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3rd Cost Adjustment Proposal (PCA3)

Presented to Seattle City Council 5/3/2001


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Table of Contents

Seattle City Light -- Introduction

Changes in 2001 Since March Forecast

Generation & Contract Down by 36 MW

Size of PCA3 Under March Criterion

Using Some 2002 Power Revenues to Recoup Deficit

Worse 2002 Forecast

Repay Revenue Anticipation Note (RAN) Criterion

Operating Cash Balances with Worse Prices

Operating Cash Balances with Better Prices or Water

Cost Allocation Issue

Rate Design Issues

Low-Income Rate Assistance

Residential Bill Impacts

General Service Bill Impacts

 
 
Last update: 5/3/01

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