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HomeMy WebLinkAbout1956-01-03Merldlan City HalI January 3, L956. F enue haal end that thi s lole- lJ 1ed tlr ve wi th in' discussed K a ba nd.oned . AN s tha t requiring .-.- nd*that=- - ---- that East mo nd --it was, _- Pir ion ane to e d --bx- r O\,Vn ila v caIIed to 1 ?resent: s of previous McGoldrick wa ection ch '1e E lns orde l'ir. S. a. etl cLlnc umb i i nut T !-iqe lns rgeq bructe lLe U.r anq qp!-Ioye,4_eS_c tl to Cont inLre wit or oltlrick 'vY. .lJ. rre n1 Don !I. St ,/teG stateS. Brown th:r the on I Lropertv owners a P ine n een aII h ontacted conc ern reed to nay t. Weeden & N e_1 ad ng.t 2.9C o-Avr -t he. ei-.Ll ti.o oc wo S S the r e ti n ug' rir e,.-t1 ,d EI e di tc x.}cet- 1nv uId eI t go t WA f,:&a.Lde e 1d cd --to, lr ed ed...-to pFy . ad- to hcr'' sP eq NG..TITLE Vrr],-C F I RTDIAN BY C T0 5:oO--OICLo CURIEYI HOURS FR rd.inanc e Nu rnbe r d. NGTN I\I 12 CTTY .]iI .rxr JLIVE R oot for the tllc !.y_said that they r d eJ-lrrery fr6 tcL EF st of .. KeILr if. the -pxopexly o dr, mp , t.r.uck cIas s €ojor I he-..t would be set oxts rHil RSuISED 0&l) CT]RFEW HOURS TO I ERSOI\]S LT]DER CK },{IDNIGHT TO 5 OI. . -SGE; RArs nl 10 l-8 YEARS, AND and sec onaied b Id aho Codes e nrr. ent days be dlspe the irri E DELTqIIENCY FO es._to hc read io tc:-- vr0 n-.J, 1.s_ that TI]E I'OR O !CL ATTO f1t 200 f 1'e 8- Lde i \IAXTCI L:00 ,ATS -)0 0!} TI{N DECI] . _w. il1 rsed. Fos- ,f ir is 0r0,clo OF AG CLOCK AGE ARI}-IG ,. May 'uI ing wlth Bow e Uws I ft was suggested ft Go rick, -Y.ea; May.es,Yea .Ma e9_,_!49_ &I_ipq .co c1_p1a9()chesS dI bv nstr cted to wr'lte a I tte u cithetreetor theteIIinhim to was clea Ttre C'lty Attorne Avenue in front r l[ouI clean it stuq[ec o!-!4a I coul-d-..- -- ,a +L bI -f :-ocfc over to _t I t!^_ t by bhe uayor Ent f.uedl : V Bank Genl 1 dsl.Fwd.$52?65.?6 19496.64 L5',124.84F,cpts.18230.64Tota1 50096:40Dlsb. 3067.52 Balance 474)2€:8e 32?97;64 Report of freasurer of Merldlan Ddcomber, 1955. Vtlate r }'lre Band 8916.96 L122.92 1?O?.38 St.0t1. Ltb. Rec. 1711.60 158.84 79.42 35221.48 10628.56 l_281.76 1786.80 Ll52.39 248$.64 549.03 34.85 100?9.53 1246.91 834 .71 517.68 1. 17 79.42 80.59 685.98 15&_99 a44.82 1786.80 l_152.69 E6:EE- BTE:6d- i t was ac compll sh rdin and EarI Re CcunciI. lutrdVolunteers Flre Ofi- (Se,,ver) Gene - 5-E be en was stiII t the eas e- and flled f_, -horylgnd, - *or ]J .unt 54t.cs -',- L276..AA :- )+,t63.78 . .-/+9.u0 -2\. rL <4. )e - 2L+. 5A . ?)+.,.54 -3r3.60 -'_-- 2l+3.65-/ 26c.oo .. 4t+ . r_Q _ 34.2a 2L+,54-tt,76 2L5,a9 , zaL . )5- 27.25 . 94.08 44, '1t LE d.14t_1).Dt 22?.5A,:a,77 2. Eng . ilray or orney p. Chief ( Sewer ) Gene Gene Qot unc ll-nen, - Geng Councll:nan Gene Oounoi Ima.r---- -Ge,ueSuptt Genecf Poli,oerk & Judge Gen e Q-eoe Gene .F'ir,e Gene 2 2 2 ? 2 2 2 2 2 2 2 sian tt Sup't.-.,-... Qele Gene W_ate Gene Qese Gene Gen e Vr'a t e C om-oany Gqn Tel Co eratio au _ _._. G_ea egation DistrictGe any Ggn e Gene Gene Gen e )05.6 4).8avice a1 l.c04.!r ._ l+2 ' 50 66.a0 254,C0.{o 413.1*8 ' oo ,3 .80- Rev enue -Eund - , Company ergl Gen tr'ir c Gene 6. 3E99.tt* 1r 8. 13 16. 00 a l-c ave S q he EI d tr'rank Dahl 2 2 1-55 Aetna Lt-S_lrang S,q!Clty of ldeL-55 was crade b T.T ad. be aI lowed. nw8 ornpany ;ra 6.oIdrkand seconded b Dl +ll ES L-52 Selver((I ) Gene e T G l 2 n 2I .91 I'i 10.00 , 17.99 thced Brow4, y ea,vl&of Il C , Yea P i tnan Yea.eQ ' Yea. tned V 2 2 .) 2 2 2 2 ) .? 2 2 The City At torney Cos dlfflculty with I'or the sewer I cleared u asses h mth ona r epo ted les t but Iie was sign d upf r him and havi me nt ha t most of the e !q! t!eIe nsl,ructed ibIe. were so to cont sme ts h th and g orttfn".* Feasatr:-i{y re uncilLIvas oresented to t The ith nfo uch ith formi l2- l2- 1)- L2- L2- IBi e ? D 6L+ 65 t2- 12- -b6 67 12- 12- 1U- t2- ;jec nryisk, GoI aye c ent bro s v ox 74 ?6 7o LL. tfeJ: l.q-!a;IntdlxEqui' tvlcr 78 82I 80 8I I 1)-I ;;-412- 12-a-rz-, :-L--l2-1r- 12-v-) L2-l2- L2-1a-idiartrolryc aSa 8 l+ 5I T2-I2- t2- 12- he City Records. and Merryfi eId _ ?urpose 9-55 Don Robert e-J5--Mr &--I[hsli)-55 Hoffnan & ,=.55-:Jon-M--i-t ' =f5,--Teuy-i^:.-55 Willian D. L-r5 Orvllte Vi h-55 Herald J l-55 Grant L. J 5 Roger-_L_. WL-55 Archle Per 55,--,Eue-eoe-L. Dean Ioste _Eelold Era George EImI:51 .lt-a t e,-Ire.L-55 Director o L-55 1{g t erworks l-55 Namoa & Me 1-_55 --sbilllpe Jl-55 Stone PouI l-55 Grant tr. A l-55 ilountain S Thomscn Ra Iainatie- !_lle Ex 55-_;a )cI !)t ,lE hmac nn 1 n l:52 r d ha o P o 1- t-qq 'I _(( L-55 [bros I cqq at esio& Re po 9gH the etar C cns ick CI At .r'i kleyJiv rnal Tru ment tsurfm unC Itlr a n t IJIf any TeI A aI AI aI al era af qI EI lYa tr'l r 1 al a1 aI al al t C orne I by iingioId a1 11 a1 al aI 2 l2- L2-otio n 1 trorn id ia .-c fns u &G as r't io tl EI heard for a d. jou nnen pas and a o neeting stood adjc n that l I I t- o 1 oa I, 56 .58(o I \ I i t rF Record No. B1C0I a I i: CIIY OF PEMDIAN IDAHO ENINEERI}Ii RTPORT ON I].IE FEISIBILIIT ofa GAS DISIRIBU?IOI.I SYSTEM Cornel,1, Howland, Heye s and Merryfield Consulting Engineers Corvallis, Oregon Boise, Idaho December, 1!!! I copy {o. 3l 1 G c0 718 PROI REYN \-\?/[ I *1 TABLE OF CONTENTS PAGE I II v v1 vII Introduction General Gas Supply Natural Oas as a Fuel I 1 1 3 flf Paciflc Northrest Pipeline Corporationls Proposed Rate Schedules . . . fV Population and City Growth 5 Customers To Be Expected . . . General. Resldential Cus tomers Comnerclal and SmalL fndustrial Customers fndustrial- Interruptible Custoners Residential anri Corrunerc ia1 fndustrial lbtal- Load r... Peak Daily Gas Requirements Gas Lines and Appurtenances Transmission LLne BorderStation...Distribution Sys tern Gas Se rvice Connections Peak Shaving Equipment r . . . B IO l0 Lr t3 75 L7 11 2L 23 2lt 25 )< 27 2B 30 31 VIII 32 32 J4 'l< 36 36 )7 37 37 Lr \) Cost of Physical I'acil"ities . . . . Transmis slon Line Dlstribution Sys ten and Services Miscellaneous Costs Total Plrysical Costs . fi Operating E)cpenses Purc hase of Gas Superintendence and labo" Rents, Supplles and Equlpnent Transportation Qquipnent . . Office and General Expense . fnsurance. To ta1 Operatlng Expense 35 35 ?< 36 36 X Bates for Resale, Operating Revenue, General Considerati-on Rates for Resale . Operating Revenue and Profit . . Operatlng Profit XI Recommended Bond fssue, Debt Service and Anortlzation Size of Bond fssue Required Debt Service and Amortization L6 L6 4l ; 5t TABLE OF CONTEIfTS Continued xu xI]r l,te rc handis i-ng Appllances Conclusions and Recomrnendations LIST OF TABITS Table 1.L 2 Comparative Cost of Available FueIs . Sunnary of Pacific Northwest Pipeline Corporationl s Past and Probeble Future Population . . Past and Probable Future ResidentiaL and Comnerc iaf Units . Estimated FiscaL lqr,r End Residential Customers Estimated Effective Residential- Customers Estirnated Year End Commercial and Small fndustri a] Customers Estimated Effective Conrnercial and Smafl fndus trial Customers Summary of Potential Indus trj-al Interruptibie loads . . . . Annual Residential Gas Ioads Annual Connerci.al and Small- fndustriaf Gas Loads Potential IndustriaL lnterrupti-bIe Gas Ioads Anticipated fndus trial Interruptible Annua1 Gas Loads . . . Surnary of Antieipated Total Annual Gas Ioads . Anticipated Daily Peak loads. . Operating Expenses . . . . Tentative Bond Amortization Schedule LIST OI' CHARTS AND DRAWII\US PoDulation Oraph . Vlcinity uap (1001-I). . . . : Gas Distribution System ]{ap (100}-2) Residentiaf and ConnerciaL Rate Comparlson 0-7:000 Cu. Ft. Lr.( 5, 7. 7 B B L2 'I 2 L5 B. 9, 10. 11. 12. I3. 1!. 1C l6, L7. r8. 'r( t7 19 20 2ta, .) 25 3B L6 \e 9 26 29 hl+ Residential and Commercial Rate Comparison I0r000- B0r00O cu. ft,t!5 PA-GE-fi I . INMOIUCTION GENEHAL. subnitted herewith 1s a Beport on the Feaslbllity of a Gas Dlstrlbution systern to serve the city of l,ieridian, Idaho. Th6 investlgation reported herein was authorlzed by the City of Meridlan i..n rald i',lcvenb er, 1955. It was the pur- pose of thls study to detemine the feasibllity of a gas distribution systen to serve the City, to develop preliminary deslgns of the required facllltiesl to estimate construction costs of a dlstribution system, and to study probable loads, revenues, and avallab1e nethods of financing such a project as a non- profit uorporation In preparation for the investigation reported herein, a load su rvey was conducted by tlds firm for the purpose of determining public interest and probable future use for gas as a fuel. Thls load canvass reached approxlmately 3lper cent df the rcsidential dwel1lng units, !0 per cent of comnerc iaI units, and all of the industr:ial units in the City. Additional information concem- ing locatlon of existlng utllities, population charactertstics, building re- cords, cllnatic conditions, and local fuel cost data was obtained. A trans- nission 1lne route was investigated, and construction condl-tions to be en- countered along thls route and within the City were considered. This infoF nation, together wLth other necessary miscellaneous data, fonn the basl,s upon whlch thls i.nvestlgatlon has been conducted. GAS SUPPLY Natural gas will be avaiLable to serwe the City of Meridian from Pacific Northwest Pipeline Corporationts Z?-inch nain transmisslon 1lne running north- west through Southern fdaho and Northeastern Oregon, bringing gas from the San Juan basin in Colorado and New Mexicc. Thls transrnlssion llne wlll pass -1- | .':, , ;i.:.-i ,, ,,,..' ::i . t.. Merldlan at a minimum distance of about 2-L/2 ml;.e6.t lnter3ectlng Htghiray 30 to Narnpe at a polnt 3 niles West of tho Clty and Hlglnray 69 to fun: 3 nllee South of the CttY.. A recent developlent ln natural gas supply occurred with the approval by both Feder.al and Canadl,an goverr&lents of e contract by which Paclflc North- west Plpe}lne Corporation rdlI obtain a large quantity of natural gas fr.m the Cahadian gas fields. The utilization of Canadian gas provides a source of supply at both ends of the Paciflc Northuestrs pipellne and rnore than doubles the original gas allocatton for Southern ldaho. Wlth supply available at both ends of the systern, the capacity of the pipeline shouLd exceed fifth year demands, and it is generally felt by those people enggged ln the varioug aspects of the natural gas business ttst a supply to neet the demand w-111 be provided tt€rcafter. It ls, holrever, assuned for the purpose of computlng revenues and debt serulce that load growth w111 be curtaifed at the five year Load leveL. A po tential gas field in the Payet'te-Ontario area of Idaho and Oregon ls pre- sently being explored by Oroco 011 Company of Payette, Idaho. Tro gas-pro- duclng weI1s have been drllled, and more welLs are planned Ln the near future. Opinions vary as to the extent and reserve of natura] gaa i,n this area, and extensive ddlling and exploration 1111 be necessary to prove or disprcve the reserves. The Federal Power CoranlssLon under the Natural Gas Act has the authority, and Ls required, t,o conpel a naturaL ges conpany to Gnder evidence of adequate resewes before the Cornmission epproves an applicatlon to supp).y natural gas to a glven area. ff an adequate supply is shown, the gas w111 find a ready market in thLs area to add to and supplement the gas provlded by Paciflc Northwest. 0roco 01I Company has been contacted and was unable at -2- this tjme to provide any conclusive informatlon as to extent of supplyr, rates or terns under whLch gas could be made available. Forpurposesofthisstudy,therefore,lthasbeenassumedthatratesche- dule s and supply conditions wo ul-d conform to those proposed by the Pacific Northwest Pipeli-ne Corporation. If adequate reserves are discovered ln the Payet te-ontario area, rate schedules and transmLssion line requi rcnent s !ri1I necessLtate a revaluation of thls feasibillty report. IT . MTURAL GAS AS A TUEL NaturaL Gas has several deslrable characteristica as a fue1. Gas is clean and provldes even, unlform, dependable heat with no storage required on the premlses. A high heat of utilization of natural- gas, coupled w'tth 1ts uniform and dependable qualities, make it an ideaL fuel for horne and industry. Con- verslon to gas as a fuel a1lows space pr€sently occupled wlth coal storage ln both home and comrnercial establishments to be converted lnto additional re- creation or storage arEas. Contrary to popular opinlon, gas ls no nore danger- ous than other fuels, provlded ordinary precautions and safety practices a:e foliowed, as they are for other fueIs. Natural gas ls normally odorless; however, before dlstribution an rrodorantrr ts lnJected into the gas so that leaks can quickly be dected and reported to the dlstri.butor. It is anticlpated tha t the greatest market for natural gas wl1J. be for regidential anl conre rclal space heating. In a well balanced systen, it is desirable to develop interruptlble and seasonaL industrial loads which can be profi tably served throughout the off heating season. hlth ttd-s in mindp local retall costs of the various resldentlal. and comnercial space heating fuels were obLained. These costs fo11oru, together rith the heat content and seas- onal efficiency of each. -3- .: r:uir 'tl1 i .. -'- i) l_ i ,ti :_.1: 'i:. { I. CoaI it6.59 1 ton delivered plus {)1.50/ton storage and stoker costs - .df8.OO,/ton; Seasonal efficiency of utillzation - 55% 2. 011 J.7'50/ oet.t LLL,ooo Btu/ Ga1. Seasonal efficiency of uti.lization . 72fl 3, L. P. (Bottle) Gas L6Q / ga]..3 921000 Btu /gal.; Seasonal efflciency of utilization = 151 L. Electricit3r o.9A / W, 3lil3 Btu/ KWH3 Seasonal efflciency of utllization 3 1008 5, Natural Gas I.IOI*^/1CF, IroOoroOO Btu / l,tcF, Seasonal- effl.ciency of utlllzctlon -?59 Table I has been prepared to show the fuel cost comparisons for resl- dential space he&tlng, based on the actual heat effoctively utilized with each fueIr TABLE I COMPAPJUTVE COST OI. AVAILABIE TI,EIS FueI Electricl ty l. P. Gas 011 CoaL Na turaL Oas Cost Per Therm Supplled 26r\Q 77,\Q 12.1' Efflciency of Utlllzation r00r 757[ 72fl 95it Cost Per Therm Utllized 26.1!i 23"20 15.8, 13.1' !7,30 \\.7 o 7.20 B.5a* 1I.04jr-* 75fi 1,fi * Natura- gas ccsLs based. on Bate Schedule C page lr2. x+ Natural gas costs based on Rate Sc lredul'e B page lr2. 1 The nn 3 100pc00 BIU ] J"ICI' (Thousand Cubic Feet) 3 ]r0OOr00O BTU lr Table 1 indicates the space heatlng economy to be realized with natural gas. A considerable econony is also reallzed using na tirral gas for cooklng and water heating. However, &re to the high saturation of electric ranges anti waterheaters,ltisnotanticipatedbhatalargechange.overintheseappli- ances wiLL take place except for new construction and rcplacernent of o1d appllanceso Gas is distributed under pressure in a piPe systern slrrilar to the method used for water dlstrl-bution. NaturaL gas, like any other fue1, will not burn unless a supply of oxygen 1s avail-able. Mixed with the proper arnount of oxy- gen, lt is explostvely inflarnmable. For this reason, it is contended that only trained experts uhich a prlvate company can prcvlde should be trusted w.ith the distribution of natural gas, that public bodi.es cannot provide the needed sklI1s. There is no basis Ln fact for this contention, as ls e\ridenced by the large nurnber of nunic ipal1y-owne d gas systems ln operation in the nlidwe st. These systems are operated safely, with very l-it tle interruption of service, and at a profit to the municipal distrlbutor. Meterlng; bLJ-Ilng, collection and admlni.stration of a gas system are of the same conplexity as for a water or eLectrical systen. Adequate insuranee to cover the di.stributorl s risks can be had at reason- able rates for either publlc or private ownership of the gas system. III - PACIFIC NORTIIWEST PIPETIM CORPORATTON PROPOSED RATE SCHEDULES Three rate schedules have been proposed by Pacific North.,:^rest Pipeline Corporation for Distributing System Service. Tte rate schedules for which a parLicular locaI distrlbution systenr is eliglble depend on the maxirmln quantity of gas (contract dernand ) the distrj-butor contracts to buy fron the 4- ,,.',;1:o i;. '., J -r i. arl l \.-|,'' pipetine corporatlon. l,leridlant e ffum peak daiLy requlrements riI} be less than Ir0O0 l,lCF and renain less for the forseable future. ft is, thereforep anticipated that Ra te Schedule DS-1 for small Volune dlstributors wl}I apply. Rate schedufes DI.l for Large Volune dlstributors rith daily loads exceedlng gooo licF and DI-1 for Inte rme dia te volune dist:.i.butors with daily requirenents over 10O0 MC!' but under 9000 MCI' will not be applicabie for l'leridian' Rate Schedute I-L has been proposed by Paeific Norttnrrest as an fndustrlal fnterruptible Serrice. Distributors purclaslng gas under any one of the three Distributor System ServiceE nentloned above may enter into a contract for Rate Schedule I-1r provlded the lndustrial customer to which lnterruptible gas ls to be sold has requirements exeeeding or estimated to exceed 50 MCF per day. Gas purchased under thls scheduLe is subject to lnterruption or curtaLlnent 1'f necessary. It is necessary, therefore, that industries served under this schedul-e own and maintain a dual fuel systen. Rate Schedule S-1r Seasonal Industrial Serrrlcee has been proposed by Paciflc Norttnaext Pipeline Corporation to distribrrtors purchasing natural gas under Rate Scledule DS-1 or Df-}. Irrder thls rate schedul-e gas nay be pur- chased for reaale to ildustriaL consurners r^rho se entire gas requirements are supp]ls6 during the rnonths of March through November. Gas purchased under this echedule is not subject to curtallment or interruption during these nonths. The five rate schedules outlined above appear in pacific Ior uest pipe- line corporationl strFPc Gas ?ariff, Original volume No. Ir I ?ab1e 2 has been prepared to provLde a convenient and condensed reference to the schedule dis- cussed above. .t ( TABI,E 2 Slrl.lMARY 0f PACIFIC NORThT/IEST PIPELINE CORPORA TTON PROPOSED RATE SCI{EDULES Rate Schedule DS-Ir Sma1l Volume DI-II lntermediate Volume DL-I, Iarge Volune Iesg tinn 1000 MCF 1000-9000 I{CF Over 91000 MCF Commodity Denand Charge, CInrge I Per Therm None L.3 None b.3* 32.Lt / month/2.0 therm of b111- ing denand i+x None 2,5 None 3.2 I}pe of Service Firm Supply Fi n Supp1y Fi rrn Supply Gas can be interrupted or c urtailed Dist ribu tor nrus t be pur- chasing under DS-l or DI-I. Firm supply from March Through Nov- enber, Daily Contract Ilenand f-1, lnterruptible Industrial 5o v,cr/ Customer, I'linimun S-1r Seasonal fndustrlaL None * Actual rate ls ,11.5, per therm for all gas delivered per nonth up to 12 tines the tsi11ing Denand and 2.0C per therrn for aL1 addltionalgas. Tlre Billing Denand is the Contract Demand multiplied by the average nunbe r of thenrrs per MCF delivercd to buyer during the month. Tl:r- \.30 per therm shovn above wouLd be about the average cost to a dis tributor in Meridlan.r+* There is also a ninimun bILI under ttris scheduLe (no minimurn bi.].l under any of the other schedu.Ies). ?he minimun blIL is on an annual basis, and is applicable for each cal-ender year beglnning with theflrst January 1, following tire inltiation of seruice. The nininun annual b111 will consist of the folJ.or.ring l(") The total monthly d.enand charges during the year, and(b) An amount conputed by multiplyin g ,,it.75 by the averageof the billing demands during the 12 months of the yearn The Bllling Denand is the sarne as for DI-L except that prorlsion is made to decrease lt duri-ng a development period of the first two years of the contract. - i l'iir ;i.j !, '.;' 'l: : tr. i 1i r.l fV - POPIILA1IOI{ Ai$D CITY CROI'ITH A prinary requirement of a s tudy of thts nature Ls the establishrnent of present and future population estilnates as a preliminary to de teminlng the number of potential gas custoners, Liri. ts of serrrice, and esti:nate of growth. From population reports provlded by the U.S" Bureau of Census for decile per- iods from 1910 through !95O: e population gro th curve has been preparod and is shown on page 9. Estlrnates of future growth are based on the assumption that world conditions rrll1 renaln stable and that no maJor econonic crlses will occur. It is our oplnlon that the estirnated populatlon Brovrth as deve- Ioped hereJ.n is conservatlve, which approach appears prudent when considering the feasibility of a new venture. The following tabulatioh represents es- tinated population growth as taken from the aforementioned curvea TABT,E 3 PAST AND PMBABLE FUTI'RE POPUI,T,TION caLendar Year - 1910 L92O 1930 19b0 t95O t955 t96O tg65 l.9?A Lg?S* J+* ** .)t* Jrx.Populatlon 619 10oo l_ooL 1165 1B1o 1g3O 2OBO 2230 23gO 2530 * Estfunated** Forecast Using other information published in the U.S. Bureau of Census reportsl city water meter r€cordsl and results of an actual count, lt has been possible to estimate the e,dsting and forecast the future number of occupLed residential dwelling and eonmercLal uni ts in the City of Meridian as follows: TABIE L PAST AND PROBABLE FUTUNN RIS]DEN?IAL AI{D COU}IERCIAL UNITS calendar year t95S t9S6 t95? L95g L9S9 tg6o :1965 tglo t975 Redidentlel Unlts 610 620 6lo 6Lo 65o 660 710 760 810 Commercial Units 110 1LL 111 112 Lt? LI3 I15 IIg LZo -8- I ..-,.1..,J ii )4 1:-ii-ii'.r: t crTY oF MER|D|AN, TDAHO o;;Zt,ltst_-lScole ' ls Srrown I sxEEr I or I :t H LJ I ++trft t-frit. + I r FI,l 1 IfltL -'.ffi 1-l- - T--iT-r Ll tr I E r t--.1--i-+'1 .T +Fl --t--1 +t zIF J (Lo TL . l9 1 - t_t91+S r-+-t ffi ffi +l-t+j-t+H * l-- Hi-+ I +1- I -ffi + I tI n -llFurH-tril-t -1_'r l- l- +-.t-,t--.t--+- t-]-+-+ i'-l#+#l'....+...l-ffi -l Tf-t _ffi +]-L # !+-.t 1...l-]..]-.H -+i- ]+t I 1#i +f + -ffi H++ff L]- ffi t-1H t++ I -H -i-FT .t f E -l-+ ffi].-l-.H l-l-l-Lr-L-LL l*]i# TlTill]il H--H-+ FE-]rfi n-|-I-ff-n:l I + t+ftfrrrrn +H.. -+--r .--]- rffi+i-+-+ -r-+--l--t--..r l- -lt-Ll,l--+ # H++fr ffi ffi +l -ffiFu] IJ --+ +-+-i-I--.i+i]*t-i #++r# coRlrH.l. [0wLttD, lmYrs & tERRyfltUl CORVALLIS, OREGON fi roor-r ?io1 B: ! (..1 dZo ;5ln 9: x5 tAraX I POPULATION GROWTH GRAPH EEI{ ,1 rt ti;l It should be clarlfled that conmercial units nay include several businesses, with the unit counted being the prime heat supp1ler. Resldentl,al unlts include duplex and other murtiple, sepa rately-heated dlrelling units' V - NUI'jBER OF CUSrcIANS TO BE EXPECTED General When any new fuel becones available in a community, lt does not gain !r nediate unive rsal use" this is true of natural gas in spLte of its economy and other advantages. Equipment suitable for burning gas nust be purchased, and people wlth new space heatlng equiprnent aI€ ver.Jr refuctant to make the necessary lnvestroent to convert to gas until they have seen itg advantages proven by tttetr neighbors. People with relatively old space heating equlpment may be unrllling to lnvest the noney for conversion, and may wait to use gas untiL they buy new equLpment. The sane is t rue of other appl-iances, rnary people are unwllling to trade electric hot water heaters, stoves, clothesdtyers, etc. at a loss and buy new gas equlpment, and will wait uniil the appli ance I need rcpl-acing, be- fore using gas. There are also sone people who wiIL never become gas c ustomers because, as a matter of personal cboice, they may prefer some other type of fuel. However, the greatest nunbe r uilI ultimately become customers for space heating, and space heating rep!€sents the greatest vo}urne of firm gao salesl As soon as gas becones available, the gas load beglns to grou rapidly. The gas sys tem obtains practically all the space heating ]oad for new con- struction and a large proportion of new construction appliance business. Con- versions increase after the first winter or tlro when heating bil1s have been conparcd by neighbors, and potential customers become farnil,lar with the ad- vantages of gas for teating. This rather substantial growth continues for about five years, when a condition known irr tlte industry as ltsaturationrl is -r0- :i t. .',,] ': .li I tt,,: . ,-' leached. DurLng thLs first five-year ped.od practically all of the lrtrediate potentiaL on space heating and appllcance eonversions wil-1 be achieved. After saturation, the gas load grcwth will esserrtially follow the general growth rate of the City. RESIDENTIAI CUSTOMERS Durlng the nonth of Decenber a residential and conmertial Load s urvey was conducted by the Engineers. Caavassers called on l0 per cent of the res- identlaL dwelling units and /0 per cent of potential comrne rciaL end industrial unlts. Residents of approximately J1 per cent of the dwelling units were act; ua1Iy intervieued by the canvasslng personnel. Included in questions asked by the canvasser were! interest in natural gas; interest j-n conrrergion to natural gas for heating, cooking, and water heating when gas becomes avail- able; house size, tJ,.pe and conditi.on; present fuels, and arurual firel costs. Analysis of ti:e data obtained by field personnel lndicates that a very good sanrpllng of expected gas custoners has been obtained, and when used with other established cri-teria, forms an excellent basis for estimatlng the number of expected gas custoners in the City. The establlshed criteria referred to above inoLudes growth records for cittes ln the midwest who have initiated naturaL gas serwice in the past five years and who have populatlon and other conditions simi-Lar to those of Meridian. Table 5 shows expected year end rcsidential customers for the first five years of operation. As indicated in the table, most customers will be heating customers, rith approxirnately one-ha1f of the heating customers also expected to use gas for cooking and for hot-water teating. Of the total expected nurnber of customers, app roxima tely lrl w111 be expected to use gas for r,rater heating or cookJ-ng onlyr -11- , ..1 :' Year of Sys tem 0neratl,on Population 0ccupied Besidentlal Units Heating Conve rsions New Construction Hdatlng Iear End Heating Custoners Hot Water Converslons New Construction Hot l,Iater Year End Hot Water Custorners Cooking Conversions New Construction Cooklng Year End Cooking Custone rs TOTAL YEAE END RIS]DENTIAI C I.XSTOIiDRS ?ABIJ 5 ESTN,NTM FISCAI, YEAR END MSIDENTIAL CUSTOI'IER.S FIS CAI YEAR BEGINNINC YIAY 1 l-956 1960 6zo 97 B to5 L990 6to <) B L65 .) 3 lt 2020 610 u7 B 220 2l ) 20 ) r19 2o5o 65o' \z B 270 2080 650 \z B )20 20 5rC( 19 3 req7 1958 l-959 1960 5 LL 1,ll196L6 2l) 78 22 5 to5 20 5 130ue L3 3 110 t7) 231 2B[ ,6 The fiscal year is used because it enconpasses the heating season. It is used ln charts and table s throughout the balance of thls report. 0f the 660 residentiaL dwelJ.ing units expected to be occupled at the end of -fiscaL year 1960 (!hy 1, ).96l), ,6 are expected to be gas custonlers. This resufts in e residentlal narket saturation of 5L% as conpared to 8Ol for the general- area between the Misslssippl River and Lhe Roclgr l,{ountalns. Iower coal prices in Southern Idaho places natural gas in a less cornpetitive cost position than enjoyed by gas in the mi,dr,rest. It is also desirable to be conservative in arrlving at expeeted revenue. Year end customers conriot be considered as providing a foad throughout the fiscaL year considered. Conversions may be nade at any tire during the year both because of decisions by the property owner and the probable backlog of conversions or other instalrations faced bx the plunber. For this reason, -12- i, i J.l effective customers have been conside:'ed as SOfi of conversion customers during the opemting vear plus the previous year-end customers. As an ex- amp1e, effective space heat customers during fiscal year 1958 wo u1d be 0.5 $5) + L65 or 192 customers effective for the year in computing revenue. Tabl-e 5 shows expected effectj.ve customers classlfied by type of use. TABLE 5 ESTIJ'fATD EITECTTVE NESIDENTIAL CISTOMERS Fiseal Year BegLnnine May I Year of Syg+,em Operation 1916 1957 L958 L959 1960 Heatlng Custoners 5z t]., l9Z zlJ;S 295 Hot i'Iater Heating Custoners 25 $ 92 117 ll!2 Cooklng Custoners 2) 59 B[ 108 130 Tota} Residential Custoners 55 IL2 2OZ 257 310 Comnercial and Sna1l IndustriaL Customers The load survey conducted included contact wl t"h most of the downtown com- mercial and small industrial unitso Deta obtained was sirnl.Iar to that ob- tained from potentlal residenti.al customers, including lnterest in gas, plans for conversion, si4e and typ€ of structure, fuel presently used, and present fuel costs. The sarne display of lnterest and intent to convert was found ln the con- merclaf and indwtrial areas, as was found in resi.denti,al areas. Usual1y a greater interest ls shown ln eonne rcia.L areas because of the many advantages of natural gas previously discussed, includi.ng cleanfiness, dependability, space savj-ng, lower maintenance etc. Business proprietors are usually rnore awarc of the various economica and advantages of gas over other fuels and are also in the position to deduct conversion cost fron g lDss lnc ome as a legl- timate business expense. -13_ (. . .;..1i: t ; The actual count of business es tablislunents, schools, and publlc bulldings ln Meridian is 12I, which cornprises a totaL of 111 connercial units. Three of these comrnerclal units ar€ warehouses or other unheated buildings, and 26 con- sist of coal yards, filling stations, oiL distributors, or are situated ln residential dwellings, It is, therefore, anti.cipated that only 82 of the con- mercial units r^r111 be potential natural gas custonrers. TabLe ? indicates expected year end conmercial- customers for the first five years of operation. Iotal year end customers shom represent lO5/" of the expected heati,ng customers, as it is expected t}eL 5% of comnercial gas customers w111 be non-heating cus tomers onJ.y. Such establishnents as restaur- ants, bakeries, dry cleaners, and some others may use gas only for products or processes. In Tabl.c B the expected nurnber of effective heatlng and aon-he at ing con- nerciaL customers is shown. Effective custoners include 50S of new hookups within the year pLus year end custoners of the previous year, trie estimate there will be lr7 year-end custorners 1n fiscal year 1!60, which divided by the 111 total conmercial units, indicates a rnerket sahrration ot l?fr, This percentage appears low primarily because of the 39 husint:ss units which are never expected to become gas customers. Customer growth beyond the ftfth year wlll consist principally of new construetion custoners. -IL. Year of Svs tem Operation Commercial- Units Heati.ng Conversions New Constructlon Heating Year End Hea tlng Cus toners Non-Heat Conversions Year-End Non-Heat Cus toners Total Year End Customers Year of Svstem 0pera ti on Heating Customers Non Heating Custone rs To ta1 Customers TABI,E 7 ESTI},{AIED YEAR TND COI{MERCIAL AND SI,,IALL INDUSTRIAL CUSTOl,lEES L956 t957 1958 t959 B 1 111 12 0 L2 2 2 l-2 111 9 0 2t 2 L 22 112 3o l1 112 7 0 37 0 I 39 L960 113 7 1 t$ 0 il L7 L TABLE 8 ESTI]'{ATED EFT,ECTTVE COM].{ERCIAL AND SI,IALL INDUSTRIAL CUSTOMERS t956 L957 1958 51625 r3lt 61625 L959 33 L 33 1960 ll1 I l-r]. lndustrial Interruptible Customers An intensive study of the industries in lbridian has been made both as to potential gas consurnption and fueL comparison using na turaf gas. A manager or an officer in each of these industries was carefully interviewed concer- ni.ng industrial appLication, present fuel, operational status as to season, quantities and cost of present fuel, antlcipated industrial expansion, and other factors that might influence the use by that establisffient of natural gas as an industrial fuel. A11 of these industries expressed a keen lnter- -tr.- est in the use of natural gas, and alf indicated an interest in convertlng when gas becornes avaj-lable if fuel savings and conversion costs prored an economieal advantage in favor of natural gas. The larges t potential indus- trial customer is presently constder{.rg developnent of a seperate gas supply direct from the Pacific Northwest Corporationr s Pipeline. The nininum daily gas consuinption of 5O MCF of natural gas requlred to qualify for this inter- rup tlble rate is equivalent to usage of about two tons of coal or J30 gallons of #6 fuel- oll per day. Industries using interruptible gas rnus t be prepared to use an auxiliary fuel during certain cold periods of the year when natural gas demands for space heating require the c urtallment or interruption of this natura]. gas supply. l,lany years will pass when little or no intcrruption is madei however, as a conservative approach to potential loads it has been assumed that lnter- rup tion wo u1d exLst for an equivalent I rnonth period each year. Ictual lnter- ruption experience in the Ytiddle l,,lest has rarc1y s houn a single interruption to be of over 72 hours duration, and to taI cumulative lnterruptions for the season have never exeeeded 30 dgys. Table 9 shows fuel cost conparisons between natural gas and present fuels which the existing industrial- interruptible loads might exDect. this table has been prepared on the assumption that industri.al equip[ent is des- igned to achieve best efficiency lrith its fuel; therefore, no difference in efficiency of utilization between the varj.ous fueLs is assumed. Rate Sci,edule C, developed in Section X of tirls report, ias b':en itsed for computati on of tle nalural qas cost sir.own in Table 9. -16- - ij., TABTE 9 SUI,IMARY OF POIENTIAI INDUSTRIAL INTBRRUPTTBI,E LOADS PIIESENT FI,EL Heat Value BTU/ Gals. Annual Usage Annual FueI Cost Unit Fuel- Cos ts .,i 0.0, per ga1. $ 0.09 per gaI. $ o.o9 per gal. Unl t FueL Cos ts Brock Lunber Co.#6 ost 152rooo Indu s try Ada County Dalry- menl s Association IG ridian Mouldlng Corrpany fndus iry Ada County Dai ry- nenl s Assoclatlon Meridlan l,loulding Company #6 oLL tszrooo li6 ofi, t5zrmo lrtr6orooo .ijr3lrhoo GaI. 255r@O $ 22,995 GaI, 108 1000 ,$ GaI. 9,72O FueI Used I'ue1 Used Heat Value Brv/q * Annual Gas Requirement AnnuaL Fuel Cost Gas Gas 11000 1r000 c,35 l-66,000 $1001950 ],1CF o,35 29rooo MOF l5rgoo Brock lurnber Co.Gas l-r000 o.35 L2 r3OO }1CF 6r735 TOTAI POTII]IIAL INTERRUPTIBIE IOAD 20? t3a) MCI'/year x Gas quantities in this table represent 9 months operation with natural gas' ** Annual cost under natural gas is cost of 9 months gas operation plus cost of three months operation using oil. VI . AMICIPATD LOADS Residential and Conrnercia1 Many factors enter into the estination of gas foads' The first among these is the nunber of customers. Thls factor has been covered in the pre- -r?- i NATURAI GAS 'I vious section of thls report. The weather of the locality is the next most important factor. This factor is measured for heating purpose by means of a unit called lrdegree days.rr The number of degree days in any one calendar day is the nurnber of aegrees (F.) by which tlrc mean temperature falls below 650 (F.). The nurnber of degree days per year i-s the sunmation of the number of degree days for the 155 aays of the year. the rrdegree dayrt 5.s, therefore, important in deternining tle heating l-oad to be anticipated in a Eiven focal- ity. U. S. dlimatological data shows the average nunber of degree days per year for Merid ian to be very close to 5890. 0ther factors such as heating habits, type of buildlngl maln te nance, cost df other fuels ln refation to gas, number and type of appliances, and cost of converting heating equiplent must be considered. Taking all these considerations into account, we believe that Tables IO and J.I give reasonable estimates of the residential and cornnerciaL loads to be expe cted. -IC- t Tab.l-e I0 Annua-I Re6identia.l- Gas Loads Fiscal Year Populatioa L9r6 Lr96oL957 rt99o L9SB 2rO2OL959 2,OrOLg6o 2ro8o Occupied. D*eJ.ling Unlt6 620 63o 64o 6jo 56o 5Bo 59o 700 ?10 720 730 ?l+o 750 76C- Sp ace Eeat Customers ,2L3' L922\i 29' ")lL332 3l+o 348 356 351+ 372 38o 3BB 390 4ol+ 412 l+20 428 t$6 Cooking Custor,rers 1l+3 ]'4> 1l+B 151 lrl+ L72 t75 178 181 18l+ Cooking Load MCF ,43o ,l+50 ,4Eo r 51O '5\o '57o6oo '72ot710 ,780 ,B1o ,B\o Totaf Effective Custorers fotal Load MCF 6rz9o L6,28' 23r2OB 29,5L3 35r583 3g,2r8 l+or19B l+1, t8E 42,L78 43,r58 U+r1rB [rr1l+B l+5r138 \7 rLzB48,uB [9r]o8 \9,9\B 51roB8 52,C78 ,3,O@ Eeating Water Water Load Heat Eeat !,!CF Custoners Load. MCF 5r\& .ll+r I?, 201]-:60 25,72' 30,975 25 t)J 92 117 142 230 ,90 840 oBo 300 530@ 69o 220 05o 900 7l+o 580 , l_ 1 I f I l" l_ L I 1 1 1 L t IfI t t , t t t , t , , l_ 2 3 3 3i' l+ l+ 4 4 4 l+ l+ 4 5q 5 5 23 qo B4 108 130 t57 150 153 t66 ].69 6oo 520 208 BoB l+oB 7@ B8B 008 128 2\B 368 lrSB 508 i28 BlrB 968 OBB 208 328 l+l+B 142 20? 2r7 310 340 3hB 356 361+a10 3Bo 388 395 \oT l+15 423 \32 440 4l+9 hrB L96t a962 !963 t96\ L965 ]10 14() f70 200 230 ,260 t29o t32o '35o,3Bo , t t t 2 2 2 2 2 2 2 2 2 2 2 2 670 34ro2o rr7 3r+,860 L623r,?oo L6736,5\a L72 37,380 L77 182 IB7 Lgz t97 20,2 \zr\2o t|3,260 44rloo Ll+,94o \5,7Bo 207 2L2 2L7 azI IP\o I 1966 r.967 t968 L969 ]-970 L97t L972 t973 t97t+ t97' ^OJ(J 39 39 4o l+1 t , 770 780 790 Boo 810 l+10 l+l+O l+?o ,oo ,30 ( ( ! \l 't ( Table I]. Annua"l Comercia]. and. Sna-L} ItdugtrlaL Gas Loads -F l,6CAl. Year Begllniag May 1 L956 t9r7 t9r8 1959 L96o t96Lt*2 L963 L%\ t96, t*6 t967 r968 L969 t970 L97t r972 t973 ]974 ]-975 Conoerciaf UDits Heatlug Custome16 5 J.C, 25 334I u5 l+6 \7 \7 5o 51 ,L E', ,2 EeatlDg Load l,!cF Noh-Heat Cugtomers Non-Eeet Loaal vcF Tota.L Effective Customers 6 L6 25 33 4r \6 l+6 \7 47 l+B 48 \9 \9 ,o To tal- Load I{CI' I o I L22 r22 f23 123 ]21+ t2\ L2' t25 ]..26 t26 L27 Lll ]28 ]'29 L29 130 r30 f31 ]31 t , t t t , t , , t , , t 1 2 l+ , 7 I B a I B B B B B 9 9 9 9 o 9 oBo 880 500 940 3Bo 100 2Bo 2BO 16o t+6o 6l}o 6\o 820 82o ooo 000 lBO ]Bo 36a JOU f ? l+ L l+ 5 5 q q I 6 6 6 6 7 7 7 7 I t t , , , t t , , , t 1 1 1 1 1 l_ 1 1 I l_ I 1 2 2 2 10 I0 10 ]0 to 11 }}ItIt IL \5 300 900 200 200 200 500 500 500 500 ,oo Boo Boo Boo Boo Boo L00 100 r00 100 100 I 3 , 7 8 o o 9 9 9 t t t t , , t t t t ( 3Bo 780 700 lLO 5Bo 60o 7Bo 7Bo 960 960 l+40 l+l+o 620 620 Boo ]-oo 2b 280 l+60 450 4, l+B ItB l+9 \9 50 , t tl 5O ,L 52 ,2 I i Indus trlal Indus try Ada County Dalrlrmenl s Associatlon Meri-dian Moulding Co. Brock lunber Conpany Present FueL 011 0r-t 0ir Present Ioad (M:ttton BTUI year) ?21rg2o 38r835 1611115 ** Potenti.al Annual Oas load * 1661000 McF 291000 McF 13,?oo llcF The potentiaL industria] intenuptlble gas loads are s hown in Tab1e 12. TABIE 12 POTENTIAI II,IDUSTRIAL INTERBUPTIBI;E GqS IOADS ToTAL PoTENTTAL GAS rOA0 2091700 McF * Potential Gas load assuning J month interruption of gas supply.. ,P* The present use of fireL by Brock Imber Conpany inplies a potentlal daily gas load slightly under the rninlnum required for arr fndustrial fntermptiblerate, howeve r, expanslon ln the near future is expected and wl1l provl-de an adequate gas potential to qualify this industry for an industriel interruf'-tible rate" Loads s nown arc nininrn for an industri"I inLt'rruntibi'' crstoner. Due to the smal1 nunber of potential interruptlble lndustrial customers and because the }arger potential customer is presently attempting to obtain gas directly from the Pipeline Corporation, it ls impossible to accurately forecast the order of conversion or the time at which ar\y one lndustry nay become a cus- toner of the proposed gas system. ft 1s our opinion that most of these poten- tial custoners wLIL convert to natural gas w'ithin the first five years of sys- ten operation; howener, ln the interest of conservatlsni lt has been assumed that no conversions wiJ.l have been made at the end of the first fiscat year of operation. Ttre Brock Lurnber Cornpany has been assuned to convert durlng the second year wl:Lle Meri.dian Moulding Conpaqy is assuned to convert during the third year of systen operation. For revenue computation purposes, these industries -2t- i ti. .) ' i: r.'r rl, -r:.; l ; l:,i; rill .: $11L be considered as the only industrial i-nterruptlble loads thercafter. Table 1l shows these anticipated industrial interrlptlble loads. TABLE 13 ANTICIPAIED II{D IETRIAI INTERRUP?IBLE Year of System Operation ANNUAL GAS IOADS Fiscal Year Beginning l'!ay 1 t956 L957 1958 L959 o 13,7m \2r?oo lprTOOAnnual Industrial Ioad MC!' 1960 ,[2, zoo -22- To tal Load Surmary Tab1e IL indicates the total annual loads to be expected in the City of Meridian. Also included 1n Table IL ls to tal arurual gas customers of all classifLcations. TABI,E IL SLI.'IMARY 0f' ANTICIPAIID ToTAI, ANNUAL OAS IOADS FiscaL Year Annual- Annual Annual Indus- To tal Total Annual Reslciential Conrne rcial trial Interr" Effective Gas Load (MCr)Load (MCT')Load MCF Gas Customers MCFBeqinning Mav I Load L956 L951 t958 L959 1960 196r l-962 l-963 1961+ t965 lL966 t967 1958 L969 19?o t97 r 'I Ca. L973 ),97)t L975 6 r2go L6r2B5 23r2O8 2g,6t) 3,,683 )9,zt$ 1+0, f9B l+1,188 lQ,t78 11.168 U,158 [5r r1r8 16,138 )!7,L2B l+BrtIB L9,108 L9,9LB 51,oBB 52,O78 53106B 1r380 3r?80 5,7oo 7 r1lr0 B,5Bo g,600 9,780 9:7 Bo 9,960 9,960 10 r lrlr0 I0rliL0 lo,620 to 1620 10, Eoo 11,100 1r,2Bo 11r 2 B0 It r 1160 Ur1160 o 13 r700 lPrTm I&rw lpr'loo b2 ,7oo L2 ,7oo li,7oo lr2 1700 l!2 t7C[;. \Q,76 lr2 t7cl,:_ lr2,7@ l!2 tTOo lr2r?oo lr2t7u.- lQ,7oo lQ,7oo )!? r7oo \z,7oo 7,670 8,76t 71r608 79,\5) 86,963 91r 518 92 1678 %1668 9[rB38 95 '828 97 '298 98, 288 99,u58 l00r lrLB 101r618 102 r g0B t03,g2B 1o5ro6B 1051 238 1O7,228 6r 158 22? 290 35t 385 39ll loz Er 119 \28 B6 L\5 \16 \65 \73 Lr83 lrpr 501 510 -)a - Peak Daily Gas Reoui rements The peak dal1y gas ]oad requi r€nent for a distributor is the rrcontract demandrr which the distributor contracts to btry from the Pipeline Corporation and represents the maximun flrm gas requirements of the distribution systen under the most severe conditions of tempe rature and weather that may be ex- pected in the appropriate year. Calculations for thls load are based on ex- pected customers, mean nininun recorded temperE tures in the area, prevai-Ii-ng wlnd conditlons and tl€ other factors pr€viously nentioned on appraisal of gas loads. As discussed under rrCAS SlrPPLyr, present capabilities of the Pipeline Cor- porationl s supply line may be limited. Where gas supply is adequate, peak days are normally calculated from year to year, and an inezease in gas appropriatlons requested from the pipeli-ne corporation according-Ly. Often such changes in approp::iatlons can and will- be granted. Wbere the suppty is limited, howevere and no plans have presently been made public which wouLd indicate othemise, ln- creased apprcpriations may be dijficuft to obtain. The original contract de- nand ls a fixed element in a }ong-time gas purchase contract end must not, under present conditj,ons of supply, be underestiriated. For these reasons, and be- cause annual gas cus tomers computed in a prevj-ous section are conservatlve to avoid overostimation of annual revenue, peak daily gas requirements are calcu- Iated assuning 70S residential and comrnert ia1 space heating narket saturation in the fifth year of sys tetn operation. ff prornotional activity is suceessfully carried on in the initial years of operation, the gas load will increase faster ln the years before saturation, and number of customers could reach or exceed tt 7O% market saturation referred to above. Table 15 shows the anticipated peak daily loads through 1975. -2lr- IABLE 15 AN1ICIPAIM DAILY PEAK IOADS Flscal Ygar Beeinarn{ L{aI l Year of System operation 1956 l?57 l95B 1959 Total Gas Custoners 89 23:. ))2 L23 Peak DaiJ.y Ioads MCF L27 ,O 1fi7 609 VII . GAS IINES AND APPURIENANCES Transmission Line !960 513 ?\3 1970 627 870 ].975 672 927 Distributors purchaslng natural gas from the Paciflc Northuest Ptpeline Corporation w:iIl be requlred to provlde transnisslon lines frorn the Pipeline Corporationrs nain Line to the conrmunl,ty being serwed. D rawing nunrber 1001-1 is a rrVicinity Maprr showing the location of the Pacific Northues t PLpeline Cor- porationls s upply line as it is to be constructed. The proposed two and one- haLf mile transmissi.on 1lue to feed gas fr"om the Corporationt s Plpeline to the City of Meridian is also shown on this drawing. I?re transmission line begins at a point soutfrdest of the City of Meridian, on the intercection of Linder Road and Pacific Northwestrs Pipeline and follows Llnder Road North to lts inter- section with Overland Road. From this point the proposed line angles northeast to the proposed border station loeation near the Southwest limits of the City. It ls anticipated that the first 61500 feet of line wl1l be on county property adjacent to Linder Road with the remaining 71500 feet on i:nproved prLvate pro- perty. Design conputations show that a l* inch high pressure wrapped and coated steel pi.pe wiIl be adequate to serve a 90S space heating market saturation in 30 years as well as providing capacity for the present industries plus a lro i industrial load grorvth. If market saturation exceeds rhe 90f maximun or if -25_ i.. ..:' \ ,'.)i MERIOIAN :' I ! I ;I i I i i I i I t I i I t, I { R STATION / ,,.{ - * -7./.(',lr - ,'d I t s I I t I I I I I I I ! I I I I I I i I I . , I -r::' t ': TRANSUISSIOI l :, I I t iI // I ! !/'a/ r/./ t/,.. \z -26- e I ! I I I I I i I I I I t, I i . r.r* . .($"/ .O' ^- -,1q,1 .- -/ a'\,'*s'/-/ I Ir / TRANSMISSTON RDER STATIOI{ I I I ,' ;l,l f- I I .p ,' so L INE ,"i I I I I I i t ,1ei ,'^1t*,' os z,g9 ,r'is€ EEH KA Z CITY OF MERIDIAN, IOAHO II VICINITY MAP Scol.: t"= 2OOO'DATE I 20 DEC 55 coRlrttl. Howr-Al{o, flAYEs & tEnnYRtlD CORVALLIS, OREGON lo0r-l I I I t lndus try develops, because of sone unforseeable economic conditions beyond pre- sent expectations, funds far ln excess of the revenue anticipated in thi-s s tu{y will be avallable to prorLde addltional transmission Line capacity. One nethod in common practice to extend capacity of exis tj.ng supply lines is acconplished by construction of additional transmj.ssion Iines from the corporations plpeline, built in stages paralfel to the existing fine in conformance with load grotth r€quirenents. As an example, the supplemental supply line could be laid for a distance of one mile frorn the Corporationt s pipeLine and tied into the existing pj.peline until l"oad growth necessitates the further extension of the supplemental Line. Eventually two separate transmission lines ruould be available for gas supply. Another comnon method of extending supply line capacities is accomplisle d by raising the operating pressure in the existing 1ine. Tte l] inch I.D. pipe- line has been deslgned for an operating pressur€ of 150 pslg to supply ttre es- timated 3o-year load rcquirenents. Because standard sma1l diameter pipe is not made with a wide variety of waLl thickness as is &ne with the l-arger dianeter pipe, thls pipel,i.ne rould have a maximum operating pressure conslderably !,n ex- cess of 1!0 psig design pressure. Pacific Northruest recently replied to our inquiries concerning delivery pressure, stating that gas for all- resale cus- tomers would be delivered at a naxlmum pressure of 1!0 psig and would be pro- vided at this pressure on the maximun day" It is tlrerefore, apparent ttat raising operating pressures as a method of inc:.easing pipefine capacity ls not applicable because design pressure equals tlte maximur delivery pt€ssure. A cost estimate has been preparcd for the proposed transmission pipeline that alfows for minor line changes if right-of-way difficulLies so require. BORDER STATION A rBorder stationl is required at the terminus of transmission pipell,ne at which point gas is delLvered into the distribution system. This station con- sists of a snaI1 building containing equipnent that reduces transmisslon 47_ pr€ssure to distribution ptessur€, restores heat dissipated in the process of expansion to distribution pressure, meters gas defivered by the transmission line, and injects an odorant into the gas to aid in leak detection. The de- si rable location for the border station is at or near the colporate linits, to utilize higher transrniBslon pressures as long as possible, thus avoidlng friction losses in the distribution system, and to make use of the two and one- half niLes of pipeline for trpackingl to provide some Itpeak shavingrr effect ln the transmission systen. The proposed border station location is s hown on both the vicinity nap and distribution layout map, Drewing Number 1001-2. Final l"ocation, of course, depends on property availability and right-of-way require- ments. A shiftirg of location ldthin reasonable 1lmi+.s will not adversely effect the over:a1l efficiency of the gas systen. DISIIiIBLNION SISBM The prellmlnary design of a gas distributlon system regulres nany consid- arations, and j-nvolves various methods of layout. A basic requlrement i.s to establish rreasonable limits of serrrice, yet prcvide adequate line capaclty for future extensions to rneet new load grol:th. In the distribution system design shown on Draldng lhrryber 10O1-2, natural gas serrrice has been protrided for all potential customers within the corporate limits with the exception of approx- imately eLght residential units, where wide diversity of location make them highly ercpensive to serve. Line sizes are adequate to servj-ce these areas when new construction or positive conrlittnents frorn potential customers w."rrant the capital outlay of providing service. The ideai- layout of a gas systen is approached eith a complete gri.d systen, the major portion of l-ines being tied in on both ends. This not only a11ows for maintenance of nore even pressures throughout the syst€m, but also provides for !.'. i . '.. I ::',: ::' ', . ( :. ,ri a 3 acc:oscoooc 3I 1,, o o - ito T--:ff-- :l i]l =o : l C :l o o ar3l al I tr o '-ia :l .:trc o o3 a o 3 V i I l, /_ a o o ) tr c oo c L1 C 5 E l:l I o @ 1 riorlvl.s a30aog tl .u Ictrctrtr l)I - v,.,i ".: I : l:/ ti l. i I V t. tn I. :tla ti o "il. 1a= I a: [i :lC'lio ir C a /alc e C J f, :'l l - -11 o I -- o1l q $ i: f' C c 2 o: a !;r I tr cE I I I It- a :l? o B-al : .: o * :t rl I i-,j S N\t -l "l ct: r------l o c t: :l L] -l : c :lc:l :l o oc €&E".t.:l t-- c io o"l:)u: a : r ai co o o tr! |-:-Z o C:c o o c _Gr:1o c f:1_ c c3 3l ! o L] ll n" a! :3 :'.ra (i s oE- o_ tr ooo c :1 '7 : :) :l l : : a I ::- a*5s t.ffi m.: C OE O O zrsr re,roQr ! O R.3,drnlrol Unrrt a Coai.rclor 8 oti..t * a' Pre. .nd lo.9.t - 2' pto. .nd tE. .. -- - T.o..6i..Dn lin. toTE hin. rnt ,aP. .r.a mr .lto'. rill !. I l' crTY oF r€Rror/li ro Ho NATURAL GAS FEASIBILITY RE PORT GAS DISTRIBUTION SYSTEM r:ccicoj o C g E.' = DO D c o C o:al a I c r- _l3 tr co .,, o..22 r9!5 T I E coRrtlt, i0ttrxD. t ts & rtrRYflfl.o C roor-z i ,!Ellr!!!r! sL_ - SYMBOLS _ I I ( 1 I c ,lo1 "" o l "@l,.| --t better area shrrt-off control when system repairs or extensions are required. The main distribution lines witi:in the sys tem shom on Drawing Number 1001-2 do not form a gr"id system at this time, however, with ninor extensions, the more lnportant lines rnay be connected in a grid. When load growth so waryants, lt mqy be necessary to tie in sone of these l-ines. The system is designed to make this an econornical operation. The l! psi distribution system begins at the border station, southubst of the City. A 6-1nch feeder maln extends fron the border station, along High- way l0 tlen north on Meridian to Brcadway Street. From Broadway a lr-inch feeder system supplies the remaining 2-inch and 1|-lnch distribution maLnsr Whe re pos- sible, distribution lines have been located in alleys para1le1 to existing utili- ties to eliminate the necesslty of fo1lor^ring streets and either disrupting Lanns, shrubs, and trees, or rcquiring expensive renovaL and replacenent of pavement. In the final design of the systen, minor route changes ar.e anticipated to avold utilj-ties or other existing obstructions. Tlre actual extent of tle dist.:ibution sJrsten may be reduced in the event potentiar customers at the extreniities of the sys tem do not desire servicer the distributlon systern has been designed to provide year around serrice to industrial interuptibie custoners as well as residentieL end connercia] customers. ff a seperate sulpLy system is obtained by the larger lndustry, both the transmission Line and the 6-inch distribution feeder nain nay be reduced in size and still be adequate for 30-year senl,cer Gas Service Connections Serrrice cornections consist of the service piping, a sewice Itteerr at the main w'ith curb stop and valve box at the property line. A meter stop, pressur:e regulator and gas meter ar€ located at tlle terndnation of U1e service. It ls -30- rcconnended that meter stop, requl-ator, and meter be installed outslde the buil-dings to facilitate meter reading, to nininlze danger frorn gas leaks, and to r€duce distributor iiabiLities. A plastic busi.ing be tween meter and building is a further safe ty devise which is very inexpensive. fn qeneral, 3/Lrt' wrapped and coated service pipine is recommended for residentlal cus tomers; with larger sized customers requiring a volume beyond the capacity of a 3/lttt line, it ls re- cornnended that approprlate sized wrapped steel pipe be used. tho nethods of serring cus tome rs are in general use in other gas distr{.- ':ution systems. One type of serviee prcqides for cornplete serrrice fron the distribution main to the neter at the dlstributorl s expense. The other type of servi-ce provides tirat the distributor serve the customer at property lines and furnish the gas meter, with cost of service on cus toners prenises borne by the customer. Cholce of type of service is generally one of policy; how- e''rerr in a new gas systen, an incenti,.re nay be provided to obtain more iDokups lf the distributor offers to bear the cost of piping on customerrs property prcrided custorner will request serwice by a given date. For cost estinating puposqs it has been assuned that the distributor wl11 furnlsh the reter and wilL constzuct the serwice to the property line only. Peak Shavlne Equj.pnent It is possible, and often profitable, for a large gas distribution systen to instaLl peak shauing equipment as a meane of reducing the danand charge which such a large distributor must otherwise pay. Because the peak daily gas ),oads anticipated for the City of Meridi an are far below pr0o0 MCF wle re demand charges become a serious consideration, peak s harring u:i1I not be needed for this putpose. If, however, the gas supply remains lirni,ted and no additionaL increase in demand is obtainable, peak s having equlpnent would be needed to aalow for further load -3I- $ 23r1oo.oo 1r200.00 200.00 690.oo 31000,00 )r.00O.00 32,150.@ growth beyond the slxth year of systen operation. Because the revenue to be considered in this study is based on sixth year loads, an al l"owanc e for peak shaving equipment to provide for growth beyond six years is not justifiable at this time. Peak shaving, if required, can be accomplished by underground storage if geological conditions are favorable, or by the use of lirnitpd I quantities of liqui.fied petroleurn gas. I':III . COST OF PHYSICAL EACILIT]ES f'or purehase of nraterials and equiprent and construction of the systen no ]ater than the sumrner of 1956: we believe the followlng estimates of cost are realisti.c. Transmissi.on Line 3|r rD wrapped sreel *rr:**to'":;::.fr"t:.;t*o Canal Crossings lr ea. @ 3OO.O0 County Road Crossing 2 ea. @ 10O.0O County Road !7'l,J and Damages 61 5OO tf @ 0.10 Private R7'!'I and Danrages 7,5OO ffi' @ O.lrO Border Station ( Inc).udilg i,and) $ @bOOO.OO TotaL Construc tion Cost Plus 20S legal, Engineering, Bond Issue - And Contd.ngencies TOTAL 6,1i30.00 $38,580.00 Distribution Svstem and Services A cost esttmate follows for initiaf constrtction of the distribution sys- tem as shown in Drawing Numbe r 1001-2. Also covered ln thls estjJrate ls the construction of 150 sewices, which i$ is felt can be more economically accom- plished on a contract basis along wlth other intitial construction. -32- . :i l) DISTRIBUTION SYSlEM COST ESTII'IATE 6tt Pi.pe 31330 L.r. [tt Pipe gr33o L.F. 2rr Pipe 13r5[O t.r. tltripe 13,800 L.r. Trench Exc avation and Backfill lrOrOOO Lf. 6tt Valves & Boxes Z ean lln \ralves & Boxes 5 ea. 2rr Valves & Boxes 9 ea. I*" Valves & Boxes 20 ea. Pavernent Remova.L and Rep),acement 33OO L.F. Highway Pavement Removing arxl j50 I.f . RepJ.acenent G ravel Street fuplacement 131000 L.F. RR Crossings (2 track) 1 ear Drip Pots and Misc. Fittings L.S. Service Connections*150 ea. @ 75.00 I9L57"50 18,193.50 16r2L8.oo 11r0lr0.O0 12 r 000.00 150.00 275.oo 225.oO 5oo.oo 1r 98o.oo 700.00 1r3o0.oo 1r5oo"oo Ir200.00 12 ,500.00 Total ConstructLon . . $861969..00 @ 2,75 @ L,95 @ 1.2O @ 0.80 @ 0.30 @ 75.00 @ 55.00 @ 25.00 @ 25,@ @ 0.50 @ 2.@ @ 0.10 @1500.00 @1200.00 PLus 201 Legal, Engineering, Bond Issue and Contingencies . . . 17.393.80 TOTAI $1oLr362.Bo *Includes cost of meter and installation of service connection to customerls property llne onfy. -33- Mj-scelleneous Expenses It ls reconrnended that the distributor nake provlsion for a study of tle corrosive qualities of the soil and apply appropriate sathodic protection to the entire gas system as needed. The cost of the corrosidn study is estimated to be +i500.00 with subsequent cathodic protection costing approximately $21000.00. The corrpsion study should be acconplished prior to initial construction. A suwey of the sys tern is made and cathodi c protection devices are installed as required after construction is cornpleted and after pipelines have become polo- rized. Other inltlal expenses over and abo rre construction costg are incurred in placlng the gas systen into operation. Anong these expenses arc tools and suppltes, and mobile equlpnentl It ls anticlpated that rneter testi,ng and lab equipment wil-L be obtalned sonetime after a surplus of capital has been built up. Meanwhife laboratory wo!'k and neter testing can be done by an adiacent larger gas dis tributor. The above costs ar€ estinated as follows: MiscelIan eous ExDenses Corrosion Study + 5oo.oo Cathodic Protection . . . . . . . . . . .. $erOOo.oO Tools and Supplies $1,2oo.oo Moblle Equipnent .......S2 r 3oo!oo ToTAL.... $6,000.00 ^t To tal- Phtysical Costs The separate cost estimates qiven above are summarized below! Transmlssion line and Bor;lcr Station. .,i 3Br5BO.O0 Distribution sys,,r-,m arxl Services 10,[1360.00 ]4i.s cell-aneous 5TOOO.OO TOTAI. CGT OF PIffSTCiTL FACILIIIES . . $1L8,9[O.OO Note :This estjmate of to taL physicg[ costs is not the amount for which financing arrangements will have to be nade. Additional money must be prrcvi.ded to insure that adequate operating funds are avaifable during the first two or three years. See dlscussi.on on size of bond issue required i,n fater section. U - OPERATI},E EXPENSES Purchase of Gas Rates used for purchase of natural gas are those proposed by Pacific Northwest Pipeline Corporationrs, FPC Gas Tariff, Original Volune No. I. These rates have been applied to the approprj.ate customers for each operating year and a toial aru:tual gas cost obtalned. Recent staternents by the presi- dent of the Pipeline Corporation indicate that construction costs are wel] within the estimated Limits and that flnal. rates would in all probabirity remain as proposed. Superintendence and Iaboa For the deteminatlon of operating costs lt has been assumed that the gas system would be operated and naintalned as a separate utility having an inde- pendent superintendent and labor force. Superlntendence and fabor under tlde heading incluCes that necessary for general supe!.vising, neter reading, ser- vl-ce calls, repairs and maintenance. Labor for new construction is not pnoperLy considercd an operating expense itern and is included under resenes for capital lnprovements, discussed later in this report. -35- - i:fli .i. rilt :lr: 'i",,r'j,i:; '; 'i ".., :.:i .i :.'::r:. :: ._' l; ::i'at.I.lj r '"' 'r'l '' .ril11 ._: :: ) 1,,"'):l i Rents, Supplies and Equipnrent Offlce, warehouse and shop facilities must be prol:ided for conducting busL- ness, storage of tnateri.als and repair of equipment. The non-profit corporation gas utility would have to build, purchase or rent these faci.Lities. It l,as been assumed that this phase of the operating expenses should be tncluded on a rent,al basis. SuppJ-ie s and equipment for the operatlon of the shop facifities have al,so been covered under this heading as well as replacement of tools etc., used in the operation andnaintenance of the qas sys temL Transportation Equipnent operation and repair of the truck and other vehlcLes used in the operation and maintenance of the gas sys tem is a necessary part of the operating expense. Sufficient excess s hould retnain to buiLd up a fund for ultirnate zreplacenent of obsolete or worn out vehicles. This all-owance does not inciude portj.ons of transportation expense invol-ved in new construction, which portion is properly charged to capital improvements. 0ffice and General Expense s The billing and collection of gas accounts requires an office staff va!y- ing in size as the gas systen grows. MiscelLeneous office supplies, equipnent r:epaiJ and rcplacement, fuel supply and electric seruice are needed for operating t"he office. Insurance An adequate insurance policy must be naintained to prctect the gas distri- buLor from liabilities that could be lncurred by acci dents to gas systen per- sonnel and any unforeseen accidents to gas eustonersl person or property for which the distri.butor could be trefd llable. The proper coverage to be provided - Jo- a ..;, '..|.,.,:- by such a pollcy ie outside tire scope of tl.ris rcport, and is a natter to be diecussed u:ith a rEputable insurance broker; however, funds estLnated for in- surance in thj-s report should provide adequate coverage. By obtaining an ln- surance po1iry oovering the overall City tiabilities of which the gas sys tem woul-d be a part, a municipality can realize a naterial saving in the preimuns attributabLe to the gas system. The non-profit corporation cannot realize these savings and rust insure the gas systen indiuidualty. Iglef Opq ratiqs lzcpense s Table 16 shows the estimated ye arly operating expenses lncurred by the pro- posed natural gas system. X - RAIIS I'OR RESAI;E, OPERAIII{C BEVill{UE, 0PERATII,E PEOIIT General Considerations The first consideration in rate ma-king in any utility operation is the sinple necessity to charge rates which cover the cost.s. Tlese costs consLst of the following i terns which are discussed below: 1. Operating Expenses. 2. Debt service, amortization and/o r deprsciati.on l. Funds for making routine expansions and extensions. L. Taxes. 5. Return on investuent. Operating expenses have been prerriously di,scussed and are l-isted in Table 15. Debt serrice and anortization must be paid by utllities when deficit finan- cing isused. Financing by tile non-profit corpomtion rrill be through the sale of bonds, hence deficit fi-nancing. An al.tr'ownace for depreciateion in addltion to debt sewice and anortization when deficit financing is used is equivalent to forcing the rate payers to retire the property twice in one amortization per- iod. This approach does not appear iustified. -i]- ,,r l .,: t.,::, I Table ]6 OPEAI$INIG D(PINSES Warehouse, Supplies antl Equipltrent Traaspt. Office aDd General ( Fisca.l Year BegiDning May I L956 \911 L958 L919 L960 Cost of Gas Billing & Co]-].ecti.oa 2r9c,o 3rooo 3rl-oo 3r 2oo 31 300 Tota]' operatlng Expenee 12r 30O 2l,O4o 33,280 37,2rO l+o,97o b3,39o\\,23' 45rooo \5,7\5 \6,1+zo ,orBB0 ,1r41, ,2rooo 52160, 53ro?o In6ur.Supt. Labor t95t t962 L963 L96t+ \965 J_9bO ]767 1968 1969 t97c L97L L972 t973 t97\ L975 1" 100 L2,o50 23,Loo 26rl4BO 29\ILO 3]-1670 32r1?o 32'59o 33rO90 33r)20 3\r]-ro 34, r80 35ro& 3r,5to 35,04o 36,560 37,OOO 37,l+9o 3Br00o 38rl+20 L, ooo LrO2' l-roro lto75 l_,l_oo Lr].2, 1r15o L'L75 lr 2OO L1225 lr2ro 1r275 Lr3oo t'325 1r350 t t , 2 2 2 2 t , t 3 J 3 3 3 Boo 8l+o BBO 920 960 000* ]oo 200 300 lroo ,0o 5oo 700 Boo 900 11 5oO 1r 550 116@ L'610 lr7OO Lr72O 1,740 t1760 1,78o IrBOO !oo 500 5oo 700 Boo 3l+, 970 65, 2go OI' ooo 200 Loo 600 700 l+oo ,0o 50o 700 Boo Bro 900 950 o.lo 000 t , t , , , t t , t t t II 1I 1 I] 2 Z 2 2 2 2 2 2 2 ? 2 t+7 l+? !8 l+9 50 300 l+oo 500 6oo 700 Boo 900 000 000 ooo ooo 000 ooo ooo ooo too IOO 100 100 100 I abI 3r 3t aJ') 3t Boo Boo Boo 8oo Boo 900 900 900 900 900 ooo 000 ooo 000 000 t t t , t 3 l+ l+ 4 l+ l+I h l+ l+ 950 000 oro roo 1 0, 200 200 200 200 200 ( t , t , t t 3 3 3 3 3 J 3 3 4 l+ t , t , , 1 ]. I 1 l_ t t t , t t 1 1] L 1 1I I I 2 82o Bl+O B60 8Bo 900 orat 9l+o 960 98o o00 See discuBslon on Superiltenalence and LaborIt I Funds for naking rou tine expansions and extensions nust be tr"i1"bl". Wh"- ther these funds corne frctn operat:ng profits or from additionaf financing, the properby built or pwchased thereby should be added to the capital structure of the utili ty. Under direct municipal ounershlp, the gas sys tem would pay no taxes. It is assuned that the sane condition wouLd apply to the non-profit cotporation. Many nurdcipaLities have in recent years, adopted tle policy of paying rrin lieu taxesrr to lessen criticism by proponents of private ownership. ft should be reafized that any It i-n lieu taxesrr I or francl,ise taxes charged on the non-pro- fit corporation wl11 reduce tlrc cumulatLve net snrplus profi t and lengthen the tjre at which this surplus could be used to pay off remaining bonds. PublicJ.y owned utlLities may provide for a re turn on invested capital as a matter of poJicy of the governing body. Sucir fund s may be used for tax re- duction or for such otLer rurposes as the governing body may direct. Probably a better long-run public policy, however, is to use such fund s for purchase of outstanding bonds, rate reductions, or for system extensions to save further fln- ancing cosLs. Funds used for system extensions then add to the capital- structure of the utility. After determination of the total anount of revenue which must be received, the second consideration in rate making is to estabLish a sctpdufe of rates which distributes the total aE equitably as possible arong the rate payers. For instance, consj,deration nust be given to the fact that it costs more per unit of gas sold in investment, meter r€ading, biIling, collecting, and maintenance to sene the snal1 l:ousehold user than it does to serve the large connercial user. on the other hand, the cormercial custcner is using the selvice in the conduct of a business operated intheexpectationofmakingaprofit,andhecanrleductthecostfromhlstaxab]e i,ncomeasapartoftheexpenseofdoingbusiness;buttothehouseholder'theser- -39- il ') i! :' vlce becomes a necessity of }Ife, and he has no tax shelter on its cosL Operating Profit, as used he rei-n, is the difference between total Operatlng Revenue and Operatlng Dt?ense. To the publicly owued utiLiw, it ls the amount of money aval,Iable for debt service and anortizationl routine extensions, rate reductions, and such other purposes as the governing body nay di.rect. RaLes fo r Resale Idaho Nahral Gas Company and Itennountain Gas Conpany have filed before the Idaho Pub-Lic Utifitles Commission schedule s of retail sal"es rates under which the conpanies propose to dlstdbut€ na tural gas to oonmunit ie s and indus- try in Southern Idaho. These oroposed rates are for the area as a whole and are based on the assumption that onJ-y one gas company will be glven certlficates in ldaho. Rates proposed bv Intennountaln Gas Company assune a linited supply of natur6l gas, wherreas the rates of fdaho NaturaL Gas Cornparqr assume a larger supply. The possiblllty exists that natural ggs could be sold directly ftom Paciflc Northwest Pipeline Corporation to the lnterruptlble industries rather than being sold to distributing companies who in turn seII the eas to these industries. This si.tuation has been in''restieated by our firm. It was detcr- mined that direct gas sales to interruptible irdustries by Pacific North{est was a natter of legal interpretation of ldatp 1ar as to whether or not the Idaho Public Utilities Conmission has jurisdiction in thls type of sa1e. This inter- pretation has not yet been requested or made; howeve r, it is anticlpated that such a r€quest for inter?retation of Idaho Law rrill be rnade b'r one or more of the distribution cornpani.e s in rdab. It is believed that if such industrial gas sales are nade directly by the Rlpeline Cdmpany, PaClfic No rttwest would chargehigherratesfordl.rectsalegasllranforgassoldtodistributorsfor resale' -Lo- :1. Because of the possibility of industriaL interrupLible loads in Meridian being supplied directly by Pacific North^rest, three resale rate schedules have been developed. In arriuing at Rate Schedule A, it was assumed that Pacific Northwest would seLl direct to-.alI interruptlble industries. the burdcn od debt service and anortizaLion of the Meridian gas distribution systern wou-Ld then have to be borne dbtnpfeteLy by residenti.al, conmereial and slraf.I industries. F.Ate Schedule B was developed assuning that Pacific Northwest would sel-I directly to the creanery while the other two potential industrial interruptible loads would become customers of the lleridian gas distribution system. Rate Schedule C assures that, all potentia] indus trial interruptible custotne rs would be ser- ved by the Merj-dian distribution systen. Eac h of Ure above described rate schedules provide revenue capable of meetirg anortization and debt service requirements of the facilities necessary to provide gas to the customers con- sidered. Rate Schedule A Residential-, Commercial end Smal!, Inriustria - @ @ @ @ o-Looo cu. fti (ufnimum suf) Next tr00o cu. ft. Next I!r000 cu. ft. Next 2!r0CO cu. ft. AII over !0r00O cu. ft" $ 2.oo I.20 1.10 1.00 0.70 per MCF per MCF per I"lcF per MCF per MCF a INDUS TRIA], ]N IERRUP TTBIE Supplied by Pacific Northiwes t INDUSTRIAI, SEASONAL Supplied by PacifS-c Northwest -lr1- ".::',,1r:.lil, , i:' I ,t NAIE SCHEDUIE B Residential. Comrnerciaf and Sna11 Industrial O-1r0OO cu. ft. (Minlnun BiU) @ $ 1.?5 Next [1000 cu. ft. @ 1.10 Next 201000 cu. ft. @ 1.00 Next 2!1000 cu. ft. @ 0.90 A11 over !Or0O0 eu. ftl @ 0.70 INDUS TRIAL INTERNUPT]B IE * O.lr0 per aay ]IIDUSTR]AL SEASONAL '$ 0.117 per MCF RATE SCHEDUM C per MCtr' per MCtr' per MCF per MCF per MCE ResidentiaL. Conmerc iaL and Sma11 fnduEtrlal 0-1rOO0 cu. f t. ( yitntrnun nilr ) @ ,$ I.5O per MCtr' Next LroOO cu. ft. @ O.9O per MCF Next 201000 cu. ft. @ 0.70 per MCF Next 2!1000 cu. ft. @ O.5O per MCF Al-1 over !01000 cu. ft. @ 0.50 per l{CF I}IDUSTRIAI INTERRI'Pfi BI,E + 0.35 per McF INDUSTRIAL SEASONA], $ 0. lr0 Per I'ICF A comparison of the foregoi.ng tentative resale rate scheduLes shows the gas cost advantage obtained by both lndustry and the o ther consumers i-n Meri- dian with a cotnmon dis tributing sys ten serving a1t the potential gae cus tomers in the City. the resale rates of natural gas under S chedule C are as Iofi or lower than rates so far proposed by distributing conpanies for any other city in fdaho. Although industry provides approximately !0 per cent of annual po- tentialgassalesritsunitcostofgasisnucirlowerthanthatforresidential and commerciaL sales. This is true because the cost of serving all of the in- ),2- ': ,_- '1 dustrial interruptible custorners is much lower: than serrrice cost for the re- maj-nder of the community. The margin between cost of gas to the distributor and resale cost to industrial interruptible customers i.s !iO.10 per MC$ whl-le tire average margin for residentLal and comrnercial sales is dO.lrl per MC!' using Fate Schedu-l-e C. This margin provides the revenue for eperating expenses and debt service for the required facilities. Rate Schedule C was used to develop ?able 9 which shows annual fuel cost savings to be reall,zed by interruptlble industries using naturaf gas in Meridj-an. For purposes of computing revenue and profit in the reaainder of thls re- port, Rate Schedule B has been assumed as providing a conservative approaclr and has consequently been used. A graphical comparison of residential and eonmerc ia1 rates proposed for the l-ocal utility in Rate Sciredul-e B and statewide rates proposed by Idaho Natural and fntemohntain Gas Compani.e s is sfrol,n on pages lrL aad L5. Operating Revenue and Prof i t Taktng into account tle characteristics of the various loads and using tentative Rate Schedule B, we find that the average returns from the safe of gas for tlrc various cLasses of use wi-Ll be as follows l Residential- - Commercial Industrial Seasonal per MCF pcr lIcF per MCI' $ r.rz 1.05 0.[0 0-17 These average returtrs multiplied by the gas requirements from Table 1.1r. give the Operating fuvenue to be expected. Operatlng Revenue less Ope rating Expense yields Operating Profit or trcash flowrr to be expected. Ihe results of these computations are shown in Table 17. J:, t.,: ",1 ., i I .,. ),. ,: i=ii.; '.i ! .,.i :,1, j,, .: |,,'.,1 ,-i ..t , .. ll CITY OF MERIDIAN IDAHO RATE o ooo c.F. COMPARISON Scole: As Shown sxEEt I oF 2t955oec. 22 lt0tl,All0, HIYES & f,tRnYflttD CORVALLIS OREGOI{ c0RxttL -l,_L+\/+ -: Ef# o o oo c dI l L L T !- co =rl a I TAIN RESIOE NAL tNTERt{oullTAlir l NATUBAL c0 CIAL RES IAL A MERIDIAN GAS SYST (RATE' SCH to*.lr I IJJ i 2 a 1 $ Consumplion I,OOO Cubic Feet -]--l -r-l--l-l++lI tir ffi : r,l f- t; + t d! B: Iu.;zi 7:a x3 4r 'l ,l' : . tJ- t_,l I I l-ri-+l I 1 I -t.t +- IDAHO Aroor-t€Ell +-+'I l +.t ,l _ffi +ii f-r-ff-rT-t I i_l -i i-l f Ir--IJ--]-LLl--r--!natEs 8) I i l .l.t! I I I I I I I r-+-1 1o I t a!5- CITY OF MERIDIAN IDAHO r955 2 2Scole: As Shown Dcc. 22 o ooo -80 ooo c. F. RATE COMPARISON rL r---l-LL H+ ll ffir j_# o o oo c E] c co =NTERM ESDE INTERMOU COMMERCIAL RESI T ,1 GAS SYSTEM (EATE S ULE BI 'l I 60 L 20 3D 4b sb 70 .{ Consumption l,OO0 Cubic Feet l-.t-.]-i- l-l-l -t+++-+ ;-+ttlr l r-l i -+ t-]- ff-r - 1-----.1---.1 +r + i1J+t -t-+-]--l-i'l_ l ff-i--r-i Itt-L-LtE|_H 8IED i ttLL+ttjj# coniltu. H0wtAtro, lilyts & iltRnyfltto CORVALLIS. OREGON { roorr li) j cirlo:o: zo FT P: x5 U.IJ+ i-1-i -t+ +1, I 'f-t-t-t-l I ECH r|r',_,1 !- rr !+'r l_ lI-t IDAHO NATIIFIIL MERIDIAN f-:I I . - -!L.- I I , TABIE 17 ANTICIPA@ OPEBA TIIG HEVEi'li,E, ffiPENSE AND PDFIT Fiscal Year Beginning May 1 L956 L957 t958 t959 L960 196L t962 L963 1961 l-965 ]-966 l-967 1968 t969 L97o t97t 197 2 l-973 L97l4 L975 Ope ra ting Revenue 710 Operating kpense 12r300 2l-t6l!O 33,2BO 37 t25O ItO rg7O LJ;9o [L,a3o lr5rom \5 '7Lto)$,uzo Lt7 t3bo 1J7,97o LB r 660 )J9,29O Sororo 50, BBo 513ItIo 52rO@ 52,6N 53ro70 0perating Profit - 3r81o 6 'o5o15, ?80 20,)r9O 2r|OBO 27 ,690 2B rIir0 28, LBO 29r1l$ 29 r\7O 3or160 30r6ir0 ,2\O :720 r 30O ,B5o '\5o,llo ,Blro , LBo 8 27 lr9 57 '\go,69o 060 t t) 7lt,( tt 7B 79 B1 82 Bj 66 7t 72 ,o5o ,oBo t37O r lr8o ,7Bo ,890 '5oo,610 ,9@ ,010 r3I0 t?30 , Bio ,1110 ,lilo '55o 31 31 32 a) 33 llr 3L 35 Bli B6 B7 BB XI . RECOM{ENDM SOND ISSIIE, DEBT SERVICE, AND AI.IORrTZAION In additlon to the basic cost of the physical faci,lities as estl-mated in Section VfII, the publicly owned utility wiII require additional money for initial serrice extensions and for contingencies. These r€qui t€nents are estimated as follows: 1. Since natural gas is a ner,r and unf ani't iar fuel to the residents of Southern Idaho, it may rlel1 be desirable to do some promotional- ad- vertising to secure quicker acceptance of its use. Such quicker ac- ceptancewillputt}reuti}ityi.naseff-sustainingpositionthatnuch sooner. If ltem I immediately above is successfully handled' nore serrices w111 -[6- Size of Bond Issue Iicouired ')-ll, l ,,1 .l', i ') have to be provided for, and rnoney must be avaiLable to build them. Such funda should be prorlded in the bond lssue. 3. It w111 be necessary from the standpoint of any potential bond buyer to provide money in the bond issue to cover the interest for the first fuo and one-half years. The to tal" bond issue required, then, Ls sunmarized as folfows: fnitial Constructlon :$ lLB r 9l+0 Advertlsing and Pronotion 2r9{O Additional Senrices and Meters 3r75O (50 @ $75.00) Capitalized Interest 2br75} Totar $179r9Lo For afl practJ.cal purposes, say, .'U80r000 Debt Service and Atnortization ft is our opinlon that the amount of the bond lssue developed above is conservatively adequate. It is expected that the operatlon wiLl render sone of this noney unnecessary within a very few years. Therefore, the managenent of the utility should j.nsist on an adequate nrmber of bonds being optional at an early date, or on a sinking fund type of bond, sone of which may be calLed before naturity at a noninal- cost, in order to save interest b)' the use of surplus as the business growso Table 18 shows a tentative anortization schedute for a '$1801000 bond issue. ?his schedule is based on the assunption that gas supply wil"l be adequate only through *he sixth year operation, that interest wilf be 5t4 "d that a 2.OO coverage of each yearrs principal and interest requirements wil] be provided by the yearts operating profit. ft is further assuned tlat tentatlve Rate schedule B is a1plicah1e. rtle believe the bond issue can be sold under these conditions. No bonds will be issued until most of the costs are more or le ss 7 '.i definitelll established. Rlght-of-way costs, cons truction proposals, interest rate, arrd the number of lnltial services w1Ll be avalLable. The final anorti-- zation schedu.Le adopted should be arrivod at wlth the advice of the bond buyer. Tire tentative bond amortlzation schedule indicates that bonds can be comfortabty retired ln a thirty year amortization period, at the end of r,rliich time a total of $113r0O0 would have been avail"abl-e for capltal irnprovements and $2891350 would remaln in curnuLatlve net surplus. Note thAt in the slx- teenth year, sufficient cumuhtlve net surplus is available to retura the bond issue if no najor system expansions are requj-red. +B- c I t t) TASLE ].8 TBTTATNTE BOND AMORTIZAT ION SCHEEULE IntereBt BonAs llterest & GrossFiBca.I Year L956 L957 1918 L959 L9@ 1961 L962 L963 f?6J+ 1965 ]966 L967 ]-95E i t969Y 19?o 1971 L972 1973 19?\ L97' L/76 t9Tl t97B ]-979 19Bo r-981 I9B2 1983 1984 L9Bl- Operatiag Proflt $-3,810 6'oro !5,78O 20 tl+9o25,60 27,59O 27,690 27,690 27,690 27,690 4,690 27,690 27,69c 27,5gO 27,690 27,690 4,6W 27,690 27 '6N27,690 27,690 27,690 27,690 27,690 27,59o z1 ,690 z1 ,690 27,690 27,69C. 27,690 ?r5,8l}o Sonds Outstandlng $ I8o,ooo 000 ooo ooo ooo o00 ooo ooo ooo ooo ooo 153rOOO th8rooo r\3rooo r3?ro00 ]3]-,00o 125, OOO 11Br0OO l_LLr0oo Lol+,000 ooo ooo ooo ooo 000 ooo 000 000 ooo ooo @5# $ 9r9oot' 90or 9oo* 900 900 790 ,70 350 I30 910 59o 41, l-lrO 865 535 205 87, 49o 105 720 280 B\O 3l+5 B50 300 750 145 540 8Bo 220 9 'goox9t9aox 9,90c,,t 91900 L]-rgoo L3'79o L3,r70 f3r 350 13r13o 12,gto f3,690 13r41, 13r140 13r86, L3,)35 13,205 13,875 13,490 13r rO5 L3r?20 13r2BO 13rB\o t3r 3l+5 13rBro r3r 3oo 13r?50 13r1\5 f3r 54O LzrBBo 2r2\O lorB3O LOrrgo r3rlBO 13r900 , ].20 ]l+, 3l+o 1l+r 160 14,780 1\r0oo l.l+r"7, L4,550 L3rB25 14r115 14,1+85 13r81, 1l+, 2oo 1l+,585 13:9?o 1\r lrl9 ]3, Bro 14,31+5 13rBllO 14r39o 13r940 1l+r rl+5 llrrLSo 1l+r 8ro 23,tqo Capita.I Inlrvmt. ooo ooo ooo 000 ooo 000 000 000 000 ooo 000 ooo ooo ooo ooo 000 ooo ooo ooo ooo ooo 000 ooo ooo ooo 000 ooo 000 Net Surplus 24o B30 2rrgo ,, ]8o 9r9OO 10, ]20 10, 3l+O LC1160 Lor7Bo ].or 0OO lo1275 Lor r5o 91825 lOrLr5 Cr:muletive Surp]-us 240 lro7o 3,660 B,Bl+o ]Br7l+o 2Br860 39,200 l+9,760 50,540 ?o,51+o 8or81i 9L 36' ].0].r190 Itl,3l+5 123,030 133, Bl+5 ]l+rrO)}5 L56,53o t67,600 1?9r0]0 1B9,860 2Olr2O' 2I2rOl+, 223,\35 23\,37, 2\5,92O 2r7,O7o ?6E,ffio Dre Principal Surplus $$$$( 2 4 4 4 l+ 4 5 q , 6 6 6 I 7 7o B o o Lo 10ItIt 12 t2 180 180 18O l_Bo 17B 1?4 170 L6 L52 158 96 88 79 7o 60 50 39 28 L6 l+ t , , t t t , t t t t t t t t 9 9 o o 9 9 9o a t A I 7 7 7 6 6 6 It l+ J 3 2 ] t t t , t t $ ooo 000 000 ooo 000 ooo 000 ooo 000 000 000 000 000 000 ooo ooo ooo ooo oo0 ooo 000 000 000 ooo ooo t t t t t t , , t , , t , t t ur685 10r815lt r 20o tt1585 lOrg?0 lfr 41O LorBSo 11r 31+5 ].Or 8,l+O 11r390 1Org4O l-Lrr\5 LLrl-50 11rB1O 20rvlo $- 2, 10, B, B, l+, 4, l+, \, t, l+, l+, l+, 4, Irr 3t 3r 3r 2 3r J' 3r 3, 3t 3r ? a l+, ooo l+,22o 3,9o0 ,( - l98rli4o** ISOTOOO 3?Br4l}Ox* lro2rlro It3rOOO Pay 2| years i.nterest from proceeda of bond. sale. Ioto.16 incfude intere6t pald froE proceed.s of bond Bale. Unredeened. bonda oay be retlred. from cuBmLattve net Bur?1u6. .lt* *JF* 289 350 I I ( 3 i XII . I,IERCHANDIS]TiG APPI,IANCES The merchandlsing of gas appliances is a profitable business for either a publicly or prlvafely owned utility, and whether or not the utility should engaee in this aspect of the business is a matler of policy to be determined by the utili.ty managenent. It is our feeli,ng that a public body properly en- gages ln lhe utility busi.ness for only two rea6ons3 I. Iouer rates to its customers,2. The maintenance of loca1 control of utility management. i' The utility deaLs in products and serrices the sale of which are nonoplies; there is no economic feasibllity for having conpeting utiJ-ities ln the same ser.- vice area. A public body may regard it reasonable and desirable to engage in business in ihe various utilities to prctect its citizens from a monopoly not under its control. 0n the other hand, the sal-e of appliances has never been mooopollstlci plentiful competition exists to protect the pubi-ic. Accordingly, it 1s our opinion that a publj.cly-owned utility has no justification for entez- ing into the business of nerchandising applicances. However, it is considered by some that if the utility does not engage in the nerctrandising of apph-a ces, lh6 sale of appliances, and iherefore load growth of the utility, will 1ag because the dealers wllI not vigorously push appliance sales. Thi s objection, vre bel'ieve, can be overcome by cooperation of the utility with the dealers. The appfiance deafels nomally are not in a position .f,o furnish the Services of plumbers and electricians for installation of major appliances. These services can, however, be furni-shed by the utifit/ in cooperation with the appliance deaier. The utility can also offer display space in. its offices to the various appliance dealers in rotation. we believe, in this way, the publ-icly olrned utility serves both its own function and tlEt of its citizens better tlian if it engaged in thie sal-e of appliances. '5o- -: XIII CONCLUSIONS AI{D RECO}tr'{ENDATfONS Several conclusions can be drawn from the foregoing discussions and tabu- lations. The unit cost of natu ral- gas shown in Rate Schedul-e A necessary to meet debt service for a distribution system serving only residential, commercial and smalI industrial customers is greater tlnn unit costs proposed by Inter- mountain and fdalro Natural Gas Companies. Rate ScheduLe A provides an average residential unit gas cost epproxi.m aLely 26 per cent greater than the unlt cost proposed by fntermountain. The benefits of ultimate nunicipal otmershlp of the sys tem and the si zabl-e surplus funds buiLt up because of the 2.0 eoverage re- quired for debt service nay be considered by the City agalnst t}te inmediate and considerable advantage of l-ower rates as offered by the pri?ate distributcrs, In the event that the two smalle r potential- industrial interruptible loads become natural gas customers of the proposed distribution system, Rate Schedule B would apply. This Schedule provi de s revenue capable of meeting debt serrlce and operation costs for the appropriate system at unit gas cosLs cornpetitS.ve wlth these proposed by the aforenentioned private gas companles. A system that couLd depend on these industrial loads would be cfearly feaolble. As previously mentiored, Rate Schedul-e C provides gas to industrial and all- other potentiar users at unit costs as low or lower than offered anynte re else in the state of rdaho. Both industry and the corununity would benefit greatly wi.th such an arrangement. A gas distribution sys ten wlth all three potentiar ln- dustr{a1 l-oads as customers woul_d be highly feasible. Bauing unforseen cons truc tlon difficulties, natural gas wiJ.r apparently be avail-ab1e from Pacj-fic Northwest pipeline Corp orati.on in July, lpS. pi.pe de_ livery in this area will probably be delayed because of the large constructlon : -ri - :tl progran anticipated throughout the Country and in ldaho in L956 " At the present timel pipe deliveries range between 8 and 12 weeks, depending upon and size of pipe' Considering this factor, and allouing adequate talled swveys, design, and construction cf the gas sys tem, i-t is tha t at least 10 months tjme should be allowed after begirurlng of de ng , before gas can be delLvered to the utilityt s customers. The aL.rove is provided to aid the City in its disposj.tion of the na turaL gas tion -52- I -t T j,. I I+ IO ORDINANCE NO. 77 AMENDTNG TITLE V1,-, CHAPTER V 0F THE REVTSED oRDINANCES or'VtE CfTY 0F MERIDfAN BY CI{ANGING THE CIIRI'8W HoURS lto IIrO0 OTCLOCK P.M. T0 5:00 OrCI,OCK A.M. I'OR PERSONS UNDB 16 YEARS 0.0 AGEI'TXING CIIREEW UoIIRS. I'RoM 12 oiCIoCK MTDNIGHT T0 5:00 O,CLOCK A.M. FOR PERSONS BEIITEEIf 16 AND }8 YEARS OF AGE; RAISING TTIE AGE OF JWENILE DELINqUENCY FOR VToLATIoN T0 18 YEARS, AND DECLARTNG AN EMERGENCY. BE IT ORDAINED BY ITIE MAYOR AI{D CTTY COUNCIL OI' THE C]TY OI'tmRrDlAN, ADA COUMY, rDAHO:- I Section I. That Tltle VIII ,nences of the C1t,y of Merltllan, bto read as l'ollows: Chapt ere a nai the V of the Revlsed ordi- same ls hereby amend eal . 8-101 ! ESTABLISHfNG AGE FoR TLlm LIMIT: It shal1 be unlawfulfor any pelson unalor the age of slxteen (16) years to be or to rB-maln, antl it shall be unlawful for any parent, guardl person having the care anal custody of any person unaleslxteen (15) years, to allow or pLrmit such peraons t remaln, in or upon any street, alley, or publlc groun corporate limlts of the Clty of Merliilan, Ad. a County, between Lhe hourg of Il:0O orclock P.M. a ncl ,:00 o'cI Ian, or otharr the age ofoboo!to d. withln thefdaho, *+* ock A.M. +** ft shall be unlawful for a-ny perso-4.between the agq1qf' 16 and I ,fygqlg J!_b-e 0E to reqq-n, !nQ_!-t sFaII Se un-IEwful qool 3!I pglent L guqrdia! af @er l dy br any Det s on-5atwa on ttte ages o-16 andlS yeais_ t6 EIIow oa anY ttriteil-qlleY or u Fetween tlie Fours oc fouwn oc ctn 8-502, EXCSPTToNS: The shal,I not apply to any person parents, guard18n, or other I costoaly of hln or her, nor toof En errsnd or duty dlrected other adult pelson having theto any person who ls actually employment for prof i.t. roviEions of 8-501 of thls Chapter ho Is accompanlea by hls or her It person having the care snal ny person who ls ln the performance y hls or her Parents, guartllan, ot are anal custoaly of hln ol h6r, nor t the tirne engEgeat in legitimate oc dlanIo p du b c a 8-,O)I UNDER AGE VIOLATOR DEEMED JWENILE DELINQUEM:. ANY perscn irnder the age of * 9lg!!g * (I8) years-violatlng the pro--vision" of thls Chipter shETIIEE-tleeoed a juvenile dellnquent under the laws of the gtato of Ialaho. 8-rO4: PENALTY FOR ?.AR[NT OR GUARDIAN: Any parent, g,uartiian, or other adult person havlng the care End custocy. o{ any person "naer iie Jei oi +eiShteen*Tl8J years-who shal} vlolate the pro- ,i"ion"-or if,ts Cla5tffipon convlction 'uhereor-, - shal I , be^Punishable by a r'lne ln any sui, not exceedlng one hundred d6l}srs ($I0o'oo) WI{EREAS, There 1s an bmergency therefo!-'-which elglq:o9I fg hereby OeclaieO to exist, thls-Oldinance shall take el'f ect and be io-r:oi."" and effect from'and after i-ts passage, approval snal pub- llcation as requlretl bY I8w- C ity t956. Passed by tbe City Councll and approved'-by the-Mayor-of t ol Merloiun, Ada County, Id'aho, thls )rd day of Januaryt he --I OVEB: o tan Ir ATTEST: ... - Llxt oFFtcEs ol GRAN'T L. AMBROSE lilERtDtAt{, IDAHO f,/' AGiiE!iENT THIS AGREEIiENT, entered into this 28 day of December,between HENttY NOr-LBOOM and NELLIE NOTEBoSTr hirsband and wifeof Ada County, Idaho, herein called Grantois, and the City oIvleridian, Ada County, Idaho, a nunicipal corporation, hereincalled Grantee, WITNESSETH: 1955 ,f VIHERIIAS, the parties heretofore entered into an option agrement under the terms of which grantee hras given the option topurchase certain land of grantors upon whlch to construct a sew- age treatment plant, and grantee has exerci.sed said option, and- WHllrtEAS, the parties desire by this agreement to incopora-te herein all their 1egal reJ-ations relative to said opti.on; NOW THEREI'0R, in consideration of the covenants herein con-tained the parties hereto agree as follows: 1. Grantors hereby sel1 to grantee the following describedproperty for the purpose of grantee constructing a se!{age treat- ment plant thereon: The E* of the NEf of the NE+ of the SltI+, Section 1,T. 3 N., ]1. IW, Boise, Ivleridian, in Ada County, Idaho,subject to United States Bureau of Reclamation drainage right-of-way. vcnt by 00, and da ing the the man gra 1at 2. Grantee a;rees Lo pa manner: S1 ,1q6.00 cash oreceipt for w:rich is herereof or the sum of g3 ,1'2[.d by grantors at any tiure'ntors, provj:cli however uher than -7 years from the rantors therefor in the foIIow- he executi.on of this agreement, acknowledged; and the balanceinterest iree, payable on de-j-n such amounts as demanded byfinal payment shafl be made notte of this agreement. ). Grantors will forthwith execute and deliver their warr- anty deed to grantee covering said property, and will afso forthwith furnlsh grantee a tltle insurance policy showing good and marketable titl-e in grantors free and cl-ear of all encumbrances. 4. As part of the consideration for this agreenent grantor wlll promptly execute and deliver to grantee a right of way easement for road purposes to and from sai-d sewage treatmentplant across the following described property: A strip of land lO feet wide, being the East lO feet of the SWi of Section 1, T.3N., R 1W, Boise Meridian,in Ada County, State of ldaho. 5. As part of the consideration for this agreement it. is agreed that ihe grantee w-il1 , at its own expense,. connect the r6sidence of grantors, situated to the west of said roadway, with the sewei line running north and south along said roadway. 6. As part of the consideration for this agreenent it is agreed that lhe city will 1ay the connecting line to grantorsr resi-dence free of charge, and that grantee will not charge grant ors the customary hook-up charge, but that the plumbing work shall be at tire expense of grantors. --1. l^w orFlcES 0F GRANT L. AMBROSE MERIDIAN. IDATIO 7. As further consideration for this agree!0ent j-t is agreedthat grantee will , at its own expense, construct an access road- way from the roadvry easement described in paragraph ! above in a westerly direction to a point near grantorsr residence on the south side thereof. The location of said roadway shalI be desig- nated by grantors to be on their own ]and, and after constructionthereof grantee shall have no interest therein. This agreement shal1 be binding on the heirs, assigns and 1ega1 representatives of the partj.es hereto. ' IN WITNESS WHEREOF, the parties hereto have hereunto set t*re1r hands and seals the day- and year first above lritten. THE BY OF I,ERIDIA v er //*.9/^4/*"-Vev nrv Not eboom Ne ote oom STATE O}' ]DAHO !-O County of Ada 0n this 29 day of December, L955, before me, a Notary Pub-1ic for ldaho, personally appeared Henfy Noteboom, Ne1lie Bote- boom, Donald M. Storey and Herald J. Cox, known to ne to be the persons who executed the foregoing agreement, and acknowledgedto me that they executed the same. IN VJITNESS WHERIoF, I have hereunlo set my hand and seal the day and year in this certificate ij-rst above written. Nofary Public. for Idaho Residence: Meridian, Idaho ft \ /""' MTY ,-\ MAYOR'\ ) ) BURCHAM BLAIR ArroRNEys AND C6uNaELoRs SHEiWOOD BUILDINO SPOKANE I, WASHINGTON MUNICIPAL AND COFPORATE BOND PFOCEEDINOS PFIPARED AND EXAMINED I, 0rrl 0cbarne tlrr na.lcrll5rlld, b.l66 Treasurer of th. Clty ct llraULn, lih 0olni;1 Idahe - *eertify that I have on this 13th day of January Elohsr{t; I.rlttl & Pltcrron, Ina., ml Arroclatr a of Spokar , State of lYcrhlngi@ the sum of $ 262 ,)Ol.',36 being the purchase price of 2?, tatat\i5c1t-6! E1lYarBC Bcarb of l?5! rfGlc ct tha e$t of l,lrt'ldlrtr, lda Ctdlllb, , State of ldeio of the par value of $ ?7rr0CO.0O bearing interest at the rate of sea balfi firab s$d Dtmbra tlrtt of rech yerr, nurnbered and payable as followc: do hereby lgrb , nceived from dated Mrr lr19r, Per ceitum per annum, payable a@l-aanEa llt m Jlnt , being in denominations, tsoad No!.(rmr.)I;-56-r0u-16 L7-2223-29,0-36n-ubr-1213-6t 10eo.0c toQorQ 1000.00 looo.m .1000.00 Daa61o. ttar lhtulltt Uooo,oo Drorab., lrlgt71000.00 Dc*S.' !19t81000.00 Drombrr 111959l00O.C0 D*mber !lg60 Eerd. Hor, 62 to errrUetb Iaclur:,.v.rt! snt of th;,rta rubrco{ to rudenptlop , On arv LnlGlcrt p*yncnt \- dsta ol! .d oft6r orc. 1, I965raad 3Bd. Ho., 435to t?r, both furclurlvo, or.a, of ib.lrtra rubJact .: bo &fu&ptl.o& on stv tat$.ati psra.ni drtc oa ad lDt.l s ,moi00 ,&or00 6000.o0 6000.o0 Iatorut flr t6 DsEb.r lrt?6t 70m.00 1.2J7 Droraber 111962 ?00.00 Droorber LrI96l 000.00 Drorabcr 111964 tmo.COMrrl"f?fi =J0@-0S-,000.S - rftrr Drc. Ir 19581 ulll 7l - 80 IO0,C0 Dccccrbrr 11195? l@00.0O ttdepttolr to b. la th. 8l - 90 lo()o,m Dcoanhcr 111968 t#100.0O larcrar or{G of tho 9l - I01 !O0O.CO Drc.llbGr 11196? t :1tr0.00 nubortag of th. boo&, l(E - U2 1@.00 lloor$cr l1I7?0 l'l{IF.m h&ho.t aubcrl flrtt,l lU - Ul4 tm0'00 Drrnlba l1l9?l lr00of00 .t pForldrd b c*ld bodrl U5 - U6 100.00 Drocrbcr I1I972 U06r00 r3? - r49 t0&.6 Droraro litg?! lromroo 3,5fi lro - 162 lQ00r00 ltccr,:btr lllgzr tjimo.0o f6, - 1?6 l0mr& Drorrorr l1lg7l U.m0.0C l?? - r90 lofi).oo Dmb.l !19?6 l&omroo l9f - 20, lmf00 Drorruhr 111777 U00.@ 26 - 22O 1000.6 Doorohu lr19?E 15G00r00 2* - 215 10firr00 Drcabor lllfl? lr@'00 't"i 331r",. o.i.. lffi 'Pa7trd$"htn r' r98o n"lffiJ3P,ai.t bontrs, s,?l:90*;;ffi;;;;T-big ltL accrucd interest rrom D'c'Eb'r l' '195' , i. --- Ji""i"y314.- t9l6 the date of delivery of said bonds to tbe purchaser' assreeatins tt. *t, fi..t heteinabove stated, which sum I have received'" Loop'o* maturing JCtc lt6tr 1956 , 19 , and all subsequcnt coupotrs were at' tached toiaid bonds at the time of delivery, and all coupons of earliet maturity were detached. I hereby certify that the officers who signed the bonds, viz': .. ^ Oorl.d U. Stotc, Xcyor t*f, fqf'df.tl ltkry- .---. 9-rrt Colsm lt'.'lurtr af,-l'EtdlrEr^ li'h' a:,' .itiiuld ,. cc' Ct.n* .l l*lldlra, Idthc 6 ,241/,are sti[[ in office. Treasurer of lioddlrn, Adr eountyr td.he lrweiyt. g t BURCHAM & BLAIR, AT.rORNEYS AND COUNSELORS TELEPH ON E: ,$O$DGO{]O SPOKANE 1, WAgHINGTON Madiaon 4216 0rccder 2q 1955 I! Ft *t.ri-srr61 Ecrcnr Ecnd frsoc of the Clt; of Ittl' l.!,I of 1lt Y Oran t 1,. Ar,brora, Erq., h t.Lornoy aL Lar 929 Erst Plrst lferldlan, Idaho Dear !rr. Arbroac: trr brc b.G qdrlrd that thc lore6olag bd. -, b6 !..dt fol crcolltc ih. Ltts Flt of thlr t * ad Lh€r6forc aoclo.. 3tg{.iIr. ccrtlflcala rad Trucurftr Broelptfc rapktloa .d sricrt 16 by thc praper cfflciak rfi.! Lb bond. ht brco rtead. rftc tla bdr bvc b.a at€n d .d a..ld .ad thl ?tu.uret ord Ct st hrrl aeartc{ U,ha 0.ttltlo.tr rgpcar{a8 oo Uh boct of roh bsd, bh. bmdt shedd b. Gh.aH to b.aril t,h.t' el.l hrrc bcco a lgard aod sorlcd. ff,tlE, tb. badr lrr bca @cut.d the oclcced Eltmt qro Certl.ftortr b to b. oeLt a aad sooatld brz Ubs tssyor' Tr.esuror and Clly Olrrt. ' Tb. blaok ta th. thl.rd llao rlLI b6 fl ll.d h $lth bhc dato thc boodr .rr tl6trd. lln blral la thc f:rst llac belrr bhG b{d arhodulo and iho blanh traltrtc It fbfi tbo pkor lcr tbo slgmtqr.. of thr clty .ffbfuL rlll bc fill€d b xtth the ig dat c. Yfe hcr. Left th blar* fcrr Lha place of dcllvery h blsnh-flt.t llac of Lh lrrt p.ilG.rh hclorr thr rlturtue oa r€ arc.rot ogrLs la *rcre iha bonds arc to ba fiGor.ted, ]tt ra to Ierldlro, ?hc !b7ar, el.tl rad trsasurer rlll rro tlte rr forn ol al3naburc te rlgntag th. sl6[r- tura CcrtlfloaL. ss th€, uecd Ln slanlrq tln boadc. lleoa LhG qscut,loo of ,lI th!.€ Certlf!.ectcrl n! oll8lna ls, th€lr s 1gnat66 llII then bc ocrttltad aa }rra ard tadarby thc Cerhlrr, o! aoD ot hcr ef?lcl8l, of r Lrca 1 bank, ;ho rill clro clgn. sll Lhrec CertlflceLcs. oaa executed certitioaLe xiII bc r etai.acd by the City lsr bhslr rscG*.tfr, or rlll trc dell'.'sred Lo tlp pqls[65€! xiLh thc boad., urd tbc other *111 bc rchti tc ur. Lh. Tre.tar.rtr Bccelpt: Opoa r€ocl-pt of parroat of thc faII purohrlc prlce of tln bhc City trcre urcr rill e orpleLc rad Gr*utc rl1 bh!6a Scociptr i. 61rlaab. ?hc blrat j.rt thr thtrd lln *tII bc flllad ln rith thc datc p.Fcrrt lr r.coclrd. Ths bhn& la th€ 5th Llae ntll bc fillsd ln nith thc toial pureherc prlec o? lhe bosj6, vlr, i?f5, ffiO.oor prr EIae, plllr .erftLd Lataroat froD D.e.nbct 1, I9r5 be dtbc ol bc dIqJ coaj bBU qIAJE B MAHsNUE aB o-l!etl!o3 dtla eY3v190a1, ffSM9( :r roxqe:.-r HOlEn4tHaaw.t 36a,Oqe I J nil U ., :. ...1: :,:,; ..,,. -! : ..., ..t:. ' ,.a r1.: _ ,.. -l- i,r. -, :-,.i tr.tllt.:: .:,i.. ,.\,-,_r :.' ,, ^, l. :.^,t lj". -..r .iir r-;'..:, ,?: , :t..ri . . iI ,^., n L Y i2 tho dallrcry of thc bcnda !o the pnrcheael, plor iha i15.90 prciEr. (ttr chcot nocltort at bhls thc rlll be bha boLal of Lbe forogolag lesa lhe aeouat of Lhc sood frlth chcot of $I3'?53,OO, of ec,uree. ) lh. bbql ln th. .GGod llac bclc Lbs Sch.&rL riII be fltld tr rlth th trtrl rnooat ol acctnGi i.ol."e.rt frc D6€!!bs L, L95, to t-hc dst. of dcLlrcry of tb bedr. Tho Trcasurzr xill argn hor nar sL Lh€ eld of Lhe ..eceipt, qsia* Lhc s.Ero foro of rlgmture sr sppears on t,hs coupas and e6 us€d on l,he bondG ond Si4aaL,:re Ccrt lfj,ca tc. oao c opy of the F-eceipt aill be reba j-ned by thc Treasurer, oae givaE Lo Lhe purcherer atrd th6 other rcturned Lo us. In signlag bhe bonds :.e sui6csL ali use Lhe saoe color ink, black or hiue-blacl- ln order Lo nt& e a aeetcr-appoerirrg bond. Upoa rccelpt by us of ceeuted tsonds litu. lp 62 and z)6 tx oa eratrlns ttm, r[acnted SlgnaL,,re Certiflcabe and Treasui.errs ir6s61ptr and an exgJ-co Lion ol all boada ac tothir nunber.lng, naturities, nmber of couponr, xe rri-l.L be 1n a poalLlon lo glvc mr a.oprov t ag oplalorr-Lf the "oregolng are in ordor. DFE . lT' CC bo: Y-r,Flar* Dahlstrosl 3u 2226 BoLac, Idrho Er7 truly yourr, m'cHAI & ilrIR tr Rom? E. Btiltt t