RRC GUD-11042 · Twelve billing months, Feb 2025 – Jan 2026
Customer and distribution charges on R-1 and G-1. Gas cost, weather adjustment and riders are outside the case.
Settled increase
$486,000
Settled · awaiting final orderR-1 · 82% of the increase
$398,520
+8.16% on $4,882,828 present revenue
G-1 · 18% of the increase
$87,480
+7.03% on $1,244,235 present revenue
A class cost-of-service study would put residential near 84% of the cost to serve; the settlement moved part of that onto general service to limit the residential increase. Move the split and every target, rate and bill below follows.
| Rate | Present | Proposed | Change | Revenue |
|---|---|---|---|---|
Customer charge CUST-CHG-RES | $22.50 | +$1.50 | $3,813,120 | |
Distribution, first 50 th DIST-RES-T1 | $0.18240 | +$0.02230 | $933,109 | |
Distribution, over 50 th DIST-RES-T2 | $0.14190 | +$0.01740 | $535,010 | |
| Revenue at proposed rates · present $4,882,828 | $5,281,239 | |||
Fixed-charge recovery
The share of base revenue collected through the customer charge. Higher is steadier revenue for the utility and a larger increase for low-use customers — the trade-off a commission asks about first.
| Rate | Present | Proposed | Change | Revenue |
|---|---|---|---|---|
Customer charge CUST-CHG-GS | $48.00 | +$4.00 | $610,272 | |
Distribution, first 500 th DIST-GS-T1 | $0.10850 | +$0.00650 | $458,961 | |
Distribution, over 500 th DIST-GS-T2 | $0.08420 | +$0.00500 | $262,607 | |
| Revenue at proposed rates · present $1,244,235 | $1,331,840 | |||
Fixed-charge recovery
The share of base revenue collected through the customer charge. Higher is steadier revenue for the utility and a larger increase for low-use customers — the trade-off a commission asks about first.