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Fiscal Year 2015 List of Utility Assessments

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Fiscal Year 2015 List of Utility Assessments STATE OF NEW HAMPSHIRE PUBLIC UTILITIES COMMISSION FISCAL YEAR 2015 LIST OF UTILITY ASSESSMENTS FOR FISCAL YEAR (JULY 1, 2014 – JUNE 30, 2015) 21 South Fruit Street, Suite 10 Concord, NH 03301-2429 NEW HAMPSHIRE PUBLIC UTILITIES COMMISSION FY 2015 ASSESSMENT Overview The Fiscal Year 2015 assessment was calculated in accordance with RSA Chapter 362 - Definition of Terms, Utilities Exempted, and RSA Chapter 363-A - Expenses of Public Utilities Commission against Certain Utilities, as amended by Senate Bill 324, effective July 1, 2014. The assessment was calculated by first reducing the Public Utilities Commission (Commission) estimated expenses for FY 2015 (July 1, 2014 through June 30, 2015) by the amount of direct and minimum assessments to be collected pursuant to RSA 363-A:2. The following direct and minimum assessments were used: Direct Assessments Competitive Suppliers $10,000.00 Aggregators $2,000.00 Telecommunications Carriers $1,000.00 Minimum Assessments Water & Sewer $100.00 (for revenue of less than $28,126) ELEC & VoIP $1,000.00 (for revenue of less than $312,663 after 33% adjustment) Next, gross New Hampshire revenue for each assessed entity that did not fall under the minimum or direct assessment categories were totaled. Electric and gas supplier revenue was then totaled, as well, and imputed to electric and gas distribution companies, respectively. Finally, revenue of certain companies was adjusted to 33 percent of their total in accordance with RSA 363-A:2, as amended. All companies whose gross revenue was used for the assessment calculation were assessed $0.0031424363 per dollar for the Public Utilities Commission and if applicable, $.0003572300 for the Office of the Consumer Advocate as shown below: ASSESSMENT CALCULATION FY 2015 (July 1, 2014 – June 30, 2015) PUC FY 15 Budget $7,063,869 Less Revenue Generated from Direct and Minimum Assessments Total NH Gross Revenue less $2,247,895,688 NH Gross Revenue from Entities Assessed Direct and Minimum Assessment PUC Assessment Factor $0.0031424363 OCA FY 15 Budget $738,565 Total NH Gross Revenue less NH Gross Revenue from Entities $2,067,477,769 Exempt form Supporting OCA OCA Assessment Factor $0.0003572300 After the close of the prior fiscal year (Fiscal Year 2014, ending June 30, 2014), the Commission ascertained its actual expenses for that year and then adjusted the first quarterly invoices, issued August 10, 2014, for the FY 2015 assessment to take into account any over collection that occurred in the FY 2014 assessments. The FY 2014 over collection was credited to companies based on the gross utility revenue for calendar year 2012, which was used in the determination of the FY 2014 assessment. If a utility paid a minimum assessment or was not assessed in the prior fiscal year, no credit was applied to that utility. The commission invoices each assessed entity on a quarterly basis. In FY 2015, invoice issue dates are August 10, 2014, October 15, 2014, January 15, 2015, and April 15, 2015. An assessed entity can choose to pay its assessment in whole or in quarterly installments as shown on the assessment invoice. However, the obligation for the assessment is incurred on July 1, 2014. The following acronyms are used in the listing of utility assessments as follows: ELEC……... Telephone Utilities VoIP………. Cable Voice over Internet Protocol Providers CEPS…..….. Competitive Electric Power Suppliers CNGS……… Competitive Natural Gas Suppliers AGG-E…….. Electric Aggregators AGG-G……. Natural Gas Aggregators IESR……….. Electric and Gas Distribution Imputed Energy Suppliers Revenue ILEC………. Incumbent Local Exchange Carrier GPSP………. Gas Pipeline Safety Program TELE-C……. Registered Telecommunications Carriers New Hampshire Public Utilities Commission Assessment List FY 2015 (July 1, 2014 – June 30, 2015) Name & Address Utility Type 8/10/14 10/15/14 1/15/15 4/15/15 Total Liberty Utilities (Granite State Electric 42,480 75,031 75,031 75,031 267,573 Electric Company) Corp. 15 Buttrick Rd Londonderry, NH 03053 IESR 23,306 23,305 23,305 23,305 93,221 New England Electric Electric 1,069 2,081 2,081 2,081 7,312 Transmission Corporation 40 Sylvan RD Waltham, MA 02451 New England Hydro Electric 9,995 17,737 17,737 17,737 63,206 Transmission Corporation 40 Sylvan RD Waltham, MA 02451 New England Power Company Electric 11,191 19,831 19,831 19,831 70,684 40 Sylvan RD Waltham, MA 02451 New Hampshire Electric Electric 20,371 36,274 36,274 36,274 129,193 Cooperative, Inc. 579 Tenney Mountain HWY Plymouth, NH 03264 IESR 2,657 2,657 2,657 2,657 10,628 New Hampshire Transmission, Electric 6,382 11,232 11,232 11,232 40,078 LLC 700 Universe BLVD P.O. Box 14000 Juno Beach, FL 33408 Public Service Company of Electric 432,066 853,656 853,656 853,656 2,993,034 New Hampshire P.O. Box 330 Manchester, NH 03105 IESR 291,438 291,438 291,438 291,437 1,165,751 Unitil Energy Systems, Inc. Electric 66,049 119,462 119,462 119,462 424,435 6 Liberty Lane W Hampton, NH 03842 IESR 28,760 28,760 28,760 28,759 115,039 Electric Total $5,380,154 New Hampshire Public Utilities Commission Assessment List FY 2015 (July 1, 2014 – June 30, 2015) Name & Address Utility Type 8/10/14 10/15/14 1/15/15 4/15/15 Total Granite State Gas Gas 2,741 4,886 4,886 4,886 17,399 Transmission, Inc. 6 Liberty Lane W Hampton, NH 03842-1720 Liberty Utilities (EnergyNorth Gas 70,645 120,404 120,404 120,404 431,857 Natural Gas) Corp. 15 Buttrick Rd Londonderry, NH 03053 IESR 52,032 52,031 52,031 52,031 208,125 New Hampshire Gas Gas 1,882 3,291 3,291 3,291 11,755 Corporation 1300 Scottsville Rd Rochester, NY 14649 Northern Utilities, Inc. Gas 33,695 56,132 56,132 56,132 202,091 6 Liberty Lane W Hampton, NH 03842 IESR 20,573 20,573 20,573 20,572 82,291 Gas Total $953,518 New Hampshire Public Utilities Commission Assessment List FY 2015 (July 1, 2014 – June 30, 2015) Name & Address Utility Type 8/10/14 10/15/14 1/15/15 4/15/15 Total Portland Pipe Line Pipeline 2,180 4,294 4,294 4,294 15,062 Corporation 30 Hill ST South Portland, ME 04106 Pipeline Total $15,062 New Hampshire Public Utilities Commission Assessment List FY 2015 (July 1, 2014 – June 30, 2015) Name & Address Utility Type 8/10/14 10/15/14 1/15/15 4/15/15 Total Abenaki Water Company Inc Water 122 248 248 248 866 37 Northwest Dr Plainville, CT 06062 Aquarion Water Company of Water 3,814 6,476 6,476 6,476 23,242 New Hampshire 600 Lindley ST Bridgeport, CT 06606 Bow Lake Estates Water Water 25 25 25 25 100 Works, Inc. P.O. Box 180 Barrington, NH 03825 Dockham Shores Estates Water Water 26 26 25 25 102 Co., Inc. 361 Weirs RD Gilford, NH 03249 Forest Edge Water Company, Water 25 25 25 25 100 Inc. P.O. Box 479 North Conway, NH 03860 Fryeburg Water Company Water 25 25 25 25 100 24 Portland ST STE 1 Fryeburg, ME 04037 Hampstead Area Water Water 824 1,497 1,497 1,497 5,315 Company, Inc. 54 Sawyer AVE Atkinson, NH 03811 Lakes Region Water Company, Water 607 1,107 1,107 1,107 3,928 Inc. P.O. Box 389 Moultonboro, NH 03254 Pennichuck East Utility, Inc. Water 2,941 5,559 5,559 5,559 19,618 25 Manchester ST Merrimack, NH 03054 Pennichuck Water Works, Inc. Water 12,466 24,108 24,108 24,108 84,790 25 Manchester ST Merrimack, NH 03054 Pittsfield Aqueduct Company, Water 317 604 604 604 2,129 Inc. 25 Manchester ST Merrimack, NH 03054 Rosebrook Water Company, Water 182 271 271 271 995 Inc. 310 Mt. Washington Hotel RD Bretton Woods, NH 03575 New Hampshire Public Utilities Commission Assessment List FY 2015 (July 1, 2014 – June 30, 2015) Name & Address Utility Type 8/10/14 10/15/14 1/15/15 4/15/15 Total Tioga River Water Company Water 29 48 48 48 173 1440 Lake Shore RD Gilford, NH 03246 West Swanzey Water Water 32 62 62 62 218 Company, Inc. P.O. Box 10 West Swanzey, NH 03469 Wildwood Water Company, Water 25 25 25 25 100 Inc. P.O. Box 398 Conway, NH 03818-0398 Water Total $141,776 New Hampshire Public Utilities Commission Assessment List FY 2015 (July 1, 2014 – June 30, 2015) Name & Address Utility Type 8/10/14 10/15/14 1/15/15 4/15/15 Total Atkinson Area Waste Water Sewer 21 37 37 37 132 Recyling, Inc 54 Sawyer AVE Atkinson, NH 03811 Bedford Waste Services Corp. Sewer 21 44 44 44 153 P.O. Box 2400 Biddeford, ME 04005 Bodwell Waste Services Corp. Sewer 56 106 106 106 374 P.O. Box 2400 Biddeford, ME 04005 Sewer Total $ 659 New Hampshire Public Utilities Commission Assessment List FY 2015 (July 1, 2014 – June 30, 2015) Name & Address Utility Type 8/10/14 10/15/14 1/15/15 4/15/15 Total Concord Steam Corporation Steam 3,076 4,909 4,909 4,909 17,803 P.O. Box 2520 Concord, NH 03302-2520 Steam Total $17,803 New Hampshire Public Utilities Commission Assessment List FY 2015 (July 1, 2014 – June 30, 2015) Name & Address Utility Type 8/10/14 10/15/14 1/15/15 4/15/15 Total Ambit Energy CEPS 2,500 2,500 2,500 2,500 10,000 1801 North Lamar ST STE 200 Dallas, TX 75202 ConEdison Solutions CEPS 2,500 2,500 2,500 2,500 10,000 2 Burlington Woods Burlington, MA 01803 Constellation NewEnergy Inc.
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