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2. DRAFT
Rate Impact Task Force’s Updated Results for it’s Report to the SPP Regional State Committee
11/30/2010

3. 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

4. Differential Analysis of New v
Differential Analysis of New v. Old Forecast 2017 Differential = Change - Base

5. Differential Analysis of New v
Differential Analysis of New v. Old Forecast 2017 Differential = Change - Base

6. New Zonal Results Presented
Sunflower Electric Power Corporation
City Utilities of Springfield Missouri
Mid-Kansas Electric Company
Western Farmers Electric Cooperative

7. 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

8. 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

11. 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)

12. Summary RITF 2017 Results, 1,000 kWh/mo Residential

13. RITF 2017 Results, 4,000 kWh/mo Small Commercial

15. RITF 2017 Results, Actual Average Residential

17. Summary RITF Results, Actual Average Small Commercial

18. 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

19. Cost Results, 1,000 kWh/mo Residential

20. Benefits Results, 1,000 kWh/mo Residential, Shown as Negative Costs

21. Net Impact Results, 1,000 kWh/mo Residential

22. Cost Results, 4,000 kWh/mo Small Commercial

23. Benefit Results, 4,000 kWh/mo Small Commercial

24. Net Impact Results, 4,000 kWh/mo Small Commercial

25. Cost Results, Average Residential

26. Benefits Results, Average Residential

27. Net Impact Results, Average Residential

28. Cost Results, Average Small Commercial

29. Benefits Results, Average Small Commercial

30. Net Impact, Average Small Commercial

31. Director - Transmission Policy pbourne@spp.org 501-614-3249
Pat Bourne
Director - Transmission Policy
Dan Jones, PE
Lead Regulatory Engineer
Dee Edmundson
Engineer I 31