June 28, Advice 2126-E-A (Pacific Gas and Electric Company ID U 39 E) Subject: CARE Surcharge Increase

Transcription

1 June 28, 2001 Advice 2126-E-A (Pacific Gas and Electric Company ID U 39 E) Subject: CARE Surcharge Increase Utilities Commission of the State of California Pacific Gas and Electric Company (PG&E) hereby submits this supplemental filing for changes to its electric tariffs. The affected tariff sheets are listed in the enclosed Attachment I. This advice filing supplements Advice 2126-E dated June 18, 2001, for changes to PG&E s non-care electric tariffs to reflect rate component adjustments resulting from the increase from 15% to 20% in the California Alternate s for Energy (CARE) discount in Decision (D.) Appropriate changes to residential electric CARE rate schedules were filed in Advice 2322-G/2126-E dated June 18, This filing makes appropriate revisions to non-residential electric rate schedules and non-care residential electric rate schedules. The Program component of PG&E s non-care electric rates are adjusted to reflect an increase in the CARE surcharge, and a decrease in the generation functional rate component by an equal amount, to reflect the higher CARE discount percentage authorized by D and the expanded CARE eligibility qualifications adopted by D CARE Discount In D , the Commission increased the income limit for electric CARE participation from 150 percent of the Federal Poverty Level to 175 percent of the Federal Poverty Level, and encouraged PG&E to expand efforts to increase participation in the CARE program. In addition, in D , the Commission 1 PG&E reserves all legal rights to challenge the decisions or statutes under which it has been required to make this advice filing, and nothing in this advice filing constitutes a waiver of such rights. Also, PG&E reserves any additional legal rights to challenge the requirement to make this advice filing by reason of its status as a debtor under Chapter 11 of the Bankruptcy Code, and nothing in this advice filing constitutes a waiver of such rights.

2 Advice 2126-E-A June 28, 2001 increased the CARE discount percentage from 15 to 20 percent of the customer s otherwise applicable rate. In total, PG&E expects that the annual electric CARE discount will increase from $29.3 million to $56.3 million. In addition, annual sales on the CARE schedules would increase by million kwh. CARE Surcharge The CARE surcharge, as originally adopted in D , is designed to ensure that the discounts offered to CARE customers are collected from non-care customers 2 during the test year: The LIRA [CARE] surcharge is the forecast of LIRA [CARE] costs divided by the forecast volume of non-exempt sales of electricity. (D , mimeo, at page 17.) The CARE surcharge for non-care customers increases from $ per kwh to $ per kwh, or 89.7 percent. The CARE surcharge is included in the Program (PPP) functional rates, while the CARE discount is reflected in PG&E s distribution rates, pursuant to Resolution E Increases to the CARE surcharge are offset by commensurate decreases to the generation rate components. As a result, PG&E has made the following changes to electric rate schedules to which the CARE surcharge applies: 1) an increase to the PPP energy rate component by $ per kwh to reflect the higher CARE surcharge, and 2) a decrease to the generation energy rate component by $ per kwh to offset the higher PPP rates. 3 effective rates are not changed by the adjustments to the generation and PPP functional rate components as described above. Appropriate revisions also have been made to Preliminary Statement Part AW functional percentages. Tariff Revisions Schedules ESL, ESRL, and ETL from Advice 2126-E are being superseded in this filing to revise the non-care rates shown on those schedules. Otherwise, this filing does not supersede the tariffs filed in Advice 2126-E. Protests Anyone wishing to protest this filing may do so by sending a letter within 20 days of the date of this filing. The protest must state the grounds upon which it is based, including such items as financial and service impact, and should be submitted expeditiously. Protests should be mailed to: IMC Branch Chief Energy Division California Utilities Commission 2 D exempted streetlighting customers and certain special contracts from the CARE surcharge. 3 Due to rounding, although the rounded CARE surcharge changes by $ , increases to the public purpose program component and decreases to the generation component are $

3 Advice 2126-E-A June 28, Van Ness Avenue, Room 4002 San Francisco, CA Facsimile: (415) Copies should also be mailed to the attention of the Director, Energy Division, Room 4005 and Jerry Royer, Energy Division, at the address shown above. It is also requested that a copy of the protest be sent via postal mail and facsimile to PG&E on the same date it is mailed or delivered to the Commission at the address shown below. Effective Date Pacific Gas and Electric Company Attention: Les Guliasi Director, Regulatory Relations 77 Beale Street, Mailcode B10C P.O. Box San Francisco, CA Facsimile: (415) PG&E requests that this advice filing become effective July 1, changes resulting from this filing will be reflected on customer bills starting with the next billing cycle after that date. Notice In accordance with Section III, Paragraph G, of General Order 96-A, a copy of this advice letter is being sent electronically and via U.S. mail to parties shown on the attached list, and to the service list for A , et al. Copies of workpapers are not included with this filing, but may be obtained by telephoning Nelia Avendano at (415) Address changes should be directed to Ms. Avendano. Advice letter filings can also be accessed electronically at: - Regulatory Relations

4 Advice 2126-E-A June 28, 2001 cc: Service List - A , et al

5 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E I. Schedule Summary ($ per kwh)* PRELIMINARY STATEMENT CEE Incentive CAREA** All Schedules (I) * The CEE Incentive and CAREA rates apply to all retail sales. Any Customer, Meter, Demand, or other Charges specified in the rate schedules shall be accounted for in the TRA. ** The CARE rates apply only to NONCARE Schedules and nonqualifying use under ESL, ESRL, and ETL. AW. RATE GROUP TRANSITION COST OBLIGATION MEMORANDUM ACCOUNT (RGTCOMA) (Cont d.) Regulatory Relations

6 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E PRELIMINARY STATEMENT (From the Effective Date though the Freeze Period Termination Date) FACTORS FOR TRACKING COMPETITION CHARGES BILLING PERCENTAGES: Transmission and Distribution and CTC E % % 3.145% (I) % (R) 0.416% EL % (I) % (R) 3.250% (I) % (I) 0.531% (I) E % % 3.335% (I) % (R) 0.424% E % % 3.263% (I) % (R) 0.411% EL % (I) % (R) 3.147% (I) % (I) 0.507% (I) E % % 3.335% (I) % (R) 0.424% A % % 3.128% (I) % (R) 0.419% A % % 3.336% (I) % (R) 0.414% A % % 2.773% (I) % (R) 0.410% A-10 Transmission % % 2.994% (I) % (R) 0.363% A-10 Primary 6.748% % 3.406% (I) % (R) 0.427% A-10 Secondary 7.037% % 3.333% (I) % (R) 0.422% E-19 V Transmission 5.429% 7.603% 3.429% (I) % (R) 0.413% E-19 V Primary 6.658% % 3.471% (I) % (R) 0.407% E-19 V Secondary 4.516% % 3.518% (I) % (R) 0.431% E-19 Transmission 7.668% 8.264% 3.318% (I) % (R) 0.400% E-19 Primary 6.085% % 3.545% (I) % (R) 0.416% E-19 Secondary 5.323% % 3.328% (I) % (R) 0.408% E-20 Transmission 8.174% 3.438% 4.132% (I) % (R) 0.405% E-20 Primary 6.268% % 3.654% (I) % (R) 0.413% E-20 Secondary 5.461% % 3.493% (I) % (R) 0.425% E % % 3.433% (I) % (R) 0.423% E % % 3.433% (I) % (R) 0.423% A-RTP (E-19 Secondary) 6.902% % 4.072% (I) % (R) 0.476% A-RTP (E-20 Transmission) 6.097% 8.020% 3.892% (I) % (R) 0.450% A-RTP (E-20 Secondary) 7.417% % 3.964% (I) % (R) 0.471% LS-1, LS-2, LS-3, OL % % 4.551% (I) % (R) 0.732% TC % % 2.541% % (R) 0.417% Regulatory Relations

7 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E PRELIMINARY STATEMENT AW. RATE GROUP TRANSITION COST OBLIGATION MEMORANDUM ACCOUNT (RGTCOMA) (Cont d.) (From the Effective Date though the Freeze Period Termination Date) FACTORS FOR TRACKING COMPETITION CHARGES BILLING PERCENTAGES: (Cont d.) Transmission and Distribution and CTC S Transmission % % 3.181% (I) % (R) 0.389% S Primary % % 3.402% (I) % (R) 0.465% S Secondary % % 3.040% (I) % (R) 0.382% AG-1A 3.771% % 2.865% (I) % (R) 0.408% AG-1B 4.928% % 2.985% (I) % (R) 0.412% AG-RA 5.421% % 3.022% (I) % (R) 0.413% AG-RB 5.887% % 3.092% (I) % (R) 0.419% AG-VA 5.473% % 3.006% (I) % (R) 0.405% AG-VB 6.186% % 3.095% (I) % (R) 0.415% AG-4A 5.731% % 3.010% (I) % (R) 0.407% AG-4B Primary 8.757% % 4.061% (I) % (R) 0.532% AG-4B Secondary 6.279% % 3.080% (I) % (R) 0.403% AG-4C 5.785% % 3.092% (I) % (R) 0.417% AG-5A 6.910% % 3.154% (I) % (R) 0.405% AG-5B Transmission % % 6.243% (I) % (R) 0.770% AG-5B Primary 5.900% % 2.361% (I) % (R) 0.291% AG-5B Secondary 8.869% % 3.433% (I) % (R) 0.423% AG-5C 9.171% % 3.434% (I) % (R) 0.418% AG-7A 4.786% % 2.948% (I) % (R) 0.407% AG-7B 7.794% % 3.297% (I) % (R) 0.417% Contracts Transmission 7.770% 1.997% 4.316% % 0.570% Contracts Secondary 7.199% % 4.033% % 0.560% NOTES: FACTORS FOR TRACKING COMPETITION TRANSITION CHARGES 1. PG&E will impute the revenues for Direct Access sales and Reduction Bonds. 2. For Schedules ES, ESL, ET, and ETL, PG&E will adjust billed revenues to include the master meter credit based on historical information. 3. For Schedules LS-1, LS-2, and OL-1, PG&E will apply the Factor from the above table to the energy revenues for these schedules Regulatory Relations

8 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E PRELIMINARY STATEMENT Regulatory Relations

9 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE E-1 RESIDENTIAL SERVICE APPLICABILITY: This schedule is applicable to single-phase and polyphase residential service in single-family dwellings and in flats and apartments separately metered by PG&E; to single-phase and polyphase service in common areas in a multifamily complex; and to all single-phase and polyphase farm service on the premises operated by the person whose residence is supplied through the same meter. The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservation charges as specified under Section 1 of Schedule S, in addition to all applicable Schedule E-1 charges. TERRITORY: The entire territory served. RATES: Transmission Distribution FTA ENERGY CHARGE: BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ MINIMUM CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. SPECIAL CONDITIONS: 1. BASELINE RATES: Baseline rates are applicable only to separately-metered residential use. PG&E may require the customer to complete and file with it a Declaration of Eligibility for Baseline Quantities for Residential s Regulatory Relations

10 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE EM MASTER-METERED MULTIFAMILY SERVICE APPLICABILITY: This schedule is applicable to service for residential single-phase and polyphase service supplied to a multifamily accommodation through one meter on a single premises where all of the single-family accommodations are not separately submetered in accordance with Rule 18. This schedule also applies to residential hotels as defined in Rule 1 and to residential RV parks which rent at least 50 percent of their spaces on a month-to-month basis for at least 9 months of the year to RV units used as permanent residences. This schedule is closed to new installations. The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservations as specified under Section 1 of Schedule S, in addition to all applicable Schedule EM charges. TERRITORY: The entire territory served. RATES: Transmission Distribution FTA ENERGY CHARGE: BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ MINIMUM CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. SPECIAL CONDITIONS: 1. BASELINE RATES: Baseline rates are applicable only to residential use billed under a schedule applicable to service for residential uses. PG&E may require the customer to complete and file with it an appropriate Declaration of Eligibility for Baseline Quantities for Residential s Regulatory Relations

11 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE ES MULTIFAMILY SERVICE APPLICABILITY: This schedule is applicable to service for residential single-phase and polyphase service supplied to multifamily accommodations in other than a mobile-home park through one meter on a single premises and submetered to all individual tenants in accordance with Rule 18. This schedule is closed to new installations. The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservations as specified under Section 1 of Schedule S, in addition to all applicable Schedule ES charges. TERRITORY: The entire territory served. RATES: Transmission Distribution FTA ENERGY CHARGE: BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ MINIMUM CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ DISCOUNT, per dwelling unit per day $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ MINIMUM AVERAGE RATE LIMITER, Per kwh per Month $ $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. SPECIAL CONDITIONS: 1. BASELINE RATES: Baseline rates are applicable only to residential use billed under a schedule applicable to service for residential uses. PG&E may require the customer to complete and file with it an appropriate Declaration of Eligibility for Baseline Quantities for Residential s Regulatory Relations

12 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE ESR RESIDENTIAL RV PARK AND RESIDENTIAL MARINA SERVICE APPLICABILITY: This schedule is applicable to single-phase and polyphase service supplied to a residential recreational vehicle (RV) park or a residential marina through a master meter on a single premises where all of the RV spaces or marina slips/berths are submetered in accordance with Rule 18 and rented to a prepaid monthly basis to RVs or boats used as permanent residences. The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservation as specified under Section 1 of Schedule S, in addition to all applicable Schedule ESR charges. TERRITORY: The entire territory served. RATES: Transmission Distribution FTA ENERGY CHARGE: BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ MINIMUM CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. SPECIAL CONDITIONS: 1. BASELINE RATES: Baseline rates are applicable only to residential use billed under a schedule applicable to service for residential uses. PG&E may require the customer to complete and file with it an appropriate Declaration of Eligibility for Baseline Quantities for Residential s Regulatory Relations

13 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE ET MOBILEHOME PARK SERVICE APPLICABILITY: This schedule is applicable to single-phase and polyphase service supplied to a mobilehome park through a master meter on a single premises and submetered to all individual tenants in accordance with Rule 18. This schedule is closed to the new mobilehome parks and manufactured housing communities for which construction commenced after January 1, The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservation as specified under Section 1 of Schedule S, in addition to all applicable Schedule ET charges. TERRITORY: The entire territory served. RATES: Transmission Distribution FTA ENERGY CHARGE: BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ MINIMUM CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ DISCOUNT, Per dwelling unit per day $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ MINIMUM AVERAGE RATE LIMITER, Per kwh per Month $ $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. SPECIAL CONDITIONS: 1. BASELINE RATES: Baseline rates are applicable only to residential use billed under a schedule applicable to service for residential uses. PG&E may require the customer to complete and file with it an appropriate Declaration of Eligibility for Baseline Quantities for Residential s Regulatory Relations

14 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE E-7 RESIDENTIAL TIME-OF-USE SERVICE RATES: Transmission Distribution FTA ENERGY CHARGE: (per kwh per SUMMER Month) Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per KWh of baseline use $ $ $ ENERGY CHARGE: (per kwh per WINTER Month) Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per KWh of baseline use $ $ $ INSTALLATION CHARGE ( W) (one time charge per meter) $ $ METER CHARGE (E-7) (in addition to the minimum energy Charge), per meter per day $ $ METER CHARGE ( W) (in addition to the minimum energy Charge), per meter per day $ $ MINIMUM ENERGY CHARGE per meter per day $ $ $ (I) $ (R) $ $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. SPECIAL CONDITIONS: 1. BASELINE RATES: Baseline rates are applicable only to separately metered residential use. PG&E may require the customer to file with it a Declaration of Eligibility for Baseline Quantities for Residential s. 2. BASELINE (TIER 1) QUANTITIES: The following quantities of electricity are to be billed at the rates for baseline use (also see Rule 19 for additional allowances for medical needs): Regulatory Relations

15 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E RATES: SCHEDULE E-A7 EXPERIMENTAL RESIDENTIAL ALTERNATE PEAK TIME-OF-USE SERVICE Transmission Distribution FTA Reliabilit y ENERGY CHARGE: (per kwh per SUMMER Month) Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per kwh of baseline use $ $ $ ENERGY CHARGE: (per kwh per WINTER Month) Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per kwh of baseline use $ $ $ INSTALLATION CHARGE ( W) (one time per meter) $ $ METER CHARGE (E-A7) (in addition to the minimum energy charge), per meter per day $ $ METER CHARGE ( Y) (in addition to the minimum energy charge), per meter per day $ $ MINIMUM ENERGY CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge Regulatory Relations

16 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE E-8 RESIDENTIAL SEASONAL SERVICE OPTION APPLICABILITY: This voluntary schedule is available to customers using service under Schedules E-1 or E-7. This schedule is closed to new customers. The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservation charges as specified under Section 1 of Schedule S, in addition to all applicable Schedule E-8 charges. TERRITORY: The entire territory is served. RATES: Transmission Distribution FTA ENERGY CHARGE: Summer, Per kwh per Month $ $ $ (I) $ (R) $ $ $ $ Winter, Per kwh per Month $ $ $ (I) $ (R) $ $ $ $ CUSTOMER CHARGE, per day $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. SPECIAL CONDITIONS: 1. Seasonal Charges: The summer season is May 1 through October 31. The winter season is November 1 through April 30. When billing includes use in both the summer and winter season, charges will be prorated based upon the number of days in each period. 2. Customers who enroll on this schedule may not switch to another residential schedule until service has been taken on this schedule for 12 billing periods. 3. The baseline quantities, rates and additional quantity allowances for medical needs available under other residential rate schedules are not available on this schedule. 4. BILLING: A customer s bill is first calculated according to the total rates and conditions above. The following adjustments are made depending on the option applicable to the customer Regulatory Relations

17 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE E-9 EXPERIMENTAL RESIDENTIAL TIME-OF-USE SERVICE FOR LOW EMISSION VEHICLE CUSTOMERS RATES: Transmission Distribution FTA RATE A ENERGY CHARGE: (per kwh per SUMMER month) Peak $ $ $ (I) $ (R) $ $ $ $ Part Peak $ $ $ (I) $ (R) $ $ $ $ Off Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per kwh of baseline use $ $ $ ENERGY CHARGE: (per kwh per WINTER Month) Part Peak $ $ $ (I) $ (R) $ $ $ $ Off Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per KWh of baseline use $ $ $ METER CHARGE (in addition to the minimum energy charge), per meter per day $ $ MINIMUM ENERGY CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ RATE B ENERGY CHARGE: (per kwh per SUMMER month) Peak $ $ $ (I) $ (R) $ $ $ $ Part Peak $ $ $ (I) $ (R) $ $ $ $ Off Peak $ $ $ (I) $ (R) $ $ $ $ ENERGY CHARGE: (per kwh per WINTER Month) Part Peak $ $ $ (I) $ (R) $ $ $ $ Off Peak $ $ $ (I) $ (R) $ $ $ $ METER CHARGE (in addition to the minimum energy charge), per meter per day $ $ MINIMUM ENERGY CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per month ($ ) $ $ Regulatory Relations

18 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE E-9 EXPERIMENTAL RESIDENTIAL TIME-OF-USE SERVICE FOR LOW EMISSION VEHICLE CUSTOMERS RATES: Transmission Distribution FTA RATE C ENERGY CHARGE: (per kwh per SUMMER month) Part Peak $ $ $ (I) $ (R) $ $ $ $ Off Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per kwh of baseline use $ $ $ ENERGY CHARGE: (per kwh per WINTER month) Part Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per kwh of baseline use $ $ $ METER CHARGE (in addition to the minimum energy charge), per meter per day $ $ MINIMUM ENERGY CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ RATE D ENERGY CHARGE: (per kwh per SUMMER month) Part Peak $ $ $ (I) $ (R) $ $ $ $ Off Peak $ $ $ (I) $ (R) $ $ $ $ ENERGY CHARGE: (per kwh per WINTER month) Part Peak $ $ $ (I) $ (R) $ $ $ $ Off Peak $ $ $ (I) $ (R) $ $ $ $ METER CHARGE (in addition to the minimum energy charge), per meter per day $ $ MINIMUM ENERGY CHARGE, per meter per day $ $ $ (I) $ (R) $ $ $ RATES C and D TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge Regulatory Relations

19 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE ESL MULTIFAMILY CARE PROGRAM SERVICE APPLICABILITY: TERRITORY: This schedule is applicable to residential single-phase and polyphase service supplied to multifamily accommodations in other than a mobilehome park through one meter on a single premises and submetered to all individual tenants in accordance with Rule 18 where one or more of the submetered tenants qualifies for California Alternate s for Energy (CARE) under the eligibility and certification criteria set forth in Rule 19.1, 19.2, or 19.3*. This schedule is closed to new installations. The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservation charges as specified under Section 1 of Schedule S, in addition to all applicable Schedule ESL charges. The entire territory served. RATES: Transmission Distribution FTA ENERGY CHARGE FOR QUALIFYING CARE USE BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ $ $ $ $ $ TIER II QUANTITIES, Per kwh per Month $ $ $ $ $ $ $ $ FOR NON-QUALIFYING CARE USE BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ The master-metered customer s energy consumption will be billed at the CARE rate using the ratio of the number of qualifying CARE apartments/units to the total number of apartments/units. MINIMUM CHARGE, per meter per day $ $ $ $ $ $ $ DISCOUNT, per dwelling unit per day $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ MINIMUM AVERAGE RATE LIMITER, per kwh, per month $ $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. * The Rules referred to in this schedule are part of PG&E's electric tariffs. Copies are available at PG&E's local offices. ** The applicable baseline territory is described in Part A of the Preliminary Statement Regulatory Relations

20 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E Regulatory Relations

21 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE ESRL RESIDENTIAL RV PARK AND RESIDENTIAL MARINA CARE PROGRAM SERVICE APPLICABILITY: This schedule is applicable to single-phase or polyphase service supplied to a residential recreational vehicle (RV) park or a residential marina through a master meter on a single premises where all of the RV spaces or marina slips/berths are submetered in accordance with Rule 18 and rented on a prepaid monthly basis to RVs or boats used as permanent residences where one or more of the submetered tenants qualifies for California Alternate s for Energy (CARE) under the eligibility and certification criteria set forth in Rule 19.1, 19.2, or 19.3.* The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservation charges as specified under Section 1 of Schedule S, in addition to all applicable Schedule ESRL charges. TERRITORY: The entire territory served. RATES: ENERGY CHARGE: FOR QUALIFYING CARE USE Transmission Distribution FTA BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ $ $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ $ $ $ $ $ FOR NON-QUALIFYING CARE USE BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ The master-metered customer s energy consumption will be billed at the CARE rate using the ratio of the number of qualifying CARE apartments/units to the total number of apartments/units. MINIMUM CHARGE, per meter per day $ $ $ $ $ $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. SPECIAL CONDITIONS: 1. BASELINE RATES: Baseline rates are applicable only to residential use billed under a schedule applicable to service for residential uses. PG&E may require the customer to complete and file with it an appropriate Declaration of Eligibility for Baseline Quantities for Residential s. * The Rules referred to in this schedule are part of PG&E's electric tariffs. Copies are available at PG&E's local offices Regulatory Relations

22 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E Regulatory Relations

23 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE ETL MOBILEHOME PARK CARE PROGRAM SERVICE APPLICABILITY: This schedule is applicable to residential single-phase or polyphase service supplied to a mobilehome park through one meter on a single premises and submetered to all individual tenants in accordance with Rule 18 where one or more of the submetered tenants qualifies for California Alternate s for Energy (CARE) under the eligibility and certification criteria set forth in Rule 19.1, 19.2, or 19.3*. This schedule is closed to new mobilhome parks and manufactured housing communities for which construction commenced after January 1, The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservation charges as specified under Section 1 of Schedule S, in addition to all applicable Schedule ETL charges. TERRITORY: The entire territory served. RATES: Transmission Distribu- Tion FTA Reliabilit y ENERGY CHARGE FOR QUALIFYING CARE USE BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ $ $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ $ $ $ $ $ FOR NON-QUALIFYING CARE USE BASELINE (TIER I) QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ TIER II QUANTITIES, per kwh per Month $ $ $ (I) $ (R) $ $ $ $ The master-metered customer s energy consumption will be billed at the CARE rate using the ratio of the number of qualifying CARE apartments/units to the total number of apartments/units. MINIMUM CHARGE, per meter per day $ $ $ $ $ $ $ DISCOUNT, per dwelling unit per day $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ MINIMUM AVERAGE RATE LIMITER, per kwh, per month $ $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. * The Rules referred to in this schedule are part of PG&E s electric tariffs. Copies are available at PG&E s local offices Regulatory Relations

24 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E RATES: SCHEDULE EL-7 RESIDENTIAL CARE PROGRAM TIME-OF-USE SERVICE Transmission Distribution FTA ENERGY CHARGE: (per kwh per SUMMER Month) Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per KWh of baseline use $ $ $ ENERGY CHARGE: (per kwh per WINTER Month) Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per KWh of baseline use $ $ $ INSTALLATION CHARGE ( W) (one time charge per meter) $ $ METER CHARGE (EL-7 and W) (one-time charge per meter) (N/A) MINIMUM ENERGY CHARGE per meter per day $ $ $ (I) $ (R) $ $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge. SPECIAL CONDITIONS: 1. BASELINE RATES: Baseline rates are applicable only to separately metered residential use. PG&E may require the customer to file with it a Declaration of Eligibility for Baseline Quantities for Residential s Regulatory Relations

25 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE EL-A7 EXPERIMENTAL RESIDENTIAL CARE PROGRAM ALTERNATE PEAK TIME-OF-USE SERVICE RATES: Transmission Distribution FTA ENERGY CHARGE (per kwh per SUMMER Month) Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per kwh of baseline use $ $ $ ENERGY CHARGE (per kwh per WINTER Month) Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ Baseline Credit, deduction per kwh of baseline use $ $ $ INSTALLATION CHARGE ( Y) (one time per meter) $ $ METER CHARGE (EL-A7 and Y) (N/A) MINIMUM ENERGY CHARGE per meter per day $ $ $ (I) $ (R) $ $ $ TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE Per kwh per Month ( ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For the minimum charge, the generation charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program, and. For bills where the minimum charge is invoked, CTC will be determined residually by subtracting the PX charge (as calculated in Schedule PX) and the FTA charge (determined based on actual usage) from the generation charge Regulatory Relations

26 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E APPLICABILITY: TERRITORY: SCHEDULE A-1 SMALL GENERAL SERVICE Schedule A-1 applies to single-phase and polyphase alternating-current service (for a description of these terms, see Section D of Rule 2*). This schedule is not available to customers whose billing demand exceeds 499 kw for three consecutive months, or to residential or agricultural service for which a residential or agricultural schedule is applicable. The provisions of Schedule S Standby Service Special Conditions 1 through 6 shall also apply to customers whose premises are regularly supplied in part (but not in whole) by electric energy from a nonutility source of supply. These customers will pay monthly reservation charges as specified under Section 1 of Schedule S in addition to all applicable Schedule A-1 charges. The entire territory served. RATES: Transmission Distribution FTA ENERGY CHARGE Summer, per kwh per month $ $ $ (I) $ (R) $ $ $ $ Winter, per kwh per month $ $ $ (I) $ (R) $ $ $ $ s CUSTOMER CHARGE, per month Single-phase Service, per meter $8.10 $8.10 Polyphase Service, per meter $12.00 $12.00 TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ CONTRACT: SEASONS: BILLING: charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge. For customers who use service for only part of the year, this schedule is available only on annual contract. The summer rate is applicable May 1 through October 31, and the winter rate is applicable November 1 through April 30. When billing includes use in both the summer and winter periods, charges will be prorated based upon the number of days in each period. A customer s bill is first calculated according to the total rates and conditions above. The following adjustments are made depending on the option applicable to the customer. * The Rules referred to in this schedule are part of PG&E s electric tariffs. Copies are available at PG&E s local offices Regulatory Relations

27 Revised Cal. P.U.C. Sheet No E Pacific Gas and Electric Company Cancelling Revised Cal. P.U.C. Sheet No E SCHEDULE A-6 SMALL GENERAL TIME-OF-USE SERVICE TERRITORY: The entire territory served. RATES: Transmission Distribution Decommissioing FTA ENERGY CHARGE (per kwh per SUMMER Month) Peak $ $ $ (I) $ (R) $ $ $ $ Part-Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ s ENERGY CHARGE (per kwh per WINTER Month) Part-Peak $ $ $ (I) $ (R) $ $ $ $ Off-Peak $ $ $ (I) $ (R) $ $ $ $ METER CHARGE, per meter per month A-6 $6.80 $6.80 W $2.00 $2.00 X $6.80 $6.80 CUSTOMER CHARGE, per meter per month Single-phase Service $8.10 $8.10 Polyphase Service $12.00 $12.00 INSTALLATION CHARGE, $ $ one-time charge per meter PROCESSING CHARGE, $87.00 $87.00 one-time charge per meter TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT RATE per kwh per Month ($ ) $ $ charge is calculated based on the total rate less the sum of: Distribution, Transmission, Program,, and FTA (where applicable) charges. CTC is calculated residually by subtracting the PX charge as calculated in Schedule PX from the generation charge Regulatory Relations