supplemental testimony and schedules of ryan m. scheib ...1 schedule rms/ael-8s infrastructure,...
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The Narragansett Electric Company
d/b/a National Grid
Distribution Adjustment Charge Filing
Supplemental Testimony and Schedules of
Ryan M. Scheib and Ann E. Leary
September 3, 2019
Submitted to:
Rhode Island Public Utilities Commission
R.I.P.U.C. Docket No. 4955
Submitted by:
F
iling L
etter
September 3, 2019
VIA HAND DELIVERY & ELECTRONIC MAIL
Luly E. Massaro, Commission Clerk
Rhode Island Public Utilities Commission
89 Jefferson Boulevard
Warwick, RI 02888
RE: Docket 4955 - 2019 Distribution Adjustment Charge
Supplemental Filing
Dear Ms. Massaro:
Enclosed please find 10 copies of National Grid’s1 supplement to its August 1, 2019
annual Distribution Adjustment Charge (DAC) filing.
This submission consists of the joint pre-filed supplemental testimony and schedules of
Ryan M. Scheib and Ann E. Leary. In their supplemental testimony and schedules, Mr. Scheib
and Ms. Leary incorporate updates to the DAC components and provide proposed DAC factors
for effect November 1, 2019 and also provide a bill impact analysis of the proposed DAC
factors.
As described in the attached supplemental testimony, the bill impact of the proposed
DAC factors for an average residential heating customer utilizing 845 therms translates into an
annual increase of $3.92, or 0.3 percent more than the rates currently in effect. The $3.92 overall
increase is comprised of a $3.80 increase in the DAC factor itself and a $0.12 increase in the
associated Gross Earnings Tax.
1 The Narragansett Electric Company d/b/a National Grid (National Grid or the Company).
LETICIA C. PIMENTEL
One Financial Plaza, Suite 1430
Providence, RI 02903-2485
Main (401) 709-3300
Fax (401) 709-3378
Direct (401) 709-3337
Luly E. Massaro, Commission Clerk
Docket 4955 – 2019 Supplemental DAC Filing
September 3, 2019
Page 2 of 2
Thank you for your attention to this matter. If you have any questions, please contact me
at (401) 709-3337.
Sincerely,
Leticia C. Pimentel
Enclosure
cc: Docket 4955 Service List
John Bell, Division
Al Mancini, Division
Leo Wold, Esq.
Docket No. 4955 – National Grid –2019 Annual Distribution Adjustment Charge Filing
(DAC) - Service List as of 8/7/19
Name/Address E-mail Phone
Raquel J. Webster, Esq.
Jennifer Hutchinson, Esq.
National Grid
40 Sylvan Road
Waltham, MA 02451
Leticia Pimentel, Esq.
Steven Boyajian, Esq.
Robinson & Cole LLP
One Financial Plaza, 14th Floor
Providence, RI 02903
[email protected]; 781-907-2121
[email protected]; 401-709-3337
Ann Leary
William R. Richer
Melissa Little
Ryan Scheib
Theresa Burns
National Grid
Leo Wold, Esq.
Division of Public Utilities & Carriers
89 Jefferson Boulevard
Warwick, RI 02888
[email protected]; 401-780-2130
John Bell
Division of Public Utilities & Carriers
Jerome D. Mierzwa
Exeter Associates
10480 Little Patuxent Parkway, Suite
300 Columbia, Maryland 21044
410-992-7500
David Effron
Berkshire Consulting
12 Pond Path
North Hampton, NH 03862-2243
603-964-6526
File an original & nine (9) copies w/:
Luly E. Massaro, Commission Clerk
Margaret Hogan, Commission Counsel
Public Utilities Commission
89 Jefferson Blvd.
Warwick, RI 02888
[email protected]; 401-780-2107
Testim
on
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Ryan
M. S
cheib
& A
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E. L
eary
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3, 2019
JOINT PRE-FILED SUPPLEMENTAL DIRECT TESTIMONY
OF
RYAN M. SCHEIB
AND
ANN E. LEARY
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3, 2019
Table of Contents
I. Introduction of Ryan M. Scheib ..........................................................................................1
II. Introduction of Ann E. Leary ..............................................................................................1
III. Purpose of Testimony...........................................................................................................1
IV. Updated DAC Components ..................................................................................................3
V. Final Proposed DAC Factors and Bill Impacts ....................................................................7
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3. 2019
PAGE 1 OF 9
I. Introduction of Ryan M. Scheib 1
Q. Please state your name and business address. 2
A. My name is Ryan M. Scheib and my business address is Reservoir Woods, 40 Sylvan 3
Road, Waltham, Massachusetts 02451. 4
5
Q. Have you previously submitted testimony in this proceeding? 6
A. Yes. I submitted joint direct testimony in this proceeding on August 1, 2019. 7
8
II. Introduction of Ann E. Leary 9
Q. Please state your name and business address. 10
A. My name is Ann E. Leary and my business address is Reservoir Woods, 40 Sylvan Road, 11
Waltham, Massachusetts 02451. 12
13
Q. Have you previously submitted testimony in this proceeding? 14
A. Yes. I submitted joint direct testimony in this proceeding on August 1, 2019. 15
16
III. Purpose of Testimony 17
Q. What is the purpose of your supplemental testimony? 18
A. The purpose of our supplemental testimony is to provide an update to the proposed 19
Distribution Adjustment Charge (DAC) Factors effective November 1, 2019. 20
Specifically, our supplemental testimony (1) presents the Low Income Discount 21
1
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3. 2019
PAGE 2 OF 9
Recovery Factor (LIDRF); (2) updates the 2019-2020 forecast which results in revised 1
Environmental Response Cost Factor (ERCF), Arrearage Management Adjustment 2
Factor (AMAF), Revenue Decoupling Adjustment (RDA) Factor, and Tax Credit Factor 3
(TCF); (3) presents the proposed base DAC factors, which will be a component of the 4
overall DAC Factors, including the fiscal year (FY) 2019 Infrastructure, Safety, and 5
Reliability (ISR) Reconciliation Factors that are proposed to become effective November 6
1, 2019; and (4) presents the impact on customer bills resulting from the revised proposed 7
DAC Factors. This filing is submitted pursuant to the Company’s Distribution 8
Adjustment Clause of its tariff, RIPUC NG-GAS No. 101, Section 3, Schedule A. 9
10
Q. Are you sponsoring any updated schedules with your supplemental testimony? 11
A. Yes. we are sponsoring the following updated schedules that accompany our 12
supplemental testimony: 13
Schedule RMS/AEL-1S Summary of DAC Factors 14
Schedule RMS/AEL-2S System Pressure Factor 15
Schedule RMS/AEL-3S Advanced Gas Technology Factor 16
Schedule RMS/AEL-4S Environmental Response Cost Factor 17
Schedule RMS/AEL-5S Pensions and Postretirement Benefits Other than 18
Pension Adjustment Factor 19
Schedule RMS/AEL-6S Arrearage Management Adjustment Factor 20
Schedule RMS/AEL-7S Revenue Decoupling Adjustment Factor 21
2
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3. 2019
PAGE 3 OF 9
Schedule RMS/AEL-8S Infrastructure, Safety, and Reliability Reconciliation 1
Factors 2
Schedule RMS/AEL-9 Firm Revenue Credit Factor 3
Schedule RMS/AEL-10S Reconciliation Factors 4
Schedule RMS/AEL-11 Reconciliations for FY 19 5
Schedule RMS/AEL-12S Earnings Sharing Mechanism Factor 6
Schedule RMS/AEL-13 Low Income Discount Recovery Factor 7
Schedule RMS/AEL-14S Service Quality Performance Factor 8
Schedule RMS/AEL-15S Tax Credit Factor 9
Schedule RMS/AEL-16S Storm Net Revenue Factor 10
Schedule RMS/AEL-17S Low Income Assistance Program Base Rate Funding 11
Reconciliation Factor 12
Schedule RMS/AEL-18 Bill Impact Analysis 13
14
Schedules RMS/AEL-9, Firm Revenue Credit Factor, and RMS/AEL-11, Reconciliations 15
for FY 19, have not been updated but accompany this supplemental testimony. 16
17
IV. Updated DAC Components 18
Q. What are the updates to the DAC Factors contained in this supplemental filing? 19
A. This supplemental filing reflects (1) an update to the 2019-20 throughput forecast used to 20
compute the DAC Factors, resulting in revised proposed ERCF, AMAF, RDA Factor, 21
and TCF; and (2) updates to the Reconciliation Factors to include actual data for July 22
2019 and incremental revenue that the Company billed in September 2018 as a result of 23
3
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3. 2019
PAGE 4 OF 9
the cycle billing impact on the change in base distribution rates on September 1, 2018, as 1
presented in Schedule RMS/AEL-10S. The revised proposed DAC Factors are calculated 2
inclusive of the foregoing updates, which are then combined with the FY 2019 ISR Plan 3
Reconciliation Factors to derive the proposed overall DAC Factors by rate class to take 4
effect November 1, 2019. The revised proposed DAC factors are summarized in 5
Schedule RMS/AEL-1S. 6
7
Q. What is the Low Income Discount Recovery Factor component of the DAC? 8
A. The LIDRF is determined annually based upon the estimated annual amount of low 9
income discounts applied to eligible customers’ bills receiving service on Rates 11 and 10
13. The estimated discount is based on 25 percent of Rates 11 and 13 forecasted annual 11
billing units multiplied by the Rates 11 and 13 customer charge and the sum of the base 12
distribution charges, the proposed DAC Factor, the Energy Efficiency Charges, and the 13
Gas Cost Recovery Charges expected to be in effect during the period. This estimate of 14
the discount is used to determine the amount to be reflected in the DAC on a prospective 15
basis. The amount is divided by the estimated therms to be delivered by the Company to 16
all customers excluding customers on Rates 11 and 13. 17
18
Q. What is the Company proposing for the LIDRF for November 1, 2019? 19
A. The Company is proposing a LIDRF of $0.0138 per therm, as shown in Schedule 20
RMS/AEL-13. The proposed LIDRF is calculated by dividing the estimated discount 21
4
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3. 2019
PAGE 5 OF 9
provided to customers on Rates 11 and 13 by the forecasted throughput of 400,151,276 1
therms for the 12 months beginning November 1, 2019. 2
3
Q. Please describe the changes to the 2019-20 forecast. 4
A. The Company has updated the preliminary 2019-20 forecast reflected in the August 1, 5
2019 filing, which has decreased the total forecast by 510,771 dekatherms. This revision 6
to the forecast slightly changed the proposed factors in Schedules RMS/AEL-4S, 7
RMS/AEL-6S, RMS/AEL-7S, RMS/AEL-8S, and RMS/AEL-15S. The revised forecast 8
used in this filing is the same forecast used to calculate the Gas Cost Recovery (GCR) 9
Factors in the 2019 GCR Filing, filed on September 3, 2019 in Docket No. 4963. 10
11
Q. What is the effect of the updated 2019-20 forecast on the Company’s proposed 12
ERCF, AMAF, RDA Factor, and TCF for November 1, 2019? 13
A. The updated 2019-20 forecast is reflected in the calculation of each component of the 14
DAC Factor. However, since the calculation truncates the factors to four decimal places, 15
many of the factors are the same as those proposed in the initial August 1, 2019 filing, 16
and only the ERCF, AMAF, RDAF, and TCF changed slightly. The ERCF increased 17
from $0.0025 per therm to $0.0026 per therm, while the AMAF increased from $0.0008 18
per therm to $0.0009 per therm. Conversely, the RDA Factor increased from a credit of 19
$0.0351 per therm to a credit of $0.0353 per therm, and the TCF increased from a credit 20
of $0.0077 per therm to a credit of $0.0078 per therm. 21
5
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3. 2019
PAGE 6 OF 9
Q. What other updates were made in the Reconciliation component of the DAC? 1
A. The Company updated the Reconciliation component to reflect actual revenue for July 2
2019 for the non-base rate/gas year reconciling components, as shown in Schedule 3
RMS/AEL-10S, Pages 2 through 8. The Company also updated the base rate reconciling 4
components, as shown in Schedule RMS/AEL-10S, Page 4, by including incremental 5
base distribution rate revenue for August 2018 usage billed in September 2018 as a result 6
of the change in base distribution rate recovery and the implementation of rate changes 7
on a “usage on and after” basis via the Company’s normal billing cycle process.1 Despite 8
the updates to the actual revenue and the forecasted throughput mentioned earlier, the 9
DAC Reconciliation factors remain the same as those proposed on August 1, 2019. 10
11
Q. How does the Company determine the proposed DAC Factors that will be billed to 12
customers? 13
A. As shown on Schedule RMS/AEL-1S, Section 1, Line 18, the proposed base DAC Factor 14
differs for the Residential and Small and Medium Commercial and Industrial (C&I) rate 15
classes as compared to that of the Large and Extra Large rate classes. As explained in 16
our August 1, 2019 testimony, the Company develops a proposed DAC Factor for the 17
Residential and Small and Medium C&I rate classes to include the RDA Factor, which is 18
1 Effective September 1, 2018, pursuant to the Amended Settlement Agreement in Docket No. 4770, the Company
ceased recovery of a base distribution rate allowance for the AGT Fund and LIAP. The termination of revenue from
base distribution rates was based on usage on and after September 1, 2018, meaning that any usage through
August 31, 2018 billed in September 2018, which would occur as a result of the Company’s cycle billing process
would reflect the final funding through base distribution rates for the AGT Fund and LIAP. Therefore, the
Company is including this final September 2018 revenue for these two programs to credit revenue billed in
September 2018 associated with usage in August 2018.
6
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3. 2019
PAGE 7 OF 9
applicable only to these customer groups. In addition, the Company develops a separate 1
factor for the Large and Extra Large rate classes to accommodate the reconciliation of the 2
components having an allowance in base distribution rates, which are the Advanced Gas 3
Technology Program, Low Income Assistance Program, and Environmental Response 4
Costs. In addition, the base DAC Factors for the Residential Heating and Non Heating 5
rate classes will also differ from Residential Heating Low Income and Residential Non-6
Heating Low Income rate classes because the low income rate classes are not assessed the 7
LIDRF. These factors are combined with the proposed rate class-specific FY 2019 ISR 8
Reconciliation Factors and the approved FY 2020 ISR Factors to arrive at the proposed 9
DAC Factors to be billed to customers. 10
11
V. Final Proposed DAC Factors and Bill Impacts 12
Q. What are the final proposed DAC Factors? 13
A. The final proposed DAC Factors by rate class, including the base DAC Factors, FY 2019 14
ISR Reconciliation Factors, and the approved FY 2020 ISR Factors, are set forth in 15
Schedule RMS/AEL-1S, Section 2, Column (g). 16
17
7
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3. 2019
PAGE 8 OF 9
Q. How did the Company determine the impact on customer bills of the proposed DAC 1
Factors? 2
A. The Company’s bill impact analysis isolates the impact of the proposed DAC Factors and 3
keeps all other rates and charges at their current levels. To isolate the impact of the DAC 4
Factors proposed in this filing, including the proposed ISR Reconciliation Factors, the 5
Company has kept constant in the bills under both “current rates” and “proposed rates” 6
the currently-effective Energy Efficiency Program Charges and currently-effective FY 7
2020 ISR Factors. The Company has also kept constant the currently-effective GCR 8
Factors so as to ensure the bill impacts only reflect the proposed changes to the DAC 9
Factors proposed in this filing. The combined impact of the proposed DAC Factors and 10
proposed GCR Factors are presented in the Company’s annual GCR Factor filing, Docket 11
No. 4963, submitted today under separate cover. 12
13
Q. What is the impact of the proposed November 1, 2019 DAC Factors on customer 14
bills? 15
A. Schedule RMS/AEL-18 sets forth the annual impact of the proposed changes in the DAC 16
Factors proposed in this filing on customers’ bills at various levels of consumption for the 17
Company’s rate classes. For an average Residential Heating customer utilizing 845 18
therms annually, the impact of the proposed residential DAC Factor results in an annual 19
increase of $3.92 (an increase of $3.80 in the DAC factor itself and $0.12 in Gross 20
Earnings Tax), or 0.3 percent. 21
8
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
SEPTEMBER 3. 2019
PAGE 9 OF 9
Q. Does this conclude your testimony? 1
A. Yes. 2
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THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedules of Ryan M. Scheib and Ann E. Leary
Schedule RMS/AEL-1S Summary of DAC Factors
Schedule RMS/AEL-2S System Pressure Factor
Schedule RMS/AEL-3S Advanced Gas Technology Program Factor
Schedule RMS/AEL-4S Environmental Response Cost Factor
Schedule RMS/AEL-5S Pensions and Postretirement Benefits Other than
Pensions Factor
Schedule RMS/AEL-6S Arrearage Management Adjustment Factor
Schedule RMS/AEL-7S Revenue Decoupling Adjustment Factor
Schedule RMS/AEL-8S ISR Reconciliation Factors
Schedule RMS/AEL-9 Firm Revenue Credit Factor
Schedule RMS/AEL-10S Reconciliation Factors
Schedule RMS/AEL-11 Reconciliations for FY 19
Schedule RMS/AEL-12S Earnings Sharing Mechanism Factor
Schedule RMS/AEL-13 Low Income Discount Recovery Factor
Schedule RMS/AEL-14S Service Quality Factor
Schedule RMS/AEL-15S Tax Credit Factor
Schedule RMS/AEL-16S Storm Net Revenue Factor
Schedule RMS/AEL-17S LIAP Base Rate Fund Reconciliation Factor
Schedule RMS/AEL-18 Bill Impact Analysis
10
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THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-1S
Summary of DAC Factors
11
Description Reference Amount
Residential/ Small/ Medium C&I Large/ X-Large
Residential Low Income
(a) (b) (c)
(1) System Pressure (SP) RMS/AEL-2S $163,175 $0.0003 $0.0003 $0.0003(2) Advanced Gas Technology Program (AGT) RMS/AEL-3S $0 $0.0000 $0.0000 $0.0000(3) Environmental Response Cost Factor (ERCF) RMS/AEL-4S $1,085,051 $0.0026 $0.0026 $0.0026(4) Pension Adjustment Factor (PAF) RMS/AEL-5S ($916,227) ($0.0022) ($0.0022) ($0.0022)(5) Arrearage Management Adjustment Factor (AMAF) RMS/AEL-6S $376,209 $0.0009 $0.0009 $0.0009(6) Reconciliation Factor (R) RMS/AEL-10S $1,066,372 $0.0025 $0.0025 $0.0025(7) Earnings Sharing Mechanism (ESM) RMS/AEL-12S $0 $0.0000 $0.0000 $0.0000(8) Low Income Discount Recovery Factor (LIDRF) RMS/AEL-13 $5,539,911 $0.0138 $0.0138 n/a(9) Service Quality Factor (SQP) RMS/AEL-14S ($75,000) ($0.0001) ($0.0001) ($0.0001)(10) Tax Credit Factor RMS/AEL-15S ($3,262,655) ($0.0078) ($0.0078) ($0.0078)(11) Storm Net Revenue Factor RMS/AEL-16S ($566,107) ($0.0013) ($0.0013) ($0.0013)(12) LIAP Base Rate Fund Reconciliation Factor RMS/AEL-17S ($1,228,172) ($0.0029) ($0.0029) ($0.0029)
(13) Subtotal Sum [(1):(12)] $2,182,558 $0.0058 $0.0058 ($0.0080)
(14) Uncollectible Percentage Dkt 4770 1.91% 1.91% 1.91% 1.91%
(15) DAC factors grossed up for uncollectible (13) ÷ [1-(14)] $2,225,056 $0.0059 $0.0059 ($0.0081)
(16) Revenue Decoupling Adjustment (RDA) RMS/AEL-7S ($10,271,482) ($0.0353) $0.0000 ($0.0353)
(17) Revenue Decoupling Adjustment Reconciliation RMS/AEL-10S ($291,094) ($0.0010) $0.0000 ($0.0010)
(18) DAC factor (15)+(16)+(17) ($8,337,520) ($0.0304) $0.0059 ($0.0444)
ISR Reconciliation w/o uncollectible Uncollectible ISR Reconciliation*
Base DAC Component*
DAC Component Subtotal Rates* ISR Component
November 1, 2019 DAC Rates*
(therms) Percentage (therms) (therms) (therms) (therms)* (therms)(a) (b) (c) = (a) x [1+(b)] (d) (e) = (c) + (d) (f) (g)
(19) Res-NH $0.0481 1.91% $0.0490 ($0.0304) $0.0186 $0.0510 $0.0696(20) Res-NH-LI $0.0481 1.91% $0.0490 ($0.0444) $0.0046 $0.0510 $0.0556(21) Res-H $0.0096 1.91% $0.0098 ($0.0304) ($0.0206) $0.0213 $0.0007(22) Res-H-LI $0.0096 1.91% $0.0098 ($0.0444) ($0.0346) $0.0213 ($0.0133)(23) Small $0.0095 1.91% $0.0097 ($0.0304) ($0.0207) $0.0210 $0.0003(24) Medium ($0.0002) 1.91% ($0.0002) ($0.0304) ($0.0306) $0.0138 ($0.0168)(25) Large LL $0.0032 1.91% $0.0033 $0.0059 $0.0092 $0.0132 $0.0224(26) Large HL ($0.0044) 1.91% ($0.0045) $0.0059 $0.0014 $0.0127 $0.0141(27) XL-LL $0.0048 1.91% $0.0049 $0.0059 $0.0108 $0.0051 $0.0159(28) XL-HL ($0.0007) 1.91% ($0.0007) $0.0059 $0.0052 $0.0044 $0.0096
*Factors Include Uncollectible Allowance
(a) RMS/AEL-8S(b) Per Docket 4770(d) Section 1, Line (18)(f) FY20 ISR component per Docket 4916, Revised Section 4, Attachment 1R, Page 1
Section 2: DAC factors including annual ISR component
National Grid - RI GasSummary of DAC Factors
Effective November 1, 2019
Factor
Section 1: DAC factor (not including annual ISR component) November 1, 2019 - October 31, 2020
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-1S
Page 1 of 1
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THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-2S
System Pressure Factor
13
(1) Nov-18 $13,598(2) Dec-18 $13,598(3) Jan-19 $13,598(4) Feb-19 $13,598(5) Mar-19 $13,598(6) Apr-19 $13,598(7) May-19 $13,598(8) Jun-19 $13,598(9) Jul-19 $13,598
(10) Aug-19 $13,598(11) Sep-19 $13,598(12) Oct-19 $13,598
(13) Total $163,175
(14) System Balancing Factor 100.00%
(15) LNG GCR Costs allocated to DAC $163,175
(16) Firm Throughput 41,653,037 dths
(17) System Pressure Factor per dekatherm $0.0030 per dth
(18) System Pressure Factor per therm $0.0003 per therm
(13) Sum of Lines (1) to (12)(15) Line (13) x Line (14)(16) Company Forecast(17) Line (15) ÷ Line (16)(18) Line (17) ÷ 10, truncated to 4 decimal places
National Grid - RI GasSystem Pressure Factor
Effective November 1, 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-2S
Page 1 of 1
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THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-3S
Advanced Gas Technology Program Factor
15
(1) AGT collected through DAC $0
(2) Firm Throughput 41,653,037 dths
(3) AGT Factor per dekatherm $0.0000 per dth
(4) AGT Factor per therm $0.0000 per therm
(2) Company Forecast(3) Line (1) ÷ Line (2)(4) Line (3) ÷ 10, truncated to 4 decimal places
National Grid - RI GasAGT Factor
Effective November 1, 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-3S
Page 1 of 2
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40$7
13,0
40$7
13,0
40
(2)
Reb
ate
Dis
burs
emen
ts$0
$0$0
$0$3
50,0
00$0
$0$0
$0$0
$0$0
$350
,000
(3)
Oth
er D
isbu
rsem
ents
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0(4
)Su
b-to
tal D
isbu
rsem
ents
$0$0
$0$0
$350
,000
$0$0
$0$0
$0$0
$0$3
50,0
00
(5)
Fore
cast
ed T
hrou
ghpu
t fro
m D
ocke
t 432
3 (d
th)
3,82
6,44
32,
321,
424
1,50
5,55
81,
230,
159
1,06
3,06
91,
175,
941
00
00
00
11,1
22,5
93L
/XL
Cla
sses
992,
288
720,
015
553,
276
530,
577
477,
149
548,
615
00
00
00
3,82
1,91
9R
es H
, NH
, Sm
all &
Med
ium
C&
I C
lass
es2,
834,
155
1,60
1,40
995
2,28
269
9,58
258
5,91
962
7,32
60
00
00
07,
300,
674
(6)
Bas
e R
ates
Rev
enue
(7
)L
/XL
Cla
sses
$8,3
44$6
,054
$4,6
52$4
,461
$4,0
12$2
,460
$0$0
$0$0
$0$0
$29,
984
(8)
Res
H, N
H, S
mal
l & M
ediu
m C
&I
Cla
sses
$23,
831
$13,
465
$8,0
07$5
,882
$4,9
27$2
,813
$0$0
$0$0
$0$0
$58,
926
(9)
Sub-
tota
l Rev
enue
$32,
175
$19,
520
$12,
660
$10,
344
$8,9
39$5
,273
$0$0
$0$0
$0$0
$88,
910
(10)
AG
T B
alan
ce R
efun
d$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
(11)
AG
T B
alan
ce R
econ
cilia
tion
$0
(12)
End
ing
Bal
ance
$1,0
06,3
05$1
,025
,825
$1,0
38,4
85$1
,048
,828
$707
,767
$713
,040
$713
,040
$713
,040
$713
,040
$713
,040
$713
,040
$713
,040
Inte
rest
Cal
cula
tion
(13)
Mon
th's
Ave
rage
Bal
ance
$990
,218
$1,0
16,0
65$1
,032
,155
$1,0
43,6
57$8
78,2
98$7
10,4
04$7
13,0
40$7
13,0
40$7
13,0
40$7
13,0
40$7
13,0
40$7
13,0
40(1
4)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(15)
Cal
cula
ted
Inte
rest
(no
t app
lied
to b
alan
ce)
$2,2
38$2
,373
$2,4
39$2
,659
$2,2
38$1
,769
$1,9
68$1
,905
$2,0
27$2
,120
$1,9
14$2
,120
$25,
770
(1)
Col
umn
(a)
End
ing
Bal
ance
per
Doc
ket 4
846,
AE
L-3
, Pag
e 2
of 2
(2)
Col
umn
(e):
Reb
ate
to T
oray
Pla
stic
s of
Am
eric
a an
d C
row
ne P
laza
(4)
Lin
e (2
) +
Lin
e (3
)(5
)R
ate
year
for
ecas
t as
pres
ente
d in
Doc
ket 4
323
(7)
Apr
-Aug
: Lar
ge a
nd E
xtra
Lar
ge C
&I
thro
ughp
ut f
rom
Lin
e (5
) x
$0.0
084
(AG
T b
ase
rate
). A
ctua
l rev
enue
for
thes
e ra
te c
lass
e s a
re r
econ
cile
d th
roug
h th
e R
econ
cilia
tion
Fac
tor
for
Lar
ge a
nd E
xtra
Lar
ge C
&I.
Sept
: Lar
ge a
nd E
xtra
Lar
ge C
&I
thro
ughp
ut f
rom
Lin
e (5
) x
[($0
.008
4 x
53%
) +
($0
.000
0 x
47%
)].
Act
ual r
even
ue f
or th
ese
rate
cla
sses
are
rec
onci
led
thro
ugh
the
Rec
onci
liati
on F
acto
r fo
r L
arge
and
Ext
ra L
arge
C&
I.O
ct-M
ar: A
GT
bas
e ra
te e
limin
ated
per
Doc
ket N
o. 4
770
(8)
Apr
-Aug
: Res
H, N
H, S
mal
l & M
ediu
m th
roug
hput
fro
m L
ine
(5)
x $0
.008
4 (A
GT
bas
e ra
te).
Act
ual r
even
ue f
or th
ese
rate
cla
sses
are
rec
onci
led
thro
ugh
the
Rev
enue
Dec
oupl
ing
Mec
hani
sm (
RD
M).
Sept
: Res
H, N
H, S
mal
l & M
ediu
m th
roug
hput
fro
m L
ine
(5)
x [(
$0.0
084
x 53
%)
+ (
$0.0
000
x 47
%)]
. A
ctua
l rev
enue
for
thes
e ra
te c
lass
es a
re r
econ
cile
d th
roug
h th
e R
even
ue D
ecou
plin
g M
echa
nism
(R
DM
).O
ct-M
ar: A
GT
bas
e ra
te e
limin
ated
per
Doc
ket N
o. 4
770
(9)
Lin
e (7
) +
Lin
e (8
) (1
2)L
ines
(1)
- (
4) +
(9)
+ (
10)
(13)
Lin
es [
(1)+
(12)
] ÷
2(1
4)P
er R
IPU
C N
G-G
as N
o. 1
01, S
ecti
on 3
, Sch
edul
e A
(15)
Col
umn
(m),
tota
l int
eres
t ref
unde
d to
cus
tom
ers
at R
MS/
AE
L-1
0S, P
age
1, li
ne 1
2 pe
r D
ocke
t 433
9 Se
ttle
men
t of
Issu
es
Nat
ion
al G
rid
- R
I G
asA
GT
Acc
ount
Bal
ance
and
Int
eres
t C
alcu
lati
on
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-3S
Page 2 of 2
17
Sch
edu
le
RM
S/A
EL
-4S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-4S
Environmental Response Cost Factor
18
Description Reference Amount
(1) Amortization of Pre-FY2010 expenses Page 3, Col K, Ln (2) $0(2) Amortization of FY2010 expenses - year 10 of 10 Page 3, Col K, Ln (4) $208,826(3) Amortization of FY2011 expenses - year 9 of 10 Page 3, Col K, Ln (6) $452,295(4) Amortization of FY2012 expenses - year 8 of 10 Page 3, Col K, Ln (8) $558,394(5) Amortization of FY2013 expenses - year 7 of 10 Page 3, Col K, Ln (10) $136,852(6) Amortization of FY2014 expenses - year 6 of 10 Page 3, Col K, Ln (12) $300,824(7) Amortization of FY2015 expenses - year 5 of 10 Page 3, Col K, Ln (14) $112,908(8) Amortization of FY2016 expenses - year 4 of 10 Page 3, Col K, Ln (16) $111,792(9) Amortization of FY2017 expenses - year 3 of 10 Page 3, Col K, Ln (18) $303,756(10) Amortization of FY2018 expenses - year 2 of 10 Page 3, Col K, Ln (20) $114,380(11) Amortization of FY2019 expenses - year 1 of 10 Page 3, Col K, Ln (22) $95,024(12) Subtotal $2,395,051
(13) Base Rate Environmental Cost Allowance $1,310,000
(14) Cost in excess of Allowance $1,085,051
(15) Firm Throughput 41,653,037 dths
(16) Environmental Response Cost Factor per dekatherm $0.0260 per dth
(17) Environmental Response Cost Factor per therm $0.0026 per therm
(12) Sum of Lines (1) to (11)(13) Docket 4770(14) Line (12) - Line (13)(15) Company Forecast(16) Line (14) ÷ Line (15)(17) Line (16) ÷ 10, truncated to 4 decimal places
National Grid - RI GasEnvironmental Response Cost (ERC) Factor
Effective November 1, 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-4S
Page 1 of 4
19
Nat
iona
l Gri
d -
RI
Gas
Env
iron
men
tal R
espo
nse
Cos
t (E
RC
) F
acto
rE
RC
Am
orti
zati
on S
ched
ule
FY
2010
FY
2011
FY
2012
FY
2013
FY
2014
FY
2015
FY
2016
FY
2017
FY
2018
FY
2019
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
EN
VIR
ON
ME
NT
AL
AM
OR
TIZ
AT
ION
(1)
FY
200
2-F
Y 2
009
NE
T E
RC
Cos
ts N
et o
f In
sura
nce
$6,7
59,0
54(2
)A
mor
tiza
tion
Per
iod
(yea
rs)
10$6
75,9
06$6
75,9
06$6
75,9
08($
575,
122)
$26,
148
$73,
441
$59,
773
$16,
170
$91,
995
$96,
579
(3)
FY
201
0 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$2
,088
,264
(4)
Am
orti
zati
on P
erio
d (y
ears
)10
$208
,826
$208
,826
$208
,826
$208
,826
$208
,826
$208
,826
$208
,826
$208
,826
$208
,826
(5)
FY
201
1 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$4
,522
,947
(6)
Am
orti
zati
on P
erio
d (y
ears
)10
$452
,295
$452
,295
$452
,295
$452
,295
$452
,295
$452
,295
$452
,295
$452
,295
(7)
FY
201
2 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$5
,583
,936
(8)
Am
orti
zati
on P
erio
d (y
ears
)10
$558
,394
$558
,394
$558
,394
$558
,394
$558
,394
$558
,394
$558
,394
(9)
FY
201
3 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$1
,368
,521
(10)
Am
orti
zati
on P
erio
d (y
ears
)10
$136
,852
$136
,852
$136
,852
$136
,852
$136
,852
$136
,852
(11)
FY
201
4 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$3
,008
,237
(12)
Am
orti
zati
on P
erio
d (y
ears
)10
$300
,824
$300
,824
$300
,824
$300
,824
$300
,824
(13)
FY
201
5 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$1
,129
,080
(14)
Am
orti
zati
on P
erio
d (y
ears
)10
$112
,908
$112
,908
$112
,908
$112
,908
(15)
FY
201
6 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$1
,117
,923
(16)
Am
orti
zati
on P
erio
d (y
ears
)10
$111
,792
$111
,792
$111
,792
(17)
FY
201
7 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$3
,037
,565
(18)
Am
orti
zati
on P
erio
d (y
ears
)10
$303
,756
$303
,756
(19)
FY
201
8 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$1
,143
,802
(20)
Am
orti
zati
on P
erio
d (y
ears
)10
$114
,380
(21)
FY
201
9 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$9
50,2
36(2
2)A
mor
tiza
tion
Per
iod
(yea
rs)
10
(23)
Am
orti
zati
on E
xpen
se s
ub-t
otal
$675
,906
$884
,732
$1,3
37,0
29$6
44,3
93$1
,382
,515
$1,7
30,6
32$1
,829
,872
$1,8
98,0
61$2
,277
,643
$2,3
96,6
06
(24)
EN
VIR
ON
ME
NT
AL
RE
ME
DIA
TIO
N C
OS
TS
(25)
Beg
inni
ng B
alan
ce$6
,759
,054
$8,8
47,3
18$1
3,37
0,26
5$1
8,95
4,20
1$2
0,32
2,72
2$2
3,33
0,95
9$2
4,46
0,03
9$2
5,57
7,96
2$2
8,61
5,52
7$2
9,75
9,32
9(2
6)
Env
iron
men
tal E
xpen
ditu
res,
net
of
Insu
ranc
e$2
,088
,264
$4,5
22,9
47$5
,583
,936
$1,3
68,5
21$3
,008
,237
$1,1
29,0
80$1
,117
,923
$3,0
37,5
65$1
,143
,802
$950
,236
(27)
End
ing
Bal
ance
$8,8
47,3
18$1
3,37
0,26
5$1
8,95
4,20
1$2
0,32
2,72
2$2
3,33
0,95
9$2
4,46
0,03
9$2
5,57
7,96
2$2
8,61
5,52
7$2
9,75
9,32
9$3
0,70
9,56
5
(28)
AC
CU
MU
LA
TE
D E
NV
IRO
NM
EN
TA
L R
EM
ED
IAT
ION
(29)
Beg
inni
ng B
alan
ce$4
,942
,350
$5,6
18,2
56$6
,502
,988
$7,8
40,0
18$8
,484
,411
$9,8
66,9
27$1
1,59
7,55
9$1
3,42
7,43
1$1
5,32
5,49
3$1
7,60
3,13
5(3
0)
Am
orti
zati
on E
xpen
se (
1)$6
75,9
06$8
84,7
32$1
,337
,029
$644
,393
$1,3
82,5
15$1
,730
,632
$1,8
29,8
72$1
,898
,061
$2,2
77,6
43$2
,396
,606
(31)
End
ing
Bal
ance
$5,6
18,2
56$6
,502
,988
$7,8
40,0
18$8
,484
,411
$9,8
66,9
27$1
1,59
7,55
9$1
3,42
7,43
1$1
5,32
5,49
3$1
7,60
3,13
5$1
9,99
9,74
2
(32)
NE
T E
NV
IRO
NM
EN
TA
L R
EM
ED
IAT
ION
CO
ST
S$3
,229
,062
$6,8
67,2
76$1
1,11
4,18
3$1
1,83
8,31
0$1
3,46
4,03
2$1
2,86
2,48
0$1
2,15
0,53
1$1
3,29
0,03
4$1
2,15
6,19
3$1
0,70
9,82
3
(1)
Am
orti
zati
on E
xpen
se is
sho
wn
on a
Jun
e 30
bas
is
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-4S
Page 2 of 4
20
Nat
iona
l Gri
d -
RI
Gas
Env
iron
men
tal R
espo
nse
Cos
t (E
RC
) F
acto
rE
RC
Am
orti
zati
on S
ched
ule
EN
VIR
ON
ME
NT
AL
AM
OR
TIZ
AT
ION
(1)
FY
200
2-F
Y 2
009
NE
T E
RC
Cos
ts N
et o
f In
sura
nce
$6,7
59,0
54(2
)A
mor
tiza
tion
Per
iod
(yea
rs)
10
(3)
FY
201
0 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$2
,088
,264
(4)
Am
orti
zati
on P
erio
d (y
ears
)10
(5)
FY
201
1 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$4
,522
,947
(6)
Am
orti
zati
on P
erio
d (y
ears
)10
(7)
FY
201
2 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$5
,583
,936
(8)
Am
orti
zati
on P
erio
d (y
ears
)10
(9)
FY
201
3 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$1
,368
,521
(10)
Am
orti
zati
on P
erio
d (y
ears
)10
(11)
FY
201
4 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$3
,008
,237
(12)
Am
orti
zati
on P
erio
d (y
ears
)10
(13)
FY
201
5 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$1
,129
,080
(14)
Am
orti
zati
on P
erio
d (y
ears
)10
(15)
FY
201
6 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$1
,117
,923
(16)
Am
orti
zati
on P
erio
d (y
ears
)10
(17)
FY
201
7 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$3
,037
,565
(18)
Am
orti
zati
on P
erio
d (y
ears
)10
(19)
FY
201
8 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$1
,143
,802
(20)
Am
orti
zati
on P
erio
d (y
ears
)10
(21)
FY
201
9 N
ET
ER
C C
osts
Net
of
Insu
ranc
e$9
50,2
36(2
2)A
mor
tiza
tion
Per
iod
(yea
rs)
10
(23)
Am
orti
zati
on E
xpen
se s
ub-t
otal
(24)
EN
VIR
ON
ME
NT
AL
RE
ME
DIA
TIO
N C
OS
TS
(25)
Beg
inni
ng B
alan
ce(2
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The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-4S
Page 3 of 4
21
Total Costs at Total Costs at3/31/2018 FY 2019 Costs 3/31/2019
(a) (b) (c) = (a) + (b)Environmental Expenses
(1) 907 & 908 Allens Avenue $23,075,260 $161,133 $23,236,393(2) 307 PCB Reg Pipe Abandon. $1,951,433 $382,707 $2,334,140(3) 379 Petroleum Site $8,115,301 $164,279 $8,279,580(4) 700 18 & 21 Holders COR $2,776,743 $0 $2,776,743(5) 161 Canal Street, Westerly $29,133 $0 $29,133(6) 178 Site Inv Connell Hwy Newp $44,092 $0 $44,092(7) 144 Westerly Soil Investigation $82,184 $0 $82,184(8) 171 Contaminated Regulators $3,104,734 $6,760 $3,111,494(9) 781 Mendon Road $121,355 $0 $121,355
(10) 782 Tidewater $1,811,599 $80,124 $1,891,723(11) 783 Hamlet $176,075 $27,743 $203,818(12) -- Thames & Wellington $6,181,801 $60,807 $6,242,608(13) -- Misc MGP (NEG) $462,210 $51,266 $513,476(14) -- Insurance Recovery $1,365,552 $5,260 $1,370,812(15) -- East Providence (First Ave) Holder $362,802 $10,157 $372,959(16) -- 560 Thames Street Newp $164,201 $0 $164,201(17) Sub-Total $49,824,477 $950,236 $50,774,713
(18) Insurance Recovery/Settlement(19) 910 Environmental Insurance Recovery Settlement $0
(20) Net FY 2018 Environmental Response Costs $950,236
(1)-(16) Col (a): Docket 4846, AEL-4, Page 4, Col (c)(1)-(16) Col (b): Annual Environmental Report for Gas Service, Period of April 1, 2018 - March 31, 2019
(20) Line (17), Col (b) + Line (19)
National Grid - RI GasEnvironmental Response Cost (ERC) Factor
ERC FY 2019 Detail
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-4S
Page 4 of 4
22
S
ched
ule
R
MS
/AE
L-5
S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-5S
Pensions and Postretirement Benefits Other than Pensions Factor
23
National Grid - RI GasPension Adjustment FactorsEffective November 1, 2019
Pension Factor(1) Pension Reconciliation $362,972
(2) Carrying Charges ($27,258)
(3) Total Pension Cost $335,714
(4) Firm Throughput 41,653,037 dths
(5) Pension Factor per dth $0.0080 per dth
(6) Pension Factor per therm $0.0008 per therm
PBOP Factor(7) PBOP Reconciliation ($1,251,941)
(8) Carrying Charges $0
(9) Total PBOP Cost ($1,251,941)
(10) Firm Throughput 41,653,037 dths
(11) PBOP Factor per dth ($0.0300) per dth
(12) PBOP Factor per therm ($0.0030) per therm
Pension & PBOP Factor Combined(13) Pension & PBOP Factor per dth ($0.0220) per dth
(14) Pension & PBOP Factor per therm ($0.0022) per therm
(1) JDO/JHA-1, Page 1, Col (a), Line (11)(2) JDO/JHA-1, Page 1, Line (12)(3) Line (1) + Line (2)(4) Company Forecast(5) Line (3) ÷ Line (4)(6) Line (5) ÷ 10, truncated to 4 decimal places(7) JDO/JHA-1, Page 1, Col (b), Line (11)(8) Included in Line (2)(9) Line (7) + Line (8)
(10) Company Forecast(11) Line (9) ÷ Line (10)(12) Line (11) ÷ 10, truncated to 4 decimal places(13) Line (5) + Line (11)(14) Line (6) + Line (12)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-5S
Page 1 of 1
24
Sch
edu
le
RM
S/A
EL
-6S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-6S
Arrearage Management Adjustment Factor
25
(1) CY18 Recoverable Arrearage Forgiveness Amount $362,595
(2) CY17 Recoverable Arrearage Forgiveness Adjustment $13,614
(3) Total Recoverable Arrearage Forgiveness Amount $376,209
(4) Firm Throughput 41,653,037 dths
(5) Arrearage Management Adjustment Factor per dekatherm $0.0090 per dth
(6) Arrearage Management Adjustment Factor per therm $0.0009 per therm
(1) Page 2, Line (13)(2) Adjustment to true-up actual CY17 Arrearage Forgiveness amount associated with unsuccessful participants(3) Line (1) + Line (2)(4) Company forecast(5) Line (3) ÷ Line (4)(6) Line (5) ÷ 10, truncated to 4 decimal places
National Grid - RI GasArrearage Management Adjustment Factor Calculation
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-6S
Page 1 of 5
26
Uncollectible Recovery from:(1) Rate Year Base Distribution Rates (Docket 4323 - 8 Months) $3,409,359(2) Rate Year Base Distribution Rates (Docket 4770 - 4 Months) $1,169,250(3) Calendar Year Commodity Rates $5,286,559(4) Calendar Year DAC $1,180,407(5) Calendar Year Energy Efficiency (EE) $933,685
(6) Total Allowable Bad Debt $11,979,260
(7) Total Actual Net Charge Offs $4,984,020
(8) Actual Above / (Below) Allowable Bad Debt ($6,995,240)
(9) Amount of AMP Successful Participants Arrearage Foregiveness $100,691
(10) Recoverable Arrearage Foregiveness Due to AMP Successful Participants $0
(11) Recoverable Arrearage Foregiveness Due to AMP Unsuccessful Participants (Cancelled) $62,119
(12) Recoverable Arrearage Foregiveness Due to AMP Unsuccessful Participants (Default) $300,476
(13) Total Recoverable Arrearage Foregiveness Amount $362,595
(1) RIPUC Docket No. 4323, Compliance (Book 1) Compliance Attachment 6 (Schedule MDL-3-GAS),Page 6, Line (8), Col (e) + Page 7, Line (29), Col (e) ÷ 12 x 8
(2) RIPUC Docket No. 4770, August 16, 2018 Compliance Filing, [Compliance Attachment 2, Schedule MAL-3, Page(11), Column (i) of $3,396,670, plus Schedule 1-GAS, Page 1, Line (7), Column (f) of $111,079] ÷ 12 x 4
(3) Page 3, Section 1, Line (3)(4) Page 3, Section 2, Line (3)(5) Page 3, Section 3, Line (3)(6) Sum of Lines (1) to (5)(7) Page 4, Column (d), Line (1)(8) Line (7) - Line (6)(9) Page 5, Line (6)
(10) If Line (8) > 0 then Min of Line (8) or Line (9), Else 0(11) Page 5, Line (4)(12) Page 5, Line (2)(13) Sum of Lines (10) to (12)
Calendar Year 2018Calculation of Recoverable Arrearagement Foregiveness Amount
National Grid - RI Gas
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-6S
Page 2 of 5
27
Section 1: Gas Cost Recovery Jan - Aug Sep - Dec Total(a) (b) (c)
(1) Gas Cost Recovery Billings $135,384,778 $51,378,164
(2) Uncollectible Percentage 3.18% 1.91%
(3) Commodity Rate Allowable Bad Debt $4,305,236 $981,323 $5,286,559
(1) Per Company Revenue Reports for calendar year 2018(2) Uncollectible percentage approved in RIPUC Docket No. 4323 and 4770, respectively(3) Line (1) x Line (2)
Section 2: Distribution Adjustment Clause
(1) Distribution Adjustment Clause Billings $37,059,395 $100,441
(2) Uncollectible Percentage 3.18% 1.91%
(3) DAC Rate Allowable Bad Debt $1,178,489 $1,918 $1,180,407
(1) Per Company Revenue Reports for calendar year 2018(2) Uncollectible percentage approved in RIPUC Docket No. 4323 and 4770, respectively(3) Line (1) x Line (2)
Section 3: Energy Efficiency
(1) Enery Efficiency Billings $24,208,084 $8,579,464
(2) Uncollectible Percentage 3.18% 1.91%
(3) Energy Efficiency Allowable Bad Debt $769,817 $163,868 $933,685
(1) Per Company Revenue Reports for calendar year 2018(2) Uncollectible percentage approved in RIPUC Docket No. 4323 and 4770, respectively(3) Line (1) x Line (2)
National Grid - RI GasCalculation of Recoverable Arrearagement Foregiveness Amount
Calerndar Year 2018
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-6S
Page 3 of 5
28
Beginning Adjustments EndingBalance to Reserve Balance Net
FERC 144 FERC 904 FERC 144 Charge Offs(a) (b) (c) (d)
(1) $10,672,306 $6,355,723 $12,044,010 $4,984,020
(a) Per Company's Financial Statements(b) Per Company's Financial Statements(c) Per Company's Financial Statements(d) Column (a) + Column (b) - Column (c)
National Grid - RI GasCalculation of Recoverable Arrearagement Foregiveness Amount
Calendar Year 2018 Net Charge - Offs
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-6S
Page 4 of 5
29
Unsuccessful Accounts (Default)(1) Number of accounts not successful as of 12/31/2018 891 (2) Amount forgiven prior to defaulting $300,476
Unsuccessful Accounts (Cancelled)(3) Number of accounts not successful as of 12/31/2018 135 (4) Amount forgiven prior to defaulting $62,119
Successful Accounts(5) Number of accounts successfully completing the first year of the program 112 (6) Amount forgiven during 2018 $100,691
Enrolled Accounts(7) Number of accounts enrolled as of 12/31/2018 903 (8) Amount forgiven during 2018 $364,439
Total Enrolled Accounts(9) Number of accounts enrolled as of 12/31/2018 2,041 (10) Amount forgiven during 2018 $827,725
(1) Per Docket No. 4290 - Arrearage Management Program Monthly Report - December 2018(2) Per Company Records(3) Per Docket No. 4290 - Arrearage Management Program Monthly Report - December 2018(4) Per Company Records(5) Per Docket No. 4290 - Arrearage Management Program Monthly Report - December 2018(6) Per Company Records(7) Per Docket No. 4290 - Arrearage Management Program Monthly Report - December 2018(8) Per Company Records(9) Sum of Lines (1), (3), (5), and (7)
(10) Sum of Lines (2), (4), (6), and (8)
National Grid - RI GasCalculation of Recoverable Arrearagement Foregiveness Amount
Arrearage Forgiveness Amounts
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-6S
Page 5 of 5
30
S
ched
ule
R
MS
/AE
L-7
S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-7S
Revenue Decoupling Adjustment Factor
31
(1) Residential Non-Heat (incl Low Income) $122,788(2) Residential Heat (incl Low Income) ($8,681,155)(3) Small C&I ($857,589)(4) Medium C&I ($855,526)(5) Net Over Recovery of Target Recovery ($10,271,482)
(6) Firm Therm Throughput Forecast for RDM Rate Classes (Nov 2019-Oct 2020) 29,033,207 dths
(7) Proposed RDA Factor per dth ($0.3538) per dth
(8) Proposed RDA Factor per therm ($0.0353) per therm
(1) Schedule RMS/AEL-7S, Page 17, Line (1)(2) Schedule RMS/AEL-7S, Page 17, Line (2)(3) Schedule RMS/AEL-7S, Page 17, Line (3)(4) Schedule RMS/AEL-7S, Page 17, Line (4)(5) Sum [Lines (1):(4)](6) Firm throughput (in therms) forecast for Residential Heat and Non-Heat, Small and Medium C&I rate classes.(7) Line (5) ÷ Line (6)(8) Line (7) ÷ 10, truncated to 4 decimal places.
The Narragansett Electric CompanyAnnual Gas RDM Reconciliation Balance
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 1 of 23
32
June 28, 2019
VIA HAND DELIVERY & ELECTRONIC MAIL
Luly E. Massaro, Commission Clerk Rhode Island Public Utilities Commission 89 Jefferson Boulevard Warwick, RI 02888
RE: National Grid’s Gas Revenue Decoupling Mechanism Reconciliation Filing For April 1, 2018 to March 31, 2019 Docket No. 4955
Dear Ms. Massaro:
On behalf of National Grid,1 enclosed please find ten copies of the Company’s annual Revenue Decoupling Mechanism (RDM) reconciliation filing for the period April 1, 2018 to March 31, 2019. National Grid submits this filing pursuant to the provisions of the Distribution Adjustment Clause of National Grid’s gas tariff, RIPUC NG-Gas No. 101, at Section 3, Schedule A, which allows an annual reconciliation of the target revenue-per-customer and the actual revenue-per-customer through a Revenue Decoupling Adjustment (RDA) factor to be included in National Grid’s annual Distribution Adjustment Charge (DAC) filing.
This filing consists of the pre-filed direct testimony and schedules of Ryan M. Scheib, and Ann E. Leary. In their testimony, Mr. Scheib and Ms. Leary provide an overview of National Grid’s RDM reconciliation, and describes the actual RDM results for the period April 1, 2018 to March 31, 2019.
As a result of National Grid’s RDM reconciliation, National Grid over-recovered revenue of $10,271,482 under its RDM during the period April 1, 2018 to March 31, 2019. National Grid is not presenting a proposed RDA factor at this time because the RDA factor is just one of several factors included in the DAC. Rather, National Grid will submit the RDA factor in its August 1, 2019 annual DAC filing.
1 The Narragansett Electric Company d/b/a National Grid (National Grid or the Company).
LETICIA C. PIMENTEL
One Financial Plaza, Suite 1430 Providence, RI 02903-2485 Main (401) 709-3300 Fax (401) 709-3378 [email protected] Direct (401) 709-3337
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 2 of 23
33
Luly E. Massaro, Commission Clerk Gas RDM Reconciliation Filing June 28, 2019 Page 2 of 2
Thank you for your attention to this matter. If you have any questions, please contact me at 401-709-3337.
Sincerely,
Leticia C. Pimentel
Enclosures
cc: Leo Wold, Esq. John Bell, Division Al Mancini, Division
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 3 of 23
34
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019
JOINT PRE-FILED DIRECT TESTIMONY
OF
RYAN M. SCHEIB
AND
ANN E. LEARY
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 4 of 23
35
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019
TABLE OF CONTENTS
I. Introduction and Qualifications of Ryan M. Scheib ............................................................1
II. Introduction and Qualifications of Ann E. Leary ................................................................2
III. Purpose of Testimony ..........................................................................................................3
IV. RDM Reconciliation ............................................................................................................4
V. Results of the RDM Reconciliation ...................................................................................10
VI. Bill Impacts ........................................................................................................................10
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 5 of 23
36
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019 PAGE 1 OF 11
I. Introduction and Qualifications of Ryan M. Scheib 1
Q. Please state your name and business address. 2
A. My name is Ryan M. Scheib. My business address is 40 Sylvan Road, Waltham, 3
Massachusetts 02451. 4
5
Q. What is your position at National Grid and responsibilities within that position? 6
A. I am an Analyst of New England Gas Pricing for National Grid USA Service Company, 7
Inc. In this position, I am responsible for preparing and submitting various regulatory 8
filings with the Rhode Island Public Utilities Commission (PUC) on behalf of The 9
Narragansett Electric Company d/b/a National Grid (the Company or National Grid). 10
11
Q. Please provide your educational background. 12
A. I received a Bachelor of Science in Finance from University of Delaware in 2016. 13
14
Q. Please provide your professional background. 15
A. In 2016, I joined National Grid as an Associate Analyst in the New England Gas Pricing 16
group. In 2018, I was promoted to Analyst supporting the Company. 17
18
Q. Have you previously testified before the PUC? 19
A. No. 20
21
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 6 of 23
37
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019 PAGE 2 OF 11
II. Introduction and Qualifications of Ann E. Leary 1
Q. Please state your name and business address. 2
A. My name is Ann E. Leary. My business address is 40 Sylvan Road, Waltham, 3
Massachusetts 02451. 4
5
Q. What is your position at National Grid and responsibilities within that position? 6
A. I am the Manager of New England Gas Pricing for National Grid USA Service Company, 7
Inc. In this position, I am responsible for preparing and submitting various regulatory 8
filings with the PUC on behalf of the Company, and with the Massachusetts Department 9
of Public Utilities on behalf of Boston Gas Company and Colonial Gas Company, each 10
d/b/a National Grid. 11
12
Q. Please provide your educational background. 13
A. I received a Bachelor of Science in Mechanical Engineering from Cornell University in 14
1983. 15
16
Q. Please provide your professional background. 17
A. In 1985, I joined the Essex County Gas Company (Essex) as a Staff Engineer. In 1987, I 18
became a planning analyst and later accepted the position of Manager of Rates at Essex. 19
Following Essex’s merger with Eastern Enterprises in 1998, I became Manager of Pricing 20
for Boston Gas Company (Boston). After Boston merged with KeySpan Energy 21
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 7 of 23
38
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019 PAGE 3 OF 11
Delivery, subsequently National Grid, I became the Manager of New England Gas 1
Pricing, the position I hold today. 2
3
Q. Have you previously testified before the PUC? 4
A. Yes. I have testified before the PUC on numerous occasions, most recently in the 5
Company’s annual Gas Cost Recovery (GCR) filing in Docket No. 4872 and annual 6
Distribution Adjustment Charge (DAC) filing in Docket No. 4846. In addition, I have 7
testified extensively in several ratemaking and regulatory proceedings before the 8
Massachusetts Department of Public Utilities and the New Hampshire Public Utilities 9
Commission. 10
11
III. Purpose of Testimony12
Q. What is the purpose of your testimony? 13
A. The purpose of our testimony is to present the Company’s March 31, 2019 Revenue 14
Decoupling Mechanism (RDM) reconciliation balance, which will be used to compute 15
the proposed Revenue Decoupling Adjustment (RDA) factor to be incorporated in the 16
Company’s upcoming August 1, 2019 annual Distribution Adjustment Charge (DAC) 17
filing. Specifically, we provide an overview of the Company’s gas RDM reconciliation 18
and explain the RDM results for the reconciliation period April 1, 2018 through 19
March 31, 2019. 20
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 8 of 23
39
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019 PAGE 4 OF 11
This filing is submitted pursuant to the Company’s Distribution Adjustment Clause 1
provision contained in its tariff, RIPUC NG-GAS No. 101, at Section 3, Schedule A, 2
Sheet 7, subpart 3.7 (Revenue Decoupling Adjustment Factor). 3
4
Q. Are you sponsoring any schedules with your testimony? 5
A. Yes, we are sponsoring the following schedules that accompany our testimony: 6
Schedule RMS/AEL-1 Annual Gas RDM Reconciliation Balance 7
Schedule RMS/AEL-2 Monthly RDM Reconciliation by Rate Class for the 8 Period April 1, 2018 through March 31, 2019 9
Schedule RMS/AEL-3 Actual vs. Normal Billing Heating Degree Day 10 Comparison for April 2018 through March 2019 11
Schedule RMS/AEL-4 Target Revenue-Per-Customer by Rate Class 12
Schedule RMS/AEL-5 Calculation of the Credit to Customers Associated 13 with the Excess Accumulated Deferred Income Tax 14 (ADIT) True-up 15
16
IV. RDM Reconciliation17
Q. Please provide an overview of the Company’s RDM reconciliation. 18
A. In RIPUC Docket 4206, the PUC approved a Revenue-Per-Customer RDM that provides 19
for an annual reconciliation, by rate class, between a target level of base distribution rate 20
revenue and actual base distribution rate revenue billed during the reconciliation period. 21
The reconciliation is driven by the comparison of the Actual Revenue-Per-Customer 22
during the reconciliation period and the Target Revenue-Per-Customer. The 23
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 9 of 23
40
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019 PAGE 5 OF 11
reconciliation is performed on a monthly basis and covers the Company’s fiscal year (the 1
period April 1 through March 31 of the following year) for all Residential and Small and 2
Medium Commercial and Industrial (C&I) firm rate classes. Under the RDM, customers 3
subject to the RDM receive any net over-recovery of target revenue and are surcharged 4
for any net under-recovery of target revenue through the RDA factor, which is one of 5
several components of the DAC, effective November 1 each year. 6
7
Q. What are the Target Revenue-Per-Customer and the Actual Revenue-Per-8
Customer? 9
A. The Target Revenue-Per-Customer is the Revenue-Per-Customer that the Company is 10
allowed to earn applicable to the customers in each rate class included in the RDM. The 11
Actual Revenue-Per-Customer is the actual average Revenue-Per-Customer associated 12
with the customers in each rate class included in the RDM based upon the base 13
distribution revenue billed by the Company divided by the actual number of customers 14
billed. 15
16
Q. What is the result of the RDM reconciliation presented in this filing? 17
A. The RDM reconciliation results in a net over-recovery balance of $10,271,482 for the 18
period April 1, 2018 through March 31, 2019, as shown in Schedule RMS/AEL-1. 19
20
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 10 of 23
41
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019 PAGE 6 OF 11
Q. How did the Company determine the RDM reconciliation balance at the end of1
March 2019?2
A. On a monthly basis and for each rate class, the Company calculated the difference3
between the Target Revenue-Per-Customer and the Actual Revenue-Per-Customer. If the4
Actual Revenue-Per-Customer exceeds the Target Revenue-Per-Customer, the Company5
has over-recovered its RDM target revenue and must credit customers the excess amount.6
If the Actual Revenue-Per-Customer is less than the Target Revenue-Per-Customer, the7
Company has under-recovered its RDM target revenue and must surcharge customers the8
deficiency. Each month’s difference between the Actual and Target Revenue-Per-9
Customers is multiplied by the number of customers billed in the respective month to10
derive the amount of revenue the Company has either over-recovered or under-recovered11
for the month. For each month, the monthly revenue over-recovered or under-recovered12
accumulates and the balance accrues interest, which is also reflected in the final monthly13
balance.1 The Company presents this annual reconciliation in Schedule RMS/AEL-2.14
15
1 Interest on the average monthly balance is calculated at the same interest rate used to calculate interest on the Company’s other DAC balances, which is the Bank of America Prime Rate less 200 basis points.
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 11 of 23
42
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019 PAGE 7 OF 11
Q. Has the Target Revenue-Per-Customer changed from last year’s filing? 1
A. Yes. As a result of the implementation of new base distribution rates approved by the 2
PUC in RIPUC Docket 4770, the Company has revised its Target Revenue-Per-Customer 3
benchmarks beginning in September 2018.2 4
5
Q. Has the Company made any other adjustments to the RDM reconciliation as a 6
result of the PUC’s approval of the Company’s May 30, 2019 Second Compliance 7
Filing in RIPUC Docket 4770? 8
A. Yes. The PUC approved new revenue requirements for Rate Years 1, 2, and 3 and new 9
base distribution rates for Rate Years 2 and 3 as contained in the May 30, 2019 Second 10
Compliance Filing. Since the Company is not updating its Rate Year 1 base distribution 11
rates, the Company will instead flow back the reduction in Rate Year 1 revenue 12
requirement by crediting customers through the DAC. In the RDM reconciliation in 13
Schedule RMS/AEL-2, the Company is reflecting the updated Target Revenue-Per-14
Customer benchmarks, which are lower as a result of the Second Compliance Filing. 15
Therefore, to avoid providing a second credit associated with the excess ADIT true up, 16
the Company must reduce the actual billed revenue in the RDM reconciliation to reflect 17
the revenue that it would have billed to customers assuming the illustrative Rate Year 1 18
2 The Target Revenue-Per-Customer benchmarks are from the May 30, 2019 compliance filing, Second Compliance Attachment 16, Page 10 (Bates Stamp 33) in RIPUC Docket 4770. The new Target Revenue-Per-Customer benchmarks reflect the updated revenue requirement resulting from the true-up of excess accumulated deferred income tax (ADIT) as specified in Article II, Section C.22.a of the Amended Settlement Agreement approved by the PUC on August 24, 2018.
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 12 of 23
43
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019 PAGE 8 OF 11
base distribution rates included in the Second Compliance Filing, Revised Supplemental 1
Compliance Attachment 16, Page 11, were in effect. The adjustment reducing billed 2
revenue in the RDM reconciliation for the rate classes in the RDM is included in the 3
amount to be credited to customers through its 2019-2020 DAC. Unlike the ratemaking 4
treatment for the Company’s electric business, the Company is crediting the difference in 5
base distribution rates for the period September 1, 2018 through August 30, 2019 through 6
its DAC and not its RDM because the gas RDM excludes certain commercial and 7
industrial rate classes, specifically the Large and Extra-Large C&I rate classes. Since the 8
Company is crediting this difference through its DAC, it needed to make a corresponding 9
adjustment to the actual revenue reflected in its RDM reconciliation to avoid crediting 10
this difference to its customers twice (once in the DAC and again in the RDM for RDM 11
rate classes). 12
13
Q. Please explain how the Company calculated the reduction to revenue for the 14
Residential and C&I rate classifications. 15
A. The Company calculated the reduction by multiplying the actual volumes used by the 16
various rate classes for the period of September 2018 through March 2019 by the 17
difference between the currently approved distribution rates and the illustrative rates for 18
Rate Year 1 as shown in the Company’s Second Compliance Attachment 16, page 11. 19
The calculation by month and rate class is provided in Schedule RMS/AEL-5. 20
21
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 13 of 23
44
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019 PAGE 9 OF 11
Q. What impact did the Company’s excess ADIT adjustment to the Target Revenue-1
Per-Customer and actual billed revenue have on the RDM reconciliation balance at2
the end of March 2019?3
A. If the Company prepared the RDM reconciliation using the Target Revenue-Per-4
Customer benchmarks approved in the August 24, 2018 Compliance Filing and excluding5
the adjustment reducing billed distribution revenue discussed above, the balance at the6
end of March 2019 would have been a net over-recovery of $10,280,009. This over-7
recovery would be $8,527 more than the over-recovery that the Company is proposing to8
credit customers.9
10
Q. Does the Company anticipate updating the Target Revenue-Per-Customer for any 11
of its RDM groups in future filings? 12
A. Yes. The Company anticipates future updates to the Target Revenue-Per-Customer to 13
reflect the change in base distribution rates for Rate Year 2 and Rate Year 3 as agreed 14
upon in the Amended Settlement Agreement in RIPUC Docket 4770 for actual capital 15
and actual number of customers for Rate Year 1 (Article II, Section C.22.c). In addition, 16
the Company will also recompute Rate Year 1 Target Revenue-Per-Customer 17
benchmarks to reflect actual rate year capital expenditures in accordance with the 18
approved Settlement Agreement in Docket RIPUC No. 4770 Article II. Section C.22.c. 19
20
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 14 of 23
45
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019
PAGE 10 OF 11
V. Results of the RDM Reconciliation 1
Q. What are the results of the RDM reconciliation for the year ending March 31, 2019? 2
A. For the reconciliation period April 1, 2018 through March 31, 2019, the Company has 3
calculated a net over-recovery of target revenue of $10,271,482, as summarized in 4
Schedule RMS/AEL-1. This over-recovery will be credited to customers through the 5
RDA factor, which goes into effect November 1, 2019 with the other DAC factors. 6
7
Q. What are the drivers for the net over-recovery? 8
A. As shown in Schedule RMS/AEL-1, the Company’s net over-recovery of $10,271,482 9
was driven by a $8.6 million combined over-recovery for the Residential RDM groups 10
and a $1.7 million combined over-recovery for the Small and Medium C&I RDM groups. 11
The over-recovery for the Residential and C&I RDM groups was driven by an increase in 12
actual revenue due to colder than normal weather.3 Schedule RMS/AEL-3 shows the 13
billing heating degree day comparison for this reconciliation period. 14
15
VI. Bill Impacts16
Q. Does the Company include bill impacts resulting from the RDM reconciliation in 17
this filing? 18
3 Overall Fiscal Year 2019 weather was approximately 4.1 percent colder than normal, and 8.0 percent colder than in Fiscal Year 2018.
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 15 of 23
46
THE NARRAGANSETT ELECTRIC COMPANY d/b/a NATIONAL GRID
RIPUC DOCKET 4955 GAS REVENUE DECOUPLING MECHANISM RECONCILIATION
WITNESSES: RYAN M. SCHEIB AND ANN E. LEARY JUNE 28, 2019
PAGE 11 OF 11
A. No, the Company is not presenting bill impact information at this time. Because the1
RDA factor will be proposed in the DAC filing along with several other factors, the bill2
impact of a RDA factor on a stand-alone basis provides limited information as to the3
cumulative impact of the change in the overall DAC factors. Rather, the Company will4
submit bill impacts for the cumulative impact of all of its proposed DAC factors,5
including the RDA factor, with its August 1, 2019 DAC filing.6
7
Q. Does this conclude your testimony? 8
A. Yes. 9
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 16 of 23
47
(1) Residential Non-Heat (incl Low Income) $122,788(2) Residential Heat (incl Low Income) ($8,681,155)(3) Small C&I ($857,589)(4) Medium C&I ($855,526)(5) Net Over Recovery of Target Recovery ($10,271,482)
(1) Schedule RMS/AEL-2, Page 1, Column (l), Line (40)(2) Schedule RMS/AEL-2, Page 2, Column (l), Line (80)(3) Schedule RMS/AEL-2, Page 3, Column (l), Line (94)(4) Schedule RMS/AEL-2, Page 3, Column (l), Line (108)(5) Sum [Lines (1):(4)]
The Narragansett Electric CompanyAnnual Gas RDM Reconciliation Balance
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. ____ Schedule RMS/AEL-1
Page 1 of 1
4955
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 17 of 23
48
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
930
3130
3131
3031
3031
3128
31(a
)(b
)(c
)(d
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tial
Non
-Hea
t (1
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)$2
5.12
$21.
96$2
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$19.
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68$1
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$21.
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5.87
$28.
79$2
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$33.
83(2
)B
egin
ning
Bal
ance
Und
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$0$3
9,22
2$5
2,45
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79$1
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of C
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,369
18,2
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$13,
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$39,
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$102
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$130
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$170
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$181
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$185
,557
$167
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$125
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$71,
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$148
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$19,
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$45,
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$77,
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$116
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$176
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usto
mer
$23.
10$2
1.33
$17.
43$1
7.90
$16.
45$1
8.07
$19.
44$2
2.94
$27.
13$3
0.41
$31.
58$2
9.88
(34)
RP
C V
aria
nce
(Ben
chm
ark-
Act
ual)
$2.0
1$0
.63
$2.7
5$1
.49
$2.1
8$0
.60
$0.1
4($
1.12
)($
1.26
)($
1.62
)($
3.29
)$3
.95
(35)
Mon
thly
Und
er/(
Ove
r) R
ecov
ery
of R
PC
$37,
559
$11,
663
$50,
859
$27,
111
$39,
748
$10,
984
$2,5
59($
20,4
63)
($23
,086
)($
29,7
12)
($60
,437
)$7
2,35
2(3
6)P
reli
min
ary
End
ing
Bal
ance
$37,
559
$49,
265
$100
,225
$127
,513
$167
,552
$178
,912
$181
,903
$161
,939
$139
,313
$110
,030
$49,
964
$122
,531
(37)
Ave
rage
Bal
ance
$18,
780
$43,
433
$74,
796
$113
,958
$147
,678
$173
,420
$180
,624
$172
,170
$150
,856
$124
,886
$80,
182
$86,
355
(38)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(3
9)In
tere
st A
ppli
ed$4
2$1
01$1
77$2
90$3
76$4
32$4
99$4
60$4
29$3
71$2
15$2
57(4
0)E
ndin
g B
alan
ce U
nder
/(O
ver)
Rec
over
y$3
7,60
2$4
9,36
6$1
00,4
02$1
27,8
03$1
67,9
28$1
79,3
45$1
82,4
02$1
62,3
98$1
39,7
41$1
10,4
01$5
0,17
9$1
22,7
88
(1)
RM
S/A
EL
-4, L
ine
(4);
Col
(f)
Pro
rate
d (9
) L
ine
(3)
* L
ine
(8)
(18)
Com
pany
's b
illi
ng s
yste
m(2
7)[L
ine
(25)
* L
ine
(26)
] / 3
65 *
# d
ays
(35)
Lin
e (3
1) *
Lin
e (3
4)(2
)L
ine
(14)
(10)
Lin
e (2
) +
Lin
e (9
)(1
9)R
MS
/AE
L-5
, Lin
e (4
2)(2
8)L
ine
(24)
+ L
ine
(27)
(36)
Lin
e (3
0) +
Lin
e (3
5)(3
)C
ompa
ny's
bil
ling
sys
tem
(11)
[Lin
e (2
) +
Lin
e (1
0)]
/ 2(2
0)L
ine
(18)
+ L
ine
(19)
(29)
RM
S/A
EL
-4, L
ine
(4)
(37)
[Lin
e (3
0) +
Lin
e (3
6)]
/ 2(4
)C
ompa
ny's
bil
ling
sys
tem
(13)
[Lin
e (1
1) *
Lin
e (1
2)]
/ 365
* #
day
s(2
1)L
ine
(20)
/ L
ine
(17)
(30)
Lin
e (4
0)(3
9)[L
ine
(37)
* L
ine
(38)
] / 3
65 *
# d
ays
(5)
RM
S/A
EL
-5, L
ine
(41)
(14)
Lin
e (1
0) +
Lin
e (1
3)(2
2)L
ine
(15)
- L
ine
(21)
(31)
Lin
e (3
) +
Lin
e (1
7)(4
0)L
ine
(36)
+ L
ine
(39)
(6)
Lin
e (4
) +
Lin
e (5
)(1
5)R
MS
/AE
L-4
, Lin
e (4
); C
ol (
f) P
rora
ted
(23)
Lin
e (1
7) *
Lin
e (2
2)(3
2)L
ine
(6)
+ L
ine
(20)
(7)
Lin
e (6
) / L
ine
(3)
(16)
Lin
e (2
8)(2
4)L
ine
(16)
+ L
ine
(23)
(33)
Lin
e (3
2) /
Lin
e (3
1)(8
)L
ine
(1)
- L
ine
(7)
(17)
Com
pany
's b
illi
ng s
yste
m(2
5)[L
ine
(16)
+ L
ine
(24)
] / 2
(34)
Lin
e (2
9) -
Lin
e (3
3)
RD
M R
econ
cili
atio
n b
y R
ate
Cla
ss b
y M
onth
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. ____ Schedule RMS/AEL-2
Page 1 of 3
4955
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 18 of 23
49
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
930
3130
3131
3031
3031
3128
31(a
)(b
)(c
)(d
)(e
)(f
)(g
)(h
)(i
)(j
)(k
)(l
)
RD
M R
econ
cili
atio
n b
y R
ate
Cla
ss b
y M
onth
Res
iden
tial
Hea
tin
g(4
1)B
ench
mar
k R
even
ue P
er C
usto
mer
(R
PC
)$5
2.93
$34.
33$2
4.38
$21.
60$2
0.37
$21.
95$2
6.12
$44.
44$7
0.56
$92.
98$1
00.0
1$8
8.56
(42)
Beg
inni
ng B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
($2,
260,
342)
($3,
772,
593)
($3,
420,
641)
($3,
574,
320)
($3,
507,
518)
($3,
274,
053)
($3,
192,
658)
($4,
147,
517)
($6,
102,
410)
($6,
617,
844)
($7,
172,
750)
(43)
Act
ual N
umbe
r of
Cus
tom
ers
208,
054
205,
437
204,
477
204,
502
204,
248
204,
741
207,
181
209,
045
209,
993
210,
235
209,
770
209,
425
(44)
Act
ual B
ase
Rev
enue
$13,
271,
080
$8,5
57,5
65$4
,623
,754
$4,5
61,6
18$4
,085
,635
$4,2
51,7
77$5
,322
,253
$10,
244,
834
$16,
775,
130
$20,
065,
751
$21,
538,
987
$19,
390,
370
(45)
Rev
enue
Adj
ustm
ent
$0$0
$0$0
$0($
259)
($99
3)($
9,80
6)($
17,6
78)
($21
,544
)($
23,4
72)
($20
,815
)(4
6)A
djus
ted
Bas
e R
even
ue$1
3,27
1,08
0$8
,557
,565
$4,6
23,7
54$4
,561
,618
$4,0
85,6
35$4
,251
,518
$5,3
21,2
60$1
0,23
5,02
8$1
6,75
7,45
2$2
0,04
4,20
7$2
1,51
5,51
5$1
9,36
9,55
5(4
7)A
ctua
l Bas
e R
even
ue P
er C
usto
mer
$63.
79$4
1.66
$22.
61$2
2.31
$20.
00$2
0.77
$25.
68$4
8.96
$79.
80$9
5.34
$102
.57
$92.
49(4
8)R
PC
Var
ianc
e (B
ench
mar
k- A
ctua
l)($
10.8
5)($
7.33
)$1
.76
($0.
71)
$0.3
7$1
.18
$0.4
4($
4.52
)($
9.24
)($
2.36
)($
2.56
)($
3.93
)(4
9)M
onth
ly U
nder
/(O
ver)
Rec
over
y of
RP
C($
2,25
7,79
0)($
1,50
5,21
4)$3
60,4
40($
144,
779)
$75,
813
$241
,908
$90,
308
($94
5,06
8)($
1,94
0,34
6)($
496,
557)
($53
6,41
7)($
822,
877)
(50)
Pre
lim
inar
y E
ndin
g B
alan
ce($
2,25
7,79
0)($
3,76
5,55
6)($
3,41
2,15
3)($
3,56
5,42
0)($
3,49
8,50
7)($
3,26
5,61
0)($
3,18
3,74
6)($
4,13
7,72
6)($
6,08
7,86
3)($
6,59
8,96
6)($
7,15
4,26
1)($
7,99
5,62
7)(5
1)A
vera
ge B
alan
ce($
1,12
8,89
5)($
3,01
2,94
9)($
3,59
2,37
3)($
3,49
3,03
1)($
3,53
6,41
4)($
3,38
6,56
4)($
3,22
8,89
9)($
3,66
5,19
2)($
5,11
7,69
0)($
6,35
0,68
8)($
6,88
6,05
3)($
7,58
4,18
8)(5
2)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(53)
Inte
rest
App
lied
($2,
552)
($7,
037)
($8,
489)
($8,
900)
($9,
011)
($8,
443)
($8,
913)
($9,
791)
($14
,547
)($
18,8
78)
($18
,489
)($
22,5
45)
(54)
End
ing
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($2,
260,
342)
($3,
772,
593)
($3,
420,
641)
($3,
574,
320)
($3,
507,
518)
($3,
274,
053)
($3,
192,
658)
($4,
147,
517)
($6,
102,
410)
($6,
617,
844)
($7,
172,
750)
($8,
018,
172)
Res
iden
tial
Hea
tin
g -
Low
In
com
e(5
5)B
ench
mar
k R
even
ue P
er C
usto
mer
(R
PC
)$5
2.93
$34.
33$2
4.38
$21.
60$2
0.37
$21.
95$2
6.12
$44.
44$7
0.56
$92.
98$1
00.0
1$8
8.56
(56)
Beg
inni
ng B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
($12
7,34
8)($
236,
591)
($21
9,60
3)($
242,
049)
($24
4,24
7)($
239,
592)
($26
7,22
4)($
363,
755)
($58
5,82
4)($
585,
126)
($60
1,59
3)(5
7)A
ctua
l Num
ber
of C
usto
mer
s17
,845
19,5
43
19
,646
19,6
50
19
,929
19,7
68
18
,483
18,0
33
17
,984
18,2
59
18
,912
19,4
46
(5
8)A
ctua
l Bas
e R
even
ue$1
,071
,825
$779
,701
$461
,350
$446
,260
$407
,622
$428
,625
$509
,807
$897
,932
$1,4
91,2
45$1
,697
,106
$1,9
08,3
34$1
,783
,571
(59)
Rev
enue
Adj
ustm
ent
$0$0
$0$0
$0($
36)
($98
)($
857)
($1,
573)
($1,
819)
($2,
069)
($1,
920)
(60)
Adj
uste
d B
ase
Rev
enue
$1,0
71,8
25$7
79,7
01$4
61,3
50$4
46,2
60$4
07,6
22$4
28,5
89$5
09,7
09$8
97,0
75$1
,489
,672
$1,6
95,2
87$1
,906
,265
$1,7
81,6
51(6
1)A
ctua
l Bas
e R
even
ue P
er C
usto
mer
$60.
06$3
9.90
$23.
48$2
2.71
$20.
45$2
1.68
$27.
58$4
9.75
$82.
83$9
2.85
$100
.80
$91.
62(6
2)R
PC
Var
ianc
e (B
ench
mar
k- A
ctua
l)($
7.13
)($
5.57
)$0
.89
($1.
11)
($0.
08)
$0.2
7($
1.46
)($
5.31
)($
12.2
7)$0
.13
($0.
79)
($3.
06)
(63)
Mon
thly
Und
er/(
Ove
r) R
ecov
ery
of R
PC
($12
7,20
5)($
108,
819)
$17,
527
($21
,859
)($
1,57
9)$5
,257
($26
,933
)($
95,6
89)
($22
0,72
1)$2
,435
($14
,876
)($
59,5
13)
(64)
Pre
lim
inar
y E
ndin
g B
alan
ce($
127,
205)
($23
6,16
7)($
219,
064)
($24
1,46
2)($
243,
628)
($23
8,99
0)($
266,
526)
($36
2,91
3)($
584,
476)
($58
3,38
8)($
600,
002)
($66
1,10
6)(6
5)A
vera
ge B
alan
ce($
63,6
02)
($18
1,75
8)($
227,
828)
($23
0,53
2)($
242,
838)
($24
1,61
8)($
253,
059)
($31
5,06
9)($
474,
115)
($58
4,60
6)($
592,
564)
($63
1,35
0)(6
6)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(67)
Inte
rest
App
lied
($14
4)($
425)
($53
8)($
587)
($61
9)($
602)
($69
9)($
842)
($1,
348)
($1,
738)
($1,
591)
($1,
877)
(68)
End
ing
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($12
7,34
8)($
236,
591)
($21
9,60
3)($
242,
049)
($24
4,24
7)($
239,
592)
($26
7,22
4)($
363,
755)
($58
5,82
4)($
585,
126)
($60
1,59
3)($
662,
983)
Res
iden
tial
Hea
t (i
ncl
Low
In
com
e)(6
9)B
ench
mar
k R
even
ue P
er C
usto
mer
(R
PC
)$5
2.93
$34.
33$2
4.38
$21.
60$2
0.37
$21.
95$2
6.12
$44.
44$7
0.56
$92.
98$1
00.0
1$8
8.56
(70)
Beg
inni
ng B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
($2,
387,
690)
($4,
009,
184)
($3,
640,
244)
($3,
816,
369)
($3,
751,
764)
($3,
513,
646)
($3,
459,
883)
($4,
511,
272)
($6,
688,
233)
($7,
202,
970)
($7,
774,
343)
(71)
Act
ual N
umbe
r of
Cus
tom
ers
225,
899
224,
980
224,
123
224,
152
224,
177
224,
509
225,
664
227,
078
227,
977
228,
494
228,
682
228,
871
(72)
Adj
uste
d B
ase
Rev
enue
$14,
342,
905
$9,3
37,2
66$5
,085
,104
$5,0
07,8
78$4
,493
,258
$4,6
80,1
08$5
,830
,970
$11,
132,
103
$18,
247,
124
$21,
739,
493
$23,
421,
779
$21,
151,
206
(73)
Act
ual B
ase
Rev
enue
Per
Cus
tom
er$6
3.49
$41.
50$2
2.69
$22.
34$2
0.04
$20.
85$2
5.84
$49.
02$8
0.04
$95.
14$1
02.4
2$9
2.42
(74)
RP
C V
aria
nce
(Ben
chm
ark-
Act
ual)
($10
.56)
($7.
17)
$1.6
9($
0.74
)$0
.33
$1.1
0$0
.28
($4.
58)
($9.
48)
($2.
16)
($2.
41)
($3.
86)
(75)
Mon
thly
Und
er/(
Ove
r) R
ecov
ery
of R
PC
($2,
384,
995)
($1,
614,
033)
$377
,967
($16
6,63
8)$7
4,23
4$2
47,1
64$6
3,37
4($
1,04
0,75
7)($
2,16
1,06
7)($
494,
121)
($55
1,29
3)($
882,
391)
(76)
Pre
lim
inar
y E
ndin
g B
alan
ce($
2,38
4,99
5)($
4,00
1,72
3)($
3,63
1,21
7)($
3,80
6,88
2)($
3,74
2,13
5)($
3,50
4,60
0)($
3,45
0,27
1)($
4,50
0,63
9)($
6,67
2,33
9)($
7,18
2,35
5)($
7,75
4,26
3)($
8,65
6,73
3)(7
7)A
vera
ge B
alan
ce($
1,19
2,49
7)($
3,19
4,70
6)($
3,82
0,20
0)($
3,72
3,56
3)($
3,77
9,25
2)($
3,62
8,18
2)($
3,48
1,95
9)($
3,98
0,26
1)($
5,59
1,80
5)($
6,93
5,29
4)($
7,47
8,61
7)($
8,21
5,53
8)(7
8)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(79)
Inte
rest
App
lied
($2,
695)
($7,
462)
($9,
027)
($9,
487)
($9,
629)
($9,
046)
($9,
611)
($10
,632
)($
15,8
95)
($20
,616
)($
20,0
80)
($24
,422
)(8
0)E
ndin
g B
alan
ce U
nder
/(O
ver)
Rec
over
y($
2,38
7,69
0)($
4,00
9,18
4)($
3,64
0,24
4)($
3,81
6,36
9)($
3,75
1,76
4)($
3,51
3,64
6)($
3,45
9,88
3)($
4,51
1,27
2)($
6,68
8,23
3)($
7,20
2,97
0)($
7,77
4,34
3)($
8,68
1,15
5)
(41)
RM
S/A
EL
-4, L
ine
(8);
Col
(f)
Pro
rate
d(4
9)
Lin
e (4
3) *
Lin
e (4
8)(5
8)C
ompa
ny's
bil
ling
sys
tem
(67)
[Lin
e (6
5) *
Lin
e (6
6)]
/ 365
* #
day
s(7
5)L
ine
(74)
* L
ine
(71)
(42)
Lin
e (5
4)(5
0)L
ine
(42)
+ L
ine
(49)
(59)
RM
S/A
EL
-5, L
ine
(44)
; Col
(f)
Pro
rate
d(6
8)
Lin
e (6
4) +
Lin
e (6
7)(7
6)L
ine
(70)
+ L
ine
(75)
(43)
Com
pany
's b
illi
ng s
yste
m(5
1)[L
ine
(42)
+ L
ine
(50)
] / 2
(60)
Lin
e (5
8) +
Lin
e (5
9)(6
9)R
MS
/AE
L-4
, Lin
e (8
); C
ol (
f) P
rora
ted
(77)
[Lin
e (7
0) +
Lin
e (7
6)]
/ 2(4
4)C
ompa
ny's
bil
ling
sys
tem
(53)
[Lin
e (5
1) *
Lin
e (5
2)]
/ 365
* #
day
s(6
1)L
ine
(60)
/ L
ine
(57)
(70)
Lin
e (8
0)(7
9)[L
ine
(77)
* L
ine
(78)
] / 3
65 *
# d
ays
(45)
RM
S/A
EL
-5, L
ine
(43)
; Col
(f)
Pro
rate
d(5
4)
Lin
e (5
0) +
Lin
e (5
3)(6
2)L
ine
(55)
- L
ine
(61)
(71)
Lin
e (4
3) +
Lin
e (5
7)(8
0)L
ine
(76)
+ L
ine
(79)
(46)
Lin
e (4
4) +
Lin
e (4
5)(5
5)R
MS
/AE
L-4
, Lin
e (8
); C
ol (
f) P
rora
ted
(63)
Lin
e (5
7) *
Lin
e (6
2)(7
2)L
ine
(46)
+ L
ine
(60)
(47)
Lin
e (4
6) /
Lin
e (4
3)(5
6)L
ine
(68)
(64)
Lin
e (5
6) +
Lin
e (6
3)(7
3)L
ine
(72)
/ L
ine
(71)
(48)
Lin
e (4
1) -
Lin
e (4
7)(5
7)C
ompa
ny's
bil
ling
sys
tem
(65)
[Lin
e (5
6) +
Lin
e (6
4)]
/ 2(7
4)L
ine
(69)
- L
ine
(73)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. ____ Schedule RMS/AEL-2
Page 2 of 3
4955
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 19 of 23
50
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
930
3130
3131
3031
3031
3128
31(a
)(b
)(c
)(d
)(e
)(f
)(g
)(h
)(i
)(j
)(k
)(l
)
RD
M R
econ
cili
atio
n b
y R
ate
Cla
ss b
y M
onth
Sm
all C
&I
(81)
Ben
chm
ark
Rev
enue
Per
Cus
tom
er (
RP
C)
$77.
93$5
0.14
$33.
47$3
1.72
$29.
56$3
2.82
$39.
49$5
9.34
$105
.05
$135
.07
$139
.39
$127
.94
(82)
Beg
inni
ng B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
($21
8,89
0)($
359,
583)
($28
9,58
4)($
292,
721)
($28
5,80
3)($
263,
087)
($20
5,27
6)($
308,
459)
($43
8,58
5)($
468,
199)
($71
7,07
9)(8
3)A
ctua
l Num
ber
of C
usto
mer
s19
,202
18,9
85
18
,840
18,7
44
18
,581
18,5
29
18
,687
18,9
58
19
,127
19,1
87
19
,210
19,2
24
(8
4)A
ctua
l Bas
e R
even
ue$1
,715
,116
$1,0
91,9
85$5
59,8
86$5
97,0
49$5
41,5
40$5
84,7
50$6
79,7
92$1
,228
,461
$2,1
40,4
38$2
,622
,438
$2,9
27,9
91$2
,600
,312
(85)
Rev
enue
Adj
ustm
ent
$0$0
$0$0
$0($
113)
($29
9)($
996)
($2,
081)
($2,
581)
($3,
018)
($2,
621)
(86)
Adj
uste
d B
ase
Rev
enue
$1,7
15,1
16$1
,091
,985
$559
,886
$597
,049
$541
,540
$584
,637
$679
,493
$1,2
27,4
65$2
,138
,357
$2,6
19,8
57$2
,924
,973
$2,5
97,6
91(8
7)A
ctua
l Bas
e R
even
ue P
er C
usto
mer
$89.
32$5
7.52
$29.
72$3
1.85
$29.
14$3
1.55
$36.
36$6
4.75
$111
.80
$136
.54
$152
.26
$135
.13
(88)
RP
C V
aria
nce
(Ben
chm
ark-
Act
ual)
($11
.39)
($7.
38)
$3.7
6($
0.13
)$0
.41
$1.2
6$3
.13
($5.
41)
($6.
75)
($1.
47)
($12
.87)
($7.
19)
(89)
Mon
thly
Und
er/(
Ove
r) R
ecov
ery
of R
PC
($21
8,64
3)($
140,
018)
$70,
764
($2,
396)
$7,6
54$2
3,39
9$5
8,45
7($
102,
497)
($12
9,06
6)($
28,2
69)
($24
7,29
1)($
138,
173)
(90)
Pre
lim
inar
y E
ndin
g B
alan
ce($
218,
643)
($35
8,90
8)($
288,
818)
($29
1,98
0)($
285,
067)
($26
2,40
4)($
204,
631)
($30
7,77
3)($
437,
524)
($46
6,85
4)($
715,
490)
($85
5,25
2)(9
1)A
vera
ge B
alan
ce($
109,
321)
($28
8,89
9)($
324,
200)
($29
0,78
2)($
288,
894)
($27
4,10
4)($
233,
859)
($25
6,52
5)($
372,
991)
($45
2,71
9)($
591,
845)
($78
6,16
6)(9
2)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(93)
Inte
rest
App
lied
($24
7)($
675)
($76
6)($
741)
($73
6)($
683)
($64
6)($
685)
($1,
060)
($1,
346)
($1,
589)
($2,
337)
(94)
End
ing
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($21
8,89
0)($
359,
583)
($28
9,58
4)($
292,
721)
($28
5,80
3)($
263,
087)
($20
5,27
6)($
308,
459)
($43
8,58
5)($
468,
199)
($71
7,07
9)($
857,
589)
Med
ium
C&
I(9
5)B
ench
mar
k R
even
ue P
er C
usto
mer
(R
PC
)$3
90.9
1$3
06.7
4$2
58.9
9$2
28.1
0$2
15.2
5$2
46.9
9$3
12.5
1$3
68.0
5$4
99.0
2$5
92.6
9$5
72.6
8$5
57.0
9(9
6)B
egin
ning
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$0($
127,
621)
($11
3,60
2)$1
33,9
37$2
08,8
19$2
95,6
58$4
04,6
14$5
86,3
50$4
10,8
00$7
8,39
9($
89,8
07)
($58
3,44
5)(9
7)A
ctua
l Num
ber
of C
usto
mer
s5,
144
5,
141
5,
127
5,
122
5,
200
5,
221
5,
252
5,
258
5,
270
5,
273
5,
277
5,
280
(9
8)A
ctua
l Bas
e R
even
ue$2
,138
,317
$1,5
62,6
31$1
,080
,311
$1,0
93,9
00$1
,033
,128
$1,1
81,7
83$1
,461
,804
$2,1
13,8
88$2
,966
,095
$3,2
97,1
24$3
,518
,797
$3,2
14,9
44(9
9)R
even
ue A
djus
tmen
t$0
$0$0
$0$0
($32
3)($
872)
($1,
801)
($3,
165)
($3,
680)
($4,
029)
($3,
563)
(100
)A
djus
ted
Bas
e R
even
ue$2
,138
,317
$1,5
62,6
31$1
,080
,311
$1,0
93,9
00$1
,033
,128
$1,1
81,4
60$1
,460
,932
$2,1
12,0
87$2
,962
,930
$3,2
93,4
44$3
,514
,768
$3,2
11,3
81(1
01)
Act
ual B
ase
Rev
enue
Per
Cus
tom
er$4
15.6
9$3
03.9
5$2
10.7
1$2
13.5
7$1
98.6
8$2
26.2
9$2
78.1
7$4
01.6
9$5
62.2
3$6
24.5
9$6
66.0
5$6
08.2
2(1
02)
RP
C V
aria
nce
(Ben
chm
ark-
Act
ual)
($24
.78)
$2.7
8$4
8.28
$14.
53$1
6.58
$20.
70$3
4.34
($33
.64)
($63
.21)
($31
.90)
($93
.37)
($51
.13)
(103
)M
onth
ly U
nder
/(O
ver)
Rec
over
y of
RP
C($
127,
477)
$14,
301
$247
,515
$74,
446
$86,
197
$108
,084
$180
,371
($17
6,88
0)($
333,
094)
($16
8,19
0)($
492,
736)
($26
9,94
5)(1
04)
Pre
lim
inar
y E
ndin
g B
alan
ce($
127,
477)
($11
3,32
1)$1
33,9
13$2
08,3
83$2
95,0
16$4
03,7
42$5
84,9
84$4
09,4
70$7
7,70
5($
89,7
90)
($58
2,54
3)($
853,
391)
(105
)A
vera
ge B
alan
ce($
63,7
39)
($12
0,47
1)$1
0,15
6$1
71,1
60$2
51,9
18$3
49,7
00$4
94,7
99$4
97,9
10$2
44,2
52($
5,69
5)($
336,
175)
($71
8,41
8)(1
06)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(1
07)
Inte
rest
App
lied
($14
4)($
281)
$24
$436
$642
$872
$1,3
66$1
,330
$694
($17
)($
903)
($2,
136)
(108
)E
ndin
g B
alan
ce U
nder
/(O
ver)
Rec
over
y($
127,
621)
($11
3,60
2)$1
33,9
37$2
08,8
19$2
95,6
58$4
04,6
14$5
86,3
50$4
10,8
00$7
8,39
9($
89,8
07)
($58
3,44
5)($
855,
526)
(81)
RM
S/A
EL
-4, L
ine
(12)
; Col
(f)
Pro
rate
d(8
9) L
ine
(83)
* L
ine
(88)
(98)
Com
pany
's b
illi
ng s
yste
m(1
07)
[L
ine
(105
) *
Lin
e (1
06)]
/ 36
5 *
# da
ys(8
2) L
ine
(94)
(90)
Lin
e (8
2) +
Lin
e (8
9)(9
9) R
MS
/AE
L-5
, Lin
e (4
6); C
ol (
f) P
(108
) L
ine
(104
) +
Lin
e (1
07)
(83)
Com
pany
's b
illi
ng s
yste
m(9
1) [
Lin
e (8
2) +
Lin
e (9
0)]
/ 2(1
00)
Lin
e (9
8) +
Lin
e (9
9)(8
4) C
ompa
ny's
bil
ling
sys
tem
(93)
[L
ine
(91)
* L
ine
(92)
] / 3
65 *
# d
ays
(101
) L
ine
(100
) / L
ine
(97)
(85)
RM
S/A
EL
-5, L
ine
(45)
; Col
(f)
Pro
rate
d(9
4) L
ine
(90)
+ L
ine
(93)
(102
) L
ine
(95)
- L
ine
(101
)(8
6) L
ine
(84)
+ L
ine
(85)
(95)
RM
S/A
EL
-4, L
ine
(16)
; Col
(f)
Pro
rate
d(1
03)
Lin
e (9
7) *
Lin
e (1
02)
(87)
Lin
e (8
6) /
Lin
e (8
3)(9
6) L
ine
(108
)(1
04)
Lin
e (9
6) +
Lin
e (1
03)
(88)
Lin
e (8
1) -
Lin
e (8
7)(9
7) C
ompa
ny's
bil
ling
sys
tem
(105
) [
Lin
e (9
6) +
Lin
e (1
04)]
/ 2
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. ____ Schedule RMS/AEL-2
Page 3 of 3
4955
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 20 of 23
51
Month/Year Actual Billing Degree Days Normal Billing Degree Days(a) (b)
(1) Apr-18 725 640(2) May-18 328 351(3) Jun-18 100 126(4) Jul-18 11 15(5) Aug-18 0 0(6) Sep-18 11 20(7) Oct-18 136 154(8) Nov-18 510 426(9) Dec-18 863 751(10) Jan-19 991 1,029(11) Feb-19 1,034 1,028(12) Mar-19 956 898(13) Total 5,664 5,439(14) Degree Day Difference(15) Degree Day Difference (%)
Source: Normal Heating Degree Day Report Line (13): Sum [Lines (1):(12)]Line (14): Abs [Column (b), Line (13) - Column (a), Line (13)]Line (15): [Column (a), Line (13) / Column (b), Line (13)] - 1
Actual vs. Normal Billing Degree Day Comparison for April 2018 - March 2019
2264.1%
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. ____ Schedule RMS/AEL-3
Page 1 of 1
4955
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 21 of 23
52
Ap
r-18
May
-18
Jun
-18
Jul-
18A
ug -
18S
ep-1
8O
ct-1
8N
ov-1
8D
ec-1
8Ja
n-1
9F
eb-1
9M
ar-1
9T
otal
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(m)
(1)
Res
iden
tial
Non
-Hea
t (in
cl L
ow-I
ncom
e)(2
)N
umbe
r of
Cus
tom
ers
21,9
4321
,886
21,8
3121
,761
21,7
1017
,323
17,3
1417
,273
17,2
2517
,144
17,0
3416
,952
(3)
Fin
al R
even
ue R
equi
rem
ent
$551
,147
$480
,518
$440
,626
$421
,958
$404
,421
$324
,590
$339
,111
$376
,935
$445
,616
$493
,739
$481
,893
$573
,555
$5,3
34,1
09(4
)R
PC
$25.
12$2
1.96
$20.
18$1
9.39
$18.
63$1
8.73
$19.
58$2
1.82
$25.
87$2
8.79
$28.
29$3
3.83
(5)
Res
iden
tial
Hea
ting
(in
cl L
ow-I
ncom
e)(6
)N
umbe
r of
Cus
tom
ers
210,
780
209,
814
209,
107
208,
472
207,
967
223,
841
224,
029
224,
567
225,
660
227,
181
228,
469
229,
303
(7)
Fin
al R
even
ue R
equi
rem
ent
$11,
157,
590
$7,2
02,6
07$5
,097
,052
$4,5
02,5
84$4
,237
,221
$5,3
11,3
22$5
,853
,289
$9,9
79,8
68$1
5,92
4,22
6$2
1,12
5,21
4$2
2,85
0,12
6$2
0,30
9,30
6$1
33,5
50,4
05(8
)R
PC
$52.
93$3
4.33
$24.
38$2
1.60
$20.
37$2
3.72
$26.
12$4
4.44
$70.
56$9
2.98
$100
.01
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56
(9)
Sm
all
(10)
Num
ber
of C
usto
mer
s 18
,697
18,5
2418
,381
18,2
7018
,221
19,0
0318
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18,9
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,086
19,2
8919
,487
19,6
01(1
1)F
inal
Rev
enue
Req
uire
men
t$1
,457
,117
$928
,852
$615
,286
$579
,616
$538
,554
$693
,580
$747
,002
$1,1
25,5
42$2
,005
,001
$2,6
05,5
56$2
,716
,468
$2,5
07,9
44$1
6,52
0,51
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PC
$77.
93$5
0.14
$33.
47$3
1.72
$29.
56$3
6.49
$39.
49$5
9.34
$105
.05
$135
.07
$139
.39
$127
.94
(13)
Med
ium
C&
I(1
4)N
umbe
r of
Cus
tom
ers
4,70
24,
691
4,69
44,
684
4,66
55,
146
5,15
35,
162
5,17
35,
188
5,20
15,
211
(15)
Fin
al R
even
ue R
equi
rem
ent
$1,8
38,0
57$1
,438
,900
$1,2
15,6
85$1
,068
,436
$1,0
04,1
64$1
,455
,196
$1,6
10,3
97$1
,899
,911
$2,5
81,4
50$3
,074
,905
$2,9
78,5
38$2
,903
,016
$23,
068,
655
(16)
RP
C$3
90.9
1$3
06.7
4$2
58.9
9$2
28.1
0$2
15.2
5$2
82.7
8$3
12.5
1$3
68.0
5$4
99.0
2$5
92.6
9$5
72.6
8$5
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9
Foo
tnot
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), C
ol (
a) -
Col
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R
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8, R
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t 16,
Pag
e 10
, Lin
e (3
) fi
led
May
30,
201
9L
ine
(8),
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(a)
- C
ol (
e)
RIP
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Doc
ket 4
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M F
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(f)
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ol (
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ket 4
770,
Sec
ond
Com
plia
nce,
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achm
ent 1
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age
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file
d M
ay 3
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Lin
e (1
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(a)
- C
ol (
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RIP
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ket 4
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RD
M F
ilin
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, Col
(f)
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achm
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file
d M
ay 3
0, 2
019
Lin
e (1
6),
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(a)
- C
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e)
RIP
UC
Doc
ket 4
708,
RD
M F
ilin
gL
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(16)
, Col
(f)
- C
ol (
l)
RIP
UC
Doc
ket 4
770,
Sec
ond
Com
plia
nce,
Att
achm
ent 1
6, P
age
10, L
ine
(12)
fil
ed M
ay 3
0, 2
019
Gas
Rev
enu
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ecou
pli
ng
Tar
gets
Ap
pro
ved
in D
ock
et N
o. 4
708
& 4
770
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. ____ Schedule RMS/AEL-4
Page 1 of 1
4955
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 22 of 23
53
FY2019 Rate Year
Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Total
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o)
Volumes(1) Res Non Heat 75,404 179,973 286,235 442,082 519,619 561,271 489,780 2,554,364 385,867 295,377 207,276 153,230 139,055 78,495 3,813,664
(2) Res Non Heat Low Income 1,907 4,966 9,140 16,046 20,127 23,418 25,595 101,199 18,581 14,072 3,557 2,165 2,035 1,387 142,996
(3) Res Heat 1,294,631 4,965,243 14,008,633 25,254,462 30,777,056 33,531,245 29,735,848 139,567,118 19,253,009 11,831,452 5,810,786 4,125,189 3,776,100 2,131,809 186,495,462
(4) Res Heat Low Income 182,359 488,358 1,224,245 2,246,796 2,598,836 2,955,618 2,742,145 12,438,357 1,846,955 1,164,816 452,632 341,749 311,781 195,945 16,752,235
(5) Small C&I 188,779 497,717 1,659,560 3,468,983 4,301,009 5,030,796 4,369,163 19,516,007 2,589,123 1,452,409 810,772 485,875 461,591 270,705 25,586,482
(6) Medium C&I 806,831 2,181,109 4,502,323 7,913,044 9,200,698 10,072,101 8,906,355 43,582,461 6,511,284 4,050,149 2,262,603 1,772,283 1,789,719 878,393 60,846,892
(7) Large Low Load Factor C&I (41,020) 825,431 2,496,767 4,385,986 4,829,581 5,631,299 4,436,680 22,564,724 3,343,446 1,485,450 704,338 419,827 393,839 293,288 29,204,912
(8) Large High Load Factor C&I 382,155 902,729 1,161,982 1,427,166 1,512,124 1,747,148 1,450,075 8,583,379 1,268,402 1,000,436 1,013,001 959,669 917,071 414,653 14,156,612
(9) XLarge Low Load Factor C&I 102,425 327,797 1,495,372 2,434,193 2,235,941 2,786,235 1,762,795 11,144,758 1,818,897 242,638 283,091 193,716 190,324 135,464 14,008,887
(10) XLarge High Load Factor C&I 2,029,169 5,096,898 5,780,647 5,901,252 6,384,226 6,804,423 4,973,367 36,969,982 5,817,418 4,588,920 5,447,858 5,542,203 5,466,758 2,764,990 66,598,129
Current Approved Distribution Rates(11) Res Non Heat $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456
(12) Res Non Heat Low Income $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456
(13) Res Heat $0.4960 $0.4960 $0.5534 $0.5534 $0.5534 $0.5534 $0.5534 $0.5534 $0.4960 $0.4960 $0.4960 $0.4960 $0.4960
(14) Res Heat Low Income $0.4960 $0.4960 $0.5534 $0.5534 $0.5534 $0.5534 $0.5534 $0.5534 $0.4960 $0.4960 $0.4960 $0.4960 $0.4960
(15) Small C&I $0.4284 $0.4284 $0.4852 $0.4852 $0.4852 $0.4852 $0.4852 $0.4852 $0.4284 $0.4284 $0.4284 $0.4284 $0.4284
(16) Medium C&I $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484
(17) Large Low Load Factor C&I $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429
(18) Large High Load Factor C&I $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617
(19) XLarge Low Load Factor C&I $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421
(20) XLarge High Load Factor C&I $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369
Illustrative Rates from Excess ADIT True-Up Second Compliance Filing (Docket 4770)(21) Res Non Heat $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445
(22) Res Non Heat Low Income $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445
(23) Res Heat $0.4958 $0.4958 $0.5527 $0.5527 $0.5527 $0.5527 $0.5527 $0.5527 $0.4958 $0.4958 $0.4958 $0.4958 $0.4958
(24) Res Heat Low Income $0.4958 $0.4958 $0.5527 $0.5527 $0.5527 $0.5527 $0.5527 $0.5527 $0.4958 $0.4958 $0.4958 $0.4958 $0.4958
(25) Small C&I $0.4278 $0.4278 $0.4846 $0.4846 $0.4846 $0.4846 $0.4846 $0.4846 $0.4278 $0.4278 $0.4278 $0.4278 $0.4278
(26) Medium C&I $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480
(27) Large Low Load Factor C&I $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425
(28) Large High Load Factor C&I $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614
(29) XLarge Low Load Factor C&I $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420
(30) XLarge High Load Factor C&I $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367
Reduction in Rates(31) Res Non Heat ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011)
(32) Res Non Heat Low Income ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011)
(33) Res Heat ($0.0002) ($0.0002) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002)
(34) Res Heat Low Income ($0.0002) ($0.0002) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002)
(35) Small C&I ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006)
(36) Medium C&I ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004)
(37) Large Low Load Factor C&I ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004)
(38) Large High Load Factor C&I ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003)
(39) XLarge Low Load Factor C&I ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001)
(40) XLarge High Load Factor C&I ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002)
Reduction in Distribution Revenues(41) Res Non Heat ($83) ($198) ($315) ($486) ($572) ($617) ($539) ($2,810) ($424) ($325) ($228) ($169) ($153) ($86) ($4,195)
(42) Res Non Heat Low Income ($2) ($5) ($10) ($18) ($22) ($26) ($28) ($111) ($20) ($15) ($4) ($2) ($2) ($2) ($156)
(43) Res Heat ($259) ($993) ($9,806) ($17,678) ($21,544) ($23,472) ($20,815) ($94,567) ($13,477) ($2,366) ($1,162) ($825) ($755) ($426) ($113,578)
(44) Res Heat Low Income ($36) ($98) ($857) ($1,573) ($1,819) ($2,069) ($1,920) ($8,372) ($1,293) ($233) ($91) ($68) ($62) ($39) ($10,158)
(45) Small C&I ($113) ($299) ($996) ($2,081) ($2,581) ($3,018) ($2,621) ($11,709) ($1,553) ($871) ($486) ($292) ($277) ($162) ($15,350)
(46) Medium C&I ($323) ($872) ($1,801) ($3,165) ($3,680) ($4,029) ($3,563) ($17,433) ($2,605) ($1,620) ($905) ($709) ($716) ($351) ($24,339)
(47) Large Low Load Factor C&I $16 ($330) ($999) ($1,754) ($1,932) ($2,253) ($1,775) ($9,027) ($1,337) ($594) ($282) ($168) ($158) ($117) ($11,683)
(48) Large High Load Factor C&I ($115) ($271) ($349) ($428) ($454) ($524) ($435) ($2,576) ($381) ($300) ($304) ($288) ($275) ($124) ($4,248)
(49) XLarge Low Load Factor C&I ($10) ($33) ($150) ($243) ($224) ($279) ($176) ($1,115) ($182) ($24) ($28) ($19) ($19) ($14) ($1,401)
(50) XLarge High Load Factor C&I ($406) ($1,019) ($1,156) ($1,180) ($1,277) ($1,361) ($995) ($7,394) ($1,163) ($918) ($1,090) ($1,108) ($1,093) ($553) ($13,319)
(51) Sub-Total (RDM Only) ($816) ($2,465) ($13,785) ($25,001) ($30,218) ($33,231) ($29,486) ($135,002) ($19,372) ($5,430) ($2,876) ($2,065) ($1,965) ($1,066) ($167,776)
(52) Total (All Customers) ($1,331) ($4,118) ($16,439) ($28,606) ($34,105) ($37,648) ($32,867) ($155,114) ($22,435) ($7,266) ($4,580) ($3,648) ($3,510) ($1,874) ($198,427)
(1):(10), Col (a)-(g), (i)-(j) Company billing system; Col (a) Prorated for only volume billed in Sept '18 (33) Line (23) - Line (13) (43) Line (33) * Line (3), truncated to 4 decimal places (1):(10), Col (k)-(n) Company Forecast; Col (n) Prorated for Aug '19 volume billed in Sept '19 (34) Line (24) - Line (14) (44) Line (34) * Line (4), truncated to 4 decimal places
(1):(10), Col (h) Sum [Col (a)-(g)] (35) Line (25) - Line (15) (45) Line (35) * Line (5), truncated to 4 decimal places(1):(10), Col (o) Sum [Col (h)-(n)] (36) Line (26) - Line (16) (46) Line (36) * Line (6), truncated to 4 decimal places
(11):(20) RIPUC NG-GAS No. 101 Section 4 & 5 (37) Line (27) - Line (17) (47) Line (37) * Line (7), truncated to 4 decimal placesSchedule A-F (38) Line (28) - Line (18) (48) Line (38) * Line (8), truncated to 4 decimal places
(21):(20) RIPUC Docket 4770, Second Commpliance (39) Line (29) - Line (19) (49) Line (39) * Line (9), truncated to 4 decimal placesAttachment 16, Page 11 filed May 31, 2019 (40) Line (30) - Line (20) (50) Line (40) * Line (10), truncated to 4 decimal places
(31) Line (21) - Line (11) (41) Line (31) * Line (1), truncated to 4 decimal places (51) Sum [Lines (41):(46)](32) Line (22) - Line (12) (42) Line (32) * Line (2), truncated to 4 decimal place (52) Sum [Lines (47):(50)]
September 2018 through August 2019Credit for Excess ADIT
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. ____ Schedule RMS/AEL-5
Page 1 of 1
4955
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-7S
Page 23 of 23
54
Sch
edu
le
R
MS
/AE
L-8
S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-8S
ISR Reconciliation Factors
55
(1)
Rev
enue
Req
uire
men
tR
ate
Cla
ssR
ate
Bas
e A
lloc
ator
%A
lloc
atio
n to
R
ate
Cla
ssA
ctua
l Rev
enue
Und
er/(
Ove
r)
Rec
over
y
ISR
Rec
on
Und
er/(
Ove
r)
Rec
over
y
Tot
al
Und
er/(
Ove
r)
Rec
over
y by
Rat
e C
lass
For
ecas
ted
Thr
ough
put
(dth
)IS
R R
econ
(dth
)IS
R R
econ
(the
rm)
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(2)
$15,
405,
282
(3)
Res
-NH
2.55
%$3
92,8
35$2
13,5
49$1
79,2
85($
6,11
8)$1
73,1
6735
9,77
2
$0.4
813
$0.0
481
(4)
Res
-H64
.04%
$9,8
65,5
42$7
,674
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$2,1
90,7
44($
267,
045)
$1,9
23,6
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,941
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$0
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4$0
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6(5
)S
mal
l8.
04%
$1,2
38,5
85$9
37,7
98$3
00,7
87($
51,0
18)
$249
,769
2,60
2,32
0
$0
.095
9$0
.009
5(6
)M
ediu
m12
.23%
$1,8
84,0
66$1
,820
,167
$63,
899
($76
,860
)($
12,9
60)
6,13
0,10
0
($
0.00
21)
($0.
0002
)(7
)L
arge
LL
5.57
%$8
58,0
74$7
27,7
12$1
30,3
62($
33,4
20)
$96,
942
2,93
7,87
0
$0
.032
9$0
.003
2(8
)L
arge
HL
2.25
%$3
46,6
19$4
04,7
60($
58,1
41)
($10
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)($
68,4
81)
1,53
8,22
1
($
0.04
45)
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0044
)(9
)X
L-L
L0.
97%
$149
,431
$78,
936
$70,
495
($2,
047)
$68,
448
1,40
2,19
7
$0
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8$0
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8(1
0)X
L-H
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35%
$670
,130
$709
,958
($39
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)($
11,1
24)
($50
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)6,
741,
543
($0.
0075
)($
0.00
07)
(11)
Tot
al10
0.00
%$1
5,40
5,28
2$1
2,56
7,67
8$2
,837
,604
($45
7,97
3)$2
,379
,631
41,6
53,0
37
(a)
Doc
ket 4
781,
FY
19
ISR
Cum
ulat
ive
Rev
enue
Req
uire
men
t fil
ed A
ugus
t 201
9.(c
) D
ocke
t 477
0, 2
017
Rat
e C
ase,
Com
plia
nce
Att
achm
ent 1
4, S
ched
ule
2, P
age
1 &
2, L
ine
15 (
Rat
e C
lass
div
ided
by
Tot
al C
ompa
ny)
(d)
Col
(a)
, Lin
e (2
) x
Col
(c)
, Lin
es (
3) th
roug
h (1
0) r
espe
ctiv
ely
(e)
Pag
e 2,
Col
(m
), L
ines
(36
) th
roug
h (4
3)(f
) C
olum
n (d
) -
Col
umn
(e)
(g)
RM
S/A
EL
-10S
- P
ages
6-7
Col
umn
(l)
Lin
es (
25),
(33
), (
41),
(49
), (
57),
(65
), (
73),
(81
)(h
) C
olum
n (f
) +
Col
umn
(g)
(i)
Per
Com
pany
For
ecas
t(j
) C
olum
n (h
) ÷
Col
umn
(i)
(k)
Col
umn
(j)
÷ 10
Nat
ion
al G
rid
- R
I G
asF
Y 1
9 IS
R R
econ
cili
atio
n F
acto
rsE
ffec
tive
Nov
emb
er 1
, 201
9
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-8S
Page 1 of 2
56
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9T
otal
(a
)(b
)(c
)(d
)(e
)(f
)(g
)(h
)(i
)(j
)(k
)(l
)(m
)P
rora
ted
Act
ual
Act
ual
Act
ual
Act
ual
Pro
rate
dA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
l(1
)R
es-N
H$1
.723
9$1
.454
0$1
.454
0$1
.454
0$1
.454
0$0
.886
9$0
.000
0$0
.000
0$0
.000
0$0
.000
0$0
.000
0$0
.000
0(2
)R
es-H
$1.2
684
$1.4
540
$1.4
540
$1.4
540
$1.4
540
$0.8
869
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
(3)
Sm
all
$1.3
357
$1.4
460
$1.4
460
$1.4
460
$1.4
460
$0.8
821
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
(4)
Med
ium
$0.9
304
$1.0
790
$1.0
790
$1.0
790
$1.0
790
$0.6
582
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
(5)
Lar
ge L
L$0
.876
1$0
.998
0$0
.998
0$0
.998
0$0
.998
0$0
.608
8$0
.000
0$0
.000
0$0
.000
0$0
.000
0$0
.000
0$0
.000
0(6
)L
arge
HL
$0.7
934
$0.8
160
$0.8
160
$0.8
160
$0.8
160
$0.4
978
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
(7)
XL
-LL
$0.2
474
$0.2
810
$0.2
810
$0.2
810
$0.2
810
$0.1
714
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
(8)
XL
-HL
$0.2
223
$0.2
470
$0.2
470
$0.2
470
$0.2
470
$0.1
507
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
$0.0
000
RI
Fir
m T
hro
ugh
pu
t (d
th)
(9)
Res
-NH
42,7
8531
,770
21,4
2617
,726
14,7
5916
,449
00
00
00
144,
915
(10)
Res
-H2,
640,
658
1,42
3,77
955
2,03
843
9,24
436
0,92
131
4,25
30
00
00
05,
730,
893
(1
1)S
mal
l33
8,24
116
4,87
555
,343
45,4
0043
,980
40,1
660
00
00
068
8,00
4
(1
2)M
ediu
m73
8,67
341
7,51
418
6,66
917
2,11
915
0,29
917
1,66
60
00
00
01,
836,
940
(1
3)L
arge
LL
430,
928
220,
237
7,63
244
,319
64,4
25(8
,728
)0
00
00
075
8,81
3
(1
4)L
arge
HL
132,
531
94,5
9176
,764
67,6
8668
,541
81,3
100
00
00
052
1,42
2
(1
5)X
L-L
L20
3,87
889
,426
(32,
888)
4,87
718
,482
21,7
930
00
00
030
5,56
6
(1
6)X
L-H
L64
8,73
3
489,
666
42
2,10
5
453,
956
48
1,80
6
431,
738
0
00
00
0$2
,928
,004
(17)
Tot
alS
um [
(9):
(16)
]5,
176,
426
2,93
1,85
61,
289,
087
1,24
5,32
71,
203,
214
1,06
8,64
70
00
00
012
,914
,557
ISR
Rev
enu
e(1
8)R
es-N
H$7
3,75
7$4
6,19
3$3
1,15
3$2
5,77
3$2
1,46
0$1
4,58
9$0
$0$0
$0$0
$0$2
12,9
26(1
9)R
es-H
$3,3
49,3
18$2
,070
,175
$802
,663
$638
,660
$524
,780
$278
,724
$0$0
$0$0
$0$0
$7,6
64,3
20(2
0)S
mal
l$4
51,7
94$2
38,4
09$8
0,02
6$6
5,64
8$6
3,59
5$3
5,42
9$0
$0$0
$0$0
$0$9
34,9
00(2
1)M
ediu
m$6
87,2
28$4
50,4
97$2
01,4
16$1
85,7
17$1
62,1
72$1
12,9
89$0
$0$0
$0$0
$0$1
,800
,019
(22)
Lar
ge L
L$3
77,5
23$2
19,7
97$7
,616
$44,
230
$64,
296
($5,
313)
$0$0
$0$0
$0$0
$708
,149
(23)
Lar
ge H
L$1
05,1
49$7
7,18
6$6
2,63
9$5
5,23
2$5
5,92
9$4
0,47
3$0
$0$0
$0$0
$0$3
96,6
08(2
4)X
L-L
L$5
0,44
7$2
5,12
9($
9,24
2)$1
,370
$5,1
93$3
,735
$0$0
$0$0
$0$0
$76,
633
(25)
XL
-HL
$144
,239
$120
,947
$104
,260
$112
,127
$119
,006
$65,
050
$0$0
$0$0
$0$0
$665
,630
(26)
Tot
alS
um [
(18)
:(25
)]$5
,239
,455
$3,2
48,3
33$1
,280
,531
$1,1
28,7
58$1
,016
,433
$545
,675
$0$0
$0$0
$0$0
$12,
459,
185
Bil
lin
g A
dju
stm
ent
(27)
Res
-NH
($24
)$7
98$3
5$1
41$5
1($
1,06
2)$3
92($
87)
$384
$31
$34
($72
)$6
24(2
8)R
es-H
($1,
072)
$35,
785
$917
$3,5
03$1
,239
($47
,306
)$1
0,65
6$2
,623
$1,9
00$1
,315
$299
$619
$10,
478
(29)
Sm
all
($14
4)$4
,121
$92
$360
$150
($2,
225)
($45
7)$5
49$5
7$1
,203
($40
7)($
399)
$2,8
97(3
0)M
ediu
m($
220)
$7,7
87$2
30$1
,019
$382
$8,3
17$7
,572
($6,
053)
($1,
149)
($1,
289)
$1,3
10$2
,242
$20,
148
(31)
Lar
ge L
L($
121)
$3,8
00$8
$243
$151
$18,
286
$2,3
98$6
3($
5,85
8)$5
92$0
$0$1
9,56
3(3
2)L
arge
HL
($34
)$1
,334
$72
$303
$132
$6,1
48$1
98($
2)$0
$0$0
$0$8
,151
(33)
XL
-LL
($16
)$4
35($
11)
$7$1
2$1
,875
$2$0
$0$0
$0$0
$2,3
03(3
4)X
L-H
L($
46)
$2,0
90$1
19$6
15$2
81$3
6,11
7$5
,153
$0$0
$0$0
$0$4
4,32
8(3
5)T
otal
Sum
[(2
7):(
34)]
($1,
676)
$56,
151
$1,4
62$6
,190
$2,3
98$2
0,14
9$2
5,91
4($
2,90
7)($
4,66
7)$1
,852
$1,2
37$2
,390
$108
,493
ISR
Act
ual
Rev
enu
e(3
6)R
es-N
H$7
3,73
3$4
6,99
1$3
1,18
9$2
5,91
4$2
1,51
1$1
3,52
7$3
92($
87)
$384
$31
$34
($72
)$2
13,5
49(3
7)R
es-H
$3,3
48,2
46$2
,105
,960
$803
,579
$642
,163
$526
,019
$231
,417
$10,
656
$2,6
23$1
,900
$1,3
15$2
99$6
19$7
,674
,798
(38)
Sm
all
$451
,649
$242
,530
$80,
117
$66,
008
$63,
745
$33,
203
($45
7)$5
49$5
7$1
,203
($40
7)($
399)
$937
,798
(39)
Med
ium
$687
,008
$458
,284
$201
,646
$186
,736
$162
,555
$121
,306
$7,5
72($
6,05
3)($
1,14
9)($
1,28
9)$1
,310
$2,2
42$1
,820
,167
(40)
Lar
ge L
L$3
77,4
02$2
23,5
96$7
,625
$44,
473
$64,
448
$12,
973
$2,3
98$6
3($
5,85
8)$5
92$0
$0$7
27,7
12(4
1)L
arge
HL
$105
,115
$78,
520
$62,
711
$55,
535
$56,
061
$46,
621
$198
($2)
$0$0
$0$0
$404
,760
(42)
XL
-LL
$50,
431
$25,
563
($9,
253)
$1,3
78$5
,205
$5,6
10$2
$0$0
$0$0
$0$7
8,93
6(4
3)X
L-H
L$1
44,1
93$1
23,0
38$1
04,3
79$1
12,7
42$1
19,2
87$1
01,1
67$5
,153
$0$0
$0$0
$0$7
09,9
58(4
4)T
otal
Sum
[(3
6):(
43)]
$5,2
37,7
79$3
,304
,484
$1,2
81,9
93$1
,134
,948
$1,0
18,8
30$5
65,8
24$2
5,91
4($
2,90
7)($
4,66
7)$1
,852
$1,2
37$2
,390
$12,
567,
678
(1)-
(8)
FY
19 I
SR
Com
pone
nt p
er D
ocke
t 478
1(2
0)L
ine
(3)
x L
ine
(11)
(27)
-(34
)B
illi
ng a
djus
tmen
ts d
ue to
can
cell
atio
ns a
nd r
ebil
ls(4
1)L
ine
(23)
+ L
ine
(32)
Col
(a)
: Pro
rate
d fo
r F
Y18
& F
Y19
IS
R C
ompo
nent
(21)
Lin
e (4
) x
Lin
e (1
2)(3
6)L
ine
(18)
+ L
ine
(27)
(42)
Lin
e (2
4) +
Lin
e (3
3)C
ol (
f): P
rora
ted
for
Doc
ket 4
781
& 4
770
ISR
Com
pone
nt(2
2)L
ine
(5)
x L
ine
(13)
(37)
Lin
e (1
9) +
Lin
e (2
8)(4
3)L
ine
(25)
+ L
ine
(34)
(9)-
(16)
Per
Com
pany
Rec
ords
(23)
Lin
e (6
) x
Lin
e (1
4)(3
8)L
ine
(20)
+ L
ine
(29)
(18)
Lin
e (1
) x
Lin
e (9
)(2
4)L
ine
(7)
x L
ine
(15)
(39)
Lin
e (2
1) +
Lin
e (3
0)(1
9)L
ine
(2)
x L
ine
(10)
(25)
Lin
e (8
) x
Lin
e (1
6)(4
0)L
ine
(22)
+ L
ine
(31)
Nat
ion
al G
rid
- R
I G
asF
Y 2
019
Gas
IS
R
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-8S
Page 2 of 2
57
Sch
edu
le
RM
S/A
EL
-9
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-9
Firm Revenue Credit Factor
58
Month Bill Customer Distribution DemandApplies Therms Charge Charge Charge Total 50% Credit
(a) (b) (c) (d) (e) (f) (g)
(1) Mar-2019 $0 $0 $0 $0 $0 $0(2) Feb-2019 $0 $0 $0 $0 $0 $0(3) Jan-2019 $0 $0 $0 $0 $0 $0(4) Dec-2018 $0 $0 $0 $0 $0 $0(5) Nov-2018 $0 $0 $0 $0 $0 $0(6) Oct-2018 $0 $0 $0 $0 $0 $0(7) Sep-2018 $0 $0 $0 $0 $0 $0(8) Aug-2018 710,511 $425 $18,189 $36,677 $55,291 $27,646(9) Jul-2018 690,002 $425 $17,664 $36,677 $54,766 $27,383
(10) Jun-2018 650,135 $425 $16,643 $36,677 $53,746 $26,873(11) May-2018 677,790 $425 $17,351 $36,677 $54,454 $27,227(12) Apr-2018 617,313 $425 $15,803 $36,677 $52,905 $26,453
(13) Total 3,345,752 $2,125 $85,651 $183,386 $271,163 $135,581
Lines (1)-(12) Columns (a) through (e): Data provided from the Company's billing system.Col (g) As noted in the Settlement Agreement in Docket 4323, Article III, Section A.4,
50% of distribution revenue will be credited back to customers.
Distribution Charges
Revenue Credit per Docket 4323FY 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-9
Page 1 of 1
59
S
ched
ule
R
MS
/AE
L-1
0S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-10S
Reconciliation Factors
60
Description Schedule Page # Ending Balance Period
(1) System Pressure Page 2, line (9) ($189,421) Nov 18-Oct 19(2) AGT Factor Page 2, line (17) $6 Apr 18 - Mar 19(3) Environmental - DAC Page 2, line (25) ($1,250) Nov 18-Oct 19(4) Arrearage Management Page 2, line (33) $4,556 Nov 18-Oct 19(5) On-System Margin Credits Page 3, line (57) ($1) Nov 18-Oct 19(6) Pension Page 3, line (65) $16,166 Nov 18-Oct 19(7) PBOP Page 3, line (73) $21,167 Nov 18-Oct 19(8) Previous Reconciliation Factor Page 2, line (41) ($80,616) Nov 18-Oct 19(9) Earnings Sharing Mechanism Page 3, line (81) $3 Nov 18-Oct 19
(10) Low Income Discount Recovery Page 3, line (90) $1,211,697 Nov 18-Oct 19(11) True-up October 18 Page 8, line (25) $253,412 Actual Oct 18 vs. Oct 18 Forecast(12) AGT Interest on Fund balance RMS/AEL-3S, page 2, line (15), col (m) ($25,770) Based on Apr 18 - Mar 19(13) Revenue Credit per Docket 4323 RMS/AEL-9, line (13), col (g) ($135,581)
(14) Sub Total Sum [(1):(13)] $1,074,369
(15) Firm Throughput Nov 2019 - Oct 2020 41,653,037 dth
(16) Reconciliation Factor Line (14) ÷ Line (15) $0.0257 per dth
(17) Reconciliation Factor Line (16) ÷ 10, truncated to 4 decimal places $0.0025 per therm
(18) RDA Reconciliation Page 5, line (13) ($317,816) Nov 18-Oct 19(19) RDM Recon Reconciliation Page 5, line (27) $26,722 Nov 18-Oct 19
(20) Sub Total Line (18) + Line (19) ($291,094)
(21) Firm Throughput, Residential, Small & Medium C&I Nov 2019 - Oct 2020 29,033,207 dth
(22) RDA Reconciliation Factor Line (20) ÷ Line (21) ($0.0100) per dth
(23) RDA Reconciliation Factor Line (22) ÷ 10, truncated to 4 decimal places ($0.0010) per therm
(24) AGT Factor - Base Rates Page 4, line (18) ($5,994) Apr 18 - Mar 19(25) LIAP Factor - Base Rates Page 4, line (30) ($36,134) Apr 18 - Mar 19(26) Environmental - Base Rates Page 4, line (41) ($35,381) Apr 18 - Mar 19(27) Previous Reconciliation Factor Page 3, line (49) $69,513 Nov 18-Oct 19
(28) Sub Total Sum [(24):(27)] ($7,997)
(29) Firm Throughput, Large and Extra Large C&I Nov 2019 - Oct 2020 12,619,831 dth
(30) L / XL Reconciliation Factor Line (28) ÷ Line (29) ($0.0006) per dth
(31) L / XL Reconciliation Factor Line (30) ÷ 10, truncated to 4 decimal places $0.0000 per therm
(31)
Section 3: Reconciliation of Prior year DAC Factors (Large & X-Large Only)
Combined with the Reconciliation factor of $0.0025 per therm on Line (17) for an overall Large and Extra Large Reconciliation factor of $0.0025 per therm
National Grid - RI GasReconciliation Factor effective November 1, 2019
Section 1: Reconciliation of Prior Year DAC Factors (All Rate Classes)
Section 2: Revenue Decoupling Mechanism Reconciliation
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-10S
Page 1 of 8
61
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9A
pr-1
9M
ay-1
9Ju
n-19
Jul-
19A
ug-1
9S
ep-1
9O
ct-1
930
3131
2831
3031
3031
3130
31A
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lF
orec
ast
For
ecas
tF
orec
ast
12 m
onth
End
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(1)
Sys
tem
Pre
ssu
re R
econ
Ad
just
.(2
)S
yste
m P
ress
ure
Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$0($
177,
811)
($18
3,20
9)($
184,
096)
($18
4,65
7)($
185,
490)
($18
6,13
1)($
186,
707)
($18
7,30
4)($
187,
877)
($18
8,39
6)($
188,
899)
$0(3
)
A
ctua
l Cos
ts$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
(4)
Act
ual R
even
ue$1
77,5
74$4
,885
$342
$67
$284
$107
$23
$59
$17
$0$0
$0$1
83,3
58(5
)E
ndin
g B
alan
ce U
nder
/(O
ver)
Rec
over
y($
177,
574)
($18
2,69
6)($
183,
551)
($18
4,16
3)($
184,
941)
($18
5,59
7)($
186,
154)
($18
6,76
6)($
187,
321)
($18
7,87
7)($
188,
396)
($18
8,89
9)($
183,
358)
(6)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($88
,787
)($
180,
254)
($18
3,38
0)($
184,
129)
($18
4,79
9)($
185,
544)
($18
6,14
3)($
186,
737)
($18
7,31
2)($
187,
877)
($18
8,39
6)($
188,
899)
(7)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%(8
)In
tere
st A
ppli
ed($
237)
($51
2)($
545)
($49
4)($
549)
($53
4)($
553)
($53
7)($
557)
($51
9)($
503)
($52
1)($
6,06
3)(9
)S
ys P
ress
ure
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($17
7,81
1)($
183,
209)
($18
4,09
6)($
184,
657)
($18
5,49
0)($
186,
131)
($18
6,70
7)($
187,
304)
($18
7,87
7)($
188,
396)
($18
8,89
9)($
189,
421)
($18
9,42
1)
(10)
Ad
van
ced
Gas
Tec
hn
olog
y(1
1)A
GT
Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$0$0
$1$5
$5$5
$5$6
$6$6
$6$6
$0(1
2)A
ctua
l AG
T R
even
ue$0
($1)
($4)
$0$0
$0($
1)$0
$0$0
$0$0
($6)
(13)
End
ing
AG
T B
alan
ce$0
$1$5
$5$5
$5$6
$6$6
$6$6
$6$6
(14)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$0$1
$3$5
$5$5
$6$6
$6$6
$6$6
(15)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%(1
6)In
tere
st A
ppli
ed$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
(17)
AG
T E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$1$5
$5$5
$5$6
$6$6
$6$6
$6$6
(18)
En
viro
nm
enta
l Rec
on. A
dju
st -
DA
C(1
9)E
nvir
onm
enta
l Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$1,0
86,6
06$1
,004
,251
$849
,591
$684
,753
$502
,199
$341
,331
$226
,458
$194
,957
$145
,960
$110
,323
$76,
073
$41,
250
$1,0
86,6
06(2
0)
Act
ual E
nvir
onm
enta
l Rev
enue
$85,
144
$157
,291
$167
,115
$184
,145
$162
,120
$115
,689
$32,
126
$49,
487
$36,
017
$34,
507
$34,
979
$42,
556
$1,1
01,1
76(2
1)
End
ing
Env
iron
men
tal B
alan
ce U
nder
/(O
ver)
Rec
over
y$1
,001
,462
$846
,960
$682
,476
$500
,608
$340
,079
$225
,642
$194
,332
$145
,470
$109
,943
$75,
816
$41,
094
($1,
306)
($14
,570
)(2
2)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y$1
,044
,034
$925
,605
$766
,033
$592
,680
$421
,139
$283
,487
$210
,395
$170
,214
$127
,951
$93,
070
$58,
583
$19,
972
(23)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%(2
4)In
tere
st A
ppli
ed$2
,789
$2,6
31$2
,277
$1,5
91$1
,252
$816
$625
$490
$380
$257
$156
$55
$13,
320
(25)
Env
iron
men
tal R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$1,0
04,2
51$8
49,5
91$6
84,7
53$5
02,1
99$3
41,3
31$2
26,4
58$1
94,9
57$1
45,9
60$1
10,3
23$7
6,07
3$4
1,25
0($
1,25
0)($
1,25
0)
(26)
AM
AF
Ad
just
men
t -
DA
C(2
7)A
MA
F A
cct B
eg. B
alan
ce$8
0,07
9$7
8,11
1$6
6,80
0$5
4,63
0$4
1,14
1$2
9,26
4$2
0,80
0$1
8,49
6$1
5,05
2$1
2,78
2$1
0,25
8$7
,691
$80,
079
(28)
A
ctua
l AM
AF
Rev
enue
$2,1
79$1
1,51
6$1
2,35
0$1
3,61
8$1
1,98
1$8
,536
$2,3
63$3
,492
$2,3
11$2
,556
$2,5
91$3
,152
$76,
645
(29)
E
ndin
g A
MA
F B
alan
ce$7
7,90
0$6
6,59
5$5
4,45
0$4
1,01
2$2
9,16
0$2
0,72
8$1
8,43
7$1
5,00
4$1
2,74
1$1
0,22
6$7
,667
$4,5
39$3
,434
(30)
Ave
rage
Mon
thly
Bal
ance
$78,
989
$72,
353
$60,
625
$47,
821
$35,
150
$24,
996
$19,
619
$16,
750
$13,
896
$11,
504
$8,9
62$6
,115
(31)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%(3
2)In
tere
st A
ppli
ed$2
11$2
06$1
80$1
28$1
04$7
2$5
8$4
8$4
1$3
2$2
4$1
7$1
,122
(33)
AM
AF
Rec
on E
nd B
alan
ce$7
8,11
1$6
6,80
0$5
4,63
0$4
1,14
1$2
9,26
4$2
0,80
0$1
8,49
6$1
5,05
2$1
2,78
2$1
0,25
8$7
,691
$4,5
56$4
,556
(34)
Rec
onci
liat
ion
Fac
tor
(Ap
pli
cab
le t
o al
l) -
DA
C(3
5)R
econ
Fac
tor
Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($28
4,75
1)($
278,
381)
($24
8,41
5)($
215,
450)
($17
9,10
1)($
147,
131)
($12
5,95
4)($
120,
672)
($11
3,37
6)($
108,
883)
($10
0,22
5)($
91,4
11)
($28
4,75
1)(3
6)
Act
ual R
econ
Rev
enue
($7,
121)
($30
,714
)($
33,6
53)
($36
,878
)($
32,4
54)
($21
,570
)($
5,64
8)($
7,63
2)($
4,82
3)($
8,94
6)($
9,06
9)($
11,0
33)
($20
9,54
1)(3
7)
End
ing
Rec
on B
alan
ce U
nder
/(O
ver)
Rec
over
y($
277,
630)
($24
7,66
7)($
214,
762)
($17
8,57
2)($
146,
647)
($12
5,56
1)($
120,
306)
($11
3,04
0)($
108,
553)
($99
,937
)($
91,1
56)
($80
,378
)($
75,2
10)
(38)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($28
1,19
1)($
263,
024)
($23
1,58
8)($
197,
011)
($16
2,87
4)($
136,
346)
($12
3,13
0)($
116,
856)
($11
0,96
4)($
104,
410)
($95
,690
)($
85,8
95)
(39)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%(4
0)In
tere
st A
ppli
ed($
751)
($74
8)($
688)
($52
9)($
484)
($39
2)($
366)
($33
6)($
330)
($28
8)($
256)
($23
7)($
5,40
5)
(41)
Rec
onci
liat
ion
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($27
8,38
1)($
248,
415)
($21
5,45
0)($
179,
101)
($14
7,13
1)($
125,
954)
($12
0,67
2)($
113,
376)
($10
8,88
3)($
100,
225)
($91
,411
)($
80,6
16)
($80
,616
)
Nat
ion
al G
rid
- R
I G
asN
on-B
ase
Rat
e / G
as Y
ear
Rec
onci
lin
g C
omp
onen
ts
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-10S
Page 2 of 8
62
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9A
pr-1
9M
ay-1
9Ju
n-19
Jul-
19A
ug-1
9S
ep-1
9O
ct-1
930
3131
2831
3031
3031
3130
31A
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lF
orec
ast
For
ecas
tF
orec
ast
12 m
onth
End
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
Nat
ion
al G
rid
- R
I G
asN
on-B
ase
Rat
e / G
as Y
ear
Rec
onci
lin
g C
omp
onen
ts
(42)
Rec
onci
liat
ion
Fac
tor
(L
& X
L)-
DA
C(4
3)R
econ
Fac
tor
Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($18
0,27
4)($
167,
856)
($13
7,22
5)($
106,
705)
($72
,320
)($
42,0
75)
($15
,343
)($
6,82
8)$9
,802
$24,
330
$38,
902
$52,
513
($18
0,27
4)(4
4)
Act
ual R
econ
Rev
enue
(L
& X
L)
($12
,883
)($
31,0
64)
($30
,882
)($
34,6
25)
($30
,414
)($
26,8
15)
($8,
548)
($16
,625
)($
14,4
78)
($14
,485
)($
13,4
89)
($16
,831
)($
251,
139)
(45)
E
ndin
g R
econ
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($16
7,39
1)($
136,
792)
($10
6,34
3)($
72,0
80)
($41
,906
)($
15,2
60)
($6,
795)
$9,7
97$2
4,28
0$3
8,81
5$5
2,39
1$6
9,34
4$7
0,86
5(4
6)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y($
173,
833)
($15
2,32
4)($
121,
784)
($89
,392
)($
57,1
13)
($28
,668
)($
11,0
69)
$1,4
85$1
7,04
1$3
1,57
3$4
5,64
7$6
0,92
9(4
7)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(48)
Inte
rest
App
lied
($46
4)($
433)
($36
2)($
240)
($17
0)($
82)
($33
)$4
$51
$87
$122
$168
($1,
352)
(49)
Rec
onci
liat
ion
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($16
7,85
6)($
137,
225)
($10
6,70
5)($
72,3
20)
($42
,075
)($
15,3
43)
($6,
828)
$9,8
02$2
4,33
0$3
8,90
2$5
2,51
3$6
9,51
3$6
9,51
3
(50)
On
-sys
tem
Cre
dit
s R
econ
. Ad
just
. - D
AC
(51)
On-
syst
em C
redi
t Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
e r$0
$0$0
($1)
($1)
($1)
($1)
($1)
($1)
($1)
($1)
($1)
$0(5
2)
Act
ual O
n-sy
stem
Rev
enue
$0$0
$1$0
$0$0
$0$0
$0$0
$0$0
$1(5
3)
End
ing
On-
syst
em B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0($
1)($
1)($
1)($
1)($
1)($
1)($
1)($
1)($
1)($
1)($
1)(5
4)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0($
1)($
1)($
1)($
1)($
1)($
1)($
1)($
1)($
1)($
1)(5
5)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(56)
Inte
rest
App
lied
$0$0
($0)
($0)
($0)
($0)
($0)
($0)
($0)
($0)
($0)
($0)
($0)
(57)
On-
syst
em C
redi
t End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$0$0
($1)
($1)
($1)
($1)
($1)
($1)
($1)
($1)
($1)
($1)
($1)
(58)
Pen
sion
Ad
just
men
t(5
9)P
en A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y($
2,82
2,58
7)($
2,62
7,83
2)($
2,22
1,71
1)($
1,78
8,26
2)($
1,30
8,20
7)($
885,
193)
($58
3,12
8)($
500,
248)
($37
1,25
8)($
277,
336)
($18
7,23
7)($
95,6
32)
($2,
822,
587)
(60)
A
ctua
l Pen
sion
Rev
enue
($20
2,02
5)($
413,
004)
($43
9,40
0)($
484,
206)
($42
6,26
9)($
304,
174)
($84
,488
)($
130,
242)
($94
,884
)($
90,7
40)
($91
,982
)($
111,
908)
($2,
873,
322)
(61)
E
ndin
g P
ensi
on B
alan
ce U
nder
/(O
ver)
Rec
over
y($
2,62
0,56
2)($
2,21
4,82
8)($
1,78
2,31
1)($
1,30
4,05
6)($
881,
938)
($58
1,01
9)($
498,
640)
($37
0,00
6)($
276,
374)
($18
6,59
6)($
95,2
55)
$16,
276
$50,
735
(62)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($2,
721,
575)
($2,
421,
330)
($2,
002,
011)
($1,
546,
159)
($1,
095,
073)
($73
3,10
6)($
540,
884)
($43
5,12
7)($
323,
816)
($23
1,96
6)($
141,
246)
($39
,678
)(6
3)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(64)
Inte
rest
App
lied
($7,
270)
($6,
883)
($5,
951)
($4,
151)
($3,
255)
($2,
109)
($1,
608)
($1,
252)
($96
3)($
640)
($37
7)($
110)
($34
,568
)
(65)
Pen
sion
Adj
ustm
ent E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
2,62
7,83
2)($
2,22
1,71
1)($
1,78
8,26
2)($
1,30
8,20
7)($
885,
193)
($58
3,12
8)($
500,
248)
($37
1,25
8)($
277,
336)
($18
7,23
7)($
95,6
32)
$16,
166
$16,
166
(66)
PB
OP
Ad
just
men
t(6
7)P
BO
P A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y($
3,41
7,37
5)($
3,18
1,47
0)($
2,68
9,54
4)($
2,16
4,51
7)($
1,58
3,03
8)($
1,07
0,65
1)($
704,
765)
($60
4,37
0)($
448,
124)
($33
4,35
6)($
225,
217)
($11
4,25
5)($
3,41
7,37
5)(6
8)
Act
ual P
BO
P R
even
ue($
244,
707)
($50
0,25
8)($
532,
231)
($58
6,50
3)($
516,
326)
($36
8,43
6)($
102,
338)
($15
7,75
7)($
114,
930)
($10
9,91
0)($
111,
415)
($13
5,55
0)($
3,48
0,36
1)(6
9)
End
ing
PB
OP
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($3,
172,
668)
($2,
681,
212)
($2,
157,
313)
($1,
578,
014)
($1,
066,
712)
($70
2,21
5)($
602,
427)
($44
6,61
3)($
333,
194)
($22
4,44
6)($
113,
802)
$21,
295
$62,
986
(70)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($3,
295,
022)
($2,
931,
341)
($2,
423,
429)
($1,
871,
266)
($1,
324,
875)
($88
6,43
3)($
653,
596)
($52
5,49
1)($
390,
659)
($27
9,40
1)($
169,
509)
($46
,480
)(7
1)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(72)
Inte
rest
App
lied
($8,
802)
($8,
332)
($7,
204)
($5,
024)
($3,
938)
($2,
550)
($1,
943)
($1,
512)
($1,
161)
($77
1)($
453)
($12
8)($
41,8
19)
(73)
PB
OP
Adj
ustm
ent E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
3,18
1,47
0)($
2,68
9,54
4)($
2,16
4,51
7)($
1,58
3,03
8)($
1,07
0,65
1)($
704,
765)
($60
4,37
0)($
448,
124)
($33
4,35
6)($
225,
217)
($11
4,25
5)$2
1,16
7$2
1,16
7
(74)
Ear
nin
gs S
har
ing
Mec
han
ism
(75)
ES
M A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
($1)
($0)
$3$3
$3$3
$3$3
$3$3
$3$0
(76)
A
ctua
l ES
M R
even
ue$1
($1)
($3)
$0$0
$0$0
$0$0
$0$0
$0($
3)(7
7)
End
ing
ES
M B
alan
ce U
nder
/(O
ver)
Rec
over
y($
1)($
0)$3
$3$3
$3$3
$3$3
$3$3
$3$3
(78)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($1)
($1)
$1$3
$3$3
$3$3
$3$3
$3$3
(79)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%(8
0)In
tere
st A
ppli
ed($
0)($
0)$0
$0$0
$0$0
$0$0
$0$0
$0$0
(81)
ES
M A
djus
tmen
t End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($1)
($0)
$3$3
$3$3
$3$3
$3$3
$3$3
$3
(82)
Low
In
com
e D
isco
un
t R
ecov
ery
Ad
just
men
t(8
3)L
IDR
F A
cct B
eg. B
alan
ce$0
$73,
342
$123
,016
$241
,313
$393
,673
$588
,130
$716
,201
$1,0
27,9
97$1
,085
,412
$1,1
25,4
25$1
,150
,387
$1,1
89,6
56$0
(84)
Act
ual D
isco
unt C
redi
ts A
ppli
ed (
cost
)$4
83,5
00$8
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90$9
35,4
15$1
,051
,120
$983
,319
$691
,723
$466
,605
$298
,025
$215
,089
$194
,028
$210
,265
$230
,869
$6,5
78,6
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5)A
ctua
l LID
RF
Rev
enue
$410
,256
$769
,295
$817
,658
$899
,612
$790
,319
$565
,525
$157
,397
$243
,646
$178
,357
$172
,202
$174
,118
$212
,137
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90,5
22(8
6)E
ndin
g L
IDR
F B
alan
ce$7
3,24
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22,7
37$2
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73$3
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21$5
86,6
72$7
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27$1
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$1,0
82,3
76$1
,122
,144
$1,1
47,2
51$1
,186
,534
$1,2
08,3
88$1
,188
,126
(87)
Ave
rage
Mon
thly
Bal
ance
$36,
622
$98,
039
$181
,894
$317
,067
$490
,173
$651
,228
$870
,804
$1,0
55,1
86$1
,103
,778
$1,1
36,3
38$1
,168
,461
$1,1
99,0
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8)B
k A
mer
ica
Rat
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ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(89)
Inte
rest
App
lied
$98
$279
$541
$851
$1,4
57$1
,873
$2,5
89$3
,035
$3,2
81$3
,137
$3,1
21$3
,310
$23,
572
(90)
LID
RF
Adj
ustm
ent E
nd B
alan
ce$7
3,34
2$1
23,0
16$2
41,3
13$3
93,6
73$5
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30$7
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01$1
,027
,997
$1,0
85,4
12$1
,125
,425
$1,1
50,3
87$1
,189
,656
$1,2
11,6
97$1
,211
,697
Col
umn
(a),
Lin
e (1
1), p
er D
ocke
t 484
6, A
EL
-1S
, Pag
e 1,
Lin
e (2
).C
olum
n (a
), L
ine
(43)
, per
Doc
ket 4
846,
AE
L-1
0S, P
age
1 , L
ine
(26)
.C
olum
n (a
), L
ine
(19)
, per
Doc
ket 4
846,
AE
L-1
S, P
age
1, L
ine
(3).
Col
umn
(a),
Lin
e (5
9), p
er D
ocke
t 484
6, A
EL
-5S
, Pag
e 1,
Lin
e (3
).C
olum
n (a
), L
ine
(27)
, per
Doc
ket 4
846,
AE
L-1
S, P
age
1, L
ine
(5).
Col
umn
(a),
Lin
e (6
7), p
er D
ocke
t 484
6, A
EL
-5S
, Pag
e 1,
Lin
e (9
).C
olum
n (a
), L
ine
(35)
, per
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
ine
(12)
.C
olum
n (a
), L
ine
(75)
, per
Doc
ket 4
846,
AE
L-1
S, P
age
1, L
ine
(7).
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-10S
Page 3 of 8
63
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
912
mon
th E
nd30
3130
3131
3031
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Act
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Act
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Act
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Act
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Act
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Act
ual
Act
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Act
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Act
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Act
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(a)
(b)
(c)
(d)
(e)
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(g)
(h)
(i)
(j)
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DA
C F
AC
TO
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: $/d
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AG
T F
acto
r -
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e R
ates
$0.0
084
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$0.0
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ase
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$0.0
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$0.0
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$0.0
330
$0.0
330
$0.0
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$0.0
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330
RI
Fir
m F
orec
aste
d T
hrou
ghpu
t (dt
h)3,
826,
443
2,32
1,42
41,
505,
558
1,23
0,15
91,
063,
069
1,35
1,91
11,
662,
439
2,79
4,43
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6,08
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irm
L-X
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Doc
ket 4
323
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720,
015
553,
276
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477,
149
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615
587,
911
770,
135
1,06
3,66
51,
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568
1,26
4,68
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9,86
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irm
L-X
L F
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Doc
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770
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808,
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1,01
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885
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5,78
91,
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961
1,31
5,26
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irm
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416,
069
893,
919
473,
612
570,
838
633,
254
526,
113
715,
286
1,09
3,47
71,
414,
860
1,49
6,18
71,
696,
911
1,26
2,29
29,
409,
216
AG
T R
econ
. Ad
just
men
t -
Bas
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ates
L-X
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2,98
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Rec
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cct B
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nder
/(O
ver)
Rec
over
y$0
($3,
567)
($5,
036)
($4,
371)
($4,
716)
($6,
037)
($5,
943)
($5,
951)
($5,
959)
($5,
968)
($5,
977)
($5,
985)
(10)
F
cst F
irm
Thr
ough
-put
L-X
L
992,
288
720,
015
553,
276
530,
577
477,
149
548,
615
00
00
00
3,82
1,91
9(1
1)
Fcs
t L/X
L A
GT
Col
lect
ions
$8,3
44$6
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$4,6
52$4
,461
$4,0
12$2
,460
$0$0
$0$0
$0$0
$29,
983
(12)
A
ctua
l Fir
m T
hrou
gh-p
ut L
-XL
1,41
6,06
989
3,91
947
3,61
257
0,83
863
3,25
452
6,11
371
5,28
61,
093,
477
1,41
4,86
01,
496,
187
1,69
6,91
11,
262,
292
12,1
92,8
16(1
3)
Act
ual A
GT
Col
lect
ions
$11,
907
$7,5
17$3
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$4,8
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$0$0
$0$0
$0$3
5,89
0(1
4)
Col
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Var
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3,56
3)($
1,46
3)$6
70($
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313)
$101
$0$0
$0$0
$0$0
(15)
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ndin
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Rec
over
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4,36
6)($
4,71
0)($
6,02
9)($
5,93
6)($
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3)($
5,95
1)($
5,95
9)($
5,96
8)($
5,97
7)($
5,98
5)(1
6)A
vera
ge B
alan
ce U
nder
/(O
ver)
Rec
over
y($
1,78
2)($
2,51
5)($
2,18
3)($
2,35
5)($
3,01
5)($
2,96
8)($
2,97
2)($
2,97
6)($
2,98
0)($
2,98
4)($
2,98
8)($
2,99
2)(1
7)B
k A
mer
ica
Rat
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ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
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00%
3.00
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03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(18)
Inte
rest
App
lied
($4)
($6)
($5)
($6)
($8)
($7)
($8)
($8)
($8)
($9)
($8)
($9)
($87
)(1
9)A
GT
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($3,
567)
($5,
036)
($4,
371)
($4,
716)
($6,
037)
($5,
943)
($5,
951)
($5,
959)
($5,
968)
($5,
977)
($5,
985)
($5,
994)
($5,
994)
LIA
P R
econ
. Ad
just
men
t -
Bas
e R
ates
L-X
L$4
93,7
31(2
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IAP
Rec
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cct B
eg. B
alan
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nder
/(O
ver)
Rec
over
y$0
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,226
)($
29,9
86)
($26
,066
)($
28,1
49)
($36
,040
)($
35,5
30)
($35
,628
)($
35,7
23)
($35
,824
)($
35,9
31)
($36
,027
)(2
1)
Fcs
t Fir
m T
hrou
gh-p
ut L
-XL
99
2,28
872
0,01
555
3,27
653
0,57
747
7,14
954
8,61
50
00
00
03,
821,
919
(22)
F
cst L
IAP
Col
lect
ions
$49,
645
$36,
023
$27,
681
$26,
545
$23,
872
$14,
637
$0$0
$0$0
$0$0
$178
,403
(23)
A
ctua
l Fir
m T
hrou
gh-p
ut L
-XL
1,41
6,06
989
3,91
947
3,61
257
0,83
863
3,25
452
6,11
371
5,28
61,
093,
477
1,41
4,86
01,
496,
187
1,69
6,91
11,
262,
292
12,1
92,8
16(2
4)
Act
ual L
IAP
Col
lect
ions
No
EE
$62,
909
$39,
712
$21,
040
$25,
359
$28,
132
$12,
464
$0$0
$0$0
$0$0
$189
,616
(25)
A
ctua
l LIA
P C
olle
ctio
ns E
E O
nly
$7,9
38$5
,011
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50$1
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927
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aria
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$600
$0$0
$0$0
$0$0
(27)
E
ndin
g B
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/(O
ver)
Rec
over
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)($
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00)
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ver)
Rec
over
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($25
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)($
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32,0
54)
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30)
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)($
35,7
23)
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)($
35,9
31)
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)(2
9)B
k A
mer
ica
Rat
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ss 2
00 B
asis
Poi
nts
2.75
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75%
2.88
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00%
3.00
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03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(30)
Inte
rest
App
lied
($24
)($
60)
($66
)($
69)
($82
)($
89)
($98
)($
95)
($10
2)($
106)
($96
)($
107)
($99
4)(3
1)L
IAP
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($21
,226
)($
29,9
86)
($26
,066
)($
28,1
49)
($36
,040
)($
35,5
30)
($35
,628
)($
35,7
23)
($35
,824
)($
35,9
31)
($36
,027
)($
36,1
34)
($36
,134
)
En
viro
nm
enta
l Rec
on. A
dju
st -
Bas
e R
ates
L-X
L$3
62,3
46(3
2)E
nvir
onm
enta
l Rec
on. A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
($15
,578
)($
22,0
06)
($19
,130
)($
20,6
60)
($26
,451
)($
23,6
88)
($20
,682
)($
23,4
10)
($25
,228
)($
25,6
48)
($37
,024
)(3
3)
Fcs
t Fir
m T
hrou
gh-p
ut L
-XL
99
2,28
872
0,01
555
3,27
653
0,57
747
7,14
960
6,84
680
8,18
11,
012,
649
1,36
1,88
51,
485,
789
1,35
4,96
11,
315,
266
11,2
18,8
81(3
4)
Fcs
t Env
iron
men
tal C
olle
ctio
ns$3
6,43
4$2
6,43
7$2
0,31
5$1
9,48
1$1
7,52
0$2
1,23
5$2
6,68
6$3
3,43
8$4
4,97
0$4
9,06
1$4
4,74
1$4
3,43
1$3
83,7
49(3
5)
Act
ual F
irm
Thr
ough
-put
L-X
L1,
416,
069
893,
919
473,
612
570,
838
633,
254
526,
113
715,
286
1,09
3,47
71,
414,
860
1,49
6,18
71,
696,
911
1,26
2,29
212
,192
,816
(36)
A
ctua
l Env
iron
men
tal C
olle
ctio
ns$5
1,99
4$3
2,82
2$1
7,39
0$2
0,96
0$2
3,25
1$1
8,41
0$2
3,61
9$3
6,10
7$4
6,71
9$4
9,40
5$5
6,03
3$4
1,68
1$4
18,3
91(3
7)
Col
lect
ion
Var
ianc
e($
15,5
60)
($6,
385)
$2,9
25($
1,47
9)($
5,73
1)$2
,825
$3,0
67($
2,66
9)($
1,74
9)($
344)
($11
,292
)$1
,750
(38)
E
ndin
g E
nvir
onm
enta
l Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($15
,560
)($
21,9
63)
($19
,081
)($
20,6
09)
($26
,391
)($
23,6
26)
($20
,621
)($
23,3
51)
($25
,159
)($
25,5
72)
($36
,940
)($
35,2
74)
(39)
Ave
rage
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($7,
780)
($18
,770
)($
20,5
44)
($19
,869
)($
23,5
25)
($25
,038
)($
22,1
55)
($22
,017
)($
24,2
85)
($25
,400
)($
31,2
94)
($36
,149
)(4
0)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(41)
Inte
rest
App
lied
($18
)($
44)
($49
)($
51)
($60
)($
62)
($61
)($
59)
($69
)($
76)
($84
)($
107)
($73
9)(4
2)E
nvir
onm
enta
l End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($15
,578
)($
22,0
06)
($19
,130
)($
20,6
60)
($26
,451
)($
23,6
88)
($20
,682
)($
23,4
10)
($25
,228
)($
25,6
48)
($37
,024
)($
35,3
81)
($35
,381
)
Lin
es (
1)-(
6): D
ocke
t 432
3/47
70L
ine
(7):
Com
pany
's C
lass
ifie
d S
ales
Rep
ort
Col
(f)
, Ln
(33)
: L-X
L th
roug
hput
fro
m L
ine
(6)
x 53
%, p
lus
L-X
L th
roug
hput
fro
m L
ine
(7)
x 47
%
Nat
ion
al G
rid
- R
I G
asB
ase
Rat
e / F
isca
l Yea
r R
econ
cili
ng
Com
pon
ents
Tar
get
Col
lect
ion
L-X
L
Tar
get
Col
lect
ion
L-X
L
Tar
get
Col
lect
ion
L-X
L
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-10S
Page 4 of 8
64
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9A
pr-1
9M
ay-1
9Ju
n-19
Jul-
19A
ug-1
9S
ep-1
9O
ct-1
9T
otal
3031
3128
3130
3130
3131
3031
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
For
ecas
tF
orec
ast
For
ecas
t
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(m)
(1)
Act
ual F
irm
Thr
ough
put -
dec
athe
rms
(2)
Res
-NH
29,5
38
45,8
13
53,9
75
58,4
69
51,5
38
40,4
45
30
,945
23,4
75
17
,126
16
,284
17
,571
16
,077
40
1,25
4
(3)
Res
-H1,
523,
288
2,
750,
126
3,
337,
589
3,
648,
686
3,
247,
799
2,
109,
996
1,
299,
627
69
4,56
3
41
6,62
0
397,
039
43
9,55
9
532,
719
20
,397
,612
(4)
Sm
all
165,
956
346,
898
430,
101
503,
080
436,
916
258,
912
145,
241
71,2
82
43
,606
38
,912
51
,344
59
,002
2,
551,
250
(5)
Med
ium
450,
232
791,
304
920,
070
1,00
7,21
089
0,63
665
1,12
840
5,01
524
3,65
515
5,24
316
7,35
817
3,90
020
3,34
56,
059,
096
(6)
Tot
al2,
169,
014
3,
934,
141
4,
741,
735
5,
217,
445
4,
626,
889
3,
060,
482
1,
880,
828
1,
032,
974
63
2,59
6
619,
593
68
2,37
4
811,
143
29
,409
,212
(7)
RD
M A
cct
Beg
. Bal
ance
($5,
759,
829)
($5,
592,
707)
($4,
738,
451)
($3,
796,
990)
($2,
758,
949)
($1,
843,
868)
($1,
237,
071)
($1,
080,
735)
($86
8,62
4)($
736,
022)
($61
3,96
4)($
478,
947)
(8)
A
ctua
l RD
M R
even
ue($
182,
265)
($86
8,91
8)($
954,
129)
($1,
046,
830)
($92
1,91
2)($
611,
222)
($15
9,77
6)($
214,
911)
($13
4,98
4)($
123,
919)
($13
6,47
5)($
162,
229)
(9)
E
ndin
g R
DM
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($5,
577,
565)
($4,
723,
789)
($3,
784,
322)
($2,
750,
160)
($1,
837,
037)
($1,
232,
646)
($1,
077,
295)
($86
5,82
4)($
733,
640)
($61
2,10
3)($
477,
489)
($31
6,71
8)
(10)
Ave
rage
Mon
thly
Bal
ance
($5,
668,
697)
($5,
158,
248)
($4,
261,
386)
($3,
273,
575)
($2,
297,
993)
($1,
538,
257)
($1,
157,
183)
($97
3,28
0)($
801,
132)
($67
4,06
2)($
545,
726)
($39
7,83
2)
(11)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%
(12)
Inte
rest
App
lied
($15
,142
)($
14,6
62)
($12
,667
)($
8,78
9)($
6,83
1)($
4,42
5)($
3,44
0)($
2,80
0)($
2,38
1)($
1,86
1)($
1,45
8)($
1,09
8)($
174,
268)
(13)
RD
M R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($5,
592,
707)
($4,
738,
451)
($3,
796,
990)
($2,
758,
949)
($1,
843,
868)
($1,
237,
071)
($1,
080,
735)
($86
8,62
4)($
736,
022)
($61
3,96
4)($
478,
947)
($31
7,81
6)
(14)
RD
M R
even
ue p
er r
ate
clas
s
(15)
Res
-NH
($2,
482)
($10
,118
)($
10,8
61)
($11
,731
)($
10,2
69)
($8,
077)
($2,
629)
($4,
884)
($3,
654)
($3,
257)
($3,
514)
($3,
215)
($74
,692
)
(16)
Res
-H($
128,
004)
($60
7,40
9)($
671,
588)
($73
2,07
3)($
647,
127)
($42
1,39
7)($
110,
403)
($14
4,50
4)($
88,8
99)
($79
,408
)($
87,9
12)
($10
6,54
4)($
3,82
5,26
7)
(17)
Sm
all
($13
,945
)($
76,6
18)
($86
,545
)($
100,
938)
($87
,056
)($
51,7
08)
($12
,338
)($
14,8
30)
($9,
305)
($7,
782)
($10
,269
)($
11,8
00)
($48
3,13
5)
(18)
Med
ium
($37
,834
)($
174,
772)
($18
5,13
6)($
202,
087)
($17
7,46
0)($
130,
040)
($34
,406
)($
50,6
92)
($33
,126
)($
33,4
72)
($34
,780
)($
40,6
69)
($1,
134,
473)
(19)
Tot
al($
182,
265)
($86
8,91
8)($
954,
129)
($1,
046,
830)
($92
1,91
2)($
611,
222)
($15
9,77
6)($
214,
911)
($13
4,98
4)($
123,
919)
($13
6,47
5)($
162,
229)
($5,
517,
568)
(20)
RD
M R
econ
Ad
just
men
t
(21)
RD
M R
econ
Acc
t Beg
.Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$107
,619
$105
,169
$92,
415
$78,
357
$62,
844
$49,
181
$40,
142
$37,
860
$34,
741
$32,
816
$31,
045
$29,
078
$107
,619
(22)
A
ctua
l RD
M R
econ
Rev
enue
$2,7
34$1
3,03
4$1
4,31
2$1
5,70
2$1
3,82
9$9
,168
$2,3
97$3
,224
$2,0
25$1
,859
$2,0
47$2
,433
$82,
764
(23)
E
ndin
g R
DM
Rec
on B
alan
ce U
nder
/(O
ver)
Rec
over
y$1
04,8
85$9
2,13
5$7
8,10
3$6
2,65
5$4
9,01
5$4
0,01
3$3
7,74
5$3
4,63
6$3
2,71
6$3
0,95
7$2
8,99
8$2
6,64
5$2
4,85
5
(24)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$106
,252
$98,
652
$85,
259
$70,
506
$55,
929
$44,
597
$38,
943
$36,
248
$33,
728
$31,
886
$30,
021
$27,
862
(25)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%
(26)
Inte
rest
App
lied
$284
$280
$253
$189
$166
$128
$116
$104
$100
$88
$80
$77
$1,8
67
(27)
RD
M R
econ
Adj
ustm
ent E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y$1
05,1
69$9
2,41
5$7
8,35
7$6
2,84
4$4
9,18
1$4
0,14
2$3
7,86
0$3
4,74
1$3
2,81
6$3
1,04
5$2
9,07
8$2
6,72
2$2
6,72
2
(28)
RD
M R
econ
and
Rec
on A
dj E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
291,
094)
(6)
Sum
Lin
es (
2) th
roug
h (5
).
(7)
(a)
Beg
inni
ng b
alan
ce, D
ocke
t 484
6, S
ched
ule
AE
L-1
S, L
ine
(13)
+ m
onth
ly in
tere
st c
alcu
late
d fr
om A
pril
- O
ctob
er a
t Bk
Am
eric
a ra
te le
ss 2
00 b
asis
poi
nts.
(19)
Sum
Lin
es (
15)
thro
ugh
(18)
.
(21)
(a)
Beg
inni
ng b
alan
ce, D
ocke
t 484
6, A
EL
-1S
, Lin
e (1
4).
(28)
Lin
e (1
3) +
Lin
e (2
7).
Nat
ion
al G
rid
- R
I G
asR
DA
Rec
onci
liat
ion
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-10S
Page 5 of 8
65
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9A
pr-1
9M
ay-1
9Ju
n-19
Jul-
19A
ug-1
9S
ep-1
9O
ct-1
9T
otal
3031
3128
3130
3130
3131
3031
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
For
ecas
tF
orec
ast
For
ecas
t(a
)(b
)(c
)(d
)(e
)(f
)(g
)(h
)(i
)(j
)(k
)(l
)IS
R R
econ
Rat
es $
/dec
ath
erm
Pro
rate
d(1
)R
es-N
H$0
.237
6($
0.13
79)
($0.
1333
)($
0.13
33)
($0.
1376
)($
0.13
25)
($0.
0554
)($
0.13
65)
($0.
1378
)($
0.13
30)
($0.
1330
)($
0.13
30)
(2)
Res
-H$0
.095
7($
0.05
93)
($0.
0563
)($
0.05
63)
($0.
0555
)($
0.05
58)
($0.
0234
)($
0.05
75)
($0.
0584
)($
0.05
60)
($0.
0560
)($
0.05
60)
(3)
Sm
all
$0.1
111
($0.
1524
)($
0.14
27)
($0.
1411
)($
0.13
98)
($0.
1398
)($
0.05
82)
($0.
1408
)($
0.14
59)
($0.
1400
)($
0.14
00)
($0.
1400
)(4
)M
ediu
m$0
.107
7($
0.05
36)
($0.
0520
)($
0.05
21)
($0.
0521
)($
0.05
27)
($0.
0235
)($
0.05
66)
($0.
0599
)($
0.05
20)
($0.
0520
)($
0.05
20)
(5)
Lar
ge L
L$0
.068
4($
0.08
11)
($0.
0766
)($
0.07
61)
($0.
0845
)($
0.08
10)
($0.
0450
)($
0.11
92)
$0.3
674
($0.
0810
)($
0.08
10)
($0.
0810
)(6
)L
arge
HL
$0.0
793
($0.
0702
)($
0.06
47)
($0.
0630
)($
0.06
88)
($0.
0668
)($
0.03
03)
($0.
0703
)($
0.06
83)
($0.
0660
)($
0.06
60)
($0.
0660
)(7
)X
L-L
L$0
.013
8($
0.00
79)
($0.
0089
)($
0.00
86)
($0.
0117
)($
0.01
05)
($0.
0182
)($
0.01
81)
$0.0
162
($0.
0100
)($
0.01
00)
($0.
0100
)(8
)X
L-H
L$0
.005
6($
0.00
63)
($0.
0056
)($
0.00
56)
($0.
0068
)($
0.00
58)
($0.
0028
)($
0.00
65)
($0.
0065
)($
0.00
60)
($0.
0060
)($
0.00
60)
Act
ual
Fir
m T
hro
ugh
pu
t -
dec
ath
erm
s(9
)R
es-N
H29
,538
45,8
13
53,9
75
58
,469
51,5
38
40
,445
30,9
45
23
,475
17,1
26
16,2
84
17
,571
16
,077
40
1,25
4
(10)
Res
-H1,
523,
288
2,75
0,12
6
3,33
7,58
9
3,
648,
686
3,24
7,79
9
2,
109,
996
1,29
9,62
7
69
4,56
3
41
6,62
0
39
7,03
9
43
9,55
9
53
2,71
9
20
,397
,612
(1
1)S
mal
l16
5,95
6
34
6,89
8
43
0,10
1
50
3,08
0
43
6,91
6
25
8,91
2
14
5,24
1
71
,282
43,6
06
38,9
12
51
,344
59
,002
2,
551,
250
(12)
Med
ium
450,
232
791,
304
920,
070
1,00
7,21
0
89
0,63
6
65
1,12
8
40
5,01
5
24
3,65
5
15
5,24
3
16
7,35
8
17
3,90
0
20
3,34
5
6,
059,
096
(13)
Lar
ge L
L24
9,67
7
43
8,59
9
48
2,95
8
56
3,13
0
44
3,66
8
33
4,34
5
14
8,54
5
65
,167
(10,
283)
41,9
98
57
,635
10
0,83
7
2,
916,
276
(14)
Lar
ge H
L11
6,19
8
14
2,71
7
15
1,21
2
17
4,71
5
14
5,00
8
12
6,84
0
10
0,04
4
87
,462
84,7
75
71,9
67
74
,820
75
,997
1,
351,
754
(15)
XL
-LL
149,
537
243,
419
223,
594
278,
624
176,
280
181,
890
24,2
64
40
,251
(16,
832)
20,9
99
29
,362
81
,753
1,
433,
140
(16)
XL
-HL
578,
065
590,
125
638,
423
680,
442
497,
337
581,
742
458,
892
457,
212
459,
176
523,
465
451,
331
506,
436
6,42
2,64
6
(1
7) T
otal
sum
([8]
:[15
])3,
262,
490
5,34
9,00
1
6,23
7,92
2
6,
914,
355
5,88
9,18
0
4,
285,
298
2,61
2,57
2
1,
683,
067
1,14
9,43
2
1,27
8,02
2
1,
295,
522
1,
576,
166
41
,533
,028
(18)
ISR
Res
-NH
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r-R
ecov
ery)
($56
,411
)($
53,0
56)
($46
,880
)($
39,8
16)
($32
,116
)($
25,1
12)
($19
,816
)($
18,1
58)
($15
,002
)($
12,6
82)
($10
,549
)($
8,23
7)(1
9)F
Y 2
017
Rec
on$1
0,52
0(2
0)
Act
ual R
es-N
H R
even
ue$7
,019
($6,
318)
($7,
193)
($7,
796)
($7,
089)
($5,
360)
($1,
715)
($3,
204)
($2,
361)
($2,
166)
($2,
337)
($2,
138)
(21)
E
ndin
g R
es-N
H B
alan
ce U
nder
/(O
ver)
Rec
over
y($
52,9
10)
($46
,738
)($
39,6
87)
($32
,020
)($
25,0
27)
($19
,752
)($
18,1
02)
($14
,954
)($
12,6
41)
($10
,517
)($
8,21
2)($
6,09
8)(2
2)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y($
54,6
60)
($49
,897
)($
43,2
83)
($35
,918
)($
28,5
72)
($22
,432
)($
18,9
59)
($16
,556
)($
13,8
22)
($11
,599
)($
9,38
0)($
7,16
8)(2
3)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(24)
Inte
rest
App
lied
($14
6)($
142)
($12
9)($
96)
($85
)($
65)
($56
)($
48)
($41
)($
32)
($25
)($
20)
(25)
ISR
Res
-NH
Rec
on E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
53,0
56)
($46
,880
)($
39,8
16)
($32
,116
)($
25,1
12)
($19
,816
)($
18,1
58)
($15
,002
)($
12,6
82)
($10
,549
)($
8,23
7)($
6,11
8)
(26)
ISR
Res
-H A
cct
Beg
. Bal
ance
Un
der
/(O
ver)
Rec
over
y($
912,
154)
($1,
274,
980)
($1,
115,
223)
($93
0,38
7)($
727,
279)
($54
8,83
6)($
432,
574)
($40
3,36
5)($
364,
500)
($34
1,21
8)($
319,
895)
($29
6,10
1)(2
7)F
Y 2
017
Rec
on($
214,
192)
(28)
A
ctua
l Res
-H R
even
ue$1
45,7
16($
163,
149)
($18
7,87
2)($
205,
331)
($18
0,33
6)($
117,
672)
($30
,450
)($
39,9
68)
($24
,330
)($
22,2
34)
($24
,615
)($
29,8
32)
(29)
E
ndin
g R
es-H
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($1,
272,
062)
($1,
111,
831)
($92
7,35
1)($
725,
056)
($54
6,94
3)($
431,
165)
($40
2,12
5)($
363,
398)
($34
0,17
0)($
318,
984)
($29
5,28
0)($
266,
269)
(30)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($1,
092,
108)
($1,
193,
405)
($1,
021,
287)
($82
7,72
2)($
637,
111)
($49
0,00
1)($
417,
350)
($38
3,38
1)($
352,
335)
($33
0,10
1)($
307,
587)
($28
1,18
5)(3
1)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(32)
Inte
rest
App
lied
($2,
917)
($3,
392)
($3,
036)
($2,
222)
($1,
894)
($1,
410)
($1,
241)
($1,
103)
($1,
047)
($91
1)($
822)
($77
6)(3
3)IS
R R
es-H
Rec
on E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
1,27
4,98
0)($
1,11
5,22
3)($
930,
387)
($72
7,27
9)($
548,
836)
($43
2,57
4)($
403,
365)
($36
4,50
0)($
341,
218)
($31
9,89
5)($
296,
101)
($26
7,04
5)
(34)
ISR
Sm
all C
&I
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r) R
ecov
ery
($32
2,18
1)($
374,
728)
($32
2,84
4)($
262,
346)
($19
1,98
2)($
131,
390)
($95
,524
)($
87,3
42)
($77
,546
)($
71,4
06)
($66
,148
)-$
59,1
27(3
5)F
Y 2
017
Rec
on($
33,1
81)
(36)
A
ctua
l Sm
all C
&I
Rev
enue
$18,
437
($52
,874
)($
61,3
66)
($70
,973
)($
61,0
72)
($36
,192
)($
8,45
4)($
10,0
33)
($6,
361)
($5,
448)
($7,
188)
($8,
260)
(37)
E
ndin
g S
mal
l C&
I B
alan
ce U
nder
/(O
ver)
Rec
over
y($
373,
799)
($32
1,85
4)($
261,
478)
($19
1,37
3)($
130,
911)
($95
,199
)($
87,0
71)
($77
,309
)($
71,1
85)
($65
,958
)($
58,9
60)
($50
,866
)(3
8)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y($
347,
990)
($34
8,29
1)($
292,
161)
($22
6,86
0)($
161,
446)
($11
3,29
5)($
91,2
98)
($82
,326
)($
74,3
65)
($68
,682
)($
62,5
54)
($54
,997
)(3
9)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(40)
Inte
rest
App
lied
($93
0)($
990)
($86
8)($
609)
($48
0)($
326)
($27
1)($
237)
($22
1)($
190)
($16
7)($
152)
(41)
ISR
Sm
all C
&I
Rec
on E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
374,
728)
($32
2,84
4)($
262,
346)
($19
1,98
2)($
131,
390)
($95
,524
)($
87,3
42)
($77
,546
)($
71,4
06)
($66
,148
)($
59,1
27)
($51
,018
)
(42)
ISR
Med
ium
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r) R
ecov
ery
($22
9,41
5)($
355,
988)
($31
4,50
4)($
267,
548)
($21
5,77
0)($
169,
904)
($13
6,00
2)($
126,
859)
($11
3,41
0)($
104,
432)
($96
,006
)-$
87,2
07(4
3)F
Y 2
017
Rec
on($
77,3
21)
(44)
A
ctua
l Med
ium
Rev
enue
$48,
471
($42
,435
)($
47,8
20)
($52
,426
)($
46,4
38)
($34
,342
)($
9,53
4)($
13,7
93)
($9,
302)
($8,
703)
($9,
043)
($10
,574
)(4
5)
End
ing
Med
ium
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($35
5,20
7)($
313,
552)
($26
6,68
4)($
215,
122)
($16
9,33
2)($
135,
563)
($12
6,46
9)($
113,
065)
($10
4,10
9)($
95,7
30)
($86
,963
)($
76,6
33)
(46)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($29
2,31
1)($
334,
770)
($29
0,59
4)($
241,
335)
($19
2,55
1)($
152,
733)
($13
1,23
5)($
119,
962)
($10
8,76
0)($
100,
081)
($91
,484
)($
81,9
20)
(47)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%(4
8)In
tere
st A
ppli
ed($
781)
($95
2)($
864)
($64
8)($
572)
($43
9)($
390)
($34
5)($
323)
($27
6)($
244)
($22
6)(4
9)IS
R M
ediu
m R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($35
5,98
8)($
314,
504)
($26
7,54
8)($
215,
770)
($16
9,90
4)($
136,
002)
($12
6,85
9)($
113,
410)
($10
4,43
2)($
96,0
06)
($87
,207
)($
76,8
60)
Nat
ion
al G
rid
- R
I G
asIS
R R
econ
cili
atio
n f
or F
Y 1
8
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-10S
Page 6 of 8
66
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9A
pr-1
9M
ay-1
9Ju
n-19
Jul-
19A
ug-1
9S
ep-1
9O
ct-1
9T
otal
3031
3128
3130
3130
3131
3031
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
For
ecas
tF
orec
ast
For
ecas
t(a
)(b
)(c
)(d
)(e
)(f
)(g
)(h
)(i
)(j
)(k
)(l
)
Nat
ion
al G
rid
- R
I G
asIS
R R
econ
cili
atio
n f
or F
Y 1
8
(50)
ISR
Lar
ge L
L A
cct
Beg
. Bal
ance
Un
der
/(O
ver)
Rec
over
y($
179,
160)
($24
4,82
9)($
209,
921)
($17
3,49
4)($
131,
031)
($93
,880
)($
67,0
35)
($60
,538
)($
52,9
33)
($49
,307
)($
46,0
36)
($41
,485
)(5
1)F
Y 2
017
Rec
on($
48,0
23)
(52)
A
ctua
l Lar
ge L
L R
even
ue$1
7,08
1($
35,5
53)
($36
,996
)($
42,8
72)
($37
,484
)($
27,0
76)
($6,
686)
($7,
768)
($3,
778)
($3,
402)
($4,
668)
($8,
168)
(53)
E
ndin
g L
arge
LL
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($24
4,26
3)($
209,
276)
($17
2,92
5)($
130,
622)
($93
,546
)($
66,8
04)
($60
,349
)($
52,7
70)
($49
,155
)($
45,9
05)
($41
,368
)($
33,3
17)
(54)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($21
1,71
2)($
227,
053)
($19
1,42
3)($
152,
058)
($11
2,28
9)($
80,3
42)
($63
,692
)($
56,6
54)
($51
,044
)($
47,6
06)
($43
,702
)($
37,4
01)
(55)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%(5
6)In
tere
st A
ppli
ed($
566)
($64
5)($
569)
($40
8)($
334)
($23
1)($
189)
($16
3)($
152)
($13
1)($
117)
($10
3)(5
7)IS
R L
arge
LL
Rec
on E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
244,
829)
($20
9,92
1)($
173,
494)
($13
1,03
1)($
93,8
80)
($67
,035
)($
60,5
38)
($52
,933
)($
49,3
07)
($46
,036
)($
41,4
85)
($33
,420
)
(58)
ISR
Lar
ge H
L A
cct
Beg
. Bal
ance
Un
der
/(O
ver)
Rec
over
y($
79,0
17)
($87
,938
)($
78,1
62)
($68
,590
)($
57,7
45)
($47
,922
)($
39,5
69)
($36
,653
)($
30,6
03)
($24
,899
)($
20,2
11)
($15
,321
)(5
9)F
Y 2
017
Rec
on$5
16(6
0)
Act
ual L
arge
HL
Rev
enue
$9,2
15($
10,0
12)
($9,
790)
($11
,014
)($
9,98
0)($
8,47
9)($
3,02
9)($
6,14
7)($
5,78
7)($
4,75
0)($
4,93
8)($
5,01
6)(6
1)
End
ing
Lar
ge H
L B
alan
ce U
nder
/(O
ver)
Rec
over
y($
87,7
15)
($77
,926
)($
68,3
72)
($57
,576
)($
47,7
65)
($39
,443
)($
36,5
40)
($30
,507
)($
24,8
17)
($20
,149
)($
15,2
73)
($10
,305
)(6
2)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y($
83,3
66)
($82
,932
)($
73,2
67)
($63
,083
)($
52,7
55)
($43
,683
)($
38,0
55)
($33
,580
)($
27,7
10)
($22
,524
)($
17,7
42)
($12
,813
)(6
3)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(64)
Inte
rest
App
lied
($22
3)($
236)
($21
8)($
169)
($15
7)($
126)
($11
3)($
97)
($82
)($
62)
($47
)($
35)
(65)
ISR
Lar
ge H
L R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($87
,938
)($
78,1
62)
($68
,590
)($
57,7
45)
($47
,922
)($
39,5
69)
($36
,653
)($
30,6
03)
($24
,899
)($
20,2
11)
($15
,321
)($
10,3
40)
(66)
ISR
XL
LL
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r) R
ecov
ery
($13
,397
)($
14,9
22)
($13
,029
)($
11,0
67)
($8,
688)
($6,
649)
($4,
753)
($4,
326)
($3,
608)
($3,
345)
($3,
144)
($2,
858)
(67)
FY
201
7 R
econ
$572
(68)
A
ctua
l XL
LL
Rev
enue
$2,0
59($
1,93
3)($
1,99
8)($
2,40
5)($
2,06
3)($
1,91
2)($
440)
($73
0)($
273)
($21
0)($
294)
($81
8)(6
9)
End
ing
XL
LL
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($14
,885
)($
12,9
89)
($11
,031
)($
8,66
2)($
6,62
6)($
4,73
7)($
4,31
3)($
3,59
6)($
3,33
5)($
3,13
5)($
2,85
0)($
2,04
1)(7
0)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y($
14,1
41)
($13
,956
)($
12,0
30)
($9,
864)
($7,
657)
($5,
693)
($4,
533)
($3,
961)
($3,
471)
($3,
240)
($2,
997)
($2,
449)
(71)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s3.
25%
3.35
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.25
%3.
25%
3.25
%(7
2)In
tere
st A
ppli
ed($
38)
($40
)($
36)
($26
)($
23)
($16
)($
13)
($11
)($
10)
($9)
($8)
($7)
(73)
ISR
XL
LL
Rec
on E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
14,9
22)
($13
,029
)($
11,0
67)
($8,
688)
($6,
649)
($4,
753)
($4,
326)
($3,
608)
($3,
345)
($3,
144)
($2,
858)
($2,
047)
(74)
ISR
XL
HL
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r) R
ecov
ery
($45
,718
)($
44,2
96)
($40
,674
)($
37,2
15)
($33
,486
)($
30,2
09)
($26
,910
)($
25,6
93)
($22
,800
)($
19,8
85)
($16
,795
)($
14,1
28)
(75)
FY
201
7 R
econ
$4,7
75(7
6)
Act
ual X
L H
L R
even
ue$3
,234
($3,
743)
($3,
574)
($3,
823)
($3,
372)
($3,
381)
($1,
296)
($2,
962)
($2,
979)
($3,
141)
($2,
708)
($3,
039)
(77)
E
ndin
g X
L H
L B
alan
ce U
nder
/(O
ver)
Rec
over
y($
44,1
76)
($40
,553
)($
37,0
99)
($33
,392
)($
30,1
14)
($26
,828
)($
25,6
15)
($22
,731
)($
19,8
22)
($16
,744
)($
14,0
87)
($11
,089
)(7
8)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y($
44,9
47)
($42
,425
)($
38,8
86)
($35
,303
)($
31,8
00)
($28
,518
)($
26,2
62)
($24
,212
)($
21,3
11)
($18
,315
)($
15,4
41)
($12
,609
)(7
9)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
3.25
%3.
35%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
50%
3.50
%3.
25%
3.25
%3.
25%
(80)
Inte
rest
App
lied
($12
0)($
121)
($11
6)($
95)
($95
)($
82)
($78
)($
70)
($63
)($
51)
($41
)($
35)
(81)
ISR
XL
HL
Rec
on E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
44,2
96)
($40
,674
)($
37,2
15)
($33
,486
)($
30,2
09)
($26
,910
)($
25,6
93)
($22
,800
)($
19,8
85)
($16
,795
)($
14,1
28)
($11
,124
)
Ap
pro
ved
Am
oun
t to
be
Rec
over
ed1
($1,
805,
962)
Un
der
/ (O
ver)
Rec
over
y($
457,
973)
1 Doc
ket 4
846,
RM
S/A
EL
-8S
, Pag
e 1
of 2
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-10S
Page 7 of 8
67
October 31, 2018 Ending Deferred Balances
Description Forecast1 Actual Variance
(a) (b) ( c) = (b) - (a)
(1) System Pressure ($59,894) $8,991 $68,885(2) Advanced Gas Technology $0 $1 $1(3) Environmental - DAC $285 $21,506 $21,221(4) Previous Reconciliation Factor - Applicable to All $45,336 $45,420 $84(5) Previous Reconciliation Factor - Large & Extra Large ($2,703) ($8,000) ($5,298)(6) On-System Margin Credits $1,399 $1,395 ($5)(7) Pension ($4,701) ($50,933) ($46,232)(8) PBOP $62,278 $5,596 ($56,682)(9) Earnings Sharing Mechanism $0 $1 $1(10) Low Income Discount Recovery $0 $164,134 $164,134(11) RDM(12) RDA Reconciliation $22,054 $24,432 $2,378(13) RDM Recon Reconciliation $85,565 $89,540 $3,976(14) Sub-Total RDM $107,619 $113,973 $6,354(15) ISR Recon(16) Residential Non-Heating $10,520 $11,625 $1,105(17) Residential Heating ($214,192) ($156,049) $58,144(18) Small C&I ($33,181) ($22,013) $11,168(19) Medium C&I ($77,321) ($62,093) $15,228(20) Large Low Load C&I ($48,023) ($39,486) $8,537(21) Large High Load C&I $516 $3,940 $3,424(22) Extra Large Low Load C&I $572 $1,887 $1,314(23) Extra Large High Load C&I $4,775 $6,804 $2,029(24) Sub-Total ISR ($356,334) ($255,385) $100,948
(25) Total ($206,714) $46,698 $253,412
1Docket 4846, AEL-10S, Pages 2-3, 5-7 filed on August 31, 2018.(1) See AEL-11, Page 1, Col (g), Line (9)(2) See AEL-11, Page 1, Col (g), Line (20)(3) See AEL-11, Page 1, Col (g), Line (32)(4) See AEL-11, Page 2, Col (g), Line (44)(5) See AEL-11, Page 2, Col (g), Line (56)(6) See AEL-11, Page 2, Col (g), Line (68)(7) See AEL-11, Page 3, Col (g), Line (80)(8) See AEL-11, Page 3, Col (g), Line (92)(9) See AEL-11, Page 3, Col (g), Lines (104)
(11) See AEL-11, Page 4, Col (g), Lines (18) and (36)(15) See AEL-11, Pages 5-8, Col (g), Lines (12), (24), (36), (48), (60), (72), (84), (96)(25)
National Grid - RI GasNon-Base Rate / Gas Year Reconciling Components
Net owed to Company, sum[Lines[(1):(10)] + Line (14) + Line (24)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-10S
Page 8 of 8
68
Sch
edu
le
RM
S/A
EL
-11
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-11
Reconciliations for FY 19
69
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9
3031
3031
3130
3130
3131
2831
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(1)
Sys
tem
Pre
ssu
re R
econ
Ad
just
.(2
)S
yste
m P
ress
ure
Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($70
5,51
4)($
853,
281)
($82
8,06
3)($
668,
984)
($50
6,60
1)($
340,
156)
($16
2,41
7)$0
($17
7,81
1)($
183,
209)
($18
4,09
6)($
184,
657)
(3)
Act
ual C
osts
$262
,800
$262
,800
$262
,800
$262
,800
$262
,800
$262
,800
$262
,800
$0$0
$0$0
$0(4
)A
ctua
l Rev
enue
$408
,807
$235
,621
$101
,954
$98,
921
$95,
278
$84,
435
$91,
181
$177
,574
$4,8
85$3
42$6
7$2
84(5
)E
ndin
g B
alan
ce U
nder
/(O
ver)
Rec
over
y($
851,
521)
($82
6,10
2)($
667,
217)
($50
5,10
5)($
339,
079)
($16
1,79
1)$9
,202
($17
7,57
4)($
182,
696)
($18
3,55
1)($
184,
163)
($18
4,94
1)(6
)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y($
778,
518)
($83
9,69
2)($
747,
640)
($58
7,04
4)($
422,
840)
($25
0,97
4)($
76,6
07)
($88
,787
)($
180,
254)
($18
3,38
0)($
184,
129)
($18
4,79
9)(7
)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(8)
Inte
rest
App
lied
($1,
760)
($1,
961)
($1,
767)
($1,
496)
($1,
077)
($62
6)($
211)
($23
7)($
512)
($54
5)($
494)
($54
9)(9
)S
ys P
ress
ure
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($85
3,28
1)($
828,
063)
($66
8,98
4)($
506,
601)
($34
0,15
6)($
162,
417)
$8,9
91($
177,
811)
($18
3,20
9)($
184,
096)
($18
4,65
7)($
185,
490)
(10)
Ad
van
ced
Gas
Tec
hn
olog
y
(11)
AG
T A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$0$1
$1$0
$1$5
$5(1
2)T
rans
fer
to 2
018-
2019
Rec
on F
acto
r $0
$0$0
$0$0
$0$0
$0$0
$0$0
$0(1
3)A
GT
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
($1)
$0$0
$0$0
(14)
Sub
tota
l$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0(1
5)A
ctua
l AG
T R
even
ue$0
$0$0
$0$0
($1)
$0$0
($1)
($4)
$0$0
(16)
End
ing
AG
T B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$1$1
$0$1
$5$5
$5(1
7)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y $0
$0$0
$0$0
$1$1
$0$1
$3$5
$5(1
8)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(19)
Inte
rest
App
lied
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
(20)
AG
T E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$1$1
$0$1
$5$5
$5
(21)
En
viro
nm
enta
l Rec
on. A
dju
st -
DA
C(2
2)E
nvir
onm
enta
l Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$358
,067
$234
,542
$163
,425
$132
,801
$103
,049
$74,
330
$49,
019
$21,
506
$1,0
04,2
51$8
49,5
91$6
84,7
53$5
02,1
99(2
3)T
rans
fer
to 2
018-
2019
Rec
on F
acto
r $0
$0$0
$0$0
$0$0
($28
5)$0
$0$0
$0(2
4)E
nvir
onm
enta
l DA
C T
rue-
up$0
$0$0
$0$0
$0$0
($21
,221
)$0
$0$0
$0(2
5)E
nvir
onm
enta
l R
espo
nse
Cos
t$0
$0$0
$0$0
$0$0
$1,0
86,6
06$0
$0$0
$0(2
6)S
ubto
tal
$0$0
$0$0
$0$0
$0$1
,086
,606
$0$0
$0$0
(27)
Act
ual E
nvir
onm
enta
l Rev
enue
$124
,194
$71,
581
$30,
973
$30,
052
$28,
945
$25,
465
$27,
610
$85,
144
$157
,291
$167
,115
$184
,145
$162
,120
(28)
End
ing
Env
iron
men
tal B
alan
ce U
nder
/(O
ver)
Rec
over
y$2
33,8
73$1
62,9
61$1
32,4
52$1
02,7
49$7
4,10
4$4
8,86
5$2
1,40
9$1
,001
,462
$846
,960
$682
,476
$500
,608
$340
,079
(29)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$295
,970
$198
,751
$147
,938
$117
,775
$88,
577
$61,
598
$35,
214
$1,0
44,0
34$9
25,6
05$7
66,0
33$5
92,6
80$4
21,1
39(3
0)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(31)
Inte
rest
App
lied
$669
$464
$350
$300
$226
$154
$97
$2,7
89$2
,631
$2,2
77$1
,591
$1,2
52(3
2)E
nvir
onm
enta
l Rec
on E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y$2
34,5
42$1
63,4
25$1
32,8
01$1
03,0
49$7
4,33
0$4
9,01
9$2
1,50
6$1
,004
,251
$849
,591
$684
,753
$502
,199
$341
,331
(33)
AM
AF
Ad
just
men
t -
DA
C(3
4)A
MA
F A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$0$0
$80,
079
$78,
111
$66,
800
$54,
630
$41,
141
(35)
Tra
nsfe
r to
201
8-20
19 R
econ
Fac
tor
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
(36)
AM
AF
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0(3
7)A
MA
F R
espo
nse
Cos
t$0
$0$0
$0$0
$0$0
$80,
079
$0$0
$0$0
(38)
Sub
tota
l$0
$0$0
$0$0
$0$0
$160
,157
$0$0
$0$0
(39)
Act
ual A
MA
F R
even
ue$0
$0$0
$0$0
$0$0
$2,1
79$1
1,51
6$1
2,35
0$1
3,61
8$1
1,98
1(4
0)E
ndin
g A
MA
F B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$0$0
$77,
900
$66,
595
$54,
450
$41,
012
$29,
160
(41)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$0$0
$0$0
$0$0
$0$7
8,98
9$7
2,35
3$6
0,62
5$4
7,82
1$3
5,15
0(4
2)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(43)
Inte
rest
App
lied
$0$0
$0$0
$0$0
$0$2
11$2
06$1
80$1
28$1
04(4
4)A
MA
F R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$0$0
$0$0
$0$0
$0$7
8,11
1$6
6,80
0$5
4,63
0$4
1,14
1$2
9,26
4
(12)
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
n (2
)(1
3)R
MS
/AE
L-1
0S, P
age
8, L
n (2
)(1
4)C
ol (
h): S
um L
ines
[(1
1):(
13)]
(23)
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
n (3
)(2
4)R
MS
/AE
L-1
0S, P
age
8, L
n (3
)(2
5)C
ol (
h) p
er D
ocke
t 484
6, A
EL
-1S
, Pg
1, L
n (3
)(2
6)C
ol (
h): S
um L
ines
[(22
):(2
5)]
(37)
Col
(h)
per
Doc
ket 4
846,
AE
L-1
S, P
g 1,
Ln
(5)
(38)
Col
(h)
: Sum
Lin
es[(
34):
(37)
]
Nat
ion
al G
rid
- R
I G
asN
on-B
ase
Rat
e / G
as Y
ear
Rec
onci
lin
g C
omp
onen
ts (
Ap
ril 2
018
- M
arch
201
9)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-11
Page 1 of 8
70
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9
3031
3031
3130
3130
3131
2831
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
Nat
ion
al G
rid
- R
I G
asN
on-B
ase
Rat
e / G
as Y
ear
Rec
onci
lin
g C
omp
onen
ts (
Ap
ril 2
018
- M
arch
201
9)
(33)
Rec
onci
liat
ion
Fac
tor
(Ap
pli
cab
le t
o al
l) -
DA
C(3
4)R
econ
Fac
tor
Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$44,
570
$44,
671
$44,
775
$44,
881
$44,
995
$45,
110
$45,
262
$45,
420
($27
8,38
1)($
248,
415)
($21
5,45
0)($
179,
101)
(35)
Tra
nsfe
r to
201
8-20
19 R
econ
Fac
tor
$0$0
$0$0
$0$0
$0($
45,3
36)
$0$0
$0$0
(36)
Rec
onci
lati
on (
All
) D
AC
Tru
e-up
$0$0
$0$0
$0$0
$0($
84)
$0$0
$0$0
(37)
Rec
onci
liat
ion
(All
) F
acto
r B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$0$0
($28
4,75
1)$0
$0$0
$0(3
8)S
ubto
tal
$0$0
$0$0
$0$0
$0($
284,
751)
$0$0
$0$0
(39)
Act
ual R
econ
Rev
enue
$0$0
$0$0
$0($
40)
($33
)($
7,12
1)($
30,7
14)
($33
,653
)($
36,8
78)
($32
,454
)(4
0)E
ndin
g R
econ
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$44,
570
$44,
671
$44,
775
$44,
881
$44,
995
$45,
150
$45,
295
($27
7,63
0)($
247,
667)
($21
4,76
2)($
178,
572)
($14
6,64
7)(4
1)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y$4
4,57
0$4
4,67
1$4
4,77
5$4
4,88
1$4
4,99
5$4
5,13
0$4
5,27
9($
281,
191)
($26
3,02
4)($
231,
588)
($19
7,01
1)($
162,
874)
(42)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(4
3)In
tere
st A
ppli
ed$1
01$1
04$1
06$1
14$1
15$1
13$1
25($
751)
($74
8)($
688)
($52
9)($
484)
(44)
Rec
onci
liat
ion
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$44,
671
$44,
775
$44,
881
$44,
995
$45,
110
$45,
262
$45,
420
($27
8,38
1)($
248,
415)
($21
5,45
0)($
179,
101)
($14
7,13
1)
(45)
Rec
onci
liat
ion
Fac
tor
(L
& X
L)-
DA
C(4
6)R
econ
Fac
tor
Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($63
,139
)($
47,6
92)
($37
,789
)($
32,6
56)
($26
,418
)($
19,4
94)
($13
,601
)($
8,00
0)($
167,
856)
($13
7,22
5)($
106,
705)
($72
,320
)(4
7)T
rans
fer
to 2
018-
2019
Rec
on F
acto
r $0
$0$0
$0$0
$0$0
$2,7
03$0
$0$0
$0(4
8)R
econ
cila
tion
(L
& X
L)
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
$5,2
98$0
$0$0
$0(4
9)R
econ
cili
atio
n (L
& X
L )
Fac
tor
Bal
ance
Und
er/(
Ove
r) R
ecov
e$0
$0$0
$0$0
$0$0
($18
0,27
4)$0
$0$0
$0(5
0)S
ubto
tal
$0$0
$0$0
$0$0
$0($
180,
274)
$0$0
$0$0
(51)
Act
ual R
econ
Rev
enue
(L
& X
L)
($15
,572
)($
10,0
03)
($5,
216)
($6,
313)
($6,
982)
($5,
935)
($5,
630)
($12
,883
)($
31,0
64)
($30
,882
)($
34,6
25)
($30
,414
)(5
2)E
ndin
g R
econ
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($47
,567
)($
37,6
89)
($32
,573
)($
26,3
43)
($19
,436
)($
13,5
59)
($7,
971)
($16
7,39
1)($
136,
792)
($10
6,34
3)($
72,0
80)
($41
,906
)(5
3)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y($
55,3
53)
($42
,690
)($
35,1
81)
($29
,499
)($
22,9
27)
($16
,527
)($
10,7
86)
($17
3,83
3)($
152,
324)
($12
1,78
4)($
89,3
92)
($57
,113
)(5
4)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(55)
Inte
rest
App
lied
($12
5)($
99)
($83
)($
75)
($58
)($
41)
($30
)($
464)
($43
3)($
362)
($24
0)($
170)
(56)
Rec
onci
liat
ion
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($47
,692
)($
37,7
88)
($32
,656
)($
26,4
18)
($19
,494
)($
13,6
00)
($8,
000)
($16
7,85
6)($
137,
225)
($10
6,70
5)($
72,3
20)
($42
,075
)
(57)
On
-sys
tem
Cre
dit
s R
econ
. Ad
just
. - D
AC
(58)
On-
syst
em C
redi
t Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$1,3
76$1
,379
$1,3
82$1
,385
$1,3
89$1
,392
$1,3
88$1
,395
$0$0
($1)
($1)
(59)
Tra
nsfe
r to
201
8-20
19 R
econ
Fac
tor
$0$0
$0$0
$0$0
$0($
1,39
9)$0
$0$0
$0(6
0)O
n-sy
stem
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
$5$0
$0$0
$0(6
1)O
n-sy
stem
Cre
dit C
ost
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
(62)
Sub
tota
l$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0(6
3)A
ctua
l On-
syst
em R
even
ue$0
$0$0
$0$0
$8($
3)$0
$0$1
$0$0
(64)
End
ing
On-
syst
em B
alan
ce U
nder
/(O
ver)
Rec
over
y$1
,376
$1,3
79$1
,382
$1,3
85$1
,389
$1,3
84$1
,391
$0$0
($1)
($1)
($1)
(65)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$1,3
76$1
,379
$1,3
82$1
,385
$1,3
89$1
,388
$1,3
89$0
$0($
1)($
1)($
1)(6
6)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(67)
Inte
rest
App
lied
$3$3
$3$4
$4$3
$4$0
$0($
0)($
0)($
0)(6
8)O
n-sy
stem
Cre
dit E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y$1
,379
$1,3
82$1
,385
$1,3
89$1
,392
$1,3
88$1
,395
$0$0
($1)
($1)
($1)
(35)
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
n (7
)(3
6)R
MS
/AE
L-1
0S, P
age
8, L
n (4
)(3
7)C
ol (
h) p
er D
ocke
t 484
6, A
EL
-10S
, Pg
1, L
n (1
2)(3
8)C
ol (
h): S
um L
ines
[(34
):(3
7)]
(47)
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
n (2
5)(4
8)R
MS
/AE
L-1
0S, P
age
8, L
n (5
)(4
9)C
ol (
h) p
er D
ocke
t 484
6, A
EL
-10S
, Pg
1, L
n (2
6)(5
0)C
ol (
h): S
um L
ines
[(4
6):(
49)]
(59)
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
n (4
)(6
0)R
MS
/AE
L-1
0S, P
age
8, L
n (6
)(6
2)C
ol (
h): S
um L
ines
[(5
8):(
61)]
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-11
Page 2 of 8
71
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9
3031
3031
3130
3130
3131
2831
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
Nat
ion
al G
rid
- R
I G
asN
on-B
ase
Rat
e / G
as Y
ear
Rec
onci
lin
g C
omp
onen
ts (
Ap
ril 2
018
- M
arch
201
9)
(69)
Pen
sion
Ad
just
men
t(7
0)P
en A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y($
794,
735)
($52
1,95
8)($
364,
918)
($29
7,30
0)($
231,
609)
($16
8,19
7)($
111,
884)
($50
,933
)($
2,62
7,83
2)($
2,22
1,71
1)($
1,78
8,26
2)($
1,30
8,20
7)(7
1)T
rans
fer
to 2
018-
2019
Rec
on F
acto
r $0
$0$0
$0$0
$0$0
$4,7
01$0
$0$0
$0(7
2)P
ensi
on D
AC
Tru
e-up
$0$0
$0$0
$0$0
$0$4
6,23
2$0
$0$0
$0(7
3)P
ensi
on C
ost
$0$0
$0$0
$0$0
$0($
2,82
2,58
7)$0
$0$0
$0(7
4)S
ubto
tal
$0$0
$0$0
$0$0
$0($
2,82
2,58
7)$0
$0$0
$0(7
5)
Act
ual P
ensi
on R
even
ue($
274,
263)
($15
8,07
4)($
68,4
00)
($66
,364
)($
63,9
21)
($56
,661
)($
61,1
76)
($20
2,02
5)($
413,
004)
($43
9,40
0)($
484,
206)
($42
6,26
9)(7
6)
End
ing
Pen
sion
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($52
0,47
2)($
363,
884)
($29
6,51
8)($
230,
936)
($16
7,68
8)($
111,
536)
($50
,708
)($
2,62
0,56
2)($
2,21
4,82
8)($
1,78
2,31
1)($
1,30
4,05
6)($
881,
938)
(77)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($65
7,60
3)($
442,
921)
($33
0,71
8)($
264,
118)
($19
9,64
8)($
139,
866)
($81
,296
)($
2,72
1,57
5)($
2,42
1,33
0)($
2,00
2,01
1)($
1,54
6,15
9)($
1,09
5,07
3)(7
8)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(79)
Inte
rest
App
lied
($1,
486)
($1,
034)
($78
1)($
673)
($50
9)($
349)
($22
4)($
7,27
0)($
6,88
3)($
5,95
1)($
4,15
1)($
3,25
5)(8
0)P
ensi
on A
djus
tmen
t End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($52
1,95
8)($
364,
918)
($29
7,30
0)($
231,
609)
($16
8,19
7)($
111,
884)
($50
,933
)($
2,62
7,83
2)($
2,22
1,71
1)($
1,78
8,26
2)($
1,30
8,20
7)($
885,
193)
(81)
PB
OP
Ad
just
men
t(8
2)P
BO
P A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y($
907,
781)
($57
3,09
3)($
380,
340)
($29
7,25
3)($
216,
516)
($13
8,57
4)($
69,3
43)
$5,5
96($
3,18
1,47
0)($
2,68
9,54
4)($
2,16
4,51
7)($
1,58
3,03
8)(8
3)T
rans
fer
to 2
018-
2019
Rec
on F
acto
r $0
$0$0
$0$0
$0$0
($62
,278
)$0
$0$0
$0(8
4)P
BO
P D
AC
Tru
e-up
$0$0
$0$0
$0$0
$0$5
6,68
2$0
$0$0
$0(8
5)P
BO
P C
ost
$0$0
$0$0
$0$0
$0($
3,41
7,37
5)$0
$0$0
$0(8
6)S
ubto
tal
$0$0
$0$0
$0$0
$0($
3,41
7,37
5)$0
$0$0
$0(8
7)
Act
ual P
BO
P R
even
ue($
336,
360)
($19
3,86
5)($
83,8
87)
($81
,390
)($
78,3
94)
($69
,490
)($
75,0
27)
($24
4,70
7)($
500,
258)
($53
2,23
1)($
586,
503)
($51
6,32
6)(8
8)
End
ing
PB
OP
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
($57
1,42
1)($
379,
228)
($29
6,45
3)($
215,
863)
($13
8,12
2)($
69,0
84)
$5,6
84($
3,17
2,66
8)($
2,68
1,21
2)($
2,15
7,31
3)($
1,57
8,01
4)($
1,06
6,71
2)(8
9)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y($
739,
601)
($47
6,16
0)($
338,
397)
($25
6,55
8)($
177,
319)
($10
3,82
9)($
31,8
30)
($3,
295,
022)
($2,
931,
341)
($2,
423,
429)
($1,
871,
266)
($1,
324,
875)
(90)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(9
1)In
tere
st A
ppli
ed($
1,67
2)($
1,11
2)($
800)
($65
4)($
452)
($25
9)($
88)
($8,
802)
($8,
332)
($7,
204)
($5,
024)
($3,
938)
(92)
PB
OP
Adj
ustm
ent E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y($
573,
093)
($38
0,34
0)($
297,
253)
($21
6,51
6)($
138,
574)
($69
,343
)$5
,596
($3,
181,
470)
($2,
689,
544)
($2,
164,
517)
($1,
583,
038)
($1,
070,
651)
(93)
Ear
nin
gs S
har
ing
Mec
han
ism
(94)
ES
M A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$0$0
$1($
1)($
0)$3
$3(9
5)T
rans
fer
to 2
018-
2019
Rec
on F
acto
r $0
$0$0
$0$0
$0$0
$0$0
$0$0
$0(9
6)E
SM
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
($1)
$0$0
$0$0
(97)
ES
M C
ost
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
(98)
Sub
tota
l$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0(9
9)
Act
ual E
SM
Rev
enue
$0$0
$0$0
$0$0
($1)
$1($
1)($
3)$0
$0(1
00)
E
ndin
g E
SM
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$0$0
$0$0
$0$0
$1($
1)($
0)$3
$3$3
(101
)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$0$1
($1)
($1)
$1$3
$3(1
02)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(1
03)
Inte
rest
App
lied
$0$0
$0$0
$0$0
$0($
0)($
0)$0
$0$0
(104
)E
SM
Adj
ustm
ent E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$0$1
($1)
($0)
$3$3
$3
(105
)L
ow I
nco
me
Dis
cou
nt
Rec
over
y A
dju
stm
ent
(106
)L
IDR
F A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$0$5
2,85
90
$73,
342
$123
,016
$241
,313
$393
,673
(107
)A
ctua
l Dis
coun
t Cre
dits
App
lied
(co
st)
$0$0
$0$0
$0$8
3,10
2$2
39,1
94$4
83,5
00$8
18,6
90$9
35,4
15$1
,051
,120
$983
,319
(108
)A
ctua
l LID
RF
Rev
enue
$0$0
$0$0
$0$3
0,30
8$1
28,2
19$4
10,2
56$7
69,2
95$8
17,6
58$8
99,6
12$7
90,3
19(1
09)
End
ing
LID
RF
Bal
ance
$0$0
$0$0
$0$5
2,79
4$1
63,8
35$7
3,24
4$1
22,7
37$2
40,7
73$3
92,8
21$5
86,6
72(1
10)
Ave
rage
Mon
thly
Bal
ance
$0$0
$0$0
$0$2
6,39
7$1
08,3
47$3
6,62
2$9
8,03
9$1
81,8
94$3
17,0
67$4
90,1
73(1
11)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(1
12)
Inte
rest
App
lied
$0$0
$0$0
$0$6
6$2
99$9
8$2
79$5
41$8
51$1
,457
(113
)L
IDR
F E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y$0
$0$0
$0$0
$52,
859
$164
,134
$73,
342
$123
,016
$241
,313
$393
,673
$588
,130
(71)
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
n (5
)(7
2)A
EL
-10S
, Pag
e 8,
Ln
(7)
(73)
Col
(h)
per
Doc
ket 4
846,
AE
L-5
S, P
g 1,
Ln
(3)
(74)
Col
(h)
: Sum
Lin
es [
(70)
:(73
)](8
3)D
ocke
t 484
6, A
EL
-10S
, Pag
e 1,
Ln
(6)
(84)
AE
L-1
0S, P
age
8, L
n (8
)(8
5)C
ol (
h) p
er D
ocke
t 484
6, A
EL
-5S
, Pg
1, L
n (9
)(8
6)C
ol (
h): S
um L
ines
[(8
2):(
85)]
(95)
Col
(h)
per
Doc
ket 4
846,
AE
L-1
0S, P
g 1,
Ln
(8)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-11
Page 3 of 8
72
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
9T
otal
3031
3031
3130
3130
3131
2831
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
Act
ual
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(m)
Act
ual F
irm
Thr
ough
put -
dek
athe
rms
(1)
Res
-NH
42,7
85
31
,770
21,4
26
17
,726
14,7
59
16
,449
18,4
94
29,5
38
45,8
13
53,9
75
58,4
69
51,5
38
402,
740
(2)
Res
-H2,
640,
658
1,42
3,77
9
55
2,03
8
439,
244
36
0,92
1
314,
253
54
5,36
0
1,
523,
288
2,
750,
126
3,
337,
589
3,
648,
686
3,
247,
799
20
,783
,742
(3)
Sm
all
338,
241
16
4,87
5
55,3
43
45
,400
43,9
80
40
,166
49,7
72
165,
956
346,
898
430,
101
503,
080
436,
916
2,62
0,72
7
(4)
Med
ium
738,
673
41
7,51
4
186,
669
17
2,11
9
150,
299
17
1,66
6
218,
111
450,
232
791,
304
920,
070
1,00
7,21
0
904,
897
6,12
8,76
4
(5)
Tot
al3,
760,
357
2,03
7,93
7
81
5,47
6
674,
489
56
9,96
0
542,
534
83
1,73
7
2,
169,
014
3,
934,
141
4,
741,
735
5,
217,
445
4,
641,
150
29
,935
,973
(6)
RD
M R
econ
cili
atio
n
(7)
RD
M A
cct B
eg. B
alan
ce U
nder
/(O
ver)
Rec
over
y$7
8,13
9$5
5,73
5$4
3,41
1$3
8,60
9$3
4,63
3$3
1,28
9$2
8,20
4$2
4,43
2($
5,59
2,70
7)($
4,73
8,45
1)($
3,79
6,99
0)($
2,75
8,94
9)
(8)
Tra
nsfe
r to
201
8-20
19 R
econ
Fac
tor
$0$0
$0$0
$0$0
$0($
22,0
54)
$0$0
$0$0
(9)
RD
M D
AC
Tru
e-up
$0$0
$0$0
$0$0
$0($
2,37
8)$0
$0$0
$0
(10)
RD
M B
alan
ce N
ovem
ber
2018
$0$0
$0$0
$0$0
$0($
5,66
1,11
6)$0
$0$0
$0
(11)
Inte
rest
on
RD
M B
alan
ce$0
$0$0
$0$0
$0$0
($98
,713
)$0
$0$0
$0
(12)
Sub
tota
l$0
$0$0
$0$0
$0$0
($5,
759,
829)
$0$0
$0$0
(13)
A
ctua
l RD
M R
even
ue$2
2,55
5$1
2,43
9$4
,899
$4,0
69$3
,428
$3,1
59$3
,845
($18
2,26
5)($
868,
918)
($95
4,12
9)($
1,04
6,83
0)($
921,
912)
(14)
E
ndin
g R
DM
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$55,
584
$43,
296
$38,
513
$34,
540
$31,
205
$28,
130
$24,
360
($5,
577,
565)
($4,
723,
789)
($3,
784,
322)
($2,
750,
160)
($1,
837,
037)
(15)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$66,
861
$49,
515
$40,
962
$36,
575
$32,
919
$29,
710
$26,
282
($5,
668,
697)
($5,
158,
248)
($4,
261,
386)
($3,
273,
575)
($2,
297,
993)
(16)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%
(17)
Inte
rest
App
lied
$151
$116
$97
$93
$84
$74
$73
($15
,142
)($
14,6
62)
($12
,667
)($
8,78
9)($
6,83
1)($
57,4
05)
(18)
RD
M R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$55,
735
$43,
411
$38,
609
$34,
633
$31,
289
$28,
204
$24,
432
($5,
592,
707)
($4,
738,
451)
($3,
796,
990)
($2,
758,
949)
($1,
843,
868)
(19)
RD
M R
even
ue p
er r
ate
clas
s
(20)
Res
-NH
$257
$194
$129
$107
$89
$96
$85
($2,
482)
($10
,118
)($
10,8
61)
($11
,731
)($
10,2
37)
($44
,474
)
(21)
Res
-H$1
5,83
9$8
,691
$3,3
16$2
,650
$2,1
71$1
,830
$2,5
21($
128,
004)
($60
7,40
9)($
671,
588)
($73
2,07
3)($
645,
139)
($2,
747,
196)
(22)
Sm
all
$2,0
29$1
,006
$332
$274
$265
$234
$230
($13
,945
)($
76,6
18)
($86
,545
)($
100,
938)
($86
,788
)($
360,
465)
(23)
Med
ium
$4,4
31$2
,548
$1,1
21$1
,038
$904
$1,0
00$1
,008
($37
,834
)($
174,
772)
($18
5,13
6)($
202,
087)
($17
9,74
7)($
767,
526)
(24)
Tot
al$2
2,55
5$1
2,43
9$4
,899
$4,0
69$3
,428
$3,1
59$3
,845
($18
2,26
5)($
868,
918)
($95
4,12
9)($
1,04
6,83
0)($
921,
912)
($3,
919,
660)
(25)
RD
M R
econ
Ad
just
men
t
(26)
RD
M R
econ
Acc
t Beg
. Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$178
,213
$140
,982
$120
,556
$112
,667
$106
,163
$100
,714
$95,
693
$89,
540
$105
,169
$92,
415
$78,
357
$62,
844
(27)
Tra
nsfe
r to
201
8-20
19 R
econ
Fac
tor
$0$0
$0$0
$0$0
$0($
85,5
65)
$0$0
$0$0
(28)
RD
M D
AC
Tru
e-up
$0$0
$0$0
$0$0
$0($
3,97
6)$0
$0$0
$0
(29)
RD
M B
alan
ce N
ovem
ber
2018
$0$0
$0$0
$0$0
$0$1
07,6
19$0
$0$0
$0
(30)
Sub
tota
l$0
$0$0
$0$0
$0$0
$107
,619
$0$0
$0$0
(31)
A
ctua
l RD
M R
econ
Rev
enue
$37,
592
$20,
731
$8,1
64$6
,782
$5,7
13$5
,265
$6,4
08$2
,734
$13,
034
$14,
312
$15,
702
$13,
829
(32)
E
ndin
g R
DM
Rec
on B
alan
ce U
nder
/(O
ver)
Rec
over
y$1
40,6
21$1
20,2
51$1
12,3
92$1
05,8
85$1
00,4
50$9
5,44
9$8
9,28
5$1
04,8
85$9
2,13
5$7
8,10
3$6
2,65
5$4
9,01
5
(33)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$159
,417
$130
,616
$116
,474
$109
,276
$103
,307
$98,
081
$92,
489
$106
,252
$98,
652
$85,
259
$70,
506
$55,
929
(34)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%
(35)
Inte
rest
App
lied
$360
$305
$275
$278
$263
$245
$255
$284
$280
$253
$189
$166
(36)
RD
M R
econ
Adj
ustm
ent E
nd B
alan
ce U
nder
/(O
ver)
Rec
ove r
$140
,982
$120
,556
$112
,667
$106
,163
$100
,714
$95,
693
$89,
540
$105
,169
$92,
415
$78,
357
$62,
844
$49,
181
(8)
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
ine
(16)
(9)
RM
S/A
EL
-10S
, Pag
e 8,
Lin
e (1
2)
(10)
Doc
ket 4
846,
AE
L-1
S, P
age
1, L
ine
(13)
(11)
Beg
inni
ng b
alan
ce, D
ocke
t 484
6, S
ched
ule
AE
L-1
S, L
ine
(13)
+ m
onth
ly in
tere
st c
alcu
late
d fr
om A
pril
- O
ctob
er a
t Bk
Am
eric
a ra
te le
ss 2
00 b
asis
poi
nts
(12)
Col
(h)
: Sum
Lin
es [
(7):
(11)
]
(27)
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
ine
(17)
(28)
RM
S/A
EL
-10S
, Pag
e 8,
Lin
e (1
3)
(29)
Doc
ket 4
846,
AE
L-1
0S, P
age
1, L
ine
(18)
(30)
Col
(h)
: Sum
Lin
es [
(26)
:(29
)]
Nat
ion
al G
rid
- R
I G
asR
DA
Rec
onci
liat
ion
(A
pri
l 201
8 -
Mar
ch 2
019)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-11
Page 4 of 8
73
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
930
3130
3131
3031
3031
3128
31A
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
l(a
)(b
)(c
)(d
)(e
)(f
)(g
)(h
)(i
)(j
)(k
)(l
)
(1)
ISR
Res
-NH
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r) R
ecov
ery
$84,
910
$65,
191
$50,
297
$40,
430
$32,
235
$25,
430
$18,
239
$11,
625
($53
,056
)($
46,8
80)
($39
,816
)($
32,1
16)
(2)
ISR
Rec
on D
AC
Tru
e-up
$0$0
$0$0
$0$0
$0($
1,10
5)$0
$0$0
$0(3
)F
Y 2
017
Rec
on$0
$0$0
$0$0
$0$0
$10,
520
$0$0
$0$0
(4)
FY
201
8 R
econ
$0$0
$0$0
$0$0
$0($
55,4
44)
$0$0
$0$0
(5)
Inte
rest
App
lied
on
FY
18 b
alan
ce$0
$0$0
$0$0
$0$0
($96
7)$0
$0$0
$0(6
)T
otal
FY
201
8 R
econ
$0$0
$0$0
$0$0
$0($
56,4
11)
$0$0
$0$0
(7)
A
ctua
l Res
-NH
Rev
enue
$19,
889
$15,
028
$9,9
74$8
,287
$6,8
79$7
,245
$6,6
56$7
,019
($6,
318)
($7,
193)
($7,
796)
($7,
089)
(8)
E
ndin
g R
es-N
H B
alan
ce U
nder
/(O
ver)
Rec
over
y$6
5,02
2$5
0,16
3$4
0,32
3$3
2,14
3$2
5,35
6$1
8,18
5$1
1,58
4($
52,9
10)
($46
,738
)($
39,6
87)
($32
,020
)($
25,0
27)
(9)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$74,
966
$57,
677
$45,
310
$36,
287
$28,
796
$21,
807
$14,
911
($54
,660
)($
49,8
97)
($43
,283
)($
35,9
18)
($28
,572
)(1
0)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(11)
Inte
rest
App
lied
$169
$135
$107
$92
$73
$54
$41
($14
6)($
142)
($12
9)($
96)
($85
)(1
2)IS
R R
es-N
H R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$65,
191
$50,
297
$40,
430
$32,
235
$25,
430
$18,
239
$11,
625
($53
,056
)($
46,8
80)
($39
,816
)($
32,1
16)
($25
,112
)
(13)
ISR
Res
-H A
cct
Beg
. Bal
ance
Un
der
/(O
ver)
Rec
over
y$1
,085
,555
$554
,163
$262
,541
$151
,391
$62,
449
($10
,563
)($
70,3
49)
($15
6,04
9)($
1,27
4,98
0)($
1,11
5,22
3)($
930,
387)
($72
7,27
9)(1
4)IS
R R
econ
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
($58
,144
)$0
$0$0
$0(1
5)F
Y 2
017
Rec
on$0
$0$0
$0$0
$0$0
($21
4,19
2)$0
$0$0
$0(1
6)F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($89
6,52
1)$0
$0$0
$0(1
7)In
tere
st A
ppli
ed o
n F
Y18
bal
ance
$0$0
$0$0
$0$0
$0($
15,6
33)
$0$0
$0$0
(18)
Tot
al F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($91
2,15
4)$0
$0$0
$0(1
9)
Act
ual R
es-H
Rev
enue
$533
,242
$292
,575
$111
,639
$89,
214
$73,
078
$59,
685
$85,
387
$145
,716
($16
3,14
9)($
187,
872)
($20
5,33
1)($
180,
336)
(20)
E
ndin
g R
es-H
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$552
,312
$261
,589
$150
,902
$62,
177
($10
,629
)($
70,2
48)
($15
5,73
7)($
1,27
2,06
2)($
1,11
1,83
1)($
927,
351)
($72
5,05
6)($
546,
943)
(21)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$818
,934
$407
,876
$206
,722
$106
,784
$25,
910
($40
,406
)($
113,
043)
($1,
092,
108)
($1,
193,
405)
($1,
021,
287)
($82
7,72
2)($
637,
111)
(22)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(2
3)In
tere
st A
ppli
ed$1
,851
$953
$488
$272
$66
($10
1)($
312)
($2,
917)
($3,
392)
($3,
036)
($2,
222)
($1,
894)
(24)
ISR
Res
-H R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$554
,163
$262
,541
$151
,391
$62,
449
($10
,563
)($
70,3
49)
($15
6,04
9)($
1,27
4,98
0)($
1,11
5,22
3)($
930,
387)
($72
7,27
9)($
548,
836)
(2)
RM
S/A
EL
-10S
, Pg
8, L
ine
(16)
(3)
Dkt
484
6, A
EL
-8S
, Pg
1, L
ine
(3),
Col
(g)
(4)
Dkt
484
6, A
EL
-8S
, Pg
1, L
ine
(3),
Col
(f)
(5)
Apr
18-O
ct18
@ B
OA
Rat
e le
ss 2
00 B
asis
Poi
nts
(6)
Lin
e (4
) +
Lin
e (5
)(1
4)R
MS
/AE
L-1
0S, P
g 8,
Lin
e (1
7)(1
5)D
kt 4
846,
AE
L-8
S, P
g 1,
Lin
e (4
), C
ol (
g)(1
6)D
kt 4
846,
AE
L-8
S, P
g 1,
Lin
e (4
), C
ol (
f)(1
7)A
pr18
-Oct
18 @
BO
A R
ate
less
200
Bas
is P
oint
s(1
8)L
ine
(16)
+ L
ine
(17)
Nat
ion
al G
rid
- R
I G
asIS
R R
econ
cili
atio
n (
Ap
ril 2
018
- M
arch
201
9)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-11
Page 5 of 8
74
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
930
3130
3131
3031
3031
3128
31A
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
l(a
)(b
)(c
)(d
)(e
)(f
)(g
)(h
)(i
)(j
)(k
)(l
)
Nat
ion
al G
rid
- R
I G
asIS
R R
econ
cili
atio
n (
Ap
ril 2
018
- M
arch
201
9)
(25)
ISR
Sm
all C
&I
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r) R
ecov
ery
$195
,481
$94,
707
$44,
720
$28,
239
$14,
644
$1,4
83($
10,0
06)
($22
,013
)($
374,
728)
($32
2,84
4)($
262,
346)
($19
1,98
2)(2
6)IS
R R
econ
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
($11
,168
)$0
$0$0
$0(2
7)F
Y 2
017
Rec
on$0
$0$0
$0$0
$0$0
($33
,181
)$0
$0$0
$0(2
8)F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($31
6,65
9)$0
$0$0
$0(2
9)In
tere
st A
ppli
ed o
n F
Y18
bal
ance
$0$0
$0$0
$0$0
$0($
5,52
2)$0
$0$0
$0(3
0)T
otal
FY
201
8 R
econ
$0$0
$0$0
$0$0
$0($
322,
181)
$0$0
$0$0
(31)
A
ctua
l Sm
all C
&I
Rev
enue
$101
,102
$50,
150
$16,
567
$13,
649
$13,
181
$11,
479
$11,
963
$18,
437
($52
,874
)($
61,3
66)
($70
,973
)($
61,0
72)
(32)
E
ndin
g S
mal
l C&
I B
alan
ce U
nder
/(O
ver)
Rec
over
y$9
4,38
0$4
4,55
7$2
8,15
3$1
4,58
9$1
,463
($9,
996)
($21
,969
)($
373,
799)
($32
1,85
4)($
261,
478)
($19
1,37
3)($
130,
911)
(33)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$144
,930
$69,
632
$36,
436
$21,
414
$8,0
53($
4,25
6)($
15,9
88)
($34
7,99
0)($
348,
291)
($29
2,16
1)($
226,
860)
($16
1,44
6)(3
4)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(35)
Inte
rest
App
lied
$328
$163
$86
$55
$21
($11
)($
44)
($93
0)($
990)
($86
8)($
609)
($48
0)(3
6)IS
R S
mal
l C&
I R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$94,
707
$44,
720
$28,
239
$14,
644
$1,4
83($
10,0
06)
($22
,013
)($
374,
728)
($32
2,84
4)($
262,
346)
($19
1,98
2)($
131,
390)
(37)
ISR
Med
ium
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r) R
ecov
ery
$327
,586
$184
,168
$101
,679
$65,
435
$31,
812
$2,4
78($
29,3
03)
($62
,093
)($
355,
988)
($31
4,50
4)($
267,
548)
($21
5,77
0)(3
8)IS
R R
econ
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
($15
,228
)$0
$0$0
$0(3
9)F
Y 2
017
Rec
on$0
$0$0
$0$0
$0$0
($77
,321
)$0
$0$0
$0(4
0)F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($22
5,48
3)$0
$0$0
$0(4
1)In
tere
st A
ppli
ed o
n F
Y18
bal
ance
$0$0
$0$0
$0$0
$0($
3,93
2)$0
$0$0
$0(4
2)T
otal
FY
201
8 R
econ
$0$0
$0$0
$0$0
$0($
229,
415)
$0$0
$0$0
(43)
A
ctua
l Med
ium
Rev
enue
$143
,995
$82,
822
$36,
442
$33,
747
$29,
377
$31,
748
$32,
664
$48,
471
($42
,435
)($
47,8
20)
($52
,426
)($
46,4
38)
(44)
E
ndin
g M
ediu
m B
alan
ce U
nder
/(O
ver)
Rec
over
y$1
83,5
91$1
01,3
46$6
5,23
8$3
1,68
8$2
,435
($29
,270
)($
61,9
67)
($35
5,20
7)($
313,
552)
($26
6,68
4)($
215,
122)
($16
9,33
2)(4
5)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y$2
55,5
88$1
42,7
57$8
3,45
9$4
8,56
2$1
7,12
3($
13,3
96)
($45
,635
)($
292,
311)
($33
4,77
0)($
290,
594)
($24
1,33
5)($
192,
551)
(46)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(4
7)In
tere
st A
ppli
ed$5
78$3
33$1
97$1
24$4
4($
33)
($12
6)($
781)
($95
2)($
864)
($64
8)($
572)
(48)
ISR
Med
ium
Rec
on E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y$1
84,1
68$1
01,6
79$6
5,43
5$3
1,81
2$2
,478
($29
,303
)($
62,0
93)
($35
5,98
8)($
314,
504)
($26
7,54
8)($
215,
770)
($16
9,90
4)
(26)
RM
S/A
EL
-10S
, Pg
8, L
ine
(18)
(27)
Dkt
484
6, A
EL
-8S
, Pg
1, L
ine
(5),
Col
(g)
(28)
Dkt
484
6, A
EL
-8S
, Pg
1, L
ine
(5),
Col
(f)
(29)
Apr
18-O
ct18
@ B
OA
Rat
e le
ss 2
00 B
asis
Poi
nts
(30)
Lin
e (2
8) +
Lin
e (2
9)(3
8)R
MS
/AE
L-1
0S, P
g 8,
Lin
e (1
9)(3
9)D
kt 4
846,
AE
L-8
S, P
g 1,
Lin
e (6
), C
ol (
g)(4
0)D
kt 4
846,
AE
L-8
S, P
g 1,
Lin
e (6
), C
ol (
f)(4
1)A
pr18
-Oct
18 @
BO
A R
ate
less
200
Bas
is P
oint
s(4
2)L
ine
(40)
+ L
ine
(41)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-11
Page 6 of 8
75
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
930
3130
3131
3031
3031
3128
31A
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
l(a
)(b
)(c
)(d
)(e
)(f
)(g
)(h
)(i
)(j
)(k
)(l
)
Nat
ion
al G
rid
- R
I G
asIS
R R
econ
cili
atio
n (
Ap
ril 2
018
- M
arch
201
9)
(49)
ISR
Lar
ge L
L A
cct
Beg
. Bal
ance
Un
der
/(O
ver)
Rec
over
y$9
6,68
4$2
7,46
8($
8,58
1)($
9,83
3)($
17,0
42)
($27
,495
)($
31,5
04)
($39
,486
)($
244,
829)
($20
9,92
1)($
173,
494)
($13
1,03
1)(5
0)IS
R R
econ
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
($8,
537)
$0$0
$0$0
(51)
FY
201
7 R
econ
$0$0
$0$0
$0$0
$0($
48,0
23)
$0$0
$0$0
(52)
FY
201
8 R
econ
$0$0
$0$0
$0$0
$0($
176,
090)
$0$0
$0$0
(53)
Inte
rest
App
lied
on
FY
18 b
alan
ce$0
$0$0
$0$0
$0$0
($3,
070)
$0$0
$0$0
(54)
Tot
al F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($17
9,16
0)$0
$0$0
$0(5
5)
Act
ual L
arge
LL
Rev
enue
$69,
357
$36,
071
$1,2
30$7
,174
$10,
396
$3,9
36$7
,884
$17,
081
($35
,553
)($
36,9
96)
($42
,872
)($
37,4
84)
(56)
E
ndin
g L
arge
LL
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$27,
328
($8,
603)
($9,
812)
($17
,007
)($
27,4
38)
($31
,431
)($
39,3
88)
($24
4,26
3)($
209,
276)
($17
2,92
5)($
130,
622)
($93
,546
)(5
7)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y$6
2,00
6$9
,432
($9,
196)
($13
,420
)($
22,2
40)
($29
,463
)($
35,4
46)
($21
1,71
2)($
227,
053)
($19
1,42
3)($
152,
058)
($11
2,28
9)(5
8)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(59)
Inte
rest
App
lied
$140
$22
($22
)($
34)
($57
)($
73)
($98
)($
566)
($64
5)($
569)
($40
8)($
334)
(60)
ISR
Lar
ge L
L R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$27,
468
($8,
581)
($9,
833)
($17
,042
)($
27,4
95)
($31
,504
)($
39,4
86)
($24
4,82
9)($
209,
921)
($17
3,49
4)($
131,
031)
($93
,880
)
(61)
ISR
Lar
ge H
L A
cct
Beg
. Bal
ance
Un
der
/(O
ver)
Rec
over
y$7
3,46
0$5
7,70
9$4
6,28
3$3
7,15
9$2
9,07
7$2
0,89
6$1
2,08
1$3
,940
($87
,938
)($
78,1
62)
($68
,590
)($
57,7
45)
(62)
ISR
Rec
on D
AC
Tru
e-up
$0$0
$0$0
$0$0
$0($
3,42
4)$0
$0$0
$0(6
3)F
Y 2
017
Rec
on$0
$0$0
$0$0
$0$0
$516
$0$0
$0$0
(64)
FY
201
8 R
econ
$0$0
$0$0
$0$0
$0($
77,6
63)
$0$0
$0$0
(65)
Inte
rest
App
lied
on
FY
18 b
alan
ce$0
$0$0
$0$0
$0$0
($1,
354)
$0$0
$0$0
(66)
Tot
al F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($79
,017
)$0
$0$0
$0(6
7)
Act
ual L
arge
HL
Rev
enue
$15,
899
$11,
547
$9,2
23$8
,167
$8,2
44$8
,856
$8,1
63$9
,215
($10
,012
)($
9,79
0)($
11,0
14)
($9,
980)
(68)
E
ndin
g L
arge
HL
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$57,
561
$46,
162
$37,
061
$28,
993
$20,
832
$12,
040
$3,9
18($
87,7
15)
($77
,926
)($
68,3
72)
($57
,576
)($
47,7
65)
(69)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$65,
510
$51,
935
$41,
672
$33,
076
$24,
955
$16,
468
$8,0
00($
83,3
66)
($82
,932
)($
73,2
67)
($63
,083
)($
52,7
55)
(70)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(7
1)In
tere
st A
ppli
ed$1
48$1
21$9
8$8
4$6
4$4
1$2
2($
223)
($23
6)($
218)
($16
9)($
157)
(72)
ISR
Lar
ge H
L R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$57,
709
$46,
283
$37,
159
$29,
077
$20,
896
$12,
081
$3,9
40($
87,9
38)
($78
,162
)($
68,5
90)
($57
,745
)($
47,9
22)
(50)
RM
S/A
EL
-10S
, Pg
8, L
ine
(20)
(51)
Dkt
484
6, A
EL
-8S
, Pg
1, L
ine
(7),
Col
(g)
(52)
Dkt
484
6, A
EL
-8S
, Pg
1, L
ine
(7),
Col
(f)
(53)
Apr
18-O
ct18
@ B
OA
Rat
e le
ss 2
00 B
asis
Poi
nts
(54)
Lin
e (5
2) +
Lin
e (5
3)(6
2)R
MS
/AE
L-1
0S, P
g 8,
Lin
e (2
1)(6
3)D
kt 4
846,
AE
L-8
S, P
g 1,
Lin
e (8
), C
ol (
g)(6
4)D
kt 4
846,
AE
L-8
S, P
g 1,
Lin
e (8
), C
ol (
f)(6
5)A
pr18
-Oct
18 @
BO
A R
ate
less
200
Bas
is P
oint
s(6
6)L
ine
(64)
+ L
ine
(65)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-11
Page 7 of 8
76
Apr
-18
May
-18
Jun-
18Ju
l-18
Aug
-18
Sep
-18
Oct
-18
Nov
-18
Dec
-18
Jan-
19F
eb-1
9M
ar-1
930
3130
3131
3031
3031
3128
31A
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
lA
ctua
l(a
)(b
)(c
)(d
)(e
)(f
)(g
)(h
)(i
)(j
)(k
)(l
)
Nat
ion
al G
rid
- R
I G
asIS
R R
econ
cili
atio
n (
Ap
ril 2
018
- M
arch
201
9)
(73)
ISR
XL
LL
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r) R
ecov
ery
$8,6
94$4
,429
$2,5
26$3
,225
$3,1
31$2
,749
$2,3
34$1
,887
($14
,922
)($
13,0
29)
($11
,067
)($
8,68
8)(7
4)IS
R R
econ
DA
C T
rue-
up$0
$0$0
$0$0
$0$0
($1,
314)
$0$0
$0$0
(75)
FY
201
7 R
econ
$0$0
$0$0
$0$0
$0$5
72$0
$0$0
$0(7
6)F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($13
,168
)$0
$0$0
$0(7
7)In
tere
st A
ppli
ed o
n F
Y18
bal
ance
$0$0
$0$0
$0$0
$0($
230)
$0$0
$0$0
(78)
Tot
al F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($13
,397
)$0
$0$0
$0(7
9)
Act
ual X
L L
L R
even
ue$4
,280
$1,9
10($
692)
$103
$389
$422
$453
$2,0
59($
1,93
3)($
1,99
8)($
2,40
5)($
2,06
3)(8
0)
End
ing
XL
LL
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$4,4
14$2
,518
$3,2
18$3
,122
$2,7
42$2
,327
$1,8
81($
14,8
85)
($12
,989
)($
11,0
31)
($8,
662)
($6,
626)
(81)
Ave
rage
Mon
thly
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$6,5
54$3
,474
$2,8
72$3
,174
$2,9
36$2
,538
$2,1
07($
14,1
41)
($13
,956
)($
12,0
30)
($9,
864)
($7,
657)
(82)
Bk
Am
eric
a R
ate
less
200
Bas
is P
oint
s2.
75%
2.75
%2.
88%
3.00
%3.
00%
3.03
%3.
25%
3.25
%3.
35%
3.50
%3.
50%
3.50
%(8
3)In
tere
st A
ppli
ed$1
5$8
$7$8
$7$6
$6($
38)
($40
)($
36)
($26
)($
23)
(84)
ISR
XL
LL
Rec
on E
nd B
alan
ce U
nder
/(O
ver)
Rec
over
y$4
,429
$2,5
26$3
,225
$3,1
31$2
,749
$2,3
34$1
,887
($14
,922
)($
13,0
29)
($11
,067
)($
8,68
8)($
6,64
9)
(85)
ISR
XL
HL
Acc
t B
eg. B
alan
ce U
nd
er/(
Ove
r) R
ecov
ery
$26,
351
$22,
516
$19,
576
$17,
083
$14,
384
$11,
520
$9,0
38$6
,804
($44
,296
)($
40,6
74)
($37
,215
)($
33,4
86)
(86)
ISR
Rec
on D
AC
Tru
e-up
$0$0
$0$0
$0$0
$0($
2,02
9)$0
$0$0
$0(8
7)F
Y 2
017
Rec
on$0
$0$0
$0$0
$0$0
$4,7
75$0
$0$0
$0(8
8)F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($44
,935
)$0
$0$0
$0(8
9)In
tere
st A
ppli
ed o
n F
Y18
bal
ance
$0$0
$0$0
$0$0
$0($
784)
$0$0
$0$0
(90)
Tot
al F
Y 2
018
Rec
on$0
$0$0
$0$0
$0$0
($45
,718
)$0
$0$0
$0(9
1)
Act
ual X
L H
L R
even
ue$3
,891
$2,9
89$2
,536
$2,7
39$2
,898
$2,5
07$2
,256
$3,2
34($
3,74
3)($
3,57
4)($
3,82
3)($
3,37
2)(9
2)
End
ing
XL
HL
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$22,
460
$19,
527
$17,
040
$14,
344
$11,
487
$9,0
12$6
,782
($44
,176
)($
40,5
53)
($37
,099
)($
33,3
92)
($30
,114
)(9
3)A
vera
ge M
onth
ly B
alan
ce U
nder
/(O
ver)
Rec
over
y$2
4,40
6$2
1,02
1$1
8,30
8$1
5,71
4$1
2,93
6$1
0,26
6$7
,910
($44
,947
)($
42,4
25)
($38
,886
)($
35,3
03)
($31
,800
)(9
4)B
k A
mer
ica
Rat
e le
ss 2
00 B
asis
Poi
nts
2.75
%2.
75%
2.88
%3.
00%
3.00
%3.
03%
3.25
%3.
25%
3.35
%3.
50%
3.50
%3.
50%
(95)
Inte
rest
App
lied
$55
$49
$43
$40
$33
$26
$22
($12
0)($
121)
($11
6)($
95)
($95
)(9
6)IS
R X
L H
L R
econ
End
Bal
ance
Und
er/(
Ove
r) R
ecov
ery
$22,
516
$19,
576
$17,
083
$14,
384
$11,
520
$9,0
38$6
,804
($44
,296
)($
40,6
74)
($37
,215
)($
33,4
86)
($30
,209
)
(74)
RM
S/A
EL
-10S
, Pg
8, L
ine
(22)
(75)
Dkt
484
6, A
EL
-8S
, Pg
1, L
ine
(9),
Col
(g)
(76)
Dkt
484
6, A
EL
-8S
, Pg
1, L
ine
(9),
Col
(f)
(77)
Apr
18-O
ct18
@ B
OA
Rat
e le
ss 2
00 B
asis
Poi
nts
(78)
Lin
e (7
6) +
Lin
e (7
7)(8
6)R
MS
/AE
L-1
0S, P
g 8,
Lin
e (2
3)(8
7)D
kt 4
846,
AE
L-8
S, P
g 1,
Lin
e (1
0), C
ol (
g)(8
8)D
kt 4
846,
AE
L-8
S, P
g 1,
Lin
e (1
0), C
ol (
f)(8
9)A
pr18
-Oct
18 @
BO
A R
ate
less
200
Bas
is P
oint
s(9
0)L
ine
(88)
+ L
ine
(89)
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-11
Page 8 of 8
77
S
ched
ule
R
MS
/AE
L-1
2S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-12S
Earnings Sharing Mechanism Factor
78
(1) Total Earnings Credited to DAC $0
(2) Firm Throughput 41,653,037 dth
(3) ESM Factor $0.0000 per dth
(4) ESM Factor $0.0000 per therm
(1) Earnings Sharing Report for the twelve months ending December 31, 2018 inDocket 4770 filed on May 1, 2019.
(2) Company Forecast(3) Line (1) ÷ Line (2)(4) Line (3) ÷ 10, truncated to 4 decimal places
National Grid - RI GasESM Factor
Effective November 1, 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-12S
Page 1 of 1
79
Sch
edu
le
R
MS
/AE
L-1
3
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-13
Low Income Discount Recovery Factor
80
(1) Estimated Discount Provided, Rate Year $5,539,911
(2) Forecasted Therms, Rate Year 400,151,276
(3) Low Income Discount Recovery Factor $0.0138
(1) Page 2, Col (g), Line (11)(2) Company Forecast excluding Rates 11 and 13(3) Line (1) ÷ Line (2), truncated to four decimal places
Calculation of Low Income Discount Recovery Factor (LIDRF)Narragansett Gas
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-13
Page 1 of 2
81
Rate Year Rate YearRate 11 Rate 11 Rate 13 Rate 13 TotalUnits Rate Charges Units Rate Charges Charges
(a) (b) (c) (d) (e) (f) (g)
(1) Customer Charge 5,085 $14.00 $71,190 210,947 $14.00 $2,953,258 $3,024,448(2) LIHEAP Enhancement Surcharge 5,085 $0.80 $4,068 210,947 $0.80 $168,758 $172,826
(3) Distribution Charge Peak 147,668 $0.5908 $87,243 13,385,690 $0.5796 $7,758,346 $7,845,588(4) Distribution Charge Off Peak 2,845,738 $0.5192 $1,477,507 $1,477,507(5) DAC 147,668 $0.0556 $8,210 16,231,428 ($0.0133) ($215,878) ($207,668)(6) Energy Efficiency Program Charge 147,668 $0.0715 $10,558 16,231,428 $0.0715 $1,160,547 $1,171,105
(7) Total Delivery Service Charges $181,269 $13,302,538 $13,483,807
(8) Commodity Charge 147,668 $0.4736 $69,936 16,231,428 $0.5302 $8,605,903 $8,675,839
(9) Total $251,205 $21,908,441 $22,159,646
(10) Low Income Discount Percentage 25% 25%
(11) Low Income Discount $62,801 $5,477,110 $5,539,911
Column Descriptions:Column (a) & (d): Company ForecastColumn (b) & (e), Line (1) & (3): RIPUC NG-GAS No. 101, Section 4, Schedule B & Schedule DColumn (b) & (e), Line (2): Approved LIHEAP surcharge effective January 1, 2019 per Docket 4290Column (b) & (e), Line (5): Proposed DAC factor effective November 1, 2019 per Docket 4955Column (b) & (e), Line (6): Approved EE factor effective January 1, 2019 per Docket 4888Column (b) & (e), Line (8): Proposed GCR factor effective Novemer 1, 2019 per Docket 4963Column (c), Lines (1)-(6), (8): Col (a) * Col (b)Column (f), Lines (1)-(6), (8): Col (d) * Col (e)Column (g), Lines (1)-(6), (8): Col (c) + Col (f)Line (7): Sum of Lines (1):(6)Line (9): Line (7) + Line (8)Line (10): RIPUC NG-GAS No. 101, Section 4, Schedule B & Schedule DLine (11): Line (9) * Line (10)
Narragansett GasCalculation of Estimated Gas Low Income Discount
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-13
Page 2 of 2
82
Sch
edu
le
RM
S/A
EL
-14S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-14S
Service Quality Factor
83
(1) SQP Penalty Amount ($75,000)
(2) Firm Throughput 41,653,037 dths
(3) SQP Factor per dth ($0.0010) per dth
(4) SQP Factor per therm ($0.0001) per therm
(1) Docket 3476, FY2019 Annual Report on Service Quality Plan, filed on July 31, 2019(2) Company Forecast(3) Line (1) ÷ Line (2)(4) Line (3) ÷ 10, truncated to 4 decimal places
National Grid - RI GasService Quality Performance Factor
Effective November 1, 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-14S
Page 1 of 1
84
S
ched
ule
R
MS
/AE
L-1
5S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-15S
Tax Credit Factor
85
(1) Tax Benefit from Reduction in Federal Tax Rate ($3,064,228)
(2) Excess Accumulated Deferred Income Tax ($198,427)
(3) Total Tax Credit ($3,262,655)
(4) Firm Throughput 41,653,037 dths
(5) Tax Credit Factor per dth ($0.0780) per dth
(6) Tax Credit Factor per therm ($0.0078) per therm
(1) RIPUC NG-GAS No. 101, Section 3, Schedule A, Sheet 10, Section 3.10(2) Page 2, Col (o), Line (52)(3) Line (1) + Line (2)(4) Company Forecast(5) Line (3) ÷ Line (4)(6) Line (5) ÷ 10, truncated to 4 decimal places
National Grid - RI GasTax Credit Factor
Effective November 1, 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-15S
Page 1 of 2
86
FY2019 Rate Year
Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Total
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o)
Volumes Actual Actual Actual Actual Actual Actual Actual Actual Actual Fcst Fcst Fcst Fcst(1) Res Non Heat 75,404 179,973 286,235 442,082 519,619 561,271 489,780 2,554,364 385,867 295,377 207,276 153,230 139,055 78,495 3,813,664
(2) Res Non Heat Low Income 1,907 4,966 9,140 16,046 20,127 23,418 25,595 101,199 18,581 14,072 3,557 2,165 2,035 1,387 142,996
(3) Res Heat 1,294,631 4,965,243 14,008,633 25,254,462 30,777,056 33,531,245 29,735,848 139,567,118 19,253,009 11,831,452 5,810,786 4,125,189 3,776,100 2,131,809 186,495,462
(4) Res Heat Low Income 182,359 488,358 1,224,245 2,246,796 2,598,836 2,955,618 2,742,145 12,438,357 1,846,955 1,164,816 452,632 341,749 311,781 195,945 16,752,235
(5) Small C&I 188,779 497,717 1,659,560 3,468,983 4,301,009 5,030,796 4,369,163 19,516,007 2,589,123 1,452,409 810,772 485,875 461,591 270,705 25,586,482
(6) Medium C&I 806,831 2,181,109 4,502,323 7,913,044 9,200,698 10,072,101 8,906,355 43,582,461 6,511,284 4,050,149 2,262,603 1,772,283 1,789,719 878,393 60,846,892
(7) Large Low Load Factor C&I (41,020) 825,431 2,496,767 4,385,986 4,829,581 5,631,299 4,436,680 22,564,724 3,343,446 1,485,450 704,338 419,827 393,839 293,288 29,204,912
(8) Large High Load Factor C&I 382,155 902,729 1,161,982 1,427,166 1,512,124 1,747,148 1,450,075 8,583,379 1,268,402 1,000,436 1,013,001 959,669 917,071 414,653 14,156,612
(9) XLarge Low Load Factor C&I 102,425 327,797 1,495,372 2,434,193 2,235,941 2,786,235 1,762,795 11,144,758 1,818,897 242,638 283,091 193,716 190,324 135,464 14,008,887
(10) XLarge High Load Factor C&I 2,029,169 5,096,898 5,780,647 5,901,252 6,384,226 6,804,423 4,973,367 36,969,982 5,817,418 4,588,920 5,447,858 5,542,203 5,466,758 2,764,990 66,598,129
Current Approved Distribution Rates(11) Res Non Heat $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456
(12) Res Non Heat Low Income $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456 $0.5456
(13) Res Heat $0.4960 $0.4960 $0.5534 $0.5534 $0.5534 $0.5534 $0.5534 $0.5534 $0.4960 $0.4960 $0.4960 $0.4960 $0.4960
(14) Res Heat Low Income $0.4960 $0.4960 $0.5534 $0.5534 $0.5534 $0.5534 $0.5534 $0.5534 $0.4960 $0.4960 $0.4960 $0.4960 $0.4960
(15) Small C&I $0.4284 $0.4284 $0.4852 $0.4852 $0.4852 $0.4852 $0.4852 $0.4852 $0.4284 $0.4284 $0.4284 $0.4284 $0.4284
(16) Medium C&I $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484 $0.2484
(17) Large Low Load Factor C&I $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429 $0.2429
(18) Large High Load Factor C&I $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617 $0.1617
(19) XLarge Low Load Factor C&I $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421 $0.0421
(20) XLarge High Load Factor C&I $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369 $0.0369
Illustrative Rates from Excess ADIT True-Up Second Compliance Filing (Docket 4770)(21) Res Non Heat $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445
(22) Res Non Heat Low Income $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445 $0.5445
(23) Res Heat $0.4958 $0.4958 $0.5527 $0.5527 $0.5527 $0.5527 $0.5527 $0.5527 $0.4958 $0.4958 $0.4958 $0.4958 $0.4958
(24) Res Heat Low Income $0.4958 $0.4958 $0.5527 $0.5527 $0.5527 $0.5527 $0.5527 $0.5527 $0.4958 $0.4958 $0.4958 $0.4958 $0.4958
(25) Small C&I $0.4278 $0.4278 $0.4846 $0.4846 $0.4846 $0.4846 $0.4846 $0.4846 $0.4278 $0.4278 $0.4278 $0.4278 $0.4278
(26) Medium C&I $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480 $0.2480
(27) Large Low Load Factor C&I $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425 $0.2425
(28) Large High Load Factor C&I $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614 $0.1614
(29) XLarge Low Load Factor C&I $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420 $0.0420
(30) XLarge High Load Factor C&I $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367 $0.0367
Reduction in Rates(31) Res Non Heat ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011)
(32) Res Non Heat Low Income ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011) ($0.0011)
(33) Res Heat ($0.0002) ($0.0002) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002)
(34) Res Heat Low Income ($0.0002) ($0.0002) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0007) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002)
(35) Small C&I ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006) ($0.0006)
(36) Medium C&I ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004)
(37) Large Low Load Factor C&I ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004) ($0.0004)
(38) Large High Load Factor C&I ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003) ($0.0003)
(39) XLarge Low Load Factor C&I ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001) ($0.0001)
(40) XLarge High Load Factor C&I ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002) ($0.0002)
Reduction in Distribution Revenues(41) Res Non Heat ($83) ($198) ($315) ($486) ($572) ($617) ($539) ($2,810) ($424) ($325) ($228) ($169) ($153) ($86) ($4,195)
(42) Res Non Heat Low Income ($2) ($5) ($10) ($18) ($22) ($26) ($28) ($111) ($20) ($15) ($4) ($2) ($2) ($2) ($156)
(43) Res Heat ($259) ($993) ($9,806) ($17,678) ($21,544) ($23,472) ($20,815) ($94,567) ($13,477) ($2,366) ($1,162) ($825) ($755) ($426) ($113,578)
(44) Res Heat Low Income ($36) ($98) ($857) ($1,573) ($1,819) ($2,069) ($1,920) ($8,372) ($1,293) ($233) ($91) ($68) ($62) ($39) ($10,158)
(45) Small C&I ($113) ($299) ($996) ($2,081) ($2,581) ($3,018) ($2,621) ($11,709) ($1,553) ($871) ($486) ($292) ($277) ($162) ($15,350)
(46) Medium C&I ($323) ($872) ($1,801) ($3,165) ($3,680) ($4,029) ($3,563) ($17,433) ($2,605) ($1,620) ($905) ($709) ($716) ($351) ($24,339)
(47) Large Low Load Factor C&I $16 ($330) ($999) ($1,754) ($1,932) ($2,253) ($1,775) ($9,027) ($1,337) ($594) ($282) ($168) ($158) ($117) ($11,683)
(48) Large High Load Factor C&I ($115) ($271) ($349) ($428) ($454) ($524) ($435) ($2,576) ($381) ($300) ($304) ($288) ($275) ($124) ($4,248)
(49) XLarge Low Load Factor C&I ($10) ($33) ($150) ($243) ($224) ($279) ($176) ($1,115) ($182) ($24) ($28) ($19) ($19) ($14) ($1,401)
(50) XLarge High Load Factor C&I ($406) ($1,019) ($1,156) ($1,180) ($1,277) ($1,361) ($995) ($7,394) ($1,163) ($918) ($1,090) ($1,108) ($1,093) ($553) ($13,319)
(51) Sub-Total (RDM Only) ($816) ($2,465) ($13,785) ($25,001) ($30,218) ($33,231) ($29,486) ($135,002) ($19,372) ($5,430) ($2,876) ($2,065) ($1,965) ($1,066) ($167,776)
(52) Total (All Customers) ($1,331) ($4,118) ($16,439) ($28,606) ($34,105) ($37,648) ($32,867) ($155,114) ($22,435) ($7,266) ($4,580) ($3,648) ($3,510) ($1,874) ($198,427)
(1):(10), Col (a)-(g), (i)-(j) Company billing system; Col (a) Prorated for only volume billed in Sept '18 (33) Line (23) - Line (13) (43) Line (33) * Line (3), truncated to 4 decimal places (1):(10), Col (k)-(n) Company Forecast; Col (n) Prorated for Aug '19 volume billed in Sept '19 (34) Line (24) - Line (14) (44) Line (34) * Line (4), truncated to 4 decimal places (1):(10), Col (h) Sum [Col (a)-(g)] (35) Line (25) - Line (15) (45) Line (35) * Line (5), truncated to 4 decimal places (1):(10), Col (o) Sum [Col (h)-(n)] (36) Line (26) - Line (16) (46) Line (36) * Line (6), truncated to 4 decimal places (11):(20) RIPUC NG-GAS No. 101 Section 4 & 5 (37) Line (27) - Line (17) (47) Line (37) * Line (7), truncated to 4 decimal places Schedule A-F (38) Line (28) - Line (18) (48) Line (38) * Line (8), truncated to 4 decimal places (21):(20) RIPUC Docket 4770, Second Commpliance (39) Line (29) - Line (19) (49) Line (39) * Line (9), truncated to 4 decimal places Attachment 16, Page 11 filed May 31, 2019 (40) Line (30) - Line (20) (50) Line (40) * Line (10), truncated to 4 decimal places (31) Line (21) - Line (11) (41) Line (31) * Line (1), truncated to 4 decimal places (51) Sum [Lines (41):(46)] (32) Line (22) - Line (12) (42) Line (32) * Line (2), truncated to 4 decimal places (52) Sum [Lines (47):(50)]
Credit for Excess ADITSeptember 2018 through August 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-15S
Page 2 of 2
87
Sch
edu
le
RM
S/A
EL
-16S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-16S
Storm Net Revenue Factor
88
(1) Storm Net Revenue ($754,809)
(2) Customer Share Percentage 75.00%
(3) Customer Share ($566,107)
(4) Firm Throughput 41,653,037 dths
(5) Storm Contingency Fund Factor per dth ($0.0130) per dth
(6) Storm Contingency Fund Factor per therm ($0.0013) per therm
(1) Per Settlement Agreement in Docket No. 4686/4770(2) Per Settlement Agreement in Docket No. 4686/4770(3) Line (1) * Line (2)(4) Company Forecast(5) Line (3) ÷ Line (4)(6) Line (5) ÷ 10, truncated to 4 decimal places
National Grid - RI GasStorm Net Revenue FactorEffective November 1, 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-16S
Page 1 of 1
89
S
ched
ule
R
MS
/AE
L-1
7S
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-17S
LIAP Base Rate Fund Reconciliation Factor
90
(1) LIAP Base Rate Fund Balance Total ($1,228,172)
(2) Firm Throughput 41,653,037 dths
(3) LIAP Base Rate Fund Reconciliation Factor per dth ($0.0290) per dth
(4) LIAP Base Rate Fund Reconciliation Factor per therm ($0.0029) per therm
(1) Remaining LIAP Base Rate Fund Balance as of June 30, 2019(2) Company Forecast(3) Line (1) ÷ Line (2)(4) Line (3) ÷ 10, truncated to 4 decimal places
National Grid - RI GasLIAP Base Rate Funding Reconciliation Factor
Effective November 1, 2019
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-17S
Page 1 of 1
91
Sch
edu
le
R
MS
/AE
L-1
8
THE NARRAGANSETT ELECTRIC COMPANY
d/b/a NATIONAL GRID
RIPUC DOCKET NO. 4955
SUPPLEMENTAL DISTRIBUTION ADJUSTMENT CHARGE FILING
WITNESS: RYAN M. SCHEIB & ANN E. LEARY
Schedule RMS/AEL-18
Bill Impact Analysis
92
Res
iden
tial
Hea
tin
g:
(1)
(2)
Ann
ual
Pro
pose
dC
urre
nt(3
)C
onsu
mpt
ion
(The
rms)
Rat
esR
ates
Dif
fere
nce
% C
hgG
CR
Bas
e D
AC
ISR
EE
LIH
EA
PG
ET
(4)
(5)
548
$942
.63
$940
.09
$2.5
40.
3%$0
.00
$2.4
6$0
.00
$0.0
0$0
.00
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8(6
)60
8$1
,025
.83
$1,0
22.9
9$2
.84
0.3%
$0.0
0$2
.75
$0.0
0$0
.00
$0.0
0$0
.09
(7)
667
$1,1
07.6
1$1
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$3.1
00.
3%$0
.00
$3.0
1$0
.00
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0$0
.00
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9(8
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6$1
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$1,1
86.0
2$3
.38
0.3%
$0.0
0$3
.28
$0.0
0$0
.00
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0$0
.10
(9)
785
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71.1
1$1
,267
.48
$3.6
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3%$0
.00
$3.5
2$0
.00
$0.0
0$0
.00
$0.1
1(1
0)84
5$1
,354
.31
$1,3
50.3
9$3
.92
0.3%
$0.0
0$3
.80
$0.0
0$0
.00
$0.0
0$0
.12
(11)
905
$1,4
37.5
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,433
.31
$4.2
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3%$0
.00
$4.0
8$0
.00
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0$0
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$0.1
3(1
2)96
4$1
,519
.21
$1,5
14.7
2$4
.48
0.3%
$0.0
0$4
.35
$0.0
0$0
.00
$0.0
0$0
.13
(13)
1,02
3$1
,600
.99
$1,5
96.2
3$4
.76
0.3%
$0.0
0$4
.62
$0.0
0$0
.00
$0.0
0$0
.14
(14)
1,08
2$1
,682
.79
$1,6
77.7
6$5
.03
0.3%
$0.0
0$4
.88
$0.0
0$0
.00
$0.0
0$0
.15
(15)
1,14
2$1
,765
.99
$1,7
60.7
2$5
.27
0.3%
$0.0
0$5
.11
$0.0
0$0
.00
$0.0
0$0
.16
Res
iden
tial
Hea
tin
g L
ow I
nco
me:
(16)
(17)
Ann
ual
Pro
pose
dC
urre
ntT
otal
Bil
l(1
8)C
onsu
mpt
ion
(The
rms)
Rat
esR
ates
Dif
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% C
hgG
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Dis
coun
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ase
DA
CIS
RE
EL
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AP
GE
T(1
9)(2
0)54
8$7
01.0
5$6
99.1
3$1
.92
0.3%
$0.0
0($
0.62
)$2
.48
$0.0
0$0
.00
$0.0
0$0
.06
(21)
608
$762
.79
$760
.67
$2.1
20.
3%$0
.00
($0.
69)
$2.7
4$0
.00
$0.0
0$0
.00
$0.0
6(2
2)66
7$8
23.4
9$8
21.1
6$2
.33
0.3%
$0.0
0($
0.75
)$3
.01
$0.0
0$0
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(23)
726
$884
.18
$881
.66
$2.5
30.
3%$0
.00
($0.
82)
$3.2
7$0
.00
$0.0
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.00
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8(2
4)78
5$9
44.8
3$9
42.1
1$2
.72
0.3%
$0.0
0($
0.88
)$3
.52
$0.0
0$0
.00
$0.0
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.08
(25)
845
$1,0
06.5
8$1
,003
.65
$2.9
30.
3%$0
.00
($0.
95)
$3.7
9$0
.00
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.00
$0.0
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6)90
5$1
,068
.34
$1,0
65.1
9$3
.15
0.3%
$0.0
0($
1.02
)$4
.07
$0.0
0$0
.00
$0.0
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.09
(27)
964
$1,1
28.9
6$1
,125
.61
$3.3
50.
3%$0
.00
($1.
08)
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3$0
.00
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.11
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40.
3%$0
.00
($1.
15)
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8$0
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7$1
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70.
3%$0
.00
($1.
22)
$4.8
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.00
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3%$0
.00
($1.
29)
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5$0
.00
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2
Nat
ion
al G
rid
- R
I G
asS
up
ple
men
tal D
istr
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tion
Ad
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t C
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C)
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Bil
l Im
pac
t A
nal
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wit
h V
ario
us
Lev
els
of C
onsu
mp
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Dif
fere
nce
due
to:
DA
CD
iffe
renc
e du
e to
:
DA
C
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-18
Page 1 of 5
93
Nat
ion
al G
rid
- R
I G
asS
up
ple
men
tal D
istr
ibu
tion
Ad
just
men
t C
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Bil
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pac
t A
nal
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wit
h V
ario
us
Lev
els
of C
onsu
mp
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Res
iden
tial
Non
-Hea
tin
g:
(31)
(32)
Ann
ual
Pro
pose
dC
urre
nt(3
3)C
onsu
mpt
ion
(The
rms)
Rat
esR
ates
Dif
fere
nce
% C
hgG
CR
Bas
e D
AC
ISR
EE
LIH
EA
PG
ET
(34)
(35)
144
$382
.32
$374
.68
$7.6
52.
0%$0
.00
$7.4
2$0
.00
$0.0
0$0
.00
$0.2
3(3
6)15
8$4
01.6
8$3
93.2
7$8
.40
2.1%
$0.0
0$8
.15
$0.0
0$0
.00
$0.0
0$0
.25
(37)
172
$421
.04
$411
.89
$9.1
42.
2%$0
.00
$8.8
7$0
.00
$0.0
0$0
.00
$0.2
7(3
8)18
9$4
44.5
7$4
34.5
0$1
0.07
2.3%
$0.0
0$9
.77
$0.0
0$0
.00
$0.0
0$0
.30
(39)
202
$462
.56
$451
.82
$10.
742.
4%$0
.00
$10.
42$0
.00
$0.0
0$0
.00
$0.3
2(4
0)22
0$4
87.4
5$4
75.7
4$1
1.71
2.5%
$0.0
0$1
1.36
$0.0
0$0
.00
$0.0
0$0
.35
(41)
238
$512
.37
$499
.69
$12.
682.
5%$0
.00
$12.
30$0
.00
$0.0
0$0
.00
$0.3
8(4
2)25
1$5
30.3
7$5
17.0
0$1
3.37
2.6%
$0.0
0$1
2.97
$0.0
0$0
.00
$0.0
0$0
.40
(43)
268
$553
.84
$539
.60
$14.
242.
6%$0
.00
$13.
81$0
.00
$0.0
0$0
.00
$0.4
3(4
4)28
2$5
73.2
1$5
58.1
9$1
5.02
2.7%
$0.0
0$1
4.57
$0.0
0$0
.00
$0.0
0$0
.45
(45)
297
$593
.97
$578
.16
$15.
802.
7%$0
.00
$15.
33$0
.00
$0.0
0$0
.00
$0.4
7
Res
iden
tial
Non
-Hea
tin
g L
ow I
nco
me:
(46)
(47)
Ann
ual
Pro
pose
dC
urre
ntT
otal
Bil
l(4
8)C
onsu
mpt
ion
(The
rms)
Rat
esR
ates
Dif
fere
nce
% C
hgG
CR
Dis
coun
tB
ase
DA
CIS
RE
EL
IHE
AP
GE
T(4
9)(5
0)14
4$2
85.2
0$2
79.4
4$5
.76
2.1%
$0.0
0($
1.86
)$7
.45
$0.0
0$0
.00
$0.0
0$0
.17
(51)
158
$299
.56
$293
.27
$6.2
92.
1%$0
.00
($2.
04)
$8.1
4$0
.00
$0.0
0$0
.00
$0.1
9(5
2)17
2$3
13.9
2$3
07.0
5$6
.87
2.2%
$0.0
0($
2.22
)$8
.89
$0.0
0$0
.00
$0.0
0$0
.21
(53)
189
$331
.38
$323
.82
$7.5
52.
3%$0
.00
($2.
44)
$9.7
7$0
.00
$0.0
0$0
.00
$0.2
3(5
4)20
2$3
44.7
3$3
36.6
6$8
.07
2.4%
$0.0
0($
2.61
)$1
0.44
$0.0
0$0
.00
$0.0
0$0
.24
(55)
220
$363
.21
$354
.43
$8.7
82.
5%$0
.00
($2.
84)
$11.
36$0
.00
$0.0
0$0
.00
$0.2
6(5
6)23
8$3
81.7
0$3
72.2
0$9
.49
2.6%
$0.0
0($
3.07
)$1
2.28
$0.0
0$0
.00
$0.0
0$0
.28
(57)
251
$395
.06
$385
.02
$10.
042.
6%$0
.00
($3.
25)
$12.
98$0
.00
$0.0
0$0
.00
$0.3
0(5
8)26
8$4
12.4
9$4
01.7
9$1
0.70
2.7%
$0.0
0($
3.46
)$1
3.84
$0.0
0$0
.00
$0.0
0$0
.32
(59)
282
$426
.88
$415
.61
$11.
272.
7%$0
.00
($3.
64)
$14.
57$0
.00
$0.0
0$0
.00
$0.3
4(6
0)29
7$4
42.2
7$4
30.4
1$1
1.85
2.8%
$0.0
0($
3.83
)$1
5.33
$0.0
0$0
.00
$0.0
0$0
.36
Dif
fere
nce
due
to:
DA
CD
iffe
renc
e du
e to
:
DA
C
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-18
Page 2 of 5
94
Nat
ion
al G
rid
- R
I G
asS
up
ple
men
tal D
istr
ibu
tion
Ad
just
men
t C
har
ge (
DA
C)
Fil
ing
Bil
l Im
pac
t A
nal
ysis
wit
h V
ario
us
Lev
els
of C
onsu
mp
tion
C &
I S
mal
l:
(61)
(62)
Ann
ual
Pro
pose
dC
urre
nt(6
3)C
onsu
mpt
ion
(The
rms)
Rat
esR
ates
Dif
fere
nce
% C
hgG
CR
Bas
e D
AC
ISR
EE
LIH
EA
PG
ET
(64)
(65)
830
$1,3
85.7
4$1
,374
.60
$11.
140.
8%$0
.00
$10.
81$0
.00
$0.0
0$0
.00
$0.3
3(6
6)91
9$1
,500
.03
$1,4
87.6
9$1
2.34
0.8%
$0.0
0$1
1.97
$0.0
0$0
.00
$0.0
0$0
.37
(67)
1,01
0$1
,616
.96
$1,6
03.4
3$1
3.54
0.8%
$0.0
0$1
3.13
$0.0
0$0
.00
$0.0
0$0
.41
(68)
1,09
9$1
,731
.30
$1,7
16.5
9$1
4.70
0.9%
$0.0
0$1
4.26
$0.0
0$0
.00
$0.0
0$0
.44
(69)
1,18
7$1
,844
.41
$1,8
28.5
2$1
5.89
0.9%
$0.0
0$1
5.41
$0.0
0$0
.00
$0.0
0$0
.48
(70)
1,27
7$1
,960
.04
$1,9
42.9
3$1
7.11
0.9%
$0.0
0$1
6.60
$0.0
0$0
.00
$0.0
0$0
.51
(71)
1,36
7$2
,075
.67
$2,0
57.3
4$1
8.33
0.9%
$0.0
0$1
7.78
$0.0
0$0
.00
$0.0
0$0
.55
(72)
1,45
6$2
,190
.04
$2,1
70.5
1$1
9.53
0.9%
$0.0
0$1
8.94
$0.0
0$0
.00
$0.0
0$0
.59
(73)
1,54
4$2
,303
.14
$2,2
82.4
4$2
0.70
0.9%
$0.0
0$2
0.08
$0.0
0$0
.00
$0.0
0$0
.62
(74)
1,63
5$2
,420
.06
$2,3
98.1
3$2
1.93
0.9%
$0.0
0$2
1.27
$0.0
0$0
.00
$0.0
0$0
.66
(75)
1,72
5$2
,535
.67
$2,5
12.5
2$2
3.15
0.9%
$0.0
0$2
2.46
$0.0
0$0
.00
$0.0
0$0
.69
C &
I M
ediu
m:
(76)
(77)
Ann
ual
Pro
pose
dC
urre
nt(7
8)C
onsu
mpt
ion
(The
rms)
Rat
esR
ates
Dif
fere
nce
% C
hgG
CR
Bas
e D
AC
ISR
EE
LIH
EA
PG
ET
(79)
(80)
6,90
7$8
,824
.39
$8,8
66.3
9($
42.0
0)-0
.5%
$0.0
0($
40.7
4)$0
.00
$0.0
0$0
.00
($1.
26)
(81)
7,65
0$9
,659
.58
$9,7
06.1
1($
46.5
4)-0
.5%
$0.0
0($
45.1
4)$0
.00
$0.0
0$0
.00
($1.
40)
(82)
8,39
1$1
0,49
2.10
$10,
543.
14($
51.0
4)-0
.5%
$0.0
0($
49.5
1)$0
.00
$0.0
0$0
.00
($1.
53)
(83)
9,13
6$1
1,32
9.36
$11,
384.
90($
55.5
5)-0
.5%
$0.0
0($
53.8
8)$0
.00
$0.0
0$0
.00
($1.
67)
(84)
9,88
0$1
2,16
5.66
$12,
225.
75($
60.0
9)-0
.5%
$0.0
0($
58.2
9)$0
.00
$0.0
0$0
.00
($1.
80)
(85)
10,6
23$1
3,00
0.85
$13,
065.
47($
64.6
2)-0
.5%
$0.0
0($
62.6
8)$0
.00
$0.0
0$0
.00
($1.
94)
(86)
11,3
66$1
3,83
6.12
$13,
905.
26($
69.1
4)-0
.5%
$0.0
0($
67.0
7)$0
.00
$0.0
0$0
.00
($2.
07)
(87)
12,1
11$1
4,67
3.30
$14,
746.
99($
73.6
9)-0
.5%
$0.0
0($
71.4
8)$0
.00
$0.0
0$0
.00
($2.
21)
(88)
12,8
55$1
5,50
9.60
$15,
587.
80($
78.2
0)-0
.5%
$0.0
0($
75.8
5)$0
.00
$0.0
0$0
.00
($2.
35)
(89)
13,5
96$1
6,34
2.13
$16,
424.
81($
82.6
8)-0
.5%
$0.0
0($
80.2
0)$0
.00
$0.0
0$0
.00
($2.
48)
(90)
14,3
40$1
7,17
8.39
$17,
265.
61($
87.2
2)-0
.5%
$0.0
0($
84.6
0)$0
.00
$0.0
0$0
.00
($2.
62)
DA
C
Dif
fere
nce
due
to:
Dif
fere
nce
due
to:
DA
C
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-18
Page 3 of 5
95
Nat
ion
al G
rid
- R
I G
asS
up
ple
men
tal D
istr
ibu
tion
Ad
just
men
t C
har
ge (
DA
C)
Fil
ing
Bil
l Im
pac
t A
nal
ysis
wit
h V
ario
us
Lev
els
of C
onsu
mp
tion
C &
I L
LF
Lar
ge:
(91)
(92)
Ann
ual
Pro
pose
dC
urre
nt(9
3)C
onsu
mpt
ion
(The
rms)
Rat
esR
ates
Dif
fere
nce
% C
hgG
CR
Bas
e D
AC
ISR
EE
LIH
EA
PG
ET
(94)
(95)
37,5
87$4
6,56
6.71
$45,
842.
08$7
24.6
31.
6%$0
.00
$702
.89
$0.0
0$0
.00
$0.0
0$2
1.74
(96)
41,6
34$5
1,31
2.77
$50,
510.
13$8
02.6
41.
6%$0
.00
$778
.56
$0.0
0$0
.00
$0.0
0$2
4.08
(97)
45,6
83$5
6,06
1.60
$55,
180.
91$8
80.6
91.
6%$0
.00
$854
.27
$0.0
0$0
.00
$0.0
0$2
6.42
(98)
49,7
31$6
0,80
9.33
$59,
850.
61$9
58.7
21.
6%$0
.00
$929
.96
$0.0
0$0
.00
$0.0
0$2
8.76
(99)
53,7
77$6
5,55
4.29
$64,
517.
54$1
,036
.75
1.6%
$0.0
0$1
,005
.65
$0.0
0$0
.00
$0.0
0$3
1.10
(100
)57
,825
$70,
302.
06$6
9,18
7.28
$1,1
14.7
71.
6%$0
.00
$1,0
81.3
3$0
.00
$0.0
0$0
.00
$33.
44(1
01)
61,8
73$7
5,04
9.85
$73,
857.
04$1
,192
.81
1.6%
$0.0
0$1
,157
.03
$0.0
0$0
.00
$0.0
0$3
5.78
(102
)65
,920
$79,
795.
85$7
8,52
5.02
$1,2
70.8
41.
6%$0
.00
$1,2
32.7
1$0
.00
$0.0
0$0
.00
$38.
13(1
03)
69,9
67$8
4,54
2.51
$83,
193.
65$1
,348
.86
1.6%
$0.0
0$1
,308
.39
$0.0
0$0
.00
$0.0
0$4
0.47
(104
)74
,016
$89,
291.
35$8
7,86
4.42
$1,4
26.9
31.
6%$0
.00
$1,3
84.1
2$0
.00
$0.0
0$0
.00
$42.
81(1
05)
78,0
63$9
4,03
7.40
$92,
532.
46$1
,504
.95
1.6%
$0.0
0$1
,459
.80
$0.0
0$0
.00
$0.0
0$4
5.15
C &
I H
LF
Lar
ge:
(106
)(1
07)
Ann
ual
Pro
pose
dC
urre
nt(1
08)
Con
sum
ptio
n (T
herm
s)R
ates
Rat
esD
iffe
renc
e%
Chg
GC
RB
ase
DA
CIS
RE
EL
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AP
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T(1
09)
(110
)41
,956
$42,
499.
36$4
2,09
7.10
$402
.27
1.0%
$0.0
0$3
90.2
0$0
.00
$0.0
0$0
.00
$12.
07(1
11)
46,4
71$4
6,80
5.67
$46,
360.
16$4
45.5
21.
0%$0
.00
$432
.15
$0.0
0$0
.00
$0.0
0$1
3.37
(112
)50
,991
$51,
116.
30$5
0,62
7.41
$488
.89
1.0%
$0.0
0$4
74.2
2$0
.00
$0.0
0$0
.00
$14.
67(1
13)
55,5
07$5
5,42
3.51
$54,
891.
31$5
32.2
01.
0%$0
.00
$516
.23
$0.0
0$0
.00
$0.0
0$1
5.97
(114
)60
,028
$59,
734.
96$5
9,15
9.44
$575
.52
1.0%
$0.0
0$5
58.2
5$0
.00
$0.0
0$0
.00
$17.
27(1
15)
64,5
45$6
4,04
3.01
$63,
424.
16$6
18.8
61.
0%$0
.00
$600
.29
$0.0
0$0
.00
$0.0
0$1
8.57
(116
)69
,062
$68,
351.
03$6
7,68
8.88
$662
.14
1.0%
$0.0
0$6
42.2
8$0
.00
$0.0
0$0
.00
$19.
86(1
17)
73,5
83$7
2,66
2.50
$71,
957.
02$7
05.4
71.
0%$0
.00
$684
.31
$0.0
0$0
.00
$0.0
0$2
1.16
(118
)78
,099
$76,
969.
68$7
6,22
0.92
$748
.76
1.0%
$0.0
0$7
26.3
0$0
.00
$0.0
0$0
.00
$22.
46(1
19)
82,6
19$8
1,28
0.31
$80,
488.
19$7
92.1
21.
0%$0
.00
$768
.36
$0.0
0$0
.00
$0.0
0$2
3.76
(120
)87
,137
$85,
590.
14$8
4,75
4.71
$835
.43
1.0%
$0.0
0$8
10.3
7$0
.00
$0.0
0$0
.00
$25.
06
DA
C
DA
CD
iffe
renc
e du
e to
:
Dif
fere
nce
due
to:
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-18
Page 4 of 5
96
Nat
ion
al G
rid
- R
I G
asS
up
ple
men
tal D
istr
ibu
tion
Ad
just
men
t C
har
ge (
DA
C)
Fil
ing
Bil
l Im
pac
t A
nal
ysis
wit
h V
ario
us
Lev
els
of C
onsu
mp
tion
C &
I L
LF
Ext
ra-L
arge
:
(121
)(1
22)
Ann
ual
Pro
pose
dC
urre
nt(1
23)
Con
sum
ptio
n (T
herm
s)R
ates
Rat
esD
iffe
renc
e%
Chg
GC
RB
ase
DA
CIS
RE
EL
IHE
AP
GE
T(1
24)
(125
)23
3,83
5$2
25,9
63.8
4$2
22,8
29.9
6$3
,133
.88
1.4%
$0.0
0$3
,039
.86
$0.0
0$0
.00
$0.0
0$9
4.02
(126
)25
9,01
9$2
49,6
32.6
3$2
46,1
61.2
3$3
,471
.40
1.4%
$0.0
0$3
,367
.26
$0.0
0$0
.00
$0.0
0$1
04.1
4(1
27)
284,
197
$273
,296
.40
$269
,487
.59
$3,8
08.8
11.
4%$0
.00
$3,6
94.5
5$0
.00
$0.0
0$0
.00
$114
.26
(128
)30
9,38
1$2
96,9
65.1
5$2
92,8
18.8
2$4
,146
.33
1.4%
$0.0
0$4
,021
.94
$0.0
0$0
.00
$0.0
0$1
24.3
9(1
29)
334,
562
$320
,631
.44
$316
,147
.61
$4,4
83.8
21.
4%$0
.00
$4,3
49.3
1$0
.00
$0.0
0$0
.00
$134
.51
(130
)35
9,74
5$3
44,2
99.3
9$3
39,4
78.0
3$4
,821
.36
1.4%
$0.0
0$4
,676
.72
$0.0
0$0
.00
$0.0
0$1
44.6
4(1
31)
384,
928
$367
,967
.35
$362
,808
.52
$5,1
58.8
21.
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.00
$5,0
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6$0
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.76
(132
)41
0,11
0$3
91,6
34.4
1$3
86,1
38.1
0$5
,496
.31
1.4%
$0.0
0$5
,331
.42
$0.0
0$0
.00
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0$1
64.8
9(1
33)
435,
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$415
,302
.40
$409
,468
.55
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.00
$5,6
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3$0
.00
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$175
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(134
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38,9
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,171
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0$0
.00
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85.1
4(1
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,634
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.00
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13.5
1$0
.00
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0$0
.00
$195
.26
C &
I H
LF
Ext
ra-L
arge
:
(136
)(1
37)
Ann
ual
Pro
pose
dC
urre
nt(1
38)
Con
sum
ptio
n (T
herm
s)R
ates
Rat
esD
iffe
renc
e%
Chg
GC
RB
ase
DA
CIS
RE
EL
IHE
AP
GE
T(1
39)
(140
)48
6,52
8$3
96,6
12.3
8$3
93,1
01.3
5$3
,511
.03
0.9%
$0.0
0$3
,405
.70
$0.0
0$0
.00
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0$1
05.3
3(1
41)
538,
924
$438
,658
.12
$434
,769
.01
$3,8
89.1
10.
9%$0
.00
$3,7
72.4
4$0
.00
$0.0
0$0
.00
$116
.67
(142
)59
1,32
0$4
80,7
02.9
9$4
76,4
35.7
5$4
,267
.25
0.9%
$0.0
0$4
,139
.23
$0.0
0$0
.00
$0.0
0$1
28.0
2(1
43)
643,
718
$522
,750
.18
$518
,104
.79
$4,6
45.3
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9%$0
.00
$4,5
06.0
3$0
.00
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.00
$139
.36
(144
)69
6,10
9$5
64,7
91.4
2$5
59,7
67.9
4$5
,023
.48
0.9%
$0.0
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,872
.78
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0$0
.00
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0$1
50.7
0(1
45)
748,
506
$606
,837
.89
$601
,436
.29
$5,4
01.6
00.
9%$0
.00
$5,2
39.5
5$0
.00
$0.0
0$0
.00
$162
.05
(146
)80
0,90
3$6
48,8
84.3
1$6
43,1
04.6
1$5
,779
.70
0.9%
$0.0
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,606
.31
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73.3
9(1
47)
853,
294
$690
,925
.60
$684
,767
.78
$6,1
57.8
10.
9%$0
.00
$5,9
73.0
8$0
.00
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.00
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.73
(148
)90
5,69
2$7
32,9
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26,4
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,535
.95
0.9%
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,339
.87
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0$0
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96.0
8(1
49)
958,
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,017
.67
$768
,103
.63
$6,9
14.0
40.
9%$0
.00
$6,7
06.6
2$0
.00
$0.0
0$0
.00
$207
.42
(150
)1,
010,
485
$817
,064
.11
$809
,771
.96
$7,2
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50.
9%$0
.00
$7,0
73.3
9$0
.00
$0.0
0$0
.00
$218
.76
DA
C
DA
C
Dif
fere
nce
due
to:
Dif
fere
nce
due
to:
The Narragansett Electric Company d/b/a National Grid
RIPUC Docket No. 4955 Schedule RMS/AEL-18
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