Consumers

        kWh       

Adjusted

  Revenue   

Proposed

  Revenue   

     Change    

Percent

     Change    

Existing

General Service 1-PH

5,922

54,036,750

8,617,705

9,577,055

959,351

11.13%

General Service 3-PH

117

5,197,559

677,384

699,224

21,840

3.22%

Line Retention

3

499

9,180

13,311

4,131

45.00%

GS TOD 1-PH

510

10,576,940

1,151,703

1,342,867

191,164

16.60%

GS TOD 3-PH

3

97,260

10,256

11,701

1,445

14.09%

Irrigation

39

2,106,556

381,340

395,397

14,057

3.69%

Large Power 2

2

2,338,000

229,537

237,562

8,025

3.50%

Large Power 3

5

7,107,060

719,449

710,285

(9,164)

-1.27%

Large Power 4

34

15,302,885

2,007,963

2,078,336

70,373

3.50%

ELP Service Level 1

1

5,233,200

465,668

481,965

16,297

3.50%

ELP Service Level 2

2

336,000

90,113

91,067

954

1.06%

ELP Service Level 3

1

12,225,600

1,223,897

1,266,686

42,788

3.50%

Mountain Parks

1

873,600

72,165

72,165

0

0.00%

Outdoor Lighting

12

923,769

154,290

171,242

16,952

10.99%

Wind Farm

3

1,313,419

196,176

219,452

23,276

11.87%

Subtotal Revenue

6,731

117,678,555

16,006,828

17,368,315

1,361,488

8.51%

Other Revenue

121,910

121,910

0

0.00%

Total Revenue

16,128,738

17,490,225

1,361,488

8.44%

Existing

Proposed

Change

General Service

Facilities Charge Single Phase Facilities Charge Three Phase Energy Charge, per kWh

$30.00

$38.00

$0.120026

$43.50

$53.50

$0.120026

$13.50

$15.50

$0.000000

Line Retention

Annual Facilities Charge Energy Charge, per kWh

$270.00

$0.000000

$391.50

$0.000000

$121.50

$0.000000

General Service Time of Day

Facilities Charge     Single Phase

$35.00

$48.50

$13.50

Facilities Charge     Three Phase

$44.00

$58.50

$14.50

Sept - May

On-Peak kWh

$0.130344

$0.150000

$0.019656

Off-Peak kWh

$0.062040

$0.070000

$0.007960

Jun - Aug

Energy Charge, per kWh

$0.120026

$0.120026

$0.000000

Irrigation

Demand Charge, per Billing kW Energy Charge, per kWh

$15.00

$0.135703

$17.75

$0.135703

$2.75

$0.000000

Existing

Proposed

Change

Large Power 2

Facilities Charge

Demand Charge, per Billing kW Energy Charge, per kWh

$75.00

$14.63

$0.054781

$100.00

$20.27

$0.044360

$25.00

$5.64 ($0.010421)

Large Power 3

Facilities Charge

Demand Charge, per Billing kW Energy Charge, per kWh

$75.00

$20.32

$0.059419

$100.00

$24.00

$0.051410

$25.00

$3.68 ($0.008009)

Large Power 4

Facilities Charge

Demand Charge, per Billing kW Energy Charge, per kWh

$75.00

$20.84

$0.061257

$100.00

$24.52

$0.053000

$25.00

$3.68 ($0.008257)

ELP Service 1

Facilities Charge

NCP Demand Charge, per Billing kW CP Generation Charge, per Billing kW CP Transmission Charge. Per Billing kW Energy Charge, per kWh

$1,250.00

$1.25

$10.42

$9.24

$0.044716

$1,250.00

$1.25

$12.30

$12.64

$0.038100

$0.00

$0.00

$1.88

$3.40 ($0.006616)

ELP Service 2

Facilities Charge

NCP Demand Charge, per Billing kW CP Generation Charge, per Billing kW CP Transmission Charge. Per Billing kW Energy Charge, per kWh

$1,250.00

$1.39

$10.53

$9.33

$0.045149

$1,250.00

$1.39

$12.44

$12.78

$0.038800

$0.00

$0.00

$1.91

$3.45 ($0.006349)