FINAL ORDERS - ENERGY Date 201500011 01/09/15 Application Filed Empire District Electric Company, a Kansas 03/03/15 Final Order, number 637184 dismissing cause. Corporation ALJ Jackson Amendment to the Southwest Power Transmission (SPPTC) Tariff and to establish a Regulatory Asset. 201400140 Jeremy Schwartz 08/29/14 Statutory Date Fort Cobb Fuel Authority Eric Davis 05/13/14 Notice of Intent Filed Modification in Rates, Charges and Tariffs ALJ Myles 06/30/14 Application Filed 07/22/14 PUD Response Regarding Compliance Deficiency Filed 08/01/14 Partial Compliance Documents Received - still deficient. 08/28/14 Additional documentation received. Reviewing for compliance. 03/03/15 final order, number 637181 approved stipulation. * All days represented are Business Days. Page (1) Revised on: 3/16/2015
ACTIVE FUEL CAUSES 201400218 Javad Seyedoff 07/31/14 Application Date West Texas Gas David Garrett Panhandle Natural Gas Larry Lago First Natural Gas Judith Johnson Purchased Gas Adjustment ALJ Jackson Clause (PGA) 201400219 David Garrett 07/31/14 Application Date Fort Cobb Fuel Authority Larry Lago Purchased Gas Adjustment Eric Davis Clause (PGA) ALJ Miller 201400220 Javad Seyedoff 07/31/14 Application Date Arkansas Oklahoma Gas Eric Davis 12/12/14 File Testimony Purchased Gas Adjustment ALJ Myles Clause (PGA) 201400221 Larry Lago 07/31/14 Application Date Public Service Company Javad Seyedoff 09/29/14 PSO Files Minimum Fuel Adjustment Judith Johnson Filing Requirements Clause (FAC) ALJ Jackson * All days represented are Business Days. Page (2) Revised on: 3/16/2015
Oklahoma Corporation Commission - Public Utility Division ACTIVE FUEL CAUSES 201400222 Kiran Patel 07/31/14 Application Date Oklahoma Gas and Larry Lago 09/03/14 Motion Notice Electric OG&E Judith Johnson Filed Fuel Adjustment ALJ Myles Clause (FAC) 201400223 Kiran Patel 07/31/14 Application Date Arkansas Valley Electric David Garrett 01/16/15 Direct Testimony filed Canadian Valley Electric Eric Davis 02/26/15 Hearing on Merits Northeast Oklahoma Elect ALJ Miller Rich Mountain Electric Southwest Arkansas Elect Purchased Power Adjustment Clause (PPA) 201400225 Kiran Patel 08/01/14 Application Date Oklahoma Natural Gas Larry Lago 12/12/14 Direct Testimony filed Company Natasha Scott 03/05/15 Hearing on the merits. Review Fuel Adjustment ALJ Jackson Clause (FAC) 2013 * All days represented are Business Days. Page (3) Revised on: 3/16/2015
Oklahoma Corporation Commission - Public Utility Division ACTIVE FUEL CAUSES 201400226 David Garrett 08/01/14 Application Date Empire District Electric Larry Lago Company Natasha Scott Review Fuel Adjustment ALJ Myles Clause (FAC) 2013 201400227 Javad Seyedoff 08/01/14 Application Date CenterPoint Energy David Garrett Resources Corp dba Natasha Scott CenterPoint Energy ALJ Miller Review Fuel Adjustment Clause (FAC) 2013 * All days represented are Business Days. Page (4) Revised on: 3/16/2015
Non-ACTIVE FUEL CAUSES 201100087 Kathy Champion 08/28/14 Application Filed Annual Report Oklahoma Gas & Electric Company (OG&E) Southwest Power Pool (SPP) SPP Cost Tracker 201100106 Jason Chaplin 09/02/14 Applicant Filed Annual Report Public Service Company of Oklahoma (PSO) SPP Cost Tracker 201300201 David Garrett 11/01/13 Application Filed Public Service Company of Oklahoma (PSO) Judith Johnson 12/19/13 Hearing on the Merits, ALJ took under advisement For Authorization of Standby and ALJ Miller Supplemental Service rate Schedule 201300217 David Garrett 01/17/14 Statutory Date Public Service Company of Oklahoma (PSO) Bob Thompson 11/26/13 Notice of Intent Filed Rate Case Judith Johnson 01/17/14 Application Filed ALJ Miller 07/21/14 Hearing on the Merits taken under advisement by ALJ 08/22/14 Proposed Orders and Findings of Facts filed * All days represented are Business Days. Page (5) Revised on: 3/16/2015
Oklahoma Corporation Commission - Public Utility Division Non-ACTIVE FUEL CAUSES 201400059 Geoff Rush 03/05/14 Application Filed Oklahoma Natural Gas (ONG) Eric Davis 02/20/15 Motion to Dismiss Filed Waiver from OAC 165:45-19, ET SEQ, 03/05/15 Order for Motion to Dismiss Granted. Staying Order No. 583489 and Granting Extension to File an Application Regarding Its Downstream Unbundling Plan 201400124 David Garrett 04/25/14 Application Filed Canadian Valley Electric Coop & Eric Davis Central Rural Electric Coop for a Protective Order 201400147 Jason Chaplin 05/15/14 Application Filed AEP Oklahoma Judith Johnson 01/12/15 Testimony Filed Transmission Company Inc. Annual ALJ Miller Informational Filing 201400229 Kathy Champion 08/06/14 Application Filed Oklahoma Gas & Electric Natasha Scott 08/06/14 Testimony Filed Plan to comply with the Federal Clean Air ALJ Jackson 12/16/14 Responsive Testimony Due * All days represented are Business Days. Page (6) Revised on: 3/16/2015
Act and Cost Recovery for Mustang Oklahoma Corporation Commission - Public Utility Division Non-ACTIVE FUEL CAUSES 12/22/14 Statement of Positions Due 01/26/15 Rebuttal Testimony Due 03/03/15 Hearing on the Merits 01/13/15 Notice of hearing approved 201400286 Brandon Jimenez 10/14/14 Application Filed Oklahoma Gas and Electric Company (OG&E) Kathy Champion 10/14/14 Direct Testimony Filed Program Modification to 2013 Judith Johnson 12/16/14 Procedural Schedule approved Demand Portfolio ALJ Candler 12/30/14 Responsive Testimony Due 01/12/15 Statement of Position Due 01/19/14 Rebuttal Testimony Due 02/05/15 Pre-Hearing Conference 03/25/15 Hearing on the Merits 201400307 Tracy Izell 10/29/14 Application Filed Oklahoma Gas and Electric Company (OG&E) Approval of Economic Development Credit Tariff 12/04/14 Procedural Schedule Set 02/12/15 PUD Filed Testimony 04/02/15 Hearing on the Merits 201400363 Kathy Champion 12/29/14 Application Field CenterPoint Energy Resources Corp. 01/15/15 Procedural Schedule and Notice Modifications to its Demand Program Budget on Signing agenda 2/5/2015 Responsive Testimony Due 03/12/15 Hearing on Merits 201400364 Jeremy Schwartz 12/29/14 Application field * All days represented are Business Days. Page (7) Revised on: 3/16/2015
Public Service Company of Oklahoma (PSO) Alternate Payment Tariff Oklahoma Corporation Commission - Public Utility Division Non-ACTIVE FUEL CAUSES 201400366 Kiran Patel 12/31/14 Application Filed Oklahoma Natural Gas (ONG) Natasha Scott to close the remaining Take or Pay items ALJ Jackson associated with tariff 1091 201400329 Tracy Izell 11/14/14 Application Date Arkansas Oklahoma Gas Natasha Scott/Judith John 12/04/14 Procedural Schedule Approval of Performance Base Rate (PBR) ALJ Miller 01/30/15 PUD Filed Testimony Plan calculations for 12 months ended 03/10/15 Hearing on the merits August 31, 2014 201500012 Geoff Rush 01/12/15 Application Date Empire District Electric Javad Seyedoff 03/03/15 Procedural Schedule Southwest Power Pool (SPP) 03/26/15 Hearing on the merits * All days represented are Business Days. Page (8) Revised on: 3/16/2015
Transmission Tariff Oklahoma Corporation Commission - Public Utility Division Non-ACTIVE FUEL CAUSES 201500109 Public Service Company of Oklahoma (PSO) Approval for Advanced Metering Infrastructure (AMI) and Cost Recovery 201500118 Centerpoint Approval of Performance Based Rate Change Plan Calculations for the Twelve Months Ended December 31, 2014 * All days represented are Business Days. Page (9) Revised on: 3/16/2015
TRANSMISSION ACTIVITY Milestones Southwest Power Pool Geoff Rush Attended and/or monitored Key issues during this reporting period include: (SPP) Jason Chaplin various working groups. Specific working Mike Knapp groups listed can be found here: - Quarterly RSC & BOD meetings Jan. 26-27 Bob Vandewater http://www.spp.org/section.asp?pageid=2 Eric Davis - Cost allocation for Non-Order 1000 Seams Projects & A summary of SPP January meetings MPRR 221 (Transitional ARR) & MPRR 227 (LTCR) can be found here: http://www.spp.org/publications/2015_02_feb_org_report.pdf - Environmental Protection Agency (EPA) rule 111d. - Status of Order 1000. - Capacity Margin Task Force with OK being a voting member on behalf of Cost Allocation Working Group (CAWG). - Monitoring FERC docket on integration of Integrated System into SPP. - Reviewing/analyzing FERC Orders affecting Regional Transmission Operators (RTO)s. - Assessing status and results of preliminary results of Integrated Marketplace. * All days represented are Business Days. Page (10) Revised on: 3/16/2015
UPCOMING ITEMS AND SPECIAL PROJECTS & MONITORING 201200134 Kathy Champion 07/22/14 PUD met with OG&E and their Oklahoma Gas & Electric Tonya Hinex-Ford Consultant AEG to review Annual Demand Judith Johnson calculation of baseline energy Response Programs ALJ Myles savings for Smart Hours Redetermination programs CNG Project Brandon Jimenez 03/06/15 Reviewed article about new CNG vehicles be put into production. Eric Davis 201300101 Jeremy Schwartz 12/31/13 Phase 2 Pursuant to Order Public Service Company Judith Johnson 06/24/13 Application Filed of Oklahoma (PSO) ALJ Miller 12/31/13 Final Order for "Phase 1" and the Modify Green Energy motion to bifurcate were granted Choice Tariff 04/24/14 PSO supplied tariff to parties PSO produced 21,279,817 200500218, 200500515, Jeremy Schwartz 200800144 & 201300202 Brandon Jimenez Public Service Company of Tonya Hinex-Ford Oklahoma (PSO) System Reliability Rider FERC Analysis Javad Seyedoff 12/08/14 PSO 2014/Q3 Major Utilities Sharon Fisher 12/09/14 OGE 2014/Q3 Eric Davis 12/10/14 EDC 2014/Q3 Fuel Cost Adjustment Sharon Fisher Processed Monthly (FCA) Elizabeth Cates Purchase Gas Agreement * All days represented are Business Days. Page (11) Revised on: 3/16/2015
UPCOMING ITEMS AND SPECIAL PROJECTS & MONITORING (PGA) Purchase Power Agreement (PPA) Regulated Electric Coops Kiran Patel Semi-annually (January & July) Debt Adjustment Filing Sharon Fisher Elizabeth Cates Utility Submission Updates Shar Dodoo Natasha Scott PUD's Regulated Administrative Office (RAO) processes utility submissions on an as needed basis. Tariff Reformatting Shar Dodoo Open Project Judith Johnson 201300186 Tracy Izell 10/21/13 Notice of Intent Filed Spring Park Water Company Eric Davis 12/30/13 Application Filed Modification of its Rates, ALJ Myles 01/14/14 Minimum Filing Requirement Charges and Tariffs (MFR) letter sent * All days represented are Business Days. Page (12) Revised on: 3/16/2015
Oklahoma Corporation Commission - Public Utility Division UPCOMING ITEMS AND SPECIAL PROJECTS & MONITORING 03/11/14 Commission approved Motion to Suspend pending sale. State Bill 1456 Brandy Wreath 11/01/14 Act became effective Retail Electric suppliers Tonya Hinex-Ford 12/31/15 Updated Tariff deadline shall implement tariffs in compliance with this act no later than 12/31/15. Cotton Gin Brandon Jimenez 03/05/15 PUD energy assistant sent out mailers to regulated cotton gins. Elizabeth Cates Customer Deposit Interest Bob Thompson 12/15/14 Federal Reserve issues last needed interest Rate rate on last Friday in November. OCC rules require interest rate calculation to be provided to companies on December 15th of each year. Wind Generation Brandon Jimenez 03/06/15 Reviewed an article about wind generation being incorporated into the Eiffel tower. 03/11/15 Attended Oklahoma Renewable Energy Council Meeting Electric System Mike Knapp 01/01/15 Project Opening Planning Report 02/03/15 Inquiry * All days represented are Business Days. Page (13) Revised on: 3/16/2015
UPCOMING ITEMS AND SPECIAL PROJECTS & MONITORING 201400136 David Garrett 05/12/14 Application Filed Oklahoma Gas & Electric (OG&E) Seeking Protective Order for Confidential Information for an Integrated Resource Plan * All days represented are Business Days. Page (14) Revised on: 3/16/2015
ENERGY - NOTICE OF INQUIRY AND RULEMAKING 2014 Date Proposed Clean Power Kathy Champion 06/02/14 Proposed Rules Announced Plan (111d) rules 12/01/14 Comment Deadline RM201500004 OAC Chapter 35 Tonya Hinex-Ford Brandon Jimenez Kathy Champion Natasha Scott 01/29/15 03/20/15 Comments 03/31/15 Technical Conference * All days represented are Business Days. Page (15) Revised on: 3/16/2015