C - PUC Interchange
Transcription
C - PUC Interchange
Control Number : 44941 Item Number : 207 Addendum StartPage : 0 SOAII DOCKET NO. 473-15-5257 PUC DOCKET NO. 44941 APPLICATION OF EI:, PASO ELECTRIC COMPANY TO CHANGE RATES ^^- 11: 02 § §^ § BEFORE THE ^STATE £)FFIC,E ; OF 4e.,;..v CLE^V:^{ ADMINISTRATIVE HEARINGS EL PASO ELECTRIC. COMPANY'S RESPONSE TO OFFICE OF PUBLIC UTILITY COUNSEL'S FOURTI-I REQUESTS FOR INFORMATION QUESTION, NOS OPt1C 4-I THROUGH OPUC 4 31 OCTOBER 28. 2015 TABLE OF CONTENTS RFI NO. PAGE OPUC 4-1 .......................................................... ..................................................... ..................... .^, OPU C 4-2 ............. .... ........ .. .............. .......................... . .............................................................. 12 OPUC 4-3 .................................. ............................................................................. ... ................ 29 OPUC 4-4 ....................................... ........................................................................................ . .. 31 OPUC 4-5 ..................................... ........................................................................... ... ...37 OPUC 4-6- ................................... ..., ......................................................................................... 39 OPUC 4-7 .............................. .............................................................................................. . .... . 44 OPUC 4-8 ............................................. ................. .................................. ................................... 5OPUC 4-9 .................................................................................... .............................................. 51 OPUC 4-10 ................................ ........................................................................ ..................... ... 72 PUC 4-11 .................... ........................................................ ....................................... ............. 7 3 OPUC 4-12 ........................ ........................................... .............................................. ............... 74 OPUC 4-13 ................... ................................................................................ .. ........................... 75 OPUC 4-14 .................................. ............................................................. ............... .................. 78 O PUC 4-15 ..................... ............................................................................. ........................... ...79 PUC 4-16 ................................. ......................................................................................... ...... 80 OPUC 4-17 ................................................................................................ .......................... ... ... 82 PUC 4-18 ........................................... .................................................... ... .............................. 87 OPUC 4-19 ..................................... .................................................................................. .. .......88 OPUC 4-20 ......................... ............................................................................................... . ....... 89 OPUC 4-21 ..................................... ..................... .......................................... .. .......................... 96 OPUC 4-22 ................................. ........................................................................ . . ..................166 OPUC 4-23 ............... .... .................................... .... ............ ................................. . ............... ...... 170 OPUC 4-24 .................................... ..........................................................................................171 OPUC 4-25 .......................... .................................................................................................. .. 172 1 ^O^ ' TABLE OF CONTENTS CONTL RFI NO. PACE OPUC 4-26 ......................... .................................................................... ........................... ......174 OPUC 4-27 ...................................... ....................................................................... .................175 OPUC 4-28 .............................. ................................................................................ ................176 OPUC 4-29 .............................. ....................................................................................... 177 OPUC 4->0 ........................ ......178 OPCrC 4-31 .................................. ........................................................................................... 181 11 2 SOAH DOCKET NO. 473-15-5257 PUC DOCKET NO. 44941 APPLICATION OF FL PASO ELECTRIC COMPANY TO CHANGE RATES § § § BFFORE THE STATE OFFICE OF ADMINISTRATIVE HEARINGS EL PASO ELECTRIC COMPANY'S RESPONSE TO OFFICE OF PUBLIC UTILITY COUNSEL'S FOUR`I'H REQUEST FOR INFORMATION QUESTION NOS OPUC 4-1 THROUGH OPUC 4-3 1 OPUC 4-1: Which officer or officers of El Paso approved the portions of this filing pertaining to creation of the partial requirements class? If any written documentation of such approval is available, please provide it. Please provide any meeting notes from any meetings held with the officer(s) and any written briefing materials given to the officer(s) pertaining to the rate design and customer charge portions of this filing. If a process was involved requiring sequential approval by more than one corporate officer, provide the -information for each such approval. Omit substantive material subject to attorney-client or attorney work product privilege, but identify any such privileged meetings by date, time, and list of participants and provide a log of such material. RESPONSE: EPE's draft proposal for establishing a separate rate class for residential DG customers originated initially in 2013 with EPE's New Mexico service territory. Verbal approval to move forward was provided at the Assistant VP level by Mr. Evan Evans. Final approval to file the Partial Requirements proposal in this case was provided by Mary Kipp, President, and Thomas Shockley. CEO. ApproNal to proceed was verbal. See Attachment OPUC 4-001 for material presented to management. Preparer: James Schichtl Sponsor: James Schichtl Title: Director-Regulatory Affairs Title: Director-Regulatory Affairs 3 SOAH Docket No. 473-15-5257 PUC Docket No 44941 OPUC's 4th Q No OPUC 4-001 Attachment Page 1 of 8 i i n^ .g ffi w ^ a^ n^ H ^ Q, a Q 0 CL CZ. D D. r- = . 00 4-0 M t.i Nf •i 4a E E C A i M - -a .W +0+ i Cet^ 4 SOAH Docket No 473-15-5257 PUC Docket No 44941 OPUC°s 4th, Q No, OPUC 4-001 Attachment Page 2 of 8 n ` ^;. Z3 <L? u V) w v Z Cn >- ^ 4-J o 4-J v {Q^ 0 N 4-+ V? C 0 z tL0 v O -C P ~ C (n v .- ^ 0 ^ C -^ v M E E ^ v 0 fu W E ", ^ w `--^ ^ CIC 0) M X M O tko Q ... -O C z Z C w ^ ^ tio M ~ C N aJ i ++ E E v oA M 0 C u ^ w ^ 4-1 v E ^+-^ p v cn . bn N C tB -FO 4-J C ^ u ^ W ^ ^ V) O Q v ^ M E ^ C: ° C: o o QC ^ • In V). 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U > 4) fa M ° ^ o ro M r•^^ E tl'1^ i"' L- ^ Q _^ 0 o ^ o v ^ s L` ^ (^ o ^ E v Q ^ v ^ O u j 0 a-+ _ +-' o o ^ ''' '•- 0 0 E 4-1 ^ ^ 1-+ 4-J o C V) +, ..C 4-J O 4- 4-J o 4- C M 4-J v o o 4--l ^ o ° . o - -0 ^ _0 4o ^ Lti ° +, °' ^ v Q. v o 0 ° ^ ^ o 4-J ^ °+,' C . ^ o 4-J 0 4-J -C o H CL Z^ fW ^ W Cr (1J • • f1A _J • f p ^ Z3 EL • • ^ v Q O 4- 4-J 6 SOAH Docket No. 473-15-5257 PUC Docket No 44941 OPUC's 4th, Q No OPUC 4-001 Attachment Page 4 of 8 n sx ^ v E a"' ^ ^Lu0 vt E ^-. v 72 o > C -M Q -a ^ t/t hA Q1 D 0 Z3 v Q C v O Ln o , U L ^ 5 u ^ to X w + r>s cn ^ .^ E >„ X C6 +- x 0 ^ x tw v o ^ ^ 4-J U_ • • v ^ ^- 0 -0 v c V) O N ^.^ tn E 4--J ^ t1) d ^ 0 {"' Q, ^ -_ cn (U L vi +-a Ln 0 ^ C: ^ o v v v E ^ -0 n 0 V) •+-+ U • ^ ^ o .Q ^ v Ln ^ ^ u a, O V t6 '> ^ Ln .^ °' +, c,3 • V) 5", ^ {iJ V Q N L 4A Ln .Z3 ^ cn 4-' v Ln V) tl1 V v ^ v c^ E 4-j c^ 4- Ln o .a 4-' ^ Ln E o ^ CB v v M -0 o M v u c 4-J ^ C ^ o v o ^ ^ ^ " a^ > N ^ v ^ U C •^ : > C ^ L ^ 4-0 a-+ C: -C (U U II w v o - ^ ^ -^ '^-- - 0 L o L E > Li •_ > ; C N ^ CL N ^ N v > 0- Q .}.a g w Qj V) } o -0 E n^ C -0 ^. to -^ 4- o o W.n N -a tw o U, >U. ° .g C V o o Q) W -^ 0 C v 41 M V ) CU U N LL 0 v Q ^ o ^c a-•+ ... L M E i ^- E v CO 0 u 0 M N 0 V ^ ^ ^. Cu > fl.? Ln > ^ 9 W ^ • ^ v -1•-+ t0 0 (A • O It 7 SOAH Docket No 473-15-5257 PUC Docket No 44941 OPUC's 4th, Q No OPUC 4-001 Attachment Page 5 of 8 *0 _ IM LU^ ^ a C ^ u C S2 C 0 ^ Cu C Qt•>3 ^ a.+ C ^ v o ^ V .a.., E > n :Q ^ -0 -c3 c^ o ^ 4-0 Ln G^. .... M E •.` V) O L = (U 0 0 V) v) o v Q- 4-J 0 °' v ^ o CL v v .^ C: C M c,3 C: ^ ^ v 4-j _r_ E LC °1 ^ N Ln tD N _ u., E m v ^ 2 `a- 0 V -a O o V) `= cn 4-d o C 4.1 ^ C .C Q. ,^ M a-+ -, v V ^. C =3 V O ^ - 4- E o M N 4-1 W v O •O ^ .^ L ,-, ^2 Sn N C 0 > ... .^ c v ^ Q) Cj ^ 0 = o E Lp tn v -C -Q v v .a o E -a v c 0 -0 v 4-1 v v ^ 0 C: '- ^ V) o v +•' v o c 0 a E V ^+ • (3) :t Cr 4-J W ^ Qj -0 ^ c v _ > B O i ^- X ^"' v -^ V cn :3 o > ^ U M Wg z a . ^ • • . °`- v -0 +-' M +, V) v +-^ M o Ln :3 v s ^^ ^a 4-v C: tW 4c v c: o -C E Cu M VI ^ C v o " +- v v N ^ ^ •^ r 0 ,^ `*- L- Z+Cu hA 0 s 4.'r 0 4-J a) C v o 0 C E ^ +- a uUr) ::3 qj L. r X ^ M M s ^ 4-j ^ E 'Mn ^ v 4- v 0 p :3 v ^ v C: cr 4^ 4-, M ^ ' ^ f-- 0 +-+ a-+ ft3 °' 0 v ^ ^ ^ s^ - v v v 0 +° OJ tA a t° Ii 8 SOAH Docket No 473-15-5257 PUC Docket No 44941 OPUC's 4th, Q. No_ OPUC 4-001 Attachment Page 6 of 8 n^ : U ^.+ M Z I ^ -^ O ^ Q) ^-+ ^ 't3 E C Q) bA C Q ^o 4., Qj ^ tLp ^ I 4M n^ , > ' ^.., V) ^ a V v ^ O `r ^ ^ ^ Q` M ^ u ^ Z < y ^ i-J Z> 0 II. v c^ v > ^ W N 0 ^ x Cu 0 - -^ ^ ^ -^- -- ---- ^--^ ^ M M O s+wr tt0 M ^ Qa 44 M 00 ^ V1 4-J > Qr ^ E ^ (1) (A r ^ tL1 M a CL z E ... 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" m E a) w Q w ..^ m ^ , 0 4of Q,. o ^ . . . . w ^ . o u 10 SOAH Docket No. 473-15-5257 PUC Docket No 44941 OPUC's 4th, Q No OPUC 4-001 Attachment Page 8 of 8 ^ 43 ^ ^i ^ ^ ^ ^ ^ E 0 ^ ^ C 0 ^ ^ ^ ^ Cy 11 SOAH DOCKET NO. 473-15-5257 PUC DOCKET NO. 44941 APPLICATION OF EL PASO ELECTRIC COMPANY TO CHANGE RATES § § § BEFORE THE STATE OFFICE OF ADMINISTRATIVE HEARINGS EL PASO ELECTRIC COMPANY'S RESPONSE TO OFFICE OF PUBLIC UTILITY COUNSEL'S FOURTH REQUEST FOR INFORMATION QUESTION NOS. OPUC 4-1 THROUGH OPI7C 4 31 OPUC 4-2: Please provide peak loads by jurisdiction and Texas peak loads by customer class (at the customer and at the generator) in each month from 2009 through the most recently available. Specifically identify months included in the test year. RESPONSE: Please refer to Attachment OPUC 4-002 for maximum diversified demand by jurisdiction and Texas customer class. Preparer: Enedina Soto Title: Economist-Staff Sponsor: George Novela Title: Manager-Economic Research 12 SOAH Docket No. 473-15-5257 PUC Docket No. 44941 EL PASO ELECTRIC COMPANY MONHTLY PEAK LOAD BY JURISDICTION FOR JANUARY 2009 THROUGH MARCH 2015 Month Year Texas (a, Meter New Mexico (4) kW Meter (kW) January 2009 930,915 February 2009 941,777 March 2009 884,793 April 2009 971,404 May 2009 1.100.993 June 2009 1.163,246 July 2009 1,235,618 August 2009 1,240,394 September 2009 1,182,278 October 2009 1,081393 November 2009 992.539 December 2009 1.008,122 January 2010 926.706 February 2010 881.519 March 2010 864,030 April 2010 882,100 May 2010 1,091.753 June 2010 1,234.379 July 2010 1.254,217 August 2010 1,279,729 September 2010 1,210.307 October 2010 1,010,207 November 2010 962,170 December 2010 952,115 January 2011 978,118 February 2011 1,086,251 March 2011 932,142 April 2011 977,630 May 2011 1,121,085 June 2011 1,331,312 July 2011 1,315.095 August 2011 1,355,924 September 2011 1,293,240 October 2011 1,001,825 November 2011 882.508 December 2011 1,017,989 January 2012 916,363 February 2012 924,182 March 2012 999396 April 2012 1,130.881 May 2012 I221,158 June 2012 1,367,502 July 2012 1.309,173 EL PASO ELECTRIC COMPANY 252,003 255,386 243,492 275,470 326,563 339,722 370.201 375,018 324,920 274.024 260,588 262,232 324,619 292.379 266,418 251.180 301248 343,948 375.528 360.284 354,278 291.464 304.821 326,220 293,581 348,139 300,495 277.115 319,512 407,966 408,439 410,675 373,544 281.164 283,720 328.791 312.269 295,409 304,970 327,177 352,532 398,057 386,546 OPUC's 4th, O. No. OPUC 4-002Attachment Page I of 16 Texas (a Source (kW) 1.014,659 1.025,318 963.170 1,057,745 1,199,457 1,267,326 1.346,321 1,351,754 1,288,429 1.178,048 1,081.144 1,098,407 1,009.968 960,332 941,211 960,740 1.190,456 1,>46,514 1.368,106 1,395.912 1.319.482 1.100.626 1,048,698 1.039.004 1,062,480 1.180,869 1,012,215 1.061,520 1,218,183 1,447,991 1.430,232 1,474,901 1,406,454 1,087.814 957.738 1,105,958 994.774 1,001738 1.085,760 1,228,751 1,327,320 1,487,581 1.423.364 New Mexico (a-' Source (kW) 274.767 278.518 265.602 300 , 557 356 , 338 370.831 404,017 409, 334 354,533 299.149 284,448 286,069 355.031 319,586 291 , 050 274 , 273 33 1.160 375.651 410.342 393 . 585 387.092 318.450 333 , 228 356.718 319.907 379.760 327.660 301,806 348 , 302 444,859 445,303 447 , 770 407 , 288 306 , 362 309 . 430 358 . 684 340 , 546 322 . 051 332 , 555 356 . 664 384 , 370 434 . 007 421 . 396 13 SOAH Docket No. 473-15-5257 PUC Docket No, 44941 OPUC`s 4th. 0. No. OPUC 4-002 Attachment Page 2 of 16 MONHTLY PEAK LOAD BY JURISDICTION FOR JANUARY 2009 THROUGH MAR CH 2015 Texas (a) Meter New Mexico Ca;, Month August September October November December January February March April May June July August September October November December January February March April* May* June* July* August* September* October* November* December* Januarv* February* March* Year 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 20 15 2015 2015 (kW) 1,396.867 1.327.500 L117.504 944,144 908,680 1,087,663 994,501 986,453 1.070,813 1,295,966 1.438,236 1..426,339 1,397,334 1,337,638 1.208.766 1.003,338 1,(}54,842 966,852 969.828 888,403 971,503 1,235,575 1,488,304 1,483.942 1372,979 1,394,097 1,083,789 945,985 1.016,100 992,943 884,937 947.851 Meter (kW) 400.883 388,327 3' )0,070 286,058 288,789 342,272 300,993 276.687 307,644 331,267 449,472 429,215 420.637 404,796 314,953 283,315 285,373 281,002 280,238 246,562 293,506 382.034 436,401 432,180 416,997 424,152 319,490 263.301 287.081 309.071 270,381 267,075 Texas ^^> Source New Mexico (a'l (kW) 1,519,410 1.443,376 1,214,1 16 1,024,766 986.317 1,181,735 1.080.270 1.071,732 1,163,303 1,409.707 1.565,122 1,.552,127 1.520.546 1,455,653 1,314,759 1,089,862 1.146,494 1,045,271 1,049.048 959,861 1.050.411 1.33 )7.915 1,613,066 1,608,229 1.487.292 1.510.468 1,172.455 1.022.587 1,099,722 1,073.537 955,964 1,024,511 Source (kW) 437.062 423.412 359,771 311 , 796 314 , 746 373,306 328.224 3U1.606 335.393 361 , 275 490.574 468390 459,001 441,819 341678 308.996 311 . 098 304.871 304 . 046 267 , 336 318 , 523 414 . 968 474.026 469.352 452 , 994 460 . 809 346 , 769 285 , 642 311 , 610 335 , 480 293 , 342 289,797 *Note: These months are included in the test year 14 "Y T.C ` ^ r ^.l h T i ^ : - T OC J^ H x x v -t h .-J` .,. f 7, T f- n N ^ J - r' ) ^i t' -^ - Z ^^^ .. 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'S ' ._ ^ ^ 7 ^ . ^ 9(. ^' f i r n ri ry ., f; V: V n -q' (`^ M - ^ V . 7 f ^ 3; y ^ x _ v r'. ..I ^ jJ I, 3` %I J! ?+ C ^ ^ 1 1 .1 1 ^ J ''J' v'J J f, ^ ^ ^ ..t > r ; A ..li' - - f. ^ 3' !' u J ^ C ^ s Y ^ Fi Cd !'1 ^% J ^ ./.'G . ,i . r 3 ' ,i ^ ^ ^ L .,. < 7 .. `. 3i ^ :d . ^ ,^. l.' . 7 1} C" ^ _ tw. .` '^ V !. ,. __ ?. L ^[ ./,' ^ - • 3} 1 3: C ^ J ^ "1 ^,[ = J J r J = J N . . ^ ^ ^ j 3' . E _ 4,.G ^ ^ 4. J ^ J _ J 3'. ./ ` 6'3 . 3., G 3' ^ J J + ^ C,1 ,. 3' ^ r 'CJ 4- -CR ^ "> ^ _ - ^ ^ Z C . e3 J J J u) 'L ^, it ^i. 3: J5 ' ` 3. 4 :/.- ^ P r J. 1 J.` l: U. "* rt ^! Y .1' J y p 'J .â ^ ') JJ J .n J1 :/' ^ ^ 7 = J .J E _ J { ;J ^ _ . t '^ C Z, J C ,y • ^: v r ^ . . . .y !: Vr Y .J ^. v 4 f 1 t!. rV. r1 ^ C N ' ^ - - '^ '^ <`J ri ^ f•j r. . . ^l ^f , ' 'l, T,.G 'J' f ._ z._ „ '^ ^h OG x . J - 3` .^. _ ' CJ 7 ^1 7' ^ 7 ^ v .+ C 7 Z^ ^ ^' - ^.t In Z P JG ., - ._ ^. ^ '1' / ^ - - {^ JC ,-^ t'J ^d N fl .YI ^' fl , ^ P JC 'T r`1 l , KJ f i.r r+ , r+. x 16 P - tt , ^Y L 1 C C^ ~ `' T -- •_ E ' . : `T x ^ T r x T 't ^c , 7 - ^ .- r.t cJ 't -:y . r' ^c h O^ 7' T x,fy O- v O^ O 1'^ r^ T T O y' V P f'^ oC _ Z ..; ^ •!' L C OcT n. M j V' V p^ . 'J x• T`S -• •I T l^ ... ^' A ^ OC T JC - h ;. . ' I'^K 1'h .' ' P M (`. ('I 00 ^ 'S h JC r - - 1^ ! - ! N cC ^.. {. -. v,t. - ` `f .- , M N V _ i h ^. 1"P c^ T^ ^ .0 I-'t O r s ^ O _ " E ^C J ^C ^.. M P v. ^ v hl T^ P J^ C., x h T[^ „S J C.! ^, P y x ^ -'Y y. n3 x N v <'! aC. N P h n n - ^ C ^ ^{ h Y L - t^ . oC .A V . i'^ 4 ^ n V 7 t^ (^ hr, Y„T ^^^^! .. oPG a ^'? ^ r ^ . 4 x- x N K C x _ P n .p ^ r C'T C J .l <. P -• T C, ^ h ^J « T - C., 1^ -- - , fi ,_ J tv P `J' ^ v P ` r C . S •-. ` - r . . h ... ^-tC.^ .- f'^ T M -^ rf{ 7 n x . ^ n «{ P h' oe .. h ^ T a h f^' v "'1• 1 h ^ . .^. , h'J' '"' K ^ ^, ,T N - - x ,^. (^ 'S . ^ .{ •^,Y? n, T r.{ . =, h ,C , cG x N M r -1 r 'T h T x m l ^. t- :^ e.. ^ x ;n .. T 1 -t y - ? ; Ca x a . -' ^" G P.S . = . d r.. P O.-• d , O O r. c O. 'S ^y`' ^ r .1 ,.. c °' - 3, I Jj Cl '_= 4 -' Z Z ^ .`^ _ ^.J ^-. ,r ^ .^ -i:- .,^ 3; ,: y. r . .r '. . r f : . u s; t F - . ^ ` 9 2 . " v V ^.. t ^, au .^1 :r: -o J 7 X" ^ 3: C, s .n ry J v C. ;r '^ ^ c r ^ :^; - ^ > '! ' ^ "' a - ^ r ^ • ^ .. ^ ^ . - - ., > , L ,/; 3- G .^ ... - J ^ ^ = :i; J? _ f _ `r• ^ '^ ,i i: v; :r. = 3 U ^ 35 aJ Y ^- J' ^' `^ v, _ o ? ^ ` ^ c^ - ^" r. ,i -- 3. u -' 77, c ry f _ : ~ `^ :-•' '_ 72 f cu E ° ^ c ^ - aq , q ^ - \^ i. n. T r c J "J ^ ' U, ^ J ^ ' &t S 3` .'^ r, = c c _^y- ,',`J 3^ V; l: 3; .^^ f I. Ca h h x - ^ :J': ;/: C ^ ^ I G - V: , Y^ r ^ JG x 1 , , ^ ^ ^ .- - - - - ._ 17 .. ? v R - . ' ^ Y - 1 - f^ T^!?'^. fl t^ 1 "' f . rS x v^ a. ^f . ^ C _ Y L^ t^ C _. - x .(- • 'l'. x. V ('^ J ^ .Z - f _^• L 1^ `S OG ^.. hl 'S I`^ "f .: ^r^ ^ •". ^C t^ ^'. h ^ " r,.i • . - ^ h 7 T f Y x ? Y• • ^t i^ .C ^t ^. . ^ ^C h f . ,^ _ ^. -i C 7. 1'r f^ - I ^y' (^ ' , '1' h _ ry., ^'d x ^ - x^ C^ .- r'•j ^ C -. ^ ? C CA .,r _ 1l .-. - _ ` ? ! r^ .-. ^-y C^ h '^` ^ - ^ ? h v ^` ^ - y - ^ ^ 1 G ( ' .1 ^,^ I _ v^ _, - ^ h^f f`t ^ ? \" ^?•. C^ r ! :T ^.t - x. x^^ _ ? ^ ^., y^ 7 ^!^l x ^ . • x G x rl C1 ^ h x a ^ ^h ,. rl,^ r - (^- x h _ - ^ f ^ r T ?^ ^1 C ^ - .y. h r^ i Y i^ ? v , x OC ^J f't x :.C y? C,^ ^ C^ ' x`^ ? x vl. _,^ 7 ^ ^. ^ ^ "- • ? ^ e J f ^ h R. ^Ci ? _ C 1 ."^ y' ^1 x U x C: ^ .C ? Y'+^y 1 T 'S ? ^ N oC ^ ? 'S t. ^. x ^1' ^ . r, f' . 3 , C ? ^ r ^ > _, ? v_> ^ h 7 oC x ^ x ?G Va x x ^. - ^M: ? P ^ ^ ^ h '^^ x `: J T ^ C^ C3 ^ ^ ^. x ,f. x rv v, 1 - . f^ t^-I T "C T h C^- h` 1"` 'S l^ ( '^ .-. x C x? ^G [ •Y V' [^ C^ :A - ^S^ `Y -^ f. x. C1 ? ^ ^ h • ^ x ? . t^ h v r 1^ s} S ^ ^i r' -s . ^` oe ^ • x x o ^ ^ ^ ^ ^ ^ ^: `^ °^° .a ^o x_ J l ^ J f cS ^ x f ^ ^ [ f r .> T y ^ v ro , ^ ` -'L' ,r C .Z Z _' J _ _ J}. t M ,^ ^ . J ... .- C 3^: 3 :4 ..L ^ G ^ .. 1. ? . J `% _t C .. 3; . °^ 3, l: ./^ :/` l,. 3' L- / G .. c c L L` +'- J^ ^ , [, F ;t? T Y ,,. ` ..U 1^ C .v Y J ^ y $ ^ C 1" 7" C 5 C'• • ^ .- . ^ ,^ r, L C J Y r .J'a', C G t/: _ .L ^ J: I .i^ _ `Y^ - = A.. G `t,' R fJ ^ > , - . ^- z z ;^ ^c ^ .n 3: :i; _ _ u.' < Z r r ,,. 7 Z - ... L ^. -- '- :3: r. _ ` ^ ^^ • 5 :r - ._1 f`! ^ ^ - ^ ;r C l`l „ ^ x . ^1 -! ! . MJ. . x JC Y ? ^S ^ -y- y x ^! r x^C •`y. r x ,^v i x n' x ` x v^+C t N x x, r x X n y F i x X Y X,c X y x y _ - - - - Y ` 'Y i. . ;r_ :n o ` ._ - - •- r• y C:1 ^ . ^ n , nl n. ^ nl x c : t . ,^. ^ ^ . , r; 18 - x :. . yy o c pd eC a 3 r - -r _ , .r a^ ,^ r . - r v G, ^. Y x - - -^ ! 3 ^ ^C.' _ ^. O.^ ^ r .y^• '.f' .. i ^. - . _ - ._ r.; _ , ... [^ ^.T ^ , f^ - _ _ ^ - •• . r1 ^ T-- x O oC n0 C" -. r . K ^ -i - _ - O rg' ^. -. O x ^ x x r _ ^ n_^. Y ^ J _i ^Y' ti C C•. . ,b, ^^I - y -^ W . J _ r r` C "' ^ O^ - G C v 3 %' 3' .Y Y z G _ ' r - -f 3 r, :r ^. ^, ^ ^, 3; _ ^=^ 1 ' J _ C ^ f, ^.y =1. _L :L `L i ll. c _ - 3 J J ^ 3 . ^ - i J ..` _ -- _ !. `j r _ = - ^ ^ j' _ r ''. ^ ^i, C 5 Z _ ^ ^ - 3 j ^ . ` ^ . . 3` ' i^ - J, G ^ ^ J = C t 3 ^^ 5 ,f, 3^ 3^ r 3. 3 J' F ^ f ^ ./'.! c c G L -L C r ^ a^i _ . `. "' T 3i `.. /, y . .- . ; r fL L: J. 3; ^.. ^ a . f,. ^ J ! .t i! ._ ^. ^ J v v -. _. _ .... ^ ! _. ^ q = _ ._ ^, c - c `^ - G c _ 3 ` ^ _ ^r "r„ R y y^ -0 = . _ ^ ^ 3, " _ J` ^ - _' - 1 •- . J - '/`. J _ - r^ S d' ^' CL - ^i' CL FC [K cL G' C C C 5 C ti CC ^Y t1 . R . . . _ 19 - . -. C ... G _ . ^ _] - x x C ^ T C = n, C3 ^ f ^^ , r - u ^ ._ r .^ o`ic _ • --^ o a - - ^ ^ C ^ :L - r { pl x - u0 - - _ - ^ C C .^k O ` C `- x T - x " r 1 ' .. ^ T ^ T C ^ J.. 3 ^ f.^.^ ..! r ^,' _ l f. f 3 _ J ^ .t i 'J ^ _ - G f U iP. ./'. . .n 5 ` ^L ^. z1 e,. ^ '., ,: •_ r . I,^ T j; . G^ . L ^ _ ^ _ °' _ II. z C G - " . Y^ .%^ 3' .., 'y = 6 C. ,3 :l: J .J 3, 3 .. ^ = .: C ,.^ .h ^. _' ,' 3 >^^ w t .c _ -u :a ,^ r C VWi 3^ .! O C >.. _ ^ I 2_ f .,_ u ' S _ _ . > ^ = ` _ ^ C_ v li v C C c ^ t c - v v v ._ - - _. ._, 1 1 J ! y y 1 Z, T . s - ^ _ _ 3' _. +J - ^ ! 3` J' ^ `Yt f1 Y 5 Z' Z' ^' CL C CC Y Y f f Y. ` Y JX "Y, Y Y Y, - Y f f, X' f J' Y X .1^ ^' 1 GC ` f Y if / r _ Y, `Y. Y Y F Y Y f y ti Y f>s; f N ,S - ^ ^ < dI ` 3` I 't. 3; ! ^ .!'^ ^ r f ^ ^ :/ _ f. _. '^i :/; - G 3` C V 'J - J' 3; ;! C ^. C K µ^ I- - - - - - - 20 h - h! ^ J ,. u „^ ,^p ^1) , T .J ! C - .S - ^ .. S ^J C x ! v. .. . Q' K '7' [ V ^ -`^. h ^S . i h ^ I ^ v cC G "-• 7 ^ r .G ^ c1 ".. ^ J'- - ry 7 7 ^R ^ ^^ 'Y•- . i _ - ?t v ^ y• h _ ^ C-l C r h OC t v h x '^ K Cl ^ h O ^ v -` 7 Y 1 x' v ^ Y a.. U ht y. V O fl - r 7 " ^ 7 '^S" - ' (^! 1 r T ^t 1 hl ^J -. . H'. `.! !? r ^ ^ ^^ x ^ {J ^ f1 1 ^. ^ . . x f'^ ^ T N m - N " . h- ^ `'^ '^•t ^ 7 fJ h x S ^ r` x y h `^ ^' . ^ h ' ^ ^ V J I' ^ Nx x -Tr `. ^i "77 x ^-^Y•'+ - ^!I ^• ^ ^^ ^ _ y^ ^^^ y x ^ N ,_ C h ^.1 ra h y ^ Y x "' cC v, C1 = n ^ fl . •^1 7-y J" Q` 'x 'yt V ^^ -. ^ ^,t r"! O r,J . h ]G ` .. x ^' ^, C^ h^ x rT ^ ^C f ^^l i Pf m ni f^ ^ . x . . h h' JS . x ^ %• Y ^0f\ ? S ^ V'. C! ,C 7 • ^ ^ ; a.' . o hl ^! 7 x^^ h C n -J ^ ^ ^ - .^ h - ^ Ja vh ^ - 7 -^O 7 r Q._ -1. e. ^ x -x r « h h h ^ C, t -., x~ y x x h1 y ^ It 7 I r.l h t^ G Fy N .'i ..^.. rE ^ Y^ R - a T -• _ 7 < , v ^t - t- ^ C. ._ p h Y^ Nt^C .. J t^. ti ^: h "' ^ ^ ^ ^ r 7 ^ ^ x Y` - +G ,y. ^ v-. =tr O N JC v^. .T m R °^ _ ^., M C^ v 1^^ v ^^ t'\ ^' Y 7 .^ ^ 00 ^.. aG [^ . - rJ v ^ r. 'S OC - . r x - x ^ - r' ? Y^- JC n yT d hl 'V Y v - ^t x^. ..; v' ^ f^ ^G I t t! `L f^ -. ` - oo r't 7^^^ - xh 7• Mh r^" ^ 04 ^^7 ^ ., •-- , ^ - .^ . • +•- -"S M K 1 S C ' 7 7 ^1 ^ T ^ ^ ^ h + , v ^ ^ ^ \'J-JC fii .. y„ T ^'t ^ V ~ C - '7^ h CC C t - oC ^ t^ < 1 A.^ .! ^ ^ 7^^ C r^ ti : - h _ C ! • ` ^ h•. ^ +C ^ V^ T V `S _ Y "t ^ 7 Cti ^ 4 . . ; - -! ..G - J O h `` ^ G'r- M T t^ t^ Y - ^C x M^ ^'i ^ N rl ~M, \(J GV. 3} `Y r - C, u - i n ^" ' J J r ~ ^ ^' 'r '.J. L' ^. ^ ..J^ ^ ^ ^ ^ •t ;T ' ") ^ ./^ = . 3 q ? '^ ." J < x u u y T ^ r _ ^ J J ', ,n ` ^; !^. .Y. , T . ^^ ^ , iG ^ y ^ ^ z ^, G -.J C 'z Q L c3 J:. _ 7 G^^ 2J .1` F L . U ` C C ^"J ^ . J L U 4^ '1^ :/.` R _ ^ v v .. . J 3 i L h h yJ C^ Y^i ^ v y 'Y' L +' 2^ Q 'C _ Q Q V J J 7 F ^ ., J ^ " .Y CL CL " ^ ^-. ^ i' ._. J 'J` O ` ^" J 3' 3. J.' I __- . 'C tE ^• CJ -^ 3.. •, JJ y , > r r,._ 'Q' ! ,^ .n.c. ^ ,r- • 1^+ 1!^, (^I a .J. "^ '-' G '^ ` 7 a. ^ • J = r J ` J ^ O J J J ^ 2 ? t^• ^O ^ M OC ^ 3. ' "i (L y' 1i N N N .N F _ 3 _ ^ ^ ht7 - r C Y.i aC O G._ '^ '3 _ _ -.n. ...,r 3..LL, " ^ , ^ ^ ,: C .+ n .^^^ "J 'O ^ ^ U "., J ^ C C[+ yS >, > C 7 :E J J _ U ._ .L 2 ..r . J ^ , ^p J . c J c, . ' ^ ^ f ^^ 'U . l J - v L' ,! : J c ^'S J v Q _ ..;, u t's ..Yi ^ . tc .r- ^.a. f] . J R '^ Y C - EP J ^ U J .J ._ _. li v ^ - ._ ^.. _ ^ J, „ >, V' J ^ ^ l „+ , J J ^ rt y "`^C C = Cj =G ^ ^ z f` s ^ J 3: !+ C* ;U r %: !r G - ^ 3.` =. =G " /^ "> 7 Ct ^^ - Y^'^iYX^'XXYXYYXX XY^CXY/YXY.r:X?Cf , _. .- r;YXX ^!'Y, _, ^Y Y.X'X k '/^' - .._ ^ y. G - - . . C+1 -1 C^ ^, N f^ d h! -1 C . rr . r . . . h r^ .v. . . . :f ^ `fit 21 h - _ eirt •O tt > ^^ '-^ - C P'^ OO h _ h . . . . _ 7 - 1€ y N 1 L N •^.1 tw J x ! ^ y x !^ .. t'.^ •C - - . f`^ _ ^C h Y - x '^ v C F r- r%^ C x v^ f N `J C .^ °^ J ^ _... r^ r ^. ..^ ,r x ri •r^ y, A, ... ^0 r: x r- <t -- . c •-. _ Y^ .. r i ^C C _ - _ x ^ '- .. x .n 7 ^ V` •-!' . . .y^ ri ^^r ^ r`-i '^i r- .c ^ '"' . - ''• ^ .. ^ v'+ ^^ _ f ^ -- - -T x - -!`- rt a^ ? r, n ^. r x =r ..^.,^C ' x ^ f - r h ,^c ` C OC 7C; - y; f^i i ^.^, _ - . 3 N "Y f ^ 6C ' YJ ^C ^ x '^ ^ vJl ?, C 3 ?!. x - 4. r3 c3^ .;,) F^^ C N a r.t! x} .! ^ r ^ N ^ ^ - f^ N h C. h h^ y` h' oC ^. r ^ v •^N- N - , J^ ^t x x r^ 1'• , C ^t v' •^• 7^ f^, C NN N .^ "r .- ^ ^^ M- C O h 7.^ x 7^ N i.'^A,"! t .' ^.G C. ^ ^ ° OC r `^ ^ ^C ^. ^ .. .y. n} ^^ r. - v r ^ ,'^C x ^ -^ Q• v. _ N"`^' ^!f. G t\ G ^ ,.. ^C r^ ^. ^+D R OC ^' ,G •y cJ' - . ^ ^ x` f .'* _^ ., a. _ - _ 1`- . •S '-Y - ^ r^i `I 7 - x^ n Y •"r. : ^ " M ,. f Y °^ T x C Y_ `'^'' - ._ -t .+. n) N . i t^ ^^ t- " - T°S ! ^Y. r - f ^ Ic N ^1 v' .J Y- - -T 'l. f;l f ; .2^ 3% ;L ^ F'. f -; - ^ J > ^ - El^' J J :C ^ T z ^ „Y, l r ry _ ^^ li , r^ ^ y^ Y_ !^ ^ 3; <^ ^ L= = ^ ? i ^ ^ ^^ Jdf l ^ ,.g r ^ F J C x " ° . j j G 1'. , ,^ : n J; c.. ' „a, p .^ L - ^I . E ^ y C e, r 'ls C V ^ ^ K _ V r w il J J .^^ J r '' y J J .. . l^ J l' ` il.T. J ^J> ^ '- C 3; 'I. :/ ` J C U . J > V - n3v 3 r^rr. s : ^' ,i J, `, 2 ^ "G r ° " J I .J ^ .t1 '! ^ y } S '^ - a) ^JfI J J " c C C C .! J ^ v > r r _ ~ ° y c . ^ . .- _ ^ 'J il J 'Z' '- 3) ^ , ^ ^^ ^ f 3V` - /J̀ F .a. ^ G J CJ C .: n - C C = ^ C v -^ • ^ ' ^ _ 1 ^ „ . ^^ . ," - -18 'l '- ^' ,... ^ G72 3 = S J :J ^^ C O G J - J J L .>= J u C G C V . J . . ` _ ;J V; ,Q ^^ ^- C^ ^ v G J - ^ •1 , .r • h!`^ x. Z. N , : r r Q - v ^, ._ ,v X,^SYX^!. f.'. ,C ^ , FXNX /X i r^ , ^ ^^ r r ^ - .r r `! 7 1 N ^ 'Y "'• >C Y Y ra r . ^ 7 R fS' ;/X,C Y XX `LJ '^ ^ ! i i cv , r i 71' N C4 v y . ^v . ` ce ^l ,Y. % -.-t,X.'Y.X;XX^CYY.X;Y.XXXXX - .- _ :-,-. a' t- .+.r .r :n J ^ C J ' .u ^ , C J c. ^ ^ - ^ ^ -CS 'G - ^ ^ c^ _ G 3 J` 3' "S _ J ^ _ i F F ^ 7 ,; ..G 3 = ^ J . - 2.' r s ,. .. ^ :/^ 2 L L 2 _, 4 Z G .? . J: G .- .- ry . - - v h J^ _- ^ - f 1 M -! h, cl IM h. f: ^! r N N f . . t C x?^'^ N G 22 r, ,^ ' ^ =: x °y x . ? „ v t'.1 - C: ^ xr - ' - .Kr, ._ K ^ r G • C . - ` t R -^O^ x x f+ o ,-o-,a-_`x x x o 'o_ - x ` '= . r^ ° .^ ^ y r r. ,r• r a R o^x-• . r, -'^ ,c . _ t _ oc ..- c ^ll c x ^. x ..J " r CI ^Y Ni r. "' O _ - v, -.., . .. ` n^ Y Y _ _ • ^ " •• 'P ' „^ ^^i ' ^n r` M _ n r''^ ! OG . ll C CG OC ^ x ^ . m C . . P R N , v - r ^ ^ q, - .^ ^ ^ K r. Y r ^7^ r j 3 C !_.i J, :!^ ! ^ ^ 1 C' ^ ' _ - a^ " 3.' _ ! t - Gi .• J) f ^ f ^•-f: 3; ^y - i+ ^ I 3; _l : ^ ^ 'J J' J` .; - _.. r :/` ^ J; :L _ "[, ^ - J J _ j . l 3. Y Y ^ r, ? .-. Z ^, _i ^ . n3 r _ . . . . - -FE •. = J ^ rC , n`J n vl . ^ 3 tr^., r^ ^ ^ r. G _ 'S _^'C.. ^ 'C ^ y . Y ^x ^ ., . .r _ jT !` J 3; __ - . ^ r- . " ` ^^ V -' '"~ 1: - J b ::^ V . ` 1 '3 ^ g 'n - _ . 3: = R + _ . M G L ,p . r" 2 2 2 t r -̀ C I `i . , ^2^' •^• 1. f 1r .- c 3.^ I v ... p :r O v ./.'.> 2̀. G' Z - C C - ..i C v v v - - - -. - -. -. ^ :n ^ _ ^ 3', ^ 3; = :/' 3` J L 'l, <^ ^ j. 3% J ' . I ! v z r x z z a z z^ C z z x z ne z x x Y' / Y X r" iF Y _^^ 2 7" a^ - .... ^ _ .. ./' 3` 3 3 - t ^ - rJ', J' ^ x o xx x r. = _^ _^i z z zce Y,+C Y. X Y Y:.r X X .4 Y,+C +f Y N/ X, X X,! 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C .^I - ^a "• v v+^• ^% 2 T M , - x ^: •^, ^" ^, t-., ^ V', C x Y^ r .N.a a frV T x v y, cA t 4 - - u 3; -r; _ a c ^ ^ - "r = .^ r^^ ! 'Z C' 7z ` `n ,r s a . 3: 3; =u r c J C,j ^ , C r'- G. ^ J J G. ^ - :l: 3; - J C1 i t .. ^ S ^ C ^ 'f x ` L N `^' ^ rr 2 , u ,r ^ y V ^ u . _- 'r 4'- , ^ ' r "t . _ 3: f 3^ r 3, 3 _ 5 .. y C J `7 n` .. J y -- ^ ^ ^ - . - c ^ G `^ .. - > l^ 5 ^ G^ ¢ o ^^ _ T .` ' ^zz M ^` > s ^ r3r.3 i: rrrn r^ r, v rr.c -r2 ^ ^ ^- c= - r _ l ^ r> r ^ - . _ ^c[ cc a- z ^z t r z^ z C^z Y Y^C Y Y rC X Y X Y Y, Y.K ,+C ?' Y r' X J' ,:C Y. ^•C „{ Y. X ^ -_^ _ _ ^_ - - c oo .L - o0 0 n Xxxxxxxx _ _ ^r au 26 FI PASO II PC iRIC COMP.-1X) ti90RfH1Y A4AXIMl S9 DM RS If IFD IN MAN DBY(1,S(`ON1tRClASS FOR TIIE Yf 4R FnDIM6 DE( I MBf R 2914 'hote 7 hesemonthsare included mthe test ear SQ:\H Docket to 4'i-15-5>i7 PI I. Docket An 44941 Cii'C ("s 4th_ O Sc OPC ( 4-0E52 attaehmatt Pa", 15 of I6 A1OtiTHI 1' V4AtPtiSI 44 Dl \ I RSIIiLt) DtSIAS;t) 11 MI- 7 FR (M) a) bl Line ^C, RUte ^: t 01td'^e I hR'FOI - S 1C_Yac Ma\Iltit1ti1DILtSirer(_t)Clnatt4 82 `7clcr 11<^^, Residential Semce - S c) (d) (e) lanuan* ebruary' 2(J15 March' ^(115 7(/)5 ;(,6.9,2 267.72; Residential Ser+lce Water Heatmg Sertice -,S Small Commercial Sentce - S Small Commercial W atcr Heatmg Setilce - S OutdoorRecreationall-ightmgSemce - S Outdoor Recreational Llghtmg SenIce - P {iocernmental Street L Ighung K Signal Service - S LED Street Ftshtum Municipal Pumping Sen,ce - S Municipal Pumping Senice - P Municipal Pumping Senice.POC Municipal Pumping Scmice TOt - P n TkR715 -Sia t) 47,850 0 4,461 15", 8-250 0 s 325 I0? 9-894 8,347 ^ . 995 125 10 , 99; 9- 0?6 4 , 558 is] 8 127 0 7 , vza 94 I3 y98 9_ '95 Electrolytic Refining Service - Sta IhRI15, A-Sta 1aR7tb(I 7XRT22 - S 'IXR124-S 7kRT24 - P 10,000 CunatlableElectralyttcRefrinngSenIee WaterHeatmgSet, Ice Irngahen Service - S (ieneralSerLice - S General Seri ice - P 10.000 10. 000 2119 468 '74 2 6?.004 19 1XRT24 - ky H 4 , 122 o448 1,0 , 4 205,168 5.;48 20 7AR125 - S General Sen ice ^k ater Heating large Porver Senlce - S 4,06 2 S88? 1 830 247,442 1, 784 2 3 4 5 6 ° 8 9 16 ll 12 IXR t01 - 14 H IXRT02 - S 1kR1 - 02 - V H 7AR1 0 - S 7kR T ' 0' - P I tRl'08 - S I XR7o8A - S "rXR1-11 - S ThR " 1 ' 1 I- P I1RTl I- S 101` 1 XRT11 - P 10l E; IA 15 l6 1' 18 21 2_'2-, 24 25 26 27 28 I\RT25-P 7\R725 -]1! 5 7XR725 q- S I wR P25A - P 1XRT43-S '1,\R14-, - P 7\RF31-71 I1RT26 - 't 115 29 iXR128 - S 30 32 -> ?4 35 36 37 1 kR1 30 - 1 69 IXRT30 - - (, 1 t5 TXR' 1' 34 - S I lR 1118 - P I1RI38 -25 115 15R1 38 - 26 115 ikR 138 - 30115 I XR138 - 31 I15 St'a targePowerSereice - P Lame Power Service - T Large Power Off-Peak Sen ice - S Lar;;e Power Off-Peak SerLice - P l.nnersmSenice - S t, nner;n) Senlce - P MthtarLResenafionSernice - T Petroleum Refining Senicc - T I'm ate Area Fighting Senrce - S 6-997 tt 12,683 t) 4,9'6 279 8 488 t, t) 275494 0 46 537 t) 1) 6' h14 85 I04 6? 895 (sra37 1 500 ti 14 932 1^00 t) 526 ri ' ; 8. 1 42-906 40.460 :2 557 7{)S 8 . 099 IO , 'SCt 40d0fi 1h87I 500 0 l . lo; 120 8 . 676 41133 4^ 4(t0 6:1, b.:;' ( , ^'8 Electric Furnael, Rate - T 69 Electric Furnace Rate -11 t> C Orion Gm Sen ree - S Interruptible Seroice Rat e alce Po«^r - P Inlerruptibie Power Rate lransnussian Scrtrce Interruptible Power Rate - Petroleum Refining Interruptible Power Senlce - Electric Punlaee Interruptible Power Servlce - ^-151ttary Service 4 902 98 012 t , '02 ^ . 298 ;q I , ;Ot) 4. 181 10,014 34 966 g 257 , )GS 8 . 675 34 . (>7P p 4.159 9 453 ?5 , 70 700 36 tr ;8 [ aRF41 - 24 S ('ttp and Count) General Service - S 39 [ YR I41 - 24 P 60 291 57 98 ; trty and l"otmh General Sernoce - P q7 3G9 40 1 XRT4525 - P 6 272 6.198 Suppletnemarv Power SerLlce - 1' 6-455 11 iXRT464' - P 3 3 30 \-lamienance & Backup Purser Service - P ^ , f)9G t^ 3 1 79 12 iotal Texas Demand b 092,943 889,A 0 4-1 27 SOAH Doaket\o d',-15-525^ PL( Docket \o 44941 OP( i's 4th I) \o (7PUC 4-002 Attachment I'L PASO Lt LCTRIC C bA4PA,} Y7O'v'1'HI Y MAXIMUM DI% LRSIFiIrD DL41A'uD £31 ('('9 TOrvtCR ( L 15S FOR THL Yt AR CLDI`^G 1)1"CEV1I31='R 2014 -\ote These months are Included m the teat scar Page I6 of I6 YlO1THi 7 MAXIMUM DIt T'RS1Il1.-D DE 4iA*.D AT SOL RCC jkla< j (a) (b) (c} td} tej TiSas^laxtmumDilcr,tfel7_ I7emandatSc}urcc{1kt, Jnnuarti' 201; r ebruarv * 2( ._._ 75 Marc.h" 2015 41)0 451 292. 182 300 64.9 p al 221 q 0 0 46 182 0 5,4;1 298 9 , 263 0 6, 543 1,314 if 997 50 . 788 0 Ltne \o Ratc^^^olta^c 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 1' 18 19 I:XRT01 - S Residential Scnice - S TYR101 - N H 1 aR 102 - S TXRT02 - tt Fi I kRT07 - S TXRT07 - P 1 XRT08 - S TXRT08A - S III I - S TXRTII - P S R I )1- STO C 1:XRT11-PFOIL TXRTI? - Sta I YRT Iv A-5ta 1 XRTl1 If TXRT22 - S 7XR124-S Residential Service l6ater Heatin8 Sets ice - S Small Commercial Service - S Small (ommeraal L4ater Heatmp Service - S Outdoor Recreational L t^hfurg Sentce - S Outdoor Recreational Ltg}tttng See, tee - P GoN entmental Street I tghtmg & Signal Seri rce- S 1-FD Street Lighting Municipal Pumping "'m fee - S Municipal Pumping Senite - P 19onrctpal Punipmg Serrtee TOT -S rvlumupalPumptng Service 101, P Electrolytic Refining Servrnce- Sta C'unailablc F lctn-alsl,c Refining, Senrce - Sta N ater Heating SerNtce Trrtpanon Seri ice - S Generallenice - S 1 aRT24 - P Gene) at Sts tee - P 10. 359 4 2'0 7 , 03-, 1 . 1 ^1 22 3,910 4 . 9'4 I6 ^ 8 869 0 8 . 316 101 15 , 27 10501 70 ;59 4 208 6 . 425 1 1)9270,046 0 "i 049 10 009 1 - 548 0 0 -4 , 0915950 1 548 0 2 , 741 1 18 1, S02 20 21 22 _3 24 25 T;XR7 24 - V, H 1 tR I.-5 - S IXR125 - P 1 XR1725-TA IS 1 XR ' T'_SA - S TXRT25A - P 2G TXRT43-S tnrrerait}, Serntce - S 27 1 xR743 - P t nr,erstt\ 'sell ice - P 18 1kRii1 - I 115 A4thtarrv Resenanon Servue-1 I etroleum R fintn . SeMcc- T General Scrcinue water Heatm g Iarge Powc. Sen ice - S I arge Power Service - P LargePowerSerltce - I 1arLe Power Ot1-Peal. Servtce - S Large Power Oft-Peak Senace - P 0 68,339 I(i.121 1548 0 -, . 708 734 ?9 T\RI26 - T 115 30 I TkR'1`28 - S tiXRT30 - T 64 Tk[KTSO -T I 15 7`XRT34 - S PXRT_8 - P Electric Iurnace Rate - Tu9 E lectnc furnace Rate - 1I( 5 Cotton Gm Seri rce - S Interruptible Service Rate 1, are Powe, - P Itrtemtpnblc 1 r.wer Rate 3 34 4,869 164 9-004 0 5 81 ! It(,, 10,798 8.941) 10 159 2,195 8 150 845 221 548 Ornate Area Lightin g Setvtce - S 665 7r69 786 8,762 8,68> 9 302 43.344 42054 42,450 41 693 41 691, 41 69i 6889 5,059 101 104 970 6_976 1756 3404 ?. 6.851 I 342 ; 818 ^r7 3 612 3 710 1 .,315 4.092 4 292 0 ,>95 >6 085 8953 ?s , "86 9' 56 ;6 , 1 9 1) ;5 fXRT38 . 25 115 36 ,' TAR C38 - 20 I I ' I kR138 - If H5 tntemipnblc Power Rate - Petroleum Refrntnc Interruptible 1 otwr Serttce - Flectne Famace 18 1 hRT38 ;1 115 Interruptnble Power SMice - A4rhtaa Servtce 39 PXR141 -F,4 S ;55 t) 0 40 41 Cta and County General Service - S TkR141 -'?4 P IXRC45 25 - P 6; - 8()5 62 - 298 Cny and County General Service - P Suppletnentary Power Serrrce - I' 62611) 6 - '24 6 .64 5 INK 146 q' - P -, -, 1 9 Maintenance &$aLkup Pur+er Sentce - P 6,920 408 0 0 42 lotalIexasDemarrd Iransmtsvon Servrce 0 i i2 2?_'II 28 SOAH DOCKET NO. 473-15-5257 PUC DOCKET NO. 44941 APPLICATION OF EL PASO ELECTRIC COMPANY TO CHANGE RATES § § § BEFORE '-THE STATE OFFICE OF ADMINISTRATIVE HEARINGS EL PASO ELECTRIC COMPANY'S RESPONSE TO OFFICE OF PUBLIC UTILITY COUNSEL'S FOURTH REQUEST FOR INFORMATION QUESTION NOS. OPUC 4-1 THROUGH OPUC, 4-31 OPUC 4-3: Please provide annual energy use by jurisdiction and Texas annual energy use by customer class (at the customer and at the generator) from 2009 to 2014 and for the test year. RESPONSE: See OPUC 4-003 Attachment. "At the generator" energy use by jurisdiction, by customer class is not available for years prior to the test year. Preparer: Imelda Garcia Title: Administrative Assistant Senior Sponsor: Title: Supervisor-Rates & Regulatory Manuel Carrasco 29 o9 ^ V s N 2 a t^c q v 9 Q o z C Z p a N lD N M m f^ OJ M o m.-- ^' rn m a m[v Q o m m u) hm •- N O> W cD tiD V (p N N N t•> N O> -(p N tJ ^ rn<<- m W Q m O V C) Q m.- CJ :p O;^ M m•- O M u) ^V N m N t+^ N u^ .- Q^ M(D u: W r., t+ry e- rn M ` tT M N 65 c- M Ct m .. t^ m O(p .-- (¢ M ^Ot r+ O a T C ^ (n « C^ Q £ tN S Q ^ O-^ (!5 ^p W m N W m C F- .- N Q M O m O (^ .- m C^ i " Q' u:. m hr O Or .- - h_ O) u) Q5 Q t^ .- fJ (6 tO [GpJ N ^ h M Q Q tIJ ^^^ m(p CQ) 1 N(N 7 ^2 Crn'J M I^ fy ^ r- tf, Q Q Q M c^ :c) O^p ^ py Q N m N P, I. t+) p uj ^ M rn^ Q Q^ ^, Q Cv 4^ O^, W W M O OJ O N 4^ O> O CN ^. N v> N W N 4 6^ tn M V N m t^ N c") 1) i(? 0 0 O ^-I O) W O W O O tt> rn Q O O M u? 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C-_ `^ <4 h m m o N ^ N N N N W I- ^ N N tN0 N W P, O t^ ^ N CT'y t'> c'ml M mM. M^ Q V V R 30 SOAH DOCKET NO. 473-15-5257 PUC DOCKET NO. 44941 APPLICATION OF EL PASO ELECTRIC COMPANY TO CHANGE RATES § § § BEFORE THE STATE OFFICE OF ADMINISTRATIVE HEARINGS EI. PASO ELECTRIC COMPANY'S RESPONSE TO OFFICE OF PUBLIC UTILITY COUNSEL'S FOURTH REQUEST FOR INFORMATION QUESTION S. OPUC 4-1 THROUGH OPUC 4-31 OPUC 4-4: For each month between 2009 and the most recently available, please provide the following information: a. megawatt coincident peak load, including interruptible loads for the svstem and by jurisdiction b. amount of interruptible load that was curtailed or interrupted for the system and by jurisdiction c. date and time, including whether the peak day occurred on a weekend or holiday d. reserve margin (megawatts and percent) relative to installed capacity e. total amount of El Paso generation (owned or unit-sale contracts) on scheduled maintenance f. total amount of El Paso generation (owned or unit-sale contracts) on forced outage RESPONSE: a. See OPLIC 4-004 Attachment 1. b. See OPUC 4-004 Attachment l. c. See OPUC 4-004 Attachment 1. d. Please refer to Schedule 0-1.5 and the Reserve Margin Table below. The Reserve Margin in MW is based on a sum of installed capacity and resource purchases less unit scheduled maintenance, partial and forced outages, and total system peak demand requirements. The Reserve Margin in percent is based on the Reserve Margin in MW over the Total System Peak Demand. 31 SOAH Docket No. 473-15-5257 PUC Docket No. 44941 OPUC's 4th, Q. No. t)PLtiC 4-4 Page 2 of 2 RESERVE MARGIN MONTH/YEAR 2009 MW % JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 268 242 363 310 231 465 337 248 264 71 178 183 20 20 31 27 16 29 20 15 17 5 15 14 2010 MW % 199 54 27 223 7 108 128 124 217 239 114 339 16 4 2 17 0 6 7 7 12 16 8 25 2011 MW % 2012 MW % 128 211 144 287 T 23 314 106 386 20 227 223 11 225 122 6 181 309 17 190 264 19 388 485 41 177 300 20 212 9 16 11 19 6 11 12 10 11 25 13 16 2013 MW % 201 86 231 22 299 202 181 206 211 276 220 183 14 6 18 2 17 11 10 11 12 19 17 13 2014 MW % 2015 rylyy % 202 186 394 169 202 T 11 262 119 6 349 255 13 151 252 13 287 132 7 287 137 9 327 26 293 21 14 15 31 14 15 19 8 14 15 NOTE: 1. The Reserve Margin in MW is based on a sum of installed capacity and resource purchases less unit scheduled maintenance, partial and forced outages, and total system peak demand requirements. The Reserve Margin in percent is based on the Reserve Margin in MW over the Total System Peak Demand in MW. 2. Similar and more detailed information for 2011-March 2015 provided in Schedule 0-1.5 . Please see Schedule 0-1.5, Section 2.0 Unavailable Resources, which shows the capacity that was unavailable due to units being on scheduled maintenance and partial and forced outages. for the peak hour of every month since 2011 to the test year. OPUC 4-004 Attachment 2 shows the same data as schedule 0-1.5 for years 2009 to 2010. f. Please see Schedule 0-1.5. Section 2.0 Unavailable Resources, which shows the capacity that was unavailable due to units being on scheduled maintenance and partial and forced outages, for the peak hour of every month since 2011 to the test year. OPUC 4-004 Attachment 2 shows the same data as schedule 0-1.5 for years 2009 to 2010. Preparer: Linda Pleasant Teodulo Soto Billy R. Kilgore Donna AlHakeeln Monica Garcia Clarisa Lopez Title: Senior Financial Analyst Economist-Staff Financial Analyst- Principal Economist-Associate Principal Resource Engineer Plant Analvst Sponsor: James Schichtl George Novela David C. Hawkins Title: Director-Regulatory Affairs Manager-Economic Research Vice President-System Operations. Resource Planning & Management Andres R. Ramirez Vice President-Power Generation 32 EL PASO ELECTRIC COMPANY SYSTEM PEAK AND INTERRUPTIBLE LOADS DATA FOR THE MONTHS OF JANUARY 2009 TO JULY 2015 SOAH Docket No 473_15-625r PUC Docket No 44941 OPUC's 4th 0 No OPUC 4004 Attachment 1 Page 1 of 2 Native Sy stem Peak ( MW) and Coincident Interruptible Load MW} Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jar Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Da 05 10 03 30 07 22 15 04 01 07 30 03 07 03 08 15 27 23 19 23 02 01 29 06 12 01 29 Hour 1900 2000 2000 16 00 15 00 15 00 15 DO 16 00 16 00 15 00 1900 19 00 1900 1900 2000 15 DO 15 00 15 D0 1600 15 00 1.600 18 00 1900 1900 1900 2000 20 00 Weekend/Hol ida No No No No No No No No Nc No No No No No No No No No No No No No No No No No Nc Peak MW 969 1 040 958 1 083 1 303 1 425 1 577 1 , 529 1 391 7179 1 125 1 095 1 078 1 023 980 1 048 1 383 1 610 1 615 1 616 1 527 1 286 1 070 1 032 7 , 059 1 162 7 01 i New Mexico lntertuptible Load 3 44 3 01 3 00 3 .,s3 401 5 38 4 73 4 81 4 59 515 3 84 2 74 3 56 3 70 3 80 4 29 538 5 68 5 31 5 65 5 09 4 96 3i9 2 59 2 93 317 3 63 Texas Interruptitrle Load 22 93 50 05 47 41 3319 52 44 48 92 49 02 55 97 57 59 4640 43 61 43 73 44 10 49 17 5080 61 10 5206 59 71 55 08 4525 46 39 35 24 2252 13 12 29 95 33 Q6 38 25 Total System Interrutible Lo a d 26 36 53 06 50 41 33 72 56 45 54 30 537,5 6Q 7;, 6^0 17 5156 47 45 46 4"7 47 65 52 87 54 60 65 39 5743 6„c 3_q 60 40 5090 51 48 40 20 ^ 2..'0 15 70 32 gg 36 24 4 i 87 2011 Apr 23 16 00 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 Na May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 31 27 20 08 01 04 28 05 12 07 28 24 22 28 31 15 05 04 06 11 03 19 27 3C 23 1 782 16 00 1500 '500 16 OD 1600 14 00 19 00 2000 2000 2000 16 00 16 00 7600 16 OD '16 00 15 00 1600 15 04 1900 2000 1900 1900 2000 18 00 15 00 No No No No No No No No No No 416 1 393 1 689 1 636 1 714 1 611 1 234 1 028 ? , 217 1 088 987 4125 4 63 401 3 79 4 45 3 80 3 94 2 70 211 2 37 2 40 355 3 11 391 3 96 45 44 38 19 1-5 94 32 34 43 59 40 25 469 3 535 , 3132 38 85 25 92 38 07 3743 3820 18 ^2 42 83 39 95 36 12 48 04 44 05 44 63 3806 33 43 41 22 28 32 41 62 4054 42+22n..8 2013 Jun 27 16 00 2013 Jul 11 14 00 2013 Aug 19 2013 2013 2013 2013 Sep Oct Nov Dec -.15 02 25 12 2014 Jan 23 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2475 2015 2015 2015 '.075 015 015 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 05 31 22 28 04 22 06 02 08 17 31 22 23 31 21 29 22 28 No No No o No No No No No No No No No No No No 175D 1 675 15 00 No 1 568 i6 DO 16 00 2000 1900 No No No No ? 537 1 , 260 1,068 120 2000 No ^,0$0 2000 2D 00 16 00 1600 1600 1500 '1600 1600 15 00 2000 1900 1900 2000 14 00 16 00 1600 16 00 ?6 00 161 No No No No No No No No No No No No No No No No 095 998 1 164 a , 510 1 766 1 , 725 1 607 646 301 1 039 1 066 1122 051, 041, ^077 430 2857 1 67 194 298 2695 2861 3645 32 20 3637 4663 44 87 46 09 3592 33 74 9 15 2149 34 38 3902 29 32 47 66 N No 04 g 498 i 680 t.614 ? 688 1 626 1 331 7 055 128"• 1,030 974 " 2,'2 1 481 1 987 718 42 4343 4 06 380 3 85 325 2 32 231 2 02 231 3 34 4785 42 51 16 37 37 00 3956 38 58 3583 32 74 3870 33 01 2 98 46 57 22 11 40 85 42 82 40 90 3764 34 76 41 01 36 35 43 78 309 3 85 3 50 3 55 3 62 1 59 211 46 76 4365 43 65 3950 32 34 28 35 45 73 36 30 4674 3 0^ 3 27 37 3 35 3 20 2 69 1 6` 0 85 10"s 0 30 1 44 1 37 097 1 6 ', 1 69 9, 47 50 43 00 35 89 31 97 47 3L 38 41 30 18 2862 30c5 .. 3943 35 24 3964 50 34 48 23 4929 38 61 35 35 0 OD 22 52 34 69 4046 30 69 48 62 5486 5652 3788 39 57 33 EL PASO ELECTRIC COMPANY ESTIMATED CUPTAtLED LOAD FOR THE MONTHS OF,tANUARY 2009 TO JULY 2015 ^ i ^ rI Year Month 2009 2009 2009 2009 Jan Feb Mar Apr 2009 May 2009 Jul 2009 Jul 2009 2009 Aug Sep SOAH Docket No 4731^- 57 PU„r Docket .No y^^ 44941 OPUC s 4th Q No OPUC 4-004 Attachment 1 Page 2 of 2 Estimated TX Estimated NM Estimated Total j Curtailed Load Curtailed Load Curtailed Load - _ _ - 217 21 238 38 5 43 - - 32 4 2009 Oct 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 201" 2011 2011 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Ju; Aug Sep Oct Nov Dec 2012 2012 ,;an Feb - . 2012 2012 2012 Mar Apr May - - _ 45 47 - 3 6 - 48 53 2012 Jun 2012 2012 2012 Ju^ Aug Sep 36 - . - . - . - 81 - 5 - 86 39 32 2 7 at 39 2 - 30 - 28 - 2012 Oct 2012 2012 2013 2013 2013 Nov Dec Jan Feb Mar 41 2013 5 Apr - 46 2013 2013 2013 2013 2013 May Jun Jw Aug S ep - - _ _ - - - - - - _ _ _ _ _ - 2013 Oct 2013 2013 2014 2014 2014 20^4 2D14 2014 Nov Dec Jan Feb Mar Apr May Jun 2014 2P'4 Jut Aug 2014 ! - Sep 2014 Oct 2014 2014 Nov Dec - - 2015 Jan - - _ - 2015 2015 Feb Mar 2015 Ap• 2015 2015 May Jun 62 20'5 2 „u 64 65 2 c-, _ Note 1 May 2009 estimated curtailed load is the total af'our "Iterruptrons that occurred that montn Note 2 February 2011 interruption took place over the course of several days from February 1 st to February oth Note 3 Estimated curtailed amounts of all interruptions calied by EPE regardless of when the system peak took place each month 34 I- r 'Ct' N N L!? 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' >^` 1 ] - .^ . ^ ^ ^. ^^. .^ .-. ^ - r^^ 1 ^ ^ _ T Z Y y ^" > > ^ T n !, 3' Z f., - - - ra r- ^ 36 SOAH DOCKET NO. 473-15-5257 PUC DOCKET NO. 44941 APPLICATION OF EL PASO ELECTRIC COMPANY TO CHANGE RATES § § § BEFORI: TT-IE STATE OFFICE OF ADMINISTRATIVE HEARINGS EL PASO ELECTRIC COMPANY'S RESPONSE. TO OFFICE OF PUBLIC. UTILITY COUNSEL'S FOURTH REQUEST FOR INFORMATION QUESTION NOS. OPUC 4-1 THROUGH OPUC 431 OPUC 4-5: Please provide the high and low temperature in Fl Paso and any other community or communities which are part of El Paso's weather normalization process on the peak day of each month for each year between 2009 and the present. RESPONSE: See Attachment OPUC 4-005 for temperature data for El Paso and Las Cruces. Preparer: Teodulo Soto Title: Economist-Staff Sponsor: George Novela Title: Manager-Economic Research 37 EL PASO ELECTRIC COMPANY MAXIMIN TEMPERATURES FOR EL PASO AND LAS CRUCES FOR THE MONTHS OF JANUARY 2009 TO AUGUST 2015 Pear Date Jan 05 2009 Feb 10 2009 Mar03 2009 Apr30 2009 May 07 2009 Jun 22 2009 Ju.15 2009 Aug 04, 2009 Sep 01 2009 Oct 07 2009 Nov 30 2009 Dec 03 2009 E; Paso Temperature Max M,n 53 31 51 34 85 38 89 55 99 68 98 73 105 80 102 74 93 69 87 61 41 33 39 28 SOAH Docket No 473-15-5257 PUC Docket No 44941 OPUC's 4th 0 No OPUC 4-005 Attachment Page I of I Las Cruces Tem cerature Max Min 65 31 60 36 80 33 86 47 92 58 95 62 103 68 97 69 91 65 80 58 53 38 53 27 Jan 07 2010 44 30 62 Feb 03 2010 Mar C8 2010 Apr15 2010 May27 2010 Jun 23 2010 Ju119,2010 Aug 23 2010 Sep 02 2010 Oct 0' 2010 Nov 29 20'0 Dec 06 2010 Jan 12 2011 Feb01 2011 Mar29 2011 Apr20 2011 May 31, 201, Jun 27 2011 Ju'20 2011 Aug 08.2011 Sep 01 20111 Oct04 2011 Nov28 20i1 Dec 05 2011 Jan 12 2012 Feb 07 2012 Mar 28. 2012 Apr24 2012 May 22 2012 Jun 28 2012 Jul 31 2012 Aug 15 2012 Sep 05.2012 25 46 59 83 95 103 102 101 100 90 49 63 47 43 80 88 97 108 103 104 98 84 63 38 45 61 86 96 100 105 98 100 98 43 45 53 70 77 63 73 82 94 100 00 96 93 90 64 66 47 59 79 84 89 106 99 102 103 81 55 43 63 58 82 92 95 ^03 97 99 96 37 43 49 53 7 1, 75 75 71 61 37 33 27 14 58 63 65 76 80 77 76 65 29 23 32 38 49 61 67 75 70 74 74 72 71 66 58 34 32 23 32 42 50 57 71 74 72 72 61 29 26 30 28 43 59 66 71 67 73 71 Oct 04 2C12 92 60 92 Nov06 2012 Dec11 2012 Jan 03 2013 Feb19 2013 Mar27,2013 54 80 53 34 59 79 43 20 28 37 49 77 41 48 48 65 70 25 26 37 37 Apr30 2013 93 65 90 May 23 2013 Jun 27 2013 Jul- 2013 Aug 19 2013 Sep 05 2013 Oct 02 2013 Nov25.2013 Dec12 2013 53 98 107 98 97 94 86 47 46 66 73 79 73 72 62 31 37 92 103 97 97 93 88 35 57 57 63 74 70 69 50 29 28 Jan 23 2014 Feb 05 2014 51 46 29 27 63 52 36 28 Mar 31 2014 Apr22 2014 May 28 2014 Jun 04 2014 Jul22 2014 Aug 08 2014 Sep 02 2014 Oct08 2014 Nov 17 2014 Dec31 2014 Jan 22 2015 Feb 23 2015 Mar31 2015 Apr21 2015 May 29 2015 Jun 22 2015 Ju128 2015 Aug 06 2015 81 89 97 107 101 95 100 88 49 30 41 44 84 84 96 104 100 103 54 63 68 78 74 71 69 59 26 24 31 30 62 56 63 74 72 75 83 86 95 108 100 91 98 87 59 49 61 65 85 81 92 103 98 101 48 56 59 66 73 67 61 50 26 21 31 37 54 48 55 72 72 69 38 SOAH DOCKET NO. 473-15-5257 PUC DOCKET NO. 44941 APPLICATION OF EL PASO ELECTRIC COMPANY TO CHANGE RATES § § § BEFORE THE STATE OFFICF, OF ADMINISTRATIVE HEARINGS EL PASO EL.EC"TRIC. COMPANY'S RESPONSE TO OFFICE OF PUBLIC UTILITY COUNSEL'S FOURTH REQUEST FOR INFORMATION QUESTION NOS. OPUC 4-1 THROUGH OPUC 4-31 OPUC 4-6: Please provide monthly heating and cooling degree-days in El Paso and any other community or communities which are part of El Paso's weather normalization process since 1979 on a calendar month basis. If billing cycle month average heating and cooling degree-days are also available. please provide them. RESPONSE: Please see OPUC 4-006 Attachment 1. EPE used 20-year historical data starting in January 1994 to perform the weather normalization process. T\vo-month moving averages of heating and cooling degree-days are used as a proxy for billing cycle periods. Pre-parer: Teodulo Soto Title: Economist-Staff Sponsor: George Novela Title: Manager-Economic Research 39 SOAH Deck.: N. 473-15-5257 ?JC Docket No 44541 OPUCs4th,0 No flPUC4-006 Attachment 2 EL PASO ELECTRIC COMPANY HDD AND CDD FOR EL PA SO AND LAS CRUCES MONTH LY AND TWO-MONTH MOVIN G AVERAGE DATA FOR THE PERIOD JANUARY 1994 TO MARCH 2015 Year Month '994 1994 1994 '994 1994 1994 1994 1994 1994 1994 1994 1994 ' 095 1995 1995 1995 1995 1995 1395 1995 1995 1995 1995 1995 1996 1996 1996 1996 1996 996 0 1., 96 1996 HOD 596 40, 218 38 0 0 0 0 0 41 313 475 548 240 185 84 6 0 0 0 15 31 292 533 562 305 322 89 0 0 0 0 2 3 4 5 6 7 8 9 10 1 '2 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 COD Page 1 et4 El Paso HOD 2-MONTH MA' 0 0 +7 92 338 725 722 666 404 100 3 0 0 COD 2-MONTH MA" 574 499 3110 128 19 C 0 21 177 394 51, 2 394 213 135 45 0 27 97 304 462 567 559 292 58 1 0 0 6 7 112 475 560 561 462 3 0 C 8 23 162 548 434 314 206 45 0 0 n CDD 643 512 294 109 7 0 0 0 0 103 399 534 663 328 282 189 39 0 0 0 14 57 287 0 0 0 22 197 556 594 559 299 59 0 0 C ^1-1 3 3 ^20 397 505 540 300 19 G 4 0 0 0 52 25; 467 599 496 305 377 575 577 429 29 30 0 0 0 2 241 119 20 0 0 ` 35 172 6 65 259 451 523 420 160 10 0 4g3 0 592 461 344 255 72 3 0 0 11 22s 164 383 504 C 474 323 32 1 76 253 487 640 575 373 224 95 0 0 9 55 215 532 724 694 535 252 52 0 2 0 0 14 62 201 383 615 563 426 175 30 1 0 3 7 60 294 518 561 512 363 "94 63 0 0 Las Cruces HDD 2-MONTH MA' HDD 579 604 317 371 139 5 G ^ 0 2 149 357 616 66 487 258 189 42 286 480 528 419 <^26 101 0 0 647 5,78 403 202 58 CDD 2-MONTH MA' 0 0 0 ^+0 1996 9 0 263 0 1996 10 103 125 52 1996 11 353 0 228 1996 1997 1997 1997 1997 1997 12 1 2 3 4 5 571 635 467 202 155 0 0 0 10 53 462 1997 6 0 0 298 489 1997 i997 1Z 1997 1997 1997 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1999 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 ' 0 0 0 150 378 746 550 481 342 187 0 0 0 0 0 80 289 590 518 556 518 408 116 0 0 0 0 8 30 299 52 7 581 491 434 116 0 0 0 412 4 404 265 94 0 0 0 0 40 185 440 554 " 0 464 0 19 165 413 554 536 463 275 243 11 5 0 4 0 88 327 615 g '67 368 555 463 416 91 0 0 324 127 8 3 0 n^ 44 208 47, 5 88 268 462 509 440 254 46 0 547 0 41; 267 0 366 0 q 4 255 0 38 179 190 27 16 163 346 482 468 312 50 0 0 0 0 3 61 333 427 563 493 359 69 1999 2 375 0 1999 3 218 8 1999 4 1999 1999 1999 1999 1999 1999 1999 1999 200D 2000 2000 2000 2000 2000 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 2000 2000 2000 2000 1'!4 67 0 0 0 4 108 253 662 466 314 242 49 2 0 0 0 3 145 291 457 506 511 324 81 5 0 0 0 4 159 443 463 800 517 417 77 503 551 335 179 78 0 0 0 75 264 562 648 516 66 58 0 C 2 56 181 458 564 390 278 14E 26 1 0 0 11 74 0 5 32 V 176 1 234 394 523 537 463 262 58 0 0 0 0 0 0 0 183 348 759 615 523 373 525 462 389 03 0 C 0 58 0 374 0 482 509 418 203 43 3 0 0 2 82 301 453 532 559 0 0 1 132 280 703 492 397 279 57 0 0 0 0 24^ 153 0 0 92 266 554 687 569 581 457 31 1, 164 5t 0 0 0 0 16 133 304 449 494 426 246 52 0 0 0 0 0 0 0 223 8 109 14 0 0 ^ 67 206 492 90 255 414 475 390 18i 25 598 445 338 168 29 0 0J 1 77 C 0 0 2 42 207 380 495 528 426 2'4 MA refers to Moving Average 40 SOAH Docket Na 473-15-5257 ?UC Docket N. 44941 O?UC's 4th, O N. OpUC 4-006 Attachment 1 EL PASO ELECTRIC COMPANY HDD AND CDD FOR EL PASO AND LAS CRUCES MONTHLY AND TWO-MONTH MOVING AVERAGE DATA FOR THE PERIOD JANUARY 1994 TO MARCH 2015 Year Month HOD 11 12 1 2 3 4 513 644 711 412 265 2000 2000 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002 2002 2002 <" 0Q2 2002 2002 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 2002 CDD Page 2 of 4 El Paso HDD 2-MONTH MA` 71 0 0 0 0 0 18 315 684 578 496 264 12 0 0 0 0 0 ' 0 0 0 4 95 351 554 606 506 365 108 13 0 0 0 16 166 316 612 543 609 365 168 36 U 0 0 0 9 167 500 631 537 380 138 0 10 8' 74 44 2002 2002 2003 2003 2063 2003 2003 2003 2003 2003 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 11 12 1 2 3 4 5 6 7 8 9 10 1, 12 , 2 3 4 5 6 377 647 499 409 291 65 0 0 0 0 41 302 625 568 549 188 100 6 0 C 0 0 0 3 86 346 494 626 591 386 155 13 0 0 0 37 72 363 501 2004 2004 7 8 0 0 559 448 2004 2Q04 2004 2004 2005 2005 2005 9 10 11 12 1 2 3 44 434 654 498 416 293 CDD 2-MONTH MA' HDD CDD 39 0 556 656 7^4 464 324 107 6 0 0 0 0 329 579 678 ^g 50 223 453 580 556 436 237 61 7 0 C 8 9" 241 464 611 Las Cruces HDD 2-MONTH MA' ` 0 2 37 257 476 587 493 305 49 0 0 36 337 714 639 506 317 26 5 CDD 2-MONTH MA' 355 606 685 589 394 216 57 3 C G 1 18 187 526 0 0 0 2 61 77 35 0 0 0 1 20 14 7 367, 532 540 399 177 30 5 0 0 1 32 119 357 525 677 573 412 172 16 3 r, 576 0 0 537 513 576 0 525 487 e 0 519 325 C 220 121 35 232 512 573 454 350 178 33 1 11 C 0 21 172 `6q 597 559 369 144 53 3 37 0 C 0 2 45 216 420 560 609 489 271 84 7 0 C 19 55 218 432 420 684 521 465 338 129 9 0 0 0 0 46 352 663 599 577 212 130 15 0 0 0 0 0 0 20 231 429 593 557 339 125 1 0 0 0 10 23 227 40' 425 180 18 0 0 530 504 0 499 0 450 274 75 0 0 0 G 2 0 1 23 239 544 576 457 355 361 175 38 0 C C 1 39 187 434 1 90 484 725 560 475 394 225 27 0 0 0 0 0 1 46 287 605 643 518 447 310 126 14 0 0 V 61 271 552 603 493 402 234 69 5 0 0 0 23 + 99 508 631 588 395 171 73 8 0 0 1p 126 330 511 575 448 232 63 0 0 5 17 125 314 414 0 445 00 140 30 0 15 187 426 277 8 608 0 85 15 584 101 307 181 408 560 36 237 42 5 0 C 0 102 345 608 436 56 50 0 0 505 0 Q 51 224 477 0 579 0 418 269 103 i 7 594 396 294 49 0 488 345 172 25 v^ 0 0 3 2005 4 75 75 184 2005 2005 2005 2005 2005 2005 2005 2005 5 6 7 8 9 10 11 12 9 0 0 G 0 69 293 523 298 569 647 473 398 75 9 0 42 5 2006 1 486 0 2006 2006 2006 2006 2006 2006 2006 2006 2 3 4 5 6 7 8 9 349 189 16 0 0 0 0 0 1 12 167 416 566 585 437 201 0 0 C 2006 90 90 292 491 6 57 b"1 319 75 68 38 251 654 689 397 202 82 5 0 0 0 i35 4 0 0 0 33 65 251 508 543 577 163 453 672 149 51 77 36 2 0 0 17 49 158 380 330 709 757 467 276 128 11 0 0 0 G 0 3 15 154 416 240 520 733 612 372 202 70 6 526 0 20 9 85 285 487 0 560 0 452 52 9 0 508 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 11 12 1 2 3 4 5 6 7 8 0 0 35 Q 543 300 142 44 3 0 0 0 0 0 5 51 275 488 541 391 140 5os 590 396 203 25 0 0 0 26 163 382 515 466 266 96 26 0 0 N1A refers to Moving Average 41 SOAH Docket No 473-15-5257 PUC DocrcetNe 44941 OPUC s 4th. 0 No OPUC 4-008 Attachment 1 EL PASO ELECTRIC COMPANY HDD AND CDD FOR EL PASO AND LAS CRUCES MONTHLY AND TWO-MONTH MOVING AVERAGE DATA FOR THE PERIOD JANUARY 1994 TO MARCH 2015 Year Month HDD CDD 0 51 279 581 607 349 235 73 10 0 0 0 1 56 330 527 515 332 183 82 0 0 0 0 2 98 289 643 659 44' 296 66 16 0 0 0 0 15 344 436 627 549 89 26 14 0 384 150 1 0 0 G 24 90 301 617 487 448 212 85 8 0 0 11 26 109 393 511 679 597 325 117 0 0 0 0 9 " 311 613 571 511 421 131 0 0 0 1 40 192 317 660 2007 2007 2007 2007 2006 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2010 ^ 20.0 2010 2010 2010 2010 2010 2010 2C10 2010 2010 2010 2011 2C11 2011 2011 2011 2011 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 5 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 2011 7 0 669 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2C12 8 9 10 11 12 1 2 3 4 5 6 . 8 9 0 0 48 337 712 511 415 233 37 13 0 0 0 6 37 217 2012 2012 10 11 Page 3 of 4 El Paso HOD 2-MONTH MA' 0 26 165 430 594 478 292 154 42 5 1 0 1 29 193 429 521 CDD 2-MONTH MA` HDD COD 481 267 76 1 0 0 12 57 196 459 552 468 330 149 47 4 0 0 84 317 650 670 487 344 141 21 3 0 0 0 107 399 587 567 3?7 '03 0 M 0 0 4 157 468 426 430 197 33 424 6 417 0 492 19 68 251 452 595 638 461 221 59 0 0 0 5 46 191 462 592 591 281 ?58 1 0 0 0 5 133 362 733 724 526 437 103, 51 0 3 21 244 388 585 495 242 72 ^ 0 0 0 0 20 ?47 482 504 510 349 220 80 1 0 0 181 41 8 0 0 313 447 428 310 12 17 0 3 69 248 548 729 625 482 270 77 26 0 0 0 0 2 12 133 316 487 540 369 15 7 36 0 00 0 10 84 315 493 507 0 516 688 430 144 0 0 0 0 37 193 340 645 552 610 335 8 180 390 532 588 319 58 20 7 0 0 0 24 193 525 612 463 324 135 25 7 0 0 3 276 66 0 0 1 21 116 255 489 665 679 559 287 72 0 0 0 19 115 267 493 4^^ 599 581 473 54 444 546 704 599 199 51 35 0 0 0 0 81 409 810 594 505 326 75 12 0 0 0 5 157 7 22 127 246 82 54 280 70 0 30 407 17 , 379 615 583 167 4 0 0 632 768 551 35 0 0 0 456 700 660 0 p 17 277 0 414 0 96 27 ^? 0 0 29 196 565 494 493 187 15 113 38 ' ^ 530 494 12 1 2 3 540 689 476 173 0 0 0 33 2013 4 60 134 325 336 67 0 0 0 0 0 57 °BC 508 593 600 351 55 0 0 0 0 6 99 223 451 510 543 27i C 2013 9 84 238 502 604 554 0 337 2013 2013 2C13 2014 2014 2014 0 10 11 12 1 2 3 450 4 58 326 623 549 232 177 79 1 0 0 7 18 301 29 192 475 586 391 205 119 42 12 208 40 ^ 0 4 13 60 201 497 118 400 669 646 340 271 109 45 0 24 0 0 0 0 5 6 7 8 0 0 258 133 41 0 0 0 1 50 194 466 ^,,4 >` 550 369 423 210 52 0 0 0 0 2 81 2 0 0 54 253 493 577 11 COD 2-MONTH MA' 0 42 201 484 660 579 416 243 81 12 0 0 0 2012 2013 2013 2013 2013 2013 2013 2013 Las Cruces HDD 2-MONTH MA' 21 0 0 C 341 663 545 562 4' 11 p 2014 4 61 101 2014 2014 5 6 23 0 301 693 30 166 544 0 27 249 495 625 652 399 125 43 18 0 0 0 41 245 610 702 550 416 201 44 6 0 0 3 62 14 0 0 2 51 259 535 658 493 306 19C 77 23 423 202 34 0 0 0 0 29 409 334 551 597 476 203 28 0 0 0 3 53 16, 337 481 527 0 397 163 2 ' 0 0 0 +,6 98 355 MA refer<to Moving Average 42 SOAH Docket No 473-15-5257 ?UC Docket No 44941 0PJC's4th C No OPUC4-066 Attachment 1 EL PASO ELECTRIC COMPANY HDD AND CDD FOR EL PASO AND LAS CRUCES MONTHLY AND TAIO-MONTH MOVING AVERAGE DATA FOR THE PERIOD JANUARY 1994 TO MARCH 2015 Year Month HDD CDD 2014 7 2014 8 20?4 9 2014 2014 '1 2014 12 2015 1 2015 2 2075 3 'Moving average G C. G 358 495 635 330 488 622 477 316 130 6 0 C 33 Page 4 of 4 El Paso HDD 2-MONTH MA" 0 0 3 182. 427 565 483 259 COD 2-MONTH MA' HDD CDD Las Cruces HDD 2-MONTH MA' 658 550 397 223 68 3 0 0 5 25 416 538 698 385 273 56i 403 281 55 2 0 0 0 9 0 0 0 13 221 477 61g 542 329 " ,1 7 CDD 2-MONTH MA' 553 482 342 168 29 1 0 0 5 ' IvI-A refers to Moving Average 43 SOAH DOCKET NO. 473-15-5257 PUC DOCKET NO. 44941 APPLICATION OF EL PASO ELECTRIC COMPANY TO CHANGE RATES § § § BEFORE THE STATE OFFICE OF ADMINISTRATIVE HEARINGS EL PASO ELECTRIC COMPANY'S RESPONSE TO OFFICE OF PUBLIC UTILITY COUNSEL'S FOURTH REQUEST FOR INFORMATION -QUESTION NOS. OPUC 4-1 THROUGH OPUC 4-31 OPUC 4-7: Please provide the number of El Paso customers by rate class in each month for the Test Year and the four previous years. RESPONSE: See Schedule 0-3.1 for monthly data since April 2011 through the Test Year. See OPUC 4-007 Attachment for monthly data for :Ianuary 2011 through March 20 11. 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