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2017 Cost of Service EB-2016-0096

Cover letter: Board File No.: EB-2016-0096 2017 Cost of Service Application

Exhibit 1: ADMINISTRATIVE DOCUMENTS

Exhibit 2: RATE BASE

Exhibit 3: OPERATING REVENUE

Exhibit 4: OPERATING COSTS

Exhibit 5: COST OF CAPITAL AND CAPITAL STRUCTURE

Exhibit 6: REVENUE DEFICIENCY OR SUFFICIENCY

Exhibit 7: COST ALLOCATION

Exhibit 8: RATE DESIGN

Exhibit 9: DEFERRAL AND VARIANCE ACCOUNTS

Exhibit 10: Cost of Service Checklist

2017 Cost of Service Checklist - EB-2016-0096

Chapter 2 Appendices - Filing Requirements for Electricity Distribution Rate Applications

Revenue Requirement Workform (RRWF) for 2017 Filers

Income Tax/PILs Workform for 2017 Filers

2017 RTSR Workform for Electricity Distributors

LOAD FORECAST 2016-08-26

2017 Cost Allocation Model

Tariff Schedule and Bill Impacts Model (2017 Cost of Service Filers)

2017 Deferral/Variance Account Workform

Board File No.: EB-2016-0096 2017 Cost of Service Application-Update

Exhibit 3: OPERATING REVENUE (REVISED)

Exhibit 4: OPERATING COSTS (REVISED)

Exhibit 8: RATE DESIGN (REVISED)

Exhibit 10: Cost of Service Checklist (REVISED)

2017 Cost of Service Checklist - EB-2016-0096 (REVISED)

PEG Benchmarking Spreadsheet Model

PEG Cost Benchmarking Model





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