FY17 Electric Rate

1. FY 17 Electric Rate
Reduction
City of College Station
September 22, 2016

2. Background
 Reduced power supply costs
 Reduce energy portion of rate 1%
 Cost of Service Study underway
 Final results expected in 4-6 months
 Review overall rate structure

3. 1% Reduction
Electric Rates
Residential
Energy Charge: May - Oct 0.1181 per kwh 0.1169 per kwh
Energy Charge: Nov - April 0.1134 per kwh 0.1123 per kwh
Small Commercial
Energy Charge: First 1,000 kwh0.1358 per kwh 0.1344 per kwh
Additional over 1,000 kwh 0.1038 per kwh 0.1028 per kwh
Medium Commecial
Energy Charge 0.0736 per kwh 0.0729 per kwh
Large Commercial
Energy Charge 0.0710 per kwh 0.0703 per kwh
Current Proposed

4. Sample Bills
Usage kwh Existing Proposed Difference
500 kwh $68.55 $67.95 $0.60
1,000 kwh $130.10 $128.90 $1.20
2,000 kwh $253.20 $250.80 $2.40
2,500 kwh $314.75 $311.75 $3.00
3,000 kwh $376.30 $372.70 $3.60

5. Council Action
 Consider ordinance