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NSP d/b/a Reel Energy <br /> City Surcharge Re uested S ecial Facilities CRSF q p <br /> Ci ty of Roseville <br /> Excess ExDendit�ures $ 245.500 <br /> Number of Recovery Period count <br /> Customer Class Customers Surcharge (months) Recovered <br /> Residential 149605 $1.040 13 $1971446 <br /> Low Income 95 $1.000 13 $19235 <br /> Small C&I ND 19059 $1.040 13 $145317 <br /> Small C&I Demand 874 $3.120 13 15359447 <br /> Large C&I 198 $4.160 13 $105707 <br /> Street Lighting 34 $0.000 13 $0 <br /> Small Mun. Pump ND 22 $1.040 13 $297 <br /> Small Mun. Pump Dnd 3 $3.120 13 $122 <br /> Large Mun. Pump Dnd $4.160 13 $0 <br /> Total $ 259,570 <br /> Total Carrying Charges included in total amount recovered $ 141070 <br /> Allowable Class Surcharge Levels per Month Under CRSF Tariff <br /> Residential @ $1.00 up to $4.50 <br /> Low Income Residential @ $1.00 <br /> Small C&I Non-Dmd [@ $1.00 up to $4.50 <br /> Sm C&I-Dmd @ 3 Times Residential Amount <br /> Lg C&I-Dmd @ 4 Times Residential Amount <br /> Notes: <br /> * The amount collected from Residential customers may be overestimated whenever Low Income customers number is unknown. <br /> * An adjustment in the final months of the recovery period will be made, if necessary, to "true-up" any over/undercollected amour <br /> *A monthly carrying charge of 1.0646% is applied to the outstanding balance of the excess expenditures. It is a compounded rate <br /> which reflects both the overall rate of return of 9.31% allowed at the latest general rate case in 1992 and a tax factor of 4.24%. <br /> Street Lighting and Night Watch accounts have been excluded from our calculations. <br /> CRFS_model_Roseville_V.xls PricingPlanning/Liassou 11/27/2002 <br />