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<br />. . '-I q fj, <br /> Addendum to Distribution Engineering Contract Services Program Agreement (page 3 of 3) <br /> Pricing for NEW Perpetual <br /> Electric System Analysis Program <br />For Distribution Systems up to 3200 poles (primary and secondary): <br /> Study Price = $4,850 + 5 x (# poles in system) <br />For Distribution Systems over 3200 poles (primary and secondary): <br /> Study Price = $16,500 + 0.15 x (l2-month system NCP", 60-mÏnute interval in kW) <br />Monthly Charges = {[(Study Price 15) + Continual Update Price""] x CPI Inflation Factorm}/12 <br />Total Charges will normally be billed in monthly installments as a line item on customer's power bill. Other <br />arrangements can be made at customer's request. <br />Monthly fee will be updated each July 1 and will be constant for one year. <br />The updated price will reflect changes in the pole count, system NCP, and CPI. <br />Notes: <br />x . <br /> NCP is the ratcheted Non Coincidental Peak which appears on the customer's power bilL <br /> This is the highest system demand (60-mÏnute basis) during the past 12 months. <br />ox Calculation of Continual Update Price: <br /> Poles in System Annual Fee <br /> 0 - 1500 poles $600 <br /> 1501 - 2500 poles $900 <br /> 2501 - 3200 poles $1,200 <br /> 3201 or more poles $1,500 <br />oxx Calculation of CPI Inflation Factor: <br /> Fees shall be escalated annually in accordance with the Consumer Price Index. <br />Sample Calculation for San Marcos: <br /> Peak System Demand (NCP) is 81,556 kW <br /> Number of Primary Distribution poles: 7158 <br /> Study Price = $16,500 + 0.15 * (81,556 kW) = $28,733.40 <br /> Continual Update Price = $1,500 per year (based on 7158 poles) <br /> Monthly Charges = {[($28,733.40) I 5] + $1,5ooJ} / 12 = $603.89 <br />