QUESTION 1: - SoCalGas



QUESTION SCGC-TCAP-PSEP-16.1:

16.1  Regarding the SoCalGas/SDG&E Motion for Interim Recovery of Costs (“Motion”) (attached) filed in A.11-11-002, please provide the  workpapers for the table on page 3 showing revenue requirements and workpapers for the two tables on page 4 showing Class Average Rate Impact.  Please provide working spreadsheets with formulas intact. 

Insofar as request 16.1 is for workpapers, please provide your response to request 16.1 no later than May 31, 2012. 

RESPONSE SCGC-TCAP-PSEP-15.1:

Attached spreadsheets/workpapers supporting the motion for Revenue Requirements and Rates. The Revenue Requirement workpaper summarizes for both Attachment A - Pipeline Safety Enhancement Plan and Attachment B – Document Review/Interim Safety Measures.

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QUESTION SCGC-TCAP-PSEP-16.2:

16.2 Please provide the equivalent of the tables on pages 3 and 4 of the Motion for recovery of the revenue requirements associated with the latest actual recorded PSEP costs without any recovery of forecasted costs. 

RESPONSE SCGC-TCAP-PSEP-16.2:

Below is the revenue requirement associated with the latest actual recorded PSEP costs - through May 2012.

| | | | | | |

|Capital Related Costs | | | |0.0 | |0.0 |

|Total Revenue Requirement* | | |$9.7 | |$1.1 | |

|Effective Date of PSEP |Amortization |Residential |Core C&I |Noncore C&I - |Electric |Transmission |

|Rate Adjustment |Period (months) | | |Distribution |Generation - |Level Service |

| | | | |Level Service |Distribution | |

| | | | | |Level Service | |

|June 1, 2012 |19 |$0.00120 |$0.00093 |$0.00066 |$0.00057 |$0.00032 |

|August 1, 2012 |17 |$0.00134 |$0.00104 |$0.00074 |$0.00063 |$0.00036 |

|October 1, 2012 |15 |$0.00152 |$0.00117 |$0.00084 |$0.00072 |$0.00041 |

|December 1, 2012 |13 |$0.00176 |$0.00135 |$0.00096 |$0.00083 |$0.00047 |

|Effective Date of PSEP |Amortization |Residential |Core C&I |Noncore C&I - |Electric |Transmission |

|Rate Adjustment |Period (months) | | |Distribution |Generation - |Level Service |

| | | | |Level Service |Distribution | |

| | | | | |Level Service | |

|June 1, 2012 |19 |$0.00141 |$0.00087 |$0.00054 |$0.00052 |$0.00032 |

|August 1, 2012 |17 |$0.00157 |$0.00097 |$0.00061 |$0.00059 |$0.00036 |

|October 1, 2012 |15 |$0.00178 |$0.00110 |$0.00069 |$0.00066 |$0.00041 |

|December 1, 2012 |13 |$0.00206 |$0.00127 |$0.00079 |$0.00077 |$0.00047 |

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