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ORDER NO. PSC -2020 -0154 -PCO -EI <br />DOCKET NO. 20200001 -EI <br />PAGE 5 <br />Mid -Course Correction — Capacity <br />As part of its request, Tampa Electric is proposing to reduce its 2020 capacity cost <br />recovery factors by a projected 2020 over -recovery of $2,885,599. Tampa Electric's capacity <br />mid -course correction position following the calculation methodology in Rule 25-6.0424(1)(a), <br />F.A.C., is 182 percent. Tampa Electric stated the projected over -recovery was caused by. the <br />inclusion of two Solar Base Rate Adjustment (SoBRA) true ups and additional firm power <br />purchase agreements (netted against the SoBRA true ups) in its revised capacity cost estimate for <br />2020.12 <br />Tampa Electric, unlike with its fuel reduction, did not incorporate a final 2019 capacity <br />over -recovery of $111,228 in the mid -course adjustment as it believes the amount is "de <br />minimus" to the overall request. Tampa Electric claimed it will return the $111,228 to customers <br />in 2021, or through the normal course of action during this fuel clause cycle. As proposed, the <br />mid -course correction related to capacity will be distributed over the June through December... <br />time period. We agree with this assessment concerning the relative size of the 2019 capacity <br />over -recovery as compared to the total mid -course adjustment and find that Tampa Electric's <br />proposed treatment is reasonable. <br />Bill Impacts <br />Table 1 below displays the bill impact to a residential customer using 1,000 kilowatt- <br />hours (kWh) of electricity a month and further discusses the effects of Tampa Electric's request. <br />Table 1 <br />Monthly Residential Billing Detail at 1,000 kWh <br />Invoice Component <br />Currently- <br />Approved 2020 <br />Charges13 <br />Proposed <br />Charges June- <br />Aug. 2020 <br />Approved to <br />Proposed <br />Difference <br />Approved <br />Charges Sept. - <br />Dec. 2020 <br />Base Charge <br />$67.76 <br />$67.76 <br />$0.00 <br />$67.76 <br />Fuel Charge <br />27.02 <br />22.85 <br />(4.17) <br />22.85 <br />Fuel Credit <br />0.00 <br />(18.40) <br />(18.40) <br />0.00 <br />Conservation Charge <br />2.32 <br />2.32 <br />0.00 <br />2.32 <br />Capacity Charge <br />0.10 <br />(0.12) <br />(0.22) <br />(0.12) <br />Environmental Charge <br />2.44 <br />2.44 <br />0.00 <br />2.44 <br />Gross Receipts Tax <br />2.55 <br />1.97 <br />(0.58) <br />2.44 <br />Total <br />$102.19 <br />$78.82 <br />($23.37) <br />$97.69 <br />Source: Tampa Electric Petition, Schedule E-10. <br />Tampa Electric's current total residential charge for 1,000 kWh of usage is $102.19. <br />Effective with the June 2020 billing cycle and continuing through August, the proposed charge <br />will be $78.82, or a decrease of $23.37 (22.9 percent). The proposed June through August line <br />item bill credit is $18.40. Effective with the September 2020 billing cycle and continuing <br />12Document No. 01597-2020. <br />13Order No. PSC-2019-0484-FOF-E1. <br />