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Implementation ofImplementation of
2012-2014 Power Rates2012-2014 Power Rates
Rate Applications GroupRate Applications Group
LADWP Rates & Contracts LADWP Rates & Contracts
2012-132012-13
2012-2014 Power Rates - Overview2012-2014 Power Rates - Overview
Two year increase for FY 12-13 and FY 13-14Two year increase for FY 12-13 and FY 13-14 FY 12-13: 4.9% general increaseFY 12-13: 4.9% general increase FY 13-14: 6.0% general increaseFY 13-14: 6.0% general increase Overall 2-year system average increase: Overall 2-year system average increase:
11.1%, 1.411.1%, 1.4¢/kwh¢/kwh Impact of rate increases is projected to be Impact of rate increases is projected to be
equal across all rate classes, but the impact equal across all rate classes, but the impact may vary between customers within classes, may vary between customers within classes, depending on consumption levels and depending on consumption levels and patternspatterns
New Ordinance is incremental to existing New Ordinance is incremental to existing rates that are currently in effect, which are rates that are currently in effect, which are cappedcapped
2012-2014 Power Rates - Background2012-2014 Power Rates - Background Purpose: higher costs to DWP to Purpose: higher costs to DWP to
meet legal/regulatory requirements, meet legal/regulatory requirements, and to replace aging infrastructureand to replace aging infrastructure
Rates are the result of an in-depth Rates are the result of an in-depth analysis and coordination between analysis and coordination between DWP staff and outside consultants. DWP staff and outside consultants. Rates reflect extensive review by the Rates reflect extensive review by the independent Ratepayer Advocateindependent Ratepayer Advocate
Extensive public input was solicited Extensive public input was solicited and received through community and received through community outreach in 2011 and in 2012outreach in 2011 and in 2012
2012-2014 Power Rates - 2012-2014 Power Rates - ImplementationImplementation
Projected implementation date is Projected implementation date is November 11, 2012November 11, 2012
Written ordinance shows incremental Written ordinance shows incremental numbers that will be added to existing numbers that will be added to existing capped ratescapped rates
CIS and DWP bills will display the sum total CIS and DWP bills will display the sum total of the capped and incremental ratesof the capped and incremental rates
Several new billing factors have been Several new billing factors have been created, which will be embedded in created, which will be embedded in current line items on CIS and on DWP billscurrent line items on CIS and on DWP bills
2012-2014 Power Rates - 2012-2014 Power Rates - ImplementationImplementation
Approved ordinance includes several new Approved ordinance includes several new billing factors:billing factors:– VEA – Variable Energy AdjustmentVEA – Variable Energy Adjustment– CRPSEA – Capped Renewable Portfolio Standard CRPSEA – Capped Renewable Portfolio Standard
Energy AdjustmentEnergy Adjustment– VRPSEA – Variable Renewable Portfolio Standard VRPSEA – Variable Renewable Portfolio Standard
Energy AdjustmentEnergy Adjustment– IRCA – Incremental Reliability Cost AdjustmentIRCA – Incremental Reliability Cost Adjustment
VEA, CRPSEA and VRPSEA will be embedded VEA, CRPSEA and VRPSEA will be embedded with the ECA on CISwith the ECA on CIS
IRCA will be embedded with the ESA and IRCA will be embedded with the ESA and RCARCA
2012-2014 Power Rates – 2012-2014 Power Rates – Residential Rate R-1AResidential Rate R-1A
Monthly rates through June 30, 2013 High Season (June – Sept) Low Season (Oct – May)
Residential R-1A Capped Incremental Total Capped Incremental Total
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 Charges Elements Only in Capped Ordinance
ECA - per kwh $ 0.05690 $ - $ 0.05690 $ 0.05690 $ - $ 0.05690
ESA - per kwh $ 0.00147 $ - $ 0.00147 $ 0.00147 $ - $ 0.00147
RCA - per kwh $ 0.00300 $ - $ 0.00300 $ 0.00300 $ - $ 0.00300
Minimum Charge - fixed charge per month $10.00 $ - $10.00 $10.00 $ - $10.00
Elements Only in Incremental Ordinance
VEA - per kwh $ - TBD TBD $ - $ (0.00334) $ (0.00334)
CRPSEA - per kwh $ - TBD TBD $ - $ (0.00023) $ (0.00023)
VRPSEA - per kwh $ - TBD TBD $ - $ 0.00432 $ 0.00432
IRCA - per kwh $ - $ 0.00127 $ 0.00127 $ - $ 0.00127 $ 0.00127
2012-2014 Power Rates – before & after (residential rate R1A)2012-2014 Power Rates – before & after (residential rate R1A)
– Example shown hereExample shown hereis for High Seasonis for High Season
– Overall bill formatOverall bill formatwill not changewill not change
– Existing bill showsExisting bill showsline items, billline items, billcalculations, etccalculations, etc
– ECA line itemECA line itemwill now includewill now includeVEA, CRPSEA, VEA, CRPSEA, and VRPSEAand VRPSEA
– ESA line item willESA line item willcontinue to includecontinue to includeRCA, and will nowRCA, and will nowinclude IRCAinclude IRCA
New bill:New bill:Energy 500 x $0.07181Energy 500 x $0.07181
= $35.91= $35.91ECA 500 x $0.05765ECA 500 x $0.05765
= $28.83= $28.83ESA 500 x $0.00574ESA 500 x $0.00574
= $2.87= $2.87Tax $67.60 x 0.1 = $6.76Tax $67.60 x 0.1 = $6.76State (unchanged)= $0.15State (unchanged)= $0.15
TOTAL = $74.51TOTAL = $74.51
2012-2014 Power Rates –2012-2014 Power Rates –Residential Rate R-1B (TOU)Residential Rate R-1B (TOU)
Monthly rates through June 30, 2013 High Season (June – Sept) Low Season (Oct – May)
Residential R-1B Capped Incremental Total Capped Incremental Total
Service Charge $ per month $ 8.00 $ - $ 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) $ - $ (0.02500)
charges below are in addition to Energy Charges Elements Only in Capped Ordinance
ECA - per kwh $ 0.05690 $ - $ 0.05690 $ 0.05690 $ - $ 0.05690
ESA - per kwh $ 0.00147 $ - $ 0.00147 $ 0.00147 $ - $ 0.00147
RCA - per kwh $ 0.00300 $ - $ 0.00300 $ 0.00300 $ - $ 0.00300
Elements Only in Incremental Ordinance
VEA - per kwh $ - TBD TBD $ - $ (0.00334) $ (0.00334)
CRPSEA - per kwh $ - TBD TBD $ - $ (0.00023) $ (0.00023)
VRPSEA - per kwh $ - TBD TBD $ - $ 0.00432 $ 0.00432
IRCA - per kwh $ - $ 0.00127 $ 0.00127 $ - $ 0.00127 $ 0.00127
2012-2014 Power Rates –2012-2014 Power Rates –Commercial Rate A-1ACommercial Rate A-1A
Monthly rates through June 30, 2013 High Season Low Season
Small General Service A-1A Capped Incremental Total Capped Incremental Total
Service Charge $ per month $ 6.50 $ - $ 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 Charges Elements Only in Capped Ordinance
ECA - per kwh $ 0.05690 $ - $ 0.05690 $ 0.05690 $ - $ 0.05690
ESA - per kw $ 0.46 $ - $ 0.46 $ 0.46 $ - $ 0.46
RCA - per kw $ 0.96 $ - $ 0.96 $ 0.96 $ - $ 0.96
Elements Only in Incremental Ordinance
VEA - per kwh $ - TBD TBD $ - $ (0.00334) $ (0.00334)
CRPSEA - per kwh $ - TBD TBD $ - $ (0.00023) $ (0.00023)
VRPSEA - per kwh $ - TBD TBD $ - $ 0.00432 $ 0.00432
IRCA - per kw $ - $ 0.36 $ 0.36 $ - $ 0.36 $ 0.36
Monthly rates through June 30, 2013 High Season Low Season
Primary General Service A-2B Capped Incremental Total Capped Incremental Total
Service Charge $ per month $ 28.00 $ - $ 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) $ - $ (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 $ - $ 0.05690
ESA - per kw $ 0.46000 $ - $ 0.46000 $ 0.46000 $ - $ 0.46000
RCA - per kw $ 0.96000 $ - $ 0.96000 $ 0.96000 $ - $ 0.96000
Elements Only in Incremental Ordinance
VEA - per kwh $ - TBD TBD $ - $ (0.00334) $ (0.00334)
CRPSEA - per kwh $ - TBD TBD $ - $ (0.00023) $ (0.00023)
VRPSEA - per kwh $ - TBD TBD $ - $ 0.00432 $ 0.00432
IRCA - per kw $ - $ 0.36 $ 0.36 $ - $ 0.36 $ 0.36
for Reactive Energy Charges please refer to attachments
2012-2014 Power Rates – Commercial Rate 2012-2014 Power Rates – Commercial Rate A-2BA-2B
2012-2014 Power Rates – before & after (commercial rate A2B)2012-2014 Power Rates – before & after (commercial rate A2B)
(High Season bill shown here)(High Season bill shown here)
high peakhigh peakDemand 47.2 x $9.50 = $448.40Demand 47.2 x $9.50 = $448.40Energy 2960 x $0.04937 = $146.14Energy 2960 x $0.04937 = $146.14ECA 2960 x $0.05765 = $170.64ECA 2960 x $0.05765 = $170.64Tax $765.18 x 12.5% = $95.65Tax $765.18 x 12.5% = $95.65State 2960 x $0.00029 = $0.86State 2960 x $0.00029 = $0.86Total high peakTotal high peak = $861.69= $861.69
low peaklow peakDemand 48 x $3.50 = $168.00Demand 48 x $3.50 = $168.00Energy 4480 x $0.0421 = $188.61Energy 4480 x $0.0421 = $188.61ECA 4480 x $0.05765 = $258.27ECA 4480 x $0.05765 = $258.27Tax $614.88 x 12.5% = $76.86Tax $614.88 x 12.5% = $76.86State 4480 x $0.00029 = $1.30State 4480 x $0.00029 = $1.30Total low peakTotal low peak = $693.04= $693.04
basebaseEnergy 15,840 x $0.02137 = $338.50Energy 15,840 x $0.02137 = $338.50Service 1 month x $28.00 = $28.00Service 1 month x $28.00 = $28.00Facilities 53.6 x $5.29 = $283.54 Facilities 53.6 x $5.29 = $283.54 ECA 15,840 x $0.05765 = $913.17ECA 15,840 x $0.05765 = $913.17ESA 53.6 x $1.78 = $95.41ESA 53.6 x $1.78 = $95.41Tax $1658.63 x 12.5% = $207.33Tax $1658.63 x 12.5% = $207.33State 15,840 x $0.00029 = $4.59State 15,840 x $0.00029 = $4.59Total baseTotal base = $1870.55= $1870.55TOTAL BILLTOTAL BILL = $3425.28= $3425.28
Monthly rates through June 30, 2013 High Season Low Season
Subtransmission Service A-3A Capped Incremental Total Capped Incremental Total
Service Charge $ per month $ 75.00 $ - $ 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) $ - $(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 $ - $ 0.05690
ESA - per kw $ 0.46000 $ - $ 0.46000 $ 0.46000 $ - $ 0.46000
RCA - per kw $ 0.96000 $ - $ 0.96000 $ 0.96000 $ - $ 0.96000
Elements Only in Incremental Ordinance
VEA - per kwh $ - TBD TBD $ - $ (0.00334) $(0.00334)
CRPSEA - per kwh $ - TBD TBD $ - $ (0.00023) $(0.00023)
VRPSEA - per kwh $ - TBD TBD $ - $ 0.00432 $ 0.00432
IRCA - per kw $ - $ 0.36 $ 0.36 $ - $ 0.36000 $ 0.36000
for Reactive Energy Charges please refer to attachments
2012-2014 Power Rates – Commercial Rate 2012-2014 Power Rates – Commercial Rate A-3AA-3A
2012-2014 Power Rates – Some 2012-2014 Power Rates – Some Important Points to ConsiderImportant Points to Consider
Certain customers will be impacted moreCertain customers will be impacted more– Residential high kwh usersResidential high kwh users– Commercial users with poor load factors (high demand, Commercial users with poor load factors (high demand,
low consumption)low consumption) In addition to the Ratepayer Advocate, this rate In addition to the Ratepayer Advocate, this rate
action had widespread support, including business action had widespread support, including business representatives (LA Chamber of Commerce, LA representatives (LA Chamber of Commerce, LA Times) and environmental groups (Sierra Club)Times) and environmental groups (Sierra Club)
Even after this rate action, rates are still less than Even after this rate action, rates are still less than or competitive with neighboring utilitiesor competitive with neighboring utilities
Rate action enables DWP to continue and expand Rate action enables DWP to continue and expand efficiency programs, which help customers efficiency programs, which help customers manage their costsmanage their costs
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