Laserfiche WebLink
ATTACHMENT B <br />Northern States Power Company, a Minnesota Corporation <br />City Requested Special Facilities Surcharge (CRFS) <br />City of Little Canada Rice Stteet - Phase 2 <br />Allowable Class Surcharge Levels per Month Under CRSF Tariff <br />Residential: <br />Low Income Residential: <br />Small C &I Non -Dmd: <br />Small C &I - Demand: <br />Large C &I - Demand: <br />$0.25 up to $4,50 <br />$0.25 up to $1.00 <br />$0,25 up to $4.50 <br />3 Times Residential Amount <br />4 Times Residential Amount <br />(1) AM tsunent possible in final months of recovery period for more precise cost recovery. <br />(2) Monthly carrying charge of 10132% applies to outstanding balance, equal to compounded rate based on 8.83% <br />overall rate of return from the last general rite ease (2008) and 4.03% tax factor, <br />RosevilleLittleCanadaPhase2.xls L.ittleCanada SVH 4/18/2012 12:41 PM <br />5 <br />Excess Expenditures = $540,736 <br />Customer Class <br />Customers <br />Surcharge(tl <br />Months <br />Recovery <br />Residential <br />4,588 <br />$2.93 <br />36 <br />$484,139 <br />Res Low Income <br />150 <br />$1.00 <br />36 <br />$5,402 <br />Small C &I ND <br />516 <br />$2.93 <br />36 <br />$54,450 <br />Small C &I <br />161 <br />$8.79 <br />36 <br />$50,968 <br />Large C &I <br />27 <br />$11.72 <br />36 <br />$11,396 <br />Street Lighting <br />20 <br />$2.93 <br />36 <br />$2,110 <br />Sm Mun Pump ND <br />6 <br />$2.93 <br />36 <br />$633 <br />Small Mun Pump <br />1 <br />$8.79 <br />36 <br />$317 <br />Large Mun Pump <br />0 <br />$11.72 <br />36 <br />$0 <br />Total <br />5,469 <br />$609,415 <br />Total Carrying Charges incl tiled in recovery amount(2) <br />$68,679 <br />Allowable Class Surcharge Levels per Month Under CRSF Tariff <br />Residential: <br />Low Income Residential: <br />Small C &I Non -Dmd: <br />Small C &I - Demand: <br />Large C &I - Demand: <br />$0.25 up to $4,50 <br />$0.25 up to $1.00 <br />$0,25 up to $4.50 <br />3 Times Residential Amount <br />4 Times Residential Amount <br />(1) AM tsunent possible in final months of recovery period for more precise cost recovery. <br />(2) Monthly carrying charge of 10132% applies to outstanding balance, equal to compounded rate based on 8.83% <br />overall rate of return from the last general rite ease (2008) and 4.03% tax factor, <br />RosevilleLittleCanadaPhase2.xls L.ittleCanada SVH 4/18/2012 12:41 PM <br />5 <br />