Summary
Consolidated Edison, Inc. (ED) and its subsidiary Consolidated Edison Company of New York, Inc. (CECONY) filed an 8-K report on May 18, 2010, detailing Joint Proposals with the New York State Public Service Commission (NYSPSC) staff and other parties concerning gas and steam delivery rates. These proposals cover a three-year period from October 2010 through September 2013 and outline planned rate increases for both services. The gas delivery service proposal includes base rate increases totaling $47.1 million, $47.9 million, and $46.7 million for the rate years ending September 2011, 2012, and 2013, respectively. Key elements include a weighted average cost of capital of 7.46%, a return on common equity of 9.6% (contingent on cost reductions), and a shared earnings mechanism with customers above certain return thresholds. The steam delivery service proposal includes rate increases of $49.5 million for the first two years and $17.8 million plus a surcharge for the third year, with similar capital cost assumptions and earnings sharing provisions.
Key Highlights
- 1CECONY entered into Joint Proposals for gas and steam delivery rates covering October 2010 through September 2013.
- 2The gas rate proposal includes base rate increases of $47.1M (2011), $47.9M (2012), and $46.7M (2013).
- 3The steam rate proposal includes rate increases of $49.5M (2011), $49.5M (2012), and $17.8M plus a surcharge (2013).
- 4Both proposals assume a weighted average cost of capital of 7.46% and a 9.6% return on common equity, with conditions for cost reductions.
- 5A significant feature is an earnings sharing mechanism where CECONY shares profits with customers above specified return on equity thresholds.
- 6The proposals include provisions for deferring certain expense and revenue differences as regulatory assets or liabilities, including effects of weather and non-firm customer transactions.
- 7The plans allow for continued recovery of purchased gas costs and include provisions for potential penalties and customer refunds.