FILED Missouri Public Service Commission ER ; YE

Transcription

1 FILED Missouri Public Service Commission ER ; YE February 22, 2017

2 FILED Missouri Public Service Commission ER ; YE February 22, 2017

3 FILED Missouri Public Service Commission ER ; YE February 22, 2017

4 FILED Missouri Public Service Commission ER ; YE February 22, 2017

5 FILED Missouri Public Service Commission ER ; YE February 22, 2017

6 KCP&L GREATER MISSOURI OPERATIONS COMPANY P.S.C. MO. No th Revised Sheet No. 127 Canceling P.S.C. MO. No th Revised Sheet No. 127 For Missouri Retail Service Area FUEL ADJUSTMENT CLAUSE Rider FAC FUEL AND PURCHASED POWER ADJUSTMENT CLAUSE (Applicable to Service Provided January 26, 2013 through February 21, 2017, Effective for the Billing Months of March 2017 through August 2017) Accumulation Period Ending: November 2016 *MPS *L&P GMO 1 Actual Net Energy Cost (ANEC) = (FC+E+PP+TC-OSSR-R) $82,071,134 $22,379,677 $104,450,811 2 Net Base Energy Cost (B) - $78,553,686 23,391,517 $101,945, Base Factor (BF) Accumulation Period NSI (S AP ) 3,448,362,000 1,126,759,000 4,575,121,000 3 (ANEC-B) $3,517,448 ($1,011,841) $2,505,608 4 Jurisdictional Factor (J) x % % 5 (ANEC-B)*J $3,500,696 ($1,011,841) $2,505,608 6 Customer Responsibility x 95% 95% 7 95% *((ANEC-B)*J) $3,325,661 ($961,248) $2,364,413 8 True-Up Amount (T) + ($146,087) ($188,467) ($334,554) 9 Interest (I) + ($91,091) ($45,920) ($137,011) 10 Prudence Adjustment Amount (P) + $0 $0 $0 11 Fuel and Purchased Power Adjustment (FPA) = $3,088,483 ($1,195,635) $1,892, Estimated Recovery Period Retail NSI (S RP ) 6,511,884,717 2,226,700,297 8,738,585, Current Period Fuel Adjustment Rate (FAR) = $ ($ ) Current Period FAR Prim = FAR x VAF Prim $ ($ ) $ * 16 Prior Period FAR Prim + ($ ) ($ ) ($ ) 17 Current Annual FAR Prim = ($ ) ($ ) ($ ) Current Period FAR Sec = FAR x VAF Sec $ ($ ) $ * 20 Prior Period FAR Sec + ($ ) ($ ) ($ ) 21 Current Annual FAR Sec = ($ ) ($ ) ($ ) MPS VAF Prim = MPS VAF Sec = L&P VAF Prim = L&P VAF Sec = *The consolidation of the MPS and L&P rate districts was established as ordered by the Commission in Rate Case No. ER , effective February 22, This consolidation was done using a weighted average of the Estimated Recovery Period Retail NSI (S RP ). This consolidation results in the rates that appear under the GMO FILED column above and are the applicable rates for billing period March 1, 2017 through August 31, Issued: December 30, 2016 Effective: March 1, 2017 Issued by: Darrin R. Ives, Vice President 1200 Main, Kansas City, MO Missouri Public Service Commission ER ; JE

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18 KCP&L GREATER MISSOURI OPERATIONS COMPANY P.S.C. MO. No. 1 4th Revised Sheet No Canceling P.S.C. MO. No. 1 3rd Revised Sheet No FUEL ADJUSTMENT CLAUSE Rider FAC FUEL AND PURCHASED POWER ADJUSTMENT CLAUSE (Applicable to Service Provided February 22, 2017 and Thereafter, Effective for the Billing Months of March 2019 through August 2019) For Missouri Retail Service Area Accumulation Period Ending: November 2018 GMO Large Power Non-LP 1 Actual Net Energy Cost (ANEC) = (FC+E+PP+TC-OSSR-R) $126,967,988 2 Net Base Energy Cost (B) - $96,388, Base Factor (BF) Accumulation Period NSI (SAP) 4,690,418,001 3 (ANEC-B) 30,579,899 4 Jurisdictional Factor (J) x % 5 (ANEC-B)*J $30,478,506 6 Customer Responsibility x 95% 7 95% *((ANEC-B)*J) $28,954,581 8 True-Up Amount (T) + ($55,005) 9 Interest (I) + $458, Prudence Adjustment Amount (P) + $0 11 Fuel and Purchased Power Adjustment (FPA) = $29,358,132 $5,093,592* $21,763,632** 12 Estimated Recovery Period Retail NSI (SRP) 8,862,150,723 2,294,410,822 6,567,739, Current Period Fuel Adjustment Rate (FAR) = $ $ Current Period FARPrim = FAR x VAFPrim $ $ Prior Period FARPrim + $ $ Current Annual FARPrim = $ $ Current Period FARSec = FAR x VAFSec $ $ Prior Period FARSec + $ $ Current Annual FARSec = $ $ VAFPrim = VAFSec = *In accordance with Section , the Current Period Fuel Adjustment Rate (FAR) is calculated by limiting the Fuel and Purchased Power Adjustment (FPA) to 2% per annum for the Large Power rate class beginning December 6, Non-LP includes all other rate classes. **Based on discussions with Commission Staff, for this first FAC filing impacted by Section , the Non-LP FAR has been adjusted to exclude the amount in excess of the 2% cap on the LP customer class amounting to $2,500,908. This amount will remain deferred for recovery through a subsequent filing. Issued: December 31, 2018 Effective: March 1, 2019 Issued by: Darrin R. Ives, Vice President 1200 Main, Kansas City, MO FILED Missouri Public Service Commission ER ; JE

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