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 | 5.8024 | 5.8024 | 5.8024 | 5.8024 | 5.8024 | 5.8024 |
5.8024 | 5.8024 |
5.8024 |
| 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 | -0.4463 | -0.4463 | -0.4463 | -0.4463 | -52.46 |
-0.4463 | -0.4463 | -0.4463 | -0.4463 |
| II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - |
| Demand Charge | Per KW | - | - | - | - | 393.1934 | 393.1934 | 393.1934 | ||
| Transmission System Charge | Per KWH`` | 0.7684 | 0.9507 | 0.9507 | 0.9507 |
0.9507 | 0.9507 | - |
- |
- |
| III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.7796 | 0.7796 | 0.7796 |
0.7796 | 0.7796 | 0.7796 | 0.7796 |
0.7796 |
0.7796 |
| 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 |
| NPC Stranded Debts | Per KWH | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 |
| IX. FIT-ALL (RENEWABLE) | Per KWH | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 |
| IX. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0645 | 0.0645 | 0.0645 | 0.0645 | 0.0645 | 0.0645 | 0.0645 | 0.0645 | 0.0645 |
| X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0789 | 0.0638 | - | - | - | - | - | - | - |
| XI. SR. CITIZEN SUBSIDY PER KWH | Per Cust./Mo. | 0.0003 | 0.0003 | 0.0003 |
0.0003 | 0.0003 | 0.0003 | 0.0003 | 0.0003 | 0.0003 |
| TOTAL RATE WITHOUT RETAIL CHARGES | Per KWH | 9.3813 | 8.7911 | 8.7911 | 8.7911 | 8.7911 | 7.0810 | 7.0810 | 7.0810 | 7.0810 |
| 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 | - | - | ` | - | 612.87 | 612.87 | 612.87 | 612.87 |
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 |
0.5780 |
0.5780 |
0.5780 |
0.5780 |
0.5780
|
0.5780 |
0.5780 |
0.5780 |
0.5780 |
| TRANSMISSION VAT | Per KWH |
0.0808 |
0.0987 |
0.0987 |
0.0987 |
0.0987 |
0.1197 |
0.1197 |
0.1197 |
0.1197 |
| SYSTEM LOSS VAT | Per KWH | 0.0858 |
0.0858 |
0.0858 |
0.0858 |
0.0858 |
0.0858 |
0.0858 |
0.0858 |
0.0858 |
| DISTRIBUTION VAT (12% of the Total DU Charges) | - |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
| REAL PROPERTY TAX - MC_RPT | Per KWH |
0.0016 |
0.0016 |
0.0016 |
0.0016 |
0.0016 |
0.0016 |
0.0016 |
0.0016 |
0.0016 |
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 |
d. LIFELINE CALCULATION TABLE
|
KWH USED |
RATE/KWH |
FIXED CHARGES |
|
LIFELINE DISCOUNT |
NET BILL AMOUNT |
||||
|
1 |
8.5432 |
5.00 |
|
5.4317 |
9.5700 |
||||
|
2 |
8.5432
|
5.00 |
|
8.8634 |
16.1399 |
||||
|
3 |
8.5432
|
5.00 |
|
12.2952 |
22.7099 |
||||
|
4 |
8.5432
|
5.00 |
|
15.7269 |
29.2798 |
||||
|
5 |
8.5432
|
5.00 |
|
19.1586 |
35.8498 |
||||
|
6 |
8.5432
|
5.00 |
|
22.5903 |
42.4197 |
||||
|
7 |
8.5432
|
5.00 |
|
26.0220 |
48.9897 |
||||
|
8 |
8.5432
|
5.00 |
|
29.4537 |
55.5596 |
||||
|
9 |
8.5432
|
5.00 |
|
32.8855 |
62.1296 |
||||
|
10 |
8.5432
|
5.00 |
|
36.3172 |
68.6996 |
||||
|
11 |
8.5432
|
5.00 |
|
39.7489 |
75.2695 |
||||
|
12 |
8.5432
|
5.00 |
|
43.1806 |
81.8395 |
||||
|
13 |
8.5432
|
5.00 |
|
46.6123 |
88.4094 |
||||
|
14 |
8.5432
|
5.00 |
|
50.0441 |
94.9794 |
||||
|
15 |
8.5432
|
5.00 |
|
53.4758 |
101.5493 |
||||
|
16 |
8.5432 |
5.00 |
|
56.9075 |
108.1193 |
||||
|
17 |
8.5432
|
5.00 |
|
60.3392 |
114.6892 |
||||
|
18 |
8.5432
|
5.00 |
|
63.7709 |
121.2592 |
||||
|
19 |
8.5432
|
5.00 |
|
67.2026 |
127.8292 |
||||
|
20 |
8.5432
|
5.00 |
|
70.6344 |
134.3991 |
||||
|
21 |
8.5432
|
5.00 |
|
55.5496 |
159.4856 |
||||
|
22 |
8.5432
|
5.00 |
|
48.4361 |
176.6007 |
||||
|
23 |
8.5432
|
5.00 |
|
30.3486 |
204.6899 |
||||
|
24 |
8.5432
|
5.00 |
|
21.0903 |
223.9499 |
||||
|
25 |
8.5432
|
5.00 |
|
10.9741 |
244.0677 |
LEGEND:
| RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |