Burbank and Glendale 4b Exhibit: DWP-104 Tab AH Cells D55-D64 – Please provide documentation that shows the classification of “IPP Minimum Costs (IPP Share)” to Production, Transmission and any other functions. Please see “Attachment 4b_Purchased Power.xlsx.” More specifically, please see the yellow highlighted cells in the “OATT Purchased Power” tab and the “IPP Minimum Costs” tab. The IPP Minimum Costs are classified as Production only. Burbank and Glendale 4c Exhibit: DWP-104 Tab AH Row 65: Please provide documentation that shows the classification of “Purchase Power Hoover” to Production, Transmission and any other functions. Please see “Attachment 4b_Purchased Power.xlsx.” More specifically, please see the blue highlighted cell (D12) in the “OATT Purchased Power” tab. Hoover Purchased Power costs are classified as Production only. Burbank and Glendale 4d Exhibit: DWP-104 Tab AH Section D.2: Please provide an explanation for the reclassification of hydro O&M costs to Owens Valley. Owens Valley Common Costs (See cells N135:N144 of tab AH): LADWP’s GL tracks a category of O&M costs that are related to the Owens Valley hydro production stations as a group but are not specifically tracked by production station. As such, these costs are allocated to each Owens Valley hydro production station. Miscellaneous (FERC 543) (See cells O135:O144 of tab AH): LADWP’s GL FERC 543 includes a subcomponent (Miscellaneous) of costs that are not specifically tracked by production station. A review of these costs by LAWP staff determined that that these costs are related to the Owens Valley hydro production stations.
of including fuel stocks in OATT rates. Burbank and Glendale 5d Exhibit: DWP-104 Tab AL Section B.5, rows 114-132 – Please provide documentation for the $35.5 million of “prepaid energy”. From whom was the energy purchased? For how long? Please provide the relevant contract(s) for the purchase of such prepaid energy. For the GL amounts supporting the $35.5 million please see “Attachment 5d_Prepaid Energy Query.” Per Section B.5, of the $35.5 million, $22.4 million is related with service. The remaining $13.1 million is related to OATT service and is prepaid energy associated with LADWP’s entitlement to IPP per the GL. Burbank and Glendale 5e Exhibit: DWP-104 Tab AL Section D. Please provide documentation for “fuel stock”. For the GL query related to fuel stock, please see “Attachment 5e_Fuel Stock.xlsx” Fuel stock in BL comes from the GL and is related to LADWP’s fuel oil and coal stock inventory. Burbank and Glendale 6a Exhibit: DWP-104 Tab AU 2.1.2017 Cells G24-P29 – Please provide documentation for all revenue credits, by source, type of service 2.1.2017/ 2.1.2017/
Load and LADWP’s “retail load”. Burbank and Glendale 7d Exhibit: DWP-104 Tab BB 2.1.2017 Please provide copies of all PTP contracts used to calculate amounts in Column D. Burbank and Glendale 7e Exhibit: DWP-104 Tab BB 2.1.2017 Please identify PTP contract demand went away on January 1 of the test year. Burbank and Glendale 7f Exhibit: DWP-104 Tab BB 2.1.2017 Please affirm that contract demands are included in the “PTP contract” summary. If not, please explain why not. Burbank and Glendale 8a Exhibit: DWP-104 Tab BK 2.1.2017 Cell F294 - Please provide documentation for all revenue credits received from LADWP Wholesale Marketing – Short-term, including but not limited to internal memoranda and e- mail records. Burbank and Glendale 8b Exhibit: DWP-104 2.1.2017 Cell F297 - Please provide documentation for all OATT
Tab BK Service – revenue credits. Burbank and Glendale 8c Exhibit: DWP-104 Tab BK 2.1.2017 Cells F339, F385, F430 - Please explain the lack of revenue credits from LADWP Wholesale Marketing – Short-Term. Burbank and Glendale 8d Exhibit: DWP-104 Tab BK 2.1.2017 Cells F342 - Please explain the lack of revenue credits from OATT Service – Short-Term. Burbank and Glendale 8e Exhibit: DWP-104 Tab BK 2.1.2017 Cells F388, F433 - Please provide documentation for OATT Service – revenue credits. Burbank and Glendale 8f Exhibit: DWP-104 Tab BK 2.1.2017 Cells F477-F482 - Please provide documentation for all revenue credits. Burbank and Glendale 8g Exhibit: DWP-104 Tab BK 2.1.2017 Please provide documentation for revenues received from the Southern California Public Authority (SCPPA) for services provided to SCPPA,
Tab BM Burbank and Glendale 11a Exhibit: DWP-104 Tab 7 Factor Summary Cells D86-89, D127, D144, D153-154 - Please provide a copy of the referenced LADWP Workpaper(s). Cells D86-89: Please see the “Lines Gross Plant_End Bal” tab in “Attachment 11a_7 Factor Olive and Lines.xlsx” Cell D127: Please see the “Olive Station Costs” tab in “Attachment 11a_7 Factor Olive and Lines.xlsx” Cells D132-133: Please see the “Olive P-T Allocation” and “Olive Station Costs” tabs in “Attachment 11a_7 Factor Olive and Lines.xlsx.” Cell D144: Please see the “Olive Station Costs” tab in “Attachment 11a_7 Factor Olive and Lines.xlsx.” Cells D153-154. Please see the “Olive P-T Allocation” and “Olive Station Costs” tabs in “Attachment 11a_7 Factor Olive and Lines.xlsx.” Burbank and Glendale 11b Exhibit: DWP-104 Tab 7 Factor Summary Cell 145 - Please provide a copy of documentation or information “provided by LADWP”. (c) Cells D27-31, E177, E47-49, E53, E55-56, E59, E116-117, G116-117 - Please see “Attachment 11b_FERC 352-353 Depreciation Rates.pdf” 2.1.2017/ 2.1.2017/
Please provide documentation. Burbank and Glendale 11c Exhibit: DWP-104 Tab 7 Factor Summary Cells D27-31, E177, E53, E55-56, E59, E116-117, G116-117 - Please provide documentation. Cells D27-31: Please see to the “Lines-GP,Accum Dep,O&M” tab in “Attachment 11a_7 Factor Olive and Lines.xlsx.” Cell E177: Please see “Attachment 11.c.1_Trans Assets Subject to Property Tax.xlsx.” Cell E47-49: Please see “Attachment 11.c.2_Transmission E53: Please see “Attachment 11.c.2_Transmission Miles.xlsx” E55-56: Pending E59: Please see “Attachment 11.c.2_Transmission Miles.xlsx” E116-117: See the “Olive Station Costs” tab in “Attachment 11a_7 Factor Olive and Lines.xlsx.” G116-117: See the “Olive Station Costs” tab in “Attachment 11a_7 Factor Olive and Lines.xlsx.” Burbank and Glendale 12a Exhibit: DWP-104 Tab Unit Data 2.1.2017 Cell B81 - Please provide data and documentation referenced in note [1]. Burbank and Glendale 12b Exhibit: DWP-104 2.1.2017 Cell D94 - Please provide the for the estimate. 2.1.2017/
Tab Unit Data Burbank and Glendale 13a Exhibit: DWP-104 Tab Fixed Charge Rate & VAR Alloc. 2.1.2017 Cells C82-D83 - Please provide documentation. Burbank and Glendale 13b Exhibit: DWP-104 Tab Fixed Charge Rate & VAR Alloc. 2.1.2017 Cells C87-D93 - Please provide documentation. Burbank and Glendale 14a Exhibit: DWP-104 Transmission Planning Standards 2.1.2017 Please provide LADWP’s most recent long-term transmission planning study. The cost of service study and proposed rates are based on historical fiscal year 2014-2015. The information requested was not used in a cost of service study or any analyses that produced the proposed rates. Burbank and Glendale 14b Exhibit: DWP-104 2.1.2017 Please include a statement of LADWP’s planning standards for transmission facilities. The cost of service study and proposed rates are based on historical fiscal year 2014-2015. The information requested was not used in a cost of service study or any analyses that produced the proposed rates.
Tariff Section 13.5 forma OATT in the proposed LADWP OATT Section 13.5: “To the extent the Transmission Provider can relieve any system constraint by redispatching the Transmission Provider's resources, it shall do so.” Burbank and Glendale 19b LADWP Proposed Tariff Section 13.5 2.1.2017/ 2.8.2017 Will LADWP redispatch its resources to relieve system constraints? Will redispatch be provide to some or all customers and/or loads? Please explain your answers and provide redispatch plans, formulas, studies, and related documentation. Generation redispatch will be address with the February 21, 2017 tariff posting. Burbank and Glendale 19c LADWP Proposed Tariff Section 13.5 2.1.2017/ 2.8.2017 Does LADWP redispatch its resources in any way to relieve system constraints for the benefit of its loads? Please explain your answer and provide redispatch plans, Generation redispatch will be address with the February 21, 2017 tariff posting.
4. Schedule 10 A - Generator Regulation and Frequency Response Service Purchase Obligation (Non dispatchable Generation): See “Reserve Requirement for 2014 VER Integration Study for LADWP (January 2017)” table 5 provided in response to Information Request No. 9 (a). 5. Schedule 10 B - Generator Regulation and Frequency Response Service Purchase Obligation (Dispatchable Generation). See “Reserve Requirement for 2014 VER Integration Study for LADWP (January 2017)” table 5 provided in response to Information Request No. 9 (a). Burbank and Glendale 28b Ancillary Service Purchase Obligations Please describe each ancillary service purchase obligation that has changed from the current LADWP OATT and rate schedules, and explain why these changes have occurred. The proposed ancillary service purchase obligations indicated in tab BL of the OATT model are based upon the responses to Information Request No. 28 (a). Burbank and Glendale 28c Ancillary Service Purchase Obligations Exhibit DWP-104, Tab BL. Please provide studies and documentation for the following cells: F44, F49, F54, F63, F67, F168, F211, F257, F334, F335, and F368. All the percentages and amounts indicated below are based upon the responses to Information Request No. 28 (a). F44 – shows 3.496% and reflects the Schedule 3 Regulation and Frequency Response Service Purchase Obligation. F49 - shows 6.027% and reflects the Purchase obligation for Schedule 5 Operating Reserve-Spinning Reserve Service.