Spreadsheet: james_steffes__12967__curves_review_round2preparation
Sheet: Rate Sechedules

 |  |  |  |  | MARKET OPENING |  | CTC RECOVERY |  |  | RATE FREEZE/REDUCTION |  | DIRECT ACCESS
 | STATE | RETAIL INDEX | UDC | TARIFF | OA Start | SO End | Start | End | CTC $/kWh | Date | % | Rate Filing | DA Rate Trend | [NAME] (mo/qtr/ann) | Others | Comments
 | NY |  | [NAME] | SC13 | 1999-01-01 00:00:00 | 2001-12-31 00:00:00 |  |  | NM2 costs not known but will likely come out of Unbundling Case.  Once sold we expect a negative or no CTC. | Current rate settlement ends 6/30/01 | 5% in Curve | Current year | flat | Purchased Power Recovery Charge (PPR) | Unspecified Variable Cost Recovery (VCR) charge | 3-4 Year Transition Power Agreement (TPA) with Dynegy.  IBM unwind is under review.
 | SC | SERC | Duke Power | GA - General Service All Electric | 2006-01-01 00:00:00 | 2009-12-31 00:00:00 | 2006 | 2014 | 0.003 | 2005 | 8% decrease | 2005 | flat | NA | NA | Assuming no fuel post-transition; we do not forecast taxes.  Curves are linked to the "Fuel Model".  Anticipate a rate decrease since Duke currently overearns so if there is a rate case, rate will decrease..
 | SC | SERC | Duke Power | Optional Power Service Rate  Time-of-Use (Primary) | 2006-01-01 00:00:00 | 2009-12-31 00:00:00 | 2006 | 2014 | 0.003 | 2005 | 7% decrease | 2005 | flat | NA | NA
 | SC | SERC | Duke Power | Industrial Service | 2006-01-01 00:00:00 | 2009-12-31 00:00:00 | 2006 | 2014 | 0.003 | 2005 | 8% decrease | 2005 | flat | NA | NA
 | NJ | MAAC | PSE&G |  | 1999-08-01 00:00:00 | 2003-07-31 00:00:00 | 1999-08-01 00:00:00 | SocBenef-ongoing; [NAME]; PP-2007; NUG-contract life; Other-2003 |  | 8/1/2001 & 8/1/2002 | Reductions:      2% & 4.9% | 7/31/2002, effective 8/01/2003 | generally flat (but with  removal of rate reduction credit) | PP 7/31/2002, effective 8/01/2003 (reconciliation of deferrals of diff btwn      [NAME] cost and [NAME] rates) | TEFA stops 1/1/2003;  CRA deferral recovery possiblle 2003-2007 | currently the 2003 rates assumed that the reduction during transition period will be eliminated and the rates therefore will be back to the 1999 level.
 |  |  |  | LPLP_ Current |  |  |  |  | 0.03
 |  |  |  | LPLS |  |  |  |  | 0.03
 |  |  |  | GLP |  |  |  |  | 0.025
 |  |  |  | HTS-S |  |  |  |  | 0.19
 |  |  |  | HTS-T |  |  |  |  | 0.023
 |  |  |  | LPLS-FrozNoTEFA
 |  |  |  | LPLS-Froz-99
 |  |  |  | LPLP-FrpzNoTEFA
 |  |  |  | HTSSub-Froz99
 |  |  |  | LPLPFroz99
 |  |  |  | GLP-Froz99
 |  |  |  | GLP-Froz99noTEFA
 |  |  |  | HTSTran-Froz99
 |  |  |  | HTSsub-FrozNoTEFA
 |  |  |  | LPLP-Current
 |  |  |  | LPLS-Current
 |  |  |  | RS-Froz99
 | IL |  | ComEdDA(LW) | 6>0(LW)(1)
 |  |  |  | 6>800(LW)(5)
 | TX | ERCOT | TUEC | GS(Sec) | 2002-01-01 00:00:00 | 2006-12-31 00:00:00 | 2002 | 2013 | 0.001338899999999997 | 2002 | 6 | filed March 2000 | increase | semi-annual |  | reason of the DA rate increase - currently subsidized rate and will switch to cost-based at DA
 | TX | ERCOT | TUEC | GP(Pri) | 2002-01-01 00:00:00 | 2006-12-31 00:00:00 | 2002 | 2013 | 0.001338899999999997 | 2002 | none | filed March 2000 | decrease | semi-annual
 | TX | ERCOT | TUEC | GS321(Sec) | 2002-01-01 00:00:00 | 2006-12-31 00:00:00 | 2002 | 2013 | 0.001339 | 2002 | 6 | filed March 2000 | increase | semi-annual
 | TX | ERCOT | TUEC | GP322(Pri) | 2002-01-01 00:00:00 | 2006-12-31 00:00:00 | 2002 | 2013 | 0.001339 | 2002 | none | filed March 2000 | decrease | semi-annual
 | TX | ERCOT | TUEC | HV323(Tran) | 2002-01-01 00:00:00 | 2002-01-02 00:00:00 | 2002 | 2013 | 0.001006 | 2002 | none | filed March 2000 | decrease | semi-annual
 | TX | ERCOT | TUEC | Rider I 328(ITran) | 2002-01-01 00:00:00 | 2002-01-02 00:00:00 | 2002 | 2013 | 0.000357 | 2002 | none | filed March 2000 | decrease | semi-annual
 |  |  |  | GTU (sec)
 |  |  |  | CTU(Tran)
 |  |  |  | CTUC(Tran)
 | NJ | MAAC | JCP&L |  | 1999-08-01 00:00:00 | 2003-07-31 00:00:00 | 1999-08-01 00:00:00 | SocBenef-ongoing; [NAME] (2014); PP-2007; NUG-contract life; Other-2003 |  | 8/1/2001 & 8/1/2002 | Reductions:      2% & 3% | 7/31/2002, effective 8/01/2003 | generally flat | PP 7/31/2002, effective 8/01/2003 (reconciliation of deferrals of diff btwn      [NAME] cost and [NAME] rates) | TEFA stops 1/1/2003;  CRA deferral recovery possiblle 2003-2007 | see PSE&G
 |  |  |  | GT |  |  |  |  | 0.015
 |  |  |  | GST |  |  |  |  | 0.014
 |  |  |  | GP |  |  |  |  | 0.013
 |  |  |  | GS |  |  |  |  | 0.0027
 |  |  |  | GT-FrozNoTEFA
 |  |  |  | GT-Current
 |  |  |  | GT-Froz99
 |  |  |  | GP-FroznoTEFA
 |  |  |  | GST-FROZ99
 |  |  |  | GS-FROZ99
 |  |  |  | GP-FROZ99
 |  |  |  | GS-FROZNoTEFA
 |  |  |  | GP-Current
 |  |  |  | GST-FROZNOTEFA
 |  |  |  | GS-Current
 | OH |  | Ohio Power | GSLgTran | 2001-01-01 00:00:00 | 2005-12-31 00:00:00 | 2001-01-01 00:00:00 | 2008-12-31 00:00:00 | .0003959 until 12/31/05 then .0018722 | 1999-06-22 00:00:00 |  | Not available until 1/1/06, Distribution frozen until 12/31/07 | Flat | .0003959 until 12/31/05 then .0018722 | EER | Trade-off between rate relief and RTC formation.
 | OH |  | Ohio Power | GS3Tran | 2001-01-01 00:00:00 | 2005-12-31 00:00:00 | 2001-01-01 00:00:00 | 2008-12-31 00:00:00 | .0004562 until 12/31/05 then .0021573 | 1999-06-22 00:00:00 |  | Not available until 1/1/06, Distribution frozen until 12/31/07 | Flat | .0003959 until 12/31/05 then .0018722 | EER | Trade-off between rate relief and RTC formation.
 |  |  |  | GS4LgTra
 |  |  |  | GS3Sub
 |  |  |  | GS3Tra
 |  |  |  | GSLgPri
 |  |  |  | GS3Sec
 |  |  |  | GS3Pri
 | NV |  | Nevada Power | [NAME] | 2003-03-01 00:00:00 | 2006-12-31 00:00:00 | 2003-03-01 00:00:00 | 2006-12-31 00:00:00 | 0.001 | Base |  | Current | increase/flat | Monthly | CEP | Model % purchase power and fuel cost increases at offer into model to gross up rates.  Effect of AB369
 | NV |  | Nevada Power | LGS-S | 2003-03-01 00:00:00 | 2006-12-31 00:00:00 | 2003-03-01 00:00:00 | 2006-12-31 00:00:00 | 0.001 | Base |  | Current | increase/flat | Monthly | CEP | Model % purchase power and fuel cost increases at offer into model to gross up rates.  Effect of AB369
 | NV |  | Nevada Power | GS(Sec) ?? | 2003-03-01 00:00:00 | 2006-12-31 00:00:00 | 2003-03-01 00:00:00 | 2006-12-31 00:00:00 | 0.001 | Base |  | Current | increase/flat | Monthly | CEP | Model % purchase power and fuel cost increases at offer into model to gross up rates.  Effect of AB369
 |  |  |  | LGS(SEC)
 |  |  |  | LGSX(Pri)No Facilities Charge
 |  |  |  | LGS(Pri)
 |  |  |  | LGSX(Tran)No Facilities Charge
 |  |  |  | LGSX(Sec)No Faciliites Charge
 |  |  |  | LGS1(Sec)
 | IN | ECAR | PSI Energy | HLFP | 2004-06-01 00:00:00 | 2008-12-31 00:00:00 |  |  | 0 |  | 0 |  | FLAT |  |  | PSI curves are tied to both the "Fuel" and "Interest" models.
 | IN | ECAR | PSI Energy | HLFS | 2004-06-01 00:00:00 | 2008-12-31 00:00:00 |  |  | 0 |  | 0 |  | FLAT
 |  |  |  | HLF(Tran)
 |  |  |  | HLF(pri)
 |  |  |  | HLF(Sec)
 |  |  |  | CS
 | ME |  | CMP | Wholesale
 |  |  |  | IGS-S-TOU
 |  |  |  | LGS-P-TOU
 | CA |  | PG&E | E19TNF
 |  |  |  | A10S
 |  |  |  | A10SBELOW20KW
 |  |  |  | A1BELOW20KW
 |  |  |  | A1
 | TX | ERCOT | HL&P | LGS(Pri) | 2002-01-01 00:00:00 | 2006-12-31 00:00:00 | 2002 | 2013 | 0.002404400000000001 | 2002 | none | filed March 2000 | decrease | semi-annual
 | TX | ERCOT | HL&P | LGS(Sec) | 2002-01-01 00:00:00 | 2006-12-31 00:00:00 | 2002 | 2013 | 0.002404400000000001 | 2002 | 6 | filed March 2000 | increase | semi-annual |  | reason of the DA rate increase - currently subsidized rate and will switch to cost-based at DA
 | TX | ERCOT | HLP | MGS64(Sec) | 2002-01-01 00:00:00 | 2006-12-31 00:00:00 | 2002 | 2013 | 0.002404400000000001 | 2002 | 6 | filed March 2000 | increase | semi-annual
 | TX | ERCOT | HLP | LGS67(Sec) | 2002-01-01 00:00:00 | 2006-12-31 00:00:00 | 2002 | 2013 | 0.002404400000000001 | 2002 | 6 | filed March 2000 | increase | semi-annual
 | TX | ERCOT | HLP | LOSA79(Tran) | 2002-01-01 00:00:00 | 2004-12-31 00:00:00 | 2002 | 2013 | 0.0015656 | 2002 | none | filed March 2000 | decrease | semi-annual
 | TX | ERCOT | HLP | LOSB78(Tran) | 2002-01-01 00:00:00 | 2004-12-31 00:00:00 | 2002 | 2013 | 0.0015656 | 2002 | none | filed March 2000 | decrease | semi-annual
 |  |  |  | LGS67(Subtran)
 |  |  |  | LGS67(Pri)
 | TN |  | Memphis | General Power-GSA | 2012-01-01 00:00:00 | 2015-12-31 00:00:00 | NA | NA | NA | NA | NA | May ,2000 | NA | (TVA Adjustment Addendum) | NA | Issue of Deregulation ever occuring for TVA / Muni's
 |  |  |  | General Power Part A(Pri)
 | IL |  | ComEdDA(LL) | 6>0(LL)(1)
 |  |  |  | 6>800(LL)(5)
 | GA | SERC | Georgia Power | TOU-GSD-1 - Time-of-Use, General Service Demand | 2005-01-01 00:00:00 | 2007-12-31 00:00:00 | NA | NA | NA | NA | Flat SO | 2004 | FLAT | NA | NA
 | GA | SERC | Georgia Power | PLL-2 - Power and Light, Large | 2005-01-01 00:00:00 | 2007-12-31 00:00:00 | NA | NA | NA | NA | SO increases then decreases due to fuel effects | 2004 | Slight T&D decreasees every 3 years | NA | NA
 |  |  |  | P&L Large (Pri)
 |  |  |  | PLH2
 |  |  |  | MLM-1(Tran)
 |  |  |  | P&L Medium
 |  |  |  | Time of Use
 |  |  |  | P&L Small
 |  |  |  | General Service
 | MA |  | BECO | G3(Pri)
 |  |  |  | Default Ind
 |  |  |  | T2(Sec)
 |  |  |  | Wholesale
 | MA |  | MECO | Wholesale
 |  |  |  | G3(Sec)
 |  |  |  | [NAME])
 |  |  |  | G1(Sec)
 |  |  |  | Std. Offer