24 25 26 Line # 1 TABLE 3 Preliminary Allocation of Program Costs among rate classes 2 3 COLUMN A B C D E F G H 4 Table 2 Table 1 Table 2 5 6 FORMULA Column K Column H Column L C + E Total Expenditure by System Benefit Costs (25% of the to...
AI summary The table presents a preliminary allocation of program costs among different rate classes, showing the distribution of expenditures and relative shares for each category, including residential, industrial, and municipal classes.
1 Avoided Costs Input Assumed Value ($2010, pre-tax) Source/approach Assumed future price changes Heritage Gas avoided costs ($/GJ) $8.93 Average historical gas recovery rate +10% adder Based on confidential internal price increase forecas...
AI summary The document outlines avoided costs for various fuels such as Heritage Gas, Cordwood, Wood pellets, and Propane, along with their assumed future price changes and sources. It also presents discount rates for different fuels and perspectives, including electricity, natural gas, propane, and participant rates.