a. Rates
| LOW VOLTAGE CUSTOMER | HIGHER VOLTAGE CUSTOMER |
| RATE SCHEDULE | UNIT |
RES |
COM |
IND |
P B |
S L |
I / WS |
COM |
IND |
I / WS |
| I. GENERATION CHARGES: | - | - | - | - | - | -- | - | - | - | -- |
| Generation System Charge/AGRA | Pe KWH | 4.8377 | 4.8377 | 4.8377 | 4.8377 | 4.8377 | 4.8377 |
4.8377 | 4.8377 |
4.8377 |
| Franchise and Benefits to HC | Per KWH | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 |
| FPPC/FOREX RELATED COST/ICERA/GRAM | Per KWH | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
0.0000 | 0.0000 | 0.0000 | 0.0000 |
| II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - |
| Demand Charge | Per KW | - | - | - | - | 412.0577 | 412.0577 | 412.0577 | ||
| Transmission System Charge | Per KWH | 0.8678 | 0.9469 | 0.9469 | 0.9469 |
0.9469 | 0.9469 | - |
- |
- |
| III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.7101 | 0.7101 | 0.7101 |
0.7101 | 0.7101 | 0.7101 | 0.7101 |
0.7101 |
0.7101 |
| IV. DISTRIBUTION CHARGES: | - | - | - | - | - | - | - | - | - | - |
| Demand Charge | Per KW | - | - | 0.00 | - | - | 0.00 | 219.68 | 219.68 | 219.68 |
| Distribution System Charge | Per KWH | 0.5782 | 0.7595 | 0.7595 | 0.7595 | 0.7595 | - | - | - | - |
| V. SUPPLY CHARGES: | - | - | - | - | - | - | - | - | - | - |
| Retail Customer Charge | Per Cust./Mo. | - | 42.92 | 42.92 | 42.92 | 42.92 | 42.92 | 42.92 | 42.92 | 42.92 |
| Supply System Charge | Per KWH | 0.6001 | - | - | - | - | - | - | - | - |
| VI. METERING CHARGES: | - | - | - | - | - | - | - | - | - | |
| Retail Customer Charge | Per Meter/Mo. | 5.00 | 35.94 | 35.94 | 35.94 | 35.94 | 35.94 | 35.94 | 35.94 | 35.94 |
| Metering System Charge | Per KWH | 0.4326 | - | - | - | - | - | - | - | - |
| VII. MEMBERS CONTRIBUTION ON CAPITAL EXPENDITURE | - | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 |
| VIII. UNIVERSAL CHARGES: | - | - | -- | - | -- | - | - | -- | - | - |
| Missionary Electrification Charge | Per KWH | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 |
| Environmental Charge | Per KWH | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 |
| NPC Stranded Contract Costs | Per KWH | 0.1938 | 0.1938 | 0.1938 | 0.1938 | 0.1938 |
0.1938 | 0.1938 | 0.1938 | 0.1938 |
| IX. FIT-ALL (RENEWABLE) | Per KWH | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 |
| IX. LIFELINE RATE-SUBSIDY: | Per KWH | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 |
| X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0465 | - | - | - | - | - | - | - | - |
| XI. SR. CITIZEN SUBSIDY PER KWH | Per Cust./Mo. | 0.0003 | 0.0003 | 0.0003 |
0.0003 | 0.0003 | 0.00003 | 0.0003 | 0.0003 | 0.0003 |
| TOTAL RATE WITHOUT RETAIL CHARGES | Per KWH | 8.9415 | 8.2158 | 8.2158 | 8.2158 | 6.9094 | 6.5094 | 6.5094 | 6.5094 | 6.5094 |
| TOTAL RETAIL CUSTOMER CHARGES | -` | 5.00 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 |
| TOTAL DEMAND CHARGES | Per KW | - | - | ` | - | 631.74 | 631.74 | 631.74 | 631.74 |
b. VAT RATES
| LOW VOLTAGE CUSTOMER | HIGHER VOLTAGE CUSTOMER |
| PASS-ON VAT RATES: |
UNIT
|
RES
|
COM
|
IND
|
P B
|
S L
|
I / WS
|
COM
|
IND
|
I / WS
|
| GENERATION VAT | Per KWH |
0.5423
|
0.5423
|
0.5423
|
0.5423 |
0.5423
|
0.5423
|
0.5423
|
0.5423 |
0.5423
|
| TRANSMISSION VAT | Per KWH |
0.0030
|
0.0033
|
0.0033
|
0.0033
|
0.0033
|
0.0033
|
0.0033 |
0.0033
|
0.0033
|
| SYSTEM LOSS VAT | Per KWH |
0.0699
|
0.0699 |
0.0699
|
0.0699
|
0.0699 |
0.0699
|
0.0699
|
0.0699
|
0.0699
|
| DISTRIBUTION VAT (12% of the Total DU Charges) | - |
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
| REAL PROPERTY TAX - MC_RPT | Per KWH |
0.0015 |
0.0015
|
0.0015
|
0.0015
|
0.0015
|
0.0015
|
0.0015
|
0.0015
|
0.0015
|
c. IMPLEMENTATION OF OVER & UNDER RECOVERY OF PASS THROUGH CHARGES
| LOW VOLTAGE CUSTOMER | HIGHER VOLTAGE CUSTOMER |
| PASS-ON VAT RATES: | UNIT |
RES |
COM |
IND |
P B |
S L |
I / WS |
COM |
IND |
I / WS |
| INTERCLASS CROSS SUBSIDY (ICCS)ADJUSTMENT (BCKBILLING) | Per KWH | 0.0260 |
0.0260 |
0.0260 |
0.0260 |
0.0260 |
0.0260 |
0.0260 |
0.0260 |
d. LIFELINE CALCULATION TABLE
|
KWH USED |
RATE/KWH |
FIXED CHARGES |
|
LIFELINE DISCOUNT |
NET BILL AMOUNT |
||||
|
1 |
7.9986 |
5.00 |
|
5.2219 |
9.2257 |
||||
|
2 |
7.9986 |
5.00 |
|
8.84438 |
15.4515 |
||||
|
3 |
7.9986 |
5.00 |
|
11.6657 |
21.6772 |
||||
|
4 |
7.9986 |
5.00 |
|
14.8876 |
27.9030 |
||||
|
5 |
7.9986 |
5.00 |
|
18.1095 |
34.1287 |
||||
|
6 |
7.9986 |
5.00 |
|
21.3314 |
40.3545 |
||||
|
7 |
7.9986 |
5.00 |
|
24.5533 |
46.5802 |
||||
|
8 |
7.9986 |
5.00 |
|
27.7752 |
52.8059 |
||||
|
9 |
7.9986 |
5.00 |
|
30.9971 |
59.0317 |
||||
|
10 |
7.9986 |
5.00 |
|
34.2190 |
65.2574 |
||||
|
11 |
7.9986 |
5.00 |
|
37.4409 |
71.4832 |
||||
|
12 |
7.9986 |
5.00 |
|
40.6628 |
77.7089 |
||||
|
13 |
7.9986 |
5.00 |
|
43.8847 |
83.9347 |
||||
|
14 |
7.9986 |
5.00 |
|
47.1066 |
90.1604 |
||||
|
15 |
7.9986 |
5.00 |
|
50.3285 |
96.3861 |
||||
|
16 |
7.9986 |
5.00 |
|
53.5504 |
102.6119 |
||||
|
17 |
7.9986 |
5.00 |
|
56.7723 |
108.8376 |
||||
|
18 |
7.9986 |
5.00 |
|
59.9942 |
115.0634 |
||||
|
19 |
7.9986 |
5.00 |
|
63.2161 |
121.2891 |
||||
|
20 |
7.9986 |
5.00 |
|
66.4380 |
127.5149 |
||||
|
21 |
7.9986 |
5.00 |
|
52.2449 |
151.1556 |
||||
|
22 |
7.9986 |
5.00 |
|
45.5511 |
167.2970 |
||||
|
23 |
7.9986 |
5.00 |
|
28.5389 |
193.7569 |
||||
|
24 |
7.9986 |
5.00 |
|
19.1776 |
211.9120 |
||||
|
25 |
7.9986 |
5.00 |
|
10.3184 |
230.8726 |
LEGEND:
| RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |