Control Number : 43695 Item Number: 657 Addendum StartPage : 0 SOAH DOCKET NO. 473-15-1556 PUC DOCKET NO. 43695 APPLICATION OF SOUTHWESTERN PUBLIC SERVICE COMPANY FOR AUTHORITY TO CHANGE RATES § § § BEFORE THE STATE OFFICE OF ADMINISTRATIVE HEARINGS VOLUMINIOUS WORKPAPERS TO THE DIRECT TESTIMONY OF WILLIAM B. MARCUS ON BEHALF OF THE -^ OFFICE OF PUBLIC UTILITY COUNSEL co ^p^y N •s < (^) t.._^l MAY 18, 2015 ^67 Exhibit SPS-OPUC 3-10 Page I of 2 Docket No. 43695 E U a L d = .;! z .. N ^. v 'O d C s V ^ z 144 Exhibit SPS-OPUC 3-10 Page 2 of 2 Docket No. 43695 0 = f; V o N M 7 c. E y 3 s 7 o b a 'o U C z 145 QUESTION NO. OPUC 3-11: Please provide the date atid time of class non-coincident peak load in the single highest hour for the sum of the residential-RTX and residential-RSH groups (and the amount of each group) in the test year and the three preceding years. RESPONSE: Please refer to Exhibit SPS-OPUC 3-11. Preparer: Sponsor: Justin Vicar Jannell E. Marks PUC Docket No. 43695 SOAH Docket No, 473-15-1556 Southwestern Public Service Company's Response to Of tce of Public Utility Counsel's Third Requestfor Information -18- Exhibit SPS-OPUC 3-11 Page 1 of 1 Docket No. 43695 Southwestern Public Service Company Non-Coincident Peak Load Line No. Year 2011 2012 2013 July 2013 -June 2014 Regular Res Space Heat Jan - Dec Total RSHTX RTX Res Class Peak 902,790.31 335,267.59 567,522.72 7/27/11 17:00 6/27/1218:00 744,208.53 309,768.24 1,053,976.77 6/27/1318:00 699,585.26 325,906.31 1,025,491.57 6/29/14 17:00 710,071.48 298,412.31 1,008,483.79 146 SUPPLEMENTAL RESPONSE QUESTION NO. OPUC 3-33: Please identify gross plant and depreciation reserve associated with distribution capacitors, by FERC account. MARCH 25, 2015 SUPPLEMENTAL RESPONSE: The following supplements SPS's initial response provided on January 28, 2015: As described in SPS's initial response to Question No. 3-33, SPS's does not depreciate assets in FERC Account 368 (which contains distribution capacitors and distribution line transformers) by property unit. This means that the level of detail required to determine the total amount of gross plant and depreciation reserve associated with distribution capacitors versus distribution line transformers at a given point in time is not available for the account in total. However, in a good faith attempt to provide the requested information, SPS has developed an estimate of the amount of gross plant and depreciation reserve in FERC Account 368 for distribution capacitors. The estimate provided is based on the amount of gross plant and depreciation reserve that has been unitized to date. "Unitization" is a process of dividing a work order into its various parts. For instance, once the work order is placed in service, the project goes through the unitization process in order to determine the property units, retirement units, and other detailed information. Since a portion of the assets in FERC Account 368 have not completed the unitization process, SPS is unable to determine the property unit of all assets in that account, which is the information needed to identify the capacitor amounts. SPS estimates that approximately $8 million of the plant balance provided in SPS's initial response to this question have yet to go through the unitization process. SPS estimates that distribution capacitors represent approximately 5% of that $8 million. Please note that the unitization process does not prevent an asset from depreciating as this occurs as soon as the work order is placed in service. Based on the estimation method described above, SPS estimates that of the information initially provided in response to Question No. OPUC 3-33, distribution capacitors make up $7,999,288 of gross plant and $3,021,541 of depreciation reserve. The following table incorporates this estimate. PUC Docket No. 43695 SOAH Docket No. 473-15-1556 Southwestern Public Service Company's Second Supplemental Response to Office ofPublic Utility Counsel's Third Request forlnformation Question No. 3-33 - 6- FERC Account 368-Line Transformers (Account Total) Estimated Distribution Capacitors included of FERC 368-Line Transformers Remaining Distribution Line Transformers included in FERC 368-Line Transformers Preparers: Sponsor: Gross Plant at June 30, 2014 148,680,809 $ Depreciation Reserve (including RWIP) at June 30, 2014 $ 36,079,839 $ 7,999,288 $ 3,021,541 $ 40,681,521 $ 33,058,298 Jason Hegna, Brandon Kirschner Lisa H. Perkett PUC Docket No. 43695 SOAH Docket No. 473-15-1556 Southwestern Public Service Company's Second Supplemental Response to Office of Public Utility Counsel's Third Request for Information Question No. 3-33 - 7- QUESTION NO. OPUC 3-22: Please identify all costs of "Major Account Representatives" (defined as company employees assigned specifically to serve large customers) in the test year by FERC Account. Include non-labor expenses of these staffers. Divide costs into between the service company and SPS. Identify the witness(es) and "affiliate class(es)" where service company costs in these areas are found. RESPONSE: The total company Test Year costs for Major Account Representatives are provided in the table below. All costs originate in SPS and are native costs; there are no service company costs. FERC Account FERC Description 408.1 426.1 426.5 908 912 Tax Oth than Inc Tx-Ut Donations Other Deductions Customer Asst Expense Sales Demo & Sales 925 A&G Injuries & Damages 926 Grand Total Preparers: Sponsors: A&G Pen & Ben Labor Non- Grand Labor Total 65,222 767,057 2,775 739 19,300 84,974 603 9,561 296,517 1,141,132 65,222 739 19,300 852,031 3,379 9,561 105,617 296,51.7 1,246,749 Seth Thomason, Raynard A. Gray Evan D. Evans, Raynard A. Gray PUC Docket No. 43695 SOAHDocket No. 473-15-1556 Southwestern Public Service Company's Response to Office ofPublic Utility Counsel's Third Request forInformation -30- QUESTION NO. OPUC 3-23: Please identify the classes that are served by "Major Account Representatives" and estimate the approximate percentage of time spent on each class. RESPONSE: The account managers ("Major Account Representatives") serve primarily three customer classes. These are: (1) Secondary General; (2) Primary General; and (3) Large General Service - Transmission. Time is not tracked in such a way that one could discern the percentages of time spent with each class, Preparer: Sponsor: Seth Thomason Evan D. Evans PUCDocket No. 43695 SdAHDocket No. 473-15-I50 Southwestern Public Servtce Company's Response to Office ofAublic Utility Counsel's Third Request for Information -31- 9 QUESTION NO. OPUC 3-37: Please estimate the amount of Texas revenue from returned check charges by class (or at least divided into residential and non-resxdential). RESPONSE: The Texas revenue from returned check charges for the Test Year was $122,869.53. Although the return check charge revenue is not .recorded by customer class, there where, 7,152 (96%) instances ofreturned checks for residential customers and 312 (4%) instances of returned checks for non-residential customers. Preparer: Sponsor: Adrian Casillas Richard M. Luth PUC.bocket No. 43695 SDAHDocket No. 473-15-1556 Southwestern Public Service Company's Response to Office ofPublic Utility Counsel's Third Request forlnformation -4S- 10 QUESTION NO. TIEC 2-13: Please explain the reasons for each of the following changes that SPS has made to its class cost-of-service study since Docket No. 42004 and quantify the impact of each change by retail customer class: a. Use of the 4CP load factor to weight the average demand portion of the AED-4CP allocation factors. b. The allocation of radial transmission lines primarily based on the AED-4CP allocation factors. c. The allocation of FERC Account No. 902 (meter reading costs). d. The allocation of FERC Account No. 924 (property insurance) based on total plant in service. RESPONSE a. SP S proposed the 4CP load factor to weight the average demand portion of the AED4CP allocation factors so that the average demand portion is consistent with the four months in the Test Year that are reflected in the AED-4CP. Additionally, the 4CP load factor is consistent with the Commission's Order in Docket No. 40443, Southwestern Electric Power Company's recent rate case. Please refer to Exhibit SPS-TIEC 2-13(a) for the impacts on AED-4CP allocation factors byretail customer class. b. In both Docket Nos. 42004 and 43695, an AED-4CP allocation was applied to radial lines that served more than one customer class; however in Docket No. 42004, radial lines serving more than one customer class were allocated to only those customer classes served on those radial lines. Please refer to the Direct Testimony of Richard M. Luth (Vol. RD1, pages 42-44 of 411) for an explanation of the change to the allocation of radial transmission lines. As indicated in Mr. Luth's testimony, SPS does not have sufficient information to adequately quantify the relative use by customer class on specific radial lines providing service to multiple customer classes. Please refer to Exhibit SPS-TIEC 2-13(b) for the impact on the allocation of radial lines using the approach utilized in Docket No. 42004 compared to the approach utilized in this filing. c. Please refer to the Direct Testimony of Richard M. Luth (Vol. RD 1, page 56 of 411) for an explanation of the change to the allocation of FERC Account 902. Please refer PUC Docket No. 43695 SOAHDocket No. 473-15-1556 Southwestern Public Service Company's Response to Texas Industrial Energy Consumer's Second Request for Information -19- to Exhibit SPS-TIEC 2-13(c) for a quantification of the change in meter reading allocation methodology between Docket No. 42004 and Docket No. 43695. d. Preparers: Sponsor: SPS allocated FERC Account 924, Property Insurance, according to total plant in service, compared to net plant in service in Docket No. 42004. SPS believes that it is appropriate to allocate Property Insurance according to total plant in service to better reflect the cost of insuring the replacement cost of damage to plant in service. Please refer to Exhibit SPS-TIEC 2-13(d). Jeff Comer, Ian Fetters, Richard M. Luth Richard M. Luth PUCDocketNo, 43695 SOAHDocket No. 473-15-1556 Southwestern Public Service Company's Response to Texas Industrial Energy Consumer's Second Requestfor Information - 20- 12 Exhibit SPS-TIEC 2-13(a) Page 1 of 9 Docket No. 43695 2-13 (a) 4CP Southwestern Public Service Company Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjustments Line No. Texas Retail AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30, 2014 Residential Total RTX Texas I Hours in Year 2 4-CP Production 3 4 5 6 7 8 9 10 Average Excess Sys. Excess AED 4-CP Sum of 4-CP Check Sum of Average Check Sum of Sys Excess check 8,760 2 , 367 , 380 1 , 727 , 087 644 , 316 640 ,293 2,367,380 2,363,772 2,367,380 1,727,087 640,293 Average allocation Excess allocation Total allocation 11 4-CP Transmission 12 13 14 15 16 Average Excess Sys. Excess AED 4-CP Small General Service Area Lighting Street Lighting Residential RHTX 2,380,134 1,727,087 657,104 653,047 2,380,134 2,376,561 17 Sum of 4-CP Check 2,380,134 18 19 Sum of Average Check Sum of Sys. Excess check 1,727,087 653,047 497,293 212,331 284,962 283,183 520,077 183,591 98,201 85,389 84,856 188,878 0 4,355 0 0 4,161 0 3,275 0 0 3,129 55,233 34,992 20,241 20,115 55,964 8.57% 13.40% 21.97% 3.96% 4.01% 7.98% 0.18% 0000/0 0.18% 0.13% 0.00% 0.13% 1.41% 0.95% 2.36% 505,509 212,331 293,178 291,368 538,178 186,480 98, 201 88,279 87,734 194,201 0 4 , 355 0 0 4,086 0 3 , 275 0 0 3,072 56,281 34,992 21 , 290 21 , 158 57,445 Average allocation Excess allocation Total allocation 8 . 37% 14 .24% 22.61% 4 CP (MW) System load MWh System load factor PROD System 4CP 4,513 27,558,186 69.70% 3.87% 4290/a 8.16% 0.17% 0.00% 017% 0.13% 0.00% 0.13% 1.38% 1.03% 241% TRANS System 4CP 5,383 32,106,001 68.08% 042 13 Exhibit SPS-TIEC 2-13(a) Page 2 of 9 Docket No. 43695 Southwestern Public Service Company 2-13 (a) 4CP Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjustments Texas Retail Line No. AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30, 2014 Small School Large L a rge Small Mumicipal Municipal Municipal Service [Secondary] [Primary] Interrup tible SAS-4 Secondary G enera l Service Large School Large g School [Primary] 1 2 3 4 5 6 7 8 2,800 2 , 333 468 465 2,750 26,559 20 , 095 6,464 6,423 26,396 5,600 3,843 1 , 757 1,746 5,628 18,199 18,199 0 0 17,389 436,833 286,806 150,027 149 , 091 441,034 33,206 22,313 10,893 10 , 825 33,445 583 341 242 241 595 0.09% 0.02% 0.12% 0.81% 030% 1.11% 0.16% o 0.08% 0 . 24% 0.73% ° 0.00% 0 . 73/n 1158"/0 7.05% 18.63% 0.90% 0.51% 1.41% 0,01 % 0.01% 003/ 9 10 11 12 13 14 15 16 17 18 2,843 2,333 510 507 2,778 26,951 20 , 095 6,855 6,813 26,780 5,671 3 , 843 1 , 828 1 , 817 5,719 0.09% 0 . 02% 0.12% 0.79% 0.15% 18,199 18,199 0 0 17,075 443,864 286,806 157,058 156,088 450 , 676 33,687 22,313 11,374 11,304 34 ,085 592 341 251 249 610 0.72% 0.00%. 0 . 72% 11.31% 7.63% 18.93% 0.88% 0 1.43% 0.01% 0.01 % 003/° 19 1.13% 024% 043 14 Exhibit SPS-TIEC 2-13(a) Page 3 of 9 Docket No. 43695 2-13 (a) 4CP Southwestern Public Service Company Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjustments Line No. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Texas Retail AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30, 2014 Transmission Primary BB Sub-Trans General LGS LGS Service 276,663 272,246 4,417 4,390 265,037 148,012 133,641 14,371 14,282 143,686 679,200 614,116 65,084 64,677 659,212 10.99% 0.21% 11.20% 5.39% 0.68% 6.07% 24.79% 3.06% 27.85% 281,103 272,246 8,857 8,802 265,671 148,921 133,641 15,280 15,186 143,053 666,460 614,116 52,344 52,021 636,704 10.73% 043% 11.16% 5.27% 0740/6 6.01% 24.21% 2.54% 26.75% 100.00% 100.00% 044 1-5 Exhibit SPS-TTEC 2-13(a) Page 4 of 9 Docket No. 43695 Southwestern Public Service Company 2-13 (a) tCP Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjustments Line No Texas Retail AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30 2014 Total Res idential Texas RTX 1 Hours in Year 2 3 4 5 6 4-CP Production Average Excess Sys Excess AED 4-CP 7 8 9 10 Sum of 4-CP Check Sum of Average Check Sum of Sys. Excess check 4-CP Transmission Average Excess Sys. Excess AED4-CP Sum of 4-CP Check Sum of Average Check Sum of Sys Excess check Average allocation Excess allocation Total allocation MAX PEAK ( MW) System load MWh System load factor Street Lighting Area Lighting Small General Service 8,760 2,367,380 1,727,087 644,316 640,293 2,367,380 2,363,772 2,367,380 1,727,087 640,293 Average allocation Excess allocation Total allocation 11 12 13 14 15 16 17 18 19 Residential RHTX 2,380,134 1,727,087 657,104 653,047 2,380,134 2,376,561 2,380,134 1,727,087 653,047 497,293 212,331 284,962 283 , 183 533,405 183,591 98,201 85,389 84 , 856 192,036 0 4,355 0 0 4,056 0 3,275 0 0 3 , 050 55,233 3 4 , 992 20,241 20,115 56 , 430 8.35% 14.18% 22. 53% 3.86% 4.25% 8 . 11° /0 017% 0.00% 017% 0.13% 0 0.00% 0.13% o 1.38% 1.O1 /o 238% 505,509 212,331 293,178 291,368 563,899 186 ,480 98,201 88 , 279 87 , 734 200,367 0 4 , 355 0 0 3,886 0 3 , 275 0 0 2 , 921 56,281 34,992 21,290 21,158 58 , 411 7 96 0o% 15.73 /0 23 . 69% 3•68% 4.74% ° 8.42% 0.16% 0.00% 0.16% 0.12% 000% 0.12% 1 31% 1.14% 2.45% PROD TRANS System MAX PEAK 4,630 27 , 558 , 186 System MAX PEAK 5,661 67 . 94% 32,106,001 64.74% 045 16 Exhibit SPS-TIEC 2-13(a) Page 5 of 9 Docket No. 43695 2-13 (a)1CP Southwestern Public Service Company Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjustments Texas Retail Line No, 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30, 2014 Large Large Small School Municipal Municipal Small Mumicipal [Primary] [Secondary] Service 2 , 800 2 ,333 468 465 2,723 26,559 20,095 6,464 6,423 26,329 5,600 3,843 1,757 1,746 5,649 Interruptible SAS-4 18,199 18,199 0 0 16,949 Secondary General Service 436,833 286,806 150,027 149,091 443,821 Large School [Secondary] 33,206 22,313 10,893 10,825 33,611 Large School [Primary] 583 341 242 241 602 0 . 09% 0 . 02% 0.12% 0.79% 032% 1.11% 0 15% 0.09% 0.24% 0.72% 0.00% 072% 11.28% 7.46% 18.75% 0.88% 0.54% 1.42% 0.01% 0.01% 0.03% 2,843 2,333 510 507 2 , 733 26,951 20,095 6,855 6,813 26 , 684 5,671 3,843 1,828 1,817 5,763 18,199 18,199 0 0 16,237 443,864 286,806 157,058 156 ,088 456,482 33,687 22,313 11,374 11,304 34,435 592 341 251 249 624 17 18 19 009% 0 . 03% 0.11% 0.75% 0,37% 1.12% 0.14% 0.10% 0.24% 0.68% 0.00% 0.68% 10.75% 8.43% 1918% 0.84% 0.61% 1.45% 0.01% 0.01% 0.03% 046 17 Exhibit SPS-TIEC 2-13(a) Page 6 of 9 Docket No. 43695 Southwestern Public Service Company 2-13 (a) ICP Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjustments Line No. Texas Retail AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30, 2014 Primary Transmission General Sub-Trans. BB Service LGS LGS 2 3 276,663 272,246 148,012 133,641 679,200 614,116 4 5 4,417 4,390 14,371 14,282 6 7 8 9 10 258,745 65,084 64,677 141,387 648,587 10.71% 022% 10.93% 5.26% 0.72% 5.97% 24.16% 324% 27.40% 11 12 13 14 15 16 17 18 19 281,103 272,246 8,857 8,802 254,200 148,921 133,641 15,280 15,186 138,745 666,460 614,116 52,344 52,021 614,748 10.20% 501% 0.48% 10.68% 23.02% 0.82% 5.83% 2.81% 25.83% 100.00% 100 00% 047 18 Exhibit SPS-TIEC 2-13(a) Page 7 of 9 Docket No. 43695 2•13 (a) Compare Southwestern Public Service Company Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjustments ine No. Texas Retail AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30, 2014 Residential Total RTX Texas 1 Hours in Year 2 3 4 5 6 7 8 9 10 4-CP Production Average Excess Sys. Excess AED4-CP Sum of 4-CP Check Sum of Average Check Sum of Sys. Excess check 8,760 0 0 0 0 (13 , 328) 0 0 0 0 0 0 4-CP Transmission 12 Average 13 14 15 16 17 18 19 Excess Sys. Excess AED4-CP Sum of 4-CP Check Sum of Average Check Sum of Sys. Excess check Average allocation Excess allocation Total allocation MAX PEAK (MW) System load MWh System load factor 0 0 0 0 (3,158) 0 0 0 0 105 0 0 0 0 79 0 0 0 0 (466) 0 0 0 0 Average allocation Excess allocation Total allocation 11 mall General Service rea Lighting treet Lighting esidential RHTX 0 0 0 0 022% -0 . 78% -056% 0.10% -0.23% -0 13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% -006% -0.02% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (966) 0.07% -0 11% -0.04% 0 0 (25 , 721) (6,166) 201 0 151 0.19% -0.45% -0.26% 0,01"/0 0.00% 0.01% 0.01% 0.00% 0.01% 0 0 0 0 0 . 41% -1 . 49% -108% PROD System MAX PEAK 4,630 27,558,186 67.94% TRANS System MAX PEAK 5,661 32,106,001 64 74% 048 19 Exhibit SPS-TIEC 2-13(a) Page 8 of 9 Docket No. 43695 Southwestern Public Service Company 2-13 (a) Compare Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjustments Line No. 2 3 4 5 6 Texas Retail AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30 2014 Small School Large La rge Small Mumicipal Municipal Munici p al Service [Secondary] [Primary] 0 0 0 0 0 0 0 0 0 0 26 67 (21) 0.00% 0 00% 0.00/ 0.02% 00 0 . 02/ 0.00% 0.00% 0.00% 0 In t errupt ib le SAS -4 0 Secondary General Large School Service [Secondary) Large School - [Primary ] 0 0 440 0 0 0 0 (2,787) 0 0 0 0 (166) 0 (7) o 0 02% 0.00% 0 . 02% 0.29% -0.41% 012/0 002% -0.03% 0.01% 0.00% 0 00% o 0.00% 0 0 0 0 (349) 0 0 0 0 (15) 0.04% -0.06% -001% 0.00% 0.00% o 0.00% 0 0 0 8 9 10 11 12 13 14 15 16 0 0 0 0 46 0 0 0 0 0 0 0 0 0 96 (44) 839 0 0 0 0 (5,805) 0.04% . -003% 0.00% 0.01 % 0.04% 0.00% 0.04% 0.56% 0.80% 0.24% 0 17 18 19 0.00% 000% 0.00% 0 . 00% 049 20 Exhibit SPS-TIEC 2-13(a) Page 9 of 9 Docket No. 43695 2-13 (a) Compare Southwestern Public Service Company Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjustments Line No. 2 3 4 5 6 7 8 9 10 Texas Retail AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30, 2014 Transmission Primary BB Sub-Trans. General LGS LGS Service 0 0 0 0 6,293 0 0 0 0 2,299 0 0 028% -0.01% 0.27% 0.14% -0.04% 0.10% 0.63% -0.18% 0.45% 11 12 13 14 0 0 0 0 0 0 0 0 0 15 11,471 4,307 21,957 0 0 10,625 0.00% 0 0 0 16 17 18 19 0.53% -0,05% 0.48% 0.26% -0 08% 0.18% 1.19% -0.27% 0.92% 0.00% 050, 21 QUESTION NO. Staff 2-56: With regards to contractors that provide vegetation management services for the SPS's distribution system in the SPS region: a. b. c. Provide the total dollar amount requested for the test year. Identify the FERC accounts that are affected by these expenses. Explain if these expenses are direct or are an allocated. If such revenues are allocated, explain the allocation and justify the amount of the revenues. RESPONSE: a-b. The following expenses were directly incurred by SPS for vegetation management contractor services: FERC escrip tion Account Test Year Amount (Total Company) Dist Oper Overhead Lines Dist Oper Misc Exp Dist Mtc. of Station Equipment 583 588 592 479,109 23,607 124.325 Dist Mtc of Overhead Lines 593 2,498,053 Total $3,125,094 The total Test Year amounts can be allocated to the Texas retail jurisdiction in accordance with the jurisdictional allocators set forth on pages 269-270 of Attachment DAB-RR-2 to the Direct Testimony of Deborah A. Blair (Vol. RR16, pages 412-413 of 426). c. Preparer: Sponsors: There are no allocated expenses. Elizabeth Gauna-Giacomini Brad E. Baidridge, Deborah A. Blair PUC Docket No. 43695' SOAHDocket No. 473-15-1556 Southwestern Public Service Company's Response to Commission Staffs Second Requestfor Information -70- QUESTION NO. Staff 2-57 With regards to distribution line vegetation management in the SPS region: Provide the total dollar amount requested for the most recent calendar or fiscal year, a. the test year, and each of the four years before the test year. b. Identify the FERC accounts that are affected by these expenses. c. Explain if these expenses are direct or are an allocated. If such revenues are allocated, explain the allocation and justify the amount of the revenues. RESPONSE: a-b. The following expenses were directly incurred by SPS for distribution line vegetation management: Year Total Company Vegetation Management Distribution Expense Test Year 2014 2013 $2,498,053 $2,513,603 $2,296,862 2012 2011 $2,082,447 $2,373,189 2010 $3,471,534 All expenses are recorded in FERC Account No. 593. The total Test Year amounts can be allocated to the Texas retail jurisdiction in accordance with the jurisdictional allocators set forth on pages 269-270 of Attachment DAB-RR-2 to the Direct Testimony of Deborah A. Blair (Vol. RR16, pages 412-413 of 426). c. Preparer: Sponsors: There are no allocated expenses. Elizabeth Gauna-Giacomini Brad E. Baldridge, Deborah A. Blair PUC Docket No. 43695 SDAHDocket No. 473-15-1556 Southwestern Public Service Company's Response to Commission Staff s Second Request for Information -71- 23 ^' ^*- ^• s+ e 1,+ t: ^ PUC DOCKET NO. 39896 SOAH DOCKET NO. 473-12-2979 2012 Noy -2 AM 9: 24 Pu„_: ; F^^.^tG vt^ i?^ APPLICATION OF ENTERGY TEXAS, INC. FOR AUTHORITY TO CHANGE RATES, RECONCILE FUEL COSTS, AND OBTAIN DEFERRED ACCOUNTING TREATMENT § § § § . ^w PUBLIC UTILITY COMMISSION OF TEXAS § ORDER ON REHEARING This Order addresses the application of Entergy Texas, Inc. for authority to change rates, reconcile fuel costs, and defer costs for the transition to the Midwest Independent System Operator (MISO). In its application, Entergy requested approval of an increase in annual baserate revenues of approximately $111.8 million (later lowered to $104.8 million), proposed tariff schedules, including new riders to recover costs related to purchased-power capacity and renewable-energy credit requirements, requested final reconciliation of its fuel costs, and requested waivers to the rate-filing package requirements. On July 6, 2012, the State Office of Administrative Hearings (SOAH) administrative law judges (ALJs) issued a proposal for decision in which they recommended an overall rate increase for Entergy of $28.3 million resulting in a total revenue requirement of approximately $781 million. The ALJs also recommended approving total fuel costs of approximately $1.3 billion. The ALJs did not recommend approving the renewable-energy credit rider and the Commission earlier removed the purchased-power capacity rider as an issue to be addressed in this docket.' On August 8, 2012, the ALJs filed corrections to the proposal for decision based on the exceptions and replies of the parties.2 Except as discussed in this Order, the Commission adopts the proposal for decision, as corrected, including findings of fact and conclusions of law. Parties filed motions for rehearing on September 25 and October 4, 2012 and filed replies to the motions for rehearing on October 15, 2012. The Commission considered the motions for ' Supplemental Preliminary Order at 2, 3 (Jan. 19, 2012). 2 Letter from SOAH judges to PUC (Aug. 8, 2012). ^ 24 PUC Docket No. 39896 SOAH Docket No. 473-12-2979 Order on Rehearing Page 8 of 44 The Commission agrees with the ALJs, but modifies finding of fact 133 to specifically include the decision that an additional reduction should be made to account for the FICA taxes Entergy would have paid on the disallowed financially-based incentive compensation. The Commission notes that this reduction for FICA taxes is reflected in the schedules attached to this Order.29 G. Affiliate Transactions OPUC argued that Entergy's sales and marketing expenses exclusively benefit the larger commercial and industrial customers, but the majority of the sales, marketing, and customer service expenses are allocated to the operating companies based on customer counts. Therefore, the majority of these expenses are allocated to residential and small business customers. OPUC argued that it is inappropriate for residential and small business customers to pay for these expenses.30 The ALJs did not adopt OPUC's position on this issue. The Commission agrees with OPUC and reverses the proposal for decision regarding allocation of Entergy's sales and marketing expense and finds that $2.086 million of sales and marketing expense should be reallocated using direct assignment. The Commission has previously expressed its preference for direct assignment of affiliate expenses. 31 The Commission finds that the following amounts should be allocated based on a total-number-ofcustomers basis: (1) $46,490 for Project E10PCR56224 - Sales and Marketing - EGSI Texas; (2) $17,013 for Project F3PCD10049 - Regulated Retail Systems O&M; and (3) $30,167 for Project F3PPMMALI2 - Middle Market Mkt. Development. The remainder, $1,992,475, should be assigned to (1) General Service, (2) Large General Service and (3) Large Industrial Power Service.32 The reallocation has the effect of increasing the revenue requirement allocated to the large business class customers and reduces the revenue requirement for small business and residential customers. New finding of fact 164A is added to reflect the proper allocation of these affiliate transactions. 29 See Commission Number Run-Memorandum at 3 (Aug. 28, 2012). '0 Direct Testimony of Carol Szerszen, OPUC Ex. I at 44-45. 31 Application of Central Power and Light Company for Authority to Change Rates, Docket No. 14965, Second Order on Rehearing at 87, COL 29 (Oct. 16, 1997). 32 Direct Testimony of Carol Szerszen, OPUC Ex. 1 at Schedule CAS-7. 25 PUC Docket No. 39896 SOAH Docket No. 473-12-2979 Order on Rehearing Page 28 of 44 L.L.C.; Entergy Arkansas, Inc.; Entergy Louisiana, LLC; Entergy Mississippi, Inc.; Entergy Operations, Inc.; and non-regulated affiliates. 163. ESI follows a number of processes to ensure that affiliate charges are reasonable and necessary and that ETI and its affiliates are charged the same rate for similar services. These processes include: (a) the use of service agreements to define the level of service required and the cost of those services; (b) direct billing of affiliate expenses where possible; (c) reasonable allocation methodologies for costs that cannot be directly billed; (d) budgeting processes and controls to provide budgeted costs that are reasonable and necessary to ensure appropriate levels of service to its customers; and (e) oversight controls by ETI's Affiliate Accounting and Allocations Department. 164. Affiliates charged expenses to ETI through 1292 project codes during the test-year. 164A. The $2,086,145 in affiliate transactions related to sales and marketing expenses should be reallocated using direct assignment. The following amounts should be allocated to all retail classes in proportion to number of customers: (1) $46,490 for Project E10PCR56224 - Sales and Marketing - EGSI Texas; (2) $17,013 for Project F3PCD10049 - Regulated Retail Systems O&M; and (3) $30,167 for Project F3PPMMALI2 - Middle Market Mkt. Development. The remainder, $1,992,475, should be assigned to (1) General Service, (2) Large General Service and (3) Large Industrial Power Service. 165. ETI agreed to remove the following affiliate transactions from its application: (1) Project F3PPCASHCT ( Contractual Altemative/Cashpo) in the amount of $2,553; (2) Project F3PCSPETEI ( Entergy-Tulane Energy Institute) in the amount of $14,288; and (3) Project F5PPKATRPT ( Storm Cost Processing & Review) in the amount of $929. 166. The $356,151 (which figure includes the $112,531 agreed to by ETI) of costs associated with Projects F5PCZUBENQ (Non-Qualified Post Retirement) and F5PPZNQBDU (Non Qual Pension/Benf Dom Utl) are costs that are not reasonable and necessary for the provision of electric utility service and are not in the public interest. 167. The $10,279 of costs associated with Project F3PPFXERSP (Evaluated Receipts Settlement) are not normally-recurring costs and should not be recoverable. 26 QUESTION NO. OPUC 7-2: For each Secondary General Service, Municipal, and School customer in the load research sample of SPS under 500 kW, please provide the following information: a. A customer identifier (you need not identify the customer to us, but provide a unique number for each customer for data base tracking and for our reference if we need to refer to individual customer data to clarify issues with SPS). b. Number of valid days of data by season (summer June-September, remainder of year). c. Energy in each month of the test year. d. Test year monthly maximum demands of the customer. e. Monthly maximum demands of the customer in the year immediately preceding the test year (for our use in ratchet analysis). f. Time of the test year monthly demand of the customer (if available). g. Customer demand at the time of the monthly coincident peak for each month in the test year. h. Customer demand at the time of the monthly class non-coincident peak for each month in the test year. L Any available information on the type of customer (e.g., school, water pump, office building, restaurant). j. The customerweighting factor used to develop the entire class profile from the sample, recognizing that the sample is stratified. k. Whether the customer is currently subject to the "Rule of 80" for calculation of billing demand. RESPONSE: Please refer to Exhibit SPS-OPUC 7-2(V)(CD), provided on the enclosed CD. All individual customer IDs have been masked. Please note that no information is available for subpart (i). Preparer: Sponsor: Justin Vicars Jannell E. Marks PUC Docket No. 43695 SOAIY DooketNo. 473-15-1556 Southwestern Public Service Company's Response to Office of Public Utility Counsel's Seventh Request for Information - 7- 27 Southwestern Public Service CompanySummary Data for Secondary General OPUC Calcs Load Research Sample Data Exhibit SPS-OPUC 7-2(V)(CD) Page 1 of 4 Docket No. 43695 OPUC 7-2 values for analysis summary data for SG collected CustID SG256 SG228 SG223 SG250 SG168 SG91 SG150 SG 174 SG24 SG279 SG208 SG284 SG140 SG96 SG221 SG226 SG136 SG229 SG121 SG 105 SG280 SG264 SG114 SG225 SG22 SG272 SG36 SG17 SG177 SG169 SG240 SG101 SG166 SG164 SG107 SG142 SG188 SG43 SG101 SG209 SG274 SG222 SG12 SG99 SG237 SG269 SG212 SG 135 SG106 Weight 0.40376 0.29470 0.29470 0.40376 0.08418 0.29470 0.08418 0.08418 0.29470 0.40376 0.40376 0.40376 0.40376 0.40376 0.14992 0.29470 0.40376 0.40376 029470 0.29470 0.40376 0.08418 0.29470 0.04080 004080 0.02665 040376 0.04080 0.02665 0.14992 0.14992 0.29470 0.40376 0.40376 0,04080 0.40376 0,40376 0.29470 0.29470 0.40376 0.04080 0.29470 0.08418 0.40376 0.08418 0.29470 0.29470 029470 0.29470 4CP average demand 0 1.025 0.4875 0.09 0.135 7.035 0.27 0.35 5.1875 4.3 0.0075 7.8125 0.505 0.745 9.99 14.725 0 18 2.8475 12.365 0.09 1.1925 71.4975 0.005 209.04 30.84 1.6875 5.78 2.125 11.1 59.6525 18.065 9.8025 2.675 14.2725 59.58 22.125 15.4925 24.465 9.605 4.3 117 25.9425 100.5525 5.8025 18.09 11.3925 11.7625 10.545 16.125 4 summer average billing 4CP demand coincidence 0.685 0.0% 35.4425 2.9% 39.5825 1.2% 5.2475 1.7% 21.12 0.6% 65.2825 10.8% 47.43 0.6% 70075 5.0% 50.195 10.3% 29.5575 14.5% 2.0025 0.4% 15.37 50.8% 6.865 7.4% 3.12 23.9% 66.69 15.0% 53.6225 27.5% 1.395 12.9% 8.2375 34.6% 55.4325 22.3% 3 3.0% 3.585 33.3% 238.1925 30.0% 20.2725 0.0% 294.9 70.9% 148.8 20.7% 20.7575 8.1% 12.0325 48.0% 11.98 17.7% 21.84 50.8% 98.1475 60.8% 80.6225 22.4% 22.185 44.2% 13.8975 19.2% 18.595 76.8% 192.78 30.9% 23.595 93.8% 22.415 69.1% 26.165 93.5% 19.05 50.4% 7.355 58.5% 213.96 54.7% 31.55 82.2% 209.5425 48.0% 7.4925 77.4% 46.89 38.6% 14 7375 77.3% 18.15 64.8% 12.705 83.0% 26 9125 59.9% summer average energy 2 148.55 536.275 80.95 350.95 1703.025 1430.075 225.175 1674.775 1347.475 98.475 923.975 489.425 242.325 5590.4 4714 138.6 875.05 6094.475 337.7 410.45 27687.775 2494.2 36316.275 19243.675 2765.775 1613.6 1614.15 2965.075 13500.15 12083.4 3424.725 2175.425 3239.025 34604.475 4258.625 4106.95 4845.475 3575.05 1404.95 41557.975 6185.125 42782.125 1532.575 9802.7 3090.85 3811 2737.8 5802.925 summer August Customer NCP load factor Class NCP demand coincidence 0.4% 0 0 0.6% 0.04 37.8 0.1% 1.9% 0.27 19.44 14% 2.1% 0.1 0.19 52.6% 2.3% 0.09 2.97 3.0% 3.6% 1.76 12.96 13.6% 41% 26.88 49.92 53.8% 4.4% 0 0 4.6% 0.61 40.55 1.5% 6.2% 6.16 28.05 22.0% 6.7% 2.2 0 0.0% 8.2% 0 15.26 0.0% 9.7% 0.15 8.64 1.7% 10.6% 0.1 3.79 2.6% 11.5% 27 47.04 57.4% 12.0% 4.68 42.66 11.0% 13.6% 0.18 3.19 5.6% 14.5% 3.17 8.48 37.4% 15.0% 7.52 80.51 9.3% 15.4% 0.12 0.24 50.0% 15.6% 126 2.26 55.8% 15.9% 63.84 112.32 56.8% 16.8% 0.01 15.09 0.1% 16.8% 233.52 277.68 84.1% 17.7% 88.92 162.72 54.6% 18.2% 8.51 15.93 53.4% 18.3% 4.84 15.04 32.2% 18.4% 0.58 8.1 7.2% 18.5% 5.76 15.36 37.5% 18.8% 64.44 141.08 45.7% 20.5% 9.61 83.48 11.5% 21.1% 8.93 14.98 59.6% 21.4% 2.7 13 208% 23.8% 21.15 21.21 99.7% 24.5% 66.96 195.12 34.3% 24.7% 22.8 24.88 91.6% 25.0% 13.01 22.62 57.5% 25.3% 26.79 26 88 99.7% 25.6% 7.76 19 40.8% 26.1% 4.39 8.9 49.3% 26.5% 146.16 256.32 57.0% 26.8% 21.31 32.19 662% 27.9% 162.54 211.32 76.9% 27.9% 5.14 8.31 61.9% 28.6% 20.52 21.24 96.6% 28.7% 9.09 15.34 59.3% 287% 18.54 18.69 99.2% 29.4% 11 12.66 869% 29.5% 23.34 30.21 77.3% 28 Southwestern Public Service CompanySummary Data for Secondary General OPUC Calcs Load Research Sample Data OPUC 7-2 values for analysis Exhibit SPS-OPUC 7-2(V)(CD) Page 2 of 4 Docket No. 43695 summary data for SG collected CustID SG246 SG227 SG52 SG259 SG152 SG75 SG230 SG134 SG62 SG145 SG293 SG295 SG296 SG297 SG299 SG300 SG303 SG305 SG307 SG308 SG310 SG311 SG312 SG313 SG314 SG315 SG318 SG319 SG320 SG321 SG322 SG323 SG325 SG326 SG327 SG328 SG335 SG336 SG341 SG342 SG344 SG345 SG347 SG348 SG351 SG353 .SG359 SG139 SG38 Weight 0.40376 0.29470 0.40376 0.29470 0.08418 0.29470 0.40376 0.29470 0.29470 0.40376 0.40376 0.29470 0.29470 0.04080 0.29470 0.08418 0.04080 0.14992 0.29470 0.04080 0.40376 0.40376 0.04080 0.40376 0.04080 0.40376 0.29470 0.04080 0.40376 0.02665 0 02665 0.14992 0.40376 0.40376 0.29470 0.29470 0.02665 0.29470 0.02665 0.02665 0.02665 0.02665 0.29470 0.14992 0.29470 0.29470 0.40376 040376 0.40376 4 summer summer average 4CP Customer NCP August summer average 4CP billing average coincidence load factor Class NCP demand coincidence energy demand demand 7.59 47.6% 3.61 30.2% 1738.575 45.8% 7.8575 3.595 59.1% 5.35 3.16 30.7% 1353.1 38.6% 6.03 2.3275 0.55 50.9% 0.28 30.9% 170.85 31.5% 0.755 0.2375 18.19 78.4% 14.26 31.1% 43.1% 7635.475 33.5275 14.46 69.2% 131.47 90.94 31.7% 72.5% 29809.125 128.395 93.0975 2.36 86.0% 2.03 31.9% 1566.125 32.5% 6.7 2.1775 11.26 85.2% 9.59 32.0% 2563.125 69.5% 10.955 7.6125 24.64 81.4% 20.06 33.2% 5692.55 81.1% 23.4325 18.995 24.31 78.1% 18.98 33.7% 85.9% 5630.175 22.85 19.6225 54.7% 7 13 3.9 34.1% 1974.825 51.8% 7.9025 4.09 42.7% 10.56 4.51 34.6% 3465.75 62.3% 13.665 8.5175 10.56 42.7% 4.51 34.6% 10.6% 4326.675 11.7575 1.2425 42.7% 10.56 4.51 34.6% 79.4% 6340.775 20.3925 16.185 10.56 42.7% 4.51 34.6% 1256.75 18.6% 24.19 4.4875 42.7% 10.56 451 34.6% 4008.1 87.5% 11.0025 9.6225 42.7% 10.56 4.51 34.6% 51.1% 22304.325 59.135 30.19 10.56 42.7% 4.51 34.6% 88.4% 79986.375 138.0825 122.085 42.7% 10.56 4.51 34.6% 19747.85 92.5% 48.9525 45.28 10.56 42.7% 4.51 34.6% 5039.25 74.3% 24.765 18.395 42.7% 10.56 4.51 34.6% 76.9% 90822.15 173.735 133 64 42.7% 10.56 4.51 34.6% 2212.175 27.7% 26.3725 7.2975 42.7% 10.56 4.51 34.6% 354.6 2.9% 17.405 0.51 42.7% 10.56 4.51 34.6% 1824.575 12.5% 24.255 3.0375 42.7% 10.56 4.51 34.6% 1837.7 17.4% 25.2425 4.3925 42.7% 10.56 4.51 34.6% 63600.3 78.0% 179.045 139.6125 42.7% 10.56 4.51 34.6% 1538.8 64.9% 6.0975 3.955 10.56 42.7% 4.51 34 6% 86.9% 4620.075 14.645 12.725 42.7% 10.56 4.51 34.6% 23281.75 68.6% 59.21 40.6275 42.7% 10.56 4.51 34.6% 4613.75 47.4% 19.1775 9.0825 42.7% 10.56 4.51 34.6% 82.1% 116194.38 211.005 173.205 42.7% 10.56 4.51 34.6% 260212 98.0% 426.2075 417.8275 42.7% 10.56 4.51 34.6% 17579.55 74.3% 74.32 100.0025 42.7% 10.56 4.51 34.6% 3883.25 71.5% 13.8075 9.8725 10.56 427% 4.51 34.6% 1050.225 0.6% 4.3825 0.0275 42.7% 10.56 4.51 34.6% 6592.15 94.9% 12.36 11.725 42.7% 10.56 4.51 34.6% 5112.05 47.3% 17.61 8.335 42.7% 10.56 4.51 34.6% 14568.65 55.2% 55.44 30.6 42.7% 10.56 4.51 34.6% 4921.35 96.7% 17.875 17.2825 42.7% 10.56 4.51 34.6% 121475.25 95.1% 229.4625 218.1225 42.7% 10.56 4.51 34.6% 95.3% 136469.75 256.1575 244.0625 42.7% 10.56 4.51 34.6% 92.2% 249127.68 478.4375 441.015 42.7% 10.56 4.51 34.6% 167708.8 88.8% 279.9025 248.685 42.7% 10.56 4.51 34.6% 674.2 4.8% 6.3 0.3025 42.7% 10.56 4.51 34.6% 10741.65 77.8% 19.4975 15.165 42.7% 10.56 4.51 34.6% 85.2% 5516.775 13.2175 11.2675 42.7% 10.56 4.51 34.6% 5603.6 47.3% 18.0725 8.555 42.7% 10.56 4.51 34.6% 5041.725 86.7% 20.3825 17.665 74.5% 17 12.67 350% 4030.95 75.3% 15.7125 11.8325 95.2% 4.95 4.71 35.5% 1271.95 84.0% 4.895 4 1125 29 Southwestern Public Service CompanySummary Data for Secondary General Load Research Sample Data OPUC Calcs OPUC 7-2 values for analysis Exhibit SPS-OPUC 7-2(V)(CD) Page 3 of 4 Docket No. 43695 summary data for SG collected CustID SG170 SG67 SG144 SG167 SG21 SG268 SG149 SG165 SG59 SG263 SG215 SG73 SG186 SG275 SG37 SG155 SG7 SG253 SG28 SG210 SG201 SG163 SG93 SG265 SG89 SGI SG129 SG122 SG187 SG282 SG198 SG83 SG82 SG45 SG27 SG77 SG224 SG79 SG239 SG80 SG236 SG242 SG6 SG231 SG241 SG50 SG68 SG56 SG266 Weight 0.29470 0.29470 0.29470 0.02665 0,40376 0.40376 0.14992 0.14992 0.40376 0.04080 0.40376 0.04080 0.40376 0.40376 0.29470 0.29470 0.29470 0.29470 0.29470 0.29470 0.29470 0.29470 0.29470 0.02665 0.29470 0.29470 0.08418 0.14992 0.29470 0.29470 0.04080 0.08418 0.29470 0.29470 0.08418 0.02665 0.29470 0.40376 0.08418 0.29470 0.08418 0.29470 0.04080 0.14992 0.40376 008418 0.40376 0.14992 0.02665 4CP average demand 13.87 16.1075 14.6625 99.96 10.7925 13.5925 0 31.75 6.12 172.44 6.9575 161.37 9.88 9.1625 7.56 15.635 10.245 14.94 7.895 14.1425 12.445 14.4225 12.94 112.185 6.21 13.045 58.475 45.7525 2.7675 12.01 80.3275 51.655 7.58 7.1525 63.15 250.39 4.8875 9.33 87.4825 10.0775 69.505 14.19 8 955 33.7475 7.94 71.835 9 255 13.89 366.3225 4 summer average summer billing 4CP average summer August Customer NCP demand coincidence energy load factor Class NCP demand coincidence 17.445 79.5% 4533 25 35.5% 12.65 18.51 68.3% 16.745 96.2% 4371.8 35.7% 16.1 16.18 99.5% 26.135 56.1% 7150.775 37.4% 13.75 22.82 60.3% 467.46 21.4% 128793 37.6% 127.92 467.52 27.4% 12.28 87.9% 3384.7 37.7% 11.76 11.93 98.6% 15.07 90.2% 4156.775 37.7% 14.88 14.99 99.3% 13.5475 0.0% 3806.275 38.4% 0 0 #DIV/0! 39.6325 80.1% 11152.7 38.4% 29.74 40.03 74.3% 13.68 44.7% 3860.125 38.5% 10.08 12.96 77.8% 195.885 88.0% 55655.85 38.8% 147.06 204.57 71.9% 8.89 78.3% 2528.65 38.9% 7.66 8.39 91.3% 263.07 61.3% 76212.35 39.6% 237.96 266.4 89.3% 15 3625 64.3% 4548.45 40.4% 9.95 17.01 58.5% 13.37 68.5% 3985.075 40.7% 12.41 13.88 89.4% 9.6425 78.4% 2998.25 42.5% 6.62 7.2 91.9% 17.97 87.0% 5588.85 42.5% 16.95 19.44 87.2% 16.1575 63.4% 5229.875 44.2% 12.37 15.72 78.7% 19.0925 78.3% 6207.9 44.4% 15.74 20.26 77,7% 11.29 69.9% 3707.275 44.9% 7.67 12.23 62.7% 19.195 73.7% 6375.75 45.4% 15.81 20.15 78.5% 13.0175 95.6% 4385.075 46.0% 12.56 12.9 97.4% 16.5925 86.9% 5634.7 46.4% 13.01 20.46 63.6% 22.115 58.5% 7561.3 46.7% 24.93 19 76.2% 190.4175 58.9% 65632.85 47.1% 209.93 252 58 83 1% 7.525 82.5% 2641.175 47.9% 6.72 7.96 84.4% 14 7775 88.3% 5262.425 0.4864899 12.31 15.26 80.7% 73.845 79.2% 26623.25 49.3% 55.08 78.27 70.4% 69.6075 65.7% 25813.55 50.7% 92.5 93.8 98.6% 11.8225 23.4% 4386.775 50.7% 3.31 10.22 32.4% 12.5875 95.4% 4719.575 51.2% 11.92 12.84 92.8% 122.2425 65.7% 45869.725 51.3% 109.76 119.61 91.8% 70.3425 73.4% 26903.7 52.2% 67.73 70.48 96.1% 9.69 78.2% 3772.325 53.2% 6.17 8.17 75.5% 10.3225 69.3% 4023.75 53.3% 8.09 10.38 77,9% 72.39 87.2% 28222.65 53.3% 55.68 72.96 76.3% 266.6925 93.9% 104732.68 53.6% 263.99 276.75 95.4% 9.7675 50.0% 3874.95 54.2% 9.42 9.58 98.3% 12.1025 77.1% 4823.125 54.4% 9.34 11.92 78.4% 112.175 78.0% 45711.025 55.7% 85.86 118.49 72.5% 13.8225 72.9% 5706.125 56.4% 10.41 13 99 74.4% 95 5675 72.7% 39561.425 56.6% 92.68 94.77 97.8% 14.5925 97.2% 6042.1 56.6% 29.14 29.44 99.0% 24.54 36.5% 10325.5 57.5% 23.94 29.88 80.1% 34.84 96.9% 14731.55 57.8% 36.02 36.02 100.0% 8 015 99.1% 3395.525 57.9% 15.87 16 02 99.1% 73.21 98.1% 31050.7 57.9% 74.61 76.88 97.0% 10.59 87.4% 4508.2 58.2% 8.65 10.92 79.2% 24.5325 56.6% 10462 58.3% 14.6 24.29 60.1% 373.3875 98.1% 162138.88 59.3% 376.65 397.62 94.7% 30 Southwestern Public Service CompanySummary Data for Secondary General OPUC Calcs Load Research Sample Data Exhibit SPS-OPUC 7-2(V)(CD) Page 4 of 4 Docket No. 43695 OPUC 7-2 values for analysis summary data for SG collected CustID SG109 SGI19 SG191 SG64 SG87 SG247 SG260 SG179 SG35 SG30 SG189 SG270 SG278 SG262 SG151 SG78 SG182 SG23 SG153 SG39 SG118 SG143 SG133 SG286 SG281 SG130 SG249 SG248 SG218 SG171 SG173 SG146 SG290 SG29 SG10 Weight 0.14992 0.29470 0.29470 0.04080 0.40376 0.14992 0.02665 0.29470 0 08418 0.29470 0.40376 0.40376 0.04080 0.04080 0.02665 0.02665 0.02665 0.29470 0.02665 0.02665 0.04080 0.08418 0.02665 0.02665 0.02665 0.08418 0.02665 0.04080 0.08418 0.02665 0.08418 0.02665 014992 0.04080 0.04080 4 summer summer average 4CP Customer NCP August summer average 4CP billing average coincidence factor Class NCP demand load coincidence energy demand demand 20.52 100.0% 20.52 60.2% 9096.725 88.9% 20.655 18.36 86.6% 15.84 13.72 61.3% 6912.9 87.7% 15.4175 13.52 32.96 95.5% 31.48 62.1% 11328.25 94.3% 24.94 23.52 149.11 93.9% 139.97 62.1% 91.3% 65090.375 143.0825 130.5725 22.44 96.5% 21.65 62.3% 6246.125 79.5% 13.7075 10.8925 99.1% 44.12 44,52 63.9% 72.4% 20516.725 43.8325 31.72 384.84 98.5% 378.9 65.0% 183425.4 94.9% 385 47 365.67 12.67 88.6% 11.23 66.1% 5688.625 90.2% 11.755 10.6 85.37 79.3% 67.72 66.4% 79.9% 40327.175 82.9325 66.29 47.1% 11.78 5.55 66.9% 5206.85 56.4% 10.6325 5.995 0.62 24.2% 0.15 67.6% 255 32.0% 0.515 0.165 424.13 78.7% 333.9 68.4% 142824.68 80.7% 285.385 230.2075 222.14 94.7% 210.33 68.9% 107621.4 95.8% 213.4025 204.375 128.03 99.8% 127.8 69.0% 93.8% 59921.925 118.6325 111.3225 76.4% 268.38 205.02 70.2% 132026.83 80.7% 257.04 207.4725 229.05 93.7% 214.65 70.5% 114318.58 94.2% 221.4 208.4925 89.3% 246.64 220.32 71.3% 95.3% 125181.05 239.8625 228.625 8.26 78.9% 6,52 72.4% 4318.1 86.0% 8.15 7.0125 207 77.2% 159.84 73.0% 110609.93 67.6% 206.955 139.9275 244.49 74.5% 182.12 73.4% 69.8% 129874.68 241.8675 168.7975 81.41 94.5% 76.95 73.4% 89.9% 44656.45 83.11 74.7075 51.62 99.2% 5123 74.0% 95.2% 29440.55 54.3225 51.74 371.34 93 0% 345.42 74.6% 195357.63 94 1% 357.615 336.5775 254.45 55.9% 142.2 75.6% 64.9% 139714.18 252.505 163.9075 72.4% 209.92 151.92 75.6% 111108.9 70.9% 200.7575 142.28 78.7% 38.47 30.27 75.8% 21170.725 83.5% 38.15 31.87 207.54 80.7% 167.4 77.1% 122586.1 77.8% 217.26 169.0425 73.9°/a 100.22 74.02 78.0% 55950 79.9% 97.99 78.285 42.44 87.7% 37.21 78.2% 23336.3 84.9% 40.7875 34.64 334.08 98.2% 328.14 82.5% 214893.55 94.9% 355.995 337.815 47.2 89.0% 42.01 82.8% 29625.6 87.6% 48.855 42.8 219.31 86.8% 190.28 83.0% 134998.6 88.9% 222.23 197.6575 96.2% 16.71 16.08 83.8% 10445.1 95.8% 17.0375 16.32 132.19 964% 127.49 85.2% 97,0% 85805.525 137.5775 133.5 100.44 97.7% 98.15 90.3% 98 3% 66328 85 100.2975 98.62 31 Southwestern Public Service Co^npotWy Data for Secondary General Load Research Sample Data OPUC Calcs OPUC 7-2 values for analysis Summer load Factor <10% 10-20% 20-30% 30-40% 40-60% >60% 4CP average demand 2.40 10.39 15.69 15.87 17.15 59.93 4 summer average maximum demand 22.48 30.59 26.73 23.73 22.16 71.40 4CP coincidence 10.7% 34.0% 58.7% 66.9% 77.4% 83.9% August Customer August maximum Class NCP demand 1.47 15.32 10.68 29.50 17.54 27.13 8.71 14.23 20.45 24.30 72.49 86.78 Exhibit SPS-OPUC 7-2(V)(CD) Page 1 of 1 Docket No. 43695 NCP coincidence 9.6% 36.2% 64:6% 61.2% 84.2% 83.5% summer average energy 663 3,466 5,012 7,365 8,297 36,953 summer load factor 4.0% 15.5% 25.6% 42.4% 51.2% 70.7% 32 Rule of 80 Workpapers Large Municipal and School Page 1 of 2 OPUC 7-2 LMS Summary Data summary data for LMS collected - all 4 summer months, at least 9 month s annual data 4 summer summer average 4CP Weight CustfD summer average 4CP average maximum energy load factor demand coincidence demand LMS Table Summer load Factor 4CP average demand 4 summer average maximum demand 4CP coincidence summer average energy summer summer 4CP load factor load factor LMSTX151 0.25000 1,80 20906 0,9% 10,629 6.9% <10% 5.24 70.61 74% 4,083.97 7.9% 106.6% LMSTX121 0.25000 0.76 41.16 1.9% 2,473 8.2% 10-209/6 9.96 49.18 20.2% 5,287,67 147% 72.6% 0.69942 5.43 28 70 18.9% 1,853 8.8% 20-30% 10 17 35.12 28.9% 6,684.48 26.0% 89,8% 9.3% 30-40% 37.98 42.3% 9,965.41 35.8% 45.51 60.9% 16,465,82 49.4% 84,8% 81.1% 33.90 75.5% 18,127.67 73.1% 96.7% LMSTX66 LMSTX121 0.25000 12.61 78.89 16.0% 5,392 LMSTX140 0.69942 13.84 28,54 48.5% 2,233 10.7% 40-60% 1606 27.72 LMSTX112 069942 9.28 24.66 37.6% 2,052 11.4% >60% 25.60 74.87 1.0% 42.9% 6,293 11.5% 7,107 11.9% 0.0% 4,385 0.0% 13,214 12.4% 12.9% LMSTX154 0.69942 0.75 LMSTXI 0,69942 35.00 81.58 LMSTX82 0.25000 - 48.40 LMSTX64 5.23 139.55 LMSTX2 025000 0 69942 56.52 9.2% 5,716 LMSTX104 0.69942 12.82 51.47 249% 6,585 13.8% 17.5% LMSTX137 LMSTX54 0.69942 14.71 47.19 312% 6,156 178% 0.69942 1.73 1171 14.7% 1,651 19.3% LMSTX103 0.69942 9,54 54 67 17.4% 7,793 19.5% LMSTX153 0.25000 13.86 73.38 18.9% 10,549 19.6% LMSTX117 0.69942 2.40 19.97 12.0% 2,899 198% 20.2% ' LMSTX93 LMSTX57 0.25000 069942 22.90 15.52 140.03 58.41 16,4% 26.6% 20,696 8,933 20.9% LMSTX34 0.69942 0.23 15.96 0.69942 19.67 LMSTX158 0.69942 4.56 406 2,714 3,445 23.2% LMSTX141 1.5% 23.2% 16.64 24,4% 3,007 24.7% LMSTX145 LMSTX123 LMSTXI19 0.69942 7.48 52.48 21.64 56.4% 76.1% 6.2% 1,378 9,718 4,067 LMSTXI6 0,69942 4.22 3994 1.34 7.45 27 6% 5,276 LMSTX155 0.69942 13.45 26,96 37.31 25.2% 25,3% 257% 26,7% 7,358 26.9% LMSTXI 1 0.69942 15.54 41,43 36.1% 37.5% 8,206 271% LMSTX65 0.69942 0.08 69.16 0.69942 35.47 LMSTX118 0,69942 0.25000 0.69942 5.61 16.56 13,732 7,098 27.1% LMSTX84 0.1% 15.8% 13,420 28,0% 57,78 9.02 91.18 19.20 25.3% 63.4% 47.0% 18,705 3,950 28.0% 28,1% 3.44 6.66 19,09 13.70 29.43 LMSTX144 LMSTX23 LMSTX75 LMSTX131 025000 0.69942 0.69942 LMSTX56 0.69942 0.25000 LMSTX113 0.69942 LMSTX148 0.69942 0.25000 LMSTX59 LMSTX3 LMSTX135 LMSTX36 LMSTX48 LMSTX129 LMSTX43 LMSTX133 LMSTX91 LMSTX76 LMSTX37 0,69942 0.69942 65,43 23.9% 27.3% 18,0% 4,058 29.0% 57,08 48.6% 51.6% 2,917 12,336 29.1% 29.5% 15.83 440 22.86 69.2% 4,983 29 8% 13,91 3,079 30.2% 18.44 157.73 14.36 31.6% 11 7% 35,601 30.8% 7.83 84.8% 61.4% 3,359 1,854 32,01/6 32.3% 12.17 4.81 069942 0.25000 22 62 35,41 63.9% 8,433 32.5% 78.75 33 6% 9.92 11.52 9.43 1750 18.09 58.7% 20.3% 658% 52.1% 32,998 069942 0.69942 0,69942 0.69942 134 16 48 78 12,021 4,508 4,711 12,58 49.73 25,3% 13,123 33.7% 35.2% 356% 36,1% 025000 0.69942 119,11 165.54 71.9% 45,074 13,52 39.73 34.0% 10,851 LMSTX157 LMSTX60 0.25000 13,31 118.72 11.2% 32,516 0,25000 LMSTX92 LMSTX45 LMSTX127 0,69942 0.69942 0.69942 62.25 10.63 7.69 3,14 111.56 14.79 34,82 16.70 558% 719% 22.1% 18.8% 31,000 4,151 9,773 4,735 LMSTX125 0.69942 6.09 3,930 0.25000 37,04 13 78 117,65 44.2% LMSTX114 31.5% LMSTX136 0.69942 17,73 23.60 LMSTX81 0,69942 11.47 14,22 75,1% 80.6% 33,730 6,781 LMSTX47 LMSTX4I 069942 0.25000 9.02 30.20 12 09 66.65 746% 45.3% LMSTX62 0,25000 LMSTX120 0,25000 15.82 76.01 LMSTXI42 0.69942 LMSTX85 LMSTX4 LMSTX97 LMSTX128 0.04191 0.69942 0.69942 LMSTX139 0 69942 60.61 14.53 LMSTX21 0.25000 LMSTXIO 0.25000 0.25000 37.2% 37.3% 374% 38,0% 38.3% 38.3% 387% 39.0% 39.2% 39,2% 4,155 39.9% 3,536 40.0% 40.3% 19,682 8,724 44,349 40.6% 5,550 412% 73,262 5,679 10,751 17 63 240% 802% 725% 860% 82.4% 23,044 5,829 41.6% 432% 432% 44.7% 45.2% 48.55 60,31 80.5% 20,500 46,4% 69.40 136,87 50.7% 47,350 47.3% 11.88 57.77 14,41 24.63 29.36 53.9% 149,05 18.39 51.0% 64.6% 24030 17,96 33.97 70.49 1 406% 33 OPUC 7-2 LMS Summary Data Rule of 80 Workpapers Large Municipal and School Page 2 of 2 LMSTX7 0.25000 87.49 267.49 32.7% 95,071 48.6% LMSTX50 0.04191 11.16 24.48 45.6% 8,724 48.7% LMSTX23 0.69942 13.94 38.14 36.6% 13,635 LMSTX52 0.25000 109.40 148.74 54,192 48.8% 49.8% LMSTXI7 0.25000 23.72 35.05 736% 67.7% 12,799 499% LMSTX7 LMSTX109 LMSTX19 0.25000 0.25000 0.69942 20.25 32.85 9.39 60.99 44.74 1350 33.2% 73.4% 69.5% 22,648 16,759 5,117 5075/6 51.2% 51.8% LMSTXI26 0.69942 0.69942 5.68 968 58.6% 3,718 52.5% LMSTX145 1017 13.47 5,251 LMSTX106 0,25000 40.26 80.03 755% 50.3% 31,385 53.3% 53.6% LMSTX152 0.25000 19.74 32 23 613% 12,883 54.6% LMSTX89 0.25000 59.05 87.39 67.6% 35,484 55 5"/0 LMSTX108 0.69942 17.79 20.09 885% 8,213 55.8% LMSTX21 0.25000 33 10 52.97 22,109 36,473 57.0% LMSTX68 0.25000 64.06 86.08 62.5% 74.4% LMSTX58 0.25000 33.84 48.02 705% 20,593 58,6% LMSTX49 0.04191 235 52 242.89 97.0% 105,069 59.1% LMSTX33 0.25000 90.60 59.5% 0.69942 11.64 79.0% 79.6% 49,885 LMSTX72 114.63 14.62 6,392 59.7% LMSTX124 LMSTX134 LMSTXI32 0.04191 0.25000 0.04191 10109 7.62 135.47 70.2% 32.7% 596% 63,981 10,499 102,668 60.7% 616% 61.7% LMSTX42 025000 77.18 144.02 2328 22734 79.84 96.7% 36,761 LMSTX26 0.25000 48.73 98.14 49.7% 45,385 629% 63.2% LMSTXIOO 0.25000 44.40 51.91 85.5% 24,645 LMSTX35 069942 13.11 21.81 60.1% 10,854 64.9% 68.0% LMSTX143 0.69942 11.73 1646 69.0% 0.69942 14.42 15.97 71.3% 90.3% 8,307 LMSTX130 8,809 75 4% LMSTX44 004191 0.00867 60.33 76 1% 0,04191 0.25000 0 69942 0.69942 63.23 78.82 783% 947% 80.2% 42,940 386.80 77 08 408.48 228,374 46,767 76.4% 81.1% 64.80 8.47 19.33 65.62 12.78 21.01 98 8% 66.3% 92.0% 42,374 8,684 15,690 88.2% 92.9% 102.0% LMSTX156 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VFI Vacuum Fault Interrupter Switchgear VFI underground distribution switchgear provides an environmentally preferred, safer, and more reliable approach to medium-voltage switching and protection, with optional advanced intelligence. • Automation and Control • Controls and Relays • • • • • • • • • • • CYME Power Engineering Software Demand Response Fusing Kearney Tools and Connectors Network Protectors Overhead Distribution Equipment Power Capacitors Surge Arresters Transformers and Components Underground Distribution Equipment Voltage Regulators Solutions 37 Yukon Volt/var Control (VVC) Software Yukon's Centralized Capacitor Control Server automates the process of managing power factor/voltage/VARs on the utility's entire distribution system. 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Cooper Power Systems produces capacitor subsystems for shunt, series, HVDC, SVC, and filtering applications throughout the world. Power Capacitors are manfactured globally at both our Greenwood, South Carolina, USA facility, and in Shanghai, China at our Cooper Shanghai Power Capacitor Co., Ltd. facility. Both facilities are ISO 9001:2008 compliant. Greenwood ISO 9001:2014 Certificate Cooper Shanghai ISO 9001:2008 Certificate Eaton's Electrical Engineering Services and Systems (EESS) - Power capacitor installation services Power Reliability, Benefits of Integrated Design Avoiding critical voltage collapse in a changing environment Show all Hide all Low Voltage Capacitors and Filters Eaton's Cooper Power Systems offers the best solutions for power quality on the low voltage side. Our solution features the latest technical design - a low-voltage capacitor with steel tank and internal fuse protection, reliable and smart active power filter for harmonic elimination, integrated with advanced power electronics and DSP technology. • Power quality solutions in different applications (PDF) Kilovar Briefs Document Number KB001 Title Overvoltages on Capacitor Banks - De-energization Transients 42 Title Document Number KB003 Harmonics and Capacitors - Source of Harmonics KB004 Harmonics and Capacitors - Effects of Capacitors in the Harmonics Environment KB005 Harmonics and Capacitors - Applying Capacitors in the Harmonics Environment KB006 Harmonics and Capacitors - Dynamic Overvoltages KB007 Partial Discharge Considerations in Capacitor Design KB009 General Capacitor Fusing Criteria KB015 Capacitor Technology Advancements Enhance Design of Large Capacitor Banks KBO16 Evaluation of Changes in Dielectric Stress Levels KBO19 Capacitor Tank Rupture Curve Coordination KB020 Grounded vs. Ungrounded Pole Mounted Capacitor Racks KB021 Grounded vs. Ungrounded Substation Capacitor Banks KB022 When is a Compensating Unbalance Scheme Necessary? Displaying 1-2 of 2 results Accessories Cooper Power Systems offers a variety of accessories to increase the reliability and availability of power capacitor installations. Units and Banks Cooper Power Systems capacitors comply with power quality standards; reduce losses; maximize generation, transformer, and feeder capacity; and helps reduce C02 emissions. 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Turrei^::4 =k :;42-30 ota:pz; t 45 MADISON GAS AND ELECTRIC COMPANY "Standard" Embedded Cost of Service Study, 3270-UR-120 Total Electric ti't , Total General Services Total Business Services 3,520,448 12,211,621 97,819,547 1,402,110 4,863,596 38,959,183 2,118,338 7,348,025 58,860,364 113,551,616 45,224,890 68,326,727 7,146,260 21,448,581 4,930,439 14,798,080 6,964,433 5,443,998 4,805,087 5,189,217 181,827 16,004,583 125,353 9,608,863 48,323,361 22,402,735 25,920,626 2,734,014 25,826,152 1,886,286 17,818,309 48, 264, 761 2,664,451 6,555,097 1,838,329 6,248,315 17, 306,191 69,563 19,271,055 47,957 11,569,994 30, 958, 570 96,588,122 39,708,926 56,879,196 Total Electric Utilit Total General Services Total Business Services 5,528,558 73,450,849 78,979,407 352,646 48,728,578 49,081,224 5,175,912 24,722,271 29,898,183 8,965,437 119,112,234 128,077.671 571,872 79,021,139 79,593,011 8,393,565 40,091,094 48,484,660 207,057,078 128,674,235 78,382,843 4,762,038 61,252,068 1,278,857 218,805 67,511,767 4,636,188 18,604,983 509,338 87,145 23,837,653 125,850 42,647,085 769,519 131,660 43,674,114 43,435,325 27,430,268 31.549,274 21,713,147 11,886,051 5,717,121 5,247,215 5,735,522 488,308 3,102,755 3,102,755 564,412,454 294,299,188 270,113,266 0 (PRIMARY DISTRIBUTION DEMAND) ALLOCATOR 46 Line No Texas Retail AVERAGE AND EXCESS CALCULATION FOR THE TEST PERIOD ENDED: JUNE 30, 2014 Total Texas I Hours in Year 2 3 4 5 6 4-CP Production Average Excess Sys Excess AED4-CP Residential RTX Residential RHTX Sum of4-CP Check Sum of Average Check Sum of Sys. Excess check Area Lighting Street Lighting Small School Small Mumicipal Service Small General Service Large Municipal [Secondary] 8,760 2,367,380 1,727,087 644,316 640,293 2,367,380 497,293 212,331 284,962 283,183 520,077 183,591 98,201 85,389 84,856 188,878 0 4,355 0 0 4,161 0 3,275 0 0 3,129 55,233 34,992 20,241 20,115 55,964 2,800 2,333 468 465 2,750 26,559 20,095 6,464 6,423 26,396 2,367,380 2,367,380 1,727,087 640,293 495,514 (22,784) 183,057 (5,287) 4,355 (4,161) 3,275 (3,129) 55,106 (732) 2,798 51 26,519 164 8 57% 13,40% 3.96% 4.01% 0 18% 0001/6 0.13% 0 00% 1 41% 095% 009% 0.02% 0.81% 0.30"/0 21.97% 798% 0 19% 0 13% 236% 012% 1.11% 7 8 9 10 Exhibit SPS-TTEC 2-13(a) Page I of 2 Docket No, 43695 2-13 (a) 4CP Southwestern Public Service Company Adjusted Base Period, Adjusted for Weather, Retail, and Wholesale Adjmnt Average allocation Excess allocation Total allocation sum res small GS => 3231% 11 12 13 14 4-CP Transmission Average Excess Sys Excess 2,380,134 1,727,087 657,104 653,047 505,509 212,331 293,178 291,368 186,480 98,201 88,279 87,734 0 4,355 0 0 0 3,275 0 0 56,281 34,992 21,290 21,158 2,843 2,333 510 507 26,951 20,095 6,855 6,813 15 AED 4-CP 2,380,134 538,178 194,201 4,086 3,072 57,445 2,778 26,780 16 17 18 19 Sum of4-CP Check Sum of Average Check Sum of Sys. Excess check 2,376,561 2,380,134 1,727,087 653,047 8.37% 3 87% 0 17% 0.13% 138% 009% 079% Excess allocation 14 24% 429% 000% 000"/e 1.03% 002% 0.33% Total allocation 22.61% 33 18% 8 16% 0.17% 0 13% 241% 012% 1 13% Average allocation sum res small GS => PROD System 4CP 4 CP (MW) System load MWh System load factor 4,513 27,558,186 69 70% TRANS System 4CP 5,383 32,106,001 68 08% 47