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Texas Impact
Texas Baptist Christian Life Commission
December 2011
Austin Energy is undergoing its rst rate review in 17 years. Because Austin Energy is a municipally owned
utility, the Austin City Council must approve any changes to the utilitys rate structure. Austin Energy has spent
more than a year collecting and analyzing data, developing a new rate plan, and explaining the plan to city
leaders and ratepayers. On December 14, 2011, Austin Energy staff presented the rate plan to Austin City
Council members. On January 12, 2012, City Council has scheduled a public hearing to give Austin residents
the opportunity to testify on the proposal. City Council can then approve the plan; approve it with changes; or
tell Austin Energy to start over.
If Austin Energys proposed new rate structure is implemented in its current form, many Austin congregations
would experience a doubling of their electric bills over the next three years. While the exact increase will vary
for each congregation, worship facilities as a group would experience an average increase of more than 80
percent, far greater than the planned increases for most of Austin Energys other customer classes.
Faith communities make up a tiny fraction of Austin Energys customer base: Altogether, Austins 621 worship
facilities account for roughly $5 millionjust 1/2 of 1 percent of Austin Energys $1.03 billion in annual revenue.
Clearly, everyone needs to bear some share of the burden for rising energy costsbut an 80 percent increase
in rates on ones mall customer class is an unacceptable burden.
There are options available to the utility that would prevent the disproportionate burdening of the faith
community. Minimal changes to the rate design would give individual congregations exibility to choose their
rate class.Alternatively, the utility could scale back its economic development spending or reduce its extremely
generous reserve requirements, either of which would permit a reduction in rate increasesnot only for
worship facilities but across every class of customer.
Austin can continue to be a leader in clean, affordable energy without disproportionately burdening
one class of customer. Together, we can arrive at a solution that meets the needs of our community.
Projected Electric Costs for Austin Worship Facilities Under Austin Energys Proposed Rate Design
KW Group
0-10 KW
10-20 KW
20-30 KW
30-40 KW
# of
Facilities
Annual
Usage
(KWH)
Avg.
Monthly
(KWH)
40-50 KW
60-70 KW
50-60 KW
70-80 kW
80-90 kW
90-100 KW
100-120 kW
120-140 kW
140-160 kW
Avg.
Load
Factor
Customer
Charge
Electric
Delivery
Charge
Demand
Charge
Regulatory Charge
Energy Charge
Community
Benet
Projected New
Cost
160-180 KW
200-300 KW
180-200 KW
300+ KW
Total*
511
41,641,299
38,665
24,611
19.3%
$256,896.00
$1,298,160.00
$2,513,048.00
$751,692.00
$2,123,023.42
$147,663.78
$7,090,483.19
December 2011
December 2011
December 2011
370
Total Annual
365
Total Annual
Read Date
Days in
Cycle
655,800
31.5%
Avg. LF%
$780.00
$12,483
$20,498
$7,129
$32,737
$2,289
$70,913
$2,915.37
Current Bill
$75,916
$6,600.72
Total
Projected
Bill
Community
Total
Current
Benet
Projected Bill
Bill
$115.35
Community
Benet
Energy
Charge
$1,692.63
Energy
Charge
Regulatory
Charge
$896.94
Regulatory
Charge
Demand
Charge
Demand
Charge
Electric
Delivery
Charge
Electric
Delivery
Charge
Customer
Charge
$300.00
Customer
Charge
KW
Demand Avg. LF%
30.63
KW
Demand
KWH
Usage
30,040
KWH
Usage
Read Date
Days in
Cycle
7%
%
Increase
126.41%
% Increase