BILL ANALYSIS AB 67 Page 1 Date of Hearing: May 25, 2005 ASSEMBLY COMMITTEE ON APPROPRIATIONS Judy Chu, Chair AB 67 (Levine) - As Amended: May 2, 2005 Policy Committee: UtilitiesVote:10-0 Urgency: No State Mandated Local Program: No Reimbursable: SUMMARY This bill: 1)Requires the Public Utilities Commission (PUC) to provide to the Legislature by June 1, 2006, and annually thereafter, a 10-year forecast of the elements within the electricity rates of each class of the investor-owned utilities' (IOUs') ratepayers. 2)Authorizes the PUC to require the submission of pro-forma analyses, debt-retirement schedules, amortization schedules, wholesale energy cost projections, resource plans, market assessments, and related outlooks from the IOUs, gas corporations, and "energy market participants," as defined by the Independent System Operator. 3)Requires the PUC to use the forecasts in developing policies to reduce and eventually eliminate elements of electricity rates related to debt payments from previous Department of Water Resources (DWR) power purchases and stranded costs. 4)Requires the PUC to ensure that reductions created by (3) are not replaced by other utility costs, new public goods programs, or increased costs of existing public goods programs. FISCAL EFFECT Annual special fund costs to the PUC of about $100,000 to produce the annual forecasts. [Public Utilities Reimbursement Account] AB 67 Page 2 COMMENTS Purpose . According to the author, this bill is intended to provide transparency regarding the various elements that make up the electricity rates of the IOUs. More specifically, the author is interested in when those elements of the rates that resulted from deregulation--such as the costs associated with DWR's purchases of electricity for the IOUs in 2001 and with the PG&E's bankruptcy--will sunset or retire. For example, the costs of DWR power purchase contracts are to decline sharply in 2009 and expire by 2012. In addition, the bill is intended to provide the Legislature with a clear understanding of the impacts that any proposals for new or augmented programs will have on electricity rates. Analysis Prepared by : Chuck Nicol / APPR. / (916) 319-2081