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Attachment A <br />Proposed Electric Utility Rate Increases <br />Service <br />Charge <br />Current Rate <br />Proposed <br />Rate <br />Residential <br />Customer Charge <br />$8.50 <br />$8.93 <br />Energy Charge (kWh) <br />$0.0190 <br />$0.020 <br />PCRF* <br />LCRA <br />LCRA <br />Small General Service <br />Customer Charge <br />$10.00 <br />$10.50 <br />Energy Charge (kWh) <br />$0.0190 <br />$0.020 <br />PCRF* <br />LCRA <br />LCRA <br />Medium General Service <br />Regular Service <br />Customer Charge <br />$45.00 <br />$47.25 <br />Energy Charge (kWh) <br />$0.00930 <br />$0.0097650 <br />Demand Charge (kW) <br />$3.30 <br />$3.47 <br />PCRF* <br />LCRA <br />LCRA <br />Large General Service - Secondary <br />Customer Charge <br />$200.00 <br />$210.00 <br />Energy Charge (kWh) <br />$0.00930 <br />$0.0097650 <br />Demand Charge (kW) <br />$3.15 <br />$3.31 <br />Power Cost Pass Through* * <br />LCRA <br />LCRA <br />Large General Service - Primary <br />Customer Charge <br />$700.00 <br />$735.00 <br />Energy Charge (kWh) <br />$0.00740 <br />$0.007770 <br />Demand Charge (kW) <br />$2.90 <br />$3.05 <br />Power Cost Pass Through ** <br />LCRA <br />LCRA <br />Texas State Univeristy <br />Availability Charge <br />22,500.00 <br />$22,500.00 <br />Energy Charge (kWh) <br />$0.01 <br />$0.01 <br />Power Cost Pass Through* * <br />LCRA <br />LCRA <br />*PCRF- calculated monthly based on actual power costs for generation, transmission and ERCOT assessed by Lower <br />Colorado River Authority (LCRA). <br />* *Power Cost Pass Through -will be based on actual power costs for generation, transmission and ERCOT. <br />