Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6.0. SR 04-29-1996
04/29/96 WON 14:34 F.~ 6123496439 I~EWAI~IN GROUP 002 THE KEEWAYDIN GROUP,,, April 29, 1996 Mr. Patrick D. Klaers City Administrator City of Elk River P.O. Bo): 490 13065 Orono Parkway Elk River, MN 55330 RE: Polycarbonate Optical Lens Manufncturer Dear Mr. Klaers: As a partial response to your letter of March 22, 1996, enclosed is a revised electrical consumption estimate and projection of costs relative to a power interruption. I wish to further the discussion on an electric service agreement based on our revised projection and reliability of electric service. I will call you later today. Enclosures JSA/eb cc: Mayor Henry Duitsman 1922 IDS Ccmcr Minneapolis. MN 55.102 6~ 2.3.H Fax: 612. 04/29/96 MON 14:35 FAX 6123496439 KEEWAI~IN GROUP ~003 YEAR 1995 1996 1997 1998 MONTH Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ELECTK[CAL CONSUMPTION ESTIMATE April 29, ! 996 NEW FACILITY - DEMAND USAGE MACHINE KW KWH TOTAL 304 194,028 4 328 176,588 4 320 177,064 4 729 430,038 9 675 388.494 9 693 411,084 9 648 436,878 9 1.184 810,112 16 1,184 710,960 16 1,104 618,192 16 1,575 917,322 21 1,491 880,278 21 1,596 1,018,647 21 2,132 1,147,822 26 2,080 1,150,916 26 2,106 1,242,332 26 1,950 1,122,316 26 2,002 1,187,576 26 1,872 1,262.092 26 EXISTING FACILITY DEMAND USAGE MACHINE KW KW'I{ TOTAL 966 1,030 1,035 1,120 1,137 1,217 !,315 1.367 1.370 i,351 1,380 1,299 1,480 1,480 1,380 1,500 !,420 1,520 1,640 1,600 1,620 1,500 1,540 1.440 1,480 1,480 i.380 1,500 1,420 1,520 1.640 1.600 1,134 1,050 1,078 1.008 740 740 690 375 355 380 658,222 622,086 579,$62 655,234 670,682 776,118 706,356 752,520 812,298 776,992 822,170 873,752 1,012,640 888,700 772,740 873.640 838,360 970.140 882,940 885,320 955,640 863,320 913,520 970,840 1,012.640 888 700 772 740 873 640 838 360 970 140 882940 885,320 668,948 604,324 639,464 679,588 506,320 444,350 386,370 218.410 209,590 242,535 13 14 15 15 16 16 16 17 17 18 18 18 2O 2O 20 2O 20 2O 20 20 20 20 20 20 2O 20 20 20 20 2O 20 20 14 14 14 14 10 I0 10 5 5 5 04/29/96 MON 14:35 F.~% 6123496439 I~'EEWA~IN GROUP ~004 ELECTRICAL CONSUMPTION ESTIMATE April 29. 1996 ] NEW FACILITY DEMAND USAGE MACHINE YEAR, MONTH KW KWH TOTAL 1999' Jan Feb Mar Apr May Jun Jul Aug Sep Oct Dec 2000 Jan Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2001 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec EXISTING FACILITY DEMAND USAGE MACHINE KW KWH TOTAL 2,294 1,569,592 31 2,294 1,377,455 31 2,139 1,197,747 31 2,325 1,354,142 31 2,201 1,299,458 31 2,356 1,503,717 31 2,542 1,368,557 31 2,480 1,372,246 3 l 2.511 1,481,242 31 2,325 1,338,146 31 2,387 1,415,956 31 2,232 1,504,802 31 2.664 1.822.752 36 2,664 1.599.660 36 2,484 1.390,932 36 2,700 1,572,552 36 2,556 1,509,045 36 2,736 1,746,252 36 2,952 1,589,292 36 2,880 i,593,576 36 2,916 1,720,152 36 2,700 1,553,976 36 2,772 1.644.336 36 2,592 1,747,512 36 3,108 2,126,544 42 3, 108 1,866,270 42 2,898 1,622,754 42 3.150 1,834,644 42 2,982 i ,760.556 42 3,192 2,037,294 42 3,444 I,$54,174 42 3,360 1,859,172 42 3,402 2,006,844 42 3,150 1,812,972 42 3.234 1.918.392 42 3.024 2.038.764 42 POLYCARBONATE LENS MANUFACTURER Cost Per Hour of Electrical Service Interruption HOURS 0,5 I 2 3 4 5 6 7 8 9 10 !1 12 Manufacturing S 17,000 $17,000 $17,000 $ I 7,000 Margin Loss $1,100 $1,100 $1,100 $1,100 Cycling $27,600 $27,600 $27,600 Hourly Cosl $2.300 $2,300 $2.300 $2,300 $2.300 $2,300 112 hour adjustmcn! ($1,1,50) ($1,150) ($1,150) 1995 $18,100 $46,850 $49,150 $51,450 1996 $20,091 $52,004 $54,557 $57,1 I 0 1997 $23,105 $59,804 $62,740 $65,676 1998 $26,108 $67,579 $70,896 $74,214 1999 $31,121 $80,554 $84,508 $88,463 2000 $36,132 $93,523 $98,114 $102,705 2001 $42,165 $109,141 $114,499 $1 ] 9,857 $ I 7,000 $17.000 $17,000 S 1 ?.000 $17,000 $ I 7.000 $17,0O0 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $27,600 $27,600 $27.600 $27.600 $27.600 $27,600 $27,600 $2,300 $2.300 $2"100 $2,300 $2,300 $2,300 $2.300 $2.300 $2.300 $2"100 $2.300 $2.300 $'2,300 $2.300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2.300 $2,300 $2,300 $2,300 $2.300 $2,300 $2.300 $2,300 $2,300 $2,300 $2.300 $2,300 $2,300 S2,300 $2,300 $2.300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 S2,30O (S1,15o) ($1,1~o) .($1,15o) ($1,1so) ($1,15o) ($1,15o) (Sl,lSO) $53,750 $56,050 $58.350 $60,650 $62,950 $65,250 $67.550 ' $59.663 $62,216 S64,769 $67.122 $69.875 $72.428 $74,98 I $68,612 $71.548 $74.484 $77,420 $80,356 $83,292 $86,228 $77,53i $80,849 $84,167 $87,484 $90.802 $94.120 $97,437 $92,417 $96,372 $100,327 $104,281 $108,236 $112,190 $116.145 $107,297 $111,888 $116,479 $121,071 $125,662 $130,253 $134,844 $125,215 $130,573 $135,931 $141,289 $146,647 $152,00S Sl57,363 $17.000 $1,100 S27,600 $2.300 $2,300 $2,300 $2.300 $2,300 $2.300 $2.300 $2,300 $2,3O0 $2,300 $2,300 (S1,1~0) $69,850 $77.534 S89. i 64 100,755 $120,100 $139,436 162,722 S l 7,000 S1.100 S27.600 $2.300 $2.300 $2.300 $2,300 $2.30O $2.300 S2,300 S2,300 $2,300 $2,300 ~,300 $2,300 ($1,150) S72,150 S80.087 $92.099 $104.072 124.054 144,027 168.080 04/29/96 MON 14:34 F.~ 6123496439 KEEWAYI)IN GROUP ~001 The Keewa din Grou , Inc. 1922 IDS Center Minneapolis, MN 55402 612-341-4422 612-349-6439 FAX FAX TRANSMISSION COVER SHEET Sender: No. Pat Klaers, O~y of Elk River 44I -7425 Newv Distribution Center Scoa Aherneehy Of Pages (Including Cover Sheet): .--'~