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Atlantis 704B Testimony (Impact Fee Methodology (Lump Sum, NPV, $1.812 Mil…
Atlantis 704B Testimony
Impact Fee Methodology
Lump Sum, NPV, $1.812 Mil. adj to $1.785 Mil.
BTGR, $1.145 Mil. adj to $1.137 Mil.
Fully bundled generation, transmission and distribution forecast revenues, minus, transmission and DOS forecast revenue, equals the BTGR impact.
BTER, $0.235 Mil.
PROMOD production costs base case, minus, PROMOD production costs change case equals BTER impact.
VOM, [-$0.103 Mil.]
VOM is included in BTGR, not the BTER, therefore must be deducted.
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GOVT, $86,000 adj to $85,000
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