HomeMy WebLinkAbout2021-12-30; Clean Energy Alliance JPA; ; Consider Adoption of Resolution No. 2021-017, Amending Resolution No. 2021-007, Setting Rates for Clean Energy Alliance~
CLEAN ENERGY ALLIANCE
DATE:
TO:
FROM:
ITEM4:
Staff Report
December 30, 2021
Clean Energy Alliance Board of Directors
Barbara Boswell, Chief Executive Officer
Consider Adoption of Resolution No. 2021-017, Amending Resolution No. 2021-007,
Setting Rates for Clean Energy Alliance
RECOMMENDATION
Adopt Resolution No. 2021-017, amending Resolution No. 2021-007, setting rates for Clean Energy
Alliance and authorize staff to adjust the rate schedule as appropriate to ensure all rates are treated
equitably regarding achieving savings compared to the San Diego Gas & Electric 2022 rate schedules.
BACKGROUND AND DISCUSSION
At its March 4, 2021 meeting, the Clean Energy Alliance (CEA) Board set initial rates that are charged to
customers for energy consumed through adoption of Resolution No. 2021-007. CEA's rates are set to
achieve the following goals:
• Generate revenue sufficient to cover costs
• Provide funds to meet financial reserve policy of minimum 5% contribution per year
• Meet credit facility covenants
• Maintain competitiveness with San Diego Gas & Electric (SDG&E)
o Target 2% customer savings on generation related costs as calculated on CEA's
Clean Impact power supply product
• Provide rate stability-minimize rate changes
For ease in customer understanding and comparison to SDG&E, CEA mirrors SDG&E rate schedules
including time-of-use periods. In developing rates, CEA begins with SDG&E's rate schedules, deducts
exit fees that SDG&E charges CEA customers, and then applies a 2% discount. CEA analyzes the resulting
revenue generated by these rates to determine revenue sufficiency. If rates are not sufficient to cover
operating costs, the discount is adjusted until revenue sufficiency is achieved.
SDG&E's rates are approved by the California Public Utilities Commission (CPUC) through its Energy
Resource Recovery Account (ERRA) application. The application for 2022 rates was initially submitted to
the CPUC in May 2021, was amended in November 2021 to update assumptions used in determining
SDG&E's revenue requirements and resulting rate adjustment and finally approved through the CPUC
final decision on December 16, 2021. Through this lengthy process, SDG&E actual rate schedules are not
December 30, 2021
Rate Adjustment
Page 2 of3
made available until after final CPUC approval, however, CEA used t he system average changes as
reflected in SDG&E's ERRA filings to prepare t he recommended CEA rate schedules.
The result ing CEA rate schedule, based on using SG&E's system average rate adjustment, meets CEA's
rate setting goals including maintaining t he 2% discount on the Clean Impact power supply product.
Since the rate adjustment is only in effect for part of FY 2022, and would be reflected in the lower winter
rates, the revenue does not fully recover costs for FY 2022. Staff will be presenting a credit solution that
provides the necessary f unds at a future agenda item.
Impact of Rate Change -Average Residential Customer
The tables below summarize the impact of proposed rate change for an average residential customer for
the two Power Charge Indifference Adjustment (PCIA) vintages (2020 for the Carlsbad and Del Mar
customers and 2017 for Solana Beach). The comparison is based on comparing CEA's Clean Impact, 50%
minimum renewable power supply to SDG&E's 31.3% base power supply product (Per SDG&E's 2019
Power Content label, the most current information available).
2020 PCIA Vintage -Carlsbad & Del Mar Customers
Rate: Residential DR CUn-..tRatas PrapmedRatas
Eff 3/J./21 Eff1/1/22 "a. ..
CEA SDG&E CEA SDG&E CEA SDG&E
Generation $ 30.13 $ 45.80 $ 37.75 $ 49.64
SDG&E PCA & FF $ 14.64 $ 10.90
Total Generation Related Costs $ 44.n $ 45.80 $ 48.65 $ 49.64 8.67" 8.38%
SDG&E Delivery • $ 71..26 $ 71..26 $ 71.26 $ 71..26
TOTAL AVERAGE MONTHLY BILL $ 116.(B $117.06 $ 119.91 $ 120.90 3.34" 3.28"
GENERATION a>ST SAVINGS -2.25" -1..99%
TOTAL BILL SAVINGS -0.88% -0.82"
* Delivery charges are kept constant to isolate the impact of the generation cost changes.
For Carlsbad & Del Mar residential customers in the 2020 PCIA vintage, the average customer will have
an approximately 3.3% increase in their total bill, or an average $3.88 per month. The generation cost
savings is maintained at the target 2% savings.
2017 PCIA Vintage -Solana Beach Customers
Rate: Residential DR OlnntRata
Eff3/l/D
CEA SDG&E
Generation $ 30.13 $ 45.80
SDG&E POA & FF $ 16.78
Total Generation Related Casts $ 46.91 $ 45.80
SDG&E Delivery • $ 71.26 $ 71.26
TOTAL AVERAGE MONTHLY Bill $ 118.17 $117.06
GENERATION a>ST SAVINGS 2.42"
TOTAL BILL SAVINGS 0.95"
PrapmedRata
Eff1/1/22
CEA SDG&E
$ 37.75 $ 49.64
$ 8.75
$ 46.50 $ 49.64
$ 71.26 $ 71.26
$ 117.76 $ 120.90
-6.33%
-2.60%
December 30, 2021
Rate Adjustment
Page 3 of3
"a. ..
CEA SDG&E
-0.87" 8.38%
-035% 3.28"
Solana Beach customers in the 2017 PCIA vintage will see an average bill decrease of .35% or $.41.
Generation related costs in 2021 were at an average 2.42% premium to SDG&E and will be at a 6.33%
discount for 2022.
All customers, regardless of PCIA vintage, pay the same generation costs to CEA, the difference in bill is
due to the differences in the PCIA that SDG&E charges CEA customers.
CEA staff will review SDG&E's actual rate schedules once available and compare to assumptions used in
developing the rate schedules proposed to the CEA Board for adoption. Staff recommends CEA Board
direct staff to make any appropriat e adjustment to the adopted rate schedule to ensure equit y among
the various rates regard ing comparability to SDG&E (e.g., each rate has the same discount compared to
SDG&E).
FISCAL IMPACT
The proposed rates generate sufficient revenue to cover costs in the future fiscal years when rates are
effective a full year. For FY 2021/22, a credit solution will be needed to ensure sufficient funds are
available for expenses through fiscal year end which will be presented to the Board at a future agenda
item.
ATTACHMENTS
Resolution No. 2021-017, Amending Resolution No. 2021-007, Setting Rates for Clean Energy Alliance
2022 Proposed Rate Schedule
DocuSign Envelope ID: 93838166-FAFE-46CB-AF56-BC06000CCB3A
CLEAN ENERGY ALLIANCE
RESOLUTION NO. 2021-017
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CLEAN ENERGY
ALLIANCE AMENDING RESOLUTION NO. 2021-007, SETTING RATES FOR
CLEAN ENERGY ALLIANCE
WHEREAS, the Clean Energy Alliance (CEA) is a joint powers agency formed on
November 4, 2019, under the Joint Exercise of Power Act, California Government Code section
6500 et seq., among the Cities of Carlsbad, Solana Beach and Del Mar created by the cities of
Carlsbad, Del Mar, and Solana Beach; and
WHEREAS, Section 4.6 of the Joint Powers Authority (JPA) Agreement establishes the
specific responsibility of the CEA Board of Directors to adopt retail rates for power; and
WHEREAS, Section 6.5 of the JPA Agreement states CEA's power supply base product
will be greater than or equal to 50% qualified renewable resources and the Board shall establish
other product offerings; and
WHEREAS, CEA established initial rates through adoption of Resolution 2021-007; and
WHEREAS, the CEA Board desires to amend Resolution No. 2021-007 and set rates to
ensure revenues sufficient to cover costs and comparability with San Diego Gas & Electric rates.
NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of the Clean Energy
Alliance, as follows:
Section 1. The Board of Directors of the Clean Energy Alliance hereby approves CEA
Rates as detailed in Exhibit A.
1
DocuSign Envelope ID: 93B3B166-FAFE-46CB-AF56-BC06000CCB3A
The foregoing Resolution was approved and adopted this 30th day of December 2021, by
the following vote:
AYES: Druker, Inscoe, Musgrove, Bhat-Patel, Becker
NOES: None
ABSENT: None
APPROVED :
Kri sti Becker, Chair
ATTEST:
~
DocuSlgned by:
~£.-~
087CF7B87878476 ...
Sheila Cobian, Interim Board Secretary
2
DocuSign Envelope ID: 93B3B166-FAFE-46CB-AF56-BC06000CCB3A
CLEAN ENERGY ALLIANCE
PROPOSED RATES
EFFECTIVE JANUARY 1, 2022
Exhibit A
The rates below reflect Clean Energy Alliance's (CEA) generation rate, and do not include San Diego Gas
& Electric (SDG&E) delivery charge, General Municipal Surcharge (GMS), or the Power Charge
Indifference Adjustment (Exit Fees) on SDG&E's CCA-CRS rate tariff. Information for these charges can
be found at www.sdge.com.
SDG&E to SDG&E Rate Mapping
The table below maps SDG&E rates to CEA rates
SDG&E RATE CEA RATE
RESIDENTIAL
Schedule DR-LI and Medical Baseline Customers DR-LI-MB
DR-TOU, DR-TOU-CARE, DR-TOU-MB DR-TOU
DR-SES, DR-SES-CARE, DR-SES-MB DR-SES
EV-TOU EV-TOU
EV-TOU-2, EV-TOU-2-CARE, EV-TOU-2-MB EV-TOU-2
EV-TOU-5, EV-TOU-5-CARE, EV-TOU-5-MB EV-TOU-5
TOU-DR-1, TOU-DR-1-CARE, TOU-DR-1-MB TOU-DR-1
TOU-DR-2, TOU-DR-CARE, TOU -DR-2-MB TOU-DR-2
TOU-DR, TOU-DR-CARE, TOU-DR-MB TOU-DR
DR-SES (Grandfathered) G-DR-SES
EV-TOU (Grandfathered) G-EV-TOU
EV-TOU-2, EV-TOU-2-CARE, EV-TOU-2-MB (Grandfathered) G-EV-TOU-2
TOU-DR, TOU-DR-CARE, TOU-DR-MB (Grandfathered) G-TOU-DR
COMMERCIAL/INDUSTRIAL
TOU-A TOU-A-S
TOU-A TOU-A-P
TOU-A-LI, TOU-A-2-LI, TOU-M -LI E-LI-TOU
AL-TOU-LI, DG-R-LI E-LI-NR
TOU-A-2 -Secondary TOU-A-2-S
TOU-A-2 -Primary TOU-A-2-P
TOU-A-3 -Secondary TOU-A-3-S
TOU-A-3 -Primary TOU-A-3-P
TOU-M TOU-M
A-TC A-TC
OL-TOU OL-TOU
AL-TOU -Secondary AL-TOU-S
AL-TOU -Primary AL-TOU-P
AL-TOU -Transmission AL-TOU-T
AL-TOU-2 -Secondary AL-TOU-2-S
AL-TOU-2 -Primary AL-TOU-2-P
DocuSign Envelope ID: 93B3B166-FAFE-46CB-AF56-BC06000CCB3A
SDG&E RATE
AL-TOU-2 -Transmission
DG-R -Secondary
DG-R -Primary
DG-T -Transmission
A6-TOU -Primary
A6-TOU -Transmission
TOU-M (Grandfathered)
OL-TOU (Grandfathered)
TOU-A (Grandfathered) -Secondary
TOU-A (Grandfathered) -Primary
AL-TOU (Grandfathered) -Secondary
AL-TOU (Grandfathered) -Primary
AL-TOU (Grandfathered) -Transmission
DG-R (Grandfathered) -Secondary -DG-R (Grandfathered) -Primary
DG-R (Grandfathered) -Transmission
A6-TOU (Grandfathered) -Primary
A6-TOU (Grandfathered) -Transmission
PUMPING/AGRICULTURE
TOU-PA<20kW -Secondary
TOU-PA<20kW -Primary
TOU-PA-2>=20kW-Secondary
TOU-PA-2>=20kW-Primary
TOU-PA-3<20kW -Secondary
TOU-PA-3<20kW -Primary
TOU-PA-3>=20kW -Secondary
TOU-PA-3>=20kW-Primary
PA-T-1 -Secondary
PA-T-1 -Primary
PA-T-1 -Transmission
PA-T-1 (Grandfathered) -Secondary
PA-T-1 (Grandfathered) -Primary
PA-T-1 (Grandfathered) -Transmission
TOU-PA<20kW (Grandfathered) -Secondary
TOU-PA<20kW (Grandfathered) -Primary
TOU-PA>=20kW (Grandfathered) -Secondary
TOU-PA>=20kW (Grandfathered) -Primary
LIGHTING
LS-1, LS-2, LS-3, OL-1, DWL and LS-2 DS
Ol-2
LS-2 AD
CEA Proposed Rate Schedule
Effective January 1, 2022
CEA RATE
AL-TOU-2-T
DG-R-S
DG-R-P
DG-R-T
A6-TOU-P
A6-TOU-T
G-TOU-M
G-OL-TOU
G-TOU-A-S
G-TOU-A-P
G-AL-TOU-S
G-AL-TOU-P
G-Al-TOU-T
G-DG-R-S
G-DG-R-P
G-DG-R-T
G-A6-TOU-P
G-A6-TOU-T
TOU-PA-S
TOU-PA-P
TOU-PA-2-S
TOU-PA-2-P
TOU-PA-3-S<20kW
TOU-PA-3-P<20kW
TOU-PA-3-S>=20kW
TOU-PA-3-P>=20kW
PA-T-1-S
PA-T-1-P
PA-T-1-T
G-PA-T-1-S
G-PA-T-1-P
G-PA-T-1-T
G-TOU-PA-S
G-TOU-PA-P
G-TOU-PA-2-S
G-TOU-PA-2-P
LS
OL-2
LS-2-AD
2
DocuSign Envelope ID: 93838166-FAFE-46CB-AF56-BC06000CCB3A
TIME-OF-USE PERIODS
Weekdays Summer
June 1-October 31
On-Peak 4pm-9pm
Off-Peak 6am-4pm;
9pm -midnight
Super Off-Peak Midnight-6am
Weekends Summer
June 1 -October 31
On-Peak 4pm-9pm
Off-Peak 2pm -4pm;
9pm -midnight
Super Off-Peak Midnight-2pm
GRANDFATHERED TIME-OF-USE PERIODS
On-Peak
Semi-Peak
Off-Peak
CEA Proposed Rate Schedule
Effective January 1, 2022
Summer
June 1-October 31
llam-6pm Monday
through Friday, excluding
Holidays
6am-llam and 6pm-
10pm Monday through
Friday, excluding
Holidays
10pm-6am weekdays,
and all hours weekends
and Holidays
Winter
November 1 -May 31
4pm-9pm
6am -4pm Excluding
10am-2pm in March &
April;
9pm -midnight
Midnight-6am
10am -2pm in March &
April
Winter
November 1 -May 31
4pm-9pm
2pm-4pm
9pm -midnight
Midnight-2pm
Winter
November 1 -May 31
N/A
6am-6pm weekdays, and
all hours on weekends
and Holidays
6pm-6am weekdays, and
all hours on weekends
and Holidays
3
DocuSign Envelope ID: 93B3B166-FAFE-46CB-AF56-BC06000CCB3A
CLEAN ENERGY ALLIANCE RATES
CEA RATE TIME-OF-USE PERIOD
RESIDENTIAL
DR All
DR-LI-MB All
E-LI-TOU All
E-LI-NR All
DR-SES On-Peak
DR-SES Off-Peak
DR-SES Super Off-Peak
G-DR-SES (Grandfathered) On-Peak
G-DR-SES (Grandfathered) Semi-Peak
G-DR-SES (Grandfathered) Off-Peak
EV-TOU On-Peak
EV-TOU Off-Peak
EV-TOU Super Off-Peak
G-EV-TOU (Grandfathered) ' On-Peak
G-EV-TOU (Grandfathered) Off-Peak
G-EV-TOU (Grandfathered) I Super Off-Peak
EV-TOU-2 On-Peak -EV-TOU-2 Off-Peak
EV-TOU-2 Super Off-Peak
G-EV-TOU-2 1 On-Peak
(Grandfathered) I
G-EV-TOU-2 Off-Peak
(Grandfathered)
G-EV-TOU-2 Super Off-Peak
(Grandfathered)
EV-TOU-5 On-Peak
EV-TOU-5 Off-Peak
EV-TOU-5 Super Off-Pea k
TOU-DR-1 On-Peak
TOU-DR-1 Off-Peak
TOU-DR-1 Super Off-Peak
TOU-DR-2 On-Peak
TOU-DR-2 I Off-Peak
TOU-DR On-Peak
TOU-DR Off-Peak
TOU-DR Super Off-Peak
G-TOU-DR I On-Peak
(Grandfathered)
CEA Proposed Rate Schedule
Effective January 1, 2022
SUMMER RATE WINTER
June 1 -October 31 November 1-May 31
Per kWh Per kWh
$.15057 $.06334
$.15057 $.06334
$.06169 $.04128
$.07444 $.05044
$.38676 $.06258
$.10523 $.05244
$.04025 $.04122
$.38344
$.38342 $.10447
$.10839 $.09277
$.38676 $.06258
$.10523 $.05244
$.04025 $.04122
$.33252 $.08824
$.31188 $.07982
$.06908 $.06781
$.38676 $.06258
$.10523 $.05244
$.04025 $.04122
$.32796 $.08404
$.28762 $.08305
$.06908 I $.06781
$.38676 $.06258
$.10523 $.05244
$.04025 $.04122
$.35487 $.07591
$.09513 $.06428
$.03510 $.05138
$.35487 $.07591
$.07238 $.05859
$.22978 $.06194
$.16515 $.05188
$.10116 $.04072
$.27379 $.07114
4
DocuSign Envelope ID: 93B3B166-FAFE-46CB-AF56-BC06000CCB3A
(Grandfathered)
G-TOU-DR Off-Peak
(Grandfathered)
COMMERCIAL/INDUSTRIAL
TOU-A-S On-Peak
TOU-A-S Off-Peak
G-TOU-A-S On-Peak
(Grandfathered)
G-TOU-A-S Semi-Peak
(Grandfathered)
G-TOU-A-S I Off-Peak
(Grandfathered)
TOU-A-P On-Peak
TOU-A-P Off-Peak
G-TOU-A-P On-Peak
(Grandfathered)
G-TOU-A-P Semi-Peak
(Grandfathered)
G-TOU-A-P Off-Peak
(Grandfathered)
TOU-A-2-S On-Peak
TOU-A-2-S Off-Peak
TOU-A-2-S Super Off-Peak
TOU-A-2-P On-Peak
TOU-A-2-P Off-Peak
TOU-A-2-P Super Off-Peak
TOU-A-3-S On-Peak
TOU-A-3-S Off-Peak
TOU-A-3-S Super Off-Peak
TOU-A-3-P On-Peak
TOU-A-3-P Off-Peak
TOU-A-3-P Super Off-Peak
A-TC All
TOU-M On-Peak
TOU-M Off-Peak
TOU-M Super Off-Peak
G-TOU-M (Grandfathered) , On-Peak
G-TOU-M (Grandfathered) Semi-Peak
G-TOU-M (Grandfathered) Off-Peak
OL-TOU On-Peak
OL-TOU Off-Peak
OL-TOU Super Off-Peak
CEA Proposed Rate Schedule
Effective January 1, 2022
$.2316 l $.04728
$.23526 $.07037
$.11725 $.05365
$.24815 $.07349
$.13522 $.05896
$.04828 $.04976
$.23397 $.06993
$.11655 $.05336
$.24672 $.07302
$.13439 $.05859
$.04791 $.04952
$.31111 $.06836
$.10460 $.05796
$.04627 $.04630
$.30949 $.06794
$.10398 $.05762
$.00000 $.04608
$.23897 $.06837
$.13756 $.05797
$.04589 $.04631
$.23771 $.06795
$.13678 $.05763
$.04556 $.04609
$.05799 $.05799
$.31458 $.06857
$.10539 I $.05814
$.04739 $.04647
$20156 $.07815
$.19549 $.06291
$.05705 $.05329
$.40751 $.08527
$.13429 $.07280
$.05778 $.05897
5
DocuSign Envelope ID: 93838166-FAFE-46CB-AF56-BC06000CCB3A
CEA RATE TIME-OF-USE PERIOD
G-OL-TOU On-Peak
(Grandfathered)
G-OL-TOU Semi-Peak
( Grandfathered)
G-OL-TOU Off-Peak
( Grandfathered)
AL-TOU-S DEMAND On-Peak
AL-TOU-S On-Peak
AL-TOU-S Off-Peak
AL-TOU-S Super Off-Peak
G-AL-TOU-S DEMAND On-Peak
( Grandfathered)
G-AL-TOU-S On-Peak
(Grandfathered)
G-AL-TOU-S Semi-Peak
(Grandfathered)
G-AL-TOU-S Off-Peak
(Grandfathered)
AL-TOU-P DEMAND On-Peak
AL-TOU-P On-Peak
AL-TOU-P Off-Peak
AL-TOU-P Super Off-Peak
G-AL-TOU-P DEMAND On-Peak
( Grandfathered)
G-AL-TOU-P On-Peak
(Grandfathered)
G-AL-TOU-P Semi-Peak
( Grandfathered)
G-AL-TOU-P Off-Peak
( Grandfathered)
AL-TOU-T DEMAND On-Peak
AL-TOU-T On-Peak
AL-TOU-T Off-Peak
AL-TOU-T Super Off-Peak
G-AL-TOU-T DEMAND On-Peak
( Grandfathered I 1--'-
G-AL-TOU-T , On-Peak
I
(Grandfathered)
G-AL-TOU-T Semi-Peak
( Grandfathered)
G-AL-TOU-T Off-Peak
(Grandfathered) I
AL-TOU-2-S DEMAND On-Peak
CEA Proposed Rate Schedule
Effect ive January 1, 2022
SUMMER RATE WINTER
June 1-October 31 November 1 -May 31
Per kWh Per kWh
$.26036 $.09291
$.24216 $.07508
$.07489 I $.06422
I
$13.25 $0
I $.13677 $.11279
$.11000 $.09720
$.07845 $.07991
$7.55 $0
$.12995 I $.12572
$.12212 $.10294
$.09183 I $.08907
I
$13.19 $0
$.13599 I $.11214
$.10937 $.09670
$.07809 $.07957
$7.50 $0
s .12913 I $.12500
$.12142 $.10237
$.09140 $.08868
$12.62 $0
$.12904 $.10634
$.10362 $.09166
$.07390 $.07533
$7.17 $0
s.12221 I $.11853
$.11517 $.09704
$.08665 $.08406
I
$23.17 $0
6
DocuSign Envelope ID: 93B3B166-FAFE-46CB-AF56-BC06000CCB3A
CEA RATE TIME-OF-USE PERIOD
AL-TOU-2-S On-Peak
AL-TOU-2-S Off-Peak
AL-TOU-2-S Super Off-Peak
AL-TOU-2-P DEMAND On-Peak
AL-TOU-2-P On-Peak
AL-TOU-2-P Off-Peak
AL-TOU-2-P Super Off-Peak
AL-TOU-2-T DEMAND On-Peak
AL-TOU-2-T On-Peak
AL-TOU-2-T Off-Peak
AL-TOU-2-T Super Off-Peak
DG-R-S On-Peak
DG-R-S Off-Peak
DG-R-S Super Off-Peak
G-DG-R-S (Grandfathered) , On-Peak
G-DG-R-S (Grandfathered) Semi-Peak
G-DG-R-S (Grandfathered) Off-Peak
DG-R-P On-Peak
DG-R-P Off-Peak
DG-R-P Super Off-Peak
G-DG-R-P (Grandfathered) On-Peak
G-DG-R-P (Grandfathered) Semi-Peak
G-DG-R-P (Grandfathered) ' Off-Peak
DG-R-T On-Peak
DG-R-T Off-Peak ,__
DG-R-T Super Off-Peak
G-DG-R-T (Grandfathered) 1 On-Peak
G-DG-R-T (Grandfathered) Semi-Peak
G-DG-R-T (Grandfathered) Off-Peak
AG-TOU-P DEMAND On-Peak
A6-TOU-P On-Peak
AG-TOU-P Off-Peak
AG-TOU-P Super Off-Peak
G-AG-TOU-P DEMAND All
(Grandfathered)
G-A6-TOU-P On-Peak
(Grandfathered)
G-AG-TOU-P Semi-Peak
(Grandfathered)
G-A6-TOU-P Off-Peak
(Grandfathered) I
AG-TOU-T DEMAND On-Peak
A6-TOU-T I On-Peak
CEA Proposed Rate Schedule
Effective January 1, 2022
S!JMMER RATE WINTER
June 1-October 31 November 1-May 31
Per kWh Per kWh
$.12251 $.09990
$.09816 $.08577
$.06876 $.07009 ---$23.06 $0
$.12179 $.09932
$.09758 $.08530
$.06844 $.06977
$22.07 $0
$.11546 $.09406
$.09233 $.08074
$.06463 $.06592
$.40619 $.08533
$.19946 $.07284
$.12199 $.05898
$.26901 $.09783
$.25370 $.06144
$.11735 $.06792
$.40555 $.08482
$.19873 I $.07243
$.12171 $.05870
$26833 $.09723
$.25303 $.07878
I $.11697 $.06759
$.39991 $.08016
$.19210 $.06839
$.11836 $.05530
$.26264 $.09196
$.24739 $.07443
$.11273 $.06383
$13.19 $0
$.13599 $.11214
$.10937 $.09670
$.07809 $.07957
$7.50 $0
$.12913 $.12500
$.12142 $.10237
$.09140 I $.08868
$12.62 $0
$.12904 $.10634
7
DocuSign Envelope ID: 93838166-FAFE-46C8-AF56-8C06000CCB3A
CEA RATE TIME-OF-USE PERIOD
A6-TOU-T Super Off-Peak
G-A6-TOU-T DEMAND All
(Grandfathered)
G-A6-TOU-T On-Peak
(Grandfathered)
G-A6-TOU-T Semi-Peak
(Grandfathered)
G-A6-TOU-T Off-Peak
(Grandfathered)
PUMPING & AGRICULTURE
TOU-PA-S 1 On-Peak
TOU-PA-S Off-Peak
G-TOU-PA-S On-Peak
(Grandfathered)
G-TOU-PA-S Semi-Peak
(Grandfathered)
G-TOU-PA-S Off-Peak
(Grandfathered)
TOU-PA-P On-Peak
TOU-PA-P Off-Peak
G-TOU-PA-P On-Peak
(Grandfathered)
G-TOU-PA-P Semi-Peak
(Grandfathered)
G-TOU-PA-P Off-Peak
(Grandfathered)
TOU-PA-2-S DEMAND On-Peak
TOU-PA-2-S On-Peak
TOU-PA-2-S Off-Peak
TOU-PA-2-S Super Off-Peak
G-TOU-PA-2-S 1 On-Peak
DEMAND (Grandfathered!
G-TOU-PA-2-S On-Peak
(Grandfathered)
G-TOU-PA-2-S Semi-Peak
(Grandfathered)
G-TOU-PA-2-S Off-Peak
(Grandfathered)
TOU-PA-2-P DEMAND On-Peak
TOU-PA-2-P On-Peak
TOU-PA-2-P , Off-Peak
TOU-PA-2-P Super Off-Peak
G-TOU-PA-2-P On-Peak
DEMAND (Grandfathered)
CEA Proposed Rate Schedule
Effective January 1, 2022
SUMMER RATE WINTER
June 1-October 31 November 1-May 31
Per kWh Per kWh
$,07390 I $.07533
$7.17 $0
$.12227 I $.11853
$.11517 $.09704
$.08665 $.08406
--
$.18316 I $.05676
$.09261 $.04238
$.23006 $.05934
$.09791 $.04752
$.04508 $.04033
$.18215 $.05641
$,09205 I $.04215
$.22875 $.05896
$.09729 I $.04723
$.04474 $.04013
$9.51 $0
$.07965 $.06916
$.06283 $.05922
$.04727 $.04821
$1.06 $0
j
$.18038 $.07927
$.09868 $.06446
$.03689 $.05544
$9.47 $0
$.07919 $.06876
$.06244 $.05890
$.04695 $.04799
$1.05 $0
8
DocuSign Envelope ID: 93B3B166-FAFE-46CB-AF56-BC06000CCB3A
(Grandfathered)
G-TOU-PA-2-P Semi-Peak
Grandfathered)
G-TOU-PA-2-P Off-Peak
(Grandfathered)
TOU-PA-3-S<20kW On-Peak
TOU-PA-3-S<20kW Off-Peak
TOU-PA-3-S<20kW Super Off-Peak
TOU-PA-3-P<20kW On-Peak
TOU-PA-3-P<20kW Off-Peak
TOU-PA-3-P<20kW Super Off-Peak
TOU-PA-3-S>=20kW On-Peak
DEMAND
TOU-PA-3-S>=20kW On-Peak
TOU-PA-3-S>=20kW Off-Peak
TOU-PA-3-S>=20kW Super Off-Peak
TOU-PA-3-P>=20kW I On-Peak
DEMAND
TOU-PA-3-P>=20kW On-Peak
TOU-PA-3-P>=20kW Off-Peak
TOU-PA-3-P>=20kW Super Off-Peak
PA-T-1-S DEMAND On-Peak
PA-T-1-S On-Peak
PA-T-1-S Off-Peak
PA-T-1-S Super Off-Peak
G-PA-T-1-S DEMAND On-Peak
(Grandfathered)
PA-T-1-S (Grandfathered) On-Peak
PA-T-1-S (Grandfathered) Semi-Peak
PA-T-1-S (Grandfathered) Off-Peak
PA-T-1-P DEMAND On-Peak
PA-T-1-P On-Peak
PA-T-1-P Off-Peak
PA-T-1-P Super Off-Peak
G-PA-T-1-P DEMAND On-Peak
(Grandfathered)
PA-T-1-P (Grandfathered) On-Peak
PA-T-1-P (Grandfathered) Semi-Peak
PA-T-1-P (Grandfathered) Off-Peak
PA-T-1-T DEMAND On-Peak
PA-T-1-T On-Peak
PA-T-1-T Off-Peak
PA-T-1-T Super Off-Peak
CEA Proposed Rate Schedule
Effective January 1, 2022
$.09806 1 $.06408
$.03659 $.05519
$.21362 $.05536
$.10095 $.04697
$.04084 $.03768
$.21250 $.05501
$.10037 $.04670
$.04055 $.03749
$2.25 $0
$.13779 $.06973
$.10706 $.05974
$.03172 $.04864
$2.24 $0
$.13705 $.06932
$.10645 $.05940
$.03148 $.04842
$5.29 $0
$.09057 $.07941
$.07202 $.06831
$.05497 $.05602
$2.57 $0
$.08463 $.08854
$.07965 $.07233
$.06442 $.06247
$5.27 $0
$.09005 $.07896
$.07160 $.06796
$.05472 $.05578
$2.56 $0
$.08408 $.08801
$.07919 $.07193
$.06412 $.06218
$5.04 $0
$.08537 $.07482
$.06774 $.06438
$.05174 $.05275
9
DocuSign Envelope ID: 93B3B166-FAFE-46CB-AF56-BC06000CCB3A
CEA RATE TIME-OF-USE PERIOD
G-PA-T-1-T DEMAND On-Peak
(Grandfathered)
PA-T-1-T (Grandfathered) On-Peak
PA-T-1-T (Grandfathered) Semi-Peak
PA-T-1-T (Grandfathered) Off-Peak
LIGHTING
LS All
OL-2 All
LS-2-AD On-Peak
LS-2-AD Off-Peak
LS-2-AD Super Off-Peak
PREMIUM POWER SUPPLY PRODUCTS
Clean Impact Plus Premium -75% Carbon Free
Green Impact Premium -100% Renewable ------NET ENERGY METERING
Personal Impact -Net Surplus Compensation
CEA Proposed Rate Schedule
Effective January 1, 2022
SUMMER RATE WINTER
June 1-October 31 November 1-May 31
Per kWh Per kWh
$2.45 I $0
s.07951 I $.08341
$.07501 $.06814
$.06074 I $.05891
s .06747 I $.05338
$.07911 $.06420
s.24009 I $.07247
$.14046 $.06225
s.o5o39 I $.05080
s.00100 I $.00100
$.00750 I $.00750
$.06 $.06
10