 |
|
Quick Facts about City Utilities
|
|
City Utilities is responsible for:
- the generation, transmission, and distribution of electric power
- the acquisition, transportation, and distribution of natural gas
- the acquisition, treatment, and distribution of water
- the operation of the bus transportation system
- the operation of SpringNet telecommunications
|
Quick Facts For Fiscal Year End 2008
|
|
General Information
|
| Service Area Population |
229,000 |
|
| Service Area (in square miles) |
320 |
|
| Full-time Employees |
1,000 |
|
| |
|
Earnings & Expenses (thousands)
|
| Total Operating Revenues |
$ 393,379 |
|
| Total Operating Expenses |
$ 378,933 |
|
| Total Operating Income |
$ 14,446 |
|
| Other Income |
$ 9,886 |
|
| Net Income |
$ 24,332 |
|
|
| |
| Usage By Class |
| Electric, Thousands of kWh: |
Unit Sales |
Percent |
|
| Residential |
1,000,320 |
29 |
% |
| Commercial |
1,481,443 |
43 |
|
| Industrial |
519,731 |
15 |
|
| Sales for Resale |
436,920 |
13 |
|
| Total |
3,438,414 |
100 |
% |
|
| Natural Gas, Thousands of Dekatherms: |
Unit Sales |
Percent |
|
| Residential |
5,837 |
50 |
% |
| Commercial |
3,777 |
32 |
|
| Industrial |
2,029 |
18 |
|
| Total |
11,643 |
100 |
% |
|
| Water, Thousands of Gallons: |
Unit Sales |
Percent |
|
| Residential |
4,337,718 |
49 |
% |
| Commercial |
3,556,056 |
40 |
|
| Industrial |
986,947 |
11 |
|
| Total |
8,880,721 |
100 |
% |
|
| |
| Electric |
Residential |
Commercial |
Industrial |
|
| Average Number of Customers |
93,353 |
13,826 |
322 |
|
| Annual Electric Bill |
$777 |
$6,603 |
$88,993 |
|
| kWh Hours Used |
10,715 |
107,149 |
1,614,071 |
|
| Revenue per kWh |
$0.0725 |
$0.0616 |
$0.0551 |
|
| |
| Record Peak |
802 |
Megawatts - August 15, 2007 |
|
| Electronic Distribution Miles |
2,000 |
|
|
|
| Number of Substations |
40 |
|
|
|
| Street Lights |
20,125 |
|
|
|
|
| |
| Natural Gas |
Residential |
Commercial |
Industrial |
|
| Average Number of Customers |
74,425 |
7,948 |
233 |
|
| Annual Natural Gas Bill |
$883 |
$4,840 |
$80,018 |
|
| Therms Used |
780 |
4,750 |
87,100 |
|
| Revenue per Therm |
$1.13 |
$1.02 |
$0.92 |
|
| |
| Record Peak |
122,248 |
Dekatherms - January 23, 2003 |
|
| Natural Gas Used by Power Plants |
641,820 |
Dekatherms |
|
|
| Firm Pipeline Capacity |
125,000 |
Dekatherms per Day |
|
|
| Firm Storage Capacity |
2 |
Billion Cubic Feet |
|
| Natural Gas Distribution |
1,317 |
Miles |
|
| Transmission |
45 |
Miles |
|
| City Gate Stations |
5 |
|
|
| District Regulator Stations |
170 |
|
|
|
| |
| Water |
Residential |
Commercial |
Industrial |
|
| Average Number of Customers |
71,944 |
7,513 |
221 |
|
| Annual Water Bill |
$234 |
$1,238 |
$6,212 |
|
| Thousand Gallons Used |
60 |
473 |
4,466 |
|
| Revenue per Thousand Gallons |
$3.90 |
$2.62 |
$1.39 |
|
| |
| Record Peak |
59.41 |
Million Gallons - August 13, 2007 |
|
| Water Distribution |
1,188 |
Miles |
|
|
| Fire Hydrants |
7,655 |
|
|
|
|
| |
| Water Supply |
| Water Treatment Facilities |
Date in Service |
Capacity |
(Nominal) MGD |
| Fulbright Treatment Plant |
1941 |
20.6 |
|
| Distribution Wells |
1971 |
1.2 |
|
| Blackman Treatment Plant |
1981 |
44.7 |
|
| Total |
|
66.5 |
|
| |
| Water Supplies (Avg. Daily Yield, Drought Conditions) |
| Fulbright Spring |
1883 |
2.7 |
|
| Fulbright Well No. 1 |
1915 |
2.0 |
|
| McDaniel Lake |
1929 |
3.4 |
|
| Fellows Lake |
1957 |
10.8 |
|
| Distribution Wells |
1971 |
1.2 |
|
| James River |
1981 |
7.5 |
|
| Stockton Lake |
1996 |
15.0 |
|
| Total |
|
42.6 |
|
| |
| Average Daily Pumpage |
|
30.7 |
|
| |
| Water Impoundment Areas |
| McDaniel Lake |
1929 |
1.5 |
Billion Gallons |
| Fellows Lake |
1955 |
10.1 |
Billion Gallons |
| Total |
|
11.6 |
Billion Gallons |
| |
| MGD - million gallons per day |
|
| |
| Electric Power Supply |
| Power Plants |
Date in Service |
Capacity |
Percent |
|
| Coal Fired |
|
(Megawatts) |
|
|
| Southwest Power Station |
1976 |
195 |
23.7 |
% |
| James River No. 1 |
1957 |
23 |
2.8 |
|
| James River No. 2 |
1957 |
23 |
2.8 |
|
| James River No. 3 |
1960 |
44 |
5.3 |
|
| James River No. 4 |
1964 |
60 |
7.3 |
|
| James River No. 5 |
1970 |
105 |
12.7 |
|
| Total Coal Fired |
|
450 |
54.6 |
% |
| |
| Combustion Turbines |
|
|
|
|
| Southwest No. 1 |
1983 |
52 |
6.3 |
% |
| Southwest No. 2 |
1983 |
52 |
6.3 |
|
| James River No. 1 |
1989 |
75 |
9.1 |
|
| James River No. 2 |
1992 |
80 |
9.7 |
|
| Main Street |
1968 |
12 |
1.5 |
|
| McCartney Generating Station |
2002 |
100 |
12.1 |
|
| Total Combustion Turbines |
|
371 |
45.0 |
% |
| |
| Renewable |
|
|
|
|
| Noble Hill Landfill Renewable Energy Center |
2006 |
3 |
0.4 |
% |
| |
| Generation Total |
|
824 |
100 |
% |
| |
| Long-Term Purchased Power Sources |
| Southwestern Power Administration |
|
50 |
|
|
| Kansas City Power & Light |
|
51 |
|
|
| Total Long-Term Purchased Power |
|
101 |
|
|
|
| |
| Transit |
|
|
| Total Revenue Passengers |
1,535,503 |
|
| Regular Street Service Buses |
25 |
|
| Demand-Response Buses |
5 |
|
| Bus Miles Operated |
1,201,580 |
|
| Bus Hours Operated |
85,192 |
|
| Miles of Route |
173 |
|
| Bus Passenger Shelters |
66 |
|
| Bus Benches |
244 |
|
| Number of Fixed Routes |
18 |
|
|
| |
| SpringNet Telecommunications |
|
|
| Number of Customers |
201 |
|
| Miles of Fiber |
378 |
|
|
|
|
|
|
|
