2024-26144. Integrated System Power Rates

	Existing	Proposed	Change
	P-13B	P-23	Dollars	Percent
Hydro Peaking Power
Energy:
Peaking Energy	$0.0094 /kWh	$0.0128 /kWh	$0.0034	36.2
Supplemental Peaking Energy	$0.0094 /kWh	$0.0128 /kWh	0.0034	36.2
Purchased Power & Wheeling	$0.0059 /kWh	$0.0087 /kWh	0.0028	47.5
Administrator's Discretionary Adder Adjustment—Annual Limit	+/−$0.0059 /kWh	+/−$0.0087 /kWh	0.0028	47.5
Capacity:
Grid or 138-161 kV	$4.50 /kW/Mo	$5.30 /kW/Mo	0.80	17.8
Regulation & Frequency Response	$0.07 /kW/Mo	$0.0208 /kW/Mo	(0.0492)	−70.3
Operational Reserves—Spinning	$0.0146 /kW/Mo	$0.0208 /kW/Mo	0.0062	42.5
Operational Reserves—Supplemental	$0.0146 /kW/Mo	$0.0208 /kW/Mo	0.0062	42.5
Energy Imbalance	$0.0 /kW/Mo	$0.0 /kW/Mo	0.0	0.0
Regulation Purchased Adder (load within SWPA BAA)	prorated share of total energy cost	prorated share of total energy cost	N/A	N/A
Transformation Service 69 kV & less (applied to usage, not reservation)	$0.46 /kW/Mo	$0.86 /kW/Mo	0.4000	87.0
Non-Federal Transmission & Interconnection Facilities Service
	NFTS-13A	NFS-23	Dollars	Percent
Firm Point-to-Point Capacity	$1.48 /kW/Mo	$1.15 /kW/Mo	($0.33)	−22.3
Non-Firm Point-to-Point Capacity (80 percent of Firm Point-to-Point)	$1.184 /kW/Mo	$0.92 /kW/Mo	(0.26)	−22.3
Network Integration	$1.48 /kW/Mo	$1.15 /kW/Mo	(0.33)	−22.3
Interconnection Facilities	$1.48 /kW/Mo	$1.15 /kW/Mo	(0.33)	−22.3
Transformation Service 69 kV & less (applied to usage, not reservation)	$0.46 /kW/Mo	$0.86 /kW/Mo	0.40	87.0
Scheduling, System Control, & Dispatch	$0.09 /kW/Mo	$0.17 /kW/Mo	0.08	88.9
Reactive Supply & Voltage Control	$0.04 /kW/Mo	$0.10 /kW/Mo	0.06	150.0
Regulation & Frequency Response	$0.07 /kW/Mo	$0.0208 /kW/Mo	(0.0492)	−70.3
Operational Reserves—Spinning	$0.0146 /kW/Mo	$0.0208 /kW/Mo	0.0062	42.5
Operational Reserves—Supplemental	$0.0146 /kW/Mo	$0.0208 /kW/Mo	0.0062	42.5
Energy Imbalance	$0.0 /kW/Mo	$0.0 /kW/Mo	0.0	0.0
Regulation Purchased Adder (load within SWPA BAA)	prorated share of total energy cost	prorated share of total energy cost	N/A	N/A
Excess Energy
	EE-13	EE-23	Dollars	Percent
Excess Energy	$0.0094 /kWh	formula rate	N/A	N/A