Schedules DR, DR-LI, DM, DS, DT, DT-RV, and D-SMF |
|||||||
NON-CARE |
|||||||
Usage Charges |
|||||||
Summer Period |
|||||||
Baseline |
1479.46 |
12.83 |
189.76 |
189.76 |
12.83 |
||
Baseline to 130% of BL |
339.04 |
15.28 |
51.81 |
51.81 |
15.28 |
||
130% - 200% of BL |
523.97 |
15.28 |
80.07 |
4.84 |
84.90 |
16.20 |
|
200% - 300% of BL |
369.86 |
15.28 |
56.52 |
6.78 |
63.30 |
17.11 |
|
Over 300% of BL |
369.86 |
15.28 |
56.52 |
12.62 |
69.13 |
18.69 |
|
Minimum Bill |
2.65 |
NA |
0.18 |
||||
Winter Period |
|||||||
Baseline |
1365.65 |
12.83 |
175.16 |
175.16 |
12.83 |
||
Baseline to 130% of BL |
312.96 |
14.57 |
45.60 |
45.60 |
14.57 |
||
130% - 200% of BL |
483.67 |
14.57 |
70.47 |
4.23 |
74.69 |
15.44 |
|
200% - 300% of BL |
341.41 |
14.57 |
49.74 |
5.97 |
55.71 |
16.32 |
|
Over 300% of BL |
341.41 |
14.57 |
49.74 |
12.17 |
61.91 |
18.13 |
|
Minimum Bill |
2.50 |
NA |
0.17 |
||||
NON-CARE SUB-TOTAL |
5927.31 |
13.93 |
825.72 |
46.60 |
872.32 |
14.72 |
5.64% |
Baseline CARE |
169.90 |
10.90 |
18.52 |
0.00 |
18.52 |
10.90 |
|
Baseline to 130% of BL CARE |
26.70 |
12.99 |
3.47 |
0.00 |
3.47 |
12.99 |
|
130% - 200% of BL CARE |
29.13 |
12.99 |
3.78 |
0.00 |
3.78 |
12.99 |
|
200% - 300% of BL |
12.14 |
12.99 |
1.58 |
0.00 |
1.58 |
12.99 |
|
Over 300% of BL |
4.85 |
12.99 |
0.63 |
0.00 |
0.63 |
12.99 |
|
Minimum Bill CARE |
0.10 |
NA |
0.01 |
NA |
0.01 |
6.59 |
|
Baseline CARE |
158.53 |
10.90 |
17.28 |
0.00 |
17.28 |
10.90 |
|
Baseline to 130% of BL CARE |
24.91 |
12.38 |
3.08 |
0.00 |
3.08 |
12.38 |
|
130% - 200% of BL CARE |
27.18 |
12.38 |
3.37 |
0.00 |
3.37 |
12.38 |
|
200% - 300% of BL |
11.32 |
12.38 |
1.40 |
0.00 |
1.40 |
12.38 |
|
Over 300% of BL |
4.53 |
12.38 |
0.56 |
0.00 |
0.56 |
12.38 |
|
Minimum Bill CARE |
0.09 |
NA |
0.01 |
NA |
0.01 |
6.59 |
|
CARE SUB-TOTAL |
469.19 |
11.44 |
53.68 |
0.00 |
53.68 |
11.44 |
0.00% |
Total for Schedules DR, DR-LI, DM, DS, DT, DT-RV, and D-SMF |
6396.50 |
13.75 |
879.40 |
46.60 |
926.01 |
14.48 |
5.30% |
Schedule DR-TOU |
|||||||
Usage Charges |
|||||||
T&D Charges |
|||||||
On-Peak Energy: Summer |
0.29 |
8.88 |
0.03 |
0.00 |
0.03 |
8.88 |
|
Off-Peak Energy: Summer |
1.99 |
7.18 |
0.14 |
0.00 |
0.14 |
7.18 |
|
On-Peak Energy: Winter |
0.28 |
7.38 |
0.02 |
0.00 |
0.02 |
7.38 |
|
Off-Peak Energy: Winter |
2.01 |
7.18 |
0.14 |
0.00 |
0.14 |
7.18 |
|
Baseline Adjustment Credit |
2.30 |
-1.05 |
-0.02 |
NA |
-0.02 |
-1.05 |
|
Commodity Charges |
|||||||
Baseline |
2.20 |
6.50 |
0.14 |
0.00 |
0.14 |
6.50 |
|
Baseline to 130% of BL |
0.50 |
6.50 |
0.03 |
0.00 |
0.03 |
6.50 |
|
130% - 200% of BL |
0.80 |
6.50 |
0.05 |
0.01 |
0.06 |
7.42 |
|
Over 200% of BL |
0.50 |
6.50 |
0.03 |
0.01 |
0.04 |
8.33 |
|
Over 300% of BL |
0.50 |
6.50 |
0.03 |
0.02 |
0.05 |
9.91 |
|
Total for Schedule DR-TOU |
4.57 |
13.18 |
0.60 |
0.03 |
0.63 |
13.79 |
4.67% |
Schedule DR-TOU-2 |
|||||||
Usage Charges |
|||||||
T&D TOU Charges |
|||||||
On-Peak Energy: Summer |
4.13 |
8.67 |
0.36 |
0.00 |
0.36 |
8.67 |
|
Off-Peak Energy: Summer |
20.33 |
7.13 |
1.45 |
0.00 |
1.45 |
7.13 |
|
On-Peak Energy: Winter |
3.49 |
7.32 |
0.26 |
0.00 |
0.26 |
7.32 |
|
Off-Peak Energy: Winter |
20.98 |
7.13 |
1.50 |
0.00 |
1.50 |
7.13 |
|
Commodity Charges |
|||||||
Baseline |
23.49 |
6.50 |
1.53 |
0.00 |
1.53 |
6.50 |
|
Baseline to 130% of BL |
5.38 |
6.50 |
0.35 |
0.00 |
0.35 |
6.50 |
|
130% - 200% of BL |
8.32 |
6.50 |
0.54 |
0.08 |
0.62 |
7.42 |
|
Over 200% of BL |
5.87 |
6.50 |
0.38 |
0.11 |
0.49 |
8.33 |
|
Over 300% of BL |
5.87 |
6.50 |
0.38 |
0.20 |
0.58 |
9.91 |
|
Total for Schedule DR-TOU-2 |
48.93 |
13.78 |
6.74 |
0.38 |
7.13 |
14.56 |
5.71% |
Schedules EV-TOU/EV-TOU-2/EV-TOU-3 |
|||||||
Usage Charges |
|||||||
On-Peak Energy: Summer |
0.02 |
15.17 |
0.00 |
0.00 |
0.00 |
19.09 |
|
Off-Peak Energy: Summer |
0.05 |
13.66 |
0.01 |
0.00 |
0.01 |
15.20 |
|
Super Off-Peak Energy: Summer |
0.04 |
13.45 |
0.01 |
0.00 |
0.01 |
14.99 |
|
On-Peak Energy: Winter |
0.02 |
13.88 |
0.00 |
0.00 |
0.00 |
17.79 |
|
Off-Peak Energy: Winter |
0.05 |
13.66 |
0.01 |
0.00 |
0.01 |
15.19 |
|
Super Off-Peak Energy: Summer |
0.04 |
13.45 |
0.01 |
0.00 |
0.01 |
14.99 |
|
Total for Schedules EV-TOU/EV-TOU-2/EV-TOU-3 |
0.22 |
13.72 |
0.03 |
0.00 |
0.03 |
15.64 |
13.97% |
RESIDENTIAL TOTAL |
6450.43 |
13.75 |
886.81 |
47.03 |
933.83 |
14.48 |
5.31% |
Small Commercial |
|||||||
Schedule A |
|||||||
Fixed Charges - Basic Service Fees |
0.48 |
10.01 |
0.00 |
10.01 |
|||
Usage Charges |
|||||||
Summer Secondary |
914.09 |
14.03 |
128.28 |
27.77 |
156.05 |
17.07 |
|
Summer Primary |
2.08 |
13.60 |
0.28 |
0.06 |
0.35 |
16.63 |
|
Winter Secondary |
1156.07 |
13.19 |
152.50 |
11.90 |
164.40 |
14.22 |
|
Winter Primary |
2.64 |
12.84 |
0.34 |
0.03 |
0.37 |
13.86 |
|
Total for Schedule A |
2074.87 |
14.04 |
291.41 |
39.76 |
331.17 |
15.96 |
13.64% |
Schedule A-TC |
|||||||
Fixed Charges - Basic Service Fees |
1.09 |
0.77 |
0.00 |
0.77 |
|||
Usage Charges |
70.59 |
11.00 |
7.76 |
1.35 |
9.11 |
12.91 |
|
Total for Schedule A-TC |
70.59 |
12.09 |
8.53 |
1.35 |
9.89 |
14.01 |
15.85% |
SMALL COMMERCIAL TOTAL |
2145.46 |
13.98 |
299.95 |
41.11 |
341.06 |
15.90 |
13.71% |
Schedule AD |
|||||||
Fixed Charges |
|||||||
Basic Service Fees |
0.12 |
0.08 |
0.00 |
0.08 |
|||
Demand Charges-Secondary |
5.00 |
3.13 |
0.00 |
3.13 |
|||
Demand Charges-Primary |
2.22 |
0.03 |
0.00 |
0.03 |
|||
Usage Charges |
|||||||
Secondary |
62.53 |
7.89 |
4.93 |
1.20 |
6.13 |
9.80 |
|
Primary |
1.39 |
7.85 |
0.11 |
0.03 |
0.14 |
9.77 |
|
Total for Schedule AD |
63.93 |
12.94 |
8.27 |
1.22 |
9.50 |
14.86 |
14.81% |
Schedule A-TOU |
|||||||
Fixed Charges-Basic Service Fees |
0.16 |
0.19 |
0.00 |
0.19 |
|||
Usage Charges |
|||||||
On-Peak Energy: Summer |
12.95 |
14.11 |
1.83 |
0.51 |
2.34 |
18.03 |
|
On-Peak Energy: Winter |
6.85 |
13.06 |
0.89 |
0.27 |
1.16 |
16.98 |
|
Semi-Peak |
40.79 |
12.04 |
4.91 |
0.61 |
5.52 |
13.53 |
|
Off-Peak |
53.34 |
11.99 |
6.40 |
0.80 |
7.19 |
13.49 |
|
Total A-TOU |
113.92 |
12.47 |
14.21 |
2.18 |
16.39 |
14.39 |
15.35% |
Schedules AL-TOU/AO-TOU/NJ |
|||||||
Fixed Charges |
|||||||
Basic Service Fees |
|||||||
Secondary |
0.11 |
1.62 |
0.00 |
1.62 |
|||
Primary |
0.00 |
0.00 |
0.00 |
0.00 |
|||
Secondary Substation |
0.00 |
0.00 |
0.00 |
0.00 |
|||
Primary Substation |
0.00 |
0.00 |
0.00 |
0.00 |
|||
Transmission |
0.00 |
0.00 |
0.00 |
0.00 |
|||
Demand Charges |
|||||||
Secondary |
2.86 |
42.85 |
0.00 |
42.85 |
|||
Primary |
2.39 |
5.55 |
0.00 |
5.55 |
|||
Secondary Substation |
0.93 |
0.67 |
0.00 |
0.67 |
|||
Primary Substation |
0.62 |
1.84 |
0.00 |
1.84 |
|||
Transmission |
0.59 |
0.47 |
0.00 |
0.47 |
|||
Usage Charges |
|||||||
On-Peak Summer |
|||||||
Secondary |
174.37 |
8.04 |
14.02 |
6.83 |
20.85 |
11.96 |
|
Primary |
24.65 |
8.00 |
1.97 |
0.97 |
2.94 |
11.92 |
|
Secondary Substation |
8.37 |
7.57 |
0.63 |
0.33 |
0.96 |
11.49 |
|
Primary Substation |
31.04 |
7.53 |
2.34 |
1.22 |
3.55 |
11.44 |
|
Transmission |
7.74 |
7.52 |
0.58 |
0.30 |
0.88 |
11.44 |
|
Semi-Peak Summer |
|||||||
Secondary |
190.22 |
7.77 |
14.77 |
2.87 |
17.65 |
9.28 |
|
Primary |
29.81 |
7.74 |
2.31 |
0.45 |
2.76 |
9.25 |
|
Secondary Substation |
9.13 |
7.29 |
0.67 |
0.14 |
0.80 |
8.80 |
|
Primary Substation |
37.63 |
7.27 |
2.74 |
0.57 |
3.30 |
8.78 |
|
Transmission |
9.56 |
7.27 |
0.69 |
0.14 |
0.84 |
8.78 |
|
Off-Peak Summer |
|||||||
Secondary |
295.66 |
7.49 |
22.14 |
4.47 |
26.60 |
9.00 |
|
Primary |
47.85 |
7.48 |
3.58 |
0.72 |
4.30 |
8.99 |
|
Secondary Substation |
14.19 |
7.21 |
1.02 |
0.21 |
1.24 |
8.72 |
|
Primary Substation |
61.27 |
7.20 |
4.41 |
0.93 |
5.33 |
8.71 |
|
Transmission |
17.42 |
7.20 |
1.25 |
0.26 |
1.52 |
8.71 |
|
On-Peak Winter |
|||||||
Secondary |
85.63 |
7.84 |
6.72 |
3.35 |
10.07 |
11.76 |
|
Primary |
12.25 |
7.82 |
0.96 |
0.48 |
1.44 |
11.73 |
|
Secondary Substation |
4.11 |
7.46 |
0.31 |
0.16 |
0.47 |
11.38 |
|
Primary Substation |
15.55 |
7.42 |
1.15 |
0.61 |
1.76 |
11.34 |
|
Transmission |
4.06 |
7.42 |
0.30 |
0.16 |
0.46 |
11.34 |
|
Semi-Peak Winter |
|||||||
Secondary |
369.32 |
7.68 |
28.36 |
5.58 |
33.93 |
9.19 |
|
Primary |
55.72 |
7.66 |
4.27 |
0.84 |
5.11 |
9.17 |
|
Secondary Substation |
17.73 |
7.30 |
1.29 |
0.27 |
1.56 |
8.81 |
|
Primary Substation |
70.42 |
7.27 |
5.12 |
1.06 |
6.18 |
8.78 |
|
Transmission |
17.56 |
7.27 |
1.28 |
0.27 |
1.54 |
8.78 |
|
Off-Peak Winter |
|||||||
Secondary |
385.37 |
7.49 |
28.88 |
5.82 |
34.70 |
9.00 |
|
Primary |
62.24 |
7.48 |
4.66 |
0.94 |
5.60 |
8.99 |
|
Secondary Substation |
18.50 |
7.21 |
1.33 |
0.28 |
1.61 |
8.72 |
|
Primary Substation |
79.41 |
7.20 |
5.72 |
1.20 |
6.92 |
8.71 |
|
Transmission |
22.56 |
7.20 |
1.62 |
0.34 |
1.96 |
8.71 |
|
Total Schedule AL-TOU/AO-TOU/NJ |
2179.31 |
10.01 |
218.08 |
41.76 |
259.84 |
11.92 |
19.15% |
Schedule AY-TOU |
|||||||
Fixed Charges |
|||||||
Basic Service Fees |
|||||||
Secondary |
0.17 |
0.45 |
0.45 |
||||
Primary |
0.06 |
0.01 |
0.01 |
||||
Transmission |
0.08 |
0.00 |
0.00 |
||||
Demand Charges |
|||||||
Secondary |
3.80 |
10.32 |
10.32 |
||||
Primary |
3.11 |
0.39 |
0.39 |
||||
Transmission |
0.58 |
0.00 |
0.00 |
||||
Usage Charges |
|||||||
On-Peak Energy |
|||||||
Secondary |
54.59 |
8.68 |
4.74 |
2.14 |
6.88 |
12.60 |
|
Primary |
2.27 |
8.63 |
0.20 |
0.09 |
0.28 |
12.55 |
|
Transmission |
0.09 |
7.50 |
0.01 |
0.00 |
0.01 |
11.41 |
|
Semi-Peak Energy |
|||||||
Secondary |
120.72 |
8.04 |
9.71 |
1.71 |
11.42 |
9.46 |
|
Primary |
5.52 |
8.01 |
0.44 |
0.08 |
0.52 |
9.43 |
|
Transmission |
0.20 |
7.28 |
0.01 |
0.00 |
0.02 |
8.70 |
|
Off-Peak Energy |
|||||||
Secondary |
96.33 |
7.80 |
7.52 |
1.36 |
8.88 |
9.22 |
|
Primary |
4.71 |
7.78 |
0.37 |
0.07 |
0.43 |
9.20 |
|
Transmission |
0.31 |
7.21 |
0.02 |
0.00 |
0.03 |
8.62 |
|
Total AY-TOU |
284.75 |
12.00 |
34.18 |
5.46 |
39.64 |
13.92 |
15.96% |
MEDIUM/LARGE COMMERCIAL (AB 265) TOTAL |
2641.90 |
10.40 |
274.74 |
50.62 |
325.37 |
12.32 |
18.43% |
Schedule LS-1 |
|||||||
Fixed Charges |
14.70 |
3.43 |
3.43 |
||||
Usage Charges |
23.32 |
6.50 |
1.52 |
0.45 |
1.96 |
8.42 |
|
23.32 |
21.20 |
4.94 |
0.45 |
5.39 |
23.12 |
9.04% | |
Schedule LS-2 |
|||||||
Fixed Charges |
2.94 |
1.54 |
1.54 |
||||
Usage Charges |
52.50 |
6.50 |
3.41 |
1.01 |
4.42 |
8.42 |
|
Total for Schedule LS-2 |
52.50 |
9.44 |
4.96 |
1.01 |
5.96 |
11.36 |
20.30% |
Schedule LS-3 |
|||||||
Fixed Charges |
0.00 |
0.00 |
0.00 |
||||
Usage Charges |
3.98 |
8.17 |
0.32 |
0.08 |
0.40 |
10.09 |
|
Total for Schedule LS-3 |
3.98 |
8.17 |
0.32 |
0.08 |
0.40 |
10.09 |
23.45% |
Schedule OL-1 |
|||||||
Fixed Charges |
11.90 |
0.99 |
0.99 |
||||
Usage Charges |
8.28 |
6.50 |
0.54 |
0.16 |
0.70 |
8.42 |
|
Total for Schedule OL-1 |
8.28 |
18.40 |
1.52 |
0.16 |
1.68 |
20.32 |
10.41% |
Schedule DWL |
|||||||
Fixed Charges |
4.25 |
0.28 |
0.28 |
||||
Usage Charges |
6.63 |
6.50 |
0.43 |
0.13 |
0.56 |
8.42 |
|
Total for Schedule DWL |
6.63 |
10.75 |
0.71 |
0.13 |
0.84 |
12.67 |
17.82% |
STREET LIGHTING TOTAL |
94.71 |
13.16 |
12.46 |
1.81 |
14.28 |
15.07 |
14.56% |
AVERAGE INCREASE SMALL |
11332.50 |
13.01 |
1473.96 |
140.58 |
1614.53 |
14.25 |
9.54% |
