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HomeMy WebLinkAboutSupplemental Information - SoCal Edison, Notice of Application to Institute a Rate Stabilization Plan and Increase RatesSOUTHERN MWORN1A V O EMSON Cw M EOISON IWERNnTIONAL^Comyny NOTICE OF APPLICATION TO INSTITUTE A RATE STABILIZATION PLAN AND TO INCREASE RATES On November l6, 2000, Southern California Edison Company (SCE) filed Application No. 00-11-038 with the California Public Utilities Commission (CPUC) requesting authority to institute a Rate Stabilization Plan designed to shield customers from the tremendous price spikes customers in San Diego experienced earlier this year, while allowing SCE to recover its costs of providing service to its customers. SCE filed an amendment to this application on December 21, 2000. WHAT WE ARE REQUESTING By state law, electric rates have been frozen at June 1996 levels, with residential and small commercial customers receiving an additional 10% bill credit. In its application, SCE informed the CPUC that it had fully collected its transition costs by the end of August 2000, which triggers the end of that rate freeze. According to previously issued CPUC decisions, when the rate freeze ends, SCE would begin passing through directly to customers its costs of procuring electricity on their behalf. In the last six months, however, wholesale electricity prices in the California Power Exchange ("PX") and Independent System Operator ("ISO") markets, the markets in which SCE procures most of its electricity, have surged upward to almost five times what they were at the same time last year, and there may he no significant relief in sight. Had SCE been passing through its procurement costs over the past few months, its system average rates would have been approximately 81% higher for July, 98% higher for August, 75% higher for September, 53% higher for October, and I 11% higher for November. SCE proposes to recover its costs for purchasing electricity while avoiding exposing its customers to the dramatic fluctuations and very high prices in the wholesale market by instituting a Rate Stabilization Plan. Under this plan, customers will be billed at rates that are 30% higher than today. This rate increase will be instead of SCE directly passing through to customers the cost of buying electricity to serve them, as was the case in San Diego last summer. To reduce the impact of the rate increase on low-income residential (CARE) customers, who currently receive a 15% discount compared to other residential customers, SCE further proposes to limit their increase to 10%. Customers who are served by an Energy Service Provider will pay for SCE's non procurement related costs and past procurement costs for which they bear responsibility, but will no longer be charged a generation charge and will no longer receive the corresponding Power Exchange Energy Credit. Based on the cost of energy from their Energy Service Provider, the total percentage increase for these customers may be different. The Rate Stabilization Plan is deigned to permit SCE to recover most, if not all, of SCE's past, present, and future procurement costs over a five-year period. However, if the costs SCE incurs to procure energy after the rate increase goes into effect exceed associated revenues by $1 billion, SCE proposes to increase total rate levels by 5% every six months until the amount drops below $1 billion. Conversely, if available revenues exceed procurement costs by $400 million, SCE proposes to reduce total rate levels by 5% every six months, until the amount in excess is less than $400 million. In the event that the costs SCE has incurred to procure energy exceed associated revenues by $2 billion, SCE has reserved the right to seek authorization to modify the percentage increase to achieve recovery of the costs by 2005. SCE has requested authority to implement these rates on January 4, 2001, subject to refund. If the CPUC approves SCE's request and subsequently determines that the amount of the increase should be lower, the rate increase will be adjusted and customer bills between January and the time of a Commission decision will be recalculated. The difference between the original and the recalculated bills would be credited to r2 the customers on a future bill. Nevertheless, customers will be shielded from the price fluctuations in the PX and ISO markets that the residents of San Diego experienced this last summer. The table below depicts the proposed and potential revenue changes if SCE's application is approved as filed. The second column depicts SCE's current revenues. The third and fourth columns depict the revenues and revenue changes associated with a 30% rate increase. And, the fifth and sixth columns depict the potential revenues and revenue changes associated with four consecutive 5% rate increases in the event the costs SCE incurs to procure energy exceed associated revenues by $ I billion for two years following January 4, 2001. Current, Proposed, And Potential Revenues' (0001s) (1) (2) (3) (4) (5) (6) Rate Group Current Proposed Proposed Potential Potential Revenue Revenue Revenue Revenue Revenue (Jan. 4, 2001) Change (Jan. 1, 2003) Change Residential" 2,853,494 3,751,424[[' 897,930rrt 4,960,947 1,209,522 GS -I" 589,807 792,913 203,106 1,043,448 250,505 TC -1 13,747 17,882 4,135 21,736 3,854 GS -2 2,445,100 3,177,570 732,470 3,864,945 687,375 TOU-GS 76,827 100,244 23,417 122,209 21,965 TOU-8-Sec 759,302 1,003,545 244,243 1,261,105 257,560 TOU-8-Pri 580,407 774,267 193,860 980,808 206,541 TOU-8-Sub 384,493 538,933 154,440 739,272 200,339 Large Power 1,724,202 2,316,745 592,543 2,981,185 664,440 PA -1 85,224 109,408 24,184 133,080 23,672 PA -2 60,846 79,201 18,355 96,588 17,387 AG-TOU 91,258 118,764 27,506 144,358 25,594 TOU-PA-5 43,889 56,885 12,996 69,144 12,259 Ag. & Pump 281,217 364,258 83,041 443,170 78,912 St. Lights 78,861 94,668 15,807 115,070 20,402 System 8,063,255 10,615,704 2,552,449 13,552,709 2,937,005 t The revenues shown above are the estimated amounts to be collected from customers in each rate group for delivery service and energy and assume SCE purchases the energy requirements of all its delivery service customers. tt The Residential and GS -I rate groups reflect the 10% bill credit these customers receive from January 1. 1998 through December 31, 2001. Other rate groups did not receive this rate reduction. xt The Proposed Revenue and Revenue Change associated with the 10% increase CARE customers would receive are $287.2 million and $28.1 million, respectively. If approved as filed, SCE's customers would see the following average rate changes associated with a 30% rate increase (column 3), and four potential 5% rate increases (one every six months for two years) t assuming the costs SCE has incurred to procure energy exceed associated revenues by more than $1 billion for two years (column 4): Current, Proposed, And Potentia[ Average Rates (1) (2) (3) (4) Rate Group Current Rates Proposed Rates Potential Rates 0/kWh January 4, 2001 Jan. 1, 2003 ¢/kWh ¢/kWh Residential 11.45 15.05 19.91 GS -1 11.91 16.01 21.07 TC -1 7.38 9.61 11.68 GS -2 9.99 .12.99 15.80 TOU-GS 10.04 13.10 15.97 TOU-8-Sec 8.54 11.29 14.18 TOU-8-Pri 7.61 10.16 12.87 TOU-8-Sub 4.62 6.47 8.87 Large Power 6.94 9.32 12.00 PA -1 12.54 16.10 19.59 PA -2 8.58 11.16 13.61 Ag-TOU 8.20 10.67 12.97 TOU-PA-5 7.15 9.26 11.26 Ag. & Pump 9.03 11.69 14.22 St. Lights 14.90 17.88 21.74 System 9.62 12.67 16.18 * The Proposed Rate for CARE customers would be 10.8 01kWh on January 1, 2001, and the Potential Rate would be 14.3 e/kWh on January 1, 2003. EFFECT ON TYPICAL RESIDENTIAL CUSTOMERS If the CPUC approves our request to institute a Rate Stabilization Plan, including the 30% rate increase, a typical single-family residential customer consuming 500 kilowatt-hours of electricity per month in the winter months would see a monthly increase of approximately $19.48 from $58.44 to $77.92. A typical multi -family residential customer consuming 350 kilowatt-hours of electricity would see a monthly increase of approximately $13.05 from $39.11 to $52.16. These amounts will vary depending on how much electricity each customer uses. 17833118/1 ZI Pl Y tsl l7:V 0 IQ� Before acting on this application, the CPUC may hold evidentiary hearings where SCE, the CPUC's independent Office of Ratepayer Advocates, and other interested parties will present their testimony. Parties may offer proposals to the CPUC which differ from those SCE presents. After considering the evidence, the CPUC will issue a decision. The CPUC may approve rates that differ from those we request. 3 If you wish to participate in this proceeding and need more information or if you want to let the CPUC know your views, please contact the Public Advisor's Office at: The Public Advisor California Public Utilities Commission 320 W. 0 Street, Suite 500 Los Angeles, CA 90013 or via electronic mail to: public.advisor.LA@cpuc.ca.gov Please refer to Application No. 00-11-038 in your correspondence. Yom letter will be sent to the Commissioners and the assigned Administrative Law Judge and will become part of the formal correspondence file for this application. Please indicate if you would like a written response to your inquiry; otherwise no reply will be sent. FOR FURTHER INFORMATION In addition to contacting the CPUC at the address listed above, if you want more information about Application No. 00-I1-038, please write to SCE at: SCE Corporate Communications P.O. Box 800 Rosemead, CA 91770 You may review a copy of our application and related exhibits at our corporate headquarters (2244 Walnut Grove Avenue, Rosemead, CA), at the San Francisco office of the CPUC, or at any of SCE's business offices listed below. 30553 Rimrock Rd., Barstow, CA 92311 374 Lagoon St., Bishop, CA 93514 505 W. 10 Ave., Blythe, CA 92225 I Pebbly Beach Rd., Avalon, CA 90704 3001 Chateau Rd., Mammoth Lakes, CA 93546 510 S. China Lake Blvd., Ridgecrest, CA 93555 26364 Pine Ave., Rimforest, CA 92378 41694 Dinkey Creek Rd., Shaver Lake, CA 93664 421 W. J St., Tehachapi, CA. 93561 6385 Adobe Rd., Twentynine Palms, CA 92277 120 Woodland Dr., W offord Heights, CA 93285 6999 Old Woman Springs Rd., Yucca Valley, CA 92294