ISSUE 27: What are the appropriate final capacity cost recovery true-up amounts for the period January 2016 through December 2016? Proposed Stipulation – see Section X. ISSUE 28: What are the appropriate capacity cost recovery actual/estimated true-up amounts for the period January 2017 through December 2017? Proposed Stipulation – see Section X. ISSUE 29: What are the appropriate total capacity cost recovery true-up amounts to be collected/refunded during the period January 2018 through December 2018? Proposed Stipulation – see Section X. Issue 30: What are the appropriate projected total capacity cost recovery amounts for the period January 2018 through December 2018? Proposed Stipulation – see Section X. ISSUE 31: What are the appropriate projected net purchased power capacity cost recovery amounts to be included in the recovery factor for the period January 2018 through December 2018? Proposed Stipulation – see Section X. ISSUE 32: What are the appropriate jurisdictional separation factors for capacity revenues and costs to be included in the recovery factor for the period January 2018 through December 2018? Proposed Stipulation – see Section X. 33: What are the appropriate capacity cost recovery factors for the period January 2018 through December 2018? Proposed Stipulation – see Section X. III. Effective Date
34: What should be the effective date of the fuel adjustment factors and capacity cost recovery factors for billing purposes? Proposed Stipulation – see Section X. ISSUE 35: Should the Commission approve revised tariffs reflecting the fuel adjustment factors and capacity cost recovery factors determined to be appropriate in this proceeding? Proposed Stipulation – see Section X. ISSUE 36: Should this docket be closed? Proposed Stipulation – see Section X. IX. EXHIBIT LIST Witness Proffered By Description Direct Christopher Menendez DEF CAM-1T Fuel Cost Recovery True-Up Jan – Dec. 2016 Christopher Menendez DEF CAM-2T Capacity Cost Recovery True-Up Jan – Dec. 2016 CONFIDENTIAL Christopher Menendez DEF CAM-3T Schedules A1 through A3, A6 and A12 for Dec 2016 CONFIDENTIAL Christopher Menendez DEF CAM-4T 2016 Capital Structure and Cost Applied to Capital Projects Christopher Menendez DEF CAM-2 Actual/Estimated True-up Schedules for period January – December 2017 CONFIDENTIAL
TECO 2018 GPIF Targets/Ranges for the period January-December, 2018 GPIF Targets / Ranges for the period January 2018 through December 2018 Maximum ( % ) ( % ) TECO Big Bend 2 Big Bend 3 Big Bend 4 Polk 1 Polk 2 Bayside 1 Bayside 2 Source: GPIF Target and Range Summary, Page 4 of 40 (Exhibit BSB-2, Document 1) ISSUE 18: What are the appropriate projected net fuel and purchased power cost recovery and Generating Performance Incentive amounts to be included in the recovery factor for the period January 2018 through December 2018? STIPULATION: 6
For the Period January through December, 2018 Rate Schedule Levelized Adjustment On Peak (cents/kWh) Levelized Adjustment Off Peak (cents/kWh) RS 17.720 5.420 GS 13.391 4.391 GSD 13.029 5.779 GSLD 14.769 5.769 Interruptible 7.269 8.769 Source: Schedule E1, Page 3 of 3 (Exhibit MC-2) GULF: The appropriate fuel cost recovery factors for each rate voltage level class adjusted for line losses for the period January 2018 through December 2018, are shown in Tables 22-9 and 22-10 below: 22-9 GULF Fuel Cost Recovery Factors for the period January-December, 2018 Group Standard Rate Schedules Fuel Recovery Loss Multipliers Fuel Cost recovery Factors (cents/kWh) A RS,RSVP, 1.00555 3.810 B LP,SBS 0.99188 3.758 C PX, RTP, SBS 0.97668 3.701 D OSI/II 3.776 Source: Schedule E1-E, Page 8 of 41 (Exhibit CSB-6) Table 22-10 GULF Fuel Cost Recovery Factors for the period January-December, 2018 Time Of Use Rate Schedules* Fuel Recovery Loss Multipliers Fuel Cost Recovery Factors ¢/KWH On-Peak Off-Peak