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HomeMy WebLinkAbout9 b EDS TDPUD Electric Rate Changes Report attch 21 of 4 Attachment 2 Proposed Rate 1 [recommended] Minimum System, FY2022 Total Permanent Residents Non-Permanent Residents Small Commercial Medium Commercial Large Commercial Temp Power Sec Lights Revenues - Present Rate $28,369,157 $7,509,871 $8,608,730 $5,082,233 $3,163,436 $3,937,988 $36,443 $30,456 Less Allocated Revenue Requirement $30,744,096 $8,348,729 $10,469,475 $4,627,717 $2,593,043 $4,615,901 $50,569 $38,662 Difference -$2,374,939 -$838,859 -$1,860,746 $454,517 $570,392 -$677,913 -$14,126 -$8,205 % Increase Retail Rates to Equal Allocated Cost 8.4%11.2%21.6%-8.9%-18.0%17.2%38.8%26.9% Number of Customers 14,651 5,070 7,928 1,558 75 20 31 13 kWh 165,184,408 48,342,964 45,323,904 27,181,490 19,380,354 24,955,696 176,389 133,692 kW 538,519 148,227 167,444 78,212 62,035 82,602 740 379 795 476 1,454 21,606 105,836 Current Rates $193.29 $/Month $18.55 $18.55 $27.32 $272.84 $1,196.79 $20.22 $15.00 Energy Charge, $/kWh $0.1320 $0.1510 $0.1700 $0.1100 $0.1040 $0.1640 top$ is avg. Demand Charge, $/kWh $13.67 $13.06 per acct Basic Charge Revenue $1,128,599.46 $1,764,820.40 $510,813.13 $244,733.83 $282,197.23 $7,515.56 $30,456.29 Energy Charge Reveue $6,381,271.19 $6,843,909.56 $4,620,853.32 $2,131,838.96 $2,595,392.41 $28,927.75 Demand Charge Revenue $848,019.29 $1,078,781.12 Total $28,498,130 $7,509,871 $8,608,730 $5,131,666 $3,224,592 $3,956,371 $36,443 $30,456 0.16638458 0.158535779 Proposed Rate 1: FY2022 [recommended]$222.29 $/Month $21.33 $21.33 $30.05 $272.84 $1,196.79 $23.25 $18.00 Energy Charge, $/kWh $0.1417 $0.1623 $0.1776 $0.1166 $0.1248 $0.1886 top$ is avg. Demand Charge, $/kWh $14.22 $13.71 per acct Basic Charge Revenue $1,297,737 $2,029,306 $561,857 $244,734 $282,197 $8,642 $35,025 Energy Charge Reveue $6,850,472 $7,354,210 $4,826,393 $2,259,749 $3,114,471 $33,267 Demand Charge Revenue $882,139 $1,132,472 Total Revenue $30,912,671 $8,148,210 $9,383,516 $5,388,250 $3,386,622 $4,529,140 $41,909 $35,025 Rate Change over Present Rates 8.5%8.5%9.0%5.0%5.0%14.5%15.0%15.0% 0.174745088 0.181487242 2 of 4 Attachment 2 Proposed Rate 1 [recommended] Minimum System, FY2022 Total Permanent Residents Non-Permanent Residents Small Commercial Medium Commercial Large Commercial Temp Power Sec Lights FY2023 [recommended] Revenues - Present Rate $30,917,222 $8,115,002 $9,350,010 $5,415,191 $3,441,523 $4,518,564 $41,909 $35,025 Less Allocated Revenue Requirement $33,169,168 $8,915,316 $11,219,592 $4,959,417 $2,782,086 $5,193,191 $55,514 $44,052 Difference -$2,251,946 -$800,314 -$1,869,583 $455,774 $659,437 -$674,628 -$13,605 -$9,027 % Increase Retail Rates to Equal Allocated Cost 7.3%9.9%20.0%-8.4%-19.2%14.9%32.5%25.8% Number of Customers 14,659 5,070 7,928 1,566 75 20 31 13 kWh 165,091,675 48,110,545 45,106,001 27,317,398 19,477,256 25,080,475 176,389 133,692 kW 536,344 146,802 165,834 78,102 65,015 80,592 740 379 791 474 1,454 21,606 105,836 Current Rates $222.29 $/Month $21.33 $21.33 $30.05 $272.84 $1,196.79 $23.25 $18.00 Energy Charge, $/kWh $0.1417 $0.1623 $0.1776 $0.1166 $0.1248 $0.1886 top$ is avg. Demand Charge, $/kWh $14.22 $13.71 per acct Basic Charge Revenue $1,297,737.28 $2,029,305.62 $564,666.33 $245,957.50 $283,608.22 $8,641.77 $35,024.88 Energy Charge Reveue $6,817,264.29 $7,320,703.96 $4,850,524.69 $2,271,048.04 $3,130,043.25 $33,266.92 Demand Charge Revenue $924,517.15 $1,104,912.18 Total Revenue $30,917,222 $8,115,002 $9,350,010 $5,415,191 $3,441,523 $4,518,564 $41,909 $35,025 Proposed Rate 1: FY2023 [Recommended]$244.52 $/Month $24.53 $24.53 $33.06 $272.84 $1,196.79 $25.58 $20.00 Energy Charge, $/kWh $0.1486 $0.1690 $0.1884 $0.1257 $0.1343 $0.2075 top$ is avg. Demand Charge, $/kWh $14.93 $14.40 per acct Basic Charge Revenue $1,492,428 $2,333,749 $621,227 $245,957 $283,608 $9,508 $38,527 Energy Charge Reveue $7,150,048 $7,624,011 $5,145,952 $2,448,291 $3,368,308 $36,601 Demand Charge Revenue $970,678 $1,160,520 Total Revenue $32,929,414 $8,642,477 $9,957,760 $5,767,178 $3,664,927 $4,812,436 $46,108 $38,527 Rate Change over Present Rates 6.5%6.5%6.5%6.5%6.5%6.5%10.0%10.0% 0.18816442 0.191879798 Remaining Rate Adjustment 3%13%-14%-24%8%20%14% 3 of 4 Attachment 2 Proposed Rate 2 (an alternative, not recommended) Minimum System Total Permanent Residents Non-Permanent Residents Small Commercial Medium Commercial Large Commercial Temp Power Sec Lights Revenues - Present Rate $28,369,157 $7,509,871 $8,608,730 $5,082,233 $3,163,436 $3,937,988 $36,443 $30,456 Less Allocated Revenue Requirement $30,744,096 $8,915,349 $11,219,630 $4,627,717 $2,593,043 $4,615,901 $54,496 $40,924 Difference -$2,374,939 -$838,859 -$1,860,746 $454,517 $570,392 -$677,913 -$14,126 -$8,205 % Increase Retail Rates to Equal Allocated Cost 8.4%11.2%21.6%-8.9%-18.0%17.2%38.8%26.9% Number of Customers 14,651 5,070 7,928 1,558 75 20 31 13 kWh 165,184,408 48,342,964 45,323,904 27,181,490 19,380,354 24,955,696 176,389 133,692 kW 538,519 148,227 167,444 78,212 62,035 82,602 740 379 Current Rates $193.29 $/Month $18.55 $18.55 $27.32 $272.84 $1,196.79 $20.22 $15.00 Energy Charge, $/kWh $0.13 $0.15 $0.17 $0.11 $0.10 $0.16 top$ is avg. Demand Charge, $/kWh $13.67 $13.06 per acct Basic Charge Revenue $1,128,599.46 $1,764,820.40 $510,813.13 $244,733.83 $282,197.23 $7,515.56 $30,456.29 Energy Charge Reveue $6,381,271.19 $6,843,909.56 $4,620,853.32 $2,131,838.96 $2,595,392.41 $28,927.75 Demand Charge Revenue $848,019.29 $1,078,781.12 Total $28,498,130 $7,509,871 $8,608,730 $5,131,666 $3,224,592 $3,956,371 $36,443 $30,456 Proposed Rate 2: FY2022 $222.29 $/Month $21.33 $21.33 $29.64 $272.84 $1,196.79 $21.94 $18.00 Energy Charge, $/kWh $0.1431 $0.1699 $0.1684 $0.1063 $0.1213 $0.1779 top$ is avg. Demand Charge, $/kWh $14.83 $15.02 per acct Basic Charge Revenue $1,297,737 $2,029,306 $554,191 $244,734 $282,197 $8,155 $35,025 Energy Charge Reveue $6,918,061 $7,698,559 $4,577,475 $2,059,878 $3,026,948 $33,755 Demand Charge Revenue $919,980 $1,240,681 Total $30,926,683 $8,215,798 $9,727,865 $5,131,666 $3,224,592 $4,549,826 $41,910 $35,025 Rate Change over Present Rates 8.5%9.4%13.0%0.0%0.0%15.0%15.0%15.0% 4 of 4 Attachment 2 Proposed Rate 2 (an alternative, not recommended) Minimum System Total Permanent Residents Non-Permanent Residents Small Commercial Medium Commercial Large Commercial Temp Power Sec Lights FY2023 (an alternative, not recommended) Revenues - Present Rate $30,923,866 $8,182,356 $9,692,815 $5,157,212 $3,280,566 $4,536,357 $39,534 $35,025 Less Allocated Revenue Requirement $33,165,023 $8,915,316 $11,219,592 $4,959,417 $2,782,086 $5,193,191 $54,496 $40,924 Difference -$2,241,157 -$732,959 -$1,526,777 $197,794 $498,480 -$656,834 -$14,962 -$5,899 % Increase Retail Rates to Equal Allocated Cost 7.2%9.0%15.8%-3.8%-15.2%14.5%37.8%16.8% Number of Customers 14,659 5,070 7,928 1,566 75 20 31 13 kWh 165,091,675 48,110,545 45,106,001 27,317,398 19,477,256 25,080,475 176,389 133,692 kW 536,344 146,802 165,834 78,102 65,015 80,592 740 379 Current Rates $222.29 $/Month $21.33 $21.33 $29.64 $272.84 $1,196.79 $21.94 $18.00 Energy Charge, $/kWh $0.14 $0.17 $0.17 $0.11 $0.12 $0.18 top$ is avg. Demand Charge, $/kWh $14.83 $15.02 per acct Basic Charge Revenue $1,297,737 $2,029,305.62 $556,962.07 $245,957.50 $283,608.22 $8,154.86 $35,024.88 Energy Charge Reveue $6,884,619 $7,663,509.57 $4,600,249.75 $2,070,432.31 $3,042,261.59 $31,379.56 Demand Charge Revenue $964,176.47 $1,210,487.31 Total $30,923,866 $8,182,356 $9,692,815 $5,157,212 $3,280,566 $4,536,357 $39,534 $35,025 Proposed Rate 2: FY2023 $244.52 $/Month $24.53 $24.53 $32.60 $272.84 $1,196.79 $24.13 $20.00 Energy Charge, $/kWh $0.1527 $0.1827 $0.1664 $0.1038 $0.1370 $0.1957 top$ is avg. Demand Charge, $/kWh $15.57 $15.77 per acct Basic Charge Revenue $1,492,428 $2,333,749 $612,583 $245,957 $283,608 $8,969 $38,527 Energy Charge Reveue $7,344,517 $8,241,112 $4,544,629 $2,021,739 $3,436,025 $34,519 Demand Charge Revenue $1,012,288 $1,270,931 Total $32,921,582 $8,836,945 $10,574,861 $5,157,212 $3,279,984 $4,990,564 $43,488 $38,527 Rate Change over Present Rates 6.5%8.0%9.1%0.0%0.0%10.0%10.0%10.0% Remaining Rate Adjustment 1%6%-4%-15%4%25%6%