Springfield Utility Board February 13, 2019 There are two public - - PowerPoint PPT Presentation

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Springfield Utility Board February 13, 2019 There are two public - - PowerPoint PPT Presentation

Sep 25, 2022 135 likes •297 views

Springfield Utility Board February 13, 2019 There are two public hearings for a proposed electric rate increase. February 13 th and March 13 th . During the discussions with the SUB Budget Committee, the Board provided direction to spread

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SLIDE 1

Springfield Utility Board February 13, 2019

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SLIDE 2

There are two public hearings for a proposed electric

rate increase. February 13th and March 13th.

During the discussions with the SUB Budget Committee,

the Board provided direction to spread a recommended rate increase out in smaller phases. The 2019 Budget assumed a 5.0% increase in electric rates effective May 1, 2019.

BPA’s Transmission and Power rates will be increasing

and represent ~66% of total Electric Utility Costs.

SUB’s 10-Year Plan contains increased Capital costs due

to investment in infrastructure.

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SLIDE 3

BPA provided additional information on

proposed power and transmission rate increases effective October 1, 2019

The rate proposed is consistent with the

Budget Committee recommendations.

Based on input from the committee and the

Board, the recommendation is to plan for annual rate adjustments every year instead of larger rate adjustments every other year.

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SLIDE 4

2018 Rates May 2019 Proposed Rates % Change R1 $25,321,940 $26,581,032 4.97% GS1 $4,446,290 $4,669,008 5.01% GS2 $15,368,977 $16,142,741 5.03% GS3 $3,845,109 $4,033,729 4.91% L1 $301,520 $316,596 5.00% L2 $24,021 $25,222 5.00% L3 $127,591 $133,970 5.00% L4 $45,277 $47,540 5.00% E1 $0 $0 $49,480,725 $51,949,839 5.00% Total Rate Revenue

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SLIDE 5

Rate Changes by Year by Customer Class

Effective Year R-1 GS-1 GS-2 GS-3 Lighting E-1 Total 2006 2.82% 2.82% 2.78% 2.40% 1.40% 2.75% 2007 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2008 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2009 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2010 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2011 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2012* 8.50% 8.49% 8.50% 8.50% 8.50% 8.50% 2013 4.00% 4.00% 4.00% 3.90% 4.00% 4.00% 2014 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2015 3.02% 3.07% 2.98% 2.98% 3.00% 3.00% 2016 3.00% 3.01% 3.00% 3.01% 3.00% 3.00% 2017 2.91% 2.92% 2.90% 2.94% 2.90% New 3.00% 2018 2.00% 2.03% 2.01% 1.97% 2.00% 2.00% 2019** 4.97% 5.01% 5.03% 4.91% 5.00% 5.00% 31.22% 31.35% 31.20% 30.61% 29.80% 31.25%

* Note: 2012 had two increases to total 8.50% ** With proposed electric rate change

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SLIDE 6

Current Rates

  • Base Charge:

$12.90

  • Energy Charge

▪ October - April

▪ First 1,500 kWh: $0.0551/kWh ▪ 1,501+ kWh: $0.0652/kWh

▪ May - September

▪ First 900 kWh: $0.0551/kWh ▪ 901+ kWh: $0.0601/kWh

Proposed Rates

50% Base / 50% Usage 25% Base / 75% Usage

  • Base Charge:

$14.90 $14.00

  • Energy Charge

▪ October - April

▪ First 1,500 kWh: $0.0567/kWh $0.0575/kWh ▪ 1,501+ kWh: $0.0668/kWh $0.0676/kWh

▪ May - September

▪ First 900 kWh: $0.0567/kWh $0.0575/kWh ▪ 901+ kWh: $0.0617/kWh $0.0625/kWh

  • Average Monthly Bill Increase

$3.54 $3.41

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SLIDE 7

$14.90 $20.50 $22.00 $28.00 $53.00 $14.00

$0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 Springfield Utility Board EWEB Central Lincoln PUD Emerald PUD Blachly-Lane Coop

Monthly Base Charges for Residential Electric Service

50% Base 50% Usage 25% Base 75% Usage

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SLIDE 8

The 5% overall increase in revenues for the proposed

residential rates reflects:

  • An increase of $2.00 to the base charge (~50% revenue from

base, ~50% from usage), -or-

  • An increase of $1.10 to the base charge (~25% revenue from

base, ~75% from usage)

Under 2018 (current) rates, the residential base charge

collects ~17.2% of total residential electric revenue.

Under the proposed rates, the residential base charge

collects:

  • ~18.9% of total residential electric revenue (~50% revenue from

base, ~50% from usage) -or-

  • ~17.7% of total residential electric revenue (~25% revenue from

base, ~75% from usage)

.

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SLIDE 9

$65.93 $95.23 $98.50 $108.41 $116.16 $143.05

$0 $20 $40 $60 $80 $100 $120 $140 $160

SUB Central Lincoln PUD EPUD EWEB Lane Electric Coop Blachly-Lane Coop

Average $/month for 6,560 kwh/year - shaped by month based on average Residential profile

Lane County Utilities - Residential Electric Rate Comparison as of February 2019

$69.47 under 50% base / 50% usage ($69.34 under 25% base / 75% usage)

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SLIDE 10

$67.80 $69.45 $69.47 $72.76 $74.87 $77.65 $77.67 $78.29 $78.53 $79.22 $80.15 $80.56 $81.35 $82.75 $88.81 $88.90 $89.34 $92.44 $93.19 $94.47 $95.23 $95.86 $97.27 $98.50 $102.09 $103.72 $103.81 $104.49 $108.41 $116.16 $116.20 $117.37 $119.23 $119.32 $136.50 $143.05 $190.28 $0 $20 $40 $60 $80 $100 $120 $140 $160 $180 $200

Clatskanie McMinnville SUB Northern Wasco Electric Coop Milton-Freewater City Light City of Cascade Locks Canby Utility City of Bandon City of Forest Grove Umatilla Electric Coop Columbia River PUD City of Monmouth Hermiston Energy Services Hood River Coop City of Ashland Salem Electric Central Electric Coop City of Tillamook Midstate Electric Coop Consumer's Power Central Lincoln PUD Columbia Power Coop Oregon Trail Electric Coop EPUD Douglas Coop PacifiCorp Columbia Basin Electric Coop Harney Coop EWEB Lane Electric Coop Clearwater Power Coos-Curry Coop PGE Wasco Electric Coop City of Drain Blachly-Lane Coop West Oregon Coop

Average $/month for 6,560 kwh/year - shaped by month based on average Residential profile

Oregon Residential Electric Rate Comparison

as of February 2019

under 50% base / 50% usage ($69.34 under 25% base / 75% usage)

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SLIDE 11

Current Rates

  • Base Charge

▪ Single Phase: $21.60 ▪ Three Phase: $40.50

  • Energy Charge

▪ October – April (all kWh): $0.0598/kWh ▪ May – Sept (all kWh): $0.0535/kWh

Proposed Rates

50% Base / 50% Usage 25% Base / 75% Usage

  • Base Charge

▪ Single Phase: $25.20 $23.40 ▪ Three Phase: $44.10 $42.30

  • Energy Charge

▪ October – April (all kWh): $0.0616/kWh $0.0626/kWh ▪ May – Sept (all kWh): $0.0551/kWh $0.0560/kWh

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SLIDE 12
  • Current Rates
  • Base Charge

▪ Single Phase $41.40 ▪ Three Phase $82.20

  • Energy Charge

▪ October – April ▪ First 10,000 kWh $0.0658/kWh ▪ 10,001+ kWh $0.0486/kWh ▪ May – September ▪ First 10,000 kWh $0.0587/kWh ▪ 10,001+ kWh $0.0379/kWh

  • Demand Charge (over 35 kW)

$6.73/kW

  • Proposed Rates
  • Base Charge

▪ Single Phase $43.50 ▪ Three Phase $84.30

  • Energy Charge

▪ October – April ▪ First 10,000 kWh $0.0700/kWh ▪ 10,001+ kWh $0.0517/kWh ▪ May – September ▪ First 10,000 kWh $0.0625/kWh ▪ 10,001+ kWh $0.0403/kWh

  • Demand Charge (over 35 kW)

$6.73/kW

Revenue Split 3% Base 79% Usage 18% Demand

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SLIDE 13

Current Rates

  • Base Charge

▪ Single Phase $41.40 ▪ Three Phase $82.20

  • Energy Charge

▪ October – April $0.0470/kWh ▪ May – September $0.0517/kWh

  • Demand Charge (all kW)

$6.73/kW

Proposed Rates

  • Base Charge

▪ Single Phase $43.50 ▪ Three Phase $84.30

  • Energy Charge

▪ October – April $0.0500/kWh ▪ May – September $0.0550/kWh

  • Demand Charge (all kW)

$6.73/kW

Revenue Split 0% Base 78% Usage 22% Demand

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SLIDE 14

Energy Charge for all Lighting customers

increased by 5%

Combined, the infrastructure charge and the

increase in energy charge results in an overall increase of 5%.

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SLIDE 15

New rates to be effective April 1, 2019 for bills

rendered on or after May 1, 2019.

Staff is available to answer questions after this

presentation, as well as during consideration

  • f public comments.