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Iou Business Form document sample
Document Sample
A B C D E F G
1 Form 1.a (IOU)
2 IOU Revenue Requirements by Major Cost Categories/Unbundled Rate Component
3 2004 to 2018 (in Nominal Dollars X 1,000)
4 2004 2005 2006 2007 2008 2009
5 GENERATION
6 Utility owned/retained generation by fuel/resource type:
7 Nuclear:
8 Fuel
9 Non-Fuel
10 Nuclear Subtotal
11 Conventional Hydroelectric:
12 Fuel
13 Non-Fuel
14 Conventional Hydroelectric Subtotal
15 Hydroelectric Pumped Storage:
16 Fuel
17 Non-Fuel
18 Hydroelectric Pumped Storage Subtotal
19 Natural Gas-Fired:
20 Fuel
21 Average Fuel Price
22 Non-Fuel
23 Natural Gas-Fired Subtotal
24 Coal:
25 Fuel
26 Average Fuel Price
27 Non-Fuel
28 Coal Subtotal
29 RPS “Eligible” Renewables:
30 Fuel
31 Non-Fuel
32 RPS "Eligible" Renewables Subtotal
33 Utility-Owned/Retained Generation Subtotal:
34 Procurement Energy Efficiency:
35 DWR Contracts by type:
36 Must-take
37 Capacity-charge/Economic Dispatch
38 Renewables
39 DWR Contracts Subtotal
40 Supply Contracts by type:
41 Qualifying Facilities
42 Non-QF Renewables
43 Other
44 Supply Contracts Subtotal
45 Residual Market Transactions:
46 Payments to CAISO for Market Charges:
47 Purchased Power Subtotal
48 GENERATION SUBTOTAL
49 TRANSMISSION
50 Base Transmission Revenue Requirement
51 Transmission Revenue Balancing Account Adjustment
52 Transmission Access Charge Balancing Account
53 Reliability Services Rates
54 TRANSMISSION SUBTOTAL
55 DISTRIBUTION
56 Base Margin
57 Customer Service
58 Self-Generation Incentive Program
59 Demand Response Program
60 Advanced Metering Infrastructure
61 California Solar Initiative
62 All Other Costs (e.g., G&A)
63 DISTRIBUTION SUBTOTAL
64 NUCLEAR DECOMMISSIONING
65 PUBLIC PURPOSE PROGRAMS:
66 Low-Income
67 Energy Efficiency
68 Public Interest Research and Development
69 Renewable Energy
70 PUBLIC PURPOSE PROGRAMS SUBTOTAL
71 DWR BOND CHARGE
FIXED TRANSITION AMOUNT/ TRUST TRANSFER
72 ACCOUNT
73 ON-GOING COMPETITIVE TRANSITION CHARGE
74 REGULATORY ASSET FOR ENERGY RECOVERY BOND
75 TAXES AND FRANCHISE FEES
76 OTHER COSTS NOT ALREADY REPORTED
77
78 TOTAL REVENUE REQUIREMENTS
A B C D E F G H I J K L M N O P
1 Form 1.b (IOU-Bundled)
2 Revenue Requirements Allocation
3 by Bundled Customer Class
2007 to 2018 (in Nominal Dollars X 1,000)
4
5 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
6
7 Total Revenue Requirements (From Form 1.a (IOU), Line 100) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Total Generation Revenue Requirement:
9 Residential/Domestic
10 Commercial
11 Industrial
12 Agricultural
13 All Other Customer Classes
14 GENERATION SUBTOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Total Distribution Revenue Requirement:
16 Residential/Domestic
17 Commercial
18 Industrial
19 Agricultural
20 All Other Customer Classes
21 DISTRIBUTION SUBTOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 All Other Revenue Requirements:
23 Residential/Domestic
24 Commercial
25 Industrial
26 Agricultural
27 All Other Customer Classes
28 "ALL OTHER" SUBTOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 Total Revenue Requirements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A B C D E F G H I J K L M N O P
1 Form 1.b (IOU – DA)
2 Revenue Requirements Allocation for Direct Access Service Customers
3 2007 to 2018 (in Nominal Dollars X 1,000)
4 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
5 Total Revenue Requirements
Total Revenue Requirements for Direct
6 Access Service Customers:
7 Residential
8 Non-Residential
A B C D E F G H I J K L M N O P
1 Form 1.c (IOU)
2 Electricity Sales Forecast for Bundled Customer Classes and for Direct Access Customers
3 (in Megawatt-Hours)
4 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Total Electric Sales to Bundled Customers:
5
6 Residential
7 Commercial
8 Industrial
9 Agricultural
10 All Other Customer Classes
Total Electric Sales by ESPs to Direct
11 Access Customers:
12 Residential
13 Non-Residential
A B C D
1 Form 2
Electricity Sales in 2005 by Commercial/Industrial Rate Schedule
2 and Selected NAICS Categories
3 (in Megawatt-hours)
4 Business-Class Rate Schedules
Small General Service Medium General Demand- Commercial/ Industrial
Metered Service and Service to Customers
Commercial/ Industrial/ with Maximum Demand
General Medium Demand- of 1,000 KW or more
Metered TOU Service
5
A-1 (<200 kW) A-10 (200 - 499 kW) E-20 (1,000+ kW)
6 NAICS Categories and E-19 (>499 kW)
Commercial sales
7
Industrial sales
8
9
10 NAICS code information provided at: www.census.gov/epcd/naics02/naicod02.htm
11
12 Commercial classification by NAICS code:
115, 2331, 326212, 42, 44-45, 48841, 493, 512, 514, 518-519, 52, 53, 54, 55, 561, 61,
62 (excluding 62191), 71, 72, 81 (excluding 81293 and 814), and 92 (excluding 92811)
13
14 Industrial classification by NAICS code:
15 11331, 21, 23, 31-33, 511, and 54171
A B C D E F G H I J K L M N O P Q R S T U V
Form 3 - Basic Residential Accounts
Investor-Owned Utility Residential Electricity Sales by Baseline Percentages
1 in 2004 and in 2005
2
3 2004
4 Territories P Q R S T V W X Y Z
5 Total number of "basic" accounts per territory
6 Basic Baseline Quantities (kWh per day ) 15.9 12.7 8.2 12.6 17.6 12.1 15.9 12.5 8.2 9.8 8.8 10.5 18.9 11.3 11.9 12.6 11.5 12.9 8.5 11.1
7 Sales by percent of baseline (MWh) Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter
8 Tier I 0 TO 50%
9 50% TO 60%
10 60% TO 70%
11 70% TO 80%
12 80% TO 90%
13 90% TO 100%
14 Tier II 100% TO 110%
15 110% TO 120%
16 120% TO 130%
17 Tier III 130% TO 140%
18 140% TO 150%
19 150% TO 160%
20 160% TO 170%
21 170% TO 180%
22 180% TO 190%
23 190% TO 200%
24 Tier IV 200% TO 210%
25 210% TO 220%
26 220% TO 230%
27 230% TO 240%
28 240% TO 250%
29 250% TO 260%
30 260% TO 270%
31 270% TO 280%
32 280% TO 290%
33 290% TO 300%
34 Tier V 300% +
35
36 2005
37 Territories P Q R S T V W X Y Z
38 Total number of "basic" customers per territory
39 Basic Baseline Quantities (kWh per day ) 15.9 12.7 8.2 12.6 17.6 12.1 15.9 12.5 8.2 9.8 8.8 10.5 18.9 11.3 11.9 12.6 11.5 12.9 8.5 11.1
40 Sales by percent of baseline (MWh) Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter
41 Tier I 0 TO 50%
42 50% TO 60%
43 60% TO 70%
44 70% TO 80%
45 80% TO 90%
46 90% TO 100%
47 Tier II 100% TO 110%
48 110% TO 120%
49 120% TO 130%
50 Tier III 130% TO 140%
51 140% TO 150%
52 150% TO 160%
53 160% TO 170%
54 170% TO 180%
55 180% TO 190%
56 190% TO 200%
57 Tier IV 200% TO 210%
58 210% TO 220%
59 220% TO 230%
60 230% TO 240%
61 240% TO 250%
62 250% TO 260%
63 260% TO 270%
64 270% TO 280%
65 280% TO 290%
66 290% TO 300%
67 Tier V 300% +
A B C D E F G H I J K L M N O P Q R S T U V
Form 3 - All Electric Residential Accounts
Investor-Owned Utility Residential Electricity Sales by Baseline
1 Percentages in 2004 and in 2005
2
3 2004
4 Territories P Q R S T V W X Y Z
5 Number of all-electric accounts per territory
6 All-Electric Baseline Quantities (kWh per day) 19.7 35.1 11.2 23.1 22.7 32.6 19.7 32.3 11.2 20.2 15.4 26.4 26.6 29.2 12.0 23.1 14.5 30.9 13.3 31.5
7 Sales by percent of baseline (MWh) Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter
8 Tier I 0 TO 50%
9 50% TO 60%
10 60% TO 70%
11 70% TO 80%
12 80% TO 90%
13 90% TO 100%
14 Tier II 100% TO 110%
15 110% TO 120%
16 120% TO 130%
17 Tier III 130% TO 140%
18 140% TO 150%
19 150% TO 160%
20 160% TO 170%
21 170% TO 180%
22 180% TO 190%
23 190% TO 200%
24 Tier IV 200% TO 210%
25 210% TO 220%
26 220% TO 230%
27 230% TO 240%
28 240% TO 250%
29 250% TO 260%
30 260% TO 270%
31 270% TO 280%
32 280% TO 290%
33 290% TO 300%
34 Tier V 300% +
35
36 2005
37 Territories P Q R S T V W X Y Z
38 Number of all-electric customers per territory
39 All-Electric Baseline Quantities (kWh per day) 19.7 35.1 11.2 23.1 22.7 32.6 19.7 32.3 11.2 20.2 15.4 26.4 26.6 29.2 12.0 23.1 14.5 30.9 13.3 31.5
40 Sales by percent of baseline (MWh) Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter Summer Winter
41 Tier I 0 TO 50%
42 50% TO 60%
43 60% TO 70%
44 70% TO 80%
45 80% TO 90%
46 90% TO 100%
47 Tier II 100% TO 110%
48 110% TO 120%
49 120% TO 130%
50 Tier III 130% TO 140%
51 140% TO 150%
52 150% TO 160%
53 160% TO 170%
54 170% TO 180%
55 180% TO 190%
56 190% TO 200%
57 Tier IV 200% TO 210%
58 210% TO 220%
59 220% TO 230%
60 230% TO 240%
61 240% TO 250%
62 250% TO 260%
63 260% TO 270%
64 270% TO 280%
65 280% TO 290%
66 290% TO 300%
67 Tier V 300% +
A B C D E F G H I J K L M N O P
1 Form 4
2 Pricing Factors for Purchased Power
3 (2004 - 2018) (in nominal dollars X 1,000)
4 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
5 TOTAL PURCHASED POWER:
6 All Purchases from DWR Contracts:
7 Total dollars for energy priced to a natural gas index
8 Natural gas price index used:
9 Total dollars for energy priced by other factors
10 Other price factor used:
11 Total dollars for fixed-price capacity
12 All Purchases from QF and Renewable Contracts:
13 Total dollars for energy priced to a natural gas index
14 Natural gas price index used:
15 Total dollars for energy priced by other factors
16 Other price factor used:
17 Total dollars for fixed-price capacity
18 Purchases from All Other Types of Bilateral Contracts:
19 Total dollars for energy priced to a natural gas index
20 Natural gas price index used:
21 Total dollars for energy priced by other factors
22 Other price factor used:
23 Total dollars for fixed-price capacity
24
