via electronic mail [email protected] …...3. ace is filing this petition seeking board...

Andrew J. McNally Assistant General Counsel

609.909.7033 – Telephone 609.393.0243 – Facsimile [email protected]

atlanticcityelectric.com

Mailing Address: 92DC42 PO Box 6066 Newark, DE 19714-6066

Overnight Delivery: 500 N. Wakefield Drive Newark, DE 19702

May 1, 2020

VIA ELECTRONIC MAIL [email protected] [email protected]

Aida Camacho-Welch Secretary of the Board Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, New Jersey 08625-0350

RE: In the Matter of the Petition of Atlantic City Electric Company for Approval of Electric Base Rate Adjustments to the PowerAhead Program (5/2020) BPU Docket No.

Dear Secretary Camacho-Welch:

On behalf of Atlantic City Electric Company (“ACE”), enclosed herewith for filing is an electronic copy a Petition, along with the supporting exhibits, testimony, and schedules, pertaining to ACE’s PowerAhead program. By this filing, ACE seeks cost recovery for certain investments under the Board-approved PowerAhead cost recovery mechanism. A draft Public Notice is also attached to the Petition as Exhibit F.

Consistent with the Order issued by the Board in connection with In the Matter of the New Jersey Board of Public Utilities’ Response to the COVID-19 Pandemic for a Temporary Waiver of Requirements for Certain Non-Essential Obligations, BPU Docket No. EO20030254, Order dated March 19, 2020, these documents are being electronically filed with the Secretary of the Board and the New Jersey Division of Rate Counsel. No paper copies will follow.

The enclosed materials contain certain redactions applicable to information that was considered confidential within the Phase II Stipulation of Settlement, executed in May 2017, concerning the PowerAhead program. ACE will provide the information deemed confidential upon the execution of an acceptable Agreement of Non-Disclosure of Confidential Information. To this end, ACE will circulate a proposed non-disclosure agreement under a separate cover.

ER20050337

mailto:[email protected]



Aida Camacho-Welch May 1, 2020

ACE respectfully requests that the Board retain jurisdiction of this matter and render a decision thereon so that final rates can be put into effect by October 1, 2020.

Thank you for your consideration and courtesies. Feel free to contact me with any questions or if I can be of further assistance.

Respectfully submitted,

Andrew J. McNally

Enclosures

cc: Service List (via electronic mail)

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IN THE MATTER OF THE PETITION OF ATLANTIC CITY ELECTRIC COMPANY FOR APPROVAL OF ELECTRIC BASE RATE ADJUSTMENTS PURSUANT TO THE POWERAHEAD PROGRAM (5/2020)

STATE OF NEW JERSEY BOARD OF PUBLIC UTILITIES

BPU DOCKET NO.

PETITION1

ATLANTIC CITY ELECTRIC COMPANY (“ACE” or the “Company”), a corporation

organized and existing under the laws of the State of New Jersey, which is subject to the

jurisdiction of the New Jersey Board of Public Utilities (the “Board” or “BPU”), and which

maintains a regional office at 5100 Harding Highway, Mays Landing, New Jersey 08330,

respectfully petitions the Board as follows:

I. INTRODUCTION AND OVERVIEW

1. ACE is a public utility engaged in the transmission and distribution of electric

energy for light, heat, and power to residential, commercial, and industrial customers. The

Company’s service territory comprises eight counties located in southern New Jersey and includes

approximately 556,000 customers. ACE is a wholly owned subsidiary of Pepco Holdings LLC

(“PHI”), a limited liability company organized and existing under the laws of the State of

Delaware. PHI is, in turn, a wholly owned subsidiary of PH Holdco LLC (“PHLLC”), a limited

liability company organized and existing under the laws of the State of Delaware. PHLLC is, in

turn, 99.9% owned by Exelon Energy Delivery Company, LLC (“EEDC”), a limited liability

company organized and existing under the laws of the State of Delaware. EEDC is, in turn, a

1 In light of exigencies created by the COVID-19 pandemic and the Executive Orders issued pursuant thereto, this Petition is being submitted under Certification in lieu of an Affidavit of Verification.

ER20050337

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limited liability company wholly owned by Exelon Corporation (“Exelon”), as a result of the

merger of Exelon and Pepco Holdings, Inc. (the “Merger”), which closed on March 23, 2016.2

2. The Board has jurisdiction over ACE for the purposes of setting ACE’s retail

distribution rates, and to assure safe, adequate, and proper electric distribution service. See

N.J.S.A. 48:2-13; N.J.S.A. 48:2-23.

3. ACE is filing this Petition seeking Board approval for electric base rate changes to

provide for cost recovery associated with the Company’s PowerAhead Program. The PowerAhead

Program was approved via an Order of the Board dated May 31, 2017, effective June 10, 2017 (the

“2017 PowerAhead Order”).3 Through the 2017 PowerAhead Order, the Board adopted a

stipulation (the “2017 PowerAhead Stipulation”) that, among other things, envisioned future rate

filings consistent with the approved PowerAhead Program.4

4. The instant filing constitutes ACE’s third rate filing under the Board-approved

PowerAhead program. ACE’s first rate filing concerning PowerAhead was made by way of

Petition to the Board on or about May 2, 2019 (the “May 2019 PowerAhead Filing”), and was

resolved by Board Order dated September 27, 2019 (BPU Docket No. ER19050550). ACE’s

second rate filing concerning PowerAhead was made by way of Petition to the Board on or about

November 1, 2019 (the “November 2019 PowerAhead Filing”), and was resolved by Board Order

dated March 27, 2020 (BPU Docket. No. ER19111434).

2 See I/M/O the Merger of Exelon Corporation and Pepco Holdings, Inc., BPU Docket No. EM14060581, Order Approving Stipulation of Settlement (dated March 6, 2015).

3 See I/M/O the Petition of Atlantic City Electric Company for Approval of Amendments to its Tariff to Provide for an Increase in Rates and Charges for Electric Service Pursuant to N.J.S.A. 48:2-21.1 and for Approval of a Grid Resiliency Initiative and Cost Recovery Related Thereto; and for Other Appropriate Relief (2016) – Phase II, BPU Docket No. 16030252, Order Approving Stipulation of Settlement (dated May 31, 2017).

4 See 2017 PowerAhead Stipulation, Exhibit A, Section C.

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5. Through this filing, ACE seeks to recover electric revenue requirements for

PowerAhead plant-in-service additions from January 1, 2020 through and including June 30, 2020

(the “Third Roll-In Period”).

II. BACKGROUND

A. The 2017 PowerAhead Stipulation and Order

6. On March 22, 2016, ACE filed a Verified Petition with the Board seeking an

adjustment to the Company’s base rates for electric distribution service, approval of the storm

resiliency and grid modernization initiative known as PowerAhead, approval of a cost recovery

mechanism related to PowerAhead, and other tariff changes.

7. ACE’s PowerAhead proposal was focused on storm resiliency and hardening, and

grid modernization.

8. After proper notice, two public hearings were held in Mays Landing, New Jersey

on June 30, 2016. Several members of the public appeared at the hearings and provided comments

on the Company’s proposed requests. On August 24, 2016, the Board approved ACE’s request to

increase rates pursuant to a settlement reached by the parties (Phase I of the proceeding), and

directed that the PowerAhead elements of ACE’s Petition be addressed in Phase II of the

proceeding. Following discovery, the parties reached a settlement regarding PowerAhead,

resulting in the 2017 PowerAhead Stipulation that was approved by the Board through an Order

dated May 31, 2017. The 2017 PowerAhead Order was made effective on June 10, 2017.

9. The 2017 PowerAhead Stipulation provided that the PowerAhead program would

include an investment level of up to $79 million, plus associated Allowance for Funds Used During

Construction, to be recovered through the stipulated cost recovery mechanism described in the

2017 PowerAhead Stipulation. Under the 2017 PowerAhead Stipulation, the projects within the

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PowerAhead program and investment amounts associated therewith were to be incremental to the

Company’s normal capital spending budget.

10. The 2017 PowerAhead Stipulation approved by the Board provided for

PowerAhead investment levels, to be recovered through the stipulated cost recovery mechanism,

up to an aggregate amount of $79 million. The 2017 PowerAhead Stipulation described in further

detail the sub-programs comprising the PowerAhead Program. Those subprogram amounts, as

modified by certain transfers of funding made by the Company in or about August 2019,5

consistent with the terms of the 2017 PowerAhead Stipulation for making such transfers, are set

forth below:

Sub-Program $ Million Structural and Electrical Hardening $23.07 Selective Undergrounding $11.00 Barrier Island Feeder Ties $13.00 Distribution Automation $15.93 Electronic Fusing $2.00 New Substation – Harbor Beach $14.00 TOTAL $79.00

11. The 2017 PowerAhead Stipulation also provided that the PowerAhead program was

to run over a five-year period beginning on the effective date of the Board Order approving the

program (i.e., June 10, 2017).

12. The 2017 PowerAhead Stipulation’s cost recovery mechanism allowed for semi-

annual recovery, provided that the plant-in-service additions during the subject semi-annual period

were at least $7.0 million. Pursuant to the 2017 PowerAhead Stipulation, if recoverable plant-in-

service additions do not exceed $7.0 million during the semi-annual period, then the costs

associated with those plant-in-service additions are to be included and recovered in the next semi-

5 See Notice of Transfer letter dated August 2, 2019, describing changes to the Structural and Electrical Hardening and Distribution Automation sub-program budgets in BPU Docket No. ER19050550.

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annual period. Costs to be recovered include the return on net plant-in-service as of the end of the

semi-annual reporting period. The 2017 PowerAhead Stipulation provides that the rate of return

is to be calculated based on the overall rate of return approved in ACE’s most recent base rate

case.

13. The overall rate of return approved in ACE’s most recent base rate case, approved

through a March 13, 2019 Board Order, was 7.08 percent.6

14. The 2017 PowerAhead Stipulation provided that the PowerAhead recovery

mechanism would utilize the rate design methodology used to set base rates in Phase I of the

proceeding (i.e., the rate design approved as part of the settlement of ACE’s 2016 base rate case),

but acknowledged that ACE could file future base rate proceedings during the five-year term of

the PowerAhead program, and that the Company could propose a rate design methodology that

differed from the rate design methodology used to set base rates in the Phase I proceeding.

Accordingly, the 2017 PowerAhead Stipulation provided that, “[i]n the event an alternative rate

design methodology is adopted in a future base rate proceeding during the term of the PowerAhead

program, then that rate design shall be utilized for the PowerAhead recovery mechanism.”7

15. ACE’s most recent base rate case8 provided for a rate design methodology that

differed from that of the “Phase I” proceeding, and therefore, pursuant to the 2017 PowerAhead

Stipulation, the most recent rate design from ACE’s most recent base rate case will apply to the

cost recovery sought by the instant filing.

6 See I/M/O the Petition of Atlantic City Electric Company for Approval of Amendments to its Tariff to Provide for an Increase in Rates and Charges for Electric Service Pursuant to N.J.S.A. 48:2-21 and 48:2-21.1, and for other Appropriate Relief (8/2018), BPU Docket No. ER18080925, Decision and Order Adopting Initial Decision and Stipulation of Settlement (dated March 13, 2019) (“ACE 2018 Base Rate Case Order”), at 3.

7 2017 PowerAhead Stipulation, ¶ 15.

8 See generally ACE 2018 Base Rate Case Order.

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16. The 2017 PowerAhead Stipulation required ACE to provide semi-annual reports to

the Staff of the New Jersey Board of Public Utilities (“Board Staff”) and the New Jersey Division

of Rate Counsel (“Rate Counsel”) detailing information regarding each sub-program of the

PowerAhead program, as more fully set forth in the 2017 PowerAhead Stipulation. ACE has

fulfilled its semi-annual reporting obligations as set forth in the 2017 PowerAhead Stipulation.

B. ACE’s May 2019 PowerAhead Filing

17. In May 2019, ACE made its first PowerAhead recovery filing, i.e., the May 2019

PowerAhead Filing.

18. ACE’s May 2019 PowerAhead Filing sought the Board’s approval to recover the

revenue requirements associated with certain capitalized electric investment costs of the

PowerAhead Program from the “First Roll-In Period” (i.e., January 1, 2019 through and including

June 30, 2019). Consistent with the 2017 PowerAhead Stipulation, ACE’s May 2019 PowerAhead

Filing sought recovery of costs associated with its plant-in-service additions during the First Roll-

In Period, inclusive of a return on those investments calculated using the overall rate of return

approved in ACE’s most recent base rate case (i.e., 7.08%, pursuant to the Board Order dated

March 13, 2019 (BPU Docket No. ER18080925), in accordance with the 2017 PowerAhead

Stipulation.

19. At the time ACE originally submitted its May 2019 PowerAhead Filing, ACE

sought recovery of actual PowerAhead investments placed in service from January 1, 2019 through

March 31, 2019, and PowerAhead electric plant that was projected to be placed in service from

April 1, 2019 to June 30, 2019. On July 16, 2019, ACE updated its filing to set forth the

Company’s actual capital expenditures for the April 1, 2019 to June 30, 2019 period. As updated

with actual data for the entire First Roll-In Period, ACE’s filing sought recovery related to

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$9,068,936 in gross plant-in-service investments under the PowerAhead Program, and sought an

increase in ACE’s semi-annual revenue requirement of $503,941 related to those gross plant-in-

service investments.

20. After proper notice, two (2) public hearings were held regarding ACE’s May 2019

PowerAhead filing at the Company’s Offices in Mays Landing, New Jersey on August 27, 2019.

No members of the public provided comments at those hearings.

21. By way of a stipulation executed as of September 13, 2019 (the “September 2019

PowerAhead Stipulation”), Board Staff, Rate Counsel, and ACE agreed to a settlement of matters

raised within ACE’s May 2019 PowerAhead Filing. The September 2019 PowerAhead Stipulation

was subsequently adopted by the Board on September 27, 2019 pursuant to a Board Order issued

on that date (the “September 2019 PowerAhead Order”). The September 2019 PowerAhead Order

permitted ACE to implement an increase in rates on October 1, 2019, consistent with the terms of

the September 2019 PowerAhead Stipulation. ACE subsequently implemented the approved rate

increase on October 1, 2019.

C. ACE’s November 2019 PowerAhead Filing

22. On November 1, 2019, ACE made its second PowerAhead recovery filing, i.e., the

November 2019 PowerAhead Filing.

23. ACE’s November 2019 PowerAhead Filing first sought the Board’s approval to

recover the revenue requirements associated with certain capitalized electric investment costs of

the PowerAhead Program from the “Second Roll-In Period” (i.e., July 1, 2019 through and

including December 31, 2019). Consistent with the 2017 PowerAhead Stipulation, ACE’s

November 2019 PowerAhead Filing sought this recovery using the overall rate of return approved

in ACE’s most recent base rate case (i.e., 7.08%, pursuant to the Board Order dated March 13,

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2019 (BPU Docket No. ER18080925)). ACE’s November 2019 PowerAhead Filing utilized the

rate design methodology from its most recent base rate case (using annual billing determinants),

in accordance with the 2017 PowerAhead Stipulation.

24. In addition, ACE’s November 1, 2019 PowerAhead Filing sought to correct for an

under-recovery associated with the First Roll-In Period, i.e., electric revenue requirement that was

not recovered through the September 2019 PowerAhead Order and the September 2019

PowerAhead Stipulation. Specifically, the Company’s November 2019 PowerAhead Filing sought

to implement: (a) an additional revenue requirement of $503,941 (proposed to remain in place on

a going-forward basis, to cure what was referred to as a “future under-recovery”); and (b) a one-

time revenue requirement of $503,941 (proposed to have remained in place for a six-month period

only, to cure what was referred to as the “historical under-recovery”).

25. On January 16, 2020, ACE updated its November 1, 2019 PowerAhead Filing to

set forth the Company’s actual expenditures from the October 1, 2019 to December 31, 2019

period. On February 19, 2020, ACE submitted revised update for actual expenditures. As fully

updated with actual data for the entire Second Roll-In Period, ACE’s filing sought recovery related

to $9,801,163 in gross plant-in-service investments made during the Second Roll-In Period under

the PowerAhead Program, and sought an increase in ACE’s annual revenue requirement of

$1,221,710 related to those gross plant-in-service investments for the Second Roll-In Period. This

requested increase was in addition to the adjustments associated with the First Roll-In Period set

forth in the preceding paragraph.

26. After proper notice, two (2) public hearings were held regarding ACE’s November

2019 PowerAhead filing at the Company’s Offices in Mays Landing, New Jersey on February 25,

2020. No members of the public provided comments at those hearings.

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27. On or about March 16, 2020, Board Staff, Rate Counsel, and ACE executed a

stipulation (the “March 2020 PowerAhead Stipulation”), settling the matters raised in the

Company’s November 1, 2020 PowerAhead Filing. Among other things, the March 2020

PowerAhead Stipulation provided that the Parties agreed that ACE would receive in rates an

increase in annual electric revenue requirement of $1,725,651, representing the sum total of the

increase in electric revenue requirement associated with the Second Roll-In Period ($1,221,710)

and an increase in electric revenue requirement to remedy for the “future under-recovery”

associated with the First Roll-In Period ($503,941). With respect to the “historical under-

recovery” associated with the First Roll-In Period, the Parties agreed that ACE would be permitted

to seek recovery of that amount in its next filed base rate case.

28. Furthermore, the March 2020 PowerAhead Stipulation also provided that in each

subsequent PowerAhead Roll-In Petition, the Company would include an updated table in a form

materially similar to Attachment C to the March 2020 PowerAhead Stipulation. As more fully

addressed below, the Company has included herewith Schedule (GWB, DAL)-2 (annexed to the

Direct Testimony of the Company Operations Panel) in fulfillment of this term of the March 2020

PowerAhead Stipulation.

29. The March 2020 PowerAhead Stipulation was subsequently adopted by the Board

on March 27, 2019 pursuant to a Board Order issued on that date (the “March 2020 PowerAhead

Order”). The March 2020 PowerAhead Order permitted ACE to implement an increase in rates

on April 1, 2020, consistent with the terms of the March 2020 PowerAhead Stipulation. ACE

subsequently implemented the approved rate increase on April 1, 2020.

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III. REQUEST FOR COST RECOVERY AND BILL IMPACT

30. Consistent with the 2017 PowerAhead Order and the 2017 PowerAhead

Stipulation, ACE, by the instant filing, seeks Board approval to recover the revenue requirement

associated with certain capitalized investment costs of the PowerAhead Program from the Third

Roll-In Period—January 1, 2020 through and including June 30, 2020.

31. The annual increase in electric revenue requirement associated with the investment

costs from the Third Roll-In Period for which ACE now seeks recovery is $1,129,638, and is

supported by the Direct Testimony of Company Witness Freisher attached hereto (providing

details of the investments under each PowerAhead sub-program). The rate adjustments associated

with the Third Roll-In Period that ACE is seeking in this filing is for recovery of $8,929,974 in

gross plant in service investments, under the approved PowerAhead Program. This investment

amount accounts for investments in electric plant placed in service from January 1, 2020 through

and including March 31, 2020, and for electric plant anticipated to be in service from April 1, 2020

through and including June 30, 2020. The projected amounts for April 1, 2020 through June 30,

2020 will be updated for actual results by July 16, 2020.

32. The foregoing investment amounts for electric plant to be placed in service over the

Third Roll-In Period covered by this filing exceed the $7 million threshold required by the 2017

PowerAhead Stipulation and Order.

33. ACE’s request for recovery pursuant to the instant petition does not seek recovery

of costs associated with electric plant, otherwise recoverable under PowerAhead, that were placed

in rates on April 1, 2019, pursuant to the ACE base rate case resolved via Board Order dated March

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13, 20199 (which approved recovery of costs for certain electric plant placed in-service on or

before December 31, 2018).

34. This filing utilizes the rate design from ACE’s base rate case resolved via Board

Order dated March 13, 2019, consistent with the 2017 PowerAhead Stipulation, which provided

for the utilization of the rate design associated with the ACE base rate case resolved immediately

prior to the request to adjust rates under the PowerAhead program.10

35. In accordance with the September 2019 PowerAhead Stipulation,11 the revenue

requirement associated with the Third Roll-In Period is an annual revenue requirement to be

recovered using the annual billing determinants from the Company’s most recent base rate case

proceeding (i.e., ACE’s base rate case resolved via Board Order dated March 13, 2019).12

36. ACE seeks an increase in the annual electric revenue requirement of $1,129,638,

i.e., the annual electric revenue requirement associated with ACE’s PowerAhead Expenditures

from the Third Roll-In Period.

37. The annual average bill impact of the requested rate increase is set forth in the

Direct Testimony of Company Witness Freisher. For the typical residential customer using an

average of 679 kilowatt hours per month, the proposed bill increase under this filing is $0.12 per

month, or approximately 0.09% percent.

38. ACE respectfully requests that the Board issue an Order finding that the proposed

rates, as reflected in the Direct Testimony of Company Witness Freisher, are just and reasonable,

9 See ACE 2018 Base Rate Case Order, at 6.

10 2017 PowerAhead Stipulation, ¶ 15.

11 September 2019 PowerAhead Stipulation, at 5, ¶ 6.

12 See ACE 2018 Base Rate Case Order, at 3.

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and that ACE is authorized to implement the proposed rates as set forth herein, effective October

1, 2020.

IV. TIMING OF THIS FILING

39. The 2017 PowerAhead Stipulation set a contingent schedule for cost recovery

filings, roll-in periods, and corresponding dates for adjustments to rates.13 As more fully addressed

within ACE’s May 2019 PowerAhead Filing,14 the dates set forth in the 2017 PowerAhead

Stipulation were “illustrative only,” and strict compliance with those dates was infeasible given

that ACE’s May 2019 PowerAhead Filing constituted ACE’s first request for cost recovery under

the PowerAhead Program. Furthermore, ACE had recovered certain expenditures, otherwise

recoverable through the PowerAhead cost recovery mechanism, through its last base rate case

approved by the Board pursuant to a March 13, 2019 Order.

40. In general, the 2017 PowerAhead Stipulation envisioned a filing schedule where

ACE would make successive filings every six months, with each filing covering six-month “roll-

in” periods, where ACE would recover its PowerAhead expenditures (through the duration of the

five-year PowerAhead program, which commenced on June 10, 2017).15 The instant filing, dated

May 1, 2020, comes six months after the Company’s PowerAhead filing dated November 1, 2019,

which itself was made six months subsequent to ACE’s May 2019 PowerAhead Filing.

Accordingly, the instant petition is consistent with the filing schedule envisioned by the 2017

PowerAhead Stipulation.


14 See ACE’s May 2019 PowerAhead Petition, at 6-9, ¶¶ 16-27.


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41. The instant cost recovery filing, dated May 1, 2020, exclusively covers the Third

Roll-In Period, i.e., the six-month period from January 1, 2020 through and including June 30,

2020. This filing comes 60 days prior to the “in-service date cutoff” of June 30, 2020.

42. Accordingly, this filing seeks cost recovery for PowerAhead investments placed in-

service from January 1, 2020 through and including March 31, 2020, and for PowerAhead electric

plant anticipated to be in service from April 1, 2020 through and including June 30, 2020. The

projected amounts for April 1, 2020 through June 30, 2020 will be updated for actual results by

July 16, 2020 (i.e., 16 days after the in-service date cutoff).

43. The filing seeks to put revenue requirements associated with PowerAhead

investments, placed in-service during the Third Roll-In Period of January 1, 2020 through and

including June 30, 2020, into base rates on October 1, 2020 (i.e., the first day of the month that

follows 90 days after the in-service date cutoff).

44. The foregoing dates, including the date of this filing, the planned date for updating

this filing’s projected data with actual data, and the proposed date for putting new rates into effect

are all consistent with the dates and deadlines for the same set forth within the 2017 PowerAhead

Stipulation.

V. SUPPORTING TESTIMONY AND MINIMUM FILING REQUIREMENTS

45. The proposed increased revenue requirement, proposed rates, timing issues,

program implementation, and in-service investments addressed by this Petition are supported by

the Direct Testimony and supporting schedules of the following witnesses for the Company, each

of which is attached hereto and made a part hereof:

Marisa Slaten…. ................................Policy and Program Overview, Timing for Filing, Bill Impact

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Company Operations Panel................Program Implementation, In-Service Investments (Daniel A. Loveland, Sr. & Gregory W. Brubaker)

Evan M. Freisher ................................Revenue Requirement, Rate Design, Bill Impact

46. The 2017 PowerAhead Stipulation set forth Minimum Filing Requirements

(“MFRs”) applicable to all PowerAhead rate recovery petitions. A table identifying each MFR

and its location within this Petition is provided in Exhibit A, attached hereto.

47. The March 2020 PowerAhead Stipulation required that ACE include in all

subsequent PowerAhead Roll-In petitions an updated table in a form materially similar to

Attachment C to the March 2020 PowerAhead Stipulation. A table in a form materially similar to

Attachment C to the March 2020 PowerAhead Stipulation is provided herewith as Schedule

(GWB, DAL)-2, annexed to the Direct Testimony of the Company Operations Panel.

48. Portions of certain attachments to this Petition contain information considered to

be confidential, and will be provided upon the execution of an acceptable Agreement of Non-

Disclosure of Confidential Information.

VI. NOTICE

49. Notice of this filing, including a statement of the overall impact thereof on

customers of the Company, will be combined with notice of the date(s) and times of the public

hearings to be scheduled thereon, and will appear in newspapers published and/or in general

circulation in Petitioner’s service area, after the date(s) and times of such public hearings have

been scheduled. Said notice will also be served by mail upon the municipal clerks, the clerks of

the Boards of Chosen Freeholders and, where appropriate, upon the Executive Officers of all

counties located within the Company’s service territory. Such notice will be duly mailed following

the scheduling of the hearings and will be substantially in the form of the notice attached hereto as

Exhibit F. Information regarding this filing will also be posted on the Company’s website and a

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reference to the hearings will be available on ACE’s social media outlets, including Facebook and

Twitter. In addition, ACE’s monthly invoices contain a bill message referring customers to the

Company’s “Public Postings” page where the full text of the public notice can be found.

50. Notice of this filing along with all testimony, schedules, exhibits, and attachments

(as appropriately redacted), shall be sent to the Department of Law and Public Safety, 25 Market

Street, P.O. Box 112, Trenton, New Jersey 08625, and to the Director of the Division of Rate

Counsel, 140 East Front Street, P.O. Box 003, Trenton, New Jersey 08625 by electronic mail only.

Electronic copies of the Petition, along with all testimony, schedules, and attachments (as

appropriately redacted), shall be sent to the persons identified in the Service List attached hereto.

This is consistent with the Order issued by the Board in connection with In the Matter of the New

Jersey Board of Public Utilities’ Response to the COVID-19 Pandemic for a Temporary Waiver

of Requirements for Certain Non-Essential Obligations, BPU Docket No. EO20030254 (March

19, 2020).

VII. COMMUNICATIONS

51. Communications and correspondence concerning this proceeding should be sent to

the following representatives of the Company:

Andrew J. McNally, Esquire Assistant General Counsel Atlantic City Electric Company – 92DC42 500 North Wakefield Drive P.O. Box 6066 Newark, Delaware 19714-6066 Telephone: 609.909.7033 E-Mail: [email protected]

and

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Philip J. Passanante, Esquire Assistant General Counsel Atlantic City Electric Company – 92DC42 500 North Wakefield Drive P.O. Box 6066 Newark, Delaware 19714-6066 Telephone: 302.429.3105 (Delaware) Telephone: 609.909.7034 (Trenton) E-Mail: [email protected]

and

Heather Hall Manager, New Jersey Regulatory Affairs Atlantic City Electric Company – 92DC42 500 North Wakefield Drive P.O. Box 6066 Newark, Delaware 19714-6066 Telephone: 302.451.5323 E-Mail: [email protected]

and

Diana C. DeAngelis Senior Rate Analyst Atlantic City Electric Company – 92DC42 500 North Wakefield Drive P.O. Box 6066 Newark, Delaware 19714-6066 Telephone: 302.451.5288 E-Mail: [email protected]

VIII. CONCLUSION

WHEREFORE, Petitioner, Atlantic City Electric Company, respectfully requests that the

Board retain jurisdiction of this matter and expeditiously issue an Order:

A. authorizing ACE to recover the costs identified herein associated with PowerAhead

from January 1, 2020 through and including June 30, 2020 (from the Third Roll-In Period), as such

costs are reflected in this Petition and accompanying materials, along with the anticipated updates

thereto;




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B. finding that the rates as outlined in this Petition and the attachments thereto are just

and reasonable, and may be implemented for service rendered on and after October 1, 2020; and

C. granting such other and further relief as the Board may determine to be reasonable

and appropriate.

Respectfully submitted,

ATLANTIC CITY ELECTRIC COMPANY

Dated: May 1, 2020 Andrew J. McNally Assistant General Counsel Atlantic City Electric Company– 92DC42 500 N. Wakefield Drive P.O. Box 6066 Newark, Delaware 19702 Phone: 609.909.7033 Fax: 609.393.0243 [email protected]



STATE OF NEW JERSEY

BOARD OF PUBLIC UTILITIES

CERTIFICATION IN SUPPORT OF PETITION

KEVIN M. McGOWAN, of full age, certifies as follows:

1. I am the Vice President of Regulatory Policy and Strategy of and for Atlantic City

Electric Company (“ACE”), the Petitioner named in the foregoing Petition. I am duly authorized

to make this Certification on ACE’s behalf.

2. I hereby certify that I have read the contents of the foregoing Petition for approval

of electric base rate adjustments pursuant to ACE’s PowerAhead Program and supporting

documents thereto.

3. I further and finally certify that the information contained therein is true and correct

to the best of my knowledge, information, and belief. I am aware that, if any of the foregoing

statements made by me are willfully false, I am subject to punishment.

Dated: April 30, 2020 KEVIN M. McGOWAN

Exhibit A Minimum Filing Requirements

Exhibit A Page 1 of 1

ATLANTIC CITY ELECTRIC COMPANY MINIMUM FILING REQUIREMENTS (MFR) - POWERAHEAD

MFR Number

Requirement Description Location in Filing

1 ACE’s income statement for the most recent 12 month period, as filed with the Board

Petition Exhibit B

2 ACE’s balance sheet for the most recent 12 month period, as filed with the Board

Petition Exhibit C

3 ACE’s capital spending for each of the past five years, broken down by major category (e.g. customer driven, reliability, load and general plant)

Petition Exhibit D

4 ACE’s overall approved PowerAhead capital budget broken down by major categories, both budgeted and actual amounts

Schedule (GWB, DAL)-1

5 For each PowerAhead subprogram: a. The original project summary for each sub programb. Expenditures incurred to date; andc. Appropriate metric (e.g., relays installed)


6 Anticipated sub-program timeline with updates and expected changes


7 A calculation of the proposed rate adjustment based on details related to PowerAhead projects included in Plant in Service

Schedule (EMF)-2

8 A calculation of the associated depreciation expense, based on those projects closed to Plant in Service during the period

Schedule (EMF)-1

9 A list of any and all funds or credits received from the United States government, the State of New Jersey, a county or a municipality, for work related to any of the PowerAhead Program projects, such as relocation, reimbursement, or stimulus money

Petition Exhibit E

10 A revenue requirement calculation showing the actual capital expenditures for the period for which the filing is made, as well as supporting calculations

Schedule (EMF)-1

11 PowerAhead projects, their original investment levels per the 2017 PowerAhead Stipulation, any applicable funding transfers authorized to date, and the actual or anticipated spending on each such project as of the date of the Stipulation. Each PowerAhead Roll-In petition shall include an updated table in a form materially similar to Attachment C of the Stipulation.

• New MFR from 3/27/20 PA 2 approval order.


Exhibit B Atlantic City Electric Company

Statement of Income Q4/2019

Name of Respondent This Report Is:(1) An Original

(2) A Resubmission

Date of Report(Mo, Da, Yr)

Year/Period of Report

End of

STATEMENT OF INCOME

Atlantic City Electric CompanyX

03/27/20202019/Q4

Line

(c)(b)(a)

Title of Account

No.

Total

Current Year to

Date Balance for

Quarter/Year

(d)

(Ref.)

Page No.

Quarterly

1. Report in column (c) the current year to date balance. Column (c) equals the total of adding the data in column (g) plus the data in column (i) plus the

data in column (k). Report in column (d) similar data for the previous year. This information is reported in the annual filing only.

2. Enter in column (e) the balance for the reporting quarter and in column (f) the balance for the same three month period for the prior year.

3. Report in column (g) the quarter to date amounts for electric utility function; in column (i) the quarter to date amounts for gas utility, and in column (k)

the quarter to date amounts for other utility function for the current year quarter.

4. Report in column (h) the quarter to date amounts for electric utility function; in column (j) the quarter to date amounts for gas utility, and in column (l)

the quarter to date amounts for other utility function for the prior year quarter.

5. If additional columns are needed, place them in a footnote.

Annual or Quarterly if applicable

5. Do not report fourth quarter data in columns (e) and (f)

6. Report amounts for accounts 412 and 413, Revenues and Expenses from Utility Plant Leased to Others, in another utility columnin a similar manner to

a utility department. Spread the amount(s) over lines 2 thru 26 as appropriate. Include these amounts in columns (c) and (d) totals.

7. Report amounts in account 414, Other Utility Operating Income, in the same manner as accounts 412 and 413 above.

Current 3 Months

Ended

Quarterly Only

No 4th Quarter

(e)

Prior 3 Months

Ended

Quarterly Only

No 4th Quarter

(f)

Total

Prior Year to

Date Balance for

Quarter/Year

UTILITY OPERATING INCOME 1

1,250,070,328 1,257,191,663300-301Operating Revenues (400) 2

Operating Expenses 3

857,316,327 900,960,965320-323Operation Expenses (401) 4

85,867,099 73,017,689320-323Maintenance Expenses (402) 5

117,199,099 92,962,303336-337Depreciation Expense (403) 6

336-337Depreciation Expense for Asset Retirement Costs (403.1) 7

5,813,108 1,208,288336-337Amort. & Depl. of Utility Plant (404-405) 8

336-337Amort. of Utility Plant Acq. Adj. (406) 9

Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) 10

Amort. of Conversion Expenses (407) 11

24,878,573 34,275,559Regulatory Debits (407.3) 12

(Less) Regulatory Credits (407.4) 13

4,382,616 5,037,910262-263Taxes Other Than Income Taxes (408.1) 14

-2,647,616 -14,165,955262-263Income Taxes - Federal (409.1) 15

-4,642 4,000262-263- Other (409.1) 16

59,927,992 80,579,927234, 272-277Provision for Deferred Income Taxes (410.1) 17

56,439,516 54,758,183234, 272-277(Less) Provision for Deferred Income Taxes-Cr. (411.1) 18

-325,830 -337,483266Investment Tax Credit Adj. - Net (411.4) 19

(Less) Gains from Disp. of Utility Plant (411.6) 20

Losses from Disp. of Utility Plant (411.7) 21

(Less) Gains from Disposition of Allowances (411.8) 22

Losses from Disposition of Allowances (411.9) 23

81,446 98,933Accretion Expense (411.10) 24

1,096,048,656 1,118,883,953TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) 25

154,021,672 138,307,710Net Util Oper Inc (Enter Tot line 2 less 25) Carry to Pg117,line 27 26

FERC FORM NO. 1/3-Q (REV. 02-04) Page 114

Exhibit BPage 1 of 3


(2) A Resubmission



End of

STATEMENT OF INCOME FOR THE YEAR (Continued)


03/27/20202019/Q4

Line Previous Year to Date

(in dollars)

(k)(j)(g)

ELECTRIC UTILITY

No.Current Year to Date

(in dollars)

OTHER UTILITY

(l)

GAS UTILITY

Previous Year to Date

(in dollars)

Current Year to Date

(in dollars)

Previous Year to Date

(in dollars)

Current Year to Date

(in dollars)

(h) (i)

9. Use page 122 for important notes regarding the statement of income for any account thereof.

10. Give concise explanations concerning unsettled rate proceedings where a contingency exists such that refunds of a material amount may need to be

made to the utility's customers or which may result in material refund to the utility with respect to power or gas purchases. State for each year effected

the gross revenues or costs to which the contingency relates and the tax effects together with an explanation of the major factors which affect the rights

of the utility to retain such revenues or recover amounts paid with respect to power or gas purchases.

11 Give concise explanations concerning significant amounts of any refunds made or received during the year resulting from settlement of any rate

proceeding affecting revenues received or costs incurred for power or gas purches, and a summary of the adjustments made to balance sheet, income,

and expense accounts.

12. If any notes appearing in the report to stokholders are applicable to the Statement of Income, such notes may be included at page 122.

13. Enter on page 122 a concise explanation of only those changes in accounting methods made during the year which had an effect on net income,

including the basis of allocations and apportionments from those used in the preceding year. Also, give the appropriate dollar effect of such changes.

14. Explain in a footnote if the previous year's/quarter's figures are different from that reported in prior reports.

15. If the columns are insufficient for reporting additional utility departments, supply the appropriate account titles report the information in a footnote to

this schedule.

1

1,250,070,328 1,257,191,663 2

3

857,316,327 900,960,965 4

85,867,099 73,017,689 5

117,199,099 92,962,303 6

7

5,813,108 1,208,288 8

9

10

11

24,878,573 34,275,559 12

13

4,382,616 5,037,910 14

-2,647,616 -14,165,955 15

-4,642 4,000 16

59,927,992 80,579,927 17

56,439,516 54,758,183 18

-325,830 -337,483 19

20

21

22

23

81,446 98,933 24

1,096,048,656 1,118,883,953 25

154,021,672 138,307,710 26

FERC FORM NO. 1 (ED. 12-96) Page 115

Exhibit BPage 2 of 3


(2) A Resubmission



End of

STATEMENT OF INCOME FOR THE YEAR (continued)


03/27/20202019/Q4

Line

Previous Year

(c)(b)(a)

Title of Account

No.

Current Year

TOTAL

(d)

(Ref.)

Page No.

Current 3 Months

Ended

Quarterly Only

No 4th Quarter

(e)

Prior 3 Months

Ended

Quarterly Only

No 4th Quarter

(f)

154,021,672 138,307,710Net Utility Operating Income (Carried forward from page 114) 27

Other Income and Deductions 28

Other Income 29

Nonutilty Operating Income 30

1,255,348 2,338,192Revenues From Merchandising, Jobbing and Contract Work (415) 31

2,577,406 1,751,625(Less) Costs and Exp. of Merchandising, Job. & Contract Work (416) 32

6,627 9,335Revenues From Nonutility Operations (417) 33

98,329 79,088(Less) Expenses of Nonutility Operations (417.1) 34

Nonoperating Rental Income (418) 35

119Equity in Earnings of Subsidiary Companies (418.1) 36

253,242 133,947Interest and Dividend Income (419) 37

5,058,773 762,733Allowance for Other Funds Used During Construction (419.1) 38

1,344,709 1,242,844Miscellaneous Nonoperating Income (421) 39

Gain on Disposition of Property (421.1) 40

5,242,964 2,656,338TOTAL Other Income (Enter Total of lines 31 thru 40) 41

Other Income Deductions 42

362Loss on Disposition of Property (421.2) 43

Miscellaneous Amortization (425) 44

439,154 471,094 Donations (426.1) 45

85,993 27,657 Life Insurance (426.2) 46

276,248 137,238 Penalties (426.3) 47

919,460 712,383 Exp. for Certain Civic, Political & Related Activities (426.4) 48

689,378 45,733 Other Deductions (426.5) 49

2,410,595 1,394,105TOTAL Other Income Deductions (Total of lines 43 thru 49) 50

Taxes Applic. to Other Income and Deductions 51

257,713 275,558262-263Taxes Other Than Income Taxes (408.2) 52

-17,494 -356,185262-263Income Taxes-Federal (409.2) 53

262-263Income Taxes-Other (409.2) 54

468,989 650,176234, 272-277Provision for Deferred Inc. Taxes (410.2) 55

747,956 218,397234, 272-277(Less) Provision for Deferred Income Taxes-Cr. (411.2) 56

Investment Tax Credit Adj.-Net (411.5) 57

(Less) Investment Tax Credits (420) 58

-38,748 351,152TOTAL Taxes on Other Income and Deductions (Total of lines 52-58) 59

2,871,117 911,081Net Other Income and Deductions (Total of lines 41, 50, 59) 60

Interest Charges 61

53,237,771 55,649,855Interest on Long-Term Debt (427) 62

1,184,503 1,261,501Amort. of Debt Disc. and Expense (428) 63

707,855 715,745Amortization of Loss on Reaquired Debt (428.1) 64

(Less) Amort. of Premium on Debt-Credit (429) 65

(Less) Amortization of Gain on Reaquired Debt-Credit (429.1) 66

2,610,684 4,165,880Interest on Debt to Assoc. Companies (430) 67

3,857,387 5,468,272Other Interest Expense (431) 68

3,841,264 3,008,298(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432) 69

57,756,936 64,252,955Net Interest Charges (Total of lines 62 thru 69) 70

99,135,853 74,965,836Income Before Extraordinary Items (Total of lines 27, 60 and 70) 71

Extraordinary Items 72

Extraordinary Income (434) 73

(Less) Extraordinary Deductions (435) 74

Net Extraordinary Items (Total of line 73 less line 74) 75

262-263Income Taxes-Federal and Other (409.3) 76

Extraordinary Items After Taxes (line 75 less line 76) 77

99,135,853 74,965,836Net Income (Total of line 71 and 77) 78

FERC FORM NO. 1 (ED. 12-96) Page 117

Exhibit B Page 3 of 3

Exhibit C Atlantic City Electric Company

Comparative Balance Sheet Q4/2019

Name of Respondent This Report Is:

(1) An Original

(2) A ResubmissionX



End of

COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS)

Line

No.Title of Account

(a)

Ref.

Page No.

(b)

Current Year

End of Quarter/Year

Balance

(c)

Prior Year

End Balance

12/31

(d)

Atlantic City Electric Company03/27/2020 2019/Q4

UTILITY PLANT 1

4,221,097,511 3,879,426,792200-201Utility Plant (101-106, 114) 2

166,272,004 209,086,279200-201Construction Work in Progress (107) 3

4,387,369,515 4,088,513,071TOTAL Utility Plant (Enter Total of lines 2 and 3) 4

875,538,668 815,089,700200-201(Less) Accum. Prov. for Depr. Amort. Depl. (108, 110, 111, 115) 5

3,511,830,847 3,273,423,371Net Utility Plant (Enter Total of line 4 less 5) 6

0 0202-203Nuclear Fuel in Process of Ref., Conv.,Enrich., and Fab. (120.1) 7

0 0Nuclear Fuel Materials and Assemblies-Stock Account (120.2) 8

0 0Nuclear Fuel Assemblies in Reactor (120.3) 9

0 0Spent Nuclear Fuel (120.4) 10

0 0Nuclear Fuel Under Capital Leases (120.6) 11

0 0202-203(Less) Accum. Prov. for Amort. of Nucl. Fuel Assemblies (120.5) 12

0 0Net Nuclear Fuel (Enter Total of lines 7-11 less 12) 13

3,511,830,847 3,273,423,371Net Utility Plant (Enter Total of lines 6 and 13) 14

0 0Utility Plant Adjustments (116) 15

0 0Gas Stored Underground - Noncurrent (117) 16

OTHER PROPERTY AND INVESTMENTS 17

14,071,458 14,071,564Nonutility Property (121) 18

12,113,575 12,064,258(Less) Accum. Prov. for Depr. and Amort. (122) 19

0 0Investments in Associated Companies (123) 20

2,200,001 2,960,001224-225Investment in Subsidiary Companies (123.1) 21

(For Cost of Account 123.1, See Footnote Page 224, line 42) 22

0 0228-229Noncurrent Portion of Allowances 23

40,885 71,535Other Investments (124) 24

0 0Sinking Funds (125) 25

0 0Depreciation Fund (126) 26

0 0Amortization Fund - Federal (127) 27

0 0Other Special Funds (128) 28

0 0Special Funds (Non Major Only) (129) 29

0 0Long-Term Portion of Derivative Assets (175) 30

0 0Long-Term Portion of Derivative Assets – Hedges (176) 31

4,198,769 5,038,842TOTAL Other Property and Investments (Lines 18-21 and 23-31) 32

CURRENT AND ACCRUED ASSETS 33

0 0Cash and Working Funds (Non-major Only) (130) 34

11,553,074 7,340,590Cash (131) 35

0 0Special Deposits (132-134) 36

0 0Working Fund (135) 37

0 0Temporary Cash Investments (136) 38

0 0Notes Receivable (141) 39

87,659,800 82,993,649Customer Accounts Receivable (142) 40

51,380,402 54,037,774Other Accounts Receivable (143) 41

18,062,851 18,793,106(Less) Accum. Prov. for Uncollectible Acct.-Credit (144) 42

0 0Notes Receivable from Associated Companies (145) 43

3,323,476 440,336Accounts Receivable from Assoc. Companies (146) 44

0 0227Fuel Stock (151) 45

0 0227Fuel Stock Expenses Undistributed (152) 46

0 0227Residuals (Elec) and Extracted Products (153) 47

33,999,145 32,659,683227Plant Materials and Operating Supplies (154) 48

0 0227Merchandise (155) 49

0 0227Other Materials and Supplies (156) 50

0 0202-203/227Nuclear Materials Held for Sale (157) 51

454,380 430,677228-229Allowances (158.1 and 158.2) 52

FERC FORM NO. 1 (REV. 12-03) Page 110

Exhibit C Page 1 of 6

Name of Respondent This Report Is:

(1) An Original

(2) A ResubmissionX



End of

COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS)

Line

No.Title of Account

(a)

Ref.

Page No.

(b)

Current Year

End of Quarter/Year

Balance

(c)

Prior Year

End Balance

12/31

(d)


(Continued)

0 0(Less) Noncurrent Portion of Allowances 53

0 0227Stores Expense Undistributed (163) 54

0 0Gas Stored Underground - Current (164.1) 55

0 0Liquefied Natural Gas Stored and Held for Processing (164.2-164.3) 56

889,698 902,968Prepayments (165) 57

0 0Advances for Gas (166-167) 58

32,432 622Interest and Dividends Receivable (171) 59

1,281,981 1,282,201Rents Receivable (172) 60

33,271,183 30,067,277Accrued Utility Revenues (173) 61

4,599,707 4,364,478Miscellaneous Current and Accrued Assets (174) 62

0 0Derivative Instrument Assets (175) 63

0 0(Less) Long-Term Portion of Derivative Instrument Assets (175) 64

0 0Derivative Instrument Assets - Hedges (176) 65

0 0(Less) Long-Term Portion of Derivative Instrument Assets - Hedges (176 66

210,382,427 195,727,149Total Current and Accrued Assets (Lines 34 through 66) 67

DEFERRED DEBITS 68

7,758,855 7,462,310Unamortized Debt Expenses (181) 69

0 0230aExtraordinary Property Losses (182.1) 70

0 0230bUnrecovered Plant and Regulatory Study Costs (182.2) 71

116,051,658 129,268,733232Other Regulatory Assets (182.3) 72

0 0Prelim. Survey and Investigation Charges (Electric) (183) 73

0 0Preliminary Natural Gas Survey and Investigation Charges 183.1) 74

0 0Other Preliminary Survey and Investigation Charges (183.2) 75

0 0Clearing Accounts (184) 76

0 0Temporary Facilities (185) 77

71,332,263 86,416,978233Miscellaneous Deferred Debits (186) 78

0 0Def. Losses from Disposition of Utility Plt. (187) 79

0 0352-353Research, Devel. and Demonstration Expend. (188) 80

3,855,349 4,563,203Unamortized Loss on Reaquired Debt (189) 81

154,947,755 163,863,996234Accumulated Deferred Income Taxes (190) 82

0 0Unrecovered Purchased Gas Costs (191) 83

353,945,880 391,575,220Total Deferred Debits (lines 69 through 83) 84

4,080,357,923 3,865,764,582TOTAL ASSETS (lines 14-16, 32, 67, and 84) 85

FERC FORM NO. 1 (REV. 12-03) Page 111


Schedule Page: 110 Line No.: 2 Column: cAccounts 101.1, 111, 227 and 243 include $8,371,687, $493,381, $6,977,433 and $900,874, respectively, related to new vehicle and equipment leases in 2019 that qualify as

capital leases under the new leasing standard implemented as of January 1, 2019.

Schedule Page: 110 Line No.: 5 Column: cAccounts 101.1, 111, 227 and 243 include $8,371,687, $493,381, $6,977,433 and $900,874, respectively, related to new vehicle and equipment leases in 2019 that qualify ascapital leases under the new leasing standard implemented as of January 1, 2019.

Name of Respondent

Atlantic City Electric Company

This Report is:(1) X An Original(2) A Resubmission


03/27/2020


2019/Q4

FOOTNOTE DATA

FERC FORM NO. 1 (ED. 12-87) Page 450.1


Year/Period of ReportName of Respondent This Report is:

(1) An Original

(2) A Resubmissionx

Date of Report(mo, da, yr)

end of

Line

No.Title of Account

(a)

Ref.

Page No.

(b)

Current Year

End of Quarter/Year

Balance

(c)

Prior Year

End Balance

12/31

(d)


COMPARATIVE BALANCE SHEET (LIABILITIES AND OTHER CREDITS)

PROPRIETARY CAPITAL 1

25,638,05125,638,051Common Stock Issued (201) 2 250-251

00Preferred Stock Issued (204) 3 250-251

00Capital Stock Subscribed (202, 205) 4

00Stock Liability for Conversion (203, 206) 5

107,755,439107,755,439Premium on Capital Stock (207) 6

845,763,9581,021,263,958Other Paid-In Capital (208-211) 7 253

00Installments Received on Capital Stock (212) 8 252

00(Less) Discount on Capital Stock (213) 9 254

532,682532,682(Less) Capital Stock Expense (214) 10 254b

146,635,189122,171,042Retained Earnings (215, 215.1, 216) 11 118-119

00Unappropriated Undistributed Subsidiary Earnings (216.1) 12 118-119

00(Less) Reaquired Capital Stock (217) 13 250-251

00 Noncorporate Proprietorship (Non-major only) (218) 14

00Accumulated Other Comprehensive Income (219) 15 122(a)(b)

1,125,259,9551,276,295,808Total Proprietary Capital (lines 2 through 15) 16

LONG-TERM DEBT 17

1,137,015,0001,287,015,000Bonds (221) 18 256-257

00(Less) Reaquired Bonds (222) 19 256-257

39,382,64326,383,829Advances from Associated Companies (223) 20 256-257

00Other Long-Term Debt (224) 21 256-257

00Unamortized Premium on Long-Term Debt (225) 22

644,716562,786(Less) Unamortized Discount on Long-Term Debt-Debit (226) 23

1,175,752,9271,312,836,043Total Long-Term Debt (lines 18 through 23) 24

OTHER NONCURRENT LIABILITIES 25

06,977,433Obligations Under Capital Leases - Noncurrent (227) 26

00Accumulated Provision for Property Insurance (228.1) 27

13,419,42412,015,424Accumulated Provision for Injuries and Damages (228.2) 28

17,546,75517,468,776Accumulated Provision for Pensions and Benefits (228.3) 29

433,000339,020Accumulated Miscellaneous Operating Provisions (228.4) 30

00Accumulated Provision for Rate Refunds (229) 31

00Long-Term Portion of Derivative Instrument Liabilities 32

00Long-Term Portion of Derivative Instrument Liabilities - Hedges 33

4,143,7234,103,099Asset Retirement Obligations (230) 34

35,542,90240,903,752Total Other Noncurrent Liabilities (lines 26 through 34) 35

CURRENT AND ACCRUED LIABILITIES 36

138,998,95069,994,663Notes Payable (231) 37

140,076,302117,035,133Accounts Payable (232) 38

00Notes Payable to Associated Companies (233) 39

27,303,93624,843,867Accounts Payable to Associated Companies (234) 40

26,111,33325,129,483Customer Deposits (235) 41

5,062,3538,060,491Taxes Accrued (236) 42 262-263

11,403,79512,050,905Interest Accrued (237) 43

00Dividends Declared (238) 44

00Matured Long-Term Debt (239) 45

FERC FORM NO. 1 (rev. 12-03) Page 112


Year/Period of ReportName of Respondent This Report is:

(1) An Original

(2) A Resubmissionx

Date of Report(mo, da, yr)

end of

Line

No.Title of Account

(a)

Ref.

Page No.

(b)

Current Year

End of Quarter/Year

Balance

(c)

Prior Year

End Balance

12/31

(d)


(continued)COMPARATIVE BALANCE SHEET (LIABILITIES AND OTHER CREDITS)

00Matured Interest (240) 46

1,62451Tax Collections Payable (241) 47

33,055,05050,540,005Miscellaneous Current and Accrued Liabilities (242) 48

0900,874Obligations Under Capital Leases-Current (243) 49

00Derivative Instrument Liabilities (244) 50

00(Less) Long-Term Portion of Derivative Instrument Liabilities 51

00Derivative Instrument Liabilities - Hedges (245) 52

00(Less) Long-Term Portion of Derivative Instrument Liabilities-Hedges 53

382,013,343308,555,472Total Current and Accrued Liabilities (lines 37 through 53) 54

DEFERRED CREDITS 55

2,072,5351,192,755Customer Advances for Construction (252) 56

3,359,7973,033,967Accumulated Deferred Investment Tax Credits (255) 57 266-267

00Deferred Gains from Disposition of Utility Plant (256) 58

8,904,8738,645,241Other Deferred Credits (253) 59 269

436,515,932399,471,288Other Regulatory Liabilities (254) 60 278

00Unamortized Gain on Reaquired Debt (257) 61

00Accum. Deferred Income Taxes-Accel. Amort.(281) 62 272-277

644,527,526687,816,407Accum. Deferred Income Taxes-Other Property (282) 63

51,814,79241,607,190Accum. Deferred Income Taxes-Other (283) 64

1,147,195,4551,141,766,848Total Deferred Credits (lines 56 through 64) 65

3,865,764,5824,080,357,923TOTAL LIABILITIES AND STOCKHOLDER EQUITY (lines 16, 24, 35, 54 and 65) 66

FERC FORM NO. 1 (rev. 12-03) Page 113

Exhibit CPage 5 of 6

Schedule Page: 112 Line No.: 20 Column: dThe balance includes $11,277,339 which was previously reported in FERC Account 233.



Name of Respondent


This Report is:(1) X An Original(2) A Resubmission


03/27/2020


2019/Q4

FOOTNOTE DATA

FERC FORM NO. 1 (ED. 12-87) Page 450.1

Exhibit CPage 6 of 6

Exhibit D Atlantic City Electric Company

2015 – 2018 Capital Spending

2015 - 2018 Atlantic City Electric Company

Capital Spending

Exhibit DPage 1 of 10

Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualCMP116 PHI - Additions & Improvements Other -$ -$ -$ -$ CMP143 CMCH Ops: Install Pole Barn Other (1,501)$ -$ -$ -$ CMP147 Carney's Pt: Roof Replacement Other -$ 1,388,495$ -$ -$ CMP163 Atl Reg: Upgrade Fuel Island Other -$ 57,719$ $ 470,100 597,898$ CMP164 Atl Reg: HVAC Upgrades at Ops Other 55,295$ -$ $ 56,602 -$ CMP172 CP Roof top crital HVAC Other 395,707$ 627,000$ -$ -$ CMP173 BACK UP Generator replacement Pville Other -$ 131,400$ -$ -$ CMP174 BACK UP Generator replacement WC Other 74,415$ -$ -$ -$ CMP179 New Site Construction - Op Bldg Other (5,318)$ -$ -$ -$ CMP180 MLC HVAC roof top units Other -$ -$ $ 74,940 -$ CMP188 West Creek Fueling Facility Replacement Other -$ 558,766$ $ 4,339 -$ CMP190 MLC UPS Replacement Other -$ -$ $ 561,977 -$ CMP1ACR ACE - Wedge for Facilities Other -$ -$ -$ 19,770$ CMP371 ACE - CDL Simulator for training purposes Other -$ -$ -$ 288,007$ CMP76-2009 Facilities Additions & Improvements - ACE Other 85,543$ -$ $ 58,734 -$ CMP79-2009 Add & Improv - cc3520 Atl So Prop Other -$ -$ $ (12,108) -$ CMP82-2010 Office Furniture - ACE Other 77,739$ 435,160$ $ 219,756 405,077$ CMP83 Security Systems & Equip-ACE Other 31,051$ 26,803$ $ 58,445 -$ CMP98-506 Vehicle Sale Proceeds Other (1,525)$ -$ -$ -$ DDLARDA1 UF ATL Region - Distribution Automation Reliability -$ -$ -$ -$ DDSARDA1 Stimulus - UF DA-Atlantic Sub Upgrades Reliability -$ -$ -$ -$ DLA1C001 Rowan A4 Lighting Customer Driven -$ -$ -$ 20,693$ DLA1C002 Inspira - Permanent Service Customer Driven -$ -$ -$ (171,811)$ DLA3C002 Inspira - Road Widening along Rt 322 Customer Driven -$ -$ -$ 178,242$ DLACH0C001 Rt 168 Big Timber Creek Customer Driven -$ -$ -$ 3$ DLACH0C002 Route 72 Bay Bridge Feeder Customer Driven -$ -$ -$ 66,925$ DLACS1C001 Tansboro Rt.73 - 3 Phase Line Extension - The Gardens - NBC Customer Driven -$ -$ -$ 178,896$ DLACS1C002 North Wildwood LED Streetlight Project Customer Driven -$ -$ -$ 42,344$ DLACS1C003 Hopewell Nursery - 3 PH Extension - 5,300 ft Customer Driven -$ -$ -$ (132,443)$ DLACS1C004 Inspira Pumps and Blvd Customer Driven -$ -$ -$ 21,409$ DLACS2C001 Stafford Residential UG Development Cedar Oak - NBC Customer Driven -$ -$ -$ 71,367$ DLACS2C004 The Gardens URD Apartment Complex - NBC Customer Driven -$ -$ -$ 4,254$ DLACS2C006 Stirling Glen Phase 2 Customer Driven -$ -$ -$ 73,024$ DLACS2C007 COUNTRY GARDENS PHASES 3B & 4A - NBC Customer Driven -$ -$ -$ 93,357$ DLACS3C005 Walmart Rio Grande Expansion - NBC Customer Driven -$ -$ -$ 29,358$ DLACS3C006 Bridgeton Town Center - Convert OH to UG Customer Driven -$ -$ -$ (82,590)$ DLACS3C007 Verizon Make Ready Work - Replace 3 Poles - Points Auburn Rd Customer Driven -$ -$ -$ 862$ DLARM3C1XO Emergency Restoration OH ACE Reliability -$ -$ -$ 30,256,841$ DLARM3C1XU Emergency Restoration UG ACE Reliability -$ -$ -$ 1,944,797$ DLARM4GA10 ACE PowerAhead - NJ2097 Washington Cross Keys - Selective Undergrounding Reliability -$ -$ -$ 37,688$ DLARM4GA11 ACE PowerAhead - NJ2097 Washington-Cross Keys - S&E Hardening Reliability -$ -$ -$ 925,324$ DLARM4GA12 ACE PowerAhead - NJ0813 Minotola East - S&E Hardening Reliability -$ -$ -$ 1,501,931$ DLARM4GA13 ACE PowerAhead - NJ0232 Laurel Park - Selective Undergrounding Reliability -$ -$ -$ 825,703$ DOIARASR ACE REG: INSTALL ASR COMPUTER Other -$ -$ -$ -$ DOIARCP1 DVD/CAP Controls ACE EMS Systems Other 185,375$ (750)$ -$ -$ DORAOBR1G GL Comm Work - Collector to Data Network Other (69,835)$ 113$ -$ -$


Capital Spending


Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualDORAODA1G DOE- Comm Work-Radios Inline Equipment-Glassboro Other 76$ (32,463)$ -$ -$ DORAORBSG BBW Base Station - Install Glassboro Other (4,596)$ (851,422)$ $ 1,287 -$ DORAORBSP BBW Base Station Install -l NJ Other (21,350)$ -$ $ (19,330) 17,410$ DORAORDAP Pleasantville: Radio Additions for Distribution Automation Other 1,470$ (748)$ -$ -$ RDLAHW1 Winslow - Highway Blanket Customer Driven -$ (1,260)$ -$ -$ RDLAHW4 Pleasantville - Highway Blanket Customer Driven -$ -$ $ (32) -$ RDLAHW4 Pleasantville - Highway Blanket Reliability -$ 283$ -$ -$ RDLAMS2 Glassboro - Misc. Distr. Improvements Reliability -$ (4,121)$ -$ -$ RDLANL2 Glassboro - New Load Load -$ (322)$ -$ -$ RDLANL3 Cape May - New Load Load (7,120)$ -$ -$ -$ RDLANL4 Pleasantville - New Load Load (15,099)$ (1,300)$ -$ -$ SDLACH0G Glassboro - Highway Relocations Customer Driven -$ 5,000$ -$ -$ SDLARM21N STIMULUS - MISC RELIABILITY IMPROVEMENTS Reliability -$ (109)$ -$ -$ SDLARM40 STIMULUS-FAILED SUBMARINE/NETWORK CABLE Reliability -$ -$ $ (43,615) -$ SDSARD9D STIMULUS -DETERIORTD DIST BRKR REPLMNT Reliability -$ -$ -$ -$ SORAOBR1 ACE COMM WORK-COLLECTOR TO DATA NETWORK Other (1,401)$ -$ -$ -$ SORAORBSP BBW BASE STATION - INSTALL PLEASANTVILLE Other (81,738)$ -$ -$ -$ UDLACACCR ACE Distribution Capital Accruals Customer Driven -$ -$ -$ -$ UDLACCCMA Cape May MUA Co-Gen - Line Work Customer Driven -$ -$ -$ -$ UDLACCTSB Cutts Brothers Re-Establishment of Service Customer Driven -$ -$ -$ -$ UDLACH0C Capemay - Highway Relocations Customer Driven 128,768$ 418,577$ $ (482,267) 39,117$ UDLACH0CX Facility Relo Highway ACE Customer Driven -$ -$ -$ 715,608$ UDLACH0G Glassboro - Highway Relocations Customer Driven 129,069$ 240,011$ $ 451,787 191,009$ UDLACH0P Pleasantville - Highway Relocations Customer Driven (96,645)$ 379,477$ $ 184,135 -$ UDLACH0W Winslow - Highway Relocations Customer Driven (339,053)$ 63,884$ $ 631,941 -$ UDLACMR1 Meter Blanket - ACE Customer Driven 3,506,498$ 2,498,081$ $ 3,143,674 -$ UDLACMR1X Meters ACE Customer Driven -$ -$ -$ 2,047,997$ UDLACPW1 CAPE MAY - UPGRADES FOR PARKWAY REBUILD Customer Driven (39,934)$ (6,931)$ -$ -$ UDLACS1C Capemay - New Services & St Lights Customer Driven 1,491,613$ 2,436,421$ $ 2,042,296 -$ UDLACS1CX New Srvcs & Streetlights ACE Customer Driven -$ -$ -$ 11,650,424$ UDLACS1G Glassboro - New Services & St Lights Customer Driven 4,638,323$ 4,449,887$ $ 4,592,303 460,893$ UDLACS1P Pleasantville - New Services & St Lights Customer Driven 4,694,273$ 4,013,312$ $ 4,653,813 134,060$ UDLACS1W Winslow - New Services & St Lights Customer Driven 1,115,528$ 1,151,416$ $ 1,077,179 -$ UDLACS1W1 Hammonton LED Street Light Conversion Customer Driven -$ -$ $ (441,478) 36,484$ UDLACS2C Capemay - Residential Infrastructure Customer Driven (51,722)$ (29,939)$ $ 79,666 (33,242)$ UDLACS2CX New Business ACE Customer Driven -$ -$ -$ 345,057$ UDLACS2G Glassboro - Residential Infrastructure Customer Driven 1,729,118$ 746,556$ $ 597,141 (628)$ UDLACS2P Pleasantville - Residential Infrastructure Customer Driven 93,086$ 214,419$ $ 299,066 -$ UDLACS2W Winslow - Residential Infrastructure Customer Driven 169,080$ 407,522$ $ 285,933 -$ UDLACS3C Capemay - Facility Relocations Customer Driven (83,746)$ 118,750$ $ 391,594 55,678$ UDLACS3CX Facility Relo ACE Customer Driven -$ -$ -$ 2,764,509$ UDLACS3G Glassboro - Facility Relocations Customer Driven 176,769$ 459,927$ $ 116,141 39,448$ UDLACS3P Pleasantville - Facility Relocations Customer Driven (506,846)$ 563,003$ $ 389,363 (5,938)$ UDLACS3W Winslow - Facility Relocations Customer Driven (124,441)$ 231,296$ $ 95,042 -$ UDLACS6W NJR Clean Energy Ventures II Corp 12 kV Express Fdr to Minotola Sub (UDLACS6W) Customer Driven -$ 64,503$ $ 756 -$ UDLACSB1 Berkley Square Ph 2 Customer Driven -$ -$ -$ (35,867)$


Capital Spending


Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualUDLACSHG01 Hamilton Greene Customer Driven -$ -$ -$ (24,538)$ UDLACSJGP Stockton and South Jersey Gas Provide 23kv Service Customer Driven -$ -$ $ 914,286 557,748$ UDLACSLP Atlantic City LED streetlight conversion Customer Driven -$ -$ $ 1,101,361 4,358,488$ UDLACSOL Solar Projects - Dist Line Upgrades Customer Driven 2,058,256$ (480,231)$ $ (90,320) 1,472,698$ UDLACSSL01 NEM - Leone Industries & Ardagh Group 3.8MW - Distribution Customer Driven -$ -$ -$ (245,707)$ UDLACSSR01 Spring Ridge Customer Driven -$ -$ -$ (13,019)$ UDLACSTO1 Reserves at Twelve Oaks Customer Driven -$ -$ -$ 75,794$ UDLACSZH01 Upgrade 600 A - Zach Heiken - Phase Extension - NBC Customer Driven -$ -$ -$ (30,451)$ UDLALBG3 Barnegat - Establish Third Feeder Load -$ -$ -$ -$ UDLALFK1 Franklin Sub: Establish 3 new feeders Load -$ -$ -$ -$ UDLALM7BC1 1.06 Beckett 2018-2019 TYP Construction Recommendations Load -$ -$ -$ 29,979$ UDLALM7BC2 1.08 - Bridgeton 2018-2019 TYP Construction Recommendations Load -$ -$ -$ 38,221$ UDLALM7C Cape May Blanket - Load 82,158$ 28,378$ $ 144,505 35,074$ UDLALM7C15 Sea Isle Distribution Work for 2nd Transformer Load -$ -$ -$ 119,484$ UDLALM7C9 Cape May Sub: Establish two new feeders Load -$ -$ -$ 2,194$ UDLALM7CX Replace Distribution ACE Load -$ -$ -$ 84,621$ UDLALM7G Glassboro Blanket - Load 25,094$ 360,513$ $ 61,632 -$ UDLALM7G01 1.06 - Beckett 2018 Summer Readiness Projects Load -$ -$ -$ 41,633$ UDLALM7G4 Woodstown Sub: Reconductor feeder Load 234,613$ -$ -$ -$ UDLALM7G5 Nortonville - Establish New Feeder Load (7,080)$ -$ -$ -$ UDLALM7G6 High St - Distribution Underbuild Load -$ 213,228$ $ 3,229,219 45,956$ UDLALM7G7 Beckett Sub: Reconductor feeder Load -$ 263,631$ $ 41,585 -$ UDLALM7LS1 NJ1103 - Landis - Porchtown Addtl Phase along Taylor Road Load -$ -$ -$ 171,527$ UDLALM7P Pleasantville Blanket - Load 150,544$ 214,764$ $ 211,154 (1,443)$ UDLALM7P01 R/C on Route 9 NJ0428 Pleasantville North Load -$ -$ -$ 148,378$ UDLALM7P2 Reconductor 0.3 miles of Ship Bottom Island NJ0555 with 954 AAC Load 228,212$ -$ -$ -$ UDLALM7P3 Distrib Underbuild - Mill/Marven Transm Rebuild Load -$ -$ -$ 28,133$ UDLALM7P4 Ship Bottom - Future Feeder Upgrades Load -$ 379,322$ $ 118,818 -$ UDLALM7P6 Dorothy: Establish Feeders Load 147,456$ 354,305$ -$ -$ UDLALM7PF1 Pleasantville: Establish new Cardiff Township NJ1986 feeder Load -$ -$ -$ 1,790$ UDLALM7PR1 Pleasantville: R/C 1,420' of Pleasantville North NJ0428 Load -$ -$ -$ 348,425$ UDLALM7TC1 2018-19 Construction Recommendation for Tabernacle NJ1604 Load -$ -$ -$ 27,893$ UDLALM7W Winslow Blanket - Load 10,657$ 66,097$ $ 104,080 -$ UDLALM7W10 Silver Lake - Establish new feeder Load -$ 1,154,329$ $ (4,063) -$ UDLALM7W11 2018 Summer Readiness for Winslow District in ACE Load -$ -$ -$ 82,078$ UDLALM7W2 Tansboro - Establish New Feeder Load -$ -$ -$ 3,533$ UDLALM7W3 Dorothy West - Reconductor in Winslow Territory Load -$ 185,862$ -$ -$ UDLALMH1 High Street Sub: Reconf Mullica Hill 12kV Feeders Rev 2 Load -$ 73,013$ $ 3,190,587 17,542$ UDLALMS1 MOSS MILL: RECONFIGURE AND ESTABLISH 4 FEEDERS Load -$ -$ -$ -$ UDLALMV1 MARVEN TRANSFER FEEDERS TO NEW SWITCHGEAR Load -$ -$ -$ -$ UDLALPM1 Peermont - Reconfigure Feeders for Peermont Substation Load 911,896$ 3,064,200$ $ 526,643 2,347,657$ UDLALPM2 Court-Stone Harbor Peermont 69kv Distribution Line Underbuild Load 294,190$ 1,228,557$ $ 44,638 -$ UDLALPM3 Swainton-Peermont 69kv Distribution Line Underbuild Load 158,401$ 1,177,491$ $ 9,547 -$ UDLALQU1 Quinton / Oakwood: Reconductor Feeder Load -$ -$ $ 18,618 -$ UDLALSM1 Quinton: Reconfigure feeders and establish 3rd feeder Load -$ -$ -$ -$ UDLAMS5 ACE-Recycle & Salvage Capitalized Equip. Reliability (33,447)$ (25,003)$ $ 100,326 -$


Capital Spending


Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualUDLAOSV5 Atl Reg: Salvage Scrap Wire/Cable Reliability (327,507)$ (551,890)$ $ (361,775) -$ UDLAPN75A Cedar SVC - Distribution Relocation Load 145,196$ -$ -$ -$ UDLAPN7D ACE Reg: Underbuilt Distribution Rebuild Load 1,052,495$ 268,275$ $ 642,792 1,172,442$ UDLARACRD ACE - Accrual for Reliability Reliability (3,116,664)$ (1,047,335)$ $ (252,679) -$ UDLARCMACR ACE - CM Distribution Line Wedge Reliability -$ -$ -$ 2,385,077$ UDLARDA1 DA ATL DISTRIBUTION AUTOMATION Reliability 96,199$ 1,302,858$ $ 2,324,058 2,354,769$ UDLARM21N Atlantic Misc Reliability Improvements Reliability -$ (2,484)$ -$ -$ UDLARM3C1 Emergency Restoration Blanket - Cape May Reliability 4,562,394$ 10,505,416$ $ 4,716,127 611,863$ UDLARM3G1 Emergency Restoration Blanket - Glassboro Reliability 30,264,963$ 24,807,470$ $ 19,822,663 -$ UDLARM3P1 Emergency Restoration Blanket - Pleasantville Reliability 13,820,044$ 17,466,026$ $ 13,798,534 1,675,719$ UDLARM3W1 Emergency Restoration Blanket - Winslow Reliability 14,109,055$ 6,438,869$ $ 6,378,769 740,785$ UDLARM40 Atlantic Region - Submarine Cable Blanket Reliability 340,387$ 540,640$ $ 698,881 115,774$ UDLARM42 Differential Pole R/M Bell Reliability 1,129,645$ 308,349$ $ 63,808 -$ UDLARM4A14 ACE PowerAhead - Electronic Fusing - Reliability -$ -$ $ 449,876 690,297$ UDLARM4A15 ACE PowerAhead - Distribution Automation Distribution Line Upgrades Reliability -$ -$ $ 47 4,444,705$ UDLARM4A2 ACR Installations - ACE Reliability -$ 328$ $ 8,862,032 -$ UDLARM4A2X RECLOSER INSTALLATION ACE Reliability -$ -$ -$ 15,388,593$ UDLARM4A3 Single Phase Recloser Device Reliability -$ 15,560$ $ 763,726 -$ UDLARM4AD Planned URD Cable Replacement - Atlantic Region Reliability -$ 905,401$ $ 994,237 -$ UDLARM4AG Paulsboro Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion Reliability -$ -$ -$ 7,346$ UDLARM4AO Padmount Transformer Replacements Reliability 11,949$ 360,913$ $ 1,466,202 432,637$ UDLARM4AP Barnegat to Tabernacle FO - New Distribution Poles Reliability -$ -$ -$ -$ UDLARM4AQ Upgrades for Multiple Device Operations - Atlantic Region Reliability 403,760$ 590,739$ $ 748,993 -$ UDLARM4BG Gibbstown Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion Reliability -$ 283,052$ $ 16,671 (13,256)$ UDLARM4CA Misc Distr Blanket - Cape May Reliability 507,612$ 95,170$ $ 284,711 14,061$ UDLARM4CA1 Rio Grande: Dist Line Upgr for Substation Rebuild Reliability -$ -$ $ 1,415,259 1,071,202$ UDLARM4CA2 ACE PowerAhead - Court - Wildwood Tie - Barrier Island Feeder Enhancements Reliability -$ -$ -$ 412,270$ UDLARM4CA4 ACE PowerAhead - Lake Ave - Rio Grande Tie - BI Feeder Enhancements Reliability -$ -$ $ 153,818 129,337$ UDLARM4CAX MISC. RELIABILITY IMPROVEMENTS- ACE Reliability -$ -$ -$ 1,436,723$ UDLARM4CC CAPE MAY: REPLACE DETERIORATED UD CABLE Reliability 24,511$ 15,885$ -$ -$ UDLARM4CCX Cable ACE Reliability -$ -$ -$ 309,003$ UDLARM4E Distr Reject Poles Replace/Reinforce Reliability 4,630,609$ 2,015,909$ $ 3,255,532 3,893,456$ UDLARM4F Priority Feeder Circuit Impr. - Atlantic Region Reliability 4,087,985$ 7,227,712$ $ 4,903,491 2,791,663$ UDLARM4GA Misc Distr Blanket - Glassboro Reliability 491,911$ 576,170$ $ 824,353 59,692$ UDLARM4GA1 Carneys Point Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion Reliability -$ 1,226,605$ $ 1,054 -$ UDLARM4GA11 ACE PowerAhead - NJ2097 Washington-Cross Keys - S&E Hardening Reliability -$ -$ $ - -$ UDLARM4GA12 ACE PowerAhead - NJ0813 Minotola East - S&E Hardening Reliability -$ -$ $ 15,050 -$ UDLARM4GA13 ACE PowerAhead - NJ0232 Laurel Park - Selective Undergrounding Reliability -$ -$ $ 15,473 -$ UDLARM4GA3 Salem - Woodstown Distribution Underbuild Reliability -$ -$ -$ 111,847$ UDLARM4GA4 Mickleton Sub: Establish New Feeder Reliability -$ -$ -$ 9,857$ UDLARM4GA5 Mickleton Sub: Establish New Feeder Reliability -$ -$ -$ 56,232$ UDLARM4GA6 Landis Sub: Offload 12 kV Bus Reliability -$ -$ $ 257,571 -$ UDLARM4GA7 ACE PowerAhead - NJ0213 Second St South - Selective Undergrounding Reliability -$ -$ $ - 78,122$ UDLARM4GA8 ACE PowerAhead - NJ1215 Lamb Alcyon - S&E Hardening Reliability -$ -$ $ - 574,440$ UDLARM4GA9 ACE PowerAhead - NJ0671 Fairton Cohansey - S&E Hardening Reliability -$ -$ $ - 57,288$ UDLARM4GB Penns Grove Sub: 4kV to 12kV Feeder Re-Insulation/Conversion Reliability -$ 1,472,663$ $ 643,669 259$


Capital Spending


Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualUDLARM4GC GLASSBORO: REPLACE DETERIORATED UD CABLE Reliability 321,495$ 104,244$ $ 103,945 -$ UDLARM4GD GLASSBORO: PLANNED URD CABLE REPLACEMENT Reliability -$ -$ -$ -$ UDLARM4GJ Mickleton Sub: Feeder Reconfiguration Reliability -$ -$ -$ 70,502$ UDLARM4GO GLASSBORO : Padmount Transformer Replacements Reliability -$ -$ -$ -$ UDLARM4GQ GLASSBORO - UPGRADES FOR MULTIPLE DEVICE OPERATIONS Reliability -$ -$ -$ -$ UDLARM4GS Churchtown Sub: New Feeder & Reconfiguration Reliability -$ -$ $ 1,228,743 2,730,998$ UDLARM4GS1 Carneys Point - Churchtown Transfer Reliability -$ -$ -$ 103,273$ UDLARM4H Avian Protection Reliability (12,040)$ 3,471$ -$ 7,545$ UDLARM4HB Huron-Brigantine Submarine Cable Replacement Reliability 74,863$ (60,032)$ -$ -$ UDLARM4J Recloser Replacements Reliability -$ 417,947$ $ 270,796 2,454$ UDLARM4M Customer Reliability Improvements Reliability 243,280$ 345,706$ $ 432,213 -$ UDLARM4MN Atlantic Region - NERC Line Upgrades Reliability -$ -$ -$ -$ UDLARM4MT1 Distribution Work for the Monroe-Tansboro 69 kV Rebuild. Reliability -$ -$ -$ 474,917$ UDLARM4MX MDO & CEMI REMEDIATION- ACE Reliability -$ -$ -$ 513,415$ UDLARM4N NETWORK XFRM & PROT REPL PLANNED Reliability 627,001$ 927,406$ $ 480,433 480,534$ UDLARM4PA Misc Distr Blanket - Pleasantville Reliability 500,062$ 661,302$ $ 540,211 39,406$ UDLARM4PA1 Ontario Sub: Dist Line Modifications New SWGR Reliability -$ -$ -$ 54,354$ UDLARM4PA4 ACE PowerAhead - NJ0146 Egg Harbor Elwood - Selective Undergrounding Reliability -$ -$ -$ 58,713$ UDLARM4PA5 ACE PowerAhead - Pleasantville & Marven subs - BI Feeder Enhancements Reliability -$ -$ -$ 1,025,502$ UDLARM4PA6 ACE PowerAhead - Marven & Ocean city - BI Feeder Enhancements Reliability -$ -$ -$ 512$ UDLARM4PA7 ACE PowerAhead - NJ0146 Egg Harbor Elwood - S&E Hardening Reliability -$ -$ -$ 24,474$ UDLARM4PC PLEASANTVILLE: REPLACE DETERIORATED UD CABLE Reliability -$ (16,753)$ -$ -$ UDLARM4PD PLEASANTVILLE: PLANNED URD CABLE REPLACEMENT Reliability 457,281$ 33,914$ -$ -$ UDLARM4PQ PLEASANTVILLE - UPGRADES FOR MULTIPLE DEVICE OPERATIONS Reliability -$ -$ -$ -$ UDLARM4RS1 Roadstown Subs: Distribution Line Tie In Reliability -$ -$ -$ 29,479$ UDLARM4SL Lake Substation - Feeder Getaways Reliability 206$ 2,078,852$ $ 177,312 925$ UDLARM4TS Single Phase Reclosing Devices- ACE Reliability -$ -$ -$ 236,458$ UDLARM4WA Misc Distr Blanket - WINSLOW Reliability 319,327$ 546,165$ $ 778,952 35,312$ UDLARM4WA1 ACE PowerAhead - NJ0242 Winslow South - S&E Hardening Reliability -$ -$ -$ 55,568$ UDLARM4WA2 ACE PowerAhead - NJ0922 Atco North - S&E Hardening Reliability -$ -$ -$ 2,653,915$ UDLARM4WC WINSLOW: REPLACE DETERIORATED UD CABLE Reliability 87,085$ 58,845$ $ 55,603 -$ UDLARM4WD Winslow: PLANNED URD CABLE REPLACEMENT Reliability -$ 77,690$ $ 62,902 -$ UDLARM4WO WINSLOW: Padmount Transformer Replacements Reliability -$ -$ -$ -$ UDLARM4WQ WINSLOW - UPGRADES FOR MULTIPLE DEVICE OPERATIONS Reliability -$ -$ -$ -$ UDLARM4WS Stratford Sub: Dist Line Modifications for SWGR Reliability -$ -$ -$ 775$ UDLARM4Z Install Capacitor Bank ACE Reliability -$ -$ -$ 4,563$ UDLARM5BA Lindenwold Conversion Reliability 1,845$ -$ -$ -$ UDLARM5CB Beesley Point - Convert 4kv to 12kv Reliability -$ 239,912$ -$ -$ UDLARM61A Atlantic Feeder Upgrades Reliability 934,181$ 166,641$ $ 73,373 -$ UDLARM63A Atlantic Feeder Reliability Improvements Reliability 2,912,947$ 3,410,602$ $ 3,455,451 445,718$ UDLARM8BA Paulsboro: Convert and Reinsulate 4kV Feeder to 12kV Reliability 8,184$ -$ -$ -$ UDLARM8SB Deepwater Laurel 69 kV Rebuild - Distribution Underbuild Reliability 481,180$ 261,860$ -$ -$ UDLARM8SH Higbee Sub: Distribution Lines Modifications Reliability -$ -$ $ 963,592 64,362$ UDLARMSQ ACE - Major Storm Quinn Reliability -$ -$ -$ 6,104,173$ UDLARMSR ACE - Major Storm Riley Reliability -$ -$ -$ 4,082,842$ UDLARMST ACE - Major Storm Toby Reliability -$ -$ -$ 21,447,576$


Capital Spending


Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualUDLARQU1 Salem Re-Insulate/Convert 4kV to 12kV Reliability -$ 1,295,559$ $ (726) -$ UDLARWN3 Mantua Sub Line Work Reliability -$ -$ $ 68,069 647,735$ UDLBRM4C2 CV Bozman 2209 2210 Add Reclosers Reliability 4,446$ -$ -$ -$ UDSACCCMA CAPE MAY MUA CO-GEN SUBSTATION WORK Customer Driven -$ -$ -$ -$ UDSACS6W2 Minotola Sub New 12 kV Feeder Terminal - 12 kV bus T1 Customer Driven -$ 32,896$ $ (1,089) -$ UDSACSFS01 NEM - Leone Industries & Ardagh Group 3.8MW - Substation Customer Driven -$ -$ -$ (756,536)$ UDSACSL2 WOODSTOWN - V2-046 SUBSTATION UPGRADES Customer Driven -$ -$ -$ -$ UDSACSOL Atlantic Region Substation Work for Solar Customer Driven 209,405$ 472,621$ -$ (93,207)$ UDSACSOL01 KMT Trucking 2 MW PV - Substation Load -$ -$ -$ (42,660)$ UDSALBH1 Beach Haven - Build 69/12kV Sub Load -$ -$ -$ -$ UDSALBH2 Beach Haven Additional Land Purchase Load (23,659)$ -$ -$ -$ UDSALEH1 EGG HARBOR-REBUILD w/42/45MVA TRANSFRM Load -$ -$ -$ -$ UDSALFK1 Franklin Twp 138/12kV Sub with 40 MVA Xfmr Load (7,338)$ -$ -$ -$ UDSALFP1 Airco Sub: Purchase Land Load 10,423$ -$ -$ -$ UDSALHB1 Harbor Beach: Establish 69/12 kV GIS Substation Load -$ -$ 36,314$ 666,911$ UDSALHR5 Huron - Install 69/23kV Transformers & 23kV Feeders Load -$ -$ -$ -$ UDSALM716A Atco Sub: Upgrade Disconnect Switch 'GH' Load 1,876$ 73,476$ $ 84,528 -$ UDSALM72F CARDIFF SUB - NEW 12kV TERMINAL - TOWNSHIP FEEDER Load -$ -$ -$ -$ UDSALM73F Silver Lake Substation: Add new 12 kV feeder Terminal Load 13,166$ 267,070$ $ 194,312 -$ UDSALM73G Lindenwold Sub: Reconnect T1 for 69/12 kV and retire existing 4 kV equipment Load 24,688$ 1,163,944$ $ (93,015) (25,433)$ UDSALM75A Harbor Beach Land Purchase Load 18,684$ 901,106$ $ 7,152 -$ UDSALM76A Tansboro T1 upgrade with 69 kV ring bus Load -$ 54,259$ $ 866,940 1,668,722$ UDSALM76C Ship Bottom - Install New T3 Transformer Load -$ 95,548$ $ 472,224 1,571,492$ UDSALM76D Court Substation 23 kV Retirement Load -$ -$ $ 410,045 16,664$ UDSALM78D NORTONVILLE - ADD NEW FEEDER TERMINAL Load -$ -$ -$ -$ UDSALM78I Mickleton Sub: Upgrade 12 kV Xfmrs and Feeder Bays Load -$ 128,997$ $ 1,168,685 3,822,259$ UDSALM78K Washington: Add 3rd 42/45 MVA Xfmr & Add Switchgear Load 11,983$ (9,979)$ $ (16,613) 257,461$ UDSALM78M Dorothy:138kV Bus and 138/12kV Transf.&2FDRs Load 756,972$ 2,138,609$ $ 240,326 -$ UDSALM78S SICKLER 2ND 42/45MVA TRANSFORMER Load -$ -$ $ 1,314 -$ UDSALM78T CARLLS CORNER - ADD NEW FDR TERMINAL Load -$ -$ -$ -$ UDSALM79A Sea Isle - Install 69/12 kV, 65/70MVA XFMR Load 22,114$ 391,565$ $ 521,095 2,447,240$ UDSALM79B Silver Lake - Upgrade T3 Load -$ -$ -$ -$ UDSALM79C Williamstown - Upgrade T5 Load -$ -$ -$ 414$ UDSALM79D Cape May Sub: Add 2nd 42/45 MVA Transformer Load 142,292$ -$ -$ 773,158$ UDSALM79D Cape May Sub: Add 2nd 42/45 MVA Transformer Reliability -$ 639,618$ $ 1,385,389 -$ UDSALM79H Marven - Install 3rd 69/12kV Transf. Load 747,152$ -$ -$ -$ UDSALMH2 High Street Sub: Establish 69/12kV, 40 MVA Load 339,053$ 6,705,249$ $ 6,487,713 124,153$ UDSALML1 Mill Sub: Establish 138/12 KV Susbtation Load (43,494)$ -$ -$ -$ UDSALMS1 Moss Mill: Establish New 42/45 MVA 69/12kV Sub Load 15,358$ (27,545)$ -$ -$ UDSALMT1 Minotola: Establish Upgrade 138/12 kV transformer 7138kV bus Load (3,648)$ -$ -$ -$ UDSALPM1 Peermont - 69/12kV Transformers & Switchgear Load 2,191,382$ 2,190,904$ $ (20,551) -$ UDSALPM4 Stone Harbor: Retire Substation Load 4,860$ 540,945$ -$ -$ UDSALQU1 Quinton Add 40MVA TXF & 2 FDR Terminals Load -$ -$ -$ -$ UDSALTK3 Tuckerton Sub Land Purchase Load 27,688$ -$ -$ (88,467)$ UDSAPN77A Landis Distribution Assets Load -$ -$ $ 2,104,210 -$ UDSARD17 Terrace Substation: Install SWGR and Upgrade XFMRs Reliability -$ -$ $ 103,930 375,240$


Capital Spending


Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualUDSARD71 Atlantic Distribution Substation Emergency Reliability 346,778$ 1,736,121$ $ 985,035 1,106,319$ UDSARD7B01 Beckett T2 Repairs Reliability -$ -$ -$ 311,139$ UDSARD7S Newport Sub: Establish New 69/12 kV Sub Reliability -$ -$ -$ 75,590$ UDSARD8A Distribution Planned Substation - Atlantic Reliability 137,862$ 645,166$ $ 526,800 13,311$ UDSARD8A10 Scull T1: Replace LTC Reliability -$ 99,383$ $ 27,976 -$ UDSARD8A11 Scull T2: Replace LTC Reliability -$ -$ $ 93,083 (34)$ UDSARD8A13 Relocate 12kV Feeder Arresters Reliability -$ -$ $ 1,306,128 741,678$ UDSARD8A14 ACE PowerAhead - Distribution Automation Substation Upgrades Reliability -$ -$ $ 210,066 453,253$ UDSARD8A2 Paulsboro Sub: Replace T4-A Reliability 12,899$ 109,725$ $ 19,939 -$ UDSARD8A23 Churchtown Sub: Install 69/12 kV Transformer Reliability 42,856$ 1,471,186$ $ 3,759,440 1,600,504$ UDSARD8A4 Higbee 23 kV Switchgear Replacement Reliability 1,903,900$ 395,548$ $ 2,152,992 1,334,640$ UDSARD8A5 Ontario Sub: Replace 69/12 kV Transformers Reliability -$ -$ $ 86,652 34,375$ UDSARD8A6 Motts Farm Sub: Upgrade 15 kV Switchgear Reliability -$ -$ -$ 4,989$ UDSARD8A7 Stratford T3: Replace LTC Reliability 14,244$ 254,506$ -$ -$ UDSARD8A8 ACE: Water Detection Systems Reliability -$ 90,675$ $ 104,169 4,584$ UDSARD8A9 Atco T4: Replace LTC Reliability -$ 131,080$ $ 18,541 -$ UDSARD8AA Rio Grande Substation Rebuild Reliability 63,396$ 1,412,330$ $ 3,858,484 3,937,749$ UDSARD8B Atlantic Distr. Sub.Relay Blanket Reliability 30,683$ 287,098$ $ 243,303 2,004$ UDSARD8B01 Brigantine - Replace 23kV Disconnect Switch Reliability -$ -$ -$ 6,568$ UDSARD8BT1 Beckett T1 Transformer Reliability -$ -$ -$ 13,148$ UDSARD8C2 Carneys Point substation work Reliability 210,834$ -$ -$ -$ UDSARD8C3 Corson T3: Replace LTC Reliability -$ -$ -$ 579,489$ UDSARD8E Atlantic Distrb. Sub Batteries & Chargers Reliability 83,337$ 140,027$ $ 47,756 134,088$ UDSARD8E01 E-Key Program Zone 1 Distribution - NJ Reliability -$ -$ -$ 78,111$ UDSARD8E02 E-Key Program Zone 2 Distribution - NJ Reliability -$ -$ -$ 67,174$ UDSARD8E03 E-Key Program Zone 3 Distribution - NJ Reliability -$ -$ -$ 22,857$ UDSARD8E04 E-Key Program Zone 4 Distribution - NJ Reliability -$ -$ -$ 14,056$ UDSARD8E05 E-Key Program Zone 5 Distribution - NJ Reliability -$ -$ -$ 40,794$ UDSARD8E06 E-Key Program Zone 6 Distribution - NJ Reliability -$ -$ -$ 93,730$ UDSARD8E07 E-Key Program Zone 7 Distribution - NJ Reliability -$ -$ -$ 58,803$ UDSARD8E08 E-Key Program Zone 8 Distribution - NJ Reliability -$ -$ -$ 34,714$ UDSARD8F Atl Reg:Distribution Sub.Bushings Replacement Reliability 91,300$ 167,032$ $ 358,260 144,496$ UDSARD8F2 Replace GE Type U Bushings Reliability -$ 314,344$ $ 542,663 759,251$ UDSARD8G ATL Region: PHI Spare Distribution Transformers Reliability 14,080$ 621,341$ $ 415,798 -$ UDSARD8G1 Atlantic: PHI Mobile Transformer Reliability -$ -$ $ 27,803 (39,251)$ UDSARD8G4 SILVER LAKE SUB - FAILED T3 REPLACEMENT Reliability -$ -$ -$ -$ UDSARD8GM1 Mantua T1: Replace LTC and bushings Reliability -$ -$ -$ 311,215$ UDSARD8HB1 Harbor Beach T2: Replace LTC Reliability -$ -$ -$ 117,513$ UDSARD8I Atlantic Dist Sub Building Roof Replacement Reliability 62,283$ 86,294$ $ 9,673 6,290$ UDSARD8J Atlantic: Substation Animal Protection Reliability -$ -$ $ 2,380,616 1,815,134$ UDSARD8K ATLANTIC REG 15kV SWITCHGEAR IMPROVMNTS Reliability (25,500)$ -$ $ - -$ UDSARD8KA Lake Ave. Substation: Upgrade 15 kV Switchgears Reliability 279,760$ 4,529,196$ $ 684,661 -$ UDSARD8KB Ontario Sub: Upgrade 12 kV Switchgear Reliability -$ -$ $ 65,779 31,540$ UDSARD8KC Ocean City Substation: Upgrade 15 kV Switchgears Reliability -$ -$ -$ 2,519$ UDSARD8KD Scull Sub: Upgrade 15 kV Switchgears Reliability -$ -$ -$ 2,282$ UDSARD8LA1 ATL Region: Replace Distribution Sub Lightning Arresters Reliability -$ -$ -$ 50,984$


Capital Spending


Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualUDSARD8LD1 Lake Ave Drainage and Sound upgrades Reliability -$ -$ -$ 49,409$ UDSARD8M Add SCADA/RTU CAPABILITY Reliability 372,939$ 1,487,633$ $ 1,344,618 271,981$ UDSARD8P Atlantic Misc.Sub. Equipment Retirement:Distr Reliability 14,528$ 25,884$ $ 117,081 1,004,503$ UDSARD8P1 Deepwater Sub: Retire 34 kV Equipment Reliability -$ -$ -$ 856,995$ UDSARD8P2 Clayton Sub: Retire T1 TXF Reliability -$ -$ -$ 1,506$ UDSARD8PH1 Pine Hill LTC replacement Reliability -$ -$ -$ 147,816$ UDSARD8Q1 Atl Reg SPCC compliance distr bkrs Reliability (141,515)$ -$ -$ -$ UDSARD8R Valley - Retire 34/12 kV Substation Reliability -$ -$ -$ 8,287$ UDSARD8R1 Penns Grove: Retire 69/4 kV Substation Reliability -$ -$ -$ 177$ UDSARD8R5 Beach Haven Sub Retirement Reliability -$ 55,934$ -$ 1,386$ UDSARD8R6 River Sub: Substation Retirement Reliability -$ -$ -$ 1,018$ UDSARD8R7 Gibbstown Sub: Retire 34/4 kV Substation Reliability -$ -$ -$ 2,389$ UDSARD8RA Laurel - Retire 34kV Equipment Reliability 113$ 22,394$ $ 80,534 179,901$ UDSARD8RB Williamstown - Retire 69/34 kV equipment Reliability -$ 32,844$ $ 530,571 (4,827)$ UDSARD8RE Ocean City Sub - Retire 23/4kV Equipment Reliability -$ -$ -$ -$ UDSARD8RG Chestnut Neck - Retire 69/12 kV Substation Reliability -$ -$ $ (147) -$ UDSARD8RH Pitman Retire Sub Reliability 11,395$ 110,762$ $ 369,630 (23,563)$ UDSARD8S1 Newport Sub: Land Purchase Reliability -$ 522,837$ $ 91,915 -$ UDSARD8S2 Scull Sub: New Land Reliability -$ 35,681$ $ 1,006,496 (2,207)$ UDSARD8SC Atlantic Reg.Ckt. Switcher Upgrades Reliability 158,715$ 127,535$ $ 581,304 1,804$ UDSARD8SE Add Reclose Control Capability Reliability 65,669$ 290,588$ $ 350,906 52,541$ UDSARD8SR SALEM SUBSTATION - PURCHASE LAND Reliability -$ -$ -$ -$ UDSARD8V NERC Physical Security- Atlantic Distribution Sub Reliability 82,458$ 153,394$ $ 155,046 313,163$ UDSARD9AG Fairton Sub: Replace T1 with 40 MVA Reliability -$ 430,343$ $ 647,983 1,405,354$ UDSARD9D IR Atlantic Sub Replace deteriorated dist bkrs Reliability 660,089$ 669,207$ $ 1,247,120 755,618$ UDSARD9G IR: Terrace Sub: Install 3-12kV Load Break Switches Reliability -$ -$ -$ -$ UDSARD9GB Roadstown Sub: Replace #1 Transformer Reliability -$ 383,448$ $ 2,327,461 2,548,349$ UDSARD9S Scull T2 Replace Xfmr Reliability -$ -$ -$ 828$ UDSARD9SH Beesleys Pt. - Convert 4 to 12kV Reliability -$ 28,806$ $ 129,035 1,963$ UDSARD9SJ Carlls Corner: Replace 69/12 kV transformer T3 Reliability -$ -$ -$ -$ UDSARD9SK Lake Avenue Upgrade T6 Reliability 12,880$ 2,858,858$ $ 21,753 -$ UDSARD9SL Moss Mill: Establish New 42/45 MVA 69/12kV XFMR Reliability -$ -$ -$ -$ UDSARDA1 UF Atl Region: Distribution Automation Reliability 34$ 238,951$ $ 376,883 18,764$ UDSARM61A ACE COMPREHENSIVE RELIABILITY IMPROMNTS Reliability (1,571,884)$ -$ -$ -$ UDSARQU1 Salem-Retire 4kV, 34kV & Relay Enclosure Reliability (179,015)$ -$ $ 1,334 20,059$ UDSARWN2 Mantua Sub: Install 2nd 40 MVA transformer Reliability -$ 544,967$ $ 3,317,940 4,353,885$ UOFACCCMA CAPE MAY UA CO-GEN TO CORSON FIBER OPTIC Other -$ -$ -$ -$ UOFACCV5 Fiber Optic for Lincoln 69kv Sub Other 177,644$ -$ -$ -$ UOFACSOL Atl Reg: Fiber Work for Solar Projects Other 155,442$ 29,553$ $ (68,734) (436)$ UOFAOCR Churchtown Reconfiguration Other -$ 79,806$ $ 270,913 -$ UOFAOF1 Ace Unscheduled Fiber Other 719,768$ 289,598$ $ 114,369 11,251$ UOFAOF101 KMT Trucking 2 MW PV - Telecommunications Other -$ -$ -$ (117,548)$ UOFAOF13 CHAMBERS-PEDRICKTWN-BRDPORT CO-GEN FO Other -$ -$ -$ -$ UOFAOF18 Orchard Sub - PSEG Fiber Optic Path Diversity Other -$ -$ -$ -$ UOFAOF2 Atlantic Region Substation FO Entrances Other 856,424$ 1,511,314$ $ 851,266 386,475$ UOFAOF22 Marven Install FO Other -$ -$ -$ -$


Capital Spending


Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualUOFAOF24 Moss Mill Sub: Install FO Other -$ -$ -$ -$ UOFAOF25 ACE Communications Work: Data Network Other 387,024$ 1,113,931$ -$ 1,291$ UOFAOF30 STRATFORD - PINE HILL FIBER OPTIC Other -$ (421)$ -$ -$ UOFAOF31 Barnegat to Tabernacle FO Other -$ -$ -$ -$ UOFAOF32 Router Upgrades Cores and Edges ALT Other 1,174,167$ 52,927$ $ 1,736,954 582,700$ UOFAOF33 IDS Design, Build, Install Atlantic Region Other 233,814$ (546,473)$ $ 131,533 169,052$ UOFAOF34 NERC PHYSICAL SECURITY - ATLANTIC BLDGS Other (575)$ -$ -$ -$ UOFAOF35 Clayton Sub Fiber Entrance Other (154,965)$ -$ -$ -$ UOFAOF36 Salem Radio Tower to Beckett Sub Other 4,075$ -$ -$ -$ UOFAOF37 Newport Sub to Fairton Sub Fiber Other 3,056$ -$ -$ -$ UOFAOF38 Lamb to Glassboro Other 3,050$ -$ -$ -$ UOFAOF39 Winslow Sub to Winslow OPS Fiber Other 50,670$ -$ -$ -$ UOFAOF42 Mays Landing Dorothy Other -$ -$ -$ -$ UOFAOF9 UF: Corson Sub to Middle Sub Fiber Optics Other (6,710)$ -$ -$ -$ UOFAOLDFN Lewis Dorothy Fiber Network Contingency Reroute Other -$ -$ $ 71,995 1,264,421$ UOFAOLFB Pitman to Lamb Fiber Build Other -$ -$ -$ (567)$ UOFAOMSFE Monroe/Tansboro Substation Fiber Entrances Other -$ -$ -$ 29,769$ UOFAOOCS Merion Ocean City Sub Fiber Other 205,145$ -$ -$ -$ UOFAOPSFE High Street and Paulsboro Substation Fiber Entrances Other -$ -$ $ 135,602 30,490$ UOFAOSEA01 NEM - Leone Industries & Ardagh Group 3.8MW - Fiber Other -$ -$ -$ (167,507)$ UOFAOSFE Salem/Woodstown Substation Fiber Entrances Other -$ -$ -$ 7,544$ UOFAOUNISB Cumberland Sub to Union Sub Fiber Optic Other 41,678$ 190,025$ $ 2,927 -$ UOIAO001 Mobile Data Terminals refresh - ACE Other -$ -$ -$ 255,276$ UOIAO002A PD IT Hardware Blanket - ACE Other -$ -$ $ 43,704 -$ UOIAO008 PHI Work Management - ACE Other -$ -$ $ 464,051 -$ UOIAO009 Mobile Dispatch & Mobile Mapping Convergence - ACE Other -$ -$ $ 740,448 1,173,716$ UOIAO010 EU Land Mobile Radio Implementation - ACE Other -$ -$ -$ 203,077$ UOIAO012 Web Convergence Release 1 - Other -$ -$ $ 435,109 231,360$ UOIAO014 EU IT - Business Intelligence and Data Analytics - Smart Energy Services Wave II - - ACE Other -$ -$ -$ 9,541,789$ UOIAO018 EU Energy Management System Consolidation Implementation - ACE Other -$ -$ -$ 2,094,433$ UOIAO020 EU IT - Business Intelligence and Data Analytics Grid T and D Domain Implementation - ACE Other -$ -$ -$ 1,375,097$ UOIAO021 NERC CIP Projects: PHI Integration - Part 1 - ACE Other -$ -$ -$ 458,060$ UOIAO022 NERC CIP Projects: PHI Integration - Part 2 - ACE Other -$ -$ -$ 1,176,681$ UOIARASR Install ASR Computer: Atlantic Other (9,924)$ (17,958)$ -$ -$ UOIASTIE Substation Computer Resources ACE Other (13,427)$ -$ -$ -$ UORAO2015 ACE Telemetrics Replacement Other 20,546$ 735,545$ $ 134,773 24,830$ UORAOACR2 ACE - Wedge for Telecomm Other -$ -$ -$ (546,138)$ UORAOAPCM Replace SSN Access Point and Repeater Batteries, Cape May ACE-CM Other -$ -$ -$ 564$ UORAOAPWL Replace SSN Access Point and Repeater Batteries Winslow ACE-WL Other -$ -$ -$ 564$ UORAOB01 Barrette 1.596MW PV Telecom Other -$ -$ -$ (9,644)$ UORAOBR1G Glassboro DA Infrastructure Other 252,524$ (1,124,388)$ $ 27,610 -$ UORAOBR1P Pleasantville DA Radio Infrastructure Other -$ -$ $ 2,668,920 57,299$ UORAOBR1Z DA Radio Infrastructure ACE Other -$ -$ -$ 616,429$ UORAOCDA Centralized DA Equip & Control Prog-ACE Other -$ 114,151$ $ 25,201 -$ UORAODA1C Install Radio-Control for Cape May Other 82,604$ 6,291$ $ 40,180 -$ UORAODA1G Install Radio-Control for Glassboro Other 272,343$ 142,430$ $ 816,772 11,809$


Capital Spending


Project ID Project Description Budget Category 2015 Actual 2016 Actual 2017 Actual 2018 ActualUORAODA1P Install Radio-Control for Pleasantville Other 75,434$ 749,584$ $ 144,244 9,375$ UORAODA1W Install Radio-Control for Winslow Other 62,744$ 45,178$ $ 64,475 -$ UORAODA1Z Install Radio Control ACE Reclosers Other -$ -$ -$ 6,982,970$ UORAOIRC ACE PowerAhead - Install Radio and Control for DA Other -$ -$ $ 218,449 552,636$ UORAOP001 Ontario 12 kV Substation T4 Telemetry Other -$ -$ -$ (9,566)$ UORAOR1 Atl Reg: Capital Improvements To DA Radio Other (52,050)$ 632,215$ $ 83,959 612$ UORAOR2 Atl Reg: Dispatch Radio Improvements Other -$ -$ -$ 36,172$ UORAOR22 ACE Region: Land Mobile Radio System Replacement Other 175,285$ 660,000$ $ 513,260 232,931$ UORAOR30 ACE Emergency DA Radio Other 66,465$ 488,431$ $ 664,806 71,501$ UORAOR31 ATL REG - BBW SPECTRUM Other -$ -$ -$ -$ UORAOR32 MIDDLE MICROWAVE SHELTER REPLMNT Other (14,764)$ -$ -$ -$ UORAOR33 WINSLOW MICROWAVE SHELTER REPLMNT Other (9,775)$ -$ -$ -$ UORAOR35 ACE Tower Replacement Other 376,444$ 2,219,964$ $ 9,381 -$ UORAOR5 ATLANTIC - UPGRADE 800MHz RADIO SITE Other -$ -$ -$ -$ UORAORBAZ Unplanned Repl AutoFldDvc Batteries, Controls, Radios ACE Other -$ -$ -$ 97,842$ UORAORBSP Radio Base Stations ACE Other 810,495$ (847,986)$ $ 575,023 136,009$ UORAORBTZ DA Radio ACE Other -$ -$ -$ 401,382$ UORAORC01 Install Radio Control ACE Regulators Other -$ -$ -$ 77,163$ UORAORCA Install Radio Controllers in non-Automation Recloser, Cap Banks, Vregs Line Equipment-ACE Region Other -$ 857,725$ $ 3,647,491 240,459$ UORAORCPG Install Radio-Control for Capacitor Control program - Glassboro Other 162,169$ 71,855$ $ 1,516 -$ UORAORCZ Install Radio Control ACE Capacitors Other -$ -$ -$ 1,094,875$ UORAORDAP Pleasantville: Radio Additions for Dist Autom Other -$ -$ -$ -$ UORAORVR Atl Reg. - Install Radios in Vehicles Other 29,629$ 195,274$ $ 475,741 141,631$ UORAOVT01 1000 Voorhees Drive - 400 kW Other -$ -$ -$ (27,136)$ UOTAOGT1 ATL General Equipment Blanket Other 421,289$ 1,080,212$ $ 664,049 -$ UOTAOGT1X Tools ACE Other -$ -$ -$ (143,374)$ UOTAOMR1 Meter Tools for Atlantic Region Other 77,226$ 96,317$ $ 89,599 -$ UOTAOVT1 Atlantic Region: VRM Tools Other 77,450$ 76,318$ $ 44,981 -$ Total 114,710,252$ 159,564,321$ 171,272,156$ 213,158,571$

Exhibit D Atlantic City Electric Company

2019 Capital Spending

2019 Atlantic City Electric Company

Capital Spending


Project ID Project Description Budget Category 2019 Actuals61838 ACE NB 20th St OH To UG Conversion Avalon Customer Driven 76,907$ 61860 ACE NB 74th St OH to UG Conversion Stone Harbor Customer Driven 17,310$ 62089 Itron Cellular 3G AP Replacement (ACE) - Cap Other 39,296$ 62115 DER Interconnection Back End (ACE) - Cap Other 203,806$ 62241 ACE NJ Beach Haven Battery Storage SUBSTATION Portion of Project Work Load 395,728$ 62656 ACE NJ Ocean City 23kV Feeder Repairs Reliability 1,619,830$ 63061 ACE NJ CM Non-emergency Dist Sub Cap Reliability 333,861$ 63154 ACE NJ Inspira Substation Other (40,482)$ 63232 ACE NJ DOT Relocation at Rt 168 and College Dr Customer Driven 22,734$ 63482 ACE NJ Terrace T2 emergent replacement Reliability 1,990,742$ 63583 ACE NJ Absecon 12 kV AB1 - 001 Distribution Customer Driven 27,634$ 63584 ACE NJ Absecon 12 kV AB1 - 001 Substation Customer Driven 15,229$ 63585 ACE NJ Absecon 12 kV AB1 - 001 Telecom Customer Driven 1,608$ 64014 ACE NJ Install Regulators on Bay Feeder - NJ0556 Load 155,257$ 64656 EAM@PHI Phase 2 (ACE) - Cap Other 87,940$ 64978 ACE NJ Price Pit Distribution Customer Driven 244,981$ 64984 ACE NJ Price Pit Substation Customer Driven 88,014$ 65491 ACE NJ Peermont - Fire Protection (Safety Corrections) Reliability 72,163$ 65928 ACE NJ Lake Ave - Installation of Water Discharge System Reliability 24,780$ 66204 ACE NJ Ship Bottom - Central Feeder Getaway Load 65,864$ 66714 ACE Summerfields West Customer Driven (52,142)$ 66941 11500 NJ ITN Project Storm Restoration CAP D1453 593000 Reliability 3,445,952$ 70027 1.06 Beckett 2018-2019 TYP Construction Recommendations (non-summer readi Load 41,208$ 70331 ACE PowerAhead - Distribution Automation Dist Line Upgrades Reliability 3,693,656$ 70332 ACE PowerAhead - Distribution Automation Substation Upgrades Reliability 658,738$ 70333 ACE PowerAhead - Electronic Fusing Reliability 901,700$ 70335 ACE PowerAhead - Lake Ave - Rio Grande Tie - BI Feeder Enhancem Reliability 216,000$ 70337 ACE PowerAhead – NJ0696 Ontario Chelsea - S&E Hardening Reliability 227$ 70338 ACE PowerAhead - NJ0146 Egg Harbor Elwood - Selective Undergrou Reliability 176,530$ 70339 ACE PowerAhead - NJ0213 Second St South - Selective Underground Reliability 46,460$ 70340 ACE PowerAhead - NJ0232 Laurel Park - Selective Undergrounding Reliability 238$ 70341 ACE PowerAhead - NJ0242 Winslow South - S&E Hardening Reliability 745,257$ 70342 ACE PowerAhead - NJ0424 Pleasantville South - S&E Hardening Reliability 748,185$


Capital Spending


Project ID Project Description Budget Category 2019 Actuals70343 ACE PowerAhead - NJ0556 ShipBottom Bay- S&E Hardening Reliability 4,075$ 70344 ACE PowerAhead - NJ0671 Fairton Cohansey - S&E Hardening Reliability 1,958,268$ 70345 ACE PowerAhead - NJ0813 Minotola East - S&E Hardening Reliability 6,062$ 70346 ACE PowerAhead - NJ0922 Atco North - S&E Hardening Reliability 288,596$ 70347 ACE PowerAhead - NJ0972 Lake Pine - S&E Hardening Reliability 65,430$ 70348 ACE PowerAhead – NJ0487 Rio Grande Villas - S&E Hardening Reliability 400$ 70349 ACE PowerAhead - NJ1215 Lamb Alcyon - S&E Hardening Reliability 1,205,174$ 70351 ACE PowerAhead - NJ2097 Washington-Cross Keys - S&E Harden Reliability 401,051$ 70352 ACE PowerAhead - NJ2097 Washington Cross Keys - Selective Under Reliability 153,104$ 70353 ACE PowerAhead - Pleasantville & Marven subs - BI Feeder En Reliability 1,370,908$ 70357 Underbuilt Distribution Rebuild Load 45,719$ 70408 Replace Distribution Sub Lightning Arresters Reliability 397,773$ 70415 Fiber Optic - Unscheduled Fiber ACE - Cap Other 142,538$ 70418 Add SCADA/RTU Capability Reliability 196,486$ 70465 Line Work for Switgr Upgrades Reliability 2,429$ 70471 Atlantic City LED Streetlight Conversion Customer Driven (259,529)$ 70472 Atlantic Distr. Sub.Relays Reliability 122,245$ 70473 ACE NJ CM Distribution Substation Emergency Capital Reliability 236,000$ 70475 Replace Distribution Breakers Reliability 556,133$ 70476 Replace Distribution Circuit Switchers Reliability (10,780)$ 70477 Replace Distribution Control House Roofs Reliability 148,019$ 70479 Repl Dist-Class Batteries & Chargers Reliability 293,649$ 70480 Replace Distribution-Class Bushings Reliability (45)$ 70481 Replace Distribution-Class Substation Structures Reliability 2,158$ 70495 Atlantic Region - Submarine Cable Blanket Reliability 198,826$ 70497 Fiber Optic Builds (ACE) - Cap Other 726,919$ 70503 Misc Distribution Substation Equipment Retirem Reliability 609,055$ 70508 Substation Animal Protection Reliability 1,211,487$ 70737 Beach Haven Sub Retirement Reliability 297,829$ 70776 Berkley Square Ph 2 Customer Driven 95,479$ 70815 Bridgeton Town Center - Convert OH to UG Customer Driven 13,117$ 70818 Brigantine - Replace 23kV Disconnect Switch Reliability 160,882$ 70894 Cable ACE Reliability 189,566$


Capital Spending


Project ID Project Description Budget Category 2019 Actuals70916 Add 2nd 42/45 MVA Transformer Load 1,185,416$ 70918 Establish two new feeders Load 31,330$ 70943 Carneys Point - Churchtown Transfer Reliability 30,220$ 71075 Install 69/12 kV Transformer Reliability 1,892$ 71076 New Feeder & Reconfiguration Reliability (179,641)$ 71112 Comprehensive Feeder Improvements- ACE Reliability 111,129$ 71153 Replace LTC Reliability 430$ 71159 Court Substation Animal Fence Install Reliability (44,080)$ 71181 Cumberland County Improvement Authority Customer Driven (2)$ 71207 SSN Mesh Network (ACE) - Cap Other 415,073$ 71208 SSN Mesh Network (ACE) - Cap Other 72,431$ 71387 Retire 34 kV Equipment Reliability 137,266$ 71431 Distribution Automation Place Holder - ACE Reliability 1,766,298$ 71445 Distribution Pole Replacements ACE Reliability 1,624,856$ 71462 Distribution Work for the Monroe-Tansboro 69 kV Rebuild. Reliability 1,676,692$ 71476 E-Key Program Zone 1 Distribution - NJ Reliability 17,386$ 71498 E-Key Program Zone 2 Distribution - NJ Reliability 12,876$ 71510 E-Key Program Zone 3 Distribution - NJ Reliability 4,426$ 71512 E-Key Program Zone 4 Distribution - NJ Reliability 237$ 71513 E-Key Program Zone 5 Distribution - NJ Reliability (1,278)$ 71515 E-Key Program Zone 6 Distribution - NJ Reliability (486)$ 71517 E-Key Program Zone 7 Distribution - NJ Reliability 462$ 71519 E-Key Program Zone 8 Distribution - NJ Reliability 3,726$ 71602 Emergency Restoration OH ACE Reliability 21,739,084$ 71609 Emergency Restoration UG ACE Reliability 2,563,534$ 71623 Estates at Oldmans Creek Customer Driven 102,925$ 71666 Facility Relo ACE Customer Driven 137,142$ 71669 Facility Relo Highway ACE Customer Driven 218,760$ 71673 Replace T1 with 40 MVA Reliability 2,554,675$ 71784 4 kV to 12 kV Feeder Re-insulation/Conversion Reliability 28,033$ 71785 Retire 34/4 kV Substation Reliability 8,828$ 71840 Replace LTC Reliability 4,162$ 71842 ACE PowerAhead - Harbor Beach: Establish 69/12 kV GIS Sub (Dist Portion) Load 1,221,869$


Capital Spending


Project ID Project Description Budget Category 2019 Actuals71880 23 kV Switchgear Replacement Reliability 23,455,901$ 71881 Distribution Lines Modifications Reliability 353,287$ 71887 Reconf Mullica Hill 12kV Feeders Rev 2 Load (178,127)$ 71895 Hopewell Nursery - 3 PH Extension - 5,300 ft Customer Driven 131,687$ 71907 Firewall Refresh (ACE) - Cap Other 2,996,834$ 71998 Inspira - Road Widening along Rt 322 Customer Driven (178,247)$ 71999 Inspira Pumps and Blvd Customer Driven 31,067$ 72029 Install Radio Control ACE Capacitors Other 46,277$ 72030 Install Radio Control ACE Reclosers Other 1,964,866$ 72031 Install Radio Control ACE Regulators Other 64,023 72170 Laurel - Retire 34kV Equipment Reliability 651,172$ 72202 Reconnect T1 for 69/12 kV and retire existing 4 Load 173,633$ 72248 MDO & CEMI REMEDIATION- ACE Reliability 256,251$ 72265 MISC. RELIABILITY IMPROVEMENTS- ACE Reliability 608,795$ 72299 Mantua Sub Line Work Reliability 81,451$ 72303 Replace LTC and bushings Reliability 172$ 72367 Meters ACE Customer Driven 2,774,368$ 72375 Feeder Reconfiguration Reliability 1,960,829$ 72376 Establish New Feeder (0746 Underbuild) Reliability 147,499$ 72377 Establish New Feeder (0747 Underbuild) Reliability 194,020$ 72379 Upgrade 12 kV Xfmrs and Feeder Bays Load 4,697,631$ 72487 Mobile Transformer A7 Upgrades Reliability 215,086$ 72510 Motts Farm - Distribution Line Upgrades Reliability 24,446$ 72652 ACE NJ NEM - Leone Industries Ardagh Group 3.8MW - Distr Customer Driven 253,046$ 72654 NEM - Leone Industries & Ardagh Group 3.8MW - Substation Customer Driven 873,351$ 72693 NERC Physical Security- Atlantic Distribution Sub Reliability 486,828$ 72705 NETWORK XFRM & PROT REPL PLANNED Reliability 374,963$ 72751 New Business ACE Customer Driven 6,941$ 72793 New Srvcs & Streetlights ACE Customer Driven 95,789$ 72802 Establish New 69/12 kV Sub Reliability 217,254$ 72831 North Wildwood LED Streetlight Project Customer Driven 225,563$ 72998 Padmount Transformer Replacements- ACE Reliability 518,930$ 73016 4 kV to 12 kV Feeder Re-insulation/Conversion Reliability 724,351$


Capital Spending


Project ID Project Description Budget Category 2019 Actuals73026 Peermont - Reconfigure Feeders for Peermont Substation Load 480,713$ 73029 4kV to 12kV Feeder Re-Insulation/Conversion Reliability 324,960$ 73208 R/C 1,420' of Pleasantville North NJ0428 Load (100,546)$ 73210 Establish new Cardiff Township NJ1986 feeder Load 77,650$ 73212 Install a capacitor on the Cardiff Cates Solar NJ1985 feed Customer Driven 3,700$ 73244 Priority Feeder Improvements- ACE Reliability 3,021,589$ 73290 R/C on Route 9 NJ0428 Pleasantville North Load 9,708$ 73294 RECLOSER INSTALLATION (ACR Program) ACE Reliability 13,607,011$ 73360 Relocate 12kV Feeder Arresters Reliability 31,349$ 73410 Replace Distribution ACE Load 179,095$ 73417 Replace GE Type U Bushings Reliability 667,710$ 73459 Retire Harbor Beach 23/12kV Reliability 162$ 73470 Rio Grande Fiber Entrance Cables Other 61,542$ 73472 Rio Grande Substation Rebuild Reliability 10,175,610$ 73473 Dist Line Upgr for Substation Rebuild Reliability 1,783,181$ 73496 Route 72 Bay Bridge Feeder Customer Driven (561,899)$ 73501 Smart Grid Infrastructure (ACE) - Cap Other 787,248$ 73511 Rt 130 and Hollywood Ave Customer Driven 426,301$ 73512 Rt 130 and Raccoon Creek Customer Driven 11,061$ 73572 Salem - Woodstown Distribution Underbuild Reliability 1,256,749$ 73576 Salem Sub Retirement Reliability 83$ 73601 Sea Isle - Install 69/12 kV, 65/70MVA XFMR Load 3,014,217$ 73603 Sea Isle Distribution Work for 2nd Transformer Load (15,388)$ 73619 Ship Bottom - Spare Transformer Project Load (661,408)$ 73648 Single Phase Reclosing Devices- ACE Reliability 38,540$ 73665 Solar Projects - Dist Line Upgrades Load (429,216)$ 73694 Spring Ridge Customer Driven 14,139$ 73722 Stratford Sub. NJ0302 (Stone) - Reconductor approximately 0.7 m Load 289,546$ 73844 Tansboro - Establish New Feeder Load 66,513$ 73848 Tansboro T1 Upgrade with 69 kV Ring Bus Load 3,425,590$ 73873 Install SWGR and Upgrade XFMRs Reliability 3,302,357$ 73874 The Gardens URD Apartment Complex - NBC Customer Driven 211,672$ 73884 Communication Tower Infrastructure (ACE) - Cap Other 1,014,536$


Capital Spending


Project ID Project Description Budget Category 2019 Actuals73935 Distribution Automation Reliability 606,085$ 73976 Unplanned Repl AutoFldDvc Batteries, Controls, Radios ACE Other 137,401$ 73985 Upgrade 600 A - Zach Heiken - Phase Extension - NBC Customer Driven 121,014$ 74024 Valley - Retire 34/12 kV Substation Reliability 944,197$ 74036 Verizon Make Ready Work - Replace 3 Poles - Points Auburn Rd Customer Driven 16,891$ 74069 Walmart Rio Grande Expansion - NBC Customer Driven 19,582$ 74076 Washington Feeder Reconfig for T3 Load 1,843$ 74080 New 69/12KV T3 Xfmr Load 1,286,609$ 74105 Retire Substation Reliability 53,800$ 74144 Winslow Substation new control building Reliability 105,484$ 74361 Hamilton Greene Customer Driven 85,533$ 74363 Ocean Acres Phase 10 Customer Driven (78,026)$ 74365 Stafford Family Apartments Customer Driven 80,951$ 74425 ACE - Major Storm Toby (Distribution) Reliability (65,923)$ 74428 ACE - Stockton University Entrance Relocation Customer Driven 3,320$ 74547 Pine Hill LTC replacement Reliability 16,844$ 74556 Route 72 & Washington Ave Customer Driven 4,260$ 74558 Rt 45 over Raccoon Creek Customer Driven 35,416$ 74581 Wildwood Rio Grande Blvd Widening Project Customer Driven 788,169$ 75053 NJDOT Shipbottom Flood Control 1A & 1B Customer Driven (2,913)$ 75082 NB Residential ACE Customer Driven 10,022,586$ 75084 NB Commercial ACE Customer Driven 6,592,421$ 75085 NB Stret Light ACE Customer Driven 1,451,823$ 75219 Beckett T1 Transformer Reliability 1,132,499$ 75441 SSN Mesh Network - Repeaters and Aps (ACE) - Cap Other 1,562,138$ 81228 11500 NJ ACE Property Damage OH 27012 593000 Customer Driven 265,211$ 86854 11500 NJ Claims Distribution ACE 21440 416000 Customer Driven 3,250,099$ 88581 11500 NJ ACE Property Damage OH Capital Customer Driven 2,283,032$ Total 179,824,265$

Exhibit E Minimum Filing Requirement No. 9

Exhibit E Page 1 of 1

ATLANTIC CITY ELECTRIC COMPANY POWERAHEAD

MINIMUM FILING REQUIREMENT NO. 9 A list of any and all funds or credits received from the United States government, the State of New Jersey, a county or a municipality, for work related to any of the

PowerAhead Program projects, such as relocation, reimbursement, or stimulus money.

None

Exhibit F Draft Public Notice

Exhibit F Page 1 of 4

NOTICE OF FILING OF ELECTRIC RATE INCREASE

AND PUBLIC HEARINGS TO CUSTOMERS OF

ATLANTIC CITY ELECTRIC COMPANY BPU Docket No.

PLEASE TAKE NOTICE that, on or about May 1, 2020, Atlantic City Electric Company (“ACE” or the “Company”), a New Jersey public utility, filed a Petition (the “Petition”) with the New Jersey Board of Public Utilities (the “Board” or “BPU”), which has been docketed as BPU Docket No. , seeking the Board's approval of proposed changes to electric base rates to provide for cost recovery associated with the Company’s PowerAhead program. On May 31, 2017, the Board issued an Order, effective June 10, 2017, approving the Company’s PowerAhead program in Docket No. 16030252. The Order approved up to $79 million, plus associated Allowance for Funds Used During Construction (“AFUDC”), in investments to be recovered pursuant to a stipulated cost recovery mechanism providing for adjustments to base rates. The investments in the PowerAhead program focused on storm resiliency and hardening, grid modernization, and supporting New Jersey’s Energy Master Plan through energy reduction and increased deployment of renewable energy resources. The investments are to be made over a five-year period beginning on the effective date of the Board Order approving the program (i.e., June 10, 2017). The Company has requested that all of the rates shown below become effective for service rendered on and after October 1, 2020 (that is, the date requested in the Petition for implementation of rates). If the Board approves this request, the monthly bill for a typical residential customer (using approximately 679 kWh/month) will increase by $0.12 or approximately 0.09%. The exact amount that your bill will increase depends upon the amount of electricity you use. A chart is included with this notice to help residential customers assess the impact of the proposed new rates on their monthly bills. The Company has filed the following changes to its existing rates with the BPU. Any final rate adjustments found by the Board to be just and reasonable may be modified and/or allocated by the Board in accordance with the provisions of N.J.S.A. 48:3-4, and for other good and legally sufficient reasons, to any class or classes of customers of the Company. Therefore, the described changes may increase or decrease based upon the Board’s decision.


Residential Service (RS) Customer Charge: $5.77

Distribution Charges ($/kWh): 0 – 750 Summer $0.066001 Over 750 Summer $0.076745 Winter $0.060449

Delivery Charges Monthly General Service –

Secondary (MGS-SEC) Monthly General Service –

Primary (MGS-Prim) Customer Charge – Single Phase Single Phase $9.96 $14.70 Three Phase $11.59 $15.97

Distribution Demand Charges: Demand Charge Summer ($/kW) $2.70 $1.58 Demand Charge Winter ($/kW) $2.22 $1.23 Reactive Demand Charge ($/kVAR) $0.58 $0.43

Distribution kWh Charges Summer ($/kWh) $0.057820 $0.044537 Winter ($/kWh) $0.051670 $0.043264

Annual General Service –

Secondary (AGS-SEC)

Annual General Service – Primary (AGS-Prim)

Transmission General Service

(TGS) Subtransmission

< 5,000 kW


(TGS) Subtransmission 5,000 – 9,000 kW


(TGS) Subtransmission

>9,000 kW Customer Charge $193.22 $744.15 $131.75 $4,363.57 $7,921.01

Distribution Demand Charges ($/kW):

$11.16 $8.89 $3.81 $2.94 $1.48

Reactive Demand Charge ($/kVAR)

$0.86 $0.67 $0.52 $0.52 $0.52



(TGS) < 5,000 kW


(TGS) 5,000 – 9,000 kW


(TGS) >9,000 kW

Customer Charge $128.21 $4,246.42 $19,316.15 Distribution Demand Charges ($/kW): $2.96 $2.29 $0.16

Reactive Demand Charge ($/kVAR) $0.50 $0.50 $0.50

Delivery Charges Direct Distribution Connection (DDC)

Street & Private Lighting (SPL)*

Contributed Street Lighting (CSL)*

Distribution: Service & Demand (per day per connection)

$0.162493 - -

Energy (per day for each KW of effective load) $0.782667 - -

* See Rate Schedules for details of monthly charges per fixture.

Residential customers can compare their monthly usage with the chart below to see how these rate changes, as proposed, will affect their bills:

Charges Under Previous Rates

Monthly kWh Use Winter Summer 100 $24.19 $24.00 300 $61.04 $60.47 500 $97.88 $96.94 750 $143.95 $142.52 1000 $190.00 $193.28 1500 $282.11 $294.78 2000 $374.23 $396.28 3000 $558.46 $599.29

Charges Under Proposed Rates

Monthly kWh Use Winter Summer 100 $24.21 $24.02 300 $61.10 $60.52 500 $97.97 $97.03 750 $144.08 $142.66 1000 $190.18 $193.46 1500 $282.38 $295.05 2000 $374.59 $396.64 3000 $559.00 $599.83


The above assumes that customers take their electric supply from the Company and do not engage the services of a third party supplier.

The chart below provides information as to the percentage rate change by customer class:

Rate Schedule Percent Change

by Customer Class Residential 0.09% Monthly General Service Secondary 0.11% Monthly General Service Primary 0.07% Annual General Service Secondary 0.06% Annual General Service Primary 0.06% Transmission General Service 0.01% Street and Private Lighting/ Contributed Street Lighting 0.08% Direct Distribution Connection 0.05%

A copy of this Notice of Filing and Public Hearings on the Petition is being served upon the clerk, executive or administrator of each municipality and county within the Company’s service territory. The Petition and this Notice have also been sent to the New Jersey Division of Rate Counsel (“Rate Counsel”), who will represent the interests of all ACE customers in this proceeding. Copies of ACE’s Petition are posted on ACE's website at www.atlanticcityelectric.com/PublicPostings.

PLEASE TAKE FURTHER NOTICE that virtual public hearings on the Petition will take place on/at the following dates/times:

Date: , 2020 Date: , 2020 Time: _________ Time: ________ Dial-in Number: 1-855-470-3100 Passcode: 617161#

Dial-in Number: 1-855-470-3100 Passcode: 617161#

Due to the COVID-19 pandemic, a telephonic hearing on the Petition will be conducted at the date and times listed above by a hearing officer designated by the Board. Representatives of the Board's Staff and Rate Counsel will participate via phone in the public hearing. Members of the public are invited to listen and participate by phone via the above designated dial-in number and passcode and may express their views on this filing. Such comments will be made a part of the final record of the proceeding to be considered by the Board. Customers may also file written comments with the Secretary of the Board of Public Utilities at 44 South Clinton Avenue, 9th Floor, Trenton, New Jersey 08625-0350 or [email protected], whether or not they participate in the public hearings.

Dated: _________, 2020 Atlantic City Electric Company

http://www.atlanticcityelectric.com/PublicPostings


ACE (MS)


BEFORE THE NEW JERSEY BOARD OF PUBLIC UTILITIES

DIRECT TESTIMONY OF MARISA SLATEN POWERAHEAD

BPU DOCKET NO.

1

Q1. Please state your name and position. 1

A1. My name is Marisa Slaten. I am the Director of Regulatory Strategy & Services 2

for Pepco Holdings LLC (“PHI”), a subsidiary of Exelon Corporation (“Exelon”). I am 3

testifying on behalf of Atlantic City Electric Company (“ACE” or the “Company”). 4

Q2. What are your responsibilities as Director, Regulatory Strategy & Services? 5

A2. I am responsible for managing regional regulatory activities and stakeholder 6

engagement for PHI and two of its regulated utility subsidiaries, ACE and Delmarva Power 7

& Light Company (“Delmarva Power”). In this capacity, I am responsible for regulatory 8

affairs related to PHI’s utility business before the New Jersey Board of Public Utilities (the 9

“BPU” or “Board”) and the Delaware Public Service Commission. I also participate in 10

PHI’s analysis of regulatory issues and the development of positions on those issues. 11

Q3. Could you please describe your educational and professional background and 12

experience? 13

A3. I earned a Bachelor of Arts degree in Economics from Northwestern University and 14

a Juris Doctor from Rutgers University School of Law. I joined PHI in 2017. 15

Prior to joining PHI, I worked for the BPU as the Director of the Division of Clean 16

Energy (formerly Division of Economic Development & Emerging Issues) from February 17

2017 to November 2017. From June 2014 to February 2017 I was the Assistant Director 18

of the Division of Clean Energy. Prior to that I worked for the State of New Jersey Office 19

ER20050337

Witness Slaten

2

of the Attorney General as a Deputy Attorney General from 2007 to 2014. Prior to that I 1

was an Associate at Riker, Danzig, Scherer, Hyland & Perretti, LLP and I clerked for the 2

Supreme Court of New Jersey. 3

Q4. What is the purpose of your Direct Testimony? 4

A4. The purpose of my Direct Testimony is to (a) provide an overview of the 5

Company’s PowerAhead Program; (b) provide a summary of this third roll-in of the 6

PowerAhead Program cost recovery filing; (c) provide a summary of the new reporting 7

requirement resulting from the last cost recovery filing in BPU Docket No. ER19111434; 8

and (d) summarize the Direct Testimony of the Company’s witnesses. 9

This testimony was prepared by me or under my direct supervision and control. 10

The source documents for my testimony are Company records and public documents. I 11

also rely upon my personal knowledge and experience. 12

Q5. Please provide a brief background of the PowerAhead program. 13

A5. On March 22, 2016, ACE filed a petition with the Board pursuant to N.J.S.A. 48:2-14

21 and N.J.S.A. 48:2-21.1 seeking an increase in the Company’s base rates for electric 15

distribution service, as well as approval of a storm resiliency and grid modernization 16

initiative known as PowerAhead.1 Ultimately, a settlement was reached in BPU Docket 17

No. ER16030252 regarding the Company’s revenue requirement and certain related 18

matters in the case. The settlement contained a proposal that the PowerAhead program, 19

and related cost recovery mechanism, be reviewed in a Phase II of that proceeding. By 20

1 See I/M/O the Petition of Atlantic City Electric Company for Approval of Amendments to Its Tariff to Provide for an Increase in Rates and Charges for the Electric Service Pursuant to N.J.S.A. 48:2-21 and N.J.S.A. 48:2-21.1, for Approval of a Grid Resiliency Initiative and Cost Recovery Related Thereto, and for Other Appropriate Relief (2016), BPU Docket No. ER16030252.

Witness Slaten

3

order dated August 24, 2016, the Board adopted the Stipulation of Settlement and directed 1

that the issues related to PowerAhead be considered in the Phase II proceeding. 2

The Phase II proceeding in BPU Docket No. ER16030252 resulted in a Stipulation 3

of Settlement (“2017 PowerAhead Stipulation”) that was approved by the Board by Order 4

on May 31, 2017 (the “2017 PowerAhead Order”). The Stipulation addressed issues 5

related to the implementation of the PowerAhead program. 6

On May 2, 2019, ACE filed a petition seeking the review and approval of the capital 7

investments related to PowerAhead that were placed in service from January 1, 2019 8

through June 30, 2019 (“May 2019 PowerAhead Filing”). The May 2019 PowerAhead 9

Filing was docketed as BPU Docket No. ER19050550. A Settlement was reached in the 10

matter and a Stipulation was executed by the Parties on September 13, 2019 (“2019 11

PowerAhead Stipulation”) and approved by the Board by Order on September 27, 2019 12

(the “2019 PowerAhead Order”). 13

On November 1, 2019, ACE filed a petition (“November 2019 PowerAhead 14

Filing”) seeking the review and approval of the capital investments related to PowerAhead 15

that were placed in service from July 1, 2019 through December 31. On January 16, 2020, 16

ACE updated its filing with actual data through December 31, 2019. On February 19, 17

2020, ACE submitted revised updated actuals. Based on that February 2020 update, the 18

Company updated its revenue requirement to recover $9.80 million of plant-in service 19

investments incurred from July 1, 2019 to December 31, 2019. The November 2019 20

PowerAhead Filing matter was docketed as BPU Docket No. ER19111434. 21

Witness Slaten

4

A Settlement was reached in the matter and a Stipulation was executed by the 1

Parties on March 16, 2020 (“March 2020 PowerAhead Stipulation”) and approved by the 2

Board by Order on March 27, 2020 (the “March 2020 PowerAhead Order”). 3

Q6. Please review the provisions of the approved PowerAhead program. 4

A6. The PowerAhead program was approved to include an investment level of $79 5

million, to run over a five-year period beginning on the effective date of the Board’s Order 6

(that is, June 10, 2017). The $79 million in investments were broken down in the 2017 7

PowerAhead Stipulation, into the six sub-programs listed in the table below. Each of the 8

sub-programs contains specific projects that were designated in the 2017 PowerAhead 9

Stipulation. 10

The March 2020 Stipulation added two new requirements to the PowerAhead 11

Program. The first is a requirement for the Company to notify Staff and Rate Counsel 12

within a month of any change in the current anticipated project budget of 5% or more for 13

each of the PowerAhead projects, providing a detailed explanation supporting the budget 14

change. The second requirement is to include in each subsequent PowerAhead Roll-In 15

petition an updated table containing information on the PowerAhead projects in the form 16

materially similar to Attachment C of the March 2020 PowerAhead Stipulation. The 17

second requirement described above is included in this petition as Schedule (GWB, DAL)-18

2 to the Direct Testimony of Company Witnesses Gregory W. Brubaker and Daniel A. 19

Loveland Sr. (the “Operations Panel”). 20

Witness Slaten

5

Q7. Has the Company made any changes to the sub-programs and/or the sub-program 1

budgets since the last roll-in filing? 2

A7. No. The Company has not made any changes to sub-program and/or budgets in the 3

PowerAhead Program since the last roll-in filing. However, for certain projects (Ocean 4

City, Merion, and Marven Barrier Island Ties or Linwood (NJ0423) and Franklinville 5

Distribution Automation Reconductoring projects) ACE is currently in the process of 6

reevaluating the project plans and, as agreed to in the March 2020 PowerAhead Stipulation, 7

the Company will not commence work on those projects until it submits a proposal to Staff 8

and Rate Counsel for those projects, and until Staff and Rate Counsel conclude their 9

evaluation of the proposals. 10

Q8. Please provide an update on the investment that has taken place in the sub-programs 11

since the PowerAhead program has been approved by the Board. 12

A8. As required by the BPU in the 2017 PowerAhead Order that approved the 13

PowerAhead program, ACE has been providing semi-annual updates to the BPU. As of 14

December 31, 2019, ACE has placed $28.35 million of plant into service for the 15

PowerAhead approved sub-programs, which include: 16

Proceeding BPU Docket No. Amount placed into service and approved for

recovery in rates (in Millions)

2018 Base Rate Case ER18080925 $9.49

PowerAhead, First Roll-in ER19050550 $9.07

PowerAhead, Second Roll-in ER19111434 $9.80

17

Witness Slaten

6

Q9. Please provide a summary of the amount invested and approved for recovery in the 1

November 2019 PowerAhead Filing for cost recovery. 2

A9. ACE requested recovery for the PowerAhead investments placed in service for the six-3

month period covering July 1, 2019 to December 31, 2019. This amount equates to 4

$9,801,163 in capital investments. 5

Q10. Please review which investments ACE is requesting recovery for in this filing. 6

A10. ACE is requesting recovery for the PowerAhead investments placed in service for 7

the six-month period covering January 1, 2020 to June 30, 2020. This amount equates to 8

$8,929,974 in capital investments. This filing includes three months of actual investments 9

placed in service from January 1, 2020 to March 31, 2020, and three months of forecasted 10

investments to be placed in service from April 1, 2020 to June 30, 2020. The forecasted 11

investments included in the filing will be updated by July 16, 2020. 12

Q11. What is the current status of ACE’s PowerAhead investments? 13

A11. Schedule (GWB, DAL)-1 of Direct Testimony of the Company Operations Panel 14

contains a detailed summary of ACE’s PowerAhead investments. In addition, costs 15

associated with these sub-programs are broken down into the following categories, as 16

described below: anticipated actual costs, variance between budget and actual, project to 17

date spend, investments that have been recovered through the prior filings; investments 18

that will be recovered in this filing; investments to be placed in service spent and recovered 19

in subsequent PowerAhead cost recovery filings, and total recovery request to date. 20

21

Witness Slaten

7

Budget vs Plant In-Service 1 in Millions 2

3

More detail on these sub-programs are included in the Direct Testimony of the 4

Company Operations Panel. 5

Q12. What is the revenue requirement associated with this filing? 6

A12. Company Witness Freisher’s Direct Testimony provides information on the 7

revenue requirement calculation included in this filing. The adjustment to rates resulting 8

from PowerAhead investment would be effective on the first day of the month following 9

90 days after the in-service date cut-off period, (i.e., October 1, 2020). Pursuant to the 10

March 2020 PowerAhead Stipulation, rate adjustments established in the semi-annual 11

filings are provisional and subject to refund in the event the Board determines that such 12

costs have been imprudently incurred under the PowerAhead program. 13

As a result of the plant-in-service additions in this filing, ACE is requesting an 14

increase in its revenue requirement of $1,129,638. 15

Q13. Has the Company evaluated the impact of the proposed increase on residential 16

customers? 17

A13. Yes. The impact of the change to all residential customers is provided in Schedule 18

(EMF)-3. For the typical residential customer using an average of 679 kWhs per month, 19

the proposed bill increase is $0.12 per month or 0.09% percent. 20

Sub-Programs Stip Budget

Anticipated Actual Cost

Variance b/t Stip / Actual

Project to date spend

Recovery Included in Prior

Filings/Proceedings

Requested Recovery in this

Application

Remaining in Stip

Total recovery

request to date

Structural & Electrical Hardening $23.07 $23.09 ($0.02) $11.84 $10.70 $2.01 $10.36 $12.71 Selective Undergrounding $11.00 $11.26 ($0.26) $3.41 $0.79 $3.24 $6.97 $4.03 Barrier Island Feeder Ties $13.00 $14.78 ($1.78) $8.80 $6.57 $0.00 $6.43 $6.57 Distribution Automation $15.93 $16.92 ($0.99) $13.49 $8.29 $3.68 $3.96 $11.97 Electronic Fusing $2.00 $2.00 $0.00 $2.06 $2.00 $0.00 $0.00 $2.00 New Substation – Harbor Beach $14.00 $14.00 $0.00 $2.14 $0.00 $0.00 $14.00 $0.00 PowerAhead Totals $79.00 $82.05 ($3.05) $41.74 $28.35 $8.93 $41.72 $37.28

Witness Slaten

8

Q14. Has the Company complied with the Minimum Filing Requirements as specified in 1

the 2017 PowerAhead Stipulation and the March 2020 PowerAhead Stipulation? 2

A14. Yes, the Company has addressed all Minimum Filing Requirements, and has 3

provided the necessary information as indicated in Exhibit A to the Petition. 4

Q15. Does the Company anticipate any impact to its PowerAhead budget forecasts due to 5

the COVID-19 pandemic? 6

A15. ACE continues to monitor the impact that the COVID-19 pandemic response may 7

have on PowerAhead investments. As previously discussed, this instant petition includes 8

actual investments for the three months ended March 2020. At the time of filing, the 9

Company anticipates that the forecast for the investments to be placed in service for the 10

period of April, May and June, together with the actual data for January, February and 11

March, will meet the filing threshold of $7.0M. Pursuant to Executive Order Nos. 107 and 12

122 “utility workers” and “utility projects” have been deemed essential and work continues 13

on the PowerAhead investments. The Company has instituted the guidelines recommended 14

by the Centers for Disease Control including social distancing, proper personal protective 15

equipment, sanitizing and handwashing. At this time, ACE does not anticipate any 16

significant impact on PowerAhead projects in progress that may affect the forecast for the 17

investments to be placed in service for the period of April, May and June. The Company 18

will closely monitor this situation as monthly actual data becomes available. 19

Q16. Please summarize the Company’s Petition. 20

A16. This filing consists of a Petition for cost recovery of PowerAhead investments 21

placed in service from the January 1, 2020 through and including June 30, 2020. This 22

Witness Slaten

9

Petition includes my Direct Testimony and the Direct Testimony of three other witnesses, 1

plus attachments. Those witnesses and the topics they address are as follows: 2

• Operations Panel Witnesses:3

o Mr. Gregory W. Brubaker, Manager, Smart Grid/Technology provides4

testimony with respect to project work and in-service investments to date.5

o Mr. Daniel A. Loveland Sr. Manager, Project Management, provides6

testimony on program implementation.7

• Mr. Evan M. Freisher, Senior Rate Analyst, provides testimony concerning the8

requested revenue requirement, rate design, and bill impact.9

Q17. Does this conclude your testimony? 10

A17. Yes, it does. 11

ACE (GWB, DAL) PUBLIC



DIRECT TESTIMONY OF GREGORY W. BRUBAKER & DANIEL A. LOVELAND

POWERAHEAD BPU DOCKET NO.

1

Q1. Please state your name and position. 1

A1. My name is Gregory W. Brubaker. I am the Manager of Smart Grid & Technology 2

for Atlantic City Electric (“ACE” or the “Company”). 3

My name is Daniel A. Loveland Sr., Manager of Project Management for ACE. 4

Q2. On whose behalf are you submitting Direct Testimony in this case? 5

A2. We are submitting Direct Testimony on behalf of ACE, the Petitioner in this case. 6

Q3. Mr. Brubaker, what are your responsibilities as Manager of Smart Grid & 7

Technology? 8

A3. I am responsible for leading, directing and organizing the need in ACE for technical and 9

regulatory coordination as well as operations integration of emerging smart grid technology, 10

programs, and reliability-based initiatives. 11

Q4. Mr. Loveland, what are your responsibilities as Manager of Project Management? 12

A4. The Project Management Team is responsible for the execution of design and 13

construction phases of large, complex projects for Atlantic City Electric. Projects include 14

distribution, substation and transmission work. The Project Management team works in 15

cooperation with other organizations including Engineering and Operations to execute 16

projects. 17

ER20050337

Witnesses Brubaker & Loveland PUBLIC

2

Q5. Mr. Brubaker, could you please describe your educational and professional 1

background and experience? 2

A5. I earned a bachelor’s degree in Electrical Engineering Technology from Southern 3

Illinois University at Carbondale, a Master of Business Administration from the University 4

of Phoenix and am a registered Professional Engineer in New Jersey. I have worked in the 5

electric utility industry for over 30 years and have held various positions in transmission 6

and distribution engineering, including more than 20 years of engineering leadership. Prior 7

to my current role, I was the Manager of Engineering & Design where I was responsible 8

for the design and reliable operation of the electrical distribution system in southern New 9

Jersey. I oversaw all distribution design activities, including oversight of the New Business 10

and Facility Relocation processes, as well as the day to day reliability performance of the 11

distribution system. 12

Q6. Mr. Loveland, could you please describe your educational and professional 13

background and experience? 14

A6. I earned a bachelor’s degree in Mechanical Engineering from Rutgers University. 15

I am a registered Professional Engineer in New Jersey and 7 other states, I am also a LEED 16

Accredited Design Professional. I have worked in the electric utility industry for over 20 17

years and have held various positions in system operations, engineering, and customer 18

service. In addition to my utility experience, I have worked as a consulting engineer and 19

facilities manager. Prior to my current role, I was the Manager of Engineering & Design 20

for PECO Bucks-Mont region, where I was responsible for oversight of distribution design 21

activities, including the Reliability of the distribution system and Facility Relocation 22

process. 23


3

Q7. What is the purpose of your testimony? 1

A7. This testimony provides information on the status of projects and expenditures 2

related to the PowerAhead Program, which was approved in an Order of the New Jersey 3

Board of Public Utilities (“BPU” or “Board”) dated May 31, 2017 and effective June 10, 4

2017 (“2017 PowerAhead Order”). 5

Q8. Please describe the Company’s PowerAhead Program. 6

A8. The Stipulation approved by the 2017 PowerAhead Order provided that the 7

PowerAhead Program will include an investment level of up to $79 million recovered 8

through the stipulated cost recovery mechanism described in the Stipulation. The projects 9

are intended to improve the storm resiliency of, and restoration times for, the ACE 10

distribution infrastructure to benefit its customers. These projects and amounts are 11

incremental to ACE’s normal capital spending budget. The PowerAhead Program runs 12

over a five-year period, beginning on June 10, 2017, the effective date of the Board’s Order 13

authorizing the PowerAhead Program and cost recovery mechanism. The 2017 14

PowerAhead Order provided that the specific sub-program investment levels shall be up to 15

the amounts specified in Table 1.1 Additional detail for each sub-program is provided in 16

Q11 through Q16 below. 17

1 See Notice of Transfer letter dated August 2,2019 describing changes to the S&E Hardening and Distribution Automation sub-program budgets in BPU Docket No. ER19050550.


4

Table 1 1 Sub-Program $ Millions

Structural and Electrical Hardening $23.07 Selective Undergrounding $11.00 Barrier Island Feeder Ties $13.00 Distribution Automation $15.93 Electronic Fusing $2.00 Harbor Beach Substation $14.00 Total $79.00

2

Q9. Does Atlantic City Electric have a process for reviewing and approving Capital 3

Projects such as those included in the PowerAhead Program? 4

A9. Yes. ACE follows an Exelon Utility Management Model for Project Authorization. 5

This model provides various reviews throughout the process. Capital Projects that have a 6

technical benefit move through a three-phase authorization process. Projects identified in 7

the PowerAhead Program went through the Phase 1 process prior to the 2017 Stipulation 8

being approved. Phase One identifies the project team and begins to develop the 9

conceptual design and scope for the project. During this phase, project estimates are 10

developed with a +/-50% margin. Phase Two allows the project team to develop a detailed 11

design of the project, to identify and apply for any permits, and to order any long lead 12

material and/or equipment. During this phase, more detailed data is collected and used by 13

ACE’s estimating group to develop a project budget within +/- 25%. During each phase 14

the project scope and cost estimate are reviewed against the project value to ensure they 15

are cost-effective solutions. During Phase Three of the authorization process, ACE 16

typically has estimates within +/-10% of the overall project cost. Here, the final design is 17

completed, material and contracts are awarded, and construction commences. 18


5

Q10. Can you provide an overview of the projects in-service that are a part of this rate 1

filing? 2

A10. Yes. ACE is moving forward on all aspects of the PowerAhead program with 3

improvements being made under each of the six sub-programs. This filing requests 4

recovery of costs associated with electric plant placed in service from January 1, 2020 5

through June 30, 2020, which includes plant anticipated to be in service from April 1, 2020 6

through June 30, 2020. The expenditures for each sub-program are listed in Schedule 7

(GWB, DAL)-1 and includes actual total expenditures not previously included in rates 8

through March 31, 2020 and a forecast of electric capital closings from April 1, 2020 9

through June 30, 2020. Pursuant to the 2017 PowerAhead Order, ACE will update this 10

filing with actual data through June 30, 2020 by July 16, 2020. 11

Q11. Can you provide details on the implementation of each sub-program to date, starting 12

with the Structural & Electrical (“S&E”) Hardening Sub-Program? 13

A11. Yes. Projects in the S&E Hardening Sub-Program address vulnerable electric 14

utility areas that have experienced extended outages due to severe weather events. Portions 15

of seven feeders (out of the twelve identified) have been improved and placed in-service 16

through December 31, 2019. This includes more than 140,635 linear feet of conductor, 17

671 poles, 403 fuse banks, and 366 transformers. The Company has already begun 18

recovery of these expenditures from the settled base rate case and from the PowerAhead 19

cost recovery filings in BPU Docket Nos. ER19050550 and ER19111434. 20

For the January through June 2020 filing period, ACE anticipates that portions of 21

eight feeders will be improved and placed in-service. This includes five project segments 22

and over 23,400 linear feet of conductor, 73 poles, 94 fuse banks, and 41 transformers to 23


6

be placed in-service over the period from January 1, 2020 through June 30, 2020. ACE 1

seeks recovery of its expenditures for this former set of projects through this filing. See 2

Schedule (GWB, DAL)-1 for additional project information. 3

Q12. Can you provide details on the implementation of the Selective Undergrounding Sub-4

Program to date? 5

A12. Yes. The Selective Undergrounding Sub-Program is intended to convert critical 6

overhead line sections and relocate congested, high customer density, heavy tree cover 7

areas to underground construction. One of the four feeder underground scopes identified 8

has been completed and placed in-service through December 31, 2019. This underground 9

project included more than 4,300 linear feet of cable, 2 poles, and 2 fuse banks. 10

For the January through June 2020 filing period, there are three projects associated 11

with two feeders that will be improved and placed in-service. This includes 25,000 linear 12

feet of conductor, 21 poles, 23 fuse banks and 42 transformers to be placed in-service over 13

the period January 1, 2020 through June 30, 2020. ACE seeks recovery of its expenditures 14

for this set of projects through this filing. The remaining feeder projects are currently in 15

design with one additional feeder planned for in-service placement prior to December 31, 16

2020. See Schedule (GWB, DAL)-1 for additional project information. 17

Q13. Can you provide details on the implementation of the Barrier Island Feeder Tie Sub-18

Program to date? 19

A13. Yes. The projects in the Barrier Island Feeder Tie Sub-Program are creating new 20

and stronger feeder ties between mainland and island areas to improve resiliency. Portions 21

of two Barrier Island Feeder Ties (out of the four) have been improved and placed in-22

service through December 31, 2019. This includes all three projects associated with the 23


7

Court Lake Barrier Island Tie and four projects associated with the Pleasantville Marven 1

Barrier Island Tie, including more than 72,252 linear feet of conductor, 117 poles, 47 fuse 2

banks, and 36 transformers. These projects were included in ACE’s second PowerAhead 3

recovery filing in BPU Docket No. ER19111434. 4

For the January through June 30, 2020 filling period, ACE anticipates that no 5

additional feeder projects will be placed in-service as of June 30, 2020. However, ACE 6

anticipates finalizing engineering design for two barrier tie feeder projects that will be 7

completed and placed in-service by December 31, 2020. See Schedule (GWB, DAL)-1 for 8

additional project information. 9

Q14. Can you provide details on the implementation of the Distribution Automation Sub-10

Program to date? 11

A14. Yes. The Distribution Automation Sub-Program is incorporating new technology 12

and feeder capacity to the electrical system in order to respond more efficiently during 13

outages to provide more timely restoration. This objective will be achieved through the 14

following components of the sub-program: reconductoring work, recloser and 15

communications additions, and substation upgrades. 16

With respect to reconductoring work, seven of the nine specific reconductoring 17

scopes identified have been completed and placed in-service through December 31, 2019. 18

This included more than 98,200 feet of conductor, 206 poles, and 181 fuse banks and 96 19

transformers. 20

For the January through June 2020 filing period, ACE is not seeking recovery for 21

expenditures associated with this work. However, ACE anticipates the completion of the 22

remaining three reconductoring scopes will be completed and placed in-service in 2021. 23


8

For the recloser and communications portion of the sub-program, as of December 1

31, 2019, ACE has completed the following work: 17 new reclosers, 4 technology 2

upgrades, and 59 communications enablement. 3

For the January through June 2020 filing period, ACE anticipates that there will be 4

56 additional reclosers and 31 communication enablement’s placed in-service. 5

For the substation upgrade portion of the sub-program, Churchtown substation 6

Distribution Automation upgrade was completed and placed in-service. Design work is 7

complete for Beckett and Winslow Substations, and both projects are expected to begin 8

construction in the third quarter of 2020, with Beckett being placed in-service by December 9

31, 2020. See Schedule (GWB, DAL)-1 for additional project details. 10

Q15. Can you provide details on the implementation of the Electronic Fusing Sub-Program 11

to date? 12

A15. Yes. The Electronic Fusing Sub-Program includes the replacement of single 13

operation fuses with reusable electronic fuses that are intended to automatically restore 14

service. ACE has completed this sub-program, and 245 Trip Savers have been installed on 15

63 feeders and placed in-service through December 31, 2019. 16

Q16. Can you provide information on the implementation of the Harbor Beach Sub-17

Program to date? 18

A16. Yes. The New Substation – Harbor Beach Sub-Program includes construction of a 19

new substation in Brigantine at Harbor Beach with the purpose of improving resiliency and 20

supporting areas prone to flooding. This sub-program is underway and currently in the 21

design stages with construction set to begin in October 2020. The project work for this 22

scope is on target for completion by May 30, 2022, with no projects placed in-service 23


9

through June 30, 2020. Accordingly, ACE is not seeking any recovery for expenditures 1

associated with the Harbor Beach Sub-Program through this filing. 2

Q17. Please discuss updates to any work scope changes to the sub-programs and/or the 3

sub-program budgets? 4

A17. The Company has not made any work scope and/or budget changes to any sub-5

program within PowerAhead since the last roll-in filing. However, for certain projects—6

Ocean City, Merion, and Marven Barrier Island ties or Linwood (NJ0423) and 7

Franklinville Distribution Automation Reconductoring projects—ACE is currently in the 8

process of reevaluating project plans. As agreed to in the March 16, 2020 PowerAhead 9

Stipulation in BPU Docket No. ER19111434 (“March 2020 PowerAhead Stipulation”), the 10

Company will not commence work on those projects until Staff and Rate Counsel review 11

and conclude their evaluations of the Company’s revised project proposals. 12

Also within the above mentioned Stipulation, the Company agreed to notify Staff and Rate 13

Counsel, in writing and electronically, within a month of any change in the current 14

anticipated project budget of 5% or more for each of the PowerAhead projects providing a 15

detailed explanation supporting the budget change. 16

Q18. What is the investment level to be recovered during this roll-in period? 17

A18. ACE is planning for a total amount of $8.93 million in capital to be placed in-18

service during the six-month period of January 1, 2020 through and including June 30, 19

2020, which exceeds the $7 million spending requirement during this roll-in period. 20

Q19. Can you provide a status summary of the program’s investments? 21

A19. Yes. See Table 2 for the financial investments of each of the six PowerAhead sub-22

programs below. 23


10

Table 2 1

Sub-Program Recovery Included in Prior Filings/Proceedings

Requested Recovery in this Application

Remaining Amount*

(totals in millions) S&E Hardening $10.70 $2.01 $10.36 Selective Undergrounding $0.79 $3.24 $6.97 Barrier Island Feeder Ties $6.57 $0.00 $6.43 Distribution Automation $8.29 $3.68 $3.96 Electronic Fusing $2.00 $0.00 $0.00 Harbor Beach Substation $0.00 $0.00 $14.00 Total $28.35 $8.93 $41.72

*January 2020 through June 2022 – $Million2

Q20. Can you please provide an update on the anticipated spend for each project? 3

A20. Yes. See Schedule (GWB, DAL)-2. Per the requirements of the March 2020 4

PowerAhead Stipulation, this new schedule is an update to the Attachment C included in 5

that Stipulation. 6

Q21. Does this conclude your testimony? 7


PUBLIC SCHEDULE (GWB, DAL)-1

PAGE 1 of 10

Atlantic City Electric PowerAhead Minimum Filing Requirement

(5/1/2020)

MFR-4: The approved PowerAhead capital budget broken down by major categories, both budgeted and actual amounts.

MFR-4: Budget vs Actual Expenditures in Millions

MFR-4: Budget vs Plant In-Service in Millions

Sub-Programs BudgetActual

March 31, 2020

Remaining

Structural & Electrical Hardening $23.07 $11.84 $11.23 Selective Undergrounding $11.00 $3.41 $7.59 Barrier Island Feeder Ties $13.00 $8.80 $4.20 Distribution Automation $15.93 $13.49 $2.44 Electronic Fusing $2.00 $2.06 ($0.06)New Substation – Harbor Beach $14.00 $2.14 $11.86 PowerAhead Totals $79.00 $41.74 $37.26

Sub-ProgramsStip

BudgetAnticipated Actual Cost

Variance b/t Stip / Actual

Project to date spend

Recovery Included in Prior

Filings/Proceedings

Requested Recovery in this

Application

Remaining in Stip

Total recovery

request to date

Structural & Electrical Hardening $23.07 $23.09 ($0.02) $11.84 $10.70 $2.01 $10.36 $12.71 Selective Undergrounding $11.00 $11.26 ($0.26) $3.41 $0.79 $3.24 $6.97 $4.03 Barrier Island Feeder Ties $13.00 $14.78 ($1.78) $8.80 $6.57 $0.00 $6.43 $6.57 Distribution Automation $15.93 $16.92 ($0.99) $13.49 $8.29 $3.68 $3.96 $11.97 Electronic Fusing $2.00 $2.00 $0.00 $2.06 $2.00 $0.00 $0.00 $2.00 New Substation – Harbor Beach $14.00 $14.00 $0.00 $2.14 $0.00 $0.00 $14.00 $0.00 PowerAhead Totals $79.00 $82.05 ($3.05) $41.74 $28.35 $8.93 $41.72 $37.28


PAGE 2 of 10 MFR-5: For each PowerAhead sub-program:

a. The original project summary for each sub-program;b. Expenditures incurred to date; andc. Appropriate metric (e.g., relays installed).

PowerAhead Program

Structural & Electrical Hardening

A. The projects included in this sub-program will address vulnerable electric utility areas that have experienced extended outages due to severe weather phenomena. This work includes storm guying, replacement of wood cross-arms and braces, and pole and conductor upgrades.

B. Expenditures to date: $11.84

C. Reporting metric: portions of the following seven feeders out of the twelve identified have been improved and placed in-service through December 31, 2019:

This includes over 140,634 feet of conductor, 671 poles, 403 fuse banks and 366 transformers. For the period of January 1 – June 30, 2020 we anticipate the completion and placed in-service the following projects:


PAGE 3 of 10

Table One-Originally Identified Feeders (in millions)

Table Two-Supplemental Feeder List (in millions)

Selective Undergrounding

A. This sub-program is intended to convert critical overhead line sections

and relocate congested, high customer density, heavy tree cover areas to underground construction

B. Expenditures to date: $3.41M

C. Reporting metric: one of the four feeder underground scopes identified has been completed and placed in-service through December 31, 2019.

For the period of January 1 – June 30, 2020 we anticipate the

completion and placed in-service the following projects:


PAGE 4 of 10

Table Three-Selective Undergrounding (in millions)

Barrier Island Feeder Ties

A. This sub-program will create new and stronger feeder ties between mainland and island areas to improve resiliency. This work includes the installation of additional tie points to enable temporary restoration, upgrades and expansions of the distribution system to facilitate restoration, and the provisioning of redundant feeder capacity


C. Reporting metric: All three specific scopes associated with have been completed and placed in

service as of December 31, 2019.

ACE is in the process of re-evaluating the and will submit to Rate Counsel and Board Staff any alternate designs for their review.


PAGE 5 of 10 Table Four-Barrier Island Feeder Ties (in millions)

Distribution Automation

A. This sub-program will incorporate new technology and feeder capacity to the electrical system in order to respond faster during outages and provide more timely restoration. The work includes rebuilding and upgrading approximately

to increase feeder tie capability and storm resiliency

.


C. Reporting metric: as of December 31, 2019, the following seven reconductoring scopes have been completed and placed in-service:


PAGE 6 of 10

has been completed and

Table Five-Reconductoring Work (in millions)

*Funds transferred from S&E Hardening


PAGE 7 of 10 Table Six-Substation Upgrades (in millions)

Table Seven-Recloser Additions (in millions)

Table Eight-Communications Added to Standalone Reclosers (in millions)1

Electronic Fusing

A. This sub-program’s scope includes the replacement of single operation fuses with reusable electronic fuses that are intended to automatically restore service.


1 As of the date of this filing, the actual amount anticipated to be spent on the PowerAhead Program is $82.05 million. ACE acknowledges, however, that only $79 million is recoverable pursuant to the PowerAhead Stipulation and Order. Amounts in excess of $79 million will need to be recovered outside of the PowerAhead program.


PAGE 8 of 10 C. Reporting metric: 245 Trip Savers have been installed across 63

feeders

and placed in-service as of December 31, 2019.

Harbor Beach

A. This sub-program includes construction of a new substation in Harbor Beach. The purpose is to improve resiliency and support areas prone to flooding. It is important to note that this project has an additional Transmission Investment of $56M. Therefore, this distribution system capital investment recoverable through the recovery cost mechanism does not include the related transmission system capital investment which will be required to extend energy supplies to the substation. Related transmission system capital investment will be recovered in transmission rates.


C. Reporting metric: Harbor Beach sub-program is underway and currently in the design stages. The project work for this scope is on target for completion by 2022 with zero projects placed in-service through June 30. 2020.


PAGE 9 of 10 MFR-6: Anticipated sub-program timeline with updates and expected

changes

MFR-6: Timeline and Updates / Expected Changes

Sub-Program Timeline for Completion (Mm-YY)

Updates Expected Changes

Structural & Electrical Hardening

Dec-21

ACE requested to move $932k from S&E Hardening to

Distribution Automation in

Aug-19

ACE changed the final four feeders based on updated

storm data

Selective Undergrounding

Dec-21 N/A None

Barrier Island Feeder Ties

Jun-20-

ACE will conduct a engineering review and cost estimate and present to Rate Counsel and Board Staff before proceeding.


Dec-21

ACE requested to move $932k from S&E Hardening to Distribution Automation in Aug-19

None

Electronic Fusing Dec-19 All Trip Savers will be installed by year end 2019.

None


PAGE 10 of 10 ACE has exceeded the minimum 200 installations

New Substation – Harbor Beach

May-22 N/A None

PUBLIC Schedule (GWB, DAL)‐2

Program Substation 2017 Stipulation Amount

Stipulation Adjustment (if applicable) *

Current Spending to Date

Anticipated/ Completed Total Project Cost

Completed Project **

Selective Hardening $2 1.52 $1.52 $1.52 **

$2 1.60 $1.60 $1.60 **

$2 1.66 $1.66 $1.66 **

$2 2.31 $2.29 $2.31

$2 1.67 $0.82 $1.67

$2 2.98 $2.98 $2.98 **

$2 2.14 $0.33 $2.16

$2 1.86 $0.00 $1.86

$2 1.80 $0.64 $1.80

$2 1.84 $0.00 $1.84

$2 1.82 $0.00 $1.82

$2 1.87 $0.00 $1.87

Subtotal $24 $23.07 $11.84 $23.09

Undergrounding $1.00 $0.79 $0.79 **

$5.00 $0.16 $5.00

$4.00 $2.16 $4.00

$1.00 $0.30 $1.47

Subtotal $11 $3.41 $11.26

Barrier Island Ties $4.50 $5.99 $5.99 **

$3.00 $0.39 $3.00

$3.00 $0.00 $3.00

$2.50 $2.42 $2.79

$0

Subtotal $13 $8.80 $14.78

DA Reconductoring $0.31 $1.24 $1.24 $1.24 **

$2.45 $2.49 $2.50 **

$0.36 $1.10 $1.10 **

$0.04 $0.03 $0.04

$0.04 $0.00 $0.04

$0.26 $0.52 $0.52 **

$0.86 $0.45 $0.45 **

$0.64 $0.00 $0.64

$1.06 $1.12 $1.12 **

Subtotal $6 $6.93 $6.95 $7.65

DA Substation Upgrades

$1.60 $0.60 $1.60

$0.40 $0.39 $0.39 **

$1.00 $0.42 $1.03

Subtotal $3 $1.41 $3.02

DA Recloser Additions

$0.25 $0.90 $0.90 **

$1.00 $0.20 $0.20 **

$0.65 $0.75 $0.85

$1.35 $1.00 $1.20

$1.30 $1.02 $1.60

Subtotal $4.50 $3.87 $4.75

DA Recloser Communication

$1.50 $1.26 $1.50


Subtotal $15 $13.49 $16.92

Harbor Beach $14 $2.14 $14

Electric Fusing $2 $2.06 $2.00 **

ACE PowerAhead Total $79 $41.74 $82.05

PUBLIC Schedule (GWB, DAL)‐2

Notes:

All figures above are in millions.

*Company shall note any changes in budget allocation, including the budget allocation change from the

Selective Hardening program to Distribution Automation program.

** Company shall also indicate which projects have been completed.

ACE (EMF)



DIRECT TESTIMONY OF EVAN M. FREISHER POWERAHEAD

BPU DOCKET NO. ______________

Q1. Please state your name, position, and business address. 1

A1. My name is Evan M. Freisher. I am a Senior Rate Analyst for Pepco Holdings, 2

LLC (“PHI”). I am testifying on behalf of Atlantic City Electric Company (“ACE” or 3

the “Company”). 4

Q2. What are your responsibilities as Senior Rate Analyst? 5

A2. I am responsible for the development and administration of electric and gas 6

delivery rates, as well as tariff surcharges, for two of PHI’s regulated utility 7

subsidiaries, ACE and Delmarva Power & Light Company (“Delmarva Power”). In 8

this capacity, I am responsible for rate design issues related to PHI’s utility business 9

before the New Jersey Board of Public Utilities (the “Board” or “BPU”), the Maryland 10

Public Service Commission, and the Delaware Public Service Commission. 11

Q3. Please state your educational background and professional qualifications. 12

A3. I graduated from Temple University, Fox School of Business in 2014 with a 13

Bachelor of Business Administration in Accounting degree. I began my career with 14

PHI in October 2016 as a Staff Accountant on the Plant Accounting team. I joined the 15

ACE and Delmarva Power Revenue Requirements team in April 2019 as a Business 16

Analyst. I was promoted in December 2019, becoming a Senior Rate Analyst on the 17

ACE and Delmarva Power Rate Administration team. Prior to joining PHI I worked in 18

Audit, as a Senior Auditor, primarily dealing with employee benefit plans and labor 19

unions. 20

ER20050337

Witness Freisher

2

Q4. What is the purpose of your Direct Testimony? 1

A4. The purpose of my Direct Testimony is to provide a proposed cost recovery 2

mechanism for ACE’s PowerAhead Program. In this filing, the Company is proposing 3

to recover the revenue requirement associated with the “Third Roll-In Period” under 4

the PowerAhead Program, as prescribed in the stipulation dated September 13, 2019 5

(the “September 2019 PowerAhead Stipulation.”) 6

My Direct Testimony and accompanying exhibits were prepared by me or under 7

my direct supervision and control. 8

I. ACE’S PROPOSAL FOR RECOVERY OF INVESTMENTS DURING THE 9

THIRD ROLL-IN PERIOD 10

Q5. Please describe the ACE PowerAhead cost recovery mechanism as it relates to the 11

Third Roll-In Period. 12

A5. The revenue requirement for the Third Roll-In Period is $1,129,638 and is based 13

on expected plant in-service expenditures for the six-month period beginning January 14

1, 2020 through and including June 30, 2020. The proposal is based on actual results 15

from January 1, 2020 through March 31, 2020, and a forecast for the period of April 1, 16

2020 through June 30, 2020. The Company will update the costs of these investments 17

to actuals no later than July 16, 2020 (16 days after the in-service cutoff date). 18

Pursuant to the Stipulation of Settlement pertaining to the PowerAhead 19

Program as a whole (the “2017 PowerAhead Stipulation”), approved by Board Order 20

dated May 31, 2017 (the “2017 PowerAhead Order”), ACE PowerAhead investments 21

will be recovered through changes to each rate class in a manner consistent with the 22

allocation of the increase coming out of the Company’s last Board-approved base rate 23

Witness Freisher

3

case proceeding. The 2017 PowerAhead Stipulation provides that rate increases 1

associated with the PowerAhead filings become effective 90 days after the in-service 2

cutoff date (which as it relates to this filing would be September 30, 2020). Consistent 3

with Staff preferences, however, the Company is proposing that its rate adjustment 4

would become effective on October 1, 2020 (i.e., the first day of the month that follows 5

90 days after the in-service cutoff date). Subject to this change, the foregoing dates are 6

consistent with the schedule envisioned for the Roll-In Periods, adjusted for the fact 7

that the current filing represents the Company’s third roll-in under the PowerAhead 8

Program since it was approved by the Board. 9

Q6. Please describe how the revenue requirement is calculated. 10

A6. The revenue requirement and calculation of PowerAhead rates are predicated 11

upon six months of cost data, including, but not limited to: costs of engineering, design 12

and construction, and property acquisitions, including actual labor, materials, overhead, 13

and capitalized Allowance for Funds Used During Construction (“AFUDC”). AFUDC 14

included in plant in-service additions has been calculated using a return on equity 15

(“ROE”) that is no higher than the ROE authorized in the Company’s most recent base 16

rate case. The Company stopped accruing AFUDC once the investment is placed in-17

service. 18

The revenue requirement will include a return on net plant in-service as of the 19

end of the semi-annual reporting period, with net plant being derived as gross plant in-20

service less accumulated depreciation and applicable accumulated deferred income 21

taxes. The revenue requirement also includes depreciation expense (at ACE’s current 22

Board-approved depreciation rates), income taxes, the associated interest 23

Witness Freisher

4

synchronization adjustment, and the assessments of the BPU and the Division of Rate 1

Counsel (“Rate Counsel”). 2

A calculation showing the development of the PowerAhead revenue 3

requirement and rate design for the semi-annual period of January 1, 2020 through and 4

including June 30, 2020 is provided in Schedule (EMF)-1. The annual revenue 5

requirement of $1,129,638 is associated with the $8,929,974 in distribution 6

PowerAhead expenditures projected to be closed to plant in-service over the period of 7

January 1, 2020 through and including June 30, 2020, as described in Direct Testimony 8

of Company Witnesses Gregory W. Brubaker and Daniel A. Loveland Sr. (the 9

“Operations Panel”). 10

The Direct Testimony of the Company Operations Panel provides the 11

actual/projected closings for each of the PowerAhead projects for the sixth month 12

period from January 1, 2020 through and including June 30, 2020 as presented in 13

Operations Panel Schedule (GWB, DAL)-1. This schedule shows that 14

actual/forecasted plant closing levels for the six-month period exceeds the $7 million 15

threshold which allows for a PowerAhead filing to be made. 16

Q7. Does the Revenue Requirement include any Construction Work in Progress 17

(CWIP) projects that are not in service? 18

A7. No. Pursuant to the Stipulation, only Plant in-Service that is used and useful, 19

meaning plant that is functioning for its intended purpose, is included in the calculation. 20

Witness Freisher

5

Q8. What was the rate of return used to calculate the revenue requirement? 1

A8. The rate of return (“ROR”) used is 7.08%. This is the same ROR that was 2

approved by the BPU in ACE’s last base rate case.1 3

Q9. How are specific rates for the PowerAhead Program developed for each of the 4

Company’s Tariff Rate Schedules? 5

A9. Pursuant to the 2017 PowerAhead Stipulation, the total revenue requirement is 6

allocated to each rate class on the basis of the rate design methodology used to set base 7

rates in the most recently approved ACE base rate case filing. 8

Rate impacts resulting from this PowerAhead filing are calculated for each rate 9

class based on the class’ distribution rate design concluding with the last board 10

approved base rate case proceeding. For the Rate Schedule RS, the rate is calculated 11

as a proportional increase to the volumetric charges. For MGS Secondary and MGS 12

Primary, the rate will be designed as a proportional increase to the demand and 13

volumetric charges. For Rate Schedules AGS Secondary, AGS Primary, and TGS, the 14

rate will be designed as a demand charge applicable to the maximum monthly demand. 15

For the street lighting classes, the rate is calculated as a monthly per lamp charge. For 16

Rate Schedule DDC, the rate is calculated as a proportional increase to the Service and 17

Demand and Energy Charges. The detailed rate design is provided in Schedule (EMF)-18

2. 19

1 See I/M/O the Petition of Atlantic City Electric Company for Approval of Amendments to its Tariff to Provide for an Increase in Rates and Charges for Electric Service Pursuant to N.J.S.A. 48:2-21 and 48:2-21.1, and for other Appropriate Relief (8/2018), BPU Docket No. ER18080925, Decision and Order Adopting Initial Decision and Stipulation of Settlement (dated March 13, 2019),

Witness Freisher

6

Q10. Have you determined the impact of this filing on customer rates? 1

A10. Yes. Bill comparisons for all the major classes are provided in Schedule (EMF)-2

3. The impact to the average residential customer bill using 679 kWh on a monthly 3

basis, is $0.12 or a 0.09% increase to the current average monthly bill. 4

Q11. Is the Company proposing modifications to its tariff as a part of this filing? 5

A11. Yes. The proposed modified tariff sheets are included as Schedule (EMF)-4. 6

Q12. Does this conclude your Direct Testimony? 7


Schedule (EMF)-1

Schedule (EMF)-1Page 1 of 7

Atlantic City Electric CompanyDevelopment of PowerAhead Revenue Requirements

(1)Filing Date May 1, 2020Recovery Period January 2020 - June 2020

PowerAhead Roll-in #3Rate Base:

Gross Plant 8,929,974$ Accumulated Depreciation 89,620$ Deferred Taxes (15)$ Net Rate Base 8,840,370$

Operating Income:Depreciation 334,928$ SIT-Current (48,359)$ FIT-Current (102,682)$ Deferred Taxes (15)$ Total Operating Expenses 183,872$ Return Required 625,898$ Required Oper. Income 809,771$

Revenue Conversion Factor 1.39501 Revenue Requirement 1,129,638$

Income Statement CheckRevenue 1,129,638$ Depreciation & Amortization 334,928$ Other Taxes 3,235$ Interest Expense 202,444$ Net income before Taxes 589,030$

Income Tax - Current 165,591$ Income Tax - Deferred (15)$

Earnings 423,454$ Return on Equity per WACC 423,454$

MACRS 334,874$

Annualized Revenue Requirement


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)Distribution Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20

Line No. FERC/NARUC Plant Account Allocation Plant Net Salvage Total CLOSINGS CLOSINGS CLOSINGSFORECASTED

CLOSINGSFORECASTED

CLOSINGSFORECASTED

CLOSINGS1 361.00 STRUCTURES AND IMPROVEMENTS 100.00% 1.77% 0.13% 1.90% -$ -$ -$ 2 362.00 STATION EQUIPMENT 100.00% 2.13% 0.41% 2.54% -$ -$ -$ 3 364.00 POLES, TOWERS, AND FIXTURES 100.00% 1.68% 0.74% 2.42% (282,829)$ 34,826$ 203,598$ 4 365.00 OVERHEAD CONDUCTORS AND DEVICES 100.00% 1.86% 1.59% 3.45% 470,519$ 858,955$ 371,575$ 5 366.00 UNDERGROUND CONDUIT 100.00% 1.11% 0.01% 1.12% -$ -$ -$ 6 367.00 UNDERGROUND CONDUCTORS AND DEVICES 100.00% 1.50% 0.13% 1.63% -$ -$ -$ 7 368.00 LINE TRANSFORMERS 100.00% 3.22% 1.15% 4.37% 551,806$ 83,032$ 448,940$ 8 369.10 SERVICES-OVERHEAD 100.00% 1.73% 1.22% 2.95% -$ -$ -$ 9 369.20 SERVICES-UNDERGROUND 100.00% 2.29% 0.13% 2.42% -$ -$ -$

10 370.00 METERS 100.00% 6.61% 0.00% 6.61% -$ -$ -$ 11 371.10 INSTALLATIONS ON CUSTOMER PREMISES 100.00% 6.93% 0.00% 6.93% -$ -$ -$ 12 371.20 PRIVATE AREA LIGHTING 100.00% 2.33% 1.40% 3.73% -$ -$ -$ 13 372.00 LEASED PROPERTY ON CUSTOMER PREMISES 100.00% 9.63% 0.00% 9.63% -$ -$ -$ 14 373.10 STREET LIGHTING - OVERHEAD 100.00% 4.28% 2.09% 6.37% 870$ 315$ 1,744$ 15 373.20 STREET LIGHTING - UNDERGROUND 100.00% 1.74% 1.08% 2.82% -$ -$ -$ 16171819 390.00 STRUCTURES AND IMPROVEMENTS20 GLASSBORO OPERATIONS OFFICE 93.45% 2.40% 0.00% 2.40% -$ -$ -$ 21 PLEASANTVILLE OPERATIONS OFFICE 93.45% 3.59% 0.00% 3.59% -$ -$ -$ 22 WINSLOW OPERATIONS OFFICE 93.45% 2.48% 0.00% 2.48% -$ -$ -$ 23 OTHER STRUCTURES 93.45% 1.16% 0.13% 1.29% -$ -$ -$ 2425 392.00 TRANSPORTATION EQUIPMENT 93.45% 9.21% -0.13% 9.08% -$ -$ -$ 26 397.20 MICROWAVE EQUIPMENT AND TOWERS 93.45% 4.00% 0.78% 4.78% -$ -$ -$ 2728 OFFICE FURNITURE AND EQUIPMENT29 391.10 OFFICE FURNITURE 93.45% 5.00% 0.00% 5.00% -$ -$ -$ 30 391.30 INFORMATION SYSTEMS 93.45% 20.00% 0.00% 20.00% -$ -$ -$ 313233 393.00 STORES EQUIPMENT 93.45% 4.00% 0.00% 4.00% -$ -$ -$ 34 394.00 TOOLS, SHOP AND GARAGE EQUIPMENT 93.45% 4.00% 0.00% 4.00% -$ -$ -$ 35 397.10 COMMUNICATION EQUIPMENT 93.45% 6.67% 0.00% 6.67% 211,914$ 30,049$ 201,746$ 36 398.00 MISCELLANEOUS EQUIPMENT 93.45% 5.00% 0.01% 5.01% -$ -$ -$ 3738 (1) (2) (3) (4) (5) (6)39 Total 952,280$ 1,007,177$ 1,227,603$ 865,852$ 4,142,034$ 735,028$

Atlantic City Electric CompanyDepreciation Accrual Rates & Actual Closings by Plant Account


Atlantic City Electric CompanyTax Depreciation (1) (2) (3) (4) (5) (6) (7) (8)

2020 2020 2020 2020 2020 2020 Period 1 Annual DepreciationJanuary February March April May June Jan - Jun 2020 Year 1 Run Rate

20 YR MACRS Depreciation Rates 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75%

Investment Investment InvestmentYear Month Amount 1 2 3 4 5 62020 January 952,280$ $2,976 $2,976 $2,976 $2,976 $2,976 $2,976 $17,855 $35,7102020 February 1,007,177$ $3,147 $3,147 $3,147 $3,147 $3,147 $15,737 $37,7692020 March 1,227,603$ $3,836 $3,836 $3,836 $3,836 $15,345 $46,0352020 April 865,852$ $2,706 $2,706 $2,706 $8,117 $32,4692020 May 4,142,034$ $12,944 $12,944 $25,888 $155,3262020 June 735,028$ $2,297 $2,297 $27,564

8,929,974$ $2,976 $6,123 $9,960 $12,665 $25,609 $27,906 $85,239 $334,874

Book Depreciation (1) (2) (3) (4) (5) (6) (7) (8)2020 2020 2020 2020 2020 2020 Period 1 Annual Depreciation

January February March April May June Jan - Jun 2020 Year 1 Run RateBook Depreciation Rate 3.49% 3.49% 3.49%

Investment Investment InvestmentYear Month Amount 1 2 3 4 5 62020 January 952,280$ $3,974 $3,974 $3,974 $3,974 $3,974 $3,974 $23,846 $47,6922020 February 1,007,177$ $3,011 $3,011 $3,011 $3,011 $3,011 $15,054 $36,1302020 March 1,227,603$ $4,244 $4,244 $4,244 $4,244 $16,978 $50,9332020 April 865,852$ $2,515 $2,515 $2,515 $7,545 $30,1802020 May 4,142,034$ $12,031 $12,031 $24,062 $144,3732020 June 735,028$ $2,135 $2,135 $25,620

8,929,974$ $3,974 $6,985 $11,230 $13,745 $25,776 $27,911 $89,620 $334,928

1 Forecast Depreciation Rate Based on March 2020 FERC Account Balances and ACE Approved Depreciation Accrual Rates

6 m/e June 2020

6 m/e June 2020


(1) (2) (3) (4) (5)Line OverallNo. Capital Structure Weight Rate Cost of Capital

1 Long-Term Debt 50.06% 4.58% 2.29%2 Common Stock 49.94% 9.60% 4.79%3 Total 100.00% 7.08%

Weighted Average Cost of Capital (WACC)2018 ACE BRC Stipulation and Settlement



(1) (2) (3) (4)Line w/ Assessments w/o AssessmentsNo. Particulars Factor Factor

1 Tax Rates2 Federal Income Tax 0.210000 0.2100003 State Income Tax 0.090000 0.09000045 BPU Assessment 0.002311 0.0000006 DRC Assessment 0.000553 0.00000078 Conversion Factor9 Revenue Increase X X1011 BPU Assessment 0.002311 0.00000012 DRC Assessment 0.000553 0.0000001314 Total Other Tax 0.002864 0.0000001516 State Taxable Income 0.997136 1.00000017 State Income Tax 0.089742 0.0900001819 Federal Taxable Income 0.907394 0.91000020 Federal Income Tax 0.190553 0.1911002122 Total Additional Taxes 0.283159 0.2811002324 Increase in Earnings (1 - additional taxes) 0.716841 0.7189002526 Revenue Conversion Factor (1/Incr in Earnings) 1.395009 1.391014

Atlantic City Electric CompanyDevelopment of Revenue Conversion Factor


Atlantic City Electric CompanyDevelopment of PowerAhead Revenue RequirementsPlant Closing Schedule

(1) (2) (3) (4) (5) (6) (7)Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Total

Plant Closings 952,280$ 1,007,177$ 1,227,603$ 865,852$ 4,142,034$ 735,028$ 8,929,974$

Total 952,280$ 1,007,177$ 1,227,603$ 865,852$ 4,142,034$ 735,028$ 8,929,974$

Cumulative 952,280$ 1,959,457$ 3,187,060$ 4,052,912$ 8,194,947$ 8,929,974$ 8,929,974$


(1) (2) (3) (4) (5) (6) (7)Recovery Year 3-Year 5-Year 7-Year 10-Year 15-Year 20-Year

1 33.33 20 14.29 10 5 3.752 44.45 32 24.49 18 9.5 7.2193 14.81 19.2 17.49 14.4 8.55 6.6774 7.41 11.52 12.49 11.52 7.7 6.1775 11.52 8.93 9.22 6.93 5.7136 5.76 8.92 7.37 6.23 5.2857 8.93 6.55 5.9 4.8888 4.46 6.55 5.9 4.5229 6.56 5.91 4.46210 6.55 5.9 4.46111 3.28 5.91 4.46212 5.9 4.46113 5.91 4.46214 5.9 4.46115 5.91 4.46216 2.95 4.46117 4.46218 4.46119 4.46220 4.46121 2.231

Atlantic City Electric CompanyMACRS Tax Depreciation Rates

Schedule (EMF)-2


Atlantic City Electric CompanyDevelopment of Proposed Distribution RateRate Class Allocation of Distribution Revenue Requirements

Revenue Requirement - PowerAhead 3 1,129,638$ Revenue Requirement 1,129,638$ Rate Schedule Specific Revenue Increase Allocation

MONTHLY MONTHLY ANNUAL ANNUAL TRANSMISSION TRANSMISSION STREET DIRECTGENERAL SERV GENERAL SERV GENERAL SERV GENERAL SERV GENERAL SERV GENERAL SERV LIGHTING DISTRIBUTION

Rate Schedule Total RESIDENTIAL SECONDARY PRIMARY SECONDARY PRIMARY SUB -TRANSMISSION TRANSMISSION SERVICE CONNECTION

Annualized Current Distribution Revenue1 427,872,096$ 254,181,448$ 76,524,166$ 1,447,068$ 59,633,084$ 11,547,116$ 3,543,917$ 2,152,678$ 18,278,117$ 564,503$ Revenue Change ($) - PowerAhead 32 1,129,638$ 671,072$ 202,034$ 3,820$ 157,439$ 30,486$ 9,356$ 5,683$ 48,257$ 1,490$ Proposed Revenue 429,001,733$ 254,852,520$ 76,726,200$ 1,450,889$ 59,790,523$ 11,577,602$ 3,553,273$ 2,158,361$ 18,326,373$ 565,993$

Revenue Change based on Annualized Current Revenue (%) 0.2640% 0.2640% 0.2640% 0.2640% 0.2640% 0.2640% 0.2640% 0.2640% 0.2640% 0.2640%


Atlantic City Electric CompanyDevelopment of Proposed Distribution RateRate Design Worksheet

Rate Schedule RSDistribution Functional Revenue Requirements Total (w/o SUT) 254,852,520$ Distribution Functional Revenue Requirements Total (w/ SUT) 271,736,499$

1 2 3 4 5 6 7 = 2 x (4+6) 8 9 10 11 = 2 x (8+10) 12 13 = 2 x (9+12)

Blocks

Normalized Billing

Determinants

Current Distribution

Rates


Rates EDIT Credit EDIT Credit

Calculated Rate Class Revenue under Current

Distribution RatesProposed

Distribution Rates EDIT Credit EDIT Credit

Recovery under Proposed

Distribution Rates

Proposed Distribution

Rates

Recovery under Proposed

Distribution RatesRevenue Change

(including SUT) (w/o SUT) (including SUT) (w/o SUT) (w/o SUT) (w/o SUT) (including SUT) (w/o SUT) (w/o SUT) (including SUT) (including SUT) %

CUSTOMER 5,874,548 5.77$ 5.410000$ 31,781,305$ 5.41$ 31,781,305$ 5.77$ 33,896,142$

SUM 'First 750 KWh 1,042,134,494 0.065821$ 0.061732$ (0.004884)$ (0.004581)$ 59,559,017$ 0.061900$ (0.004884)$ (0.004581)$ 59,734,593$ 0.066001$ 63,692,134$ SUM '> 750 KWh 659,045,318 0.076566$ 0.071809$ (0.004884)$ (0.004581)$ 44,306,291$ 0.071977$ (0.004884)$ (0.004581)$ 44,417,325$ 0.076745$ 47,359,656$

WIN 2,281,974,074 0.060269$ 0.056525$ (0.004884)$ (0.004581)$ 118,534,836$ 0.056693$ (0.004884)$ (0.004581)$ 118,919,297$ 0.060449$ 126,797,889$

TOTAL ENERGY 3,983,153,885 222,400,143$ 223,071,215$ 237,849,679$

TOTAL REVENUE 254,181,448$ 254,852,520$ 271,745,821$ 0.2640%

- (9,321)$



Rate Schedule MGS SECONDARYDistribution Functional Revenue Requirements Total (w/o SUT) 76,726,200$ Distribution Functional Revenue Requirements Total (w/ SUT) 81,809,311$

1 2 3 4 5 6 7 = 2 x (4+6) 8 9 10 11 = 2 x (8+10) 12 13 = 2 x (9+12)

BLOCK Billing Determinants


Rates




Distribution Rates


Rates EDIT Credit EDIT CreditRecovery under Proposed

Distribution Rates Proposed Rate

Recovery under Proposed Distribution

RatesRevenue Change


CUSTOMERSingle Phase Service 448,562 9.96$ 9.34$ 4,189,097$ 9.34$ 4,189,097$ 9.96$ 4,467,678$ 3 Phase Service 159,641 11.59$ 10.87$ 1,735,462$ 10.87$ 1,735,462$ 11.59$ 1,850,239$

DEMAND CHARGE - All kWsSummer 2,183,636 2.69$ 2.53$ 5,517,536$ 2.53$ 5,530,572$ 2.70$ 5,895,817$ Winter 3,281,892 2.21$ 2.08$ 6,810,075$ 2.08$ 6,829,669$ 2.22$ 7,285,799$

REACTIVE DEMAND 49,310 0.58$ 0.54$ 26,664$ 0.54$ 26,664$ 0.58$ 28,600$

ENERGY CHARGESummer 505,480,023 0.057677$ 0.054093$ (0.004789)$ (0.004491)$ 25,072,837$ 0.054228$ (0.004789)$ (0.004491)$ 25,140,675$ 0.057820$ 26,806,111$ Winter 756,777,190 0.051527$ 0.048325$ (0.004789)$ (0.004491)$ 33,172,497$ 0.048460$ (0.004789)$ (0.004491)$ 33,274,061$ 0.051670$ 35,478,471$

TOTAL 1,262,257,212 76,524,166$ 76,726,200$ 81,812,715$ 0.2640%

-$ (3,405)$



Rate Schedule MGS PRIMARYDistribution Functional Revenue Requirements Total (w/o SUT) 1,450,889$ Distribution Functional Revenue Requirements Total (w/ SUT) 1,547,010$

1 2 3 4 5 6 7 = 2 x (4+6) 8 9 10 11 = 2 x (8+10) 12 13 = 2 x (9+12)

BLOCK Billing Determinants


Rates




Distribution Rates




Rates Proposed Rate


RatesRevenue Change


CUSTOMERSingle Phase Service 558 14.70$ 13.79$ 7,693$ 13.79$ 7,693$ 14.70$ 8,203$ 3 Phase Service 573 15.97$ 14.98$ 8,582$ 14.98$ 8,582$ 15.97$ 9,151$

DEMAND CHARGESUM > 3 KW 60,159 1.58$ 1.48$ 88,958$ 1.48$ 89,150$ 1.58$ 95,051$ WIN > 3 KW 97,120 1.23$ 1.15$ 111,733$ 1.15$ 112,042$ 1.23$ 119,457$

REACTIVE DEMAND 53,681 0.43$ 0.40$ 21,649$ 0.40$ 21,649$ 0.43$ 23,083$

ENERGY CHARGESUM < 300KWh 11,180,577 0.044428$ 0.041668$ (0.004098)$ (0.003843)$ 422,898$ 0.041769$ (0.004098)$ (0.003843)$ 424,036$ 0.044537$ 454,978$ WIN < 300 KWh 21,445,422 0.043155$ 0.040474$ (0.004098)$ (0.003843)$ 785,556$ 0.040576$ (0.004098)$ (0.003843)$ 787,738$ 0.043264$ 845,392$

TOTAL 32,625,999 1,447,068$ 1,450,889$ 1,555,315$ 0.2640%

-$ (8,305)$



Rate Schedule AGS SECONDARYDistribution Functional Revenue Requirements Total (w/o SUT) 59,790,523$ Distribution Functional Revenue Requirements Total (w/ SUT) 63,751,645$

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BLOCKBilling

Determinants


Rates




Distribution Rates

Preliminary Distribution

Rate

Recovery under Preliminary

Distribution Rates Proposed Rate EDIT Credit EDIT Credit


RatesRevenue Change

(w/o SUT) (including SUT) (w/o SUT) (w/o SUT) (w/o SUT) (w/o SUT) (including SUT) (including SUT) (w/o SUT) (including SUT)%

CUSTOMER 40,934 193.22$ 181.21$ 7,417,809$ 181.21$ 7,417,809$ 193.22$ 7,909,267$

DEMAND CHARGE 5,438,743 11.13$ 10.44$ 56,792,635$ 10.47$ 56,950,074$ 11.16$ 60,696,371$

REACTIVE DEMAND 418,768 0.86$ 0.81$ 339,202$ 0.81$ 339,202$ 0.86$ 360,141$

ENERGY CHARGE 1,882,328,532 (0.002785)$ (0.002612)$ (4,916,563)$ (4,916,563)$ (0.002785)$ (0.002612)$ (5,242,285)$

TOTAL REVENUE 59,633,084$ 59,790,523$ 63,723,495$ 0.2640%

-$



Rate Schedule AGS PRIMARYDistribution Functional Revenue Requirements Total (w/o SUT) 11,577,602$ Distribution Functional Revenue Requirements Total (w/ SUT) 12,344,618$

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BLOCKBilling

Determinants


Rates




Distribution Rates


Rate




RatesRevenue Change

(w/o SUT) (including SUT) (w/o SUT) (w/o SUT) (w/o SUT) (w/o SUT) (including SUT) (including SUT) (w/o SUT) (including SUT)(See Note 1) %

CUSTOMER 1,498 744.15$ 697.91$ 1,045,473$ 697.91$ 1,045,473$ 744.15$ 1,114,737$

DEMAND CHARGE 1,351,130 8.86$ 8.31$ 11,232,648$ 8.34$ 11,263,134$ 8.89$ 12,011,547$

REACTIVE DEMAND 247,802 0.67$ 0.63$ 156,115$ 0.63$ 156,115$ 0.67$ 166,027.27$

ENERGY CHARGE 583,524,109 (0.001621)$ (0.001520)$ (887,121)$ (887,121)$ (0.001621)$ (0.001520)$ (945,892.58)$

TOTAL REVENUE 11,547,116$ 11,577,602$ 12,346,419$ 0.2640%

-$ 1,801$



Rate Schedule TGS SUB TRANSMISSIONDistribution Functional Revenue Requirements Total (w/o SUT) 3,553,273$ Distribution Functional Revenue Requirements Total (w/ SUT) 3,788,677$

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BLOCKBilling

Determinants


Rates




Distribution Rates


Rate




RatesRevenue Change


CUSTOMER<5000 KW 317 131.75$ 123.56$ 39,170$ 123.56$ 39,170$ 131.75$ 41,765$ 5000 - 9000 KW 75 4,363.57$ 4,092.45$ 306,933$ 4,092.45$ 306,933$ 4,363.57$ 327,268$ >9000 KW 39 7,921.01$ 7,428.85$ 289,725$ 7,428.85$ 289,725$ 7,921.01$ 308,919$

DEMAND CHARGE<5000 KW 449,777 3.80$ 3.56$ 1,601,688$ 3.57$ 1,605,320$ 3.81$ 1,713,650$ 5000 - 9000 KW 392,725 2.93$ 2.75$ 1,078,081$ 2.75$ 1,081,253$ 2.94$ 1,154,612$ >9000 KW 316,183 1.47$ 1.38$ 435,018$ 1.38$ 437,571$ 1.48$ 467,951$

REACTIVE DEMAND<5000 KW 113,948 0.52$ 0.49$ 55,571$ 0.49$ 55,571$ 0.52$ 59,252.99$ 5000 - 9000 KW 71,151 0.52$ 0.49$ 34,700$ 0.49$ 34,700$ 0.52$ 36,998.75$ >9000 KW 60,239 0.52$ 0.49$ 29,378$ 0.49$ 29,378$ 0.52$ 31,324.50$

ENERGY CHARGE 575,156,494 (0.000605)$ (0.000567)$ (326,349)$ (326,349)$ (0.000605)$ (0.000567)$ (347,970)$

TOTAL REVENUE 3,543,917$ 3,553,273$ 3,793,771$ 0.2640%

-$



Rate Schedule TGS TRANSMISSIONDistribution Functional Revenue Requirements Total (w/o SUT) 2,158,361$ Distribution Functional Revenue Requirements Total (w/ SUT) 2,301,352$

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BLOCKBilling

Determinants


Rates




Distribution Rates


Rate




RatesRevenue Change


CUSTOMER<5000 KW 75 128.21$ 120.24$ 9,018$ 120.24$ 9,018$ 128.21$ 9,616$ 5000 - 9000 KW 57 4,246.42$ 3,982.57$ 227,007$ 3,982.57$ 227,007$ 4,246.42$ 242,046$ >9000 KW 51 19,316.15$ 18,115.97$ 923,914$ 18,115.97$ 923,914$ 19,316.15$ 985,124$

DEMAND CHARGE<5000 KW 223,373 2.96$ 2.77$ 619,118$ 2.78$ 620,742$ 2.96$ 661,184$ 5000 - 9000 KW 221,139 2.29$ 2.14$ 473,970$ 2.15$ 475,577$ 2.29$ 506,409$ >9000 KW 337,169 0.16$ 0.15$ 49,109$ 0.15$ 51,561$ 0.16$ 53,947$

REACTIVE DEMAND<5000 KW 86,421 0.50$ 0.47$ 40,526$ 0.47$ 40,526$ 0.50$ 43,210$ 5000 - 9000 KW 71,851 0.50$ 0.47$ 33,693$ 0.47$ 33,693$ 0.50$ 35,926$ >9000 KW 110,424 0.50$ 0.47$ 51,782$ 0.47$ 51,782$ 0.50$ 55,212$

ENERGY CHARGE 466,202,972 (0.000630)$ (0.000591)$ (275,459)$ (275,459)$ (0.000630)$ (0.000591)$ (293,708)$

TOTAL REVENUE 2,152,678$ 2,158,361$ 2,298,966$ 0.2640%

-$



Rate Schedule SPL CSL DDC w/EDIT credit w/o EDIT CreditDistribution Functional Revenue Requirements Total w/o SUT EDIT Credit w/o SUT

SPL 15,369,420$ (1,058,187)$ 16,427,607$ CSL 2,956,954$ (306,393)$ 3,263,347$ DDC 565,993$ (48,365)$ 614,358$

Rate Schedule SPL (Street and Private Lighting) Current Current Current Proposed Proposed ProposedLamp Rate Rate Annualized Rate Rate AnnualizedCode Watts Type Style (w/ SUT) (w/o SUT) Number of Lights Revenue (w/o SUT) (w/ SUT) Number of Lights Revenue10 103 INCANDESCENT Standard 7.54$ 7.08$ 1,002 85,080.70$ 7.11$ 7.58$ 1,002 85,482.21$ 50 202 INCANDESCENT Standard 13.07$ 12.26$ 166 24,413.77$ 12.29$ 13.10$ 166 24,480.28$ 160 327 INCANDESCENT Standard 18.18$ 17.05$ 21 4,295.57$ 17.08$ 18.21$ 21 4,303.98$ 210 448 INCANDESCENT Standard 24.32$ 22.81$ 10 2,736.71$ 22.84$ 24.35$ 10 2,740.72$ 100 100 MERCURY VAPOR Standard 12.64$ 11.86$ 7,004 996,465.24$ 11.89$ 12.68$ 7,004 999,271.78$ 300 175 MERCURY VAPOR Standard 16.89$ 15.84$ 1,016 193,071.37$ 15.87$ 16.92$ 1,016 193,478.49$ 400 250 MERCURY VAPOR Standard 21.40$ 20.07$ 317 76,330.71$ 20.10$ 21.43$ 317 76,457.73$ 510 400 MERCURY VAPOR Standard 30.80$ 28.89$ 248 85,964.46$ 28.92$ 30.84$ 248 86,063.83$ 730 700 MERCURY VAPOR Standard 49.16$ 46.11$ 2 1,106.54$ 46.14$ 49.20$ 2 1,107.34$ 881 1000 MERCURY VAPOR Standard 84.88$ 79.61$ 35 33,434.48$ 79.64$ 84.92$ 35 33,448.51$ 450 150 HPS Retrofit 15.47$ 14.51$ 8,314.46 1,447,305.09$ 14.54$ 15.50$ 8,314 1,450,636.73$ 630 360 HPS Retrofit 28.82$ 27.03$ 1,082 351,065.84$ 27.06$ 28.85$ 1,082 351,499.60$ 14 50 HPS OH Cobra Head 13.78$ 12.93$ 17,375 2,694,995.31$ 12.96$ 13.82$ 17,375 2,701,957.41$ 15 70 HPS OH Cobra Head 14.28$ 13.40$ 9,379 1,507,756.66$ 13.43$ 14.32$ 9,379 1,511,515.06$ 16 100 HPS OH Cobra Head 15.04$ 14.11$ 7,822 1,324,106.88$ 14.14$ 15.08$ 7,822 1,327,241.36$ 17 150 HPS OH Cobra Head 16.38$ 15.37$ 5,716 1,054,063.73$ 15.40$ 16.42$ 5,716 1,056,354.35$ 18 250 HPS OH Cobra Head 23.21$ 21.77$ 1,963.80 512,927.75$ 21.80$ 23.24$ 1,964 513,714.66$ 19 400 HPS OH Cobra Head 26.87$ 25.20$ 1,115 337,212.19$ 25.23$ 26.90$ 1,115 337,659.09$ 26 150 HPS OH Shoe Box 19.96$ 18.72$ 79 17,681.39$ 18.75$ 19.99$ 79 17,712.94$ 27 250 HPS OH Shoe Box 25.89$ 24.29$ 58 16,888.97$ 24.32$ 25.93$ 58 16,912.20$ 28 400 HPS OH Shoe Box 29.94$ 28.08$ 44 14,735.57$ 28.11$ 29.97$ 44 14,753.09$ 63 50 HPS OH Post Top 15.32$ 14.37$ 73 12,629.35$ 14.40$ 15.35$ 73 12,658.70$ 64 100 HPS OH Post Top 16.68$ 15.65$ 365 68,567.81$ 15.68$ 16.72$ 365 68,714.15$ 65 150 HPS OH Post Top 19.65$ 18.43$ 45 9,912.56$ 18.46$ 19.68$ 45 9,930.52$ 69 150 HPS OH Flood/Profile 16.03$ 15.04$ 1,304 235,365.70$ 15.07$ 16.07$ 1,304 235,888.40$ 70 250 HPS OH Flood/Profile 20.27$ 19.01$ 2,115 482,301.00$ 19.04$ 20.30$ 2,115 483,148.37$ 71 400 HPS OH Flood/Profile 25.91$ 24.30$ 3,192 930,551.27$ 24.33$ 25.94$ 3,192 931,830.21$ 800 50/70 HPS OH Decorative 50/70 OH 18.79$ 17.63$ 2 462.55$ 17.66$ 18.83$ 2 463.42$ 801 100 HPS OH Decorative 100 OH 21.17$ 19.86$ 51 12,245.05$ 19.89$ 21.21$ 51 12,265.65$ 802 150 HPS OH Decorative 150 OH 23.35$ 21.90$ 9 2,298.40$ 21.93$ 23.38$ 9 2,301.91$ 106 400 METAL HALIDE Flood/Profile 31.86$ 29.88$ 611 219,132.10$ 29.91$ 31.89$ 611 219,377.02$ 107 1000 METAL HALIDE Flood/Profile 54.31$ 50.94$ 592 361,571.68$ 50.97$ 54.35$ 592 361,808.72$ 1 50 HPS UG Cobra Head 21.20$ 19.89$ 880 210,045.98$ 19.92$ 21.24$ 880 210,398.69$ 2 70 HPS UG Cobra Head 21.68$ 20.34$ 436 106,465.66$ 20.37$ 21.72$ 436 106,640.48$ 3 100 HPS UG Cobra Head 22.39$ 21.00$ 300 75,484.59$ 21.03$ 22.42$ 300 75,604.64$ 4 150 HPS UG Cobra Head 23.78$ 22.31$ 911 243,802.40$ 22.34$ 23.82$ 911 244,167.38$ 5 250 HPS UG Cobra Head 28.78$ 27.00$ 687 222,449.10$ 27.03$ 28.82$ 687 222,724.26$ 6 400 HPS UG Cobra Head 32.41$ 30.40$ 485 177,080.68$ 30.43$ 32.45$ 485 177,275.21$ 51 150 HPS UG Shoe Box 27.39$ 25.69$ 445 137,171.03$ 25.72$ 27.42$ 445 137,349.36$ 52 250 HPS UG Shoe Box 33.28$ 31.22$ 366 137,212.56$ 31.25$ 33.32$ 366 137,359.34$ 53 400 HPS UG Shoe Box 37.34$ 35.02$ 389 163,564.28$ 35.05$ 37.37$ 389 163,720.26$ 66 50 HPS UG Post Top 18.77$ 17.61$ 684 144,612.50$ 17.64$ 18.81$ 684 144,886.78$ 67 100 HPS UG Post Top 20.13$ 18.88$ 2,239 507,236.94$ 18.91$ 20.16$ 2,239 508,134.26$ 68 150 HPS UG Post Top 27.46$ 25.76$ 749 231,494.41$ 25.79$ 27.50$ 749 231,794.54$ 93 150 HPS UG Flood/Profile 25.08$ 23.53$ 107 30,251.40$ 23.56$ 25.12$ 107 30,294.34$ 94 250 HPS UG Flood/Profile 29.30$ 27.48$ 185 60,927.29$ 27.51$ 29.33$ 185 61,001.33$ 95 400 HPS UG Flood/Profile 33.35$ 31.28$ 459 172,358.34$ 31.31$ 33.38$ 459 172,542.36$ 115 400 HPS UG Flood/Profile 39.44$ 36.99$ 108 48,044.60$ 37.02$ 39.47$ 108 48,087.97$ 116 1000 HPS UG Flood/Profile 61.87$ 58.03$ 112 77,659.61$ 58.06$ 61.91$ 112 77,704.30$ 811 50/70 HPS UG Decorative 50/70 UG 25.03$ 23.48$ 66 18,481.90$ 23.51$ 25.07$ 66 18,508.19$ 812 100 HPS UG Decorative 100 UG 27.39$ 25.69$ 289 88,975.81$ 25.72$ 27.42$ 289 89,091.48$ 813 150 HPS UG Decorative 150 UG 35.81$ 33.59$ 333 134,409.52$ 33.62$ 35.85$ 333 134,543.15$

81,361 16,104,405.02$ 16,137,006.74$ Wood/Decorative Poles 53,770 369,750.52$ 369,750.52$

16,474,155.54$ 16,506,757.27$

Rate Schedule CSL (Contributed Street Lighting) Current CurrentLamp Rate Rate AnnualizedCode Watts Type Style (w/ SUT) (w/o SUT) Number of Lights Revenue

201 50 HPS All 6.01$ 5.64$ 17,317.78 1,171,216.64$ 5.67$ 6.04$ 17,318 1,178,155.95$ 202 70 HPS All 6.53$ 6.13$ 6,422 472,066.82$ 6.16$ 6.57$ 6,422 474,640.04$ 203 100 HPS All 7.31$ 6.86$ 7,998 658,040.05$ 6.89$ 7.35$ 7,998 661,245.07$ 204 150 HPS All 8.71$ 8.17$ 5,710 559,518.41$ 8.20$ 8.74$ 5,710 561,806.39$ 205 250 HPS All 11.85$ 11.12$ 760 101,368.45$ 11.15$ 11.89$ 760 101,672.96$ 206 400 HPS All 15.66$ 14.69$ 564 99,431.40$ 14.72$ 15.69$ 564 99,657.48$ 271 1000 MH Flood 11.85$ 11.12$ 9 1,166.83$ 11.15$ 11.89$ 9 1,170.34$ 286 175 MH Flood 11.19$ 10.50$ 49 6,197.34$ 10.53$ 11.23$ 49 6,217.06$ 308 175 MH Decorative - Two Lights 37.82$ 35.47$ 231 98,189.86$ 35.50$ 37.85$ 231 98,282.30$ 309 175 MH Decorative 26.71$ 25.05$ 8 2,300.42$ 25.08$ 26.74$ 8 2,303.49$

39,068 3,169,496.22$ 39,068 3,185,151.09$

19,643,651.76$ 19,691,908.35$

Current Current Proposed ProposedDDC Rate Rate Rate Rate

(w/ SUT) (w/o SUT) (w/o SUT) (w/ SUT)Service and Demand (per day per connection) 943,067 0.162035$ 0.151967$ 143,315$ 0.152397$ 143,720$ 0.162493$ 153,242$ Energy (per day for each kW of effective load) 524,396 0.780460$ 0.731967$ 383,841$ 0.734037$ 384,926$ 0.782667$ 410,427$

527,156$ 528,646$ 563,669$


Atlantic City Electric CompanyDevelopment of Proposed Distribution RateRate Design WorksheetStand By Rate

DistributionDemand Rates ($/kW) Standby Rates ($/kW) Standby

Rate Schedule Distribution Distribution FactorMGS Secondary 2.41$ 0.15$ 0.060975610MGS Primary 1.36$ 0.14$ 0.101604278AGS Secondary 11.16$ 1.13$ 0.101604278AGS Primary 8.89$ 0.90$ 0.101604278TGS - Sub Transmission -$ -$ 0.101604278TGS Transmission -$ -$


Atlantic City Electric CompanyLED Street Lighting Rate Design

SPLDecorative

50 W 70 W 100 W 150 W 250 W 150 W 70 W 100 W 100 W 150 W 250 W 100 W 150 W 150 W 250 W 400 W 1000 W

Distribution System Fixed Charge 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ Monthly Light Fixture Fixed Charge 4.58$ 4.83$ 5.04$ 5.49$ 6.67$ 14.58$ 6.89$ 7.34$ 5.81$ 6.57$ 6.99$ 13.26$ 13.26$ 11.50$ 12.09$ 14.36$ 15.06$

Monthly O&M Charge - Non-Luminaire Overhead/Underground 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$

Total Charge - Overhead 7.53$ 7.78$ 7.99$ 8.44$ 9.62$ 17.53$ 9.84$ 10.29$ 8.76$ 9.52$ 9.94$ 16.21$ 16.21$ 14.45$ 15.04$ 17.31$ 18.01$

Regulatory Assessment 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.04$ 0.02$ 0.03$ 0.02$ 0.02$ 0.02$ 0.04$ 0.04$ 0.04$ 0.04$ 0.04$ 0.04$

PowerAhead 1 & 2 Impact 0.04$ 0.04$ 0.04$ 0.04$ 0.05$ 0.09$ 0.05$ 0.05$ 0.05$ 0.05$ 0.05$ 0.09$ 0.09$ 0.08$ 0.08$ 0.09$ 0.09$

Total Rate without SUT 7.59$ 7.84$ 8.05$ 8.51$ 9.69$ 17.67$ 9.91$ 10.37$ 8.82$ 9.60$ 10.01$ 16.33$ 16.33$ 14.56$ 15.16$ 17.44$ 18.15$

Total Rate with SUT (6.625%) 8.09$ 8.36$ 8.58$ 9.07$ 10.33$ 18.84$ 10.57$ 11.06$ 9.41$ 10.23$ 10.68$ 17.41$ 17.41$ 15.52$ 16.16$ 18.59$ 19.35$

Total Rate After PowerAhead without SUT 7.61$ 7.86$ 8.07$ 8.53$ 9.72$ 17.72$ 9.94$ 10.40$ 8.85$ 9.62$ 10.04$ 16.37$ 16.37$ 14.60$ 15.20$ 17.49$ 18.20$

Total Rate After PowerAhead with SUT (6.625%) 8.11$ 8.39$ 8.60$ 9.10$ 10.36$ 18.89$ 10.60$ 11.09$ 9.43$ 10.26$ 10.71$ 17.46$ 17.46$ 15.56$ 16.20$ 18.64$ 19.40$

Underground OfferingsTotal Rate without SUT $14.25 $14.51 $14.71 $15.17 $16.35 $24.33 $16.58 $17.04 $15.49 $16.26 $16.68 $22.99 $22.99 $21.22 $21.82 $24.10 $24.81

Total Rate with SUT (6.625%) $15.19 $15.47 $15.68 $16.18 $17.44 $25.95 $17.67 $18.17 $16.51 $17.34 $17.78 $24.52 $24.52 $22.63 $23.27 $25.70 $26.45

Total Rate After PowerAhead without SUT $14.29 $14.55 $14.75 $15.21 $16.40 $24.40 $16.62 $17.08 $15.53 $16.30 $16.72 $23.05 $23.05 $21.28 $21.88 $24.17 $24.88

Total Rate After PowerAhead with SUT (6.625%) $15.23 $15.51 $15.73 $16.22 $17.48 $26.01 $17.72 $18.21 $16.56 $17.38 $17.83 $24.58 $24.58 $22.69 $23.33 $25.77 $26.52

FloodlightingEquivalent Light Size (Watts) Equivalent Light Size (Watts) Equivalent Light Size (Watts)

Cobra Head Post Top Shoe Box Tear Drop


Atlantic City Electric CompanyLED Street Lighting Rate Design

CSLDecorative

50 W 70 W 100 W 150 W 250 W 150 W 70 W 100 W 100 W 150 W 250 W 100 W 150 W 150 W 250 W 400 W 1000 W Distribution System Fixed Charge 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$ 2.70$

Monthly O&M Charge - Non-Luminaire 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ 0.25$

Total Charge 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$ 2.95$

Regulatory Assessment 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ 0.01$

PowerAhead 1 & 2 Impact 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$

Total Rate without SUT 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$ 2.97$

Total Rate with SUT (6.625%) 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$ 3.17$

Total Rate After PowerAhead without SUT 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$ 2.98$

Total Rate After PowerAhead with SUT (6.625%) 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$ 3.18$

FloodlightingEquivalent Light Size (Watts) Equivalent Light Size (Watts) Equivalent Light Size (Watts)

Cobra Head Post Top Shoe Box Tear Drop


Atlantic City Electric CompanyInduction Street Lighting Rate Design

SPL

50 W 70 W 150 250 50 W 70 W 150 250

Total Rate without SUT 9.26$ 9.79$ 10.07$ 11.37$ 15.74$ 16.28$ 16.57$ 17.88$

Total Rate with SUT (6.625%) 9.87$ 10.43$ 10.74$ 12.12$ 16.79$ 17.36$ 17.67$ 19.06$

Total Rate After PowerAhead without SUT 9.28$ 9.81$ 10.10$ 11.40$ 15.79$ 16.32$ 16.62$ 17.92$

Total Rate After PowerAhead with SUT (6.625%) 9.90$ 10.46$ 10.76$ 12.16$ 16.83$ 17.41$ 17.72$ 19.11$

CSL

50 W 70 W 150 250

Total Rate without SUT 2.97$ 2.97$ 2.97$ 2.97$

Total Rate with SUT (6.625%) 3.17$ 3.17$ 3.17$ 3.17$

Total Rate After PowerAhead without SUT 2.98$ 2.98$ 2.98$ 2.98$

Total Rate After PowerAhead with SUT (6.625%) 3.18$ 3.18$ 3.18$ 3.18$

Equivalent Light Size (Watts)

Induction OH Induction UGEquivalent Light Size (Watts) Equivalent Light Size (Watts)

Induction OH

Schedule (EMF)-3


ATLANTIC CITY ELECTRIC COMPANYRESIDENTIAL SERVICE ("RS")

8 WINTER MONTHS (October Through May)

Present Ratesvs.

Proposed Rates

Monthly Present Present Present New New New Difference TotalUsage Delivery Supply+T Total Delivery Supply+T Total Delivery Supply+T Difference(kWh) ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)

0 5.77$ -$ 5.77$ 5.77$ -$ 5.77$ -$ -$ -$ 0.00%25 7.81$ 2.57$ 10.38$ 7.81$ 2.57$ 10.38$ -$ -$ -$ 0.00%50 9.85$ 5.13$ 14.98$ 9.86$ 5.13$ 14.99$ 0.01$ -$ 0.01$ 0.07%75 11.89$ 7.70$ 19.59$ 11.90$ 7.70$ 19.60$ 0.01$ -$ 0.01$ 0.05%

100 13.92$ 10.27$ 24.19$ 13.94$ 10.27$ 24.21$ 0.02$ -$ 0.02$ 0.08%150 18.00$ 15.40$ 33.40$ 18.03$ 15.40$ 33.43$ 0.03$ -$ 0.03$ 0.09%200 22.08$ 20.54$ 42.62$ 22.11$ 20.54$ 42.65$ 0.03$ -$ 0.03$ 0.07%250 26.16$ 25.67$ 51.83$ 26.20$ 25.67$ 51.87$ 0.04$ -$ 0.04$ 0.08%300 30.23$ 30.81$ 61.04$ 30.29$ 30.81$ 61.10$ 0.06$ -$ 0.06$ 0.10%350 34.31$ 35.94$ 70.25$ 34.37$ 35.94$ 70.31$ 0.06$ -$ 0.06$ 0.09%400 38.39$ 41.08$ 79.47$ 38.46$ 41.08$ 79.54$ 0.07$ -$ 0.07$ 0.09%450 42.46$ 46.21$ 88.67$ 42.54$ 46.21$ 88.75$ 0.08$ -$ 0.08$ 0.09%500 46.54$ 51.34$ 97.88$ 46.63$ 51.34$ 97.97$ 0.09$ -$ 0.09$ 0.09%600 54.70$ 61.61$ 116.31$ 54.80$ 61.61$ 116.41$ 0.10$ -$ 0.10$ 0.09%679 61.14$ 69.73$ 130.87$ 61.26$ 69.73$ 130.99$ 0.12$ -$ 0.12$ 0.09%700 62.85$ 71.88$ 134.73$ 62.98$ 71.88$ 134.86$ 0.13$ -$ 0.13$ 0.10%750 66.93$ 77.02$ 143.95$ 67.06$ 77.02$ 144.08$ 0.13$ -$ 0.13$ 0.09%800 71.00$ 82.15$ 153.15$ 71.15$ 82.15$ 153.30$ 0.15$ -$ 0.15$ 0.10%900 79.16$ 92.42$ 171.58$ 79.32$ 92.42$ 171.74$ 0.16$ -$ 0.16$ 0.09%1000 87.31$ 102.69$ 190.00$ 87.49$ 102.69$ 190.18$ 0.18$ -$ 0.18$ 0.09%1200 103.62$ 123.23$ 226.85$ 103.84$ 123.23$ 227.07$ 0.22$ -$ 0.22$ 0.10%1500 128.08$ 154.03$ 282.11$ 128.35$ 154.03$ 282.38$ 0.27$ -$ 0.27$ 0.10%2000 168.85$ 205.38$ 374.23$ 169.21$ 205.38$ 374.59$ 0.36$ -$ 0.36$ 0.10%2500 209.63$ 256.72$ 466.35$ 210.08$ 256.72$ 466.80$ 0.45$ -$ 0.45$ 0.10%3000 250.40$ 308.06$ 558.46$ 250.94$ 308.06$ 559.00$ 0.54$ -$ 0.54$ 0.10%3500 291.17$ 359.41$ 650.58$ 291.80$ 359.41$ 651.21$ 0.63$ -$ 0.63$ 0.10%4000 331.94$ 410.75$ 742.69$ 332.66$ 410.75$ 743.41$ 0.72$ -$ 0.72$ 0.10%

Schedule (EMF)-3Page 2 of 15ATLANTIC CITY ELECTRIC COMPANY

RESIDENTIAL SERVICE ("RS")4 SUMMER MONTHS (June Through September)

Present Ratesvs.

Proposed Rates

Monthly Present Present Present New New New DifferenceUsage Delivery Supply+T Total Delivery Supply+T Total Delivery Supply+T(kWh) ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)

0 5.77$ -$ 5.77$ 5.77$ -$ 5.77$ -$ -$ -$ 0.00%25 7.95$ 2.38$ 10.33$ 7.95$ 2.38$ 10.33$ -$ -$ -$ 0.00%50 10.12$ 4.76$ 14.88$ 10.13$ 4.76$ 14.89$ 0.01$ -$ 0.01$ 0.07%75 12.30$ 7.14$ 19.44$ 12.32$ 7.14$ 19.46$ 0.02$ -$ 0.02$ 0.10%100 14.48$ 9.52$ 24.00$ 14.50$ 9.52$ 24.02$ 0.02$ -$ 0.02$ 0.08%150 18.83$ 14.29$ 33.12$ 18.86$ 14.29$ 33.15$ 0.03$ -$ 0.03$ 0.09%200 23.19$ 19.05$ 42.24$ 23.22$ 19.05$ 42.27$ 0.03$ -$ 0.03$ 0.07%250 27.54$ 23.81$ 51.35$ 27.59$ 23.81$ 51.40$ 0.05$ -$ 0.05$ 0.10%300 31.90$ 28.57$ 60.47$ 31.95$ 28.57$ 60.52$ 0.05$ -$ 0.05$ 0.08%350 36.25$ 33.34$ 69.59$ 36.32$ 33.34$ 69.66$ 0.07$ -$ 0.07$ 0.10%400 40.61$ 38.10$ 78.71$ 40.68$ 38.10$ 78.78$ 0.07$ -$ 0.07$ 0.09%450 44.96$ 42.86$ 87.82$ 45.04$ 42.86$ 87.90$ 0.08$ -$ 0.08$ 0.09%500 49.32$ 47.62$ 96.94$ 49.41$ 47.62$ 97.03$ 0.09$ -$ 0.09$ 0.09%600 58.03$ 57.15$ 115.18$ 58.13$ 57.15$ 115.28$ 0.10$ -$ 0.10$ 0.09%679 64.91$ 64.67$ 129.58$ 65.03$ 64.67$ 129.70$ 0.12$ -$ 0.12$ 0.09%700 66.74$ 66.67$ 133.41$ 66.86$ 66.67$ 133.53$ 0.12$ -$ 0.12$ 0.09%750 71.09$ 71.43$ 142.52$ 71.23$ 71.43$ 142.66$ 0.14$ -$ 0.14$ 0.10%800 75.98$ 76.69$ 152.67$ 76.13$ 76.69$ 152.82$ 0.15$ -$ 0.15$ 0.10%900 85.77$ 87.21$ 172.98$ 85.93$ 87.21$ 173.14$ 0.16$ -$ 0.16$ 0.09%

1000 95.55$ 97.73$ 193.28$ 95.73$ 97.73$ 193.46$ 0.18$ -$ 0.18$ 0.09%1200 115.12$ 118.76$ 233.88$ 115.33$ 118.76$ 234.09$ 0.21$ -$ 0.21$ 0.09%1500 144.47$ 150.31$ 294.78$ 144.74$ 150.31$ 295.05$ 0.27$ -$ 0.27$ 0.09%2000 193.39$ 202.89$ 396.28$ 193.75$ 202.89$ 396.64$ 0.36$ -$ 0.36$ 0.09%2500 242.31$ 255.48$ 497.79$ 242.76$ 255.48$ 498.24$ 0.45$ -$ 0.45$ 0.09%3000 291.23$ 308.06$ 599.29$ 291.77$ 308.06$ 599.83$ 0.54$ -$ 0.54$ 0.09%3500 340.15$ 360.65$ 700.80$ 340.78$ 360.65$ 701.43$ 0.63$ -$ 0.63$ 0.09%4000 389.07$ 413.23$ 802.30$ 389.78$ 413.23$ 803.01$ 0.71$ -$ 0.71$ 0.09%

TotalDifference

Schedule (EMF)-3Page 3 of 15ATLANTIC CITY ELECTRIC COMPANY

RESIDENTIAL SERVICE ("RS")Annual Average

Present Ratesvs.

Proposed Rates

Monthly Present Present Present New New New DifferenceUsage Delivery Supply+T Total Delivery Supply+T Total Delivery Supply+T(kWh) ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)

0 5.77$ -$ 5.77$ 5.77$ -$ 5.77$ -$ -$ -$ 0.00%25 7.86$ 2.51$ 10.37$ 7.86$ 2.51$ 10.37$ -$ -$ -$ 0.00%50 9.94$ 5.01$ 14.95$ 9.95$ 5.01$ 14.96$ 0.01$ -$ 0.01$ 0.07%75 12.03$ 7.51$ 19.54$ 12.04$ 7.51$ 19.55$ 0.01$ -$ 0.01$ 0.05%100 14.11$ 10.02$ 24.13$ 14.13$ 10.02$ 24.15$ 0.02$ -$ 0.02$ 0.08%150 18.28$ 15.03$ 33.31$ 18.31$ 15.03$ 33.34$ 0.03$ -$ 0.03$ 0.09%200 22.45$ 20.04$ 42.49$ 22.48$ 20.04$ 42.52$ 0.03$ -$ 0.03$ 0.07%250 26.62$ 25.05$ 51.67$ 26.66$ 25.05$ 51.71$ 0.04$ -$ 0.04$ 0.08%300 30.79$ 30.06$ 60.85$ 30.84$ 30.06$ 60.90$ 0.05$ -$ 0.05$ 0.08%350 34.96$ 35.07$ 70.03$ 35.02$ 35.07$ 70.09$ 0.06$ -$ 0.06$ 0.09%400 39.13$ 40.09$ 79.22$ 39.20$ 40.09$ 79.29$ 0.07$ -$ 0.07$ 0.09%450 43.29$ 45.09$ 88.38$ 43.37$ 45.09$ 88.46$ 0.08$ -$ 0.08$ 0.09%500 47.47$ 50.10$ 97.57$ 47.56$ 50.10$ 97.66$ 0.09$ -$ 0.09$ 0.09%600 55.81$ 60.12$ 115.93$ 55.91$ 60.12$ 116.03$ 0.10$ -$ 0.10$ 0.09%679 62.40$ 68.04$ 130.44$ 62.52$ 68.04$ 130.56$ 0.12$ -$ 0.12$ 0.09%700 64.15$ 70.14$ 134.29$ 64.27$ 70.14$ 134.41$ 0.12$ -$ 0.12$ 0.09%750 68.32$ 75.16$ 143.48$ 68.45$ 75.16$ 143.61$ 0.13$ -$ 0.13$ 0.09%800 72.66$ 80.33$ 152.99$ 72.81$ 80.33$ 153.14$ 0.15$ -$ 0.15$ 0.10%900 81.36$ 90.68$ 172.04$ 81.52$ 90.68$ 172.20$ 0.16$ -$ 0.16$ 0.09%

1000 90.06$ 101.04$ 191.10$ 90.24$ 101.04$ 191.28$ 0.18$ -$ 0.18$ 0.09%1200 107.45$ 121.74$ 229.19$ 107.67$ 121.74$ 229.41$ 0.22$ -$ 0.22$ 0.10%1500 133.54$ 152.79$ 286.33$ 133.81$ 152.79$ 286.60$ 0.27$ -$ 0.27$ 0.09%2000 177.03$ 204.55$ 381.58$ 177.39$ 204.55$ 381.94$ 0.36$ -$ 0.36$ 0.09%2500 220.52$ 256.31$ 476.83$ 220.97$ 256.31$ 477.28$ 0.45$ -$ 0.45$ 0.09%3000 264.01$ 308.06$ 572.07$ 264.55$ 308.06$ 572.61$ 0.54$ -$ 0.54$ 0.09%3500 307.50$ 359.82$ 667.32$ 308.13$ 359.82$ 667.95$ 0.63$ -$ 0.63$ 0.09%4000 350.98$ 411.58$ 762.56$ 351.70$ 411.58$ 763.28$ 0.72$ -$ 0.72$ 0.09%

TotalDifference


ATLANTIC CITY ELECTRIC COMPANYMONTHLY GENERAL SERVICE SECONDARY ("MGS Secondary")


Present Ratesvs.

Proposed RatesLoad Present Present Present New New New Difference Difference Total Total

Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Dist kW Trans kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)

5 20 730 5.00 2 55.13$ 81.83$ 136.96$ 55.28$ 81.83$ 137.11$ 0.15$ -$ 0.15$ 0.11%5 30 1,095 5.00 2 72.19$ 119.19$ 191.38$ 72.39$ 119.19$ 191.58$ 0.21$ -$ 0.21$ 0.11%5 40 1,460 5.00 2 89.25$ 156.55$ 245.80$ 89.51$ 156.55$ 246.06$ 0.26$ -$ 0.26$ 0.11%5 50 1,825 5.00 2 106.31$ 193.92$ 300.22$ 106.62$ 193.92$ 300.53$ 0.31$ -$ 0.31$ 0.10%5 60 2,190 5.00 2 123.37$ 231.28$ 354.65$ 123.73$ 231.28$ 355.01$ 0.36$ -$ 0.36$ 0.10%5 70 2,555 5.00 2 140.43$ 268.64$ 409.07$ 140.84$ 268.64$ 409.48$ 0.42$ -$ 0.42$ 0.10%5 80 2,920 5.00 2 157.48$ 306.01$ 463.49$ 157.95$ 306.01$ 463.96$ 0.47$ -$ 0.47$ 0.10%

10 20 1,460 10.00 7 100.30$ 174.30$ 274.60$ 100.61$ 174.30$ 274.91$ 0.31$ -$ 0.31$ 0.11%10 30 2,190 10.00 7 134.42$ 249.03$ 383.45$ 134.83$ 249.03$ 383.86$ 0.41$ -$ 0.41$ 0.11%10 40 2,920 10.00 7 168.53$ 323.76$ 492.29$ 169.05$ 323.76$ 492.81$ 0.52$ -$ 0.52$ 0.11%10 50 3,650 10.00 7 202.65$ 398.48$ 601.14$ 203.28$ 398.48$ 601.76$ 0.62$ -$ 0.62$ 0.10%10 60 4,380 10.00 7 236.77$ 473.21$ 709.98$ 237.50$ 473.21$ 710.71$ 0.73$ -$ 0.73$ 0.10%10 70 5,110 10.00 7 270.89$ 547.94$ 818.83$ 271.72$ 547.94$ 819.66$ 0.83$ -$ 0.83$ 0.10%10 80 5,840 10.00 7 305.01$ 622.66$ 927.67$ 305.95$ 622.66$ 928.61$ 0.94$ -$ 0.94$ 0.10%20 20 2,920 20.00 17 190.63$ 359.26$ 549.89$ 191.25$ 359.26$ 550.51$ 0.62$ -$ 0.62$ 0.11%20 30 4,380 20.00 17 258.87$ 508.71$ 767.58$ 259.70$ 508.71$ 768.41$ 0.83$ -$ 0.83$ 0.11%20 40 5,840 20.00 17 327.11$ 658.16$ 985.27$ 328.15$ 658.16$ 986.31$ 1.04$ -$ 1.04$ 0.11%20 50 7,300 20.00 17 395.35$ 807.61$ 1,202.96$ 396.59$ 807.61$ 1,204.21$ 1.24$ -$ 1.24$ 0.10%20 60 8,760 20.00 17 463.58$ 957.07$ 1,420.65$ 465.04$ 957.07$ 1,422.10$ 1.45$ -$ 1.45$ 0.10%20 70 10,220 20.00 17 531.82$ 1,106.52$ 1,638.34$ 533.48$ 1,106.52$ 1,640.00$ 1.66$ -$ 1.66$ 0.10%20 80 11,680 20.00 17 600.06$ 1,255.97$ 1,856.03$ 601.93$ 1,255.97$ 1,857.90$ 1.87$ -$ 1.87$ 0.10%30 20 4,380 30.00 27 280.97$ 544.21$ 825.18$ 281.90$ 544.21$ 826.11$ 0.93$ -$ 0.93$ 0.11%30 30 6,570 30.00 27 383.33$ 768.39$ 1,151.72$ 384.57$ 768.39$ 1,152.96$ 1.24$ -$ 1.24$ 0.11%30 40 8,760 30.00 27 485.68$ 992.57$ 1,478.25$ 487.24$ 992.57$ 1,479.80$ 1.55$ -$ 1.55$ 0.11%30 50 10,950 30.00 27 588.04$ 1,216.75$ 1,804.79$ 589.91$ 1,216.75$ 1,806.65$ 1.87$ -$ 1.87$ 0.10%30 60 13,140 30.00 27 690.40$ 1,440.93$ 2,131.32$ 692.58$ 1,440.93$ 2,133.50$ 2.18$ -$ 2.18$ 0.10%30 70 15,330 30.00 27 792.75$ 1,665.11$ 2,457.86$ 795.25$ 1,665.11$ 2,460.35$ 2.49$ -$ 2.49$ 0.10%30 80 17,520 30.00 27 895.11$ 1,889.28$ 2,784.39$ 897.92$ 1,889.28$ 2,787.20$ 2.81$ -$ 2.81$ 0.10%50 20 7,300 50.00 47 461.65$ 914.11$ 1,375.76$ 463.19$ 914.11$ 1,377.31$ 1.54$ -$ 1.54$ 0.11%50 30 10,950 50.00 47 632.24$ 1,287.75$ 1,919.99$ 634.31$ 1,287.75$ 1,922.05$ 2.07$ -$ 2.07$ 0.11%50 40 14,600 50.00 47 802.83$ 1,661.38$ 2,464.21$ 805.42$ 1,661.38$ 2,466.80$ 2.59$ -$ 2.59$ 0.11%50 50 18,250 50.00 47 973.43$ 2,035.01$ 3,008.44$ 976.54$ 2,035.01$ 3,011.55$ 3.11$ -$ 3.11$ 0.10%50 60 21,900 50.00 47 1,144.02$ 2,408.64$ 3,552.67$ 1,147.65$ 2,408.64$ 3,556.30$ 3.63$ -$ 3.63$ 0.10%50 70 25,550 50.00 47 1,314.62$ 2,782.28$ 4,096.89$ 1,318.77$ 2,782.28$ 4,101.05$ 4.15$ -$ 4.15$ 0.10%50 80 29,200 50.00 47 1,485.21$ 3,155.91$ 4,641.12$ 1,489.89$ 3,155.91$ 4,645.79$ 4.68$ -$ 4.68$ 0.10%75 30 16,425 75.00 72 943.38$ 1,936.95$ 2,880.33$ 946.48$ 1,936.95$ 2,883.43$ 3.10$ -$ 3.10$ 0.11%75 40 21,900 75.00 72 1,199.27$ 2,497.39$ 3,696.67$ 1,203.15$ 2,497.39$ 3,700.55$ 3.88$ -$ 3.88$ 0.11%75 50 27,375 75.00 72 1,455.16$ 3,057.84$ 4,513.00$ 1,459.83$ 3,057.84$ 4,517.67$ 4.66$ -$ 4.66$ 0.10%75 60 32,850 75.00 72 1,711.05$ 3,618.29$ 5,329.34$ 1,716.50$ 3,618.29$ 5,334.79$ 5.45$ -$ 5.45$ 0.10%75 70 38,325 75.00 72 1,966.94$ 4,178.74$ 6,145.68$ 1,973.17$ 4,178.74$ 6,151.91$ 6.23$ -$ 6.23$ 0.10%75 80 43,800 75.00 72 2,222.83$ 4,739.19$ 6,962.02$ 2,229.85$ 4,739.19$ 6,969.03$ 7.01$ -$ 7.01$ 0.10%75 90 49,275 75.00 72 2,478.72$ 5,299.64$ 7,778.36$ 2,486.52$ 5,299.64$ 7,786.16$ 7.80$ -$ 7.80$ 0.10%100 30 21,900 100.00 97 1,254.52$ 2,586.14$ 3,840.67$ 1,258.65$ 2,586.14$ 3,844.80$ 4.13$ -$ 4.13$ 0.11%100 40 29,200 100.00 97 1,595.71$ 3,333.41$ 4,929.12$ 1,600.89$ 3,333.41$ 4,934.29$ 5.18$ -$ 5.18$ 0.11%100 50 36,500 100.00 97 1,936.90$ 4,080.67$ 6,017.57$ 1,943.12$ 4,080.67$ 6,023.79$ 6.22$ -$ 6.22$ 0.10%100 60 43,800 100.00 97 2,278.08$ 4,827.94$ 7,106.02$ 2,285.35$ 4,827.94$ 7,113.28$ 7.26$ -$ 7.26$ 0.10%100 70 51,100 100.00 97 2,619.27$ 5,575.20$ 8,194.47$ 2,627.58$ 5,575.20$ 8,202.78$ 8.31$ -$ 8.31$ 0.10%100 80 58,400 100.00 97 2,960.46$ 6,322.47$ 9,282.93$ 2,969.81$ 6,322.47$ 9,292.28$ 9.35$ -$ 9.35$ 0.10%100 90 65,700 100.00 97 3,301.65$ 7,069.73$ 10,371.38$ 3,312.04$ 7,069.73$ 10,381.77$ 10.40$ -$ 10.40$ 0.10%200 30 43,800 200.00 197 2,499.08$ 5,182.94$ 7,682.02$ 2,507.35$ 5,182.94$ 7,690.28$ 8.26$ -$ 8.26$ 0.11%200 40 58,400 200.00 197 3,181.46$ 6,677.47$ 9,858.93$ 3,191.81$ 6,677.47$ 9,869.28$ 10.35$ -$ 10.35$ 0.10%200 50 73,000 200.00 197 3,863.83$ 8,172.00$ 12,035.83$ 3,876.27$ 8,172.00$ 12,048.27$ 12.44$ -$ 12.44$ 0.10%200 60 87,600 200.00 197 4,546.21$ 9,666.52$ 14,212.73$ 4,560.74$ 9,666.52$ 14,227.26$ 14.53$ -$ 14.53$ 0.10%200 70 102,200 200.00 197 5,228.58$ 11,161.05$ 16,389.64$ 5,245.20$ 11,161.05$ 16,406.25$ 16.61$ -$ 16.61$ 0.10%200 80 116,800 200.00 197 5,910.96$ 12,655.58$ 18,566.54$ 5,929.66$ 12,655.58$ 18,585.24$ 18.70$ -$ 18.70$ 0.10%200 90 131,400 200.00 197 6,593.33$ 14,150.11$ 20,743.44$ 6,614.12$ 14,150.11$ 20,764.23$ 20.79$ -$ 20.79$ 0.10%



4 SUMMER MONTHS (June Through September)

Present Ratesvs.



5 20 730 5.00 2 62.02$ 82.35$ 144.37$ 62.17$ 82.35$ 144.52$ 0.15$ -$ 0.15$ 0.11%5 30 1,095 5.00 2 81.32$ 119.60$ 200.92$ 81.53$ 119.60$ 201.13$ 0.21$ -$ 0.21$ 0.10%5 40 1,460 5.00 2 100.63$ 156.84$ 257.47$ 100.89$ 156.84$ 257.73$ 0.26$ -$ 0.26$ 0.10%5 50 1,825 5.00 2 119.93$ 194.09$ 314.02$ 120.24$ 194.09$ 314.33$ 0.31$ -$ 0.31$ 0.10%5 60 2,190 5.00 2 139.23$ 231.33$ 370.57$ 139.60$ 231.33$ 370.93$ 0.36$ -$ 0.36$ 0.10%5 70 2,555 5.00 2 158.54$ 268.58$ 427.12$ 158.95$ 268.58$ 427.53$ 0.42$ -$ 0.42$ 0.10%5 80 2,920 5.00 2 177.84$ 305.83$ 483.67$ 178.31$ 305.83$ 484.14$ 0.47$ -$ 0.47$ 0.10%

10 20 1,460 10.00 7 114.08$ 176.49$ 290.57$ 114.39$ 176.49$ 290.88$ 0.31$ -$ 0.31$ 0.11%10 30 2,190 10.00 7 152.68$ 250.98$ 403.67$ 153.10$ 250.98$ 404.08$ 0.41$ -$ 0.41$ 0.10%10 40 2,920 10.00 7 191.29$ 325.48$ 516.77$ 191.81$ 325.48$ 517.29$ 0.52$ -$ 0.52$ 0.10%10 50 3,650 10.00 7 229.90$ 399.97$ 629.87$ 230.52$ 399.97$ 630.49$ 0.62$ -$ 0.62$ 0.10%10 60 4,380 10.00 7 268.51$ 474.46$ 742.97$ 269.24$ 474.46$ 743.69$ 0.73$ -$ 0.73$ 0.10%10 70 5,110 10.00 7 307.12$ 548.95$ 856.07$ 307.95$ 548.95$ 856.90$ 0.83$ -$ 0.83$ 0.10%10 80 5,840 10.00 7 345.73$ 623.44$ 969.17$ 346.66$ 623.44$ 970.10$ 0.94$ -$ 0.94$ 0.10%20 20 2,920 20.00 17 218.19$ 364.78$ 582.97$ 218.81$ 364.78$ 583.59$ 0.62$ -$ 0.62$ 0.11%20 30 4,380 20.00 17 295.41$ 513.76$ 809.17$ 296.24$ 513.76$ 809.99$ 0.83$ -$ 0.83$ 0.10%20 40 5,840 20.00 17 372.63$ 662.74$ 1,035.37$ 373.66$ 662.74$ 1,036.40$ 1.04$ -$ 1.04$ 0.10%20 50 7,300 20.00 17 449.84$ 811.72$ 1,261.57$ 451.09$ 811.72$ 1,262.81$ 1.24$ -$ 1.24$ 0.10%20 60 8,760 20.00 17 527.06$ 960.71$ 1,487.77$ 528.51$ 960.71$ 1,489.22$ 1.45$ -$ 1.45$ 0.10%20 70 10,220 20.00 17 604.28$ 1,109.69$ 1,713.96$ 605.94$ 1,109.69$ 1,715.63$ 1.66$ -$ 1.66$ 0.10%20 80 11,680 20.00 17 681.49$ 1,258.67$ 1,940.16$ 683.36$ 1,258.67$ 1,942.03$ 1.87$ -$ 1.87$ 0.10%30 20 4,380 30.00 27 322.31$ 553.06$ 875.37$ 323.24$ 553.06$ 876.29$ 0.93$ -$ 0.93$ 0.11%30 30 6,570 30.00 27 438.13$ 776.53$ 1,214.67$ 439.37$ 776.53$ 1,215.91$ 1.24$ -$ 1.24$ 0.10%30 40 8,760 30.00 27 553.96$ 1,000.01$ 1,553.97$ 555.51$ 1,000.01$ 1,555.52$ 1.55$ -$ 1.55$ 0.10%30 50 10,950 30.00 27 669.78$ 1,223.48$ 1,893.26$ 671.65$ 1,223.48$ 1,895.13$ 1.87$ -$ 1.87$ 0.10%30 60 13,140 30.00 27 785.61$ 1,446.96$ 2,232.56$ 787.79$ 1,446.96$ 2,234.74$ 2.18$ -$ 2.18$ 0.10%30 70 15,330 30.00 27 901.43$ 1,670.43$ 2,571.86$ 903.93$ 1,670.43$ 2,574.35$ 2.49$ -$ 2.49$ 0.10%30 80 17,520 30.00 27 1,017.26$ 1,893.90$ 2,911.16$ 1,020.06$ 1,893.90$ 2,913.97$ 2.81$ -$ 2.81$ 0.10%50 20 7,300 50.00 47 530.54$ 929.62$ 1,460.17$ 532.09$ 929.62$ 1,461.71$ 1.54$ -$ 1.54$ 0.11%50 30 10,950 50.00 47 723.58$ 1,302.08$ 2,025.66$ 725.65$ 1,302.08$ 2,027.73$ 2.07$ -$ 2.07$ 0.10%50 40 14,600 50.00 47 916.62$ 1,674.54$ 2,591.16$ 919.21$ 1,674.54$ 2,593.75$ 2.59$ -$ 2.59$ 0.10%50 50 18,250 50.00 47 1,109.67$ 2,046.99$ 3,156.66$ 1,112.78$ 2,046.99$ 3,159.77$ 3.11$ -$ 3.11$ 0.10%50 60 21,900 50.00 47 1,302.71$ 2,419.45$ 3,722.16$ 1,306.34$ 2,419.45$ 3,725.79$ 3.63$ -$ 3.63$ 0.10%50 70 25,550 50.00 47 1,495.75$ 2,791.91$ 4,287.66$ 1,499.90$ 2,791.91$ 4,291.81$ 4.15$ -$ 4.15$ 0.10%50 80 29,200 50.00 47 1,688.79$ 3,164.37$ 4,853.16$ 1,693.47$ 3,164.37$ 4,857.83$ 4.68$ -$ 4.68$ 0.10%75 30 16,425 75.00 72 1,080.40$ 1,959.02$ 3,039.41$ 1,083.49$ 1,959.02$ 3,042.51$ 3.10$ -$ 3.10$ 0.10%75 40 21,900 75.00 72 1,369.96$ 2,517.70$ 3,887.66$ 1,373.84$ 2,517.70$ 3,891.54$ 3.88$ -$ 3.88$ 0.10%75 50 27,375 75.00 72 1,659.52$ 3,076.39$ 4,735.91$ 1,664.18$ 3,076.39$ 4,740.57$ 4.66$ -$ 4.66$ 0.10%75 60 32,850 75.00 72 1,949.08$ 3,635.07$ 5,584.15$ 1,954.53$ 3,635.07$ 5,589.60$ 5.45$ -$ 5.45$ 0.10%75 70 38,325 75.00 72 2,238.64$ 4,193.76$ 6,432.40$ 2,244.87$ 4,193.76$ 6,438.63$ 6.23$ -$ 6.23$ 0.10%75 80 43,800 75.00 72 2,528.20$ 4,752.44$ 7,280.65$ 2,535.22$ 4,752.44$ 7,287.66$ 7.01$ -$ 7.01$ 0.10%75 90 49,275 75.00 72 2,817.77$ 5,311.13$ 8,128.90$ 2,825.56$ 5,311.13$ 8,136.69$ 7.80$ -$ 7.80$ 0.10%100 30 21,900 100.00 97 1,437.21$ 2,615.95$ 4,053.16$ 1,441.34$ 2,615.95$ 4,057.29$ 4.13$ -$ 4.13$ 0.10%100 40 29,200 100.00 97 1,823.29$ 3,360.87$ 5,184.16$ 1,828.47$ 3,360.87$ 5,189.33$ 5.18$ -$ 5.18$ 0.10%100 50 36,500 100.00 97 2,209.37$ 4,105.78$ 6,315.15$ 2,215.59$ 4,105.78$ 6,321.37$ 6.22$ -$ 6.22$ 0.10%100 60 43,800 100.00 97 2,595.45$ 4,850.69$ 7,446.15$ 2,602.72$ 4,850.69$ 7,453.41$ 7.26$ -$ 7.26$ 0.10%100 70 51,100 100.00 97 2,981.54$ 5,595.61$ 8,577.14$ 2,989.84$ 5,595.61$ 8,585.45$ 8.31$ -$ 8.31$ 0.10%100 80 58,400 100.00 97 3,367.62$ 6,340.52$ 9,708.14$ 3,376.97$ 6,340.52$ 9,717.49$ 9.35$ -$ 9.35$ 0.10%100 90 65,700 100.00 97 3,753.70$ 7,085.44$ 10,839.14$ 3,764.10$ 7,085.44$ 10,849.53$ 10.40$ -$ 10.40$ 0.10%200 30 43,800 200.00 197 2,864.45$ 5,243.69$ 8,108.15$ 2,872.72$ 5,243.69$ 8,116.41$ 8.26$ -$ 8.26$ 0.10%200 40 58,400 200.00 197 3,636.62$ 6,733.52$ 10,370.14$ 3,646.97$ 6,733.52$ 10,380.49$ 10.35$ -$ 10.35$ 0.10%200 50 73,000 200.00 197 4,408.78$ 8,223.35$ 12,632.13$ 4,421.22$ 8,223.35$ 12,644.57$ 12.44$ -$ 12.44$ 0.10%200 60 87,600 200.00 197 5,180.95$ 9,713.18$ 14,894.13$ 5,195.48$ 9,713.18$ 14,908.65$ 14.53$ -$ 14.53$ 0.10%200 70 102,200 200.00 197 5,953.11$ 11,203.00$ 17,156.12$ 5,969.73$ 11,203.00$ 17,172.73$ 16.61$ -$ 16.61$ 0.10%200 80 116,800 200.00 197 6,725.28$ 12,692.83$ 19,418.11$ 6,743.98$ 12,692.83$ 19,436.81$ 18.70$ -$ 18.70$ 0.10%200 90 131,400 200.00 197 7,497.44$ 14,182.66$ 21,680.10$ 7,518.23$ 14,182.66$ 21,700.89$ 20.79$ -$ 20.79$ 0.10%



Annual Average

Present Ratesvs.



5 20 730 5.00 2 57.43$ 82.00$ 139.43$ 57.58$ 82.00$ 139.58$ 0.15$ -$ 0.15$ 0.11%5 30 1,095 5.00 2 75.23$ 119.33$ 194.56$ 75.44$ 119.33$ 194.76$ 0.21$ -$ 0.21$ 0.11%5 40 1,460 5.00 2 93.04$ 156.65$ 249.69$ 93.30$ 156.65$ 249.95$ 0.26$ -$ 0.26$ 0.10%5 50 1,825 5.00 2 110.85$ 193.97$ 304.82$ 111.16$ 193.97$ 305.13$ 0.31$ -$ 0.31$ 0.10%5 60 2,190 5.00 2 128.66$ 231.30$ 359.95$ 129.02$ 231.30$ 360.32$ 0.36$ -$ 0.36$ 0.10%5 70 2,555 5.00 2 146.46$ 268.62$ 415.09$ 146.88$ 268.62$ 415.50$ 0.42$ -$ 0.42$ 0.10%5 80 2,920 5.00 2 164.27$ 305.95$ 470.22$ 164.74$ 305.95$ 470.68$ 0.47$ -$ 0.47$ 0.10%

10 20 1,460 10.00 7 104.89$ 175.03$ 279.92$ 105.20$ 175.03$ 280.23$ 0.31$ -$ 0.31$ 0.11%10 30 2,190 10.00 7 140.51$ 249.68$ 390.19$ 140.92$ 249.68$ 390.60$ 0.41$ -$ 0.41$ 0.11%10 40 2,920 10.00 7 176.12$ 324.33$ 500.45$ 176.64$ 324.33$ 500.97$ 0.52$ -$ 0.52$ 0.10%10 50 3,650 10.00 7 211.74$ 398.98$ 610.71$ 212.36$ 398.98$ 611.34$ 0.62$ -$ 0.62$ 0.10%10 60 4,380 10.00 7 247.35$ 473.63$ 720.98$ 248.08$ 473.63$ 721.70$ 0.73$ -$ 0.73$ 0.10%10 70 5,110 10.00 7 282.97$ 548.27$ 831.24$ 283.80$ 548.27$ 832.07$ 0.83$ -$ 0.83$ 0.10%10 80 5,840 10.00 7 318.58$ 622.92$ 941.50$ 319.52$ 622.92$ 942.44$ 0.94$ -$ 0.94$ 0.10%20 20 2,920 20.00 17 199.82$ 361.10$ 560.92$ 200.44$ 361.10$ 561.53$ 0.62$ -$ 0.62$ 0.11%20 30 4,380 20.00 17 271.05$ 510.39$ 781.44$ 271.88$ 510.39$ 782.27$ 0.83$ -$ 0.83$ 0.11%20 40 5,840 20.00 17 342.28$ 659.69$ 1,001.97$ 343.32$ 659.69$ 1,003.01$ 1.04$ -$ 1.04$ 0.10%20 50 7,300 20.00 17 413.51$ 808.98$ 1,222.50$ 414.76$ 808.98$ 1,223.74$ 1.24$ -$ 1.24$ 0.10%20 60 8,760 20.00 17 484.74$ 958.28$ 1,443.02$ 486.20$ 958.28$ 1,444.48$ 1.45$ -$ 1.45$ 0.10%20 70 10,220 20.00 17 555.97$ 1,107.58$ 1,663.55$ 557.63$ 1,107.58$ 1,665.21$ 1.66$ -$ 1.66$ 0.10%20 80 11,680 20.00 17 627.20$ 1,256.87$ 1,884.08$ 629.07$ 1,256.87$ 1,885.95$ 1.87$ -$ 1.87$ 0.10%30 20 4,380 30.00 27 294.75$ 547.16$ 841.91$ 295.68$ 547.16$ 842.84$ 0.93$ -$ 0.93$ 0.11%30 30 6,570 30.00 27 401.60$ 771.10$ 1,172.70$ 402.84$ 771.10$ 1,173.94$ 1.24$ -$ 1.24$ 0.11%30 40 8,760 30.00 27 508.44$ 995.05$ 1,503.49$ 510.00$ 995.05$ 1,505.04$ 1.55$ -$ 1.55$ 0.10%30 50 10,950 30.00 27 615.29$ 1,218.99$ 1,834.28$ 617.15$ 1,218.99$ 1,836.15$ 1.87$ -$ 1.87$ 0.10%30 60 13,140 30.00 27 722.13$ 1,442.94$ 2,165.07$ 724.31$ 1,442.94$ 2,167.25$ 2.18$ -$ 2.18$ 0.10%30 70 15,330 30.00 27 828.98$ 1,666.88$ 2,495.86$ 831.47$ 1,666.88$ 2,498.35$ 2.49$ -$ 2.49$ 0.10%30 80 17,520 30.00 27 935.83$ 1,890.82$ 2,826.65$ 938.63$ 1,890.82$ 2,829.46$ 2.81$ -$ 2.81$ 0.10%50 20 7,300 50.00 47 484.61$ 919.28$ 1,403.90$ 486.16$ 919.28$ 1,405.44$ 1.54$ -$ 1.54$ 0.11%50 30 10,950 50.00 47 662.69$ 1,292.52$ 1,955.21$ 664.75$ 1,292.52$ 1,957.28$ 2.07$ -$ 2.07$ 0.11%50 40 14,600 50.00 47 840.76$ 1,665.77$ 2,506.53$ 843.35$ 1,665.77$ 2,509.12$ 2.59$ -$ 2.59$ 0.10%50 50 18,250 50.00 47 1,018.84$ 2,039.01$ 3,057.85$ 1,021.95$ 2,039.01$ 3,060.96$ 3.11$ -$ 3.11$ 0.10%50 60 21,900 50.00 47 1,196.92$ 2,412.25$ 3,609.16$ 1,200.55$ 2,412.25$ 3,612.80$ 3.63$ -$ 3.63$ 0.10%50 70 25,550 50.00 47 1,374.99$ 2,785.49$ 4,160.48$ 1,379.15$ 2,785.49$ 4,164.63$ 4.15$ -$ 4.15$ 0.10%50 80 29,200 50.00 47 1,553.07$ 3,158.73$ 4,711.80$ 1,557.75$ 3,158.73$ 4,716.47$ 4.68$ -$ 4.68$ 0.10%75 30 16,425 75.00 72 989.05$ 1,944.30$ 2,933.36$ 992.15$ 1,944.30$ 2,936.45$ 3.10$ -$ 3.10$ 0.11%75 40 21,900 75.00 72 1,256.17$ 2,504.16$ 3,760.33$ 1,260.05$ 2,504.16$ 3,764.21$ 3.88$ -$ 3.88$ 0.10%75 50 27,375 75.00 72 1,523.28$ 3,064.02$ 4,587.31$ 1,527.95$ 3,064.02$ 4,591.97$ 4.66$ -$ 4.66$ 0.10%75 60 32,850 75.00 72 1,790.40$ 3,623.88$ 5,414.28$ 1,795.84$ 3,623.88$ 5,419.73$ 5.45$ -$ 5.45$ 0.10%75 70 38,325 75.00 72 2,057.51$ 4,183.75$ 6,241.26$ 2,063.74$ 4,183.75$ 6,247.49$ 6.23$ -$ 6.23$ 0.10%75 80 43,800 75.00 72 2,324.62$ 4,743.61$ 7,068.23$ 2,331.64$ 4,743.61$ 7,075.24$ 7.01$ -$ 7.01$ 0.10%75 90 49,275 75.00 72 2,591.74$ 5,303.47$ 7,895.21$ 2,599.54$ 5,303.47$ 7,903.00$ 7.80$ -$ 7.80$ 0.10%100 30 21,900 100.00 97 1,315.42$ 2,596.08$ 3,911.50$ 1,319.55$ 2,596.08$ 3,915.63$ 4.13$ -$ 4.13$ 0.11%100 40 29,200 100.00 97 1,671.57$ 3,342.56$ 5,014.13$ 1,676.75$ 3,342.56$ 5,019.31$ 5.18$ -$ 5.18$ 0.10%100 50 36,500 100.00 97 2,027.72$ 4,089.04$ 6,116.76$ 2,033.94$ 4,089.04$ 6,122.98$ 6.22$ -$ 6.22$ 0.10%100 60 43,800 100.00 97 2,383.87$ 4,835.52$ 7,219.40$ 2,391.14$ 4,835.52$ 7,226.66$ 7.26$ -$ 7.26$ 0.10%100 70 51,100 100.00 97 2,740.03$ 5,582.00$ 8,322.03$ 2,748.33$ 5,582.00$ 8,330.34$ 8.31$ -$ 8.31$ 0.10%100 80 58,400 100.00 97 3,096.18$ 6,328.48$ 9,424.66$ 3,105.53$ 6,328.48$ 9,434.01$ 9.35$ -$ 9.35$ 0.10%100 90 65,700 100.00 97 3,452.33$ 7,074.97$ 10,527.30$ 3,462.73$ 7,074.97$ 10,537.69$ 10.40$ -$ 10.40$ 0.10%200 30 43,800 200.00 197 2,620.87$ 5,203.19$ 7,824.06$ 2,629.14$ 5,203.19$ 7,832.33$ 8.26$ -$ 8.26$ 0.11%200 40 58,400 200.00 197 3,333.18$ 6,696.15$ 10,029.33$ 3,343.53$ 6,696.15$ 10,039.68$ 10.35$ -$ 10.35$ 0.10%200 50 73,000 200.00 197 4,045.48$ 8,189.11$ 12,234.60$ 4,057.92$ 8,189.11$ 12,247.04$ 12.44$ -$ 12.44$ 0.10%200 60 87,600 200.00 197 4,757.79$ 9,682.07$ 14,439.86$ 4,772.32$ 9,682.07$ 14,454.39$ 14.53$ -$ 14.53$ 0.10%200 70 102,200 200.00 197 5,470.09$ 11,175.04$ 16,645.13$ 5,486.71$ 11,175.04$ 16,661.75$ 16.61$ -$ 16.61$ 0.10%200 80 116,800 200.00 197 6,182.40$ 12,668.00$ 18,850.40$ 6,201.10$ 12,668.00$ 18,869.10$ 18.70$ -$ 18.70$ 0.10%200 90 131,400 200.00 197 6,894.70$ 14,160.96$ 21,055.66$ 6,915.49$ 14,160.96$ 21,076.45$ 20.79$ -$ 20.79$ 0.10%


ATLANTIC CITY ELECTRIC COMPANYMONTHLY GENERAL SERVICE PRIMARY ("MGS Primary")


Present Ratesvs.



5 20 730 5.00 2 52.35$ 82.93$ 135.28$ 52.43$ 82.93$ 135.36$ 0.08$ -$ 0.08$ 0.06%5 30 1,095 5.00 2 68.10$ 122.35$ 190.45$ 68.22$ 122.35$ 190.57$ 0.12$ -$ 0.12$ 0.06%5 40 1,460 5.00 2 83.86$ 161.77$ 245.63$ 84.02$ 161.77$ 245.79$ 0.16$ -$ 0.16$ 0.06%5 50 1,825 5.00 2 99.61$ 201.19$ 300.80$ 99.81$ 201.19$ 301.00$ 0.20$ -$ 0.20$ 0.07%5 60 2,190 5.00 2 115.36$ 240.62$ 355.97$ 115.60$ 240.62$ 356.21$ 0.24$ -$ 0.24$ 0.07%5 70 2,555 5.00 2 131.11$ 280.04$ 411.15$ 131.39$ 280.04$ 411.43$ 0.28$ -$ 0.28$ 0.07%5 80 2,920 5.00 2 146.86$ 319.46$ 466.32$ 147.18$ 319.46$ 466.64$ 0.32$ -$ 0.32$ 0.07%

10 20 1,460 10.00 7 90.01$ 171.97$ 261.98$ 90.17$ 171.97$ 262.14$ 0.16$ -$ 0.16$ 0.06%10 30 2,190 10.00 7 121.51$ 250.82$ 372.32$ 121.75$ 250.82$ 372.56$ 0.24$ -$ 0.24$ 0.06%10 40 2,920 10.00 7 153.01$ 329.66$ 482.67$ 153.33$ 329.66$ 482.99$ 0.32$ -$ 0.32$ 0.07%10 50 3,650 10.00 7 184.52$ 408.51$ 593.02$ 184.91$ 408.51$ 593.42$ 0.40$ -$ 0.40$ 0.07%10 60 4,380 10.00 7 216.02$ 487.35$ 703.37$ 216.50$ 487.35$ 703.85$ 0.48$ -$ 0.48$ 0.07%10 70 5,110 10.00 7 247.52$ 566.20$ 813.72$ 248.08$ 566.20$ 814.27$ 0.56$ -$ 0.56$ 0.07%10 80 5,840 10.00 7 279.03$ 645.04$ 924.07$ 279.66$ 645.04$ 924.70$ 0.64$ -$ 0.64$ 0.07%20 20 2,920 20.00 17 165.31$ 350.06$ 515.37$ 165.63$ 350.06$ 515.69$ 0.32$ -$ 0.32$ 0.06%20 30 4,380 20.00 17 228.32$ 507.75$ 736.07$ 228.80$ 507.75$ 736.55$ 0.48$ -$ 0.48$ 0.06%20 40 5,840 20.00 17 291.33$ 665.44$ 956.77$ 291.96$ 665.44$ 957.40$ 0.64$ -$ 0.64$ 0.07%20 50 7,300 20.00 17 354.33$ 823.13$ 1,177.46$ 355.13$ 823.13$ 1,178.26$ 0.80$ -$ 0.80$ 0.07%20 60 8,760 20.00 17 417.34$ 980.82$ 1,398.16$ 418.29$ 980.82$ 1,399.11$ 0.95$ -$ 0.95$ 0.07%20 70 10,220 20.00 17 480.34$ 1,138.51$ 1,618.86$ 481.46$ 1,138.51$ 1,619.97$ 1.11$ -$ 1.11$ 0.07%20 80 11,680 20.00 17 543.35$ 1,296.20$ 1,839.55$ 544.62$ 1,296.20$ 1,840.83$ 1.27$ -$ 1.27$ 0.07%30 20 4,380 30.00 27 240.62$ 528.15$ 768.77$ 241.10$ 528.15$ 769.25$ 0.48$ -$ 0.48$ 0.06%30 30 6,570 30.00 27 335.13$ 764.69$ 1,099.81$ 335.84$ 764.69$ 1,100.53$ 0.72$ -$ 0.72$ 0.07%30 40 8,760 30.00 27 429.64$ 1,001.22$ 1,430.86$ 430.59$ 1,001.22$ 1,431.81$ 0.95$ -$ 0.95$ 0.07%30 50 10,950 30.00 27 524.15$ 1,237.76$ 1,761.90$ 525.34$ 1,237.76$ 1,763.10$ 1.19$ -$ 1.19$ 0.07%30 60 13,140 30.00 27 618.66$ 1,474.29$ 2,092.95$ 620.09$ 1,474.29$ 2,094.38$ 1.43$ -$ 1.43$ 0.07%30 70 15,330 30.00 27 713.17$ 1,710.83$ 2,423.99$ 714.84$ 1,710.83$ 2,425.66$ 1.67$ -$ 1.67$ 0.07%30 80 17,520 30.00 27 807.68$ 1,947.36$ 2,755.04$ 809.59$ 1,947.36$ 2,756.95$ 1.91$ -$ 1.91$ 0.07%50 20 7,300 50.00 47 391.23$ 884.33$ 1,275.56$ 392.03$ 884.33$ 1,276.36$ 0.80$ -$ 0.80$ 0.06%50 30 10,950 50.00 47 548.75$ 1,278.56$ 1,827.30$ 549.94$ 1,278.56$ 1,828.50$ 1.19$ -$ 1.19$ 0.07%50 40 14,600 50.00 47 706.26$ 1,672.78$ 2,379.05$ 707.85$ 1,672.78$ 2,380.64$ 1.59$ -$ 1.59$ 0.07%50 50 18,250 50.00 47 863.78$ 2,067.01$ 2,930.79$ 865.77$ 2,067.01$ 2,932.78$ 1.99$ -$ 1.99$ 0.07%50 60 21,900 50.00 47 1,021.29$ 2,461.23$ 3,482.53$ 1,023.68$ 2,461.23$ 3,484.91$ 2.39$ -$ 2.39$ 0.07%50 70 25,550 50.00 47 1,178.81$ 2,855.46$ 4,034.27$ 1,181.60$ 2,855.46$ 4,037.05$ 2.78$ -$ 2.78$ 0.07%50 80 29,200 50.00 47 1,336.33$ 3,249.68$ 4,586.01$ 1,339.51$ 3,249.68$ 4,589.19$ 3.18$ -$ 3.18$ 0.07%75 30 16,425 75.00 72 815.77$ 1,920.89$ 2,736.67$ 817.56$ 1,920.89$ 2,738.46$ 1.79$ -$ 1.79$ 0.07%75 40 21,900 75.00 72 1,052.04$ 2,512.23$ 3,564.28$ 1,054.43$ 2,512.23$ 3,566.66$ 2.39$ -$ 2.39$ 0.07%75 50 27,375 75.00 72 1,288.32$ 3,103.57$ 4,391.89$ 1,291.30$ 3,103.57$ 4,394.87$ 2.98$ -$ 2.98$ 0.07%75 60 32,850 75.00 72 1,524.59$ 3,694.91$ 5,219.50$ 1,528.17$ 3,694.91$ 5,223.08$ 3.58$ -$ 3.58$ 0.07%75 70 38,325 75.00 72 1,760.87$ 4,286.25$ 6,047.11$ 1,765.04$ 4,286.25$ 6,051.29$ 4.18$ -$ 4.18$ 0.07%75 80 43,800 75.00 72 1,997.14$ 4,877.59$ 6,874.73$ 2,001.91$ 4,877.59$ 6,879.50$ 4.77$ -$ 4.77$ 0.07%75 90 49,275 75.00 72 2,233.41$ 5,468.92$ 7,702.34$ 2,238.78$ 5,468.92$ 7,707.71$ 5.37$ -$ 5.37$ 0.07%100 30 21,900 100.00 97 1,082.79$ 2,563.23$ 3,646.03$ 1,085.18$ 2,563.23$ 3,648.41$ 2.39$ -$ 2.39$ 0.07%100 40 29,200 100.00 97 1,397.83$ 3,351.68$ 4,749.51$ 1,401.01$ 3,351.68$ 4,752.69$ 3.18$ -$ 3.18$ 0.07%100 50 36,500 100.00 97 1,712.86$ 4,140.14$ 5,852.99$ 1,716.84$ 4,140.14$ 5,856.97$ 3.98$ -$ 3.98$ 0.07%100 60 43,800 100.00 97 2,027.89$ 4,928.59$ 6,956.48$ 2,032.66$ 4,928.59$ 6,961.25$ 4.77$ -$ 4.77$ 0.07%100 70 51,100 100.00 97 2,342.92$ 5,717.04$ 8,059.96$ 2,348.49$ 5,717.04$ 8,065.53$ 5.57$ -$ 5.57$ 0.07%100 80 58,400 100.00 97 2,657.95$ 6,505.49$ 9,163.44$ 2,664.32$ 6,505.49$ 9,169.81$ 6.37$ -$ 6.37$ 0.07%100 90 65,700 100.00 97 2,972.98$ 7,293.94$ 10,266.92$ 2,980.14$ 7,293.94$ 10,274.08$ 7.16$ -$ 7.16$ 0.07%200 30 43,800 200.00 197 2,150.89$ 5,132.59$ 7,283.48$ 2,155.66$ 5,132.59$ 7,288.25$ 4.77$ -$ 4.77$ 0.07%200 40 58,400 200.00 197 2,780.95$ 6,709.49$ 9,490.44$ 2,787.32$ 6,709.49$ 9,496.81$ 6.37$ -$ 6.37$ 0.07%200 50 73,000 200.00 197 3,411.02$ 8,286.39$ 11,697.41$ 3,418.97$ 8,286.39$ 11,705.36$ 7.96$ -$ 7.96$ 0.07%200 60 87,600 200.00 197 4,041.08$ 9,863.29$ 13,904.37$ 4,050.63$ 9,863.29$ 13,913.92$ 9.55$ -$ 9.55$ 0.07%200 70 102,200 200.00 197 4,671.14$ 11,440.20$ 16,111.34$ 4,682.28$ 11,440.20$ 16,122.48$ 11.14$ -$ 11.14$ 0.07%200 80 116,800 200.00 197 5,301.20$ 13,017.10$ 18,318.30$ 5,313.94$ 13,017.10$ 18,331.03$ 12.73$ -$ 12.73$ 0.07%200 90 131,400 200.00 197 5,931.27$ 14,594.00$ 20,525.27$ 5,945.59$ 14,594.00$ 20,539.59$ 14.32$ -$ 14.32$ 0.07%




Present Ratesvs.



5 20 730 5.00 2 55.03$ 88.28$ 143.31$ 55.11$ 88.28$ 143.39$ 0.08$ -$ 0.08$ 0.06%5 30 1,095 5.00 2 71.25$ 130.04$ 201.29$ 71.37$ 130.04$ 201.40$ 0.12$ -$ 0.12$ 0.06%5 40 1,460 5.00 2 87.46$ 171.80$ 259.26$ 87.62$ 171.80$ 259.42$ 0.16$ -$ 0.16$ 0.06%5 50 1,825 5.00 2 103.68$ 213.55$ 317.24$ 103.88$ 213.55$ 317.43$ 0.20$ -$ 0.20$ 0.06%5 60 2,190 5.00 2 119.90$ 255.31$ 375.21$ 120.14$ 255.31$ 375.45$ 0.24$ -$ 0.24$ 0.06%5 70 2,555 5.00 2 136.11$ 297.07$ 433.19$ 136.39$ 297.07$ 433.46$ 0.28$ -$ 0.28$ 0.06%5 80 2,920 5.00 2 152.33$ 338.83$ 491.16$ 152.65$ 338.83$ 491.48$ 0.32$ -$ 0.32$ 0.06%

10 20 1,460 10.00 7 95.36$ 183.70$ 279.06$ 95.52$ 183.70$ 279.22$ 0.16$ -$ 0.16$ 0.06%10 30 2,190 10.00 7 127.80$ 267.21$ 395.01$ 128.04$ 267.21$ 395.25$ 0.24$ -$ 0.24$ 0.06%10 40 2,920 10.00 7 160.23$ 350.73$ 510.96$ 160.55$ 350.73$ 511.28$ 0.32$ -$ 0.32$ 0.06%10 50 3,650 10.00 7 192.66$ 434.25$ 626.91$ 193.06$ 434.25$ 627.31$ 0.40$ -$ 0.40$ 0.06%10 60 4,380 10.00 7 225.09$ 517.77$ 742.86$ 225.57$ 517.77$ 743.34$ 0.48$ -$ 0.48$ 0.06%10 70 5,110 10.00 7 257.53$ 601.28$ 858.81$ 258.08$ 601.28$ 859.37$ 0.56$ -$ 0.56$ 0.06%10 80 5,840 10.00 7 289.96$ 684.80$ 974.76$ 290.60$ 684.80$ 975.40$ 0.64$ -$ 0.64$ 0.07%20 20 2,920 20.00 17 176.03$ 374.53$ 550.56$ 176.35$ 374.53$ 550.88$ 0.32$ -$ 0.32$ 0.06%20 30 4,380 20.00 17 240.89$ 541.57$ 782.46$ 241.37$ 541.57$ 782.94$ 0.48$ -$ 0.48$ 0.06%20 40 5,840 20.00 17 305.76$ 708.60$ 1,014.36$ 306.40$ 708.60$ 1,015.00$ 0.64$ -$ 0.64$ 0.06%20 50 7,300 20.00 17 370.62$ 875.64$ 1,246.26$ 371.42$ 875.64$ 1,247.06$ 0.80$ -$ 0.80$ 0.06%20 60 8,760 20.00 17 435.49$ 1,042.67$ 1,478.16$ 436.44$ 1,042.67$ 1,479.12$ 0.95$ -$ 0.95$ 0.06%20 70 10,220 20.00 17 500.35$ 1,209.71$ 1,710.06$ 501.47$ 1,209.71$ 1,711.18$ 1.11$ -$ 1.11$ 0.07%20 80 11,680 20.00 17 565.22$ 1,376.75$ 1,941.96$ 566.49$ 1,376.75$ 1,943.24$ 1.27$ -$ 1.27$ 0.07%30 20 4,380 30.00 27 256.69$ 565.37$ 822.06$ 257.17$ 565.37$ 822.54$ 0.48$ -$ 0.48$ 0.06%30 30 6,570 30.00 27 353.99$ 815.92$ 1,169.91$ 354.71$ 815.92$ 1,170.63$ 0.72$ -$ 0.72$ 0.06%30 40 8,760 30.00 27 451.29$ 1,066.47$ 1,517.76$ 452.24$ 1,066.47$ 1,518.72$ 0.95$ -$ 0.95$ 0.06%30 50 10,950 30.00 27 548.59$ 1,317.03$ 1,865.61$ 549.78$ 1,317.03$ 1,866.81$ 1.19$ -$ 1.19$ 0.06%30 60 13,140 30.00 27 645.88$ 1,567.58$ 2,213.47$ 647.32$ 1,567.58$ 2,214.90$ 1.43$ -$ 1.43$ 0.06%30 70 15,330 30.00 27 743.18$ 1,818.13$ 2,561.32$ 744.85$ 1,818.13$ 2,562.99$ 1.67$ -$ 1.67$ 0.07%30 80 17,520 30.00 27 840.48$ 2,068.69$ 2,909.17$ 842.39$ 2,068.69$ 2,911.08$ 1.91$ -$ 1.91$ 0.07%50 20 7,300 50.00 47 418.02$ 947.04$ 1,365.06$ 418.82$ 947.04$ 1,365.86$ 0.80$ -$ 0.80$ 0.06%50 30 10,950 50.00 47 580.19$ 1,364.63$ 1,944.81$ 581.38$ 1,364.63$ 1,946.01$ 1.19$ -$ 1.19$ 0.06%50 40 14,600 50.00 47 742.35$ 1,782.22$ 2,524.57$ 743.94$ 1,782.22$ 2,526.16$ 1.59$ -$ 1.59$ 0.06%50 50 18,250 50.00 47 904.51$ 2,199.81$ 3,104.32$ 906.50$ 2,199.81$ 3,106.31$ 1.99$ -$ 1.99$ 0.06%50 60 21,900 50.00 47 1,066.67$ 2,617.40$ 3,684.07$ 1,069.06$ 2,617.40$ 3,686.46$ 2.39$ -$ 2.39$ 0.06%50 70 25,550 50.00 47 1,228.84$ 3,034.98$ 4,263.82$ 1,231.62$ 3,034.98$ 4,266.60$ 2.78$ -$ 2.78$ 0.07%50 80 29,200 50.00 47 1,391.00$ 3,452.57$ 4,843.57$ 1,394.18$ 3,452.57$ 4,846.75$ 3.18$ -$ 3.18$ 0.07%75 30 16,425 75.00 72 862.93$ 2,050.51$ 2,913.44$ 864.72$ 2,050.51$ 2,915.23$ 1.79$ -$ 1.79$ 0.06%75 40 21,900 75.00 72 1,106.17$ 2,676.90$ 3,783.07$ 1,108.56$ 2,676.90$ 3,785.46$ 2.39$ -$ 2.39$ 0.06%75 50 27,375 75.00 72 1,349.42$ 3,303.28$ 4,652.70$ 1,352.40$ 3,303.28$ 4,655.68$ 2.98$ -$ 2.98$ 0.06%75 60 32,850 75.00 72 1,592.66$ 3,929.66$ 5,522.32$ 1,596.24$ 3,929.66$ 5,525.90$ 3.58$ -$ 3.58$ 0.06%75 70 38,325 75.00 72 1,835.90$ 4,556.05$ 6,391.95$ 1,840.08$ 4,556.05$ 6,396.13$ 4.18$ -$ 4.18$ 0.07%75 80 43,800 75.00 72 2,079.15$ 5,182.43$ 7,261.58$ 2,083.92$ 5,182.43$ 7,266.35$ 4.77$ -$ 4.77$ 0.07%75 90 49,275 75.00 72 2,322.39$ 5,808.81$ 8,131.20$ 2,327.76$ 5,808.81$ 8,136.57$ 5.37$ -$ 5.37$ 0.07%100 30 21,900 100.00 97 1,145.67$ 2,736.40$ 3,882.07$ 1,148.06$ 2,736.40$ 3,884.46$ 2.39$ -$ 2.39$ 0.06%100 40 29,200 100.00 97 1,470.00$ 3,571.57$ 5,041.57$ 1,473.18$ 3,571.57$ 5,044.75$ 3.18$ -$ 3.18$ 0.06%100 50 36,500 100.00 97 1,794.32$ 4,406.75$ 6,201.07$ 1,798.30$ 4,406.75$ 6,205.05$ 3.98$ -$ 3.98$ 0.06%100 60 43,800 100.00 97 2,118.65$ 5,241.93$ 7,360.58$ 2,123.42$ 5,241.93$ 7,365.35$ 4.77$ -$ 4.77$ 0.06%100 70 51,100 100.00 97 2,442.97$ 6,077.11$ 8,520.08$ 2,448.54$ 6,077.11$ 8,525.65$ 5.57$ -$ 5.57$ 0.07%100 80 58,400 100.00 97 2,767.30$ 6,912.29$ 9,679.58$ 2,773.66$ 6,912.29$ 9,685.95$ 6.37$ -$ 6.37$ 0.07%100 90 65,700 100.00 97 3,091.62$ 7,747.47$ 10,839.09$ 3,098.78$ 7,747.47$ 10,846.25$ 7.16$ -$ 7.16$ 0.07%200 30 43,800 200.00 197 2,276.65$ 5,479.93$ 7,756.58$ 2,281.42$ 5,479.93$ 7,761.35$ 4.77$ -$ 4.77$ 0.06%200 40 58,400 200.00 197 2,925.30$ 7,150.29$ 10,075.58$ 2,931.66$ 7,150.29$ 10,081.95$ 6.37$ -$ 6.37$ 0.06%200 50 73,000 200.00 197 3,573.94$ 8,820.64$ 12,394.59$ 3,581.90$ 8,820.64$ 12,402.55$ 7.96$ -$ 7.96$ 0.06%200 60 87,600 200.00 197 4,222.59$ 10,491.00$ 14,713.59$ 4,232.14$ 10,491.00$ 14,723.14$ 9.55$ -$ 9.55$ 0.06%200 70 102,200 200.00 197 4,871.24$ 12,161.36$ 17,032.60$ 4,882.38$ 12,161.36$ 17,043.74$ 11.14$ -$ 11.14$ 0.07%200 80 116,800 200.00 197 5,519.89$ 13,831.71$ 19,351.60$ 5,532.62$ 13,831.71$ 19,364.34$ 12.73$ -$ 12.73$ 0.07%200 90 131,400 200.00 197 6,168.54$ 15,502.07$ 21,670.61$ 6,182.86$ 15,502.07$ 21,684.93$ 14.32$ -$ 14.32$ 0.07%



Annual Average

Present Ratesvs.



5 20 730 5.00 2 53.25$ 84.71$ 137.96$ 53.33$ 84.71$ 138.04$ 0.08$ -$ 0.08$ 0.06%5 30 1,095 5.00 2 69.15$ 124.91$ 194.06$ 69.27$ 124.91$ 194.18$ 0.12$ -$ 0.12$ 0.06%5 40 1,460 5.00 2 85.06$ 165.11$ 250.17$ 85.22$ 165.11$ 250.33$ 0.16$ -$ 0.16$ 0.06%5 50 1,825 5.00 2 100.97$ 205.31$ 306.28$ 101.16$ 205.31$ 306.48$ 0.20$ -$ 0.20$ 0.06%5 60 2,190 5.00 2 116.87$ 245.51$ 362.39$ 117.11$ 245.51$ 362.63$ 0.24$ -$ 0.24$ 0.07%5 70 2,555 5.00 2 132.78$ 285.72$ 418.49$ 133.06$ 285.72$ 418.77$ 0.28$ -$ 0.28$ 0.07%5 80 2,920 5.00 2 148.68$ 325.92$ 474.60$ 149.00$ 325.92$ 474.92$ 0.32$ -$ 0.32$ 0.07%

10 20 1,460 10.00 7 91.79$ 175.88$ 267.67$ 91.95$ 175.88$ 267.83$ 0.16$ -$ 0.16$ 0.06%10 30 2,190 10.00 7 123.61$ 256.28$ 379.89$ 123.84$ 256.28$ 380.13$ 0.24$ -$ 0.24$ 0.06%10 40 2,920 10.00 7 155.42$ 336.68$ 492.10$ 155.74$ 336.68$ 492.42$ 0.32$ -$ 0.32$ 0.06%10 50 3,650 10.00 7 187.23$ 417.09$ 604.32$ 187.63$ 417.09$ 604.72$ 0.40$ -$ 0.40$ 0.07%10 60 4,380 10.00 7 219.04$ 497.49$ 716.53$ 219.52$ 497.49$ 717.01$ 0.48$ -$ 0.48$ 0.07%10 70 5,110 10.00 7 250.86$ 577.89$ 828.75$ 251.41$ 577.89$ 829.31$ 0.56$ -$ 0.56$ 0.07%10 80 5,840 10.00 7 282.67$ 658.29$ 940.96$ 283.31$ 658.29$ 941.60$ 0.64$ -$ 0.64$ 0.07%20 20 2,920 20.00 17 168.88$ 358.22$ 527.10$ 169.20$ 358.22$ 527.42$ 0.32$ -$ 0.32$ 0.06%20 30 4,380 20.00 17 232.51$ 519.02$ 751.53$ 232.99$ 519.02$ 752.01$ 0.48$ -$ 0.48$ 0.06%20 40 5,840 20.00 17 296.14$ 679.83$ 975.96$ 296.77$ 679.83$ 976.60$ 0.64$ -$ 0.64$ 0.07%20 50 7,300 20.00 17 359.76$ 840.63$ 1,200.40$ 360.56$ 840.63$ 1,201.19$ 0.80$ -$ 0.80$ 0.07%20 60 8,760 20.00 17 423.39$ 1,001.44$ 1,424.83$ 424.34$ 1,001.44$ 1,425.78$ 0.95$ -$ 0.95$ 0.07%20 70 10,220 20.00 17 487.01$ 1,162.24$ 1,649.26$ 488.13$ 1,162.24$ 1,650.37$ 1.11$ -$ 1.11$ 0.07%20 80 11,680 20.00 17 550.64$ 1,323.05$ 1,873.69$ 551.91$ 1,323.05$ 1,874.96$ 1.27$ -$ 1.27$ 0.07%30 20 4,380 30.00 27 245.98$ 540.56$ 786.53$ 246.45$ 540.56$ 787.01$ 0.48$ -$ 0.48$ 0.06%30 30 6,570 30.00 27 341.42$ 781.76$ 1,123.18$ 342.13$ 781.76$ 1,123.90$ 0.72$ -$ 0.72$ 0.06%30 40 8,760 30.00 27 436.85$ 1,022.97$ 1,459.83$ 437.81$ 1,022.97$ 1,460.78$ 0.95$ -$ 0.95$ 0.07%30 50 10,950 30.00 27 532.29$ 1,264.18$ 1,796.47$ 533.49$ 1,264.18$ 1,797.67$ 1.19$ -$ 1.19$ 0.07%30 60 13,140 30.00 27 627.73$ 1,505.39$ 2,133.12$ 629.16$ 1,505.39$ 2,134.55$ 1.43$ -$ 1.43$ 0.07%30 70 15,330 30.00 27 723.17$ 1,746.60$ 2,469.77$ 724.84$ 1,746.60$ 2,471.44$ 1.67$ -$ 1.67$ 0.07%30 80 17,520 30.00 27 818.61$ 1,987.80$ 2,806.41$ 820.52$ 1,987.80$ 2,808.32$ 1.91$ -$ 1.91$ 0.07%50 20 7,300 50.00 47 400.16$ 905.23$ 1,305.40$ 400.96$ 905.23$ 1,306.19$ 0.80$ -$ 0.80$ 0.06%50 30 10,950 50.00 47 559.23$ 1,307.25$ 1,866.47$ 560.42$ 1,307.25$ 1,867.67$ 1.19$ -$ 1.19$ 0.06%50 40 14,600 50.00 47 718.29$ 1,709.26$ 2,427.55$ 719.88$ 1,709.26$ 2,429.14$ 1.59$ -$ 1.59$ 0.07%50 50 18,250 50.00 47 877.36$ 2,111.27$ 2,988.63$ 879.35$ 2,111.27$ 2,990.62$ 1.99$ -$ 1.99$ 0.07%50 60 21,900 50.00 47 1,036.42$ 2,513.29$ 3,549.71$ 1,038.81$ 2,513.29$ 3,552.10$ 2.39$ -$ 2.39$ 0.07%50 70 25,550 50.00 47 1,195.49$ 2,915.30$ 4,110.79$ 1,198.27$ 2,915.30$ 4,113.57$ 2.78$ -$ 2.78$ 0.07%50 80 29,200 50.00 47 1,354.55$ 3,317.31$ 4,671.86$ 1,357.73$ 3,317.31$ 4,675.05$ 3.18$ -$ 3.18$ 0.07%75 30 16,425 75.00 72 831.49$ 1,964.10$ 2,795.59$ 833.28$ 1,964.10$ 2,797.38$ 1.79$ -$ 1.79$ 0.06%75 40 21,900 75.00 72 1,070.09$ 2,567.12$ 3,637.21$ 1,072.47$ 2,567.12$ 3,639.60$ 2.39$ -$ 2.39$ 0.07%75 50 27,375 75.00 72 1,308.68$ 3,170.14$ 4,478.83$ 1,311.67$ 3,170.14$ 4,481.81$ 2.98$ -$ 2.98$ 0.07%75 60 32,850 75.00 72 1,547.28$ 3,773.16$ 5,320.44$ 1,550.86$ 3,773.16$ 5,324.02$ 3.58$ -$ 3.58$ 0.07%75 70 38,325 75.00 72 1,785.88$ 4,376.18$ 6,162.06$ 1,790.06$ 4,376.18$ 6,166.24$ 4.18$ -$ 4.18$ 0.07%75 80 43,800 75.00 72 2,024.47$ 4,979.20$ 7,003.68$ 2,029.25$ 4,979.20$ 7,008.45$ 4.77$ -$ 4.77$ 0.07%75 90 49,275 75.00 72 2,263.07$ 5,582.22$ 7,845.29$ 2,268.44$ 5,582.22$ 7,850.66$ 5.37$ -$ 5.37$ 0.07%100 30 21,900 100.00 97 1,103.75$ 2,620.95$ 3,724.71$ 1,106.14$ 2,620.95$ 3,727.10$ 2.39$ -$ 2.39$ 0.06%100 40 29,200 100.00 97 1,421.88$ 3,424.98$ 4,846.86$ 1,425.07$ 3,424.98$ 4,850.05$ 3.18$ -$ 3.18$ 0.07%100 50 36,500 100.00 97 1,740.01$ 4,229.01$ 5,969.02$ 1,743.99$ 4,229.01$ 5,973.00$ 3.98$ -$ 3.98$ 0.07%100 60 43,800 100.00 97 2,058.14$ 5,033.03$ 7,091.18$ 2,062.92$ 5,033.03$ 7,095.95$ 4.77$ -$ 4.77$ 0.07%100 70 51,100 100.00 97 2,376.27$ 5,837.06$ 8,213.33$ 2,381.84$ 5,837.06$ 8,218.90$ 5.57$ -$ 5.57$ 0.07%100 80 58,400 100.00 97 2,694.40$ 6,641.09$ 9,335.49$ 2,700.77$ 6,641.09$ 9,341.85$ 6.37$ -$ 6.37$ 0.07%100 90 65,700 100.00 97 3,012.53$ 7,445.12$ 10,457.64$ 3,019.69$ 7,445.12$ 10,464.81$ 7.16$ -$ 7.16$ 0.07%200 30 43,800 200.00 197 2,192.81$ 5,248.37$ 7,441.18$ 2,197.58$ 5,248.37$ 7,445.95$ 4.77$ -$ 4.77$ 0.06%200 40 58,400 200.00 197 2,829.07$ 6,856.42$ 9,685.49$ 2,835.43$ 6,856.42$ 9,691.85$ 6.37$ -$ 6.37$ 0.07%200 50 73,000 200.00 197 3,465.32$ 8,464.48$ 11,929.80$ 3,473.28$ 8,464.48$ 11,937.76$ 7.96$ -$ 7.96$ 0.07%200 60 87,600 200.00 197 4,101.58$ 10,072.53$ 14,174.11$ 4,111.13$ 10,072.53$ 14,183.66$ 9.55$ -$ 9.55$ 0.07%200 70 102,200 200.00 197 4,737.84$ 11,680.58$ 16,418.42$ 4,748.98$ 11,680.58$ 16,429.56$ 11.14$ -$ 11.14$ 0.07%200 80 116,800 200.00 197 5,374.10$ 13,288.64$ 18,662.74$ 5,386.83$ 13,288.64$ 18,675.47$ 12.73$ -$ 12.73$ 0.07%200 90 131,400 200.00 197 6,010.36$ 14,896.69$ 20,907.05$ 6,024.68$ 14,896.69$ 20,921.37$ 14.32$ -$ 14.32$ 0.07%


ATLANTIC CITY ELECTRIC COMPANYANNUAL GENERAL SERVICE SECONDARY ("AGS Secondary")


Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25 25 471.47$ 457.75$ 929.22$ 472.22$ 457.75$ 929.97$ 0.75$ -$ 0.75$ 0.08%25 30 5,475 25 25 471.47$ 636.13$ 1,107.60$ 472.22$ 636.13$ 1,108.35$ 0.75$ -$ 0.75$ 0.07%25 40 7,300 25 25 471.47$ 814.50$ 1,285.97$ 472.22$ 814.50$ 1,286.72$ 0.75$ -$ 0.75$ 0.06%25 50 9,125 25 25 471.47$ 992.88$ 1,464.35$ 472.22$ 992.88$ 1,465.10$ 0.75$ -$ 0.75$ 0.05%25 60 10,950 25 25 471.47$ 1,171.25$ 1,642.72$ 472.22$ 1,171.25$ 1,643.47$ 0.75$ -$ 0.75$ 0.05%25 70 12,775 25 25 471.47$ 1,349.63$ 1,821.10$ 472.22$ 1,349.63$ 1,821.85$ 0.75$ -$ 0.75$ 0.04%25 80 14,600 25 25 471.47$ 1,528.00$ 1,999.47$ 472.22$ 1,528.00$ 2,000.22$ 0.75$ -$ 0.75$ 0.04%50 20 7,300 50 50 749.72$ 915.50$ 1,665.22$ 751.22$ 915.50$ 1,666.72$ 1.50$ -$ 1.50$ 0.09%50 30 10,950 50 50 749.72$ 1,272.25$ 2,021.97$ 751.22$ 1,272.25$ 2,023.47$ 1.50$ -$ 1.50$ 0.07%50 40 14,600 50 50 749.72$ 1,629.00$ 2,378.72$ 751.22$ 1,629.00$ 2,380.22$ 1.50$ -$ 1.50$ 0.06%50 50 18,250 50 50 749.72$ 1,985.76$ 2,735.48$ 751.22$ 1,985.76$ 2,736.98$ 1.50$ -$ 1.50$ 0.05%50 60 21,900 50 50 749.72$ 2,342.51$ 3,092.23$ 751.22$ 2,342.51$ 3,093.73$ 1.50$ -$ 1.50$ 0.05%50 70 25,550 50 50 749.72$ 2,699.26$ 3,448.98$ 751.22$ 2,699.26$ 3,450.48$ 1.50$ -$ 1.50$ 0.04%50 80 29,200 50 50 749.72$ 3,056.01$ 3,805.73$ 751.22$ 3,056.01$ 3,807.23$ 1.50$ -$ 1.50$ 0.04%100 20 14,600 100 100 1,306.22$ 1,831.00$ 3,137.22$ 1,309.22$ 1,831.00$ 3,140.22$ 3.00$ -$ 3.00$ 0.10%100 30 21,900 100 100 1,306.22$ 2,544.51$ 3,850.73$ 1,309.22$ 2,544.51$ 3,853.73$ 3.00$ -$ 3.00$ 0.08%100 40 29,200 100 100 1,306.22$ 3,258.01$ 4,564.23$ 1,309.22$ 3,258.01$ 4,567.23$ 3.00$ -$ 3.00$ 0.07%100 50 36,500 100 100 1,306.22$ 3,971.51$ 5,277.73$ 1,309.22$ 3,971.51$ 5,280.73$ 3.00$ -$ 3.00$ 0.06%100 60 43,800 100 100 1,306.22$ 4,685.01$ 5,991.23$ 1,309.22$ 4,685.01$ 5,994.23$ 3.00$ -$ 3.00$ 0.05%100 70 51,100 100 100 1,306.22$ 5,398.51$ 6,704.73$ 1,309.22$ 5,398.51$ 6,707.73$ 3.00$ -$ 3.00$ 0.04%100 80 58,400 100 100 1,306.22$ 6,112.02$ 7,418.24$ 1,309.22$ 6,112.02$ 7,421.24$ 3.00$ -$ 3.00$ 0.04%300 20 43,800 300 300 3,532.22$ 5,493.01$ 9,025.23$ 3,541.22$ 5,493.01$ 9,034.23$ 9.00$ -$ 9.00$ 0.10%300 30 65,700 300 300 3,532.22$ 7,633.52$ 11,165.74$ 3,541.22$ 7,633.52$ 11,174.74$ 9.00$ -$ 9.00$ 0.08%300 40 87,600 300 300 3,532.22$ 9,774.02$ 13,306.24$ 3,541.22$ 9,774.02$ 13,315.24$ 9.00$ -$ 9.00$ 0.07%300 50 109,500 300 300 3,532.22$ 11,914.53$ 15,446.75$ 3,541.22$ 11,914.53$ 15,455.75$ 9.00$ -$ 9.00$ 0.06%300 60 131,400 300 300 3,532.22$ 14,055.04$ 17,587.26$ 3,541.22$ 14,055.04$ 17,596.26$ 9.00$ -$ 9.00$ 0.05%300 70 153,300 300 300 3,532.22$ 16,195.54$ 19,727.76$ 3,541.22$ 16,195.54$ 19,736.76$ 9.00$ -$ 9.00$ 0.05%300 80 175,200 300 300 3,532.22$ 18,336.05$ 21,868.27$ 3,541.22$ 18,336.05$ 21,877.27$ 9.00$ -$ 9.00$ 0.04%500 20 73,000 500 500 5,758.22$ 9,155.02$ 14,913.24$ 5,773.22$ 9,155.02$ 14,928.24$ 15.00$ -$ 15.00$ 0.10%500 30 109,500 500 500 5,758.22$ 12,722.53$ 18,480.75$ 5,773.22$ 12,722.53$ 18,495.75$ 15.00$ -$ 15.00$ 0.08%500 40 146,000 500 500 5,758.22$ 16,290.04$ 22,048.26$ 5,773.22$ 16,290.04$ 22,063.26$ 15.00$ -$ 15.00$ 0.07%500 50 182,500 500 500 5,758.22$ 19,857.55$ 25,615.77$ 5,773.22$ 19,857.55$ 25,630.77$ 15.00$ -$ 15.00$ 0.06%500 60 219,000 500 500 5,758.22$ 23,425.06$ 29,183.28$ 5,773.22$ 23,425.06$ 29,198.28$ 15.00$ -$ 15.00$ 0.05%500 70 255,500 500 500 5,758.22$ 26,992.57$ 32,750.79$ 5,773.22$ 26,992.57$ 32,765.79$ 15.00$ -$ 15.00$ 0.05%500 80 292,000 500 500 5,758.22$ 30,560.08$ 36,318.30$ 5,773.22$ 30,560.08$ 36,333.30$ 15.00$ -$ 15.00$ 0.04%750 30 164,250 750 750 8,540.72$ 19,083.80$ 27,624.52$ 8,563.22$ 19,083.80$ 27,647.02$ 22.50$ -$ 22.50$ 0.08%750 40 219,000 750 750 8,540.72$ 24,435.06$ 32,975.78$ 8,563.22$ 24,435.06$ 32,998.28$ 22.50$ -$ 22.50$ 0.07%750 50 273,750 750 750 8,540.72$ 29,786.33$ 38,327.05$ 8,563.22$ 29,786.33$ 38,349.55$ 22.50$ -$ 22.50$ 0.06%750 60 328,500 750 750 8,540.72$ 35,137.59$ 43,678.31$ 8,563.22$ 35,137.59$ 43,700.81$ 22.50$ -$ 22.50$ 0.05%750 70 383,250 750 750 8,540.72$ 40,488.86$ 49,029.58$ 8,563.22$ 40,488.86$ 49,052.08$ 22.50$ -$ 22.50$ 0.05%750 80 438,000 750 750 8,540.72$ 45,840.12$ 54,380.84$ 8,563.22$ 45,840.12$ 54,403.34$ 22.50$ -$ 22.50$ 0.04%750 90 492,750 750 750 8,540.72$ 51,191.39$ 59,732.11$ 8,563.22$ 51,191.39$ 59,754.61$ 22.50$ -$ 22.50$ 0.04%1000 30 219,000 1,000 1,000 11,323.22$ 25,445.06$ 36,768.28$ 11,353.22$ 25,445.06$ 36,798.28$ 30.00$ -$ 30.00$ 0.08%1000 40 292,000 1,000 1,000 11,323.22$ 32,580.08$ 43,903.30$ 11,353.22$ 32,580.08$ 43,933.30$ 30.00$ -$ 30.00$ 0.07%1000 50 365,000 1,000 1,000 11,323.22$ 39,715.10$ 51,038.32$ 11,353.22$ 39,715.10$ 51,068.32$ 30.00$ -$ 30.00$ 0.06%1000 60 438,000 1,000 1,000 11,323.22$ 46,850.12$ 58,173.34$ 11,353.22$ 46,850.12$ 58,203.34$ 30.00$ -$ 30.00$ 0.05%1000 70 511,000 1,000 1,000 11,323.22$ 53,985.14$ 65,308.36$ 11,353.22$ 53,985.14$ 65,338.36$ 30.00$ -$ 30.00$ 0.05%1000 80 584,000 1,000 1,000 11,323.22$ 61,120.16$ 72,443.38$ 11,353.22$ 61,120.16$ 72,473.38$ 30.00$ -$ 30.00$ 0.04%1000 90 657,000 1,000 1,000 11,323.22$ 68,255.18$ 79,578.40$ 11,353.22$ 68,255.18$ 79,608.40$ 30.00$ -$ 30.00$ 0.04%2000 30 438,000 2,000 2,000 22,453.22$ 50,890.12$ 73,343.34$ 22,513.22$ 50,890.12$ 73,403.34$ 60.00$ -$ 60.00$ 0.08%2000 40 584,000 2,000 2,000 22,453.22$ 65,160.16$ 87,613.38$ 22,513.22$ 65,160.16$ 87,673.38$ 60.00$ -$ 60.00$ 0.07%2000 50 730,000 2,000 2,000 22,453.22$ 79,430.20$ 101,883.42$ 22,513.22$ 79,430.20$ 101,943.42$ 60.00$ -$ 60.00$ 0.06%2000 60 876,000 2,000 2,000 22,453.22$ 93,700.24$ 116,153.46$ 22,513.22$ 93,700.24$ 116,213.46$ 60.00$ -$ 60.00$ 0.05%2000 70 1,022,000 2,000 2,000 22,453.22$ 107,970.28$ 130,423.50$ 22,513.22$ 107,970.28$ 130,483.50$ 60.00$ -$ 60.00$ 0.05%2000 80 1,168,000 2,000 2,000 22,453.22$ 122,240.32$ 144,693.54$ 22,513.22$ 122,240.32$ 144,753.54$ 60.00$ -$ 60.00$ 0.04%2000 90 1,314,000 2,000 2,000 22,453.22$ 136,510.36$ 158,963.58$ 22,513.22$ 136,510.36$ 159,023.58$ 60.00$ -$ 60.00$ 0.04%




Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25 25 471.47$ 460.13$ 931.60$ 472.22$ 460.13$ 932.35$ 0.75$ -$ 0.75$ 0.08%25 30 5,475 25 25 471.47$ 639.69$ 1,111.16$ 472.22$ 639.69$ 1,111.91$ 0.75$ -$ 0.75$ 0.07%25 40 7,300 25 25 471.47$ 819.25$ 1,290.72$ 472.22$ 819.25$ 1,291.47$ 0.75$ -$ 0.75$ 0.06%25 50 9,125 25 25 471.47$ 998.82$ 1,470.29$ 472.22$ 998.82$ 1,471.04$ 0.75$ -$ 0.75$ 0.05%25 60 10,950 25 25 471.47$ 1,178.38$ 1,649.85$ 472.22$ 1,178.38$ 1,650.60$ 0.75$ -$ 0.75$ 0.05%25 70 12,775 25 25 471.47$ 1,357.95$ 1,829.42$ 472.22$ 1,357.95$ 1,830.17$ 0.75$ -$ 0.75$ 0.04%25 80 14,600 25 25 471.47$ 1,537.51$ 2,008.98$ 472.22$ 1,537.51$ 2,009.73$ 0.75$ -$ 0.75$ 0.04%50 20 7,300 50 50 749.72$ 920.25$ 1,669.97$ 751.22$ 920.25$ 1,671.47$ 1.50$ -$ 1.50$ 0.09%50 30 10,950 50 50 749.72$ 1,279.38$ 2,029.10$ 751.22$ 1,279.38$ 2,030.60$ 1.50$ -$ 1.50$ 0.07%50 40 14,600 50 50 749.72$ 1,638.51$ 2,388.23$ 751.22$ 1,638.51$ 2,389.73$ 1.50$ -$ 1.50$ 0.06%50 50 18,250 50 50 749.72$ 1,997.64$ 2,747.36$ 751.22$ 1,997.64$ 2,748.86$ 1.50$ -$ 1.50$ 0.05%50 60 21,900 50 50 749.72$ 2,356.76$ 3,106.48$ 751.22$ 2,356.76$ 3,107.98$ 1.50$ -$ 1.50$ 0.05%50 70 25,550 50 50 749.72$ 2,715.89$ 3,465.61$ 751.22$ 2,715.89$ 3,467.11$ 1.50$ -$ 1.50$ 0.04%50 80 29,200 50 50 749.72$ 3,075.02$ 3,824.74$ 751.22$ 3,075.02$ 3,826.24$ 1.50$ -$ 1.50$ 0.04%100 20 14,600 100 100 1,306.22$ 1,840.51$ 3,146.73$ 1,309.22$ 1,840.51$ 3,149.73$ 3.00$ -$ 3.00$ 0.10%100 30 21,900 100 100 1,306.22$ 2,558.76$ 3,864.98$ 1,309.22$ 2,558.76$ 3,867.98$ 3.00$ -$ 3.00$ 0.08%100 40 29,200 100 100 1,306.22$ 3,277.02$ 4,583.24$ 1,309.22$ 3,277.02$ 4,586.24$ 3.00$ -$ 3.00$ 0.07%100 50 36,500 100 100 1,306.22$ 3,995.27$ 5,301.49$ 1,309.22$ 3,995.27$ 5,304.49$ 3.00$ -$ 3.00$ 0.06%100 60 43,800 100 100 1,306.22$ 4,713.53$ 6,019.75$ 1,309.22$ 4,713.53$ 6,022.75$ 3.00$ -$ 3.00$ 0.05%100 70 51,100 100 100 1,306.22$ 5,431.78$ 6,738.00$ 1,309.22$ 5,431.78$ 6,741.00$ 3.00$ -$ 3.00$ 0.04%100 80 58,400 100 100 1,306.22$ 6,150.03$ 7,456.25$ 1,309.22$ 6,150.03$ 7,459.25$ 3.00$ -$ 3.00$ 0.04%300 20 43,800 300 300 3,532.22$ 5,521.53$ 9,053.75$ 3,541.22$ 5,521.53$ 9,062.75$ 9.00$ -$ 9.00$ 0.10%300 30 65,700 300 300 3,532.22$ 7,676.29$ 11,208.51$ 3,541.22$ 7,676.29$ 11,217.51$ 9.00$ -$ 9.00$ 0.08%300 40 87,600 300 300 3,532.22$ 9,831.05$ 13,363.27$ 3,541.22$ 9,831.05$ 13,372.27$ 9.00$ -$ 9.00$ 0.07%300 50 109,500 300 300 3,532.22$ 11,985.81$ 15,518.03$ 3,541.22$ 11,985.81$ 15,527.03$ 9.00$ -$ 9.00$ 0.06%300 60 131,400 300 300 3,532.22$ 14,140.58$ 17,672.80$ 3,541.22$ 14,140.58$ 17,681.80$ 9.00$ -$ 9.00$ 0.05%300 70 153,300 300 300 3,532.22$ 16,295.34$ 19,827.56$ 3,541.22$ 16,295.34$ 19,836.56$ 9.00$ -$ 9.00$ 0.05%300 80 175,200 300 300 3,532.22$ 18,450.10$ 21,982.32$ 3,541.22$ 18,450.10$ 21,991.32$ 9.00$ -$ 9.00$ 0.04%500 20 73,000 500 500 5,758.22$ 9,202.54$ 14,960.76$ 5,773.22$ 9,202.54$ 14,975.76$ 15.00$ -$ 15.00$ 0.10%500 30 109,500 500 500 5,758.22$ 12,793.81$ 18,552.03$ 5,773.22$ 12,793.81$ 18,567.03$ 15.00$ -$ 15.00$ 0.08%500 40 146,000 500 500 5,758.22$ 16,385.09$ 22,143.31$ 5,773.22$ 16,385.09$ 22,158.31$ 15.00$ -$ 15.00$ 0.07%500 50 182,500 500 500 5,758.22$ 19,976.36$ 25,734.58$ 5,773.22$ 19,976.36$ 25,749.58$ 15.00$ -$ 15.00$ 0.06%500 60 219,000 500 500 5,758.22$ 23,567.63$ 29,325.85$ 5,773.22$ 23,567.63$ 29,340.85$ 15.00$ -$ 15.00$ 0.05%500 70 255,500 500 500 5,758.22$ 27,158.90$ 32,917.12$ 5,773.22$ 27,158.90$ 32,932.12$ 15.00$ -$ 15.00$ 0.05%500 80 292,000 500 500 5,758.22$ 30,750.17$ 36,508.39$ 5,773.22$ 30,750.17$ 36,523.39$ 15.00$ -$ 15.00$ 0.04%750 30 164,250 750 750 8,540.72$ 19,190.72$ 27,731.44$ 8,563.22$ 19,190.72$ 27,753.94$ 22.50$ -$ 22.50$ 0.08%750 40 219,000 750 750 8,540.72$ 24,577.63$ 33,118.35$ 8,563.22$ 24,577.63$ 33,140.85$ 22.50$ -$ 22.50$ 0.07%750 50 273,750 750 750 8,540.72$ 29,964.54$ 38,505.26$ 8,563.22$ 29,964.54$ 38,527.76$ 22.50$ -$ 22.50$ 0.06%750 60 328,500 750 750 8,540.72$ 35,351.44$ 43,892.16$ 8,563.22$ 35,351.44$ 43,914.66$ 22.50$ -$ 22.50$ 0.05%750 70 383,250 750 750 8,540.72$ 40,738.35$ 49,279.07$ 8,563.22$ 40,738.35$ 49,301.57$ 22.50$ -$ 22.50$ 0.05%750 80 438,000 750 750 8,540.72$ 46,125.26$ 54,665.98$ 8,563.22$ 46,125.26$ 54,688.48$ 22.50$ -$ 22.50$ 0.04%750 90 492,750 750 750 8,540.72$ 51,512.17$ 60,052.89$ 8,563.22$ 51,512.17$ 60,075.39$ 22.50$ -$ 22.50$ 0.04%1000 30 219,000 1,000 1,000 11,323.22$ 25,587.63$ 36,910.85$ 11,353.22$ 25,587.63$ 36,940.85$ 30.00$ -$ 30.00$ 0.08%1000 40 292,000 1,000 1,000 11,323.22$ 32,770.17$ 44,093.39$ 11,353.22$ 32,770.17$ 44,123.39$ 30.00$ -$ 30.00$ 0.07%1000 50 365,000 1,000 1,000 11,323.22$ 39,952.72$ 51,275.94$ 11,353.22$ 39,952.72$ 51,305.94$ 30.00$ -$ 30.00$ 0.06%1000 60 438,000 1,000 1,000 11,323.22$ 47,135.26$ 58,458.48$ 11,353.22$ 47,135.26$ 58,488.48$ 30.00$ -$ 30.00$ 0.05%1000 70 511,000 1,000 1,000 11,323.22$ 54,317.80$ 65,641.02$ 11,353.22$ 54,317.80$ 65,671.02$ 30.00$ -$ 30.00$ 0.05%1000 80 584,000 1,000 1,000 11,323.22$ 61,500.34$ 72,823.56$ 11,353.22$ 61,500.34$ 72,853.56$ 30.00$ -$ 30.00$ 0.04%1000 90 657,000 1,000 1,000 11,323.22$ 68,682.89$ 80,006.11$ 11,353.22$ 68,682.89$ 80,036.11$ 30.00$ -$ 30.00$ 0.04%2000 30 438,000 2,000 2,000 22,453.22$ 51,175.26$ 73,628.48$ 22,513.22$ 51,175.26$ 73,688.48$ 60.00$ -$ 60.00$ 0.08%2000 40 584,000 2,000 2,000 22,453.22$ 65,540.34$ 87,993.56$ 22,513.22$ 65,540.34$ 88,053.56$ 60.00$ -$ 60.00$ 0.07%2000 50 730,000 2,000 2,000 22,453.22$ 79,905.43$ 102,358.65$ 22,513.22$ 79,905.43$ 102,418.65$ 60.00$ -$ 60.00$ 0.06%2000 60 876,000 2,000 2,000 22,453.22$ 94,270.52$ 116,723.74$ 22,513.22$ 94,270.52$ 116,783.74$ 60.00$ -$ 60.00$ 0.05%2000 70 1,022,000 2,000 2,000 22,453.22$ 108,635.60$ 131,088.82$ 22,513.22$ 108,635.60$ 131,148.82$ 60.00$ -$ 60.00$ 0.05%2000 80 1,168,000 2,000 2,000 22,453.22$ 123,000.69$ 145,453.91$ 22,513.22$ 123,000.69$ 145,513.91$ 60.00$ -$ 60.00$ 0.04%2000 90 1,314,000 2,000 2,000 22,453.22$ 137,365.77$ 159,818.99$ 22,513.22$ 137,365.77$ 159,878.99$ 60.00$ -$ 60.00$ 0.04%



Annual Average

Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25.00 22 471.47$ 458.54$ 930.01$ 472.22$ 458.54$ 930.76$ 0.75$ -$ 0.75$ 0.08%25 30 5,475 25.00 22 471.47$ 637.31$ 1,108.78$ 472.22$ 637.31$ 1,109.53$ 0.75$ -$ 0.75$ 0.07%25 40 7,300 25.00 22 471.47$ 816.09$ 1,287.56$ 472.22$ 816.09$ 1,288.31$ 0.75$ -$ 0.75$ 0.06%25 50 9,125 25.00 22 471.47$ 994.86$ 1,466.33$ 472.22$ 994.86$ 1,467.08$ 0.75$ -$ 0.75$ 0.05%25 60 10,950 25.00 22 471.47$ 1,173.63$ 1,645.10$ 472.22$ 1,173.63$ 1,645.85$ 0.75$ -$ 0.75$ 0.05%25 70 12,775 25.00 22 471.47$ 1,352.40$ 1,823.87$ 472.22$ 1,352.40$ 1,824.62$ 0.75$ -$ 0.75$ 0.04%25 80 14,600 25.00 22 471.47$ 1,531.17$ 2,002.64$ 472.22$ 1,531.17$ 2,003.39$ 0.75$ -$ 0.75$ 0.04%50 20 7,300 50.00 47 749.72$ 917.09$ 1,666.81$ 751.22$ 917.09$ 1,668.31$ 1.50$ -$ 1.50$ 0.09%50 30 10,950 50.00 47 749.72$ 1,274.63$ 2,024.35$ 751.22$ 1,274.63$ 2,025.85$ 1.50$ -$ 1.50$ 0.07%50 40 14,600 50.00 47 749.72$ 1,632.17$ 2,381.89$ 751.22$ 1,632.17$ 2,383.39$ 1.50$ -$ 1.50$ 0.06%50 50 18,250 50.00 47 749.72$ 1,989.72$ 2,739.44$ 751.22$ 1,989.72$ 2,740.94$ 1.50$ -$ 1.50$ 0.05%50 60 21,900 50.00 47 749.72$ 2,347.26$ 3,096.98$ 751.22$ 2,347.26$ 3,098.48$ 1.50$ -$ 1.50$ 0.05%50 70 25,550 50.00 47 749.72$ 2,704.80$ 3,454.52$ 751.22$ 2,704.80$ 3,456.02$ 1.50$ -$ 1.50$ 0.04%50 80 29,200 50.00 47 749.72$ 3,062.34$ 3,812.06$ 751.22$ 3,062.34$ 3,813.56$ 1.50$ -$ 1.50$ 0.04%100 20 14,600 100.00 97 1,306.22$ 1,834.17$ 3,140.39$ 1,309.22$ 1,834.17$ 3,143.39$ 3.00$ -$ 3.00$ 0.10%100 30 21,900 100.00 97 1,306.22$ 2,549.26$ 3,855.48$ 1,309.22$ 2,549.26$ 3,858.48$ 3.00$ -$ 3.00$ 0.08%100 40 29,200 100.00 97 1,306.22$ 3,264.34$ 4,570.56$ 1,309.22$ 3,264.34$ 4,573.56$ 3.00$ -$ 3.00$ 0.07%100 50 36,500 100.00 97 1,306.22$ 3,979.43$ 5,285.65$ 1,309.22$ 3,979.43$ 5,288.65$ 3.00$ -$ 3.00$ 0.06%100 60 43,800 100.00 97 1,306.22$ 4,694.52$ 6,000.74$ 1,309.22$ 4,694.52$ 6,003.74$ 3.00$ -$ 3.00$ 0.05%100 70 51,100 100.00 97 1,306.22$ 5,409.60$ 6,715.82$ 1,309.22$ 5,409.60$ 6,718.82$ 3.00$ -$ 3.00$ 0.04%100 80 58,400 100.00 97 1,306.22$ 6,124.69$ 7,430.91$ 1,309.22$ 6,124.69$ 7,433.91$ 3.00$ -$ 3.00$ 0.04%300 20 43,800 300.00 297 3,532.22$ 5,502.52$ 9,034.74$ 3,541.22$ 5,502.52$ 9,043.74$ 9.00$ -$ 9.00$ 0.10%300 30 65,700 300.00 297 3,532.22$ 7,647.77$ 11,179.99$ 3,541.22$ 7,647.77$ 11,188.99$ 9.00$ -$ 9.00$ 0.08%300 40 87,600 300.00 297 3,532.22$ 9,793.03$ 13,325.25$ 3,541.22$ 9,793.03$ 13,334.25$ 9.00$ -$ 9.00$ 0.07%300 50 109,500 300.00 297 3,532.22$ 11,938.29$ 15,470.51$ 3,541.22$ 11,938.29$ 15,479.51$ 9.00$ -$ 9.00$ 0.06%300 60 131,400 300.00 297 3,532.22$ 14,083.55$ 17,615.77$ 3,541.22$ 14,083.55$ 17,624.77$ 9.00$ -$ 9.00$ 0.05%300 70 153,300 300.00 297 3,532.22$ 16,228.81$ 19,761.03$ 3,541.22$ 16,228.81$ 19,770.03$ 9.00$ -$ 9.00$ 0.05%300 80 175,200 300.00 297 3,532.22$ 18,374.07$ 21,906.29$ 3,541.22$ 18,374.07$ 21,915.29$ 9.00$ -$ 9.00$ 0.04%500 20 73,000 500.00 497 5,758.22$ 9,170.86$ 14,929.08$ 5,773.22$ 9,170.86$ 14,944.08$ 15.00$ -$ 15.00$ 0.10%500 30 109,500 500.00 497 5,758.22$ 12,746.29$ 18,504.51$ 5,773.22$ 12,746.29$ 18,519.51$ 15.00$ -$ 15.00$ 0.08%500 40 146,000 500.00 497 5,758.22$ 16,321.72$ 22,079.94$ 5,773.22$ 16,321.72$ 22,094.94$ 15.00$ -$ 15.00$ 0.07%500 50 182,500 500.00 497 5,758.22$ 19,897.15$ 25,655.37$ 5,773.22$ 19,897.15$ 25,670.37$ 15.00$ -$ 15.00$ 0.06%500 60 219,000 500.00 497 5,758.22$ 23,472.58$ 29,230.80$ 5,773.22$ 23,472.58$ 29,245.80$ 15.00$ -$ 15.00$ 0.05%500 70 255,500 500.00 497 5,758.22$ 27,048.01$ 32,806.23$ 5,773.22$ 27,048.01$ 32,821.23$ 15.00$ -$ 15.00$ 0.05%500 80 292,000 500.00 497 5,758.22$ 30,623.44$ 36,381.66$ 5,773.22$ 30,623.44$ 36,396.66$ 15.00$ -$ 15.00$ 0.04%750 30 164,250 750.00 747 8,540.72$ 19,119.44$ 27,660.16$ 8,563.22$ 19,119.44$ 27,682.66$ 22.50$ -$ 22.50$ 0.08%750 40 219,000 750.00 747 8,540.72$ 24,482.58$ 33,023.30$ 8,563.22$ 24,482.58$ 33,045.80$ 22.50$ -$ 22.50$ 0.07%750 50 273,750 750.00 747 8,540.72$ 29,845.73$ 38,386.45$ 8,563.22$ 29,845.73$ 38,408.95$ 22.50$ -$ 22.50$ 0.06%750 60 328,500 750.00 747 8,540.72$ 35,208.87$ 43,749.59$ 8,563.22$ 35,208.87$ 43,772.09$ 22.50$ -$ 22.50$ 0.05%750 70 383,250 750.00 747 8,540.72$ 40,572.02$ 49,112.74$ 8,563.22$ 40,572.02$ 49,135.24$ 22.50$ -$ 22.50$ 0.05%750 80 438,000 750.00 747 8,540.72$ 45,935.17$ 54,475.89$ 8,563.22$ 45,935.17$ 54,498.39$ 22.50$ -$ 22.50$ 0.04%750 90 492,750 750.00 747 8,540.72$ 51,298.31$ 59,839.03$ 8,563.22$ 51,298.31$ 59,861.53$ 22.50$ -$ 22.50$ 0.04%

1,000 30 219,000 1,000.00 997 11,323.22$ 25,492.58$ 36,815.80$ 11,353.22$ 25,492.58$ 36,845.80$ 30.00$ -$ 30.00$ 0.08%1,000 40 292,000 1,000.00 997 11,323.22$ 32,643.44$ 43,966.66$ 11,353.22$ 32,643.44$ 43,996.66$ 30.00$ -$ 30.00$ 0.07%1,000 50 365,000 1,000.00 997 11,323.22$ 39,794.31$ 51,117.53$ 11,353.22$ 39,794.31$ 51,147.53$ 30.00$ -$ 30.00$ 0.06%1,000 60 438,000 1,000.00 997 11,323.22$ 46,945.17$ 58,268.39$ 11,353.22$ 46,945.17$ 58,298.39$ 30.00$ -$ 30.00$ 0.05%1,000 70 511,000 1,000.00 997 11,323.22$ 54,096.03$ 65,419.25$ 11,353.22$ 54,096.03$ 65,449.25$ 30.00$ -$ 30.00$ 0.05%1,000 80 584,000 1,000.00 997 11,323.22$ 61,246.89$ 72,570.11$ 11,353.22$ 61,246.89$ 72,600.11$ 30.00$ -$ 30.00$ 0.04%1,000 90 657,000 1,000.00 997 11,323.22$ 68,397.75$ 79,720.97$ 11,353.22$ 68,397.75$ 79,750.97$ 30.00$ -$ 30.00$ 0.04%2,000 30 438,000 2,000.00 1997 22,453.22$ 50,985.17$ 73,438.39$ 22,513.22$ 50,985.17$ 73,498.39$ 60.00$ -$ 60.00$ 0.08%2,000 40 584,000 2,000.00 1997 22,453.22$ 65,286.89$ 87,740.11$ 22,513.22$ 65,286.89$ 87,800.11$ 60.00$ -$ 60.00$ 0.07%2,000 50 730,000 2,000.00 1997 22,453.22$ 79,588.61$ 102,041.83$ 22,513.22$ 79,588.61$ 102,101.83$ 60.00$ -$ 60.00$ 0.06%2,000 60 876,000 2,000.00 1997 22,453.22$ 93,890.33$ 116,343.55$ 22,513.22$ 93,890.33$ 116,403.55$ 60.00$ -$ 60.00$ 0.05%2,000 70 1,022,000 2,000.00 1997 22,453.22$ 108,192.05$ 130,645.27$ 22,513.22$ 108,192.05$ 130,705.27$ 60.00$ -$ 60.00$ 0.05%2,000 80 1,168,000 2,000.00 1997 22,453.22$ 122,493.78$ 144,947.00$ 22,513.22$ 122,493.78$ 145,007.00$ 60.00$ -$ 60.00$ 0.04%2,000 90 1,314,000 2,000.00 1997 22,453.22$ 136,795.50$ 159,248.72$ 22,513.22$ 136,795.50$ 159,308.72$ 60.00$ -$ 60.00$ 0.04%


ATLANTIC CITY ELECTRIC COMPANYANNUAL GENERAL SERVICE PRIMARY ("AGS Primary")


Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25 25 965.65$ 435.49$ 1,401.14$ 966.40$ 435.49$ 1,401.89$ 0.75$ -$ 0.75$ 0.05%25 30 5,475 25 25 965.65$ 602.24$ 1,567.89$ 966.40$ 602.24$ 1,568.64$ 0.75$ -$ 0.75$ 0.05%25 40 7,300 25 25 965.65$ 768.99$ 1,734.64$ 966.40$ 768.99$ 1,735.39$ 0.75$ -$ 0.75$ 0.04%25 50 9,125 25 25 965.65$ 935.73$ 1,901.38$ 966.40$ 935.73$ 1,902.13$ 0.75$ -$ 0.75$ 0.04%25 60 10,950 25 25 965.65$ 1,102.48$ 2,068.13$ 966.40$ 1,102.48$ 2,068.88$ 0.75$ -$ 0.75$ 0.04%25 70 12,775 25 25 965.65$ 1,269.23$ 2,234.88$ 966.40$ 1,269.23$ 2,235.63$ 0.75$ -$ 0.75$ 0.03%25 80 14,600 25 25 965.65$ 1,435.97$ 2,401.62$ 966.40$ 1,435.97$ 2,402.37$ 0.75$ -$ 0.75$ 0.03%50 20 7,300 50 50 1,187.15$ 870.99$ 2,058.14$ 1,188.65$ 870.99$ 2,059.64$ 1.50$ -$ 1.50$ 0.07%50 30 10,950 50 50 1,187.15$ 1,204.48$ 2,391.63$ 1,188.65$ 1,204.48$ 2,393.13$ 1.50$ -$ 1.50$ 0.06%50 40 14,600 50 50 1,187.15$ 1,537.97$ 2,725.12$ 1,188.65$ 1,537.97$ 2,726.62$ 1.50$ -$ 1.50$ 0.06%50 50 18,250 50 50 1,187.15$ 1,871.47$ 3,058.62$ 1,188.65$ 1,871.47$ 3,060.12$ 1.50$ -$ 1.50$ 0.05%50 60 21,900 50 50 1,187.15$ 2,204.96$ 3,392.11$ 1,188.65$ 2,204.96$ 3,393.61$ 1.50$ -$ 1.50$ 0.04%50 70 25,550 50 50 1,187.15$ 2,538.45$ 3,725.60$ 1,188.65$ 2,538.45$ 3,727.10$ 1.50$ -$ 1.50$ 0.04%50 80 29,200 50 50 1,187.15$ 2,871.95$ 4,059.10$ 1,188.65$ 2,871.95$ 4,060.60$ 1.50$ -$ 1.50$ 0.04%100 20 14,600 100 100 1,630.15$ 1,741.97$ 3,372.12$ 1,633.15$ 1,741.97$ 3,375.12$ 3.00$ -$ 3.00$ 0.09%100 30 21,900 100 100 1,630.15$ 2,408.96$ 4,039.11$ 1,633.15$ 2,408.96$ 4,042.11$ 3.00$ -$ 3.00$ 0.07%100 40 29,200 100 100 1,630.15$ 3,075.95$ 4,706.10$ 1,633.15$ 3,075.95$ 4,709.10$ 3.00$ -$ 3.00$ 0.06%100 50 36,500 100 100 1,630.15$ 3,742.93$ 5,373.08$ 1,633.15$ 3,742.93$ 5,376.08$ 3.00$ -$ 3.00$ 0.06%100 60 43,800 100 100 1,630.15$ 4,409.92$ 6,040.07$ 1,633.15$ 4,409.92$ 6,043.07$ 3.00$ -$ 3.00$ 0.05%100 70 51,100 100 100 1,630.15$ 5,076.90$ 6,707.05$ 1,633.15$ 5,076.90$ 6,710.05$ 3.00$ -$ 3.00$ 0.04%100 80 58,400 100 100 1,630.15$ 5,743.89$ 7,374.04$ 1,633.15$ 5,743.89$ 7,377.04$ 3.00$ -$ 3.00$ 0.04%300 20 43,800 300 300 3,402.15$ 5,225.92$ 8,628.07$ 3,411.15$ 5,225.92$ 8,637.07$ 9.00$ -$ 9.00$ 0.10%300 30 65,700 300 300 3,402.15$ 7,226.88$ 10,629.03$ 3,411.15$ 7,226.88$ 10,638.03$ 9.00$ -$ 9.00$ 0.08%300 40 87,600 300 300 3,402.15$ 9,227.84$ 12,629.99$ 3,411.15$ 9,227.84$ 12,638.99$ 9.00$ -$ 9.00$ 0.07%300 50 109,500 300 300 3,402.15$ 11,228.80$ 14,630.95$ 3,411.15$ 11,228.80$ 14,639.95$ 9.00$ -$ 9.00$ 0.06%300 60 131,400 300 300 3,402.15$ 13,229.76$ 16,631.91$ 3,411.15$ 13,229.76$ 16,640.91$ 9.00$ -$ 9.00$ 0.05%300 70 153,300 300 300 3,402.15$ 15,230.71$ 18,632.86$ 3,411.15$ 15,230.71$ 18,641.86$ 9.00$ -$ 9.00$ 0.05%300 80 175,200 300 300 3,402.15$ 17,231.67$ 20,633.82$ 3,411.15$ 17,231.67$ 20,642.82$ 9.00$ -$ 9.00$ 0.04%500 20 73,000 500 500 5,174.15$ 8,709.86$ 13,884.01$ 5,189.15$ 8,709.86$ 13,899.01$ 15.00$ -$ 15.00$ 0.11%500 30 109,500 500 500 5,174.15$ 12,044.80$ 17,218.95$ 5,189.15$ 12,044.80$ 17,233.95$ 15.00$ -$ 15.00$ 0.09%500 40 146,000 500 500 5,174.15$ 15,379.73$ 20,553.88$ 5,189.15$ 15,379.73$ 20,568.88$ 15.00$ -$ 15.00$ 0.07%500 50 182,500 500 500 5,174.15$ 18,714.66$ 23,888.81$ 5,189.15$ 18,714.66$ 23,903.81$ 15.00$ -$ 15.00$ 0.06%500 60 219,000 500 500 5,174.15$ 22,049.59$ 27,223.74$ 5,189.15$ 22,049.59$ 27,238.74$ 15.00$ -$ 15.00$ 0.06%500 70 255,500 500 500 5,174.15$ 25,384.52$ 30,558.67$ 5,189.15$ 25,384.52$ 30,573.67$ 15.00$ -$ 15.00$ 0.05%500 80 292,000 500 500 5,174.15$ 28,719.46$ 33,893.61$ 5,189.15$ 28,719.46$ 33,908.61$ 15.00$ -$ 15.00$ 0.04%750 30 164,250 750 750 7,389.15$ 18,067.19$ 25,456.34$ 7,411.65$ 18,067.19$ 25,478.84$ 22.50$ -$ 22.50$ 0.09%750 40 219,000 750 750 7,389.15$ 23,069.59$ 30,458.74$ 7,411.65$ 23,069.59$ 30,481.24$ 22.50$ -$ 22.50$ 0.07%750 50 273,750 750 750 7,389.15$ 28,071.99$ 35,461.14$ 7,411.65$ 28,071.99$ 35,483.64$ 22.50$ -$ 22.50$ 0.06%750 60 328,500 750 750 7,389.15$ 33,074.39$ 40,463.54$ 7,411.65$ 33,074.39$ 40,486.04$ 22.50$ -$ 22.50$ 0.06%750 70 383,250 750 750 7,389.15$ 38,076.79$ 45,465.94$ 7,411.65$ 38,076.79$ 45,488.44$ 22.50$ -$ 22.50$ 0.05%750 80 438,000 750 750 7,389.15$ 43,079.18$ 50,468.33$ 7,411.65$ 43,079.18$ 50,490.83$ 22.50$ -$ 22.50$ 0.04%750 90 492,750 750 750 7,389.15$ 48,081.58$ 55,470.73$ 7,411.65$ 48,081.58$ 55,493.23$ 22.50$ -$ 22.50$ 0.04%1000 30 219,000 1,000 1,000 9,604.15$ 24,089.59$ 33,693.74$ 9,634.15$ 24,089.59$ 33,723.74$ 30.00$ -$ 30.00$ 0.09%1000 40 292,000 1,000 1,000 9,604.15$ 30,759.46$ 40,363.61$ 9,634.15$ 30,759.46$ 40,393.61$ 30.00$ -$ 30.00$ 0.07%1000 50 365,000 1,000 1,000 9,604.15$ 37,429.32$ 47,033.47$ 9,634.15$ 37,429.32$ 47,063.47$ 30.00$ -$ 30.00$ 0.06%1000 60 438,000 1,000 1,000 9,604.15$ 44,099.18$ 53,703.33$ 9,634.15$ 44,099.18$ 53,733.33$ 30.00$ -$ 30.00$ 0.06%1000 70 511,000 1,000 1,000 9,604.15$ 50,769.05$ 60,373.20$ 9,634.15$ 50,769.05$ 60,403.20$ 30.00$ -$ 30.00$ 0.05%1000 80 584,000 1,000 1,000 9,604.15$ 57,438.91$ 67,043.06$ 9,634.15$ 57,438.91$ 67,073.06$ 30.00$ -$ 30.00$ 0.04%1000 90 657,000 1,000 1,000 9,604.15$ 64,108.78$ 73,712.93$ 9,634.15$ 64,108.78$ 73,742.93$ 30.00$ -$ 30.00$ 0.04%2000 30 438,000 2,000 2,000 18,464.15$ 48,179.18$ 66,643.33$ 18,524.15$ 48,179.18$ 66,703.33$ 60.00$ -$ 60.00$ 0.09%2000 40 584,000 2,000 2,000 18,464.15$ 61,518.91$ 79,983.06$ 18,524.15$ 61,518.91$ 80,043.06$ 60.00$ -$ 60.00$ 0.08%2000 50 730,000 2,000 2,000 18,464.15$ 74,858.64$ 93,322.79$ 18,524.15$ 74,858.64$ 93,382.79$ 60.00$ -$ 60.00$ 0.06%2000 60 876,000 2,000 2,000 18,464.15$ 88,198.37$ 106,662.52$ 18,524.15$ 88,198.37$ 106,722.52$ 60.00$ -$ 60.00$ 0.06%2000 70 1,022,000 2,000 2,000 18,464.15$ 101,538.10$ 120,002.25$ 18,524.15$ 101,538.10$ 120,062.25$ 60.00$ -$ 60.00$ 0.05%2000 80 1,168,000 2,000 2,000 18,464.15$ 114,877.82$ 133,341.97$ 18,524.15$ 114,877.82$ 133,401.97$ 60.00$ -$ 60.00$ 0.04%2000 90 1,314,000 2,000 2,000 18,464.15$ 128,217.55$ 146,681.70$ 18,524.15$ 128,217.55$ 146,741.70$ 60.00$ -$ 60.00$ 0.04%




Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25 25 965.65$ 443.74$ 1,409.39$ 966.40$ 443.74$ 1,410.14$ 0.75$ -$ 0.75$ 0.05%25 30 5,475 25 25 965.65$ 614.61$ 1,580.26$ 966.40$ 614.61$ 1,581.01$ 0.75$ -$ 0.75$ 0.05%25 40 7,300 25 25 965.65$ 785.48$ 1,751.13$ 966.40$ 785.48$ 1,751.88$ 0.75$ -$ 0.75$ 0.04%25 50 9,125 25 25 965.65$ 956.36$ 1,922.01$ 966.40$ 956.36$ 1,922.76$ 0.75$ -$ 0.75$ 0.04%25 60 10,950 25 25 965.65$ 1,127.23$ 2,092.88$ 966.40$ 1,127.23$ 2,093.63$ 0.75$ -$ 0.75$ 0.04%25 70 12,775 25 25 965.65$ 1,298.10$ 2,263.75$ 966.40$ 1,298.10$ 2,264.50$ 0.75$ -$ 0.75$ 0.03%25 80 14,600 25 25 965.65$ 1,468.97$ 2,434.62$ 966.40$ 1,468.97$ 2,435.37$ 0.75$ -$ 0.75$ 0.03%50 20 7,300 50 50 1,187.15$ 887.48$ 2,074.63$ 1,188.65$ 887.48$ 2,076.13$ 1.50$ -$ 1.50$ 0.07%50 30 10,950 50 50 1,187.15$ 1,229.23$ 2,416.38$ 1,188.65$ 1,229.23$ 2,417.88$ 1.50$ -$ 1.50$ 0.06%50 40 14,600 50 50 1,187.15$ 1,570.97$ 2,758.12$ 1,188.65$ 1,570.97$ 2,759.62$ 1.50$ -$ 1.50$ 0.05%50 50 18,250 50 50 1,187.15$ 1,912.71$ 3,099.86$ 1,188.65$ 1,912.71$ 3,101.36$ 1.50$ -$ 1.50$ 0.05%50 60 21,900 50 50 1,187.15$ 2,254.45$ 3,441.60$ 1,188.65$ 2,254.45$ 3,443.10$ 1.50$ -$ 1.50$ 0.04%50 70 25,550 50 50 1,187.15$ 2,596.20$ 3,783.35$ 1,188.65$ 2,596.20$ 3,784.85$ 1.50$ -$ 1.50$ 0.04%50 80 29,200 50 50 1,187.15$ 2,937.94$ 4,125.09$ 1,188.65$ 2,937.94$ 4,126.59$ 1.50$ -$ 1.50$ 0.04%100 20 14,600 100 100 1,630.15$ 1,774.97$ 3,405.12$ 1,633.15$ 1,774.97$ 3,408.12$ 3.00$ -$ 3.00$ 0.09%100 30 21,900 100 100 1,630.15$ 2,458.45$ 4,088.60$ 1,633.15$ 2,458.45$ 4,091.60$ 3.00$ -$ 3.00$ 0.07%100 40 29,200 100 100 1,630.15$ 3,141.94$ 4,772.09$ 1,633.15$ 3,141.94$ 4,775.09$ 3.00$ -$ 3.00$ 0.06%100 50 36,500 100 100 1,630.15$ 3,825.42$ 5,455.57$ 1,633.15$ 3,825.42$ 5,458.57$ 3.00$ -$ 3.00$ 0.05%100 60 43,800 100 100 1,630.15$ 4,508.91$ 6,139.06$ 1,633.15$ 4,508.91$ 6,142.06$ 3.00$ -$ 3.00$ 0.05%100 70 51,100 100 100 1,630.15$ 5,192.39$ 6,822.54$ 1,633.15$ 5,192.39$ 6,825.54$ 3.00$ -$ 3.00$ 0.04%100 80 58,400 100 100 1,630.15$ 5,875.88$ 7,506.03$ 1,633.15$ 5,875.88$ 7,509.03$ 3.00$ -$ 3.00$ 0.04%300 20 43,800 300 300 3,402.15$ 5,324.91$ 8,727.06$ 3,411.15$ 5,324.91$ 8,736.06$ 9.00$ -$ 9.00$ 0.10%300 30 65,700 300 300 3,402.15$ 7,375.36$ 10,777.51$ 3,411.15$ 7,375.36$ 10,786.51$ 9.00$ -$ 9.00$ 0.08%300 40 87,600 300 300 3,402.15$ 9,425.81$ 12,827.96$ 3,411.15$ 9,425.81$ 12,836.96$ 9.00$ -$ 9.00$ 0.07%300 50 109,500 300 300 3,402.15$ 11,476.27$ 14,878.42$ 3,411.15$ 11,476.27$ 14,887.42$ 9.00$ -$ 9.00$ 0.06%300 60 131,400 300 300 3,402.15$ 13,526.72$ 16,928.87$ 3,411.15$ 13,526.72$ 16,937.87$ 9.00$ -$ 9.00$ 0.05%300 70 153,300 300 300 3,402.15$ 15,577.17$ 18,979.32$ 3,411.15$ 15,577.17$ 18,988.32$ 9.00$ -$ 9.00$ 0.05%300 80 175,200 300 300 3,402.15$ 17,627.63$ 21,029.78$ 3,411.15$ 17,627.63$ 21,038.78$ 9.00$ -$ 9.00$ 0.04%500 20 73,000 500 500 5,174.15$ 8,874.84$ 14,048.99$ 5,189.15$ 8,874.84$ 14,063.99$ 15.00$ -$ 15.00$ 0.11%500 30 109,500 500 500 5,174.15$ 12,292.27$ 17,466.42$ 5,189.15$ 12,292.27$ 17,481.42$ 15.00$ -$ 15.00$ 0.09%500 40 146,000 500 500 5,174.15$ 15,709.69$ 20,883.84$ 5,189.15$ 15,709.69$ 20,898.84$ 15.00$ -$ 15.00$ 0.07%500 50 182,500 500 500 5,174.15$ 19,127.11$ 24,301.26$ 5,189.15$ 19,127.11$ 24,316.26$ 15.00$ -$ 15.00$ 0.06%500 60 219,000 500 500 5,174.15$ 22,544.53$ 27,718.68$ 5,189.15$ 22,544.53$ 27,733.68$ 15.00$ -$ 15.00$ 0.05%500 70 255,500 500 500 5,174.15$ 25,961.95$ 31,136.10$ 5,189.15$ 25,961.95$ 31,151.10$ 15.00$ -$ 15.00$ 0.05%500 80 292,000 500 500 5,174.15$ 29,379.38$ 34,553.53$ 5,189.15$ 29,379.38$ 34,568.53$ 15.00$ -$ 15.00$ 0.04%750 30 164,250 750 750 7,389.15$ 18,438.40$ 25,827.55$ 7,411.65$ 18,438.40$ 25,850.05$ 22.50$ -$ 22.50$ 0.09%750 40 219,000 750 750 7,389.15$ 23,564.53$ 30,953.68$ 7,411.65$ 23,564.53$ 30,976.18$ 22.50$ -$ 22.50$ 0.07%750 50 273,750 750 750 7,389.15$ 28,690.67$ 36,079.82$ 7,411.65$ 28,690.67$ 36,102.32$ 22.50$ -$ 22.50$ 0.06%750 60 328,500 750 750 7,389.15$ 33,816.80$ 41,205.95$ 7,411.65$ 33,816.80$ 41,228.45$ 22.50$ -$ 22.50$ 0.05%750 70 383,250 750 750 7,389.15$ 38,942.93$ 46,332.08$ 7,411.65$ 38,942.93$ 46,354.58$ 22.50$ -$ 22.50$ 0.05%750 80 438,000 750 750 7,389.15$ 44,069.06$ 51,458.21$ 7,411.65$ 44,069.06$ 51,480.71$ 22.50$ -$ 22.50$ 0.04%750 90 492,750 750 750 7,389.15$ 49,195.20$ 56,584.35$ 7,411.65$ 49,195.20$ 56,606.85$ 22.50$ -$ 22.50$ 0.04%1000 30 219,000 1,000 1,000 9,604.15$ 24,584.53$ 34,188.68$ 9,634.15$ 24,584.53$ 34,218.68$ 30.00$ -$ 30.00$ 0.09%1000 40 292,000 1,000 1,000 9,604.15$ 31,419.38$ 41,023.53$ 9,634.15$ 31,419.38$ 41,053.53$ 30.00$ -$ 30.00$ 0.07%1000 50 365,000 1,000 1,000 9,604.15$ 38,254.22$ 47,858.37$ 9,634.15$ 38,254.22$ 47,888.37$ 30.00$ -$ 30.00$ 0.06%1000 60 438,000 1,000 1,000 9,604.15$ 45,089.06$ 54,693.21$ 9,634.15$ 45,089.06$ 54,723.21$ 30.00$ -$ 30.00$ 0.05%1000 70 511,000 1,000 1,000 9,604.15$ 51,923.91$ 61,528.06$ 9,634.15$ 51,923.91$ 61,558.06$ 30.00$ -$ 30.00$ 0.05%1000 80 584,000 1,000 1,000 9,604.15$ 58,758.75$ 68,362.90$ 9,634.15$ 58,758.75$ 68,392.90$ 30.00$ -$ 30.00$ 0.04%1000 90 657,000 1,000 1,000 9,604.15$ 65,593.60$ 75,197.75$ 9,634.15$ 65,593.60$ 75,227.75$ 30.00$ -$ 30.00$ 0.04%2000 30 438,000 2,000 2,000 18,464.15$ 49,169.06$ 67,633.21$ 18,524.15$ 49,169.06$ 67,693.21$ 60.00$ -$ 60.00$ 0.09%2000 40 584,000 2,000 2,000 18,464.15$ 62,838.75$ 81,302.90$ 18,524.15$ 62,838.75$ 81,362.90$ 60.00$ -$ 60.00$ 0.07%2000 50 730,000 2,000 2,000 18,464.15$ 76,508.44$ 94,972.59$ 18,524.15$ 76,508.44$ 95,032.59$ 60.00$ -$ 60.00$ 0.06%2000 60 876,000 2,000 2,000 18,464.15$ 90,178.13$ 108,642.28$ 18,524.15$ 90,178.13$ 108,702.28$ 60.00$ -$ 60.00$ 0.06%2000 70 1,022,000 2,000 2,000 18,464.15$ 103,847.82$ 122,311.97$ 18,524.15$ 103,847.82$ 122,371.97$ 60.00$ -$ 60.00$ 0.05%2000 80 1,168,000 2,000 2,000 18,464.15$ 117,517.50$ 135,981.65$ 18,524.15$ 117,517.50$ 136,041.65$ 60.00$ -$ 60.00$ 0.04%2000 90 1,314,000 2,000 2,000 18,464.15$ 131,187.19$ 149,651.34$ 18,524.15$ 131,187.19$ 149,711.34$ 60.00$ -$ 60.00$ 0.04%



Annual Average

Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25.00 22 965.65$ 438.24$ 1,403.89$ 966.40$ 438.24$ 1,404.64$ 0.75$ -$ 0.75$ 0.05%25 30 5,475 25.00 22 965.65$ 606.36$ 1,572.01$ 966.40$ 606.36$ 1,572.76$ 0.75$ -$ 0.75$ 0.05%25 40 7,300 25.00 22 965.65$ 774.49$ 1,740.14$ 966.40$ 774.49$ 1,740.89$ 0.75$ -$ 0.75$ 0.04%25 50 9,125 25.00 22 965.65$ 942.61$ 1,908.26$ 966.40$ 942.61$ 1,909.01$ 0.75$ -$ 0.75$ 0.04%25 60 10,950 25.00 22 965.65$ 1,110.73$ 2,076.38$ 966.40$ 1,110.73$ 2,077.13$ 0.75$ -$ 0.75$ 0.04%25 70 12,775 25.00 22 965.65$ 1,278.85$ 2,244.50$ 966.40$ 1,278.85$ 2,245.25$ 0.75$ -$ 0.75$ 0.03%25 80 14,600 25.00 22 965.65$ 1,446.97$ 2,412.62$ 966.40$ 1,446.97$ 2,413.37$ 0.75$ -$ 0.75$ 0.03%50 20 7,300 50.00 47 1,187.15$ 876.49$ 2,063.64$ 1,188.65$ 876.49$ 2,065.14$ 1.50$ -$ 1.50$ 0.07%50 30 10,950 50.00 47 1,187.15$ 1,212.73$ 2,399.88$ 1,188.65$ 1,212.73$ 2,401.38$ 1.50$ -$ 1.50$ 0.06%50 40 14,600 50.00 47 1,187.15$ 1,548.97$ 2,736.12$ 1,188.65$ 1,548.97$ 2,737.62$ 1.50$ -$ 1.50$ 0.05%50 50 18,250 50.00 47 1,187.15$ 1,885.21$ 3,072.36$ 1,188.65$ 1,885.21$ 3,073.86$ 1.50$ -$ 1.50$ 0.05%50 60 21,900 50.00 47 1,187.15$ 2,221.46$ 3,408.61$ 1,188.65$ 2,221.46$ 3,410.11$ 1.50$ -$ 1.50$ 0.04%50 70 25,550 50.00 47 1,187.15$ 2,557.70$ 3,744.85$ 1,188.65$ 2,557.70$ 3,746.35$ 1.50$ -$ 1.50$ 0.04%50 80 29,200 50.00 47 1,187.15$ 2,893.94$ 4,081.09$ 1,188.65$ 2,893.94$ 4,082.59$ 1.50$ -$ 1.50$ 0.04%100 20 14,600 100.00 97 1,630.15$ 1,752.97$ 3,383.12$ 1,633.15$ 1,752.97$ 3,386.12$ 3.00$ -$ 3.00$ 0.09%100 30 21,900 100.00 97 1,630.15$ 2,425.46$ 4,055.61$ 1,633.15$ 2,425.46$ 4,058.61$ 3.00$ -$ 3.00$ 0.07%100 40 29,200 100.00 97 1,630.15$ 3,097.94$ 4,728.09$ 1,633.15$ 3,097.94$ 4,731.09$ 3.00$ -$ 3.00$ 0.06%100 50 36,500 100.00 97 1,630.15$ 3,770.43$ 5,400.58$ 1,633.15$ 3,770.43$ 5,403.58$ 3.00$ -$ 3.00$ 0.06%100 60 43,800 100.00 97 1,630.15$ 4,442.91$ 6,073.06$ 1,633.15$ 4,442.91$ 6,076.06$ 3.00$ -$ 3.00$ 0.05%100 70 51,100 100.00 97 1,630.15$ 5,115.40$ 6,745.55$ 1,633.15$ 5,115.40$ 6,748.55$ 3.00$ -$ 3.00$ 0.04%100 80 58,400 100.00 97 1,630.15$ 5,787.89$ 7,418.04$ 1,633.15$ 5,787.89$ 7,421.04$ 3.00$ -$ 3.00$ 0.04%300 20 43,800 300.00 297 3,402.15$ 5,258.91$ 8,661.06$ 3,411.15$ 5,258.91$ 8,670.06$ 9.00$ -$ 9.00$ 0.10%300 30 65,700 300.00 297 3,402.15$ 7,276.37$ 10,678.52$ 3,411.15$ 7,276.37$ 10,687.52$ 9.00$ -$ 9.00$ 0.08%300 40 87,600 300.00 297 3,402.15$ 9,293.83$ 12,695.98$ 3,411.15$ 9,293.83$ 12,704.98$ 9.00$ -$ 9.00$ 0.07%300 50 109,500 300.00 297 3,402.15$ 11,311.29$ 14,713.44$ 3,411.15$ 11,311.29$ 14,722.44$ 9.00$ -$ 9.00$ 0.06%300 60 131,400 300.00 297 3,402.15$ 13,328.74$ 16,730.89$ 3,411.15$ 13,328.74$ 16,739.89$ 9.00$ -$ 9.00$ 0.05%300 70 153,300 300.00 297 3,402.15$ 15,346.20$ 18,748.35$ 3,411.15$ 15,346.20$ 18,757.35$ 9.00$ -$ 9.00$ 0.05%300 80 175,200 300.00 297 3,402.15$ 17,363.66$ 20,765.81$ 3,411.15$ 17,363.66$ 20,774.81$ 9.00$ -$ 9.00$ 0.04%500 20 73,000 500.00 497 5,174.15$ 8,764.86$ 13,939.01$ 5,189.15$ 8,764.86$ 13,954.01$ 15.00$ -$ 15.00$ 0.11%500 30 109,500 500.00 497 5,174.15$ 12,127.29$ 17,301.44$ 5,189.15$ 12,127.29$ 17,316.44$ 15.00$ -$ 15.00$ 0.09%500 40 146,000 500.00 497 5,174.15$ 15,489.71$ 20,663.86$ 5,189.15$ 15,489.71$ 20,678.86$ 15.00$ -$ 15.00$ 0.07%500 50 182,500 500.00 497 5,174.15$ 18,852.14$ 24,026.29$ 5,189.15$ 18,852.14$ 24,041.29$ 15.00$ -$ 15.00$ 0.06%500 60 219,000 500.00 497 5,174.15$ 22,214.57$ 27,388.72$ 5,189.15$ 22,214.57$ 27,403.72$ 15.00$ -$ 15.00$ 0.05%500 70 255,500 500.00 497 5,174.15$ 25,577.00$ 30,751.15$ 5,189.15$ 25,577.00$ 30,766.15$ 15.00$ -$ 15.00$ 0.05%500 80 292,000 500.00 497 5,174.15$ 28,939.43$ 34,113.58$ 5,189.15$ 28,939.43$ 34,128.58$ 15.00$ -$ 15.00$ 0.04%750 30 164,250 750.00 747 7,389.15$ 18,190.93$ 25,580.08$ 7,411.65$ 18,190.93$ 25,602.58$ 22.50$ -$ 22.50$ 0.09%750 40 219,000 750.00 747 7,389.15$ 23,234.57$ 30,623.72$ 7,411.65$ 23,234.57$ 30,646.22$ 22.50$ -$ 22.50$ 0.07%750 50 273,750 750.00 747 7,389.15$ 28,278.22$ 35,667.37$ 7,411.65$ 28,278.22$ 35,689.87$ 22.50$ -$ 22.50$ 0.06%750 60 328,500 750.00 747 7,389.15$ 33,321.86$ 40,711.01$ 7,411.65$ 33,321.86$ 40,733.51$ 22.50$ -$ 22.50$ 0.06%750 70 383,250 750.00 747 7,389.15$ 38,365.50$ 45,754.65$ 7,411.65$ 38,365.50$ 45,777.15$ 22.50$ -$ 22.50$ 0.05%750 80 438,000 750.00 747 7,389.15$ 43,409.14$ 50,798.29$ 7,411.65$ 43,409.14$ 50,820.79$ 22.50$ -$ 22.50$ 0.04%750 90 492,750 750.00 747 7,389.15$ 48,452.79$ 55,841.94$ 7,411.65$ 48,452.79$ 55,864.44$ 22.50$ -$ 22.50$ 0.04%

1,000 30 219,000 1,000.00 997 9,604.15$ 24,254.57$ 33,858.72$ 9,634.15$ 24,254.57$ 33,888.72$ 30.00$ -$ 30.00$ 0.09%1,000 40 292,000 1,000.00 997 9,604.15$ 30,979.43$ 40,583.58$ 9,634.15$ 30,979.43$ 40,613.58$ 30.00$ -$ 30.00$ 0.07%1,000 50 365,000 1,000.00 997 9,604.15$ 37,704.29$ 47,308.44$ 9,634.15$ 37,704.29$ 47,338.44$ 30.00$ -$ 30.00$ 0.06%1,000 60 438,000 1,000.00 997 9,604.15$ 44,429.14$ 54,033.29$ 9,634.15$ 44,429.14$ 54,063.29$ 30.00$ -$ 30.00$ 0.06%1,000 70 511,000 1,000.00 997 9,604.15$ 51,154.00$ 60,758.15$ 9,634.15$ 51,154.00$ 60,788.15$ 30.00$ -$ 30.00$ 0.05%1,000 80 584,000 1,000.00 997 9,604.15$ 57,878.86$ 67,483.01$ 9,634.15$ 57,878.86$ 67,513.01$ 30.00$ -$ 30.00$ 0.04%1,000 90 657,000 1,000.00 997 9,604.15$ 64,603.72$ 74,207.87$ 9,634.15$ 64,603.72$ 74,237.87$ 30.00$ -$ 30.00$ 0.04%2,000 30 438,000 2,000.00 1997 18,464.15$ 48,509.14$ 66,973.29$ 18,524.15$ 48,509.14$ 67,033.29$ 60.00$ -$ 60.00$ 0.09%2,000 40 584,000 2,000.00 1997 18,464.15$ 61,958.86$ 80,423.01$ 18,524.15$ 61,958.86$ 80,483.01$ 60.00$ -$ 60.00$ 0.07%2,000 50 730,000 2,000.00 1997 18,464.15$ 75,408.57$ 93,872.72$ 18,524.15$ 75,408.57$ 93,932.72$ 60.00$ -$ 60.00$ 0.06%2,000 60 876,000 2,000.00 1997 18,464.15$ 88,858.29$ 107,322.44$ 18,524.15$ 88,858.29$ 107,382.44$ 60.00$ -$ 60.00$ 0.06%2,000 70 1,022,000 2,000.00 1997 18,464.15$ 102,308.00$ 120,772.15$ 18,524.15$ 102,308.00$ 120,832.15$ 60.00$ -$ 60.00$ 0.05%2,000 80 1,168,000 2,000.00 1997 18,464.15$ 115,757.72$ 134,221.87$ 18,524.15$ 115,757.72$ 134,281.87$ 60.00$ -$ 60.00$ 0.04%2,000 90 1,314,000 2,000.00 1997 18,464.15$ 129,207.43$ 147,671.58$ 18,524.15$ 129,207.43$ 147,731.58$ 60.00$ -$ 60.00$ 0.04%

Schedule (EMF)-4 Clean Proposed Tariff Sheets

Schedule (EMF)-4 Page 1 of 13 ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Revised Sheet Replaces Revised Sheet No. 5

RATE SCHEDULE RS (Residential Service)

AVAILABILITY Available for full domestic service to individually metered residential customers, including rural domestic customers, engaged principally in agricultural pursuits. SUMMER WINTER June Through

September October Through May

Delivery Service Charges: Customer Charge ($/Month) $5.77 $5.77 Distribution Rates ($/kWH) First Block $0.066001 $0.060449 (Summer <= 750 kWh; Winter<= 500kWh) Excess kWh $0.076745 $0.060449

Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)

Clean Energy Program See Rider SBC Universal Service Fund See Rider SBC Lifeline See Rider SBC Uncollectible Accounts See Rider SBC

Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Service Charges ($/kWh): Transmission Rate $0.020425 $0.020425 Reliability Must Run Transmission Surcharge $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)

See Rider BGS See Rider BGS

Regional Greenhouse Gas Initiative Recovery Charge ($/kWh)

See Rider RGGI

CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. Date of Issue: Effective Date: Issued by


RATE SCHEDULE MGS-SECONDARY (Monthly General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer delivered at one point and metered at or compensated to the voltage of delivery. This schedule is not available to residential customers. SUMMER WINTER June Through September October Through May Delivery Service Charges: Customer Charge Single Phase $9.96 $9.96 Three Phase $11.59 $11.59 Distribution Demand Charge (per kW) $2.70 $2.22 Reactive Demand Charge $0.58 $0.58 (For each kvar over one-third of kW demand) Distribution Rates ($/kWh) $0.057820 $0.051670 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)


Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) See Rider BGS Transmission Demand Charge ($/kW for each kW in excess of 3 kW)

$3.93 $3.55

Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh) Regional Greenhouse Gas Initiative Recovery Charge ($/kWh)


See Rider RGGI

The minimum monthly bill will be $9.96 per month plus any applicable adjustment. Date of Issue: Effective Date: Issued by:


RATE SCHEDULE MGS-PRIMARY (Monthly General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer delivered at one point and metered at or compensated to the voltage of delivery. This schedule is not available to residential customers.

SUMMER WINTER June Through September October Through May

Delivery Service Charges: Customer Charge Single Phase $14.70 $14.70 Three Phase $15.97 $15.97 Distribution Demand Charge (per kW) $1.58 $1.23 Reactive Demand Charge $0.43 $0.43 (For each kvar over one-third of kW demand) Distribution Rates ($/kWh) $0.044537 $0.043264 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)



$2.38 $2.04

Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)


Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI The minimum monthly bill will be $14.70 per month plus any applicable adjustment. Date of Issue: Effective Date: Issued by:


RATE SCHEDULE AGS-SECONDARY (Annual General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage of delivery. MONTHLY RATE Delivery Service Charges: Customer Charge $193.22 Distribution Demand Charge ($/kW) $11.16 Reactive Demand (for each kvar over one-third of kW demand)

$0.86



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) Transmission Demand Charge ($/kW)

See Rider BGS $4.04



See Rider RGGI

CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. VETERANS’ ORGANIZATION SERVICE Pursuant to N.J.S.A 48:2-21.41, when electric service is delivered to a customer that is a veterans’ organization, and where the primary use of the service is dedicated to serving the needs of veterans of the armed forces, and the customer applies for and is eligible for such service. Each customer shall be eligible for billing under this Special Provision upon submitting an Application for Veterans’ Organization Service under this rate schedule and by qualifying as a “Veterans’ Organization” as defined by N.J.S.A. 48:2-21.41 as “an organization dedicated to serving the needs of veterans of the armed forces that: is chartered under federal law, qualifies as a tax exempt organization under paragraph (19) of subsection (c) of section 501 of the federal Internal Revenue Code of 1986, 26 U.S.C. s.501 (c)(19), or that is organized as a corporation under the ‘New Jersey Nonprofit Corporation Act,’ N.J.S.15A:1-1 et seq.” Under N.J.S.A. 48: 2-21.41, a qualified Veterans’ Organization shall be charged the residential rate for service delivered to the property where the Veterans’ Organization primarily operates, if the residential rate is lower than the commercial rate for service at that property. The customer shall furnish satisfactory proof of eligibility of service under this special provision to the Company, who will determine eligibility. Date of Issue: Effective Date: Issued by:


RATE SCHEDULE AGS-PRIMARY (Annual General Service) AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage of delivery. MONTHLY RATE Delivery Service Charges: Customer Charge $744.15 Distribution Demand Charge ($/kW) $8.89 Reactive Demand (for each kvar over one-third of kW demand)

$0.67



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) See Rider BGS Transmission Demand Charge ($/kW) $4.08 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh) Regional Greenhouse Gas Initiative Recovery Charge ($/kWh)

See Rider BGS See Rider BGS See Rider RGGI

CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. VETERANS’ ORGANIZATION SERVICE Pursuant to N.J.S.A 48:2-21.41, when electric service is delivered to a customer that is a veterans’ organization, and where the primary use of the service is dedicated to serving the needs of veterans of the armed forces, and the customer applies for and is eligible for such service. Each customer shall be eligible for billing under this Special Provision upon submitting an Application for Veterans’ Organization Service under this rate schedule and by qualifying as a “Veterans’ Organization” as defined by N.J.S.A. 48:2-21.41 as “an organization dedicated to serving the needs of veterans of the armed forces that: is chartered under federal law, qualifies as a tax exempt organization under paragraph (19) of subsection (c) of section 501 of the federal Internal Revenue Code of 1986, 26 U.S.C. s.501 (c)(19), or that is organized as a corporation under the ‘New Jersey Nonprofit Corporation Act,’ N.J.S.15A:1-1 et seq.” Under N.J.S.A. 48: 2-21.41, a qualified Veterans’ Organization shall be charged the residential rate for service delivered to the property where the Veterans’ Organization primarily operates, if the residential rate is lower than the commercial rate for service at that property. The customer shall furnish satisfactory proof of eligibility of service under this special provision to the Company, who will determine eligibility. Date of Issue: Effective Date: Issued by:


RATE SCHEDULE TGS (Transmission General Service)

(Sub Transmission Service Taken at 23kV and 34.5 kV)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage subtransmission level (23 or 34.5 kV). MONTHLY RATE Delivery Service Charges: Customer Charge Maximum billed demand within the most recent 12 billing months.

Less than 5,000 kW $131.75 5,000 – 9,000 kW $4,363.57 Greater than 9,000 kW $7,921.01

Distribution Demand Charge ($/kW) Maximum billed demand within the most recent 12 billing months.

Less than 5,000 kW $3.81 5,000 – 9,000 kW $2.94 Greater than 9,000 kW $1.48

Reactive Demand (for each kvar over one-third of kW demand)

$0.52



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) See Rider BGS Transmission Demand Charge ($/kW) $4.99 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)



See Rider RGGI

Date of Issue: Effective Date: Issued by:

Schedule (EMF)-4 Page 7 of 13 ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Revised Sheet Replaces Revised Sheet No. 29a


(Transmission Service Taken at or above 69kV) AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage at transmission level (69 kV or higher). MONTHLY RATE Delivery Service Charges: Customer Charge Maximum billed demand within the most recent 12 billing months.





$0.50






See Rider RGGI


Schedule (EMF)-4 Page 8 of 13 ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service – Section IV Revised Sheet Replaces Revised Sheet No. 31

RATE SCHEDULE DDC (Direct Distribution Connection)

AVAILABILITY Available at any point within the Company’s existing distribution system where facilities of adequate character exist

for the connection of fixed, constant and predictable non-residential loads not to exceed one kilowatt MONTHLY RATES Distribution: Service and Demand (per day per connection) $0.162493 Energy (per day for each kW of effective load) $0.782667 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)


Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Rate ($/kWh) $0.006934 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) See Rider BGS Basic Generation Service Charge ($/kWh) See Rider BGS Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. LOAD CONSUMPTION Effective load shall be determined by the Company and be specified in the contract. Effective load is defined as the sum of the products of the connected load in kilowatts times the percent load on at one time. No changes in attached load may be made by the customer without the permission of the Company and customer shall allow the Company access to his premises to assure conformance with this provision. Date of Issue: Effective Date: Issued by:


RATE SCHEDULE SPL (Continued) (Street and Private Lighting)

RATE (Mounted on Existing Pole)

WATTS LUMENS MONTHLY

DISTRIBUTION CHARGE

STATUS

INCANDESCENT

Standard 103 1,000 $ 7.58 Closed Standard 202 2,500 $ 13.10 Closed Standard 327 4,000 $ 18.21 Closed Standard 448 6,000 $ 24.35 Closed

MERCURY VAPOR

Standard 100 3,500 $ 12.68 Closed Standard 175 6,800 $ 16.92 Closed Standard 250 11,000 $ 21.43 Closed Standard 400 20,000 $ 30.84 Closed Standard 700 35,000 $ 49.20 Closed Standard 1,000 55,000 $ 84.92 Closed

HIGH PRESSURE

SODIUM

Retrofit 150 11,000 $ 15.50 Closed Retrofit 360 30,000 $ 28.85 Closed

RATE

(Overhead/RUE)


DISTRIBUTION CHARGE

STATUS

HIGH PRESSURE

SODIUM

Cobra Head 50 3,600 $ 13.82 Open Cobra Head 70 5,500 $ 14.32 Open Cobra Head 100 8,500 $ 15.08 Open Cobra Head 150 14,000 $ 16.42 Open Cobra Head 250 24,750 $ 23.24 Open Cobra Head 400 45,000 $ 26.90 Open Shoe Box 150 14,000 $ 19.99 Open Shoe Box 250 24,750 $ 25.93 Open Shoe Box 400 45,000 $ 29.97 Open Post Top 50 3,600 $ 15.35 Open Post Top 100 8,500 $ 16.72 Open Post Top 150 14,000 $ 19.68 Open

Flood/Profile 150 14,000 $ 16.07 Open Flood/Profile 250 24,750 $ 20.30 Open Flood/Profile 400 45,000 $ 25.94 Open Decorative 50 $ 18.83 Open Decorative 70 $ 18.83 Open Decorative 100 $ 21.21 Open Decorative 150 $ 23.38 Open

METAL HALIDE

Flood/Profile 400 31,000 $ 31.89 Open Flood/Profile 1,000 96,000 $ 54.35 Open


Schedule (EMF)-4 Page 10 of 13 ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Sixty-Fifth Revised Sheet Replaces Sixty-Fourth Revised Sheet No. 37


Rate (Underground)

WATTS LUMENS

MONTHLY DISTRIBUTION

CHARGE STATUS

HIGH PRESSURE SODIUM

Cobra Head 50 3,600 $ 21.24 Open

Cobra Head 70 5,500 $ 21.72 Open

Cobra Head 100 8,500 $ 22.42 Open

Cobra Head 150 14,000 $ 23.82 Open

Cobra Head 250 24,750 $ 28.82 Open

Cobra Head 400 45,000 $ 32.45 Open

Shoe Box 150 14,000 $ 27.42 Open

Shoe Box 250 24,750 $ 33.32 Open

Shoe Box 400 45,000 $ 37.37 Open

Post Top 50 3,600 $ 18.81 Open

Post Top 100 8,500 $ 20.16 Open

Post Top 150 14,000 $ 27.50 Open

Flood/Profile 150 14,000 $ 25.12 Open





Decorative 50 $ 25.07 Open



Decorative 150 $ 35.85 Open Date of Issue: Effective Date: Issued by:

Schedule (EMF)-4 Page 11 of 13 ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Revised Sheet Replaces Revised Sheet No. 37a


Experimental LIGHT EMITTING DIODE (LED)


DISTRIBUTION CHARGE

STATUS

Cobra Head 50 3,000 $8.11 Open Cobra Head 70 4,000 $8.39 Open Cobra Head 100 7,000 $8.60 Open Cobra Head 150 10,000 $9.10 Open Cobra Head 250 17,000 $10.36 Open Decorative 150 10,000 $18.89 Open Post Top 70 4,000 $10.60 Open Post Top 100 7,000 $11.09 Open Shoe Box 100 7,000 $9.43 Open Shoe Box 150 10,000 $10.26 Open Shoe Box 250 17,000 $10.71 Open Tear Drop 100 7,000 $17.46 Open Tear Drop 150 10,000 $17.46 Open

Flood 150 $15.56 Open Flood 250 $16.20 Open Flood 400 $18.64 Open Flood 1000 $19.40 Open

Underground Cobra Head 50 3,000 $15.23 Open Cobra Head 70 4,000 $15.51 Open Cobra Head 100 7,000 $15.73 Open Cobra Head 150 10,000 $16.22 Open Cobra Head 250 17,000 $17.48 Open Decorative 150 10,000 $26.01 Open Post Top 70 4,000 $17.72 Open Post Top 100 7,000 $18.21 Open Shoe Box 100 7,000 $16.56 Open Shoe Box 150 10,000 $17.38 Open Shoe Box 250 17,000 $17.83 Open Tear Drop 100 7,000 $24.58 Open Tear Drop 150 10,000 $24.58 Open


Experimental

INDUCTION


DISTRIBUTION CHARGE

STATUS

Overhead Cobra Head 50 3,000 $9.90 Open Cobra Head 70 6,300 $10.46 Open Cobra Head 150 11,500 $10.76 Open Cobra Head 250 21,000 $12.16 Open

Underground Cobra Head 50 3,000 $16.83 Open Cobra Head 70 6,300 $17.41 Open Cobra Head 150 11,500 $17.72 Open Cobra Head 250 21,000 $19.11 Open



RATE SCHEDULE CSL (continued) (Contributed Street Lighting)


DISTRIBUTION CHARGE

STATUS


All 50 3,600 $6.04 Open All 70 5,500 $6.57 Open All 100 8,500 $7.35 Open All 150 14,000 $8.74 Open All 250 24,750 $11.89 Open All 400 45,000 $15.69 Open

METAL HALIDE

Flood 1000 $11.89 Open Flood 175 $11.23 Open

Decorative - Two Lights 175 $37.85 Open Decorative 175 $26.74 Open

WATTS LUMENS


CHARGE STATUS

Experimental

LIGHT EMITTING DIODE (LED)

Cobra Head 50 3,000 $3.18 Open Cobra Head 70 4,000 $3.18 Open Cobra Head 100 7,000 $3.18 Open Cobra Head 150 10,000 $3.18 Open Cobra Head 250 17,000 $3.18 Open

Post Top 150 10,000 $3.18 Open Colonial Post Top 70 4,000 $3.18 Open Colonial Post Top 100 7,000 $3.18 Open

Shoe Box 100 7,000 $3.18 Open Shoe Box 150 10,000 $3.18 Open Shoe Box 250 17,000 $3.18 Open Tear Drop 100 7,000 $3.18 Open Tear Drop 150 10,000 $3.18 Open


Experimental INDUCTION

Cobra Head 50 3,000 $3.18 Open Cobra Head 70 6,300 $3.18 Open Cobra Head 150 11,500 $3.18 Open Cobra Head 250 21,000 $3.18 Open

Bill will be rendered monthly and be prorated based on the billing cycle Lamp sizes listed are standard ratings. Actual output shall be within commercial tolerances. For fixtures mounted on an existing ornamental standard, the existing standard will continue to be supplied at an annual cost of $65.81

until the expiration of its service life in addition to the appropriate rate for the fixtures on an existing pole. Date of Issue: Effective Date: Issued by:


RIDER STB-STANDBY SERVICE (Applicable to MGS, AGS, TGS and SPP Rate Schedules)

AVAILABILITY This rider is available to customers having other sources of electrical energy supply, but who desire to purchase Standby Service from the Company. The terms of this rider shall not be available in any month when the customer's Generation Availability for the current and preceding five (5) months does not exceed 50%. DEFINITIONS Standby Service: Standby Service is defined as the additional electrical capacity available to a customer in the event of a forced outage and during a mutually agreed upon customer's scheduled maintenance shutdown of the customer owned electrical energy source. Standby Service Capacity: The Standby Service Capacity shall be the maximum electrical capacity in kW supplied by the customer owned electrical energy source during the current and preceding five (5) months. Such Standby Service Capacity may be revised with the Company’s approval as changes in the customer's load conditions warrant. Generation Availability: Generation Availability is defined as the availability of the customer owned electrical energy source during the current and preceding five (5) months and shall be determined by dividing the Kwhrs produced during this period by the product of the Standby Service Capacity times 4380 hours. MODIFICATION OF DEMAND DETERMINATION The monthly billing demand shall be as defined under the "Demand Determination" section of the applicable rate schedule. The Standby Service Demand shall be the "Standby Service Capacity" as defined above. During the billing months in which a forced outage or mutually agreed upon customer's scheduled maintenance shutdown occurs, the billing demand will be determined by subtracting the Standby Service Capacity from the total demand and waives the minimum charge provision of the applicable rate schedule. Electric service is provided under the terms of the applicable rate schedule. Total demand is defined as the sum of the Company's demand meter plus demand supplied by the other sources of electrical energy, all computed to the nearest whole kilowatt during a fifteen minute period. STANDBY SERVICE CHARGE

This rider imposes a Standby Service Charge at the following voltage levels:

Tariff Transmission Stand By Rate ($/kW)

Distribution Stand By Rate ($/kW)

MGS-Secondary $0.40 $0.15 MGS Primary $0.24 $0.14 AGS Secondary $0.41 $1.13 AGS Primary $0.41 $0.90 TGS Sub Transmission $0.22 $0.00 TGS Transmission $0.22 $0.00


Schedule (EMF)-4 Redlined Proposed Tariff Sheets

ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Eighth Revised Sheet Replaces Forty-Seventh Revised Sheet No. 5

RATE SCHEDULE RS (Residential Service)

AVAILABILITY Available for full domestic service to individually metered residential customers, including rural domestic customers, engaged principally in agricultural pursuits. SUMMER WINTER June Through

September October Through May

Delivery Service Charges: Customer Charge ($/Month) $5.77 $5.77 Distribution Rates ($/kWH) First Block $0.065821066001 $0.060269060449 (Summer <= 750 kWh; Winter<= 500kWh) Excess kWh $0.076566076745 $0.060269060449



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Service Charges ($/kWh): Transmission Rate $0.020425 $0.020425 Reliability Must Run Transmission Surcharge $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)



See Rider RGGI

CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT.

Date of Issue: March 31, 2020 Effective Date: April 1, 2020 Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434 Issued by

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Schedule (EMF)-4 Page 1 of 13

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ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Ninth Revised Sheet Replaces Forty-Eighth Revised Sheet No. 11

RATE SCHEDULE MGS-SECONDARY (Monthly General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer delivered at one point and metered at or compensated to the voltage of delivery. This schedule is not available to residential customers. SUMMER WINTER June Through September October Through May Delivery Service Charges: Customer Charge Single Phase $9.96 $9.96 Three Phase $11.59 $11.59 Distribution Demand Charge (per kW) $2.6970 $2.21 22 Reactive Demand Charge $0.58 $0.58 (For each kvar over one-third of kW demand) Distribution Rates ($/kWh) $0.057677057820 $0.051527051670 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)



$3.93 $3.55



See Rider RGGI

The minimum monthly bill will be $9.96 per month plus any applicable adjustment. Date of Issue: March 31, 2020 Effective Date: April 1, 2020 Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434 Issued by:

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ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Eighth Revised Sheet Replaces Forty-Seventh Revised Sheet No. 14

RATE SCHEDULE MGS-PRIMARY (Monthly General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer delivered at one point and metered at or compensated to the voltage of delivery. This schedule is not available to residential customers.

SUMMER WINTER June Through September October Through May

Delivery Service Charges: Customer Charge Single Phase $14.70 $14.70 Three Phase $15.97 $15.97 Distribution Demand Charge (per kW) $1.58 $1.23 Reactive Demand Charge $0.43 $0.43 (For each kvar over one-third of kW demand) Distribution Rates ($/kWh) $0.044428044537 $0.043155043264 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)



$2.38 $2.04

Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)


Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI The minimum monthly bill will be $14.70 per month plus any applicable adjustment.

Date of Issue: March 31, 2020 Effective Date: April 1, 2020 Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434 Issued by:

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ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Ninth Revised Sheet Replaces Forty- Eighth Revised Sheet No. 17

RATE SCHEDULE AGS-SECONDARY (Annual General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage of delivery. MONTHLY RATE Delivery Service Charges: Customer Charge $193.22 Distribution Demand Charge ($/kW) $11.1316 Reactive Demand (for each kvar over one-third of kW demand)

$0.86



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) Transmission Demand Charge ($/kW)

See Rider BGS $4.04



See Rider RGGI

CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. VETERANS’ ORGANIZATION SERVICE Pursuant to N.J.S.A 48:2-21.41, when electric service is delivered to a customer that is a veterans’ organization,

and where the primary use of the service is dedicated to serving the needs of veterans of the armed forces, and the customer applies for and is eligible for such service. Each customer shall be eligible for billing under this Special Provision upon submitting an Application for Veterans’

Organization Service under this rate schedule and by qualifying as a “Veterans’ Organization” as defined by

N.J.S.A. 48:2-21.41 as “an organization dedicated to serving the needs of veterans of the armed forces that: is

chartered under federal law, qualifies as a tax exempt organization under paragraph (19) of subsection (c) of section 501 of the federal Internal Revenue Code of 1986, 26 U.S.C. s.501 (c)(19), or that is organized as a corporation under the ‘New Jersey Nonprofit Corporation Act,’ N.J.S.15A:1-1 et seq.” Under N.J.S.A. 48: 2-21.41, a qualified Veterans’ Organization shall be charged the residential rate for service delivered to the property where the

Veterans’ Organization primarily operates, if the residential rate is lower than the commercial rate for service at that property. The customer shall furnish satisfactory proof of eligibility of service under this special provision to the Company, who will determine eligibility. Date of Issue: March 31, 2020 Effective Date: April 1, 2020Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with theBPU Docket No. ER19111434 Issued by:

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ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Ninth Revised Sheet Replaces Forty-Eighth Revised Sheet No. 19

RATE SCHEDULE AGS-PRIMARY (Annual General Service) AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage of delivery. MONTHLY RATE Delivery Service Charges: Customer Charge $744.15 Distribution Demand Charge ($/kW) $8.8689 Reactive Demand (for each kvar over one-third of kW demand)

$0.67



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) See Rider BGS Transmission Demand Charge ($/kW) $4.08 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh) Regional Greenhouse Gas Initiative Recovery Charge ($/kWh)

See Rider BGS See Rider BGS See Rider RGGI

CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. VETERANS’ ORGANIZATION SERVICE Pursuant to N.J.S.A 48:2-21.41, when electric service is delivered to a customer that is a veterans’ organization,

and where the primary use of the service is dedicated to serving the needs of veterans of the armed forces, and the customer applies for and is eligible for such service. Each customer shall be eligible for billing under this Special Provision upon submitting an Application for Veterans’

Organization Service under this rate schedule and by qualifying as a “Veterans’ Organization” as defined by

N.J.S.A. 48:2-21.41 as “an organization dedicated to serving the needs of veterans of the armed forces that: is

chartered under federal law, qualifies as a tax exempt organization under paragraph (19) of subsection (c) of section 501 of the federal Internal Revenue Code of 1986, 26 U.S.C. s.501 (c)(19), or that is organized as a corporation under the ‘New Jersey Nonprofit Corporation Act,’ N.J.S.15A:1-1 et seq.” Under N.J.S.A. 48: 2-21.41, a qualified Veterans’ Organization shall be charged the residential rate for service delivered to the property where the Veterans’ Organization primarily operates, if the residential rate is lower than the commercial rate for service at that property. The customer shall furnish satisfactory proof of eligibility of service under this special provision to the Company, who will determine eligibility. Date of Issue: March 31, 2020 Effective Date: April 1, 2020

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Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434 Issued by:

ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Sixth Revised Sheet Replaces Forty-Fifth Revised Sheet No. 29


(Sub Transmission Service Taken at 23kV and 34.5 kV)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage subtransmission level (23 or 34.5 kV). MONTHLY RATE Delivery Service Charges: Customer Charge Maximum billed demand within the most recent 12 billing months.





$0.52






See Rider RGGI

Date of Issue: March 31, 2020 Effective Date: April 1, 2020 Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434Issued by:

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ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Fifteenth Revised Sheet Replaces Fourteenth Revised Sheet No. 29a


(Transmission Service Taken at or above 69kV) AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage at transmission level (69 kV or higher). MONTHLY RATE Delivery Service Charges: Customer Charge Maximum billed demand within the most recent 12 billing months.





$0.50






See Rider RGGI


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ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service – Section IV Seventy-First Revised Sheet Replaces Seventieth Revised Sheet No. 31

RATE SCHEDULE DDC (Direct Distribution Connection)

AVAILABILITY Available at any point within the Company’s existing distribution system where facilities of adequate character exist

for the connection of fixed, constant and predictable non-residential loads not to exceed one kilowatt MONTHLY RATES Distribution: Service and Demand (per day per connection) $0.162035162493 Energy (per day for each kW of effective load) $0.780460782667 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)


Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Rate ($/kWh) $0.006934 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) See Rider BGS Basic Generation Service Charge ($/kWh) See Rider BGS Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. LOAD CONSUMPTION Effective load shall be determined by the Company and be specified in the contract. Effective load is defined as the sum of the products of the connected load in kilowatts times the percent load on at one time. No changes in attached load may be made by the customer without the permission of the Company and customer shall allow the Company access to his premises to assure conformance with this provision. Date of Issue: March 31, 2020 Effective Date: April 1, 2020 Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434 Issued by:

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ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Sixty-Fifth Revised Sheet Replaces Sixty-Fourth Revised Sheet No. 36


RATE (Mounted on Existing Pole)


DISTRIBUTION CHARGE

STATUS

INCANDESCENT

Standard 103 1,000 $ 7.5458 Closed

Standard 202 2,500 $ 13.07 10 Closed

Standard 327 4,000 $ 18.18 21 Closed


MERCURY VAPOR



Standard 250 11,000 $ 21.4043 Closed

Standard 400 20,000 $ 30.8084 Closed

Standard 700 35,000 $ 49.16 20 Closed

Standard 1,000 55,000 $ 84.8892 Closed

HIGH PRESSURE

SODIUM

Retrofit 150 11,000 $ 15.4750 Closed

Retrofit 360 30,000 $ 28.8285 Closed

RATE

(Overhead/RUE)


DISTRIBUTION CHARGE

STATUS

HIGH PRESSURE

SODIUM

Cobra Head 50 3,600 $ 13.7882 Open

Cobra Head 70 5,500 $ 14.28 32 Open

Cobra Head 100 8,500 $ 15.0408 Open

Cobra Head 150 14,000 $ 16.3842 Open

Cobra Head 250 24,750 $ 23.2124 Open

Cobra Head 400 45,000 $ 26.8790 Open

Shoe Box 150 14,000 $ 19.9699 Open

Shoe Box 250 24,750 $ 25.8993 Open

Shoe Box 400 45,000 $ 29.94 97 Open

Post Top 50 3,600 $ 15.32 35 Open

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Post Top 100 8,500 $ 16.6872 Open

Post Top 150 14,000 $ 19.6568 Open


Flood/Profile 250 24,750 $ 20.27 30 Open


Decorative 50 $ 18.79 83 Open




METAL HALIDE


Flood/Profile 1,000 96,000 $ 54.3135 Open




Rate (Underground)

WATTS LUMENS


CHARGE STATUS


Cobra Head 50 3,600 $ 21.2024 Open

Cobra Head 70 5,500 $ 21.6872 Open

Cobra Head 100 8,500 $ 22.39 42 Open

Cobra Head 150 14,000 $ 23.78 82 Open

Cobra Head 250 24,750 $ 28.78 82 Open

Cobra Head 400 45,000 $ 32.41 45 Open

Shoe Box 150 14,000 $ 27.3942 Open

Shoe Box 250 24,750 $ 33.2832 Open

Shoe Box 400 45,000 $ 37.3437 Open

Post Top 50 3,600 $ 18.7781 Open

Post Top 100 8,500 $ 20.13 16 Open

Post Top 150 14,000 $ 27.4650 Open






Decorative 50

$ 25.0307 Open

Decorative 70

$ 25.0307 Open

Decorative 100

$ 27.3942 Open

Decorative 150

$ 35.8185 Open

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ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Sixteenth Revised Sheet Replaces Fifteenth Revised Sheet No. 37a


Experimental LIGHT EMITTING DIODE (LED)


DISTRIBUTION CHARGE

STATUS

Cobra Head 50 3,000 $8.0911 Open Cobra Head 70 4,000 $8.3639 Open Cobra Head 100 7,000 $8.5860 Open Cobra Head 150 10,000 $9.0710 Open Cobra Head 250 17,000 $10.3336 Open Decorative 150 10,000 $18.8489 Open Post Top 70 4,000 $10.5760 Open Post Top 100 7,000 $11.0609 Open Shoe Box 100 7,000 $9.4143 Open Shoe Box 150 10,000 $10.2326 Open Shoe Box 250 17,000 $10.6871 Open Tear Drop 100 7,000 $17.4146 Open Tear Drop 150 10,000 $17.4146 Open


Underground Cobra Head 50 3,000 $15.1923 Open Cobra Head 70 4,000 $15.4751 Open Cobra Head 100 7,000 $15.6873 Open Cobra Head 150 10,000 $16.1822 Open Cobra Head 250 17,000 $17.4448 Open Decorative 150 10,000 $25.9526.01 Open Post Top 70 4,000 $17.6772 Open Post Top 100 7,000 $18.1721 Open Shoe Box 100 7,000 $16.5156 Open Shoe Box 150 10,000 $17.3438 Open Shoe Box 250 17,000 $17.7883 Open Tear Drop 100 7,000 $24.5258 Open Tear Drop 150 10,000 $24.5258 Open


Experimental

INDUCTION


DISTRIBUTION CHARGE

STATUS

Overhead Cobra Head 50 3,000 $9.8790 Open Cobra Head 70 6,300 $10.4346 Open Cobra Head 150 11,500 $10.7476 Open Cobra Head 250 21,000 $12.1216 Open

Underground Cobra Head 50 3,000 $16.7983 Open Cobra Head 70 6,300 $17.3641 Open Cobra Head 150 11,500 $17.6772 Open Cobra Head 250 21,000 $19.0611 Open

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RATE SCHEDULE CSL (continued) (Contributed Street Lighting)


DISTRIBUTION CHARGE

STATUS


All 50 3,600 $6.0104 Open All 70 5,500 $6.5357 Open All 100 8,500 $7.3135 Open All 150 14,000 $8.7174 Open All 250 24,750 $11.8589 Open All 400 45,000 $15.6669 Open

METAL HALIDE

Flood 1000 $11.8589 Open Flood 175 $11.1923 Open

Decorative - Two Lights 175 $37.8285 Open Decorative 175 $26.7174 Open

WATTS LUMENS


CHARGE STATUS

Experimental

LIGHT EMITTING DIODE (LED)

Cobra Head 50 3,000 $3.1718 Open Cobra Head 70 4,000 $3.1718 Open Cobra Head 100 7,000 $3.1718 Open Cobra Head 150 10,000 $3.1718 Open Cobra Head 250 17,000 $3.1718 Open

Post Top 150 10,000 $3.1718 Open Colonial Post Top 70 4,000 $3.1718 Open Colonial Post Top 100 7,000 $3.1718 Open

Shoe Box 100 7,000 $3.1718 Open Shoe Box 150 10,000 $3.1718 Open Shoe Box 250 17,000 $3.1718 Open Tear Drop 100 7,000 $3.1718 Open Tear Drop 150 10,000 $3.1718 Open


Experimental INDUCTION

Cobra Head 50 3,000 $3.1718 Open Cobra Head 70 6,300 $3.1718 Open Cobra Head 150 11,500 $3.1718 Open Cobra Head 250 21,000 $3.1718 Open

Bill will be rendered monthly and be prorated based on the billing cycle Lamp sizes listed are standard ratings. Actual output shall be within commercial tolerances. For fixtures mounted on an existing ornamental standard, the existing standard will continue to be supplied at an annual cost of $65.81

until the expiration of its service life in addition to the appropriate rate for the fixtures on an existing pole.

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ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Twenty-Eighth Revised Sheet Replaces Twenty-Seventh Revised Sheet No. 44

RIDER STB-STANDBY SERVICE (Applicable to MGS, AGS, TGS and SPP Rate Schedules)

AVAILABILITY This rider is available to customers having other sources of electrical energy supply, but who desire to purchase Standby Service from the Company. The terms of this rider shall not be available in any month when the customer's Generation Availability for the current and preceding five (5) months does not exceed 50%. DEFINITIONS Standby Service: Standby Service is defined as the additional electrical capacity available to a customer in the event of a forced outage and during a mutually agreed upon customer's scheduled maintenance shutdown of the customer owned electrical energy source. Standby Service Capacity: The Standby Service Capacity shall be the maximum electrical capacity in kW supplied by the customer owned electrical energy source during the current and preceding five (5) months. Such Standby Service Capacity may be revised with the Company’s approval as changes in the customer's load conditions warrant. Generation Availability: Generation Availability is defined as the availability of the customer owned electrical energy source during the current and preceding five (5) months and shall be determined by dividing the Kwhrs produced during this period by the product of the Standby Service Capacity times 4380 hours. MODIFICATION OF DEMAND DETERMINATION The monthly billing demand shall be as defined under the "Demand Determination" section of the applicable rate schedule. The Standby Service Demand shall be the "Standby Service Capacity" as defined above. During the billing months in which a forced outage or mutually agreed upon customer's scheduled maintenance shutdown occurs, the billing demand will be determined by subtracting the Standby Service Capacity from the total demand and waives the minimum charge provision of the applicable rate schedule. Electric service is provided under the terms of the applicable rate schedule. Total demand is defined as the sum of the Company's demand meter plus demand supplied by the other sources of electrical energy, all computed to the nearest whole kilowatt during a fifteen minute period. STANDBY SERVICE CHARGE

This rider imposes a Standby Service Charge at the following voltage levels:

Tariff Transmission Stand By Rate ($/kW)

Distribution Stand By Rate ($/kW)

MGS-Secondary $0.40 $0.15 MGS Primary $0.24 $0.14 AGS Secondary $0.41 $1.13 AGS Primary $0.41 $0.90 TGS Sub Transmission $0.22 $0.00 TGS Transmission $0.22 $0.00

Date of Issue: March 31, 2020 Effective Date: April 1, 2020

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Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434 Issued by:


STATE OF NEW JERSEY

BOARD OF PUBLIC UTILITIES

CERTIFICATION OF SERVICE

ANDREW J. MCNALLY, of full age, certifies as follows:

1. I am an attorney at law of the State of New Jersey and I am Assistant General

Counsel to Atlantic City Electric Company, the Petitioner in the within matter, with which I am

familiar.

2. I hereby certify that, on May 1, 2020, I caused the within Petition and the supporting

testimony, schedules, and exhibits thereto, to be filed with the New Jersey Board of Public Utilities

through its eFiling Portal. I also caused an electronic copy to be sent to the Board Secretary’s

office at [email protected].

3. I further certify that, on May 1, 2020, I caused a complete copy of the Petition and

the supporting testimony, schedules, and exhibits thereto, to be sent by electronic mail to each of

the parties listed in the attached Service List.

4. Consistent with the Order issued by the Board in connection with In the Matter of

the New Jersey Board of Public Utilities’ Response to the COVID-19 Pandemic for a Temporary

Waiver of Requirements for Certain Non-Essential Obligations, BPU Docket No. EO20030254,

Order dated March 19, 2020, only electronic copies of this Petition have been served on persons

on the service list.


5. I further and finally certify that the foregoing statements made by me are true. I

am aware that, if any of the foregoing statements made by me are willfully false, I am subject to

punishment.

Dated: May 1, 2020 ANDREW J. MCNALLY

● Does not receive Discovery

I/M/O the Petition of Atlantic City Electric Company for Approval of Electric Base Rate Adjustments Pursuant to the PowerAhead Program (5/2020)

BPU Docket No. Service List

BPU Aida Camacho-Welch ● Secretary of the Board Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected] [email protected]

Grace Strom Power, Esquire Chief of Staff Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Paul Flanagan, Esquire Executive Director Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Abe Silverman, Esquire Chief Counsel Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Stacy Peterson Director, Division of Energy Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Scott Sumliner Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Stephan Luma Division of Energy Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Andrea Hart, Esquire Legal Specialist Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Heather Weisband, Esquire Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

David Brown Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

DIVISION OF LAW Pamela L. Owen, Esquire Deputy Attorney General Division of Law Hughes Justice Complex 25 Market Street P.O. Box 112 Trenton, NJ 08625 [email protected]

Geoffrey Gersten, Esquire Deputy Attorney General Division of Law 124 Halsey Street P.O. Box 45029 Newark, NJ 07101-45029 [email protected]

Peter Van Brunt, Esquire Deputy Attorney General Division of Law 124 Halsey Street P.O. Box 45029 Newark, NJ 07101-45029 [email protected]

Brandon Simmons, Esquire Deputy Attorney General Division of Law Hughes Justice Complex 25 Market Street P.O. Box 112 Trenton, NJ 08625 [email protected]

RATE COUNSEL Stefanie A. Brand, Esquire Director Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

Brian O. Lipman, Esquire Litigation Manager Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

Ami Morita, Esquire Managing Attorney - Electric Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

Maria Novas-Ruiz, Esquire Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

T. David Wand, Esquire Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

Debora Layugan Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

ER20050337

● Does not receive Discovery

Celeste Clark Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

RATE COUNSEL EXPERTS David Peterson Chesapeake Regulatory Consultants Suite 202 10351 Southern Maryland Boulevard Dunkirk, MD 20754 [email protected]

Max Chang Synapse Energy Economics, Inc. 485 Massachusetts Avenue, Suite 2 Cambridge, MA 02139 [email protected]

Charles Salamone Cape Power Systems Consulting 630 Cumberland Drive Flagler Beach, FL 32136 [email protected]

ACE Andrew J. McNally, Esquire Atlantic City Electric Company 92DC42 500 N. Wakefield Drive P.O. Box 6066 Newark, DE 19714-6066 [email protected]

Philip J. Passanante, Esquire Assistant General Counsel Atlantic City Electric Company 92DC42 500 N. Wakefield Drive P.O. Box 6066 Newark, DE 19714-6066 [email protected]

Heather Hall Manager, Regulatory Affairs NJ Atlantic City Electric Company 92DC56 500 N. Wakefield Drive P.O. Box 6066 Newark, DE 19714-6066 [email protected]

Diana C. DeAngelis Pepco Holdings LLC 92DC56 500 N. Wakefield Drive P.O. Box 6066 Newark, DE 19714-6066 [email protected]

via electronic mail [email protected] …...3. ace is filing this petition seeking board...

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