EL15-024 - In the Matter of the Application of Montana-Dakota Utilities Co., a Division of MDU Resources Group, Inc. for Authority to Increase Its Electric Rates
Date Filed: 06/30/15 ♦ Intervention Date: 09/11/15 ♦
Date of Notice of Filing: 07/02/15 ♦ Docket Closed: 06/15/16
Agendas:
June 7, 2016, Agenda of Commission Meeting
July 21, 2015, Agenda of Commission Meeting
Minutes:
Minutes of June 7, 2016, Commission Meeting
Minutes of July 21, 2015, Commission Meeting
Click For Comments and Responses
Orders:- 07/22/15 - Order Assessing Filing Fee and Suspending Operation of Proposed Rates
- 06/15/16 - Order Granting Joint Motion For Approval of Settlement Stipulation
- 06/30/15 - MDU's Letter regarding Increase to Its Electric Rates
- Application
- Attestation
- Exhibit A - Report of Tariff Schedule Change
- Exhibit B - Notice of Proposed Rates
- Appendix A - Current Tariff Pages
- Appendix B
- Direct Testimony
- Garret Senger's Direct Testimony
- Exhibit ___ (JSG-2) Schedule 1 - Various General Economic Statistics
- Exhibit ___ (JSG-2) Schedule 2 - Common Equity Flotation Costs of Electric Distribution Companies 2005-2015
- Exhibit ____ (JSG-2) Schedule 3 - Selected Electric Distribution Companies Fiscal Year 2014 Operating Data
- Exhibit ____ (JSG-2) Schedule 4 - Selected Electric Distribution Companies Dividend Yields - November 2014 - April 2015
- Exhibit ____ (JSG-2) Schedule 5 - Market DCF Culculation
- Exhibit ____ (JSG-2) Schedule 6 - Selected Electric Distribution Companies Capital Structures as of March 31, 2015
- Jay Skabo's Direct Testimony
- Alan L Welte's Direct Testimony
- Darcy J. Neigum's Direct Testimony
- Earl M. Robinson's Direct Testimony
- Travis R. Jacobson's Direct Testimony
- Sara J. Cardwell's Direct Testimony
- Tamie A. Aberle's Direct Testimony
- Statements
- Index
- Statement A - Balance Sheet
- Statement B - Income Statement
- Statement C - Retained Earnings
- Statement D - Plant in Service Average Electric Utility
- Schedule D-1 - Detailed Cost of Plant Electric Utility
- Schedule D-2 - Book Changes in Electric Plant in Service
- Schedule D-3 - Plant in Service Average Electric Utility
- Schedule D-4 - Book Changes in Electric Plant in Service - Previous Years
- Schedule D-5 - Methods and Procedures Followed in Capitalizing AFUDC and Other Construction Overheads
- Schedule D-6 - Significant Changes in Intangible Plant
- Schedule D-7 - Working Papers on Plant Not Used and Useful
- Schedule D-8 - Description of Property Records
- Schedule D-9 - Electric Plant Acquisitions Without Regulatory Approval
- Statement E - Accumulated Reserve for Depreciation
- Statement F - Working Capital and Other Deductions
- Statement G - Average Utility Capital Structure
- Long-Term Debt
- Preferred Stock
- Utility Common Equity
- Statement H - Operating and Maintenance Expenses
- Schedule H-2 - Cost of Fuel and Purchased Power
- Schedule H-3 - Administrative and General Operation and
Maintenance Expenses - Schedule H-4 - Intercompany Transactions
- Statement I - Operating Revenues
- Statement J - Summary of Depreciation Expense
- Statement K - Income Taxes
- Schedule K-1 - Reconciliation of Net Income Per Books with Taxable Income Per Federal Income Tax Return
- Schedule K-2 - Difference in Book and Tax Depreciation
- Schedule K-3 - Net Taxable Income (Loss) for Each Company Included in MDU Resources Group Inc.'s 2013 Consolidated Federal income Tax Return
- Schedule K-4 - Allowance for Current Tax in Excess of Tax Calculated at Consolidated Tax Rate
- Schedule K-5 - Allowance for Current State Income Taxes
Calculated at Consolidated Tax Rate
- Statement L - Taxes Other Than Income
- Statement M - Overall Cost of Service
- Statement N - Allocated Cost of Service
- Statement O - Comparison of Cost of Service
- Statement P - Pro Forma Fuel and Purchased Power Costs
- Statement Q - Description of Utility Operations
- Statement R - Intercompany Transactions
- EMR -1 - Electric Division Depreciation Study as of December 31, 2014
- EMR -2 - Common Plant Depreciation Study as of December 31, 2014
- 07/13/15 - MDU's Letter regarding Workpapers
- Index
- Statement D - Plant In Service
- Statement F - Working Capital
- Statement
H - Operation and Maintenance Expenses
- Electric O&M Detail
- Fuel and Purchased Power
- Labor
- Benefits
- Incremental Labor & Benefits
- Thunder Spirit Wind Farm
- Subcontract Labor
- Big Stone and Coyote Generation Stations
- Materials
- Reagent
- Vehicles & Work Equipment
- Communications
- Company Consumption
- Postage
- Uncollectible Accounts
- Advertising
- Insurance
- Software Maintenance
- Industry Dues
- Rents
- Annual Easements
- Regulatory Commission Expense
- Regional Market Expense
- Statement I - Operating Revenues
- Statement J - Depreciation Expense
- Statement K - Income Taxes
- Statement L - Taxes Other than Income
- Statement M - Overall Cost of Service
- Statement N - Class Cost of Service Study
- Cost Allocation Manual
- 11/23/15 - Montana-Dakota Utilities Co.'s Letter regarding Notice of Intent to Implement Interim Electric Service Rates
- 05/20/16 - Joint Motion for Approval of Settlement Stipulation (between Montana-Dakota Utilities Co., a Division of MDU Resources Group, Inc. and the Staff of the South Dakota Public Utilities Commission)
- Settlement Stipulation
- Exhibit A - Revised Tariff Pages
- Exhibit B - Revenue Allocation
- Exhibit C - Tracking Adjustments Net of Interim
- Exhibit D - Depreciation Rates
- Exhibit E - Interim Refund Plan
- Certificate of Service
- 05/20/16 - PUC Staff Memorandum Supporting Settlement Stipulation (Public)
- PUC Staff Memorandum Supporting Settlement Stipulation Confidential (not available to the public)
- Revenue Requirement
- Exhibit___(PJS-1) Schedule 1 - SD Electric Revenue Requirement
- Exhibit___(PJS-1) Schedule 2 - SD Electric Operating Income Statement Summary
- Exhibit___(PJS-1) Schedule 3 - SD Electric Operating Income Statement with Known and Measurable Adjustments
- Exhibit___(PJS-2) Schedule 1 - SD Electric Rate Base Summary
- Exhibit___(PJS-2) Schedule 2 - SD Electric Rate Base with Known and Measurable Adjustments
- Exhibit___(PJS-3) Schedule 1 - Plant in Service Per Books 13-Point Averages
- Exhibit___(PJS-3) Schedule 2 - Per Books 13-Point Averages (Accumulated Depreciation and Other Rate Base)
- Exhibit___(PJS-4) Schedule 1 - Interest Synchronization Adjustment
- Exhibit___(PJS-4) Schedule 2 - Cash Working Capital
- Exhibit___(PJS-4) Schedule 3 - Advanced Tax Collections
- Exhibit___(PJS-4) Schedule 4 - Labor Expense
- Exhibit___(PJS-4) Schedule 5 - Benefits Expense
- Exhibit___(PJS-4) Schedule 6 - Amortization of Decommissioning of Power Plants
- Exhibit___(PJS-4) Schedule 7 - Amortization of Retired Power Plants
- Exhibit___(PJS-4) Schedule 8 - Working Capital Updates
- Exhibit___(PJS-4) Schedule 9 - Incremental Labor and Benefits
- Exhibit___(BAM-1) - Post-Test Year Non-Revenue Producing Plant Additions
- Exhibit___(BAM-2) - Large Generation Projects
- Exhibit___(BAM-3) - Infrastructure Rider - Thunder Spirit Wind
- Exhibit___(BAM-4) - Annualization of Test Year Non-Revenue Producing Plant Additions
- Exhibit___(BAM-5) - Depreciation
- Exhibit___(BAM-6) - Vehicles and Work Equipment
- Exhibit___(BAM-7) - Electric Production Taxes
- Exhibit___(BAM-8) - Ad Valorem Taxes
- Exhibit___(BAM-9) - Subcontract Labor
- Exhibit___(BAM-10) - Heskett Station Unit III Combustion Turbine O&M
- Exhibit___(BAM-11) - Lewis Clark Station RICE Unit and MATS O&M
- Exhibit___(BAM-12) - Remove Plant Additions Incorrectly Assigned to South Dakota
- Exhibit___(BLC-1) Schedule 1 - Cost of Capital (Public)
- Exhibit___(BLC-1) Schedule 1 - Cost of Capital Confidential (not available to the public)
- Exhibit___(DEP-1) Schedule 1 - Incentive Compensation Adjustment
- Exhibit___(EJP-1) Schedule 1 - Revenues at Current Rates
- Exhibit___(EJP-1) Schedule 2 - Other Operating Revenues Adjustment
- Exhibit___(EJP-1) Schedule 3 - Big Stone and Coyote Generation Units Production O&M Expense Adjustment
- Exhibit___(EJP-1) Schedule 4 - Materials Expense Adjustment
- Exhibit___(EJP-1) Schedule 5 - Heskett II Sand Expense Adjustment
- Exhibit___(EJP-1) Schedule 6 - Company Consumption Adjustment
- Exhibit___(EJP-1) Schedule 7 - Uncollectible Account Adjustment
- Exhibit___(EJP-1) Schedule 8 - Annual Easements Adjustment
- Exhibit___(EJP-1) Schedule 9 - Facility Charge Adjustment
- Exhibit___(JMR-1) Schedule 1 - Industry Dues Expense Adjustment
- Exhibit___(JMR-1) Schedule 2 - Aviation Expense Adjustment
- Exhibit___(JMR-1) Schedule 3 - Communication Expense Adjustment
- Exhibit___(JMR-1) Schedule 4 - Software Maintenance Expense Adjustment
- Exhibit___(JMR-1) Schedule 5 - Fuel and Purchased Power Adjustment
- Exhibit___(JMR-1) Schedule 6 - Rate Case Expense Adjustment
- Exhibit___(KM-1) Schedule 1 - Amortization of Unrecovered Plant
- Exhibit___(LMR-1) Schedule 1 - Advertising Adjustment
- Exhibit___(LMR-1) Schedule 2 - Postage Adjustment
- Exhibit___(LMR-1) Schedule 3 - Storm Damage Expense Adjustment
- Exhibit___(LMR-1) Schedule 4 - Vegetation Management Expense Adjustment
- Rate Design
- Exhibit___(EJP-2) Schedule 1 - Rate Design by Customer Class Summary
- Exhibit___(EJP-2) Schedule 2-1 - Residential Service
- Exhibit___(EJP-2) Schedule 2-2 - Small General Service
- Exhibit___(EJP-2) Schedule 2-3 - Large General Service
- Exhibit___(EJP-2) Schedule 2-4 - General Space Heating Service
- Exhibit___(EJP-2) Schedule 2-5 - Municipal Lighting
- Exhibit___(EJP-2) Schedule 2-6 - Municipal Pumping
- Exhibit___(EJP-2) Schedule 2-7 - Outdoor Lighting
- Exhibit___(EJP-2) Schedule 3 - Bill Comparisons
- 05/27/16 - Montana-Dakota Utilities Co.'s Letter regarding Notice to Customer of the Rate Increase
- 06/06/16 - Montana-Dakota Utilities Co.'s Letter regarding Tariff Revisions
- 06/09/16 - Montana-Dakota Utilities Co.'s Letter regarding Tariff Revisions
- 06/10/16 - Montana-Dakota Utilities Co.'s Letter regarding Tariff Revisions
- 06/15/16 - Docket Closed
- 06/21/16 - Montana-Dakota Utilities Co.'s Letter regarding Tariff Revisions
- 10/31/16 - Montana-Dakota Utilities Co.'s Letter regarding Interim Rate Refund