1997 AGN JUL 01 I14 - Laserfiche WebLink

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JUN -23-1997 11:08 Large Industrial Small industrial P.04 1993 43.0 196,40052.1% Commercial 1994 49.2 209,040 48.5% 1995 49.0 215,724 50.3% 1996 51.1 222,607 49.70/a Due to general economic recession in the early 1990's, Azusa's load remained flat for the period between 1992 through 1994. Since then Azusa has experienced moderate load growth of about 2.7*/* per year as the economic environment improved. Most of Azusa's load growth in the past two years is attributed to small business startups and new housing developments within Azusa. We anticipate such load growth continue however at a slower pace, bmause of the saturation in the available land for the new housing developments within Azusa. Such future load growth will most Probably come from additional small business startups in Azus& As is the general characteristics of southern California utilities, Azusa's load peaks in the summer time. Azusa's all time system peak happened on August 14, 1996. Azusa's system peak is mostly driven by summer air conditioning loads. We project due to the balance mix of Azusa's retail base, Azusa's annual load factor will remain in the range of about 50% on a year round basis. Azusa has a balanced retail customer base. The fiscal year 1995/1996 retail sales and revenues by customer class is summarized below: Large Industrial Small industrial Residential Commercial Commercial Miscellaneous. TOW # of Customers 32 1,328 13,390 14,750 % of Total 0.22% 90/0 90-78% Energy Use (MWh) 67,513 63,658 69,825 200,996 % of Total 33.6% 31.7% 34.70/a Revenue($1,000) 5,916 6,447 6,696 19,059 % of Total 31% 33.8% 35.2% As can be seen from the above, Azusa derives retail revenues in a balanced manner from each 2