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

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Presentation on theme: "Implementation of 2012-2014 Power Rates Rate Applications Group LADWP Rates & Contracts 2012-13."— 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 Monthly rates through June 30, 2013 High Season (June – Sept) Low Season (Oct – May) Residential R-1ACappedIncrementalTotalCappedIncrementalTotal Energy Charge - per kwh 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 ChargesElements Only in Capped Ordinance ECA - per kwh $ 0.05690 $ - $ 0.05690 $ - $ 0.05690 ESA - per kwh $ 0.00147 $ - $ 0.00147 $ - $ 0.00147 RCA - per kwh $ 0.00300 $ - $ 0.00300 $ - $ 0.00300 Minimum Charge - fixed charge per month $10.00 $ - $10.00 $ - $10.00 Elements Only in Incremental Ordinance VEA - per kwh $ - TBD $ - $ (0.00334) CRPSEA - per kwh $ - TBD $ - $ (0.00023) VRPSEA - per kwh $ - TBD $ - $ 0.00432 IRCA - per kwh $ - $ 0.00127 $ - $ 0.00127

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 = $35.91 ECA 500 x $0.05765 = $28.83 = $28.83 ESA 500 x $0.00574 = $2.87 = $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) Monthly rates through June 30, 2013 High Season (June – Sept) Low Season (Oct – May) Residential R-1BCappedIncrementalTotalCappedIncrementalTotal Service Charge $ per month $ 8.00 $ - $ 8.00 $ - $ 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 ChargesElements Only in Capped Ordinance ECA - per kwh $ 0.05690 $ - $ 0.05690 $ - $ 0.05690 ESA - per kwh $ 0.00147 $ - $ 0.00147 $ - $ 0.00147 RCA - per kwh $ 0.00300 $ - $ 0.00300 $ - $ 0.00300 Elements Only in Incremental Ordinance VEA - per kwh $ - TBD $ - $ (0.00334) CRPSEA - per kwh $ - TBD $ - $ (0.00023) VRPSEA - per kwh $ - TBD $ - $ 0.00432 IRCA - per kwh $ - $ 0.00127 $ - $ 0.00127

9 2012-2014 Power Rates – Commercial Rate A-1A Monthly rates through June 30, 2013 High Season Low Season Small General Service A-1ACappedIncrementalTotalCappedIncrementalTotal Service Charge $ per month $ 6.50 $ - $ 6.50 $ - $ 6.50 Facilities Charge $ per kw $ 5.00 $ 0.29 $ 5.29 $ 5.00 $ 0.29 $ 5.29 Energy Charge $ per kwh $ 0.06558 $ 0.00358 $ 0.06916 $ 0.04268 $ 0.00358 $ 0.04626 charges below are in addition to Energy ChargesElements Only in Capped Ordinance ECA - per kwh $ 0.05690 $ - $ 0.05690 $ - $ 0.05690 ESA - per kw $ 0.46 $ - $ 0.46 $ - $ 0.46 RCA - per kw $ 0.96 $ - $ 0.96 $ - $ 0.96 Elements Only in Incremental Ordinance VEA - per kwh $ - TBD $ - $ (0.00334) CRPSEA - per kwh $ - TBD $ - $ (0.00023) VRPSEA - per kwh $ - TBD $ - $ 0.00432 IRCA - per kw $ - $ 0.36 $ - $ 0.36

10 Monthly rates through June 30, 2013 High Season Low Season Primary General Service A-2BCappedIncrementalTotalCappedIncrementalTotal Service Charge $ per month $ 28.00 $ - $ 28.00 $ - $ 28.00 Facilities Charge $ per kw $ 5.00 $ 0.29 $ 5.29 $ 5.00 $ 0.29 $ 5.29 High Peak Demand $ per kw $ 9.00 $ 0.50 $ 9.50 $ 4.25 $ 0.25 $ 4.50 Low Peak Demand $ per kw $ 3.25 $ 0.25 $ 3.50 $ - Base Demand $ per kw $ - 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 Elements Only in Capped Ordinance ECA - per kwh $ 0.05690 $ - $ 0.05690 $ - $ 0.05690 ESA - per kw $ 0.46000 $ - $ 0.46000 $ - $ 0.46000 RCA - per kw $ 0.96000 $ - $ 0.96000 $ - $ 0.96000 Elements Only in Incremental Ordinance VEA - per kwh $ - TBD $ - $ (0.00334) CRPSEA - per kwh $ - TBD $ - $ (0.00023) VRPSEA - per kwh $ - TBD $ - $ 0.00432 IRCA - per kw $ - $ 0.36 $ - $ 0.36 for Reactive Energy Charges please refer to attachments 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 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 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 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 Monthly rates through June 30, 2013 High Season Low Season Subtransmission Service A-3ACappedIncrementalTotalCappedIncrementalTotal Service Charge $ per month $ 75.00 $ - $ 75.00 $ - $ 75.00 Facilities Charge $ per kw $ 4.00 $ 0.39 $ 4.39 $ 4.00 $ 0.39 $ 4.39 High Peak Demand $ per kw $ 9.00 $ 0.35 $ 9.35 $ 4.00 $ 0.15 $ 4.15 Low Peak Demand $ per kw $ 3.00 $ 0.15 $ 3.15 $ - Base Demand $ per kw $ - 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 Elements Only in Capped Ordinance ECA - per kwh $ 0.05690 $ - $ 0.05690 $ - $ 0.05690 ESA - per kw $ 0.46000 $ - $ 0.46000 $ - $ 0.46000 RCA - per kw $ 0.96000 $ - $ 0.96000 $ - $ 0.96000 Elements Only in Incremental Ordinance VEA - per kwh $ - TBD $ - $ (0.00334) CRPSEA - per kwh $ - TBD $ - $ (0.00023) VRPSEA - per kwh $ - TBD $ - $ 0.00432 IRCA - per kw $ - $ 0.36 $ - $ 0.36000 for Reactive Energy Charges please refer to attachments 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

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