VIA ELECTRONIC MAIL [email protected] board ...... · 9 ACE’s most recent base rate case was completed in early 2019, andhe overall rate of return approved in that proceeding

92DC42 PO Box 6066 Newark, DE 19714-6066

500 N. Wakefield Drive Newark, DE 19702

302.429.3105 - Telephone 302.429.3801 - Facsimile [email protected]

atlanticcityelectric.com

Philip J. Passanante Assistant General Counsel

May 1, 2020

VIA ELECTRONIC MAIL [email protected] [email protected]

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

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

Dear Secretary Camacho-Welch:

On behalf of Atlantic City Electric Company (“ACE” or the “Company”), enclosed herewith for filing is an electronic copy a Petition, along with the supporting exhibits, testimony, and schedules, pertaining to ACE’s Infrastructure Investment Program (the “ACE IIP”). By this filing, the Company seeks cost recovery for certain investments made under the Board-approved ACE IIP and the applicable IIP regulations. A draft Public Notice is attached to the Petition as Exhibit I.

As contemplated in an Order Modifying Stipulation issued by the Board on November 13, 2019,1 this is the first rate filing under the ACE IIP. The Company is requesting recovery for investments made and placed into service between July 1, 2019 and June 30, 2020, with new rates effective October 1, 2020.

1 See I/M/O the Petition of Atlantic City Electric Company for Approval of an Infrastructure Investment Program, and Related Cost Recovery Mechanism Pursuant to N.J.A.C. 14:3-2A.1 et seq., BPU Docket No. EO18020196, Order Modifying Stipulation (dated November 13, 2019).

ER20050336

mailto:[email protected]


Aida Camacho-Welch May 1, 2020 Page 2

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

ACE respectfully requests that the Board retain jurisdiction of this matter and render a decision thereon so that final rates can be put into effect by no later than October 1, 2020.

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

Respectfully submitted,

Philip J. Passanante An Attorney at Law of the State of New Jersey

Enclosure

cc: Service List (via electronic mail)

1

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

STATE OF NEW JERSEY BOARD OF PUBLIC UTILITIES

BPU DOCKET NO.

PETITION1

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

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

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

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

respectfully petitions the Board as follows:

I. Introduction and Overview

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

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

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

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

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

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

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

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

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

1 In light of exigencies created by the COVID-19 pandemic and the Executive Orders issued pursuant thereto, this Petition is being submitted under Certification in lieu of an Affidavit of Verification. The corporate officer executing the Certification is the same corporate officer who would have signed the Verification.

ER20050336

2

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

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

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

distribution rates, and to assure the provision of safe, adequate, and proper electric distribution

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

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

provide for cost recovery associated with the Company’s Infrastructure Investment Program (the

“ACE IIP”). As described in detail in the Direct Testimony of Company Witness Slaten, the ACE

IIP was approved by an Order of the Board dated April 18, 2019, effective April 28, 2019 (the

“2019 ACE IIP Order”).3 Through the 2019 IIP Order, the Board adopted a Stipulation of

Settlement (the “2019 ACE IIP Stipulation”) that, among other things, included a schedule of

future rate filings consistent with the approved ACE IIP.4 That filing schedule was subsequently

modified by the Board on November 13, 2019.5 Specifically, the Board approved a revision to the

filing schedule in the 2019 ACE IIP Stipulation (“Order Modifying Stipulation”), thereby allowing

the Company to make its first ACE IIP rate filing on May 1, 2020 for investments made, and

placed into service, between July 1, 2019 and June 30, 2020, with new rates effective October 1,

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

3 See I/M/O the Petition of Atlantic City Electric Company for Approval of an Infrastructure Investment Program, and Related Cost Recovery Mechanism Pursuant to N.J.A.C. 14:3-2A.1 et seq., BPU Docket No. EO18020196, Decision and Order Approving Stipulation of Settlement (dated April 18, 2019).

4 See 2019 IIP Stipulation, Exhibit C.

5 See I/M/O the Petition of Atlantic City Electric Company for Approval of an Infrastructure Investment Program, and Related Cost Recovery Mechanism Pursuant to N.J.A.C. 14:3-2A.1 et seq., BPU Docket No. EO18020196, Order Modifying Stipulation (dated November 13, 2019).

3

2020. The remainder of the filing schedule contained in Exhibit C of the 2019 ACE IIP Stipulation

remains unchanged.

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

IIP, and covers $25,647,558 in investments in eligible plant placed into service during the period

July 1, 2019 through June 30, 2020.6 The annual revenue requirement associated with these

investments is $3,370,634. For the typical residential customer using an average of 679 kilowatt

hours of electricity per month, the proposed bill increase under this cost recovery filing is $0.36

per month or approximately 0.28 percent.

II. Background

5. On December 19, 2017, pursuant to N.J.A.C. 14:3-2A.1 et seq. (the “IIP

Regulations”) the Board established a regulatory mechanism to support Infrastructure Investment

Programs (“IIP”) by providing incentives to utilities to accelerate investment in the construction,

installation, and rehabilitation of certain types of necessary non-revenue producing utility plant

and facilities. The IIP Regulations, which became effective on January 16, 2018, allow a utility

to accelerate recovery of qualifying incremental investments, subject to the terms of the regulations

and any other conditions imposed by the Board in approving an individual utility’s IIP. The IIP

Regulations also provide for approved IIP accelerated costs to be recovered through a separate

clause of the utility’s Board-approved tariff.

6. On March 1, 2018, ACE filed a Verified Petition for approval of the ACE IIP and

a related cost recovery mechanism pursuant to the IIP Regulations. As proposed by the Company,

6 The $25,647,558 in total ACE IIP investments sought to be recovered in this filing is comprised of $17,859,558 of actual investments placed into service during the period July 1, 2019 through March 31, 2020, and $7,788,000 of forecasted investments anticipated to be placed into service during the period April 1, 2020 through June 30, 2020. Investments forecasted to be placed into service are subject to change and will be trued up to actual investments placed into service in the Company’s update filing to be made on July 21, 2020.

4

the ACE IIP was a four-year, $338.2 million initiative focused on system reliability, storm

resiliency and safety, and support for economic growth in ACE’s service territory.

7. Following two local public hearings in ACE’s service territory, several months of

discovery and extensive negotiations, the parties to the proceeding executed a Stipulation of

Settlement (the “ACE IIP Stipulation”) recommending that the Board approve an ACE IIP

consisting of $96.4 million of accelerated capital investments and a related cost recovery

mechanism.7

8. As noted above, the ACE IIP Order became effective on April 28, 2019, and

approved the ACE IIP as described in detail in the ACE IIP Stipulation. The ACE IIP consists of

the specific projects set out in Exhibit A of the ACE IIP Stipulation, with a total investment of

$96.46 million over the period July 1, 2019 through June 30, 2023. The ACE IIP projects include

significant investments in substations, communications networks, distributed automation, and

reclosers. The ACE IIP projects are intended to improve distribution system safety, reliability,

and resiliency to the benefit of ACE customers, and to help sustain economic growth in the

Company’s service territory — a consideration that is particularly important given the economic

impact of the COVID-19 pandemic. Additional information regarding the individual projects is

contained in the Direct Testimony of Company Witnesses Brubaker, Loveland and Kuberski.

9. The costs of the ACE IIP will be recovered through the stipulated cost recovery

mechanism described in the ACE IIP Stipulation. Specifically, the Company may seek cost

recovery for completed ACE IIP projects, provided the plant-in-service additions during the filing

period are at least $9.6 million, and the Company is not over-earning as set forth in N.J.A.C. 14:3-

7 The ACE IIP Stipulation was filed with the Board on April 15, 2019.

5

2A.6(h) and (i).8 Costs to be recovered include the return on net plant-in-service as of the end of

the reporting period, which, in this filing, is June 30, 2020. Exhibit C to the ACE IIP Stipulation

contains a detailed description of the calculation to be used when determining the amount to be

recovered from customers through Rider IIP, the cost recovery rider that was approved by the

Board in the 2019 ACE IIP Order. Under the current filing schedule, the Company anticipates that

Rider IIP will be approved by the Board and included in customers’ bills beginning October 1,

2020.

10. The ACE IIP Stipulation provides that the rate of return used in performing the cost

recovery calculation in Exhibit C of the ACE IIP Stipulation shall be based on the overall rate of

return approved in the Company’s most recent base rate case.9 ACE’s most recent base rate case

was completed in early 2019, and the overall rate of return approved in that proceeding was 7.08

percent.10

11. The ACE IIP Stipulation also provides that the rate design used in Rider IIP will be

the rate design approved by the Board in the Company’s most recent base rate case.11 As noted in

the Direct Testimony of Company Witness Barcia, ACE is using the rate design approved in the

2018 Base Rate Case Order.

8 ACE IIP Stipulation, ¶ 9.

9 Id.

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

11 ACE IIP Stipulation, ¶ 10.

6

12. The IIP Regulations and the ACE IIP Stipulation require the Company to file semi-

annual reports for project management and oversight purposes.12 The Company complied with

this requirement on or about February 18, 2020, with the filing of its first semi-annual report

covering the period July 1, 2019 through December 31, 2019.

III. Request for Cost Recovery

13. Consistent with the ACE IIP Stipulation, as revised by the Order Modifying

Stipulation, in this filing ACE seeks Board approval to recover the revenue requirement associated

with ACE IIP investments spent and placed into service for the period July 1, 2019 through June

30, 2020 (the “First Roll-In Period”).

14. The annual increase in the Company’s electric revenue requirement associated with

the ACE IIP investments for the First Roll-In Period for which the Company is seeking recovery

is $3,370,634, which represents $25,647,558 in gross plant in-service investments under the ACE

IIP. This investment amount includes actual investments in electric plant placed into service from

July 1, 2019 through March 31, 2020, and forecasted investments to be placed into service during

the period April 1, 2020 through June 30, 2020. The forecasted amounts for April 1, 2020 through

June 30, 2020 will be updated for actual results by July 21, 2020.

15. The foregoing investment amounts for electric plant to be placed in-service during

the First Roll-In Period exceed the $9.6 million minimum filing threshold required by the ACE IIP

Stipulation.

16. The average bill impacts of the requested rate increase are set forth in the Direct

Testimony of Company Witness Barcia. For the typical residential customer using an average of

12 N.J.A.C. 14:3-2A.5(e) and ACE IIP Stipulation, ¶ 12.

7

679 kilowatt hours of electricity per month, the proposed bill impact under this cost recovery filing

is $0.36 per month or approximately 0.28 percent.

17. As noted above, and in the Direct Testimony of Company Witness Barcia, this

filing uses the rate design from the Company’s 2018 Base Rate Case, ACE’s most recent base rate

case, as required in the ACE IIP Stipulation and approved in the ACE IIP Order.13

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

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

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

1, 2020.

IV. Timing of This Filing

19. Exhibit C to the ACE IIP Stipulation, as revised by the Order Modifying

Stipulation, contains a schedule for ACE IIP cost recovery filings and anticipated rate effective

dates. As noted therein, this filing has been made on May 1, 2020 to recover in-service investments

made during the First Roll-In Period. The Company’s filing will be updated for actual in-service

investments through June 30, 2020, through an updated filing to be made on, or before, July 21,

2020. The anticipated rate effective date for the recovery of the investments included in this filing

is October 1, 2020.

20. The Company acknowledges that rates will not be effective until proper public

notice has been provided and public comment hearings have been held. Due to the on-going

COVID-19 pandemic, the Company respectfully requests that the Board authorize the use of either

in-person public comment hearings or telephone public comment hearings in this matter. Should

COVID-19 gathering restrictions remain in place, telephone public comment hearings will enable

13 ACE IIP Stipulation, ¶ 10, and ACE IIP Order, at 5.

8

the public to participate in the hearings by monitoring and/or speaking at the hearings from the

safety of their homes, while also adhering to required physical distancing practices. Neighboring

states, such as Pennsylvania, use telephone public comment hearings, and the Board has recently

authorized their use for certain matters. Use of telephone public comment hearings in this matter

will allow for safe public participation and timely processing of this case: they are clearly in the

public interest.

V. Supporting Testimony and Minimum Filing Requirements

21. The proposed increased revenue requirement, proposed rates, program

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

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

is attached hereto and made a part hereof:

Marisa Slaten….……………………Program Overview, Summary of Filing

Gregory W. Brubaker, Daniel A. Loveland and Michael V. Kuberski………………...IIP Program Summary, Overview of Projects, In-Service Investments Kenneth J. Barcia……………………Revenue Requirement, Rate Design, Bill Impacts 22. The ACE IIP Stipulation set forth Minimum Filing Requirements (“MFRs”)

applicable to all ACE IIP cost recovery petitions. A table identifying each MFR and its location

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

23. During the course of this proceeding, ACE will submit any confidential, proprietary

or competitively sensitive information not covered by privilege once a mutually agreed-upon

Agreement of Non-Disclosure (herein, the “NDA”) has been executed by and among the

Company, Board Staff, the Division of Rate Counsel and its and/or their consultants, and any

9

permitted intervenors. A form of NDA that is consistent in form and substance with NDAs used

in prior cases filed by ACE will be provided to counsel for the parties.

VI. Notice

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

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

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

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

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

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

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

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

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

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

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

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

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

shall be sent to the Department of Law and Public Safety, 25 Market Street, P.O. Box 112, Trenton,

New Jersey 08625, and to the Director of the Division of Rate Counsel, 140 East Front Street, P.O.

Box 003, Trenton, New Jersey 08625 by electronic mail only. Electronic copies of the Petition,

along with all testimony, schedules, and attachments shall be sent to the persons identified in the

Service List attached hereto. This is consistent with the Order issued by the Board in connection

with In the Matter of the New Jersey Board of Public Utilities’ Response to the COVID-19

10

Pandemic for a Temporary Waiver of Requirements for Certain Non-Essential Obligations, BPU

Docket No. EO20030254 (March 19, 2020).

VII. Communications

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

the following representatives of the Company:

Philip J. Passanante, Esquire Assistant General Counsel Atlantic City Electric Company – 92DC42 500 North Wakefield Drive P.O. Box 6066 Newark, Delaware 19714-6066 Telephone: 302.429.3105 (Delaware) Telephone: 609.909.7034 (Trenton) Telephone: 302.853.0569 (Mobile) E-Mail: [email protected]

and

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

and

Diana C. DeAngelis Senior Rate Analyst Atlantic City Electric Company – 92DC42 500 North Wakefield Drive P.O. Box 6066 Newark, Delaware 19714-6066 Telephone: 302.481.5288 E-Mail: [email protected]




11

VIII. Conclusion

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

Board retain jurisdiction of this matter and issue a timely Order:

A. authorizing ACE to recover the annual revenue requirement associated with the

First Roll-In Period of $3,370,634 as reflected in this Petition and accompanying materials, along

with the anticipated updates thereto for actual in-service investments through June 30, 2020;

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

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

C. authorizing the Company to conduct either in-person or telephone public comment

hearings in order to practice social distancing and promote public safety while maintaining the

anticipated review schedule of this proceeding; and

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

and appropriate.

Respectfully submitted,

ATLANTIC CITY ELECTRIC COMPANY

Dated: May 1, 2020 Philip J. Passanante Assistant General Counsel Atlantic City Electric Company – 92DC42 500 North Wakefield Drive P.O. Box 6066 Newark, Delaware 19714-6066 Telephone: 302.429.3105 (Delaware) Telephone: 609.909.7034 (Trenton) Telephone: 302.853.0569 (Mobile) E-Mail: [email protected]


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

STATE OF NEW JERSEY

BOARD OF PUBLIC UTILITIES

CERTIFICATION IN SUPPORT OF PETITION

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

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

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

to make this Certification on ACE’s behalf.

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

of electric base rate adjustments pursuant to ACE’s Infrastructure Investment Program and

supporting documents thereto.

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

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

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

Dated: April 23, 2020 KEVIN M. McGOWAN

Exhibit A Minimum Filing Requirements

Exhibit A Page 1 of 2

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

MINIMUM FILING REQUIREMENTS (“MFR”) INFRASTRUCTURE INVESTMENT PROGRAM (“IIP”)

MFR Number Requirement Description Location in Filing

1 ACE's income statement for the most recent 12-month period ended on a quarter, as filed with the New Jersey Board of Public Utilities (the “Board”).

Petition Exhibit B

2 ACE's balance sheet for the most recent quarter, as filed with the Board. Petition Exhibit C 3 ACE's actual baseline capital spending for both the recovery period and

the prior calendar year. Petition Exhibit D

4 ACE's overall approved IIP capital budget broken down by major categories, both budgeted and actual amounts.

Schedule (GWB, DAL, MVK)-1

5 Distribution system and District Level CAIDI and SAIFI for the most recent 12-month period:

a. including Major Events;b. excluding Major Events; andc. Major Events only.

Petition Exhibit E

6 For each IIP project: a. the original project budget;b. expenditures incurred to date;c. work completed, including identified tasks completed, e.g.,

design phase, material procurement, permit gathering, phases of construction, etc.;

d. anticipated project timeline, including estimated completion date, with updates and expected and unanticipated changes, along with an explanation of the reasons for any changes; and

e. a narrative discussion of the effectiveness of the project in improving system performance; including identification of improved facilities (including specific feeders), where appropriate.


7 Consistent with the methodology set out in Exhibit C, a calculation of the proposed Rider IIP related to the IIP projects included in Plant-in-Service in that rate recovery period. The calculation should show the actual capital expenditure for the period for which the filing is made, as well as supporting calculations.

Schedule (KJB)-2

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

Schedule (KJB)-1

Exhibit A Page 2 of 2

9 A list of any and all funds or credits received from the United States government, the State of New Jersey, a county or a municipality, for work related to any of the IIP projects, such as relocation, reimbursement or stimulus money, and an explanation of the financial treatment associated with the receipt of the government funds or credits.

Petition Exhibit F

10 Pursuant to N.J.A.C. 14:3-2A.6(h), the results of an earnings test calculation where Return on Equity shall be determined based on the actual net income of the Company for the most recent 12-month period ended on a calendar quarter divided by the average of the beginning and ending common equity balances for the corresponding period.

Petition Exhibit G

11 The earnings test calculation described in Paragraph 10 immediately above is a requirement under the IIP regulations and is used to determine if it is appropriate for the Company to recover, or continue to recover, IIP costs. The following information shall be provided to the Board Staff and Rate Counsel with each earnings review:

a. the earnings test shall contain information from theCompany's official books and records, and shall be consistentwith the Company's independently audited results ofoperations and its most recent annual report to the Board, andshall include the most recent 12 months of actual financialinformation ended on a calendar quarter (i.e., net income andrate of return on the average balance of common equity, perbooks); and

b. rate base (completed IIP net plant additions that have beendeemed used and useful but are not yet included in rate base),revenues (including approved IIP revenues not yet in baserevenues), expenses, taxes, capital structure, weightedaverage cost of capital, approved net IIP plant additions notyet in rate base, and other such relevant financial informationas may be known to the Company in determining thecalculation in Paragraph 11 (a) above.

Petition Exhibit H

Exhibit B Atlantic City Electric Company

Statement of Income Q4/2019

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

(2) A Resubmission

Date of Report(Mo, Da, Yr)

Year/Period of Report

End of

STATEMENT OF INCOME

Atlantic City Electric CompanyX

03/27/20202019/Q4

Line

(c)(b)(a)

Title of Account

No.

Total

Current Year to

Date Balance for

Quarter/Year

(d)

(Ref.)

Page No.

Quarterly

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

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

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

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

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

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

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

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

Annual or Quarterly if applicable

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

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

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

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

Current 3 Months

Ended

Quarterly Only

No 4th Quarter

(e)

Prior 3 Months

Ended

Quarterly Only

No 4th Quarter

(f)

Total

Prior Year to

Date Balance for

Quarter/Year

UTILITY OPERATING INCOME 1

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

Operating Expenses 3

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

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

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

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

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

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

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

Amort. of Conversion Expenses (407) 11

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

(Less) Regulatory Credits (407.4) 13

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

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

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

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

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

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

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

Losses from Disp. of Utility Plant (411.7) 21

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

Losses from Disposition of Allowances (411.9) 23

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

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

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

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

Exhibit BPage 1 of 3


(2) A Resubmission



End of

STATEMENT OF INCOME FOR THE YEAR (Continued)


03/27/20202019/Q4

Line Previous Year to Date

(in dollars)

(k)(j)(g)

ELECTRIC UTILITY

No.Current Year to Date

(in dollars)

OTHER UTILITY

(l)

GAS UTILITY

Previous Year to Date

(in dollars)

Current Year to Date

(in dollars)

Previous Year to Date

(in dollars)

Current Year to Date

(in dollars)

(h) (i)

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

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

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

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

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

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

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

and expense accounts.

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

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

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

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

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

this schedule.

1

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

3

857,316,327 900,960,965 4

85,867,099 73,017,689 5

117,199,099 92,962,303 6

7

5,813,108 1,208,288 8

9

10

11

24,878,573 34,275,559 12

13

4,382,616 5,037,910 14

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

-4,642 4,000 16

59,927,992 80,579,927 17

56,439,516 54,758,183 18

-325,830 -337,483 19

20

21

22

23

81,446 98,933 24

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

154,021,672 138,307,710 26

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

Exhibit BPage 2 of 3


(2) A Resubmission



End of

STATEMENT OF INCOME FOR THE YEAR (continued)


03/27/20202019/Q4

Line

Previous Year

(c)(b)(a)

Title of Account

No.

Current Year

TOTAL

(d)

(Ref.)

Page No.

Current 3 Months

Ended

Quarterly Only

No 4th Quarter

(e)

Prior 3 Months

Ended

Quarterly Only

No 4th Quarter

(f)

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

Other Income and Deductions 28

Other Income 29

Nonutilty Operating Income 30

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

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

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

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

Nonoperating Rental Income (418) 35

119Equity in Earnings of Subsidiary Companies (418.1) 36

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

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

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

Gain on Disposition of Property (421.1) 40

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

Other Income Deductions 42

362Loss on Disposition of Property (421.2) 43

Miscellaneous Amortization (425) 44

439,154 471,094 Donations (426.1) 45

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

276,248 137,238 Penalties (426.3) 47

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

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

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

Taxes Applic. to Other Income and Deductions 51

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

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

262-263Income Taxes-Other (409.2) 54

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

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

Investment Tax Credit Adj.-Net (411.5) 57

(Less) Investment Tax Credits (420) 58

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

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

Interest Charges 61

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

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

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

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

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

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

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

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

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

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

Extraordinary Items 72

Extraordinary Income (434) 73

(Less) Extraordinary Deductions (435) 74

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

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

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

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

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

Exhibit B Page 3 of 3

Exhibit C Atlantic City Electric Company

Comparative Balance Sheet Q4/2019

Name of Respondent This Report Is:

(1) An Original

(2) A ResubmissionX



End of

COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS)

Line

No.Title of Account

(a)

Ref.

Page No.

(b)

Current Year

End of Quarter/Year

Balance

(c)

Prior Year

End Balance

12/31

(d)

Atlantic City Electric Company03/27/2020 2019/Q4

UTILITY PLANT 1

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

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

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

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

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

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

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

0 0Nuclear Fuel Assemblies in Reactor (120.3) 9

0 0Spent Nuclear Fuel (120.4) 10

0 0Nuclear Fuel Under Capital Leases (120.6) 11

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

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

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

0 0Utility Plant Adjustments (116) 15

0 0Gas Stored Underground - Noncurrent (117) 16

OTHER PROPERTY AND INVESTMENTS 17

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

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

0 0Investments in Associated Companies (123) 20

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

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

0 0228-229Noncurrent Portion of Allowances 23

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

0 0Sinking Funds (125) 25

0 0Depreciation Fund (126) 26

0 0Amortization Fund - Federal (127) 27

0 0Other Special Funds (128) 28

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

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

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

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

CURRENT AND ACCRUED ASSETS 33

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

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

0 0Special Deposits (132-134) 36

0 0Working Fund (135) 37

0 0Temporary Cash Investments (136) 38

0 0Notes Receivable (141) 39

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

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

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

0 0Notes Receivable from Associated Companies (145) 43

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

0 0227Fuel Stock (151) 45

0 0227Fuel Stock Expenses Undistributed (152) 46

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

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

0 0227Merchandise (155) 49

0 0227Other Materials and Supplies (156) 50

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

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

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

Exhibit C Page 1 of 6

Name of Respondent This Report Is:

(1) An Original

(2) A ResubmissionX



End of

COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS)

Line

No.Title of Account

(a)

Ref.

Page No.

(b)

Current Year

End of Quarter/Year

Balance

(c)

Prior Year

End Balance

12/31

(d)


(Continued)

0 0(Less) Noncurrent Portion of Allowances 53

0 0227Stores Expense Undistributed (163) 54

0 0Gas Stored Underground - Current (164.1) 55

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

889,698 902,968Prepayments (165) 57

0 0Advances for Gas (166-167) 58

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

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

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

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

0 0Derivative Instrument Assets (175) 63

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

0 0Derivative Instrument Assets - Hedges (176) 65

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

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

DEFERRED DEBITS 68

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

0 0230aExtraordinary Property Losses (182.1) 70

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

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

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

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

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

0 0Clearing Accounts (184) 76

0 0Temporary Facilities (185) 77

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

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

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

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

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

0 0Unrecovered Purchased Gas Costs (191) 83

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

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

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

Exhibit C Page 2 of 6

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

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

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

Name of Respondent

Atlantic City Electric Company

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


03/27/2020


2019/Q4

FOOTNOTE DATA

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

Exhibit CPage 3 of 6

Year/Period of ReportName of Respondent This Report is:

(1) An Original

(2) A Resubmissionx

Date of Report(mo, da, yr)

end of

Line

No.Title of Account

(a)

Ref.

Page No.

(b)

Current Year

End of Quarter/Year

Balance

(c)

Prior Year

End Balance

12/31

(d)


COMPARATIVE BALANCE SHEET (LIABILITIES AND OTHER CREDITS)

PROPRIETARY CAPITAL 1

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

00Preferred Stock Issued (204) 3 250-251

00Capital Stock Subscribed (202, 205) 4

00Stock Liability for Conversion (203, 206) 5

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

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

00Installments Received on Capital Stock (212) 8 252

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

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

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

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

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

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

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

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

LONG-TERM DEBT 17

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

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

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

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

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

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

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

OTHER NONCURRENT LIABILITIES 25

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

00Accumulated Provision for Property Insurance (228.1) 27

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

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

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

00Accumulated Provision for Rate Refunds (229) 31

00Long-Term Portion of Derivative Instrument Liabilities 32

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

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

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

CURRENT AND ACCRUED LIABILITIES 36

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

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

00Notes Payable to Associated Companies (233) 39

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

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

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

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

00Dividends Declared (238) 44

00Matured Long-Term Debt (239) 45

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


Year/Period of ReportName of Respondent This Report is:

(1) An Original

(2) A Resubmissionx

Date of Report(mo, da, yr)

end of

Line

No.Title of Account

(a)

Ref.

Page No.

(b)

Current Year

End of Quarter/Year

Balance

(c)

Prior Year

End Balance

12/31

(d)


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

00Matured Interest (240) 46

1,62451Tax Collections Payable (241) 47

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

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

00Derivative Instrument Liabilities (244) 50

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

00Derivative Instrument Liabilities - Hedges (245) 52

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

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

DEFERRED CREDITS 55

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

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

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

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

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

00Unamortized Gain on Reaquired Debt (257) 61

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

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

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

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

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

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


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



Name of Respondent


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


03/27/2020


2019/Q4

FOOTNOTE DATA

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


Exhibit D Atlantic City Electric Company

2018 Actual Baseline Capital Spending

2018 Atlantic City Electric Company

Actual Baseline Capital Spending

Exhibit DPage 1 of 2

Total Annual Baseline Spend January February March April May June July August September October November December Total70508: Atlantic: Substation Animal Protection (UDSARD8J) 340,343$ 382,490$ (41,399)$ 370,512$ 112,775$ 24,652$ 106,542$ 158,128$ 96,799$ (150,298)$ 79,725$ 376,443$ 1,856,723$ 70894: Cable ACE (UDLARM4CCX) 13,730$ 1,369$ 56,404$ 22,656$ (12,810)$ 6,084$ -$ (86)$ 19,279$ 8,416$ 74$ -$ 115,139$ 70475: Atlantic ECA: Replace Distribution Breakers (UDSARD9D) 120,339$ 215,195$ 400,164$ 30,766$ 767$ (25,688)$ 10,512$ 2,719$ 40$ -$ -$ -$ 754,820$ 70480: Atlantic ECA: Replace Distribution-Class Bushings (UDSARD8F) 86,896$ 9,299$ (1,856)$ -$ -$ -$ -$ 20,195$ 16,558$ 3,931$ 9,094$ -$ 144,115$ 73417: Replace GE Type U Bushings (UDSARD8F2) 18,616$ 10,907$ 99,179$ 41,297$ 19,997$ 3,284$ 29,234$ 15,065$ 63,382$ 270,665$ 176,968$ 27,276$ 775,886$ 70472: Atlantic Distr. Sub.Relays (UDSARD8B) -$ (227)$ 1$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (226)$ 70418: Add SCADA/RTU Capability (UDSARD8M) 35,929$ (21,012)$ 16,028$ 17,249$ 15,487$ 645$ 22,707$ 6,211$ 97,765$ 3,638$ 62,489$ 6,552$ 263,680$ 75219: Beckett T1 Transformer (UDSARD8BT1) -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 13,142$ 200,568$ 213,711$ 71476: E-Key Program Zone 1 Distribution - NJ (UDSARD8E01) -$ -$ -$ -$ -$ -$ 63$ 1,048$ (56,415)$ 123,736$ 9,678$ 5,870$ 83,982$ 71498: E-Key Program Zone 2 Distribution - NJ (UDSARD8E02) -$ -$ -$ -$ -$ -$ -$ 251$ 49,400$ 3,193$ 14,326$ 4,650$ 71,827$ 71512: E-Key Program Zone 4 Distribution - NJ (UDSARD8E04) -$ -$ -$ -$ -$ -$ -$ 378$ 5,008$ 4,034$ 4,637$ 2,468$ 16,524$ 71513: E-Key Program Zone 5 Distribution - NJ (UDSARD8E05) -$ -$ -$ -$ -$ -$ -$ 378$ 24,478$ 47$ 5,381$ 19,057$ 49,338$ 71515: E-Key Program Zone 6 Distribution - NJ (UDSARD8E06) -$ -$ -$ -$ -$ -$ -$ 378$ 44,894$ (4,561)$ 8,437$ 27,502$ 76,652$ 71517: E-Key Program Zone 7 Distribution - NJ (UDSARD8E07) -$ -$ -$ -$ -$ -$ -$ -$ 25,022$ 102$ 7,976$ 7,363$ 40,465$ 71519: E-Key Program Zone 8 Distribution - NJ (UDSARD8E08) -$ -$ -$ -$ -$ -$ -$ 504$ 17,059$ 5,822$ 11,331$ 9,175$ 43,887$ 72705: NETWORK XFRM & PROT REPL PLANNED (UDLARM4N) -$ -$ -$ -$ -$ 49,668$ 216,080$ 88,875$ 250,854$ (124,948)$ -$ -$ 480,534$ 70027: 1.06 Beckett 2018-2019 TYP Construction Recommendations (non-summer readi -$ -$ -$ -$ -$ -$ -$ 308$ 28,535$ 6,337$ (5,205)$ 5,696$ 35,671$ 70357: ACE Reg: Underbuilt Distribution Rebuild (UDLAPN7D) 7,360$ 42,319$ (33,347)$ 3,314$ 2,561$ 23,026$ 195,125$ 416,593$ 277,674$ 154,063$ 55,729$ 12,228$ 1,156,652$ 71842: ACE PowerAhead - Harbor Beach: Establish 69/12 kV GIS Sub (Dist Portion) 3,325$ 5,254$ 4,843$ 5,997$ 4,151$ 44,620$ 42,679$ 45,102$ 47,773$ 40,286$ 43,012$ 366,670$ 653,716$ 72202: Lindenwold Sub: Reconnect T1 for 69/12 kV and retire existing 4 (73,673)$ 9,456$ (3,379)$ 7,239$ 5,970$ 6,845$ 4,710$ 3,063$ 94$ 1,355$ 10,567$ 15,304$ (12,423)$ 73026: Peermont - Reconfigure Feeders for Peermont Substation (UDLALPM1) 839,753$ 479,987$ 120,437$ 224,035$ 12,749$ 4,538$ 2,058$ 6,455$ 3,443$ 7,189$ 171,338$ 265,546$ 2,137,541$ 73210: Pleasantville: Establish new Cardiff Township NJ1986 feeder (UDLALM7PF1) -$ -$ -$ -$ -$ -$ -$ -$ 348$ 584$ 854$ 21,110$ 22,898$ 73212: Pleasantville: Install a capacitor on the Cardiff Cates Solar NJ1985 feed -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 21,727$ 21,727$ 73290: R/C on Route 9 NJ0428 Pleasantville North (UDLALM7P01) -$ -$ -$ -$ -$ -$ -$ 14,645$ 34,073$ 216,348$ (116,695)$ 34,582$ 182,954$ 73410: Replace Distribution ACE (UDLALM7CX) (22,638)$ (44,437)$ 3,998$ -$ 71,273$ 40,535$ -$ (6)$ 5,012$ 20,597$ -$ -$ 74,336$ 73601: Sea Isle - Install 69/12 kV, 65/70MVA XFMR (UDSALM79A) 126,186$ 47,311$ 27,954$ 5,543$ 104,136$ 86,672$ 97,727$ 190,153$ 124,222$ 613,993$ 186,805$ 1,051,163$ 2,661,914$ 73603: Sea Isle Distribution Work for 2nd Transformer (UDLALM7C15) -$ -$ -$ -$ -$ 81$ 662$ 581$ 1,702$ 32,063$ 83,929$ 17,495$ 136,524$ 73619: Ship Bottom - Spare Transformer Project (UDSALM76C) 332,405$ 347,680$ (30,667)$ 16,907$ 270,285$ (44,280)$ 34,979$ (6,570)$ 282,545$ 352,508$ 12,683$ 59$ 1,568,550$ 73844: Tansboro - Establish New Feeder (UDLALM7W2) -$ -$ 3,535$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,535$ 73848: Tansboro T1 Upgrade with 69 kV Ring Bus (UDSALM76A) 15,417$ 14,165$ 30,484$ 257,852$ 600,169$ (39,682)$ 47,258$ 32,128$ 15,749$ 21,748$ 17,400$ 72,788$ 1,085,509$ 74080: Washington Sub: New 69/12KV T3 Xfmr (UDSALM78K) -$ -$ -$ 8,786$ 8,997$ 44,774$ 36,928$ 55,637$ 20,600$ 19,542$ 14,438$ 51,544$ 261,269$ 74423: ACE - Major Storm Quinn (Distribution) (UDLARMSQ) -$ -$ 5,862,186$ (889,039)$ 434,206$ 588,552$ (24,597)$ 135,463$ -$ (2,598)$ 5$ -$ 6,104,168$ 74424: ACE - Major Storm Riley (Distribution) (UDLARMSR) -$ -$ 3,591,733$ 7,330$ 822,010$ (335,683)$ 3,411,172$ (3,321,790)$ 165,423$ (363,628)$ 106,254$ (46,525)$ 4,036,308$ 74425: ACE - Major Storm Toby (Distribution) (UDLARMST) -$ -$ 18,497,295$ 1,887,388$ (435,009)$ 702,594$ (550,879)$ 2,179,539$ (330,920)$ (1,084,946)$ 582,510$ (152,849)$ 21,294,730$ 70495: Atlantic Region - Submarine Cable Blanket (UDLARM40) 11,271$ (11,607)$ 8,559$ (9,858)$ -$ -$ -$ 2$ 5,414$ 211$ 48,816$ 9,798$ 62,605$ 71602: Emergency Restoration OH ACE (DLARM3C1XO) 1,729,377$ 2,791,397$ 1,493,340$ 1,992,877$ 2,374,819$ 2,708,184$ 3,051,670$ 3,150,292$ 3,103,323$ 2,314,932$ 2,297,189$ 2,050,884$ 29,058,271$ 71609: Emergency Restoration UG ACE (DLARM3C1XU) 59,602$ 147,463$ 81,928$ 253,813$ 179,627$ 249,143$ 223,618$ 267,787$ 190,254$ 111,773$ 74,725$ 171,689$ 2,011,429$ 72998: Padmount Transformer Replacements- ACE (UDLARM4AO) (5,630)$ 12,463$ 14,079$ 29,189$ 58,845$ 44,449$ 2,496$ 2,686$ (52)$ 51,320$ 167,816$ 42,226$ 419,884$ 81228: 11500 NJ ACE Property Damage OH 27012 593000 273,558$ 445,852$ 689,325$ 452,259$ 627,699$ 646,813$ 457,740$ 940,450$ 834,207$ 527,972$ 797,847$ 618,280$ 7,312,010$ 88581: 11500 NJ ACE Property Damage OH Capital -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (867,783)$ (867,783)$ 71153: Corson T3: Replace LTC (UDSARD8C3) -$ -$ -$ -$ -$ -$ -$ -$ 8,764$ 333,815$ 236,902$ (164,935)$ 414,559$ 71840: Harbor Beach T2: Replace LTC (UDSARD8HB1) -$ -$ -$ -$ -$ -$ -$ -$ -$ 103,876$ 13,641$ (603)$ 116,910$ 72303: Mantua T1: Replace LTC and bushings (UDSARD8GM1) -$ -$ -$ -$ -$ -$ -$ -$ -$ 306,777$ 4,434$ 22,331$ 333,544$ 74547: Pine Hill LTC replacement (UDSARD8PH1) -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 147,814$ 35,400$ 183,215$ 72367: Meters ACE (UDLACMR1X) 71,320$ 54,512$ 65,790$ 212,110$ 136,451$ 305,362$ 212,241$ 319,981$ 196,501$ 264,620$ 119,032$ 175,858$ 2,133,809$ 71669: Facility Relo Highway ACE (UDLACH0CX) (41,969)$ 132,935$ 10,030$ 60,769$ 61,264$ 33,792$ 208,733$ 200,765$ 175,855$ 32,842$ (26,343)$ 96,800$ 945,477$ 73496: Route 72 Bay Bridge Feeder (DLACH0C002) -$ -$ -$ -$ -$ -$ -$ -$ 1,771$ -$ 65,161$ 494,970$ 561,900$ 73512: Rt 130 and Raccoon Creek (DLACH0C004) -$ -$ -$ -$ -$ -$ -$ -$ 6,272$ -$ -$ -$ 6,272$ 73513: Rt 168 Big Timber Creek (DLACH0C001) -$ -$ -$ 850$ 46,917$ 58,227$ -$ 758$ -$ 4$ -$ -$ 106,760$ 75053: NJDOT Shipbottom Flood Control 1A & 1B (UDLACSFC1) -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,910$ 2,910$ 70471: Atlantic City LED Streetlight Conversion (UDLACSLP) 356,392$ 1,438,963$ 245,628$ 689,689$ 288,384$ 1,234,353$ 202,589$ 27,584$ (157,931)$ 1,309$ 30,533$ 6,508$ 4,364,006$ 70776: Berkley Square Ph 2 (UDLACSB1) -$ -$ -$ -$ -$ -$ -$ -$ -$ (35,867)$ -$ 11,423$ (24,444)$ 70815: Bridgeton Town Center - Convert OH to UG (DLACS3C006) -$ -$ -$ -$ -$ -$ -$ (95,296)$ 540$ 12,165$ 4$ 28$ (82,558)$ 70877: COUNTRY GARDENS PHASES 3B & 4A - NBC (DLACS2C007) -$ -$ -$ (31,016)$ 6,737$ 1,614$ 84,107$ 31,915$ -$ -$ -$ -$ 93,359$ 71623: Estates at Oldmans Creek (UDLACSUF1) -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (37,101)$ (37,101)$ 71666: Facility Relo ACE (UDLACS3CX) 69,321$ 47,102$ 58,196$ 40,516$ 57,376$ 2,737$ 11,940$ 517$ 348,810$ (84,702)$ (155,873)$ 16,914$ 412,847$ 71793: Glassboro - Facility Relocations (UDLACS3G) (1,960)$ -$ 6$ -$ -$ -$ 41,402$ -$ -$ -$ -$ -$ 39,447$ 71832: Hammonton LED Street Light Conversion (UDLACS1W1) 4,051$ 57,174$ (24,022)$ (1,301)$ -$ -$ -$ 1,357$ -$ -$ -$ -$ 37,260$ 71895: Hopewell Nursery - 3 PH Extension - 5,300 ft (DLACS1C003) -$ -$ -$ -$ -$ -$ -$ 914$ (133,357)$ -$ -$ 665$ (131,776)$ 71996: Inspira - Permanent Service (DLA1C002) -$ -$ 3,144$ 10,513$ 4,293$ (663,337)$ 1,296$ 3,541$ 440,511$ 275,693$ (247,466)$ -$ (171,809)$ 71998: Inspira - Road Widening along Rt 322 (DLA3C002) -$ -$ -$ 1,616$ 3,434$ 110$ 124,348$ 370,677$ (323,695)$ (822)$ 2,568$ 4$ 178,247$ 71999: Inspira Pumps and Blvd (DLACS1C004) -$ -$ -$ -$ -$ -$ -$ (63,764)$ 27,626$ 57,546$ -$ 11,988$ 33,398$ 72652: ACE NJ NEM - Leone Industries Ardagh Group 3.8MW - Distr (UDLACSSL01) -$ -$ -$ (259,335)$ 37,279$ (30,783)$ 820$ 1,342$ 1,409$ 1,760$ 1,229$ -$ (246,281)$ 72654: NEM - Leone Industries & Ardagh Group 3.8MW - Substation (U -$ -$ -$ (844,978)$ 136,440$ (96,724)$ 4,983$ 27,503$ 5,041$ 6,080$ 2,141$ 10,848$ (748,673)$ 72751: New Business ACE (UDLACS2CX) 83,607$ 80,056$ 117,906$ (22,169)$ 213,598$ 298,511$ (11,265)$ 151,947$ 103,612$ (4,162)$ 4,491$ -$ 1,016,132$ 72793: New Srvcs & Streetlights ACE (UDLACS1CX) 166,938$ 225,799$ 174,996$ 51,053$ 371,976$ 264,736$ 267,399$ 63,402$ 17,266$ 67,470$ (5,011)$ 61,428$ 1,727,473$ 72831: North Wildwood LED Streetlight Project (DLACS1C002) -$ -$ -$ -$ -$ -$ 962$ -$ 15,794$ 2,049$ 23,536$ 284,626$ 326,968$ 73194: Pleasantville - Facility Relocations (UDLACS3P) (5,614)$ -$ -$ -$ (324)$ -$ -$ -$ -$ -$ -$ -$ (5,938)$




Total Annual Baseline Spend January February March April May June July August September October November December Total73199: Pleasantville - New Services & St Lights (UDLACS1P) (793)$ -$ -$ -$ -$ -$ 134,852$ -$ -$ -$ -$ -$ 134,059$ 73448: Reserves at Twelve Oaks (UDLACSTO1) -$ -$ -$ -$ -$ (23,933)$ -$ 3,121$ 65,409$ 31,195$ -$ -$ 75,792$ 73508: Rowan A4 Lighting (DLA1C001) -$ -$ (73,033)$ -$ -$ -$ 48,671$ 45,052$ -$ -$ -$ -$ 20,695$ 73665: Solar Projects - Dist Line Upgrades (UDLACSOL) 191,370$ 630,463$ 292,839$ 49,075$ 237,516$ (137,759)$ 5,174$ 172,339$ 5,588$ 115,749$ (113,374)$ 17,104$ 1,466,103$ 73694: Spring Ridge (UDLACSSR01) -$ -$ -$ -$ -$ (32,236)$ -$ 1,451$ 121$ 852$ 16,794$ 95,574$ 82,553$ 73714: Stirling Glen Phase 2 (DLACS2C006) -$ -$ (43,638)$ 404$ 45,714$ 37,866$ 26,987$ 5,689$ -$ -$ -$ -$ 73,025$ 73718: Stockton and South Jersey Gas Provide 23kv Service (UDLACSJGP) 99,071$ 208,521$ 154,641$ 92,504$ 2,421$ 7,291$ (6,701)$ -$ -$ -$ -$ -$ 557,752$ 73846: Tansboro Rt.73 - 3 Phase Line Extension - The Gardens - NBC (DLACS1C001) -$ 45,225$ 24,722$ 81,469$ 27,116$ 478$ -$ (121)$ -$ -$ -$ -$ 178,891$ 73874: The Gardens URD Apartment Complex - NBC (DLACS2C004) -$ -$ -$ -$ -$ -$ -$ 4,252$ -$ -$ -$ -$ 4,252$ 73985: Upgrade 600 A - Zach Heiken - Phase Extension - NBC (UDLACSZH01) -$ -$ -$ -$ -$ -$ -$ 911$ (32,218)$ 850$ -$ 32,218$ 1,763$ 74036: Verizon Make Ready Work - Replace 3 Poles - Points Auburn Rd (DLACS3C007) -$ -$ -$ -$ -$ -$ 863$ -$ -$ -$ -$ -$ 863$ 74069: Walmart Rio Grande Expansion - NBC (DLACS3C005) -$ -$ -$ (119,440)$ 44,432$ 45,861$ 43,859$ 14,653$ -$ -$ -$ -$ 29,363$ 74134: Winslow - New Services & St Lights (UDLACS1W) (214)$ -$ 1$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (213)$ 74150: Woodmont Townhomes (DLACS2C002) -$ -$ -$ (16,196)$ 2,244$ 36,997$ 52,271$ 700$ (52,242)$ 56,644$ -$ -$ 80,418$ 74361: Hamilton Greene (UDLACSHG01) -$ -$ -$ -$ -$ -$ -$ -$ -$ (24,539)$ -$ 26,071$ 1,534$ 74570: Stafford Residential UG Development Cedar Oak - NBC (DLACS2C001) -$ 10,741$ 966$ 17,382$ 11,050$ 31,321$ 58$ (158)$ -$ -$ -$ -$ 71,366$ 75082: NB Residential ACE 151,288$ 215,979$ 366,790$ 677,081$ 638,686$ 833,710$ 559,334$ 938,345$ 475,875$ 507,642$ 588,691$ 754,082$ 6,707,515$ 75084: NB Commercial ACE (99,503)$ (9,354)$ 30,654$ 509,792$ 512,175$ 813,321$ 522,652$ 238,292$ 454,593$ 495,706$ 769,635$ 765,932$ 5,003,876$ 75085: NB Stret Light ACE 1,655$ 9,748$ 22,350$ 105,743$ 82,453$ 177,926$ 195,946$ (9,499)$ 193,158$ 44,806$ 114,934$ 18,452$ 957,710$ 74144: Winslow Substation new control building (UDSARD8WS1) -$ -$ -$ -$ -$ -$ 490$ -$ 289,918$ 178,299$ 16,514$ 1,315$ 486,531$ 70943: Carneys Point - Churchtown Transfer (UDLARM4GS1) -$ -$ -$ -$ -$ -$ -$ -$ -$ 31,391$ 48,760$ 62,386$ 142,536$ 71076: Churchtown Sub: New Feeder & Reconfiguration (UDLARM4GS) 741,570$ 573,053$ 429,831$ 123,969$ 556,569$ 178,633$ 544,089$ (410,098)$ 1,749$ (8,994)$ 85$ -$ 2,730,463$ 71462: Distribution Work for the Monroe-Tansboro 69 kV Rebuild. (UDL) -$ -$ -$ -$ -$ 245$ 2,237$ 3,850$ 1,424$ 2,369$ 17,484$ 263,767$ 291,378$ 71784: Gibbstown Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion ( 16,042$ (17,733)$ 1,691$ -$ -$ -$ -$ -$ -$ -$ (16,809)$ -$ (16,809)$ 71887: High Street Sub: Reconf Mullica Hill 12kV Feeders Rev 2 (UDLALMH1) 72,463$ (48,286)$ (3,268)$ (3,404)$ 37$ (6)$ -$ -$ -$ -$ -$ -$ 17,539$ 72151: Lake Avenue Sub: Feeder Getaways (UDLARM4SL) 925$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 925$ 72299: Mantua Sub Line Work (UDLARWN3) 3,103$ 3,799$ 26,762$ 147,188$ 364,072$ 57,702$ 38,586$ (509)$ 4,855$ 1$ -$ 1,622$ 647,191$ 72375: Mickleton Sub: Feeder Reconfiguration (UDLARM4GJ) -$ -$ -$ -$ -$ 163$ -$ -$ -$ 7,206$ 19,331$ 13,862$ 40,564$ 72377: Mickleton Sub: Establish New Feeder (0747 Underbuild) (UDLARM4G -$ -$ -$ -$ -$ -$ -$ -$ -$ 28,207$ 445$ 2,091$ 30,744$ 73473: Rio Grande: Dist Line Upgr for Substation Rebuild (UDLARM4CA1) 84,288$ 294,805$ 332,181$ (578,720)$ 10,745$ 453$ 22,927$ 100,702$ 55,182$ 21,849$ 17,678$ 521,394$ 883,482$ 73483: Roadstown Subs: Distribution Line Tie In (UDLARM4RS1) -$ -$ -$ 19,709$ 7,326$ 2,449$ -$ -$ -$ -$ -$ -$ 29,479$ 73572: Salem - Woodstown Distribution Underbuild (UDLARM4GA3) -$ -$ 123$ 945$ 978$ 4,995$ 2,090$ (204)$ -$ 20,767$ 30,784$ 181,203$ 241,695$ 70371: ACE: Water Detection Systems (UDSARD8A8) 10,852$ (2,497)$ 836$ -$ -$ -$ -$ (4,607)$ -$ -$ -$ -$ 4,584$ 70408: ACE NJ - ATL Region: Replace Distribution Sub Lightning Arresters (UDSAR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,485$ 16,642$ 40,129$ 70474: Atlantic ECA: Misc Distribution Replacements (UDSARD8A) 7,369$ 178$ 41,514$ 12,284$ 508$ -$ -$ (48,543)$ -$ -$ 1$ -$ 13,313$ 70476: Atlantic ECA: Replace Distribution Circuit Switchers (UDSARD8SC -$ -$ -$ -$ -$ 1,624$ 324$ -$ -$ -$ -$ (41)$ 1,904$ 70748: Beckett T2 Repairs (UDSARD7B01) -$ -$ -$ 387$ -$ 2,383$ 1,572$ 29,625$ 75,292$ 43,455$ 158,417$ 2,068$ 313,208$ 70818: Brigantine - Replace 23kV Disconnect Switch (UDSARD8B01) -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,051$ 3,514$ 656$ 7,226$ 71075: Churchtown Sub: Install 69/12 kV Transformer (UDSARD8A23) 181,923$ 384,565$ 97,656$ 253,496$ 85,233$ 542,148$ 40,606$ 15,241$ 33,927$ (29,317)$ (4,971)$ 226$ 1,600,731$ 71387: Deepwater Sub: Retire 34 kV Equipment (UDSARD8P1) 125$ 2,818$ 1,602$ 12,203$ 2,729$ 5,300$ 78,738$ 307,417$ 257,018$ 62,902$ (10,043)$ 25,679$ 746,501$ 71510: E-Key Program Zone 3 Distribution - NJ (UDSARD8E03) -$ -$ -$ -$ -$ -$ -$ 757$ 11,877$ 2,500$ 7,727$ 2,505$ 25,364$ 71673: Fairton Sub: Replace T1 with 40 MVA (UDSARD9AG) (3,251)$ 11,086$ 10,057$ 10,043$ 429,300$ 17,223$ 14,587$ 112,819$ 35,715$ 140,345$ 315,871$ 294,692$ 1,388,491$ 71785: Gibbstown Sub: Retire 34/4 kV Substation (UDSARD8R7) -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,147$ 2,147$ 71885: High Street Sub: Establish 69/12kV, 40 MVA (UDSALMH2) 58,986$ (50,943)$ 125,659$ 12,740$ 8,304$ 4,909$ (35,500)$ -$ -$ -$ -$ -$ 124,154$ 72148: Lake Ave Drainage and Sound upgrades (UDSARD8LD1) -$ -$ -$ -$ -$ 39,176$ (18,065)$ 2,057$ 26,239$ -$ -$ 431$ 49,840$ 72170: Laurel - Retire 34kV Equipment (UDSARD8RA) 20,024$ 39,373$ 91,310$ 3,547$ 4,981$ 3,382$ 1,656$ 15,621$ 16$ -$ -$ (22)$ 179,877$ 72302: Mantua Sub: Install 2nd 40 MVA transformer (UDSARWN2) 544,239$ 858,082$ 354,954$ 272,186$ 693,610$ 1,115,432$ 399,489$ 131,433$ 52,387$ 3,709$ (116,426)$ (1,631)$ 4,307,497$ 72693: NERC Physical Security- Atlantic Distribution Sub (UDSARD8V) 2,582$ 1,252$ 3,480$ 8,313$ 3,950$ 81,904$ 62,543$ 76,181$ 24,568$ 6,269$ 42,111$ 97,585$ 410,746$ 72889: Ontario Sub: Replace 69/12 kV Transformers (UDSARD8A5) 3,668$ 2,868$ 7,808$ 4,736$ 853$ 1,733$ 1,428$ 2,130$ 1,295$ 866$ 175$ -$ 27,571$ 72890: Ontario Sub: Upgrade 12 kV Switchgear (UDSARD8KB) 2,769$ 4,274$ 7,131$ 4,606$ 854$ 1,735$ 1,048$ 1,549$ 879$ 733$ -$ -$ 25,596$ 73142: Pitman Retire Sub (UDSARD8RH) -$ (26,938)$ 3,375$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (23,564)$ 73481: Roadstown Sub: Add #2 Xfmr, Retire #1A bank (UDSARD9GB) 675,930$ 723,293$ 61,742$ 969,386$ 269,717$ 162,284$ (13,436)$ (4,085)$ 4,924$ 5,975$ (307,399)$ 84,454$ 2,632,790$ 73576: Salem Sub Retirement (UDSARQU1) -$ 1,856$ 746$ 1,383$ 1,233$ 706$ 595$ 1,174$ 2,179$ 3,861$ 2,141$ 3,681$ 19,557$ 73595: Scull Sub: New Land (UDSARD8S2) 849$ 9,556$ 6,880$ (18,961)$ (531)$ -$ -$ -$ -$ -$ -$ -$ (2,205)$ 73600: Scull T2: Replace LTC (UDSARD8A11) (12,317)$ (3,276)$ 13,238$ 2,320$ -$ -$ -$ -$ -$ -$ -$ -$ (34)$ 74024: Valley - Retire 34/12 kV Substation (UDSARD8R) -$ -$ -$ -$ -$ -$ -$ -$ -$ 151$ 2,340$ 2,807$ 5,301$ 74127: Williamstown - Retire 69/34 kV equipment (UDSARD8RB) 4,572$ (42,833)$ 29,424$ -$ 4,145$ -$ -$ -$ -$ -$ -$ -$ (4,691)$ 71445: Distribution Pole Replacements ACE (UDLARM4E) 136,558$ 307,275$ 177,766$ 96,494$ 154,748$ 228,770$ 266,590$ 565,485$ 164,140$ 522,934$ 644,871$ 355,749$ 3,621,398$ 70503: Atlantic Region: Misc Distribution Substation Equipment Retirem 3,359$ 7,168$ 119,525$ 193,895$ 169,793$ 136,908$ 197,314$ 69,316$ 74,675$ 32,544$ 22,571$ 371,318$ 1,398,398$ 70479: Atlantic ECA: Repl Dist-Class Batteries & Chargers (UDSARD8 585$ 1,414$ 5,996$ 2,057$ 5,307$ 45,744$ 48,866$ 23,333$ -$ -$ 907$ 24,725$ 158,935$ 70507: Atlantic: PHI Mobile Transformer (UDSARD8G1) -$ -$ -$ (28,341)$ (538)$ -$ -$ 1,075$ -$ -$ -$ -$ (27,803)$ 73360: Relocate 12kV Feeder Arresters (UDSARD8A13) 132,891$ 211,203$ 73,737$ (687)$ 6,937$ 37,143$ 86,581$ 109,446$ 8,097$ (31,106)$ 13,881$ 43,655$ 691,786$ 73648: Single Phase Reclosing Devices- ACE (UDLARM4TS) 31,964$ 95,039$ 11,145$ 16,187$ 20,903$ 31,529$ 25,114$ (4,018)$ 1,773$ (1,117)$ 7,908$ 6,513$ 242,967$ Grand Total 7,679,194$ 11,373,639$ 34,351,691$ 7,580,204$ 11,048,099$ 10,733,934$ 11,922,474$ 7,961,879$ 8,436,744$ 6,803,634$ 7,488,101$ 9,569,530$ 134,949,714$


2019 Actual Baseline Capital Spending




Total Annual Baseline Spend January February March April May June July August September October November December Total61838: ACE NB 20th St OH To UG Conversion Avalon - - - (211,690) - - - - 211,689 (175,428) 32,846 219,489 76,907 61860: ACE NB 74th St OH to UG Conversion Stone Harbor - - - (114,290) 35,650 83,295 (53,993) - 64,138 - - 2,517 17,310 62115: DER Interconnection Back End (ACE) - Cap - - 4,354 4,091 11,684 6,614 34,516 23,407 40,463 33,491 28,007 17,180 203,806 62241: ACE NJ Beach Haven Battery Storage SUBSTATION Portion of Project Work - - - 10,982 32,538 25,888 31,349 9,814 24,188 23,631 32,832 204,504 395,728 62656: ACE NJ Ocean City 23kV Feeder Repairs - - - 208,525 1,545,966 (20,617) 593,320 31,302 4,982 24,407 - (768,044) 1,619,830 63061: ACE NJ CM Non-emergency Dist Sub Cap - - - - - 108,234 - 34,565 62,322 18,979 20,621 89,133 333,861 63154: ACE NJ Inspira Substation - - - - (48,670) - - 2,149 4,917 1,122 - - (40,482) 63156: ACE NJ Inspira Telecom - - - - (207,325) - 35,140 730 171,458 (138,389) 70 138,318 1 63232: ACE NJ DOT Relocation at Rt 168 and College Dr - - - - - - - - - 22,749 16,672 (16,687) 22,734 63482: ACE NJ Terrace T2 emergent replacement - - - - 66,634 224,096 756,800 611,571 89,397 485,034 547 (243,348) 1,990,742 63583: ACE NJ Absecon 12 kV AB1 - 001 Distribution - - - - - - - - - 801 7,104 19,726 27,634 63584: ACE NJ Absecon 12 kV AB1 - 001 Substation - - - - - - - - - 640 7,746 6,846 15,229 63585: ACE NJ Absecon 12 kV AB1 - 001 Telecom - - - - - - - - - 622 988 - 1,608 64014: ACE NJ Install Regulators on Bay Feeder - NJ0556 - - - - 50 68,915 92,402 (23,653) 17,440 101 - - 155,257 64656: EAM@PHI Phase 2 (ACE) - Cap - - - - - - 44,477 17,927 25,534 - - - 87,940 64978: ACE NJ Price Pit Distribution - - - - - - - - - 1,310 24,777 218,899 244,981 64984: ACE NJ Price Pit Substation - - - - - - - - 4,469 6,652 18,774 58,119 88,014 65490: ACE NJ Park Ave Motor Cars Substation - - - - - - - - - - (227,548) 227,548 - 65491: ACE NJ Peermont - Fire Protection (Safety Corrections) - - - - - - - - - 1,260 8,889 62,015 72,163 65928: ACE NJ Lake Ave - Installation of Water Discharge System - - - - - - - - - - - 24,780 24,780 66204: ACE NJ Ship Bottom - Central Feeder Getaway - - 5,800 2,433 9,594 20,018 3,165 6,708 2,799 18,886 6,664 (10,208) 65,864 66714: ACE Summerfields West - - - - - - - - - - - (52,142) (52,142) 66941: 11500 NJ ITN Project Storm Restoration CAP D1453 593000 - 504,395 131,698 194,152 183,615 515,845 711,430 401,746 252,422 (11,059) 587,076 (25,375) 3,445,952 70027: 1.06 Beckett 2018-2019 TYP Construction Recommendations (non-summer readi 25,894 285 3,194 11,015 816 - - - - - - - 41,208 70357: ACE Reg: Underbuilt Distribution Rebuild (UDLAPN7D) 5,424 5,469 3,757 31,133 3,257 - (3,324) - - - - - 45,719 70408: ACE NJ - ATL Region: Replace Distribution Sub Lightning Arresters (UDSAR 91,440 26,579 19,550 32,954 (10,532) 20,593 (5,145) 9,069 8,906 30,403 118,271 55,678 397,773 70418: Add SCADA/RTU Capability (UDSARD8M) 92,566 2,965 3,522 2,743 2,864 2,607 1,865 2,215 47,167 9,205 23,439 5,330 196,486 70465: Atl Reg: Line Work for Switgr Upgrades (UDLARM4SB) - - - 2,429 - - - - - - - - 2,429 70471: Atlantic City LED Streetlight Conversion (UDLACSLP) (261,007) 1,481 - - - - - - - - - - (259,529) 70472: Atlantic Distr. Sub.Relays (UDSARD8B) - - 24,226 6,752 20,923 808 2,106 3,842 (5,666) 2,933 2,739 63,585 122,245 70474: Atlantic ECA: Misc Distribution Replacements (UDSARD8A) - - - - - - - - - - - - - 70475: Atlantic ECA: Replace Distribution Breakers (UDSARD9D) - 7,228 2,692 11,087 17,261 28,192 22,088 192,641 60,495 41,338 106,741 66,376 556,133 70476: Atlantic ECA: Replace Distribution Circuit Switchers (UDSARD8SC 52 52 (9,834) 2,291 (783) (3,358) - 800 - - - - (10,780) 70477: Atlantic ECA: Replace Distribution Control House Roofs (UDSARD8 - - - 200 - - - - 1,145 14,588 73,323 58,759 148,019 70479: Atlantic ECA: Repl Dist-Class Batteries & Chargers (UDSARD8 - - - 204 5,463 85,768 22,411 9,758 100,394 92,344 (24,053) 1,363 293,649 70480: Atlantic ECA: Replace Distribution-Class Bushings (UDSARD8F) (45) - - - - - - - - - - - (45) 70481: Atlantic ECA: Replace Distribution-Class Substation Structures - - - - - - - - - - - 2,158 2,158 70495: Atlantic Region - Submarine Cable Blanket (UDLARM40) 18,529 60,959 2,218 284 5,503 39,268 8,052 48,714 4,258 238 10,153 629 198,826 70503: Atlantic Region: Misc Distribution Substation Equipment Retirem 198,312 135,069 19,929 81,060 87,939 8,111 4,982 3,041 1,312 74 69,223 - 609,055 70508: Atlantic: Substation Animal Protection (UDSARD8J) 355,123 187,186 160,945 437,683 (99,974) 25,390 23,064 28,896 10,042 87,410 9,612 (13,884) 1,211,487 70737: Beach Haven Sub Retirement (UDSARD8R5) - - - - 9,049 25,264 11,621 16,644 15,126 168,583 49,762 1,786 297,829 70776: Berkley Square Ph 2 (UDLACSB1) - 35,093 60,386 - - - - - - - - - 95,479 70815: Bridgeton Town Center - Convert OH to UG (DLACS3C006) - - - - - - - - 6,426 6,689 - - 13,117 70818: Brigantine - Replace 23kV Disconnect Switch (UDSARD8B01) 15,554 6,688 1,743 112,588 29,767 (7,174) 1,721 - - - - - 160,882 70894: Cable ACE (UDLARM4CCX) - - 87,478 1,110 - 368 12,994 92,944 (15,101) 5,410 1,066 3,292 189,566 70918: ACE NJ Cape May Sub: Establish two new feeders (UDLALM7C9) - - - - - - - 11,711 3,369 586 6,048 9,614 31,330 70943: Carneys Point - Churchtown Transfer (UDLARM4GS1) 1,544 - 23,591 5,086 - - - - - - - - 30,220 71075: Churchtown Sub: Install 69/12 kV Transformer (UDSARD8A23) 735 629 - - 527 - - - - - - - 1,892 71076: Churchtown Sub: New Feeder & Reconfiguration (UDLARM4GS) - - - (179,641) - - - - - - - - (179,641) 71153: Corson T3: Replace LTC (UDSARD8C3) 430 - - - - - - - - - - - 430 71159: Court Substation Animal Fence Install (UDSARD8AF1) - - 2,522 45,281 29,580 6,416 86,998 (64,157) 5,824 5,965 2,424 (164,946) (44,080) 71181: Cumberland County Improvement Authority (UDLACSCC1) (319,786) - - 4,642 - - - - - - - 315,142 (2) 71387: Deepwater Sub: Retire 34 kV Equipment (UDSARD8P1) 90,067 (730,996) - - - 118,202 33,652 363,864 43,059 4,933 20,623 193,858 137,266 71445: Distribution Pole Replacements ACE (UDLARM4E) 179,891 397,758 (178,056) 83,672 99,907 120,257 193,031 137,219 14,266 443,161 75,084 58,669 1,624,856 71462: Distribution Work for the Monroe-Tansboro 69 kV Rebuild. (UDL) 578,843 92,651 223,994 128,226 152,319 486,577 6,177 6,316 3,394 (1,799) - - 1,676,692 71476: E-Key Program Zone 1 Distribution - NJ (UDSARD8E01) 3,475 513 13,395 - - - - - - - - - 17,386 71498: E-Key Program Zone 2 Distribution - NJ (UDSARD8E02) 938 11,939 - - - - - - - - - - 12,876 71510: E-Key Program Zone 3 Distribution - NJ (UDSARD8E03) 3,008 1,417 - - - - - - - - - - 4,426 71512: E-Key Program Zone 4 Distribution - NJ (UDSARD8E04) 237 - - - - - - - - - - - 237 71513: E-Key Program Zone 5 Distribution - NJ (UDSARD8E05) (1,500) 90 128 - - - - - - - - - (1,278) 71515: E-Key Program Zone 6 Distribution - NJ (UDSARD8E06) (656) 166 - - - - - - - - - - (486) 71517: E-Key Program Zone 7 Distribution - NJ (UDSARD8E07) 462 - - - - - - - - - - - 462 71519: E-Key Program Zone 8 Distribution - NJ (UDSARD8E08) 3,162 (93) 652 - - - - - - - - - 3,726 71602: Emergency Restoration OH ACE (DLARM3C1XO) 2,638,550 1,384,773 1,247,163 2,011,020 1,856,480 1,696,641 2,270,841 1,962,141 1,662,923 1,760,273 1,502,142 1,746,084 21,739,084 71609: Emergency Restoration UG ACE (DLARM3C1XU) 138,736 370,941 95,747 128,627 163,176 171,110 374,053 188,652 339,142 137,461 157,785 298,047 2,563,534 71623: Estates at Oldmans Creek (UDLACSUF1) 32,621 87,920 (2,677) (16,016) 1,074 - - - - - - - 102,925 71666: Facility Relo ACE (UDLACS3CX) (53,389) 5,815 7,375 17,154 2,288 43,628 - (24) (69,668) 69,677 (122) 114,396 137,142 71669: Facility Relo Highway ACE (UDLACH0CX) (7,022) 66,281 27,299 235,045 14,080 41,421 33,609 50,210 (17,240) 74,297 9,780 (309,015) 218,760 71673: Fairton Sub: Replace T1 with 40 MVA (UDSARD9AG) 357,561 918,392 732,240 168,495 21,008 20,300 28,393 23,533 11,891 18,819 484,493 (230,483) 2,554,675 71784: Gibbstown Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion ( - - - - 28,033 - - - - - - - 28,033 71785: Gibbstown Sub: Retire 34/4 kV Substation (UDSARD8R7) 2,729 519,577 (518,666) 4 4 4 961 4 1,714 1,792 4 696 8,828 71840: Harbor Beach T2: Replace LTC (UDSARD8HB1) 4,162 - - - - - - - - - - - 4,162 71887: High Street Sub: Reconf Mullica Hill 12kV Feeders Rev 2 (UDLALMH1) - - - - - - - - - - - (178,127) (178,127) 71895: Hopewell Nursery - 3 PH Extension - 5,300 ft (DLACS1C003) 27,603 104,073 5 - - - - - - - - - 131,687 71998: Inspira - Road Widening along Rt 322 (DLA3C002) - - - - - - - - - - - (178,247) (178,247) 71999: Inspira Pumps and Blvd (DLACS1C004) 31,067 - - - - - - - - - - - 31,067 72170: Laurel - Retire 34kV Equipment (UDSARD8RA) 95,203 2,244 1,500 12,779 16,175 204,606 84,625 82,100 49,149 41,875 28,969 31,954 651,172 72202: Lindenwold Sub: Reconnect T1 for 69/12 kV and retire existing 4 12,220 33,497 34,259 29,906 8,255 (134,158) 979 9,461 164,347 5,716 2,480 6,670 173,633 72299: Mantua Sub Line Work (UDLARWN3) 2,072 1,156 7,215 5,511 4,956 8,641 1,086 2,877 3,764 8,789 26,715 8,674 81,451 72303: Mantua T1: Replace LTC and bushings (UDSARD8GM1) - - 172 - - - - - - - - - 172 72367: Meters ACE (UDLACMR1X) 117,620 164,490 155,901 92,701 218,956 474,455 197,857 277,873 271,513 218,593 334,877 249,514 2,774,368 72375: Mickleton Sub: Feeder Reconfiguration (UDLARM4GJ) 160 337 11,371 183,269 84,293 594,569 253,939 436,340 33,670 312,962 31,692 18,233 1,960,829 72376: Mickleton Sub: Establish New Feeder (0746 Underbuild) (UDLARM4G - - - - - - 799 346 779 1,798 141,786 1,981 147,499 72377: Mickleton Sub: Establish New Feeder (0747 Underbuild) (UDLARM4G 1,108 1,472 8,060 198 401 200 173,061 323 328 564 821 7,473 194,020 72487: Mobile Transformer A7 Upgrades (UDSARD8MT1) - - - - 696 4 3 3 - - 7,705 206,674 215,086 72510: Motts Farm - Distribution Line Upgrades (UDLARM4PA2) - - - - - - - 6,981 4,526 11,879 - 1,061 24,446 72652: ACE NJ NEM - Leone Industries Ardagh Group 3.8MW - Distr (UDLACSSL01) 990 2,007 131,107 14,620 7,667 2,104 173 - 87,613 (87,613) 56,240 38,138 253,046 72654: NEM - Leone Industries & Ardagh Group 3.8MW - Substation (U 35,038 173 128,792 140,777 17,552 34,023 5,506 - 386,811 (386,811) 262,129 249,364 873,351 72693: NERC Physical Security- Atlantic Distribution Sub (UDSARD8V) (87,522) (87,800) 439 3,340 8,730 127,657 238,061 162,839 51,000 88,757 (19,043) 371 486,828 72705: NETWORK XFRM & PROT REPL PLANNED (UDLARM4N) - 2,435 177,311 6,267 - - - - - - - 188,937 374,963 72751: New Business ACE (UDLACS2CX) - - 6,941 - - - - - - - - - 6,941 72793: New Srvcs & Streetlights ACE (UDLACS1CX) 41,270 (62,595) 65,475 23,383 (40,098) 62,500 8,808 (27) 26 7,218 (2,958) (7,218) 95,789 72831: North Wildwood LED Streetlight Project (DLACS1C002) (351) 225,914 - - - - - - - - - - 225,563 72998: Padmount Transformer Replacements- ACE (UDLARM4AO) 260,378 (65,773) 87,813 7,706 33,252 486 55,034 (3,267) 31,203 79,879 26,444 5,778 518,930 73026: Peermont - Reconfigure Feeders for Peermont Substation (UDLALPM1) 192,374 156,620 117,367 8,588 (8,356) 58 2,967 - 533 (1,159) 3,870 7,842 480,713 73029: Penns Grove Sub: 4kV to 12kV Feeder Re-Insulation/Conversion (UDLARM4GB) - - 1,061 95 23 5 4 109,813 46,741 (28,383) 113,801 81,795 324,960 73210: Pleasantville: Establish new Cardiff Township NJ1986 feeder (UDLALM7PF1) 660 - 4,878 - 599 56,070 13,523 1,918 - - - - 77,650 73212: Pleasantville: Install a capacitor on the Cardiff Cates Solar NJ1985 feed (1,031) 4,732 - - - - - - - - - - 3,700 73290: R/C on Route 9 NJ0428 Pleasantville North (UDLALM7P01) 9,708 - - - - - - - - - - - 9,708 73360: Relocate 12kV Feeder Arresters (UDSARD8A13) 34,676 81,101 66,066 64,297 27,025 (16,761) 43,868 39,169 4,710 (38,683) (183,044) (91,079) 31,349 73410: Replace Distribution ACE (UDLALM7CX) 82,794 19,165 17,462 615 12,244 (7,544) 14,958 27,523 3,585 77,684 (54,454) (14,945) 179,095 73417: Replace GE Type U Bushings (UDSARD8F2) (49,050) 70,440 27,685 304,493 117,198 8,387 5,812 390 92,261 70,154 2,939 17,001 667,710 73459: Retire Harbor Beach 23/12kV (UDSARD8A24) - - - - - - - - - - 162 - 162 73473: Rio Grande: Dist Line Upgr for Substation Rebuild (UDLARM4CA1) 97,943 351 352,373 637,045 (129,939) 258,840 90,269 207,888 310,251 - (41,836) - 1,783,181 73496: Route 72 Bay Bridge Feeder (DLACH0C002) 362,232 492 687 - - - - - (92,531) 92,531 - (925,316) (561,899) 73511: Rt 130 and Hollywood Ave (UDLACSHA01) - - - 13,226 2,416 410,655 - - 1 - - - 426,301 73512: Rt 130 and Raccoon Creek (DLACH0C004) 8,163 - 2,897 - - - - - - - - - 11,061 73572: Salem - Woodstown Distribution Underbuild (UDLARM4GA3) 83,070 144,508 34,995 8,339 40,538 596,226 201,909 94,595 17,206 4,782 7,287 23,305 1,256,749 73576: Salem Sub Retirement (UDSARQU1) (8) 36 36 18 - - - - - - - - 83 73601: Sea Isle - Install 69/12 kV, 65/70MVA XFMR (UDSALM79A) 837,262 703,179 488,565 766,467 153,859 30,624 16,935 3,902 5,704 5,602 2,089 - 3,014,217 73603: Sea Isle Distribution Work for 2nd Transformer (UDLALM7C15) (8,528) - - - 5,082 1,106 (11,609) - (1,446) - - - (15,388) 73619: Ship Bottom - Spare Transformer Project (UDSALM76C) 7,099 12,227 83,528 (55,659) 10,837 10,838 11,615 11,625 (904,855) 8,742 117,682 24,902 (661,408) 73648: Single Phase Reclosing Devices- ACE (UDLARM4TS) 13,843 1,068 - 3,388 1,902 185 16,564 - 689 1,813 (906) - 38,540 73665: Solar Projects - Dist Line Upgrades (UDLACSOL) (1,557) - 2 (156) 1,892 - - - (108,860) 108,860 - (429,401) (429,216) 73694: Spring Ridge (UDLACSSR01) 14,139 - - - - - - - - - - - 14,139




Total Annual Baseline Spend January February March April May June July August September October November December Total73722: Stratford Sub. NJ0302 (Stone) - Reconductor approximately 0.7 m - - 707 2,212 1,871 1,595 741 1 164 1,076 3,604 277,571 289,546 73844: Tansboro - Establish New Feeder (UDLALM7W2) - - - - - - - - - - 55,760 10,753 66,513 73848: Tansboro T1 Upgrade with 69 kV Ring Bus (UDSALM76A) 122,912 685,703 (4,479) 71,472 31,729 195,866 401,743 319,698 285,094 308,481 463,090 544,222 3,425,590 73874: The Gardens URD Apartment Complex - NBC (DLACS2C004) (42,593) - 2,183 251,744 121,485 (121,154) - - 2 - - - 211,672 73985: Upgrade 600 A - Zach Heiken - Phase Extension - NBC (UDLACSZH01) 8 (42,817) - 52,643 52,757 55,334 (1,421) 4,495 19 - - - 121,014 74024: Valley - Retire 34/12 kV Substation (UDSARD8R) 4,855 1,814 7,842 13,488 21,361 29,375 32,532 73,252 299,871 389,051 30,139 40,637 944,197 74036: Verizon Make Ready Work - Replace 3 Poles - Points Auburn Rd (DLACS3C007) 5,502 7,419 2,937 - 1,026 - - - - - - - 16,891 74069: Walmart Rio Grande Expansion - NBC (DLACS3C005) 19,582 - - - - - - - - - - - 19,582 74076: Washington Feeder Reconfig for T3 (UDLALM78L) - - - - - - - - - - - 1,843 1,843 74080: Washington Sub: New 69/12KV T3 Xfmr (UDSALM78K) 9,486 101,229 277,522 (137,337) 65,640 276,220 58,371 21,258 60,452 127,694 63,585 362,490 1,286,609 74105: Wenonah Sub: Retire Substation (UDSARWN1) - - - - - - - 403 12,178 6,128 5,657 29,432 53,800 74144: Winslow Substation new control building (UDSARD8WS1) 13,516 (994) 37,337 6,288 9,643 (1,332) 2,177 2,846 3,744 8,303 9,605 14,355 105,484 74361: Hamilton Greene (UDLACSHG01) 125 - 260 - 57 - - - 65,716 19,372 - - 85,533 74363: Ocean Acres Phase 10 (UDLACSP02) - - - - - (78,026) - - - - - - (78,026) 74365: Stafford Family Apartments (UDLACSPFA1) - 97 - 1,349 69,225 3,436 5,260 329 1,253 - - - 80,951 74425: ACE - Major Storm Toby (Distribution) (UDLARMST) (65,923) - - - - - - - - - - - (65,923) 74428: ACE - Stockton University Entrance Relocation (UDLACSSUE) - - - - - - 3,320 - - - - - 3,320 74547: Pine Hill LTC replacement (UDSARD8PH1) 15,766 (13,240) - 13,627 694 - - - - - - - 16,844 74556: Route 72 & Washington Ave (UDLACH72W) - - - - 1,003 8,260 242,811 43,736 (295,806) 300,812 1,736 (298,288) 4,260 74558: Rt 45 over Raccoon Creek (UDLACSH45R) - 27,292 8,123 - - - - - - - - - 35,416 74581: Wildwood Rio Grande Blvd Widening Project (UDLACSWW1) - - - 442,302 102,533 (35,928) 6,252 - 50,835 199,995 37,265 (15,085) 788,169 75053: NJDOT Shipbottom Flood Control 1A & 1B (UDLACSFC1) 5,384 3,735 5,472 4,823 5,393 5,921 13,570 43,638 38,174 58,560 54,548 (242,133) (2,913) 75082: NB Residential ACE 791,946 769,931 768,751 933,668 1,008,622 802,407 1,058,218 951,277 1,058,077 838,580 528,435 512,635 10,022,586 75084: NB Commercial ACE 64,016 402,912 316,070 598,070 370,082 585,812 638,835 793,523 600,213 902,828 710,852 609,226 6,592,421 75085: NB Stret Light ACE 307,661 97,300 239,903 12,696 (64,424) 28,604 40,188 127,097 147,494 135,470 139,633 240,175 1,451,823 75219: Beckett T1 Transformer (UDSARD8BT1) 228,953 489,216 327,658 (30,354) 114,067 2,616 347 - 6 - - - 1,132,499 81228: 11500 NJ ACE Property Damage OH 27012 593000 44,152 3,560 (496,800) 86,955 283,002 485,629 34,357 (58,650) 38,837 (119,087) (30,325) (6,406) 265,211 86854: 11500 NJ Claims Distribution ACE 21440 416000 - - 153,233 - - 135,602 451,336 464,019 182,397 469,844 621,163 772,509 3,250,099 88581: 11500 NJ ACE Property Damage OH Capital 401,780 590,977 445,952 1,564,336 68,600 (1,198,946) 1,210,075 170,611 (648,734) 1,164,091 65,310 (1,551,066) 2,283,032 71907: Firewall Refresh (ACE) - Cap 118,746 69,225 45,565 170,303 54,555 42,325 338,682 552,488 1,061,553 226,261 74,685 242,447 2,996,834 73470: Rio Grande Fiber Entrance Cables (UOFAORG01) - 11,070 25,098 (2,557) 17,566 240 10,135 - (9) - - - 61,542 70415: Fiber Optic - Unscheduled Fiber ACE - Cap 1,195 11,484 3,339 1,973 1,585 3,572 - - 119,390 (102,625) - 102,625 142,538 73884: Communication Tower Infrastructure (ACE) - Cap 54,695 20,601 10,025 6,796 4,949 115,591 16,814 42,482 646,743 28,012 33,991 33,838 1,014,536 62089: Itron Cellular 3G AP Replacement (ACE) - Cap - - - - - - - - 18,031 10,541 10,578 146 39,296 70325: ACE Emergency DA Radio (UORAOR30) - - - - - - - - (0) - - - (0) Grand Total 8,569,214 8,867,974 6,594,576 9,838,419 6,939,291 8,007,929 11,426,813 9,330,219 7,474,447 9,393,942 7,080,233 3,659,909 97,183,411


January 2020 – June 2020 Actual Baseline Capital Spending

January 2020 - June 2020Atlantic City Electric Company



Total Annual Baseline Spend January February March April May June Total70368: ACE-Recycle & Salvage Capitalized Equip. (UDLAMS5) - - - - - - - 70467: Atl Reg: Salvage Scrap Wire/Cable (UDLAOSV5) - - - - - - - 62240:ACE NJ Beach Haven Battery Energy Storage System DISTRIBUTION - - - 2,500 65,000 - 67,500 62241: ACE NJ Beach Haven Battery Storage SUBSTATION Portion of Project Work 24,738 (101,190) 659,344 12,178 9,270 10,471 614,811 63263: ACE NJ Transformer Load Management - - - 24,173 26,309 95,998 146,480 64014: ACE NJ Install Regulators on Bay Feeder - NJ0556 11,839 - - - - - 11,839 65519: ACE NJ 416kVA Regulator on Barnegat West Bay - - - 144,403 - - 144,403 65908: ACE NJ New 10th circuit Ship Bottom SUB - - - - - - - 65958: Parent ACE Beach Haven phase 2 Battery Energy Storage System - - - - - - - 66204: ACE NJ Ship Bottom - Central Feeder Getaway 397,262 374,446 328,505 200,649 119,983 39,253 1,460,098 67992: ACE NJ 416kVA Regulator on Churchtown Sakima - - - 144,403 - - 144,403 70357: ACE Reg: Underbuilt Distribution Rebuild (UDLAPN7D) - - 35 63 22 21 141 70737: Beach Haven Sub Retirement (UDSARD8R5) - - - - - - - 70746: Beckett Sub: Reconductor feeder (NJ1784 - Oldman) (UDLALM7G2) - - - 60,465 61,919 66,981 189,365 71844: Harbor Beach: Upgr 12kV Fdrs, Create 3rd & 4th Fdrs, and Ma - - - 763 794 908 2,465 72202: Lindenwold Sub: Reconnect T1 for 69/12 kV and retire existing 4 3,317 13,349 8,092 4,053 - - 28,811 73410: Replace Distribution ACE (UDLALM7CX) 4,727 437 16,832 82,603 84,484 88,592 277,675 73459: Retire Harbor Beach 23/12kV (UDSARD8A24) - - - - - - - 73619: Ship Bottom - Spare Transformer Project (UDSALM76C) 463,879 75,352 75,714 21,595 50,407 18,935 705,882 73722: Stratford Sub. NJ0302 (Stone) - Reconductor approximately 0.7 m 312,071 49,099 1,983 - - - 363,153 73844: Tansboro - Establish New Feeder (UDLALM7W2) 5,280 68,408 105,880 54,875 45,348 - 279,791 73848: Tansboro T1 Upgrade with 69 kV Ring Bus (UDSALM76A) 529,587 439,333 608,551 369,373 164,211 12,996 2,124,051 74076: Washington Feeder Reconfig for T3 (UDLALM78L) - - - 3,728 477 563 4,768 74080: Washington Sub: New 69/12KV T3 Xfmr (UDSALM78K) 27,133 78,857 43,678 (199,233) 46,582 46,250 43,267 66941: 11500 NJ ITN Project Storm Restoration CAP D1453 593000 3,336 563,906 459,547 - - - 1,026,789 62656: ACE NJ Ocean City 23kV Feeder Repairs - 135,854 (12,127) - - - 123,727 70495: Atlantic Region - Submarine Cable Blanket (UDLARM40) (8,291) - 3 28,096 32,936 41,904 94,648 71404: Differential Pole R/M Bell (UDLARM42) - - - - - - - 71602: Emergency Restoration OH ACE (DLARM3C1XO) 1,677,378 1,862,919 1,589,242 1,741,206 1,184,705 2,008,602 10,064,052 71609: Emergency Restoration UG ACE (DLARM3C1XU) 223,404 104,413 368,661 559,838 622,674 658,890 2,537,880 72998: Padmount Transformer Replacements- ACE (UDLARM4AO) 4,989 - - 21,774 38,568 38,539 103,870 81228: 11500 NJ ACE Property Damage OH 27012 593000 (14,689) 378,599 (3,559) - - - 360,351 86854: 11500 NJ Claims Distribution ACE 21440 416000 66,918 28,914 14,183 - - - 110,015 88581: 11500 NJ ACE Property Damage OH Capital 2,077,240 499,308 (834,257) - - - 1,742,291 71445: Distribution Pole Replacements ACE (UDLARM4E) 213,240 234,046 177,781 222,196 491,740 528,787 1,867,790 63061: ACE NJ CM Non-emergency Dist Sub Cap 20,340 131 - 60,850 62,472 67,685 211,478 63482: ACE NJ Terrace T2 emergent replacement - 17,173 357,479 353,884 156,529 - 885,065 72367: Meters ACE (UDLACMR1X) 210,301 245,774 247,801 360,187 353,031 354,977 1,772,071 71669: Facility Relo Highway ACE (UDLACH0CX) 395,586 168,448 (296,879) 202,428 205,775 210,521 885,879 73496: Route 72 Bay Bridge Feeder (DLACH0C002) 925,316 - (925,316) - - - - 73513: Rt 168 Big Timber Creek (DLACH0C001) (106,762) - 106,762 - - - - 74556: Route 72 & Washington Ave (UDLACH72W) 301,205 23,500 (268,404) - - - 56,301 75053: NJDOT Shipbottom Flood Control 1A & 1B (UDLACSFC1) (2) 2 1 266,325 8,953 (11,929) 263,350 62115: DER Interconnection Back End (ACE) - Cap 5,452 11,708 18,160 36,133 12,945 21,403 105,801 61838: ACE NB 20th St OH To UG Conversion Avalon (188,917) 175,790 9,232 - - - (3,895) 62478: ACE NJ NB 14th St OH to UG Conversion Avalon - (165,301) 165,302 - - - 1 63154: ACE NJ Inspira Substation 2,727 - 28,692 - 28,635 - 60,054 63156: ACE NJ Inspira Telecom (111,148) 6,064 105,084 63,085 250,000 - 313,085 63583: ACE NJ Absecon 12 kV AB1 - 001 Distribution 13,561 12,591 276,553 239,946 2,794 - 545,445 63584: ACE NJ Absecon 12 kV AB1 - 001 Substation 8,846 5,012 1,830 4,680 108,378 - 128,746 63585: ACE NJ Absecon 12 kV AB1 - 001 Telecom 2,582 4,103 16,036 279,474 - - 302,195 64978: ACE NJ Price Pit Distribution 31,032 (311,485) 217,471 302 (88,652) 556 (150,776) 64984: ACE NJ Price Pit Substation 42,484 (141,565) 58,474 62,456 (45,489) - (23,640) 65490: ACE NJ Park Ave Motor Cars Substation (227,548) - 227,548 1,605 8,636 10,686 20,927 66646: ACE SJ Gas Feeder - - 16,645 9,794 9,794 9,794 46,027 66689: ACE NJ New 12kV Terminal out of High Street 4,851 - 837 593 593 593 7,467 66714: ACE Summerfields West 63,376 2,454 122 - - - 65,952 66765: ACE NJ 201 Moss Mill Rd Substation - (55,949) - 9,319 9,318 9,319 (27,993) 66770: ACE NJ 201 S Wrangleboro Rd Substation - (75,880) - 9,319 9,318 9,319 (47,924) 70324: ACE Customer DER Distribution (UDLACDER01) - - - 1,224 1,252 1,358 3,834 70815: Bridgeton Town Center - Convert OH to UG (DLACS3C006) 1 - - - - - 1 71666: Facility Relo ACE (UDLACS3CX) (114,396) - 107,310 - - - (7,086) 71998: Inspira - Road Widening along Rt 322 (DLA3C002) 178,247 - (178,247) - - - - 72652: ACE NJ NEM - Leone Industries Ardagh Group 3.8MW - Distr (UDLACSSL01) (1,391) - - - - - (1,391) 72654: NEM - Leone Industries & Ardagh Group 3.8MW - Substation (U (129,228) - 4,546 - - - (124,682) 72751: New Business ACE (UDLACS2CX) 15,295 - - - - - 15,295 73665: Solar Projects - Dist Line Upgrades (UDLACSOL) 429,401 - (429,401) 10,296 10,995 13,554 34,845 74363: Ocean Acres Phase 10 (UDLACSP02) - - 65,911 - - - 65,911 75082: NB Residential ACE 1,176,690 685,282 862,349 728,525 741,259 814,937 5,009,042 75084: NB Commercial ACE 892,313 339,385 922,680 416,764 412,490 463,371 3,447,003 75085: NB Stret Light ACE 6,657 97,446 (10,988) 255,359 272,299 286,784 907,557 72015: Install Capacitor Bank ACE (UDLARM4Z) - - - (3,314) (3,435) (3,872) (10,621) 63440: ACE NJ Distribution Smart Sensors 6,029 - - 11,244 11,335 11,409 40,017 74144: Winslow Substation new control building (UDSARD8WS1) 7,803 10,824 8,504 18,843 41,951 26,227 114,152 70894: Cable ACE (UDLARM4CCX) 34,277 4,851 14,106 30,837 115,625 142,745 342,441 72705: NETWORK XFRM & PROT REPL PLANNED (UDLARM4N) 14,390 (81,339) 87,502 212,467 77 106 233,203 65701: ACE NJ Beckett - Distribution Line Modifications - - - 663 809 3,707 5,179 70465: Atl Reg: Line Work for Switgr Upgrades (UDLARM4SB) - - - 33,432 34,057 36,305 103,794 70918: ACE NJ Cape May Sub: Establish two new feeders (UDLALM7C9) (1,073) 1,340 (362) 2,496 2,475 1,997 6,873 71151: Corson Sea Isle Swainton Distribution Underbuild (UDLARM4CS1) - 13,347 3,423 - - - 16,770 71462: Distribution Work for the Monroe-Tansboro 69 kV Rebuild. (UDL) 3 - - - - - 3 71784: Gibbstown Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion ( - - - 3,178 5,447 8,079 16,704 71887: High Street Sub: Reconf Mullica Hill 12kV Feeders Rev 2 (UDLALMH1) - - - - - - - 72299: Mantua Sub Line Work (UDLARWN3) 15,405 66,111 39,786 2,289 - - 123,591

January 2020 - June 2020Atlantic City Electric Company



Total Annual Baseline Spend January February March April May June Total72375: Mickleton Sub: Feeder Reconfiguration (UDLARM4GJ) (83,071) (110,920) 92,518 165,222 83,539 92,030 239,318 72376: Mickleton Sub: Establish New Feeder (0746 Underbuild) (UDLARM4G 1,699 2,888 17,663 46,751 126,964 130,872 326,837 72377: Mickleton Sub: Establish New Feeder (0747 Underbuild) (UDLARM4G 1 - - - - - 1 72510: Motts Farm - Distribution Line Upgrades (UDLARM4PA2) - - (5,398) - - - (5,398) 73018: Paulsboro Sub: Install 12/34 kV Step-Up Transformers (UDLARM4GA - - - - - - - 73029: Penns Grove Sub: 4kV to 12kV Feeder Re-Insulation/Conversion (UDLARM4GB) 48,678 2 - 1,493 - - 50,173 73572: Salem - Woodstown Distribution Underbuild (UDLARM4GA3) 1,495 20,594 1,812 (16,200) - - 7,701 73868: Terrace Sub: Dist Line Modifications for new SWGR (UDLARM4T01) - - - 539 559 1,469 2,567 74367: Airco Sub: Establish New Feeders (UDLARM4AS1) - - - 588 - - 588 73648: Single Phase Reclosing Devices- ACE (UDLARM4TS) 1,960 943 5,187 13,207 13,464 14,389 49,150 62640: ACE NJ Churchtown-Pennsgrove 69 kV Distribution Underbuild - - - - - 523 523 65626: ACE Monroe-Pine Hill 69 kV Distribution Underbuild - - - 2,455 2,537 4,033 9,025 70508: Atlantic: Substation Animal Protection (UDSARD8J) 191,863 203,900 218,171 130,832 154,311 6,060 905,137 70477: Atlantic ECA: Replace Distribution Control House Roofs (UDSARD8 - - - - - - - 70475: Atlantic ECA: Replace Distribution Breakers (UDSARD9D) 19,572 208,538 266,485 32,729 12,324 48,954 588,602 70480: Atlantic ECA: Replace Distribution-Class Bushings (UDSARD8F) - - 124 - - - 124 73417: Replace GE Type U Bushings (UDSARD8F2) 732 - 141,969 5,000 - - 147,701 70472: Atlantic Distr. Sub.Relays (UDSARD8B) 1,406 182 3,258 105,573 136,164 2,467 249,050 70418: Add SCADA/RTU Capability (UDSARD8M) 3,782 26,867 276,041 174,727 640 1,458 483,515 63491: ACE NJ Distribution - Station Service Transformer Replacements - - - 9,224 8,917 - 18,141 63657: ACE NJ Atlantic Region – Distribution – Substation Infrastructure Upgrade - - - 23,934 14,589 5,429 43,952 63684: ACE NJ Atlantic Region - Distribution – Drainage & Driveway Remediation - - - 4,230 4,424 12,901 21,555 63690: ACE NJ Purchase Mobile Transformer (69/12kV) - - - 2,788 2,991 5,555 11,334 63708: ACE NJ Spare Distribution Transformer 28MVA (69/12KV) - - - - - 4,175 4,175 63766: ACE NJ Barnegat 12kV Fdr Relay Upgrade - - - 2 21 - 23 63768: ACE NJ Pine Hill SCADA Capability - - - - - 15 15 65491: ACE NJ Peermont - Fire Protection (Safety Corrections) 790 - - - - - 790 65928: ACE NJ Lake Ave - Installation of Water Discharge System (14,427) 7,631 11,134 92,563 26,714 309 123,924 66665: Inv Strat Mat Cond ACE Placeholder - - - 1,252,338 1,298,277 731,627 3,282,242 66730: ACE NJ Salem - Retire SS Xfmrs & Transfer ATS/Cables to exterior SS Xfmr 5,203 7,694 9,487 20,461 51,797 3,934 98,576 67472: ACE NJ Mobile Unit Cable Reels - - - 733 733 733 2,199 70307: ACE - Wedge for Dist Sub (UDSARACR) - - - (1,750,687) (1,845,918) (1,456,292) (5,052,897) 70362: ACE Substation Fire Protection Distribution (UDSARD8FP) - - - - - - - 70408: ACE NJ - ATL Region: Replace Distribution Sub Lightning Arresters (UDSAR 41,917 16,796 29,891 12,001 48,739 12,177 161,521 70474: Atlantic ECA: Misc Distribution Replacements (UDSARD8A) - - - 173 168 179 520 70476: Atlantic ECA: Replace Distribution Circuit Switchers (UDSARD8SC 199,281 204,870 - 1,505 1,520 3 407,179 70947: Carneys Point: Retire 69/4kV Substation (UDSARD8R3) - - - - - - - 71159: Court Substation Animal Fence Install (UDSARD8AF1) - 22,813 - - - - 22,813 71387: Deepwater Sub: Retire 34 kV Equipment (UDSARD8P1) (26,004) - - - - - (26,004) 71673: Fairton Sub: Replace T1 with 40 MVA (UDSARD9AG) 169 - - - - - 169 71785: Gibbstown Sub: Retire 34/4 kV Substation (UDSARD8R7) 2,732 859 625 819 864 960 6,859 72170: Laurel - Retire 34kV Equipment (UDSARD8RA) 6,429 9,524 3,927 3,172 12,505 18,920 54,477 72487: Mobile Transformer A7 Upgrades (UDSARD8MT1) 18,115 135,768 93,326 41,760 70 70 289,109 72693: NERC Physical Security- Atlantic Distribution Sub (UDSARD8V) 13,218 63,258 69,502 17,064 24,231 56,945 244,218 73020: Paulsboro Sub: Retire Distribution Assets (UDSARD8RD) - - - - - - - 73030: Penns Grove: Retire 69/4 kV Substation (UDSARD8R1) - - - - - - - 74024: Valley - Retire 34/12 kV Substation (UDSARD8R) 8,816 6,383 5,384 (461) - - 20,122 74105: Wenonah Sub: Retire Substation (UDSARWN1) 917 461 4,328 7,683 4,228 4,747 22,364 74128: Williamstown - Upgrade T5 (UDSALM79C) - - - - - - - 74378: Airco Sub: Create 69/12kV Sub (UDSARD8AS1) - - - 20,247 20,933 23,380 64,560 70481: Atlantic ECA: Replace Distribution-Class Substation Structures 3,626 3,611 2,833 40,577 62,136 78,240 191,023 70479: Atlantic ECA: Repl Dist-Class Batteries & Chargers (UDSARD8 936 7,793 5,190 20,712 65,266 197,218 297,115 70405: ATL Region: PHI Spare Distribution Transformers (UDSARD8G) - - - - - - - 73360: Relocate 12kV Feeder Arresters (UDSARD8A13) - - - - - - - 70478: Atlantic ECA: Replace Distribution Switches (UDSARD8S3) - - - 3,833 679 8,405 12,917 Grand Total 10,396,898 6,706,322 6,722,094 7,671,971 6,119,481 6,159,206 43,775,972

Exhibit E Minimum Filing Requirement No. 5

Exhibit E Page 1 of 1

Atlantic City Electric Company (“ACE”) Infrastructure Investment Program Minimum Filing Requirement No. 5

May 1, 2020

Distribution System and District Level Customer Average Interruption Duration Index (“CAIDI”) and System Average Interruption Frequency Index (“SAIFI”) for the Most

Recent 12-Month Period A.

Including Major Events SAIFI CAIDI Cape May District 0.09 89.90 Glassboro District 0.33 97.37 Pleasantville District 0.20 87.49 Winslow District 0.16 86.89 ACE 0.79 91.83

B.

Excluding Major Events SAIFI CAIDI Cape May District 0.09 89.90 Glassboro District 0.33 98.25 Pleasantville District 0.19 91.14 Winslow District 0.16 86.77 ACE 0.77 93.12

C.

Major Events Only SAIFI CAIDI Cape May District N/A N/A Glassboro District 0.0062 51.18 Pleasantville District 0.012 27.78 Winslow District 0.0013 100.87 ACE 0.019 40.47

Exhibit F Minimum Filing Requirement No. 9

Exhibit F Page 1 of 1

ATLANTIC CITY ELECTRIC COMPANY INFRASTRUCTURE INVESTMENT PROGRAM (“IIP”)

MINIMUM FILING REQUIREMENT NO. 9

A list of any and all funds or credits received from the United States government, the State of New Jersey, a county or a municipality, for work related to any of the

IIP projects, such as relocation, reimbursement, or stimulus money, and an explanation of the financial treatment associated with the receipt of the government funds or credits.

None.

Exhibit G Minimum Filing Requirement No. 10

Exhibit G Page 1 of 1

ATLANTIC CITY ELECTRIC COMPANY (“ACE” OR THE “COMPANY”)

INFRASTRUCTURE INVESTMENT PROGRAM MINIMUM FILING REQUIREMENT NO. 10

Pursuant to N.J.A.C. 14:3-2A.6(h), the results of an earnings test calculation where Return on Equity (“ROE”) shall be determined based on the actual net income of the Company for the most recent 12-month period ended on a calendar quarter divided by the average of the beginning and ending common equity balances for the corresponding period.

Based on the prescribed calculation, the ACE legal entity ROE is 8.24% based on the GAAP financial statements in the 2019 SEC 10-K filing. See table below for calculation.

In millions ($) 1-Jan-19 31-Dec-19 ROE Net Income - 99 99 Common Equity 1,126 1,276 1,201 Total 8.24%

Exhibit H Minimum Filing Requirement No. 11

Exhibit HPage 1 of 1

Pre-Tax1 I. Authorized by BPU (most recent Base Rate Case, Docket No. ER18080925) Amount23 Rate Base (2018 Base Rate Case) 1,494,595,608$ 4 Add: PowerAhead 1, Net Rate Base 8,967,109$ 5 Add: PowerAhead 2, Net Rate Base 9,731,224$ 6 Add: PowerAhead 3, Net In-Service Investments 8,840,370$ 7 Add: Infrastructure Investment Program, Net In-Service Investments 25,171,048$ 8 1,547,305,359$ 910 Authorized Rate of Return 7.08%1112 Allowed Utilility Operating Income 109,549,219$ 131415 II. Actual Results, 12 months ended December 31, 20191617 Utility Operating Income 74,755,178$ 181920 III. Adjustments to Utility Operating Income2122 PowerAhead 1 Revenue Annualization 377,956$ 23 PowerAhead 1 Depreciation Annualization (62,459)$ 24 PowerAhead 2 Revenue Annualization 1,725,651$ 25 PowerAhead 2 Depreciation Annualization (282,821)$ 2627 Total Adjustments to Utility Operating Income 1,758,327$ 282930 IV. Adjusted Utility Operating Income, 12 months ended December 31, 2019 76,513,505$ 3132 V. Over/(Under) Earnings (33,035,714)$ 3334 VI. Actual Rate of Return 4.94%3536 VII Over/Under Rate of Return -2.14%


Earnings and Rate of Return Analysis12 Months Ended December 31, 2019

Minimum Filing Requirement No. 11

Exhibit I Draft Public Notice

Exhibit I Page 1 of 4

NOTICE OF FILING OF ELECTRIC RATE INCREASE AND PUBLIC HEARINGS TO CUSTOMERS OF


In the Matter of the Petition of Atlantic City Electric Company for Approval of Electric Base Rate Adjustments Pursuant to Its Infrastructure Investment Program (5/2020)

BPU Docket No. ___________

PLEASE TAKE NOTICE that, on or about May 1, 2020, Atlantic City Electric Company ("ACE" or the "Company"), a New Jersey public utility, filed a Petition (the "Petition") with the New Jersey Board of Public Utilities (the "Board" or "BPU"), which has been docketed as BPU Docket No. __________, seeking the Board’s approval of proposed changes to electric base rates to provide for cost recovery of certain costs associated with the Company’s Infrastructure Investment Program (the “IIP”). ACE’s IIP was established pursuant to the Board’s Infrastructure Investment Program regulations, N.J.A.C. 14:3-2A.1 et seq. and is focused on accelerated investments to bolster electric distribution system reliability, storm resiliency, and safety. The Company’s IIP was authorized by an Order of the Board issued on April 18, 2019, effective April 28, 2019, in BPU Docket No. EO1802196. The Order approved an IIP consisting of $96.46 million, plus associated Allowance for Funds Used During Construction, in investments to be recovered pursuant to a cost recovery mechanism known as Rider IIP. The investments are to be made over the four-year period beginning July 1, 2019 through June 30, 2023.

ACE's Rider IIP provides for recovery of the annual revenue requirement associated with those IIP projects that have been completed and placed into service during specific review periods. The Company has requested that the Rider IIP rates set out below become effective for service rendered on and after October 1, 2020. If the Board approves this request, the monthly bill for a typical residential customer (using approximately 679 kWh/month) will increase by $0.36 or approximately 0.28%. The exact amount that your bill will increase depends upon the amount of electricity you use. A chart is included with this notice to help residential customers assess the impact of the proposed new rates on their monthly bills.

The Company has filed the following changes to its existing rates with the BPU. Any final rate adjustments found by the Board to be just and reasonable may be modified and/or allocated by the Board in accordance with the provisions of N.J.S.A. 48:3-4, and for other good and legally sufficient reasons, to any class or classes of customers of the Company. Therefore, the described changes may increase or decrease based upon the Board’s decision. The following table demonstrates the Company's proposed rates based upon actual data as of March 31, 2020, and forecasted data for the period April 1, 2020 through June 30, 2020:

ER20050336


Residential Service (RS) Customer Charge: $5.77

Distribution Charges ($/kWh): 0 – 750 Summer $0.066357 Over 750 Summer $0.077102 Winter $0.060805

Delivery Charges Monthly General Service – Secondary (MGS-SEC)

Monthly General Service – Primary (MGS-Prim)

Customer Charge – Single Phase Single Phase $9.96 $14.70 Three Phase $11.59 $15.97

Distribution Demand Charges: Demand Charge Summer ($/kW) $2.71 $1.59 Demand Charge Winter ($/kW) $2.23 $1.24 Reactive Demand Charge ($/kVAR) $0.58 $0.43

Distribution kWh Charges Summer ($/kWh) $0.058104 $0.044752 Winter ($/kWh) $0.051954 $0.043479

Annual General Service –

Secondary (AGS-SEC)

Annual General Service – Primary (AGS-Prim)

Transmission General Service

(TGS) Subtransmissio

n < 5,000 kW



n 5,000 – 9,000 kW



n >9,000 kW

Customer Charge $193.22 $744.15 $131.75 $4,363.57 $7,921.01

Distribution Demand Charges ($/kW):

$11.22 $8.93 $3.83 $2.96 $1.50

Reactive Demand Charge ($/kVAR)

$0.86 $0.67 $0.52 $0.52 $0.52


Transmission General Service (TGS)

< 5,000 kW


5,000 – 9,000 kW


>9,000 kW

Customer Charge $128.21 $4,246.42 $19,316.15 Distribution Demand Charges ($/kW): $2.98 $2.31 $0.18

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

Delivery Charges Direct Distribution Connection (DDC)

Street & Private Lighting (SPL)*

Contributed Street Lighting (CSL)*

Distribution: Service & Demand (per day per connection)

$0.162702 - -

Energy (per day for each KW of effective load)

$0.783674 - -

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

Charges Under Previous Rates

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

Charges Under Proposed Rates

Monthly kWh Use Winter Summer 100 $24.25 $24.05 300 $61.20 $60.63 500 $98.15 $97.21 750 $144.35 $142.92 1000 $190.54 $193.82 1500 $282.92 $295.58 2000 $375.31 $397.35 3000 $560.06 $600.90


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

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

Rate Schedule Percent Change

by Customer Class Residential 0.27% Monthly General Service Secondary 0.30% Monthly General Service Primary 0.23% Annual General Service Secondary 0.18% Annual General Service Primary 0.13% Transmission General Service 0.05% Street and Private Lighting/ Contributed Street Lighting 0.24% Direct Distribution Connection 0.05%

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

The following date and times for virtual public hearings on the Petition have been scheduled so that members of the public may present their views:

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


Date: ________, 2020 Date: ________, 2020 Time: 4:30 P.M. Time: 5:30 P.M. Dial-in Number: 1-855-470-3100 Passcode: 617161#

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

http://www.atlanticcityelectric.com/PublicPostings


ACE (MS)


BEFORE THE NEW JERSEY BOARD OF PUBLIC UTILITIES

DIRECT TESTIMONY OF MARISA SLATEN BPU DOCKET NO.

1

Q1. Please state your name and position. 1

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

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

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

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

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

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

& Light Company. In this capacity, I am responsible for regulatory affairs related to PHI’s 8

utility business before the New Jersey Board of Public Utilities (the “BPU” or “Board”) 9

and the Delaware Public Service Commission. I also participate in PHI’s analysis of 10

regulatory issues and the development of positions on those issues. 11

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

experience? 13

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

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

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

Energy (formerly known as the Division of Economic Development & Emerging Issues) 17

from February 2017 to November 2017. From June 2014 to February 2017, I was the 18

Assistant Director of the Division of Clean Energy. Prior to that, I worked for the State of 19

New Jersey Office of the Attorney General as a Deputy Attorney General from 2007 to 20

ER20050336

Witness Slaten

2

2014. Prior to that, I was an Associate at Riker, Danzig, Scherer, Hyland & Perretti, LLP 1

and I clerked for the Supreme Court of New Jersey. 2

Q4. What is the purpose of your Direct Testimony? 3

A4. The purpose of my Direct Testimony is to (a) provide an overview of the 4

Company’s Infrastructure Investment Program (“ACE IIP”); (b) provide a summary of this 5

ACE IIP Program cost recovery filing; and (c) summarize the Direct Testimony of the 6

Company’s witnesses. 7

This testimony was prepared by me or under my direct supervision and control. 8

The source documents for my testimony are Company records and public documents. I 9

also rely upon my personal knowledge and experience. 10

Q5. Please provide a brief background of the ACE IIP. 11

A5. On December 19, 2017, pursuant to N.J.A.C. 14:3-2A.1 et seq. (the “IIP 12

Regulations”), the Board established a regulatory mechanism to support Infrastructure 13

Investment Programs (“IIP”) by providing incentives to utilities to accelerate investment 14

in the construction, installation, and rehabilitation of certain necessary non-revenue 15

producing utility plant and facilities. The IIP Regulations allow a utility to accelerate 16

recovery of qualifying incremental investments, subject to the terms of the regulations, and 17

any other conditions set forth by the Board in approving an individual utility’s IIP. 18

The IIP Regulations, which became effective on January 16, 2018, provide for the 19

approved IIP accelerated costs to be recovered through a separate clause of the utility’s 20

Board approved tariff. 21

Witness Slaten

3

On March 1, 2018, the Company filed a petition with the Board pursuant to the IIP 1

Regulations seeking approval of a four-year $338.2 million ACE IIP and related 2

accelerated cost recovery mechanism, to be implemented in the 2019 to 2022 time period.1 3

Following several months of discovery and extensive negotiations, on April 15, 4

2019, the parties executed a Stipulation of Settlement (the “IIP Stipulation” or 5

“Stipulation”) that recommended approval of an ACE IIP consisting of $96.4 million of 6

accelerated capital investments in the Company’s electric distribution system, and a related 7

cost recovery mechanism. The Stipulation also established certain annual minimum 8

baseline capital spending amounts that the Company will seek to recover in future base rate 9

proceedings. The Stipulation was approved by the Board by Order on April 18, 2019 (the 10

“IIP Order” or “Order”). 11

Q6. Please review the provisions of the approved ACE IIP. 12

A6. The ACE IIP was approved to include an investment level of $96.4 million, to run 13

over a four-year period commencing on July 1, 2019 and ending June 30, 2023. The $96.4 14

million in investments were designed to support and enhance the ACE electric distribution 15

system’s reliability, resiliency, and safety and are incremental to the Company’s normal 16

capital spending budget. The IIP projects include significant investments in substations, 17

communications networks, distributed automation, and reclosers. The approved projects 18

that comprise the ACE IIP can be found in Exhibit A to the IIP Stipulation. More detail 19

on the specific ACE IIP projects is included in the Direct Testimony of Company 20

Witnesses Brubaker, Loveland and Kuberski (collectively, “the Operations Panel”). 21

1 See I/M/O the Petition of Atlantic City Electric Company for Approval of an Infrastructure Investment Program, and Related Cost Recovery Mechanism, Pursuant to N.J.S.A. 14:3-2A.1 et seq., BPU Docket No. EO18020196.

Witness Slaten

4

The Stipulation also included a filing schedule, which was subsequently modified 1

by the Board on November 13, 2019. Specifically, the Board approved a modification to 2

the filing schedule in the IIP Stipulation (the “Order Modifying Stipulation”), thereby 3

allowing the Company to file its first roll-in on May 1, 2020 for investments made between 4

July 1, 2019 and June 30, 2020. The remainder of the filing schedule remains unchanged. 5

Q7. Were there any other requirements imposed upon the Company by the BPU in the 6

Order Modifying Stipulation? 7

A7. Yes. Pursuant to N.J.A.C. 14:3-2A.5(c)2 of the IIP Regulations, the Board may 8

require that a utility retain an independent Infrastructure Investment Program monitor as a 9

condition of approval of a utility’s petition, to review and provide quarterly or semi-annual 10

reports to the Board and to the New Jersey Division of Rate Counsel (“Rate Counsel”), 11

where the monitor shall be paid by the utility. In the Order Modifying Stipulation, the 12

Board directed ACE to engage an independent monitor, in consultation with Rate Counsel, 13

no later than March 1, 2020. 14

In compliance with this requirement, and in consultation with the parties, ACE 15

hired Pegasus-Global Holdings, Inc. as the independent IIP monitor (on March 2, 2020. 16

(The date of March 1, 2020 specified in the BPU Order fell on a Sunday, so the contract 17

was executed on the next business day.) 18

Q8. Please review which investments ACE is requesting recovery for in this filing. 19

A8. ACE is requesting recovery for the ACE IIP investments placed in service for the 20

12-month period covering July 1, 2019 to June 30, 2020. This amount equates to 21

$25,647,558 in capital investments. This filing includes nine months of actual investments 22

placed in service from July 1, 2019 to March 31, 2020, and three months of forecasted 23

Witness Slaten

5

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

investments included in the filing will be updated by July 21, 2020 to reflect actual eligible 2

investments placed in service by June 30, 2020. 3

Q9. What is the current status of ACE’s IIP investments? 4

A9. The accompanying Direct Testimony of Company Witnesses Loveland, Brubaker 5

and Kuberski contain a detailed summary of ACE’s IIP investments. The Operations 6

Panel’s direct testimony addresses the $96.4 million in total program investments approved 7

by the BPU, broken down into the following categories: investments that will be recovered 8

in this filing; and investments to be placed in service and recovered in subsequent ACE IIP 9

filings. 10

Q10. What is the revenue requirement associated with this filing? 11

A10. As result of the plant-in-service additions in this filing, ACE is requesting an 12

increase in its revenue requirement of $3,370,634. The Direct Testimony of Company 13

Witness Barcia provides information on the revenue requirement calculation included in 14

this filing. 15

The Company may seek cost recovery for projects placed in service pursuant to the 16

filing schedule contained in Exhibit C to the IIP Stipulation as modified by the Order 17

Modifying Stipulation. The adjustment to rates resulting from the ACE IIP investment 18

contained in this initial filing will be effective on or before October 1, 2020. Pursuant to 19

the IIP Stipulation, rate adjustments established in the rate recovery filings are provisional 20

and subject to refund in the event the Board determines that such costs have been 21

imprudently incurred under the ACE IIP. 22

Witness Slaten

6

Q11. Has the Company evaluated the impact of the proposed increase on residential 1

customers? 2

A11. Yes. The impact of the change to all residential customers is provided in Schedule 3

(KJB)-3. For the typical residential customer using an average of 679 kWhs per month, 4

the proposed bill increase is $0.36 per month or 0.28%. 5

Q12. Has the Company complied with the Minimum Filing Requirements as specified in 6

the IIP Stipulation? 7

A12. Yes. The Company has addressed all Minimum Filing Requirements and has 8

provided the necessary information as indicated in Exhibit A to the Petition. 9

Q13. Would you like to comment on any Minimum Filing Requirements? 10

A13. Yes. ACE acknowledges that cost recovery under the ACE IIP is, among other 11

things, contingent upon: 1) a baseline capital spend requirement pursuant to N.J.A.C. 14:3-12

2A.3 at the levels set forth in Exhibit B of the IIP Stipulation; and 2) an earnings test, such 13

that if the product of the calculation set forth in N.J.A.C. 14:3-2A.6(h) exceeds the 14

Company’s most recently approved Return on Equity by 50 basis points or more, cost 15

recovery under the ACE IIP shall not be allowed for the applicable filing period pursuant 16

to N.J.A.C. 14:3-2A.6(i). As discussed in detail in the Direct Testimony of Company 17

Witness Barcia, the Company has complied with each of these requirements. 18

Q14. Does the Company anticipate any impact to the ACE IIP budget forecasts due to the 19

COVID-19 pandemic? 20

A14. ACE continues to monitor the impact that the COVID-19 pandemic response may 21

have on ACE IIP investments. As previously discussed, this filing includes actual 22

investments for the nine months ending March 2020 and a forecast of investments for the 23

Witness Slaten

7

three months ending June 2020. Pursuant to Governor Philip Murphy’s Executive Order 1

Nos. 107 and 122, “utility workers” and “utility projects” have been deemed essential and 2

work continues on the ACE IIP investments. The Company has instituted the guidelines 3

recommended by the Centers for Disease Control, including social distancing, proper 4

personal protective equipment, sanitizing, and handwashing. At this time, ACE does not 5

anticipate any significant impact on IIP projects in progress that may affect the forecast for 6

the investments to be placed in service for the period of April, May, and June 2020. The 7

Company will closely monitor this situation as monthly actual data becomes available. 8

Q15 Please summarize the Company’s Petition. 9

A15. This filing consists of a Petition for cost recovery of ACE IIP investments placed 10

in service from the July 1, 2019 through and including June 30, 2020. It includes my Direct 11

Testimony and the Direct Testimony of four other witnesses, plus attachments. Those 12

witnesses and the topics they address are as follows: 13

• Operations Panel Witnesses:14

o Mr. Gregory W. Brubaker, Manager, Smart Grid/Technology provides15

testimony on ACE IIP, specifically with respect to distribution automation16

(“DA”) and substation work.17

o Mr. Daniel A. Loveland, Sr., Manager, Project Management, provides18

testimony on ACE IIP, including program implementation and in-service19

investments to date20

o Mr. Michael V. Kuberski, Director, IT, provides testimony on ACE IIP,21

specifically with respect to telecommunication network projects.22

Witness Slaten

8

• Mr. Kenneth J. Barcia, Manager, Revenue Requirements, provides testimony1

concerning the requested revenue requirement, the rate design and IIP Rider,2

proposed bill impacts, as well as the baseline spend and earnings test requirements.3

Q16. Does this conclude your testimony? 4

A16. Yes, it does. 5

ACE (GWB, DAL, MVK)

ATLANTIC CITY ELECTRIC COMPANY BEFORE THE NEW JERSEY

BOARD OF PUBLIC UTILITIES DIRECT TESTIMONY OF

GREGORY W. BRUBAKER, DANIEL A. LOVELAND, AND MICHAEL V. KUBERSKI BPU DOCKET NO. ____________

1

Q1. Please state your names and positions. 1

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

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

My name is Daniel A. Loveland. I am the Manager for Project Management for 4

ACE. 5

My name is Michael V. Kuberski. I am the Director of Information Technology, 6

Utility Communications for the Company. 7

Q2. On whose behalf are you submitting Direct Testimony in this case? 8

A2. We are submitting Direct Testimony on behalf of ACE, the Petitioner in this case. 9

Q3. Mr. Brubaker, what are your responsibilities as Manager of Smart Grid & 10

Technology? 11

A3. I am responsible for leading, directing and organizing the need in ACE for technical 12

and regulatory coordination as well as Operations integration of emerging smart grid 13

technologies, programs, and reliability-based initiatives. 14

Q4. Mr. Brubaker, please describe your educational and professional background and 15

experience. 16

A4. I earned a bachelor’s degree in Electrical Engineering Technology from Southern 17

Illinois University at Carbondale and a Master of Business Administration from the 18

University of Phoenix. I am also a registered Professional Engineer in New Jersey. I have 19

worked in the electric utility industry for over 30 years and have held various positions in 20

ER20050336

Witnesses Brubaker, Loveland and Kuberski

2

transmission and distribution engineering, including more than 20 years of engineering 1

leadership. Prior to my current role, I was the Manager of Engineering & Design for ACE 2

where I was responsible for oversight of all distribution design activities, including the 3

New Business and Facility Relocation process and the day-to-day reliability of the 4

distribution system. 5

Q5. Mr. Loveland, what are your responsibilities as Manager for Project Management? 6

A5. I am responsible for the management of the Project Management Team. This team 7

is responsible for the execution of design and construction phases of large, complex 8

projects for ACE. Projects include distribution, substation and transmission work. The 9

Project Management team works in cooperation with other organizations, including 10

Engineering and Operations, to execute projects. 11

Q6. Mr. Loveland, please describe your educational and professional background and 12

experience. 13

A6. I earned a bachelor’s degree in Mechanical Engineering from Rutgers University. 14

I am a registered Professional Engineer in New Jersey and in seven other states. I am also 15

a Leadership in Energy and Environmental Design (often referred to as “LEED”) 16

Accredited Design Professional. I have worked in the electric utility industry for more than 17

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

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

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

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

design activities, including the reliability of the distribution system and the facility 22

relocation process. 23


3

Q7. Mr. Kuberski, what are your responsibilities as Director of Information Technology, 1

Utility Communications? 2

A7. I am responsible for the engineering and operations of ACE’s communications 3

networks that support real time systems and the smart grid. 4

Q8. Mr. Kuberski, please describe your educational and professional background and 5

experience. 6

A8. I earned a bachelor’s degree in Electrical Engineering from George Washington 7

University in Washington, D.C. I have more than 30 years of experience planning 8

additions and engineering changes to ACE’s electric system, telecommunications 9

infrastructure, voice communications systems, and corporate applications. In a prior 10

position, I was the Chief Information Security Officer for Pepco Holdings, Inc., a regional 11

energy holding company and parent company of ACE. In this role, my primary 12

responsibility was to develop and maintain a corporate-wide risk management program 13

that identified, evaluated, and reported on information technology security risks in a 14

manner that met regulatory requirements and presented acceptable levels of risk for the 15

enterprise. 16

Q9. What is the purpose of your testimony? 17

A9. This testimony provides information regarding ACE’s operational activities and 18

objectives of its $96 million Infrastructure Investment Program (“IIP”). In this testimony 19

we will discuss the following: 20

o Summary of ACE’s IIP Program; 21

o Overview of Projects in-Service Included in this Cost Recovery Filing; and 22

o Plant in-Service IIP Investments in this First Cost Recovery Period. 23


4

With this testimony we will show that ACE’s operational activities will fulfill the 1

objectives of the IIP from this filing period through to the final filing in mid-2023. 2

I. Summary of ACE’s IIP Program 3

Q10. Please describe the Company’s Infrastructure Investment Program. 4

A10. Following the promulgation of the IIP regulations in New Jersey, on March 1, 2018, 5

ACE filed a proposed IIP of $338 million consisting of 82 capital investment projects 6

“related to safety, reliability, and/or resiliency.”1 On April 15, 2019, ACE entered into a 7

Stipulation of Settlement (the “Stipulation”) with the New Jersey Board of Public Utilities 8

Staff (“BPU Staff” or “Staff”) and the New Jersey Division of Rate Counsel (“Rate 9

Counsel”) to initiate a program of $96 million consisting of 24 capital investment projects 10

listed in Table 1. The New Jersey Board of Public Utilities (“BPU” or the “Board”) 11

approved the Stipulation on April 18, 2019. The parties agreed that ACE could recover for 12

IIP project investments as long as projects totaling at least $9.6 million were placed into 13

service pursuant to the threshold stated in the regulation.2 On November 23, 2019, the 14

Board modified the Stipulation, allowing the Company to recover its investments at the 15

end of the second quarter of 2020. ACE provided an initial forecast of $17.9 million to be 16

placed in-service in the second half of 2019 and $31.4 million to be placed in-service in 17

2020. 18

1N.J.A.C. 14:3-2A.2(a). 2The Company must meet the 10% threshold under N.J.A.C. 14:3-2A.6(b).


5

1

Table 1 2

3 4

Q11. Please discuss the processes and procedures regarding IIP project development. 5

A11. ACE follows the Exelon Utilities model for project design, review, and 6

implementation in a three-phase process for most projects. In Phase One, a project is 7

initially proposed, which includes the need, objective, and preliminary cost of the project. 8

A project team is identified, which begins to develop the conceptual design and scope of 9

the project. Depending upon the proposed spend and upon whether the project in question 10

is a capital, informational technology-related or another classification, the project is given 11

a specific designation type. Special consideration is given to whether ACE has 12

successfully executed a project in the past. During this phase, a study may be required 13

before an oversight committee grants approval to move forward. During this phase, project 14

ITN Original ITN ITN Name Total Budget 2019 Forecast 2020 Forecast

70497 UOFAOF2 70497: Fiber Optic Builds (ACE) - Cap 1,925,877$ 481,469$ 481,469$ 73144 UOFAOLFB 73144: Pitman to Lamb Fiber Build 340,089$ -$ 340,089$ 70323 UOFAOF25 70323: Fiber Optic - Communications Work: Data Ntwrk ACE - Cap 700,000$ 100,000$ 200,000$ 70365 UORAO2015 70365: Telemetrics Replacement ACE 109,224$ 109,224$ -$ 70417 UDSARD8SE 70417: Add Reclose Control Capability 523,821$ -$ 176,015$ 71207 UORAORBTZ 71207: SSN Mesh Network (ACE) - Cap 3,125,000$ 725,000$ 900,000$ 71431 UDLARDA1 71431: Distribution Automation Place Holder - ACE 7,319,731$ 1,800,890$ 1,363,919$ 72029 UORAORCZ 72029: Install Radio Control ACE Capacitors 2,172,501$ 338,269$ 609,730$ 72030 UORAODA1Z 72030: Install Radio Control ACE Reclosers 11,345,347$ 2,673,973$ 5,836,627$ 72379 UDSALM78I 72379: Mickleton Sub: Upgrade 12 kV Xfmrs and Feeder Bays 4,401,768$ 2,546,705$ 1,855,063$ 72498 UOFAOMSFE 72498: Monroe/Tansboro Substation Fiber Entrances 85,000$ 85,000$ -$ 72514 UDLARM4PS3 72514: Motts Farm Sub: Dist Line Modifications for New SWGR 2,187,092$ -$ -$ 72516 UDSARD8A6 72516: Motts Farm Sub: Upgrade 15 kV Switchgear 4,095,978$ 572$ 933$ 72517 UOFAOWC 72517:ACE NJ Motts Farm to West Creek OPS fiber build 414,864$ 414,864$ -$ 72802 UDSARD7S 72802: ACE NJ Newport Sub: Establish New 69/12 kV Sub 9,436,231$ 63,072$ 633,289$ 73016 UDLARM4AG 73016: Paulsboro Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion 4,349,470$ 1,663,457$ 1,250,359$ 73294 UDLARM4A2X 73294: RECLOSER INSTALLATION (ACR Program) ACE 25,390,168$ 4,990,168$ 14,400,000$ 73429 UORAOAPWL 73429: Replace SSN Access Point and Repeater Batteries Winslow ACE-WL 20,000$ 5,000$ 5,000$ 73430 UORAOAPCM 73430: Replace SSN Access Point and Repeater Batteries, Cape May ACE-C 20,000$ 5,000$ 5,000$ 73501 UOFAOF32 73501: Smart Grid Infrastructure (ACE) - Cap 3,652,272$ 1,060,623$ 1,296,784$ 73723 UDLARM4WS 73723: Stratford Sub: Dist Line Modifications for SWGR 1,450,000$ -$ 10,000$ 73725 UDSARD8A12 73725: Stratford Sub: Replace T3 and both SWGR 6,444,144$ -$ 10,000$ 73935 UDSARDA1 73935: UF Atl Region: Distribution Automation 5,507,465$ 740,507$ 1,743,444$ 73976 UORAORBAZ 73976: Unplanned Repl AutoFldDvc Batteries, Controls, Radios ACE 1,445,180$ 87,093$ 313,246$

96,461,222$ 17,890,886$ 31,430,967$


6

estimates are developed with a +/-50% margin. Phase Two encompasses the design phase 1

of the project where the engineering design is reviewed, materials procurement is specified, 2

required permits are identified, and construction specifications are determined. During this 3

phase, project estimates are developed with a +/-25% margin. Upon approval by the 4

oversight committee, the project is authorized to move into Phase Three, implementation, 5

where the final design is completed, materials and contracts are awarded, and construction 6

commences. During this phase, project estimates are developed with a +/-10% margin. 7

Q12. Does ACE anticipate having IIP projects that will be in-service by the end of this filing 8

period? 9

A12. Yes. Table 2 lists the projects for which ACE anticipates work will be in-service 10

by June 30, although future work will continue to go in-service for these projects. Most of 11

the projects under consideration for recovery are related to distribution automation (“DA”) 12

work. As the IIP progresses, longer-term project work – in particular, substation projects 13

– will eventually comprise the majority of the recovery requested. 14

Table 2 15

16

Original ITN ITN NameUOFAOF2 70497: Fiber Optic Builds (ACE) - CapUORAORBTZ 71207: SSN Mesh Network (ACE) - CapUDLARDA1 71431: Distribution Automation Place Holder - ACEUORAORCZ 72029: Install Radio Control ACE Capacitors UORAODA1Z 72030: Install Radio Control ACE ReclosersUDSALM78I 72379: Mickleton Sub: Upgrade 12 kV Xfmrs and Feeder Bays UDLARM4AG 73016: Paulsboro Sub: 4 kV to 12 kV Feeder Re-insulation/ConversionUDLARM4A2X 73294: RECLOSER INSTALLATION (ACR Program) ACEUOFAOF32 73501: Smart Grid -- Data Network TechnologyUDSARDA1 73935: UF Atl Region: Distribution Automation UORAORBAZ 73976: Unplanned Repl AutoFldDvc Batteries, Controls, Radios ACE


7

II. Overview of Projects in-Service Included in This Cost Recovery Filing 1

Q13. Can you provide information on the implementation of IIP DA/recloser projects 2

program to date and in-service forecasts? 3

A13. Yes. The DA and automated circuit recloser (“ACR”) projects will help to 4

modernize ACE’s distribution system by installing reclosers and related devices and 5

improving communications networks so that system faults can be quickly identified and 6

isolated, minimizing customer interruption impact. Primary work completed in this 7

category relates to the installation of ACRs (73294, UDLARM4A2X – “Recloser 8

Installation (ACR Program) ACE”), which help isolate faults to approximately 500 or 9

fewer customers, thereby improving reliability. Through the end of March 2020, ACE has 10

installed 135 reclosers (116 new reclosers and 19 upgraded reclosers), putting $8.64 11

million in-service out of an original budget of $25.39 million. $10.30 million is forecast 12

to be in-service through June 2020. Radio controller installations and telemetrics radio 13

replacement (72030, UORAODA1Z – “Install Radio Control ACE Reclosers” and 70365, 14

UORAO2015 – “Telemetrics Replacement ACE”) are closely related to ACR installations 15

as radio control enablement is the telecommunications portion of a recloser installation. 16

Through the end of March 2020, ACE enabled 140 new and upgraded technology recloser 17

controller/radios and added communications to 79 existing reclosers, putting $3.37 million 18

in-service out of an original budget of $11.45 million for these combined projects. $3.90 19

million is forecast to be in-service through June 2020. 20

ACE’s DA reconductoring project (71431, UDLARDA1 – “Distribution 21

Automation Place Holder – ACE”) provides for necessary circuit capacity increases 22

through reconductoring. During this filing period, Mantua and Rio Grande DA 23

Reconductoring projects accounted for approximately 4,000 and 5,500 feet of primary 24


8

conductor put in-service by January 2020 respectively, and through the end of March 2020, 1

$2.07 million of project work is in-service from an original budget of $7.32 million. $2.10 2

million is forecast to be in-service through June 2020. Related to DA reconductoring is 3

project work installing controllers (72029, UORAORCZ – “Install Radio Control ACE 4

Capacitors”), which help adjust the power factor and voltage on the distribution circuit, 5

allowing power flow to be distributed more efficiently. Through the end of March 2020, 6

ACE has enabled controllers for the Upper Pittsgrove and Woodstown Substations (part of 7

a DA scheme that will be enabled in 2020) and put $93,000 in-service from an original 8

budget of $2.17 million. $100,000 is forecast to be in-service through June 2020. 9

To ensure reliable communications to DA equipment, ACE has a network 10

communication mesh hardware project (71207, UORAORBTZ – “SSN Mesh Network 11

(ACE)”) to improve the existing communications networks and add network coverage to 12

the service territory. For this project, ACE has delivered 19 master radio installations (and 13

associated access point/repeater coverage) through the end of March 2020 to put $2.76 14

million in-service from an original budget of $3.13 million. ACE is forecasting all work 15

for this project will be put in-service by the end of June 2020. The total budget, $3.13 16

million, is forecast to be put in-service through June 2020. 17

For further information regarding ACE’s IIP DA/recloser projects, see Schedule 18

(GWB, DAL, MVK)-1. 19

Q14. Can you provide information on the implementation of IIP telecom projects program 20

to date and in-service forecasts? 21

A14. Yes. The telecom projects enhance communications networks on the capital 22

infrastructure with the most up-to-date technologies to ensure that the network is effective. 23

For the fiber entrance projects (70497, UOFAOF2 – “Fiber Optic Builds (ACE)” and 24


9

73144, UOFAOLFB – “Pitman to Lamb Fiber Optic Build”), ACE has put $389,000 into 1

service through the end of March 2020, with expenditures totaling $1.16 million from an 2

original budget of $2.27 million for these combined projects. $700,000 is forecast to be 3

in-service through June 2020. In January 2020 ACE completed installation of all-dielectric 4

self-supporting (“ADSS”) cable (approximately four miles in length) from the Cedar 5

Substation to the Shipbottom Substation in order to create a diverse path between 6

substations, and the Company installed ADSS cable from Medford Substation to 7

Tabernacle Substation because relaying communication between these substations 8

previously relied on Verizon-owned line that was unreliable. ACE has completed the 9

installation of an ADSS one-mile cable for another fiber entrance project (72498, 10

UOFAOMSFE – “Monroe/Tansboro Substation Fiber Entrances”), which will support 11

substation communication and relay protection between Monroe and Tansboro 12

Substations. Expenditures for this project totaled $11,000 through the end of March 2020, 13

though the project was not in-service as of April 1. No amount is forecast to be in-service 14

through June 2020. 15

Two telecom projects (73501, UOFAOF32 – “Smart Grid Infrastructure (ACE)” 16

and 70323, UOFAOF25 – “Fiber Optic – Communications Work: Data Network ACE”) 17

enhance the communications networks in order to ensure that the DA network is effective. 18

Through the end of March 2020, ACE has completed 11 router installations across the 19

service territory, putting $716,000 in-service from a combined original budget $4.35 20

million. This is the current forecast to be in-service through June 2020. 21

For further information regarding ACE’s IIP telecom projects, see Schedule (GWB, 22

DAL, MVK)-1. 23


10

Q15. Can you provide information on the implementation of IIP substation projects 1

program to date and in-service forecasts? 2

A15. Yes. The substation projects include upgrades to substation equipment, such as 3

switchgear and transformers, and upgrades and modifications to distribution lines at the 4

substation. Many of these projects will not be undertaken until a few years into the 5

program, though project work at Mickleton Substation (72379, UDSALM78I – “Mickleton 6

Sub: Upgrade 12 kV Xfmrs and Feeder Bays”) and Paulsboro Substation (73016, 7

UDLARM4AG – “Paulsboro Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion”) will 8

go into service at the end of this filing period. For the Mickleton Substation, construction 9

of the Phase 2 upgrades will be completed in May 2020, with expenditures totaling $3.11 10

million through the end of March 2020, and the project is forecast to be in-service within 11

this filing period. $3.60 million is forecast to be in-service through June 2020. For the 12

Paulsboro Substation, three phases of the project were put in-service at the end of 2019, 13

and Phase 4 is complete as of April 3, 2020, with an in-service total of $720,000 through 14

the end of March 2020. Design of the final phase, which includes the 4 kV to 12 kV 15

conversions, will begin in May 2020. $900,000 is forecast to be in-service through June 16

2020. 17

The remaining substation projects will not have any spending in-service through 18

the end of June 2020, though some project work has commenced. For the Newport 19

Substation project (72802, UDSARD7S – “ACE NJ Newport Substation: New 69/12 kV 20

Sub”), preliminary engineering and scope challenge evaluations are in process. For the 21

Stratford Substation projects (73723, UDLARM4WS – “Stratford Substation: Distribution 22

Line Modifications for Switchgear” and 73725 UDSARD8A12 – “Stratford Substation: 23

Replace T3 and both Switchgear”), ACE is in the preliminary stages of site design analysis. 24


11

For the Motts Farm Substation projects (72514, UDLARM4PS3 – “Motts Farm Substation: 1

Distribution Line Modifications for New Switchgear” and 72516, UDSARD8A6 – “Motts 2

Farm Substation: Upgrade 15 kV Switchgear”), the Company will be undergoing a project 3

technical challenge session in May 2020. 4

For further information regarding ACE’s IIP substation projects, see Schedule 5

(GWB, DAL, MVK)-1. 6

III. Plant in-Service IIP Investments in This First Cost Recovery Period 7

Q16. Does ACE anticipate meeting the recovery threshold of $9.6 million for projects in-8

service by the end of the end of the filing period? 9

A16. Yes. ACE met the recovery threshold of $9.6 million for projects in-service as of 10

the end of January 2020, having placed more than $12 million of projects listed in Table 1 11

in-service. As of this filing, the Company has placed $17.7 million from these projects in-12

service through the end of March 2020 with a cumulative spend of $25.0 million. Despite 13

having already met the threshold, ACE has targeted a goal of placing $25.6 million of 14

projects in-service by June 30, 2020. 15

Q17. Please explain how the forecasted in-service totals in the second table of Minimum 16

Filing Requirement (“MFR”) No. 4 - Budget vs Plant-In-Service on Schedule (GWB, 17

DAL, MVK)-1 was determined? 18

A17. The forecasted in-service totals for the April through June 2020 period reflect the 19

Company’s current work plan for that period. A number of factors can impact ACE’s 20

ability to complete work as planned, including the availability of needed work crews, 21

required materials, unplanned outages due to severe weather conditions, and completion of 22

necessary permitting. The presence of the COVID-19 pandemic introduces an additional 23

source of uncertainty which, so far, has had limited impact on the Company’s work plan. 24


12

However, should ACE experience delays in forecasted projects going in-service for the 1

April through June 2020 period, whether as a result of COVID-19 or other factors, the 2

Company will refocus its efforts on other IIP work that can be completed in the period. 3

Q18. Please discuss ACE’s decision to hire Pegasus-Global Holdings, Inc. (“Pegasus”), as 4

the IIP monitor. 5

A18. In connection with the Board’s modification of the ACE IIP filing schedule, the 6

Board also directed the Company to engage an independent IIP monitor. ACE conducted 7

an RFP process for an IIP monitor in early 2020 and considered qualifications from several 8

vendors. Ultimately, the Company selected Pegasus for this role due to Pegasus’ 9

knowledgeable project team and relevant experience serving as a monitor for another New 10

Jersey utility. Work with Pegasus is now underway. 11

Q19. Does Pegasus have specific work it is contracted to perform as ACE’s IIP monitor? 12

A19. Yes. Pegasus will perform three tasks, which derive out of the IIP regulation3. 13

Task 1 will be to “review and report on the effectiveness of IIP investments in meeting 14

project objectives,” which will be accomplished by requesting background documentation 15

related to the project objectives and supplementary documentation if needed, interviewing 16

key personnel, and summarizing the role of ACE in how it is achieving the IIP objectives. 17

Task 2 will be to “review and report on cost effectiveness and efficiency”. It will rely on 18

all of the items mentioned in task 1. In addition, Pegasus will attend periodic project review 19

meetings and will regularly assess project execution deliverables. Using this information, 20

Pegasus will then apprise its summary observations related to ACE’s prudency and 21

reasonableness of the implementation of the IIP in the form of a semi-annual report 22

3 N.J.A.C. 14:3-2A.5(b)8(c)2.


13

submitted to BPU Staff and Rate Counsel. Task 3 will be to “review and report on 1

appropriate cost assignments,” whereby Pegasus will assess whether IIP costs and 2

allocations are appropriately assigned by ACE. 3

In addition to completing all three formal tasks, Pegasus will attend any additional 4

meetings where its expertise may be warranted. These may be meetings or conference 5

calls required internally or with external parties in the IIP proceeding. 6

Q20. Please discuss the actual baseline capital spending for the recovery period as 7

presented in Exhibit D which satisfies MFR No. 3. 8

A20. The actual baseline capital spending reflects ACE’s spending during the recovery 9

period through March 2020 as well as the spending from the first half of 2019. This 10

spending excludes IIP projects. In 2019, the Company had to reach a minimum annual 11

baseline spend of $72.1 million pursuant to the Stipulation. In Exhibit D, ACE reported 12

an actual baseline spend of $97.2 million during 2019, in satisfaction of the requirement. 13

The Stipulation requires ACE to reach a minimum annual baseline spend of $88.3 million 14

in 2020. Through the end of March 2020, the Company is reporting a baseline spend of 15

$23.8 million. 16

Q21. Will ACE be providing the second quarter in-service and spending actual totals in a 17

timely fashion? 18

A21. Yes. ACE will provide this information as soon as the June 2020 spending and in-19

service amounts are available, and it has had enough time to confirm the totals. The 20

Company will provide updates to actuals on July 21, 2020. 21


14

Q22. Please discuss what IIP projects have not yet been completed and placed in-service 1

and are not included in this first cost recovery filing. 2

A22. Following ACE’s recovery for the first filing period, projects in the IIP budget will 3

still have large amounts remaining to be completed and placed in-service. Many substation 4

projects will have all work remaining, and several communications and distribution 5

automation projects will have a large amount of work yet to be completed. Only the 6

recloser installation project (UDLARM4A2X), the radio controls for reclosers project 7

(UORAODA1Z), and the communications mesh network project (UORAORBTZ) will 8

have amounts completed and placed in-service nearing half of their total budgets following 9

the first filing. 10

Q23. Does this conclude your testimony? 11



Schedule (GWB, DAL, MVK)-1 Page 1 of 14

ATLANTIC CITY ELECTRIC COMPANY (“ACE”)

INFRASTRUCTURE INVESTMENT PROGRAM MINIMUM FILING REQUIREMENTS (“MFR”) NOS. 4 AND 6

MFR-4: The approved Infrastructure Investment Program (“IIP”) capital budget broken

down by major categories, both budgeted and actual amounts.

MFR-4: Budget vs. Actual Expenditures

Projects IIP Program Budget Actual 2019 Actual 2020

(Jan. – Mar.) Remaining

Amount 70497: Fiber Optic Builds (ACE) $1,925,877 $726,919 $429,484 $769,474 73144: Pitman to Lamb Fiber Build $340,089 $0 $0 $340,089 70323: Fiber Optic - Communications Work: Data Network ACE $700,000 $0 $0 $700,000

70365: Telemetrics Replacement ACE $109,224 $0 $0 $109,224 70417: Add Reclose Control Capability $523,821 $0 $0 $523,821 71207: SSN Mesh Network (ACE) $3,125,000 $2,049,643 $1,113,713 $0 71431: Distribution Automation Place Holder – ACE $7,319,731 $1,766,298 $869,739 $4,683,694

72029: Install Radio Control ACE Capacitors $2,172,501 $84,607 $16,863 $2,071,031 72030: Install Radio Control ACE Reclosers $11,345,347 $1,964,866 $1,703,406 $7,677,075 72379: Mickleton Sub: Upgrade 12 kV Xfmrs and Feeder Bays $4,401,768 $2,170,440 $938,522 $1,292,806

72498: Monroe/Tansboro Substation Fiber Entrances $85,000 $0 $10,598 $74,402

72514: Motts Farm Sub: Dist Line Modifications for New SWGR $2,187,092 $0 $0 $2,187,092

72516: Motts Farm Sub: Upgrade 15 kV Switchgear $4,095,978 $0 $0 $4,095,978

72517: ACE NJ Motts Farm to West Creek OPS fiber build $414,864 $0 $0 $414,864


72802: ACE NJ Newport Sub: Establish New 69/12 kV Sub $9,436,231 $65,477 $25,554 $9,345,200

73016: Paulsboro Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion $4,349,470 $723,299 $121,825 $3,504,346

73294: RECLOSER INSTALLATION (ACR Program) ACE $25,390,168 $3,575,592 $5,066,780 $16,747,796

73429: Replace SSN Access Point and Repeater Batteries Winslow ACE-WL $20,000 $0 $0 $20,000

73430: Replace SSN Access Point and Repeater Batteries, Cape May ACE-CM $20,000 $0 $0 $20,000

73501: Smart Grid Infrastructure (ACE) $3,652,272 $787,248 $364,174 $2,500,849 73723: Stratford Sub: Dist. Line Modifications for SWGR $1,450,000 $0 $0 $1,450,000

73725: Stratford Sub: Replace T3 and both SWGR $6,444,144 $0 $212 $6,443,932

73935: UF Atl Region: Distribution Automation $5,507,465 $173,212 $79,236 $5,255,017 73976: Unplanned Repl AutoFldDvc Batteries, Controls, Radios ACE $1,445,180 $137,401 $16,164 $1,291,615

Total $96,461,222 $14,225,002 $10,756,270 $71,479,950

MFR-4 Budget vs Plant-In-Service

Projects IIP Program Budget

Recovery Included in

Prior Filings

Recovery Request This

Filing

Remaining Amount

70497: Fiber Optic Builds (ACE) $1,925,877 $0 $700,000 $1,225,877 73144: Pitman to Lamb Fiber Build (UOFAOLFB) $340,089 $0 $0 $340,089 70323: Fiber Optic - Communications Work: Data Network ACE $700,000 $0 $0 $700,000 70365: Telemetrics Replacement ACE $109,224 $0 $0 $109,224 70417: Add Reclose Control Capability $523,821 $0 $0 $523,821 71207: SSN Mesh Network (ACE) $3,125,000 $0 $3,125,000 $0 71431: Distribution Automation Place Holder - ACE $7,319,731 $0 $2,100,000 $5,219,731 72029: Install Radio Control ACE Capacitors $2,172,501 $0 $100,000 $2,072,501 72030: Install Radio Control ACE Reclosers $11,345,347 $0 $3,900,000 $7,445,347


72379: Mickleton Sub: Upgrade 12 kV Xfmrs and Feeder Bays $4,401,768 $0 $3,600,000 $801,768 72498: Monroe/Tansboro Substation Fiber Entrances $85,000 $0 $0 $85,000 72514: Motts Farm Sub: Dist. Line Modifications for New SWGR $2,187,092 $0 $0 $2,187,092 72516: Motts Farm Sub: Upgrade 15 kV Switchgear $4,095,978 $0 $0 $4,095,978 72517: ACE NJ Motts Farm to West Creek OPS fiber build $414,864 $0 $0 $414,864 72802: ACE NJ Newport Sub: Establish New 69/12 kV Sub $9,436,231 $0 $0 $9,436,231 73016: Paulsboro Sub: 4 kV to 12 kV Feeder Re-insulation/Conversion $4,349,470 $0 $900,000 $3,449,470

73294: RECLOSER INSTALLATION (ACR Program) ACE $25,390,168 $0 $10,300,000 $15,090,168 73429: Replace SSN Access Point and Repeater Batteries Winslow ACE-WL $20,000 $0 $0 $20,000

73430: Replace SSN Access Point and Repeater Batteries, Cape May ACE-CM $20,000 $0 $0 $20,000

73501: Smart Grid Infrastructure (ACE) $3,652,272 $0 $700,000 $2,952,272 73723: Stratford Sub: Dist Line Modifications for SWGR $1,450,000 $0 $0 $1,450,000 73725: Stratford Sub: Replace T3 and both SWGR $6,444,144 $0 $0 $6,444,144 73935: UF Atl Region: Distribution Automation $5,507,465 $0 $0 $5,507,465 73976: Unplanned Repl AutoFldDvc Batteries, Controls, Radios ACE $1,445,180 $0 $175,000 $1,270,180 Total $96,461,222 $0 $25,600,000 $70,861,222


MFR-6: For each IIP ITN Program: a. the original project budget; b. expenditures incurred to date; c. work completed, including identified tasks completed, e.g., design phase, material procurement, permit gathering, phases of construction, etc.; d. anticipated project timeline, including estimated completion date, with updates and expected and unanticipated changes, along with an explanation of the reasons for any changes; and e. a narrative discussion of the effectiveness of the project in improving system performance; including identification of improved facilities (including specific feeders), where appropriate.

IIP 24 ITNs included

71431 (UDLARDA1): Distribution Automation Line Projects and Equipment 72029 (UORAORCZ): Install DA Capacitor & Regulator Controllers 73976 (UORAORBAZ): DA Equipment Maintenance - Unplanned Replace -Batteries, Controls & Radios 73935 (UDSARDA1): Distribution Automation Substation Projects & Equipment 70417 (UDSARD8SE): Distribution Automation -Add Reclose Control Capability 73294 (UDLARM4A2X): Install Automated Circuit Reclosers (ACR) 72030 (UORAODA1Z): Install Reclosers Controllers/Radios 70365 (UORAO2015): Telemetrics Radio Replacement 71207 (UORAORBTZ): Network Communication Mesh – Distribution Automation Equipment 73429 (UORAOAPWL): Network Mesh - Equipment Maintenance- Winslow 73430 (UORAOAPCM): Network Mesh - Equipment Maintenance- Cape May 70497 (UOFAOF2): Substation Fiber Optic Entrances

73144 (UOFAOLFB): Pitman-Lamb Fiber Optic Build

72498 (UOFAOMSFE): Monroe-Tansboro Substation Fiber Entrances 72517 (UOFAOWC): Motts Farm Substation to West Creek OPS Fiber Optics 73501 (UOFAOF32): Smart Grid – Data Network Technology

70323 (UOFAOF25): Communications Work: Data Network

72379 (UDSALM78I): Mickleton Substation: Upgrade 12 kV Xfmrs and Feeder Bays 73016 (UDLARM4AG): Paulsboro Substation: 4 kV to 12 kV Feeder Re-insulation/Conversion 72802 (UDSARD7S): Newport Substation: New 69/12 kV Equipment 73723 (UDLARM4WS): Stratford Substation: Distribution Line Modifications 73725(UDSARD8A12): Stratford Substation: Replace T3 and both SWGR 72514 (UDLARM4PS3): Motts Farm Substation: Distribution Line Modifications 72516 (UDSARD8A6): Motts Farm Substation: Upgrade 15 kV Switchgear


71431 (UDLARDA1): Distribution Automation Line Projects and Equipment A - Original Project Budget - $7,319,731 (July 2019 – December 2022)

B - Expenditures incurred to date - Through March 2020 - $2,636,037

C - Work completed, including identified tasks, e.g. design phase, material procurement, permit gathering, phases of construction, etc.

Mantua DA Reconductoring projects accounted for approximately 4,000 feet of primary conductor put in-service at the end of December 2019 and January 2020 respectively.

Rio Grande DA Reconductoring projects and reclosing accounted for 5,500 feet of primary conductor put in-service in January 2020.

D - Anticipated project timeline, including estimated completion date, with updates and expected and unanticipated changes, along with an explanation of the reasons for any changes

Projects are on-track to support the 2020 Distribution Automation planned enabled circuits.

Rio Grande / Court DA Regulators 4 of the 5 regulators will be installed by the end of April 2020 with the fifth one will be completed by May 2020.

Design for permitting has commenced on US Route#322/ NJ Turnpike Crossing to establish a DA tie to High Street. Based on permit process the plan is to complete in 2020

Design has commenced on the Sea Isle DA Reconductoring project scheduled for In-service in the 4th Quarter 2020.

E - A narrative discussion of the effectiveness of the project in improving system performance; including identification of improved facilities (including specific feeders), where appropriate

This ITN provides for any necessary circuit capacity increases through reconductoring. It also includes capacitor and voltage regulator upgrades additions, which are often necessary to maintain voltage stability when circuits are automatically reconfigured by the Distribution Automation (DA) scheme.

72029 (UORAORCZ): Install DA Capacitor & Regulator Controllers A - Original Project Budget - $2,172,501 (July 2019 – December 2022)

B - Expenditures incurred to date - Through March 2020 - $101,470


The controller work completed through March 2020, accounts for the enablement of Glassboro District capacitors and regulators for the Upper Pittsgrove and Woodstown substations. This is part of the large Distribution Automation scheme that will be enabled in 2020.


This work is not performed linear over time but is performed as the need for capacitors and regulators are identified to support the Distribution Automation enablement schemes. Future Distribution Automation


schemes have identified the necessary requirements for the balance of 2020. Review of future DA enablement is underway to determine the plan.


This ITN covers the installation of capacitors and regulators to help adjust the power factor and voltage on the distribution circuit and allow electricity to be distributed more efficiently is performed as part of the Distribution Automation (DA) scheme enablement plan.

73976 (UORAORBAZ): DA Equipment Maintenance - Unplanned Replace - Batteries, Controls & Radios A - Original Project Budget - $1,445,180 (July 2019 – December 2022)



Unplanned maintenance on critical controls, batteries and radios across the ACE System continue to be performed on demand basis.


There will continue to be demand-based expenditures as the equipment ages and damage due to weather or vehicle accidents occur.


This ITN is required to capture costs associated with the unplanned capital replacement of equipment and batteries related to Automated Line Equipment due to field failure or accidents.

73935 (UDSARDA1): Distribution Automation Substation Projects & Equipment

70417 (UDSARD8SE): Distribution Automation - Add Reclose Control Capability

73935 - Original Project Budget - $5,507,465 (July 2019 – December 2022)

70417 - Original Project Budget - $523,821 performed as part of 73935 (As previously reported in the 2019 IIP Semi-Annual Report)

A - Combined Project Budget: $6,031,286 (July 2019 – December 2022)



C - Work completed, including identified tasks, e.g. design phase, material procurement, permit gathering, phases of construction, etc.-

Sickler 12kV Bus and DA Relay replacement design is complete and a majority of the long lead materials have been received, except for a final shipment in June 2020. Pre-outage starts mid-July and final outage window is Sep-Nov 2020 for construction.


Next relay and RTU projects in Bridgeton, West Creek and Cape May are being evaluated, and design will commence on as those projects by the end of 2020.


This ITN provides for upgrading electromechanical substation circuit relays to "smart" microprocessor relays. These microprocessor relays provide system operators with enhanced visibility and control capability, are a prerequisite to adding full distribution automation functionality to a specific circuit. DA schemes reduce both the frequency and duration of sustained outages by automatically isolating faulted circuit sections and restoring power to un-faulted sections.

73294 (UDLARM4A2X): Install Automated Circuit Reclosers (ACR) A - Original Project Budget - $25,390,168 (July 2019 – December 2022)



As of the end of March 2020, we installed a total installation of 135 Viper Reclosers (116 New Reclosers and 19 Upgrade of Recloser Technology) since July 2019.

Major focus was paid to Barrier Island / Summer Readiness plan in West Creek, Pleasantville and Cape May Districts to support installs at Shipbottom, Barnegat, Ontario (Atlantic City), Corson, Tuckahoe, Rio Grande and Sea Isle. Also, in Winslow District ACE completed DaCosta & Atco recloser installs and in our Pleasantville and Bridgeton Districts we commenced Dorothy and Quinton recloser installs.


ACE will continue to install reclosers in Pleasantville and Bridgeton District through June 2020 as well as a few key reclosers in Glassboro District. The ACR Saturation plan is expected to stay on-track.


This ITN is for ACR Saturation of Reclosers, which are fundamental building blocks for Distribution Automation (DA) to isolate faults to approximately 500 customers.


72030 (UORAODA1Z): Install Reclosers Controllers/Radios

70365 (UORAO2015): Telemetrics Radio Replacement 72030 - Original Project Budget - $11,345,347 (July 2019 – December 2022)

70365 - Original Project Budget - $109,224 - performed as part of 72030 (As previously reported in the 2019 IIP Semi-Annual Report)




As of the end of March 2020, ACE enabled 140 New and Upgraded Technology Recloser Controller/Radios and Added Communications to 79 Existing Reclosers).

Major focus was paid to Barrier Island / Summer Readiness plan in West Creek, Pleasantville and Cape May Districts to support Shipbottom, Barnegat, Ontario (Atlantic City), Corson, Tuckahoe & Rio Grande. In Winslow District, ACE commenced the DaCosta & Atco recloser controller/radios.


ACE will continue with recloser controllers/radios in Cape May-Sea Isle as part of the barrier island plan and continue with the Pleasantville, Bridgeton and Glassboro Districts as reclosers become available. The ACR Saturation plan is expected to stay on-track.

In regard to telemetric radio replacement, as of the IIP Filing, there were approximately 250 telemetrics radios installed in the ACE service territory. As of July 1, 2019, ACE had reduced the number to 112. As of March 31, 2020, the number is currently 57 telemetric radios still active. The plan is to complete all of them by the end of 2020.


This ITN is for ACR Saturation of Recloser Controller/Radios, which are fundamental building blocks for Distribution Automation (DA) to communicate the isolated faults to approximately 500 customers.

71207 (UORAORBTZ): Network Communication Mesh – Distribution Automation Equipment A - Original Project Budget - $3,125,000 (July 2019 – December 2022)



In July 2019, the communication team took an aggressive delivery strategy and focused on the establishing of communication mesh networks covering a significant number of locations required by the overall ACR Saturation plan for reclosers. As previously reported ACE delivered 12 master radios with associated


Access Points (AP) / Repeaters in 2019. In the first quarter of 2020 ACE was able to deliver seven additional master radio installations and associated AP/repeater coverage, taking the total network installation since July 2019 to 19 across the service territory.

This network communication mesh built new and strengthened existing networks in Cape May, Winslow, West Creek, Bridgeton, and Pleasantville Districts.

ACE also commenced network designs on 15 additional master radios.


The focus for the balance of 2020 is to deliver the necessary network communication mesh to support the ACR Saturation plan as part of IIP. The target is for seven masters by June 2020 and the balance by the end of 2020.


This ITN provide the Network Communication mesh hardware to improve the existing communications networks and add network coverage to additional geographic areas of the ACE service territory. This will ensure reliable communications to field devices such as Distribution Automation equipment.

73429 (UORAOAPWL): Network Mesh - Equipment Maintenance- Winslow

73430 (UORAOAPCM): Network Mesh - Equipment Maintenance - Cape May A - 73429 - Original Project Budget - $20,000 (July 2019 – December 2021)

A - 73430 - Original Project Budget - $20,000 (July 2019 – December 2021)

B - Expenditures incurred to date - Through March 2020 - None


With a significant amount of new and strengthened Network Communication Mesh being designed and installed, the aspects of maintaining equipment is being handled as part of the design project at this point.


Once the new Network Communication Mesh is stabilized in 2021, ACE will begin to use these maintenance accounts.


This ITN is required to maintain the availability and reliability of network communication as it supports several services such as the Distribution Automation.

70497 (UOFAOF2): Substation Fiber Optic Entrances


73144 (UOFAOLFB): Pitman-Lamb Fiber Optic Build 70497 - Original Project Budget - $1,925,877 (July 2019 – December 2022)

73144 - Original Project Budget - $ 340,089 (2021) - Performed as part of 70497 (As previously reported in the 2019 IIP Semi-Annual Report)




Cedar-Shipbottom ADSS (approximately 4 miles) will create a diverse path between substations and Medford-Tabernacle fiber (approximately 4 miles) was unique because relaying between stations was using Verizon line that was not reliable. Medford’s substation is PSE&G’s territory, and ACE installed fiber to meet PSE&G’s fiber. Both projects were completed in January 2020. Also, the completion of the Glassboro office fiber path is being finalized.

Design has commenced on Laurel-Fairton and Marven diverse fiber paths.

D - Anticipated project timeline, including estimated completion date, with updates and expected and unanticipated changes, along with an explanation of the reasons for any change

The Laurel-Fairton route is being substituted for the original Pitman-Lamb routing as it is of the equivalent length (approximately 3.5 miles) and supports the fiber optic entrance to these two substations. The plan is to complete construction by the fourth quarter of 2020.

Marven diverse path is also planned to be completed in 2020.


This ITN is for Fiber optic entrances that are needed to enhance the communications networks, which will help to ensure that the network is effective with the most up-to-date technologies.

72498 (UOFAOMSFE): Monroe-Tansboro Substation Fiber Entrances A - Original Project Budget - $85,000 (2019)



The installation of the ADSS 1-mile cable has been completed for this project. The termination has been made on Monroe side and awaiting availability of the Tansboro side which is currently under construction.



The current plan is to complete the Tansboro side terminations by July 2020, as part of the completion of the overall construction project.


This ITN will support substation communication and relay protection between Monroe and Tansboro.

72517 (UOFAOWC): Motts Farm Substation to West Creek OPS Fiber Optics A - Original Project Budget - $414,864 (2019)

B - Expenditures incurred to date - Through March 2020 - None


None.


Fiber projects as part of 70497 were prioritized over this project in 2019. Design will commence in the third quarter 2020 on the ADSS routing (approximately 6 miles).


This ITN eliminates the current fiber path from Motts Farm to West Creek Ops on a Zayo-owned cable where there is a limited amount of fiber for our use and will increase ACE’s owned fiber count.

73501 (UOFAOF32): Smart Grid – Data Network Technology

70323 (UOFAOF25): Communications Work: Data Network 73501 - Original Project Budget - $3,652,272 (July 2019 – December 2022)

70323 - Original Project Budget - $ 700,000 (July 2019 – December 2022)




Through March 2020, 11 router installations have been completed in Glassboro, Bridgeton and Cape May Districts.


The plan through June 2020 is to complete an additional 11 installations to include router installations, MPLS installs, and a radio shelter in the Cape May, West Creek, Pleasantville and Bridgeton Districts.



This ITN focuses on enhancing the communications networks will help to ensure that the Distribution Automation network is effective with the most up-to-date technologies.

72379 (UDSALM78I): Mickleton Substation: Upgrade 12 kV Xfmrs and Feeder Bays A - Original Project Budget - $4,401,768 (July 2019 – July 2020)



Construction of Phase 2 of the Mickleton Substation upgrades are continuing on schedule. The project is estimating a scheduled completion for the end of May 2020.


Mickleton Phase 2 is ahead of schedule with the plan to put it In-Service in May 2020.


This ITN is for the Mickleton Project supports capacity requirements and reliability at this substation. There are customer reliability issues in the Paulsboro area. It has been determined that it is best to service them from an upland distribution substation, such as Mickleton.

73016 (UDLARM4AG): Paulsboro Substation: 4kV to 12kV Feeder Re-insulation/Conversion A - Original Project Budget - $4,349,470 (July 2019 – June 2021)



Paulsboro’s first 3 phases of the project were put In-Service at the end of 2019. Phase 4 is complete as of April 3, 2020, making the total project completion at approximately 40%.

The next major project effort will be to design the final phase and the 4 kV to 12 kV conversions, which will commence in the next month.



The final design effort is planned to be completed by July 2020 and construction begun in Q3/Q4 2020, with an early completion forecast by end of the first quarter in 2021.


The Paulsboro project will reinsulate and convert two existing feeders at the Paulsboro Substation from 4 kV to 12 kV as part of the Gibbstown Substation retirement and elimination of the 4 kV system.

72802 (UDSARD7S): Newport Substation: New 69/12 kV Equipment A - Original Project Budget - $9,436,231 (December 2019 – June 2023)



Preliminary engineering and scope challenge evaluations are in process.


The design phase for the project is planned to complete by June 2021.


The Newport project is to support capacity requirements and reliability at this substation.

73723 (UDLARM4WS): Stratford Substation: Distribution Line Modifications

73725(UDSARD8A12): Stratford Substation: Replace T3 and both SWGR A - 73723 Original Project Budget - $1,450,000 (March 2020 – June 2023)

A - 73725 Original Project Budget - $6,444,144 (March 2020 – June 2023)

B - Expenditures incurred to date - Through March 2020 - $212 minor survey expenses were incurred.


The project is currently in the early stages of site design analysis. In March 2020, property survey, easements and encumbrances were investigated, and site walkdown was completed to review getaways.


The next steps are to evaluate the current substation layout to determine design parameters and demolition requirements.


Substation design efforts are commencing in May 2020 and distribution design efforts will begin in late 2020 when getaways are finalized.


The Stratford project will restore reliability at this substation, which is a mid-1970’s/mid-1980’s vintage that has seen an increase in unscheduled service outages in the past several years.

72514 (UDLARM4PS3): Motts Farm Substation: Distribution Line Modifications

72516 (UDSARD8A6): Motts Farm Substation: Upgrade 15 kV Switchgear A - 72514 Original Project Budget - $2,187,092 (May 2020 – June 2023)

A - 72516 Original Project Budget - $4,095,978 (May2020 – June 2023)

B - Expenditures incurred to date - Through March 2020 – None.


None.


A project technical challenge session is to be held in May 2020.


The Motts Farm project will restore reliability at this substation, which is a late-1970’s vintage that requires replacement and upgrade of the structure and equipment.

ACE (KJB)

ATLANTIC CITY ELECTRIC COMPANY BEFORE THE NEW JERSEY

BOARD OF PUBLIC UTILITIES DIRECT TESTIMONY OF KENNETH J. BARCIA

BPU DOCKET NO.

Q1. Please state your name, position, and business address. 1

A1. My name is Kenneth J. Barcia. My title is Manager, Revenue Requirements, in 2

the Regulatory Policy and Strategy Department of Pepco Holdings LLC (“PHI”). I am 3

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

Q2. What are your responsibilities in your role as Manager of Revenue 5

Requirements? 6

A2. I am responsible for the supervision and development of revenue requirement 7

determinations in the States of New Jersey, Delaware, and Maryland. 8

Q3. Please summarize your educational background and professional qualifications. 9

A3. I hold a Bachelor of Business Administration in Accounting from Temple 10

University, Fox School of Business. I have been employed by PHI since January 2020. 11

Prior to my current role with PHI, I was employed by South Jersey Gas Company, 12

South Jersey Industries for eight years, where I held roles as Manager of Rates and 13

Revenue Requirements, and Manager of Risk, respectively. In my role as Manager of 14

Rates and Revenue Requirements, I provided base rate case direct testimony and 15

supported testimony in several program filings, as submitted to the New Jersey Board 16

of Public Utilities (the “Board” or “BPU”). In these roles I led numerous projects and 17

provided leadership to direct reports and team members. Additionally, I have 18

previously held various roles in Audit, as an Assistant Controller and Internal Control 19

Director, primarily in the manufacturing industry, where I assumed increasing levels 20

of responsibility. 21

ER20050336

Witness Barcia

2

Q4. What is the purpose of your Direct Testimony? 1

A4. The purpose of my Direct Testimony is to provide a proposed cost recovery 2

mechanism for ACE’s Infrastructure Investment Program (“IIP”). In addition, I 3

sponsor five Minimum Filing Requirements (“MFRs”): MFRs 1, 2, 7, 8, and 11, of 4

which MFRs 7 and 8 are included in support of my Direct Testimony as Schedules 5

(KJB)-2 and (KJB)-1, respectively. MFRs 1, 2, and 11 are provided in Exhibits B, C 6

and H of the Petition, respectively. 7

My Direct Testimony and the accompanying Exhibits were prepared by me or 8

under my direction and supervision. The source documents for my testimony are 9

Company records and public documents and my personal knowledge and experience. 10

Q5. Please describe the ACE IIP cost recovery mechanism. 11

A5. The Company is proposing to recover the revenue requirement associated with 12

the ACE IIP program based on expected plant in-service expenditures for the 12-month 13

period beginning July 1, 2019 through and including June 30, 2020 (the “in-service 14

cutoff date”). The Company is making its filing for recovery of these investments on 15

May 1, 2020, and its proposal is based on actual results from July 1, 2019 through 16

March 31, 2020, and forecasted investments for the period of April 1, 2020 through the 17

in-service cutoff date. As such, the Company will provide an update of three months 18

of forecasted investments to actuals no later than July 21, 2020 (21 days after June 30, 19

2020). Pursuant to the Stipulation of Settlement (the “IIP Stipulation” or “Stipulation), 20

ACE IIP investments will be recovered through the Rider IIP as described in the 21

Stipulation, and as authorized in BPU Docket No. EO18020196, Decision and Order 22

Approving Stipulation of Settlement, dated April 18, 2019. As noted in the IIP 23

Stipulation, rate increases associated with the IIP filings become effective 90 days after 24

Witness Barcia

3

the in-service cutoff date, which, as it relates to this filing, would be October 1, 2020. 1

All of the foregoing dates are consistent with the schedule envisioned within the 2

Stipulation for the Roll-In Periods, adjusted for the fact that the current filing represents 3

the Company’s First Roll-In under the IIP since it was approved by the Board. The 4

Direct Testimony of Company Witness Slaten addresses the timing of this filing in 5

more detail. 6

Q6. Please describe how the revenue requirement is calculated. 7

A6. The revenue requirement and calculation of IIP rates are predicated upon 12 8

months of cost data, including, but not limited to: costs of engineering, design and 9

construction, and property acquisitions, including actual labor, materials, overhead, and 10

capitalized Allowance for Funds Used During Construction (“AFUDC”). AFUDC 11

included in plant in-service additions has been calculated using the return on equity 12

authorized in the Company’s most recent base rate case. The Company stops accruing 13

AFUDC on investments once they are placed in-service. 14

The revenue requirement will include a return on net plant in-service as of the 15

end of the annual reporting period, with net plant being derived as gross plant in-service 16

less accumulated depreciation and applicable accumulated deferred income taxes. The 17

revenue requirement also includes depreciation expense (at ACE’s current Board-18

approved depreciation rates), income taxes, the associated interest synchronization 19

adjustment, and the BPU and Rate Counsel assessments. 20

A calculation showing the development of the IIP revenue requirement and rate 21

design for the annual period of July 2019 through June 2020 is provided in Schedule 22

(KJB)-1. The annual revenue requirement associated with the $25,647,558 in IIP 23

expenditures closed to plant in-service over the period of July 2019 through and 24

Witness Barcia

4

including June 2020 amounts to $3,370,634. 1

Q7. Do closings to plant in-service satisfy the $9.6 million minimum spending 2

requirement noted in the IIP Stipulation? 3

A7. Yes, Table 1 shows that actual/forecasted plant closing levels for the 12-month period 4

ending June 30, 2020, meets or exceeds the $9.6 million spending requirement as noted 5

in the IIP Stipulation. 6

Table 1 7

Plant Closing Schedule (Data in Millions) Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Forecast Forecast Forecast

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Total Plant Closings $0.38 $1.23 $0.74 $1.16 $1.25 $3.66 $3.50 $3.55 $2.39 $1.63 $5.05 $1.11 $25.65

Cumulative $0.38 $1.60 $2.35 $3.52 $4.76 $8.42 $11.92 $15.47 $17.86 $19.49 $24.54 $25.65 $25.65 8

Q8. Does the Revenue Requirement include any Construction Work in Progress 9

(CWIP) projects that are not in-service? 10

A8. No. Pursuant to the Stipulation, only Plant In-Service that is used and useful, 11

meaning plant that is functioning for its intended purpose, is included in the calculation. 12

Q9. What was the rate of return (“ROR”) used to calculate the revenue requirement? 13

A9. The ROR used is 7.08%. This is the same ROR that was approved by the BPU 14

in ACE’s last base rate case.115

1 See I/M/O the Petition of Atlantic City Electric Company for Approval of Amendments to its Tariff to Provide for an Increase in Rates and Charges for Electric Service Pursuant to N.J.S.A. 48:2-21 and 48:2-21.1, and for other Appropriate Relief (8/2018), BPU Docket No. 18080925, Decision and Order Adopting Initial Decision and Stipulation of Settlement (dated March 13, 2019).

Witness Barcia

5

Q10. How would specific rates for the IIP program be developed for each of the 1

Company’s Tariff Rate Schedules? 2

A10. Pursuant to the IIP Stipulation, the total revenue requirement is allocated to each 3

rate class based on revenues from the most recently approved ACE base rate case filing. 4

Rate impacts resulting from this IIP filing are calculated for each rate class and will be 5

recovered through Rider IIP. For Rate Schedule RS, the rate is calculated as a 6

proportional increase to the volumetric charges. For MGS Secondary and MGS 7

Primary, the rate will be designed as a proportional increase to the demand and 8

volumetric charges. For Rate Schedules AGS Secondary, AGS Primary, and TGS, the 9

rate will be designed as a demand charge applicable to the maximum monthly demand. 10

For the street lighting classes, the rate is calculated as a monthly per lamp charge. For 11

Rate Schedule DDC, the rate is calculated as a proportional increase to the Service and 12

Demand and Energy Charges. The detailed rate design is provided in Schedule (KJB)-13

2. 14

Q11. Have you prepared bill comparisons for the projected IIP rates? 15

A11. Yes. Bill comparisons for all the major classes are provided in Schedule (KJB)-16

3. The impact to the average residential customer bill using 679 kWh on a monthly17

basis, is $0.36, or a 0.28% increase to the current average monthly bill. 18

Q12. Is the Company proposing modifications to its tariff as a part of this filing? 19

A12. Yes. The proposed modified tariff sheets are included as Schedule (KJB)-4. 20

Q13. Does this conclude your Direct Testimony? 21


Schedule (KJB)-1

Schedule (KJB)-1Page 1 of 7

Atlantic City Electric CompanyDevelopment of Infrastructure Investment Program

(1)Filing Date May 1, 2020Recovery Period July 2019 - June 2020

IIP Roll-in #1Rate Base:

Gross Plant 25,647,558$ Accumulated Depreciation 517,452$ Deferred Taxes (40,941)$

Net Rate Base 25,171,048$

Operating Income:Depreciation 1,107,428$ SIT-Current (138,438)$ FIT-Current (293,950)$ Deferred Taxes (40,941)$ Total Operating Expenses 634,099$ Return Required 1,782,110$ Required Oper. Income 2,416,209$

Revenue Conversion Factor 1.39501 Revenue Requirement 3,370,634$

Income Statement CheckRevenue 3,370,634$ Depreciation & Amortization 1,107,428$ Other Taxes 9,653$ Interest Expense 576,417$ Net income before Taxes 1,677,136$

Income Tax - Current 512,384$ Income Tax - Deferred (40,941)$

Earnings 1,205,693$ Return on Equity per WACC 1,205,693$

MACRS 961,783$

Annualized Revenue Requirement


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)

Distribution Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20

Net (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Forecasted) (Forecasted) (Forecasted)Line No. FERC/NARUC Plant Account Allocation Plant Salvage Total CLOSINGS CLOSINGS CLOSINGS CLOSINGS CLOSINGS CLOSINGS CLOSINGS CLOSINGS CLOSINGS CLOSINGS CLOSINGS CLOSINGS

1 361.00 STRUCTURES AND IMPROVEMENTS 100.00% 1.77% 0.13% 1.90% 7,360$ 2,387$ 494$ -$ (89)$ 29$ (352,836)$ (692)$ 177$ 2 362.00 STATION EQUIPMENT 100.00% 2.13% 0.41% 2.54% 114,218$ 42,150$ 8,015$ 201$ (1,378)$ 448$ 306,048$ 95$ (177)$ 3 364.00 POLES, TOWERS, AND FIXTURES 100.00% 1.68% 0.74% 2.42% (15,755)$ 25,192$ 60,325$ 12,107$ 31,513$ 442,728$ 70,530$ 90,876$ 48,159$ 4 365.00 OVERHEAD CONDUCTORS AND DEVICES 100.00% 1.86% 1.59% 3.45% (185,231)$ 575,371$ 295,714$ 273,837$ 682,073$ 1,464,012$ 1,950,134$ 2,114,876$ 755,893$ 5 366.00 UNDERGROUND CONDUIT 100.00% 1.11% 0.01% 1.12%6 367.00 UNDERGROUND CONDUCTORS AND DEVICES 100.00% 1.50% 0.13% 1.63% (5)$ 14$ 7$ 6$ 15$ 189,107$ 675,868$ (130,990)$ 21,155$ 7 368.00 LINE TRANSFORMERS 100.00% 3.22% 1.15% 4.37% 111,452$ 187,673$ (71,697)$ 21,024$ 65,508$ 499,971$ 59,039$ 75,398$ 180,369$ 8 369.10 SERVICES-OVERHEAD 100.00% 1.73% 1.22% 2.95% (1,249)$ 3,669$ 1,861$ 1,570$ 3,770$ 165$ -$ -$ -$ 9 369.20 SERVICES-UNDERGROUND 100.00% 2.29% 0.13% 2.42% (19)$ 56$ 28$ 24$ 58$ (1,007)$ -$ -$ -$

10 370.00 METERS 100.00% 6.61% 0.00% 6.61%11 371.10 INSTALLATIONS ON CUSTOMER PREMISES 100.00% 6.93% 0.00% 6.93%12 371.20 PRIVATE AREA LIGHTING 100.00% 2.33% 1.40% 3.73% (25)$ 73$ 37$ 31$ 75$ (1,059)$ -$ -$ -$ 13 372.00 LEASED PROPERTY ON CUSTOMER PREMISES 100.00% 9.63% 0.00% 9.63%14 373.10 STREET LIGHTING - OVERHEAD 100.00% 4.28% 2.09% 6.37% (1,259)$ 1,115$ 4,780$ 890$ 1,189$ 27,111$ 3,546$ 3,246$ 2,235$ 15 373.20 STREET LIGHTING - UNDERGROUND 100.00% 1.74% 1.08% 2.82% (1)$ 4$ 2$ 2$ 4$ 38$ -$ -$ -$ 16171819 390.00 STRUCTURES AND IMPROVEMENTS20 GLASSBORO OPERATIONS OFFICE 93.45% 2.40% 0.00% 2.40%21 PLEASANTVILLE OPERATIONS OFFICE 93.45% 3.59% 0.00% 3.59%22 WINSLOW OPERATIONS OFFICE 93.45% 2.48% 0.00% 2.48%23 OTHER STRUCTURES 93.45% 1.16% 0.13% 1.29%2425 392.00 TRANSPORTATION EQUIPMENT 93.45% 9.21% -0.13% 9.08%26 397.20 MICROWAVE EQUIPMENT AND TOWERS 93.45% 4.00% 0.78% 4.78%2728 OFFICE FURNITURE AND EQUIPMENT29 391.10 OFFICE FURNITURE 93.45% 5.00% 0.00% 5.00%30 391.30 INFORMATION SYSTEMS 93.45% 20.00% 0.00% 20.00%313233 393.00 STORES EQUIPMENT 93.45% 4.00% 0.00% 4.00%34 394.00 TOOLS, SHOP AND GARAGE EQUIPMENT 93.45% 4.00% 0.00% 4.00%35 397.10 COMMUNICATION EQUIPMENT 93.45% 6.67% 0.00% 6.67% 351,684$ 388,427$ 445,140$ 855,142$ 463,145$ 1,034,810$ 786,683$ 1,398,061$ 1,382,790$ 36 398.00 MISCELLANEOUS EQUIPMENT 93.45% 5.00% 0.01% 5.01%3738 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)39 Total 381,169$ 1,226,129$ 744,707$ 1,164,835$ 1,245,882$ 3,656,354$ 3,499,011$ 3,550,870$ 2,390,600$ 1,630,000$ 5,046,000$ 1,112,000$

Atlantic City Electric CompanyDepreciation Accrual Rates & Actual Closings by Plant Account


Atlantic City Electric CompanyTax Depreciation (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

2019 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020 2020 Period 1 Annual DepreciationJuly August September October November December January February March April May June Jul 2019 - June 2020 Year 1 Run Rate

20 YR MACRS Depreciation Rates 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75%

Investment Investment Actual / InvestmentYear Month Forecasted Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 142019 July Actual 381,169$ $1,191 $1,191 $1,191 $1,191 $1,191 $1,191 $1,191 $1,191 $1,191 $1,191 $1,191 $1,191 $14,294 $14,2942019 August Actual 1,226,129$ $3,832 $3,832 $3,832 $3,832 $3,832 $3,832 $3,832 $3,832 $3,832 $3,832 $3,832 $42,148 $45,9802019 September Actual 744,707$ $2,327 $2,327 $2,327 $2,327 $2,327 $2,327 $2,327 $2,327 $2,327 $2,327 $23,272 $27,9272019 October Actual 1,164,835$ $3,640 $3,640 $3,640 $3,640 $3,640 $3,640 $3,640 $3,640 $3,640 $32,761 $43,6812019 November Actual 1,245,882$ $3,893 $3,893 $3,893 $3,893 $3,893 $3,893 $3,893 $3,893 $31,147 $46,7212019 December Actual 3,656,354$ $11,426 $11,426 $11,426 $11,426 $11,426 $11,426 $11,426 $79,983 $137,1132020 January Actual 3,499,011$ $10,934 $10,934 $10,934 $10,934 $10,934 $10,934 $65,606 $131,2132020 February Actual 3,550,870$ $11,096 $11,096 $11,096 $11,096 $11,096 $55,482 $133,1582020 March Actual 2,390,600$ $7,471 $7,471 $7,471 $7,471 $29,883 $89,6482020 April Forecasted 1,630,000$ $5,094 $5,094 $5,094 $15,281 $61,1252020 May Forecasted 5,046,000$ $15,769 $15,769 $31,538 $189,2252020 June Forecasted 1,112,000$ $3,475 $3,475 $41,700

25,647,558$ $1,191 $5,023 $7,350 $10,990 $14,884 $26,310 $37,244 $48,340 $55,811 $60,905 $76,674 $80,149 $424,870 $961,783

Book Depreciation (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)2019 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020 2020 Period 1 Annual DepreciationJuly August September October November December January February March April May June Jul 2019 - June 2020 Year 1 Run Rate

Book Depreciation Rate 3.49% 3.49% 3.49%

Investment Investment InvestmentYear Month Amount 1 2 3 4 5 62019 July Actual 381,169$ $2,040 $2,040 $2,040 $2,040 $2,040 $2,040 $2,040 $2,040 $2,040 $2,040 $2,040 $2,040 $24,478 $24,4782019 August Actual 1,226,129$ $4,656 $4,656 $4,656 $4,656 $4,656 $4,656 $4,656 $4,656 $4,656 $4,656 $4,656 $51,213 $55,8692019 September Actual 744,707$ $3,233 $3,233 $3,233 $3,233 $3,233 $3,233 $3,233 $3,233 $3,233 $3,233 $32,329 $38,7942019 October Actual 1,164,835$ $5,651 $5,651 $5,651 $5,651 $5,651 $5,651 $5,651 $5,651 $5,651 $50,855 $67,8072019 November Actual 1,245,882$ $4,850 $4,850 $4,850 $4,850 $4,850 $4,850 $4,850 $4,850 $38,802 $58,2032019 December Actual 3,656,354$ $13,071 $13,071 $13,071 $13,071 $13,071 $13,071 $13,071 $91,500 $156,8562020 January Actual 3,499,011$ $11,363 $11,363 $11,363 $11,363 $11,363 $11,363 $68,175 $136,3502020 February Actual 3,550,870$ $14,147 $14,147 $14,147 $14,147 $14,147 $70,737 $169,7692020 March Actual 2,390,600$ $10,654 $10,654 $10,654 $10,654 $42,615 $127,8442020 April Forecasted 1,630,000$ $4,735 $4,735 $4,735 $14,204 $56,8152020 May Forecasted 5,046,000$ $14,657 $14,657 $29,314 $175,8822020 June Forecasted 1,112,000$ $3,230 $3,230 $38,760

25,647,558$ $2,040 $6,696 $9,928 $15,579 $20,429 $33,501 $44,863 $59,011 $69,664 $74,399 $89,056 $92,286 $517,452 $1,107,428

1 Forecast Depreciation Rate Based on March 2020 FERC Account Balances and ACE Approved Depreciation Accrual Rates

12 m/e June 2020

12 m/e June 2020


(1) (2) (3) (4) (5)Line OverallNo. Capital Structure Weight Rate Cost of Capital

1 Long-Term Debt 50.06% 4.58% 2.29%2 Common Stock 49.94% 9.60% 4.79%3 Total 100.00% 7.08%

Weighted Average Cost of Capital (WACC)2018 ACE BRC Stipulation and Settlement



(1) (2) (3) (4)Line w/ Assessments w/o AssessmentsNo. Particulars Factor Factor

1 Tax Rates2 Federal Income Tax 0.210000 0.2100003 State Income Tax 0.090000 0.09000045 BPU Assessment 0.002311 0.0000006 DRC Assessment 0.000553 0.00000078 Conversion Factor9 Revenue Increase X X1011 BPU Assessment 0.002311 0.00000012 DRC Assessment 0.000553 0.0000001314 Total Other Tax 0.002864 0.0000001516 State Taxable Income 0.997136 1.00000017 State Income Tax 0.089742 0.0900001819 Federal Taxable Income 0.907394 0.91000020 Federal Income Tax 0.190553 0.1911002122 Total Additional Taxes 0.283159 0.2811002324 Increase in Earnings (1 - additional taxes) 0.716841 0.7189002526 Revenue Conversion Factor (1/Incr in Earnings) 1.395009 1.391014

Atlantic City Electric CompanyDevelopment of Revenue Conversion Factor


Atlantic City Electric CompanyDevelopment of Infrastructure Investment Program Revenue RequirementsPlant Closing Schedule

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

(Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) (Forecasted) (Forecasted) (Forecasted)

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 TotalPlant Closings 381,169$ 1,226,129$ 744,707$ 1,164,835$ 1,245,882$ 3,656,354$ 3,499,011$ 3,550,870$ 2,390,600$ 1,630,000$ 5,046,000$ 1,112,000$ 25,647,558$

Total 381,169$ 1,226,129$ 744,707$ 1,164,835$ 1,245,882$ 3,656,354$ 3,499,011$ 3,550,870$ 2,390,600$ 1,630,000$ 5,046,000$ 1,112,000$ 25,647,558$

Cumulative 381,169$ 1,607,298$ 2,352,005$ 3,516,840$ 4,762,722$ 8,419,077$ 11,918,088$ 15,468,958$ 17,859,558$ 19,489,558$ 24,535,558$ 25,647,558$ 25,647,558$


(1) (2) (3) (4) (5) (6) (7)Recovery Year 3-Year 5-Year 7-Year 10-Year 15-Year 20-Year

1 33.33 20 14.29 10 5 3.752 44.45 32 24.49 18 9.5 7.2193 14.81 19.2 17.49 14.4 8.55 6.6774 7.41 11.52 12.49 11.52 7.7 6.1775 11.52 8.93 9.22 6.93 5.7136 5.76 8.92 7.37 6.23 5.2857 8.93 6.55 5.9 4.8888 4.46 6.55 5.9 4.5229 6.56 5.91 4.46210 6.55 5.9 4.46111 3.28 5.91 4.46212 5.9 4.46113 5.91 4.46214 5.9 4.46115 5.91 4.46216 2.95 4.46117 4.46218 4.46119 4.46220 4.46121 2.231

Atlantic City Electric CompanyMACRS Tax Depreciation Rates

Schedule (KJB)-2


Atlantic City Electric CompanyDevelopment of Proposed Distribution RateRate Class Allocation of Distribution Revenue Requirements

Revenue Requirement - IIP 1 3,370,634$ Revenue Requirement 3,370,634$ Rate Schedule Specific Revenue Increase Allocation

1 2 3 4 5 6 7 8 9 10 11

MONTHLY MONTHLY ANNUAL ANNUAL TRANSMISSION TRANSMISSION STREET DIRECTGENERAL SERV GENERAL SERV GENERAL SERV GENERAL SERV GENERAL SERV GENERAL SERV LIGHTING DISTRIBUTION

Rate Schedule Total RESIDENTIAL SECONDARY PRIMARY SECONDARY PRIMARY SUB -TRANSMISSION TRANSMISSION SERVICE CONNECTION

Annualized Current Distribution Revenue1 425,642,504$ 252,856,938$ 76,125,408$ 1,439,528$ 59,322,342$ 11,486,945$ 3,525,450$ 2,141,460$ 18,182,872$ 561,561$ Revenue Change ($) - IIP2 3,370,634$ 2,002,357$ 602,832$ 11,400$ 469,770$ 90,964$ 27,918$ 16,958$ 143,989$ 4,447$ Proposed Revenue 429,013,138$ 254,859,295$ 76,728,240$ 1,450,927$ 59,792,112$ 11,577,909$ 3,553,367$ 2,158,418$ 18,326,861$ 566,008$

Revenue Change based on Annualized Current Revenue (%) 0.7919% 0.7919% 0.7919% 0.7919% 0.7919% 0.7919% 0.7919% 0.7919% 0.7919% 0.7919%


Atlantic City Electric CompanyDevelopment of Proposed Distribution RateRate Design Worksheet

Rate Schedule RSDistribution Functional Revenue Requirements Total (w/o SUT) 2,002,357$ Distribution Functional Revenue Requirements Total (w/ SUT) 2,135,013$

1 2 3 4 5 6 7 = 2 x (4+6) 8 9 10 11 = 2 x (8+10) 12 13 = 2 x (9+12) 14

Blocks

Normalized Billing

Determinants

Current Distribution

Rates


Rates EDIT Credit EDIT Credit

Calculated Rate Class Revenue under

Current Distribution Rates

Proposed Distribution


Recovery under Proposed

Distribution Rates


Rates


Distribution RatesRevenue Change

(including SUT) (w/o SUT) (including SUT) (w/o SUT) (w/o SUT) (w/o SUT) (including SUT) (w/o SUT) (w/o SUT) (including SUT) (including SUT) %

CUSTOMER 5,874,548 -$ -$ -$ -$ -$ -$ -$ -$ -$

SUM 'First 750 KWh 1,042,134,494 -$ -$ -$ -$ -$ 0.000503$ -$ -$ 523,888$ 0.000536$ 558,584$ SUM '> 750 KWh 659,045,318 -$ -$ -$ -$ -$ 0.000503$ -$ -$ 331,306$ 0.000536$ 353,248$

WIN 2,281,974,074 -$ -$ -$ -$ -$ 0.000503$ -$ -$ 1,147,163$ 0.000536$ 1,223,138$

TOTAL ENERGY 3,983,153,885 -$ 2,002,357$ 2,134,970$

TOTAL REVENUE -$ 2,002,357$ 2,134,970$

- 43$



Rate Schedule MGS SECONDARYDistribution Functional Revenue Requirements Total (w/o SUT) 602,832$ Distribution Functional Revenue Requirements Total (w/ SUT) 642,770$

1 2 3 4 5 6 7 = 2 x (4+6) 8 9 10 11 = 2 x (8+10) 12 13 = 2 x (9+12) 14

BLOCK Billing Determinants


Rates



Calculated Rate Class Revenue under Current

Distribution Rates



Recovery under Proposed Distribution

Rates Proposed Rate


RatesRevenue Change


CUSTOMERSingle Phase Service 448,562 9.96$ -$ -$ -$ -$ -$ 3 Phase Service 159,641 11.59$ -$ -$ -$ -$ -$

DEMAND CHARGE - All kWsSummer 2,183,636 2.69$ -$ 0.02$ 38,900$ 0.02$ 43,673$ Winter 3,281,892 2.21$ -$ 0.02$ 58,464$ 0.02$ 65,638$

REACTIVE DEMAND 49,310 0.58$ -$ -$ -$ -$ -$

ENERGY CHARGESummer 505,480,023 0.057677$ -$ 0.000400$ -$ -$ 202,418$ 0.000427$ 215,840$ Winter 756,777,190 0.051527$ -$ 0.000400$ -$ -$ 303,050$ 0.000427$ 323,144$

TOTAL 1,262,257,212 -$ 602,832$ 648,294$

-$ (5,525)$

Schedule (KJB-S)-2Page 4 of 10


Rate Schedule MGS PRIMARYDistribution Functional Revenue Requirements Total (w/o SUT) 11,400$ Distribution Functional Revenue Requirements Total (w/ SUT) 12,155$

1 2 3 4 5 6 7 = 2 x (4+6) 8 9 10 11 = 2 x (8+10) 12 13 = 2 x (9+12) 14

BLOCK Billing Determinants


Rates




Distribution Rates




Distribution Rates Proposed Rate




CUSTOMERSingle Phase Service 558 14.70$ -$ -$ -$ -$ -$ 3 Phase Service 573 15.97$ -$ -$ -$ -$ -$

DEMAND CHARGESUM > 3 KW 60,159 1.58$ -$ 0.01$ 571$ 0.01$ 602$ WIN > 3 KW 97,120 1.23$ -$ 0.01$ 923$ 0.01$ 971$

REACTIVE DEMAND 53,681 0.43$ -$ -$ -$ -$ -$

ENERGY CHARGESUM < 300KWh 11,180,577 0.044428$ -$ 0.000304$ -$ -$ 3,395$ 0.000324$ 3,623$ WIN < 300 KWh 21,445,422 0.043155$ -$ 0.000304$ -$ -$ 6,511$ 0.000324$ 6,948$

TOTAL 32,625,999 -$ 11,400$ 12,144$

-$ 11$



Rate Schedule AGS SECONDARYDistribution Functional Revenue Requirements Total (w/o SUT) 469,770$ Distribution Functional Revenue Requirements Total (w/ SUT) 500,892$

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BLOCKBilling

Determinants


Rates




Distribution Rates

Preliminary Distribution

Rate

Recovery under Preliminary

Distribution Rates Proposed Rate EDIT Credit EDIT Credit



(w/o SUT) (including SUT) (w/o SUT) (w/o SUT) (w/o SUT) (w/o SUT) (including SUT) (including SUT) (w/o SUT) (including SUT)%

CUSTOMER 40,934 193.22$ -$ -$ -$ -$

DEMAND CHARGE 5,438,743 11.13$ -$ 0.09$ 469,770$ 0.09$ 489,487$

REACTIVE DEMAND 418,768 0.86$ -$ -$ -$ -$

ENERGY CHARGE 1,882,328,532 -$ -$ -$ -$ -$

TOTAL REVENUE -$ 469,770$ 489,487$ 0.0%

-$



Rate Schedule AGS PRIMARYDistribution Functional Revenue Requirements Total (w/o SUT) 90,964$ Distribution Functional Revenue Requirements Total (w/ SUT) 96,991$

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BLOCKBilling

Determinants


Rates






Rate





(w/o SUT) (including SUT) (w/o SUT) (w/o SUT) (w/o SUT) (w/o SUT) (including SUT) (including SUT) (w/o SUT) (including SUT)(See Note 1) %

CUSTOMER 1,498 744.15$ -$ -$ -$ -$ -$

DEMAND CHARGE 1,351,130 8.86$ -$ 0.07$ 90,964$ 0.07$ 94,579$

REACTIVE DEMAND 247,802 0.67$ -$ -$ -$ -$ -$

ENERGY CHARGE 583,524,109 -$ -$ -$ -$ -$

TOTAL REVENUE -$ 90,964$ 94,579$

-$ (2,412)$



Rate Schedule TGS SUB TRANSMISSIONDistribution Functional Revenue Requirements Total (w/o SUT) 27,918$ Distribution Functional Revenue Requirements Total (w/ SUT) 29,767$

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BLOCKBilling

Determinants


Rates






Rate




RatesRevenue Change


CUSTOMER<5000 KW 317 131.75$ -$ -$ -$ -$ -$ 5000 - 9000 KW 75 4,363.57$ -$ -$ -$ -$ -$ >9000 KW 39 7,921.01$ -$ -$ -$ -$ -$

DEMAND CHARGE<5000 KW 449,777 3.80$ -$ 0.02$ 10,837$ 0.03$ 13,493$ 5000 - 9000 KW 392,725 2.93$ -$ 0.02$ 9,462$ 0.03$ 11,782$ >9000 KW 316,183 1.47$ -$ 0.02$ 7,618$ 0.03$ 9,485$

REACTIVE DEMAND<5000 KW 113,948 0.52$ -$ -$ -$ -$ -$ 5000 - 9000 KW 71,151 0.52$ -$ -$ -$ -$ -$ >9000 KW 60,239 0.52$ -$ -$ -$ -$ -$

ENERGY CHARGE 575,156,494 -$ -$ -$ -$ -$

TOTAL REVENUE -$ 27,918$ 34,761$

-$



Rate Schedule TGS TRANSMISSIONDistribution Functional Revenue Requirements Total (w/o SUT) 16,958$ Distribution Functional Revenue Requirements Total (w/ SUT) 18,082$

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BLOCKBilling

Determinants


Rates






Rate




RatesRevenue Change


CUSTOMER<5000 KW 75 128.21$ -$ -$ -$ -$ -$ 5000 - 9000 KW 57 4,246.42$ -$ -$ -$ -$ -$ >9000 KW 51 19,316.15$ -$ -$ -$ -$ -$

DEMAND CHARGE<5000 KW 223,373 2.96$ -$ 0.02$ 4,846$ 0.02$ 4,467$ 5000 - 9000 KW 221,139 2.29$ -$ 0.02$ 4,797$ 0.02$ 4,423$ >9000 KW 337,169 0.16$ -$ 0.02$ 7,315$ 0.02$ 6,743$

REACTIVE DEMAND<5000 KW 86,421 0.50$ -$ -$ -$ -$ -$ 5000 - 9000 KW 71,851 0.50$ -$ -$ -$ -$ -$ >9000 KW 110,424 0.50$ -$ -$ -$ -$ -$

ENERGY CHARGE 466,202,972 -$ -$ -$ -$ -$

TOTAL REVENUE -$ 16,958$ 15,634$

-$



Rate Schedule SPL CSL DDC w/EDIT credit w/o EDIT CreditDistribution Functional Revenue Requirements Total w/o SUT EDIT Credit w/o SUT

SPL 120,756$ 120,756$ CSL 23,233$ 23,233$ DDC 4,447$ 4,447$

Rate Schedule SPL (Street and Private Lighting) Current Current Current Proposed Proposed ProposedLamp Rate Rate Annualized Rate Rate AnnualizedCode Watts Type Style (w/ SUT) (w/o SUT) Number of Lights Revenue (w/o SUT) (w/ SUT) Number of Lights Revenue10 103 INCANDESCENT Standard 7.54$ 7.08$ 1,002 85,080.70$ 0.10$ 0.11$ 1,002 1,198.02$ 50 202 INCANDESCENT Standard 13.07$ 12.26$ 166 24,413.77$ 0.10$ 0.11$ 166 198.47$ 160 327 INCANDESCENT Standard 18.18$ 17.05$ 21 4,295.57$ 0.10$ 0.11$ 21 25.11$ 210 448 INCANDESCENT Standard 24.32$ 22.81$ 10 2,736.71$ 0.10$ 0.11$ 10 11.96$ 100 100 MERCURY VAPOR Standard 12.64$ 11.86$ 7,004 996,465.24$ 0.10$ 0.11$ 7,004 8,374.19$ 300 175 MERCURY VAPOR Standard 16.89$ 15.84$ 1,016 193,071.37$ 0.10$ 0.11$ 1,016 1,214.76$ 400 250 MERCURY VAPOR Standard 21.40$ 20.07$ 317 76,330.71$ 0.10$ 0.11$ 317 379.01$ 510 400 MERCURY VAPOR Standard 30.80$ 28.89$ 248 85,964.46$ 0.10$ 0.11$ 248 296.52$ 730 700 MERCURY VAPOR Standard 49.16$ 46.11$ 2 1,106.54$ 0.10$ 0.11$ 2 2.39$ 881 1000 MERCURY VAPOR Standard 84.88$ 79.61$ 35 33,434.48$ 0.10$ 0.11$ 35 41.85$ 450 150 HPS Retrofit 15.47$ 14.51$ 8,314.46 1,447,305.09$ 0.10$ 0.11$ 8,314 9,941.02$ 630 360 HPS Retrofit 28.82$ 27.03$ 1,082 351,065.84$ 0.10$ 0.11$ 1,082 1,294.27$ 14 50 HPS OH Cobra Head 13.78$ 12.93$ 17,375 2,694,995.31$ 0.10$ 0.11$ 17,375 20,773.64$ 15 70 HPS OH Cobra Head 14.28$ 13.40$ 9,379 1,507,756.66$ 0.10$ 0.11$ 9,379 11,214.37$ 16 100 HPS OH Cobra Head 15.04$ 14.11$ 7,822 1,324,106.88$ 0.10$ 0.11$ 7,822 9,352.72$ 17 150 HPS OH Cobra Head 16.38$ 15.37$ 5,716 1,054,063.73$ 0.10$ 0.11$ 5,716 6,834.78$ 18 250 HPS OH Cobra Head 23.21$ 21.77$ 1,963.80 512,927.75$ 0.10$ 0.11$ 1,964 2,347.98$ 19 400 HPS OH Cobra Head 26.87$ 25.20$ 1,115 337,212.19$ 0.10$ 0.11$ 1,115 1,333.49$ 26 150 HPS OH Shoe Box 19.96$ 18.72$ 79 17,681.39$ 0.10$ 0.11$ 79 94.13$ 27 250 HPS OH Shoe Box 25.89$ 24.29$ 58 16,888.97$ 0.10$ 0.11$ 58 69.29$ 28 400 HPS OH Shoe Box 29.94$ 28.08$ 44 14,735.57$ 0.10$ 0.11$ 44 52.29$ 63 50 HPS OH Post Top 15.32$ 14.37$ 73 12,629.35$ 0.10$ 0.11$ 73 87.59$ 64 100 HPS OH Post Top 16.68$ 15.65$ 365 68,567.81$ 0.10$ 0.11$ 365 436.65$ 65 150 HPS OH Post Top 19.65$ 18.43$ 45 9,912.56$ 0.10$ 0.11$ 45 53.60$ 69 150 HPS OH Flood/Profile 16.03$ 15.04$ 1,304 235,365.70$ 0.10$ 0.11$ 1,304 1,559.66$ 70 250 HPS OH Flood/Profile 20.27$ 19.01$ 2,115 482,301.00$ 0.10$ 0.11$ 2,115 2,528.40$ 71 400 HPS OH Flood/Profile 25.91$ 24.30$ 3,192 930,551.27$ 0.10$ 0.11$ 3,192 3,816.13$ 800 50/70 HPS OH Decorative 50/70 OH 18.79$ 17.63$ 2 462.55$ 0.10$ 0.11$ 2 2.61$ 801 100 HPS OH Decorative 100 OH 21.17$ 19.86$ 51 12,245.05$ 0.10$ 0.11$ 51 61.45$ 802 150 HPS OH Decorative 150 OH 23.35$ 21.90$ 9 2,298.40$ 0.10$ 0.11$ 9 10.46$ 106 400 METAL HALIDE Flood/Profile 31.86$ 29.88$ 611 219,132.10$ 0.10$ 0.11$ 611 730.80$ 107 1000 METAL HALIDE Flood/Profile 54.31$ 50.94$ 592 361,571.68$ 0.10$ 0.11$ 592 707.27$ 1 50 HPS UG Cobra Head 21.20$ 19.89$ 880 210,045.98$ 0.10$ 0.11$ 880 1,052.41$ 2 70 HPS UG Cobra Head 21.68$ 20.34$ 436 106,465.66$ 0.10$ 0.11$ 436 521.63$ 3 100 HPS UG Cobra Head 22.39$ 21.00$ 300 75,484.59$ 0.10$ 0.11$ 300 358.21$ 4 150 HPS UG Cobra Head 23.78$ 22.31$ 911 243,802.40$ 0.10$ 0.11$ 911 1,089.01$ 5 250 HPS UG Cobra Head 28.78$ 27.00$ 687 222,449.10$ 0.10$ 0.11$ 687 821.01$ 6 400 HPS UG Cobra Head 32.41$ 30.40$ 485 177,080.68$ 0.10$ 0.11$ 485 580.46$ 51 150 HPS UG Shoe Box 27.39$ 25.69$ 445 137,171.03$ 0.10$ 0.11$ 445 532.09$ 52 250 HPS UG Shoe Box 33.28$ 31.22$ 366 137,212.56$ 0.10$ 0.11$ 366 437.96$ 53 400 HPS UG Shoe Box 37.34$ 35.02$ 389 163,564.28$ 0.10$ 0.11$ 389 465.41$ 66 50 HPS UG Post Top 18.77$ 17.61$ 684 144,612.50$ 0.10$ 0.11$ 684 818.40$ 67 100 HPS UG Post Top 20.13$ 18.88$ 2,239 507,236.94$ 0.10$ 0.11$ 2,239 2,677.43$ 68 150 HPS UG Post Top 27.46$ 25.76$ 749 231,494.41$ 0.10$ 0.11$ 749 895.53$ 93 150 HPS UG Flood/Profile 25.08$ 23.53$ 107 30,251.40$ 0.10$ 0.11$ 107 128.12$ 94 250 HPS UG Flood/Profile 29.30$ 27.48$ 185 60,927.29$ 0.10$ 0.11$ 185 220.94$ 95 400 HPS UG Flood/Profile 33.35$ 31.28$ 459 172,358.34$ 0.10$ 0.11$ 459 549.08$ 115 400 HPS UG Flood/Profile 39.44$ 36.99$ 108 48,044.60$ 0.10$ 0.11$ 108 129.43$ 116 1000 HPS UG Flood/Profile 61.87$ 58.03$ 112 77,659.61$ 0.10$ 0.11$ 112 133.35$ 811 50/70 HPS UG Decorative 50/70 UG 25.03$ 23.48$ 66 18,481.90$ 0.10$ 0.11$ 66 78.44$ 812 100 HPS UG Decorative 100 UG 27.39$ 25.69$ 289 88,975.81$ 0.10$ 0.11$ 289 345.14$ 813 150 HPS UG Decorative 150 UG 35.81$ 33.59$ 333 134,409.52$ 0.10$ 0.11$ 333 398.74$

81,361 16,104,405.02$ 97,277.66$ Wood/Decorative Poles 53,770 369,750.52$ 369,750.52$

16,474,155.54$ 467,028.19$

Rate Schedule CSL (Contributed Street Lighting) Current CurrentLamp Rate Rate AnnualizedCode Watts Type Style (w/ SUT) (w/o SUT) Number of Lights Revenue

201 50 HPS All 6.01$ 5.64$ 17,317.78 1,171,216.64$ 0.10$ 0.11$ 17,318 20,705.66$ 202 70 HPS All 6.53$ 6.13$ 6,422 472,066.82$ 0.10$ 0.11$ 6,422 7,678.01$ 203 100 HPS All 7.31$ 6.86$ 7,998 658,040.05$ 0.10$ 0.11$ 7,998 9,563.20$ 204 150 HPS All 8.71$ 8.17$ 5,710 559,518.41$ 0.10$ 0.11$ 5,710 6,826.93$ 205 250 HPS All 11.85$ 11.12$ 760 101,368.45$ 0.10$ 0.11$ 760 908.60$ 206 400 HPS All 15.66$ 14.69$ 564 99,431.40$ 0.10$ 0.11$ 564 674.59$ 271 1000 MH Flood 11.85$ 11.12$ 9 1,166.83$ 0.10$ 0.11$ 9 10.46$ 286 175 MH Flood 11.19$ 10.50$ 49 6,197.34$ 0.10$ 0.11$ 49 58.83$ 308 175 MH Decorative - Two Lights 37.82$ 35.47$ 231 98,189.86$ 0.10$ 0.11$ 231 275.85$ 309 175 MH Decorative 26.71$ 25.05$ 8 2,300.42$ 0.10$ 0.11$ 8 9.15$

39,068 3,169,496.22$ 39,068 46,711.28$

19,643,651.76$ 513,739.47$

Current Current Proposed ProposedDDC Rate Rate Rate Rate

(w/ SUT) (w/o SUT) (w/o SUT) (w/ SUT)Service and Demand (per day per connection) 943,067 0.151311$ 142,696$ 0.001282$ 1,209$ 0.001367$ 1,289$ Energy (per day for each kW of effective load) 524,396 0.728806$ 382,183$ 0.006175$ 3,238$ 0.006584$ 3,453$

524,879$ 4,447$ 4,742$


Atlantic City Electric CompanyDevelopment of Proposed Distribution RateRate Design WorksheetStand By Rate

DistributionDemand Rates ($/kW) Standby Rates ($/kW) Standby

Rate Schedule Distribution Distribution FactorMGS Secondary 0.02$ 0.00$ 0.060975610MGS Primary 0.01$ 0.00$ 0.101604278AGS Secondary 0.09$ 0.01$ 0.101604278AGS Primary 0.07$ 0.01$ 0.101604278TGS - Sub Transmission -$ -$ 0.101604278TGS Transmission -$ -$

Schedule (KJB)-3

ATLANTIC CITY ELECTRIC COMPANY Schedule (KJB)-3RESIDENTIAL SERVICE ("RS") Page 1 of 15

8 WINTER MONTHS (October Through May)

Present Ratesvs.

Proposed Rates

Monthly Present Present Present New New New Difference TotalUsage Delivery Supply+T Total Delivery Supply+T Total Delivery Supply+T Difference(kWh) ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)

0 5.77$ -$ 5.77$ 5.77$ -$ 5.77$ -$ -$ -$ 0.00%25 7.81$ 2.57$ 10.38$ 7.82$ 2.57$ 10.39$ 0.01$ -$ 0.01$ 0.10%50 9.85$ 5.13$ 14.98$ 9.87$ 5.13$ 15.00$ 0.02$ -$ 0.02$ 0.13%75 11.89$ 7.70$ 19.59$ 11.93$ 7.70$ 19.63$ 0.04$ -$ 0.04$ 0.20%

100 13.92$ 10.27$ 24.19$ 13.98$ 10.27$ 24.25$ 0.06$ -$ 0.06$ 0.25%150 18.00$ 15.40$ 33.40$ 18.08$ 15.40$ 33.48$ 0.08$ -$ 0.08$ 0.24%200 22.08$ 20.54$ 42.62$ 22.19$ 20.54$ 42.73$ 0.11$ -$ 0.11$ 0.26%250 26.16$ 25.67$ 51.83$ 26.29$ 25.67$ 51.96$ 0.13$ -$ 0.13$ 0.25%300 30.23$ 30.81$ 61.04$ 30.39$ 30.81$ 61.20$ 0.16$ -$ 0.16$ 0.26%350 34.31$ 35.94$ 70.25$ 34.50$ 35.94$ 70.44$ 0.19$ -$ 0.19$ 0.27%400 38.39$ 41.08$ 79.47$ 38.60$ 41.08$ 79.68$ 0.21$ -$ 0.21$ 0.26%450 42.46$ 46.21$ 88.67$ 42.71$ 46.21$ 88.92$ 0.25$ -$ 0.25$ 0.28%500 46.54$ 51.34$ 97.88$ 46.81$ 51.34$ 98.15$ 0.27$ -$ 0.27$ 0.28%600 54.70$ 61.61$ 116.31$ 55.02$ 61.61$ 116.63$ 0.32$ -$ 0.32$ 0.28%679 61.14$ 69.73$ 130.87$ 61.50$ 69.73$ 131.23$ 0.36$ -$ 0.36$ 0.28%700 62.85$ 71.88$ 134.73$ 63.22$ 71.88$ 135.10$ 0.37$ -$ 0.37$ 0.27%750 66.93$ 77.02$ 143.95$ 67.33$ 77.02$ 144.35$ 0.40$ -$ 0.40$ 0.28%800 71.00$ 82.15$ 153.15$ 71.43$ 82.15$ 153.58$ 0.43$ -$ 0.43$ 0.28%900 79.16$ 92.42$ 171.58$ 79.64$ 92.42$ 172.06$ 0.48$ -$ 0.48$ 0.28%1000 87.31$ 102.69$ 190.00$ 87.85$ 102.69$ 190.54$ 0.54$ -$ 0.54$ 0.28%1200 103.62$ 123.23$ 226.85$ 104.26$ 123.23$ 227.49$ 0.64$ -$ 0.64$ 0.28%1500 128.08$ 154.03$ 282.11$ 128.89$ 154.03$ 282.92$ 0.81$ -$ 0.81$ 0.29%2000 168.85$ 205.38$ 374.23$ 169.93$ 205.38$ 375.31$ 1.08$ -$ 1.08$ 0.29%2500 209.63$ 256.72$ 466.35$ 210.97$ 256.72$ 467.69$ 1.34$ -$ 1.34$ 0.29%3000 250.40$ 308.06$ 558.46$ 252.00$ 308.06$ 560.06$ 1.60$ -$ 1.60$ 0.29%3500 291.17$ 359.41$ 650.58$ 293.04$ 359.41$ 652.45$ 1.87$ -$ 1.87$ 0.29%4000 331.94$ 410.75$ 742.69$ 334.08$ 410.75$ 744.83$ 2.14$ -$ 2.14$ 0.29%


4 SUMMER MONTHS (June Through September)

Present Ratesvs.

Proposed Rates

Monthly Present Present Present New New New DifferenceUsage Delivery Supply+T Total Delivery Supply+T Total Delivery Supply+T(kWh) ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)

0 5.77$ -$ 5.77$ 5.77$ -$ 5.77$ -$ -$ -$ 0.00%25 7.95$ 2.38$ 10.33$ 7.96$ 2.38$ 10.34$ 0.01$ -$ 0.01$ 0.10%50 10.12$ 4.76$ 14.88$ 10.15$ 4.76$ 14.91$ 0.03$ -$ 0.03$ 0.20%75 12.30$ 7.14$ 19.44$ 12.34$ 7.14$ 19.48$ 0.04$ -$ 0.04$ 0.21%100 14.48$ 9.52$ 24.00$ 14.53$ 9.52$ 24.05$ 0.05$ -$ 0.05$ 0.21%150 18.83$ 14.29$ 33.12$ 18.91$ 14.29$ 33.20$ 0.08$ -$ 0.08$ 0.24%200 23.19$ 19.05$ 42.24$ 23.30$ 19.05$ 42.35$ 0.11$ -$ 0.11$ 0.26%250 27.54$ 23.81$ 51.35$ 27.68$ 23.81$ 51.49$ 0.14$ -$ 0.14$ 0.27%300 31.90$ 28.57$ 60.47$ 32.06$ 28.57$ 60.63$ 0.16$ -$ 0.16$ 0.26%350 36.25$ 33.34$ 69.59$ 36.44$ 33.34$ 69.78$ 0.19$ -$ 0.19$ 0.27%400 40.61$ 38.10$ 78.71$ 40.82$ 38.10$ 78.92$ 0.21$ -$ 0.21$ 0.27%450 44.96$ 42.86$ 87.82$ 45.20$ 42.86$ 88.06$ 0.24$ -$ 0.24$ 0.27%500 49.32$ 47.62$ 96.94$ 49.59$ 47.62$ 97.21$ 0.27$ -$ 0.27$ 0.28%600 58.03$ 57.15$ 115.18$ 58.35$ 57.15$ 115.50$ 0.32$ -$ 0.32$ 0.28%679 64.91$ 64.67$ 129.58$ 65.27$ 64.67$ 129.94$ 0.36$ -$ 0.36$ 0.28%700 66.74$ 66.67$ 133.41$ 67.11$ 66.67$ 133.78$ 0.37$ -$ 0.37$ 0.28%750 71.09$ 71.43$ 142.52$ 71.49$ 71.43$ 142.92$ 0.40$ -$ 0.40$ 0.28%800 75.98$ 76.69$ 152.67$ 76.41$ 76.69$ 153.10$ 0.43$ -$ 0.43$ 0.28%900 85.77$ 87.21$ 172.98$ 86.25$ 87.21$ 173.46$ 0.48$ -$ 0.48$ 0.28%

1000 95.55$ 97.73$ 193.28$ 96.09$ 97.73$ 193.82$ 0.54$ -$ 0.54$ 0.28%1200 115.12$ 118.76$ 233.88$ 115.76$ 118.76$ 234.52$ 0.64$ -$ 0.64$ 0.27%1500 144.47$ 150.31$ 294.78$ 145.27$ 150.31$ 295.58$ 0.80$ -$ 0.80$ 0.27%2000 193.39$ 202.89$ 396.28$ 194.46$ 202.89$ 397.35$ 1.07$ -$ 1.07$ 0.27%2500 242.31$ 255.48$ 497.79$ 243.65$ 255.48$ 499.13$ 1.34$ -$ 1.34$ 0.27%3000 291.23$ 308.06$ 599.29$ 292.84$ 308.06$ 600.90$ 1.61$ -$ 1.61$ 0.27%3500 340.15$ 360.65$ 700.80$ 342.02$ 360.65$ 702.67$ 1.87$ -$ 1.87$ 0.27%4000 389.07$ 413.23$ 802.30$ 391.21$ 413.23$ 804.44$ 2.14$ -$ 2.14$ 0.27%

TotalDifference


Annual Average

Present Ratesvs.

Proposed Rates

Monthly Present Present Present New New New DifferenceUsage Delivery Supply+T Total Delivery Supply+T Total Delivery Supply+T(kWh) ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)

0 5.77$ -$ 5.77$ 5.77$ -$ 5.77$ -$ -$ -$ 0.00%25 7.86$ 2.51$ 10.37$ 7.87$ 2.51$ 10.38$ 0.01$ -$ 0.01$ 0.10%50 9.94$ 5.01$ 14.95$ 9.96$ 5.01$ 14.97$ 0.02$ -$ 0.02$ 0.13%75 12.03$ 7.51$ 19.54$ 12.07$ 7.51$ 19.58$ 0.04$ -$ 0.04$ 0.20%100 14.11$ 10.02$ 24.13$ 14.16$ 10.02$ 24.18$ 0.05$ -$ 0.05$ 0.21%150 18.28$ 15.03$ 33.31$ 18.36$ 15.03$ 33.39$ 0.08$ -$ 0.08$ 0.24%200 22.45$ 20.04$ 42.49$ 22.56$ 20.04$ 42.60$ 0.11$ -$ 0.11$ 0.26%250 26.62$ 25.05$ 51.67$ 26.75$ 25.05$ 51.80$ 0.13$ -$ 0.13$ 0.25%300 30.79$ 30.06$ 60.85$ 30.95$ 30.06$ 61.01$ 0.16$ -$ 0.16$ 0.26%350 34.96$ 35.07$ 70.03$ 35.15$ 35.07$ 70.22$ 0.19$ -$ 0.19$ 0.27%400 39.13$ 40.09$ 79.22$ 39.34$ 40.09$ 79.43$ 0.21$ -$ 0.21$ 0.27%450 43.29$ 45.09$ 88.38$ 43.54$ 45.09$ 88.63$ 0.25$ -$ 0.25$ 0.28%500 47.47$ 50.10$ 97.57$ 47.74$ 50.10$ 97.84$ 0.27$ -$ 0.27$ 0.28%600 55.81$ 60.12$ 115.93$ 56.13$ 60.12$ 116.25$ 0.32$ -$ 0.32$ 0.28%679 62.40$ 68.04$ 130.44$ 62.76$ 68.04$ 130.80$ 0.36$ -$ 0.36$ 0.28%700 64.15$ 70.14$ 134.29$ 64.52$ 70.14$ 134.66$ 0.37$ -$ 0.37$ 0.28%750 68.32$ 75.16$ 143.48$ 68.72$ 75.16$ 143.88$ 0.40$ -$ 0.40$ 0.28%800 72.66$ 80.33$ 152.99$ 73.09$ 80.33$ 153.42$ 0.43$ -$ 0.43$ 0.28%900 81.36$ 90.68$ 172.04$ 81.84$ 90.68$ 172.52$ 0.48$ -$ 0.48$ 0.28%

1000 90.06$ 101.04$ 191.10$ 90.60$ 101.04$ 191.64$ 0.54$ -$ 0.54$ 0.28%1200 107.45$ 121.74$ 229.19$ 108.09$ 121.74$ 229.83$ 0.64$ -$ 0.64$ 0.28%1500 133.54$ 152.79$ 286.33$ 134.35$ 152.79$ 287.14$ 0.81$ -$ 0.81$ 0.28%2000 177.03$ 204.55$ 381.58$ 178.11$ 204.55$ 382.66$ 1.08$ -$ 1.08$ 0.28%2500 220.52$ 256.31$ 476.83$ 221.86$ 256.31$ 478.17$ 1.34$ -$ 1.34$ 0.28%3000 264.01$ 308.06$ 572.07$ 265.61$ 308.06$ 573.67$ 1.60$ -$ 1.60$ 0.28%3500 307.50$ 359.82$ 667.32$ 309.37$ 359.82$ 669.19$ 1.87$ -$ 1.87$ 0.28%4000 350.98$ 411.58$ 762.56$ 353.12$ 411.58$ 764.70$ 2.14$ -$ 2.14$ 0.28%

TotalDifference

ATLANTIC CITY ELECTRIC COMPANY Schedule (KJB)-3MONTHLY GENERAL SERVICE SECONDARY ("MGS Secondary") Page 4 of 15


Present Ratesvs.

Proposed RatesLoad Present Present Present New New New Difference Difference Total Total

Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Dist kW Trans kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)

5 20 730 5.00 2 55.13$ 81.83$ 136.96$ 55.54$ 81.83$ 137.37$ 0.41$ -$ 0.41$ 0.30%5 30 1,095 5.00 2 72.19$ 119.19$ 191.38$ 72.76$ 119.19$ 191.95$ 0.57$ -$ 0.57$ 0.30%5 40 1,460 5.00 2 89.25$ 156.55$ 245.80$ 89.97$ 156.55$ 246.52$ 0.72$ -$ 0.72$ 0.29%5 50 1,825 5.00 2 106.31$ 193.92$ 300.22$ 107.19$ 193.92$ 301.10$ 0.88$ -$ 0.88$ 0.29%5 60 2,190 5.00 2 123.37$ 231.28$ 354.65$ 124.40$ 231.28$ 355.68$ 1.04$ -$ 1.04$ 0.29%5 70 2,555 5.00 2 140.43$ 268.64$ 409.07$ 141.62$ 268.64$ 410.26$ 1.19$ -$ 1.19$ 0.29%5 80 2,920 5.00 2 157.48$ 306.01$ 463.49$ 158.83$ 306.01$ 464.84$ 1.35$ -$ 1.35$ 0.29%10 20 1,460 10.00 7 100.30$ 174.30$ 274.60$ 101.12$ 174.30$ 275.42$ 0.82$ -$ 0.82$ 0.30%10 30 2,190 10.00 7 134.42$ 249.03$ 383.45$ 135.55$ 249.03$ 384.58$ 1.14$ -$ 1.14$ 0.30%10 40 2,920 10.00 7 168.53$ 323.76$ 492.29$ 169.98$ 323.76$ 493.74$ 1.45$ -$ 1.45$ 0.29%10 50 3,650 10.00 7 202.65$ 398.48$ 601.14$ 204.41$ 398.48$ 602.89$ 1.76$ -$ 1.76$ 0.29%10 60 4,380 10.00 7 236.77$ 473.21$ 709.98$ 238.84$ 473.21$ 712.05$ 2.07$ -$ 2.07$ 0.29%10 70 5,110 10.00 7 270.89$ 547.94$ 818.83$ 273.27$ 547.94$ 821.21$ 2.38$ -$ 2.38$ 0.29%10 80 5,840 10.00 7 305.01$ 622.66$ 927.67$ 307.70$ 622.66$ 930.37$ 2.69$ -$ 2.69$ 0.29%20 20 2,920 20.00 17 190.63$ 359.26$ 549.89$ 192.28$ 359.26$ 551.54$ 1.65$ -$ 1.65$ 0.30%20 30 4,380 20.00 17 258.87$ 508.71$ 767.58$ 261.14$ 508.71$ 769.85$ 2.27$ -$ 2.27$ 0.30%20 40 5,840 20.00 17 327.11$ 658.16$ 985.27$ 330.00$ 658.16$ 988.17$ 2.89$ -$ 2.89$ 0.29%20 50 7,300 20.00 17 395.35$ 807.61$ 1,202.96$ 398.86$ 807.61$ 1,206.48$ 3.52$ -$ 3.52$ 0.29%20 60 8,760 20.00 17 463.58$ 957.07$ 1,420.65$ 467.73$ 957.07$ 1,424.79$ 4.14$ -$ 4.14$ 0.29%20 70 10,220 20.00 17 531.82$ 1,106.52$ 1,638.34$ 536.59$ 1,106.52$ 1,643.11$ 4.76$ -$ 4.76$ 0.29%20 80 11,680 20.00 17 600.06$ 1,255.97$ 1,856.03$ 605.45$ 1,255.97$ 1,861.42$ 5.39$ -$ 5.39$ 0.29%30 20 4,380 30.00 27 280.97$ 544.21$ 825.18$ 283.44$ 544.21$ 827.65$ 2.47$ -$ 2.47$ 0.30%30 30 6,570 30.00 27 383.33$ 768.39$ 1,151.72$ 386.73$ 768.39$ 1,155.12$ 3.41$ -$ 3.41$ 0.30%30 40 8,760 30.00 27 485.68$ 992.57$ 1,478.25$ 490.03$ 992.57$ 1,482.59$ 4.34$ -$ 4.34$ 0.29%30 50 10,950 30.00 27 588.04$ 1,216.75$ 1,804.79$ 593.32$ 1,216.75$ 1,810.06$ 5.28$ -$ 5.28$ 0.29%30 60 13,140 30.00 27 690.40$ 1,440.93$ 2,131.32$ 696.61$ 1,440.93$ 2,137.53$ 6.21$ -$ 6.21$ 0.29%30 70 15,330 30.00 27 792.75$ 1,665.11$ 2,457.86$ 799.90$ 1,665.11$ 2,465.00$ 7.15$ -$ 7.15$ 0.29%30 80 17,520 30.00 27 895.11$ 1,889.28$ 2,784.39$ 903.19$ 1,889.28$ 2,792.48$ 8.08$ -$ 8.08$ 0.29%50 20 7,300 50.00 47 461.65$ 914.11$ 1,375.76$ 465.76$ 914.11$ 1,379.88$ 4.12$ -$ 4.12$ 0.30%50 30 10,950 50.00 47 632.24$ 1,287.75$ 1,919.99$ 637.92$ 1,287.75$ 1,925.66$ 5.68$ -$ 5.68$ 0.30%50 40 14,600 50.00 47 802.83$ 1,661.38$ 2,464.21$ 810.07$ 1,661.38$ 2,471.45$ 7.23$ -$ 7.23$ 0.29%50 50 18,250 50.00 47 973.43$ 2,035.01$ 3,008.44$ 982.22$ 2,035.01$ 3,017.23$ 8.79$ -$ 8.79$ 0.29%50 60 21,900 50.00 47 1,144.02$ 2,408.64$ 3,552.67$ 1,154.37$ 2,408.64$ 3,563.02$ 10.35$ -$ 10.35$ 0.29%50 70 25,550 50.00 47 1,314.62$ 2,782.28$ 4,096.89$ 1,326.53$ 2,782.28$ 4,108.80$ 11.91$ -$ 11.91$ 0.29%50 80 29,200 50.00 47 1,485.21$ 3,155.91$ 4,641.12$ 1,498.68$ 3,155.91$ 4,654.59$ 13.47$ -$ 13.47$ 0.29%75 30 16,425 75.00 72 943.38$ 1,936.95$ 2,880.33$ 951.90$ 1,936.95$ 2,888.84$ 8.51$ -$ 8.51$ 0.30%75 40 21,900 75.00 72 1,199.27$ 2,497.39$ 3,696.67$ 1,210.12$ 2,497.39$ 3,707.52$ 10.85$ -$ 10.85$ 0.29%75 50 27,375 75.00 72 1,455.16$ 3,057.84$ 4,513.00$ 1,468.35$ 3,057.84$ 4,526.19$ 13.19$ -$ 13.19$ 0.29%75 60 32,850 75.00 72 1,711.05$ 3,618.29$ 5,329.34$ 1,726.58$ 3,618.29$ 5,344.87$ 15.53$ -$ 15.53$ 0.29%75 70 38,325 75.00 72 1,966.94$ 4,178.74$ 6,145.68$ 1,984.81$ 4,178.74$ 6,163.55$ 17.86$ -$ 17.86$ 0.29%75 80 43,800 75.00 72 2,222.83$ 4,739.19$ 6,962.02$ 2,243.04$ 4,739.19$ 6,982.22$ 20.20$ -$ 20.20$ 0.29%75 90 49,275 75.00 72 2,478.72$ 5,299.64$ 7,778.36$ 2,501.27$ 5,299.64$ 7,800.90$ 22.54$ -$ 22.54$ 0.29%

100 30 21,900 100.00 97 1,254.52$ 2,586.14$ 3,840.67$ 1,265.87$ 2,586.14$ 3,852.02$ 11.35$ -$ 11.35$ 0.30%100 40 29,200 100.00 97 1,595.71$ 3,333.41$ 4,929.12$ 1,610.18$ 3,333.41$ 4,943.59$ 14.47$ -$ 14.47$ 0.29%100 50 36,500 100.00 97 1,936.90$ 4,080.67$ 6,017.57$ 1,954.48$ 4,080.67$ 6,035.16$ 17.59$ -$ 17.59$ 0.29%100 60 43,800 100.00 97 2,278.08$ 4,827.94$ 7,106.02$ 2,298.79$ 4,827.94$ 7,126.72$ 20.70$ -$ 20.70$ 0.29%100 70 51,100 100.00 97 2,619.27$ 5,575.20$ 8,194.47$ 2,643.09$ 5,575.20$ 8,218.29$ 23.82$ -$ 23.82$ 0.29%100 80 58,400 100.00 97 2,960.46$ 6,322.47$ 9,282.93$ 2,987.40$ 6,322.47$ 9,309.86$ 26.94$ -$ 26.94$ 0.29%100 90 65,700 100.00 97 3,301.65$ 7,069.73$ 10,371.38$ 3,331.70$ 7,069.73$ 10,401.43$ 30.05$ -$ 30.05$ 0.29%200 30 43,800 200.00 197 2,499.08$ 5,182.94$ 7,682.02$ 2,521.79$ 5,182.94$ 7,704.72$ 22.70$ -$ 22.70$ 0.30%200 40 58,400 200.00 197 3,181.46$ 6,677.47$ 9,858.93$ 3,210.40$ 6,677.47$ 9,887.86$ 28.94$ -$ 28.94$ 0.29%200 50 73,000 200.00 197 3,863.83$ 8,172.00$ 12,035.83$ 3,899.01$ 8,172.00$ 12,071.00$ 35.17$ -$ 35.17$ 0.29%200 60 87,600 200.00 197 4,546.21$ 9,666.52$ 14,212.73$ 4,587.61$ 9,666.52$ 14,254.14$ 41.41$ -$ 41.41$ 0.29%200 70 102,200 200.00 197 5,228.58$ 11,161.05$ 16,389.64$ 5,276.22$ 11,161.05$ 16,437.28$ 47.64$ -$ 47.64$ 0.29%200 80 116,800 200.00 197 5,910.96$ 12,655.58$ 18,566.54$ 5,964.83$ 12,655.58$ 18,620.41$ 53.87$ -$ 53.87$ 0.29%200 90 131,400 200.00 197 6,593.33$ 14,150.11$ 20,743.44$ 6,653.44$ 14,150.11$ 20,803.55$ 60.11$ -$ 60.11$ 0.29%



Present Ratesvs.



5 20 730 5.00 2 62.02$ 82.35$ 144.37$ 62.43$ 82.35$ 144.78$ 0.41$ -$ 0.41$ 0.29%5 30 1,095 5.00 2 81.32$ 119.60$ 200.92$ 81.89$ 119.60$ 201.49$ 0.57$ -$ 0.57$ 0.28%5 40 1,460 5.00 2 100.63$ 156.84$ 257.47$ 101.35$ 156.84$ 258.19$ 0.72$ -$ 0.72$ 0.28%5 50 1,825 5.00 2 119.93$ 194.09$ 314.02$ 120.81$ 194.09$ 314.90$ 0.88$ -$ 0.88$ 0.28%5 60 2,190 5.00 2 139.23$ 231.33$ 370.57$ 140.27$ 231.33$ 371.60$ 1.04$ -$ 1.04$ 0.28%5 70 2,555 5.00 2 158.54$ 268.58$ 427.12$ 159.73$ 268.58$ 428.31$ 1.19$ -$ 1.19$ 0.28%5 80 2,920 5.00 2 177.84$ 305.83$ 483.67$ 179.19$ 305.83$ 485.02$ 1.35$ -$ 1.35$ 0.28%10 20 1,460 10.00 7 114.08$ 176.49$ 290.57$ 114.90$ 176.49$ 291.39$ 0.82$ -$ 0.82$ 0.28%10 30 2,190 10.00 7 152.68$ 250.98$ 403.67$ 153.82$ 250.98$ 404.80$ 1.14$ -$ 1.14$ 0.28%10 40 2,920 10.00 7 191.29$ 325.48$ 516.77$ 192.74$ 325.48$ 518.22$ 1.45$ -$ 1.45$ 0.28%10 50 3,650 10.00 7 229.90$ 399.97$ 629.87$ 231.66$ 399.97$ 631.63$ 1.76$ -$ 1.76$ 0.28%10 60 4,380 10.00 7 268.51$ 474.46$ 742.97$ 270.58$ 474.46$ 745.04$ 2.07$ -$ 2.07$ 0.28%10 70 5,110 10.00 7 307.12$ 548.95$ 856.07$ 309.50$ 548.95$ 858.45$ 2.38$ -$ 2.38$ 0.28%10 80 5,840 10.00 7 345.73$ 623.44$ 969.17$ 348.42$ 623.44$ 971.86$ 2.69$ -$ 2.69$ 0.28%20 20 2,920 20.00 17 218.19$ 364.78$ 582.97$ 219.84$ 364.78$ 584.62$ 1.65$ -$ 1.65$ 0.28%20 30 4,380 20.00 17 295.41$ 513.76$ 809.17$ 297.68$ 513.76$ 811.44$ 2.27$ -$ 2.27$ 0.28%20 40 5,840 20.00 17 372.63$ 662.74$ 1,035.37$ 375.52$ 662.74$ 1,038.26$ 2.89$ -$ 2.89$ 0.28%20 50 7,300 20.00 17 449.84$ 811.72$ 1,261.57$ 453.36$ 811.72$ 1,265.08$ 3.52$ -$ 3.52$ 0.28%20 60 8,760 20.00 17 527.06$ 960.71$ 1,487.77$ 531.20$ 960.71$ 1,491.91$ 4.14$ -$ 4.14$ 0.28%20 70 10,220 20.00 17 604.28$ 1,109.69$ 1,713.96$ 609.04$ 1,109.69$ 1,718.73$ 4.76$ -$ 4.76$ 0.28%20 80 11,680 20.00 17 681.49$ 1,258.67$ 1,940.16$ 686.88$ 1,258.67$ 1,945.55$ 5.39$ -$ 5.39$ 0.28%30 20 4,380 30.00 27 322.31$ 553.06$ 875.37$ 324.78$ 553.06$ 877.84$ 2.47$ -$ 2.47$ 0.28%30 30 6,570 30.00 27 438.13$ 776.53$ 1,214.67$ 441.54$ 776.53$ 1,218.07$ 3.41$ -$ 3.41$ 0.28%30 40 8,760 30.00 27 553.96$ 1,000.01$ 1,553.97$ 558.30$ 1,000.01$ 1,558.31$ 4.34$ -$ 4.34$ 0.28%30 50 10,950 30.00 27 669.78$ 1,223.48$ 1,893.26$ 675.06$ 1,223.48$ 1,898.54$ 5.28$ -$ 5.28$ 0.28%30 60 13,140 30.00 27 785.61$ 1,446.96$ 2,232.56$ 791.82$ 1,446.96$ 2,238.77$ 6.21$ -$ 6.21$ 0.28%30 70 15,330 30.00 27 901.43$ 1,670.43$ 2,571.86$ 908.58$ 1,670.43$ 2,579.01$ 7.15$ -$ 7.15$ 0.28%30 80 17,520 30.00 27 1,017.26$ 1,893.90$ 2,911.16$ 1,025.34$ 1,893.90$ 2,919.24$ 8.08$ -$ 8.08$ 0.28%50 20 7,300 50.00 47 530.54$ 929.62$ 1,460.17$ 534.66$ 929.62$ 1,464.28$ 4.12$ -$ 4.12$ 0.28%50 30 10,950 50.00 47 723.58$ 1,302.08$ 2,025.66$ 729.26$ 1,302.08$ 2,031.34$ 5.68$ -$ 5.68$ 0.28%50 40 14,600 50.00 47 916.62$ 1,674.54$ 2,591.16$ 923.86$ 1,674.54$ 2,598.40$ 7.23$ -$ 7.23$ 0.28%50 50 18,250 50.00 47 1,109.67$ 2,046.99$ 3,156.66$ 1,118.46$ 2,046.99$ 3,165.45$ 8.79$ -$ 8.79$ 0.28%50 60 21,900 50.00 47 1,302.71$ 2,419.45$ 3,722.16$ 1,313.06$ 2,419.45$ 3,732.51$ 10.35$ -$ 10.35$ 0.28%50 70 25,550 50.00 47 1,495.75$ 2,791.91$ 4,287.66$ 1,507.66$ 2,791.91$ 4,299.57$ 11.91$ -$ 11.91$ 0.28%50 80 29,200 50.00 47 1,688.79$ 3,164.37$ 4,853.16$ 1,702.26$ 3,164.37$ 4,866.62$ 13.47$ -$ 13.47$ 0.28%75 30 16,425 75.00 72 1,080.40$ 1,959.02$ 3,039.41$ 1,088.91$ 1,959.02$ 3,047.93$ 8.51$ -$ 8.51$ 0.28%75 40 21,900 75.00 72 1,369.96$ 2,517.70$ 3,887.66$ 1,380.81$ 2,517.70$ 3,898.51$ 10.85$ -$ 10.85$ 0.28%75 50 27,375 75.00 72 1,659.52$ 3,076.39$ 4,735.91$ 1,672.71$ 3,076.39$ 4,749.10$ 13.19$ -$ 13.19$ 0.28%75 60 32,850 75.00 72 1,949.08$ 3,635.07$ 5,584.15$ 1,964.61$ 3,635.07$ 5,599.68$ 15.53$ -$ 15.53$ 0.28%75 70 38,325 75.00 72 2,238.64$ 4,193.76$ 6,432.40$ 2,256.51$ 4,193.76$ 6,450.27$ 17.86$ -$ 17.86$ 0.28%75 80 43,800 75.00 72 2,528.20$ 4,752.44$ 7,280.65$ 2,548.41$ 4,752.44$ 7,300.85$ 20.20$ -$ 20.20$ 0.28%75 90 49,275 75.00 72 2,817.77$ 5,311.13$ 8,128.90$ 2,840.31$ 5,311.13$ 8,151.44$ 22.54$ -$ 22.54$ 0.28%

100 30 21,900 100.00 97 1,437.21$ 2,615.95$ 4,053.16$ 1,448.56$ 2,615.95$ 4,064.51$ 11.35$ -$ 11.35$ 0.28%100 40 29,200 100.00 97 1,823.29$ 3,360.87$ 5,184.16$ 1,837.76$ 3,360.87$ 5,198.62$ 14.47$ -$ 14.47$ 0.28%100 50 36,500 100.00 97 2,209.37$ 4,105.78$ 6,315.15$ 2,226.96$ 4,105.78$ 6,332.74$ 17.59$ -$ 17.59$ 0.28%100 60 43,800 100.00 97 2,595.45$ 4,850.69$ 7,446.15$ 2,616.16$ 4,850.69$ 7,466.85$ 20.70$ -$ 20.70$ 0.28%100 70 51,100 100.00 97 2,981.54$ 5,595.61$ 8,577.14$ 3,005.36$ 5,595.61$ 8,600.96$ 23.82$ -$ 23.82$ 0.28%100 80 58,400 100.00 97 3,367.62$ 6,340.52$ 9,708.14$ 3,394.56$ 6,340.52$ 9,735.08$ 26.94$ -$ 26.94$ 0.28%100 90 65,700 100.00 97 3,753.70$ 7,085.44$ 10,839.14$ 3,783.76$ 7,085.44$ 10,869.19$ 30.05$ -$ 30.05$ 0.28%200 30 43,800 200.00 197 2,864.45$ 5,243.69$ 8,108.15$ 2,887.16$ 5,243.69$ 8,130.85$ 22.70$ -$ 22.70$ 0.28%200 40 58,400 200.00 197 3,636.62$ 6,733.52$ 10,370.14$ 3,665.56$ 6,733.52$ 10,399.08$ 28.94$ -$ 28.94$ 0.28%200 50 73,000 200.00 197 4,408.78$ 8,223.35$ 12,632.13$ 4,443.96$ 8,223.35$ 12,667.30$ 35.17$ -$ 35.17$ 0.28%200 60 87,600 200.00 197 5,180.95$ 9,713.18$ 14,894.13$ 5,222.35$ 9,713.18$ 14,935.53$ 41.41$ -$ 41.41$ 0.28%200 70 102,200 200.00 197 5,953.11$ 11,203.00$ 17,156.12$ 6,000.75$ 11,203.00$ 17,203.76$ 47.64$ -$ 47.64$ 0.28%200 80 116,800 200.00 197 6,725.28$ 12,692.83$ 19,418.11$ 6,779.15$ 12,692.83$ 19,471.98$ 53.87$ -$ 53.87$ 0.28%200 90 131,400 200.00 197 7,497.44$ 14,182.66$ 21,680.10$ 7,557.55$ 14,182.66$ 21,740.21$ 60.11$ -$ 60.11$ 0.28%


Annual Average

Present Ratesvs.



5 20 730 5.00 2 57.43$ 82.00$ 139.43$ 57.84$ 82.00$ 139.84$ 0.41$ -$ 0.41$ 0.30%5 30 1,095 5.00 2 75.23$ 119.33$ 194.56$ 75.80$ 119.33$ 195.13$ 0.57$ -$ 0.57$ 0.29%5 40 1,460 5.00 2 93.04$ 156.65$ 249.69$ 93.76$ 156.65$ 250.41$ 0.72$ -$ 0.72$ 0.29%5 50 1,825 5.00 2 110.85$ 193.97$ 304.82$ 111.73$ 193.97$ 305.70$ 0.88$ -$ 0.88$ 0.29%5 60 2,190 5.00 2 128.66$ 231.30$ 359.95$ 129.69$ 231.30$ 360.99$ 1.04$ -$ 1.04$ 0.29%5 70 2,555 5.00 2 146.46$ 268.62$ 415.09$ 147.65$ 268.62$ 416.28$ 1.19$ -$ 1.19$ 0.29%5 80 2,920 5.00 2 164.27$ 305.95$ 470.22$ 165.62$ 305.95$ 471.56$ 1.35$ -$ 1.35$ 0.29%10 20 1,460 10.00 7 104.89$ 175.03$ 279.92$ 105.71$ 175.03$ 280.75$ 0.82$ -$ 0.82$ 0.29%10 30 2,190 10.00 7 140.51$ 249.68$ 390.19$ 141.64$ 249.68$ 391.32$ 1.14$ -$ 1.14$ 0.29%10 40 2,920 10.00 7 176.12$ 324.33$ 500.45$ 177.57$ 324.33$ 501.90$ 1.45$ -$ 1.45$ 0.29%10 50 3,650 10.00 7 211.74$ 398.98$ 610.71$ 213.49$ 398.98$ 612.47$ 1.76$ -$ 1.76$ 0.29%10 60 4,380 10.00 7 247.35$ 473.63$ 720.98$ 249.42$ 473.63$ 723.05$ 2.07$ -$ 2.07$ 0.29%10 70 5,110 10.00 7 282.97$ 548.27$ 831.24$ 285.35$ 548.27$ 833.62$ 2.38$ -$ 2.38$ 0.29%10 80 5,840 10.00 7 318.58$ 622.92$ 941.50$ 321.28$ 622.92$ 944.20$ 2.69$ -$ 2.69$ 0.29%20 20 2,920 20.00 17 199.82$ 361.10$ 560.92$ 201.47$ 361.10$ 562.56$ 1.65$ -$ 1.65$ 0.29%20 30 4,380 20.00 17 271.05$ 510.39$ 781.44$ 273.32$ 510.39$ 783.71$ 2.27$ -$ 2.27$ 0.29%20 40 5,840 20.00 17 342.28$ 659.69$ 1,001.97$ 345.18$ 659.69$ 1,004.86$ 2.89$ -$ 2.89$ 0.29%20 50 7,300 20.00 17 413.51$ 808.98$ 1,222.50$ 417.03$ 808.98$ 1,226.01$ 3.52$ -$ 3.52$ 0.29%20 60 8,760 20.00 17 484.74$ 958.28$ 1,443.02$ 488.88$ 958.28$ 1,447.16$ 4.14$ -$ 4.14$ 0.29%20 70 10,220 20.00 17 555.97$ 1,107.58$ 1,663.55$ 560.74$ 1,107.58$ 1,668.31$ 4.76$ -$ 4.76$ 0.29%20 80 11,680 20.00 17 627.20$ 1,256.87$ 1,884.08$ 632.59$ 1,256.87$ 1,889.46$ 5.39$ -$ 5.39$ 0.29%30 20 4,380 30.00 27 294.75$ 547.16$ 841.91$ 297.22$ 547.16$ 844.38$ 2.47$ -$ 2.47$ 0.29%30 30 6,570 30.00 27 401.60$ 771.10$ 1,172.70$ 405.00$ 771.10$ 1,176.11$ 3.41$ -$ 3.41$ 0.29%30 40 8,760 30.00 27 508.44$ 995.05$ 1,503.49$ 512.78$ 995.05$ 1,507.83$ 4.34$ -$ 4.34$ 0.29%30 50 10,950 30.00 27 615.29$ 1,218.99$ 1,834.28$ 620.56$ 1,218.99$ 1,839.56$ 5.28$ -$ 5.28$ 0.29%30 60 13,140 30.00 27 722.13$ 1,442.94$ 2,165.07$ 728.35$ 1,442.94$ 2,171.28$ 6.21$ -$ 6.21$ 0.29%30 70 15,330 30.00 27 828.98$ 1,666.88$ 2,495.86$ 836.13$ 1,666.88$ 2,503.01$ 7.15$ -$ 7.15$ 0.29%30 80 17,520 30.00 27 935.83$ 1,890.82$ 2,826.65$ 943.91$ 1,890.82$ 2,834.73$ 8.08$ -$ 8.08$ 0.29%50 20 7,300 50.00 47 484.61$ 919.28$ 1,403.90$ 488.73$ 919.28$ 1,408.01$ 4.12$ -$ 4.12$ 0.29%50 30 10,950 50.00 47 662.69$ 1,292.52$ 1,955.21$ 668.36$ 1,292.52$ 1,960.89$ 5.68$ -$ 5.68$ 0.29%50 40 14,600 50.00 47 840.76$ 1,665.77$ 2,506.53$ 848.00$ 1,665.77$ 2,513.76$ 7.23$ -$ 7.23$ 0.29%50 50 18,250 50.00 47 1,018.84$ 2,039.01$ 3,057.85$ 1,027.63$ 2,039.01$ 3,066.64$ 8.79$ -$ 8.79$ 0.29%50 60 21,900 50.00 47 1,196.92$ 2,412.25$ 3,609.16$ 1,207.27$ 2,412.25$ 3,619.51$ 10.35$ -$ 10.35$ 0.29%50 70 25,550 50.00 47 1,374.99$ 2,785.49$ 4,160.48$ 1,386.90$ 2,785.49$ 4,172.39$ 11.91$ -$ 11.91$ 0.29%50 80 29,200 50.00 47 1,553.07$ 3,158.73$ 4,711.80$ 1,566.54$ 3,158.73$ 4,725.27$ 13.47$ -$ 13.47$ 0.29%75 30 16,425 75.00 72 989.05$ 1,944.30$ 2,933.36$ 997.57$ 1,944.30$ 2,941.87$ 8.51$ -$ 8.51$ 0.29%75 40 21,900 75.00 72 1,256.17$ 2,504.16$ 3,760.33$ 1,267.02$ 2,504.16$ 3,771.18$ 10.85$ -$ 10.85$ 0.29%75 50 27,375 75.00 72 1,523.28$ 3,064.02$ 4,587.31$ 1,536.47$ 3,064.02$ 4,600.49$ 13.19$ -$ 13.19$ 0.29%75 60 32,850 75.00 72 1,790.40$ 3,623.88$ 5,414.28$ 1,805.92$ 3,623.88$ 5,429.81$ 15.53$ -$ 15.53$ 0.29%75 70 38,325 75.00 72 2,057.51$ 4,183.75$ 6,241.26$ 2,075.37$ 4,183.75$ 6,259.12$ 17.86$ -$ 17.86$ 0.29%75 80 43,800 75.00 72 2,324.62$ 4,743.61$ 7,068.23$ 2,344.83$ 4,743.61$ 7,088.43$ 20.20$ -$ 20.20$ 0.29%75 90 49,275 75.00 72 2,591.74$ 5,303.47$ 7,895.21$ 2,614.28$ 5,303.47$ 7,917.75$ 22.54$ -$ 22.54$ 0.29%

100 30 21,900 100.00 97 1,315.42$ 2,596.08$ 3,911.50$ 1,326.77$ 2,596.08$ 3,922.85$ 11.35$ -$ 11.35$ 0.29%100 40 29,200 100.00 97 1,671.57$ 3,342.56$ 5,014.13$ 1,686.04$ 3,342.56$ 5,028.60$ 14.47$ -$ 14.47$ 0.29%100 50 36,500 100.00 97 2,027.72$ 4,089.04$ 6,116.76$ 2,045.31$ 4,089.04$ 6,134.35$ 17.59$ -$ 17.59$ 0.29%100 60 43,800 100.00 97 2,383.87$ 4,835.52$ 7,219.40$ 2,404.58$ 4,835.52$ 7,240.10$ 20.70$ -$ 20.70$ 0.29%100 70 51,100 100.00 97 2,740.03$ 5,582.00$ 8,322.03$ 2,763.85$ 5,582.00$ 8,345.85$ 23.82$ -$ 23.82$ 0.29%100 80 58,400 100.00 97 3,096.18$ 6,328.48$ 9,424.66$ 3,123.12$ 6,328.48$ 9,451.60$ 26.94$ -$ 26.94$ 0.29%100 90 65,700 100.00 97 3,452.33$ 7,074.97$ 10,527.30$ 3,482.39$ 7,074.97$ 10,557.35$ 30.05$ -$ 30.05$ 0.29%200 30 43,800 200.00 197 2,620.87$ 5,203.19$ 7,824.06$ 2,643.58$ 5,203.19$ 7,846.77$ 22.70$ -$ 22.70$ 0.29%200 40 58,400 200.00 197 3,333.18$ 6,696.15$ 10,029.33$ 3,362.12$ 6,696.15$ 10,058.27$ 28.94$ -$ 28.94$ 0.29%200 50 73,000 200.00 197 4,045.48$ 8,189.11$ 12,234.60$ 4,080.66$ 8,189.11$ 12,269.77$ 35.17$ -$ 35.17$ 0.29%200 60 87,600 200.00 197 4,757.79$ 9,682.07$ 14,439.86$ 4,799.19$ 9,682.07$ 14,481.27$ 41.41$ -$ 41.41$ 0.29%200 70 102,200 200.00 197 5,470.09$ 11,175.04$ 16,645.13$ 5,517.73$ 11,175.04$ 16,692.77$ 47.64$ -$ 47.64$ 0.29%200 80 116,800 200.00 197 6,182.40$ 12,668.00$ 18,850.40$ 6,236.27$ 12,668.00$ 18,904.27$ 53.87$ -$ 53.87$ 0.29%200 90 131,400 200.00 197 6,894.70$ 14,160.96$ 21,055.66$ 6,954.81$ 14,160.96$ 21,115.77$ 60.11$ -$ 60.11$ 0.29%

ATLANTIC CITY ELECTRIC COMPANY Schedule (KJB)-3MONTHLY GENERAL SERVICE PRIMARY ("MGS Primary") Page 7 of 15


Present Ratesvs.



5 20 730 5.00 2 52.35$ 82.93$ 135.28$ 52.64$ 82.93$ 135.56$ 0.29$ -$ 0.29$ 0.21%5 30 1,095 5.00 2 68.10$ 122.35$ 190.45$ 68.51$ 122.35$ 190.86$ 0.40$ -$ 0.40$ 0.21%5 40 1,460 5.00 2 83.86$ 161.77$ 245.63$ 84.38$ 161.77$ 246.15$ 0.52$ -$ 0.52$ 0.21%5 50 1,825 5.00 2 99.61$ 201.19$ 300.80$ 100.25$ 201.19$ 301.44$ 0.64$ -$ 0.64$ 0.21%5 60 2,190 5.00 2 115.36$ 240.62$ 355.97$ 116.12$ 240.62$ 356.73$ 0.76$ -$ 0.76$ 0.21%5 70 2,555 5.00 2 131.11$ 280.04$ 411.15$ 131.99$ 280.04$ 412.03$ 0.88$ -$ 0.88$ 0.21%5 80 2,920 5.00 2 146.86$ 319.46$ 466.32$ 147.86$ 319.46$ 467.32$ 1.00$ -$ 1.00$ 0.21%

10 20 1,460 10.00 7 90.01$ 171.97$ 261.98$ 90.58$ 171.97$ 262.55$ 0.57$ -$ 0.57$ 0.22%10 30 2,190 10.00 7 121.51$ 250.82$ 372.32$ 122.32$ 250.82$ 373.13$ 0.81$ -$ 0.81$ 0.22%10 40 2,920 10.00 7 153.01$ 329.66$ 482.67$ 154.06$ 329.66$ 483.72$ 1.05$ -$ 1.05$ 0.22%10 50 3,650 10.00 7 184.52$ 408.51$ 593.02$ 185.80$ 408.51$ 594.30$ 1.28$ -$ 1.28$ 0.22%10 60 4,380 10.00 7 216.02$ 487.35$ 703.37$ 217.54$ 487.35$ 704.89$ 1.52$ -$ 1.52$ 0.22%10 70 5,110 10.00 7 247.52$ 566.20$ 813.72$ 249.28$ 566.20$ 815.47$ 1.76$ -$ 1.76$ 0.22%10 80 5,840 10.00 7 279.03$ 645.04$ 924.07$ 281.02$ 645.04$ 926.06$ 1.99$ -$ 1.99$ 0.22%20 20 2,920 20.00 17 165.31$ 350.06$ 515.37$ 166.46$ 350.06$ 516.52$ 1.15$ -$ 1.15$ 0.22%20 30 4,380 20.00 17 228.32$ 507.75$ 736.07$ 229.94$ 507.75$ 737.69$ 1.62$ -$ 1.62$ 0.22%20 40 5,840 20.00 17 291.33$ 665.44$ 956.77$ 293.42$ 665.44$ 958.86$ 2.09$ -$ 2.09$ 0.22%20 50 7,300 20.00 17 354.33$ 823.13$ 1,177.46$ 356.90$ 823.13$ 1,180.03$ 2.57$ -$ 2.57$ 0.22%20 60 8,760 20.00 17 417.34$ 980.82$ 1,398.16$ 420.38$ 980.82$ 1,401.20$ 3.04$ -$ 3.04$ 0.22%20 70 10,220 20.00 17 480.34$ 1,138.51$ 1,618.86$ 483.86$ 1,138.51$ 1,622.37$ 3.51$ -$ 3.51$ 0.22%20 80 11,680 20.00 17 543.35$ 1,296.20$ 1,839.55$ 547.33$ 1,296.20$ 1,843.54$ 3.98$ -$ 3.98$ 0.22%30 20 4,380 30.00 27 240.62$ 528.15$ 768.77$ 242.34$ 528.15$ 770.49$ 1.72$ -$ 1.72$ 0.22%30 30 6,570 30.00 27 335.13$ 764.69$ 1,099.81$ 337.56$ 764.69$ 1,102.24$ 2.43$ -$ 2.43$ 0.22%30 40 8,760 30.00 27 429.64$ 1,001.22$ 1,430.86$ 432.78$ 1,001.22$ 1,434.00$ 3.14$ -$ 3.14$ 0.22%30 50 10,950 30.00 27 524.15$ 1,237.76$ 1,761.90$ 528.00$ 1,237.76$ 1,765.75$ 3.85$ -$ 3.85$ 0.22%30 60 13,140 30.00 27 618.66$ 1,474.29$ 2,092.95$ 623.21$ 1,474.29$ 2,097.51$ 4.56$ -$ 4.56$ 0.22%30 70 15,330 30.00 27 713.17$ 1,710.83$ 2,423.99$ 718.43$ 1,710.83$ 2,429.26$ 5.27$ -$ 5.27$ 0.22%30 80 17,520 30.00 27 807.68$ 1,947.36$ 2,755.04$ 813.65$ 1,947.36$ 2,761.01$ 5.98$ -$ 5.98$ 0.22%50 20 7,300 50.00 47 391.23$ 884.33$ 1,275.56$ 394.10$ 884.33$ 1,278.43$ 2.87$ -$ 2.87$ 0.22%50 30 10,950 50.00 47 548.75$ 1,278.56$ 1,827.30$ 552.80$ 1,278.56$ 1,831.35$ 4.05$ -$ 4.05$ 0.22%50 40 14,600 50.00 47 706.26$ 1,672.78$ 2,379.05$ 711.49$ 1,672.78$ 2,384.28$ 5.23$ -$ 5.23$ 0.22%50 50 18,250 50.00 47 863.78$ 2,067.01$ 2,930.79$ 870.19$ 2,067.01$ 2,937.20$ 6.41$ -$ 6.41$ 0.22%50 60 21,900 50.00 47 1,021.29$ 2,461.23$ 3,482.53$ 1,028.89$ 2,461.23$ 3,490.12$ 7.60$ -$ 7.60$ 0.22%50 70 25,550 50.00 47 1,178.81$ 2,855.46$ 4,034.27$ 1,187.59$ 2,855.46$ 4,043.05$ 8.78$ -$ 8.78$ 0.22%50 80 29,200 50.00 47 1,336.33$ 3,249.68$ 4,586.01$ 1,346.29$ 3,249.68$ 4,595.97$ 9.96$ -$ 9.96$ 0.22%75 30 16,425 75.00 72 815.77$ 1,920.89$ 2,736.67$ 821.84$ 1,920.89$ 2,742.74$ 6.07$ -$ 6.07$ 0.22%75 40 21,900 75.00 72 1,052.04$ 2,512.23$ 3,564.28$ 1,059.89$ 2,512.23$ 3,572.12$ 7.85$ -$ 7.85$ 0.22%75 50 27,375 75.00 72 1,288.32$ 3,103.57$ 4,391.89$ 1,297.94$ 3,103.57$ 4,401.51$ 9.62$ -$ 9.62$ 0.22%75 60 32,850 75.00 72 1,524.59$ 3,694.91$ 5,219.50$ 1,535.99$ 3,694.91$ 5,230.90$ 11.39$ -$ 11.39$ 0.22%75 70 38,325 75.00 72 1,760.87$ 4,286.25$ 6,047.11$ 1,774.03$ 4,286.25$ 6,060.28$ 13.17$ -$ 13.17$ 0.22%75 80 43,800 75.00 72 1,997.14$ 4,877.59$ 6,874.73$ 2,012.08$ 4,877.59$ 6,889.67$ 14.94$ -$ 14.94$ 0.22%75 90 49,275 75.00 72 2,233.41$ 5,468.92$ 7,702.34$ 2,250.13$ 5,468.92$ 7,719.05$ 16.72$ -$ 16.72$ 0.22%

100 30 21,900 100.00 97 1,082.79$ 2,563.23$ 3,646.03$ 1,090.89$ 2,563.23$ 3,654.12$ 8.10$ -$ 8.10$ 0.22%100 40 29,200 100.00 97 1,397.83$ 3,351.68$ 4,749.51$ 1,408.29$ 3,351.68$ 4,759.97$ 10.46$ -$ 10.46$ 0.22%100 50 36,500 100.00 97 1,712.86$ 4,140.14$ 5,852.99$ 1,725.68$ 4,140.14$ 5,865.82$ 12.83$ -$ 12.83$ 0.22%100 60 43,800 100.00 97 2,027.89$ 4,928.59$ 6,956.48$ 2,043.08$ 4,928.59$ 6,971.67$ 15.19$ -$ 15.19$ 0.22%100 70 51,100 100.00 97 2,342.92$ 5,717.04$ 8,059.96$ 2,360.48$ 5,717.04$ 8,077.51$ 17.56$ -$ 17.56$ 0.22%100 80 58,400 100.00 97 2,657.95$ 6,505.49$ 9,163.44$ 2,677.87$ 6,505.49$ 9,183.36$ 19.92$ -$ 19.92$ 0.22%100 90 65,700 100.00 97 2,972.98$ 7,293.94$ 10,266.92$ 2,995.27$ 7,293.94$ 10,289.21$ 22.29$ -$ 22.29$ 0.22%200 30 43,800 200.00 197 2,150.89$ 5,132.59$ 7,283.48$ 2,167.08$ 5,132.59$ 7,299.67$ 16.19$ -$ 16.19$ 0.22%200 40 58,400 200.00 197 2,780.95$ 6,709.49$ 9,490.44$ 2,801.87$ 6,709.49$ 9,511.36$ 20.92$ -$ 20.92$ 0.22%200 50 73,000 200.00 197 3,411.02$ 8,286.39$ 11,697.41$ 3,436.67$ 8,286.39$ 11,723.06$ 25.65$ -$ 25.65$ 0.22%200 60 87,600 200.00 197 4,041.08$ 9,863.29$ 13,904.37$ 4,071.46$ 9,863.29$ 13,934.75$ 30.38$ -$ 30.38$ 0.22%200 70 102,200 200.00 197 4,671.14$ 11,440.20$ 16,111.34$ 4,706.25$ 11,440.20$ 16,146.45$ 35.11$ -$ 35.11$ 0.22%200 80 116,800 200.00 197 5,301.20$ 13,017.10$ 18,318.30$ 5,341.05$ 13,017.10$ 18,358.14$ 39.84$ -$ 39.84$ 0.22%200 90 131,400 200.00 197 5,931.27$ 14,594.00$ 20,525.27$ 5,975.84$ 14,594.00$ 20,569.84$ 44.57$ -$ 44.57$ 0.22%



Present Ratesvs.



5 20 730 5.00 2 55.03$ 88.28$ 143.31$ 55.32$ 88.28$ 143.60$ 0.29$ -$ 0.29$ 0.20%5 30 1,095 5.00 2 71.25$ 130.04$ 201.29$ 71.65$ 130.04$ 201.69$ 0.40$ -$ 0.40$ 0.20%5 40 1,460 5.00 2 87.46$ 171.80$ 259.26$ 87.99$ 171.80$ 259.78$ 0.52$ -$ 0.52$ 0.20%5 50 1,825 5.00 2 103.68$ 213.55$ 317.24$ 104.32$ 213.55$ 317.88$ 0.64$ -$ 0.64$ 0.20%5 60 2,190 5.00 2 119.90$ 255.31$ 375.21$ 120.66$ 255.31$ 375.97$ 0.76$ -$ 0.76$ 0.20%5 70 2,555 5.00 2 136.11$ 297.07$ 433.19$ 136.99$ 297.07$ 434.06$ 0.88$ -$ 0.88$ 0.20%5 80 2,920 5.00 2 152.33$ 338.83$ 491.16$ 153.33$ 338.83$ 492.16$ 1.00$ -$ 1.00$ 0.20%

10 20 1,460 10.00 7 95.36$ 183.70$ 279.06$ 95.94$ 183.70$ 279.63$ 0.57$ -$ 0.57$ 0.21%10 30 2,190 10.00 7 127.80$ 267.21$ 395.01$ 128.61$ 267.21$ 395.82$ 0.81$ -$ 0.81$ 0.20%10 40 2,920 10.00 7 160.23$ 350.73$ 510.96$ 161.28$ 350.73$ 512.01$ 1.05$ -$ 1.05$ 0.20%10 50 3,650 10.00 7 192.66$ 434.25$ 626.91$ 193.94$ 434.25$ 628.19$ 1.28$ -$ 1.28$ 0.20%10 60 4,380 10.00 7 225.09$ 517.77$ 742.86$ 226.61$ 517.77$ 744.38$ 1.52$ -$ 1.52$ 0.20%10 70 5,110 10.00 7 257.53$ 601.28$ 858.81$ 259.28$ 601.28$ 860.57$ 1.76$ -$ 1.76$ 0.20%10 80 5,840 10.00 7 289.96$ 684.80$ 974.76$ 291.95$ 684.80$ 976.75$ 1.99$ -$ 1.99$ 0.20%20 20 2,920 20.00 17 176.03$ 374.53$ 550.56$ 177.18$ 374.53$ 551.71$ 1.15$ -$ 1.15$ 0.21%20 30 4,380 20.00 17 240.89$ 541.57$ 782.46$ 242.51$ 541.57$ 784.08$ 1.62$ -$ 1.62$ 0.21%20 40 5,840 20.00 17 305.76$ 708.60$ 1,014.36$ 307.85$ 708.60$ 1,016.45$ 2.09$ -$ 2.09$ 0.21%20 50 7,300 20.00 17 370.62$ 875.64$ 1,246.26$ 373.19$ 875.64$ 1,248.83$ 2.57$ -$ 2.57$ 0.21%20 60 8,760 20.00 17 435.49$ 1,042.67$ 1,478.16$ 438.53$ 1,042.67$ 1,481.20$ 3.04$ -$ 3.04$ 0.21%20 70 10,220 20.00 17 500.35$ 1,209.71$ 1,710.06$ 503.87$ 1,209.71$ 1,713.58$ 3.51$ -$ 3.51$ 0.21%20 80 11,680 20.00 17 565.22$ 1,376.75$ 1,941.96$ 569.20$ 1,376.75$ 1,945.95$ 3.98$ -$ 3.98$ 0.21%30 20 4,380 30.00 27 256.69$ 565.37$ 822.06$ 258.41$ 565.37$ 823.78$ 1.72$ -$ 1.72$ 0.21%30 30 6,570 30.00 27 353.99$ 815.92$ 1,169.91$ 356.42$ 815.92$ 1,172.34$ 2.43$ -$ 2.43$ 0.21%30 40 8,760 30.00 27 451.29$ 1,066.47$ 1,517.76$ 454.43$ 1,066.47$ 1,520.90$ 3.14$ -$ 3.14$ 0.21%30 50 10,950 30.00 27 548.59$ 1,317.03$ 1,865.61$ 552.43$ 1,317.03$ 1,869.46$ 3.85$ -$ 3.85$ 0.21%30 60 13,140 30.00 27 645.88$ 1,567.58$ 2,213.47$ 650.44$ 1,567.58$ 2,218.02$ 4.56$ -$ 4.56$ 0.21%30 70 15,330 30.00 27 743.18$ 1,818.13$ 2,561.32$ 748.45$ 1,818.13$ 2,566.58$ 5.27$ -$ 5.27$ 0.21%30 80 17,520 30.00 27 840.48$ 2,068.69$ 2,909.17$ 846.46$ 2,068.69$ 2,915.14$ 5.98$ -$ 5.98$ 0.21%50 20 7,300 50.00 47 418.02$ 947.04$ 1,365.06$ 420.89$ 947.04$ 1,367.93$ 2.87$ -$ 2.87$ 0.21%50 30 10,950 50.00 47 580.19$ 1,364.63$ 1,944.81$ 584.23$ 1,364.63$ 1,948.86$ 4.05$ -$ 4.05$ 0.21%50 40 14,600 50.00 47 742.35$ 1,782.22$ 2,524.57$ 747.58$ 1,782.22$ 2,529.80$ 5.23$ -$ 5.23$ 0.21%50 50 18,250 50.00 47 904.51$ 2,199.81$ 3,104.32$ 910.92$ 2,199.81$ 3,110.73$ 6.41$ -$ 6.41$ 0.21%50 60 21,900 50.00 47 1,066.67$ 2,617.40$ 3,684.07$ 1,074.27$ 2,617.40$ 3,691.66$ 7.60$ -$ 7.60$ 0.21%50 70 25,550 50.00 47 1,228.84$ 3,034.98$ 4,263.82$ 1,237.61$ 3,034.98$ 4,272.60$ 8.78$ -$ 8.78$ 0.21%50 80 29,200 50.00 47 1,391.00$ 3,452.57$ 4,843.57$ 1,400.96$ 3,452.57$ 4,853.53$ 9.96$ -$ 9.96$ 0.21%75 30 16,425 75.00 72 862.93$ 2,050.51$ 2,913.44$ 869.00$ 2,050.51$ 2,919.51$ 6.07$ -$ 6.07$ 0.21%75 40 21,900 75.00 72 1,106.17$ 2,676.90$ 3,783.07$ 1,114.02$ 2,676.90$ 3,790.91$ 7.85$ -$ 7.85$ 0.21%75 50 27,375 75.00 72 1,349.42$ 3,303.28$ 4,652.70$ 1,359.04$ 3,303.28$ 4,662.32$ 9.62$ -$ 9.62$ 0.21%75 60 32,850 75.00 72 1,592.66$ 3,929.66$ 5,522.32$ 1,604.05$ 3,929.66$ 5,533.72$ 11.39$ -$ 11.39$ 0.21%75 70 38,325 75.00 72 1,835.90$ 4,556.05$ 6,391.95$ 1,849.07$ 4,556.05$ 6,405.12$ 13.17$ -$ 13.17$ 0.21%75 80 43,800 75.00 72 2,079.15$ 5,182.43$ 7,261.58$ 2,094.09$ 5,182.43$ 7,276.52$ 14.94$ -$ 14.94$ 0.21%75 90 49,275 75.00 72 2,322.39$ 5,808.81$ 8,131.20$ 2,339.10$ 5,808.81$ 8,147.92$ 16.72$ -$ 16.72$ 0.21%

100 30 21,900 100.00 97 1,145.67$ 2,736.40$ 3,882.07$ 1,153.77$ 2,736.40$ 3,890.16$ 8.10$ -$ 8.10$ 0.21%100 40 29,200 100.00 97 1,470.00$ 3,571.57$ 5,041.57$ 1,480.46$ 3,571.57$ 5,052.03$ 10.46$ -$ 10.46$ 0.21%100 50 36,500 100.00 97 1,794.32$ 4,406.75$ 6,201.07$ 1,807.15$ 4,406.75$ 6,213.90$ 12.83$ -$ 12.83$ 0.21%100 60 43,800 100.00 97 2,118.65$ 5,241.93$ 7,360.58$ 2,133.84$ 5,241.93$ 7,375.77$ 15.19$ -$ 15.19$ 0.21%100 70 51,100 100.00 97 2,442.97$ 6,077.11$ 8,520.08$ 2,460.53$ 6,077.11$ 8,537.64$ 17.56$ -$ 17.56$ 0.21%100 80 58,400 100.00 97 2,767.30$ 6,912.29$ 9,679.58$ 2,787.22$ 6,912.29$ 9,699.50$ 19.92$ -$ 19.92$ 0.21%100 90 65,700 100.00 97 3,091.62$ 7,747.47$ 10,839.09$ 3,113.91$ 7,747.47$ 10,861.37$ 22.29$ -$ 22.29$ 0.21%200 30 43,800 200.00 197 2,276.65$ 5,479.93$ 7,756.58$ 2,292.84$ 5,479.93$ 7,772.77$ 16.19$ -$ 16.19$ 0.21%200 40 58,400 200.00 197 2,925.30$ 7,150.29$ 10,075.58$ 2,946.22$ 7,150.29$ 10,096.50$ 20.92$ -$ 20.92$ 0.21%200 50 73,000 200.00 197 3,573.94$ 8,820.64$ 12,394.59$ 3,599.60$ 8,820.64$ 12,420.24$ 25.65$ -$ 25.65$ 0.21%200 60 87,600 200.00 197 4,222.59$ 10,491.00$ 14,713.59$ 4,252.98$ 10,491.00$ 14,743.98$ 30.38$ -$ 30.38$ 0.21%200 70 102,200 200.00 197 4,871.24$ 12,161.36$ 17,032.60$ 4,906.35$ 12,161.36$ 17,067.71$ 35.11$ -$ 35.11$ 0.21%200 80 116,800 200.00 197 5,519.89$ 13,831.71$ 19,351.60$ 5,559.73$ 13,831.71$ 19,391.45$ 39.84$ -$ 39.84$ 0.21%200 90 131,400 200.00 197 6,168.54$ 15,502.07$ 21,670.61$ 6,213.11$ 15,502.07$ 21,715.18$ 44.57$ -$ 44.57$ 0.21%


Annual Average

Present Ratesvs.



5 20 730 5.00 2 53.25$ 84.71$ 137.96$ 53.53$ 84.71$ 138.24$ 0.29$ -$ 0.29$ 0.21%5 30 1,095 5.00 2 69.15$ 124.91$ 194.06$ 69.56$ 124.91$ 194.47$ 0.40$ -$ 0.40$ 0.21%5 40 1,460 5.00 2 85.06$ 165.11$ 250.17$ 85.58$ 165.11$ 250.69$ 0.52$ -$ 0.52$ 0.21%5 50 1,825 5.00 2 100.97$ 205.31$ 306.28$ 101.61$ 205.31$ 306.92$ 0.64$ -$ 0.64$ 0.21%5 60 2,190 5.00 2 116.87$ 245.51$ 362.39$ 117.63$ 245.51$ 363.15$ 0.76$ -$ 0.76$ 0.21%5 70 2,555 5.00 2 132.78$ 285.72$ 418.49$ 133.66$ 285.72$ 419.37$ 0.88$ -$ 0.88$ 0.21%5 80 2,920 5.00 2 148.68$ 325.92$ 474.60$ 149.68$ 325.92$ 475.60$ 1.00$ -$ 1.00$ 0.21%

10 20 1,460 10.00 7 91.79$ 175.88$ 267.67$ 92.37$ 175.88$ 268.24$ 0.57$ -$ 0.57$ 0.21%10 30 2,190 10.00 7 123.61$ 256.28$ 379.89$ 124.41$ 256.28$ 380.70$ 0.81$ -$ 0.81$ 0.21%10 40 2,920 10.00 7 155.42$ 336.68$ 492.10$ 156.46$ 336.68$ 493.15$ 1.05$ -$ 1.05$ 0.21%10 50 3,650 10.00 7 187.23$ 417.09$ 604.32$ 188.51$ 417.09$ 605.60$ 1.28$ -$ 1.28$ 0.21%10 60 4,380 10.00 7 219.04$ 497.49$ 716.53$ 220.56$ 497.49$ 718.05$ 1.52$ -$ 1.52$ 0.21%10 70 5,110 10.00 7 250.86$ 577.89$ 828.75$ 252.61$ 577.89$ 830.50$ 1.76$ -$ 1.76$ 0.21%10 80 5,840 10.00 7 282.67$ 658.29$ 940.96$ 284.66$ 658.29$ 942.96$ 1.99$ -$ 1.99$ 0.21%20 20 2,920 20.00 17 168.88$ 358.22$ 527.10$ 170.03$ 358.22$ 528.25$ 1.15$ -$ 1.15$ 0.22%20 30 4,380 20.00 17 232.51$ 519.02$ 751.53$ 234.13$ 519.02$ 753.15$ 1.62$ -$ 1.62$ 0.22%20 40 5,840 20.00 17 296.14$ 679.83$ 975.96$ 298.23$ 679.83$ 978.06$ 2.09$ -$ 2.09$ 0.21%20 50 7,300 20.00 17 359.76$ 840.63$ 1,200.40$ 362.33$ 840.63$ 1,202.96$ 2.57$ -$ 2.57$ 0.21%20 60 8,760 20.00 17 423.39$ 1,001.44$ 1,424.83$ 426.43$ 1,001.44$ 1,427.87$ 3.04$ -$ 3.04$ 0.21%20 70 10,220 20.00 17 487.01$ 1,162.24$ 1,649.26$ 490.53$ 1,162.24$ 1,652.77$ 3.51$ -$ 3.51$ 0.21%20 80 11,680 20.00 17 550.64$ 1,323.05$ 1,873.69$ 554.62$ 1,323.05$ 1,877.67$ 3.98$ -$ 3.98$ 0.21%30 20 4,380 30.00 27 245.98$ 540.56$ 786.53$ 247.70$ 540.56$ 788.25$ 1.72$ -$ 1.72$ 0.22%30 30 6,570 30.00 27 341.42$ 781.76$ 1,123.18$ 343.84$ 781.76$ 1,125.61$ 2.43$ -$ 2.43$ 0.22%30 40 8,760 30.00 27 436.85$ 1,022.97$ 1,459.83$ 439.99$ 1,022.97$ 1,462.97$ 3.14$ -$ 3.14$ 0.21%30 50 10,950 30.00 27 532.29$ 1,264.18$ 1,796.47$ 536.14$ 1,264.18$ 1,800.32$ 3.85$ -$ 3.85$ 0.21%30 60 13,140 30.00 27 627.73$ 1,505.39$ 2,133.12$ 632.29$ 1,505.39$ 2,137.68$ 4.56$ -$ 4.56$ 0.21%30 70 15,330 30.00 27 723.17$ 1,746.60$ 2,469.77$ 728.44$ 1,746.60$ 2,475.03$ 5.27$ -$ 5.27$ 0.21%30 80 17,520 30.00 27 818.61$ 1,987.80$ 2,806.41$ 824.59$ 1,987.80$ 2,812.39$ 5.98$ -$ 5.98$ 0.21%50 20 7,300 50.00 47 400.16$ 905.23$ 1,305.40$ 403.03$ 905.23$ 1,308.26$ 2.87$ -$ 2.87$ 0.22%50 30 10,950 50.00 47 559.23$ 1,307.25$ 1,866.47$ 563.27$ 1,307.25$ 1,870.52$ 4.05$ -$ 4.05$ 0.22%50 40 14,600 50.00 47 718.29$ 1,709.26$ 2,427.55$ 723.52$ 1,709.26$ 2,432.78$ 5.23$ -$ 5.23$ 0.22%50 50 18,250 50.00 47 877.36$ 2,111.27$ 2,988.63$ 883.77$ 2,111.27$ 2,995.04$ 6.41$ -$ 6.41$ 0.21%50 60 21,900 50.00 47 1,036.42$ 2,513.29$ 3,549.71$ 1,044.02$ 2,513.29$ 3,557.30$ 7.60$ -$ 7.60$ 0.21%50 70 25,550 50.00 47 1,195.49$ 2,915.30$ 4,110.79$ 1,204.26$ 2,915.30$ 4,119.56$ 8.78$ -$ 8.78$ 0.21%50 80 29,200 50.00 47 1,354.55$ 3,317.31$ 4,671.86$ 1,364.51$ 3,317.31$ 4,681.82$ 9.96$ -$ 9.96$ 0.21%75 30 16,425 75.00 72 831.49$ 1,964.10$ 2,795.59$ 837.56$ 1,964.10$ 2,801.66$ 6.07$ -$ 6.07$ 0.22%75 40 21,900 75.00 72 1,070.09$ 2,567.12$ 3,637.21$ 1,077.93$ 2,567.12$ 3,645.05$ 7.85$ -$ 7.85$ 0.22%75 50 27,375 75.00 72 1,308.68$ 3,170.14$ 4,478.83$ 1,318.30$ 3,170.14$ 4,488.44$ 9.62$ -$ 9.62$ 0.21%75 60 32,850 75.00 72 1,547.28$ 3,773.16$ 5,320.44$ 1,558.67$ 3,773.16$ 5,331.84$ 11.39$ -$ 11.39$ 0.21%75 70 38,325 75.00 72 1,785.88$ 4,376.18$ 6,162.06$ 1,799.05$ 4,376.18$ 6,175.23$ 13.17$ -$ 13.17$ 0.21%75 80 43,800 75.00 72 2,024.47$ 4,979.20$ 7,003.68$ 2,039.42$ 4,979.20$ 7,018.62$ 14.94$ -$ 14.94$ 0.21%75 90 49,275 75.00 72 2,263.07$ 5,582.22$ 7,845.29$ 2,279.79$ 5,582.22$ 7,862.01$ 16.72$ -$ 16.72$ 0.21%

100 30 21,900 100.00 97 1,103.75$ 2,620.95$ 3,724.71$ 1,111.85$ 2,620.95$ 3,732.80$ 8.10$ -$ 8.10$ 0.22%100 40 29,200 100.00 97 1,421.88$ 3,424.98$ 4,846.86$ 1,432.34$ 3,424.98$ 4,857.32$ 10.46$ -$ 10.46$ 0.22%100 50 36,500 100.00 97 1,740.01$ 4,229.01$ 5,969.02$ 1,752.84$ 4,229.01$ 5,981.85$ 12.83$ -$ 12.83$ 0.21%100 60 43,800 100.00 97 2,058.14$ 5,033.03$ 7,091.18$ 2,073.33$ 5,033.03$ 7,106.37$ 15.19$ -$ 15.19$ 0.21%100 70 51,100 100.00 97 2,376.27$ 5,837.06$ 8,213.33$ 2,393.83$ 5,837.06$ 8,230.89$ 17.56$ -$ 17.56$ 0.21%100 80 58,400 100.00 97 2,694.40$ 6,641.09$ 9,335.49$ 2,714.32$ 6,641.09$ 9,355.41$ 19.92$ -$ 19.92$ 0.21%100 90 65,700 100.00 97 3,012.53$ 7,445.12$ 10,457.64$ 3,034.82$ 7,445.12$ 10,479.93$ 22.29$ -$ 22.29$ 0.21%200 30 43,800 200.00 197 2,192.81$ 5,248.37$ 7,441.18$ 2,209.00$ 5,248.37$ 7,457.37$ 16.19$ -$ 16.19$ 0.22%200 40 58,400 200.00 197 2,829.07$ 6,856.42$ 9,685.49$ 2,849.99$ 6,856.42$ 9,706.41$ 20.92$ -$ 20.92$ 0.22%200 50 73,000 200.00 197 3,465.32$ 8,464.48$ 11,929.80$ 3,490.98$ 8,464.48$ 11,955.45$ 25.65$ -$ 25.65$ 0.22%200 60 87,600 200.00 197 4,101.58$ 10,072.53$ 14,174.11$ 4,131.97$ 10,072.53$ 14,204.49$ 30.38$ -$ 30.38$ 0.21%200 70 102,200 200.00 197 4,737.84$ 11,680.58$ 16,418.42$ 4,772.95$ 11,680.58$ 16,453.54$ 35.11$ -$ 35.11$ 0.21%200 80 116,800 200.00 197 5,374.10$ 13,288.64$ 18,662.74$ 5,413.94$ 13,288.64$ 18,702.58$ 39.84$ -$ 39.84$ 0.21%200 90 131,400 200.00 197 6,010.36$ 14,896.69$ 20,907.05$ 6,054.93$ 14,896.69$ 20,951.62$ 44.57$ -$ 44.57$ 0.21%

ATLANTIC CITY ELECTRIC COMPANY Schedule (KJB)-3ANNUAL GENERAL SERVICE SECONDARY ("AGS Secondary") Page 10 of 15


Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25 25 471.47$ 457.75$ 929.22$ 473.72$ 457.75$ 931.47$ 2.25$ -$ 2.25$ 0.24%25 30 5,475 25 25 471.47$ 636.13$ 1,107.60$ 473.72$ 636.13$ 1,109.85$ 2.25$ -$ 2.25$ 0.20%25 40 7,300 25 25 471.47$ 814.50$ 1,285.97$ 473.72$ 814.50$ 1,288.22$ 2.25$ -$ 2.25$ 0.17%25 50 9,125 25 25 471.47$ 992.88$ 1,464.35$ 473.72$ 992.88$ 1,466.60$ 2.25$ -$ 2.25$ 0.15%25 60 10,950 25 25 471.47$ 1,171.25$ 1,642.72$ 473.72$ 1,171.25$ 1,644.97$ 2.25$ -$ 2.25$ 0.14%25 70 12,775 25 25 471.47$ 1,349.63$ 1,821.10$ 473.72$ 1,349.63$ 1,823.35$ 2.25$ -$ 2.25$ 0.12%25 80 14,600 25 25 471.47$ 1,528.00$ 1,999.47$ 473.72$ 1,528.00$ 2,001.72$ 2.25$ -$ 2.25$ 0.11%50 20 7,300 50 50 749.72$ 915.50$ 1,665.22$ 754.22$ 915.50$ 1,669.72$ 4.50$ -$ 4.50$ 0.27%50 30 10,950 50 50 749.72$ 1,272.25$ 2,021.97$ 754.22$ 1,272.25$ 2,026.47$ 4.50$ -$ 4.50$ 0.22%50 40 14,600 50 50 749.72$ 1,629.00$ 2,378.72$ 754.22$ 1,629.00$ 2,383.22$ 4.50$ -$ 4.50$ 0.19%50 50 18,250 50 50 749.72$ 1,985.76$ 2,735.48$ 754.22$ 1,985.76$ 2,739.98$ 4.50$ -$ 4.50$ 0.16%50 60 21,900 50 50 749.72$ 2,342.51$ 3,092.23$ 754.22$ 2,342.51$ 3,096.73$ 4.50$ -$ 4.50$ 0.15%50 70 25,550 50 50 749.72$ 2,699.26$ 3,448.98$ 754.22$ 2,699.26$ 3,453.48$ 4.50$ -$ 4.50$ 0.13%50 80 29,200 50 50 749.72$ 3,056.01$ 3,805.73$ 754.22$ 3,056.01$ 3,810.23$ 4.50$ -$ 4.50$ 0.12%

100 20 14,600 100 100 1,306.22$ 1,831.00$ 3,137.22$ 1,315.22$ 1,831.00$ 3,146.22$ 9.00$ -$ 9.00$ 0.29%100 30 21,900 100 100 1,306.22$ 2,544.51$ 3,850.73$ 1,315.22$ 2,544.51$ 3,859.73$ 9.00$ -$ 9.00$ 0.23%100 40 29,200 100 100 1,306.22$ 3,258.01$ 4,564.23$ 1,315.22$ 3,258.01$ 4,573.23$ 9.00$ -$ 9.00$ 0.20%100 50 36,500 100 100 1,306.22$ 3,971.51$ 5,277.73$ 1,315.22$ 3,971.51$ 5,286.73$ 9.00$ -$ 9.00$ 0.17%100 60 43,800 100 100 1,306.22$ 4,685.01$ 5,991.23$ 1,315.22$ 4,685.01$ 6,000.23$ 9.00$ -$ 9.00$ 0.15%100 70 51,100 100 100 1,306.22$ 5,398.51$ 6,704.73$ 1,315.22$ 5,398.51$ 6,713.73$ 9.00$ -$ 9.00$ 0.13%100 80 58,400 100 100 1,306.22$ 6,112.02$ 7,418.24$ 1,315.22$ 6,112.02$ 7,427.24$ 9.00$ -$ 9.00$ 0.12%300 20 43,800 300 300 3,532.22$ 5,493.01$ 9,025.23$ 3,559.22$ 5,493.01$ 9,052.23$ 27.00$ -$ 27.00$ 0.30%300 30 65,700 300 300 3,532.22$ 7,633.52$ 11,165.74$ 3,559.22$ 7,633.52$ 11,192.74$ 27.00$ -$ 27.00$ 0.24%300 40 87,600 300 300 3,532.22$ 9,774.02$ 13,306.24$ 3,559.22$ 9,774.02$ 13,333.24$ 27.00$ -$ 27.00$ 0.20%300 50 109,500 300 300 3,532.22$ 11,914.53$ 15,446.75$ 3,559.22$ 11,914.53$ 15,473.75$ 27.00$ -$ 27.00$ 0.17%300 60 131,400 300 300 3,532.22$ 14,055.04$ 17,587.26$ 3,559.22$ 14,055.04$ 17,614.26$ 27.00$ -$ 27.00$ 0.15%300 70 153,300 300 300 3,532.22$ 16,195.54$ 19,727.76$ 3,559.22$ 16,195.54$ 19,754.76$ 27.00$ -$ 27.00$ 0.14%300 80 175,200 300 300 3,532.22$ 18,336.05$ 21,868.27$ 3,559.22$ 18,336.05$ 21,895.27$ 27.00$ -$ 27.00$ 0.12%500 20 73,000 500 500 5,758.22$ 9,155.02$ 14,913.24$ 5,803.22$ 9,155.02$ 14,958.24$ 45.00$ -$ 45.00$ 0.30%500 30 109,500 500 500 5,758.22$ 12,722.53$ 18,480.75$ 5,803.22$ 12,722.53$ 18,525.75$ 45.00$ -$ 45.00$ 0.24%500 40 146,000 500 500 5,758.22$ 16,290.04$ 22,048.26$ 5,803.22$ 16,290.04$ 22,093.26$ 45.00$ -$ 45.00$ 0.20%500 50 182,500 500 500 5,758.22$ 19,857.55$ 25,615.77$ 5,803.22$ 19,857.55$ 25,660.77$ 45.00$ -$ 45.00$ 0.18%500 60 219,000 500 500 5,758.22$ 23,425.06$ 29,183.28$ 5,803.22$ 23,425.06$ 29,228.28$ 45.00$ -$ 45.00$ 0.15%500 70 255,500 500 500 5,758.22$ 26,992.57$ 32,750.79$ 5,803.22$ 26,992.57$ 32,795.79$ 45.00$ -$ 45.00$ 0.14%500 80 292,000 500 500 5,758.22$ 30,560.08$ 36,318.30$ 5,803.22$ 30,560.08$ 36,363.30$ 45.00$ -$ 45.00$ 0.12%750 30 164,250 750 750 8,540.72$ 19,083.80$ 27,624.52$ 8,608.22$ 19,083.80$ 27,692.02$ 67.50$ -$ 67.50$ 0.24%750 40 219,000 750 750 8,540.72$ 24,435.06$ 32,975.78$ 8,608.22$ 24,435.06$ 33,043.28$ 67.50$ -$ 67.50$ 0.20%750 50 273,750 750 750 8,540.72$ 29,786.33$ 38,327.05$ 8,608.22$ 29,786.33$ 38,394.55$ 67.50$ -$ 67.50$ 0.18%750 60 328,500 750 750 8,540.72$ 35,137.59$ 43,678.31$ 8,608.22$ 35,137.59$ 43,745.81$ 67.50$ -$ 67.50$ 0.15%750 70 383,250 750 750 8,540.72$ 40,488.86$ 49,029.58$ 8,608.22$ 40,488.86$ 49,097.08$ 67.50$ -$ 67.50$ 0.14%750 80 438,000 750 750 8,540.72$ 45,840.12$ 54,380.84$ 8,608.22$ 45,840.12$ 54,448.34$ 67.50$ -$ 67.50$ 0.12%750 90 492,750 750 750 8,540.72$ 51,191.39$ 59,732.11$ 8,608.22$ 51,191.39$ 59,799.61$ 67.50$ -$ 67.50$ 0.11%

1000 30 219,000 1,000 1,000 11,323.22$ 25,445.06$ 36,768.28$ 11,413.22$ 25,445.06$ 36,858.28$ 90.00$ -$ 90.00$ 0.24%1000 40 292,000 1,000 1,000 11,323.22$ 32,580.08$ 43,903.30$ 11,413.22$ 32,580.08$ 43,993.30$ 90.00$ -$ 90.00$ 0.20%1000 50 365,000 1,000 1,000 11,323.22$ 39,715.10$ 51,038.32$ 11,413.22$ 39,715.10$ 51,128.32$ 90.00$ -$ 90.00$ 0.18%1000 60 438,000 1,000 1,000 11,323.22$ 46,850.12$ 58,173.34$ 11,413.22$ 46,850.12$ 58,263.34$ 90.00$ -$ 90.00$ 0.15%1000 70 511,000 1,000 1,000 11,323.22$ 53,985.14$ 65,308.36$ 11,413.22$ 53,985.14$ 65,398.36$ 90.00$ -$ 90.00$ 0.14%1000 80 584,000 1,000 1,000 11,323.22$ 61,120.16$ 72,443.38$ 11,413.22$ 61,120.16$ 72,533.38$ 90.00$ -$ 90.00$ 0.12%1000 90 657,000 1,000 1,000 11,323.22$ 68,255.18$ 79,578.40$ 11,413.22$ 68,255.18$ 79,668.40$ 90.00$ -$ 90.00$ 0.11%2000 30 438,000 2,000 2,000 22,453.22$ 50,890.12$ 73,343.34$ 22,633.22$ 50,890.12$ 73,523.34$ 180.00$ -$ 180.00$ 0.25%2000 40 584,000 2,000 2,000 22,453.22$ 65,160.16$ 87,613.38$ 22,633.22$ 65,160.16$ 87,793.38$ 180.00$ -$ 180.00$ 0.21%2000 50 730,000 2,000 2,000 22,453.22$ 79,430.20$ 101,883.42$ 22,633.22$ 79,430.20$ 102,063.42$ 180.00$ -$ 180.00$ 0.18%2000 60 876,000 2,000 2,000 22,453.22$ 93,700.24$ 116,153.46$ 22,633.22$ 93,700.24$ 116,333.46$ 180.00$ -$ 180.00$ 0.15%2000 70 1,022,000 2,000 2,000 22,453.22$ 107,970.28$ 130,423.50$ 22,633.22$ 107,970.28$ 130,603.50$ 180.00$ -$ 180.00$ 0.14%2000 80 1,168,000 2,000 2,000 22,453.22$ 122,240.32$ 144,693.54$ 22,633.22$ 122,240.32$ 144,873.54$ 180.00$ -$ 180.00$ 0.12%2000 90 1,314,000 2,000 2,000 22,453.22$ 136,510.36$ 158,963.58$ 22,633.22$ 136,510.36$ 159,143.58$ 180.00$ -$ 180.00$ 0.11%



Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25 25 471.47$ 460.13$ 931.60$ 473.72$ 460.13$ 933.85$ 2.25$ -$ 2.25$ 0.24%25 30 5,475 25 25 471.47$ 639.69$ 1,111.16$ 473.72$ 639.69$ 1,113.41$ 2.25$ -$ 2.25$ 0.20%25 40 7,300 25 25 471.47$ 819.25$ 1,290.72$ 473.72$ 819.25$ 1,292.97$ 2.25$ -$ 2.25$ 0.17%25 50 9,125 25 25 471.47$ 998.82$ 1,470.29$ 473.72$ 998.82$ 1,472.54$ 2.25$ -$ 2.25$ 0.15%25 60 10,950 25 25 471.47$ 1,178.38$ 1,649.85$ 473.72$ 1,178.38$ 1,652.10$ 2.25$ -$ 2.25$ 0.14%25 70 12,775 25 25 471.47$ 1,357.95$ 1,829.42$ 473.72$ 1,357.95$ 1,831.67$ 2.25$ -$ 2.25$ 0.12%25 80 14,600 25 25 471.47$ 1,537.51$ 2,008.98$ 473.72$ 1,537.51$ 2,011.23$ 2.25$ -$ 2.25$ 0.11%50 20 7,300 50 50 749.72$ 920.25$ 1,669.97$ 754.22$ 920.25$ 1,674.47$ 4.50$ -$ 4.50$ 0.27%50 30 10,950 50 50 749.72$ 1,279.38$ 2,029.10$ 754.22$ 1,279.38$ 2,033.60$ 4.50$ -$ 4.50$ 0.22%50 40 14,600 50 50 749.72$ 1,638.51$ 2,388.23$ 754.22$ 1,638.51$ 2,392.73$ 4.50$ -$ 4.50$ 0.19%50 50 18,250 50 50 749.72$ 1,997.64$ 2,747.36$ 754.22$ 1,997.64$ 2,751.86$ 4.50$ -$ 4.50$ 0.16%50 60 21,900 50 50 749.72$ 2,356.76$ 3,106.48$ 754.22$ 2,356.76$ 3,110.98$ 4.50$ -$ 4.50$ 0.14%50 70 25,550 50 50 749.72$ 2,715.89$ 3,465.61$ 754.22$ 2,715.89$ 3,470.11$ 4.50$ -$ 4.50$ 0.13%50 80 29,200 50 50 749.72$ 3,075.02$ 3,824.74$ 754.22$ 3,075.02$ 3,829.24$ 4.50$ -$ 4.50$ 0.12%

100 20 14,600 100 100 1,306.22$ 1,840.51$ 3,146.73$ 1,315.22$ 1,840.51$ 3,155.73$ 9.00$ -$ 9.00$ 0.29%100 30 21,900 100 100 1,306.22$ 2,558.76$ 3,864.98$ 1,315.22$ 2,558.76$ 3,873.98$ 9.00$ -$ 9.00$ 0.23%100 40 29,200 100 100 1,306.22$ 3,277.02$ 4,583.24$ 1,315.22$ 3,277.02$ 4,592.24$ 9.00$ -$ 9.00$ 0.20%100 50 36,500 100 100 1,306.22$ 3,995.27$ 5,301.49$ 1,315.22$ 3,995.27$ 5,310.49$ 9.00$ -$ 9.00$ 0.17%100 60 43,800 100 100 1,306.22$ 4,713.53$ 6,019.75$ 1,315.22$ 4,713.53$ 6,028.75$ 9.00$ -$ 9.00$ 0.15%100 70 51,100 100 100 1,306.22$ 5,431.78$ 6,738.00$ 1,315.22$ 5,431.78$ 6,747.00$ 9.00$ -$ 9.00$ 0.13%100 80 58,400 100 100 1,306.22$ 6,150.03$ 7,456.25$ 1,315.22$ 6,150.03$ 7,465.25$ 9.00$ -$ 9.00$ 0.12%300 20 43,800 300 300 3,532.22$ 5,521.53$ 9,053.75$ 3,559.22$ 5,521.53$ 9,080.75$ 27.00$ -$ 27.00$ 0.30%300 30 65,700 300 300 3,532.22$ 7,676.29$ 11,208.51$ 3,559.22$ 7,676.29$ 11,235.51$ 27.00$ -$ 27.00$ 0.24%300 40 87,600 300 300 3,532.22$ 9,831.05$ 13,363.27$ 3,559.22$ 9,831.05$ 13,390.27$ 27.00$ -$ 27.00$ 0.20%300 50 109,500 300 300 3,532.22$ 11,985.81$ 15,518.03$ 3,559.22$ 11,985.81$ 15,545.03$ 27.00$ -$ 27.00$ 0.17%300 60 131,400 300 300 3,532.22$ 14,140.58$ 17,672.80$ 3,559.22$ 14,140.58$ 17,699.80$ 27.00$ -$ 27.00$ 0.15%300 70 153,300 300 300 3,532.22$ 16,295.34$ 19,827.56$ 3,559.22$ 16,295.34$ 19,854.56$ 27.00$ -$ 27.00$ 0.14%300 80 175,200 300 300 3,532.22$ 18,450.10$ 21,982.32$ 3,559.22$ 18,450.10$ 22,009.32$ 27.00$ -$ 27.00$ 0.12%500 20 73,000 500 500 5,758.22$ 9,202.54$ 14,960.76$ 5,803.22$ 9,202.54$ 15,005.76$ 45.00$ -$ 45.00$ 0.30%500 30 109,500 500 500 5,758.22$ 12,793.81$ 18,552.03$ 5,803.22$ 12,793.81$ 18,597.03$ 45.00$ -$ 45.00$ 0.24%500 40 146,000 500 500 5,758.22$ 16,385.09$ 22,143.31$ 5,803.22$ 16,385.09$ 22,188.31$ 45.00$ -$ 45.00$ 0.20%500 50 182,500 500 500 5,758.22$ 19,976.36$ 25,734.58$ 5,803.22$ 19,976.36$ 25,779.58$ 45.00$ -$ 45.00$ 0.17%500 60 219,000 500 500 5,758.22$ 23,567.63$ 29,325.85$ 5,803.22$ 23,567.63$ 29,370.85$ 45.00$ -$ 45.00$ 0.15%500 70 255,500 500 500 5,758.22$ 27,158.90$ 32,917.12$ 5,803.22$ 27,158.90$ 32,962.12$ 45.00$ -$ 45.00$ 0.14%500 80 292,000 500 500 5,758.22$ 30,750.17$ 36,508.39$ 5,803.22$ 30,750.17$ 36,553.39$ 45.00$ -$ 45.00$ 0.12%750 30 164,250 750 750 8,540.72$ 19,190.72$ 27,731.44$ 8,608.22$ 19,190.72$ 27,798.94$ 67.50$ -$ 67.50$ 0.24%750 40 219,000 750 750 8,540.72$ 24,577.63$ 33,118.35$ 8,608.22$ 24,577.63$ 33,185.85$ 67.50$ -$ 67.50$ 0.20%750 50 273,750 750 750 8,540.72$ 29,964.54$ 38,505.26$ 8,608.22$ 29,964.54$ 38,572.76$ 67.50$ -$ 67.50$ 0.18%750 60 328,500 750 750 8,540.72$ 35,351.44$ 43,892.16$ 8,608.22$ 35,351.44$ 43,959.66$ 67.50$ -$ 67.50$ 0.15%750 70 383,250 750 750 8,540.72$ 40,738.35$ 49,279.07$ 8,608.22$ 40,738.35$ 49,346.57$ 67.50$ -$ 67.50$ 0.14%750 80 438,000 750 750 8,540.72$ 46,125.26$ 54,665.98$ 8,608.22$ 46,125.26$ 54,733.48$ 67.50$ -$ 67.50$ 0.12%750 90 492,750 750 750 8,540.72$ 51,512.17$ 60,052.89$ 8,608.22$ 51,512.17$ 60,120.39$ 67.50$ -$ 67.50$ 0.11%

1000 30 219,000 1,000 1,000 11,323.22$ 25,587.63$ 36,910.85$ 11,413.22$ 25,587.63$ 37,000.85$ 90.00$ -$ 90.00$ 0.24%1000 40 292,000 1,000 1,000 11,323.22$ 32,770.17$ 44,093.39$ 11,413.22$ 32,770.17$ 44,183.39$ 90.00$ -$ 90.00$ 0.20%1000 50 365,000 1,000 1,000 11,323.22$ 39,952.72$ 51,275.94$ 11,413.22$ 39,952.72$ 51,365.94$ 90.00$ -$ 90.00$ 0.18%1000 60 438,000 1,000 1,000 11,323.22$ 47,135.26$ 58,458.48$ 11,413.22$ 47,135.26$ 58,548.48$ 90.00$ -$ 90.00$ 0.15%1000 70 511,000 1,000 1,000 11,323.22$ 54,317.80$ 65,641.02$ 11,413.22$ 54,317.80$ 65,731.02$ 90.00$ -$ 90.00$ 0.14%1000 80 584,000 1,000 1,000 11,323.22$ 61,500.34$ 72,823.56$ 11,413.22$ 61,500.34$ 72,913.56$ 90.00$ -$ 90.00$ 0.12%1000 90 657,000 1,000 1,000 11,323.22$ 68,682.89$ 80,006.11$ 11,413.22$ 68,682.89$ 80,096.11$ 90.00$ -$ 90.00$ 0.11%2000 30 438,000 2,000 2,000 22,453.22$ 51,175.26$ 73,628.48$ 22,633.22$ 51,175.26$ 73,808.48$ 180.00$ -$ 180.00$ 0.24%2000 40 584,000 2,000 2,000 22,453.22$ 65,540.34$ 87,993.56$ 22,633.22$ 65,540.34$ 88,173.56$ 180.00$ -$ 180.00$ 0.20%2000 50 730,000 2,000 2,000 22,453.22$ 79,905.43$ 102,358.65$ 22,633.22$ 79,905.43$ 102,538.65$ 180.00$ -$ 180.00$ 0.18%2000 60 876,000 2,000 2,000 22,453.22$ 94,270.52$ 116,723.74$ 22,633.22$ 94,270.52$ 116,903.74$ 180.00$ -$ 180.00$ 0.15%2000 70 1,022,000 2,000 2,000 22,453.22$ 108,635.60$ 131,088.82$ 22,633.22$ 108,635.60$ 131,268.82$ 180.00$ -$ 180.00$ 0.14%2000 80 1,168,000 2,000 2,000 22,453.22$ 123,000.69$ 145,453.91$ 22,633.22$ 123,000.69$ 145,633.91$ 180.00$ -$ 180.00$ 0.12%2000 90 1,314,000 2,000 2,000 22,453.22$ 137,365.77$ 159,818.99$ 22,633.22$ 137,365.77$ 159,998.99$ 180.00$ -$ 180.00$ 0.11%


Annual Average

Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25.00 22 471.47$ 458.54$ 930.01$ 473.72$ 458.54$ 932.26$ 2.25$ -$ 2.25$ 0.24%25 30 5,475 25.00 22 471.47$ 637.31$ 1,108.78$ 473.72$ 637.31$ 1,111.03$ 2.25$ -$ 2.25$ 0.20%25 40 7,300 25.00 22 471.47$ 816.09$ 1,287.56$ 473.72$ 816.09$ 1,289.81$ 2.25$ -$ 2.25$ 0.17%25 50 9,125 25.00 22 471.47$ 994.86$ 1,466.33$ 473.72$ 994.86$ 1,468.58$ 2.25$ -$ 2.25$ 0.15%25 60 10,950 25.00 22 471.47$ 1,173.63$ 1,645.10$ 473.72$ 1,173.63$ 1,647.35$ 2.25$ -$ 2.25$ 0.14%25 70 12,775 25.00 22 471.47$ 1,352.40$ 1,823.87$ 473.72$ 1,352.40$ 1,826.12$ 2.25$ -$ 2.25$ 0.12%25 80 14,600 25.00 22 471.47$ 1,531.17$ 2,002.64$ 473.72$ 1,531.17$ 2,004.89$ 2.25$ -$ 2.25$ 0.11%50 20 7,300 50.00 47 749.72$ 917.09$ 1,666.81$ 754.22$ 917.09$ 1,671.31$ 4.50$ -$ 4.50$ 0.27%50 30 10,950 50.00 47 749.72$ 1,274.63$ 2,024.35$ 754.22$ 1,274.63$ 2,028.85$ 4.50$ -$ 4.50$ 0.22%50 40 14,600 50.00 47 749.72$ 1,632.17$ 2,381.89$ 754.22$ 1,632.17$ 2,386.39$ 4.50$ -$ 4.50$ 0.19%50 50 18,250 50.00 47 749.72$ 1,989.72$ 2,739.44$ 754.22$ 1,989.72$ 2,743.94$ 4.50$ -$ 4.50$ 0.16%50 60 21,900 50.00 47 749.72$ 2,347.26$ 3,096.98$ 754.22$ 2,347.26$ 3,101.48$ 4.50$ -$ 4.50$ 0.15%50 70 25,550 50.00 47 749.72$ 2,704.80$ 3,454.52$ 754.22$ 2,704.80$ 3,459.02$ 4.50$ -$ 4.50$ 0.13%50 80 29,200 50.00 47 749.72$ 3,062.34$ 3,812.06$ 754.22$ 3,062.34$ 3,816.56$ 4.50$ -$ 4.50$ 0.12%

100 20 14,600 100.00 97 1,306.22$ 1,834.17$ 3,140.39$ 1,315.22$ 1,834.17$ 3,149.39$ 9.00$ -$ 9.00$ 0.29%100 30 21,900 100.00 97 1,306.22$ 2,549.26$ 3,855.48$ 1,315.22$ 2,549.26$ 3,864.48$ 9.00$ -$ 9.00$ 0.23%100 40 29,200 100.00 97 1,306.22$ 3,264.34$ 4,570.56$ 1,315.22$ 3,264.34$ 4,579.56$ 9.00$ -$ 9.00$ 0.20%100 50 36,500 100.00 97 1,306.22$ 3,979.43$ 5,285.65$ 1,315.22$ 3,979.43$ 5,294.65$ 9.00$ -$ 9.00$ 0.17%100 60 43,800 100.00 97 1,306.22$ 4,694.52$ 6,000.74$ 1,315.22$ 4,694.52$ 6,009.74$ 9.00$ -$ 9.00$ 0.15%100 70 51,100 100.00 97 1,306.22$ 5,409.60$ 6,715.82$ 1,315.22$ 5,409.60$ 6,724.82$ 9.00$ -$ 9.00$ 0.13%100 80 58,400 100.00 97 1,306.22$ 6,124.69$ 7,430.91$ 1,315.22$ 6,124.69$ 7,439.91$ 9.00$ -$ 9.00$ 0.12%300 20 43,800 300.00 297 3,532.22$ 5,502.52$ 9,034.74$ 3,559.22$ 5,502.52$ 9,061.74$ 27.00$ -$ 27.00$ 0.30%300 30 65,700 300.00 297 3,532.22$ 7,647.77$ 11,179.99$ 3,559.22$ 7,647.77$ 11,206.99$ 27.00$ -$ 27.00$ 0.24%300 40 87,600 300.00 297 3,532.22$ 9,793.03$ 13,325.25$ 3,559.22$ 9,793.03$ 13,352.25$ 27.00$ -$ 27.00$ 0.20%300 50 109,500 300.00 297 3,532.22$ 11,938.29$ 15,470.51$ 3,559.22$ 11,938.29$ 15,497.51$ 27.00$ -$ 27.00$ 0.17%300 60 131,400 300.00 297 3,532.22$ 14,083.55$ 17,615.77$ 3,559.22$ 14,083.55$ 17,642.77$ 27.00$ -$ 27.00$ 0.15%300 70 153,300 300.00 297 3,532.22$ 16,228.81$ 19,761.03$ 3,559.22$ 16,228.81$ 19,788.03$ 27.00$ -$ 27.00$ 0.14%300 80 175,200 300.00 297 3,532.22$ 18,374.07$ 21,906.29$ 3,559.22$ 18,374.07$ 21,933.29$ 27.00$ -$ 27.00$ 0.12%500 20 73,000 500.00 497 5,758.22$ 9,170.86$ 14,929.08$ 5,803.22$ 9,170.86$ 14,974.08$ 45.00$ -$ 45.00$ 0.30%500 30 109,500 500.00 497 5,758.22$ 12,746.29$ 18,504.51$ 5,803.22$ 12,746.29$ 18,549.51$ 45.00$ -$ 45.00$ 0.24%500 40 146,000 500.00 497 5,758.22$ 16,321.72$ 22,079.94$ 5,803.22$ 16,321.72$ 22,124.94$ 45.00$ -$ 45.00$ 0.20%500 50 182,500 500.00 497 5,758.22$ 19,897.15$ 25,655.37$ 5,803.22$ 19,897.15$ 25,700.37$ 45.00$ -$ 45.00$ 0.18%500 60 219,000 500.00 497 5,758.22$ 23,472.58$ 29,230.80$ 5,803.22$ 23,472.58$ 29,275.80$ 45.00$ -$ 45.00$ 0.15%500 70 255,500 500.00 497 5,758.22$ 27,048.01$ 32,806.23$ 5,803.22$ 27,048.01$ 32,851.23$ 45.00$ -$ 45.00$ 0.14%500 80 292,000 500.00 497 5,758.22$ 30,623.44$ 36,381.66$ 5,803.22$ 30,623.44$ 36,426.66$ 45.00$ -$ 45.00$ 0.12%750 30 164,250 750.00 747 8,540.72$ 19,119.44$ 27,660.16$ 8,608.22$ 19,119.44$ 27,727.66$ 67.50$ -$ 67.50$ 0.24%750 40 219,000 750.00 747 8,540.72$ 24,482.58$ 33,023.30$ 8,608.22$ 24,482.58$ 33,090.80$ 67.50$ -$ 67.50$ 0.20%750 50 273,750 750.00 747 8,540.72$ 29,845.73$ 38,386.45$ 8,608.22$ 29,845.73$ 38,453.95$ 67.50$ -$ 67.50$ 0.18%750 60 328,500 750.00 747 8,540.72$ 35,208.87$ 43,749.59$ 8,608.22$ 35,208.87$ 43,817.09$ 67.50$ -$ 67.50$ 0.15%750 70 383,250 750.00 747 8,540.72$ 40,572.02$ 49,112.74$ 8,608.22$ 40,572.02$ 49,180.24$ 67.50$ -$ 67.50$ 0.14%750 80 438,000 750.00 747 8,540.72$ 45,935.17$ 54,475.89$ 8,608.22$ 45,935.17$ 54,543.39$ 67.50$ -$ 67.50$ 0.12%750 90 492,750 750.00 747 8,540.72$ 51,298.31$ 59,839.03$ 8,608.22$ 51,298.31$ 59,906.53$ 67.50$ -$ 67.50$ 0.11%

1,000 30 219,000 1,000.00 997 11,323.22$ 25,492.58$ 36,815.80$ 11,413.22$ 25,492.58$ 36,905.80$ 90.00$ -$ 90.00$ 0.24%1,000 40 292,000 1,000.00 997 11,323.22$ 32,643.44$ 43,966.66$ 11,413.22$ 32,643.44$ 44,056.66$ 90.00$ -$ 90.00$ 0.20%1,000 50 365,000 1,000.00 997 11,323.22$ 39,794.31$ 51,117.53$ 11,413.22$ 39,794.31$ 51,207.53$ 90.00$ -$ 90.00$ 0.18%1,000 60 438,000 1,000.00 997 11,323.22$ 46,945.17$ 58,268.39$ 11,413.22$ 46,945.17$ 58,358.39$ 90.00$ -$ 90.00$ 0.15%1,000 70 511,000 1,000.00 997 11,323.22$ 54,096.03$ 65,419.25$ 11,413.22$ 54,096.03$ 65,509.25$ 90.00$ -$ 90.00$ 0.14%1,000 80 584,000 1,000.00 997 11,323.22$ 61,246.89$ 72,570.11$ 11,413.22$ 61,246.89$ 72,660.11$ 90.00$ -$ 90.00$ 0.12%1,000 90 657,000 1,000.00 997 11,323.22$ 68,397.75$ 79,720.97$ 11,413.22$ 68,397.75$ 79,810.97$ 90.00$ -$ 90.00$ 0.11%2,000 30 438,000 2,000.00 1997 22,453.22$ 50,985.17$ 73,438.39$ 22,633.22$ 50,985.17$ 73,618.39$ 180.00$ -$ 180.00$ 0.25%2,000 40 584,000 2,000.00 1997 22,453.22$ 65,286.89$ 87,740.11$ 22,633.22$ 65,286.89$ 87,920.11$ 180.00$ -$ 180.00$ 0.21%2,000 50 730,000 2,000.00 1997 22,453.22$ 79,588.61$ 102,041.83$ 22,633.22$ 79,588.61$ 102,221.83$ 180.00$ -$ 180.00$ 0.18%2,000 60 876,000 2,000.00 1997 22,453.22$ 93,890.33$ 116,343.55$ 22,633.22$ 93,890.33$ 116,523.55$ 180.00$ -$ 180.00$ 0.15%2,000 70 1,022,000 2,000.00 1997 22,453.22$ 108,192.05$ 130,645.27$ 22,633.22$ 108,192.05$ 130,825.27$ 180.00$ -$ 180.00$ 0.14%2,000 80 1,168,000 2,000.00 1997 22,453.22$ 122,493.78$ 144,947.00$ 22,633.22$ 122,493.78$ 145,127.00$ 180.00$ -$ 180.00$ 0.12%2,000 90 1,314,000 2,000.00 1997 22,453.22$ 136,795.50$ 159,248.72$ 22,633.22$ 136,795.50$ 159,428.72$ 180.00$ -$ 180.00$ 0.11%

ATLANTIC CITY ELECTRIC COMPANY Schedule (KJB)-3ANNUAL GENERAL SERVICE PRIMARY ("AGS Primary") Page 13 of 15


Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25 25 965.65$ 435.49$ 1,401.14$ 967.40$ 435.49$ 1,402.89$ 1.75$ -$ 1.75$ 0.12%25 30 5,475 25 25 965.65$ 602.24$ 1,567.89$ 967.40$ 602.24$ 1,569.64$ 1.75$ -$ 1.75$ 0.11%25 40 7,300 25 25 965.65$ 768.99$ 1,734.64$ 967.40$ 768.99$ 1,736.39$ 1.75$ -$ 1.75$ 0.10%25 50 9,125 25 25 965.65$ 935.73$ 1,901.38$ 967.40$ 935.73$ 1,903.13$ 1.75$ -$ 1.75$ 0.09%25 60 10,950 25 25 965.65$ 1,102.48$ 2,068.13$ 967.40$ 1,102.48$ 2,069.88$ 1.75$ -$ 1.75$ 0.08%25 70 12,775 25 25 965.65$ 1,269.23$ 2,234.88$ 967.40$ 1,269.23$ 2,236.63$ 1.75$ -$ 1.75$ 0.08%25 80 14,600 25 25 965.65$ 1,435.97$ 2,401.62$ 967.40$ 1,435.97$ 2,403.37$ 1.75$ -$ 1.75$ 0.07%50 20 7,300 50 50 1,187.15$ 870.99$ 2,058.14$ 1,190.65$ 870.99$ 2,061.64$ 3.50$ -$ 3.50$ 0.17%50 30 10,950 50 50 1,187.15$ 1,204.48$ 2,391.63$ 1,190.65$ 1,204.48$ 2,395.13$ 3.50$ -$ 3.50$ 0.15%50 40 14,600 50 50 1,187.15$ 1,537.97$ 2,725.12$ 1,190.65$ 1,537.97$ 2,728.62$ 3.50$ -$ 3.50$ 0.13%50 50 18,250 50 50 1,187.15$ 1,871.47$ 3,058.62$ 1,190.65$ 1,871.47$ 3,062.12$ 3.50$ -$ 3.50$ 0.11%50 60 21,900 50 50 1,187.15$ 2,204.96$ 3,392.11$ 1,190.65$ 2,204.96$ 3,395.61$ 3.50$ -$ 3.50$ 0.10%50 70 25,550 50 50 1,187.15$ 2,538.45$ 3,725.60$ 1,190.65$ 2,538.45$ 3,729.10$ 3.50$ -$ 3.50$ 0.09%50 80 29,200 50 50 1,187.15$ 2,871.95$ 4,059.10$ 1,190.65$ 2,871.95$ 4,062.60$ 3.50$ -$ 3.50$ 0.09%

100 20 14,600 100 100 1,630.15$ 1,741.97$ 3,372.12$ 1,637.15$ 1,741.97$ 3,379.12$ 7.00$ -$ 7.00$ 0.21%100 30 21,900 100 100 1,630.15$ 2,408.96$ 4,039.11$ 1,637.15$ 2,408.96$ 4,046.11$ 7.00$ -$ 7.00$ 0.17%100 40 29,200 100 100 1,630.15$ 3,075.95$ 4,706.10$ 1,637.15$ 3,075.95$ 4,713.10$ 7.00$ -$ 7.00$ 0.15%100 50 36,500 100 100 1,630.15$ 3,742.93$ 5,373.08$ 1,637.15$ 3,742.93$ 5,380.08$ 7.00$ -$ 7.00$ 0.13%100 60 43,800 100 100 1,630.15$ 4,409.92$ 6,040.07$ 1,637.15$ 4,409.92$ 6,047.07$ 7.00$ -$ 7.00$ 0.12%100 70 51,100 100 100 1,630.15$ 5,076.90$ 6,707.05$ 1,637.15$ 5,076.90$ 6,714.05$ 7.00$ -$ 7.00$ 0.10%100 80 58,400 100 100 1,630.15$ 5,743.89$ 7,374.04$ 1,637.15$ 5,743.89$ 7,381.04$ 7.00$ -$ 7.00$ 0.09%300 20 43,800 300 300 3,402.15$ 5,225.92$ 8,628.07$ 3,423.15$ 5,225.92$ 8,649.07$ 21.00$ -$ 21.00$ 0.24%300 30 65,700 300 300 3,402.15$ 7,226.88$ 10,629.03$ 3,423.15$ 7,226.88$ 10,650.03$ 21.00$ -$ 21.00$ 0.20%300 40 87,600 300 300 3,402.15$ 9,227.84$ 12,629.99$ 3,423.15$ 9,227.84$ 12,650.99$ 21.00$ -$ 21.00$ 0.17%300 50 109,500 300 300 3,402.15$ 11,228.80$ 14,630.95$ 3,423.15$ 11,228.80$ 14,651.95$ 21.00$ -$ 21.00$ 0.14%300 60 131,400 300 300 3,402.15$ 13,229.76$ 16,631.91$ 3,423.15$ 13,229.76$ 16,652.91$ 21.00$ -$ 21.00$ 0.13%300 70 153,300 300 300 3,402.15$ 15,230.71$ 18,632.86$ 3,423.15$ 15,230.71$ 18,653.86$ 21.00$ -$ 21.00$ 0.11%300 80 175,200 300 300 3,402.15$ 17,231.67$ 20,633.82$ 3,423.15$ 17,231.67$ 20,654.82$ 21.00$ -$ 21.00$ 0.10%500 20 73,000 500 500 5,174.15$ 8,709.86$ 13,884.01$ 5,209.15$ 8,709.86$ 13,919.01$ 35.00$ -$ 35.00$ 0.25%500 30 109,500 500 500 5,174.15$ 12,044.80$ 17,218.95$ 5,209.15$ 12,044.80$ 17,253.95$ 35.00$ -$ 35.00$ 0.20%500 40 146,000 500 500 5,174.15$ 15,379.73$ 20,553.88$ 5,209.15$ 15,379.73$ 20,588.88$ 35.00$ -$ 35.00$ 0.17%500 50 182,500 500 500 5,174.15$ 18,714.66$ 23,888.81$ 5,209.15$ 18,714.66$ 23,923.81$ 35.00$ -$ 35.00$ 0.15%500 60 219,000 500 500 5,174.15$ 22,049.59$ 27,223.74$ 5,209.15$ 22,049.59$ 27,258.74$ 35.00$ -$ 35.00$ 0.13%500 70 255,500 500 500 5,174.15$ 25,384.52$ 30,558.67$ 5,209.15$ 25,384.52$ 30,593.67$ 35.00$ -$ 35.00$ 0.11%500 80 292,000 500 500 5,174.15$ 28,719.46$ 33,893.61$ 5,209.15$ 28,719.46$ 33,928.61$ 35.00$ -$ 35.00$ 0.10%750 30 164,250 750 750 7,389.15$ 18,067.19$ 25,456.34$ 7,441.65$ 18,067.19$ 25,508.84$ 52.50$ -$ 52.50$ 0.21%750 40 219,000 750 750 7,389.15$ 23,069.59$ 30,458.74$ 7,441.65$ 23,069.59$ 30,511.24$ 52.50$ -$ 52.50$ 0.17%750 50 273,750 750 750 7,389.15$ 28,071.99$ 35,461.14$ 7,441.65$ 28,071.99$ 35,513.64$ 52.50$ -$ 52.50$ 0.15%750 60 328,500 750 750 7,389.15$ 33,074.39$ 40,463.54$ 7,441.65$ 33,074.39$ 40,516.04$ 52.50$ -$ 52.50$ 0.13%750 70 383,250 750 750 7,389.15$ 38,076.79$ 45,465.94$ 7,441.65$ 38,076.79$ 45,518.44$ 52.50$ -$ 52.50$ 0.12%750 80 438,000 750 750 7,389.15$ 43,079.18$ 50,468.33$ 7,441.65$ 43,079.18$ 50,520.83$ 52.50$ -$ 52.50$ 0.10%750 90 492,750 750 750 7,389.15$ 48,081.58$ 55,470.73$ 7,441.65$ 48,081.58$ 55,523.23$ 52.50$ -$ 52.50$ 0.09%

1000 30 219,000 1,000 1,000 9,604.15$ 24,089.59$ 33,693.74$ 9,674.15$ 24,089.59$ 33,763.74$ 70.00$ -$ 70.00$ 0.21%1000 40 292,000 1,000 1,000 9,604.15$ 30,759.46$ 40,363.61$ 9,674.15$ 30,759.46$ 40,433.61$ 70.00$ -$ 70.00$ 0.17%1000 50 365,000 1,000 1,000 9,604.15$ 37,429.32$ 47,033.47$ 9,674.15$ 37,429.32$ 47,103.47$ 70.00$ -$ 70.00$ 0.15%1000 60 438,000 1,000 1,000 9,604.15$ 44,099.18$ 53,703.33$ 9,674.15$ 44,099.18$ 53,773.33$ 70.00$ -$ 70.00$ 0.13%1000 70 511,000 1,000 1,000 9,604.15$ 50,769.05$ 60,373.20$ 9,674.15$ 50,769.05$ 60,443.20$ 70.00$ -$ 70.00$ 0.12%1000 80 584,000 1,000 1,000 9,604.15$ 57,438.91$ 67,043.06$ 9,674.15$ 57,438.91$ 67,113.06$ 70.00$ -$ 70.00$ 0.10%1000 90 657,000 1,000 1,000 9,604.15$ 64,108.78$ 73,712.93$ 9,674.15$ 64,108.78$ 73,782.93$ 70.00$ -$ 70.00$ 0.09%2000 30 438,000 2,000 2,000 18,464.15$ 48,179.18$ 66,643.33$ 18,604.15$ 48,179.18$ 66,783.33$ 140.00$ -$ 140.00$ 0.21%2000 40 584,000 2,000 2,000 18,464.15$ 61,518.91$ 79,983.06$ 18,604.15$ 61,518.91$ 80,123.06$ 140.00$ -$ 140.00$ 0.18%2000 50 730,000 2,000 2,000 18,464.15$ 74,858.64$ 93,322.79$ 18,604.15$ 74,858.64$ 93,462.79$ 140.00$ -$ 140.00$ 0.15%2000 60 876,000 2,000 2,000 18,464.15$ 88,198.37$ 106,662.52$ 18,604.15$ 88,198.37$ 106,802.52$ 140.00$ -$ 140.00$ 0.13%2000 70 1,022,000 2,000 2,000 18,464.15$ 101,538.10$ 120,002.25$ 18,604.15$ 101,538.10$ 120,142.25$ 140.00$ -$ 140.00$ 0.12%2000 80 1,168,000 2,000 2,000 18,464.15$ 114,877.82$ 133,341.97$ 18,604.15$ 114,877.82$ 133,481.97$ 140.00$ -$ 140.00$ 0.10%2000 90 1,314,000 2,000 2,000 18,464.15$ 128,217.55$ 146,681.70$ 18,604.15$ 128,217.55$ 146,821.70$ 140.00$ -$ 140.00$ 0.10%



Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25 25 965.65$ 443.74$ 1,409.39$ 967.40$ 443.74$ 1,411.14$ 1.75$ -$ 1.75$ 0.12%25 30 5,475 25 25 965.65$ 614.61$ 1,580.26$ 967.40$ 614.61$ 1,582.01$ 1.75$ -$ 1.75$ 0.11%25 40 7,300 25 25 965.65$ 785.48$ 1,751.13$ 967.40$ 785.48$ 1,752.88$ 1.75$ -$ 1.75$ 0.10%25 50 9,125 25 25 965.65$ 956.36$ 1,922.01$ 967.40$ 956.36$ 1,923.76$ 1.75$ -$ 1.75$ 0.09%25 60 10,950 25 25 965.65$ 1,127.23$ 2,092.88$ 967.40$ 1,127.23$ 2,094.63$ 1.75$ -$ 1.75$ 0.08%25 70 12,775 25 25 965.65$ 1,298.10$ 2,263.75$ 967.40$ 1,298.10$ 2,265.50$ 1.75$ -$ 1.75$ 0.08%25 80 14,600 25 25 965.65$ 1,468.97$ 2,434.62$ 967.40$ 1,468.97$ 2,436.37$ 1.75$ -$ 1.75$ 0.07%50 20 7,300 50 50 1,187.15$ 887.48$ 2,074.63$ 1,190.65$ 887.48$ 2,078.13$ 3.50$ -$ 3.50$ 0.17%50 30 10,950 50 50 1,187.15$ 1,229.23$ 2,416.38$ 1,190.65$ 1,229.23$ 2,419.88$ 3.50$ -$ 3.50$ 0.14%50 40 14,600 50 50 1,187.15$ 1,570.97$ 2,758.12$ 1,190.65$ 1,570.97$ 2,761.62$ 3.50$ -$ 3.50$ 0.13%50 50 18,250 50 50 1,187.15$ 1,912.71$ 3,099.86$ 1,190.65$ 1,912.71$ 3,103.36$ 3.50$ -$ 3.50$ 0.11%50 60 21,900 50 50 1,187.15$ 2,254.45$ 3,441.60$ 1,190.65$ 2,254.45$ 3,445.10$ 3.50$ -$ 3.50$ 0.10%50 70 25,550 50 50 1,187.15$ 2,596.20$ 3,783.35$ 1,190.65$ 2,596.20$ 3,786.85$ 3.50$ -$ 3.50$ 0.09%50 80 29,200 50 50 1,187.15$ 2,937.94$ 4,125.09$ 1,190.65$ 2,937.94$ 4,128.59$ 3.50$ -$ 3.50$ 0.08%

100 20 14,600 100 100 1,630.15$ 1,774.97$ 3,405.12$ 1,637.15$ 1,774.97$ 3,412.12$ 7.00$ -$ 7.00$ 0.21%100 30 21,900 100 100 1,630.15$ 2,458.45$ 4,088.60$ 1,637.15$ 2,458.45$ 4,095.60$ 7.00$ -$ 7.00$ 0.17%100 40 29,200 100 100 1,630.15$ 3,141.94$ 4,772.09$ 1,637.15$ 3,141.94$ 4,779.09$ 7.00$ -$ 7.00$ 0.15%100 50 36,500 100 100 1,630.15$ 3,825.42$ 5,455.57$ 1,637.15$ 3,825.42$ 5,462.57$ 7.00$ -$ 7.00$ 0.13%100 60 43,800 100 100 1,630.15$ 4,508.91$ 6,139.06$ 1,637.15$ 4,508.91$ 6,146.06$ 7.00$ -$ 7.00$ 0.11%100 70 51,100 100 100 1,630.15$ 5,192.39$ 6,822.54$ 1,637.15$ 5,192.39$ 6,829.54$ 7.00$ -$ 7.00$ 0.10%100 80 58,400 100 100 1,630.15$ 5,875.88$ 7,506.03$ 1,637.15$ 5,875.88$ 7,513.03$ 7.00$ -$ 7.00$ 0.09%300 20 43,800 300 300 3,402.15$ 5,324.91$ 8,727.06$ 3,423.15$ 5,324.91$ 8,748.06$ 21.00$ -$ 21.00$ 0.24%300 30 65,700 300 300 3,402.15$ 7,375.36$ 10,777.51$ 3,423.15$ 7,375.36$ 10,798.51$ 21.00$ -$ 21.00$ 0.19%300 40 87,600 300 300 3,402.15$ 9,425.81$ 12,827.96$ 3,423.15$ 9,425.81$ 12,848.96$ 21.00$ -$ 21.00$ 0.16%300 50 109,500 300 300 3,402.15$ 11,476.27$ 14,878.42$ 3,423.15$ 11,476.27$ 14,899.42$ 21.00$ -$ 21.00$ 0.14%300 60 131,400 300 300 3,402.15$ 13,526.72$ 16,928.87$ 3,423.15$ 13,526.72$ 16,949.87$ 21.00$ -$ 21.00$ 0.12%300 70 153,300 300 300 3,402.15$ 15,577.17$ 18,979.32$ 3,423.15$ 15,577.17$ 19,000.32$ 21.00$ -$ 21.00$ 0.11%300 80 175,200 300 300 3,402.15$ 17,627.63$ 21,029.78$ 3,423.15$ 17,627.63$ 21,050.78$ 21.00$ -$ 21.00$ 0.10%500 20 73,000 500 500 5,174.15$ 8,874.84$ 14,048.99$ 5,209.15$ 8,874.84$ 14,083.99$ 35.00$ -$ 35.00$ 0.25%500 30 109,500 500 500 5,174.15$ 12,292.27$ 17,466.42$ 5,209.15$ 12,292.27$ 17,501.42$ 35.00$ -$ 35.00$ 0.20%500 40 146,000 500 500 5,174.15$ 15,709.69$ 20,883.84$ 5,209.15$ 15,709.69$ 20,918.84$ 35.00$ -$ 35.00$ 0.17%500 50 182,500 500 500 5,174.15$ 19,127.11$ 24,301.26$ 5,209.15$ 19,127.11$ 24,336.26$ 35.00$ -$ 35.00$ 0.14%500 60 219,000 500 500 5,174.15$ 22,544.53$ 27,718.68$ 5,209.15$ 22,544.53$ 27,753.68$ 35.00$ -$ 35.00$ 0.13%500 70 255,500 500 500 5,174.15$ 25,961.95$ 31,136.10$ 5,209.15$ 25,961.95$ 31,171.10$ 35.00$ -$ 35.00$ 0.11%500 80 292,000 500 500 5,174.15$ 29,379.38$ 34,553.53$ 5,209.15$ 29,379.38$ 34,588.53$ 35.00$ -$ 35.00$ 0.10%750 30 164,250 750 750 7,389.15$ 18,438.40$ 25,827.55$ 7,441.65$ 18,438.40$ 25,880.05$ 52.50$ -$ 52.50$ 0.20%750 40 219,000 750 750 7,389.15$ 23,564.53$ 30,953.68$ 7,441.65$ 23,564.53$ 31,006.18$ 52.50$ -$ 52.50$ 0.17%750 50 273,750 750 750 7,389.15$ 28,690.67$ 36,079.82$ 7,441.65$ 28,690.67$ 36,132.32$ 52.50$ -$ 52.50$ 0.15%750 60 328,500 750 750 7,389.15$ 33,816.80$ 41,205.95$ 7,441.65$ 33,816.80$ 41,258.45$ 52.50$ -$ 52.50$ 0.13%750 70 383,250 750 750 7,389.15$ 38,942.93$ 46,332.08$ 7,441.65$ 38,942.93$ 46,384.58$ 52.50$ -$ 52.50$ 0.11%750 80 438,000 750 750 7,389.15$ 44,069.06$ 51,458.21$ 7,441.65$ 44,069.06$ 51,510.71$ 52.50$ -$ 52.50$ 0.10%750 90 492,750 750 750 7,389.15$ 49,195.20$ 56,584.35$ 7,441.65$ 49,195.20$ 56,636.85$ 52.50$ -$ 52.50$ 0.09%

1000 30 219,000 1,000 1,000 9,604.15$ 24,584.53$ 34,188.68$ 9,674.15$ 24,584.53$ 34,258.68$ 70.00$ -$ 70.00$ 0.20%1000 40 292,000 1,000 1,000 9,604.15$ 31,419.38$ 41,023.53$ 9,674.15$ 31,419.38$ 41,093.53$ 70.00$ -$ 70.00$ 0.17%1000 50 365,000 1,000 1,000 9,604.15$ 38,254.22$ 47,858.37$ 9,674.15$ 38,254.22$ 47,928.37$ 70.00$ -$ 70.00$ 0.15%1000 60 438,000 1,000 1,000 9,604.15$ 45,089.06$ 54,693.21$ 9,674.15$ 45,089.06$ 54,763.21$ 70.00$ -$ 70.00$ 0.13%1000 70 511,000 1,000 1,000 9,604.15$ 51,923.91$ 61,528.06$ 9,674.15$ 51,923.91$ 61,598.06$ 70.00$ -$ 70.00$ 0.11%1000 80 584,000 1,000 1,000 9,604.15$ 58,758.75$ 68,362.90$ 9,674.15$ 58,758.75$ 68,432.90$ 70.00$ -$ 70.00$ 0.10%1000 90 657,000 1,000 1,000 9,604.15$ 65,593.60$ 75,197.75$ 9,674.15$ 65,593.60$ 75,267.75$ 70.00$ -$ 70.00$ 0.09%2000 30 438,000 2,000 2,000 18,464.15$ 49,169.06$ 67,633.21$ 18,604.15$ 49,169.06$ 67,773.21$ 140.00$ -$ 140.00$ 0.21%2000 40 584,000 2,000 2,000 18,464.15$ 62,838.75$ 81,302.90$ 18,604.15$ 62,838.75$ 81,442.90$ 140.00$ -$ 140.00$ 0.17%2000 50 730,000 2,000 2,000 18,464.15$ 76,508.44$ 94,972.59$ 18,604.15$ 76,508.44$ 95,112.59$ 140.00$ -$ 140.00$ 0.15%2000 60 876,000 2,000 2,000 18,464.15$ 90,178.13$ 108,642.28$ 18,604.15$ 90,178.13$ 108,782.28$ 140.00$ -$ 140.00$ 0.13%2000 70 1,022,000 2,000 2,000 18,464.15$ 103,847.82$ 122,311.97$ 18,604.15$ 103,847.82$ 122,451.97$ 140.00$ -$ 140.00$ 0.11%2000 80 1,168,000 2,000 2,000 18,464.15$ 117,517.50$ 135,981.65$ 18,604.15$ 117,517.50$ 136,121.65$ 140.00$ -$ 140.00$ 0.10%2000 90 1,314,000 2,000 2,000 18,464.15$ 131,187.19$ 149,651.34$ 18,604.15$ 131,187.19$ 149,791.34$ 140.00$ -$ 140.00$ 0.09%


Annual Average

Present Ratesvs.


Demand Factor Energy Distribution BGS and Other Charges Total Distribution BGS and Other Charges Total Distribution BGS and Other Charges Difference Difference(kW) (%) (kWh) Metered kW Billed kW ($) ($) ($) ($) ($) ($) ($) ($) ($) (%)25 20 3,650 25.00 22 965.65$ 438.24$ 1,403.89$ 967.40$ 438.24$ 1,405.64$ 1.75$ -$ 1.75$ 0.12%25 30 5,475 25.00 22 965.65$ 606.36$ 1,572.01$ 967.40$ 606.36$ 1,573.76$ 1.75$ -$ 1.75$ 0.11%25 40 7,300 25.00 22 965.65$ 774.49$ 1,740.14$ 967.40$ 774.49$ 1,741.89$ 1.75$ -$ 1.75$ 0.10%25 50 9,125 25.00 22 965.65$ 942.61$ 1,908.26$ 967.40$ 942.61$ 1,910.01$ 1.75$ -$ 1.75$ 0.09%25 60 10,950 25.00 22 965.65$ 1,110.73$ 2,076.38$ 967.40$ 1,110.73$ 2,078.13$ 1.75$ -$ 1.75$ 0.08%25 70 12,775 25.00 22 965.65$ 1,278.85$ 2,244.50$ 967.40$ 1,278.85$ 2,246.25$ 1.75$ -$ 1.75$ 0.08%25 80 14,600 25.00 22 965.65$ 1,446.97$ 2,412.62$ 967.40$ 1,446.97$ 2,414.37$ 1.75$ -$ 1.75$ 0.07%50 20 7,300 50.00 47 1,187.15$ 876.49$ 2,063.64$ 1,190.65$ 876.49$ 2,067.14$ 3.50$ -$ 3.50$ 0.17%50 30 10,950 50.00 47 1,187.15$ 1,212.73$ 2,399.88$ 1,190.65$ 1,212.73$ 2,403.38$ 3.50$ -$ 3.50$ 0.15%50 40 14,600 50.00 47 1,187.15$ 1,548.97$ 2,736.12$ 1,190.65$ 1,548.97$ 2,739.62$ 3.50$ -$ 3.50$ 0.13%50 50 18,250 50.00 47 1,187.15$ 1,885.21$ 3,072.36$ 1,190.65$ 1,885.21$ 3,075.86$ 3.50$ -$ 3.50$ 0.11%50 60 21,900 50.00 47 1,187.15$ 2,221.46$ 3,408.61$ 1,190.65$ 2,221.46$ 3,412.11$ 3.50$ -$ 3.50$ 0.10%50 70 25,550 50.00 47 1,187.15$ 2,557.70$ 3,744.85$ 1,190.65$ 2,557.70$ 3,748.35$ 3.50$ -$ 3.50$ 0.09%50 80 29,200 50.00 47 1,187.15$ 2,893.94$ 4,081.09$ 1,190.65$ 2,893.94$ 4,084.59$ 3.50$ -$ 3.50$ 0.09%

100 20 14,600 100.00 97 1,630.15$ 1,752.97$ 3,383.12$ 1,637.15$ 1,752.97$ 3,390.12$ 7.00$ -$ 7.00$ 0.21%100 30 21,900 100.00 97 1,630.15$ 2,425.46$ 4,055.61$ 1,637.15$ 2,425.46$ 4,062.61$ 7.00$ -$ 7.00$ 0.17%100 40 29,200 100.00 97 1,630.15$ 3,097.94$ 4,728.09$ 1,637.15$ 3,097.94$ 4,735.09$ 7.00$ -$ 7.00$ 0.15%100 50 36,500 100.00 97 1,630.15$ 3,770.43$ 5,400.58$ 1,637.15$ 3,770.43$ 5,407.58$ 7.00$ -$ 7.00$ 0.13%100 60 43,800 100.00 97 1,630.15$ 4,442.91$ 6,073.06$ 1,637.15$ 4,442.91$ 6,080.06$ 7.00$ -$ 7.00$ 0.12%100 70 51,100 100.00 97 1,630.15$ 5,115.40$ 6,745.55$ 1,637.15$ 5,115.40$ 6,752.55$ 7.00$ -$ 7.00$ 0.10%100 80 58,400 100.00 97 1,630.15$ 5,787.89$ 7,418.04$ 1,637.15$ 5,787.89$ 7,425.04$ 7.00$ -$ 7.00$ 0.09%300 20 43,800 300.00 297 3,402.15$ 5,258.91$ 8,661.06$ 3,423.15$ 5,258.91$ 8,682.06$ 21.00$ -$ 21.00$ 0.24%300 30 65,700 300.00 297 3,402.15$ 7,276.37$ 10,678.52$ 3,423.15$ 7,276.37$ 10,699.52$ 21.00$ -$ 21.00$ 0.20%300 40 87,600 300.00 297 3,402.15$ 9,293.83$ 12,695.98$ 3,423.15$ 9,293.83$ 12,716.98$ 21.00$ -$ 21.00$ 0.17%300 50 109,500 300.00 297 3,402.15$ 11,311.29$ 14,713.44$ 3,423.15$ 11,311.29$ 14,734.44$ 21.00$ -$ 21.00$ 0.14%300 60 131,400 300.00 297 3,402.15$ 13,328.74$ 16,730.89$ 3,423.15$ 13,328.74$ 16,751.89$ 21.00$ -$ 21.00$ 0.13%300 70 153,300 300.00 297 3,402.15$ 15,346.20$ 18,748.35$ 3,423.15$ 15,346.20$ 18,769.35$ 21.00$ -$ 21.00$ 0.11%300 80 175,200 300.00 297 3,402.15$ 17,363.66$ 20,765.81$ 3,423.15$ 17,363.66$ 20,786.81$ 21.00$ -$ 21.00$ 0.10%500 20 73,000 500.00 497 5,174.15$ 8,764.86$ 13,939.01$ 5,209.15$ 8,764.86$ 13,974.01$ 35.00$ -$ 35.00$ 0.25%500 30 109,500 500.00 497 5,174.15$ 12,127.29$ 17,301.44$ 5,209.15$ 12,127.29$ 17,336.44$ 35.00$ -$ 35.00$ 0.20%500 40 146,000 500.00 497 5,174.15$ 15,489.71$ 20,663.86$ 5,209.15$ 15,489.71$ 20,698.86$ 35.00$ -$ 35.00$ 0.17%500 50 182,500 500.00 497 5,174.15$ 18,852.14$ 24,026.29$ 5,209.15$ 18,852.14$ 24,061.29$ 35.00$ -$ 35.00$ 0.15%500 60 219,000 500.00 497 5,174.15$ 22,214.57$ 27,388.72$ 5,209.15$ 22,214.57$ 27,423.72$ 35.00$ -$ 35.00$ 0.13%500 70 255,500 500.00 497 5,174.15$ 25,577.00$ 30,751.15$ 5,209.15$ 25,577.00$ 30,786.15$ 35.00$ -$ 35.00$ 0.11%500 80 292,000 500.00 497 5,174.15$ 28,939.43$ 34,113.58$ 5,209.15$ 28,939.43$ 34,148.58$ 35.00$ -$ 35.00$ 0.10%750 30 164,250 750.00 747 7,389.15$ 18,190.93$ 25,580.08$ 7,441.65$ 18,190.93$ 25,632.58$ 52.50$ -$ 52.50$ 0.21%750 40 219,000 750.00 747 7,389.15$ 23,234.57$ 30,623.72$ 7,441.65$ 23,234.57$ 30,676.22$ 52.50$ -$ 52.50$ 0.17%750 50 273,750 750.00 747 7,389.15$ 28,278.22$ 35,667.37$ 7,441.65$ 28,278.22$ 35,719.87$ 52.50$ -$ 52.50$ 0.15%750 60 328,500 750.00 747 7,389.15$ 33,321.86$ 40,711.01$ 7,441.65$ 33,321.86$ 40,763.51$ 52.50$ -$ 52.50$ 0.13%750 70 383,250 750.00 747 7,389.15$ 38,365.50$ 45,754.65$ 7,441.65$ 38,365.50$ 45,807.15$ 52.50$ -$ 52.50$ 0.11%750 80 438,000 750.00 747 7,389.15$ 43,409.14$ 50,798.29$ 7,441.65$ 43,409.14$ 50,850.79$ 52.50$ -$ 52.50$ 0.10%750 90 492,750 750.00 747 7,389.15$ 48,452.79$ 55,841.94$ 7,441.65$ 48,452.79$ 55,894.44$ 52.50$ -$ 52.50$ 0.09%

1,000 30 219,000 1,000.00 997 9,604.15$ 24,254.57$ 33,858.72$ 9,674.15$ 24,254.57$ 33,928.72$ 70.00$ -$ 70.00$ 0.21%1,000 40 292,000 1,000.00 997 9,604.15$ 30,979.43$ 40,583.58$ 9,674.15$ 30,979.43$ 40,653.58$ 70.00$ -$ 70.00$ 0.17%1,000 50 365,000 1,000.00 997 9,604.15$ 37,704.29$ 47,308.44$ 9,674.15$ 37,704.29$ 47,378.44$ 70.00$ -$ 70.00$ 0.15%1,000 60 438,000 1,000.00 997 9,604.15$ 44,429.14$ 54,033.29$ 9,674.15$ 44,429.14$ 54,103.29$ 70.00$ -$ 70.00$ 0.13%1,000 70 511,000 1,000.00 997 9,604.15$ 51,154.00$ 60,758.15$ 9,674.15$ 51,154.00$ 60,828.15$ 70.00$ -$ 70.00$ 0.12%1,000 80 584,000 1,000.00 997 9,604.15$ 57,878.86$ 67,483.01$ 9,674.15$ 57,878.86$ 67,553.01$ 70.00$ -$ 70.00$ 0.10%1,000 90 657,000 1,000.00 997 9,604.15$ 64,603.72$ 74,207.87$ 9,674.15$ 64,603.72$ 74,277.87$ 70.00$ -$ 70.00$ 0.09%2,000 30 438,000 2,000.00 1997 18,464.15$ 48,509.14$ 66,973.29$ 18,604.15$ 48,509.14$ 67,113.29$ 140.00$ -$ 140.00$ 0.21%2,000 40 584,000 2,000.00 1997 18,464.15$ 61,958.86$ 80,423.01$ 18,604.15$ 61,958.86$ 80,563.01$ 140.00$ -$ 140.00$ 0.17%2,000 50 730,000 2,000.00 1997 18,464.15$ 75,408.57$ 93,872.72$ 18,604.15$ 75,408.57$ 94,012.72$ 140.00$ -$ 140.00$ 0.15%2,000 60 876,000 2,000.00 1997 18,464.15$ 88,858.29$ 107,322.44$ 18,604.15$ 88,858.29$ 107,462.44$ 140.00$ -$ 140.00$ 0.13%2,000 70 1,022,000 2,000.00 1997 18,464.15$ 102,308.00$ 120,772.15$ 18,604.15$ 102,308.00$ 120,912.15$ 140.00$ -$ 140.00$ 0.12%2,000 80 1,168,000 2,000.00 1997 18,464.15$ 115,757.72$ 134,221.87$ 18,604.15$ 115,757.72$ 134,361.87$ 140.00$ -$ 140.00$ 0.10%2,000 90 1,314,000 2,000.00 1997 18,464.15$ 129,207.43$ 147,671.58$ 18,604.15$ 129,207.43$ 147,811.58$ 140.00$ -$ 140.00$ 0.09%

Schedule (KJB)-4 Clean

ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Revised Sheet Replaces Revised Sheet No. 3

SECTION IV TABLE OF CONTENTS (Continued)

RATE SHEET REVISION SCHEDULE NO. NO. RIDER SBC – Societal Benefits Charge 58 Thirty-Seventh Revised Intentionally Left Blank 59 Eighth Revised RIDER BGS – Basic Generation Service 60 Twenty-Fourth Revised RIDER BGS – Basic Generation Service (cont’d.) 60a Thirty-Fifth Revised RIDER BGS – Basic Generation Service (cont’d.) 60b Forty-Fifth Revised RIDER NEM - Net Energy Metering 61 Second Revised RIDER NEM – Net Energy Metering (cont’d.) 62 Second Revised RIDER NEM – Net Energy Metering (cont’d.) 63 First Revised RIDER NEM – Aggregated Net Energy Metering 63a Original RIDER NEM – Aggregated Net Energy Metering (cont’d.) 63b Original RIDER NEM – Aggregated Net Energy Metering (cont’d.) 63c Original RIDER NEM – Aggregated Net Energy Metering (cont’d.) 63d Original RIDER RGGI – Regional Greenhouse Gas Initiative Recovery Charge 64 Seventeenth Revised RIDER RCSTP – Residential Controllable Smart Thermostat Program Rider 64a Original Intentionally Left Blank 65 Fourth Revised RIDER EDIT – Excess Deferred Income Tax Credit 66 Second Revised RIDER ZEC - Zero Emission Certificate Recovery Charge 67 Original RIDER IIP – Infrastructure Investment Program Charge 68 Original Date of Issue: Effective Date: Issued by:

Schedule (KJB)-4 Page 1 of 12


RATE SCHEDULE RS (Residential Service)

AVAILABILITY Available for full domestic service to individually metered residential customers, including rural domestic customers, engaged principally in agricultural pursuits. SUMMER WINTER June Through

September October Through May

Delivery Service Charges: Customer Charge ($/Month) $5.77 $5.77 Distribution Rates ($/kWH) First Block $0.065821 $0.060269 (Summer <= 750 kWh; Winter<= 500kWh) Excess kWh $0.076566 $0.060269

Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)

Clean Energy Program See Rider SBC Universal Service Fund See Rider SBC Lifeline See Rider SBC Uncollectible Accounts See Rider SBC

Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Service Charges ($/kWh): Transmission Rate $0.020425 $0.020425 Reliability Must Run Transmission Surcharge $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)

See Rider BGS See Rider BGS

Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) Infrastructure Investment Program Charge

See Rider RGGI See Rider IIP

CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. Date of Issue: Effective Date: Issued by:



RATE SCHEDULE MGS-SECONDARY (Monthly General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer delivered at one point and metered at or compensated to the voltage of delivery. This schedule is not available to residential customers. SUMMER WINTER June Through September October Through May Delivery Service Charges: Customer Charge Single Phase $9.96 $9.96 Three Phase $11.59 $11.59 Distribution Demand Charge (per kW) $2.69 $2.21 Reactive Demand Charge $0.58 $0.58 (For each kvar over one-third of kW demand) Distribution Rates ($/kWh) $0.057677 $0.051527 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)


Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) See Rider BGS Transmission Demand Charge ($/kW for each kW in excess of 3 kW)

$3.93 $3.55

Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh) Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) Infrastructure Investment Program Charge


See Rider RGGI

See Rider IIP

The minimum monthly bill will be $9.96 per month plus any applicable adjustment. Date of Issue: Effective Date: Issued by:



RATE SCHEDULE MGS-PRIMARY (Monthly General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer delivered at one point and metered at or compensated to the voltage of delivery. This schedule is not available to residential customers.

SUMMER WINTER June Through September October Through May

Delivery Service Charges: Customer Charge Single Phase $14.70 $14.70 Three Phase $15.97 $15.97 Distribution Demand Charge (per kW) $1.58 $1.23 Reactive Demand Charge $0.43 $0.43 (For each kvar over one-third of kW demand) Distribution Rates ($/kWh) $0.044428 $0.043155 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)



$2.38 $2.04

Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)


Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI Infrastructure Investment Program Charge See Rider IIP The minimum monthly bill will be $14.70 per month plus any applicable adjustment. Date of Issue: Effective Date: Issued by:



RATE SCHEDULE AGS-SECONDARY (Annual General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage of delivery. MONTHLY RATE Delivery Service Charges: Customer Charge $193.22 Distribution Demand Charge ($/kW) $11.13 Reactive Demand (for each kvar over one-third of kW demand)

$0.86



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) Transmission Demand Charge ($/kW)

See Rider BGS $4.04



See Rider RGGI

See Rider IIP

CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. VETERANS’ ORGANIZATION SERVICE Pursuant to N.J.S.A 48:2-21.41, when electric service is delivered to a customer that is a veterans’ organization, and where the primary use of the service is dedicated to serving the needs of veterans of the armed forces, and the customer applies for and is eligible for such service. Each customer shall be eligible for billing under this Special Provision upon submitting an Application for Veterans’ Organization Service under this rate schedule and by qualifying as a “Veterans’ Organization” as defined by N.J.S.A. 48:2-21.41 as “an organization dedicated to serving the needs of veterans of the armed forces that: is chartered under federal law, qualifies as a tax exempt organization under paragraph (19) of subsection (c) of section 501 of the federal Internal Revenue Code of 1986, 26 U.S.C. s.501 (c)(19), or that is organized as a corporation under the ‘New Jersey Nonprofit Corporation Act,’ N.J.S.15A:1-1 et seq.” Under N.J.S.A. 48: 2-21.41, a qualified Veterans’ Organization shall be charged the residential rate for service delivered to the property where the Veterans’ Organization primarily operates, if the residential rate is lower than the commercial rate for service at that property. The customer shall furnish satisfactory proof of eligibility of service under this special provision to the Company, who will determine eligibility. Date of Issue: Effective Date: Issued by:



RATE SCHEDULE AGS-PRIMARY (Annual General Service) AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage of delivery. MONTHLY RATE Delivery Service Charges: Customer Charge $744.15 Distribution Demand Charge ($/kW) $8.86 Reactive Demand (for each kvar over one-third of kW demand)

$0.67



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) See Rider BGS Transmission Demand Charge ($/kW) $4.08 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh) Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) Infrastructure Investment Program Charge

See Rider BGS See Rider BGS See Rider RGGI See Rider IIP

CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. VETERANS’ ORGANIZATION SERVICE Pursuant to N.J.S.A 48:2-21.41, when electric service is delivered to a customer that is a veterans’ organization, and where the primary use of the service is dedicated to serving the needs of veterans of the armed forces, and the customer applies for and is eligible for such service. Each customer shall be eligible for billing under this Special Provision upon submitting an Application for Veterans’ Organization Service under this rate schedule and by qualifying as a “Veterans’ Organization” as defined by N.J.S.A. 48:2-21.41 as “an organization dedicated to serving the needs of veterans of the armed forces that: is chartered under federal law, qualifies as a tax exempt organization under paragraph (19) of subsection (c) of section 501 of the federal Internal Revenue Code of 1986, 26 U.S.C. s.501 (c)(19), or that is organized as a corporation under the ‘New Jersey Nonprofit Corporation Act,’ N.J.S.15A:1-1 et seq.” Under N.J.S.A. 48: 2-21.41, a qualified Veterans’ Organization shall be charged the residential rate for service delivered to the property where the Veterans’ Organization primarily operates, if the residential rate is lower than the commercial rate for service at that property. The customer shall furnish satisfactory proof of eligibility of service under this special provision to the Company, who will determine eligibility. Date of Issue: Effective Date: Issued by:



RATE SCHEDULE TGS (Transmission General Service)

(Sub Transmission Service Taken at 23kV and 34.5 kV)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage subtransmission level (23 or 34.5 kV). MONTHLY RATE Delivery Service Charges: Customer Charge Maximum billed demand within the most recent 12 billing months.

Less than 5,000 kW $131.75 5,000 – 9,000 kW $4,363.57 Greater than 9,000 kW $7,921.01

Distribution Demand Charge ($/kW) Maximum billed demand within the most recent 12 billing months.

Less than 5,000 kW $3.80 5,000 – 9,000 kW $2.93 Greater than 9,000 kW $1.47

Reactive Demand (for each kvar over one-third of kW demand)

$0.52



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) See Rider BGS Transmission Demand Charge ($/kW) $4.99 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)



See Rider RGGI

See Rider IIP

Date of Issue: Effective Date: Issued by:


ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Revised Sheet Replaces Revised Sheet No. 29a


(Transmission Service Taken at or above 69kV) AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage at transmission level (69 kV or higher). MONTHLY RATE Delivery Service Charges: Customer Charge Maximum billed demand within the most recent 12 billing months.




Reactive Demand (for each kvar over one-third of kW demand)

$0.50






See Rider RGGI

See Rider IIP



ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service – Section IV Revised Sheet Replaces Revised Sheet No. 31

RATE SCHEDULE DDC (Direct Distribution Connection)

AVAILABILITY Available at any point within the Company’s existing distribution system where facilities of adequate character exist

for the connection of fixed, constant and predictable non-residential loads not to exceed one kilowatt MONTHLY RATES Distribution: Service and Demand (per day per connection) $0.162035 Energy (per day for each kW of effective load) $0.780460 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)


Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Rate ($/kWh) $0.006934 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) See Rider BGS Basic Generation Service Charge ($/kWh) See Rider BGS Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI Infrastructure Investment Program Charge See Rider IIP CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. LOAD CONSUMPTION Effective load shall be determined by the Company and be specified in the contract. Effective load is defined as the sum of the products of the connected load in kilowatts times the percent load on at one time. No changes in attached load may be made by the customer without the permission of the Company and customer shall allow the Company access to his premises to assure conformance with this provision. Date of Issue: Effective Date: Issued by:



RATE SCHEDULE SPL

(Street and Private Lighting)

AVAILABILITY OF SERVICE Available for general lighting service in service by December 14, 1982, new lights requested for installation

before January 1, 1983 or high pressure sodium fixtures in the area served by the Company. The Company will provide and maintain a lighting system and provide fixture and electric energy sufficient

to operate said fixture continuously, automatically controlled, from approximately one-half hour after sunset until approximately one-half-hour before sunrise, every night and all night, approximately forty-two hundred (4200) hours per annum during the term of years hereinafter set forth.

The following rates shall be applied to the kWh Usage for the particular light type and size to determine the monthly charge per light. Distribution charges are billed on a monthly per light basis in accordance with the rates specified on the Tables on Sheets 36, 36a and 37.



Regulatory Assets Recovery Charge ($/kWh) See Rider RARC Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Rate ($/kWh) $0.000000 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)


Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI Infrastructure Investment Program Charge See Rider IIP Date of Issue: Effective Date: Issued by:



RATE SCHEDULE CSL (Contributed Street Lighting)

AVAILABILITY Available for general lighting service in the service area of the Company The Company will install and maintain a lighting system and provide electric energy sufficient to operate fixtures continuously, automatically controlled, for approximately one-half-hour after sunset until approximately one-half-hour before sunrise, every night and all night, approximately forty-two hundred (4200) hours per annum during the term of years hereinafter set forth. The installed cost of the fixtures, standards, and other installed equipment (if necessary) shall be paid by the customer upon installation. All equipment shall be the property of the Company (see Rate Schedule CLE). The rates below provide for ordinary maintenance and replacement of lamps and automatic controls. The rates below do not provide for replacement due to expiration of the service life of installed fixtures, standards or other equipment. The following rates shall be applied to the kWh Usage for the particular light type and size to determine the monthly charge per light. Delivery charges are billed on a monthly per light basis in accordance with the rates specified on the Tables on Sheets 40 and 40a.

. Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)


Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Rate ($/kWh) $0.000000 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) See Rider BGS Basic Generation Service Charge ($/kWh) See Rider BGS Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI Infrastructure Investment Program Charge See Rider IIP CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT. NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT. PRICE TO COMPARE A customer may choose to receive electric supply from a third party supplier as defined in Section 11 of the Standard Terms and Conditions of this Tariff. A customer who receives electric supply from a third party supplier will not be billed the Basic Generation Service Charges or the Transmission Service Charges. Customers eligible for BGS CIEP who receive supply from a third party supplier will continue to be billed the CIEP Standby Fee. Date of Issue: Effective Date: Issued by:


ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Original Sheet No. 68

RIDER IIP Infrastructure Investment Program

APPLICABILITY: This rider is applicable to Rate Schedules RS, MGS Secondary, MGS Primary, AGS Secondary, AGS Primary, TGS, DDC, SPL and CSL, and Rider STB. This charge provides for the full and timely recovery of revenue requirements associated with the Infrastructure Investment Program (“IIP”) projects subject to the IIP recovery rules, codified at N.J.A.C. 14:3-2A.1 et seq., as approved by the New Jersey Board of Public Utilities. The following table provides the rates for the IIP, including (“SUT”). For billing presentation purposes these rates are to be added to the base distribution rates for each Rate Schedule. This applies to the distribution charges for the Rate Schedules on the following Tariff Sheets: 5, 11, 14, 17, 19, 29, 29a, 31, 36, 37,37a, 40, and 44. These rates are subject to all other applicable charges and taxes in accordance with the underlying rate schedule’s distribution rates. RATE IIP SCHEDULE Rate Billing Units RS $ 0.000536 Per kWh MGS Secondary $ 0.02 Per kW $ 0.000427 Per kWh MGS Primary $ 0.01 Per kW $ 0.000324 Per kWh AGS Secondary $ 0.09 Per kW AGS Primary $ 0.07 Per kW TGS Sub Transmission $ 0.03 Per kW TGS Transmission $ 0.02 Per kW SPL/CSL $ 0.11 Per lamp per month DDC Service and Demand (per day per connection) $ 0.001367 Energy (per day for each kW of effective load) $ 0.006584 RIDER STB MGS Secondary $ 0.00 Per kW MGS Primary $ 0.00 Per kW AGS Secondary $ 0.01 Per kW AGS Primary $ 0.01 Per kW TGS – Sub Transmission $ 0.00 Per kW TGS – Transmission $ 0.00 Per kW Date of Issue: Effective Date: Issued by:


Schedule (KJB)-4 Redlined

ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Ninety-Sixth Revised Sheet Replaces Ninety-Fifth Revised Sheet No. 3

SECTION IV TABLE OF CONTENTS (Continued)

RATE SHEET REVISION SCHEDULE NO. NO. RIDER SBC – Societal Benefits Charge 58 Thirty-Seventh Revised Intentionally Left Blank 59 Eighth Revised RIDER BGS – Basic Generation Service 60 Twenty-Fourth Revised RIDER BGS – Basic Generation Service (cont’d.) 60a Thirty-Fifth Revised RIDER BGS – Basic Generation Service (cont’d.) 60b Forty-Fifth Revised RIDER NEM - Net Energy Metering 61 Second Revised RIDER NEM – Net Energy Metering (cont’d.) 62 Second Revised RIDER NEM – Net Energy Metering (cont’d.) 63 First Revised RIDER NEM – Aggregated Net Energy Metering 63a Original RIDER NEM – Aggregated Net Energy Metering (cont’d.) 63b Original RIDER NEM – Aggregated Net Energy Metering (cont’d.) 63c Original RIDER NEM – Aggregated Net Energy Metering (cont’d.) 63d Original RIDER RGGI – Regional Greenhouse Gas Initiative Recovery Charge 64 Seventeenth Revised RIDER RCSTP – Residential Controllable Smart Thermostat Program Rider 64a Original Intentionally Left Blank 65 Fourth Revised RIDER EDIT – Excess Deferred Income Tax Credit 66 Second Revised RIDER ZEC - Zero Emission Certificate Recovery Charge 67 Original RIDER IIP – Infrastructure Investment Program Charge 68 Original Date of Issue: February 19, 2020 Effective Date: March 1, 2020 Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket Nos. ER19060697 and ER19070816


ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Eighth Revised Sheet Replaces Forty-Seventh Revised Sheet No. 5

RATE SCHEDULE RS (Residential Service)

AVAILABILITY Available for full domestic service to individually metered residential customers, including rural domestic customers, engaged principally in agricultural pursuits.

SUMMER WINTER June Through

September October Through May

Delivery Service Charges: Customer Charge ($/Month) $5.77 $5.77 Distribution Rates ($/kWH) First Block $0.065821 $0.060269 (Summer <= 750 kWh; Winter<= 500kWh) Excess kWh $0.076566 $0.060269

Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC

Societal Benefits Charge ($/kWh) Clean Energy Program See Rider SBC Universal Service Fund See Rider SBC Lifeline See Rider SBC Uncollectible Accounts See Rider SBC

Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Service Charges ($/kWh): Transmission Rate $0.020425 $0.020425 Reliability Must Run Transmission Surcharge $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)




CORPORATE BUSINESS TAX (CBT) Charges under this rate schedule include a component for Corporate Business Taxes as set forth in Rider CBT.

NEW JERSEY SALES AND USE TAX (SUT) Charges under this rate schedule include a component for New Jersey Sales and Use Tax as set forth in Rider SUT.

Date of Issue: March 31, 2020 Effective Date: April 1, 2020

Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434


ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Ninth Revised Sheet Replaces Forty-Eighth Revised Sheet No. 11

RATE SCHEDULE MGS-SECONDARY (Monthly General Service)



Delivery Service Charges: Customer Charge Single Phase $9.96 $9.96 Three Phase $11.59 $11.59 Distribution Demand Charge (per kW) $2.69 $2.21 Reactive Demand Charge $0.58 $0.58 (For each kvar over one-third of kW demand) Distribution Rates ($/kWh) $0.057677 $0.051527




$3.93 $3.55




The minimum monthly bill will be $9.96 per month plus any applicable adjustment.




ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Eighth Revised Sheet Replaces Forty-Seventh Revised Sheet No. 14

RATE SCHEDULE MGS-PRIMARY (Monthly General Service)



Delivery Service Charges: Customer Charge Single Phase $14.70 $14.70 Three Phase $15.97 $15.97 Distribution Demand Charge (per kW) $1.58 $1.23 Reactive Demand Charge $0.43 $0.43 (For each kvar over one-third of kW demand) Distribution Rates ($/kWh) $0.044428 $0.043155




$2.38 $2.04

Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)


Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI Infrastructure Investment Program Charge See Rider IIP

The minimum monthly bill will be $14.70 per month plus any applicable adjustment.




ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Ninth Revised Sheet Replaces Forty- Eighth Revised Sheet No. 17

RATE SCHEDULE AGS-SECONDARY (Annual General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage of delivery. MONTHLY RATE Delivery Service Charges: Customer Charge $193.22 Distribution Demand Charge ($/kW) $11.13 Reactive Demand (for each kvar over one-third of kW demand) $0.86 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)


Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) Transmission Demand Charge ($/kW)

See Rider BGS $4.04






VETERANS’ ORGANIZATION SERVICE Pursuant to N.J.S.A 48:2-21.41, when electric service is delivered to a customer that is a veterans’ organization, and where the primary use of the service is dedicated to serving the needs of veterans of the armed forces, and the customer applies for and is eligible for such service.

Each customer shall be eligible for billing under this Special Provision upon submitting an Application for Veterans’ Organization Service under this rate schedule and by qualifying as a “Veterans’ Organization” as defined by N.J.S.A. 48:2-21.41 as “an organization dedicated to serving the needs of veterans of the armed forces that: is chartered under federal law, qualifies as a tax exempt organization under paragraph (19) of subsection (c) of section 501 of the federal Internal Revenue Code of 1986, 26 U.S.C. s.501 (c)(19), or that is organized as a corporation under the ‘New Jersey Nonprofit Corporation Act,’ N.J.S.15A:1-1 et seq.” Under N.J.S.A. 48: 2-21.41, a qualified Veterans’ Organization shall be charged the residential rate for service delivered to the property where the Veterans’ Organization primarily operates, if the residential rate is lower than the commercial rate for service at that property. The customer shall furnish satisfactory proof of eligibility of service under this special provision to the Company, who will determine eligibility. Date of Issue: March 31, 2020 Effective Date: April 1, 2020 Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434


ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Ninth Revised Sheet Replaces Forty-Eighth Revised Sheet No. 19

RATE SCHEDULE AGS-PRIMARY (Annual General Service)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage of delivery. MONTHLY RATE Delivery Service Charges: Customer Charge $744.15 Distribution Demand Charge ($/kW) $8.86 Reactive Demand (for each kvar over one-third of kW demand) $0.67 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC Societal Benefits Charge ($/kWh)


Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC CIEP Standby Fee ($/kWh) See Rider BGS Transmission Demand Charge ($/kW) $4.08 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh) Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) Infrastructure Investment Program Charge





VETERANS’ ORGANIZATION SERVICE Pursuant to N.J.S.A 48:2-21.41, when electric service is delivered to a customer that is a veterans’ organization, and where the primary use of the service is dedicated to serving the needs of veterans of the armed forces, and the customer applies for and is eligible for such service.

Each customer shall be eligible for billing under this Special Provision upon submitting an Application for Veterans’ Organization Service under this rate schedule and by qualifying as a “Veterans’ Organization” as defined by N.J.S.A. 48:2-21.41 as “an organization dedicated to serving the needs of veterans of the armed forces that: is chartered under federal law, qualifies as a tax exempt organization under paragraph (19) of subsection (c) of section 501 of the federal Internal Revenue Code of 1986, 26 U.S.C. s.501 (c)(19), or that is organized as a corporation under the ‘New Jersey Nonprofit Corporation Act,’ N.J.S.15A:1-1 et seq.” Under N.J.S.A. 48: 2-21.41, a qualified Veterans’ Organization shall be charged the residential rate for service delivered to the property where the Veterans’ Organization primarily operates, if the residential rate is lower than the commercial rate for service at that property. The customer shall furnish satisfactory proof of eligibility of service under this special provision to the Company, who will determine eligibility. Date of Issue: March 31, 2020 Effective Date: April 1, 2020 Issued by: David M. Velazquez, President and Chief Executive Officer – Atlantic City Electric Company Filed pursuant to Board of Public Utilities of the State of New Jersey directives associated with the BPU Docket No. ER19111434


ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Forty-Sixth Revised Sheet Replaces Forty-Fifth Revised Sheet No. 29


(Sub Transmission Service Taken at 23kV and 34.5 kV)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage subtransmission level (23 or 34.5 kV). MONTHLY RATE Delivery Service Charges: Customer Charge Maximum billed demand within the most recent 12 billing months.




Reactive Demand (for each kvar over one-third of kW demand) $0.52 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC




Regional Greenhouse Gas Initiative Recovery Charge ($/kWh)

Infrastructure Investment Program Charge

See Rider RGGI

See Rider IIP




ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Fifteenth Revised Sheet Replaces Fourteenth Revised Sheet No. 29a


(Transmission Service Taken at or above 69kV)

AVAILABILITY Available at any point within the Company’s system where facilities of adequate character and capacity exist for the entire electric service requirements of any customer contracting for annual service delivered at one point and metered at or compensated to the voltage at transmission level (69 kV or higher). MONTHLY RATE Delivery Service Charges: Customer Charge Maximum billed demand within the most recent 12 billing months.




Reactive Demand (for each kvar over one-third of kW demand) $0.50 Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC




Regional Greenhouse Gas Initiative Recovery Charge ($/kWh)

Infrastructure Investment Program Charge

See Rider RGGI

See Rider IIP




ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service – Section IV Seventy-First Revised Sheet Replaces Seventieth Revised Sheet No. 31

RATE SCHEDULE DDC (Direct Distribution Connection)

AVAILABILITY Available at any point within the Company’s existing distribution system where facilities of adequate character exist

for the connection of fixed, constant and predictable non-residential loads not to exceed one kilowatt

MONTHLY RATES

Distribution:

Service and Demand (per day per connection) $0.162035 Energy (per day for each kW of effective load) $0.780460



Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Rate ($/kWh) $0.006934 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) See Rider BGS Basic Generation Service Charge ($/kWh) See Rider BGS Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI Infrastructure Investment Program Charge See Rider IIP



LOAD CONSUMPTION Effective load shall be determined by the Company and be specified in the contract. Effective load is defined as the sum of the products of the connected load in kilowatts times the percent load on at one time. No changes in attached load may be made by the customer without the permission of the Company and customer shall allow the Company access to his premises to assure conformance with this provision.




ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Thirty-First Revised Sheet Replaces Thirtieth Revised Sheet No. 35

RATE SCHEDULE SPL (Street and Private Lighting)

AVAILABILITY OF SERVICE

Available for general lighting service in service by December 14, 1982, new lights requested for installation before January 1, 1983 or high pressure sodium fixtures in the area served by the Company.

The Company will provide and maintain a lighting system and provide fixture and electric energy sufficient to operate said fixture continuously, automatically controlled, from approximately one-half hour after sunset until approximately one-half-hour before sunrise, every night and all night, approximately forty-two hundred (4200) hours per annum during the term of years hereinafter set forth.

The following rates shall be applied to the kWh Usage for the particular light type and size to determine the monthly charge per light.

Distribution charges are billed on a monthly per light basis in accordance with the rates specified on the Tables on Sheets 36, 36a and 37.



Regulatory Assets Recovery Charge ($/kWh) See Rider RARC Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Rate ($/kWh) $0.000000 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) Basic Generation Service Charge ($/kWh)


Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI

Infrastructure Investment Program Charge See Rider IIP

Date of Issue: August 23, 2019 Effective Date: September 1, 2019



ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Thirty-Third Revised Sheet Replaces Thirty-Second Revised Sheet No. 39

RATE SCHEDULE CSL (Contributed Street Lighting)

AVAILABILITY Available for general lighting service in the service area of the Company The Company will install and maintain a lighting system and provide electric energy sufficient to operate fixtures continuously, automatically controlled, for approximately one-half-hour after sunset until approximately one-half-hour before sunrise, every night and all night, approximately forty-two hundred (4200) hours per annum during the term of years hereinafter set forth. The installed cost of the fixtures, standards, and other installed equipment (if necessary) shall be paid by the customer upon installation. All equipment shall be the property of the Company (see Rate Schedule CLE). The rates below provide for ordinary maintenance and replacement of lamps and automatic controls. The rates below do not provide for replacement due to expiration of the service life of installed fixtures, standards or other equipment.

The following rates shall be applied to the kWh Usage for the particular light type and size to determine the monthly charge per light.

Delivery charges are billed on a monthly per light basis in accordance with the rates specified on the Tables on Sheets 40 and 40a.

. Non-Utility Generation Charge (NGC) ($/kWH) See Rider NGC


Transition Bond Charge (TBC) ($/kWh) See Rider SEC Market Transition Charge Tax (MTC-Tax) ($/kWh) See Rider SEC Transmission Rate ($/kWh) $0.000000 Reliability Must Run Transmission Surcharge ($/kWh) $0.000000 Transmission Enhancement Charge ($/kWh) See Rider BGS Basic Generation Service Charge ($/kWh) See Rider BGS Regional Greenhouse Gas Initiative Recovery Charge ($/kWh) See Rider RGGI

Infrastructure Investment Program Charge See Rider IIP



PRICE TO COMPARE A customer may choose to receive electric supply from a third party supplier as defined in Section 11 of the Standard Terms and Conditions of this Tariff. A customer who receives electric supply from a third party supplier will not be billed the Basic Generation Service Charges or the Transmission Service Charges. Customers eligible for BGS CIEP who receive supply from a third party supplier will continue to be billed the CIEP Standby Fee.

Date of Issue: August 23, 2019 Effective Date: September 1, 2019



ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Original Sheet No. 68

RIDER IIP Infrastructure Investment Program

APPLICABILITY:

This rider is applicable to Rate Schedules RS, MGS Secondary, MGS Primary, AGS Secondary, AGS Primary, TGS, DDC, SPL and CSL, and Rider STB.

This charge provides for the full and timely recovery of revenue requirements associated with the Infrastructure Investment Program (“IIP”) projects subject to the IIP recovery rules, codified at N.J.A.C. 14:3-2A.1 et seq., as approved by the New Jersey Board of Public Utilities.

The following table provides the rates for the IIP, including (“SUT”). For billing presentation purposes these rates are to be added to the base distribution rates for each Rate Schedule. This applies to the distribution charges for the Rate Schedules on the following Tariff Sheets: 5, 11, 14, 17, 19, 29, 29a, 31, 36, 37,37a, 40, and 44. These rates are subject to all other applicable charges and taxes in accordance with the underlying rate schedule’s distribution rates.

RATE IIP SCHEDULE Rate Billing Units

RS $ 0.000536 Per kWh

MGS Secondary $ 0.02 Per kW $ 0.000427 Per kWh

MGS Primary $ 0.01 Per kW $ 0.000324 Per kWh

AGS Secondary $ 0.09 Per kW

AGS Primary $ 0.07 Per kW

TGS Sub Transmission $ 0.03 Per kW

TGS Transmission $ 0.02 Per kW

SPL/CSL $ 0.11 Per lamp per month

DDC Service and Demand (per day per connection) $ 0.001367 Energy (per day for each kW of effective load) $ 0.006584

RIDER STB MGS Secondary $ 0.00 Per kW MGS Primary $ 0.00 Per kW AGS Secondary $ 0.01 Per kW AGS Primary $ 0.01 Per kW TGS – Sub Transmission $ 0.00 Per kW TGS – Transmission $ 0.00 Per kW



IN THE MATTER OF THE PETITION OF ATLANTIC CITY ELECTRIC COMPANY FOR APPROVAL OF ELECTRIC BASE RATE ADJUSTMENTS PURUSANT TO ITS INFRASTRUCTURE INVESTMENT PROGRAM (5/2020)

STATE OF NEW JERSEY

BOARD OF PUBLIC UTILITIES

CERTIFICATION OF SERVICE

PHILIP J. PASSANANTE, of full age, certifies as follows:

1. I am an attorney at law of the State of New Jersey and am Assistant General Counsel

to Atlantic City Electric Company, the Petitioner in the within matter, with which I am familiar.

2. I hereby certify that, on May 1, 2020, I caused the within Petition and supporting

testimony and schedules thereto to be filed with the New Jersey Board of Public Utilities through

its eFiling Portal. I also caused an electronic copy to be sent to the Board Secretary’s office at

[email protected].

3. I further certify that, on May 1, 2020, I caused a complete copy of the Petition and

supporting testimony and schedules thereto to be sent by electronic mail to each of the parties

listed in the attached Service List. This is consistent with the Order issued by the Board in

connection with In the Matter of the New Jersey Board of Public Utilities’ Response to the COVID-

19 Pandemic for a Temporary Waiver of Requirements for Certain Non-Essential Obligations,

BPU Docket No. EO20030254 (March 19, 2020).


4. I further and finally certify that the foregoing statements made by me are true. I

am aware that, if any of the foregoing statements made by me are willfully false, I am subject to

punishment.

Dated: May 1, 2020 PHILIP J. PASSANANTE An Attorney at Law of the State of New Jersey

Atlantic City Electric Company – 92DC42 500 N. Wakefield Drive P.O. Box 6066 Newark, Delaware 19714-6066 (302) 429-3105 – Telephone (Delaware) (609) 909-7034 – Telephone (Trenton) (302) 429-3801 – Facsimile [email protected]


I/M/O the Petition of Atlantic City Electric Company for Approval of Electric Base Rate Adjustments Pursuant to Its Infrastructure Investment Program (5/2020)

BPU Docket No. Service List

BPU Aida Camacho-Welch Secretary of the Board Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected] [email protected]

Paul Flanagan, Esquire Executive Director Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Grace Strom Power, Esquire Chief of Staff Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Abraham Silverman, Esquire Chief Counsel Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Stacy Peterson Director, Division of Energy Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

David Brown Division of Energy Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Ryan Moran Division of Energy Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Beverly Tyndell Division of Energy Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Andrea Hart, Esquire Legal Specialist Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Jackie O’Grady Office of the Chief Economist Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Stephan Luma Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Paul Lupo Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

Heather Weisband, Esquire Board of Public Utilities 44 South Clinton Avenue, 9th Floor P.O. Box 350 Trenton, NJ 08625-0350 [email protected]

DIVISION OF LAW Pamela L. Owen, Esquire Deputy Attorney General Division of Law 25 Market Street P.O. Box 112 Trenton, NJ 08625 [email protected]

Brandon C. Simmons, Esquire Deputy Attorney General Division of Law 25 Market Street P.O. Box 112 Trenton, NJ 08625 [email protected]

RATE COUNSEL Stefanie A. Brand Esquire Director Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

Brian O. Lipman, Esquire Litigation Manager Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

Ami Morita, Esquire Managing Attorney - Electric Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

T. David Wand, Esquire Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

Maria Novas-Ruiz, Esquire Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

Kurt S. Lewandowski, Esquire Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected]

ER20050336























Celeste Clark Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected] Deborah Layugan Paralegal Division of Rate Counsel 140 East Front Street, 4th Floor P.O. Box 003 Trenton, NJ 08625-0003 [email protected] ACE Philip J. Passanante, Esquire Assistant General Counsel Atlantic City Electric Company 92DC42 500 N. Wakefield Drive P.O. Box 6066 Newark, DE 19714-6066 [email protected] Colleen A. Foley, Esquire Saul Ewing Arnstein & Lehr LLP One Riverfront Plaza 1037 Raymond Blvd., Suite 1520 Newark, NJ 07102-5426 [email protected] Heather Hall Pepco Holdings LLC 92DC56 500 N. Wakefield Drive P.O. Box 6066 Newark, DE 19714-6066 [email protected] Diana C. DeAngelis Pepco Holdings LLC 92DC56 500 N. Wakefield Drive P.O. Box 6066 Newark, DE 19714-6066 [email protected]






Documents

VIA ELECTRONIC MAIL [email protected] board ...... · 9 ACE’s most recent base rate case was completed in early 2019, andhe overall rate of return approved in that proceeding