Transcript Rates - Calculator

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
 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

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
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

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

2012-2014 Power Rates –
Residential Rate R-1A
High Season (June – Sept)
Monthly rates through June 30, 2013
Residential R-1A
Capped
Incremental
Energy Charge - per kwh
Total
Low Season (Oct – May)
Capped
Incremental
Total
Zone 1
Tier 1 - first 350 kwh
$ 0.07020
$
0.00161
$ 0.07181
$ 0.07020
$
0.00161
$ 0.07181
Tier 2 - next 700 kwh
$ 0.08520
$
0.00251
$ 0.08771
$ 0.07020
$
0.01751
$ 0.08771
Tier 3 - greater than 1050 kwh
$ 0.12000
$
0.00451
$ 0.12451
$ 0.07020
$
0.01751
$ 0.08771
Zone 2
Tier 1 - first 500 kwh
$ 0.07020
$
0.00161
$ 0.07181
$ 0.07020
$
0.00161
$ 0.07181
Tier 2 - next 1000 kwh
$ 0.08500
$
0.00251
$ 0.08771
$ 0.07020
$
0.01751
$ 0.08771
Tier 3 - greater than 1500 kwh
$ 0.12000
$
0.00451
$ 0.12451
$ 0.07020
$
0.01751
$ 0.08771
charges below are in addition to Energy Charges
Elements Only in Capped Ordinance
ECA - per kwh
$ 0.05690
$
-
$ 0.05690
$ 0.05690
$
-
$ 0.05690
ESA - per kwh
$ 0.00147
$
-
$ 0.00147
$ 0.00147
$
-
$ 0.00147
RCA - per kwh
$ 0.00300
$
-
$ 0.00300
$ 0.00300
$
-
$ 0.00300
$10.00
$
-
$10.00
$10.00
$
-
$10.00
Minimum Charge - fixed charge per month
Elements Only in Incremental Ordinance
VEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00334)
$ (0.00334)
CRPSEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00023)
$ (0.00023)
VRPSEA - per kwh
$
-
TBD
TBD
$
-
$
0.00432
$ 0.00432
IRCA - per kwh
$
-
$ 0.00127
$ 0.00127
$
-
$
0.00127
$ 0.00127
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
2012-2014 Power Rates –
Residential Rate R-1B (TOU)
High Season (June – Sept)
Monthly rates through June 30, 2013
Residential R-1B
Capped
Service Charge $ per month
$
8.00
Incremental
$
-
Total
$
8.00
Low Season (Oct – May)
Capped
$
8.00
Incremental
$
-
Total
$
8.00
Energy Charge - per kwh
High Peak Period
$ 0.16061
$
0.00531
$ 0.16592
$ 0.06515
$
0.00531
$ 0.07046
Low Peak Period
$ 0.08144
$
0.00531
$ 0.08675
$ 0.06515
$
0.00531
$ 0.07046
Base Period
$ 0.04655
$
0.00531
$ 0.05186
$ 0.05045
$
0.00531
$ 0.05576
Electric Vehicle Discount $
$ (0.02500)
$ (0.02500)
$ (0.02500)
charges below are in addition to Energy Charges
$
-
$
-
$ (0.02500)
Elements Only in Capped Ordinance
ECA - per kwh
$ 0.05690
$
-
$ 0.05690
$ 0.05690
$
-
$ 0.05690
ESA - per kwh
$ 0.00147
$
-
$ 0.00147
$ 0.00147
$
-
$ 0.00147
RCA - per kwh
$ 0.00300
$
-
$ 0.00300
$ 0.00300
$
-
$ 0.00300
Elements Only in Incremental Ordinance
VEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00334)
$ (0.00334)
CRPSEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00023)
$ (0.00023)
VRPSEA - per kwh
$
-
TBD
TBD
$
-
$
0.00432
$ 0.00432
IRCA - per kwh
$
-
$ 0.00127
$ 0.00127
$
-
$
0.00127
$ 0.00127
2012-2014 Power Rates –
Commercial Rate A-1A
Monthly rates through June 30, 2013
High Season
Small General Service A-1A
Capped
Service Charge $ per month
$
6.50
Facilities Charge $ per kw
$
5.00
$
0.29
Energy Charge $ per kwh
$ 0.06558
$
0.00358
charges below are in addition to Energy Charges
ECA - per kwh
Low Season
Incremental
$
-
Total
Capped
Incremental
$
6.50
$
6.50
$
5.29
$
5.00
$
0.29
$ 0.04268
$
0.00358
$ 0.06916
$
-
Total
$
6.50
$
5.29
$ 0.04626
Elements Only in Capped Ordinance
$ 0.05690
$
-
$ 0.05690
$ 0.05690
$
-
$ 0.05690
ESA - per kw
$ 0.46
$
-
$ 0.46
$ 0.46
$
-
$ 0.46
RCA - per kw
$ 0.96
$
-
$ 0.96
$ 0.96
$
-
$ 0.96
Elements Only in Incremental Ordinance
VEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00334)
$ (0.00334)
CRPSEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00023)
$ (0.00023)
VRPSEA - per kwh
$
-
TBD
TBD
$
-
$
0.00432
$ 0.00432
IRCA - per kw
$
-
$ 0.36
$ 0.36
$
-
0.36
$ 0.36
$
2012-2014 Power Rates – Commercial Rate A-2B
Monthly rates through June 30, 2013
High Season
Primary General Service A-2B
Capped
Service Charge $ per month
$
28.00
Facilities Charge $ per kw
$
5.00
$
High Peak Demand $ per kw
$
9.00
Low Peak Demand $ per kw
$
3.25
Base Demand $ per kw
$
-
Low Season
Incremental
$
-
Total
Capped
Incremental
$
28.00
$
28.00
0.29
$
5.29
$
5.00
$
$
0.50
$
9.50
$
4.25
$
$
0.25
$
3.50
$
-
$
-
$
-
Total
$
28.00
0.29
$
5.29
0.25
$
4.50
$
-
$
-
$
-
$
-
$
-
$
-
High Peak Energy $ per kwh
$ 0.04679
$
0.00258
$ 0.04937
$ 0.04045
$
0.00258
$ 0.04303
Low Peak Energy $ per kwh
$ 0.03952
$
0.00258
$ 0.04210
$ 0.04045
$
0.00258
$ 0.04303
Base Energy $ per kwh
$ 0.01879
$
0.00258
$ 0.02137
$ 0.02252
$
0.00258
$ 0.02510
Electric Vehicle Discount $
$ (0.02500)
$ (0.02500)
$ (0.02500)
$
-
charges below are in addition to Energy and Demand Charges
$
-
$ (0.02500)
Elements Only in Capped Ordinance
ECA - per kwh
$ 0.05690
$
-
$ 0.05690
$ 0.05690
$
-
$ 0.05690
ESA - per kw
$ 0.46000
$
-
$ 0.46000
$ 0.46000
$
-
$ 0.46000
RCA - per kw
$ 0.96000
$
-
$ 0.96000
$ 0.96000
$
-
$ 0.96000
Elements Only in Incremental Ordinance
VEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00334)
$ (0.00334)
CRPSEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00023)
$ (0.00023)
VRPSEA - per kwh
$
-
TBD
TBD
$
-
$
0.00432
$ 0.00432
IRCA - per kw
$
-
$ 0.36
$ 0.36
$
-
0.36
$ 0.36
for Reactive Energy Charges please refer to attachments
$
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
2012-2014 Power Rates – Commercial Rate A-3A
Monthly rates through June 30, 2013
High Season
Subtransmission Service A-3A
Capped
Service Charge $ per month
$
75.00
Facilities Charge $ per kw
$
4.00
$
High Peak Demand $ per kw
$
9.00
Low Peak Demand $ per kw
$
3.00
Base Demand $ per kw
$
-
Low Season
Incremental
$
-
Total
Capped
Incremental
$
75.00
$
75.00
0.39
$
4.39
$
4.00
$
$
0.35
$
9.35
$
4.00
$
$
0.15
$
3.15
$
-
$
-
$
-
Total
$
75.00
0.39
$
4.39
0.15
$
4.15
$
-
$
-
$
-
$
-
$
-
$
-
High Peak Energy $ per kwh
$ 0.04390
$
0.00254
$ 0.04644
$ 0.03863
$
0.00254
$ 0.04117
Low Peak Energy $ per kwh
$ 0.03764
$
0.00254
$ 0.04018
$ 0.03863
$
0.00254
$ 0.04117
Base Energy $ per kwh
$ 0.01755
$
0.00254
$ 0.02009
$ 0.02197
$
0.00254
$ 0.02451
Electric Vehicle Discount $
$(0.02500)
$(0.02500)
$(0.02500)
$
-
charges below are in addition to Energy and Demand
Charges
$
-
$(0.02500)
Elements Only in Capped Ordinance
ECA - per kwh
$ 0.05690
$
-
$ 0.05690
$ 0.05690
$
-
$ 0.05690
ESA - per kw
$ 0.46000
$
-
$ 0.46000
$ 0.46000
$
-
$ 0.46000
RCA - per kw
$ 0.96000
$
-
$ 0.96000
$ 0.96000
$
-
$ 0.96000
Elements Only in Incremental Ordinance
VEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00334)
$(0.00334)
CRPSEA - per kwh
$
-
TBD
TBD
$
-
$ (0.00023)
$(0.00023)
VRPSEA - per kwh
$
-
TBD
TBD
$
-
$
0.00432
$ 0.00432
IRCA - per kw
$
-
$ 0.36
$ 0.36
$
-
$
0.36000
$ 0.36000
for Reactive Energy Charges please refer to attachments
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