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Cost Allocation Model Sensitivity to Changes in Inputs Unmetered Loads

Cost Allocation Model Sensitivity to Changes in Inputs Unmetered Loads. Overview. Background Key Inputs in the as-filed model Key Outputs in the as-filed model Scenarios. Background. Costs are Functionalized at the Trial Balance level

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Cost Allocation Model Sensitivity to Changes in Inputs Unmetered Loads

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  1. Cost Allocation Model Sensitivity to Changes in InputsUnmetered Loads

  2. Overview • Background • Key Inputs in the as-filed model • Key Outputs in the as-filed model • Scenarios

  3. Background • Costs are Functionalized at the Trial Balance level • Within this assets are functionalized as providing bulk, primary or secondary service • Each Trial Balance account has been assigned an allocator or pair of allocators • Coincident Peak (CP) • Non-Coincident Peak (NCP) • Customer Count • Connection Count • Weighted Connection Count • Composite Allocators • Operating and Maintenance (O&M) • Net Fixed Assets (NFA)

  4. Input – Connection Counts

  5. Input – Weighting Factors

  6. Input – Demand

  7. Output

  8. Scenario 1 - 55,546 SL connections (no daisy chain)

  9. Scenario 2 – Zero SL services weighting factor

  10. Scenario 3 – Zero SL billing and collecting weighting factor

  11. Scenario 4 – 50% SL Demand Reduction

  12. Scenario 5 – 55,546 SL connections (no daisy chain) and; 50% SL Demand Reduction

  13. Revenue Requirement allocated to Street Lighting(Total $168,173,609)

  14. Distribution Plant Gross Assets allocated to Street Lighting(Total $1,121,693,636)

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