NOTE: Please Read

VERSION UPDATES:

NOTE: Please Read

Blue shaded areas equals the areas where you can adjust allocators (using drop-down menu), add or r
Otherwise, the rest of the model is locked down to protect formulas and proprietary information both f

Please enable macros so the model works correct (if something ask for a password, just keep read-onl
workpapers) with the results showing on Schedules.

ERSION UPDATES:
Version 3
* Unlocked rate cells on WP H-5.14.

* Unlocked cells (at the bottom in the yellow shaded area) to create new allocators on Schedules F-1,

* Updated drop-down allocators to recognize newly created allocators on Schedules that had allocator

* Updated redaction to show detail, such as, but not limited to Work Papers F-6.1, F-6.1.1, H-3.6.1, H-3

Austin Energy
2014 Electric System Rate Study

Copyright 2015, Austin Energy

All rights reserved.

Austin Energy
ectric System Rate Study

Copyright 2015, Austin Energy

All rights reserved.

Austin Energy
Electric Cost of Service and Rate Design

TOC

Table of Contents
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65

Description
(B)

Sheet Name
(A)
Schedule A

Summary of Total Cost of Service by Function

Schedule B

Summary of Rate Base by Function

Schedule B-1
WP B-1
WP B-1.1
WP B-1.1.1

Original Cost of Plant in Service

Original Cost of Plant in Service
Original Cost of Plant
Balance Sheet

Schedule B-2
WP B-2
WP B-2.1

Original Cost of General Plant Excluding Communication Equipment (FERC 397)

Original Cost of General Plant Excluding Communication Equipment (FERC 397)
Original Cost of Non-Utilitly Plant

Schedule B-3
WP B-3

Original Cost of Communication Equipment (FERC 397)

Original Cost of Communication Equipment (FERC 397)

Schedule B-4
WP B-4
WP B-4.1

Construction Work in Progress (CWIP)

Construction Work in Progress (CWIP)
FERC Transition (CWIP)

Schedule B-5
WP B-5

Accumulated Depreciation
Accumulated Depreciation

Schedule B-6
WP B-6
WP B-6.1

Plant Held for Future Use

Plant Held for Future Use
Plant Held for Future Use

Schedule B-7

Accumulated Provision Balances

Schedule B-8
WP B-8
WP B-8.1
WP B-8.2

Materials and Supplies

Materials and Supplies
Materials and Supplies, Investment in Inventory Fund
Materials and Supplies Inventories, at cost

Schedule B-9
WP B-9.1
WP B-9.1.1
WP B-9.1.2
WP B-9.1.3
WP B-9.2
WP B-9.2.1
WP B-9.2.1.1
WP B-9.3

Cash Working Capital

Materials and Supplies Expensed
Materials and Supplies Expensed
FPP Materials and Supplies Expensed
STP Materials and Supplies Expensed
Prepayments Expensed
Prepayments Expensed
Prepayments Expensed
Fuel and Purchase Power

Schedule B-10
WP B-10
WP B-10.1

Prepayments
Prepayments
Prepaid Expenses and Other Assets- Balance Sheet Roll Up

Schedule B-11
WP B-11.1
WP B-11.1.1
WP B-11.2
WP B-11.2.1
WP B-11.3
WP B-11.3.1
WP B-11.4
WP B-11.4.1
WP B-11.4.1.1
WP B-11.4.2
WP B-11.4.3

Other Rate Base Items

Other Rate Base Items (Nuclear Fuel in Process)
Nuclear Fuel in Process - Balance Sheet Roll Up
Advances to Fayette Power Plant
Advances to Fayette Power Plant
Customer Deposits
Customer Deposits - Balance Sheet Roll Up
Contributions in Aid of Construction
Contributions in Aid of Construction
Amortization Expense of Contributions (CIAC)
Contributions in Aid of Construction
Functionalization of Contributions in Aid of Construction

Schedule B-12

Regulatory Assets

Schedule C-3
WP C-3.1

Cash Flow Method

Debt Service (Accrual Basis)

Prepared by Austin Energy's Rates and Forecasting Division

Page 9 of 296

Austin Energy
Electric Cost of Service and Rate Design

TOC

Table of Contents
No.
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67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131

Sheet Name
(A)
WP C-3.1.1
WP C-3.1.2
WP C-3.2
WP C-3.2.1
WP C-3.3
WP C-3.4
WP C-3.4.1
WP C-3.5
WP C-3.5.1
WP C-3.6
WP C-3.6.1

Description
(B)
Debt Service (Accrual Basis)
Commercial Paper
Reserve Contributions
Reserve Funding
General Fund Transfer
Internally Generated Funds for Construction
Historical and Projected Capital Spending
Interest Income
Interest Income
Contributions in Aid to Construction (CIAC)
Cash Contribution in Aid of Construction (CIAC)

Schedule D-1
Operations and Maintenance Expenses
WP D-1
Operations and Maintenance Expenses
WP D-1.1
Trial Balance
WP D-1.1.1
Fuel and Purchased Power
WP D-1.1.1.1 Fuel and Purchased Power
WP D-1.1.2
Purchased Power
WP D-1.1.3
System Control and Load Dispatching
WP D-1.2
Summary of Known & Measurable Adjustments
WP D-1.2.1
Adjustments to South Texas Project (STP) O&M related to periodic maintenance costs
WP D-1.2.2
Adjustments to Sand Hill Energy Center (SHEC) O&M related to periodic maintenance costs
WP D-1.2.3
Reallocate Recoverable Gas Costs to FERC 547
WP D-1.2.4
Adjust Recoverable Power Supply Costs to Normalized Test Year
WP D-1.2.4.1 Adjust Power Supply Costs to Normalized Test Year
WP D-1.2.5
Non-Nuclear Decommissioning Costs
WP D-1.2.6
O&M Holly Power Plant
WP D-1.2.7
Reclassify Energy Efficiency Costs to Production
WP D-1.2.7.1 Key Accounts - Non-Electric
WP D-1.2.7.2 Remove Grant Consolidation Entry
WP D-1.2.8
City Services
WP D-1.2.8.1 Adjustments to Costs Associated with City of Austin Programs and Transfers for the Test Year
WP D-1.2.9
Uncollectible Accounts
WP D-1.2.9.1 Uncollectible Accounts by Customer Class
WP D-1.2.10
Rate Case Expenses
WP D-1.2.11
Transmission by Others
WP D-1.2.11. Test Year Transmission by Others
WP D-1.2.12
Benefits from CAP Revenue
Schedule D-2
WP D-2
WP D-2.1

General and Administrative

General and Administrative
Direct Allocation to Production

Schedule D-3
WP D-3
WP D-3.1
WP D-3.1.1

Payroll Expense Distribution

Payroll Expense Distribution
Test Year Labor
Adjust Labor

Schedule D-5
WP D-5
WP D-5.1
WP D-5.2

Exclusions from Reporting Period

Exclusions from Reporting Period
Outside Services Employed
Association Dues Attributable to Legislative Advocacy

Schedule E-1
WP E-1

Depreciation and Amortization Expense

Depreciation and Amortization Expense

Schedule E-2
WP E-2

Taxes Other than Federal Income Taxes

Taxes Other than Federal Income Taxes

Schedule E-3

Federal Income Taxes

Schedule E-4
WP E-4
WP E-4.1
WP E-4.2
WP E-4.3

Other Expenses
Other Expenses
Interest on Customer Deposits
Non-Electric Expenses
Miscellaneous Nonoperating Income

Prepared by Austin Energy's Rates and Forecasting Division

Page 10 of 296

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Electric Cost of Service and Rate Design

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No.
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133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197

Description
(B)

Sheet Name
(A)
Schedule E-5
WP E-5.1
WP E-5.1.1
WP E-5.1.2

Other Revenues
Operating and Non-Operating Revenue
Transmission Regulated Cost of Service
CRR Revenue

Schedule E-6

Wheeling Revenue Under Existing Contracts

Schedule F-1
WP F-1.1
WP F-1.2
WP F-1.3
WP F-1.4
WP F-1.5
WP F-1.5.1
WP F-1.6
WP F-1.6.1
WP F-1.7
WP F-1.8
WP F-1.9
WP F-1.10
WP F-1.11
WP F-1.12
WP F-1.13
WP F-1.14

Functionalization Factors
Amortization of Contributions in Aid of Construction
Common Material and Supplies
Accrual Revenue Bond Debt Service
Transportation Equipment FERC 392
Communication Equipment Allocation
Communication Equipment Allocation
Square Footage Allocator
Useable Square Footage
Net Electric Plant In Service
All Risk Insurance
O&M Allocators
Electric Labor, Excluding Transmission, Administrative and General Labor
Revenue Allocators
Substation Material and Supplies
Commercial Paper
Build America Bonds - Interest Income

Schedule F-2
WP F-2.1
WP F-2.2
WP F-2.3
WP F-2.3.1
WP F-2.3.2
WP F-2.4

Classification Factors (Production)

Develop Allocators to Sub-Functionalize SHEC, Decker and FPP
Develop Allocators to Sub-Functionalize the Debt Service Associated with the Production Function
Develop Allocators to Sub-Functionalize the Production Plant in Service
Sub-Functionalize Major Production Plant in Service to Allocate Debt Service
Adjust Production Plant to Develop Allocators to Sub-Functionalize the Production Plant in Service
Develop Production Allocators for Cost Accounting Method

Schedule F-3

Classification Factors (Transmission)

Schedule F-4
WP F-4.1

Classification Factors (Distribution)

Develop Allocators to Sub-Functionalize Poles and Conductors

Schedule F-5

Classification Factors (Customer)

Schedule F-6
WP F-6.1
WP F-6.1.1
WP F-6.1.2
WP F-6.1.2.1
WP F-6.1.3
WP F-6.2
WP F-6.3

Allocation Factors for Classes

Normalized Load Research Data
GreenChoice Energy
Line Losses by Customer Class
Line Loss Study
Billing Database kWh/SMD Ratios
Specialized Allocation Development
Weighted Customer - Meters

Schedule G-1
Schedule G-2
Schedule G-3
Schedule G-4
Schedule G-5
Schedule G-6
Schedule G-7
Schedule G-8
Schedule G-9

Functionalized Revenue Requirement

Production Classification
Transmission Classification
Distribution Classification
Customer Classification
Cost of Service by Customer Class
Adjustment Clauses
Cost of Service Unit Costs
Adjustment Clause Rate Development

Schedule G-10
WP G-10.1
WP G-10.1.1
WP G-10.2

Comparison of Cost of Service and Current Rates

Revenue by Customer Class
Base Revenue
Comparison of Cost of Service, Current Base Rates and Proposed Base Rates

Schedule H-2

Rate Summary - Proposed Base Rates and Estimated Pass-Through Charges

Prepared by Austin Energy's Rates and Forecasting Division

Page 11 of 296

Austin Energy
Electric Cost of Service and Rate Design

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Table of Contents
No.
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260

Sheet Name
(A)
WP H-2.1
WP H-2.2
WP H-2.3
WP H-2.4
WP H-2.5
WP H-2.6
WP H-2.7
WP H-2.8
WP H-2.9
WP H-2.10
WP H-2.11

Description
(B)
Residential
Secondary Voltage ( < 10 kW)
Secondary Voltage ( 10 < 300 kW)
Secondary Voltage ( 300 kW)
Primary Voltage (< 3 MW)
Primary Voltage ( 3 < 20 MW)
Primary Voltage ( 20 MW)
Primary Voltage ( 20 MW @ 85% aLF)
Transmission Voltage
Transmission Voltage ( 20 MW @ 85% aLF)
Service Territory Lighting

Schedule H-3
Schedule H-3.1
Schedule H-3.2
WP H-3.1.1
WP H-3.1.1.1
WP H-3.1.2
WP H-3.1.2.1
WP H-3.2.1
WP H-3.2.2
WP H-3.3.1
WP H-3.3.2
WP H-3.4.1
WP H-3.4.2
WP H-3.5.1
WP H-3.5.2
WP H-3.6.1
WP H-3.6.2
WP H-3.7.1
WP H-3.7.2
WP H-3.8.1
WP H-3.8.2
WP H-3.9.1
WP H-3.9.2
WP H-3.10.1
WP H-3.10.2

Bill Impact (Overview)

Bill Impact Tables on an Average Basis for Voltage Customer Class (Inside City of Austin)
Bill Impact Tables on an Average Basis for Voltage Customer Class (Outside City of Austin)
Residential (Inside City of Austin)
Residential CAP (Inside City of Austin)
Residential (Outside City of Austin)
Residential CAP (Outside City of Austin)
Secondary Voltage ( < 10 kW - Inside City of Austin)
Secondary Voltage ( < 10 kW - Outside City of Austin)
Secondary Voltage ( 10 < 300 kW - Inside City of Austin)
Secondary Voltage ( 10 < 300 kW - Outside City of Austin)
Secondary Voltage ( 300 kW - Inside City of Austin)
Secondary Voltage ( 300 kW - Outside City of Austin)
Primary Voltage (< 3 MW - Inside City of Austin)
Primary Voltage (< 3 MW - Outside City of Austin)
Primary Voltage ( 3 < 20 MW - Inside City of Austin)
Primary Voltage ( 3 < 20 MW - Outside City of Austin)
Primary Voltage ( 20 MW - Inside City of Austin)
Primary Voltage ( 20 MW - Outside City of Austin)
Primary Voltage ( 20 MW @ 85% aLF - Inside City of Austin)
Primary Voltage ( 20 MW @ 85% aLF - Outside City of Austin)
Transmission Voltage (Inside City of Austin)
Transmission Voltage (Outside City of Austin)
Transmission Voltage ( 20 MW @ 85% aLF - Inside City of Austin)
Transmission Voltage ( 20 MW @ 85% aLF - Outside City of Austin)

Schedule H-4
WP H-4.1.1
WP H-4.1.2
WP H-4.2.1
WP H-4.2.2
WP H-4.3.1
WP H-4.3.2
WP H-4.4.1
WP H-4.4.2
WP H-4.5.1
WP H-4.5.2
WP H-4.6.1
WP H-4.6.2
WP H-4.7.1
WP H-4.7.2
WP H-4.8.1
WP H-4.8.2
WP H-4.9.1
WP H-4.9.2
WP H-4.10.1
WP H-4.10.2

Chart of Average Cost per kWh (Overview)

Residential (Inside City of Austin)
Residential (Outside City of Austin)
Secondary Voltage ( < 10 kW - Inside City of Austin)
Secondary Voltage ( < 10 kW - Outside City of Austin)
Secondary Voltage ( 10 < 300 kW - Inside City of Austin)
Secondary Voltage ( 10 < 300 kW - Outside City of Austin)
Secondary Voltage ( 300 kW - Inside City of Austin)
Secondary Voltage ( 300 kW - Outside City of Austin)
Primary Voltage (< 3 MW - Inside City of Austin)
Primary Voltage (< 3 MW - Outside City of Austin)
Primary Voltage ( 3 < 20 MW - Inside City of Austin)
Primary Voltage ( 3 < 20 MW - Outside City of Austin)
Primary Voltage ( 20 MW - Inside City of Austin)
Primary Voltage ( 20 MW - Outside City of Austin)
Primary Voltage ( 20 MW @ 85% aLF - Inside City of Austin)
Primary Voltage ( 20 MW @ 85% aLF - Outside City of Austin)
Transmission Voltage (Inside City of Austin)
Transmission Voltage (Outside City of Austin)
Transmission Voltage ( 20 MW @ 85% aLF - Inside City of Austin)
Transmission Voltage ( 20 MW @ 85% aLF - Outside City of Austin)

Schedule H-5.1
Schedule H-5.2
Schedule H-5.3

Summary of Revenue at Existing, Cost of Service, and Proposed Rates by Customer Class
Customer Assistance Program (CAP) Inflow/Outflow of Funds
Component Breakdown Fixed and Variable Under Proposed Base Rates and Estimated FY 2017 Pass-Throughs

260 Schedule H-5.4

261 Schedule H-5.5

Breakdown of Monthly Customer Charge

Breakdown of P-T-D Unit Costs (per kWh)

Prepared by Austin Energy's Rates and Forecasting Division

Page 12 of 296

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Electric Cost of Service and Rate Design

TOC

Table of Contents
No.
262
263
264
265
266
267
268
269
270
271
272
273
274
275

Sheet Name
(A)
WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10
WP H-5.11
WP H-5.12
WP H-5.13
WP H-5.14

Description
(B)
Residential Rate Design Analysis
Secondary Voltage (<10 kW) Rate Design Analysis
Secondary Voltage ( 10 < 300 kW) Rate Design Analysis
Secondary Voltage ( 300 kW) Rate Design Analysis
Primary Voltage (< 3 MW) Rate Design Analysis
Primary Voltage ( 3 < 20 MW) Rate Design Analysis
Primary Voltage ( 20 MW) Rate Design Analysis
Primary Voltage ( 20 MW @ 85% aLF) Rate Design Analysis
Transmission Service Rate Design Analysis
Transmission Voltage ( 20 MW @ 85% aLF) Rate Design Analysis
Street Lighting and Traffic Lighting Rate Design Analysis
City-Owned, Private Outdoor Lighting (Security Lighting) Rate Design Analysis
Customer-Owned, Non-Metered Lighting Rate Design Analysis
Customer-Owned, Metered Lighting (Athletic Fields) Rate Design Analysis

Prepared by Austin Energy's Rates and Forecasting Division

Page 13 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule A

Schedule A
Summary of Total Cost of Service by Function

Schedule A
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Description
Recoverable Fuel Cost
Non-Recoverable Fuel Cost
Non-Fuel O&M
Total O&M

Reference
WP D-1.1
$
WP D-1.1
Schedules D-1, D-2, Less (Line 1 + 2)
$

Depreciation & Amortization

Schedule E-1

Taxes Other Than Income Taxes

Federal Income Taxes
Other Expenses
Total Other Expenses

Schedule E-2
Schedule E-3
Schedule E-4

Total Expenses (before Return)

Line 4 + 6 + 11

Return
Debt Service
Required Reserve Contributions
General Fund Transfer
Internally Generated Funds for Construction
Sub-Total

Schedule C-3
Schedule C-3
Schedule C-3
Schedule C-3

Less:
Depreciation & Amortization
Interest and Dividend Income
Contribution in Aid of Construction
Sub-Total

Schedule C-3
Schedule C-3
Schedule C-3

Cash Flow Return Requested

Line 20 + 26

Total Cost of Service

Line 13 + 28

Less Other (Non-Rate) Revenue

Other Revenue
Sub-Total

Schedule E-5

Total Retail Electric Revenue Requirement

Line 30 + 34

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
Non-Electric Adjustment/Transfer
(A)
(B)
501,593,157 $
- $
13,714,130
520,416,024
(592,816)
1,035,723,311 $
(592,816) $

Total Electric
(C)
501,593,157 $
13,714,130
519,823,209
1,035,130,495 $

Electric Allocation to Texas

(D)
501,593,157 $
13,714,130
519,823,209
1,035,130,495 $

Production
(E)
501,593,157 $
13,714,130
173,783,768
689,091,055 $

Normalized Allocation to

- $
135,500,308
135,500,308 $

91,333,739
91,333,739 $

### $
###
119,205,394
119,205,394 $

Known & Measurable

(I)
(88,748,556) $
24,244,982
33,421,011
(31,082,563) $

Adjusted Total Electric to

Texas
(J)
412,844,601 $
37,959,112
553,244,219
1,004,047,932 $

Production
(K)
412,844,601 $
37,959,112
222,762,837
673,566,549 $

Transmission
(F)

Distribution
(G)

Customer
(H)

Transmission
(L)

Distribution
(M)

Customer
(N)

- $
145,698,897
145,698,897 $

- $
93,985,259
93,985,259 $

90,797,227
90,797,227
1,377,921

147,302,442 $

(6,798,240) $

140,504,202 $

140,504,202 $

64,015,023 $

16,333,280 $

58,777,979 $

1,377,921 $

- $

140,504,202 $

64,015,023 $

16,333,280 $

58,777,979 $

1,407,353
39,480,742
40,888,095 $

(13,835,205)
(13,835,205) $

1,407,353
25,645,536
27,052,889 $

1,407,353
25,645,536
27,052,889 $

12,096,805
12,096,805 $

- $

1,407,353
10,946,716
12,354,069 $

###
2,602,015
2,602,015 $

(16,610,129)
(16,610,129) $

1,407,353
9,035,407
10,442,761 $

3,488,638
3,488,638 $

- $

1,407,353
3,165,502
4,572,855 $

2,381,267
2,381,267

1,223,913,848 $

(21,226,261) $

1,202,687,587 $

1,202,687,587 $

765,202,883 $

151,833,587 $

162,465,787 $

123,185,330 $

(47,692,692) $

1,154,994,895 $

741,070,210 $

162,032,176 $

157,336,093 $

94,556,415

130,995,451 $
105,000,000
88,866,639
324,862,090 $

(3,842,913) $
(2,763,667)
(6,606,580) $

127,152,538 $
105,000,000
86,102,972
318,255,510 $

127,152,538 $
105,000,000
86,102,972
318,255,510 $

58,314,647 $
38,394,106
22,832,268
119,541,020 $

22,427,074 $
8,327,019
10,143,404
40,897,496 $

46,396,501 $
40,764,807
48,908,867
136,070,175 $

14,317 $
17,514,068
4,218,435
21,746,819 $

(24,499,117) $
11,590,703
2,238,482
(10,669,932) $

102,653,421 $
11,590,703
105,000,000
88,341,455
307,585,578 $

38,974,972 $
5,348,585
44,297,706
23,274,765
111,896,027 $

17,933,287 $
7,561,714
10,364,686
35,859,686 $

45,730,845 $
4,738,146
39,855,178
50,231,715
140,555,884 $

14,317
1,503,972
13,285,402
4,470,289
19,273,980

(147,302,442) $
(5,191,382)
(13,036,715)
(165,530,540) $

6,798,240 $
217,405
7,015,645 $

(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $

(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $

(64,015,023) $
(4,364,373)
(68,379,396) $

(16,333,280) $
(105,516)
(16,438,795) $

(58,777,979) $
(755,111)
(12,819,311)
(72,352,400) $

(1,377,921) $
33,617
(1,344,304) $

- $
558,230
(5,693,910)
(5,135,680) $

(140,504,202) $
(4,633,152)
(18,513,221)
(163,650,575) $

(64,015,023) $
(2,282,371)
(66,297,393) $

(16,333,280) $
(890,025)
(17,223,305) $

(58,777,979) $
(1,122,564)
(18,513,221)
(78,413,763) $

(1,377,921)
(338,192)
(1,716,113)

159,331,551 $

409,065 $

159,740,615 $

159,740,615 $

51,161,625 $

24,458,701 $

63,717,774 $

20,402,516 $

(15,805,612) $

143,935,003 $

45,598,634 $

18,636,382 $

62,142,121 $

17,557,867

1,383,245,399 $

(20,817,197) $

1,362,428,202 $

1,362,428,202 $

816,364,508 $

176,292,288 $

226,183,561 $

143,587,846 $

(63,498,304) $

1,298,929,898 $

786,668,845 $

180,668,558 $

219,478,214 $

112,114,282

$
$

(108,277,160) $
(108,277,160) $

18,471,610 $
18,471,610 $

(89,805,550) $
(89,805,550) $

(89,805,550) $
(89,805,550) $

(3,896,645) $
(3,896,645) $

(70,656,949) $
(70,656,949) $

(7,511,793) $
(7,511,793) $

(7,740,163) $
(7,740,163) $

8,102,962 $
8,102,962 $

(81,702,589) $
(81,702,589) $

(2,638,026) $
(2,638,026) $

(63,812,606) $
(63,812,606) $

(7,511,793) $
(7,511,793) $

(7,740,163)
(7,740,163)

1,274,968,239 $

(2,345,587) $

1,272,622,652 $

1,272,622,652 $

812,467,862 $

105,635,339 $

218,671,768 $

135,847,683 $

(55,395,342) $

1,217,227,310 $

784,030,818 $

116,855,952 $

211,966,421 $

104,374,119

Page 14 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B

Schedule B
Summary of Rate Base by Function

Schedule B
Historical Allocation to

No.

Description

Total Company
(A)
2,407,366,545 $

Non-Electric
Adjustment/Transfer
(B)
(131,954,082) $

117,360,383
23,115,022
74,428,299
63,286,195
6,787,715
39,616,142
4,601,706
(22,812,358)
(110,111,484)
196,271,620 $

(15,578,069)
(210)
(41,494)
(10,566)
(15,630,339) $

101,782,314
23,115,022
74,428,089
63,244,701
6,777,149
39,616,142
4,601,706
(22,812,358)
(110,111,484)
180,641,281 $

2,603,638,165 $

(147,584,421) $

634,464,672 $
443,941,362
32,366,378
135,381,129
108,277,160
1,354,430,700 $

- $
(18,471,610)
(18,471,610) $

(1,223,913,848) $

130,516,852 $

Reference
Schedules B-1, B-2, B-3, B-5

Total Electric
Electric Allocation to Texas
(C)
(D)
2,275,412,463 $
2,275,412,463 $

Transmission
(F)
335,874,081 $

Distribution
(G)
949,052,839 $

101,782,314
23,115,022
74,428,089
63,244,701
6,777,149
39,616,142
4,601,706
(22,812,358)
(110,111,484)
180,641,281 $

29,586,141
19,375,316
58,408,913
20,514,267
6,726,775
39,616,142
4,601,706
178,829,259 $

14,771,777
3,739,706
2,938,053
16,880,687
8,253
(2,667,643)
35,670,833 $

56,556,360
13,081,123
10,956,798
41,395
(22,812,358)
(107,443,841)
(49,620,523) $

868,036
14,892,949
727
15,761,712 $

2,456,053,744 $

2,456,053,744 $

1,159,480,768 $

371,544,914 $

899,432,316 $

634,464,672 $
443,941,362
32,366,378
135,381,129
89,805,550
1,335,959,091 $

634,464,672
443,941,362
32,366,378
135,381,129
89,805,550
1,335,959,091

21,226,261 $

(1,202,687,587) $

(1,202,687,587)

2,754,652 $

133,271,504 $

133,271,504

Net Plant in Service

Line 1 + 12

Total Revenue (Current Rates and Test Year Pass-Throughs)

Base Revenue
Recoverable Fuel
Green Choice
Other Pass-Throughs (CBC + Regulatory)
Other Revenue
Total Revenue

WP G-10.1.1
WP G-10.1.1
WP G-10.1.1
WP G-10.1.1
WP E-5.1

24
25

Total Operating Costs 1

Schedule G-1

26
27

Return 2

Line 22 + 24

28
29
30
31

Rate of Return (Implied Under Current Rates)

32

Total Operating Costs 1

33
34

Return 2

35
36

Rate of Return (Implied Under Cost of Service)

37
38

Rate Revenue (Proposed Rates)

Other Revenue

39

Total Operating Costs 1

40
41

Return 2

42
43
44
45

Rate of Return (Implied Under Proposed Rates)

46

Total Operating Costs does not include the General Fund Transfer (GFT) to the City of Austin, but it does include transfers for shared services (e.g., Administrative Support such as the City Attorney)

47

For the return to be sufficient, the return plus depreciation and interest income should recover the cost of: 1) debt service, 2) GFT, 3) cash funding for capital projects and 4) required reserve contributions

48

The return is reflective of the entire electric utility and includes the portion of the utility regulated by the PUCT (i.e., Transmission)

49

Revenue projected under the proposed rates and test year pass-throughs, but excludes CAP fee revenue as this benefit goes to Customer Assistance Program participants (and the cost of providing CAP benefits are not included in the cost of service)

Construction Work in Progress

Plant Held for Future Use
Materials and Supplies
Cash Working Capital
Prepayments
Nuclear Fuel in Process
Advances to FPP
Less: Customer Deposits
Less: Contributions in Aid of Construction
Sub-Total

Schedule B-4
Schedule B-6
Schedule B-8
Schedule B-9
Schedule B-10
Schedule B-11
Schedule B-11
Schedule B-11
Schedule B-11

Total Rate Base

Line 26 / 14

Rate Revenue (Cost of Service)

Other Revenue

Normalized Allocation to
Adjusted Total Electric to
Customer
Known & Measurable
Texas
(H)
(I)
(J)
9,834,034 $
- $
2,275,412,463 $

Production
(E)
980,651,509 $

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

5.0%

5.4%

7,208,249
7,208,249 $

101,782,314
23,115,022
74,428,089
70,452,950
6,777,149
39,616,142
4,601,706
(22,812,358)
(110,111,484)
187,849,530 $

Production
(K)
980,651,509 $
29,586,141
19,375,316
58,408,913
29,667,323
6,726,775
39,616,142
4,601,706
187,982,315 $

25,595,746 $

7,208,249 $

2,463,261,993 $

1,168,633,824 $

(2,586,209) $
(32,292,166)
(9,593,698)
33,020,142
(8,102,962)
(19,554,893) $

631,878,463
411,649,196
22,772,679
168,401,271
81,702,589
1,316,404,197

47,692,692 $

(1,154,994,895)

28,137,798 $

5.4%

Schedule G-1
Schedule G-1

Line 33 / 14
Schedule H-5
Schedule G-1

899,763,736 $

22,044,623

161,409,303

1,217,227,310
81,702,589
143,935,003

1,217,290,318
81,702,589
(1,154,994,895)

$
Line 40 / 14

372,819,810 $

5.8%

Schedule G-1

Customer
(N)
9,834,034
868,036
11,341,826
727
12,210,589

(1,154,994,895)
$

Distribution
(M)
949,052,839 $
56,556,360
13,081,123
11,288,218
41,395
(22,812,358)
(107,443,841)
(49,289,104) $

6.6%
$

Schedule G-1

Transmission
(L)
335,874,081 $
14,771,777
3,739,706
2,938,053
18,155,584
8,253
(2,667,643)
36,945,729 $

143,998,012
5.8%

Note:

Prepared by Austin Energy's Rates and Forecasting Division

Page 15 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-1

Schedule B-1
Original Cost of Plant in Service

Schedule B-1
Historical Allocation to

No. FERC Acct

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69

Description

Reference

Intangible and Non-Utility Plant

301
Organization Cost
302
Franchises and Consents
303
Intangible Plant
121
Non-Utility Plant
Sub-Total

WP B-1
WP B-1
WP B-1
WP B-1

Steam Power Generation

310
Land & Land Rights
311
Structures & Improvements
312
Boiler Plant Equipment
313
Engines and Engine Driven Generators
314
Turbogenerator Units
315
Accessory Plt Equipment
316
Miscellaneous Equipment
Sub-Total

WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1

Nuclear Power Generation

320
Land & Land Rights
321
Structures & Improvements
322
Reactor Plant Equipment
323
Turbogenerator Units
324
Accessory Plant Equipment
325
Miscellaneous Equipment
Sub-Total

WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1

Combustion Turbine & Other Production

340
Land & Land Rights
341
Structures & Improvements
342
Fuel Holders, Producers and Accessories
343
Prime movers
344
Generator/PV
345
Accessory Elec Equip.
346
Miscellaneous Equipment
Sub-Total

WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1

Total Power Generation Plant

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

Normalized Allocation to

Distribution
(G)

Customer
(H)

Known & Measurable

(I)

Adjusted Total Electric to

Texas
(J)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

(174,634,405)
(174,634,405) $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

- $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

- $

- $

- $

- $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

- $

- $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

- $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

- $

- $

- $

- $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

- $

- $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

- $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

- $

- $

- $

- $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

- $

- $

Line 16 + 25 + 35 $

2,067,984,646 $

- $

2,067,984,646 $

2,067,984,646 $

2,067,984,646 $

- $

- $

- $

- $

2,067,984,646 $

2,067,984,646 $

- $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

- $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

- $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

- $

- $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

- $

- $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

- $

- $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

4,380,803,593 $

(174,634,405) $

4,206,169,187 $

4,206,169,187 $

2,067,984,646 $

530,540,192 $

1,607,644,349 $

- $

- $

4,206,169,187 $

2,067,984,646 $

530,540,192 $

1,607,644,349 $

WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1

Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total

WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1
WP B-1

Prepared by Austin Energy's Rates and Forecasting Division

Non-Electric
Adjustment/Transfer
(B)

174,634,405
174,634,405 $

Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total

Total Plant in Service Before General Plant

Total Company
(A)

Page 16 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-1

Work Paper B-1

Original Cost of Plant in Service

WP B-1
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69

FERC
Acct

Description

Reference

Intangible and Non-Utility Plant

301
Organization Cost
302
Franchises and Consents
303
Intangible Plant
121
Non-Utility Plant
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Steam Power Generation

310
Land & Land Rights
311
Structures & Improvements
312
Boiler Plant Equipment
313
Engines and Engine Driven Generators
314
Turbogenerator Units
315
Accessory Plt Equipment
316
Miscellaneous Equipment
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Nuclear Power Generation

320
Land & Land Rights
321
Structures & Improvements
322
Reactor Plant Equipment
323
Turbogenerator Units
324
Accessory Plant Equipment
325
Miscellaneous Equipment
Sub-Total
Combustion Turbine & Other Production
340
Land & Land Rights
341
Structures & Improvements
342
Fuel Holders, Producers and Accessories
343
Prime movers
344
Generator/PV
345
Accessory Elec Equip.
346
Miscellaneous Equipment
Sub-Total
Total Power Generation Plant

Total Electric
(C)

Electric Allocation to Texas

(D)

Allocator
(E)

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

- $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

- $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344

Line 16 + 25 + 35 $

2,067,984,646 $

- $

2,067,984,646 $

2,067,984,646

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192

Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission

Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Prepared by Austin Energy's Rates and Forecasting Division

Non-Electric
Adjustment/Transfer
(B)

174,634,405
174,634,405 $

Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total

Total Plant in Service Before General Plant

Total Company
(A)

(174,634,405)
(174,634,405) $

- $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801

Production
Production
Production
Production
Production
Production
Production

- $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501

Production
Production
Production
Production
Production
Production

Production
Production
Production
Production
Production
Production
Production

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

- $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349

4,380,803,593 $

(174,634,405) $

4,206,169,187 $

4,206,169,187

Production
(F)

Transmission
(G)

Normalized Allocation to

Distribution
(H)

K&M
Reference
(J)

Customer
(I)

- $

- $

- $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

- $

- $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

- $

- $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

- $

- $

2,067,984,646 $

- $

- $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

- $

- $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

2,067,984,646 $

530,540,192 $

1,607,644,349 $

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

- $

- $

- $

- $

- $

- $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
702,052,801 $

- $

- $

- $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
955,758,501 $

- $

- $

- $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
410,173,344 $

- $

- $

- $

2,067,984,646 $

2,067,984,646 $

- $

- $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

- $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

- $

- $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349 $

- $

4,206,169,187 $

2,067,984,646 $

530,540,192 $

1,607,644,349 $

Page 17 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-1.1
Original Cost of Plant

No.

FERC

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

121
301
302
303
310
311
312
313
314
315
316
320
321
322
323
324
325
340
341
342
343
344
345
346
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372

WP B-1.1

WP B-1.1

Reference
Schedule

Original Cost
of Plant
(A)

Accumulated
Depreciation
(B)

174,634,405
8,897,139
91,073,208
421,491,937
86,183,921
32,801,314
61,605,281
2,782,002
409,056,127
311,720,421
53,894,281
167,606,324
10,699,346
3,354,782
9,541,395
15,886,424
10,182,061
358,109,049
10,944,383
2,155,248
29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020

Prepared by Austin Energy's Rates and Forecasting Division

(42,991,272)
(1,616)
(81,758,989)
(200,288,131)
(66,535,278)
(19,646,142)
(53,166,940)
(265,998,034)
(176,699,993)
(21,140,244)
(108,437,949)
(4,145,223)
(2,097,419)
(3,992,397)
(1,897,539)
(133,630,688)
(2,579,739)
(612,822)
(14,383,825)
(73,179,946)
(36,244,760)
(32,419,037)
(54,772,101)
(2,442,547)
(3,567,194)
(383,330)
(14,770,982)
(71,807,276)
(81,263)
(99,499,505)
(105,106,998)
(104,061,681)
(147,883,476)
(118,892,154)
(27,343,472)
(33,648,307)
(6,018)
(2,444,017)

Net Plant
(C)
131,643,133
8,895,523
9,314,219
221,203,806
19,648,644
13,155,172
8,438,342
2,782,002
143,058,093
135,020,428
32,754,037
59,168,375
6,554,123
3,354,782
7,443,976
11,894,027
8,284,522
224,478,361
8,364,645
1,542,426
29,486,338
27,327,360
147,204,194
9,415,628
45,931,068
38,507,958
5,851,600
8,554,145
869,162
6,871,169
13,521,297
130,913,705
96,187
80,216,119
98,908,038
59,822,813
193,476,916
135,376,296
4,575,649
54,436,237
13,368
299,003

Depreciation
Expense
(D)
6,823,832
2,518,977
11,657,967
2,383,745
907,245
1,703,929
10,192,523
7,767,192
1,342,893
4,176,276
266,597
319,922
532,671
341,404
12,007,377
366,965
72,265
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743

Page 18 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-1.1
Original Cost of Plant

No.

FERC

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

373
389
390
391
392
393
394
395
396
397
398
399

WP B-1.1

WP B-1.1

Reference
Schedule

Original Cost
of Plant
(A)

Accumulated
Depreciation
(B)

Net Plant
(C)

Depreciation
Expense
(D)

103,572,402
10,877,193
152,494,379
155,304,533
29,844,307
628,781
3,000,896
1,076,389
2,911,233
60,043,927
3,265,823
14,376

(45,638,968)
(47,955,945)
(90,097,147)
(21,873,332)
(584,102)
(1,360,251)
(722,408)
(1,125,270)
(54,170,595)
(801,186)
(11,377)

57,933,434
10,877,193
104,538,433
65,207,387
7,970,975
44,679
1,640,646
353,981
1,785,963
5,873,331
2,464,638
2,999

2,762,480
5,003,490
13,288,516
2,380,631
7,440
249,812
82,663
235,920
4,454,625
240,298
200

4,800,265,430
WP/B-1/1/1

(2,392,898,885)
WP/B-1/1/1
B-5

2,407,366,545

152,449,999
WP/D-1/1

Summary of Original Cost of Plant, Accumulated Depreciation, Net Plant and Depreication Expense
- Source Data is Fixed Asset Records

Prepared by Austin Energy's Rates and Forecasting Division

Page 19 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-1.1.1

Work Paper B-1.1.1

Balance Sheet

No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

WP B-1.1.1

Statement of Net Assets

September 30, 2014

Amount
($1,000's)
(A)

ASSETS
Current assets:
Cash
Pooled investments and cash
Pooled investments and cash - restricted
Total pooled investments and cash
Investments, at fair value-restricted
Cash held by trustee - restricted
Working capital advances
Accounts receivable
Less allowance for doubtful accounts
Net accounts receivable
Receivables from other governments
Due from other funds
Inventories, at cost
Prepaid expenses
Regulatory assets, net of amortization
Other assets
Other receivables - restricted
Total current assets
Non-current assets:
Cash - restricted
Pooled investments and cash - restricted
Investments, at fair value-restricted
Advances to other funds
Investments held by trustee - restricted
Interest receivable - restricted
Receivable from other governments
Due from other funds
Advances to other funds
Capital Assets
Land and land rights
Property, plant and equipment in service
Less accumulated depreciation
Net property, plant and equipment in service
Construction in progress
Nuclear fuel (net of amortization)
Plant held for future use
Total capital assets
Derivative instruments - energy risk management
Other long-term assets
Regulatory assets, net of amortization
Total non-current assets
Deferred Outflow of Resources
Total assets and deferred outflows

20
150,780
111,838
262,618
56,217
4,602
189,154
(11,727)
177,427
3,944
687
74,429
6,788
46,957
10,260
(6,042)
637,907

5,011
116,565
19,833
196,654
756
(A)
(A)

62,765
4,737,500
(2,392,899) WP B-1.1
2,344,601
117,360
39,616
23,115
2,587,457
4,249
4,743
228,638
3,163,906
54,421
3,856,234

NOTE:
Sum of (A) = $4,800,265 WP B-1.1

Prepared by Austin Energy's Rates and Forecasting Division

Page 20 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-1.1.1
Balance Sheet
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101

LIABILITIES
Current liabilities:
Accounts payable
Accounts and retainage payable from restricted assets
Accrued payroll
Accrued compensated absences
Claims payable
Due to other funds
Accrued interest payable from restricted assets
Interest payable on capital appreciation bonds and other debt
Commercial paper notes payable, net of discount
General obligation bonds payable and other tax
supported debt payable from restricted assets
Revenue bonds payable
Bonds payable from restricted assets
Capital lease obligations payable - current
Customer and escrow deposits payable from restricted assets
Nuclear fuel expense payable from restricted assets
Decommissioning expense payable ST
Other liabilities
Total current liabilities
Non-current liabilities, net of current portion:
Accrued compensated absences payable
Claims payable
Advances from other funds
Capital appreciation bond interest payable
Commercial paper notes payable
Revenue notes payable
Revenue notes payable
Bonds payable, net of discount and inclusive of premium
Pension obligation payable
Other Post Employment Benefits
Capital lease obligations payable
Decommissioning expense payable
Derivative instruments - energy risk management - liability
Other liabilities
Total non-current liabilities
Deferred Inflow of Resources
Total liabilities and deferred inflows
NET POSITION
Invested in Capital Assets, net of related debt
Restricted for:
Debt service
Bond reserve
Strategic reserve
Capital projects
Renewal and replacement
Passenger facility charges
Unrestricted (deficit)
Total net position
Total liabilities and net position

Prepared by Austin Energy's Rates and Forecasting Division

WP B-1.1.1

WP B-1.1.1

66,991
8,529
4,353
10,067
23,584
3
48,053
46
27,295
8,138
4,666
201,725
14
7,817
166,456
1,205,019
27,630
104,347
1,089
174,398
30,502
37,831
1,755,103
217,049
2,173,877

1,057,719
32,633
9,988
106,577
78,529
64
396,849
1,682,358
3,856,235

Page 21 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-2

Schedule B-2
Original Cost of General Plant Excluding Communication Equipment (FERC 397)

Schedule B-2

Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12

FERC
Acct

Description

Reference

General Plant Excluding Communications Equipment (FERC 397)

389 Land & Land Rights
WP B-2
390 Structures & Improvements
WP B-2
391 Office Furniture & Equipment
WP B-2
392 Transportation Equipment
WP B-2
393 Stores Equipment
WP B-2
394 Tools, Shop & Garage Equipment
WP B-2
395 Laboratory Equipment
WP B-2
396 Power Operated Equipment
WP B-2
398 Miscellaneous Equipment
WP B-2
399 Other Tangible Property
WP B-2
Total

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

10,877,193 $
152,494,379
155,304,533
29,844,307
628,781
3,000,896
1,076,389
2,911,233
3,265,823
14,376
359,417,910 $

Non-Electric
Adjustment/Transfer
(B)
- $
(297,112)
(179,718)
(10,622)
(21,250)
(6,186)
(514,887) $

Total Electric
(C)
10,877,193 $
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023 $

Electric Allocation to Texas

(D)
10,877,193 $
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023 $

Production
(E)
2,989,943 $
41,836,261
42,640,991
1,329,782
280,413
1,333,550
470,552
1,298,300
1,453,676
6,411
93,639,879 $

Transmission
(F)
1,204,625 $
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
491,935
2,170
42,816,148 $

Distribution
(G)
6,131,076 $
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
1,314,027
5,795
205,707,889 $

Normalized Allocation to

Customer
(H)

Known & Measurable

(I)

551,549 $
7,717,454
7,865,901
604,203
16,739,107 $

Adjusted Total Electric to

Texas
(J)

- $
- $

10,877,193 $
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023 $

Production
(K)
2,989,943 $
41,836,261
42,640,991
1,329,782
280,413
1,333,550
470,552
1,298,300
1,453,676
6,411
93,639,879 $

Transmission
(L)
1,204,625 $
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
491,935
2,170
42,816,148 $

Distribution
(M)
6,131,076 $
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
1,314,027
5,795
205,707,889 $

Customer
(N)
551,549
7,717,454
7,865,901
604,203
16,739,107

Page 22 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-2

Work Paper B-2

Original Cost of General Plant Excluding Communication Equipment (FERC 397)

WP B-2

Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12

FERC
Acct

Description

Reference

General Plant Excluding Communications Equipment (FERC 397)

389 Land & Land Rights
WP B-1.1
390 Structures & Improvements
WP B-1.1, WP B-2.1
391 Office Furniture & Equipment
WP B-1.1, WP B-2.1
392 Transportation Equipment
WP B-1.1
393 Stores Equipment
WP B-1.1
394 Tools, Shop & Garage Equipment
WP B-1.1, WP B-2.1
395 Laboratory Equipment
WP B-1.1, WP B-2.1
396 Power Operated Equipment
WP B-1.1
398 Miscellaneous Equipment
WP B-1.1, WP B-2.1
399 Other Tangible Property
WP B-1.1
Total

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

10,877,193 $
152,494,379
155,304,533
29,844,307
628,781
3,000,896
1,076,389
2,911,233
3,265,823
14,376
359,417,910 $

Non-Electric
Adjustment/Transfer
(B)
(297,112)
(179,718)
(10,622)
(21,250)
(6,186)
(514,887) $

Total Electric
(C)
10,877,193
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023 $

Electric Allocation to
Texas
(D)
10,877,193
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023

Allocator
(E)

Production
(F)

SQFT
SQFT
SQFT
FERC 392
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
$

2,989,943
41,836,261
42,640,991
1,329,782
280,413
1,333,550
470,552
1,298,300
1,453,676
6,411
93,639,879 $

Transmission
(G)
1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
491,935
2,170
42,816,148 $

Distribution
(H)
6,131,076
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
1,314,027
5,795
205,707,889 $

Normalized Allocation to

Customer
(I)
551,549
7,717,454
7,865,901
604,203
16,739,107

Known &
Measurable
(K)

K&M Reference
(J)

Adjusted Total Electric to

Texas
(L)
- $

10,877,193
152,197,267
155,124,816
29,844,307
628,781
2,990,275
1,055,139
2,911,233
3,259,637
14,376
358,903,023 $

Production
(M)
2,989,943
41,836,261
42,640,991
1,329,782
280,413
1,333,550
470,552
1,298,300
1,453,676
6,411
93,639,879 $

Transmission
(N)
1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
491,935
2,170
42,816,148 $

Distribution
(O)
6,131,076
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
1,314,027
5,795
205,707,889 $

Customer
(P)
551,549
7,717,454
7,865,901
604,203
16,739,107

Page 23 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-2.1
Original Cost of Non-Utilitly Plant

No.

FERC

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

121
301
302
303
310
311
312
313
314
315
316
320
321
322
323
324
325
340
341
342
343
344
345
346
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
389
390
391
392
393

Reference
Schedule

WP B-2.1

WP B-2.1

Original Cost
of Plant
(A)

Accumulated
Depreciation
(B)

297,112
179,718
-

Prepared by Austin Energy's Rates and Forecasting Division

(53,187)
(128,382)
-

Net Plant
(C)
243,925
51,336
-

Depreciation
Expense
(D)
9,240
13,014
-

Page 24 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-2.1

Work Paper B-2.1

Original Cost of Non-Utilitly Plant

No.

FERC

54
55
56
57
58
59
60
61
62

394
395
396
397
398
399

Reference
Schedule

WP B-2.1

Original Cost
of Plant
(A)

Accumulated
Depreciation
(B)

Depreciation
Expense
(D)

Net Plant
(C)

10,622
21,250
6,186
-

(3,931)
(13,742)
(4,697)
-

6,691
7,508
1,490
-

883
1,622
831
-

514,887
WP B-2

(203,938)
WP B-5

310,949

25,592
WP E-1

Prepared by Austin Energy's Rates and Forecasting Division

Page 25 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-3

Schedule B-3
Original Cost of Communication Equipment (FERC 397)

Schedule B-3
Historical Allocation to

No.
1
2

FERC
Acct

Description

Communications Equipment (FERC 397)

397
Communications Equipment

Reference

WP B-3

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

60,043,927 $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)
- $

Electric Allocation to Texas

(D)

60,043,927 $

60,043,927 $

Production
(E)
26,300,251 $

Transmission
(F)
2,275,629 $

Normalized Allocation to

Distribution
(G)
26,062,088 $

Customer
(H)

Known & Measurable

(I)

5,405,959 $

Adjusted Total Electric to

Texas
(J)

- $

60,043,927 $

Production
(K)
26,300,251 $

Transmission
(L)
2,275,629 $

Distribution
(M)
26,062,088 $

Customer
(N)
5,405,959

Page 26 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-3

Work Paper B-3

Original Cost of Communication Equipment (FERC 397)

WP B-3
Historical Allocation to

No.
1
2

FERC
Acct

Description

Communications Equipment (FERC 397)

397 Communications Equipment

Reference

WP B-1.1

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

60,043,927 $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)
- $

60,043,927 $

Electric Allocation to
Texas
(D)
60,043,927

Allocator
(E)
FERC 397

Production
(F)
26,300,251

Transmission
(G)
2,275,629

Normalized Allocation to

Distribution
(H)
26,062,088

Customer
(I)
5,405,959

K&M Reference
(J)

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

- $

60,043,927

Production
(M)
26,300,251

Transmission
(N)
2,275,629

Distribution
(O)
26,062,088

Customer
(P)
5,405,959

Page 27 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-4

Schedule B-4
Construction Work in Progress (CWIP)

Schedule B-4
Historical Allocation to

No.
1
2
3

FERC
Acct

Description

Construction Work in Progress

107
Construction Work in Progress

Reference

WP B-4

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

117,360,383 $

Non-Electric
Adjustment/Transfer
(B)
(15,578,069) $

Total Electric
(C)

Electric Allocation to Texas

(D)

101,782,314 $

101,782,314 $

Production
(E)
29,586,141 $
29.1%

Transmission
(F)
14,771,777 $
14.5%

Distribution
(G)
56,556,360 $
55.6%

Normalized Allocation to

Customer
(H)

Known & Measurable

(I)

868,036 $
0.9%

Adjusted Total Electric to

Texas
(J)

- $

101,782,314 $

Production
(K)
29,586,141 $
29.1%

Transmission
(L)
14,771,777 $
14.5%

Distribution
(M)
56,556,360 $
55.6%

Customer
(N)
868,036
0.9%

Page 28 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-4

Work Paper B-4

Construction Work in Progress (CWIP)

WP B-4
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

FERC
Acct

Description

Construction Work in Progress

121
Non-Utility Plant
311
Structures & Improvements
312
Boiler Plant Equipment
316
Miscellaneous Equipment
325
Miscellaneous Equipment
344
Generator/PV
345
Accessory Elec Equip.
346
Miscellaneous Equipment
350
Land & Land Rights
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
361
Structures & Improvements
362
Station Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
390
Structures & Improvements
391
Office Furniture & Equipment
392
Transportation Equipment
394
Tools, Shop & Garage Equipment
397
Communications Equipment
398
Miscellaneous Equipment
Total

Prepared by Austin Energy's Rates and Forecasting Division

Reference

Total Company
(A)

WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1
WP B-4.1

15,578,069
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231
$

117,360,383 $

Non-Electric
Adjustment/Transfer
(B)
(15,578,069)

(15,578,069) $

Total Electric
(C)

Electric Allocation to Texas

(D)

4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231
101,782,314 $

4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231
101,782,314

Allocator
(E)

Production
(F)

Production
Production
Production
Production
Production
Production
Production
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
SQFT
SQFT
FERC 392
N-PLTxGPLT
FERC 397
N-PLTxGPLT
$

4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
423,944
4,129,284
150
104,243
136,430
512,068
29,586,141 $

Transmission
(G)
6,696
335,119
10,942,767
209,046
214
1,222,433
170,804
1,663,657
671
35,276
11,805
173,288
14,771,777 $

Normalized Allocation to

Distribution
(H)
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
869,326
8,467,372
2,485
94,228
135,195
462,876
56,556,360 $

Customer
(I)
78,204
761,721
68
28,043
868,036 $

K&M Reference
(J)

Known & Measurable

(K)

- $

Adjusted Total Electric to

Texas
(L)

- $

4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231
101,782,314 $

Production
(M)
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
423,944
4,129,284
150
104,243
136,430
512,068
29,586,141 $

Transmission
(N)
6,696
335,119
10,942,767
209,046
214
1,222,433
170,804
1,663,657
671
35,276
11,805
173,288
14,771,777 $

Distribution
(O)
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
869,326
8,467,372
2,485
94,228
135,195
462,876
56,556,360 $

Customer
(P)
78,204
761,721
68
28,043
868,036

Page 29 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-4.1
FERC Transition (CWIP)
TY2014

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

FERC
Acct

WP B-4.1

WP B-4.1

Description

Construction Work in Progress

121
Non-Utility Plant
311
Structures & Improvements
312
Boiler Plant Equipment
316
Miscellaneous Equipment
325
Miscellaneous Equipment
344
Generator/PV
345
Accessory Elec Equip.
346
Miscellaneous Equipment
350
Land & Land Rights
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
361
Structures & Improvements
362
Station Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
390
Structures & Improvements
391
Office Furniture & Equipment
392
Transportation Equipment
394
Tools, Shop & Garage Equipment
397
Communications Equipment
398
Miscellaneous Equipment
Total

Prepared by Austin Energy's Rates and Forecasting Division

Schedule
Reference

Total
Company
(A)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

15,578,069
4,322,467
74,327
95,561
17,303,518
1,569,489
825,454
89,205
6,696
335,119
10,942,767
209,046
214
1,222,433
9,520,198
10,625,292
3,276,076
1,786,107
5,272,670
4,055,003
51,287
5,629,238
3,854,927
492
2,453,590
1,542,278
15,022,034
3,375
233,747
311,472
1,148,231

117,360,383

Page 30 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-5

Schedule B-5
Accumulated Depreciation

Schedule B-5
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83

FERC
Acct

Description

Reference

Intangible and Non-Utility Plant

301
Organization Cost
302
Franchises and Consents
303
Intangible Plant
121
Non-Utility Plant
Sub-Total

WP B-5
WP B-5
WP B-5
WP B-5

Steam Power Generation

310
Land & Land Rights
311
Structures & Improvements
312
Boiler Plant Equipment
313
Engines and Engine Driven Generators
314
Turbogenerator Units
315
Accessory Plt Equipment
316
Miscellaneous Equipment
Sub-Total

WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5

Nuclear Power Generation

320
Land & Land Rights
321
Structures & Improvements
322
Reactor Plant Equipment
323
Turbogenerator Units
324
Accessory Plant Equipment
325
Miscellaneous Equipment
Sub-Total

WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5

Combustion Turbine & Other Production

340
Land & Land Rights
341
Structures & Improvements
342
Fuel Holders, Producers and Accessories
343
Prime movers
344
Generator/PV
345
Accessory Elec Equip.
346
Miscellaneous Equipment
Sub-Total

WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5

Total Power Generation Plant

$
Line 16 + 25 + 35

WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5

Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total

WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5

General Plant
389
Land & Land Rights
390
Structures & Improvements
391
Office Furniture & Equipment
392
Transportation Equipment
393
Stores Equipment
394
Tools, Shop & Garage Equipment
395
Laboratory Equipment
396
Power Operated Equipment
397
Communications Equipment
398
Miscellaneous Equipment
399
Other Tangible Property
Sub-Total

WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5
WP B-5

Prepared by Austin Energy's Rates and Forecasting Division

Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total

Total Accumulated Depreciation

Total Company
(A)

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

- $
42,991,272
42,991,272 $

- $
(42,991,272)
(42,991,272) $

- $
- $

- $
- $

1,616 $
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $

- $
- $

1,616 $
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $

1,616 $
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095

- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

- $
- $

- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444

- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $

- $
- $

- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $

- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604

1,142,629,143

Non-Electric
Adjustment/Transfer
(B)

1,142,629,143

1,142,629,143

1,142,629,143

- $
- $

- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

- $
- $

- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $

- $
- $

- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $

- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $

- $
47,955,945
90,097,147
21,873,332
584,102
1,360,251
722,408
1,125,270
54,170,595
801,186
11,377
218,701,612 $

- $
(53,187)
(128,382)
(3,931)
(13,742)
(4,697)
(203,938) $

- $
47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $

- $
47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $

2,392,898,885 $

(43,195,211) $

2,349,703,674 $

$
$

2,349,703,674

- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

Normalized Allocation to

Distribution
(G)

Customer
(H)
-

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117

- $
13,167,597
24,730,778
974,617
260,487
604,868
316,038
501,828
23,727,633
355,204
5,074
64,644,123 $

- $
5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $

- $
27,001,035
50,712,107
16,104,273
235,463
546,760
285,678
453,619
23,512,767
321,081
4,586
119,177,370 $

2,429,001
4,562,039
442,829
4,877,163
12,311,032

1,207,273,267 $

239,757,889 $

890,361,487 $

12,311,032 $

Production
(K)

Transmission
(L)

- $
- $

- $
- $

- $
- $

1,616 $
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095

- $
- $

- $
265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444

- $
- $

- $
2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604

Adjusted Total Electric to

Texas
(J)

Known & Measurable

(I)

1,142,629,143

1,142,629,143

- $
14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

- $
- $

- $
- $

- $
14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $

- $
- $

- $
47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $

2,349,703,674

- $
- $

Distribution
(M)
-

Customer
(N)
-

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117

- $
13,167,597
24,730,778
974,617
260,487
604,868
316,038
501,828
23,727,633
355,204
5,074
64,644,123 $

- $
5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $

- $
27,001,035
50,712,107
16,104,273
235,463
546,760
285,678
453,619
23,512,767
321,081
4,586
119,177,370 $

2,429,001
4,562,039
442,829
4,877,163
12,311,032

1,207,273,267 $

239,757,889 $

890,361,487 $

12,311,032

Page 31 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-5

Work Paper B-5

Accumulated Depreciation

WP B-5
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83

FERC
Acct
Intangible
301
302
303
121

Description
and Non-Utility Plant
Organization Cost
Franchises and Consents
Intangible Plant
Non-Utility Plant
Sub-Total

Reference

42,991,272
42,991,272 $

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $

Line 16 + 25 + 35 $

1,142,629,143 $

Steam Power Generation

310
Land & Land Rights
311
Structures & Improvements
312
Boiler Plant Equipment
313
Engines and Engine Driven Generators
314
Turbogenerator Units
315
Accessory Plt Equipment
316
Miscellaneous Equipment
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Nuclear Power Generation

320
Land & Land Rights
321
Structures & Improvements
322
Reactor Plant Equipment
323
Turbogenerator Units
324
Accessory Plant Equipment
325
Miscellaneous Equipment
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Combustion Turbine & Other Production

340
Land & Land Rights
341
Structures & Improvements
342
Fuel Holders, Producers and Accessories
343
Prime movers
344
Generator/PV
345
Accessory Elec Equip.
346
Miscellaneous Equipment
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Total Power Generation Plant

Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total
Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total
General Plant
389
Land & Land Rights
390
Structures & Improvements
391
Office Furniture & Equipment
392
Transportation Equipment
393
Stores Equipment
394
Tools, Shop & Garage Equipment
395
Laboratory Equipment
396
Power Operated Equipment
397
Communications Equipment
398
Miscellaneous Equipment
399
Other Tangible Property
Sub-Total
Total Accumulated Depreciation

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Allocator
(E)

(42,991,272)
(42,991,272) $

- $

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095

Production
Production
Production
Production
Production
Production
Production

- $

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444

Production
Production
Production
Production
Production
Production

- $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604

Production
Production
Production
Production
Production
Production
Production

- $

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $

1,142,629,143 $

1,142,629,143

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740

Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

- $

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

- $

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117

Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $

(53,187)
(128,382)
(3,931)
(13,742)
(4,697)
(203,938) $

47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $

47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673

SQFT
SQFT
SQFT
FERC 392
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
FERC 397
N-PLTxGPLT
N-PLTxGPLT

47,955,945
90,097,147
21,873,332
584,102
1,360,251
722,408
1,125,270
54,170,595
801,186
11,377
218,701,612 $

2,392,898,885 $

(43,195,211) $

2,349,703,674 $

2,349,703,674

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1, WP B-2.1
WP B-1.1
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1, WP B-2.1
WP B-1.1
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1

Production
(F)

Transmission
(G)

Normalized Allocation to
Distribution
(H)

K&M
Reference
(J)

Customer
(I)

- $

- $

- $

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $

- $

- $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

- $

- $

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $

- $

- $

1,142,629,143 $

- $

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

- $

- $

- $

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $

13,167,597
24,730,778
974,617
260,487
604,868
316,038
501,828
23,727,633
355,204
5,074
64,644,123 $

5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $

27,001,035
50,712,107
16,104,273
235,463
546,760
285,678
453,619
23,512,767
321,081
4,586
119,177,370 $

2,429,001
4,562,039
442,829
4,877,163
12,311,032

1,207,273,267 $

239,757,889 $

890,361,487 $

12,311,032

Adjusted Total Electric to

Texas
(L)

Known & Measurable

(K)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

- $

- $

- $

- $

- $

- $

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095 $

- $

- $

- $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

- $

- $

- $

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604 $

- $

- $

1,142,629,143 $

1,142,629,143 $

- $

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

- $

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

- $

- $

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $

- $

- $

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018
2,444,017
45,638,968
771,184,117 $

- $

47,902,758
89,968,765
21,873,332
584,102
1,356,320
708,665
1,125,270
54,170,595
796,489
11,377
218,497,673 $

13,167,597
24,730,778
974,617
260,487
604,868
316,038
501,828
23,727,633
355,204
5,074
64,644,123 $

5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $

27,001,035
50,712,107
16,104,273
235,463
546,760
285,678
453,619
23,512,767
321,081
4,586
119,177,370 $

2,429,001
4,562,039
442,829
4,877,163
12,311,032

- $

2,349,703,674 $

1,207,273,267 $

239,757,889 $

890,361,487 $

12,311,032

Page 32 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-6

Schedule B-6
Plant Held for Future Use

Schedule B-6
Historical Allocation to

No.
1
2
3

FERC
Acct

Description

Plant Held for Future Use

105 Plant Held for Future Use

Reference

WP B-6

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

23,115,022 $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)
- $

Electric Allocation to Texas

(D)

23,115,022 $

23,115,022 $

Production
(E)
19,375,316 $

Transmission
(F)
3,739,706 $

Normalized Allocation to

Distribution
(G)

Customer
(H)
- $

Known & Measurable

(I)
- $

Adjusted Total Electric to

Texas
(J)

- $

23,115,022 $

Production
(K)
19,375,316 $

Transmission
(L)
3,739,706 $

Distribution
(M)

Customer
(N)
- $

Page 33 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-6

Work Paper B-6

Plant Held for Future Use
No.
1
2
3
4
5
6

FERC
Acct

WP B-6

Description

Plant Held for Future Use

105 WSTRN COAL GENERATING PLAN
105 CT 3125,LYTTON SP-TRADING
105 TOYAH LAND
105 SEAHOLM LAND
Total

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP B-6.1
WP B-6.1
WP B-6.1
WP B-6.1

Total Company
(A)
$

Non-Electric
Adjustment/Transfer
(B)

18,854,861
2,999,314
520,455
740,392
23,115,022 $

Total Electric
(C)
$

- $

Electric Allocation to
Texas
(D)

18,854,861 $
2,999,314
520,455
740,392
23,115,022 $

18,854,861
2,999,314
520,455
740,392
23,115,022

Allocator
(E)

Production
(F)

Production
Transmission
Production
Transmission
$

18,854,861
520,455
19,375,316 $

Historical Allocation to
Transmission
Distribution
(G)
(H)
2,999,314
740,392
3,739,706 $

Customer
(I)
- $

K&M Reference
(J)
-

Adjusted Total
Electric to Texas
(L)

Known & Measurable

(K)
$

- $

18,854,861
2,999,314
520,455
740,392
23,115,022 $

Production
(M)
18,854,861
520,455
19,375,316 $

Normalized Allocation to
Transmission
Distribution
(N)
(O)
2,999,314
740,392
3,739,706 $

Customer
(P)
- $

Page 34 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-6.1

Work Paper B-6.1

Plant Held for Future Use

No.
1
2
3

FUND
(A)
3010
3130
3120

WP B-6.1

AGENCY
(B)
1107
1107
1107

(PROJECT)
ORG
(C)
1001
1184
7614

TOTAL PLANT HELD FOR FUTURE USE

Prepared by Austin Energy's Rates and Forecasting Division

PROJECT
DESCRIPTION
(D)
WSTRN COAL GENERATING PLAN
CT 3125,LYTTON SP-TRADING
TOYAH LAND
SEAHOLM LAND

Beginning
Balance 2013
(E)
18,854,861
2,999,314
520,455
740,392
23,115,022

Transfer to PIS
(F)

Retirements
(G)
-

Additions
(H)
-

Ending
Balance 2014
(I)
18,854,861
2,999,314
520,455
740,392
23,115,022

WP/B-6
WP/B-6
WP/B-6
WP/B-6

Page 35 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-7

Schedule B-7
Accumulated Provision Balances

Schedule B-7
Historical Allocation to

No.
1
2

FERC
Acct

Description

Reference

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to
Texas
(D)

Production
(E)

Transmission
(F)

Distribution
(G)

Normalized Allocation to

Customer
(H)

Known & Measurable

(I)

Adjusted Total
Electric to Texas
(J)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

Accumulated Provision Balances

Austin Energy does not currently have any accumulated provision accounts.

Prepared by Austin Energy's Rates and Forecasting Division

Page 36 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-8

Schedule B-8
Materials and Supplies

Schedule B-8

Historical Allocation to

No.
1
2
3
4
5

FERC
Acct

Description

Materials and Supplies

151 Fuel Stock
154 Materials and Supplies
158 Allowance Inventory
Total

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP B-8
WP B-8
WP B-8

Total Company
(A)
$

45,990,152 $
28,488,146
(50,000)
74,428,299 $

Non-Electric
Adjustment/Transfer
(B)
- $
(210)
(210) $

Total Electric
(C)
45,990,152 $
28,487,936
(50,000)
74,428,089 $

Electric Allocation to
Texas
(D)
45,990,152 $
28,487,936
(50,000)
74,428,089 $

Production
(E)
45,990,152 $
12,440,595
(21,835)
58,408,913 $

Transmission
(F)
- $
2,943,219
(5,166)
2,938,053 $

Normalized Allocation to

Distribution
(G)
- $
13,104,122
(22,999)
13,081,123 $

Customer
(H)

Known & Measurable

(I)
-

- $
- $

Adjusted Total
Electric to Texas
(J)
45,990,152 $
28,487,936
(50,000)
74,428,089 $

Production
(K)
45,990,152 $
12,440,595
(21,835)
58,408,913 $

Transmission
(L)
- $
2,943,219
(5,166)
2,938,053 $

Distribution
(M)
- $
13,104,122
(22,999)
13,081,123 $

Customer
(N)
-

Page 37 of 296

Austin Energy
Electric Cost of Service and Rate Design

Yakima

Work Paper B-8

Materials and Supplies

WP B-8

Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

FERC
Acct

Description

Materials and Supplies - Inventory

154 Generation
154 Transmission
154 Distribution
154 Substation
154 Common
154 Non-Electric
Sub-Total
158

Allowance Inventory
Net Inventory

151
151
151
151
151
151

Fuel oil-Decker
Diesel oil-Fayette
Coal-Fayette
Gas inventory
Inventory-Fayette
Inventory-STP
Sub-Total
Total Inventory

Reference

WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1

Non-Electric
Adjustment/Transfer
(B)

Total Company
(A)
$

Total Electric
(C)

Electric Allocation to Texas

(D)

12,045,548
2,168,565
9,655,122
3,714,076
904,625
210
28,488,146 $

(210)
(210) $

12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936 $

WP B-8.2

(50,000)

(50,000)

Line 8 + 10

28,438,146 $

(210) $

28,437,936 $

12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936
(50,000)

Production
(F)

Production
Transmission
Distribution
SUB-MS
COM-MS
$
COM-MS

28,437,936

WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)

12,045,548
395,047
12,440,595 $

2,168,565
681,193
93,461
2,943,219 $

9,655,122
3,032,883
416,117
13,104,122 $

(21,835)

(5,166)

(22,999)

12,418,760 $

2,938,053 $

13,081,123 $

Known & Measurable

(K)

$
WP B-8.2

Prepared by Austin Energy's Rates and Forecasting Division

Adjusted Total Electric to

Texas
(L)

Distribution
(O)

- $

45,990,152 $

45,990,152 $

- $

- $

74,428,089 $

58,408,913 $

2,938,053 $

13,081,123 $

45,990,152 $

- $

45,990,152 $

45,990,152

45,990,152 $

- $

- $

74,428,299 $

(210) $

74,428,089 $

74,428,089

58,408,913 $

2,938,053 $

13,081,123 $

- $

2,168,565
681,193
93,461
2,943,219 $

Customer
(P)

- $

12,045,548
395,047
12,440,595 $

Transmission
(N)

12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936 $

Production
(M)

- $

Production
Production
Production
Production
Production
Production
$

Line 12 + 20

Allocator
(E)

9,655,122
3,032,883
416,117
13,104,122 $

(50,000)

(21,835)

(5,166)

(22,999)

28,437,936 $

12,418,760 $

2,938,053 $

13,081,123 $

Page 38 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-8

Work Paper B-8

Materials and Supplies

WP B-8

Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

FERC
Acct

Description

Materials and Supplies - Inventory

154 Generation
154 Transmission
154 Distribution
154 Substation
154 Common
154 Non-Electric
Sub-Total
158

Allowance Inventory
Net Inventory

151
151
151
151
151
151

Fuel oil-Decker
Diesel oil-Fayette
Coal-Fayette
Gas inventory
Inventory-Fayette
Inventory-STP
Sub-Total
Total Inventory

Reference

WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1

Non-Electric
Adjustment/Transfer
(B)

Total Company
(A)
$

Total Electric
(C)

Electric Allocation to Texas

(D)

12,045,548
2,168,565
9,655,122
3,714,076
904,625
210
28,488,146 $

(210)
(210) $

12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936 $

WP B-8.2

(50,000)

(50,000)

Line 8 + 10

28,438,146 $

(210) $

28,437,936 $

12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936
(50,000)

Production
(F)

Production
Transmission
Distribution
SUB-MS
COM-MS

Prepared by Austin Energy's Rates and Forecasting Division

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)

2,168,565
681,193
93,461
2,943,219 $

9,655,122
3,032,883
416,117
13,104,122 $

(21,835)

(5,166)

(22,999)

12,418,760 $

2,938,053 $

13,081,123 $

- $

- $

2,938,053 $

13,081,123 $

Production
Production
Production
Production
Production
Production

$
WP B-8.2

Transmission
(G)

12,045,548
395,047
12,440,595 $

COM-MS

28,437,936

WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2
WP B-8.2

Line 12 + 20

Allocator
(E)

45,990,152 $

- $

45,990,152 $

45,990,152

45,990,152 $

74,428,299 $

(210) $

74,428,089 $

74,428,089

58,408,913 $

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)
12,045,548
2,168,565
9,655,122
3,714,076
904,625
28,487,936 $

Production
(M)
12,045,548
395,047
12,440,595 $

Transmission
(N)

Distribution
(O)

2,168,565
681,193
93,461
2,943,219 $

Customer
(P)

9,655,122
3,032,883
416,117
13,104,122 $

- $

(50,000)

(21,835)

(5,166)

(22,999)

- $

28,437,936 $

12,418,760 $

2,938,053 $

13,081,123 $

- $

45,990,152 $

45,990,152 $

- $

- $

- $

74,428,089 $

58,408,913 $

2,938,053 $

13,081,123 $

Page 39 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-8.1
Materials and Supplies, Investment in Inventory Fund

No.

Description

Schedule
Reference

WP B-8.1

Total
Company
(A)

1
2
3
4
5
6
7

Investment in Inventory Fund

Generation
Transmission
Distribution
Substation
Common
Non-Electric

$
$
$
$
$
$

12,045,548
2,168,565
9,655,122
3,714,076
904,625
210

Total

28,488,146

WP B-8.2

WP B-8.1

Prepared by Austin Energy's Rates and Forecasting Division

WP F-1.12
WP F-1.12
WP F-1.12
WP F-1.12
WP F-1.12
WP F-1.12

WP F-1.2
WP F-1.2
WP F-1.2

Page 40 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-8.2

Work Paper B-8.2

Materials and Supplies Inventories, at cost
Balance Sheet Roll-up

No.
1
2
3
4
5
6
7
8
9
10
11

Sheet
Acct

Description

WP B-8.2

Schedule
Reference

Month-End
Balance
(A)

Adjustment
Debit
(B)

Adjustment
Credit
(C)

Report
Balance
(D)

Inventories, at cost
1511
Fuel oil-Decker
1517
Diesel oil-Fayette
1518
Coal-Fayette
1520
Gas inventory
1581
Allowance for Inventory
1543
Inventory-Fayette
1544
Inventory-STP
1545
Investment in inventory fund

Prepared by Austin Energy's Rates and Forecasting Division

65,184,469 $

9,243,830 $

- $

74,428,299
B-8

Page 41 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-9

Schedule B-9
Cash Working Capital

Schedule B-9
Historical Allocation to

No.

Description

Reference

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Cash Working Capital

Operations and Maintenance (O&M) Expense
Less: Recoverable Fuel and Purchase Power
Sub-Total

D-1 & D-2

WP B-9.3

Less: Charges to O&M for

Materials and Supplies
Prepaid Expenses
Sub-Total

WP B-9.1
WP B-9.2

Net O&M Expense

1/8 of Net O&M Expense
Cash Working Capital (Based on 1/8 Rule)

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

Line 4 + 9

Total Electric
(C)

Electric Allocation to
Texas
(D)

Production
(E)

Transmission
(F)

Normalized Allocation to

Distribution
(G)

Customer
(H)

Adjusted Total Electric

to Texas
(J)

Known & Measurable

(I)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

1,035,723,311 $
(501,593,157)
534,130,154 $

(592,816) $
(592,816) $

1,035,130,495 $
(501,593,157)
533,537,338 $

1,035,130,495 $
(501,593,157)
533,537,338 $

689,091,055 $
(501,593,157)
187,497,898 $

135,500,308 $
135,500,308 $

91,333,739 $
91,333,739 $

119,205,394 $
119,205,394 $

(31,082,563) $
88,748,556
57,665,993 $

1,004,047,932 $
(412,844,601)
591,203,331 $

673,566,549 $
(412,844,601)
260,721,948 $

145,698,897 $
145,698,897 $

93,985,259 $
93,985,259 $

90,797,227
90,797,227

(11,017,068) $
(16,823,523)
(27,840,591) $

- $
260,862
260,862 $

(11,017,068) $
(16,562,661)
(27,579,729) $

(11,017,068) $
(16,562,661)
(27,579,729) $

(8,064,791) $
(15,318,972)
(23,383,763) $

(251,062) $
(203,748)
(454,810) $

(2,657,353) $
(1,022,001)
(3,679,354) $

(43,862) $
(17,940)
(61,803) $

- $
- $

(11,017,068) $
(16,562,661)
(27,579,729) $

(8,064,394) $
(15,318,972)
(23,383,366) $

(250,479) $
(203,748)
(454,227) $

(2,657,517) $
(1,022,001)
(3,679,517) $

(44,678)
(17,940)
(62,619)

506,289,564 $

(331,954) $

505,957,609 $

505,957,609 $

164,114,135 $

135,045,498 $

87,654,385 $

119,143,592 $

563,623,602 $

237,338,582 $

145,244,670 $

(Line 11) / 8

Non-Electric
Adjustment/Transfer
(B)

57,665,993

90,305,742 $

90,734,608

63,286,195 $

(41,494) $

63,244,701 $

63,244,701 $

20,514,267 $

16,880,687 $

10,956,798 $

14,892,949 $

7,208,249 $

70,452,950 $

29,667,323 $

18,155,584 $

11,288,218 $

11,341,826

63,286,195 $

(41,494) $

63,244,701 $

63,244,701 $

20,514,267 $

16,880,687 $

10,956,798 $

14,892,949 $

7,208,249 $

70,452,950 $

29,667,323 $

18,155,584 $

11,288,218 $

11,341,826

Page 42 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-9.1

Work Paper B-9.1

Materials and Supplies Expensed

WP B-9.1

Historical Allocation to

No.
1
2
3
4
5
6

Description
Materials and Supplies Expensed
Austin Energy
Fayette Power Plant (FPP)
South Texas Project (STP)

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP B-9.1.1
WP B-9.1.2
WP B-9.1.3

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to
Texas
(D)

Allocator
(E)

Production
(F)

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)

Known & Measurable

(K)

Adjusted Total
Electric to Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

4,263,217 $

- $

4,263,217 $

4,263,217

1,312,945 $

250,546 $

2,656,431 $

43,295

- $

4,263,217 $

1,312,513 $

249,939 $

2,656,586 $

44,179

11,017,068 $

- $

11,017,068 $

11,017,068

8,064,791 $

251,062 $

2,657,353 $

43,862

- $

11,017,068 $

8,064,394 $

250,479 $

2,657,517 $

44,678

Page 43 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-9.1.1

Work Paper B-9.1.1

Materials and Supplies Expensed

WP B-9.1.1

Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73

FERC
Acct

Description

AE Materials and Supplies Expensed

500
Operation Super. & Eng.
501
Fuel
502
Steam Expenses
504
Steam Transferred - Credit
505
Electric Expenses
506
Misc. Steam power Expenses
510
Maint. Super. & Eng.
511
Maintenance of Structures
512
Maintenance of Boiler Plant
513
Maintenance of Electric Plant
514
Maintenance of Miscellaneous Steam Plant
515
Rents
520
Steam Expenses
543
Maintenance of Reservoirs, Dams & Waterways
546
Operation Super. & Engin.
548
Generation Expenses
549
Misc. Other Power Generation
551
Maintenance Supervision and Engineering
552
Maintenance of Structures
553
Maint. Gener. & Elect. Plt.
554
Maint. Misc. Other power
556
System Control & Load Dispatch
557
Other
560
Operation Super. & Engin.
561
Load Dispatching
562
Station Equipment
563
Overhead Line Expense
564
Underground Line Expense
565
Wheeling Expense
566
Misc. Transmission Expense
568
Maintenance Super. & Engin.
569
Maint. of Structures
570
Maint. of Station Equipment
571
Maint. of Overhead Lines
572
Maint. of Underground Lines
573
Maint. of Misc. Trans.Plant
580
Operation Super. & Engin.
581
Load Dispatching
582
Station Expense
583
Overhead Line Expense
584
Underground Line Expense
585
Street Light & Signal Systems
586
Meter Expenses
587
Customer Installation Expense
588
Misc. Distribution Expenses
589
Rents
590
Maintenance Super.& Engin.
591
Maint. of Structures
592
Maint. of Station Equipment
593
Maint. of Overhead Lines
594
Maint. of Underground Lines
595
Maint. of Line Transformers
596
Maint. of Street Lights
597
Maint. of Meters
598
Maint. of Misc. Dist. Plant.
901
Supervision
902
Meter Reading Expense
903
Customer Records & Collect.
907
Supervision
908
Customer Assistance
909
Inform. & Instruct. Adv. Exp.
910
Misc. Cust. Service & Inform.
911
Supervision
912
Demonstrating and Selling Expense
916
Miscellaneous Sales Expense
920
Admin. & General Salaries
921
Office Supplies
924
Property Insurance Exp.
930
Misc. General Expense
931
Rents
935
Maint. of General Plant
Total

Prepared by Austin Energy's Rates and Forecasting Division

Reference

Total Company
(A)

27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
434
4,245
69,466
29,550
138,572
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
9,513
6,106
3,592
79,715
664
4,263,217 $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

- $

Electric Allocation to Texas

(D)

27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
434
4,245
69,466
29,550
138,572
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
9,513
6,106
3,592
79,715
664
4,263,217 $

27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
434
4,245
69,466
29,550
138,572
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
9,513
6,106
3,592
79,715
664
4,263,217

Allocator
(E)

Production
(F)

Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
PayrollxAG
PayrollxAG
Insurance
PayrollxAG
PayrollxAG
N-GPLT
$

27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
764
16,960
183
1,312,945 $

Transmission
(G)
434
4,245
69,466
29,550
138,572
354
7,850
75
250,546 $

Normalized Allocation to

Distribution
(H)
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
1,282
28,454
373
2,656,431 $

Customer
(I)
9,513
6,106
1,192
26,451
33
43,295

K&M Reference
(J)

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

- $

27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
434
4,245
69,466
29,550
138,572
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
9,513
6,106
3,592
79,715
664
4,263,217 $

Production
(M)
27,633
10,736
36,038
4,171
344
7,937
448,704
112,756
44,533
27,775
143,017
69,926
310,623
50,845
746
16,547
183
1,312,513 $

Transmission
(N)
434
4,245
69,466
29,550
138,572
328
7,269
75
249,939 $

Distribution
(O)
16,537
235,698
234,467
40,449
14,639
26,070
2,440
63,416
1,710
25,467
599,480
360,348
264,617
740,986
1,289
28,602
373
2,656,586 $

Customer
(P)
9,513
6,106
1,230
27,297
33
44,179

Page 44 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-9.1.2

Work Paper B-9.1.2

Materials and Supplies Expensed
FPP Materials and Supplies Expensed

WP B-9.1.2

Historical Allocation to
No.
1
2
3
4
5
6
7
8
9
10
11

FERC
Acct

Description

Reference

FPP Materials and Supplies Expensed

500
Operation Super. & Eng.
501
Fuel
502
Steam Expenses
505
Electric Expenses
506
Misc. Steam power Expenses
511
Maint. of Structures
512
Maint. of Boiler Plant
513
Maint. of Electric Plant
514
Maint. of Misc. Steam Plant
Total

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Allocator
(E)

Production
(F)

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

Production
Production
Production
Production
Production
Production
Production
Production
Production
$

4,082,239 $

- $

4,082,239 $

4,082,239

### $

- $

- $

- $

4,082,239

### $

- $

- $

Page 45 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-9.1.3

Work Paper B-9.1.3

Materials and Supplies Expensed
STP Materials and Supplies Expensed

WP B-9.1.3

Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

FERC
Acct

Description

Reference

October 2013
(A)

November 2013
(B)

December 2013
(C)

9 Mos September 2014

(D)

12-Month Total
(E)

16% of Total for AE

Share
(F)

Total Electric
(G)

Electric Allocation to Texas

(H)

STP Materials and Supplies Expensed

517
Operation Supervision
519
Coolants and Water
520
Steam Expenses
523
Electric Expenses
524
Misc Nuclear Power Expenses
528
Mintenance Supervision
529
Mintenance of Structures
530
Mintenance of Reactor Plant
531
Mintenance of Electric Plant
532
Mintenance of Miscellaneous
570
Maintenance of Station Equipment
921
Office Supplies and Expenses
923
Outside Services Employed
930
Misc General Expenses
935
Maintenance of General Plant
Sub-Total

Allocator
(I)

Production
(J)

Transmission
(K)

Distribution
(L)

Normalized Allocation to

Customer
(M)

K&M
Reference
(N)

Known & Measurable

(O)

Adjusted Total Electric to

Texas
(P)

Production
(Q)

Transmission
(R)

Distribution
(S)

Customer
(T)

Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Transmission
PayrollxAG
O&MxFP
PayrollxAG
N-GPLT

Capitalized
Total from Account 154

Line 17 + 19

Prepared by Austin Energy's Rates and Forecasting Division

1,691,942 $

3,663,865 $

1,362,362 $

11,437,578 $

18,155,747 $

2,904,920

### $

2,904,920

Page 46 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-9.2

Work Paper B-9.2

Prepayments Expensed

WP B-9.2

Historical Allocation to
No.
1
2
3
4

Description
Prepayments Expensed
Prepaid Insurance
Prepaid Other
Total

Reference

WP B-9.2.1
WP B-9.2.1

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$
$

5,980,188 $
10,843,335
16,823,523 $

Non-Electric
Adjustment/Transfer
(B)
(260,862) $
(260,862) $

Total Electric
(C)

Electric Allocation to Texas

(D)

5,719,326 $
10,843,335
16,562,661 $

5,719,326 $
10,843,335
16,562,661 $

Production
(E)
4,475,637 $
10,843,335
15,318,972 $

Transmission
(F)
203,748 $
203,748 $

Normalized Allocation to

Distribution
(G)
1,022,001 $
1,022,001 $

Customer
(H)

Known & Measurable

(I)

17,940 $
17,940 $

Adjusted Total Electric to

Texas
(J)

- $
- $

5,719,326 $
10,843,335
16,562,661 $

Production
(K)
4,475,637 $
10,843,335
15,318,972 $

Transmission
(L)
203,748 $
203,748 $

Distribution
(M)
1,022,001 $
1,022,001 $

Customer
(N)
17,940
17,940

Page 47 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-9.2.1

Work Paper B-9.2.1

Prepayments Expensed

WP B-9.2.1
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

FERC
Acct

Description

Prepayments Expensed
924 Prepayment Ins - Boiler
924 Prepayment Ins - All Risk
924 Prepayment Ins - FPP
924/925 Prepayment Ins - STP
Total Prepaid Insurance
Prepayment - Misc (STP)
Prepayment - ERCOT
Prepaid Exp- Misc (Non-STP)
Total Prepaid Other
Total Prepaid Expensed
Notes:
Non-Electric portion is calculated as follows:
1652 Prepayment Ins - All Risk
Non-Electric Allocation (WP F-1.8; Line 95)
Non-Electric Portion

Prepared by Austin Energy's Rates and Forecasting Division

Reference

Total Company
(A)

WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1

Total Electric
(C)

Electric Allocation to Texas

(D)

4,310,996
1,669,191
5,980,188 $

8,517,331
2,326,004
10,843,335 $

- $

8,517,331
2,326,004
10,843,335 $

8,517,331
2,326,004
10,843,335

16,823,523 $

(260,862) $

16,562,661 $

16,562,661

4,310,996
6.05%
260,862

WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1

Line 6 + 11

Non-Electric
Adjustment/Transfer
(B)

Allocator
(E)

4,050,135
1,669,191
5,719,326

Production
Insurance
Production
Production

(260,862) $

4,050,135
1,669,191
5,719,326 $

Production
Production
Distribution

(260,862)

Production
(F)

Transmission
(G)

Normalized Allocation to

Distribution
(H)

K&M
Reference
(J)

Customer
(I)

Known & Measurable

(K)

2,806,446
1,669,191
4,475,637 $

203,748
203,748 $

1,022,001
1,022,001 $

17,940
17,940

8,517,331
2,326,004
10,843,335 $

- $

- $

15,318,972 $

203,748 $

1,022,001 $

17,940

Adjusted Total Electric to

Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

- $

4,050,135
1,669,191
5,719,326 $

2,806,446
1,669,191
4,475,637 $

203,748
203,748 $

1,022,001
1,022,001 $

17,940
17,940

- $

8,517,331
2,326,004
10,843,335 $

8,517,331
2,326,004
10,843,335 $

- $

- $

- $

16,562,661 $

15,318,972 $

203,748 $

1,022,001 $

17,940

Page 48 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-9.2.1.1

Work Paper B-9.2.1.1

Prepayments Expensed

No.
1
2
3
4
5
6
7
8
9
10
11
12
13

Sheet Acct

WP B-9.2.1.1

Description

Reference

Prepayments Expensed
1651
Prepayment Ins - Boiler
1652
Prepayment Ins - All Risk
1653
Prepayment Ins - FPP
1657
Prepayment Ins - STP
Total Prepaid Insurance
1656
1658
5658

Prepared by Austin Energy's Rates and Forecasting Division

Expenses
(C)

Adjustments
(D)

Ending Balance
(E)

- $
4,338,616

- $
(4,310,996)

1,729,447
6,068,063 $

(1,669,191)
(5,980,188) $

5,144,396 $
3,275,493

(8,517,331) $
(2,326,004)

4,615,461 $
3,630,291
8,245,751 $

8,419,890 $

(10,843,335) $

- $

1,242,526
4,579,780
5,822,306

9,123,284 $

14,487,953 $

(16,823,523) $

- $

6,787,715

Line 6 + 11

Prepayments
(B)

- $
146,991
730,541
877,533 $

Prepayment - Misc (STP)

Prepayment - ERCOT
Prepaid Exp- Misc (Non-STP)
Total Prepaid Other
Total Prepaid

Beginning Balance
(A)

- $
- $
- $
-

174,611
790,798
965,408

Page 49 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-9.3

Work Paper B-9.3

Fuel and Purchase Power

WP B-9.3
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13

FERC
Acct

Description

Reference

Recoverable Fuel and Purchase Power

501
Fuel - Recoverable
518
Nuclear Fuel Expense
547
Fuel
555
Purchased Power - Recoverable
556
System Control and Load Dispatching
Total Recoverable Fuel

WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

Non-Recoverable Fuel and Purchase Power

501
Fuel - Non-Recoverable
555
Purchased Power - Non-Recoverable
556
System Control and Load Dispatching
Total Non -Recoverable Fuel

WP D-1.1
WP D-1.1
WP D-1.1

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Allocator
(E)

189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $

- $

189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $

189,075,394
16,646,703
197,491,789
98,379,271
501,593,157

Production
Production
Production
Production
Production

5,740,918
151,584
7,821,628
13,714,130 $

- $

5,740,918
151,584
7,821,628
13,714,130 $

5,740,918
151,584
7,821,628
13,714,130

Production
Production
Production

Production
(F)

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)

189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $

- $

- $

5,740,918
151,584
7,821,628
13,714,130 $

- $

- $

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

(86,444,474)
7,970,297
33,633,360
16,164,531
(60,072,271)
(88,748,556) $

102,630,920
24,617,000
33,633,360
213,656,321
38,307,000
412,844,601 $

102,630,920
24,617,000
33,633,360
213,656,321
38,307,000
412,844,601 $

- $

- $

22,771,529
1,670,766
24,442,295 $

5,740,918
22,923,113
9,492,393
38,156,424 $

5,740,918
22,923,113
9,492,393
38,156,424 $

- $

- $

Page 50 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-10

Schedule B-10
Prepayments

Schedule B-10
Historical Allocation to

No.
1
2
3
4

FERC
Acct

Description

Prepayments
165
Prepayments Insurance
165
Prepayments Other
Total

Reference

WP B-10
WP B-10

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$
$

965,408 $
5,822,306
6,787,715 $

Non-Electric
Adjustment/Transfer
(B)
(10,566) $
(10,566) $

Total Electric
(C)

Electric Allocation to Texas

(D)

954,843 $
5,822,306
6,777,149 $

954,843 $
5,822,306
6,777,149 $

Production
(E)
904,469 $
5,822,306
6,726,775 $

Transmission
(F)
8,253 $
8,253 $

Normalized Allocation to

Distribution
(G)
41,395 $
41,395 $

Customer
(H)

Known & Measurable

(I)
727 $
727 $

Adjusted Total Electric to

Texas
(J)

- $
- $

954,843 $
5,822,306
6,777,149 $

Production
(K)
904,469 $
5,822,306
6,726,775 $

Transmission
(L)
8,253 $
8,253 $

Distribution
(M)
41,395 $
41,395 $

Customer
(N)
727
727

Page 51 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-10

Work Paper B-10

Prepayments

WP B-10
Historical Allocation to

No. Sheet Acct

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Description

Prepayments
1652 Prepayment Ins - All Risk
1657 Prepayment Ins - STP
Total Prepaid Insurance
1656
1658

Reference

Total Company
(A)

WP B-10.1
WP B-10.1
$

Prepayment - Misc (STP)

Prepayment - ERCOT
Total Prepaid Other

WP B-10.1
WP B-10.1

Total Prepaid

Line 4 + 8

174,611
790,798
965,408 $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

(10,566)
(10,566) $

164,045
790,798
954,843 $

Electric Allocation to
Texas
(D)

Allocator
(E)

164,045
790,798
954,843

Insurance
Production

Production
Production

1,242,526
4,579,780
5,822,306 $

- $

1,242,526
4,579,780
5,822,306 $

1,242,526
4,579,780
5,822,306

6,787,715 $

(10,566) $

6,777,149 $

6,777,149

174,611
6.05%
10,566

Production
(F)

113,671
790,798
904,469 $

Transmission
(G)

Normalized Allocation to

Distribution
(H)

8,253
8,253 $

K&M
Reference
(J)

Customer
(I)

41,395
41,395 $

Known & Measurable

(K)

727
727

- $

Adjusted Total
Electric to Texas
(L)
164,045
790,798
954,843 $

Production
(M)
113,671
790,798
904,469 $

Transmission
(N)

Distribution
(O)

8,253
8,253 $

Customer
(P)

41,395
41,395 $

727
727

1,242,526
4,579,780
5,822,306 $

- $

- $

- $

1,242,526
4,579,780
5,822,306 $

1,242,526
4,579,780
5,822,306 $

- $

- $

6,726,775 $

8,253 $

41,395 $

727

- $

6,777,149 $

6,726,775 $

8,253 $

41,395 $

727

Notes:
Non-Electric portion is calculated as follows:
1652 Prepayment Ins - All Risk
Non-Electric Allocation (WP F-1.8; Line 95)
Non-Electric Portion

Prepared by Austin Energy's Rates and Forecasting Division

Page 52 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-10.1

Work Paper 10.1

Prepaid Expenses and Other Assets- Balance Sheet Roll Up

No.
1
2
3
4
5
6
7

Sheet Acct

Description

Prepaid Expenses and Other Assets

1652
Prepayment-ins.-all-risk
1656
Prepayment-miscellanous (STP)
1657
Prepayment-ins.-STP nuclear
1658
Prepayments -ERCOT
5000
Cash Clearing

Prepared by Austin Energy's Rates and Forecasting Division

WP B-10.1

Reference

WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1
WP B-9.2.1.1

Month End Balance

(A)
$
$
$
$
$
$

174,611
1,238,370
790,798
4,579,780
6,783,558

Adj. Debit
(B)
$
$
$
$
$
$

4,156
38
4,194

Adj. Credit
(C)
$
$
$
$
$
$

Report Balance
(D)
38
38

$
$
$
$
$
$

174,611
1,242,526
790,798
4,579,780
6,787,715

Page 53 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-11

Schedule B-11
Other Rate Base Items

Schedule B-11
Historical Allocation to

No.
1
2
3
4
5
6

FERC
Acct

Description

Reference

Other Rate Base Items

120
Nuclear Fuel in Process
135
Advances to FPP
235
Less: Customer Deposits
208/253 Less: CIAC
Total

WP B-11.1
WP B-11.2
WP B-11.3
WP B-11.4

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

(22,812,358)
(110,111,484)
(88,705,994) $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

- $

Electric Allocation to Texas

(D)

(22,812,358)
(110,111,484)
(88,705,994) $

(22,812,358)
(110,111,484)
(88,705,994) $

Production
(E)

44,217,848 $

Transmission
(F)

(2,667,643)
(2,667,643) $

Normalized Allocation to

Distribution
(G)

(22,812,358)
(107,443,841)
(130,256,199) $

Customer
(H)

Known & Measurable

(I)

- $

- $

Adjusted Total Electric to

Texas
(J)

(22,812,358)
(110,111,484)
(88,705,994) $

Production
(K)

44,217,848 $

Transmission
(L)

(2,667,643)
(2,667,643) $

Distribution
(M)

(22,812,358)
(107,443,841)
(130,256,199) $

Customer
(N)

Page 54 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-11.1

Work Paper B-11.1

Other Rate Base Items (Nuclear Fuel in Process)

WP B-11.1
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12

Sheet Acct

Description

Reference

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Allocator
(E)

Nuclear Fuel
120
Nuclear fuel in process
120
Nuclear Fuel PRC
120
Nuclear Fuel RTR
120
SPNT Nuclear Fuel
Sub-Total

WP B-11.1.1
WP B-11.1.1
WP B-11.1.1
WP B-11.1.1

Production
Production
Production
Production

Amortization
120
Nuclear Amortization
Sub-Total

WP B-11.1.1

Production

Net Nuclear Fuel

Line 6 + 10

Prepared by Austin Energy's Rates and Forecasting Division

Production
(F)

Transmission
(G)

Distribution
(H)

Normalized Allocation to
Customer
(I)

K&M Reference
(J)

Known &
Measurable
(K)

Adjusted Total Electric to

Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

Page 55 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-11.1.1
Nuclear Fuel in Process - Balance Sheet Roll Up

No.

Sheet Acct

1
2
3
4
5
6
7
8
9
10
11
12

Nuclear Fuel
1201
1202
1203
1204

Description

WP B-11.1.1

WP B-11.1.1

Reference

Month End Balance

(A)

Adj. Debit
(B)

Adj. Credit
(C)

Report Balance
(D)

Nuclear fuel in process

Nuclear Fuel PRC
Nuclear Fuel RTR
SPNT Nuclear Fuel
Sub-Total

Amortization
1205
Nuclear Amortization
Sub-Total
Net Nuclear Fuel

Prepared by Austin Energy's Rates and Forecasting Division

Line 6 + 10

Page 56 of 296

Austin Energy
Electric Cost of Service and Rate Design

Wallula

Work Paper B-11.2

Advances to Fayette Power Plant

WP B-11.2
Historical Allocation to

No.
1
2

FERC
Acct

Description

Advances to Fayette Power Plant

135
Advances to FPP

Reference

WP B-11.2.1

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Allocator
(E)
Production

Production
(F)

Transmission
(G)

Distribution
(H)

Normalized Allocation to
Customer
(I)

K&M Reference
(J)

Known & Measurable

(K)
$

Adjusted Total Electric to

Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

Page 57 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-11.2

Work Paper B-11.2

Advances to Fayette Power Plant

WP B-11.2
Historical Allocation to

No.
1
2

FERC
Acct

Description

Advances to Fayette Power Plant

135
Advances to FPP

Reference

WP B-11.2.1

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Allocator
(E)

Production
(F)

Transmission
(G)

Distribution
(H)

Normalized Allocation to
Customer
(I)

K&M Reference
(J)

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

Production

Page 58 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-11.2.1
Advances to Fayette Power Plant

No.
1
2
3

Sheet Acct

Kalaloch

WP B-11.2.1

Description

Reference

Month End Balance

(A)

Adj. Debit
(B)

Adj. Credit
(C)

Report Balance
(D)

Advances to Fayette Power Plant

1352
Advances to FPP
Total

Prepared by Austin Energy's Rates and Forecasting Division

Page 59 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-11.2.1
Advances to Fayette Power Plant

No.
1
2
3

Sheet Acct

WP B-11.2.1

WP B-11.2.1

Description

Reference

Month End Balance

(A)

Adj. Debit
(B)

Adj. Credit
(C)

Report Balance
(D)

Advances to Fayette Power Plant

1352
Advances to FPP
Total

Prepared by Austin Energy's Rates and Forecasting Division

Page 60 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-11.3

Work Paper B-11.3

Customer Deposits

WP B-11.3
Historical Allocation to

No.
1
2
3
4

FERC
Acct

Description

Customer Deposits
235
Customer Deposits

Reference

WP B-11.3.1

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$
$

(22,812,358)
(22,812,358) $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)
$
- $

Electric Allocation to Texas

(D)

(22,812,358) $
(22,812,358) $

(22,812,358)
(22,812,358)

Allocator
(E)

Production
(F)

Distribution
$

Transmission
(G)
- $

Normalized Allocation to

Distribution
(H)
- $

(22,812,358)
(22,812,358) $

Customer
(I)

K&M Reference
(J)
-

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

$
- $

(22,812,358)
(22,812,358) $

Production
(M)

Transmission
(N)
- $

Distribution
(O)
- $

(22,812,358)
(22,812,358) $

Customer
(P)
-

Page 61 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-11.3.1

Work Paper B-11.3.1

Customer Deposits - Balance Sheet Roll Up

No.
1
2
3
4
5
6

Sheet Acct

Description

WP B-11.3.1

Reference

Customer Deposits
2351
Customer Deposits
2352
Refund checks subj. to escheat
2353
Refund checks issued-UCSO
2422
Overpayments

Prepared by Austin Energy's Rates and Forecasting Division

Month End Balance

(A)
$

(22,812,358) $
30,363
(2,990,158)
(25,772,153) $

Adj. Debit
(B)

Adj. Credit
(C)

Report Balance
(D)

- $
-

- $
-

- $

- $

(22,812,358)
30,363
(2,990,158)
(25,772,153)

Page 62 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-11.4

Work Paper B-11.4

Contributions in Aid of Construction

WP B-11.4
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11

FERC
Acct

Description

Contributions in Aid of Construction

253
DCIAC CTB-2921 / DCIAC OTHER - CTB 2922
253
DCIAC CTB-2921 / DCIAC OTHER - CTB 2922
253
DCIAC NEW SERV RES CTB-2923
253
DCIAC NEW SERV COM CTB 2924
253
DCIAC METER FEE CTB 2925
253
DCIAC STREET LIGHTS CTB 2926
253
DCIAC AMD 2928
253
DCIAC ACCM AMORT CTB 2930
253
DCIAC ACCM AMORT CTB 2930
Net Contributions

Prepared by Austin Energy's Rates and Forecasting Division

Reference

Total Company
(A)

WP B-11.4.3
WP B-11.4.3
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
WP B-11.4.1
$

(95,465,106)
(4,454,835)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484) $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

- $

Electric Allocation to Texas

(D)

(95,465,106)
(4,454,835)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484) $

(95,465,106)
(4,454,835)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484)

Allocator
(E)

Production
(F)

Distribution
Transmission
Distribution
Distribution
Distribution
Distribution
Transmission
Distribution
Transmission
$

Transmission
(G)
- $

(4,454,835)
(906,558)
2,693,750
(2,667,643) $

Distribution
(H)
(95,465,106)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
106,231,703
(107,443,841) $

Normalized Allocation to
Customer
(I)

K&M Reference Known & Measurable

(J)
(K)
-

Adjusted Total Electric to

Texas
(L)

- $

(95,465,106)
(4,454,835)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484) $

Production
(M)

Transmission
(N)
- $

(4,454,835)
(906,558)
2,693,750
(2,667,643) $

Distribution
(O)
(95,465,106)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
106,231,703
(107,443,841) $

Customer
(P)
-

Page 63 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-11.4.1

Work Paper B-11.4.1

Contributions in Aid of Construction

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Sheet Acct

WP B-11.4.1

Description

Contributins in Aid of Construction

2846
DCIAC CTB-2921 / DCIAC OTHER - CTB 2922
2834
DCIAC NEW SERV RES CTB-2923
2835
DCIAC NEW SERV COM CTB 2924
2836
DCIAC METER FEE CTB 2925
2837
DCIAC STREET LIGHTS CTB 2926
2838
DCIAC AMD 2928
2857
DCIAC ACCM AMORT CTB 2930
DCIAC ACCM AMORT CTB 2930

Reference

WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1

Total Contributions in Aid to Construction

Amortization Expense of Contributions

Amortization

Prepared by Austin Energy's Rates and Forecasting Division

WP B-11.4.1.1

Report Balance
(A)

$
$
$
$
$
$
$
$

(99,919,940)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750

(110,111,484)

5,147,557

Page 64 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-11.4.1.1

Work Paper B-11.4.1.1

Amortization Expense of Contributions (CIAC)

WP B-11.4.1.1

Beginning Balance
No.
1
2
3
4
5
6
7
8
9
10
11

Sheet
Acct

Description

Amortization Expense of Contributions

2846 DCIAC CTB-2921 / DCIAC OTHER - CTB 2922
2834 DCIAC NEW SERV RES CTB-2923
2835 DCIAC NEW SERV COM CTB 2924
2836 DCIAC METER FEE CTB 2925
2837 DCIAC STREET LIGHTS CTB 2926
2838 DCIAC AMD 2928
2857 DCIAC ACCM AMORT CTB 2930
DCIAC ACCM AMORT CTB 2930

Prepared by Austin Energy's Rates and Forecasting Division

Reference

10/1/2013
(A)

Year Ending
Increases
(B)

Decreases
(C)

Amortization
(D)

(98,335,249) $
(26,335,633.47)
(61,123,539.87)
(1,295,759.70)
(18,003,481.38)
(906,558.00)
103,777,896.00

(1,584,692) $
(913,928.71)
(9,629,869.05)
(750.00)
(954,725.97)
-

- $
47,250.00
-

- $
5,147,557.00

(102,222,325) $

(13,083,965) $

47,250 $

5,147,557 $
WP B-11.4.1
WP E-1

WP B-11.4.2, WP B-11.4.3
WP B-11.4.2, WP B-11.4.3

9/30/2014
(E)
(99,919,940)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
108,925,453
(110,111,484) $

Transmission
Identification
Adjustment
(F)

Adjusted Year End

(G)

(2,693,750)
2,693,750
- $

(99,919,940)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
106,231,703
2,693,750
(110,111,484)

Page 65 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP B-11.4.2

Work Paper B-11.4.2

Contributions in Aid of Construction

No.
1
2
3
4

FERC Acct

WP B-11.4.2

Description

Reference

Contributions in Aid of Construction

353
Advanced Micro Devices 138kV

Prepared by Austin Energy's Rates and Forecasting Division

Asset Number
(A)
9393562

Asset Value

Accumulated
Depreciation

Depreciation Expense

9/30/2014
(B)

9/30/2014
(C)

9/30/2014
(D)

906,558

478,394
WP B-11.4.1.1

22,664
WP F-1.1

Page 66 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper B-11.4.3
Functionalization of Contributions in Aid of Construction

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Sheet Acct

Description

Contributions in Aid of Construction

2846
DCIAC CTB-2921 / DCIAC OTHER - CTB 2922
2834
DCIAC NEW SERV RES CTB-2923
2835
DCIAC NEW SERV COM CTB 2924
2836
DCIAC METER FEE CTB 2925
2837
DCIAC STREET LIGHTS CTB 2926
2838
DCIAC AMD 2928
2857
DCIAC ACCM AMORT CTB 2930
DCIAC ACCM AMORT CTB 2930

WP B-11.4.3

WP B-11.4.3

Reference

WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1
WP B-11.4.1.1

Report Balance
(A)

$
$
$
$
$
$
$

(99,919,940)
(27,249,562)
(70,753,409)
(1,296,510)
(18,910,957)
(906,558)
108,925,453
-

(110,111,484)

5,147,557

Summary Balances of CIAC

Total Contributions
Total Accumulated Amortization

$
$

(219,036,937)
108,925,453

Total Net CIAC

(110,111,484)

Amortization Expense

5,147,557

$
$

(4,454,835)
(95,465,106)

(99,919,940)

Total Contributions in Aid to Construction

Amortization Expense of Contributions
Amortization

WP B-11.4.1.1

Functionalize DCIAC CTB-2921 / DCIAC OTHER - CTB 2922

2846 DCIAC CTB-2921 / DCIAC OTHER - CTB 2922
Transmission Related
Distribution Related
Total DCIAC CTB-2921 / DCIAC OTHER - CTB 2922

Direct Assingment of Transmission CIAC

Total Contributions
Pro Rate Transmission to Total

Line 30 / Line 31
Line 19
Line 36 / Line 37

$
$

Total Accumulated Amortization

Allocated portion to Transmission

Line 20
Line 38 x Line 40

$
$

Total Amortizatin Expense

Allocated portion to Transmission

Line 24
Line 38 x Line 43

$
$

Prepared by Austin Energy's Rates and Forecasting Division

(4,454,835) WP B-11.4
(219,036,937)
2.0%
108,925,453
2,215,356 WP B-11.4.1.1
5,147,557
104,692 WP F-1.1

Page 67 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule B-12

Schedule B-12
Regulatory Assets

Schedule B-12
Historical Allocation to

No.
1
2

Description

Reference

Total Company
(A)

Non-Electric Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

Distribution
(G)

Normalized Allocation to
Customer
(H)

Known & Measurable

(I)

Adjusted Total Electric to

Texas
(J)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

Regulatory Assets
Austin Energy does not currently have any regulatory assets.

Prepared by Austin Energy's Rates and Forecasting Division

Page 68 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule C-3

Schedule C-3
Cash Flow Method

Schedule C-3
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Description
Cash Flow Method
Debt Service
Reserve Requirements
General Fund Transfer
Internally Generated Funds for Construction
Total Cash Flow Required
Less: Depreciation and Amortization
Less: Interest Income
Less: Contributions in aid to construction (CIAC)
Other Sources of Cash
Cash Flow Return Requested

Reference

WP C-3.1
WP C-3.2
WP C-3.3
WP C-3.4

Total Company
(A)
$

Line 6 + 11

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

Normalized Allocation to

Distribution
(G)

Customer
(H)

Known & Measurable

(I)

Adjusted Total Electric to

Texas
(J)

Transmission
(L)

Distribution
(M)

Customer
(N)

(3,842,913) $
(2,763,667)
(6,606,580) $

127,152,538 $
105,000,000
86,102,972
318,255,510 $

127,152,538 $
105,000,000
86,102,972
318,255,510 $

58,314,647 $
38,394,106
22,832,268
119,541,020 $

22,427,074 $
8,327,019
10,143,404
40,897,496 $

46,396,501 $
40,764,807
48,908,867
136,070,175 $

14,317 $
17,514,068
4,218,435
21,746,819 $

(24,499,117) $
11,590,703
2,238,482
(10,669,932) $

102,653,421 $
11,590,703
105,000,000
88,341,455
307,585,578 $

38,974,972 $
5,348,585
44,297,706
23,274,765
111,896,027 $

17,933,287 $
7,561,714
10,364,686
35,859,686 $

45,730,845 $
4,738,146
39,855,178
50,231,715
140,555,884 $

14,317
1,503,972
13,285,402
4,470,289
19,273,980

(147,302,442) $
(5,191,382)
(13,036,715)
(165,530,540) $

6,798,240 $
217,405
7,015,645 $

(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $

(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $

(64,015,023) $
(4,364,373)
(68,379,396) $

(16,333,280) $
(105,516)
(16,438,795) $

(58,777,979) $
(755,111)
(12,819,311)
(72,352,400) $

(1,377,921) $
33,617
(1,344,304) $

- $
558,230
(5,693,910)
(5,135,680) $

(140,504,202) $
(4,633,152)
(18,513,221)
(163,650,575) $

(64,015,023) $
(2,282,371)
(66,297,393) $

(16,333,280) $
(890,025)
(17,223,305) $

(58,777,979) $
(1,122,564)
(18,513,221)
(78,413,763) $

(1,377,921)
(338,192)
(1,716,113)

159,331,551 $

409,065 $

159,740,615 $

159,740,615 $

51,161,625 $

24,458,701 $

63,717,774 $

20,402,516 $

(15,805,612) $

143,935,003 $

45,598,634 $

18,636,382 $

62,142,121 $

17,557,867

Actual Return (Under Current Rates)

Schedule B

130,516,852 $

2,754,652 $

133,271,504 $

133,271,504

28,137,798 $

161,409,303

Excess/(Deficit)

Line 15 - 13

(28,814,698) $

2,345,587 $

(26,469,111) $

(26,469,111)

43,943,410 $

17,474,299

Prepared by Austin Energy's Rates and Forecasting Division

Production
(K)

130,995,451 $
105,000,000
88,866,639
324,862,090 $

$
Schedule E-1
WP C-3.5
WP C-3.6

Non-Electric
Adjustment/Transfer
(B)

Page 69 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.1

Work Paper C-3.1

Debt Service (Accrual Basis)

WP C-3.1
Historical Allocation to

No.
1
2
3
4
5
6

Description
Revenue Bonds
GO/CO Bonds
Capital Lease
Commercial Paper
Total Debt Service

Reference
WP C-3.1.1
WP C-3.1.1
WP C-3.1.1
WP C-3.1.2

Total Company
(A)
$
130,580,255 $
150,535
124,218
140,443
$

Prepared by Austin Energy's Rates and Forecasting Division

130,995,451 $

Non-Electric
Total Electric
Electric Allocation to Texas
Adjustment/Transfer
(B)
(C)
(D)
(3,696,667) $
126,883,588 $
126,883,588
150,535
150,535
(124,218)
(22,028)
118,415
118,415
(3,842,913) $

127,152,538 $

127,152,538

Allocator
(E)
Bond Debt
Distribution

CP
$

Normalized Allocation to

Production
Transmission
Distribution
Customer
K&M Reference
(F)
(G)
(H)
(I)
(J)
58,310,385 $
22,356,270 $
46,216,933 $
- WP C-3.1.1
150,535
- WP C-3.1.1
- WP C-3.1.1
4,262
70,804
29,033
14,317 WP C-3.1.2
58,314,647 $
45.86%

22,427,074 $
17.64%

46,396,501 $
36.49%

14,317
0.01%

Known &
Adjusted Total
Measurable
Electric to Texas
(K)
(L)
(24,497,883) $
102,385,705 $
(1,234)
149,300
118,415
(24,499,117) $

102,653,421 $

Production
Transmission
Distribution
Customer
(M)
(N)
(O)
(P)
38,970,710 $
17,862,483 $
45,552,512 $
149,300
4,262
70,804
29,033
14,317
38,974,972 $
37.97%

17,933,287 $
17.47%

45,730,845 $
44.55%

14,317
0.01%

Page 70 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.1.1

Work Paper C-3.1.1

Debt Service (Accrual Basis)

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

WP C-3.1.1

Description

Reference

Principal
(A)

Interest
(B)

Total Debt Service

(C)

Non-Electric
(D)

Total Electric
(E)

Production
(F)

Transmission
(G)

Distribution
(H)

Customer
(I)

Total Electric
(J)

FY 2015
Revenue Bonds
Prior Lien
Subordinate Lien
Separate Lien

Total Debt Service - Revenue Bonds

GO/CO
Capital Lease

Total FY 2015

534,202 $
2,390,022
52,558,750

2,809,892 $
4,964,396
50,272,751

55,482,974

58,047,039

3,344,094 $
7,354,418
102,831,501
113,530,013

$
(11,144,313)
(11,144,313)

3,344,094 $
7,354,418
91,687,188
102,385,700

1,991,141 $
92,144
36,887,425

$
2,412,968
15,449,515

38,970,710

17,862,483

45,552,512

131,401 $
46,677

17,899 $
78,533 $

149,300
125,209 $

$
(125,209) $

55,661,052 $

58,143,471 $

113,804,523 $

(11,269,522) $

102,535,000 $

38,970,710 $

17,862,483 $

498,585 $
2,223,018
69,243,750

2,087,611 $
5,084,392
51,442,900

2,586,196 $
7,307,409
120,686,650

$
(3,696,667)

2,586,196 $
7,307,409
116,989,983

1,545,014 $
91,554
56,673,817

19,566 $
2,397,544
19,939,160

71,965,352

58,614,903

58,310,385

22,356,270

149,300
-

1,352,952
4,849,307
39,350,253

149,300

45,701,812 $

3,344,093
7,354,419
91,687,193
102,385,705

$
$

149,300
-

- $

102,535,005

2,586,196
7,307,409
116,989,983

FY 2014
Revenue Bonds
Prior Lien
Subordinate Lien
Separate Lien

Total Debt Service - Revenue Bonds

GO/CO
Capital Lease

Total FY 2014

Prepared by Austin Energy's Rates and Forecasting Division

130,580,255

(3,696,667)

126,781 $
44,405

23,753 $
79,813 $

150,535
124,218 $

$
(124,218) $

72,136,539 $

58,718,469 $

130,855,007 $

(3,820,885) $

126,883,588
150,535
127,034,122 $

46,216,933
$

58,310,385 $

1,021,616
4,818,311
40,377,006

22,356,270 $

150,535

46,367,468 $

126,883,588
$
$

150,535
-

- $

127,034,123

Page 71 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.1.2

Work Paper C-3.1.2

Commercial Paper

No.
1
2
3
4
5
6
7

WP C-3.1.2

Description

Commercial Paper Outstanding

Reference

Balance at FY 2014
(A)
$

166,405,000

Percent of Outstanding by Function

Commercial Paper Debt Service (Interest Only)

Prepared by Austin Energy's Rates and Forecasting Division

140,443

Production
(B)

Distribution
(C)

Transmission
(D)

Support Services
(E)

Non-Electric
(F)

5,050,000

83,892,000

34,400,000

16,963,000

26,100,000

3%

50%

21%

10%

16%

4,262

70,804

29,033

14,317

22,028

Page 72 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.2

Work Paper C-3.2

Reserve Contributions

WP C-3.2
Historical Allocation to

No.
1
2
3

FERC
Acct

Description

Reference

Reserve Contributions
Required Reserves

Prepared by Austin Energy's Rates and Forecasting Division

Non-Electric
Adjustment/Transfer
(B)

Total Company
(A)

- $

Total Electric
(C)

- $

Electric Allocation to Texas

(D)
- $

Allocator
(E)
-

Production
(F)

NRRxT
$

Transmission
(G)
- $

Normalized Allocation to

Distribution
(H)
- $

Customer
(I)
- $

K&M Reference
(J)
- WP C-3.2.1
-

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

11,590,703
11,590,703 $

11,590,703
11,590,703 $

Production
(M)
5,348,585
5,348,585 $

Transmission
(N)

Distribution
(O)
- $

4,738,146
4,738,146 $

Customer
(P)
1,503,972
1,503,972

Page 73 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper C-3.2.1
Reserve Funding
Excludes decommissioning, construction and non-nuclear reserve funds
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Description

WP C-3.2.1

WP C-3.2.1

Reference

Recoverable Fuel Cost

Non-Recoverable Fuel Cost
Non-Fuel O&M

Schedule A
Schedule A
Schedule A

Portion of Non-Recoverable Fuel Cost that is GreenChoice

WP D-1.1.2

FY2014
(A)
501,593,157
13,714,130
519,823,209

Test Year
(B)
412,844,601
37,959,112
553,244,219
22,772,679

Total O&M Including Fuel

Total O&M Excluding Fuel and GreenChoice Billed to Customers

1,035,130,495
533,537,338

1,004,047,932
568,430,652

Depreciation Expense

Schedule E-1

145,651,759 $

145,651,759

General Fund Transfer (GFT)

Schedule A

105,000,000

105,000,000

45

65,778,576

70,080,491

60

87,704,768

93,440,655

60

87,704,768

93,440,655

90

123,680,504

107,412,480

72,825,880

72,825,880

Reserve Requirements
Per Financial Policy
Working Capital
- 45 days O&M Excluding Power Supply
Strategic Reserve
Contingency
- 60 days O&M Excluding Power Supply
Emergency
- 60 days O&M Excluding Power Supply
Rate Stabilization
- 90 days of Power Supply
Repair & Replacement Reserve
- 50% of Depreciation Expense
Total Reserves per Financial Policy
Calculated Days of Cash on Hand (Per Fitch)

Prepared by Austin Energy's Rates and Forecasting Division

50%
$

437,694,496 $
154

437,200,161
159

Page 74 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper C-3.2.1
Reserve Funding
Excludes decommissioning, construction and non-nuclear reserve funds
No.
1
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77

Description

WP C-3.2.1

WP C-3.2.1

Reference

FY2014
(A)

Test Year
(B)

Per Reserve Requirement Study

Working Capital
- 60 days O&M Excluding Power Supply

60

87,704,768

93,440,655

Contingency
- 60 days O&M Excluding Power Supply

60

87,704,768

93,440,655

Rate Stabilization
- 90 to 120 days of Power Supply

105

144,293,922

125,314,560

Capital Reserve
- 50% of Depreciation Expense

50%

72,825,880

72,825,880

Sub-total
Additional to meet 150 Days Cash on Hand

$
$

392,529,337 $
32,866,757 $

385,021,750
27,600,688

Total Reserves per Reserve Requirement Study

425,396,094 $

412,622,438

425,396,094 $

412,622,438

425,396,094

412,622,438

Days of Cash on Hand

150

Rating Agency Standard - 150 days Cash on Hand

150

Reserve Balances as of September 2015 (Unaudited)

Working Capital
Strategic Reserve
Repair & Replacement Reserve
Mark to Market Adjustment
Total Reserves

Per Financial Policy

Deficiency per Financial Policy
Years to recover
Known & Measurable

Prepared by Austin Energy's Rates and Forecasting Division

251,115,560
152,233,075
64,071
(984,653.0)
402,428,053
437,200,161

34,772,108
3

$
11,590,703
WP C-3.2

Page 75 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.3

Work Paper C-3.3

General Fund Transfer

WP C-3.3
Historical Allocation to

No.
1
2
3

Description
General Fund Transfer
GFT

Reference

WP D-1.5

Total Company
(A)
$

Prepared by Austin Energy's Rates and Forecasting Division

105,000,000

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)
$

Electric Allocation to Texas

(D)

105,000,000 $

105,000,000

Allocator
(E)
RRxGFT

Production
(F)
38,394,106

Transmission
(G)
8,327,019

Normalized Allocation to

Distribution
(H)
40,764,807

Customer
(I)
17,514,068

K&M
Reference
(J)

Known & Measurable

(K)
$

Adjusted Total Electric to

Texas
(L)

- $

105,000,000

Production
(M)
44,297,706

Transmission
(N)
7,561,714

Distribution
(O)
39,855,178

Customer
(P)
13,285,402

Page 76 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.4

Work Paper C-3.4

Internally Generated Funds for Construction

WP C-3.4
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12

Description
Cash Funded Capital Spending
NEPA
Power Production
Transmission
Distribution Substation
Distribution
Customer Services Billing & Meter
Support Services
Capital Outlay (vehicles)
Support Services

Reference

WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1

Test Year Cash Contribution to Construction

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

2,763,667
20,210,047
8,929,689
3,916,560
38,953,628
128,870
12,324,830
1,341,925
297,423

(2,763,667)

88,866,639

(2,763,667)

Total Electric
(C)

Electric Allocation to Texas

(D)

20,210,047
8,929,689
3,916,560
38,953,628
128,870
12,324,830
1,341,925
297,423

20,210,047
8,929,689
3,916,560
38,953,628
128,870
12,324,830
1,341,925
297,423

86,102,972

86,102,972

Allocator
(E)

Production
(F)

Production
Transmission
Distribution
Distribution
Customer
Payroll
Distribution
Distribution
-

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

20,210,047
2,622,221
-

8,929,689
1,213,715
-

3,916,560
38,953,628
4,399,330
1,341,925
297,423

128,870
4,089,564
-

22,832,268

10,143,404

48,908,867

4,218,435

K&M Reference
(J)
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1
WP C-3.4.1

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

463,869
292,441
115,640
1,082,471
50,970
204,587
32,082
(3,578)

20,673,916
9,222,130
4,032,200
40,036,099
179,840
12,529,417
1,374,007
293,845

20,673,916
2,600,849
-

9,222,130
1,142,555
-

4,032,200
40,036,099
4,495,564
1,374,007
293,845

179,840
4,290,448
-

2,238,482

88,341,455

23,274,765

10,364,686

50,231,715

4,470,289

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

Page 77 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.4.1

Work Paper C-3.4.1

Historical and Projected Capital Spending
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

Fund Acct

Fund 3060
Fund 3220
Fund 3230
Fund 3240
Fund 3250
Fund 3260
Fund 3290
Fund 3300
Fund 3310

WP C-3.4.1

Description

Reference

Captial Spending
NEPA
Power Production
Transmission
Distribution Substation
Distribution
Customer Services Billing & Meter
Support Services
Capital Outlay (vehicles)
Support Services
Total Capital Spending

Fund 3060
Fund 3220
Fund 3230
Fund 3240
Fund 3250
Fund 3260
Fund 3290
Fund 3300
Fund 3310

Actual FY 2012
(A)

Actual FY 2013
(B)

Actual FY 2014
(C)

Actual FY 2015
(D)

3,588,709 $
17,394,657
15,878,301
7,695,739
54,940,743
5,115,572
6,178,859
1,948,422
53,114,952

11,085,602 $
19,983,873
32,336,167
10,440,878
63,507,551
2,338,111
3,216,251
985,022
11,528,971

22,909,580 $
23,210,047
19,229,689
11,366,560
75,053,628
128,870
12,324,830
1,341,925
1,217,423

9,985,888
25,289,569
26,856,581
9,796,408
78,494,651
246,978
16,615,789
866,735
2,977

165,855,955 $

155,422,426 $

166,782,553 $

168,155,577

191,379
1,472,825
17,040,396
-

18,704,600

Contributions in Aid of Capital

NEPA
Power Production
Transmission
Distribution Substation
Distribution
Customer Services Billing & Meter
Support Services
Capital Outlay (vehicles)
Support Services
Total CIAC to Fund Capital Spending

% CIAC Funded

Fund 3060
Fund 3220
Fund 3230
Fund 3240
Fund 3250
Fund 3260
Fund 3290
Fund 3300
Fund 3310

Debt Funding of Capital Costs

NEPA
Power Production
Transmission
Distribution Substation
Distribution
Customer Services Billing & Meter
Support Services
Capital Outlay (vehicles)
Support Services
Total Commercial Paper Issued to Fund Capital Spending

2,626,796 $
100,000
3,550,000
5,165,000
11,500,000
225,000
49,425,000

6,022,865 $
2,050,000
24,100,000
5,550,000
34,792,000
16,043,000

20,145,913 $
3,000,000
10,300,000
7,450,000
36,100,000
###
###
###
920,000

4,897,255
12,644,785
13,428,290
4,161,792
30,727,127
123,489
8,307,895
433,367
1,489

72,591,796 $

88,557,865 $

77,915,913 $

74,725,488

% Debt Funded

Fund 3060
Fund 3220
Fund 3230
Fund 3240
Fund 3250
Fund 3260
Fund 3290
Fund 3300
Fund 3310

Cash Funding of Capital Costs (Includes CIAC after percent funded assumption)
NEPA
Power Production
Transmission
Distribution Substation
Distribution
Customer Services Billing & Meter
Support Services
Capital Outlay (vehicles)
Support Services
Total Cash to Fund Capital Spending
% Cash Funded

Prepared by Austin Energy's Rates and Forecasting Division

44.4%

WP C-3.4

961,914 $
17,294,657
12,328,301
2,530,739
43,440,743
4,890,572
6,178,859
1,948,422
3,689,952

5,062,736 $
17,933,873
8,236,167
4,890,878
28,715,551
2,338,111
3,216,251
985,022
(4,514,029)

2,763,667 $
20,210,047
8,929,689
3,916,560
38,953,628
128,870
12,324,830
1,341,925
297,423

5,088,634
12,644,785
13,428,290
5,634,617
47,767,523
123,489
8,307,895
433,367
1,489

93,264,160 $

66,864,561 $

88,866,639 $
WP C-3.4

93,430,088

WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4

55.6%

Page 78 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.4.1

Work Paper C-3.4.1

Historical and Projected Capital Spending
No.
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88

Fund Acct

WP C-3.4.1

Description

Reference

Actual FY 2012
(A)

Actual FY 2013
(B)

Actual FY 2014
(C)

Actual FY 2015
(D)

Known & Measurable Calculation

2015 Captial Spending Less NEPA
Cash funding assumption (Non-CIAC portion)

Line 13

158,169,688
50%

Line 41

(86,102,972)

Test Year Cash Funding of Capital Costs Less NEPA

Less FY 2014 Cash Funding of Capital Costs Less NEPA

88,341,455

Known & Measurable Adjustment

$
Average 2011-2015
Cash Funding of
Capital Costs

Prorate adjustment to funds based on 4 year average

Power Production
Transmission
Distribution Substation
Distribution
Customer Services Billing & Meter
Support Services
Capital Outlay (vehicles)
Support Services

Prepared by Austin Energy's Rates and Forecasting Division

Line 32
Line 33
Line 34
Line 35
Line 36
Line 37
Line 38
Line 39
$

Percent of
FY 2015
Cash Funding

2,238,482

Pro-Rate
Adjustment

17,020,840
10,730,612
4,243,198
39,719,361
1,870,261
7,506,959
1,177,184
(131,291)

21%
13%
5%
48%
2%
9%
1%
0%

463,869
292,441
115,640
1,082,471
50,970
204,587
32,082
(3,578)

82,137,124

100% $

2,238,482

Total Adjustment to Electric $

2,238,482
WP C-3.4

WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4
WP C-3.4

Page 79 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.5

Work Paper C-3.5

Interest Income

WP C-3.5
Historical Allocation to

No.

Description

Reference

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Interest Income
CIP Interest Income
Decommissioning Interest
Interest from Investment Pool
Interest - Strategic Reserve
Interest Income - Other
Other Interest Revenue
Build America Bond Interest
Total Interest Income

WP C-3.5.1
WP C-3.5.1
WP C-3.5.1
WP C-3.5.1
WP C-3.5.1
WP C-3.5.1
WP C-3.5.1

Unrealized Portion
Unrealized Gain
Unrealized Loss
Total Unrealized

WP C-3.5.1
WP C-3.5.1

Net Realized Interest

Line 9 + 14

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

(71,288)
(3,506,703)
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)
(8,139,855) $

- $

(71,288)
(3,506,703)
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)
(8,139,855) $

89,729
2,858,744
2,948,472 $

- $

89,729
2,858,744
2,948,472 $

89,729
2,858,744
2,948,472

(5,191,382) $

- $

(5,191,382) $

(5,191,382)

Allocator
(E)

(71,288)
(3,506,703)
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)
(8,139,855)

CIP-Debt
Production
O&MxAG
O&MxAG
O&MxAG
O&MxAG
BAB Bond

O&MxAG
O&MxAG

Production
(F)

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)

(32,694)
(3,506,703)
(76,804)
(734,759)
(329,245)
(132,900)
(913,144)
(5,726,248) $

(12,574)
(41,003)
(392,265)
(175,774)
(70,951)
(140,012)
(832,578) $

(26,012)
(19,183)
(183,515)
(82,233)
(33,193)
(751,120)
(1,095,256) $

(8)
- WP C-3.5.1
(29,291)
(280,221)
(125,567)
(50,685)
(485,773)

41,445
1,320,430
1,361,875 $

22,126
704,936
727,063 $

10,351
329,794
340,145 $

15,806 WP C-3.5.1
503,584 WP C-3.5.1
519,390

(4,364,373) $
84.1%

(105,516) $
2.0%

(755,111) $
14.5%

33,617
-0.6%

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

3,506,703
3,506,703 $

(71,288)
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)
(4,633,152) $

(27,066)
(80,931)
(774,247)
(346,940)
(140,043)
(913,144)
(2,282,371) $

(12,454)
(44,474)
(425,473)
(190,654)
(76,958)
(140,012)
(890,025) $

(31,758)
(20,483)
(195,953)
(87,807)
(35,443)
(751,120)
(1,122,564) $

(10)
(20,392)
(195,086)
(87,418)
(35,286)
(338,192)

(89,729)
(2,858,744)
(2,948,472) $

- $

- $

- $

- $

558,230 $

(4,633,152) $

(2,282,371) $
49.3%

(890,025) $
19.2%

(1,122,564) $
24.2%

(338,192)
7.3%

Page 80 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.5.1

Work Paper C-3.5.1

Interest Income

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Acct

WP C-3.5.1

Description

Reference

Interest Income
4219 CIP Interest Income
4220 Decommissioning Interest
4221 Interest from Investment Pool
4224 Interest - Strategic Reserve
4228 Interest Income - Other
4951 Other Interest Revenue
4216 Build America Bond Interest

4902 Unrealize Gain on Investment (GASB 31)

4903 Unrealized Loss on Investment (GASB 31)

Net Realized Interest

Line 10 + Line 15

FY 2014 Actual
(A)
$

(71,288)
(3,506,703) Note 1
(166,281)
(1,590,760)
(712,818)
(287,730)
(1,804,275)

(8,139,855)

89,729 Note 1
2,858,744 Note 1

2,948,472

(5,191,382)

WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5
WP C-3.5

WP C-3.5
WP C-3.5

Notes:
1 Not available to offset operating costs

Prepared by Austin Energy's Rates and Forecasting Division

Page 81 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP C-3.6

Work Paper C-3.6

Contributions in Aid to Construction (CIAC)

WP C-3.6
Historical Allocation to

No.
1
2
3
4
5
6
7

Fund Acct

Description

Cash Contributions for Construction

Fund 3060
NEPA
Fund 3240
Distribution Substation
Fund 3250
Distribution
Fund 3310
Support Services

Reference

Total Company
(A)

WP C-3.6.1
WP C-3.6.1
WP C-3.6.1
WP C-3.6.1

Prepared by Austin Energy's Rates and Forecasting Division

Non-Electric
Adjustment/Transfer
(B)

217,405 $
12,419,311
400,000

(217,405)

13,036,715 $

(217,405) $

Total Electric
(C)

Electric Allocation to Texas

(D)

12,419,311
400,000

12,419,311
400,000

12,819,311 $

12,819,311

Allocator
(E)

Production
(F)

Distribution
Distribution
Distribution
$

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

12,419,311
400,000

- $

- $

12,819,311 $

K&M
Reference
(J)

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

WP C-3.6.1
WP C-3.6.1
WP C-3.6.1

1,472,825
4,621,085
(400,000)

1,472,825
17,040,396
-

1,472,825
17,040,396
-

5,693,910 $

18,513,221 $

- $

- $

18,513,221 $

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

Page 82 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper C-3.6.1
Cash Contribution in Aid of Construction (CIAC)

No.
1
2
3
4
5
6
7
8

Fund Acct

Description

Cash Contribution in Aid of Construction (CIAC)

Fund 3060
NEPA
Fund 3240
Distribution Substation
Fund 3250
Distribution
Fund 3310
Support Services
Total

Prepared by Austin Energy's Rates and Forecasting Division

WP C-3.6.1

WP C-3.6.1

Reference

FY 2014 CIAC
(A)

FY 2015 CIAC
(B)

Adjustment
(C)

217,405 $
12,419,311
400,000

191,379 $
1,472,825
17,040,396
-

(26,026)
1,472,825
4,621,085
(400,000)

13,036,715 $

18,704,600 $

5,667,885

Page 83 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule D-1

Schedule D-1
Operations and Maintenance Expenses

Schedule D-1
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110

Description
Power Production Expenses
Steam Power Generation
Operation
500 Operation Supervision and Engineering
501 Fuel - Recoverable
501 Fuel - Non-Recoverable
502 Steam Expenses
503 Steam from other Sources
504 Steam Transferred
505 Electric Expenses
506 Miscellaneous Steam Expenses
507 Rents
Sub-Total

510
511
512
513
514
515

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total

Nuclear Power Generation

Operation
517 Operation Supervision
518 Nuclear Fuel Expense
519 Coolants and Water
520 Steam Expenses
523 Electric Expenses
524 Misc Nuclear Power Expenses
525 Rents
Sub-Total

528
529
530
531
532

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total

Hydraulic Power Generation

Maintenance
541 Maintenance Supervision
542 Maintenance of Structures
543 Maintenance of Reservoirs, Dams & Waterways
544 Maintenance of Electric Plant
545 Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
546 Operation Supervision
547 Fuel
548 Generation Expenses
549 Miscellaneous Other Power Generation Expenses
550 Rents
Energy Efficiency Program under Production
Green Building Program under Production
Solar Rebate Program under Production
Sub-Total

551
552
553
554

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Other Power Supply

555 Purchased Power - Recoverable
555 Purchased Power - Non-Recoverable
556 System Control and Load Dispatching - Recoverable
556 System Control and Load Dispatching - Non-Recoverable
557 Other Power Expenses
Sub-Total

Reference

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

Total Company
(A)

568
569
570
571
572
573

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total

Distribution Expenses
Operation
580 Operations Supervision and Engineering
581 Load Dispatching
582 Station Expenses
583 Overhead Line Expenses
584 Underground Line Expenses

Prepared by Austin Energy's Rates and Forecasting Division

Transmission
(L)

Distribution
(M)

Customer
(N)

- $
- $

94,437 $
(86,444,474)
(197,313)
217,858
125,154
17,753,525
225
(68,450,587) $

5,753,844 $
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $

5,753,844 $
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $

- $
- $

- $
- $

3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

- $
- $

3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

- $
- $

- $
- $

- $
- $

553,862 $
96,707
(205,956)
(71,357)
(181,478)
191,778 $

3,739,669 $
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $

3,739,669 $
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $

- $
- $

- $
- $

9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

- $
- $

9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

- $
- $

- $
- $

- $
- $

(268,145) $
7,970,297
(96,666)
(358,353)
(595,315)
(417,435)
6,234,383 $

8,735,486 $
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $

8,735,486 $
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $

- $
- $

- $
- $

8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

- $
- $

8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

- $
- $

- $
- $

- $
- $

(1,170,253) $
(311,567)
(1,557,224)
887,155
(400,154)
(2,552,042) $

7,381,171 $
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $

7,381,171 $
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

2,085,452 $
3,641,530
462,215
6,189,197 $

- $
- $

2,085,452 $
3,641,530
462,215
6,189,197 $

2,085,452 $
3,641,530
462,215
6,189,197 $

2,085,452 $
3,641,530
462,215
6,189,197 $

- $
- $

- $
- $

- $
- $

211,798 $
33,633,360
311,122
1,679,269
22,838,401
2,379,945
8,309,528
69,363,425 $

2,297,251 $
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $

2,297,251 $
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $

- $
- $

- $
- $

10,024 $
505,745
18,317,487
1,230,860
20,064,117 $

- $
- $

10,024 $
505,745
18,317,487
1,230,860
20,064,117 $

10,024 $
505,745
18,317,487
1,230,860
20,064,117 $

10,024 $
505,745
18,317,487
1,230,860
20,064,117 $

- $
- $

- $
- $

- $
- $

(9,139) $
(5,143)
(3,569,753)
86,201
(3,497,835) $

884 $
500,602
14,747,734
1,317,061
16,566,281 $

884 $
500,602
14,747,734
1,317,061
16,566,281 $

- $
- $

- $
- $

197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $

- $
- $

197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $

197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $

197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $

- $
- $

- $
- $

- $
- $

16,164,531 $
22,771,529
(60,072,271)
1,670,766
(118,908)
(19,584,353) $

213,656,321 $
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $

213,656,321 $
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $

- $
- $

- $
- $

630,722,669 $

- $

630,722,669 $

630,722,669 $

630,722,669 $

- $

- $

- $

(18,295,231) $

612,427,438 $

612,427,438 $

- $

- $

5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

- $
- $

5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

- $
- $

5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

- $
- $

- $
- $

289,331 $
(516,706)
(5,057)
8,832,134
419,691
9,019,394 $

5,905,678 $
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812 $

- $
- $

5,905,678 $
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812 $

- $
- $

325,022 $
410,264
2,674,767
639
270,720
3,681,412 $

- $
- $

325,022 $
410,264
2,674,767
639
270,720
3,681,412 $

325,022 $
410,264
2,674,767
639
270,720
3,681,412 $

- $
- $

325,022 $
410,264
2,674,767
639
270,720
3,681,412 $

- $
- $

- $
- $

1,810 $
(17,580)
264,531
248,762 $

326,833 $
392,684
2,939,298
639
270,720
3,930,174 $

- $
- $

326,833 $
392,684
2,939,298
639
270,720
3,930,174 $

- $
- $

121,459,831 $

- $

121,459,831 $

121,459,831 $

- $

121,459,831 $

- $

- $

9,268,156 $

130,727,986 $

- $

130,727,986 $

- $

18,837,106 $
2,622,595
2,348,241
3,342,078
939,603

- $
-

18,837,106 $
2,622,595
2,348,241
3,342,078
939,603

18,837,106 $
2,622,595
2,348,241
3,342,078
939,603

- $
-

- $
-

18,837,106 $
2,622,595
2,348,241
3,342,078
939,603

- $
-

2,309,049 $
191,795
621,607
40,824
(232,779)

21,146,155 $
2,814,390
2,969,848
3,382,902

- $
-

- $
-

21,146,155 $
2,814,390
2,969,848
3,382,902

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

Production
(K)

(J)

- $
- $

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

Total Transmission Expenses

Known & Measurable

(I)

- $
- $

Total Power Production Expense

Transmission Expense
Operation
560 Operations Supervision and Engineering
561 Load Dispatching
562 Station Expenses
563 Overhead Line Expenses
564 Underground Line Expenses
565 Transmission of Electricity by Others
566 Miscellaneous Transmission Expenses
567 Rents
Sub-Total

Customer
(H)

5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

Normalized Allocation to

Distribution
(G)

5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

WP D-1
WP D-1
WP D-1
WP D-1

Transmission
(F)

5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

Production
(E)

- $
- $

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

Electric Allocation to Texas

(D)

5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

WP D-1
WP D-1
WP D-1
WP D-1
WP D-1
WP D-1

Total Electric
(C)

(B)

Page 84 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1

Work Paper D-1

Operations and Maintenance Expenses

WP D-1
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99

FERC Acct

Description

Power Production Expenses

Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel - Recoverable
501
Fuel - Non-Recoverable
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Sub-Total

510
511
512
513
514
515

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total

Nuclear Power Generation

Operation
517
Operation Supervision
518
Nuclear Fuel Expense
519
Coolants and Water
520
Steam Expenses
523
Electric Expenses
524
Misc Nuclear Power Expenses
525
Rents
Sub-Total

528
529
530
531
532

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total

Hydraulic Power Generation

Maintenance
541
Maintenance Supervision
542
Maintenance of Structures
543
Maintenance of Reservoirs, Dams & Waterways
544
Maintenance of Electric Plant
545
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
546
Operation Supervision
547
Fuel
548
Generation Expenses
549
Miscellaneous Other Power Generation Expenses
550
Rents
Energy Efficiency Program under Production
Green Building Program under Production
Solar Rebate Program under Production
Sub-Total

551
552
553
554

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Other Power Supply

555
Purchased Power - Recoverable
555
Purchased Power - Non-Recoverable
556
System Control and Load Dispatching - Recoverable
556
System Control and Load Dispatching - Non-Recoverable
557
Other Power Expenses
Sub-Total

Reference

WP D-1.1
WP D-1.1.1
WP D-1.1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

568
569
570
571
572
573

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant

Prepared by Austin Energy's Rates and Forecasting Division

$
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

WP D-1.1.2
WP D-1.1.2
WP D-1.1.3
WP D-1.1.3
WP D-1.1

WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

Electric Allocation to Texas

(D)

Allocator
(E)

5,659,407
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

- $

5,659,407
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

5,659,407
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122

Production
Production
Production
Production
Production
Production
Production
Production
Production

3,185,806
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

- $

3,185,806
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

3,185,806
354,585
7,748,218
3,362,438
4,085,339
18,736,387

Production
Production
Production
Production
Production
Production

9,003,631
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

- $

9,003,631
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

9,003,631
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834

Production
Production
Production
Production
Production
Production
Production

8,551,423
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

- $

8,551,423
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

8,551,423
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229

Production
Production
Production
Production
Production

- $

- $

- $

Production
Production
Production
Production
Production

2,085,452
3,641,530
462,215
6,189,197 $

2,085,452
3,641,530
462,215
6,189,197

Production
Production
Production
Production
Production
Production
Production
Production

6,189,197 $

10,024
505,745
18,317,487
1,230,860
20,064,117 $

- $

10,024
505,745
18,317,487
1,230,860
20,064,117 $

10,024
505,745
18,317,487
1,230,860
20,064,117

Production
Production
Production
Production

197,491,789
151,584
98,379,271
7,821,628
434,512
304,278,784 $

- $

197,491,789
151,584
98,379,271
7,821,628
434,512
304,278,784 $

197,491,789
151,584
98,379,271
7,821,628
434,512
304,278,784

Production
Production
Production
Production
Production

$
$

630,722,669 $

- $

630,722,669 $

630,722,669

5,616,348
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

- $

5,616,348
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

5,616,348
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419

Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission

325,022
410,264
2,674,767
639
270,720

Transmission
Transmission
Transmission
Transmission
Transmission
Transmission

WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1

Total Electric
(C)

(B)

- $

Total Power Production Expense

Transmission Expense
Operation
560
Operations Supervision and Engineering
561
Load Dispatching
562
Station Expenses
563
Overhead Line Expenses
564
Underground Line Expenses
565
Transmission of Electricity by Others
566
Miscellaneous Transmission Expenses
567
Rents
Sub-Total

Total Company
(A)

2,085,452
3,641,530
462,215
-

325,022
410,264
2,674,767
639
270,720

325,022
410,264
2,674,767
639
270,720

Production
(F)

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)

- $

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

5,659,407
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

- $

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

3,185,806
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

- $

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

9,003,631
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

- $

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

8,551,423
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

- $

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

- $

- $

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

2,085,452
3,641,530
462,215
6,189,197 $

- $

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

10,024
505,745
18,317,487
1,230,860
20,064,117 $

197,491,789
151,584
98,379,271
7,821,628
434,512
304,278,784 $

- $

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

$
$

630,722,669 $

- $

- $

5,616,348
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

- $

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

325,022
410,264
2,674,767
639

Known & Measurable

(K)

Production
(M)

(L)

Transmission
(N)

Distribution
(O)

Customer
(P)

94,437
(86,444,474)
(197,313)
217,858
125,154
17,753,525
225
(68,450,587) $

5,753,844
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $

5,753,844
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $

- $

- $

553,862
96,707
(205,956)
(71,357)
(181,478)
191,778 $

3,739,669
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $

3,739,669
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $

- $

- $

(268,145)
7,970,297
(96,666)
(358,353)
(595,315)
(417,435)
6,234,383 $

8,735,486
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $

8,735,486
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $

- $

- $

(1,170,253)
(311,567)
(1,557,224)
887,155
(400,154)
(2,552,042) $

7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $

7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $

- $

- $

- $

- $

- $

- $

- $

211,798
33,633,360
311,122
1,679,269
22,838,401
2,379,945
8,309,528
69,363,425 $

2,297,251
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $

2,297,251
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $

- $

- $

(9,139)
(5,143)
(3,569,753)
86,201
(3,497,835) $

884
500,602
14,747,734
1,317,061
16,566,281 $

884
500,602
14,747,734
1,317,061
16,566,281 $

- $

- $

16,164,531
22,771,529
(60,072,271)
1,670,766
(118,908)
(19,584,353) $

213,656,321
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $

213,656,321
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $

- $

- $

(18,295,231) $

612,427,438 $

612,427,438 $

- $

- $

289,331
(516,706)
(5,057)
8,832,134
419,691
9,019,394 $

5,905,678
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812 $

- $

5,905,678
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812 $

- $

1,810
(17,580)
264,531
-

326,833
392,684
2,939,298
639

326,833
392,684
2,939,298
639

Page 85 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1
Trial Balance

No.

WP D-1.1

WP D-1.1

FERC

Description

Reference

Audited

Schedule

FY2014
(A)

400

Operating Revenue

500

Operation Supervision and Engineering

(1,388,023,791)

501

Fuel

502

Steam Expenses

503

Steam from other Sources

504

Steam Transferred

505

Electric Expenses

2,524,838

506

Miscellaneous Steam Expenses

3,416,487

507

Rents

10

510

Maintenance Supervision

5,659,407
194,816,312
3,854,078
-

3,185,806

11

511

Maintenance of Structures

12

512

Maintenance of Boiler Plant

7,748,218

13

513

Maintenance of Electric Plant

3,362,438

14

514

Maintenance of Miscellaneous Steam Plant

4,085,339

15

515

Rents

16

517

Operation Supervision

9,003,631

17

518

Nuclear Fuel Expense

16,646,703

18

519

Coolants and Water

1,228,469

19

520

Steam Expenses

2,533,133

20

523

Electric Expenses

21

524

Misc Nuclear Power Expenses

22

525

Rents

23

528

Maintenance Supervision

8,551,423

24

529

Maintenance of Structures

2,629,297

25

530

Maintenance of Reactor Plant

6,895,423

26

531

Maintenance of Electric Plant

3,248,469

27

532

Maintenance of Miscellaneous

1,409,615

28

537

Hydraulic Expense

29

541

Maintenance Supervision

30

542

Maintenance of Structures

31

543

Maintenance of Reservoirs, Dams & Waterways

32

544

Maintenance of Electric Plant

33

545

Maintenance of Miscellaneous Hydraulic Plant

34

546

Operation Supervision

35

547

Fuel

36

548

Generation Expenses

37

549

Miscellaneous Other Power Generation Expenses

38

550

Rents

39

551

Maintenance Supervision and Engineering

40

552

Maintenance of Structures

41

553

Maintenance of Generating and Electric Equipment

42

554

Maintenance of Miscellaneous Other Power Generation Plant

43

555

Purchased Power

197,643,373

44

556

System Control and Load Dispatching

106,200,899

45

557

Other Power Expenses

46

560

Operations Supervision and Engineering

47

561

Load Dispatching

Prepared by Austin Energy's Rates and Forecasting Division

354,585

5,585,290
13,451,608
-

2,085,452
3,641,530
462,215
10,024
505,745
18,317,487
1,230,860

434,512
5,616,348
19,918

Page 86 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1
Trial Balance

No.

WP D-1.1

WP D-1.1

FERC

Description

Reference

Audited

Schedule

FY2014
(A)

48

562

Station Expenses

49

563

Overhead Line Expenses

50

564

Underground Line Expenses

51

565

Transmission of Electricity by Others

52

566

Miscellaneous Transmission Expenses

53

567

Rents

54

568

Maintenance Supervision and Engineering

55

569

Maintenance of Structures

56

570

Maintenance of Station Equipment

57

571

Maintenance of Overhead Lines

58

572

Maintenance of Underground Lines

59

573

Maintenance of Miscellaneous Transmission Plant

60

580

Operations Supervision and Engineering

61

581

Load Dispatching

2,622,595

62

582

Station Expenses

2,348,241

63

583

Overhead Line Expenses

3,342,078

64

584

Underground Line Expenses

65

585

Street Lighting

66

586

Meter Expenses

67

587

Customer Installation Expenses

68

588

Miscellaneous Distribution Expenses

69

589

Rents

70

590

Maintenance Supervision and Engineering

71

591

Maintenance of Structures

72

592

Maintenance of Station Equipment

73

593

Maintenance of Overhead Lines

74

594

Maintenance of Underground Lines

75

595

Maintenance of Line Transformers

76

596

Maintenance of Street Lighting and Signal Systems

77

597

Maintenance of Meters

78

598

Maintenance of Miscellaneous Distribution Plant

79

901

Supervision

80

902

Meter Reading Expenses

14,022,094

81

903

Customer Records and Collection Expenses

29,466,213

82

904

Uncollectible Accounts

83

905

Miscellaneous Customer Accounts Expenses

84

907

Supervision

85

908

Custmer Assistance Expenses

86

909

Informational & Instructional Advertising Expenses

87

910

Miscellaneous Customer Service & Informational Expenses

88

911

Supervision

89

912

Demonstrating & Selling Expense

90

913

Advertising Expense

91

916

Miscellaneous Sales Expense

92

920

Administrative and General Salaries

93

921

Office Supplies and Expenses

5,740,864

94

922

Administrative Expense Transferred - Credit

2,351,333

Prepared by Austin Energy's Rates and Forecasting Division

3,329,831
285,107
108,023,817
503,398
325,022
410,264
2,674,767
639
270,720
18,837,106

939,603
44,186
2,121,594
148,326
6,192,925
249
2,810
234,593
1,159,246
13,215,162
1,266,284
1,763,508
2,584,600
125,325

20,868,373
(20,176,155)
4,824,267
28,090,399
412,929
4,045,159
527,227
4,092,750
324,523
203,928
32,157,089

Page 87 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1
Trial Balance

No.

WP D-1.1

WP D-1.1

FERC

Description

Reference

Audited

Schedule

FY2014
(A)

95

923

Outside Services Employed

96

924

Property Insurance

97

925

Injuries and Damages

98

926

Employee Pension and Benefits

99

927

Franchise Requirements

100

928

Regulatory Commission Expense

101

929

Duplicate Charges - Credit

102

930

General Expenses

103

931

Rents

104

935

Maintenance of General Plant

105

403

Depreciation Expense

152,449,999

106

407

Regulatory Debits

(10,035,168)

107

408

Taxes Other Than Income

108

411.6

109

417

Expenses - Non-utility operations

110

418

Non-operating Rental Income

111

419

Interest and Dividend Income

112

421

Miscellaneous Nonoperating Income

113

421.3

Capital Contributions

(13,029,778)

114

421.5

General Fund Transfers

128,605,750

115

421.6

Transfers In

(13,748,010)

116

426

Donations

117

427

Interest Expense

118

428

Amortization of Debt Expense

119

428.2

Amortization of Debt Discount

120

429

Amortization of Premium on Debt

121

431

Other Interest Expense

122

445

Other Sales To Public Authorities

123

449

Other Sales

124

456

Other Electric Property

125

451

Misc Service Revenue

Loss on Disposal

27,737,437
5,528,178
742,470
26,041,090
47,644
33,979,473
4,260,933
1,304,163

1,407,353
6,103,138
14,502,588
(5,191,382)
8,965,577

25,395
61,384,581
(288,122)
2,191,218
75,000

126
127

Net Margins

(18,882,343)

128
129

Reconciliation of O&M to CAFR Income Statement

130

Total Operation and Maintenance (500-999)

1,035,723,311

131

Less FERC 904

132

Plus FERC 408

(20,868,373)
1,407,353

133

Plus FERC 417

14,502,588

134

Plus FERC 421 Misc Non-Operating Income

135

Plus FERC 426

25,395

136

Plus FERC 445

75,000

137

Plus FERC 449

138

Plus FERC 456

139

Plus FERC 451

8,965,577

140
141

Adjusted O&M to Tie to CAFR

Prepared by Austin Energy's Rates and Forecasting Division

1,039,830,851

Page 88 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1
Trial Balance

No.

WP D-1.1

WP D-1.1

FERC

Description

Reference

Audited

Schedule

FY2014
(A)

142
143
144

Reconciliation of Interest Expense to CAFR Income Statement

145

FERC 427 Interest Expense

146

FERC 428 Amortization of Debt Discount

147

FERC 429 Amortization of Premium on Debt

61,384,581
(288,122)
2,191,218

148
149

Total Interest Expense to Tie to CAFR

Prepared by Austin Energy's Rates and Forecasting Division

63,287,676

Page 89 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.1.1

Work Paper D-1.1.1

Fuel and Purchased Power

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70

FERC Acct

WP D-1.1.1

Description

Power Production Recoverable Fuel and Purchased Power

Steam Power Generation
501
Fuel - Recoverable
Sub-Total

Reference

Total Company
(A)

WP D-1.1.1.1

Nuclear Power Generation

518
Nuclear Fuel Expense
Sub-Total

WP D-1.1.1.1

Other Power Generation

547
Fuel
Sub-Total

WP D-1.1.1.1

Other Power Supply

555
Purchased Power - Recoverable
556
System Control and Load Dispatching - Recoverable
Sub-Total

WP D-1.1.1.1
WP D-1.1.1.1

189,075,394
189,075,394

WP D-1.2

$
$

(86,444,474) $
(86,444,474) $

102,630,920
102,630,920

16,646,703
16,646,703 $

- $
- $

16,646,703 $
16,646,703 $

16,646,703
16,646,703

WP D-1.2

$
$

7,970,297 $
7,970,297 $

24,617,000
24,617,000

- $

- $
- $

- $
- $

WP D-1.2

$
$

33,633,360 $
33,633,360 $

33,633,360
33,633,360

197,491,789
98,379,271
295,871,061 $

- $
- $

197,491,789 $
98,379,271
295,871,061 $

197,491,789
98,379,271
295,871,061

WP D-1.2
WP D-1.2

16,164,531 $
(60,072,271)
(43,907,740) $

213,656,321
38,307,000
251,963,321

501,593,157 $
-

- $

501,593,157 $

501,593,157

- $

- $
- $

- $
- $

501,593,157 $

- $

501,593,157 $

501,593,157

5,740,918
5,740,918 $

- $
- $

5,740,918 $
5,740,918 $

5,740,918
5,740,918

0
0 $

- $
- $

0 $
0 $

0
0

- $

- $
- $

- $
- $

151,584
7,821,628
7,973,212 $

- $
- $

151,584 $
7,821,628
7,973,212 $

151,584
7,821,628
7,973,212

WP D-1.1

WP D-1.1

Other Power Generation

547
Fuel
Sub-Total

WP D-1.1

Other Power Supply

555
Purchased Power - Non-Recoverable
556
System Control and Load Dispatching - Non-Recoverable
Sub-Total

WP D-1.1
WP D-1.1

Total Non-Recoverable Fuel and Purchased Power

Total Recoverable and Non-Recoverable Fuel Net of Off-System Sales
SUMMARY
Recoverable Fuel and Purchase Power
501
Fuel - Recoverable
518
Nuclear Fuel Expense
547
Fuel
555
Purchased Power - Recoverable
556
System Control and Load Dispatching
Total Recoverable Fuel
Non-Recoverable Fuel and Purchase Power
501
Fuel - Non-Recoverable
518
Nuclear Fuel Expense
547
Fuel
555
Purchased Power - Non-Recoverable
556
System Control and Load Dispatching
Total Non -Recoverable Fuel

Line 30 + 34 + 38 + 43 $
Line 25 + 45

Off-System Sales
Total Recoverable and Non-Recoverable Fuel Net of Off-System Sales

Prepared by Austin Energy's Rates and Forecasting Division

(88,748,556) $

412,844,601

$
$

- $
- $

(88,748,556) $

412,844,601

$
$

(197,313) $
(197,313) $

5,543,605
5,543,605

$
$

- $
- $

0
0

WP D-1.2

$
$

- $
- $

WP D-1.2
WP D-1.2

22,771,529 $
1,670,766
24,442,295 $

22,923,113
9,492,393
32,415,506

WP D-1.2

WP D-1.2

13,714,130 $

- $

13,714,130 $

13,714,130

24,244,982 $

37,959,112

515,307,287 $

- $

515,307,287 $

515,307,287

(64,503,574) $

450,803,713

189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $

- $

189,075,394
16,646,703
197,491,789
98,379,271
501,593,157 $

189,075,394
16,646,703
197,491,789
98,379,271
501,593,157

(86,444,474)
7,970,297
33,633,360
16,164,531
(60,072,271)
(88,748,556) $

102,630,920
24,617,000
33,633,360
213,656,321
38,307,000
412,844,601

5,740,918
0
151,584
7,821,628
13,714,130 $

- $

5,740,918
0
151,584
7,821,628
13,714,130 $

5,740,918
0
151,584
7,821,628
13,714,130

(197,313)
22,771,529
1,670,766
24,244,982 $

5,543,605
0
22,923,113
9,492,393
37,959,112

515,307,287 $

- $

515,307,287 $

515,307,287

(64,503,574) $

450,803,713

Line 3
Line 7
Line 11
Line 15
Line 16

Line 29
Line 33
Line 37
Line 41
Line 42

Total Recoverable and Non-Recoverable Fuel

Adjusted Total Electric to

Texas
(G)

Known & Measurable

(F)

189,075,394 $
189,075,394 $

Line 4 + 8 + 12 + 17 $

Nuclear Power Generation

518
Nuclear Fuel Expense
Sub-Total

K&M Reference
(E)

- $
- $

WP D-1.1.1.1

Line 19 - 23

Electric Allocation to Texas

(D)

189,075,394
189,075,394 $

Off-System Sales
Off-System Sales Fuel
Sub-Total

Non-Recoverable Fuel and Purchased Power

Steam Power Generation
501
Fuel - Non-Recoverable
Sub-Total

Total Electric
(C)

Total Recoverable Fuel and Purchased Power

Total Recoverable Fuel and Purchased Power Net of Off-System Sales

Non-Electric Adjustment/Transfer
(B)

- (Line 22)

515,307,287 $

- $

515,307,287 $

515,307,287

(64,503,574) $

450,803,713

Page 90 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1.1.1
Fuel and Purchased Power
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

Month
(A)
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER

YT D

WP D-1.1.1.1

WP D-1.1.1.1
SHEC/DPP
Total

Fayette

Gas

Coal

(C)

(D)

Year
(B)

Fayette

Total

Oil

Fayette

(E)

(F)

STP
Total Units

Purchase

Renewable

DPP

1&2 Nuclear

Power

Power

Power

(G)

(H)

(I)

(J)

Solar

(K)

ERCOT
Recoverable

Risk Mgmt
Recoverable

Total

Total ERCOT
Admin/TRE

FAC

COA Fuel Oil

Chg

(P)/L

Fuel Cost

FEE

Allocator

(M)

(N)

(O)

(P)

(Q)

Total

Total

Purchase Power

(L)

(R)

PSA Fuel

FAC Fuel

PSA Admin/TRE

FAC Admin/TRE

Cost

Cost

Regulatory Cost

Fuel Cost

(S)

(T)

(U)

(V)

13 $
13
13
14
14
14
14
14
14
14
14
14

5,115,326 $
4,270,980
6,855,966
6,175,696
7,701,745
4,144,472
5,025,324
5,110,414
7,818,684
9,905,804
12,795,453
7,190,662

7,297,091 $
3,884,208
7,384,499
8,289,949
7,774,336
8,946,024
3,650,267
7,459,952
8,824,736
7,420,929
5,446,205
6,652,754

124,454 $
28,294
230,919
77,951
43,118
42,908
77,125
134,612
87,176
71,956
82,158
39,087

7,421,546 $
3,912,503
7,615,418
8,367,900
7,817,454
8,988,932
3,727,392
7,594,564
8,911,913
7,492,885
5,528,363
6,691,840

1,224,894 $
1,310,473
1,175,852
1,872,630
1,690,368
1,382,524
894,021
846,978
1,516,155
1,585,584
1,602,275
1,544,949

52,814 $
131,813
26,640
258,120
144,040
4,374,182
3,722,414
339,410
754,360
3,244,760
3,584,560

14,179,510 $
12,427,655
13,992,944
15,443,169
13,228,208
15,811,621
16,344,088
16,712,960
19,727,835
15,908,275
13,491,705
11,404,964

43 $
1,494
4,498
5,728
7,316
(447)
2,946

163,532 $
221,278
88,656
132,184
116,642
142,680
180,068
197,497
229,432
234,386
226,523
231,288

14,395,898 $
12,782,239
14,112,738
15,581,081
13,602,969
16,098,342
20,898,337
20,632,872
20,296,677
16,904,336
16,962,541
15,223,758

- $
23,096

5,319,804 $
6,223,643
11,095,342
3,238,043
7,692,567
6,751,463
10,708,504
5,620,253
5,732,755
9,119,625
13,412,414
12,041,152

4,000,047 $
710,699
612,000
492,517
118,591
349,358
2,257,772
2,053,981
2,278,585
2,773,138
3,803,737
3,420,639

37,477,514 $
29,210,537
41,467,315
35,727,867
38,623,695
37,715,089
43,511,349
41,859,063
46,554,768
47,781,373
54,104,784
46,136,097

462,394 $
320,355
678,735
448,578
420,988
589,737
483,610
445,871
755,087
621,482
638,097
756,952

0 $
0
0
0
0
0
0
0
0
0
0
0

29,419,848 $
22,930,272
32,551,843
28,046,376
30,319,600
29,606,345
34,156,409
32,859,364
36,545,493
37,508,377
42,472,255
36,216,836

8,157,080 $
6,349,142
9,061,401
7,777,936
8,394,607
8,235,538
9,458,916
9,095,561
10,171,619
10,406,614
11,769,719
10,082,005

362,979 $
251,479
532,807
352,133
330,476
462,944
379,634
350,009
592,743
487,863
500,906
594,207

99,415
68,876
145,928
96,444
90,512
126,793
103,976
95,862
162,344
133,619
137,191
162,745

82,110,525 $

83,030,951 $

1,039,758 $

84,070,709 $

16,646,703 $

16,633,112 $

178,672,934 $

21,578 $

2,164,165 $

197,491,789 $

23,096 $

96,955,566 $

22,871,063 $

500,169,452 $

6,621,886 $

3 $

392,633,019 $

108,960,137 $

5,198,180 $

1,423,705

FY2014 FERC

501
FERC

501
FY2014

Coding Correction

518

555

501

556

501

556

Test Year
Natural Gas Split between Steam Gen (501) and Other Gen (547)

501 $
518
547
555
556

189,075,394
16,646,703
197,491,789
98,379,271

Total Recoverable Fuel

501,593,157 $

PSA Fuel Cost

FAC Fuel Cost

$
$

392,633,019
108,960,137

501,593,156

Prepared by Austin Energy's Rates and Forecasting Division

(60,516,761) $
60,516,761
- $

128,558,633
16,646,703
60,516,761
197,491,789
98,379,271
501,593,157

501
547

21,593,764
60,516,761
82,110,525
- Check s/b zero

Page 91 of 296

Austin Energy
Electric Cost of Service and Rate Design

Sappho

Work Paper D-1.1.2

Purchased Power

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

FERC
Acct

WP D-1.1.2

Description

Reference

FY 2014
(A)

K&M Reference

Known & Measurable

(B)

Test Year
(C)

Purchased Power
Recoverable
555
Purchase Power
555
Renewable Power PPA
555
3M Purchases
555
PBI Solar
555
Segregate GreenChoice from Other Renewable PPA
555
Move GreenChoice to Non-Recoverable
Total Recoverable

WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
WP G-10.1
$

197,491,789
WP D-1

16,164,531 $

213,656,321

Non-Recoverable
555
Payroll & Benefits
555
Other
555
Move GreenChoice to Non-Recoverable
Total Non-Recoverable

151,584

22,771,529 $

22,923,113

Total System Control and Load Dispatching

197,643,373
WP D-1

38,936,060 $

236,579,434

Prepared by Austin Energy's Rates and Forecasting Division

WP D-3.1
WP D-1.2.6

Page 92 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.1.2

Work Paper D-1.1.2

Purchased Power

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

FERC
Acct

WP D-1.1.2

Description

Reference

FY 2014
(A)

K&M Reference

Known & Measurable

(B)

Test Year
(C)

Purchased Power
Recoverable
555
Purchase Power
555
Renewable Power PPA
555
3M Purchases
555
PBI Solar
555
Segregate GreenChoice from Other Renewable PPA
555
Move GreenChoice to Non-Recoverable
Total Recoverable

WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1
WP G-10.1
$

197,491,789
WP D-1

16,164,531 $

213,656,321

Non-Recoverable
555
Payroll & Benefits
555
Other
555
Move GreenChoice to Non-Recoverable
Total Non-Recoverable

151,584

22,771,529 $

22,923,113

Total System Control and Load Dispatching

197,643,373
WP D-1

38,936,060 $

236,579,434

Prepared by Austin Energy's Rates and Forecasting Division

WP D-3.1
WP D-1.2.6

Page 93 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1.3
System Control and Load Dispatching

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

FERC
Acct

Description

System Control and Load Dispatching

Recoverable
556
ERCOT TCR Credits
556
ERCOT Serv Exp-Capacity
556
ERCOT Serv Exp-Energy
556
ERCOT TCR Expense
556
ERCOT Admin Fees
Total Recoverable

Elwha

WP D-1.1.3

Reference

FY 2014 Actual
(A)

K&M Reference

Known & Measurable

(B)

Test Year
(C)

WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1

98,379,271

(60,072,271) $

38,307,000

Non-Recoverable
556
ERCOT Admin Fees
556
Payroll & Benefits
556
Other
Total Non-Recoverable

7,821,628

1,670,766 $

9,492,393

Total System Control and Load Dispatching

106,200,899

(58,401,506) $

47,799,393

Prepared by Austin Energy's Rates and Forecasting Division

WP D-3.1
WP D-1.2.6

Page 94 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.1.3
System Control and Load Dispatching

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

FERC
Acct

Description

System Control and Load Dispatching

Recoverable
556
ERCOT TCR Credits
556
ERCOT Serv Exp-Capacity
556
ERCOT Serv Exp-Energy
556
ERCOT TCR Expense
556
ERCOT Admin Fees
Total Recoverable

WP D-1.1.3

WP D-1.1.3

Reference

FY 2014 Actual
(A)

K&M Reference

Known & Measurable

(B)

Test Year
(C)

WP D-1.2.4.1
WP D-1.2.4.1
WP D-1.2.4.1

98,379,271

(60,072,271) $

38,307,000

Non-Recoverable
556
ERCOT Admin Fees
556
Payroll & Benefits
556
Other
Total Non-Recoverable

7,821,628

1,670,766 $

9,492,393

Total System Control and Load Dispatching

106,200,899

(58,401,506) $

47,799,393

Prepared by Austin Energy's Rates and Forecasting Division

WP D-3.1
WP D-1.2.6

Page 95 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2

Work Paper D-1.2

Summary of Known & Measurable Adjustments

No.

WP D-1.2

Description
(A)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86

Workpaper Reference
500
501
501
502
503
504
505
506
507
510
511
512
513
514
515
517
518
519
520
523
524
525
528
529
530
531
532
537
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
555
556
556
557
560
561
562
563
564
565
566
567
568
569
570
571
572
573
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
901
902
903

Operation Supervision and Engineering

Fuel - Recoverable
Fuel - Non-Recoverable
Steam Expenses
Steam from other Sources
Steam Transferred
Electric Expenses
Miscellaneous Steam Expenses
Rents
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Hydraulic Expense
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Miscellaneous Other Power Generation Plant
Purchased Power - Recoverable
Purchased Power - Non-Recoverable
System Control and Load Dispatching - Recoverable
System Control and Load Dispatching - Non-Recoverable
Other Power Expenses
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Street Lighting
Meter Expenses
Customer Installation Expenses
Miscellaneous Distribution Expenses
Rents
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
Supervision
Meter Reading Expenses
Customer Records and Collection Expenses

Prepared by Austin Energy's Rates and Forecasting Division

94,437
(86,444,474)
(197,313)
217,858
0
0
125,154
17,753,525
225
553,862
96,707
(205,956)
(71,357)
(181,478)
0
(268,145)
7,970,297
(96,666)
(358,353)
(595,315)
(417,435)
0
(1,170,253)
(311,567)
(1,557,224)
887,155
(400,154)
0
0
0
0
0
0
211,798
33,633,360
311,122
1,679,269
0
(9,139)
(5,143)
(3,569,753)
86,201
16,164,531
22,771,529
(60,072,271)
1,670,766
(118,908)
289,331
0
(516,706)
(5,057)
0
8,832,134
419,691
0
1,810
0
(17,580)
264,531
0
0
2,309,049
191,795
621,607
40,824
(232,779)
5,306
215,266
35
99,677
0
(2,620)
(76,047)
(113,328)
310,447
(116,056)
65,630
(76,272)
280
141,391
(4,468)
527,905
1,567,244

South Texas Project

(B)

(C)

(D)

(E)

(F)

(G)

(H)

City Services
(I)

(J)

Test Year Labor

(K)

(L)

(M)

WP D-1.2.1

WP D-1.2.2

WP D-1.2.3

WP D-1.2.4

WP D-1.2.5

WP D-1.2.6

WP D-1.2.7

WP D-1.2.8

WP D-1.2.8.1

WP D-3.1

WP D-1.2.9

WP E-4.3

$
(60,516,761)
60,516,761
-

- $
(25,927,713)
7,970,297
(26,883,401)
38,937,211
(58,432,452)
-

17,750,000
1,692,308
-

(10,404)
(3,760)
(79,498)
(20)
4,039
(238,994)
(15,160)
(7,200)
(900)
(1,491)
(6,587)
-

(36,120)
-

38,345
-

104,841
(197,313)
221,618
125,154
83,023
225
553,862
96,727
(205,956)
(75,396)
57,516
77,248
211,798
311,122
2,122
(9,139)
(5,143)
(33,232)
86,201
6,050
31,846
(118,908)
290,822
(516,706)
(5,057)
52,875
1,810
(17,580)
264,531
2,315,637
191,795
621,607
40,824
(232,779)
5,306
215,266
35
99,677
(2,620)
(76,047)
(113,328)
310,447
(116,056)
65,630
(76,272)
280
141,391
31,652
527,905
2,167,244

Rate Case Expense

(N)

328,471
-

WP D-1.2.10
-

(O)

(P)

WP D-1.2.11

WP D-1.2.7.2

8,832,134
-

(Q)
WP D-1.2.12
-

(R)

(S)

WP D-1.1.2

WP D-1.1.3

(22,772,679)
22,772,679
-

(1,639,819)
1,639,819
-

Page 96 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.1

Work Paper D-1.2.1

Adjustments to South Texas Project (STP) O&M related to periodic maintenance costs

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

FERC Acct

Description

WP D-1.2.1

Reference

FY 2012
(A)

FY2013
(B)

FY2014
(C)

Three Year
Average
(D)

STP
517
519
520
523
524
528
529
530
531
532

Known & Measurable

(E)
(D - C)

Operation Supervision
Coolants and Water
Steam Expenses
Electric Expenses
Misc. Nuclear Power Exp.
Misc. Nuclear Power Exp.
Maintenance of Structures
Maintenance of Reactor Plant Equipment
Maintenance of Electric Plant
Maintenance of Misc. Nuclear Plant
$

47,715,243 $

48,261,863 $

54,536,359 $

50,171,155 $

(4,365,205)
WP D-1.2

Note:
Maintenance schedule for STP includes periodic over-haul expenses every third year and, thus, a three-year average is necessary to capture these recurring, but uneven, contract costs.

Prepared by Austin Energy's Rates and Forecasting Division

Page 97 of 296

Austin Energy
Electric Cost of Service and Rate Design

Sequim

Work Paper D-1.2.2

Adjustments to Sand Hill Energy Center (SHEC) O&M related to periodic maintenance costs

No.
1
2
3
4
5
6
7

FERC
Acct

Description

Reference

FY 2012
(A)

WP D-1.2.2

FY2013
(B)

FY2014
(C)

Three Year Average

(D)

Known & Measurable

(E)

Sand Hill Energy Center

553

Maintenance of Misc. Other

WP D-1.2

Notes:
- Costs denoted above are maintenance contract costs
- Maintenance contract for SHEC includes periodic over-haul expenses every third year. A three-year average is necessary to capture these recurring, but uneven, contract costs.

Prepared by Austin Energy's Rates and Forecasting Division

Page 98 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.2

Work Paper D-1.2.2

Adjustments to Sand Hill Energy Center (SHEC) O&M related to periodic maintenance costs

No.
1
2
3
4
5
6
7

FERC
Acct

Description

Reference

FY 2012
(A)

WP D-1.2.2

FY2013
(B)

FY2014
(C)

Three Year Average

(D)

Known & Measurable

(E)

Sand Hill Energy Center

553

Maintenance of Misc. Other

WP D-1.2

Notes:
- Costs denoted above are maintenance contract costs
- Maintenance contract for SHEC includes periodic over-haul expenses every third year. A three-year average is necessary to capture these recurring, but uneven, contract costs.

Prepared by Austin Energy's Rates and Forecasting Division

Page 99 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.3

Work Paper D-1.2.3

Reallocate Recoverable Gas Costs to FERC 547

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

FERC
Acct

Description

WP D-1.2.3

Reference

FY 2014
(A)

Pro-rate
(B)

Known & Measurable

(C)

FY 2014 Gas Burn (MMBTU)

Decker steam production
Sandhill Combined Cycle
Sandhill and Decker Gas Turbine
Total MMBTU
501
547

Total Gas Costs

Other Production - Fuel
Total Gas Costs

100.0%
WP D-1.1.1.1

82,110,525

### $

Note:
Reclassify gas costs from Steam Generation to Other Generation

Prepared by Austin Energy's Rates and Forecasting Division

Page 100 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.4

Work Paper D-1.2.4

Adjust Recoverable Power Supply Costs to Normalized Test Year

WP D-1.2.4

No.

FERC
Acct

1
2
3
4
5
6

501
518
547
555

Fuel - Recoverable
Nuclear Fuel Expense
Fuel
Purchased Power - Recoverable

WP D-1.1.1/WP D-1.2.4.1
WP D-1.1.1/WP D-1.2.4.1
WP D-1.1.1/WP D-1.2.4.1
WP D-1.1.1/WP D-1.2.4.1

556

System Control and Load Dispatching Recoverable

WP D-1.1.1/WP D-1.2.4.1

7
8
9

Description

Reference

Prepared by Austin Energy's Rates and Forecasting Division

FY 2014
(A)

Reclassify Gas
Costs
(B)
WP D-1.2.3

189,075,394 $
16,646,703
197,491,789

Adjusted FY2014
(C)
(A) + (B)

(60,516,761) $
$
60,516,761 $
$

98,379,271
$

501,593,157 $

$
-

Normalized
Recoverable Costs
before Test Year GC
and ERCOT Admin
are Removed
(D)

128,558,633 $
16,646,703
60,516,761
197,491,789
98,379,271
501,593,157 $

102,630,920
24,617,000
33,633,360
236,429,000

Known &
Measurable
(E)
(D) - (C)
$
$
$
$

(25,927,713) WP D-1.2
7,970,297 WP D-1.2
(26,883,401) WP D-1.2
38,937,211 WP D-1.2

39,946,820 $

(58,432,452) WP D-1.2

437,257,100 $

(64,336,057)

Page 101 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.4.1

Work Paper D-1.2.4.1

Adjust Power Supply Costs to Normalized Test Year

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

FERC
(A)

WP D-1.2.4.1

Normalized 2014 Test Year

(B)

556

(C)

Ref
(D)

FERC
(E)

Amount
(F)

Remove amount in FY
2014 Acutal associated
with Non-Recoverable
ERCOT Admin Fees
(G)

Normalized Recoverable
Costs before Test Year GC
and ERCOT Admin are
Removed
(H)
WP D-1.2.4
WP D-1.2.4

501
501
547
518
555
555
555
555
555

WP D-1.2.4
WP D-1.2.4
WP D-1.2.4

WP D-1.1.2

556
556

556
556
556
556
556
556
556
556
556

WP D-1.1.3
WP D-1.1.3

501
556
556

Prepared by Austin Energy's Rates and Forecasting Division

Page 102 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.5

Work Paper D-1.2.5

Non-Nuclear Decommissioning Costs

WP D-1.2.5

Decommission Costs
No.
1
2
3
4
5
6
7
8
9
10
11

FERC Acct

506
506
549

Description

Reference

Decker Units 1 and 2

Fayette Power Plant
Sand Hill Energy Center

FY 2014
(A)

(1)

(B)

Years to
Amortize
(C)

Calculated
Expense
(D)
(B) / (C)

Adjustment
(E)
(D) - (A)

28,000,000
30,000,000
22,000,000

2 $
8
13

14,000,000 $
3,750,000
1,692,308

14,000,000 WP D-1.2
3,750,000 WP D-1.2
1,692,308 WP D-1.2

80,000,000

19,442,308 $

19,442,308

Note:
(1) An adjustment to include non-nuclear decommission costs are based on NewGen report.

Prepared by Austin Energy's Rates and Forecasting Division

Page 103 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.6

Work Paper D-1.2.6

O&M Holly Power Plant

FERC
Acct

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

WP D-1.2.6

Description

Schedule
Reference

Holly Power Plant O&M

500
Steam Generation Oper Superv And Engineering
502
Steam Expenses
506
Miscellaneous Steam Power
511
Steam Maintenance Of Structures
513
Steam Maintenance Of Electric Plant
514
Maintenance Of Misc Steam Plant
549
Miscellanous Other Power Generation Expenses
555
Purchased Power
556
System Control And Load Dispatching
560
Transmission Operations Supervision And Engineering
580
Distribution Operations Supervision And Engineering
921
Office Supplies & Expenses
923
Outside Services Employed

FY 2014 Holly
O&M
(A)
$

$
Note:

10,404 $
3,760
79,498
20
(4,039)
238,994
15,160
7,200
900
1,491
6,587
2,028
1,140
363,144 $

Known &
Measurable
(B)
(10,404) $
(3,760)
(79,498)
(20)
4,039
(238,994)
(15,160)
(7,200)
(900)
(1,491)
(6,587)
(2,028)
(1,140)
(363,144) $

Test Year
(C)
-

This work paper identifies Holly related O&M for removal from the Test Year.

Prepared by Austin Energy's Rates and Forecasting Division

Page 104 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.7

Work Paper D-1.2.7

Reclassify Energy Efficiency Costs to Production

No.

FERC
Acct

Description

1
2
3
4
5
6
7
8
9
10
11
12

Energy Efficiency Services 1

907 Supervision
908 Customer Assistance Expenses
909 Informational & Instructional Advertising Expenses
910 Misc Customer Service & Informational Expenses
911 Supervision
912 Demonstrating & Selling Expense
913 Advertising Expense
916 Miscellaneous Sales Expense
Energy Efficiency Program under Production
Sub-Total

13
14
15
16
17
18
19
20

Green Building
901 Supervision
907 Supervision
908 Customer Assistance Expenses
910 Misc Customer Service & Informational Expenses
Green Building Program under Production
Sub-Total

21
22
23
24
25
26
27

Solar Rebate 1
907 Supervision
908 Customer Assistance Expenses
910 Misc Customer Service & Informational Expenses
Solar Rebate Program under Production
Sub-Total

28
29
30
31
32
33
34
35

WP D-1.2.7

Schedule
Reference

FY 2014 Actual
(A)

Labor Adjustment to FY Grant Consolidation WP Key Accounts (3) WP D2015

D-1.2.7.2
1.2.7.1
(B)
(C)
(D)

3,454,363 $
16,935,510
400,260
2,304,893
5,676
11,783
80,458
40,820

23,233,762 $

15,110 $
432,412
1,740,526
397

2,188,446 $

61,579 $
7,926,798
228,050

FY 2014 Adjusted
(E)

Test Year
(G)

Known & Measurable

(F)

350,834 $
350,713
(82,895)
618,652 $

(1,014,013) $
(1,014,013) $

- $
###
###
###
###
###
###
###
###
- $

2,791,184 $
17,286,223
400,260
2,221,998
5,676
11,783
80,458
40,820
22,838,401 $

(2,791,184) $
(17,286,223)
(400,260)
(2,221,998)
(5,676)
(11,783)
(80,458)
(40,820)
22,838,401
- $

22,838,401
22,838,401

21,009 $
88,833
81,657
191,499 $

- $

### $
###
###
###
###
- $

36,120 $
521,245
1,822,183
397
2,379,945 $

(36,120) $
(521,245)
(1,822,183)
(397)
2,379,945
- $

2,379,945
2,379,945

8,216,428 $

131,725 $
(176,099)
137,475
93,101 $

- $

### $
###
###
###
- $

193,304 $
7,750,700
365,525
8,309,528 $

(193,304) $
(7,750,700)
(365,525)
8,309,528
- $

8,309,528
8,309,528

- $
1,011
2,053
1,439,306
1,442,370 $

- $
(1,011)
(2,053)
86,315
83,251 $

- $

### $
###
###
(60,099)
(60,099) $

(0)
1,465,522
1,465,522

907
908
911
912

Key Accounts 2
Supervision
Customer Assistance Expenses
Supervision
Demonstrating & Selling Expense
Sub-Total

(0)
1,465,522
1,465,522

Notes:

36

(1) Business activity to be moved to the Production Function

37

(2) Isolate Key Accounts as its own sub-function within the Customer Function

38

(3) Key Account Adjustment is to remove non-electric expense

Prepared by Austin Energy's Rates and Forecasting Division

Page 105 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.2.7.1
Key Accounts - Non-Electric

WP 1.2.7.1

Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

WP D-1.2.7.1

Description

Schedule
Reference

Key Account Time

(A)

Key Accounts

FY 2014 Key Account

WP D-1.2.7
(B)
$
1,442,370

Test Year
(C)

Electric
Residential
Secondary Voltage < 10 kW
Secondary Voltage 10 - 49.9 kW
Secondary Voltage 50 kW
Primary Voltage < 3 MW
Primary Voltage 3 - 19.9 MW
Primary Voltage 20 MW
Transmission Voltage
Sub-Total
Non-Electric 1
Total

0.4%
7.9%
12.9%
49.3%
5.0%
14.2%
4.3%
1.8%
95.8%

6,010 $
114,188
186,306
711,569
72,119
204,336
62,503
25,241
1,382,271 $

4.2%
100.0%

$
$

60,099
1,442,370

6,010
114,188
186,306
711,569
72,119
204,336
62,503
25,241
1,382,271

Notes:
(1) The non-electric portion is removed from the Test Year

Prepared by Austin Energy's Rates and Forecasting Division

Page 106 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.2.7.2
Remove Grant Consolidation Entry

No.
1
2
3
4

WP D-1.2.7.2

FERC Acct
Grant Consolidation
907

WP D-1.2.7.2

Description

Known & Measurable

(A)

Supervision

(1,014,013)

Total

(1,014,013)

Prepared by Austin Energy's Rates and Forecasting Division

Page 107 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.8

Work Paper D-1.2.8

City Services

No.
1
2
2
3
4
5
6
7
8
9
10
11
12

WP D-1.2.8

FERC Acct
City Services
566
907
908
911
921
923
924
925
930
417

Description

Miscellaneous Transmission Expenses

Supervision
Customer Assistance Expenses
Supervision
Office Supplies and Expenses
Outside Services Employed
Liability Reserve
Injuries and Damages
General Expenses
Expenses - Non-utility operations
Total

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1
WP D-1.2.8.1

Adjusted FY 2014
(A)

FY2016 Approved Budget

(B)

Known & Measurable

(C)

328,471 $
1,280,063
11,770,853
24,138
9,029,348
400,000
2,188,084
21,020,536
1,935,028

366,816 $
311,040
1,148,270
9,090,429
32,242
8,560,088
400,000
24,308,253
2,714,280

38,345
311,040
(131,793)
(2,680,424)
8,104
(469,260)
(2,188,084)
3,287,717
779,252

47,976,521 $

46,931,418 $

(1,045,103)
WP D-1.2

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2

Page 108 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.8.1

Work Paper D-1.2.8.1

City Services
Adjustments to Costs Associated with City of Austin Programs and Transfers for the Test Year

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37

FERC
Acct

Description

City Services - Operations and Maintenance

Transfers and Program Funding
930
Transfer to Administrative Support
923
Transfer to Communications & Technology Management
911
Transfer to Economic Incentive Reserve Fund (7916)
566
Transfer to Wireless Communication Services Fund (Radio Communication) and Trunked Radio
924
Liability Reserve
930
Liability Reserve
925
Workers' Compensation
930
Workers' Compensation
Sub-Total

911

417
923
908
921
921
930
923
908
923
923
921
907

Economic Development (EGRSO)

EGRSO - Economic Development
Sub-Total
City Support, Purchases & Payments for Services
311 Call Center - O&M
APD - Homeland Security Services at power plants
CMO Environmental Sustainability Office
CMO Environmental Sustainability Office
Other City Support - Channel 6
Library - Summer reading program
Office of City Auditor (OCA) - staff working directly on AE related projects
Other Purchases - Green Building Program Energy Inspections
Other Purchases - Lobbyist Paid to Outside Organization
Purchasing Back charge for staff dedicated strictly to AE needs
Purchasing Back charge for staff dedicated strictly to AE needs
Neighborwoods & Large Tree Contract-Transfer from Sustainability office to PARD
Sub-Total
Total - City Services - Operations and Maintenance

WP D-1.2.8.1

Schedule
Reference

FY 2014 Actual
(A)

21,002,536 $
7,037,555
333,333
328,471
366,667
33,333
2,005,744
182,340
31,289,979 $

11,437,520
11,437,520 $

Prepared by Austin Energy's Rates and Forecasting Division

Adjusted FY 2014
(C)

- $
33,333
(33,333)
182,340
(182,340)
- $

FY 2015 Unaudited
(D)

FY 2016 Approved
Budget
(E)

Adjustment to FY 2016
(F)

21,002,536 $
7,037,555
333,333
328,471
400,000
2,188,084
31,289,979 $

20,132,282 $
5,985,656
282,961
400,000

22,415,057 $
6,946,625
366,816
400,000

2,338,903
29,139,802 $

- $

11,437,520
11,437,520 $

1,875,196
32,003,694 $

1,412,521
(90,930.00)
(333,333.00)
38,345.00
33,333.00
(33,333.00)
(2,005,744.00)
1,692,856.00
713,715

8,770,183
8,770,183 $

9,090,429
9,090,429 $

(2,347,091)
(2,347,091) $

(2,347,091.00)
(2,347,091)

1,935,028 $
403,764
1,096,063
24,138
18,000
200,000
184,000
82,500
1,305,529
5,249,022 $

2,388,650 $
933,946

2,714,280 $
964,270

779,252 $
(403,764)
(131,793)

29,848
18,000
200,000
184,000
90,000
1,532,969

32,242
18,000
184,000
90,000
1,523,463

8,104
(200,000)
7,500
217,934

311,040
5,688,453 $

311,040
5,837,295 $

311,040
588,273 $

779,252
(403,764.00)
964,270.00
(1,096,063.00)
8,104.00
(200,000.00)
7,500.00
1,523,463.00
(1,305,529.00)
311,040.00
588,273

43,598,438 $

46,931,418 $

(1,045,103) $

(1,045,103)

1,305,529
5,249,022 $

47,976,521 $

- $

47,976,521 $

105,000,000

105,000,000

105,000,000

152,976,521 $

- $

152,976,521 $

148,598,438 $

151,931,418 $

105,000,000

Total Known &

Measurable
(G)
(E) - (C)

1,412,521 $
(90,930)
(333,333)
38,345
(2,188,084)
1,875,196
713,715 $

- $
1,096,063
(1,096,063)
1,305,529
(1,305,529)
- $

1,096,063
24,138
18,000
200,000
184,000
82,500

City Services - Return

421
General Fund Transfer
Total City Services

1,935,028 $
403,764

FY 2014 FERC
Reclass
(B)

(1,045,103) $

(1,045,103)

Page 109 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-1.2.9
Uncollectible Accounts

No.
1
2

FERC
Acct

WP D-1.2.9

WP D-1.2.9

Description

Schedule
Reference

Uncollectible Accounts
904 Uncollectible Accounts

Prepared by Austin Energy's Rates and Forecasting Division

FY 2014
Actual
(A)
$

20,868,373 $

Test
Year
(B)
16,054,751 $

Known &
Measurable
Adjustment
(C)
(B) - (A)
(4,813,622)

Page 110 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.9.1

Work Paper D-1.2.9.1

Uncollectible Accounts by Customer Class

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

FERC
Acct

904

Description

WP D-1.2.9.1

Schedule
Reference

Contribution
By Class
(A)

Uncollectible Accounts
Uncollectible Accounts
Allocation Based on Historical Contribution by Customer Classes
Residential
Secondary Voltage < 10 kW
Secondary Voltage 10 - 49.9 kW
Secondary Voltage > 50 kW
Other

Redistribute Other to Primary Classes of Responsibility

Residential
Secondary Voltage < 10 kW
Secondary Voltage 10 - 49.9 kW
Secondary Voltage 50 kW

FY 2014
Actual
(B)

Test Year
Amount
(C)

20,868,373 $

89.6%
2.6%
5.2%
1.1%
1.5%
100.0%

18,696,541
538,039
1,082,638
235,004
316,151
20,868,373

91.0%
2.6%
5.3%
1.1%
100.0%

18,984,147
546,315
1,099,292
238,619
20,868,373

Allocation Based on Historical Contribution Reorganized Based on Proposed Customer Classes

Residential
91.0%
Secondary Voltage < 10 kW
2.6%
Secondary Voltage 10 - 299.9 kW
6.4%
Secondary Voltage 300 kW
0.0%
Other
100.0%

16,054,751

14,605,152
420,299
1,029,300
16,054,751

Notes:
1 The contribution by Secondary Voltage > 50 kW is assumed to be from customers < 300 kW

Prepared by Austin Energy's Rates and Forecasting Division

Page 111 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.10

Work Paper D-1.2.10

Rate Case Expenses

No.
1
2
3
4
5
6
7
8
9
10

FERC
Acct

WP D-1.2.10

Schedule
Reference

Description

Rate Case Expenses

928 Regulatory Commission Expense

Known & Measurable Calculation

Rate Consultant, Independent Consumer Advocate, Impartial Hearing Examiner and Outside Counsel

Schedule D-2

Recovery Period (years)

Test Year Rate Case Expense (FERC 928)

Prepared by Austin Energy's Rates and Forecasting Division

FY 2014
Actual
(A)
$

47,644 $

Test
Year
(B)
585,977

Known &
Measurable
Adjustment
(C)
(B) - (A)
538,333

1,615,000
3

538,333 Line 6 / Line 8

Page 112 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.11

Work Paper D-1.2.11

Transmission by Others

No.

FERC
Acct

1
2

565

WP D-1.2.11

Description
Transmission by Others
Transmission of Electricity by Others

Prepared by Austin Energy's Rates and Forecasting Division

Schedule
Reference

WP D-1.1

FY 2014
Actual
(A)
$

108,023,817 $

Labor
Adjustment
WP D-3.2
(B)

Known &
Measurable
Adjustment
(D)
WP D-1.2.11.1
108,023,817 $
8,832,134 $

FY 2014
Adjusted
(C)
- $

Test
Year
WP D-1.10.1
(E)
116,855,952

Page 113 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.11.1

Work Paper D-1.2.11.1

Test Year Transmission by Others

WP D-1.2.11.1
Austin Energy
Normalized

No.
1
2
3
4
5
6
7
8

FERC
Acct

Description

565

Transmission by Others
Transmission of Electricity by Others

Schedule
Reference

Access Fee 1
($/kW)
(A)
$

46.40

4 CP (kW)
WP F-2.1
(B)
2,518,250 $

Test Year
Matrix
(C)
116,855,952

Note:
1 Public Utility Commission of Texas
Docket No. 43881
2015 Net Wholesale Trans. Matrix Charges for ERCOT
Access Costs & Total Transmission Costs

Prepared by Austin Energy's Rates and Forecasting Division

Page 114 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-1.2.12

Work Paper D-1.2.12

Benefits from CAP Revenue

No.

908

Remove CAP Weatherization from O&M

Customer Assistance Expenses

1,374,646 $

Known &
Measurable
Adjustment
(C)
(B) - (A)
$
(1,374,646)

903

Remove "Plus 1" from O&M

Customer Records and Collection Expenses

600,000 $

FERC Acct
1
2
3
4
5
6

WP D-1.2.12

Description

Schedule
Reference

FY 2014 Actual
(A)

Test Year
(B)

(600,000)

CAP weatherization and a portion of "Plus 1" was included in O&M in FY2014. Expense funded from CAP revenue.
O&M reduced to avoid double recovery.

Prepared by Austin Energy's Rates and Forecasting Division

Page 115 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule D-2

Schedule D-2
General and Administrative

Schedule D-2
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13

FERC
Acct

Description

General and Administrative Expenses

920
Administrative and General Salaries
921
Office Supplies and Expenses
922
Administrative Expense Transferred
923
Outside Services Employed
924
Property Insurance
925
Injuries and Damages
926
Employee Pension and Benefits
928
Regulatory Commission Expense
930
General Expenses
931
Rents
935
Maintenance of General Plant
Sub-Total

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2
WP D-2

Total Company
(A)
$

32,157,089
5,740,864
2,351,333
27,737,437
5,528,178
742,470
26,041,090
47,644
33,979,473
4,260,933
1,304,163
139,890,673 $

Non-Electric
Adjustment/Transfer
(B)
- $
(210,000)
(260,862)
(61,856)
(532,717) $

Total Electric
(C)

Electric Allocation to Texas

(D)

32,157,089 $
5,740,864
2,351,333
27,527,437
5,267,316
742,470
26,041,090
47,644
33,917,618
4,260,933
1,304,163
139,357,956 $

32,157,089 $
5,740,864
2,351,333
27,527,437
5,267,316
742,470
26,041,090
47,644
33,917,618
4,260,933
1,304,163
139,357,956 $

Production
(E)
9,436,535 $
1,534,140
2,344,778
13,049,890
4,018,755
696,650
17,233,657
25,024
7,994,184
915,171
1,119,602
58,368,386 $

Transmission
(F)
2,842,150 $
526,226
820
5,669,042
204,546
5,732
1,101,736
3,242,803
418,527
28,897
14,040,477 $

Normalized Allocation to

Distribution
(G)
10,301,891 $
1,907,401
2,972
3,821,207
1,026,005
20,776
3,993,442
22,620
11,754,132
1,517,026
143,161
34,510,633 $

Customer
(H)

Known & Measurable

(I)

9,576,513 $
1,773,097
2,763
4,987,298
18,011
19,313
3,712,255
10,926,498
1,410,209
12,504
32,438,460 $

Adjusted Total Electric to

Texas
(J)

2,961,247 $
(2,240,519)
(4,450)
7,286,221
400,000
(11,187,723)
538,333
3,645,979
(12,594)
1,386,495 $

35,118,336 $
3,500,345
2,346,883
34,813,658
5,667,316
742,470
14,853,366
585,977
37,563,597
4,260,933
1,291,569
140,744,450 $

Production
(K)
9,901,737 $
1,041,376
2,343,811
17,109,043
4,295,925
696,348
14,853,366
307,772
8,580,448
893,157
1,116,128
61,139,111 $

Transmission
(L)
2,901,864 $
282,972
353
7,805,411
224,669
5,308
3,335,310
387,555
27,469
14,970,911 $

Distribution
(M)
11,417,844 $
1,113,399
1,391
5,034,997
1,126,940
20,884
278,205
13,123,303
1,524,898
136,086
33,777,947 $

Customer
(N)
10,896,891
1,062,598
1,327
4,864,207
19,783
19,931
12,524,536
1,455,323
11,886
30,856,482

Page 116 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-2

Work Paper D-2

General and Administrative

WP D-2
Normalized Allocation to
(Excluding Direct Allocation to Production [Col. (E)])

Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13

FERC
Acct

Description

General and Administrative Expenses

920
Administrative and General Salaries
921
Office Supplies and Expenses
922
Administrative Expense Transferred
923
Outside Services Employed
924
Property Insurance
925
Injuries and Damages
926
Employee Pension and Benefits
928
Regulatory Commission Expense
930
General Expenses
931
Rents
935
Maintenance of General Plant
Sub-Total

Prepared by Austin Energy's Rates and Forecasting Division

Reference

Total Company
(A)

WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
WP D-1.1
$

32,157,089
5,740,864
2,351,333
27,737,437
5,528,178
742,470
26,041,090
47,644
33,979,473
4,260,933
1,304,163
139,890,673 $

Non-Electric
Adjustment/Transfer
(B)
(210,000)
(260,862)
(61,856)
(532,717) $

Total Electric
(C)

Electric Allocation to Texas

(D)

32,157,089
5,740,864
2,351,333
27,527,437
5,267,316
742,470
26,041,090
47,644
33,917,618
4,260,933
1,304,163
139,357,956 $

32,157,089
5,740,864
2,351,333
27,527,437
5,267,316
742,470
26,041,090
47,644
33,917,618
4,260,933
1,304,163
139,357,956 $

Direct Allocations to
Production Shown on Work
Paper D-2.1
(E)
3,296,094
397,234
2,343,007
1,089,404
1,201,313
684,266
14,853,366
988,134
10,947
1,049,293
25,913,058 $

Net Electric to be Allocated [Col. (D) Col. (E)]

(F)
28,860,995
5,343,630
8,327
26,438,033
4,066,003
58,204
11,187,723
47,644
32,929,484
4,249,986
254,870
113,444,898

Allocator
(G)

Production
(H)

PayrollxAG
PayrollxAG
PayrollxAG
O&MxFP
Insurance
PayrollxAG
PayrollxAG
N-PLTxTrans&GPLT
PayrollxAG
PayrollxAG
N-GPLT
$

6,140,442
1,136,906
1,772
11,960,486
2,817,441
12,383
2,380,291
25,024
7,006,050
904,224
70,308
32,455,328 $

Transmission
(I)
2,842,150
526,226
820
5,669,042
204,546
5,732
1,101,736
3,242,803
418,527
28,897
14,040,477 $

Distribution
(J)
10,301,891
1,907,401
2,972
3,821,207
1,026,005
20,776
3,993,442
22,620
11,754,132
1,517,026
143,161
34,510,633 $

Customer
(K)
9,576,513
1,773,097
2,763
4,987,298
18,011
19,313
3,712,255
10,926,498
1,410,209
12,504
32,438,460

K&M Reference
(L)

Known & Measurable

(M)

WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
WP D-1.2
$

Adjusted Net Electric to be

Allocated [Col. (F) + Col. (M)]
(N)

2,961,247
(2,240,519)
(4,450)
7,286,221
400,000
(11,187,723)
538,333
3,645,979
(12,594)
1,386,495 $

31,822,242
3,103,111
3,876
33,724,254
4,466,003
58,204
585,977
36,575,463
4,249,986
242,275
114,831,392 $

Production
(O)
6,605,643
644,142
805
16,019,639
3,094,612
12,082
307,772
7,592,314
882,210
66,834
35,226,053 $

Transmission
(P)
2,901,864
282,972
353
7,805,411
224,669
5,308
3,335,310
387,555
27,469
14,970,911 $

Distribution
(Q)
11,417,844
1,113,399
1,391
5,034,997
1,126,940
20,884
278,205
13,123,303
1,524,898
136,086
33,777,947 $

Customer
(R)
10,896,891
1,062,598
1,327
4,864,207
19,783
19,931
12,524,536
1,455,323
11,886
30,856,482

Page 117 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-2.1
Direct Allocation to Production

No.
1
2
3
4
5
6
7
8
9
10
11
12
13

FERC
Acct

WP D-2.1

WP D-2.1

Description

Reference

Direct Allocation of General and Administrative Expenses to Production

920
Administrative and General Salaries
921
Office Supplies and Expenses
922
Administrative Expense Transferred
923
Outside Services Employed
924
Property Insurance
925
Injuries and Damages
926
Employee Pension and Benefits
928
Regulatory Commission Expense
930
General Expenses
931
Rents
935
Maintenance of General Plant
Sub-Total

Prepared by Austin Energy's Rates and Forecasting Division

Production Expenses
(A)
$

3,296,094 $
397,234
2,343,007
1,089,404
1,201,313
684,266
14,853,366
988,134
10,947
1,049,293
25,913,058 $

Adjustment
(B)

Total
(C)
- $
- $

3,296,094
397,234
2,343,007
1,089,404
1,201,313
684,266
14,853,366
988,134
10,947
1,049,293
25,913,058

Page 118 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule D-3

Schedule D-3
Payroll Expense Distribution

Schedule D-3
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102

Description
Payroll Expense
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel - Recoverable
501
Fuel - Non-Recoverable
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Sub-Total

510
511
512
513
514
515

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total

Nuclear Power Generation

Operation
517
Operation Supervision
518
Nuclear Fuel Expense
519
Coolants and Water
520
Steam Expenses
523
Electric Expenses
524
Misc Nuclear Power Expenses
525
Rents
Sub-Total

528
529
530
531
532

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total

Hydraulic Power Generation

Maintenance
541
Maintenance Supervision
542
Maintenance of Structures
543
Maintenance of Reservoirs, Dams & Waterways
544
Maintenance of Electric Plant
545
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
546
Operation Supervision
547
Fuel
548
Generation Expenses
549
Miscellaneous Other Power Generation Expenses
550
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

551
552
553
554

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Other Power Supply

555
Purchased Power - Recoverable
555
Purchased Power - Non-Recoverable
556
System Control and Load Dispatching - Recoverable
556
System Control and Load Dispatching - Non-Recoverable
557
Other Power Expenses
Sub-Total

Reference

WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3

568
569
570
571
572
573

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total

Total Transmission Expenses

Prepared by Austin Energy's Rates and Forecasting Division

WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3

WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3

WP D-3
WP D-3
WP D-3
WP D-3
WP D-3

WP D-3
WP D-3
WP D-3
WP D-3
WP D-3

Non-Electric Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $

- $
- $

4,032,135
402,707
2,183,786
1,701,125
339,179
8,658,931

2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $

- $
- $

2,755,280
55,545
440,926
399,827
499,399
4,150,977

326,252 $
326,252 $

- $
- $

- $
- $

- $
- $

Production
(E)

Transmission
(F)

Normalized Allocation to

Distribution
(G)

Customer
(H)

Known & Measurable

(I)

Production
(K)

(J)

Transmission
(L)

Distribution
(M)

Customer
(N)

4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $

4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $

- $
- $

- $
- $

- $
- $

104,841 $
(197,313)
221,618
125,154
83,023
225
337,549 $

4,136,976 $
205,394
2,405,404
1,826,280
422,202
225
8,996,480 $

4,136,976 $
205,394
2,405,404
1,826,280
422,202
225
8,996,480 $

- $
- $

- $
- $

2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $

2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $

- $
- $

- $
- $

- $
- $

553,862 $
96,727
(205,956)
(75,396)
57,516
426,754 $

3,309,143 $
152,273
234,970
324,431
556,915
4,577,732 $

3,309,143 $
152,273
234,970
324,431
556,915
4,577,732 $

- $
- $

- $
- $

326,252 $
326,252 $

326,252 $
326,252 $

326,252 $
326,252 $

- $
- $

- $
- $

- $
- $

77,248 $
77,248 $

403,500 $
403,500 $

403,500 $
403,500 $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

1,999,521 $
1,854,797
24,423
3,878,741 $

1,999,521 $
1,854,797
24,423
3,878,741 $

- $
- $

- $
- $

- $
- $

211,798 $
311,122
2,122
525,042 $

2,211,320 $
2,165,919
26,545
4,403,783 $

2,211,320 $
2,165,919
26,545
4,403,783 $

- $
- $

- $
- $

9,139 $
68,479
1,217,462
591,090
1,886,171 $

9,139 $
68,479
1,217,462
591,090
1,886,171 $

9,139 $
68,479
1,217,462
591,090
1,886,171 $

- $
- $

- $
- $

- $
- $

(9,139) $
(5,143)
(33,232)
86,201
38,686 $

- $
63,335
1,184,230
677,291
1,924,857 $

- $
63,335
1,184,230
677,291
1,924,857 $

- $
- $

- $
- $

- $
- $

- $
130,884
2,280,886
381,822
2,793,592 $

- $
130,884
2,280,886
381,822
2,793,592 $

- $
130,884
2,280,886
381,822
2,793,592 $

- $
- $

- $
- $

- $
- $

- $
6,050
31,846
(118,908)
(81,012) $

- $
136,934
2,312,732
262,914
2,712,580 $

- $
136,934
2,312,732
262,914
2,712,580 $

- $
- $

- $
- $

21,694,665 $

- $

21,694,665 $

21,694,665 $

21,694,665 $

- $

- $

- $

23,018,932 $

23,018,932 $

- $

- $

5,436,066 $
2,925,456
6,099
332,291
8,699,912 $

- $
- $

5,436,066
2,925,456
6,099
332,291
8,699,912

5,436,066 $
2,925,456
6,099
332,291
8,699,912 $

- $
- $

5,436,066 $
2,925,456
6,099
332,291
8,699,912 $

- $
- $

- $
- $

290,822 $
(516,706)
(5,057)
52,875
(178,066) $

5,726,888 $
2,408,750
1,042
385,166
8,521,846 $

- $
- $

5,726,888 $
2,408,750
1,042
385,166
8,521,846 $

- $
- $

- $
349,751
991,876
1,341,627 $

- $
- $

- $
349,751
991,876
1,341,627 $

- $
349,751
991,876
1,341,627 $

- $
- $

- $
349,751
991,876
1,341,627 $

- $
- $

- $
- $

1,810 $
(17,580)
264,531
248,762 $

1,810 $
332,171
1,256,408
1,590,389 $

- $
- $

1,810 $
332,171
1,256,408
1,590,389 $

- $
- $

10,041,539 $

- $

10,041,539 $

10,041,539 $

- $

10,041,539 $

- $

- $

70,696 $

10,112,235 $

- $

10,112,235 $

- $

WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3

WP D-3
WP D-3
WP D-3
WP D-3

WP D-3
WP D-3
WP D-3
WP D-3
WP D-3

1,999,521 $
1,854,797
24,423
3,878,741 $

- $
- $

1,999,521
1,854,797
24,423
3,878,741

9,139 $
68,479
1,217,462
591,090
1,886,171 $

- $
- $

- $
130,884
2,280,886
381,822
2,793,592 $

WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3

WP D-3
WP D-3
WP D-3
WP D-3
WP D-3
WP D-3

Total Power Production Expense

Transmission Expense
Operation
560
Operations Supervision and Engineering
561
Load Dispatching
562
Station Expenses
563
Overhead Line Expenses
564
Underground Line Expenses
565
Transmission of Electricity by Others
566
Miscellaneous Transmission Expenses
567
Rents
Sub-Total

Total Company
(A)

1,324,267

Page 119 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-3

Work Paper D-3

Payroll Expense Distribution

WP D-3
Historical Allocation to

No

FERC Acct

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110

Payroll Expense
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel - Recoverable
501
Fuel - Non-Recoverable
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Sub-Total

510
511
512
513
514
515

Description

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total

Nuclear Power Generation

Operation
517
Operation Supervision
518
Nuclear Fuel Expense
519
Coolants and Water
520
Steam Expenses
523
Electric Expenses
524
Misc Nuclear Power Expenses
525
Rents
Sub-Total

528
529
530
531
532

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total

Hydraulic Power Generation

Maintenance
541
Maintenance Supervision
542
Maintenance of Structures
543
Maintenance of Reservoirs, Dams & Waterways
544
Maintenance of Electric Plant
545
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
546
Operation Supervision
547
Fuel
548
Generation Expenses
549
Miscellaneous Other Power Generation Expenses
550
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

551
552
553
554

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Other Power Supply

555
Purchased Power - Recoverable
555
Purchased Power - Non-Recoverable
556
System Control and Load Dispatching - Recoverable
556
System Control and Load Dispatching - Non-Recoverable
557
Other Power Expenses
Sub-Total

Reference

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

568
569
570
571
572
573

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total

Distribution Expenses
Operation
580
Operations Supervision and Engineering
581
Load Dispatching
582
Station Expenses
583
Overhead Line Expenses
584
Underground Line Expenses

Prepared by Austin Energy's Rates and Forecasting Division

Allocator
(E)

Production
Production
Production
Production
Production
Production
Production
Production
Production

4,032,135
402,707
2,183,786
1,701,125
339,179
8,658,931

Production
Production
Production
Production
Production
Production

2,755,280
55,545
440,926
399,827
499,399
4,150,977

326,252
326,252 $

326,252
326,252

Production
Production
Production
Production
Production
Production
Production

Production
Production
Production
Production
Production

- $

Production
Production
Production
Production
Production

- $

Production
Production
Production
Production
Production
Production
Production
Production

1,999,521
1,854,797
24,423
3,878,741

Production
Production
Production
Production

9,139
68,479
1,217,462
591,090
1,886,171

Production
Production
Production
Production
Production

130,884
2,280,886
381,822
2,793,592

21,694,665 $

21,694,665

- $

4,032,135
402,707
2,183,786
1,701,125
339,179
8,658,931

2,755,280
55,545
440,926
399,827
499,399
4,150,977 $

- $

2,755,280
55,545
440,926
399,827
499,399
4,150,977

326,252
326,252 $

- $

- $

- $

1,999,521
1,854,797
24,423
3,878,741 $

- $

1,999,521
1,854,797
24,423
3,878,741

9,139
68,479
1,217,462
591,090
1,886,171 $

- $

9,139
68,479
1,217,462
591,090
1,886,171

2,280,886
381,822
2,793,592 $

- $

130,884
2,280,886
381,822
2,793,592

21,694,665 $

- $

5,436,066
2,925,456
6,099
332,291
8,699,912 $

- $

5,436,066
2,925,456
6,099
332,291
8,699,912

349,751
991,876
1,341,627 $

- $

349,751
991,876
1,341,627

10,041,539 $

- $

18,252,585
2,533,723
1,784,683
1,251,063
542,969

18,252,585
2,533,723
1,784,683
1,251,063
542,969

18,252,585
2,533,723
1,784,683
1,251,063
542,969

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

130,884

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

Electric Allocation to Texas

(D)

402,707
2,183,786
1,701,125
339,179
8,658,931 $

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

Total Transmission Expenses

Total Electric
(C)

(B)

4,032,135

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

Total Power Production Expense

Transmission Expense
Operation
560
Operations Supervision and Engineering
561
Load Dispatching
562
Station Expenses
563
Overhead Line Expenses
564
Underground Line Expenses
565
Transmission of Electricity by Others
566
Miscellaneous Transmission Expenses
567
Rents
Sub-Total

Total Company
(A)

Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission

5,436,066
2,925,456
6,099
332,291
8,699,912

Transmission
Transmission
Transmission
Transmission
Transmission
Transmission

349,751
991,876
1,341,627

10,041,539 $

10,041,539

Distribution
Distribution
Distribution
Distribution
Distribution

Production
(F)

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)

4,032,135
402,707
2,183,786
1,701,125
339,179
8,658,931 $

- $

- $

2,755,280
55,545
440,926
399,827
499,399
4,150,977 $

- $

- $

326,252
326,252 $

- $

- $

- $

- $

- $

- $

- $

- $

1,999,521
1,854,797
24,423
3,878,741 $

- $

- $

9,139
68,479
1,217,462
591,090
1,886,171 $

- $

130,884
2,280,886
381,822
2,793,592 $

Known & Measurable

(K)

WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1
WP D-3.1

Production
(M)

(L)

Transmission
(N)

Distribution
(O)

Customer
(P)

104,841
(197,313)
221,618
125,154
83,023
225
337,549 $

4,136,976
205,394
2,405,404
1,826,280
422,202
225
8,996,480 $

4,136,976
205,394
2,405,404
1,826,280
422,202
225
8,996,480 $

- $

- $

553,862
96,727
(205,956)
(75,396)
57,516
426,754 $

3,309,143
152,273
234,970
324,431
556,915
4,577,732 $

3,309,143
152,273
234,970
324,431
556,915
4,577,732 $

- $

- $

77,248
77,248

- $

- $

403,500
403,500 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

211,798
311,122
2,122
525,042 $

2,211,320
2,165,919
26,545
4,403,783 $

2,211,320
2,165,919
26,545
4,403,783 $

- $

- $

- $

(9,139)
(5,143)
(33,232)
86,201
38,686 $

63,335
1,184,230
677,291
1,924,857 $

63,335
1,184,230
677,291
1,924,857 $

- $

- $

- $

- $

6,050
31,846
(118,908)
(81,012) $

136,934
2,312,732
262,914
2,712,580 $

136,934
2,312,732
262,914
2,712,580 $

- $

- $

21,694,665 $

- $

- $

1,324,267 $

23,018,932 $

23,018,932 $

- $

- $

- $

5,436,066
2,925,456
6,099
332,291
8,699,912 $

- $

290,822
(516,706)
(5,057)
52,875
(178,066) $

5,726,888
2,408,750
1,042
385,166
8,521,846 $

- $

5,726,888
2,408,750
1,042
385,166
8,521,846 $

- $

- $

349,751
991,876
1,341,627 $

- $

1,810
(17,580)
264,531
248,762 $

1,810
332,171
1,256,408
1,590,389 $

- $

1,810
332,171
1,256,408
1,590,389 $

- $

- $

10,041,539 $

- $

10,112,235 $

- $

10,112,235 $

20,568,222
2,725,519
2,406,290
1,291,887
310,

18,252,585
2,533,723
1,784,683
1,251,063
542,969

70,696 $

2,315,637
191,795
621,607
40,824
(232,779)

403,500
403,500

- $

20,568,222
2,725,519
2,406,290
1,291,887

Page 120 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-3.1

Work Paper D-3.1

Test Year Labor

No.

FERC
Acct

WP D-3.1

Description

1 Payroll Expense
2 Steam Power Generation
3
Operation
4
500 Operation Supervision and Engineering
5
501 Fuel
6
502 Steam Expenses
7
503 Steam from other Sources
8
504 Steam Transferred
9
505 Electric Expenses
10
506 Miscellaneous Steam Expenses
11
507 Rents
12
13
14
Maintenance
15
510 Maintenance Supervision
16
511
Maintenance of Structures
17
512 Maintenance of Boiler Plant
18
513 Maintenance of Electric Plant
19
514 Maintenance of Miscellaneous Steam Plant
20
515 Rents
21
22
23 Nuclear Power Generation
24
Operation
25 517 Operation Supervision
26 518 Nuclear Fuel Expense
27 519 Coolants and Water
28 520 Steam Expenses
29 523 Electric Expenses
30 524 Misc Nuclear Power Expenses
31 525 Rents
32
33
34
Maintenance
35 528 Maintenance Supervision
36 529 Maintenance of Structures
37 530 Maintenance of Reactor Plant
38 531 Maintenance of Electric Plant
39 532 Maintenance of Miscellaneous
40
41
42 Hydraulic Power Generation
43
Maintenance
44 541 Maintenance Supervision
45 542 Maintenance of Structures
46 543 Maintenance of Reservoirs, Dams & Waterways
47 544 Maintenance of Electric Plant
48 545 Maintenance of Miscellaneous Hydraulic Plant
49
50
51 Other Power Generation
52
Operation
53 546 Operation Supervision
54 547 Fuel
55 548 Generation Expenses
56 549 Miscellaneous Other Power Generation Expenses
57 550 Rents
58
59
60
Maintenance
61 551 Maintenance Supervision and Engineering
62 552 Maintenance of Structures
63 553 Maintenance of Generating and Electric Equipment
64 554 Maintenance of Misc Other Power Generation Plant
65
66
67 Other Power Supply

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

FY 2014 Actual After

Capitalization
Known & Measurable
(A)
(B)

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

Test Year
(C)

4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $

104,841 $
(197,313)
221,618
125,154
83,023
225
337,549 $

4,136,976
205,394
2,405,404
1,826,280
422,202
225
8,996,480

2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $

553,862 $
96,727
(205,956)
(75,396)
57,516
426,754 $

3,309,143
152,273
234,970
324,431
556,915
4,577,732

326,252 $
326,252 $

77,248 $
77,248 $

403,500
403,500

- $
- $

- $
- $

- $
- $

- $
- $

1,999,521 $
1,854,797
24,423
3,878,741 $

211,798 $
311,122
2,122
525,042 $

2,211,320
2,165,919
26,545
4,403,783

9,139 $
68,479
1,217,462
591,090
1,886,171 $

(9,139) $
(5,143)
(33,232)
86,201
38,686 $

63,335
1,184,230
677,291
1,924,857

Page 121 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-3.1

Work Paper D-3.1

Test Year Labor

No.

FERC
Acct

WP D-3.1

Description

68 555 Purchased Power

69 556 System Control and Load Dispatching
70 557 Other Power Expenses
71
72
73 Total Power Production Expense
74
75 Transmission Expense
76
Operation
77 560 Operations Supervision and Engineering
78 561 Load Dispatching
79 562 Station Expenses
80 563 Overhead Line Expenses
81 564 Underground Line Expenses
82 565 Transmission of Electricity by Others
83 566 Miscellaneous Transmission Expenses
84 567 Rents
85
86
87
Maintenance
88 568 Maintenance Supervision and Engineering
89 569 Maintenance of Structures
90 570 Maintenance of Station Equipment
91 571 Maintenance of Overhead Lines
92 572 Maintenance of Underground Lines
93 573 Maintenance of Miscellaneous Transmission Plant
94
95
96 Total Transmission Expenses
97
98 Distribution Expenses
99
Operation
100 580 Operations Supervision and Engineering
101 581 Load Dispatching
102 582 Station Expenses
103 583 Overhead Line Expenses
104 584 Underground Line Expenses
105 585 Street Lighting
106 586 Meter Expenses
107 587 Customer Installation Expenses
108 588 Miscellaneous Distribution Expenses
109 589 Rents
110
111
112
Maintenance
113 590 Maintenance Supervision and Engineering
114 591 Maintenance of Structures
115 592 Maintenance of Station Equipment
116 593 Maintenance of Overhead Lines
117 594 Maintenance of Underground Lines
118 595 Maintenance of Line Transformers
119 596 Maintenance of Street Lighting and Signal Systems
120 597 Maintenance of Meters
121 598 Maintenance of Miscellaneous Distribution Plant
122
123
124 Total Distribution Expenses
125
126 Customer and Information Expenses
127
128 Customer Accounts Expenses
129 901 Supervision
130 902 Meter Reading Expenses
131 903 Customer Records and Collection Expenses
132 904 Uncollectible Accounts
133 905 Miscellaneous Customer Accounts Expenses
134

Prepared by Austin Energy's Rates and Forecasting Division

Reference
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

FY 2014 Actual After

Capitalization
Known & Measurable
(A)
(B)
$
130,884 $
6,050 $
2,280,886
31,846
381,822
(118,908)
$
2,793,592 $
(81,012) $
$

21,694,665 $

1,324,267 $

23,018,932

5,436,066 $
2,925,456
6,099
332,291
8,699,912 $

290,822 $
(516,706)
(5,057)
52,875
(178,066) $

5,726,888
2,408,750
1,042
385,166
8,521,846

- $
349,751
991,876
1,341,627 $

1,810 $
(17,580)
264,531
248,762 $

1,810
332,171
1,256,408
1,590,389

10,041,539 $

70,696 $

10,112,235

18,252,585 $
2,533,723
1,784,683
1,251,063
542,969
744
1,758,111
(35)
3,314,573
29,438,416 $

2,315,637 $
191,795
621,607
40,824
(232,779)
5,306
215,266
35
99,677
3,257,368 $

20,568,222
2,725,519
2,406,290
1,291,887
310,190
6,050
1,973,378
3,414,250
32,695,784

2,620 $
232,117
260,278
3,283,816
873,280
(65,630)
1,110,697
1,261,799
6,958,977 $

(2,620) $
(76,047)
(113,328)
310,447
(116,056)
65,630
(76,272)
280
141,391
133,426 $

156,070
146,950
3,594,263
757,224
1,034,425
280
1,403,191
7,092,402

36,397,393 $

3,390,794 $

39,788,187

118,722 $
4,644,150
17,445,664
22,208,536 $

31,652 $
527,905
2,167,244
2,726,801 $

150,374
5,172,054
19,612,908
24,935,336

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

Test Year
(C)
136,934
2,312,732
262,914
2,712,580

Page 122 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-3.1

Work Paper D-3.1

Test Year Labor

No.

FERC
Acct

WP D-3.1

Description

135
136 Cust. Service & Information Expense
137 907 Supervision
138 908 Customer Assistance Expenses
139 909 Informational & Instructional Advertising Expenses
140 910 Misc Customer Service & Informational Expenses
141
911
Supervision
142 912 Demonstrating & Selling Expense
143 913 Advertising Expense
144 916 Miscellaneous Sales Expense
145
146
147 Total Customer and Information Expenses
148
149 General and Administrative Expenses
150 920 Administrative and General Salaries
151 921 Office Supplies and Expenses
152 922 Administrative Expense Transferred
153 923 Outside Services Employed
154 924 Property Insurance
155 925 Injuries and Damages
156 926 Employee Pension and Benefits
157 928 Regulatory Commission Expense
158 930 General Expenses
159 931 Rents
160 935 Maintenance of General Plant
161
162
163 Total Electric Labor

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1
WP D-3.1.1

FY 2014 Actual After

Capitalization
Known & Measurable
(A)
(B)

Test Year
(C)

3,120,311 $
4,109,435
1,369,236
(57,054)
3,068,797
15,314
11,626,039 $

490,417 $
170,614
413
224,692
379,703
155,644
(10,057)
1,411,427 $

3,610,728
4,280,049
413
1,593,928
322,649
3,224,441
5,258
13,037,465

33,834,574 $

4,138,228 $

37,972,802

42,502,008 $
(154,997)
4,450
0
0
11,187,723
163,451
99,360
53,801,995 $

2,961,247 $
154,997
(4,450)
(0)
(0)
(11,187,723)
573,935
(12,594)
(7,514,588) $

45,463,255
737,386
86,765
46,287,406

155,770,165 $

1,409,396 $

157,179,562

Page 123 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-3.1.1

Work Paper D-3.1.1

Adjust Labor

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125

FERC
Acct

WP D-3.1.1

Description

Payroll Expense
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents

Reference

FY 2014 Actual Before FY 2014 Capitalized

Capitalization
Portion
(A)
(B)

510
511
512
513
514
515

528
529
530
531
532

4,185,074 $
205,676
2,405,404
1,826,280
489,172
225
9,111,830 $

(48,098) $
(282)
(66,970)
(115,350) $

4,136,976
205,394
2,405,404
1,826,280
422,202
225
8,996,480

2,755,280 $
65,864
440,926
399,827
499,616
4,161,513 $

- $
(10,319)
(216)
(10,535) $

2,755,280 $
55,545
440,926
399,827
499,399
4,150,977 $

25,282 $
28,623
53,905 $

2,780,562 $
55,545
440,926
428,450
499,399
4,204,882 $

3,309,143 $
152,273
234,970
327,125
561,343
4,584,853 $

- $
(2,694)
(4,427)
(7,121) $

3,309,143
152,273
234,970
324,431
556,915
4,577,732

326,252 $
326,252 $

- $
- $

326,252 $
326,252 $

(10,459) $
(10,459) $

315,793 $
315,793 $

403,500 $
403,500 $

- $
- $

403,500
403,500

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

1,999,521 $
1,854,797
24,423
3,878,741 $

- $
- $

1,999,521 $
1,854,797
24,423
3,878,741 $

58,154 $
8,286
66,440 $

2,057,675 $
1,863,083
24,423
3,945,181 $

2,213,180 $
2,165,919
26,545
4,405,644 $

(1,860) $
(1,860) $

2,211,320
2,165,919
26,545
4,403,783

9,139 $
68,479
1,231,356
688,110
1,997,084 $

- $
(13,894)
(97,019)
(110,913) $

9,139 $
68,479
1,217,462
591,090
1,886,171 $

- $
(72,767)
627
(72,140) $

9,139 $
68,479
1,144,695
591,717
1,814,031 $

- $
63,335
1,187,332
787,374
2,038,041 $

- $
(3,102)
(110,083)
(113,185) $

63,335
1,184,230
677,291
1,924,857

130,884 $
2,280,886
381,822
2,793,592 $

- $
- $

130,884 $
2,280,886
381,822
2,793,592 $

- $
(296)
41,751
41,455 $

130,884 $
2,280,590
423,573
2,835,047 $

136,934 $
2,312,732
262,914
2,712,580 $

- $
- $

136,934
2,312,732
262,914
2,712,580

22,004,163 $

(309,498) $

21,694,665 $

76,614 $

21,771,279 $

23,256,448 $

(237,516) $

23,018,932

6,079,986 $
3,378,677
6,099
412,767
9,877,528 $

(643,919) $
(453,221)
(80,475)
(1,177,615) $

5,436,066 $
2,925,456
6,099
332,291
8,699,912 $

59,261 $
(55,691)
1,229
4,799 $

5,495,327 $
2,869,765
6,099
333,520
8,704,711 $

5,763,424 $
2,408,915
1,042
385,166
8,558,546 $

(36,535) $
(165)
(36,700) $

5,726,888
2,408,750
1,042
385,166
8,521,846

- $
7,952
1,991,427
1,935,539
3,934,918 $

- $
(7,952)
(1,641,676)
(943,663)
(2,593,291) $

- $
349,751
991,876
1,341,627 $

- $
32,798
(5,513)
27,285 $

- $
382,549
986,363
1,368,912 $

1,810 $
333,087
1,257,572
1,592,470 $

- $
(916)
(1,164)
(2,081) $

1,810
332,171
1,256,408
1,590,389

13,812,445 $

(3,770,906) $

10,041,539 $

32,084 $

10,073,623 $

10,151,016 $

(38,781) $

10,112,235

25,282,620 $
2,562,288
1,859,904
1,321,097
544,331
744
1,758,833
(35)
4,213,835
37,543,617 $

(7,030,035) $
(28,565)
(75,221)
(70,034)
(1,362)
(722)
(899,262)
(8,105,201) $

18,252,585 $
2,533,723
1,784,683
1,251,063
542,969
744
1,758,111
(35)
3,314,573
29,438,416 $

(174,532) $
(43,079)
(7,796)
18,404
(207,003) $

18,078,053 $
2,490,644
1,784,683
1,243,267
542,969
744
1,758,111
(35)
3,332,977
29,231,413 $

33,653,985 $
2,725,519
2,409,656
1,295,888
314,399
7,251
1,975,085
3,852,385
46,234,168 $

(13,085,763) $
(3,366)
(4,002)
(4,209)
(1,201)
(1,708)
(438,135)
(13,538,383) $

20,568,222
2,725,519
2,406,290
1,291,887
310,190
6,050
1,973,378
3,414,250
32,695,784

2,620 $
1,023,251
713,163
3,338,564
1,455,708
1,834,143
1,262,371
9,629,819 $

- $
(791,134)
(452,885)
(54,748)
(582,428)
(65,630)
(723,446)
(571)
(2,670,842) $

2,620 $
232,117
260,278
3,283,816
873,280
(65,630)
1,110,697
1,261,799
6,958,977 $

- $
(23,436)
(11,913)
(21,734)
32,125
(24,958) $

2,620 $
208,681
260,278
3,271,903
851,546
(65,630)
1,110,697
1,293,924
6,934,019 $

- $
156,070
146,950
3,610,619
786,959
1,036,105
280
1,409,968
7,146,951 $

- $
(16,356)
(29,735)
(1,680)
(6,778)
(54,548) $

156,070
146,950
3,594,263
757,224
1,034,425
280
1,403,191
7,092,402

47,173,436 $

(10,776,044) $

36,397,393 $

(231,961) $

36,165,432 $

53,381,118 $

(13,592,931) $

39,788,187

551
552
553
554

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant

$
Other Power Supply
555
Purchased Power
556
System Control and Load Dispatching
557
Other Power Expenses

Total Power Production Expense

Transmission Expense
Operation
560
Operations Supervision and Engineering
561
Load Dispatching
562
Station Expenses
563
Overhead Line Expenses
564
Underground Line Expenses
565
Transmission of Electricity by Others
566
Miscellaneous Transmission Expenses
567
Rents

568
569
570
571
572
573

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant

Total Transmission Expenses

Distribution Expenses
Operation
580
Operations Supervision and Engineering
581
Load Dispatching
582
Station Expenses
583
Overhead Line Expenses
584
Underground Line Expenses
585
Street Lighting
586
Meter Expenses
587
Customer Installation Expenses
588
Miscellaneous Distribution Expenses
589
Rents

590
591
592
593
594
595
596
597
598

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant

Total Distribution Expenses

Prepared by Austin Energy's Rates and Forecasting Division

FY 2015 Labor Net of

Capitalization
(H)

4,078,214 $
389,298
2,176,590
1,673,064
339,179
8,656,344 $

$
Other Power Generation
Operation
546
Operation Supervision
547
Fuel
548
Generation Expenses
549
Miscellaneous Other Power Generation Expenses
550
Rents

FY 2015 Capitalized
Portion
(G)

46,079 $
(13,409)
(7,196)
(28,061)
(2,587) $

$
Hydraulic Power Generation
Maintenance
541
Maintenance Supervision
542
Maintenance of Structures
543
Maintenance of Reservoirs, Dams & Waterways
544
Maintenance of Electric Plant
545
Maintenance of Miscellaneous Hydraulic Plant

FY 2015 Labor
(F)

4,032,135 $
402,707
2,183,786
1,701,125
339,179
8,658,931 $

$
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous

FY 2014 After Remove

GAAP Adj
(E)

(123,452) $
(64,597)
(188,049) $

$
Nuclear Power Generation
Operation
517
Operation Supervision
518
Nuclear Fuel Expense
519
Coolants and Water
520
Steam Expenses
523
Electric Expenses
524
Misc Nuclear Power Expenses
525
Rents

Remove GAAP
Adjustments
(D)

4,155,587 $
402,707
2,183,786
1,701,125
403,776
8,846,980 $

$
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents

FY 2014 Actual After

Capitalization
(C)

Page 124 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-3.1.1

Work Paper D-3.1.1

Adjust Labor

No.
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163

FERC
Acct

WP D-3.1.1

Description

Reference

FY 2014 Actual Before FY 2014 Capitalized

Capitalization
Portion
(A)
(B)

FY 2014 Actual After

Capitalization
(C)

Remove GAAP
Adjustments
(D)

FY 2014 After Remove

GAAP Adj
(E)

FY 2015 Labor
(F)

FY 2015 Capitalized
Portion
(G)

FY 2015 Labor Net of

Capitalization
(H)

Customer and Information Expenses

Customer Accounts Expenses
901
Supervision
902
Meter Reading Expenses
903
Customer Records and Collection Expenses
904
Uncollectible Accounts
905
Miscellaneous Customer Accounts Expenses

118,722 $
4,645,358
17,445,817
22,209,896 $

- $
(1,208)
(153)
(1,361) $

118,722 $
4,644,150
17,445,664
22,208,536 $

- $
(9,915)
(1,869)
(11,784) $

118,722 $
4,634,235
17,443,795
22,196,752 $

150,374 $
5,172,054
19,612,908
24,935,336 $

- $
- $

150,374
5,172,054
19,612,908
24,935,336

3,120,311 $
4,109,435
1,369,798
(57,054)
3,068,797
15,314
11,626,601 $

- $
(563)
(563) $

3,120,311 $
4,109,435
1,369,236
(57,054)
3,068,797
15,314
11,626,039 $

17,353 $
(37,806)
48,427
374,736
(11,918)
390,792 $

3,137,664 $
4,071,629
1,417,663
317,682
3,056,879
15,314
12,016,831 $

3,610,728 $
4,280,049
413
1,594,363
322,649
3,224,441
5,258
13,037,901 $

- $
(435)
(435) $

3,610,728
4,280,049
413
1,593,928
322,649
3,224,441
5,258
13,037,465

33,836,498 $

(1,924) $

33,834,574 $

379,008 $

34,213,582 $

37,973,237 $

(435) $

37,972,802

43,325,900 $
(154,997)
4,450
0
0
11,187,723
163,451
99,360
54,625,887 $

(823,892) $
(823,892) $

42,502,008 $
(154,997)
4,450
0
0
11,187,723
163,451
99,360
53,801,995 $

(259,342) $
154,315
(11,187,723)
(11,292,750) $

42,242,666 $
(682)
4,450
0
0
163,451
99,360
42,509,245 $

49,651,376 $
737,671
86,765
50,475,813 $

(4,188,122) $
(285)
(4,188,406) $

45,463,255
737,386
86,765
46,287,406

171,452,429 $

(15,682,264) $

155,770,165 $

(11,037,005) $

144,733,160 $

175,237,632 $

(18,058,070) $

157,179,562

$
Cust. Service & Information Expense
907
Supervision
908
Customer Assistance Expenses
909
Informational & Instructional Advertising Expenses
910
Misc Customer Service & Informational Expenses
911
Supervision
912
Demonstrating & Selling Expense
913
Advertising Expense
916
Miscellaneous Sales Expense

Total Customer and Information Expenses

General and Administrative Expenses
920
Administrative and General Salaries
921
Office Supplies and Expenses
922
Administrative Expense Transferred
923
Outside Services Employed
924
Property Insurance
925
Injuries and Damages
926
Employee Pension and Benefits
928
Regulatory Commission Expense
930
General Expenses
931
Rents
935
Maintenance of General Plant

Total Electric Labor

Prepared by Austin Energy's Rates and Forecasting Division

Page 125 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule D-5

Schedule D-5
Exclusions from Reporting Period

No.
1
2
3
4

FERC
Acct

Description

Legislative Advocacy
923
Outside Services
930
Portion of Dues

Schedule D-5

Reference

WP D-5
WP D-5

Prepared by Austin Energy's Rates and Forecasting Division

FY 2014
(A)
$
$

210,000 $
61,856
271,856 $

Non-Electric
(B)

Known & Measurable

(C)
- $
- $

- $
- $

Test Year
(D)
210,000
61,856
271,856

Page 126 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-5

Work Paper D-5

Exclusions from Reporting Period

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

FERC
Acct

WP D-5

Description

Legislative Advocacy
923
Outside Services
Portion of Dues for:
930
APPA
930
LPPC
930
Business Council for Sustainable Energy
Sub-Total

Reference

Non-Electric
(B)

Known & Measurable

(C)

Test Year
(D)

210,000 $

- $

- $

210,000

6,716
48,140
7,000
271,856 $

- $

- $

6,716
48,140
7,000
271,856

Penalties and Fines

- $

- $

- $

Other Exclusions

- $

- $

- $

Social/Recreational/Religious

- $

- $

- $

Political

- $

- $

- $

Total Exclusions

271,856 $

- $

- $

271,856

Prepared by Austin Energy's Rates and Forecasting Division

WP D-5.1

FY 2014
(A)

WP D-5.2
WP D-5.2
WP D-5.2

Page 127 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper D-5.1
Outside Services Employed

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

FERC
Acct

WP D-5.1

WP D-5.1

Description

Outside Services Employed

923
Appraisal
923
Architecture
923
Auditing
923
Construction
923
Employment
923
Energy
923
Engineering
923
Environmental
923
Facilities
923
Finance
923
Information Technology
923
Janitorial
923
Legal
923
Legislative Advocacy
923
Medical
923
Other
923
Security
923
Strategic
923
STP
Total

Prepared by Austin Energy's Rates and Forecasting Division

Reporting Period
Amount
(A)

Reference

- $
58,142
108,964
8,925,683
198,984
305,434
776,819
449,272
9,556,812
388,756
92,937
210,000
5,225,316
1,440,319
27,737,438 $

Non-Electric
Adjustment/Transfer
(B)
- $
(210,000)
(210,000) $

Total Electric
(C)
58,142
108,964
8,925,683
198,984
305,434
776,819
449,272
9,556,812
388,756
92,937
5,225,316
1,440,319
27,527,438

Page 128 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP D-5.2

Work Paper D-5.2

Association Dues Attributable to Legislative Advocacy

No.
1
2
3
4
5
6
7
8

FERC
Acct

Description

WP D-5.2

Reporting Period
Amount
(A)

Reference

Association Dues Attributable to Legislative Advocacy

930
APPA Dues
930
LPPC Dues
930
Business Council for Sustainable Energy
Total

118,656
114,075
35,000
267,731

Percent Advocacy 1
(B)

Legislative Advocacy
(C)

5.66% $
42.20%
20.00%
$

6,716
48,140
7,000
61,856

Notes:
1 Percentages provided by the organizations

Prepared by Austin Energy's Rates and Forecasting Division

Page 129 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule E-1

Schedule E-1
Depreciation and Amortization Expense

Schedule E-1
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77

FERC
Acct

Description

Reference

Non-Electric
Adjustment/Transfer
(B)

Total Company
(A)

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

Normalized Allocation to

Distribution
(G)

Customer
(H)

Known & Measurable

(I)

Adjusted Total Electric to

Texas
(J)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

Amortization
Amortization of CIAC
Total Amortization

WP E-1

$
$

(5,147,557) $
(5,147,557) $

- $
- $

(5,147,557) $
(5,147,557) $

Intangible and Non-Utility Plant

301
Organization Cost
302
Franchises and Consents
303
Intangible Plant
121
Non-Utility Plant
Sub-Total

WP E-1
WP E-1
WP E-1
WP E-1

- $
6,823,832
6,823,832 $

- $
(6,823,832)
(6,823,832) $

- $
- $

Steam Power Generation

310
Land & Land Rights
311
Structures & Improvements
312
Boiler Plant Equipment
313
Engines and Engine Driven Generators
314
Turbogenerator Units
315
Accessory Plt Equipment
316
Miscellaneous Equipment
Sub-Total

WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1

- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $

- $
- $

- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $

Nuclear Power Generation

320
Land & Land Rights
321
Structures & Improvements
322
Reactor Plant Equipment
323
Turbogenerator Units
324
Accessory Plant Equipment
325
Miscellaneous Equipment
Sub-Total

WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1

- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $

- $
- $

Combustion Turbine & Other Production

340
Land & Land Rights
341
Structures & Improvements
342
Fuel Holders, Producers and Accessories
343
Prime movers
344
Generator/PV
345
Accessory Elec Equip.
346
Miscellaneous Equipment
Sub-Total

WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1

- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $
56,557,948

(5,147,557) $
(5,147,557) $

- $
- $

(127,356) $
(127,356) $

(5,020,201) $
(5,020,201) $

$
$

- $
- $

- $
- $

(5,147,557) $
(5,147,557) $

- $
- $

(127,356) $
(127,356) $

(5,020,201) $
(5,020,201) $

Depreciation

Total Power Generation Plant

- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $

2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863

- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $

- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $

10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481

- $
- $

- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $

- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $

319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604

- $

56,557,948 $

56,557,948 $

- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $

- $
- $

- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225

- $
- $

- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399

- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $

126,506,403 $

(6,823,832) $

119,682,571 $

$
Line 23 + 32 + 42 $

Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total

WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1

Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total

WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1

Depreciation Before General Plant

Prepared by Austin Energy's Rates and Forecasting Division

119,682,571 $

56,557,948 $

- $
- $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399

- $
- $

56,557,948 $

13,666,225 $

- $
- $

- $
2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $

2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863

- $
- $

- $
10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $

10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481

- $
319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $

319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604

- $
- $

- $

56,557,948 $

56,557,948 $

- $
- $

- $
1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $

- $
- $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225

- $
- $

- $
1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $

- $
- $

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399

49,458,399 $

- $

119,682,571 $

56,557,948 $

13,666,225 $

49,458,399 $

Page 130 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule E-1

Schedule E-1
Depreciation and Amortization Expense

Schedule E-1
Historical Allocation to

No.
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95

FERC
Acct

Description

General Plant
389
Land & Land Rights
390
Structures & Improvements
391
Office Furniture & Equipment
392
Transportation Equipment
393
Stores Equipment
394
Tools, Shop & Garage Equipment
395
Laboratory Equipment
396
Power Operated Equipment
397
Communications Equipment
398
Miscellaneous Equipment
399
Other Tangible Property
Sub-Total

Reference

Total Company
(A)

WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1
WP E-1

Total Depreciation

Line 76 + 90

Total Depreciation and Amortization

Line 4 + 92

Prepared by Austin Energy's Rates and Forecasting Division

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

Normalized Allocation to

Distribution
(G)

Customer
(H)

Known & Measurable

(I)

- $
5,003,490
13,288,516
2,380,631
7,440
249,812
82,663
235,920
4,454,625
240,298
200
25,943,596 $

- $
9,240
13,014
883
1,622
831
25,592 $

- $
5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $

- $
5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $

- $
1,377,908
3,656,349
106,075
3,318
111,801
37,588
105,212
1,951,201
107,535
89
7,457,075 $

- $
555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
30
2,794,411 $

- $
2,825,493
7,497,587
1,752,743
2,999
101,060
33,977
95,104
1,933,532
97,204
81
14,339,781 $

254,180
674,480
48,196
401,065
1,377,921

152,449,999 $

(6,798,240) $

145,651,759 $

145,651,759 $

64,015,023 $

16,460,636 $

63,798,180 $

1,377,921 $

147,302,442 $

(6,798,240) $

140,504,202 $

140,504,202 $

64,015,023 $

16,333,280 $

58,777,979 $

1,377,921 $

Adjusted Total Electric to

Texas
(J)

- $
- $

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

- $
5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $

- $
1,377,908
3,656,349
106,075
3,318
111,801
37,588
105,212
1,951,201
107,535
89
7,457,075 $

- $
555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
30
2,794,411 $

- $
2,825,493
7,497,587
1,752,743
2,999
101,060
33,977
95,104
1,933,532
97,204
81
14,339,781 $

254,180
674,480
48,196
401,065
1,377,921

145,651,759 $
WP C-3.2.1

64,015,023 $

16,460,636 $

63,798,180 $

1,377,921

140,504,202 $

64,015,023 $

16,333,280 $

58,777,979 $

1,377,921

Page 131 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP E-1

Work Paper E-1

Depreciation and Amortization Expense

WP E-1
Historical Allocation to

No

FERC Acct

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95

Amortization

Description

Amortization of CIAC
Total Amortization

Reference

Total Company
(A)

WP B-11.4.1.1

Non-Electric Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Allocator
(E)

(5,147,557)
(5,147,557) $

- $

(5,147,557)
(5,147,557) $

(5,147,557)
(5,147,557)

6,823,832
6,823,832 $

(6,823,832)
(6,823,832) $

- $

- $

2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $

2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863

Production
Production
Production
Production
Production
Production
Production

2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $

- $

10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $

10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481

Production
Production
Production
Production
Production
Production

10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $

- $

319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $

319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604

Production
Production
Production
Production
Production
Production
Production

319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $

Line 23 + 32 + 42 $

56,557,948 $

- $

56,557,948 $

56,557,948

- $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225

Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $

- $

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399

Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $

126,506,403 $

(6,823,832) $

119,682,571 $

119,682,571

5,003,490
13,288,516
2,380,631
7,440
249,812
82,663
235,920
4,454,625
240,298
200
25,943,596 $

9,240
13,014
883
1,622
831
25,592 $

5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $

5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188

Production
(F)

Amort CIAC

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

- $

(127,356)
(127,356) $

(5,020,201)
(5,020,201) $

- $

(5,147,557)
(5,147,557) $

- $

(127,356)
(127,356) $

(5,020,201)
(5,020,201) $

- $

- $

- $

- $

- $

- $

- $

- $

2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $

- $

- $

- $

2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $

2,518,977
11,657,967
2,383,745
907,245
1,703,929
19,171,863 $

- $

- $

10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $

- $

- $

- $

10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $

10,192,523
7,767,192
1,342,893
4,176,276
266,597
23,745,481 $

- $

- $

319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $

- $

- $

- $

319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $

319,922
532,671
341,404
12,007,377
366,965
72,265
13,640,604 $

- $

- $

56,557,948 $

- $

- $

- $

56,557,948 $

56,557,948 $

- $

- $

- $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $

- $

- $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $

- $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $

- $

- $

- $

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $

- $

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $

- $

- $

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399 $

56,557,948 $

13,666,225 $

49,458,399 $

- $

119,682,571 $

56,557,948 $

13,666,225 $

49,458,399 $

1,377,908
3,656,349
106,075
3,318
111,801
37,588
105,212
1,951,201
107,535
89
7,457,075 $

555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
30
2,794,411 $

2,825,493
7,497,587
1,752,743
2,999
101,060
33,977
95,104
1,933,532
97,204
81
14,339,781 $

254,180
674,480
48,196
401,065
1,377,921

5,012,730
13,301,531
2,380,631
7,440
250,695
84,285
235,920
4,454,625
241,130
200
25,969,188 $

1,377,908
3,656,349
106,075
3,318
111,801
37,588
105,212
1,951,201
107,535
89
7,457,075 $

555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
30
2,794,411 $

2,825,493
7,497,587
1,752,743
2,999
101,060
33,977
95,104
1,933,532
97,204
81
14,339,781 $

254,180
674,480
48,196
401,065
1,377,921

Depreciation
Intangible and Non-Utility Plant
301
Organization Cost
302
Franchises and Consents
303
Intangible Plant
121
Non-Utility Plant
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Steam Power Generation

310
Land & Land Rights
311
Structures & Improvements
312
Boiler Plant Equipment
313
Engines and Engine Driven Generators
314
Turbogenerator Units
315
Accessory Plt Equipment
316
Miscellaneous Equipment
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Nuclear Power Generation

320
Land & Land Rights
321
Structures & Improvements
322
Reactor Plant Equipment
323
Turbogenerator Units
324
Accessory Plant Equipment
325
Miscellaneous Equipment
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Combustion Turbine & Other Production

340
Land & Land Rights
341
Structures & Improvements
342
Fuel Holders, Producers and Accessories
343
Prime movers
344
Generator/PV
345
Accessory Elec Equip.
346
Miscellaneous Equipment
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Total Power Generation Plant

Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Distribution Plant
360
Land & Land Rights
361
Structures & Improvements
362
Station Equipment
363
Storage Equipment
364
Poles, Towers & Fixtures
365
OH Conductors & Devices
366
UG Conduit
367
UG Conductors & Devices
368
Line Transformers
369
Services
370
Meters
371
Installation on Customers' Prem
372
Leased Property on Customers' Premises
373
Streetlighting & Signal Systems
Sub-Total

WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1
WP B-1.1

Depreciation Before General Plant

General Plant
389
Land & Land Rights
390
Structures & Improvements
391
Office Furniture & Equipment
392
Transportation Equipment
393
Stores Equipment
394
Tools, Shop & Garage Equipment
395
Laboratory Equipment
396
Power Operated Equipment
397
Communications Equipment
398
Miscellaneous Equipment
399
Other Tangible Property
Sub-Total

SQFT
SQFT
SQFT
FERC 392
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
N-PLTxGPLT
FERC 397
N-PLTxGPLT
N-PLTxGPLT

WP B-1.3
WP B-1.2 & B-1.3
WP B-1.2 & B-1.3

WP B-1.3
WP B-1.3
WP B-1.3

WP B-1.2

WP B-1.4

WP B-1.3

WP B-1.3

WP B-1.1 & B-1.4

- $

Total Depreciation

Line 76 + 90

152,449,999 $

(6,798,240) $

145,651,759 $

145,651,759

64,015,023 $
43.95%

16,460,636 $
11.30%

63,798,180 $
43.80%

1,377,921
0.95%

- $

145,651,759 $

64,015,023 $
43.95%

16,460,636 $
11.30%

63,798,180 $
43.80%

1,377,921
0.95%

Total Depreciation and Amortization

Line 4 + 92

147,302,442 $

(6,798,240) $

140,504,202 $

140,504,202

64,015,023 $

16,333,280 $

58,777,979 $

1,377,921

- $

140,504,202 $

64,015,023 $

16,333,280 $

58,777,979 $

1,377,921

Prepared by Austin Energy's Rates and Forecasting Division

WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1, WP B-2.1
WP B-1.1
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1, WP B-2.1
WP B-1.1
WP B-1.1
WP B-1.1, WP B-2.1
WP B-1.1

WP B-1.2 & B-1.3

WP B-1.2, B-1.3 & B-1.4

WP B-2.1
WP B-2.1 & B-2.2
WP B-2.1
WP B-2.1

WP B-2.1
WP B-3.1

Page 132 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule E-2

Schedule E-2
Taxes Other than Federal Income Taxes

Schedule E-2
Historical Allocation to

No.
1
2
3

FERC
Acct

Description

Taxes Other than Federal Income Taxes

408
Taxes Other Than Income
Total

Reference

Total Company
(A)

WP E-2

Prepared by Austin Energy's Rates and Forecasting Division

1,407,353
1,407,353 $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)
- $

Electric Allocation to Texas

(D)

1,407,353
1,407,353 $

1,407,353
1,407,353 $

Production
(E)

Transmission
(F)
- $

Normalized Allocation to

Distribution
(G)
- $

1,407,353
1,407,353 $

Customer
(H)

Known & Measurable

(I)
- $

Adjusted Total Electric to

Texas
(J)

- $

1,407,353
1,407,353 $

Production
(K)

Transmission
(L)
- $

Distribution
(M)
- $

1,407,353
1,407,353 $

Customer
(N)
-

Page 133 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP E-2

Work Paper E-2

Taxes Other than Federal Income Taxes

WP E-2
Historical Allocation to

No
1
2
3
4
5
6

FERC
Acct

Description

Reference

Taxes Other than Federal Income Taxes

408
Taxes Other Than Income
Total

Total Company
(A)

1,407,353
1,407,353 $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)
- $

Electric Allocation to Texas

(D)

1,407,353
1,407,353 $

1,407,353
1,407,353

Allocator
(E)

Production
(F)

Distribution
$

Transmission
(G)
-

Normalized Allocation to

Distribution
(H)
- $

1,407,353
1,407,353

K&M
Reference
(J)

Customer
(I)

Known & Measurable

(K)

Adjusted Total Electric to

Texas
(L)

1,407,353
1,407,353

Production
(M)

Transmission
(N)
-

Distribution
(O)
- $

1,407,353
1,407,353

Customer
(P)

Notes:
Austin Energy allocates its payroll taxes directly to work completed which are included in Schedule D-3 Payroll Expense Distribution

Prepared by Austin Energy's Rates and Forecasting Division

Page 134 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule E-3

Schedule E-3
Federal Income Taxes

Schedule E-3
Historical Allocation to

No.
1
2

FERC
Acct

Description

Reference

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

Distribution
(G)

Normalized Allocation to
Customer
(H)

Known & Measurable

(I)

Adjusted Total Electric to

Texas
(J)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

Federal Income Taxes

This is not applicable to Austin Energy.

Prepared by Austin Energy's Rates and Forecasting Division

Page 135 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule E-4

Schedule E-4
Other Expenses

Schedule E-4
Historical Allocation to

No.
1
2
3
4
5
6
7

FERC
Acct

Description

Other Expenses
421
Misc. Nonoperating Income
445
Other Sales To Public Authorities
426
Donations
417
Expenses - Non-utility operations
427
Interest on Customer Deposits
Total

Reference

WP E-4
WP E-4
WP E-4
WP E-4
WP E-4

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

24,842,800 $
75,000
25,395
14,502,588
34,959
39,480,742 $

Non-Electric
Adjustment/Transfer
(B)
(1,934,633)
(11,900,572)
(13,835,205) $

Total Electric
(C)

Electric Allocation to Texas

(D)

22,908,167
75,000
25,395
2,602,015
34,959
25,645,536 $

22,908,167
75,000
25,395
2,602,015
34,959
25,645,536 $

Production
(E)
12,032,018
39,392
25,395
12,096,805 $

Transmission
(F)

Normalized Allocation to

Distribution
(G)
- $

10,876,149
35,608
34,959
10,946,716 $

Customer
(H)

Known & Measurable

(I)

2,602,015
2,602,015 $

Adjusted Total Electric to

Texas
(J)

(16,389,381)
(220,748)
(16,610,129) $

6,518,787
75,000
25,395
2,381,267
34,959
9,035,407 $

Production
(K)
3,423,851
39,392
25,395
3,488,638 $

Transmission
(L)

Distribution
(M)
- $

3,094,935
35,608
34,959
3,165,502 $

Customer
(N)
2,381,267
2,381,267

Page 136 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP E-4

Work Paper E-4

Other Expenses

WP E-4
Historical Allocation to

No
1
2
3
4
5
6
7

FERC
Acct

Description

Other Expenses
421
Misc. Nonoperating Income
445
Other Sales To Public Authorities
426
Donations
417
Expenses - Non-utility operations
427
Interest on Customer Deposits
Total

Reference

Total Company
(A)

WP E-4.3

WP E-4.1

Prepared by Austin Energy's Rates and Forecasting Division

24,842,800
75,000
25,395
14,502,588
34,959
39,480,742 $

Non-Electric
Adjustment/Transfer
(B)
(1,934,633)
(11,900,572)
(13,835,205) $

Total Electric
(C)

Electric Allocation to Texas

(D)

22,908,167
75,000
25,395
2,602,015
34,959
25,645,536 $

22,908,167
75,000
25,395
2,602,015
34,959
25,645,536

Allocator
(E)

Production
(F)

N-PLTxTrans&GPLT
N-PLTxTrans&GPLT
Production
Customer
Distribution
$

12,032,018
39,392
25,395
12,096,805 $

Transmission
(G)

Normalized Allocation to

Distribution
(H)
- $

10,876,149
35,608
34,959
10,946,716 $

Customer
(I)
2,602,015
2,602,015

K&M Reference Known & Measurable

(J)
(K)

WP D-1.2
$

Adjusted Total Electric to

Texas
(L)

(16,389,381)
(220,748)
(16,610,129) $

6,518,787
75,000
25,395
2,381,267
34,959
9,035,407 $

Production
(M)
3,423,851
39,392
25,395
3,488,638 $

Transmission
(N)

Distribution
(O)
- $

3,094,935
35,608
34,959
3,165,502 $

Customer
(P)
2,381,267
2,381,267

Page 137 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP E-4.1

Work Paper E-4.1

Interest on Customer Deposits

WP E-4.1

No.

Unit

Object

Activity

7500

8115

4274

Description
Interest on Customer Deposits

Prepared by Austin Energy's Rates and Forecasting Division

Reference

FY 2014
(A)
$

34,959

Page 138 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper E-4.2
Non-Electric Expenses

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Sheet
Acct

WP E-4.2

WP E-4.2

Description

Reference

Non-Electric Expenses by FERC

1105 Facility Management
1124 Energy Products
1302 Law Section
1306 General Operations
1330 Reliability Compliance Program
1361 Corporate Priorities
2100 Environmental Management
2101 Ae Laboratory Services
2221 Downtown Plant-Chilled Water
2222 Admin For District Energy
2223 Lamar And 6Th Chilled Water
2224 N. Burnet Dist Energy (Domain)
2225 911 Call Center-Chilled Water
2230 911 Back-Up Center
2232 Rmec - District Energy
2234 Rmec- Generation
3202 Substation And Relay Eng.
3714 New Energy Control Center
8313 Pricing & Rate Analysis
8814 Credit Management
8821 Call Cntr City Wide Info Cntr
Total

Prepared by Austin Energy's Rates and Forecasting Division

FERC 417
(A)
$

88,068
127,090
33,353
(7,272)
18
17,650
452
1,184
3,775,885
1,014,625
36,095
3,819,818
1,136,599
6,628
1,405,197
408,815
16,179
2,117
16,654
(129)
1,548
11,900,572

Page 139 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP E-4.3

Work Paper E-4.3

Miscellaneous Nonoperating Income

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

FERC
Acct

WP E-4.3

Description

Miscellaneous Nonoperating Income

421 CTECC Transfer
421 CTM Transfer
421 Worker's Compensation Transfer
421 Liability Reserve Transfer
421 Loss on Disposal of Assets
421 Insurance Proceeds
421 Grant Consolidation Entry
421 311 Call Center Reimbursement
421 Transfer to CIP
421 Investment in Conservation Fund
421 Transfer to Radio Communication Fund
421 Economic Reserve Fund Transfer
421 Transfer to Economic Development
421 Transfers In - CIP
923 CTM Transfer
925 Worker's Compensation Transfer
924 Liability Reserve Transfer
417 311 Call Center Reimbursement
566 Radio Communication Fund Transfer
911
Economic Reserve Fund Transfer
911
Economic Development Transfer
Subtotal
Return
421

General Fund Transfer

Total FERC 421

Prepared by Austin Energy's Rates and Forecasting Division

Schedule
Reference

FY 2014 Actual
(A)
(8,825)
6,451,092
2,005,744
366,667
9,113,497
(2,239,098)
(854,915)
(1,000,000)
889,060
(2,588)
328,471
333,333
11,437,520
(1,977,157)

Non-Electric
Adjustment/Transfer
(B)
8,825

Adjusted FY 2014
(C)

24,842,800 $

(1,934,633) $

6,451,092
2,005,744
366,667
7,170,039
(2,239,098)
(854,915)
(1,000,000)
889,060
(2,588)
328,471
333,333
11,437,520
(1,977,157)
22,908,167 $

105,000,000
129,842,800 $

(1,934,633) $

105,000,000
127,908,167 $

(1,943,458)

Remove Insurance
Proceeds for Future Fiscal
Years
(E)

FERC Reclass
(D)

Remove Grant
Consolidation Entry
CIAC Transfer from
Other City Depts.
Known & Measurable
(F)
(G)

2,832,073 $

(6,451,092)
(2,005,744)
(366,667)
701,374
854,915
1,000,000
(328,471)
(333,333)
(11,437,520)
1,977,157
6,451,092
2,005,744
366,667
(1,000,000)
328,471
333,333
11,437,520
3,533,446 $

7,170,039
(1,537,724)
889,060
(2,588)
6,451,092
2,005,744
366,667
(1,000,000)
328,471
333,333
11,437,520
26,441,614

2,832,073 $

3,533,446 $

105,000,000
131,441,614

(6,451,092)
(2,005,744)
(366,667)
701,374
854,915
1,000,000

(328,471)
(333,333)
(11,437,520)
1,977,157
6,451,092
2,005,744
366,667
(1,000,000)
328,471
333,333
11,437,520
- $

701,374 $

- $

701,374 $

Test Year
(H)

Page 140 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule E-5

Schedule E-5
Other Revenues

Schedule E-5
Historical Allocation to

No.
1
2
3
4
5

Description

Reference

Other Revenues
Operating Revenue
Non-Operating Revenue
Total

WP E-5.1
WP E-5.1

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

96,666,229
11,610,931
108,277,160 $

Non-Electric
Adjustment/Transfer
(B)
(17,328,231)
(1,143,379)
(18,471,610) $

Total Electric
(C)

Electric Allocation to Texas

(D)

79,337,999
10,467,552
89,805,550 $

79,337,999
10,467,552
89,805,550 $

Production
(E)
3,896,645
3,896,645 $
4.3%

Transmission
(F)
68,974,261
1,682,688
70,656,949 $
78.7%

Distribution
(G)
3,197,810
4,313,983
7,511,793 $
8.4%

Normalized Allocation to
Customer
(H)

Known & Measurable

(I)

7,165,927
574,236
7,740,163 $
8.6%

Adjusted Total Electric to

Texas
(J)

(6,844,343)
(1,258,619)
(8,102,962) $

72,493,656
9,208,933
81,702,589 $

Production
(K)
2,638,026
2,638,026 $
3.2%

Transmission
(L)
62,129,919
1,682,688
63,812,606 $
78.1%

Distribution
(M)
3,197,810
4,313,983
7,511,793 $
9.2%

Customer
(N)
7,165,927
574,236
7,740,163
9.5%

Page 141 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP E-5.1

Work Paper E-5.1

Operating and Non-Operating Revenue

WP E-5.1
Historical Allocation to

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

Acct
Operating Revenue
91104222
91804233
91104894
91134894
91104475
91104477
91104481
91104549
91104747
91104748
91104749
91514429
91514431
91514751
91514752
91514433
91514581
91304809
91104491
91314545
91314546
91314552
91314551

Description

Reference

Total Company
(A)

Late Payment Penalties

Facilities Rentals

6,966,405
1,963,588
750
867
68,974,261
634,473
12,282
3,899
136,487
23,638
54,853
307,972
(568,804)
94,598
128,165
79,001
2,400
523,163
79,337,999 $

6,966,405
1,963,588
750
867
68,974,261
634,473
12,282
3,899
136,487
23,638
54,853
307,972
(568,804)
94,598
128,165
79,001
2,400
523,163
79,337,999

1,143,379
959,814
112,432
6,114
21,102
6,433
(1,556)
92,230
238,300
117,883
25,200
441
125,378
(74,214)
178,724
1,484
845,087
2,372
3
155,725
514,605
2,713,118
14,325
123,513
722,873
2,500
32,120
1,980,456
1,551,088
11,610,931 $

(1,143,379)
(1,143,379) $

959,814
112,432
6,114
21,102
6,433
(1,556)
92,230
238,300
117,883
25,200
441
125,378
(74,214)
178,724
1,484
845,087
2,372
3
155,725
514,605
2,713,118
14,325
123,513
722,873
2,500
32,120
1,980,456
1,551,088
10,467,552 $

959,814
112,432
6,114
21,102
6,433
(1,556)
92,230
238,300
117,883
25,200
441
125,378
(74,214)
178,724
1,484
845,087
2,372
3
155,725
514,605
2,713,118
14,325
123,513
722,873
2,500
32,120
1,980,456
1,551,088
10,467,552

108,277,160 $

(18,471,610) $

89,805,550 $

89,805,550

ACCTS REC-ADJUSTMENTS

Prepared by Austin Energy's Rates and Forecasting Division

Line 25 + 57

Electric Allocation to Texas

(D)

(9,988,884)
(4,460,158)
(2,364,719)
(507,091)
(7,379)
(17,328,231) $

Transmission Services
Banners
Meter Damages/Breakage
Sales-Other Products Services
Electric Meter Damage
Broken Seal Fee
Labor & Support
Chilled Water Ecwdt
Chilled Water Domain
Chilled Water Seton-Dellchp
Steam Svc Dell Children Hosp
Compressed Air Domain Plt
911 Call Center Sales

Non-Operating Revenue
91514260
Facility Maintenance
91704273
T-Tower Usage Fees
91104456
SALES of NOx ALLOWANCES
91104039
Reinspection Fee
91104476
ELECTRIC VEHICLE CHARG
91314549
Sales-Prim Maint/Emerg Out Res
91304479
After Hours Turn/On
91304514
Green Building Sales
91304855
Apt Mgr Initiation Fee
91804861
Infrastr Contract Assess-Distr
91704866
Tower Application Fees
91304867
Analytical Lab Fees
91104874
Miscellaneous Rev-Oper
91304874
Miscellaneous Rev-Nonop
91304875
Returned Check Fee
91304427
ACCT RESEARCH FEE
91104877
Junk/Scrap
91304877
Junk/Scrap
91304879
Cash Over/Short
91304881
Sales Tax Discount
91804882
Pole Application Fee
91304883
New Service Connections
91304889
Construction Loop Fee
91804894
Infrastructure Misc Rev-Distr
91704894
Infrastructure Misc Rev-Tran
91304952
Rentals Non Operating
91104952
Rentals Operating
91304953
FPP Rental
91114365
ERCOT TCR Revenues
Sub-Total

Total Electric
(C)

6,966,405
1,963,588
750
867
68,974,261
634,473
12,282
3,899
136,487
23,638
54,853
9,988,884
4,460,158
2,364,719
507,091
7,379
307,972
(568,804)
94,598
128,165
79,001
2,400
523,163
96,666,229 $

Infrastructure Misc
Infrastructure Misc

Emergency Outage/Restoration
Sales-Metering:Install Only
Sales-Reoccur Monthly Charge
Sales - Reliability Enhancement.
Sales - Sec Main
Sub-Total

Non-Electric
Adjustment/Transfer
(B)

Allocator
(E)

Production
(F)

Customer
Distribution
Distribution
Distribution
Transmission
Customer
Distribution
Distribution
Distribution
Distribution
Customer

Transmission
(G)

- $

68,974,261
68,974,261

112,432
92,230
441
125,378
2,500
32,120
1,980,456
1,551,088
3,896,645 $

3,896,645 $

Distribution
Customer
Distribution
Distribution
Customer
Distribution
Distribution

Transmission
Production
Distribution
Distribution
Distribution
Distribution
Production
Customer
Distribution
Distribution
Production
Production
Distribution
Customer
Customer
Distribution
Distribution
Customer
Customer
Distribution
Distribution
Distribution
Distribution
Transmission
Production
Production
Production
Production

Normalized Allocation to

Distribution
(H)

Customer
(I)

1,963,588
750
867
12,282
3,899
136,487
23,638
307,972
94,598
128,165
2,400
523,163
3,197,810

6,966,405
- WP E-5.1.1
634,473
54,853
(568,804)
79,001
7,165,927

959,814
722,873
1,682,688

6,114
21,102
6,433
(1,556)
117,883
25,200
(74,214)
845,087
2,372
514,605
2,713,118
14,325
123,513
4,313,983 $

238,300
178,724
1,484
3
155,725
- WP E-5.1.2
574,236

70,656,949

7,511,793 $

7,740,163

Adjusted Total Electric to

Texas
(L)

K&M Reference Known & Measurable

(J)
(K)

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

6,966,405
1,963,588
750
867
62,129,919
634,473
12,282
3,899
136,487
23,638
54,853
307,972
(568,804)
94,598
128,165
79,001
2,400
523,163
72,493,656 $

- $

62,129,919
62,129,919

1,963,588
750
867
12,282
3,899
136,487
23,638
307,972
94,598
128,165
2,400
523,163
3,197,810

6,966,405
634,473
54,853
(568,804)
79,001
7,165,927

(1,258,619)
(1,258,619) $

959,814
112,432
6,114
21,102
6,433
(1,556)
92,230
238,300
117,883
25,200
441
125,378
(74,214)
178,724
1,484
845,087
2,372
3
155,725
514,605
2,713,118
14,325
123,513
722,873
2,500
32,120
1,980,456
292,469
9,208,933 $

112,432
92,230
441
125,378
2,500
32,120
1,980,456
292,469
2,638,026 $

959,814
722,873
1,682,688

6,114
21,102
6,433
(1,556)
117,883
25,200
(74,214)
845,087
2,372
514,605
2,713,118
14,325
123,513
4,313,983 $

238,300
178,724
1,484
3
155,725
574,236

(8,102,962) $

81,702,589 $

2,638,026 $

63,812,606

7,511,793 $

7,740,163

(6,844,343)
-

(6,844,343) $

Page 142 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP E-5.1.1

Work Paper E-5.1.1

Transmission Regulated Cost of Service

WP E-5.1.1

Known & Measurable

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

Description
Transmission Other Revenues
91104475 Transmission Services

Reference

WP E-5.1

Total

Transmission O&M (Schedule A, Row 4, Col L)

Less FERC 565, Retail Transmission Cost (Schedule D-1)

28,842,945

Wholesale Transmission Depreciation Expense (Schedule A, Row 6, Col L)

Wholesale Transmission Return (Schedule A, Row 28, Col L)

16,333,280
18,636,382

Wholesale Transmission Cost of Service

Less Other Non-Operating Transmission Revenue (Schedule E-5, Row 4, Col L)

63,812,606
(1,682,688)

TY Wholesale Transmission Cost of Service

62,129,919

Adjustment to set Transmission Wholesale Revenue equal to Wholesale Transmission COS

(B)

Test Year
(C)

68,974,261

(6,844,343) $

62,129,919

68,974,261 $

(6,844,343) $

62,129,919

145,698,897
(116,855,952)

Wholesale Transmission O&M

FY2014 Wholesale Transmission Revenue (WP E-5.1, Row 6, Col G)

FY 2014
(A)

(68,974,261)
(6,844,343)

Notes:
1 Adjustments to set revenue from Transmission Services (plus non-operating revenues) equal to the Transmission Cost of Service (excluding FERC 565)

Prepared by Austin Energy's Rates and Forecasting Division

Page 143 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP E-5.1.2

Work Paper E-5.1.2

CRR Revenue

WP E-5.1.2

Known & Measurable

No.
1
2
3
4

FERC Acct

Description

FY 2014
(A)

(B)

Test Year
(C)

CRR Revenue
Regulatory Revenue
Other Revenue

$
$
$

9,305,747 $
1,551,088
10,856,835 $

1,258,619 $
(1,258,619) $
- $

10,564,366
292,469
10,856,835

Notes:
1 Move portion of TCR Revenues not related to contract customers to Regulatory Revenue for offset against the Regulatory pass-through

Prepared by Austin Energy's Rates and Forecasting Division

Page 144 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule E-6

Schedule E-6
Wheeling Revenue Under Existing Contracts

Schedule E-6
Historical Allocation to

No.
1
2

FERC
Acct

Description

Reference

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

Distribution
(G)

Normalized Allocation to
Customer
(H)

Known & Measurable

(I)

Adjusted Total Electric to

Texas
(J)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

Wheeling Revenue Under Existing Contracts

This is not applicable to Austin Energy.

Prepared by Austin Energy's Rates and Forecasting Division

Page 145 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule F-1

Schedule F-1
Functionalization Factors
No.

Name

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

Production
Transmission
Distribution
Customer
TRAN-DIST
Other Revenue
Amort CIAC
CIP-Cash
CIP-Debt
COM-MS
CWIP
Bond Debt
DEPN
FERC 392
FERC 397
SQFT
G-GPLT
G-PLT
G-PLTxGPLT
N-GPLT
N-PLT
N-PLTxGPLT
N-PLTxTrans&GPLT
Insurance
Interest
O&MxFP
O&MxAG
Payroll
PayrollxAG
PayrollxT&AG
RRxGFT
SUB-MS
CP
BAB Bond
NRRxT
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank

Schedule F-1

Description
Direct Assignment to Production
Direct Assignment to Transmission
Direct Assignment to Distribution
Direct Assignment to Customer
Equal Allocation between Transmission and Distribution Functions
Functionalization of Other Revenue
Amortization of Contributions in Aid of Construction
Electric Cash Funded Capital Improvement Spending
Test Year Electric Debt Funded Capital Improvement Spending
Common Material and Supplies
Construction Work in Progress
Bond Accrual Debt Service
Depreciation of Electric Plant In Service
Transportation Equipment Allocation
Communication Equipment Allocation
Useable Square Footage
Gross General Plant In Service
Gross Electric Plant In Service
Gross Electric Plant In Service, Excluding General Plant
Net General Plant In Service
Net Electric Plant In Service
Net Electric Plant In Service, Excluding General Plant
Net Electric Plant In Service, Excluding Transmission & General Plant
Insurance
Interest Income
Total O&M, Including A&G but Excluding Commodity Fuel and Purchased Power
Total O&M, Excluding Commodity Fuel, Purchased Power and A&G
Electric Labor Cost
Electric Labor Cost, Excluding Administrative and General Labor
Electric Labor, Excluding Transmission, Administrative and General Labor
Gross Revenue Requirement, Excluding General Fund Transfer
Substation Material and Supplies
Commercial Paper
Build America Bonds-Interest Income
Net Revenue Requirement, Excluding Wholesale Transmission
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use

Prepared by Austin Energy's Rates and Forecasting Division

Reference

Schedule E-5
WP F-1.1
WP C-3.4
WP C-3.1
WP F-1.2
Schedule B-4
WP F-1.3
WP E-1
WP F-1.4
WP F-1.5
WP F.1.6
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.7
WP F-1.8
WP C-3.5
WP F-1.9
WP F-1.9
WP D-3
WP D-3
WP F-1.10
WP F-1.11
WP F-1.12
WP F-1.13
WP F-1.14
WP F-1.11

Production
(A)
100.0%
0.0%
0.0%
0.0%
0.0%
4.3%
0.0%
26.5%
45.9%
43.7%
29.1%
46.0%
44.0%
4.5%
43.8%
27.5%
28.6%
47.3%
49.2%
27.6%
43.1%
44.6%
52.5%
69.3%
84.1%
45.2%
46.2%
21.3%
21.3%
23.6%
36.6%
0.0%
3.6%
50.6%
40.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Historical Allocation to
Transmission
Distribution
(B)
(C)
0.0%
0.0%
100.0%
0.0%
0.0%
100.0%
0.0%
0.0%
50.0%
50.0%
78.7%
8.4%
2.5%
97.5%
11.8%
56.8%
17.6%
36.5%
10.3%
46.0%
14.5%
55.6%
17.6%
36.4%
11.3%
43.8%
19.9%
73.6%
3.8%
43.4%
11.1%
56.4%
10.8%
55.3%
12.4%
39.8%
12.6%
38.2%
11.3%
56.2%
14.8%
41.7%
15.1%
40.3%
0.0%
47.5%
5.0%
25.2%
2.0%
14.5%
21.4%
14.5%
24.7%
11.5%
9.8%
35.7%
9.8%
35.7%
0.0%
39.6%
7.9%
38.8%
18.3%
81.7%
59.8%
24.5%
7.8%
41.6%
-0.3%
42.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Customer
(D)
0.0%
0.0%
0.0%
100.0%
0.0%
8.6%
0.0%
4.9%
0.0%
0.0%
0.9%
0.0%
0.9%
2.0%
9.0%
5.1%
5.3%
0.5%
0.0%
4.9%
0.4%
0.0%
0.0%
0.4%
-0.6%
18.9%
17.6%
33.2%
33.2%
36.8%
16.7%
0.0%
12.1%
0.0%
17.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Total
(E)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Production
(F)
100.0%
0.0%
0.0%
0.0%
0.0%
3.2%
0.0%
26.3%
38.0%
43.7%
29.1%
38.1%
44.0%
4.5%
43.8%
27.5%
28.6%
47.3%
49.2%
27.6%
43.1%
44.6%
52.5%
69.3%
49.3%
47.5%
48.7%
20.8%
20.8%
22.8%
42.2%
0.0%
3.6%
50.6%
46.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Normalized Allocation to
Transmission
Distribution
(G)
(H)
0.0%
0.0%
100.0%
0.0%
0.0%
100.0%
0.0%
0.0%
50.0%
50.0%
78.1%
9.2%
2.5%
97.5%
11.7%
56.9%
17.5%
44.5%
10.3%
46.0%
14.5%
55.6%
17.4%
44.5%
11.3%
43.8%
19.9%
73.6%
3.8%
43.4%
11.1%
56.4%
10.8%
55.3%
12.4%
39.8%
12.6%
38.2%
11.3%
56.2%
14.8%
41.7%
15.1%
40.3%
0.0%
47.5%
5.0%
25.2%
19.2%
24.2%
23.1%
14.9%
26.7%
12.3%
9.1%
35.9%
9.1%
35.9%
0.0%
39.5%
7.2%
38.0%
18.3%
81.7%
59.8%
24.5%
7.8%
41.6%
0.0%
40.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Customer
(I)
0.0%
0.0%
0.0%
100.0%
0.0%
9.5%
0.0%
5.1%
0.0%
0.0%
0.9%
0.0%
0.9%
2.0%
9.0%
5.1%
5.3%
0.5%
0.0%
4.9%
0.4%
0.0%
0.0%
0.4%
7.3%
14.4%
12.3%
34.2%
34.2%
37.7%
12.7%
0.0%
12.1%
0.0%
13.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Total
(J)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Page 146 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.1

Work Paper F-1.1

Amortization of Contributions in Aid of Construction

WP F-1.1
Historical Allocation to

No.
1
2
3
4
5
6

Description
Amortization of Contributions in Aid of Construction
2548 DCIAC AMD
DCIAC CTB-2921 / DCIAC OTHER - CTB 2922
All Other CIAC
Total
Allocation of Amortization of Contributions in Aid of Construction

Prepared by Austin Energy's Rates and Forecasting Division

Reference

Total Company
(A)

WP B-11.4.2
WP B-11.4.3

$
$

WP B-11.4.1

Non-Electric
Adjustment/Transfer
(B)

(22,664) $
(104,692) $
(5,020,201)
(5,147,557) $

- $
- $
- $

Total Electric
(C)

Electric Allocation
to Texas
(D)

(22,664) $
(104,692) $
(5,020,201)
(5,147,557) $

(22,664)
(104,692)
(5,020,201)
(5,147,557)

Allocator
(E)

Production
(F)

Transmission
Transmission
Distribution

Transmission
(G)
- $

$
0.00%

(22,664)
(104,692)
(127,356) $
2.47%

Distribution
(H)
(5,020,201)
(5,020,201) $
97.53%

Normalized Allocation to

K&M
Reference
(J)

Customer
(I)
0.00%

Known & Measurable

(K)
$
$
$

Adjusted Total Electric to

Texas
(L)

- $
- $
- $

Production
(M)

(22,664)
(104,692)
(5,020,201)
(5,147,557) $

Transmission
(N)
- $

0.00%

(22,664)
(104,692)
(127,356) $
2.47%

Distribution
(O)
(5,020,201)
(5,020,201) $
97.53%

Customer
(P)
0.00%

Page 147 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.2

Work Paper F-1.2

Common Material and Supplies

WP F-1.2
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13

Account
Number

Description

Common Material and Supplies

154
Generation
154
Transmission
154
Distribution
154
Substation
154
Non-Electric
Sub-Total
Allocation of Common Material and Supplies
154

Common - Pro-rate Remainder

Total Common Material and Supplies
Allocation of Common Material and Supplies

Prepared by Austin Energy's Rates and Forecasting Division

Reference

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1
WP B-8.1

$
$
$
$
$
$

12,045,548 $
2,168,565
9,655,122
3,714,076
210
27,583,521 $

- $
(210)
(210) $

12,045,548 $
2,168,565
9,655,122
3,714,076
27,583,311 $

12,045,548
2,168,565
9,655,122
3,714,076
27,583,311

WP B-8.1

904,625 $

- $

904,625 $

904,625

28,488,146 $

(210) $

28,487,936 $

28,487,936

Allocator
(E)

Production
(F)

Production
Transmission
Distribution
SUB-MS

Transmission
(G)

Normalized Allocation to

Distribution
(H)

Customer
(I)

K&M Reference
(J)
WP B-8
WP B-8
WP B-8
WP B-8
WP B-8

Adjusted Total Electric to

Texas
(L)
12,045,548
2,168,565
9,655,122
3,714,076
27,583,311 $

Production
(M)

9,655,122
3,032,883
12,688,005 $
46.00%

- $
- $

395,047 $

93,461 $

416,117 $

- $

- $

904,625 $

395,047 $

93,461 $

416,117 $

12,440,595 $
43.67%

2,943,219 $
10.33%

13,104,122 $
46.00%

- $

28,487,936 $

12,440,595 $
43.67%

2,943,219 $
10.33%

13,104,122 $
46.00%

0.00%

2,168,565
681,193
2,849,758 $
10.33%

Distribution
(O)

2,168,565
681,193
2,849,758 $
10.33%

0.00%

12,045,548
12,045,548 $
43.67%

Transmission
(N)

12,045,548
12,045,548 $
43.67%

Known & Measurable

(K)

9,655,122
3,032,883
12,688,005 $
46.00%

Customer
(P)
0.00%
0.00%

Page 148 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.3

Work Paper F-1.3

Accrual Revenue Bond Debt Service

WP F-1.3
Historical Allocation to

No.
1
2
3
4

Description
Revenue Bond Debt Service
Prior Lien
Subordinate Lien
Separate Lien

Reference

WP C-3.1.1
WP C-3.1.1
WP C-3.1.1

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation
to Texas
(D)

Production
(F)

Transmission
(G)

Distribution
(H)

2,586,196 $
7,307,409
120,686,650

- $
(3,696,667)

2,586,196 $
7,307,409
116,989,983

2,586,196 $
7,307,409
116,989,983

1,545,014 $
91,554
56,673,817

19,566 $
2,397,544
19,939,160

1,021,616 $
4,818,311
40,377,006

130,580,255

(3,696,667)

126,883,588

126,883,588

58,310,385
45.96%

22,356,270
17.62%

46,216,933
36.42%

Normalized Allocation to

Customer
(I)

Known &
Measurable
(K)

K&M Reference
(J)
- WP C-3.1.1
- WP C-3.1.1
- WP C-3.1.1

0.00%

Adjusted Total
Electric to Texas
(L)

757,897 $
47,010
(25,302,790)
(24,497,883)

3,344,093
7,354,419
91,687,193
102,385,705

Production
(M)
$

Transmission
(N)

Distribution
(O)

1,991,141 $
92,144
36,887,425

- $
2,412,968
15,449,515

1,352,952 $
4,849,307
39,350,253

38,970,710
38.06%

17,862,483
17.45%

45,552,512
44.49%

Customer
(P)
0.00%

Page 149 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.4

Work Paper F-1.4

Transportation Equipment FERC 392

WP F-1.4
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12

Description
Transportation Equipment FERC 392
Transportation Equipment - GENERATION
Transportation Equipment - TRANSMISSION
Transportation Equipment - DISTRIBUTION
Transportation Equipment - CUSTOMER

Reference

Total Company
(A)
$

$
$

Transportation Equipment - Pro-rate Common

Total FERC 392

Allocation of FERC 392

Prepared by Austin Energy's Rates and Forecasting Division

1,041,267
4,649,201
17,205,575
473,112
23,369,156 $

6,475,152
29,844,307 $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)
$

Electric Allocation to Texas

(D)

- $

1,041,267 $
4,649,201
17,205,575
473,112
23,369,156 $

1,041,267
4,649,201
17,205,575
473,112
23,369,156

6,475,152 $

6,475,152

- $

29,844,307 $

29,844,307

Allocator
(E)

Production
(F)

Production
Transmission
Distribution
Customer

Transmission
(G)

Normalized Allocation to

Distribution
(H)

1,041,267
1,041,267 $
4.46%

4,649,201
4,649,201 $
19.89%

17,205,575
17,205,575 $
73.63%

288,515 $

1,288,206 $

4,767,340 $

1,329,782 $
4.46%

5,937,407 $
19.89%

21,972,915 $
73.63%

Customer
(I)

K&M Reference
(J)

Known & Measurable

(K)

473,112
473,112

Adjusted Total Electric to

Texas
(L)

Transmission
(N)

Distribution
(O)

- $
- $

1,041,267
4,649,201
17,205,575
473,112
23,369,156 $

1,041,267
1,041,267 $
4.46%

4,649,201
4,649,201 $
19.89%

17,205,575
17,205,575 $
73.63%

131,090

- $

6,475,152 $

288,515 $

1,288,206 $

4,767,340 $

604,203

- $

29,844,307 $

1,329,782 $
4.46%

5,937,407 $
19.89%

21,972,915 $
73.63%

2.02%

2.02%

Production
(M)

Customer
(P)
473,112
473,112
2.02%
131,090
604,203
2.02%

Page 150 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.5

Work Paper F-1.5

Communication Equipment Allocation

WP F-1.5
Historical Allocation to

No.
1
2
3
4
5
6
7

FERC

Description

Communication Equipment FERC 397

397 Communication - Production
397 Communication - Transmission
397 Communication - Distribution
397 Communication - Customer

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP F-1.5.1
WP F-1.5.1
WP F-1.5.1
WP F-1.5.1

Total Company
(A)
$

26,300,251
2,275,629
26,062,088
5,405,959
60,043,927 $

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)
$

- $

Electric Allocation to Texas

(D)

26,300,251 $
2,275,629
26,062,088
5,405,959
60,043,927 $

26,300,251
2,275,629
26,062,088
5,405,959
60,043,927

Allocator
(E)

Production
(F)

Production
Transmission
Distribution
Customer
$

26,300,251
26,300,251 $
43.80%

Transmission
(G)
2,275,629
2,275,629 $
3.79%

Distribution
(H)
26,062,088
26,062,088 $
43.41%

Normalized Allocation to
Customer
(I)
5,405,959
5,405,959
9.00%

K&M Reference
(J)

Known & Measurable

(K)
$

Adjusted Total Electric to

Texas
(L)

- $
- $

26,300,251
2,275,629
26,062,088
5,405,959
60,043,927 $

Production
(M)
26,300,251
26,300,251 $
43.80%

Transmission
(N)
2,275,629
2,275,629 $
3.79%

Distribution
(O)
26,062,088
26,062,088 $
43.41%

Customer
(P)
5,405,959
5,405,959
9.00%

Page 151 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.5.1

Work Paper F-1.5.1

Communication Equipment Allocation

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Location

TLCS
TLCS
CTMO
DPPP
SBDD
SBDD
ECCS
ECCD
FPPS
KRMD
KRMS
SBDD
ECCS
SHES
STPP
STED
SBCS
SCCD
TLCS
TLCS
TLCS
SBTT
SBTT
SBTT

Discription

811 Barton Springs

Conversion Default
CTM Radio System
Decker Power Plant
Distribution Common
Distribution Sub Inside
Energy Control Center - C
Energy Control Center - D
Fayette Power Plant
Kramer Service Center
Kramer Service Center -S
Rosewood/Zaragoza bldg
Rutherford Campus
Sand Hill Energy Center
South Texas Project
St. Elmo Service Center
Substation Common
System Control Center
Taggables
Town Lake Center
Transmission Lines 138KV
Transmission Mass Property
Transmission Sub Inside
Transmission Sub Outside

WP F-1.5.1

Direct
Assignment

Common
Common
Dist
Prod
Dist
Dist
Common
Dist
Prod
Dist
Common
Customer
Customer
Prod
Prod
Dist
D/T
Dist
Common
Common
Trans
Trans
Trans
Trans

FY2014
(A)
65,996
507,852
75,948
147,852
148,227
4,700
7,994,308
6,902,499
46,508
28,052
868,736
21,950
2,488,802
10,411
12,010,159
10,132
281,750
4,675,637
2,974,112
19,746,024
353,454
1,860
587,378
91,579
60,043,927

Prepared by Austin Energy's Rates and Forecasting Division

Non-Electric
Adjustment/Tran
sfer
(B)

Total Electric
(C)
65,996
507,852
75,948
147,852
148,227
4,700
7,994,308
6,902,499
46,508
28,052
868,736
21,950
2,488,802
10,411
12,010,159
10,132
281,750
4,675,637
2,974,112
19,746,024
353,454
1,860
587,378
91,579

Allocation
(D)

Total
(E)

Production
(F)

Prod
Trans
Dist
Customer

12,214,930
1,034,271
11,845,194
2,510,752

12,214,930

Total Direct Assignment

27,605,148

12,214,930
44.25%

Pro-rate Dist/Tran
D/T

Transmission
(G)

Distribution
(H)

Customer
(I)

2,510,752

12,214,930
1,034,271
11,845,194
2,510,752

2,510,752
9.10%

27,605,148
100.00%

1,034,271
11,845,194

281,750

1,034,271
3.75%

11,845,194
42.91%

8.03%
22,626

91.97%
259,124

Total
(J)

281,750

Sub-total

27,886,897

12,214,930
43.80%

1,056,897
3.79%

12,104,318
43.41%

2,510,752
9.00%

27,886,897
100.00%

Pro-rate Common
Common

32,157,029

14,085,320

1,218,732

13,957,770

2,895,207

32,157,029

Total 397 Allocated

60,043,927

26,300,251
2,275,629
26,062,088
5,405,959
WP F-1.5
WP F-1.5
WP F-1.5
WP F-1.5

60,043,927

60,043,927

Page 152 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.6

Work Paper F-1.6

Square Footage Allocator

WP F.1.6
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12

Description
Useable Square Footage
Billing Services
Customer Service
Distribution
Energy Services
Metering
Power Production & Generation
Purchasing & SMBR
Support Services
Transmission
Total

Reference

WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1
WP F-1.6.1

Prepared by Austin Energy's Rates and Forecasting Division

Useable Square
Feet
(A)
7,505
15,121
24,749
115,458
10,372
10,998
3,339
247,031
11,631
446,204

Allocator
(B)
Customer
Customer
Distribution
Distribution
Distribution
Production
N-PLTxGPLT
N-PLTxGPLT
Transmission

Production
(C)
10,998
1,489
110,166
122,653
27.49%

Transmission
(D)
504
37,281
11,631
49,416
11.07%

Distribution
(E)
24,749
115,458
10,372
1,346
99,583
251,509
56.37%

Normalized Allocation to

Customer
(F)
7,505
15,121
22,626
5.07%

K&M
Reference
(G)

Known & Measurable

(H)
-

Adjusted Total
Electric to Texas
(I)
7,505
15,121
24,749
115,458
10,372
10,998
3,339
247,031
11,631
446,204

Production
(J)
10,998
1,489
110,166
122,653
27.49%

Transmission
(K)
504
37,281
11,631
49,416
11.07%

Distribution
(L)
24,749
115,458
10,372
1,346
99,583
251,509
56.37%

Customer
(M)
7,505
15,121
22,626
5.07%

Page 153 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.6.1

Work Paper F-1.6.1

Useable Square Footage

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Description

WP F-1.6.1

Reference

Billing Services
(A)

Useable Square Footage

RLC
Decker Power Plant
Energy Control Center
Holly Power Plant
Kramer Service Center
811 Barton Springs
Mopac Steck
St Elmo
Rosewood Zaragosa
TLC
SCC
Justin Lane-Warehouse
Kramer Bldg D-Warehouse
St. Elmo-Warehouse
Total

Prepared by Austin Energy's Rates and Forecasting Division

6,377
1,128
7,505

Customer Service
(B)
502
820
13,799
15,121

Distribution
(C)
5,442
8,166
9,631
1,511
24,749

Energy Services
(D)
14,012
7,571
93,875
115,458

Metering
(E)
7,213
3,159
10,372

Power Production &

Generation
(F)
1,149
790
733
5,000
3,325
10,998

Purchasing &
SMBR
(G)
###
###
###
###
###
2,987
352
###
###
3,339

Support Services
(H)
3,472
1,276
21,070
26,618
498
39,717
28,297
77,000
30,245
18,836
247,031

Transmission
(I)
3,213
7,765
652
11,631

Useable Square
Feet
(J)
7,213
1,149
12,629
790
21,100
46,459
26,618
10,782
820
70,038
122,524
77,000
30,245
18,836
446,204

Page 154 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.7

Work Paper F-1.7

Net Electric Plant In Service

WP F-1.7
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Description
Net Electric Plant In Service
Original Cost
Plant in Service Excluding General Plant
General Plant Excluding Communications Equipment
Communications Equipment (FERC 397)
Total Original Cost of Plant in Service
Accumulated Depreciation
Plant in Service Excluding General Plant
General Plant Excluding Communications Equipment
Communications Equipment (FERC 397)
Total Accumulated Depreciation of Plant in Service
Net Plant in Service
Plant in Service Excluding General Plant
General Plant Excluding Communications Equipment
Communications Equipment (FERC 397)
Total Net Plant in Service

Reference

Schedule B-1
Schedule B-2
Schedule B-3

Total Company
(A)

Schedule B-5
Schedule B-5
Schedule B-5

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

Normalized Allocation to

Distribution
(G)

Customer
(H)

Known & Measurable

(I)

Adjusted Total Electric to

Texas
(J)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

4,380,803,593 $
359,417,910
60,043,927
4,800,265,430 $

(174,634,405) $
(514,887)
(175,149,293) $

4,206,169,187 $
358,903,023
60,043,927
4,625,116,137 $

4,206,169,187 $
358,903,023
60,043,927
4,625,116,137 $

2,067,984,646 $
93,639,879
26,300,251
2,187,924,776 $

530,540,192 $
42,816,148
2,275,629
575,631,969 $

1,607,644,349 $
205,707,889
26,062,088
1,839,414,326 $

- $
16,739,107
5,405,959
22,145,066 $

- $
- $

4,206,169,187 $
358,903,023
60,043,927
4,625,116,137 $

2,067,984,646 $
93,639,879
26,300,251
2,187,924,776 $

530,540,192 $
42,816,148
2,275,629
575,631,969 $

1,607,644,349 $
205,707,889
26,062,088
1,839,414,326 $

16,739,107
5,405,959
22,145,066

2,174,197,273 $
164,531,016
54,170,595
2,392,898,885 $

(42,991,272) $
(203,938)
(43,195,211) $

2,131,206,001 $
164,327,078
54,170,595
2,349,703,674 $

2,131,206,001 $
164,327,078
54,170,595
2,349,703,674 $

1,142,629,143 $
40,916,491
23,727,633
1,207,273,267 $

217,392,740 $
20,312,115
2,053,033
239,757,889 $

771,184,117 $
95,664,603
23,512,767
890,361,487 $

- $
7,433,869
4,877,163
12,311,032 $

- $
- $

2,131,206,001 $
164,327,078
54,170,595
2,349,703,674 $

1,142,629,143 $
40,916,491
23,727,633
1,207,273,267 $

217,392,740 $
20,312,115
2,053,033
239,757,889 $

771,184,117 $
95,664,603
23,512,767
890,361,487 $

7,433,869
4,877,163
12,311,032

2,206,606,320 $
194,886,894
5,873,331
2,407,366,545 $

(131,643,133) $
(310,949)
(131,954,082) $

2,074,963,187 $
194,575,945
5,873,331
2,275,412,463 $

2,074,963,187 $
194,575,945
5,873,331
2,275,412,463 $

925,355,503 $
52,723,388
2,572,618
980,651,509 $

313,147,452 $
22,504,033
222,596
335,874,081 $

836,460,232 $
110,043,286
2,549,322
949,052,839 $

- $
9,305,238
528,796
9,834,034 $

- $
- $

2,074,963,187 $
194,575,945
5,873,331
2,275,412,463 $

925,355,503 $
52,723,388
2,572,618
980,651,509 $

313,147,452 $
22,504,033
222,596
335,874,081 $

836,460,232 $
110,043,286
2,549,322
949,052,839 $

9,305,238
528,796
9,834,034

Net Plant Allocations

Net Plant in Service Excluding General Plant
Net General Plant
Total Net Plant in Service

44.6%
27.6%
43.1%

15.1%
11.3%
14.8%

40.3%
56.2%
41.7%

0.0%
4.9%
0.4%

44.6%
27.6%
43.1%

15.1%
11.3%
14.8%

40.3%
56.2%
41.7%

0.0%
4.9%
0.4%

Gross Plant Allocations

Gross Plant in Service Excluding General Plant
Gross General Plant
Total Gross Plant in Service

49.2%
28.6%
47.3%

12.6%
10.8%
12.4%

38.2%
55.3%
39.8%

0.0%
5.3%
0.5%

49.2%
28.6%
47.3%

12.6%
10.8%
12.4%

38.2%
55.3%
39.8%

0.0%
5.3%
0.5%

Net Plant Excluding Transmission & General Plant

Net Plant in Service Excluding General Plant
Less Transmission Plant
Net Plant in Service Excluding Transmission & General Plant

Prepared by Austin Energy's Rates and Forecasting Division

2,206,606,320

(131,643,133) $

2,074,963,187 $

2,074,963,187
(313,147,452)

925,355,503

1,761,815,735

925,355,503
52.5%

313,147,452
(313,147,452)

836,460,232

836,460,232
47.5%

0.0%

0.0%

- $

2,074,963,187
(313,147,452)

925,355,503

313,147,452
(313,147,452)

836,460,232

1,761,815,735

925,355,503
52.5%

0.0%

836,460,232
47.5%

0.0%

Page 155 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.8

Work Paper F-1.8

All Risk Insurance

WP F-1.8
Historical Allocation to

No.

Description

Reference
(A)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

All Risk Insurance

Decker Creek Power Plant
Holly Street Station
Sandhill Power Plant
Kramer Lane Service Center
St. Elmo Service Center
Dell Children's Hospital
District Cooling Center #1 (Hobby Building)
District Cooling Center #2
Domain Chiller Plant
Backup Control Center
Back up Control Center
AMD Distribution Substation
Angus Valley Distribution Substation
Austin Dam Distribution Substation
Austrop Transmission Substation
Balcones Substation
Barton Distribution Substation
Bee Creek Distribution Substation
Bergstrom Distribution Substation
Ed Bluestein Distribution Substation
Brackenridge Distrib Substation
Brodie Lane Substation
Bullick Hollow
Burleson Trans Distrib Substation
Cameron Distribution Substation
Cardinal Ln Distribution Substation
Carson Ck Distribution Substation
Central Austin Substation
Commons Ford Distrib Substation
Daffin Gin Distribution Substation
Decker Plant Trans Substation
Dessau Substation
Dunlap
Elroy Substation
Fiesta Substation
Fiskville Distribution Substation
Garfield Transmission Substation
Grove Distribution Substation
Hamilton Distribution Substation
Harris Distribution Substation
Hi-Cross Distribution Substation
Hidden Valley Substation
Holly Plant Trans Substation
Holman Transmission Substation
Howard Lane Distribution
Jett Distribution Substation
Jollyville Distribution Substation
Justin Distribution Substation
Kingsbery Trans Distrib Substation
Koenig Lane Distrib Substation
Lakeshore Distrib Substation
Lakeway Distribution Substation
Lost Pines
Lytton Springs Trans Substation
Magnesium Distrib Substation
McNeil Trans Distrib Substation
Met Center
Mueller Substation
Northland Trans Distrib Substation
Northwest Substation
Oakhill Distribution Substation
Onion Ck Distribution Substation
Patton Ln Distribution Substation
Pedernales Ln Distrib Substation
Pilot Knob Trans Substation
Riverplace Distrib Substation
Salem Walk Distrib Substation
Sandhill Substation
Seaholm Plant Distrib Substation
Slaughter Ln Distrib Substation
Sprinkle Distribution Substation
Steck Distribution Substation
Stoney Ridge Substation
Summit Distrib Substation
Tech Ridge
Trading Post
Vega Substation
Walnut Ck Distrib Substation
Warren Distribution Substation

Prepared by Austin Energy's Rates and Forecasting Division

Decker Ck Rd
2400 Holly St
1101 Fallwell Lane, Del Valle, TX 78617
2412 Kramer Ln
4411 Meindarus
4901 Lancaster Dr
300 San Antonio
410 Sabine
Braker Lane
Decker Creek Rd.
301West Ave
5204 E Ben White
6509 Yaupon Drive
3617 Lake Austin Blvd
Black & Manor Rd
3300 Braker Lane
2002 Loop 360
3602 Red Bud Tl
1800 Bastrop Hwy
3501 Ed Bluestein
1300 IH 35
9612 Brodie Lane
6800 N FM 620
3700 Todd Lane
1312 Rutherford Ln
818 Cardinal Ln
3310 McCall Ln
909 W. 45th
115 River Hills Rd
8317 Decker Ln
8003 Decker Ln
3200 E. Yeager Lane
8413 Taylor Lane
8111 Circuit of the Americas, 78617
3909 N. IH35
9800 Mid Fiskville
Elm Ridge Road
2706 Montopolis
4603 Hamilton Road
302 E. 24th
6714 Bluff Springs
4501 N. FM620, Bldg G
2401 Holly St
10269 FM 1383, La Grange, TX 78945
2305 Gardenia St.
6622 Vaught Ranch Rd
13175 Rutledge Spur
7520 North Lamar
5001 Alf Ave.
905 W Koenig Ln
3106 West Lake Dr
15310 Kollmeyer Dr
Highway 21, Bastrop
Caldwell Co. Rd. 177
8914 Research
11900 Knollpark Dr
7315 Metro Center
4307 Manor Rd
3101 Northland
8400 W. Parmer lane
5915 McCarty Ln
12705 Fallwell Ln
6501 W Wm Cannon
2401 Holly St
9908 FM 812
10712 FM 2222
5300 Salem Hills Dr
13005 Fallwell Ln.
800 W Cesar Chavez
1111 Slaughter Ln
10600 Cameron Rd
3419 Steck Ave
7007 1/2 Heine Farm Rd
11300 Burnet Rd.
905 W. Howard Lane
14500 Highway 71 West
6501 W. William Cannon
7401 FM 969
2100 W 35th

Power Plant
Power Plant
Power Plant
Buildings
Buildings
Chiller Plant
Chiller Plant
Chiller Plant
Chiller Plant
Monitor Station
Monitor Station
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation
Substation

753,278,045
37,882,332
454,661,763
14,506,484
9,670,989
25,688,290
14,222,043
53,104,824
26,942,110
756,171
18,536,063
1,627,293
4,124,132
3,923,633
14,207,138
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
7,399,474
17,064,446
11,613,976
1,758,870
10,150,400
4,276,581
13,595,893
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
3,738,229
1,756,119
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
3,190,601
12,195,623
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
1,794,953
5,696,530
5,979,303
3,449,948
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613
3,806,958

Total Electric
(C)

(B)
(25,688,290)
(14,222,043)
(53,104,824)
(26,942,110)
-

753,278,045
37,882,332
454,661,763
14,506,484
9,670,989
756,171
18,536,063
1,627,293
4,124,132
3,923,633
14,207,138
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
7,399,474
17,064,446
11,613,976
1,758,870
10,150,400
4,276,581
13,595,893
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
3,738,229
1,756,119
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
3,190,601
12,195,623
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
1,794,953
5,696,530
5,979,303
3,449,948
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613
3,806,958

Electric Allocation to Texas

(D)
753,278,045
37,882,332
454,661,763
14,506,484
9,670,989
756,171
18,536,063
1,627,293
4,124,132
3,923,633
14,207,138
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
7,399,474
17,064,446
11,613,976
1,758,870
10,150,400
4,276,581
13,595,893
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
3,738,229
1,756,119
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
3,190,601
12,195,623
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
1,794,953
5,696,530
5,979,303
3,449,948
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613
3,806,958

Allocator
(E)
Production
Production
Production
SQFT
SQFT

SQFT
SQFT
Transmission
Distribution
Distribution
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Transmission
Distribution
Transmission
Distribution
Distribution
Distribution
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Transmission
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Transmission
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Transmission
Distribution
Distribution
Transmission
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution

Production
(F)
753,278,045
37,882,332
454,661,763
3,987,569
2,658,379
207,858
5,095,227
-

Transmission
(G)
1,606,561
1,071,041
83,744
2,052,828
1,627,293
14,207,138
7,399,474
11,613,976
13,595,893
3,738,229
1,756,119
3,190,601
12,195,623
1,794,953
3,449,948
-

Normalized Allocation to

Distribution
(H)
8,176,775
5,451,184
426,226
10,448,102
4,124,132
3,923,633
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
17,064,446
1,758,870
10,150,400
4,276,581
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
5,696,530
5,979,303
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613

Customer
(I)
735,579
490,386
38,343
939,907
-

(J)

(K)

(L)
-

753,278,045
37,882,332
454,661,763
14,506,484
9,670,989
756,171
18,536,063
1,627,293
4,124,132
3,923,633
14,207,138
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
7,399,474
17,064,446
11,613,976
1,758,870
10,150,400
4,276,581
13,595,893
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
3,738,229
1,756,119
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
3,190,601
12,195,623
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
1,794,953
5,696,530
5,979,303
3,449,948
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613

Production
(M)
753,278,045
37,882,332
454,661,763
3,987,569
2,658,379
207,858
5,095,227
-

Transmission
(N)
1,606,561
1,071,041
83,744
2,052,828
1,627,293
14,207,138
7,399,474
11,613,976
13,595,893
3,738,229
1,756,119
3,190,601
12,195,623
1,794,953
3,449,948
-

Distribution
(O)
8,176,775
5,451,184
426,226
10,448,102
4,124,132
3,923,633
3,042,861
7,836,564
5,720,467
4,536,574
8,538,788
7,440,317
5,532,960
4,507,480
7,019,518
7,125,712
8,043,034
6,105,973
4,632,335
5,755,879
3,971,266
17,064,446
1,758,870
10,150,400
4,276,581
5,815,280
8,110,756
7,210,000
8,309,353
4,401,020
4,364,736
3,923,633
5,862,700
4,192,740
7,104,881
4,503,135
4,132,500
3,666,839
6,098,053
11,016,667
3,039,126
4,218,775
9,988,272
2,730,469
5,795,061
5,704,111
7,631,965
24,422,330
5,696,530
5,979,303
15,119,781
5,951,622
3,995,416
5,262,362
3,354,286
9,304,671
5,614,965
5,941,911
2,668,920
4,484,613

Customer
(P)
735,579
490,386
38,343
939,907
-

Page 156 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.9

Work Paper F-1.9

O&M Allocators

WP F-1.9
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Description
Total O&M, Excluding Commodity Fuel, Purchased Power and A&G
Total O&M Excluding A&G
Less: Commodity Fuel and Purchased Power
Recoverable 501
Recoverable 518
Recoverable 547
Recoverable 555

Reference

Schedule D-1

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to
Texas
(D)

Production
(E)

Transmission
(F)

Normalized Allocation to

Distribution
(G)

Customer
(H)

Known &
Measurable
(I)

Adjusted Total
Electric to Texas
(J)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

895,832,638 $

(60,099) $

895,772,539 $

895,772,539 $

630,722,669 $

121,459,831 $

56,823,106 $

86,766,934 $

(32,469,058) $

863,303,482 $

612,427,438 $

130,727,986 $

60,207,313 $

59,940,745

(189,075,394)
(16,646,703)
(197,491,789)
492,618,753 $

(60,099) $

(189,075,394)
(16,646,703)
(197,491,789)
492,558,654 $

(189,075,394)
(16,646,703)
(197,491,789)
492,558,654 $

(189,075,394)
(16,646,703)
(197,491,789)
227,508,783 $
46.19%

121,459,831 $
24.66%

56,823,106 $
11.54%

86,766,934 $
17.62%

86,444,474
(7,970,297)
(33,633,360)
(16,164,531)
(3,792,773) $

(102,630,920)
(24,617,000)
(33,633,360)
(213,656,321)
488,765,881 $

(102,630,920)
(24,617,000)
(33,633,360)
(213,656,321)
237,889,838 $
48.67%

130,727,986 $
26.75%

60,207,313 $
12.32%

59,940,745
12.26%

895,832,638 $
139,890,673

(60,099) $
(532,717)

895,772,539 $
139,357,956

895,772,539 $
139,357,956

630,722,669 $
58,368,386

121,459,831 $
14,040,477

56,823,106 $
34,510,633

86,766,934 $
32,438,460

(32,469,058) $
1,386,495

863,303,482 $
140,744,450

612,427,438 $
61,139,111

130,727,986 $
14,970,911

60,207,313 $
33,777,947

59,940,745
30,856,482

(189,075,394)
(16,646,703)
(197,491,789)
632,509,426 $

(592,816) $

(189,075,394)
(16,646,703)
(197,491,789)
631,916,610 $

(189,075,394)
(16,646,703)
(197,491,789)
631,916,610 $

(189,075,394)
(16,646,703)
(197,491,789)
285,877,169 $
45.24%

135,500,308 $
21.44%

91,333,739 $
14.45%

119,205,394 $
18.86%

86,444,474
(7,970,297)
(33,633,360)
(16,164,531)
(2,406,278) $

(102,630,920)
(24,617,000)
(33,633,360)
(213,656,321)
629,510,332 $

(102,630,920)
(24,617,000)
(33,633,360)
(213,656,321)
299,028,949 $
47.50%

145,698,897 $
23.14%

93,985,259 $
14.93%

90,797,227
14.42%

WP B-9.3
WP B-9.3
WP B-9.3
WP B-9.3

Total O&M, Including A&G but Excluding Commodity Fuel and Purchased Power
Total O&M Excluding A&G
Schedule D-1
Total A&G
Schedule D-2
Less: Commodity Fuel and Purchased Power
Recoverable 501
WP B-9.3
Recoverable 518
WP B-9.3
Recoverable 547
WP B-9.3
Recoverable 555
WP B-9.3

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

Page 157 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.10

Work Paper F-1.10

Electric Labor, Excluding Transmission, Administrative and General Labor

WP F-1.10
Historical Allocation to

No.
1
2
3
4
5
6
7

Description

Reference

Total Company
(A)
Electric Labor, Excluding Transmission, Administrative and General Labor
Total Electric Labor
WP D-3
$
155,770,165 $
Less:
Transmission Labor
WP D-3
(10,041,539)
A&G Labor
WP D-3
(53,801,995)
$
91,926,632 $

Prepared by Austin Energy's Rates and Forecasting Division

Non-Electric
Adjustment/Transfer
(B)

Total Electric
(C)

Electric Allocation to Texas

(D)

Production
(E)

Transmission
(F)

Normalized Allocation to

Distribution
(G)

Customer
(H)

Known & Measurable

(I)

Adjusted Total Electric to

Texas
(J)

Production
(K)

Transmission
(L)

Distribution
(M)

Customer
(N)

- $

155,770,165 $

155,770,165 $

33,141,533 $

15,339,808 $

55,601,938 $

51,686,886 $

1,409,396 $

157,179,562 $

32,627,246 $

14,333,175 $

56,396,142 $

53,822,999

- $

(10,041,539)
(53,801,995)
91,926,632 $

(10,041,539)
(53,801,995)
91,926,632 $

(11,446,868)
21,694,665 $
23.60%

(10,041,539)
(5,298,269)
- $
0.00%

(19,204,545)
36,397,393 $
39.59%

(17,852,312)
33,834,574 $
36.81%

(70,696)
7,514,588
8,853,289 $

(10,112,235)
(46,287,406)
100,779,921 $

(9,608,314)
23,018,932 $
22.84%

(10,112,235)
(4,220,940)
- $
0.00%

(16,607,955)
39,788,187 $
39.48%

(15,850,197)
37,972,802
37.68%

Page 158 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.11

Work Paper F-1.11

Revenue Allocators

WP F-1.11
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Description
Gross Revenue Requirement, Excluding General Fund Transfer
Total O&M
Reallocate FERC 565 per TCOS Rules
Less: Recoverable Power Supply
Depreciation & Amortization of CIAC
Other Expenses
Total Expenses (before Return)
Return Less GFT
Debt Service
Required Reserve Contributions
Internally Generated Funds for Construction
Sub-Total
Less:
Depreciation & Amortization of CIAC
Interest and Dividend Income
Contribution in Aid of Construction (CIAC)
Sub-Total

Reference

Schedule A
Schedule D-1
Schedule A
Schedule A
Schedule A

Schedule C-3
Schedule C-3
Schedule C-3

Total Company
(A)

(501,593,157)
147,302,442
40,888,095
722,320,691 $

(6,798,240)
(13,835,205)
(21,226,261) $

(501,593,157)
140,504,202
27,052,889
701,094,430 $

(501,593,157)
140,504,202
27,052,889
701,094,430 $

(3,842,913) $
(2,763,667)
(6,606,580) $

127,152,538 $
86,102,972
213,255,510 $

(147,302,442) $
(5,191,382)
(13,036,715)
(165,530,540) $

6,798,240 $
217,405
7,015,645 $

(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $

130,995,451
88,866,639
219,862,090

Line 13 + 18

54,331,551 $

409,065 $

Revenue Requirement (before non-rate revenue)

Line 7 + 20

776,652,242 $

(20,817,197) $

(108,277,160)
105,000,000
(3,277,160) $

Schedule E-5
Schedule C-3

Line 22 + 27

Prepared by Austin Energy's Rates and Forecasting Division

773,375,082

54,740,615 $

1,035,130,495

Production
(E)

1,035,130,495 $

Cash Flow Return Requested

Total

Electric Allocation to Texas

(D)

(592,816) $

Net Revenue Requirement, Excluding Wholesale Transmission

Less: Other Non-Rate Revenue
Plus: General Fund Transfer
Sub-Total

Total Electric
(C)

1,035,723,311 $

$
Schedule C-3
Schedule C-3
Schedule C-3

Non-Electric Adjustment/Transfer
(B)

689,091,055

Transmission
(F)
$
$

Normalized Allocation to

Distribution
(G)

Customer
(H)
119,205,394 $

(31,082,563) $

(501,593,157)
64,015,023
12,096,805
263,609,726 $

1,377,921
2,602,015
123,185,330 $

88,748,556
(16,610,129)
41,055,864 $

(412,844,601)
140,504,202
10,442,761
742,150,294 $

127,152,538 $
86,102,972
213,255,510 $

58,314,647 $
22,832,268
81,146,915 $

22,427,074 $
10,143,404
32,570,477 $

46,396,501 $
48,908,867
95,305,367 $

14,317 $
4,218,435
4,232,751 $

(24,499,117) $
11,590,703
2,238,482
(10,669,932) $

(140,504,202) $
(5,191,382)
(12,819,311)
(158,514,895) $

(64,015,023) $
(4,364,373)
(68,379,396) $

(16,333,280) $
(105,516)
(16,438,795) $

(58,777,979) $
(755,111)
(12,819,311)
(72,352,400) $

(1,377,921) $
33,617
(1,344,304) $

- $
558,230
(5,693,910)
(5,135,680) $
(15,805,612) $

54,740,615 $

12,767,519 $

16,131,682 $

22,952,967 $

2,888,447 $

755,835,045 $

276,377,245 $
36.57%

59,941,452 $
7.93%

293,442,571 $
38.82%

126,073,778 $
16.68%

18,471,610
18,471,610 $

(89,805,550)
105,000,000
15,194,450 $

(89,805,550)
105,000,000
15,194,450 $

(2,345,587) $

771,029,495 $

771,029,495

(3,896,645)
38,394,106
34,497,460 $

(70,656,949)
8,327,019
(62,329,930) $

310,874,705 $
40.32%

(2,388,478) $
-0.31%

(7,511,793)
40,764,807
33,253,014 $
326,695,585
42.37%

1,004,047,932

Production
(K)

91,333,739 $
108,023,817
58,777,979
12,354,069
270,489,604 $

755,835,045

Adjusted Total Electric to

Texas
(J)

Known & Measurable

(I)

135,500,308 $
(108,023,817) $
16,333,280
43,809,770 $

673,566,549

Transmission
(L)
$
$

Distribution
(M)

Customer
(N)

(412,844,601)
64,015,023
3,488,638
328,225,609 $

145,698,897 $
(116,855,952) $
16,333,280
45,176,225 $

93,985,259 $
116,855,952
58,777,979
4,572,855
274,192,045 $

90,797,227
1,377,921
2,381,267
94,556,415

102,653,421 $
11,590,703
88,341,455
202,585,578 $

38,974,972 $
5,348,585
23,274,765
67,598,322 $

17,933,287 $
10,364,686
28,297,972 $

45,730,845 $
4,738,146
50,231,715
100,700,706 $

14,317
1,503,972
4,470,289
5,988,578

(140,504,202) $
(4,633,152)
(18,513,221)
(163,650,575) $

(64,015,023) $
(2,282,371)
(66,297,393) $

(16,333,280) $
(890,025)
(17,223,305) $

(58,777,979) $
(1,122,564)
(18,513,221)
(78,413,763) $

(1,377,921)
(338,192)
(1,716,113)

38,935,003 $

1,300,929 $

11,074,667 $

22,286,943 $

4,272,465

781,085,297 $

329,526,538 $
42.19%

56,250,892 $
7.20%

296,478,988 $
37.96%

98,828,879
12.65%

(7,740,163)
17,514,068
9,773,905 $

8,102,962
8,102,962 $

(81,702,589)
105,000,000
23,297,411 $

135,847,683 $
17.62%

33,353,214 $

25,250,252

804,382,709

(2,638,026)
44,297,706
41,659,679 $
371,186,217
46.15%

(63,812,606)
7,561,714
(56,250,892) $

0.00%

(7,511,793)
39,855,178
32,343,385 $

(7,740,163)
13,285,402
5,545,239

328,822,373 $
40.88%

104,374,119
12.98%

Page 159 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.12

Work Paper F-1.12

Substation Material and Supplies

WP F-1.12
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10

Description
Substation Material and Supplies
Transmission
Distribution
Sub-Total

Reference

WP B-8-.1
WP B-8-.1

Total Company
(A)
$
$
$

Non-Electric Adjustment/Transfer
(B)

2,168,565
9,655,122
11,823,687 $

Total Electric
(C)
$
- $

Electric Allocation to Texas

(D)

2,168,565 $
9,655,122
11,823,687 $

2,168,565
9,655,122
11,823,687

Allocator
(E)

Production
(F)

Transmission
Distribution

Transmission
(G)
- $

$
0.00%

Substation - Common
Total Substation Material and Supplies
Allocation of Substation Material and Supplies

Prepared by Austin Energy's Rates and Forecasting Division

WP B-8-.1

$
$

3,714,076
15,537,763 $

3,714,076 $

3,714,076

- $

15,537,763 $

15,537,763

$
0.00%

2,168,565
2,168,565 $
18.34%

Normalized Allocation to

Distribution
(H)
9,655,122
9,655,122 $
81.66%

- $

681,193 $

3,032,883 $

- $

2,849,758 $
18.34%

12,688,005 $
81.66%

K&M
Reference
(J)

Customer
(I)

- WP B-8
- WP B-8
-

Known & Measurable

(K)
$
$

Adjusted Total Electric to

Texas
(L)

- $
- $

2,168,565
9,655,122
11,823,687 $

0.00%

0.00%

Production
(M)

Transmission
(N)
- $

0.00%
- WP B-8

- $

3,714,076 $

- $

15,537,763 $
0.00%

2,168,565
2,168,565 $
18.34%

Distribution
(O)
9,655,122
9,655,122 $
81.66%

- $

681,193 $

3,032,883 $

- $

2,849,758 $
18.34%

12,688,005 $
81.66%

Customer
(P)
0.00%
0.00%

Page 160 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-1.13

Work Paper F-1.13

Commercial Paper

WP F-1.13
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9

FERC Acct

Description

Reference

FY2014 Outstanding Principal Balance of Commercial Paper

Non-Electric
WP C-3.1.1.2
$
Production
WP C-3.1.1.2
Transmission
WP C-3.1.1.2
Distribution
WP C-3.1.1.2
Customer
WP C-3.1.1.2

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)

Non-Electric
Adjustment/Transfer
(B)

26,100,000 $
5,050,000
83,892,000
34,400,000
16,963,000
166,405,000

(26,100,000) $
(26,100,000)

Total Electric
(C)

Electric Allocation
to Texas
(D)

- $
5,050,000
83,892,000
34,400,000
16,963,000
140,305,000

5,050,000
83,892,000
34,400,000
16,963,000
140,305,000

Allocator
(E)

Production
Transmission
Distribution
Customer

Production
(F)

Transmission
(G)

Distribution
(H)

Normalized Allocation to

Customer
(I)

5,050,000
-

83,892,000
-

34,400,000
-

16,963,000

5,050,000
3.60%

83,892,000
59.79%

34,400,000
24.52%

16,963,000
12.09%

K&M
Reference
(J)

Known &
Measurable
(K)
$

Adjusted Total
Electric to Texas
(L)

- $
-

Production
(M)

Transmission
(N)

Distribution
(O)

Customer
(P)

5,050,000
83,892,000
34,400,000
16,963,000

5,050,000
-

83,892,000
-

34,400,000
-

16,963,000

140,305,000

5,050,000
3.60%

83,892,000
59.79%

34,400,000
24.52%

16,963,000
12.09%

Page 161 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper F-1.14
Build America Bonds - Interest Income
Direct allocation based on use of proceeds

No.
1
2
3
4

FERC
Acct

Description

Interest Income
Build America Bonds

WP F-1.14

WP F-1.14
Historical Allocation to

Reference

WP C-3.5

Prepared by Austin Energy's Rates and Forecasting Division

Total Company
(A)
$

Non-Electric
Adjustment/Transfer
(B)

(1,804,275) $
(1,804,275)

- $
-

Total Electric
(C)

Electric Allocation
to Texas
(D)

(1,804,275) $
(1,804,275)

(1,804,275)
(1,804,275)

Production
(F)
(913,144)
(913,144)
50.6%

Transmission
(G)
(140,012)
(140,012)
7.8%

Normalized Allocation to

Distribution
(H)
(751,120)
(751,120)
41.6%

Customer
(I)
0.0%

K&M
Reference
(J)

Known &
Measurable
(K)
$

Adjusted Total
Electric to Texas
(L)
- $
-

(1,804,275)
(1,804,275)

Production
(M)
(913,144)
(913,144)
50.6%

Transmission
(N)
(140,012)
(140,012)
7.8%

Distribution
(O)
(751,120)
(751,120)
41.6%

Customer
(P)
0.0%

Page 162 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule F-2

Schedule F-2
Classification Factors (Production)

Schedule F-2
Demand Related

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79

Name
CoalD
CBC
DEPN-PPLTwPGPLT
Econ PPA
FERC 500
FERC 500 CA
FERC 501 Non-Recoverable
FERC 502
FERC 502 CA
FERC 505
FERC 505 CA
FERC 506
FERC 510
FERC 510 CA
FERC 511
FERC 512
FERC 512 CA
FERC 513
FERC 513 CA
FERC 514
FERC 514 CA
FERC 517 CA
FERC 519 CA
FERC 520 CA
FERC 523 CA
FERC 528 CA
FERC 546
FERC 548
FERC 549
FERC 551
FERC 552
FERC 553
FERC 554
FERC 555 Non-Recoverable
FERC 555 Recoverable
FERC 556 Non-Recoverable
FERC 556 Recoverable
FERC 920
FERC 921
FERC 923
FERC 924
FERC 925
FERC 926
FERC 930
FERC 931
FERC 935
Green Choice
NGD
LF Gas Demand
LF Gas Energy
Nuclear
Nuclear Fuel
Other Fuel
Other Gen PLT - AD
Other Gen PLT - DEPN
Other Gen PLT - G
Other Gen PLT - N
QRNGD
Prod Debt Service
Prod Labor
Prod O&MxA&G
Prod O&MxFP
Prod PLT - AD
Prod PLT - DEPN
Prod PLT - G
Prod PLT - N
Prod RR
Prod RR - Demand
Prod RR - Energy
Regulatory
Solar Demand
Solar Energy
Steam Fuel
Steam PLT - AD
Steam PLT - DEPN
Steam PLT - G
Steam PLT - N
Wind Demand
Wind Energy
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Description
Direct Assignment to Demand Related Coal Generation
Direct Assignment to Energy Efficiency Programs
Total Depreciation for Production Plant In Service, Including General Plant
Direct Assignment of Economy Purchase Power to Energy
Steam Generation FERC 500
Steam Generation FERC 500 Cost Accounting
Allocation of FERC 501 Non-Recoverable Based on Steam Fuel Expense
Steam Generation FERC 502
Steam Generation FERC 502 Cost Accounting
Steam Generation FERC 505
Steam Generation FERC 505 Cost Accounting
Steam Generation FERC 506
Steam Generation FERC 510
Steam Generation FERC 510 Cost Accounting
Steam Generation FERC 511
Steam Generation FERC 512
Steam Generation FERC 512 Cost Accouting
Steam Generation FERC 513
Steam Generation FERC 513 Cost Accounting
Steam Generation FERC 514
Steam Generation FERC 514 Cost Accounting
Nuclear Generation FERC 517 Cost Accouting
Nuclear Generation FERC 519 Cost Accouting
Nuclear Generation FERC 520 Cost Accouting
Nuclear Generation FERC 523 Cost Accouting
Nuclear Generation FERC 528 Cost Accouting
Other Power Generation FERC 546
Other Power Generation FERC 548
Other Power Generation FERC 549
Other Power Generation FERC 551
Other Power Generation FERC 552
Other Power Generation FERC 553
Other Power Generation FERC 554
Direct Assignment to GC and Remainder to Demand Related
FERC 555 Recoverable based on Nature of Resource
Direct Assignment to Regulatory and Remainder to Demand Related
FERC 556 Recoverable to Energy Related
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Prod O&M EXAGF
Based on Direct Allocations & Generation Net Plant
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Generation Labor, Excluding G&A and DA
Based on Direct Allocations & Generation Labor, Excluding G&A and Other
Based on Direct Allocations& Generation Net Plant
Direct Assignment to Green Choice
Direct Assignment to Natural Gas to Demand
Direct Assignment of Landfill Methane to Demand
Direct Assignment of Landfill Methane to Energy
Direct Assignment to Demand Related Nuclear Generation
Nuclear Generation Fuel
Other Generation Fuel for Natural Gas and Quick Response - Natural Gas

Direct Assignment to Quick Response - Natural Gas to Demand

Sub-functionalization of Debt Service Based on Detailed Allocation of Each Debt Issue
Total Production Labor, Excluding G&A and DA to ERCOT Admin, EES and GreenChoice
Total Production O&M, Excluding G&A, Commodity Fuel & Purch Power, ERCOT Admin, EES and GreenChoice
Total Production O&M, Excluding Commodity Fuel & Purch Power, ERCOT Admin, EES and GreenChoice
Accumulated Depreciation for Production Plant In Service (excluding General Plant)
Depreciation for Production Plant In Service (excluding General Plant)
Gross Production Plant In Service (excluding General Plant)
Net Production Plant In Service (excluding General Plant)
Generation Revenue Requirement, Excluding ERCOT Admin, EES and GreenChoice
Revenue Requirement Associated with Demand Related Generation
Revenue Requirement Associated with Energy Related Generation
Direct Assignment to ERCOT Administration Fees
Direct Assignment of Solar to Production Demand
Direct Assignment of Solar to Energy
Steam Generation Fuel for Coal and Natual Gas
Steam Plant Accumulated Depreciation
Steam Plant Depreciation
Gross Steam Plant
Net Steam Plant
Direct Assignment of Wind to Production Demand
Direct Assignment of Wind to Energy
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use

Prepared
Page
by Austin
163 of Energy's
296
Rates and Forecasting Division

Reference
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Nuclear
(A)
0.0%
0.0%
37.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
13.5%
62.6%
32.9%
88.1%
1.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.0%
11.1%
0.0%
37.5%
42.0%
46.9%
57.5%
98.4%
100.0%
17.0%
41.7%
96.5%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
66.5%
6.2%
37.7%
43.3%
50.4%
42.0%
46.2%
41.0%
17.0%
39.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Coal
(B)
100.0%
0.0%
31.7%
0.0%
18.9%
68.0%
81.2%
93.4%
55.2%
31.2%
52.3%
75.8%
100.0%
88.5%
19.4%
57.4%
0.0%
69.4%
0.0%
52.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.0%
6.3%
0.0%
25.2%
23.4%
24.2%
19.0%
0.7%
0.0%
33.5%
26.0%
1.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.1%
37.8%
28.9%
25.8%
24.6%
31.0%
25.4%
26.4%
9.6%
22.4%
0.0%
0.0%
0.0%
0.0%
0.0%
66.6%
91.2%
74.8%
87.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Natural Gas
(C)
0.0%
0.0%
16.9%
0.0%
81.1%
32.0%
18.8%
6.6%
3.9%
68.8%
16.7%
24.2%
0.0%
0.0%
80.6%
42.6%
0.0%
30.6%
0.0%
47.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
52.4%
52.7%
39.9%
52.6%
42.8%
42.9%
49.9%
0.1%
0.0%
6.2%
0.0%
27.0%
25.0%
20.0%
12.6%
0.7%
0.0%
35.8%
17.3%
1.1%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
40.3%
45.1%
45.0%
47.5%
0.0%
2.2%
40.4%
23.0%
21.4%
17.4%
13.8%
17.5%
17.5%
9.5%
22.2%
0.0%
0.0%
0.0%
0.0%
0.0%
33.4%
8.8%
25.2%
12.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Quick Response Natural Gas

(D)
0.0%
0.0%
13.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
47.6%
47.3%
60.1%
47.4%
57.2%
57.1%
50.1%
0.1%
0.0%
4.0%
0.0%
10.2%
9.5%
8.9%
10.1%
0.3%
0.0%
13.6%
13.8%
0.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
57.8%
52.6%
51.8%
48.5%
100.0%
0.5%
15.3%
10.3%
9.5%
7.3%
12.7%
10.3%
14.0%
6.1%
14.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Renewable - Wind
(E)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Energy Related

Renewable - Solar
(F)
0.0%
0.0%
0.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.4%
0.0%
0.1%
0.1%
0.1%
0.8%
0.0%
0.0%
0.1%
1.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.9%
2.3%
3.2%
3.9%
0.0%
5.8%
0.2%
0.0%
0.1%
0.2%
0.6%
0.6%
1.1%
0.6%
1.4%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Renewable - Landfill Methane

(G)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Nuclear
(H)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
86.5%
37.4%
67.1%
11.9%
98.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
6.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3.8%
0.0%
6.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Coal
(I)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
38.2%
0.0%
23.6%
0.0%
0.0%
11.5%
0.0%
0.0%
57.4%
0.0%
69.4%
0.0%
52.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
22.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
12.7%
0.0%
22.3%
0.0%
0.0%
0.0%
81.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Natural Gas
(J)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
2.7%
0.0%
7.5%
0.0%
0.0%
0.0%
0.0%
0.0%
42.6%
0.0%
30.6%
0.0%
47.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
11.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
71.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
6.6%
0.0%
11.6%
0.0%
0.0%
0.0%
18.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Quick Response Natural Gas

(K)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
2.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
28.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.5%
0.0%
2.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Economy - Purchased Power

(L)
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.5%
0.0%
0.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.5%
0.0%
0.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Other

Renewable - Wind
(M)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
97.4%
0.0%
55.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
31.8%
0.0%
55.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Renewable - Solar
(N)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.0%
0.0%
0.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.0%
0.6%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Renewable - Landfill Methane

(O)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

ERCOT Administration Fees

(P)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
72.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Energy Efficiency Programs

(Q)
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

GreenChoice
(R)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
99.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Total
(S)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Austin Energy
Electric Cost of Service and Rate Design

Skokomish

Work Paper F-2.1

Production Non-Fuel O&M
Develop Allocators to Sub-Functionalize SHEC, Decker and FPP
FY 2014
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

FERC
Acct

Description

Production Non-Fuel O&M for Select Generating Facilities

500
Steam Generation Oper Superv And Engineering
501
Steam Generation - Fuel
502
Steam Expenses
505
Electric Expenses
506
Miscellaneous Steam Power
507
Steam Rents
510
Steam Maintenance Supervision
511
Steam Maintenance Of Structures
512
Steam Maintenance Of Boiler Plant
513
Steam Maintenance Of Electric Plant
514
Maintenance Of Misc Steam Plant
517
Nuclear Operation Supervision
518
Nuclear Fuel Expense
519
Coolants And Water
520
Nuclear Steam Expenses
523
Nuclear Electric Expenses
524
Misc Nuclear Power Expenses
528
Nuclear Maintenance Supervision
529
Nuclear Maintenance Of Structures
530
Nuclear Maintenance Of Reactor Plant
531
Nuclear Maintenance Of Electric Plant
532
Maintenance Of Miscellaneous Nuclear Plant
546
Other Power Generation Operation Supervision
547
Other Power Generation Fuel Expense
548
Other Power Generation Expenses
549
Miscellaneous Other Power Generation Expenses
550
Other Power Generation Rents
551
Other Power Generation Maint Supv And Engineering
552
Other Power Generation Maint Of Structures
553
Other Power Generation Maint Of Generating & Elec Plant
554
Maint Of Miscellaneous Other Power Generation Plant
555
Purchased Power
556
System Control And Load Dispatching
557
Other Power Expenses

Prepared by Austin Energy's Rates and Forecasting Division

Reference

SHEC
(A)
$

58,600 $
129,137
281
1,269
1,949,672
3,411,153
307,279
10,024
410,931
14,979,144
840,161
22,097,651 $

Decker
(B)
2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
7,347
(5,139)
98,357
94,814
3,338,332
46,041
130,884
15,510,718 $

Known & Measurable Adjustments

FPP
FPP

SHEC
FPP
(C)
670,490
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $

WP D-1.7
(D)

WP D-1.2
(E)

WP D-1.3
(F)
$

- $

- $

- $
- $

Normalized
Decker

SHEC

SHEC

WP D-1.4
(G)

Col. (A) + (D) + (G)

(H)

- $
(96,666)
(345,394)
(442,060) $

Col. (B)
(I)

58,600 $
129,137
281
1,269
1,949,672
3,314,487
307,279
10,024
410,931
14,633,751
840,161
21,655,592 $

2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
7,347
(5,139)
98,357
94,814
3,338,332
46,041
130,884
15,510,718 $

FPP
Col. (C) + (E) + (F)
(J)
670,490 $
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $

Steam Power Generation Sub-Functionalized

(FERC 500 - FERC 515)
Natural
Gas
Coal
Total
Col. (I)
(K)
2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
11,800,082 $
45.3%

40
MWh
WP F-2.3.2

Col. (J)
(L)
670,490 $
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $
54.7%

Col. (K) + (L)

(M)
3,542,723 $
1,526,244
2,524,838
3,106,440
216,323
322,755
7,747,936
3,362,438
3,692,038
26,041,736 $

WP F-2.1
Other Power Generation Sub-Functionalized
(FERC 546 - FERC 554)
Natural
Quick Response
Gas
Natural Gas
Total
Col. (H) x Line 43
(N)
- $
1,026,143
1,744,467
161,726
5,276
216,279
7,701,974
442,190
11,298,055 $

(Col. (H) x Line 44) +

Col. (I)
(O)
- $
930,876
1,564,881
243,910
4,748
289,466
10,270,108
444,012
13,748,001 $

Col. (N) + (O)

(P)
1,957,020
3,309,347
405,636
10,024
505,745
17,972,082
886,202
25,046,056

100.0%
45.1%

54.9%

100.0%

Allocation

Page 164 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-2.1

Work Paper F-2.1

Production Non-Fuel O&M
Develop Allocators to Sub-Functionalize SHEC, Decker and FPP
FY 2014
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

FERC
Acct

Description

Production Non-Fuel O&M for Select Generating Facilities

500
Steam Generation Oper Superv And Engineering
501
Steam Generation - Fuel
502
Steam Expenses
505
Electric Expenses
506
Miscellaneous Steam Power
507
Steam Rents
510
Steam Maintenance Supervision
511
Steam Maintenance Of Structures
512
Steam Maintenance Of Boiler Plant
513
Steam Maintenance Of Electric Plant
514
Maintenance Of Misc Steam Plant
517
Nuclear Operation Supervision
518
Nuclear Fuel Expense
519
Coolants And Water
520
Nuclear Steam Expenses
523
Nuclear Electric Expenses
524
Misc Nuclear Power Expenses
528
Nuclear Maintenance Supervision
529
Nuclear Maintenance Of Structures
530
Nuclear Maintenance Of Reactor Plant
531
Nuclear Maintenance Of Electric Plant
532
Maintenance Of Miscellaneous Nuclear Plant
546
Other Power Generation Operation Supervision
547
Other Power Generation Fuel Expense
548
Other Power Generation Expenses
549
Miscellaneous Other Power Generation Expenses
550
Other Power Generation Rents
551
Other Power Generation Maint Supv And Engineering
552
Other Power Generation Maint Of Structures
553
Other Power Generation Maint Of Generating & Elec Plant
554
Maint Of Miscellaneous Other Power Generation Plant
555
Purchased Power
556
System Control And Load Dispatching
557
Other Power Expenses

Prepared by Austin Energy's Rates and Forecasting Division

Reference

SHEC
(A)
$

58,600 $
129,137
281
1,269
1,949,672
3,411,153
307,279
10,024
410,931
14,979,144
840,161
22,097,651 $

Decker
(B)
2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
7,347
(5,139)
98,357
94,814
3,338,332
46,041
130,884
15,510,718 $

Known & Measurable Adjustments

FPP
FPP

SHEC
FPP
(C)
670,490
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $

WP D-1.7
(D)

WP D-1.2
(E)

WP D-1.3
(F)
$

- $

- $

- $
- $

Normalized
Decker

SHEC

SHEC

WP D-1.4
(G)

Col. (A) + (D) + (G)

(H)

- $
(96,666)
(345,394)
(442,060) $

58,600 $
129,137
281
1,269
1,949,672
3,314,487
307,279
10,024
410,931
14,633,751
840,161
21,655,592 $

Col. (B)
(I)
2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
7,347
(5,139)
98,357
94,814
3,338,332
46,041
130,884
15,510,718 $

FPP
Col. (C) + (E) + (F)
(J)
670,490 $
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $

Steam Power Generation Sub-Functionalized

(FERC 500 - FERC 515)
Natural
Gas
Coal
Total
Col. (I)
(K)
2,872,233 $
100,645
1,737,516
750,922
98
260,118
3,302,755
1,029,069
1,746,726
11,800,082 $
45.3%

Col. (J)
(L)
670,490 $
1,425,599
787,322
2,355,518
216,225
62,638
4,445,181
2,333,370
1,945,312
14,241,654 $
54.7%

Col. (K) + (L)

(M)
3,542,723 $
1,526,244
2,524,838
3,106,440
216,323
322,755
7,747,936
3,362,438
3,692,038
26,041,736 $

WP F-2.1
Other Power Generation Sub-Functionalized
(FERC 546 - FERC 554)
Natural
Quick Response
Gas
Natural Gas
Total
Col. (H) x Line 43
(N)
- $
1,026,143
1,744,467
161,726
5,276
216,279
7,701,974
442,190
11,298,055 $

- $
930,876
1,564,881
243,910
4,748
289,466
10,270,108
444,012
13,748,001 $

Col. (N) + (O)

(P)
1,957,020
3,309,347
405,636
10,024
505,745
17,972,082
886,202
25,046,056

100.0%
45.1%

MWh
WP F-2.3.2

(Col. (H) x Line 44) +

Col. (I)
(O)

54.9%

100.0%

Allocation

Page 165 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-2.2

Work Paper F-2.2

Develop Allocators to Sub-Functionalize the Debt Service Associated with the Production Function

No. Description
1
2
3
4
5
6
7
8
9
10
11
12
13

Total Amount
(A)

FY 2015 Debt Service - Production

Revenue Bonds
GO/CO Bonds
Capital Lease
Commercial Paper
Total

Natural Gas $
Quick Response Natural Gas
Total

38,970,710
4,262
38,974,972

WP F-2.2

FPP
Coal
(C)

Reference
(B)
WP C-3.1
WP C-3.1
WP C-3.1
WP C-3.1

$9,756,061
$

9,756,061 $

STP
Nuclear
(D)

SHEC
Quick Response
Natural Gas
(E)

SHEC
Natural
Gas
(F)

Power
Production
(G)

$25,882,319
25,882,319 $

$27,639

- $

- $

3,798
31,437 $

Webberville
Land
Solar
(H)
$2,269,943

464
2,270,407 $

Decker
Natural
Gas
(I)
$857,317
857,317 $

Decker
Quick Response
Natural Gas
(J)
$177,431 $
177,431 $

Total
(K)
38,970,710
4,262
38,974,972

Decker
Net Plant In Service
WP F-2.3.1
Allocation
34,301,151
82.9%
7,098,977
17.1%
41,400,128
100.0%

Prepared by Austin Energy's Rates and Forecasting Division

Page 166 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-2.3

Work Paper F-2.3

Develop Allocators to Sub-Functionalize the Production Plant in Service

WP F-2.3
Test Year - Gross Plant In Service

No.

Description

Reference

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Steam Power Generation

Decker Power Plant
Fayette Power Plant
Holly Power Plant
Misc
Sub-Total

WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2

Nuclear Power Generation

South Texas Project
Other Power Generation
Sand Hill Energy Center
Decker Power Plant
Mueller
Domain
Solar
Wind
Fuel Cell
Misc
Sub-Total
Total Production

Natural
Gas
(A)
$

WP G-2.3.2

Coal
(B)

173,033,489 $
3,563,184
176,596,672 $

524,576,727
524,576,727 $

### $
###
###
- $

Renewable
Wind
(E)

Renewable
Solar
(F)

###
- $

### $
###
###
- $

Total
(G)
- $
###
- $

173,033,489 $
524,576,727
3,563,184
701,173,399 $

Natural
Gas
(H)

Coal
(I)

138,732,338 $
2,204,921
140,937,259 $

280,630,409
280,630,409 $

### $
###
###
- $

Test Year - Net Plant In Service

Renewable
Wind
(L)

Renewable
Solar
(M)

###
- $

### $
###
###
- $

Total
(N)
- $
###
- $

138,732,338 $
280,630,409
2,204,921
421,567,668 $

Natural
Gas
(O)

Coal
(P)

34,301,151 $
1,358,263
35,659,414 $

Quick Response
Natural Gas
(R)

Nuclear
(Q)

243,946,317
243,946,317 $

### $
###
###
- $

Test Year - Depreciation Expense

Renewable
Wind
(S)

Renewable
Solar
(T)

###
- $

### $
###
###
- $

Total
(U)
- $
###
- $

34,301,151 $
243,946,317
1,358,263
279,605,731 $

Natural
Gas
(V)

Coal
(W)

1,627,701 $
53,763
1,681,464 $

Quick Response
Natural Gas
(Y)

Nuclear
(X)

17,513,611
17,513,611 $

### $
###
###
- $

Renewable
Wind
(Z)

Renewable
Solar
(AA)

###
- $

### $
###
###
- $

Total
(AB)
- $
###
- $

1,627,701
17,513,611
53,763
19,195,075

### $

955,758,501 $

### $

- $

955,758,501 $

### $

576,421,444 $

### $

- $

576,421,444 $

### $

379,337,058 $

### $

- $

379,337,058 $

### $

23,745,480 $

### $

- $

23,745,480

###
###
###
###
###
###
- $

###
###
- $

166,523,839
35,839,998
10,401,285
###
###
###
212,765,121 $

68,419
68,419 $

###
###
###
###
13,187,094
5,625
###
13,192,719 $

351,550,326
35,839,998
10,401,285
13,187,094
68,419
5,625
411,052,746 $

58,348,161
58,348,161 $

###
###
###
###
###
###
- $

###
###
- $

52,513,345
28,741,021
2,300,313
###
###
###
83,554,678 $

15,662
15,662 $

###
###
###
###
2,718,519
3,012
###
2,721,531 $

110,861,505
28,741,021
2,300,313
2,718,519
15,662
3,012
144,640,032 $

126,678,326
126,678,326 $

###
###
###
###
###
###
- $

###
###
- $

114,010,494
7,098,977
8,100,972
###
###
###
129,210,443 $

52,757
52,757 $

###
###
###
###
10,468,574
2,613
###
10,471,188 $

240,688,820
7,098,977
8,100,972
10,468,574
52,757
2,613
266,412,714 $

6,140,551
6,140,551 $

###
###
###
###
###
###
- $

###
###
- $

5,526,496
1,195,459
354,322
85,027
###
###
###
7,161,304 $

2,364
2,364 $

###
###
###
###
313,006
167
###
313,173 $

11,667,047
1,195,459
354,322
85,027
313,006
2,364
167
13,617,393

361,623,159 $

524,576,727 $

955,758,501 $

212,765,121 $

68,419 $

13,192,719 $

2,067,984,646 $

199,285,419 $

280,630,409 $

576,421,444 $

83,554,678 $

15,662 $

2,721,531 $

1,142,629,143 $

162,337,740 $

243,946,317 $

379,337,058 $

129,210,443 $

52,757 $

10,471,188 $

925,355,503 $

7,822,015 $

17,513,611 $

23,745,480 $

7,161,304 $

2,364 $

313,173 $

56,557,948

Prepared
Page
by Austin
167 of Energy's
296
Rates and Forecasting Division

Quick Response
Natural Gas
(K)

Nuclear
(J)

185,026,487
185,026,487 $

WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2
WP G-2.3.2

Quick Response
Natural Gas
(D)

Nuclear
(C)

Test Year - Accumulated Depreciation

Austin Energy
Electric Cost of Service and Rate Design

WP F-2.3.1

Work Paper F-2.3.1

Sub-Functionalize Major Production Plant in Service to Allocate Debt Service

WP F-2.3.1

Gross Plant In Service

Line
No.
1
2
3
4
5
6
7
8
9

Description
Major Generation Facilities 1, 2
Decker Power Plant
Fayette Power Plant
South Texas Project
Sand Hill Energy Center
Total

Natural
Gas
(A)

Reference

WP F-2.3.2
WP F-2.3.2
WP F-2.3.2
WP F-2.3.2

173,033,489
185,026,487
358,059,976

Coal
(B)
$

524,576,727
524,576,727

Nuclear
(C)
$

- $
955,758,501
955,758,501 $

Accumulated Depreciation
Quick Response
Natural Gas
(D)
35,839,998 $
166,523,839
202,363,837 $

Natural
Gas
(F)

Total
(E)
208,873,487
524,576,727
955,758,501
351,550,326
2,040,759,040

138,732,338
58,348,161
197,080,498

Coal
(G)
$

280,630,409
280,630,409

Nuclear
(H)
$

- $
576,421,444
576,421,444 $

Net Plant In Service

Quick Response
Natural Gas
(I)
28,741,021 $
52,513,345
81,254,365 $

Total
(J)
167,473,358 $
280,630,409
576,421,444
110,861,505
1,135,386,717 $

Natural
Gas
(K)
34,301,151
126,678,326
160,979,477

Coal
(L)
$

243,946,317
243,946,317

Nuclear
(M)
$

- $
379,337,058
379,337,058 $

Depreciation Expense
Quick Response
Natural Gas
(N)
7,098,977 $
114,010,494
121,109,471 $

Total
(O)
41,400,128 $
243,946,317
379,337,058
240,688,820
905,372,324 $

Natural
Gas
(P)
1,627,701 $
6,140,551
7,768,252 $

Coal
(Q)
- $
17,513,611
17,513,611 $

Nuclear
(R)
- $
23,745,480
23,745,480 $

Quick Response
Natural Gas
(S)
1,195,459 $
5,526,496
6,721,955 $

Total
(T)
2,823,160
17,513,611
23,745,480
11,667,047
55,749,298

Notes:

10

1 Excludes Mueller, Domain, Solar, Wind, Fuel Cell and Misc, as these amounts are either non-electric utility related or insignificant

11

2 Used to sub-functionalize production related debt on WP F-2.2

Prepared by Austin Energy's Rates and Forecasting Division

Page 168 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-2.3.2

Work Paper F-2.3.2

Adjust Production Plant to Develop Allocators to Sub-Functionalize the Production Plant in Service

WP F-2.3.2
Gross Plant In Service

Accumulated Depreciation

Adjustments 1
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Description

9/30/2014
(A)

Steam Power Generation

501 Decker Power Plant
Fayette Power Plant
Holly Power Plant
Misc
Sub-Total

(B)
173,033,489
524,576,727
3,563,184
701,173,399 $

Net Plant In Service

Adjustments 1
Test
Year
(C)
###
- $

9/30/2014
(D)

173,033,489
524,576,727
3,563,184
701,173,399 $

138,732,338
280,630,409
2,204,921
421,567,668 $

Depreciation Expense

Adjustments 1
Test
Year
(F)

(E)
###
- $

9/30/2014
(G)

Adjustments 1
Test
Year
(I)

(H)

9/30/2014
(J)

138,732,338
280,630,409
2,204,921
421,567,668 $

34,301,151
243,946,317
1,358,263
279,605,731 $

- $

34,301,151
243,946,317
1,358,263
279,605,731 $

1,627,701
17,513,611
53,763
19,195,075 $

Test
Year
(L)

(K)
###
- $

1,627,701
17,513,611
53,763
19,195,075

Nuclear Power Generation

517 South Texas Project

955,758,501

955,758,501

576,421,444

576,421,444

379,337,058

379,337,058

23,745,480

23,745,480

Other Power Generation

547 Sand Hill Energy Center
Decker Power Plant
Mueller
Domain
Solar
Wind
Fuel Cell
Misc
Sub-Total

351,550,326
35,839,998
10,401,285
13,187,094
68,419
5,625
411,052,746 $

###
###
- $

351,550,326
35,839,998
10,401,285
13,187,094
68,419
5,625
411,052,746 $

110,861,505
28,741,021
2,300,313
2,718,519
15,662
3,012
144,640,032 $

###
###
- $

110,861,505
28,741,021
2,300,313
2,718,519
15,662
3,012
144,640,032 $

240,688,820
7,098,977
8,100,972
10,468,574
52,757
2,613
266,412,714 $

- $

240,688,820
7,098,977
8,100,972
10,468,574
52,757
2,613
266,412,714 $

11,667,047
1,195,459
354,322
85,027
313,006
2,364
167
13,617,393 $

###
- $

11,667,047
1,195,459
354,322
85,027
313,006
2,364
167
13,617,393

2,067,984,646 $

- $

2,067,984,646 $

1,142,629,143 $

- $

1,142,629,143 $

925,355,503 $

- $

925,355,503 $

56,557,948 $

- $

56,557,948

Total Production

24
Name Plate Capacity
MW

Allocation

Natural Gas
Quick Response Natural Gas
Total SHEC
Notes:
1 No adjustments

Prepared by Austin Energy's Rates and Forecasting Division

Page 169 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-2.4

Work Paper F-2.4

Develop Production Allocators for Cost Accounting Method

WP F-2.4

Demand Related

No.

FERC

Description

Reference

Total

Nuclear
(A)

Coal
(B)

Natural Gas
(C)

2,246,784
1,384,812
3,309,143

158,620
441,468

Quick Response Natural Gas

(D)

Energy Related

Renewable - Wind
(E)

Renewable - Solar
(F)

Renewable - Landfill
Methane
(G)

Nuclear
(H)

Coal
(I)

Natural Gas
(J)

Quick Response Natural Gas

(K)

Other

Economy Purchased Power

(L)

Renewable - Wind
(M)

Renewable - Solar
(N)

Renewable - Landfill
ERCOT
Methane
Administration Fees
(O)
(P)

Energy Efficiency
Programs
(Q)

GreenChoice
(R)

Total
(S)

Labor Expense
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

502
505
510
517
519
520
523
528

Steam Expenses
Steam Electric Expenses
Steam Maintenance Supervision
Nuclear Operation Supervision
Coolants and Water
Steam Expenses
Electric Expenses
Nuclear Maintenance Supervision

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

2,405,404
1,826,280
3,309,143
6,717,258
708,348
716,338
4,393,879
5,897,733

502
505
510
517
519
520
523
528

Non-Labor Expense
Steam Expenses
Steam Electric Expenses
Steam Maintenance Supervision
Nuclear Operation Supervision
Coolants and Water
Steam Expenses
Electric Expenses
Nuclear Maintenance Supervision

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

1,666,533
823,713
430,526
2,018,227
423,455
1,458,442
596,096
1,483,438

502
505
510
517
519
520
523
528

Total
Steam Expenses
Steam Electric Expenses
Steam Maintenance Supervision
Nuclear Operation Supervision
Coolants and Water
Steam Expenses
Electric Expenses
Nuclear Maintenance Supervision

Prepared by Austin Energy's Rates and Forecasting Division

4,071,937
2,649,992
3,739,669
8,735,486
1,131,803
2,174,780
4,989,975
7,381,171

2,405,404
1,826,280
3,309,143
6,717,258
708,348
716,338
4,393,879
5,897,733

6,717,258
708,348
716,338
4,393,879
5,897,733

1,556,636
624,596
430,526

109,896
199,117

1,556,636
624,596
430,526
0
0
0
0
0

109,896
199,117
0
0
0
0
0
0

1,666,533
823,713
430,526
2,018,227
423,455
1,458,442
596,096
1,483,438

2,018,227
423,455
1,458,442
596,096
1,483,438

0
0
0
6,717,258
708,348
716,338
4,393,879
5,897,733

2,246,784
1,384,812
3,309,143
0
0
0
0
0

158,620
441,468
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
2,018,227
423,455
1,458,442
596,096
1,483,438

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

4,071,937
2,649,992
3,739,669
8,735,486
1,131,803
2,174,780
4,989,975
7,381,171

Page 170 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule F-3

Schedule F-3
Classification Factors (Transmission)

Schedule F-3
Demand Related

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Name
DEPN-TPLT
DEPN-TPLTwTGPLT
G-TGPLT
G-TPLT
N-TGPLT
N-TPLT
T-Load Dispatch
Trans by Others
Trans Infrastructure
Trans Labor
Trans O&MxAG
Trans O&MxTBO
Trans Other Rev
Trans RR
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank

Description
Total Depreciation for Transmission Plant In Service
Total Depreciation for Transmission Plant In Service, Including General Plant
Gross General Plant within Transmission Function
Gross Transmission Plant
Net General Plant within Transmission Function
Net Transmission Plant
Direct Assignment to Load Dispatch within the Transmission Function
Direct Assignment to Transmission of Electricity by Others (FERC 565)
Direct Assignment to Transmission Infrastructure
Total Transmission Labor
Total Transmission O&M, Excluding A&G and Transmission by Others
Total Transmission O&M, Excluding Transmission by Others
Allocation of Other Revenues
Revenue Requirement Associated with Transmission excluding Transmission by Others, GFT, and Other Revenue
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use

Prepared by Austin Energy's Rates and Forecasting Division

Reference
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3
Schedule G-3

Transmission
Infrastructure
(A)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
100.0%
100.0%
99.9%
99.9%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Load Dispatch
(B)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Transmission by Others
(C)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Total
(D)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Page 171 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule F-4

Schedule F-4
Classification Factors (Distribution)

Schedule F-4
Demand Related

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Name
DEPN-DPLT
DEPN-DPLTwDGPLT
Dist Labor
Dist O&MxAG
Dist O&M
Dist Other RR
Dist RR
D-Load Dispatch
FERC 363
FERC 580
FERC 590
G-DGPLT
G-DPLT
Lighting
Meters
N-DGPLT
N-DPLT
Overhead
Primary
Secondary
Services
Transformers
Underground
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank

Description
Depreciation Associated with Distribution Plant in Service (excluding General Plant)
Total Depreciation for Distribution Plant In Service, Including General Plant
Total Distribution Labor, Including Direct Assignments
Total Distribution O&M, Excluding A&G
Total Distribution O&M
Other Revenue Summary
Revenue Requirement Associated with Distribution, Excluding Direct Assignments
Direct Assignment to Load Dispatch within the Distribution Function
Gross Distribution Plant In Service, Excluding FERC 363
Operation Supervision
Maintance Supervision
Gross General Plant within Distribution Function
Gross Distribution Plant in Service
Direct Assignment to City-Owned Lighting (Street and Signal Lighting)
Direct Assignment to Meters
Net General Plant within Distribution Function
Net Distribution Plant in Service
Poles, Wires, and Other Conduct
Direct Assignment to Primary
Direct Assignment to Secondary
Direct Assignment to Services
Direct Assignment to Transformers
Poles, Wires, and Other Conduct
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use

Prepared by Austin Energy's Rates and Forecasting Division

Reference
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4

Primary - Subs, P&C

(A)
45.1%
45.1%
44.8%
51.0%
49.0%
40.1%
50.5%
0.0%
47.1%
42.4%
55.8%
44.8%
47.1%
0.0%
0.0%
44.8%
48.1%
73.0%
100.0%
0.0%
0.0%
0.0%
47.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Secondary P&C
(B)
23.2%
20.9%
12.7%
16.1%
15.1%
10.1%
18.9%
0.0%
23.0%
10.3%
23.6%
12.7%
23.0%
0.0%
0.0%
12.7%
21.7%
27.0%
0.0%
100.0%
0.0%
0.0%
52.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Transformers
(C)
15.9%
13.3%
4.3%
4.1%
4.3%
2.3%
9.7%
0.0%
15.8%
4.6%
3.2%
4.3%
15.8%
0.0%
0.0%
4.3%
16.2%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Services
(D)
2.1%
1.7%
0.2%
0.4%
0.3%
36.3%
-0.6%
0.0%
2.2%
0.2%
0.1%
0.2%
2.2%
0.0%
0.0%
0.2%
0.6%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Load Dispatch
(E)
0.0%
4.2%
18.5%
12.6%
14.2%
5.4%
9.9%
100.0%
0.0%
22.5%
0.0%
18.5%
0.0%
0.0%
0.0%
18.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Customer Related

Direct Assignments

Meters
(F)
8.0%
9.6%
15.1%
11.2%
12.4%
4.9%
11.6%
0.0%
5.5%
18.1%
1.3%
15.1%
5.5%
0.0%
100.0%
15.1%
6.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

City-Owned Lighting
(G)
5.6%
5.3%
4.5%
4.6%
4.6%
1.0%
0.0%
0.0%
6.4%
2.0%
16.0%
4.5%
6.4%
100.0%
0.0%
4.5%
6.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Total
(H)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Page 172 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-4.1

Work Paper F-4.1

Develop Allocators to Sub-Functionalize Poles and Conductors

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Description

WP F-4.1

Reference

Calculated Cost
(A)

Calculated Footage
(B)

Distribution Overhead
1 Phase- 7.2 kV LN

9,649

1,000 $

3 Phase - 12.5 kV LL

14,077

1,000 $

Distribution Underground
7.2 kV
12.5 kV
35kV Network
12.47kV Network
Sub-Total

Cost per Unit

(C)

Weighting Factor
(D)

Miles
(E)

Weighted Miles
(F)

Allocation Proportion
(G)

9.65

1.00

802

802

27.0%

14.08

1.46

1,483

2,164

73.0%

2,966

100.0%

40,721

1,000 $

40.72

1.00

2,533

2,533

52.7%

$
$
$

51,674
104,327
244,807

1,000 $
5,280 $
5,280 $

51.67
19.76
46.37

1.27
0.49
1.14
2.89

574
124
89
787

2,277

47.3%

3,320

4,810

100.0%

Total

Prepared by Austin Energy's Rates and Forecasting Division

Page 173 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule F-5

Schedule F-5
Classification Factors (Customer)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Schedule F-5

Name
Accm DEPN-FERC 391
Cust Accounting
Cust Acct Supervision
Cust Labor
Cust O&MxAG
Cust RR
Cust Serv Supervision
Cust Service
DEPN-CGPLT
DEPN-FERC 391
EGRSO
FERC 902
FERC 911
FERC 912
G-CGPLT
G-FERC 391
Key Accounts
Meter Reading
N-CGPLT
N-FERC 391
Uncollectible
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank
Blank

Description
Accum Depr FERC 391 Based on Cust Labor
Direct Assignment to Customer Accounting
Sub-functionalization of FERC 901 Based on Allocation of Labor Costs in FERC 902 - FERC 905
Total Customer Labor
Total Customer O&M, Excluding A&G and Excluding Regulatory, Community Benefit and EGRSO
Revenue Requirement Associated with Customer Function excluding GFT and EGRSO
Sub-functionalization of FERC 907 Based on Allocation of Labor Costs in FERC 908 - FERC 916
Direct Assignment to Customer Service
Depreciation of General Plant within Customer Function
Depr FERC 391 Based on Cust Labor
Direct Assignment to EGRSO
FERC 902 Based on Direct Allocation to Meter Reading
FERC 911 Based on Direct Allocations and Remainder to Customer Service
FERC 912 Based on Direct Allocation and Remainder to Customer Service
Gross General Plant within Customer Function
Gross FERC 391 Based on Cust Labor
Direct Assignment to Key Accounts
Direct Assignment to Meter Reading
Net General Plant within Customer Function
Net FERC 391 Based on Cust Labor
Direct Assignment to Uncollectible
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use

Prepared by Austin Energy's Rates and Forecasting Division

Reference
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5

Customer Accounting
(A)
52.0%
100.0%
79.1%
52.0%
21.5%
32.2%
0.0%
0.0%
52.0%
52.0%
0.0%
0.0%
0.0%
0.0%
52.0%
52.0%
0.0%
0.0%
52.0%
52.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Customer Related
Customer Service
Meter Reading
(B)
(C)
30.2%
13.7%
0.0%
0.0%
0.0%
20.9%
30.2%
13.7%
15.1%
28.7%
20.4%
23.4%
88.0%
0.0%
100.0%
0.0%
30.2%
13.7%
30.2%
13.7%
0.0%
0.0%
0.0%
100.0%
9.0%
0.0%
64.9%
0.0%
30.2%
13.7%
30.2%
13.7%
0.0%
0.0%
0.0%
100.0%
30.2%
13.7%
30.2%
13.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Uncollectible
(D)
0.0%
0.0%
0.0%
0.0%
31.6%
20.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Key Accounts
(E)
4.1%
0.0%
0.0%
4.1%
3.1%
3.5%
12.0%
0.0%
4.1%
4.1%
0.0%
0.0%
0.0%
35.1%
4.1%
4.1%
100.0%
0.0%
4.1%
4.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Other
EGRSO
(F)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
91.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Total
(G)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Page 174 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule F-6

Schedule F-6
Allocation Factors for Classes

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51

Schedule F-6

Name
12CP
12CP-ERCOT Peak
12NCP Primary
12NCP Secondary
12NCP
1CP
1NCP
4CP
4CP-ERCOT Peak
AED / 4CP
AED (CP)
AED (NCP)
AED (4NCP)
Avg Demand
City-Owned Bulb-Mo.
City-Owned Bulb-Mo. - S
City-Owned Lighting
COA Street Lights
GC $ Sold
GC kWh Sold
GC kWh Sold - S
Key Acct
kWh Net GC x COA
kWh Net GC x COA - S
kWh Sold
kWh Sold - S
kWh Sold Net GC
kWh Sold Net GC - S
NEFL
NEFL - S
NEFL Net GC
NEFL Net GC - S
NEFL Net GC x COA
NEFLxCOA Lights
No. Cust Mo.
No. Cust Mo. - Metered
No. Cust Mo. - Primary
No. Cust Mo. - S
No. Cust Mo. - Secondary
No. Cust Mo. - x Lighting
Prod Demand
Prod Energy
Res DA
Rev Req
Rev Req x COA Lights
SMD Excl Primary & Trans
Sum Max Demands
Sum Max Demands - S
Uncollectible
Weighted Cust - Meters
Win-Sum Peak
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Description
Coincidental Peak by Customer Class for All Twelve Months of the Year
Coincidental Peak by Customer Class for All Twelve Months of the Year
Sum of Monthly Non-Coincidental Peak, Excluding the Transmission Service Level
Sum of Monthly NCP in the Test Year for the Secondary Service Level Only
Non-Coincidental Peak by Customer Class for All Twelve Months of the Year
Coincidental Peak by Customer Class for System Peak
Maximum Non-Coincidental Peak by Customer Class for the Year
Coincidental Peak by Customer Class for the Months of June through September
Contribution to ERCOT Coincidental Peak by Customer Class June through September
Average and Excess Demand / 4CP (TPUC Method)
Average and Excess Demand / CP
Average and Excess Demand / NCP (NARUC)
Average and Excess Demand / 4NCP (NARUC)
Average Demand Calculated as Energy at Generation Divided by 8,760 Hours in a Year
City-Owned Lighting Bulb Count Times Twelve Months
City-Owned Lighting Bulb Count Times Four Months
Distribution Costs Associated with City-Owned Lighting Based on Bulb Count
Direct Assignment to Service Area Street Lighting
GreenChoice Revenue by Customer Class in the Test Year
GreenChoice MWh Sales by Customer Class in the Test Year
GreenChoice kWh Sold in the Summer Months
Allocation Based on an Analysis of Time Spent by Key Accounts' Staff
kWh Sold, Excluding GreenChoice and Service Area Street Lighting
Summer kWh Sold, Excluding GreenChoice and Service Area Street Lighting
Total kWh Sold by Customer Class
kWh Sold During the Summer Months of June Through September
kWh Sold by Customer Class, Excluding GreenChoice
kWh Sold During June Through September, Excluding GreenChoice
Annual Net Energy for Load (i.e., Energy at Generation) by Customer Class
Annual Net Energy for Load During June Through September
Annual Net Energy for Load, Excluding GreenChoice
Net Energy for Load for the Summer Months, Excluding GreenChoice
Net Energy for Load, Excluding GreenChoice and Service Area Street Lighting
Annual Net Energy for Load, Excluding Service Area Street Lighting
Total Number of Customer Months by Customer Class
Customer-Months for Metered Customer Classes
Number of Customer Months for Each Primary Customer Class
Summer Customer Months Based on 4/12 of Annual Customer-Months
Number of Customer Months for Each Secondary Customer Class
Number of Customer Months, Excluding the Lighting Customer Classes
Weighted Production Demand Related Cost of Service
Weighted Production Energy Related Cost of Service
Direct Assignment to Residential
Revenue Requirement Before Redistribution of Service Area Street Lighting
Revenue Requirement Excluding Service Area Lighting
Sum of Maximum Demands for the Secondary Service Level Only
Sum of Maximum Monthly Demands by Customer Class for the Year
Sum of Maximum Monthly Demands for June Through September
Allocation Based on Historical Uncollectible Accounts and the COS Rate Increase
Allocation of the Cost of Meters Based on an Investment Cost Estimate
Average Coincidental Peak by Customer Class for two distinct seasonal peaks (Winter/Summer)
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use
Not in Use

Prepared by Austin Energy's Rates and Forecasting Division

Residential

Secondary Voltage < 10 kW

Secondary Voltage 10 <

300 kW

Secondary Voltage 300

kW

Primary Voltage < 3 MW

Primary Voltage 3 < 20

MW

(A)
42.6%
41.9%
42.5%
49.7%
41.9%
45.6%
43.6%
45.0%
43.5%
44.9%
45.4%
42.4%
43.1%
33.7%
0.0%
0.0%
0.0%
0.0%
8.7%
9.6%
11.0%
0.4%
34.4%
38.7%
33.5%
37.7%
34.3%
38.6%
33.7%
37.9%
34.5%
38.8%
34.6%
33.7%
88.3%
89.1%
0.0%
88.3%
88.3%
89.1%
41.9%
34.5%
50.0%
42.9%
43.3%
61.5%
55.3%
55.2%
91.0%
77.7%
44.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(B)
2.1%
2.1%
2.2%
2.5%
2.1%
1.5%
1.9%
1.7%
1.9%
1.7%
1.5%
1.9%
1.9%
2.0%
0.0%
0.0%
0.0%
0.0%
2.5%
2.6%
2.3%
8.1%
2.0%
1.8%
2.0%
1.8%
2.0%
1.8%
2.0%
1.8%
2.0%
1.8%
2.0%
2.0%
6.5%
6.5%
0.0%
6.5%
6.5%
6.5%
2.1%
2.0%
0.0%
2.6%
2.6%
2.8%
2.5%
2.1%
2.6%
12.9%
2.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(C)
21.3%
21.6%
21.4%
25.0%
21.1%
21.1%
20.8%
20.9%
21.6%
20.8%
21.0%
20.9%
20.8%
21.4%
0.0%
0.0%
0.0%
0.0%
9.2%
9.1%
9.1%
13.2%
21.8%
21.2%
21.3%
20.7%
21.7%
21.1%
21.4%
20.8%
21.8%
21.2%
21.9%
21.5%
4.0%
4.0%
0.0%
4.0%
4.0%
4.0%
21.6%
21.8%
0.0%
19.6%
19.8%
21.1%
18.9%
19.1%
6.4%
8.0%
20.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(D)
18.4%
18.7%
18.7%
21.9%
18.4%
17.6%
17.9%
17.6%
18.2%
17.6%
17.6%
18.3%
18.2%
20.8%
0.0%
0.0%
0.0%
0.0%
28.9%
28.6%
27.1%
50.6%
20.5%
19.0%
20.7%
19.2%
20.5%
19.0%
20.8%
19.3%
20.6%
19.1%
20.6%
20.9%
0.3%
0.3%
0.0%
0.3%
0.3%
0.3%
18.7%
20.6%
0.0%
17.9%
18.1%
14.1%
12.7%
12.9%
0.0%
0.6%
17.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(E)
3.3%
3.4%
3.4%
0.0%
3.4%
3.6%
3.7%
3.6%
3.7%
3.6%
3.6%
3.8%
3.7%
4.2%
0.0%
0.0%
0.0%
0.0%
29.4%
28.8%
31.4%
5.1%
3.5%
3.7%
4.3%
4.6%
3.5%
3.7%
4.2%
4.5%
3.4%
3.6%
3.4%
4.3%
0.0%
0.0%
82.3%
0.0%
0.0%
0.0%
3.4%
3.4%
0.0%
3.4%
3.5%
0.0%
2.6%
2.9%
0.0%
0.2%
3.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(F)
3.6%
3.6%
4.0%
0.0%
3.9%
3.0%
3.5%
3.2%
3.2%
3.2%
3.0%
3.7%
3.6%
5.3%
0.0%
0.0%
0.0%
0.0%
14.5%
14.8%
13.2%
14.5%
5.1%
4.4%
5.4%
4.7%
5.0%
4.4%
5.3%
4.6%
5.0%
4.3%
5.0%
5.3%
0.0%
0.0%
15.3%
0.0%
0.0%
0.0%
3.6%
5.0%
0.0%
3.9%
3.9%
0.0%
2.5%
2.4%
0.0%
0.0%
3.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Primary Voltage 20 MW Transmission Voltage

Transmission Voltage 20
MW @ 85% aLF

Service Area Street Lighting

City-Owned Private Outdoor

Lighting

Customer-Owned Non-Metered
Lighting

Customer-Owned Metered
Lighting

Total

(I)
1.2%
1.2%
0.0%
0.0%
1.2%
1.1%
1.1%
1.2%
1.2%
1.2%
1.1%
1.2%
1.2%
1.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.8%
1.9%
1.7%
1.8%
1.7%
1.9%
1.7%
1.8%
1.6%
1.8%
1.7%
1.8%
1.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.2%
1.8%
50.0%
1.1%
1.1%
0.0%
0.7%
0.7%
0.0%
0.1%
1.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(J)
0.1%
0.1%
0.4%
0.5%
0.4%
0.0%
0.4%
0.0%
0.0%
0.2%
0.2%
0.4%
0.4%
0.3%
75.2%
75.2%
75.2%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.2%
0.3%
0.2%
0.3%
0.2%
0.3%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.3%
0.0%
0.9%
0.0%
0.3%
0.2%
0.2%
0.0%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(K)
0.0%
0.0%
0.2%
0.2%
0.2%
0.0%
0.2%
0.0%
0.0%
0.1%
0.1%
0.2%
0.2%
0.1%
24.8%
24.8%
24.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.9%
0.0%
0.0%
0.9%
0.9%
0.0%
0.0%
0.1%
0.0%
0.3%
0.3%
0.1%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(L)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(M)
0.0%
0.0%
0.1%
0.1%
0.1%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(N)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Reference
WP F-6.1
WP F-6.1
WP F-2.2
WP F-2.2
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP F-6.1
WP D-1.1.2
WP F-6.1
WP F-6.1
WP D-1.13.1
WP F-2.2
WP A-2.2
WP F-6.1
WP F-6.1
WP F-2.2
WP F-2.2
WP F-6.1
WP F-2.2
WP F-2.2
WP F-2.2
WP F-2.2
WP F-2.2
WP F-6.1
WP F-2.2
WP F-2.2
WP F-6.1
WP F-2.2
WP F-2.2
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
WP F-2.2
WP F-6.1
WP F-6.1
WP D-1.6.1
WP F-2.3
WP F-6.1

(G)
7.1%
7.2%
7.1%
0.0%
7.0%
6.4%
6.6%
6.7%
6.7%
6.6%
6.3%
7.0%
6.6%
10.2%
0.0%
0.0%
0.0%
0.0%
6.8%
6.6%
5.9%
4.4%
10.6%
9.2%
10.4%
9.1%
10.5%
9.2%
10.2%
8.9%
10.3%
9.0%
10.4%
10.2%
0.0%
0.0%
2.4%
0.0%
0.0%
0.0%
7.2%
10.3%
0.0%
7.1%
7.2%
0.0%
4.2%
4.0%
0.0%
0.0%
7.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

(H)
0.1%
0.1%
0.0%
0.0%
0.1%
0.0%
0.2%
0.0%
0.0%
0.1%
0.1%
0.2%
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.8%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.2%
0.0%
0.1%
0.1%
0.0%
0.1%
0.1%
0.0%
0.4%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

Page 175 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-6.1

Work Paper F-6.1

Normalized Load Research Data

WP F-6.1

No.

Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
29
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92

Coincident Peak (kW)

93
94

Street Lighting

Reference

Residential
(A)

(B)

(C)

(D)

(E)

(F)

Transmission Voltage
(H)

(G)

(I)

(J)

(K)

(L)

Total
(N)

(M)

Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14

930,983
747,068
657,136
776,861
868,986
868,231
787,860
841,473
1,078,999
1,103,655
1,194,229
1,200,071

46,491
41,348
50,620
45,455
48,075
43,021
37,477
47,751
45,785
48,241
40,550
42,277

511,926
362,067
449,494
402,867
358,634
396,706
424,282
495,590
516,754
567,536
551,433
488,492

419,230
338,455
404,009
346,284
311,988
337,610
389,960
446,304
443,757
476,741
460,816
408,974

74,488
59,445
62,683
68,169
41,822
51,767
64,852
78,423
81,389
104,284
95,456
85,619

82,870
71,019
78,213
76,220
80,950
56,511
76,963
88,887
77,749
84,573
78,025
83,134

171,601
126,459
141,922
134,428
162,584
142,343
141,092
156,952
174,916
167,402
166,253
167,263

443
2,509
2,443
2,627
3,148
2,662
656
1,700
637
3,760

27,681
22,560
26,795
23,192
21,952
22,832
25,626
28,579
30,290
30,545
29,922
29,762

88
9,220
4,923
4,466
97
4,666
101
98
103
101
102
85

2,307
1,365
1,115
1,332
-

374
184
165
213
-

200
170
214
152
1,763
108
132
242
258
285
215
562

2,266,000
1,783,000
1,880,000
1,882,000
1,900,000
1,928,000
1,949,000
2,186,000
2,450,000
2,584,000
2,617,000
2,510,000

Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14

992,214
775,856
758,312
827,809
878,778
868,231
904,074
958,092
1,105,713
1,244,859
1,237,715
1,265,190

47,250
47,934
56,074
49,841
50,448
48,302
45,555
49,988
53,586
52,325
52,261
51,955

531,712
423,819
475,913
439,188
413,801
418,137
456,247
517,804
573,156
583,830
603,478
519,655

433,528
392,464
410,442
349,353
359,233
383,290
430,556
480,675
495,039
486,689
520,870
460,120

76,145
72,240
63,044
72,603
47,253
61,035
70,173
85,461
88,758
108,456
104,900
100,166

87,977
84,426
89,638
91,419
101,727
84,088
91,208
95,689
91,718
99,228
91,880
98,085

173,509
141,066
152,355
161,224
190,165
172,204
150,164
160,919
177,797
168,502
169,772
167,953

3,638
2,667
2,466
2,942
3,698
3,364
3,974
1,723
4,400
4,511
3,653
4,000

28,197
25,939
28,461
27,433
26,288
27,693
27,280
29,589
30,909
31,105
31,223
30,367

9,299
9,866
10,408
9,316
9,457
10,166
10,133
10,650
10,388
10,344
10,575
10,591

2,890
2,443
2,921
2,573
3,222
4,041
4,695
5,356
5,347
4,925
4,705
3,828

573
400
392
347
436
497
579
668
675
648
587
505

3,007
2,975
3,317
2,926
3,272
3,768
2,953
2,842
2,208
1,690
2,845
3,033

2,389,940
1,982,096
2,053,742
2,036,974
2,087,778
2,084,817
2,197,591
2,399,458
2,639,693
2,797,112
2,834,464
2,715,447

Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14

930,983
747,068
657,136
776,861
789,835
868,231
787,860
875,191
1,010,130
1,098,248
1,126,150
1,148,233

46,491
41,348
50,620
45,455
43,380
43,021
37,477
43,608
49,691
44,806
45,541
46,489

511,926
362,067
449,494
402,867
376,630
396,706
424,282
473,533
541,020
550,597
576,437
505,862

419,230
338,455
404,009
346,284
325,239
337,610
389,960
434,818
468,803
455,995
485,106
426,359

74,488
59,445
62,683
68,169
44,772
51,767
64,852
77,161
83,433
101,381
96,314
87,577

82,870
71,019
78,213
76,220
83,522
56,511
76,963
85,304
78,488
85,252
78,439
84,262

171,601
126,459
141,922
134,428
163,096
142,343
141,092
157,573
175,814
166,517
166,818
167,014

443
2,509
2,443
2,627
269
2,662
656
1,691
-

27,681
22,560
26,795
23,192
21,995
22,832
25,626
28,719
30,261
30,811
29,867
29,724

88
9,220
4,923
4,466
97
4,666
101
100
104
99
102
86

2,307
1,365
1,115
1,332
-

374
184
165
213
-

200
170
214
152
166
108
132
303
257
294
225
392

2,266,000
1,783,000
1,880,000
1,882,000
1,849,000
1,928,000
1,949,000
2,178,000
2,438,000
2,534,000
2,605,000
2,496,000

Jun-14
Jul-14
Aug-14
Sep-14

1,010,130
1,098,248
1,126,150
1,148,233

49,691
44,806
45,541
46,489

541,020
550,597
576,437
505,862

468,803
455,995
485,106
426,359

83,433
101,381
96,314
87,577

78,488
85,252
78,439
84,262

175,814
166,517
166,818
167,014

30,261
30,811
29,867
29,724

104
99
102
86

257
294
225
392

2,438,000
2,534,000
2,605,000
2,496,000

Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14

344,461,711
279,352,390
288,447,050
318,139,490
287,829,390
284,005,890
276,399,680
353,394,495
461,194,519
522,986,477
550,005,369
461,421,902

20,134,828
18,704,028
24,431,325
22,749,020
21,023,052
21,688,337
20,612,477
21,729,770
24,447,494
23,654,936
25,352,172
22,584,844

236,066,793
193,561,996
227,253,116
212,656,527
188,512,007
205,626,003
213,092,829
243,144,174
282,016,538
286,139,697
298,343,046
230,719,843

222,592,050
202,811,123
224,852,465
211,050,014
184,431,571
208,311,832
223,909,281
243,654,679
258,187,988
258,442,971
269,742,675
232,134,466

44,216,234
40,231,476
38,524,511
45,341,528
27,144,990
37,201,529
40,034,398
47,476,335
52,394,929
66,564,519
63,193,401
55,591,373

57,385,812
52,125,483
57,962,571
59,264,356
58,889,718
47,758,862
55,944,835
61,362,694
57,444,765
63,486,897
61,069,707
60,074,722

121,008,979
91,874,392
105,707,109
108,677,936
115,414,482
116,819,200
102,293,395
110,272,027
118,980,742
118,203,113
120,970,041
113,591,551

2,321,674
1,805,146
1,739,241
1,911,993
2,050,590
1,699,157
1,686,682
1,071,857
1,828,601
2,746,971
2,059,073
2,435,382

19,658,983
16,701,186
19,124,784
18,468,674
15,906,142
18,783,699
18,734,232
20,123,265
20,601,675
21,422,306
21,892,396
20,417,062

3,197,831
3,587,067
4,094,140
3,695,031
2,970,315
3,249,280
2,925,606
2,699,501
2,422,962
2,472,490
2,815,124
2,735,825

1,013,374
873,920
1,129,750
993,358
987,386
1,018,715
1,220,206
1,258,717
1,196,213
1,133,888
1,220,493
986,239

200,653
144,213
153,040
136,546
135,319
147,895
150,371
155,964
154,135
151,839
153,702
128,777

281,079
262,580
219,899
215,528
258,038
260,600
236,008
247,520
230,439
232,895
238,800
268,013

1,072,540,000
902,035,000
993,639,000
1,003,300,000
905,553,000
946,571,000
957,240,000
1,106,591,000
1,281,101,000
1,367,639,000
1,417,056,000
1,203,090,000

Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14

327,162,844
265,323,313
273,961,239
302,162,524
273,374,598
269,743,115
262,518,888
335,647,024
438,033,330
496,722,096
522,384,099
438,249,294

19,123,657
17,764,711
23,204,384
21,606,564
19,967,275
20,599,149
19,577,318
20,638,501
23,219,741
22,466,985
24,078,986
21,450,633

224,211,519
183,841,313
215,840,465
201,976,917
179,044,934
195,299,465
202,391,307
230,933,474
267,853,668
271,769,762
283,360,258
219,133,093

211,413,477
192,625,948
213,560,374
200,451,082
175,169,417
197,850,412
212,664,557
231,418,341
245,221,787
245,463,965
256,196,198
220,476,673

42,952,976
39,082,063
37,423,865
44,046,120
26,369,457
36,138,681
38,890,616
46,119,936
50,898,006
64,662,770
61,387,966
54,003,128

55,746,299
50,636,258
56,306,581
57,571,173
57,207,239
46,394,392
54,346,491
59,609,562
55,803,568
61,673,076
59,324,946
58,358,387

117,551,752
89,249,541
102,687,057
105,573,007
112,117,090
113,481,675
99,370,872
107,121,555
115,581,463
114,826,050
117,513,927
110,346,241

2,284,551
1,776,282
1,711,430
1,881,420
2,017,801
1,671,988
1,659,712
1,054,718
1,799,362
2,703,047
2,026,149
2,396,441

19,344,636
16,434,134
18,818,979
18,173,360
15,651,803
18,483,347
18,434,672
19,801,494
20,272,254
21,079,764
21,542,336
20,090,594

3,037,236
3,406,925
3,888,532
3,509,467
2,821,146
3,086,101
2,778,682
2,563,932
2,301,281
2,348,321
2,673,748
2,598,432

962,482
830,032
1,073,014
943,471
937,799
967,555
1,158,927
1,195,504
1,136,139
1,076,945
1,159,200
936,710

190,576
136,970
145,355
129,689
128,523
140,468
142,819
148,132
146,395
144,213
145,983
122,309

266,964
249,393
208,856
204,704
245,080
247,513
224,156
235,089
218,867
221,199
226,808
254,553

1,024,248,968
861,356,883
948,830,129
958,229,499
865,052,162
904,103,861
914,159,017
1,056,487,263
1,222,485,859
1,305,158,194
1,352,020,604
1,148,416,487

Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14

1,970,421
2,095,646
1,794,605
1,911,482
1,972,704
2,149,657
2,028,397
2,313,029
2,261,834
2,318,991
2,267,571
2,099,612

87,127
107,070
115,822
99,298
95,750
111,192
100,414
91,299
92,424
83,017
86,592
86,426

701,255
679,251
707,031
648,989
627,255
693,796
720,135
751,903
793,131
789,612
832,675
677,159

457,343
448,736
477,465
431,770
419,863
461,576
477,191
501,939
530,193
511,869
549,566
508,148

89,388
92,445
80,914
95,340
64,064
81,723
91,984
98,741
102,943
128,921
129,773
112,542

93,882
89,027
93,994
93,423
103,527
79,683
99,278
101,641
93,354
103,911
94,828
102,116

171,386
134,972
149,883
149,771
180,808
164,074
148,926
154,551
168,759
161,903
164,674
161,027

3,582
2,583
2,424
2,791
3,527
3,237
3,959
1,697
3,626
4,357
3,566
3,973

27,868
24,936
28,211
26,047
25,379
26,751
27,437
28,671
29,503
29,949
30,506
29,612

8,081
8,658
9,218
8,320
8,304
8,968
9,128
9,555
9,392
9,281
9,425
8,143

2,587
2,128
2,564
2,254
2,791
2,846
3,863
4,537
4,734
4,343
4,155
2,974

512
351
347
310
383
413
476
562
610
582
523
388

3,200
3,327
4,153
3,399
3,231
4,365
3,537
3,686
3,255
1,692
3,222
3,547

3,616,633
3,689,131
3,466,631
3,473,195
3,507,586
3,788,280
3,714,724
4,061,811
4,093,758
4,148,427
4,177,075
3,795,668

4,626,216

338,532

209,352

13,788

1,224

228

36

36

12

84

47,736

12

732

5,237,988

43,431

43,431

61

14,326

14,387

43,492

14,326

57,818

1,194,229

40,550

551,433

460,816

95,456

78,025

166,253

29,922

102

215

2,617,000

Non-Coincident Peak (kW)

Coincident Peak @ ERCOT Peak (kW)

Coincident Peak @ ERCOT Peak

Energy @ Gen (kWh)

Retail Energy @ Meter (kWh)

Sum of Maximum Demands (kW-months)

Number of Customer-Months

95 Security Lighting
96
97 City-Owned Lighting
98
99
100 Reference Customer, Demand and Energy Allocation Factors
101
1CP
102
103
4CP
104
105
4CP @ ERCOT Peak
106
107
12CP
108
109
12CP @ ERCOT Peak
110
109
1NCP
111
109
4NCP
112
112
12NCP
113
114
Sum of Maximum Demands
115
116
Average Demand
117
118
Standby Contribution to Excess Demand
119
120
Win-Sum Peak
121
122
123
124
Net Energy for Load (NEFL)
125
126
kWh Sold
127
128
Summer Sum of Max Demands
129
130
Summer kWh Sold
131
132
Number of Customers (Cust-Mo.)
133
134
GreenChoice kWh Sold
135
136
GreenChoice NEFL

Prepared by Austin Energy's Rates and Forecasting Division

Line 93 + 95

Line 12
Sum of Line 10 thru 13

4,576,954

176,854

2,124,216

1,790,288

366,748

323,480

4,397

120,519

1,320

10,161,000

Schedule F-6

Sum of Line 43 thru 46

4,382,761

186,528

2,173,915

1,836,263

368,705

326,440

676,163

120,664

392

1,168

10,073,000

Schedule F-6

Sum of Line 2 thru 13

11,055,551

537,091

5,525,780

4,784,127

868,397

935,114

1,853,214

20,585

319,737

24,048

6,119

935

4,301

25,935,000

Schedule F-6

Sum of Line 30 thru 41

10,815,925

537,926

5,571,419

4,831,868

872,041

937,062

1,854,676

13,299

320,064

24,052

6,119

935

2,614

25,788,000

Schedule F-6

Max of Line 16 thru 27

1,265,190

56,074

603,478

520,870

108,456

101,727

190,165

4,511

31,223

10,650

5,356

675

3,768

2,902,143

Schedule F-6

Sum of Line 10 thru 13

4,853,477

210,127

2,280,119

1,962,717

402,280

380,910

684,026

16,564

123,603

41,898

18,805

2,415

9,775

10,986,715

Sum of Line 16 thru 27

11,816,843

605,520

5,956,742

5,202,260

950,234

1,107,082

1,985,631

41,036

344,484

121,193

46,946

6,307

34,836

28,219,111

Schedule F-6 & WP F-6.2

Sum of Line 77 thru 88

25,183,950

1,156,432

8,622,191

5,775,660

1,168,777

1,148,664

1,910,732

39,323

334,870

106,472

39,776

5,458

40,613

45,532,918

Schedule F-6 & G-9 & H-5.5 & WP F-6.2

505,438

30,492

321,590

312,799

63,688.95

79,083.38

153,403.31

2,666.25

26,465.11

4,208

1,488

206.90

337

1,501,867

1,125,628
838,026
1,963,653

44,859
45,517
90,376

545,241
386,069
931,310

460,438
331,961
792,399

93,710
53,919
147,629

80,115
71,227
151,342

169,524
146,451
315,975

212
2,812
3,025

30,252
22,659
52,911

102
3,076
3,178

816
816

126
126

253
674
927

2,550,333
1,903,333
4,453,667

(Sum of Line 49 thru 60) / 8760

Winter Peak
Summer Peak
Total

675,834

390

Schedule F-6

Schedule F-6

Sum of Line 49 thru 60

4,427,638,363

267,112,283

2,817,132,570

2,740,121,115

557,915,222

692,770,422

1,343,812,967

23,356,368

231,834,404

36,865,172

13,032,259

1,812,454

2,951,400

13,156,355,000

Schedule F-6 & G-9 & WP F-6.2 & WP F-6.1.2

Sum of Line 63 thru 74

4,205,282,364

253,697,904

2,675,656,172

2,602,512,233

541,975,584

672,977,971

1,305,420,231

22,982,900

228,127,372

35,013,803

12,377,779

1,721,433

2,803,181

12,560,548,927

Schedule F-6 & G-9 & WP F-6.2 & WP F-6.1.2

Sum of Line 85 thru 88

8,948,009

348,459

3,092,577

2,099,777

474,179

394,210

656,362

15,522

119,569

36,241

16,205

2,103

11,716

16,214,928

Sum of Line 71 thru 74

1,895,388,820

91,216,345

1,042,116,780

967,358,623

230,951,869

235,159,977

458,267,681

8,924,998

82,984,947

9,921,783

4,308,993

558,901

921,427

5,028,081,144

Line 91

4,626,216

338,532

209,352

13,788

1,224

228

36

36

12

84

47,736

12

732

5,237,988

Schedule F-6 & WP F-6.2

WP F-2.1.1

39,060,384

10,419,793

37,154,307

116,493,409

117,539,287

60,257,565

27,000,000

407,924,745

Schedule F-2 & WP F-2.2

WP F-2.1.1

41,130,791

10,972,097

39,123,682

122,668,176

120,939,751

62,000,843

27,781,122

424,616,462

Schedule F-6 & G-9 & WP F-6

Schedule F-6
Schedule F-6 & G-9 & WP F-6.2

Page 176 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-6.1.1

Work Paper F-6.1.1

GreenChoice Energy

No.
1
2
3
4
5
6
7
8

WP F-6.1.1

Description
Normalized Test Year GreenChoice Energy
GreenChoice Energy (kWh)
Line Loss by Service Level (%)

Reference

WP H-5.xx
WP F-6.1.2

Line Loss by Service Level (kWh)

Estimated GreenChoice NEFL

Line 2 + 6

Prepared by Austin Energy's Rates and Forecasting Division

Residential
(A)
39,060,384
5.03%

Secondary Voltage < 10

kW
(B)
10,419,793
5.03%

Secondary Voltage 10 Secondary Voltage 300

Primary Voltage 3 < 20
< 300 kW
kW
Primary Voltage < 3 MW
MW
(C)
(D)
(E)
(F)
37,154,307
5.03%

116,493,409
5.03%

117,539,287
2.81%

60,257,565
2.81%

Primary Voltage 20
MW
(G)

2.81%

Transmission Voltage
20 MW @ 85% aLF
(I)

Transmission Voltage
(H)

27,000,000

Service Area Street

Lighting
(J)

1.58%

City-Owned Private
Outdoor Lighting
(K)
-

1.58%

Customer-Owned NonMetered Lighting

(L)

5.03%

Customer-Owned
Metered Lighting
(M)

5.03%

Total
(N)
-

5.03%

407,924,745

5.03%

2,070,407

552,304

1,969,375

6,174,767

3,400,464

1,743,278

781,122

16,691,717

41,130,791

10,972,097

39,123,682

122,668,176

120,939,751

62,000,843

27,781,122

424,616,462

Page 177 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-6.1.2

Work Paper F-6.1.2

Line Losses by Customer Class

No.

WP F-6.1.2

Description

Secondary Voltage <

10 kW
(D)

Secondary Voltage
10 < 300 kW
(E)

Secondary Voltage
300 kW
(F)

WP F-6.1

4,427,638,363

267,112,283

2,817,132,570

2,740,121,115

557,915,222

692,770,422

1,343,812,967

23,356,368

231,834,404

36,865,172

13,032,259

1,812,454

2,951,400

13,156,355,000

WP F-6.1

4,205,282,364

253,697,904

2,675,656,172

2,602,512,233

541,975,584

672,977,971

1,305,420,231

22,982,900

228,127,372

35,013,803

12,377,779

1,721,433

2,803,181

12,560,548,927

Reference
(A)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Line Losses by Customer Class

Normalized Energy Sales @ Generation (kWh)
Normalized Energy Sales @ Meter (kWh)

(B)

Residential
(C)

Primary Voltage < 3 Primary Voltage 3 < Primary Voltage 20

Transmission Voltage
MW
20 MW
MW
Transmission Voltage 20 MW @ 85% aLF
(G)
(H)
(I)
(J)
(K)

Service Area Street

Lighting
(L)

City-Owned Private
Customer-Owned
Outdoor Lighting Non-Metered Lighting
(M)
(N)

Customer-Owned
Metered Lighting
(O)

Total
(P)

Secondary Losses
Sales Plus Secondary Losses

Proration of Secondary Losses Based on Sales at Meter

Line 4 + 6

98,394,911
4,303,677,275

5,936,006
259,633,910

62,604,821
2,738,260,993

60,893,404
2,663,405,637

541,975,584

672,977,971

1,305,420,231

22,982,900

228,127,372

819,251
35,833,054

289,614
12,667,393

40,278
1,761,711

65,589
2,868,769

229,043,874
12,789,592,801

Primary Losses
Sales Plus Primary & Secondary Losses

Proration of Primary Losses Based on Sales + Secondary Losses

Line 7 + 9

54,762,696
4,358,439,972

3,303,745
262,937,656

34,843,355
2,773,104,348

33,890,848
2,697,296,486

6,896,438
548,872,023

8,563,395
681,541,366

16,610,988
1,322,031,219

22,982,900

228,127,372

455,962
36,289,016

161,188
12,828,581

22,417
1,784,128

36,504
2,905,273

159,547,538
12,949,140,339

Transmission Losses
Sales Plus Transmission, Primary & Secondary Losses

Proration of Transmission Losses Based on Sales + Secondary & Primary Losses

Line 10 + 12

69,744,603.66
4,428,184,575

4,207,579.48
267,145,235

44,375,754.84
2,817,480,103

43,162,662.69
2,740,459,148

8,783,156.80
557,655,179

10,906,157.42
692,447,523

21,155,400.56
1,343,186,620

367,776.84
23,350,677

3,650,538.56
231,777,911

580,703.89
36,869,720

205,285.44
13,033,866

28,549.96
1,812,678

46,490.75
2,951,764

207,214,661
13,156,355,000

222,902,211
5.03%

13,447,331
5.03%

141,823,931
5.03%

137,946,915
5.03%

15,679,595
2.81%

19,469,552
2.81%

37,766,389
2.81%

367,777

3,650,539
1.58%

1,855,917
5.03%

148,583

595,806,073
4.53%

Total Losses (kWh)

Total Losses (%)

Line 13 - 4
Line 15 / 13

Losses by Service Type

Secondary
Primary
Transmission
Total

WP F-6.1.2.1
WP F-6.1.2.1
WP F-6.1.2.1

Prepared by Austin Energy's Rates and Forecasting Division

%
38.44%
26.78%
34.78%
100.00%

1.58%

656,088
5.03%

91,245
5.03%

5.03%

kWh
229,043,874
159,547,538
207,214,661
595,806,073

Page 178 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-6.1.2.1

Work Paper F-6.1.2.1

Line Loss Study

WP F-6.1.2.1

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

Type
(A)

Annual Energy Losses

(MWh) 2
(B)

Percent of Energy
Available
(C)

Percent of Total Losses

(D)

Demand Losses at
Peak (MW)
(E)

Percent of Demand
Losses at Peak
(F)

Voltage Level: Transmission 345 kV

15,439

0.12%

2.65%

5.37

3.48%

Transmission Line Losses

15,439

0.12%

2.65%

5.37

3.48%

0
0

0.00%
0.00%

0.00%
0.00%

0.00
0.00

0.00%
0.00%

Voltage Level: Transmission 138 kV

181,956

1.44%

31.25%

60.22

39.04%

Transmission Line Losses

153,844

1.22%

26.43%

53.51

34.69%

13,133
14,979

0.10%
0.12%

2.26%
2.57%

1.50
5.21

0.97%
3.38%

Voltage Level: Transmission 69 kV

5,078

0.04%

0.87%

1.36

0.88%

Transmission Line Losses

2,875

0.02%

0.49%

1.00

0.65%

Transmission Substation Transformer Losses

Core
Winding

1,743
460

0.01%
0.00%

0.30%
0.08%

0.20
0.16

0.13%
0.10%

Voltage Level: Distribution

155,897

1.23%

26.78%

48.87

31.68%

Distribution Line Losses

104,037

0.82%

17.87%

36.19

23.46%

22,893
28,967

0.18%
0.23%

3.93%
4.98%

2.61
10.08

1.69%
6.53%

Voltage Level: Secondary

208,178

1.64%

35.76%

38.44

24.92%

Distribution Transformer Losses

Core
Winding

139,886
21,803

1.11%
0.17%

24.03%
3.75%

15.97
7.58

10.35%
4.92%

42,789

0.34%

7.35%

14.89

9.65%

3,700

0.03%

0.64%

0.00

0.00%

15,625

0.12%

2.68%

0.00

0.00%

582,172

4.60%

100.00%
WP F-6.1.2

154.26

100.00%

Transmission Substation Transformer Losses

Core
Winding

Transmission Substation Transformer Losses

Core
Winding

Distribution Substation Transformer Losses

Core
Winding

Service and Secondary Line Losses

Street & Security Lights 1, 3
Unmetered Loads, Loose Hardware, Corona or Other
Mechanical Abnormalities and Metering Inaccuracies
TOTALS

Annual Net-to-System Energy (MWh)

Annual Energy Sales (MWh)
ANNUAL SYSTEM LOSSES (MWh)
PERCENT SYSTEM LOSSES

FY 2009
Actual
12,659,087
(12,076,915)
582,172
4.60%

Normalized
WP F-6.1
13,156,355
(12,560,549)
595,806 WP F-6.1.2
4.53%

Notes:

60

1 Street and Security Light losses are the difference in billed kWh and total kWh for all lights

61
62
63
64
65

2 Annual Energy Losses were determined using the following equations:

Annual Energy Losses = Peak Demand (kW) * Time (hrs) * Loss Factor
Loss Factor = k * Load Factor + (1 - k) * (Load Factor)^2
"k" constant
Load Factor

66

3 Street and Security Light were off at the recorded peak

67

4 GSU's results are categorized by the high side voltage, all other transformer results are categorized by low side voltage

Prepared by Austin Energy's Rates and Forecasting Division

0.08
55.54%

Page 179 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-6.1.3

Work Paper F-6.1.3

Billing Database kWh/SMD Ratios

WP F-6.1.3

Inside
(D)

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

(A)
Summer
SV2
SV3
PV1
PV2
PV3
Trans
Trans2

Winter
SV2
SV3
PV1
PV2
PV3
Trans
Trans2

(B)
Regular

(C)
State
395
485
678
564
835
1,104
709

Regular

State
306
429
514
426
835 Err:512
707
621 Err:512

Prepared by Austin Energy's Rates and Forecasting Division

(E)

HOW
440
536
878
546
75
-

Mil
221
199

Err:512
Err:512
Err:512
Err:512
Err:512

Err:512
Err:512
Err:512
Err:512

Inside
HOW
374
472
644 Err:512
503 Err:512
Err:512
46 Err:512
Err:512

Mil
271
293
Err:512
Err:512
Err:512
Err:512

(F)

(G)
Regular

ISD
322
407
844 Err:512
Err:512
Err:512
Err:512
Err:512

ISD
260
300
622 Err:512
Err:512
Err:512
Err:512
Err:512

269
249

Err:512
Err:512

Regular
258
262

Err:512
Err:512

Outside
(I)

(H)
State
372
465 Err:512
479 Err:512
Err:512
Err:512
917 Err:512
Err:512

State
270
399 Err:512
356 Err:512
552 Err:512
Err:512
760 Err:512
Err:512

(J)

HOW
377

Outside
HOW

Mil
304
365

Err:512
Err:512
Err:512
Err:512
Err:512

ISD
-

Err:512
Err:512
Err:512
Err:512
Err:512

338

(K)

Mil
241
323

230
214
Err:512
Err:512
Err:512
Err:512
Err:512

ISD
-

208
205
Err:512
Err:512
Err:512
Err:512
Err:512

Page 180 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-6.2

Work Paper F-6.2

Specialized Allocation Development

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

WP F-6.2

Description
Specialized Allocation Development
12NCP Primary
12NCP, Excluding Transmission
12NCP
Remove Transmission Related 12NCP
No. Cust Mo. - Primary
Number of Primary Customer Months
Total Customer Months
Remove All Non-Primary Customer Months
No. Cust Mo. - Secondary
Number of Secondary Customer Months
Total Customer Months
Remove All Non-Secondary Customer Months
No. Cust Mo. - Excl Lighting
Number of Cust Months, Excluding Lighting
Total Customer Months
Remove All Lighting Customer Months
12NCP Secondary
12NCP for Secondary Service Level Only
12NCP
Remove Non-Secondary Service Related 12NCP
SMD Excl Primary & Trans
Sum of Maximum Demands, Excluding Primary and Transmission
Sum of Maximum Demands
Remove Primary and Transmission Related
NEFL Excl COA Lights
Net Energy for Load, Excluding COA Lighting
Net Energy for Load
Remove NEFL Associated with COA Lighting
NEFL - S
Net Energy for Load for Summer Based on kWh Sold & Losses by Service Level
kWh Sold During Summer Months
Percent Average Losses by Service Level
kWh Losses
NEFL Net GC
NEFL, Excluding Green Choice
Net Energy for Load
Remove NEFL Associated with GC
NEFL Net GC - S
Summer NEFL Net of GC Based on kWh Sold and Losses by Service Level
Summer kWh Sold, Excluding GC
Percent Average Losses by Service Level
kWh Losses
NEFL Net GC Excl COA
NEFL, Excluding Green Choice and COA Street Lighting
Net Energy for Load
Remove NEFL Associated with GC
Remove NEFL Associated with COA Lighting

Reference

Residential
(A)

Secondary Voltage <

10 kW
(B)

Secondary Voltage
10 < 300 kW
(C)

Secondary Voltage
300 kW
(D)

Primary Voltage < 3 Primary Voltage 3 < Primary Voltage 20

Transmission Voltage
MW
20 MW
MW
Transmission Voltage 20 MW @ 85% aLF
(E)
(F)
(G)
(H)
(I)

Service Area Street

Lighting
(J)

City-Owned Private
Customer-Owned
Outdoor Lighting
Non-Metered Lighting
(K)
(L)

Customer-Owned
Metered Lighting
(M)

Total
(N)

11,816,843
11,816,843
-

605,520
605,520
-

5,956,742
5,956,742
-

5,202,260
5,202,260
-

950,234
950,234
-

1,107,082
1,107,082
-

1,985,631
1,985,631
-

41,036
(41,036)

344,484
(344,484)

121,193
121,193
-

46,946
46,946
-

6,307
6,307
-

34,836
34,836
-

27,833,592

WP F-6.1

27,833,592
28,219,111
(385,519)

1,488
5,237,988
(5,236,500)

4,626,216
(4,626,216)

338,532
(338,532)

209,352
(209,352)

13,788
(13,788)

1,224
1,224
-

228
228
-

36
36
-

36
(36)

12
(12)

84
(84)

47,736
(47,736)

12
(12)

732
(732)

1,488

WP F-6.1

5,236,452
5,237,988
(1,536)

4,626,216
4,626,216
-

338,532
338,532
-

209,352
209,352
-

13,788
13,788
-

1,224
(1,224)

228
(228)

36
(36)

36
(36)

12
(12)

84
84
-

47,736
47,736
-

12
12
-

732
732
-

5,236,452

WP F-6.1

5,189,424
5,237,988
(48,564)

4,626,216
4,626,216
-

338,532
338,532
-

209,352
209,352
-

13,788
13,788
-

1,224
1,224
-

228
228
-

36
36
-

36
36
-

12
12
-

84
(84)

47,736
(47,736)

12
(12)

732
(732)

5,189,424

WP F-6.1

23,790,645
28,219,111
(4,428,467)

11,816,843
11,816,843
-

605,520
605,520
-

5,956,742
5,956,742
-

5,202,260
5,202,260
-

950,234
(950,234)

1,107,082
(1,107,082)

1,985,631
(1,985,631)

41,036
(41,036)

344,484
(344,484)

121,193
121,193
-

46,946
46,946
-

6,307
6,307
-

34,836
34,836
-

23,790,645

WP F-6.1

40,930,552
45,532,918
(4,602,365)

25,183,950
25,183,950
-

1,156,432
1,156,432
-

8,622,191
8,622,191
-

5,775,660
5,775,660
-

1,168,777
(1,168,777)

1,148,664
(1,148,664)

1,910,732
(1,910,732)

39,323
(39,323)

334,870
(334,870)

106,472
106,472
-

39,776
39,776
-

5,458
5,458
-

40,613
40,613
-

40,930,552

WP F-6.1

13,119,489,828
13,156,355,000
(36,865,172)

4,427,638,363
4,427,638,363
-

267,112,283
267,112,283
-

2,817,132,570
2,817,132,570
-

2,740,121,115
2,740,121,115
-

557,915,222
557,915,222
-

692,770,422
692,770,422
-

1,343,812,967
1,343,812,967
-

23,356,368
23,356,368
-

231,834,404
231,834,404
-

36,865,172
(36,865,172)

13,032,259
13,032,259
-

1,812,454
1,812,454
-

2,951,400
2,951,400
-

13,119,489,828

WP F-6.1

1,995,854,454
1,895,388,820
5.03%
100,465,634

96,051,294
91,216,345
5.03%
4,834,949

1,097,354,482
1,042,116,780
5.03%
55,237,702

1,018,633,748
967,358,623
5.03%
51,275,124

237,633,410
230,951,869
2.81%
6,681,540

241,963,260
235,159,977
2.81%
6,803,283

471,525,569
458,267,681
2.81%
13,257,888

9,067,818
8,924,998
1.58%
142,820

84,312,889
82,984,947
1.58%
1,327,941

10,447,690
9,921,783
5.03%
525,907

4,537,393
4,308,993
5.03%
228,399

970,268
921,427

5,268,940,797

4,386,507,572
4,427,638,363
(41,130,791)

256,140,186
267,112,283
(10,972,097)

2,778,008,888
2,817,132,570
(39,123,682)

2,617,452,939
2,740,121,115
(122,668,176)

436,975,471
557,915,222
(120,939,751)

630,769,579
692,770,422
(62,000,843)

1,316,031,845
1,343,812,967
(27,781,122)

23,356,368
23,356,368
-

231,834,404
231,834,404
-

36,865,172
36,865,172
-

1,977,316,140
1,877,783,672
5.03%
99,532,468

92,106,308
87,469,939
5.03%
4,636,369

1,082,116,558
1,027,645,890
5.03%
54,470,668

973,037,759
924,057,807
5.03%
48,979,952

186,097,395
180,864,893
2.81%
5,232,502

220,298,187
214,104,061
2.81%
6,194,126

461,773,008
448,789,333
2.81%
12,983,675

9,067,818
8,924,998
1.58%
142,820

84,312,889
82,984,947
1.58%
1,327,941

12,694,873,366
13,156,355,000
(424,616,462)
(36,865,172)

4,386,507,572
4,427,638,363
(41,130,791)
-

256,140,186
267,112,283
(10,972,097)
-

2,778,008,888
2,817,132,570
(39,123,682)
-

2,617,452,939
2,740,121,115
(122,668,176)
-

436,975,471
557,915,222
(120,939,751)
-

630,769,579
692,770,422
(62,000,843)
-

1,316,031,845
1,343,812,967
(27,781,122)
-

23,356,368
23,356,368
-

WP F-6.1
WP F-6.1.2

WP F-6.1
WP F-6.1

12,731,738,538
13,156,355,000
(424,616,462)

WP F-6.1
WP F-6.1.2

WP F-6.1
WP F-6.1

588,526
558,901
5.03%

5.03%
29,625

48,841

13,032,259
13,032,259
-

1,812,454
1,812,454
-

2,951,400
2,951,400
-

12,731,738,538

10,447,690
9,921,783
5.03%
525,907

4,537,393
4,308,993
5.03%
228,399

588,526
558,901
5.03%
29,625

970,268
921,427
5.03%
48,841

5,102,669,938

231,834,404
231,834,404
-

36,865,172
(36,865,172)

13,032,259
13,032,259
-

1,812,454
1,812,454
-

2,951,400
2,951,400
-

12,694,873,366

kWh Sold Net GC

kWh Sold, Excluding Green Choice
kWh Sold
Remove kWh Sold Associated with GC

12,152,624,182
12,560,548,927
(407,924,745)

4,166,221,980
4,205,282,364
(39,060,384)

243,278,111
253,697,904
(10,419,793)

2,638,501,865
2,675,656,172
(37,154,307)

2,486,018,823
2,602,512,233
(116,493,409)

424,436,297
541,975,584
(117,539,287)

612,720,406
672,977,971
(60,257,565)

1,278,420,231
1,305,420,231
(27,000,000)

22,982,900
22,982,900
-

228,127,372
228,127,372
-

35,013,803
35,013,803
-

12,377,779
12,377,779
-

1,721,433
1,721,433
-

2,803,181
2,803,181
-

12,152,624,182

WP F-6.1
WP F-6.1

kWh Sold Net GC - S

kWh Sold, Excluding GC, During Summer Months
kWh Sold During Summer Months
Remove GC kWh Sold in Summer

4,868,336,645
5,028,081,144
(159,744,500)

1,877,783,672
1,895,388,820
(17,605,147)

87,469,939
91,216,345
(3,746,406)

1,027,645,890
1,042,116,780
(14,470,890)

924,057,807
967,358,623
(43,300,816)

180,864,893
230,951,869
(50,086,976)

214,104,061
235,159,977
(21,055,916)

448,789,333
458,267,681
(9,478,348)

8,924,998
8,924,998
-

82,984,947
82,984,947
-

9,921,783
9,921,783
-

4,308,993
4,308,993
-

558,901
558,901
-

921,427
921,427
-

4,868,336,645

WP F-6.1
WP F-6.1

12,117,610,379
12,560,548,927
(407,924,745)
(35,013,803)

4,166,221,980
4,205,282,364
(39,060,384)
-

243,278,111
253,697,904
(10,419,793)
-

2,638,501,865
2,675,656,172
(37,154,307)
-

2,486,018,823
2,602,512,233
(116,493,409)
-

424,436,297
541,975,584
(117,539,287)
-

612,720,406
672,977,971
(60,257,565)
-

1,278,420,231
1,305,420,231
(27,000,000)
-

22,982,900
22,982,900
-

228,127,372
228,127,372
-

35,013,803
(35,013,803)

12,377,779
12,377,779
-

1,721,433
1,721,433
-

2,803,181
2,803,181
-

12,117,610,379

WP F-6.1
WP F-6.1

5,190,156
5,237,988
(47,832)

4,626,216
4,626,216
-

338,532
338,532
-

209,352
209,352
-

13,788
13,788
-

1,224
1,224
-

228
228
-

36
36
-

36
36
-

12
12
-

84
(84)

47,736
(47,736)

12
(12)

732
732
-

5,190,156

WP F-6.1

4,858,414,862
5,028,081,144
(159,744,500)
(9,921,783)

1,877,783,672
1,895,388,820
(17,605,147)
-

87,469,939
91,216,345
(3,746,406)
-

1,027,645,890
1,042,116,780
(14,470,890)
-

924,057,807
967,358,623
(43,300,816)
-

180,864,893
230,951,869
(50,086,976)
-

214,104,061
235,159,977
(21,055,916)
-

448,789,333
458,267,681
(9,478,348)
-

8,924,998
8,924,998
-

82,984,947
82,984,947
-

9,921,783
(9,921,783)

4,308,993
4,308,993
-

558,901
558,901
-

921,427
921,427
-

4,858,414,862

WP F-6.1
WP F-6.1

kWh Net GC Excl COA

kWh Sold, Excluding Green Choice and COA Street Lighting
kWh Sold
Remove kWh Sold Associated with GC
Remove kWh Associated with COA Lighting
No. Cust Mo. - Metered
Customer-Months for Metered Customer Classes
Total Customer-Months
Remove Non-Metered Customers
kWh Net GC Excl COA - S
Summer kWh Sold, Excluding GC & Service Area Street Lighting
kWh Sold During the Summer Months
Remove kWh Sold Associated with GC
Remove kWh Associated with COA Lighting

Prepared by Austin Energy's Rates and Forecasting Division

Page 181 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP F-6.3

Work Paper F-6.3

Weighted Customer - Meters

No.
1
2
3
4
5
6
7
8
9
10
11

Description
Weighted Customer - Meters
Customer Months

WP F-6.3

Reference

WP F-6.1

Estimated Meter Count 1

Average Meter Cost
Weighted Meter Cost

Line 4 x 6

Secondary Voltage <

10 kW
(B)

Secondary Voltage
10 < 300 kW
(C)

Secondary Voltage
300 kW
(D)

4,626,216

338,532

209,352

13,788

1,224

228

36

36

12

84

47,736

12

732

5,237,988

385,518

28,211

17,446

1,149

102

19

3,978

61

436,499

Residential
(A)

Primary Voltage < 3 Primary Voltage 3 < Primary Voltage 20

Transmission Voltage
MW
20 MW
MW
Transmission Voltage 20 MW @ 85% aLF
(E)
(F)
(G)
(H)
(I)

117.05 $

265.57 $

265.57 $

310.57 $

1,175.57 $

1,175.57 $

45,124,882 $

7,491,995 $

4,633,134 $

356,845 $

119,908 $

22,336

1,175.57 $

73,040.00 $

73,040.00 $

3,527 $

219,120 $

73,040 $

Service Area Street

Lighting
(J)

City-Owned Private
Customer-Owned
Outdoor Lighting
Non-Metered Lighting
(K)
(L)

$
- $

$
- $

Customer-Owned
Metered Lighting
(M)

$
-

Total
(N)

117.05
7,140 $

58,051,927

Notes:
1 Calculated as customer-months divided by 12

Prepared by Austin Energy's Rates and Forecasting Division

Page 182 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-1

Schedule G-1
Functionalized Revenue Requirement

Schedule G-1
Historical Allocation to

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91

Description
Power Production Expenses
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel - Recoverable
501
Fuel - Non-Recoverable
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Sub-Total

510
511
512
513
514
515

517
518
519
520
523
524
525

528
529
530
531
532

541
542
543
544
545

546
547
548
549
550

551
552
553
554

555
555
556
556
557

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
Nuclear Power Generation
Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Hydraulic Power Generation
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total

Reference

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

Other Power Supply

Purchased Power - Recoverable
Purchased Power - Non-Recoverable
System Control and Load Dispatching - Recoverable
System Control and Load Dispatching - Non-Recoverable
Other Power Expenses
Sub-Total

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

Prepared by Austin Energy's Rates and Forecasting Division

Customer
(H)

Known & Measurable

(I)

Production
(K)
Schedule G-2

(J)

Transmission
(L)
Schedule G-3

Distribution
(M)
Schedule G-4

Customer
(N)
Schedule G-5

- $
- $

- $
- $

94,437 $
(86,444,474)
(197,313)
217,858
125,154
17,753,525
225
(68,450,587) $

5,753,844 $
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $

5,753,844 $
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535 $

- $
- $

- $
- $

3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

- $
- $

3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

3,185,806 $
354,585
7,748,218
3,362,438
4,085,339
18,736,387 $

- $
- $

- $
- $

- $
- $

553,862 $
96,707
(205,956)
(71,357)
(181,478)
191,778 $

3,739,669 $
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $

3,739,669 $
451,293
7,542,262
3,291,081
3,903,861
18,928,165 $

- $
- $

- $
- $

9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

- $
- $

9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

9,003,631 $
16,646,703
1,228,469
2,533,133
5,585,290
13,451,608
48,448,834 $

- $
- $

- $
- $

- $
- $

(268,145) $
7,970,297
(96,666)
(358,353)
(595,315)
(417,435)
6,234,383 $

8,735,486 $
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $

8,735,486 $
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216 $

- $
- $

- $
- $

8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

- $
- $

8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

8,551,423 $
2,629,297
6,895,423
3,248,469
1,409,615
22,734,229 $

- $
- $

- $
- $

- $
- $

(1,170,253) $
(311,567)
(1,557,224)
887,155
(400,154)
(2,552,042) $

7,381,171 $
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $

7,381,171 $
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

2,085,452 $
3,641,530
462,215
6,189,197 $

- $
- $

2,085,452 $
3,641,530
462,215
6,189,197 $

2,085,452 $
3,641,530
462,215
6,189,197 $

2,085,452 $
3,641,530
462,215
6,189,197 $

- $
###
- $

- $
- $

- $
###
- $

211,798 $
33,633,360
311,122
1,679,269
22,838,401
2,379,945
8,309,528
69,363,425 $

2,297,251 $
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $

2,297,251 $
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622 $

- $
###
- $

- $
- $

###
-

10,024 $
505,745
18,317,487
1,230,860
20,064,117 $

- $
- $

10,024 $
505,745
18,317,487
1,230,860
20,064,117 $

10,024 $
505,745
18,317,487
1,230,860
20,064,117 $

10,024 $
505,745
18,317,487
1,230,860
20,064,117 $

- $
- $

- $
- $

- $
- $

(9,139) $
(5,143)
(3,569,753)
86,201
(3,497,835) $

884 $
500,602
14,747,734
1,317,061
16,566,281 $

884 $
500,602
14,747,734
1,317,061
16,566,281 $

- $
- $

- $
- $

197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $

- $
- $

197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $

197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $

197,491,789 $
151,584
98,379,271
7,821,628
434,512
304,278,784 $

- $
- $

- $
- $

- $
- $

16,164,531 $
22,771,529
(60,072,271)
1,670,766
(118,908)
(19,584,353) $

213,656,321 $
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $

213,656,321 $
22,923,113
38,307,000
9,492,393
315,604
284,694,431 $

- $
- $

- $
- $

630,722,669 $

- $

630,722,669 $

630,722,669 $

630,722,669 $

- $

- $

- $

(18,295,231) $

612,427,438 $

612,427,438 $

- $

- $

5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

- $
- $

5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

- $
- $

5,616,348 $
19,918
3,329,831
285,107
108,023,817
503,398
117,778,419 $

- $
- $

- $
-

289,331 $
(516,706)
(5,057)
8,832,134
419,691
-

5,905,678 $
19,918
2,813,125
280,050
116,855,952
923,088
-

- $
-

5,905,678 $
19,918
2,813,125
280,050
116,855,952
923,088
-

- $
-

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

Distribution
(G)

- $
- $

Total Power Production Expense

Transmission
(F)

5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

Production
(E)

5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

Electric Allocation to Texas

(D)

5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

Total Electric
(C)

- $
- $

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

Non-Electric Adjustment/Transfer
(B)

5,659,407 $
189,075,394
5,740,918
3,854,078
2,524,838
3,416,487
210,271,122 $

Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1
Schedule D-1

Other Power Generation

Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Blank
Sub-Total

Transmission Expense
Operation
560
Operations Supervision and Engineering
561
Load Dispatching
562
Station Expenses
563
Overhead Line Expenses
564
Underground Line Expenses
565
Transmission of Electricity by Others
566
Miscellaneous Transmission Expenses
567
Rents
Sub-Total

Total Company
(A)

Normalized Allocation to

Page 183 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-2

Schedule G-2
Production Classification

Schedule G-2
Demand Related

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89

Description
Power Production Expenses
Steam Power Generation
Operation
500
Operation Supervision and Engineering
501
Fuel - Recoverable
501
Fuel - Non-Recoverable
502
Steam Expenses
503
Steam from other Sources
504
Steam Transferred
505
Electric Expenses
506
Miscellaneous Steam Expenses
507
Rents
Sub-Total

510
511
512
513
514
515

517
518
519
520
523
524
525

528
529
530
531
532

541
542
543
544
545

546
547
548
549
550

551
552
553
554

555
555
556
556
557

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
Nuclear Power Generation
Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Hydraulic Power Generation
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

Reference

FERC 510
FERC 511
FERC 512
FERC 513
FERC 514

3,739,669
451,293
7,542,262
3,291,081
3,903,861
18,928,165

Nuclear
Nuclear Fuel
Nuclear
Nuclear
Nuclear
Nuclear
Nuclear

8,735,486
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216

Nuclear
Nuclear
Nuclear
Nuclear
Nuclear

7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187

FERC 546
Other Fuel
FERC 548
FERC 549

2,297,251
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622

FERC 551
FERC 552
FERC 553
FERC 554

884
500,602
14,747,734
1,317,061
16,566,281

FERC 555 Recoverable

FERC 555 Non-Recoverable
FERC 556 Recoverable
FERC 556 Non-Recoverable
Prod RR - Demand

213,656,321
22,923,113
38,307,000
9,492,393
315,604
284,694,431

612,427,438

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Other Power Supply

Purchased Power - Recoverable
Purchased Power - Non-Recoverable
System Control and Load Dispatching - Recoverable
System Control and Load Dispatching - Non-Recoverable
Other Power Expenses
Sub-Total

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Power Production Expense

Prepared by Austin Energy's Rates and Forecasting Division

FERC 500
Steam Fuel
FERC 501 Non-Recoverable
FERC 502

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Allocator
(B)

5,753,844
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Transmission Expense
Operation
560
Operations Supervision and Engineering
561
Load Dispatching
562
Station Expenses
563
Overhead Line Expenses
564
Underground Line Expenses
565
Transmission of Electricity by Others
566
Miscellaneous Transmission Expenses

Normalized Production
(A)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Nuclear
(C)

Coal
(D)

Natural Gas
(E)

Energy Related

Renewable - Wind
(G)

(F)

Renewable - Solar
(H)

Nuclear
(J)

(I)

Coal
(K)

Natural Gas
(L)

(M)

Other

Renewable - Wind
(O)

(N)

Renewable - Solar
(P)

(Q)

(R)

GreenChoice
(T)

(S)

Total
(U)

- $

1,088,963
4,503,173
3,803,421
826,349
16,052,569
26,274,476 $

4,664,881
1,040,432
268,516
1,823,643
5,117,442
225
12,915,140 $

- $

- $

- $

- $

- $

83,369,000
83,369,000 $

19,261,920
19,261,920 $

- $

- $

- $

- $

- $

- $

- $

- $

5,753,844
102,630,920
5,543,605
4,071,937
2,649,992
21,170,012
225
141,820,535

- $

3,737,972
87,583
4,327,180
2,283,851
2,056,920
12,493,507 $

1,696
363,710
3,215,081
1,007,230
1,846,941
6,434,658 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

3,739,669
451,293
7,542,262
3,291,081
3,903,861
18,928,165

8,735,486
1,131,803
2,174,780
4,989,975
13,034,173
30,066,216 $

- $

- $

- $

- $

- $

- $

24,617,000
24,617,000 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

8,735,486
24,617,000
1,131,803
2,174,780
4,989,975
13,034,173
54,683,216

7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

7,381,171
2,317,730
5,338,200
4,135,624
1,009,462
20,182,187

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

1,204,540
2,083,574
853,803
4,141,917 $

1,092,710
1,869,078
1,287,681
4,249,470 $

- $

- $

- $

- $

- $

24,010,137
24,010,137 $

9,623,223
9,623,223 $

- $

- $

- $

- $

- $

22,838,401
2,379,945
8,309,528
33,527,875 $

- $

2,297,251
33,633,360
3,952,652
2,141,484
22,838,401
2,379,945
8,309,528
75,552,622

- $

- $

465
214,080
6,320,173
657,176
7,191,894 $

419
286,522
8,427,561
659,885
9,374,387 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

884
500,602
14,747,734
1,317,061
16,566,281

59,869
1,056,383
125,603
1,241,855 $

33,744
595,408
70,793
699,945 $

33,372
588,854
70,014
692,241 $

21,359
376,875
44,810
443,044 $

5
88
10
103 $

2,085
36,786
4,374
43,244 $

- $

2,517,780
2,517,780 $

8,526,824
8,526,824 $

4,425,785
4,425,785 $

984,245
984,245 $

3,308,000
338,336
3,646,336 $

208,162,578
21,290,476
229,453,055 $

2,164,165
221,347
2,385,512 $

21,578
2,207
23,784 $

6,838,000
6,838,000 $

- $

22,772,679
22,772,679 $

213,656,321
22,923,113
38,307,000
9,492,393
315,604
284,694,431

51,490,258 $

39,467,928 $

31,375,849 $

14,066,900 $

103 $

43,244 $

- $

27,134,781 $

91,895,824 $

47,697,842 $

10,607,468 $

3,646,336 $

229,453,055 $

2,385,512 $

23,784 $

6,838,000 $

33,527,875 $

22,772,679 $

612,427,438

FERC 505
FERC 506
NGD

CBC
CBC
CBC

Page 184 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-2

Schedule G-2
Production Classification

Schedule G-2
Demand Related

No.
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361

FERC
Acct
395
396
397
398
399

Description
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total

Total Electric Gross Plant in Service

Reference
Schedule B-2
Schedule B-2
Schedule B-3
Schedule B-2
Schedule B-2

Normalized Production
(A)
470,552
1,298,300
26,300,251
1,453,676
6,411
$
119,940,130

Line 271 + 285 $

Allocator
(B)
Prod Labor
Prod Labor
Prod Labor
Prod Labor
Prod Labor

2,187,924,776

Nuclear
(C)

Coal
(D)

Energy Related

Quick Response Renewable - Landfill

Renewable - Wind
Renewable - Solar
Natural Gas
Methane
(F)
(G)
(H)
(I)
72,180
2
734
199,153
5
2,026
4,034,335
98
41,039
222,987
5
2,268
983
0
10
18,398,255 $
446 $
187,156 $
- $

Nuclear
(J)

Coal
(K)

Quick Response Natural Gas

(M)

Economy - Purchased
Renewable - Landfill
ERCOT
Renewable - Wind
Renewable - Solar
Power
Methane
Administration Fees Energy Efficiency Programs
(N)
(O)
(P)
(Q)
(R)
(S)
- $
- $
- $
- $
- $
- $

29,383
81,071
1,642,295
90,773
400
7,489,553 $

177,972
491,042
9,947,248
549,807
2,425
45,363,609 $

Natural Gas
(E)
190,281
525,004
10,635,234
587,834
2,593
48,501,112 $

963,248,054 $

570,598,253 $

409,949,912 $

230,708,188 $

68,719 $

13,351,650 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

1,076
54,425,565
133,328,394
44,291,400
13,078,102
35,392,325
280,516,862 $

540
27,333,424
66,959,737
22,243,878
6,568,040
17,774,614
140,880,233 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

846,104
1,610,543
765,472
53,906,963
1,040,673
247,214
58,416,970 $

1,211,623
2,306,301
1,096,158
77,194,875
1,490,246
354,011
83,653,213 $

227
432
205
14,470
279
66
15,681 $

39,465
75,121
35,704
2,514,380
48,540
11,531
2,724,740 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

576,421,444 $

280,516,862 $

199,297,203 $

83,653,213 $

15,681 $

2,724,740 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

576,421,444 $

280,516,862 $

199,297,203 $

83,653,213 $

15,681 $

2,724,740 $

822,239
1,544,291
60,859
16,266
37,770

4,980,232
9,353,644
368,618
98,521
228,772

49
92
4
1
2

20,547
38,590
1,521
406
944

- $

Natural Gas
(L)

Other

- $

- $

- $

GreenChoice
(T)

Total
(U)
- $

470,552
1,298,300
26,300,251
1,453,676
6,411
119,940,130

- $

- $

2,187,924,776

- $

- $

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095

- $

- $

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444

- $

- $

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604

- $

- $

1,142,629,143

- $

- $

- $

1,142,629,143

Accumulated Deprecation
Steam Power Generation
310
Land & Land Rights
311
Structures & Improvements
312
Boiler Plant Equipment
313
Engines and Engine Driven Generators
314
Turbogenerator Units
315
Accessory Plt Equipment
316
Miscellaneous Equipment
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Nuclear Power Generation

320
Land & Land Rights
321
Structures & Improvements
322
Reactor Plant Equipment
323
Turbogenerator Units
324
Accessory Plant Equipment
325
Miscellaneous Equipment
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Combustion Turbine & Other Production

340
Land & Land Rights
341
Structures & Improvements
342
Fuel Holders, Producers and Accessories
343
Prime movers
344
Generator/PV
345
Accessory Elec Equip.
346
Miscellaneous Equipment
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Total Power Generation Plant

Transmission Plant
350
Land & Land Rights
351
Clearing Land
352
Structures & Improvements
353
Station Equipment
354
Towers and Fixtures
355
Poles and Fixtures
356
Overhead Conductors and Devices
357
Underground Conduit
358
Underground Conductors and Devices
359
Roads and Trails
Sub-Total

360
361
362
363
364
365
366
367
368
369
370
371
372
373

Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total
Total Plant in Service Before General Plant

389
390
391
392
393
394

General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment

Prepared by Austin Energy's Rates and Forecasting Division

Steam PLT - AD
Steam PLT - AD
Steam PLT - AD
Steam PLT - AD
Steam PLT - AD
Steam PLT - AD
Steam PLT - AD

1,616
81,758,989
200,288,131
66,535,278
19,646,142
53,166,940
421,397,095

Nuclear
Nuclear
Nuclear
Nuclear
Nuclear
Nuclear

265,998,034
176,699,993
21,140,244
108,437,949
4,145,223
576,421,444

Other Gen PLT - AD

Other Gen PLT - AD
Other Gen PLT - AD
Other Gen PLT - AD
Other Gen PLT - AD
Other Gen PLT - AD
Other Gen PLT - AD

2,097,419
3,992,397
1,897,539
133,630,688
2,579,739
612,822
144,810,604

Line 300 + 309 + 319 $

1,142,629,143

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$

Line 321 + 334 + 351 $

1,142,629,143

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

13,167,597
24,730,778
974,617
260,487
604,868

Prod Labor
Prod Labor
Prod Labor
Prod Labor
Prod Labor
Prod Labor

5,324,682
10,000,575
394,113
105,335
244,595

2,019,848
3,793,586
149,502
39,958
92,784

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

13,167,597
24,730,778
974,617
260,487

Page 185 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-2

Schedule G-2
Production Classification

Schedule G-2
Demand Related

No.
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645

FERC
Acct

Description

Reference

517
518
519
520
523
524
525

Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total

Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3

528
529
530
531
532

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total

Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total

Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3

Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Sch D-3
Sch D-3
Sch D-3
Sch D-3

541
542
543
544
545

546
547
548
549
550

551
552
553
554

555
555
556
556
557

Purchased Power - Recoverable

Purchased Power - Non-Recoverable
System Control and Load Dispatching - Recoverable
System Control and Load Dispatching - Non-Recoverable
Other Power Expenses
Sub-Total
Total Power Production Expense

560
561
562
563
564
565
566
567

568
569
570
571
572
573

Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
Total Transmission Expenses

580
581
582
583
584

Distribution Expenses
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses

Prepared by Austin Energy's Rates and Forecasting Division

Normalized Production
(A)

Allocator
(B)

403,500
403,500

FERC 546
Other Fuel
FERC 548
FERC 549

2,211,320
2,165,919
26,545
4,403,783

FERC 551
FERC 552
FERC 553
FERC 554

63,335
1,184,230
677,291
1,924,857

136,934
2,312,732
262,914
2,712,580

FERC 555 Recoverable

FERC 555 Non-Recoverable
FERC 556 Recoverable
Prod RR - Demand
Prod RR - Demand

$
576+585+597+604+612 $

23,018,932

Sch D-3
Sch D-3
Sch D-3
Sch D-3
Sch D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Coal
(D)

Renewable - Landfill
Methane
(I)

Renewable - Solar
(H)

Nuclear
(J)

Coal
(K)

Quick Response Natural Gas

(M)

Natural Gas
(L)

Economy - Purchased
Power
(N)

Renewable - Wind
(O)

Renewable - Landfill
Methane
(Q)

Renewable - Solar
(P)

ERCOT
Administration Fees Energy Efficiency Programs
(R)
(S)

GreenChoice
(T)

Total
(U)

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

403,500
403,500

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

1,159,483
1,141,728
10,583
2,311,794 $

1,051,837
1,024,191
15,962
2,091,989 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

2,211,320
2,165,919
26,545
4,403,783

- $

- $

27,085
507,504
337,949
872,539 $

36,250
676,726
339,342
1,052,318 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

63,335
1,184,230
677,291
1,924,857

358
920,410
104,633
1,025,402 $

202
518,769
58,974
577,945 $

199
513,060
58,325
571,584 $

128
328,365
37,329
365,822 $

0
76
9
85 $

12
32,051
3,644
35,707 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

136,035
136,035 $

136,934
2,312,732
262,914
2,712,580

1,428,902 $

8,654,741 $

9,253,333 $

3,510,129 $

85 $

35,707 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

136,035 $

23,018,932

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Nuclear
Nuclear
Nuclear
Nuclear
Nuclear

- $

Renewable - Wind
(G)

- $

- $

Line 626 + 635 $

Quick Response Natural Gas

(F)

Natural Gas
(E)

Other

403,500
403,500 $

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Nuclear
(C)

Nuclear
Nuclear Fuel
Nuclear
Nuclear
Nuclear
Nuclear
Nuclear

Energy Related

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Page 186 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-3

Schedule G-3
Transmission Classification

Schedule G-3
Demand Related

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126

FERC
Acct

Description

Power Production Expenses

Steam Power Generation
Operation
500 Operation Supervision and Engineering
501 Fuel - Recoverable
501 Fuel - Non-Recoverable
502 Steam Expenses
503 Steam from other Sources
504 Steam Transferred
505 Electric Expenses
506 Miscellaneous Steam Expenses
507 Rents
Sub-Total
Maintenance
510 Maintenance Supervision
511 Maintenance of Structures
512 Maintenance of Boiler Plant
513 Maintenance of Electric Plant
514 Maintenance of Miscellaneous Steam Plant
515 Rents
Sub-Total
Nuclear Power Generation
Operation
517 Operation Supervision
518 Nuclear Fuel Expense
519 Coolants and Water
520 Steam Expenses
523 Electric Expenses
524 Misc Nuclear Power Expenses
525 Rents
Sub-Total
Maintenance
528 Maintenance Supervision
529 Maintenance of Structures
530 Maintenance of Reactor Plant
531 Maintenance of Electric Plant
532 Maintenance of Miscellaneous
Sub-Total
Hydraulic Power Generation
Maintenance
541 Maintenance Supervision
542 Maintenance of Structures
543 Maintenance of Reservoirs, Dams & Waterways
544 Maintenance of Electric Plant
545 Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
546 Operation Supervision
547 Fuel
548 Generation Expenses
549 Miscellaneous Other Power Generation Expenses
550 Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

Reference

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Maintenance
590 Maintenance Supervision and Engineering
591 Maintenance of Structures
592 Maintenance of Station Equipment
593 Maintenance of Overhead Lines
594 Maintenance of Underground Lines
595 Maintenance of Line Transformers
596 Maintenance of Street Lighting and Signal Systems
597 Maintenance of Meters

Prepared by Austin Energy's Rates and Forecasting Division

- $

- $

- $

- $

Trans Infrastructure
T-Load Dispatch
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans by Others
Trans Infrastructure
Trans Infrastructure

5,905,678
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812

5,905,678
2,813,125
280,050
923,088
9,921,942 $

19,918
19,918 $

116,855,952
116,855,952 $

5,905,678
19,918
2,813,125
280,050
116,855,952
923,088
126,797,812

Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure

326,833
392,684
2,939,298
639
270,720
3,930,174

326,833
392,684
2,939,298
639
270,720
3,930,174 $

- $

- $

326,833
392,684
2,939,298
639
270,720
3,930,174

130,727,986

13,852,117 $

19,918 $

116,855,952 $

130,727,986

- $

- $

- $

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Transmission Expenses

Distribution Expenses
Operation
580 Operations Supervision and Engineering
581 Load Dispatching
582 Station Expenses
583 Overhead Line Expenses
584 Underground Line Expenses
585 Street Lighting
586 Meter Expenses
587 Customer Installation Expenses
588 Miscellaneous Distribution Expenses
589 Rents
Sub-Total

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Power Production Expense

Maintenance
568 Maintenance Supervision and Engineering
569 Maintenance of Structures
570 Maintenance of Station Equipment
571 Maintenance of Overhead Lines
572 Maintenance of Underground Lines
573 Maintenance of Miscellaneous Transmission Plant
Sub-Total

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total
(F)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Other Power Supply

555 Purchased Power - Recoverable
555 Purchased Power - Non-Recoverable
556 System Control and Load Dispatching - Recoverable
556 System Control and Load Dispatching - Non-Recoverable
557 Other Power Expenses
Sub-Total

Transmission by
Others
(E)

Load Dispatch
(D)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Transmission
Infrastructure
(C)

Allocator
(B)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Maintenance
551 Maintenance Supervision and Engineering
552 Maintenance of Structures
553 Maintenance of Generating and Electric Equipment
554 Maintenance of Misc Other Power Generation Plant
Sub-Total

Transmission Expense
Operation
560 Operations Supervision and Engineering
561 Load Dispatching
562 Station Expenses
563 Overhead Line Expenses
564 Underground Line Expenses
565 Transmission of Electricity by Others
566 Miscellaneous Transmission Expenses
567 Rents
Sub-Total

Normalized Transmission
(A)

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Page 187 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-3

Schedule G-3
Transmission Classification

Schedule G-3
Demand Related

No.
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252

FERC
Acct

Description

598 Maintenance of Miscellaneous Distribution Plant

Sub-Total

Reference
Schedule G-1

Cust. Service & Information Expense

907 Supervision
908 Customer Assistance Expenses
909 Informational & Instructional Advertising Expenses
910 Misc Customer Service & Informational Expenses
911 Supervision
912 Demonstrating & Selling Expense
913 Advertising Expense
916 Miscellaneous Sales Expense
Sub-Total

Total Operations & Maintenance Expenses

Total
(F)

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

2,901,864
282,972
353
7,805,411
224,669
5,308
3,335,310
387,555
27,469
14,970,911

2,901,864
282,972
353
7,798,021
224,669
5,308
3,335,310
387,555
27,469
14,963,521 $

7,390
7,390 $

- $

2,901,864
282,972
353
7,805,411
224,669
5,308
3,335,310
387,555
27,469
14,970,911

Line 79 + 102 + 130 + 152 + 166 $

145,698,897

28,815,637 $

27,308 $

116,855,952 $

145,698,897

16,460,636
(127,356)
16,333,280 $

- $

- $

16,460,636
(127,356)
16,333,280

- $

- $

- $

45,148,917 $

27,308 $

116,855,952 $

162,032,176

17,933,287
7,561,714
10,364,686
35,859,686 $

- $

- $

17,933,287
7,561,714
10,364,686
35,859,686

(16,333,280)
(890,025)
(17,223,305) $

- $

- $

(16,333,280)
(890,025)
(17,223,305)

18,636,382 $

- $

- $

18,636,382

(63,785,298)
(63,785,298) $

(27,308)
(27,308) $

- $

(63,812,606)
(63,812,606)

- $

- $

116,855,952 $

116,855,952

- $

- $

- $

- $

- $

- $

- $

- $

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Depreciation & Amortization of CIAC

403 Depreciation Expense
Amortization of CIAC
Sub-Total

Schedule G-1
Schedule G-1

Other Expenses
426 Donations
408 Taxes Other Than Income
417 Expenses - Non-utility operations
Misc. Nonoperating Income
Other Sales To Public Authorities
Interest on Customer Deposits
Sub-Total

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Expenses (before Return)

Transmission by
Others
(E)

Load Dispatch
(D)
- $

Total Customer and Information Expenses

General and Administrative Expenses
920 Administrative and General Salaries
921 Office Supplies and Expenses
922 Administrative Expense Transferred
923 Outside Services Employed
924 Property Insurance
925 Injuries and Damages
926 Employee Pension and Benefits
928 Regulatory Commission Expense
930 General Expenses
931 Rents
935 Maintenance of General Plant
Sub-Total

Transmission
Infrastructure
(C)

Allocator
(B)

- $

Total Distribution Expenses

Customer and Information Expenses
Customer Accounts Expenses
901 Supervision
902 Meter Reading Expenses
903 Customer Records and Collection Expenses
904 Uncollectible Accounts
905 Miscellaneous Customer Accounts Expenses
Sub-Total

Normalized Transmission
(A)

16,460,636
(127,356)
16,333,280

Line 168 + 173 + 182 $

162,032,176

Trans Labor
Trans Labor
Trans Labor
Trans O&MxTBO
N-TPLT
Trans Labor
Trans Labor
Trans O&MxAG
Trans Labor
Trans Labor
N-TGPLT

DEPN-TPLTwTGPLT
DEPN-TPLTwTGPLT

Trans O&MxAG
Trans O&MxAG
Trans O&MxAG
Trans O&MxAG
Trans O&MxAG
Trans O&MxAG

Return
Debt Service
Required Reserve Contributions
General Fund Transfer
Internally Generated Funds for Construction
Sub-Total
Less:
Depreciation Expense
Amortization of CIAC
Interest and Dividend Income
Sub-Total
Cash Flow Return Requested
Less Other (Non-Rate) Revenue
Other Revenue
Sub-Total
Total Retail Electric Revenue Requirement

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Trans Labor
DEPN-TPLTwTGPLT
N-TGPLT
DEPN-TPLTwTGPLT

17,933,287
7,561,714
10,364,686
35,859,686

DEPN-TPLTwTGPLT
DEPN-TPLTwTGPLT
DEPN-TPLTwTGPLT

(16,333,280)
(890,025)
(17,223,305)

18,636,382

(63,812,606)
(63,812,606)

Line 184 + 198 + 202 $

116,855,952

Schedule G-1
Schedule G-1
Schedule G-1

Line 191 + 196

Schedule G-1

Trans Other Rev

Gross Plant In Service

Steam Power Generation
310 Land & Land Rights
311 Structures & Improvements
312 Boiler Plant Equipment
313 Engines and Engine Driven Generators
314 Turbogenerator Units
315 Accessory Plt Equipment
316 Miscellaneous Equipment
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

Nuclear Power Generation

320 Land & Land Rights
321 Structures & Improvements
322 Reactor Plant Equipment
323 Turbogenerator Units
324 Accessory Plant Equipment
325 Miscellaneous Equipment
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

Combustion Turbine & Other Production

340 Land & Land Rights
341 Structures & Improvements
342 Fuel Holders, Producers and Accessories
343 Prime movers
344 Generator/PV
345 Accessory Elec Equip.
346 Miscellaneous Equipment
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

Total Power Generation Plant

Transmission Plant
350 Land & Land Rights
351 Clearing Land
352 Structures & Improvements
353 Station Equipment
354 Towers and Fixtures
355 Poles and Fixtures
356 Overhead Conductors and Devices
357 Underground Conduit
358 Underground Conductors and Devices
359 Roads and Trails
Sub-Total

Prepared by Austin Energy's Rates and Forecasting Division

- $

Line 218 + 227 + 237 $

- $

- $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192 $

- $

- $

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
$

29,486,338
41,711,186
220,384,140
45,660,388
78,350,105
93,280,059
8,294,147
12,121,338
1,252,492
530,540,192

Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure

Page 188 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-3

Schedule G-3
Transmission Classification

Schedule G-3
Demand Related

No.
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377

FERC
Acct

Description

Distribution Plant
360 Land & Land Rights
361 Structures & Improvements
362 Station Equipment
363 Storage Equipment
364 Poles, Towers & Fixtures
365 OH Conductors & Devices
366 UG Conduit
367 UG Conductors & Devices
368 Line Transformers
369 Services
370 Meters
371 Installation on Customers' Prem
372 Leased Property on Customers' Premises
373 Streetlighting & Signal Systems
Sub-Total
Total Plant in Service Before General Plant
General Plant
389 Land & Land Rights
390 Structures & Improvements
391 Office Furniture & Equipment
392 Transportation Equipment
393 Stores Equipment
394 Tools, Shop & Garage Equipment
395 Laboratory Equipment
396 Power Operated Equipment
397 Communications Equipment
398 Miscellaneous Equipment
399 Other Tangible Property
Sub-Total
Total Electric Gross Plant in Service

Reference

Normalized Transmission
(A)

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
$

Line 239 + 252 + 269 $

530,540,192

Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-3
Schedule B-2
Schedule B-2

Transmission
Infrastructure
(C)

Allocator
(B)

1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
2,275,629
491,935
2,170
45,091,777

Line 271 + 284 $

575,631,969

Transmission by
Others
(E)

Load Dispatch
(D)

Total
(F)

- $

- $

- $

530,540,192 $

- $

- $

530,540,192

1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
2,275,629
491,935
2,170
45,091,777 $

- $

- $

1,204,625
16,855,510
17,179,730
5,937,407
94,894
451,284
159,238
439,355
2,275,629
491,935
2,170
45,091,777

575,631,969 $

- $

- $

575,631,969

- $

- $

- $

- $

- $

- $

- $

- $

Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor

Accumulated Deprecation
Steam Power Generation
310 Land & Land Rights
311 Structures & Improvements
312 Boiler Plant Equipment
313 Engines and Engine Driven Generators
314 Turbogenerator Units
315 Accessory Plt Equipment
316 Miscellaneous Equipment
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Nuclear Power Generation

320 Land & Land Rights
321 Structures & Improvements
322 Reactor Plant Equipment
323 Turbogenerator Units
324 Accessory Plant Equipment
325 Miscellaneous Equipment
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Combustion Turbine & Other Production

340 Land & Land Rights
341 Structures & Improvements
342 Fuel Holders, Producers and Accessories
343 Prime movers
344 Generator/PV
345 Accessory Elec Equip.
346 Miscellaneous Equipment
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Total Power Generation Plant

- $

Line 299 + 308 + 318 $

- $

- $

- $

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740 $

- $

- $

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740

- $

- $

Transmission Plant
350 Land & Land Rights
351 Clearing Land
352 Structures & Improvements
353 Station Equipment
354 Towers and Fixtures
355 Poles and Fixtures
356 Overhead Conductors and Devices
357 Underground Conduit
358 Underground Conductors and Devices
359 Roads and Trails
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Distribution Plant
360 Land & Land Rights
361 Structures & Improvements
362 Station Equipment
363 Storage Equipment
364 Poles, Towers & Fixtures
365 OH Conductors & Devices
366 UG Conduit
367 UG Conductors & Devices
368 Line Transformers
369 Services
370 Meters
371 Installation on Customers' Prem
372 Leased Property on Customers' Premises
373 Streetlighting & Signal Systems
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Total Plant in Service Before General Plant

General Plant
389 Land & Land Rights
390 Structures & Improvements
391 Office Furniture & Equipment
392 Transportation Equipment
393 Stores Equipment
394 Tools, Shop & Garage Equipment
395 Laboratory Equipment
396 Power Operated Equipment
397 Communications Equipment
398 Miscellaneous Equipment
399 Other Tangible Property
Sub-Total
Total Electric Accumulated Deprecation

14,383,825
73,179,946
36,244,760
32,419,037
54,772,101
2,442,547
3,567,194
383,330
217,392,740

- $

Line 320 + 333 + 350 $

217,392,740

217,392,740 $

- $

- $

217,392,740

5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148 $

- $

- $

5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148

239,757,889 $

- $

- $

239,757,889

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$

5,305,124
9,963,842
4,351,613
88,151
204,692
106,950
169,822
2,053,033
120,204
1,717
22,365,148

Line 352 + 366 $

239,757,889

Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure

Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor

Net Plant In Service

Steam Power Generation
310 Land & Land Rights
311 Structures & Improvements
312 Boiler Plant Equipment
313 Engines and Engine Driven Generators

Prepared by Austin Energy's Rates and Forecasting Division

Line 211 - 292

Line 212 - 293
Line 213 - 294
Line 214 - 295

Page 189 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-3

Schedule G-3
Transmission Classification

Schedule G-3
Demand Related

No.
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503

FERC
Acct

Description

314 Turbogenerator Units

315 Accessory Plt Equipment
316 Miscellaneous Equipment
Sub-Total

Reference

Normalized Transmission
(A)

Line 215 - 296

Line 216 - 297
Line 217 - 298

- $

Line 381 + 390 + 400 $

- $

- $

- $

29,486,338
27,327,360
147,204,194
9,415,628
45,931,068
38,507,958
5,851,600
8,554,145
869,162
313,147,452 $

- $

- $

29,486,338
27,327,360
147,204,194
9,415,628
45,931,068
38,507,958
5,851,600
8,554,145
869,162
313,147,452

- $

- $

Combustion Turbine & Other Production

340 Land & Land Rights
341 Structures & Improvements
342 Fuel Holders, Producers and Accessories
343 Prime movers
344 Generator/PV
345 Accessory Elec Equip.
346 Miscellaneous Equipment
Sub-Total

Line 230 - 311

Line 231 - 312
Line 232 - 313
Line 233 - 314
Line 234 - 315
Line 235 - 316
Line 236 - 317

Transmission Plant
350 Land & Land Rights
351 Clearing Land
352 Structures & Improvements
353 Station Equipment
354 Towers and Fixtures
355 Poles and Fixtures
356 Overhead Conductors and Devices
357 Underground Conduit
358 Underground Conductors and Devices
359 Roads and Trails
Sub-Total

Line 242 - 323

Line 243 - 324
Line 244 - 325
Line 245 - 326
Line 246 - 327
Line 247 - 328
Line 248 - 329
Line 249 - 330
Line 250 - 331
Line 251 - 332

Distribution Plant
360 Land & Land Rights
361 Structures & Improvements
362 Station Equipment
363 Storage Equipment
364 Poles, Towers & Fixtures
365 OH Conductors & Devices
366 UG Conduit
367 UG Conductors & Devices
368 Line Transformers
369 Services
370 Meters
371 Installation on Customers' Prem
372 Leased Property on Customers' Premises
373 Streetlighting & Signal Systems
Sub-Total

Line 255 - 336

Line 256 - 337
Line 257 - 338
Line 258 - 339
Line 259 - 340
Line 260 - 341
Line 261 - 342
Line 262 - 343
Line 263 - 344
Line 264 - 345
Line 265 - 346
Line 266 - 347
Line 267 - 348
Line 268 - 349

General Plant
389 Land & Land Rights
390 Structures & Improvements
391 Office Furniture & Equipment
392 Transportation Equipment
393 Stores Equipment
394 Tools, Shop & Garage Equipment
395 Laboratory Equipment
396 Power Operated Equipment
397 Communications Equipment
398 Miscellaneous Equipment
399 Other Tangible Property
Sub-Total
Total Electric Net Plant in Service

Total
(F)

Line 221 - 302

Line 222 - 303
Line 223 - 304
Line 224 - 305
Line 225 - 306
Line 226 - 307

Total Plant in Service Before General Plant

Transmission by
Others
(E)

Load Dispatch
(D)

Nuclear Power Generation

320 Land & Land Rights
321 Structures & Improvements
322 Reactor Plant Equipment
323 Turbogenerator Units
324 Accessory Plant Equipment
325 Miscellaneous Equipment
Sub-Total

Total Power Generation Plant

Transmission
Infrastructure
(C)

Allocator
(B)

- $

- $

- $

- $

- $

- $

- $

- $

29,486,338
27,327,360
147,204,194
9,415,628
45,931,068
38,507,958
5,851,600
8,554,145
869,162
313,147,452

- $

Line 402 + 415 + 432 $

313,147,452

313,147,452 $

- $

- $

313,147,452

1,204,625
11,550,386
7,215,888
1,585,794
6,743
246,592
52,289
269,532
222,596
371,731
453
22,726,629 $

- $

- $

1,204,625
11,550,386
7,215,888
1,585,794
6,743
246,592
52,289
269,532
222,596
371,731
453
22,726,629

335,874,081 $

- $

- $

335,874,081

- $

- $

- $

- $

- $

- $

- $

- $

Line 274 - 355

Line 275 - 356
Line 276 - 357
Line 277 - 358
Line 278 - 359
Line 279 - 360
Line 280 - 361
Line 281 - 362
Line 282 - 363
Line 283 - 364
Line 284 - 365
$

1,204,625
11,550,386
7,215,888
1,585,794
6,743
246,592
52,289
269,532
222,596
371,731
453
22,726,629

Line 434 + 448 $

335,874,081

Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure

Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor

Depreciation Expense
Steam Power Generation
310 Land & Land Rights
311 Structures & Improvements
312 Boiler Plant Equipment
313 Engines and Engine Driven Generators
314 Turbogenerator Units
315 Accessory Plt Equipment
316 Miscellaneous Equipment
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

Nuclear Power Generation

320 Land & Land Rights
321 Structures & Improvements
322 Reactor Plant Equipment
323 Turbogenerator Units
324 Accessory Plant Equipment
325 Miscellaneous Equipment
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

Combustion Turbine & Other Production

340 Land & Land Rights
341 Structures & Improvements
342 Fuel Holders, Producers and Accessories
343 Prime movers
344 Generator/PV
345 Accessory Elec Equip.
346 Miscellaneous Equipment
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

Total Power Generation Plant

Transmission Plant
350 Land & Land Rights
351 Clearing Land
352 Structures & Improvements
353 Station Equipment
354 Towers and Fixtures
355 Poles and Fixtures
356 Overhead Conductors and Devices
357 Underground Conduit
358 Underground Conductors and Devices
359 Roads and Trails
Sub-Total
Distribution Plant
360 Land & Land Rights
361 Structures & Improvements
362 Station Equipment
363 Storage Equipment

Prepared by Austin Energy's Rates and Forecasting Division

- $

Line 463 + 472 + 482 $

- $

- $

- $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225 $

- $

- $

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
$

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

1,276,420
5,122,222
1,344,838
2,533,368
2,691,635
270,898
395,729
31,114
13,666,225

Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure

Page 190 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-3

Schedule G-3
Transmission Classification

Schedule G-3
Demand Related

No.
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629

FERC
Acct

Description

364 Poles, Towers & Fixtures

365 OH Conductors & Devices
366 UG Conduit
367 UG Conductors & Devices
368 Line Transformers
369 Services
370 Meters
371 Installation on Customers' Prem
372 Leased Property on Customers' Premises
373 Streetlighting & Signal Systems
Sub-Total
Total Plant in Service Before General Plant
General Plant
389 Land & Land Rights
390 Structures & Improvements
391 Office Furniture & Equipment
392 Transportation Equipment
393 Stores Equipment
394 Tools, Shop & Garage Equipment
395 Laboratory Equipment
396 Power Operated Equipment
398 Miscellaneous Equipment
399 Other Tangible Property
Sub-Total
Total Electric Depreciation

Reference

Normalized Transmission
(A)

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
$

Line 484 + 497 + 514 $

13,666,225

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

Transmission
Infrastructure
(C)

Allocator
(B)

555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
2,794,381

Line 516 + 529 $

16,460,606

Transmission by
Others
(E)

Load Dispatch
(D)

Total
(F)

- $

- $

- $

13,666,225 $

- $

- $

13,666,225

555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
2,794,381 $

- $

- $

555,149
1,473,115
473,617
1,123
37,834
12,720
35,604
168,828
36,391
2,794,381

16,460,606 $

- $

- $

16,460,606

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor
Trans Labor

Test Year Electric Labor Expense

Power Production Expenses
500 Operation Supervision and Engineering
501 Fuel - Recoverable
501 Fuel - Non-Recoverable
502 Steam Expenses
503 Steam from other Sources
504 Steam Transferred
505 Electric Expenses
506 Miscellaneous Steam Expenses
507 Rents
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$

- $

Line 546 + 555 + 566 + 574 + 583 + 595 + 602 + 610 $

- $

- $

- $

5,726,888
2,408,750
1,042
385,166
8,521,846 $

- $

- $

5,726,888
2,408,750
1,042
385,166
8,521,846

Maintenance
510 Maintenance Supervision
511 Maintenance of Structures
512 Maintenance of Boiler Plant
513 Maintenance of Electric Plant
514 Maintenance of Miscellaneous Steam Plant
515 Rents
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Operation
517 Operation Supervision
518 Nuclear Fuel Expense
519 Coolants and Water
520 Steam Expenses
523 Electric Expenses
524 Misc Nuclear Power Expenses
525 Rents
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Maintenance
528 Maintenance Supervision
529 Maintenance of Structures
530 Maintenance of Reactor Plant
531 Maintenance of Electric Plant
532 Maintenance of Miscellaneous
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Maintenance
541 Maintenance Supervision
542 Maintenance of Structures
543 Maintenance of Reservoirs, Dams & Waterways
544 Maintenance of Electric Plant
545 Maintenance of Miscellaneous Hydraulic Plant
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Operation
546 Operation Supervision
547 Fuel
548 Generation Expenses
549 Miscellaneous Other Power Generation Expenses
550 Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Maintenance
551 Maintenance Supervision and Engineering
552 Maintenance of Structures
553 Maintenance of Generating and Electric Equipment
554 Maintenance of Misc Other Power Generation Plant
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

555 Purchased Power - Recoverable

555 Purchased Power - Non-Recoverable
556 System Control and Load Dispatching - Recoverable
556 System Control and Load Dispatching - Non-Recoverable
557 Other Power Expenses
Sub-Total
Total Power Production Expense
Transmission Expense
Operation
560 Operations Supervision and Engineering
561 Load Dispatching
562 Station Expenses
563 Overhead Line Expenses
564 Underground Line Expenses
565 Transmission of Electricity by Others
566 Miscellaneous Transmission Expenses
567 Rents
Sub-Total
Maintenance
568 Maintenance Supervision and Engineering
569 Maintenance of Structures
570 Maintenance of Station Equipment

Prepared by Austin Energy's Rates and Forecasting Division

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$

Schedule D-3
Schedule D-3
Schedule D-3

5,726,888
2,408,750
1,042
385,166
8,521,846

Trans Infrastructure
T-Load Dispatch
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure
T-Load Dispatch
Trans Infrastructure
Trans Infrastructure

1,810
332,171

Trans Infrastructure
Trans Infrastructure
Trans Infrastructure

1,810
332,171

1,810
332,171

Page 191 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-3

Schedule G-3
Transmission Classification

Schedule G-3
Demand Related

No.
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702

FERC
Acct

Description

571 Maintenance of Overhead Lines

572 Maintenance of Underground Lines
573 Maintenance of Miscellaneous Transmission Plant
Sub-Total
Total Transmission Expenses
Distribution Expenses
Operation
580 Operations Supervision and Engineering
581 Load Dispatching
582 Station Expenses
583 Overhead Line Expenses
584 Underground Line Expenses
585 Street Lighting
586 Meter Expenses
587 Customer Installation Expenses
588 Miscellaneous Distribution Expenses
589 Rents
Sub-Total
Maintenance
590 Maintenance Supervision and Engineering
591 Maintenance of Structures
592 Maintenance of Station Equipment
593 Maintenance of Overhead Lines
594 Maintenance of Underground Lines
595 Maintenance of Line Transformers
596 Maintenance of Street Lighting and Signal Systems
597 Maintenance of Meters
598 Maintenance of Miscellaneous Distribution Plant
Sub-Total
Total Distribution Expenses

Reference
Schedule D-3
Schedule D-3
Schedule D-3

Normalized Transmission
(A)
1,256,408
$
1,590,389

Line 624 + 633 $

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Allocator
(B)
Trans Infrastructure
Trans Infrastructure
Trans Infrastructure

10,112,235

Transmission
Load Dispatch
Infrastructure
(C)
(D)
1,256,408
$
1,590,389 $

Transmission by
Others
(E)
- $

- $

Total
(F)
1,256,408
1,590,389

10,112,235 $

- $

- $

10,112,235

- $

- $

- $

- $

- $

- $

Line 649 + 661 $

- $

- $

- $

- $

- $

- $

- $

- $

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Customer and Information Expenses

901 Supervision
902 Meter Reading Expenses
903 Customer Records and Collection Expenses
904 Uncollectible Accounts
905 Miscellaneous Customer Accounts Expenses
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

907 Supervision
908 Customer Assistance Expenses
909 Informational & Instructional Advertising Expenses
910 Misc Customer Service & Informational Expenses
911 Supervision
912 Demonstrating & Selling Expense
913 Advertising Expense
916 Miscellaneous Sales Expense
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Total Customer and Information Expenses

General and Administrative Expenses
920 Administrative and General Salaries
921 Office Supplies and Expenses
922 Administrative Expense Transferred
923 Outside Services Employed
924 Property Insurance
925 Injuries and Damages
926 Employee Pension and Benefits
928 Regulatory Commission Expense
930 General Expenses
931 Rents
935 Maintenance of General Plant
Sub-Total
Total Operations & Maintenance Expenses

Prepared by Austin Energy's Rates and Forecasting Division

- $

Line 672 + 683 $

- $

- $

- $

4,145,786
67,242
7,912
4,220,940 $

- $

- $

4,145,786
67,242
7,912
4,220,940

14,333,175 $

- $

- $

14,333,175

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$

4,145,786
67,242
7,912
4,220,940

Line 612 + 635 + 663 + 685 + 699 $

14,333,175

Trans Labor
Trans Labor
Trans Labor
Trans O&MxAG
N-TPLT
Trans Labor
Trans Labor
Trans RR
Trans Labor
Trans Labor
N-TPLT

Page 192 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-4

Schedule G-4
Distribution Classification

Schedule G-4
Demand Related

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161

Description

500
501
501
502
503
504
505
506
507

510
511
512
513
514
515

517
518
519
520
523
524
525

528
529
530
531
532

541
542
543
544
545

546
547
548
549
550

551
552
553
554

555
555
556
556
557

Power Production Expenses

Steam Power Generation
Operation
Operation Supervision and Engineering
Fuel - Recoverable
Fuel - Non-Recoverable
Steam Expenses
Steam from other Sources
Steam Transferred
Electric Expenses
Miscellaneous Steam Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
Nuclear Power Generation
Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Hydraulic Power Generation
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

Reference

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

560
561
562
563
564
565
566
567

568
569
570
571
572
573

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
Total Transmission Expenses

580
581
582
583
584
585
586
587
588
589

590
591
592
593
594
595
596
597
598

Distribution Expenses
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Street Lighting
Meter Expenses
Customer Installation Expenses
Miscellaneous Distribution Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
Sub-Total
Total Distribution Expenses

901
902
903
904
905

907
908
909
910
911
912
913
916

Customer and Information Expenses

Customer Accounts Expenses
Supervision
Meter Reading Expenses
Customer Records and Collection Expenses
Uncollectible Accounts
Miscellaneous Customer Accounts Expenses
Sub-Total
Cust. Service & Information Expense
Supervision
Customer Assistance Expenses
Informational & Instructional Advertising Expenses
Misc Customer Service & Informational Expenses
Supervision
Demonstrating & Selling Expense
Advertising Expense
Miscellaneous Sales Expense
Sub-Total

920
921
922
923
924
925
926

General and Administrative Expenses

Administrative and General Salaries
Office Supplies and Expenses
Administrative Expense Transferred
Outside Services Employed
Property Insurance
Injuries and Damages
Employee Pension and Benefits

Prepared by Austin Energy's Rates and Forecasting Division

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

FERC 580
D-Load Dispatch
Primary
Overhead
Underground
Lighting
Meters
Services
N-DPLT
Primary

21,146,155
2,814,390
2,969,848
3,382,902
706,823
49,492
2,336,860
148,361
6,292,602
249
39,847,683

8,955,789
2,969,848
2,468,053
334,577
3,023,713
249
17,752,230 $

2,188,367
914,850
372,246
1,368,134
4,843,597 $

963,606
1,018,536
1,982,142 $

34,804
148,361
36,788
219,953 $

4,752,335
2,814,390
7,566,725 $

3,828,339
2,336,860
409,558
6,574,757 $

422,915
49,492
435,874
908,281 $

21,146,155
2,814,390
2,969,848
3,382,902
706,823
49,492
2,336,860
148,361
6,292,602
249
39,847,683

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

FERC 590
Primary
Primary
Overhead
Underground
Transformers
Lighting
Meters
N-DPLT
$

106
158,546
1,045,918
9,867,833
544,465
1,309,890
12,926,758 $

45
3,657,776
605,764
592,683
4,856,268 $

6
65,630
441,236
506,872 $

0
15,937
15,937 $

- $

2
280
177,423
177,705 $

30
1,687,235
188,823
1,876,089 $

191
158,546
1,045,918
13,525,610
1,150,228
65,630
1,687,235
280
2,725,991
20,359,629

30,678,988 $

9,699,865 $

2,489,014 $

235,889 $

7,566,725 $

6,752,462 $

2,784,370 $

60,207,313

- $

- $

- $

- $

- $

- $

- $

- $

191
158,546
1,045,918
13,525,610
1,150,228
65,630
1,687,235
280
2,725,991
20,359,629

60,207,313

- $

- $

- $

- $

- $

- $

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

- $

Total
(J)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Customer and Information Expenses

- $

City-Owned Lighting
(I)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

- $

Direct Assignments

Meters
(H)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

- $

- $

Customer Related

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Load Dispatch
(G)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

- $

Services
(F)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Power Production Expense

Transformers
(E)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Secondary - P&C
(D)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Other Power Supply

Purchased Power - Recoverable
Purchased Power - Non-Recoverable
System Control and Load Dispatching - Recoverable
System Control and Load Dispatching - Non-Recoverable
Other Power Expenses
Sub-Total

Primary - Subs, P&C

(C)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Allocator
(B)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total

Normalized Distribution
(A)

11,417,844
1,113,399
1,391
5,034,997
1,126,940
20,884
-

Dist Labor
Dist Labor
Dist Labor
Dist O&M
N-DPLT
Dist Labor
Dist Labor

5,109,493
498,247
622
2,467,733
541,516
9,345
-

1,451,900
141,580
177
762,238
245,019
2,656
-

492,729
48,048
60
218,645
182,409
901
-

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

17,796
1,735
2
16,199
6,588
33
-

2,108,615
205,619
257
716,069
3,857

- $

1,724,925
168,204
210
621,916
73,348
3,155

- $

512,384
49,965
62
232,198
78,060
937

11,417,844
1,113,399
1,391
5,034,997
1,126,940
20,884

Page 193 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-4

Schedule G-4
Distribution Classification

Schedule G-4
Demand Related

No.
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348

FERC
Acct

Description
Required Reserve Contributions
General Fund Transfer
Internally Generated Funds for Construction
Sub-Total
Less:
Depreciation Expense
Amortization of CIAC
Interest and Dividend Income
Sub-Total
Cash Flow Return Requested
Less Other (Non-Rate) Revenue
Other Revenue
Sub-Total

Reference
Schedule G-1
Schedule G-1
Schedule G-1

Normalized Distribution
(A)
4,738,146
39,855,178
50,231,715
$
140,555,884

Allocator
(B)
DEPN-DPLTwDGPLT
N-DGPLT
DEPN-DPLTwDGPLT

(58,777,979)
(18,513,221)
(1,122,564)
(78,413,763)

DEPN-DPLTwDGPLT
DEPN-DPLTwDGPLT
DEPN-DPLTwDGPLT

$
$

62,142,121

Schedule G-1
Schedule G-1
Schedule G-1

Line 191 + 196

Schedule G-1

Total Retail Electric Revenue Requirement

Primary - Subs, P&C

Secondary - P&C
(C)
(D)
2,134,680
988,821
17,835,219
5,068,010
22,630,926
10,483,036
$
64,575,352 $
26,482,640 $

Customer Related

Transformers
(E)
630,404
1,719,924
6,683,266
16,435,701 $

(26,481,280)
(8,340,773)
(505,749)
(35,327,802) $

(12,266,586)
(3,863,590)
(234,272)
(16,364,448) $

(7,820,335)
(2,463,161)
(149,356)
(10,432,852) $

29,247,550 $

10,118,192 $

(3,011,405)
(3,011,405) $

(755,032)
(755,032) $

101,162,869 $

37,984,177 $

- $

Dist Other RR

Services
(F)
80,597
62,121
854,453
1,264,521

Load Dispatch
(G)
196,678
7,360,342
2,085,093
$
9,642,113 $

Direct Assignments

Meters
(H)
453,890
6,021,033
4,811,938
14,263,280 $

City-Owned Lighting
(I)
253,076
1,788,530
2,683,003
7,892,278 $

Total
(J)
4,738,146
39,855,178
50,231,715
140,555,884

(999,827)
(314,914)
(19,095)
(1,333,836) $

(2,439,844)
(768,474)
(46,597)
(3,254,916) $

(5,630,626)
(1,773,471)
(107,536)
(7,511,632) $

(3,139,480)
(988,838)
(59,959)
(4,188,277) $

(58,777,979)
(18,513,221)
(1,122,564)
(78,413,763)

6,002,849 $

(69,315) $

6,387,197 $

6,751,647 $

3,704,000 $

62,142,121

(172,620)
(172,620) $

(2,727,867)
(2,727,867) $

(402,570)
(402,570) $

(368,427)
(368,427) $

(73,871)
(73,871) $

(7,511,793)
(7,511,793)

19,452,892 $

(1,213,738) $

19,925,760 $

23,193,593 $

11,460,868 $

211,966,421

- $

- $

- $

- $

- $

- $

- $

(7,511,793)
(7,511,793)

Line 184 + 198 + 202 $

211,966,421

- $

- $

- $

- $

- $

- $

- $

Line 218 + 227 + 237 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

6,871,169
28,292,279
202,720,982
83,566
131,114,522
148,842,563
77,575,301
161,584,141
757,084,523 $

40,829
48,601,101
55,172,473
86,309,193
179,776,251
369,899,848 $

28,069
254,268,450
254,296,519 $

3,829
31,919,121
19,386
2,743,020
34,685,356 $

- $

9,724
88,084,544
88,094,268 $

11,433
103,572,402
103,583,835 $

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349

757,084,523 $

369,899,848 $

254,296,519 $

34,685,356 $

- $

88,094,268 $

103,583,835 $

1,607,644,349

2,743,661
38,390,206
39,128,650
9,832,894
113,430
539,436
190,344
525,177
11,662,802
588,028
2,593
103,717,221 $

779,632
10,908,862
11,118,696
2,794,090
32,232
153,285
54,088
149,233
3,314,072
167,092
737
29,472,018 $

264,583
3,702,126
3,773,337
948,227
10,939
52,020
18,356
50,645
1,124,692
56,706
250
10,001,879 $

9,556
133,714
136,286
34,248
395
1,879
663
1,829
40,622
2,048
9
361,250 $

1,132,270
15,843,094
16,147,839
4,057,896
46,811
222,617
78,552
216,733
4,813,073
242,671
1,070
42,802,626 $

926,239
12,960,238
13,209,531
3,319,509
38,293
182,109
64,259
177,296
3,937,272
198,514
876
35,014,136 $

275,137
3,849,801
3,923,853
986,051
11,375
54,095
19,088
52,665
1,169,555
58,968
260
10,400,848 $

6,131,076
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
26,062,088
1,314,027
5,795
231,769,977

860,801,744 $

399,371,866 $

264,298,398 $

35,046,605 $

42,802,626 $

123,108,404 $

113,984,683 $

1,839,414,326

- $

- $

- $

- $

- $

- $

- $

- $

Gross Plant In Service

310
311
312
313
314
315
316

Steam Power Generation

Land & Land Rights
Structures & Improvements
Boiler Plant Equipment
Engines and Engine Driven Generators
Turbogenerator Units
Accessory Plt Equipment
Miscellaneous Equipment
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

320
321
322
323
324
325

Nuclear Power Generation

Land & Land Rights
Structures & Improvements
Reactor Plant Equipment
Turbogenerator Units
Accessory Plant Equipment
Miscellaneous Equipment
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

340
341
342
343
344
345
346

Combustion Turbine & Other Production

Land & Land Rights
Structures & Improvements
Fuel Holders, Producers and Accessories
Prime movers
Generator/PV
Accessory Elec Equip.
Miscellaneous Equipment
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

Total Power Generation Plant

350
351
352
353
354
355
356
357
358
359

Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

360
361
362
363
364
365
366
367
368
369
370
371
372
373

Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

Total Plant in Service Before General Plant

389
390
391
392
393
394
395
396
397
398
399

General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total

6,871,169
28,292,279
202,720,982
177,450
179,715,624
204,015,036
163,884,494
341,360,393
254,268,450
31,919,121
88,084,544
19,386
2,743,020
103,572,402
1,607,644,349

Line 239 + 252 + 269 $

1,607,644,349

Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-3
Schedule B-2
Schedule B-2

Total Electric Gross Plant in Service

Primary
Primary
Primary
FERC 363
Overhead
Overhead
Underground
Underground
Transformers
Services
Meters
Services
Services
Lighting

6,131,076
85,788,041
87,438,193
21,972,915
253,474
1,205,441
425,348
1,173,578
26,062,088
1,314,027
5,795
231,769,977

Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor

Line 271 + 285 $

1,839,414,326

- $

- $

- $

- $

- $

- $

- $

Line 300 + 309 + 319 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Accumulated Deprecation

310
311
312
313
314
315
316

Steam Power Generation

Land & Land Rights
Structures & Improvements
Boiler Plant Equipment
Engines and Engine Driven Generators
Turbogenerator Units
Accessory Plt Equipment
Miscellaneous Equipment
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

320
321
322
323
324
325

Nuclear Power Generation

Land & Land Rights
Structures & Improvements
Reactor Plant Equipment
Turbogenerator Units
Accessory Plant Equipment
Miscellaneous Equipment
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

340
341
342
343
344
345
346

Combustion Turbine & Other Production

Land & Land Rights
Structures & Improvements
Fuel Holders, Producers and Accessories
Prime movers
Generator/PV
Accessory Elec Equip.
Miscellaneous Equipment
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Total Power Generation Plant

350
351
352
353
354
355
356
357
358
359

360
361
362
363
364
365
366
367
368
369
370
371

Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total
Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem

Prepared by Austin Energy's Rates and Forecasting Division

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307
6,018

Primary
Primary
Primary
FERC 363
Overhead
Overhead
Underground
Underground
Transformers
Services
Meters
Services

14,770,982
71,807,276
38,269
72,591,519
76,682,558
49,257,962
70,001,163
-

18,698
26,907,986
28,424,439
54,803,719
77,882,313
-

12,854
118,892,154
-

1,753
27,343,472
6,018

4,453
33,648,307

5,236
-

14,770,982
71,807,276
81,263
99,499,505
105,106,998
104,061,681
147,883,476
118,892,154
27,343,472
33,648,307

Page 194 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-4

Schedule G-4
Distribution Classification

Schedule G-4
Demand Related

No.
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526

FERC
Acct

Description

Reference

310
311
312
313
314
315
316

Steam Power Generation

Land & Land Rights
Structures & Improvements
Boiler Plant Equipment
Engines and Engine Driven Generators
Turbogenerator Units
Accessory Plt Equipment
Miscellaneous Equipment
Sub-Total

Line 211 - 293

Line 212 - 294
Line 213 - 295
Line 214 - 296
Line 215 - 297
Line 216 - 298
Line 217 - 299

320
321
322
323
324
325

Nuclear Power Generation

Land & Land Rights
Structures & Improvements
Reactor Plant Equipment
Turbogenerator Units
Accessory Plant Equipment
Miscellaneous Equipment
Sub-Total

Line 221 - 303

Line 222 - 304
Line 223 - 305
Line 224 - 306
Line 225 - 307
Line 226 - 308

340
341
342
343
344
345
346

Combustion Turbine & Other Production

Land & Land Rights
Structures & Improvements
Fuel Holders, Producers and Accessories
Prime movers
Generator/PV
Accessory Elec Equip.
Miscellaneous Equipment
Sub-Total

Line 230 - 312

Line 231 - 313
Line 232 - 314
Line 233 - 315
Line 234 - 316
Line 235 - 317
Line 236 - 318

Total Power Generation Plant

350
351
352
353
354
355
356
357
358
359

Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total

Line 242 - 324

Line 243 - 325
Line 244 - 326
Line 245 - 327
Line 246 - 328
Line 247 - 329
Line 248 - 330
Line 249 - 331
Line 250 - 332
Line 251 - 333

360
361
362
363
364
365
366
367
368
369
370
371
372
373

Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total

Line 255 - 337

Line 256 - 338
Line 257 - 339
Line 258 - 340
Line 259 - 341
Line 260 - 342
Line 261 - 343
Line 262 - 344
Line 263 - 345
Line 264 - 346
Line 265 - 347
Line 266 - 348
Line 267 - 349
Line 268 - 350

Total Plant in Service Before General Plant

389
390
391
392
393
394
395
396
397
398
399

General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total

Normalized Distribution
(A)

Primary - Subs, P&C

(C)

Secondary - P&C
(D)

Transformers
(E)

- $

- $

- $

- $

Line 382 + 391 + 401 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

6,871,169
13,521,297
130,913,705
45,297
58,523,004
72,160,004
28,317,339
91,582,978
401,934,793 $

22,132
21,693,115
26,748,034
31,505,474
101,893,938
181,862,693 $

15,215
135,376,296
135,391,510 $

2,075
4,575,649
13,368
299,003
4,890,095 $

- $

5,271
54,436,237
54,441,508 $

6,198
57,933,434
57,939,631 $

6,871,169
13,521,297
130,913,705
96,187
80,216,119
98,908,038
59,822,813
193,476,916
135,376,296
4,575,649
54,436,237
13,368
299,003
57,933,434
836,460,232

401,934,793 $

181,862,693 $

135,391,510 $

4,890,095 $

- $

54,441,508 $

57,939,631 $

836,460,232

2,743,661
26,307,225
16,434,948
2,626,221
8,060
294,760
62,503
322,182
1,140,823
444,344
541
50,385,268 $

779,632
7,475,393
4,670,113
746,260
2,290
83,758
17,761
91,550
324,173
126,264
154
14,317,348 $

264,583
2,536,914
1,584,890
253,257
777
28,425
6,027
31,069
110,014
42,850
52
4,858,859 $

9,556
91,629
57,243
9,147
28
1,027
218
1,122
3,974
1,548
2
175,493 $

1,132,270
10,856,618
6,782,470
1,083,804
3,326
121,643
25,794
132,960
470,802
183,374
223
20,793,285 $

926,239
8,881,117
5,548,312
886,592
2,721
99,509
21,100
108,766
385,133
150,007
183
17,009,679 $

275,137
2,638,110
1,648,110
263,360
808
29,559
6,268
32,309
114,403
44,559
54
5,052,676 $

6,131,076
58,787,005
36,726,086
5,868,642
18,011
658,681
139,671
719,958
2,549,322
992,945
1,209
112,592,607

452,320,061 $

196,180,041 $

140,250,369 $

5,065,589 $

20,793,285 $

71,451,187 $

62,992,307 $

949,052,839

- $

- $

- $

- $

- $

- $

- $

- $

Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor

- $

Total
(J)

- $

836,460,232

City-Owned Lighting
(I)

- $

Primary
Primary
Primary
FERC 363
Overhead
Overhead
Underground
Underground
Transformers
Services
Meters
Services
Services
Lighting

- $

Direct Assignments

Meters
(H)

- $

- $

Customer Related

Line 403 + 416 + 433 $

Load Dispatch
(G)

6,871,169
13,521,297
130,913,705
96,187
80,216,119
98,908,038
59,822,813
193,476,916
135,376,296
4,575,649
54,436,237
13,368
299,003
57,933,434
836,460,232

- $

Services
(F)

Line 274 - 356

Line 275 - 357
Line 276 - 358
Line 277 - 359
Line 278 - 360
Line 279 - 361
Line 280 - 362
Line 281 - 363
Line 282 - 364
Line 283 - 365
Line 284 - 366

Total Electric Net Plant in Service

Allocator
(B)

- $

- $

- $

- $

6,131,076
58,787,005
36,726,086
5,868,642
18,011
658,681
139,671
719,958
2,549,322
992,945
1,209
112,592,607

Line 435 + 449 $

949,052,839

- $

- $

- $

- $

- $

- $

- $

Line 464 + 473 + 483 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399

4,011
7,865,432
7,869,443 $

547
984,936
646
76,743
1,062,871 $

- $

1,390
3,943,795
3,945,185 $

1,634
2,762,480
2,764,114 $

1,021,347
5,188,122
25,358
5,598,592
6,285,871
4,973,900
10,731,178
7,865,432
984,936
3,943,795
646
76,743
2,762,480
49,458,399

Line 485 + 498 + 515 $

49,458,399

7,869,443 $

1,062,871 $

- $

3,945,185 $

2,764,114 $

49,458,399

Depreciation Expense

310
311
312
313
314
315
316

Steam Power Generation

Land & Land Rights
Structures & Improvements
Boiler Plant Equipment
Engines and Engine Driven Generators
Turbogenerator Units
Accessory Plt Equipment
Miscellaneous Equipment
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

320
321
322
323
324
325

Nuclear Power Generation

Land & Land Rights
Structures & Improvements
Reactor Plant Equipment
Turbogenerator Units
Accessory Plant Equipment
Miscellaneous Equipment
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

340
341
342
343
344
345
346

Combustion Turbine & Other Production

Land & Land Rights
Structures & Improvements
Fuel Holders, Producers and Accessories
Prime movers
Generator/PV
Accessory Elec Equip.
Miscellaneous Equipment
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

Total Power Generation Plant

350
351
352
353
354
355
356
357
358
359

Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

360
361
362
363
364
365
366
367
368
369
370
371
372
373

Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

Total Plant in Service Before General Plant

389
390
391
392
393
394
395

General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment

Prepared by Austin Energy's Rates and Forecasting Division

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

2,825,493
7,497,587
1,752,743
2,999
101,060

Primary
Primary
Primary
FERC 363
Overhead
Overhead
Underground
Underground
Transformers
Services
Meters
Services
Services
Lighting

Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor
Dist Labor

1,021,347
5,188,122
11,942
4,084,546
4,585,962
2,354,413
5,079,641
22,325,972

5,835
1,514,046
1,699,909
2,619,487
5,651,537
11,490,814 $

22,325,972

11,490,814 $

1,264,410
3,355,175
784,354
1,342
45,225

359,292
953,398
222,880
381
12,851

121,932
323,553
75,638
129
4,361

4,404
11,686
2,732
5
158

521,804
1,384,633
323,692
554
18,664

426,855
1,132,681
264,792
453
15,267

126,796
336,460
78,656
135
4,535

2,825,493
7,497,587
1,752,743
2,999
101,060

Page 195 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-4

Schedule G-4
Distribution Classification

Schedule G-4
Demand Related

No.
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704

FERC
Acct
517
518
519
520
523
524
525

Description
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total

Reference
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

528
529
530
531
532

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

541
542
543
544
545

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

546
547
548
549
550

551
552
553
554

555
555
556
556
557

Purchased Power - Recoverable

Purchased Power - Non-Recoverable
System Control and Load Dispatching - Recoverable
System Control and Load Dispatching - Non-Recoverable
Other Power Expenses
Sub-Total
Total Power Production Expense

560
561
562
563
564
565
566
567

568
569
570
571
572
573

Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total

580
581
582
583
584
585
586
587
588
589

590
591
592
593
594
595
596
597
598

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
Sub-Total

901
902
903
904
905

907
908
909
910
911
912
913
916

Cust. Service & Information Expense

Supervision
Customer Assistance Expenses
Informational & Instructional Advertising Expenses
Misc Customer Service & Informational Expenses
Supervision
Demonstrating & Selling Expense
Advertising Expense
Miscellaneous Sales Expense
Sub-Total

General and Administrative Expenses

Administrative and General Salaries
Office Supplies and Expenses
Administrative Expense Transferred
Outside Services Employed
Property Insurance
Injuries and Damages
Employee Pension and Benefits
Regulatory Commission Expense
General Expenses
Rents
Maintenance of General Plant
Sub-Total
Total Operations & Maintenance Expenses

Prepared by Austin Energy's Rates and Forecasting Division

Secondary - P&C
(D)

Transformers
(E)

- $

- $

- $

- $

Services
(F)

Load Dispatch
(G)

- $

- $

- $

- $

- $

- $

- $

- $

- $

Customer Related

Direct Assignments

Meters
(H)

City-Owned Lighting
(I)

Total
(J)

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Line 548 + 557 + 568 + 576 + 585 + 597 + 604 + 612 $

- $

- $

- $

- $

- $

- $

- $

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$

- $

- $

- $

- $

- $

- $

- $

- $

Line 626 + 635 $

- $

- $

- $

- $

- $

FERC 580
D-Load Dispatch
Primary
Overhead
Underground
Lighting
Meters
Services
N-DPLT
Primary

20,568,222
2,725,519
2,406,290
1,291,887
310,190
6,050
1,973,378
3,414,250
32,695,784

8,711,024
2,406,290
942,517
146,829
1,640,611
13,847,272 $

2,128,558
349,369
163,360
742,324
3,383,612 $

937,270
552,639
1,489,909 $

33,852
19,960
53,813 $

4,622,452
2,725,519
7,347,970 $

3,723,709
1,973,378
222,218
5,919,305 $

411,357
6,050
236,497
653,903 $

20,568,222
2,725,519
2,406,290
1,291,887
310,190
6,050
1,973,378
3,414,250
32,695,784

FERC 590
Primary
Primary
Overhead
Underground
Transformers
Lighting
Meters
N-DPLT
$

156,070
146,950
2,622,255
358,435
674,259
3,957,968 $

972,009
398,789
305,081
1,675,879 $

227,124
227,124 $

8,203
8,203 $

- $

280
91,327
91,607 $

1,034,425
97,196
1,131,621 $

156,070
146,950
3,594,263
757,224
1,034,425
280
1,403,191
7,092,402

17,805,240 $

5,059,491 $

1,717,033 $

62,016 $

7,347,970 $

6,010,912 $

1,785,524 $

39,788,187

- $

- $

- $

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$

156,070
146,950
3,594,263
757,224
1,034,425
280
1,403,191
7,092,402

Line 651 + 663 $

39,788,187

- $

- $

- $

- $

- $

- $

- $

Line 674 + 685 $

- $

- $

- $

16,312,249
264,575
31,131
16,607,955

7,299,742
118,397
13,931
7,432,071 $

2,074,276
33,643
3,959
2,111,878 $

703,944
11,418
1,343
716,705 $

Line 614 + 637 + 665 + 687 + 701 $

56,396,142

25,237,312 $

7,171,369 $

2,433,738 $

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Total Customer and Information Expenses

920
921
922
923
924
925
926
928
930
931
935

Primary - Subs, P&C

(C)

Total Distribution Expenses

Customer and Information Expenses
Customer Accounts Expenses
Supervision
Meter Reading Expenses
Customer Records and Collection Expenses
Uncollectible Accounts
Miscellaneous Customer Accounts Expenses
Sub-Total

Allocator
(B)

Total Transmission Expenses

Distribution Expenses
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Street Lighting
Meter Expenses
Customer Installation Expenses
Miscellaneous Distribution Expenses
Rents
Sub-Total

Normalized Distribution
(A)
$
-

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Dist Labor
Dist Labor
Dist Labor
Dist O&MxAG
N-DPLT
Dist Labor
Dist Labor
Dist RR
Dist Labor
Dist Labor
N-DGPLT

- $

- $

3,012,500
48,861
5,749
3,067,110 $

2,464,337
39,970
4,703
2,509,010 $

732,024
11,873
1,397
745,294 $

16,312,249
264,575
31,131
16,607,955

87,902 $

10,415,081 $

8,519,922 $

2,530,818 $

56,396,142

25,425
412
49
25,886

Page 196 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-5

Schedule G-5
Customer Classification

Schedule G-5
Customer Related

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154

FERC
Acct

500
501
501
502
503
504
505
506
507

510
511
512
513
514
515

517
518
519
520
523
524
525

528
529
530
531
532

541
542
543
544
545

546
547
548
549
550

Description
Power Production Expenses
Steam Power Generation
Operation
Operation Supervision and Engineering
Fuel - Recoverable
Fuel - Non-Recoverable
Steam Expenses
Steam from other Sources
Steam Transferred
Electric Expenses
Miscellaneous Steam Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total
Nuclear Power Generation
Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total
Hydraulic Power Generation
Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total
Other Power Generation
Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

Reference

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Power Production Expense

560
561
562
563
564
565
566
567

568
569
570
571
572
573

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total

580
581
582
583
584
585
586
587
588
589

590
591
592
593
594
595
596
597
598

Distribution Expenses
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Street Lighting
Meter Expenses
Customer Installation Expenses
Miscellaneous Distribution Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
Sub-Total

901
902
903
904
905

907
908
909
910
911
912
913
916

Customer and Information Expenses

Customer Accounts Expenses
Supervision
Meter Reading Expenses
Customer Records and Collection Expenses
Uncollectible Accounts
Miscellaneous Customer Accounts Expenses
Sub-Total
Cust. Service & Information Expense
Supervision
Customer Assistance Expenses
Informational & Instructional Advertising Expenses
Misc Customer Service & Informational Expenses
Supervision
Demonstrating & Selling Expense
Advertising Expense
Miscellaneous Sales Expense
Sub-Total
Total Customer and Information Expenses

Total
(I)

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Cust Acct Supervision

Meter Reading
Cust Accounting
Uncollectible
Cust Accounting

120,858
14,549,999
31,033,457
16,054,751
(20,176,155)
41,582,910

95,638
31,033,457
(20,176,155)
10,952,940 $

- $

25,220
14,549,999
14,575,219 $

16,054,751
16,054,751 $

- $

- $

120,858
14,549,999
31,033,457
16,054,751
(20,176,155)
41,582,910

Cust Serv Supervision

Cust Service
Cust Service
Cust Service
FERC 911
FERC 912
Cust Service
Cust Service

1,105,979
991,531
13,082
1,681,931
9,991,684
4,176,512
234,009
163,107
18,357,835

- $

973,234
991,531
13,082
1,681,931
901,255
2,710,990
234,009
163,107
7,669,138 $

- $

- $

132,745
1,465,522
1,598,267 $

9,090,429
9,090,429 $

1,105,979
991,531
13,082
1,681,931
9,991,684
4,176,512
234,009
163,107
18,357,835

59,940,745

10,952,940 $

7,669,138 $

14,575,219 $

16,054,751 $

1,598,267 $

9,090,429 $

59,940,745

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Distribution Expenses

Economic
Development
(H)

Key Accounts
(G)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Transmission Expenses

Uncollectible
(F)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Other Power Supply

Purchased Power - Recoverable
Purchased Power - Non-Recoverable
System Control and Load Dispatching - Recoverable
System Control and Load Dispatching - Non-Recoverable
Other Power Expenses
Sub-Total

Other

Meter Reading
(E)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

555
555
556
556
557

Customer Service
(D)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Customer Accounting
(C)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

551
552
553
554

Allocator
(B)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total

Normalized Customer
(A)

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

General and Administrative Expenses

Prepared by Austin Energy's Rates and Forecasting Division

Page 197 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-5

Schedule G-5
Customer Classification

Schedule G-5
Customer Related

No.
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307

FERC
Acct
920
921
922
923
924
925
926
928
930
931
935

Description
Administrative and General Salaries
Office Supplies and Expenses
Administrative Expense Transferred
Outside Services Employed
Property Insurance
Injuries and Damages
Employee Pension and Benefits
Regulatory Commission Expense
General Expenses
Rents
Maintenance of General Plant
Sub-Total
Total Operations & Maintenance Expenses

403

426
408
417

Reference
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Line 79 + 102 + 130 + 152 + 166 $

Depreciation & Amortization of CIAC

Depreciation Expense
Amortization of CIAC
Sub-Total

Schedule G-1
Schedule G-1

Other Expenses
Donations
Taxes Other Than Income
Expenses - Non-utility operations
Misc. Nonoperating Income
Other Sales To Public Authorities
Interest on Customer Deposits
Sub-Total

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

Total Expenses (before Return)

Return
Debt Service
Required Reserve Contributions
General Fund Transfer
Internally Generated Funds for Construction
Sub-Total
Less:
Depreciation Expense
Amortization of CIAC
Interest and Dividend Income
Sub-Total
Cash Flow Return Requested
Less Other (Non-Rate) Revenue
Other Revenue
Sub-Total
Total Retail Electric Revenue Requirement

Normalized Customer
(A)
10,896,891
1,062,598
1,327
4,864,207
19,783
19,931
12,524,536
1,455,323
11,886
$
30,856,482

Allocator
(B)
Cust Labor
Cust Labor
Cust Labor
Cust Labor
G-CGPLT
Cust Labor
Cust Labor
Cust O&MxAG
Cust Labor
Cust Labor
N-CGPLT

90,797,227

1,377,921
1,377,921

DEPN-CGPLT
DEPN-CGPLT

Cust O&MxAG
Cust O&MxAG
Cust O&MxAG
Cust O&MxAG
Cust O&MxAG
Cust O&MxAG

2,381,267
2,381,267

Line 168 + 173 + 182 $

94,556,415

Schedule G-1
Schedule G-1
Schedule G-1
Schedule G-1

N-CGPLT
DEPN-CGPLT
N-CGPLT
DEPN-CGPLT

14,317
1,503,972
13,285,402
4,470,289
19,273,980

DEPN-CGPLT
DEPN-CGPLT
DEPN-CGPLT

(1,377,921)
(338,192)
(1,716,113)

17,557,867

Schedule G-1
Schedule G-1
Schedule G-1

Line 191 + 196

Schedule G-1
$

(7,740,163)
(7,740,163)

Line 184 + 198 + 202 $

104,374,119

Other

Customer Accounting
Customer Service
Meter Reading
(C)
(D)
(E)
5,662,379
3,292,255
1,493,207
552,161
321,041
145,608
690
401
182
2,527,600
1,469,613
666,545
10,280
5,977
2,711
10,357
6,022
2,731
6,508,156
3,784,012
1,716,244
756,233
439,694
199,424
6,176
3,591
1,629
$
16,034,031 $
9,322,605 $
4,228,281 $

Uncollectible
(F)
- $

Key Accounts
(G)
449,050
43,789
55
200,449
815
821
516,124
59,972
490
1,271,565 $

Economic
Development
(H)
- $

Total
(I)
10,896,891
1,062,598
1,327
4,864,207
19,783
19,931
12,524,536
1,455,323
11,886
30,856,482

26,986,971 $

16,991,743 $

18,803,500 $

16,054,751 $

2,869,833 $

9,090,429 $

90,797,227

716,013
716,013 $

416,308
416,308 $

188,817
188,817 $

- $

56,783
56,783 $

- $

1,377,921
1,377,921

512,915
512,915 $

359,138
359,138 $

682,542
682,542 $

751,827
751,827 $

74,845
74,845 $

- $

2,381,267
2,381,267

28,215,898 $

17,767,189 $

19,674,859 $

16,806,578 $

3,001,461 $

9,090,429 $

94,556,415

7,439
781,513
6,903,527
2,322,907
10,015,387 $

4,325
454,392
4,013,891
1,350,599
5,823,207 $

1,962
206,090
1,820,506
612,566
2,641,124 $

- $

590
61,977
547,478
184,216
794,262 $

- $

14,317
1,503,972
13,285,402
4,470,289
19,273,980

(716,013)
(175,736)
(891,748) $

(416,308)
(102,177)
(518,486) $

(188,817)
(46,343)
(235,160) $

- $

(56,783)
(13,937)
(70,719) $

- $

(1,377,921)
(338,192)
(1,716,113)

9,123,638 $

5,304,722 $

2,405,964 $

- $

723,542 $

- $

17,557,867

Cust Labor
$

(4,022,040)
(4,022,040) $

(2,338,519)
(2,338,519) $

(1,060,639)
(1,060,639) $

- $

(318,965)
(318,965) $

- $

(7,740,163)
(7,740,163)

33,317,497 $

20,733,391 $

21,020,185 $

16,806,578 $

3,406,039 $

9,090,429 $

104,374,119

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Gross Plant In Service

310
311
312
313
314
315
316

Steam Power Generation

Land & Land Rights
Structures & Improvements
Boiler Plant Equipment
Engines and Engine Driven Generators
Turbogenerator Units
Accessory Plt Equipment
Miscellaneous Equipment
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

320
321
322
323
324
325

Nuclear Power Generation

Land & Land Rights
Structures & Improvements
Reactor Plant Equipment
Turbogenerator Units
Accessory Plant Equipment
Miscellaneous Equipment
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

340
341
342
343
344
345
346

Combustion Turbine & Other Production

Land & Land Rights
Structures & Improvements
Fuel Holders, Producers and Accessories
Prime movers
Generator/PV
Accessory Elec Equip.
Miscellaneous Equipment
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

Total Power Generation Plant

- $

- $

- $

- $

- $

- $

- $

Line 218 + 227 + 237 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

350
351
352
353
354
355
356
357
358
359

Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

360
361
362
363
364
365
366
367
368
369
370
371
372
373

Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total

Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1
Schedule B-1

Total Plant in Service Before General Plant

389
390
391
392
393
394
395
396
397
398
399

General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
Total Electric Gross Plant in Service

Line 239 + 252 + 269 $

Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-2
Schedule B-3
Schedule B-2
Schedule B-2
$

551,549
7,717,454
7,865,901
604,203
5,405,959
22,145,066

Line 271 + 285 $

22,145,066

- $

- $

- $

- $

- $

- $

286,603
4,010,240
4,087,378
313,963
2,809,112
11,507,296 $

166,638
2,331,658
2,376,508
182,547
1,633,291
6,690,643 $

75,579
1,057,527
1,077,869
82,794
740,782
3,034,551 $

- $

22,729
318,029
324,146
24,899
222,774
912,576 $

- $

551,549
7,717,454
7,865,901
604,203
5,405,959
22,145,066

11,507,296 $

6,690,643 $

3,034,551 $

- $

912,576 $

- $

22,145,066

- $

- $

- $

- $

- $

- $

Cust Labor
Cust Labor
G-FERC 391
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor

Accumulated Deprecation

310
311
312
313
314
315
316

320
321
322
323
324

Steam Power Generation

Land & Land Rights
Structures & Improvements
Boiler Plant Equipment
Engines and Engine Driven Generators
Turbogenerator Units
Accessory Plt Equipment
Miscellaneous Equipment
Sub-Total
Nuclear Power Generation
Land & Land Rights
Structures & Improvements
Reactor Plant Equipment
Turbogenerator Units
Accessory Plant Equipment

Prepared by Austin Energy's Rates and Forecasting Division

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Page 198 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-5

Schedule G-5
Customer Classification

Schedule G-5
Customer Related

No.
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460

FERC
Acct
325

340
341
342
343
344
345
346

Description
Miscellaneous Equipment
Sub-Total
Combustion Turbine & Other Production
Land & Land Rights
Structures & Improvements
Fuel Holders, Producers and Accessories
Prime movers
Generator/PV
Accessory Elec Equip.
Miscellaneous Equipment
Sub-Total
Total Power Generation Plant

Reference
Schedule B-5

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$

Line 300 + 309 + 319 $

350
351
352
353
354
355
356
357
358
359

Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

360
361
362
363
364
365
366
367
368
369
370
371
372
373

Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5

Total Plant in Service Before General Plant

389
390
391
392
393
394
395
396
397
398
399

General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
Total Electric Accumulated Deprecation

Normalized Customer
(A)
$
-

Allocator
(B)

Customer Accounting
Customer Service
Meter Reading
(C)
(D)
(E)
$
- $
- $

Other
Uncollectible
(F)

Economic
Development
(H)

Key Accounts
(G)

Total
(I)

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Line 321 + 334 + 351 $

- $

- $

- $

- $

- $

- $

1,262,188
2,370,584
230,108
2,534,333
6,397,212 $

733,869
1,378,319
133,791
1,473,527
3,719,506 $

332,847
625,139
60,681
668,320
1,686,988 $

- $

100,097
187,997
18,249
200,983
507,326 $

- $

2,429,001
4,562,039
442,829
4,877,163
12,311,032

6,397,212 $

3,719,506 $

1,686,988 $

- $

507,326 $

- $

12,311,032

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
Schedule B-5
$

2,429,001
4,562,039
442,829
4,877,163
12,311,032

Line 353 + 367 $

12,311,032

Cust Labor
Cust Labor
Accm DEPN-FERC 391
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor

Net Plant In Service

310
311
312
313
314
315
316

Steam Power Generation

Land & Land Rights
Structures & Improvements
Boiler Plant Equipment
Engines and Engine Driven Generators
Turbogenerator Units
Accessory Plt Equipment
Miscellaneous Equipment
Sub-Total

Line 211 - 293

Line 212 - 294
Line 213 - 295
Line 214 - 296
Line 215 - 297
Line 216 - 298
Line 217 - 299

320
321
322
323
324
325

Nuclear Power Generation

Land & Land Rights
Structures & Improvements
Reactor Plant Equipment
Turbogenerator Units
Accessory Plant Equipment
Miscellaneous Equipment
Sub-Total

Line 221 - 303

Line 222 - 304
Line 223 - 305
Line 224 - 306
Line 225 - 307
Line 226 - 308

340
341
342
343
344
345
346

Combustion Turbine & Other Production

Land & Land Rights
Structures & Improvements
Fuel Holders, Producers and Accessories
Prime movers
Generator/PV
Accessory Elec Equip.
Miscellaneous Equipment
Sub-Total

Line 230 - 312

Line 231 - 313
Line 232 - 314
Line 233 - 315
Line 234 - 316
Line 235 - 317
Line 236 - 318

Total Power Generation Plant

- $

Line 382 + 391 + 401 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

350
351
352
353
354
355
356
357
358
359

Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total

Line 242 - 324

Line 243 - 325
Line 244 - 326
Line 245 - 327
Line 246 - 328
Line 247 - 329
Line 248 - 330
Line 249 - 331
Line 250 - 332
Line 251 - 333

360
361
362
363
364
365
366
367
368
369
370
371
372
373

Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total

Line 255 - 337

Line 256 - 338
Line 257 - 339
Line 258 - 340
Line 259 - 341
Line 260 - 342
Line 261 - 343
Line 262 - 344
Line 263 - 345
Line 264 - 346
Line 265 - 347
Line 266 - 348
Line 267 - 349
Line 268 - 350

Total Plant in Service Before General Plant

389
390
391
392
393
394
395
396
397
398
399

General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total
Total Electric Net Plant in Service

Line 403 + 416 + 433 $

Line 274 - 356

Line 275 - 357
Line 276 - 358
Line 277 - 359
Line 278 - 360
Line 279 - 361
Line 280 - 362
Line 281 - 363
Line 282 - 364
Line 283 - 365
Line 284 - 366
$

551,549
5,288,453
3,303,862
161,374
528,796
9,834,034

Line 435 + 449 $

9,834,034

- $

- $

- $

- $

- $

- $

286,603
2,748,052
1,716,794
83,855
274,780
5,110,084 $

166,638
1,597,789
998,189
48,755
159,764
2,971,136 $

75,579
724,680
452,730
22,113
72,461
1,347,563 $

- $

22,729
217,932
136,149
6,650
21,791
405,251 $

- $

551,549
5,288,453
3,303,862
161,374
528,796
9,834,034

5,110,084 $

2,971,136 $

1,347,563 $

- $

405,251 $

- $

9,834,034

Cust Labor
Cust Labor
N-FERC 391
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor

Depreciation Expense

310
311
312
313

Steam Power Generation

Land & Land Rights
Structures & Improvements
Boiler Plant Equipment
Engines and Engine Driven Generators

Prepared by Austin Energy's Rates and Forecasting Division

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

Page 199 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-5

Schedule G-5
Customer Classification

Schedule G-5
Customer Related

No.
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614

FERC
Acct
314
315
316

Description
Turbogenerator Units
Accessory Plt Equipment
Miscellaneous Equipment
Sub-Total

Reference
Schedule E-1
Schedule E-1
Schedule E-1

320
321
322
323
324
325

Nuclear Power Generation

Land & Land Rights
Structures & Improvements
Reactor Plant Equipment
Turbogenerator Units
Accessory Plant Equipment
Miscellaneous Equipment
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

340
341
342
343
344
345
346

Combustion Turbine & Other Production

Land & Land Rights
Structures & Improvements
Fuel Holders, Producers and Accessories
Prime movers
Generator/PV
Accessory Elec Equip.
Miscellaneous Equipment
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

Total Power Generation Plant

Uncollectible
(F)

Economic
Development
(H)

Key Accounts
(G)

Total
(I)

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Line 464 + 473 + 483 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

132,080
350,482
25,044
208,406
716,013 $

76,795
203,779
14,561
121,173
416,308 $

34,830
92,424
6,604
54,958
188,817 $

- $

10,475
27,795
1,986
16,527
56,783 $

- $

254,180
674,480
48,196
401,065
1,377,921

716,013 $

416,308 $

188,817 $

- $

56,783 $

- $

1,377,921

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

360
361
362
363
364
365
366
367
368
369
370
371
372
373

Distribution Plant
Land & Land Rights
Structures & Improvements
Station Equipment
Storage Equipment
Poles, Towers & Fixtures
OH Conductors & Devices
UG Conduit
UG Conductors & Devices
Line Transformers
Services
Meters
Installation on Customers' Prem
Leased Property on Customers' Premises
Streetlighting & Signal Systems
Sub-Total

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

Total Electric Depreciation

Other

Meter Reading
(E)

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1

General Plant
Land & Land Rights
Structures & Improvements
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
Laboratory Equipment
Power Operated Equipment
Communications Equipment
Miscellaneous Equipment
Other Tangible Property
Sub-Total

Customer Accounting
Customer Service
(C)
(D)
$
- $

- $

Transmission Plant
Land & Land Rights
Clearing Land
Structures & Improvements
Station Equipment
Towers and Fixtures
Poles and Fixtures
Overhead Conductors and Devices
Underground Conduit
Underground Conductors and Devices
Roads and Trails
Sub-Total

389
390
391
392
393
394
395
396
397
398
399

Allocator
(B)

350
351
352
353
354
355
356
357
358
359

Total Plant in Service Before General Plant

Normalized Customer
(A)
$
-

Line 485 + 498 + 515 $

Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
Schedule E-1
$

254,180
674,480
48,196
401,065
1,377,921

Line 517 + 531 $

1,377,921

Cust Labor
Cust Labor
DEPN-FERC 391
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor
Cust Labor

Test Year Electric Labor Expense

500
501
501
502
503
504
505
506
507

Power Production Expenses

Operation Supervision and Engineering
Fuel - Recoverable
Fuel - Non-Recoverable
Steam Expenses
Steam from other Sources
Steam Transferred
Electric Expenses
Miscellaneous Steam Expenses
Rents
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

510
511
512
513
514
515

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous Steam Plant
Rents
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

517
518
519
520
523
524
525

Operation
Operation Supervision
Nuclear Fuel Expense
Coolants and Water
Steam Expenses
Electric Expenses
Misc Nuclear Power Expenses
Rents
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

528
529
530
531
532

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reactor Plant
Maintenance of Electric Plant
Maintenance of Miscellaneous
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Maintenance
Maintenance Supervision
Maintenance of Structures
Maintenance of Reservoirs, Dams & Waterways
Maintenance of Electric Plant
Maintenance of Miscellaneous Hydraulic Plant
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Operation
Operation Supervision
Fuel
Generation Expenses
Miscellaneous Other Power Generation Expenses
Rents
Energy Efficiency
Green Building
Solar Rebate
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Generating and Electric Equipment
Maintenance of Misc Other Power Generation Plant
Sub-Total

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

541
542
543
544
545

546
547
548
549
550

551
552
553
554

555
555
556
556
557

Purchased Power - Recoverable

Purchased Power - Non-Recoverable
System Control and Load Dispatching - Recoverable
System Control and Load Dispatching - Non-Recoverable
Other Power Expenses
Sub-Total
Total Power Production Expense

Prepared by Austin Energy's Rates and Forecasting Division

- $

- $

- $

- $

- $

- $

- $

+ 557 + 568 + 576 + 585 + 597 + 604 + 612 $

- $

- $

- $

- $

- $

- $

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Page 200 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-5

Schedule G-5
Customer Classification

Schedule G-5
Customer Related

No.
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704

FERC
Acct

560
561
562
563
564
565
566
567

568
569
570
571
572
573

Description

Transmission Expense
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Transmission of Electricity by Others
Miscellaneous Transmission Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Miscellaneous Transmission Plant
Sub-Total
Total Transmission Expenses

580
581
582
583
584
585
586
587
588
589

590
591
592
593
594
595
596
597
598

Distribution Expenses
Operation
Operations Supervision and Engineering
Load Dispatching
Station Expenses
Overhead Line Expenses
Underground Line Expenses
Street Lighting
Meter Expenses
Customer Installation Expenses
Miscellaneous Distribution Expenses
Rents
Sub-Total
Maintenance
Maintenance Supervision and Engineering
Maintenance of Structures
Maintenance of Station Equipment
Maintenance of Overhead Lines
Maintenance of Underground Lines
Maintenance of Line Transformers
Maintenance of Street Lighting and Signal Systems
Maintenance of Meters
Maintenance of Miscellaneous Distribution Plant
Sub-Total
Total Distribution Expenses

901
902
903
904
905

907
908
909
910
911
912
913
916

Customer and Information Expenses

Customer Accounts Expenses
Supervision
Meter Reading Expenses
Customer Records and Collection Expenses
Uncollectible Accounts
Miscellaneous Customer Accounts Expenses
Sub-Total
Cust. Service & Information Expense
Supervision
Customer Assistance Expenses
Informational & Instructional Advertising Expenses
Misc Customer Service & Informational Expenses
Supervision
Demonstrating & Selling Expense
Advertising Expense
Miscellaneous Sales Expense
Sub-Total
Total Customer and Information Expenses

920
921
922
923
924
925
926
928
930
931
935

General and Administrative Expenses

Administrative and General Salaries
Office Supplies and Expenses
Administrative Expense Transferred
Outside Services Employed
Property Insurance
Injuries and Damages
Employee Pension and Benefits
Regulatory Commission Expense
General Expenses
Rents
Maintenance of General Plant
Sub-Total
Total Operations & Maintenance Expenses

Prepared by Austin Energy's Rates and Forecasting Division

Reference

Normalized Customer
(A)

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Allocator
(B)

Customer Accounting
(C)

Customer Service
(D)

Other

Meter Reading
(E)

Uncollectible
(F)

Economic
Development
(H)

Key Accounts
(G)

Total
(I)

- $

- $

- $

- $

- $

- $

- $

Line 626 + 635 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

- $

- $

- $

- $

- $

- $

Line 651 + 663 $

- $

- $

- $

- $

- $

- $

118,994
19,612,908
19,731,902 $

- $

31,380
5,172,054
5,203,434 $

- $

- $

- $

150,374
5,172,054
19,612,908
24,935,336

- $

3,177,351
4,280,049
413
1,593,928
322,649
2,092,997
5,258
11,472,644 $

- $

- $

433,378
1,131,444
1,564,822 $

- $

3,610,728
4,280,049
413
1,593,928
322,649
3,224,441
5,258
13,037,465

19,731,902 $

11,472,644 $

5,203,434 $

- $

1,564,822 $

- $

37,972,802

8,089,630
131,209
15,439
8,236,278 $

4,703,522
76,288
8,977
4,788,787 $

2,133,289
34,601
4,071
2,171,961 $

- $

641,541
10,405
1,224
653,171 $

- $

15,567,983
252,503
29,711
15,850,197

27,968,180 $

16,261,430 $

7,375,395 $

- $

2,217,993 $

- $

53,822,999

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Cust Acct Supervision

FERC 902
Cust Accounting
Uncollectible
Cust Accounting

150,374
5,172,054
19,612,908
24,935,336

Cust Serv Supervision

Cust Service
Cust Service
Cust Service
Cust Service
FERC 912
Cust Service
Cust Service

3,610,728
4,280,049
413
1,593,928
322,649
3,224,441
5,258
13,037,465

Line 674 + 685 $

37,972,802

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3

Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
Schedule D-3
$

15,567,983
252,503
29,711
15,850,197

Line 614 + 637 + 665 + 687 + 701 $

53,822,999

Cust Labor
Cust Labor
Cust Labor
Cust O&MxAG
N-CGPLT
Cust Labor
Cust Labor
Cust RR
Cust Labor
Cust Labor
N-CGPLT

Page 201 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-6

Schedule G-6
Cost of Service by Customer Class

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76

Description

Schedule G-6

Reference

Rate Design
(A)

TOU Period
(B)

Production
Demand Related
Nuclear
Coal
Natural Gas
Quick Response - Natural Gas
Renewable - Wind
Renewable - Solar
Renewable - Landfill Methane

Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2

Demand
Demand
Demand
Demand
Demand
Demand
Demand

Annual
Annual
Annual
Annual
Annual
Annual
Annual

Energy Related
Nuclear
Coal
Natural Gas
Quick Response - Natural Gas
Economy - Purchased Power
Renewable - Wind
Renewable - Solar
Renewable - Landfill Methane

Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2
Schedule G-2

Energy
Energy
Energy
Energy
Energy
Energy
Energy
Energy

Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual

Other
ERCOT Administration Fees
Energy Efficiency Programs
GreenChoice

Schedule G-2
Schedule G-2
Schedule G-2

Energy
Demand
Energy

Annual
Annual
Annual

Total Production
Transmission
Demand Related
Transmission Infrastructure
Load Dispatch
Transmission by Others
Total Transmission

Schedule G-3
Schedule G-3
Schedule G-3

Demand
Demand
Demand

Test Year
(C)

Allocator
(D)

12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak
12CP-ERCOT Peak

122,595,402
69,098,235
68,337,713
43,737,097
10,180
4,269,035
308,047,663

NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC
NEFL Net GC

27,134,781
91,895,824
47,697,842
10,607,468
3,646,336
229,453,055
2,385,512
23,784
412,844,601

NEFL
Rev Req
GC $ Sold

6,838,000
33,527,875
22,772,679
63,138,554

784,030,818

116,855,952
116,855,952

12NCP Primary
12NCP Secondary
SMD Excl Primary & Trans
SMD Excl Primary & Trans
12NCP

101,162,869
37,984,177
19,452,892
(1,213,738)
19,925,760
177,311,960

On-Peak
On-Peak
On-Peak

Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4
Schedule G-4

Demand
Demand
Demand
Demand
Demand

Annual
Annual
Annual
Annual
Annual

Customer Related
Meters

Schedule G-4

Customer

Annual

23,193,593

Weighted Cust - Meters

Direct Assignments
City-Owned Lighting

Schedule G-4

Lighting

Annual

11,460,868

City-Owned Lighting

Total Distribution
Customer
Customer Related
Customer Accounting
Customer Service
Meter Reading
Uncollectible
Key Accounts

Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5
Schedule G-5

Customer
Customer
Customer
Customer
Customer

Annual
Annual
Annual
Annual
Annual

Other
Economic Development

Schedule G-5

Customer

Annual

Total Customer
Total Cost of Service
Adjustment to Redistribute Service Area Street Lighting
Service Area Street Lighting
Street Lighting - Redistributed

Adjusted Total Cost of Service

Prepared by Austin Energy's Rates and Forecasting Division

Line 29 + 36 + 53 + 67

Col. (N)
- (Line 72)

Line 69 + 74

Adder
Adder

211,966,421

No. Cust Mo. - Metered

No. Cust Mo. - Metered
No. Cust Mo. - Metered
Uncollectible
Key Acct

33,317,497
20,733,391
21,020,185
16,806,578
3,406,039
95,283,690

9,090,429

Key Acct

Secondary Voltage
10 < 300 kW
(G)

Secondary Voltage
300 kW
(H)

Primary Voltage < 3 Primary Voltage 3 < Primary Voltage 20

Transmission Voltage
MW
20 MW
MW
Transmission Voltage 20 MW @ 85% aLF
(I)
(J)
(K)
(L)
(M)

4,145,656
2,336,609
2,310,891
1,479,003
344
144,361
10,416,865 $

4,454,768
2,510,833
2,483,198
1,589,282
370
155,125
11,193,575 $

8,817,075
4,969,553
4,914,856
3,145,577
732
307,029
22,154,823 $

63,223
35,634
35,242
22,556
5
2,202
158,862 $

1,521,576
857,603
848,164
542,837
126
52,985
3,823,292 $

114,341
64,446
63,737
40,792
9
3,982
287,307 $

29,092
16,397
16,217
10,379
2
1,013
73,100 $

4,444
2,505
2,477
1,585
0
155
11,166 $

12,426
7,003
6,926
4,433
1
433
31,222 $

122,595,402
69,098,235
68,337,713
43,737,097
10,180
4,269,035
308,047,663

9,348,835
31,661,169
16,433,494
3,654,626
1,256,284
79,054,212
821,888
8,195
142,238,702 $

545,904
1,848,782
959,597
213,404
73,358
4,616,192
47,992
479
8,305,707 $

5,920,689
20,051,261
10,407,458
2,314,502
795,614
50,065,639
520,508
5,190
90,080,861 $

5,578,501
18,892,392
9,805,955
2,180,735
749,632
47,172,079
490,425
4,890
84,874,608 $

931,313
3,154,025
1,637,073
364,067
125,149
7,875,229
81,875
816
14,169,547 $

1,344,341
4,552,802
2,363,098
525,527
180,651
11,367,812
118,186
1,178
20,453,594 $

2,804,820
9,498,925
4,930,346
1,096,454
376,908
23,717,698
246,581
2,459
42,674,191 $

49,779
168,583
87,502
19,459
6,689
420,932
4,376
44
757,363 $

494,102
1,673,347
868,538
193,153
66,397
4,178,150
43,438
433
7,517,558 $

78,570
266,087
138,111
30,714
10,558
664,389
6,907
69
1,195,405 $

27,775
94,065
48,824
10,858
3,732
234,869
2,442
24
422,589 $

3,863
13,082
6,790
1,510
519
32,664
340
3
58,771 $

6,290
21,303
11,057
2,459
845
53,191
553
6
95,703 $

27,134,781
91,895,824
47,697,842
10,607,468
3,646,336
229,453,055
2,385,512
23,784
412,844,601

2,301,260
14,395,248
1,971,391
18,667,899 $

138,831
879,908
576,835
1,595,574 $

1,464,201
6,577,647
2,086,458
10,128,306 $

1,424,175
6,005,579
6,586,400
14,016,153 $

289,976
1,152,360
6,699,739
8,142,075 $

360,067
1,295,540
3,312,857
4,968,464 $

698,445
2,381,718
1,539,000
4,619,163 $

12,139
35,958
48,098 $

120,496
378,357
498,852 $

19,161
308,585
327,746 $

6,774
103,063
109,837

942
3,137
4,079 $

1,534
10,774
12,308 $

6,838,000
33,527,875
22,772,679
63,138,554

290,107,019 $

16,327,020 $

166,761,923 $

156,609,301 $

32,728,487 $

36,615,633 $

69,448,177 $

964,324 $

11,839,702 $

1,810,458 $

605,526

74,017 $

139,234 $

784,030,818

50,844,009
50,844,009 $

2,163,889
2,163,889 $

25,219,393
25,219,393 $

21,302,324
21,302,324 $

4,277,318
4,277,318 $

3,787,003
3,787,003 $

7,844,104
7,844,104

- $

1,399,810
1,399,810 $

4,549
4,549

13,553
13,553 $

116,855,952
116,855,952

42,949,027
18,866,788
11,969,070
(746,795)
8,343,976
81,382,066 $

2,200,797
966,773
549,613
(34,292)
427,563
4,110,453 $

21,650,137
9,510,542
4,097,833
(255,679)
4,206,107
39,208,940 $

18,907,926
8,305,935
2,744,974
(171,269)
3,673,361
33,460,926 $

3,453,683
670,969
4,124,652 $

4,023,757
781,720
4,805,478 $

7,216,896
1,402,071
8,618,968 $

28,976
28,976 $

243,243
243,243 $

22,924
10,070
2,594
(162)
4,454
39,879 $

126,613
55,619
19,302
(1,204)
24,598
224,927 $

101,162,869
37,984,177
19,452,892
(1,213,738)
19,925,760
177,311,960

18,028,827

2,993,291

1,851,085

142,571

47,907

8,924

1,409

87,545

29,182

2,853

23,193,593

8,621,148

2,839,721

9,388,147 $

3,136,173

99,410,893 $

7,103,744 $

41,060,024 $

33,603,497 $

4,172,559 $

4,814,402 $

8,620,377 $

116,521 $

29,697,361
18,480,590
18,736,222
15,289,096
14,543
82,217,812 $

2,173,160
1,352,352
1,371,058
439,981
276,323
5,612,873 $

1,343,907
836,310
847,878
1,077,501
450,842
4,556,437 $

88,510
55,080
55,842
1,721,926
1,921,357 $

7,857
4,890
4,957
174,519
192,224 $

1,464
911
923
494,472
497,770 $

231
144
146
151,250
151,771 $

231
144
146
61,082
61,603 $

1,203,259

4,595,674

465,778

38,815

737,481

1,319,704

403,674

163,022

104,374,119

82,256,627 $

6,350,355 $

5,759,696 $

6,517,031 $

658,001 $

1,817,473 $

555,445 $

224,625 $

522,618,548 $

31,945,007 $

238,801,036 $

218,032,153 $

41,836,365 $

47,034,511 $

86,468,103 $

1,305,469 $

(11,203,154)
11,203,154
1,217,227,310

Total
(R)

22,970,561
12,946,858
12,804,360
8,194,970
1,908
799,884
57,718,540 $

1,217,227,310

Customer-Owned
Metered Lighting
(Q)

26,486,362
14,928,462
14,764,154
9,449,266
2,199
922,312
66,552,755 $

City-Owned Private
Customer-Owned
Outdoor Lighting Non-Metered Lighting
(O)
(P)

2,557,286
1,441,359
1,425,495
912,337
212
89,050
6,425,739 $

Annual
Annual

Service Area Street

Lighting
(N)

51,418,592
28,980,972
28,661,997
18,344,081
4,270
1,790,506
129,200,417 $

4CP-ERCOT Peak

Distribution
Demand Related
Primary - Subs, P&C
Secondary - P&C
Transformers
Services
Load Dispatch

Secondary Voltage <

10 kW
(F)

Residential
(E)

COA Street Lights

Rev Req x COA Lights
$

4,854,775
4,854,775 $

296,748
296,748 $

2,218,301
2,218,301 $

2,025,372
2,025,372 $

388,632
388,632 $

436,919
436,919 $

803,231
803,231 $

12,127
12,127 $

527,473,323 $

32,241,755 $

241,019,337 $

220,057,525 $

42,224,997 $

47,471,430 $

87,271,333 $

1,317,596 $

272,425 $

77
48
49
61,082
61,255

163,022
224,278

440,482
193,496
50,603
(3,157)
85,575
766,999 $

11,203,154 $

127,600
127,600 $

(11,203,154)
(11,203,154) $

170,626
74,953
18,904
(1,179)
33,149
296,453 $

- $

11,460,868

39,879 $

227,780 $

211,966,421

- $

4,699
2,924
2,965
10,588 $

33,317,497
20,733,391
21,020,185
16,806,578
3,406,039
95,283,690

3,741,699 $

34,758
34,758

13,736,214 $

13,863,814

3,776,457 $

9,090,429

10,588 $

104,374,119

113,896 $

391,154 $

1,217,227,310

3,634
3,634 $

(11,203,154)
11,203,154
-

114,954 $

1,058
1,058

394,788 $

1,217,227,310

Page 202 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-7

Schedule G-7
Adjustment Clauses

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

Schedule G-7

Description
Power Supply Adjustment
Fuel and Purchase Power Costs
Recoverable Fuel Costs
Green Choice Billed
Sub-Total
Service Area Street Lighting Recoverable Fuel and Purchase Power
Service Area Street Lighting
Adjusted Fuel and Purchase Power Costs
Recoverable Fuel Costs
Green Choice Billed
Sub-Total
Power Supply Adjustment
Recoverable Fuel Costs
Portion Recovered in Base Rate
Net to be Recovered in the Power Supply Adjustment

Regulatory
Expenses Eligible to be Recovered in Regulatory
Transmission of Electricity by Others (FERC 565)
ERCOT Administration Fees
Sub-Total
Portion Recovered in Service Area Street Lighting
Transmission of Electricity by Others (FERC 565)
ERCOT Administration Fees
Sub-Total
Net to be Recovered in Regulatory
Transmission of Electricity by Others (FERC 565)
ERCOT Administration Fees
Sub-Total

Community Benefit
Expenses Eligible to be Recovered in Community Benefit
Service Area Street Lighting
Energy Efficiency Programs
Sub-Total
Portion Recovered in Service Area Street Lighting
Service Area Street Lighting
Energy Efficiency Programs
Sub-Total
Net to be Recovered in Community Benefit
Service Area Street Lighting
Energy Efficiency Programs
Sub-Total

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP D-1.1.1
WP G-10.1

Test Year
(A)

$
$

Col. (L)

Line 3 + 8
Line 4

$
$

Schedule G-3
Schedule G-2

$
$

Col. (L)
Col. (L)

$
$

Line 23 + 28
Line 24 + 29

$
$

Schedule G-6
Schedule G-2

$
$

Manual
Col. (L)

$
$

Line 40 + 45
Line 41 + 46

412,844,601
22,772,679
435,617,280

(1,195,405)

$
$

Line 11
Manual

Allocator
(B)

$
$

NEFL Net GC
GC $ Sold

$
$

COA Street Lights

411,649,196
411,649,196

4CP-ERCOT Peak
NEFL

(4,549)
(19,161)
(23,710)

COA Street Lights

COA Street Lights

11,203,154
33,527,875
44,731,030

11,203,154
33,527,875
44,731,030

$
$

$
$

116,851,402
6,818,839
123,670,241

$
$

Rev Req x COA Lights

Rev Req x COA Lights

$
$

COA Street Lights

COA Street Lights

142,238,702 $
1,971,391
144,210,093 $

411,649,196
22,772,679
434,421,875

116,855,952
6,838,000
123,693,951

Secondary Voltage <

10 kW
(D)

Residential
(C)

$
$

$
$

Secondary Voltage
10 < 300 kW
(E)

8,305,707 $
576,835
8,882,542 $

Secondary Voltage
300 kW
(F)

90,080,861 $
2,086,458
92,167,319 $

Primary Voltage < 3 Primary Voltage 3 < Primary Voltage 20

Transmission Voltage
MW
20 MW
MW
Transmission Voltage 20 MW @ 85% aLF
(G)
(H)
(I)
(J)
(K)

84,874,608 $
6,586,400
91,461,007 $

14,169,547 $
6,699,739
20,869,286 $

20,453,594 $
3,312,857
23,766,452 $

42,674,191 $
1,539,000
44,213,191 $

757,363 $
757,363 $

Service Area Street

Lighting
(L)

7,517,558 $
7,517,558 $

City-Owned Private
Customer-Owned
Outdoor Lighting Non-Metered Lighting
(M)
(N)

1,195,405 $
1,195,405 $

(1,195,405)

422,589 $
422,589 $

58,771 $
58,771 $

Customer-Owned
Metered Lighting
(O)

Total
(P)

95,703 $
95,703 $

412,844,601
22,772,679
435,617,280

(1,195,405)

142,238,702 $
1,971,391
144,210,093 $

8,305,707 $
576,835
8,882,542 $

90,080,861 $
2,086,458
92,167,319 $

84,874,608 $
6,586,400
91,461,007 $

14,169,547 $
6,699,739
20,869,286 $

20,453,594 $
3,312,857
23,766,452 $

42,674,191 $
1,539,000
44,213,191 $

757,363 $
757,363 $

7,517,558 $
7,517,558 $

- $
- $

422,589 $
422,589 $

58,771 $
58,771 $

95,703 $
95,703 $

411,649,196
22,772,679
434,421,875

142,238,702 $
142,238,702 $

8,305,707 $
8,305,707 $

90,080,861 $
90,080,861 $

84,874,608 $
84,874,608 $

14,169,547 $
14,169,547 $

20,453,594 $
20,453,594 $

42,674,191 $
42,674,191 $

757,363 $
757,363 $

7,517,558 $
7,517,558 $

- $
- $

422,589 $
422,589 $

58,771 $
58,771 $

95,703 $
95,703 $

411,649,196
411,649,196

50,844,009 $
2,301,260
53,145,269 $

2,163,889 $
138,831
2,302,720 $

25,219,393 $
1,464,201
26,683,594 $

21,302,324 $
1,424,175
22,726,498 $

4,277,318 $
289,976
4,567,294 $

3,787,003 $
360,067
4,147,069 $

7,844,104 $
698,445
8,542,549 $

- $
12,139
12,139 $

1,399,810 $
120,496
1,520,305 $

4,549 $
19,161
23,710 $

- $
6,774
6,774 $

- $
942
942 $

13,553 $
1,534
15,087 $

116,855,952
6,838,000
123,693,951

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

(4,549) $
(19,161)
(23,710) $

- $
- $

- $
- $

- $
- $

(4,549)
(19,161)
(23,710)

50,844,009 $
2,301,260
53,145,269 $

2,163,889 $
138,831
2,302,720 $

25,219,393 $
1,464,201
26,683,594 $

21,302,324 $
1,424,175
22,726,498 $

4,277,318 $
289,976
4,567,294 $

3,787,003 $
360,067
4,147,069 $

7,844,104 $
698,445
8,542,549 $

- $
12,139
12,139 $

1,399,810 $
120,496
1,520,305 $

- $
- $

- $
6,774
6,774 $

- $
942
942 $

13,553 $
1,534
15,087 $

116,851,402
6,818,839
123,670,241

4,854,775 $
14,528,971
19,383,746 $

296,748 $
888,082
1,184,830 $

2,218,301 $
6,638,749
8,857,050 $

2,025,372 $
6,061,367
8,086,739 $

388,632 $
1,163,065
1,551,697 $

436,919 $
1,307,575
1,744,494 $

803,231 $
2,403,842
3,207,073 $

12,127 $
36,292
48,419 $

127,600 $
381,871
509,472 $

- $
- $

34,758 $
104,020
138,778 $

1,058 $
3,166
4,224 $

3,634 $
10,874
14,508 $

11,203,154
33,527,875
44,731,030

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

4,854,775 $
14,528,971
19,383,746 $

296,748 $
888,082
1,184,830 $

2,218,301 $
6,638,749
8,857,050 $

2,025,372 $
6,061,367
8,086,739 $

388,632 $
1,163,065
1,551,697 $

436,919 $
1,307,575
1,744,494 $

803,231 $
2,403,842
3,207,073 $

12,127 $
36,292
48,419 $

127,600 $
381,871
509,472 $

- $
- $

34,758 $
104,020
138,778 $

1,058 $
3,166
4,224 $

3,634 $
10,874
14,508 $

11,203,154
33,527,875
44,731,030

Page 203 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-8

Schedule G-8
Cost of Service Unit Costs

No.
1 Unbundled Cost Summary - Base Rates
2
COST OF SERVICE SUMMARY
3
Production
4
Demand
5
On-Peak
6
Annual
7
Total Demand
8
9
Pass-Throughs
10
Regulatory On-Peak
11
Regulatory Annual
12
Community Benefit On-Peak
13
Community Benefit Annual
14
Total Pass-Throughs
15
16
Net Recovered from Base Rates
17
On-Peak
18
Annual
19
Total Net Recovered from Base Rates
20
21
On-Peak (June - September)
22
Summer Billed Demand
23
Summer Demand Charge Adder ($/kW)
24
Summer Billed Energy
25
Summer Energy Charge Adder ($/kWh)
26
27
All Months
28
Annual Billed Demand
29
Annual Demand Charge ($/kW)
30
Annual Billed Energy
31
Annual Energy Charge ($/kWh)
32
33
Production Demand Related Summary
34
On-Peak Demand Charge ($/kW)
35
Off-Peak Demand Charge ($/kW)
36
On-Peak Demand Charge ($/kWh)
37
Off-Peak Demand Charge ($/kWh)
38
39
Energy
40
On-Peak
41
Annual
42
Total Energy
43
44
Pass-Throughs
45
Power Supply Adjustment On-Peak
46
Power Supply Adjustment Annual
47
Regulatory Adjustment On-Peak
48
Regulatory Adjustment Annual
49
Green Choice On-Peak
50
Green Choice Annual
51
Total Pass-Throughs
52
53
Net Recovered from Base Rates
54
On-Peak
55
Annual
56
Total Net Recovered from Base Rates
57
58
On-Peak (June - September)
59
60
61
Summer Billed Energy
62
Summer Energy Charge Adder ($/kWh)
63
64
All Months
65
66
67
Annual Billed Energy
68
Annual Energy Charge ($/kWh)
69
70
Production Energy Related Summary
71
72
73
On-Peak Energy Charge ($/kWh)
74
Off-Peak Energy Charge ($/kWh)
75
76
Total Production
77
78
79
Transmission
80
Demand
81
On-Peak
82
Annual
83
Total Demand
84
85
Pass-Throughs
86
Regulatory On-Peak
87
Regulatory Annual
88
Total Pass-Throughs
89
90
Net Recovered from Base Rates
91
On-Peak
92
Annual
93
Total Net Recovered from Base Rates
94
95
On-Peak (June - September)
96
Summer Billed Demand
97
Summer Demand Charge Adder ($/kW)
98
Summer Billed Energy
99
Summer Energy Charge Adder ($/kWh)
100
101
All Months
102
Annual Billed Demand
103
Annual Demand Charge ($/kW)
104
Annual Billed Energy
105
Annual Energy Charge ($/kWh)
106
107
Transmission Demand Related Summary
108
On-Peak Demand Charge ($/kW)
109
Off-Peak Demand Charge ($/kW)
110
On-Peak Demand Charge ($/kWh)
111
Off-Peak Demand Charge ($/kWh)
112
113
Total Transmission
114
115
116
Distribution
117
Demand
118
On-Peak
119
Annual
120
Total Demand
121
122
On-Peak (June - September)
123
Summer Billed Demand
124
Summer Demand Charge Adder ($/kW)
125
Summer Billed Energy
126
Summer Energy Charge Adder ($/kWh)
127
Summer Customer Months

Prepared by Austin Energy's Rates and Forecasting Division

Schedule G-8

Reference

Schedule G-6
Schedule G-6

Test Year
(A)

$
$

Schedule G-7
$

$
$
$
$
$
$

33,527,875
33,527,875

16,214,928
5,028,081,144
-

Primary Voltage 20 MW
(I)

(H)

Transmission Voltage
(J)

(K)

(L)

(M)

(N)

(O)

- $
143,595,666
143,595,666 $

- $
7,305,647
7,305,647 $

- $
73,130,402
73,130,402 $

- $
63,724,119
63,724,119 $

- $
11,569,225
11,569,225 $

- $
12,489,115
12,489,115 $

- $
24,536,541
24,536,541 $

- $
194,821
194,821 $

- $
4,201,648
4,201,648 $

- $
595,892
595,892 $

- $
176,163
176,163 $

- $
14,303
14,303 $

41,996
41,996

- $
14,528,971
14,528,971 $

- $
888,082
888,082 $

6,638,749
6,638,749 $

### $
###
###
6,061,367
6,061,367 $

- $
1,163,065
1,163,065 $

- $
1,307,575
1,307,575 $

- $
2,403,842
2,403,842 $

- $
36,292
36,292 $

- $
381,871
381,871 $

- $
- $

- $
104,020
104,020 $

3,166
3,166 $

###
###
###
10,874
10,874

- $
129,066,695
129,066,695 $

- $
6,417,565
6,417,565 $

- $
66,491,653
66,491,653 $

- $
57,662,752
57,662,752 $

- $
10,406,160
10,406,160 $

- $
11,181,540
11,181,540 $

- $
22,132,698
22,132,698 $

- $
158,528
158,528 $

- $
3,819,777
3,819,777 $

- $
595,892
595,892 $

- $
72,142
72,142 $

- $
11,137
11,137 $

31,122
31,122

- $
8,948,009
- $
1,895,388,820
- $

- $
348,459
- $
91,216,345
- $

- $
3,092,577
- $
1,042,116,780
- $

- $
2,099,777
- $
967,358,623
- $

- $
474,179
- $
230,951,869
- $

- $
394,210
- $
235,159,977
- $

- $
656,362
- $
458,267,681
- $

- $
15,522
- $
8,924,998
- $

- $
119,569
- $
82,984,947
- $

- $
36,241
- $
9,921,783
- $

- $
16,205
- $
4,308,993
- $

- $
2,103
- $
558,901
- $

11,716
921,427
-

129,066,695 $
25,183,950
5.12 $
4,205,282,364
0.030692 $

6,417,565 $
1,156,432
5.55 $
253,697,904
0.025296 $

66,491,653 $
8,622,191
7.71 $
2,675,656,172
0.024851 $

57,662,752 $
5,775,660
9.98 $
2,602,512,233
0.022157 $

10,406,160 $
1,168,777
8.90 $
541,975,584
0.019200 $

11,181,540 $
1,148,664
9.73 $
672,977,971
0.016615 $

22,132,698 $
1,910,732
11.58 $
1,305,420,231
0.016954 $

158,528 $
39,323
4.03 $
22,982,900
0.006898 $

3,819,777 $
334,870
11.41 $
228,127,372
0.016744 $

595,892 $
106,472
5.60 $
35,013,803
0.017019 $

72,142 $
39,776
1.81 $
12,377,779
0.005828 $

11,137 $
5,458
2.04 $
1,721,433
0.006470 $

31,122
40,613
0.77
2,803,181
0.011102

308,047,663
308,047,663

Primary Voltage < 3 MW

(G)

(F)

$
$
$
Sum Max Demands - S
$
kWh Sold - S
$

6.77
6.77
0.024525
0.024525

$
$
$
$

5.12 $
5.12 $
0.030692 $
0.030692 $

5.55 $
5.55 $
0.025296 $
0.025296 $

7.71 $
7.71 $
0.024851 $
0.024851 $

9.98 $
9.98 $
0.022157 $
0.022157 $

8.90 $
8.90 $
0.019200 $
0.019200 $

9.73 $
9.73 $
0.016615 $
0.016615 $

11.58 $
11.58 $
0.016954 $
0.016954 $

4.03 $
4.03 $
0.006898 $
0.006898 $

11.41 $
11.41 $
0.016744 $
0.016744 $

5.60 $
5.60 $
0.017019 $
0.017019 $

1.81 $
1.81 $
0.005828 $
0.005828 $

2.04 $
2.04 $
0.006470 $
0.006470 $

0.77
0.77
0.011102
0.011102

442,455,280
442,455,280

- $
146,511,353
146,511,353 $

- $
9,021,373
9,021,373 $

- $
93,631,520
93,631,520 $

- $
92,885,182
92,885,182 $

- $
21,159,262
21,159,262 $

- $
24,126,518
24,126,518 $

- $
44,911,636
44,911,636 $

- $
769,503
769,503 $

- $
7,638,054
7,638,054 $

- $
1,214,566
1,214,566 $

- $
429,363
429,363 $

- $
59,713
59,713 $

97,237
97,237

411,649,196
6,818,839
22,772,679
441,240,714

- $
142,238,702
2,301,260
1,971,391
146,511,353 $

- $
8,305,707
138,831
576,835
9,021,373 $

90,080,861
1,464,201
2,086,458
93,631,520 $

### $
84,874,608
###
1,424,175
###
6,586,400
92,885,182 $

- $
14,169,547
289,976
6,699,739
21,159,262 $

- $
20,453,594
360,067
3,312,857
24,126,518 $

- $
42,674,191
698,445
1,539,000
44,911,636 $

- $
757,363
12,139
769,503 $

- $
7,517,558
120,496
7,638,054 $

- $
- $

- $
422,589
6,774
429,363 $

58,771
942
59,713 $

###
95,703
###
1,534
###
97,237

0
0

Schedule G-7
Schedule G-7
$

$
Sum Max Demands
$
kWh Sold

1,214,566
1,214,566

- $
0
0 $

- $
0
0 $

- $
0
0 $

- $
0
0 $

- $
0
0 $

- $
0
0 $

- $
0
0 $

- $
0
0 $

- $
0
0 $

- $
1,214,566
1,214,566 $

- $
0
0 $

- $
0
0 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

5,028,081,144
-

1,895,388,820
- $

91,216,345
- $

1,042,116,780
- $

967,358,623
- $

230,951,869
- $

235,159,977
- $

458,267,681
- $

8,924,998
- $

82,984,947
- $

9,921,783
- $

4,308,993
- $

558,901
- $

921,427
-

1,214,566

12,560,548,927
0.000097

kWh Sold - S

0 $

0 $

0 $

0 $

0 $

0 $

0 $

0 $

0 $

1,214,566 $

0 $

0 $

4,205,282,364
0.000000 $

253,697,904
0.000000 $

2,675,656,172
0.000000 $

2,602,512,233
0.000000 $

541,975,584
0.000000 $

672,977,971
0.000000 $

1,305,420,231
0.000000 $

22,982,900
0.000000 $

228,127,372
0.000000 $

35,013,803
0.034688 $

12,377,779
0.000000 $

1,721,433
0.000000 $

2,803,181
0.000000

kWh Sold

$
$

0.000097
0.000097

$
$

0.000000 $
0.000000 $

0.000000 $
0.000000 $

0.000000 $
0.000000 $

0.000000 $
0.000000 $

0.000000 $
0.000000 $

0.000000 $
0.000000 $

0.000000 $
0.000000 $

0.000000 $
0.000000 $

0.000000 $
0.000000 $

0.034688 $
0.034688 $

0.000000 $
0.000000 $

0.000000 $
0.000000 $

0.000000
0.000000

784,030,818

290,107,019 $

16,327,020 $

166,761,923 $

156,609,301 $

32,728,487 $

36,615,633 $

69,448,177 $

964,324 $

11,839,702 $

1,810,458 $

605,526 $

74,017 $

139,234

116,855,952
116,855,952

50,844,009 $
50,844,009 $

2,163,889 $
2,163,889 $

25,219,393 $
25,219,393 $

21,302,324 $
21,302,324 $

4,277,318 $
4,277,318 $

3,787,003 $
3,787,003 $

7,844,104 $
7,844,104 $

- $
- $

1,399,810 $
1,399,810 $

4,549 $
4,549 $

- $
- $

- $
- $

13,553
13,553

116,851,402
116,851,402

50,844,009 $
50,844,009 $

2,163,889 $
2,163,889 $

25,219,393 $
25,219,393 $

21,302,324 $
###
21,302,324 $

4,277,318 $
4,277,318 $

3,787,003 $
3,787,003 $

7,844,104 $
7,844,104 $

- $
- $

1,399,810 $
1,399,810 $

- $
- $

- $
- $

- $
- $

13,553
###
13,553

4,549
4,549

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

4,549 $
4,549 $

- $
- $

- $
- $

4,549
16,214,928
0.00
5,028,081,144
0.00

- $
8,948,009
- $
1,895,388,820
- $

- $
348,459
- $
91,216,345
- $

- $
3,092,577
- $
1,042,116,780
- $

- $
2,099,777
- $
967,358,623
- $

- $
474,179
- $
230,951,869
- $

- $
394,210
- $
235,159,977
- $

- $
656,362
- $
458,267,681
- $

- $
15,522
- $
8,924,998
- $

- $
119,569
- $
82,984,947
- $

4,549 $
36,241
0.13 $
9,921,783
0.00 $

- $
16,205
- $
4,308,993
- $

- $
2,103
- $
558,901
- $

11,716
921,427
-

- $
25,183,950
- $
4,205,282,364
- $

- $
1,156,432
- $
253,697,904
- $

- $
8,622,191
- $
2,675,656,172
- $

- $
5,775,660
- $
2,602,512,233
- $

- $
1,168,777
- $
541,975,584
- $

- $
1,148,664
- $
672,977,971
- $

- $
1,910,732
- $
1,305,420,231
- $

- $
39,323
- $
22,982,900
- $

- $
334,870
- $
228,127,372
- $

- $
106,472
- $
35,013,803
- $

- $
39,776
- $
12,377,779
- $

- $
5,458
- $
1,721,433
- $

40,613
2,803,181
-

$
$

$
$
$
$
$
$
$
$

Schedule G-6
Schedule G-6

(E)

$
$
$
$

Schedule G-7

Schedule G-7

341,575,538
341,575,538

(D)

308,047,663
45,532,918
6.77
12,560,548,927
0.024525

Schedule G-6
Schedule G-6

Residential
(C)

Schedule G-6
Schedule G-6

Allocator
(B)

45,532,918
12,560,548,927
-

Sum Max Demands - S

$
kWh Sold - S
$
$
Sum Max Demands
$
kWh Sold
$

$
$
$
$

0.00
0.00
-

$
$
$
$

$
$
$
$

0.13 $
- $
0.00 $
- $

116,855,952

50,844,009 $

2,163,889 $

25,219,393 $

21,302,324 $

4,277,318 $

3,787,003 $

7,844,104 $

- $

1,399,810 $

4,549 $

- $

- $

13,553

177,311,960
177,311,960

- $
81,382,066
81,382,066 $

- $
4,110,453
4,110,453 $

- $
39,208,940
39,208,940 $

- $
33,460,926
33,460,926 $

- $
4,124,652
4,124,652 $

- $
4,805,478
4,805,478 $

- $
8,618,968
8,618,968 $

- $
28,976
28,976 $

- $
243,243
243,243 $

- $
766,999
766,999 $

- $
296,453
296,453 $

- $
39,879
39,879 $

224,927
224,927

- $
8,948,009
- $
1,895,388,820
- $
1,542,072

- $
348,459
- $
91,216,345
- $
112,844

- $
3,092,577
- $
1,042,116,780
- $
69,784

- $
2,099,777
- $
967,358,623
- $
4,596

- $
474,179
- $
230,951,869
- $

- $
394,210
- $
235,159,977
- $

- $
656,362
- $
458,267,681
- $

- $
15,522
- $
8,924,998
- $

- $
119,569
- $
82,984,947
- $

- $
36,241
- $
9,921,783
- $

- $
16,205
- $
4,308,993
- $

- $
2,103
- $
558,901
- $

11,716
921,427
-

$
$
$
$

16,214,928
5,028,081,144
1,745,996

$
$
Sum Max Demands - S
$
kWh Sold - S
$
No. Cust Mo. - S

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

Page 204 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-8

Schedule G-8
Cost of Service Unit Costs

No.
251
252
Recovered from Pass-Through
253
Community Benefit On-Peak
254
Community Benefit Annual
255
Total Recovered from Pass-Through
256
257
Net Recovered from Base Rates
258
On-Peak
259
Annual
260
Total Net Recovered from Base Rates
261
262
On-Peak (June - September)
263
Summer Billed Demand
264
Summer Demand Charge Adder ($/kW)
265
Summer Billed Energy
266
Summer Energy Charge Adder ($/kWh)
267
268
All Months
269
Annual Billed Demand
270
Annual Demand Charge ($/kW)
271
Annual Billed Energy
272
Annual Energy Charge ($/kWh)
273
274
Service Area Street Lighting Summary
275
On-Peak Adder ($/kW)
276
Off-Peak Adder ($/kW)
277
On-Peak Adder ($/kWh)
278
Off-Peak Adder ($/kWh)
279
280
Total Service Area Street Lighting
281
282
283 Pass-Throughs
284
Fuel Adjustment
285
Pass-Through
286
On-Peak
287
Annual
288
Total Pass-Through
289
290
On-Peak (June - September)
291
292
293
Summer Billed Energy
294
Summer Fuel Adjustment Adder ($/kWh)
295
296
All Months
297
298
299
Annual Billed Energy
300
Annual Fuel Adjustment ($/kWh)
301
302
Fuel Adjustment Summary
303
304
305
On-Peak Fuel Adjustment ($/kWh)
306
Off-Peak Fuel Adjustment ($/kWh)
307
308
Total Fuel Adjustment
309
310
311
Regulatory
312
Pass-Through
313
On-Peak
314
Annual
315
Total Pass-Through
316
317
On-Peak (June - September)
318
Summer Billed Demand
319
Summer Demand Charge Adder ($/kW)
320
Summer Billed Energy
321
Summer Energy Charge Adder ($/kWh)
322
323
All Months
324
Annual Billed Demand
325
Annual Demand Charge ($/kW)
326
Annual Billed Energy
327
Annual Energy Charge ($/kWh)
328
329
Regulatory Summary
330
On-Peak Regulatory Charge ($/kW)
331
Off-Peak Regulatory Charge ($/kW)
332
On-Peak Regulatory Charge ($/kWh)
333
Off-Peak Regulatory Charge ($/kWh)
334
335
Total Regulatory
336
337
338
Community Benefit --- Service Area Street Lighting
339
Pass-Through
340
On-Peak
341
Annual
342
Total Pass-Through
343
344
On-Peak (June - September)
345
Summer Billed Demand
346
Summer Demand Charge Adder ($/kW)
347
Summer Billed Energy
348
Summer Energy Charge Adder ($/kWh)
349
350
All Months
351
Annual Billed Demand
352
Annual Demand Charge ($/kW)
353
Annual Billed Energy
354
Annual Energy Charge ($/kWh)
355
356
Community Benefit --- Service Area Street Lighting Summary
357
On-Peak Community Benefit ($/kW)
358
Off-Peak Community Benefit ($/kW)
359
On-Peak Community Benefit ($/kWh)
360
Off-Peak Community Benefit ($/kWh)
361
362
Community Benefit --- Energy Efficiency
363
Pass-Through
364
On-Peak
365
Annual
366
Total Pass-Through
367
368
On-Peak (June - September)
369
Summer Billed Demand
370
Summer Demand Charge Adder ($/kW)
371
Summer Billed Energy
372
Summer Energy Charge Adder ($/kWh)
373
374
All Months
375
Annual Billed Demand
376
Annual Demand Charge ($/kW)
377
Annual Billed Energy

Prepared by Austin Energy's Rates and Forecasting Division

Schedule G-8

Reference

Test Year
(A)

$
Schedule G-7
$

$
$
$
$
$
$

Allocator
(B)

Secondary Voltage < 10

kW
(D)

Residential
(C)

11,203,154
11,203,154

(11,203,154)
(11,203,154)

16,214,928
5,028,081,144
-

$
kWh Sold - S
$

### $
2,025,372
2,025,372 $

- $
388,632
388,632 $

- $
436,919
436,919 $

- $
803,231
803,231 $

- $
12,127
12,127 $

- $
127,600
127,600 $

- $
- $

- $
34,758
34,758 $

1,058
1,058 $

###
3,634
3,634

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
- $

- $
(11,203,154)
(11,203,154) $

- $
- $

- $
- $

- $
8,948,009
- $
1,895,388,820
- $

- $
348,459
- $
91,216,345
- $

- $
3,092,577
- $
1,042,116,780
- $

- $
2,099,777
- $
967,358,623
- $

- $
474,179
- $
230,951,869
- $

- $
394,210
- $
235,159,977
- $

- $
656,362
- $
458,267,681
- $

- $
15,522
- $
8,924,998
- $

- $
119,569
- $
82,984,947
- $

- $
36,241
- $
9,921,783
- $

- $
16,205
- $
4,308,993
- $

- $
2,103
- $
558,901
- $

11,716
921,427
-

- $
25,183,950
- $
4,205,282,364
- $

- $
1,156,432
- $
253,697,904
- $

- $
8,622,191
- $
2,675,656,172
- $

- $
5,775,660
- $
2,602,512,233
- $

- $
1,168,777
- $
541,975,584
- $

- $
1,148,664
- $
672,977,971
- $

- $
1,910,732
- $
1,305,420,231
- $

- $
39,323
- $
22,982,900
- $

- $
334,870
- $
228,127,372
- $

(11,203,154) $
106,472
(105.22) $
35,013,803
(0.319964) $

- $
39,776
- $
12,377,779
- $

- $
5,458
- $
1,721,433
- $

40,613
2,803,181
-

4,854,775 $

296,748 $

2,218,301 $

2,025,372 $

388,632 $

436,919 $

803,231 $

411,649,196
411,649,196

- $
142,238,702
142,238,702 $

- $
8,305,707
8,305,707 $

90,080,861
90,080,861 $

### $
84,874,608
84,874,608 $

- $
14,169,547
14,169,547 $

- $
20,453,594
20,453,594 $

- $

- $

- $

- $

- $

- $

12,117,610,379
-

4,166,221,980
- $

243,278,111
- $

2,638,501,865
- $

2,486,018,823
- $

424,436,297
- $

612,720,406
- $

411,649,196

12,117,610,379
0.033971

kWh Net GC x COA

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

$
$
$
$

(105.22) $
(105.22) $
(0.32) $
(0.32) $

12,127 $

127,600 $

(11,203,154) $

34,758 $

1,058 $

3,634

- $
42,674,191
42,674,191 $

- $
757,363
757,363 $

- $
7,517,558
7,517,558 $

- $
- $

- $
422,589
422,589 $

58,771
58,771 $

###
95,703
95,703

- $

- $

- $

- $

- $

- $

1,278,420,231
- $

22,982,900
- $

12,377,779
- $

1,721,433
- $

2,803,181
-

142,238,702 $

8,305,707 $

90,080,861 $

84,874,608 $

14,169,547 $

20,453,594 $

42,674,191 $

757,363 $

4,166,221,980
0.034141 $

243,278,111
0.034141 $

2,638,501,865
0.034141 $

2,486,018,823
0.034141 $

424,436,297
0.033384 $

612,720,406
0.033382 $

1,278,420,231
0.033380 $

22,982,900
0.032953 $

kWh Net GC x COA

Customer-Owned
Metered Lighting
(O)

2,218,301
2,218,301 $

$
$
$
$

Schedule G-7

Customer-Owned Non-Metered
Lighting
(N)

- $
- $

(0.25)
(0.25)
(0.00)
(0.00)

City-Owned Private
Outdoor Lighting
(M)

- $
296,748
296,748 $

$
$
$
$

$
kWh Sold

Service Area Street

Lighting
(L)

- $
- $

(11,203,154)
45,532,918
(0.25)
12,560,548,927
(0.000892)

Sum Max Demands

Transmission Voltage 20
MW @ 85% aLF
(K)

Transmission Voltage
(J)

Secondary Voltage 300

Primary Voltage 3 < 20
kW
Primary Voltage < 3 MW
MW
Primary Voltage 20 MW
(F)
(G)
(H)
(I)

- $
4,854,775
4,854,775 $

Sum Max Demands - S

Secondary Voltage 10 <

300 kW
(E)

228,127,372
-

7,517,558 $

- $

228,127,372
0.032953

$
$
$
$

$
$
$
$

422,589 $

58,771 $

95,703

12,377,779
0.034141 $

1,721,433
0.034141 $

2,803,181
0.034141

$
$

0.034141 $
0.034141 $

0.034141 $
0.034141 $

0.034141
0.034141

- $

422,589 $

58,771 $

95,703

$
$

0.033971
0.033971

$
$

0.034141 $
0.034141 $

0.034141 $
0.034141 $

0.034141 $
0.034141 $

0.034141 $
0.034141 $

0.033384 $
0.033384 $

0.033382 $
0.033382 $

0.033380 $
0.033380 $

0.032953 $
0.032953 $

411,649,196

142,238,702 $

8,305,707 $

90,080,861 $

84,874,608 $

14,169,547 $

20,453,594 $

42,674,191 $

757,363 $

7,517,558 $

123,670,241
123,670,241

- $
53,145,269
53,145,269 $

- $
2,302,720
2,302,720 $

26,683,594
26,683,594 $

### $
22,726,498
22,726,498 $

- $
4,567,294
4,567,294 $

- $
4,147,069
4,147,069 $

- $
8,542,549
8,542,549 $

- $
12,139
12,139 $

- $
1,520,305
1,520,305 $

- $
- $

- $
6,774
6,774 $

942
942 $

###
15,087
15,087

- $
8,948,009
- $
1,895,388,820
- $

- $
348,459
- $
91,216,345
- $

- $
3,092,577
- $
1,042,116,780
- $

- $
2,099,777
- $
967,358,623
- $

- $
474,179
- $
230,951,869
- $

- $
394,210
- $
235,159,977
- $

- $
656,362
- $
458,267,681
- $

- $
15,522
- $
8,924,998
- $

- $
119,569
- $
82,984,947
- $

- $
36,241
- $
9,921,783
- $

- $
16,205
- $
4,308,993
- $

- $
2,103
- $
558,901
- $

11,716
921,427
-

53,145,269 $
25,183,950
2.11 $
4,205,282,364
0.01 $

2,302,720 $
1,156,432
1.99 $
253,697,904
0.01 $

26,683,594 $
8,622,191
3.09 $
2,675,656,172
0.01 $

22,726,498 $
5,775,660
3.93 $
2,602,512,233
0.01 $

4,567,294 $
1,168,777
3.91 $
541,975,584
0.01 $

4,147,069 $
1,148,664
3.61 $
672,977,971
0.01 $

8,542,549 $
1,910,732
4.47 $
1,305,420,231
0.01 $

12,139 $
39,323
0.31 $
22,982,900
0.00 $

1,520,305 $
334,870
4.54 $
228,127,372
0.01 $

- $
106,472
- $
35,013,803
- $

6,774 $
39,776
0.17 $
12,377,779
0.00 $

942 $
5,458
0.17 $
1,721,433
0.00 $

15,087
40,613
0.37
2,803,181
0.01

Schedule G-7
$
$
$
$
$
$
$

16,214,928
5,028,081,144
123,670,241
45,532,918
2.72
12,560,548,927
0.01

$
$
Sum Max Demands - S
$
kWh Sold - S
$
$
Sum Max Demands
$
kWh Sold
$

0.032953
0.032953

$
$
$
$

2.72
2.72
0.01
0.01

$
$
$
$

2.11 $
2.11 $
0.01 $
0.01 $

1.99 $
1.99 $
0.01 $
0.01 $

3.09 $
3.09 $
0.01 $
0.01 $

3.93 $
3.93 $
0.01 $
0.01 $

3.91 $
3.91 $
0.01 $
0.01 $

3.61 $
3.61 $
0.01 $
0.01 $

4.47 $
4.47 $
0.01 $
0.01 $

0.31 $
0.31 $
0.00 $
0.00 $

4.54 $
4.54 $
0.01 $
0.01 $

$
$
$
$

0.17 $
0.17 $
0.00 $
0.00 $

0.17 $
0.17 $
0.00 $
0.00 $

0.37
0.37
0.01
0.01

123,670,241

53,145,269 $

2,302,720 $

26,683,594 $

22,726,498 $

4,567,294 $

4,147,069 $

8,542,549 $

12,139 $

1,520,305 $

- $

6,774 $

942 $

15,087

11,203,154
11,203,154

- $
4,854,775
4,854,775 $

- $
296,748
296,748 $

2,218,301
2,218,301 $

### $
2,025,372
2,025,372 $

- $
388,632
388,632 $

- $
436,919
436,919 $

- $
803,231
803,231 $

- $
12,127
12,127 $

- $
127,600
127,600 $

- $
- $

- $
34,758
34,758 $

1,058
1,058 $

###
3,634
3,634

16,214,928
5,028,081,144
-

- $
8,948,009
- $
1,895,388,820
- $

- $
348,459
- $
91,216,345
- $

- $
3,092,577
- $
1,042,116,780
- $

- $
2,099,777
- $
967,358,623
- $

- $
474,179
- $
230,951,869
- $

- $
394,210
- $
235,159,977
- $

- $
656,362
- $
458,267,681
- $

- $
15,522
- $
8,924,998
- $

- $
119,569
- $
82,984,947
- $

- $
36,241
- $
9,921,783
- $

- $
16,205
- $
4,308,993
- $

- $
2,103
- $
558,901
- $

11,716
921,427
-

4,854,775 $
25,183,950
0.19 $
4,205,282,364
0.001154 $

296,748 $
1,156,432
0.26 $
253,697,904
0.001170 $

2,218,301 $
8,622,191
0.26 $
2,675,656,172
0.000829 $

2,025,372 $
5,775,660
0.35 $
2,602,512,233
0.000778 $

388,632 $
1,168,777
0.33 $
541,975,584
0.000717 $

436,919 $
1,148,664
0.38 $
672,977,971
0.000649 $

803,231 $
1,910,732
0.42 $
1,305,420,231
0.000615 $

12,127 $
39,323
0.31 $
22,982,900
0.000528 $

127,600 $
334,870
0.38 $
228,127,372
0.000559 $

- $
106,472
- $
35,013,803
- $

34,758 $
39,776
0.87 $
12,377,779
0.002808 $

1,058 $
5,458
0.19 $
1,721,433
0.000615 $

3,634
40,613
0.09
2,803,181
0.001296

$
$
$
$

0.87 $
0.87 $
0.00 $
0.00 $

0.19 $
0.19 $
0.00 $
0.00 $

0.09
0.09
0.00
0.00

Schedule G-7
$
$
$
$
$

Sum Max Demands - S

$
kWh Sold - S
$

11,203,154
45,532,918
0.25
12,560,548,927
0.000892

$
$
$
$

0.25
0.25
0.00
0.00

$
$
$
$

0.19 $
0.19 $
0.00 $
0.00 $

0.26 $
0.26 $
0.00 $
0.00 $

0.26 $
0.26 $
0.00 $
0.00 $

0.35 $
0.35 $
0.00 $
0.00 $

0.33 $
0.33 $
0.00 $
0.00 $

0.38 $
0.38 $
0.00 $
0.00 $

0.42 $
0.42 $
0.00 $
0.00 $

0.31 $
0.31 $
0.00 $
0.00 $

0.38 $
0.38 $
0.00 $
0.00 $

33,527,875
33,527,875

$
$

- $
14,528,971
14,528,971 $

- $
888,082
888,082 $

6,638,749
6,638,749 $

### $
6,061,367
6,061,367 $

- $
1,163,065
1,163,065 $

- $
1,307,575
1,307,575 $

- $
2,403,842
2,403,842 $

- $
36,292
36,292 $

- $
381,871
381,871 $

- $
- $

- $
104,020
104,020 $

3,166
3,166 $

###
10,874
10,874

- $
8,948,009
- $
1,895,388,820
- $

- $
348,459
- $
91,216,345
- $

- $
3,092,577
- $
1,042,116,780
- $

- $
2,099,777
- $
967,358,623
- $

- $
474,179
- $
230,951,869
- $

- $
394,210
- $
235,159,977
- $

- $
656,362
- $
458,267,681
- $

- $
15,522
- $
8,924,998
- $

- $
119,569
- $
82,984,947
- $

- $
36,241
- $
9,921,783
- $

- $
16,205
- $
4,308,993
- $

- $
2,103
- $
558,901
- $

11,716
921,427
-

14,528,971 $
25,183,950
0.58 $

888,082 $
1,156,432
0.77 $

6,638,749 $
8,622,191
0.77 $

6,061,367 $
5,775,660
1.05 $

1,163,065 $
1,168,777
1.00 $

1,307,575 $
1,148,664
1.14 $

2,403,842 $
1,910,732
1.26 $

36,292 $
39,323
0.92 $

381,871 $
334,870
1.14 $

- $
106,472
- $

104,020 $
39,776
2.62 $

3,166 $
5,458
0.58 $

10,874
40,613
0.27

Schedule G-7
$
$
$
$
$
$

16,214,928
5,028,081,144
33,527,875
45,532,918
0.74

Sum Max Demands

$
kWh Sold

$
Sum Max Demands - S
$
kWh Sold - S
$
$
Sum Max Demands
$

Page 205 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-9

Schedule G-9
Adjustment Clause Rate Development

No.

Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119

Power Supply Adjustment Costs

120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177

Community Benefit Charge Costs (1)

Schedule G-9

Reference
Schedule G-7

Over/(Under)-Recovery Balance at End of FY 2016 (estimated)

Net Power Supply Adjustment

Test Year
(A)
$
$

Secondary Voltage <

10 kW
(C)

Residential
(B)

412,844,601 $
33,943,985
378,900,616 $

142,238,702 $
11,694,832
130,543,870 $

Secondary Voltage
10 < 300 kW
(D)

8,305,707 $
682,893
7,622,814 $

Secondary Voltage
300 kW
(E)

90,080,861 $
7,406,427
82,674,434 $

Primary Voltage < 3

MW
(F)

84,874,608 $
6,978,370
77,896,238 $

Primary Voltage 3 < Primary Voltage 20

Transmission Voltage
20 MW
MW
Transmission Voltage 20 MW @ 85% aLF
(G)
(H)
(I)
(J)

14,169,547 $
1,165,017
13,004,530 $

20,453,594 $
1,681,690
18,771,905 $

42,674,191 $
3,508,662
39,165,529 $

757,363 $
62,270
695,093 $

Service Area Street

Lighting
(K)

7,517,558 $
618,092
6,899,466 $

City-Owned Private
Customer-Owned
Outdoor Lighting
Non-Metered Lighting
(L)
(M)

1,195,405 $
98,286
1,097,119 $

422,589
34,745
387,844

58,771
4,832
53,939

Customer-Owned
Metered Lighting
(N)
$

Total
(O)

95,703 $
7,869
87,835 $

412,844,601
33,943,985
378,900,616

kWh Sales Net of GreenChoice

Summer
Non-Summer
Total

WP F-6.1
WP F-6.1
WP F-6.1

4,868,336,645
7,284,287,538
12,152,624,182

1,877,783,672
2,288,438,308
4,166,221,980

87,469,939
155,808,172
243,278,111

1,027,645,890
1,610,855,975
2,638,501,865

924,057,807
1,561,961,016
2,486,018,823

180,864,893
243,571,404
424,436,297

214,104,061
398,616,345
612,720,406

448,789,333
829,630,898
1,278,420,231

8,924,998
14,057,902
22,982,900

82,984,947
145,142,425
228,127,372

9,921,783
25,092,021
35,013,803

4,308,993
8,068,785
12,377,779

558,901
1,162,532
1,721,433

921,427
1,881,754
2,803,181

4,868,336,645
7,284,287,538
12,152,624,182

Power Supply Cost by Voltage

Secondary Voltage
Primary Voltage
Transmission Voltage
Total

300,364,093
70,941,964
7,594,559
378,900,616

NEFL Summer
NEFL Non-Summer
Total NEFL

WP F-6.1
WP F-6.1
WP F-6.1

5,268,886,000
7,887,469,000
13,156,355,000

1,995,608,267
2,432,030,096
4,427,638,363

96,039,446
171,072,837
267,112,283

1,097,219,124
1,719,913,445
2,817,132,570

1,018,508,100
1,721,613,015
2,740,121,115

237,744,222
320,171,001
557,915,222

242,076,091
450,694,331
692,770,422

471,745,448
872,067,519
1,343,812,967

9,070,028
14,286,340
23,356,368

84,333,439
147,500,965
231,834,404

10,446,401
26,418,771
36,865,172

4,536,833
8,495,425
13,032,259

588,453
1,224,001
1,812,454

970,148
1,981,252
2,951,400

5,268,886,000
7,887,469,000
13,156,355,000

GC NEFL Summer
GC NEFL Non-Summer
Total GC NEFL

WP F-6.1
WP F-6.1
WP F-6.1

166,270,860
258,345,602
424,616,462

18,538,313
22,592,478
41,130,791

3,944,986
7,027,111
10,972,097

15,237,924
23,885,758
39,123,682

45,595,989
77,072,188
122,668,176

51,536,014
69,403,736
120,939,751

21,665,073
40,335,770
62,000,843

9,752,561
18,028,561
27,781,122

166,270,860
258,345,602
424,616,462

970,148
1,981,252
2,951,400

5,102,615,140
7,629,123,398
12,731,738,538

NEFL Summer Net of GC

NEFL Non-Summer Net of GC
Total NEFL Net of GC
Losses by Voltage

5,102,615,140
7,629,123,398
12,731,738,538

1,977,069,954
2,409,437,618
4,386,507,572

WP F-6.1.2

92,094,461
164,045,725
256,140,186

5.03%

5.03%

1,081,981,200
1,696,027,688
2,778,008,888

972,912,112
1,644,540,827
2,617,452,939

5.03%

5.03%

186,208,207
250,767,264
436,975,471

220,411,018
410,358,561
630,769,579

2.81%

461,992,887
854,038,958
1,316,031,845

2.81%

9,070,028
14,286,340
23,356,368

2.81%

84,333,439
147,500,965
231,834,404

1.58%

10,446,401
26,418,771
36,865,172

1.58%

4,536,833
8,495,425
13,032,259

5.03%

588,453
1,224,001
1,812,454

5.03%

5.03%

5.03%

Seasonal Power Supply Adjustment Cost

Summer
Secondary Voltage
Primary Voltage
Transmission Voltage
Total

40.26% $
40.26%
40.26%
$

120,923,244
28,560,446
3,057,485
152,541,175

Non-Summer
Secondary Voltage
Primary Voltage
Transmission Voltage
Total

59.74% $
59.74%
59.74%
$

179,440,849
42,381,518
4,537,074
226,359,441

Seasonal Power Supply Adjustment Rate

Summer Overall at the Generator

0.02989

Summer PSA with Losses (at the meter)

Secondary Voltage
Primary Voltage
Transmission Voltage

$
$
$

0.03148
0.03076
0.03037

59,111,283 $

2,753,491 $

32,349,555 $

29,088,677
$

5,563,327 $

6,585,749 $

13,804,568

59,111,283 $

2,753,491 $

32,349,555 $

29,088,677 $

5,563,327 $

6,585,749 $

$
13,804,568 $

312,331 $

135,644

17,594

29,006 $

271,080 $
271,080 $

2,520,509
2,520,509 $

312,331 $

135,644

17,594

29,006 $
$

123,797,580
25,953,644
2,791,589
152,542,813
1,638

Non-Summer Overall at the Generator

0.02967

Non-Summer PSA with Losses (at the meter)

Secondary Voltage
Primary Voltage
Transmission Voltage

$
$
$

0.03124 $
0.03053
0.03015
$

71,497,974 $

4,867,935 $

50,328,182 $

48,800,550

783,953 $

252,094

36,321

58,792 $

7,435,947 $

12,169,286 $

25,327,651

71,497,974 $

4,867,935 $

50,328,182 $

48,800,550 $

7,435,947 $

12,169,286 $

$
25,327,651 $

423,779 $
423,779 $

4,375,352
4,375,352 $

783,953 $

252,094

36,321

58,792 $
$

176,625,801
44,932,884
4,799,131
226,357,815
(1,626)

116,855,952 $
6,838,000
(10,564,366)
113,129,586 $

50,844,009 $
2,301,260
(3,555,331)
49,589,938 $

2,163,889 $
138,831
(214,487)
2,088,233 $

25,219,393 $
1,464,201
(2,262,117)
24,421,477 $

21,302,324 $
1,424,175
(2,200,278)
20,526,220 $

4,277,318 $
289,976
(447,998)
4,119,296 $

3,787,003 $
360,067
(556,285)
3,590,785 $

7,844,104 $
698,445
(1,079,063)
7,463,487 $

- $
12,139
(18,755)
(6,615) $

1,399,810 $
120,496
(186,160)
1,334,146 $

4,549 $
19,161
(29,602)
(5,892) $

- $
6,774
(10,465)
(3,691) $

- $
942
(1,455)
(513) $

13,553 $
1,534
(2,370)
12,717 $

116,855,952
6,838,000
(10,564,366)
113,129,586

Regulatory Charge
Transmission of Electricity by Others (FERC 565)
ERCOT Administration Fees
CRR Revenue Offset to ERCOT Admin Fees

Schedule G-7
Schedule G-7
WP E-5.1.2

$
NEFL
kWh Sales at the Meter
Sum of Maximum Demands
Sum of Maximum Demands Grossed Up for Losses

WP F-6.1
WP F-6.1
WP F-6.1

13,156,355,000
12,560,548,927
45,532,918
47,830,764

4,427,638,363
4,205,282,364
25,183,950
26,518,832

267,112,283
253,697,904
1,156,432
1,217,729

2,817,132,570
2,675,656,172
8,622,191
9,079,213

2,740,121,115
2,602,512,233
5,775,660
6,081,801

557,915,222
541,975,584
1,168,777
1,202,590

692,770,422
672,977,971
1,148,664
1,181,895

1,343,812,967
1,305,420,231
1,910,732
1,966,011

23,356,368
22,982,900
39,323
39,952

231,834,404
228,127,372
334,870
340,228

36,865,172
35,013,803
106,472
112,116

13,032,259
12,377,779
39,776
41,884

1,812,454
1,721,433
5,458
5,747

2,951,400
2,803,181
40,613
42,765

13,156,355,000
12,560,548,927
45,532,918
47,830,764

12,869,859,311
12,280,505,359
45,005,729
47,288,023

4,427,638,363
4,205,282,364
25,183,950
26,518,832

267,112,283
253,697,904
1,156,432
1,217,729

2,817,132,570
2,675,656,172
8,622,191
9,079,213

2,740,121,115
2,602,512,233
5,775,660
6,081,801

557,915,222
541,975,584
1,168,777
1,202,590

692,770,422
672,977,971
1,148,664
1,181,895

1,343,812,967
1,305,420,231
1,910,732
1,966,011

23,356,368
22,982,900
39,323
39,952

12,869,859,311
12,280,505,359
45,005,729
47,288,023

Determinants without Lighting Classes or High Load Factor Customers

NEFL
kWh Sales at the Meter
Sum of Maximum Demands
Sum of Maximum Demands Grossed Up for Losses

Regulatory Costs by Voltage

Secondary Voltage
Primary Voltage
Transmission Voltage
Total

96,628,488
15,173,567
1,327,530
113,129,586

Regulatory Costs for High Load Factor Customers

Secondary Voltage
Primary Voltage
Transmission Voltage
Total

1,334,146
1,334,146

Regulatory Costs Net of High Load Factor Customers

Secondary Voltage
Primary Voltage
Transmission Voltage
Total

96,628,488
15,173,567
(6,615)
111,795,440

Recovery Basis
Recovered Via Energy (kWh) Charge
Recovered Via Demand (kW) Charge
Total

$
$

51,680,791
60,114,649
111,795,440

Cost per kWh at the Generator

0.01101

Regulatory Rate per kWh with Losses (at the meter)

Secondary Voltage
Primary Voltage
Transmission Voltage

$
$
$

0.01159 $
0.01133
0.01118
$

Regulatory Rates by Voltage

Cost per kW before Losses

3.07

Regulatory Rate per kW with Losses

Secondary Voltage
Primary Voltage
Transmission Voltage

$
$
$

3.24
3.16
3.12
$

Service Area Street Lighting

Energy Efficiency Programs

Schedule G-7
Schedule G-7

$
$

11,203,154 $
33,527,875
44,731,030 $

48,746,376 $

2,940,790

48,746,376 $

2,940,790

0 $

- $

- $
$

122,839
122,839

$
$

- $
$

46,615,391
13,376,419
122,839
60,114,649
-

12,127 $
36,292
48,419 $

127,600
381,871
509,472

- $
- $

34,758 $
104,020
138,778 $

1,058 $
3,166
4,224 $

3,634 $
10,874
14,508 $

11,203,154
33,527,875
44,731,030

(300,226) $
1,747
250,939
(47,540) $

(4,533) $
26
3,789
(718) $

(47,694) $
278
39,864
(7,552) $

- $
- $

(12,992) $
76
10,859
(2,057) $

(395) $
2
331
(63) $

(1,358) $
8
1,135
(215) $

(4,187,437)
24,370
3,500,000
(663,067)

16,633 $
32,504
49,137 $

175,016
342,008
517,024

- $
- $

47,674 $
93,162
140,836 $

1,451 $
2,836
4,287 $

4,984 $
9,739
14,723 $

15,366,222
30,027,875
45,394,097

27,915,749 $

18,699,641
$

3,697,590 $

3,633,959 $

6,044,869

- $

27,915,749 $

18,699,641 $

3,697,590 $

3,633,959 $

$
6,044,869 $

4,854,775 $
14,528,971
19,383,746 $

296,748 $
888,082
1,184,830 $

2,218,301 $
6,638,749
8,857,050 $

2,025,372 $
6,061,367
8,086,739 $

388,632 $
1,163,065
1,551,697 $

436,919 $
1,307,575
1,744,494 $

803,231
2,403,842
3,207,073

51,687,167
51,687,167
6,376

Over/(Under)-Recovery Balance at End of FY 2016 (estimated) and Revenue from Service Area Street Lighting Outside the City Limits
Service Area Street Lighting Over/(Under)-Recovery
Revenue from Service Area Street Lighting Outside the City Limits
Energy Efficiency Over/(Under)-Recovery

(4,187,437) $
24,370
3,500,000
(663,067) $

(1,814,584) $
10,560
1,516,690
(287,334) $

(110,916) $
646
92,708
(17,563) $

(829,141) $
4,825
693,024
(131,292) $

(757,030) $
4,406
632,751
(119,873) $

(145,260) $
845
121,413
(23,001) $

(163,309) $
950
136,499
(25,859) $

15,366,222 $
30,027,875
45,394,097 $

6,658,799 $
13,012,281
19,671,079 $

407,018 $
795,374
1,202,393 $

3,042,617 $
5,945,725
8,988,342 $

2,777,996 $
5,428,616
8,206,612 $

533,046 $
1,041,652
1,574,698 $

599,277 $
1,171,076
1,770,354 $

Net Community Benefit Charge

Service Area Street Lighting
Energy Efficiency Programs

$
$

1,101,709
2,152,903
3,254,613

$
$

$
$

Service Area Lighting Determinants without Lighting Classes or High Load Factor Customers
NEFL
NEFL Outside City Limits
Net NEFL Inside City Limits

12,869,859,311
1,676,246,247
11,193,613,063

4,427,638,363
974,690,528
3,452,947,835

267,112,283
34,294,673
232,817,610

2,817,132,570
337,446,376
2,479,686,194

2,740,121,115
220,205,089
2,519,916,027

557,915,222
40,289,659
517,625,563

692,770,422
50,407,927
642,362,495

1,343,812,967
1,343,812,967

23,356,368
18,911,997
4,444,372

12,869,859,311
1,676,246,247
11,193,613,063

kWh Sales at the Meter

kWh Sales at the Meter Outside City Limits
Net kWh Sales at the Meter Inside City Limits

12,280,505,359
1,594,538,204
10,685,967,155

4,205,282,364
925,627,380
3,279,654,984

253,697,904
32,568,377
221,129,527

2,675,656,172
320,460,285
2,355,195,887

2,602,512,233
209,120,591
2,393,391,642

541,975,584
39,156,834
502,818,750

672,977,971
48,990,607
623,987,364

1,305,420,231
1,305,420,231

22,982,900
18,614,130
4,368,770

12,280,505,359
1,594,538,204
10,685,967,155

WP H-5.xx

Service Area Lighting by Voltage

Secondary Voltage
Primary Voltage
Transmission Voltage
Total

12,940,539
2,234,033
191,649
15,366,222

Energy Efficiency by Voltage

Secondary Voltage
Primary Voltage
Transmission Voltage
Total

25,287,732
4,365,631
374,511
30,027,875

Community Benefit Rates by Voltage

Service Area Lighting Cost per kWh at the Generator
Energy Efficiency Cost per kWh at the Generator

$
$

0.00137
0.00233

Service Area Lighting Rate per kWh with Losses (at the meter)
Secondary Voltage
Primary Voltage
Transmission Voltage

$
$
$

0.00145 $
0.00141
0.00139
$

4,740,842 $

319,650 $

3,404,508 $

3,459,721
$

710,222 $

881,371 $

1,843,882

4,740,842 $

319,650 $

3,404,508 $

3,459,721 $

710,222 $

881,371 $

$
1,843,882 $

0.00246 $
0.00240
0.00237
$

10,331,813 $

623,302 $

6,573,727 $

6,394,022
$

1,301,118 $

1,615,614 $

3,133,915

10,331,813 $

623,302 $

6,573,727 $

6,394,022 $

1,301,118 $

1,615,614 $

3,133,915

Energy Efficiency Rate per kWh with Losses (at the meter)
Secondary Voltage
Primary Voltage
Transmission Voltage

$
$
$

$
$

6,093
6,093

$
$

54,482
54,482

$
$

0 $

- $

- $
$

- $

- $
$

11,924,722
3,435,475
6,093
15,366,290
68
23,922,863
6,050,646
54,482
30,027,991
116

Note:
1) The CAP program funding is not part of the cost of service

Prepared by Austin Energy's Rates and Forecasting Division

Page 206 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule G-10

Schedule G-10
Comparison of Cost of Service and Current Rates

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Description
Current Rates and Test Year Fuel and Pass-Through Costs
Rate Revenue (excluding CAP; after billing adj)

Schedule G-10

Reference

Total Company
(A)

Residential
(B)

Secondary Voltage < 10 Secondary Voltage 10 < Secondary Voltage 300

Primary Voltage 3 < 20
Primary Voltage < 3 MW
kW
300 kW
kW
MW
(C)
(D)
(E)
(F)
(G)

Primary Voltage 20
MW
(H)

Transmission Voltage
(I)

Transmission Voltage
20 MW @ 85% aLF
(J)

Service Area Street

Lighting
(K)

City-Owned Private
Outdoor Lighting
(L)

Customer-Owned NonMetered Lighting

(M)

Customer-Owned
Metered Lighting
(N)

Total
(O)

WP G-10.1

1,234,701,609 $

474,062,283 $

31,458,282 $

283,339,669 $

238,491,828 $

46,257,714 $

52,185,478 $

89,945,727 $

2,146,390 $

13,517,421 $

- $

2,884,834 $

108,555 $

303,428 $

1,234,701,609

Adjusted Cost of Service

Schedule G-6

1,217,227,310 $

527,473,323 $

32,241,755 $

241,019,337 $

220,057,525 $

42,224,997 $

47,471,430 $

87,271,333 $

1,317,596 $

13,863,814 $

- $

3,776,457 $

114,954 $

394,788 $

1,217,227,310

Under/(Over) Recovery

Line 4 - 2

(17,474,299) $

53,411,041 $

783,472 $

(42,320,332) $

(18,434,303) $

(4,032,717) $

(4,714,048) $

(2,674,394) $

(828,794) $

346,394 $

- $

891,623 $

6,399 $

91,360 $

Required Increase/(Decrease) in Rate Revenue

Current Base, Fuel and Pass-Through Rates

Rate Revenue (excluding CAP; after billing adj)

Proposed Rates and Projected (Estimated) Fuel and Pass-Through Costs

Rate Revenue (excluding CAP; after billing adj)
Schedule H-5.3
& WP G-10.2
Base COS with Estimated Pass-Through Costs
Schedule G-9 & G-7
& WP G-10.2
Under/(Over) Recovery
Line 18 - 16
Below/(Above) Cost of Service
Required Increase/(Decrease) in Revenue Under Proposed Rates

-1.4%

2.5%

-14.9%

-7.7%

-8.7%

-9.0%

-3.0%

-38.6%

2.6%

30.9%

5.9%

30.1%

(17,474,299)
-1.4%

1,214,066,043 $

462,426,897 $

32,190,585 $

291,023,250 $

230,692,602 $

47,675,638 $

45,846,212 $

86,739,183 $

2,130,434 $

12,253,293 $

- $

2,705,231 $

100,589 $

282,129 $

1,214,066,043

1,166,309,563 $

451,852,198 $

31,153,060 $

268,208,348 $

225,437,148 $

42,224,120 $

45,929,568 $

83,744,440 $

2,144,754 $

12,547,007 $

- $

2,704,431 $

98,532 $

265,958 $

1,166,309,563

1,173,509,914 $

512,510,494 $

31,361,937 $

231,482,085 $

210,998,750 $

40,634,984 $

45,259,315 $

82,731,148 $

1,237,289 $

13,067,115 $

- $

3,733,304 $

108,729 $

384,764 $

7,200,351 $

60,658,296 $

208,877 $

(36,726,263) $

(14,438,398) $

(1,589,136) $

(670,253) $

(1,013,292) $

(907,465) $

520,108 $

- $

1,028,873 $

10,197 $

118,806 $

0.6%
0.6%

Increase/(Reduction)
Current with Test Year Fuel and Pass-Throughs to Proposed Rates
$
(68,392,045) $
Current Base, Fuel and Pass-Through Rates to Proposed Rates
$
(47,756,480) $
above includes estimated pass-through cost impacts (e.g., over/under balances applied to pass-through rates)

Prepared by Austin Energy's Rates and Forecasting Division

11.3%

11.8%
13.4%

(22,210,085) $
(10,574,699) $

0.7%
0.7%

(305,222) $
(1,037,525) $

-15.9%
-13.7%

(15,131,321) $
(22,814,902) $

-6.8%
-6.4%

(13,054,680) $
(5,255,454) $

-3.9%
-3.8%

(4,033,595) $
(5,451,519) $

-1.5%
-1.5%

(6,255,911) $
83,356 $

-1.2%
-1.2%

(6,201,287) $
(2,994,743) $

-73.3%
-42.3%

4.0%
4.1%

(1,636) $
14,321 $

27.6%
38.0%

(970,414) $
293,713 $

- $
- $

9.4%
10.3%

(180,403) $
(800) $

30.9%
44.7%

(10,023) $
(2,057) $

1,173,509,914
7,200,351
0.6%
0.6%

(37,470) $
(16,171) $

(68,392,045)
(47,756,480)

Page 207 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP G-10.1

Work Paper G-10.1

Revenue by Customer Class

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Description

WP G-10.1

Reference

Rate Revenue Based on Current Rate Tariffs

Residential
Secondary Voltage < 10 kW
Secondary Voltage 10 < 300 kW
Secondary Voltage 300 kW
Primary Voltage < 3 MW
Primary Voltage 3 < 20 MW
Primary Voltage 20 MW
Transmission Voltage
Transmission Voltage 20 MW @ 85% aLF
Service Area Street Lighting
City-Owned Private Outdoor Lighting
Customer-Owned Non-Metered Lighting
Customer-Owned Metered Lighting
Total

Base Rate Revenue

(A)
$

Test Year Recoverable

Fuel
(B)

257,323,175 $
19,088,191
155,631,706
116,217,584
19,269,437
22,527,463
33,982,914
1,328,468
3,970,086
2,316,693
44,617
178,130
631,878,463 $

142,238,702 $
8,305,707
90,080,861
84,874,608
14,169,547
20,453,594
42,674,191
757,363
7,517,558
422,589
58,771
95,703
411,649,196 $

Test Year
GreenChoice
(C)
1,971,391 $
576,835
2,086,458
6,586,400
6,699,739
3,312,857
1,539,000
22,772,679 $

Test Year CBC

(D)

Test Year Regulatory

(E)

19,383,746 $
1,184,830
8,857,050
8,086,739
1,551,697
1,744,494
3,207,073
48,419
509,472
138,778
4,224
14,508
44,731,030 $

53,145,269 $
2,302,720
26,683,594
22,726,498
4,567,294
4,147,069
8,542,549
12,139
1,520,305
6,774
942
15,087
123,670,241 $

Total
(F)
474,062,283
31,458,282
283,339,669
238,491,828
46,257,714
52,185,478
89,945,727
2,146,390
13,517,421
2,884,834
108,555
303,428
1,234,701,609

Notes:
Test Year rate revenue reflects:
FY 2016 base rates
Test Year pass-through costs
CBC does not include CAP charges

Prepared by Austin Energy's Rates and Forecasting Division

Page 208 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP G-10.1.1

Work Paper G-10.1.1

Base Revenue

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

WP G-10.1.1

Description

FY14 Actual Base

Revenue
(A)

Reference

Base Revenue
Residential
Secondary Voltage < 10 kW
Secondary Voltage 10 < 300 kW
Secondary Voltage 300 kW
Primary Voltage < 3 MW
Primary Voltage 3 < 20 MW
Primary Voltage 20 MW
Transmission Voltage
Transmission Voltage 20 MW @ 85% aLF
Service Area Street Lighting
City-Owned Private Outdoor Lighting
Customer-Owned Non-Metered Lighting
Customer-Owned Metered Lighting
Total Base Revenue (before Billing Adjustment Factor)

FY14 Calculated Base

Revenue
(B)

259,698,895
34,398,482
63,736,050
190,321,384
15,088,965
30,846,681
32,056,949
1,428,701
6,528,540
(1,835,508)
1,890,239
36,137
269,156
634,464,672 $

Billing Adjustment Factor (Calculated to Actual)

Adjusted Totals (after Billing Adjustment Factor)

Normalized Base
Revenue Under Current
Rates
(C)
$

637,437,247 $
-0.47%

258,528,778 $
19,177,623
156,360,867
116,762,083
19,359,718
22,633,008
34,142,129
1,334,692
3,988,686
8,129,855
2,327,547
44,826
178,964
642,968,777 $
-0.47%

639,970,406 $

Remove Street
Lighting Revenue
(D)

Total Test Year Base

Test Year Base
Revenue - Col. (C) + Revenue With Billing
(D)
Adj
(E)
(F)

- $
(8,129,855)
(8,129,855) $
-0.47%
(8,091,943) $

258,528,778 $
19,177,623
156,360,867
116,762,083
19,359,718
22,633,008
34,142,129
1,334,692
3,988,686
2,327,547
44,826
178,964
634,838,922 $

257,323,175
19,088,191
155,631,706
116,217,584
19,269,437
22,527,463
33,982,914
1,328,468
3,970,086
2,316,693
44,617
178,130
631,878,463

-0.47%
631,878,463

Notes:
Service Area Street Lighting will be redistributed to all customer classes in the Community Benefit Charge

Prepared by Austin Energy's Rates and Forecasting Division

Page 209 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP G-10.2

Work Paper G-10.2

Comparison of Cost of Service, Current Base Rates and Proposed Base Rates

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Description
Current Base Rates
Base Rate Revenue (after Billing Adjustment)
Base Rate Cost of Service
Under/(Over) Recovery

WP G-10.2

Reference

Total Company
(A)
$

631,878,463 $

257,323,175 $

19,088,191 $

Sch G-6 & G-7

614,404,164 $

310,734,215 $

19,871,663 $

Line 4 - 2

(17,474,299) $

53,411,041 $

783,472 $

-2.8%

Proposed Base Rates

Before Billing Adjustment
After Billing Adjustment
Line 4 - 13

Prepared by Austin Energy's Rates and Forecasting Division

20.8%

4.1%

155,631,706 $

116,217,584 $

19,269,437 $

22,527,463 $

33,982,914 $

113,311,374 $

97,783,280 $

15,236,720 $

17,813,415 $

31,308,520 $

(42,320,332) $

(18,434,303) $

(4,032,717) $

(4,714,048) $

(2,674,394) $

-27.2%

-15.9%

-20.9%

-20.9%

-7.9%

$
$

617,346,056 $
614,467,172 $

258,524,130 $
257,318,549 $

19,160,292 $
19,070,942 $

148,026,610 $
147,336,314 $

114,948,135 $
114,412,095 $

17,434,900 $
17,353,595 $

18,848,143 $
18,760,248 $

32,198,562 $
32,048,409 $

(63,009) $

53,415,666 $

800,722 $

(34,024,940) $

(16,628,815) $

(2,116,875) $

(946,833) $

(739,889) $

Below/(Above) Cost of Service

Required Increase/(Decrease) in Base Revenue Under Proposed Rates
Increase/(Reduction) from Current to Proposed Base Rates ($)
Increase/(Reduction) from Current to Proposed Base Rates (%)

Secondary Voltage < Secondary Voltage Secondary Voltage Primary Voltage < 3 Primary Voltage 3 Primary Voltage 20
10 kW
10 < 300 kW
300 kW
MW
< 20 MW
MW
Transmission Voltage
(C)
(D)
(E)
(F)
(G)
(H)
(I)

WP G-10.1.1

Required Increase/(Decrease) in Base Revenue Under Current Rates

Under/(Over) Recovery

Residential
(B)

0.0%
0.0%

17.2%
20.8%

(17,411,290) $
-2.8%

0.0%

(4,626) $

4.0%
4.2%

-30.0%
-23.1%

-17.0%
-14.5%

-13.9%
-12.2%

-5.3%
-5.0%

-2.4%
-2.3%

(17,249) $
-0.1%

(8,295,392) $
-5.3%

(1,805,488) $
-1.6%

(1,915,842) $
-9.9%

(3,767,215) $
-16.7%

(1,934,504) $
-5.7%

Transmission Voltage
20 MW @ 85%
Service Area Street City-Owned Private
aLF
Lighting
Outdoor Lighting
(J)
(K)
(L)

Customer-Owned
Non-Metered
Lighting
(M)

Customer-Owned
Metered Lighting
(N)

Total
(O)

1,328,468

3,970,086 $

2,316,693 $

44,617 $

178,130 $

631,878,463

499,674

4,316,479 $

3,208,316 $

51,016 $

269,490 $

614,404,164

(828,794) $

346,394 $

- $

891,623 $

6,399 $

91,360 $

-62.4%

1,317,314
1,311,171

8.7%

38.5%

$
$

4,336,650 $
4,316,427 $

(811,497) $

52 $

-162.4%
-61.9%
(17,296) $
-1.3%

2,327,547 $
2,316,693 $

44,826 $
44,617 $

178,947 $
178,113 $

891,623 $

6,399 $

91,377 $

- $

12.5%
14.3%
- $

0.0%

33.9%
51.3%
- $

0.0%

617,346,056
614,467,172
(63,009)
0.0%
0.0%

(17) $
0.0%

(17,474,299)
-2.8%

$
$

27.8%
38.5%
346,341 $

51.3%

- $

0.0%
0.0%

8.7%

14.3%

(17,411,290)
-2.8%

Page 210 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule H-2

Schedule H-2
Rate Summary - Proposed Base Rates and Estimated Pass-Through Charges

Schedule H-2

Residential
No.

Secondary Voltage
(< 10 kW)
Outside
(D)

Components
Inside
(A)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

Outside
(B)

$
$
$

Demand Charges ($/kW)

Summer
1st Tier
2nd Tier
3rd Tier

$
$
$

$
$
$

$
$
$

$
$
$

$
$
$

$
$
$

Non-Summer
1st Tier
2nd Tier
3rd Tier
Energy Charges ($/kWh)
Summer (June - Sept.)
1st Tier
2nd Tier
3rd Tier
4th Tier
5th Tier
Non-Summer (Oct. - May)
1st Tier
2nd Tier
3rd Tier
4th Tier
5th Tier
Other Charges
Summer Power Supply Adjustment ($/kWh)
Non-Summer Power Supply Adjustment ($/kWh)
GreenChoice ($/kWh)
Regulatory Charge ($/kW)
Regulatory Charge ($/kWh)
Supplemental Regulatory Charge ($/kW)
Supplemental Regulatory Charge ($/kWh)
Customer Assistance Program ($/kWh)
Service Area Lighting ($/kWh)
Energy Efficiency Services ($/kWh)

Prepared by Austin Energy's Rates and Forecasting Division

10.00 $
$
-

Secondary Voltage
( 10 < 300 kW)
Inside
Outside
(E)
(F)

Inside
(C)

Standard Proposal
Basic Charge
Customer Charge ($/month)
Delivery Charge ($/month)
Delivery Charge ($/kW)

10.00 $
- $
### $

18.00 $
$

Secondary Voltage
( 300 kW)
Outside
(H)

Primary Voltage
(< 3 MW)
Outside
(J)

Inside
(G)

Primary Voltage
( 3 < 20 MW)
Outside
(L)

Inside
(I)

Primary Voltage
( 20 MW)
Outside
(N)

Inside
(K)

Primary Voltage
( 20 MW @ 85% aLF)
Inside
Outside
(O)
(P)

Inside
(M)

18.00 $
### $
- $

27.50 $
4.00 $

27.50 $
### $
4.00 $

71.50 $
4.50 $

71.50 $
### $
4.50 $

275.00 $
3.50 $

275.00 $
### $
3.50 $

2,200.00 $
$
4.00 $

2,200.00 $
4.00 $

2,750.00 $
### $
4.50 $

$
$
$

$
$
$

5.75 $
5.75 $
5.75 $

5.75 $
5.75 $
5.75 $

7.25 $
7.25 $
7.25 $

7.25 $
7.25 $
7.25 $

8.50 $
8.50 $
8.50 $

8.50 $
8.50 $
8.50 $

9.50 $
9.50 $
9.50 $

9.50 $
9.50 $
9.50 $

10.25
10.25
10.25

$
$
$

$
$
$

5.75 $
5.75 $
5.75 $

5.75 $
5.75 $
5.75 $

7.25 $
7.25 $
7.25 $

7.25 $
7.25 $
7.25 $

8.50 $
8.50 $
8.50 $

8.50 $
8.50 $
8.50 $

9.50 $
9.50 $
9.50 $

9.50 $
9.50 $
9.50 $

Transmission Voltage
( 20 MW @ 85% aLF)
Inside
Outside
(S)
(T)

Transmission Voltage
Inside
Outside
(Q)
(R)

2,750.00 $
- $
4.50 $

15,470.00 $
$
4.50 $

15,470.00 $
4.50 $

2,750.00 $
### $
$

2,750.00 $
- $
- $

21,120.00 $
- $
- $

21,120.00
-

$
$
$

10.25 $
10.25 $
10.25 $

11.58 $
11.58 $
11.58 $

11.58 $
11.58 $
11.58 $

12.00 $
12.00 $
12.00 $

12.00 $
12.00 $
12.00 $

11.41 $
11.41 $
11.41 $

11.41
11.41
11.41

10.25
10.25
10.25

$
$
$

10.25 $
10.25 $
10.25 $

11.58 $
11.58 $
11.58 $

11.58 $
11.58 $
11.58 $

12.00 $
12.00 $
12.00 $

12.00 $
12.00 $
12.00 $

11.41 $
11.41 $
11.41 $

11.41
11.41
11.41

$
$
$
$
$

0.03300
0.05600
0.07595
0.09100
0.10595

$
$
$
$
$

0.03800
0.05600
0.07815
0.07815
0.07815

$
$
$
$
$

0.05190 $
0.05190 $
0.05190 $
-

0.05190
0.05190
0.05190
###
###

$
$
$
$
$

0.02421
0.02421
0.02421
-

$
$
$

0.02356
0.02356
0.02356
###
###

$
$
$
$
$

0.01955
0.01955
0.01955
-

$
$
$

0.01902
0.01902
0.01902
###
###

$
$
$
$
$

0.00500 $
0.00500 $
0.00500 $
-

0.00487
0.00487
0.00487
###
###

$
$
$
$
$

0.00360
0.00360
0.00360
-

$
$
$
$
$

0.00350 $
0.00350 $
0.00350 $
-

0.00300
0.00300
0.00300
###
###

$
$
$
$
$

0.00300
0.00300
0.00300
-

$
$
$
$
$

$
$
$
$
$

$
$
$

0.00500
0.00500
0.00500
###
###

$
$
$
$
$

0.00500
0.00500
0.00500
-

$
$
$
$
$

0.00115
0.00115
0.00115
-

$
$
$
$
$

0.00115
0.00115
0.00115
-

$
$
$
$
$

0.03300
0.05600
0.07595
0.09100
0.10595

$
$
$
$
$

0.03800
0.05600
0.07815
0.07815
0.07815

$
$
$
$
$

0.05190 $
0.05190 $
0.05190 $
-

0.05190
0.05190
0.05190
###
###

$
$
$
$
$

0.02421
0.02421
0.02421
-

$
$
$

0.02356
0.02356
0.02356
###
###

$
$
$
$
$

0.01955
0.01955
0.01955
-

$
$
$

0.01902
0.01902
0.01902
###
###

$
$
$
$
$

0.00500 $
0.00500 $
0.00500 $
-

0.00487
0.00487
0.00487
###
###

$
$
$
$
$

0.00360
0.00360
0.00360
-

$
$
$
$
$

0.00350 $
0.00350 $
0.00350 $
-

0.00300
0.00300
0.00300
###
###

$
$
$
$
$

0.00300
0.00300
0.00300
-

$
$
$
$
$

$
$
$
$
$

$
$
$

0.00500
0.00500
0.00500
###
###

$
$
$
$
$

0.00500
0.00500
0.00500
-

$
$
$
$
$

0.00115
0.00115
0.00115
-

$
$
$
$
$

0.00115
0.00115
0.00115
-

$
$

0.03148 $
0.03124 $
Varies by Batch
0.01159 $
$
0.00172 $
0.00145 $
0.00246 $

0.03148 $
0.03124 $
Varies by Batch
0.01159 $
$
0.00065 $
0.00145 $
0.00246 $

0.03148 $
0.03124 $

0.03148 $
0.03148
0.03124 $
0.03124
Varies by Batch
3.24 $
3.24
###
$
###
0.00065 $
0.00065
0.00145 $
0.00246 $
0.00246

$
$

0.03148 $
0.03148
0.03124 $
0.03124
Varies by Batch
3.24 $
3.24
###
$
###
0.00065 $
0.00065
0.00145 $
0.00246 $
0.00246

$
$
$
$
$
$
$
$
$

0.03076 $
0.03076
0.03053 $
0.03053
Varies by Batch
3.16 $
3.16
###
$
###
0.00065 $
0.00065
0.00141 $
0.00240 $
0.00240

$
$

$
$
$
$
$
$
$

$
$
$
$
$
$
$

0.03076 $
0.03053 $
Varies by Batch
3.16 $
$
$
$
0.00065 $
0.00141 $
0.00240 $

$
$
$
$
$
$
$

0.03148 $
0.03124 $
###
0.01159
###
0.00118
0.00246

$
$
$
$
$
$
$

###
0.01159
###
0.00065
0.00246

$
$
$
$
$
$
$

0.03076 $
0.03053 $
3.16
0.00065
0.00240

$
$
$
$
$

0.03076 $
0.03053 $
Varies by Batch
3.16 $
###
$
- $
###
$
0.00065 $
0.00141 $
0.00240 $

0.03076 $
0.03053 $
3.16
0.00065
0.00240

$
$
$
$
$
$
$

0.03076 $
0.03053 $
Varies by Batch
3.91 $
$
$
$
0.00065 $
$
$

0.03076 $
0.03053 $
3.91
0.00065
-

$
$
$
$
$

0.03037 $
0.03015 $
Varies by Batch
3.12 $
###
$
$
###
$
0.00065 $
0.00139 $
0.00237 $

0.03037 $
0.03015 $
3.12
0.00065
0.00237

$
$
$
$
$
$
$

0.03037 $
0.03015 $
Varies by Batch
3.98 $
- $
- $
- $
0.00065 $
- $
- $

0.03037
0.03015
3.98
0.00065
-

Page 211 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-2.1

Work Paper H-2.1

Residential
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

WP H-2.1

Description

Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Inclining Blocks
Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/month)

WP H-5.1
WP H-5.1

$
$

10.00 $
- $

10.00 $
- $

21.68 $
17.59 $

10.00 $
- $

Demand Charges ($/kW-billed)

Summer
Winter

WP H-5.1
WP H-5.1

$
$

Energy Charges ($/kWh)

Summer (June - Sept.)
0-500 kWh
501-1000 kWh
1001-1500 kWh
1501-2500 kWh
> 2501 kWh

WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1

$
$
$
$
$

0.03300
0.08000
0.09100
0.11000
0.11400

$
$
$
$
$

0.03750
0.08000
0.09325
0.09325
0.09325

$
$
$
$
$

0.03069
0.03069
0.03069
0.03069
0.03069

$
$
$
$
$

0.03300
0.05600
0.07595
0.09100
0.10595

$
$
$
$
$

0.03800
0.05600
0.07815
0.07815
0.07815

WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1

$
$
$
$
$

0.01800
0.05600
0.07200
0.08400
0.09600

$
$
$
$
$

0.01800
0.05600
0.07170
0.07170
0.07170

$
$
$
$
$

0.03069
0.03069
0.03069
0.03069
0.03069

$
$
$
$
$

0.03300
0.05600
0.07595
0.09100
0.10595

$
$
$
$
$

0.03800
0.05600
0.07815
0.07815
0.07815

WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1
WP H-5.1

$
$

0.03139 $
0.03139 $

$
$

0.03148 $
0.03124 $

0.03148
0.03124

$
$

0.01414 $
- $

0.03139 $
0.03414
0.03139 $
0.03414
Varies by Batch
0.01414 $
0.01264
- $
-

$
$

0.01159 $
- $

0.01159
-

WP H-5.1
WP H-5.1
WP H-5.1

$
$
$

0.00172 $
0.00093 $
0.00289 $

0.00118 $
- $
0.00289 $

- $
0.00115 $
0.00345 $

0.00172 $
0.00145 $
0.00246 $

0.00118
0.00246

Non-Summer (Oct. - May)

0-500 kWh
501-1000 kWh
1001-1500 kWh
1501-2500 kWh
> 2501 kWh
Other Charges ($/kWh)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

$
$

$
$

$
$

10.00
-

$
$

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
39 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

Page 212 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-2.2

Work Paper H-2.2

Secondary Voltage ( < 10 kW)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

WP H-2.2

Description

Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)

WP H-5.2
WP H-5.2

$
$

18.00 $
- $

18.00 $
- $

Demand Charges ($/kW)

Summer (June - Sept.)
All kWs
Empty Block
Empty Block

WP H-5.2
WP H-5.2
WP H-5.2

$
$
$

$
$
$

$
$
$

9.10 $
9.10 $
9.10 $

$
$
$

WP H-5.2
WP H-5.2
WP H-5.2

$
$
$

$
$
$

$
$
$

9.10 $
9.10 $
9.10 $

$
$
$

WP H-5.2
WP H-5.2
WP H-5.2

$
$
$

0.06198 $
0.06198 $
0.06198 $

0.06198 $
0.06198 $
0.06198 $

0.00000 $
0.00000 $
0.00000 $

0.05190 $
0.05190 $
0.05190 $

0.05190
0.05190
0.05190

WP H-5.2
WP H-5.2
WP H-5.2

$
$
$

0.04598 $
0.04598 $
0.04598 $

0.04598 $
0.04598 $
0.04598 $

0.00000 $
0.00000 $
0.00000 $

0.05190 $
0.05190 $
0.05190 $

0.05190
0.05190
0.05190

WP H-5.2
WP H-5.2
WP H-5.2
WP H-5.2
WP H-5.2

$
$

0.03139 $
0.03139 $

0.03139 $
0.03139 $

$
$

0.03148 $
0.03124 $

0.03148
0.03124

$
$

0.01530 $
- $

0.03414
0.03414
Varies by Batch
0.01530 $
0.00908
- $
-

$
$

0.01159 $
- $

0.01159
-

WP H-5.2
WP H-5.2
WP H-5.2

$
$
$

0.00065 $
0.00096 $
0.00337 $

0.00065 $
- $
0.00337 $

- $
0.00117 $
0.00350 $

0.00065 $
0.00145 $
0.00246 $

0.00065
0.00246

Non-Summer (Oct. - May)

All kWs
Empty Block
Empty Block
Energy Charges ($/kWh)
Summer (June - Sept.)
All kWhs
Empty Block
Empty Block
Non-Summer (Oct. - May)
All kWhs
Empty Block
Empty Block
Other Charges ($/kWh)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

27.60 $
- $

18.00 $
- $

18.00
-

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

Page 213 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-2.3

Work Paper H-2.3

Secondary Voltage ( 10 < 300 kW)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

Description

WP H-2.3
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)

WP H-5.3
WP H-5.3

$
$

25.00 $
4.00 $

25.00 $
3.98 $

36.35 $
4.55 $

27.50 $
4.00 $

27.50
4.00

Demand Charges ($/kW)

Summer (June - Sept.)
All kWs
Empty Block
Empty Block

WP H-5.3
WP H-5.3
WP H-5.3

$
$
$

6.15 $
6.15 $
6.15 $

6.11 $
6.11 $
6.11 $

7.71 $
7.71 $
7.71 $

5.75 $
5.75 $
5.75 $

5.75
5.75
5.75

WP H-5.3
WP H-5.3
WP H-5.3

$
$
$

5.15 $
5.15 $
5.15 $

5.12 $
5.12 $
5.12 $

7.71 $
7.71 $
7.71 $

5.75 $
5.75 $
5.75 $

5.75
5.75
5.75

WP H-5.3
WP H-5.3
WP H-5.3

$
$
$

0.02914 $
0.02914 $
0.02914 $

0.02896 $
0.02896 $
0.02896 $

0.00000 $
0.00000 $
0.00000 $

0.02421 $
0.02421 $
0.02421 $

0.02356
0.02356
0.02356

WP H-5.3
WP H-5.3
WP H-5.3

$
$
$

0.02414 $
0.02414 $
0.02414 $

0.02399 $
0.02399 $
0.02399 $

0.00000 $
0.00000 $
0.00000 $

0.02421 $
0.02421 $
0.02421 $

0.02356
0.02356
0.02356

WP H-5.3
WP H-5.3
WP H-5.3
WP H-5.3
WP H-5.3

$
$

0.03139 $
0.03139 $

0.03139 $
0.03139 $

$
$

0.03148 $
0.03124 $

0.03148
0.03124

$
$

4.57000 $
- $

0.03414
0.03414
Varies by Batch
4.57000 $
3.09476
- $
-

$
$

3.23766 $
- $

3.23766
-

WP H-5.3
WP H-5.3
WP H-5.3

$
$
$

0.00065 $
0.00076 $
0.00378 $

0.00065 $
- $
0.00378 $

- $
0.00083 $
0.00248 $

0.00065 $
0.00145 $
0.00246 $

0.00065
0.00246

Non-Summer (Oct. - May)

All kWs
Empty Block
Empty Block
Energy Charges ($/kWh)
Summer (June - Sept.)
All kWhs
Empty Block
Empty Block
Non-Summer (Oct. - May)
All kWhs
Empty Block
Empty Block
Other Charges ($/kWh except for Regulatory, which is $/kW)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

Page 214 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-2.4

Work Paper H-2.4

Secondary Voltage ( 300 kW)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

WP H-2.4

Description

Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)

WP H-5.4
WP H-5.4

$
$

65.00 $
4.50 $

65.00 $
4.47 $

483.00 $
5.79 $

71.50 $
4.50 $

71.50
4.50

Demand Charges ($/kW)

Summer (June - Sept.)
All kWs
Empty Block
Empty Block

WP H-5.4
WP H-5.4
WP H-5.4

$
$
$

7.85 $
7.85 $
7.85 $

7.81 $
7.81 $
7.81 $

9.98 $
9.98 $
9.98 $

7.25 $
7.25 $
7.25 $

7.25
7.25
7.25

WP H-5.4
WP H-5.4
WP H-5.4

$
$
$

6.85 $
6.85 $
6.85 $

6.81 $
6.81 $
6.81 $

9.98 $
9.98 $
9.98 $

7.25 $
7.25 $
7.25 $

7.25
7.25
7.25

WP H-5.4
WP H-5.4
WP H-5.4

$
$
$

0.02247 $
0.02247 $
0.02247 $

0.02234 $
0.02234 $
0.02234 $

0.00000 $
0.00000 $
0.00000 $

0.01955 $
0.01955 $
0.01955 $

0.01902
0.01902
0.01902

WP H-5.4
WP H-5.4
WP H-5.4

$
$
$

0.01747 $
0.01747 $
0.01747 $

0.01737 $
0.01737 $
0.01737 $

0.00000 $
0.00000 $
0.00000 $

0.01955 $
0.01955 $
0.01955 $

0.01902
0.01902
0.01902

WP H-5.4
WP H-5.4
WP H-5.4
WP H-5.4
WP H-5.4

$
$

0.03139 $
0.03139 $

0.03139 $
0.03139 $

$
$

0.03148 $
0.03124 $

0.03148
0.03124

$
$

4.43000 $
- $

0.03414
0.03414
Varies by Batch
4.43000 $
3.93487
- $
-

$
$

3.23766 $
- $

3.23766
-

WP H-5.4
WP H-5.4
WP H-5.4

$
$
$

0.00065 $
0.00068 $
0.00198 $

0.00065 $
- $
0.00198 $

- $
0.00078 $
0.00233 $

0.00065 $
0.00145 $
0.00246 $

0.00065
0.00246

Non-Summer (Oct. - May)

All kWs
Empty Block
Empty Block
Energy Charges ($/kWh)
Summer (June - Sept.)
All kWhs
Empty Block
Empty Block
Non-Summer (Oct. - May)
All kWhs
Empty Block
Empty Block
Other Charges ($/kWh except for Regulatory, which is $/kW)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

Page 215 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-2.5

Work Paper H-2.5

Primary Voltage (< 3 MW)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

WP H-2.5

Description

Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks
Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)

WP H-5.5
WP H-5.5

$
$

250.00 $
2.50 $

236.00 $
2.36 $

576.72 $
3.53 $

275.00 $
3.50 $

275.00
3.50

Demand Charges ($/kW)

Summer (June - Sept.)
All kWs
Empty Block
Empty Block

WP H-5.5
WP H-5.5
WP H-5.5

$
$
$

10.00 $
10.00 $
10.00 $

9.44 $
9.44 $
9.44 $

8.90 $
8.90 $
8.90 $

8.50 $
8.50 $
8.50 $

8.50
8.50
8.50

WP H-5.5
WP H-5.5
WP H-5.5

$
$
$

9.00 $
9.00 $
9.00 $

8.44 $
8.44 $
8.44 $

8.90 $
8.90 $
8.90 $

8.50 $
8.50 $
8.50 $

8.50
8.50
8.50

WP H-5.5
WP H-5.5
WP H-5.5

$
$
$

0.01263 $
0.01263 $
0.01263 $

0.01192 $
0.01192 $
0.01192 $

0.00000 $
0.00000 $
0.00000 $

0.00500 $
0.00500 $
0.00500 $

0.00487
0.00487
0.00487

WP H-5.5
WP H-5.5
WP H-5.5

$
$
$

0.00763 $
0.00763 $
0.00763 $

0.00720 $
0.00720 $
0.00720 $

0.00000 $
0.00000 $
0.00000 $

0.00500 $
0.00500 $
0.00500 $

0.00487
0.00487
0.00487

WP H-5.5
WP H-5.5
WP H-5.5
WP H-5.5
WP H-5.5

$
$

0.03068 $
0.03068 $

0.03068 $
0.03068 $

$
$

0.03076 $
0.03053 $

0.03076
0.03053

$
$

6.75000 $
- $

0.03338
0.03338
Varies by Batch
6.75000 $
3.90775
- $
-

$
$

3.16364 $
- $

3.16364
-

WP H-5.5
WP H-5.5
WP H-5.5

$
$
$

0.00065 $
0.00058 $
0.00252 $

0.00065 $
- $
0.00252 $

- $
0.00072 $
0.00215 $

0.00065 $
0.00141 $
0.00240 $

0.00065
0.00240

Non-Summer (Oct. - May)

All kWs
Empty Block
Empty Block
Energy Charges ($/kWh)
Summer (June - Sept.)
All kWhs
Empty Block
Empty Block
Non-Summer (Oct. - May)
All kWhs
Empty Block
Empty Block
Other Charges ($/kWh except for Regulatory, which is $/kW)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are
subject to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

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Austin Energy
Electric Cost of Service and Rate Design

WP H-2.6

Work Paper H-2.6

Primary Voltage ( 3 < 20 MW)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

WP H-2.6

Description

Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks

Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)

WP H-5.6
WP H-5.6

$
$

2,000.00 $
3.50 $

1,872.00 $
3.28 $

8,010.51 $
4.18 $

2,200.00 $
4.00 $

2,200.00
4.00

Demand Charges ($/kW)

Summer (June - Sept.)
All kWs
Empty Block
Empty Block

WP H-5.6
WP H-5.6
WP H-5.6

$
$
$

11.25 $
11.25 $
11.25 $

10.53 $
10.53 $
10.53 $

9.73 $
9.73 $
9.73 $

9.50 $
9.50 $
9.50 $

9.50
9.50
9.50

WP H-5.6
WP H-5.6
WP H-5.6

$
$
$

10.25 $
10.25 $
10.25 $

9.53 $
9.53 $
9.53 $

9.73 $
9.73 $
9.73 $

9.50 $
9.50 $
9.50 $

9.50
9.50
9.50

WP H-5.6
WP H-5.6
WP H-5.6

$
$
$

0.01265 $
0.01265 $
0.01265 $

0.01184 $
0.01184 $
0.01184 $

0.00000 $
0.00000 $
0.00000 $

0.00360 $
0.00360 $
0.00360 $

0.00350
0.00350
0.00350

WP H-5.6
WP H-5.6
WP H-5.6

$
$
$

0.00765 $
0.00765 $
0.00765 $

0.00716 $
0.00716 $
0.00716 $

0.00000 $
0.00000 $
0.00000 $

0.00360 $
0.00360 $
0.00360 $

0.00350
0.00350
0.00350

WP H-5.6
WP H-5.6
WP H-5.6
WP H-5.6
WP H-5.6

$
$

0.03068 $
0.03068 $

0.03068 $
0.03068 $

$
$

0.03076 $
0.03053 $

0.03076
0.03053

$
$

0.69000 $
- $

0.03338
0.03338
Varies by Batch
0.69000 $
3.61034
- $
-

$
$

3.16364 $
- $

3.16364
-

WP H-5.6
WP H-5.6
WP H-5.6

$
$
$

0.00065 $
0.00054 $
0.00049 $

0.00065 $
- $
0.00049 $

- $
0.00065 $
0.00194 $

0.00065 $
0.00141 $
0.00240 $

0.00065
0.00240

Non-Summer (Oct. - May)

All kWs
Empty Block
Empty Block
Energy Charges ($/kWh)
Summer (June - Sept.)
All kWhs
Empty Block
Empty Block
Non-Summer (Oct. - May)
All kWhs
Empty Block
Empty Block
Other Charges ($/kWh except for Regulatory, which is $/kW)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject to
revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

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Austin Energy
Electric Cost of Service and Rate Design

WP H-2.7

Work Paper H-2.7

Primary Voltage ( 20 MW)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

WP H-2.7

Description

Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks

Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)

WP H-5.7
WP H-5.7

$
$

2,500.00 $
3.50 $

2,500.00 $
3.50 $

15,468.17 $
4.51 $

2,750.00 $
4.50 $

2,750.00
4.50

Demand Charges ($/kW)

Summer (June - Sept.)
All kWs
Empty Block
Empty Block

WP H-5.7
WP H-5.7
WP H-5.7

$
$
$

12.00 $
12.00 $
12.00 $

12.00 $
12.00 $
12.00 $

11.58 $
11.58 $
11.58 $

10.25 $
10.25 $
10.25 $

10.25
10.25
10.25

WP H-5.7
WP H-5.7
WP H-5.7

$
$
$

11.00 $
11.00 $
11.00 $

11.00 $
11.00 $
11.00 $

11.58 $
11.58 $
11.58 $

10.25 $
10.25 $
10.25 $

10.25
10.25
10.25

WP H-5.7
WP H-5.7
WP H-5.7

$
$
$

0.00760 $
0.00760 $
0.00760 $

0.00760 $
0.00760 $
0.00760 $

0.00000 $
0.00000 $
0.00000 $

0.00300 $
0.00300 $
0.00300 $

0.00300
0.00300
0.00300

WP H-5.7
WP H-5.7
WP H-5.7

$
$
$

0.00260 $
0.00260 $
0.00260 $

0.00260 $
0.00260 $
0.00260 $

0.00000 $
0.00000 $
0.00000 $

0.00300 $
0.00300 $
0.00300 $

0.00300
0.00300
0.00300

WP H-5.7
WP H-5.7
WP H-5.7
WP H-5.7
WP H-5.7

$
$

0.03068 $
0.03068 $

0.03068 $
0.03068 $

$
$

0.03076 $
0.03053 $

0.03076
0.03053

$
$

5.18000 $
- $

0.03338
0.03338
Varies by Batch
5.18000 $
4.47082
- $
-

$
$

3.16364 $
- $

3.16364
-

WP H-5.7
WP H-5.7
WP H-5.7

$
$
$

0.00065 $
0.00051 $
0.00114 $

0.00065 $
- $
0.00114 $

- $
0.00062 $
0.00184 $

0.00065 $
0.00141 $
0.00240 $

0.00065
0.00240

Non-Summer (Oct. - May)

All kWs
Empty Block
Empty Block
Energy Charges ($/kWh)
Summer (June - Sept.)
All kWhs
Empty Block
Empty Block
Non-Summer (Oct. - May)
All kWhs
Empty Block
Empty Block
Other Charges ($/kWh except for Regulatory, which is $/kW)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject to
revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

Page 218 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-2.8

Work Paper H-2.8

Primary Voltage ( 20 MW @ 85% aLF)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

Description

WP H-2.8
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks

Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)

WP H-5.8
WP H-5.8

$
$

12,000.00 $
3.75 $

12,000.00 $
3.75 $

15,468.17 $
4.51 $

15,470.00 $
4.50 $

15,470.00
4.50

Demand Charges ($/kW)

Summer (June - Sept.)
All kWs
Empty Block
Empty Block

WP H-5.8
WP H-5.8
WP H-5.8

$
$
$

11.10 $
11.10 $
11.10 $

11.10 $
11.10 $
11.10 $

11.58 $
11.58 $
11.58 $

11.58 $
11.58 $
11.58 $

11.58
11.58
11.58

WP H-5.8
WP H-5.8
WP H-5.8

$
$
$

11.10 $
11.10 $
11.10 $

11.10 $
11.10 $
11.10 $

11.58 $
11.58 $
11.58 $

11.58 $
11.58 $
11.58 $

11.58
11.58
11.58

WP H-5.8
WP H-5.8
WP H-5.8

$
$
$

0.00370 $
0.00370 $
0.00370 $

0.00370 $
0.00370 $
0.00370 $

0.00000 $
0.00000 $
0.00000 $

$
$
$

WP H-5.8
WP H-5.8
WP H-5.8

$
$
$

0.00370 $
0.00370 $
0.00370 $

0.00370 $
0.00370 $
0.00370 $

0.00000 $
0.00000 $
0.00000 $

$
$
$

WP H-5.8
WP H-5.8
WP H-5.8
WP H-5.8
WP H-5.8

$
$

0.03068 $
0.03068 $

0.03068 $
0.03068 $

$
$

0.03076 $
0.03053 $

0.03076
0.03053

$
$

5.18000 $
- $

0.03338
0.03338
Varies by Batch
5.18000 $
4.47082
- $
-

$
$

3.90609 $
- $

3.90609
-

WP H-5.8
WP H-5.8
WP H-5.8

$
$
$

0.00065 $
- $
- $

0.00065 $
- $
- $

- $
0.00062 $
0.00184 $

0.00065 $
- $
- $

0.00065
-

Non-Summer (Oct. - May)

All kWs
Empty Block
Empty Block
Energy Charges ($/kWh)
Summer (June - Sept.)
All kWhs
Empty Block
Empty Block
Non-Summer (Oct. - May)
All kWhs
Empty Block
Empty Block
Other Charges ($/kWh except for Regulatory, which is $/kW)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject to
revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

Page 219 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-2.9

Work Paper H-2.9

Transmission Voltage
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

WP H-2.9

Description

Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks

Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)

WP H-5.9
WP H-5.9

$
$

2,500.00 $
- $

2,500.00 $
- $

8,671.39 $
0.74 $

2,750.00 $
- $

2,750.00
-

Demand Charges ($/kW)

Summer (June - Sept.)
All kWs
Empty Block
Empty Block

WP H-5.9
WP H-5.9
WP H-5.9

$
$
$

12.00 $
12.00 $
12.00 $

12.00 $
12.00 $
12.00 $

4.03 $
4.03 $
4.03 $

12.00 $
12.00 $
12.00 $

12.00
12.00
12.00

WP H-5.9
WP H-5.9
WP H-5.9

$
$
$

11.00 $
11.00 $
11.00 $

11.00 $
11.00 $
11.00 $

4.03 $
4.03 $
4.03 $

12.00 $
12.00 $
12.00 $

12.00
12.00
12.00

WP H-5.9
WP H-5.9
WP H-5.9

$
$
$

0.00815 $
0.00815 $
0.00815 $

0.00815 $
0.00815 $
0.00815 $

0.00000 $
0.00000 $
0.00000 $

0.00500 $
0.00500 $
0.00500 $

0.00500
0.00500
0.00500

WP H-5.9
WP H-5.9
WP H-5.9

$
$
$

0.00615 $
0.00615 $
0.00615 $

0.00615 $
0.00615 $
0.00615 $

0.00000 $
0.00000 $
0.00000 $

0.00500 $
0.00500 $
0.00500 $

0.00500
0.00500
0.00500

WP H-5.9
WP H-5.9
WP H-5.9
WP H-5.9
WP H-5.9

$
$

0.03029 $
0.03029 $

0.03029 $
0.03029 $

$
$

0.03037 $
0.03015 $

0.03037
0.03015

$
$

2.79000 $
- $

0.03295
0.03295
Varies by Batch
2.79000 $
0.30871
- $
-

$
$

3.12389 $
- $

3.12389
-

WP H-5.9
WP H-5.9
WP H-5.9

$
$
$

0.00065 $
0.00045 $
0.00146 $

0.00065 $
- $
0.00146 $

- $
0.00053 $
0.00158 $

0.00065 $
0.00139 $
0.00237 $

0.00065
0.00237

Non-Summer (Oct. - May)

All kWs
Empty Block
Empty Block
Energy Charges ($/kWh)
Summer (June - Sept.)
All kWhs
Empty Block
Empty Block
Non-Summer (Oct. - May)
All kWhs
Empty Block
Empty Block
Other Charges ($/kWh except for Regulatory, which is $/kW)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject
to revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

Page 220 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-2.10

Work Paper H-2.10

Transmission Voltage ( 20 MW @ 85% aLF)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

Description

WP H-2.10
Existing Rates
Inside
Outside
(A)
(B)
Standard - Seasonal Blocks

Reference

Proposed Rates
Inside
Outside
(D)
(E)

Cost of Service
(C)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/kW)

WP H-5.10
WP H-5.10

$
$

2,500.00 $
- $

2,500.00 $
- $

21,121.62 $
0.73 $

21,120.00 $
- $

21,120.00
-

Demand Charges ($/kW)

Summer (June - Sept.)
All kWs
Empty Block
Empty Block

WP H-5.10
WP H-5.10
WP H-5.10

$
$
$

10.06 $
10.06 $
10.06 $

10.06 $
10.06 $
10.06 $

11.41 $
11.41 $
11.41 $

11.41 $
11.41 $
11.41 $

11.41
11.41
11.41

WP H-5.10
WP H-5.10
WP H-5.10

$
$
$

9.10 $
9.10 $
9.10 $

9.10 $
9.10 $
9.10 $

11.41 $
11.41 $
11.41 $

11.41 $
11.41 $
11.41 $

11.41
11.41
11.41

WP H-5.10
WP H-5.10
WP H-5.10

$
$
$

0.00476 $
0.00476 $
0.00476 $

0.00476 $
0.00476 $
0.00476 $

0.00000 $
0.00000 $
0.00000 $

0.00115 $
0.00115 $
0.00115 $

0.00115
0.00115
0.00115

WP H-5.10
WP H-5.10
WP H-5.10

$
$
$

0.00276 $
0.00276 $
0.00276 $

0.00276 $
0.00276 $
0.00276 $

0.00000 $
0.00000 $
0.00000 $

0.00115 $
0.00115 $
0.00115 $

0.00115
0.00115
0.00115

WP H-5.10
WP H-5.10
WP H-5.10
WP H-5.10
WP H-5.10

$
$

0.03029 $
0.03029 $

0.03029 $
0.03029 $

$
$

0.03037 $
0.03015 $

0.03037
0.03015

$
$

4.12000 $
- $

0.03295
0.03295
Varies by Batch
4.12000 $
4.53999
- $
-

$
$

3.98407 $
- $

3.98407
-

WP H-5.10
WP H-5.10
WP H-5.10

$
$
$

0.00065 $
- $
- $

0.00065 $
- $
- $

- $
0.00056 $
0.00167 $

0.00065 $
- $
- $

0.00065
-

Non-Summer (Oct. - May)

All kWs
Empty Block
Empty Block
Energy Charges ($/kWh)
Summer (June - Sept.)
All kWhs
Empty Block
Empty Block
Non-Summer (Oct. - May)
All kWhs
Empty Block
Empty Block
Other Charges ($/kWh except for Regulatory, which is $/kW)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Supplemental Regulatory
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through charges are estimated for FY 2017 and are subject to
revision prior to implementation of rates.
42 Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

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Austin Energy
Electric Cost of Service and Rate Design

WP H-2.11

Work Paper H-2.11

Service Territory Lighting

WP H-2.11

Reference
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

Description

Existing Rates
(A)
Service Area Lighting
(Applicable to Entire Service Territory)

Basic Charges
Customer Charge ($/month)
Delivery Charge ($/month/Bulb)

WP H-5.11
WP H-5.11

$
$

Energy Charges ($/kWh)

Summer (June - Sept.)
All kWh

WP H-5.11

Winter (Oct. - May)

All kWh
Other Charges ($/kWh)
Power Supply Adjustment
GreenChoice
Regulatory Charge

Proposed Rates
(C)

$
$

- $
16.52 $

0.232190 $

0.074071 $

0.232190

WP H-5.11

0.232190 $

0.073613 $

0.232190

WP H-5.11
WP H-5.11
WP H-5.11

0.031390 $

Cost of Service
(B)

Varies by Batch
0.000360 $
-

0.031479
-

City-Owned Outdoor Lighting, Non-Metered

(Security Lighting)
Basic Charges ($/month/Fixture)
100W or Less (Billable 35 kWh)
101W - 175W (Billable 60 kWh)
176W - 250W (Billable 90 kWh)
251W or Greater (Billable 140 kWh)
Other Charges ($/kWh)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

WP H-5.12
WP H-5.12
WP H-5.12
WP H-5.12

$
$
$
$

7.03
18.07
12.05
28.12

WP H-5.12
WP H-5.12
WP H-5.12
WP H-5.12

$
$

0.031390 $
0.031390 $

WP H-5.12
WP H-5.12
WP H-5.12

$
$
$

$
$
$
$

16.52
16.52
16.52
16.52

$
$
$
$

7.03
12.05
18.07
28.12

0.03148
0.03124

0.03414 $
0.03414 $
Varies by Batch
$
0.00055 $

$
$
$

- $
0.00281 $
0.00840 $

Customer-Owned, Non-Metered
40
Basic Charges
Customer Charge ($/month)

WP H-5.13

Energy Charges ($/kWh)

Summer (June - Sept.)
All kWh

WP H-5.13

0.026040 $

0.029636 $

0.026040

WP H-5.13

0.026040 $

0.029636 $

0.026040

Winter (Oct. - May)

All kWh

Prepared by Austin Energy's Rates and Forecasting Division

Page 222 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-2.11

Service Territory Lighting

Reference
No.
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

Description

Other Charges ($/kWh)

Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

Existing Rates
(A)

Cost of Service
(B)

WP H-5.13
WP H-5.13
WP H-5.13
WP H-5.13

$
$
$

0.034141 $
0.034141 $
Varies by Batch
0.000650 $
0.000547 $

WP H-5.13
WP H-5.13
WP H-5.13

$
$
$

0.000650 $
0.000480 $
- $

Proposed Rates
(C)

0.031390 $
0.031390 $

0.031479
0.031243
-

- $
0.000615 $
0.001839 $

Customer-Owned, Metered
(Athletic Fields)
Basic Charges
Customer Charge ($/month)

WP H-5.14

15.00 $

18.36 $

15.00

Energy Charges ($/kWh)

Summer (June - Sept.)
All kWh

WP H-5.14

0.069830 $

0.091342 $

0.061750

WP H-5.14

0.054830 $

0.091342 $

0.061750

WP H-5.14
WP H-5.14
WP H-5.14
WP H-5.14

$
$

0.031390 $
0.031390 $

0.031479
0.031243

0.034141 $
0.034141 $
Varies by Batch
0.005440 $
0.005382 $

WP H-5.14
WP H-5.14
WP H-5.14

$
$
$

0.000650 $
0.000810 $
- $

Winter (Oct. - May)

All kWh
Other Charges ($/kWh)
Summer Power Supply Adjustment
Non-Summer Power Supply Adjustment
GreenChoice
Regulatory Charge
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services

- $
0.001296 $
0.003879 $

Notes:
Power Supply Adjustment shown for Cost of Service is equal to the TY 2014 average fuel cost. The Proposed Rate pass-through
charges are estimated for FY 2017 and are subject to revision prior to implementation of rates.

86

Regulatory charge includes ERCOT administration fees and transmission access charge (FERC Acct. 565).

Prepared by Austin Energy's Rates and Forecasting Division

Page 223 of 296

Austin Energy
Electric Cost of Service and Rate Design
Schedule H-3
Bill Impact (Overview)

Schedule H-3

Schedule H-3

Annual Average Change in Monthly Bill Under Proposed Rates vs. Current Rates
Inside
Cum. Bill
No.
Customer Class by Usage
Bill Frequency
$
%
Frequency
(A)
(B)
(C)
(D)
1 Residential
2 0 and Below (kWh)
0
0.0% $
0.0% $
3 1 - 250 (kWh)
387,555
9.3% $
0.93
4.8% $
4 251 - 500 (kWh)
893,036
30.7% $
2.80
7.4% $
5 501 - 750 (kWh)
865,020
51.4% $
2.42
3.9% $
6 751 - 1000 (kWh)
640,483
66.7% $
(0.22)
-0.2% $
7 1001 - 1250 (kWh)
444,093
77.3% $
(2.15)
-1.8% $
8 1251 - 1500 (kWh)
299,301
84.5% $
(3.38)
-2.2% $
9 1501 - 1750 (kWh)
199,469
89.3% $
(4.52)
-2.4% $
10 1751 - 2000 (kWh)
131,283
92.4% $
(5.57)
-2.5% $
11 2001 - 2500 (kWh)
147,027
96.0% $
(7.15)
-2.6% $
12 2501 - 3000 (kWh)
70,165
97.6% $
(7.84)
-2.2% $
13 3001 - 3500 (kWh)
37,014
98.5% $
(7.14)
-1.7% $
14 3501 - 4000 (kWh)
21,078
99.0% $
(6.42)
-1.3% $
15 4001 and Above (kWh)
40,792
100.0% $
(6.07)
-1.1% $
16
17 Customer Assistance Program
18 0 and Below (kWh)
0
0.0% $
0.0% $
19 1 - 250 (kWh)
24,034
5.8% $
0.84
10.3% $
20 251 - 500 (kWh)
72,585
23.3% $
2.52
10.3% $
21 501 - 750 (kWh)
83,130
43.3% $
2.17
4.8% $
22 751 - 1000 (kWh)
69,949
60.1% $
(0.19)
-0.3% $
23 1001 - 1250 (kWh)
53,864
73.1% $
(1.93)
-2.0% $
24 1251 - 1500 (kWh)
39,132
82.5% $
(3.04)
-2.4% $
25 1501 - 1750 (kWh)
26,641
88.9% $
(4.06)
-2.6% $
26 1751 - 2000 (kWh)
17,655
93.1% $
(5.01)
-2.7% $
27 2001 - 2500 (kWh)
17,865
97.4% $
(6.42)
-2.7% $
28 2501 - 3000 (kWh)
6,484
99.0% $
(7.05)
-2.3% $
29 3001 - 3500 (kWh)
2,345
99.6% $
(6.42)
-1.7% $
30 3501 - 4000 (kWh)
882
99.8% $
(5.78)
-1.3% $
31 4001 and Above (kWh)
947
100.0% $
(5.47)
-1.2% $
32
33 Secondary Voltage (< 10 kW)
34 0% LF
36,551
10.4% $
0.0% $
35 10% LF
48,480
24.2% $
(1.32)
-2.4% $
36 20% LF
42,163
36.1% $
(2.64)
-2.8% $
37 30% LF
31,610
45.1% $
(3.96)
-3.0% $
38 40% LF
51,077
59.6% $
(5.28)
-3.1% $
39 50% LF
43,225
71.9% $
(6.60)
-3.2% $
40 60% LF
16,368
76.5% $
(7.92)
-3.3% $
41 70% LF
9,886
79.3% $
(9.25)
-3.3% $
42 80% LF
10,815
82.4% $
(10.56)
-3.3% $
43 90% LF
19,923
88.1% $
(11.88)
-3.3% $
44 100% LF
41,973
100.0% $
(13.20)
-3.4% $
45
46 Secondary Voltage ( 10 < 300 kW)
47 0% LF
9,738
4.9% $
2.50
10.0% $
48 10% LF
29,956
20.0% $
(28.34)
-5.8% $
49 20% LF
40,134
40.3% $
(32.55)
-5.4% $
50 30% LF
39,048
60.0% $
(36.75)
-5.1% $
51 40% LF
33,647
77.0% $
(40.95)
-4.9% $
52 50% LF
24,561
89.4% $
(45.15)
-4.8% $

Prepared by Austin Energy's Rates and Forecasting Division

Outside
$
(E)

%
(F)
1.31
3.92
3.84
1.08
(0.77)
(1.72)
(2.66)
(3.61)
(5.03)
(6.92)
(8.81)
(10.71)
(11.65)

0.0%
6.8%
10.4%
6.3%
1.2%
-0.6%
-1.1%
-1.4%
-1.7%
-1.9%
-2.1%
-2.2%
-2.3%
-2.4%

1.18
3.52
3.46
0.97
(0.69)
(1.55)
(2.40)
(3.25)
(4.53)
(6.23)
(7.93)
(9.64)
(10.48)

0.0%
14.3%
14.3%
7.6%
1.4%
-0.7%
-1.2%
-1.5%
-1.8%
-2.0%
-2.2%
-2.3%
-2.4%
-2.5%

(1.50)
(2.99)
(4.49)
(5.99)
(7.49)
(8.99)
(10.48)
(11.97)
(13.48)
(14.98)

0.0%
-2.7%
-3.2%
-3.5%
-3.6%
-3.7%
-3.7%
-3.8%
-3.8%
-3.8%
-3.8%

2.50
(29.15)
(35.51)
(41.85)
(48.20)
(54.55)

10.0%
-6.0%
-5.9%
-5.9%
-5.9%
-5.8%

Page 224 of 296

Austin Energy
Electric Cost of Service and Rate Design
Schedule H-3
Bill Impact (Overview)

Schedule H-3
Schedule H-3

Annual Average Change in Monthly Bill Under Proposed Rates vs. Current Rates
Inside
Cum. Bill
No.
Customer Class by Usage
Bill Frequency
$
%
Frequency
(A)
(B)
(C)
(D)
53 60% LF
12,389
95.7% $
(49.35)
-4.7% $
54 70% LF
5,070
98.2% $
(53.56)
-4.6% $
55 80% LF
1,794
99.1% $
(57.76)
-4.5% $
56 90% LF
534
99.4% $
(61.96)
-4.4% $
57 100% LF
1,192
100.0% $
(66.16)
-4.4% $
58
59 Secondary Voltage ( 300 kW)
60 0% LF
91
0.8% $
6.50
10.0% $
61 10% LF
270
3.2% $
(69.24)
-4.4% $
62 20% LF
714
9.6% $
(60.54)
-3.2% $
63 30% LF
1,289
21.2% $
(51.85)
-2.4% $
64 40% LF
1,828
37.6% $
(43.16)
-1.8% $
65 50% LF
2,149
56.9% $
(34.46)
-1.3% $
66 60% LF
1,908
74.0% $
(25.77)
-0.8% $
67 70% LF
1,536
87.8% $
(17.09)
-0.5% $
68 80% LF
721
94.2% $
(8.39)
-0.2% $
69 90% LF
161
95.7% $
0.30
0.0% $
70 100% LF
482
100.0% $
8.99
0.2% $
71
72 Primary Service (< 3 MW)
73 0% LF
63
5.2% $
25.00
10.0% $
74 10% LF
68
10.9% $
(5,505.07)
-16.7% $
75 20% LF
67
16.4% $
(5,905.59)
-15.7% $
76 30% LF
80
23.0% $
(6,306.11)
-14.8% $
77 40% LF
153
35.7% $
(6,706.64)
-14.2% $
78 50% LF
150
48.1% $
(7,107.16)
-13.7% $
79 60% LF
152
60.7% $
(7,507.68)
-13.2% $
80 70% LF
246
81.1% $
(7,908.21)
-12.8% $
81 80% LF
103
89.6% $
(8,308.73)
-12.5% $
82 90% LF
21
91.4% $
(8,709.26)
-12.2% $
83 100% LF
104
100.0% $
(9,109.78)
-12.0% $
84
85 Primary Service ( 3 < 20 MW)
86 0% LF
0.0% $
200.00
10.0% $
87 10% LF
2
0.9% $
16,907.41
9.4% $
88 20% LF
4
2.6% $
14,711.74
7.0% $
89 30% LF
10
6.8% $
12,516.09
5.2% $
90 40% LF
8
10.3% $
10,320.42
3.8% $
91 50% LF
10
14.5% $
8,124.76
2.7% $
92 60% LF
22
23.9% $
5,929.11
1.8% $
93 70% LF
36
39.3% $
3,733.44
1.0% $
94 80% LF
61
65.4% $
1,537.78
0.4% $
95 90% LF
67
94.0% $
(657.88)
-0.2% $
96 100% LF
14
100.0% $
(2,853.54)
-0.6% $
97
98 Primary Service ( 20 MW)
99 0% LF
$
250.00
10.0% $
100 10% LF
$
(101,733.46)
-8.9% $
101 20% LF
$
(98,732.26)
-7.7% $
102 30% LF
$
(95,731.07)
-6.8% $
103 40% LF
$
(92,729.88)
-6.0% $
104 50% LF
$
(89,728.68)
-5.3% $
105 60% LF
$
(86,727.48)
-4.8% $

Prepared by Austin Energy's Rates and Forecasting Division

Outside
$
(E)
(60.89)
(67.24)
(73.59)
(79.94)
(86.28)

%
(F)
-5.8%
-5.8%
-5.8%
-5.8%
-5.8%

6.50
(70.47)
(68.27)
(66.07)
(63.87)
(61.67)
(59.47)
(57.27)
(55.07)
(52.86)
(50.66)

10.0%
-4.5%
-3.7%
-3.1%
-2.6%
-2.3%
-2.0%
-1.7%
-1.5%
-1.4%
-1.2%

39.00
(4,489.16)
(4,937.76)
(5,386.37)
(5,834.98)
(6,283.60)
(6,732.20)
(7,180.82)
(7,629.43)
(8,078.05)
(8,526.65)

16.5%
-14.1%
-13.6%
-13.1%
-12.8%
-12.5%
-12.2%
-12.0%
-11.8%
-11.7%
-11.6%

328.00
26,161.07
23,691.06
21,221.05
18,751.05
16,281.04
13,811.04
11,341.03
8,871.02
6,401.02
3,931.01

17.5%
15.4%
11.9%
9.3%
7.3%
5.6%
4.3%
3.3%
2.4%
1.6%
0.9%

250.00
(105,027.52)
(105,320.38)
(105,613.24)
(105,906.11)
(106,198.97)
(106,491.83)

10.0%
-9.2%
-8.3%
-7.5%
-6.9%
-6.3%
-5.9%

Page 225 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule H-3

Schedule H-3
Bill Impact (Overview)

No.
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148

Schedule H-3

Annual Average Change in Monthly Bill Under Proposed Rates vs. Current Rates
Inside
Cum. Bill
Customer Class by Usage
Bill Frequency
$
%
Frequency
(A)
(B)
(C)
(D)
70% LF
$
(83,726.29)
-4.3% $
80% LF
8
$
(80,725.10)
-3.9% $
90% LF
28
$
(77,723.90)
-3.5% $
100% LF
$
(74,722.70)
-3.2% $

Outside
$
(E)
(106,784.69)
(107,077.56)
(107,370.42)
(107,663.28)

%
(F)
-5.5%
-5.2%
-4.9%
-4.6%

Primary Service ( 20 MW @ 85% aLF)

0% LF
10% LF
20% LF
30% LF
40% LF
50% LF
60% LF
70% LF
80% LF
90% LF
100% LF

8
28
-

$
$
$
$
$
$
$
$
$
$
$

3,470.00
(12,501.71)
(26,277.77)
(40,053.84)
(53,829.90)
(67,605.96)
(81,382.02)
(95,158.08)
(108,934.14)
(122,710.21)
(136,486.27)

28.9%
-1.1%
-2.1%
-2.9%
-3.5%
-4.1%
-4.6%
-5.0%
-5.3%
-5.7%
-6.0%

$
$
$
$
$
$
$
$
$
$
$

3,470.00
(12,501.71)
(26,277.77)
(40,053.84)
(53,829.90)
(67,605.96)
(81,382.02)
(95,158.08)
(108,934.14)
(122,710.21)
(136,486.27)

28.9%
-1.1%
-2.1%
-2.9%
-3.5%
-4.1%
-4.6%
-5.0%
-5.3%
-5.7%
-6.0%

Transmission Service
0% LF
10% LF
20% LF
30% LF
40% LF
50% LF
60% LF
70% LF
80% LF
90% LF
100% LF

2
2
1
2
1
5
6
8
9

$
$
$
$
$
$
$
$
$
$
$

250.00
998.76
997.11
995.45
993.80
992.14
990.49
988.84
987.18
985.53
983.87

10.0%
6.5%
5.7%
5.1%
4.6%
4.1%
3.8%
3.5%
3.2%
3.0%
2.8%

$
$
$
$
$
$
$
$
$
$
$

250.00
947.04
893.66
840.28
786.90
733.52
680.14
626.77
573.39
520.01
466.62

10.0%
6.2%
5.1%
4.3%
3.6%
3.1%
2.6%
2.2%
1.9%
1.6%
1.4%

Transmission Service ( 20 MW @ 85% aLF)

0% LF
10% LF
20% LF
30% LF
40% LF
50% LF
60% LF
70% LF
80% LF
1
90% LF
11
100% LF
-

$
$
$
$
$
$
$
$
$
$
$

18,620.00
249,147.39
225,692.61
202,237.82
178,783.04
155,328.25
131,873.46
108,418.68
84,963.89
61,509.10
38,054.31

744.8%
11.3%
8.9%
7.0%
5.5%
4.3%
3.4%
2.5%
1.8%
1.2%
0.7%

$
$
$
$
$
$
$
$
$
$
$

18,620.00
249,147.39
225,692.61
202,237.82
178,783.04
155,328.25
131,873.46
108,418.68
84,963.89
61,509.10
38,054.31

744.8%
11.3%
8.9%
7.0%
5.5%
4.3%
3.4%
2.5%
1.8%
1.2%
0.7%

Prepared by Austin Energy's Rates and Forecasting Division

Page 226 of 296

Austin Energy
Electric Cost of Service and Rate Design
Schedule H-3.1
Bill Impact Tables on an Average Basis for Voltage Customer Class (Inside City of Austin)
Proposed
Secondary Voltage (< 10 kW)

No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand
(kW)
(C)

Avg. Bill Amount

(D)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

$
$
$
$
$
$
$
$
$
$
$

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

Schedule H-3.1

Schedule H-3.1
Secondary Voltage ( 10 < 300 kW)

Avg. Bill Amount

(E)

SEC 1 (S)

Change, $
(F)

Secondary Voltage ( 300 kW)

Change, %
(G)

Avg. Bill Amount

(H)

SEC 2 (S)

Change, $
(I)

Primary Voltage (< 3 MW)

Change, %
(J)

Avg. Bill Amount

(K)

Change, $
(L)

Change, %
(M)

Avg. Bill Amount

(N)

Change, $
(O)

Primary Voltage ( 20 MW)

Change, %
(P)

Avg. Bill Amount

(Q)

Change, $
(R)

Primary Voltage ( 20 MW @ 85% aLF)

Change, %
(S)

Avg. Bill Amount

(T)

Change, $
(U)

Transmission Voltage

Change, %
(V)

Avg. Bill Amount

(W)

Change, $
(X)

Transmission Voltage ( 20 MW @ 85% aLF)

Change, %
(Y)

Avg. Bill Amount

(Z)

18.00
54.33
90.65
126.98
163.30
199.63
235.96
272.28
308.61
344.93
381.26

$
$
$
$
$
$
$
$
$
$
$

27.50
114.43
136.41
158.40
180.39
202.38
224.37
246.36
268.34
290.33
312.32

$
$
$
$
$
$
$
$
$
$
$

9.50
60.10
45.76
31.42
17.09
2.75
(11.59)
(25.92)
(40.27)
(54.60)
(68.94)

52.78%
110.62%
50.48%
24.74%
10.47%
1.38%
-4.91%
-9.52%
-13.05%
-15.83%
-18.08%

$
$
$
$
$
$
$
$
$
$
$

71.50
166.73
187.01
207.30
227.59
247.87
268.16
288.45
308.74
329.02
349.31

$
$
$
$
$
$
$
$
$
$
$

44.00
52.30
50.60
48.90
47.20
45.49
43.79
42.09
40.40
38.69
36.99

160.00%
45.70%
37.09%
30.87%
26.17%
22.48%
19.52%
17.08%
15.06%
13.33%
11.84%

$
$
$
$
$
$
$
$
$
$
$

PRI 1 (S)
275.00
365.50
380.18
394.86
409.54
424.22
438.91
453.59
468.27
482.95
497.63

$
$
$
$
$
$
$
$
$
$
$

203.50
198.77
193.17
187.56
181.95
176.35
170.75
165.14
159.53
153.93
148.32

284.62%
119.22%
103.29%
90.48%
79.95%
71.15%
63.67%
57.25%
51.67%
46.78%
42.46%

$
$
$
$
$
$
$
$
$
$
$

PRI 2 (S)
2,200.00
2,297.49
2,311.66
2,325.83
2,340.00
2,354.17
2,368.34
2,382.51
2,396.68
2,410.85
2,425.02

$
$
$
$
$
$
$
$
$
$
$

1,925.00
1,931.99
1,931.48
1,930.97
1,930.46
1,929.95
1,929.43
1,928.92
1,928.41
1,927.90
1,927.39

700.00%
528.59%
508.04%
489.03%
471.37%
454.94%
439.60%
425.26%
411.82%
399.19%
387.31%

$
$
$
$
$
$
$
$
$
$
$

PRI 3 (S)
2,750.00
2,853.52
2,867.47
2,881.42
2,895.37
2,909.32
2,923.28
2,937.23
2,951.18
2,965.13
2,979.08

$
$
$
$
$
$
$
$
$
$
$

550.00
556.03
555.81
555.59
555.37
555.15
554.94
554.72
554.50
554.28
554.06

25.00%
24.20%
24.04%
23.89%
23.73%
23.58%
23.43%
23.28%
23.14%
22.99%
22.85%

$
$
$
$
$
$
$
$
$
$
$

PRI 4 (S)
15,470.00
15,581.39
15,592.86
15,604.32
15,615.79
15,627.25
15,638.72
15,650.18
15,661.65
15,673.11
15,684.58

$
$
$
$
$
$
$
$
$
$
$

12,720.00
12,727.87
12,725.39
12,722.90
12,720.42
12,717.93
12,715.44
12,712.95
12,710.47
12,707.98
12,705.50

462.55%
446.04%
443.78%
441.55%
439.34%
437.14%
434.97%
432.82%
430.69%
428.58%
426.49%

$
$
$
$
$
$
$
$
$
$
$

TRAN 1 (S)
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45

$
$
$
$
$
$
$
$
$
$
$

(15,398.50)
(15,414.75)
(15,406.02)
(15,397.28)
(15,388.55)
(15,379.81)
(15,371.07)
(15,362.33)
(15,353.60)
(15,344.86)
(15,336.13)

-99.54%
-98.93%
-98.80%
-98.67%
-98.54%
-98.42%
-98.29%
-98.16%
-98.03%
-97.91%
-97.78%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

18.00
54.24
90.48
126.72
162.96
199.20
235.44
271.68
307.92
344.16
380.40

$
$
$
$
$
$
$
$
$
$
$

SEC 2 (W)
27.50
114.34
136.24
158.14
180.05
201.95
223.85
245.75
267.65
289.56
311.46

$
$
$
$
$
$
$
$
$
$
$

9.50
60.10
45.76
31.42
17.09
2.75
(11.59)
(25.93)
(40.27)
(54.60)
(68.94)

52.78%
110.80%
50.57%
24.79%
10.49%
1.38%
-4.92%
-9.54%
-13.08%
-15.86%
-18.12%

$
$
$
$
$
$
$
$
$
$
$

SEC 3 (W)
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45

$
$
$
$
$
$
$
$
$
$
$

44.00
52.30
50.60
48.90
47.19
45.49
43.80
42.10
40.40
38.69
36.99

160.00%
45.74%
37.14%
30.92%
26.21%
22.53%
19.57%
17.13%
15.09%
13.36%
11.88%

$
$
$
$
$
$
$
$
$
$
$

PRI 1 (W)
275.00
365.42
380.01
394.61
409.21
423.80
438.40
453.00
467.59
482.19
496.79

$
$
$
$
$
$
$
$
$
$
$

203.50
198.78
193.17
187.57
181.97
176.36
170.75
165.15
159.54
153.94
148.34

284.62%
119.29%
103.39%
90.60%
80.08%
71.27%
63.80%
57.37%
51.79%
46.90%
42.57%

$
$
$
$
$
$
$
$
$
$
$

PRI 2 (W)
2,200.00
2,297.40
2,311.49
2,325.58
2,339.66
2,353.75
2,367.83
2,381.92
2,396.01
2,410.09
2,424.18

$
$
$
$
$
$
$
$
$
$
$

1,925.00
1,931.98
1,931.48
1,930.97
1,930.45
1,929.95
1,929.43
1,928.92
1,928.42
1,927.90
1,927.39

700.00%
528.70%
508.27%
489.34%
471.75%
455.39%
440.11%
425.81%
412.42%
399.82%
387.97%

$
$
$
$
$
$
$
$
$
$
$

PRI 3 (W)
2,750.00
2,853.44
2,867.30
2,881.17
2,895.04
2,908.90
2,922.77
2,936.64
2,950.50
2,964.37
2,978.24

$
$
$
$
$
$
$
$
$
$
$

550.00
556.04
555.81
555.59
555.38
555.15
554.94
554.72
554.49
554.28
554.06

25.00%
24.20%
24.05%
23.89%
23.74%
23.59%
23.44%
23.29%
23.14%
23.00%
22.86%

$
$
$
$
$
$
$
$
$
$
$

PRI 4 (W)
15,470.00
15,581.31
15,592.69
15,604.07
15,615.45
15,626.83
15,638.21
15,649.59
15,660.97
15,672.35
15,683.73

$
$
$
$
$
$
$
$
$
$
$

12,720.00
12,727.87
12,725.39
12,722.90
12,720.41
12,717.93
12,715.44
12,712.95
12,710.47
12,707.98
12,705.49

462.55%
446.05%
443.81%
441.59%
439.39%
437.21%
435.05%
432.91%
430.79%
428.69%
426.61%

$
$
$
$
$
$
$
$
$
$
$

TRAN 1 (W)
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45

$
$
$
$
$
$
$
$
$
$
$

(15,398.50)
(15,414.67)
(15,405.85)
(15,397.03)
(15,388.21)
(15,379.39)
(15,370.56)
(15,361.74)
(15,352.92)
(15,344.10)
(15,335.28)

-99.54%
-98.93%
-98.80%
-98.67%
-98.54%
-98.42%
-98.29%
-98.16%
-98.03%
-97.91%
-97.78%

$
$
$
$
$
$
$
$
$
$
$

18.00
54.27
90.54
126.81
163.07
199.34
235.61
271.88
308.15
344.42
380.69

$
$
$
$
$
$
$
$
$
$
$

27.50
114.37
136.30
158.23
180.16
202.09
224.02
245.95
267.88
289.82
311.75

$
$
$
$
$
$
$
$
$
$
$

9.50
60.10
45.76
31.42
17.09
2.75
(11.59)
(25.93)
(40.27)
(54.60)
(68.94)

52.78%
110.74%
50.54%
24.78%
10.48%
1.38%
-4.92%
-9.54%
-13.07%
-15.85%
-18.11%

$
$
$
$
$
$
$
$
$
$
$

71.50
166.67
186.90
207.13
227.36
247.58
267.82
288.05
308.28
328.51
348.74

$
$
$
$
$
$
$
$
$
$
$

44.00
52.30
50.60
48.90
47.19
45.49
43.80
42.10
40.40
38.69
36.99

160.00%
45.73%
37.12%
30.91%
26.19%
22.51%
19.55%
17.12%
15.08%
13.35%
11.87%

$
$
$
$
$
$
$
$
$
$
$

275.00
365.45
380.07
394.69
409.32
423.94
438.57
453.20
467.82
482.44
497.07

$
$
$
$
$
$
$
$
$
$
$

203.50
198.78
193.17
187.57
181.96
176.36
170.75
165.15
159.54
153.94
148.33

284.62%
119.26%
103.36%
90.56%
80.03%
71.23%
63.76%
57.33%
51.75%
46.86%
42.53%

$
$
$
$
$
$
$
$
$
$
$

2,200.00
2,297.43
2,311.55
2,325.66
2,339.77
2,353.89
2,368.00
2,382.12
2,396.23
2,410.34
2,424.46

$
$
$
$
$
$
$
$
$
$
$

1,925.00
1,931.98
1,931.48
1,930.97
1,930.45
1,929.95
1,929.43
1,928.92
1,928.42
1,927.90
1,927.39

700.00%
528.66%
508.20%
489.23%
471.62%
455.24%
439.94%
425.63%
412.22%
399.61%
387.75%

$
$
$
$
$
$
$
$
$
$
$

2,750.00
2,853.47
2,867.36
2,881.25
2,895.15
2,909.04
2,922.94
2,936.84
2,950.73
2,964.62
2,978.52

$
$
$
$
$
$
$
$
$
$
$

550.00
556.04
555.81
555.59
555.38
555.15
554.94
554.72
554.49
554.28
554.06

25.00%
24.20%
24.04%
23.89%
23.74%
23.58%
23.43%
23.29%
23.14%
23.00%
22.85%

$
$
$
$
$
$
$
$
$
$
$

15,470.00
15,581.34
15,592.75
15,604.15
15,615.56
15,626.97
15,638.38
15,649.79
15,661.20
15,672.60
15,684.01

$
$
$
$
$
$
$
$
$
$
$

12,720.00
12,727.87
12,725.39
12,722.90
12,720.41
12,717.93
12,715.44
12,712.95
12,710.47
12,707.98
12,705.49

462.55%
446.05%
443.80%
441.58%
439.37%
437.19%
435.02%
432.88%
430.76%
428.65%
426.57%

$
$
$
$
$
$
$
$
$
$
$

71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45

$
$
$
$
$
$
$
$
$
$
$

(15,398.50)
(15,414.70)
(15,405.91)
(15,397.11)
(15,388.32)
(15,379.53)
(15,370.73)
(15,361.94)
(15,353.15)
(15,344.35)
(15,335.56)

-99.54%
-98.93%
-98.80%
-98.67%
-98.54%
-98.42%
-98.29%
-98.16%
-98.03%
-97.91%
-97.78%

SEC 1 (W)

Prepared by Austin Energy's Rates and Forecasting Division

SEC 3 (S)

Primary Voltage ( 3 < 20 MW)

Change, $
(AA)

Change, %
(AB)

TRAN 2 (S)
71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45

$
$
$
$
$
$
$
$
$
$
$

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

$
$
$
$
$
$
$
$
$
$
$

71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45

$
$
$
$
$
$
$
$
$
$
$

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

$
$
$
$
$
$
$
$
$
$
$

71.50
166.64
186.84
207.04
227.24
247.44
267.65
287.85
308.05
328.25
348.45

$
$
$
$
$
$
$
$
$
$
$

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

TRAN 2 (W)

Page 227 of 296

Austin Energy
Electric Cost of Service and Rate Design
Schedule H-3.2
Bill Impact Tables on an Average Basis for Voltage Customer Class (Outside City of Austin)
Existing
Secondary Voltage (< 10 kW)
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Load Factor
(A)
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

Energy (kWh)
(B)

Demand (kW)
(C)

Schedule H-3.2

Schedule H-3.2
Secondary Voltage ( 10 < 300 kW)

Avg. Bill Amount

(D)
SEC 1 (S)

$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(H)
SEC 3 (S)
65.00
169.12
189.69
210.26
230.84
251.41
271.98
292.55
313.12
333.69
354.26

$
$
$
$
$
$
$
$
$
$
$

40.00
47.18
44.10
41.03
37.96
34.89
31.81
28.74
25.66
22.59
19.51

160.00%
38.69%
30.29%
24.25%
19.68%
16.11%
13.24%
10.89%
8.93%
7.26%
5.83%

$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(K)
PRI 1 (S)
236.00
345.46
362.16
378.87
395.57
412.28
428.99
445.69
462.40
479.10
495.81

$
$
$
$
$
$
$
$
$
$
$

171.00
176.34
172.47
168.61
164.73
160.87
157.01
153.14
149.28
145.41
141.55

263.08%
104.27%
90.92%
80.19%
71.36%
63.99%
57.73%
52.35%
47.68%
43.58%
39.96%

$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(N)
PRI 2 (S)
1,872.00
1,960.44
1,976.37
1,992.31
2,008.24
2,024.18
2,040.12
2,056.05
2,071.99
2,087.92
2,103.86

$
$
$
$
$
$
$
$
$
$
$

1,636.00
1,614.98
1,614.21
1,613.44
1,612.67
1,611.90
1,611.13
1,610.36
1,609.59
1,608.82
1,608.05

693.22%
467.49%
445.72%
425.86%
407.68%
390.97%
375.56%
361.32%
348.09%
335.80%
324.33%

$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(Q)
PRI 3 (S)
2,500.00
2,618.03
2,632.65
2,647.28
2,661.90
2,676.53
2,691.15
2,705.78
2,720.40
2,735.03
2,749.66

$
$
$
$
$
$
$
$
$
$
$

628.00
657.59
656.28
654.97
653.66
652.35
651.03
649.73
648.41
647.11
645.80

33.55%
33.54%
33.21%
32.87%
32.55%
32.23%
31.91%
31.60%
31.29%
30.99%
30.70%

$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(T)
PRI 4 (S)
12,000.00
12,112.94
12,125.72
12,138.51
12,151.29
12,164.08
12,176.87
12,189.65
12,202.44
12,215.22
12,228.01

$
$
$
$
$
$
$
$
$
$
$

9,500.00
9,494.91
9,493.07
9,491.23
9,489.39
9,487.55
9,485.72
9,483.87
9,482.04
9,480.19
9,478.35

380.00%
362.67%
360.59%
358.53%
356.49%
354.47%
352.48%
350.50%
348.55%
346.62%
344.71%

$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(W)
TRAN 1 (S)
65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12

$
$
$
$
$
$
$
$
$
$
$

(11,935.00)
(11,950.63)
(11,944.66)
(11,938.69)
(11,932.71)
(11,926.74)
(11,920.78)
(11,914.80)
(11,908.83)
(11,902.85)
(11,896.89)

-99.46%
-98.66%
-98.51%
-98.35%
-98.20%
-98.05%
-97.90%
-97.75%
-97.59%
-97.44%
-97.29%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

18.00
53.29
88.58
123.88
159.17
194.46
229.75
265.04
300.33
335.63
370.92

$
$
$
$
$
$
$
$
$
$
$

SEC 2 (W)
25.00
115.18
137.01
158.84
180.67
202.50
224.33
246.16
268.00
289.83
311.66

$
$
$
$
$
$
$
$
$
$
$

7.00
61.89
48.43
34.96
21.50
8.04
(5.42)
(18.88)
(32.33)
(45.80)
(59.26)

38.89%
116.14%
54.67%
28.22%
13.51%
4.13%
-2.36%
-7.12%
-10.76%
-13.65%
-15.98%

$
$
$
$
$
$
$
$
$
$
$

SEC 3 (W)
65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12

$
$
$
$
$
$
$
$
$
$
$

40.00
47.13
44.05
40.98
37.91
34.84
31.76
28.69
25.61
22.54
19.46

160.00%
40.92%
32.15%
25.80%
20.98%
17.20%
14.16%
11.66%
9.56%
7.78%
6.24%

$
$
$
$
$
$
$
$
$
$
$

PRI 1 (W)
236.00
338.73
353.72
368.70
383.68
398.67
413.65
428.63
443.62
458.60
473.58

$
$
$
$
$
$
$
$
$
$
$

171.00
176.42
172.66
168.88
165.10
161.33
157.56
153.78
150.01
146.23
142.46

263.08%
108.69%
95.36%
84.52%
75.53%
67.97%
61.53%
55.95%
51.09%
46.81%
43.02%

$
$
$
$
$
$
$
$
$
$
$

PRI 2 (W)
1,872.00
1,953.73
1,967.96
1,982.18
1,996.41
2,010.64
2,024.87
2,039.09
2,053.32
2,067.55
2,081.78

$
$
$
$
$
$
$
$
$
$
$

1,636.00
1,615.00
1,614.24
1,613.48
1,612.73
1,611.97
1,611.22
1,610.46
1,609.70
1,608.95
1,608.20

693.22%
476.78%
456.36%
437.61%
420.33%
404.34%
389.51%
375.72%
362.86%
350.84%
339.58%

$
$
$
$
$
$
$
$
$
$
$

PRI 3 (W)
2,500.00
2,611.20
2,624.00
2,636.80
2,649.60
2,662.40
2,675.20
2,688.00
2,700.80
2,713.60
2,726.41

$
$
$
$
$
$
$
$
$
$
$

628.00
657.47
656.04
654.62
653.19
651.76
650.33
648.91
647.48
646.05
644.63

33.55%
33.65%
33.34%
33.03%
32.72%
32.42%
32.12%
31.82%
31.53%
31.25%
30.97%

$
$
$
$
$
$
$
$
$
$
$

PRI 4 (W)
12,000.00
12,112.94
12,125.72
12,138.51
12,151.29
12,164.08
12,176.87
12,189.65
12,202.44
12,215.22
12,228.01

$
$
$
$
$
$
$
$
$
$
$

9,500.00
9,501.74
9,501.72
9,501.71
9,501.69
9,501.68
9,501.67
9,501.65
9,501.64
9,501.62
9,501.60

380.00%
363.88%
362.11%
360.35%
358.61%
356.88%
355.18%
353.48%
351.81%
350.15%
348.50%

$
$
$
$
$
$
$
$
$
$
$

TRAN 1 (W)
65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12

$
$
$
$
$
$
$
$
$
$
$

(11,935.00)
(11,950.63)
(11,944.66)
(11,938.69)
(11,932.71)
(11,926.74)
(11,920.78)
(11,914.80)
(11,908.83)
(11,902.85)
(11,896.89)

-99.46%
-98.66%
-98.51%
-98.35%
-98.20%
-98.05%
-97.90%
-97.75%
-97.59%
-97.44%
-97.29%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

18.00
55.24
92.47
129.72
166.96
204.19
241.43
278.67
315.90
353.15
390.39

$
$
$
$
$
$
$
$
$
$
$

25.00
117.43
139.87
162.30
184.74
207.17
229.61
252.04
274.49
296.92
319.36

$
$
$
$
$
$
$
$
$
$
$

7.00
62.20
47.40
32.58
17.78
2.98
(11.82)
(26.62)
(41.42)
(56.23)
(71.03)

38.89%
112.60%
51.25%
25.12%
10.65%
1.46%
-4.90%
-9.55%
-13.11%
-15.92%
-18.19%

$
$
$
$
$
$
$
$
$
$
$

65.00
164.58
183.94
203.30
222.67
242.03
261.39
280.75
300.11
319.48
338.83

$
$
$
$
$
$
$
$
$
$
$

40.00
47.15
44.07
41.00
37.93
34.86
31.78
28.71
25.63
22.56
19.48

160.00%
40.15%
31.51%
25.26%
20.53%
16.82%
13.84%
11.39%
9.34%
7.60%
6.10%

$
$
$
$
$
$
$
$
$
$
$

236.00
340.97
356.53
372.09
387.64
403.21
418.76
434.32
449.88
465.43
480.99

$
$
$
$
$
$
$
$
$
$
$

171.00
176.39
172.60
168.79
164.98
161.18
157.38
153.57
149.77
145.96
142.16

263.08%
107.18%
93.83%
83.03%
74.09%
66.59%
60.21%
54.70%
49.90%
45.69%
41.95%

$
$
$
$
$
$
$
$
$
$
$

1,872.00
1,955.97
1,970.76
1,985.56
2,000.35
2,015.15
2,029.95
2,044.74
2,059.54
2,074.34
2,089.14

$
$
$
$
$
$
$
$
$
$
$

1,636.00
1,614.99
1,614.23
1,613.47
1,612.71
1,611.95
1,611.19
1,610.43
1,609.66
1,608.91
1,608.15

693.22%
473.64%
452.76%
433.62%
416.03%
399.78%
384.75%
370.80%
357.80%
345.68%
334.34%

$
$
$
$
$
$
$
$
$
$
$

2,500.00
2,613.48
2,626.88
2,640.29
2,653.70
2,667.11
2,680.52
2,693.93
2,707.33
2,720.74
2,734.16

$
$
$
$
$
$
$
$
$
$
$

628.00
657.51
656.12
654.74
653.35
651.96
650.56
649.18
647.79
646.40
645.02

33.55%
33.62%
33.29%
32.97%
32.66%
32.35%
32.05%
31.75%
31.45%
31.16%
30.87%

$
$
$
$
$
$
$
$
$
$
$

12,000.00
12,112.94
12,125.72
12,138.51
12,151.29
12,164.08
12,176.87
12,189.65
12,202.44
12,215.22
12,228.01

$
$
$
$
$
$
$
$
$
$
$

9,500.00
9,499.46
9,498.84
9,498.22
9,497.59
9,496.97
9,496.35
9,495.72
9,495.11
9,494.48
9,493.85

380.00%
363.48%
361.60%
359.74%
357.90%
356.08%
354.27%
352.49%
350.72%
348.97%
347.23%

$
$
$
$
$
$
$
$
$
$
$

65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12

$
$
$
$
$
$
$
$
$
$
$

(11,935.00)
(11,950.63)
(11,944.66)
(11,938.69)
(11,932.71)
(11,926.74)
(11,920.78)
(11,914.80)
(11,908.83)
(11,902.85)
(11,896.89)

-99.46%
-98.66%
-98.51%
-98.35%
-98.20%
-98.05%
-97.90%
-97.75%
-97.59%
-97.44%
-97.29%

$
$
$
$
$
$
$
$
$
$
$

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

SEC 1 (W)

Prepared by Austin Energy's Rates and Forecasting Division

Change, $
(O)

Change, %
(P)

Change, $
(R)

Change, %
(S)

Change, $
(U)

Change, %
(V)

Change, $
(X)

Transmission Voltage ( 20 MW @ 85% aLF)

38.89%
106.22%
45.21%
19.68%
5.67%
-3.19%
-9.30%
-13.77%
-17.17%
-19.86%
-22.03%

5
5
5
5
5
5
5
5
5
5
5

Change, %
(M)

Transmission Voltage

7.00
62.81
45.33
27.83
10.35
(7.14)
(24.62)
(42.11)
(59.59)
(77.09)
(94.57)

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

Change, $
(L)

Primary Voltage ( 20 MW @ 85% aLF)

$
$
$
$
$
$
$
$
$
$
$

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

Change, %
(J)

Primary Voltage ( 20 MW)

Avg. Bill Amount

(E)
SEC 2 (S)
25.00
121.94
145.59
169.23
192.88
216.52
240.17
263.81
287.46
311.10
334.75

$
$
$
$
$
$
$
$
$
$
$

Change, $
(I)

Primary Voltage ( 3 < 20 MW)

$
$
$
$
$
$
$
$
$
$
$

5
5
5
5
5
5
5
5
5
5
5

Change, %
(G)

Primary Voltage (< 3 MW)

18.00
59.13
100.26
141.40
182.53
223.66
264.79
305.92
347.05
388.19
429.32

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

Change, $
(F)

Secondary Voltage ( 300 kW)

Change, %
(Y)

Avg. Bill Amount

(Z)
TRAN 2 (S)
65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12

Change, $
(AA)

Change, %
(AB)

$
$
$
$
$
$
$
$
$
$
$

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12

$
$
$
$
$
$
$
$
$
$
$

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

65.00
162.31
181.06
199.82
218.58
237.34
256.09
274.85
293.61
312.37
331.12

$
$
$
$
$
$
$
$
$
$
$

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

TRAN 2 (W)

Page 228 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.1.1

Work Paper H-3.1.1

Residential (Inside City of Austin)

WP H-3.1.1

Bill Impact Tables on an Average Basis for the Residential Customer Class (Inside City of Austin)
Existing
Cost of Service

No.

Energy (kWh) per Month

(A)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Summer
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

Winter
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
Annual
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)

# of Bills
(B)

% of Total
Bills
(C)

Cum. % of
Total Bills
(D)

Avg. Bill
Amount
(E)
Current-Inside

0.0%
5.1%
11.7%
17.5%
18.0%
15.1%
11.2%
7.6%
4.9%
5.0%
2.0%
0.9%
0.4%
0.6%

0.0%
5.1%
16.8%
34.3%
52.3%
67.4%
78.6%
86.2%
91.1%
96.1%
98.1%
99.0%
99.4%
100.0%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

Avg. Bill
Amount
(F)

(s)
0
59,720
138,302
207,168
212,457
178,949
132,494
89,791
57,510
58,970
23,381
10,237
4,950
7,434
1,181,363

10.00
20.51
41.53
68.42
101.19
135.33
170.85
208.74
249.01
309.41
390.94
473.48
556.01
597.28

0
304,698
696,225
579,980
353,465
200,677
112,374
64,621
37,864
36,583
14,681
6,692
3,284
5,781
2,416,925

0.0%
12.6%
28.8%
24.0%
14.6%
8.3%
4.6%
2.7%
1.6%
1.5%
0.6%
0.3%
0.1%
0.2%

0.0%
12.6%
41.4%
65.4%
80.0%
88.3%
93.0%
95.7%
97.2%
98.7%
99.3%
99.6%
99.8%
100.0%

Current-Inside
(w)
$
10.00
$
18.63
$
35.90
$
57.92
$
84.69
$
113.45
$
144.22
$
176.49
$
210.26
$
260.91
$
331.44
$
404.98
$
478.51
$
515.28

0
364,418
834,527
787,148
565,922
379,626
244,868
154,412
95,374
95,553
38,062
16,929
8,234
13,215
3,598,288

0.0%
10.1%
23.2%
21.9%
15.7%
10.6%
6.8%
4.3%
2.7%
2.7%
1.1%
0.5%
0.2%
0.4%

0.0%
10.1%
33.3%
55.2%
70.9%
81.5%
88.3%
92.6%
95.2%
97.9%
98.9%
99.4%
99.6%
100.0%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

Prepared by Austin Energy's Rates and Forecasting Division

10.00
19.26
37.78
61.42
90.19
120.74
153.10
187.24
223.18
277.08
351.27
427.81
504.34
542.61

$
$
$
$
$
$
$
$
$
$
$
$
$
$

COS (s)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

COS (w)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

Change, $
(G)

Change, %
(H)

Proposed

Avg. Bill
Amount
(I)
Proposed-Inside

Change, $
(J)

Change, %
(K)

(s)
$
$
$
$
$
$
$
$
$
$
$
$
$
$

29.27
29.02
28.52
22.15
9.90
(3.72)
(18.72)
(36.09)
(55.84)
(85.46)
(125.95)
(167.45)
(208.94)
(229.69)

292.70%
141.49%
68.67%
32.37%
9.78%
-2.75%
-10.96%
-17.29%
-22.42%
-27.62%
-32.22%
-35.37%
-37.58%
-38.46%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.00
20.21
40.64
63.93
90.11
118.77
149.93
182.98
217.90
270.29
343.87
421.19
498.51
537.17

$
$
$
$
$
$
$
$
$
$
$
$
$
$

(0.30)
(0.89)
(4.49)
(11.08)
(16.56)
(20.92)
(25.76)
(31.11)
(39.12)
(47.07)
(52.29)
(57.50)
(60.11)

0.00%
-1.46%
-2.14%
-6.56%
-10.95%
-12.24%
-12.24%
-12.34%
-12.49%
-12.64%
-12.04%
-11.04%
-10.34%
-10.06%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

29.27
30.90
34.15
32.65
26.40
18.16
7.91
(3.84)
(17.09)
(36.96)
(66.45)
(98.95)
(131.44)
(147.69)

Proposed-Inside
(w)
292.70% $
10.00
165.86% $
20.18
95.13% $
40.55
56.37% $
63.79
31.17% $
89.90
16.01% $
118.51
5.48% $
149.61
-2.18% $
182.59
-8.13% $
217.46
-14.17% $
269.75
-20.05% $
343.22
-24.43% $
420.42
-27.47% $
497.63
-28.66% $
536.23

$
$
$
$
$
$
$
$
$
$
$
$
$
$

1.55
4.65
5.87
5.21
5.06
5.39
6.10
7.20
8.84
11.78
15.44
19.12
20.95

0.00%
8.32%
12.95%
10.13%
6.15%
4.46%
3.74%
3.46%
3.42%
3.39%
3.55%
3.81%
4.00%
4.07%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

29.27
30.27
32.27
29.15
20.90
10.87
(0.97)
(14.59)
(30.01)
(53.13)
(86.28)
(121.78)
(157.27)
(175.02)

292.70%
157.21%
85.43%
47.46%
23.17%
9.00%
-0.63%
-7.79%
-13.45%
-19.17%
-24.56%
-28.47%
-31.18%
-32.26%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.93
2.80
2.42
(0.22)
(2.15)
(3.38)
(4.52)
(5.57)
(7.15)
(7.84)
(7.14)
(6.42)
(6.07)

0.00%
4.85%
7.42%
3.93%
-0.24%
-1.78%
-2.21%
-2.41%
-2.50%
-2.58%
-2.23%
-1.67%
-1.27%
-1.12%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.00
20.19
40.58
63.84
89.97
118.60
149.72
182.72
217.61
269.93
343.44
420.68
497.92
536.54

Page 229 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.1.1.1

Work Paper H-3.1.1.1

Residential CAP (Inside City of Austin)

WP H-3.1.1.1

Bill Impact Tables on an Average Basis for the Customer Assistance Program Participants (Inside City of Austin)
Existing
Cost of Service

No.

Energy (kWh) per Month

(A)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Summer
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

Winter
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
Annual
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)

# of Bills
(B)
0
3,768
12,387
22,143
27,103
25,628
21,075
15,194
10,207
9,966
3,318
1,036
315
268
152,408

% of Total
Bills
(C)

Cum. % of
Total Bills
(D)

0.0%
2.5%
8.1%
14.5%
17.8%
16.8%
13.8%
10.0%
6.7%
6.5%
2.2%
0.7%
0.2%
0.2%

0.0%
2.5%
10.6%
25.1%
42.9%
59.7%
73.6%
83.5%
90.2%
96.8%
98.9%
99.6%
99.8%
100.0%

Avg. Bill
Amount
(E)
Current-Inside
(s)
$
$
9.26
$
27.79
$
51.61
$
80.71
$
111.05
$
142.63
$
176.35
$
212.20
$
265.98
$
338.59
$
412.10
$
485.61
$
522.36

0
19,423
57,108
55,748
37,152
22,533
12,847
7,050
4,096
3,681
1,259
458
186
172
221,713

0.0%
8.8%
25.8%
25.1%
16.8%
10.2%
5.8%
3.2%
1.8%
1.7%
0.6%
0.2%
0.1%
0.1%

0.0%
8.8%
34.5%
59.7%
76.4%
86.6%
92.4%
95.6%
97.4%
99.1%
99.6%
99.8%
99.9%
100.0%

Current-Inside
(w)
$
$
7.58
$
22.73
$
42.16
$
65.86
$
91.37
$
118.67
$
147.32
$
177.33
$
222.33
$
285.04
$
350.45
$
415.86
$
448.56

0
23,191
69,495
77,891
64,255
48,161
33,922
22,244
14,303
13,647
4,577
1,494
501
440
374,121

0.0%
6.2%
18.6%
20.8%
17.2%
12.9%
9.1%
5.9%
3.8%
3.6%
1.2%
0.4%
0.1%
0.1%

0.0%
6.2%
24.8%
45.6%
62.8%
75.6%
84.7%
90.7%
94.5%
98.1%
99.3%
99.7%
99.9%
100.0%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

Prepared by Austin Energy's Rates and Forecasting Division

8.14
24.42
45.31
70.81
97.93
126.66
157.00
188.95
236.88
302.89
371.00
439.11
473.16

Avg. Bill
Amount
(F)

Change, $
(G)

0.00%
434.88%
152.07%
75.49%
37.64%
18.51%
6.66%
-2.10%
-8.97%
-15.80%
-21.74%
-25.74%
-28.53%
-29.63%

Avg. Bill
Amount
(I)
ProposedInside (s)
$
$
9.00
$
26.99
$
47.57
$
70.74
$
96.15
$
123.81
$
153.16
$
184.21
$
230.77
$
296.23
$
365.04
$
433.86
$
468.26

$
$
$
$
$
$
$
$
$
$
$
$
$
$

(0.26)
(0.80)
(4.04)
(9.97)
(14.90)
(18.82)
(23.19)
(27.99)
(35.21)
(42.36)
(47.06)
(51.75)
(54.10)

0.00%
-2.81%
-2.88%
-7.83%
-12.35%
-13.42%
-13.19%
-13.15%
-13.19%
-13.24%
-12.51%
-11.42%
-10.66%
-10.36%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.00
11.21
13.65
16.36
19.37
22.62
26.12
29.82
33.69
39.52
47.64
56.15
64.65
68.91

$
$
$
$
$
$
$
$
$
$
$
$
$
$

1.39
4.18
5.28
4.70
4.55
4.85
5.50
6.48
7.97
10.60
13.90
17.20
18.85

0.00%
18.34%
18.39%
12.52%
7.14%
4.98%
4.09%
3.73%
3.65%
3.58%
3.72%
3.97%
4.14%
4.20%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.00
11.21
13.64
16.35
19.34
22.59
26.09
29.77
33.65
39.45
47.58
56.07
64.57
68.82

$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.84
2.52
2.17
(0.19)
(1.93)
(3.04)
(4.06)
(5.01)
(6.42)
(7.05)
(6.42)
(5.78)
(5.47)

0.00%
10.32%
10.32%
4.80%
-0.27%
-1.97%
-2.40%
-2.59%
-2.65%
-2.71%
-2.33%
-1.73%
-1.32%
-1.16%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.00
11.21
13.64
16.35
19.35
22.60
26.10
29.79
33.66
39.47
47.60
56.10
64.60
68.85

Change, %
(H)

$
$
$
$
$
$
$
$
$
$
$
$
$
$

COS (s)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

COS (w)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
41.95
47.32
48.41
45.23
40.24
33.46
25.33
15.84
1.62
(20.05)
(44.42)
(68.79)
(80.97)

0.00%
553.43%
208.18%
114.82%
68.68%
44.04%
28.20%
17.19%
8.93%
0.73%
-7.03%
-12.68%
-16.54%
-18.05%

ProposedInside (w)
$
$
8.97
$
26.91
$
47.44
$
70.56
$
95.92
$
123.52
$
152.82
$
183.81
$
230.30
$
295.64
$
364.35
$
433.06
$
467.41

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
41.39
45.63
45.26
40.28
33.68
25.47
15.65
4.22
(12.93)
(37.90)
(64.97)
(92.04)
(105.57)

0.00%
508.48%
186.89%
99.89%
56.88%
34.39%
20.11%
9.97%
2.23%
-5.46%
-12.51%
-17.51%
-20.96%
-22.31%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
40.27
42.26
38.96
30.38
20.56
9.50
(3.70)
(19.03)
(42.03)
(73.60)
(106.07)
(138.54)
(154.77)

Proposed

8.98
26.94
47.48
70.62
96.00
123.62
152.93
183.94
230.46
295.84
364.58
433.33
467.69

Change, $
(J)

Total CAP
Discount
(L)

Change, %
(K)

Page 230 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.1.2

Work Paper H-3.1.2

Residential (Outside City of Austin)

WP H-3.1.2

Bill Impact Tables on an Average Basis for the Residential Customer Class (Outside City of Austin)
Existing
Cost of Service

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

Energy (kWh) per Month

(A)
Summer
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
Winter
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
Annual
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)

# of Bills
(B)
0
5,053
7,545
13,153
18,763
21,567
21,760
19,526
15,967
23,267
14,977
9,619
6,438
14,411
192,046

% of Total
Bills
(C)

Cum. % of
Total Bills
(D)

0.0%
2.6%
3.9%
6.8%
9.8%
11.2%
11.3%
10.2%
8.3%
12.1%
7.8%
5.0%
3.4%
7.5%

0.0%
2.6%
6.6%
13.4%
23.2%
34.4%
45.7%
55.9%
64.2%
76.3%
84.1%
89.1%
92.5%
100.0%

Avg. Bill
Amount
(E)
CurrentOutside (s)
$
10.00
$
20.89
$
42.66
$
69.75
$
102.15
$
136.21
$
171.92
$
207.63
$
243.34
$
296.91
$
368.34
$
439.76
$
511.19
$
546.90

0
18,084
50,964
64,719
55,798
42,900
32,673
25,531
19,942
28,207
17,126
10,466
6,406
13,166
385,982

0.0%
4.7%
13.2%
16.8%
14.5%
11.1%
8.5%
6.6%
5.2%
7.3%
4.4%
2.7%
1.7%
3.4%

0.0%
4.7%
17.9%
34.7%
49.1%
60.2%
68.7%
75.3%
80.5%
87.8%
92.2%
94.9%
96.6%
100.0%

CurrentOutside (w)
$
10.00
$
18.45
$
35.35
$
57.00
$
83.40
$
111.76
$
142.09
$
172.41
$
202.74
$
248.23
$
308.88
$
369.53
$
430.18
$
460.50

0
23,137
58,509
77,872
74,561
64,467
54,433
45,057
35,909
51,474
32,103
20,085
12,844
27,577
578,028

0.0%
4.0%
10.1%
13.5%
12.9%
11.2%
9.4%
7.8%
6.2%
8.9%
5.6%
3.5%
2.2%
4.8%

0.0%
4.0%
14.1%
27.6%
40.5%
51.6%
61.1%
68.9%
75.1%
84.0%
89.5%
93.0%
95.2%
100.0%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

Prepared by Austin Energy's Rates and Forecasting Division

10.00
19.26
37.79
61.25
89.65
119.91
152.03
184.15
216.27
264.46
328.70
392.94
457.18
489.30

Avg. Bill
Amount
(F)

Change, $
(G)

Proposed

292.70%
137.10%
64.21%
29.85%
8.75%
-3.38%
-11.51%
-16.85%
-20.62%
-24.57%
-28.06%
-30.41%
-32.11%
-32.79%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

Avg. Bill
Amount
(I)
ProposedOutside (s)
10.00
20.59
41.77
65.19
90.87
119.32
150.53
181.74
212.96
259.78
322.21
384.64
447.07
478.28

$
$
$
$
$
$
$
$
$
$
$
$
$
$

(0.30)
(0.89)
(4.56)
(11.28)
(16.89)
(21.39)
(25.89)
(30.38)
(37.13)
(46.13)
(55.12)
(64.12)
(68.62)

0.00%
-1.44%
-2.09%
-6.54%
-11.04%
-12.40%
-12.44%
-12.47%
-12.48%
-12.51%
-12.52%
-12.53%
-12.54%
-12.55%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

2.11
6.33
8.04
7.26
7.29
8.11
8.95
9.78
11.02
12.68
14.34
16.00
16.84

0.00%
11.44%
17.91%
14.11%
8.71%
6.52%
5.71%
5.19%
4.82%
4.44%
4.11%
3.88%
3.72%
3.66%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

1.31
3.92
3.84
1.08
(0.77)
(1.72)
(2.66)
(3.61)
(5.03)
(6.92)
(8.81)
(10.71)
(11.65)

0.00%
6.78%
10.38%
6.27%
1.20%
-0.64%
-1.13%
-1.45%
-1.67%
-1.90%
-2.11%
-2.24%
-2.34%
-2.38%

Change, %
(H)

$
$
$
$
$
$
$
$
$
$
$
$
$
$

COS (s)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

COS (w)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

29.27
31.08
34.70
33.57
27.69
19.85
10.04
0.24
(9.57)
(24.28)
(43.89)
(63.50)
(83.11)
(92.91)

292.70%
168.46%
98.16%
58.89%
33.20%
17.76%
7.07%
0.14%
-4.72%
-9.78%
-14.21%
-17.18%
-19.32%
-20.18%

ProposedOutside (w)
$
10.00
$
20.56
$
41.68
$
65.04
$
90.66
$
119.05
$
150.20
$
181.36
$
212.52
$
259.25
$
321.56
$
383.87
$
446.18
$
477.34

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

29.27
30.27
32.26
29.32
21.44
11.70
0.10
(11.50)
(23.10)
(40.51)
(63.71)
(86.91)
(110.11)
(121.71)

292.70%
157.12%
85.38%
47.87%
23.92%
9.76%
0.06%
-6.24%
-10.68%
-15.32%
-19.38%
-22.12%
-24.09%
-24.87%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$

29.27
28.64
27.39
20.82
8.94
(4.60)
(19.79)
(34.98)
(50.17)
(72.96)
(103.35)
(133.73)
(164.12)
(179.31)

10.00
20.57
41.71
65.09
90.73
119.14
150.31
181.49
212.67
259.43
321.78
384.13
446.48
477.65

Change, $
(J)

Change, %
(K)

Page 231 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.1.2.1

Work Paper H-3.1.1.1

Residential CAP (Outside City of Austin)

WP H-3.1.2.1

Bill Impact Tables on an Average Basis for the Customer Assistance Program Participants (Outside City of Austin)
Existing
Cost of Service

No.

Energy (kWh) per Month

(A)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Summer
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

Winter
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)
Annual
0 and Below (kWh)
1 - 250 (kWh)
251 - 500 (kWh)
501 - 750 (kWh)
751 - 1000 (kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
1501 - 1750 (kWh)
1751 - 2000 (kWh)
2001 - 2500 (kWh)
2501 - 3000 (kWh)
3001 - 3500 (kWh)
3501 - 4000 (kWh)
4001 and Above (kWh)

% of Total
Bills
(C)

Cum. % of
Total Bills
(D)

0
225
372
871
1,515
2,206
2,637
2,456
1,943
2,592
1,111
469
192
260
16,849

0.0%
1.3%
2.2%
5.2%
9.0%
13.1%
15.7%
14.6%
11.5%
15.4%
6.6%
2.8%
1.1%
1.5%

0.0%
1.3%
3.5%
8.7%
17.7%
30.8%
46.4%
61.0%
72.6%
87.9%
94.5%
97.3%
98.5%
100.0%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

9.67
29.00
53.11
82.01
112.39
144.27
176.14
208.02
255.83
319.58
383.33
447.09
478.96

$
$
$
$
$
$
$
$
$
$
$
$
$
$

COS (s)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
39.86
41.05
37.46
29.08
19.22
7.86
(3.49)
(14.85)
(31.88)
(54.59)
(77.30)
(100.02)
(111.37)

0.00%
412.20%
141.55%
70.53%
35.46%
17.10%
5.45%
-1.98%
-7.14%
-12.46%
-17.08%
-20.17%
-22.37%
-23.25%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

Outside (s)
9.40
28.19
49.01
71.85
97.19
125.02
152.84
180.67
222.41
278.07
333.72
389.38
417.21

$
$
$
$
$
$
$
$
$
$
$
$
$
$

(0.27)
(0.81)
(4.10)
(10.16)
(15.20)
(19.25)
(23.30)
(27.35)
(33.42)
(41.51)
(49.61)
(57.71)
(61.75)

0.00%
-2.79%
-2.79%
-7.72%
-12.39%
-13.52%
-13.34%
-13.23%
-13.15%
-13.06%
-12.99%
-12.94%
-12.91%
-12.89%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.00
11.19
13.58
16.18
19.02
22.13
25.51
28.90
32.29
37.37
44.14
50.92
57.69
61.07

0
618
2,718
4,368
4,179
3,497
2,573
1,941
1,409
1,626
796
382
189
247
24,543

0.0%
2.5%
11.1%
17.8%
17.0%
14.2%
10.5%
7.9%
5.7%
6.6%
3.2%
1.6%
0.8%
1.0%

0.0%
2.5%
13.6%
31.4%
48.4%
62.7%
73.1%
81.1%
86.8%
93.4%
96.7%
98.2%
99.0%
100.0%

Current-Outside
(w)
$
$
7.47
$
22.42
$
41.64
$
65.13
$
90.39
$
117.42
$
144.45
$
171.47
$
212.01
$
266.07
$
320.12
$
374.18
$
401.20

$
$
$
$
$
$
$
$
$
$
$
$
$
$

COS (w)
39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
42.06
47.63
48.93
45.96
41.22
34.71
28.20
21.70
11.94
(1.08)
(14.09)
(27.11)
(33.61)

0.00%
563.05%
212.44%
117.51%
70.57%
45.60%
29.56%
19.52%
12.66%
5.63%
-0.41%
-4.40%
-7.25%
-8.38%

ProposedOutside (w)
$
$
9.37
$
28.11
$
48.88
$
71.67
$
96.95
$
124.72
$
152.50
$
180.27
$
221.93
$
277.48
$
333.03
$
388.58
$
416.36

$
$
$
$
$
$
$
$
$
$
$
$
$
$

1.90
5.69
7.24
6.54
6.56
7.30
8.05
8.80
9.92
11.41
12.91
14.40
15.16

0.00%
25.44%
25.38%
17.39%
10.04%
7.26%
6.22%
5.57%
5.13%
4.68%
4.29%
4.03%
3.85%
3.78%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.00
11.19
13.57
16.16
18.99
22.10
25.48
28.86
32.25
37.32
44.08
50.84
57.60
60.98

0
843
3,090
5,239
5,694
5,703
5,210
4,397
3,352
4,218
1,907
851
381
507
41,392

0.0%
2.0%
7.5%
12.7%
13.8%
13.8%
12.6%
10.6%
8.1%
10.2%
4.6%
2.1%
0.9%
1.2%

0.0%
2.0%
9.5%
22.2%
35.9%
49.7%
62.3%
72.9%
81.0%
91.2%
95.8%
97.9%
98.8%
100.0%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
49.53
70.05
90.57
111.09
131.61
152.13
172.65
193.17
223.95
264.99
306.03
347.07
367.59

$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.27
41.33
45.44
45.11
40.33
33.89
25.76
17.64
9.52
(2.67)
(18.92)
(35.16)
(51.41)
(59.53)

0.00%
503.78%
184.60%
99.22%
57.00%
34.68%
20.38%
11.38%
5.18%
-1.18%
-6.66%
-10.31%
-12.90%
-13.94%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$

1.18
3.52
3.46
0.97
(0.69)
(1.55)
(2.40)
(3.25)
(4.53)
(6.23)
(7.93)
(9.64)
(10.48)

0.00%
14.34%
14.31%
7.61%
1.38%
-0.71%
-1.23%
-1.55%
-1.77%
-2.00%
-2.19%
-2.32%
-2.42%
-2.45%

$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.00
11.19
13.57
16.17
19.00
22.11
25.49
28.87
32.26
37.34
44.10
50.87
57.63
61.01

# of Bills
(B)

Avg. Bill
Amount
(F)

Avg. Bill Amount

(E)
Current-Outside
(s)

Prepared by Austin Energy's Rates and Forecasting Division

8.20
24.61
45.46
70.76
97.72
126.37
155.01
183.65
226.62
283.91
341.19
398.48
427.12

Change, $
(G)

Avg. Bill
Amount
(I)
Proposed-

Proposed

Change, %
(H)

9.38
28.14
48.92
71.73
97.03
124.82
152.61
180.40
222.09
277.68
333.26
388.85
416.64

Change, $
(J)

Total CAP
Discount
(L)

Change, %
(K)

Page 232 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.2.1

Work Paper H-3.2.1

Secondary Voltage ( < 10 kW - Inside City of Austin)

WP H-3.2.1

Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

# of Bills
(D)

% of Total
Bills
(E)
6.32%
10.70%
13.76%
13.33%
22.03%
7.89%
3.95%
2.50%
2.55%
5.87%
11.10%

Avg. Bill
Amount
(F)
Current-Inside
(s)
$
18.00
$
59.48
$
100.96
$
142.45
$
183.93
$
225.41
$
266.89
$
308.38
$
349.86
$
391.34
$
432.82

$
$
$
$
$
$
$
$
$
$
$

COS (w)
$
27.60
$
90.60
$
108.08
$
125.56
$
143.04
$
160.51
$
177.99
$
195.47
$
212.95
$
230.43
$
247.91

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

24,445
31,004
22,819
14,048
23,884
30,916
10,327
5,791
6,357
10,490
22,537

12.06%
15.30%
11.26%
6.93%
11.79%
15.26%
5.10%
2.86%
3.14%
5.18%
11.12%

Current-Inside
(w)
$
18.00
$
53.64
$
89.28
$
124.93
$
160.57
$
196.21
$
231.85
$
267.50
$
303.14
$
338.78
$
374.42

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

30,869
41,875
36,796
27,590
46,257
38,928
14,336
8,327
8,946
16,455
33,814

10.15%
13.77%
12.10%
9.07%
15.21%
12.80%
4.71%
2.74%
2.94%
5.41%
11.12%

$
$
$
$
$
$
$
$
$
$
$

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

6,424
10,871
13,977
13,542
22,373
8,012
4,009
2,536
2,589
5,965
11,277

Prepared by Austin Energy's Rates and Forecasting Division

18.00
55.59
93.17
130.77
168.36
205.94
243.53
281.13
318.71
356.30
393.89

Avg. Bill
Amount
(G)
COS (s)
27.60
90.60
108.08
125.56
143.04
160.51
177.99
195.47
212.95
230.43
247.91

27.60
90.60
108.08
125.56
143.04
160.51
177.99
195.47
212.95
230.43
247.91

53.33%
52.32%
7.05%
-11.86%
-22.23%
-28.79%
-33.31%
-36.61%
-39.13%
-41.12%
-42.72%

$
$
$
$
$
$
$
$
$
$
$

(5.15)
(10.31)
(15.47)
(20.63)
(25.78)
(30.93)
(36.10)
(41.25)
(46.41)
(51.56)

0.00%
-8.66%
-10.21%
-10.86%
-11.22%
-11.44%
-11.59%
-11.71%
-11.79%
-11.86%
-11.91%

9.60
36.96
18.80
0.63
(17.53)
(35.70)
(53.86)
(72.03)
(90.19)
(108.35)
(126.51)

53.33%
68.90%
21.06%
0.50%
-10.92%
-18.19%
-23.23%
-26.93%
-29.75%
-31.98%
-33.79%

Proposed-Inside
(w)
$
18.00
$
54.24
$
90.48
$
126.72
$
162.96
$
199.20
$
235.44
$
271.68
$
307.92
$
344.16
$
380.40

$
$
$
$
$
$
$
$
$
$
$

0.60
1.20
1.79
2.39
2.99
3.59
4.18
4.78
5.38
5.98

0.00%
1.12%
1.34%
1.43%
1.49%
1.52%
1.55%
1.56%
1.58%
1.59%
1.60%

9.60
35.01
14.91
(5.21)
(25.32)
(45.43)
(65.54)
(85.66)
(105.76)
(125.87)
(145.98)

53.33%
62.99%
16.00%
-3.98%
-15.04%
-22.06%
-26.91%
-30.47%
-33.18%
-35.33%
-37.06%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

(1.32)
(2.64)
(3.96)
(5.28)
(6.60)
(7.92)
(9.25)
(10.56)
(11.88)
(13.20)

0.00%
-2.37%
-2.83%
-3.03%
-3.14%
-3.20%
-3.25%
-3.29%
-3.31%
-3.34%
-3.35%

Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$

Proposed
Avg. Bill
Amount
(J)
Proposed-Inside
(s)
$
18.00
$
54.33
$
90.65
$
126.98
$
163.30
$
199.63
$
235.96
$
272.28
$
308.61
$
344.93
$
381.26

9.60
31.12
7.12
(16.89)
(40.89)
(64.90)
(88.90)
(112.91)
(136.91)
(160.91)
(184.91)

Change, %
(I)

18.00
54.27
90.54
126.81
163.07
199.34
235.61
271.88
308.15
344.42
380.69

Change, $
(K)

Change, %
(L)

Page 233 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.2.2

Work Paper H-3.2.2

Secondary Voltage ( < 10 kW - Outside City of Austin)

WP H-3.2.2

Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

# of Bills
(D)

% of Total
Bills
(E)
8.29%
11.64%
12.99%
11.19%
13.85%
6.75%
3.54%
3.07%
3.71%
7.49%
17.49%

Avg. Bill
Amount
(F)
Current-Outside
(s)
$
18.00
$
59.13
$
100.26
$
141.40
$
182.53
$
223.66
$
264.79
$
305.92
$
347.05
$
388.19
$
429.32

$
$
$
$
$
$
$
$
$
$
$

COS (w)
$
27.60
$
90.60
$
108.08
$
125.56
$
143.04
$
160.51
$
177.99
$
195.47
$
212.95
$
230.43
$
247.91

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

4,349
4,733
3,278
2,221
2,592
3,212
1,463
1,065
1,272
2,263
5,346

13.68%
14.89%
10.31%
6.99%
8.15%
10.10%
4.60%
3.35%
4.00%
7.12%
16.81%

Current-Outside
(w)
$
18.00
$
53.29
$
88.58
$
123.88
$
159.17
$
194.46
$
229.75
$
265.04
$
300.33
$
335.63
$
370.92

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

5,682
6,605
5,367
4,020
4,820
4,297
2,032
1,559
1,869
3,468
8,159

11.87%
13.80%
11.21%
8.40%
10.07%
8.97%
4.24%
3.26%
3.90%
7.24%
17.04%

$
$
$
$
$
$
$
$
$
$
$

0
365
730
1,095
1,460
1,825
2,190
2,555
2,920
3,285
3,650

5
5
5
5
5
5
5
5
5
5
5

1,333
1,872
2,089
1,799
2,228
1,085
569
494
597
1,205
2,813

Prepared by Austin Energy's Rates and Forecasting Division

18.00
55.24
92.47
129.72
166.96
204.19
241.43
278.67
315.90
353.15
390.39

Avg. Bill
Amount
(G)
COS (s)
27.60
90.60
108.08
125.56
143.04
160.51
177.99
195.47
212.95
230.43
247.91

27.60
90.60
108.08
125.56
143.04
160.51
177.99
195.47
212.95
230.43
247.91

53.33%
53.22%
7.80%
-11.20%
-21.63%
-28.23%
-32.78%
-36.10%
-38.64%
-40.64%
-42.26%

$
$
$
$
$
$
$
$
$
$
$

(5.33)
(10.66)
(16.00)
(21.34)
(26.67)
(32.00)
(37.33)
(42.66)
(48.00)
(53.34)

0.00%
-9.01%
-10.63%
-11.32%
-11.69%
-11.92%
-12.09%
-12.20%
-12.29%
-12.37%
-12.42%

9.60
37.31
19.50
1.68
(16.13)
(33.95)
(51.76)
(69.57)
(87.38)
(105.20)
(123.01)

53.33%
70.01%
22.01%
1.36%
-10.13%
-17.46%
-22.53%
-26.25%
-29.09%
-31.34%
-33.16%

ProposedOutside (w)
$
18.00
$
53.71
$
89.42
$
125.14
$
160.85
$
196.56
$
232.27
$
267.99
$
303.70
$
339.41
$
375.12

$
$
$
$
$
$
$
$
$
$
$

0.42
0.84
1.26
1.68
2.10
2.52
2.95
3.37
3.78
4.20

0.00%
0.79%
0.95%
1.02%
1.06%
1.08%
1.10%
1.11%
1.12%
1.13%
1.13%

9.60
35.36
15.61
(4.16)
(23.92)
(43.68)
(63.44)
(83.20)
(102.95)
(122.72)
(142.48)

53.33%
64.02%
16.88%
-3.21%
-14.33%
-21.39%
-26.28%
-29.86%
-32.59%
-34.75%
-36.50%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

(1.50)
(2.99)
(4.49)
(5.99)
(7.49)
(8.99)
(10.48)
(11.97)
(13.48)
(14.98)

0.00%
-2.71%
-3.24%
-3.46%
-3.59%
-3.67%
-3.72%
-3.76%
-3.79%
-3.82%
-3.84%

Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$

Proposed
Avg. Bill
Amount
(J)
ProposedOutside (s)
$
18.00
$
53.80
$
89.60
$
125.40
$
161.19
$
196.99
$
232.79
$
268.59
$
304.39
$
340.19
$
375.98

9.60
31.47
7.82
(15.84)
(39.49)
(63.15)
(86.80)
(110.45)
(134.10)
(157.76)
(181.41)

Change, %
(I)

18.00
53.74
89.48
125.23
160.96
196.70
232.44
268.19
303.93
339.67
375.41

Change, $
(K)

Change, %
(L)

Page 234 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.3.1

Work Paper H-3.3.1

Secondary Voltage ( 10 < 300 kW - Inside City of Austin)

WP H-3.3.1

Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh) Billed Demand (kW)

(B)
(C)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250

25
25
25
25
25
25
25
25
25
25
25

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250

25
25
25
25
25
25
25
25
25
25
25

Avg. Bill
# of Bills % of Total Bills
Amount
Avg. Bill Amount
(D)
(E)
(F)
(G)
Current-Inside
(s)

0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250

25
25
25
25
25
25
25
25
25
25
25

1,650
4,627
9,252
11,212
11,288
9,517
5,981
2,399
632
112
338

$
$
$
$
$
$
$
$
$
$
$

COS (s)
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68

5.72%
17.67%
21.88%
19.63%
15.99%
11.01%
4.64%
1.89%
0.74%
0.21%
0.62%

Current-Inside
(w)
$
25.00
$
478.81
$
589.63
$
700.44
$
811.26
$
922.07
$
1,032.88
$
1,143.70
$
1,254.51
$
1,365.33
$
1,476.14

$
$
$
$
$
$
$
$
$
$
$

COS (w)
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68

$
$
$
$
$
$
$
$
$
$
$

4.78%
14.49%
20.00%
19.65%
17.26%
12.90%
6.59%
2.66%
0.86%
0.20%
0.61%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68

$
$
$
$
$
$
$
$
$
$
$

2.89%
8.12%
16.23%
19.67%
19.80%
16.69%
10.49%
4.21%
1.11%
0.20%
0.59%

$
$
$
$
$
$
$
$
$
$
$

6,536
20,193
24,998
22,433
18,266
12,576
5,305
2,157
847
236
708

8,186
24,820
34,250
33,645
29,554
22,093
11,286
4,556
1,479
348
1,046

Prepared by Austin Energy's Rates and Forecasting Division

Change, $
(H)

25.00
512.94
632.88
752.82
872.76
992.70
1,112.63
1,232.57
1,352.51
1,472.45
1,592.39

25.00
490.19
604.05
717.90
831.76
945.61
1,059.46
1,173.32
1,287.18
1,401.04
1,514.89

Change, %
(I)

Proposed
Avg. Bill
Amount
(J)
Proposed-Inside

Change, $
(K)

Change, %
(L)

(s)
$
$
$
$
$
$
$
$
$
$
$

11.35
(24.39)
(75.98)
(127.57)
(179.17)
(230.76)
(282.34)
(333.93)
(385.52)
(437.11)
(488.71)

45.40%
-4.75%
-12.01%
-16.95%
-20.53%
-23.25%
-25.38%
-27.09%
-28.50%
-29.69%
-30.69%

$
$
$
$
$
$
$
$
$
$
$

27.50
462.13
572.07
682.01
791.96
901.90
1,011.84
1,121.78
1,231.72
1,341.66
1,451.60

$
$
$
$
$
$
$
$
$
$
$

2.50
(50.81)
(60.81)
(70.81)
(80.80)
(90.80)
(100.79)
(110.79)
(120.79)
(130.79)
(140.79)

10.00%
-9.91%
-9.61%
-9.41%
-9.26%
-9.15%
-9.06%
-8.99%
-8.93%
-8.88%
-8.84%

11.35
9.74
(32.73)
(75.19)
(117.67)
(160.13)
(202.59)
(245.06)
(287.52)
(329.99)
(372.46)

45.40%
2.03%
-5.55%
-10.73%
-14.50%
-17.37%
-19.61%
-21.43%
-22.92%
-24.17%
-25.23%

Proposed-Inside
(w)
$
27.50
$
461.70
$
571.21
$
680.72
$
790.23
$
899.74
$
1,009.25
$
1,118.76
$
1,228.27
$
1,337.78
$
1,447.29

$
$
$
$
$
$
$
$
$
$
$

2.50
(17.11)
(18.42)
(19.72)
(21.03)
(22.33)
(23.63)
(24.94)
(26.24)
(27.55)
(28.85)

10.00%
-3.57%
-3.12%
-2.82%
-2.59%
-2.42%
-2.29%
-2.18%
-2.09%
-2.02%
-1.95%

11.35
(1.64)
(47.15)
(92.65)
(138.17)
(183.67)
(229.17)
(274.68)
(320.19)
(365.70)
(411.21)

45.40%
-0.33%
-7.81%
-12.91%
-16.61%
-19.42%
-21.63%
-23.41%
-24.88%
-26.10%
-27.14%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

2.50
(28.34)
(32.55)
(36.75)
(40.95)
(45.15)
(49.35)
(53.56)
(57.76)
(61.96)
(66.16)

10.00%
-5.78%
-5.39%
-5.12%
-4.92%
-4.78%
-4.66%
-4.56%
-4.49%
-4.42%
-4.37%

27.50
461.84
571.50
681.15
790.81
900.46
1,010.11
1,119.77
1,229.42
1,339.07
1,448.73

Page 235 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.3.2

Work Paper H-3.3.2

Secondary Voltage ( 10 < 300 kW - Outside City of Austin)

WP H-3.3.2

Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

# of Bills
(D)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250

25
25
25
25
25
25
25
25
25
25
25

1,287
4,107
4,092
3,384
2,389
1,365
521
281
199
119
111

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250

25
25
25
25
25
25
25
25
25
25
25

1,552
5,136
5,884
5,403
4,093
2,468
1,103
514
315
186
146

% of Total
Bills
(E)

Avg. Bill
Amount
Avg. Bill Amount
(F)
(G)
Current-Outside
(s)

0
1,825
3,650
5,475
7,300
9,125
10,950
12,775
14,600
16,425
18,250

25
25
25
25
25
25
25
25
25
25
25

265
1,029
1,792
2,019
1,704
1,103
582
233
116
67
35

Prepared by Austin Energy's Rates and Forecasting Division

Change, $
(H)

$
$
$
$
$
$
$
$
$
$
$

COS (s)
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68

7.21%
23.00%
22.92%
18.95%
13.38%
7.64%
2.92%
1.57%
1.11%
0.67%
0.62%

Current-Outside
(w)
$
25.00
$
475.90
$
585.06
$
694.21
$
803.36
$
912.52
$
1,021.67
$
1,130.82
$
1,239.98
$
1,349.13
$
1,458.28

$
$
$
$
$
$
$
$
$
$
$

COS (w)
36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68

$
$
$
$
$
$
$
$
$
$
$

5.79%
19.16%
21.96%
20.16%
15.27%
9.21%
4.12%
1.92%
1.18%
0.69%
0.54%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

36.35
488.55
556.90
625.25
693.59
761.94
830.29
898.64
966.99
1,035.34
1,103.68

$
$
$
$
$
$
$
$
$
$
$

2.96%
11.50%
20.03%
22.57%
19.05%
12.33%
6.51%
2.60%
1.30%
0.75%
0.39%

$
$
$
$
$
$
$
$
$
$
$

25.00
509.72
627.95
746.17
864.39
982.62
1,100.84
1,219.06
1,337.29
1,455.51
1,573.74

25.00
487.17
599.36
711.53
823.70
935.89
1,048.06
1,160.23
1,272.42
1,384.59
1,496.77

$
$
$
$
$
$
$
$
$
$
$

Change, %
(I)

Proposed
Avg. Bill Amount
(J)
Proposed-

Change, $
(K)

Change, %
(L)

45.40%
-4.15%
-11.31%
-16.21%
-19.76%
-22.46%
-24.58%
-26.28%
-27.69%
-28.87%
-29.87%

$
$
$
$
$
$
$
$
$
$
$

Outside (s)
27.50
458.31
564.43
670.54
776.66
882.78
988.89
1,095.01
1,201.13
1,307.24
1,413.36

$
$
$
$
$
$
$
$
$
$
$

2.50
(51.41)
(63.52)
(75.63)
(87.73)
(99.84)
(111.95)
(124.05)
(136.16)
(148.27)
(160.38)

10.00%
-10.09%
-10.12%
-10.14%
-10.15%
-10.16%
-10.17%
-10.18%
-10.18%
-10.19%
-10.19%

11.35
12.65
(28.16)
(68.96)
(109.77)
(150.58)
(191.38)
(232.18)
(272.99)
(313.79)
(354.60)

45.40%
2.66%
-4.81%
-9.93%
-13.66%
-16.50%
-18.73%
-20.53%
-22.02%
-23.26%
-24.32%

ProposedOutside (w)
$
27.50
$
457.88
$
563.56
$
669.25
$
774.93
$
880.62
$
986.31
$
1,091.99
$
1,197.68
$
1,303.36
$
1,409.05

$
$
$
$
$
$
$
$
$
$
$

2.50
(18.02)
(21.50)
(24.96)
(28.43)
(31.90)
(35.36)
(38.83)
(42.30)
(45.77)
(49.23)

10.00%
-3.79%
-3.67%
-3.60%
-3.54%
-3.50%
-3.46%
-3.43%
-3.41%
-3.39%
-3.38%

11.35
1.38
(42.46)
(86.28)
(130.11)
(173.95)
(217.77)
(261.59)
(305.43)
(349.25)
(393.09)

45.40%
0.28%
-7.08%
-12.13%
-15.80%
-18.59%
-20.78%
-22.55%
-24.00%
-25.22%
-26.26%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

2.50
(29.15)
(35.51)
(41.85)
(48.20)
(54.55)
(60.89)
(67.24)
(73.59)
(79.94)
(86.28)

10.00%
-5.98%
-5.92%
-5.88%
-5.85%
-5.83%
-5.81%
-5.80%
-5.78%
-5.77%
-5.76%

11.35
(21.17)
(71.05)
(120.92)
(170.80)
(220.68)
(270.55)
(320.42)
(370.30)
(420.17)
(470.06)

27.50
458.02
563.85
669.68
775.51
881.34
987.17
1,093.00
1,198.83
1,304.65
1,410.49

Page 236 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.4.1

Work Paper H-3.4.1

Secondary Voltage ( 300 kW - Inside City of Austin)

WP H-3.4.1

Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750

75
75
75
75
75
75
75
75
75
75
75

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750

75
75
75
75
75
75
75
75
75
75
75

Avg. Bill
# of Bills % of Total Bills
Amount
(D)
(E)
(F)
Current-Inside

Avg. Bill
Amount
(G)

(s)
0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750

75
75
75
75
75
75
75
75
75
75
75

24
64
164
343
563
697
653
550
337
49
159

$
$
$
$
$
$
$
$
$
$
$

COS (s)
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74

0.94%
2.00%
5.74%
11.70%
17.44%
20.23%
17.24%
12.89%
5.44%
1.58%
4.79%

Current-Inside
(w)
$
65.00
$
1,534.13
$
1,819.76
$
2,105.39
$
2,391.02
$
2,676.65
$
2,962.28
$
3,247.92
$
3,533.55
$
3,819.18
$
4,104.81

$
$
$
$
$
$
$
$
$
$
$

COS (w)
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74

$
$
$
$
$
$
$
$
$
$
$

0.84%
1.92%
5.31%
10.92%
16.79%
19.91%
17.56%
13.75%
6.85%
1.50%
4.65%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74

$
$
$
$
$
$
$
$
$
$
$

0.67%
1.78%
4.55%
9.52%
15.63%
19.34%
18.12%
15.27%
9.35%
1.36%
4.41%

$
$
$
$
$
$
$
$
$
$
$

60
128
367
748
1,115
1,293
1,102
824
348
101
306

84
192
531
1,091
1,678
1,990
1,755
1,374
685
150
465

Prepared by Austin Energy's Rates and Forecasting Division

Change, $
(H)

65.00
1,636.51
1,949.51
2,262.52
2,575.52
2,888.53
3,201.53
3,514.54
3,827.55
4,140.55
4,453.56

65.00
1,568.26
1,863.01
2,157.77
2,452.52
2,747.28
3,042.03
3,336.79
3,631.55
3,926.30
4,221.06

Change, %
(I)

Proposed
Avg. Bill
Amount
(J)
Proposed-Inside

Change, $
(K)

Change, %
(L)

(s)
$
$
$
$
$
$
$
$
$
$
$

418.00
528.83
419.76
310.68
201.62
92.54
(16.53)
(125.60)
(234.68)
(343.75)
(452.82)

643.08%
32.31%
21.53%
13.73%
7.83%
3.20%
-0.52%
-3.57%
-6.13%
-8.30%
-10.17%

$
$
$
$
$
$
$
$
$
$
$

71.50
1,499.88
1,804.19
2,108.50
2,412.81
2,717.12
3,021.43
3,325.74
3,630.05
3,934.36
4,238.67

$
$
$
$
$
$
$
$
$
$
$

6.50
(136.63)
(145.32)
(154.02)
(162.71)
(171.41)
(180.10)
(188.80)
(197.50)
(206.19)
(214.89)

10.00%
-8.35%
-7.45%
-6.81%
-6.32%
-5.93%
-5.63%
-5.37%
-5.16%
-4.98%
-4.83%

418.00
631.21
549.51
467.81
386.12
304.42
222.72
141.02
59.32
(22.38)
(104.07)

643.08%
41.14%
30.20%
22.22%
16.15%
11.37%
7.52%
4.34%
1.68%
-0.59%
-2.54%

Proposed-Inside
(w)
$
71.50
$
1,498.59
$
1,801.61
$
2,104.62
$
2,407.64
$
2,710.66
$
3,013.68
$
3,316.69
$
3,619.71
$
3,922.73
$
4,225.74

$
$
$
$
$
$
$
$
$
$
$

6.50
(35.54)
(18.15)
(0.77)
16.62
34.01
51.40
68.77
86.16
103.55
120.93

10.00%
-2.32%
-1.00%
-0.04%
0.70%
1.27%
1.74%
2.12%
2.44%
2.71%
2.95%

418.00
597.08
506.26
415.43
324.62
233.79
142.97
52.15
(38.68)
(129.50)
(220.32)

643.08%
38.07%
27.17%
19.25%
13.24%
8.51%
4.70%
1.56%
-1.07%
-3.30%
-5.22%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

6.50
(69.24)
(60.54)
(51.85)
(43.16)
(34.46)
(25.77)
(17.09)
(8.39)
0.30
8.99

10.00%
-4.41%
-3.25%
-2.40%
-1.76%
-1.25%
-0.85%
-0.51%
-0.23%
0.01%
0.21%

71.50
1,499.02
1,802.47
2,105.91
2,409.36
2,712.81
3,016.26
3,319.71
3,623.16
3,926.61
4,230.05

Page 237 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.4.2

Work Paper H-3.4.2

Secondary Voltage ( 300 kW - Outside City of Austin)

WP H-3.4.2

Bill Impact Tables on an Average Basis for the Secondary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750

75
75
75
75
75
75
75
75
75
75
75

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750

75
75
75
75
75
75
75
75
75
75
75

Avg. Bill
# of Bills % of Total Bills
Amount
(D)
(E)
(F)
Current-Outside

Avg. Bill
Amount
(G)

(s)
0
5,475
10,950
16,425
21,900
27,375
32,850
38,325
43,800
49,275
54,750

75
75
75
75
75
75
75
75
75
75
75

Prepared by Austin Energy's Rates and Forecasting Division

2
24
44
79
61
51
61
75
16
4
3

Change, $
(H)

$
$
$
$
$
$
$
$
$
$
$

COS (s)
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74

0.68%
7.36%
18.94%
16.21%
12.13%
14.71%
12.53%
11.85%
2.72%
0.95%
1.91%

Current-Outside
(w)
$
65.00
$
1,524.61
$
1,805.97
$
2,087.33
$
2,368.69
$
2,650.05
$
2,931.41
$
3,212.77
$
3,494.13
$
3,775.49
$
4,056.85

$
$
$
$
$
$
$
$
$
$
$

COS (w)
483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74

$
$
$
$
$
$
$
$
$
$
$

0.61%
6.76%
15.86%
17.16%
13.00%
13.78%
13.26%
14.04%
3.12%
0.95%
1.47%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

483.00
2,165.34
2,369.27
2,573.20
2,777.14
2,981.07
3,185.00
3,388.94
3,592.87
3,796.80
4,000.74

$
$
$
$
$
$
$
$
$
$
$

0.48%
5.71%
10.48%
18.81%
14.52%
12.14%
14.52%
17.86%
3.81%
0.95%
0.71%

$
$
$
$
$
$
$
$
$
$
$

5
54
139
119
89
108
92
87
20
7
14

7
78
183
198
150
159
153
162
36
11
17

65.00
1,626.82
1,935.39
2,243.96
2,552.53
2,861.11
3,169.68
3,478.25
3,786.82
4,095.39
4,403.96

65.00
1,558.68
1,849.11
2,139.54
2,429.97
2,720.40
3,010.83
3,301.26
3,591.69
3,882.12
4,172.55

$
$
$
$
$
$
$
$
$
$
$

Proposed
Avg. Bill
Amount
(J)
Proposed-

Change, %
(I)

Change, $
(K)

Change, %
(L)

643.08%
33.10%
22.42%
14.67%
8.80%
4.19%
0.48%
-2.57%
-5.12%
-7.29%
-9.16%

$
$
$
$
$
$
$
$
$
$
$

Outside (s)
71.50
1,489.07
1,782.56
2,076.06
2,369.55
2,663.04
2,956.54
3,250.03
3,543.52
3,837.02
4,130.51

$
$
$
$
$
$
$
$
$
$
$

6.50
(137.75)
(152.83)
(167.90)
(182.98)
(198.07)
(213.14)
(228.22)
(243.30)
(258.37)
(273.45)

10.00%
-8.47%
-7.90%
-7.48%
-7.17%
-6.92%
-6.72%
-6.56%
-6.42%
-6.31%
-6.21%

418.00
640.73
563.30
485.87
408.45
331.02
253.59
176.17
98.74
21.31
(56.11)

643.08%
42.03%
31.19%
23.28%
17.24%
12.49%
8.65%
5.48%
2.83%
0.56%
-1.38%

ProposedOutside (w)
$
71.50
$
1,487.78
$
1,779.98
$
2,072.18
$
2,364.38
$
2,656.58
$
2,948.78
$
3,240.98
$
3,533.18
$
3,825.38
$
4,117.58

$
$
$
$
$
$
$
$
$
$
$

6.50
(36.83)
(25.99)
(15.15)
(4.31)
6.53
17.37
28.21
39.05
49.89
60.73

10.00%
-2.42%
-1.44%
-0.73%
-0.18%
0.25%
0.59%
0.88%
1.12%
1.32%
1.50%

418.00
606.66
520.16
433.66
347.17
260.67
174.17
87.68
1.18
(85.32)
(171.81)

643.08%
38.92%
28.13%
20.27%
14.29%
9.58%
5.78%
2.66%
0.03%
-2.20%
-4.12%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

6.50
(70.47)
(68.27)
(66.07)
(63.87)
(61.67)
(59.47)
(57.27)
(55.07)
(52.86)
(50.66)

10.00%
-4.52%
-3.69%
-3.09%
-2.63%
-2.27%
-1.98%
-1.73%
-1.53%
-1.36%
-1.21%

418.00
538.52
433.88
329.24
224.61
119.96
15.32
(89.31)
(193.95)
(298.59)
(403.22)

71.50
1,488.21
1,780.84
2,073.47
2,366.10
2,658.73
2,951.37
3,244.00
3,536.63
3,829.26
4,121.89

Page 238 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.5.1

Work Paper H-3.5.1

Primary Voltage (< 3 MW - Inside City of Austin)

WP H-3.5.1

Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000

1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000

1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500

0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000

# of Bills
(D)

1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500

Prepared by Austin Energy's Rates and Forecasting Division

% of Total
Bills
(E)

Avg. Bill Amount Avg. Bill Amount

(F)
(G)

3.35%
4.47%
3.91%
4.47%
10.61%
14.25%
12.01%
22.91%
12.29%
2.51%
9.22%

Current-Inside (s)
$
250.00
$
34,278.07
$
39,431.14
$
44,584.21
$
49,737.28
$
54,890.35
$
60,043.42
$
65,196.49
$
70,349.56
$
75,502.63
$
80,655.70

31
30
33
54
77
83
104
159
56
12
71

4.37%
4.23%
4.65%
7.61%
10.85%
11.69%
14.65%
22.39%
7.89%
1.69%
10.00%

Current-Inside (w)
$
250.00
$
32,230.57
$
36,836.14
$
41,441.71
$
46,047.28
$
50,652.85
$
55,258.42
$
59,863.99
$
64,469.56
$
69,075.13
$
73,680.70

43
46
47
70
115
134
147
241
100
21
104

4.03%
4.31%
4.40%
6.55%
10.77%
12.55%
13.76%
22.57%
9.36%
1.97%
9.74%

12
16
14
16
38
51
43
82
44
9
33

$
$
$
$
$
$
$
$
$
$
$

250.00
32,913.07
37,701.14
42,489.21
47,277.28
52,065.35
56,853.42
61,641.49
66,429.56
71,217.63
76,005.70

Change, $
(H)

$
$
$
$
$
$
$
$
$
$
$

COS (s)
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03

$
$
$
$
$
$
$
$
$
$
$

COS (w)
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

Change, %
(I)

Proposed
Avg. Bill Amount
(J)

Change, $
(K)

Change, %
(L)

130.69%
-15.23%
-16.25%
-17.02%
-17.64%
-18.14%
-18.56%
-18.91%
-19.20%
-19.46%
-19.69%

Proposed-Inside (s)
$
275.00
$
27,424.85
$
31,829.24
$
36,233.63
$
40,638.02
$
45,042.41
$
49,446.81
$
53,851.20
$
58,255.59
$
62,659.98
$
67,064.37

$
$
$
$
$
$
$
$
$
$
$

25.00
(6,853.22)
(7,601.90)
(8,350.58)
(9,099.26)
(9,847.94)
(10,596.61)
(11,345.29)
(12,093.97)
(12,842.65)
(13,591.33)

10.00%
-19.99%
-19.28%
-18.73%
-18.29%
-17.94%
-17.65%
-17.40%
-17.19%
-17.01%
-16.85%

326.72
(3,174.38)
(3,810.86)
(4,447.34)
(5,083.81)
(5,720.29)
(6,356.77)
(6,993.24)
(7,629.72)
(8,266.20)
(8,902.67)

130.69%
-9.85%
-10.35%
-10.73%
-11.04%
-11.29%
-11.50%
-11.68%
-11.83%
-11.97%
-12.08%

Proposed-Inside
(w)
$
275.00
$
27,399.58
$
31,778.71
$
36,157.83
$
40,536.95
$
44,916.08
$
49,295.20
$
53,674.32
$
58,053.45
$
62,432.57
$
66,811.69

$
$
$
$
$
$
$
$
$
$
$

25.00
(4,830.99)
(5,057.43)
(5,283.88)
(5,510.33)
(5,736.77)
(5,963.22)
(6,189.67)
(6,416.11)
(6,642.56)
(6,869.01)

10.00%
-14.99%
-13.73%
-12.75%
-11.97%
-11.33%
-10.79%
-10.34%
-9.95%
-9.62%
-9.32%

326.72
(3,856.88)
(4,675.86)
(5,494.84)
(6,313.81)
(7,132.79)
(7,951.77)
(8,770.74)
(9,589.72)
(10,408.70)
(11,227.67)

130.69%
-11.72%
-12.40%
-12.93%
-13.35%
-13.70%
-13.99%
-14.23%
-14.44%
-14.62%
-14.77%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

25.00
(5,505.07)
(5,905.59)
(6,306.11)
(6,706.64)
(7,107.16)
(7,507.68)
(7,908.21)
(8,308.73)
(8,709.26)
(9,109.78)

10.00%
-16.73%
-15.66%
-14.84%
-14.19%
-13.65%
-13.21%
-12.83%
-12.51%
-12.23%
-11.99%

326.72
(5,221.88)
(6,405.86)
(7,589.84)
(8,773.81)
(9,957.79)
(11,141.77)
(12,325.74)
(13,509.72)
(14,693.70)
(15,877.67)

275.00
27,408.00
31,795.55
36,183.10
40,570.64
44,958.19
49,345.74
53,733.28
58,120.83
62,508.37
66,895.92

Page 239 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.5.2

Work Paper H-3.5.2

Primary Voltage (< 3 MW - Outside City of Austin)

WP H-3.5.2

Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000

1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000

1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500

# of Bills
(D)

% of Total
Bills
(E)

Avg. Bill Amount Avg. Bill Amount

(F)
(G)
Current-Outside
(s)

0
109,500
219,000
328,500
438,000
547,500
657,000
766,500
876,000
985,500
1,095,000

1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500

Prepared by Austin Energy's Rates and Forecasting Division

6
11
4
2
11
10
2
0
1
0
0

Change, $
(H)

Change, %
(I)

Proposed

144.37%
-12.14%
-13.28%
-14.16%
-14.85%
-15.41%
-15.88%
-16.27%
-16.60%
-16.89%
-17.14%

Avg. Bill Amount

(J)
Proposed-Outside
(s)
$
275.00
$
27,255.95
$
31,491.44
$
35,726.93
$
39,962.42
$
44,197.91
$
48,433.40
$
52,668.88
$
56,904.37
$
61,139.86
$
65,375.35

$
$
$
$
$
$
$
$
$
$
$

39.00
(5,816.87)
(6,593.19)
(7,369.52)
(8,145.84)
(8,922.17)
(9,698.49)
(10,474.83)
(11,251.15)
(12,027.48)
(12,803.80)

16.53%
-17.59%
-17.31%
-17.10%
-16.93%
-16.80%
-16.68%
-16.59%
-16.51%
-16.44%
-16.38%

$
$
$
$
$
$
$
$
$
$
$

39.00
(3,825.30)
(4,110.05)
(4,394.80)
(4,679.55)
(4,964.31)
(5,249.06)
(5,533.82)
(5,818.57)
(6,103.33)
(6,388.07)

16.53%
-12.32%
-11.56%
-10.97%
-10.51%
-10.12%
-9.81%
-9.54%
-9.31%
-9.11%
-8.93%

$
$
$
$
$
$
$
$
$
$
$

39.00
(4,489.16)
(4,937.76)
(5,386.37)
(5,834.98)
(6,283.60)
(6,732.20)
(7,180.82)
(7,629.43)
(8,078.05)
(8,526.65)

16.53%
-14.15%
-13.57%
-13.12%
-12.76%
-12.47%
-12.23%
-12.02%
-11.85%
-11.70%
-11.56%

$
$
$
$
$
$
$
$
$
$
$

COS (s)
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03

15.22%
11.96%
17.39%
8.70%
29.35%
6.52%
3.26%
5.43%
2.17%
0.00%
0.00%

Current-Outside
(w)
$
236.00
$
31,055.98
$
35,550.95
$
40,045.93
$
44,540.90
$
49,035.88
$
53,530.85
$
58,025.83
$
62,520.80
$
67,015.78
$
71,510.75

$
$
$
$
$
$
$
$
$
$
$

COS (w)
576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03

$
$
$
$
$
$
$
$
$
$
$

340.72
(1,999.79)
(2,525.67)
(3,051.56)
(3,577.43)
(4,103.32)
(4,629.20)
(5,155.08)
(5,680.96)
(6,206.85)
(6,732.72)

144.37%
-6.44%
-7.10%
-7.62%
-8.03%
-8.37%
-8.65%
-8.88%
-9.09%
-9.26%
-9.41%

Proposed-Outside
(w)
$
275.00
$
27,230.68
$
31,440.90
$
35,651.13
$
39,861.35
$
44,071.57
$
48,281.79
$
52,492.01
$
56,702.23
$
60,912.45
$
65,122.68

14.39%
15.83%
14.39%
7.19%
27.34%
11.51%
3.60%
3.60%
2.16%
0.00%
0.00%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

576.72
29,056.19
33,025.28
36,994.37
40,963.47
44,932.56
48,901.65
52,870.75
56,839.84
60,808.93
64,778.03

$
$
$
$
$
$
$
$
$
$
$

340.72
(2,672.07)
(3,370.23)
(4,068.40)
(4,766.55)
(5,464.72)
(6,162.88)
(6,861.04)
(7,559.20)
(8,257.37)
(8,955.52)

144.37%
-8.42%
-9.26%
-9.91%
-10.42%
-10.84%
-11.19%
-11.49%
-11.74%
-11.96%
-12.15%

$
$
$
$
$
$
$
$
$
$
$

12.77%
23.40%
8.51%
4.26%
23.40%
21.28%
4.26%
0.00%
2.13%
0.00%
0.00%

$
$
$
$
$
$
$
$
$
$
$

14
11
16
8
27
6
3
5
2
0
0

20
22
20
10
38
16
5
5
3
0
0

236.00
33,072.82
38,084.63
43,096.45
48,108.26
53,120.08
58,131.89
63,143.71
68,155.52
73,167.34
78,179.15

236.00
31,728.26
36,395.51
41,062.77
45,730.02
50,397.28
55,064.53
59,731.79
64,399.04
69,066.30
73,733.55

$
$
$
$
$
$
$
$
$
$
$

340.72
(4,016.63)
(5,059.35)
(6,102.08)
(7,144.79)
(8,187.52)
(9,230.24)
(10,272.96)
(11,315.68)
(12,358.41)
(13,401.12)

275.00
27,239.10
31,457.75
35,676.40
39,895.04
44,113.68
48,332.33
52,550.97
56,769.61
60,988.25
65,206.90

Change, $
(K)

Change, %
(L)

Page 240 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.6.1

Work Paper H-3.6.1

Primary Voltage ( 3 < 20 MW - Inside City of Austin)

WP H-3.6.1

Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)
1 Summer
2 0%
3 10%
4 20%
5 30%
6 40%
7 50%
8 60%
9 70%
10 80%
11 90%
12 100%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Energy (kWh) Billed Demand (kW)

(B)
(C)

# of Bills
(D)

% of Total
Bills
(E)

0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000

10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000

0
0
1
2
4
3
6
11
20
20
4

0.00%
0.00%
1.41%
2.82%
5.63%
4.23%
8.45%
15.49%
28.17%
28.17%
5.63%

Avg. Bill Amount

(F)
Current-Inside (s)
$
2,000.00
$
189,257.30
$
222,114.60
$
254,971.90
$
287,829.20
$
320,686.50
$
353,543.80
$
386,401.10
$
419,258.40
$
452,115.70
$
484,973.00

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000

10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000

0
2
3
8
4
7
16
25
41
35
10

0.00%
1.32%
1.99%
5.30%
2.65%
4.64%
10.60%
16.56%
27.15%
23.18%
6.62%

Current-Inside (w)
$
2,000.00
$
175,607.30
$
204,814.60
$
234,021.90
$
263,229.20
$
292,436.50
$
321,643.80
$
350,851.10
$
380,058.40
$
409,265.70
$
438,473.00

$
$
$
$
$
$
$
$
$
$
$

COS (w)
8,010.51
209,554.08
235,814.96
262,075.84
288,336.73
314,597.61
340,858.49
367,119.38
393,380.26
419,641.14
445,902.02

$
$
$
$
$
$
$
$
$
$
$

6,010.51
33,946.78
31,000.36
28,053.94
25,107.53
22,161.11
19,214.69
16,268.28
13,321.86
10,375.44
7,429.02

300.53%
19.33%
15.14%
11.99%
9.54%
7.58%
5.97%
4.64%
3.51%
2.54%
1.69%

Proposed-Inside (w)
$
2,200.00
$
197,008.56
$
225,180.71
$
253,352.87
$
281,525.02
$
309,697.18
$
337,869.34
$
366,041.49
$
394,213.65
$
422,385.80
$
450,557.96

$
$
$
$
$
$
$
$
$
$
$

200.00
21,401.26
20,366.11
19,330.97
18,295.82
17,260.68
16,225.54
15,190.39
14,155.25
13,120.10
12,084.96

10.00%
12.19%
9.94%
8.26%
6.95%
5.90%
5.04%
4.33%
3.72%
3.21%
2.76%

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000

10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000

0
2
4
10
8
10
22
36
61
55
14

0.00%
0.90%
1.80%
4.50%
3.60%
4.50%
9.91%
16.22%
27.48%
24.77%
6.31%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

8,010.51
209,554.08
235,814.96
262,075.84
288,336.73
314,597.61
340,858.49
367,119.38
393,380.26
419,641.14
445,902.02

$
$
$
$
$
$
$
$
$
$
$

6,010.51
29,396.78
25,233.69
21,070.61
16,907.53
12,744.44
8,581.36
4,418.28
255.19
(3,907.89)
(8,070.98)

300.53%
16.32%
11.98%
8.74%
6.23%
4.22%
2.58%
1.22%
0.06%
-0.92%
-1.78%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

200.00
16,907.41
14,711.74
12,516.09
10,320.42
8,124.76
5,929.11
3,733.44
1,537.78
(657.88)
(2,853.54)

10.00%
9.38%
6.99%
5.19%
3.80%
2.69%
1.78%
1.03%
0.39%
-0.16%
-0.63%

Prepared by Austin Energy's Rates and Forecasting Division

2,000.00
180,157.30
210,581.27
241,005.23
271,429.20
301,853.17
332,277.13
362,701.10
393,125.07
423,549.03
453,973.00

Avg. Bill Amount

(G)
COS (s)
$
8,010.51
$
209,554.08
$
235,814.96
$
262,075.84
$
288,336.73
$
314,597.61
$
340,858.49
$
367,119.38
$
393,380.26
$
419,641.14
$
445,902.02

Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$

6,010.51
20,296.78
13,700.36
7,103.94
507.53
(6,088.89)
(12,685.31)
(19,281.72)
(25,878.14)
(32,474.56)
(39,070.98)

Change, %
(I)

Proposed

300.53%
10.72%
6.17%
2.79%
0.18%
-1.90%
-3.59%
-4.99%
-6.17%
-7.18%
-8.06%

Avg. Bill Amount

(J)
Proposed-Inside (s)
$
2,200.00
$
197,177.01
$
225,517.61
$
253,858.22
$
282,198.83
$
310,539.43
$
338,880.04
$
367,220.64
$
395,561.25
$
423,901.86
$
452,242.46

$
$
$
$
$
$
$
$
$
$
$

200.00
7,919.71
3,403.01
(1,113.68)
(5,630.37)
(10,147.07)
(14,663.76)
(19,180.46)
(23,697.15)
(28,213.84)
(32,730.54)

10.00%
4.18%
1.53%
-0.44%
-1.96%
-3.16%
-4.15%
-4.96%
-5.65%
-6.24%
-6.75%

2,200.00
197,064.71
225,293.01
253,521.32
281,749.62
309,977.93
338,206.24
366,434.54
394,662.85
422,891.15
451,119.46

Change, $
(K)

Change, %
(L)

Page 241 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.6.2

Work Paper H-3.6.2

Primary Voltage ( 3 < 20 MW - Outside City of Austin)

WP H-3.6.2

Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)
1 Summer
2 0%
3 10%
4 20%
5 30%
6 40%
7 50%
8 60%
9 70%
10 80%
11 90%
12 100%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Energy (kWh) Billed Demand (kW)

(B)
(C)
0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000

% of Total
Bills
(E)

# of Bills
(D)

10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000

0
0
0
0
0
0
0
0
0
4
0

Avg. Bill Amount

(F)
Current-Outside (s)
0.00% $
1,872.00
0.00% $
178,743.80
0.00% $
210,615.60
0.00% $
242,487.40
0.00% $
274,359.20
0.00% $
306,231.00
0.00% $
338,102.80
0.00% $
369,974.60
0.00% $
401,846.40
100.00% $
433,718.20
0.00% $
465,590.00

Avg. Bill Amount

(G)
COS (s)
$
8,010.51
$
209,554.08
$
235,814.96
$
262,075.84
$
288,336.73
$
314,597.61
$
340,858.49
$
367,119.38
$
393,380.26
$
419,641.14
$
445,902.02

$
$
$
$
$
$
$
$
$
$
$

COS (w)
8,010.51
209,554.08
235,814.96
262,075.84
288,336.73
314,597.61
340,858.49
367,119.38
393,380.26
419,641.14
445,902.02

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

8,010.51
209,554.08
235,814.96
262,075.84
288,336.73
314,597.61
340,858.49
367,119.38
393,380.26
419,641.14
445,902.02

$
$
$
$
$
$
$
$
$
$
$

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000

10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000

0
0
0
0
0
0
0
0
0
8
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%

Current-Outside
(w)
$
1,872.00
$
165,327.40
$
193,782.80
$
222,238.20
$
250,693.60
$
279,149.00
$
307,604.40
$
336,059.80
$
364,515.20
$
392,970.60
$
421,426.00

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
730,000
1,460,000
2,190,000
2,920,000
3,650,000
4,380,000
5,110,000
5,840,000
6,570,000
7,300,000

10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000

0
0
0
0
0
0
0
0
0
12
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%

$
$
$
$
$
$
$
$
$
$
$

Prepared by Austin Energy's Rates and Forecasting Division

1,872.00
169,799.53
199,393.73
228,987.93
258,582.13
288,176.33
317,770.53
347,364.73
376,958.93
406,553.13
436,147.33

Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$

327.91%
17.24%
11.96%
8.08%
5.09%
2.73%
0.82%
-0.77%
-2.11%
-3.25%
-4.23%

Avg. Bill Amount

(J)
Proposed-Outside
(s)
$
2,200.00
$
196,072.90
$
223,309.39
$
250,545.89
$
277,782.38
$
305,018.87
$
332,255.37
$
359,491.86
$
386,728.36
$
413,964.85
$
441,201.35

$
$
$
$
$
$
$
$
$
$
$

328.00
17,329.10
12,693.79
8,058.49
3,423.18
(1,212.13)
(5,847.43)
(10,482.74)
(15,118.04)
(19,753.35)
(24,388.65)

17.52%
9.69%
6.03%
3.32%
1.25%
-0.40%
-1.73%
-2.83%
-3.76%
-4.55%
-5.24%

6,138.51
44,226.68
42,032.16
39,837.64
37,643.13
35,448.61
33,254.09
31,059.58
28,865.06
26,670.54
24,476.02

327.91%
26.75%
21.69%
17.93%
15.02%
12.70%
10.81%
9.24%
7.92%
6.79%
5.81%

Proposed-Outside
(w)
$
2,200.00
$
195,904.45
$
222,972.49
$
250,040.53
$
277,108.58
$
304,176.62
$
331,244.67
$
358,312.71
$
385,380.75
$
412,448.80
$
439,516.84

$
$
$
$
$
$
$
$
$
$
$

328.00
30,577.05
29,189.69
27,802.33
26,414.98
25,027.62
23,640.27
22,252.91
20,865.55
19,478.20
18,090.84

17.52%
18.49%
15.06%
12.51%
10.54%
8.97%
7.69%
6.62%
5.72%
4.96%
4.29%

6,138.51
39,754.55
36,421.23
33,087.91
29,754.60
26,421.28
23,087.96
19,754.65
16,421.33
13,088.01
9,754.69

327.91%
23.41%
18.27%
14.45%
11.51%
9.17%
7.27%
5.69%
4.36%
3.22%
2.24%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

328.00
26,161.07
23,691.06
21,221.05
18,751.05
16,281.04
13,811.04
11,341.03
8,871.02
6,401.02
3,931.01

17.52%
15.41%
11.88%
9.27%
7.25%
5.65%
4.35%
3.26%
2.35%
1.57%
0.90%

6,138.51
30,810.28
25,199.36
19,588.44
13,977.53
8,366.61
2,755.69
(2,855.22)
(8,466.14)
(14,077.06)
(19,687.98)

Change, %
(I)

Proposed

2,200.00
195,960.60
223,084.79
250,208.98
277,333.18
304,457.37
331,581.57
358,705.76
385,829.95
412,954.15
440,078.34

Change, $
(K)

Change, %
(L)

Page 242 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.7.1

Work Paper H-3.7.1

Primary Voltage ( 20 MW - Inside City of Austin)

WP H-3.7.1

Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

# of Bills
(D)

% of Total
Bills
(E)

Avg. Bill Amount

(F)

Avg. Bill Amount

(G)

Change, $
(H)

Proposed

Change, %
(I)

Avg. Bill Amount

(J)

Change, $
(K)

Change, %
(L)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
1
11
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.33%
91.67%
0.00%

$
$
$
$
$
$
$
$
$
$
$

Current-Inside (s)
2,500.00
1,184,617.00
1,332,734.00
1,480,851.00
1,628,968.00
1,777,085.00
1,925,202.00
2,073,319.00
2,221,436.00
2,369,553.00
2,517,670.00

$
$
$
$
$
$
$
$
$
$
$

COS (s)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

12,968.17
(10,093.09)
(27,404.51)
(44,715.93)
(62,027.34)
(79,338.76)
(96,650.18)
(113,961.60)
(131,273.02)
(148,584.44)
(165,895.86)

518.73%
-0.85%
-2.06%
-3.02%
-3.81%
-4.46%
-5.02%
-5.50%
-5.91%
-6.27%
-6.59%

Proposed-Inside (s)
$
2,750.00
$
1,037,945.04
$
1,177,458.07
$
1,316,971.10
$
1,456,484.13
$
1,595,997.16
$
1,735,510.19
$
1,875,023.22
$
2,014,536.25
$
2,154,049.28
$
2,293,562.31

$
$
$
$
$
$
$
$
$
$
$

250.00
(146,671.96)
(155,275.93)
(163,879.90)
(172,483.87)
(181,087.84)
(189,691.81)
(198,295.78)
(206,899.75)
(215,503.72)
(224,107.69)

10.00%
-12.38%
-11.65%
-11.07%
-10.59%
-10.19%
-9.85%
-9.56%
-9.31%
-9.09%
-8.90%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
7
17
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
29.17%
70.83%
0.00%

$
$
$
$
$
$
$
$
$
$
$

Current-Inside (w)
2,500.00
1,116,367.00
1,246,234.00
1,376,101.00
1,505,968.00
1,635,835.00
1,765,702.00
1,895,569.00
2,025,436.00
2,155,303.00
2,285,170.00

$
$
$
$
$
$
$
$
$
$
$

COS (w)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

12,968.17
58,156.91
59,095.49
60,034.07
60,972.66
61,911.24
62,849.82
63,788.40
64,726.98
65,665.56
66,604.14

518.73%
5.21%
4.74%
4.36%
4.05%
3.78%
3.56%
3.37%
3.20%
3.05%
2.91%

Proposed-Inside (w)
$
2,750.00
$
1,037,102.79
$
1,175,773.57
$
1,314,444.34
$
1,453,115.12
$
1,591,785.90
$
1,730,456.68
$
1,869,127.46
$
2,007,798.23
$
2,146,469.01
$
2,285,139.79

$
$
$
$
$
$
$
$
$
$
$

250.00
(79,264.21)
(70,460.43)
(61,656.66)
(52,852.88)
(44,049.10)
(35,245.32)
(26,441.54)
(17,637.77)
(8,833.99)
(30.21)

10.00%
-7.10%
-5.65%
-4.48%
-3.51%
-2.69%
-2.00%
-1.39%
-0.87%
-0.41%
0.00%

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
8
28
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
22.22%
77.78%
0.00%

$
$
$
$
$
$
$
$
$
$
$

2,500.00
1,139,117.00
1,275,067.33
1,411,017.67
1,546,968.00
1,682,918.33
1,818,868.67
1,954,819.00
2,090,769.33
2,226,719.67
2,362,670.00

$
$
$
$
$
$
$
$
$
$
$

15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

12,968.17
35,406.91
30,262.16
25,117.40
19,972.66
14,827.91
9,683.15
4,538.40
(606.35)
(5,751.11)
(10,895.86)

518.73%
3.11%
2.37%
1.78%
1.29%
0.88%
0.53%
0.23%
-0.03%
-0.26%
-0.46%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

250.00
(101,733.46)
(98,732.26)
(95,731.07)
(92,729.88)
(89,728.68)
(86,727.48)
(83,726.29)
(80,725.10)
(77,723.90)
(74,722.70)

10.00%
-8.93%
-7.74%
-6.78%
-5.99%
-5.33%
-4.77%
-4.28%
-3.86%
-3.49%
-3.16%

Prepared by Austin Energy's Rates and Forecasting Division

2,750.00
1,037,383.54
1,176,335.07
1,315,286.59
1,454,238.12
1,593,189.65
1,732,141.18
1,871,092.71
2,010,044.24
2,148,995.77
2,287,947.30

Page 243 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.7.2

Work Paper H-3.7.2

Primary Voltage ( 20 MW - Outside City of Austin)

WP H-3.7.2

Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Load Factor
(A)
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

Energy (kWh)
(B)

Billed Demand (kW)

(C)

% of Total
Bills
(E)

# of Bills
(D)

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
0
0
0

Avg. Bill Amount

(F)
Current-Outside (s)
$
2,500.00
$
1,182,755.50
$
1,329,011.00
$
1,475,266.50
$
1,621,522.00
$
1,767,777.50
$
1,914,033.00
$
2,060,288.50
$
2,206,544.00
$
2,352,799.50
$
2,499,055.00

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
0
0
0

Current-Outside (w)
$
2,500.00
$
1,114,505.50
$
1,242,511.00
$
1,370,516.50
$
1,498,522.00
$
1,626,527.50
$
1,754,533.00
$
1,882,538.50
$
2,010,544.00
$
2,138,549.50
$
2,266,555.00

$
$
$
$
$
$
$
$
$
$
$

COS (w)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

12,968.17
60,018.41
62,818.49
65,618.57
68,418.66
71,218.74
74,018.82
76,818.90
79,618.98
82,419.06
85,219.14

518.73%
5.39%
5.06%
4.79%
4.57%
4.38%
4.22%
4.08%
3.96%
3.85%
3.76%

Proposed-Outside (w)
$
2,750.00
$
1,031,947.23
$
1,165,462.45
$
1,298,977.67
$
1,432,492.89
$
1,566,008.11
$
1,699,523.33
$
1,833,038.55
$
1,966,553.77
$
2,100,068.99
$
2,233,584.21

$
$
$
$
$
$
$
$
$
$
$

250.00
(82,558.27)
(77,048.55)
(71,538.83)
(66,029.11)
(60,519.39)
(55,009.67)
(49,499.95)
(43,990.23)
(38,480.51)
(32,970.79)

10.00%
-7.41%
-6.20%
-5.22%
-4.41%
-3.72%
-3.14%
-2.63%
-2.19%
-1.80%
-1.45%

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
0
0
0

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

12,968.17
37,268.41
33,985.16
30,701.90
27,418.66
24,135.41
20,852.15
17,568.90
14,285.65
11,002.39
7,719.14

518.73%
3.28%
2.67%
2.18%
1.78%
1.44%
1.15%
0.90%
0.69%
0.50%
0.33%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

250.00
(105,027.52)
(105,320.38)
(105,613.24)
(105,906.11)
(106,198.97)
(106,491.83)
(106,784.69)
(107,077.56)
(107,370.42)
(107,663.28)

10.00%
-9.24%
-8.28%
-7.51%
-6.88%
-6.35%
-5.89%
-5.50%
-5.16%
-4.86%
-4.59%

Prepared by Austin Energy's Rates and Forecasting Division

2,500.00
1,137,255.50
1,271,344.33
1,405,433.17
1,539,522.00
1,673,610.83
1,807,699.67
1,941,788.50
2,075,877.33
2,209,966.17
2,344,055.00

Avg. Bill Amount

(G)
COS (s)
$
15,468.17
$
1,174,523.91
$
1,305,329.49
$
1,436,135.07
$
1,566,940.66
$
1,697,746.24
$
1,828,551.82
$
1,959,357.40
$
2,090,162.98
$
2,220,968.56
$
2,351,774.14

Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$

12,968.17
(8,231.59)
(23,681.51)
(39,131.43)
(54,581.34)
(70,031.26)
(85,481.18)
(100,931.10)
(116,381.02)
(131,830.94)
(147,280.86)

Change, %
(I)

Proposed

518.73%
-0.70%
-1.78%
-2.65%
-3.37%
-3.96%
-4.47%
-4.90%
-5.27%
-5.60%
-5.89%

Avg. Bill Amount

(J)
Proposed-Outside (s)
$
2,750.00
$
1,032,789.48
$
1,167,146.96
$
1,301,504.43
$
1,435,861.90
$
1,570,219.37
$
1,704,576.84
$
1,838,934.32
$
1,973,291.79
$
2,107,649.26
$
2,242,006.73

$
$
$
$
$
$
$
$
$
$
$

250.00
(149,966.02)
(161,864.04)
(173,762.07)
(185,660.10)
(197,558.13)
(209,456.16)
(221,354.18)
(233,252.21)
(245,150.24)
(257,048.27)

10.00%
-12.68%
-12.18%
-11.78%
-11.45%
-11.18%
-10.94%
-10.74%
-10.57%
-10.42%
-10.29%

2,750.00
1,032,227.98
1,166,023.95
1,299,819.92
1,433,615.89
1,567,411.86
1,701,207.83
1,835,003.81
1,968,799.78
2,102,595.75
2,236,391.72

Change, $
(K)

Change, %
(L)

Page 244 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.8.1

Work Paper H-3.8.1

Primary Voltage ( 20 MW @ 85% aLF - Inside City of Austin)

WP H-3.8.1

Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

# of Bills
(D)

% of Total
Bills
(E)

Avg. Bill Amount

(F)

Avg. Bill Amount

(G)

Change, $
(H)

Proposed

Change, %
(I)

Avg. Bill Amount

(J)

Change, $
(K)

Change, %
(L)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
1
11
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.33%
91.67%
0.00%

$
$
$
$
$
$
$
$
$
$
$

Current-Inside (s)
12,000.00
1,141,359.50
1,269,219.00
1,397,078.50
1,524,938.00
1,652,797.50
1,780,657.00
1,908,516.50
2,036,376.00
2,164,235.50
2,292,095.00

$
$
$
$
$
$
$
$
$
$
$

COS (s)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14

28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%

Proposed-Inside (s)
$
15,470.00
$
1,129,419.29
$
1,244,064.23
$
1,358,709.17
$
1,473,354.11
$
1,587,999.05
$
1,702,643.99
$
1,817,288.93
$
1,931,933.87
$
2,046,578.80
$
2,161,223.74

$
$
$
$
$
$
$
$
$
$
$

3,470.00
(11,940.21)
(25,154.77)
(38,369.33)
(51,583.89)
(64,798.45)
(78,013.01)
(91,227.57)
(104,442.13)
(117,656.70)
(130,871.26)

28.92%
-1.05%
-1.98%
-2.75%
-3.38%
-3.92%
-4.38%
-4.78%
-5.13%
-5.44%
-5.71%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
7
17
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
29.17%
70.83%
0.00%

$
$
$
$
$
$
$
$
$
$
$

Current-Inside (w)
12,000.00
1,141,359.50
1,269,219.00
1,397,078.50
1,524,938.00
1,652,797.50
1,780,657.00
1,908,516.50
2,036,376.00
2,164,235.50
2,292,095.00

$
$
$
$
$
$
$
$
$
$
$

COS (w)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14

28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%

Proposed-Inside (w)
$
15,470.00
$
1,128,577.04
$
1,242,379.73
$
1,356,182.41
$
1,469,985.10
$
1,583,787.79
$
1,697,590.47
$
1,811,393.16
$
1,925,195.85
$
2,038,998.53
$
2,152,801.22

$
$
$
$
$
$
$
$
$
$
$

3,470.00
(12,782.46)
(26,839.27)
(40,896.09)
(54,952.90)
(69,009.71)
(83,066.53)
(97,123.34)
(111,180.15)
(125,236.97)
(139,293.78)

28.92%
-1.12%
-2.11%
-2.93%
-3.60%
-4.18%
-4.66%
-5.09%
-5.46%
-5.79%
-6.08%

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
8
28
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
22.22%
77.78%
0.00%

$
$
$
$
$
$
$
$
$
$
$

12,000.00
1,141,359.50
1,269,219.00
1,397,078.50
1,524,938.00
1,652,797.50
1,780,657.00
1,908,516.50
2,036,376.00
2,164,235.50
2,292,095.00

$
$
$
$
$
$
$
$
$
$
$

15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14

28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

3,470.00
(12,501.71)
(26,277.77)
(40,053.84)
(53,829.90)
(67,605.96)
(81,382.02)
(95,158.08)
(108,934.14)
(122,710.21)
(136,486.27)

28.92%
-1.10%
-2.07%
-2.87%
-3.53%
-4.09%
-4.57%
-4.99%
-5.35%
-5.67%
-5.95%

Prepared by Austin Energy's Rates and Forecasting Division

15,470.00
1,128,857.79
1,242,941.23
1,357,024.66
1,471,108.10
1,585,191.54
1,699,274.98
1,813,358.42
1,927,441.86
2,041,525.29
2,155,608.73

Page 245 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.8.2

Work Paper H-3.8.2

Primary Voltage ( 20 MW @ 85% aLF - Outside City of Austin)

WP H-3.8.2

Bill Impact Tables on an Average Basis for the Primary Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Load Factor
(A)
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

Energy (kWh)
(B)

Billed Demand (kW)

(C)

% of Total
Bills
(E)

# of Bills
(D)

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
0
0
0

Avg. Bill Amount

(F)
Current-Outside (s)
$
12,000.00
$
1,141,359.50
$
1,269,219.00
$
1,397,078.50
$
1,524,938.00
$
1,652,797.50
$
1,780,657.00
$
1,908,516.50
$
2,036,376.00
$
2,164,235.50
$
2,292,095.00

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
0
0
0

Current-Outside (w)
$
12,000.00
$
1,141,359.50
$
1,269,219.00
$
1,397,078.50
$
1,524,938.00
$
1,652,797.50
$
1,780,657.00
$
1,908,516.50
$
2,036,376.00
$
2,164,235.50
$
2,292,095.00

$
$
$
$
$
$
$
$
$
$
$

COS (w)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14

28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%

Proposed-Outside (w)
$
15,470.00
$
1,128,577.04
$
1,242,379.73
$
1,356,182.41
$
1,469,985.10
$
1,583,787.79
$
1,697,590.47
$
1,811,393.16
$
1,925,195.85
$
2,038,998.53
$
2,152,801.22

$
$
$
$
$
$
$
$
$
$
$

3,470.00
(12,782.46)
(26,839.27)
(40,896.09)
(54,952.90)
(69,009.71)
(83,066.53)
(97,123.34)
(111,180.15)
(125,236.97)
(139,293.78)

28.92%
-1.12%
-2.11%
-2.93%
-3.60%
-4.18%
-4.66%
-5.09%
-5.46%
-5.79%
-6.08%

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
3,650,000
7,300,000
10,950,000
14,600,000
18,250,000
21,900,000
25,550,000
29,200,000
32,850,000
36,500,000

50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000

0
0
0
0
0
0
0
0
0
0
0

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

$
$
$
$
$
$
$
$
$
$
$

3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14

28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

3,470.00
(12,501.71)
(26,277.77)
(40,053.84)
(53,829.90)
(67,605.96)
(81,382.02)
(95,158.08)
(108,934.14)
(122,710.21)
(136,486.27)

28.92%
-1.10%
-2.07%
-2.87%
-3.53%
-4.09%
-4.57%
-4.99%
-5.35%
-5.67%
-5.95%

Prepared by Austin Energy's Rates and Forecasting Division

12,000.00
1,141,359.50
1,269,219.00
1,397,078.50
1,524,938.00
1,652,797.50
1,780,657.00
1,908,516.50
2,036,376.00
2,164,235.50
2,292,095.00

$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(G)
COS (s)
15,468.17
1,174,523.91
1,305,329.49
1,436,135.07
1,566,940.66
1,697,746.24
1,828,551.82
1,959,357.40
2,090,162.98
2,220,968.56
2,351,774.14

Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$

3,468.17
33,164.41
36,110.49
39,056.57
42,002.66
44,948.74
47,894.82
50,840.90
53,786.98
56,733.06
59,679.14

Change, %
(I)

Proposed

28.90%
2.91%
2.85%
2.80%
2.75%
2.72%
2.69%
2.66%
2.64%
2.62%
2.60%

Avg. Bill Amount

(J)
Proposed-Outside (s)
$
15,470.00
$
1,129,419.29
$
1,244,064.23
$
1,358,709.17
$
1,473,354.11
$
1,587,999.05
$
1,702,643.99
$
1,817,288.93
$
1,931,933.87
$
2,046,578.80
$
2,161,223.74

$
$
$
$
$
$
$
$
$
$
$

3,470.00
(11,940.21)
(25,154.77)
(38,369.33)
(51,583.89)
(64,798.45)
(78,013.01)
(91,227.57)
(104,442.13)
(117,656.70)
(130,871.26)

28.92%
-1.05%
-1.98%
-2.75%
-3.38%
-3.92%
-4.38%
-4.78%
-5.13%
-5.44%
-5.71%

15,470.00
1,128,857.79
1,242,941.23
1,357,024.66
1,471,108.10
1,585,191.54
1,699,274.98
1,813,358.42
1,927,441.86
2,041,525.29
2,155,608.73

Change, $
(K)

Change, %
(L)

Page 246 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.9.1

Work Paper H-3.9.1

Transmission Voltage (Inside City of Austin)

WP H-3.9.1

Bill Impact Tables on an Average Basis for the Transmission Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)
1 Summer
2 0%
3 10%
4 20%
5 30%
6 40%
7 50%
8 60%
9 70%
10 80%
11 90%
12 100%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Energy (kWh) Billed Demand (kW)

(B)
(C)

% of Total
Bills
(E)

# of Bills
(D)

0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500

750
750
750
750
750
750
750
750
750
750
750

0
0
1
1
0
0
1
0
3
0
2

0.00%
0.00%
12.50%
12.50%
0.00%
0.00%
12.50%
0.00%
37.50%
0.00%
25.00%

Avg. Bill Amount

(F)
Current-Inside (s)
$
2,500.00
$
15,837.25
$
18,082.00
$
20,326.75
$
22,571.50
$
24,816.25
$
27,061.00
$
29,305.75
$
31,550.50
$
33,795.25
$
36,040.00

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500

750
750
750
750
750
750
750
750
750
750
750

2
2
0
1
0
0
1
4
1
0
5

12.50%
12.50%
0.00%
6.25%
0.00%
0.00%
6.25%
25.00%
6.25%
0.00%
31.25%

Current-Inside (w)
$
2,500.00
$
14,977.75
$
17,113.00
$
19,248.25
$
21,383.50
$
23,518.75
$
25,654.00
$
27,789.25
$
29,924.50
$
32,059.75
$
34,195.00

$
$
$
$
$
$
$
$
$
$
$

COS (w)
8,671.39
14,398.74
16,318.28
18,237.82
20,157.36
22,076.90
23,996.44
25,915.98
27,835.52
29,755.06
31,674.60

$
$
$
$
$
$
$
$
$
$
$

6,171.39
(579.01)
(794.72)
(1,010.43)
(1,226.14)
(1,441.85)
(1,657.56)
(1,873.27)
(2,088.98)
(2,304.69)
(2,520.40)

246.86%
-3.87%
-4.64%
-5.25%
-5.73%
-6.13%
-6.46%
-6.74%
-6.98%
-7.19%
-7.37%

Proposed-Inside (w)
$
2,750.00
$
16,258.85
$
18,424.79
$
20,590.73
$
22,756.67
$
24,922.60
$
27,088.54
$
29,254.48
$
31,420.41
$
33,586.35
$
35,752.29

$
$
$
$
$
$
$
$
$
$
$

250.00
1,281.10
1,311.79
1,342.48
1,373.17
1,403.85
1,434.54
1,465.23
1,495.91
1,526.60
1,557.29

10.00%
8.55%
7.67%
6.97%
6.42%
5.97%
5.59%
5.27%
5.00%
4.76%
4.55%

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500

750
750
750
750
750
750
750
750
750
750
750

2
2
1
2
0
0
2
4
4
0
7

8.33%
8.33%
4.17%
8.33%
0.00%
0.00%
8.33%
16.67%
16.67%
0.00%
29.17%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

8,671.39
14,398.74
16,318.28
18,237.82
20,157.36
22,076.90
23,996.44
25,915.98
27,835.52
29,755.06
31,674.60

$
$
$
$
$
$
$
$
$
$
$

6,171.39
(865.51)
(1,117.72)
(1,369.93)
(1,622.14)
(1,874.35)
(2,126.56)
(2,378.77)
(2,630.98)
(2,883.19)
(3,135.40)

246.86%
-5.67%
-6.41%
-6.99%
-7.45%
-7.83%
-8.14%
-8.41%
-8.64%
-8.83%
-9.01%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

250.00
998.76
997.11
995.45
993.80
992.14
990.49
988.84
987.18
985.53
983.87

10.00%
6.54%
5.72%
5.08%
4.56%
4.14%
3.79%
3.49%
3.24%
3.02%
2.83%

Prepared by Austin Energy's Rates and Forecasting Division

2,500.00
15,264.25
17,436.00
19,607.75
21,779.50
23,951.25
26,123.00
28,294.75
30,466.50
32,638.25
34,810.00

Avg. Bill Amount

(G)
COS (s)
$
8,671.39
$
14,398.74
$
16,318.28
$
18,237.82
$
20,157.36
$
22,076.90
$
23,996.44
$
25,915.98
$
27,835.52
$
29,755.06
$
31,674.60

Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$

6,171.39
(1,438.51)
(1,763.72)
(2,088.93)
(2,414.14)
(2,739.35)
(3,064.56)
(3,389.77)
(3,714.98)
(4,040.19)
(4,365.40)

Change, %
(I)

Proposed

246.86%
-9.08%
-9.75%
-10.28%
-10.70%
-11.04%
-11.32%
-11.57%
-11.77%
-11.95%
-12.11%

Avg. Bill Amount

(J)
Proposed-Inside (s)
$
2,750.00
$
16,271.33
$
18,449.74
$
20,628.15
$
22,806.57
$
24,984.98
$
27,163.39
$
29,341.80
$
31,520.21
$
33,698.63
$
35,877.04

$
$
$
$
$
$
$
$
$
$
$

250.00
434.08
367.74
301.40
235.07
168.73
102.39
36.05
(30.29)
(96.62)
(162.96)

10.00%
2.74%
2.03%
1.48%
1.04%
0.68%
0.38%
0.12%
-0.10%
-0.29%
-0.45%

2,750.00
16,263.01
18,433.11
20,603.20
22,773.30
24,943.39
27,113.49
29,283.59
31,453.68
33,623.78
35,793.87

Change, $
(K)

Change, %
(L)

Page 247 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.9.2

Work Paper H-3.9.2

Transmission Voltage (Outside City of Austin)

WP H-3.9.2

Bill Impact Tables on an Average Basis for the Transmission Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)
1 Summer
2 0%
3 10%
4 20%
5 30%
6 40%
7 50%
8 60%
9 70%
10 80%
11 90%
12 100%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Energy (kWh) Billed Demand (kW)

(B)
(C)

% of Total
Bills
(E)

# of Bills
(D)

0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500

750
750
750
750
750
750
750
750
750
750
750

0
0
0
0
0
0
2
0
2
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
50.00%
0.00%
0.00%

Avg. Bill Amount

(F)
Current-Outside (s)
$
2,500.00
$
15,812.61
$
18,032.73
$
20,252.84
$
22,472.95
$
24,693.06
$
26,913.18
$
29,133.29
$
31,353.40
$
33,573.51
$
35,793.63

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500

750
750
750
750
750
750
750
750
750
750
750

0
0
0
0
0
1
1
2
2
0
2

0.00%
0.00%
0.00%
0.00%
0.00%
12.50%
12.50%
25.00%
25.00%
0.00%
25.00%

Current-Outside (w)
$
2,500.00
$
14,953.11
$
17,063.73
$
19,174.34
$
21,284.95
$
23,395.56
$
25,506.18
$
27,616.79
$
29,727.40
$
31,838.01
$
33,948.63

$
$
$
$
$
$
$
$
$
$
$

COS (w)
8,671.39
14,398.74
16,318.28
18,237.82
20,157.36
22,076.90
23,996.44
25,915.98
27,835.52
29,755.06
31,674.60

$
$
$
$
$
$
$
$
$
$
$

6,171.39
(554.37)
(745.45)
(936.52)
(1,127.59)
(1,318.66)
(1,509.74)
(1,700.81)
(1,891.88)
(2,082.95)
(2,274.03)

246.86%
-3.71%
-4.37%
-4.88%
-5.30%
-5.64%
-5.92%
-6.16%
-6.36%
-6.54%
-6.70%

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
54,750
109,500
164,250
219,000
273,750
328,500
383,250
438,000
492,750
547,500

750
750
750
750
750
750
750
750
750
750
750

0
0
0
0
0
1
3
2
4
0
2

0.00%
0.00%
0.00%
0.00%
0.00%
8.33%
25.00%
16.67%
33.33%
0.00%
16.67%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

8,671.39
14,398.74
16,318.28
18,237.82
20,157.36
22,076.90
23,996.44
25,915.98
27,835.52
29,755.06
31,674.60

$
$
$
$
$
$
$
$
$
$
$

6,171.39
(840.87)
(1,068.45)
(1,296.02)
(1,523.59)
(1,751.16)
(1,978.74)
(2,206.31)
(2,433.88)
(2,661.45)
(2,889.03)

246.86%
-5.52%
-6.15%
-6.63%
-7.03%
-7.35%
-7.62%
-7.85%
-8.04%
-8.21%
-8.36%

Prepared by Austin Energy's Rates and Forecasting Division

2,500.00
15,239.61
17,386.73
19,533.84
21,680.95
23,828.06
25,975.18
28,122.29
30,269.40
32,416.51
34,563.63

Avg. Bill Amount

(G)
COS (s)
$
8,671.39
$
14,398.74
$
16,318.28
$
18,237.82
$
20,157.36
$
22,076.90
$
23,996.44
$
25,915.98
$
27,835.52
$
29,755.06
$
31,674.60

Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$

6,171.39
(1,413.87)
(1,714.45)
(2,015.02)
(2,315.59)
(2,616.16)
(2,916.74)
(3,217.31)
(3,517.88)
(3,818.45)
(4,119.03)

Change, %
(I)

Proposed

246.86%
-8.94%
-9.51%
-9.95%
-10.30%
-10.59%
-10.84%
-11.04%
-11.22%
-11.37%
-11.51%

Avg. Bill Amount

(J)
Proposed-Outside (s)
$
2,750.00
$
16,194.97
$
18,297.02
$
20,399.07
$
22,501.12
$
24,603.17
$
26,705.22
$
28,807.27
$
30,909.32
$
33,011.37
$
35,113.42

$
$
$
$
$
$
$
$
$
$
$

250.00
382.36
264.29
146.23
28.17
(89.89)
(207.96)
(326.02)
(444.08)
(562.14)
(680.21)

10.00%
2.42%
1.47%
0.72%
0.13%
-0.36%
-0.77%
-1.12%
-1.42%
-1.67%
-1.90%

Proposed-Outside (w)
$
2,750.00
$
16,182.49
$
18,272.07
$
20,361.64
$
22,451.22
$
24,540.79
$
26,630.37
$
28,719.95
$
30,809.52
$
32,899.10
$
34,988.67

$
$
$
$
$
$
$
$
$
$
$

250.00
1,229.38
1,208.34
1,187.30
1,166.27
1,145.23
1,124.19
1,103.16
1,082.12
1,061.09
1,040.04

10.00%
8.22%
7.08%
6.19%
5.48%
4.90%
4.41%
3.99%
3.64%
3.33%
3.06%

$
$
$
$
$
$
$
$
$
$
$

250.00
947.04
893.66
840.28
786.90
733.52
680.14
626.77
573.39
520.01
466.62

10.00%
6.21%
5.14%
4.30%
3.63%
3.08%
2.62%
2.23%
1.89%
1.60%
1.35%

$
$
$
$
$
$
$
$
$
$
$

2,750.00
16,186.65
18,280.39
20,374.12
22,467.85
24,561.58
26,655.32
28,749.06
30,842.79
32,936.52
35,030.25

Change, $
(K)

Change, %
(L)

Page 248 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.10.1

Work Paper H-3.10.1

Transmission Voltage ( 20 MW @ 85% aLF - Inside City of Austin)

WP H-3.10.1

Bill Impact Tables on an Average Basis for the Transmission Voltage Customer Class (Inside City of Austin)
Existing
Cost of Service
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Load Factor
(A)
Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

Energy (kWh)
(B)

Billed Demand (kW)

(C)

% of Total
Bills
(E)

# of Bills
(D)

0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780

136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986

0
0
0
0
0
0
0
0
0
4
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%

$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(F)
Current-Inside (s)
2,500.00
2,301,960.69
2,658,959.91
3,015,959.12
3,372,958.34
3,729,957.55
4,086,956.77
4,443,955.98
4,800,955.20
5,157,954.41
5,514,953.63

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780

136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986

0
0
0
0
0
0
0
0
1
7
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.50%
87.50%
0.00%

$
$
$
$
$
$
$
$
$
$
$

Current-Inside (w)
2,500.00
2,150,454.18
2,487,453.44
2,824,452.70
3,161,451.95
3,498,451.21
3,835,450.47
4,172,449.73
4,509,448.99
4,846,448.25
5,183,447.51

$
$
$
$
$
$
$
$
$
$
$

COS (w)
21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11

$
$
$
$
$
$
$
$
$
$
$

18,621.62
506,517.75
521,383.84
536,249.94
551,116.04
565,982.13
580,848.23
595,714.32
610,580.41
625,446.51
640,312.60

744.86%
23.55%
20.96%
18.99%
17.43%
16.18%
15.14%
14.28%
13.54%
12.91%
12.35%

$
$
$
$
$
$
$
$
$
$
$

Proposed-Inside (w)
21,120.00
2,449,344.23
2,768,795.84
3,088,247.45
3,407,699.06
3,727,150.67
4,046,602.28
4,366,053.89
4,685,505.50
5,004,957.11
5,324,408.72

$
$
$
$
$
$
$
$
$
$
$

18,620.00
298,890.05
281,342.40
263,794.75
246,247.11
228,699.46
211,151.81
193,604.16
176,056.51
158,508.86
140,961.21

744.80%
13.90%
11.31%
9.34%
7.79%
6.54%
5.51%
4.64%
3.90%
3.27%
2.72%

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780

136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986

0
0
0
0
0
0
0
0
1
11
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.33%
91.67%
0.00%

$
$
$
$
$
$
$
$
$
$
$

2,500.00
2,200,956.35
2,544,622.26
2,888,288.17
3,231,954.08
3,575,619.99
3,919,285.90
4,262,951.81
4,606,617.73
4,950,283.64
5,293,949.55

$
$
$
$
$
$
$
$
$
$
$

21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11

$
$
$
$
$
$
$
$
$
$
$

18,621.62
456,015.58
464,215.02
472,414.47
480,613.91
488,813.35
497,012.80
505,212.24
513,411.67
521,611.12
529,810.56

744.86%
20.72%
18.24%
16.36%
14.87%
13.67%
12.68%
11.85%
11.15%
10.54%
10.01%

$
$
$
$
$
$
$
$
$
$
$

21,120.00
2,450,103.74
2,770,314.87
3,090,525.99
3,410,737.12
3,730,948.24
4,051,159.36
4,371,370.49
4,691,581.61
5,011,792.74
5,332,003.86

$
$
$
$
$
$
$
$
$
$
$

18,620.00
249,147.39
225,692.61
202,237.82
178,783.04
155,328.25
131,873.46
108,418.68
84,963.89
61,509.10
38,054.31

744.80%
11.32%
8.87%
7.00%
5.53%
4.34%
3.36%
2.54%
1.84%
1.24%
0.72%

Prepared by Austin Energy's Rates and Forecasting Division

$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(G)
COS (s)
21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11

Change, $
(H)
$
$
$
$
$
$
$
$
$
$
$

18,621.62
355,011.24
349,877.37
344,743.52
339,609.65
334,475.79
329,341.93
324,208.07
319,074.20
313,940.35
308,806.48

744.86%
15.42%
13.16%
11.43%
10.07%
8.97%
8.06%
7.30%
6.65%
6.09%
5.60%

Proposed

Change, %
(I)
$
$
$
$
$
$
$
$
$
$
$

Avg. Bill Amount

(J)
Proposed-Inside (s)
21,120.00
2,451,622.77
2,773,352.93
3,095,083.08
3,416,813.23
3,738,543.38
4,060,273.53
4,382,003.69
4,703,733.84
5,025,463.99
5,347,194.14

Change, $
(K)

Change, %
(L)

$
$
$
$
$
$
$
$
$
$
$

18,620.00
149,662.08
114,393.02
79,123.96
43,854.89
8,585.83
(26,683.24)
(61,952.29)
(97,221.36)
(132,490.42)
(167,759.49)

744.80%
6.50%
4.30%
2.62%
1.30%
0.23%
-0.65%
-1.39%
-2.03%
-2.57%
-3.04%

Page 249 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-3.10.2

Work Paper H-3.10.2

Transmission Voltage ( 20 MW @ 85% aLF - Outside City of Austin)

WP H-3.10.2

Bill Impact Tables on an Average Basis for the Transmission Voltage Customer Class (Outside City of Austin)
Existing
Cost of Service
No.

Load Factor
(A)

Energy (kWh)
(B)

Billed Demand (kW)

(C)

% of Total
Bills
(E)

# of Bills
(D)

Avg. Bill Amount

(F)

Avg. Bill Amount

(G)

Change, $
(H)

Proposed

Change, %
(I)

Avg. Bill Amount

(J)

Change, $
(K)

Change, %
(L)

1
2
3
4
5
6
7
8
9
10
11
12
13

Summer
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780

136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986

0
0
0
0
0
0
0
0
0
0
0

$
$
$
$
$
$
$
$
$
$
$

Current-Outside (s)
2,500.00
2,301,960.69
2,658,959.91
3,015,959.12
3,372,958.34
3,729,957.55
4,086,956.77
4,443,955.98
4,800,955.20
5,157,954.41
5,514,953.63

$
$
$
$
$
$
$
$
$
$
$

COS (s)
21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11

$
$
$
$
$
$
$
$
$
$
$

18,621.62
355,011.24
349,877.37
344,743.52
339,609.65
334,475.79
329,341.93
324,208.07
319,074.20
313,940.35
308,806.48

744.86%
15.42%
13.16%
11.43%
10.07%
8.97%
8.06%
7.30%
6.65%
6.09%
5.60%

$
$
$
$
$
$
$
$
$
$
$

Proposed-Outside (s)
21,120.00
2,451,622.77
2,773,352.93
3,095,083.08
3,416,813.23
3,738,543.38
4,060,273.53
4,382,003.69
4,703,733.84
5,025,463.99
5,347,194.14

$
$
$
$
$
$
$
$
$
$
$

18,620.00
149,662.08
114,393.02
79,123.96
43,854.89
8,585.83
(26,683.24)
(61,952.29)
(97,221.36)
(132,490.42)
(167,759.49)

744.80%
6.50%
4.30%
2.62%
1.30%
0.23%
-0.65%
-1.39%
-2.03%
-2.57%
-3.04%

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Winter
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780

136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986

0
0
0
0
0
0
0
0
0
0
0

$
$
$
$
$
$
$
$
$
$
$

Current-Outside (w)
2,500.00
2,150,454.18
2,487,453.44
2,824,452.70
3,161,451.95
3,498,451.21
3,835,450.47
4,172,449.73
4,509,448.99
4,846,448.25
5,183,447.51

$
$
$
$
$
$
$
$
$
$
$

COS (w)
21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11

$
$
$
$
$
$
$
$
$
$
$

18,621.62
506,517.75
521,383.84
536,249.94
551,116.04
565,982.13
580,848.23
595,714.32
610,580.41
625,446.51
640,312.60

744.86%
23.55%
20.96%
18.99%
17.43%
16.18%
15.14%
14.28%
13.54%
12.91%
12.35%

Proposed-Outside (w)
$
21,120.00
$
2,449,344.23
$
2,768,795.84
$
3,088,247.45
$
3,407,699.06
$
3,727,150.67
$
4,046,602.28
$
4,366,053.89
$
4,685,505.50
$
5,004,957.11
$
5,324,408.72

$
$
$
$
$
$
$
$
$
$
$

18,620.00
298,890.05
281,342.40
263,794.75
246,247.11
228,699.46
211,151.81
193,604.16
176,056.51
158,508.86
140,961.21

744.80%
13.90%
11.31%
9.34%
7.79%
6.54%
5.51%
4.64%
3.90%
3.27%
2.72%

Annual
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0
9,999,978
19,999,956
29,999,934
39,999,912
49,999,890
59,999,868
69,999,846
79,999,824
89,999,802
99,999,780

136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986
136,986

0
0
0
0
0
0
0
0
0
0
0

$
$
$
$
$
$
$
$
$
$
$

2,500.00
2,200,956.35
2,544,622.26
2,888,288.17
3,231,954.08
3,575,619.99
3,919,285.90
4,262,951.81
4,606,617.73
4,950,283.64
5,293,949.55

$
$
$
$
$
$
$
$
$
$
$

21,121.62
2,656,971.93
3,008,837.28
3,360,702.64
3,712,567.99
4,064,433.34
4,416,298.70
4,768,164.05
5,120,029.40
5,471,894.76
5,823,760.11

$
$
$
$
$
$
$
$
$
$
$

18,621.62
456,015.58
464,215.02
472,414.47
480,613.91
488,813.35
497,012.80
505,212.24
513,411.67
521,611.12
529,810.56

744.86%
20.72%
18.24%
16.36%
14.87%
13.67%
12.68%
11.85%
11.15%
10.54%
10.01%

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

18,620.00
249,147.39
225,692.61
202,237.82
178,783.04
155,328.25
131,873.46
108,418.68
84,963.89
61,509.10
38,054.31

744.80%
11.32%
8.87%
7.00%
5.53%
4.34%
3.36%
2.54%
1.84%
1.24%
0.72%

Prepared by Austin Energy's Rates and Forecasting Division

21,120.00
2,450,103.74
2,770,314.87
3,090,525.99
3,410,737.12
3,730,948.24
4,051,159.36
4,371,370.49
4,691,581.61
5,011,792.74
5,332,003.86

Page 250 of 296

Austin Energy
Electric Cost of Service and Rate Design
Schedule H-4
Chart of Average Cost per kWh (Overview)

Existing

SEC 1
10%
20%
$0.35 30%
40%
50%
60%
70%
80%
$0.30 90%
100%

$
$
$
$
$
$
$
$
$
$

SEC 2
0.15229
0.12763
0.11942
0.11531
0.11285
0.11120
0.11003
0.10915
0.10846
0.10791

Schedule H-4

Schedule H-4

$
$
$
$
$
$
$
$
$
$

SEC 3
0.26860
0.16549
0.13112
0.11394
0.10363
0.09675
0.09185
0.08816
0.08530
0.08301

$
$
$
$
$
$
$
$
$
$

PRI 1

0.28644
0.17014
0.13137
0.11199
0.10036
0.09260
0.08707
0.08291
0.07968
0.07710

PRI 2

PRI 3

PRI 4

$
0.30058 $
0.24679 $
0.31209Average
$
0.31270
$
Non-Residential
Customer
Class
Cost
$
0.17215 $
0.14423 $
$
0.17387 $
Existing,
Cost of Service,
and0.17467
Proposed
Rates
$
0.12934 $
0.11005 $
0.12886 $
0.12759 $
$
$
$
$
$
$
$

0.10794
0.09510
0.08653
0.08042
0.07583
0.07227
0.06941

$
$
$
$
$
$
$

0.09296
0.08270
0.07586
0.07098
0.06732
0.06447
0.06219

$
$
$
$
$
$
$

0.10596
0.09221
0.08305
0.07651
0.07160
0.06778
0.06473

$
$
$
$
$
$
$

0.10445
0.09056
0.08131
0.07470
0.06974
0.06588
0.06280

$
$
$
$
$
$
$

TRANS 1
0.27880
0.15923
0.11938
0.09945
0.08749
0.07952
0.07383
0.06956
0.06624
0.06358

$
$
$
$
$
$
$
$
$
$

TRANS 2
0.22010
0.12723
0.09628
0.08080
0.07151
0.06532
0.06090
0.05758
0.05500
0.05294

SEC 1
SEC 2
SEC 3
PRI 1
PRI 2

Existing
10% $
$0.25 20% $

30%
40%
50%
60%
70%
$0.20 80%
90%
100%

$
$
$
$
$
$
$
$

0.15229
0.12763
0.11942
0.11531
0.11285
0.11120
0.11003
0.10915
0.10846
0.10791

$
$
$
$
$
$
$
$
$
$

0.26860
0.16549
0.13112
0.11394
0.10363
0.09675
0.09185
0.08816
0.08530
0.08301

$
$
$
$
$
$
$
$
$
$

0.28644
0.17014
0.13137
0.11199
0.10036
0.09260
0.08707
0.08291
0.07968
0.07710

$
$
$
$
$
$
$
$
$
$

0.30058
0.17215
0.12934
0.10794
0.09510
0.08653
0.08042
0.07583
0.07227
0.06941

$
$
$
$
$
$
$
$
$
$

0.24679
0.14423
0.11005
0.09296
0.08270
0.07586
0.07098
0.06732
0.06447
0.06219

$
$
$
$
$
$
$
$
$
$

0.31209
0.17467
0.12886
0.10596
0.09221
0.08305
0.07651
0.07160
0.06778
0.06473

$
$
$
$
$
$
$
$
$
$

0.31270
0.17387
0.12759
0.10445
0.09056
0.08131
0.07470
0.06974
0.06588
0.06280

$
$
$
$
$
$
$
$
$
$

0.27880
0.15923
0.11938
0.09945
0.08749
0.07952
0.07383
0.06956
0.06624
0.06358

$
$
$
$
$
$
$
$
$
$

0.22010
0.12723
0.09628
0.08080
0.07151
0.06532
0.06090
0.05758
0.05500
0.05294

0.28706
0.16152
0.11967
0.09875
0.08619
0.07782
0.07184
0.06736
0.06387
0.06108

$
$
$
$
$
$
$
$
$
$

0.32179
0.17881
0.13115
0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443

$
$
$
$
$
$
$
$
$
$

0.32179
0.17881
0.13115
0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443

$
$
$
$
$
$
$
$
$
$

0.26299
0.14903
0.11104
0.09204
0.08065
0.07305
0.06762
0.06355
0.06039
0.05785

$
$
$
$
$
$
$
$
$
$

0.26570
0.15044
0.11202
0.09281
0.08129
0.07361
0.06812
0.06400
0.06080
0.05824

0.29704
0.16834
0.12544
0.10399
0.09112
0.08254
0.07641
0.07181
0.06824
0.06538

$
$
$
$
$
$
$ 80%
$
$
$

0.24501
0.13852
0.10302
0.08527
0.07462
0.06752
0.06245
0.05864
0.05569
0.05332

PRI 3
PRI 4
TRANS 1
TRANS 2

Average Cost per kWh

COS
10%
20%
30%
40%
50%
60%
70%
$0.10
80%
90%
100%

$
$
$
$
$
$
$
$
$
$

0.24822
0.14805
0.11467
0.09797
0.08795
0.08127
0.07650
0.07293
0.07015
0.06792

$
$
$
$
$
$
$
$
$
$

0.26770
0.15258
0.11420
0.09501
0.08350
0.07583
0.07034
0.06623
0.06303
0.06048

$
$
$
$
$
$
$
$
$
$

0.39550
0.21637
0.15666
0.12681
0.10890
0.09696
0.08843
0.08203
0.07705
0.07307

$
$
$
$
$
$
$
$
$
$

0.26535
0.15080
0.11262
0.09352
0.08207
0.07443
0.06898
0.06489
0.06170
0.05916

$
$
$
$
$
$
$
$
$
$

$0.05

$
$
$
$
$
$
$
$
$
$

0.14868 $
0.12402 $
0.11581 $
0.11169 $
0.10923 $
0.10759 $
0.1064120%
$
0.10553 $
0.10485 $
0.10430 $

0.25306
0.15657
0.12441
0.10833
0.09868
0.09225
0.08765
0.08421
0.08153
0.07938

$
$
$
$
$
$
$ 30%
$
$
$

0.27379
0.16461
0.12821
0.11002
0.09910
0.09182
0.08662
0.08272
0.07969
0.07726

$
$
$
$
$
$
$
$
$
$

0.25030
0.14519
0.11015
0.09263
0.08212
0.07511
0.07010
40%
0.06635
0.06343
0.06109

$
$
$
$
$
$
$
$
$
$

$0.15

Proposed

10%
20%
30%
40%
50%
60%
$- 70%
10%
80%
90%
100%

Prepared by Austin Energy's Rates and Forecasting Division

0.26995 $
0.28421 $
0.15431 $
0.16114 $
0.11576 $
0.12012 $
0.09649 $
0.09961 $
0.08493 $
0.08730 $
0.07722 $
0.07909 $
0.07171 $
0.07323
$
50%
60%
0.06758 $
0.06884 $
0.06437 $
0.06542 $
Monthly
Energy
0.06180
$ Consumption
0.06268 $

0.30928 $
0.17027 $
0.12393 $
0.10076 $
0.08686 $
0.07759 $
0.07097 70%
$
0.06601 $
0.06215 $
0.05906 $

90%

100%

Page 251 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper H-4.1.1
Residential (Inside City of Austin)

1 - 250 (kWh)
251 - 500 $0.45
(kWh)
501 - 750 (kWh)
751 - 1000$0.40
(kWh)
1001 - 1250 (kWh)
1251 - 1500 (kWh)
$0.35
1501 - 1750
(kWh)
1751 - 2000 (kWh)
2001 - 2500
(kWh)
$0.30
2501 - 3000 (kWh)
3001 - 3500 (kWh)
$0.25
3501 - 4000
(kWh)
4001 and Above (kWh)

$
$
$
$
$
$
$
$
$
$
$
$
$

Existing
0.15405
0.10074
0.09827
0.10307
0.10733
0.11134
0.11522
0.11903
0.12315
0.12774
0.13163
0.13449
0.13565

WP H-4.1.1

WP H-4.1.1

$
$
$
$
$
$
$
$
$
$
$
$
$

Cost
of Service
Proposed
Bills Consumption
Monthly Energy
Residential
Customer
Class
(Inside City of Austin)
0.39624 $
0.16152
10.1%
Existing,
Cost
of
Service,
and Proposed Rates
0.18680 $
0.10821
23.2%
0.14491 $
0.10214
21.9%
0.12696 $
0.10282
15.7%
Bills
0.11699 $
0.10542
10.6%
Existing
0.11064 $
0.10888
6.8%
Cost of Service
0.10625 $
0.11244
4.3%
Proposed
0.10302 $
0.11606
2.7%
0.09953 $
0.11997
2.7%
0.09636 $
0.12489
1.1%
0.09416 $
0.12944
0.5%
0.09255 $
0.13278
0.2%
0.09190 $
0.13414
0.4%

100%
90%
80%
70%
60%
50%

$0.20
40%

Average Cost per kWh

$0.15

$0.10

$0.05

$-

Prepared by Austin Energy's Rates and Forecasting Division

30%
20%
10%
0%

Page 252 of 296

Austin Energy
Electric Cost of Service and Rate Design
Work Paper H-4.1.2
Residential (Outside City of Austin)

1 - 250 (kWh)
$0.45
251 - 500
(kWh)
501 - 750 (kWh)
751 - 1000
(kWh)
$0.40
1001 - 1250 (kWh)
1251 - 1500 (kWh)
$0.35
1501 - 1750
(kWh)
1751 - 2000 (kWh)
2001 - 2500
(kWh)
$0.30
2501 - 3000 (kWh)
3001 - 3500 (kWh)
$0.25
3501 - 4000 (kWh)
4001 and Above (kWh)

$
$
$
$
$
$
$
$
$
$
$
$
$

WP H-4.1.2

WP H-4.1.2

Existing
Cost of Service
Proposed
Bills
MonthlyClass
Energy
Consumption
Residential
Customer
(Outside City of Austin)
0.15411 $
0.39624 $
0.16456
4.0%
Existing,
Service,
and Proposed Rates
0.10076 $
0.18680 $Cost of
0.11123
10.1%
0.09800 $
0.14491 $
0.10414
13.5%
0.10246 $
0.12696 $
0.10369
12.9%
Bills
0.10659 $
0.11699 $
0.10590
11.2%
Existing
0.11057 $
0.11064 $
0.10932
9.4%
Cost of Service
0.11332 $
0.10625 $
0.11168
7.8%
Proposed
0.11535 $
0.10302 $
0.11342
6.2%
0.11754 $
0.09953 $
0.11530
8.9%
0.11953 $
0.09636 $
0.11701
5.6%
0.12090 $
0.09416 $
0.11819
3.5%
0.12192 $
0.09255 $
0.11906
2.2%
0.12233 $
0.09190 $
0.11941
4.8%

100%
90%
80%
70%
60%
50%

$0.20
40%

Average Cost per kWh

$0.15

$0.10

$0.05

$-

Prepared by Austin Energy's Rates and Forecasting Division

30%
20%
10%
0%

Page 253 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.2.1

Work Paper H-4.2.1

Secondary Voltage ( < 10 kW - Inside City of Austin)

10%
20%
$0.30 30%
40%
50%
60%
$0.25 70%
80%
90%
100%
$0.20

WP H-4.2.1

Cost of Service
Proposed
Bills
Secondary
Voltage
( <0.14868
10 kW) 13.8%
Customer
Class (Inside City of Austin)
$
0.24822 $
Monthly Load Factor
Existing,
Cost
and Proposed Rates
$
0.14805
$
0.12402of Service,
12.1%
$
0.11467 $
0.11581
9.1%
5 kW
Demand
$
0.09797 $
0.11169
15.2%

Existing
0.15229
0.12763
0.11942
0.11531
0.11285
0.11120
0.11003
0.10915
0.10846
0.10791

$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$

0.08795
0.08127
0.07650
0.07293
0.07015
0.06792

$
$
$
$
$
$

0.10923
0.10759
0.10641
0.10553
0.10485
0.10430

12.8%
4.7%
2.7%
2.9%
5.4%
11.1%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%
$0.15

Average Cost 50%

per kWh
40%

$0.10

30%
20%

$0.05

10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 254 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.2.2

Work Paper H-4.2.2

Secondary Voltage ( < 10 kW - Outside City of Austin)

10%
20%
$0.30 30%
40%
50%
60%
$0.25 70%
80%
90%
100%
$0.20

WP H-4.2.2

Cost of Service
Bills
Secondary
Voltage (Proposed
< 10 kW) Customer
Class (Outside City of Austin)
$
0.24822 $
0.14723
13.8% Load Factor
Monthly
Existing,
Cost
of
Service,
and Proposed Rates
$
0.14805 $
0.12258
11.2%
$
0.11467 $
0.11436 5 kW
8.4% Demand

Existing
0.15133
0.12668
0.11847
0.11435
0.11189
0.11024
0.10907
0.10819
0.10750
0.10696

$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$

0.09797
0.08795
0.08127
0.07650
0.07293
0.07015
0.06792

$
$
$
$
$
$
$

0.11025
0.10778
0.10614
0.10497
0.10409
0.10340
0.10285

10.1%
9.0%
4.2%
3.3%
3.9%
7.2%
17.0%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%
$0.15

Average Cost 50%

per kWh
40%

$0.10

30%
20%

$0.05

10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 255 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.3.1

Work Paper H-4.3.1

Secondary Voltage ( 10 < 300 kW - Inside City of Austin)

10%
20%
$0.30 30%
40%
50%
60%
$0.25 70%
80%
90%
100%
$0.20

$
$
$
$
$
$
$
$
$
$

WP H-4.3.1

Existing
Cost of Service
Proposed
Bills
Secondary
Voltage
( 10
<
300 kW)
Customer Class (Inside City of Austin)
0.26860 $
0.26770 $
0.25306
14.5%
Monthly
Load Factor
Existing,
Cost
of Service,
and Proposed Rates
0.16549 $
0.15258 $
0.15657
20.0%
0.13112 $
0.11420 $
0.12441
19.6%
25
kW
Demand
0.11394 $
0.09501 $
0.10833
17.3%
0.10363
0.09675
0.09185
0.08816
0.08530
0.08301

$
$
$
$
$
$

0.08350
0.07583
0.07034
0.06623
0.06303
0.06048

$
$
$
$
$
$

0.09868
0.09225
0.08765
0.08421
0.08153
0.07938

12.9%
6.6%
2.7%
0.9%
0.2%
0.6%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%
$0.15

Average Cost 50%

per kWh
40%

$0.10

30%
20%

$0.05

10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 256 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.3.2

Work Paper H-4.3.2

Secondary Voltage ( 10 < 300 kW - Outside City of Austin)

$0.30

$0.25

$0.20

10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

$
$
$
$
$
$
$
$
$
$

WP H-4.3.2

Existing
Cost of Service
Proposed
Bills
Secondary
Voltage
( 10
< 0.25097
300 kW)19.2%
Customer Class (Outside City of Austin)
0.26694 $
0.26770 $
Monthly Load Factor
0.16421 $
0.15258 $
0.15448
22.0%
Existing,
Cost
of Service,
and Proposed Rates
0.12996 $
0.11420 $
0.12232
20.2%
25 kW
Demand
0.11284 $
0.09501 $
0.10623
15.3%
0.10256
0.09571
0.09082
0.08715
0.08430
0.08201

$
$
$
$
$
$

0.08350
0.07583
0.07034
0.06623
0.06303
0.06048

$
$
$
$
$
$

0.09659
0.09015
0.08556
0.08211
0.07943
0.07729

9.2%
4.1%
1.9%
1.2%
0.7%
0.5%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%
$0.15

Average Cost 50%

per kWh
40%

$0.10

30%
20%

$0.05

10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 257 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.4.1

Work Paper H-4.4.1

Secondary Voltage ( 300 kW - Inside City of Austin)

$0.45
$0.40
$0.35
$0.30

10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

$
$
$
$
$
$
$
$
$
$

Existing
0.28644
0.17014
0.13137
0.11199
0.10036
0.09260
0.08707
0.08291
0.07968
0.07710

WP H-4.4.1

Cost of Service
Proposed
Bills
Secondary
Voltage
(
300
kW) Customer
Class (Inside City of Austin)
$
0.39550 $
0.27379
1.9%
Monthly Load Factor
$
0.21637 $
0.16461
5.3%
Existing,
Cost
of Service,
and Proposed Rates
$
0.15666 $
0.12821
10.9%
75 kW
Demand
$
0.12681 $
0.11002
16.8%
$
$
$
$
$
$

0.10890
0.09696
0.08843
0.08203
0.07705
0.07307

$
$
$
$
$
$

0.09910
0.09182
0.08662
0.08272
0.07969
0.07726

19.9%
17.6%
13.7%
6.9%
1.5%
4.7%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%
$0.25

Average Cost 50%

per kWh
$0.20
40%
$0.15

30%

$0.10

20%

$0.05
$-

10%

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 258 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.4.2

Work Paper H-4.4.2

Secondary Voltage ( 300 kW - Outside City of Austin)

10%
20%
$0.45 30%
40%
50%
$0.40
60%
70%
$0.35 80%
90%
100%
$0.30

$
$
$
$
$
$
$
$
$
$

WP H-4.4.2

Cost of Service
Proposed
Bills
Secondary
Voltage (
300 kW) Customer
Class (Outside City of Austin)
$
0.39550 $
0.27182
6.8%
Monthly
Load Factor
Existing,
Cost
of
Service,
and Proposed Rates
$
0.21637 $
0.16263
15.9%
$
0.15666 $
0.12624 75 kW
17.2% Demand

Existing
0.28469
0.16887
0.13026
0.11096
0.09938
0.09165
0.08614
0.08200
0.07878
0.07621

$
$
$
$
$
$
$

0.12681
0.10890
0.09696
0.08843
0.08203
0.07705
0.07307

$
$
$
$
$
$
$

0.10804
0.09712
0.08984
0.08464
0.08074
0.07771
0.07529

13.0%
13.8%
13.3%
14.0%
3.1%
1.0%
1.5%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%
$0.25

Average Cost 50%

per kWh
$0.20
40%
$0.15

30%

$0.10

20%

$0.05
$-

10%

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 259 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.5.1

Work Paper H-4.5.1

Primary Voltage (< 3 MW - Inside City of Austin)

$0.35

$0.30

$0.25

10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

$
$
$
$
$
$
$
$
$
$

WP H-4.5.1

Cost of Service
Proposed
Bills
Primary
Voltage
(<
3 0.25030
MW) Customer
Class (Inside City of Austin)
$
0.26535 $
4.3%
Monthly
Load Factor
Existing,
Cost
of Service,
and Proposed Rates
$
0.15080 $
0.14519
4.4%
$
0.11262 $
0.11015
6.6%
1,500 kW
Demand
$
0.09352 $
0.09263
10.8%

Existing
0.30058
0.17215
0.12934
0.10794
0.09510
0.08653
0.08042
0.07583
0.07227
0.06941

$
$
$
$
$
$

0.08207
0.07443
0.06898
0.06489
0.06170
0.05916

$
$
$
$
$
$

0.08212
0.07511
0.07010
0.06635
0.06343
0.06109

12.5%
13.8%
22.6%
9.4%
2.0%
9.7%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 260 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.5.2

Work Paper H-4.5.2

Primary Voltage (< 3 MW - Outside City of Austin)

10%
20%
$0.35 30%
40%
50%
60%
$0.30
70%
80%
90%
$0.25100%

Existing
0.28976
0.16619
0.12500
0.10441
0.09205
0.08381
0.07793
0.07351
0.07008
0.06734

WP H-4.5.2

Cost of Service
Proposed
Bills
Primary
Voltage
(<
3 0.24876
MW) Customer
Class (Outside City of Austin)
$
0.26535 $
15.8%
Monthly Load Factor
$
0.15080
$
0.14364of Service,
14.4%
Existing,
Cost
and Proposed Rates
$
0.11262 $
0.10860
7.2%
1,50027.3%
kW Demand
$
0.09352 $
0.09108

$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$

0.08207
0.07443
0.06898
0.06489
0.06170
0.05916

$
$
$
$
$
$

0.08057
0.07357
0.06856
0.06481
0.06189
0.05955

11.5%
3.6%
3.6%
2.2%
0.0%
0.0%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 261 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.6.1

Work Paper H-4.6.1

Primary Voltage ( 3 < 20 MW - Inside City of Austin)

10%
20%
$0.35 30%
40%
50%
$0.30 60%
70%
80%
90%
$0.25
100%

$
$
$
$
$
$
$
$
$
$

WP H-4.6.1

of Service
Proposed
Bills
PrimaryCost
Voltage
( 3
< 20 MW) Customer
Class (Inside City of Austin)
$
0.28706 $
0.26995
0.9% Load Factor
Monthly
Existing,
Cost
of
Service,
and Proposed Rates
$
0.16152 $
0.15431
1.8%
$
0.11967 $
0.11576
10,0004.5%
kW Demand

Existing
0.24679
0.14423
0.11005
0.09296
0.08270
0.07586
0.07098
0.06732
0.06447
0.06219

$
$
$
$
$
$
$

0.09875
0.08619
0.07782
0.07184
0.06736
0.06387
0.06108

$
$
$
$
$
$
$

0.09649
0.08493
0.07722
0.07171
0.06758
0.06437
0.06180

3.6%
4.5%
9.9%
16.2%
27.5%
24.8%
6.3%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 262 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.6.2

Work Paper H-4.6.2

Primary Voltage ( 3 < 20 MW - Outside City of Austin)

10%
20%
$0.35 30%
40%
50%
$0.30 60%
70%
80%
$0.25 90%
100%

WP H-4.6.2

of Service
Bills
PrimaryCost
Voltage
( 3Proposed
< 20 MW) Customer
Class (Outside City of Austin)
Monthly
$
0.28706 $
0.26844
0.0% Load Factor
Existing,
Cost
of
Service,
and
Proposed Rates
$
0.16152 $
0.15280
0.0%
$
0.11967 $
0.11425
0.0%
10,000
kW Demand

Existing
0.23260
0.13657
0.10456
0.08856
0.07895
0.07255
0.06798
0.06455
0.06188
0.05975

$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$

0.09875
0.08619
0.07782
0.07184
0.06736
0.06387
0.06108

$
$
$
$
$
$
$

0.09498
0.08341
0.07570
0.07020
0.06607
0.06285
0.06028

0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 263 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.7.1

Work Paper H-4.7.1

Primary Voltage ( 20 MW - Inside City of Austin)

$0.35

$0.30

$0.25

10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

$
$
$
$
$
$
$
$
$
$

WP H-4.7.1

Cost Voltage
of Service
Bills
Primary
(Proposed
20 MW) Customer
Class (Inside City of Austin)
$
0.32179 $
0.28421 Monthly
0.0% Load Factor
Existing,
Cost
of
Service,
and Proposed Rates
$
0.17881 $
0.16114
0.0%
$
0.13115 $
0.12012
30,000 0.0%
kW Demand

Existing
0.31209
0.17467
0.12886
0.10596
0.09221
0.08305
0.07651
0.07160
0.06778
0.06473

$
$
$
$
$
$
$

0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443

$
$
$
$
$
$
$

0.09961
0.08730
0.07909
0.07323
0.06884
0.06542
0.06268

0.0%
0.0%
0.0%
0.0%
22.2%
77.8%
0.0%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

30%

Prepared by Austin Energy's Rates and Forecasting Division

40%

50%

60%

70%

80%

90%

100%

0%

Page 264 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.7.2

Work Paper H-4.7.2

Primary Voltage ( 20 MW - Outside City of Austin)

10%
20%
$0.35 30%
40%
50%
$0.30 60%
70%
80%
$0.25 90%
100%

$
$
$
$
$
$
$
$
$
$

WP H-4.7.2

Cost Voltage
of Service
Bills
Primary
(Proposed
20 MW) Customer
Class (Outside City of Austin)
$
0.32179 $
0.28280
0.0% Load Factor
Monthly
Existing,
Cost
of
Service,
and Proposed Rates
$
0.17881 $
0.15973
0.0%
$
0.13115 $
0.11871
30,0000.0%
kW Demand

Existing
0.31158
0.17416
0.12835
0.10545
0.09170
0.08254
0.07600
0.07109
0.06727
0.06422

$
$
$
$
$
$
$

0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443

$
$
$
$
$
$
$

0.09819
0.08589
0.07768
0.07182
0.06742
0.06401
0.06127

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 265 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.8.1

Work Paper H-4.8.1

Primary Voltage ( 20 MW @ 85% aLF - Inside City of Austin)

10%
20%
$0.35
30%
40%
50%
$0.30
60%
70%
80%
$0.25 90%
100%

$
$
$
$
$
$
$
$
$
$

WP H-4.8.1

Primary
Voltage
( 20 MW
@ 85% aLF)
Customer Class (Inside City of Austin)
Existing
Cost of Service
Proposed
Bills
Monthly
Factor
0.31270 $
0.32179 $
0.30928
0.0% Loadand
Existing,
Cost
of Service,
Proposed Rates
0.17387 $
0.17881 $
0.17027
0.0%
30,0000.0%
kW Demand
0.12759 $
0.13115 $
0.12393
0.10445
0.09056
0.08131
0.07470
0.06974
0.06588
0.06280

$
$
$
$
$
$
$

0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443

$
$
$
$
$
$
$

0.10076
0.08686
0.07759
0.07097
0.06601
0.06215
0.05906

0.0%
0.0%
0.0%
0.0%
22.2%
77.8%
0.0%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 266 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.8.2

Work Paper H-4.8.2

Primary Voltage ( 20 MW @ 85% aLF - Outside City of Austin)

10%
20%
$0.35
30%
40%
50%
$0.30 60%
70%
80%
$0.25 90%
100%

$
$
$
$
$
$
$
$
$
$

WP H-4.8.2

Primary
Voltage
( 20 MW
@ 85% aLF)
Existing
Cost of Service
Proposed
Bills Customer Class (Outside City of Austin)
Monthly
Factor
0.31270 $
0.32179
$
0.30928 of Service,
0.0% Loadand
Existing,
Cost
Proposed Rates
0.17387 $
0.17881 $
0.17027
0.0%
30,000
kW Demand
0.12759 $
0.13115 $
0.12393
0.0%
0.10445
0.09056
0.08131
0.07470
0.06974
0.06588
0.06280

$
$
$
$
$
$
$

0.10732
0.09303
0.08350
0.07669
0.07158
0.06761
0.06443

$
$
$
$
$
$
$

0.10076
0.08686
0.07759
0.07097
0.06601
0.06215
0.05906

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 267 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.9.1

Work Paper H-4.9.1

Transmission Voltage (Inside City of Austin)

$0.35

$0.30

$0.25

10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

$
$
$
$
$
$
$
$
$
$

WP H-4.9.1

Transmission
Voltage
Customer
Class (Inside City of Austin)
Cost of Service
Proposed
Bills
Monthly Load Factor
$
0.26299 $
0.29704
8.3%
Existing,
Cost
of Service,
and Proposed Rates
$
0.14903 $
0.16834
4.2%
10,000 8.3%
kW Demand
$
0.11104 $
0.12544

Existing
0.27880
0.15923
0.11938
0.09945
0.08749
0.07952
0.07383
0.06956
0.06624
0.06358

$
$
$
$
$
$
$

0.09204
0.08065
0.07305
0.06762
0.06355
0.06039
0.05785

$
$
$
$
$
$
$

0.10399
0.09112
0.08254
0.07641
0.07181
0.06824
0.06538

0.0%
0.0%
8.3%
16.7%
16.7%
0.0%
29.2%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 268 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.9.2

Work Paper H-4.9.2

Transmission Voltage (Outside City of Austin)

10%
20%
$0.35
30%
40%
50%
$0.30 60%
70%
80%
$0.25 90%
100%

$
$
$
$
$
$
$
$
$
$

WP H-4.9.2

Transmission
Voltage
Customer
Class (Outside City of Austin)
Cost of Service
Proposed
Bills
Monthly
Factor
$
0.26299 $
0.29565
0.0% Loadand
Existing,
Cost
of Service,
Proposed Rates
$
0.14903 $
0.16694
0.0%
10,0000.0%
kW Demand
$
0.11104 $
0.12404

Existing
0.27835
0.15878
0.11893
0.09900
0.08704
0.07907
0.07338
0.06911
0.06579
0.06313

$
$
$
$
$
$
$

0.09204
0.08065
0.07305
0.06762
0.06355
0.06039
0.05785

$
$
$
$
$
$
$

0.10259
0.08972
0.08114
0.07501
0.07042
0.06684
0.06398

0.0%
8.3%
25.0%
16.7%
33.3%
0.0%
16.7%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%

$0.20

Average Cost 50%

per kWh
$0.15

40%
30%

$0.10

20%
$0.05
10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 269 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.10.1

Work Paper H-4.10.1

Transmission Voltage ( 20 MW @ 85% aLF - Inside City of Austin)

$0.30

$0.25

$0.20

WP H-4.10.1

Transmission
Voltage
MW @ 85%Bills
aLF) Customer Class (Inside City of Austin)
Existing
Cost of Service ( 20
Proposed
Monthly
Factor
$
0.22010 $
0.26570 $
0.24501
0.0% Loadand
Existing,
Cost
of Service,
Proposed Rates
$
0.12723 $
0.15044 $
0.13852
0.0%
25,000 0.0%
kW Demand
$
0.09628 $
0.11202 $
0.10302

10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

$
$
$
$
$
$
$

0.08080
0.07151
0.06532
0.06090
0.05758
0.05500
0.05294

$
$
$
$
$
$
$

0.09281
0.08129
0.07361
0.06812
0.06400
0.06080
0.05824

$
$
$
$
$
$
$

0.08527
0.07462
0.06752
0.06245
0.05864
0.05569
0.05332

0.0%
0.0%
0.0%
0.0%
8.3%
91.7%
0.0%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%
$0.15

Average Cost 50%

per kWh
40%

$0.10

30%
20%

$0.05

10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 270 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-4.10.2

Work Paper H-4.10.2

Transmission Voltage ( 20 MW @ 85% aLF - Outside City of Austin)

WP H-4.10.2

Existing
Cost of Service
Bills
Transmission
Voltage
( 20Proposed
MW
@ 85%0.0%
aLF) Customer Class (Outside City of Austin)
$
0.22010 $
0.26570 $
0.24501
Monthly Load Factor
$
0.12723 $
0.15044
$
0.13852of Service,
0.0%
Existing,
Cost
and Proposed Rates
$
0.09628 $
0.11202 $
0.10302
0.0%
25,000
kW Demand
$
0.08080 $
0.09281 $
0.08527
0.0%

10%
20%
$0.30 30%
40%
50%
60%
$0.25 70%
80%
90%
100%
$0.20

$
$
$
$
$
$

0.07151
0.06532
0.06090
0.05758
0.05500
0.05294

$
$
$
$
$
$

0.08129
0.07361
0.06812
0.06400
0.06080
0.05824

$
$
$
$
$
$

0.07462
0.06752
0.06245
0.05864
0.05569
0.05332

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

100%
90%

Bills
Existing

80%

Cost of Service
70%

Proposed

60%
$0.15

Average Cost 50%

per kWh
40%

$0.10

30%
20%

$0.05

10%
$-

10%

20%

Prepared by Austin Energy's Rates and Forecasting Division

30%

40%

50%

60%

70%

80%

90%

100%

0%

Page 271 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule H-5.1

Schedule H-5.1
Summary of Revenue at Existing, Cost of Service, and Proposed Rates by Customer Class

Schedule H-5.1
Existing with

FY 2016 Pass-thru
No.

Customer Class

1
Inside City of Austin
2
Residential
3
Secondary Voltage (< 10 kW)
4
Secondary Voltage ( 10 < 300 kW)
5
Secondary Voltage ( 300 kW)
6
Primary Voltage (< 3 MW)
7
Primary Voltage ( 3 < 20 MW)
8
Primary Voltage ( 20 MW)
9
Primary Voltage ( 20 MW @ 85% aLF)
10
Transmission Voltage
11
Transmission Voltage ( 20 MW @ 85% aLF)
12
Street Lighting and Traffic Lighting
13
City-Owned Outdoor Lighting
14
Customer-Owned, Non-Metered
15
Customer-Owned, Metered
16 Subtotal-Inside City of Austin
17
18
Outside City of Austin
19
Residential
20
Secondary Voltage (< 10 kW)
21
Secondary Voltage ( 10 < 300 kW)
22
Secondary Voltage ( 300 kW)
23
Primary Voltage (< 3 MW)
24
Primary Voltage ( 3 < 20 MW)
25
Primary Voltage ( 20 MW)
26
Primary Voltage ( 20 MW @ 85% aLF)
27
Transmission Voltage
28
Transmission Voltage ( 20 MW @ 85% aLF)
29
Street Lighting and Traffic Lighting
30
City-Owned Outdoor Lighting
31
Customer-Owned, Non-Metered
32
Customer-Owned, Metered
33 Subtotal-Outside City of Austin
34
35 Total Revenues
36

Prepared by Austin Energy's Rates and Forecasting Division

Reference

WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10

Revenues
(A)
$

Revenues
(B)

Change, $
(C)

Change, %
(D)

360,694,041 $
28,199,177
256,632,746
212,492,612
44,023,783
43,254,403
87,583,749
1,084,597
12,400,885
2,705,231
101,703
283,918
1,049,456,843 $

404,743,500 $
28,006,185
210,587,302
200,768,356
38,647,961
44,327,597
87,070,539
664,926
13,834,220
###
3,760,817
114,692
393,393
1,032,919,487 $

44,049,459
(192,993)
(46,045,444)
(11,724,256)
(5,375,822)
1,073,194
(513,210)
(419,670)
1,433,335
1,055,585
12,989
109,475
(16,537,356)

12.2%
-0.7%
-17.9%
-5.5%
-12.2%
2.5%
-0.6%
N/A
-38.7%
11.6%
N/A
39.0%
12.8%
38.6%
-1.6%

107,780,000 $
4,155,076
36,115,755
19,780,891
3,961,150
2,959,852
1,060,343
-

120,942,543 $
4,126,639
29,635,810
18,689,482
3,477,447
3,033,289
650,057
###
###

13,162,543
(28,437)
(6,479,945)
(1,091,408)
(483,703)
73,437
(410,286)
-

175,813,066 $

###
180,555,268 $

4,742,202

12.2%
-0.7%
-17.9%
-5.5%
-12.2%
2.5%
N/A
N/A
-38.7%
N/A
N/A
N/A
N/A
N/A
2.7%

1,225,269,910 $

1,213,474,755 $

(11,795,155)

-1.0%

WP H-5.12
WP H-5.13
WP H-5.14
$

WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10

Cost of Service with Test Year Pass-Throughs

WP H-5.12
WP H-5.13
WP H-5.14

Proposed with FY 2017 estimated Pass-Throughs

Parity Ratio
(E)
0.89
1.01
1.22
1.06
1.14
0.98
1.01

Revenues
(F)
$

Change, $
(G)

Change, %
(H)

352,961,906 $
27,288,741
236,747,773
207,999,295
39,049,308
43,293,673
84,537,604
1,091,345
12,688,376
2,704,431
98,532
265,958
1,008,726,943 $

(7,732,135)
(910,436)
(19,884,972)
(4,493,317)
(4,974,476)
39,271
(3,046,145)
6,748
287,492
(800)
(3,171)
(17,960)
(40,729,900)

-2.1%
-3.2%
-7.7%
-2.1%
-11.3%
0.1%
-3.5%
N/A
0.6%
2.3%
N/A
0.0%
-3.1%
-6.3%
-3.9%

104,642,706 $
4,010,342
33,022,365
18,903,539
3,459,983
2,980,165
1,067,268
-

(3,137,294)
(144,733)
(3,093,389)
(877,352)
(501,167)
20,313
6,925
-

168,086,368 $

(7,726,698)

-2.9%
-3.5%
-8.6%
-4.4%
-12.7%
0.7%
N/A
N/A
0.7%
N/A
N/A
N/A
N/A
N/A
-4.4%

1.01 $

1,176,813,311 $

(48,456,598)

-4.0%

N/A
1.63
0.90
N/A
0.72
0.89
0.72
1.02 $

0.89
1.01
1.22
1.06
1.14
0.98

N/A
N/A
1.63
N/A
N/A
N/A
N/A
N/A
0.97

Parity Ratio
(I)
0.87
0.97
1.12
1.04
1.01
0.98
0.97
N/A
1.64
0.92
N/A
0.72
0.86
0.68
0.98

0.87
0.97
1.11
1.01
0.99
0.98
N/A
N/A
1.64
N/A
N/A
N/A
N/A
N/A
0.93
0.97

Page 272 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule H-5.2

Schedule H-5.2
Customer Assistance Program (CAP) Inflow/Outflow of Funds
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

Schedule H-5.2

Customer Class

Reference

CAP Information
CAP Rate ($/kWh)
Customer Charge ($/month)
FY 2014 Average Monthly Participants
Average Annual Monthly Energy (kWh)
Inflow of CAP Funds
Residential
Secondary Voltage (< 10 kW)
Secondary Voltage ( 10 < 300 kW)
Secondary Voltage ( 300 kW)
Primary Voltage (< 3 MW)
Primary Voltage ( 3 < 20 MW)
Primary Voltage ( 20 MW)
Primary Voltage ( 20 MW @ 85% aLF)
Transmission Voltage
Transmission Voltage ( 20 MW @ 85% aLF)
Service Territory Lighting
Total CAP Funds Available

FY 2014 (Inside)
(A)

WP H-2.1
WP H-2.1
WP H-5.1
WP H-5.1

$
$

Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3
Schedule H-5.3

Outflow of CAP Funds

Waive Customer Charge and CAP Rate
10% Discount on Base Rate Components
Subtotal
Funds Available for Weatherization, etc.
Total CAP Funds Disbursed

Prepared by Austin Energy's Rates and Forecasting Division

$
WP H-5.1
$
$

FY 2014 (Outside)
(B)

Total
(C)

0.00172 $
10.00 $
37,963
750

0.00118
10.00
4,252
1,114

5,043,625 $
143,734
1,529,953
1,461,001
285,292
337,923
848,523
2,475
148,283
9,800,810 $

1,031,851 $
21,169
208,299
135,928
25,452
31,844
12,099
1,466,643 $

6,075,476
164,904
1,738,252
1,596,929
310,744
369,767
848,523
14,574
148,283
11,267,452

5,143,161 $
3,307,844
8,451,005 $
1,349,805
9,800,810 $

577,340 $
586,987
1,164,327 $
302,316
1,466,643 $

5,720,500
3,894,831
9,615,331
1,652,121
11,267,452

42,215
787

Page 273 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule H-5.3

Schedule H-5.3
Component Breakdown Fixed and Variable Under Proposed Base Rates and Estimated FY 2017 Pass-Throughs

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Customer Class
Inside City of Austin
Residential
Secondary Voltage (< 10 kW)
Secondary Voltage ( 10 < 300 kW)
Secondary Voltage ( 300 kW)
Primary Voltage (< 3 MW)
Primary Voltage ( 3 < 20 MW)
Primary Voltage ( 20 MW)
Primary Voltage ( 20 MW @ 85% aLF)
Transmission Voltage
Transmission Voltage ( 20 MW @ 85% aLF)
Street Lighting and Traffic Lighting
City-Owned Outdoor Lighting
Customer-Owned, Non-Metered
Customer-Owned, Metered
Subtotal-Inside City of Austin

Reference

WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10

WP H-5.12
WP H-5.13
WP H-5.14
$

Customer
(A)
f
35,435,040 $
5,234,414
4,957,062
850,278
270,600
422,400
99,000
33,000
253,440
2,327,547

Schedule H-5.3

Delivery
(B)
f

Demand
(C)
f
-

27,827,440
21,243,866
3,339,002
3,516,549
8,598,295
###
-

40,036,240
37,750,574
9,221,493
10,760,703
19,585,006
875,285
3,820,864
-

Supplemental
Regulatory
Green Choice
Other Power Supply
Regulatory
(H)
(I)
(J)
(K)
f
f
v
v
37,554,860 $
- $
1,689,255 $
100,517,609 $
2,563,267
559,439
6,610,848
22,686,783
1,799,431
72,800,227
15,501,604
6,401,385
71,441,170
3,018,115
6,560,679
11,873,138
2,781,274
3,312,857
17,258,875
6,044,869
1,539,000
39,134,365
13,376
132,100
1,334,146
6,896,434
###
387,738

Energy
(D)
v
161,253,341 $
11,408,362
56,684,971
45,187,835
2,903,928
3,027,150
3,916,261
25,266
262,346
-

CAP
(E)
v
5,043,625 $
143,734
1,529,953
1,461,001
285,292
337,923
848,523
2,475
148,283
###
-

SAL
(F)
v
4,683,239 $
319,650
3,402,453
3,249,110
619,954
734,323
1,843,882
5,311
-

EES
(G)
v
7,959,767 $
543,285
5,782,906
5,522,280
1,053,692
1,248,076
3,133,915
9,027
-

14,857,921 $

25,252,947 $

91,498,294 $

2,274,142 $
80,016
787,328
513,781
94,004
117,611
44,125
3,911,007 $

10,729,596 $
377,523
3,442,576
1,759,989
387,436
216,410
67,084
16,980,613 $

14,857,921 $
1.3%

29,163,954 $
2.5%

108,478,907 $
9.2%

10,548
49,893,329 $

64,525,153 $

122,050,164 $

168,399
284,882,685 $

9,800,810 $

5,761,320 $
834,149
783,684
95,410
39,600
26,400
33,000
7,573,562 $

- $
4,204,386
2,293,998
428,628
273,622
###
###
###
###
7,200,635 $

- $
6,043,805
3,695,886
1,040,954
649,852
257,693
11,688,191 $

56,074,429 $
1,683,367
7,489,021
3,830,289
190,694
171,467
93,071
69,532,338 $

1,031,851 $
21,169
208,299
135,928
25,452
31,844
12,099
###
###
###
###
1,466,643 $

57,466,892 $
4.9%

71,725,787 $
6.1%

133,738,355 $
11.3%

354,415,023 $
30.0%

11,267,452 $
1.0%

Total
(L)

Fixed
(M)
f
35,435,040
5,234,414
95,507,525
75,346,321
15,849,210
17,480,926
34,327,170
921,661
5,408,449
2,327,547
10,548
287,848,813

%
(N)
12.3% $
1.8%
33.2%
26.2%
5.5%
6.1%
11.9%
0.0%
0.3%
1.9%
0.0%
0.8%
0.0%
0.0%
28.4% $

Variable
(O)
v
318,701,696
22,148,585
141,999,940
133,262,780
23,296,684
25,919,203
50,415,945
174,178
7,307,063
387,738
98,741
256,245
723,968,800

%
(P)

21,862,046 $

87,846
327,194,264 $

354,136,736 $
27,383,000
237,507,465
208,609,101
39,145,895
43,400,129
84,743,116
1,095,839
12,715,513
2,715,285
98,741
266,793
1,011,817,613 $

$
###
###
###
###
- $

282,136 $
17,396
287,027
185,014
139,061
910,633 $

28,843,046 $
1,010,694
9,883,305
6,450,720
1,124,446
1,499,893
562,560
49,374,665 $

104,996,519 $
4,024,315
33,129,431
18,961,016
3,470,274
2,987,100
1,069,633
168,638,287 $

5,761,320
834,149
14,474,451
7,845,283
1,896,618
1,166,284
357,777
32,335,882

17.8% $
2.6%
44.8%
24.3%
5.9%
3.6%
0.0%
0.0%
1.1%
0.0%
0.0%
0.0%
0.0%
0.0%
19.2% $

99,235,199
3,190,166
18,654,980
11,115,733
1,573,656
1,820,816
711,856
136,302,404

72.8%
2.3%
13.7%
8.2%
1.2%
1.3%
0.0%
0.0%
0.5%
0.0%
0.0%
0.0%
0.0%
0.0%
80.8%

22,772,679 $
1.9%

376,568,929 $
31.9%

1,180,455,900 $
100.0%

320,184,695

27.1% $

860,271,205

72.9%

44.0%
3.1%
19.6%
18.4%
3.2%
3.6%
7.0%
0.0%
0.0%
1.0%
0.0%
0.1%
0.0%
0.0%
71.6%

Outside City of Austin

Residential
Secondary Voltage (< 10 kW)
Secondary Voltage ( 10 < 300 kW)
Secondary Voltage ( 300 kW)
Primary Voltage (< 3 MW)
Primary Voltage ( 3 < 20 MW)
Primary Voltage ( 20 MW)
Primary Voltage ( 20 MW @ 85% aLF)
Transmission Voltage
Transmission Voltage ( 20 MW @ 85% aLF)
Street Lighting and Traffic Lighting
City-Owned Outdoor Lighting
Customer-Owned, Non-Metered
Customer-Owned, Metered
Subtotal-Outside City of Austin
Total Revenues

Prepared by Austin Energy's Rates and Forecasting Division

WP H-5.1
WP H-5.2
WP H-5.3
WP H-5.4
WP H-5.5
WP H-5.6
WP H-5.7
WP H-5.8
WP H-5.9
WP H-5.10

WP H-5.12
WP H-5.13
WP H-5.14
$
$

$
-

0.0%

Page 274 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule H-5.4

Schedule H-5.4
Breakdown of Monthly Customer Charge

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Description
Traditional Approach
Meters
Customer Accounting
Customer Service
Meter Reading
Uncollectible
Key Accounts
Services

Schedule H-5.4

Reference

Total
(A)

Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6

Net Expenses (Sum Ln 1-10)

Total Customers Bills (Annual)

Monthly Customer Charge (Ln 11/13)
Cost of Service Result
Meters
Customer Accounting
Customer Service
Meter Reading
Uncollectible
Key Accounts
Economic Development

Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6
Schedule G-6

Net Expenses (Sum Ln 1-10)

Total Customers Bills (Annual)
Monthly Customer Charge (Ln 27/29)

Prepared by Austin Energy's Rates and Forecasting Division

Residential
(B)

Secondary Voltage (< 10 Secondary Voltage ( 10 < Secondary Voltage ( 300

Primary Voltage ( 3 < 20
Primary Voltage (< 3 MW)
kW)
300 kW)
kW)
MW)
(C)
(D)
(E)
(F)
(G)
142,571
88,510
55,080
55,842
1,721,926
(171,269)
1,892,659 $

47,907
7,857
4,890
4,957
174,519
240,131 $

8,924
1,464
911
923
494,472
506,694 $

Primary Voltage ( 20
MW)
(H)

Primary Voltage ( 20 MW
@ 85% aLF)
(I)

1,409
231
144
146
151,250
153,180 $

Transmission Voltage ( 20 MW Street Lighting and Traffic

@ 85% aLF)
Lighting
(K)
(L)

5,362,162

4,626,216

338,532

209,352

13,788

1,224

228

36

36

36

12

84

171,910

12

732

$21.87

$21.51

$25.32

$29.39

$137.27

$196.19

$2,222.34

$4,255.00

$4,255.00

$4,143.00

$7,536.43

($37.59)

($0.01)

($13.49)

$16.72

142,571
88,510
55,080
55,842
1,721,926
4,595,674
6,659,602 $

47,907
7,857
4,890
4,957
174,519
465,778
705,908 $

8,924
1,464
911
923
494,472
1,319,704
1,826,397 $

29,182
77
48
49
61,082
163,022
253,459 $

(3,157)
###
###
(3,157) $

###
###
- $

(1,179)
(1,179) $

(162)
(162) $

Customer-Owned,
Metered
(O)

1,851,085
1,343,907
836,310
847,878
1,077,501
450,842
(255,679)
6,151,843 $

87,545
231
144
146
61,082
163,022
312,170 $

29,182
77
48
49
61,082
90,437 $

Customer-Owned, NonMetered
(N)

2,993,291
2,173,160
1,352,352
1,371,058
439,981
276,323
(34,292)
8,571,871 $

1,409
231
144
146
151,250
403,674
556,854 $

87,545
231
144
146
61,082
149,148 $

City-Owned Outdoor
Lighting
(M)

18,028,827
29,697,361
18,480,590
18,736,222
15,289,096
14,543
(746,795)
99,499,844 $

1,409
231
144
146
151,250
403,674
556,854 $

1,409
231
144
146
151,250
153,180 $

Transmission
Voltage
(J)

23,193,593
33,317,497
20,733,391
21,020,185
16,806,578
3,406,039
(1,213,738)
117,263,544 $

2,853
4,699
2,924
2,965
(1,204)
12,236

23,193,593
33,317,497
20,733,391
21,020,185
16,806,578
3,406,039
9,090,429
127,567,712 $

18,028,827
29,697,361
18,480,590
18,736,222
15,289,096
14,543
38,815
100,285,454 $

2,993,291
2,173,160
1,352,352
1,371,058
439,981
276,323
737,481
9,343,645 $

1,851,085
1,343,907
836,310
847,878
1,077,501
450,842
1,203,259
7,610,781 $

5,362,162

4,626,216

338,532

209,352

13,788

1,224

228

36

36

36

12

84

171,910

12

732

$23.79

$21.68

$27.60

$36.35

$483.00

$576.72

$8,010.51

$15,468.17

$15,468.17

$8,671.39

$21,121.62

$0.00

$0.00

$0.00

$18.36

- $

- $

2,853
4,699
2,924
2,965
13,440

Page 275 of 296

Austin Energy
Electric Cost of Service and Rate Design

Schedule H-5.5

Schedule H-5.5
Breakdown of P-T-D Unit Costs (per kWh)

No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

Schedule H-5.5

Description

Total
(A)

Residential
(B)

Secondary Voltage (< 10 kW)

(C)

Functional Revenue Requirement

Production
Demand
Energy
Customer
Sub-total

$
$
$
$

341,575,538 $
442,455,280 $
$
784,030,818 $

Transmission
Demand
Energy
Customer
Sub-total

$
$
$
$

116,855,952 $
$
$
116,855,952 $

Distribution
Demand
Energy
Customer
Sub-total

$
$
$
$

177,311,960
11,460,868
127,567,712
316,340,540

TOTAL
Demand
Energy
Customer
TOTAL REVENUE REQUIREMENT

$
$
$
$

635,743,449.82
453,916,148.40
127,567,711.53
1,217,227,310

Unit Costs (per kWh)

Production
Demand
Energy
Customer
Total

$
$
$
$

0.027194 $
0.035226 $
$
0.062420 $

0.034146
0.034840
0.068986

Transmission
Demand
Energy
Customer
Total

$
$
$
$

0.009303 $
$
$
0.009303 $

Distribution
Demand
Energy
Customer
Total

$
$
$
$

0.014117
0.000912
0.010156
0.025185

TOTAL
Demand
Energy
Customer
Total

$
$
$
$

0.050614
0.036138
0.010156
0.096909

Delivered kWh

Prepared by Austin Energy's Rates and Forecasting Division

143,595,666 $
146,511,353 $
- $
290,107,019 $

Secondary Voltage ( 300 kW) Primary Voltage (< 3 MW)

(E)
(F)

Primary Voltage ( 3 <

20 MW)
(G)

Primary Voltage ( 20
MW)
(H)

7,305,647
9,021,373
16,327,020

$
$
$
$

73,130,402 $
93,631,520 $
- $
166,761,923 $

63,724,119 $
92,885,182 $
156,609,301 $

11,569,225
21,159,262
###
32,728,487

$
$
$
$

12,489,115
24,126,518
36,615,633

$
$
$
$

$
$
$
$

2,163,889
2,163,889

$
$
$
$

25,219,393 $
- $
- $
25,219,393 $

21,302,324 $
21,302,324 $

4,277,318
###
###
4,277,318

$
$
$
$

3,787,003
3,787,003

$
$
$
$

7,844,104
7,844,104

$
$
$
$

81,382,066 $
4,854,775 $
100,285,454 $
186,522,295 $

4,110,453
296,748
9,343,645
13,750,846

$
$
$
$

39,208,940 $
2,218,301 $
7,610,781 $
49,038,022 $

33,460,926 $
2,025,372 $
6,659,602 $
42,145,900 $

4,124,652
388,632
705,908
5,219,192

$
$
$
$

4,805,478
436,919
1,826,397
7,068,794

$
$
$
$

8,618,968
803,231
556,854
9,979,052

$
$
$
$

275,821,741.22 $
151,366,128.14 $
100,285,453.92 $
527,473,323 $

13,579,988.79
9,318,120.70
9,343,645.19
32,241,755

$
$
$
$

137,558,734.66
95,849,821.57
7,610,781.06
241,019,337

$
$
$
$

19,971,195.02
21,547,893.58
705,908.45
42,224,997

$
$
$
$

21,081,595.53
24,563,437.12
1,826,397.21
47,471,430

$
$
$
$

0.028797 $
0.035560 $
$
0.064356 $

0.027332
0.034994
0.062326

$
$
$
$

0.024486 $
0.035691 $
$
0.060176 $

0.021346
0.039041
0.060387

$
$
$
$

0.012091
0.012091

$
$
$
$

0.008529 $
$
$
0.008529 $

0.009425
0.009425

$
$
$
$

0.008185 $
$
$
0.008185 $

0.007892
0.007892

$
$
$
$

0.019352
0.001154
0.023847
0.044354

$
$
$
$

0.016202
0.001170
0.036830
0.054202

$
$
$
$

0.014654
0.000829
0.002844
0.018327

$
$
$
$

0.012857
0.000778
0.002559
0.016194

$
$
$
$

$
$
$
$

0.065589
0.035994
0.023847
0.125431

$
$
$
$

0.053528
0.036729
0.036830
0.127087

$
$
$
$

0.051411
0.035823
0.002844
0.090079

$
$
$
$

0.045528
0.036469
0.002559
0.084556

$
$
$
$

50,844,009
50,844,009

10.95

12,560,548,927

Secondary Voltage ( 10 <

300 kW)
(D)

4,205,282,364

11.74

253,697,904

$
$
$
$

15.95

2,675,656,172

118,487,369.13
94,910,554.20
6,659,601.71
220,057,525
20.51

2,602,512,233

Primary Voltage ( 20 MW @
85% aLF)
(I)

Street Lighting and Traffic

Lighting
(L)

City-Owned Outdoor
Lighting
(M)

Customer-Owned, NonMetered
(N)

Customer-Owned, Metered
(O)

24,536,541
44,911,636
69,448,177

$
$
$
$

194,821 $
769,503 $
- $
964,324 $

4,201,648
7,638,054
11,839,702

$
$
$
$

595,892 $
1,214,566 $
1,810,458 $

176,163
429,363
###
605,526

$
$
$
$

$
$
$
$

7,844,104
7,844,104

$
$
$
$

$
$
$
$

1,399,810
1,399,810

$
$
$
$

4,549 $
4,549 $

###
###
-

$
$
$
$

$
$
$
$

8,618,968
803,231
556,854
9,979,052

$
$
$
$

28,976
12,127
312,170
353,273

$
$
$
$

243,243
127,600
253,459
624,302

$
$
$
$

766,999
(2,582,007)
(1,815,007)

$
$
$
$

296,453 $
2,874,478 $
$
3,170,931 $

$
$
$
$

40,999,612.42 $
45,714,866.76 $
556,854.02 $
87,271,333 $

40,999,612.42
45,714,866.76
556,854.02
87,271,333

$
$
$
$

223,796.55 $
781,629.61 $
312,170.16 $
1,317,596 $

5,844,701.13
7,765,653.80
253,459.41
13,863,814

$
$
$
$

1,367,440.65
(1,367,440.65)
0

$
$
$
$

472,615.60 $
3,303,841.29 $
$
3,776,457 $
11.88

9.93

0.018558
0.035850
0.054408

$
$
$
$

0.018796
0.034404
0.053200

$
$
$
$

0.018796
0.034404
0.053200

$
$
$
$

0.008477 $
0.033482 $
- $
0.041958 $

0.018418
0.033482
0.051900

$
$
$
$

0.017019
0.034688
0.051707

$
$
$
$

0.014232 $
0.034688 $
$
0.048920 $

0.008309 $
0.034688 $
$
0.042997 $

$
$
$
$

0.005627
0.005627

$
$
$
$

0.006009
0.006009

$
$
$
$

0.006009
0.006009

$
$
$
$

$
$
$
$

0.006136
0.006136

$
$
$
$

0.000130
0.000130

$
$
$
$

0.007610
0.000717
0.001302
0.009630

$
$
$
$

0.007141
0.000649
0.002714
0.010504

$
$
$
$

0.006602
0.000615
0.000427
0.007644

$
$
$
$

0.006602
0.000615
0.000427
0.007644

$
$
$
$

0.001261 $
0.000528 $
0.013583 $
0.015371 $

0.001066
0.000559
0.001111
0.002737

$
$
$
$

0.021906
(0.073743)
(0.051837)

$
$
$
$

0.023950 $
0.232229 $
$
0.256179 $

0.036849
0.039758
0.001302
0.077909

$
$
$
$

0.031326
0.036500
0.002714
0.070539

$
$
$
$

0.031407
0.035019
0.000427
0.066853

$
$
$
$

0.031407
0.035019
0.000427
0.066853

$
$
$
$

0.009738 $
0.034009 $
0.013583 $
0.057329 $

0.025620
0.034041
0.001111
0.060772

$
$
$
$

0.039054
(0.039054)
-

$
$
$
$

0.038183 $
0.266917 $
$
0.305100 $

17.09

541,975,584

18.35

672,977,971

24,536,541 $
44,911,636 $
- $
69,448,177 $

Transmission Voltage ( 20 MW
@ 85% aLF)
(K)

Transmission Voltage
(J)

21.46

1,305,420,231

21.46

1,305,420,231

5.69

22,982,900

17.45

228,127,372

12.84

35,013,803

12,377,779

$
$
$
$

14,303
59,713
74,017

$
$
$
$

41,996
97,237
139,234

$
$
$
$

13,553
13,553

$
$
$
$

224,927
3,634
13,440
242,001

54,182.68 $
60,771.42 $
$
114,954 $

280,476.44
100,870.86
13,440.42
394,788

39,879
1,058
40,937

6.91
0.014982
0.034688
0.049670

$
$
$
$

0.004835
0.004835

0.023166
0.000615
0.023781

$
$
$
$

0.080240
0.001296
0.004795
0.086331

0.031475
0.035303
0.066778

$
$
$
$

0.100056
0.035984
0.004795
0.140836

1,721,433

2,803,181

Page 276 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.1

Work Paper H-5.1

Residential Rate Design Analysis

WP H-5.1

No.

Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106

Basic Charges
Customer Charge
Residential
Customer Assistance Program (CAP)

107

Total Revenues with Fuel

Total Customer Charge

Delivery Charge
Residential
CAP

Test Year 2014

Inside City of Austin
Rates
(B)

Units
(A)

3,543,504 $
455,556 $
$
3,999,060

3,543,504
455,556
-

$
$
$

10.00 $
- $
- $
$

Total Delivery Charge

Total Basic Charges

Revenues
(C)

3,999,060

$
$
$
$
$

Test Year 2014

Outside City of Austin
Rates
(E)

Units
(D)

35,435,040
35,435,040

35,435,040

576,132 $
51,024 $
- $
627,156

10.00 $
$
$
$

576,132 $
51,024 $
- $

627,156

$
$
$
$
$

Cost of Service
Revenues
(F)

Units
(G)

5,761,320
5,761,320

5,761,320

Rates
(H)

Revenues
(I)

Rate Year
Inside City of Austin
Rates
(K)

Units
(J)

Revenues
(L)

4,119,636 $
506,580 $
- $
4,626,216

21.68 $
21.68 $
21.68 $
$

89,303,994
10,981,460
100,285,454

3,543,504 $
455,556 $
- $
3,999,060

10.00 $
- $
- $
$

4,119,636 $
506,580 $
- $

17.59 $
17.59 $
17.59 $
$

72,470,565
8,911,501
81,382,066

3,543,504 $
455,556 $
- $

181,667,520

4,626,216

3,999,060
86.4%

$
$
$
$
$
$

Rate Year
Outside City of Austin
Rates
(N)

Units
(M)

100.0%
35,435,040
35,435,040

35,435,040
157,039,644

576,132 $
51,024 $
- $
627,156

10.00 $
- $
- $
$

576,132 $
51,024 $
- $

627,156
13.6%

$
$
$
$
$
$

Revenues
(O)
100.0%
5,761,320
5,761,320

5,761,320
24,627,876

Demand Charges
Summer kWs
Non-Summer kWs
Total Demand Charges

$
$

$
$
$

$
$

$
$
$

$
$

$
$
$

$
$

$
$
$

0.0%

$
$

$
$
$

0.0%

Energy Charges
Residential - Summer
0-500 kWh
500-1000 kWh
1000-1500 kWh
1500-2500 kWh
>2500 kWh
Subtotal-Summer

569,656,403
397,686,269
200,644,115
121,679,425
42,245,137
1,331,911,350

$
$
$
$
$

0.03300
0.08000
0.09100
0.11000
0.11400

$
$
$
$
$
$

18,798,661
31,814,902
18,258,615
13,384,737
4,815,946
87,072,860

95,916,407
84,954,913
64,635,882
72,457,049
66,372,924
384,337,176

$
$
$
$
$

0.03750
0.08000
0.09325
0.09325
0.09325

$
$
$
$
$
$

3,596,865
6,796,393
6,027,296
6,756,620
6,189,275
29,366,449

665,572,810
482,641,183
265,279,998
194,136,474
108,618,061
1,716,248,526

$
$
$
$
$

0.03069
0.03069
0.03069
0.03069
0.03069

$
$
$
$
$
$

20,427,471
14,813,013
8,141,858
5,958,352
3,333,658
52,674,353

569,656,403
397,686,269
200,644,115
121,679,425
42,245,137
1,331,911,350

$
$
$
$
$

0.03300
0.05600
0.07595
0.09100
0.10595

$
$
$
$
$
$

18,798,661
22,270,431
15,238,921
11,072,828
4,475,872
71,856,713

95,916,407
84,954,913
64,635,882
72,457,049
66,372,924
384,337,176

$
$
$
$
$

0.03800
0.05600
0.07815
0.07815
0.07815

$
$
$
$
$
$

3,644,823
4,757,475
5,051,294
5,662,518
5,187,044
24,303,155

Residential - Non-Summer
0-500 kWh
500-1000 kWh
1000-1500 kWh
1500-2500 kWh
>2500 kWh
Subtotal-Non-Summer

961,005,289
406,784,938
135,421,631
70,161,674
27,055,413
1,600,428,945

$
$
$
$
$

0.01800
0.05600
0.07200
0.08400
0.09600

$
$
$
$
$
$

17,298,095
22,779,957
9,750,357
5,893,581
2,597,320
58,319,309

170,664,215
119,123,827
72,119,866
71,850,968
56,353,563
490,112,439

$
$
$
$
$

0.01800
0.05600
0.07170
0.07170
0.07170

$
$
$
$
$
$

3,071,956
6,670,934
5,170,994
5,151,714
4,040,550
24,106,149

1,131,669,504
525,908,765
207,541,497
142,012,641
83,408,976
2,090,541,384

$
$
$
$
$

0.03069
0.03069
0.03069
0.03069
0.03069

$
$
$
$
$
$

34,732,708
16,140,963
6,369,773
4,358,590
2,559,952
64,161,986

961,005,289
406,784,938
135,421,631
70,161,674
27,055,413
1,600,428,945

$
$
$
$
$

0.03300
0.05600
0.07595
0.09100
0.10595

$
$
$
$
$
$

31,713,175
22,779,957
10,285,273
6,384,712
2,866,521
74,029,637

170,664,215
119,123,827
72,119,866
71,850,968
56,353,563
490,112,439

$
$
$
$
$

0.03800
0.05600
0.07815
0.07815
0.07815

$
$
$
$
$
$

6,485,240
6,670,934
5,636,168
5,615,153
4,404,031
28,811,526

Residential CAP - Summer

0-500 kWh
500-1000 kWh
1000-1500 kWh
1500-2500 kWh
>2500 kWh
Subtotal-Summer

64,267,910
49,311,140
26,941,592
15,065,997
2,147,102
157,733,742

$
$
$
$
$

0.02970
0.07200
0.08190
0.09900
0.10260

$
$
$
$
$
$

10.0%
1,908,757
3,550,402
2,206,516
1,491,534
220,293
9,377,502

7,244,621
6,670,872
5,039,301
4,263,205
1,279,141
24,497,140

$
$
$
$
$

0.03375
0.07200
0.08393
0.08393
0.08393

$
$
$
$
$
$

10.0%
244,506
480,303
422,923
357,790
107,352
1,612,873

71,512,531
55,982,011
31,980,893
19,329,202
3,426,244
182,230,882

$
$
$
$
$

0.03069
0.03069
0.03069
0.03069
0.03069

$
$
$
$
$
$

2,194,831
1,718,176
981,544
593,243
105,157
5,592,951

64,267,910
49,311,140
26,941,592
15,065,997
2,147,102
157,733,742

$
$
$
$
$

0.02970
0.05040
0.06836
0.08190
0.09536

$
$
$
$
$
$

10.0%
1,908,757
2,485,281
1,841,593
1,233,905
204,737
7,674,273

7,244,621
6,670,872
5,039,301
4,263,205
1,279,141
24,497,140

$
$
$
$
$

0.03420
0.05040
0.07034
0.07034
0.07034

$
$
$
$
$
$

10.0%
247,766
336,212
354,439
299,853
89,968
1,328,238

Residential CAP - Non-Summer

0-500 kWh
500-1000 kWh
1000-1500 kWh
1500-2500 kWh
>2500 kWh
Subtotal-Non-Summer

106,154,333
51,067,482
17,508,367
7,767,931
1,396,417
183,894,530

$
$
$
$
$

0.01620
0.05040
0.06480
0.07560
0.08640

$
$
$
$
$
$

1,719,700
2,573,801
1,134,542
587,256
120,650
6,135,949

12,770,969
9,207,285
5,131,371
3,893,247
1,364,171
32,367,043

$
$
$
$
$

0.01620
0.05040
0.06453
0.06453
0.06453

$
$
$
$
$
$

206,890
464,047
331,127
251,231
88,030
1,341,325

118,925,302
60,274,767
22,639,739
11,661,177
2,760,588
216,261,573

$
$
$
$
$

0.03069
0.03069
0.03069
0.03069
0.03069

$
$
$
$
$
$

3,650,004
1,849,927
694,849
357,900
84,727
6,637,406

106,154,333
51,067,482
17,508,367
7,767,931
1,396,417
183,894,530

$
$
$
$
$

0.02970
0.05040
0.06836
0.08190
0.09536

$
$
$
$
$
$

3,152,784
2,573,801
1,196,784
636,194
133,155
7,692,718

12,770,969
9,207,285
5,131,371
3,893,247
1,364,171
32,367,043

$
$
$
$
$

0.03420
0.05040
0.07034
0.07034
0.07034

$
$
$
$
$
$

436,767
464,047
360,915
273,831
95,949
1,631,510

160,905,620

931,313,798
###

56,426,798

4,205,282,364
-

129,066,695

3,273,968,566
77.9%

$
$
$

161,253,341
100,483,218
(347,721)

931,313,798
22.1%

$
$
$

56,074,429
28,583,478
352,368

Total Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - CAP
Service Area Lighting
Service Area Lighting - CAP
Energy Efficiency Services
Energy Efficiency Services - CAP
Subtotal Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - CAP
Supplemental Regulatory Charge
Supplemental Regulatory Charge - CAP
Subtotal Regulatory Charges

3,273,968,566
-

$
$
$
$
$
$

0.00172
0.00093
0.00084
0.00289
0.00260

$
$
$
$
$
$
$

10.0%
5,043,625
2,727,076
285,943
8,474,463
888,575
17,419,683

874,449,615
56,864,183
874,449,615
56,864,183
874,449,615
56,864,183

$
$
$
$
$
$

0.00118
0.00289
0.00260

$
$
$
$
$
$
$

10.0%
1,031,851
2,527,159
147,904
3,706,914

3,806,789,909
398,492,455
3,806,789,909
398,492,455
3,806,789,909
398,492,455

$
$
$
$
$
$

0.00115
0.00115
0.00345
0.00345

$
$
$
$
$
$
$

4,394,737
460,038
13,152,206
1,376,765
19,383,746

2,932,340,294
341,628,272
2,932,340,294
341,628,272
2,932,340,294
341,628,272

$
$
$
$
$
$

0.00172
0.00145
0.00130
0.00246
0.00221

$
$
$
$
$
$
$

10.0%
5,043,625
4,238,788
444,451
7,204,365
755,401
17,686,631

874,449,615
56,864,183
874,449,615
56,864,183
874,449,615
56,864,183

$
$
$
$
$
$

0.00118
0.00246
0.00221

$
$
$
$
$
$
$

10.0%
1,031,851
2,148,405
125,737
3,305,992

2,932,340,294 $
341,628,272 $
2,932,340,294 $
341,628,272 $

0.01414
0.01273
-

$
$
$
$
$

10.0%
41,463,292
4,347,561
45,810,853

874,449,615
56,864,183
874,449,615
56,864,183

$
$
$
$

0.01414
0.01273
-

$
$
$
$
$

10.0%
12,364,718
723,654
13,088,371

3,806,789,909
398,492,455
3,806,789,909
398,492,455

$
$
$
$

0.01264
0.01264
-

$
$
$
$
$

48,109,224
5,036,044
53,145,269

2,932,340,294 $
341,628,272 $
2,932,340,294 $
341,628,272 $
0.0255

0.01159
0.01043
-

$
$
$
$
$

10.0%
33,990,812
3,564,048
37,554,860

874,449,615 $
56,864,183 $
874,449,615 $
56,864,183 $

0.01159
0.01043
-

$
$
$
$
$

10.0%
10,136,359
593,237
10,729,596

2,932,340,294
341,628,272
2,932,340,294
341,628,272
2,932,340,294
341,628,272

Total Other Charges

63,230,536

16,795,285

72,529,015

55,241,491

14,035,588

Total Revenues without Fuel

259,571,197

78,983,403

383,263,230

251,929,872

75,871,338

258,360,732

78,615,077

381,475,950

250,755,041

75,517,525

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues

-0.47%

0.00%

-0.47%

0.00%

-0.47%

13.21%

-0.47%

-3.18%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - CAP
Fuel - GC 5
Fuel - GC 6.21
Fuel - SmartCents
Fuel - GC Adjustable
Total Summer Fuel

1,316,667,902
157,733,742
9,633,706
5,609,742
1,489,645,091

$
$
$
$
$
$

0.03139
0.02825
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

10.0%
41,330,205
4,456,136
549,121
218,163
46,553,625

381,919,664
24,497,140
1,655,820
761,692
408,834,316

$
$
$
$
$
$

0.03139
0.02825
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

10.0%
11,988,458
692,069
94,382
29,622
12,804,531

1,698,587,565
182,230,882
11,289,527
6,371,434
1,898,479,408

$
$
$
$
$
$

0.03414
0.03414
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

57,991,363
6,221,532
643,503
247,785
65,104,183

1,316,667,902
157,733,742
9,633,706
5,609,742
1,489,645,091
-

$
$
$
$
$
$

0.03148
0.02833
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

10.0%
41,447,761
4,468,811
549,121
218,163
46,683,856

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - CAP
Fuel - GC 5
Fuel - GC 6.21
Fuel - SmartCents
Fuel - GC Adjustable
Total Non-Summer Fuel

1,582,112,369
183,894,530
11,575,893
6,740,683
1,784,323,475

$
$
$
$
$
$

0.03139
0.02825
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

10.0%
49,662,507
5,195,204
659,826
262,145
55,779,683

487,029,591
32,367,043
2,111,527
971,321
522,479,482

$
$
$
$
$
$

0.03139
0.02825
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

10.0%
15,287,859
914,401
120,357
37,775
16,360,392

2,069,141,960
216,261,573
13,687,419
7,712,004
2,306,802,957

$
$
$
$
$
$

0.03414
0.03414
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

70,642,435
7,383,372
780,183
299,920
79,105,910

1,582,112,369
183,894,530
11,575,893
6,740,683
1,784,323,475

$
$
$
$
$
$

0.03124
0.02812
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

10.0%
49,430,141
5,170,897
659,826
262,145
55,523,009

360,694,041

107,780,000

525,686,043

352,961,906

-3.18%

381,919,664
24,497,140
1,655,820
761,692
408,834,316
-

$
$
$
$
$
$

0.03148
0.02833
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

10.0%
12,022,557
694,037
94,382
29,622
12,840,598

487,029,591
32,367,043
2,111,527
971,321
522,479,482

$
$
$
$
$
$

0.03124
0.02812
0.05500
0.05700
0.03889
0.04139

$
$
$
$
$
$
$

10.0%
15,216,329
910,123
120,357
37,775
16,284,583

104,642,706

(16,600,367)

108
109
110
111
112
113
114

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

$468,474,041

$525,686,043

$457,604,612
12.21%

-2.32%
$

(57,556,539)

-2.32%

Page 277 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.2

Work Paper H-5.2

Secondary Voltage (<10 kW) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130

Description
Basic Charges
Customer Charge
Secondary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge
Total Basic Charges

WP H-5.2
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Revenues
(C)

284,112
648
1,116
72
6,084
292,032

$
$
$
$
$

18.00 $
18.00 $
18.00 $
18.00 $
16.20 $
$

834,995
5,828
11,628
2,647
124,529

$
$
$
$
$

292,032

10.0%
5,114,016
11,664
20,088
1,296
98,561
5,245,625

$
$
$
$
$
$
$

Units
(D)

5,245,625

Test Year 2014

Outside City of Austin
Rates
(E)

45,084
36
588
792
46,500

$
$
$
$
$

166,442
1,539
8,823

$
$
$
$
$

18.00
18.00
18.00
18.00
16.20

46,500

$
$
$
$
$
$

Cost of Service
Revenues
(F)
10.0%
811,512
648
10,584
12,830
835,574

$
$
$
$
$
$
$

Units
(G)

835,574

Rates
(H)

329,196
684
1,704
72
6,876
338,532

$
$
$
$
$

1,001,438
7,367
11,628
2,647
133,353

$
$
$
$
$

Revenues
(I)

27.60
27.60
27.60
27.60
27.60

338,532
-

$
$
$
$
$
$

$
$
$
$
$
$
$
$

Units
(J)

9,085,967
18,879
47,031
1,987
189,781
9,343,645

9,343,645
-

Rate Year
Inside City of Austin
Rates
(K)

284,112
648
1,116
72
6,084
292,032

$
$
$
$
$

834,995
5,828
11,628
2,647
124,529

$
$
$
$
$

18.00
18.00
18.00
14.40
14.40

292,032
86.3%

$
$
$
$
$
$

Revenues
(L)
20.0%
5,114,016
11,664
20,088
1,037
87,610
5,234,414

$
$
$
$
$
$
$
$

Units
(M)

5,234,414
8,060,223

Rate Year
Outside City of Austin
Rates
(N)

Revenues
(O)
20.0%

45,084
36
588
792
46,500

$
$
$
$
$

18.00 $
18.00 $
18.00 $
14.40 $
14.40 $
$

166,442
1,539
8,823

$
$
$
$
$

46,500
13.7%

811,512
648
10,584
11,405
834,149

$
$
$
$
$
$
$
$

834,149
1,283,422

Demand Charges
Summer
All kWs
Empty Block
Empty Block
All kWs - HOW
Empty Block - HOW
Empty Block - HOW
All kWs - S
Empty Block - S
Empty Block - S
All kWs - MIL
Empty Block - MIL
Empty Block - MIL
All kWs - ISD
Empty Block - ISD
Empty Block - ISD
Subtotal-Summer

5
193,176
2,176
2,185
318
29,853
227,708

Non-Summer
All kWs
Empty Block
Empty Block
All kWs - HOW
Empty Block - HOW
Empty Block - HOW
All kWs - S
Empty Block - S
Empty Block - S
All kWs - MIL
Empty Block - MIL
Empty Block - MIL
All kWs - ISD
Empty Block - ISD
Empty Block - ISD
Subtotal-Winter

641,820
3,651
9,443
2,329
94,676
751,920

Total Demand Charges

10.0%

10.0%

20.0%

20.0%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

42,438
651
4,596
47,685

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

235,613
2,827
2,185
318
34,449
275,392

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,144,995
25,738
19,891
2,891
313,622
2,507,138

193,176
2,176
2,185
318
29,853
227,708

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

42,438
651
4,596
47,685

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

124,005
888
4,227
129,120

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

765,825
4,540
9,443
2,329
98,903
881,040

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10
9.10

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,971,975
41,327
85,967
21,207
900,404
8,020,881

641,820
3,651
9,443
2,329
94,676
751,920

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

124,005
888
4,227
129,120

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

176,805

1,156,432
1,059,395

$
$

10,528,018
(3,424,274)

979,627
84.7%

979,627

$
$

8,918,408

176,805
15.3%

$
$

1,609,610

Energy Charges
Summer
All kWhs
Empty Block
Empty Block
All kWhs - HOW
Empty Block - HOW
Empty Block - HOW
All kWhs - S
Empty Block - S
Empty Block - S
All kWhs - MIL
Empty Block - MIL
Empty Block - MIL
All kWhs - ISD
Empty Block - ISD
Empty Block - ISD
Subtotal-Summer
Non-Summer
All kWhs
Empty Block
Empty Block
All kWhs - HOW
Empty Block - HOW
Empty Block - HOW
All kWhs - S
Empty Block - S
Empty Block - S
All kWhs - MIL
Empty Block - MIL
Empty Block - MIL
All kWhs - ISD
Empty Block - ISD
Empty Block - ISD
Subtotal-Non-Summer
Total Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD

Prepared by Austin Energy's Rates and Forecasting Division

3,700
77,943,335
155,125
277,740
7,002
1,853,178
80,236,380

135,400,839
231,745
544,595
20,834
4,695,134
140,893,147

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.05578
0.05578
0.05578

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
4,830,928
9,615
17,214
434
103,374
4,961,565

11,164,193
7,709
128,408
204,958
11,505,267

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.06198
0.05578
0.05578
0.05578

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
691,957
478
7,959
11,433
711,826

89,107,528
162,833
406,148
7,002
2,058,135
91,741,647

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0
0
0
0
0
0

77,943,335
155,125
277,740
7,002
1,853,178
80,236,380

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.04152
0.04152
0.04152
0.04152
0.04152
0.04152

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

20.0%
4,045,259
8,051
14,415
291
76,944
4,144,959

11,164,193
7,709
128,408
204,958
11,505,267

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.04152
0.04152
0.04152
0.04152
0.04152
0.04152

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

20.0%
579,422
400
6,664
8,510
594,996

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04138
0.04138
0.04138

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,225,731
10,656
25,040
958
194,294
6,456,679

20,320,919
23,755
255,600
462,836
21,063,110

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04598
0.04138
0.04138
0.04138

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

934,356
1,092
11,752
19,153
966,354

155,721,757
255,500
800,196
20,834
5,157,970
161,956,257

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0
0
0
0
0
0

135,400,839
231,745
544,595
20,834
4,695,134
140,893,147

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.04152
0.04152
0.04152
0.04152
0.04152
0.04152

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,027,304
12,028
28,265
865
194,942
7,263,403

20,320,919
23,755
255,600
462,836
21,063,110

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.05190
0.04152
0.04152
0.04152
0.04152
0.04152
0.04152

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,054,656
1,233
13,266
19,217
1,088,371

11,418,244

32,568,377

1,678,180

253,697,904
-

0
(0)

221,129,527
87.2%

11,408,362
0

32,568,377
12.8%

31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
667,794

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00337
0.00337
0.00337
0.00337
0.00303

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
20,465
20
250
391
106,105
106
1,294
2,025
130,656

244,829,285
418,333
1,206,344
27,836
7,216,106
244,829,285
418,333
1,206,344
27,836
7,216,106
244,829,285
418,333
1,206,344
27,836
7,216,106

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00117
0.00117
0.00117
0.00117
0.00117
0.00350
0.00350
0.00350
0.00350
0.00350

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

286,374
489
1,411
33
8,441
857,037
1,464
4,223
97
25,260
1,184,830
(0)

213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
6,548,312

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00145
0.00145
0.00145
0.00145
0.00145
0.00246
0.00246
0.00246
0.00246
0.00246

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

138,674
251
535
18
4,256
308,396
559
1,189
40
9,466
524,158
950
2,020
68
16,088
1,006,669

31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
667,794

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00246
0.00246
0.00246
0.00246
0.00246

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

20,465
20
250
434
77,355
77
943
1,641
101,186

31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
-

$
$
$
$
$
$
$
$
$

0.01530
0.01530
0.01530
0.01530
0.01377
-

$
$
$
$
$
$
$
$
$

481,722
481
5,875
9,196
-

244,829,285
418,333
1,206,344
27,836
7,216,106
244,829,285
418,333
1,206,344
27,836

$
$
$
$
$
$
$
$
$

0.00908
0.00908
0.00908
0.00908
0.00908
-

$
$
$
$
$
$
$
$
$

2,222,223
3,797
10,950
253
65,498
-

213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836

$
$
$
$
$
$
$
$
$

0.01159
0.01159
0.01159
0.01159
0.01159
-

$
$
$
$
$
$
$
$
$

2,473,022
4,484
9,532
323
75,906
-

31,485,112
31,463
384,008
667,794
31,485,112
31,463
384,008
-

$
$
$
$
$
$
$
$
$

0.01159
0.01159
0.01159
0.01159
0.01159
-

$
$
$
$
$
$
$
$
$

364,966
365
4,451
7,741
-

221,129,527
-

213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836
6,548,312

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00096
0.00096
0.00096
0.00096
0.00086
0.00337
0.00337
0.00337
0.00337
0.00303

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
138,674
251
535
18
3,831
204,810
371
789
27
5,658
718,970
1,304
2,771
94
19,861
1,097,964

213,344,173
386,870
822,336
27,836
6,548,312
213,344,173
386,870
822,336
27,836

$
$
$
$
$
$
$
$
$

0.01530
0.01530
0.01530
0.01530
0.01377
-

$
$
$
$
$
$
$
$
$

3,264,166
5,919
12,582
426
90,170
-

$
$

$
$

0.0%

1,683,367
0

0.0%

Page 278 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.3

Work Paper H-5.3

Secondary Voltage ( 10 < 300 kW) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
28
31
34
37
40
43
44
45
46
49
52
55
58
61
64
65
66
67
68
69
70
71
72
73
76
79
82
85
88
91
92
93
94
97
100
103
106
109
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
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172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199

Description
Basic Charges
Customer Charge
Secondary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
LTC
ISD
Total Delivery Charge
Total Basic Charges

WP H-5.3
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Revenues
(C)

Units
(D)

173,004
3,444
2,004
108
12
2,148
180,720

$
$
$
$
$
$

25.00
25.00
25.00
25.00
22.50

$
$
$
$
$
$
$

10.0%
4,325,100
86,100
50,100
2,700
48,330
4,512,330

6,916,786
135,797
166,212
9,297
2,867
253,945

$
$
$
$
$
$

4.00
4.00
4.00
4.00
3.60

$
$
$
$
$
$
$

180,720

Test Year 2014

Outside City of Austin
Rates
(E)

Cost of Service
Revenues
(F)

Units
(G)

27,264
396
300
672
28,632

$
$
$
$
$
$

25.00
25.00
25.00
25.00
22.50

$
$
$
$
$
$
$

10.0%
681,600
9,900
7,500
15,120
714,120

27,667,144
543,190
664,848
37,190
914,201
29,826,573

1,040,219
21,806
11,333
63,928

$
$
$
$
$
$

3.98
3.98
3.98
3.98
3.58

$
$
$
$
$
$
$

34,338,903

28,632

Rates
(H)

Revenues
(I)

Rate Year
Inside City of Austin
Rates
(K)

Units
(J)

25
2,363,049
55,028
57,800
3,189.23
957
86,197.93
2,566,222

$
$
$
$
$
$

6.15
6.15
6.15
6.15
12.54
5.54

$
$
$
$
$
$
$

10.0%
14,532,753
338,423
355,472
19,614
12,001
477,106
15,735,367

200,268
3,840
2,304
108
12
2,820
209,352

$
$
$
$
$
$

36.35
36.35
36.35
36.35
36.35
36.35

$
$
$
$
$
$
$

7,280,541
139,599
83,760
3,926
436
102,518
7,610,781

173,004
3,444
2,004
108
12
2,148
180,720

$
$
$
$
$
$

27.50
27.50
27.50
22.00
22.00

$
$
$
$
$
$
$

4,140,073
86,789
45,107
228,990
4,500,958

7,957,005
157,604
177,545
9,297
2,867
317,873

$
$
$
$
$
$

4.55
4.55
4.55
4.55
4.55
4.55

$
$
$
$
$
$
$

36,184,043
716,694
807,378
42,280
13,038
1,445,508
39,208,940

6,477,256
112,609
165,844
8,932
2,867
242,507

$
$
$
$
$
$

4.00
4.00
4.00
3.20
3.20

$
$
$
$
$
$
$

5,215,078

209,352
-

$
$

46,819,721
(39,208,940)

180,720
86.3%

$
$

2,704,842
62,255
61,880
3,189
957
105,975
2,939,097

$
$
$
$
$
$

7.71
7.71
7.71
7.71
7.71
7.71

$
$
$
$
$
$
$

20,858,896
480,087
477,199
24,594
7,380
817,244
22,665,401

2,326,389
49,637
57,800
3,177
957
84,666
2,522,626

$
$
$
$
$
$

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - ISD
Subtotal-Winter

4,553,737 $
80,769 $
108,412 $
6,108.20 $
1,910 $
167,747 $
4,918,683

5.15
5.15
5.15
5.15
11.40
4.64

$
$
$
$
$
$
$

23,451,745
415,962
558,321
31,457
21,775
777,506
25,256,766

5,252,164
95,349
115,665
6,108
1,910
211,898
5,683,094

$
$
$
$
$
$

7.71
7.71
7.71
7.71
7.71
7.71

$
$
$
$
$
$
$

40,503,050
735,303
891,976
47,105
14,730
1,634,090
43,826,253

4,150,867
62,972
108,043
5,755
1,910
157,842
4,487,389

$
$
$
$
$
$

Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges

7,484,905

$
$

66,491,653
(66,491,653)

7,010,015
81.3%

$
$
$
$
$
$

6.11
6.11
6.11
6.11
12.54
5.50

$
$
$
$
$
$
$

10.0%
2,088,352
44,154
24,927
108,753
2,266,185

698,427 $
14,580 $
7,254 $
$
- $
44,151 $
764,411

5.12
5.12
5.12
5.12
11.40
4.61

$
$
$
$
$
$
$

3,575,946
74,648
37,139
203,448
3,891,181

341,792
7,226
4,080
19,777
372,875

519

40,992,652

1,137,287

5.75
5.75
5.75
4.60
11.40
4.60

6,157,365

8,622,191
488,420

$
$
$
$
$
$
$

Revenues
(O)
20.0%

27,264
396
300
672
28,632

$
$
$
$
$
$

27.50
27.50
27.50
22.00
22.00

$
$
$
$
$
$
$

749,760
10,890
8,250
14,784
783,684

25,909,025
450,435
663,374
28,582
776,023
27,827,440

973,127
17,886
11,309
60,969

$
$
$
$
$
$

4.00
4.00
4.00
3.20
3.20

$
$
$
$
$
$
$

3,892,507
71,542
45,235
195,102
4,204,386

32,784,502
40,416,427

28,632
13.7%

Demands Below May be Adjusted for < 20% Load Factor

20.0%
5.75 $
13,376,737
336,490 $
5.75 $
285,411
6,518 $
5.75 $
332,352
4,080 $
4.60 $
14,615
$
12.54 $
12,001
$
4.60 $
389,461
19,425 $
$
14,410,578
366,513

Rate Year
Outside City of Austin
Rates
(N)

Units
(M)

20.0%
4,757,610
94,710
55,110
2,376
47,256
4,957,062

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - ISD
Subtotal-Summer

Revenues
(L)

23,867,486
362,090
621,249
26,472
21,775
726,072
25,625,144

636,637 $
11,367 $
7,229 $
$
- $
41,544 $
696,777

519

$
$

40,036,240
54,059,051

1,063,290
12.3%

$
$

4,988,070
6,403,293

5.75
5.75
5.75
4.60
12.54
4.60

$
$
$
$
$
$
$

20.0%
1,934,817
37,481
23,458
89,356
2,085,112

5.75
5.75
5.75
4.60
11.40
4.60

$
$
$
$
$
$
$

3,660,662
65,361
41,567
191,103
3,958,693

$
$

6,043,805
8,199,764

Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - ISD
Subtotal-Summer

18,000
880,822,565
11,479,933
23,963,095
968,237
499,180
21,839,607
939,572,616

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - ISD
Subtotal-Non-Summer

1,313,399,693
20,641,652
38,270,992
1,500,784
922,782
40,887,369
1,415,623,271

Total Energy Charges

2,355,195,887

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges

$
$
$
$
$
$

0.02914
0.02914
0.02914
0.02914
0.01110
0.02623

$
$
$
$
$
$
$

10.0%
25,667,170
334,525
698,285
28,214
5,541
572,766
27,306,500

120,046,083
1,642,713
1,451,061
4,287,751
127,427,608

$
$
$
$
$
$

0.02896
0.02896
0.02896
0.02896
0.01110
0.02606

$
$
$
$
$
$
$

10.0%
3,476,535
47,573
42,023
111,756
3,677,886

1,000,868,648
13,122,646
25,414,156
968,237
499,180
26,127,358
1,067,000,224

$
$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$
$

0
0
0
0
0
0
0

880,822,565
11,479,933
23,963,095
968,237
499,180
21,839,607
939,572,616

$
$
$
$
$
$

0.02421
0.02421
0.02421
0.01937
0.01110
0.01937

$
$
$
$
$
$
$

20.0%
21,324,714
277,929
580,147
18,753
5,541
422,990
22,630,073

120,046,083
1,642,713
1,451,061
4,287,751
127,427,608

$
$
$
$
$
$

0.02356
0.02356
0.02356
0.01885
0.01110
0.01885

$
$
$
$
$
$
$

20.0%
2,828,286
38,702
34,187
80,816
2,981,991

$
$
$
$
$
$

0.02414
0.02414
0.02414
0.02414
0.01110
0.02173

$
$
$
$
$
$
$

31,705,469
498,289
923,862
36,229
10,243
888,319
34,062,411

177,874,117
4,180,940
2,314,708
8,662,912
193,032,677

$
$
$
$
$
$

0.02399
0.02399
0.02399
0.02399
0.01110
0.02159

$
$
$
$
$
$
$

4,267,200
100,301
55,530
187,041
4,610,072

1,491,273,810
24,822,591
40,585,700
1,500,784
922,782
49,550,281
1,608,655,948

$
$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$
$

0
0
0
0
0
0
0

1,313,399,693
20,641,652
38,270,992
1,500,784
922,782
40,887,369
1,415,623,271

$
$
$
$
$
$

0.02421
0.02421
0.02421
0.01937
0.01110
0.01937

$
$
$
$
$
$
$

31,797,407
499,734
926,541
29,067
10,243
791,907
34,054,898

177,874,117
4,180,940
2,314,708
8,662,912
193,032,677

$
$
$
$
$
$

0.02356
0.02356
0.02356
0.01885
0.01110
0.01885

$
$
$
$
$
$
$

4,190,714
98,503
54,535
163,279
4,507,030

61,368,911

320,460,285

8,287,958

2,675,656,172
-

0
(0)

2,355,195,887
88.0%

$
$

56,684,971
0

320,460,285
12.0%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00076
0.00076
0.00076
0.00076
0.00068
0.00378
0.00378
0.00378
0.00378
0.00340

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
1,426,244
20,879
40,452
1,605
36,695
1,667,609
24,412
47,298
1,876
42,905
8,294,160
121,420
235,245
9,333
213,397
12,183,531

6,916,786 $
135,797 $
166,212 $
9,297 $
2,867 $
253,945 $
6,916,786 $
135,797 $
166,212 $
9,297 $
2,867 $
253,945 $

4.57000
4.57000
4.57000
4.57000
4.11300
-

$
$
$
$
$
$
$
$
$
$
$
$
$

31,609,713
620,594
759,589
42,489
1,044,474
34,076,860

2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976

297,920,200
5,823,653
3,765,769
12,950,663
297,920,200
5,823,653
3,765,769
12,950,663
297,920,200
5,823,653
3,765,769
12,950,663

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00378
0.00378
0.00378
0.00378
0.00340

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
193,648
3,785
2,448
7,576
1,126,138
22,013
14,235
44,058
1,413,902

1,040,219
63,928
1,040,219
63,928

$
$
$
$
$
$
$
$
$
$
$
$

4.57000
4.57000
4.57000
4.57000
4.11300
-

$
$
$
$
$
$
$
$
$
$
$
$
$

4,753,802
262,935
5,016,738

2,492,142,458
37,945,238
65,999,856
2,469,021
1,421,962
75,677,639
2,492,142,458
37,945,238
65,999,856
2,469,021
1,421,962
75,677,639
2,492,142,458
37,945,238
65,999,856
2,469,021
1,421,962
75,677,639

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00083
0.00083
0.00083
0.00083
0.00083
0.00083
0.00248
0.00248
0.00248
0.00248
0.00248
0.00248

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,066,156
31,459
54,718
2,047
1,179
62,742
6,183,421
94,148
163,757
6,126
3,528
187,769
8,857,050
(0)

2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976
2,194,222,257
32,121,585
62,234,086
2,469,021
1,421,962
62,726,976

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00145
0.00145
0.00145
0.00145
0.00145
0.00246
0.00246
0.00246
0.00246
0.00246

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.0%
1,426,244
20,879
40,452
1,605
40,773
3,171,816
46,433
89,961
3,569
90,674
5,390,909
78,918
152,901
6,066
154,112
10,715,311

7,957,005
135,797
166,212
9,297
2,867
317,873
7,957,005
135,797
166,212
9,297
2,867
317,873

$
$
$
$
$
$
$
$
$
$
$
$

3.09476
3.09476
3.09476
3.09476
3.09476
3.09476
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$

24,625,004
420,260
514,386
28,773
8,873
983,738
26,581,036
102,559

6,477,256
112,609
165,844
8,932
2,867
242,507
6,477,256
112,609
165,844
8,932
2,867
242,507

$
$
$
$
$
$
$
$
$
$
$
$

3.23766
3.23766
3.23766
3.23766
3.23766
-

$
$
$
$
$
$
$
$
$
$
$
$
$

20,971,172
364,590
536,946
28,918
785,157
22,686,783

$
$

7,489,021
0

0.0%
297,920,200
5,823,653
3,765,769
12,950,663
297,920,200
5,823,653
3,765,769
12,950,663
297,920,200
5,823,653
3,765,769
12,950,663

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00246
0.00246
0.00246
0.00246
0.00246

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

193,648
3,785
2,448
8,418
731,950
14,308
9,252
31,818
995,627

973,127
17,886
11,309
60,969
973,127
17,886
11,309
60,969

$
$
$
$
$
$
$
$
$
$
$
$

3.23766
3.23766
3.23766
3.23766
3.23766
-

$
$
$
$
$
$
$
$
$
$
$
$
$

3,150,657
57,907
36,614
197,398
3,442,576

Total Other Charges

46,260,391

6,430,640

35,438,086

33,402,094

4,438,203

Total Revenues without Fuel

182,960,857

26,091,040

148,749,460

162,907,808

22,959,099

182,107,652

25,969,370

148,055,793

162,148,116

22,852,033

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues
Power Supply and GreenChoice (Fuel) - Summer
Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel
Power Supply and GreenChoice (Fuel) - Non-Summer
Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel
Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

-0.47%

0.00%

-0.47%

0.00%

-0.47%

-28.85%

-0.47%

-11.09%

-11.09%

868,024,130
11,479,933
23,963,095
968,237
499,180
21,839,607
12,130,735
624,256
43,443
939,572,616

$
$
$
$
$
$
$
$
$
$

0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
27,247,277
360,355
752,202
30,393
15,669
616,991
691,452
24,277
2,129
29,740,745

118,028,903
1,642,713
1,451,061
4,287,751
1,970,462
46,719
127,427,608

$
$
$
$
$
$
$
$
$
$

0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
3,704,927
51,565
45,549
121,133
112,316
1,817
4,037,307

986,053,033
13,122,646
25,414,156
968,237
499,180
26,127,358
14,101,197
670,975
43,443
1,067,000,224

$
$
$
$
$
$
$
$
$
$

0.03414
0.03414
0.03414
0.03414
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

33,664,750
448,019
867,662
33,056
17,042
892,012
803,768
26,094
2,129
36,754,534

868,024,130
11,479,933
23,963,095
968,237
499,180
21,839,607
12,130,735
624,256
43,443
939,572,616

$
$
$
$
$
$
$
$
$
$

0.03148
0.03148
0.03148
0.03148
0.03148
0.03148
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
27,324,777
361,380
754,341
30,479
15,714
687,495
691,452
24,277
2,129
29,892,044

118,028,903
1,642,713
1,451,061
4,287,751
1,970,462
46,719
127,427,608

$
$
$
$
$
$
$
$
$
$

0.03148
0.03148
0.03148
0.03148
0.03148
0.03148
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
3,715,465
51,711
45,678
134,975
112,316
1,817
4,061,964

1,294,116,711
20,641,652
38,270,992
1,500,784
922,782
40,887,369
18,276,981
940,546
65,455
1,415,623,271

$
$
$
$
$
$
$
$
$
$

0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
40,622,324
647,941
1,201,326
47,110
28,966
1,155,109
1,041,788
36,578
3,207
44,784,349

174,818,408
4,180,940
2,314,708
8,662,912
2,984,938
70,771
193,032,677

$
$
$
$
$
$
$
$
$
$

0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
5,487,550
131,240
72,659
244,736
170,141
2,752
6,109,078

1,468,935,118
24,822,591
40,585,700
1,500,784
922,782
49,550,281
21,261,919
1,011,318
65,455
1,608,655,948

$
$
$
$
$
$
$
$
$
$

0.03414
0.03414
0.03414
0.03414
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

50,150,785
847,466
1,385,633
51,238
31,505
1,691,692
1,211,929
39,330
3,207
55,412,785

1,294,116,711
20,641,652
38,270,992
1,500,784
922,782
40,887,369
18,276,981
940,546
65,455
1,415,623,271

$
$
$
$
$
$
$
$
$
$

0.03124
0.03124
0.03124
0.03124
0.03124
0.03124
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
40,432,256
644,910
1,195,706
46,889
28,831
1,277,449
1,041,788
36,578
3,207
44,707,613

174,818,408
4,180,940
2,314,708
8,662,912
2,984,938
70,771
193,032,677

$
$
$
$
$
$
$
$
$
$

0.03124
0.03124
0.03124
0.03124
0.03124
0.03124
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
5,461,874
130,626
72,319
270,656
170,141
2,752
6,108,369

256,632,746

36,115,755

240,223,112
102,559

236,747,773

33,022,365

3,416,949

$292,748,500

$240,223,112

$269,770,139
-17.94%

-7.85%
$

24,442,621

-7.85%

Page 279 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.4

Work Paper H-5.4

Secondary Voltage ( 300 kW) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
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13
14
15
16
17
18
19
20
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65
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67
68
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73
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179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199

Description
Basic Charges
Customer Charge
Secondary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
LTC
ISD
Total Delivery Charge
Total Basic Charges

WP H-5.4
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Revenues
(C)

10,956
72
240
24
336
756
12,384

$
$
$
$
$
$

65.00
65.00
65.00
65.00
58.50

$
$
$
$
$
$
$

10.0%
712,140
4,680
15,600
1,560
44,226
778,206

4,491,375
15,499
62,444
3,183
294,227
347,398

$
$
$
$
$
$

4.50
4.50
4.50
4.50
4.05

$
$
$
$
$
$
$

12,384

Test Year 2014

Outside City of Austin
Rates
(E)

Units
(D)

Cost of Service
Revenues
(F)

Units
(G)

1,056
348
1,404

$
$
$
$
$
$

65.00
65.00
65.00
65.00
58.50

$
$
$
$
$
$
$

10.0%
68,640
20,358
88,998

20,211,186
69,748
280,998
14,322
1,406,963
21,983,217

383,206
1,218
177,111

$
$
$
$
$
$

4.47
4.47
4.47
4.47
4.02

$
$
$
$
$
$
$

22,761,423

1,404

Rates
(H)

Revenues
(I)

Rate Year
Inside City of Austin
Rates
(K)

Units
(J)

75
1,567,715
6,891
22,725
1,251
100,418
125,947
1,824,947

$
$
$
$
$
$

7.85
7.85
7.85
7.85
12.54
7.07

$
$
$
$
$
$
$

10.0%
12,306,565
54,091
178,389
9,824
1,259,243
889,815
14,697,927

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - ISD
Subtotal-Winter

2,923,659 $
8,609 $
39,719.29 $
1,931 $
193,808 $
221,451 $
3,389,179

6.85
6.85
6.85
6.85
11.40
6.17

$
$
$
$
$
$
$

20,027,068
58,971
272,077
13,229
2,209,416
1,365,247
23,946,008

Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges

5,214,126

483.00
483.00
483.00
483.00
483.00
483.00

$
$
$
$
$
$
$

5,801,794
34,776
115,920
11,592
162,288
533,232
6,659,602

10,956
72
240
24
336
756
12,384

$
$
$
$
$
$

71.50
71.50
71.50
57.20
57.20

$
$
$
$
$
$
$

783,354
5,148
17,160
1,373
43,243
850,278

1,056
348
1,404

$
$
$
$
$
$

71.50
71.50
71.50
57.20
57.20

$
$
$
$
$
$
$

75,504
19,906
95,410

1,712,929
5,446
712,517
2,430,892

4,874,580
16,718
62,444
3,183
294,227
524,509

$
$
$
$
$
$

5.79
5.79
5.79
5.79
5.79
5.79

$
$
$
$
$
$
$

28,240,575
96,853
361,766
18,439
1,704,583
3,038,710
33,460,926

4,376,896
13,358
62,444
3,183
294,227
332,019

$
$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

$
$
$
$
$
$
$

19,696,034
60,109
280,998
11,458
1,195,267
21,243,866

373,446
1,047
169,106

$
$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

$
$
$
$
$
$
$

1,680,507
4,711
608,781
2,293,998

2,519,890

13,788
-

$
$

40,120,528
(33,460,926)

$
$

22,094,144
36,035,148

1,703,121
7,361
22,725
1,251
100,418
185,734
2,020,610

$
$
$
$
$
$

9.98
9.98
9.98
9.98
9.98
9.98

$
$
$
$
$
$
$

17,003,540
73,486
226,878
12,494
1,002,549
1,854,318
20,173,265

1,532,503
6,105
22,725
1,251
100,418
123,350
1,786,352

$
$
$
$
$
$

3,171,459
9,357
39,719
1,931
193,808
338,776
3,755,051

$
$
$
$
$
$

9.98
9.98
9.98
9.98
9.98
9.98

$
$
$
$
$
$
$

31,663,053
93,420
396,547
19,282
1,934,935
3,382,250
37,489,487

2,844,393
7,252
39,719
1,931
193,808
208,669
3,295,773

$
$
$
$
$
$

$
$

57,662,752
(57,662,752)

5,082,126
88.0%

7.81
7.81
7.81
7.81
12.54
7.03

$
$
$
$
$
$
$

247,799 $
748 $
$
$
- $
117,324 $
365,872

6.81
6.81
6.81
6.81
11.40
6.13

$
$
$
$
$
$
$

1,687,513
5,097
719,080
2,411,690

55,686
38,699,621

561,535

20.0%

$
$
$
$
$
$

$
$
$
$
$
$

Revenues
(O)

12,012
72
240
24
336
1,104
13,788

10.0%
1,057,523
3,670
420,240
1,481,433

135,406
470
59,787
195,663

Rate Year
Outside City of Austin
Rates
(N)

Units
(M)

20.0%

12,384
89.8%

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - ISD
Subtotal-Summer

Revenues
(L)

7.25
7.25
7.25
5.80
11.40
5.80

3,893,123

5,775,660
(278,479)

1,404

$
$
$
$
$
$
$

20,621,850
52,580
287,965
11,202
2,209,416
1,210,280
24,393,292

$
$

2,389,408
4,085,380

7.25
7.25
7.25
5.80
12.54
5.80

$
$
$
$
$
$
$

20.0%
959,646
3,019
339,611
1,302,276

7.25
7.25
7.25
5.80
11.40
5.80

$
$
$
$
$
$
$

1,747,837
4,571
641,203
2,393,611

10.2%

Demands Below May be Adjusted for < 20% Load Factor

20.0%
7.25 $
11,110,650
132,365 $
7.25 $
44,262
416 $
7.25 $
164,755
$
5.80 $
7,258
$
12.54 $
1,259,243
$
5.80 $
715,427
58,554 $
$
13,301,595
191,335

241,081 $
630 $
$
$
- $
110,552 $
352,264

55,686

$
$

37,750,574
50,738,676

543,599
9.4%

$
$

3,695,886
5,427,153

Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - ISD
Subtotal-Summer

55,000
798,155,424
1,438,493
12,803,417
534,985
53,524,407
32,884,367
899,341,092

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - ISD
Subtotal-Non-Summer

1,317,839,359
2,649,186
19,712,614
609,748
92,174,012
61,065,631
1,494,050,549

Total Energy Charges

2,393,391,642

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges

$
$
$
$
$
$

0.02247
0.02247
0.02247
0.02247
0.01110
0.02022

$
$
$
$
$
$
$

10.0%
17,934,552
32,323
287,693
12,021
594,121
665,021
19,525,731

66,170,476
159,415
13,455,329
79,785,221

$
$
$
$
$
$

0.02234
0.02234
0.02234
0.02234
0.01110
0.02011

$
$
$
$
$
$
$

10.0%
1,478,248
3,561
270,533
1,752,343

864,325,900
1,597,908
12,803,417
534,985
53,524,407
46,339,696
979,126,313

$
$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$
$

0
0
0
0
0
0
0

798,155,424
1,438,493
12,803,417
534,985
53,524,407
32,884,367
899,341,092

$
$
$
$
$
$

0.01955
0.01955
0.01955
0.01564
0.01110
0.01564

$
$
$
$
$
$
$

20.0%
15,603,939
28,123
250,307
8,367
594,121
514,311
16,999,167

66,170,476
159,415
13,455,329
79,785,221

$
$
$
$
$
$

0.01902
0.01902
0.01902
0.01522
0.01110
0.01522

$
$
$
$
$
$
$

20.0%
1,258,562
3,032
204,736
1,466,331

$
$
$
$
$
$

0.01747
0.01747
0.01747
0.01747
0.01110
0.01572

$
$
$
$
$
$
$

23,022,654
46,281
344,379
10,652
1,023,132
960,135
25,407,233

103,811,518
287,119
25,236,733
129,335,370

$
$
$
$
$
$

0.01737
0.01737
0.01737
0.01737
0.01110
0.01563

$
$
$
$
$
$
$

1,803,206
4,987
394,526
2,202,719

1,421,650,877
2,936,305
19,712,614
609,748
92,174,012
86,302,364
1,623,385,920

$
$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$
$

0
0
0
0
0
0
0

1,317,839,359
2,649,186
19,712,614
609,748
92,174,012
61,065,631
1,494,050,549

$
$
$
$
$
$

0.01955
0.01955
0.01955
0.01564
0.01110
0.01564

$
$
$
$
$
$
$

25,763,759
51,792
385,382
9,536
1,023,132
955,066
28,188,667

103,811,518
287,119
25,236,733
129,335,370

$
$
$
$
$
$

0.01902
0.01902
0.01902
0.01522
0.01110
0.01522

$
$
$
$
$
$
$

1,974,495
5,461
384,002
2,363,958

44,932,964

209,120,591

3,955,062

2,602,512,233
-

0
(0)

2,393,391,642
92.0%

$
$

45,187,835
0

209,120,591
8.0%

2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00068
0.00068
0.00068
0.00068
0.00061
0.00198
0.00198
0.00198
0.00198
0.00178

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
1,375,397
2,657
21,135
744
54,961
1,438,876
2,780
22,111
778
57,497
4,189,670
8,094
64,382
2,267
167,419
7,408,767

4,491,375
15,499
62,444
3,183
294,227
347,398
4,491,375
15,499
62,444
3,183
294,227
347,398

$
$
$
$
$
$
$
$
$
$
$
$

4.43000
4.43000
4.43000
4.43000
3.98700
-

$
$
$
$
$
$
$
$
$
$
$
$
$

19,896,790
68,663
276,627
14,099
1,385,077
21,641,256

169,981,994
446,535
38,692,062
169,981,994
446,535
38,692,062
169,981,994
446,535
38,692,062

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00198
0.00198
0.00198
0.00198
0.00178

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
110,488
290
22,635
336,564
884
68,949
539,811

383,206
1,218
177,111
383,206
1,218
177,111

$
$
$
$
$
$
$
$
$
$
$
$

4.43000
4.43000
4.43000
4.43000
3.98700
-

$
$
$
$
$
$
$
$
$
$
$
$
$

1,697,601
5,397
706,141
2,409,139

2,285,976,777
4,534,213
32,516,031
1,144,734
145,698,419
132,642,060
2,285,976,777
4,534,213
32,516,031
1,144,734
145,698,419
132,642,060
2,285,976,777
4,534,213
32,516,031
1,144,734
145,698,419
132,642,060

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00078
0.00078
0.00078
0.00078
0.00078
0.00078
0.00233
0.00233
0.00233
0.00233
0.00233
0.00233

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,779,033
3,529
25,305
891
113,388
103,227
5,324,142
10,560
75,731
2,666
339,338
308,929
8,086,739
(0)

2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998
2,115,994,783
4,087,678
32,516,031
1,144,734
145,698,419
93,949,998

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00145
0.00145
0.00145
0.00145
0.00145
0.00246
0.00246
0.00246
0.00246
0.00246

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.0%
1,375,397
2,657
21,135
744
61,067
3,058,736
5,909
47,003
1,655
135,808
5,198,714
10,043
79,888
2,812
230,822
10,232,390

4,874,580
16,718
62,444
3,183
294,227
524,509
4,874,580
16,718
62,444
3,183
294,227
524,509

$
$
$
$
$
$
$
$
$
$
$
$

3.93487
3.93487
3.93487
3.93487
3.93487
3.93487
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$

19,180,861
65,782
245,709
12,524
1,157,744
2,063,877
22,726,498
-

4,376,896
13,358
62,444
3,183
294,227
332,019
4,376,896
13,358
62,444
3,183
294,227
332,019

$
$
$
$
$
$
$
$
$
$
$
$

3.24
3.24
3.24
3.24
3.24
-

$
$
$
$
$
$
$
$
$
$
$
$
$

14,170,915
43,247
202,173
10,305
1,074,964
15,501,604

$
$

3,830,289
0

0.0%
169,981,994
446,535
38,692,062
169,981,994
446,535
38,692,062
169,981,994
446,535
38,692,062

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00246
0.00246
0.00246
0.00246
0.00246

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

110,488
290
25,150
417,623
1,097
95,061
649,710

373,446
1,047
169,106
373,446
1,047
169,106

$
$
$
$
$
$
$
$
$
$
$
$

3.24
3.24
3.24
3.24
3.24
-

$
$
$
$
$
$
$
$
$
$
$
$
$

1,209,092
3,389
547,508
1,759,989

Total Other Charges

29,050,023

2,948,950

30,813,237

25,733,994

2,409,699

Total Revenues without Fuel

135,444,031

13,317,025

128,596,518

130,766,546

12,325,282

134,812,412

13,254,923

127,996,831

130,156,739

12,267,805

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues
Power Supply and GreenChoice (Fuel) - Summer
Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel
Power Supply and GreenChoice (Fuel) - Non-Summer
Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Non-Fuel
Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

-0.47%

0.00%

-0.47%

0.00%

-0.47%

-13.55%

-0.47%

-3.81%

-3.81%

755,601,514
1,438,493
12,803,417
534,985
53,524,407
32,884,367
40,509,933
379,407
1,664,570.37
899,341,092

$
$
$
$
$
$
$
$
$
$

0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
23,718,332
45,154
401,899
16,793
1,680,131
929,016
2,309,066
14,755
81,564
29,196,711

64,932,091
159,415
13,455,329
1,238,385
79,785,221

$
$
$
$
$
$
$
$
$
$

0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
2,038,218
5,004
380,127
70,588
2,493,937

820,533,605
1,597,908
12,803,417
534,985
53,524,407
46,339,696
41,748,318
379,407
1,664,570
979,126,313

$
$
$
$
$
$
$
$
$
$

0.03414
0.03414
0.03414
0.03414
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

28,013,653
54,554
437,119
18,265
1,827,365
1,582,073
2,379,654
14,755
81,564
34,409,001

755,601,514
1,438,493
12,803,417
534,985
53,524,407
32,884,367
40,509,933
379,407
1,664,570
899,341,092

$
$
$
$
$
$
$
$
$
$

0.03148
0.03148
0.03148
0.03148
0.03148
0.03148
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
23,785,794
45,283
403,042
16,841
1,684,910
1,035,176
2,309,066
14,755
81,564
29,376,431

64,932,091
159,415
13,455,329
1,238,385
79,785,221

$
$
$
$
$
$
$
$
$
$

0.03148
0.03148
0.03148
0.03148
0.03148
0.03148
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
2,044,016
5,018
423,564
70,588
2,543,186

1,247,145,721
2,649,186
19,712,614
609,748
92,174,012
61,065,631
67,298,035
630,298
2,765,304.84
1,494,050,549

$
$
$
$
$
$
$
$
$
$

0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
39,147,904
83,158
618,779
19,140
2,893,342
1,725,165
3,835,988
24,512
135,500
48,483,489

101,804,042
287,119
25,236,733
2,007,477
129,335,370

$
$
$
$
$
$
$
$
$
$

0.03139
0.03139
0.03139
0.03139
0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
3,195,629
9,013
712,963
114,426
4,032,031

1,348,949,763
2,936,305
19,712,614
609,748
92,174,012
86,302,364
69,305,511
630,298
2,765,305
1,623,385,920

$
$
$
$
$
$
$
$
$
$

0.03414
0.03414
0.03414
0.03414
0.03414
0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

46,054,189
100,248
673,004
20,817
3,146,892
2,946,430
3,950,414
24,512
135,500
57,052,006

1,247,145,721
2,649,186
19,712,614
609,748
92,174,012
61,065,631
67,298,035
630,298
2,765,305
1,494,050,549

$
$
$
$
$
$
$
$
$
$

0.03124
0.03124
0.03124
0.03124
0.03124
0.03124
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
38,964,735
82,769
615,884
19,050
2,879,805
1,907,881
3,835,988
24,512
135,500
48,466,124

101,804,042
287,119
25,236,733
2,007,477
129,335,370

$
$
$
$
$
$
$
$
$
$

0.03124
0.03124
0.03124
0.03124
0.03124
0.03124
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
3,180,677
8,971
788,475
114,426
4,092,548

212,492,612

19,780,891

219,457,838
(0)

207,999,295

18,903,539

509,473

$232,273,502

$219,457,838

$226,902,834
-5.52%

-2.31%
$

5,425,556

-2.31%

Page 280 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.5

Work Paper H-5.5

Primary Voltage (< 3 MW) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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22
23
24
25
28
31
34
37
40
43
44
45
46
49
52
55
58
61
64
65
66
67
68
69
70
71
72
73
76
79
82
85
88
91
92
93
94
97
100
103
106
109
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
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145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
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164
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168
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172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199

Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
State Contract Military (LTC-Mil)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
LTC
LTC-Mil
Total Delivery Charge
Total Basic Charges

WP H-5.5
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Revenues
(C)

Test Year 2014

Outside City of Austin
Rates
(E)

Units
(D)

10.0%

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Rate Year
Inside City of Austin
Rates
(K)

Units
(J)

10.0%

Revenues
(L)

Rate Year
Outside City of Austin
Rates
(N)

Units
(M)

20.0%

Revenues
(O)
20.0%

876
108
84
12
1,080

$
$
$
$
$
$

250.00
250.00
250.00
250.00
-

$
$
$
$
$
$
$

219,000
27,000
246,000

144
144

$
$
$
$
$
$

236.00
236.00
236.00
236.00
-

$
$
$
$
$
$
$

33,984
33,984

1,020
108
84
12
1,224

$
$
$
$
$
$

576.72
576.72
576.72
576.72
576.72
576.72

$
$
$
$
$
$
$

588,257
62,286
48,445
6,921
705,908

876
108
84
12
1,080

$
$
$
$
$
$

275.00
275.00
275.00
220.00
-

$
$
$
$
$
$
$

240,900
29,700
270,600

144
144

$
$
$
$
$
$

275.00
275.00
275.00
220.00
-

$
$
$
$
$
$
$

39,600
39,600

934,203
19,798
71,637
20,674

$
$
$
$
$
$

2.50
2.50
2.50
2.50
-

$
$
$
$
$
$
$

2,335,506
49,495
2,385,002

122,465
-

$
$
$
$
$
$

2.36
2.36
2.36
2.36
-

$
$
$
$
$
$
$

289,018
289,018

1,056,668
19,798
71,637
20,674

$
$
$
$
$
$

3.53
3.53
3.53
3.53
3.53
3.53

$
$
$
$
$
$
$

3,729,014
69,868
252,811
72,958
4,124,652

934,203
19,798
71,637
20,674

$
$
$
$
$
$

3.50
3.50
3.50
2.80
-

$
$
$
$
$
$
$

3,269,709
69,293
3,339,002

122,465
-

$
$
$
$
$
$

3.50
3.50
3.50
2.80
-

$
$
$
$
$
$
$

428,628
428,628

2,631,002

144

323,002

1,224
-

$
$

4,830,560
(4,124,652)

$
$

3,609,602
4,262,259

$
$

468,228
568,301

1,080

1,080
88.2%

144
11.8%

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - LTC-Mil
Subtotal-Summer

1,500
316,601
8,044
24,918
9,111
358,674

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
All kWs - LTC-Mil
Subtotal-Winter

617,602
11,754.39
46,719
11,563
687,638

$
$
$
$
$
$

10.00
10.00
10.00
10.00
12.54
12.54

$
$
$
$
$
$
$

10.0%
3,166,007
80,437
312,475
114,253
3,673,172

42,276
42,276

$
$
$
$
$
$

9.44
9.44
9.44
9.44
12.54
12.54

$
$
$
$
$
$
$

10.0%
399,089
399,089

358,877
8,044
24,918
9,111
400,950

$
$
$
$
$
$

8.90
8.90
8.90
8.90
8.90
8.90

$
$
$
$
$
$
$

3,195,248
71,617
221,859
81,120
3,569,844

316,601
8,044
24,918
9,111
358,674

$
$
$
$
$
$

8.50
8.50
8.50
6.80
12.54
12.54

$
$
$
$
$
$
$

20.0%
2,691,106
68,371
312,475
114,253
3,186,206

42,276
42,276

$
$
$
$
$
$

8.50
8.50
8.50
6.80
12.54
12.54

$
$
$
$
$
$
$

359,349
359,349

$
$
$
$
$
$

9.00
9.00
9.00
9.00
11.40
11.40

$
$
$
$
$
$
$

5,558,417
105,789
532,599
131,815
6,328,620

80,189
80,189

$
$
$
$
$
$

8.44
8.44
8.44
8.44
11.40
11.40

$
$
$
$
$
$
$

676,793
676,793

697,791
11,754
46,719
11,563
767,827

$
$
$
$
$
$

8.90
8.90
8.90
8.90
8.90
8.90

$
$
$
$
$
$
$

6,212,751
104,655
415,962
102,948
6,836,316

617,602
11,754
46,719
11,563
687,638

$
$
$
$
$
$

8.50
8.50
8.50
6.80
11.40
11.40

$
$
$
$
$
$
$

5,249,616
99,912
532,599
131,815
6,013,942

80,189
80,189

$
$
$
$
$
$

8.50
8.50
8.50
6.80
11.40
11.40

$
$
$
$
$
$
$

681,605
681,605

$
$

10,406,160
(10,406,160)

1,046,312
89.5%

Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges

1,046,312

21,346

10,023,138

122,465

1,075,883

1,168,777
216,560

21,346

$
$

9,221,493
9,315,796

20.0%

$
122,465
10.5%

$
$

1,040,954
1,090,364

Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - LTC-Mil
Subtotal-Summer

1,095,000
172,299,746
5,669,077
23,118,345
4,224,898
205,312,067

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
All kWhs - LTC-Mil
Subtotal-Non-Summer

254,864,654
6,078,018
31,202,244
5,361,767
297,506,683

Total Energy Charges

502,818,750

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Customer Assistance Program - LTC-Mil
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Service Area Lighting - LTC-Mil
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Energy Efficiency Services - LTC-Mil
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Regulatory Charge - LTC-Mil
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Supplemental Regulatory Charge - LTC-Mil
Subtotal-Regulatory Charges

$
$
$
$
$
$

0.01263
0.01263
0.01263
0.01263
0.01110
0.01110

$
$
$
$
$
$
$

10.0%
2,176,146
71,600
256,614
46,896
2,551,256

16,240,561
16,240,561

$
$
$
$
$
$

0.01192
0.01192
0.01192
0.01192
0.01110
0.01110

$
$
$
$
$
$
$

10.0%
193,587
193,587

188,540,307
5,669,077
23,118,345
4,224,898
221,552,627

$
$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$
$

0
0
0
0
0

172,299,746
5,669,077
23,118,345
4,224,898
205,312,067

$
$
$
$
$
$

0.00500
0.00500
0.00500
0.00400
0.01110
0.01110

$
$
$
$
$
$
$

861,499
28,345
256,614
46,896
1,193,354

16,240,561
16,240,561

$
$
$
$
$
$

0.00487
0.00487
0.00487
0.00390
0.01110
0.01110

$
$
$
$
$
$
$

79,092
79,092

$
$
$
$
$
$

0.00763
0.00763
0.00763
0.00763
0.01110
0.01110

$
$
$
$
$
$
$

1,944,617
46,375
346,345
59,516
2,396,853

22,916,274
22,916,274

$
$
$
$
$
$

0.00720
0.00720
0.00720
0.00720
0.01110
0.01110

$
$
$
$
$
$
$

164,997
164,997

277,780,928
6,078,018
31,202,244
5,361,767
320,422,957

$
$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$
$

0
0
0
0
0

254,864,654
6,078,018
31,202,244
5,361,767
297,506,683

$
$
$
$
$
$

0.00500
0.00500
0.00500
0.00400
0.01110
0.01110

$
$
$
$
$
$
$

1,274,323
30,390
346,345
59,516
1,710,574

22,916,274
22,916,274

$
$
$
$
$
$

0.00487
0.00487
0.00487
0.00390
0.01110
0.01110

$
$
$
$
$
$
$

111,602
111,602

4,948,109

39,156,834

358,585

541,975,584
-

0
(0)

502,818,750
92.8%

2,903,928
0

39,156,834
7.2%

10.0%

20.0%

$
$

10.0%

20.0%

$
$

0.0%

190,694
0

0.0%

427,164,401
11,747,095
54,320,589
9,586,665
427,164,401
11,747,095
54,320,589
9,586,665
427,164,401
11,747,095
54,320,589
9,586,665

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00058
0.00058
0.00058
0.00058
0.00252
0.00252
0.00252
0.00252
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

277,657
7,636
247,755
6,813
1,076,454
29,603
1,645,918

39,156,834
39,156,834
39,156,834
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00252
0.00252
0.00252
0.00252
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

25,452
98,675
124,127

466,321,235
11,747,095
54,320,589
9,586,665
466,321,235
11,747,095
54,320,589
9,586,665
466,321,235
11,747,095
54,320,589
9,586,665

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00072
0.00072
0.00072
0.00072
0.00072
0.00072
0.00215
0.00215
0.00215
0.00215
0.00215
0.00215

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

334,383
8,423
38,951
6,874
1,000,713
25,209
116,571
20,573
1,551,697
(0)

427,164,401
11,747,095
54,320,589
9,586,665
427,164,401
11,747,095
54,320,589
9,586,665
427,164,401
11,747,095
54,320,589
9,586,665

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00141
0.00141
0.00141
0.00141
0.00240
0.00240
0.00240
0.00240
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

277,657
7,636
603,362
16,593
1,025,491
28,201
1,958,939

39,156,834
39,156,834
39,156,834
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00240
0.00240
0.00240
0.00240
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

25,452
94,004
119,456

934,203
19,798
71,637
20,674
934,203
19,798
71,637
20,674

$
$
$
$
$
$
$
$
$
$
$
$

6.75000
6.75000
6.75000
6.75000
-

$
$
$
$
$
$
$
$
$
$
$
$
$

6,305,867
133,637
6,439,504

122,465
122,465
-

$
$
$
$
$
$
$
$
$
$
$
$

6.75000
6.75000
6.75000
6.75000
-

$
$
$
$
$
$
$
$
$
$
$
$
$

826,640
826,640

1,056,668
19,798
71,637
20,674
1,056,668
19,798
71,637
20,674

$
$
$
$
$
$
$
$
$
$
$
$

3.90775
3.90775
3.90775
3.90775
3.90775
3.90775
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,129,198
77,366
279,942
80,788
4,567,294
-

934,203
19,798
71,637
20,674
934,203
19,798
71,637
20,674

$
$
$
$
$
$
$
$
$
$
$
$

3.16364
3.16364
3.16364
3.16364
-

$
$
$
$
$
$
$
$
$
$
$
$
$

2,955,481
62,634
3,018,115

122,465
122,465
-

$
$
$
$
$
$
$
$
$
$
$
$

3.16364
3.16364
3.16364
3.16364
-

$
$
$
$
$
$
$
$
$
$
$
$
$

387,436
387,436

Total Other Charges

8,085,423

950,767

6,118,991

4,977,054

506,891

Total Revenues without Fuel

25,687,672

2,708,236

21,355,711

20,712,078

2,206,767

25,567,882

2,695,607

21,256,122

20,615,490

2,196,476

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues

-0.47%

0.00%

-0.47%

0.00%

-0.47%

-24.79%

-0.47%

-19.29%

-19.29%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - LTC-Mil
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

125,302,011
5,669,077
23,118,345
4,224,898
46,997,735
205,312,067

$
$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
3,844,266
173,927
709,271
129,620
2,678,871
7,535,955

15,228,696
1,011,865
16,240,561

$
$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
467,216
57,676
524,893

140,530,707
5,669,077
23,118,345
4,224,898
48,009,600
221,552,627

$
$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

4,691,532
189,259
771,792
141,046
2,736,547
8,530,175

125,302,011
5,669,077
23,118,345
4,224,898
46,997,735
205,312,067

$
$
$
$
$
$
$
$
$
$

0.03076
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
3,854,236
174,378
711,110
129,956
2,678,871
7,548,552

15,228,696
1,011,865
16,240,561

$
$
$
$
$
$
$
$
$
$

0.03076
0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - LTC-Mil
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel

186,762,761
6,078,018
31,202,244
5,361,767
68,101,893
297,506,683

$
$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
5,729,882
186,474
957,285
164,499
3,881,808
10,919,947

21,488,480
1,427,794
22,916,274

$
$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

10.0%
659,267
81,384
740,651

208,251,241
6,078,018
31,202,244
5,361,767
69,529,687
320,422,957

$
$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

6,952,341
202,911
1,041,668
178,999
3,963,192
12,339,111

186,762,761
6,078,018
31,202,244
5,361,767
68,101,893
297,506,683

$
$
$
$
$
$
$
$
$
$

0.03053
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

0.0%
5,701,646
185,555
952,568
163,688
3,881,808
10,885,265

21,488,480
1,427,794
22,916,274

$
$
$
$
$
$
$
$
$
$

0.03053
0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$
$

656,018
81,384
737,402

44,023,783

3,961,150

42,125,408
(0)

39,049,308

3,459,983

Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

$47,984,933

$42,125,408

0.0%
468,428
57,676
526,104
0.0%

$42,509,291
-12.21%

-11.41%
$

67,344

-11.41%
$

5,794

Page 281 of 296

Austin Energy
Electric Cost of Service and Rate Design

Puyallup

Work Paper H-5.6

Primary Voltage ( 3 < 20 MW) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
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50
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57
58
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60
61
62
63
64
65
68
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74
77
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81
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99
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103
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158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178

Description

WP H-5.6

Units
(A)

Test Year 2014

Inside City of Austin
Rates
(B)

Revenues
(C)

Units
(D)

Test Year 2014

Outside City of Austin
Rates
(E)

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Units
(J)

Rate Year
Inside City of Austin
Rates
(K)

Revenues
(L)

Units
(M)

Rate Year
Outside City of Austin
Rates
(N)

Revenues
(O)

Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Total Customer Charge

10.0%
$
$
$
$
$

2,000.00
2,000.00
2,000.00
2,000.00
-

$
$
$
$
$

1,872.00
1,872.00
1,872.00
1,872.00
-

$
$
$
$
$

8,010.51
8,010.51
8,010.51
8,010.51
8,010.51

$
$
$
$
$

2,200.00
2,200.00
2,200.00
1,760.00
-

$
$
$
$
$

2,200.00
2,200.00
2,200.00
1,760.00
-

Delivery Charge
SEC1
HOW
S
MIL
LTC
Total Delivery Charge

$
$
$
$
$

3.50
3.50
3.50
3.50
-

$
$
$
$
$

3.28
3.28
3.28
3.28
-

$
$
$
$
$

4.18
4.18
4.18
4.18
4.18

$
$
$
$
$

4.00
4.00
4.00
3.20
-

$
$
$
$
$

4.00
4.00
4.00
3.20
-

Total Basic Charges

10.0%

3,460,980

20.0%

246,834

6,631,875

20.0%

3,938,949

300,022

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Summer

$
$
$
$
$

11.25
11.25
11.25
11.25
12.54

10.0%
$
$
$
$
$

10.53
10.53
10.53
10.53
12.54

10.0%
$
$
$
$
$

9.73
9.73
9.73
9.73
9.73

$
$
$
$
$

9.50
9.50
9.50
7.60
12.54

20.0%
$
$
$
$
$

9.50
9.50
9.50
7.60
12.54

20.0%

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Winter

$
$
$
$
$

10.25
10.25
10.25
10.25
11.40

$
$
$
$
$

9.53
9.53
9.53
9.53
11.40

$
$
$
$
$

9.73
9.73
9.73
9.73
9.73

$
$
$
$
$

9.50
9.50
9.50
7.60
11.40

$
$
$
$
$

9.50
9.50
9.50
7.60
11.40

Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Summer

$
$
$
$
$

0.01265
0.01265
0.01265
0.01265
0.01110

$
$
$
$
$

0.01184
0.01184
0.01184
0.01184
0.01110

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

0.00360
0.00360
0.00360
0.00288
0.01110

$
$
$
$
$

0.00350
0.00350
0.00350
0.00280
0.01110

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Non-Summer

$
$
$
$
$

0.00765
0.00765
0.00765
0.00765
0.01110

$
$
$
$
$

0.00716
0.00716
0.00716
0.00716
0.01110

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

0.00360
0.00360
0.00360
0.00288
0.01110

$
$
$
$
$

0.00350
0.00350
0.00350
0.00280
0.01110

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00054
0.00054
0.00054
0.00054
0.00049
0.00049
0.00049
0.00049
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00049
0.00049
0.00049
0.00049
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00194
0.00194
0.00194
0.00194
0.00194

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00141
0.00141
0.00141
0.00141
0.00240
0.00240
0.00240
0.00240
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00240
0.00240
0.00240
0.00240
-

$
$
$
$
$
$
$
$
$
$

0.69000
0.69000
0.69000
0.69000
-

$
$
$
$
$
$
$
$
$
$

0.69000
0.69000
0.69000
0.69000
-

$
$
$
$
$
$
$
$
$
$

3.61034
3.61034
3.61034
3.61034
3.61034
-

$
$
$
$
$
$
$
$
$
$

3.16364
3.16364
3.16364
3.16364
-

$
$
$
$
$
$
$
$
$
$

3.16364
3.16364
3.16364
3.16364
-

Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges

Energy Charges
10.0%

10.0%

20.0%

20.0%

Total Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Subtotal-Regulatory Charges

10.0%

10.0%

0.0%

0.0%

Total Other Charges

1,480,005

103,049

5,891,564

5,101,596

365,866

Total Revenues without Fuel

22,752,417

1,463,645

23,704,978

22,828,398

1,487,207

22,646,315

1,456,820

23,594,434

22,721,941

1,480,271

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues

-0.47%

0.00%

-0.47%

0.00%

10.0%

-0.47%

-2.11%

-0.47%

0.41%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

10.0%
$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900

0.41%

0.0%

0.0%
$
$
$
$
$
$
$
$
$

0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900

0.0%

0.0%

Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

$46,214,255

$47,360,886

$46,273,838
2.48%

0.13%
$

(1,354,962)

0.13%
$

(101,853)

Page 282 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.6

Work Paper H-5.6

Primary Voltage ( 3 < 20 MW) Rate Design Analysis

No.
1
2
3
4
5
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7
8
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160
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166
167
168
169
170
171
172
173
174
175
176
177
178

Description

WP H-5.6
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Revenues
(C)

Test Year 2014

Outside City of Austin
Rates
(E)

Units
(D)

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Rate Year
Inside City of Austin
Rates
(K)

Units
(J)

Revenues
(L)

Rate Year
Outside City of Austin
Rates
(N)

Units
(M)

Revenues
(O)

Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
LTC
Total Delivery Charge
Total Basic Charges

192
24
216

$
$
$
$
$

2,000.00
2,000.00
2,000.00
2,000.00
-

$
$
$
$
$
$

10.0%
384,000
384,000

879,137
201,121

$
$
$
$
$

3.50
3.50
3.50
3.50
-

$
$
$
$
$
$

3,076,980
3,076,980

68,405
-

3,460,980

12

216

12 $
$
$
$
$
12

$
$
$
$
$

1,872.00
1,872.00
1,872.00
1,872.00
-

$
$
$
$
$
$

10.0%
22,464
22,464

3.28
3.28
3.28
3.28
-

$
$
$
$
$
$

20.0%

20.0%

204
24
228

$
$
$
$
$

8,010.51
8,010.51
8,010.51
8,010.51
8,010.51

$
$
$
$
$
$

1,634,145
192,252
1,826,397

192
24
216

$
$
$
$
$

2,200.00
2,200.00
2,200.00
1,760.00
-

$
$
$
$
$
$

422,400
422,400

12
12

$
$
$
$
$

2,200.00 $
2,200.00 $
2,200.00 $
1,760.00 $
$
$

26,400
26,400

224,370
224,370

947,543
201,121

$
$
$
$
$

4.18
4.18
4.18
4.18
4.18

$
$
$
$
$
$

3,964,080
841,398
4,805,478

879,137
201,121

$
$
$
$
$

4.00
4.00
4.00
3.20
-

$
$
$
$
$
$

3,516,549
3,516,549

68,405
-

$
$
$
$
$

4.00 $
4.00 $
4.00 $
3.20 $
$
$

273,622
273,622

246,834

228

6,631,875

301,131
69,611
370,742

$
$
$
$
$

9.73
9.73
9.73
9.73
9.73

$
$
$
$
$
$

2,931,331
677,617
3,608,948

276,605
69,611
346,216

$
$
$
$
$

9.50
9.50
9.50
7.60
12.54

$
$
$
$
$
$

2,627,749
872,917
3,500,667

24,526
24,526

$
$
$
$
$

9.50 $
9.50 $
9.50 $
7.60 $
12.54 $
$

232,999
232,999

$
$
$
$

9.73
9.73
9.73
9.73

$
$
$
$

6,292,418
-

602,532
-

$
$
$
$

9.50
9.50
9.50
7.60

$
$
$
$

5,724,054
-

43,879
-

$
$
$
$

9.50 $
9.50 $
9.50 $
7.60 $

416,853
-

9.73 $
$

1,280,174
7,572,592

131,510
734,042

11.40 $
$

1,499,219
7,223,274

- $
43,879

11,181,540

1,080,258

10,760,703

3,938,949

300,022

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Summer

10,000
276,605
69,611
346,216

$
$
$
$
$

11.25
11.25
11.25
11.25
12.54

$
$
$
$
$
$

10.0%
3,111,808
872,917
3,984,726

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL

602,532
-

$
$
$
$

10.25
10.25
10.25
10.25

$
$
$
$

6,175,953
-

11.40 $
$

1,499,219
7,675,173

11,659,898

All kWs - LTC

Subtotal-Winter

131,510 $
734,042

$
$
$
$
$

10.53
10.53
10.53
10.53
12.54

$
$
$
$
$
$

10.0%
258,261
258,261

$
$
$
$

9.53
9.53
9.53
9.53

$
$
$
$

418,169
-

646,411
-

43,879

11.40 $
$

418,169

131,510 $
777,922

68,405

676,430

24,526

24,526

43,879

20.0%

20.0%

11.40

$
$

416,853

649,852

Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Total Demand Charges

1,080,258

1,148,664

68,405

Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Summer

196,420,196
38,002,304
234,422,500

$
$
$
$
$

0.01265
0.01265
0.01265
0.01265
0.01110

$
$
$
$
$
$

10.0%
2,484,715
421,826
2,906,541

18,495,577 $
$
$
$
$
18,495,577

0.01184
0.01184
0.01184
0.01184
0.01110

$
$
$
$
$
$

10.0%
218,988
218,988

214,915,773 $
$
$
$
$
252,918,078

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0
0

196,420,196 $
$
$
$
$
234,422,500

0.00360
0.00360
0.00360
0.00288
0.01110

$
$
$
$
$
$

707,113
421,826
1,128,938

$
$
$
$
$

0.00350 $
0.00350 $
0.00350 $
0.00280 $
0.01110 $
$

64,735
64,735

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Non-Summer

323,461,165
66,103,699
389,564,864

$
$
$
$
$

0.00765
0.00765
0.00765
0.00765
0.01110

$
$
$
$
$
$

2,474,478
733,751
3,208,229

30,495,029 $
$
$
$
$
30,495,029

0.00716
0.00716
0.00716
0.00716
0.01110

$
$
$
$
$
$

218,344
218,344

353,956,195 $
$
$
$
$
420,059,893

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0
0

323,461,165 $
$
$
$
$
389,564,864

0.00360
0.00360
0.00360
0.00288
0.01110

$
$
$
$
$
$

1,164,460
733,751
1,898,211

$
$
$
$
$

0.00350 $
0.00350 $
0.00350 $
0.00280 $
0.01110 $
$

106,733
106,733

6,114,770

48,990,607

437,332

672,977,971

623,987,364

3,027,150

48,990,607

171,467

48,990,607
48,990,607
48,990,607
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00049
0.00049
0.00049
0.00049
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
31,844
24,005
55,849

568,871,968
104,106,003
568,871,968
104,106,003
568,871,968
104,106,003

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00194
0.00194
0.00194
0.00194
0.00194

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

369,330
67,589
1,105,300
202,275
1,744,494

519,881,362
104,106,003
519,881,362
104,106,003
519,881,362
104,106,003

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00141
0.00141
0.00141
0.00141
0.00240
0.00240
0.00240
0.00240
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

337,923
734,323
1,248,076
2,320,322

48,990,607
48,990,607
48,990,607
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065 $
0.00065 $
0.00065 $
0.00065 $
$
$
$
$
$
$
0.00240 $
0.00240 $
0.00240 $
0.00240 $
$
$

31,844
117,611
149,455

68,405
68,405
-

$
$
$
$
$
$
$
$
$
$

0.69000
0.69000
0.69000
0.69000
-

$
$
$
$
$
$
$
$
$
$
$

47,200
47,200

947,543
201,121
947,543
201,121

$
$
$
$
$
$
$
$
$
$

3.61034
3.61034
3.61034
3.61034
3.61034
-

$
$
$
$
$
$
$
$
$
$
$

3,420,953
726,116
4,147,069

879,137
201,121
879,137
201,121

$
$
$
$
$
$
$
$
$
$

3.16364
3.16364
3.16364
3.16364
-

$
$
$
$
$
$
$
$
$
$
$

2,781,274
2,781,274

68,405
68,405
-

$
$
$
$
$
$
$
$
$
$

3.16364 $
3.16364 $
3.16364 $
3.16364 $
$
$
$
$
$
$
$

216,410
216,410

Total Energy Charges

623,987,364

20.0%

20.0%

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Subtotal-Regulatory Charges

519,881,362
104,106,003
519,881,362
104,106,003
519,881,362
104,106,003

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00054
0.00054
0.00054
0.00054
0.00049
0.00049
0.00049
0.00049
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.0%
337,923
280,736
254,742
873,401

879,137
201,121
879,137
201,121

$
$
$
$
$
$
$
$
$
$

0.69000
0.69000
0.69000
0.69000
-

$
$
$
$
$
$
$
$
$
$
$

606,605
606,605

0.0%

0.0%

Total Other Charges

1,480,005

103,049

5,891,564

5,101,596

365,866

Total Revenues without Fuel

22,752,417

1,463,645

23,704,978

22,828,398

1,487,207

22,646,315

1,456,820

23,594,434

22,721,941

1,480,271

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues
Power Supply and GreenChoice (Fuel) - Summer
Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

173,782,352
38,002,304
16,916,918
5,720,926
234,422,500

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

10.0%
5,331,643
1,165,911
964,264
280,325
7,742,143

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel

285,841,445 $
- $
$
$
$
$
28,112,647 $
$
9,507,073.52 $
389,564,864

0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

8,769,616
2,028,061
1,602,421
465,847
12,865,944

43,254,403

Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

-0.47%

0.00%

-0.47%

0.00%

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

10.0%
567,444
567,444

30,495,029 $
- $
$
$
$
$
- $
$
- $

0.03068
0.03068
0.03068
0.03068
0.03068
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

935,588
935,588

2,959,852

18,495,577
18,495,577

-0.47%

-2.11%

-0.47%

0.41%

0.41%

0.0%
192,277,929
38,002,304
16,916,918
5,720,926
252,918,078

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

6,418,547
1,268,578
964,264
280,325
8,931,715

316,336,474 $
- $
$
$
$
$
28,112,647 $
$
9,507,073.52 $

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

10,559,821
2,206,648
1,602,421
465,847
14,834,737

47,360,886

173,782,352
38,002,304
16,916,918
5,720,926
234,422,500

0.0%

$
$
$
$
$
$
$
$
$

0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

5,345,471
1,168,935
964,264
280,325
7,758,995

285,841,445 $
- $
$
$
$
$
28,112,647 $
$
9,507,073.52 $

0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

8,726,401
2,018,068
1,602,421
465,847
12,812,737

43,293,673

18,495,577
18,495,577

$
$
$
$
$
$
$
$
$

0.03076 $
0.03076 $
0.03076 $
0.03076 $
0.03076 $
0.05500 $
0.05700 $
0.03818 $
0.04900 $
$

30,495,029 $
- $
$
$
$
$
- $
$
- $

0.03053 $
0.03053 $
0.03053 $
0.03053 $
0.03053 $
0.05500 $
0.05700 $
0.03818 $
0.04900 $
$

930,977
930,977

2,980,165

(101,853)

0.0%

$46,214,255

$47,360,886

568,916
568,916
0.0%

$46,273,838
2.48%

0.13%
$

(1,354,962)

0.13%

Page 283 of 296

Austin Energy
Electric Cost of Service and Rate Design

Taholah

Work Paper H-5.7

Primary Voltage ( 20 MW) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176

Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge

WP H-5.7

Units
(A)

Test Year 2014

Inside City of Austin
Rates
(B)

Revenues
(C)

Units
(D)

Test Year 2014

Outside City of Austin
Rates
(E)

10.0%

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Units
(J)

Rate Year
Inside City of Austin
Rates
(K)

10.0%

Revenues
(L)

Units
(M)

Rate Year
Outside City of Austin
Rates
(N)

20.0%

20.0%

$
$
$
$
$

2,500.00
2,500.00
2,500.00
2,500.00
2,250.00

$
$
$
$
$

2,500.00
2,500.00
2,500.00
2,500.00
2,250.00

$
$
$
$
$

15,468.17
15,468.17
15,468.17
15,468.17
15,468.17

$
$
$
$
$

2,750.00
2,750.00
2,750.00
2,200.00
2,200.00

$
$
$
$
$

2,750.00
2,750.00
2,750.00
2,200.00
2,200.00

$
$
$
$
$

3.50
3.50
3.50
3.50
3.15

$
$
$
$
$

3.50
3.50
3.50
3.50
3.15

$
$
$
$
$

4.51
4.51
4.51
4.51
4.51

$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

Total Basic Charges

6,777,563

9,175,822

Revenues
(O)

8,697,295

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer

10.0%
$
$
$
$
$

12.00
12.00
12.00
12.00
10.80

$
$
$
$
$

12.00
12.00
12.00
12.00
10.80

$
$
$
$
$

11.58
11.58
11.58
11.58
11.58

$
$
$
$
$

10.25
10.25
10.25
8.20
8.20

$
$
$
$
$

10.25
10.25
10.25
8.20
8.20

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter

$
$
$
$
$

11.00
11.00
11.00
11.00
9.90

$
$
$
$
$

11.00
11.00
11.00
11.00
9.90

$
$
$
$
$

11.58
11.58
11.58
11.58
11.58

$
$
$
$
$

10.25
10.25
10.25
8.20
8.20

$
$
$
$
$

10.25
10.25
10.25
8.20
8.20

Total Demand Charges

10.0%

21,631,657

20.0%

22,132,698

20.0%

19,585,006

Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer

$
$
$
$
$

0.00760
0.00760
0.00760
0.00760
0.00684

10.0%
$
$
$
$
$

0.00760
0.00760
0.00760
0.00760
0.00684

10.0%
$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

0.00
0.00
0.00
0.00
0.00

20.0%
$
$
$
$
$

0.00
0.00
0.00
0.00
0.00

20.0%

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer

$
$
$
$
$

0.00260
0.00260
0.00260
0.00260
0.00234

$
$
$
$
$

0.00260
0.00260
0.00260
0.00260
0.00234

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

0.00
0.00
0.00
0.00
0.00

$
$
$
$
$

0.00
0.00
0.00
0.00
0.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00051
0.00051
0.00051
0.00051
0.00046
0.00114
0.00114
0.00114
0.00114
0.00103

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00114
0.00114
0.00114
0.00114
0.00103

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00062
0.00062
0.00062
0.00062
0.00062
0.00184
0.00184
0.00184
0.00184
0.00184

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

$
$
$
$
$
$
$
$
$
$

5.18000
5.18000
5.18000
5.18000
4.66200
-

$
$
$
$
$
$
$
$
$
$

5.18000
5.18000
5.18000
5.18000
4.66200
-

$
$
$
$
$
$
$
$
$
$

4.47082
4.47082
4.47082
4.47082
4.47082
-

$
$
$
$
$
$
$
$
$
$

3.16
3.16
3.16
3.16
3.16
-

$
$
$
$
$
$
$
$
$
$

3.16
3.16
3.16
3.16
3.16
-

Total Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges

0.0%

0.0%

Total Other Charges

12,900,060

11,749,622

11,871,189

Total Revenues without Fuel

47,042,189

43,058,142

44,069,751

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

-0.47%

46,822,816

Percentage Increase Over Existing Base Revenues

-0.47%

0.00%

0.00%

10.0%

-0.47%

42,857,348

-0.47%

43,864,240

-8.47%

-6.32%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

10.0%

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

-6.32%

0.0%

0.0%
$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

0.0%

0.0%

Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

$87,583,749

$87,070,539

$84,537,604
-0.59%

-3.48%
$

(3,381,458)

-3.48%
$

Page 284 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.7

Work Paper H-5.7

Primary Voltage ( 20 MW) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176

Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge

WP H-5.7
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Test Year 2014

Outside City of Austin
Rates
(E)

Units
(D)

10.0%
36 $
$
$
$
$
36

1,910,732
-

Total Basic Charges

Revenues
(C)

$
$
$
$
$

Units
(G)

Rates
(H)

Revenues
(I)

Rate Year
Inside City of Austin
Rates
(K)

Units
(J)

10.0%

2,500.00
2,500.00
2,500.00
2,500.00
2,250.00

$
$
$
$
$
$

90,000
90,000

3.50
3.50
3.50
3.50
3.15

$
$
$
$
$
$

6,687,563
6,687,563

36

Cost of Service
Revenues
(F)

6,777,563

Revenues
(L)

Rate Year
Outside City of Austin
Rates
(N)

Units
(M)

20.0%

Revenues
(O)
20.0%

$
$
$
$
$

2,500.00
2,500.00
2,500.00
2,500.00
2,250.00

$
$
$
$
$
$

36
36

$
$
$
$
$

15,468.17
15,468.17
15,468.17
15,468.17
15,468.17

$
$
$
$
$
$

556,854
556,854

36
36

$
$
$
$
$

2,750.00
2,750.00
2,750.00
2,200.00
2,200.00

$
$
$
$
$
$

99,000
99,000

$
$
$
$
$

2,750.00
2,750.00
2,750.00
2,200.00
2,200.00

$
$
$
$
$
$

$
$
$
$
$

3.50
3.50
3.50
3.50
3.15

$
$
$
$
$
$

1,910,732
-

$
$
$
$
$

4.51
4.51
4.51
4.51
4.51

$
$
$
$
$
$

8,618,968
8,618,968

1,910,732
-

$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

$
$
$
$
$
$

8,598,295
8,598,295

$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

$
$
$
$
$
$

9,175,822

8,697,295

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer

613,602 $
$
$
$
$
613,602

12.00
12.00
12.00
12.00
10.80

$
$
$
$
$
$

10.0%
7,363,224
7,363,224

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter

1,297,130 $
$
$
$
$
1,297,130

11.00
11.00
11.00
11.00
9.90

$
$
$
$
$
$

14,268,433
14,268,433

Total Demand Charges

1,910,732

21,631,657

0.00760
0.00760
0.00760
0.00760
0.00684

$
$
$
$
$
$

10.0%
3,555,002
3,555,002

0.00260
0.00260
0.00260
0.00260
0.00234

$
$
$
$
$
$

2,177,908
2,177,908

10.0%
$
$
$
$
$

12.00
12.00
12.00
12.00
10.80

$
$
$
$
$
$

613,602

$
$
$
$
$

11.00
11.00
11.00
11.00
9.90

$
$
$
$
$
$

1,297,130

$
$
$
$
$

10.25
10.25
10.25
8.20
8.20

$
$
$
$
$
$

20.0%
6,289,420
6,289,420

$
$
$
$
$

10.25
10.25
10.25
8.20
8.20

13,295,585
13,295,585

1,297,130

$
$
$
$
$
$

1,910,732

19,585,006

$
$
$
$
$

0.00300
0.00300
0.00300
0.00240
0.00240

$
$
$
$
$
$

$
$
$
$
$

0.00300
0.00300
0.00300
0.00240
0.00240

$
$
$
$
$
$

$
$
$
$
$

11.58
11.58
11.58
11.58
11.58

$
$
$
$
$
$

7,107,572
7,107,572

613,602

$
$
$
$
$

11.58
11.58
11.58
11.58
11.58

15,025,126
15,025,126

1,297,130

1,297,130

$
$
$
$
$
$

1,910,732

22,132,698

613,602

613,602

20.0%
-

$
$
$
$
$

10.25
10.25
10.25
8.20
8.20

$
$
$
$
$
$

$
$
$
$
$

10.25
10.25
10.25
8.20
8.20

$
$
$
$
$
$

Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer

36,500,000
467,763,391 $
$
$
$
$
467,763,391

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer

837,656,840 $
$
$
$
$
837,656,840

Total Energy Charges

1,305,420,231

$
$
$
$
$

0.00760
0.00760
0.00760
0.00760
0.00684

$
$
$
$
$
$

10.0%
-

467,763,391
467,763,391

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0

467,763,391
467,763,391

$
$
$
$
$

0.00300
0.00300
0.00300
0.00240
0.00240

$
$
$
$
$
$

20.0%
1,403,290
1,403,290

$
$
$
$
$

0.00260
0.00260
0.00260
0.00260
0.00234

$
$
$
$
$
$

837,656,840 $
$
$
$
$
837,656,840

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0

837,656,840 $
$
$
$
$
837,656,840

0.00300
0.00300
0.00300
0.00240
0.00240

$
$
$
$
$
$

2,512,971
2,512,971

1,305,420,231

1,305,420,231

20.0%

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit

0.0%

0.0%

1,305,420,231
1,305,420,231
1,305,420,231
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00051
0.00051
0.00051
0.00051
0.00046
0.00114
0.00114
0.00114
0.00114
0.00103

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

848,523
665,764
1,488,179
3,002,467

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
0.00114
0.00114
0.00114
0.00114
0.00103

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,305,420,231
1,305,420,231
1,305,420,231
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00062
0.00062
0.00062
0.00062
0.00062
0.00184
0.00184
0.00184
0.00184
0.00184

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

803,231
2,403,842
3,207,073

1,305,420,231
1,305,420,231
1,305,420,231
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00141
0.00141
0.00141
0.00141
0.00141
0.00240
0.00240
0.00240
0.00240
0.00240

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

848,523
1,843,882
3,133,915
5,826,320

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
0.00240
0.00240
0.00240
0.00240
0.00240

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,910,732
1,910,732
-

$
$
$
$
$
$
$
$
$
$

5.18000
5.18000
5.18000
5.18000
4.66200
-

$
$
$
$
$
$
$
$
$
$
$

9,897,593
9,897,593

$
$
$
$
$
$
$
$
$
$

5.18000
5.18000
5.18000
5.18000
4.66200
-

$
$
$
$
$
$
$
$
$
$
$

1,910,732
1,910,732
-

$
$
$
$
$
$
$
$
$
$

4.47082
4.47082
4.47082
4.47082
4.47082
-

$
$
$
$
$
$
$
$
$
$
$

8,542,549
8,542,549

1,910,732
1,910,732
-

$
$
$
$
$
$
$
$
$
$

3.16364
3.16364
3.16364
3.16364
3.16364
-

$
$
$
$
$
$
$
$
$
$
$

6,044,869
6,044,869

$
$
$
$
$
$
$
$
$
$

3.16364
3.16364
3.16364
3.16364
3.16364
-

$
$
$
$
$
$
$
$
$
$
$

Total Other Charges

12,900,060

11,749,622

11,871,189

Total Revenues without Fuel

47,042,189

43,058,142

44,069,751

Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

46,822,816

Percentage Increase Over Existing Base Revenues

Power Supply and GreenChoice (Fuel) - Summer
Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel
Power Supply and GreenChoice (Fuel) - Non-Summer
Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel
Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

-0.47%
$

0.00%

458,088,643
9,674,748
467,763,391

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

10.0%
14,054,160
551,461
14,605,620

820,331,588
17,325,252

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

25,167,773
987,539
26,155,313

87,583,749

837,656,840

$87,583,749

-0.47%
$

0.00%

42,857,348

43,864,240

-8.47%

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

458,088,643
9,674,748
467,763,391

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

15,291,187
551,461
15,842,647

458,088,643
9,674,748
467,763,391

$
$
$
$
$
$
$
$
$

0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

0.0%
14,090,611
551,461
14,642,071

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

820,331,588
17,325,252
-

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

27,383,004
987,539
28,370,544

820,331,588
17,325,252
-

$
$
$
$
$
$
$
$
$

0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

0.0%
25,043,754
987,539
26,031,293

837,656,840

-0.47%
$

-6.32%

10.0%

-0.47%

837,656,840

$87,070,539

-6.32%
0.0%
-

$
$
$
$
$
$
$
$
$

0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$

0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

0.0%

$84,537,604
-0.59%

-3.48%
$

(3,381,458)

-3.48%
$

Page 285 of 296

Austin Energy
Electric Cost of Service and Rate Design

Quinault

Work Paper H-5.8

Primary Voltage ( 20 MW @ 85% aLF) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176

Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge

WP H-5.8

Units
(A)

Test Year 2014

Inside City of Austin
Rates
(B)

Revenues
(C)

Units
(D)

Test Year 2014

Outside City of Austin
Rates
(E)

10.0%

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Units
(J)

Rate Year
Inside City of Austin
Rates
(K)

Revenues
(L)

10.0%

Units
(M)

Rate Year
Outside City of Austin
Rates
(N)

20.0%

20.0%

$
$
$
$
$

12,000.00
12,000.00
12,000.00
12,000.00
10,800.00

$
$
$
$
$

12,000.00
12,000.00
12,000.00
12,000.00
10,800.00

$
$
$
$
$

15,468.17
15,468.17
15,468.17
15,468.17
15,468.17

$
$
$
$
$

15,470.00
15,470.00
15,470.00
12,376.00
12,376.00

$
$
$
$
$

15,470.00
15,470.00
15,470.00
12,376.00
12,376.00

$
$
$
$
$

3.75
3.75
3.75
3.75
3.38

$
$
$
$
$

3.75
3.75
3.75
3.75
3.38

$
$
$
$
$

4.51
4.51
4.51
4.51
4.51

$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

Total Basic Charges

Revenues
(O)

9,155,215

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer

20.0%

20.0%

$
$
$
$
$

11.10
11.10
11.10
11.10
9.99

$
$
$
$
$

11.10
11.10
11.10
11.10
9.99

$
$
$
$
$

11.58
11.58
11.58
11.58
11.58

$
$
$
$
$

11.58
11.58
11.58
9.26
9.26

$
$
$
$
$

11.58
11.58
11.58
9.26
9.26

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter

$
$
$
$
$

11.10
11.10
11.10
11.10
9.99

$
$
$
$
$

11.10
11.10
11.10
11.10
9.99

$
$
$
$
$

11.58
11.58
11.58
11.58
11.58

$
$
$
$
$

11.58
11.58
11.58
9.26
9.26

$
$
$
$
$

11.58
11.58
11.58
9.26
9.26

Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer

$
$
$
$
$

0.00370
0.00370
0.00370
0.00370
0.00333

$
$
$
$
$

0.00370
0.00370
0.00370
0.00370
0.00333

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

$
$
$
$
$

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer

$
$
$
$
$

0.00370
0.00370
0.00370
0.00370
0.00333

$
$
$
$
$

0.00370
0.00370
0.00370
0.00370
0.00333

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00062
0.00062
0.00062
0.00062
0.00062
0.00184
0.00184
0.00184
0.00184
0.00184

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00
0.00
0.00
0.00
0.00
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00
0.00
0.00
0.00
0.00
-

$
$
$
$
$
$
$
$
$
$

5.18000
5.18000
5.18000
5.18000
4.66200
-

$
$
$
$
$
$
$
$
$
$

5.18000
5.18000
5.18000
5.18000
4.66200
-

$
$
$
$
$
$
$
$
$
$

4.47082
4.47082
4.47082
4.47082
4.47082
-

$
$
$
$
$
$
$
$
$
$

3.91
3.91
3.91
3.91
3.91
-

$
$
$
$
$
$
$
$
$
$

3.91
3.91
3.91
3.91
3.91
-

Total Demand Charges

Energy Charges
20.0%

20.0%

Total Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges

0.0%

0.0%

Total Other Charges

8,312,010

Total Revenues without Fuel

39,593,505

Billing Adjustment Factor (Calculation to Actual)

$

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

-10.79%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

Percentage Increase Over Existing Total Revenues

-0.47%

39,408,867

Percentage Increase Over Existing Base Revenues

Combined Total Revenues with Fuel

-0.47%

Adjusted Total Revenues without Fuel

Total Revenues with Fuel

-10.79%

0.0%

0.0%
$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

0.0%

84,936,508

$84,936,508

87,070,539

$87,070,539

0.0%

80,082,232

$80,082,232
2.51%

-5.72%
$

(7,836,830)

-5.72%
$

Page 286 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.8

Work Paper H-5.8

Primary Voltage ( 20 MW @ 85% aLF) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176

Description
Basic Charges
Customer Charge
Primary
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge

WP H-5.8
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Revenues
(C)

Test Year 2014

Outside City of Austin
Rates
(E)

Units
(D)

10.0%

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Rate Year
Inside City of Austin
Rates
(K)

Units
(J)

Revenues
(L)

10.0%

36
36

$
$
$
$
$

12,000.00
12,000.00
12,000.00
12,000.00
10,800.00

$
$
$
$
$
$

432,000
432,000

1,910,732
-

$
$
$
$
$

3.75
3.75
3.75
3.75
3.38

$
$
$
$
$
$

7,165,246
7,165,246

613,602
613,602

$
$
$
$
$

11.10
11.10
11.10
11.10
9.99

$
$
$
$
$
$

1,297,130
1,297,130

$
$
$
$
$

11.10
11.10
11.10
11.10
9.99

Rate Year
Outside City of Austin
Rates
(N)

Units
(M)

20.0%

Revenues
(O)
20.0%

$
$
$
$
$

12,000.00
12,000.00
12,000.00
12,000.00
10,800.00

$
$
$
$
$
$

36
36

$
$
$
$
$

15,468.17
15,468.17
15,468.17
15,468.17
15,468.17

$
$
$
$
$
$

556,854
556,854

36
36

$
$
$
$
$

15,470.00
15,470.00
15,470.00
12,376.00
12,376.00

$
$
$
$
$
$

556,920
556,920

$
$
$
$
$

15,470.00
15,470.00
15,470.00
12,376.00
12,376.00

$
$
$
$
$
$

$
$
$
$
$

3.75
3.75
3.75
3.75
3.38

$
$
$
$
$
$

1,910,732
-

$
$
$
$
$

4.51
4.51
4.51
4.51
4.51

$
$
$
$
$
$

8,618,968
8,618,968

1,910,732
-

$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

$
$
$
$
$
$

8,598,295
8,598,295

$
$
$
$
$

4.50
4.50
4.50
3.60
3.60

$
$
$
$
$
$

6,810,982
6,810,982

$
$
$
$
$

11.10
11.10
11.10
11.10
9.99

$
$
$
$
$
$

613,602
613,602

$
$
$
$
$

11.58
11.58
11.58
11.58
11.58

$
$
$
$
$
$

7,107,572
7,107,572

613,602
613,602

$
$
$
$
$

11.58
11.58
11.58
9.26
9.26

$
$
$
$
$
$

20.0%
7,105,511
7,105,511

$
$
$
$
$

11.58
11.58
11.58
9.26
9.26

$
$
$
$
$
$

$
$
$
$
$
$

14,398,146
14,398,146

$
$
$
$
$

11.10
11.10
11.10
11.10
9.99

$
$
$
$
$
$

1,297,130
1,297,130

$
$
$
$
$

11.58
11.58
11.58
11.58
11.58

$
$
$
$
$
$

15,025,126
15,025,126

1,297,130
1,297,130

$
$
$
$
$

11.58
11.58
11.58
9.26
9.26

$
$
$
$
$
$

15,020,769
15,020,769

$
$
$
$
$

11.58
11.58
11.58
9.26
9.26

$
$
$
$
$
$

21,209,128

1,910,732

22,132,698

1,910,732

22,126,280

Total Basic Charges

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer
Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter
Total Demand Charges

1,910,732

20.0%

Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer

467,763,391
467,763,391

$
$
$
$
$

0.00370
0.00370
0.00370
0.00370
0.00333

$
$
$
$
$
$

1,730,725
1,730,725

$
$
$
$
$

0.00370
0.00370
0.00370
0.00370
0.00333

$
$
$
$
$
$

467,763,391
467,763,391

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0

467,763,391
467,763,391

$
$
$
$
$

$
$
$
$
$
$

20.0%
-

$
$
$
$
$

$
$
$
$
$
$

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer

837,656,840
837,656,840

$
$
$
$
$

0.00370
0.00370
0.00370
0.00370
0.00333

$
$
$
$
$
$

3,099,330
3,099,330

$
$
$
$
$

0.00370
0.00370
0.00370
0.00370
0.00333

$
$
$
$
$
$

837,656,840
837,656,840

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0

837,656,840
837,656,840

$
$
$
$
$

$
$
$
$
$
$

$
$
$
$
$

$
$
$
$
$
$

4,830,055

1,305,420,231

1,305,420,231

Total Energy Charges

1,305,420,231

20.0%

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges

0.0%

0.0%

1,305,420,231
1,305,420,231
1,305,420,231
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

848,523
848,523

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,305,420,231
1,305,420,231
1,305,420,231
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00062
0.00062
0.00062
0.00062
0.00062
0.00184
0.00184
0.00184
0.00184
0.00184

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

803,231
2,403,842
3,207,073

1,305,420,231
1,305,420,231
1,305,420,231
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

848,523
848,523

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,910,732
1,910,732
-

$
$
$
$
$
$
$
$
$
$

5.18000
5.18000
5.18000
5.18000
4.66200
-

$
$
$
$
$
$
$
$
$
$
$

9,897,593
9,897,593

$
$
$
$
$
$
$
$
$
$

5.18000
5.18000
5.18000
5.18000
4.66200
-

$
$
$
$
$
$
$
$
$
$
$

1,910,732
1,910,732
-

$
$
$
$
$
$
$
$
$
$

4.47082
4.47082
4.47082
4.47082
4.47082
-

$
$
$
$
$
$
$
$
$
$
$

8,542,549
8,542,549

1,910,732
1,910,732
-

$
$
$
$
$
$
$
$
$
$

3.90609
3.90609
3.90609
3.90609
3.90609
-

$
$
$
$
$
$
$
$
$
$
$

7,463,487
7,463,487

$
$
$
$
$
$
$
$
$
$

3.90609
3.90609
3.90609
3.90609
3.90609
-

$
$
$
$
$
$
$
$
$
$
$

Total Other Charges

10,746,116

11,749,622

8,312,010

Total Revenues without Fuel

44,382,545

43,058,142

39,593,505

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

-0.47%

44,175,575

-0.47%

42,857,348

39,408,867

Percentage Increase Over Existing Base Revenues

Power Supply and GreenChoice (Fuel) - Summer
Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel
Power Supply and GreenChoice (Fuel) - Non-Summer
Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel
Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

-0.47%

-0.47%
$

-10.79%

458,088,643
9,674,748
-

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

14,054,160
551,461
14,605,620

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

458,088,643
9,674,748
-

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

15,291,187
551,461
15,842,647

458,088,643
9,674,748
-

$
$
$
$
$
$
$
$
$

0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

0.0%
14,090,611
551,461
14,642,071

820,331,588
17,325,252
837,656,840

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

25,167,773
987,539
26,155,313

$
$
$
$
$
$
$
$
$

0.03068
0.03068
0.03068
0.03068
0.02761
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

820,331,588
17,325,252
837,656,840

$
$
$
$
$
$
$
$
$

0.03338
0.03338
0.03338
0.03338
0.03338
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

27,383,004
987,539
28,370,544

820,331,588
17,325,252
837,656,840

$
$
$
$
$
$
$
$
$

0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

0.0%
25,043,754
987,539
26,031,293

84,936,508

87,070,539

80,082,232

$84,936,508

$87,070,539

-10.79%
0.0%
-

$
$
$
$
$
$
$
$
$

0.03076
0.03076
0.03076
0.03076
0.03076
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$

0.03053
0.03053
0.03053
0.03053
0.03053
0.05500
0.05700
0.03818
0.04900

$
$
$
$
$
$
$
$
$
$

0.0%

$80,082,232
2.51%

-5.72%
$

(7,836,830)

-5.72%
$

Page 287 of 296

Austin Energy
Electric Cost of Service and Rate Design

Nisqually

Work Paper H-5.9

Transmission Service Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
64
65
66
69
72
75
78
81
82
83
84
87
90
93
96
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179

Description

WP H-5.9
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Revenues
(C)

Units
(D)

Test Year 2014

Outside City of Austin
Rates
(E)

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Units
(J)

Rate Year
Inside City of Austin
Rates
(K)

Revenues
(L)

Units
(M)

Rate Year
Outside City of Austin
Rates
(N)

Revenues
(O)

Basic Charges
Customer Charge
Transmission
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Total Customer Charge

10.0%
$
$
$
$
$

Delivery Charge
SEC1
HOW
S
MIL
LTC
Total Delivery Charge

$
$
$
$
$

10.0%

2,500.00
2,500.00
2,500.00
2,500.00
-

$
$
$
$
$

$
$
$
$
$

2,500.00
2,500.00
2,500.00
2,500.00
-

20.0%
$
$
$
$
$

8,671.39
8,671.39
8,671.39
8,671.39
8,671.39

$
$
$
$
$

$
$
$
$
$

0.74
0.74
0.74
0.74
0.74

$
$
$
$
$

20.0%

2,750.00
2,750.00
2,750.00
2,200.00
-

$
$
$
$
$

$
$
$
$
$

2,750.00
2,750.00
2,750.00
2,200.00
-

Total Basic Charges

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Summer

$
$
$
$
$

12.00
12.00
12.00
12.00
12.54

$
$
$
$
$

12.00
12.00
12.00
12.00
12.54

$
$
$
$
$

4.03
4.03
4.03
4.03
4.03

$
$
$
$
$

12.00
12.00
12.00
9.60
12.54

20.0%
$
$
$
$
$

12.00
12.00
12.00
9.60
12.54

20.0%

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Winter

$
$
$
$
$

11.00
11.00
11.00
11.00
11.40

$
$
$
$
$

11.00
11.00
11.00
11.00
11.40

$
$
$
$
$

4.03
4.03
4.03
4.03
4.03

$
$
$
$
$

12.00
12.00
12.00
9.60
11.40

$
$
$
$
$

12.00
12.00
12.00
9.60
11.40

Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Summer

$
$
$
$
$

0.00815
0.00815
0.00815
0.00815
0.01110

$
$
$
$
$

0.00815
0.00815
0.00815
0.00815
0.01110

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

0.01
0.01
0.01
0.00
0.01

$
$
$
$
$

0.01
0.01
0.01
0.00
0.01

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Non-Summer

$
$
$
$
$

0.00615
0.00615
0.00615
0.00615
0.01110

$
$
$
$
$

0.00615
0.00615
0.00615
0.00615
0.01110

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

0.01
0.01
0.01
0.00
0.01

$
$
$
$
$

0.01
0.01
0.01
0.00
0.01

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00045
0.00045
0.00045
0.00045
0.00146
0.00146
0.00146
0.00146
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00146
0.00146
0.00146
0.00146
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00053
0.00053
0.00053
0.00053
0.00053
0.00158
0.00158
0.00158
0.00158
0.00158

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-

$
$
$
$
$
$
$
$
$
$

2.79000
2.79000
2.79000
2.79000
-

$
$
$
$
$
$
$
$
$
$

2.79000
2.79000
2.79000
2.79000
-

$
$
$
$
$
$
$
$
$
$

0.30871
0.30871
0.30871
0.30871
0.30871
-

$
$
$
$
$
$
$
$
$
$

3.12
3.12
3.12
3.12
-

$
$
$
$
$
$
$
$
$
$

3.12
3.12
3.12
3.12
-

Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Add LTC Standby Charges
Total Demand Charges

Energy Charges
20.0%

20.0%

Total Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Subtotal-Regulatory Charges

0.0%

0.0%

Total Other Charges

30,188

123,308

Total Revenues without Fuel

963,739

507,072

504,708

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues

1.05%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

-0.47%

959,245

1.05%

0.0%

0.0%
$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

0.0%

1,084,597

$2,144,940

1,060,343

1,314,984
(0)

$1,314,984

0.0%

1,091,345

1,067,268

405,010

$2,158,613
-38.69%

0.64%
$

424,044

0.64%

Page 288 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.9

Work Paper H-5.9

Transmission Service Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
64
65
66
69
72
75
78
81
82
83
84
87
90
93
96
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179

Description

WP H-5.9
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Revenues
(C)

Test Year 2014

Outside City of Austin
Rates
(E)

Units
(D)

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Rate Year
Inside City of Austin
Rates
(K)

Units
(J)

Revenues
(L)

Rate Year
Outside City of Austin
Rates
(N)

Units
(M)

Revenues
(O)

Basic Charges
Customer Charge
Transmission
House of Worship (HOW)
State (S)
Military (MIL)
State Contract (LTC)
Total Customer Charge

10.0%

Delivery Charge
SEC1
HOW
S
MIL
LTC
Total Delivery Charge

12
12
24

$
$
$
$
$

4,282
13,566

$
$
$
$
$

2,500.00
2,500.00
2,500.00
2,500.00
-

$
$
$
$
$
$

$
$
$
$
$
$

10.0%
30,000
30,000

12
12

$
$
$
$
$

21,474
-

$
$
$
$
$

2,500.00
2,500.00
2,500.00
2,500.00
-

$
$
$
$
$
$

$
$
$
$
$
$

20.0%
30,000
30,000

24
12
36

$
$
$
$
$

8,671.39
8,671.39
8,671.39
8,671.39
8,671.39

$
$
$
$
$
$

208,113
104,057
312,170

12
12
24

$
$
$
$
$

25,756
13,566

$
$
$
$
$

0.74
0.74
0.74
0.74
0.74

$
$
$
$
$
$

18,979
9,997
28,976

4,282
13,566

$
$
$
$
$

2,750.00
2,750.00
2,750.00
2,200.00
-

$
$
$
$
$
$

20.0%
33,000
33,000

$
$
$
$
$
$

12
12

$
$
$
$
$

21,474
-

$
$
$
$
$

2,750.00
2,750.00
2,750.00
2,200.00
-

$
$
$
$
$
$

33,000
33,000

$
$
$
$
$
$

Total Basic Charges

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Summer

750
1,301 $
$
- $
$
3,957 $
5,258

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - LTC
Subtotal-Winter

2,981 $
$
- $
$
9,609 $
12,590

20.0%
$
$
$
$
$
$

15,609
49,621
65,230

6,383.51 $
$
$
$
$
6,384

12.00
12.00
12.00
12.00
12.54

$
$
$
$
$
$

76,602
76,602

7,684
3,957
11,641

$
$
$
$
$

4.03
4.03
4.03
4.03
4.03

$
$
$
$
$
$

30,979
15,953
46,932

1,301
3,957
5,258

$
$
$
$
$

12.00
12.00
12.00
9.60
12.54

$
$
$
$
$
$

15,609
49,621
65,230

6,384
6,384

$
$
$
$
$

12.00
12.00
12.00
9.60
12.54

$
$
$
$
$
$

76,602
76,602

11.00
11.00
11.00
11.00
11.40

$
$
$
$
$
$

32,792
109,546
142,338

15,091 $
$
$
$
$
15,091

11.00
11.00
11.00
11.00
11.40

$
$
$
$
$
$

166,000
166,000

18,072
9,609
27,681

$
$
$
$
$

4.03
4.03
4.03
4.03
4.03

$
$
$
$
$
$

72,857
38,740
111,597

2,981
9,609
12,590

$
$
$
$
$

12.00
12.00
12.00
9.60
11.40

$
$
$
$
$
$

35,773
109,546
145,319

15,091
15,091

$
$
$
$
$

12.00
12.00
12.00
9.60
11.40

$
$
$
$
$
$

181,091
181,091

242,602

39,323

158,528

17,848

875,285

21,474

257,693

Adjustment to Reflect LTC Billed on Six Month Summer Season (May - Oct)
Add LTC Standby Charges
Total Demand Charges

20.0%

12.00
12.00
12.00
12.00
12.54

$
$

3,917
660,819

872,304

0.00815
0.00815
0.00815
0.00815
0.01110

$
$
$
$
$
$

12,573
2,488
15,062

6,289,432 $
$
$
$
$
6,289,432

0.00815
0.00815
0.00815
0.00815
0.01110

$
$
$
$
$
$

51,259
51,259

7,832,161
224,168
8,056,329

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0
0

1,542,728
224,168
1,766,897

$
$
$
$
$

0.00500
0.00500
0.00500
0.00400
0.01110

$
$
$
$
$
$

7,714
2,488
10,202

6,289,432
6,289,432

$
$
$
$
$

0.00500
0.00500
0.00500
0.00400
0.01110

$
$
$
$
$
$

31,447
31,447

0.00615
0.00615
0.00615
0.00615
0.01110

$
$
$
$
$
$

13,930
3,739
17,669

12,324,698 $
$
$
$
$
12,324,698

0.00615
0.00615
0.00615
0.00615
0.01110

$
$
$
$
$
$

75,797
75,797

14,589,768
336,803
14,926,571

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0
0

2,265,070
336,803
2,601,873

$
$
$
$
$

0.00500
0.00500
0.00500
0.00400
0.01110

$
$
$
$
$
$

11,325
3,739
15,064

12,324,698
12,324,698

$
$
$
$
$

0.00500
0.00500
0.00500
0.00400
0.01110

$
$
$
$
$
$

61,623
61,623

32,730

18,614,130

127,056

22,982,900

4,368,770

25,266

18,614,130

93,071

17,848

21,474

Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Summer

548,000
1,542,728 $
$
$
$
224,168 $
1,766,897

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - LTC
Subtotal-Non-Summer

2,265,070
336,803
2,601,873

Total Energy Charges

$
$
$
$
$

20.0%

4,368,770

20.0%

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - LTC
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - LTC
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - LTC
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - LTC
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - LTC
Subtotal-Regulatory Charges

0.0%

0.0%

3,807,798
560,972
3,807,798
560,972
3,807,798
560,972

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00045
0.00045
0.00045
0.00045
0.00146
0.00146
0.00146
0.00146
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,475
1,714
5,559
9,748

18,614,130
18,614,130
18,614,130
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00146
0.00146
0.00146
0.00146
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,099
27,177
39,276

22,421,928
560,972
22,421,928
560,972
22,421,928
560,972

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00053
0.00053
0.00053
0.00053
0.00053
0.00158
0.00158
0.00158
0.00158
0.00158

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

11,831
296
35,407
886
48,419

3,807,798
560,972
3,807,798
560,972
3,807,798
560,972

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00139
0.00139
0.00139
0.00139
0.00237
0.00237
0.00237
0.00237
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,475
5,311
9,027
16,812

18,614,130
18,614,130
18,614,130
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00237
0.00237
0.00237
0.00237
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,099
44,125
56,225

4,282
13,566
4,282
13,566

$
$
$
$
$
$
$
$
$
$

2.79000
2.79000
2.79000
2.79000
-

$
$
$
$
$
$
$
$
$
$
$

11,946
11,946

21,474
21,474
-

$
$
$
$
$
$
$
$
$
$

2.79000
2.79000
2.79000
2.79000
-

$
$
$
$
$
$
$
$
$
$
$

59,914
59,914

25,756
13,566
25,756
13,566

$
$
$
$
$
$
$
$
$
$

0.30871
0.30871
0.30871
0.30871
0.30871
-

$
$
$
$
$
$
$
$
$
$
$

7,951
4,188
12,139

4,282
13,566
4,282
13,566

$
$
$
$
$
$
$
$
$
$

3.12389
3.12389
3.12389
3.12389
-

$
$
$
$
$
$
$
$
$
$
$

13,376
13,376

21,474
21,474
-

$
$
$
$
$
$
$
$
$
$

3.12389
3.12389
3.12389
3.12389
-

$
$
$
$
$
$
$
$
$
$
$

67,084
67,084

Total Other Charges

21,694

99,189

60,559

30,188

123,308

Total Revenues without Fuel

956,728

498,848

560,233

963,739

507,072

504,708

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

952,266

-0.47%
$

496,521

-0.47%
$

557,621

-0.47%
$

Percentage Increase Over Existing Base Revenues

1.05%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

1,542,728
224,168
1,766,897

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

46,729
6,790
53,519

6,289,432
6,289,432

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

190,507
190,507

7,832,161
224,168
8,056,329

$
$
$
$
$
$
$
$
$

0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

258,096
7,387
265,483

1,542,728
224,168
1,766,897

$
$
$
$
$
$
$
$
$

0.03037
0.03037
0.03037
0.03037
0.03037
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - LTC
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel

2,265,070
336,803
2,601,873

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

68,609
10,202
78,811

12,324,698
12,324,698

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.03029
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

373,315
373,315

14,589,768
336,803
14,926,571

$
$
$
$
$
$
$
$
$

0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

480,782
11,099
491,880

2,265,070
336,803
2,601,873

$
$
$
$
$
$
$
$
$

0.03015
0.03015
0.03015
0.03015
0.03015
0.05500
0.05700
0.03779
0.04900

1,084,597

1,060,343

1,314,984

Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

-0.47%

959,245

1.05%

0.0%

0.0%
46,857
6,809
53,666

6,289,432
6,289,432

$
$
$
$
$
$
$
$
$

0.03037
0.03037
0.03037
0.03037
0.03037
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$

68,281
10,153
78,434

12,324,698
12,324,698

$
$
$
$
$
$
$
$
$

0.03015
0.03015
0.03015
0.03015
0.03015
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

371,531
371,531

1,091,345

1,067,268

405,010

0.0%

$2,144,940

$1,314,984

191,029
191,029
0.0%

$2,158,613
-38.69%

0.64%
$

424,044

0.64%

Page 289 of 296

Austin Energy
Electric Cost of Service and Rate Design

Snoqualmie

Work Paper H-5.10

Transmission Voltage ( 20 MW @ 85% aLF) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
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18
19
20
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62
63
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69
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75
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79
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93
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97
98
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101
102
103
104
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107
108
109
110
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112
113
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116
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122
123
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147
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156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176

Description
Basic Charges
Customer Charge
Transmission
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge

WP H-5.10
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Revenues
(C)

Units
(D)

Test Year 2014

Outside City of Austin
Rates
(E)

10.0%
$
$
$
$
$

$
$
$
$
$

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Units
(J)

Rate Year
Inside City of Austin
Rates
(K)

10.0%

2,500.00
2,500.00
2,500.00
2,500.00
2,250.00

$
$
$
$
$

$
$
$
$
$

2,500.00
2,500.00
2,500.00
2,500.00
2,250.00

Revenues
(L)

Units
(M)

Rate Year
Outside City of Austin
Rates
(N)

20.0%
$
$
$
$
$

21,121.62
21,121.62
21,121.62
21,121.62
21,121.62

$
$
$
$
$

$
$
$
$
$

0.73
0.73
0.73
0.73
0.73

$
$
$
$
$

Revenues
(O)
20.0%

21,120.00
21,120.00
21,120.00
16,896.00
16,896.00

$
$
$
$
$

$
$
$
$
$

21,120.00
21,120.00
21,120.00
16,896.00
16,896.00

Total Basic Charges

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer

$
$
$
$
$

10.06
10.06
10.06
10.06
9.05

$
$
$
$
$

10.06
10.06
10.06
10.06
9.05

$
$
$
$
$

11.41
11.41
11.41
11.41
11.41

$
$
$
$
$

11.41
11.41
11.41
9.13
9.13

20.0%
$
$
$
$
$

11.41
11.41
11.41
9.13
9.13

20.0%

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter

$
$
$
$
$

9.10
9.10
9.10
9.10
8.19

$
$
$
$
$

9.10
9.10
9.10
9.10
8.19

$
$
$
$
$

11.41
11.41
11.41
11.41
11.41

$
$
$
$
$

11.41
11.41
11.41
9.13
9.13

$
$
$
$
$

11.41
11.41
11.41
9.13
9.13

Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer

$
$
$
$
$

0.00476
0.00476
0.00476
0.00476
0.00428

$
$
$
$
$

0.00476
0.00476
0.00476
0.00476
0.00428

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

0.00
0.00
0.00
0.00
0.00

$
$
$
$
$

0.00
0.00
0.00
0.00
0.00

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer

$
$
$
$
$

0.00276
0.00276
0.00276
0.00276
0.00248

$
$
$
$
$

0.00276
0.00276
0.00276
0.00276
0.00248

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$

0.00
0.00
0.00
0.00
0.00

$
$
$
$
$

0.00
0.00
0.00
0.00
0.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00056
0.00056
0.00056
0.00056
0.00056
0.00167
0.00167
0.00167
0.00167
0.00167

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00
0.00
0.00
0.00
0.00
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00
0.00
0.00
0.00
0.00
-

$
$
$
$
$
$
$
$
$
$

4.12000
4.12000
4.12000
4.12000
3.70800
-

$
$
$
$
$
$
$
$
$
$

4.12000
4.12000
4.12000
4.12000
3.70800
-

$
$
$
$
$
$
$
$
$
$

4.53999
4.53999
4.53999
4.53999
4.53999
-

$
$
$
$
$
$
$
$
$
$

3.98
3.98
3.98
3.98
3.98
-

$
$
$
$
$
$
$
$
$
$

3.98
3.98
3.98
3.98
3.98
-

Total Demand Charges

Energy Charges
20.0%

20.0%

Total Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit
Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges

0.0%

0.0%

Total Other Charges

1,482,429

Total Revenues without Fuel

5,819,079

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

-0.47%

5,791,942

Percentage Increase Over Existing Base Revenues

5.48%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

5.48%

0.0%

0.0%
$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

$
$
$
$
$
$
$
$
$

0.03
0.03
0.03
0.03
0.03
0.06
0.06
0.04
0.05

0.0%

0.0%

Total Revenues with Fuel

Combined Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues
Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

$12,400,885

$13,834,220

$12,688,376
11.56%

2.32%
$

(1,294,126)

2.32%
$

Page 290 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.10

Work Paper H-5.10

Transmission Voltage ( 20 MW @ 85% aLF) Rate Design Analysis

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
26
29
32
35
38
39
40
41
44
47
50
53
56
57
58
59
60
61
62
63
66
69
72
75
78
79
80
81
84
87
90
93
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176

Description
Basic Charges
Customer Charge
Transmission
House of Worship (HOW)
State (S)
Military (MIL)
Independent School District (ISD)
Total Customer Charge
Delivery Charge
SEC1
HOW
S
MIL
ISD
Total Delivery Charge

WP H-5.10
Test Year 2014
Inside City of Austin
Rates
(B)

Units
(A)

Test Year 2014

Outside City of Austin
Rates
(E)

Units
(D)

10.0%
12 $
$
$
$
$
12

334,870
-

Total Basic Charges

Revenues
(C)

$
$
$
$
$

2,500.00
2,500.00
2,500.00
2,500.00
2,250.00

12

$
$
$
$
$
$

$
$
$
$
$
$
$

Cost of Service
Revenues
(F)

Units
(G)

Rates
(H)

Revenues
(I)

Rate Year
Inside City of Austin
Rates
(K)

Units
(J)

10.0%
30,000
30,000

30,000

$
$
$
$
$

$
$
$
$
$

2,500.00
2,500.00
2,500.00
2,500.00
2,250.00

Revenues
(L)

Rate Year
Outside City of Austin
Rates
(N)

Units
(M)

20.0%

$
$
$
$
$
$

12
12

$
$
$
$
$

21,121.62
21,121.62
21,121.62
21,121.62
21,121.62

$
$
$
$
$
$

253,459
253,459

12
12

$
$
$
$
$

$
$
$
$
$
$

334,870
-

$
$
$
$
$

0.73
0.73
0.73
0.73
0.73

$
$
$
$
$
$

243,243
243,243

334,870
-

$
$
$
$
$

12

496,702

12

21,120.00
21,120.00
21,120.00
16,896.00
16,896.00

$
$
$
$
$
$

20.0%
253,440
253,440

$
$
$
$
$
$

Revenues
(O)

$
$
$
$
$

$
$
$
$
$

21,120.00
21,120.00
21,120.00
16,896.00
16,896.00

$
$
$
$
$
$

$
$
$
$
$
$

253,440

11.41
11.41
11.41
9.13
9.13

$
$
$
$
$
$

20.0%
1,316,185
1,316,185

$
$
$
$
$

11.41
11.41
11.41
9.13
9.13

$
$
$
$
$
$

11.41
11.41
11.41
9.13
9.13

$
$
$
$
$
$

2,504,678
2,504,678

$
$
$
$
$

11.41
11.41
11.41
9.13
9.13

$
$
$
$
$
$

3,820,864

Demand Charges
Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Summer

136,986
115,353.68
115,354

$
$
$
$
$

10.06
10.06
10.06
10.06
9.05

$
$
$
$
$
$

1,160,458
1,160,458

$
$
$
$
$

10.06
10.06
10.06
10.06
9.05

$
$
$
$
$
$

115,353.68
115,354

$
$
$
$
$

11.41
11.41
11.41
11.41
11.41

$
$
$
$
$
$

1,315,811
1,315,811

115,353.68
115,354

$
$
$
$
$

Non-Summer
All kWs
All kWs - HOW
All kWs - S
All kWs - MIL
All kWs - ISD
Subtotal-Winter

219,516.05 $
$
$
$
$
219,516

9.10
9.10
9.10
9.10
8.19

$
$
$
$
$
$

1,997,596
1,997,596

$
$
$
$
$

9.10
9.10
9.10
9.10
8.19

$
$
$
$
$
$

219,516.05
219,516

$
$
$
$
$

11.41
11.41
11.41
11.41
11.41

$
$
$
$
$
$

2,503,966
2,503,966

219,516.05
219,516

$
$
$
$
$

3,158,054

334,870

3,819,777

334,870

0.00476
0.00476
0.00476
0.00476
0.00428

$
$
$
$
$
$

406,981
406,981

$
$
$
$
$

0.00476
0.00476
0.00476
0.00476
0.00428

$
$
$
$
$
$

85,500,303
85,500,303

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0

85,500,303
85,500,303

$
$
$
$
$

0.00115
0.00115
0.00115
0.00092
0.00092

$
$
$
$
$
$

98,325
98,325

$
$
$
$
$

0.00115
0.00115
0.00115
0.00092
0.00092

$
$
$
$
$
$

0.00276
0.00276
0.00276
0.00276
0.00248

$
$
$
$
$
$

393,651
393,651

$
$
$
$
$

0.00276
0.00276
0.00276
0.00276
0.00248

$
$
$
$
$
$

142,627,070
142,627,070

$
$
$
$
$

0.00000
0.00000
0.00000
0.00000
0.00000

$
$
$
$
$
$

0
0

142,627,070
142,627,070

$
$
$
$
$

0.00115
0.00115
0.00115
0.00092
0.00092

$
$
$
$
$
$

164,021
164,021

$
$
$
$
$

0.00115
0.00115
0.00115
0.00092
0.00092

$
$
$
$
$
$

800,632

228,127,372

228,127,372

262,346

Total Demand Charges

334,870

20.0%

Energy Charges
Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Summer

100,000,000
85,500,303 $
$
$
$
$
85,500,303

Non-Summer
All kWhs
All kWhs - HOW
All kWhs - S
All kWhs - MIL
All kWhs - ISD
Subtotal-Non-Summer

142,627,070 $
$
$
$
$
142,627,070

Total Energy Charges

20.0%

228,127,372

20.0%

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - HOW
Customer Assistance Program - S
Customer Assistance Program - MIL
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - HOW
Service Area Lighting - S
Service Area Lighting - MIL
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - HOW
Energy Efficiency Services - S
Energy Efficiency Services - MIL
Energy Efficiency Services - ISD
Subtotal-Community Benefit

0.0%

0.0%

228,127,372
228,127,372
228,127,372
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

148,283
148,283

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00059
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

228,127,372
228,127,372
228,127,372
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00056
0.00056
0.00056
0.00056
0.00056
0.00167
0.00167
0.00167
0.00167
0.00167

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

127,600
381,871
509,472

228,127,372
228,127,372
228,127,372
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

148,283
148,283

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.00065
0.00065
0.00065
0.00065
0.00065
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

334,870
334,870
-

$
$
$
$
$
$
$
$
$
$

4.12000
4.12000
4.12000
4.12000
3.70800
-

$
$
$
$
$
$
$
$
$
$
$

1,379,663
1,379,663

$
$
$
$
$
$
$
$
$
$

4.12000
4.12000
4.12000
4.12000
3.70800
-

$
$
$
$
$
$
$
$
$
$
$

334,870
334,870
-

$
$
$
$
$
$
$
$
$
$

4.53999
4.53999
4.53999
4.53999
4.53999
-

$
$
$
$
$
$
$
$
$
$
$

1,520,305
1,520,305

334,870
334,870
-

$
$
$
$
$
$
$
$
$
$

3.98407
3.98407
3.98407
3.98407
3.98407
-

$
$
$
$
$
$
$
$
$
$
$

1,334,146
1,334,146

$
$
$
$
$
$
$
$
$
$

3.98407
3.98407
3.98407
3.98407
3.98407
-

$
$
$
$
$
$
$
$
$
$
$

Total Other Charges

1,527,946

2,029,777

1,482,429

Total Revenues without Fuel

5,516,632

6,346,256

5,819,079

Regulatory Charges
Regulatory Charge
Regulatory Charge - HOW
Regulatory Charge - S
Regulatory Charge - MIL
Regulatory Charge - ISD
Supplemental Regulatory Charge
Supplemental Regulatory Charge - HOW
Supplemental Regulatory Charge - S
Supplemental Regulatory Charge - MIL
Supplemental Regulatory Charge - ISD
Subtotal-Regulatory Charges

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues

-0.47%

5,490,906

0.00%

-0.47%

0.00%

6,316,662

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

2,589,804
2,589,804

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

85,500,303
85,500,303

$
$
$
$
$
$
$
$
$

0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

2,817,520
2,817,520

85,500,303
85,500,303

$
$
$
$
$
$
$
$
$

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

142,627,070
142,627,070

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

4,320,174
4,320,174

$
$
$
$
$
$
$
$
$

0.03029
0.03029
0.03029
0.03029
0.02726
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

142,627,070
142,627,070

$
$
$
$
$
$
$
$
$

0.03295
0.03295
0.03295
0.03295
0.03295
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

4,700,038
4,700,038

142,627,070
142,627,070

$
$
$
$
$
$
$
$
$

12,400,885

13,834,220

Percentage Increase Over Existing Total Revenues

Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

$12,400,885

5,791,942

0.03037
0.03037
0.03037
0.03037
0.03037
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

0.0%
2,596,908
2,596,908

$
$
$
$
$
$
$
$
$

0.03037
0.03037
0.03037
0.03037
0.03037
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

0.03015
0.03015
0.03015
0.03015
0.03015
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

0.0%
4,299,526
4,299,526

$
$
$
$
$
$
$
$
$

0.03015
0.03015
0.03015
0.03015
0.03015
0.05500
0.05700
0.03779
0.04900

$
$
$
$
$
$
$
$
$
$

12,688,376

5.48%

85,500,303
85,500,303

Combined Total Revenues with Fuel

-0.47%

15.04%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - HOW
Fuel - S
Fuel - MIL
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

Total Revenues with Fuel

-0.47%

$13,834,220

5.48%
0.0%
0.0%

$12,688,376
11.56%

2.32%
$

(1,294,126)

2.32%
$

Page 291 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.11

Work Paper H-5.11

Street Lighting and Traffic Lighting Rate Design Analysis
No.

Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63

Basic Charge

64
65
66
67
68

Customer Charge
Service Area Lighting
Total Customer Charge

WP H-5.11
Test Year 2014
Rates
(B)

Units
(A)

Revenues
(C)

Cost of Service
Rates
(E)

Units
(D)

Revenues
(F)

Rate Year
Rates
(H)

Units
(G)

Revenues
(I)

10.0%

Delivery Charge
Bulbs
Total Delivery Charge
Total Basic Charges

0.0%

84 $
84

$
$

521,904 $

$
$

84

84
84

521,904 $

$
$

16.52 $
$

8,621,148
8,621,148

8,621,148
766,999

84

84 $
84

$
$

521,904 $

$
$

84

Energy Charges
Summer
All kWhs
Subtotal-Summer

9,921,783 $
9,921,783

0.23219 $
$

10.0%
2,303,739
2,303,739

9,921,783 $
9,921,783

0.07407 $
$

734,918
734,918

9,921,783 $
9,921,783

0.23219 $
$

20.0%
2,303,739
2,303,739

Non-Summer
All kWhs
Subtotal-Non-Summer

25,092,021 $
25,092,021

0.23219 $
$

5,826,116
5,826,116

25,092,021 $
25,092,021

0.07361 $
$

1,847,089
1,847,089

25,092,021 $
25,092,021

0.23219 $
$

5,826,116
5,826,116

Total Energy Charges

35,013,803

8,129,855

35,013,803
372,012

2,582,007
(766,999)

35,013,803

8,129,855

Other Charges
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services
Subtotal Community Benefit
Regulatory Charges
Regulatory Charge
Subtotal Regulatory Charges

35,013,803 $
35,013,803 $
35,013,803 $

35,013,803

$
$
$
$

35,013,803
35,013,803
35,013,803

$
$
$

$
$
$
$

35,013,803 $
35,013,803 $
35,013,803 $

$
$
$
$

35,013,803

$
$

35,013,803 $

$
$

0.00036 $
$

12,605
12,605

Total Other Charges

12,605

(11,203,154)

Total Revenues without Fuel

8,142,460

11,203,154

8,129,855

8,091,943

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel
Total Revenues with Fuel

-0.47%

8,104,489

9,921,783
9,921,783

$
$
$
$
$

0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

9,921,783
9,921,783

$
$
$
$
$

0.03148
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

25,092,021
25,092,021

$
$
$
$
$

0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

25,092,021
25,092,021

$
$
$
$
$

0.03124
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

783,953
783,953

9,188,227

(1,962,684)

Percentage Increase Over Existing Base Revenues

Power Supply and GreenChoice (Fuel) - Summer
Fuel
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

-0.47%

0.00%

9,921,783
9,921,783

$
$
$
$
$

0.03139
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

10.0%
311,445
311,445

25,092,021
25,092,021

$
$
$
$
$

0.03139
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

10.0%
787,639
787,639

9,203,572

11,150,910
37.59%

-0.15%
0.0%
312,331
312,331
0.0%

11,150,910
11,150,910

Percentage Increase Over Existing Total Revenues

Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

21.16%

-0.17%

Page 292 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.12

Work Paper H-5.12

City-Owned, Private Outdoor Lighting (Security Lighting) Rate Design Analysis
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64

Description
Basic Charge
100W or Less (Billable 35 kWh)
101W - 175W (Billable 60 kWh)
176W - 250W (Billable 90 kWh)
251W or Greater (Billable 140 kWh)
Total Basic Charges

WP H-5.12

Units
(A)
83,501
6,128
64,383
17,898
171,910

Test Year 2014

Rates
(B)
$
$
$
$

7.03
12.05
18.07
28.12

Revenues
(C)
$
$
$
$
$

Cost of Service
Rates
(E)

Units
(D)

587,012
73,842
1,163,401
503,292
2,327,547

83,501
6,128
64,383
17,898
171,910

$
$
$
$

16.52
16.52
16.52
16.52

Revenues
(F)

Rate Year
Rates
(H)

Units
(G)

$
$
$
$
$

1,379,324
101,226
1,063,520
295,651
2,839,721
-

83,501
6,128
64,383
17,898
171,910

$
$
$
$

7.03
12.05
18.07
28.12

Revenues
(I)
$
$
$
$
$

587,012
73,842
1,163,401
503,292
2,327,547

Energy Charges
Summer
All kWhs
Subtotal-Summer

4,308,993 $
4,308,993

$
$

4,308,993 $
4,308,993

0.02978 $
$

128,317
128,317

4,308,993 $
4,308,993

$
$

Non-Summer
All kWhs
Subtotal-Non-Summer

8,068,785 $
8,068,785

$
$

8,068,785 $
8,068,785

0.02978 $
$

240,279
240,279

8,068,785 $
8,068,785

$
$

12,377,779
(432,433)

368,595
-

12,377,779

Total Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services
Subtotal Community Benefit

10.0%

12,377,779

20.0%

12,377,779
12,377,779
12,377,779

$
$
$

$
$
$
$

12,377,779 $
12,377,779 $
12,377,779 $

- $
0.00281 $
0.00840 $
$

34,758
104,020
138,778

12,377,779
12,377,779
12,377,779

$
$
$

$
$
$
$

12,377,779

$
$

12,377,779 $

0.00055 $
$

6,774
6,774

12,377,779

$
$

Total Other Charges

145,552
-

Total Revenues without Fuel

2,327,547

3,353,868

2,327,547

2,316,693

3,338,227

2,316,693

4,308,993
4,308,993

$
$
$
$
$

0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

147,113
147,113

4,308,993
4,308,993

$
$
$
$
$

0.03148
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

8,068,785
8,068,785

$
$
$
$
$

0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

275,476
275,476

8,068,785
8,068,785

$
$
$
$
$

0.03124
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

252,094
252,094

3,760,817

2,704,431

(1,056,386)

Regulatory Charges
Regulatory Charge
Subtotal Regulatory Charges

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues

0.00%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

4,308,993
4,308,993

$
$
$
$
$

0.03139
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

10.0%
135,259
135,259

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel

8,068,785
8,068,785

$
$
$
$
$

0.03139
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

10.0%
253,279
253,279

2,705,231

Total Revenues with Fuel

-0.47%

-0.47%

44.09%

0.00%
0.0%
135,644
135,644
0.0%

Percentage Increase Over Existing Total Revenues

Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

39.02%

-0.03%

Page 293 of 296

Austin Energy
Electric Cost of Service and Rate Design

Wenatchee

Work Paper H-5.13

Customer-Owned, Non-Metered Lighting Rate Design Analysis
No.

Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

Basic Charge
Customer Charge
Non-Metered Lighting
Total Basic Charges

WP H-5.13

Units
(A)

Test Year 2014

Rates
(B)

Revenues
(C)

Cost of Service
Rates
(E)

Units
(D)

Revenues
(F)

Rate Year
Rates
(H)

Units
(G)

Revenues
(I)

10.0%
$

20.0%

Energy Charges
Summer
All kWhs
Subtotal-Summer

0.02604

0.02964

0.03

20.0%

Non-Summer
All kWhs
Subtotal-Non-Summer

0.02604

0.02964

0.03

$
$
$

0.00065
0.00048
-

$
$
$

0.00061
0.00184

$
$
$

0.00065

0.00055

Total Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services
Subtotal Community Benefit
Regulatory Charges
Regulatory Charge
Subtotal Regulatory Charges

0.0%

Total Other Charges

$
Total Revenues without Fuel

Billing Adjustment Factor (Calculation to Actual)

47,890

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues

56,183

47,667

0.00%

$
$
$
$
$

0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$

0.03
0.06
0.06
0.04
0.05

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

$
$
$
$
$

0.03139
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$

0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$

0.03
0.06
0.06
0.04
0.05

Prepared by Austin Energy's Rates and Forecasting Division

44,617
-6.40%

0.03139
0.05500
0.05700
0.03889
0.04900

Over/(Under) Recovery from Cost of Service (excluding CAP)

17.32%

$
$
$
$
$

Percentage Increase Over Existing Total Revenues

44,826
-0.47%

55,921

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

Total Revenues with Fuel

-0.47%

0.0%

0.0%

101,703

114,692
-

98,532

(16,160)

12.77%

-3.12%

Page 294 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.13

Work Paper H-5.13

Customer-Owned, Non-Metered Lighting Rate Design Analysis
No.

Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

Basic Charge
Customer Charge
Non-Metered Lighting
Total Basic Charges

WP H-5.13
Test Year 2014
Rates
(B)

Units
(A)

Revenues
(C)

Cost of Service
Rates
(E)

Units
(D)

Revenues
(F)

Rate Year
Rates
(H)

Units
(G)

Revenues
(I)

10.0%
12 $

20.0%
-

12 $

12 $

Energy Charges
Summer
All kWhs
Subtotal-Summer

20.0%
558,901 $
558,901

0.02604 $

14,554

558,901 $
558,901

0.02964 $

16,564

558,901 $
558,901

0.02604 $

14,554

Non-Summer
All kWhs
Subtotal-Non-Summer

1,162,532 $
1,162,532

0.02604 $

30,272

1,162,532 $
1,162,532

0.02964 $

34,453

1,162,532 $
1,162,532

0.02604 $

30,272

Total Energy Charges

1,721,433

44,826

1,721,433

51,016

1,721,433

44,826

1,721,433 $
1,721,433 $
1,721,433 $

0.00065 $
0.00048 $
- $
$

1,119
826
1,945

1,721,433 $
1,721,433 $
1,721,433 $

- $
0.00061 $
0.00184 $
$

1,058
3,166
4,224

1,721,433 $
1,721,433 $
1,721,433 $

$
$
$
$

1,721,433 $

0.00065 $

1,119

1,721,433 $

0.00055 $

942

1,721,433 $

47,890

56,183

Other Charges
Community Benefit Charges
Customer Assistance Program
Service Area Lighting
Energy Efficiency Services
Subtotal Community Benefit
Regulatory Charges
Regulatory Charge
Subtotal Regulatory Charges

0.0%

Total Other Charges

Total Revenues without Fuel

Billing Adjustment Factor (Calculation to Actual)

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues

Power Supply and GreenChoice (Fuel) - Summer
Fuel
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel
Power Supply and GreenChoice (Fuel) - Summer
Fuel
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel
Total Revenues with Fuel

Percentage Increase Over Existing Total Revenues

Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

44,826

44,617

-0.47%

47,667

0.00%

-0.47%

55,921
17.32%

-6.40%
0.0%

558,901 $
$
$
$
$
558,901

0.03139
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

17,544
17,544

0.03139
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

36,492
36,492

101,703

558,901 $
$
$
$
$
558,901

0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

19,081
19,081

0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

39,690
39,690

114,692
-

558,901 $
$
$
$
$
558,901

0.03148
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

17,594
17,594

0.03124
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$

36,321
36,321

98,532

(16,160)

0.0%
1,162,532
1,162,532

$
$
$
$
$

1,162,532
1,162,532

$
$
$
$
$

1,162,532
1,162,532

$
$
$
$
$

12.77%

-3.12%

Page 295 of 296

Austin Energy
Electric Cost of Service and Rate Design

WP H-5.14

Work Paper H-5.14

Customer-Owned, Metered Lighting (Athletic Fields) Rate Design Analysis
No.

Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65

Basic Charge
Customer Charge
Athletic Fields
Independent School District (ISD)
Total Basic Charges

66
67
68
69
70
71

Total Revenues with Fuel

WP H-5.14
Test Year 2014
Rates
(B)

Units
(A)

Revenues
(C)

Cost of Service
Rates
(E)

Units
(D)

Revenues
(F)

Rate Year
Rates
(H)

Units
(G)

Revenues
(I)

10.0%

20.0%

588 $
144 $
732

15.00 $
13.50 $
$

8,820
1,944
10,764

588 $
144 $
732

18.36 $
18.36 $
$

10,796
2,644
13,440
-

588 $
144 $
732

15.00 $
12.00 $
$

8,820
1,728
10,548

Summer
All kWhs
All kWhs - ISD
Subtotal-Summer

936,705 $
187,914 $
1,124,618

0.06983 $
0.06285 $
$

10.0%
65,410
11,810
77,220

936,705 $
187,914 $
1,124,618

0.09134 $
0.09134 $
$

85,561
17,164
102,725

936,705 $
187,914 $
1,124,618

0.06175 $
0.04940 $
$

57,842
9,283
67,124

Non-Summer
All kWhs
All kWhs - ISD
Subtotal-Non-Summer

1,486,118 $
192,444 $
1,678,562

0.05483 $
0.04935 $
$

81,484
9,497
90,980

1,486,118 $
192,444 $
1,678,562

0.09134 $
0.09134 $
$

135,746
17,578
153,324

1,486,118 $
192,444 $
1,678,562

0.06175 $
0.04940 $
$

91,768
9,507
101,275

Total Energy Charges

2,803,181

168,200

256,049
13,553

2,803,181

168,399

$
$
$
$
$
$
$

3,141
493
9,399
1,476
14,508

2,422,823
380,358
2,422,823
380,358
2,422,823
380,358

$
$
$
$
$
$

$
$
$
$
$
$
$

0.00538 $
0.00538 $
$

13,040
2,047
15,087

2,422,823 $
380,358 $

$
$
$

Energy Charges

Other Charges
Community Benefit Charges
Customer Assistance Program
Customer Assistance Program - ISD
Service Area Lighting
Service Area Lighting - ISD
Energy Efficiency Services
Energy Efficiency Services - ISD
Subtotal Community Benefit

20.0%

2,803,181
(14,083)

10.0%
$
$
$
$
$
$

1,575
223
1,962
277
4,037

0.00544 $
0.00490 $
$

13,180
1,862
15,042

Total Other Charges

19,080

29,595
-

Total Revenues without Fuel

198,044

299,084

178,947

178,113

2,422,823 $
380,358 $

0.00065
0.00059
0.00081
0.00073
-

0.0%

$
$
$
$
$
$
$

Regulatory Charges
Regulatory Charge
Regulatory Charge - ISD
Subtotal Regulatory Charges

2,422,823
380,358
2,422,823
380,358
2,422,823
380,358

Billing Adjustment Factor (Calculation to Actual)

2,422,823
380,358
2,422,823
380,358
2,422,823
380,358

$
$
$
$
$
$

2,422,823 $
380,358 $

0.00130
0.00130
0.00388
0.00388

-0.47%

Adjusted Total Revenues without Fuel

Percentage Increase Over Existing Base Revenues

-0.47%

197,120

0.00%

-0.47%

297,690
51.02%

-9.64%

Power Supply and GreenChoice (Fuel) - Summer

Fuel
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Summer Fuel

936,705
187,914
1,124,618

$
$
$
$
$
$

0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$

10.0%
29,403
5,309
34,712

936,705
187,914
1,124,618

$
$
$
$
$
$

0.03414
0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$

31,980
6,416
38,396

936,705
187,914
1,124,618

$
$
$
$
$
$

0.03148
0.03148
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$

Power Supply and GreenChoice (Fuel) - Non-Summer

Fuel
Fuel - ISD
Fuel - GC 5
Fuel - GC 6.21
Fuel - GC BusinessCents/Energizer
Fuel - GC Patron
Total Non-Summer Fuel

1,486,118
192,444
1,678,562

$
$
$
$
$
$

0.03139
0.02825
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$

10.0%
46,649
5,437
52,086

1,486,118
192,444
1,678,562

$
$
$
$
$
$

0.03414
0.03414
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$

50,738
6,570
57,308

1,486,118
192,444
1,678,562

$
$
$
$
$
$

0.03124
0.03124
0.05500
0.05700
0.03889
0.04900

$
$
$
$
$
$
$

46,431
6,013
52,444

283,918

393,393
-

265,958

(127,435)

Percentage Increase Over Existing Total Revenues

Over/(Under) Recovery from Cost of Service (excluding CAP)

Prepared by Austin Energy's Rates and Forecasting Division

0.0%
29,487
5,915
35,402
0.0%

38.56%

-6.33%

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