Control Number : 43881
Item Number : 48
Addendum StartPage : 0
PUC DOCKET NO. 43881
2Qi5FE3 10 Pt1 4: 14
PUBLIC UTILI^*L04MM1,SS,^9^i ,,.
Fl^'''^" CLE^^ $3i^^
OF TEXAS
COMMISSION STAFF'S APPLICATION §
§
TO SET 2015 WHOLESALE
§
TRANSMISSION SERVICE CHARGES
§
FOR THE ELECTRIC RELIABILITY
§
COUNCIL OF TEXAS
COMMISSION STAFF'S REVISED TRANSMISSION CHARGE MATRIX
COMES NOW the Staff of the Public Utility Commission of Texas (Staff), representing
the public interest, and files this Revised Transmission Charge Matrix, and would show the
following:
I. BACKGROUND
On December 3, 2014, Staff filed an application to set the wholesale transmission service
charges for the Electric Reliability Council of Texas (ERCOT) for 2015.
A prehearing
conference was held on January 23, 2015 to address objections to the 4CP data filed by ERCOT
from Golden Spread Electric Cooperative, Inc. and the Texas Municipal Power Authority and it
member entities. On January 27, 2015, Order No. 7 was issued requiring Staff to file a draft
transmission charge matrix including the adjustments proposed by Golden Spread and TMPA in
their objections on February 2, 2015, and for parties to comment the draft transmission charge
matrix by February 9, 2015. Staff filed the draft transmission charge matrix on February 2,
2015.
II. REVISED TRANSMISSION CHARGE MATRIX
No formal comments or objections were filed on Staff's draft transmission charge matrix.
However, Staff did receive informal comments from parties indicating minor corrections in the
information in the draft transmission charge matrix. The first correction was on the "Parameter"
table (Attachment A).
The Lower Colorado River Authority (LCRA) identified that the
transmission cost of service (TCOS) amounts for two entities for which the LCRA collects the
transmission rates, the Fayette Electric Cooperative and Kerrville Public Utility Board, were
incorrect, which Staff has corrected to $22,014 and $21,787, respectively. The second correction
was on the "Access Costs & Total Transmission Costs" table (Attachment D). The access fee for
the Fayette Electric Cooperative was inadvertently duplicated from the Farmers Electric
Cooperative, and was changed from $0.019291 in cell AH8 to $0.00. Staff will file the final
1
4^
transmission charge matrix and recommendation on February 16, 2015, as required in Order
No. 7.
Dated: February 10, 2015
Respectfully Submitted,
Margaret Uhlig Pemberton
Division Director-Legal Division
Karen S. Hubbard
- Legal Division
JqAon Haas
Attorney-Legal Division
State Bar No. 24032386
(512) 936-7295 (telephone)
(512) 936-7268 (facsimile)
Public Utility Commission of Texas
1701 N. Congress Avenue
P.O. Box 13326
Austin, Texas 78711-3326
CERTIFICATE OF SERVICE
I certify that a copy of this document will be served on all parties of record on February
10, 2015, in accordance with P.U.C. Procedural Rule 22.74.
/zW
n Haas
z
Attachment A
Public Utility Commission of Texas
Docket No. 43881
2015 Net Wholesale Trans. Matrix Charges for ERCOT
Parameters
From ERCOT Filing
TCOS *
Transmission Owners/Load Entities
From
Annual
2014
Docket No.
Access Fee ($/KW) **
Average 4CP (KW)
AEP Texas Central (Formerly CPL)
AEP-TCC
$160,564,204
42571
$2.471428
AEP Texas North (Formerly WTU)
Note
4,665,438.3
AEP-TNC
$67,653,315
42629
$1.036829
1,051,559.4
Austin Energy
AENX
$75,697,440
42385
$1.160111
2,437,214.2
Bandera Electric Coop
BAND
$2,839,686
39891
$0.046272
123,960.6
Bartlett, City of
BART
2,518.9
Bastrop, City of
Bellville, City of
BAST
BELV
15,392.1
12,796:8
Bluebonnet Electric Coop
BLUE
Boerne, City of
BOER
Brady, City of
BRADY
Brazos Electric Coop
BEPC
Brenham, City of
Bridgeport, City of
BRNM
BRDG
$1,016,446
39032
See 'Note'
398,756.8
14,642.0
$109,665,219
42555
$1.680688
2,902,091.8
Brownsville Public Utilities Board
BPUB
$5,903,258
38556
$0.097000
273,738.1
BRYN
$21,835,163
41920
$0.330764
222,386.8
Burnet, City of
BRNT
Central Texas Electric Coop
Cherokee County Electric Coop
$271,327,710
42334
$493,548
40029
CCECA
$288,754
36668
$4.158270
See Note'
COCS
$2,522,205
35837
$0.043750
CTT
$69,553,125
42712
$1.065945
Deep East Texas Electric Coop
DETEC
$98,838
36762
$0.001710
Denton Municipal Electric
DMEX
$13,171,677
42770
$0.201864
East Texas Electric Coop
ETEC
$73,207
15843
$0.001606
$296,045,361
42708
$4.537080
ETT
Entergy Texas Inc
ETI
FANN
$141,313
35698
$0 002451
Farmers Electric Coop
FECX
$1,174,043
38518
$0.019291
Farmersville, City of
COFV
Fayette Electric Coop
FAYT
Flatonia, City of
FLAT
FEPS
Fredericksburg, City of
FRED
Garland Power and Light
GARL
Georgetown, City of
GTWN
GEUS (Formerly Greenville)
GEUS
Giddings, City of
GIDN
Golden Spread Electric Coop
Goldsmith, City of
GSEC
183,197.3
part of TXLA aggregation
213,863.5
part of RCEC aggregation
part of RCEC aggregation
7,0811.4
$22,014
22533
See 'Note'
56,669.5
$260,322
21643
$0.005711
$25,014,357
42630
$0.383361
30,848.1
205,261.5
$2,350,995
42581
$0.036030
54,245.3
$853,063
39024
$0.013901
96,456.2
aggregate
1,068.8
GLDW
5,039.1
GONZ
17,861.7
Granbury Municipal Utilities
GRBX
Grayson-Collin Electric Coop
GCEC
Greenbelt Electric Coop
GBEC
Guadalupe Valley Electric Coop
GVEC
Hallettsville, City of
Hamilton County Electric Coop
Hearne, City of
Hempstead, City of
HLTS
HAMC
HERN
HEMP
Houston County Electric Coop
HCEC
$173,378
15583
Kerrville Public Utility Board
KPUB
$21,787
22533
LaGrange Utilities
LGRG
LCEC
less load to TMPA
12,675.7
Gonzales, City of
LMPS
LXGN
LHEC
aggregate
127,938.3
Goldthwaite, City of
Lampasas, City of
Lexington, City of
Lighthouse Electric Coop
collected by the LCRA
5,736.4
GLDSM
Lamar County Electric Coop
less load to TMPA
0.0
Fannin Electric Coop
Floresville Electric Power System
collected by the LCRA
part of TXLA aggregation
26,230.1
CUER
Electric Transmission Texas
110,538.6
8,838.9
COLE
College Station, City of
Cuero, City of
16,157,019.3
$0.005010
Coleman, City of
Cross Texas Transmission, LLC
aggregate
17,375.4
CTEC
CNP
aggregate
57,845.0
12,727.1
Bryan Texas Utilities
CenterPoint Energy Houston Electric
collected by the LCRA
29,380.9
20,294 1
$1,254,048
36984
part of RCEC aggregation
$0 020964
0.0
$10,909,071
42771
See 'Note'
367,282.5
collected by the LCRA
9,193.2
31,0993
10,341 9
12,2145
part of TXLA aggregation
$0.003803
See 'Note'
104,434.1
collected by the LCRA
15,562.1
$79,417
18604
part of RCEC aggregation
$0001644
21,877.4
2,505 0
1,568.5
Docket No. 43881
Page 1 of 2
Attachment A
Public Utility Commission of Texas
Docket No. 43881
2015 Net Wholesale Trans. Matrix Charges for ERCOT
Parameters
From ERCOT Filing
Transmission Owners/Load Entities
TCOS *
Llano, City of
LLAN
Lockhart, City of
LKHT
From
Annual
2014
Docket No.
Access Fee ($/KW) **
Average 4CP (KW)
24,303.6
LST
$102,423,208
42469
$1.569700
Lower Colorado River Authority
LCRA
$361,517,760
42723
$5.872709
Luling, City of
LULG
Lone Star Transmission
Lyntegar Electric Coop
LYEC
Magic Valley Electric Coop
MVEC
Mason, City of
MASN
Medina Electric Coop
MECX
Moulton, City of
MULT
New Braunfels Utilities
NWBU
Oncor Electric Delivery
ONC
rate incl. total for other entities
12,161.7
$380,551
42326
$0.005832
30,977.0
part of STEC aggregation
5,093.7
part of STEC aggregation
2,228.2
$1,186,470
42516
$836,388,915
42706
250,288.5
$12.818182
PECX1
Pedernales Electric Coop
PECX2
$6,917,391
22533
Rayburn Country
RCEC
$1,111,482
21265
$0.021424
670,559.9
Rio Grande Electric Coop
RGEC
$248,265
31250
$0.004430
39,412.0
$169,460,706
42579
$2.597091
4,521,438.7
$696,679
34672
$0.011687
130,501.7
CORUS
San Antonio City Public Service
SA-CPST
4,107.3
See 'Note'
1,188,307.5
SBEC
Sanger, City of
SANG
13,900.0
San Marcos, City of
SANM
116,819.8
San Miguel Electric Coop
SMEC
San Saba, City of
Schulenburg, City of
Seguin, City of
Seymour, City of
SNSB
SCHL
SEGN
SEYM
Sharyland Utilities - (McAllen)
Shiner, City of
Smithville, City of
$2,148,406
27712
$0.039210
part of STEC aggregation
SHRY
$136,617,731
42767
$2:093752
298,975.1
19,005.0
10,156.4
9,672.8
SHRY-MCAL
SHNR
SMTH
STEC
$60,839,576
42023
$0.921611
1,025,194.2
Southwest Texas Electric Coop
SWTE
$21,471
27575
$0.000402
37,511.1
Taylor Electric Coop
TECX
$648,058
39861
$0010560
57,469.9
Texas Municipal Power Agency
TMPA
$38,237,097
37404
$0.663267
461,931.5
Texas-New Mexico Power Company
TNMP
$46,558,891
42691
$0.713544
1,534,4898
Tex-La Electric Coop
TXLA
Trinity Valley Electric Coop
TVEC
$1,673,517
38916
$0.027499
$158,676
39290
$0002586
106,288.4
McAllen Div. load
aggregate
aggregate
aggregate
part of RCEC aggregation
4,358.1
Waelder, City of
WAEL
Wood County Electric Coop
WCEC
Weatherford, City of
WEAT
84,059.0
Weimer, City of
WEIM
7,789 0
Western Farmers Electric Coop
WFEC
Wind Energy Transmission Texas, LLC
WETT
Yoakum, City of
YOKM
Total ERCOT Postage Stamp Rate $/KW
Aggregate
8,198.4
13,358.6
59,570.6
6,965.2
South Texas Electric Coop
TOTAL
collected by the LCRA
19,808.5
San Bernard Electric Coop
Sharyland Utilities (TDSP)
collected by the LCRA
22,721,976.6
Pedernales Electric Coop - AEP
Robstown Utility System, City of
Note
9,868.2
part of TXLA aggregation
617.5
$112,532,459
41923
$1.704666
18,579.8
$
3,020,770,273
$46.403634
63,680,709.6
$46.40363
* Please note that the sum of the approved TCOS will not match the postage stamp rate multiplied by 2014 ERCOT Average 4CP because
the TCOS for most TSPs was approved under the ERCOT 4CP from prior years.
** Please also note that the charges shown in this matrix only represent charges based upon the approved TCOS Access Fee in effect at the
time the Final Net Payment Matrix is filed in Docket No. 43881. TCOS Access Fee(s) approved after this date, and any Rate Case Expense
Surcharge(s), shall be obtained from the Commission approved Final Order in the corresponding Docket.
Docket No. 43881
Page 2 of 2
Attachment B
Public Utility Commission of Texas
Docket No. 43881
2015 Net Wholesale Trans. Matrix Charges for ERCOT
Load Aggregation Per ERCOT 2002 Filing (Docket No. 25002) Adjusted
TDSP to combine to make Lodestar match Planning List.
TDSP Code
BEPC
BRAZOS ELECTRIC POWER CO OP INC(TDSP)
BARTLETT ELECTRIC CO OP INC
CITY OF WHITESBORO
COMANCHE ELECTRIC CO OP ASSOCIATION
COOKE COUNTY ELECTRIC CO OP ASSOC INC
DENTON COUNTY ELEC CO OP DBA COSERVE ELEC
FORT BELKNAP ELECTRIC CO OP INC (TDSP)
HAMILTON COUNTY ELECTRIC CO OP (BRAZOS)
HEART OF TEXAS ELECTRIC CO OP
HILCO ELECTRIC CO OP INC (TDSP)
J A C ELECTRIC CO OP INC
MID SOUTH ELECTRIC CO OP ASSOC
NAVARRO COUNTY ELECTRIC CO OP INC
NAVASOTA VALLEY ELECTRIC CO OP INC
SOUTH PLAINS ELECTRIC CO OP INC (TDSP)
TRI COUNTY ELECTRIC CO OP INC
UNITED ELECTRIC CO OP SERVICES INC
WISE ELECTRIC CO OP
23
19
59
62
64
67
72
76
172
77
79
88
89
90
96
99
102
103
2,902,091.8
450.7
40,935.9
8,464.4
46,903.0
85,682.9
1,116,131.6
22,900.6
15,970.2
82,229.3
107,488.1
17,324.5
24,041.9
96,489.7
76,711.4
78,208.0
578,961.2
384,666.2
118,532.2
BRYN
CITY OF BOWIE (TDSP)
BRYAN TEXAS UTILITIES (TDSP)'
110
105
222,386.8
15,847.7
206,539.1
GARL
CITY OF GARLAND (TDSP)'
CITY OF GARLAND GBCREEK (TDSP)
117
141
205 261.5
205,261.5
-
GSEC
BIG COUNTRY ELECTRIC CO OP INC (TDSP)
COLEMAN COUNTY ELECTRIC CO OP INC (TDSP)
CONCHO VALLEY ELECTRIC CO OP INC
21
61
63
96 456.2
26,846.8
20,785.0
48,824.4
RCEC
FANNIN COUNTY ELECTRIC CO OP INC
FARMERS ELECTRIC CO OP INC DBA FEC ELECTRIC
GRAYSON-COLLIN ELECTRIC CO OP INC
GRAYSON COLLIN ELECTRIC CO OP INC (AEP AS QSE)
LAMAR COUNTY ELEC COOP DBA LEC (TDSP)
69
70
74
177
82
670,559.9
32,377.9
220,757.9
202,165.3
12,696.4
41,891.8
LAMAR COUNTY ELEC COOP DBA LEC RC HOUPL (TDSP)
182
3,443.8
TRINITY VALLEY ELEC CO OP
TRINITY VALLEY ELEC CO OP (AEP AS QSE)
100
176
155,488.2
1,738.6 Docket No. 43881
Page 1 of 2
Attachment B
Public Utility Commission of Texas
Docket No. 43881
2015 Net Wholesale Trans. Matrix Charges for ERCOT
Load Aggregation Per ERCOT 2002 Filing (Docket No. 25002) Adjusted
TDSP to combine to make Lodestar match Planning List.
TDSP Code
STEC
SOUTH TEXAS ELECTRIC CO OP INC
JACKSON ELECTRICAL CO OP INC
KARNES ELECTRIC CO OP INC
NUECES ELECTRIC CO OP INC PILOT TDSP
SAN MIGUEL ELECTRIC CO OP INC (TDSP)
SAN PATRICIO ELECTRIC CO OP
VICTORIA ELECTRIC CO OP INC
WHARTON COUNTY ELECTRIC CO OP INC
MAGIC VALLEY ELECTRIC CO OP INC (TDSP)
MEDINA ELECTRIC CO OP INC (TDSP) STEC
134
126
127
158
131
132
136
138
86
128
TMPA
BRYAN TEXAS UTILITY (Gibbons Creek Portion)
from TMPA objection
1,025,194.2
217.2
68,601.7
120,974.1
75,981.2
42,296.3
85,243.8
37,705.1
446,897.6
147,277.3
DENTON MUNICIPAL ELECTRIC (Gibbons Creek Portion)
from TMPAobjection
GARLAND POWER AND LIGHT (Gibbons Creek Portion)
GEUS (Formerly Greenville) (Gibbons Creek Portion)
from TMPA objection
from TMPA objection
461,931.5
98,165.6
98,724.1
218,482.4
46,559.4
188
66
155
78
80
94
107
171
168
106,288.4
6,896.1
13,000.6
1,440.0
20,018.9
1,274.7
4,744.7
50,685.3
2,110.9
6,117.1
TXLA
RUSK COUNTY ELECTRIC CO OP (TDSP)
DEEP EAST TEXAS ELECTRIC CO OP INC
HOUSTON COUNTY ELECTRIC CO OP INC
HOUSTON COUNTY ELECTRIC CO OP (TDSP)
JASPER-NEWTON ELECTRIC CO OP INC
SAM HOUSTON ELECTRIC CO OP INC (TDSP)
CHEROKEE COUNTY ELEC CO OP ASSOC
CHEROKEE COUNTY ELEC CO OP ASSOC (CORAL POWER AS QE
WOOD COUNTY ELEC CO OP
* TDSP load as reduced by the Gibbons Creek Portion allocated to TMPA.
Docket No. 43881
Page 2 of 2
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Attachment D
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Page 1 of 9
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Page 2 of 9
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Docket No 43881
Page 4 of 9
w
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Docket No 43881
Page 5 of 9
Attachment E
Public Utility Commissbo of Tes,ls
Oockes No. 43881
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Page 6 of 9
Attachment E
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DocketNo 43881
Page 7 of 9
Attachment E
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Page 8 of 9
Attachment E
Pubec L`t8ity Comsui9aioo of Texer
1loeket No, 43881
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Docket No 43 81
Page 7 of 7