{
    "document_id": 12294,
    "page": 14,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 12406,
    "item_count": 10,
    "counts_by_type": {
        "footer": 1,
        "heading": 3,
        "text": 6
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p14.1",
            "order": 1,
            "type": "text",
            "bbox": {
                "l": 69.12,
                "t": 719.04,
                "r": 539.52,
                "b": 688.8
            },
            "text": "Therefore, the estimated cost of full compliance with the Compliance Period 3 RPS Procurement Requirements is $1,373,341."
        },
        {
            "id": "p14.2",
            "order": 2,
            "type": "heading",
            "bbox": {
                "l": 105.36,
                "t": 671.28,
                "r": 465.12,
                "b": 657.6
            },
            "text": "D. Expenditures that Will Count Toward the VMUS' Cost Limitation",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p14.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 68.88,
                "t": 639.12,
                "r": 542.16,
                "b": 545.76
            },
            "text": "To determine if VMUS' expenditures have met or exceeded the cost limitation established in this RPS Procurement Plan, VMUS will include all direct costs associated with procurement from executed contracts and owned resources. Where applicable, this will include the contract price multiplied by electricity products delivered during the Compliance Period. For any contract where the associated electricity is resold, VMUS will still count towards its Cost Limitation the total cost of the combined electricity and REC."
        },
        {
            "id": "p14.4",
            "order": 4,
            "type": "heading",
            "bbox": {
                "l": 104.88,
                "t": 528.72,
                "r": 537.12,
                "b": 498.72
            },
            "text": "E. Explanation of How VMUS Developed a Cost Limitation Methodology and How Such Cost Limitation Prevents Disproportionate Rate Impacts.",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p14.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 68.88,
                "t": 481.44,
                "r": 541.68,
                "b": 418.56
            },
            "text": "In developing its Cost Limitation methodology, VMUS has reviewed the potential impacts of the factors, findings, and considerations described above. Specifically, VMUS has evaluated what would occur if VMUS expended the amount of the full cost of compliance and estimated the impacts to customers on a rate basis and total bill basis under different scenarios."
        },
        {
            "id": "p14.6",
            "order": 6,
            "type": "text",
            "bbox": {
                "l": 68.4,
                "t": 401.76,
                "r": 542.64,
                "b": 307.44
            },
            "text": "Eighteen percent of VMUS' sales to its retail customers have contractual rate limitations. Potential rate increases for the purpose of RPS compliance would be applicable to the remaining eighty-two percent of sales to customers. The estimated cost of full compliance with the Compliance Period 3 RPS Procurement Requirements would have required a thirteen percent (13%) increase in rates and VMUS' rates would have been greater than Southern California Edison's applicable tariff schedules."
        },
        {
            "id": "p14.7",
            "order": 7,
            "type": "text",
            "bbox": {
                "l": 69.6,
                "t": 293.04,
                "r": 541.44,
                "b": 247.2
            },
            "text": "VMUS staff have determined that setting the Cost Limitation using the methodology described below is necessary to prevent an unfair burden and disproportionate rate impact for applicable VMUS customers."
        },
        {
            "id": "p14.8",
            "order": 8,
            "type": "heading",
            "bbox": {
                "l": 105.12,
                "t": 230.88,
                "r": 540.24,
                "b": 217.2
            },
            "text": "F. Adoption of Methodology for Calculating Cost Limitation for Compliance Period.",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p14.9",
            "order": 9,
            "type": "text",
            "bbox": {
                "l": 68.4,
                "t": 191.76,
                "r": 542.88,
                "b": 81.36
            },
            "text": "To avoid disproportionate rate impacts for Compliance Period 3, the Victorville City Council will require that during the annual budget approval process, VMUS will calculate the revenues less expenses and cumulative operating deficit (before the incremental cost of procuring electricity products to satisfy the RPS requirements) and identify the funds available from such amount to concurrently satisfy the applicable RPS requirement and maintain prudent reserves (Cost Limitation Guideline). VMUS shall not be obligated to expend funds on RPS procurement greater than the Cost Limitation Guideline or RPS procurement targets. Once VMUS recovers its"
        },
        {
            "id": "p14.10",
            "order": 10,
            "type": "footer",
            "bbox": {
                "l": 299.52,
                "t": 34.08,
                "r": 312.96,
                "b": 23.04
            },
            "text": "13",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}