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 5.3189 5.3189 5.3189 5.3189 5.3189 5.3189 5.3189 5.3189 5.3189 5.3189
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 -0.2386 -0.2386

-0.2386

-0.2386

-0.2386

-0.2386

-0.2386 -0.2386 -0.2386
II. TRANSMISSION CHARGES:                    
Demand Charge Per KW           426.4097 426.4097 426.4097 426.4097
Transmission System Charge Per KWH 0.9027 0.9877 0.9877

0.9877

0.9877 0.9877      
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.8431 0.8431

0.8431

0.8431 0.8431 0.8431

0.8431

0.8431

0.8431
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 0.0746 0.0746 0.0746 0.0746 0.0746 0.0746 0.0746 0.0746 0.0746
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.1763                
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 9.2895 8.6993 8.6993 8.6993 8.6993 6.9521 6.9521 6.9521 6.9521
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           679.04 679.04 679.04

679.04

                     

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
0.4496
0.4496
0.4496
0.4496
0.4496
0.4496
0.4496

0.4496

0.4496
TRANSMISSION VAT Per KWH
0.1030
0.1109
0.1109
0.1109
0.1109
0.1503

0.1503

0.1503
0.1503
SYSTEM LOSS VAT Per KWH
0.0746

0.0746

0.0746
0.0746
0.0746
0.0746
0.0746
0.0746
0.0746
DISTRIBUTION VAT (12% of the Total DU Charges)  
12%
12%
12%
12%
12%
12%
12%
12%
12%
REAL PROPERTY TAX - MC_RPT Per KWH

0.0018

0.0018
0.0018
0.0018
0.0018
0.0018
0.00018
0.0018
0.0018

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