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Feb. 2019 DashboardNote: All dollar figures presented are in millions of dollars. City of Denton, Texas FY 2018-19 Denton Energy Center YTD February 2019 Dashboard Key Trends (1)In August 2018, $443,454 was paid to COD self insurance fund for insurance on Denton Energy Center -The policy period is 5/25/2018 to 5/25/2019. (2)Debt Service for FY 2018-19 was under budgeted. An additional $9.9 Million will be expensed in the current fiscal year to adhere to the bond covenant. (3)Includes $157,000 for rolling stock equipment, and $140,000 for the purchase of shelving/racks/equipment in FY2017-18. (4)Capital Charge Back represents capitalized expenses during construction and startup. The charge back was charged FY 2017-18 during construction and startup. Description Engine Runtime (hours) Hot Starts Warm Starts Cold Starts Stops Description NOx CO VCO PM10 PM2.5 SO2 NH3 CO2e DEC Monthly Emissions Total (tons)1.22 1.22 0.87 0.64 0.64 0.01 0.14 5,872.00 DEC Annual Permit Limit (tons)30.52 92.95 48.29 69.76 69.76 1.60 60.90 Monthly Plant Emissions per DEC Permit Limit 3.99%1.32%1.81%0.92%0.92%0.76%0.22% Annual to Date Plant Emissions per DEC Permit Limit 8.90%2.90%4.20%1.90%1.90%1.60%0.40% Emissions February 2019 Engines (1-12)923 120 32 124 276 Generation & Gross Revenues Month Revenue (In Millions)MWh $/MWh Oct-18 $ 2.02 23,521 $ 85.77 Nov-18 $ 1.71 17,919 $ 95.16 Dec-18 $ 0.34 5,693 $ 59.61 Jan-19 $ 0.50 9,665 $ 51.80 Feb-19 $ 0.80 11,507 $ 69.79 Total FY 18-19 $ 5.37 $ 68,304 $ 78.55 Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Period Run Hours 1,481 1,539 1,033 1,633 1,433 466 752 923 1,481 1,539 1,033 1,633 1,433 466 752 923 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 Run HoursOperating Month Plant Monthly Run Hour Comparison FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19 ACTUALS BUDGET YTD PROJECTION DEC REVENUE* $ 11.88 $ 36.30 $ 5.37 $ 35.73 EXPENDITURE SUMMARY Energy Expense -Fuel $ 2.17 $ 14.97 $ 2.32 $ 16.84 Personal Services 0.91 1.87 0.63 1.85 Materials & Supplies 0.36 0.14 0.05 0.13 Maintenance & Repair 0.03 0.26 -0.28 Insurance (1)0.44 0.45 0.01 0.45 Miscellaneous ---- Operations 0.14 0.82 0.09 0.81 Debt Service -Principal (2)---8.01 Debt Service -Interest(2)-4.45 0.89 6.32 Interfund Transfers ---- Transfer to Capital Projects (3) 0.30 0.01 -0.02 DEC EXPENDITURES $ 4.35 $ 22.97 $ 3.99 $ 34.71 CAPITAL CHARGE BACK(4)$ (0.92)$ -$ -$ - DEC NET INCOME $ 8.45 $ 13.33 $ 1.38 $ 1.02 *Preliminary, Unaudited Figures