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RNS Rate – Effective June 1, 2013

RNS Rate – Effective June 1, 2013. PTO AC - Rates Working Group – Presentation NEPOOL Reliability Committee / Transmission Committee – Summer Meeting July 22 – 23, 2013. Presentation Overview. Slide 3 4 5 6 7 10 – 20 23 – 24 25 – 26 27. General Rate Overview

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RNS Rate – Effective June 1, 2013

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  1. RNS Rate – Effective June 1, 2013 PTO AC - Rates Working Group – Presentation NEPOOL Reliability Committee / Transmission Committee – Summer Meeting July 22 – 23, 2013

  2. Presentation Overview Slide 3 4 5 6 7 10 – 20 23 – 24 25 – 26 27 General Rate Overview • ISO-NE OATT Requirements • Summary of RNS Rate Change • Annual Transmission Revenue Requirements • Regional Forecast Summary • Annual True-up Summary Detailed Company Discussions • PTO Forecast / True-up Detail Appendix • RNS Rate History • PTF Investment History • RNS ATRR Reconciliation

  3. Schedule 9 – Rate Design • Attachment F – Formula Rate • Updated Annually • Effective June 1 • Reflects: • Previous calendar year data, plus • Forecasted revenue requirements, plus • Annual true-up & associated interest • PTO AC Annual Informational Filing • Draft Filing posted on ISO-NE’s website on 6/14/13 • Final Filing will be submitted to FERC and posted on ISO-NE’s Website on 7/31/13 • Supplemental filing for any subsequent corrections ISO-NE OATT Requirements

  4. Summary of RNS Rate Change RNS Rate at 6/1/12 2013 Forecast True-ups (a) Load Impact RNS Rate at 6/1/13 ($ / kW-year) $ 75.25 $ 11.08 $ 0.66 ($ 0.04) $86.95 $ 11.70 The primary driver of the 6/1/13 RNS Rate increase is the 2013 forecast. (a) 2012 annual true-up ($0.92) + variance between 2011 and 2012 true-ups $1.58 = $0.66 Note: The RNS rate above reflects the impact of transmission projects and does not reflect rate reductions associated with 1) Congestion Charges, 2) Daily Reliability Payments and 3) Reliability Must Run Agreements.

  5. Annual Transmission Revenue Requirements (“ATRR”)

  6. June 1, 2013 RNS Rates Regional Forecast Summary

  7. June 1, 2013 RNS Rates Annual True-up Summary

  8. Detailed Company Discussions

  9. PTO Representatives to discuss the Forecast and Annual True up CompanyRepresentative BHE: RoshanRanshinge CMP: Marc Guerrette CTMEEC/CMEEC: Thomas Solinsky NGRID: Theresa Guleksen & Jack Martin NHT: Steve Garwood NU: Allen Scarfone UI: Alex Boutsioulis VT Transco: Frank Ettori & Hantz Presume

  10. Bangor Hydro Electric Company 2013 Forecasted PTF Revenue Requirements

  11. Central Maine Power Company 2013 Forecasted PTF Revenue Requirements

  12. CTMEEC 2013 Forecasted PTF Revenue Requirements

  13. National Grid 2013 Forecasted PTF Revenue Requirements

  14. National Grid 2012 True-up Analysis (a) Includes Integrated Facilities charge, support revenues/expenses, TOUT revenues, taxes and fees and rental revenues

  15. New Hampshire Transmission 2013 Forecasted PTF Revenue Requirements

  16. Northeast Utilities 2013 Forecasted PTF Revenue Requirements

  17. Northeast Utilities (Continued) 2013 Forecasted PTF Revenue Requirements

  18. Northeast Utilities (Continued) 2013 Forecasted PTF Revenue Requirements

  19. The United Illuminating Company 2013 Forecasted PTF Revenue Requirements

  20. VT Transco LLC 2013 Forecasted PTF Revenue Requirements

  21. Questions ?

  22. Appendix- Historical Rate Information

  23. RNS Rates ($/kW-year)June 1, 1997 – June 1, 2013

  24. RNS Rates June 1, 1997 – June 1, 2013 Note: The RNS rates above reflect the impact of transmission projects and do not reflect rate reductions associated with 1) Congestion Charges, 2) Daily Reliability Payments and 3) Reliability Must Run Agreements.

  25. PTF Investment(In Millions of $)

  26. PTF Investment(In Millions of $)

  27. RNS ATRR Reconciliation(In Millions of $)

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