February 11, 2014 VIA HAND DELIVERY The Honorable Mayor and

Transcription

1301 South Mopac; Suite 400
Austin, TX 78746-6918
800-700-2443 • texasgasservice.com
February 11, 2014
VIA HAND DELIVERY
The Honorable Mayor and Members
of the City Council
City of Austin
Austin, Texas
of the City Council
City of Kyle
Kyle, Texas
of the City Council
City of Sunset Valley
Sunset Valley, Texas
of the City Council
City of Bee Cave
Bee Cave, Texas
of the City Council
City of Lakeway
Lakeway, Texas
of the City Council
City of Cedar Park
Cedar Park, Texas
of the City Council
City of Rollingwood
Rollingwood, Texas
of the City Council
City of West Lake Hills
West Lake Hills, Texas
of the City Council
City of Dripping Springs
Dripping Springs, Texas
Re: Request of Texas Gas Service Company for an Interim Rate Adjustment Under Section
104.301 of the Texas Utilities Code (the “GRIP” Statute)
To the Honorable Mayors and City Council Members:
Texas Gas Service Company (“TGS” or the “Company”), an operating division of ONE Gas, Inc., hereby
respectfully files the attached tariffs to implement an Interim Rate Adjustment (“IRA”) applicable to gas
utility service provided to customers within the Cities of Austin, Bee Cave, Cedar Park, Dripping Springs, Kyle,
Lakeway, Rollingwood, Sunset Valley, and West Lake Hills, Texas (collectively, the “Cities”), which together
with their environs comprise the Company’s Central Texas Service Area (“CTXSA”). TGS proposes that the
tariffs (Rate Schedules 10-48, CNG-1, T-1and Rate Schedule IRA) become effective in sixty (60) days and be
applied to meters read on and after April 12, 2014. This filing is made pursuant to Section 104.301 (Interim
Adjustment for Changes in Investment) of the Texas Utilities Code.
Section 104.301 establishes the state’s Gas Reliability Infrastructure Program and is commonly referred to as
the “GRIP” statute. Its purposes are to encourage the timely investment in needed system improvements and
to reduce the frequency of traditional rate cases by providing a process for utilities to recover the cost of
those investments on an interim basis between rate cases. The GRIP statute complements the ratemaking and
regulatory process by allowing for interim adjustment of rates annually to reflect changes in the value of
invested capital compared to the most recent rate case.
Under the GRIP statute, a gas utility that has filed a general rate case within the preceding two years may file
a tariff with the regulatory authority that provides for an interim rate adjustment to the utility’s monthly
customer charge or initial block rate. The regulatory authority—here, the Cities—have an initial period of not
more than sixty (60) days to review the proposed rate adjustment, and may act to suspend the
implementation of the IRA for an additional forty-five (45) days, as provided by subsection (a) of the GRIP
statute.
GRIP adjustments are not intended to eliminate the need for a full and complete rate review. Under the GRIP
statute, a general rate case must still be filed at least once every five (5) years, at which time all interim rate
adjustments are subject to complete review in the same manner as other changes to the utility’s invested
capital that have occurred since the last rate case, and are subject to refund to the extent that any underlying
investments are disallowed.
In this case, the Company has determined the net increase in capital invested in the CTXSA from January 1,
2013, through December 31, 2013, to be $5,664,928. The IRA necessary to recover this incremental
investment would increase the average residential bill by one dollar and sixty two cents ($1.62) per month
excluding taxes.
The proposed IRA will be allocated among the various customer classes in the same manner as the cost of
service was allocated in the Company’s current rates for the CTXSA, and will be recovered through an
increase in the monthly customer charge applicable to each customer class.
Exhibit 1 shows the impact the IRA will have on the average bill for each class of customers served in the
CTXSA. The IRA is detailed on Rate Schedules 10-48, CNG-1, and T-1 and filed herewith behind the tab
labeled “Proposed Tariff.” The Company will provide notice of the proposed IRA rate increase to all affected
customers, by bill insert or direct mail, not later than the 45th day after the date of this filing, as required by
subsection (a) of the GRIP statute.
The Company is available to discuss or answer any questions you may have about this filing, and can be
contacted at (512) 370-8301. Texas Gas Service Company appreciates your consideration of the proposed IRA
tariff.
Respectfully Submitted,
TEXAS GAS SERVICE COMPANY
By: __________________________
Larry Graham
Manager, Regulatory Affairs
1301 S. Mopac Expressway, Suite 400
Austin, Texas
Received for filing the 11th day of February, 2014.
By: ____________________________
EXHIBIT 1
TEXAS GAS SERVICE COMPANY - CENTRAL TEXAS SERVICE AREA
Customer Bill Impacts - Gas Sales
Usage
(Ccf)
Current
Rates
Recommended
Rates
Dollar
Change
Percent
Change
RESIDENTIAL
Austin
Average Bill
Average January Bill
31
72
$
$
34.39
61.39
$
$
36.14
63.13
$
$
1.75
1.75
5.1%
2.8%
Bee Cave
Average Bill
31
72
$
$
33.00
58.90
$
$
34.67
60.58
$
$
1.67
1.67
5.1%
2.8%
Sunset Valley
Average Bill
31
72
$
$
33.67
60.10
$
$
35.38
61.81
$
$
1.71
1.71
5.1%
2.8%
Rollingwood
Average Bill
31
72
$
$
33.88
60.47
$
$
35.60
62.19
$
$
1.72
1.72
5.1%
2.8%
West Lake Hills
Average Bill
31
72
$
$
34.05
60.78
$
$
35.78
62.51
$
$
1.73
1.73
5.1%
2.8%
Cedar Park
Average Bill
31
72
$
$
34.39
61.39
$
$
36.14
63.13
$
$
1.75
1.75
5.1%
2.8%
Kyle
Average Bill
31
72
$
$
34.03
60.74
$
$
35.75
62.46
$
$
1.73
1.73
5.1%
2.8%
Lakeway
Average Bill
31
72
$
$
32.64
58.26
$
$
34.30
59.91
$
$
1.66
1.66
5.1%
2.8%
Austin
Average Bill
133
209
$
$
116.68
168.64
$
$
123.33
175.29
$
$
6.65
6.65
5.7%
3.9%
Bee Cave
Average Bill
133
209
$
$
111.95
161.81
$
$
120.74
171.61
$
$
8.79
9.80
7.9%
6.1%
Sunset Valley
Average Bill
133
209
$
$
114.23
165.09
$
$
120.74
171.61
$
$
6.51
6.51
5.7%
3.9%
Rollingwood
Average Bill
133
209
$
$
114.23
165.09
$
$
120.74
171.61
$
$
6.51
6.51
5.7%
3.9%
West Lake Hills
Average Bill
133
209
$
$
115.53
166.98
$
$
120.74
171.61
$
$
5.21
4.63
4.5%
2.8%
Cedar Park
Average Bill
133
209
$
$
116.68
168.64
$
$
120.74
171.61
$
$
4.06
2.97
3.5%
1.8%
Kyle
Average Bill
133
209
$
$
115.44
166.85
$
$
120.74
171.61
$
$
5.30
4.76
4.6%
2.9%
Lakeway
Average Bill
133
209
$
$
110.73
160.04
$
$
117.04
166.35
$
$
6.31
6.31
5.7%
3.9%
COMMERCIAL
Note: Average bills include CAC, and taxes and are computed using average test year cost of gas. Bill impacts provided by town where there are current rates and customers.
EXHIBIT 1
Customer Bill Impacts - Gas Sales
Usage
(Ccf)
Current
Rates
Recommended
Rates
Dollar
Change
Percent
Change
LARGE COMMERCIAL
Austin
Average Bill
3,414
5,343
$
$
2,571.93
3,895.47
$
$
2,649.66
3,973.20
$
$
77.73
77.73
3.0%
2.0%
West Lake Hills
Average Bill
3,414
5,343
$
$
2,546.55
3,857.03
$
$
2,623.52
3,933.99
$
$
76.96
76.96
3.0%
2.0%
1,121
2,423
$
$
846.13
1,717.81
$
$
877.79
1,749.46
$
$
31.66
31.66
3.7%
1.8%
5,563
8,227
$
$
3,865.21
5,596.04
$
$
3,980.47
5,711.30
$
$
115.26
115.26
3.0%
2.1%
Austin
Average Bill
181
337
$
$
157.72
261.98
$
$
166.47
270.74
$
$
8.75
8.75
5.5%
3.3%
Sunset Valley
Average Bill
181
337
$
$
154.40
256.48
$
$
162.97
265.05
$
$
8.57
8.57
5.5%
3.3%
Rollingwood
Average Bill
181
337
$
$
155.35
258.06
$
$
163.97
266.68
$
$
8.62
8.62
5.5%
3.3%
West Lake Hills
Average Bill
181
337
$
$
156.16
259.40
$
$
164.83
268.07
$
$
8.67
8.67
5.5%
3.3%
Cedar Park
Average Bill
181
337
$
$
157.72
261.98
$
$
166.47
270.74
$
$
8.75
8.75
5.5%
3.3%
6,012
7,322
$
$
4,256.74
5,121.34
$
$
4,364.45
5,229.05
$
$
107.71
107.71
2.5%
2.1%
2,245
3,656
$
$
1,583.39
2,524.97
$
$
1,603.75
2,545.33
$
$
20.36
20.36
1.3%
0.8%
111
94
$
$
117.06
106.26
$
$
125.17
114.37
$
$
8.11
8.11
6.9%
7.6%
INDUSTRIAL
Austin
Average Bill
LARGE INDUSTRIAL
Austin
Average Bill
PUBLIC AUTHORITY
LARGE PUBLIC AUTHORITY
Austin
Average Bill
PUBLIC SCHOOLS SPACE HEATING
Austin
Average Bill
COMPRESSED NATURAL GAS
Austin
Average Bill
Note: Average bills include CAC, and taxes and are computed using average test year cost of gas. Bill impacts provided by town where there are current rates and customers.
EXHIBIT 1
Customer Bill Impacts - Standard Transportation
Usage
(Ccf)
Current
Rates
Recommended
Rates
Dollar
Change
Percent
Change
COMMERCIAL
Austin
Average Bill
1,927
2,144
$
$
414.41
444.18
$
$
455.68
485.45
$
$
41.27
41.27
10.0%
9.3%
Sunset Valley
Average Bill
1,927
2,144
$
$
414.41
444.18
$
$
455.68
485.45
$
$
41.27
41.27
10.0%
9.3%
West Lake Hills
Average Bill
1,927
2,144
$
$
414.41
444.18
$
$
455.68
485.45
$
$
41.27
41.27
10.0%
9.3%
6,989
8,872
$ 1,202.88
$ 1,418.94
$
$
1,352.57
1,568.63
$
$
149.69
149.69
12.4%
10.5%
4,207
4,780
$
$
672.70
737.17
$
$
743.74
808.20
$
$
71.04
71.04
10.6%
9.6%
17302.58 $ 2,372.39
17193.00 $ 2,360.78
$
$
2,659.59
2,647.99
$
$
287.20
287.20
12.1%
12.2%
LARGE COMMERCIAL
Austin
Average Bill
INDUSTRIAL
Austin
Average Bill
LG INDUSTRIAL
Austin
Average Bill
PUBLIC AUTHORITY
Austin
Average Bill
482
846
$
$
103.05
148.41
$
$
111.62
156.97
$
$
8.56
8.56
8.3%
5.8%
Sunset Valley
Average Bill
482
846
$
$
103.05
148.41
$
$
111.62
156.97
$
$
8.56
8.56
8.3%
5.8%
West Lake Hills
Average Bill
482
846
$
$
103.05
148.41
$
$
111.62
156.97
$
$
8.56
8.56
8.3%
5.8%
Note: Average bills include taxes. Bill impacts provided by town where there are current rates and customers. Total bill impacts do not
include the transporter's cost of gas which is not available to the Company.
EXHIBIT 1
Customer Bill Impacts - Standard Transportation
Usage
(Ccf)
Current
Rates
Recommended
Rates
Dollar
Change
Percent
Change
LARGE PUBLIC AUTHORITY
Austin
Average Bill
8,708
18,564
$ 1,383.40
$ 2,528.92
$
$
1,501.13
2,646.65
$
$
117.74
117.74
8.5%
4.7%
PUBLIC SCHOOLS SPACE HEATING
Austin
Average Bill
990
1,734
$
$
232.28
323.74
$
$
260.05
351.51
$
$
27.77
27.77
12.0%
8.6%
Sunset Valley
Average Bill
990
1,734
$
$
232.28
323.74
$
$
260.05
351.51
$
$
27.77
27.77
12.0%
8.6%
West Lake Hills
Average Bill
990
1,734
$
$
232.28
323.74
$
$
260.05
351.51
$
$
27.77
27.77
12.0%
8.6%
$ 4,212.06
$ 4,738.35
$
$
4,218.14
4,744.43
$
$
6.07
6.07
0.1%
0.1%
CNG
Austin
Average Bill
56,306
63,430
Note: Average bills include taxes. Bill impacts provided by town where there are current rates and customers. Total bill impacts do not
include the transporter's cost of gas which is not available to the Company.
Notice of Revised Interim Rate Adjustment Tariff
Texas Gas Service Company, a division of ONE Gas, Inc. (“Company”), hereby gives notice of its intent to implement
Interim Rate Adjustment (“IRA”) tariffs for gas services provided to approximately 202,631 residential, 10,296
commercial, 55 large commercial, 2 compressed natural gas, 11 industrial, 3 large industrial, 351 public authority, 14
large public authority, 3 public schools space heating, and 817 standard transportation customers within the incorporated
areas of the Company's Central Texas Service Area, which includes the Cities of Austin, Bee Cave, Cedar Park, Dripping
Springs, Kyle, Lakeway, Rollingwood, Sunset Valley, and Westlake Hills, Texas (“Cities”). The IRA tariffs were filed
with the Cities on February 11, 2014, and the proposed effective date of the IRA tariffs is April 12, 2014.
The IRA tariffs implement an interim rate adjustment pursuant to TEX. UTIL. CODE ANN. §104.301. The interim rate
adjustment will allow the Company to recover the incremental cost of new investment that it has made in the Central
Texas Service Area between January 1, 2013 and December 31, 2013.
The IRA will increase the monthly average bill for all residential, commercial, large commercial, compressed natural gas,
industrial, large industrial, public authority, large public authority, public schools space heating, and transportation
customers within the Company’s Central Texas Service Area. The average monthly increase, excluding revenue related
fees and taxes, that each of these customer classes will experience is shown in the table below.
Gas Sales Customers
Transportation Customers
Current
Customer
Charge
2013
Interim Rate
Adjustment
Adjusted
Customer
Charge
Residential
$12.62
$1.62
$14.24
Commercial
Lg.
Commercial
$23.23
$6.19
$29.42
Commercial
$213.67
$72.29
$285.96
Industrial
$88.83
$29.44
Lg. Industrial
$233.09
Public Authority
Lg. Public
Authority
Public School
Space Heat
Rate Schedules
Compressed
Natural Gas
2013
Interim Rate
Adjustment
Adjusted
Customer
Charge
$143.01
$39.20
$182.21
Lg. Commercial
$381.10
$142.21
$523.31
$118.27
Industrial
$190.01
$67.48
$257.49
$107.20
$340.29
Lg. Industrial
$512.44
$272.84
$785.28
$34.14
$8.14
$42.28
$40.80
$8.14
$48.94
$267.18
$100.17
$367.35
$352.77
$111.85
$464.62
$79.58
$18.93
$98.51
Public
Authority
Lg. Public
Authority
Public School
Space Heat
$104.91
$26.38
$131.29
$45.07
$7.54
$52.61
Compressed
Natural Gas
$49.92
$5.77
$55.69
Rate Schedules
Current
Customer
Charge
T-1
A complete copy of the IRA filing has been provided to each City, and is also available for inspection during normal
business hours and upon reasonable notice at the Company’s business office located at 5613 Avenue F, Austin, Texas
78751. The Company’s business office can be reached at (800) 700-2443. Information regarding the IRA tariff is also
available on the internet at http://www.texasgasservice.
Schedule 1
CENTRAL TEXAS SERVICE AREA
INTERIM COST RECOVERY AND RATE ADJUSTMENT
CHANGES FROM JANUARY 1, 2013 THROUGH DECEMBER 31, 2013
SUMMARY
LINE
NO.
DESCRIPTION
1
Change in Net Investment (Schedule 2, Line 8)
CHANGE THROUGH
12/31/2013
$38,947,812
2
Authorized Return Approved in most recent Rate Case* (Schedule 4)
8.400%
3
Change in Return on Net Investment - (Line 1 times Line 2)
4
Change in Depreciation Expense - (Schedule 3, Line 58)
774,264
5
Change in Ad Valorem Tax (Schedule 5, Line 3)
462,117
6
Change in Federal Income Taxes - (Schedule 6, Line 14)
7
Total Change in Revenue Requirement
$3,271,753
1,156,794
$5,664,928
Schedule 2
CHANGE IN NET INVESTMENT
LINE
NO.
DESCRIPTION
1
2
3
4
5
6
GROSS PLANT IN SERVICE
Intangilble Plant
Transmission Plant
Distribution Plant
General Plant
Rule 8.209 Regulatory Asset Balance
Gross Plant in Service
7
Net Depreciation & Amortization Reserves
8
Net Plant in Service - Adjusted Direct and Allocated Corporate & Division
Note 1
Note 2
Distribution Plant at Dec. 2013 includes Rule 8.209 Regulatory Asset Balance at Dec. 2012 of
$522,265.
When rates from this filing are implemented, the portion of the regulatory asset related to the
customers in the CTX service area affected by these rates will be transferred from the Rule
8.209 regulatory asset to plant in service.
ADJUSTED BALANCE
AT 12/31/12
(a)
$1,089,914
869,037
306,046,835
29,564,388
522,265
$338,092,438
ADJUSTED
BALANCE AT
12/31/2013
(b)
$1,089,914
3,901,558
337,261,066 (Note 1)
34,102,220
1,075,500 (Note 2)
$377,430,259
($140,227,154)
($140,617,163)
$197,865,283
$236,813,096
CHANGE IN NET
INVESTMENT
(c)
$0
3,032,521
31,214,232
4,537,832
553,236
$39,337,821
($390,009)
$38,947,812
Schedule 2a
CHANGE IN NET PLANT - DIRECT AND ALLOCATED CORPORATE AND TGS DIVISION
LINE
NO.
DESCRIPTION
AT 12/31/12
TOTAL ADJUSTED TOTAL ADJUSTED
TOTAL ADJUSTED
PLANT IN SERVICE
CCNC PLANT
ACCUM DEPR
(a)
(b)
(c)
1
2
3
4
INTANGIBLE PLANT
(301) Organization
(302) Franchises & Consents
(303) Misc. Intangible
Total Intangible Plant
$0
383,791
706,123
$1,089,914
$0
0
0
$0
5
6
TRANSMISSION PLANT
(367) Mains
Total Transmission Plant
$0
$0
$869,037
$869,037
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(374) Land & Land Rights
(375.1) Structures & Improvements
(375.2) Other System Structures
(376) Mains
(377) Compressor Station Equipment
(378) Meas. & Reg. Station - General
(379) Meas. & Reg. Station - C.G.
(380) Services
(381) Meters
(382) Meter Installations
(383) House Regulators
(385) Indust. Meas. & Reg. Stat. Equipment
(386) Other Property on Customer Premises
(387) Meas. & Reg. Stat. Equipment
Total Distribution Plant
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
GENERAL PLANT
(390.17) Building Improve Plum
(390.2) Leasehold Improvements
(390.21) Leasehold Equipment EOL
(391) Office Furniture & Equipment
(391.2) Data Processing Equipment
(391.3) Office Machines
(391.4) Audio Visual Equipment
(391.6) Purchased Software
(391.8) Micro Computer Equipment
(391.9) Computers & Electronic Equipment
(392) Transportation Equipment
(392.3) Transportation Equipment (Trucks 3/4 to 3 Ton)
(392.5) Trailers
(393) Stores Equipment
(394) Tools, Shop & Garage
(395) Laboratory Equipment
(396) Major Work Equipment
(397) Communication Equipment
(398) Miscellaneous General Plant
Total General Plant
7
8
9
44
Total Orig Cost Plant in Service
$0
$0
$83,026
9,439
0
147,490,633
0
5,646,812
851,513
87,958,902
30,100,551
0
5,043,594
6,713,317
844,932
0
$284,742,718
$11,622
97,830
77,758
13,202,591
0
(2,434,699)
7
4,780,768
4,557,273
634,230
180,261
196,476
0
0
$21,304,117
($7,155)
(32,662)
(7,853)
(62,945,352)
0
(1,349,871)
(241,419)
(44,170,665)
(13,623,967)
(2,882)
(3,860,515)
(2,811,686)
(865,177)
0
($129,919,205)
$10,152
975,976
0
793,997
13,360
821,871
905,421
1,203
25,736
7,250,824
253,847
4,246,890
2,882,574
1,529
102
2,932
1,630,964
0
346,397
7,977,420
101,380
$28,242,576
$0
77,034
0
73,509
0
20,656
0
0
0
0
0
771,773
(23,766)
0
0
0
38,653
0
92,452
252,308
19,191
$1,321,812
$314,075,208
(NOTE 1)
NOTE 1: Plant In Service - Detail provided on Schedule 2b
NOTE 2: CCNC - Detail provided on Schedule 2c
NOTE 3: Accum Depr - Detail provided on Schedule 2d
$0
(383,791)
(650,791)
($1,034,582)
$23,494,966
(NOTE 2)
TOTAL ADJUSTED
NET PLANT
(d) = (a) + (b) + (c)
TOTAL ADJUSTED
PLANT IN SERVICE
(e)
AT 12/31/13
TOTAL ADJUSTED
TOTAL ADJUSTED
CCNC PLANT
ACCUM DEPR
(f)
(g)
TOTAL ADJUSTED
NET PLANT
(h) = (e) + (f) + (g)
CHANGE IN TOTAL
ADJUSTED NET PLANT
(i)
$0
0
(28,669)
($28,669)
$0
0
55,332
$55,332
$0
383,791
706,123
$1,089,914
$0
0
0
$0
$0
(383,791)
(679,460)
($1,063,251)
$0
0
26,663
$26,663
$869,037
$869,037
$3,024,760
$3,024,760
$876,799
$876,799
($1,802,773)
($1,802,773)
$2,098,785
$2,098,785
$1,229,748
$1,229,748
$87,493
74,606
69,906
97,747,872
0
1,862,241
610,101
48,569,005
21,033,857
631,348
1,363,339
4,098,107
(20,246)
0
$176,127,629
$83,026
9,439
0
156,756,210
0
5,888,941
851,513
94,476,682
34,704,363
0
5,245,049
7,035,801
844,932
0
$305,895,954
$11,622
97,830
25,163
29,252,057
0
(2,255,142)
7
3,413,381
72,466
623,364
124,364
0
0
0
$31,365,112
($7,155)
(32,662)
(7,141)
(61,501,653)
0
(1,378,842)
(255,214)
(43,066,958)
(12,290,462)
(3,743)
(3,761,592)
(2,876,098)
(865,177)
0
($126,046,698)
$87,493
74,606
18,021
124,506,614
0
2,254,956
596,306
54,823,105
22,486,367
619,621
1,607,821
4,159,703
(20,246)
0
$211,214,368
$0
(0)
(51,884)
26,758,742
0
392,715
(13,795)
6,254,100
1,452,510
(11,728)
244,482
61,596
0
0
$35,086,739
$0
(525,329)
0
(334,510)
(2,975)
(283,233)
(406,959)
3,598
(10,250)
(4,123,501)
(188,678)
(808,765)
(1,233,294)
(809)
(56)
(1,909)
(418,374)
1,151
(118,671)
(791,867)
(28,935)
($9,273,367)
$10,152
527,681
$0
532,996
10,385
559,295
498,462
4,801
15,486
3,127,323
65,169
4,209,898
1,625,514
721
46
1,022
1,251,243
1,151
320,178
7,437,861
91,636
$20,291,021
$10,616
977,275
954
995,698
13,970
1,081,421
1,026,525
1,258
24,053
7,905,223
309,371
5,273,352
3,913,436
1,599
107
2,932
1,927,078
0
585,330
9,774,488
101,385
$33,926,070
$0
(51,560)
0
60,037
0
(24,311)
0
0
0
80,421
0
(64,707)
(54,696)
0
0
4,915
110,290
0
123,038
(7,277)
0
$176,150
$0
(550,553)
0
(347,429)
(4,575)
(367,640)
(384,882)
3,687
(17,489)
(4,755,852)
(225,950)
(876,860)
(1,898,409)
(1,112)
(65)
(2,173)
(523,275)
1,151
(328,921)
(1,388,255)
(35,839)
($11,704,441)
$10,616
375,162
$954
708,307
9,395
689,470
641,643
4,945
6,564
3,229,793
83,421
4,331,785
1,960,330
487
42
5,673
1,514,093
1,151
379,446
8,378,956
65,546
$22,397,779
$463
(152,519)
954
175,311
(990)
130,175
143,181
144
(8,922)
102,470
18,252
121,887
334,816
(234)
(4)
4,651
262,850
0
59,268
941,095
(26,090)
$2,106,758
($140,227,154)
$197,343,019
$343,936,697
($140,617,163)
$235,737,595
(NOTE 3)
(NOTE 1)
$32,418,061
(NOTE 2)
(NOTE 3)
$38,394,577
Schedule 2b
CHANGE IN PLANT IN SERVICE (101) - DIRECT AND ALLOCATED CORPORATE & DIVISION
LINE
NO.
DESCRIPTION
1
2
3
4
INTANGIBLE PLANT
(301) Organization
5
6
TRANSMISSION PLANT
(367) Mains
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
GENERAL PLANT
(392.5) Trailers
Total General Plant
44
AT 12/31/12
ADJUSTED
ALLOCATED
DIRECT CORPORATE & DIVISION
PLANT IN SERVICE
PLANT IN SERVICE
(a)
(b)
TOTAL
ADJUSTED CTX
PLANT IN SERVICE
(c)
AT 12/31/13
ADJUSTED
ALLOCATED
TOTAL
DIRECT CORPORATE & DIVISION
ADJUSTED CTX
PLANT IN SERVICE
PLANT IN SERVICE PLANT IN SERVICE
(d)
(e)
(f)
TOTAL CHANGE IN
ADJUSTED CTX
PLANT IN SERVICE
(g)
$0
383,791
706,123
$1,089,914
$0
0
0
$0
$0
383,791
706,123
$1,089,914
$0
383,791
706,123
$1,089,914
$0
0
0
$0
$0
383,791
706,123
$1,089,914
$0
0
0
$0
$0
0
$0
0
$0
0
$3,024,760
$3,024,760
$0
$0
$3,024,760
$3,024,760
$3,024,760
$3,024,760
$83,026
9,439
0
147,490,633
0
5,646,812
851,513
87,958,902
30,100,551
0
5,043,594
6,713,317
844,932
0
$284,742,718
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$83,026
9,439
0
147,490,633
0
5,646,812
851,513
87,958,902
30,100,551
0
5,043,594
6,713,317
844,932
0
$284,742,718
$83,026
9,439
0
156,756,210
0
5,888,941
851,513
94,476,682
34,704,363
0
5,245,049
7,035,801
844,932
0
$305,895,954
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$83,026
9,439
0
156,756,210
0
5,888,941
851,513
94,476,682
34,704,363
0
5,245,049
7,035,801
844,932
0
$305,895,954
$0
0
0
9,265,576
0
242,129
0
6,517,780
4,603,812
0
201,455
322,484
0
0
$21,153,236
$0
947,532
0
648,725
0
509,752
0
0
0
0
0
2,536,854
2,878,276
0
0
2,932
1,621,841
0
346,397
7,490,252
99,939
$17,082,500
$10,152
28,445
0
145,272
13,360
312,119
905,421
1,203
25,736
7,250,824
253,847
1,710,036
4,298
1,529
102
0
9,123
0
0
487,168
1,440
$11,160,076
$10,152
975,976
0
793,997
13,360
821,871
905,421
1,203
25,736
7,250,824
253,847
4,246,890
2,882,574
1,529
102
2,932
1,630,964
0
346,397
7,977,420
101,380
$28,242,576
$0
947,532
0
887,968
0
616,989
0
0
0
0
0
3,240,226
3,906,537
0
0
2,932
1,917,921
0
585,330
9,337,265
99,939
$21,542,639
$10,616
29,743
954
107,730
13,970
464,432
1,026,525
1,258
24,053
7,905,223
309,371
2,033,126
6,898
1,599
107
0
9,157
0
0
437,223
1,446
$12,383,431
$10,616
977,275
954
995,698
13,970
1,081,421
1,026,525
1,258
24,053
7,905,223
309,371
5,273,352
3,913,436
1,599
107
2,932
1,927,078
0
585,330
9,774,488
101,385
$33,926,070
$302,915,131
$11,160,076
$314,075,208
$331,553,267
$12,383,431
$343,936,697
$463
1,298
954
201,701
610
259,550
121,104
55
(1,684)
654,399
55,524
1,026,462
1,030,862
70
5
0
296,114
0
238,933
1,797,068
5
$5,683,494
$29,861,490
WKP 2b.1
CHANGE IN PLANT IN SERVICE (101) - DIRECT
AT 12/31/12 ADJUSTED FOR KNOWN AND MEASURABLES
LINE
NO.
DESCRIPTION
1
2
3
4
INTANGIBLE PLANT
(301) Organization
5
6
TRANSMISSION PLANT
(367) Mains
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
(386) Other Property on Customer Premise
22
23
24
25
26
27
28
29
30
31
32
33
34
35
PER BOOKS BALANCE @
12/31/12
(a)
ADJUSTMENTS
(b)
ADJUSTED
BALANCE
12/31/12
(c )
PER BOOKS BALANCE @
12/31/2013
(d)
ADJUSTMENTS
PER CURRENT
GRIP ACTIVITY
ADJUSTMENTS
PER
PREVIOUS
GRIP FILING
(f)
(g)
ADJUSTED
BALANCE
12/31/13
(h)
CHANGE IN
DIRECT PLANT
(i)
$0
383,791
706,123
$1,089,914
$0
0
0
$0
$0
383,791
706,123
$1,089,914
$0
$383,791
$706,123
1,089,914
$0
0
0
$0
$0
0
0
$0
$0
383,791
706,123
$1,089,914
$0
0
0
$0
$0
$0
$0
$0
$0
$0
$3,024,760
$3,024,760
$0
$0
$0
$0
$3,024,760
$3,024,760
$3,024,760
$3,024,760
$83,026
9,439
0
149,072,170
0
5,645,017
851,513
88,025,216
30,116,842
0
5,046,026
6,711,081
844,932
0
$286,405,262
$0
0
0
(1,581,537)
0
1,795
0
(66,315)
(16,291)
0
(2,432)
2,236
0
0
($1,662,544)
$83,026
9,439
0
147,490,633
0
5,646,812
851,513
87,958,902
30,100,551
0
5,043,594
6,713,317
844,932
0
$284,742,718
$83,026
9,439
0
158,338,903
0
5,883,237
851,513
94,542,997
34,720,654
0
5,247,481
7,033,565
844,932
0
$307,555,746
$0
0
0
(1,156)
0
3,909
0
0
0
0
0
0
0
0
$2,753
$0
0
0
(1,581,537)
0
1,795
0
(66,315)
(16,291)
0
(2,432)
2,236
0
0
($1,662,544)
$83,026
9,439
0
156,756,210
0
5,888,941
851,513
94,476,682
34,704,363
0
5,245,049
7,035,801
844,932
0
$305,895,954
$0
0
0
9,265,576
0
242,129
0
6,517,780
4,603,812
0
201,455
322,484
0
0
$21,153,236
GENERAL PLANT
Equipment
Total General plant
$0
947,532
648,814
509,752
2,601,999
2,917,388
2,932
1,621,841
0
346,397
7,490,393
100,705
$17,187,753
$0
0
(89)
0
(65,145)
(39,113)
0
0
0
0
(141)
(765)
($105,253)
$0
947,532
648,725
509,752
2,536,854
2,878,276
2,932
1,621,841
0
346,397
7,490,252
99,939
$17,082,500
$0
1,016,147
920,650
701,748
3,312,806
3,945,650
2,932
1,917,921
0
585,330
9,337,760
100,705
$21,841,650
$0
(68,616)
(32,594)
(84,760)
(7,434)
0
0
0
0
0
(354)
0
($193,758)
$0
0
(89)
0
(65,145)
(39,113)
0
0
0
0
(141)
(765)
($105,253)
$0
$947,532
887,968
616,989
3,240,226
3,906,537
2,932
1,917,921
0
585,330
9,337,265
99,939
$21,542,639
$0
0
239,242
107,237
703,372
1,028,262
0
296,080
0
238,933
1,847,013
0
$4,460,139
$304,682,929
($1,767,798)
$302,915,131
$333,512,069
($191,005)
($1,767,798)
$331,553,267
$28,638,135
WKP 2b.2
CHANGE IN PLANT IN SERVICE (101) - ALLOCATED CORPORATE AND TGS DIVISION
ALLOCATED
ALLOCATED TO
CORPORATE TO TGS
CTX SERVICE
DIVISION TGS DIVISION
AREA
TOTAL
LINE
NO.
DESCRIPTION
12/31/2012
(a)
12/31/2012
(b)
12/31/2012
(c)
37.0351%
(d)
ALLOCATED
ALLOCATED TO
CORPORATE TO
CTX SERVICE
TGS DIVISION TGS DIVISION
AREA
TOTAL
12/31/2013
(e)
12/31/2013
(f)
12/31/2013
(g)
37.1724%
(h)
CHANGE IN
ALLOCATED
CORPORATE &
DIVISION
(i)
1
2
3
4
INTANGIBLE PLANT
(301) Organization
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$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
6
7
8
9
10
11
12
13
14
15
16
17
18
19
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
GENERAL PLANT
(391.5) Art Work
(392.5) Trailers
Total General Plant
$27,413
76,805
0
331,484
36,073
230,697
2,444,765
3,249
69,492
0
19,578,249
685,423
0
11,605
4,129
275
0
0
0
0
36,804
0
$23,536,464
$0
0
0
60,770
0
612,068
0
0
0
0
0
0
4,617,339
0
0
0
0
24,633
0
0
1,278,617
3,889
$6,597,318
$27,413
76,805
0
392,254
36,073
842,766
2,444,765
3,249
69,492
0
19,578,249
685,423
4,617,339
11,605
4,129
275
0
24,633
0
0
1,315,421
3,889
$30,133,782
$10,152
28,445
0
145,272
13,360
312,119
905,421
1,203
25,736
0
7,250,824
253,847
1,710,036
4,298
1,529
102
0
9,123
0
0
487,168
1,440
$11,160,076
$28,559
80,014
2,567
127,832
37,581
240,337
2,761,524
3,385
64,705
0
21,266,380
832,261
0
18,557
4,301
287
0
0
0
0
38,342
0
$25,506,633
$0
0
0
161,980
0
1,009,063
0
0
0
0
0
0
5,469,451
0
0
0
0
24,633
0
0
1,137,861
3,889
$7,806,878
$28,559
80,014
2,567
289,813
37,581
1,249,400
2,761,524
3,385
64,705
0
21,266,380
832,261
5,469,451
18,557
4,301
287
0
24,633
0
0
1,176,203
3,889
$33,313,511
$10,616
29,743
954
107,730
13,970
464,432
1,026,525
1,258
24,053
0
7,905,223
309,371
2,033,126
6,898
1,599
107
0
9,157
0
0
437,223
1,446
$12,383,431
$463
1,298
954
(37,542)
610
152,313
121,104
55
(1,684)
0
654,399
55,524
323,090
2,600
70
5
0
34
0
0
(49,945)
5
$1,223,355
$23,536,464
$6,597,318
$30,133,782
$11,160,076
$25,506,633
$7,806,878
$33,313,511
$12,383,431
$1,223,355
43
Schedule 2c
CHANGE IN CCNC (106)- DIRECT AND ALLOCATED CORPORATE & TGS DIVISION
LINE
NO.
DESCRIPTION
1
2
3
4
INTANGIBLE PLANT
(301) Organization
Total Intangible CCNC
5
6
TRANSMISSION PLANT
(367) Mains
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
GENERAL PLANT
(392.5) Trailers
Total General Plant
AT 12/31/2012
ADJUSTED
ALLOCATED
TOTAL
DIRECT
CORPORATE
ADJUSTED CTX
CCNC & DIVISION CCNC
CCNC
(a)
(b)
(c)
AT 12/31/13
ADJUSTED
ALLOCATED
TOTAL
DIRECT
CORPORATE ADJUSTED CTX
CCNC& DIVISION CCNC
CCNC
(d)
(e)
(f)
TOTAL CHANGE IN
ADJUSTED
CCNC
(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
$869,037
$869,037
$0
$0
$869,037
$869,037
$876,799
$876,799
$0
$0
$876,799
$876,799
$7,761
$7,761
$11,622
97,830
77,758
13,202,591
0
(2,434,699)
7
4,780,768
4,557,273
634,230
180,261
196,476
0
0
$21,304,117
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$11,622
97,830
77,758
13,202,591
0
(2,434,699)
7
4,780,768
4,557,273
634,230
180,261
196,476
0
0
$21,304,117
$11,622
97,830
25,163
29,252,057
0
(2,255,142)
7
3,413,381
72,466
623,364
124,364
0
0
0
$31,365,112
$0
77,034
29,290
0
8,818
0
0
0
0
0
745,724
(23,766)
0
0
0
38,653
0
92,452
252,308
19,191
$1,239,705
$0
0
44,219
0
11,838
0
0
0
0
0
26,050
0
0
0
0
0
0
0
0
0
$82,107
$0
77,034
73,509
0
20,656
0
0
0
0
0
771,773
(23,766)
0
0
0
38,653
0
92,452
252,308
19,191
$1,321,812
$0
(51,560)
9,510
0
(68,403)
0
0
0
0
0
(1,054)
(54,696)
0
0
4,915
110,290
0
123,038
(7,277)
0
$64,762
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
50,528
0
44,092
0
0
0
80,421
0
(63,653)
0
0
0
0
0
0
0
0
0
$111,388
$11,622
97,830
25,163
29,252,057
0
(2,255,142)
7
3,413,381
72,466
623,364
124,364
0
0
0
$31,365,112
$0
(0)
(52,596)
16,049,466
0
179,557
0
(1,367,387)
(4,484,806)
(10,866)
(55,896)
(196,476)
0
0
$10,060,995
$0
(51,560)
60,037
0
(24,311)
0
0
0
80,421
0
(64,707)
(54,696)
0
0
4,915
110,290
0
123,038
(7,277)
0
$176,150
$0
(128,593)
(13,472)
0
(44,967)
0
0
0
80,421
0
(836,480)
(30,930)
0
0
4,915
71,637
0
30,585
(259,585)
(19,191)
($1,145,661)
43
$23,412,859
$82,107
$23,494,966
$32,306,673
$111,388
$32,418,061
$8,923,095
WKP 2c.1
CHANGE IN CCNC (106) - DIRECT
LINE
NO.
DESCRIPTION
PER BOOKS
BALANCE @
12/31/12
(a)
ADJUSTED BALANCE
ADJUSTMENTS
12/31/12
(b)
(c)
1
2
3
4
INTANGIBLE PLANT
(301) Organization
Total Intangible CCNC
5
6
TRANSMISSION PLANT
(367) Mains
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
$6,622
(916)
77,758
11,590,699
0
634,641
7
3,847,229
4,557,919
34,230
64,403
196,476
0
0
$21,009,068
$5,000
98,746
0
1,611,892
0
(3,069,340)
0
933,539
(647)
600,000
115,857
0
0
0
$295,049
$11,622
97,830
77,758
13,202,591
0
(2,434,699)
7
4,780,768
4,557,273
634,230
180,261
196,476
0
0
$21,304,117
22
23
24
25
26
27
28
29
30
31
32
33
34
GENERAL PLANT
Total General CCNC
$0
154,369
29,290
80,932
746,778
123,955
0
38,653
0
92,452
259,585
19,191
$1,545,206
$0
(77,336)
0
(72,114)
(1,054)
(147,721)
0
0
0
0
(7,277)
0
($305,501)
$0
77,034
29,290
8,818
745,724
(23,766)
0
38,653
0
92,452
252,308
19,191
$1,239,705
$23,423,311
($10,452)
35
Total Orig Cost CCNC
PER BOOKS
BALANCE @
12/31/13
(d)
ADJUSTMENTS ADJUSTMENTS
PER CURRENT
PER PRIOR
GRIP ACTIVITY
GRIP FILING DJUSTED BALANCE
12/31/13
(e)
(f)
(g)
CHANGE IN
DIRECT CCNC
(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
$869,037
$869,037
$0
$0
$869,037
$869,037
$876,799
$876,799
$0
$0
$0
$0
$876,799
$876,799
$7,761
$7,761
$23,412,859
$6,622
(916)
38,398
27,582,372
0
814,197
7
2,479,842
73,113
23,364
8,507
0
0
0
$31,025,506
$0
25,776
12,804
12,501
0
93,024
4,915
110,290
0
123,038
0
0
$382,348
$32,284,652
$0
0
(13,236)
57,793
0
0
0
0
0
0
0
0
0
0
$44,557
$5,000
98,746
0
1,611,892
0
(3,069,340)
0
933,539
(647)
600,000
115,857
0
0
0
$295,049
$11,622
97,830
25,163
29,252,057
0
(2,255,142)
7
3,413,381
72,466
623,364
124,364
0
0
0
$31,365,112
$0
(0)
(52,596)
16,049,466
0
179,557
0
(1,367,387)
(4,484,806)
(10,866)
(55,896)
(196,476)
0
0
$10,060,995
$0
0
(3,295)
(8,790)
0
0
0
0
0
0
0
0
($12,085)
$0
(77,336)
0
(72,114)
(1,054)
(147,721)
0
0
0
0
(7,277)
0
($305,501)
$0
(51,560)
9,510
(68,403)
(1,054)
(54,696)
4,915
110,290
0
123,038
(7,277)
0
$64,762
$0
(128,593)
(19,781)
(77,222)
(746,778)
(30,930)
4,915
71,637
0
30,585
(259,585)
(19,191)
($1,174,943)
$32,473
($10,452)
$32,306,673
$8,893,814
WKP 2c.2
CHANGE IN CCNC (106) - ALLOCATED CORPORATE AND TGS DIVISION
LINE
NO.
DESCRIPTION
ALLOCATED
CORPORATE TO
TGS DIVISION
12/31/2012
(a)
TGS DIVISION
12/31/2012
(b)
ALLOCATED
TO CTX
SERVICE
AREA
TOTAL
12/31/2012
37.0351%
(c)
(d)
ALLOCATED
CORPORATE TO
TGS DIVISION
12/31/2013
(e)
TGS DIVISION
12/31/2013
(f)
TOTAL
12/31/2013
(g)
ALLOCATED
TO CTX
SERVICE
AREA
37.1724%
(h)
CHANGE IN
ALLOCATED
CORPORATE
& DIVISION
(i)
1
2
3
4
INTANGIBLE PLANT
(301) Organization
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$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
6
TRANSMISSION PLANT
(367) Mains
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
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
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
GENERAL PLANT
(392.5) Trailers
Total General plant
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
119,397
0
31,965
0
0
0
0
0
70,338
0
0
0
0
0
0
0
0
0
$221,699
$0
0
119,397
0
31,965
0
0
0
0
0
70,338
0
0
0
0
0
0
0
0
0
$221,699
$0
0
44,219
0
11,838
0
0
0
0
0
26,050
0
0
0
0
0
0
0
0
0
$82,107
$0
0
0
0
0
0
0
0
216,347
0
0
0
0
0
0
0
0
0
0
0
$216,347
$0
0
135,928
0
118,616
0
0
0
0
0
(171,237)
0
0
0
0
0
0
0
0
0
$83,307
$0
0
135,928
0
118,616
0
0
0
216,347
0
(171,237)
0
0
0
0
0
0
0
0
0
$299,654
$0
0
50,528
0
44,092
0
0
0
80,421
0
(63,653)
0
0
0
0
0
0
0
0
0
$111,388
$0
0
6,309
0
32,254
0
0
0
80,421
0
(89,703)
0
0
0
0
0
0
0
0
0
$29,282
$0
$221,699
$221,699
$82,107
$216,347
$83,307
$299,654
$111,388
$29,282
43
Total Orig Cost CCNC
Schedule 2d
CHANGE IN ACCUMULATED DEPRECIATION AND AMORTIZATION - DIRECT AND ALLOCATED CORPORATE & TGS DIVISION
LINE
NO.
DESCRIPTION
1
2
3
4
INTANGIBLE PLANT
(301) Organization
5
6
TRANSMISSION PLANT
(367) Mains
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
GENERAL PLANT
(392.3) Transportation Equipment (Trucks 3/4 to 3 Ton
(392.5) Trailers
Total General Plant
43
Total Accumulated Reserves For Depreciation
ADJUSTED
DIRECT
ACCUM DEPR/AMORT
(a)
AT 12/31/12
ALLOCATED
TOTAL ADJUSTED
CORPORATE & DIVISION
CTX
ACCUM DEPR/AMORTACCUM DEPR/AMORT
(b)
(c)
ADJUSTED
DIRECT
ACCUM DEPR/AMORT
(d)
AT 12/31/13
ALLOCATED
TOTAL ADJUSTED
CORPORATE & DIVISION
CTX
ACCUM DEPR/AMORT ACCUM DEPR/AMORT
(e)
(f)
CHANGE IN TOTAL
ADJUSTED
ACCUM DEPR/AMORT
(g)
$0
383,791
650,791
$1,034,582
$0
0
0
$0
$0
383,791
650,791
$1,034,582
$0
383,791
679,460
$1,063,251
$0
0
0
$0
$0
383,791
679,460
$1,063,251
$0
0
28,669
$28,669
$0
$0
$0
$0
$0
$0
$1,802,773
$1,802,773
$0
$0
$1,802,773
$1,802,773
$1,802,773
$1,802,773
$7,155
32,662
7,853
62,945,352
0
1,349,871
241,419
44,170,665
13,623,967
2,882
3,860,515
2,811,686
865,177
0
$129,919,205
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$7,155
32,662
7,853
62,945,352
0
1,349,871
241,419
44,170,665
13,623,967
2,882
3,860,515
2,811,686
865,177
0
$129,919,205
$7,155
32,662
7,141
61,501,653
0
1,378,842
255,214
43,066,958
12,290,462
3,743
3,761,592
2,876,098
865,177
0
$126,046,698
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$7,155
32,662
7,141
61,501,653
0
1,378,842
255,214
43,066,958
12,290,462
3,743
3,761,592
2,876,098
865,177
0
$126,046,698
$0
509,180
177,293
0
96,251
0
0
0
0
0
524,118
1,232,707
0
0
1,909
413,679
(1,151)
118,671
658,795
27,631
$3,759,085
$134,712,872
$0
16,149
157,217
2,975
186,982
406,959
(3,598)
10,250
4,123,501
188,678
284,647
587
809
56
0
4,695
0
(0)
133,071
1,304
$5,514,282
$5,514,282
$0
525,329
334,510
2,975
283,233
406,959
(3,598)
10,250
4,123,501
188,678
808,765
1,233,294
809
56
1,909
418,374
(1,151)
118,671
791,867
28,935
$9,273,367
$140,227,154
$0
530,285
257,924
0
138,331
0
0
0
0
0
519,661
1,896,798
0
0
2,173
517,952
(1,151)
328,921
1,237,319
34,505
$5,462,718
$134,375,440
$0
20,267
89,505
4,575
229,310
384,882
(3,687)
17,489
4,755,852
225,950
357,199
1,611
1,112
65
0
5,323
0
(0)
150,936
1,334
$6,241,723
$6,241,723
$0
550,553
347,429
4,575
367,640
384,882
(3,687)
17,489
4,755,852
225,950
876,860
1,898,409
1,112
65
2,173
523,275
(1,151)
328,921
1,388,255
35,839
$11,704,441
$140,617,163
$0
0
(711)
(1,443,699)
0
28,971
13,795
(1,103,707)
(1,333,505)
861
(98,923)
64,411
0
0
($3,872,507)
$0
25,224
12,918
1,600
84,407
(22,078)
(89)
7,239
632,351
37,272
68,095
665,116
303
8
264
104,901
0
210,251
596,388
6,904
$2,431,074
$390,009
WKP 2d.1
CHANGE IN ACCUMULATED DEPRECIATION AND AMORTIZATION - DIRECT
LINE
NO.
DESCRIPTION
1
2
3
4
INTANGIBLE PLANT
(301) Organization
5
6
TRANSMISSION PLANT
(367) Mains
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
22
23
24
25
26
27
28
29
30
31
32
33
34
GENERAL PLANT
Total General Plant
35
PER BOOKS BALANCE
@
12/31/12 (10801 & 11100)
(a)
ADJUSTMENTS
(b)
ADJUSTED BALANCE
12/31/12
(c)
ADJUSTMENTS ADJUSTMENTS
PER CURRENT PER PREVIOUS
GRIP FILING
PER BOOKS BALANCE @ GRIP ACTIVITY
12/31/13 (10801 & 11100)
(d)
(e)
(f)
ADJUSTED BALANCE
12/31/13
(g)
CHANGE IN DIRECT
ACCUM DEPR/AMORT
(h)
$0
383,791
650,791
$1,034,582
$0
0
0
$0
$0
383,791
650,791
$1,034,582
$0
383,791
679,460
$1,063,251
$0
0
0
$0
$0
0
0
$0
$0
383,791
679,460
$1,063,251
$0
0
28,669
$28,669
$0
$0
$0
$0
$0
$0
$1,802,773
$1,802,773
$0
$0
$0
$0
$1,802,773
$1,802,773
$1,802,773
$1,802,773
$7,155
32,662
7,853
63,004,548
0
1,349,667
241,419
44,173,586
13,624,118
2,882
3,860,518
2,811,686
865,177
0
$129,981,272
$0
0
0
(59,196)
0
204
0
(2,921)
(152)
0
(2)
0
0
0
($62,067)
$7,155
32,662
7,853
62,945,352
0
1,349,871
241,419
44,170,665
13,623,967
2,882
3,860,515
2,811,686
865,177
0
$129,919,205
$7,155
32,662
8,737
61,560,849
0
1,378,638
255,214
43,069,879
12,290,614
3,743
3,761,595
2,876,098
865,177
0
$126,110,360
$0
0
(1,596)
0
0
0
0
0
0
0
0
0
0
0
($1,596)
$0
0
0
(59,196)
0
204
0
(2,921)
(152)
0
(2)
0
0
0
($62,067)
$7,155
32,662
7,141
61,501,653
0
1,378,842
255,214
43,066,958
12,290,462
3,743
3,761,592
2,876,098
865,177
0
$126,046,698
$0
0
(711)
(1,443,699)
0
28,971
13,795
(1,103,707)
(1,333,505)
861
(98,923)
64,411
0
0
($3,872,507)
$0
508,815
177,293
96,251
529,046
1,271,820
1,909
413,679
(1,151)
118,671
658,795
27,631
$3,802,760
$0
365
0
0
(4,927)
(39,113)
0
0
0
0
0
0
($43,675)
$0
509,180
177,293
96,251
524,118
1,232,707
1,909
413,679
(1,151)
118,671
658,795
27,631
$3,759,085
$0
533,014
262,563
141,743
525,259
1,935,911
2,173
517,952
(1,151)
328,921
1,237,319
34,505
$5,518,209
$0
(3,094)
(4,639)
(3,412)
(670)
0
0
0
0
0
0
0
($11,816)
$0
365
0
0
(4,927)
(39,113)
0
0
0
0
0
0
($43,675)
$0
530,285
257,924
138,331
519,661
1,896,798
2,173
517,952
(1,151)
328,921
1,237,319
34,505
$5,462,718
$0
21,106
80,631
42,079
(4,457)
664,091
264
104,273
0
210,251
578,523
6,874
$1,703,634
($13,411)
($105,742)
$134,818,613
($105,742)
$134,712,872
$134,494,593
$134,375,440
($337,432)
WKP 2d.2
CHANGE IN ACCUMULATED DEPRECIATION AND AMORTIZATION - ALLOCATED CORPORATE & TGS DIVISION
LINE
NO.
DESCRIPTION
ALLOCATED
CORPORATE TO TGS
DIVISION
ADJUSTED 12/31/2012
(a)
ALLOCATED
TO CTX
SERVICE
AREA
TGS DIVISION
TOTAL
ADJUSTED 12/31/2012 ADJUSTED 12/31/2012 37.0351%
(b)
(c)
(d)
ALLOCATED
CORPORATE TO TGS
DIVISION
TGS DIVISION
TOTAL
ADJUSTED 12/31/2013 ADJUSTED 12/31/2013 ADJUSTED 12/31/2013
(e)
(f)
(g)
ALLOCATED
TO CTX
SERVICE AREA
37.1724%
(h)
CHANGE IN
ALLOCATED
CORPORATE &
DIVISION
ACCUM DEPR/AMOR
(i)
1
2
3
4
INTANGIBLE PLANT
(301) Organization
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$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
6
7
8
9
10
11
12
13
14
15
16
17
18
19
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
GENERAL PLANT
(391.5) Artwork
(392.5) Trailers
Total General Plant
$0
43,604
$0
0
$0
43,604
$0
16,149
$0
0
0
112,951
0
525,131
0
0
0
0
0
0
960,926
0
0
0
0
14,311
0
0
389,805
3,590
$2,006,713
$0
54,522
$0
20,267
$0
4,118
240,783
12,308
616,881
1,035,397
(9,918)
47,047
0
12,794,040
607,844
960,926
4,334
2,992
174
0
14,320
0
(0)
406,044
3,590
$16,791,284
89,505
4,575
229,310
384,882
(3,687)
17,489
0
4,755,852
225,950
357,199
1,611
1,112
65
0
5,323
0
(0)
150,936
1,334
$6,241,723
(67,713)
1,600
42,328
(22,078)
(89)
7,239
0
632,351
37,272
72,552
1,025
303
8
0
628
0
(0)
17,865
30
$727,441
$2,006,713
$16,791,284
$6,241,723
$727,441
43
331,484
8,033
74,505
1,098,848
(9,715)
27,676
0
11,134,035
509,457
0
1,584
2,183
152
0
9
0
(0)
11,289
0
$13,233,145
93,025
0
430,372
0
0
0
0
0
0
768,587
0
0
0
0
12,668
0
0
348,023
3,521
$1,656,196
424,509
8,033
504,877
1,098,848
(9,715)
27,676
0
11,134,035
509,457
768,587
1,584
2,183
152
0
12,677
0
(0)
359,312
3,521
$14,889,341
157,217
2,975
186,982
406,959
(3,598)
10,250
0
4,123,501
188,678
284,647
587
809
56
0
4,695
0
(0)
133,071
1,304
$5,514,282
0
54,522
75
127,832
12,308
91,750
1,035,397
(9,918)
47,047
0
12,794,040
607,844
0
4,334
2,992
174
0
9
0
(0)
16,239
0
$14,784,646
$13,233,145
$1,656,196
$14,889,341
$5,514,282
$14,784,646
Schedule 3
CHANGE IN DEPRECIATION AND AMORTIZATION EXPENSE - DIRECT AND ALLOCATED CORPORATE & TGS DIVISION
DIRECT
LINE
NO.
DESCRIPTION
DIRECT
CHANGE
DIRECT
DEPRECIABL
E
DEPRECIABLE
IN DIRECT
PLANT AT
PLANT AT
DEPRECIABLE
12/31/12
12/31/13
PLANT
(a)
(b)
(c)
DEPR
CHANGE IN
RATES
DIRECT
DEPRECIATION
EXPENSE
(d)
(e)
ALLOCATED
CORPORATE &
TGS DIVISION
ALLOCATED
CORPORATE &
TGS DIVISION
DEPRECIATION
EXPENSE
DEPRECIATION
EXPENSE
AT 12/31/12
(f)
CHANGE IN
AT 12/31/13
ALLOCATED
CORPORATE &
TGS DIVISION
DEPRECIATION
EXPENSE
TOTAL CHANGE
IN
DEPRECIATION
EXPENSE
(g)
(h)
(i)
(NOTE 1)
1
2
3
4
INTANGIBLE PLANT
(301) Organization
$0
383,791
706,123
$1,089,914
$0
383,791
706,123
$1,089,914
$0
0
0
$0
0.0000%
4.0200%
4.0600%
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
5
6
TRANSMISSION PLANT
(367) Mains
$869,037
$869,037
$3,901,558
$3,901,558
$3,032,521
$3,032,521
1.4600%
$44,275
$44,275
$0
$0
$0
$0
$0
$0
44,275
$44,275
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
$0
107,269
77,758
160,693,224
0
3,212,113
851,520
92,739,670
34,657,824
634,230
5,223,854
6,909,793
0
0
$305,107,255
$0
107,269
25,163
186,008,267
0
3,633,799
851,520
97,890,063
34,776,829
623,364
5,369,413
7,035,801
0
0
$336,321,487
$0
(0)
(52,596)
25,315,043
0
421,686
0
5,150,393
119,005
(10,866)
145,559
126,008
0
0
$31,214,232
0.0000%
3.0500%
2.7100%
1.4600%
0.0000%
1.6000%
1.6200%
1.7500%
1.1100%
3.2500%
0.4200%
1.4200%
1.5300%
0.0000%
$0
($0)
($1,425)
$369,600
$0
$6,747
$0
$90,132
$1,321
($353)
$611
$1,789
$0
$0
$468,422
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
(0)
(1,425)
369,600
0
6,747
0
90,132
1,321
(353)
611
1,789
0
0
$468,422
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
GENERAL PLANT
(390.17) Building Improv Plum
(391.1) Office Furniture & Equipment
(391.2) Oracle Equipment
(391.6) Purchased Software (Banner Software)
(391.6) Concur Project
(391.6) Purchased Software (Oracle Software)
(391.6) Purchased Software (PowerPlant Software)
(391.6) Purchased Software (Riskworks Software)
(391.6) Enterprise Plan & Budget
(391.6) GIS Development
(391.6) Dynamic Risk Assessment
(391.6) Maximo-Leak Detect System
(391.6) Journey-Distrigas All
(391.6) Journey-Employee Count
(391.6) Ariba Software
(392.5) Trailers
(394.1) Tools
(394.2) Shop Equipment
Total General Plant
$0
1,024,565
0
678,016
0
518,570
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,282,578
0
0
0
2,932
1,660,494
0
0
0
7,742,561
119,131
$15,028,846
$0
895,972
0
897,477
0
548,585
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,239,173
0
0
0
7,846
2,028,211
0
0
0
9,329,988
99,939
$17,047,192
$0
(128,593)
0
219,462
0
30,015
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(43,405)
0
0
0
4,915
367,717
0
0
0
1,587,428
(19,191)
$2,018,346
0.0000%
2.3300%
0.0000%
8.0000%
0.0000%
4.3700%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
12.1500%
0.0000%
9.9900%
9.9900%
1.8300%
5.9800%
5.9800%
6.6700%
2.3700%
5.4100%
5.9900%
$0
(2,996)
0
17,557
1,312
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5,274)
0
0
0
90
21,989
0
0
0
85,880
(1,150)
$117,408
$0
3,257
0
1,695
1,400
16,825
52,761
0
72
10,800
397,612
1,354
751
1,350
34,252
504
4,142
1,873
857
58,639
0
0
0
25,477
70,485
716
255
6
0
609
0
0
0
33,130
96
$718,920
$0
3,406
95
2,813
1,464
33,171
65,894
0
75
11,240
401,235
1,325
785
1,355
67,798
506
4,332
1,959
860
71,554
39,052
6,810
803
34,623
79,961
1,150
266
6
0
611
0
0
0
29,835
96
$863,079
$0
149
95
1,118
64
16,346
13,133
0
3
440
3,623
(29)
34
5
33,546
2
189
86
3
12,914
39,052
6,810
803
9,146
9,476
433
12
0
0
2
0
0
0
(3,295)
0
$144,159
$0
(2,848)
95
18,675
64
17,657
13,133
0
3
440
3,623
(29)
34
5
33,546
2
189
86
3
12,914
39,052
6,810
803
9,146
4,202
433
12
0
90
21,992
0
0
0
82,585
(1,149)
$261,568
$322,095,052
$358,360,151
$630,105
$718,920
$863,079
$144,159
$774,264
58
Note 1: Depreciation rates are those approved in the most recent rate case - TYE 09/30/2008
$36,265,099
WKP 3a
*Depreciation rates are those approved in the most recent rate case - TYE 09/30/2008
DEPRECIATION AND AMORTIZATION EXPENSE - DIRECT
WORKPAPER
LINE
NO.
COST
PLANT
DESCRIPTION
(a)
COST
CCNC
(b)
LESS
LESS
LESS TRANSPORT & FULLY DEPRECIATED DEPRECIABLE
LAND WORK EQUIP
PLANT
PLANT
(d)
(e)
(f)
(g)
ANNUAL
PROFORMA
DEPRECIATION
DEPRECIATION
RATES AMORT EXPENSE
(h)
(i)
COST
PLANT
(j)
COST
CCNC
(k)
LESS
LAND
(l)
AT 12/31/13
LESS
LESS
TRANSPORT &FULLY DEPRECIATED
WORK EQUIP
PLANT
(m)
(n)
DEPRECIABLE
PLANT
(o)
ANNUAL
PROFORMA
DEPRECIATION
DEPRECIATION
RATES & AMORT EXPENSE
(p)
(q)
CHANGE IN
DIRECT
DEPR/AMORT
(r )
1
2
3
4
INTANGIBLE PLANT
(301) Organization
$0
383,791
706,123
$1,089,914
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
383,791
706,123
$1,089,914
0.0000%
4.0200%
4.0600%
$0
15,428
28,669
$44,097
$0
383,791
706,123
$1,089,914
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
383,791
706,123
$1,089,914
0.0000%
4.0200%
4.0600%
$0
15,428
28,669
$44,097
$0
0
0
$0
5
6
TRANSMISSION PLANT
(367) Mains
$0
$0
$869,037
$869,037
$0
$0
$0
$0
$0
$0
$869,037
$869,037
1.4600%
$12,687.9415
$12,687.9415
$3,024,760
$3,024,760
$876,799
$876,799
$0
$0
$0
$0
$0
$0
$3,901,558
$3,901,558
1.4600%
$56,963
$56,963
$44,275
$44,275
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DISTRIBUTION PLANT
(376) Mains
(380) Services
(381) Meters
(385) Indust. Meas. & Reg. Stat. Equipmen
(386) Other Property on Customer Premise
$83,026
9,439
0
147,490,633
0
5,646,812
851,513
87,958,902
30,100,551
0
5,043,594
6,713,317
844,932
0
$284,742,718
$11,622
97,830
77,758
13,202,591
0
(2,434,699)
7
4,780,768
4,557,273
634,230
180,261
196,476
0
0
$21,304,117
($94,648)
0
0
0
0
0
0
0
0
0
0
0
0
0
($94,648)
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
(844,932)
0
($844,932)
$0
107,269
77,758
160,693,224
0
3,212,113
851,520
92,739,670
34,657,824
634,230
5,223,854
6,909,793
0
0
$305,107,255
0.0000%
3.0500%
2.7100%
1.4600%
0.0000%
1.6000%
1.6200%
1.7500%
1.1100%
3.2500%
0.4200%
1.4200%
1.5300%
0.0000%
$0
3,272
2,107
2,346,121
0
51,394
13,795
1,622,944
384,702
20,612
21,940
98,119
0
0
$4,565,006
$83,026
9,439
0
156,756,210
0
5,888,941
851,513
94,476,682
34,704,363
0
5,245,049
7,035,801
844,932
0
$305,895,954
$11,622
97,830
25,163
29,252,057
0
(2,255,142)
7
3,413,381
72,466
623,364
124,364
0
0
0
$31,365,112
($94,648)
0
0
0
0
0
0
0
0
0
0
0
0
0
($94,648)
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
(844,932)
0
($844,932)
$0
107,269
25,163
186,008,267
0
3,633,799
851,520
97,890,063
34,776,829
623,364
5,369,413
7,035,801
0
0
$336,321,487
0.0000%
3.0500%
2.7100%
1.4600%
0.0000%
1.6000%
1.6200%
1.7500%
1.1100%
3.2500%
0.4200%
1.4200%
1.5300%
0.0000%
$0
3,272
682
2,715,721
0
58,141
13,795
1,713,076
386,023
20,259
22,552
99,908
0
0
$5,033,428
22
23
24
25
26
27
28
29
30
31
32
33
34
GENERAL PLANT
Total General Plant
$0
947,532
648,725
509,752
2,536,854
2,878,276
2,932
1,621,841
0
346,397
7,490,252
99,939
$17,082,500
$0
77,034
29,290
8,818
745,724
(23,766)
0
38,653
0
92,452
252,308
19,191
$1,239,705
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
(2,854,510)
0
0
0
(438,849)
0
0
($3,293,359)
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
1,024,565
678,016
518,570
3,282,578
0
2,932
1,660,494
0
0
7,742,561
119,131
$15,028,846
0.0000%
2.3300%
8.0000%
4.3700%
12.1500%
9.9900%
1.8300%
5.9800%
6.6700%
2.3700%
5.4100%
5.9900%
$0
23,872
54,241
22,662
398,833
0
54
99,298
0
0
418,873
7,136
$1,024,968
$0
947,532
887,968
616,989
3,240,226
3,906,537
2,932
1,917,921
0
585,330
9,337,265
99,939
$21,542,639
$0
(51,560)
9,510
(68,403)
(1,054)
(54,696)
4,915
110,290
0
123,038
(7,277)
0
$64,762
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
(3,851,841)
0
0
0
(708,367)
0
0
($4,560,209)
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
895,972
897,477
548,585
3,239,173
0
7,846
2,028,211
0
0
9,329,988
99,939
$17,047,192
0.0000%
2.3300%
8.0000%
4.3700%
12.1500%
9.9900%
1.8300%
5.9800%
6.6700%
2.3700%
5.4100%
5.9900%
$0
20,876
71,798
23,973
393,559
0
144
121,287
0
0
504,752
5,986
$1,142,376
$0
(0)
(1,425)
369,600
0
6,747
0
90,132
1,321
(353)
611
1,789
0
0
$468,422
0
0
$0
(2,996)
17,557
1,312
(5,274)
0
90
21,989
0
0
85,880
(1,150)
$117,408
($94,648)
($3,293,359)
($844,932)
$322,095,052
$5,646,759
$331,553,267
($94,648)
($4,560,209)
($844,932)
$358,360,151
$6,276,864
$630,105
35
$302,915,131
$23,412,859
$32,306,673
WKP 3b
DEPRECIATION AND AMORTIZATION EXPENSE - ALLOCATED CORPORATE
WORKPAPER
ALLOCATE TO
LINE
NO.
DESCRIPTION
CORPORATE
DEPR & AMORT EXP
@ 12/31/2012
CTX
37.0351%
CHANGE IN
CORPORATE
DEPR & AMORT EXP
@ 12/31/2013
ALLOCATE TO CTX
CORPORATE
37.1724%
DEPR/AMORT EXP
1
2
3
4
INTANGIBLE PLANT
(301) Organization
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
5
6
7
8
9
10
11
12
13
14
15
16
17
DISTRIBUTION PLANT
(375) Structures & Improvements
(376) Mains
(380) Services
(381) Meters
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
$0
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
GENERAL PLANT
(390.17) Building Improv Plum
(390.21) Leasehold Improvements EOL
(391.6) Journey-Distrigas All
(391.6) Journey-Employee Count
(391.6) Ariba Software
$0
8,794
0
0
3,781
2,538
142,463
0
195
29,162
1,073,609
3,656
2,028
3,646
92,486
1,361
11,185
5,059
2,313
158,335
0
0
0
68,792
0
1,934
$0
3,257
0
0
1,400
940
52,761
0
72
10,800
397,612
1,354
751
1,350
34,252
504
4,142
1,873
857
58,639
0
0
0
25,477
0
716
$0
9,162
257
0
3,939
14,132
177,266
0
203
30,237
1,079,389
3,564
2,113
3,645
182,389
1,361
11,652
5,270
2,313
192,492
105,056
18,321
2,160
93,142
0
3,093
$0
3,406
95
0
1,464
5,253
65,894
0
75
11,240
401,235
1,325
785
1,355
67,798
506
4,332
1,959
860
71,554
39,052
6,810
803
34,623
0
1,150
44
45
46
47
48
49
50
51
52
53
(392.5) Trailers
(394.1) Tools
(395) CNG Equip
Total General Plant
688
15
0
0
0
0
0
4,299
0
$1,616,338
255
6
0
0
0
0
0
1,592
0
$598,612
717
16
0
0
0
0
0
4,478
0
$1,946,366
266
6
0
0
0
0
0
1,665
0
$723,511
12
0
0
0
0
0
0
73
0
$124,898
$1,616,338
$598,612
$1,946,366
$723,511
$124,898
54
$0
149
95
0
64
4,313
13,133
0
3
440
3,623
(29)
34
5
33,546
2
189
86
3
12,914
39,052
6,810
803
9,146
0
433
WKP 3c
DEPRECIATION AND AMORTIZATION EXPENSE - ALLOCATED DIVISION
TGS DIVISION
LINE
NO.
DEPRECIABLE
DESCRIPTION
PLANT @ 12/31/12
(a)
TGS DIVISION
DEPR & AMORT
EXP
ANNUAL DEPR RATE
ALLOCATE TO
TGS DIVISION
CTX
DEPRECIABLE
TGS APPROVED
Plant @ 12/31/2013
ANNUAL DEPR RATE
TGS DIVISION
DEPR & AMORT
EXP
(e)
(f)
(g)
TGS APPROVED
(b)
(c )
37.0351%
(d)
ALLOCATE TO
CTX
37.1724%
(h)
1
2
3
4
INTANGIBLE PLANT
(301) Organization
$0
0
0
$0
0.0000%
0.0000%
0.0000%
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
0.0000%
0.0000%
0.0000%
$0
0
0
$0
$0
0
0
$0
5
6
7
8
9
10
11
12
13
14
15
16
17
DISTRIBUTION PLANT
(375) Structures & Improvements
(376) Mains
(380) Services
(381) Meters
$0
0
0
0
0
0
0
0
0
0
0
0
$0
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
$0
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
$0
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
GENERAL PLANT
(390.21) Leasehold Improvements EOL
(392.5) Trailers
(394.1) Tools
(395) CNG Equip
Total General Plant
$0
0
180,167
0
644,033
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,687,677
0
0
0
0
24,633
0
0
0
1,278,617
3,889
$6,819,017
0.0000%
-85.3100%
2.5400%
0.0000%
6.6600%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
4.0600%
0.0000%
0.0000%
0.0000%
0.0000%
6.6700%
6.6700%
0.0000%
0.0000%
6.6600%
6.6700%
$0
0
4,576
0
42,893
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
190,320
0
0
0
0
1,643
0
0
0
85,156
259
$324,847
$0
0
1,695
0
15,885
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70,485
0
0
0
0
609
0
0
0
31,538
96
$120,307
$0
0
297,908
0
1,127,679
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,298,214
0
0
0
0
24,633
0
0
0
1,137,861
3,889
$7,890,185
0.0000%
-85.3100%
2.5400%
0.0000%
6.6600%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
4.0600%
0.0000%
0.0000%
0.0000%
0.0000%
6.6700%
6.6700%
0.0000%
0.0000%
6.6600%
6.6700%
$0
0
7,567
0
75,103
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
215,107
0
0
0
0
1,643
0
0
0
75,782
259
$375,462
$0
0
2,813
0
27,918
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79,961
0
0
0
0
611
0
0
0
28,170
96
$139,568
$324,847
$120,307
$7,890,185
$375,462
$139,568
50
$6,819,017
CHANGE IN
DIVISION
DEPR/AMORT EXP
(i)
$0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
1,118
0
12,032
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,476
0
0
0
0
2
0
0
0
(3,368)
0
$19,261
$19,261
Schedule 4
COST OF CAPITAL
LINE
NO.
1
2
3
4
DESCRIPTION
Long-Term Debt
Preferred Stock
Common Equity
Total
RATIO
(a)
0.4900
0.0000
0.5100
1.0000
COST RATE %
(b)
6.215%
0.000%
10.500%
Cost of Capital and Capital Structure approved in the most recent CTX rate case - TYE 09/30/08
COMPOSITE
RATE %
(c)
3.04535%
0.00000%
5.35500%
8.40035%
Schedule 5
CHANGE IN AD VALOREM TAX
LINE
NO.
DESCRIPTION
1
Change in Net Plant (Schedule 2, Line 8)
2
Ad Valorem Effective Tax Rate
3
Change in Ad Valorem Tax (Line 1 times Line 2)
AMOUNT
$38,947,812
0.011865
$462,117
NOTE 1:
CALCULATION OF EFFECTIVE RATE
Ad Valorem Taxes Paid in Calendar Year 2013
DIRECT CTX AREA PLANT @ 12/31/11:
Plant In Service and CCNC
Accumulated Depreciation
Net Plant - CTX Area Direct 12/31/11
Effective Tax Rate for Property Taxes paid in CY 2013
$1,952,557
$298,249,308
(133,685,187)
$164,564,121
0.011865
Schedule 6
CHANGE IN FEDERAL INCOME TAX
LINE
NO.
DESCRIPTION
FROM
SCHEDULE
TYE 12/31/2012
AT 12/31/13
(a)
(b)
1
Rate Base
SCH 2
$197,865,283
2
Rate of Return
SCH 4
3
Required Return
4
Less: Interest on Long-Term Debt (1)
5
Net After Tax Income
6
Less ITC Amortization*
7
Net
8
Gross-Up Factor [1 / (1-0.35)]
9
Net Taxable Income
10
Tax Rate
35.00000%
35.00000%
11
Federal Income Tax
$5,670,019
$6,804,876
12
13
Net Income Tax Expense
14
Change in Federal Income Tax
15
16
17
Note (1)
Debt Component of Return
Net Original Cost Rate Base
Interest on Long-Term Debt
8.400%
$16,621,376
(6,025,690)
$10,595,686
(65,651)
$236,813,096
8.400%
$19,893,129
(7,211,788)
$12,681,341
(43,714)
$10,530,035
$12,637,627
1.5384615
1.5384615
$16,200,053
$19,442,503
(65,651)
$5,604,367
(43,714)
$6,761,162
$1,156,794
SCH 4
SCH 2
3.04535%
$197,865,283
$6,025,690
3.04535%
$236,813,096
$7,211,788
WKP 6a
INVESTMENT TAX CREDIT AMORTIZATION
LINE
NO.
YEAR
DISTRIBUTION &
OTHER GENERAL
30 YEARS
(a)
(b)
1
1971
-
2
1972
-
3
1973
-
4
1974
-
5
1975
-
6
1976
-
7
1977
-
8
1978
-
9
1979
-
10
1980
-
11
1981
-
12
1982
-
13
1983
14
1984
246,084
15
1985
1,065,345
16
Total
17
Divide Property Life
18
ITC Amortization
1,311,429
30
43,714
Schedule 7
CHANGE IN CUSTOMER CHARGE BY CUSTOMER CLASS
LINE NO.
CUSTOMER CLASS
1
2
3
9
4
5
6
7
8
9
Gas Sales
Residential
Commercial
Large Commercial
Compressed Natural Gas
Industrial
Large Industrial
Public Authority
Large Public Authority
Public Schools Space Heating
Total Gas Sales
10
11
12
13
14
15
16
17
Standard Transportation
Commercial
Large Commercial
Industrial
Large Industrial
Public Authority
18 Total Standard (T-1) Transportation
19
Grand Total
REVENUES PER
RATE CASE TYE
09/30/08
(a)
$30,103,232
5,516,387
334,751
1,307
26,328
23,035
262,654
133,321
6,300
$36,407,316
$847,589
1,135,591
480
133,322
22,696
213,115
267,487
241,210
PERCENT OF REVENUES
PER RATE CASE TYE
09/30/08
(b)
76.66%
14.05%
0.85%
0.00%
0.07%
0.06%
0.67%
0.34%
0.02%
92.71%
REV. REQ.
INCREASE
(SCH 1)
( c)
$4,342,700
795,795
48,291
189
3,798
3,323
37,891
19,233
909
$5,252,128
2.16%
2.89%
0.00%
0.34%
0.06%
0.54%
0.68%
0.61%
$122,273
163,821
69
19,233
3,274
30,744
38,588
34,797
$2,861,490
7.29%
412,799
$39,268,806
100.00%
$5,664,928
AVERAGE BILLS AT
12/31/13
(d)
2,674,802
128,595
668
25
129
31
4,655
192
48
2,809,145
3,119
1,152
12
285
12
3,779
345
1,319
10,023
2,819,168
CUSTOMER CHARGE
INCREASE
(e)
$1.62
$6.19
$72.29
$7.54
$29.44
$107.20
$8.14
$100.17
$18.93
$39.20
$142.21
$5.77
$67.48
$272.84
$8.14
$111.85
$26.38
Schedule A
TWELVE MONTHS ENDED DECEMBER 31, 2013
EARNINGS REPORT
LINE
NO.
DESCRIPTION
1
Total Operating Revenues
2
Operating Expenses:
TWELVE MONTHS ENDED
12/31/2013
$111,369,763
3
Gas Costs
(56,996,762)
4
Depreciation & Amortization Expense
(7,019,769)
5
Taxes Other Than Income Taxes
(2,071,386)
6
Miscellaneous Interest Expense
48,944
7
Interest on Customer Deposits
(10,458)
8
Transmission Expense
(40,080)
9
Distribution Expense
10
Customer Accounts Expense
11
Administrative and General Expense
(10,230,137)
(6,163,015)
(10,959,162)
12
Total Operating Expenses Before Federal Income Taxes
(93,441,826)
13
Total Operating Income Before Federal Income Taxes
$17,927,937
14
Federal Income Taxes
15
Return on Rate Base
16
Rate Base
17
Percent Return on Rate Base
18
Allowed Rate of Return
(5,448,062)
$12,479,875
$191,286,579
6.52%
8.400%
WKP 1
TEXAS GAS SERVICE
FEDERAL INCOME TAX
LINE
NO.
DESCRIPTION
AT DEC. 31,
2013
(a)
1
Rate Base
$191,286,579
2
Rate of Return
3
Required Return
4
Less: Interest on Long-Term Debt (1)
5
Net After Tax Income
6
7
Net
8
Gross-Up Factor [1 / (1-0.35)]
9
Net Taxable Income
10
Tax Rate
35.00000%
11
Federal Income Tax
$5,491,776
12
13
Net Income Tax Expense
14
15
16
Note (1)
Debt Component of Return
Net Original Cost Rate Base
Interest on Long-Term Debt
8.400%
$16,068,073
(5,825,346)
$10,242,727
($43,714)
$10,199,012
1.5384615
$15,690,788
($43,714)
$5,448,062
3.04535%
$191,286,579
$5,825,346
WKP 2
INVESTMENT TAX CREDIT AMORTIZATION
LINE
NO.
YEAR
DISTRIBUTION &
OTHER GENERAL
30 YEARS
(a)
(b)
1
1971
-
2
1972
-
3
1973
-
4
1974
-
5
1975
-
6
1976
-
7
1977
-
8
1978
-
9
1979
-
10
1980
-
11
1981
-
12
1982
-
13
1983
14
1984
246,084
15
1985
1,065,345
16
Total
17
Divide Property Life
18
ITC Amortization
1,311,429
30
$43,714
WKP 3
RATE BASE
LINE
NO.
DESCRIPTION
ADJUSTED
TEST YEAR
12/31/13
(a)
1
2
3
4
5
5
Intangible Plant
Transmission Plant
Distribution Plant
General Plant
Rule 8.209 Regulatory Asset Balance at December 2013
Gross Plant in Service
$1,089,914
3,901,558
337,261,066
34,102,220
1,075,500
$377,430,259
7
Net Depreciation & Amortization Reserves
(140,617,163)
8
Net Plant in Service - Adjusted Test Year Direct and Allocated Corporate & TGS Division
$236,813,096
9
10
11
NON INVESTOR SUPPLIED FUNDS
Customer Deposits - Test Year Direct
Customer Advances - Test Year Direct
Accumulated Deferred Taxes - Adjusted Test Year Direct and Allocated Corporate & TGS Division
12
13
14
OTHER RATE BASE ITEMS
Materials and Supplies Inventory - Test Year Direct
Prepayments - Adjusted Test Year Allocated Corporate & TGS Division
Cash Working Capital - Adjusted Test Year Direct and Allocated Corporate & TGS Division
15
Total Rate Base
(6,648,392)
(12,705,912)
(27,327,222)
829,156
325,853
0
$191,286,579
WKP 4
SUMMARY OF ADJUSTED EXPENSES
LINE NO.
DESCRIPTION
1
2
3
4
5
REVENUE
Gas Sales Revenue
Misc Fees
Transportation
Other Utility Revenue
Total Revenue
6
COST OF GAS
7
REVENUES LESS COST OF GAS
8
9
10
Deprec. & Amort. Expense
Depreciation Expense
Amortization Expense
Total Depr. & Amort.
11
Regulatory Expense
12
Taxes Other Than Income
13
Total Taxes Other Than Income
14
15
16
Interest Expense
Misc. Interest Expense
Total Interest Expense
17
18
Transmission O & M
General Super Pers Use Auto
Communication Equipment
ACCT.
NO.
INFO CENTER
ALLOCATED
EXPENSES
TYE 12/31/13
CTX
EAST TEXAS
REGION ALLOCATED
EXPENSES
ALLOCATED
CORPORATE & TGS DIVISION
EXPENSES
TOTAL
CTX
480-482
4880
4893
4930, 4950
$102,887,607
1,506,697
5,494,861
1,480,599
$111,369,763
$102,887,607
1,506,697
5,494,861
1,480,599
$111,369,763
8050
$56,996,762
$56,996,762
$54,373,001
$54,373,001
4030
4043-4050
$5,911,729
107,353
$6,019,082
$0
0
$0
$0
0
$0
$1,000,687
0
$1,000,687
$6,912,416
107,353
$7,019,769
4073
$0
4081
$2,071,386
$0
$0
$0
$2,071,386
$2,071,386
$0
$0
$0
$2,071,386
$0
0
$0
$0
0
$0
$0
0
$0
4310100
4310103
($48,944)
10,458
($38,486)
$0
($48,944)
10,458
($38,486)
8520
8500
$438
89
$0
0
$0
0
$0
0
$438
89
8530
8560
0
35,544
0
0
0
0
0
0
0
35,544
8570
8590
8600
8610
8630
0
3,958
0
0
51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,958
0
0
51
8650
0
0
0
0
0
8660
0
$40,080
0
$0
0
$0
0
$0
0
$40,080
27
28
Compressor Station Labor and Expenses
Mains Expenses
Measuring and Regulating Station
Expenses
Other Expenses
Rents
Maintenance General & Supervision
Maintenance of Mains
Maintenance of Measuring and Regulating
Station Equipment
Maintenance of Communication
Equipment
Total Transmission
29
30
31
32
33
34
35
36
37
38
39
40
Distribution Operations
Supervision and Engineering
Distribution Load Dispatch
Mains & Services
Meas. Stat. Exp. - General
Meter & House Reg. Exp. - Ind.
Meter & House Reg. Exp.-City Gate
Meter & House Reg. Exp.
Customer Inst. Reg.
Other
Rents
Joint Expenses Credit
Total Distribution Operations
8700
8710
8740
8750
8760
8770
8780
8790
8800
8810
8820
$625,295
237,972
2,046,798
36,570
21,490
1,177
3,513,171
2,223
1,621,932
(187,983)
0
$7,918,646
$0
0
0
0
0
0
0
0
0
0
0
$0
$0
370
2,687
0
0
0
0
0
2,542
0
0
$5,599
$0
0
0
0
0
0
0
0
0
0
0
$0
$625,295
238,343
2,049,485
36,570
21,490
1,177
3,513,171
2,223
1,624,474
(187,983)
0
$7,924,245
41
42
43
44
45
46
47
48
49
50
Distribution Maintenance
Struct. & Improv.
Mains
Meas. & Reg. Stat. Exp. - Gen
Meas. & Reg. Stat. Exp. - Ind.
Meas. & Reg. Stat. Exp. - City Gate
Steel Services
Meters & House Reg.
Gas Street Lights
Total Distribution Maintenance
8850
8860
8870
8890
8900
8910
8920
8930
8940
$0
111,692
1,110,545
561,754
260,148
63,797
197,955
0
0
$2,305,891
$0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
$0
$0
111,692
1,110,545
561,754
260,148
63,797
197,955
0
0
$2,305,891
$10,224,538
$0
$5,599
$0
$10,230,137
19
20
21
22
23
24
25
26
51
Total Distribution
52
53
54
55
56
57
Customer Accounting
Supervision
Meter Reading
Customer Accounting
Bad Debts
Miscellaneous
Total Customer Accounting
9010
9020
9030
9040
9050
$0
1,260,641
1,812,595
200,517
23,943
$3,297,696
$0
0
0
0
1,972,926
$1,972,926
$0
0
0
0
101,793
$101,793
$0
0
0
0
0
$0
$0
1,260,641
1,812,595
200,517
2,098,662
$5,372,415
58
59
60
61
62
Customer Information
Supervision
Customer Assistance Expense
Inform. & Instruct. Adver. Exp.
Communications
Total Customer Information
9070
9080
9090
9100
$0
172,773
50,182
0
$222,956
$0
0
0
0
$0
$0
124,243
0
0
$124,243
$0
0
0
0
$0
$0
297,016
50,182
0
$347,199
63
64
65
66
67
Sales
Sales Supervision
Media Expense
Promotion Expense
Misc. - Civic Contributons & Dona.
Total Sales
9110
9130
9140
9163
$0
336,511
0
0
$336,511
$0
0
0
0
$0
$0
106,890
0
0
$106,890
$0
0
0
0
$0
$0
443,402
0
0
$443,402
68
Total Customer Accounts Expense
$3,857,163
$1,972,926
$332,926
$0
$6,163,015
$0
0
0
0
0
0
0
0
0
0
$0
$379,751
$76,038
$0
$0
$0
$2,760
$0
$95,628
$0
$0
$554,178
$0
0
0
9,949,419
0
0
0
0
0
0
$9,949,419
$1,972,926
$892,703
$10,950,106
A & G Operations
69
70
71
72
73
74
75
76
77
78
79
Salaries
Office Supplies & Expenses
Transferred Credit
Outside Services
Injuries & Damages
Employee Pensions & Benefits
Reg.Comm.Exp.
Misc. General Expenses
Rents
Maintenance of General Plant
Total A&G Operations
80
Total Operations Expense
9200
9210
9220
9230
9250
9260
9280
930*
931*
932*
$466,415
(98,909)
46
10,263
(36,592)
6,882
5,880
80,233
21,348
0
$455,565
$22,629,329
$846,166
(22,870)
46
9,959,682
(36,592)
9,642
5,880
175,861
21,348
0
$10,959,162
$36,445,064
81
Earnings Before Income Tax & Interest
Expense
$31,743,672
$17,927,937
WKP 5
INFORMATION CENTER EXPENSES
LINE NO.
1
2
3
DESCRIPTION
4
5
ACCT.
CALL CENTER
Allocate to
CTX
NO.
TYE 12/31/13
37.17240%
4030
4040
$0
0
$0
$0
0
$0
4081
$0
0
$0
$0
0
$0
6
4310
$0
$0
7
8
9
10
11
12
13
14
15
16
17
18
Mains & Services
Customer Inst. Reg.
Other
Rents
8700
8710
8740
8750
8760
8770
8780
8790
8800
8810
8820
$0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
$0
19
20
21
22
23
24
25
26
27
28
Struct. & Improv.
Mains
Steel Services
Meters & House Reg.
Gas Street Lights
8850
8860
8870
8890
8900
8910
8920
8930
8940
$0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
$0
$0
$0
29
Total Distribution
30
31
32
33
34
35
Customer Accounting
Supervision
Meter Reading
Customer Accounting
Bad Debts
Miscellaneous
9010
9020
9030
9040
9050
$0
0
0
0
5,307,504
$5,307,504
$0
0
0
0
1,972,926
$1,972,926
36
37
38
39
40
Supervision
Communications
9070
9080
9090
9100
$0
0
0
0
$0
$0
0
0
0
$0
41
42
43
44
Sales
Media Expense
Promotion Expense
Total Sales
9130
9140
9163
$0
0
0
$0
$0
0
0
$0
45
$5,307,504
$1,972,926
46
47
48
49
50
51
52
53
54
55
56
A & G Operations
Salaries
Transferred Credit
Outside Services
Injuries & Damages
Reg.Comm.Exp.
Rents
$0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
$0
57
$5,307,504
$1,972,926
9200
9210
9220
9230
9250
9260
9280
930*
931*
932*
(Based on Customers)
WKP 6
ALLOCATED CORPORATE AND TGS DIVISION EXPENSES
LINE NO
1
2
3
DESCRIPTION
4
5
6
ACCT.
NO.
ALLOCATE TO
CTX
37.17240% (Based on Customers)
4030
4040
$2,692,017
0
$2,692,017
$1,000,687
0
$1,000,687
4081
$0
0
$0
$0
4310
$0
$0
ALLOCATED CORP & TGS DIV
TYE 12/31/13
$0
7
8
9
10
11
12
13
14
15
16
17
18
Mains & Services
Customer Inst. Reg.
Other
Rents
8700
8710
8740
8750
8760
8770
8780
8790
8800
8810
8820
$0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
$0
19
20
21
22
23
24
25
26
27
28
Struct. & Improv.
Mains
Steel Services
Meters & House Reg.
Gas Street Lights
8850
8860
8870
8890
8900
8910
8920
8930
8940
$0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
$0
$0
$0
29
Total Distribution
30
31
32
33
34
35
Customer Accounting
Supervision
Meter Reading
Customer Accounting
Bad Debts
Miscellaneous
9010
9020
9030
9040
9050
$0
0
0
0
0
$0
$0
0
0
0
0
$0
36
37
38
39
40
Supervision
Communications
9070
9080
9090
9100
$0
0
0
0
$0
$0
0
0
0
$0
41
42
43
44
Sales
Media Expense
Promotion Expense
Total Sales
9130
9140
9163
$0
0
0
0
$0
0
0
0
45
$0
$0
$0
0
0
26,765,609
0
0
0
0
0
0
$26,765,609
$0
0
0
9,949,419
0
0
0
0
0
0
$9,949,419
$29,457,626
$10,950,106
A & G Operations
46
47
48
49
50
51
52
53
54
55
56
Salaries
Transferred Credit
Outside Services
Injuries & Damages
Reg.Comm.Exp.
Rents
57
9200
9210
9220
9230
9250
9260
9280
930*
931*
932*
WKP 7
EAST TEXAS REGION EXPENSES
LINE NO.
DESCRIPTION
ACCT.
NO.
1
2
3
4
5
6
7
8
9
10
11
Federal Payroll
FUTA & SUTA
Ad Valorem
Texas Gross Receipts
Local Franchise Payment
Texas State Franchise
4081
4081
4081
4081
4081
4081
4081
12
13
14
15
16
17
18
19
20
21
22
23
Mains & Services
Customer Inst. Reg.
Other
Rents
24
25
26
27
28
29
30
31
32
33
34
35
Supervision and Engeneering
Struct. & Improv.
Mains
Steel Services
Meters & House Reg.
Gas Street Lights
Clearing - Meter Shop
36
4030
4043-4050
East Region Total
Allocable Expenses
Allocated to
12 Months Ended
CTX Service Area
Dec 13
75.34%
$0
0
$0
$0
0
$0
$0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
$0
8700
8710
8740
8750
8760
8770
8780
8790
8800
8810
8820
$0
491
3,567
0
0
0
0
0
3,374
0
0
$7,432
$0
370
2,687
0
0
0
0
0
2,542
0
0
$5,599
8850
8860
8870
8890
8900
8910
8920
8930
8940
8950
8960
$0
0
0
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
$0
$7,432
$5,599
Total Distribution
1000
1001
1002&5
190
138
133
233
37
38
39
40
41
42
Customer Accounting
Supervision
Meter Reading
Customer Accounting
Bad Debts
Miscellaneous
9010
9020
9030
9040
9050
$0
0
0
0
135,117
$135,117
$0
0
0
0
101,793
$101,793
43
44
45
46
47
Supervision
Communications
9070
9080
9090
9100
$0
164,916
0
0
$164,916
$0
124,243
0
0
$124,243
48
49
50
51
52
Sales
Sales Supervision
Advertising
Employee Sales Referrals
Misc. Gas Sales Expense
Total Sales
9110
9130
9140
9163
$0
141,883
0
0
$141,883
$0
106,890
0
0
$106,890
53
$441,916
$332,926
$504,070
100,931
0
0
0
3,664
0
126,934
0
0
0
$735,598
$379,751
76,038
0
0
0
2,760
0
95,628
0
0
0
$554,178
$1,184,946
$892,703
A & G Operations
54
55
56
57
58
59
60
61
62
63
64
65
Salaries
Transferred Credit
Outside Services
Injuries & Damages
Regulatory Commission Expenses
Rents
9200
9210
9220
9230
9250
9260
9280
930*
931*
932*
94**
WKP 8
ACCT.
LINE NO.
1
2
3
DESCRIPTION
4
5
6
7
8
9
10
11
NO.
CTX Direct
13 Months Ended
Adjustment to
Remove Eastern
Region Allocated
Expenses
Dec. 13
Total
4030
4043-4050
$5,911,729
107,353
$6,019,082
$0
0
$0
$5,911,729
107,353
$6,019,082
Federal Payroll
Article 6060
Ad Valorem
Texas Gross Receipts
Local Franchise Payment
Texas State Franchise
4081
4081
4081
4081
4081
4081
4081
$0
0
0
1,952,557
0
12,107
106,723
$2,071,386
$0
0
0
0
0
0
0
$0
$0
0
0
1,952,557
0
12,107
106,723
$2,071,386
12
13
14
Interest Expense
Misc. Interest Expense
Total Interest Expense
4310
4310
15
Regulatory Expense
4073
$0
$0
$0
8520
8500
8530
8560
8570
8590
8600
8610
8630
$438
89
0
35,544
0
3,958
0
0
51
$0
0
0
0
0
0
0
0
0
$438
89
0
35,544
0
3,958
0
0
51
8650
8660
0
0
$40,080
0
0
$0
0
0
$40,080
($48,944)
10,457.58
($38,486)
25
26
27
Transmission O & M
General Super Pers Use Auto
Communication Equipment
Compressor Station Labor and Expenses
Mains Expenses
Measuring and Regulating Station Expenses
Other Expenses
Rents
Maintenance General & Supervision
Maintenance of Mains
Maintenance of Measuring and Regulating Station
Equipment
Maintenance of Communication Equipment
Total Transmission
28
29
30
31
32
33
34
35
36
37
38
39
Mains & Services
Customer Inst. Reg.
Other
Rents
8700
8710
8740
8750
8760
8770
8780
8790
8800
8810
8820
$625,295
237,972
2,046,798
36,570
21,490
1,177
3,513,171
2,223
2,205,164
(187,983)
0
$8,501,878
40
41
42
43
44
45
46
47
48
49
50
51
Struct. & Improv.
Mains
Steel Services
Meters & House Reg.
Gas Street Lights
8850
8860
8870
8890
8900
8910
8920
8930
8940
8950
8960
$0
111,692
1,110,545
561,754
260,148
63,797
197,955
0
0
0
0
$2,305,891
16
17
18
19
20
21
22
23
24
52
Total Distribution
$10,807,769
$0
0.00
$0
$0
0
0
0
0
0
0
0
(583,232)
0
0
($583,232)
$0
0
0
0
0
0
0
0
0
0
0
$0
($583,232)
($48,944)
10,457.58
($38,486)
$625,295
237,972
2,046,798
36,570
21,490
1,177
3,513,171
2,223
1,621,932
(187,983)
0
$7,918,646
$0
111,692
1,110,545
561,754
260,148
63,797
197,955
0
0
0
0
$2,305,891
$10,224,538
Customer Accounting
53
54
55
56
57
58
Supervision
Meter Reading
Customer Accounting
Bad Debts
Miscellaneous
9010
9020
9030
9040
9050
$0
1,260,641
1,812,595
200,517
23,943
$3,297,696
$0
0
0
0
0
$0
$0
1,260,641
1,812,595
200,517
23,943
$3,297,696
59
60
61
62
63
Supervision
Communications
9070
9080
9090
9120
$0
172,773
50,182
0
$222,956
$0
0
0
0
$0
$0
172,773
50,182
0
$222,956
64
65
66
67
Sales
Media Expense
Promotion Expense
Misc. - Civic Contrib. & Donations
Total Sales
9130
9140
9163
$336,511
0
0
$336,511
$0
0
0
$0
$336,511
0
0
$336,511
68
$3,857,163
$0
$3,857,163
A & G Operations
69
70
71
72
73
74
75
76
77
78
79
Salaries
Transferred Credit
Outside Services
Injuries & Damages
Regulatory Commission Expenses
Rents
9200
9210
9220
9230
9250
9260
9280
930*
9310
9320
$466,415
(98,909)
46
10,263
(36,592)
6,882
5,880
80,233
21,348
0
$455,565
$0
0
0
0
0
0
0
0
0
0
$466,415
(98,909)
46
10,263
(36,592)
6,882
5,880
80,233
21,348
0
$455,565
80
$23,212,560
($583,232)
$22,629,329
INVESTMENT REPORT - SUMMARY OF CTX DIRECT PLANT IN SERVICE (101 & 106) PROJECT ACTIVITY
Line No.
(a)
company
(b)
091 Texas Gas
1 Service
2
gl_account
(c )
1010000 Plant
In Service
utility_account
(d)
act_work_order_number
(e)
367 - Mains
091.CPR.TRF
Project Start Date
(f)
1/0/1900
Project Completion Date
(g)
Texas Rule 8.209 Projects
(h)
1/0/1900 (blank)
Project Description
Function Description
(j)
(i)
10" STEEL PIPE, COATED/WRAPPED
12" STEEL PIPE
3
16" STEEL PIPE
4
5
6
7
8
367 - Mains Total
6" STEEL PIPE, COATED/WRAP
9
376.0 - Mains
Transfer to Transmission
Correct Plant account on
Transmission
Transmission
091.051.7202.010755
10/11/2010
5/10/2012 (blank)
10
091.051.7202.010774
4/26/2011
11/15/2012 (blank)
11
091.051.7202.010781
6/3/2011
11/13/2012 (blank)
12
091.051.7202.010791
8/11/2011
8/15/2012 (blank)
13
091.051.7202.010792
8/22/2011
10/17/2012 (blank)
14
091.051.7202.010802
10/27/2011
12/3/2012 (blank)
15
091.051.7202.010805
11/10/2011
6/19/2012 (blank)
16
091.051.7202.010810
12/2/2011
4/28/2012 (blank)
17
091.051.7202.010815
1/16/2012
11/28/2012 (blank)
18
091.051.7202.010816
1/27/2012
8/4/2012 (blank)
19
091.051.7202.010818
2/7/2012
12/6/2012 (blank)
20
091.051.7202.010820
2/8/2012
11/15/2012 (blank)
21
091.051.7202.010821
2/7/2012
5/18/2012 (blank)
22
091.051.7202.010822
2/20/2012
11/27/2012 (blank)
23
091.051.7202.010823
2/21/2012
1/0/1900 (blank)
24
091.051.7202.010824
2/21/2012
12/6/2012 (blank)
25
091.051.7202.010825
2/23/2012
12/4/2012 (blank)
Distr-Main Installation to Connect
New Customers
New Customers
New Customers
5145 N RM 620, RANDALLS AT THE RANCH
330 W BEN WHITE BLVD RELIANT REHAB
HOSPITAL
New Customers
New Customers
6510 FM 1327 INDUSTRIAL ASPHALT PLANT
New Customers
BRIDGES OF BEAR CREEK PH 2 SEC 2
New Customers
SWEETWATER INTERNAL MAIN APPROACH
New Customers
STEINER RANCH PH1 SEC10-2 & 10D-1B
11001 S 1ST, COLONIAL GRAND AT DOUBLE
CREEK - PIC - WILDCAT
New Customers
10617 MACMORA RD - MACMORA II
COTTAGES
New Customers
PEARSON RANCH RD-MAIN EXT ROUND ROCK Distr-Main Installation to Connect
SCHOOLS - NON-PIC-MJS
New Customers
VHP AND DISTRIB MAINS FOR 11827 BUCKNER
RD, TIME WARNER CABLE CONTR - MJ
SHERIDAN
New Customers
New Customers
1308 OLD 19TH ST.
New Customers
BARR II SUBDIVISION
New Customers
NORTHWOODS AT AVERY RANCH SEC 1A
NORTHWOODS AT AVERY RANCH SEC 1B PH 1 Distr-Main Installation to Connect
&2
New Customers
LADERA 1 & 2A SUBDIVISION-PIC-DENBOW
CONSTRUCTION
New Customers
7901 METROPOLIS DR-VETERANS CLINIC 6"
PE MAIN EXT-NON PIC-M J SHERIDAN CONTR
26
091.051.7202.010830
3/8/2012
9/12/2012 (blank)
27
091.051.7202.010832
3/27/2012
12/18/2012 (blank)
28
091.051.7202.010834
4/2/2012
8/9/2012 (blank)
29
091.051.7202.010836
4/30/2012
7/28/2012 (blank)
30
091.051.7202.010838
5/10/2012
10/22/2012 (blank)
31
091.051.7202.010839
5/10/2012
10/22/2012 (blank)
32
091.051.7202.010840
5/17/2012
11/27/2012 (blank)
33
091.051.7202.010842
6/1/2012
9/5/2012 (blank)
34
091.051.7202.010843
6/18/2012
12/10/2012 (blank)
35
091.051.7202.010844
6/18/2012
11/27/2012 (blank)
36
091.051.7202.010845
6/18/2012
12/11/2012 (blank)
37
091.051.7202.010846
6/21/2012
1/0/1900 (blank)
38
091.051.7202.010847
6/21/2012
12/18/2012 (blank)
39
091.051.7202.010848
6/21/2012
1/0/1900 (blank)
40
091.051.7202.010849
6/25/2012
10/26/2012 (blank)
41
091.051.7202.010850
6/26/2012
12/14/2012 (blank)
42
091.051.7202.010851
6/26/2012
1/0/1900 (blank)
43
091.051.7202.010852
6/27/2012
11/7/2012 (blank)
RIDGE AT RAMSEY RANCH PH 1-2600BLK U S
HWY 290 W
310 W ALPINE RD SYCAMORE CONDOSRECLASSIFIED MAIN
SAVOY SUBDIVISION-PIC-DNT CONTRACTORS
MAIN EXT-MOORE RD & FM 973-TITO'S
VODKA-H&T
ENCLAVE AT WESTLAKE - 4501 WESTLAKE DR
RIDGEVIEW-SCENIC BROOK DR 8000BLK 6"
MAIN EXT
RIDGEVIEW -HWY 290 W XING 6" MAIN-NON
PIC
2606 WILSON ST, FLATS ON WILSON ST.
CONDOS
COLORADO CROSSING SEC 7-NON PIC CONTR
M J SHERIDAN
14028 N HWY 183 - LAKELINE MARKET
SOUTHPARK MEADOWS CONDOMINIUMS9801 S 1ST STREET-PIC-DRY UTILITIES OF
TEXAS
STEINER RANCH PH1 SEC10D-2 - PIC
NORTHWOOD CLUSTERS PH 1-13700 AVERY
STATION LOOP SUBDIVISION-PIC-DENBOW
CONSTRUCTION
GREYROCK RIDGE PH 1-PIC-CONTR NOT
DETERMINED
GREYROCK-HWY 45 -6" APPROACH MAIN-M J
SHERIDAN
12TH STREET COURTS -2612 W 12TH STREET NON PIC- M J SHERIDAN
1401 & 1403 WILD CAT HOLLOW
AVERY FAR WEST 3-4-PIC- DENBOW
CONSTRUCTION
NORTHWEST HILLS RANCH SEC 1-RESUB OF
LOT F-5 NON PIC M J SHERIDAN
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
Page 1 of 50
Customers
Benefited
(k)
Sum of activity_cost (per
ferc_activity_code books unadjusted)
(m)
(l)
ALL CLASSES
ALL CLASSES
Transfer
Transfer
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Sum of Total
Adjustment 101 & 106
Plant Activity for
Current Grip Filing
(q)
Sum of Adjustment to remove Sum of Adjustment to
meals over $25 and hotels
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
200,621
172,836
0
0
200,621
172,836
Transfer
1,032
0
1,032
Transfer
Transfer
Transfer
Transfer
1,132,379
759,952
1,973
755,967
3,024,760
0
0
0
0
0
1,132,379
759,952
1,973
755,967
3,024,760
RESIDENTIAL
Addition
4,248
0
4,248
RESIDENTIAL
Addition
(1)
0
(1)
COMMERCIAL Addition
142,554
0
142,554
5,410
0
5,410
INDUSTRIAL
Addition
25,537
0
25,537
RESIDENTIAL
Addition
34,302
0
34,302
RESIDENTIAL
Addition
1,182
0
1,182
RESIDENTIAL
Addition
(17,417)
0
(17,417)
RESIDENTIAL
Addition
61,157
0
61,157
RESIDENTIAL
Addition
8,873
0
8,873
ALL CLASSES
Addition
235,686
0
235,686
COMMERCIAL Addition
29,509
COMMERCIAL Addition
29,509
0
RESIDENTIAL
Addition
3,342
0
3,342
RESIDENTIAL
Addition
13,216
0
13,216
RESIDENTIAL
Addition
56,781
0
56,781
RESIDENTIAL
Addition
85,197
0
85,197
RESIDENTIAL
Addition
83,441
0
83,441
COMMERCIAL Addition
30,879
30,879
0
Addition
9,248
0
9,248
COMMERCIAL Addition
251,548
0
251,548
RESIDENTIAL
RESIDENTIAL
Addition
15,105
0
15,105
RESIDENTIAL
Addition
103,559
0
103,559
RESIDENTIAL
Addition
27,982
0
27,982
RESIDENTIAL
Addition
18,906
0
18,906
RESIDENTIAL
Addition
12,715
0
12,715
COMMERCIAL Addition
57,190
0
57,190
RESIDENTIAL
Addition
26,629
0
26,629
RESIDENTIAL
Addition
17,694
0
17,694
RESIDENTIAL
Addition
30,380
0
30,380
RESIDENTIAL
Addition
55,158
0
55,158
RESIDENTIAL
Addition
171,065
0
171,065
RESIDENTIAL
Addition
7,265
0
7,265
RESIDENTIAL
Addition
18,466
0
18,466
RESIDENTIAL
Addition
14,283
0
14,283
RESIDENTIAL
Addition
8,144
0
8,144
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(i)
SWEETWATER H1 & H2 PIC-JOE BLAND
CONSTRUCTION
11301 FARRAH DRIVE - LANDMARK DOUBLE
CREEK - DRY UTILITIES
REUNION RANCH PH 1A
PIC-FUQUAY
CONSTRUCTION
2516 UNIVERSITY CLUB DR, UT INDOOR
TENNIS FACILITY - MJ SHERIDAN
SWEETWATER VILLAGE F1-PIC-JOE BLAND
CONST
44
091.051.7202.010853
3/27/2013
5/15/2013 (blank)
45
091.051.7202.010855
8/20/2012
10/2/2012 (blank)
46
091.051.7202.010856
8/6/2012
12/18/2012 (blank)
47
091.051.7202.010857
8/20/2012
11/27/2012 (blank)
48
091.051.7202.010858
8/15/2012
1/23/2013 (blank)
49
091.051.7202.010859
8/27/2012
1/0/1900 (blank)
50
091.051.7202.010860
9/6/2012
12/18/2012 (blank)
8410 E HIGHWAY 290, SLEEP INN
CRESTVIEW STATION PH 1_ PIC CONRACTOR
DNT
51
091.051.7202.010862
9/11/2012
1/0/1900 (blank)
HIGHPOINTE PH 5 SEC 2-PIC DENBOW CONST
52
53
54
091.051.7202.010863
091.051.7202.010865
091.051.7202.010866
9/11/2012
9/11/2012
9/11/2012
1/0/1900 (blank)
1/0/1900 (blank)
MUELLER IIB-PIC - CC CARLTON
4" P.E. MAIN IN 2600 BLK FRATE BARKER TO
SERVE GABARDINE CONDOS -NON PIC-M J
SHERIDAN
GABARDINE WEST PH 1 & 2- 2601 FRATE
BARKER- PIC- H & T UTILITIES -JOINT
TRENCHING
AVANA SECTION 4-CONTR UNDETERMINEDPIC-DENBOW CONSTRUCTION
11/29/2012 (blank)
55
091.051.7202.010867
9/14/2012
12/20/2012 (blank)
56
091.051.7202.010868
10/2/2012
1/0/1900 (blank)
57
091.051.7202.010869
10/2/2012
12/18/2012 (blank)
58
091.051.7202.010870
10/18/2012
1/0/1900 (blank)
59
091.051.7202.010871
10/18/2012
1/0/1900 (blank)
60
091.051.7202.010872
10/18/2012
2/26/2013 (blank)
61
091.051.7202.010878
1/1/2013
1/0/1900 (blank)
62
091.051.7202.010879
12/12/2012
1/0/1900 (blank)
63
091.051.7202.010880
11/19/2012
1/0/1900 (blank)
64
091.051.7202.010882
12/17/2012
1/0/1900 (blank)
65
091.051.7202.010883
12/17/2012
1/0/1900 (blank)
66
091.051.7202.010884
12/27/2012
1/0/1900 (blank)
67
091.051.7202.010885
1/31/2013
1/0/1900 (blank)
11301 BURNET RD, TOP GOLF AUSTIN
HIGHPOINTE PH 3 SEC 2C- PIC - AUSTIN
ENGINEERING
RIVERSIDE EAST CONDOMINIUMS , 2101
RIVER'S EDGE WAY - PIC/DRY UTILITIES
AUSTIN COLONY SECTION 7B PHASE A - PIC
CONTRACTOR
LAKELINE EAST, 2829 S. LAKELINE BLVD. PIC/DRY UTILITIES OF TEXAS
THE RESERVE AT SOUTHPARK MEADOWS II
SEC. 2B - PIC/WILDCAT
68
091.051.7202.010887
1/24/2013
1/0/1900 (blank)
AVANA PH. 1 SEC. 1 - PIC/DENBOW CONSTR.
69
091.051.7202.010891
2/15/2013
1/0/1900 (blank)
COLORADO CROSSING SEC. 8 - PIC/DENBOW
70
091.051.7202.010896
3/20/2013
10/7/2013 (blank)
71
091.051.7202.010898
3/27/2013
8/27/2013 (blank)
72
091.051.7202.010904
5/7/2013
8/22/2013 (blank)
73
091.051.7202.010905
5/10/2013
10/7/2013 (blank)
74
75
091.053.7202.010057
1/3/2011
3/24/2012 (blank)
THE DENIZEN, 2800 S 5TH ST
SPRINGS OF WALNUT CREEK PH 3-PIC JOE
BLAND CONSTR
BARSTOW COURT - PIC - BLAND
CONSTRUCTION
10800 LAKELINE BLVD - NORTHWOODS
**MAIN AND SERVICES FOR APTS ONLY**
**SYSTEM ENHANCEMENT**
VINTAGE CONDOS AT STEINER RANCH - PIC DENBOW
RESIDENTIAL
Addition
35,642
0
35,642
RESIDENTIAL
Addition
35,751
0
35,751
RESIDENTIAL
Addition
94,302
0
94,302
COMMERCIAL Addition
13,960
0
13,960
RESIDENTIAL
Addition
26,504
0
26,504
COMMERCIAL Addition
17,666
0
17,666
RESIDENTIAL
Addition
39,700
0
39,700
RESIDENTIAL
Addition
22,735
0
22,735
New Customers
RESIDENTIAL/
COMMERCIAL Addition
16,644
0
16,644
New Customers
RESIDENTIAL
Addition
9,558
0
9,558
New Customers
RESIDENTIAL
Addition
1,244
0
1,244
RESIDENTIAL
Addition
20,081
0
20,081
RESIDENTIAL
Addition
15,330
0
15,330
RESIDENTIAL
Addition
28,592
0
28,592
RESIDENTIAL
Addition
16,239
0
16,239
RESIDENTIAL
Addition
13,412
0
13,412
ALL CLASSES
Addition
720
0
720
RESIDENTIAL
Addition
15,530
0
15,530
COMMERCIAL Addition
11,124
0
11,124
RESIDENTIAL
Addition
22,121
0
22,121
RESIDENTIAL
Addition
12,252
0
12,252
RESIDENTIAL
Addition
28,655
0
28,655
RESIDENTIAL
Addition
39,026
0
39,026
RESIDENTIAL
Addition
9,704
0
9,704
RESIDENTIAL
Addition
71,062
0
71,062
RESIDENTIAL
Addition
13,482
0
13,482
RESIDENTIAL
Addition
67,687
0
67,687
RESIDENTIAL
Retirement
(1,841)
0
(1,841)
RESIDENTIAL
Addition
38,937
0
38,937
RESIDENTIAL
Addition
22,071
0
22,071
ALL CLASSES
Addition
Retirement
6,279
(358)
0
0
6,279
(358)
COMMERCIAL Retirement
(2,087)
0
(2,087)
253
0
253
47,876
(2,174)
0
0
47,876
(2,174)
(j)
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
KNOLLWOOD ON THE COLORADO PH. 2A - PIC New Customers
New Customers
LADERA PH. 4A
Distr-Line or Equipment
Replacements for System
Reinforcements, Updates, or
RET-2011 DRESSER COUPLING RETIREMENTS Regulatory Mandates
091.053.7202.010084
5/24/2011
5/10/2012 (blank)
RELO-FM 969 (14300) GAS MAIN
77
091.053.7202.010097
10/31/2011
4/16/2012 (blank)
REPL - 2300 BLK OF BOWMAN AVE
78
79
091.053.7202.010105
1/18/2012
11/28/2012 Y
(m)
(l)
LANDMARK SOUTHPARK APARTMENTS, 715
W. SLAUGHTER LANE - PIC/DRY UTILITIES
SWEETWATER CLUBCIRCLE - RETIRE MAIN
AND SERVICES
76
REPL-FRANKLIN BLVD AND CHESTERFIELD
BLVD MAIN-H&T
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Page 2 of 50
RESIDENTIAL
Addition
RESIDENTIAL
Addition
Retirement
3/14/2012
11/14/2012 (blank)
81
82
091.053.7202.010112
4/12/2012
10/29/2012 Y
8/17/2012 Y
REPL-W KOENIG LN @ ARROYO SECA-H&T
Regulatory Mandates
REPL-SKYVIEW AND CHESTERFIELD-HIGH EXP
SOIL 18-H&T
Regulatory Mandates
RESIDENTIAL
10/31/2012 Y
REPL-AVENUE F (5515)-HIGH EXP SOIL 17-H&T Regulatory Mandates
9/5/2012 Y
Regulatory Mandates
87
88
89
90
91
92
93
(e)
091.053.7202.010115
091.053.7202.010117
091.053.7202.010118
091.053.7202.010119
091.053.7202.010120
091.053.7202.010121
Project Start Date
(f)
5/2/2012
5/29/2012
5/29/2012
6/5/2012
6/7/2012
6/21/2012
94
091.053.7202.010123
6/18/2012
95
96
091.053.7202.010124
6/18/2012
97
98
99
100
101
102
103
104
091.053.7202.010125
091.053.7202.010126
091.053.7202.010130
091.053.7202.010131
6/18/2012
6/19/2012
8/3/2012
8/6/2012
105
091.053.7202.010132
8/3/2012
106
107
091.053.7202.010137
9/6/2012
108
109
110
091.053.7202.010138
091.053.7202.010139
9/14/2012
10/4/2012
(g)
(h)
7/27/2012 Y
Project Description
Addition
091.053.7202.010110
85
86
utility_account
(d)
PUBLIC
AUTHORITY
80
83
84
gl_account
(c )
(m)
(l)
(j)
REPL-AUSTIN STATE SUPPORTED LIVING
CENTER
Regulatory Mandates
REPL-TILLERY (500 BLK)-HIGH EXP SOIL 4-H&T Regulatory Mandates
Line No.
(a)
company
(b)
Customers
Benefited
(k)
(i)
REPL-JARRATT AVENUE (2500 BLK)-H&T
10/9/2012 (blank)
REPL-CASWELL AREA-HIGH EXP SOIL 16-H&T
1/29/2013 (blank)
14"/16"/20" - MODIFICATIONS TO HOLLY
POWER PLANT LINE ACQUIRED FROM
ENTERPRISE
9/12/2012 (blank)
REPL-MARGRANITA CRES (12)-HIGH EXP SOIL
11-H&T
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
10/29/2012 Y
REPL-ETHRIDGE AND HARTFORD-HIGH EXP
SOIL 9-H&T
10/18/2012 Y
REPL-38TH 1/2 AND CLARKSON-HIGH EXP SOIL Reinforcements, Updates, or
6
Regulatory Mandates
11/5/2012 Y
REPL-NORTHWESTERN (700 BLK)-HIGH EXP
SOIL 5
Regulatory Mandates
REPL-HARMON (4600 AND 4700 BLKS)-HIGH
EXP SOIL 15
Regulatory Mandates
REPL-METRO RAPID ROUTE 1
Regulatory Mandates
1/23/2013 Y
12/10/2012 (blank)
10/16/2012 (blank)
2/1/2013 Y
12/11/2012 Y
1/0/1900 Y
381,956
0
381,956
RESIDENTIAL/
COMMERCIAL Addition
Retirement
9,375
(177)
0
0
9,375
(177)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
1,249
(155)
0
0
1,249
(155)
Addition
Retirement
4,790
(179)
0
0
4,790
(179)
RESIDENTIAL
Addition
Retirement
9,484
(179)
0
0
9,484
(179)
RESIDENTIAL
Addition
Retirement
2,865
(155)
0
0
2,865
(155)
RESIDENTIAL
Addition
796
0
796
ALL CLASSES
Addition
Retirement
33,496
(17)
0
0
33,496
(17)
RESIDENTIAL
Addition
117
0
117
RESIDENTIAL
Addition
Retirement
3,277
(362)
0
0
3,277
(362)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
8,724
(289)
0
0
8,724
(289)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
12,122
(225)
0
0
12,122
(225)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
1,020
(613)
0
0
1,020
(613)
59,256
(1,316)
0
0
59,256
(1,316)
53
0
53
19,467
(1,681)
0
0
19,467
(1,681)
44,890
(736)
0
0
44,890
(736)
258,214
0
258,214
PUBLIC
AUTHORITY
Addition
Retirement
REPL-29TH AND LAMAR-HIGH EXP SOIL 13H&T
Regulatory Mandates
Regulatory Mandates
REPL-KEATING @ BOWMAN-MAIN IN INLETH&T
Regulatory Mandates
RESIDENTIAL
Addition
Retirement
REPL-WILSHIRE-CHERRYWOOD
Regulatory Mandates
RESIDENTIAL
Addition
RELO-FARRAH AND 1626 FOR LANDMARK
DOUBLE CREEK
Page 3 of 50
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
RESIDENTIAL
Addition
RESIDENTIAL/
COMMERCIAL Addition
Retirement
Line No. company
(b)
(a)
111
112
113
114
115
116
117
118
119
120
121
122
123
gl_account
(c )
utility_account
(d)
(e)
091.053.7202.010140
091.053.7202.010141
091.053.7202.010142
091.053.7202.010148
091.053.7202.010149
091.053.7202.010151
Project Start Date
(f)
10/2/2012
10/4/2012
10/16/2012
11/28/2012
12/5/2012
12/11/2012
124
091.053.7202.010152
12/5/2012
125
126
091.053.7202.010153
12/14/2012
127
128
129
130
131
132
133
091.053.7202.010154
091.053.7202.010158
091.053.7202.010161
091.053.7202.010163
12/27/2012
1/24/2013
3/6/2013
4/18/2013
(g)
(h)
12/11/2012 Y
12/4/2012 (blank)
1/0/1900 Y
1/30/2013 Y
1/0/1900 (blank)
1/4/2013 (blank)
1/0/1900 (blank)
1/0/1900 Y
2/4/2013 (blank)
1/0/1900 (blank)
7/10/2013 Y
8/22/2013 (blank)
134
135
091.054.7202.010498
9/15/2010
12/20/2012 Y
136
137
091.054.7202.010519
2/3/2011
1/0/1900 Y
138
139
091.054.7202.010520
2/3/2011
11/12/2012 Y
140
091.054.7202.010523
2/17/2011
141
091.054.7202.010555
7/27/2011
6/22/2012 (blank)
8/14/2012 (blank)
Project Description
(j)
(i)
REPL-44TH AND MEDICAL PARKWAY-H&T
Regulatory Mandates
RELO-MAIN NEAR 900 W 26TH ST-H&T
Regulatory Mandates
REPL-DEL CURTO (2800-3000 BLK)-HIGH EXP
SOIL 1-H&T
Regulatory Mandates
REPL-MANOR ROAD (5200 BLK)-H&T
Regulatory Mandates
RELO-1624 E HOWARD LN-H&T
Regulatory Mandates
RELO-5400 NORTH LAMAR-2" PE MAIN
Regulatory Mandates
RETIRE- 1300 E RIVERSIDE DR AT MANLOVE ST Regulatory Mandates
REPL-RED RIVER AND 40TH-H&T
Regulatory Mandates
Customers
Benefited
(k)
remove or include
Sum of activity_cost (per meals over $25 and hotels
Sum of Total
Adjustments
over $150
miscoded projects
(m)
(n)
(o)
(p)
(l)
Retirement
(5,052)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
0
(5,052)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
12,282
(77)
0
0
12,282
(77)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
6,288
(137)
0
0
6,288
(137)
Addition
Retirement
25,695
(1,390)
0
0
25,695
(1,390)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
8,517
(259)
0
0
8,517
(259)
COMMERCIAL Addition
Retirement
9,970
(319)
0
0
9,970
(319)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
1,918
(177)
0
0
1,918
(177)
RESIDENTIAL/
(45)
0
(45)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
32,645
(405)
0
0
32,645
(405)
Addition
Retirement
10,848
(188)
0
0
10,848
(188)
COMMERCIAL Addition
Retirement
2,220
(85)
0
0
2,220
(85)
RESIDENTIAL
RELO-1603 ENFIELD RD-PEASE PL
Regulatory Mandates
RELO-7300 HART LN
Regulatory Mandates
REPL-TOWNES LANE (2300 BLK)
Regulatory Mandates
RESIDENTIAL
Addition
Retirement
38,072
(442)
0
0
38,072
(442)
RETIRE 2" PE. MAIN, DELCOUR DR AND
TERCELLO LN
Regulatory Mandates
(3,683)
0
(3,683)
REPL- MONTOPOLIS AND RICHARDSON MAIN
Replacements for Modernization,
Corrosion Prevention, Repair, Etc.
RESIDENTIAL/
COMMERCIAL Addition
Retirement
131,318
4,317
0
0
131,318
4,317
REPL - SINCLAIR AREA
RESIDENTIAL
Addition
Retirement
547,295
(25,742)
0
0
547,295
(25,742)
REPL - RUNDELL AND RABB AREA
RESIDENTIAL
Addition
Retirement
625,081
(11,279)
0
0
625,081
(11,279)
REPL - HARRIS & GASTON AVE (MOHLE AREA)
RESIDENTIAL
Retirement
(36)
0
(36)
REPL - VISTA LN (1900-2000) AREA
RESIDENTIAL
Addition
1,204
0
1,204
Page 4 of 50
RESIDENTIAL
Line No.
(a)
142
143
144
145
146
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7202.010562
091.054.7202.010563
091.054.7202.010564
091.054.7202.010568
091.054.7202.010579
Project Start Date
(f)
8/29/2011
8/31/2011
9/21/2011
10/12/2011
10/25/2011
(g)
(h)
8/15/2012 Y
3/4/2012 (blank)
3/4/2012 (blank)
8/15/2012 (blank)
11/30/2012 (blank)
147
148
091.054.7202.010582
11/11/2011
8/7/2012 Y
149
091.054.7202.010586
12/12/2011
4/18/2012 Y
150
151
152
153
091.054.7202.010590
091.054.7202.010593
091.054.7202.010594
091.054.7202.010598
1/3/2012
1/6/2012
1/12/2012
1/18/2012
8/7/2012 (blank)
1/6/2012 (blank)
5/25/2012 Y
8/13/2012 Y
154
155
091.054.7202.010599
1/20/2012
10/2/2012 Y
156
091.054.7202.010600
1/25/2012
8/4/2012 Y
157
158
091.054.7202.010601
091.054.7202.010602
1/26/2012
1/26/2012
8/9/2012 Y
5/10/2012 Y
(j)
(m)
(l)
REPL-2401 LONGVIEW ST
RESIDENTIAL
Retirement
(209)
0
(209)
REPL - 1700 BLOCK OF HOLLY ST
RESIDENTIAL
Retirement
(411)
0
(411)
REPL - 3800 BLK OF KENNELWOOD DR
RESIDENTIAL
Retirement
(207)
0
(207)
RELO- 100 BLK OF W 10TH ST
COMMERCIAL Addition
2,136
0
2,136
RELO LITTLE JOE @ HWY 360 & STONERIDGE
COMMERCIAL Addition
(3)
0
(3)
10,277
(331)
0
0
10,277
(331)
Project Description
(i)
REPL - ALLEY N OF ENFIELD BTWN LORRAIN & Replacements for Modernization,
WINDSOR
RESIDENTIAL
Addition
Retirement
REPL-1700 BLOCK OF NICKERSON ST-H&T
RESIDENTIAL
Addition
1,836
0
1,836
REPL-ROSEWOOD AVE @ LEONA ST-H&T
RESIDENTIAL
Addition
1,266
0
1,266
REPL-JESSIE ST BTWN BARTON SPRINGS &
BUTLER-H&T
RESIDENTIAL/
COMMERCIAL Addition
409
0
409
REPL-PAYNE AVE & BURNET LN-H&T
RESIDENTIAL/
COMMERCIAL Addition
10,606
0
10,606
REPL-E 22ND ST 2800 BLK-H&T
RESIDENTIAL
3,820
0
3,820
REPL-PLEASANT VALLEY AREA-H&T
238,945
(4,806)
0
0
238,945
(4,806)
REPL-E 43RD (1000BLK)-H&T
RESIDENTIAL
Addition
5,595
0
5,595
REPL-N IH-35-CONCORDIA TO E 40TH
COMMERCIAL Addition
4,438
0
4,438
REPL - BRIDLE PATH AND COURTLAND LANEDETTLING
RESIDENTIAL
Addition
3,421
0
3,421
RESIDENTIAL
Addition
Retirement
18,085
(584)
0
0
18,085
(584)
5,245
0
5,245
18,052
0
18,052
5,768
(1,510)
0
0
5,768
(1,510)
2,716
(626)
0
0
2,716
(626)
Addition
RESIDENTIAL/
COMMERCIAL Addition
Retirement
159
160
091.054.7202.010603
1/26/2012
8/7/2012 Y
REPL-KENNELWOOD ROAD (3700 BLK)-H&T
161
091.054.7202.010604
1/27/2012
8/8/2012 Y
REPL-BURNET ROAD (4900-5000 BLK) AND
WEST 49TH - H&T
RESIDENTIAL/
COMMERCIAL Addition
REPL-SHARON/WINDSOR/WINSTED
RESIDENTIAL
REPL-WEST 5TH EAST OF MOPAC-H&T
REPL-WEST 38TH STREET (1900 BLK)
162
091.054.7202.010605
1/27/2012
4/26/2012 Y
163
164
091.054.7202.010606
1/30/2012
8/8/2012 Y
165
166
091.054.7202.010607
1/30/2012
6/21/2012 Y
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
Page 5 of 50
Addition
RESIDENTIAL/
COMMERCIAL Addition
Retirement
RESIDENTIAL
Addition
Retirement
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(j)
Customers
Benefited
(k)
(m)
(l)
REPL-NORTHLAND DRIVE (2500-2700 BLKS)H&T
RESIDENTIAL
Addition
Retirement
44,424
(1,392)
0
0
44,424
(1,392)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
3,459
(589)
0
0
3,459
(589)
Project Description
(i)
167
168
091.054.7202.010608
1/30/2012
12/6/2012 Y
169
170
091.054.7202.010609
1/31/2012
7/6/2012 Y
REPL-EAST 43RD (500-600 BLK)-H&T
171
091.054.7202.010610
1/31/2012
8/4/2012 Y
REPL-BURNET ROAD (5600-5700 BLKS)-H&T
COMMERCIAL Addition
2,740
0
2,740
REPL-GOVALLE-FIESTA TO TILLERY AND
LINDEN-H&T
RESIDENTIAL/
COMMERCIAL Addition
3,915
0
3,915
RESIDENTIAL
Addition
Retirement
5,469
(1,706)
0
0
5,469
(1,706)
172
091.054.7202.010611
2/1/2012
8/13/2012 (blank)
173
174
091.054.7202.010612
2/1/2012
8/4/2012 Y
REPL-JEFF DAVIS AVENUE (5300-5500)-H&T
175
091.054.7202.010613
2/2/2012
8/15/2012 Y
REPL-CHERRY LANE AND MEADOWBROOK
DRIVE-H&T
RESIDENTIAL
Addition
1,008
0
1,008
REPL-NORTH LOOP (1300 BLK)-H&T
RESIDENTIAL
Addition
2,348
0
2,348
RESIDENTIAL/
COMMERCIAL Addition
4,614
0
4,614
6,033
(1,087)
0
0
6,033
(1,087)
176
177
091.054.7202.010614
091.054.7202.010615
2/2/2012
2/6/2012
7/28/2012 Y
8/7/2012 Y
REPL-SAN MARCOS FROM 10TH TO 11TH-H&T Corrosion Prevention, Repair, Etc.
REPL - WEST SAINT ELMO (600-700 BLKS)-H&T Corrosion Prevention, Repair, Etc.
178
179
091.054.7202.010616
2/7/2012
8/11/2012 Y
180
091.054.7202.010617
2/7/2012
8/8/2012 Y
181
182
091.054.7202.010618
091.054.7202.010619
2/1/2012
2/9/2012
8/4/2012 Y
8/17/2012 Y
COMMERCIAL Addition
Retirement
REPL-W 13 1/2TH ST 500-700BLK-H&T
RESIDENTIAL
Addition
3,177
0
3,177
REPL-WEST NORTH LOOP (1400 BLK)-H&T
RESIDENTIAL/
COMMERCIAL Addition
2,830
0
2,830
REPL-S 5TH/S 4TH/JUANITA/HERNDON-H&T
RESIDENTIAL/
COMMERCIAL Addition
2,847
0
2,847
REPL-LESSIN LANE (100-200 BLKS)-H&T
RESIDENTIAL
Addition
Retirement
25,434
(937)
0
0
25,434
(937)
183
184
091.054.7202.010621
2/15/2012
1/23/2013 Y
185
186
091.054.7202.010622
2/15/2012
1/0/1900 Y
REPL-BONNIE (2900-3200 BLKS)-H&T
RESIDENTIAL
Addition
Retirement
51,155
(876)
0
0
51,155
(876)
187
188
091.054.7202.010624
2/20/2012
2/1/2013 Y
REPL-WEST 49TH AND SHOAL CREEK AREAH&T
RESIDENTIAL
Addition
Retirement
124,985
(4,072)
0
0
124,985
(4,072)
189
190
091.054.7202.010625
2/21/2012
8/20/2012 Y
REPL-RANDOLPH ROAD 3300-3400BLK - H&T
RESIDENTIAL
Addition
Retirement
6
(599)
0
0
6
(599)
191
192
091.054.7202.010626
2/21/2012
5/10/2012 Y
REPL-10TH-SAN MARCOS TO WALLER (1000
BLK)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
7,791
(1,188)
0
0
7,791
(1,188)
193
194
091.054.7202.010627
2/21/2012
1/0/1900 Y
REPL-EAST 46TH (1000 BLK)-H&T
RESIDENTIAL/
COMMERCIAL Addition
Retirement
38,258
(724)
0
0
38,258
(724)
Page 6 of 50
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(j)
(i)
195
196
091.054.7202.010629
2/22/2012
8/17/2012 Y
REPL-WEST 5TH AND LAVACA-H&T
197
091.054.7202.010631
2/22/2012
7/20/2012 Y
REPL-SAN JACINTO AND EAST 13TH-H&T
198
091.054.7202.010632
2/22/2012
8/9/2012 Y
199
200
091.054.7202.010634
2/29/2012
8/14/2012 Y
201
091.054.7202.010635
3/1/2012
8/7/2012 Y
202
091.054.7202.010636
3/1/2012
4/26/2012 Y
Customers
Benefited
(k)
(m)
(l)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
COMMERCIAL Addition
Retirement
904
(109)
0
0
904
(109)
COMMERCIAL Addition
3,298
0
3,298
REPL-MANOR ROAD (3100-3200 BLKS)-H&T
RESIDENTIAL/
COMMERCIAL Addition
819
0
819
REPL-ROBERT DEDMAN (2400-2500 BLKS)H&T
PUBLIC
AUTHORITY
Addition
Retirement
2,017
(699)
0
0
2,017
(699)
REPL-MAIN REPLACEMENT NEAR 2306
WESTOVER-H&T
RESIDENTIAL
Addition
4,148
0
4,148
REPL - GRISWOLD AND SHARON-CONTR
VARIED
RESIDENTIAL
Addition
22,586
0
22,586
59,134
(1,938)
0
0
59,134
(1,938)
3,581
(65)
0
0
3,581
(65)
758
0
758
203
204
091.054.7202.010637
3/1/2012
2/1/2013 Y
REPL-WEST ALPINE (100-400 BLOCKS)
205
206
091.054.7202.010640
3/13/2012
8/8/2012 Y
REPL-SPRINGDALE RD & LEDESMA RD-H&T
RESIDENTIAL
Addition
Retirement
207
091.054.7202.010641
3/13/2012
8/8/2012 Y
REPL- CEDARVIEW DR 2800-2900 BLK
RESIDENTIAL
Addition
RESIDENTIAL
Addition
Retirement
947
(258)
0
0
947
(258)
RESIDENTIAL
Addition
Retirement
194,076
(2,181)
0
0
194,076
(2,181)
REPL-BRACKENRIDGE (1700 BLOCK) AND EAST Replacements for Modernization,
ANNIE-H&T
RESIDENTIAL
Addition
3,225
0
3,225
REPL-WEST ST JOHNS AVENUE (1400-1700),
HARDY LANE AND ARROYO SECO-H&T
RESIDENTIAL
Addition
3,780
0
3,780
REPL-N LAMAR BLVD 5100BLK-H&T
12,693
(661)
0
0
12,693
(661)
REPL- WOODROW AVE 6200-6300 BLK - H&T
RESIDENTIAL
Addition
1,013
0
1,013
REPL-W 35TH ST 1800 BLK - H&T
RESIDENTIAL/
COMMERCIAL Addition
1,370
0
1,370
REPL-NORTH ST BTWN WOODROW & LYMAN
PL-H&T
RESIDENTIAL
11,408
(278)
0
0
11,408
(278)
REPL-E 21ST (1700 BLK) AND LEONA (2000
BLK)-H&T
RESIDENTIAL/
COMMERCIAL Addition
988
0
988
REPL-HANK & MARCY-H&T
RESIDENTIAL
1,653
0
1,653
208
209
091.054.7202.010644
3/21/2012
5/7/2012 Y
REPL-ROMERIA DR & CAMINO REAL-DETTLING Corrosion Prevention, Repair, Etc.
210
211
091.054.7202.010648
3/22/2012
1/0/1900 (blank)
REPL-BULL CREEK-41ST-42ND-H&T
212
091.054.7202.010649
4/3/2012
213
091.054.7202.010657
4/12/2012
8/11/2012 Y
8/20/2012 (blank)
214
215
091.054.7202.010661
4/26/2012
12/10/2012 Y
216
091.054.7202.010662
4/26/2012
8/11/2012 Y
217
091.054.7202.010664
5/2/2012
218
219
091.054.7202.010665
5/2/2012
220
091.054.7202.010668
5/16/2012
221
091.054.7202.010671
5/29/2012
8/15/2012 Y
7/25/2012 Y
8/9/2012 (blank)
8/17/2012 Y
Page 7 of 50
RESIDENTIAL/
COMMERCIAL Addition
Retirement
COMMERCIAL Addition
Retirement
Addition
Retirement
Addition
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(j)
(i)
Customers
Benefited
(k)
(m)
(l)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
222
223
091.054.7202.010673
6/5/2012
11/5/2012 Y
REPL-EAST 35TH (100 BLK)-HIGH EXP SOIL 14- Replacements for Modernization,
H&T
RESIDENTIAL
Addition
Retirement
13,332
(300)
0
0
13,332
(300)
224
225
091.054.7202.010677
6/20/2012
11/6/2012 Y
REPL-HARRIS & RED RIVER-H&T
RESIDENTIAL
Addition
Retirement
103,153
(1,051)
0
0
103,153
(1,051)
226
091.054.7202.010678
6/14/2012
8/9/2012 Y
REPL-5TH & MOPAC-PART 2-H&T
RESIDENTIAL/
COMMERCIAL Addition
3,260
0
3,260
REPL-WEST 22ND (900 BLOCK)-H&T
53,212
(706)
0
0
53,212
(706)
REPL-CHICON (1100 BLK)-H&T
COMMERCIAL Addition
888
0
888
REPL-REG STATION AT BOLD RULER AND 360
RESIDENTIAL/
COMMERCIAL Addition
18,198
0
18,198
REPL-COLE/E 30TH/N IH-35/E 32ND-H&T
RESIDENTIAL/
COMMERCIAL Addition
1,051
0
1,051
REPL-EAST 4TH (1205)-H&T
COMMERCIAL Addition
2,063
0
2,063
REPL-WEST AVENUE (3200 BLK)-H&T
RESIDENTIAL
Addition
433
0
433
RESIDENTIAL
Addition
Retirement
23,288
(316)
0
0
23,288
(316)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
55,839
(320)
0
0
55,839
(320)
Addition
Retirement
13,575
(640)
0
0
13,575
(640)
COMMERCIAL Addition
Retirement
30,617
(795)
0
0
30,617
(795)
227
228
091.054.7202.010682
6/25/2012
229
091.054.7202.010683
6/25/2012
230
231
232
233
091.054.7202.010684
091.054.7202.010687
091.054.7202.010689
091.054.7202.010690
7/11/2012
7/30/2012
8/6/2012
8/13/2012
11/29/2012 Y
10/2/2012 (blank)
2/1/2013 (blank)
10/4/2012 (blank)
9/12/2012 (blank)
10/29/2012 (blank)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
234
235
091.054.7202.010691
8/13/2012
11/28/2012 Y
REPL-CRESTWAY DRIVE (4400 BLOCK) - H&T
236
237
091.054.7202.010692
8/15/2012
12/11/2012 Y
REPL-KERBEY LANE (3700 BLOCK)-H&T
238
239
091.054.7202.010693
8/16/2012
1/15/2013 Y
REPL-W 51ST ST 1200-1300BLK-H&T
240
241
091.054.7202.010697
9/6/2012
12/11/2012 Y
REPL-STARK ST 800-900BLK-H&T
242
243
091.054.7202.010699
9/6/2012
1/0/1900 Y
REPL-SPEEDWAY (4200 BLOCK)-H&T
RESIDENTIAL
Addition
Retirement
18,258
(469)
0
0
18,258
(469)
244
245
091.054.7202.010700
9/6/2012
1/10/2013 Y
REPL-BRADWOOD (4100 BLK)-H&T
RESIDENTIAL
Addition
Retirement
113,797
(1,376)
0
0
113,797
(1,376)
246
247
091.054.7202.010703
10/12/2012
1/0/1900 Y
REPL-BRIDLE PATH/MEADOWBROOK-H&T
RESIDENTIAL
Addition
Retirement
143,145
(1,131)
0
0
143,145
(1,131)
248
249
091.054.7202.010704
10/12/2012
1/29/2013 Y
REPL-E 11TH (1400 BLK)-H&T
RESIDENTIAL/
COMMERCIAL Addition
Retirement
39,321
(369)
0
0
39,321
(369)
250
251
091.054.7202.010705
10/16/2012
REPL-3RD AND MEDINA-6" INSERTION
THROUGH 10"-H&T
RESIDENTIAL/
COMMERCIAL Addition
Retirement
60,042
(753)
0
0
60,042
(753)
1/0/1900 (blank)
Page 8 of 50
ALL CLASSES
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(j)
Customers
Benefited
(k)
(m)
(l)
REPL - W DITTMAR AT LUNAR-H&T
RESIDENTIAL
Addition
Retirement
29,723
(278)
0
0
29,723
(278)
RESIDENTIAL
Addition
Retirement
8,865
(384)
0
0
8,865
(384)
COMMERCIAL Addition
Retirement
16,618
(239)
0
0
16,618
(239)
Project Description
(i)
252
253
091.054.7202.010706
10/16/2012
12/20/2012 Y
254
255
091.054.7202.010711
11/15/2012
1/0/1900 Y
REPL-HEARN STREET (600 BLOCK)-H&T
256
257
091.054.7202.010712
11/20/2012
1/0/1900 Y
258
259
091.054.7202.010720
1/16/2013
1/0/1900 Y
REPL-WEST 12TH (1200 BLK)
RESIDENTIAL
Addition
Retirement
50,250
(327)
0
0
50,250
(327)
260
261
091.054.7202.010721
1/24/2013
1/0/1900 Y
REPL-HASKELL STREET (1600 BLK)-PART 1
RESIDENTIAL
Addition
Retirement
5,398
(325)
0
0
5,398
(325)
262
263
091.054.7202.010722
1/31/2013
1/0/1900 Y
REPL-HARRIS BLVD AND HARDOUIN AVE
RESIDENTIAL
Addition
Retirement
16,398
(381)
0
0
16,398
(381)
264
265
091.054.7202.010723
2/11/2013
1/0/1900 Y
REPL-3212 DANCY STREET
RESIDENTIAL
Addition
Retirement
10,708
(113)
0
0
10,708
(113)
266
267
091.054.7202.010725
2/13/2013
1/0/1900 Y
REPL-RED RIVER SOUTH OF 41ST
RESIDENTIAL/
COMMERCIAL Addition
Retirement
18,828
(298)
0
0
18,828
(298)
268
269
091.054.7202.010726
2/15/2013
1/0/1900 Y
REPL-RALEIGH (1600 BLK)
RESIDENTIAL
Addition
Retirement
34,028
(599)
0
0
34,028
(599)
270
271
091.054.7202.010732
3/20/2013
7/10/2013 Y
REPL-EXPOSITION (1500 BLK)
RESIDENTIAL
Addition
Retirement
18,264
(259)
0
0
18,264
(259)
272
091.054.7450.010062
12/21/2011
1/24/2012 (blank)
273
091.055.7202.010228
10/14/2008
9/13/2012 (blank)
52ND STREET CAST IRON REPLACEMENT
CIP-BLUNN CREEK LONG BOW STORM DRNRELO
274
091.055.7202.010256
3/1/2009
3/29/2010 (blank)
275
276
091.055.7202.010299
2/9/2010
11/27/2012 (blank)
CIP-BRAZOS-CESAR CHAVAZ TO 11TH-RELO
CIP-GROUP 28-E 7TH ST. - ST RECON
RELOCATION
Distr-Replacements Due to
Government Construction
277
278
091.055.7202.010309
4/30/2010
12/19/2012 (blank)
CIP - GROUP 30 - OLTORF STREET RECON RELO
CIP-GROUP 3-RELO-NORTHEAST DR AREA
279
280
091.055.7202.010316
6/25/2010
1/0/1900 (blank)
Retirement
1,156
ALL CLASSES
Retirement
8,943
ALL CLASSES
Addition
1,891
0
1,891
ALL CLASSES
Addition
Retirement
476,827
(13,032)
0
0
476,827
(13,032)
ALL CLASSES
Addition
Retirement
79,407
(921)
0
0
79,407
(921)
ALL CLASSES
Addition
Retirement
793,118
(15,065)
0
0
793,118
(15,065)
ALL CLASSES
Addition
19
0
19
ALL CLASSES
Addition
(220,381)
0
(220,381)
ALL CLASSES
Addition
Retirement
50,182
(414)
0
0
50,182
(414)
ALL CLASSES
Addition
Retirement
621,413
(2,504)
0
0
621,413
(2,504)
ALL CLASSES
Retirement
(589)
0
(589)
ALL CLASSES
Addition
Retirement
502,628
(5,916)
0
0
502,628
(5,916)
ALL CLASSES
Addition
Retirement
165,811
(7,549)
0
0
165,811
(7,549)
281
091.055.7202.010321
8/12/2010
11/17/2010 (blank)
282
091.055.7202.010343
3/21/2011
5/24/2012 (blank)
283
284
091.055.7202.010346
4/27/2011
7/6/2012 (blank)
CIP-TXDOT-CTRMA-290 E-RELO
CIP - GROUP 4A - FELIX AND MONTANA - RELO Government Construction
11/13/2012 (blank)
285
286
091.055.7202.010351
6/8/2011
CIP-WEST GATE BLVD EXTENSION-RELO-PART
1
CIP-GROUP 10-RELO
287
091.055.7202.010352
7/1/2011
7/28/2012 (blank)
CIP-W CAMPUS WATER & WASTEWATER
IMPROV-RELO
288
289
091.055.7202.010353
8/22/2011
1/0/1900 (blank)
CIP - LITTLE SHOAL CREEK TUNNEL - RELO
290
291
091.055.7202.010354
11/1/2011
11/13/2012 (blank)
TGS-CIP-RELO-COLORADO-3RD TO 7TH
Page 9 of 50
(1,156)
(1,156)
0
0
8,943
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
Addition
Retirement
69,466
(22,980)
0
0
69,466
(22,980)
7/25/2012 (blank)
ALL CLASSES
Addition
Retirement
29,554
(2,539)
0
0
29,554
(2,539)
10/4/2012 (blank)
CIP-ROSEDALE DRAINAGE-MEDICAL PARKWAY Distr-Replacements Due to
AND BURNET AT 42ND-RELO
ALL CLASSES
Addition
Retirement
22,497
(177)
0
0
22,497
(177)
1/15/2013 (blank)
ALL CLASSES
Addition
Retirement
29,642
(2,431)
0
0
29,642
(2,431)
ALL CLASSES
Addition
12,452
0
12,452
ALL CLASSES
Addition
Retirement
375,165
(3,554)
0
0
375,165
(3,554)
091.055.7202.010362
4/12/2012
9/4/2012 (blank)
301
302
091.055.7202.010365
7/19/2012
215,561
(4,500)
ALL CLASSES
295
296
6/29/2012
(179)
0
0
11/27/2012 (blank)
091.055.7202.010364
0
215,561
(4,500)
CIP-TXDOT-CTRMA-9345 E US 290 HIGHWAYRELO
8/13/2012 (blank)
12/20/2011
299
300
(179)
Addition
Retirement
11/28/2011
091.055.7202.010356
4/25/2012
Retirement
ALL CLASSES
TXDOT-HAYS - 1826 & NUTTY BROWN RD RELO
091.055.7202.010355
293
294
091.055.7202.010363
ALL CLASSES
TXDOT - 2244/BEE CAVES AT REDBUD - RELO
CIP-EAST BOULDIN-EUCLID-WILSON STORM
DRAIN IMPROVEMENTS-RELO
(h)
292
297
298
(m)
(l)
(j)
(g)
Project Description
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
(i)
CIP- SUNSET VALLEY - PILLOW ROAD - RELO
303
091.055.7202.010366
8/20/2012
10/29/2012 (blank)
RELO-1910 W KOENIG LN
304
305
091.055.7202.010367
8/16/2012
12/18/2012 (blank)
CIP - GROUP 19, PHASE 1 - RELO
306
307
091.055.7202.010368
8/27/2012
1/23/2013 (blank)
CIP-PLEASANT VALLEY EXTENSION-RELO-PART Distr-Replacements Due to
3 - H&T
ALL CLASSES
Addition
Retirement
23,880
(743)
0
0
23,880
(743)
11/6/2012 (blank)
CIP-FORT BRANCH AREA-RELO-H&T
ALL CLASSES
Addition
Retirement
55,165
(345)
0
0
55,165
(345)
CIP-RELO-COMMERCE & DELONEY ST-H&T
ALL CLASSES
Addition
Retirement
5,447
(49)
0
0
5,447
(49)
TXDOT-RM 1826 @ REUNION RANCH-RELOH&T
ALL CLASSES
Addition
Retirement
66,933
(23,749)
0
0
66,933
(23,749)
1/0/1900 (blank)
RELO-US 290 EAST AT FERGUSON CUTOFFCONFLICT WITH DRAINAGE
ALL CLASSES
Addition
Retirement
5,759
(30)
0
0
5,759
(30)
1/0/1900 (blank)
CIP-GROUP 7 - 5TH ST FROM IH 35 TO ONION Government Construction
ALL CLASSES
Addition
Retirement
44,171
(321)
0
0
44,171
(321)
1/0/1900 (blank)
CIP-GROUP 7-PEDERNALES FROM 6TH TO
WEBBERVILLE RD
ALL CLASSES
Addition
Retirement
178,883
(4,531)
0
0
178,883
(4,531)
CIP-COLORADO FROM 6TH TO 7TH-RELO
ALL CLASSES
Addition
Retirement
4,554
(2,356)
0
0
4,554
(2,356)
CIP-FORT BRANCH AREA-RELO-PART 2-H&T
ALL CLASSES
Addition
Retirement
17,602
(7,757)
0
0
17,602
(7,757)
ESCROW REFUND FROM SUG TXDOT
RELOCATION PROJECT DONE WITH COA (5104- Distr-Replacements Due to
99)
ALL CLASSES
Addition
(97,752)
0
(97,752)
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Addition
Transfer
Transfer
Transfer
341,690
21,669
(200,621)
(172,836)
0
0
0
0
341,690
21,669
(200,621)
(172,836)
ALL CLASSES
Transfer
(1,032)
0
(1,032)
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
(1,132,379)
152,504
(759,952)
9,292
33,986
197
(1,973)
(755,967)
43
13,563
1,705,330
30,546
0
0
0
0
0
0
0
0
0
0
0
0
(1,132,379)
152,504
(759,952)
9,292
33,986
197
(1,973)
(755,967)
43
13,563
1,705,330
30,546
(1,156)
9,265,576
308
309
091.055.7202.010369
310
311
091.055.7202.010370
312
313
091.055.7202.010371
314
315
091.055.7202.010372
316
317
091.055.7202.010373
318
319
091.055.7202.010374
320
321
091.055.7202.010376
322
323
091.055.7202.010378
324
091.055.7202.010379
325
326
327
328
091.056.7202.005100
091.CPR.TRF
8/20/2012
10/4/2012
10/10/2012
10/29/2012
11/7/2012
11/13/2012
12/14/2012
1/24/2013
1/28/2013
7/9/1999
1/0/1900
12/4/2012 (blank)
12/13/2012 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
2/11/2013 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
Work Order Addition
Distr-Miscellaneous Installations or
Interconnecting Lines
CORRECT FERC ACCOUNT
Transmission
Transmission
Correct Asset Location
New Customers
BLANKET ANODES
1# ANODE, CATHODIC PROTECTION
12" STEEL PIPE
329
16" STEEL PIPE
330
331
332
333
334
335
336
337
338
339
340
341
50# ANODE, CATHODIC PROTECTION0
6" STEEL PIPE, COATED/WRAP
Work Order Addition
342
343
376.0 - Mains
Total
378.0 - Meas &
Reg Stat EqGeneral
9,266,733
091.051.7202.010792
8/22/2011
10/17/2012 (blank)
344
091.052.7202.010879
10/28/2010
11/28/2012 (blank)
345
091.052.7202.010920
5/3/2011
7/16/2012 (blank)
346
091.052.7202.010924
5/25/2011
11/28/2012 (blank)
INSTALL TELEMETRY AT SEVEN LOW PRESSURE Distr-Services and Meter
SYSTEMS IN AUSTIN
Installations
Distr-Services and Meter
Installations
SEE SITE LIST IN THE REMARKS
Installations
YZ 500 GALLON CONTAINMENT SKID
Page 10 of 50
INDUSTRIAL
(1,156)
Addition
736
0
736
RESIDENTIAL/
COMMERCIAL Addition
25,954
0
25,954
RESIDENTIAL
Addition
8,072
0
8,072
ALL CLASSES
Addition
9,803
0
9,803
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(i)
347
091.052.7202.010928
6/2/2011
11/28/2012 (blank)
348
091.052.7202.010945
8/22/2011
1/0/1900 (blank)
ODORIZER FOR NIEDERWALD
2" REGULATOR STATION, 6510 FM 1327,
CREEDMOOR, TX, INDUSTRIAL ASPHALT
349
091.052.7202.010969
12/29/2011
11/29/2012 (blank)
NORWOOD CONDOS -- 114 WEST 7TH
350
091.052.7202.010975
12/13/2011
11/29/2012 (blank)
351
091.052.7202.010984
3/12/2012
9/13/2012 (blank)
352
091.052.7202.010985
3/13/2012
12/17/2012 (blank)
353
091.052.7202.011010
8/16/2012
10/11/2012 (blank)
TURNERSVILLE CITY GATE MEASUREMENT
IND MTR 3MC - 9925 MCNEIL_AUSTIN
BAPTIST CHURCH
IND MTR 3MC - 1000 W. RUNBERG
LANE_NORTH AUSTIN REC CENTER
AUSTIN CONCRETE WORKS -- 801 AIRPORT
BOULEVARD
(j)
Installations
Installations
Installations
Installations
Installations
Installations
Installations
(m)
(l)
ALL CLASSES
Addition
27,909
0
27,909
INDUSTRIAL
Addition
150,310
0
150,310
RESIDENTIAL
Addition
2,488
0
2,488
ALL CLASSES
Addition
8,489
0
8,489
COMMERCIAL Addition
5,236
0
5,236
COMMERCIAL Addition
5,895
0
5,895
INDUSTRIAL
1,327
0
1,327
354
091.052.7202.011012
8/27/2012
2/22/2013 (blank)
355
091.052.7202.011019
10/10/2012
1/0/1900 (blank)
356
091.053.7202.010053
12/9/2010
11/28/2012 (blank)
1801 LAVACA - RETIRE 7M METER
357
091.053.7202.010070
3/17/2011
10/21/2011 (blank)
NEW-LP REG STATION AT ALTA VISTA & LIVE
OAK
358
091.053.7202.010099
11/15/2011
7/11/2012 (blank)
STRICTLY PEDIATRICS -- 1301 BARBARA
JORDAN BOULEVARD
359
091.053.7839.010000
2/24/2011
7/10/2011 (blank)
HUDSON HEIGHTS CITY GATE.
Installations
Installations
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
11/30/2012 (blank)
REPL. MTR. @ 6409 SPRINGDALE RD
12/20/2011 (blank)
RETIRE EMCORRECTOR AT EMBASSY SUITES -- Replacements for Modernization,
305 SOUTH CONGRESS AVENUE
7/16/2012 (blank)
RESIDENTIAL
RETIRE TEN (10) EMCORECTORS (SEE LIST IN
REMARKS)
AISD BURGER CENTER -- 3200 JONES ROAD
CAR QUEST -- 8107 RESEARCH BOULEVARD
360
361
362
363
364
365
366
367
368
091.054.7202.010425
091.054.7202.010504
091.054.7202.010541
091.054.7202.010546
091.054.7202.010572
091.054.7202.010583
091.054.7202.010619
091.054.7202.010638
091.054.7202.010667
4/1/2009
11/11/2010
5/3/2011
5/25/2011
10/13/2011
11/21/2011
2/9/2012
3/7/2012
5/9/2012
8/21/2012 (blank)
3/12/2012 (blank)
12/21/2011 (blank)
8/17/2012 Y
4/20/2012 (blank)
6/5/2012 (blank)
369
370
091.054.7202.010684
7/11/2012
2/1/2013 (blank)
371
091.054.7202.010694
8/16/2012
10/11/2012 (blank)
372
091.054.7202.010701
10/2/2012
11/12/2012 (blank)
IND MTR 5M-E_ 211 E 3RD ST_HYATT PLACE
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
Addition
RESIDENTIAL/
COMMERCIAL Addition
7,434
0
7,434
ALL CLASSES
Addition
16,661
0
16,661
RESIDENTIAL
Retirement
(3,909)
0
(3,909)
RESIDENTIAL
Addition
3,098
0
3,098
(765)
0
(765)
Retirement
(3,909)
3,909
0
(57)
0
(57)
(5,340)
0
(5,340)
Retirement
(30,607)
0
(30,607)
RESIDENTIAL
Retirement
(178)
0
(178)
PUBLIC
AUTHORITY
Retirement
(3,909)
0
(3,909)
(165)
0
(165)
RESIDENTIAL/
COMMERCIAL Addition
1,907
0
1,907
LONGHORN INTERNATIONAL EQUIPMENT,
INC. -- 4711 EAST 7TH STREET
(718)
0
(718)
REPL-IND MTR - REMOVE 5M & REPLACE
WITH 3M-C- 701 CONGRESS INTERCONTINENTAL HOTEL
COMMERCIAL Transfer
(2,224)
0
(2,224)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
18,973
(1,559)
0
0
18,973
(1,559)
BOULEVARD
INDUSTRIAL
Retirement
(3,909)
0
(3,909)
7901 IH-35 -- TEXAS HIGHWAY
DEPARTMENT/DAYS INN
(527)
0
(527)
HIGHWAY 973 ODORIZER
Page 11 of 50
RESIDENTIAL
Addition
3,909
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
373
374
375
(e)
091.054.7284.010008
Project Start Date
(f)
2/28/2013
(g)
(h)
1/0/1900 (blank)
(j)
Customers
Benefited
(k)
AUSTIN AMERICAN STATESMAN -- 166 EAST
RIVERSIDE
COMMERCIAL Addition
BLANKET WORK ORDER - NEW SERVICES
Installations
RESIDENTIAL/
COMMERCIAL Addition
Installations
Regulatory Mandates
Regulatory Mandates
RESIDENTIAL/
COMMERCIAL Addition
RESIDENTIAL/
COMMERCIAL Addition
Project Description
(i)
378.0 - Meas &
Reg Stat EqGeneral Total
380.0 - Services
091.052.7202.005100
7/3/1999
091.052.7294.005100
12/1/2011
377
091.053.7202.005100
3/2/2010
378
379
091.053.7202.010058
1/13/2011
380
091.053.7202.010059
1/3/2011
381
382
091.053.7202.010105
1/18/2012
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 Y
BLANKET REPLACEMENT SERVICES
11/15/2012 (blank)
REPL-ABIA-CANTONMENT AREA
12/31/2011 (blank)
RET-2011 CURB BOX RETIREMENTS
11/28/2012 Y
BLVD MAIN-H&T
Regulatory Mandates
Regulatory Mandates
383
091.053.7202.010110
3/14/2012
11/14/2012 (blank)
384
385
091.053.7202.010112
4/12/2012
10/29/2012 Y
CENTER
Regulatory Mandates
10/31/2012 Y
091.053.7202.010118
5/29/2012
388
091.053.7202.010119
6/5/2012
9/5/2012 Y
389
390
091.053.7202.010124
6/18/2012
10/29/2012 Y
391
392
393
394
395
396
397
398
399
400
401
402
091.053.7202.010130
091.053.7202.010139
091.053.7202.010140
091.053.7202.010142
091.053.7202.010148
091.053.7202.010153
8/3/2012
10/4/2012
10/2/2012
10/16/2012
11/28/2012
12/14/2012
1/23/2013 Y
1/0/1900 Y
12/11/2012 Y
1/0/1900 Y
1/30/2013 Y
1/0/1900 Y
SOIL 9-H&T
Regulatory Mandates
Regulatory Mandates
EXP SOIL 15
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
REPL-DEL CURTO (2800-3000 BLK)-HIGH EXP
SOIL 1-H&T
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
REPL-JARRATT AVENUE (2500 BLK)-H&T
Page 12 of 50
PUBLIC
AUTHORITY
Addition
Retirement
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
1,703
0
1,703
3,909
242,129
4,193,614
0
4,193,614
950
0
950
365,769
0
365,769
13,406
(12,061)
0
0
13,406
(12,061)
238,220
376
386
387
(m)
(l)
3,909
RESIDENTIAL
Addition
58,930
0
58,930
RESIDENTIAL
Addition
Retirement
9,053
(1,219)
0
0
9,053
(1,219)
Addition
33,137
0
33,137
572
(311)
0
0
572
(311)
103
(322)
0
0
103
(322)
PUBLIC
AUTHORITY
RESIDENTIAL/
COMMERCIAL Addition
Retirement
RESIDENTIAL
Addition
Retirement
RESIDENTIAL
Addition
206
0
206
RESIDENTIAL
Addition
Retirement
213
(22)
0
0
213
(22)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
135
(111)
0
0
135
(111)
Addition
Retirement
8,752
(259)
0
0
8,752
(259)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
98
(64)
0
0
98
(64)
Addition
Retirement
754
(310)
0
0
754
(310)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
11
(375)
0
0
11
(375)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
47
(18)
0
0
47
(18)
RESIDENTIAL
RESIDENTIAL
Line No.
(a)
403
404
405
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.053.7202.010161
091.053.7292.005100
Project Start Date
(f)
3/6/2013
3/2/2010
(g)
(h)
7/10/2013 Y
RESIDENTIAL
REPL - VISTA LN (1900-2000) AREA
ISOLATED STEEL SECTION SERVICE
REPLACEMENTS
0
0
0
3,637,512
(205,505)
0
RESIDENTIAL/
COMMERCIAL Addition
Retirement
6,580
(634)
0
0
6,580
(634)
Addition
Retirement
19,493
(3,968)
0
0
19,493
(3,968)
RESIDENTIAL
Addition
Retirement
61,999
(4,540)
0
0
61,999
(4,540)
RESIDENTIAL
Addition
85
0
85
RESIDENTIAL
Addition
8,657
0
8,657
8/7/2012 Y
REPL - ALLEY N OF ENFIELD BTWN LORRAIN & Replacements for Modernization,
WINDSOR
RESIDENTIAL
Addition
Retirement
3,087
(482)
0
0
3,087
(482)
8/7/2012 (blank)
REPL-ROSEWOOD AVE @ LEONA ST-H&T
RESIDENTIAL
Addition
28
0
28
RESIDENTIAL
Addition
Retirement
382
(282)
0
0
382
(282)
411
412
091.054.7202.010519
2/3/2011
1/0/1900 Y
413
414
091.054.7202.010520
2/3/2011
11/12/2012 Y
415
091.054.7202.010555
7/27/2011
1/3/2012
3,637,512
(205,505)
0
12/20/2012 Y
091.054.7202.010590
RESIDENTIAL/
COMMERCIAL Addition
Retirement
Transfer
9/15/2010
419
524
091.054.7202.010498
11/11/2011
0
409
410
091.054.7202.010582
524
1/0/1900 Y
1/0/1900 Y
417
418
Addition
Retirement
Regulatory Mandates
690
(69)
7/3/1999
8/8/2011
RESIDENTIAL
(j)
Regulatory Mandates
(i)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
0
0
091.054.7202.005100
091.054.7202.010559
(m)
(l)
690
(69)
406
407
408
416
Project Description
Customers
Benefited
(k)
8/14/2012 (blank)
3/22/2012 (blank)
RESIDENTIAL/
COMMERCIAL Addition
420
421
091.054.7202.010592
1/5/2012
8/15/2012 Y
REPL-LARRY LANE-3213 THROUGH 3305-H&T
422
091.054.7202.010594
1/12/2012
5/25/2012 Y
REPL-PAYNE AVE & BURNET LN-H&T
RESIDENTIAL/
COMMERCIAL Addition
616
0
616
REPL-E 22ND ST 2800 BLK-H&T
RESIDENTIAL
393
0
393
11,184
(1,215)
0
0
11,184
(1,215)
REPL-E 43RD (1000BLK)-H&T
RESIDENTIAL
Addition
973
0
973
REPL-N IH-35-CONCORDIA TO E 40TH
COMMERCIAL Addition
50
0
50
RESIDENTIAL
728
(97)
0
0
728
(97)
RESIDENTIAL/
COMMERCIAL Addition
732
0
732
423
091.054.7202.010598
1/18/2012
8/13/2012 Y
424
425
091.054.7202.010599
1/20/2012
10/2/2012 Y
426
091.054.7202.010600
1/25/2012
8/4/2012 Y
427
091.054.7202.010601
1/26/2012
8/9/2012 Y
428
429
091.054.7202.010603
1/26/2012
8/7/2012 Y
430
091.054.7202.010604
1/27/2012
8/8/2012 Y
REPL-BURNET ROAD (4900-5000 BLK) AND
WEST 49TH - H&T
Page 13 of 50
Addition
RESIDENTIAL/
COMMERCIAL Addition
Retirement
Addition
Retirement
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
431
432
091.054.7202.010608
1/30/2012
433
091.054.7202.010611
2/1/2012
434
435
436
091.054.7202.010613
091.054.7202.010615
091.054.7202.010619
2/2/2012
2/6/2012
2/9/2012
(g)
(h)
Project Description
(i)
(j)
Customers
Benefited
(k)
(m)
(l)
Addition
Retirement
12/6/2012 Y
RESIDENTIAL
8/13/2012 (blank)
REPL-GOVALLE-FIESTA TO TILLERY AND
LINDEN-H&T
RESIDENTIAL/
COMMERCIAL Addition
REPL-CHERRY LANE AND MEADOWBROOK
DRIVE-H&T
RESIDENTIAL
8/15/2012 Y
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
6,570
(368)
0
0
6,570
(368)
1,575
0
1,575
Addition
107
0
107
8/7/2012 Y
REPL-SAN MARCOS FROM 10TH TO 11TH-H&T Corrosion Prevention, Repair, Etc.
RESIDENTIAL/
COMMERCIAL Addition
259
0
259
8/17/2012 Y
RESIDENTIAL/
COMMERCIAL Addition
43
0
43
RESIDENTIAL
Addition
Retirement
2,328
(354)
0
0
2,328
(354)
RESIDENTIAL
Addition
3,396
0
3,396
RESIDENTIAL
Addition
Retirement
5,533
(1,341)
0
0
5,533
(1,341)
REPL-RANDOLPH ROAD 3300-3400BLK - H&T
RESIDENTIAL
Addition
3,152
0
3,152
RESIDENTIAL/
COMMERCIAL Addition
Retirement
983
(57)
0
0
983
(57)
124
0
124
223
(388)
0
0
223
(388)
1,928
0
1,928
226
0
226
16,864
(858)
0
0
16,864
(858)
437
438
091.054.7202.010621
2/15/2012
1/23/2013 Y
439
091.054.7202.010622
2/15/2012
1/0/1900 Y
440
441
091.054.7202.010624
2/20/2012
2/1/2013 Y
442
091.054.7202.010625
2/21/2012
8/20/2012 Y
443
444
091.054.7202.010627
2/21/2012
1/0/1900 Y
445
091.054.7202.010632
2/22/2012
8/9/2012 Y
REPL-MANOR ROAD (3100-3200 BLKS)-H&T
RESIDENTIAL/
COMMERCIAL Addition
RESIDENTIAL
446
447
091.054.7202.010635
3/1/2012
8/7/2012 Y
REPL-MAIN REPLACEMENT NEAR 2306
WESTOVER-H&T
448
091.054.7202.010637
3/1/2012
2/1/2013 Y
RESIDENTIAL/
COMMERCIAL Addition
REPL- CEDARVIEW DR 2800-2900 BLK
RESIDENTIAL
Addition
RESIDENTIAL
Addition
Retirement
REPL-BRACKENRIDGE (1700 BLOCK) AND EAST Replacements for Modernization,
ANNIE-H&T
RESIDENTIAL
Addition
180
0
180
REPL-WEST ST JOHNS AVENUE (1400-1700),
HARDY LANE AND ARROYO SECO-H&T
RESIDENTIAL
Addition
537
0
537
COMMERCIAL Addition
548
0
548
REPL-W 35TH ST 1800 BLK - H&T
RESIDENTIAL/
COMMERCIAL Addition
877
0
877
449
091.054.7202.010641
3/13/2012
450
451
091.054.7202.010648
3/22/2012
452
091.054.7202.010649
4/3/2012
453
454
455
091.054.7202.010657
091.054.7202.010661
091.054.7202.010664
4/12/2012
4/26/2012
5/2/2012
8/8/2012 Y
1/0/1900 (blank)
8/11/2012 Y
8/20/2012 (blank)
12/10/2012 Y
8/15/2012 Y
Page 14 of 50
Addition
Retirement
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
456
457
091.054.7202.010665
5/2/2012
458
091.054.7202.010668
5/16/2012
(g)
(h)
7/25/2012 Y
8/9/2012 (blank)
(j)
Customers
Benefited
(k)
(m)
(l)
PL-H&T
RESIDENTIAL
Addition
Retirement
REPL-E 21ST (1700 BLK) AND LEONA (2000
BLK)-H&T
RESIDENTIAL/
COMMERCIAL Addition
Project Description
(i)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
520
(25)
0
0
520
(25)
151
0
151
459
460
091.054.7202.010673
6/5/2012
11/5/2012 Y
H&T
461
462
091.054.7202.010677
6/20/2012
11/6/2012 Y
463
464
091.054.7202.010682
6/25/2012
11/29/2012 Y
465
466
091.054.7202.010691
8/13/2012
11/28/2012 Y
467
468
091.054.7202.010692
8/15/2012
12/11/2012 Y
469
470
091.054.7202.010693
8/16/2012
1/15/2013 Y
ALL CLASSES
Addition
Retirement
299
(83)
0
0
299
(83)
471
472
091.054.7202.010699
9/6/2012
1/0/1900 Y
RESIDENTIAL
Addition
Retirement
5,829
(246)
0
0
5,829
(246)
473
474
091.054.7202.010700
9/6/2012
1/10/2013 Y
RESIDENTIAL
Addition
Retirement
1,908
(2,007)
0
0
1,908
(2,007)
475
476
091.054.7202.010703
10/12/2012
1/0/1900 Y
RESIDENTIAL
Addition
Retirement
4,440
(602)
0
0
4,440
(602)
477
478
091.054.7202.010704
10/12/2012
1/29/2013 Y
RESIDENTIAL/
COMMERCIAL Addition
Retirement
2,211
(52)
0
0
2,211
(52)
479
480
091.054.7202.010705
10/16/2012
THROUGH 10"-H&T
RESIDENTIAL/
COMMERCIAL Addition
Retirement
513
(28)
0
0
513
(28)
481
091.054.7202.010706
10/16/2012
RESIDENTIAL
Addition
153
0
153
RESIDENTIAL
Addition
Retirement
1,095
(253)
0
0
1,095
(253)
COMMERCIAL Addition
Retirement
4,852
(185)
0
0
4,852
(185)
0
0
0
1/0/1900 (blank)
12/20/2012 Y
482
483
091.054.7202.010711
11/15/2012
1/0/1900 Y
484
485
091.054.7202.010712
11/20/2012
1/0/1900 Y
486
091.054.7202.010720
1/16/2013
1/0/1900 Y
Page 15 of 50
RESIDENTIAL
Addition
Retirement
56
(16)
0
0
56
(16)
RESIDENTIAL
Addition
Retirement
5,582
(327)
0
0
5,582
(327)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
5,887
(169)
0
0
5,887
(169)
Addition
Retirement
521
(138)
0
0
521
(138)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
4,149
(349)
0
0
4,149
(349)
RESIDENTIAL
RESIDENTIAL
Retirement
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(i)
(j)
Customers
Benefited
(k)
(m)
(l)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
487
488
091.054.7202.010721
1/24/2013
1/0/1900 Y
RESIDENTIAL
Addition
Retirement
16,011
(238)
0
0
16,011
(238)
489
490
091.054.7202.010722
1/31/2013
1/0/1900 Y
RESIDENTIAL
Addition
Retirement
915
(87)
0
0
915
(87)
491
492
091.054.7202.010723
2/11/2013
1/0/1900 Y
RESIDENTIAL
Addition
Retirement
2,677
(178)
0
0
2,677
(178)
493
494
091.054.7202.010726
2/15/2013
1/0/1900 Y
RESIDENTIAL
Addition
Retirement
954
(124)
0
0
954
(124)
495
496
091.054.7202.010732
3/20/2013
7/10/2013 Y
RESIDENTIAL
Addition
Retirement
2,821
(48)
0
0
2,821
(48)
497
091.054.7292.005100
blanket services
ALL CLASSES
Retirement
(143)
0
(143)
CORRECT ASSET RETIREMENT LOCATION
RELOCATION
ALL CLASSES
Retirement
(2,489)
0
(2,489)
ALL CLASSES
Addition
Retirement
50,535
(13,407)
0
0
50,535
(13,407)
1/0/1900 (blank)
ALL CLASSES
Addition
Retirement
8,011
(3,220)
0
0
8,011
(3,220)
7/6/2012 (blank)
ALL CLASSES
Addition
Retirement
7,882
(946)
0
0
7,882
(946)
11/13/2012 (blank)
CIP-GROUP 10-RELO
ALL CLASSES
Addition
Retirement
78,315
(14,416)
0
0
78,315
(14,416)
ALL CLASSES
Addition
Retirement
4,693
(405)
0
0
4,693
(405)
ALL CLASSES
Addition
8,852
0
8,852
ALL CLASSES
Addition
Retirement
27,402
(2,473)
0
0
27,402
(2,473)
(blank)
(blank)
Y
498
499
500
091.055.7202.010299
501
502
091.055.7202.010316
503
504
091.055.7202.010346
505
506
091.055.7202.010351
507
508
091.055.7202.010353
2/9/2010
6/25/2010
4/27/2011
6/8/2011
8/22/2011
11/27/2012 (blank)
1/0/1900 (blank)
509
091.055.7202.010354
11/1/2011
11/13/2012 (blank)
510
511
091.055.7202.010356
12/20/2011
11/27/2012 (blank)
512
513
091.055.7202.010365
7/19/2012
1/15/2013 (blank)
ALL CLASSES
Addition
Retirement
2,579
(810)
0
0
2,579
(810)
ALL CLASSES
Addition
Retirement
532
(252)
0
0
532
(252)
ALL CLASSES
Addition
Retirement
21,049
(107)
0
0
21,049
(107)
ALL CLASSES
Addition
1,257
0
1,257
ALL CLASSES
Addition
905
0
905
ALL CLASSES
Addition
Retirement
437
(69)
0
0
437
(69)
Addition
Retirement
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
3,010
(568)
(21,669)
(152,504)
(9,292)
(33,986)
(197)
(43)
(115)
(1,746,638)
0
0
0
0
0
0
0
0
0
0
3,010
(568)
(21,669)
(152,504)
(9,292)
(33,986)
(197)
(43)
(115)
(1,746,638)
6,517,780
0
6,517,780
(730,694)
0
(730,694)
514
515
091.055.7202.010366
516
517
091.055.7202.010367
8/20/2012
8/16/2012
10/29/2012 (blank)
12/18/2012 (blank)
518
091.055.7202.010368
8/27/2012
1/23/2013 (blank)
519
091.055.7202.010369
8/20/2012
11/6/2012 (blank)
520
521
091.055.7202.010373
11/7/2012
1/0/1900 (blank)
3 - H&T
11/13/2012
1/0/1900 (blank)
WEBBERVILLE RD
ALL CLASSES
1/0/1900
1/0/1900 (blank)
50# ANODE, CATHODIC PROTECTION0
METER, AMERICAN 60B
Work Order Addition
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
BLANKET METERS
Installations
RESIDENTIAL/
COMMERCIAL Addition
522
523
524
525
526
527
528
529
530
531
532
533
091.055.7202.010374
091.CPR.TRF
380.0 - Services
Total
381.0 - Meters
091.052.7202.005105
7/1/1999
1/0/1900 (blank)
Page 16 of 50
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
534
091.053.7200.010000
2/17/2011
1/25/2012 (blank)
535
536
091.053.7200.010001
1/27/2012
1/0/1900 (blank)
537
091.053.7202.005105
(blank)
(blank)
(blank)
Project Description
AMR - REPLACEMENT METER AND
REGULATOR - AUSTIN AREA PHASE 2
(j)
Regulatory Mandates
Regulatory Mandates
Blanket Retirements
Regulatory Mandates
(i)
REGULATOR - AUSTIN AREA
Customers
Benefited
(k)
(m)
(l)
RESIDENTIAL
Addition
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(4,159)
0
(4,159)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
3,251,067
(726,945)
0
0
3,251,067
(726,945)
RESIDENTIAL
Retirement
(163,769)
0
(163,769)
RESIDENTIAL/
COMMERCIAL Addition
Retirement
260,642
(163,022)
0
0
260,642
(163,022)
6,229
0
6,229
538
539
091.054.7202.005105
1/1/2004
1/0/1900 (blank)
Meter Replacements
540
091.054.7202.005106
2/1/2004
1/0/1900 (blank)
Meter Replacements
RESIDENTIAL/
COMMERCIAL Addition
AISD BURGER CENTER -- 3200 JONES ROAD
PUBLIC
AUTHORITY
Retirement
(47)
0
(47)
5/30/2012 (blank)
DETRICK-GOURLEY -- 306 WEST 38TH STREET
(47)
0
(47)
5/17/2012 (blank)
WEST OAKS REHABILITATION AND HEALTH
CARE CENTER -- 3200 WEST SLAUGHTER LANE Corrosion Prevention, Repair, Etc.
(47)
0
(47)
10/18/2012 (blank)
AUSTIN WOMEN'S CLUB -- 708 SAN ANTONIO Replacements for Modernization,
STREET
(848)
0
(848)
1/14/2013 (blank)
OAK CREEK VILLAGE -- 2324 WILSON STREET
RESIDENTIAL
Retirement
(1,528)
0
(1,528)
SMITH ELEMENTARY SCHOOL -- 4209 SMITH
SCHOOL ROAD
PUBLIC
AUTHORITY
Retirement
(44)
0
(44)
BENCHMARK RECOVERY -- 5612 GROVER
AVENUE
(45)
0
(45)
WEST 24TH STREET APARTMENTS -- 2400
LONGVIEW STREET
RESIDENTIAL
Retirement
(45)
0
(45)
LBJ HIGH SCHOOL -- 7309 LAZY CREEK DRIVE
PUBLIC
AUTHORITY
Retirement
(45)
0
(45)
SMALL METERS (TEXAS ONLY), RED ROBIN 13301 HIGHWAY 183, #E
(45)
0
(45)
VIP APARTMENTS -- 101 EAST 33RD STREET
RESIDENTIAL
Retirement
(44)
0
(44)
GOODALL WOOTEN DORMITORY -- 2112
GUADALUPE STREET
RESIDENTIAL
Retirement
(47)
0
(47)
FLEXTRONICS UNIT L -- 12455 RESEARCH
BOULEVARD
(45)
0
(45)
7/15/2013 (blank)
SIXTH STREET WEST APARTMENTS -- 1614
WEST 6TH STREET
RESIDENTIAL
Retirement
(47)
0
(47)
8/12/2013 (blank)
UNIVERSITY REALTY -- 5001 BULL CREEK ROAD Corrosion Prevention, Repair, Etc.
(47)
0
(47)
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
091.054.7202.010572
091.054.7202.010620
091.054.7202.010623
091.054.7202.010695
091.054.7202.010707
091.054.7202.010714
091.054.7202.010717
091.054.7202.010718
091.054.7284.010006
091.054.7284.010012
091.054.7284.010013
091.054.7284.010015
091.054.7284.010019
091.054.7284.010020
091.054.7284.010026
10/13/2011
2/13/2012
2/17/2012
8/27/2012
11/28/2012
12/5/2012
12/19/2012
1/15/2013
2/15/2013
4/18/2013
4/26/2013
4/29/2013
5/10/2013
5/16/2013
7/10/2013
3/12/2012 (blank)
8/13/2013 (blank)
3/18/2013 (blank)
3/15/2013 (blank)
3/14/2013 (blank)
5/17/2013 (blank)
6/7/2013 (blank)
7/15/2013 (blank)
6/11/2013 (blank)
Page 17 of 50
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
556
091.054.7284.010027
557
091.054.7284.010028
558
091.054.7284.010034
559
091.054.7284.010035
560
091.054.7284.010036
561
562
563
564
565
566
567
568
569
570
571
(e)
091.054.7284.010039
091.057.7202.005100
091.057.7202.005101
091.CPR.RET
091.CPR.TRF
Project Start Date
(f)
7/10/2013
7/10/2013
7/30/2013
7/31/2013
7/31/2013
8/6/2013
1/1/2008
7/15/1999
1/0/1900
1/0/1900
(g)
(h)
(47)
0
(47)
8/13/2013 (blank)
BECKER ELEMENTARY -- 906 WEST MILTON
PUBLIC
AUTHORITY
Retirement
(47)
0
(47)
BARTON HILLS PARK PLACE -- 1200 BARTON
HILLS DRIVE
RESIDENTIAL
Retirement
(44)
0
(44)
DU NGOC TRAN -- 1431 FAIRFIELD DRIVE
(47)
0
(47)
SMALL METERS (TEXAS ONLY)
(47)
0
(47)
(47)
2,934,339
22,524
(49,237)
(40,789)
0
0
115
10,762
0
0
0
0
0
0
0
0
0
(47)
2,934,339
22,524
(49,237)
(40,789)
0
0
115
10,762
4,603,812
0
4,603,812
4,159
0
4,159
2,058
(27,933)
0
0
2,058
(27,933)
8/13/2013 (blank)
8/22/2013 (blank)
9/24/2013 (blank)
8/22/2013
1/0/1900
1/0/1900
1/0/1900
(blank)
(blank)
(blank)
(blank)
1/0/1900 (blank)
RESIDENTIAL
Addition
Retirement
1,733
(53)
0
0
1,733
(53)
1/0/1900 (blank)
STONEGATE MOBILE HOME PARK -- 1401 EAST Replacements for Modernization,
RUNDBERG
RESIDENTIAL
Addition
Retirement
1,101
(15)
0
0
1,101
(15)
6/6/2013 (blank)
MCCOY'S LAWN EQUIPMENT -- 8423
RESEARCH BOULEVARD
(30)
0
(30)
VIP APARTMENTS -- 101 EAST 33RD STREET
RESIDENTIAL
Retirement
(15)
0
(15)
6/10/2013 (blank)
BEEF COUNCIL (MAINLINE TAP) - 8708 RANCH Replacements for Modernization,
ROAD 620
RESIDENTIAL
Retirement
(30)
0
(30)
7/10/2013
1/1/2008
7/15/1999
8/12/2013 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
METER PURCHASE BLANKET
Distr-Purchase of Gas Meters
BLANKET REGULATORS
1/0/1900
1/0/1900 (blank)
blanket regulator retirements
blanket regulator retirements
RESIDENTIAL Addition
Retirement
ALL CLASSES
Retirement
ALL CLASSES
Retirement
(27)
19,164
266,462
(48,311)
(16,585)
(223)
0
0
0
0
0
0
(27)
19,164
266,462
(48,311)
(16,585)
(223)
201,455
0
201,455
8/22/2011
10/17/2012 (blank)
New Customers
INDUSTRIAL
Addition
46,215
0
46,215
New Customers
Installations
COMMERCIAL Addition
PUBLIC
AUTHORITY
Addition
1,218
0
1,218
4,143
0
4,143
091.053.7200.010001
1/27/2012
1/0/1900 (blank)
574
575
091.054.7202.010520
2/3/2011
576
577
091.054.7284.010005
1/21/2013
578
091.054.7284.010011
4/5/2013
588
Retirement
Addition
Addition
Retirement
Retirement
Transfer
Transfer
Transfer
Transfer
572
573
587
COMMERCIAL
RESIDENTIAL
RESIDENTIAL
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Regulatory Mandates
Regulatory Mandates
1/25/2012 (blank)
581
582
583
584
585
586
OJOS LOCOS SPORTS CANTINA -- 7522 NORTH Replacements for Modernization,
IH-35, #B
BLANKET REGULATORS
retire - SMALL METERS (TEXAS ONLY)
Retire Meters
Retirement
blanket meter retirements
METER INSTALLATION
Correct retirement unit
Correct Retirment Unit
METER, AMERICAN 60B
Work Order Addition
381.0 - Meters
Total
383.0 - House
Regulators
091.054.7284.010013
091.054.7284.010021
091.054.7284.010026
091.057.7202.005100
091.057.7202.005101
091.CPR.RET
383.0 - House
Regulators Total
385.0 - Ind Meas
& Reg Sta Equip 091.051.7202.010792
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
TANGOE, INCORPORATED -- 2420 RIDGEPOINT Corrosion Prevention, Repair, Etc.
2/17/2011
580
(j)
(i)
(m)
(l)
8/12/2013 (blank)
091.053.7200.010000
579
Project Description
Customers
Benefited
(k)
4/26/2013
5/16/2013
11/12/2012 Y
6/7/2013 (blank)
589
091.051.7202.010820
2/8/2012
11/15/2012 (blank)
590
091.052.7202.010919
4/21/2011
11/28/2012 (blank)
REGULATOR - AUSTIN AREA
retire - 3/4-11/4 IN HOUSE REGULATO
retire - REGULATOR, 1 1/2
SHERIDAN
UNIVERSITY OF TEXAS H. P. L. -- EAST 24TH
STREET AND SAN JACINTO
Page 18 of 50
RESIDENTIAL
Addition
RESIDENTIAL/
COMMERCIAL Addition
Retirement
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
591
091.052.7202.010923
5/13/2011
11/4/2011 (blank)
592
091.052.7202.010947
9/28/2011
12/18/2012 (blank)
593
091.052.7202.010955
10/31/2011
12/17/2012 (blank)
594
091.052.7202.010957
10/31/2011
9/13/2012 (blank)
595
091.052.7202.010970
1/13/2012
10/18/2012 (blank)
596
091.052.7202.010971
1/5/2012
12/17/2012 (blank)
597
091.052.7202.010976
2/9/2012
10/29/2012 (blank)
598
091.052.7202.010986
3/14/2012
1/0/1900 (blank)
Project Description
(i)
IND MTR 3" TURBINE, 1400 BARBARA
JORDAN, UT DELL PEDIATRIC RESEARCH
CENTER
IND-MTR-3MC 5102 GENERAL AVIATION AVE
IND MTR 5M-C 7901 METROPOLIS DRVETERANS ADMINISTRATIVE CLINIC
IND MTR 5M-C ENGLAND ELEMENTARY
SCHOOL
IND MTR 5M-C 2201 SPEEDWAY, UT LIBERAL
ARTS BUILDING
IND MTR 5MC 8776-D RESEARCH BLVD._DRWASH-N-DRY
IND MTR 3M-C 3400 STECK - FIRST TEXAS
HONDA
Installations
Installations
Installations
Installations
Installations
Installations
Installations
29,356
0
29,356
7,462
0
7,462
COMMERCIAL Addition
PUBLIC
AUTHORITY
Addition
PUBLIC
AUTHORITY
Addition
6,578
0
6,578
6,577
0
6,577
7,281
0
7,281
COMMERCIAL Addition
7,474
0
7,474
COMMERCIAL Addition
6,282
0
6,282
IND MTR 5MC - 505 W. 22ND STREET
Installations
RESIDENTIAL/
COMMERCIAL Addition
6,955
0
6,955
Installations
Installations
Installations
Installations
Installations
RESIDENTIAL/
COMMERCIAL Addition
6,420
0
6,420
COMMERCIAL Addition
4,965
0
4,965
COMMERCIAL Addition
7,708
0
7,708
COMMERCIAL Addition
4,896
0
4,896
COMMERCIAL Addition
5,990
0
5,990
Installations
Installations
IND MTR 3MC 14028 N HWY 183, HEB
IND MTR 5M-E 11301 BURNET RD, TOP GOLF Installations
IND MTR 3MC 8300 N FM 620 SUITE B
THEATER
Installations
DEPARTMENT/DAYS INN
Installations
Installations
OAK CREEK VILLAGE - 2324 WILSON STREET
ST. DAVID'S HOSPITAL --919 EAST 32ND
STREET
Installations
SMITH ELEMENTARY SCHOOL -- 4209 SMITH Distr-Services and Meter
SCHOOL ROAD
Installations
MARIE CALENDER'S - 9503 RESEARCH
BOULEVARD
Installations
1407 W STASSNEY LN_AUSTIN OAKS HOSPITAL Installations
RESIDENTIAL/
COMMERCIAL Addition
6,293
0
6,293
COMMERCIAL Addition
6,750
0
6,750
COMMERCIAL Addition
8,201
0
8,201
COMMERCIAL Addition
6,338
0
6,338
COMMERCIAL Addition
1,039
0
1,039
RESIDENTIAL
Addition
2,692
0
2,692
COMMERCIAL Addition
PUBLIC
AUTHORITY
Addition
1,503
0
1,503
4,142
0
4,142
COMMERCIAL Addition
2,462
0
2,462
COMMERCIAL Addition
6,392
0
6,392
IND MTR 3MC 1300 E RIVERSIDE DR
Installations
IND MTR 5.5M AMERICAN, 14028 N HWY 183, Distr-Services and Meter
ALAMO DRAFT HOUSE
Installations
IND MTR 5.5M AMERICAN, 12101 MOORE
ROAD, TITO'S VODKA
Installations
IND MTR-3M-E 2410 E RIVERSIDE DR. SPIN
CITY LAUNDRY
Installations
CENTER
Regulatory Mandates
REPL-HARMON (4600 AND 4700 BLKS)-HIGH Reinforcements, Updates, or
EXP SOIL 15
Regulatory Mandates
IND MTR-7ME-6000 BOLM RD-H&T
Regulatory Mandates
RESIDENTIAL/
COMMERCIAL Addition
6,253
0
6,253
COMMERCIAL Addition
6,782
0
6,782
COMMERCIAL Addition
8,459
0
8,459
COMMERCIAL Addition
8,317
0
8,317
Addition
38,676
0
38,676
RESIDENTIAL/
COMMERCIAL Addition
11,083
0
11,083
COMMERCIAL Addition
9,875
0
9,875
11
0
11
091.052.7202.010989
3/22/2012
6/6/2013 (blank)
091.052.7202.010997
5/10/2012
10/18/2012 (blank)
601
091.052.7202.010999
5/24/2012
7/30/2012 (blank)
602
091.052.7202.011005
7/5/2012
10/19/2012 (blank)
603
091.052.7202.011006
7/12/2012
9/12/2012 (blank)
IND MTR 3MC - 2400 NUECES
IND MTR 3MC - 11827 BUCKNER RD, TIME
WARNER CABLE
IND MTR 3MC, 13435 HIGHWAY 183 GOLDS
GYM / H&T UTILITIES
IND-MTR-3MC 800 W 6TH STREET_CIRRUS
LOGIC
IND-MTR-3MC 301 LAVACA - BOB'S STEAK
AND CHOP
IND MTR 5MC_1701 LAVACA_LA VISTA ON
LAVACA
091.052.7202.011013
8/27/2012
11/14/2012 (blank)
091.052.7202.011014
9/6/2012
1/0/1900 (blank)
606
091.052.7202.011016
9/11/2012
1/0/1900 (blank)
607
091.052.7202.011017
9/20/2012
10/17/2012 (blank)
608
091.052.7202.011018
10/2/2012
11/12/2012 (blank)
609
091.052.7202.011020
10/24/2012
12/11/2012 (blank)
610
091.052.7202.011022
12/5/2012
3/1/2013 (blank)
611
091.052.7202.011023
12/6/2012
8/13/2013 (blank)
612
091.052.7202.011024
12/14/2012
1/14/2013 (blank)
613
091.052.7202.011025
12/27/2012
1/0/1900 (blank)
614
091.052.7202.011027
4/18/2013
6/11/2013 (blank)
615
091.052.7202.011030
5/20/2013
8/12/2013 (blank)
616
091.052.7202.011034
5/22/2013
7/16/2013 (blank)
617
091.052.7202.011036
6/25/2013
7/18/2013 (blank)
618
091.053.7202.010110
3/14/2012
11/14/2012 (blank)
619
091.053.7202.010130
8/3/2012
620
091.053.7202.010135
8/29/2012
621
622
623
091.054.7202.010605
091.054.7202.010639
091.054.7202.010654
1/27/2012
3/7/2012
4/11/2012
1/23/2013 Y
2/22/2013 (blank)
4/26/2012 Y
7/13/2012 (blank)
6/5/2012 (blank)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
COMMERCIAL Addition
600
605
(m)
(l)
COMMERCIAL Addition
599
604
(j)
Customers
Benefited
(k)
PUBLIC
AUTHORITY
REPL-SHARON/WINDSOR/WINSTED
RESIDENTIAL
SETON NORTHWEST HOSPITAL -- 11111
RESEARCH BOULEVARD
(175)
0
(175)
TEXAS WORKFORCE COMMISSION -- 1401
BRAZOS STREET
PUBLIC
AUTHORITY
(370)
0
(370)
Page 19 of 50
Addition
Retirement
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(j)
(i)
624
625
091.054.7202.010667
5/9/2012
6/5/2012 (blank)
REPL-IND MTR - REMOVE 5M & REPLACE
WITH 3M-C- 701 CONGRESS INTERCONTINENTAL HOTEL
626
091.054.7202.010680
6/21/2012
8/22/2012 (blank)
ERGON ASPHALT AND EMULSIONS, INC. -8803 MOPAC EXPRESSWAY
627
628
629
630
631
632
633
634
091.054.7202.010685
091.054.7202.010696
091.054.7202.010713
091.054.7202.010714
091.054.7202.010716
091.054.7202.010717
091.054.7202.010718
091.054.7284.010001
7/9/2012
8/27/2012
12/5/2012
12/5/2012
12/14/2012
12/19/2012
1/15/2013
1/15/2013
8/21/2012 (blank)
10/18/2012 (blank)
1/0/1900 (blank)
8/13/2013 (blank)
1/14/2013 (blank)
3/18/2013 (blank)
3/15/2013 (blank)
2/22/2013 (blank)
Customers
Benefited
(k)
(m)
(l)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Transfer
(632)
2,224
0
0
(632)
2,224
INDUSTRIAL
Retirement
(112)
0
(112)
WESTLAKE HIGH SCHOOL -- 4100 WESTBANK
DRIVE
PUBLIC
AUTHORITY
Retirement
(82)
0
(82)
AISD 015 GARZA HIGH SCHOOL -- 1600
CHICON STREET
PUBLIC
AUTHORITY
Retirement
(94)
0
(94)
ST. DAVID'S HOSPITAL -- 919 EAST 32ND
STREET
(216)
0
(216)
SMITH ELEMENTARY SCHOOL -- 4209 SMITH
SCHOOL ROAD
PUBLIC
AUTHORITY
Retirement
(204)
0
(204)
MARIE CALENDER'S -- 9503 RESEARCH
BOULEVARD
(473)
0
(473)
BENCHMARK RECOVERY -- 5612 GROVER
AVENUE
(30)
0
(30)
LONGVIEW STREET
RESIDENTIAL
1,360
0
1,360
EVETS GLOBAL COMPANY -- 2311 WEST
RUNDBERG, SUITE 100
(751)
0
(751)
RESIDENTIAL
Addition
Retirement
1,179
(161)
0
0
1,179
(161)
Addition
Retirement
4,802
(29)
0
0
4,802
(29)
Addition
Retirement
1,835
(213)
0
0
1,835
(213)
Addition
635
636
091.054.7284.010004
1/21/2013
1/0/1900 (blank)
RIVER OAKS APARTMENTS -- 3001 MEDICAL
ARTS STREET
637
638
091.054.7284.010006
2/15/2013
3/14/2013 (blank)
PUBLIC
AUTHORITY
639
640
091.054.7284.010007
2/28/2013
1/0/1900 (blank)
LEHMAN HIGH SCHOOL -- 1701 LEHMAN
ROAD
PUBLIC
AUTHORITY
641
642
091.054.7284.010009
3/6/2013
1/0/1900 (blank)
WESTERN TRAILS APARTMENTS -- 2422 WEST
TRAILS
RESIDENTIAL
Addition
Retirement
1,283
(47)
0
0
1,283
(47)
643
644
091.054.7284.010010
3/27/2013
5/3/2013 (blank)
TANGLEWOOD NORTH APARTMENTS -- 1020
EAST 45TH STREET
RESIDENTIAL
Addition
Retirement
1,964
(30)
0
0
1,964
(30)
645
091.054.7284.010011
4/5/2013
6/6/2013 (blank)
RESEARCH BOULEVARD
COMMERCIAL Addition
1,268
0
1,268
2" ROCKWELL REGULATOR, RED ROBIN 13301 HIGHWAY 183, #E
(29)
0
(29)
GOODALL WOOTEN DORMITORY -- 2112
GUADALUPE STREET
RESIDENTIAL
Retirement
(49)
0
(49)
HEB -- 11521 FM 620
COMMERCIAL Addition
Retirement
1,020
(47)
0
0
1,020
(47)
646
647
648
649
091.054.7284.010012
091.054.7284.010015
091.054.7284.010016
4/18/2013
4/29/2013
5/7/2013
5/17/2013 (blank)
7/15/2013 (blank)
6/11/2013 (blank)
Page 20 of 50
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(i)
(j)
Customers
Benefited
(k)
(m)
(l)
650
651
091.054.7284.010017
5/7/2013
6/6/2013 (blank)
DEPARTMENT OF PUBLIC SAFETY -- 5803
NORTH LAMAR BOULEVARD
PUBLIC
AUTHORITY
652
653
091.054.7284.010018
5/7/2013
7/16/2013 (blank)
UNIVERSITY OF TEXAS (J. J. "JAKE" PICKLE
LABORATORY) -- 10100 BURNET ROAD
PUBLIC
AUTHORITY
654
091.054.7284.010019
5/10/2013
6/11/2013 (blank)
BOULEVARD
COMMERCIAL Addition
7/15/2013 (blank)
SIXTH STREET WEST APARTMENTS -- 1614
WEST 6TH STREET
RESIDENTIAL
Retirement
6/10/2013 (blank)
ROAD 620
RESIDENTIAL
655
656
091.054.7284.010020
091.054.7284.010021
5/16/2013
5/16/2013
657
658
091.054.7284.010024
6/20/2013
8/21/2013 (blank)
RRISD CANYON VISTA -- 8455 SPICEWOOD
SPRINGS ROAD
659
091.054.7284.010027
7/10/2013
8/12/2013 (blank)
TANGOE, INCORPORATED -- 2420 RIDGEPOINT Corrosion Prevention, Repair, Etc.
8/13/2013 (blank)
BECKER ELEMENTARY -- 906 WEST MILTON
9/24/2013 (blank)
AP MCD TRESTLES, LLC (APARTMENTS) -- 1071 Replacements for Modernization,
CLAYTON LANE / DOWNSIZE TO SERVICE
660
661
091.054.7284.010028
091.054.7284.010029
7/10/2013
7/12/2013
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Addition
Retirement
1,188
(56)
0
0
1,188
(56)
Addition
Retirement
1,732
(219)
0
0
1,732
(219)
2,483
0
2,483
(29)
0
(29)
Addition
5,749
0
5,749
Addition
Retirement
1,130
(55)
0
0
1,130
(55)
(47)
0
(47)
PUBLIC
AUTHORITY
Retirement
(57)
0
(57)
RESIDENTIAL
Retirement
(731)
0
(731)
COMMERCIAL Addition
Retirement
3,025
(55)
0
0
3,025
(55)
COMMERCIAL Addition
Retirement
1,068
(53)
0
0
1,068
(53)
COMMERCIAL Addition
Retirement
1,399
(115)
0
0
1,399
(115)
PUBLIC
AUTHORITY
662
663
091.054.7284.010031
7/25/2013
9/27/2013 (blank)
MEDICAL CENTER -- 11410 JOLLYVILLE ROAD
664
665
091.054.7284.010032
7/30/2013
8/20/2013 (blank)
ACTIVE POWER, INCORPORATED -- 2128 WEST Replacements for Modernization,
BRAKER LANE
666
667
091.054.7284.010033
7/30/2013
8/21/2013 (blank)
BAE SYSTEMS IESI -- 6500 TRACOR LANE, #28
668
091.054.7284.010034
7/30/2013
8/13/2013 (blank)
BARTON HILLS PARK PLACE -- 1200 BARTON
HILLS DRIVE
RESIDENTIAL
Retirement
(55)
0
(55)
FMW RRI OPCO LLC (RED ROOF INN) -- 4701
SOUTH IH-35
(749)
0
(749)
9/27/2013 (blank)
HEB #16 -- 13776 NORTH 183
(644)
0
(644)
8/22/2013 (blank)
OJOS LOCOS SPORTS CANTINA -- 7522 NORTH Replacements for Modernization,
IH-35, #B
(229)
0
(229)
10/4/2013 (blank)
ZERO GRAVITY INSTITUTE -- 2919 MANCHACA Replacements for Modernization,
ROAD #105
(778)
0
(778)
UNIVERSITY OF TEXAS -- 200 EAST 24TH
STREET
PUBLIC
AUTHORITY
Addition
Retirement
5,049
(1,515)
0
0
5,049
(1,515)
APOGEE TELECOM -- 715 WEST 23RD STREET
(694)
0
(694)
669
670
671
672
091.054.7284.010037
091.054.7284.010038
091.054.7284.010039
091.054.7284.010040
8/6/2013
8/6/2013
8/6/2013
8/6/2013
1/0/1900 (blank)
673
674
091.054.7284.010041
8/12/2013
8/21/2013 (blank)
675
091.054.7284.010042
8/12/2013
1/0/1900 (blank)
Page 21 of 50
Line No.
(a)
676
677
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7284.010043
091.054.7284.010044
Project Start Date
(f)
8/12/2013
8/12/2013
(g)
(h)
9/24/2013 (blank)
1/0/1900 (blank)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(j)
Customers
Benefited
(k)
(m)
(l)
FRANK ERWIN CENTER -- 1700 NORTH IH-35
PUBLIC
AUTHORITY
Retirement
(716)
0
(716)
SOUTHWESTERN BELL TELEPHONE -- 909
COLORADO STREET
(705)
0
(705)
COMMERCIAL Addition
Retirement
1,114
(44)
0
0
1,114
(44)
RESIDENTIAL
Addition
Retirement
1,252
(88)
0
0
1,252
(88)
COMMERCIAL Addition
Retirement
1,671
(196)
0
0
1,671
(196)
Project Description
(i)
678
679
091.054.7284.010045
8/21/2013
9/27/2013 (blank)
HEB #15 -- 9414 NORTH LAMAR BOULEVARD
680
681
091.054.7284.010046
8/21/2013
9/27/2013 (blank)
LEMED APARTMENTS -- 1200 WEST 40TH
STREET
682
683
091.054.7284.010047
8/21/2013
1/0/1900 (blank)
3M -- 6801 RIVER PLACE BOULEVARD
684
091.054.7284.010048
8/22/2013
10/7/2013 (blank)
COPY CRAFT PRINTERS, INCORPORATED -4001 CAVEN ROAD
(703)
0
(703)
CANYON OAKS APARTMENTS -- 1633 ROYAL
CREST, #A-1
RESIDENTIAL
Retirement
(917)
0
(917)
SIENNA RIDGE APARTMENTS -- 1817 EAST
OLTORF STREET / DOWNSIZE TO SERVICE
RESIDENTIAL
Retirement
(916)
0
(916)
GOODRICH APARTMENTS -- 2115 GOODRICH
AVENUE
RESIDENTIAL
Retirement
(719)
0
(719)
COMMERCIAL Addition
Retirement
755
(52)
0
0
755
(52)
COMMERCIAL Addition
Retirement
1,658
(175)
0
0
1,658
(175)
(705)
0
(705)
COMMERCIAL Addition
Retirement
1,116
(57)
0
0
1,116
(57)
Retirement
(1,009)
0
(1,009)
685
686
687
091.054.7284.010049
091.054.7284.010050
091.054.7284.010051
8/22/2013
8/29/2013
8/29/2013
10/7/2013 (blank)
10/7/2013 (blank)
9/26/2013 (blank)
688
689
091.054.7284.010053
9/10/2013
9/19/2013 (blank)
JORDAN BOULEVARD
690
691
091.054.7284.010055
9/13/2013
10/7/2013 (blank)
SOUTH AUSTIN COMMUNITY HOSPITAL -- 901 Replacements for Modernization,
WEST BEN WHITE BOULEVARD
692
091.054.7284.010056
9/23/2013
10/7/2013 (blank)
RICK HULL SUPPLY COMPANY -- 5105 EAST
CESAR CHAVEZ STREET
693
694
091.054.7284.010057
9/23/2013
10/4/2013 (blank)
HEART HOSPITAL OF AUSTIN -- 3801 NORTH
LAMAR BOULEVARD
695
091.054.7284.010058
9/23/2013
1/0/1900 (blank)
TRAVIS COUNTY JAIL -- 1008 SAN ANTONIO
STREET
1/0/1900 (blank)
DELL COMPUTER CORPORATION -- 2214 WEST Replacements for Modernization,
BRAKER LANE
(702)
0
(702)
11/8/2013 (blank)
AUSTIN WH APARTMENTS -- 8312 NORTH IH35
RESIDENTIAL
Retirement
(659)
0
(659)
KWIK WASH #5 -- 6935 MANCHACA
(672)
0
(672)
AUTUMN H & R, LLC -- 8600 RESEARCH
BOULEVARD
(702)
0
(702)
CAPITAL METRO TRANSIT SYSTEM -- 9313
MCNEIL ROAD
PUBLIC
AUTHORITY
(951)
0
(951)
696
697
698
699
700
091.054.7284.010059
091.054.7284.010061
091.054.7284.010062
091.054.7284.010066
091.054.7284.010067
9/23/2013
10/7/2013
10/7/2013
10/24/2013
10/25/2013
11/8/2013 (blank)
11/12/2013 (blank)
11/12/2013 (blank)
Page 22 of 50
PUBLIC
AUTHORITY
Retirement
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
701
702
(e)
091.054.7284.010068
Project Start Date
(f)
11/4/2013
(g)
(h)
11/12/2013 (blank)
Project Description
(j)
(i)
SABEREX GROUP, LIMITED -- 12317
TECHNOLOGY BOULEVARD, #100
REPAIRS FOR AUSTIN ST ELMO TRAINING
CENTER
Genl-Purchase and Installation of
Various Investment Items
705
385.0 - Ind Meas
& Reg Sta Equip
Total
390.1 - Structures
and
Improvements
091.094.7032.010058
390.1 - Structures
and
Improvements
Total
706
390.2 - Leasehold
Improvements
091.091.7032.010088
6/24/2011
3/16/2012 (blank)
707
091.091.7032.010101
3/14/2012
4/16/2012 (blank)
708
091.094.7032.010036
11/24/2010
12/21/2010 (blank)
NEW GATE FOR AUSTIN SERVI CENTER
709
710
091.094.7032.010044
9/6/2011
10/26/2011 (blank)
711
091.094.7032.010050
11/21/2011
3/30/2012 (blank)
712
091.094.7032.010051
11/21/2011
2/20/2012 (blank)
713
091.094.7032.010072
6/15/2012
11/16/2012 (blank)
714
091.094.7032.010082
10/9/2012
1/0/1900 (blank)
091.094.7032.010086
10/22/2012
1/3/2013 (blank)
703
704
715
716
717
390.2 - Leasehold
Improvements
Total
391.1 - Office
Furniture &
Fixtures
091.091.7032.010103
1/30/2012
3/29/2012
8/13/2012 (blank)
HORNS AND STROBES FOR THE AUSTIN SERV
CTR
SECURITY CAMERAS FOR AUSTIN SERVICE
CENTER
Customers
Benefited
(k)
(m)
(l)
COMMERCIAL Addition
Retirement
ALL CLASSES
Addition
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
942
(57)
0
0
942
(57)
322,484
0
322,484
68,616
(68,616)
(68,616)
0
68,616
(68,616)
(68,616)
0
Genl-Purchase of Office Equipment
ALL CLASSES
Addition
19,191
0
19,191
ALL CLASSES
Addition
14,451
0
14,451
ALL CLASSES
Addition
6,643
0
6,643
AUSTIN WAREHOUSE PROJECT
ALL CLASSES
Addition
Transfer
61,193
57,276
0
0
61,193
57,276
REMODEL OF DISTRICT OFFICE LOBBY
LANDSCAPE PROJECT FOR AUSTIN SERVICE
CENTER
REMODEL OF GAS SERVICE AREA AT DISTRICT
OFFICE
SECURITY EQUIPMENT FOR AUSTIN SERVICE
CTR
FENCING FOR THE CNG AREA AT THE AUSTIN
SERVICE CTR
ALL CLASSES
Addition
16,133
ALL CLASSES
Addition
50,556
ALL CLASSES
Addition
16,461
(16,461)
0
ALL CLASSES
Addition
25,956
0
25,956
ALL CLASSES
Addition
3,977
0
3,977
10/19/2012 (blank)
ONE NEOPOST POSTAGE MACHINE FOR
AUSTIN MAIL ROOM
ALL CLASSES
Addition
(16,133)
(16,461)
(16,133)
0
0
50,556
271,836
(32,594)
(32,594)
239,242
6,120
(6,120)
(6,120)
0
718
091.091.7032.010107
7/3/2012
10/29/2012 (blank)
PURCHASE OF A NEW VIDEOCONFERENFING
SYSTEM FOR AUSTIN SERVICE CENTER
ALL CLASSES
Addition
1,402
0
1,402
719
091.091.7032.010109
7/17/2012
10/16/2012 (blank)
FURNITURE FOR MAIN OFFICE
ALL CLASSES
Addition
3,138
0
3,138
720
091.091.7032.010115
2/8/2013
3/8/2013 (blank)
DIVISION OFFICE REMODEL
ALL CLASSES
Addition
1,894
(1,894)
(1,894)
0
721
091.091.7032.010120
3/6/2013
11/1/2013 (blank)
ALL CLASSES
Addition
49,883
(49,883)
(49,883)
0
722
091.091.7032.010122
4/1/2013
6/10/2013 (blank)
ALL CLASSES
Addition
1,101
(1,101)
(1,101)
0
723
091.091.7032.010123
4/10/2013
6/10/2013 (blank)
ALL CLASSES
Addition
45,169
0
45,169
724
091.091.7032.010127
7/15/2013
9/17/2013 (blank)
HEART DEFIBRILLATORS STATEWIDE
FURNITURE FOR WELLNESS ROOM AT
DIVISION OFFICE
BILLING AND CUSTOMER DEVELOPMENT
MOVE TO BARTON SKYWAY
ELECTRONIC TABLETOPS FOR BENNIER OLIVER
AND MUYIWA SAMI
ALL CLASSES
Addition
2,993
0
2,993
725
091.092.7202.010022
2/7/2011
1/0/1900 (blank)
ALL CLASSES
Addition
2,682
0
2,682
726
091.094.7032.010044
9/6/2011
10/26/2011 (blank)
ALL CLASSES
Transfer
51,853
0
51,853
727
091.094.7032.010058
1/30/2012
8/13/2012 (blank)
CENTER
ALL CLASSES
Addition
19,334
(19,334)
(19,334)
0
728
729
091.094.7032.010087
091.CPR.TRF
11/2/2012
1/0/1900
9/17/2013 (blank)
1/0/1900 (blank)
ICE MACHINE FOR ST ELMO
Work Order Addition
Genl-Purchase of Tools and Mobile
Construction Equipment
ALL CLASSES
ALL CLASSES
Addition
Transfer
6,427
0
(6,427)
(6,427)
0
0
0
191,996
(84,760)
(84,760)
107,237
(4,594)
(4,594)
0
0
11,207
730
731
391.1 - Office
Furniture &
Fixtures Total
391.9 Computers &
Electronic Eq
2011 General Plant, Austin Operations
091.091.7032.010097
12/1/2011
4/16/2012 (blank)
732
091.094.7032.010044
9/6/2011
10/26/2011 (blank)
CAMERA FOR OFFICE AREA IN MAIN BUILDING Genl-Purchase of Office Equipment
ELECTRO MAGNETIC LOCK WITH NL MODULE Genl-Purchase and Installation of
BARTON SKYWAY
UPS BATTERY REPLACEMENT FOR AUSTIN
SERVICE CENTER AT AVENUE F
733
091.094.7032.010064
3/21/2012
5/31/2012 (blank)
734
091.094.7032.010097
7/3/2013
9/5/2013 (blank)
735
091.097.7290.010007
6/1/2006
10/3/2006 (blank)
REPLACE SECURITY CAMERA AUSTIN SC
736
091.099.7200.010009
1/4/2012
4/11/2012 (blank)
737
091.099.7200.010010
4/13/2012
10/23/2012 (blank)
GIS AND SCANNING
GIS PHASE 3 & RENAMING OF SERVICE CARD
FILES
ALL CLASSES
Addition
4,594
ALL CLASSES
Transfer
11,207
ALL CLASSES
Addition
2,841
ALL CLASSES
Addition
3,596
(2,841)
(2,841)
0
0
3,596
Central Air Units in Rented Buildings ALL CLASSES
Addition
5,908
0
5,908
Genl-Purchase of Software Systems
ALL CLASSES
Addition
565,960
0
565,960
ALL CLASSES
Addition
83,143
0
83,143
Page 23 of 50
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
738
091.100.7200.010000
5/17/2011
11/4/2011 (blank)
739
740
741
742
091.100.7200.010001
091.CPR.RET
091.CPR.TRF
5/23/2011
1/0/1900
1/0/1900
11/4/2011 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
Project Description
(i)
PURCHASE GPS RECEIVERS AND ASSOCIATED
ACCESSORIES
ACCESSORIES
Retire Life Auto
Work Order Addition
743
744
745
746
747
748
391.9 Computers &
Electronic Eq
Total
392.0 Transportation
Equipment
(j)
Customers
Benefited
(k)
(m)
(l)
Genl-IT Equipment
ALL CLASSES
Addition
Genl-IT Equipment
Retire Life Auto
TRANSFER COMPUTERS TO CENTRAL
TEXAS
Transfer toughbooks to Austin
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Addition
Retirement
Transfer
Transfer
ALL CLASSES
ALL CLASSES
Transfer
Transfer
12/14/2010
1/31/2012
4/17/2012
12/14/2011 (blank)
2/17/2012 (blank)
1/0/1900 (blank)
749
091.093.7032.010180
6/15/2012
11/14/2012 (blank)
750
091.093.7032.010185
7/3/2012
1/0/1900 (blank)
751
752
091.093.7032.010191
091.093.7032.010192
8/27/2012
9/4/2012
1/0/1900 (blank)
11/19/2012 (blank)
753
091.093.7032.010236
9/24/2012
10/10/2013 (blank)
754
091.093.7032.010238
9/24/2012
1/0/1900 (blank)
755
091.093.7032.010240
9/24/2012
1/0/1900 (blank)
756
091.093.7032.010241
9/24/2012
10/10/2013 (blank)
757
091.093.7032.010242
9/24/2012
1/0/1900 (blank)
758
091.093.7032.010243
9/24/2012
1/0/1900 (blank)
Genl-Purchase of Automobiles
ALL CLASSES
Addition
759
760
761
762
763
764
091.093.7032.010244
091.093.7032.010255
091.093.7032.010256
091.093.7032.010257
091.093.7032.010258
091.093.7032.010259
9/24/2012
1/28/2013
1/28/2013
1/28/2013
1/28/2013
1/28/2013
1/0/1900
4/4/2013
4/4/2013
4/4/2013
4/4/2013
10/10/2013
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
RETIRE UNIT NUMBERS #10240-20540-15084
C&M TRAILER FOR BACKHOE
NEW INSPECTION SUPERVISOR TRUCK
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Retirement
Addition
Addition
Addition
Addition
Addition
765
091.093.7032.010260
1/28/2013
11/18/2013 (blank)
ALL CLASSES
091.093.7032.010263
2/1/2013
5/15/2013 (blank)
ALL CLASSES
767
091.093.7032.010264
2/1/2013
5/15/2013 (blank)
768
091.093.7032.010265
6/19/2013
7/3/2013 (blank)
769
091.093.7032.010272
9/6/2013
9/11/2013 (blank)
770
771
091.093.7202.010003
091.CPR.RET
3/29/2011
1/0/1900
3/23/2011 (blank)
1/0/1900 (blank)
NEW C&M SUPERVISOR TRUCK (UNIT 10550)
REPLACE FLAT BED WITH SERVICE (UTILITY
BODY) FOR UNIT # 20544
REPLACE FLAT BED WITH FULL SERVICE BIN
(UITLITY BODY) FOR UNIT # 20542-AUSTIN
C&M DEPT.
UNIT # 65002 VIN# 1V5BB182721134517 &
UNIT # 60529 VIN # 1V5BB292731124605
SOLD AT AUCTION
TWO AUSTIN TRAILERS SOLD AT AUCTION
UNIT # 65883 & #65886
RETIREMENT OF EQUIPMENT AUCTION
MARCH 2011
Retirement
766
PURCHASE ONE 1/2 T 4 X 2 CAB AND CHASSIS Genl-Purchase of Automobiles
RETIRE VEHICLES FOR AUSTIN AREA
F550 2 TON TRUCK
RETIREMENT OF THE FOLLOWING VEHICLES
FROM AUSTIN #10227,20519,21000
PURCHASE ONE INTERNATIONAL TERR STAR
FOR AUSTIN SERVICE CENTER
PURCHASE ONE DURA STAR FOR AUSTIN
SERVICE CTR
20' TANDEM 16' X 4' TILT
1/2 TON (1500), 4X2, EXT. CAB, SHORT BED,
HEAVY HALF
3/4 TON, 4X2, EXT CA B, SHORT BED, AUTO
TRANS, CRUISE CONTROL
1/2 TON, 4X2, REG CAB, LONG BED, AUTO
TRANS, SVC TRUCK 09/20/12 E3
3/4 TON, 4X2, EXT CAB,SHORT BED,TOWING
PKG, AUTO TRANS,LEAK SURVEY TRUCK
09/20/12 E4
3/4 TON, 4X2, EXT CAB, SHORT BED, AUTO
TRANS, TOWING PKG, INSPECTION, 09/20/12
E5
TRANS, TOWING PKG, INSPECTIONS-09/20/12
E6
778
779
780
781
091.CPR.TRF
Equipment Total
392.2 - Pickup
Trucks & Vans
392.2 - Pickup
Trucks & Vans
Total
394.0 - Tools,
Shop & Garage
Equip
0
57,306
33,510
(469,863)
17,073
0
0
0
0
0
33,510
(469,863)
17,073
0
87,797
307,735
0
0
87,797
307,735
(7,434)
703,372
0
0
0
21,446
(24,801)
14,757
091.093.7032.010158
091.092.7202.010022
1/0/1900
1/31/2012
2/7/2011
1/0/1900 (blank)
2/17/2012 (blank)
1/0/1900 (blank)
(7,434)
ALL CLASSES
ALL CLASSES
ALL CLASSES
Addition
Retirement
Addition
21,446
(24,801)
14,757
ALL CLASSES
Retirement
(22,861)
0
(22,861)
ALL CLASSES
Addition
98,098
0
98,098
ALL CLASSES
ALL CLASSES
Addition
Addition
98,500
5,843
0
0
98,500
5,843
ALL CLASSES
Addition
36,505
0
36,505
ALL CLASSES
Addition
28,326
0
28,326
ALL CLASSES
Addition
38,577
0
38,577
ALL CLASSES
Addition
36,505
0
36,505
ALL CLASSES
Addition
28,326
0
28,326
28,326
0
28,326
(94,671)
6,148
6,148
6,148
6,148
36,505
0
0
0
0
0
0
(94,671)
6,148
6,148
6,148
6,148
36,505
Addition
36,505
0
36,505
Addition
25,343
0
25,343
ALL CLASSES
Addition
25,343
0
25,343
ALL CLASSES
Retirement
(6,981)
0
(6,981)
ALL CLASSES
Retirement
(8,103)
0
(8,103)
ALL CLASSES
ALL CLASSES
Retirement
Retirement
(6,159)
(14,757)
0
0
(6,159)
(14,757)
ALL CLASSES
Retirement
(907)
0
(907)
Work Order Addition
LEASED VEHICLE SOLD IN 2011.
retire accessories associated with
sold vehicle
retire accessories associated with
sold vehicle (unit # 14009)
TRANSFER TO TGS
Transfer from 392.0 to 396.0
TRANSFER TO TGS
TRANSFER TO TGS
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Retirement
Transfer
Transfer
Transfer
Transfer
(907)
408,251
(12,405)
217,972
13,209
0
0
0
0
0
(907)
408,251
(12,405)
217,972
13,209
1,030,377
0
1,030,377
RETIRE VEHICLES FOR AUSTIN AREA
ALL CLASSES
Retirement
(2,115)
0
(2,115)
(2,115)
0
(2,115)
2011 General Plant, Austin Operations
272,535
0
272,535
772
773
774
775
776
777
57,306
710,807
091.093.7032.010104
091.093.7032.010158
091.093.7032.010167
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
200817000000
Work Order Addition
Page 24 of 50
ALL CLASSES
Addition
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
782
(e)
091.092.7202.010028
Project Start Date
(f)
7/5/2012
(g)
(h)
11/28/2012 (blank)
Project Description
(i)
INSPECTIONS DIGITAL TEST GAUGE 2000 PSI
AND ACCESSORIES
INSPECTIONS DEPT RYCOM STICK LOCATOR
INCLUDES 1 WATT TRANSMITTER, STICK
RECEIVER, 2 ACTIVE AND 2 PAS
PURCHASE (2) GENESIS F3 ELECTROFUSIONS
C&M
783
091.092.7202.010029
7/5/2012
11/28/2012 (blank)
784
091.092.7202.010030
8/10/2012
10/19/2012 (blank)
785
091.092.7202.010031
8/13/2012
9/10/2012 (blank)
786
091.092.7202.010074
4/22/2013
1/0/1900 (blank)
LEAK SURVEY EQUIPMENT
787
091.092.7202.010075
4/22/2013
1/0/1900 (blank)
PURCHASE LEAK SURVEY EQUIPMENT
788
091.092.7284.010002
3/14/2013
7/15/2013 (blank)
789
091.092.7284.010003
4/22/2013
7/17/2013 (blank)
790
091.094.7032.010055
11/22/2011
2/20/2012 (blank)
791
091.094.7032.010062
3/13/2012
11/16/2012 (blank)
792
793
794
091.094.7032.010079
091.CPR.RET
091.CPR.TRF
8/27/2012
1/0/1900
1/0/1900
11/16/2012 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
795
394.0 - Tools,
Shop & Garage
Equip Total
396.0 - Power
Operated
Equipment
796
797
798
799
800
801
091.CPR.TRF
1/0/1900
1/0/1900 (blank)
2" STOPPLE EQUIPMENT
Work Order Addition
Work Order Addition
Work Order Addition
Work Order Addition
803
7/12/2011
11/29/2012 (blank)
804
091.052.7202.010945
8/22/2011
1/0/1900 (blank)
INSTALL COMMUNICATION BOX ASSEMBLY
FOR 30 TRANSPORTATION METERS IN AUSTIN
805
091.052.7202.011019
10/10/2012
1/0/1900 (blank)
806
091.053.7200.010001
1/27/2012
1/0/1900 (blank)
807
091.056.7202.010024
3/9/2012
1/0/1900 (blank)
808
091.057.7200.010000
2/17/2011
1/25/2012 (blank)
809
810
811
091.057.7200.010001
091.057.7202.005100
091.057.7202.005101
1/23/2012
1/1/2008
7/15/1999
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
812
813
814
815
816
091.091.7032.010111
091.100.7000.010007
091.CPR.RET
091.CPR.TRF
8/15/2012
9/11/2012
1/0/1900
1/0/1900
819
820
(blank)
(blank)
(blank)
(blank)
RESIDENTIAL MEASUREMENT
AMR - ERT AND RELATED INSTALLATION
LABOR - AUSTIN AREA
LABOR - AUSTIN AREA PHASE 2
BLANKET REGULATORS
VIDEO EQUIPMENT FOR AUSTIN SERVICE
CENTER
ASC PBX/Contact Center Upgrade
Retire Life Auto
TELEMETERING EQUIPMENT
Work Order Addition
(m)
(l)
ALL CLASSES
Addition
13,474
0
13,474
ALL CLASSES
Addition
15,615
0
15,615
ALL CLASSES
Addition
9,533
0
9,533
ALL CLASSES
Addition
9,564
0
9,564
ALL CLASSES
Addition
42,172
0
42,172
ALL CLASSES
Addition
10,820
0
10,820
ALL CLASSES
Addition
5,803
0
5,803
ALL CLASSES
Addition
10,435
0
10,435
ALL CLASSES
Addition
20,082
0
20,082
ALL CLASSES
Addition
1,681
0
1,681
ALL CLASSES
ALL CLASSES
ALL CLASSES
Addition
Retirement
Transfer
4,768
(66)
0
0
0
0
4,768
(66)
0
ALL CLASSES
Transfer
(120,335)
0
(120,335)
296,080
0
296,080
67,302
77,844
12,405
11,586
69,795
0
0
0
0
0
67,302
77,844
12,405
11,586
69,795
TRANSFER TO TGS
TRANSFER TO TGS
Transfer from 392.0 to 396.0
TRANSFER TO TGS
TRANSFER TO TGS
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Transfer
Transfer
Transfer
Transfer
Transfer
238,933
0
238,933
Installations
Installations
Installations
Regulatory Mandates
COMMERCIAL
/INDUSTRIAL Addition
69,751
0
69,751
INDUSTRIAL
Addition
21,996
0
21,996
ALL CLASSES
Addition
5,380
0
5,380
RESIDENTIAL/
COMMERCIAL Addition
38,898
0
38,898
RESIDENTIAL
Addition
35,486
0
35,486
RESIDENTIAL
Addition
(350)
0
(350)
RESIDENTIAL
RESIDENTIAL
RESIDENTIAL
Addition
Addition
Addition
1,201,574
413,157
12,621
0
0
0
1,201,574
413,157
12,621
Genl-IT Equipment
Retire Life Auto
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Addition
Addition
Retirement
Transfer
Transfer
0
(354)
0
0
0
5,680
57,090
(14,270)
(0)
(0)
(354)
1,847,013
(191,005)
28,638,135
397.0 Communication
Equipment Total
817
818
1/0/1900
1/21/2013
1/0/1900
1/0/1900
PRESSURE TRANSDUCER KITS TO MONITOR MI Genl-Purchase of Tools and Mobile
WIRELESS FROM HONEYWELL
VARIOUS HAND TOOLS AND GAUGES
INSTALL NEW ICE MACHINE AT AUSTIN
SERVICE CENTER
FLAMMABLE SHED FOR STORES
REMODEL OF GENERATOR IN AUSTIN
Retire Life Auto
Retire Life Auto
Work Order Addition
CORRECT RETIREMENT UNIT AND
CHARGES
396.0 - Power
Operated
Equipment Total
397.0 Communication
Equipment
091.052.7202.010932
802
(j)
1010000 Plant
In Service Total
1060000 CCNC 367 - Mains
091.043.7202.010001
091.043.7202.010002
6/21/2011
6/21/2011
1/0/1900 (blank)
REPL-UNIVERSITY OF TEXAS PIPELINE
MODIFICATIONS FOR 8" AND 10" 2011
PIPELINE INTEGRITY
1/0/1900 (blank)
REPL-TANNEHILL AND FM 969 PIPELINE
MODIFICATIONS FOR 10" 2011 PIPELINE
INTEGRITY
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
Trans-Line or Equipment
Regulatory Mandates
Trans-Line or Equipment
Regulatory Mandates
Page 25 of 50
5,680
57,444
(14,270)
(0)
(0)
(354)
1,847,367
(354)
28,829,140
(354)
(190,651)
PUBLIC
AUTHORITY
Addition
2,389
0
2,389
ALL CLASSES
Addition
5,373
0
5,373
Line No.
(a)
821
822
823
824
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(i)
(j)
Customers
Benefited
(k)
Installations
RESIDENTIAL/
COMMERCIAL Addition
367 - Mains Total
374.2 - Land
Rights
374.2 - Land
Rights Total
375.2 - Other
Distr Systems
Struct
091.052.7202.005100
7/3/1999
1/0/1900 (blank)
SECURITY-BOLLARD INSTALLS AT TANNEHILL
AND MLK
091.059.7202.010001
5/10/2013
1/0/1900 (blank)
825
091.094.7032.010050
11/21/2011
3/30/2012 (blank)
826
091.094.7032.010055
11/22/2011
2/20/2012 (blank)
827
091.094.7032.010062
3/13/2012
11/16/2012 (blank)
828
091.094.7032.010072
6/15/2012
11/16/2012 (blank)
829
091.094.7032.010079
8/27/2012
11/16/2012 (blank)
830
091.094.7032.010082
10/9/2012
1/0/1900 (blank)
REMODEL OF GENERATOR IN AUSTIN
SECURITY EQUIPMENT FOR AUSTIN SERVICE
CTR
REMODEL OF ONE OFFICE AND CUSTOMER
SERVICE AT AUSTIN SERVICE CENTER
INSTALL NEW ICE MACHINE AT AUSTIN
SERVICE CENTER
FLAMMABLE SHED FOR STORES
REMODEL OF GAS SERVICE AREA AT DISTRICT
OFFICE
Distr-Building Additions or
Replacements
831
091.094.7032.010085
10/18/2012
1/0/1900 (blank)
832
091.094.7032.010087
11/2/2012
9/17/2013 (blank)
833
091.094.7032.010097
7/3/2013
9/5/2013 (blank)
834
091.094.7032.010101
9/9/2013
12/12/2013 (blank)
UPS BATTERY REPLACEMENT FOR AUSTIN
SERVICE CENTER AT AVENUE F
REPLACEMENT OF TWO AC CONDENSORS AT
BARTON SKYWAY
091.051.7202.010774
4/26/2011
11/15/2012 (blank)
310 W ALPINE RD SYCAMORE CONDOSRECLASSIFIED MAIN
837
091.051.7202.010781
6/3/2011
11/13/2012 (blank)
838
091.051.7202.010791
8/11/2011
8/15/2012 (blank)
839
091.051.7202.010792
8/22/2011
10/17/2012 (blank)
840
091.051.7202.010802
10/27/2011
12/3/2012 (blank)
841
091.051.7202.010805
11/10/2011
6/19/2012 (blank)
842
091.051.7202.010815
1/16/2012
11/28/2012 (blank)
843
091.051.7202.010816
1/27/2012
8/4/2012 (blank)
844
091.051.7202.010818
2/7/2012
12/6/2012 (blank)
845
091.051.7202.010820
2/8/2012
11/15/2012 (blank)
846
091.051.7202.010821
2/7/2012
5/18/2012 (blank)
847
091.051.7202.010822
2/20/2012
11/27/2012 (blank)
848
091.051.7202.010823
2/21/2012
1/0/1900 (blank)
849
091.051.7202.010824
2/21/2012
12/6/2012 (blank)
850
091.051.7202.010825
2/23/2012
12/4/2012 (blank)
New Customers
New Customers
5145 N RM 620, RANDALLS AT THE RANCH
330 W BEN WHITE BLVD RELIANT REHAB
HOSPITAL
New Customers
New Customers
New Customers
BRIDGES OF BEAR CREEK PH 2 SEC 2
New Customers
SWEETWATER INTERNAL MAIN APPROACH
11001 S 1ST, COLONIAL GRAND AT DOUBLE
CREEK - PIC - WILDCAT
New Customers
10617 MACMORA RD - MACMORA II
COTTAGES
New Customers
PEARSON RANCH RD-MAIN EXT ROUND ROCK Distr-Main Installation to Connect
SCHOOLS - NON-PIC-MJS
New Customers
SHERIDAN
New Customers
New Customers
1308 OLD 19TH ST.
New Customers
BARR II SUBDIVISION
New Customers
NORTHWOODS AT AVERY RANCH SEC 1A
NORTHWOODS AT AVERY RANCH SEC 1B PH 1 Distr-Main Installation to Connect
&2
New Customers
LADERA 1 & 2A SUBDIVISION-PIC-DENBOW
CONSTRUCTION
New Customers
1/0/1900 (blank)
New Customers
835
375.2 - Other
Distr Systems
Struct Total
836
376.0 - Mains
851
091.051.7202.010829
3/13/2012
852
091.051.7202.010830
3/8/2012
9/12/2012 (blank)
853
091.051.7202.010831
3/27/2012
1/0/1900 (blank)
854
091.051.7202.010832
3/27/2012
12/18/2012 (blank)
855
091.051.7202.010834
4/2/2012
8/9/2012 (blank)
856
091.051.7202.010836
4/30/2012
7/28/2012 (blank)
857
091.051.7202.010838
5/10/2012
10/22/2012 (blank)
858
091.051.7202.010839
5/10/2012
10/22/2012 (blank)
859
091.051.7202.010840
5/17/2012
11/27/2012 (blank)
MUELLER SEC 7B-PIC STILL UNDETERMINED
7901 METROPOLIS DR-VETERANS CLINIC 6"
PE MAIN EXT-NON PIC-M J SHERIDAN CONTR
12612 N. LAMAR BLVD - WELLS BRANCH
CREEK APARTMENTS
SAVOY SUBDIVISION-PIC-DNT CONTRACTORS
MAIN EXT-MOORE RD & FM 973-TITO'S
VODKA-H&T
ENCLAVE AT WESTLAKE - 4501 WESTLAKE DR
RIDGEVIEW-SCENIC BROOK DR 8000BLK 6"
MAIN EXT
RIDGEVIEW -HWY 290 W XING 6" MAIN-NON
PIC
2606 WILSON ST, FLATS ON WILSON ST.
CONDOS
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
Page 26 of 50
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(m)
(l)
7,761
0
7,761
0
0
0
0
0
0
ALL CLASSES
Addition
10,554
0
10,554
ALL CLASSES
Addition
(13,731)
0
(13,731)
ALL CLASSES
Addition
(20,082)
0
(20,082)
ALL CLASSES
Addition
(1,681)
0
(1,681)
ALL CLASSES
Addition
(16,461)
0
(16,461)
ALL CLASSES
Addition
(4,768)
0
(4,768)
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
(6,427)
0
(6,427)
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
13,236
(13,236)
(13,236)
0
(39,360)
(13,236)
(13,236)
(52,596)
RESIDENTIAL
Addition
1
0
1
COMMERCIAL Addition
(142,765)
0
(142,765)
COMMERCIAL Addition
(5,410)
0
(5,410)
INDUSTRIAL
Addition
(52,725)
0
(52,725)
RESIDENTIAL
Addition
(34,302)
0
(34,302)
RESIDENTIAL
Addition
(1,182)
0
(1,182)
RESIDENTIAL
Addition
(2,192)
0
(2,192)
RESIDENTIAL
Addition
(8,873)
0
(8,873)
ALL CLASSES
Addition
(235,686)
0
(235,686)
COMMERCIAL Addition
(30,726)
(30,726)
0
RESIDENTIAL
Addition
(3,342)
0
(3,342)
RESIDENTIAL
Addition
(13,216)
0
(13,216)
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
(85,197)
0
(85,197)
RESIDENTIAL
Addition
(83,441)
0
(83,441)
RESIDENTIAL/
COMMERCIAL Addition
53,281
0
53,281
COMMERCIAL Addition
(30,879)
(30,879)
0
RESIDENTIAL
Addition
32,781
0
32,781
RESIDENTIAL
Addition
(9,248)
0
(9,248)
COMMERCIAL Addition
(251,548)
(251,548)
0
RESIDENTIAL
Addition
(15,105)
0
(15,105)
RESIDENTIAL
Addition
(103,559)
0
(103,559)
RESIDENTIAL
Addition
(27,982)
0
(27,982)
RESIDENTIAL
Addition
(18,906)
0
(18,906)
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
860
091.051.7202.010841
5/24/2012
1/0/1900 (blank)
861
091.051.7202.010842
6/1/2012
9/5/2012 (blank)
862
091.051.7202.010843
6/18/2012
12/10/2012 (blank)
863
091.051.7202.010844
6/18/2012
11/27/2012 (blank)
864
091.051.7202.010845
6/18/2012
12/11/2012 (blank)
Project Description
(i)
COLORADO ST & 3RD STREET NE CORNER _
H&T
COLORADO CROSSING SEC 7-NON PIC CONTR
M J SHERIDAN
14028 N HWY 183 - LAKELINE MARKET
SOUTHPARK MEADOWS CONDOMINIUMS9801 S 1ST STREET-PIC-DRY UTILITIES OF
TEXAS
STEINER RANCH PH1 SEC10D-2 - PIC
NORTHWOOD CLUSTERS PH 1-13700 AVERY
STATION LOOP SUBDIVISION-PIC-DENBOW
CONSTRUCTION
GREYROCK RIDGE PH 1-PIC-CONTR NOT
DETERMINED
GREYROCK-HWY 45 -6" APPROACH MAIN-M J
SHERIDAN
12TH STREET COURTS -2612 W 12TH STREET NON PIC- M J SHERIDAN
865
091.051.7202.010846
6/21/2012
1/0/1900 (blank)
866
091.051.7202.010847
6/21/2012
12/18/2012 (blank)
867
091.051.7202.010848
6/21/2012
1/0/1900 (blank)
868
091.051.7202.010849
6/25/2012
10/26/2012 (blank)
869
091.051.7202.010850
6/26/2012
12/14/2012 (blank)
870
091.051.7202.010851
6/26/2012
1/0/1900 (blank)
871
091.051.7202.010852
6/27/2012
11/7/2012 (blank)
872
091.051.7202.010853
3/27/2013
5/15/2013 (blank)
873
091.051.7202.010855
8/20/2012
10/2/2012 (blank)
874
091.051.7202.010856
8/6/2012
12/18/2012 (blank)
875
091.051.7202.010857
8/20/2012
11/27/2012 (blank)
876
091.051.7202.010858
8/15/2012
1/23/2013 (blank)
877
091.051.7202.010859
8/27/2012
1/0/1900 (blank)
878
091.051.7202.010860
9/6/2012
12/18/2012 (blank)
8410 E HIGHWAY 290, SLEEP INN
CRESTVIEW STATION PH 1_ PIC CONRACTOR
DNT
879
091.051.7202.010862
9/11/2012
1/0/1900 (blank)
HIGHPOINTE PH 5 SEC 2-PIC DENBOW CONST
880
881
882
091.051.7202.010863
091.051.7202.010865
091.051.7202.010866
9/11/2012
9/11/2012
9/11/2012
1/0/1900 (blank)
1401 & 1403 WILD CAT HOLLOW
AVERY FAR WEST 3-4-PIC- DENBOW
CONSTRUCTION
NORTHWEST HILLS RANCH SEC 1-RESUB OF
LOT F-5 NON PIC M J SHERIDAN
SWEETWATER H1 & H2 PIC-JOE BLAND
CONSTRUCTION
11301 FARRAH DRIVE - LANDMARK DOUBLE
CREEK - DRY UTILITIES
REUNION RANCH PH 1A
PIC-FUQUAY
CONSTRUCTION
2516 UNIVERSITY CLUB DR, UT INDOOR
TENNIS FACILITY - MJ SHERIDAN
SWEETWATER VILLAGE F1-PIC-JOE BLAND
CONST
1/0/1900 (blank)
MUELLER IIB-PIC - CC CARLTON
4" P.E. MAIN IN 2600 BLK FRATE BARKER TO
SERVE GABARDINE CONDOS -NON PIC-M J
SHERIDAN
GABARDINE WEST PH 1 & 2- 2601 FRATE
BARKER- PIC- H & T UTILITIES -JOINT
TRENCHING
AVANA SECTION 4-CONTR UNDETERMINEDPIC-DENBOW CONSTRUCTION
11/29/2012 (blank)
883
091.051.7202.010867
9/14/2012
12/20/2012 (blank)
884
091.051.7202.010868
10/2/2012
1/0/1900 (blank)
885
091.051.7202.010869
10/2/2012
12/18/2012 (blank)
886
091.051.7202.010870
10/18/2012
1/0/1900 (blank)
887
091.051.7202.010871
10/18/2012
1/0/1900 (blank)
888
091.051.7202.010872
10/18/2012
2/26/2013 (blank)
889
091.051.7202.010873
11/7/2012
1/0/1900 (blank)
890
091.051.7202.010874
11/7/2012
1/0/1900 (blank)
891
091.051.7202.010875
11/13/2012
1/0/1900 (blank)
892
091.051.7202.010878
1/1/2013
1/0/1900 (blank)
893
091.051.7202.010879
12/12/2012
1/0/1900 (blank)
894
091.051.7202.010880
11/19/2012
1/0/1900 (blank)
895
091.051.7202.010881
12/6/2012
1/0/1900 (blank)
896
091.051.7202.010882
12/17/2012
1/0/1900 (blank)
897
091.051.7202.010883
12/17/2012
1/0/1900 (blank)
898
091.051.7202.010884
12/27/2012
1/0/1900 (blank)
THE DENIZEN, 2800 S 5TH ST
SPRINGS OF WALNUT CREEK PH 3-PIC JOE
BLAND CONSTR
BARSTOW COURT - PIC - BLAND
CONSTRUCTION
**MAIN AND SERVICES FOR APTS ONLY**
**SYSTEM ENHANCEMENT**
LADERA SUBDIVISION - MAIN FOR
TEMPORARY CNG TANKS
SERENE HILLS - TEMPORARY TANK/SWEET
GRASS LN-PIC-L.I. TEX CONTACTORS
SERENE HILLS DRIVE-EXISTING PIPE-NO
CONSTRUCTION - PIC - L.I. TEX
VINTAGE CONDOS AT STEINER RANCH - PIC DENBOW
11301 BURNET RD, TOP GOLF AUSTIN
HIGHPOINTE PH 3 SEC 2C- PIC - AUSTIN
ENGINEERING
13265 N US HWY 183- AMY'S ICE CREAM
RIVERSIDE EAST CONDOMINIUMS , 2101
RIVER'S EDGE WAY - PIC/DRY UTILITIES
AUSTIN COLONY SECTION 7B PHASE A - PIC
CONTRACTOR
LAKELINE EAST, 2829 S. LAKELINE BLVD. PIC/DRY UTILITIES OF TEXAS
(j)
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
(m)
(l)
ALL CLASSES
Addition
6,889
0
6,889
RESIDENTIAL
Addition
(12,715)
0
(12,715)
COMMERCIAL Addition
(57,190)
0
(57,190)
RESIDENTIAL
Addition
(26,588)
0
(26,588)
RESIDENTIAL
Addition
(277)
0
(277)
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
(55,158)
0
(55,158)
RESIDENTIAL
Addition
(160,942)
0
(160,942)
RESIDENTIAL
Addition
(1,407)
0
(1,407)
RESIDENTIAL
Addition
(18,542)
0
(18,542)
RESIDENTIAL
Addition
(21,664)
0
(21,664)
RESIDENTIAL
Addition
(8,062)
0
(8,062)
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
(35,751)
0
(35,751)
RESIDENTIAL
Addition
(93,159)
0
(93,159)
COMMERCIAL Addition
(13,822)
0
(13,822)
RESIDENTIAL
Addition
(26,032)
0
(26,032)
COMMERCIAL Addition
(4,114)
0
(4,114)
RESIDENTIAL
Addition
(39,700)
0
(39,700)
RESIDENTIAL
Addition
0
0
0
New Customers
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
New Customers
RESIDENTIAL
Addition
(9,558)
0
(9,558)
New Customers
RESIDENTIAL
Addition
(1,190)
0
(1,190)
RESIDENTIAL
Addition
(1,090)
0
(1,090)
RESIDENTIAL
Addition
(1,440)
0
(1,440)
RESIDENTIAL
Addition
(28,592)
0
(28,592)
RESIDENTIAL
Addition
(0)
0
(0)
RESIDENTIAL
Addition
0
0
0
ALL CLASSES
Addition
0
0
0
RESIDENTIAL
Addition
10,687
0
10,687
RESIDENTIAL
Addition
5,266
0
5,266
RESIDENTIAL
Addition
51,951
0
51,951
RESIDENTIAL
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
Page 27 of 50
Addition
(0)
0
(0)
COMMERCIAL Addition
0
0
0
RESIDENTIAL
Addition
0
0
0
COMMERCIAL Addition
0
0
0
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
0
0
0
899
091.051.7202.010885
1/31/2013
1/0/1900 (blank)
900
091.051.7202.010886
1/24/2013
1/0/1900 (blank)
(i)
SEC. 2B - PIC/WILDCAT
SEC. 2D - PIC/WILDCAT
901
091.051.7202.010887
1/24/2013
1/0/1900 (blank)
AVANA PH. 1 SEC. 1 - PIC/DENBOW CONSTR.
902
091.051.7202.010888
1/31/2013
1/0/1900 (blank)
903
091.051.7202.010890
2/15/2013
1/0/1900 (blank)
THE DOMAIN- RETAIL DISTRICT 4-H&T
6" MAIN EXT. IN HUNTER'S BEND RD. TO
SERVE AUSTIN'S COLONY
904
091.051.7202.010891
2/15/2013
1/0/1900 (blank)
COLORADO CROSSING SEC. 8 - PIC/DENBOW
905
091.051.7202.010893
2/28/2013
1/0/1900 (blank)
LADERA PH. 3A - PIC/DENBOW CONSTR.
906
091.051.7202.010894
3/6/2013
1/0/1900 (blank)
2919 TORO CANYON
(j)
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
1/0/1900 (blank)
SWEETWATER MAIN EXTENSION-STEEL
INSTALLATION- PH 1&2- 10IN; PH3- 6IN
New Customers
Line No.
(a)
907
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.051.7202.010895
Project Start Date
(f)
3/19/2013
(g)
(h)
908
091.051.7202.010896
3/20/2013
10/7/2013 (blank)
909
091.051.7202.010897
3/20/2013
1/0/1900 (blank)
910
091.051.7202.010899
4/18/2013
1/0/1900 (blank)
911
091.051.7202.010900
4/18/2013
1/0/1900 (blank)
912
091.051.7202.010901
5/7/2013
1/0/1900 (blank)
913
091.051.7202.010904
5/7/2013
8/22/2013 (blank)
914
091.051.7202.010905
5/10/2013
10/7/2013 (blank)
915
091.051.7202.010908
5/3/2013
1/0/1900 (blank)
916
091.051.7202.010910
5/28/2013
1/0/1900 (blank)
917
091.051.7202.010915
6/13/2013
1/0/1900 (blank)
918
091.051.7202.010919
7/25/2013
1/0/1900 (blank)
919
091.051.7202.010920
7/25/2013
1/0/1900 (blank)
920
091.051.7202.010921
7/25/2013
1/0/1900 (blank)
921
091.051.7202.010923
7/31/2013
1/0/1900 (blank)
922
091.051.7202.010924
7/31/2013
1/0/1900 (blank)
923
091.051.7202.010927
8/12/2013
1/0/1900 (blank)
924
091.051.7202.010928
8/21/2013
1/0/1900 (blank)
925
091.051.7202.010930
9/3/2013
1/0/1900 (blank)
926
091.051.7202.010931
9/10/2013
1/0/1900 (blank)
927
091.051.7202.010935
10/23/2013
1/0/1900 (blank)
Project Description
LANDMARK SOUTHPARK APARTMENTS, 715
W. SLAUGHTER LANE - PIC/DRY UTILITIES
BALCONES CONDOMINIUMS, 5011 BALCONES
DR. - COMPANY INSTALL
707 CARDINAL LN, CARDINAL LN CONDOS PH
II
124 CUMBERLAND RD CUMBERLAND
TOWNHOMES-NON PIC M J SHERIDAN
PARMER VILLAGE TOWNHOMES, 13400
BRIARWYCK DRIVE - PIC/DNT
New Customers
New Customers
New Customers
New Customers
New Customers
KNOLLWOOD ON THE COLORADO PH. 2A - PIC New Customers
New Customers
LADERA PH. 4A
MAIN EXT-12600 AVERY RANCH BLVD-MUIR
LAKE APARTMENTS
New Customers
New Customers
RIDGEVIEW PH. 1C
6711 E BEN WHITE BLVD/ MJ SHERIDAN
PRICING
New Customers
New Customers
MERIDIAN SECTION F - TGS INSTALL
SHADY HOLLOW GARDENS PH. 3 AND 4
(GABARDINE CONDOS)
New Customers
THE PARK AT DEL CURTO - 2811 DEL CURTO
RD. - PIC
New Customers
PHASE 2C - PIC
New Customers
New Customers
MUELLER SEC. I C-1
4001 S LAMAR BLVD/ MJ SHERIDAN PRICING New Customers
WEST LYNN, 609 WEST LYNN STREET - MJ
SHERIDAN INSTALL
New Customers
1909 & 1915 ALAMEDA DR / CONTRACTOR MJ Distr-Main Installation to Connect
SHERIDAN
New Customers
New Customers
84 ANTHONY ST
5221 TORTUGA TRL, MAIN EXT. TO SINGLE
RESIDENCE
New Customers
928
091.051.7202.010937
11/13/2013
1/0/1900 (blank)
929
091.051.7202.010939
11/19/2013
1/0/1900 (blank)
930
091.051.7202.010947
12/4/2013
1/0/1900 (blank)
931
091.051.7208.010001
5/7/2013
1/0/1900 (blank)
2" PE MAIN EXTENSION FOR 51 RAINEY
STREET SERVICE LINE
5719 PENNY CREEK EXTENSION - OPEN CUT
WITH ASPHALT REPAIR
3200 BLOCK OF NEAL STREET - VILLAS AT
GOVALLE / NEAL STREET - CUSTOMER
PORTION
SWEETWATER SEC. TWO, VILLAGE F2 PIC/WILDCAT
932
091.051.7292.010003
5/15/2013
1/0/1900 (blank)
WOODLANDS PARK PH. 2
933
091.051.7296.010001
5/10/2013
1/0/1900 (blank)
SUNFIELD PH 1 SEC 5 - PIC CC CARLTON
934
091.052.7202.005100
7/3/1999
1/0/1900 (blank)
935
091.053.7202.005100
3/2/2010
1/0/1900 Y
936
091.053.7202.010105
1/18/2012
11/28/2012 Y
BLVD MAIN-H&T
New Customers
New Customers
New Customers
New Customers
New Customers
New Customers
Installations
Regulatory Mandates
Regulatory Mandates
Page 28 of 50
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
(m)
(l)
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
13,140
0
13,140
RESIDENTIAL
Addition
0
0
0
COMMERCIAL Addition
86,119
0
86,119
129,486
RESIDENTIAL
Addition
129,486
0
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
42,907
0
42,907
RESIDENTIAL
Addition
69,863
0
69,863
RESIDENTIAL/
COMMERCIAL Addition
14,415,614
(42)
14,415,572
(42)
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
3,774
0
3,774
RESIDENTIAL
Addition
4,584
0
4,584
RESIDENTIAL
Addition
9,291
0
9,291
RESIDENTIAL
Addition
49,193
0
49,193
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
176,559
0
176,559
RESIDENTIAL
Addition
13,749
0
13,749
COMMERCIAL Addition
77,912
0
77,912
RESIDENTIAL
Addition
15,551
0
15,551
RESIDENTIAL
Addition
13,069
0
13,069
RESIDENTIAL
Addition
10,509
0
10,509
RESIDENTIAL
Addition
12,571
0
12,571
RESIDENTIAL
Addition
24,496
0
24,496
COMMERCIAL Addition
23,910
0
23,910
RESIDENTIAL
Addition
3,361
0
3,361
RESIDENTIAL
Addition
14,378
0
14,378
RESIDENTIAL
Addition
21,862
0
21,862
RESIDENTIAL
Addition
902
0
902
RESIDENTIAL/
COMMERCIAL Addition
111
0
111
RESIDENTIAL
Addition
630
0
630
RESIDENTIAL
Addition
1,190
0
1,190
RESIDENTIAL
Addition
11,960
0
11,960
RESIDENTIAL
Addition
87,308
0
87,308
RESIDENTIAL
Addition
36,815
0
36,815
RESIDENTIAL/
COMMERCIAL Addition
(230,946)
0
(230,946)
RESIDENTIAL/
COMMERCIAL Addition
(0)
0
(0)
(36,568)
0
(36,568)
RESIDENTIAL
Addition
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
937
091.053.7202.010107
2/8/2012
1/0/1900 (blank)
938
091.053.7202.010110
3/14/2012
11/14/2012 (blank)
939
091.053.7202.010112
4/12/2012
10/29/2012 Y
940
091.053.7202.010117
5/29/2012
7/27/2012 Y
941
091.053.7202.010118
5/29/2012
10/31/2012 Y
942
091.053.7202.010121
6/21/2012
1/29/2013 (blank)
943
091.053.7202.010122
6/21/2012
1/0/1900 (blank)
944
091.053.7202.010124
6/18/2012
10/29/2012 Y
945
091.053.7202.010125
6/18/2012
10/18/2012 Y
946
091.053.7202.010126
6/19/2012
11/5/2012 Y
947
091.053.7202.010130
8/3/2012
1/23/2013 Y
948
091.053.7202.010131
8/6/2012
949
091.053.7202.010137
9/6/2012
2/1/2013 Y
950
091.053.7202.010138
9/14/2012
12/11/2012 Y
951
091.053.7202.010139
10/4/2012
1/0/1900 Y
952
091.053.7202.010140
10/2/2012
12/11/2012 Y
953
091.053.7202.010141
10/4/2012
954
091.053.7202.010142
10/16/2012
1/0/1900 Y
955
091.053.7202.010143
10/18/2012
1/0/1900 (blank)
956
091.053.7202.010144
11/19/2012
1/0/1900 (blank)
957
091.053.7202.010145
11/19/2012
1/0/1900 (blank)
12/10/2012 (blank)
12/4/2012 (blank)
Project Description
(j)
RET-2012 DRESSER COUPLING RETIREMENTS- Reinforcements, Updates, or
H&T
Regulatory Mandates
CENTER
Regulatory Mandates
REPL-SKYVIEW AND CHESTERFIELD-HIGH EXP Reinforcements, Updates, or
SOIL 18-H&T
Regulatory Mandates
14"/16"/20" - MODIFICATIONS TO HOLLY
POWER PLANT LINE ACQUIRED FROM
ENTERPRISE
Regulatory Mandates
2012 BUDGET - REPL-COTTON STREET AREA
Regulatory Mandates
SOIL 9-H&T
Regulatory Mandates
6
Regulatory Mandates
SOIL 5
Regulatory Mandates
EXP SOIL 15
Regulatory Mandates
REPL-METRO RAPID ROUTE 1
Regulatory Mandates
REPL-29TH AND LAMAR-HIGH EXP SOIL 13H&T
Regulatory Mandates
REPL-KEATING @ BOWMAN-MAIN IN INLET- Reinforcements, Updates, or
H&T
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
RELO-MAIN NEAR 900 W 26TH ST-H&T
Regulatory Mandates
REPL-DEL CURTO (2800-3000 BLK)-HIGH EXP Reinforcements, Updates, or
SOIL 1-H&T
Regulatory Mandates
REPL-MLK AREA-HIGH EXP SOIL 6-H&T
Regulatory Mandates
2012 BUDGET - REPL-CLAY AVENUE AREA
Regulatory Mandates
REPL-STACY LANE AREA-HIGH EXP SOIL 2
Regulatory Mandates
(i)
Page 29 of 50
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
(m)
(l)
ALL CLASSES
Addition
166,025
0
166,025
PUBLIC
AUTHORITY
Addition
(368,490)
0
(368,490)
RESIDENTIAL/
COMMERCIAL Addition
(6,121)
0
(6,121)
RESIDENTIAL
Addition
(4,775)
0
(4,775)
RESIDENTIAL
Addition
(4,877)
0
(4,877)
ALL CLASSES
Addition
(33,551)
0
(33,551)
RESIDENTIAL
Addition
972,684
0
972,684
RESIDENTIAL
Addition
(2,750)
0
(2,750)
RESIDENTIAL/
COMMERCIAL Addition
(6,625)
0
(6,625)
RESIDENTIAL/
COMMERCIAL Addition
(7,885)
0
(7,885)
RESIDENTIAL/
COMMERCIAL Addition
(503)
0
(503)
Addition
(59,256)
0
(59,256)
RESIDENTIAL/
COMMERCIAL Addition
(16,019)
0
(16,019)
RESIDENTIAL
Addition
(44,890)
0
(44,890)
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
(11,831)
0
(11,831)
RESIDENTIAL/
COMMERCIAL Addition
(6,288)
0
(6,288)
Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
157,332
0
157,332
RESIDENTIAL/
COMMERCIAL Addition
688,190
0
688,190
RESIDENTIAL/
COMMERCIAL Addition
66,495
0
66,495
PUBLIC
AUTHORITY
RESIDENTIAL
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
958
091.053.7202.010146
11/20/2012
1/0/1900 (blank)
959
091.053.7202.010147
11/20/2012
1/0/1900 (blank)
960
091.053.7202.010148
11/28/2012
961
091.053.7202.010149
12/5/2012
1/0/1900 (blank)
962
091.053.7202.010150
12/7/2012
1/0/1900 (blank)
963
091.053.7202.010151
12/11/2012
1/4/2013 (blank)
964
091.053.7202.010153
12/14/2012
1/0/1900 Y
965
091.053.7202.010154
12/27/2012
2/4/2013 (blank)
966
091.053.7202.010156
1/21/2013
1/0/1900 (blank)
967
091.053.7202.010157
1/13/2013
1/0/1900 (blank)
968
091.053.7202.010158
1/24/2013
1/0/1900 (blank)
969
091.053.7202.010160
2/28/2013
1/0/1900 (blank)
970
091.053.7202.010161
3/6/2013
971
091.053.7202.010165
5/14/2013
1/0/1900 (blank)
972
091.053.7202.010167
6/6/2013
1/0/1900 (blank)
973
091.053.7202.010169
6/13/2013
1/0/1900 (blank)
974
091.053.7202.010170
6/19/2013
1/0/1900 (blank)
975
091.053.7202.010172
7/9/2013
1/0/1900 (blank)
976
091.053.7202.010173
7/12/2013
1/0/1900 (blank)
977
091.053.7202.010174
7/12/2013
1/0/1900 (blank)
978
091.053.7202.010175
7/15/2013
1/0/1900 (blank)
1/30/2013 Y
7/10/2013 Y
Project Description
(j)
REPL-SPRINGDALE AREA-HIGH EXP SOIL 3
Regulatory Mandates
REPL-S 2ND AND S 3RD
Regulatory Mandates
Regulatory Mandates
RELO-1624 E HOWARD LN-H&T
Regulatory Mandates
REPL-WEST 13TH STREET AREA-HIGH EXP SOIL Reinforcements, Updates, or
8
Regulatory Mandates
RELO-5400 NORTH LAMAR-2" PE MAIN
Regulatory Mandates
Regulatory Mandates
RELO-1603 ENFIELD RD-PEASE PL
Regulatory Mandates
RELO 3210 ESPERANZA CROSSING, DOMAIN
PARKSIDE PH. 4
Regulatory Mandates
REPL-WEST 4TH (100 BLK)-8" INS
Regulatory Mandates
RELO-7300 HART LN
Regulatory Mandates
REPL- EMERGENCY VALVE AT WHISPERING
OAKS DR
Regulatory Mandates
Regulatory Mandates
RELO-MAIN AT 102 RUNDBERG-H&T
Regulatory Mandates
RELO- NEAR 6516 ANTIGO LN ESQUEL/AVANA- Reinforcements, Updates, or
H&T
Regulatory Mandates
REPL-LONGVIEW (2300 BLK)-HIGH EXP SOIL 11 Regulatory Mandates
REPL-CANAL STREET (6800 BLK)
Regulatory Mandates
REPL-WOODLAWN (1400 BLK)
Regulatory Mandates
RELO MAIN-1201 W LIVE OAK
Regulatory Mandates
RELO - EDGEWICK CONDOMINIUMS - H&T
PRICING
Regulatory Mandates
RET-DOMAIN-NEAR ESPERANZA CROSSING
AND ROCK ROSE AVENUE
Regulatory Mandates
(i)
Page 30 of 50
Customers
Benefited
(k)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(m)
(l)
RESIDENTIAL/
COMMERCIAL Addition
126,202
0
126,202
RESIDENTIAL/
COMMERCIAL Addition
41,916
0
41,916
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
COMMERCIAL Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
229,622
0
229,622
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
(0)
0
(0)
Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
(3)
0
(3)
RESIDENTIAL/
COMMERCIAL Addition
40,085
0
40,085
COMMERCIAL Addition
0
0
0
RESIDENTIAL
RESIDENTIAL
Addition
5,087
0
5,087
RESIDENTIAL
Addition
0
0
0
COMMERCIAL Addition
18,625
0
18,625
RESIDENTIAL
Addition
8,309
0
8,309
RESIDENTIAL
Addition
26,326
0
26,326
RESIDENTIAL
Addition
4,579
0
4,579
RESIDENTIAL
Addition
10,328
0
10,328
RESIDENTIAL
Addition
7,638
0
7,638
RESIDENTIAL
Addition
2,487
0
2,487
RESIDENTIAL/
COMMERCIAL Addition
406
0
406
979
091.053.7202.010179
8/21/2013
1/0/1900 (blank)
REPL-BURNET LANE (6700 BLK)
980
091.053.7202.010181
8/22/2013
1/0/1900 (blank)
MAIN REPL-1900BLK OF E 22ND ST
981
091.053.7202.010182
8/29/2013
1/0/1900 (blank)
REPL-HASKELL/COMAL/ROBERT WEAVERPART 2
982
091.053.7202.010183
8/29/2013
1/0/1900 (blank)
RELO(#2) - 9900 S IH 35 PAD 42
983
091.053.7202.010185
9/16/2013
1/0/1900 (blank)
REPL - 123 NORTH LOOP @ AVE F
984
091.053.7202.010186
9/23/2013
1/0/1900 (blank)
RELOCATION CAPITAL METRO BUS STATIONS.
985
091.053.7202.010187
9/23/2013
1/0/1900 (blank)
REPL-E 30TH ST (200BLK)
986
091.053.7202.010188
9/23/2013
1/0/1900 (blank)
REPL-NEC OF US 290 AND CAMERON ROAD
987
091.053.7202.010189
9/27/2013
1/0/1900 (blank)
REPL-EAST 51ST (800 BLK) NEAR AIRPORT
988
091.053.7202.010191
10/7/2013
1/0/1900 (blank)
W 44TH AND MAYBELLE
989
091.053.7202.010195
10/16/2013
1/0/1900 (blank)
RELO-2203 W 35TH (NEAR EXPOSITION &
TARRY TR)
990
091.053.7202.010197
10/18/2013
1/0/1900 (blank)
RELO - 7000 BURELSON RD
991
091.053.7202.010198
11/4/2013
1/0/1900 (blank)
CIP-MAIN-DAVIS & DEER-RELO
992
091.053.7202.010200
11/25/2013
1/0/1900 (blank)
RELO-MAIN-1000 S LAMAR
(j)
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Line No.
(a)
993
994
995
996
997
998
999
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7202.005100
091.054.7202.010498
091.054.7202.010518
091.054.7202.010519
091.054.7202.010520
091.054.7202.010599
091.054.7202.010603
Project Start Date
(f)
7/3/1999
9/15/2010
2/3/2011
2/3/2011
2/3/2011
1/20/2012
1/26/2012
(g)
(h)
1/0/1900 Y
12/20/2012 Y
1/0/1900 (blank)
1/0/1900 Y
11/12/2012 Y
10/2/2012 Y
8/7/2012 Y
Project Description
(i)
Customers
Benefited
(k)
(m)
(l)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
COMMERCIAL Addition
20,016
0
20,016
RESIDENTIAL
Addition
19,244
0
19,244
RESIDENTIAL
Addition
10,451
0
10,451
COMMERCIAL Addition
10,210
0
10,210
COMMERCIAL Addition
35,268
0
35,268
Addition
9,267
0
9,267
RESIDENTIAL/
COMMERCIAL Addition
32,569
0
32,569
COMMERCIAL Addition
6,456
0
6,456
RESIDENTIAL/
COMMERCIAL Addition
36,768
0
36,768
RESIDENTIAL/
COMMERCIAL Addition
27,428
0
27,428
Addition
2,564
0
2,564
COMMERCIAL Addition
19,953
0
19,953
Addition
1,944
0
1,944
RESIDENTIAL/
COMMERCIAL Addition
1,924
0
1,924
RESIDENTIAL/
COMMERCIAL Addition
3,167
(1)
3,166
RESIDENTIAL/
COMMERCIAL Addition
(118,251)
0
(118,251)
REPL-MOHLE DR AREA(LP SYSTEM)
RESIDENTIAL
Addition
1,667,075
0
1,667,075
RESIDENTIAL
Addition
(368,155)
0
(368,155)
RESIDENTIAL
Addition
(564,650)
0
(564,650)
RESIDENTIAL/
COMMERCIAL Addition
(214,613)
0
(214,613)
RESIDENTIAL
(16,676)
0
(16,676)
Page 31 of 50
PUBLIC
AUTHORITY
PUBLIC
AUTHORITY
RESIDENTIAL
Addition
(1)
Line No.
(a)
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7202.010608
091.054.7202.010621
091.054.7202.010622
091.054.7202.010624
091.054.7202.010627
091.054.7202.010630
091.054.7202.010637
091.054.7202.010642
091.054.7202.010648
091.054.7202.010661
091.054.7202.010665
091.054.7202.010673
091.054.7202.010677
091.054.7202.010682
091.054.7202.010684
091.054.7202.010686
091.054.7202.010691
091.054.7202.010692
091.054.7202.010693
091.054.7202.010697
091.054.7202.010699
Project Start Date
(f)
1/30/2012
2/15/2012
2/15/2012
2/20/2012
2/21/2012
2/22/2012
3/1/2012
3/14/2012
3/22/2012
4/26/2012
5/2/2012
6/5/2012
6/20/2012
6/25/2012
7/11/2012
7/19/2012
8/13/2012
8/15/2012
8/16/2012
9/6/2012
9/6/2012
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(j)
Customers
Benefited
(k)
(m)
(l)
RESIDENTIAL
Addition
(28,759)
0
(28,759)
RESIDENTIAL
Addition
(22,743)
0
(22,743)
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
(96,132)
0
(96,132)
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
REPL-WEST 34TH (400 AND 500 BLK)-H&T
RESIDENTIAL
Addition
(15,338)
0
(15,338)
RESIDENTIAL/
COMMERCIAL Addition
(39,315)
0
(39,315)
REPL-ENFIELD FROM HOPI TRAIL TO
ROCKMOOR AVENUE-H&T
RESIDENTIAL
Addition
145
0
145
RESIDENTIAL
Addition
(151,619)
0
(151,619)
COMMERCIAL Addition
(7,179)
0
(7,179)
7/25/2012 Y
PL-H&T
RESIDENTIAL
Addition
(11,217)
0
(11,217)
11/5/2012 Y
H&T
RESIDENTIAL
Addition
(7,200)
0
(7,200)
11/6/2012 Y
RESIDENTIAL
Addition
(63,480)
0
(63,480)
RESIDENTIAL/
COMMERCIAL Addition
(38,972)
0
(38,972)
RESIDENTIAL/
COMMERCIAL Addition
(23,775)
0
(23,775)
THIRD QUARTER LEAK REPAIR BLANKET-JULY
THRU SEPTEMBER 30TH 2012
ALL CLASSES
Addition
(3,138)
0
(3,138)
RESIDENTIAL
Addition
(22,473)
0
(22,473)
RESIDENTIAL/
COMMERCIAL Addition
(39,951)
0
(39,951)
ALL CLASSES
Addition
(7,511)
0
(7,511)
COMMERCIAL Addition
(15,691)
0
(15,691)
RESIDENTIAL
0
0
0
(g)
(h)
12/6/2012 Y
1/23/2013 Y
1/0/1900 Y
2/1/2013 Y
1/0/1900 Y
8/9/2012 (blank)
2/1/2013 Y
1/0/1900 (blank)
1/0/1900 (blank)
12/10/2012 Y
11/29/2012 Y
2/1/2013 (blank)
1/0/1900 (blank)
11/28/2012 Y
12/11/2012 Y
1/15/2013 Y
12/11/2012 Y
1/0/1900 Y
Project Description
(i)
Page 32 of 50
Addition
Line No.
(a)
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7202.010700
091.054.7202.010702
091.054.7202.010703
091.054.7202.010704
091.054.7202.010705
091.054.7202.010706
091.054.7202.010708
091.054.7202.010709
091.054.7202.010710
091.054.7202.010711
091.054.7202.010712
091.054.7202.010715
091.054.7202.010720
091.054.7202.010721
091.054.7202.010722
091.054.7202.010723
091.054.7202.010724
091.054.7202.010725
091.054.7202.010726
091.054.7202.010727
091.054.7202.010728
Project Start Date
(f)
9/6/2012
10/24/2012
10/12/2012
10/12/2012
10/16/2012
10/16/2012
11/7/2012
11/19/2012
11/15/2012
11/15/2012
11/20/2012
12/11/2012
1/16/2013
1/24/2013
1/31/2013
2/11/2013
2/15/2013
2/13/2013
2/15/2013
2/15/2013
2/15/2013
(g)
(h)
1/10/2013 Y
1/0/1900 (blank)
1/0/1900 Y
1/29/2013 Y
1/0/1900 (blank)
12/20/2012 Y
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 Y
1/0/1900 Y
1/0/1900 (blank)
1/0/1900 Y
1/0/1900 Y
1/0/1900 Y
1/0/1900 Y
1/0/1900 (blank)
1/0/1900 Y
1/0/1900 Y
1/0/1900 (blank)
1/0/1900 (blank)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(j)
Customers
Benefited
(k)
(m)
(l)
RESIDENTIAL
Addition
(86,996)
0
(86,996)
FOURTH(4TH) QUARTER LEAK REPAIR
BLANKET-OCTOBER THRU DECEMBER 31ST
2012
ALL CLASSES
Addition
245,667
0
245,667
RESIDENTIAL
Addition
(0)
0
(0)
RESIDENTIAL/
COMMERCIAL Addition
(37,839)
0
(37,839)
THROUGH 10"-H&T
RESIDENTIAL/
COMMERCIAL Addition
(13,790)
0
(13,790)
RESIDENTIAL
Addition
(29,198)
0
(29,198)
REPL-SPRINGDALE & PECAN BROOK-H&T
ALL CLASSES
Addition
0
0
0
REPL-MONROE/MILTON/S 5TH/BRIAR-H&T
RESIDENTIAL
Addition
132,360
0
132,360
REPL-KINNEY AVENUE (800 BLK)-H&T
RESIDENTIAL
Addition
6,336
0
6,336
RESIDENTIAL
Addition
0
0
0
COMMERCIAL Addition
0
0
0
REPL-CHICON AND CANTERBURY-H&T
RESIDENTIAL
Addition
28,988
0
28,988
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
(0)
0
(0)
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
0
0
0
MINOR MAIN REPLACEMENTS-2/11/20133/10/2013
ALL CLASSES
Addition
432,227
0
432,227
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
RESIDENTIAL
Addition
0
0
0
REPL-NAVASOTA (50 BLK)
RESIDENTIAL
Addition
34,343
0
34,343
RESIDENTIAL/
COMMERCIAL Addition
26,515
0
26,515
Project Description
(i)
Page 33 of 50
Line No.
(a)
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7202.010729
091.054.7202.010730
091.054.7202.010732
091.054.7202.010734
091.054.7202.010735
091.054.7202.010736
091.054.7202.010738
091.054.7202.010739
091.054.7202.010742
091.054.7202.010743
091.054.7202.010744
091.054.7202.010745
091.054.7202.010746
091.054.7202.010747
091.054.7202.010748
091.054.7202.010749
091.054.7202.010750
091.054.7202.010751
091.054.7202.010752
091.054.7202.010755
091.054.7202.010756
Project Start Date
(f)
2/19/2013
3/6/2013
3/20/2013
4/29/2013
5/7/2013
5/29/2013
6/11/2013
6/13/2013
6/19/2013
6/20/2013
6/25/2013
6/27/2013
7/16/2013
7/11/2013
7/15/2013
7/25/2013
7/25/2013
7/25/2013
7/30/2013
9/3/2013
9/3/2013
Sum of Total
Plant Activity for
Current Grip Filing
(q)
(j)
REPL-GUADALUPE-22ND TO 24TH
COMMERCIAL Addition
52,083
0
52,083
REPL-JOE SAYERS (5500-5600 BLKS)
RESIDENTIAL
Addition
16,055
0
16,055
RESIDENTIAL
Addition
(0)
0
(0)
1/0/1900 (blank)
REPL-ST. EDWARDS REG STATION SITE-SOUTH Replacements for Modernization,
SIDE
ALL CLASSES
Addition
71,861
0
71,861
1/0/1900 (blank)
REPL-ARROYO SECO AREA CAST IRON
REPLACEMENT
RESIDENTIAL
Addition
200,380
0
200,380
REPL-TERRELL HILL DRIVE (600 BLOCK)-H&T
RESIDENTIAL
Addition
58,276
0
58,276
REPL-GRANDVIEW STREET (3100 BLK)
RESIDENTIAL
Addition
49,444
0
49,444
REPL-EAST 3RD AND ELKHART-H&T
RESIDENTIAL
Addition
48,392
0
48,392
REPL-BRENTWOOD (700 BLK)
RESIDENTIAL
Addition
7,390
0
7,390
REPL-EAST LIVE OAK (900-1000 BLKS)
RESIDENTIAL
Addition
52,877
0
52,877
REPL-SAN BERNARD AND HACKBERRY
RESIDENTIAL
Addition
39,699
0
39,699
REPL-PASADENA DR (1300 BLK)
RESIDENTIAL
Addition
30,555
0
30,555
REPL-LAWNMONT AND SHOALWOOD
RESIDENTIAL
Addition
26,042
0
26,042
REPL-CRESTWOOD ROAD (1400 BLK)
RESIDENTIAL
Addition
24,620
0
24,620
REPL-SPEEDWAY AT 41ST
RESIDENTIAL/
COMMERCIAL Addition
29,011
0
29,011
REPL-SPEEDWAY (3800 BLK)
RESIDENTIAL/
COMMERCIAL Addition
15,878
0
15,878
REPL-N IH-35 AND EAST 30TH
COMMERCIAL Addition
11,997
0
11,997
REPL-AVENUE F AT 48TH
RESIDENTIAL
Addition
12,633
0
12,633
REPL-WEST 30TH AND SALADO
RESIDENTIAL
Addition
44,308
0
44,308
MAIN REPL- 12TH ST 800-900BLK
COMMERCIAL Addition
43,373
0
43,373
MAIN REPL- ETHEL ST 800-900BLK
RESIDENTIAL
25,269
0
25,269
(g)
(h)
1/0/1900 (blank)
1/0/1900 (blank)
7/10/2013 Y
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
Project Description
(i)
Page 34 of 50
(m)
(l)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
Addition
Line No.
(a)
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7202.010758
091.054.7202.010759
091.054.7202.010760
091.054.7202.010761
091.054.7202.010763
091.054.7202.010764
091.054.7202.010765
091.054.7202.010766
091.054.7202.010767
091.054.7202.010768
Project Start Date
(f)
9/5/2013
9/13/2013
9/10/2013
9/23/2013
9/27/2013
10/7/2013
10/7/2013
10/16/2013
10/30/2013
11/12/2013
(g)
(h)
Project Description
(j)
(i)
1/0/1900 (blank)
MAIN REPL-SAN BERNARD & ROSEWOOD AVE Corrosion Prevention, Repair, Etc.
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
Customers
Benefited
(k)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(m)
(l)
RESIDENTIAL/
COMMERCIAL Addition
23,496
0
23,496
REPL-DUVAL AT 40TH
RESIDENTIAL
Addition
71,423
0
71,423
MAIN REPL-TAYLOR AND SAN MARCOS
RESIDENTIAL
Addition
3,846
0
3,846
REPL-NIXON LN 4800BLK-H&T
RESIDENTIAL
Addition
3,232
0
3,232
RESIDENTIAL/
COMMERCIAL Addition
8,872
0
8,872
REPL-AVENUE G 4000 BLK
RESIDENTIAL
Addition
26,699
0
26,699
MAIN REPL-1911 ROBBINS PLACE
RESIDENTIAL/
COMMERCIAL Addition
23,377
0
23,377
REPL 1800 SAN GABRIEL
RESIDENTIAL
Addition
5,010
0
5,010
REPL MAIN-EASTLEDGE 3800BLK
RESIDENTIAL
Addition
2,270
0
2,270
MAIN REPL-3800 BLK PETES PATH-LEAK
RESIDENTIAL
Addition
5,594
0
5,594
ALL CLASSES
Addition
6,234
0
6,234
ALL CLASSES
Addition
9,604
0
9,604
ALL CLASSES
Addition
(234)
0
(234)
ALL CLASSES
Addition
(2,183)
0
(2,183)
ALL CLASSES
Addition
(30,004)
0
(30,004)
ALL CLASSES
Addition
(9,663)
0
(9,663)
ALL CLASSES
Addition
(18,375)
0
(18,375)
ALL CLASSES
Addition
(2,892)
0
(2,892)
ALL CLASSES
Addition
(575)
0
(575)
ALL CLASSES
Addition
1,829
0
1,829
ALL CLASSES
Addition
(2,615)
0
(2,615)
ALL CLASSES
Addition
(0)
0
(0)
ALL CLASSES
Addition
(416,107)
0
(416,107)
ALL CLASSES
Addition
7,055
0
7,055
ALL CLASSES
Addition
(110,802)
0
(110,802)
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
91
0
91
ALL CLASSES
Addition
(1,727)
0
(1,727)
ALL CLASSES
Addition
93,515
0
93,515
ALL CLASSES
Addition
(27,692)
0
(27,692)
ALL CLASSES
Addition
(528,554)
0
(528,554)
1073
091.054.7202.010774
11/20/2013
1/0/1900 (blank)
LEAK REPAIR-EMERGENCY VALVE REPL-8TH ST
1074
091.055.7202.010001
1/30/2003
9/4/2003 (blank)
1075
091.055.7202.010021
12/15/2003
10/14/2004 (blank)
CIP-Dittmar Rd. Rehab Project
CIP- 45th Street, Lamar Blvd to Airport Blvd,
potholes
1076
091.055.7202.010206
6/20/2008
8/29/2008 (blank)
CIP - DAVIS LANE IMPROVEMENTS - POTHOLES
1077
091.055.7202.010208
6/30/2008
1/29/2009 (blank)
CIP-GROUP 11 ST. RECON.-POTHOLES
1078
091.055.7202.010215
7/29/2008
10/16/2008 (blank)
1079
091.055.7202.010228
10/14/2008
9/13/2012 (blank)
1080
091.055.7202.010257
5/14/2009
10/29/2009 (blank)
1081
091.055.7202.010260
6/1/2009
8/12/2009 (blank)
1082
091.055.7202.010265
4/22/2009
7/7/2009 (blank)
1083
091.055.7202.010267
6/19/2009
9/16/2009 (blank)
1084
091.055.7202.010279
8/19/2009
11/11/2009 (blank)
1085
091.055.7202.010299
2/9/2010
11/27/2012 (blank)
1086
091.055.7202.010302
3/15/2010
7/17/2010 (blank)
1087
091.055.7202.010309
4/30/2010
12/19/2012 (blank)
CIP-GROUP 20 POTHOLES
RELOCATION
CIP-GROUP 10-PARAMOUNT-WESTRIDGEPOTHOLES
CIP - GROUP 30 - OLTORF STREET RECON RELO
1088
091.055.7202.010316
6/25/2010
1/0/1900 (blank)
1089
091.055.7202.010324
10/8/2010
3/3/2012 (blank)
1090
091.055.7202.010332
12/9/2010
10/6/2011 (blank)
1091
091.055.7202.010335
2/10/2011
1/0/1900 (blank)
TXDOT-MOPAC & 290 FLYOVER-POTHOLES
CIP-TODD LN IMPROV FROM BEN WHITE TO
ST. ELMO-POTHOLES
CIP-RELO-SHOALCREEK(ALLANDALE & RICKEY
AREA)
1092
091.055.7202.010346
4/27/2011
7/6/2012 (blank)
CIP - GROUP 4A - FELIX AND MONTANA - RELO
1093
091.055.7202.010351
6/8/2011
11/13/2012 (blank)
CIP - GREEN WTP DEMOLITION - POTHOLES
CIP-BLUNN CREEK LONG BOW STORM DRNRELO
CIP - GROUP 4 - SOUTHEAST STASSNEY ST
RECON - POTHOLES
CIP-BRODIE ST IMPROV-SUNSET VALLEY
POTHOLES-PT 2
CIP-GROUP 17-W 8TH & E 12TH ST-POTHOLES
CIP-BOGGY CREEK REACH B4 B5 STREAM
RESTORATION-POTHOLES
CIP-GROUP 10-RELO
Page 35 of 50
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(m)
(l)
ALL CLASSES
Addition
(463,664)
0
(463,664)
ALL CLASSES
Addition
(149,641)
0
(149,641)
ALL CLASSES
Addition
(180,079)
0
(180,079)
ALL CLASSES
Addition
20,176
0
20,176
ALL CLASSES
Addition
66,749
0
66,749
ALL CLASSES
Addition
(69,466)
0
(69,466)
ALL CLASSES
Addition
12,327
0
12,327
ALL CLASSES
Addition
(22,497)
0
(22,497)
ALL CLASSES
Addition
(25,959)
0
(25,959)
ALL CLASSES
Addition
(11,630)
0
(11,630)
ALL CLASSES
Addition
(193,221)
0
(193,221)
ALL CLASSES
Addition
(14,755)
0
(14,755)
ALL CLASSES
Addition
(53,765)
0
(53,765)
ALL CLASSES
Addition
(5,447)
0
(5,447)
ALL CLASSES
Addition
(66,933)
0
(66,933)
ALL CLASSES
Addition
(1,785)
0
(1,785)
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
332,490
0
332,490
ALL CLASSES
Addition
(0)
0
(0)
ALL CLASSES
Addition
(0)
0
(0)
ALL CLASSES
Addition
199,932
0
199,932
ALL CLASSES
Addition
9,664
0
9,664
ALL CLASSES
Addition
11,101
0
11,101
ALL CLASSES
Addition
20,159
0
20,159
ALL CLASSES
Addition
35,721
0
35,721
BLANKET ANODES
ALL CLASSES
Addition
(628)
0
(628)
1/0/1900 (blank)
FM 973 8" VHP MAIN EXTENSION
ALL CLASSES
Addition
285,850
0
285,850
RESIDENTIAL
Addition
541
0
541
RESIDENTIAL
Addition
0
431
431
431
RESIDENTIAL
Addition
0
57,405
57,405
57,405
57,836
57,793
16,049,466
(g)
(h)
1094
091.055.7202.010353
8/22/2011
1/0/1900 (blank)
1095
091.055.7202.010354
11/1/2011
11/13/2012 (blank)
1096
091.055.7202.010356
12/20/2011
11/27/2012 (blank)
1097
091.055.7202.010357
12/28/2011
1/0/1900 (blank)
1098
091.055.7202.010361
4/2/2012
1/0/1900 (blank)
1099
091.055.7202.010362
4/12/2012
9/4/2012 (blank)
1100
091.055.7202.010363
4/25/2012
7/25/2012 (blank)
1101
091.055.7202.010364
6/29/2012
10/4/2012 (blank)
1102
091.055.7202.010365
7/19/2012
1/15/2013 (blank)
1103
091.055.7202.010366
8/20/2012
10/29/2012 (blank)
1104
091.055.7202.010367
8/16/2012
12/18/2012 (blank)
1105
091.055.7202.010368
8/27/2012
1/23/2013 (blank)
1106
091.055.7202.010369
8/20/2012
11/6/2012 (blank)
1107
091.055.7202.010370
10/4/2012
12/4/2012 (blank)
1108
091.055.7202.010371
10/10/2012
12/13/2012 (blank)
1109
091.055.7202.010372
10/29/2012
1/0/1900 (blank)
1110
091.055.7202.010373
11/7/2012
1/0/1900 (blank)
1111
091.055.7202.010374
11/13/2012
1/0/1900 (blank)
1112
091.055.7202.010375
2/21/2013
1/0/1900 (blank)
1113
091.055.7202.010376
12/14/2012
1/0/1900 (blank)
1114
091.055.7202.010378
1/24/2013
1/0/1900 (blank)
1115
091.055.7202.010380
3/20/2013
1/0/1900 (blank)
1116
091.055.7202.010383
6/7/2013
1/0/1900 (blank)
1117
091.055.7202.010384
9/16/2013
1/0/1900 (blank)
1118
091.055.7202.010385
10/18/2013
1/0/1900 (blank)
1119
091.055.7202.010386
10/18/2013
1/0/1900 (blank)
1120
091.056.7202.005100
1121
091.056.7202.010020
7/9/1999
10/4/2011
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
1/0/1900 (blank)
Project Description
(j)
CIP - CHERRY CREEK - BLARWOOD STORM
DRAIN IMPRO - RELO
CIP - GROUP 17 - 8TH STREET - RELO
TXDOT-HAYS - 1826 & NUTTY BROWN RD Distr-Replacements Due to
RELO
CIP-TXDOT-CTRMA-9345 E US 290 HIGHWAY- Distr-Replacements Due to
RELO
CIP-ROSEDALE DRAINAGE-MEDICAL PARKWAY Distr-Replacements Due to
AND BURNET AT 42ND-RELO
3 - H&T
CIP-RELO-COMMERCE & DELONEY ST-H&T
TXDOT-RM 1826 @ REUNION RANCH-RELODistr-Replacements Due to
H&T
RELO-US 290 EAST AT FERGUSON CUTOFFDistr-Replacements Due to
CONFLICT WITH DRAINAGE
WEBBERVILLE RD
TXDOT-CTRMA-290 EAST TOLL ROADDistr-Replacements Due to
REMAINING RELOCATIONS
CIP-COLORADO FROM 6TH TO 7TH-RELO
CIP-PEMBERTON HEIGHTS W & WW REHAB,
PHASE 3-RELO
CIP-EAST 5TH (300 BLK)-AUSTIN ENERGY
CHILLED WATER-RELO
CIP-RELO-ELWOOD @ 4606
CIP-SHOAL CREEK-RIDGELEA STORM DRAINDistr-Replacements Due to
RELO
CIP-TODD LN IMPROV FROM BEN WHITE TO
ST. ELMO-RELO
(i)
1122
091.056.7202.010028
12/4/2013
1/0/1900 (blank)
3200 BLOCK OF NEAL STREET - VILLAS AT
GOVALLE / NEAL STREET - TGS PORTION
1123
091.051.7295.010001
7/12/2013
1/0/1900 (blank)
REUNION RANCH SEC. 1B - PIC
7/12/2013
1/0/1900 (blank)
REUNION RANCH SEC. 1B - PIC
New Customers
New Customers
New Customers
INDUSTRIAL
Addition
(23,507)
0
(23,507)
Installations
RESIDENTIAL/
COMMERCIAL Addition
(3,742)
0
(3,742)
Installations
Installations
Installations
Installations
RESIDENTIAL/
COMMERCIAL Addition
(25,954)
0
(25,954)
1124
1125
1126
1127
376.0 - Mains
Total
378.0 - Meas &
Reg Stat EqGeneral
15,991,673
091.051.7202.010792
091.052.7202.005100
8/22/2011
7/3/1999
10/17/2012 (blank)
1/0/1900 (blank)
1128
091.052.7202.010879
10/28/2010
11/28/2012 (blank)
1129
091.052.7202.010913
4/11/2011
11/29/2012 (blank)
1130
091.052.7202.010919
4/21/2011
11/28/2012 (blank)
1131
091.052.7202.010920
5/3/2011
7/16/2012 (blank)
1132
091.052.7202.010923
5/13/2011
11/4/2011 (blank)
INSTALL TELEMETRY AT SEVEN LOW PRESSURE
SYSTEMS IN AUSTIN
MEDICAL PARK TOWER BUILDING -- 1301
WEST 38TH STREET
UNIVERSITY OF TEXAS H. P. L. -- EAST 24TH
STREET AND SAN JACINTO
IND MTR 3" TURBINE, 1400 BARBARA
JORDAN, UT DELL PEDIATRIC RESEARCH
CENTER
Installations
Page 36 of 50
(42)
COMMERCIAL Addition
PUBLIC
AUTHORITY
Addition
(284)
0
(284)
(4,143)
0
(4,143)
RESIDENTIAL
Addition
(8,072)
0
(8,072)
COMMERCIAL Addition
(29,356)
0
(29,356)
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(i)
1133
091.052.7202.010924
5/25/2011
11/28/2012 (blank)
YZ 500 GALLON CONTAINMENT SKID
1134
091.052.7202.010928
6/2/2011
11/28/2012 (blank)
ODORIZER FOR NIEDERWALD
1135
091.052.7202.010932
7/12/2011
11/29/2012 (blank)
1136
091.052.7202.010945
8/22/2011
1/0/1900 (blank)
1137
091.052.7202.010947
9/28/2011
12/18/2012 (blank)
1138
091.052.7202.010955
10/31/2011
12/17/2012 (blank)
1139
091.052.7202.010957
10/31/2011
9/13/2012 (blank)
1140
091.052.7202.010969
12/29/2011
11/29/2012 (blank)
1141
091.052.7202.010970
1/13/2012
10/18/2012 (blank)
1142
091.052.7202.010971
1/5/2012
12/17/2012 (blank)
1143
091.052.7202.010975
12/13/2011
11/29/2012 (blank)
1144
091.052.7202.010976
2/9/2012
10/29/2012 (blank)
1145
091.052.7202.010984
3/12/2012
9/13/2012 (blank)
1146
091.052.7202.010985
3/13/2012
12/17/2012 (blank)
1147
091.052.7202.010986
3/14/2012
1/0/1900 (blank)
1148
091.052.7202.010989
3/22/2012
6/6/2013 (blank)
1149
091.052.7202.010997
5/10/2012
10/18/2012 (blank)
1150
091.052.7202.010999
5/24/2012
7/30/2012 (blank)
1151
091.052.7202.011005
7/5/2012
10/19/2012 (blank)
1152
091.052.7202.011006
7/12/2012
9/12/2012 (blank)
INSTALL COMMUNICATION BOX ASSEMBLY
FOR 30 TRANSPORTATION METERS IN AUSTIN
NORWOOD CONDOS -- 114 WEST 7TH
IND MTR 5M-C 2201 SPEEDWAY, UT LIBERAL
ARTS BUILDING
IND MTR 5MC 8776-D RESEARCH BLVD._DRWASH-N-DRY
1/0/1900 (blank)
10/17/2012 (blank)
1160
091.052.7202.011018
10/2/2012
11/12/2012 (blank)
1161
091.052.7202.011019
10/10/2012
1/0/1900 (blank)
1162
091.052.7202.011020
10/24/2012
12/11/2012 (blank)
1163
091.052.7202.011022
12/5/2012
3/1/2013 (blank)
1164
091.052.7202.011023
12/6/2012
8/13/2013 (blank)
1165
091.052.7202.011024
12/14/2012
1/14/2013 (blank)
1166
091.052.7202.011025
12/27/2012
1/0/1900 (blank)
1167
091.052.7202.011026
1/7/2013
12/17/2013 (blank)
1168
091.052.7202.011027
4/18/2013
6/11/2013 (blank)
1169
091.052.7202.011030
5/20/2013
8/12/2013 (blank)
1170
091.052.7202.011034
5/22/2013
7/16/2013 (blank)
1171
091.052.7202.011036
6/25/2013
7/18/2013 (blank)
0
(7,462)
(6,578)
0
(6,578)
(6,577)
0
(6,577)
RESIDENTIAL
PUBLIC
AUTHORITY
(2,488)
0
(2,488)
Addition
Addition
(7,281)
0
(7,281)
COMMERCIAL Addition
(7,474)
0
(7,474)
ALL CLASSES
(6,282)
(5,236)
COMMERCIAL Addition
(5,895)
0
(5,895)
IND MTR 5MC - 505 W. 22ND STREET
Installations
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
IND MTR 3MC - 2400 NUECES
IND MTR 3MC - 11827 BUCKNER RD, TIME
WARNER CABLE
GYM / H&T UTILITIES
IND-MTR-3MC 800 W 6TH STREET_CIRRUS
LOGIC
IND-MTR-3MC 301 LAVACA - BOB'S STEAK
AND CHOP
Installations
Installations
Installations
Installations
Installations
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
COMMERCIAL Addition
(4,965)
0
(4,965)
COMMERCIAL Addition
(4,833)
0
(4,833)
COMMERCIAL Addition
(4,896)
0
(4,896)
COMMERCIAL Addition
(5,990)
0
(5,990)
Installations
Installations
RESIDENTIAL/
COMMERCIAL Addition
5,024
0
5,024
Addition
(1,327)
0
(1,327)
Installations
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
Installations
Installations
IND MTR 3MC 14028 N HWY 183, HEB
IND MTR 5M-E 11301 BURNET RD, TOP GOLF Installations
IND MTR 3MC 8300 N FM 620 SUITE B
THEATER
Installations
DEPARTMENT/DAYS INN
Installations
Installations
Installations
OAK CREEK VILLAGE - 2324 WILSON STREET
ST. DAVID'S HOSPITAL --919 EAST 32ND
STREET
Installations
SMITH ELEMENTARY SCHOOL -- 4209 SMITH Distr-Services and Meter
SCHOOL ROAD
Installations
MARIE CALENDER'S - 9503 RESEARCH
BOULEVARD
Installations
1407 W STASSNEY LN_AUSTIN OAKS HOSPITAL Installations
Installations
IND MTR 3MC-11920 DOMAIN DR
RESIDENTIAL/
COMMERCIAL Addition
(6,293)
0
(6,293)
COMMERCIAL Addition
(6,677)
0
(6,677)
Installations
Installations
Installations
Installations
IND MTR 5M-E_ 211 E 3RD ST_HYATT PLACE
9/20/2012
(7,462)
COMMERCIAL Addition
PUBLIC
AUTHORITY
Addition
0
2/22/2013 (blank)
9/11/2012
COMMERCIAL Addition
(5,236)
8/27/2012
091.052.7202.011017
(172,306)
COMMERCIAL Addition
091.052.7202.011012
091.052.7202.011016
(69,751)
0
(8,489)
1155
1159
0
(172,306)
0
1/0/1900 (blank)
1158
(69,751)
Addition
INDUSTRIAL
0
10/11/2012 (blank)
1/0/1900 (blank)
(27,909)
(6,282)
7/9/2012
11/14/2012 (blank)
(9,803)
0
(8,489)
8/16/2012
9/6/2012
0
(27,909)
Addition
091.052.7202.011010
8/27/2012
(9,803)
Addition
COMMERCIAL Addition
091.052.7202.011007
091.052.7202.011014
Addition
ALL CLASSES
TURNERSVILLE CITY GATE MEASUREMENT
IND MTR 3M-C 3400 STECK - FIRST TEXAS
HONDA
IND MTR 3MC - 9925 MCNEIL_AUSTIN
BAPTIST CHURCH
IND MTR 3MC - 1000 W. RUNBERG
LANE_NORTH AUSTIN REC CENTER
IND-MTR-3MC 5102 GENERAL AVIATION AVE
IND MTR 5M-C 7901 METROPOLIS DRVETERANS ADMINISTRATIVE CLINIC
IND MTR 5M-C ENGLAND ELEMENTARY
SCHOOL
1154
091.052.7202.011013
ALL CLASSES
COMMERCIAL
/INDUSTRIAL Addition
1153
1157
(m)
(l)
Installations
Installations
Installations
Installations
Installations
Installations
Installations
Installations
Installations
Installations
Installations
Installations
IND MTR 3MC 111 SANDRA MURAIDA WAY,
GABLES AT PARK PLAZA TOWER
BOULEVARD
1156
(j)
Installations
Installations
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
IND MTR 5MC_1701 LAVACA_LA VISTA ON
LAVACA
IND MTR 3MC 1300 E RIVERSIDE DR
IND MTR 5.5M AMERICAN, 14028 N HWY 183,
ALAMO DRAFT HOUSE
IND MTR 5.5M AMERICAN, 12101 MOORE
ROAD, TITO'S VODKA
IND MTR-3M-E 2410 E RIVERSIDE DR. SPIN
CITY LAUNDRY
Page 37 of 50
INDUSTRIAL
COMMERCIAL Addition
0
0
0
COMMERCIAL Addition
(6,338)
0
(6,338)
COMMERCIAL Addition
(1,039)
(1,039)
0
ALL CLASSES
Addition
0
0
0
RESIDENTIAL
Addition
(2,692)
0
(2,692)
COMMERCIAL Addition
PUBLIC
AUTHORITY
Addition
0
0
0
0
0
0
COMMERCIAL Addition
0
0
0
COMMERCIAL Addition
0
0
0
COMMERCIAL Addition
5,057
0
5,057
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
COMMERCIAL Addition
0
0
0
COMMERCIAL Addition
0
0
0
COMMERCIAL Addition
(0)
0
(0)
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
"CIP- HANCOCK DR., BULL CRK RD TO
BURNET"
RESIDENTIAL/
COMMERCIAL Addition
(418)
0
(418)
RESIDENTIAL/
COMMERCIAL Addition
(1,064)
0
(1,064)
RESIDENTIAL/
COMMERCIAL Addition
(13,595)
0
(13,595)
LONGVIEW STREET
RESIDENTIAL
Addition
0
0
0
1/0/1900 (blank)
RIVER OAKS APARTMENTS -- 3001 MEDICAL
ARTS STREET
RESIDENTIAL
Addition
0
0
0
1/0/1900 (blank)
STONEGATE MOBILE HOME PARK -- 1401 EAST Replacements for Modernization,
RUNDBERG
RESIDENTIAL
Addition
0
0
0
3/14/2013 (blank)
PUBLIC
AUTHORITY
Addition
0
0
0
LEHMAN HIGH SCHOOL -- 1701 LEHMAN
ROAD
PUBLIC
AUTHORITY
Addition
0
0
0
AUSTIN AMERICAN STATESMAN -- 166 EAST
RIVERSIDE
COMMERCIAL Addition
0
0
0
WESTERN TRAILS APARTMENTS -- 2422 WEST
TRAILS
RESIDENTIAL
Addition
0
0
0
TANGLEWOOD NORTH APARTMENTS -- 1020
EAST 45TH STREET
RESIDENTIAL
Addition
0
0
0
RESEARCH BOULEVARD
COMMERCIAL Addition
0
0
0
HEB -- 11521 FM 620
COMMERCIAL Addition
0
0
0
(h)
(i)
IND MTR 3.5M AMERICAN, 10901 DOMAIN
DR, LONE STAR COURT HOTEL
10817 RM 2222, BLACK WALNUT CAFE 1" REG
STATION
1172
091.052.7202.011038
7/25/2013
1/0/1900 (blank)
1173
091.052.7202.011040
9/30/2013
11/8/2013 (blank)
1174
091.052.7202.011041
10/7/2013
12/18/2013 (blank)
1175
091.052.7284.010001
7/25/2013
10/4/2013 (blank)
1176
091.053.7202.010070
3/17/2011
10/21/2011 (blank)
NEW-LP REG STATION AT ALTA VISTA & LIVE
OAK
1177
091.053.7202.010110
3/14/2012
11/14/2012 (blank)
CENTER
1178
091.053.7202.010122
6/21/2012
1/0/1900 (blank)
1179
091.053.7202.010130
8/3/2012
1180
091.053.7202.010135
1181
091.053.7202.010144
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
091.054.7202.000978
091.054.7202.005100
091.054.7202.010684
091.054.7202.010718
091.054.7284.010004
091.054.7284.010005
091.054.7284.010006
091.054.7284.010007
091.054.7284.010008
091.054.7284.010009
091.054.7284.010010
091.054.7284.010011
091.054.7284.010016
10908 HWY 290 W. 1" REG
SUNFIELD SUBDIVISION -- FM 118 (BUDA)
1/23/2013 Y
EXP SOIL 15
8/29/2012
2/22/2013 (blank)
IND MTR-7ME-6000 BOLM RD-H&T
11/19/2012
1/0/1900 (blank)
12/31/2001
7/3/1999
7/11/2012
1/15/2013
1/21/2013
1/21/2013
2/15/2013
2/28/2013
2/28/2013
3/6/2013
3/27/2013
4/5/2013
5/7/2013
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(m)
(l)
(j)
Installations
Installations
Installations
Installations
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
(g)
Project Description
Customers
Benefited
(k)
4/30/2009 (blank)
1/0/1900 Y
2/1/2013 (blank)
3/15/2013 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
5/3/2013 (blank)
6/6/2013 (blank)
6/11/2013 (blank)
Page 38 of 50
COMMERCIAL Addition
4,852
0
4,852
COMMERCIAL Addition
1,821
0
1,821
COMMERCIAL Addition
1,781
0
1,781
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
(3,098)
0
(3,098)
PUBLIC
AUTHORITY
Addition
(982)
0
(982)
RESIDENTIAL
Addition
15,715
0
15,715
RESIDENTIAL/
COMMERCIAL Addition
(6,430)
0
(6,430)
COMMERCIAL Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
5,498
0
5,498
Line No.
(a)
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7284.010017
091.054.7284.010018
091.054.7284.010019
091.054.7284.010021
091.054.7284.010024
091.054.7284.010026
091.054.7284.010030
091.054.7284.010031
091.054.7284.010032
091.054.7284.010033
091.054.7284.010041
091.054.7284.010045
091.054.7284.010046
091.054.7284.010047
091.054.7284.010053
091.054.7284.010055
091.054.7284.010057
091.054.7284.010060
091.054.7284.010063
091.054.7284.010068
091.054.7284.010069
Project Start Date
(f)
5/7/2013
5/7/2013
5/10/2013
5/16/2013
6/20/2013
7/10/2013
7/12/2013
7/25/2013
7/30/2013
7/30/2013
8/12/2013
8/21/2013
8/21/2013
8/21/2013
9/10/2013
9/13/2013
9/23/2013
9/25/2013
10/16/2013
11/4/2013
11/8/2013
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(j)
Customers
Benefited
(k)
(m)
(l)
DEPARTMENT OF PUBLIC SAFETY -- 5803
NORTH LAMAR BOULEVARD
PUBLIC
AUTHORITY
Addition
0
0
0
UNIVERSITY OF TEXAS (J. J. "JAKE" PICKLE
LABORATORY) -- 10100 BURNET ROAD
PUBLIC
AUTHORITY
Addition
0
0
0
6/11/2013 (blank)
BOULEVARD
COMMERCIAL Addition
0
0
0
6/10/2013 (blank)
ROAD 620
RESIDENTIAL
Addition
0
0
0
8/21/2013 (blank)
RRISD CANYON VISTA -- 8455 SPICEWOOD
SPRINGS ROAD
PUBLIC
AUTHORITY
Addition
0
0
0
8/12/2013 (blank)
COMMERCIAL Addition
0
0
0
8/21/2013 (blank)
CHRISTIAN SERVICES, INCORPORATED
(APARTMENTS) -- 7925 ROCKWOOD
RESIDENTIAL
Addition
978
0
978
9/27/2013 (blank)
MEDICAL CENTER -- 11410 JOLLYVILLE ROAD
COMMERCIAL Addition
0
0
0
8/20/2013 (blank)
ACTIVE POWER, INCORPORATED -- 2128 WEST Replacements for Modernization,
BRAKER LANE
COMMERCIAL Addition
0
0
0
8/21/2013 (blank)
BAE SYSTEMS IESI -- 6500 TRACOR LANE, #28
COMMERCIAL Addition
0
0
0
STREET
PUBLIC
AUTHORITY
Addition
0
0
0
HEB #15 -- 9414 NORTH LAMAR BOULEVARD
COMMERCIAL Addition
0
0
0
LEMED APARTMENTS -- 1200 WEST 40TH
STREET
RESIDENTIAL
Addition
(0)
0
(0)
3M -- 6801 RIVER PLACE BOULEVARD
COMMERCIAL Addition
0
0
0
9/19/2013 (blank)
JORDAN BOULEVARD
COMMERCIAL Addition
(0)
0
(0)
10/7/2013 (blank)
SOUTH AUSTIN COMMUNITY HOSPITAL -- 901 Replacements for Modernization,
WEST BEN WHITE BOULEVARD
COMMERCIAL Addition
0
0
0
10/4/2013 (blank)
COMMERCIAL Addition
0
0
0
(g)
(h)
6/6/2013 (blank)
7/16/2013 (blank)
8/21/2013 (blank)
9/27/2013 (blank)
9/27/2013 (blank)
1/0/1900 (blank)
Project Description
(i)
HEART HOSPITAL OF AUSTIN -- 3801 NORTH
LAMAR BOULEVARD
1/0/1900 (blank)
HIGH MEADOWS SUBDIVISION -- FM 150 AND Replacements for Modernization,
HIGH MEADOWS
RESIDENTIAL
Addition
6,513
0
6,513
11/7/2013 (blank)
STREET
PUBLIC
AUTHORITY
Addition
816
0
816
SABEREX GROUP, LIMITED -- 12317
TECHNOLOGY BOULEVARD, #100
COMMERCIAL Addition
(0)
0
(0)
HAYS/TRAVIS COUNTY CHECK METER
PUBLIC
AUTHORITY
1,413
0
1,413
11/12/2013 (blank)
1/0/1900 (blank)
Page 39 of 50
Addition
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
1216
091.054.7284.010073
1217
091.054.7284.010075
1218
091.054.7284.010076
1219
091.056.7202.010024
1220
091.056.7202.010027
1221
091.056.7208.010001
1222
1223
1224
1225
(e)
091.056.7260.010001
Project Start Date
(f)
11/19/2013
11/25/2013
12/4/2013
3/9/2012
3/1/2013
9/24/2013
9/24/2013
(j)
BABY ACAPULCO 00 9505-B STONELAKE
BOULEVARD
COMMERCIAL Addition
1,188
0
1,188
12/17/2013 (blank)
RADISSON HOTEL -- 111 EAST CESAR CHAVEZ
COMMERCIAL Addition
981
0
981
12/18/2013 (blank)
TEXAS DEPARTMENT OF FAMILY AND
PROTECTIVE SERVICES -- 2323 RIDGEPOINT
DRIVE
PUBLIC
AUTHORITY
Addition
890
0
890
1/0/1900 (blank)
RESIDENTIAL MEASUREMENT
RESIDENTIAL
Addition
0
0
0
1/0/1900 (blank)
SWEETWATER- SILVER CREEK -KINDER
MORGAN TAP & STATION
RESIDENTIAL/
COMMERCIAL Addition
463,020
0
463,020
REG STA-SWEETWATER
RESIDENTIAL
Addition
113,772
0
113,772
REG STA-SERENE HILLS
RESIDENTIAL
Addition
59,462
0
59,462
179,557
0
179,557
Installations
RESIDENTIAL/
COMMERCIAL Addition
(2,594,399)
0
(2,594,399)
BLANKET METERS
Installations
RESIDENTIAL/
COMMERCIAL Addition
(114)
0
(114)
RESIDENTIAL/
COMMERCIAL Addition
4,479
0
4,479
RESIDENTIAL/
COMMERCIAL Addition
8,428
0
8,428
(g)
(h)
12/18/2013 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
Project Description
(i)
(m)
(l)
378.0 - Meas &
Reg Stat EqGeneral Total
380.0 - Services
091.052.7202.005100
091.052.7202.005105
7/3/1999
7/1/1999
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
1/0/1900 (blank)
1/0/1900 (blank)
1226
091.052.7294.005100
12/1/2011
1/0/1900 (blank)
1227
091.053.7202.005100
3/2/2010
1/0/1900 Y
1228
091.053.7202.010105
1/18/2012
11/28/2012 Y
1229
091.053.7202.010106
2/8/2012
1/0/1900 (blank)
1230
091.053.7202.010108
2/13/2012
1/0/1900 (blank)
1231
091.053.7202.010112
4/12/2012
10/29/2012 Y
1232
091.053.7202.010117
5/29/2012
7/27/2012 Y
1233
091.053.7202.010118
5/29/2012
10/31/2012 Y
1234
091.053.7202.010122
6/21/2012
1235
091.053.7202.010124
6/18/2012
10/29/2012 Y
1236
091.053.7202.010125
6/18/2012
10/18/2012 Y
1237
091.053.7202.010126
6/19/2012
11/5/2012 Y
1238
091.053.7202.010130
8/3/2012
1/23/2013 Y
1/0/1900 (blank)
Installations
Regulatory Mandates
BLVD MAIN-H&T
Regulatory Mandates
RET-2012 CURB BOX RETIREMENTS-H&T
Regulatory Mandates
AUSTIN CUSTOMER INSTALLED LINE
REPLACEMENT OF 1,011 SERVICES
Regulatory Mandates
REPL-SKYVIEW AND CHESTERFIELD-HIGH EXP Reinforcements, Updates, or
SOIL 18-H&T
Regulatory Mandates
Regulatory Mandates
SOIL 9-H&T
Regulatory Mandates
6
Regulatory Mandates
SOIL 5
Regulatory Mandates
EXP SOIL 15
Regulatory Mandates
Page 40 of 50
RESIDENTIAL
Addition
(19,451)
0
(19,451)
RESIDENTIAL
Addition
31,514
0
31,514
RESIDENTIAL
Addition
131,066
0
131,066
RESIDENTIAL/
COMMERCIAL Addition
(3,826)
0
(3,826)
RESIDENTIAL
Addition
(15)
0
(15)
RESIDENTIAL
Addition
(3,447)
0
(3,447)
RESIDENTIAL
Addition
69,384
0
69,384
RESIDENTIAL
Addition
(740)
0
(740)
RESIDENTIAL/
COMMERCIAL Addition
(2,100)
0
(2,100)
RESIDENTIAL/
COMMERCIAL Addition
(4,238)
0
(4,238)
RESIDENTIAL/
COMMERCIAL Addition
(5,365)
0
(5,365)
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
1239
091.053.7202.010139
10/4/2012
1/0/1900 Y
1240
091.053.7202.010140
10/2/2012
12/11/2012 Y
1241
091.053.7202.010142
10/16/2012
1/0/1900 Y
1242
091.053.7202.010143
10/18/2012
1/0/1900 (blank)
1243
091.053.7202.010144
11/19/2012
1/0/1900 (blank)
1244
091.053.7202.010145
11/19/2012
1/0/1900 (blank)
1245
091.053.7202.010146
11/20/2012
1/0/1900 (blank)
1246
091.053.7202.010147
11/20/2012
1/0/1900 (blank)
1247
091.053.7202.010150
12/7/2012
1/0/1900 (blank)
1248
091.053.7202.010161
3/6/2013
1249
091.053.7202.010169
6/13/2013
1/0/1900 (blank)
1250
091.053.7202.010170
6/19/2013
1/0/1900 (blank)
1251
091.053.7202.010173
7/12/2013
1/0/1900 (blank)
1252
091.053.7202.010174
7/12/2013
1/0/1900 (blank)
1253
091.053.7202.010181
8/22/2013
1/0/1900 (blank)
1254
091.053.7202.010182
8/29/2013
1/0/1900 (blank)
1255
091.053.7202.010185
9/16/2013
1/0/1900 (blank)
1256
091.053.7202.010187
9/23/2013
1/0/1900 (blank)
1257
091.053.7202.010191
10/7/2013
1/0/1900 (blank)
1258
091.053.7292.005100
3/2/2010
1259
091.054.7202.000978
12/31/2001
7/10/2013 Y
1/0/1900 Y
4/30/2009 (blank)
Project Description
(j)
Regulatory Mandates
Regulatory Mandates
REPL-DEL CURTO (2800-3000 BLK)-HIGH EXP Reinforcements, Updates, or
SOIL 1-H&T
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
REPL-STACY LANE AREA-HIGH EXP SOIL 2
Regulatory Mandates
REPL-SPRINGDALE AREA-HIGH EXP SOIL 3
Regulatory Mandates
REPL-S 2ND AND S 3RD
Regulatory Mandates
REPL-WEST 13TH STREET AREA-HIGH EXP SOIL Reinforcements, Updates, or
8
Regulatory Mandates
Regulatory Mandates
REPL-LONGVIEW (2300 BLK)-HIGH EXP SOIL 11 Regulatory Mandates
REPL-CANAL STREET (6800 BLK)
Regulatory Mandates
Regulatory Mandates
RELO - EDGEWICK CONDOMINIUMS - H&T
PRICING
Regulatory Mandates
MAIN REPL-1900BLK OF E 22ND ST
Regulatory Mandates
REPL-HASKELL/COMAL/ROBERT WEAVERPART 2
Regulatory Mandates
REPL - 123 NORTH LOOP @ AVE F
Regulatory Mandates
REPL-E 30TH ST (200BLK)
Regulatory Mandates
W 44TH AND MAYBELLE
Regulatory Mandates
Regulatory Mandates
(i)
"CIP- HANCOCK DR., BULL CRK RD TO
BURNET"
Page 41 of 50
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
(m)
(l)
RESIDENTIAL
Addition
(0)
0
(0)
RESIDENTIAL/
COMMERCIAL Addition
(549)
0
(549)
Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
28,288
0
28,288
RESIDENTIAL/
COMMERCIAL Addition
115,269
0
115,269
RESIDENTIAL/
COMMERCIAL Addition
21,426
0
21,426
RESIDENTIAL/
COMMERCIAL Addition
20,647
0
20,647
RESIDENTIAL/
COMMERCIAL Addition
14,910
0
14,910
RESIDENTIAL/
COMMERCIAL Addition
46,293
0
46,293
RESIDENTIAL
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
4,182
0
4,182
RESIDENTIAL
Addition
745
0
745
RESIDENTIAL
Addition
858
0
858
RESIDENTIAL
Addition
822
0
822
RESIDENTIAL
Addition
6,647
0
6,647
RESIDENTIAL
Addition
3,281
0
3,281
COMMERCIAL Addition
6,436
0
6,436
RESIDENTIAL/
COMMERCIAL Addition
15,432
0
15,432
RESIDENTIAL/
COMMERCIAL Addition
1,562
0
1,562
RESIDENTIAL/
COMMERCIAL Addition
(0)
0
(0)
RESIDENTIAL/
COMMERCIAL Addition
418
0
418
Line No.
(a)
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7202.005100
091.054.7202.010498
091.054.7202.010518
091.054.7202.010519
091.054.7202.010520
091.054.7202.010599
091.054.7202.010603
091.054.7202.010608
091.054.7202.010621
091.054.7202.010622
091.054.7202.010624
091.054.7202.010627
091.054.7202.010637
091.054.7202.010642
091.054.7202.010648
091.054.7202.010665
091.054.7202.010673
091.054.7202.010677
091.054.7202.010682
091.054.7202.010691
091.054.7202.010692
Project Start Date
(f)
7/3/1999
9/15/2010
2/3/2011
2/3/2011
2/3/2011
1/20/2012
1/26/2012
1/30/2012
2/15/2012
2/15/2012
2/20/2012
2/21/2012
3/1/2012
3/14/2012
3/22/2012
5/2/2012
6/5/2012
6/20/2012
6/25/2012
8/13/2012
8/15/2012
Sum of Total
Plant Activity for
Current Grip Filing
(q)
(j)
RESIDENTIAL/
COMMERCIAL Addition
159,475
0
159,475
RESIDENTIAL/
COMMERCIAL Addition
(19,648)
0
(19,648)
REPL-MOHLE DR AREA(LP SYSTEM)
RESIDENTIAL
Addition
525,483
0
525,483
RESIDENTIAL
Addition
(198,633)
0
(198,633)
RESIDENTIAL
Addition
(124,163)
0
(124,163)
RESIDENTIAL/
COMMERCIAL Addition
(34,303)
0
(34,303)
RESIDENTIAL
Addition
(2,136)
0
(2,136)
RESIDENTIAL
Addition
(21,968)
0
(21,968)
RESIDENTIAL
Addition
(5,054)
0
(5,054)
RESIDENTIAL
Addition
(0)
0
(0)
RESIDENTIAL
Addition
(17,431)
0
(17,431)
RESIDENTIAL/
COMMERCIAL Addition
(0)
0
(0)
RESIDENTIAL/
COMMERCIAL Addition
(288)
0
(288)
REPL-ENFIELD FROM HOPI TRAIL TO
ROCKMOOR AVENUE-H&T
RESIDENTIAL
Addition
(856)
0
(856)
RESIDENTIAL
Addition
(68,228)
0
(68,228)
7/25/2012 Y
PL-H&T
RESIDENTIAL
Addition
(711)
0
(711)
11/5/2012 Y
H&T
RESIDENTIAL
Addition
(5,385)
0
(5,385)
11/6/2012 Y
RESIDENTIAL
Addition
(45,254)
0
(45,254)
RESIDENTIAL/
COMMERCIAL Addition
(13,700)
0
(13,700)
RESIDENTIAL
Addition
(1,336)
0
(1,336)
RESIDENTIAL/
COMMERCIAL Addition
(20,037)
0
(20,037)
(g)
(h)
1/0/1900 Y
12/20/2012 Y
1/0/1900 (blank)
1/0/1900 Y
11/12/2012 Y
10/2/2012 Y
8/7/2012 Y
12/6/2012 Y
1/23/2013 Y
1/0/1900 Y
2/1/2013 Y
1/0/1900 Y
2/1/2013 Y
1/0/1900 (blank)
1/0/1900 (blank)
11/29/2012 Y
11/28/2012 Y
12/11/2012 Y
Project Description
(i)
Page 42 of 50
(m)
(l)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
Line No.
(a)
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7202.010693
091.054.7202.010697
091.054.7202.010699
091.054.7202.010700
091.054.7202.010702
091.054.7202.010703
091.054.7202.010704
091.054.7202.010705
091.054.7202.010706
091.054.7202.010709
091.054.7202.010710
091.054.7202.010711
091.054.7202.010712
091.054.7202.010715
091.054.7202.010720
091.054.7202.010721
091.054.7202.010722
091.054.7202.010723
091.054.7202.010724
091.054.7202.010726
091.054.7202.010727
Project Start Date
(f)
8/16/2012
9/6/2012
9/6/2012
9/6/2012
10/24/2012
10/12/2012
10/12/2012
10/16/2012
10/16/2012
11/19/2012
11/15/2012
11/15/2012
11/20/2012
12/11/2012
1/16/2013
1/24/2013
1/31/2013
2/11/2013
2/15/2013
2/15/2013
2/15/2013
(g)
(h)
1/15/2013 Y
12/11/2012 Y
1/0/1900 Y
1/10/2013 Y
1/0/1900 (blank)
1/0/1900 Y
1/29/2013 Y
1/0/1900 (blank)
12/20/2012 Y
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 Y
1/0/1900 Y
1/0/1900 (blank)
1/0/1900 Y
1/0/1900 Y
1/0/1900 Y
1/0/1900 Y
1/0/1900 (blank)
1/0/1900 Y
1/0/1900 (blank)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(j)
Customers
Benefited
(k)
(m)
(l)
ALL CLASSES
Addition
(3,534)
0
(3,534)
COMMERCIAL Addition
(11,931)
0
(11,931)
RESIDENTIAL
Addition
(0)
0
(0)
RESIDENTIAL
Addition
(23,411)
0
(23,411)
2012
ALL CLASSES
Addition
89,502
0
89,502
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
(2,739)
0
(2,739)
THROUGH 10"-H&T
RESIDENTIAL/
COMMERCIAL Addition
(152)
0
(152)
RESIDENTIAL
Addition
(678)
0
(678)
REPL-MONROE/MILTON/S 5TH/BRIAR-H&T
RESIDENTIAL
Addition
15,337
0
15,337
REPL-KINNEY AVENUE (800 BLK)-H&T
RESIDENTIAL
Addition
252
0
252
RESIDENTIAL
Addition
(0)
0
(0)
COMMERCIAL Addition
0
0
0
REPL-CHICON AND CANTERBURY-H&T
RESIDENTIAL
Addition
6,779
0
6,779
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
0
0
0
RESIDENTIAL
Addition
(0)
0
(0)
RESIDENTIAL
Addition
0
0
0
MINOR MAIN REPLACEMENTS-2/11/20133/10/2013
ALL CLASSES
Addition
55,662
0
55,662
RESIDENTIAL
Addition
0
0
0
REPL-NAVASOTA (50 BLK)
RESIDENTIAL
Addition
2,933
0
2,933
Project Description
(i)
Page 43 of 50
Line No.
(a)
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
company
(b)
gl_account
(c )
utility_account
(d)
(e)
091.054.7202.010730
091.054.7202.010732
091.054.7202.010735
091.054.7202.010736
091.054.7202.010738
091.054.7202.010739
091.054.7202.010742
091.054.7202.010743
091.054.7202.010744
091.054.7202.010745
091.054.7202.010746
091.054.7202.010747
091.054.7202.010748
091.054.7202.010750
091.054.7202.010751
091.054.7202.010752
091.054.7202.010756
091.054.7202.010759
091.054.7202.010760
091.054.7202.010764
091.054.7202.010765
Project Start Date
(f)
3/6/2013
3/20/2013
5/7/2013
5/29/2013
6/11/2013
6/13/2013
6/19/2013
6/20/2013
6/25/2013
6/27/2013
7/16/2013
7/11/2013
7/15/2013
7/25/2013
7/25/2013
7/30/2013
9/3/2013
9/13/2013
9/10/2013
10/7/2013
10/7/2013
(g)
(h)
1/0/1900 (blank)
7/10/2013 Y
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
1/0/1900 (blank)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(j)
Customers
Benefited
(k)
(m)
(l)
REPL-JOE SAYERS (5500-5600 BLKS)
RESIDENTIAL
Addition
9,826
0
9,826
RESIDENTIAL
Addition
0
0
0
REPL-ARROYO SECO AREA CAST IRON
REPLACEMENT
RESIDENTIAL
Addition
63,677
0
63,677
REPL-TERRELL HILL DRIVE (600 BLOCK)-H&T
RESIDENTIAL
Addition
20,238
0
20,238
REPL-GRANDVIEW STREET (3100 BLK)
RESIDENTIAL
Addition
9,396
0
9,396
REPL-EAST 3RD AND ELKHART-H&T
RESIDENTIAL
Addition
1,674
0
1,674
REPL-BRENTWOOD (700 BLK)
RESIDENTIAL
Addition
167
0
167
REPL-EAST LIVE OAK (900-1000 BLKS)
RESIDENTIAL
Addition
9,092
0
9,092
REPL-SAN BERNARD AND HACKBERRY
RESIDENTIAL
Addition
10,194
0
10,194
REPL-PASADENA DR (1300 BLK)
RESIDENTIAL
Addition
4,266
0
4,266
REPL-LAWNMONT AND SHOALWOOD
RESIDENTIAL
Addition
5,000
0
5,000
REPL-CRESTWOOD ROAD (1400 BLK)
RESIDENTIAL
Addition
193
0
193
REPL-SPEEDWAY AT 41ST
RESIDENTIAL/
COMMERCIAL Addition
1,827
0
1,827
COMMERCIAL Addition
987
0
987
REPL-AVENUE F AT 48TH
RESIDENTIAL
Addition
370
0
370
REPL-WEST 30TH AND SALADO
RESIDENTIAL
Addition
3,094
0
3,094
MAIN REPL- ETHEL ST 800-900BLK
RESIDENTIAL
Addition
311
0
311
REPL-DUVAL AT 40TH
RESIDENTIAL
Addition
1,740
0
1,740
MAIN REPL-TAYLOR AND SAN MARCOS
RESIDENTIAL
Addition
732
0
732
REPL-AVENUE G 4000 BLK
RESIDENTIAL
Addition
7,230
0
7,230
RESIDENTIAL/
COMMERCIAL Addition
564
0
564
Project Description
(i)
Page 44 of 50
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
1323
(e)
091.054.7202.010766
Project Start Date
(f)
10/16/2013
(g)
(h)
1/0/1900 (blank)
1324
091.054.7202.010768
11/12/2013
1/0/1900 (blank)
1325
091.055.7202.010299
2/9/2010
11/27/2012 (blank)
1326
091.055.7202.010316
6/25/2010
1/0/1900 (blank)
1327
091.055.7202.010335
2/10/2011
1/0/1900 (blank)
1328
091.055.7202.010346
4/27/2011
7/6/2012 (blank)
1329
091.055.7202.010351
6/8/2011
11/13/2012 (blank)
1330
091.055.7202.010353
8/22/2011
1/0/1900 (blank)
1331
091.055.7202.010354
11/1/2011
11/13/2012 (blank)
1332
091.055.7202.010356
12/20/2011
11/27/2012 (blank)
1333
091.055.7202.010361
4/2/2012
1/0/1900 (blank)
1334
091.055.7202.010365
7/19/2012
1/15/2013 (blank)
1335
091.055.7202.010366
8/20/2012
10/29/2012 (blank)
1336
091.055.7202.010367
8/16/2012
12/18/2012 (blank)
1337
091.055.7202.010368
8/27/2012
1/23/2013 (blank)
1338
091.055.7202.010369
8/20/2012
11/6/2012 (blank)
1339
091.055.7202.010374
11/13/2012
1/0/1900 (blank)
1340
091.055.7202.010378
1/24/2013
1/0/1900 (blank)
1341
091.055.7202.010380
3/20/2013
1/0/1900 (blank)
1342
091.055.7202.010384
9/16/2013
1/0/1900 (blank)
1343
091.055.7202.010385
10/18/2013
1/0/1900 (blank)
1344
380.0 - Services
Total
1345
380.1 - Ind
Service Line Equip 091.052.7202.005100
7/3/1999
1346
091.054.7202.005100
7/3/1999
1347
091.055.7202.010367
8/16/2012
1348
380.1 - Ind
Service Line Equip
Total
1349
380.2 - Comm
Service Line Equip 091.052.7202.005100
7/3/1999
1/0/1900 (blank)
1/0/1900 Y
12/18/2012 (blank)
1/0/1900 (blank)
Project Description
(i)
REPL 1800 SAN GABRIEL
RESIDENTIAL
Addition
RESIDENTIAL
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Installations
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
1,050
0
Addition
1,034
0
1,034
Addition
(111,255)
0
(111,255)
Addition
0
0
0
Addition
29,205
0
29,205
Addition
(30,371)
0
(30,371)
Addition
(171,175)
0
(171,175)
ALL CLASSES
Addition
(14,699)
0
(14,699)
ALL CLASSES
Addition
(1,449)
0
(1,449)
ALL CLASSES
Addition
(56,610)
0
(56,610)
ALL CLASSES
Addition
15,287
0
15,287
ALL CLASSES
Addition
(6,262)
0
(6,262)
ALL CLASSES
Addition
(1,354)
0
(1,354)
ALL CLASSES
Addition
(56,090)
0
(56,090)
ALL CLASSES
Addition
(10,036)
0
(10,036)
ALL CLASSES
Addition
(2,132)
0
(2,132)
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
(0)
0
(0)
ALL CLASSES
Addition
46,864
0
46,864
ALL CLASSES
Addition
1
0
1
ALL CLASSES
Addition
354
0
354
(2,085,370)
0
(2,085,370)
(100,674)
0
(100,674)
RESIDENTIAL/
COMMERCIAL Addition
1,050
Installations
RESIDENTIAL/
COMMERCIAL Addition
Installations
Installations
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
RESIDENTIAL/
COMMERCIAL Addition
(4,240)
0
(4,240)
COMMERCIAL Addition
(2,874)
0
(2,874)
RESIDENTIAL/
COMMERCIAL Addition
16,748
0
16,748
091.052.7202.005105
7/1/1999
1/0/1900 (blank)
1351
091.052.7202.010999
5/24/2012
7/30/2012 (blank)
1352
091.053.7202.005100
3/2/2010
1353
091.053.7202.010058
1/13/2011
11/15/2012 (blank)
REPL-ABIA-CANTONMENT AREA
1354
091.053.7202.010105
1/18/2012
11/28/2012 Y
BLVD MAIN-H&T
1355
091.053.7202.010106
2/8/2012
1/0/1900 (blank)
(m)
(l)
MAIN REPL-3800 BLK PETES PATH-LEAK
RELOCATION
CIP-RELO-SHOALCREEK(ALLANDALE & RICKEY Distr-Replacements Due to
AREA)
CIP-GROUP 10-RELO
3 - H&T
WEBBERVILLE RD
CIP-PEMBERTON HEIGHTS W & WW REHAB,
PHASE 3-RELO
CIP-RELO-ELWOOD @ 4606
CIP-SHOAL CREEK-RIDGELEA STORM DRAINDistr-Replacements Due to
RELO
1350
1/0/1900 Y
(j)
Customers
Benefited
(k)
BLANKET METERS
GYM / H&T UTILITIES
RET-2012 CURB BOX RETIREMENTS-H&T
Page 45 of 50
RESIDENTIAL/
COMMERCIAL Addition
ALL CLASSES
Addition
0
0
0
376
0
376
(100,298)
0
(100,298)
(207,873)
0
(207,873)
PUBLIC
AUTHORITY
Addition
(12,448)
0
(12,448)
RESIDENTIAL
Addition
(910)
0
(910)
RESIDENTIAL
Addition
7,051
0
7,051
(79,219)
0
(79,219)
RESIDENTIAL/
COMMERCIAL Addition
942
0
942
RESIDENTIAL/
COMMERCIAL Addition
14,912
0
14,912
RESIDENTIAL/
COMMERCIAL Addition
(0)
0
(0)
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
3
0
3
RESIDENTIAL/
COMMERCIAL Addition
2,823
0
2,823
Addition
43
0
43
COMMERCIAL Addition
3,626
0
3,626
Addition
164
0
164
RESIDENTIAL/
COMMERCIAL Addition
1,087
0
1,087
3/14/2012
11/14/2012 (blank)
1357
091.053.7202.010143
10/18/2012
1/0/1900 (blank)
1358
091.053.7202.010144
11/19/2012
1/0/1900 (blank)
1359
091.053.7202.010148
11/28/2012
1/30/2013 Y
1360
091.053.7202.010153
12/14/2012
1/0/1900 Y
1361
091.053.7202.010156
1/21/2013
1/0/1900 (blank)
RELO 3210 ESPERANZA CROSSING, DOMAIN
PARKSIDE PH. 4
1362
091.053.7202.010157
1/13/2013
1/0/1900 (blank)
REPL-WEST 4TH (100 BLK)-8" INS
1363
091.053.7202.010173
7/12/2013
1/0/1900 (blank)
1364
091.053.7202.010179
8/21/2013
1/0/1900 (blank)
REPL-BURNET LANE (6700 BLK)
1365
091.053.7202.010186
9/23/2013
1/0/1900 (blank)
RELOCATION CAPITAL METRO BUS STATIONS.
1366
091.053.7202.010189
9/27/2013
1/0/1900 (blank)
REPL-EAST 51ST (800 BLK) NEAR AIRPORT
RESIDENTIAL/
COMMERCIAL Addition
1,984
0
1,984
RESIDENTIAL/
COMMERCIAL Addition
(1,212)
0
(1,212)
REPL-WEST 34TH (400 AND 500 BLK)-H&T
RESIDENTIAL
Addition
(10,162)
0
(10,162)
RESIDENTIAL
Addition
(1,378)
0
(1,378)
COMMERCIAL Addition
(6,062)
0
(6,062)
RESIDENTIAL/
COMMERCIAL Addition
(6,427)
0
(6,427)
COMMERCIAL Addition
(2,867)
0
(2,867)
2012
ALL CLASSES
Addition
5,246
0
5,246
RESIDENTIAL/
COMMERCIAL Addition
(0)
0
(0)
RESIDENTIAL/
COMMERCIAL Addition
1,896
0
1,896
1369
1370
1371
1372
1373
1374
1375
1376
(e)
091.054.7202.005100
091.054.7202.010599
091.054.7202.010630
091.054.7202.010648
091.054.7202.010661
091.054.7202.010682
091.054.7202.010697
091.054.7202.010702
091.054.7202.010725
091.054.7202.010728
Project Start Date
(f)
7/3/1999
1/20/2012
2/22/2012
3/22/2012
4/26/2012
6/25/2012
9/6/2012
10/24/2012
2/13/2013
2/15/2013
(g)
(h)
1/0/1900 Y
10/2/2012 Y
8/9/2012 (blank)
1/0/1900 (blank)
12/10/2012 Y
11/29/2012 Y
12/11/2012 Y
1/0/1900 (blank)
1/0/1900 Y
1/0/1900 (blank)
Project Description
Addition
091.053.7202.010110
1368
utility_account
(d)
PUBLIC
AUTHORITY
1356
1367
gl_account
(c )
(m)
(l)
(j)
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Regulatory Mandates
Line No.
(a)
company
(b)
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
(i)
CENTER
Page 46 of 50
RESIDENTIAL
PUBLIC
AUTHORITY
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
1377
(e)
091.054.7202.010729
1378
091.054.7202.010732
1379
091.054.7202.010750
1380
091.054.7202.010755
1381
091.054.7202.010758
1382
091.054.7202.010763
Project Start Date
(f)
2/19/2013
3/20/2013
7/25/2013
9/3/2013
9/5/2013
9/27/2013
(j)
Customers
Benefited
(k)
REPL-GUADALUPE-22ND TO 24TH
COMMERCIAL Addition
RESIDENTIAL
1/0/1900 (blank)
MAIN REPL- 12TH ST 800-900BLK
1/0/1900 (blank)
MAIN REPL-SAN BERNARD & ROSEWOOD AVE Corrosion Prevention, Repair, Etc.
1/0/1900 (blank)
(g)
(h)
1/0/1900 (blank)
7/10/2013 Y
1/0/1900 (blank)
1383
091.054.7202.010765
10/7/2013
1/0/1900 (blank)
1384
091.055.7202.010001
1/30/2003
9/4/2003 (blank)
1385
091.055.7202.010309
4/30/2010
12/19/2012 (blank)
1386
091.055.7202.010316
6/25/2010
1/0/1900 (blank)
1387
091.055.7202.010353
8/22/2011
1/0/1900 (blank)
1388
091.055.7202.010354
11/1/2011
11/13/2012 (blank)
1389
091.055.7202.010361
4/2/2012
1/0/1900 (blank)
1390
091.055.7202.010367
8/16/2012
12/18/2012 (blank)
1391
091.055.7202.010373
11/7/2012
1/0/1900 (blank)
1392
091.055.7202.010374
11/13/2012
1/0/1900 (blank)
1393
091.055.7202.010375
2/21/2013
1/0/1900 (blank)
1394
091.055.7202.010383
6/7/2013
1/0/1900 (blank)
Project Description
(i)
CIP-Dittmar Rd. Rehab Project
CIP - GROUP 30 - OLTORF STREET RECON Distr-Replacements Due to
RELO
WEBBERVILLE RD
TXDOT-CTRMA-290 EAST TOLL ROADDistr-Replacements Due to
REMAINING RELOCATIONS
CIP-EAST 5TH (300 BLK)-AUSTIN ENERGY
CHILLED WATER-RELO
1395
380.2 - Comm
Service Line Equip
Total
1396
380.4 - Yard LinesCustomer Svc
091.052.7202.005100
7/3/1999
1/0/1900 (blank)
1397
091.053.7202.005100
3/2/2010
1/0/1900 Y
Installations
Regulatory Mandates
1398
1399
1400
1401
1402
091.054.7202.005100
7/3/1999
1/0/1900 Y
17,354
0
17,354
Addition
(0)
0
(0)
COMMERCIAL Addition
406
0
406
COMMERCIAL Addition
11,439
0
11,439
RESIDENTIAL/
COMMERCIAL Addition
747
0
747
RESIDENTIAL/
COMMERCIAL Addition
717
0
717
RESIDENTIAL/
COMMERCIAL Addition
19
0
19
ALL CLASSES
Addition
(3,950)
0
(3,950)
ALL CLASSES
Addition
11
0
11
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
(22,308)
0
(22,308)
ALL CLASSES
Addition
(23,573)
0
(23,573)
ALL CLASSES
Addition
12,176
0
12,176
ALL CLASSES
Addition
(3,044)
0
(3,044)
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
537
0
537
(288,617)
0
(288,617)
RESIDENTIAL/
COMMERCIAL Addition
1,100,860
0
1,100,860
RESIDENTIAL/
COMMERCIAL Addition
0
0
0
RESIDENTIAL/
COMMERCIAL Addition
6,038
0
6,038
380.4 - Yard LinesCustomer Svc
Total
381.0 - Meters
1,106,898
0
1,106,898
RESIDENTIAL/
COMMERCIAL Addition
928,661
0
928,661
RESIDENTIAL/
COMMERCIAL Addition
(3,111,508)
0
(3,111,508)
21,306
0
21,306
091.052.7202.005105
7/1/1999
1/0/1900 (blank)
BLANKET METERS
091.053.7200.010001
1/27/2012
1/0/1900 (blank)
Installations
Regulatory Mandates
Meter Replacements
RESIDENTIAL/
COMMERCIAL Addition
RESIDENTIAL/
COMMERCIAL Addition
RESIDENTIAL
RESIDENTIAL
091.054.7200.005105
1/1/2004
1/0/1900 (blank)
1403
091.054.7202.005105
1/1/2004
1/0/1900 (blank)
1404
1405
091.057.7200.010001
091.057.7202.005100
1/23/2012
1/1/2008
1/0/1900 (blank)
1/0/1900 (blank)
Meter Replacements
Page 47 of 50
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
(m)
(l)
Addition
Addition
(26,499)
0
(26,499)
(941,988)
(1,354,779)
0
0
(941,988)
(1,354,779)
Line No. company
(b)
(a)
1406
gl_account
(c )
utility_account
(d)
1407
381.0 - Meters
Total
1408
382.0 - Meter
Installations
1409
091.052.7202.005100
091.052.7202.005105
1410
382.0 - Meter
Installations Total
1411
383.0 - House
Regulators
1412
1413
Project Start Date Project Completion Date Texas Rule 8.209 Projects
(f)
(g)
(h)
7/15/1999
1/0/1900 (blank)
7/3/1999
7/1/1999
1/0/1900 (blank)
1/0/1900 (blank)
Installations
RESIDENTIAL/
COMMERCIAL Addition
(494)
0
(494)
BLANKET METERS
Installations
RESIDENTIAL/
COMMERCIAL Addition
(10,373)
0
(10,373)
(10,866)
0
(10,866)
RESIDENTIAL/
COMMERCIAL Addition
1,488
0
1,488
RESIDENTIAL/
COMMERCIAL Addition
295
0
295
091.053.7202.005100
3/2/2010
1/0/1900 Y
RESIDENTIAL/
COMMERCIAL Addition
1,235
0
1,235
Meter Replacements
BLANKET REGULATORS
RESIDENTIAL/
COMMERCIAL Addition
(5,543)
(53,371)
0
0
(5,543)
(53,371)
(55,896)
0
(55,896)
Regulatory Mandates
(196,476)
0
(196,476)
(196,476)
0
(196,476)
(6,643)
091.054.7202.005106
091.057.7202.005101
7/3/1999
2/1/2004
7/15/1999
1/0/1900 Y
1/0/1900 (blank)
1/0/1900 (blank)
383.0 - House
Regulators Total
11/24/2010
12/21/2010 (blank)
11/21/2011
3/30/2012 (blank)
1421
091.094.7032.010051
11/21/2011
2/20/2012 (blank)
1422
091.094.7032.010058
1/30/2012
8/13/2012 (blank)
1423
091.094.7032.010064
3/21/2012
5/31/2012 (blank)
1424
091.094.7032.010086
10/22/2012
1/3/2013 (blank)
1425
091.094.7032.010102
10/9/2013
12/20/2013 (blank)
1426
091.094.7032.010112
12/13/2013
1/0/1900 (blank)
1/27/2012
1/0/1900 (blank)
1427
390.1 - Structures
and
Improvements
Total
1428
390.2 - Leasehold
Improvements
091.091.7032.010101
3/14/2012
4/16/2012 (blank)
1429
091.091.7032.010124
5/6/2013
6/10/2013 (blank)
091.091.7032.010129
091.097.7290.010007
7/29/2013
6/1/2006
12/12/2013 (blank)
10/3/2006 (blank)
1433
390.2 - Leasehold
Improvements
Total
391.1 - Office
Furniture &
Fixtures
091.091.7032.010109
7/17/2012
10/16/2012 (blank)
1434
091.091.7032.010112
10/3/2012
1/0/1900 (blank)
1435
091.091.7032.010117
1/24/2013
1/0/1900 (blank)
1436
091.091.7032.010119
3/6/2013
6/14/2013 (blank)
1437
091.091.7032.010122
4/1/2013
6/10/2013 (blank)
1432
(4,484,806)
091.094.7032.010050
1431
0
0
1/0/1900 (blank)
1420
1430
0
(4,484,806)
7/3/1999
1419
1418
(j)
(i)
BLANKET REGULATORS
Sum of Total
Plant Activity for
Current Grip Filing
(q)
091.052.7202.005100
385.0 - Ind Meas
& Reg Sta Equip 091.053.7200.010001
385.0 - Ind Meas
& Reg Sta Equip
Total
390.1 - Structures
and
Improvements
091.094.7032.010036
1417
Project Description
remove or include
Sum of activity_cost (per meals over $25 and hotels
Sum of Total
Adjustments
over $150
miscoded projects
(m)
(n)
(o)
(p)
(l)
Addition
0
Installations
Regulatory Mandates
091.054.7202.005100
1414
1415
1416
(e)
091.057.7202.005101
Customers
Benefited
(k)
RESIDENTIAL
NEW GATE FOR AUSTIN SERVI CENTER
LANDSCAPE PROJECT FOR AUSTIN SERVICE
CENTER
CENTER
ELECTRO MAGNETIC LOCK WITH NL MODULE
BARTON SKYWAY
FENCING FOR THE CNG AREA AT THE AUSTIN
SERVICE CTR
AUSTIN FIRE DEPARTMENT HAZ-MAT AND
MAINTENANCE INSPECTIONS
INSTALLATION OF TWO NEW HEATERS IN
AUSTIN SERVICE CENTER WAREHOUSE
SECURITY CAMERAS FOR AUSTIN SERVICE
CENTER
INSTALLATION OF SAFETY MIRRORS AT AUSTIN
SERVICE CENTER
RESIDENTIAL/
COMMERCIAL Addition
ALL CLASSES
Addition
(6,643)
0
ALL CLASSES
Addition
(2,403)
0
(2,403)
ALL CLASSES
Addition
(50,556)
0
(50,556)
ALL CLASSES
Addition
(87,950)
0
(87,950)
ALL CLASSES
Addition
(2,841)
0
(2,841)
ALL CLASSES
Addition
(3,977)
0
(3,977)
ALL CLASSES
Addition
14,790
0
14,790
ALL CLASSES
Addition
10,986
0
10,986
(128,593)
0
(128,593)
ALL CLASSES
Addition
(14,451)
0
(14,451)
ALL CLASSES
Addition
578
0
578
(3,295)
0
0
(5,908)
(3,295)
(19,781)
REPLACEMENT OF EXECUTIVE BREAKROOM
ICE MACHINE FOR BARTON SKYWAY
ALL CLASSES
Addition
3,295
REPLACE SECURITY CAMERA AUSTIN SC
Central Air Units in Rented Buildings ALL CLASSES
Addition
(5,908)
(16,486)
(3,295)
(3,295)
FURNITURE FOR MAIN OFFICE
REMODEL OF OLD FILE ROOM TO
CONFERENCE ROOM
TABLES AND CHAIR FOR YELLOW ROSE
CONFERENCE ROOM
ALL CLASSES
Addition
(3,138)
0
(3,138)
ALL CLASSES
Addition
(72,114)
0
(72,114)
ALL CLASSES
Addition
8,790
(8,790)
0
MOTORIZED DESK
FURNITURE FOR WELLNESS ROOM AT
DIVISION OFFICE
ALL CLASSES
Addition
866
0
866
ALL CLASSES
Addition
(0)
0
(0)
Page 48 of 50
(8,790)
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
Project Description
(i)
BILLING AND CUSTOMER DEVELOPMENT
MOVE TO BARTON SKYWAY
(j)
(m)
(l)
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
866
0
866
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
1,979
0
1,979
(8,790)
(71,541)
(5,680)
0
(5,680)
(5,680)
0
(5,680)
(4,594)
0
(4,594)
1438
091.091.7032.010123
4/10/2013
6/10/2013 (blank)
1439
091.091.7032.010125
5/29/2013
6/14/2013 (blank)
1440
091.091.7032.010127
7/15/2013
9/17/2013 (blank)
MOTORIZED DESK FOR LEA CRENSHAW
ELECTRONIC TABLETOPS FOR BENNIER OLIVER
AND MUYIWA SAMI
12/11/2013 (blank)
PURCHASE AND INSTALLATION OF OFFICE FOR
ENGINEER AT AUSTIN SERVICE CENTER
1441
091.091.7032.010133
1442
391.1 - Office
Furniture &
Fixtures Total
1443
391.4 - Audio
Visual Equipment 091.091.7032.010111
1444
1445
11/11/2013
(62,751)
391.4 - Audio
Visual Equipment
Total
391.9 Computers &
Electronic Eq
091.091.7032.010097
8/15/2012
12/1/2011
1/0/1900 (blank)
4/16/2012 (blank)
1446
091.091.7032.010107
7/3/2012
10/29/2012 (blank)
1447
091.099.7200.010009
1/4/2012
4/11/2012 (blank)
1448
091.099.7200.010010
4/13/2012
10/23/2012 (blank)
1449
091.100.7200.010000
5/17/2011
11/4/2011 (blank)
1450
091.100.7200.010001
5/23/2011
11/4/2011 (blank)
1451
1452
391.9 Computers &
Electronic Eq
Total
Equipment
091.093.7032.010185
7/3/2012
1/0/1900 (blank)
1453
1454
091.093.7032.010191
091.093.7032.010192
8/27/2012
9/4/2012
1/0/1900 (blank)
11/19/2012 (blank)
1455
091.093.7032.010238
9/24/2012
1/0/1900 (blank)
1456
091.093.7032.010242
9/24/2012
1/0/1900 (blank)
1457
1458
1459
1460
1461
091.093.7032.010243
091.093.7032.010255
091.093.7032.010256
091.093.7032.010257
091.093.7032.010258
9/24/2012
1/28/2013
1/28/2013
1/28/2013
1/28/2013
1/0/1900
4/4/2013
4/4/2013
4/4/2013
4/4/2013
091.093.7032.010104
091.093.7032.010167
12/14/2010
4/17/2012
12/14/2011 (blank)
1/0/1900 (blank)
1465
091.093.7032.010236
9/24/2012
10/10/2013 (blank)
1466
091.093.7032.010237
9/24/2012
1/0/1900 (blank)
1467
091.093.7032.010239
9/24/2012
1/0/1900 (blank)
1468
1469
091.093.7032.010240
091.093.7032.010259
9/24/2012
1/28/2013
091.093.7032.010260
1462
1463
1464
Equipment Total
392.2 - Pickup
Trucks & Vans
1470
1472
392.2 - Pickup
Trucks & Vans
Total
393.0 - Stores
Equipment
1473
393.0 - Stores
Equipment Total
1474
394.1 - Tools
1471
VIDEO EQUIPMENT FOR AUSTIN SERVICE
CENTER
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
ALL CLASSES
Addition
(8,790)
CAMERA FOR OFFICE AREA IN MAIN BUILDING Genl-Purchase of Office Equipment
ALL CLASSES
Addition
PURCHASE OF A NEW VIDEOCONFERENFING
SYSTEM FOR AUSTIN SERVICE CENTER
ALL CLASSES
Addition
(1,402)
0
(1,402)
ALL CLASSES
Addition
(565,960)
0
(565,960)
ALL CLASSES
Addition
(84,005)
0
(84,005)
Genl-IT Equipment
ALL CLASSES
Addition
(57,306)
0
(57,306)
Genl-IT Equipment
ALL CLASSES
Addition
(33,510)
0
(33,510)
(746,778)
0
(746,778)
GIS AND SCANNING
GIS PHASE 3 & RENAMING OF SERVICE CARD
FILES
ACCESSORIES
ACCESSORIES
PURCHASE ONE INTERNATIONAL TERR STAR
FOR AUSTIN SERVICE CENTER
PURCHASE ONE DURA STAR FOR AUSTIN
SERVICE CTR
20' TANDEM 16' X 4' TILT
3/4 TON, 4X2, EXT CA B, SHORT BED, AUTO
TRANS, CRUISE CONTROL
TRANS, TOWING PKG, INSPECTION, 09/20/12
E5
TRANS, TOWING PKG, INSPECTIONS-09/20/12
E6
ALL CLASSES
Addition
0
0
0
ALL CLASSES
ALL CLASSES
Addition
Addition
0
(5,843)
0
0
0
(5,843)
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
0
0
0
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
ALL CLASSES
Addition
Addition
Addition
Addition
Addition
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5,843)
0
(5,843)
ALL CLASSES
ALL CLASSES
Addition
Addition
(21,446)
(14,757)
0
0
(21,446)
(14,757)
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
808
0
808
ALL CLASSES
Addition
10,307
0
10,307
1/0/1900 (blank)
10/10/2013 (blank)
PURCHASE ONE 1/2 T 4 X 2 CAB AND CHASSIS
F550 2 TON TRUCK
1/2 TON (1500), 4X2, EXT. CAB, SHORT BED,
HEAVY HALF
1/2 TON, 4X2, REG CAB, LONG BED, CABCHASSIS, HEAVY HALF
TRANS, HEAVY HALF, SERVICE TRUCK 09/20/12E2
TRANS, SVC TRUCK 09/20/12 E3
NEW INSPECTION SUPERVISOR TRUCK
ALL CLASSES
ALL CLASSES
Addition
Addition
0
0
0
0
0
0
1/28/2013
11/18/2013 (blank)
NEW C&M SUPERVISOR TRUCK (UNIT 10550)
ALL CLASSES
Addition
0
0
0
(25,087)
0
(25,087)
091.092.7032.010006
12/13/2012
1/0/1900 (blank)
WAREHOUSE FORKLIFT
ALL CLASSES
Addition
4,915
0
4,915
4,915
0
4,915
091.092.7202.010028
7/5/2012
11/28/2012 (blank)
INSPECTIONS DIGITAL TEST GAUGE 2000 PSI
AND ACCESSORIES
ALL CLASSES
Addition
(13,474)
0
(13,474)
(blank)
(blank)
(blank)
(blank)
(blank)
Page 49 of 50
Line No.
(a)
company
(b)
gl_account
(c )
utility_account
(d)
(e)
Project Start Date
(f)
(g)
(h)
1475
091.092.7202.010029
7/5/2012
11/28/2012 (blank)
1476
091.092.7202.010031
8/13/2012
9/10/2012 (blank)
1477
091.092.7202.010050
10/12/2012
1/0/1900 (blank)
1478
091.092.7202.010059
1/31/2013
1/0/1900 (blank)
1479
091.092.7202.010074
4/22/2013
1/0/1900 (blank)
1480
091.092.7202.010075
4/22/2013
1/0/1900 (blank)
1481
091.092.7202.010076
4/26/2013
1/0/1900 (blank)
1482
091.092.7202.010083
7/30/2013
1/0/1900 (blank)
1483
091.092.7202.010086
9/23/2013
1/0/1900 (blank)
1484
091.092.7275.010001
8/10/2012
1/0/1900 (blank)
1485
091.092.7275.010002
12/27/2012
1/0/1900 (blank)
1486
091.092.7284.010002
3/14/2013
7/15/2013 (blank)
1487
091.092.7284.010003
4/22/2013
7/17/2013 (blank)
1489
394.1 - Tools
Total
396.0 - Power
Operated
Equipment
1490
396.0 - Power
Operated
Equipment Total
1491
396.1 - Power Op
Equip Rubber Tire 091.092.7032.010006
1488
396.1 - Power Op
Equip Rubber Tire
Total
397.0 Communication
Equipment
091.057.7200.010001
1492
1493
1495
397.0 Communication
Equipment Total
398.0 Miscellaneous
Equipment
1496
398.0 Miscellaneous
Equipment Total
1494
1497
091.092.7202.010030
091.091.7032.010088
8/10/2012
12/13/2012
1/23/2012
6/24/2011
Project Description
(j)
(i)
INSPECTIONS DEPT RYCOM STICK LOCATOR
INCLUDES 1 WATT TRANSMITTER, STICK
RECEIVER, 2 ACTIVE AND 2 PAS
2" STOPPLE EQUIPMENT
PURCHASE 3 HAMMER DRILLS FOR SYSTEM
PROTECTION
PURCHASE GAS-ROVER NATURAL GAS AND CO Genl-Purchase of Tools and Mobile
DETECTOR WITH GPS
LEAK SURVEY EQUIPMENT
PURCHASE LEAK SURVEY EQUIPMENT
PURCHASE CURRENT INTERRUPTER
PURCHASE RMLD-IS LEAK DETECTION
EQUIPMENT
PURCHASE ETHANE IDENTIFIER WITH CHART Genl-Purchase of Tools and Mobile
RECORDER
BOSCH DRILL SET
HP EXL INSERTION TOOL
PRESSURE TRANSDUCER KITS TO MONITOR MI Genl-Purchase of Tools and Mobile
WIRELESS FROM HONEYWELL
VARIOUS HAND TOOLS AND GAUGES
PURCHASE (2) GENESIS F3 ELECTROFUSIONS
C&M
1/0/1900 (blank)
WAREHOUSE FORKLIFT
1/0/1900 (blank)
10/19/2012 (blank)
3/16/2012 (blank)
HORNS AND STROBES FOR THE AUSTIN SERV
CTR
(m)
(l)
ALL CLASSES
Addition
(15,615)
0
(15,615)
ALL CLASSES
Addition
(9,564)
0
(9,564)
ALL CLASSES
Addition
1,296
0
1,296
ALL CLASSES
Addition
35,305
0
35,305
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
770
0
770
ALL CLASSES
Addition
63,101
0
63,101
ALL CLASSES
Addition
6,950
0
6,950
ALL CLASSES
Addition
637
0
637
ALL CLASSES
Addition
2,232
0
2,232
ALL CLASSES
Addition
0
0
0
ALL CLASSES
Addition
0
0
0
71,637
0
71,637
(9,533)
0
(9,533)
(9,533)
0
(9,533)
40,118
0
40,118
40,118
0
40,118
(259,585)
0
(259,585)
(259,585)
0
(259,585)
(19,191)
0
(19,191)
ALL CLASSES
ALL CLASSES
RESIDENTIAL
ALL CLASSES
Addition
Addition
Addition
Addition
(19,191)
1060000 CCNC
Total
091 Texas Gas
1498 Service Total
Page 50 of 50
Sum of Total
Plant Activity for
Current Grip Filing
(q)
remove or include
Sum of Total
Adjustments
over $150
miscoded projects
(n)
(o)
(p)
Customers
Benefited
(k)
0
(19,191)
8,861,341
(42)
32,515
32,473
8,893,814
37,690,481
(396)
(158,135)
(158,532)
37,531,949
A
B
1
2
3
4
5
6
7 Gl_account
Utility_account
C
D
E
F
G
H
Texas Gas Service
Austin Service Area
Interim Cost Recovery and Rate Adjustment
Changes from January 1, 2013 through December 31, 2013
INVESTMENT REPORT - SUMMARY OF TGS DIVISION PLANT IN SERVICE (101 & 106) PROJECT ACTIVITY FOR JAN 2013 THROUGH DEC 2013
Act_work_order_n
umber
Project Start
Project Complete
9 1010000 Plant In Service 391.1 - Office Furniture & Fixtures
091.091.7032.010
115
091.091.7032.010
126
091.CPR.TRF
TRANSFER
TRANSFER
091.CPR.TRF
TRANSFER
TRANSFER
2/8/2013
6/24/2013
3/8/2013 DIVISION OFFICE REMODEL
9/30/2013 TGS Division Amort Office Furniture
091.091.7032.010
120
3/6/2013
11/1/2013
091.091.7032.010
103
3/29/2012
10/19/2012
091.094.7032.010
087
11/2/2012
9/17/2013
091.091.7032.010
122
4/1/2013
6/10/2013
091.094.7032.010
058
1/30/2012
8/13/2012
18 1010000 Plant In Service 391.9 - Computers & Electronic Eq
091.099.7000.010
003
12/18/2012
091.099.7035.010
000
091.099.7035.010
007
091.099.7035.010
008
091.099.7035.010
011
091.099.7035.010
012
091.099.7035.010
013
091.099.7035.010
014
091.099.7035.010
015
091.099.7035.010
017
17
391.1 - Office Furniture & Fixtures Total
Division Investment Report
091.099.7035.010
019
091.100.7035.010
000
091.100.7035.010
001
091.101.7000.010
007
091.101.7000.010
012
091.101.7000.010
017
091.101.7000.010
019
091.101.7000.010
028
091.101.7000.010
029
Act_long_description
CORRECT RETIREMENT UNIT
CORRECT RETIREMENT UNIT/FERC
ACCOUNT
I
J
K
L
M
Customers
Benefited
ferc_activity_code Activity_cost
All
Addition
All
Addition
18,217
18,217
TRANSFER
All
Transfer
297,302
297,302
TRANSFER
All
Transfer
(3,284)
(3,284)
All
Addition
-
49,883
49,883
All
Addition
-
6,120
6,120
All
Addition
-
6,427
6,427
All
Addition
-
1,101
1,101
All
Addition
312,235
19,334
84,760
19,334
396,995
Functional Description
Adjustment comment
Misclassified and
adusted to include in
TGS Division Asset
Genl-Purchase of Office activity for Test year
2013
Equipment
PURCHASE OF
OFFICE EQUIPMENT
Misclassified and
TGS Division Asset
HEART DEFIBRILLATORS STATEWIDE Equipment
2013
Misclassified and
TGS Division Asset
ONE NEOPOST POSTAGE MACHINE Genl-Purchase of Office activity for Test year
FOR AUSTIN MAIL ROOM
2013
Equipment
Misclassified and
Genl-Purchase and
TGS Division Asset
Installation of Various
activity for Test year
2013
Investment Items
Misclassified and
TGS Division Asset
FURNITURE FOR WELLNESS ROOM
AT DIVISION OFFICE
2013
Equipment
Misclassified and
Genl-Purchase and
TGS Division Asset
REPAIRS FOR AUSTIN ST ELMO
TRAINING CENTER
2013
Investment Items
Current GRIP
Adjustements
-
Final Adjusted
Amount
1,894
1,894
12/18/2012 TGS Division Amort Computers & Elec
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
60,550
60,550
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
26,158
26,158
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
90,846
90,846
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
7,909
7,909
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
8,819
8,819
10/23/2012 Central TX Amort Computers & Elec
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
21,109
21,109
PURCHASE OF
SOFTWARE SYSTEMS
72,755
72,755
10/23/2012 Central TX Amort Computers & Elec
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
21,109
21,109
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
35,699
35,699
PURCHASE OF
SOFTWARE SYSTEMS
21,109
21,109
11/6/2012
PURCHASE OF
SOFTWARE SYSTEMS
30,785
30,785
5/23/2011
HARDWARE
All
Addition
16,755
16,755
5/23/2011
HARDWARE
All
Addition
1,102
1,102
6/27/2008
4/21/2011
8/31/2011
12/18/2012
5/31/2012
7/31/2012
9/3/2012
8/27/2012
11/6/2012
11/20/2009
SOFTWARE
Exclude- Management
decision not to seek
recovery of hotel
greater than $150
All
Addition
15,590
10/1/2010
SOFTWARE
All
Addition
56,587
56,587
9/29/2011
5/18/2012 transfer to TGS Division
SOFTWARE
All
Transfer
252,085
252,085
(1,053)
14,537
1/28/2013
SOFTWARE
All
Addition
124,119
124,119
1/1/2013
SOFTWARE
All
Addition
13,866
13,866
4/1/2013
SOFTWARE
All
Addition
92,736
92,736
1of3
A
B
1
2
3
4
5
C
D
E
F
G
H
Texas Gas Service
Austin Service Area
I
J
K
L
M
091.CPR.RET
RETIREMENT
RETIREMENT
Retire Life Auto
RETIREMENT
All
Retirement
(3,474)
(3,474)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(40,361)
(40,361)
091.CPR.TRF
TRANSFER
TRANSFER
All
Transfer
(130,670)
(130,670)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
3,284
3,284
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(38,467)
(38,467)
091.CPR.TRF
TRANSFER
TRANSFER
CORRECT RETIREMENT UNIT/FERC
ACCOUNT
TRAMSFER TOUGHBOOKS TO
WEATHERFORD
TRANSFER COMPUTERS TO
CENTRAL TEXAS
TRANSFER COMPUTERS TO EL
PASO
TRANSFER
TRANSFER
All
Transfer
(87,797)
(87,797)
091.CPR.TRF
TRANSFER
TRANSFER
Transfer
(47,255)
(47,255)
091.CPR.TRF
TRANSFER
TRANSFER
All
Transfer
(4,407)
(4,407)
091.CPR.TRF
TRANSFER
TRANSFER
All
Transfer
(2,321)
(2,321)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
TRANSFER
GALVESTON
TRANSFER COMPUTERS TO MINERAL
TRANSFER
WELLS
TRANSFER COMPUTERS TO PECOSTRANSFER
MONAHANS
All
All
Transfer
(3,487)
(3,487)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(20,384)
(20,384)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(7,199)
(7,199)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(4,972)
(4,972)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER COMPUTERS TO RGV
TRANSFER COMPUTERS TO SO
JEFFERSON
TRANSFER COMPUTERS TO SOUTH
TEXAS
WEATHERFORD
TRANSFER
All
Transfer
(278)
(278)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
47,266
47,266
091.CPR.TRF
TRANSFER
TRANSFER
Transfer Desktop/Laptop Purchases
Transfer Desktop/Laptop Purchases 1st
Half 2013
TRANSFER
All
Transfer
191,944
191,944
091.CPR.TRF
TRANSFER
TRANSFER
Transfer Toughbooks Purchases 2013
TRANSFER
All
Transfer
916,794
916,794
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(307,735)
(307,735)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(32,056)
(32,056)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(211,568)
(211,568)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(25,645)
(25,645)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(25,645)
(25,645)
091.CPR.TRF
TRANSFER
TRANSFER
Transfer toughbooks to Austin
TRANSFER TOUGHBOOKS TO
BORGER
TRANSFER TOUGHBOOKS TO EL
PASO
GALVESTON
GRAHAM
MONAHANS
TRANSFER
All
Transfer
(32,056)
(32,056)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(153,867)
(153,867)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER TOUGHBOOKS TO RGV
TRANSFER TOUGHBOOKS TO SO
JEFFERSON
TRANSFER
All
Transfer
(44,878)
(44,878)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(44,878)
(44,878)
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER TOUGHBOOKS TO STX
TRANSFERS COMPUTERS TO
BORGER
TRANSFER
All
Transfer
(13,844)
(13,844)
All
Addition
All
Addition
845,731
391.9 - Computers & Electronic Eq Total
66
091.094.7032.010
064
3/21/2012
ELECTRO MAGNETIC LOCK WITH NL
5/31/2012 MODULE BARTON SKYWAY
091.091.7032.010
097
12/1/2011
CAMERA FOR OFFICE AREA IN MAIN
4/16/2012 BUILDING
Misclassified and
TGS Division Asset
2013
Equipment
Misclassified and
TGS Division Asset
2013
Equipment
-
2,841
2,841
4,594
6,381
4,594
852,112
67 1010000 Plant In Service 397.0 - Communication Equipment
091.101.7000.010
001
SOFTWARE
All
Addition
34,998
091.CPR.RET
RETIREMENT
RETIREMENT
Retire Life Auto
RETIREMENT
All
Retirement
(9,122)
(9,122)
397.0 - Communication Equipment Total
70
091.CPR.TRF
TRANSFER
TRANSFER
TRANSFER
All
Transfer
(166,632)
(140,756)
(166,632)
(140,756)
All
Addition
-
16,133
16,133
All
Addition
-
68,616
68,616
All
Addition
16,461
101,210
192,351
16,461
101,210
1,209,561
11/28/2007
12/31/2012 TGS Division Amort Communication Eq
71 1010000 Plant In Service 390.2 - Leasehold Improvements
091.094.7032.010
050
11/21/2011
REMODEL OF DISTRICT OFFICE
3/30/2012 LOBBY
Genl-Purchase and
Investment Items
091.094.7032.010
058
1/30/2012
REPAIRS FOR AUSTIN ST ELMO
8/13/2012 TRAINING CENTER
Genl-Purchase and
Investment Items
091.094.7032.010
072
6/15/2012
74
390.2 - Leasehold Improvements Total
75 1010000 Plant In Service Total
Genl-Purchase and
REMODEL OF GAS SERVICE AREA AT Installation of Various
11/16/2012 DISTRICT OFFICE
Investment Items
Misclassified and
TGS Division Asset
2013
Misclassified and
TGS Division Asset
2013
Misclassified and
TGS Division Asset
2013
1,017,210
34,998
2of3
A
B
1
2
3
4
5
76 1060000 CCNC
77
376.0 - Mains
376.0 - Mains Total
78 1060000 CCNC
391.1 - Office Furniture & Fixtures
79 1060000 CCNC
80 1060000 CCNC
87 1060000 CCNC
88 1060000 CCNC
89 1060000 CCNC
90 1060000 CCNC
91 1060000 CCNC
92 1060000 CCNC
93 1060000 CCNC
94 1060000 CCNC
95 1060000 CCNC
5/31/2013 106 Reversal
5/31/2013
5/31/2013 DIVISION OFFICE REMODEL
M
Addition
57,836
57,836
All
Addition
77,861
77,861
All
Addition
(1,894)
(1,894)
All
Addition
1,894
1,894
Misclassified and
TGS Division Asset
2013
Equipment
All
Addition
77,861
PURCHASE OF
OFFICE EQUIPMENT
PURCHASE OF
OFFICE EQUIPMENT
PURCHASE OF
OFFICE EQUIPMENT
(57,836)
(57,836)
-
12/18/2012 106 Reversal
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
(60,550)
(60,550)
391.9 - Computers & Electronic Eq
091.099.7000.010
003
12/18/2012
PICTOMETRY IMAGERY PURCHASE 12/18/2012 TGS TRANSMISSION
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
60,550
60,550
091.099.7035.010
000
8/5/2008 106 Reversal
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
(26,158)
(26,158)
091.099.7035.010
007
12/30/2011 106 Reversal
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
(90,846)
(90,846)
091.099.7035.010
008
12/20/2011 106 Reversal
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
(7,909)
(7,909)
091.099.7035.010
011
12/18/2012
12/18/2012 106 Reversal
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
(8,819)
(8,819)
091.099.7035.010
011
12/18/2012
GIS ARCMAP DATA ENHANCEMENT 12/18/2012 STATEWIDE
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
8,819
8,819
091.099.7035.010
012
10/23/2012 106 Reversal
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
(21,109)
(21,109)
091.099.7035.010
013
PURCHASE OF
SOFTWARE SYSTEMS
091.099.7035.010
014
10/23/2012 106 Reversal
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
(21,109)
(21,109)
091.099.7035.010
015
4/30/2013 106 Reversal
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
(35,699)
(35,699)
091.099.7035.010
015
4/30/2013 GIS WEB MAP DEVELOPMENT
PURCHASE OF
SOFTWARE SYSTEMS
All
Addition
35,699
35,699
091.099.7035.010
017
98 1060000 CCNC
99 1060000 CCNC
100
391.9 - Computers & Electronic Eq Total
101 1060000 CCNC
390.2 - Leasehold Improvements
091.099.7035.010
019
091.100.7035.010
000
091.100.7035.010
001
091.101.7000.010
012
6/27/2008
4/21/2011
8/31/2011
5/31/2012
7/31/2012
9/3/2012
8/27/2012
8/27/2012
11/6/2012
11/6/2012
TABLES AND CHAIR FOR YELLOW
1/0/1900 ROSE CONFERENCE ROOM
L
12/18/2012
97 1060000 CCNC
5/31/2013
K
091.099.7000.010
003
96 1060000 CCNC
102 1060000 CCNC
103
104 1060000 CCNC Total
105 Grand Total
10/3/2012
REMODEL OF OLD FILE ROOM TO
4/30/2013 CONFERENCE ROOM
J
83 1060000 CCNC
86 1060000 CCNC
E
1/24/2013
85 1060000 CCNC
F
G
H
I
Texas Gas Service
Austin Service Area
Exclude- This asset
was misclassified to
TGS division and is
091.051.7295.010
being included in CTX CTX Service
001
7/12/2013
1/0/1900 REUNION RANCH SEC. 1B - PIC
MAINS
direct
Area
091.091.7032.010
112
091.091.7032.010
115
091.091.7032.010
115
D
091.091.7032.010
117
81 1060000 CCNC
82
84 1060000 CCNC
C
PURCHASE OF
SOFTWARE SYSTEMS
PURCHASE OF
SOFTWARE SYSTEMS
8,790
8,790
-
8,790
86,651
-
-
-
-
-
5/23/2011
11/4/2011 106 Reversal
HARDWARE
All
Addition
5/23/2011
11/4/2011 106 Reversal
HARDWARE
All
Addition
(1,102)
(1,102)
10/1/2010
12/1/2011 106 Reversal
SOFTWARE
All
Addition
(56,587)
(241,575)
(56,587)
(241,575)
091.094.7032.010
101
9/9/2013
091.091.7032.010
129
7/29/2013
REPLACEMENT OF TWO AC
12/12/2013 CONDENSORS AT BARTON SKYWAY
REPLACEMENT OF EXECUTIVE
BREAKROOM ICE MACHINE FOR
12/12/2013 BARTON SKYWAY
(16,755)
-
(105,878)
911,332
(16,755)
13,236
13,236
3,295
16,530
(32,515)
159,835
3,295
16,530
(138,393)
1,071,167
3of3
A
B
C
D
E
F
1
2
3
4
5
6
7
8
9
10 company
11 010 ONEOK Inc
12
gl_account
1010000
Plant In
Service
utility_account
act_work_order_nu
mber
Project Start
Change in
Distrigas/Causal
Allocation Factor
389.1-Land and Land Rights
389.1-Land and Land Rights Total
Project Complete
Change in
Distrigas/Causal
Allocation Factor
390.11 - Struct and Improv Mech
010.092.1715.0100
03
11/5/2011
5/21/2012
14 010 ONEOK Inc
1010000
Plant In
Service
010.092.1715.0100
03
11/5/2011
5/21/2012
15 010 ONEOK Inc
1010000
Plant In
Service
010.092.1715.0100
04
11/30/2012
1/1/2013
010.092.1715.0100
04
11/30/2012
1/1/2013
19 010 ONEOK Inc
20
21 010 ONEOK Inc
22
23 010 ONEOK Inc
24 010 ONEOK Inc
25
26 010 ONEOK Inc
27
28 010 ONEOK Inc
29 010 ONEOK Inc
30
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
37 010 ONEOK Inc
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
38 010 ONEOK Inc
1010000
Plant In
Service
39 010 ONEOK Inc
1010000
Plant In
Service
31 010 ONEOK Inc
32 010 ONEOK Inc
33 010 ONEOK Inc
34 010 ONEOK Inc
35 010 ONEOK Inc
36 010 ONEOK Inc
Investment Report Final
I
J
K
CHANGES FROM JAN 1, 2013 THROUGH DEC 31, 2013
L
M
390.11 - Struct and Improv Mech Total
390.17 - Building Improv Plum
010.098.1512.0100
02
390.17 - Building Improv Plum
390.17 - Building Improv Plum Total
N
O
P
activity_cost
Q
R
S
T
PURCHASE OF
INSTALLATIONS
OF RADIO,
MICROWAVE,
SATELLITE OR
OTHER
MISCELLANEOUS
COMMUNICATION
9/1/2013 EQUIPMENT
010.CPR.RET
12,790
All
Transfer
Turbine Prover
7.23%
(176,906)
(176,906)
(12,790)
-
(12,790)
All
BUILDING SPECIFIC:
STRUCTURE
7.23%
13,044
13,044
943
-
943
All
Transfer Air
Compressor
Shawnee
7.23%
(13,044)
-
(13,044)
-
(943)
-
-
35,504
2,567
-
35,504
2,567
-
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
Distrigas/Causal al Allocation
Allocation Factor Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
7.23%
Change in
Distrigas/Causal
Allocation Factor
Retire assets
All
12/2013
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
7.23%
12/20/2013
Change in
Distrigas/Causal
Allocation Factor
12/20/2013 RETIREMENT
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Retire 391.1
All
assets 12/2013
Change in
Distrigas/Caus
Change in
7.23%
391.2 - Data Processing Equipment
010.099.1529.0100
01
010.100.1513.0100
20
1/1/2012
010.100.1513.0100
21
7/19/2012
010.100.1515.0100
17
5/10/2012
010.100.1515.0100
19
10/22/2012
2/28/2013 HARDWARE
All
010.100.1515.0100
20
10/30/2012
1/31/2013 HARDWARE
All
010.100.1515.0100
24
5/1/2013
8/1/2013 HARDWARE
010.100.1515.0100
30
11/22/2013
12/20/2013 HARDWARE
010.100.1515.0100
31
6/1/2012
12/4/2013
IT COMPUTER
SERVERS
7.23%
10/15/2012 HARDWARE
All
IT COMPUTER
SERVERS
7.23%
(11,920)
2/1/2013 HARDWARE
All
IT COMPUTER
SERVERS
7.23%
3,601,100
2/28/2013 HARDWARE
All
IT COMPUTER
SERVERS
7.23%
334,630
7.23%
7.23%
IT COMPUTER
SERVERS
12/20/2013 HARDWARE
All
-
-
-
-
-
-
-
-
-
All
All
ExcludeMeals/Hotel over
$25/$150;
management
decision not to
seek recovery
All
-
(3,008,349)
PURCHASE OF
SOFTWARE
9/1/2012 SYSTEMS
-
35,504
-
010.CPR.RET
1,146
1,146
-
(3,008,349)
390.21-Leasehold Equipment EOL
390.21-Leasehold Equipment EOL Total
1,146
1,146
12,790
Change in
Distrigas/Causal
Allocation Factor
-
176,906
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
-
176,906
Change in
Distrigas/Causal
Allocation Factor
12/20/2013
-
Adjusted Actiivty
Cost allocated to
TGS
Change in
Distrigas
7.23%
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
-
Adjustment
Allocated to TGS
BUILDING SPECIFIC:
STRUCTURE
BUILDING MASS: MISC
All
EQUIP
Change in
Distrigas/Caus
Change in
5/1/2013
-
Activity Cost (per
books unadjusted)
allocated to TGS
All
-
PURCHASE OF
TOOLS AND
MOBILE
CONSTRUCTION
EQUIPMENT
PURCHASE OF
TOOLS AND
MOBILE
CONSTRUCTION
EQUIPMENT
PURCHASE OF
TOOLS AND
MOBILE
CONSTRUCTION
EQUIPMENT
PURCHASE OF
TOOLS AND
MOBILE
CONSTRUCTION
EQUIPMENT
adjustment to
remove all other
activity not mgmt is
not seeking
Total adjusted
recovery
Activity Cost
adjustment to
Remove
hotel/meals
35,504
390.1-Structures and Improvements
390.1-Structures and Improvements Total
Customers
act_long_descri allocation
Benefited
factor
Function Description Comments
ption
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
-
1010000
Plant In
Service
18 010 ONEOK Inc
H
INVESTMENT REPORT - SUMMARY OF CORPORATE PLANT IN SERVICE (101 & 106) PROJECT ACTIVITY FOR JAN 2013 THROUGH DEC 2013
13 010 ONEOK Inc
16 010 ONEOK Inc
17
G
-
-
-
(943)
-
2,567
-
3,209
3,209
2,567
3,209
3,209
(3,008,349)
(217,504)
-
(3,008,349)
(217,504)
-
13,852
13,852
13,852
(203,652)
1,507
1,507
1,507
1,507
-
-
-
-
-
-
-
-
-
51,558
(217,504)
-
9,640
9,640
9,640
9,640
3,728
-
(11,920)
(862)
-
(862)
3,601,100
260,360
-
260,360
334,630
24,194
-
24,194
1,775,165
1,775,165
128,344
-
128,344
328,746
328,746
23,768
-
23,768
7.23%
399,549
399,549
28,887
-
28,887
VOICE MAIL
SYSTEM
7.23%
8,100
8,069
586
OTHER
AUDIO/VISUAL
EQUIP - MASS
7.23%
273,499
273,499
19,774
IT COMPUTER
SERVERS
COMPUTER
STATION MASS
51,558
-
-
-
(31)
(2)
-
3,728
583
19,774
1of5
A
B
C
D
E
F
1
2
3
4
5
6
7
8
9
10 company
40 010 ONEOK Inc
41 010 ONEOK Inc
42 010 ONEOK Inc
43
44 010 ONEOK Inc
45
46 010 ONEOK Inc
47 010 ONEOK Inc
48
49 010 ONEOK Inc
50 010 ONEOK Inc
51 010 ONEOK Inc
52 010 ONEOK Inc
53
54 010 ONEOK Inc
55
56 010 ONEOK Inc
57
58 010 ONEOK Inc
59 010 ONEOK Inc
60 010 ONEOK Inc
61 010 ONEOK Inc
62 010 ONEOK Inc
63 010 ONEOK Inc
64 010 ONEOK Inc
65 010 ONEOK Inc
66 010 ONEOK Inc
67 010 ONEOK Inc
68 010 ONEOK Inc
69 010 ONEOK Inc
70 010 ONEOK Inc
71 010 ONEOK Inc
72 010 ONEOK Inc
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
gl_account
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
utility_account
act_work_order_nu
mber
Project Start
010.101.1510.0100
04
010.CPR.RET
Change in
Distrigas/Causal
Allocation Factor
391.4 - Audio Visual Equipment
11/1/2013 SOFTWARE
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
010.CPR.RET
12/20/2013
7.23%
181,069
181,069
13,091
-
13,091
Retire 391.2
assets 12/2013
7.23%
(3,973,275)
(3,973,275)
(287,268)
-
(287,268)
2,968,191
214,602
(2)
All
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Retire 391.3
All
assets 12/2013
Change in
Distrigas/Caus
Change in
7.23%
010.100.1515.0100
22
010.CPR.RET
2/6/2013
2/6/2013
12/20/2013
Change in
Distrigas/Causal
Allocation Factor
391.4 - Audio Visual Equipment Total
6/1/2013 HARDWARE
6/1/2013 HARDWARE
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
391.5-Artwork
391.5-Artwork Total
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
391.6 - Purchased Software
7/8/2013
9/1/2013
010.099.1529.0100
06
7/18/2013
11/15/2013
010.099.1529.0100
07
7/23/2013
9/15/2013
010.099.1529.0100
08
9/20/2013
10/1/2013
010.099.1529.0100
11
12/10/2013
12/15/2013
010.099.1529.0100
12
010.099.1709.0100
01
010.100.1513.0100
22
10/30/2012
010.100.1515.0100
19
10/22/2012
010.101.1510.0100
04
11/26/2012
11/1/2013 SOFTWARE
010.101.1511.0100
02
4/5/2013
010.101.1511.0100
03
11/14/2013
010.101.1518.0100
04
3/28/2013
12/10/2013
1/21/2013
9/18/2013
-
-
-
-
-
-
-
136
136
136
136
2,636
-
2,636
All
7.23%
28,078
28,078
2,030
-
2,030
Retire 391.4
assets 12/2013
7.23%
(170,892)
(170,892)
(12,355)
-
(12,355)
(106,361)
(7,690)
-
575
575
575
(7,114)
2,328
2,328
2,328
2,328
Change in
Distrigas/Causal
Allocation Factor
010.099.1529.0100
05
-
-
36,453
Change in
Distrigas/Caus
Change in
-
36,453
Change in
Distrigas/Causal
Allocation Factor
010.099.1529.0100
04
12/18/2012
-
-
7.23%
Change in
Distrigas/Caus
Change in
010.099.1529.0100
03
-
-
102,159
316,759
OTHER
AUDIO/VISUAL
EQUIP - MASS
All
Change in
Distrigas/Caus
Change in
-
102,159
102,159
OTHER
AUDIO/VISUAL
EQUIP - MASS
Change in
Distrigas/Causal
Allocation Factor
PURCHASE OF
SOFTWARE
SYSTEMS
PURCHASE OF
SOFTWARE
SYSTEMS
PURCHASE OF
SOFTWARE
SYSTEMS
PURCHASE OF
SOFTWARE
SYSTEMS
PURCHASE OF
SOFTWARE
SYSTEMS
PURCHASE OF
SOFTWARE
SYSTEMS
PURCHASE OF
SOFTWARE
SYSTEMS
PURCHASE OF
SOFTWARE
SYSTEMS
PURCHASE OF
SOFTWARE
SYSTEMS
-
Change in
Distrigas
All
(106,361)
391.4-Signature Project
391.4-Signature Project Total
-
-
-
010.100.1515.0100
21
(31)
Adjustment
Allocated to TGS
Adjusted Actiivty
Cost allocated to
TGS
IT COMPUTER
SERVERS
Change in
Distrigas/Causal
Allocation Factor
Activity Cost (per
books unadjusted)
allocated to TGS
All
activity_cost
-
391.3 - Office Machines
391.3 - Office Machines Total
factor
ption
2,968,222
391.2-Radio Towers
391.2-Radio Towers Total
12/20/2013
Change in
Distrigas/Causal
Allocation Factor
391.2 - Data Processing Equipment Total
391.3 - Office Machines
11/26/2012
Project Complete
adjustment to
remove all other
not seeking
Total adjusted
recovery
Activity Cost
adjustment to
Remove
hotel/meals
Customers
Benefited
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
All
Purchased
Software
7.23%
65,927
65,927
4,767
-
4,767
All
Purchased
Software
7.23%
100,000
100,000
7,230
-
7,230
All
Purchased
Software
7.23%
101,000
101,000
7,302
-
7,302
All
Purchased
Software
7.23%
166,606
166,606
12,046
-
12,046
All
Purchased
Software
7.23%
136,843
136,843
9,894
-
9,894
All
Purchased
Software
7.23%
32,558
32,558
2,354
-
2,354
All
Purchased
Software
7.23%
83,750
83,750
6,055
-
6,055
All
Purchased
Software
7.23%
47,771
47,771
3,454
-
3,454
All
Purchased
Software
7.23%
138,714
138,714
10,029
-
10,029
1/1/2013 HARDWARE
All
Purchased
Software
7.23%
125,056
125,056
9,042
-
9,042
2/28/2013 HARDWARE
All
Purchased
Software
7.23%
146,323
146,323
10,579
-
10,579
All
Purchased
Software
7.23%
450,103
450,103
32,542
-
32,542
5/1/2013 SOFTWARE
All
Purchased
Software
7.23%
965,000
965,000
69,770
-
69,770
11/15/2013 SOFTWARE
All
Purchased
Software
7.23%
480,073
480,073
34,709
-
34,709
All
Purchased
Software
7.23%
35,000
35,000
2,531
-
2,531
1/1/2013
6/15/2013
12/15/2013
9/1/2013
10/1/2013 SOFTWARE
2of5
A
B
C
D
E
F
1
2
3
4
5
6
7
8
9
10 company
73 010 ONEOK Inc
74 010 ONEOK Inc
75 010 ONEOK Inc
76
77 010 ONEOK Inc
78 010 ONEOK Inc
79
80 010 ONEOK Inc
81
82 010 ONEOK Inc
83
84 010 ONEOK Inc
85
86 010 ONEOK Inc
87 010 ONEOK Inc
88 010 ONEOK Inc
89
90 010 ONEOK Inc
91 010 ONEOK Inc
92 010 ONEOK Inc
93 010 ONEOK Inc
94 010 ONEOK Inc
95 010 ONEOK Inc
96 010 ONEOK Inc
97
98 010 ONEOK Inc
99 010 ONEOK Inc
100
101 010 ONEOK Inc
102 010 ONEOK Inc
103
104 010 ONEOK Inc
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
gl_account
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
utility_account
act_work_order_nu
mber
Project Start
010.101.1522.0100
08
010.101.1528.0100
04
12/19/2012
Change in
Distrigas/Causal
Allocation Factor
391.6 - Purchased Software Total
391.6-Ariba
1/17/2012
Customers
Benefited
Project Complete
$25/$150;
management
decision not to
1/1/2013 SOFTWARE
seek recovery
All
1/31/2013 SOFTWARE
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
11/4/2011
PURCHASE OF
SOFTWARE
1/1/2013 SYSTEMS
391.6-Concur
391.6-Concur Total
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
All
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
391.6-Dynamic Risk
391.6-Dynamic Risk Total
391.6-Journey- Employee Count
010.101.1912.0100
05
010.101.1912.0100
07
2/2/2012
2/2/2012
Change in
Distrigas/Causal
Allocation Factor
391.6-Journey- Employee Count Total
Change in
Distrigas/Causal
Allocation Factor
7/1/2013 SOFTWARE
7/1/2013 SOFTWARE
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
391.6-Journey- ODC Distrigas
2/2/2012
7/1/2013 SOFTWARE
010.101.1912.0100
03
2/2/2012
7/1/2013 SOFTWARE
010.101.1912.0100
10
8/23/2012
7/1/2013 SOFTWARE
010.101.1912.0100
11
8/23/2012
7/1/2013 SOFTWARE
7/1/2013 SOFTWARE
010.101.1912.0100
12
010.101.1912.0100
12
8/23/2012
8/23/2012
Change in
Distrigas/Causal
Allocation Factor
391.6-Journey- ODC Distrigas Total
7.23%
55,595
12.00%
All
All
Change in
Distrigas/Caus
Change in
7/1/2013 SOFTWARE
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
12/21/2012
Change in
Distrigas/Causal
Allocation Factor
1/1/2013 SOFTWARE
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
010.099.1518.0100
06
11/5/2011
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
-
Adjustment
Allocated to TGS
Adjusted Actiivty
Cost allocated to
TGS
Change in
Distrigas
146,671
10,609
(4)
10,604
55,595
4,020
-
4,020
3,276,991
236,931
(4)
180,000
21,600
-
180,000
21,600
-
126,995
126,995
126,995
363,921
21,600
-
21,600
-
-
-
-
-
-
-
78,046
78,046
78,046
78,046
-
-
-
-
-
-
(273)
(273)
(273)
(273)
-
-
-
-
-
-
-
-
Purchased
Software
23.62%
446,141
446,141
105,379
-
105,379
Purchased
Software
23.62%
329,517
329,517
77,832
-
77,832
775,658
183,210
-
829,101
172,287
-
172,287
3,157,093
656,075
(32)
656,044
-
-
-
183,210
Purchased
Software
20.78%
829,101
Purchased
Software
20.78%
3,157,245
All
Purchased
Software
20.78%
13,042
13,042
2,710
-
2,710
All
Purchased
Software
20.78%
287,933
287,933
59,832
-
59,832
$25/$150;
management
decision not to
seek recovery
All
Purchased
Software
20.78%
9,245
8,940
1,921
(63)
1,858
Purchased
Software
20.78%
764,595
764,595
158,883
5,060,704
1,051,709
(95)
(44,928)
(0)
9,740
(9,740)
(44,928)
(0)
9,740
(9,740)
6,572
435
-
6,572
435
-
-
-
All
$25/$150;
management
decision not to
seek recovery
All
All
Change in
Distrigas/Caus
Change in
Exclude- Specific
Purchased
to Partners
None
Software
Change in
Distrigas/Caus
Change in
21.68%
Change in
Distrigas/Causal
Allocation Factor
Purchased
All
Software
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
6.62%
(152)
(305)
(457)
44,928
-
-
6,572
6,572
Change in
Distrigas/Causal
Allocation Factor
(59)
Activity Cost (per
books unadjusted)
allocated to TGS
-
44,928
PURCHASE OF
SOFTWARE
5/21/2012 SYSTEMS
(59)
180,000
5,061,161
010.101.1528.0100
05
391.6-Maximo
391.6-Maximo Total
391.6-Riskworks
146,730
775,658
010.101.1912.0100
02
391.6-Power Plant System
391.6-Power Plant System Total
7.23%
Purchased
Software
180,000
391.6-Banner Software
391.6-Banner Software Total
391.6-Power Plant System
activity_cost
Purchased
Software
Purchased
Software
adjustment to
remove all other
not seeking
Total adjusted
recovery
Activity Cost
adjustment to
Remove
hotel/meals
3,277,050
010.099.1518.0100
05
391.6-Ariba
391.6-Ariba Total
391.6-Maximo
All
Change in
Distrigas/Caus
Change in
factor
ption
-
-
-
158,883
-
1,051,614
(0)
-
(0)
435
(10,422)
(10,422)
-
(10,422)
(9,987)
-
3of5
A
B
C
D
E
F
1
2
3
4
5
6
7
8
9
10 company
105
G
H
I
J
K
gl_account
utility_account
391.6-Riskworks Total
act_work_order_nu
mber
Project Start
Project Complete
Customers
Benefited
107 010 ONEOK Inc
391.8 - Micro Computer Equipment
108 010 ONEOK Inc
1010000
Plant In
Service
010.100.1516.0100
33
2/13/2013
10/15/2013 HARDWARE
All
109 010 ONEOK Inc
1010000
Plant In
Service
010.100.1516.0100
33
2/13/2013
10/15/2013 HARDWARE
1010000
Plant In
Service
010.100.1516.0100
32
10/31/2012
2/15/2013 HARDWARE
All
10/31/2012
2/15/2013 HARDWARE
All
135 010 ONEOK Inc
32,033
7.23%
(260,999)
(260,999)
(18,870)
-
(18,870)
7.23%
1,891,874
1,891,874
136,782
-
136,782
7.23%
(1,153,052)
(1,153,052)
(83,366)
-
(83,366)
7.23%
4,504,088
4,504,037
325,646
(4)
325,642
All
7.23%
(709,576)
(709,576)
(51,302)
-
(51,302)
All
Transfer
Toughbook
Purchases 2013
7.23%
(4,295)
(4,295)
(311)
-
(311)
7.23%
(3,790,217)
(3,790,217)
(274,033)
-
(274,033)
7.23%
10,036
10,036
726
-
726
925,234
66,898
(4)
709,576
51,302
-
709,576
51,302
-
010.100.1516.0100
34
391.8 - Micro Computer Equipment Total
391.81 - Micro Computer Equip
010.CPR.TRF
3/18/2013
4/4/2012
12/4/2013
Change in
Distrigas/Causal
Allocation Factor
11/22/2013 HARDWARE
11/22/2013 HARDWARE
8/1/2012 HARDWARE
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
All
All
Change in
Distrigas/Caus
Change in
Transfer
Toughbooks
Purchases 2013
PERSONAL
COMPUTER MASS: CPU
WITH DRIVE
12/4/2013 TRANSFER
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Reclass 391.8
All
to 391.81
Change in
Distrigas/Caus
Change in
7.23%
5/29/2013
5/29/2013
Change in
Distrigas/Causal
Allocation Factor
010.093.1642.0100
01
1/25/2013
Change in
Distrigas/Causal
Allocation Factor
392.3-Trucks 3/4 to 3 Ton
392.3-Trucks 3/4 to 3 Ton Total
Change in
Distrigas/Causal
Allocation Factor
392.5-Trailers
392.5-Trailers Total
Change in
Distrigas/Causal
Allocation Factor
392.6-Aircraft
392.6-Aircraft Total
Change in
Distrigas/Causal
Allocation Factor
394.1-Tools
394.1-Tools Total
010.CPR.RET
12/20/2013
PURCHASE OF
6/15/2013 AUTOMOBILES
PURCHASE OF
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
PURCHASE OF
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
All
All
Change in
Distrigas/Caus
Change in
All
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
All
TRANSPORTA
TION EQUIP:
PICKUPS,
<7200 GVW
TRANSPORTA
TION EQUIP:
PICKUPS,
<7200 GVW
TRANSPORTA
TION EQUIP:
CARS
Retire 394.2
assets 12/2013
(51)
(51)
-
709,576
709,576
392.2 - Pickup Trucks & Vans
392.2 - Pickup Trucks & Vans Total
394.2 - Shop Equipment
3/18/2013
11/22/2013 HARDWARE
925,285
391.81 - Micro Computer Equip
391.81 - Micro Computer Equip Total
392.2 - SUV Vehicle
392.2 - SUV Vehicle Total
3/18/2013
Change in
Distrigas/Causal
Allocation Factor
010.093.1512.0100
02
1010000
Plant In
Service
-
(407)
1010000
Plant In
Service
32,033
-
122 010 ONEOK Inc
133 010 ONEOK Inc
134
443,061
(407)
010.093.1512.0100
01
1010000
Plant In
Service
443,061
(5,635)
131 010 ONEOK Inc
132
7.23%
(5,635)
1010000
Plant In
Service
1010000
Plant In
Service
-
7.23%
1010000
Plant In
Service
1010000
Plant In
Service
-
Reclass 391.8
to 391.81
121 010 ONEOK Inc
1010000
Plant In
Service
-
Adjusted Actiivty
Cost allocated to
TGS
Change in
Distrigas
All
010.100.1715.0100
00
1010000
Plant In
Service
-
Adjustment
Allocated to TGS
-
11/22/2013 HARDWARE
1010000
Plant In
Service
PERSONAL
COMPUTER SPECIFIC:
CPU WITH
DRIVE
Transfer
Desktop/Laptop
Purchases
PERSONAL
COMPUTER SPECIFIC:
CPU WITH
DRIVE
Transfer
Desktop/Laptop
Purchases 1st
Half 2013
Activity Cost (per
books unadjusted)
allocated to TGS
-
3/18/2013
115 010 ONEOK Inc
1010000
Plant In
Service
activity_cost
adjustment to
remove all other
not seeking
Total adjusted
recovery
Activity Cost
-
010.100.1516.0100
34
010.100.1516.0100
34
1010000
Plant In
Service
adjustment to
Remove
hotel/meals
010.100.1516.0100
34
129 010 ONEOK Inc
130
T
1010000
Plant In
Service
127 010 ONEOK Inc
128
S
11/22/2013 HARDWARE
114 010 ONEOK Inc
125 010 ONEOK Inc
126
R
3/18/2013
1010000
Plant In
Service
123 010 ONEOK Inc
124
Q
010.100.1516.0100
34
113 010 ONEOK Inc
119 010 ONEOK Inc
120
P
1010000
Plant In
Service
118 010 ONEOK Inc
O
PERSONAL
COMPUTER SPECIFIC:
CPU WITH
DRIVE
PERSONAL
COMPUTER SPECIFIC:
CPU WITH
DRIVE
112 010 ONEOK Inc
116 010 ONEOK Inc
117
N
All
$25/$150;
management
decision not to
seek recovery
All
1010000
Plant In
Service
1010000
Plant In
Service
111 010 ONEOK Inc
factor
ption
-
010.100.1516.0100
32
110 010 ONEOK Inc
M
1010000
Plant In
Service
1010000
Plant In
Service
106 010 ONEOK Inc
L
-
-
28,642
28,642
28,642
95,536
51,302
-
51,302
7.23%
30,566
30,566
2,210
-
2,210
7.23%
30,566
30,566
2,210
-
2,210
7.23%
7.23%
61,132
-
-
61,132
4,420
-
485
485
485
4,905
28,314
28,314
-
-
28,314
28,314
2,047
2,047
-
-
2,047
2,047
-
-
-
-
-
-
173
173
173
173
-
-
-
-
-
-
11
11
11
11
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4of5
A
B
C
D
E
1
2
3
4
5
6
7
8
9
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
10 company
gl_account
136 010 ONEOK Inc
137
138 010 ONEOK Inc
139 010 ONEOK Inc
140
141 010 ONEOK Inc
142
143
1010000
Plant In
Service
1010000
Plant In
Service
1010000
Plant In
Service
act_work_order_nu
mber
Project Start
utility_account
Change in
Distrigas/Causal
Allocation Factor
394.2 - Shop Equipment
394.2 - Shop Equipment Total
396.0 - Power Operated Equipment
010.CPR.RET
396.0 - Power Operated Equipment
396.0 - Power Operated Equipment Total
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
Retire 396.0
assets 12/2013
All
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
7.23%
1010000
Plant In
Service
Change in
Distrigas/Causal
Allocation Factor
397.2-Telephone Equipment
397.2-Telephone Equipment Total
1010000 Plant In Service Total
010.101.1912.0100
13
145 010 ONEOK Inc
1060000
CCNC
010.101.1912.0100
13
8/23/2012
8/23/2012
Change in
Distrigas/Causal
Allocation Factor
1060000
CCNC
391.6 - Purchased Software Total
1060000 CCNC Total
Change in
Distrigas/Causal
Allocation Factor
12/31/2013 SOFTWARE
12/31/2013 SOFTWARE
Change in
Distrigas/Causal
Allocation Factor
Change in
Distrigas/Causal
Allocation Factor
$25/$150;
management
decision not to
seek recovery
All
All
Change in
Distrigas/Caus
Change in
Asset
Investment
Planning
Management
(AIPM) Tools
Implementation
Asset
Investment
Planning
Management
(AIPM) Tools
Implementation
adjustment to
remove all other
not seeking
Total adjusted
recovery
Activity Cost
adjustment to
Remove
hotel/meals
activity_cost
-
-
-
-
-
10,958,692
(598)
7.23%
2,987,861
(961)
7.23%
5,450
2,993,311
2,993,311
13,952,003
(961)
(961)
(1,559)
-
(44,928)
(44,928)
Activity Cost (per
books unadjusted)
allocated to TGS
Adjustment
Allocated to TGS
-
-
-
-
-
-
-
-
-
10,913,166
1,620,269
(9,846)
2,986,900
216,022
(69)
5,450
394
2,992,350
2,992,350
13,905,516
216,416
216,416
1,836,685
Adjusted Actiivty
Cost allocated to
TGS
Change in
Distrigas
-
-
-
-
1,538
1,538
359,748
-
1,538
1,538
1,970,171
215,953
-
394
(69)
(69)
(9,915)
359,748
216,347
216,347
2,186,518
Increase or
decrease in distrigas
cost from 2010 2011
Increase or
cost from 20112013
Increase or
cost from 20112014
1,146
3,209
13,852
1,507
9,640
102,159
136
575
2,328
126,995
28,642
485
173
11
1,538
78,046
(10,422)
(273)
-
NOTE 1
Utility Account 2008 - 2010 Adjusted Balances
101 nd Land Rights
101 Improvements
101 Improve Plum
101 old Equipment
101Equipment EOL
101 ture & Fixtures
101 ing Equipment
101 -Radio Towers
101 ffice Machines
101 ual Equipment
101 nature Project
101 391.5-Artwork
101 ased Software
101 ter Equipment
101 ter Equipment
101 rucks and Vans
101 ks 3/4 to 3 Ton
101 392.5-Trailers
101 392.6-Aircraft
101 394.1-Tools
101hop Equipment
101 ted Equipment
101one Equipment
101 nner Software
101 r Plant System
1016-Dynamic Risk
10191.6-Riskworks
101 ODC Distrigas
101mployee Count
101 391.6-Maximo
101 391.6-Ariba
101 391.6-Concur
106 ased Software
12/20/2013
Change in
Distrigas/Causal
Allocation Factor
1060000
CCNC
146 010 ONEOK Inc
147
148
149 Grand Total
150
151 NOTE 1
Project Complete
Customers
Benefited
factor
ption
Change in
Distrigas/Caus
Change in
Change in
Distrigas/Causal
Allocation Factor
-
144 010 ONEOK Inc
152 GL Account
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
F
Total
Factors at
12/31/201
2011 Adjusted
2012 Adjusted
2013 Adjusted
Factors at
Factors at
Factors at
3
12/31/2011
Balances
Balances
Balances
Factors at 9/30/08
12/31/2010
12/31/2012
395,000
395,000
395,000
0.0714
0.0745
0.0721
0.0694
0.0723
1,106,696
1,106,696
1,106,696
1,106,696
0.0714
0.0745
0.0721
0.0694
0.0723
35,504
0.0723
4,568,377
4,776,429
4,776,429
1,768,080
0.0714
0.0745
0.0721
0.0694
0.0723
519,789
519,789
519,789
0.0714
0.0745
0.0721
0.0694
0.0723
2,522,682
3,324,169
3,324,169
3,324,169
0.0714
0.0745
0.0721
0.0694
0.0723
14,336,980
28,501,107
35,227,164
38,195,386
0.0714
0.0745
0.0721
0.0694
0.0723
0.0714
0.0745
0.0721
0.0694
0.0723
25,218
46,820
46,820
46,820
0.0714
0.0745
0.0721
0.0694
0.0723
198,432
198,432
92,070
0.0714
0.0745
0.0721
0.0694
0.0723
170,892
802,887
802,887
0.0694
0.0723
0.0714
0.0745
0.0721
0.0694
0.0723
33,802,730
40,879,216
43,791,518
49,899,947
0.0714
0.0745
0.0721
0.0694
0.0723
4,998,272
8,431,581
9,876,409
10,801,691
0.0714
0.0745
0.0721
0.0694
0.0723
256,671
0
0
0
0
0.0723
64,949
167,225
709,576
0.0714
0.0745
0.0721
0.0694
0.0723
29,505
29,505
59,495
59,495
0.0714
0.0745
0.0721
0.0694
0.0723
3,965
3,965
3,965
3,965
0.0714
0.0745
0.0721
0.0694
0.0723
0.0714
0.0745
0.0721
0.0694
0.0723
0.0714
0.0745
0.0721
0.0694
0.0723
0.0714
0.0745
0.0721
0.0694
0.0723
0.0714
0.0745
0.0721
0.0694
0.0723
17,048
530,321
530,321
530,286
0.0714
0.0745
0.0721
0.0694
0.0723
48,716,517
48,778,689
48,778,689
48,778,689
0.2918
0.2918
0.2961
0.2972
0.2988
968,643
1,061,978
1,510,440
1,517,013
0.0793
0.0797
0.0773
0.0731
0.0662
300,420
300,420
300,420
0
0.0721
0.077
0.077
0.077
1,462,515
1,462,515
1,462,515
1,462,515
0.01
0.01
0.01
0.01
0.01
5,061,161
0.2078
775,658
0.2362
311,747
8,685,209
8,685,209
0
1.0000
0.2168
0.2168
180,000
0.1200
78,111
78,111
0.1404
0.1369
2,956,966
0.0723
113,125,040
140,723,326
161,641,701
177,948,774
Increase or
decrease in
distrigas/causal
factors
Increase or
decrease in
distrigas/causal
factors based on
increase from 2010
activity
0.0031
(0.0024)
0.0031
(0.0024)
0.0031
0.0031
0.0031
0.0031
0.0031
0.0031
0.0031
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
0.0031
0.0031
0.0031
0
0.0031
0.0031
0.0031
0.0031
0.0031
0.0031
0.0031
0.0031
0.0088
0.0004
0.0721
0
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
(0.0024)
0.0043
(0.0024)
0.0049
-
0
100%
Increase or
decrease in
distrigas/causal
factorsbased on
increase from
2011activity
(0)
(0)
-
-
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
-78%
0
Increase or
decrease in
distrigas/causal
factorsbased on
increase from
2012activity
0.0029
0.0029
0.0723
0.0029
0.0029
0.0029
0.0029
0.0029
0.0029
0.0029
0.0029
0.0029
0.0029
0.0029
0.0723
0.0029
0.0029
0.0029
0.0029
0.0029
0.0029
0.0029
0.0029
0.0016
(0.0069)
0.2078
0.2362
0.1200
(0.0035)
0.0723
Increase or
cost from 2008 2010
1,225
3,431
(948)
(2,656)
(1,067)
(2,988)
14,162
7,820
44,445
78
530
104,788
15,495
91
12
53
428,705
387
-
(11,463)
(1,247)
(7,949)
(63,758)
(112)
(476)
-
(12,896)
(1,403)
(8,975)
(76,953)
(126)
(536)
(110,374)
(22,765)
(175)
(80)
(11)
(1,432)
53,657
(4,460)
-
(97,323)
(20,632)
(156)
(71)
(10)
(1,258)
209,748
(2,549)
1,472
-
621,223
(244,160)
-
611
(434,746)
359,747
5of5
Central Texas Service Area
RATE SCHEDULE 10
RESIDENTIAL SERVICE RATE
APPLICABILITY
Applicable to a residential customer in a single dwelling, or in a dwelling unit of a multiple dwelling or residential
apartment, for domestic purposes. A residential consumer includes an individually-metered residential unit or dwelling that
is operated by a public housing agency acting as an administrator of public housing programs under the direction of the U.S.
Department of Housing and Urban Development. This rate is only available to full requirements customers of Texas Gas
Service Company.
TERRITORY
All incorporated areas served by the Company in its Central Texas Service Area which includes Austin, Bee Cave, Cedar
Park, Dripping Springs, Kyle, Lakeway, Rollingwood, Sunset Valley and West Lake Hills, Texas.
COST OF SERVICE RATE
During each monthly billing period:
A customer charge per meter per month of
Interim Rate Adjustments (IRA)
Total Customer Charge
$9.75 plus $4.49 per month (Footnote 1)
$14.24 per month
All Ccf per monthly billing period @
Conservation Adjustment Clause Rate
Total Delivery Charge
$ .08257 per Ccf
$ .0346 per Ccf
$ .11717 per Ccf
OTHER ADJUSTMENTS
In addition to the Cost of Service charges set forth above, each customer's bill shall include the following:
1.
The Cost of Gas for the billing month determined in accordance with the provisions of the Cost of Gas Clause, Rate
Schedule 1-INC.
2.
Adjustments in accordance with the provisions of the Weather Normalization Adjustment Clause, Rate Schedule
WNA.
3.
Adjustments in accordance with the provisions of the Conservation Adjustment Clause, Rate Schedule CAC, if
applicable.
4.
Adjustments in accordance with the provisions of the Relocation Cost Recovery, Rate Schedule RCR, if applicable.
5. Adjustments in accordance with the provisions of the Interim Rate Adjustment, Rate Schedule IRA.
6.
All applicable taxes and fees (including franchise fees).
CONDITIONS
1.
Subject in all respects to applicable laws, rules, and regulations from time to time in effect.
2.
Residential service shall have priority in supply.
Footnote 1: 2010 IRA - $0.46; 2011 IRA - $1.12; 2012 IRA - $1.29; 2013 IRA - $1.62
Supersedes same Rate Schedule dated:
May 27, 2013
Meters Read On and After:
April 12, 2014
RATE SCHEDULE 20
COMMERCIAL SERVICE RATE
APPLICABILITY
Applicable to any qualifying commercial customer whose annual average consumption is less than 3,100 Ccf per monthly
billing period and to any customer not otherwise specifically provided for under any other rate schedule. This rate is only
available to full requirements customers of Texas Gas Service Company.
TERRITORY
$12.75 plus $16.67 per month (Footnote 1)
$ 29.42 per month
$ .1301 per Ccf
$ .0052 per Ccf
$ .1353 per Ccf
OTHER ADJUSTMENTS
1.
Schedule 1-INC.
2.
WNA.
3.
applicable.
4.
5.
Adjustments in accordance with the provisions of the Interim Rate Adjustment, Rate Schedule IRA.
6.
CONDITIONS
1.
2.
Delivery of gas hereunder may be interrupted or curtailed at the discretion of the Company, in case of shortage or
threatened shortage of gas supply from any cause whatsoever, to conserve gas for residential and other customers
served.
Supersedes same Rate Schedule dated:
May 27, 2013
April 12, 2014
RATE SCHEDULE 22
LARGE VOLUME COMMERCIAL SERVICE RATE
APPLICABILITY
Applicable to any qualifying commercial customer whose annual average consumption exceeds 3,100 Ccf per monthly
billing period. This rate is only available to full requirements customers of Texas Gas Service Company.
TERRITORY
$ 80.00 plus $ 205.96 per month (Footnote 1)
$ 285.96 per month
$ .10898 per Ccf
$ .0254 per Ccf
$ .13438 per Ccf
OTHER ADJUSTMENTS
1.
Schedule 1-INC.
2.
WNA.
3.
applicable.
4.
5.
6.
CONDITIONS
1. Subject in all respects to applicable laws, rules, and regulations from time to time in effect.
2. Delivery of gas hereunder may be interrupted or curtailed at the discretion of the Company, in case of shortage or
served.
Supersedes Same Sheet Dated:
May 27, 2013
April 12, 2014
RATE SCHEDULE 30
INDUSTRIAL SERVICE RATE
APPLICABILITY
Applicable to any qualifying industrial customer whose annual average consumption is less than 10,000 Ccf per monthly
billing period. Service under this rate schedule is available to any qualifying customer whose primary business activity at
the location served is included in one of the following classifications of the Standard Industrial Classification Manual of
the U.S. Government.
Division B - Mining - all Major Groups
Division D - Manufacturing - all Major Groups
Divisions E and J - Utility and Government - facilities generating power
for resale only
TERRITORY
$ 118.27 per month
$ .10675 per Ccf
$ .0122 per Ccf
$ .11895 per Ccf
OTHER ADJUSTMENTS
1.
2.
3.
4.
5.
Schedule 1-INC.
applicable.
CONDITIONS
1.
2.
served.
May 27, 2013
April 12, 2014
RATE SCHEDULE 32
LARGE VOLUME INDUSTRIAL SERVICE RATE
APPLICABILITY
Applicable to any qualifying industrial customer whose annual average consumption exceeds 10,000 Ccf per monthly
billing period. This rate is only available to full requirements customers of Texas Gas Service Company. Service under
this rate schedule is available to any qualifying customer whose primary business activity at the location served is included
in one of the following classifications of the Standard Industrial Classification Manual of the U.S. Government.
Division B - Mining - all Major Groups
Division D - Manufacturing - all Major Groups
Divisions E and J - Utility and Government - facilities generating power
for resale only
TERRITORY
$ 340.29 per month
$ .10064 per Ccf
$ .0000 per Ccf
$ .10064 per Ccf
OTHER ADJUSTMENTS
1.
2.
3.
4.
5.
Schedule 1-INC.
applicable.
CONDITIONS
1.
2.
served.
May 27, 2013
April 12, 2014
RATE SCHEDULE 40
PUBLIC AUTHORITY SERVICE RATE
APPLICABILITY
Applicable to any qualifying public authority customer whose annual average consumption is less than 2,900 Ccf per
monthly billing period. Applicable to qualifying public and parochial schools and colleges, and to all facilities operated by
Governmental agencies not specifically provided for in other rate schedules or special contracts. This rate is only available
to full requirements customers of Texas Gas Service Company.
TERRITORY
$ 42.28 per month
$
.11838 per Ccf
OTHER ADJUSTMENTS
1.
Schedule 1-INC.
2.
WNA.
3.
applicable.
4.
5.
6.
CONDITIONS
2.
served.
May 27, 2013
April 12, 2014
RATE SCHEDULE 42
LARGE VOLUME PUBLIC AUTHORITY SERVICE RATE
APPLICABILITY
Applicable to any qualifying public authority customer whose annual average consumption exceeds 2,900 Ccf per monthly
billing period. Applicable to qualifying public and parochial schools and colleges, and to all facilities operated by
Governmental agencies not specifically provided for in other rate schedules or special contracts. This rate is only
available to full requirements customers of Texas Gas Service Company.
TERRITORY
$ 367.35 per month
$
.11041 per Ccf.
OTHER ADJUSTMENTS
1.
Schedule 1-INC.
2. Adjustments in accordance with the provisions of the Weather Normalization Adjustment Clause, Rate Schedule
WNA.
3.
applicable.
4.
5.
6.
CONDITIONS
2.
served.
May 27, 2013
April 12, 2014
RATE SCHEDULE 48
PUBLIC SCHOOLS SPACE HEATING SERVICE RATE
APPLICABILITY
Applicable to public schools for space heating purposes. This rate is only available to full requirements customers of
Texas Gas Service Company.
TERRITORY
$ 98.51 per month
$
.11689 per Ccf.
OTHER ADJUSTMENTS
1.
Schedule 1-INC.
2. The billing shall reflect adjustments in accordance with the provisions of the Weather Normalization Adjustment
Clause, Rate Schedule WNA.
3.
applicable.
4.
5. Adjustments in accordance with the provisions of the Interim Rate Adjustment, Rate Schedule IRA.
6. All applicable taxes and fees (including franchise fees).
CONDITIONS
1.
2.
Delivery of gas hereunder may be interrupted or curtailed at the discretion of the Company, for peak shaving
purposes or, in case of shortage or threatened shortage of gas supply from any cause whatsoever, to conserve gas for
any or all customers.
May 27, 2013
April 12, 2014
RATE SCHEDULE CNG-1
COMPRESSED NATURAL GAS SERVICE RATE
APPLICABILITY
Applicable to any non-residential customer for usage where customer purchases natural gas which will be compressed
and used as a motor fuel. Service will be separately metered. This rate does not include compression by the
Company beyond normal meter sales pressure.
TERRITORY
All incorporated areas served by the Company in its Central Texas Service Area which includes Austin, Bee Cave,
Cedar Park, Dripping Springs, Kyle, Lakeway, Rollingwood, Sunset Valley and West Lake Hills, Texas.
$ 25.00 plus –
$ 27.61 per month (Footnote 1)
$52.61 per month
$ .07018 per Ccf
OTHER ADJUSTMENTS
1.
The Cost of Gas for the billing month determined in accordance with the provisions of the Cost of Gas Clause,
Rate Schedule 1-INC.
2.
applicable.
3.
Adjustments in accordance with the provisions of the Relocation Cost Recovery Rate Schedule RCR, if
applicable.
4.
The basic rates for cost of service shall include the amount of the Interim Rate Adjustment in accordance with the
provisions of Rate Schedule IRA-CTX-IS.
5. All applicable taxes and fees (including franchise fees).
CONDITIONS
1.
2.
threaten shortage of gas supply from any cause whatsoever, to conserve gas for residential and other customers
served.
3.
The Company's ABC Plan is not available to customers taking this service.
4.
This rate does not include any road use fees, permits, or taxes etc. It provides for the delivery of uncompressed
natural gas only.
5.
Customer must provide affidavit to the Company certifying that the gas delivered will be compressed for use as
motor fuel.
6.
Compressor station subject to inspection by Company engineers.
May 27, 2013
April 12, 2014
RATE SCHEDULE T-1
Page 1 of 3
TRANSPORTATION SERVICE RATE
Applicability
Applicable to commercial customers and to consumers not otherwise specifically provided for under any other
rate schedule.
Service under this rate schedule is available for the transportation of customer-owned natural gas through the
Company’s distribution system. The customer must arrange with its gas supplier to have the customer’s gas
delivered to one of the Company’s existing delivery receipt points for transportation by the Company to the
customer’s facilities at the customer’s delivery point. The receipt points shall be specified by the Company at
its reasonable discretion, taking into consideration available capacity, operational constraints, and integrity of
the distribution system.
Availability
Natural gas service under this rate schedule is available to any individually metered, commercial customer for
the transportation of customer owned natural gas through the Company’s Central Texas distribution system
which includes Austin, Bee Cave, Cedar Park, Dripping Springs, Kyle, Lakeway, Rollingwood, Sunset Valley
and West Lake Hills, Texas. Such service shall be provided at any point on the Company's System where
adequate capacity and gas supply exists, or where such capacity and gas supply can be provided in accordance
with the applicable rules and regulations and at a reasonable cost as determined by the Company in its sole
opinion.
Electronic flow measurement (EFM) may be required for Customers under this tariff at the Company’s sole
discretion. The customer may be required to reimburse the Company for any cost related to the installation of
the EFM as well as provide for or reimburse the Company for any ongoing maintenance, repair, or
communications costs. In the alternative, Customer may elect to discontinue service under this tariff and to
receive service under the applicable sales tariff.
Service is not available under this rate schedule for resale to others or for service for a term less than twelve
(12) months.
Under this tariff the Company shall perform or cause to be performed all functions necessary to transport the
gas commodity from the Point of Receipt to the end use Customer. The Customer is responsible for acquiring
the gas commodity from a third party supplier. Such gas supply must be delivered to the pipeline providing
upstream services for the system from which the Customer is served.
Customer shall deliver to Company each month, as reimbursement for lost and unaccounted for gas in the form
of Payment in Kind (PIK), a volume of gas equal to the Purchase/Sales ratio authorized to be collected in the
Cost of Gas clause times the volume of gas delivered by the Company for the account of Customer for
transportation.
Character of Service
Firm gas transportation service
Supersedes Sheet Dated:
May 27, 2013
April 12, 2014
RATE SCHEDULE T-1
Page 2 of 3
Cost of Service Rate
During each monthly billing period, a customer charge per meter per month listed by customer class as
follows:
Commercial
$ 75.00
plus Interim Rate Adjustments
Large Commercial
Total Rate
$182.21
Total Rate
$523.31
Total Rate
$257.49
Total Rate
$785.28
Total Rate
$48.94
Total Rate
$464.62
Total Rate
$131.29
Total Rate
$55.69
$ 150.00
Industrial
$107.21 (Footnote 1)
$ 80.00
Large Industrial
$ 150.00
Public Authority
$ 25.00
$ 100.00
Public Schools Space Heat
$ 60.00
CNG
$23.94 (Footnote 5)
$71.29 (Footnote 7)
$ 40.00
$15.69 (Footnote 8)
Plus –
All Ccf per monthly billing period listed by customer class as follows:
Commercial
Large Commercial
Industrial
Large Industrial
Public Authority
-
$ 0.13010 per Ccf
$ 0.10898 per Ccf
$ 0.10675 per Ccf
$ 0.10064 per Ccf
$ 0.11838 per Ccf
$ 0.11041 per Ccf
-
$ 0.11689 per Ccf
$ 0.07018 per Ccf
Additional Charges
1) A charge will be made each month to recover the cost of taxes paid to the State of Texas pursuant to
Texas Utilities Code, Chapter 122 as such may be amended from time to time which are attributable to
the transportation service performed hereunder.
May 27, 2013
April 12, 2014
RATE SCHEDULE T-1
Page 3 of 3
2) The basic rates for cost of service shall include the amount of the Interim Rate Adjustment in
accordance with the provisions of Rate Schedule IRA.
3) A charge will be made each month to recover the cost of any applicable franchise fees paid to the cities.
4) In the event the Company incurs a demand or reservation charge from its gas supplier(s) or transportation
providers in the Central Texas Service Area, the customer may be charged its proportionate share of the
demand or reservation charge based on benefit received by the customer.
Subject to:
Special Provisions
Tariff
General Terms and Conditions for Transportation Service
T-GTC
Other Conditions
Transportation of Customer owned natural gas hereunder is subject in all respects to General Terms and
Conditions for Transportation Service (T-GTC) and the Transportation Agreement entered into between the
Customer and Company prior to commencement of service and all amendments and modifications thereto.
Transportation of natural gas hereunder may be interrupted or curtailed at the discretion of the Company in
case of shortage or threatened shortage of gas supply from any cause whatsoever, to conserve gas for
residential and other higher priority customers served. The curtailment priority of any customer served under
this schedule shall be the same as the curtailment priority established for other customers served pursuant to the
Company’s rate schedule which would otherwise be available to such customer.
Footnote 1:
Footnote 2:
Footnote 3:
Footnote 4:
Footnote 5:
Footnote 6:
Footnote 7:
Footnote 8:
2010 IRA - $11.38;
2010 IRA - $37.03;
2010 IRA - $17.61;
2010 IRA - $74.19;
2010 IRA - $3.16;
2010 IRA - $41.64;
2010 IRA - $7.03;
2010 IRA - $1.57;
May 27, 2013
2011 IRA - $27.04;
2011 IRA - $91.51;
2011 IRA - $42.72;
2011 IRA - $181.83;
2011 IRA - $6.48;
2011 IRA - $108.05;
2011 IRA - $17.41;
2011 IRA - $3.85;
2012 IRA - $29.59;
2012 IRA - $102.56;
2012 IRA - $49.68;
2012 IRA - $106.42;
2012 IRA - $6.16 ;
2012 IRA - $103.08;
2012 IRA - $20.47;
2012 IRA - $4.50 ;
2013 IRA - $39.20
2013 IRA - $142.21
2013 IRA - $67.48
2013 IRA - $272.84
2013 IRA - $8.14
2013 IRA - $111.85
2013 IRA - $26.38
2013 IRA - $5.77
April 12, 2014

February 11, 2014 VIA HAND DELIVERY The Honorable Mayor and

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