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HomeMy WebLinkAboutORD 1341 Relating to Rates to be Charged by HL&P ..,..nn:.L:.nDJ,U_H .H..L:1.. HIIl1lfJlTTflITl~ ~Jll'll II-~-~r ~~C-.I ,-- i . \ (l . .. ...... ,. I '/ ORDINANCE NUMBER 1341 AN ORDINANCE RELATING TO RATES TO BE CHARGED BY HOUSTON LIGHTING & POWER COMPANY FOR ELECTRIC UTILITY SERVICE WITHIN THE CORPORATE LIMITS OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS; CONTAINING FiNDINGS AND PROVISIONS RELATED TO THE SUBJECT; PROVIDING FOR A REPEALER AND FOR SEVERABILITY; AND DECLARING AN EMERGENCY. * * * * WHEREAS, on or about November 23, 1989, Houston Lighting & Power Company (the "Company"), filed wit the City of West University Place a Statement of Intent and Petition for Authority to Change Rates relating to electric utility service, and proper notice thereof was duly given; and WHEREAS, by Ordinance Number 1331, the City Council suspended the effective date of such proposed rate increase until March 28, 1989; and WHEREAS, the City Council, having considered the Company's rate request at a public hearing for which proper notice was duly given, finds that such request is excessive; and WHEREAS, the City Council having original jurisdiction over the matter finds that no increase in rates should be prescribed for the Company; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS: Section 1. The City Council of the City of West University Place hereby finds the requested rates of the Company to be excessive and unreasonable. Section 2. The City Council hereby approves the recommendations set out in Exhibit "A", attached hereto. Section 3. The City has original jurisdiction over this case pursuant to Section 43 of the Public Utility Regulatory Act. Section 4. The City hereby denies HL&P's Petition for Authority to Change Rates. Section 5. The City Council hereby authorizes and directs the City Secretary to serve the Company with a certified copy of this ordinance which is the final determination and order of the City. 010 I I I ~ j -n [ [ -" ~. 1 :) Ordinance Number 1341 011 Section 6. The Company shall, within ten days following the final passage. and approv~};,?r::.:this.:o~dinance and ther~,after ""~:;~~E1.yer required by appllcable statutes and ordlnances and whene~er requested by the Director of Administration and Finance (Director), file a complete schedule of rates and tariffs with the Director setting forth all of the Company's rates and charges for utility service then in effect. The Director is authorized to review, and approve and require revisions to the tariff if she determines it not to be in accordance with this ordinance. Section 7. Nothing contained in this ordinance shall be construed now or hereafter as limiting or modifying, in any manner, the right and power of the City under the law to regulate the rates and charges of the Company. Section 8. All ordinance or parts of ordinances in conflict herewith are hereby repealed to the extend of such conflict only. Section 9. In the event that the Company appeals from this order setting electric rates for the Company, the City hereby waives written notice of the hearing before the Commission of such appeal. With'respect to any such appeal, the City Council hereby authorizes the City Attorney or his designees to vigorously represent the City of West University Place and its citizens in all matters relating to STNP and, in particular, directs the City Attorney or his designees to continue developing the expert testimony and analyses necessary to document and establish for the record any and all imprudence by Houston Lighting & Power Company in its management of the planning and construction of STNP, including, but not limited to the following areas of imprudence which the City Council hereby finds, determines, and declares to exist: (a) .Houston Lighting & Power Company failed to prudently evaluate and select Brown and Root as the Architect/Engineer for STNP; (b) Both Houston Lighting & Power Company and Brown and Root lacked adequate nuclear background and experience, and they failed to overcome this deficiency in a timely manner; (c) The project had inadequate project controls during the Brown and Root era which obscured actual project progress and hindered the identification of problems and associated root causes of such problems; (d) There existed inadequate control of interdisciplinary design interfaces by Brown and Root. The City Council further directs that the City Attorney or his designees represent the City in any and all other matters in connection with the appeal and to take any and all actions necessary and incidental thereto and to the resolution of the matters subject to such appeal, all as may be in the best interests of the City. _ 1 ..~I~ "'; ~: ::",,6.,Q,.. .': ~':-""":-l-t.r-:::I:t:I':l-:d,:,:~' I~ .:".:III!.I'!illIiIJ r ._:.1! L _1_jIIIU Ilit I~ , ,L.JTIJI'I T ~r r. . - II i I! .-.::=IJ~ --Il~ Ordinance Number 1341 ,012 Section 10. If any word, phrase, clause, sentence, paragraph, section or other part of this ordinance or the application thereof to any person or circumstance, shall ever be held to be invalid or unconstitutional by any court of competent jurisdiction, the remainder of this ordinance and the application of such word, phrase, clause, sentence, paragraph, section or other part of this ordinance to any other persons or circumstances shall not be affected thereby. Section 11. The City Council officially finds, determines and declares that a sufficient written notice of the date, hour, place and subject of each meeting at which this ordinance was discussed, considered or acted upon was given in the manner required by the Open Meetings Law, TEX. REV. CIV. STAT. ANN. art. 6252-17, as amended, and that each such meeting has been open to the public as required by law at all times during such discussion, consideration and action. The City Council ratifies, approves and confirms such notices and the contents and posting thereof. Section 12. The public importance of this measure and the requirements of the law create an emergency and an urgent public necessity requiring that this Ordinance be passed and take effect as an emergency measure, and a state of emergency is hereby declared, and this Ordinance is accordingly passed as an emergency measure and shall take effect and be in force immediately" from and after its passage and signature. PASSED AND APPROVED this 13th day of March , 1989. Voting Aye: Mayor Parks, Councilmembers Bryan, .Bell Britton Voting No: None Absent: Councilmember Schwartzel Signed: ~\tllX2~ Michael L. Parks, Mayor . ATTEST: ~l..d.- Audrey N' 015 . City Secretary (SEAL) Il U o J :-0 r r1 ,. '. .' ,.. f :: , . (-; ) ~~ . 013 (.-.J Exhibit "A" . , ~ ~~..b~ ,;\',.....i ,/ l' ~'b(' ..r '~f';~,.'~~~. ~.'~ f1 :'-':.~~:t-,:,.;.;'~.~4..,~.,';.~:.~~ "'~i;?,~~;'~'~'~~~'/:;"~.'~';:'~;: )-. Revenue & Regulatory Affairs Division Finance & Administrations Recommendation Concerning Houston Lighting & Power Company's Request for Increased Rates On November 23, 1988, Houston Lighting & Power Company (HL&P) filed a Statement of Intent to Change Rates with the City of Hous ton. The Ci ty exercises or iginal jur isdl ction over the rates and services of HL&P under the Public Utility Regulatory Act (PURA). Based on test year adjusted expenses and revenue figures for the test year ending September 30, 19&8, BL&P purports to have an annual revenue deficiency of $446,198,000 for f'" ~ the first year of .its proposed rate moderation plan. The following report outlines the basis of Regulatory Affairs' recommendations concerning HL&P's request for a rate increase. . . MALAKOFF ELECTRIC GENERATING STATION HL&P is requesting that $93.2 million related to the Halakoff Generating Electric Station (Ma1akoff) be included in invested capi tal as "Plant Held For Future Use." The Company's rationale for this classification is predicated on in-service dates for Unit I of 1997 and Unit II of 1999. The need for power produced by these' units is driven by the assumption that the power presently provided by'firm cogeneration contracts will not 1-. I I . 1'1JI1 .1........rJTllnlir. 11 j~lllrPlll11lllr .1!'!IIULllI~J:J_[:' ...~.L!.L _.~l. .L.!l!IJlf r"T ~ . ,. ~ II. i; jlJ,,-..Ll~-~-~--- - , ,. t. (... ') '....... ',~) 014 be available in the years subsequent to 1993. This assumption is not supported by evidence of any inquiries by HL&P concerning the prospects of renegotiation of these contracts. Regulatory ~I J Affairs does not a.gree with this assumption and is, therefore, recommending that Malakoff not be included in invested capital. HL&P is requesting current recovery of $61.3 million. over a nine year period, of past expenditures related to Malakoff. These expendi tures are. now deemed not to be useful when the project is reactivated. The expenses are primarily for engineering ~lans which are no longer viable, cancelled purchase , corroni tments and other expendi tures which have no future value. The Company claims that it is enti tIed to current recovery of these expenditures since they were prudently incurred. Since there has not been a Commission finding to support .... r- J this statement, nor has the Company provided any support fo~ this statement in its rate filing, Regulatory Affairs^considers that the request for current recovery of any of these amounts is premature and, therefore, should be denied. Based upon the foregoing, it is also recommended that the unamortized balance related to these Malakoff expenditures which HL&P has requested to be included in invested capital, be denied. HL&P has also requested current recovery for a nine year period of $123.5 million of expenditures for the Tr ini tyMine. This asset was purchased by Utility Fuels, Inc. (UFI), the fuel affiliate of HL& P ,. to supply lignite to Malakoff. At present: ~ HL&P does not the . but does have an agreement to ~ own mIne, indemnify UFI for iLs costs. The Company indicated that the . , 1- :n [] [ .' , . .' 015 ~-~,\ 1 / proposed" purchase "o~,~l,1~.s ."mine is contingi~t!;;u~?r:~.,}},he granting of .ff~i~~~,:~~;..,~~.~.....;",t'.:~';I.:t .. ~'~'.' .,'-:u recovery through"i~tes. The justification provided by the Company for seeking recovery at this point in time was the facilitation of future planning. Since HL&P does not own the asset and there is no justification for requesting current recovery at this point in time, it is recommended that the recovery be denied. As wit~. the expenditures related to Malakoff discussed above, HL&P has also requested that the unamortized balance of the Trinity Mine be included in invested capital. Since it is recommended that recovery not be allowed, it is also recommended that this inclusion in invested capital be disallowed. .~ .~ PROPOSED RATE MODERATION PLAN A rate moderation plan is a deviation from traditional ratemaking which is considered when the results of traditional ratemaking would be detrimental to the ratepayers. Consideration should be given to the economic impact of the rate. increase requested and the impact to the utility of rate increase denial. within these conitraints, rates are established by deferring revenues which would be generated by using traditional ratemaking methodology to a future period. 1-----.-.0. J ..L. :""'j:=:iI:::r;rr-'I1 . .' ",' ., 'j:lIl)W~J1II11"',. -ri" 1'::."-'::TT:r'[JD11~im:-1 " .. . , f. r . I I, I . . LlllWillDJ:U:,-.-.:..l.lL ~I ~Ir'r"ll r- I II r::::-r" '-IT ~--y-' I -..;' ..w ::} O\f: .:?: Th~ '~~~iHi ca ~i~:on~ fa nda r ~s f o~? phase~ in plans we~:e :':.r eS tablishe~:, .by\:.th~:t~.nancial AccouI)ti t1g:~,1Standards" Boa rd ~ The~:e . J>. standards ;must be,i~jorpor:pted into a rc(te order if the .deferr;~:d . J ..cos~'Sqa:~'be""~'~co9'n'~~'ed t:6r 'financial ':~~~p6rt~ng. .'purposes. Th:e .~} , ." ,,\~, ..;.. :;1 standapds :are$peciJ.}i~ i~: the requireJilents that..' the' defer rats -::.~: . ,: :, i . :' '. :'.:i)' .;. . . ':. ,'l~;::.. ; . .; ." ':.7:, , ':."..must be a~towed,'the' )~~%l:rryihg 'co.sts.:. . The:-~;~~J;'esults" of the treatme~:t .~. "; ...... i .:.,' t~,:'~ !. ,r . .' . ': .,t~r'. , , . '/lOUld increas~', the)(rulti~~te ::cos.t,s ta:Lthe. consumer for ..:,s:~:: . " > . I < 4 " " ,~ '..~" ~, " .',', .;:,,' ..:~~~~:~ ':-- ::l;" J. addi tio'n'al.<caplt'allz~'P c:os'ts. "!'i?' ','~;:': . . " '. . i~:~; . . ~ '~~:ii" " .:;:., HL:&P has.i~ropo'~~d '<1 .,rate., ,moci~r:at.iq~;'plan, which' ,consists '6f . ;~~:: .' ..':'; ". ;':);.<': ':.':;:Jt< <,::~ . ..':": '.. :!Jl{.' .... , :1::.' . :~f\' two., compone"nts..:''1.'J:(~~.f'J.r;$t~ompq[1ent''9~9flcer.ns t.he recovery :9:f ~t'am6~nts,~e~te~lo~:es~Pfle 'Unitu ~~;STl!Purilt I for Wh~ 'A.;' the <company: h~~:requ.~sted:deferrattr~a,~}#ent: In D~cket No. 8fi~.O :~C' .' .' ...... . <{i;'.. - . '. " .:{;'/ .' ! ,:.' . . ;:.r. ,>,. '.(deferral dock'et). . )~,ge, se.condcomponen~:::..,of q.osts are related't"p ,~~(:. . ... . . .:...: :~~ik '. ",:,~' .. ....~f;... . .' ". . .~f. ~'k STNi> 'UrdtsI and II;RJ~>' Asa. part: of th~f~ompant's. request, th1.~y . ~:.~~. . : . . "'. ".:.'''.:. ! " ..~'.~~;; ~--.. ',' , ... ;~>:.:' ";/:': '~r a,r~ . propo~rrig.' t'hat: :tlle Commission approiv.e a qualif led phase~;ln ,: ." ~. . . . '. ~;,..,~~!.{. . . ..". . '. . ~.'~~.~',":. '.,.. ::,'~.~~,:~.' . . ~~~, :-.;;...plan for bot~ units~~: STNP. .>r". .y;:;~ . ".r:. . '::" ",' .:f}~~':'.":' .....~;.:.~ " ...:;-;~' It is4iff~.cUlt:T~t thIs time .to mak:e.~ a reconunendation onfqe ..~;-, ~" , . :. ~,:.~j. l '. :;.~ ~ :~tCompan~:~s .pro:~osedi~~(rate moderation :-j;plari because of t\!ie .:~~ ,ass~mption~Cwhtch w'~~~ incorpo.rated to' .~~t~'ructure' that plan. Tiiie :2-i . . ',;, ;~.t:.: ", , . ,)~. '. . ;." . :~;: :Comp'any' s propo'sal. .a~~~.umes', that: interim ;~~ferrals will be grane~d :i-;: in Dock~t ~(). 8'~~o..~~~either the exarninJ[~,s report nor the firi:~l ~~~: ' " ! . ". . ..J!:: .... '. · ........ ~;~ ~;" .~' order in the. docket.....~~as been.issued to,)date.Thefinal ord;er . ~~ . '. .' "',. '. :" :' '.:.~~~~. . " ":.. . .: '. t.. . .:~;<.~ . . '.~:~:. .ii.' .wi 1.1 deter~ine '":if. d~t,etrals are granted~{.lll w.hat amount and s~~t .':~"..' . .". ,,"'.', ....' . >~~~:': '.~" ": '~:~;~t . '. ~~3< {;:. 'the . recovery peridd:~k:for the. deferrals ~;C The' Company has aI-so . ,~\: . ...... : . .: " ,;3;- .' '. . ''';', . . ; ,: <{ assumed: that; all dolllKrs associated wi th~}STNP in excess of the :::~ :;l> '. . . .' . '.' ~~{. :;::".'>:~; .... :'l:'l' . :>.;.'.,.~.c"/::.. ' . 1 ~:,.,~.;,~.':~,'~.~.:.,'>: '"\!. . .:.y~:: . ~.i ' . I'" , . .~ ~ . . ~",;:'~~,:.: :r,"'. ' ~. '. . ~: : :.~:il~.. < ;~}: .{t. '~.:,P.' .~!. T ~-J the :: ! '~". 'I <[:' J ~ U '.. ~".:' " . ::~~. .' ..~f;.... \ . ,'., . .'-..' .; '..,~ . " , .' [ r L1 [ . ,. '. I, \, ' .......j .Ol~ J ......-/ Brown and Root Settlement will be found prudent. The proposed plan also assumesi that' the level ~.Ar ::\.~~ ", ~...::-. '. ~,. ~ requested will be granted. It is recommended that the issue of a rate moderatIon plan of rat~~ which,,: .the Company has :;:" :': - ~ J!; >.~ J: be analyzed and addressed when the final results of applying traditional ratemaking are known. Without the benefit of this knowledge, it is impossible to determine if a rate moderation plan is necessary and the ultimate costs to the consumer of adopting such a plan. REVENUE REQUIREMENT Reconcilable Fuel ~~eense 'Regulatory Affairs is recommending a number of adjustments concerning the reasonably predictable fuel expense for the year in which rates are expected to go into effect (the forecasted rate year). The ,first adjustment discussed below concerns the reassessment of the assumed generation mix that HL&P will employ during the forecasted test year. A substantial portion of the adjustments recommended stem directly from the recommendation that none of the expendi tures associated wi th the construction and operation of STNP are considered at this time. Therefore, the generation mix to provide the required demand has been adjusted. . The second set of adjustments descr ibed below deals wi th the development of an al ternatl ve set of natural gas prices from that given by HL&P. ." ..,,,......,~.......""H.....'_..... ,.- ,. , .: !_llll!..[lnD.IL[_:....~..l L. }lltJllIl'ITl1iTlr----~r ,. 'I 1 .........J J . ' " . 018" " , ( , '....j , ) "-..--"," Since the preliminary recommendation by the Regulatory Affairs staff assumes that the cost associated with STNP is l ~ zero, the same assumption must also be applied to the various associated operating costs. A production simulation model was employed to calcula te total fuel expense. The megawa t ts of generation from the nuclear units were replaced with capacity from gas, ligni te and coal, as well as .purchased power. The generation which has replaced output from STNP is the most econoinical generation available given the constraints of the operating system. Regulatory Affairs has also recommended that a lower natural gas price forecast be employed rather than the forecast proposed by HL&P in the fuel filing. HL&P has consistently maintained that the current "soft" market for' natural gas is i .., _JIW':" about to end and that natural gas prices will soon begin to '-J increase. While gas prices have begun to stabilize, there is considerable uncertainty as to when gas pr ice increases will occur on a' regular basis. Much of the HL&P analysis is predicated upon national and international events which, heretofore, have b~en impossible to forecast with a reasonable degree of certainty. This ranges from the amount of gas which regional and national producers appear to be willing to shut-in to the ability of OPEC and non-OPEC oil producing countries to achieve an accord which will effectively limit production, thereby establishing a floor for energy prices. Instead, ~I I I I ~ Regulatory Affairs has assumed that because these variables I defy reasonably accurate prediction and there is nothing n c [ " '. ! \ \...:.> .019 "'- / definitive to indicate that energy prices are about to increase, the ." soft II gas and oi I market wi 11 be mal n talned over ,~_:' ?: r..;.;... . the near-term~ ";'t,i;;;i)hfif\" ~" ,:.~;{}{~~r: While both the "pure" cqst of lignite and coal appear to be reasonable, certain adjustments are recommended to fuel expense. HL&P has indicated that it plans to use the proceeds from the lawsuit settlement with several railroad companies as an offset. to the litigation costs that were incurred. It is the opinion of Regulatory Affairs that this is not an appropriat~ a~counting entry since the litigation costs should not be considered as a reconcilable fuel expense. Rather, it is recommended that the litigation expenses should be recovered in base rates and amortized over the life of the coal contract. The entire settlement proceeds should flow back to ...... _wr the ratepayers as a reduction of reconcilable fuel expenses. HL&P has also inappropriately included the .salary expenses incurred by Utility Fuels, Inc. (UFI), their fuel affiliate, in the cost of lignite. This has been reallocated to non- reconcilable fuel expense, ~hereby reducing the commodity cost of lignite. ,~_I~~'-----....iL lI-t!!I'l1ll1lt...-' "Ii C' ::rr:cim:IhlDl:li" j J~_LL 1I~' , .. .l1.JJllUll!lDJ:U::....:,L.LL ~\I.".,,\I \1 rur-u--I ! '[ I I II Ii I' II IL " C .I ..,./ -) 020 Non-reconcilable Fuel related to "pure fuel expenses". These non-reconcilable fuel I I I ~J Non-reconcilable fuel represents expenditures for items not expenses have been reduced by $2,951,000. The rate base of OFI was reduced by $230,000 for items included twice in the invested capital. This reduction in the rate base and the lower return accounted for a decrease in the non-fuel costs. The operating expenses were increased by $593,000 for labor which was classified as fuel expense and not as labor. During the test year, $472,0,00 of non-recurring expenses were billed to HL&P .. which are riot anticipated to be recurring in nature. Firm Purchased Power Expenses In HL&P's request, $l2,006,boo was included O.,J." ...~ for the This AES :~I I I ! I I I L..J Applied Energy Systems (AES) cogeneration contract. contract has been assigned until mid-1990 to another electric utility. The status of this renewal is not known at the current time. Therefore, these 1990 costs have not been included in the recommended cost of service. If the contract is renewed in 1990, HL&P will be able to recover these costs through a purchased power clause in its tariff. Operations and Maintenance Cost Wage and Salary Expense HL&P proposed an increase of $4 million to recognize the -\ I I U ~ u n'l iI 'I . , .' 021 current cost of non-STNP labor adjusted for a 3\ contract increase for union employees and an estimated 4% increase for . " ~ ,:'.t non-union empl6"ye~s;' 'The 4% non-unIf6:n'" inci?E;ase which the Company describes as "best estimate~ is not known and measurable. Therefore, Regulatory Affairs recommends a disallowance of the requested 4% estimated increase in non- union wages. The reconunended level of wages also includes a minor adjustment to recognize a more normalized overtime rate. Employee B~nefits The major decreases to employee benef,i ts are recommended in the following areas: Medical and Dental Insurance - $5 million . .of" ..... Life Insurance - $.5 million Retirement - $1 million HL&P's calculation of medical expense included a 16.87% inflation factor, yet excluded $2 million of .addi tional savings related to changes in the medical and dental plans. The Company's application of an inflation factor does not reflect a known and measurable event. Therefore, the adjustment for inflation has been eliminated from this recommendation. HL&P requested life insurance expense at the test year level. The insurance plan requires HL&P to pay any lIfe insurance costs which excee.d the amount provided. by employee contributions. Analysis of this test year expense indicated that ,~ .. J ~...:-:::::::r~ ':n' r::-' -:-lHT~hn:r.r;mr-I" ",.....,_. .' .~.. . '. I' "'I~I .:' .'~ . :~.'.. . '. ',~.' . .. .t.... .'. ....: II.: ll":', . ,...... ~. ." '''. ~:....."....,.,.. -J. Jt.1 . . ~.. ..-.'"'. \ '., . ..... .~.. -:. I ...... ..... -. .. . · ..' .... . 02Za,.;: : . . .'... '. I.. <If.. .. I, I", .~.. .. ~....: .. 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'. :. .:. :11.... .' . I; . ;~: i/: .... . ..'~'. I. '. '. I . ~ .,1 , '.. . . :~. . . . . '\;:;.: . :Jr ~J:o"rt~~~b'~~p'q '~.~e~!..~peils. ...:~1::.. '. .' (::. '..: ".?t.:. . .,... ,'" . "'i.. . 'I . ." . .' . .... .. .. .1 . ".. ~ \' " ' : ~ '. . 00 . . .' . 00, '., . . u:..... . ~ '.' '. . '..~. :~)~ . . . '.:: I~~~de~,,: 11' ~. h.e. .~~ve:~~e ~. ~equ~'~~n'" Is.: a~ ~~pen.e ~\:to _'I .-t,: .~t.te:. ;: -IIO!l"l~~.-j .~op.-~tJ:~. 1~+.. . ~~~.. reque.t t. ..J 1 ~_t~~D~. :~:. av1 ~ ,~fng:, tbe,: .e~.~ .~~ ~:. In wbfob ~: n.oD-lna'f4 . :~~. loss.oc~ir,~.... '.,.:eW.'~n'A' e~ i~. .:~,e~agej: thl.s r'~qu~.td' . j'.' . .' ..... : . '. ." '. :.' . . r.t ~.. aount .uat be r.: . ced ':b; $.'381 ~"OOO i. . "I:s ten' ;ear average:.. : :.f _ uaa4; to Afi~at.. tl. ~ii~~a.lciD .~f'-'~!(~.lD Wb:~~. D? noD-l~~~ =t: losses oQcurr~. .tes.: ten'.ye.~.. 111ci4e 'bOth yean before ~d 'f' ait~r' tbe.pef-i~ .. :iect~ ~':'BLi.P..'" '.~$' '.' g . .~ .' .. . , : .. 'I . .: . .,.,.. . . ~. . .~ I'. . : . . ..: .:'" '~Jo_::' ~ ':J.. ". ..' .' ft': ~ "'C~dll9.'~. ~~i~ ; ~~~.~ :::l' ... . _ :t. .1 ;. .~.'!f~t:.~.J.*-~~':~1~~.. ~~~~~il factora o~: .58SS' ~ :j . 2~' ~r. ...f.q.~Q~i~" :. .nd~:': un~l~_c:tJJ;li.I~; expens~i" respectlv~J;. i Dd~9 .~.~~~\*~.~ '.~I~~e :~r'1e~~: the. R~l~.t~ry Aff.ir. i I ::f r.~.,~;~,.:of ..:~~~~.-O,,:.~",:,-..~ .t~.i;'~.~.~h.._r.d; , ..;." '. . ,'.... , . . .... . ., . e........, -.i' " I ,,: ~ .' ?;. I.'.. . '~:, . . "~~ . 1( .r.... '.~..',' ;. .; . .:...i . "~' .l '. ..:/. . ..' ..; \. .::,....: l ...~ ..- ....,.;.. "~.'.,... ...... ~ =1:' .;,j . . '.' . .~ I' -. . ":.: . ... I ,. . . I . 1 ;._........r. IlL .....-'1'... ~-J'..] I . . r __..: !.....--rll . - ., 'j . . .., u [ n .' (\ ....._~... ,023 interest cost results in a recommended decrease of .14% to the Company' s requesL:~> ' ' , . ~, ,- , ,r ~ .!.~. .~. . .:.~ f. i Advertising, Contributions and Dopations The Company's requested advertising contributions and donations have been reduced by $4.5 million in order to eliminate $2.6 million related to the advertising program which was determined to be promotional. Additionally $937,000 was removed to eliminate all charitable contributions. Non-Recurring Expenditures In reviewing fluctuations in expenses, $2,435,000 of STNP related expenses occurred during the test year. These expenses occurred before the commercial operation of STNP. A major item ..... _JII'r of these expenses was the overhead on litigation costs associated wi th the Brown and Root lawsui t, w.hich the other owners of STNP refused to pay. HL&P paid the entire amount. The other item related to a re-allocation of operating expenses at STNP. Both of these items are non-recurring and should not be included in the determination of the revenue requirement. DEPRECIATION & AMORTIZATION The Company's request for depreciation and amoriization was reduced to eliminate depreciation associated with STNP, decommissioning and the amortization of Malakoff expenditures, as previously discussed. "~u~ _ _ rc:::;]_ . I I II 1. __ I L. ,loL J..lIU I~ 111 ~1~Jl]lf~llllllnll II r"":n:corn:lrllil[';' ;",IIIl!,llUGJJL"J !.. rqrrrm,,, ,;---------].-1J;J..:I' I I L".-' IL i. \ " ' J .~_.1 021 FEDERAL INCOME TAXES ~ The Company requested that the excess deferred Federal income tax reserve generated by the tax rate change of 1986 be returned to the ratepayers over a nine year period. This excess on the "unprotected piece" was $47,163,000. The Company chose nine years to be consistent with the proposed phase-in plan. Regulatory Affairs recommends a three year period to return the excess to the ratepayers. In the Company's original filing, an annual amount of $2,001,000 related to the excess deferred taxes on the "protected piece" was omitted. Regulatory Affairs is recommending that this amount be Incorpor~ted in the tax calculation. ... - ~ RETORN The return component of revenue requirements is the product of multiplying the invested cap! tal (rate base) by the overall rate of return. The following adjustments are reconunended to reduce HL&P's proposed invested capital. Accumulated Depreciation As discussed earlier, the plant investment related to STNP has been removed pending the determination of the prudence of this project. Accordingly, the recorded accumulated depreciation for STNP must be removed from the rate base. ~ Tj Q n . . , I \"'- ) '.- 025 Retirement Plan .""Y ~,~~ ~~.}t : ;~i~~.:~1 &~. < .<. .~. In addi tionto HL&P I s reduction fo'i;' retirement plan costs, $15,453,000 should also be removed from invested cap! tal. This reduction relates to additional costs which were expensed and not expected to be paid in the current year. These amounts.should be removed from the rate base until the funding is made. Prudence Review of STNP HL&P requested $28,366,000 for the expenses. rela ted to the prudence audit of the STNP project. This amount ~as been removed in this presentation. The costs associated with ~he prudence of STNP is similar to an engineering study to investigate an aspect of the construction of the project or an environmental study performed. These prudence costs should be capi talized to the project and depreciated over the useful life of the unit. 'Other Cost Free Capital The Company should not be allowed a return on cost free capital. At September, 30, 1988, the Company has withheld $10,648,000 from the contractors building the Limestone generating units. This amount of money has been included in the rate base but has yet to be paid to,~he contractors building the units. This amount of money is cost free to HL&P until they pay the contractors and should be removed from the rate base. I~ 11 I I I 11'1Trl' . .., Jl'!lIl JTII~[IIIr- ,., r-'....rrrorn'lnrnr- I !L.I~IL~W.l.LJ :l JII.ITflIW Ii ' I 'Lt !t~ 'I UlI, i I j II' II LJ ~r . '. " r: " \ .-' 02tf Cash Working Capital The $104,975,000 negative cash 'working capital results from changes in the fuel mix, elimination of items recognized in pre- ~ payments, and changes in the lead days associated with Federal income tax, preferred dividends, interest on long term debt and the overall reduction of the Regulatory Affairs' revenue re- quirement. Nuclear Fuel Since STNP has been removed, the related nuclear fuel in- vestment should also be removed. Deferred Federal Income Tax The Company' has removed $16,829,000 million of accumulated deferred Federal income tax from invested capital because the deferred expenses giving rise to the deferred tax were not ~ included in invested capital. Regulatory Affairs .recommends that the Company's proposed treatment be rejected. While it is true that the unamortized balances of these expense deferrals has not been included in invested capital, recovery of these expenses has been included in the cost of service. The Company was entitled to a .tax deduction during the year in which the expenses occurred, thereby rece.iving cost free capital from the Federal Government. Further, the ratepayer is providing recovery of this expense through rates. This treatment is also consistent wi th the treatment adopted by the Commission in Docket No. 6765. ~ L _~___~~:1J 'C o [ ..:. . . 0, ~ '\ \_/ ,J 027 Rate of Return An electric 'utility is allowed the opportunity to earn a ., " " , ~. .f,; --(. '.; " J~ , . ,: 1_' rl.,"'~. reasonable rate o:t:~";;r'e'"tili-~r'n on its investment"iac'tat~ding to PURA. This rate of return is expressed as a percentage and multiplied by the rate base to calculate the return dollars included in the cost of service. Specifically, the' cost of each component of the capital structure (generally pebt, preferred stock, and cornmon equity) is multiplied by its percentage of the total capital structure. The cost of debt and preferred stock generally can be determined d~rectly since there are stated interest rates and dividend rates associated with each issue. However, there is no stated interest or dividend rate associated with the cost of equity. Therefore, the cost of equ)ty must be estimated. Finally, a representative capital structure must be chosen in '.1;'-0 . "=" order to determine each component I s percentage, of the capi tal structure. ' In October 1988 HL&P issued $68.7 million in collateralized revenue refunding bonds. Therefore, the September 1988 capital structure was 'updated to October, 1988, to take this known and measurable change into account. Using the October 1988 capital structure of HL&P resulted in a 26 basis point decrease in the p~rcentage of long-~erm ,debt, a 4 basis point, decrease in ttle percentage of preferred stock and a 30 basis. point increase to the percentage of common equity. This capital stJ,"ucture consists of 47.48 perce~t long-term debt, 6.52 percent preferred stock and 46.00 percent common equi ty. ' o::::::J '; II_j_"llj'_L_l..JI~ .iir....iTJ:[]]ill"rilllI:li' '1111111~!ml_lr ...;- ILIW~~J.LlLJJ[ JIU!llIj~ ;;:, " UUJliLU: ',I.. i I. ..u_ ~ _ r _ ,("'" I'"~ ) \.-' '_/ 028.. HL&P has seven adjustable rate bond issues and two adjustable rate preferred stock issues wi th new interest rates set on a periodic basis. Average interest and dividend rates in ~ effect for the twelve month period ending October 31, 1988, have been used as representative interest rates for the per iod this rate recommendation is expected to be in effect. HL&P's resulting cost of long-term debt and' preferred stock are estimated to be 8.61 percent and B.19 percent, respectively. Since the cost of 'equi ty cannot be measured di rectly, the cost of equity has been estimated using a risk premium analysis, a discounted cash flow analysis (DCF) and a comparable DCF analysis. In a risk premium analysis the cost .of equi ty is estimated by determining the additional return required by investors for holding .P.- company I s s,tock instead of its debt. A risk premium of .200-400 basis points has been added to the , I ---../ December average single A utili ty bond yield of 10.06 percent from Moody's Bond Survey, resulting in a range of 12.06 to 14.06 percent. The discounted cash flow analysis is based upon the Gordon dividend growth model which recognizes that the return to the stockholder consists of dividend yield and growth. Since BL&P is a wholly owned subsidiary of HI! and investors purchase shares of IIII, the model has been applied to HII. The resulting cost of equity range ii 15.26 to 15.76 percent. The proposed acquisition of Rogers Cable, Inc., may be affecting how investors view HII. Therefore, the discounted ~ash flow analysis also has been ap?lied to electric utilities of similar risk to HL&P. '---.-J I' G c [ :tl.. ('. ) \..-.' , ) 029 The selection criteria for comparable companies of similar risk are: "~. <~\~ ~.~' . ':.:: ?':~ ~.'1 'f' . ..~; 1 .:. ':': ''!'. ~:: P ~;. ~ 1. Electric utilities rated single A by Moody's and Standard & Poor's 2. Investment in operating nuclear 'plants 3. No troubled operating nuclear plants 4. A minimum of 80\ of revenues from electric service 5. Electric utilities which purchase less than 50\ of their electricity Using these criteria four electric utilIties were selected: Carolina Power' & Light, Dominion Resources, Pennsylvania Power & Light and Union Electric. The resulting ~verage cost of equity ..., -~. for the four companies was 12.73 percent. The recommended cost of equity is 12.73 percent, which is supported by the results of the risk premium and comparable DCF analyses. The results of the DCFanalysis applied to HIl have not been used because it appears the acquisition of Rogers Cable, Inc., may be affecting how investors view HII .and ratepayers should not subsidize non-utility businesses owned by HII. Weighting HL&P's cost of debt, preferred stock and common equity by their relative percentages of the capital structure produces a recommended rate of return of 10.48 percent. This is i:l reduction of .75 basis points to HL&P's requested rate of return of 11.23 percent. 1--' "; roo" T1TlRTiilll-" I I I I-rn-J ~~lUI :J[IlI~.J.lt" 11 JUJ~['u~I[:.. _ 111 : 'I I _ _ ~ _; : . U ~ ..:"~"RATE ~,~~I~~Y 1,U . ..,':.,,',<.::',',:,'Ji:~.'I:,....,' .,... i ;' .' ;";,~;.:;' . 't;- ! . ,..i, ~ .' . . ..:~r .'.' '~. ' ",,'.':~""::.':':r;'.,:., I . .).~:. :~~ '\ . - ',' r,o',c. .: ~;... .' . \.; l . . ;., I General' ovetview:(j;f' ;HL&P.Cost' of':Seivi'qeSt~dy :' : :'.'~"" .:' :.~.... .". .,))U~'. ",' ;....' . ',', ~ ,"" I . ::~~l" ~ . ' .,'.1.;: ...... T!,~ prima;~ ~f~ose.?~ aCOS.~Ofs~j"icestudY a rea$onable fost,a1;~ocat:ion methodolo<i~?: to assign . ,~> '. . . I .' .:'~. . '>~:':'~;;f ~. .. . . , .' ~.~~~~~",:.' '1' :':' revenue;,., t;'e9utleme.~t'~~:i to:i ts' 'var'1pus.'QM,stomerclasses and' 'n:o . :~1~~' ,\. : ,I.! ',':..:'~ ........ ':.{:~.i'.~ ....~... :. ....~., ,.:~s.;'.,:' ,'. " ';:/' , d e'tie lop' ra~es .~hich}!.t~:ck",the:., cost of ,s~;~Yin9, ~ach class.. '; ,r, Ht.~P'~Cq~t ofii'.service 18. ~asical.~-presented in the s~;~e :~ ,'....~: ;. .:. . ':. '.'~i~:". . . : ........ '. I~CC ': ) ,.' '. :;<" format as' .the":.pne ,:~'.~bmit.ted ,before 'th~i'~'Commissibn in the mqst >! , ," .::X<~'. . ' " .~f\'. ,'. -:""J~,:'.;. ',~f: 'rec;ient' HL&:~' ra.f:e'c~f$e;' f)Qck~t No.676;~'~ ,The' o'verall cost jb'f :~; s e rv i c<i p~6c~d~.r e ,t~.'aci:;ePtab ~e'. Th~~li is, h!>weve r , a ma ~~r '~i . change int:t>e ~evel~~entof .ca.p~city ~~~t' allocation factort,';'t -, . ':"'. "'~~', ~ '.,'. '. ". , '-i~.' ' . ~r?:. ' ' ,.' : :g." '>,;';' '~;' production ,~plant an~~1Jits t,elated expens~~. "". " ", :'liP; .' :';.,::~ :' .' .~ =~. : -. "1:\ : .>:' . ,.:[.J .,-'. :.~r' , ' J . ~.:.:~~.,,~. - , '. 1~:1.!,'",e,',>.. . _ ~: ~~;. :;(.;:.' l'rodlictiop-capaci*~Lcost Allocation F~B.tor }, ' c:". ,', ~~t HL&P' s. ,na.~or ~~!:lnge', in ',1 ts cost. :'~,f. ,service study is ,~h . . ...... . ..... '. . :'\ ' manner, in" which th~f "allocation , ',f,' ':~ ,"t','. ..It..... t.:',. . '1: ,:./t ~~_J" ',1 ' '. os.cll' i {~ ,~. . ~ .: ~' .' :~:i . , : . \ v..:.. , ':,':::~::,: ,~., . ----, I ,.' .. ~:~ " ~~ . ',',,; , , ~ is, to devei;9P the utili t~~s . . ~.~';:,.' . '1,.~. ,. .-:~ .t.:'- .(t <-:". the 'r. , factoit}: for production-capaciiy ,.. .:' ~ ~ ' .;::; related c()st"is d~,JylOped. In .the t.w~~tmost recent rate cas~'f' . {: 'Dockets Nos~'5779a~a 6765, the product;!~f>n-capaci ty related c~:$ t .<~ . ..:,~f" . ".:..,,<: . ~: . ;~:.. : wasf alloca(ted:ontlt~: .basis of a' methqf;' calied the' Erobabi"llty , .J;::.,.. peait Method. ,', also' '~~ferredt;o as thp'~~~'~rnh~hi l' toy nf >>~'Jati:~rQ ':~-'.' ., ". . ~~~;>. . - J. .~'~J'I' . H. } Ma rain' (PONH) ..." 'In:~!i~ener:alterms, PO~:~" is the probabi Ii tY;::?f ];be ingunable tosu~fl'Y a p,; r 0 cu ~a r maW9 ii. between capaci"ty )1 ~ , f: service' and system:[\:, load. This met~od is' accomplished):iy .-' ',. . ",j~...... . .'i . T ), calculating the proJ:t~bility of be:~l1g una.:ple to serve the load In .j,' each hour. ~he;PONl{~~alue is summed for{~allhours of the year :,';1:0 ~~ . .~~.~ ~.:, determine the lotal:1poNM. j~' ' ~. ~. t i: ,. . .: . -; ~~'.:- ~>. ~~;l'i . ,f:,' .' ..~'~f "', ':~t? " Each hourlY"~ONM value is divided "~.by . ,Or" , ~, ., ,;. I ~ : ~'\ . . "~- '.IS" " . i',': u [ [ 031 the total PONM to yield a weighted hourly value. These weighted ~'~.i~;~~~: t,~ .Y.;./'~ . ~ ,; k ~~~. ,~ .~ / .~ hourly values are~i~~l~lplied by the class"es', load; for each hour relative to total system load for that hour. The resulting factors are summed over all hours by rate class to yield Probability Peak allocation factors. The probability function is inversely related to reserve margin~ The method proposed by HL&P is Average and Excess with 4 Non Coincidental Peak (A&E-4 NCP). According to the Company's testimony, theA&E-4 NCP is chosen because it tends, indirectly, to result il1 satisfying the various criteria set forth in the selection of the cost allocation methodology. These criteria are established in order that allocation be apportioned accurately: track cost - recognize off-peak usage w. _~. - recognize demand diversity - provide stable results over time - allocate cost to time periods '. The same cr iter ia were also suggested by the same company witness in Docket No. 6765, in which he advocated the application of PONM as the basis for developing allocation factors for production plant and its various related costs. It appears that the main reason HL&P rejected this capacity cost allocation basis in this rate request is that HL&P has a reserve margin,of approximately 36\. .. _l==:::JI_ -, ;; r'-" -:-1"T't"t:l1:l:J:!";!m:']i ,~~1~ , .~,' --- ._.!!.;II!!lLrpII[J:Er.:L. ;Ul. .......II..:lUlfIIIlUiJt I.,. , I IL Illl If .1-'7 r _.~- 1- 'II , , t=-=-\-~~ [I ~----:- . . , ( ) \"'_/ :032, ) ',.../ The reserve margin calculation provided by HL&P for 1989 is 37.80\, and includes STNP Unit II capacity addition of 385 MW. If this capacity is eliminated from the total system capability, the expected reserve would be only 34.15\ instead of 37.80\. Within this range of reserve margin, there is no absolute certainty that the utility system will not experience forced outages. In the last docket, HL&P recommended the PONM methodology when the reserve margin for 1988 was calculated to be 31.8\. The changing of cost allocation methodology would have a substantial impact on the revenue associated with each individual customer class. As depicted in Schedule-Special/RCS, the low load factor classes such as Residential, Miscellaneous General Services and Street & Protective Lighting classes will experience .... --- a significant difference in their allocation factors in comparison to the HL&P's proposed A&E-4 NCP. PONH is a reasonable method of allocation because it relies on both "on-peak" and "off-peak" demands, and for the reasons given above the PONH model as previously adopted by the commission is recommended. Transmission-Capacity Allocation Factor HL&P applied the A&E-4 CP to develop the allocation of transmission-capacity related cost. This method was also -, I I i ~ c~1 , I I ~ approved by th~ PUC in the last HL&P rate case. The City does ~J not object to the application of this method, 'because it recognizes both the on-peak and the Off-peak capacity users. 'U [ U t) I , J , ' ~' 033 Development, of ~,9~BJ.l~ftJb1e Account Al!()cati~~,",,;~factor HL&P has allocated the Uncollectible Account (Account 904) on the basis of delinquency records which are maintained by its credit department~ This method of allocation was rejected by ~he pue in Docket No. 6765 on the basis that bad debt expense is not . caused by_ the cur rent customers. Those who caused this expense to be incurred are no longer connected to the system. The pue order recognizes that a customer who remains on the system should not be pena~ized by somebody else who left, the system just. because they all belong to the same rate class. Since the source of this expense is from previous time periods, it is reasonable to characterize an uncollectible expense as cost which is external to the system. It should be treated ,as cost to be ..... -,.,... . ' shared by all customers currently connected to the system. Therefore, revenue from each customer class should be used as the allocation factor for this cost component. Class Revenue Increase Recommendation HL&P has proposed a total system revenue increase of 15.5\. Base revenues by class vary from 6.60\ to 83.4~%. The proposed revenue increase is mainly based on the cost of service result and revenue impact consideration of the cur rent relative rate of return index. It appears that HL&P has limited th~ revenue increase recommendation to the pue's policy guideline ",hlch fixes a cap equal to 1.,50 times the system average increase for any class. _ L __~_ "___rr:=:t: ; i I II", , I L ,_ L JI::IiII'l 1"lWI1I1IUr II I ":TTTDnrr IIIIriI :IJIIW.J.ll,Q,J ;t JIII~ L ' IllJLll I~U L ' I I .0 " '.0 3 4, (.. ) / ,~' Special note should, be taken of the application of the I relative rate of return index as one of the criteria in the revenue increase recommendation. HL&P has used the present ~ revenue as the basis for the recommendation for the proposed increase. Present revenue results from the revenue collection made according to the rates developed by PONM method. Thus, it is inappropriate to use the current rate of return derived from the allocated rate base developed under A&E-4 NCP; as proposed by HL&P, as a criterion in the class increase recommendation. The comparison i~ valid only if the same costing methodology is used to determine the proposed rate base. Customer Service Charge The customer service charge ~or each' customer class should .~ .",. I J reflect only the minimum charge associated with the facili ty plant, i.e. service drops and meter, and other operations which directly support the customer service. Customer Billing' It is proposed that, at least for Residential and Miscellaneous General Services billing, HL&P incorporate all rate component units somewhere on the customer's bill so as to enable the verification of the amount due. lI.aUS/fOX -1 , j '---' -u o [ . ,.' . i" \.. :.::. Houston Lighting & Power Docket 8425 'I;;', i,:.", Base Rate Deficiency Calcufailm" Revenue Requl rement. wIth Itaff recommendatIons: less: Other Revenues fuel Revenues franchises Revenues Base Rate Requirements Less: Adjusted test year base revenues Deficiency, base rat. ... ". Percent Increase to bas. rat.. Revenue Requirements with fuel Adjusted Reveooe. excluding franchise revenues Deficiency, excluding franchls. & other Percent Increas. to adjusted, revenues, excluding franchls. and other revenues Deficiency, total revenues Adjusted revenues, IncludIng franchise and other reveooes Percent Increase to adjusted revenues, Including fnnchJse and other revenues , . j '""_:.,' 035' Exhibit I "~!' . '~H' c~ny Request 65 percent STNP .Staff RecCllllllendat Ion o STNP $3,321,192 $2,908,498 $32,244 $32,244 S952,634 $1,013,810 S83,730 $68,553 , $2,252,584 $1,793,891 S1,820,112 $1,820,112 S432,4n, ($26,221) 23.76% .1.<<% S3,205,218 $2,801,701 S2, m, 74& S2,m,74& s.432,4n $34,955 15.60% 1.26% s.446,191 $33,503 S2,874,995 12,874,995 15.52% 1.17% · Recognizes that insufficient Information is available to make a responsible recommendation regarding ST~ . IL . r.r=:J :.....~....!........- ~1I.. . J ..LJ1::ur:J.L~ , ! ~l..1I.l.llL1I..OIU n r-' ~~n:r[Jl1Jrr 'iiDr-il !LIIllL.!ImUlL "...1!I. ..JIIlIIIUUIU,Ill}t,lb I , -~!"" ~I , " 036 I, \., CITY Of H~STOH SCHEDULE I .............**.....**.....**..... REVENUE REOUIREHENT l , i I ~ HOOSTOH LIGHTING & PalER . DOCXET 8425 ................... (COLUMN 1) (COLUHN 2) (COLUHN 3) (COLUMN 4) (COLUfUf 5 ) TEST YEAR CQ4PANY CCI1PANY STAFF STAFF PER BOOKS ADJUSTHEHTS RECUESTED AOJUSTI4EMTS REC1:JV4EMt)E1) .DESCRIPTlON TO TEST YEAR TEST YEAR TO REQUEST TEST YEAR .............................. ............... ............... ............... ............... ............... PURCHASED P0'4R S 371.732 S 40.557 S 412.289 S (3.028) S 409.261 FUEL 991.763 (154.190) 837,573 57.427 895,000 OPERATIONS ANO MAINTENANCE 629.502 47,615 677.117 (82,260) 594,857 DEPRECIATION 227,690 36.88& 26t..576 (31.990) 232.586 AMORTIZATION 8.982 18,763 21.745 (20.533) 1,212 INTEREST ON CUSTOMERS DEPOSITS 0 0 0 2.328 2,328 TAXES OTHER THAN UICatE TAXES 152,078 22,449 174.527 (11.352) 163.175 FEDERAL INCatE TAXES 143,885 68.393 212,278 (91.495) 120.783 RETURN 479.766 235,321 715.081 (231.791) 483,296 ............... ............... ................ ............... ............... REVE~~E REOUIREHENT s 3.005.398 S 315.794 S 3.321,192 1 (412,694) S 2.908,498 .....~s.~~=s... ..2z~=.a=..==.~ ..:2.......z... .......c....... ............... OTHER REVENUES FUEL REVENUES s 29 .168 S 952.634 2.1,76 S o 32.244 S 952.634 o S 61.167 32,2~4 1,01 1)1 i STAFF'S ADJUSTMENT TO TEST TEAR PER SOOKS ~ DERIVED BY ADDING TNE AMOUNT IN COLUMN 2 TO THE AMOUNT IN 'COLUHN 4 I '---.---i I U ! I \:~~_.. ) ~..~/ 037 CITY OF HOOSTON SCHEDULE 11 ....**........****.....*.**....... u HOUSTON lIGHTING & ~R . DOCKET 8425 . ' "(, A ~ 'f;': F" ;: -.",Oi;;1 :~ #~4 . {;.', -. .' _'. .:.- {" ;:;':~/ OPERATIONS AND 'MAINTENANCE (EXCLt.nING FUEL AND PURCHASEDPMR) *****************************************..***********..*.*...* (COLUMN 1) (COLlJ4N 2) (COLLt4M 3) (COL\J4N 4) (COlUMN 5) TEST YEAR CCMPANY CQ4PANY STAFF STAFF PER BOOJC:S ADJUSTMENTS REOUESTED ADJUSTMENTS RECCHiENDED DESCRIPTION TO TEST YEAR,. TEST TEAR TO REClUEST TEST YEAR ................................... ............... ... .......... .-...... ............... ............... ............... o&H Nor ADJUSTED S 191,203 S 0 S 191,203 S (2,435) S 188,768 UACE AND SALARY EXPENSES 259.299 ~.O10 263.309 (5,385) 257.92' EMPLOYEE BENEFITS 53,514 (10,326) 43,188 (6,504) 36,684 SIP ANNUALIZED o&H 2.~~7 27,190 29.637 (29,637) 0 PROPERTY INSURANCE RESERVE 0 1,269 1,269 (381) 88a FACTORING COSTS 17,630 1,852 19,482 (5,.743) 13,739 fRANCHISE REOUIREMENTS 70,181 11,760 81,941 (13,388) 68,553 RATE CASE EXPENSES 1,205 3,216 4,421 (3,152) 1,269 EE I DUES 477 (81) 396 0 396 LEGISLATIVE ADVOCACY 9 (9) 0 0, 0 SOCIAL DUES 35 (35) 0 0 0 RESEARCH AND DEVELOPMENT 11,753 (25) 11,n8 0 11,m lEASE AND RENTAL CHARGES 7,467 (192) 7,275 0 7,275 CREST"" CUST""E. .EPOSITS 0 2,200 2,200 (2,200) Q .. I., CONTRIBUTIONS & DONATIONS 3,820 937 4~757 (4,467) 290 *R ~HEELING COSTS W' 131 (733) 0 0 0 I ES TAX INCREASE 0 362 362 0 362 MAlAKOf' lIGNITE COSTS 0 6,823 6,823 (6,823) 0 ~CNRECURRING EXPENDITURES 1,531 (1;533) 0 0 0 UNCOLLECTIBLE EXPENSE 8,196 930 9,12& (2,146) 6,980 ............... ............... ............... ............... ............... lOTAL OPERATIONS AND MAINTENANCE S 629,502 S 47,615 S 677,117 S (82,260) S 594,851 ..=:........... .1I2.:l2:..::&:I;..a. .....s.a....... ..:II22.:la2:1..a~ z=s.:........s:I STAfF'S ADJUSTMENT TO TEST YEAR PER BOOKS IS DERIVED BY ADDING THE ~~T IN COLUMN 2 TO THE AMOUNT IN COlUMN 4 [ UII!J!'ITlDJ:LLL",_.I L J:R!!! I! !I!!..!! _ - ::YIJ-:I 1 .'[ j , c=----=--- ~I' . . , ~..--". 038 I . CI TY OF HOOSTOM SCHEDULE III .......*..*...**.**.*...*.*....... .' HOUSTON LIGHTING & POVER . DOCKET 8425 SUHHARY OF OTHER TAXES AND FEES ...*...........*............*........... ~ (COLUMN 1) (COLUMN 2) (COLUMN 3) (COlUI4H 4) , (COLUMIf 5) TEST YEAR Ca1PANY Ca1PANY STAF' STAFF PER 8001CS ADJUSTMENTS REQUESTED ADJUSTMENTS RECa4HEI/DED DESCRIPTION TO TEST YEAR TEST YEAR TO REQUEST TEST YEAR ................................ ............... ............... ............... ............... ............... TEXAS AD VALOREM TAXES S 14,113 S 14,281 S 88,394 S (6,061) S 82,327 PA.YROll TAXES 16.588 (549) 16,039 0 16,039 OTHER liON REVENUE RELATED TAXES 22.892 4,611 27,563 0 21; 563 ............... ............... ............... ............... ............... NON REVENUE RELATED TAXES S 113,593 S 18.403 S 131,996 S (6,067) S 125,929 ......a......a. ..:n:a:lr2=:z.a.... .a..z......s:... ...Z:l.lIa2.:II..... ............... TEXAS PUC ASSESSMENT S 4,835 S 509 S 5.344 S (ilM) S 4,680 TEXAS STATE GROSS RECEIPTS 33,650 3,537 37,187 (~,621) 32,566 ............... ............... -............-. ....-.-...-.... ............... ~EVENUZ RELATED TAXES OTHER THAN INCCHE TAXES S 38,485 S 4,046 S 42,531 S (5,285) S 31,246 .....s:s....:a..x .s.........s.... ..a..s......... ...:21.=-......... ...==~....a...---! SUKHARY OF OTHER TAXES , , OTHER THAN INC01E TAXES .~ - I '-.-J ...zs~...==:I..=.:a=..... NON REVENUE RELATED TAXES S 113,593 S 18,403 S 131,996 S (6,061) t 125,929 REVEN~E RELATED TAXES 38,485 4,046 42,531 (5,285) 37,246 ............... ............... ............... ............... ............... iOTAl TAXES OTHER THAM INCa-lE TAXES S 152,078 S 22,449 S 174,527 S (11,352) S 163,'15 .........~...... .......:11....... ............... ......S1lss...... .........21:'.... sr~;FIS ADJUSTMENT TO TEST YEAR PER BOOKS IS DERIVED BY ADDING ~HE ~HT IN COLUMN 2 TO THE AMOUNT IN COLUMN 4 ~ , . '. . '. [ DESCIUPTlOH PLANT IN SERVICE ACCUMULATED DEPRECIATION ! .~\:~. CITY OF HOOSTON } **................................ trY HOUSTON LIGHTING & POUER . DOC~ET 8425 :J,i'. . (COLUHN 1) TEST YEAR PER BOOICS s 8,889,257 S (1,610,139) -... INVESTED CAPITAL *.**..****...... "., (COLUMN 2) CctlPANY ADJUSTMENTS TO TEST YEAR (1,760,860) S (157) (COlUMN 3) CaiPANY REQUESTED TEST YEAR 1,128,391 S (1,610,296) 03~9 (COlUtN 4) STAFF ADJUSTMENTS TO REQUEST o S 4,713 SCHEOULE IV (COlUMN 5) STAFF RECOMMENOED TEST YEM ............... 1,128,391 (1,605,583) ............... ............... ............... ............... ............... NET PLANT IN SERVICE NUCLEAR FUEL PRoPERTY HELD FOR fUTURE USE ~RKING CASH ALlOUANC! MATERIALS AND SUPPLIES PREPAYMENTS FUEL INVENTORY STP PHASE'IN U'rt~TlZED B'-.lANCE OF HAlAKOFF INY UNAMORTIZED BALANCE OF TRINITY HINE Dc PRUCENCE REVIEW OF STP , EFERRED FEDERAL IHCOHE TAXES raE 197' INVESTMENT TAX CREDITS CU~TOHERS DEPOSITS INJURIES AND DAMAGES RESERVE RETIREMENT PLAN OJSTCHER ADVANCES FOR COHTRUCTlON OTHen COST FREE CAPITAL 7,279,'18 141,882 180,416 9,484 96,700 18,939 17,886 1,149,101 61,280 123,514 28,366 (831,688) (4,~0) (37,803) (1,m) (35,443) (2,054) o (1,761,017> o (87,190) o o o o o o o o 16,829 o o '0 o o o 5,518,101 147,882 93,226 9,484 96,700 18,939 17,886 1,149,101 61,280 123,514 28,366 (81',859) (4,900) (37,803) (1,m) (35,443) (2,054) o 4,713 (141,882) (93,226) (114,458) o o o <1,149,101) (61,280) (123,514) (28,366) (16,829) o o o (15,453) o (10,648) 5,522,814 o o (104,974) 96,700 18,939 17,886 o o o o (831,688) (4,900) (37,803) (1,m) (50,896) (2,054) (10,648) TOTAL INVESTED CAPITAL .....--........ ............... ............... ............... ............... 4,61',603 s 8,199,025 S (1,831,378) S 6,367,647 S (1,756,044) $ s.............. ...aa:m=s:..... :s....se:...... s:..c.........a .m.s:.......... kAlE OF RETURN l\'::TUR:f 0.112300 -0.007500 0.104800 .==.~s:s....... ....swsa2...... .s:as:......... S 715,087 S (231,791) S 483 ,296 as.s:......,... Ra...a..=...... ~.=s....s...... SThFF'S .~JUSTMENTS TO TEST YEAR PER BOOKS IS DERIVED BY ADDING TitE I.HOOHT IN COLUMN 2 TO THE AMOUNT IN COlUHH 4 [ r--o-I I 11-rom! 11 !~ll'lfllt 111111- .'T r-" ~-l-TTlii'Tirm-.i --... " .! !]D1JJm!L[]I.J~, ..._:Ul. , .J1"1.1U,lUlllm~ ,< ' . ' ,lllJ(TTT1r I --'--1- 41" Ii , J;p:I~-~lI~, . .' ' :.'. CITY Of HOOSTON EXH I BIT" I HOUSTON LIGHTIHG Mlt DOCKET 8425 . .:-- VORKING CASH ALl~ANCE 040 (COL. 1) (COL. 2) (COl. 3) (COL. 4) (COL. 5), J DESCRIPTION STAFF ADJUSTMENTS \JORKING (LEAD) \JORICINGI LAG i REta4HENOEO CASH CASH 'I REVENUE CALCULATION DAYS AMaJlCT REQUIREMENT AHOONT ((COl. 3 · cot.. 4)1365) ................................... ............... ............... ............... ........ ............... WORKING CAPITAL USESz REVENUE REQUIREMENT S 2,903,493 S 0 S 2,908,498 23.59 S 181,961 ................ .......s....x... .a....s........ ........,....... ~KING, CAPITAL SOURCESz PURCHASED PQJER S 409,261 S 0 S 409,261 .29.62 (33,212) FUEL: GAS 345,026 0 345,026 .39.68 (37,509) COAL & LIGNITE 549,974 0 549,974 .11.46 (26,308) o AHD M EXCLUDING UNCOlLECTIBLES: , PAYROlL 263,309 0 263,3~ .13.45 (9,703) CITY FRANCHISE FE! 68,553 0 68,553 .221.50 (41,602) FACTORING 13,739 0 13,739 0.00 0 REMAINING 0 AND M 242,275 0 242.275 .11.35 (11,516) UNCOLLECTIBLE ACCOUNTS EXPENSE 6,980 0 6.980 0.00 0 OEPRECIATlOH 232,586 0 232,586 0.00 0 AMORTIZATION EXPENSE 7,212 0 7,212 0.00 0 NON REVENUE RELATED TAXES: PAYROLL TAXES 16,039 0 16.039 .20.36 C"~) , I AD VALOREM TAXES 88,394 0 88,394 .199.57 (4a~ I) OTHER NON tEVENUE RELATED TAXES '#-' .....,. 21,496 0 21.496 0.00 ' I U REVENUE RELATED TAXES OTHER TH.lJl INC04E TAXES: TEXAS GROSS RECEIPTS 32,566 0 32,566 0.00 0 TEXAS PUt ASSESSMENT 4,680 . 0 4,680 .230.00 (2,949) OTHeR RE~NUE RELATED TAXES' OTHER THAN INCOME TAXES (0) 0 (0) .221.50 0 INTEREST eN CUSTOMER DEPOSITS 2,328 0 2,328 0.00 0 FEDERAL INCOME TAXES 120,783 0 120,783 .105.65 (34,961) ~ETURN: INTEREsr ON LT DEIT 188,615 0 188.615 .84.76 (43,800) PREFERRED DIVIDENDS 24,441 0 24,441 .46.13 (3,089) COHMON DIVI~ENDS 270,21,0 0 270,240 0.00 0 ............... ............... ............... ............... TOTAL ~URKING CAPITAL SOURCES S 2,903,498 S 0 S 2,903.498 (293,874) ...:lS8::a.sa.a:ra .:I...:S=:l2ZZ::rw. .c....:&.s...... ............... NET (LEAD) LAG IN RECOVERY 0; COST OF SERVICE ITE"S (105,912) ............... NON COST OF SERVICE ITEHS: . AVERAGE BAL OF CASH + UORKING FUNDS S 938 S o s 938 365.00 ~~r i . ..........1 I. I I ..........U. tOTAL NON COST OF SERVICE ITEMS S 938 S o s 938 ...===:=:1=====- _===.a:a==a::==:rs ..:a====....:.. UORKING CASH ALL~ANCE s (104,974) . l .....:.:.a..:.. ~ ~ o ALLOCATION FACTORs COMPARISON CITY OF HOUSTCN H...'""(JSTON UGHnNG & POHER COST OFSERV!CE SlUOV DOCKET 00.8425 ................ A&E..c NCP Sing/o NCP .c.NCP PCNM PalM PCH.C Single CP 4CP j Class:; (PrpOMd (HLIP) (Test Year) (Tost Year) (OU 6765) (Ok' S77D) (T..e Year) (THe Year) ( ~ ,,;;;".' bY HL~P\ (%) (%) , (%) (%) (%) (%) (%) (%) Residential 3SU 1-40 42.6770 40,4755 34.8"53 37.0756 34.4788 "2.8506 38.;'804 Mise. Gene..J Service 26.8480 2&.114" 2&.;371 28,2716 2&~5888 2.,7100 25.3900 26.7148 Large General Service 18.3785 17.2331 18.00U 20.8683 " 16,0931 13.9207 18.2751 10.2104 , LOS.'" 5,5731 5.0890 5,3448 6.443; . 5.4856 7.5332 5,"'41 5,6522 Los-a 6.;992 6.3701 6,6851 7,8968 ~ 11.0365 13,9815 6,0783 6,5833 Public Utility 2.0188 2.1085 2.0981 1.5422 2.8151 5.3571 1,8919 1.8710 Slreel I Ptolective Ughtin, 0.3201 0.3025 ' 0.3173 0.0275 0.0048 0,008 0,0000 0 Guard Ughting 0.0477 0.0445 0,0474 0.0044 0.0005 0,0008 0.0000 0 '. Total 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 .:~~~-,j,\.. c---) r----- l J UDl!.J!:aDJ:q.~ ' ,:l.L. "'1111"''''1''"''' ;.;'_ ,l.IJIl;l"l..'..1 1 ' w--'~-=-- C-I ~~ r I I r I I , I I' . I"" . .. . ~;;' . \J ~-' 042 CITY OF HOOSTON SCHEDULE Y ......................*..*........ . HOOSTON LICHTING & POUER . DOCKET 8425 FEDERAL INCOME TAXES I I I ----.! *.............*....- DEtCRIPTJON STAFF .~ECOHHENDED TEST YEAR .................... S 483 ,296 (188,615) (11,975) (12,481) 21,603 1,800 (46) .................... 293,582 0.515151515 .................... 151,239 I I I I ~ (11,915) (12,481) .................... S 120,m .zs.a.s............. RETURN PLUS (MINUS) INTEREST EXPENSE AMORTIZATION OF lTC DEFERRED TAX AMORTIZATION IN EXCESS OF 341 ADDITIONAL D~PRECIATIOH HET ADDITIONS TO RESERVES SPECIAL DIVIDEND DEDUCTION iAXABLE COMPONENT OF RETURN TAX FACTOR TOT~l FEDERAL INCOME TAXES BEFORE ADJUSTMENTS PLUS (MINUS): ..... _..... JJlOR 11 ZA 11 011 OF IfC DF.FERRED TAX AMORTIZATION IN EXCESS OF 341 TOTAL fEDERAL INCOME TAXES u n '--' o [ ~ .' .' Secti on 1. Section 2. Section 3. Section 4. Section 5. Section 6. Section 7. Section 8. Section 9. Section 10. Section 11. Section 12. Section 13. Section 14. Section 15. Section 16. Section 17. Section 18. Section 19. Section 20. Section 21. Section 22. Section 23. Section 24. Section 25. ~ , ,) . . ~- 043 ORDINANCE NO. 1342 'f' .;: ~:f ~ TABLE OF CONTENTS Short Title Definitions Grant of Authority Costs to Grantee Term of Franchise Franchise Territory Use, Rental or Lease of Utility Poles and Facilities Compliance with Applicable Laws Subject to Police Powers of City Conditions of Street Occupancy Indemnification and Liability for Damages Liability Insurance Facility Upgrade, Rebuild, New Developments Operational Standards Underground Installation Emergency Use of the CATV System Compliance with State and Federal Laws Modifications by FCC; Jurisdiction of FCC Employment Requirements Other Business Activity Payments to City Records and Reports Free Drops and Service to Schools and Public Buildings Senior Citizen Promotional Program Customer Relations ~_. _. .._..._.__.__~.~..Il:~,. , ' , " I LIII!JIillD,IU _ .._111. Section 26. Section 27. Section 28. Section 29. Section 30. Section 31. Section 32. Section 33. Section 34. Section 35. Section 36. Section 37. Section 38. Section 39. Section 40. Section 41. Section 42. Section 43. ,JIIlI1IJIIl'llITlf , -LJIlJ' ','I 1 D -- - --- -- .. r::.....J \. 044 Grantee's Rules 11 I I I I Rates Discontinuance of Service Prohibition of Discriminatory or Preferential Practices Non-Exclusive Franchise Non-Compliance of Franchise liquidated Damages Revocation of Franchise Notices Transfer of Ownership or Control Failure of City to Enforce This Franchise, No Waiver of the Terms Thereof Valuation l ~ Grantee to Have No Recourse Acceptance of Franchise Severability Superceder Clause Publication Passage and Effective Date ]