Topic:"Revenue Requirement" in M12969

Summary of Request - 1. In accordance with the Board's Decision and Order in M11893 approving amendments to the approved Flowthrough Formulas, the Berwick Electric Commission ("BEC") is requesting approval of changes to the rates of all it...

AI summary The Berwick Electric Commission (BEC) is requesting approval to adjust customer rates to reflect increased purchased power costs, including demand-side management programs, amounting to $222,896. The calculation excludes deferred costs and changes related to legislation and power purchase agreements. BEC also requests inclusion of a true-up mechanism in its next General Rate Application.

Purchased Power Cost (excluding FAM) Fuel Adjustment Mechanism A Purchased Power Cost Increase $ 222,896 D FAM Adjustment B Forecast Revenue (excluding base chgs) $ 7,065,484 E Projected Energy Sales 39,918,500 kWh C % Rate Increase Requir...

AI summary The document discusses a Purchased Power Cost Increase of $222,896 and a Fuel Adjustment Mechanism (FAM) Adjustment. It also outlines forecast revenue, projected energy sales, and a rate increase requirement of 3.155%.

Load Forecast for Recovery Period 2026/27 and 2027/28 Actual kWh Sales Forecast kWh Sales - % as per GRA Fiscal Year - April 1, 2026 to Mar 31, 2028 3.155% Current Adjusted Customer/ Base Charge Revenue GRA Test Yr - not used Domestic Cust...

AI summary The document presents a load forecast for the recovery period of 2026/27 and 2027/28, including details on customer connections, kWh consumption, and revenue from energy charges for different customer categories such as Domestic, Small General Service, and General Service. It outlines current and adjusted rates, along with revenue calculations and demand charges.

Import Electricity Rebate: The Utility will undertake good faith efforts to purchase imported electricity when it is more economic to make such purchases than to purchase the same amount of electricity from NSPI. The Utility shall provide...

AI summary The Utility will provide a monthly Import Electricity Rebate to customers on an Industrial Rate when purchasing imported electricity is more economical than buying from NSPI. The Rebate is calculated based on the cost differential and distributed proportionally to customer usage, with a cap to ensure fairness.