1 / 13

Implementation of 2012-2014 Power Rates

Implementation of 2012-2014 Power Rates. Rate Applications Group LADWP Rates & Contracts 2012-13. 2012-2014 Power Rates - Overview. Two year increase for FY 12-13 and FY 13-14 FY 12-13: 4.9% general increase FY 13-14: 6.0% general increase

damali
Télécharger la présentation

Implementation of 2012-2014 Power Rates

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Implementation of 2012-2014 Power Rates Rate Applications Group LADWP Rates & Contracts 2012-13

  2. 2012-2014 Power Rates - Overview • Two year increase for FY 12-13 and FY 13-14 • FY 12-13: 4.9% general increase • FY 13-14: 6.0% general increase • Overall 2-year system average increase: 11.1%, 1.4¢/kwh • Impact of rate increases is projected to be equal across all rate classes, but the impact may vary between customers within classes, depending on consumption levels and patterns • New Ordinance is incremental to existing rates that are currently in effect, which are capped

  3. 2012-2014 Power Rates - Background • Purpose: higher costs to DWP to meet legal/regulatory requirements, and to replace aging infrastructure • Rates are the result of an in-depth analysis and coordination between DWP staff and outside consultants. Rates reflect extensive review by the independent Ratepayer Advocate • Extensive public input was solicited and received through community outreach in 2011 and in 2012

  4. 2012-2014 Power Rates - Implementation • Projected implementation date is November 11, 2012 • Written ordinance shows incremental numbers that will be added to existing capped rates • CIS and DWP bills will display the sum total of the capped and incremental rates • Several new billing factors have been created, which will be embedded in current line items on CIS and on DWP bills

  5. 2012-2014 Power Rates - Implementation • Approved ordinance includes several new billing factors: • VEA – Variable Energy Adjustment • CRPSEA – Capped Renewable Portfolio Standard Energy Adjustment • VRPSEA – Variable Renewable Portfolio Standard Energy Adjustment • IRCA – Incremental Reliability Cost Adjustment • VEA, CRPSEA and VRPSEA will be embedded with the ECA on CIS • IRCA will be embedded with the ESA and RCA

  6. 2012-2014 Power Rates – Residential Rate R-1A

  7. 2012-2014 Power Rates – before & after (residential rate R1A) • Example shown here is for High Season • Overall bill format will not change • Existing bill shows line items, bill calculations, etc • ECA line item will now include VEA, CRPSEA, and VRPSEA • ESA line item will continue to include RCA, and will now include IRCA New bill: Energy 500 x $0.07181 = $35.91 ECA 500 x $0.05765 = $28.83 ESA 500 x $0.00574 = $2.87 Tax $67.60 x 0.1 = $6.76 State (unchanged)= $0.15 TOTAL = $74.51

  8. 2012-2014 Power Rates –Residential Rate R-1B (TOU)

  9. 2012-2014 Power Rates –Commercial Rate A-1A

  10. 2012-2014 Power Rates – Commercial Rate A-2B

  11. 2012-2014 Power Rates – before & after (commercial rate A2B)(High Season bill shown here) high peak Demand 47.2 x $9.50 = $448.40 Energy 2960 x $0.04937 = $146.14 ECA 2960 x $0.05765 = $170.64 Tax $765.18 x 12.5% = $95.65 State 2960 x $0.00029 = $0.86 Total high peak = $861.69 low peak Demand 48 x $3.50 = $168.00 Energy 4480 x $0.0421 = $188.61 ECA 4480 x $0.05765 = $258.27 Tax $614.88 x 12.5% = $76.86 State 4480 x $0.00029 = $1.30 Total low peak = $693.04 base Energy 15,840 x $0.02137 = $338.50 Service 1 month x $28.00 = $28.00 Facilities 53.6 x $5.29 = $283.54 ECA 15,840 x $0.05765 = $913.17 ESA 53.6 x $1.78 = $95.41 Tax $1658.63 x 12.5% = $207.33 State 15,840 x $0.00029 = $4.59 Total base = $1870.55 TOTAL BILL = $3425.28

  12. 2012-2014 Power Rates – Commercial Rate A-3A

  13. 2012-2014 Power Rates – Some Important Points to Consider • Certain customers will be impacted more • Residential high kwh users • Commercial users with poor load factors (high demand, low consumption) • In addition to the Ratepayer Advocate, this rate action had widespread support, including business representatives (LA Chamber of Commerce, LA Times) and environmental groups (Sierra Club) • Even after this rate action, rates are still less than or competitive with neighboring utilities • Rate action enables DWP to continue and expand efficiency programs, which help customers manage their costs

More Related