The fixed cost adders that are proposed for use in 2011, compared to the 201 0 adders, are shown in the following table. On-peak Adder (¢/kWh) Off-peak (¢/kWh) Adder 2010 2011 2010 2011 Extra High Voltage (EHV) 5.806 5.977 0.281 0.289 Hh!h...
AI summary The document presents a table comparing proposed fixed cost adders for 2011 with those from 2010, showing increases for different voltage levels and distribution. The data highlights changes in on-peak and off-peak adders.
REAL TIME PRICING BACK-UP INFORMATION R P- 1 D A P T L A C R E D F N O TI A L U C R O 1 01 2 Approved Year 2010 Rates Proposed Year 2011 Rates All classes exlcude the GRLF customers. The EHV class also excludes Mersey and ELI 2P-RTP custom...
AI summary The document provides a comparison between approved 2010 rates and proposed 2011 rates for various cost components related to real-time pricing, including transmission, generation, and customer costs. The table highlights changes in cost functional areas adjusted for fuel cost imbalance in cents per kWh.
Full Time Equivalent (FTE) Cost Salary $50,000 Fringe Benefits 17% $8,500 Salary (including fringe benefits) $58,500 Adminsitrative Overhead 50% $29,250 Forecast Cost $87,750 Administrative Charge Under Spill Rate Annual Cost (50% of total...
AI summary The text presents cost calculations related to Full Time Equivalent (FTE) costs, administrative charges under the Spill Rate, and customer charges under the Backup/Top-up Rate. It includes salary, fringe benefits, administrative overhead, and monthly customer charges for different rate scenarios.