Schedule B-5. Michigan Public Service Commission Case No.: U Consumers Energy Company

Transcription

1 A CMS Energy Company October 10, 2018 Ms. Kavita Kale Executive Secretary Michigan Public Service Commission 7109 West Saginaw Highway Post Office Box General Offices: LEGAL DEPARTMENT One Energy Plaza Jackson, MI Tel: Fax: (517) (517) CATHERINE M REYNOLDS Senior Vice President and General Counsel *Washington Office: 1730 Rhode Island Ave. N.W. Tel: (202) MELISSA M GLEESPEN Suite 1007 Vice President, Corporate Washington, DC Fax: (202) Secretary and Chief Compliance Officer Writer s Direct Dial Number: (517) Writer s Address: anne.uitvlugt@cmsenergy.com SHAUN M JOHNSON Vice President and Deputy General Counsel Bret A Totoraitis Kelly M Hall Eric V Luoma Assistant General Counsel Ashley L Bancroft Robert W Beach Don A D Amato Robert A. Farr Gary A Gensch, Jr. Emerson J. Hilton Gary L Kelterborn Chantez P Knowles Mary Jo Lawrie Jason M Milstone Rhonda M Morris Deborah A Moss* Mirče Michael Nestor Michael C. Rampe Scott J Sinkwitts Adam C Smith Theresa A G Staley Janae M Thayer Anne M Uitvlugt Aaron L Vorce Attorney RE: Case No. U In the Matter of the application of Consumers Energy Company for Authority to increase its rates for the generation and distribution of electricity and for other relief. Dear Ms. Kale: Enclosed for electronic filing in the above-captioned case, please find Consumers Energy Company s Revised Exhibits A-12 (HJM-48) and A-108 (HJM-64). Revisions were made in redline on both exhibits. Additionally, these exhibits were prepared, and are being provided to the parties, in Excel format, with active formulas and links. This is a paperless filing and is therefore being filed only in PDF. Also included is a Proof of Service showing electronic service upon the parties. Sincerely, Anne M. Uitvlugt cc: Parties per Attachment 1 to Proof of Service fl

2 Schedule B-5 Michigan Public Service Commission Case No.: U Consumers Energy Company Exhibit: A-12 (HJM-48) Revised Projected Capital Expenditures Schedule B-5 Summary Page 1 of 1 ($000) Witness: HJMyers Date: May 2018 (a) (b) (d) (e) (f) (g) (h) (i) (j) Capital Expenditures Historical Last Rate Case Approved Spending Plan U Actual & Projected Spending Test Year U Line 12 mos ended 12 mos. Ending 12 mos. Ending 24 mos. Ending Test Year Ending 12 mos. Ended 12 mos. Ended No. Description 12/31/ /31/ /31/ /31/ /31/2019 Reference 9/30/2018 9/30/ col. (c)+(d) 1 Electric Distribution 447, , ,723 1,075, ,723 Exh A-12 (AJB-1) 402, ,768 2 Generation 177, , , , ,734 Exh A-12 (JPB-3) 196, ,764 3 Information Technology 64,627 84,937 78, ,565 78,628 Exh A-12 (JRH-2) 52,120 80,298 4 Smart Energy 61, Exh A-12 (LDW-1) - 1,899 5 Electric Business Services 34,496 34,690 65, ,092 65,402 Footnote 1 40,014 40,795 6 Demand Response 7,407 6,805 18,942 25,747 18,942 Exh A-12 (HWM-1) 626 5,779 7 Total Capital Expenditures 793, , ,429 1,706, , , ,303 Footnotes 1 Electric Business Services by Witness Johnson (Operations Support) 21,496 21,363 33,540 54,903 33,540 Exh A-12 (LDJ-1) Straub (Fleet) 13,000 13,327 31,862 45,189 31,862 Exh. A-12 (BKS-1) 34,496 34,690 65, ,092 65,402 2 Actual Spending 10/1/17 through 2/28/18, projected spending 3/1/18 through 9/30/18

3 MICHIGAN PUBLIC SERVICE COMMISSION Case No.: U Consumers Energy Company Exhibit No.: A-108 (HJM-64) Revised Investment Recovery Mechanism Page: 1 of 1 Incremental Annual Revenue Requirement Calculations Witness: HJMyers (000) Date: May 2018 CALCULATIONS (a) (b) (c) (d) Line No. Description Total Total Source 1 Average Plant In Service 513,412 1,052,890 Exhibit A-109 (HJM-65) 2 Average Depreciation Reserve 164, ,330 Exhibit A-109 (HJM-65) 3 Average Net Plant 348, ,560 Line 1 - Line 2 4 Times Pretax Rate of Return 7.88% 7.88% Line 16 5 Return on Average Net Plant 27,471 53,439 Line 3 x Line 4 6 Depreciable Balance 513,412 1,052,890 Exhibit A-109 (HJM-65) 7 Depreciation Rate 3.05% 3.05% Line 17 8 Depreciation Expense 15,659 32,113 Line 6 x Line 7 9 Depreciable Balance 513,412 1,052,890 Line 6 10 Property Tax Rate 1.11% 1.11% Line Property Tax Expense 5,720 11,729 Line 9 x Line AFUDC - - Not Applicable 13 Revenue Factor Line AFUDC Offset - - Line 12 x (Line 13) 15 Fixed Charge/Revenue Factors 16 Pre-Tax Rate of Return 7.88% Exhibit A-14 (AJD-1), Sch D-1 17 Depreciation Rate - Distribution 3.05% WP-HJM Property Tax Rate 1.11% Exhibit A-114 (BJV-1) 19 Revenue Factor Exhibit A-13 (HJM-50)

4 S T A T E O F M I C H I G A N BEFORE THE MICHIGAN PUBLIC SERVICE COMMISSION In the matter of the application of ) CONSUMERS ENERGY COMPANY ) for authority to increase its rates for ) Case No. U the generation and distribution of ) electricity and for other relief. ) ) STATE OF MICHIGAN ) ) SS COUNTY OF JACKSON ) PROOF OF SERVICE Crystal L. Chacon, being first duly sworn, deposes and says that she is employed in the Legal Department of Consumers Energy Company; that on October 10, 2018, she served an electronic copy of Consumers Energy Company s Revised Exhibits A-12 (HJM-48) and A-108 (HJM-64) upon the persons listed in Attachment 1 hereto, at the addresses listed therein. Crystal L. Chacon Subscribed and sworn to before me this 10 th day of October, Melissa K. Harris, Notary Public State of Michigan, County of Jackson My Commission Expires: 06/11/20 Acting in the County of Jackson ps

5 ATTACHMENT 1 TO CASE NO. U Administrative Law Judge Hon. Sharon L. Feldman Administrative Law Judge 7109 West Saginaw Highway Post Office Box feldmans@michigan.gov Counsel for the Michigan Public Service Commission Staff Heather M.S. Durian, Esq. Daniel E. Sonneveldt, Esq. Michael J. Orris, Esq. Monica M. Stephens, Esq. Assistant Attorneys General Public Service Division 7109 West Saginaw Highway Post Office Box durianh@michigan.gov sonneveldtd@michigan.gov orrism@michigan.gov stephensm11@michigan.gov Michigan Public Service Commission Staff Mike Byrne Gary Kitts Bill Stosik Paul Proudfoot Bob Nichols Michigan Public Service Commission 7109 West Saginaw Highway Post Office Box byrnem@michigan.gov kittsg@michigan.gov stosikb@michigan.gov proudfootp@michigan.gov nicholsb1@michigan.gov Counsel for Attorney General, Bill Schuette Celeste R. Gill, Esq. Assistant Attorney General Special Litigation Division 6 th Floor Williams Building 525 West Ottawa Street Post Office Box gillc1@michigan.gov AG-ENRA-Spec-Lit@michigan.gov Consultant for Attorney General Bill Schuette Sebastian Coppola, President Corporate Analytics 5928 Southgate Road Rochester, MI sebcoppola@corplytics.com Counsel for Hemlock Semiconductor Corporation ( HSC ) and Constellation NewEnergy Inc. Jennifer Utter Heston, Esq. Fraser Trebilcock Davis & Dunlap, P.C. 124 West Allegan, Suite jheston@fraserlawfirm.com Counsel for Energy Michigan, Inc., Michigan Energy Innovation Business Council, and ChargePoint, Inc. Timothy J. Lundgren, Esq. Kimberly Champagne, Admin. Asst. Varnum, LLP The Victor Center, Suite North Washington Square tjlundgren@varnumlaw.com kjchampagne@varnumlaw.com laura@mieibc.org sl Page 1 of 4

6 ATTACHMENT 1 TO CASE NO. U Counsel for Energy Michigan, Inc. Laura A. Chappelle, Esq. Varnum, LLP The Victor Center, Suite North Washington Square lachappelle@varnumlaw.com Consultant for Energy Michigan, Inc. Alex Zakem Concord Drive Plymouth, MI ajz-consulting@comcast.net Counsel for Michigan Energy Innovation Business Council Toni L. Newell, Esq. Varnum, LLP Bridgewater Place PO Box 352 Grand Rapids, MI tlnewell@varnumlaw.com Consultant for Michigan Energy Innovation Business Council Douglas B. Jester 5 Lakes Energy LLC 115 W. Allegan Street, Suite djester@5lakesenergy.com Counsel for ChargePoint, Inc. Justin K. Ooms, Esq. Varnum, LLP The Victor Center, Suite North Washington Square jkooms@varnumlaw.com Counsel for the Michigan Environmental Council ( MEC ), the Natural Resources Defense Council ( NRDC ), and the Sierra Club Christopher M. Bzdok, Esq. Tracy Jane Andrews, Esq. Kimberly Flynn, Legal Assistant Karla Gerds, Legal Assistant Olson, Bzdok & Howard, P.C. 420 East Front Street Traverse City, MI chris@envlaw.com tjandrews@envlaw.com kimberly@envlaw.com karla@envlaw.com Counsel for The Kroger Company Michael L. Kurtz Kurt J. Boehm, Esq. Jody Kyler Cohn, Esq. Boehm, Kurtz & Lowry 36 East Seventh Street, Suite 1510 Cincinnati, Ohio mkurtz@bkllawfirm.com KBoehm@BKLlawfirm.com JKylerCohn@BKLlawfirm.com Consultant for The Kroger Company Kevin Higgins Energy Strategies, LLC Parkside Towers 215 South State Street, Suite 200 Salt Lake City, Utah khiggins@energystrat.com sl Page 2 of 4

7 ATTACHMENT 1 TO CASE NO. U Counsel for the Association of Businesses Advocating Tariff Equity ( ABATE ) Michael Pattwell, Esq. Bryan A. Brandenburg, Esq. Lauren K. Degnan, Esq. Tina Bibbs Clark Hill PLC 212 East César E. Chávez Avenue Lansing, MI mpattwell@clarkhill.com bbrandenburg@clarkhill.com ldegnan@clarkhill.com tbibbs@clarkhill.com Consultant for ABATE Jeffry C. Pollock Billie S. LaConte Kitty A. Turner J. Pollock, Inc Olive Boulevard, Suite 585 St. Louis, MO jcp@jpollockinc.com bsl@jpollockinc.com kat@jpollockinc.com Counsel for the Michigan Cable Telecommunications Association ( MCTA ) Michael S. Ashton, Esq. Anita G. Fox, Esq. Fraser Trebilcock Davis & Dunlap, P.C. 124 West Allegan Street, Suite mashton@fraserlawfirm.com afox@fraserlawfirm.com Counsel for Michelle Rison and Residential Customer Group Don L. Keskey, Esq. Brian W. Coyer, Esq. Public Law Resource Center PLLC 333 Albert Avenue, Suite 425 East Lansing, MI donkeskey@publiclawresourcecenter.com bwcoyer@publiclawresourcecenter.com Counsel for Wal-Mart Stores East, LP and Sam s East, Inc. Melissa M. Horne, Esq. Higgins, Cavanagh & Cooney, LLP 123 Dyer Street Providence, RI mhorne@hcc-law.com Counsel for Environmental Law & Policy Center Margrethe Kearney, Esq. Robert Kelter, Esq. Kristin Field, Legal Assistant Charles Griffith Environmental Law & Policy Center 1514 Wealthy Street SE, Suite 256 Grand Rapids, MI mkearney@elpc.org rkelter@elpc.org kfield@elpc.org charlesg@ecocenter.org Counsel for Midland Cogeneration Venture Limited Partnership ( MCV ) Richard J. Aaron, Esq. Jason T. Hanselman, Esq. John A. Janiszewski, Esq. Dykema Gossett PLLC 201 Townsend Street, Suite raaron@dykema.com jhanselman@dykema.com jjaniszewski@dykema.com sl Page 3 of 4

8 Counsel for the Michigan State Utility Workers Council, Utility Workers Union of America ( UWUA ), AFL-CIO John R. Canzano, Esq. McKnight, Canzano, Smith, Radtke & Brault, P.C. 423 North Main Street, Suite 200 Royal Oak, MI jcanzano@michworkerlaw.com Counsel for the City of Grand Rapids Christopher M. Bzdok, Esq. Tracy Jane Andrews, Esq. Lydia Barbash-Riley Kimberly Flynn, Legal Assistant Karla Gerds, Legal Assistant Olson, Bzdok & Howard, P.C. 420 East Front Street Traverse City, MI chris@envlaw.com tjandrews@envlaw.com Lydia@envlaw.com kimberly@envlaw.com karla@envlaw.com Counsel for the City of Flint Christopher M. Bzdok, Esq. Tracy Jane Andrews, Esq. Lydia Barbash-Riley Kimberly Flynn, Legal Assistant Karla Gerds, Legal Assistant Olson, Bzdok & Howard, P.C. 420 East Front Street Traverse City, MI chris@envlaw.com tjandrews@envlaw.com Lydia@envlaw.com kimberly@envlaw.com karla@envlaw.com ATTACHMENT 1 TO CASE NO. U sl Page 4 of 4