Public Utility Commission of Texas Docket No. 22344-Unbundled COS Cases Forecast Test Yr Ended 12/31/02 Comparison of Utilities' Generic T&D Rates Schedule Commission-1 Version: March 1, 2010 Class Residential Secondary < or =10 kW (or kVa) (TNMP 5 kW) Secondary >10 kW (or kVa) (TNMP 5 kW) Primary CenterPoint (Reliant) D-32093/34522/37234 Charges Customer Charge (per customer) $1.99 Oncor (TXU) D-35717 Charges Customer Charge (per customer) AEP Charges $0.57 Customer Charge (per customer) TCC (CPL) D-33309 $3.19 TNC (WTU) D-33310 $2.94 Metering Charge (per customer) $1.79 Metering Charge (per customer) $2.20 Metering Charge (per customer) $3.55 $5.24 Transmission Charge (per kWh) Distribution Charge (per kWh) Customer Charge (per customer) Metering Charge (per customer) $0.005342 $0.017648 $2.00 $1.74 Transmission Charge (per kWh) Distribution Charge (per kWh) Customer Charge (per customer) Metering Charge (per customer) $0.005190 $0.013915 $3.20 $3.68 $0.005803 $0.019007 $4.25 $7.50 Transmission Charge (per kWh) Distribution Charge (per kWh) Customer Charge (per customer) Metering Charge (per customer) Non-IDR customers IDR customers Transmission Charge (per kVa) Non-IDR customers IDR customers Distribution Charge (per kVa) Customer Charge (per customer) Metering Charge (per customer) Non-IDR customers IDR customers Transmission Charge (per kVa) Non-IDR customers IDR customers Transmission $0.003945 $0.016845 $5.27 Transmission Charge (per kWh) Distribution Charge (per kWh) Customer Charge (per customer) Metering Charge (per customer) $31.86 $116.89 $1.102700 $1.470900 $3.132645 $72.08 Primary <=10 kW $31.66 $116.17 Primary >10 kW Distrib. $1.514 $1.503 Distribution Charge (per kVa) $2.919265 Primary >10 kW Substat. Customer Charge (per customer) Metering Charge (per customer) Transmission Charge (per kVa) Distribution Charge (per kVa) $1,002.61 $119.56 $1.476 $0.300635 Transmission Charge (per kW) NON-IDR Customers IDR Customers Distribution Charge (per kW) Customer Charge (per customer) Metering Charge (per customer) Transmission Charge (per kWh) Distribution Charge (per kWh) Customer Charge (per customer) Metering Charge (per customer) Transmission Charge (per kW) NON-IDR Customers IDR Customers Distribution Charge (per kW) Customer Charge (per customer) Metering Charge (per customer) Transmission Charge (per kW) Distribution Charge (per kW) Customer Charge (per customer) Metering Charge (per customer) Transmission Charge (per kW) Distribution Charge (per kW) Note: For CenterPoint, within the Sec > 10 kVa and Primary classes, for customers with demand > 10 kVa and <=50 kVa and customers with demand >50 kVa and <=400 kVa and a load factor <= 10 %, the customer charge and metering charge are $0.00 per customer and $17.07 per customer respectively for Secondary > 10kW, and $0.00 per customer and $16.97 per customer respectively for Primary. 4/9/2010 9:19 AM $0.005918 $0.017744 $1.09 $5.09 Transmission Charge (per kWh) Distribution Charge (per kWh) Customer Charge (per customer) Metering Charge (per customer) $0.003992 Transmission Charge (per kWh) $0.019776 Distribution Charge (per kWh) $3.50 Customer Charge (per cust.) Customer Charge IDR (per cust.) $18.41 Metering Charge (per customer) Metering Charge IDR (per customer) $1.48 $1.99 $3.97 $2.26 $11.38 $0.003039 $0.005043 $15.07 $20.78 $1.82 $1.93 $3.17 $63.45 $251.82 $1.90 $0.95 $123.89 $263.67 $1.89 $0.48 Transmission Charge (per kW) NON-IDR Customers IDR Customers Distribution Charge (per kW) Customer Charge (per customer) Customer Charge IDR (per cust.) Metering Charge (per customer) Metering Charge IDR (per customer) SWEPCO TNMP D-36025 Pilot Charges $4.06 Customer Charge (per customer) $2.85 Metering Charge (per customer) $0.003840 $0.016772 $4.36 $5.38 Transmission Charge (per kWh) Distribution Charge (per kWh) Customer Charge (per customer) Metering Charge (per customer) $0.002512 $0.015489 $3.26 $26.52 $0.003148 $0.031948 $4.25 $26.00 $0.006316 Transmission Charge (per kWh) $0.017601 Distribution Charge (per kWh) $4.00 Customer Charge (per customer) $15.81 $18.68 $35.00 $7.94 Metering Charge (per customer) $1.25 $1.95 $3.21 $4.25 $26.00 $0.69 $1.60 $2.78 $4.14 $1.286 $1.793 $3.314 $3.80 $28.41 $154.62 $154.62 $151.75 $168.65 Transmission Charge (per kW) NON-IDR Customers IDR Customers Distribution Charge (per kW) Customer Charge (per customer) Sharyland - D-32964 Charges $1.40 Customer Charge (per customer) $2.06 $2.20 Metering Charge (per customer) $3.20 $0.004980 Transmission Charge (per 4CP kW) $0.017578 Distribution Charge (per kW) $2.50 Optional Residential $2.20 Customer Charge (per customer) Metering Charge (per customer) $0.007789 Energy (per kWh) $0.029612 $4.25 Secondary $1.50 $4.66 $265.00 $1.628 $1.925 $1.19 $1.96 Transmission Charge (per kW) $1.27 NON-IDR Customers $1.62 IDR Customers $1.0520 $2.5966 Distribution Charge (per kW) $2.945 $1.88 $2.33 Distribution Charge (per kW) $4.8000 $38.84 $1,869.15 $1.718 $0.199 $24.80 $850.00 $1.356 $0.0182 Customer Charge (per customer) Metering Charge (per customer) Transmission Charge (per kVa) Distribution Charge (per kVa) $19.21 Metering Charge (per customer) $7.21 Transmission Charge (per 4CP kW) $1.7206 $1.1200 Distribution Charge (per kW) $5.5000 $22.00 $44.15 Metering Charge (per customer) $3.52 $1,034.28 $1.62 $0.04 Customer Charge (per customer) $13.30 Transmission Charge (per kW) NON-IDR Customers IDR Customers Customer Charge (per customer) Metering Charge (per customer) Transmission Charge (per kW) Distribution Charge (per kW) $2.06 $3.20 $0.022885 $180.00 $3,994.47 $1.8000 $0.0399 For SWEPCO, the transmission rates are taken from the Company's filing and only for demonstration purposes. Summary-TD Non-Bypassable Rates Page 1 of 6 $1.55 $3.78 Public Utility Commission of Texas Docket No. 22344-Unbundled COS Cases Forecast Test Year Ended December 31, 2002 Comparison of Utilities' TCRF Charges Schedule Commission-2 Version: March 1, 2010 Transmission Cost Recovery Factor (TCRF) Class Residential Oncor (TXU) Docket 37882 Charges per kWh Secondary Secondary =<10 kW Secondary >10kW NonIDR Secondary >10kW IDR per kWh per NCP kW per 4CP kW Primary Primary=<10 kW per kWh Primary>10kW Distribution Primary>10kW NonIDR Primary>10kW IDR per NCP kW per 4CP kW Primary>10kW Substation Transmission IDR per 4CP kW per 4CP kW $0.000516 Residential CenterPoint (Reliant) Docket 37881 Class Charges per kWh $0.001641 Residential Texas Central (TCC) (CPL) Docket 37879 Class Charges per kWh Secondary $0.000343 Secondary =<10 kVa $0.128406 Secondary >10kVa IDR $0.175714 Secondary >10kVa NonIDR per kWh per 4CP kVa per NCP kVa Secondary $0.001200 Secondary =<10 kW $0.420902 Secondary >10kW IDR $0.346971 Secondary >10kW NonIDR per kWh per Avg 4CP kW per kW $0.000614 $0.335686 $0.304050 Primary $0.000259 Primary IDR Primary NonIDR per 4CP kVa per NCP kVa Primary $0.458873 Primary IDR $0.592278 Primary NonIDR per Avg 4CP kW per kW $0.512514 $0.573684 per 4CP kVa $0.419083 Transmission per Avg 4CP kW $0.415025 $0.144377 Transmission $0.172643 Lighting Street Lighting Service $0.190319 Misc. Lighting Service $0.186001 per kWh per kWh $0.000 $0.000 Texas North (TNC) (WTU) Docket 37878 Class Charges Residential per kWh Texas-New Mexico Power (TNMP) Docket 37868 Class Charges $0.001499 Residential per kWh $0.000428 Residential Secondary Secondary =<10 kW Secondary >10kW IDR Secondary >10kW NonIDR per kWh per Avg 4CP kW per kW Secondary $0.000856 Secondary =<5 kW $0.440193 Secondary >5kW NonIDR $0.314000 Secondary >5kW IDR per kWh per NCP kW per 4CP kW Optional Residential Energy Rate $0.000934 $0.098246 Secondary $0.156413 Primary Primary IDR Primary NonIDR per Avg 4CP kW per kW Primary $0.367976 Primary NonIDR $0.340832 Primary IDR per NCP kW per 4CP kW $0.093024 $0.139375 Transmission per Avg 4CP kW $0.282231 Transmission per 4CP kVa $0.154943 4/9/2010 9:19 AM $0.001228 Summary-TCRF Sharyland Docket 37900 Class Charges per 4CP kW $0.041126 per kWh $0.000256 per 4CP kW $0.719547 Page 2 of 6 Public Utility Commission of Texas Docket No. 22344-Unbundled COS Cases Forecast Test Yr Ended 12/31/02 Comparison of Utilities' Metering Credits Schedule Commission-3 Version: March 1, 2010 Metering Credit Class CenterPoint (Reliant) Charges Secondary < or =10 kW (or kVa) (TNMP 5 kW) Oncor (TXU) Charges Metering Credit (per customer) AEP Charges $3.52 Metering Credit (per customer) TCC (CPL) Metering Credit (per customer) Secondary >10 kW (or kVa) (TNMP 5 kW) Metering Credit (per customer) Non-IDR customers - Standard Non-IDR customers - Subclass IDR customers Primary Metering Credit (per customer) Non-IDR customers - Standard Non-IDR customers - Subclass IDR customers Primary Metering Credit (per customer) $4.28 <=10 kW $2.29 $15.69 Primary Metering Credit (per customer) >10 kW Metering Credit (per customer) $15.69 Transmission Lighting $1.21 TNMP Charges $1.21 Metering Credit (per customer) SHARYLAND Charges $0.40 $5.47 Metering Credit (per customer) $2.17 $2.17 Metering Credit (per customer) $2.00 Metering Credit (per customer) $6.61 Metering Credit (per customer) $23.00 $13.00 Metering Credit (per customer) $3.20 $140.00 $30.00 Metering Credit (per customer) $100.00 $4.28 $2.29 $15.69 Metering Credit (per customer) Metering Credit (per customer) 4/9/2010 9:19 AM TNC (WTU) $16.44 $18.25 Metering Credit (per customer) $3.60 Summary-Metering Credit Page 3 of 6 $2.17 Public Utility Commission of Texas Docket No. 22344-Unbundled COS Cases Forecast Test Year Ended December 31, 2002 Comparison of Utilities' Transition Charges Schedule Commission-4 Version: March 1, 2010 Transition Charges Oncor (TXU) TC1 Docket 37359 Class Charges Residential per kWh $0.000552 CenterPoint (Reliant) TC1 Docket 37328 CenterPoint (Reliant) TC3 Docket 37836 Class Charges Class Charges Residential per kWh $0.002161 Residential per kWh $0.000362 Secondary Secondary =<10 kW Secondary >10kW $0.001193 $0.161 MGS-D > 10 Kva MGS-D =< 10 Kva MGS-T per kWh per kW Primary Primary=<10 kW Primary>10kW per kWh per kW $0.001432 $0.182 High Voltage Lighting Service Instantaneous Interruptible Noticed Interruptible per kW per kWh per kW per kW $0.069 $0.000752 $0.087 $0.138 Oncor (TXU) TC2 Docket 37776 Class Charges Residential per kWh $0.001058 Secondary Secondary =<10 kW Secondary >10kW per kWh per kW ($0.000959) $0.397 Primary Primary=<10 kW Primary>10kW per kWh per kW $0.000463 $0.330 High Voltage Lighting Service Instantaneous Interruptible Noticed Interruptible per kW per kWh per kW per kW $0.392 $0.001291 $0.199 $0.429 4/9/2010 9:19 AM per kVa per kWh per kW LGS-D LGS-T per kVa per kW LOS-A LOS-B per kW per kW Lighting SCP SES-D SES-T IS-30 IS-10 ISI ISS-D ISS-T SBI per kWh per kW per kW per kW per kW per kW per kW per kW per kW per kW $0.351 MGS-D > 10 Kva $0.001360 MGS-D =< 10 Kva $0.572 LGS-D $0.621 LGS-T $0.439 LOS-A $0.340 LOS-B $0.579 Lighting $0.000810 SCP $0.523 SES-D $0.154 SES-T $0.250 IS-30 $0.146 IS-10 $0.060 ISI $0.135 ISS-D $0.353 ISS-T $0.362 SBI $0.017 per kW per kWh per kVa per kW per kW per kW per kWh per kW per kW per kW per kW per kW per kW per kW per kW per kW $0.205406 $0.000965 $0.422931 $0.718625 $0.261658 $0.636477 $0.000504 $0.405976 $0.060367 $0.183913 ($0.009007) $0.020520 ($0.018583) ($0.187426) $0.226127 $0.005189 Residential Texas Central (TCC) (CPL) TC1 Docket 37604 Class Charges per kWh $0.003750 Commercial and Small Industrial - Energy per kWh $0.007991 Commercial and Small Industrial - Demand per kW $1.035407 Large Industrial - Firm per kW $0.990320 Large Industrial - Non-Firm per kW $0.720996 Standby - Firm per kW $0.078276 Standby - Non-Firm per kW $0.108855 Municipal and Cotton Gin per kWh $0.004858 Residential Texas Central (TCC) (CPL) TC2 Docket 37057 Class Charges per kWh $0.008503 Commercial and Small Industrial - Energy per kWh $0.015553 CenterPoint (Reliant) TC2 Docket 37612 Class Charges Residential per kWh $0.003133 Commercial and Small Industrial - Demand per kW $2.464918 Large Industrial - Firm per kW $1.316798 MGS-D > 10 Kva MGS-D =< 10 Kva per kW per kWh $0.352226 $0.002594 Standby - Firm per kW $0.177959 Standby - Non-Firm per kW $0.239876 LGS-D LGS-T per kVa per kW $1.181063 $1.748872 Large Industrial - Non-Firm per kW $1.841565 LOS-A LOS-B per kW per kW $0.771218 $1.308691 Municipal and Cotton Gin per kWh $0.010389 Lighting SCP SES-D SES-T IS-30 IS-10 ISI ISS-D ISS-T SBI per kWh per kW per kW per kW per kW per kW per kW per kW per kW per kW $0.003720 $1.387295 $0.373996 $0.381900 $0.784000 $0.395784 $0.869437 $2.628989 $0.960222 $0.117437 Summary-TC Page 4 of 6 Public Utility Commission of Texas Docket No. 22344-Unbundled COS Cases Forecast Test Year Ended December 31, 2002 Comparison of Utilities' Rate Case Expense Charges Schedule Commission-5 Version: March 1, 2010 Rate Case Expenses Texas Central (TCC) (CPL) Rider RCS-2 - Tariff 34301 Class Charges Residential per kWh Secondary =< 10 kW per kWh Secondary > 10 kW per kWh Primary per kWh Lighting per kWh Transmission BRev Factor $0.000084 $0.000139 $0.000065 $0.000036 $0.000139 $0.003150 Texas North (TNC) (WTU) Rider RCS - Tariff 34301 Class Charges Residential per kWh Secondary =< 10 kW per kWh Secondary > 10 kW per kWh Primary per kWh Lighting per kWh Transmission BRev Factor $0.000067 $0.000142 $0.000039 $0.000016 $0.000142 $0.001880 4/9/2010 9:19 AM Texas New-Mexico Power (TNMP) Rider RCE-2 - Docket 36025 Class Charges Residential per kWh $0.000204 Secondary =<5 kW per kWh $0.000390 Secondary >5kW NonIDR per kWh $0.000242 Secondary >5kW IDR per kWh $0.000135 Primary NonIDR per kWh $0.000193 Primary IDR per kWh $0.000131 Transmission per 4CP kVA $0.018963 Lighting per kWh $0.000686 Oncor (TXU) Rider RCE - Docket 36530/35717 Class Charges Residential per kWh Secondary =< 10 kW per kWh Secondary > 10 kW per kW Primary <= 10 kW per kWh Primary > 10 kW Distribution per kW Primary > 10 kW Substation per kW Transmission per kW Lighting per kWh Summary-Rate Case Expenses $0.000036 $0.000049 $0.007944 $0.000027 $0.006785 $0.003775 $0.001874 $0.000139 Page 5 of 6 Public Utility Commission of Texas Docket No. 22344-Unbundled COS Cases Forecast Test Year Ended December 31, 2002 Comparison of Utilities' Other Non-Bypassable Charges Schedule Commission-6 Version: March 1, 2010 Competition Transition Charges Advanced Metering Charges Texas New-Mexico Power (TNMP) D-36025 Class Charges Residential per kWh General Service per kWh Large General Service per kW Economy LGS per kW Industrial Power per kW Standby Power per kW Economy IPS per kW Interruptible IPS per kW Municipal Power per kWh Street Lighting per kWh Outdoor Lighting per kWh System Benefit Funds Fees per kWh Oncor (TXU) D-35717 Class $0.00308 $0.00319 $0.90307 $1.03933 $0.29319 $0.27048 $0.23498 $0.47107 $0.00347 $0.00200 $0.00297 Charges Residential per customer $2.19 Secondary <= 10 kW per customer $2.39 Secondary > 10 kW per customer $3.98 Primary <= 10 kW per customer $3.95 Primary>10 kW per customer $5.15 Class Residential Secondary < or = 10 kW Secondary > 10 kW Primary Transmission CenterPoint (Reliant) $0.000655 $0.000656 $0.000657 $0.000641 $0.000635 Oncor (TXU) $0.000655 $0.000655 $0.000655 $0.000640 $0.000631 TCC (CPL) $0.000662 $0.000662 $0.000662 $0.000635 $0.000624 TNC (WTU) $0.000660 $0.000660 $0.000657 $0.000623 $0.000615 Oncor (TXU) Lighting (metered facilities) per customer CenterPoint D-32093 Residential Secondary < or = 10 kW Secondary > 10 kW Primary Class per kWh IDR Non-IDR IDR Non-IDR Transmission per kWh per 4CP kVa per NCP kVa per 4CP kVa per NCP kVa per 4CP kVa per kWh Class Charges Class CenterPoint D-36271 Charges Class per kWh $0.000049 Residential Residential per kWh $0.000169 Residential Secondary <= 10 kW per kWh $0.000146 Secondary < or = 10 kVA per kWh Secondary > 10 kW per kW $0.044 Secondary > 10 kVA per kVa per kWh $0.000166 per kW $0.037224 per kVa $0.000032 Secondary < or = 10 kW $0.008909 Secondary > 10 kW $0.009268 Primary per kW $0.054186 Charges $3.24 Primary <= 10 kW per kWh $0.000096 Primary Secondary < or = 10 kVA per customer $3.14 Primary > 10 kW per kW $0.045 Transmission per 4CP kVa $0.012116 Transmission per kW $0.024393 Secondary > 10 kVA per customer $3.16 Transmission per kW $0.046 Lighting per kWh $0.000019 Lighting per kWh $0.000166 Primary per customer $3.16 Lighting per kWh ($0.000059) ($0.000044) ($0.016314) ($0.012268) ($0.016856) ($0.015813) ($0.016402) $0.000000 $0.000000 Class $0.89 $0.11 $9.66 $0.06 $59.87 $720.49 $273.71 $0.00 Texas Central (TCC) (CPL) D-36960 Class Charges Residential per kWh Secondary <= 10 kW per kWh Secondary > 10 kW per kWh Primary per kWh $0.000910 $0.000247 $0.000288 $0.000237 Texas North (TNC) (WTU) D-36959 Class Charges Residential per kWh Secondary <= 10 kW per kWh Secondary > 10 kW per kWh Primary per kWh $0.000348 $0.000060 $0.000081 $0.000089 Texas-New Mexico Power (TNMP) D-37613 Class Charges Residential per customer Secondary <= 5 kW per customer Secondary > 5 kW per customer $0.75 $0.40 $5.13 4/9/2010 9:19 AM TCC D-36422 Charges per kWh $0.000182 per customer $0.000147 Note: Other utilities' NDCs are included in the distribution charges. Texas Central (TCC) D-36928 Municipal Franchise Fees Charges Residential per customer $3.15 Secondary < or = 10 kW per customer $4.17 Energy Efficiency Cost Recovery Factor (EECRF) Oncor (TXU) D-35717 Charges Residential per customer Secondary <= 10 kW per customer Secondary > 10 kW per customer Primary <= 10 kW per customer Primary > 10 kW Distrib. per customer Primary > 10 kW Subst. per customer Transmission per customer Lighting per customer $0.000662 Residential Class Lighting Sharyland $0.000662 $3.25 CenterPoint D-35639 Charges TNMP $0.000654 $0.000654 $0.000654 $0.000645 $0.000626 Nuclear Decommissioning Charges Rider UCOS Retail Credit Class SWEPCO $0.000493 $0.000488 $0.000494 $0.000476 $0.000458 Secondary > 10 kW Non-IDR per customer $2.05 Primary Non-IDR per customer ($7.07) Texas New-Mexico Power (TNMP) Class Charges Transmission per kWh $0.001175 Inside City Other Customers' Municipal Franchise Fees are recovered through the base distribution charges. Hurricane Cost Recovery Texas North (TNC) D-36928 Class Charges Residential per customer $3.15 Secondary < or = 10 kW per customer $4.40 Secondary > 10 kW Non-IDR per customer $1.46 Primary Non-IDR per customer $0.22 Texas-New Mexico Power (TNMP) D-36025 Class Charges Residential per kWh Secondary =<5 kW per kWh Secondary >5kW NonIDR per kWh Secondary >5kW IDR per kWh Primary NonIDR per kWh Primary IDR per kWh Transmission per 4CP kVA Lighting per kWh $0.00104 $0.00229 $0.25026 $0.24357 $0.19470 $0.22010 $0.00002 $0.00130 SWEPCO Class Transmission-Industrial Inside City Transmission-Industrial Outside City Transmission-Non Industrial Charges per kWh per kWh per kWh Class $0.001026 Residential CenterPoint D-31089 Charges per kWh ($0.001780) $0.000470 Secondary < or = 10 kW $0.000768 Secondary > 10 kW Primary per kWh ($0.002190) per kWh ($0.002207) per kWh ($0.002080) Transmission per kWh ($0.000200) Lighting per kWh ($0.001874) * When Applicable True-Up Case Expenses Texas Central (TCC) (CPL) Tariff 34339 Class Charges Residential per kWh Commerc. and Small Indust. - per Energy kWh Commerc. and Small Indust. - per Demand kW Large Industrial - Firm per kW Standby - Firm per kW Standby - Non-Firm per kW Large Industrial - Non-Firm per kW Municipal and Cotton Gin per kWh Summary-Other NBC $0.000105 $0.000177 $0.041116 $0.020310 $0.002600 $0.004077 $0.028589 $0.000126 Page 6 of 6
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