 |
||||||
|
||||||
|
 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
|
|---|---|
GROWTH SUBSIDY AVERAGE COST PER RESIDENTIAL CUSTOMER
|
|
2006 |
2007 |
2008 |
2009 |
2010 |
5-Year Total |
|
Electric |
$112 |
$122 |
$148 |
$164 |
$126 |
$672.00 |
|
Gas |
$33 |
$151 |
$178 |
$196 |
$150 |
$708.00 |
|
Water |
$228 |
$137 |
$182 |
$712 |
$1,197 |
$2,456.00 |
|
Wastewater |
$226 |
$129 |
$167 |
$128 |
$80 |
$730.00 |
|
TOTAL |
$599.00 |
$539.00 |
$675.00 |
$1200.00 |
$1,553.00 |
$4,566.00 |
GROWTH SUBSIDY AVERAGE COST PER COMMERCIAL/INDUSTRIAL CUSTOMER
|
|
2006 |
2007 |
2008 |
2009 |
2010 |
5-Year Total |
|
Electric |
$1,889 |
$2,076 |
$2,514 |
$2,782 |
$2,144 |
$11,405.00 |
|
Gas |
$722 |
$3,309 |
$3,900 |
$4,284 |
$3,285 |
$15,500.00 |
|
Water |
$1,934 |
$1,170 |
$1,558 |
$6,085 |
$10,238 |
$20,985.00 |
|
Wastewater |
$1,973 |
$1,132 |
$1,470 |
$1,127 |
$708 |
$6,410.00 |
|
All 4 Services |
$6,518.00 |
$7,687.00 |
$9,442.00 |
$14,278.00 |
$16,375.00 |
$54,300.00 |
TOTAL RATEPAYER-FUNDED GROWTH SUBSIDY
|
|
2006 |
2007 |
2008 |
2009 |
2010 |
TOTAL |
|
Major Capital |
$210,105,600 |
$242,129,393 |
$291,733,011 |
$433,984,152 |
$502,939,834 |
$1,680,891,990 |
|
Contributions-in-Aid |
$40,465,312 |
$41,904,413 |
$41,013,294 |
$43,073,586 |
$44,900,849 |
$211,357,454 |
|
Ratepayer Funded Growth Subsidy |
$169,640,288 |
$200,224,980 |
$250,719,717 |
$390,910,566 |
$458,038,985 |
$1,469,534,536 |
|
ELECTRIC |
2006 |
2007 |
2008 |
2009 |
2010 |
5-Year Total |
|
Major Capital Budget |
$67,152,000 |
$76,338,026 |
$91,692,645 |
$103,012,409 |
$81,361,634 |
$419,556,714.00 |
|
Developer Contributions-in-Aid |
$2,133,186 |
$3,762,491 |
$2,327,122 |
$2,430,399 |
$2,537,589 |
$13,190,787.00 |
|
Growth Subsidy From Ratepayers |
$65,018,814.00 |
$72,575,535.00 |
$89,365,523.00 |
$100,582,010.00 |
$78,824,045.00 |
$406,365,927.00 |
|
Customers |
198,908 |
202270 |
205688 |
209164 |
212699 |
|
|
Avg. Subsidy Cost per Ratepayer |
$ 326.88 |
$ 358.81 |
$ 434.47 |
$ 480.88 |
$ 370.59 |
$ 394.33 (avg./year) |
|
Avg. Subsidy Cost per Residential Ratepayer |
$ 111.58 |
$ 122.46 |
$ 148.28 |
$ 164.12 |
$ 126.48 |
$672.92 |
|
Avg. Subsidy Cost per Commercial / Industrial Ratepayer |
$1,888.67 |
$2,075.70 |
$2,513.50 |
$2,781.91 |
$2,143.87 |
$11,403.65
|
|
From CSU Proposed 2006 Budget:
|
Included in these calculations Major Projects: (defined on p.H-5) Capital expenditures required for system expansion to serve a large number of new customers, that result in significant new capacities or functionality, or that replace significant portions of the capital infrastructure. Excluded from these calculations - Normal Additions: (defined on p. H-5) Capital expenditures needed to maintain the existing level of service to existing customers. |
|---|
|
GAS |
2006 |
2007 |
2008 |
2009 |
2010 |
5-Year Total |
|
Major Capital Budget |
$17,879,200 |
$76,338,026 |
$91,692,645 |
$103,012,409 |
$81,361,634 |
$370,283,914.00 |
|
Developer Contributions-in-Aid |
$1,926,664 |
$1,885,580 |
$1,942,129 |
$2,155,069 |
$2,260,237 |
$10,169,679.00 |
|
Growth Subsidy From Ratepayers |
$15,952,536.00 |
$74,452,446.00 |
$89,750,516.00 |
$100,857,340.00 |
$79,101,397.00 |
$360,114,235.00 |
|
Customers |
173,419 |
177373 |
181417 |
185553 |
189784 |
|
|
Avg. Subsidy Cost per Ratepayer |
$ 91.99 |
$ 419.75 |
$ 494.72 |
$ 543.55 |
$ 416.80 |
$ 393.36 (avg./year) |
|
Avg. Subsidy Cost per Residential Ratepayer |
$ 33.19 |
$ 151.39 |
$ 178.42 |
$ 196.03 |
$ 150.32 |
$709.35 |
|
Avg. Subsidy Cost per Commercial / Industrial Ratepayer |
$ 721.79 |
$3,308.78 |
$3,899.67 |
$4,284.45 |
$3,285.27 |
$15,499.96 |
|
From CSU Proposed 2006 Budget: Customer mix – budget p.38 Sales mix – budget p.39 Major Capital – budget p.90, 93 Contributions-in-Aid – budget p.64, 93 Residential Customers Account for: 33% of gas sales, 91.5% of gas customers |
Included in these calculations Major Projects: (defined on p.H-5) Capital expenditures required for system expansion to serve a large number of new customers, that result in significant new capacities or functionality, or that replace significant portions of the capital infrastructure. Excluded from these calculations Normal Additions: (defined on p. H-5) Capital expenditures needed to maintain the existing level of service to existing customers. |
|---|
|
WATER |
2006 |
2007 |
2008 |
2009 |
2010 |
5-Year Total |
|
Major Capital Budget |
$79,661,000 |
$60,055,253 |
$71,749,213 |
$197,632,589 |
$317,897,110 |
$726,995,165.00 |
|
Developer Contributions-in-Aid |
$29,723,293 |
$29,414,541 |
$30,115,074 |
$31,668,482 |
$32,895,960 |
$153,817,350.00 |
|
Growth Subsidy From Ratepayers |
$49,937,707.00 |
$30,640,712.00 |
$41,634,139.00 |
$165,964,107.00 |
$285,001,150.00 |
$573,177,815.00 |
|
Customers |
124,472 |
127036 |
129653 |
132324 |
135050 |
|
|
Avg. Subsidy Cost per Ratepayer |
$ 401.20 |
$ 241.20 |
$ 321.12 |
$1,254.23 |
$2,110.34 |
$ 865.62 (avg./year) |
|
Avg. Subsidy Cost per Residential Ratepayer |
$ 227.77 |
$ 136.83 |
$ 182.17 |
$ 711.52 |
$1,197.19 |
$2,455.48 |
|
Avg. Subsidy Cost per Commercial / Industrial Ratepayer |
$1,933.73 |
$1,170.13 |
$1,557.90 |
$6,084.73 |
$10,238.31 |
$20,984.80 |
|
From CSU Proposed 2006 Budget:
Customer mix – budget p.45 Sales mix – budget p.48 Major Capital – budget p.99, 102 Contributions-in-Aid – budget p.64, 102 Residential Customers Account for: 51% of water sales, 89.9% of water customers |
Included in these calculations Major Projects: (defined on p.H-5) Capital expenditures required for system expansion to serve a large number of new customers, that result in significant new capacities or functionality, or that replace significant portions of the capital infrastructure. Excluded from these calculations Normal Additions: (defined on p. H-5) Capital expenditures needed to maintain the existing level of service to existing customers. |
|---|
|
WASTEWATER |
2006 |
2007 |
2008 |
2009 |
2010 |
5-Year Total |
|
Major Capital Budget |
$45,413,400 |
$29,398,088 |
$36,598,508 |
$30,326,745 |
$22,319,456 |
$164,056,197.00 |
|
Developer Contributions-in-Aid |
$6,682,169 |
$6,841,801 |
$6,628,969 |
$6,819,636 |
$7,207,063 |
$34,179,638.00 |
|
Growth Subsidy From Ratepayers |
$38,731,231.00 |
$22,556,287.00 |
$29,969,539.00 |
$23,507,109.00 |
$15,112,393.00 |
$129,876,559.00 |
|
Customers |
121,195 |
124019 |
126909 |
129866 |
132892 |
|
|
Avg. Subsidy Cost per Ratepayer |
$ 319.58 |
$ 181.88 |
$ 236.15 |
$ 181.01 |
$ 113.72 |
$ 206.47 (avg./year) |
|
Avg. Subsidy Cost per Residential Ratepayer |
$ 226.21 |
$ 128.68 |
$ 167.08 |
$ 128.06 |
$ 80.46 |
$730.49 |
|
Avg. Subsidy Cost per Commercial / Industrial Ratepayer |
$1,973.34 |
$1,132.45 |
$1,470.41 |
$1,127.03 |
$ 708.09 |
$6,411.32 |
|
From CSU Proposed 2006 Budget: Customer mix – budget p.55 Sales mix – budget p.56 Major Capital – budget p.108, 111 Contributions-in-Aid – budget p.64, p.111 Residential Customers Account for:
|
Included in these calculations Major Projects: (defined on p.H-5) Capital expenditures required for system expansion to serve a large number of new customers, that result in significant new capacities or functionality, or that replace significant portions of the capital infrastructure. Excluded from these calculations Normal Additions: (defined on p. H-5) Capital expenditures needed to maintain the existing level of service to existing customers. |
|---|
