The Company has also included a copy of the workpapers used to determine the Default Service Charges effective September 2016 through November 2016.

Transcription

1 Pike County Light & Power Co. Pike County Light & Power Co. 4 Irving Place New York NY August 29, 2016 Honorable Rosemary Chiavetta Secretary Commonwealth of Pennsylvania Pennsylvania Public Utility Commission 400 North Street Harrisburg, Pennsylvania AUG PA public utility commission StCRETARV S BUREAU Dear Secretary Chiavetta: Pike County Light & Power Company ("Pike" or ' the Company ) herein submits for filing eight copies of its Statement of Default Service Charge, Statement No. DS-47, to its Schedule for Electric Service Pa. P.U.C. No. 8. This Statement is issued on August 29, 2016, to become effective September 1, Pursuant to the Commission s Order entered March 10, 2016, in Docket No. P , Pike s Default Service Charges are determined on a quarterly basis. The Default Service Charges are separated into two components: (1) the Market Price of Electric Supply, and (2) an Electric Supply Adjustment Charge. The Market Price of Electric Supply is based on the Company s forecast of electric supply costs for the period September 1, 2016 through November 30, 2016, applied to service classification-specific factors to reflect each service classification s load characteristics, forecast sales and applicable losses. The Electric Supply Adjustment Charge is set to reconcile differences between default service revenue and costs for the period May 2016 through July The Company has also included a copy of the workpapers used to determine the Default Service Charges effective September 2016 through November Should you have any questions or comments regarding this filing, please contact Cheryl Ruggiero at (212) Very truly yours, William A. Atzl, Jr. Director - Rate Engineering

2 Electric - PA P.U.C. No. 8 Statement No: DS-47 Superseding Statement No: DS-46 STATEMENT OF DEFAULT SERVICE CHARGE Applicable to Billings Under Service Classification Nos. 1, 2, 3, and 4 For the Three-month Period September 1, 2016 through November 30, 2016 SC No Descriotion Market Price of Electric Supply fc/kwhl Electric Supply Adjustment Charge f<f/kwh^ Default Service Charge (ilkwb) 1 Residential Service (1.3373) General Service Secondary (0.5371) General Service Primary (0.5967) Municipal Street Lighting (0.7064) Private Outdoor Lighting (0.8424) * The above charges include the provision for Gross Receipts Tax. Issued: August 29,2016 Effective: September 1,2016 Issued by: Timothy Cawley, President Milford, Pennsylvania

3 Pike County Light & Power Co. Pike County Light & Power Co. 4 Irving Place New York NY August 29, 2016 Honorable Rosemary Chiavetta Secretary Commonwealth of Pennsylvania Pennsylvania Public Utility Commission 400 North Street Harrisburg, Pennsylvania Dear Secretary Chiavetta: Pike County Light & Power Company ("Pike" or the Company ) herein submits for filing eight copies of its Statement of Default Service Charge, Statement No. DS-47, to its Schedule for Electric Service Pa. P.U.C. No. 8. This Statement is issued on August 29, 2016, to become effective September 1,2016. Pursuant to the Commission's Order entered March 10, 2016, in Docket No. P , Pike s Default Service Charges are determined on a quarterly basis. The Default Service Charges are separated into two components: (1) the Market Price of Electric Supply, and (2) an Electric Supply Adjustment Charge. The Market Price of Electric Supply is based on the Company s forecast of electric supply costs for the period September 1, 2016 through November 30, 2016, applied to service classification-specific factors to reflect each service classification s load characteristics, forecast sales and applicable losses. The Electric Supply Adjustment Charge is set to reconcile differences between default service revenue and costs for the period May 2016 through July The Company has also included a copy of the workpapers used to determine the Default Service Charges effective September 2016 through November Should you have any questions or comments regarding this filing, please contact Cheryl Ruggiero at (212) Very truly yours. William A. Atzl, Jr. Director - Rate Engineering

4 Schedule 1 Page 1 of 1 Pike County Light and Power Company Determination of the Market Price of Electric Supply For the Period Sen 2016 through Nov 2016 Market Price of Electric Supply Forecast Quarterly Market Price Ratio of Default Service Unit Customer to All-In Average Bulk System includes Energy, Generation obligations, and Ancillary Services SCI SC2 Sec SC2 Pri SC3 SC4 Annual - all hrs Retail Default Service Rates Excluding GRT (tf/kwhl Product of Forecast Quarterly Market Price and above ratios SCI SC2 Sec SC2 Pri SC3 SC4 All kwh (0/kWh) Gross Receipts Tax GRT Rate = 5.90% Retail Default Service Rates Including GRT(C/kWh) Retail Default Service Rates Excluding GRT/(1 - GRT Rate) SC1 SC2 Sec SC2 Pri SC3 SC4 All kwh (g/kwh) 7, AUG HA HjBUC UTiLiT/ COriMlSSiOW bi'ickf'fak'i f-. BUREAU

5 Page 1 of 7 Determination of specific (Over)/Under Recoveries Mav Average Coat Default Service Costs from May 2016 $196,081 Sales (kwh) 2,885,486 Average Cost per kwh (0/kWh) Default Service Ratio? Default Svc Loss Default Svc Sendout Ratio Factors Sales Ratio 1 Residential Service General Service Secondary General Service Primary Municipal Street Lighting Private Outdoor Lighting Average Cost bv Service Classificiation (D (2) (3) (4) = (2) * (3) 1 Residential Service 918, General Service Secondary 1,324, General Service Primary 617, Municipal Street Lighting 12, Private Outdoor Lighting 11, Total 2,885,486 {6)=( 196, ,947)* (5) = {1)*(4)/100 (5) / (7) = (5) + (6) Average Cost Specific Cost Sales Per kwh Default Svc Per kwh SC No. Description (kwh) WKWh) Sales Ratio WkWri) Adjusted SC No. Description Roecific Cost IS) Adjustment ($1 Specific Cost ($) 1 Residential Service $62,679 $43 $62,722 2 General Service Secondary 89, $89,480 2 General Service Primary 42, $42,720 3 Municipal Street Lighting $627 4 Private Outdoor Lighting $531 Total $195,947 $133 $196,080

6 Page 2 of 7 Determination of specific (Over)/Under Recoveries June Average Cost Default Service Costs from Jun 2016 $217,313 Sales (kwh) 3,219,953 Average Cost per kwh (tf/kwh) Default Service Ratios Default Svc Loss Default Svc Sendout Ratio Factors Sales Ratio 1 Residential Service General Service Secondary General Service Primary Municipal Street Lighting Private Outdoor Lighting Average Cost bv Service Classificiation (1) (2) (3) (4) = (2)*(3) Sales Average Cost Per kwh Default Svc Specific Cost Per kwh PgschPliao (kwh) rcirkwhi Sales Ratio (tf/kwhl 1 Residential Service 976, General Service Secondary 1,480, General Service Primary 740, Municipal Street Lighting 11, Private Outdoor Lighting 10, Total 3,219,953 <5) = (1)*(4)/100 (6)=( ,313)* (5) / (7) = (5) + (6) Specific Cost ($) Adiiistment r$1 Adjusted Soecific Cost (S) 1 Residential Sen/ice $66,150 $0 $66,150 2 General Service Secondary 99, ,305 2 General Sen/ice Primary 50, ,818 3 Municipal Street Lighting Private Outdoor Lighting Total $217,313 $0 $217,313

7 Page 3 of 7 Determination of specific (Over)/Under Recoveries July Average Cost Default Service Costs from Jul 2016 $277,803 Sales (kwh) 3,973,510 Average Cost per kwh (0/kWh) Default Service Ratios Default Svc Loss Default Svc Sendout Ratio Factors Sales Ratio 1 Residential Service General Service Secondary General Service Primary Municipal Street Lighting Private Outdoor Lighting , Average Cost bv Service Classificiation (1) (2) (3) (4) = (2) * (3) Sales Average Cost Per kwh Default Svc Specific Cost Per kwh SCJja. Description (KWh) (C/kWh) Sales Ratio (g/kwh) 1 Residential Sen/ice 1, General Service Secondary 1,940, General Service Primary 679, Municipal Street Lighting Private Outdoor Lighting Total 3, (5) = (1)*(4)/100 (6)=(277, ,610)* (5) / (7) = (5) (6) Soecific Cost <S1 AdiustmenUS) Adjusted Ciass- SpecifiC-CosUS) 1 Residential Service $93,382 $65 $93,447 2 General Service Secondary 134, ,930 2 General Service Primary 48, ,322 3 Municipal Street Lighting Private Outdoor Lighting Total $277,610 $193 $277,803

8 Page 4 of 7 Determination of the Electric Supply Adjustment Charge Reconciliation of foveri/under Recoveries for the period Mav 2016 through Jul 2016 To be Applied in the ESAC for the Period Sep 2016 through Nov Other Inputs in Calculations Gross Receipts Tax 5.90% Interest Rate on Undercollections = Interest Rate on Overcollections = 6.0% 8.0% 5. Summary of Costs for the Quarter (1) (2) (3) (4) = sum(1):(3) SC No. Description Total Adjusted Adjusted Adjusted Adjusted Specific Cost For Specific Cost For Specific Cost For Specific Cost for Qrter Mav 2016 (SI Jun 2016 ($1 Jul 2016 ($1 Fnrieri Jul 2016 r$1 1 Residential Service 2 General Service Secondary 2 General Service Primary 3 Municipal Street Lighting 4 Private Outdoor Lighting $62,722 $66,150 $93,447 $222,319 89,480 99, , ,715 42,720 50,818 48, , , ,493 Total $196,080 $217,313 $277,803 $691,196 (5) (6) (7) (8) = sum(5):(7) SC No. Description May 2016 Jun 2016 Jul 2016 Total Quarterly Prior Period Prior Period Prior Period Prior Period Reconciliation Reconciliation Reconciliation Reconciliation Cost ($) Cost ($) Cost ($) Cost ($) 1 Residential Service 2 General Service Secondary 2 General Service Primary 3 Municipal Street Lighting 4 Private Outdoor Lighting Total ($20,234) ($23,085) ($23,085) ($66,404) (22,579) (25,461) (25,461) (73,502) (11,124) (11,203) (11,203) (33,529) (264) (215) (215) (694) am 095} 0951 {$?9) ($54,448) ($60,159) ($60,159) ($174,766) O) (10) (11) (12) = sum(9):(11) SC Nn Description May 2016 Jun 2016 Jul 2016 Total Quarterly Costs From Costs From Costs From Costs From Prior Period(s) Prior Period(s) Prior Period(s) Poor Period(s) Due to L imit ($1 Due to Limit ($) Due to Limit f$l Due to Limit ($) 1 Residential Service 2 General Service Secondary 2 General Service Primary 3 Municipal Street Lighting 4 Private Outdoor Lighting ($19,289) ($3,015) ($3,015) ($25,319) (18,539) (392) (392) (19,323) (9,273) 0 0 (9,273) (173) (96) (96) (365) (88} m (3181 Total ($47,415) ($3,591) ($3,591) ($54,598)

9 Page 5 of 7 Determination of the Electric Supply Adjustment Charge Reconciliation of (Overi/Under Recoveries for the period Mav 2016 through Jul 2016 To be Applied in the ESAC for the Period Sep 2016 through Nov 2016 (13) (14) (15) (16) = sum(13):(15) May 2016 Jun 2016 Jul 2016 Total Quarterly Interest on Costs Interest on Costs Interest on Costs Interest on Costs From Prior Period(s) From Prior Period(s) From Prior Period(s) From Prior Pehod(s) SC No Description Due to Limit (SI Due to I imit ($) Due to Limit ($1 Due to Limit ($> 1 Residential Service ($386) ($60) ($60) ($506) 2 General Service Secondary (371) (8) (8) (386) 2 General Service Primary (185) 0 0 (185) 3 Municipal Street Lighting (3) (2) (2) (7) 4 Private Outdoor Lighting 121 (2) 21 m Total ($948) ($72) ($72) ($1,092) (17)=(1 )+(5)+(9)+{13) (18)=(2)+(6)+(10)+(14) (19)=(3)+(7)+(11)+(15) (20)=sum(17):(19) May 2016 Jun 2016 Jul 2016 Total Quarterly SC No Description Total Costs ($1 Total Costs ($1 Total Costs ($1 Costs ($) 1 Residential Service $22,814 $39,990 $67,287 $130,090 2 General Service Secondary , , General Service Primary 22,138 39,615 37, Municipal Street Lighting Private Outdoor Lighting Total $93,269 $153,491 $213,981 $460,740

10 Page 6 of 7 Determination of the Electric Supply Adjustment Charge Reconciliation of tovert/under Recoveries for the period Mav 2016 through Jul 2016 To be Applied in the ESAC for the Period Sep 2016 through Nov Summary of Revenue for the Quarter (21) (22) (23) (24) = sum(21):(23) Total Revenue For Revenue For Revenue For Revenue For Qrter SC No Dfiscriotion Mav 2016 (Si Jim 7016 <$) Jut 7016 f$> Fnded Jul 7016 ($1 1 Residential Service $38,844 $58,288 $72,816 $169,948 2 General Service Secondary 57, , ,336 2 General Service Primary 26,071 46,409 37, ,814 3 Municipal Street Lighting ,076 4 Private Outdoor Lighting Total $122,976 $195,530 $214,504 $533, (Overi/Under Recovery bv Sfervire Classificiation (25)=(17)-(21) (26)=(18)-(22) (27)=(19)-(23) (28)=sum(25):(27) May 2016 Jun 2016 Jul2016 Total Quarterly specific specific specific specific (Over)/Under (Over)/Under (Over)/Under (Over)/Under SC No Descrintion Recovery f$1 Recovery ($) Recoverv f$1 Recoverv ($1 1 Residential Service ($16,030) ($18,299) ($5,529) ($39,858) 2 General Service Secondary (9,503) (16.738) 5,408 (20,833) 2 General Service Primary (3,933) (6.794) (214) (10,942) 3 Municipal Street Lighting (125) (122) (86) (332) 4 Private Outdoor Lighting mu m (102) (306) Total ($29,708) ($42,039) ($524) ($72,271)

11 Page 7 of 7 Determination of the Electric Supply Adjustment Charge Reconciliation of foverwunder Recoveries for the period Mav 2016 through Jul 2016 To be Applied in the ESAC for the Period Sep 2016 through Nov 2016 (28)=sum(25):(27) (29) (30) = (28) / (29)*100 specific Forecast Sales Quarterly (Over)/Under For the Quarter Electric Supply Recovery Beg Sep 2016 Adjustment Charge SC No nflsrrintion m (kwh) Fxd GRT f*/kwh1 1 Residential Service ($39,858) 3,167,245 (1.2584) 2 General Service Secondary (20,833) (0.5054) 2 General Service Primary (10.942) 1,948,775 (0.5615) 3 Municipal Street Lighting (332) 50,000 (0.6647) 4 Private Outdoor Lighting (306) 38,545 (0.7927) Total ($72,271) 9,326,985 (33)=[(31)-(32)j'(29) (34) = (32) (1-GRT) (31) = (30) / (1- GRT) (32) /100 * (1- GRT) * (29J/100 Quarterly Quarterly Costs Over the Recondliation Costs to Electric Supply Electric Supply Adj Limit for Recover/(Refund) Adjustment Charge Charge Ind GRT and Future Disposition In the Quarter Beg SC No Descriotion Ind GRT (4/kWhl 70* limit (*/kwh1 Fxd GRT ($1 Seo '16 Excl GRT f$l 1 Residential Service (1.3373) (1.3373) so ($39,857) 2 General Service Secondary (0.5371) (0.5371) 0 (20,835) 2 General Service Primary (0.5967) (0.5967) 0 (10,942) 3 Municipal Street Lighting (0.7064) (0.7064) 0 (332) 4 Private Outdoor Lighting (0.8424) (0.8424) 0 (306) Total $0 ($72,272)