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Columbia Gas of Pennsylvania, Inc. 2016 General Rate-Case Docket No

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Columbia Gas of Pennsylvania, Inc. 2016 General Rate-Case Docket No Columbia Gas of Pennsylvania, Inc. 2016 General Rate-Case Docket No. R-2016-2529660 Standard Filing Requirements Exhibit 13 Volume 4 of 10 Exhibit No. 13 Schedule No. r Page r of4 Witnesses: M. J. Bell M. R. Kempic COLUMBIA GAS OF PENNSYLVANIA. INC. 53,52- Applicability; public utilities other than canal, turnpike, tunnel, bridge and wharf companies. (a) Whenever a public utility, other than a canal, turnpike, tunnel, bridge or wharf company files a tariff, revision or supplement effecting changes in the terms and conditions of service rendered or to be rendered, it shall submit to the Commission, with the tariff, revision or supplement, statements showing all of the following: (t) The specific reasons for each change. Response (Kempic): The rate changes are being proposed to allow Columbia Gas of Pennsylvania a reasonable opportunity to recover revenue sufficient to cover its operating expenses and increases to rate base and provide a reasonable opportunity to earn a fair rate of return. (z) The total number of customers servedbythe utility. Response (Kempic): Refer to Exhibit No. 3. (S) A calculation of the number of customers, by tariffsubdivisions, whose bills will be affected by the change. Response (Bell): Refer to Exhibit No.to3, Schedule No. 8. (+) The effect of the change on the utility's customers. Response (Bell): Refer to Exhibit No. to3, Schedule No. B. (S) The direct or indirect effect of the proposed change on the utility's revenues and expenses. Response (Kempic): Refer to Exhibit Nos. 3 and 4. nxhibit No. 13 Schedule No. r Page z of 4 Witnesses: M. P. Balmert M. R. Kempic COLUMBIA GAS OF PENNSYLVANIA. INC. 53.52 (6) The effect of the change on the service rendered by the utility. Response (Kempic): Service rendered by the utility will not be impacted by the changes to rates. 0) A list of factors considered by the utility in its determination to make the change. The list shall include a comprehensive statement about why these factors were chosen and the relative importance of each. This subsection does not applyto a portion of a tariffchange seeking a general rate increase as defined in 66 Pa. C.S. Srgo8 (relating to voluntary changes in rates). Response (Kempic): Not Applicable. (8) Studies undertaken by the utility in order to draft its proposed change. This paragraph does not apply to a portion of a tariff change seeking a general rate increase as defined in 66 Pa. C.S. grgo8. Response (Kempic) : Not Applicable. (g) Customer polls taken and other documents which indicate customer acceptance and desire for the proposed change. If the poll or other documents reveal discernible public opposition, an explanation of whythe change is in the public interest shall be provided Response (Kempic): No customer polls were taken to indicate customer acceptance and desire for the proposed rate changes. Exhibit No. r3 Schedule No. r Page 3 of4 Witnesses: M. P. Balmert M. R. Kempic COLUMBIA GAS OF PENNSYLVANIA. INC. 5&^g- (to) Plans the utility has for introducing or implementing the changes with respect to its ratepayers. Response (Kempic): Columbia will notif its ratepayers of the proposed changes through a bill insert in compliance with the Commission's Regulations (Pa Code Section 53.45). (rt) F.C.C., F.E.R.C. or Commission orders or rulings applicable to the filing. Response (Kempic): There are no orders or rulings that directly apply to this change. o) Whenever a public utility, other than a canal, turnpike, tunnel, bridge or wharf company files a tariff, revision, or supplement which will increase or decrease the bills to its customers, it shall submit in addition to the requirements of subsection (a), to the Commission, with the tariff, revision or supplement, statements showing all of the following: (t) The specific reason for each increase or decrease. Response (Kempic): The rate changes are being proposed to allow Columbia Gas of Pennsylvania a reasonable opportunity to recover revenue sufficient to cover its operating expenses and increases to rate base and provide a reasonable opportunity to earn a fair rate of return. (z) The operating income statement of the utility for a rz-month period, the end of which may not be more than rzo days prior to the filing. Response (Kempic): Refer to Exhibit No.z. Exhibit No. r3 Schedule No. r Page 4 of 4 Witnesses: M. P. Balmert M. R. Kempic COLUMBIA GAS OF PENNSYLVANIA. INC. 5J,b=- (S) A calculation of the number of customers, by tariff subdivision, whose bills will be increased. Response (Bell): Refer to Exhibit No. ro3, Schedule No. 8. (+) A calculation of the total increase, in dollars, bytariffsubdivision, projected to an annual basis. Response (Bell): Refer to Exhibit No. to3, Schedule No. B. (S) A calculation of the number of customers, by tariffsubdivision, whose bills will be decreased. Response (Bell): Refer to Exhibit No.ro3, Schedule No. 8. (6) A calculation of the total decreases, in dollars, by tariff subdivision, projected to an annual basis. Response (Bell): Refer to Exhibit No.to3, Schedule No.8. Exhibit No. 13 Schedule No. z Page r of r Witness: K. K. Miller COLUMBIA GAS OF PENNSYLVANIA., INC m.53II RATE OF RETURN A. ALL UTILITIES Attach copies of the summaries of the projected two years' Company's budgets (revenues, expense, and capital). Response: Please see Exhibit GAS-ROR-4 for projected revenues and expenses. Please see Exhibit GAS-ROR-t4for the projected construction budget. E)dibit No. 13 Schedule No.3 Page r of ze Witness: M. R. Kempic Columbia Gas o{ Pennsylvania, Inc. R-2o16-252966o Referenced by Commission Regulations Historic Test Year Fully Forecasted Rate Year Commission TWelve Months Ended Twelve Months Ended Regulation Novemberlo. zolq Decemberet. zotT Number CommissionRegulation Exhibit Schedule Exhibit schedule witness 5?.52 Comoanies 53.52(a) Whenever a public utility, other than a canal, turnpike, tunnel, bridge or wharf company files a tariff, 3 Kempic revision or supplement effecting changes in the terms and conditions of service rendered or to be rendered, it shall submit to the Commission, with the tariff, revision, or supplement, statements showine all ofthe followinq: il.-c2(a.)1 Ihe soecific reasons for each chanee. l3 L 1Li V s3.sz(a)z Ihe total number ofcustomers sewed bv the utilitv. 3 103 Bell l2 I 11i 53.52(a)3 A calculation of the number of customers. bv tariff subdivision. whose bills will be affected bv the 3 to3 Bell chanee. ta 53.52(a)4 The effect ofthe change on the utility's customers. ro3 Bell 53.52(a)5 The direct or indirect effect ofthe proposed change on the utility's revenue and expenses. 13 I 113 Kempic s:.sz(a)6 fhe effect ofthe chanee on the service rendered bv the utilitv l3 11? Kemnic- 53.52(^)7 A list offactors coruidered by the utility in its determination to make the change. The list shall r3 1 113 Kempic include a comprehensive statement about why these factors were chosen and the relative importance of each. This subsection does not apply to a portion of a change seeking a general rate increase as 53'52(a)8 Studies undertaken by the utility in order to draft its proposed change. This paragraph does not apply 13 t r$ Kempic to a portion of a tariff change seeking a general rate increase as defined in 66 Pa. C. S. & 1308. 53.52(a)9 Customer polls taken and other documents which indicate customer acceptance and desire for the 13 1 r$ Kempic proposed change. If the poll or other documents reveal discernible public opposition, an explanation of whv lhe chanse is in ihe nrrhlic i nierest shall he nrovided- 53.52(a)ro Plans the utility has for introducing or implementing the changes with respect to its ratepayers. 13 I r13 Kempic <e-<2fa)1 1 FCC. FERC or Commission orders or rulines aoplicable to the filine. 13 t1? Kemnic 53.52(b) vVhenever a public utility, other than a canal, turnpike, tunnel, bridge or wharf company files a tariff, 13 Kempic :evision or supplement which will increase or decrease the bills to its customers, it shall submit in lddition to the requirements of subsection (a), to the Commission, with the Tariff, revision, or luDDlement. statements showins all ofthe followins: Exhibit No. 4 Schedule No.3 Pagezofzz Witness: M. R, Kempic Columbia Gas of Pennsylvania, Inc. R-2or6-252966o Referenced by Commission Regulations Historic Test Year Fu\ Forecasted Rate Year Commission TWelve Months Ended TWelve Months Ended Regulation Novemberao. zor5 Decemberqr. zorz Number CommissionRegulation Exhibit Schedule Exhibit Schedule Witness .si.s2(b)l I'he snecific reasons for each Increase or decrease l1 11? 53.52(b)2 The operating income statement ofthe utility for a 12-month period, the end ofwhich may not be 2 I to2 I Miller more than rzo days prior to the filing. 3 103 I Bell 13 113 Kempic 53.52(b)3 A calculation ofthe number of customers, bv tariff subdivision, whose bills will be increased. J 103 Bell te 1 uq I 53.52(b)4 A calculation of the total increases, in dollars, by tariff subdivision, projected to an annual basis. ro3 Bell. ta I 11? I 53.52(b)5 A calculation of the number of customers, bv tariff subdivision, whose bills will be decreased. 103 Bell 113 r3 I 1 Kempic s3.52(b)6 A calculation of the total decreases. in dollars, by tarift subdivision, projected to an annual basis. 103 Bell I 53.52(c)1 A Statement showing the utility's calculation ofthe rate of return earned in the 12-month period 8 108 Paloney referred to on subsection (bX2), and the anticipated rate of return to be earned when the tariff, revision, or supplemental becomes effective.
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