sljllivan, mountjoy, stainback ps rp! .!!y attorneys at …...

‘ionald M. Sullivan

Jesse T. Mountjoy

Frank Stainback

James M Miller

Michael A Fiorella

Allen W. Holbrook

R Michael Sullivan

Bryan R. Reynolds*

Tyson A. Kamuf

Mark W Srarnes

C. Ellsworth Mountjoy

*Also Licensed in Indiana

SLJLLIVAN, M O U N T J O Y , S T A I N B A C K & M I L L E R P S r p ! .!!y k- p if .l,l.

A T T O R N E Y S AT L A W

May 16, 2013

Via Federal Express

Jeff Derouen Executive Director Public Service Commission 211 Sower Boulevard, P.O. Box 615 Frankfort, Kentucky 40602-0615

Re: In the Matter of: The Application of Big Rivers Electric Corporation for a General Adjustment in Rates, PSC Case No. 2012-00535

Dear Mr. Derouen:

Enclosed for filing are an original and ten copies of (i) Big Rivers Electric Corporation’s updated responses to certain requests for information in the above referenced matter, and (ii) a petition for confidential treatment. I certify that on this date, a copy of this letter, a copy of the updated responses, and a copy of the petition were served on the persons on the attached service list by first class mail, postage prepaid, or Federal Express.

Sincerely,

Tyson Kamuf

TAK/ej Enclosures

cc: Billie Richert Service List

Telephone (270) 926-4000

Tclecopier (270) 683-6694

100 St. Ann Building PO Box 727

kJwensboro, Kentucky 42.302-0727

wwvwesrkvlawcom

Service List PSC Case No. 2012-00535

Jennifer B. Hans L,awrence W. Cook Dennis G. Howard, I1 Assistant Attorneys General 1024 Capital Center Dr. Suite 200 Frankfort, KY 40601

Mr. David Rrevitz 3623 SW Woodvalley Terrace Topeka, K S 666 14

Mr. Bion C. Ostrarider 1121 S.W. Chetopa Trail Topeka, KS 666 15

Mr. Larry Holloway 830 Romirie Ridge Osage City, KS 66.523

Michael L,. Kurtz, Esq. Kurt J. Boelm, Esq. Boehm, Kurtz & L,owry 36 E. Seventh St., Suite 1.510 Cincinnati, Ohio 45202

Lane Kollen J. Kennedy and Associates, Inc. 570 Colonial Park Dr., Suite 305 Roswell, Georgia 30075

Russell L. Klepper Energy Services Group, L,LC 3 16 Maxwell Road, Suite 400 Alpharetta, Georgia 30009

David C. Brown, Esq. Stites Q Harbisori, PL,L,C 400 W. Market Street, Suite 1800 L,ouisville, KY 40202

Donald P. Seberger, Esq. Special Counsel Rio Tinto Alcan 8770 West Bryn Mawr Avenue Chicago, Illinois 6063 1

Gregory Starlieim President & CEO Kenergy Corp. 6402 Old Corydoii Road P.O. Box 18 Henderson, Kentucky 424 1 9-00 1 8

J. Christoplier Hopgood, Esq 318 Second Street Henderson, Kentucky 42420

Burns Mercer Meade County RECC 1351 Hwy. 79 P.O. Box 489 Brandenburg, Kentucky 40 108

Thomas C. Brite, Esq. Brite & Hopkins, PLLC 83 Ballpark Road Hardinsburg, K Y 40 143

G. Kelly Nuckols President and CEO Jackson Purchase Energy Corporation 2900 Irviii Cobb Drive P.O. Box 4030 Paducali, KY 42002-403 0

Melissa D. Yates Denton & Keuler, L,LP 5.55 Jefferson Street Suite 301 Paducah, KY 42001

1

Joe Childers Joe F. Cliilders & Associates 300 Lexingtoii Building 201 West Short Street Lexington, Kentucky 40507

Shamion Fisk Senior Attoiiiey Earthjustice 161 7 Jolm F. Kennedy Blvd., Suite 1675 Philadelphia, PA 19 103

Robb Kapla Staff Attorney Sierra Club 85 Second Street Sari Francisco, CA 94 1 OS

2

S ELECTRIC CORPORATION

BIG RIVERS ELECTRIC CORPORATI FOR A GENERAL ADJUSTMENT IN RATES

CASE NO. 2012-00535

VERIFICATION

I, Billie J. Richert, verify, state, and affirm that I prepared or supervised the preparation of the data responses filed with this Verification, and tha t those data responses are true and accurate to the best of my knowledge, information, and belief formed after a reasonable inquiry.

YBillie J. Rghert

COMMONWEALTH OF KENTUCKY ) COTJNTY OF HENDERSON )

STJBSCRIBED AND SWORN TO before me by Billie J. Richert on this the - day of May, 2013.

Notary PuHic, Ky. State at Large My Commission Expires 2- 6; * 26f 6

BIG RIVERS ELECTRIC CORPORATION

CATION OF BIG RIVERS ELECTRIC C O R ~ ~ ~ A T ~ O ~ FOR A GENERAL ADJUSTMENT IN RATES

CASE NO. 2012-00535

VERIFICATION

I, DeAnna M. Speed, verify, state, and affirm tha t I prepared or supervised the preparation of the data responses filed with this Verification, and that those data responses are true and accurate to the best of my knowledge, information, and belief formed after a reasonable inquiry.

COMMONWEALTH OF KENTUCKY ) COUNTY OF HENDERSON 1

STJBSCRIBED AND SWORN TO before me by DeAnna M. Speed on this the ____ day of May, 2013.

rge My Commission Expires 8- - &[&

ELECTRIC C O R PO RAT1 0 N

Your Touchstone Energy Cooperative - COMMONMrEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSION O F KENTUCKY

In the Mat t e r of:

APPLICATION OF BIG RIVERS )

GENERAL ADJUST I N RATES ) ELECTRIC CORPORATION FOR A ) Case No. 2012-00535

Third Updated Response to the Big Rivers Applicat ion Tab 38 originally fi led January 15,2013

Fourth Updated Responses to the Commission S t a f f s Initial Reques t for Informat ion dated December 21,2012

First Updated Response to the Commission S t a f f s Third Reques t for Informat ion dated March 14,2013

FILED: May 17,2013

1 2 3 4 5 6 7 8 9

10

1 1 C o m p l e t e m o n t h l y b u d g e t v a r i a n c e r e p o r t s , w i t h n a r r a t i v e

12 e x p l a n a t i o n s , f o r t h e t w e l v e (12) m o n t h s p r i o r t o t h e base

13 p e r i o d , e a c h m o n t h of t h e base p e r i o d , a n d a n y s u b s e q u e n t

14 m,onths , a s t h e y become a v a i l a b l e .

1s

16 17

18 A t t ached h e r e t o is the mon th ly va r i ance r e p o r t for F e b r u a r y

19 2013 which is be ing s u b m i t t e d w i t h a Pe t i t i on for

20 Conf ident ia l T r e a t m e n t . The November 2012 r e p o r t w a s

21 provided w i t h t h e F i r s t U p d a t e on F e b r u a r y 15; t h e

22 December 2012 a n d J a n u a r y 2013 r e p o r t s were provided w i t h

23 t h e Second U p d a t e on March 18. Wi th its appl ica t ion filed

24 o n J a n u a r y 15, 2013, Big Rivers provided mon th ly va r i ance

2.5 r epor t s , w i t h n a r r a t i v e exp lana t ions , for May 201 1 th rough

26 October 2012.

Case No. 2012-00535 Third UDdate to Tab 38

807 KAR 5001 10(9)(0) Page 1 of 1

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VERS ELECTRIC CO ATION

1

2

3

4

5

6

7

8

9

10

11

12

13

Fourth, UDdated Commission S Initial Request for Information

December 21,2012

January 29,2013 First Update February 15,2013 Second UDdate March 18,2013

Third UDdate April 18,2013 Fourth UDdate May 17,2013

Item 43) As the historical da ta becomes available, provide detailed

monthly income statements for each forecasted month of the base period,

including th,e month in which the Commission h,ears this case.

Response) Big Rivers' detailed monthly income statement for the month ended

March 31, 2013 (the fifth forecasted month of the base period) is attached hereto.

Big Rivers will provide detailed monthly income statements for the remaining

forecasted months included in the base period, including the month in which the

Commission hears this case, as the historical data becomes available.

Witness) Billie J. Richert

Case No. 2012-00535 Fowth Updated Response to PSC 1-43

Witness: Eillie J. Richert Page 1 of 1

UNITED STATES DEPARTMENT OF AGRICULTURE

FINANCIAL AND OPERATING REPORT RURAL UTILITIES SERVICE

BORROWER DESIGNATION - KY0062

Y EAR-TO-DATE LAST YEAR THIS YEAR BUDGET

(a ) (b) (4 ITEM ,

THIS MONTH (d)

1. Electric Energy Revenues 2. Income From Leased PropertyjNet)

150.186.078.1 I 146,549,306.00 50,322, 100.30 + 0.00 0.00 134,099,606.98

0.00

1,205,4 12.07

13S,305,0 19.05

11,819,929.11 49,732,308.47 31,526,081.60

3. Other Operating Revenue and Income 4 Total Operation Revenues & Patronage

Capital(? thru 3) 5 Operating Expense - Production - Excluding

Fuel Operating Expense - Production - Fuel 6

7. Operating Expense - Other Power Supply

__

1,032,400.89 927,501.00 320,517.61

151 321 87479.00 147,476,807.00 50,642,617.9 1

- 12.61 1.443.99 13,715,801.00 4,125,212.99 6 I m 1,6= 63,377.014.00 19,606.606.97 27,425,081.81 23,135,520.00 10,156,987.46

I

- 8. Operating Expense - Transmission 9. Operating Expense - RTOllSO

1 1, Operating Expense - Customer Accounts- 12 Operating Expense - Customer Service &

10. Operating Expense ~ Distribution

2,409.490.80 2.833,360.12 2,328,441 .OO 895,408.62 650,671.95- 698,442.57 584,283.00 244.383.02

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

information 13. Operating Expense - Sales

14. Operating Expense -Administrative & General

4,103,513.59> I 9321,975.07 I 6,147,864.00 I 3,417,385.82 (30 thru 37) Revision Date 2010 US Financial and Operating Report Electric Power supply Part A ~ Financial

61,547.11 5,873.98 9,812.50 28.675.00 4,906.25

104,308.62 132,553.75 31 8,530.00

6,722,249.06 6.600.026.46 7,233,326.00 2..212,879.27-

Case No. 2012-00535 Attachment for Fourth Updated Response to PSC 1-43

Witness: Billie J . Richert Page 1 of I

102,968,913.59 1--. 12,134,496.52

15. Total Operation Expense (5 thru 14) 16. Maintenance Expense - Production

I

113,342,343.68 110,751,590.00 37,307,931.69 9,203,398.07 9,423,935.00 3,268,530.57

17. Maintenance Expense - Transmission 18. Maintenance Expense - RTOIISO 19. Maintenance Expense - Distribution 20. Maintenance Expense - General Plant 21. Total Wlalntenance Expense (76 thru 20) 22. Depreciation and Amortization Expense 23. Taxes

-.

__- 24. interest on Long-Term Debt

1,055,272.45 945,950.31 1.192,855.00 331,359.59 0.00 _, 0.00 0.00 0.00 0.00 0.00-

10 287,340.1 1 10.327,895.00 3,459,257.39

I 3,793,702.1 1

0.00 0.00 _I_

39.723.1 7 77,144.72 55.052.00 18,958.57 13,229,492.14 10,226,493.10 10,671,842.00 I 3,618,848.73

s 8 S . 0 0 -- 95.00 85.00 95.00 IO,] 75,830.45

11,256:593.45 11,094.166.62 I 11224.951.00 I

25. Interest Charged to Construction - Credit 26. Other Interest Expense

-;200,566.00> < I 06,9l 5.00> <30,889.00> <36,879.00: 22.82 0.00 __ 10.75 162.17

I 27. Asset Retirement O b l i g a t i o n s -- 0.00 0.00 -220.57

0.00 0.00 I-_ 132,405.00 33,952.39 -~

137,471,747.04

4,166,127.99>

(15 + 21 thru 28)

30. Operating Margins (4 ?ess 29)

142,982,766.90 143,077,879.00 48,176,919.06

8,235,712.10 4398,928.00 2,465,698.85

31. Interest Income 32. Allowance For Funds Used During Construction

Generation & Transmission Capital Credits

--- 33. Income (Loss) from Equity Investments 34. Other Non-operating Income (Net) 35. 36. Other Capital Credits and Patronage Dividends 37. Extraordinary Items 38 Net Patronage Capital Or Margins

,

18,339.76 502,930.69 510,611.00 168.356.69 0.00 0.00 0,oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I__. 0.00 0.00

0.00 0.00 I 0.00

- 0.00 0.00 0.00 0.00

0.00 44.874.64 783.330.28 1.238,325.00 , - 783,330.28

I I

1

2

3

4

S

G

7

8

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13

14

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17

18

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Fourth Updated commission Staffs Initial Request for Information

dated December 21,2012

January 29,2013 First UiDdate February 15,2013 Second Update March 18,2013

Third Update April 19,2013 Fou,rth Update May 17,2013

Item 54) Provid the following information concerning the cost for the preparation of this case:

a. A detailed schedule of expenses incurred to date for the f o 1 1 o w ing c a t ego r ies:

(1) Accounting;

(2) Engineering;

(3) Legal;

(4) Consultants; and

(5) Other Expenses (rdentify separately).

For each category, th,e schedule should include the date of each transaction; check number or other document

reference; the vendor, the hours worked; the rates per h,our;

amou,nt, a description o f the services performed; and the

account number in which the expenditure was recorded.

Provide copies of contracts or other documentation that

support charges incurred in the preparation o f th,is case.

Identify any costs incurred for this case th,at occurred

during the base period.

Case No. 2012-00535 Fourth UiDdated Response t o PSC 1-54

Witness: DeAnna M. Speed Page 1 of 3

4

8

9

10

11

12

13

14

1s

16

17

18

19

20

January 29,2013 First Update February 15,2013 Second Update March 18,2013

Third UDdate April 19, 2013 Fourth UDdate May 17,2013

b. An itemized estimate o f the total cost to be brumrred for th s case. Expenses should be broken down into the same

categories as identified in (a) above, with an estimate of the

hours to be worked and the rates per hour. I n c h d e a detailed explanation of how the estimate was determined,

along with all supporting workpapers and calculations.

e. Provide monthly updates of the actual costs incurred in conjunction with this rate case, reported in the manner

requ,ested in (a) above. t b d a t e s will be due when Rig

Rivers f i les its monthly finan,cial statements with the

Commission, through the month o f the public h,earing.

*;

Response)

a. Copies of invoices supporting additional charges incurred are

attached hereto.

b. There is no change to the response provided on January 29, 2013.

c. Please see Big Rivers’ response to Item 54a above. Also, Rig

Rivers attaches hereto an updated schedule of rate case costs

incurred-to-date through March 2013.

Case No. 2012-00535 Fourth Updated Response t o PSC 1-54

Witness: DeAnna NI. Speed Page 2 of 3

S ELECTRIC 60 ADJUSTMENT IN RATES

Fourth UDdated Response to Commission Staffs Initial Request for

dated December 21,2012

January 29,2013 First Uwdate February 15,2013 Second Update March. 18,2013

__.-_ Third Update April 19,2013 Fou,rth Uwdate May 17,2013

1 Witness) DeAnna M. Speed

2

Case No. 2012-00535 Fouwth Updated Response to PSC 1-54


4140 West 99th Street, Carmel, IN 46032

Big Rivers Electric Carp. PO BOX 24 Henderson, W 421919-0024

Invoice #: 13/6290-1N Invoice Date: 3/15/2013

Due Date: 3/25/2013 February 2013 For the month of:

Attention: Billie Richert Fax #: 270-827-2558

400003 Consulting Fees per Task Order No, 2 dated January 7,2013 L

$112.00

Direct questions to: Kim Fuhrmann a t ACES 317.344.7046

SlU.00 TOTAL AMOUNT DIJE:

Remit Payment via:

ACH Transfer: Account Name: ACES Power Marketing Account #: 8666823358 ABA Routing #: 071000039 Bank Name: Bank of America Bank Address: Chicago, Illinois

Wire Transfer [Please use ACH if possible): Account Name: ACES Power Marketing Account #: 8666823358 ABA Routing #: 026009593 Bank Name: Bank of America Bank Address: New York, New York

Case No. 2012-00535 Attachment to Fou,rth Updated Response to PSC 1-54a


VI

rn

Case N

o. 2012-00535 A

ttachm

ent to F

ou,rth. Updated R

espon

se to PSC

1-54a W

itness: DeA

nn

a M. S

peed

P

age 2 of 19

t h

BIG RIVERS ELECTRIC CORP BILL BLACKBURN 201 THIRD 5T HENDERSON KY 42420

Page 1 of 2

SEND PAYMENT TO: WIRE INSTRUCTIONS: P.O. Box 411883 Kansas City, MO 64141-1883 Account 9801192345

Enclose Invoice Copy with Payment Routing 101000695 UMB Bank, N.A. 1010 Grand

(81 6) 860?;000 TERMS: PAYABLE UPON RECEIPT . LATE ~ ~ s ~ , ? ~ 1 , 9 ~ ~ 6 4 1 4 1 CHARGE AFTER 30 DAYS

Our Mission: Make Our Clients Successful

Federal ID: 43.0956142 Client Purchase Order: 214218

BMcD invoice: 70080-4 March 12, 201 3

SERVICE THROUGH: 02/28/13

LABOR Regular Regular

Labor Classification Level Hours Rate

Senior 13 62.00 172.00 Associate 17 48.00 207.00

110.00

EXPENSE

Amount

10,664.W 9,936.00

20,600.00

See Attached 1,094.50

TOTAL AMOUNT DUE THIS INVOICE $ 21,694.50 USD

Agreed Maximum $66,700.00 j?ecti& Total Billed to Date 63,995.30 Remaining Fee '$2,704.70

Thank you for your business. We appreciate the opportunity to serve yw.

1,1111 3 cc: BMcD Project Manager: Jon Surnmervllle 814-822.4354 [email protected]

d

d -

Engineering, Architecture, Construction, Environmental and Consulting Solutions

9400 Ward Parkway Kansas City, MO 64114 * Phone: 816-333-9400 0 Fax: 816422.3419 e www,bumsm@&8p! N ~ . 2 ~ 1 2 - ~ ~ 5 3 f i

Attachment to Fourth, Updated Response to PSC 1-54a Witness: DeAnna M. Speed

Page 3 of 19

mailto:[email protected]

Lab& Summary Regular Premium

How .Hsurs Name.-- 62.00 Summerville, Jon 48.00 Kelly, Ted

110.00 0.00 Totals

Technology Charge Technology Charge $9.95 ’ 110.00 Hours

Total

etaits for Invoice 70000-4

Bill Level 13 17

Page 2 of 2

Classification Senior

Associate

1,094.50

1,094.50

Case No. 2012-00535 Attachment to Fourth, Updated Response to PSC 1-54a


IC

Date: March 29,2013 ~.

Client:

Big Rivers Electric Corporation 201 Third Street Henderson, Kentucky 42420

-

I -- 1 Invoice #: 142

Projecrt:

201 3 Rate Case (1) - Century Case No. 2012-00535

For Services Provided in March 20 13

Intervenor data requests. Irv Wurst - support for Century rate 83.75

I----.- 1 e- --___-

$lSO.OO $12.562.50

Description

John Wolfram - consulting suppart for Century Rate Case. Conference calls; review data requests, draft responses, review responses to PSC and

--

case - draft and review responses t~ data requests See next page

- ---,

hours

Please remit payment to Catalyst Consulting LLC at the address listed above. Thanl< you.

Case No. 2012-00535 Attachment to Fou~- th Umhted Response to Psc 1-54a


mv T

Big Rivers Electric Corporation 2013 Rate Case 1 - Century

Case No. 2012-00535 March 2013

Case No. 2012-00535 Attachment to Fou,i-th Updated Response to PSC 1-54a


J

INSMORE & SHOHL LI6, Charleston WV Cincinnati OH Columbus OH Dayton OH Franlfort KY Lexingion KY

Louisville KY Mor.ganfown WV Philadelphia PA Pittsburgh PA Washington DC Wheeling W

Federal Z.D.: 31 -0263070 --

Big Rivers Electric Corporation 201 Third Street P.O. Box 24 Henderson KY 42419-0024

April 22,2013 Invoice # 3028985

Billing Attoiney - Edward Tip Depp

Client Number - 75569.2 Matter: Rate Case

Remittance Advice

For ProfcssionRl Serviccs Rcndcrcd Tlxough March 3 1, 2013:

Current Fee for Hours Worked Attorney Costs

$ 121,599.50 $ 11,393.55

Total Due for Professional Services $ 132,993.05

Payment Due on Receipt Please Ketuin a Copy of this Remittance Advice with your Payment to:

Dinsinare and Shohl LLP P.O. Box 640635

Cincinnati, Ohio 45264-0635

or

We accept Visa, Mastercard, American Express and Discover Please call (SI 3) 977-8131 to initiate credit cardpaymeni.

Case No. 2012-00535

Attachment to Fou,r-th Urdated Response to PSC 1-54a Witness: DeAnna M. Speed

Page 7 of 19

Dinsinore & Shohl LLP Client Number - 75569.2 Matter: Rete Case

Timekeeper

Edward Tip Depp Joseph A Nowberg Kurt R Hunt Brenda C Thacker Jody Perry Keriy Ingle

April 22,2013 Invoice # 3028985

Summary of Current Hours Worked

Staff Level - Hours Amount

Partner 124.30 300.00 $ 37,290.00 Associate 149.80 205.00 $ 30,709.00 Associate ISO.30 250.00 $ 37,575.00 Paralcgal 0.30 190.00 $57.00 Paralegal 62.50 175.00 $ 10,937.50 Paralegal 25.80 195,oo $ 5,03 1 .OO

Total Hours / Fees 5 13 .00 $ 121,599.50

Summary of Current Attorney Costs Incurred

Business Meals

Photocopies

Federal Express

Filing and Recording Fees

Hotel Expense

other Travel

Service Fee

$484.43

$ 278.85

$ 127.12

$ 150.00

$8,225.63

$ 1,288.20

$ 839.32

Total Attorney Costs $1 1,393.55

Current Amount Due This Invoice $132,993.05

Case No. 2012-00535

Attachment to Fourth UDdated Response to PSC 1-54a Witness: DeAnna M. Speed

Page 8 of 19

Diiisniore & Shohl LLP Client Number - 75569.2 Matter: Rate Case

April 22,2013 lnvoice ## 3028985

Detail of Current Hours Worked

- Date 0310 111 3

03/01/13

03/01/13

03/01113

03/03/

03/04/

03/04/

03/04/

03/05/ 1 3

03/05/13

03/05/13

03/06/13

03/06/13

Tknr ETD

JAN

BT

KRH

J AN

ETD

JAN

KRH

ETD

JAN

KRH

ETD

ETD

Description Review and respond to emails with Mr. Newberg regarding review of canfidentiality petition and identification of items needing supplementation with Public Service Commission. Prepared revised responses ta initial requests for infonnatjon.frorn intervcnors in P.S.C. Case No.

Conference with counsel to discuss discovery requests, Analyzed data responses, petition for confidential treatment, and accompanying documents; communications with team regarding same; prepared for respouses to second set of data requests. Prepared revised responses to initial requests for information from intei-venors in P.S.C. Case No. 2012-00535 and associated pleadings. Conferences and cimils with Mr. Hunt and Mr. Newberg regarding revisions to confidentiality petition; review ,and work on s m e . Prepared rcvised responses to initial requests for information from intervenors in P.S.C. Case Nu, 2012-00535 and associated pleadings. Prepared supplemental petition for confidential treatment and related filings; communications with team regarding same Review and respond to einajls with Mr. Hunt, Mr. Newberg, and Mr. Kcmuf regarding filing and service of supplemental confidentiality petition and related documents; work on same. Prepared revised responses to initial requests for in€onnatian from intervenors in P.S.C. Case No, 2012-00535 and associated notices. Prepared supplemental petition for confidential treatment and refated filings; prepared for second set of data requests; communications with team, PSC regarding same. Review and respond to ernails with Ivfr. Hunt regarding preparations for responding to 2nd round of data requests; work regarding same. Review and work on finalizing supplemental confidentiality materials; conferences with Mr. Newberg and teleconferences with Mr. Hunt regarding same.

2012-00535.

- Rate 300.00

205.00

190.00

250.00

205.00

300.00

205 ,00

250.00

300.00

205.00

250.00

300.00

300.00

-- Hours - Amount 0.50 150.00

4.50 922.50

0.30 57,OO

1.60 400.00

2.00 410.00

1,OO 300.00

5,OO 1,025.00

5.50 1,375.00

2 6 0 780.00

4.30 881.50

3.50 875.00

0.50 150.00

1.40 420.00

Case No. 2012-00535

Attachment to Fourth Undated Response to PSC 1-54a Witness: DeAnna Mi. Speed Page 9 of 19

Dinsmore & Shah1 Lw? Client Number - 75569.2 Matter: Rate Case

April 22,20 13 Invoice # 3028985

03/06/13

03/06/ 1 3

03/07/13

Q3/07/ 1 3

03/07/

03/0&/

03/08/

03/08/

03/08/13

03/11/13

JAN

K RW

ETD

JAN

1W

ETD

1U

JAN

KRH

ETD

Prepared revised responses to initial requests for information from intervenors in P.S.C. Case No. 2012-00535 and associated notices and pleadings. Prepared supplementad petition for confidential treatment and related filings; prepared for second set of data requests; communications with team, PSC regarding same. Review and respond to ernails with Mr, Miller regarding resignation of T. Siewart and reassignment of testimony and data request sponsorships; review and respond to emails with Mr. Hunt regarding same, prepare for and participate in rate case update caIl. Prepared revised responses to initial requests for information from intervenors in P.S.C. Case No, 20 12-00535 and associated correspondence. Reviewed data request and data response materials; prepared for semnd set of data requests; communications with team regarding same. Review and respond to emails with Mr. Castien regarding reassignment of Siewart testimony and data request responses; rcview and respond to emails with Mr. Hunt regarding preparations for second round of data requests; review and respond to emails with Mr. Kamuf and Mr. Cook regarding supplmentation of data request responses to the OAG; conferences and ernails with Mr. Hunt and Mr. Newberg regarding same; work regarding same. Prepare confidential documents for filing with the Kentucky Attorney General's Office. Conference with Joe Newberg regarding the same. Prepared supplemental responses to initial requests far information from intervenors in P.S.C. Case No. 20 12-00535. DraAed audit letter response. Reviewed data request and data response materials; identified and prepared supplementd materials for first set of dara requests; prepared for second set of data requests; communications with team regarding same. Review and respond to emails with Mr. Miller regarding supplemental responses to data rcquests; work on supplemental data request responses to Attorney General; review and respond to emails with and teleconferences with Mr. Hunt regarding same.

205 .oo

250.00

300.00

205.00

250.00

300.00

195.00

205.00

250,oo

300.00

6.30 1,291 S O

4.20 1,050.00

1.50 450.00

1.10 225.50

1.70 425.00

4.20 1,260.00

3.30 643.50

5.30 1,086.50

5.30 1,325.00

2.80 840.00

Case No. 2012-00535

Attachment to Fourth Updated Response to PSC 1-54a Witness: DeAnna M. Speed

Page 10 of 19

Dinsinore & Sliohl LLP Client Nuinber - 75569.2 Matter: Rate Case

03/I 111 3

031 1211 3

03/12/13

031 1 21 1 3

03/12/13

03/13/13

031 13f 13

0311 311 3

03/14/13

0311 411 3

0311 4/ 13

031 1511 3

KRH

ETD

JAN

KRH

KRH

ETD

JAN

KRH

ETD

JAN

KRH

ETD

Prepared supplemental data request responses and attaclments; communications with team regarding same. Review and respond to emails with Mr. Hunt and Mr. Newberg regarding supplemental and corrected responses to data requests; worlc regarding same. Telephone call with Roger Hickman to discuss suppleinental responses to initial requests for infomation from intervenors in PS,C. Case No. 20 12-00535. Prepared supplemental reponses for deliveiy to BREC. Prepared supplemental data request responses and attachments; prepared for second set of data requests; communications with team regarding saine. Reviewed rate case materials,

Work with Mr. Newberg and hk. Hunt on preparations for second round of data requests and final status review of prior data request responses and supplements; review and respond to einails with Mr, Castlen regarding same. Prepared responses to initial requests for information from intervenors in P.S.C. Case No. 2012-00535 and associated notices and pleadings to be sent to Big Rivers' HQ for their internal files. Prepared supplemental data request responses and attachments; prepared for second set of data requests; comnunicatians with team regarding same. Review and respond to emnils with and teleconferences with Mr. Hunt regarding preparations for 2nd data requests; review second round of data requests and begin work on same regarding Attorney General responses; prepare for teleconference with client tu review answer assignments. Prepared for intervenors' second round af requests for jnformatian in PSC Case No. 20 12- 00535. Prepared for second set of data requests; reviewed second set of data requests; coimaunications with team regarding same. Preparc for and participate in call to review data requests and assign responses; work regarding same and regarding preparations for trip to Henderson to complete DR responses; teleconferences and conferences with Mr. Hunt

250.00

300.00

205.00

250.00

250.00

300.00

205.00

250.00

300.00

205.00

250.00

300.00

April 22,2013 Invoice # 3028985

1.20 300.00

1.90 570.00

4.70 963.50

3.30 825.00

0.20 50.00

2.10 630,OO

4.70 963.50

4.30 1,075.00

4.80 1,440.00

4.80 984.00

3-70 925.00

4.10 1,230.00

Case No. 2012-00535


Page 11 of 19

Dimmore & Shohl LLP Client Number - 75509.2 Matter: Rate Case

April 22,2013 Invoice # 3028985

0311 511 3

0311 5/13

0311 611 3

03/ 1 711 3

0311 7/ 13

03/ 1811 3

03/18/13

03/18/13

-

03/18/13

031 19f 1 3

03/19/13

03/19/13

03/19/13

03 /20/ 1 3

03/20/13

03/20/13

03/20/13

JAN

KRH

ETD

ETD

JAN

ETD

JP

JAN

and Mr. Newberg regarding same, work on responses to data requests; review and respond to emails with counsel and client regarding KlUC request to change procedural schedule. Preparation for intervenors' second round of data requests in PSC Case. No. 2012-00535. Prepared for responses to second set of data requests; reviewed second sct of data requests; communications with team regarding same. Work on responses to data requests.

Work on responses to data requests; review and respond to eiiiails with Mr. Hunt and Mr. Newberg regarding same; review internal tracker in preparation for same. Reviewed requests for infoinlation in preparation for intervenors' second round of requests for information in PSC Case No. 2012- 00535. Travel to Henderson for work regarding responding to data rcqucsts; rcview and respond to emails with Mr. Hunt regarding work on

Assist in preparation of responses to supplemental data requests. Tiaveled to Big Rivers headquarters in

Same.

205.00

250,OO

300.00

300,OO

205,OO

300.00

175.00

205.00

KRH

ETD

JP

JAN

KRH

ETD

JP

JAN

KRH

responses to second requests €or information from intervenors in P.S.C. Case No, 20 12- 00535. Prepared responses to data requests, coinniunications with team regarding same; travel to Henderson, Kentucky. Work on rcspanses to data requests.

Assist in preparation of responses to supplemental data requests Prepared responses to second requests for information from intervenors in P.S.C. Case NQ.

Prepared responses to data requests, communications with teaiii regarding same. Work on responses to data requests.

Assist in preparation of responses to supplemental data requests Prepared responses to second requests for information from intervenors in P.S.C. Case No,

Prepared responses to data requests, communications with team regarding same,

2012-00535.

20 12-00535.

250.00

300.00

175.00

205.00

250.00

300.00

175.00

205.00

250.00

4.80 984.00

2.00 500.00

1.20 360,OO

2.90 870.00

3.60 738.00

2.50 750.00

9.00 1,575.00

8.40 1,722.00 - . - - -. ._ -

10.80 2,700.00

13.10 3,930.00

13,OQ 2,275,OO

12.50 2,562.50

13.30 3,325.00

3.50 4,050.00

4.50 2,537.50

3.50 2,767.50

4.90 3,725.00

Case No. 201.2-00535


Page12of 19

Dinsmore & Shohl LLP Client Number -- 75569.2 Matter: Rate Case

April 22,2013 Invoice # 3028985

0312 111 3

03/21/13

0312 11 13

0312 1/13

03/22/13

03/22/13

03/22/13

031221 1 3

03/23/13

03/23/13

031231 13

0312411 3 ____ ----

03/24/13

0312411 3

031241 1 3

03/25/13

0312 51 13

03/25/ 1 3

03/25/13

031261 13

03/26/13

03/26/13

ETD

JP

JAN

KRH

ETD

JP

JAN

KRH

ETD

JAN

KRH

ETD

Work on responses to data requests.

Assist in preparation of respanses to supplemental data requests. Prepared responses to second requests for information from intervenors in P.S.C. Case No.

Prepared responses to data requests, communications with team regarding same. Work on responses to data requests; travel back from Henderson, Kentucky. Assisted in preparation of responses to supplemental data requests. Prepamd responses to second requests for information from intervenors in P S.C. Case No. 2012-00535. Travel fi.om Renderson, KY to Louisville, KY, Prepared responses to data requests, communications with team regarding same, Work on responses to data requests.

20 12-0053 5.

Prepared responses to second requests for information Gom intervenors in PAC. Case No. 20 12-00535.

300.00

1 ’7 5.00

205.00

250.00

300.00

175,OO

205.00

250.00

300.00

205 .OO

11.80 3,540.00

13.00 2,275.00

13.00 2,665.00

14.00 3,500.00

14.20 4,260.00

13.00 2,275.00

10.40 2,132,OO

13.90 3,475,OO

4.70 1,410,OO

5,30 1,086.50

KI

JAN

ICRH

ETD

KI

JAN

KRK

ETD

KI

JAN

Prepared responses to data requests, 250.00 8.00 2,000.00 communi cations w i tli team regarding same.

__ _ _ - ? - S n x l ~ ~ s o . n ~ ~ ~ g s a l ~ e . Work on respanses to data requests; travel to 300.00 3.30 990.00 - - -

Travel to Henderson, Kentucky. Meeting with 195.00 3.50 682.50 Kurt Hunt regarding responses to 2nd round of discovery requests. Travel from huisville, KY to Henderson, KY. 205.00 7.50 1,537.50 Prepared responses to second requests for information from intervenors in P.S.C. Case No,

Prepared responses to data requesis, 250.00 6.70 1,675,OO comnunications with team regarding same. Work on responses to data requests. 300.00 13.10 3,930.00

20 12-0053 5.

Prepare documents for 2nd round of discovery 195.00 14.50 2,827.50 requests. Prepared responses to second requests for 205.00 13.50 2,767.50 infoimation from intcrvenors in P,S.C. Case No,

Prepared responses to data requests, 250.00 15.40 3,850.00 communications with team regarding same. Work on responses to data requests, 300.00 9.50 2,850.00

2012-00535,

Prepare responses to 2nd round of discoveiy 195.00 4.50 877.50 requests. Prepared responses to second requests for 205.00 9.50 1,947.50 information from intervenors in P.S.C. Case No.

Case No. 2012-00535 ._ -._

Attachment to Fourth. Updated Response to PSC 1-54a Witness: DeAnna M. Speed

Page 13 of 19

Dinsniore & Shohl LLP Client Nuinber - 75569.2 Matter: Rate Case

03/26/13

03/27/13

0312711 3

03/27/ 13

03/28/ 1 3

KRH

ETD

JAN

KRH

ETD

April 22,20 13 Invoice # 3028985

20 12-00535.

Prepaicd responses to data requests, 250.00 9.90 2,475 00 communications with team regarding same. Work on responses to data requests; travel back 5.90 1,770.00 born Henderson, Kentucky. Prepared responses to second requests for 205 .OO 5.10 1,045.50 information fioin intervenors in P.S.C. Case No 2012-00535. Travcled fiom I-Iendcrson, KY to Louisville, KY. Prepared responses to data requests, 250.00 6.90 1,725.00 communications with team regarding same, Rcview and respond to emails with Mr Miller 300.00 1.20 360.00 and Mr Kamuf regarding anticipated strategy of industrial customers and potential response to letter regarding same; conferences with Mr. Newberg and Mx. Hunt regarding wrap-up of data request responses .and related work regarding same,

300.00

Total Hours 5 13 .OO

Case No. 2012-00535

Attachment to Fourth Updated Response ta PSC 1-54a Witness: DeAnna M. Speed

Page 14 of 19

O R R I C K

Big Rivers Electric Corp. 201 Third Street P.O. Box 7024 Henderson, KY 42420 Attn: Billie Richert, CPA, CITP Vice President Accounting, Rates and CFO

FOR SERVICES RENDERED through Fehruary 28,20 13 in connection with the matters described on the attached pages:

LESS CLIENT DISCOIJNT SUBTOTAL DISBURSEMENTS as per attached pages: TOTAL C'IURRIEWT F'EES & DISBm$EPcl[EmS (Pay this Amount):

Matter(s) 8814/1 -Rate Case - *~@~~*@@s 3 5 (-)

DUE UPON RECEIPT

March 19,2013 Client No. 8814

Invoice No. 14 11439

Orrick Contact: Carl F. Lyon

$ 456.00 (34.20)

$ 421.80 0.00

$ 421.80

In order to ensure proper credit to your account, please reference your INVOICE and CLIENT numbers on your remittance.

For inquiries, call; (304) 231-2701 Fax (304) 231-2501,

RJCIMCITTMCE COPY - PLEASE IRETkTfPrv WITH PAYME"

ELECTRONIC FUNDS OVERNIGHT DELIVERY: REMITTANCE ADDRESS:

Orrick, Herrington & Sutcli$e LLP Lockbox H774619

4619 Solufions Center Chicago, IL 60677+4006

Reference: 8814/Invoice. 141 1439

TRANSFERS: ACH & Wire Transfers:

ABA Number 121000248 SWIFT CODE: WFBIUS6.Y

Account Number: 4123701088 Wells Fargo

420 Montgomery Sireer San Francisco, CA 94104

Account of Orrick, Herringion & Suiclffe LLP

Reference: 8814/lnvoice 141 1439 E.I.N. 94-295262 7

Orrick, Herrington & SutcI@e LLP c/o Wells Fargo

Atin: Lockbox #774619 350 East Devon Avenue

Iiasca, IL 60143

Refirence 8814/Invoice 1411439 (213) 61 4-3248

Case No. 2012-00535 Attachment to Fourth. Updated Response to PSC 1-54a

Witness: DeAnna M. Speed P a g e 1 5 o f 19

O R R I C K

Big Rivers Electric Corp. 201 Third Street P.O. Box 7024 Henderson, KY 42420 Attn: Billie Richert, CPA, CITP Vice President Accounting, Rates and CFO

March 19,20 1 3 Client No. 8814

Invoice No. 141 1439

Orrick Contact: Carl F. Lyon

For Legal Services Rendered Through February 28,2013 in Connection With:

Matter: P - Rate Case

02/21/13 F. Gottlieb Rate Case - responding to Alcan's question re: 0.60 456,OO MAE in letters to RUS.

Total Hours 0.60 Total For Services $456.00 Less 7.5 % Discouirt (34.20) Total Fees 0.60 $421.80

- --

Timekeeper Summary Hours Rate Amount

I;, S, Cottlieh 0.60 760.00 456.00

Total All Timekeepers 0.60 $456.00 Less Discount (34.20)

Total Fees $421 .SO

$421.80

Case No. 2012-00535 Attachment to Fou,rth, Umlated Response to PSC 1-54a


Big Rivers Electric Corp. 17356 - 117,246

Page 35

Big Rivers Electric Corp. Attn: Billie Richert VP Accounting, Rates & CFO P. 0. Box24 Henderson, KY 42419-002

--I

Balance Forward As Of Last Invoice

Payments Applied Since Last Invoice

Total current charges

BALANCE DUE

FOR FRCbFESS1Q)NAL SERVICES RENDERED

03101 1201 3

03(04~2013

03)05)2013

0310512013

031 06 12 0 1 3

0310712013

0310712013

03/08/2013

0311112013

03(1212013

031 121201 3

0311312013

031 14[2013

03)1412013

TAK

TAK

JMM

TAK

TAK

JM M

TAK

TAK

TAK

JMM

TAK

TAK

JM M

TAK

Invoice # 11 7,246 Our file ## 17356 00502

Billing through 03/31/2013

$41,694.00

-$41,694 00

$29,666.00

$29,666.00

Prepare confidentiality agreement and work re: same.

Phone calls with John Wolfram, Barbara Harwood

Conference with Gaines

Calls with Public Service Commission, Travis Siewert; work re updating data request responses.

Phone calls with Kurt Hunt, John Wolfram; prepare recommendations for data request process; consideration of issues; work re: updating data request responses.

Conference call with rate case team.

Conference call.

Phone call with Larry Cook; work re: updating data request responses.

Work re. updating data request responses; call with Travis Siewert.

Meet with team re reassignment of responsibilities.

Conference call; calls with Travis Siewert, Larry Cook; work re: updating data request responses; work re: witness substitution tab 6; planning and preparayon.

Planning and preparation; conference with Jim Miller.

Review data requests from KlUC and Staff.

Review data requests and work on data request responses; calls with John WolframlRoger Hickman; meet with Roger Hickman; review and work on data request responses and updates.

0.20

0 40

0.30

4-40

5.70

0.50

0.50

2 80

0 60

1 .oo 5.10

3.10

0.50

8.70

170 00

170 00

220.00

170 00

170.00

220,oo

170.00

170.00

170 00

220.00

170.00

170.00

220.00

170.00

34.00

68 00

66 00

740 00

969.00

11 0.00

85.00

476.00

102 00

220.00

867 .OO

527 00

110.00

1,479.00

Case No. 2012-00535 Attachment to Fou,rth Updated Response to PSC 1-54a


Big Rivers Electric Corp. 17356

031 1 51201 3

0311512023

031 161201 3

03 1 1 71201 3

0311 71201 3

031 1 81201 3

031 181201 3

031 19120 13

031201201 3

03l2012013

03)2012023

03121 12013

0312112013

0312212013

03 122 120 1 3

0312312013

03)2412013

03125120 13

03125 12 0 1 3

03l2612013

03(26(2013

. I 17,246 Page 36

JMM

TAK

JMM

JMM

TAK

JMM

TAK

TAK

JMM

TAK

Tw

JMM

TAK

JMM

TAK

TAK

TAK

JMM

TAK

JMM

TAK

Review data requests; participate in call with team; 2.80 22000 616 00 respond to messages re procedural schedule; research for responses.

request responses and updates; conference with Jim Miller, John Wolfram; calls with Tip Depp and Kurt HunUKurt Boehm; work on witness substitution table.

Review, comment on and research for draft data 3.60 220.00 792.00 request responses.

request responses; respond to messages re requests.

Work on data request responses. 4.80 170.00 816.00

Review and respond to drafts of and questions 0.70 220.00 154.00 regarding data request responses,

Call with Barbara Harwood. 0.20 17000 34.00

Work on data request responses: drive to and from Big 14.80 170.00 2,516.00 Rivers for same, call with Kurt Boehm.

Review, comment on and respond to inquires re data 2.10 220 00 462.00 request responses.

Work on data request responses; drive to and from Big 15.20 Rivers.

Edits to RUS presentation-produced a redacted copy 0.60 75.00 45.00 and a confidential copy.

Review, edit, research for and comment on data request responses at Big Rivers.

2 $1 8.00 Work on data request responses, drive to and from Big 15.40 Rivers.

Review, edit, research for and comment on data 3.90 22000 858.00 request responses at Big Rivers.

Rivers.

2.90 170.00 493.00 Work on data request responses,

Work on data request responses. 2.50 170.00 425'00

Respond to questions re data request responses. 0.40 220.00 88.00

Work on data request responses; drive to and from Big 15.80 170.00 2,686.00 Rivers.

Review and respond to inquiries on data request 0 70 220.00 154.00 response drafts; conference with Larry Cook,

Work on data request responses, witness substitution 9.50 170.00 I ,615.00 letter; drive to and from Big Rivers.

Conference call re: data requests; work on data 7.00 170.00 I, 190.00

Review, comment on and research for draft data 1.00 220.00 220.00

2,584.00 170.00

8.50 22000 1,870 00

170.00

Work on data request responses; drive to and from Big 13.00 170.00 2,210.00

Case NO. 2012-00535 Attachment to Fourth Updated Response tQ PSc 1-54a


Big Rivers Electric Corp. 17356 - 117,246

Page 37

0312712013 TAK Work on data request responses; drive to and from Big 6.20 Rivers,

0312812013 JMM Respond to Mark Bailey message; consider logistics 0.80 issues; review data request responses; messages with Kamuf and Depp.

03/2912013 JMM Respond to inquiry from Walker 0.20

03(2912013 TAK Call with John Wolfram; email correspondence. 0.50

TIMEKEEPER SUMMARY JMM Miller, James TAK Kamuf, Tyson Tw Wright, Trisha

Total fees for this matter

BILLING SUMMARY

TOTAL PROFESSIONAL SERVICES $29,666 00

I-- $29,666.00 TOTAL CURRENT CHARGES TOTAL BALANCE DUE UPON RECEIPT $29,666.00

TOTAL OUT-OF-POCKET EXPENSES $0.00

27.00 1 39.30

0 60

170.00 1,054.00

220.00 176.00

220 00 44 00

170.00 85.00

$220.00 5,940.00 $170.00 23,681.00 $75.00 45.00

29,666.00 --

Case No. 2012-00535 Attachment to Fourth. Updated Response to PSC 1-54a


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First UiDdated Commission Staffs d Request for Information

date rch 14,2013

arch 28,2013 First Update May 17,2013

tern 1) efer to Big Rivers’ response to Item 4 of Commission S ta f f s

Second Information Requ?est (“Staffs Second Request”), which, inclu,des its

base period showing the actual results of operations through January 2013. Provide a n update o f the base period with actual resudts through

February 2013. Consider this a n ongoing request to which updates with actual results for the f inal two months o f the base period should be

provided by the end of the following calendar month.

Response) Attached is the updated base-period statement of operations which

includes eleven months of actual data (May 2012 through March 2013) and one

month o f estimated data (April 2013).

Witness) Billie J . Richert

Case No. 2012-00535 First Updated Response to PSC 3-1

Witness: Billie J. Richert Page 1 of 1

ivers Electric Corporation

Line Item

May-20 12

Actuals

Electric Energy Revenues Other Operating Revenue and Income

Total Oper Revenues & Patronage Capital

Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense-Other Power Supply Operation Expense-Transmission Operation Expense - RTO/ISO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense - Sales Operation Expense - Administrative & General

Total Operation Expense

Maintenance Expense-Production Maintenance Expense-Transmissiori Maintenance Expense-General Plant

Total Maintenance Expense

Depreciation & Amortization Expense Taxes Enterest on Long-Term Debt Interest Charged to Construction-Credit Other Interest Expense Other Deductions

Total Cost of Electric Service

Operating Margins

Interest Income Allowance for Funds TJsed during Const Other Non-Operating Income - net Other Capital Credits & Pat Dividends Extraordinary Items

Net Patronage Capital or Margins

48,310 380

48,690

4,063 20,412

8,773 1,080

195 0

22 5

1,923

36,4.73

2,627 39 1

21

3,036-

3,392 0

3,815

0 27

46,681

(65)

2,009

2,013

Ju,-20 12 Jul-20 12

Actuals Actuals

46,967 50,686 503 567 -_I

47,470 51,253

3,967 19,401 7,966

633 180

0 47 10

3,270

4,185 21,590

8,667 954 139

0 90

5 2,004

- I__

35,474 37,634

2,679 539

25

3,350 450

1

3,392 3,404 0 0

3,706 3,680

0 11 12 15

45,770 48,486

1,700 2,767

(57) (59)

___.--

1,704 2,773

Case No. 2012-00535 Attachment for First Uwdated Response to PSC 3-1


Line Item

Aug-20 12

Actuals



Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense-Other Power Supply Operation Expense-Transmission Operation Expense - RTO/ISO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense - Sales Operation Expense _. Administrative & General


Maintenance Expense-Production Maintenance Expense-Transmission Maintenance Expense-General Plant




Operating Margins

Interest Income Allowance for Funds Used during Const Other Non-Operating Income ~ net Other Capital Credits & Pat Dividends Extraordinary Items


48,521 532

49,053

4,332 19,183 8,465

805 128

0 41 72

2,474

35,500

4,096 614

17

4,727

3,521 0

3,851

44 26

47,604

(65)

_I__

1.449

19 0 0

14 0

~ - - 1,482

Sep-2012 Oct-20 12

Actuals Actuals

46,264 46,001 351 409

46,615 46,410

4,038 3,682 18,170 18,171 8,973 10,860

626 903 170 19 1

0 0 61 96

5 39 2,107 1,331

34,150 35,273

3,000 3,761 338 333

17 14

3,355 4,108

3,564 3,396 0 0

3,704 3,809

0 0 24 71

44,727 46,587

._._____I--

(70) (70)

___I

1,888 (177)

348 174 0 0 0 0 0 0 0 0 I_- _.

2,236 (3)

Case No. 2012-00535 Attachment for First UiDdated Response to PSC 3-1

Witness: Billie J. Richert Page 2of 5

NOV-2012 Dec-20 12 Jan-20 13

Line Item Actuals Actuals Actual


50,276 328

47,926 361

50,638 362

__ Total Oper Revenues & Patronage Capital 50,604 48,287 5 1,000

Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense-Other Power Supply Operation Expense-Transmission Operation Expense - RTO/ISO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense - Sales Operation Expense - Administrative & General



4,036 21,116

7,679 818 215

0 144

5 2,098

3,943 21,249 8,646 1,035

193 297 256

45 2,622

4,375 21,531

9,328 77 1 238

0 48 0

1,751

36,111 38,286 38,042

3,252 237 11

3,285 3,304 302 279 31 23

Total Maintenance Expense 3,500 3,618 3,606


3,417 3,426 3,414 0 0 0

3,706 3,799 3,804

46 47 0 167 121 35

(74.) (45) (34)

"___1

Total Cost of Electric Service 46,873 49,252 48,867

Operating Margins 3,731 (965) 2,133

Interest Income Allowance for Funds TJsed during Const Other Non-Operating Income - net Other Capital Credits & Pat Dividends Extraordinary Items

172 0 0 0 0

214 0 0 3 0

169 0 0 0 0

Net Patronage Capital or Margins 3,903 (748) 2,302

Case No. 2012-00535 Attachment for First Uwdated Response to PSC 3-1


ivers Electric C o

Feb-2013 Mar-2013 Apr-20 13

Line Item



Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense.Other Power Supply Operation Expense-Transmission Operation Expense - RTO/ISO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense ~ Sales Operation Expense - Administrative & General






Operating Margins

Interest Income Allowance for Funds Used during Const Other Non-Operating Income - net Other Capital Credits & Pat Dividends Extraordinary Items


Actual Actual Budget

49,227 50,322 350 321

43,808 308

49,577 50,643 44,116

4,112 19,894

7,940 1,167

2 16 0

23 5

2,636

4,125 19,607 10,157

895 244

0 62

5 2,213

4,498 20,669

7,705 735 180

0 84

6 2,218

35,993 37,308 36,095

2,631 3,269 3,937 336 331 372

35 19 18

3,002 3,619 4,327

3,4.14 3,459 3,451 0 0 1

3,496 3,794 3,836

0 0 0 70 34 45

(36) (37) (46)

45,939 48,177 47,709

3,638 2,466 (3,593)

165 0 0 0 0

168 0 0

783 0

168 0 0

25 0

3,803 3,417 (3 3 400)

Case No. 2012-00535 Attachment for First Updated Response to PSC 3-1


Forecasted Period Budget Line Item Base Period Adjustments


578,946 (99,599) 479,347 4,772 (1,076) 3,696

Total Oper Revenues & Patronage Capital 583,718 ( 1 00,6 7 5) 483,043

Operation Expense-Production-excl fuel Operation Expense-Production-Fuel Operation Expense-Other Power Supply Operation Expense-Transmission Operation Expense RTOOSO Operation Expense - Customer Accounts Consumer Service & Informational Expense Operation Expense - Sales Operation Expense - Administrative & General

49,356 240,993 105,159

10,422 2,289

297 974 202

26,647

(5,579) (67,5 74) (19,473) (1,950)

(945) (297)

(63) 400

1,691

43,777 173,419 85,686

8,472 1,344

0 1,374

139 28,338

Total Operation Expense 436,339 (93,790) 342,549


39,191 4,522

232

1,915 41,106 722 5,24.4 (15) 217

- Total Maintenance Expense 43,945 2,622 46,567


41,250 2,853 44,103 1 0 1

45,000 1,983 46,983 (658) (1,822) (2,480) 148 (148) 0 647 (56) 591

Total Cost of Electric Service 566,672 (88,358) 478,314

Operating Margins

Interest Income Allowance for Funds Used during Const Other Non-Operating Income - net Other Capital Credits & Pat Dividends Extraordinary Items


17,046 (12,3 17) 4,729

1,611 0 0

825 0

365 1,976 0 0 0 0

1,881 2,706 0 0

19,482 (1 0,07 1) 9,411

Case No. 2012-00535 Attachment for First Updated Response to PSC 3-1

Witness: Billie J. Richert Page 5of 5

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