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DRAFT Rate Impact Task Force’s Updated Results for it’s Report to the SPP Regional State Committee 11/30/2010
Updates Since Oct 13, 2010 Presentation ATRR Zonal Cost Forecast Updated: New Costs (PP and BP, $327M total increases) Updated In-Service Dates Re-calculated BP Transfers: $64M/yr from $31.2M/yr Costs Updated in Each Zone’s Results
Differential Analysis of New v Differential Analysis of New v. Old Forecast 2017 Differential = Change - Base
Differential Analysis of New v Differential Analysis of New v. Old Forecast 2017 Differential = Change - Base
New Zonal Results Presented Sunflower Electric Power Corporation City Utilities of Springfield Missouri Mid-Kansas Electric Company Western Farmers Electric Cooperative
Rate Impact Task Force Results Four Types of Customers Considered 1,000 kWh/mo residential 4,000 kWh/mo small commercial Actual average residential Actual average small commercial
Rate Impact Task Force Results, cont. Monthly Incremental Cost Impact of Investment by Customer Rate Type Determined, 3% Straight Line Depreciation and Balancing Transfers Included Selected Quantitative Monthly Benefits Impact by Customer Rate Type Used to Off-Set Costs Monthly Rate Incremental Impact by Customer Rate Type Determined Focus: 2017, Typical Peak Cost Year
Detailed Results by Type For Each Customer Type, “All-In-One” Graphs are Presented: Monthly Cost Incremental to Current Bill (Red Bar) Monthly Benefits Offset Cost (Green Bar) Monthly Net Impact Incremental to Current Bill (Orange Bar with $/Month Value)
Summary RITF 2017 Results, 1,000 kWh/mo Residential
RITF 2017 Results, 4,000 kWh/mo Small Commercial
RITF 2017 Results, Actual Average Residential
Summary RITF Results, Actual Average Small Commercial
Detailed View of Each Result For Each Customer Type by Zone 1000 kWh/mo Fixed Residential 4000 kWh/mo Fixed Small Commercial Actual Average Residential Actual Average Small Commercial Each Result by Zone Cost Benefit Net
Cost Results, 1,000 kWh/mo Residential
Benefits Results, 1,000 kWh/mo Residential, Shown as Negative Costs
Net Impact Results, 1,000 kWh/mo Residential
Cost Results, 4,000 kWh/mo Small Commercial
Benefit Results, 4,000 kWh/mo Small Commercial
Net Impact Results, 4,000 kWh/mo Small Commercial
Cost Results, Average Residential
Benefits Results, Average Residential
Net Impact Results, Average Residential
Cost Results, Average Small Commercial
Benefits Results, Average Small Commercial
Net Impact, Average Small Commercial
Director - Transmission Policy pbourne@spp.org 501-614-3249 Pat Bourne Director - Transmission Policy pbourne@spp.org 501-614-3249 Dan Jones, PE Lead Regulatory Engineer djones@spp.org 501-688-1717 Dee Edmundson Engineer I dedmunson@spp.org 501-688-1778 31