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 | 6.0164 | 6.0164 | 6.0164 | 6.0164 | 6.0164 | 6.0164 | 6.0164 | 6.0164 | 6.0164 |
| 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 | -0.4810 | -0.4810 |
-0.4810 |
-0.4810 |
-0.4810 |
-0.4810 |
-0.4810 | -0.4810 | -0.4810 |
| II. TRANSMISSION CHARGES: | ||||||||||
| Demand Charge | Per KW | 429.8520 | 429.8520 | 429.8520 | ||||||
| Transmission System Charge | Per KWH | 0.8362 | 0.9237 | 0.9237 |
0.9237 |
0.9237 | 0.9237 | |||
| III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.8919 | 0.8919 |
0.8919 |
0.8919 | 0.8919 | 0.8919 |
0.8919 |
0.8919 |
0.8919 |
| IV. DISTRIBUTION CHARGES: | ||||||||||
| Demand Charge | Per KW | 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 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 |
| IX. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0801 | 0.0801 | 0.0801 | 0.0801 | 0.0801 | 0.0801 | 0.0801 | 0.0801 | 0.0801 |
| X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0759 | 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 | 9.8328 | 9.1448 | 9.1448 | 9.1448 | 9.1448 | 7.4616 | 7.4616 | 7.4616 | 7.4616 |
| 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 | 650.76 | 650.76 | 650.76 |
650.76 |
|||||
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 |
0.5918
|
0.5918
|
0.5918
|
0.5918
|
0.5918
|
0.5918
|
0.5918
|
0.5918 |
0.5918
|
| TRANSMISSION VAT | Per KWH |
0.0968
|
0.0968
|
0.0968
|
0.0968
|
0.0968
|
0.1283
|
0.1283 |
0.1283
|
0.1283
|
| SYSTEM LOSS VAT | Per KWH |
0.0940
|
0.0940 |
0.0940
|
0.0940
|
0.0940
|
0.0940
|
0.0940
|
0.0940
|
0.0940
|
| 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
|
LEGEND:
| RES - Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS - Industrial P B - Public Building S L - Street Lights |