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O33 C -2 CITY OF KENNEDALE ORDINANCE NO. 33 AN ORDINANCE DENYING THE PROPOSED CHANGED RATE SCHEDULES AND SERVICE REGULATIONS OF TEXAS UTILITIES ELECTRIC COMPANY, PROVIDING CONDITIONS UNDER WHICH SAID COMPANY'S RATE SCHEDULES AND SERVICE REGULATIONS MAY BE CHANGED, MODIFIED, AMENDED OR WITHDRAWN, FINDING AND DETERMINING THAT THE MEETING AT WHICH THIS ORDINANCE IS PASSED IS OPEN TO THE PUBLIC AS REQUIRED BY LAW, AND DECLARING AN EFFECTIVE DATE OF THIS ORDINANCE. BE IT ORDAINED BY THE CITY KENNEDALE OF THE CITY OF KENNEDALE , TEXAS: SECTION 1. Because on January 22, 1993, Texas Utilities Electric Company filed with the Governing Body of this municipality and simultaneously with the Public Utility Commission of Texas a virtually identical Petition and Statement of Intent with proposed changes in the rate schedules and service regulations of said Company, and because it is in the best interest of this municipality, its citizens, and said Company to avoid the expense of a full investigation at the municipal level since all issues pertinent to this particular Petition and Statement of Intent will be thoroughly investigated at the said Commission, the proposed changed rate schedules and service regulations filed with the Governing Body of this municipality on January 22, 1993, are hereby denied and disapproved so that same can be more economically investigated at the said Commission, and the said Company shall continue to provide electric service within this municipality in accordance with its rate schedules and service regulations in effect within this municipality on January 22, 1993, until such time as said rate schedules and service regulations may be changed, modified, amended or withdrawn with the approval of the Governing Body of this municipality. SECTION 2. Nothing in this Ordinance contained shall be construed now or hereafter as limiting or modifying in any manner, the right and power of the Governing Body of this municipality under the law to regulate the rates, operations, and services of Texas Utilities Electric Company. SECTION 3. That it is hereby officially found and determined that the meeting at which this Ordinance is passed is open to the public and as required by law and that public notice of the time, place and purpose of said meeting was given as required. SECTION 4. This Ordinance shall be effective on the date of the passage and approval hereof. -1- PASSED AND APPROVED at a Regular Meeting of the City Council of the City of Kennedale , Texas on this the llth day of February , 1993. dildr Mayor Bill Abbott ATTEST: • Secretary -2- DOCKET NO. 11735 PETITION OF TEXAS UTILITIES § BEFORE THE ELECTRIC. COMPANY TO REVIEW § THE FINAL•DECISION AND ACTION § OF THE CITY OF § PUBLIC UTILITY COMMISSION KENNEDALE , TEXAS, § AND SET INTERIM RATES WITHIN § SAID MUNICIPALITY § OF TEXAS PETITION FOR REVIEW AND FOR SETTING INTERIM RATES AND MOTION TO CONSOLIDATE TO THE HONORABLE PUBLIC UTILITY COMMISSION OF TEXAS: Comes Now Texas Utilities Electric Company (TU Electric), a corporation organized and existing under the laws of the State of Texas and a public utility as that term is defined in the Public Utility Regulatory Act, Tex. Rev. Civ. Stat. Ann. art. 1446c (Vernon Supp. 1992) (PURA), and files this its Petition for Review of the action of the above - referenced Municipality on TU Electric's Petition and Statement of Intent filed with said Municipality on January 22, 1993, its request for interim rates to be charged all customers and classes of customers within said Municipality, and its Motion to Consolidate, respectfully showing the following: I. TU Electric's business address and telephone number are: Texas Utilities Electric Company 2001 Bryan Street Dallas, Dallas County, Texas 75201 Telephone: (214) 812 -4600 TU Electric's authorized representatives are: Ronald D. Keeney Director of Regulatory Services Texas Utilities Electric Company 2001 Bryan Street, Suite 2100 Telephone: (214) 812 -2778 and ` f Robert A. Wooldridge J. Dan Bohannan Robert M. Fillmore Worsham, Forsythe, Sampels & Wooldridge 2001 Bryan Street, Suite 3200 Dallas, Dallas County, Texas 75201 Telephone: (214) 979 -3000 General inquiries concerning this Petition should be directed to Mr. Keeney at the above address and telephone number. All pleadings, motions, orders and other documents filed in this proceeding should be served upon Mr. Bohannan at the above - stated address. II. The Commission has jurisdiction of the parties and the subject matter of this Petition by virtue of Sections 16(a), 17(d), 26(a), 26(f), 26(g), 37, 38, 39 and 43(g) of the PURA. III. All of TU Electric's customers and classes of customers within said Municipality will be affected if this Petition is granted. The address of the Municipality is as follows: City of Kennedale 209 N. New Hope Road Kennedale, Texas 76060 There were no parties, other than TU Electric, to the proceeding before said Municipality from which this appeal is taken except as may be listed in the Certificate of Service below. - 2 - IV. On January 22, 1993, TU Electric filed a Petition and Statement of Intent, together with supporting testimony and a complete Rate Filing Package, with the Governing Body of said Municipality seeking authority to change its rates. Said Petition and Statement of Intent, supporting testimony and Rate Filing Package are identical in all material respects to the filing before this Commission on January 22, 1993, in Docket No. 11735. TU Electric incorporates by reference herein TU Electric's complete filing and the record in said Docket No. 11735, as authorized by this Commission's Rule of Practice and Procedure, § 21.68. The specific relief requested by TU Electric's January 22, 1993, filing with said Governing Body was denied. A true and correct copy of the final decision and action of said Governing Body, appealed from herein, will be submitted to the Commission upon TU Electric's receipt of same. TU Electric's rates authorized by said decision and action are wholly inadequate to assure confidence in TU Electric's financial integrity so as to permit it to attract capital on reasonable terms, and are so low that TU Electric will be deprived of a reasonable opportunity to earn a reasonable return on its invested capital used and useful in rendering service to the public over and above its reasonable and necessary operating expenses. Said rates thus do not comply with the mandate of the PURA, are unlawful, and result in the taking and confiscation of TU Electric's property in violation of TU Electric's rights guaranteed by the laws of this State, by Article 1, Sections 13, 17 and 19, of - 3 - 1 } the Constitution of the State of Texas, and by the Fifth and Fourteenth Amendments to the Constitution of the United States. Moreover, the implementation and application of rates pursuant to the decision and action of said Municipality would result in customers of TU Electric paying different rates for the same electric service depending upon their geographical location, resulting in misunderstanding and dissatisfaction among TU Electric's customers and increased costs and administrative burdens to TU Electric. This Commission, therefore, should fix such just and reasonable rates as said Municipality should have fixed, as is required by Section 26(g) of the PURA. V. TU Electric further requests that -- to the extent necessary to assure that the rates applicable to TU Electric's customers and classes of customers within said Municipality are at all times identical to those rates applicable to TU Electric's customers and classes of customers situated within the areas subject to the original jurisdiction of this Commission -- interim rates be set to be effective at such time and in such amounts in said Municipality as changed rates are implemented in said areas subject to the original jurisdiction of this Commission so that uniform system- wide rates may be effected as authorized by Section 26(g) of the PURA. VI. TU Electric further moves the Commission to consolidate this Petition with Docket No. 11735 in the event that this Petition is - 4 - filed in time to effect such consolidation with Docket No. 11735 and, if this Petition is not filed in time to effect such consolidation with Docket No. 11735, then TU Electric moves that this Petition be consolidated with any other similar Petitions. TU Electric would show that Docket No. 11735, this Petition, and all similar Petitions involve common questions of law and fact and that separate hearings would result in unwarranted expense, delay, and substantial injustice. WHEREFORE, PREMISES CONSIDERED, TU Electric prays this Honorable Commission to: promptly review the action of said Municipality; fix interim rates within said Municipality, pending the final determination of this appeal, as necessary to assure uniform system -wide rates at all times; consolidate this Petition as herein requested; upon final hearing herein, fix such rates as should have been fixed by said Municipality; and grant TU Electric such other and further relief to which it is justly entitled. Respectfully submitted, WORSHAM, FORSYTHE, SAMPELS & WOOLDRIDGE Robert A. Wooldridge State Bar No. 21984000 J. Dan Bohannan State Bar No. 02563000 Robert M. Fillmore State Bar No. 06997320 2001 Bryan So eet, Suite 3200 Dallas, Texa- 75201 Telephone: .14/979 -3000 l a; By: Ahii / 4 Am..--- ATTORNE-S FOR TEXAS UTILITIES E' TRIC COMPANY - 5 - CERTIFICATE OF SERVICE I certify that a true and correct copy of the foregoing, together with a copy of Examiners' Order No. 2 in Docket No. 11735, was served upon the said Municipality and the additional parties listed below, if any, either by certified United States mail, return receipt requested, postage prepaid, or by hand delivery, and that a true and correct copy of the foregoing, without a copy of said Examiners' Order No. 2, was served upon the General Counsel of the Public Utility Commission of Texas and upon all other parties to Docket No. 11735, all either by first class United States mail, postage prepaid, or by hand delivery, on this the 244 day of T'y , , 1993. - 6 - DOCKET NO. 11735 APPLICATION OF TEXAS UTILITIES ; PUBLIC UTILITY COMMISSION ELECTRIC COMPANY FOR AUTHORITY TO OF TEXAS CHANGE RATES f EXAMINERS' ORDER N0. 2 PREHEARING ORDER AND NOTICE OF HEARING On February 9, 1993, the first prehearing conference was held in the above- referenced docket. Appearances were entered as follows: party Representative Cap Rock Electric Cooperative, Inc. Richard C. Balough (Cap Rock) Chaparral Steel Company Mark Smith Citizens for Fair Utility Regulation Betty Brink (CFUR) City of Arlington (Cities) Geoffrey M. Gay Environmental Defense Fund (EDF) Jim Marston General Counsel Russell Trifovesti I.B.E.W. Local 69 James R. Henry Industrial Intervenors Peggy Wells Dobbins Office of Public Utility Counsel (OPC) Marion Taylor State of Texas Rupaco Gonzalez Tenaska III Texas Partners (Tenaska) Richard S. O'Connell Texas Citizen Action (TCA) Lon Burnam Texas Industrial Energy Consumers (TIEC) Stephanie A. Kroger Tex -La Electric Cooperative, of Texas, Mark C. Davis Inc., (Tex -La) Texas -New Mexico Power Company (TNP) Patricia A. Bowers Texas Ratepayers' Organization to Jim Boyle Save Energy, Inc. (Texas ROSE) Texas Utilities Electric Company (TUEC) J. Dan Dan B ha nan Robert A. Wooldridge DOCKET N0. 11735 EXAMINERS' ORDER N0. 2 PAGE 2 I. Notions to Intervene At the prehearing conference, pending motions to intervene were considered. The following motions to intervene were granted: OPC, Cities, Rayburn Country Electric Cooperative, Inc., I.B.E.W. Local Union 2337, I.B.E.W. Local Union 69, Chaparral Steel Company, Cap Rock, TNP, TIEC, State of Texas, Federal Executive Agencies, EDF, Tex -La, and Tenaska. II. Procedure for Consolidating Appeals from City Ratemaking Ordinances A. TUEC shall keep the ALJ informed of the status of its rate filing with the affected municipalities by filing information with the Commission by the last working day of each month. B. TUEC shall serve notice of any PURA § 26(a) appeal and any motion to consolidate, together with a copy of this Order, on the appellee municipality. A motion to consolidate the § 26(a) appeal must include the mailing address of the appellee municipality. TUEC shall attach a copy of the municipal ordinance to each appeal or provide a copy as soon as possible. C. PURA § 26(a) appeals should be filed in Docket No. 11735 unless TUEC does not want the appeal to be consolidated. III. Filing and Service Procedures A. Filing Unless the examiner instructs the parties to the contrary, the number of copies filed at the Commission shall be as follows: Requests for information (RFIs) and responses to RFIs: an original and three (3) copies; Testimony, interim appeals, post- hearing briefs and reply briefs, exceptions to examiners' report, replies to exceptions, motions for rehearing and responses to motions for rehearing: an original and twenty (20) copies; DOCKET NO. 11735 EXAMINERS' ORDER NO. 2 PAGE 3 Any other document filed in docket: an original and eleven (11) copies. FAXing documents to the Commission dgel D9/ constitute filing. B. Service Service of pleadings shall be governed by P.U.C. PROC. R. 21.64. Service by first class mail on the day of filing will be considered adequate unless other arrangements such as express mail or FAX have been made between the parties. Documents FAXed to General Counsel must also be sent by first class mail. All mail sent to the parties by the examiner will be sent by first class mail, unless the party requests express mailing and provides a Federal Express number. Parties seeking to arrange express mailing should contact Ms. Nadine Reese at (512) 458 -0236. Documents hand - delivered to the Hearings Division should be file - stamped prior to delivery. For the convenience of the parties, a copy of the current service list in this case is attached to this Order. All parties desiring FAXed copies, Federal Express, or overnight courier service should provide the telephone or account numbers to each party, including the Hearings Division. Parties are responsible for updating their own service lists to reflect the addition of other parties and FAX numbers, if any. Only one address per party will be included on the official service list maintained by the examiner. The parties may agree to serve more than one representative per party. Corrections to the service list should be directed to Ms. Reese. C. filing Deadline Procedures Filings at the Commission shall occur by 3:00 p.m. on the deadline in question unless otherwise specified. DOCKET N0. 11735 EXAMINERS' ORDER N0. 2 PACE 4 If a document has been sent by Federal Express or equivalent service, the examiner will assume that the document was received no later than the day after filing unless reliable proof to the contrary is provided. If a document has been sent by regular nail, the examiner will assume that it was received no later than three days after filing unless reliable proof to the contrary is provided. If a document is FAXed or hand - delivered to a party by noon for RFIs and 3:00 p.m. for other matters on a workday, the document will be deemed to have been received on the next workday. Parties are encouraged to engage in negotiations. The conduct of negotiations, however, does not relieve the parties of their obligation to meet filing deadlines. Failure to meet such deadlines may subject a party to sanctions, such as exclusion of prefiled testimony from evidence. An extension of time to file prefiled testimony due to pending negotiations will NOT be granted unless the applicant agrees to extend its effective date day- for -day, to coincide with the requested extension or with any delay of the hearing necessitated by the granting of an extension. D. Motions for Continuance or Cancellation of a Proceeding or Extension of Deadline Parties filing motions for continuance or cancellation of a scheduled proceeding or extension of an established deadline are advised to file such motions as early as possible. If such a motion is filed fewer than ten days before the date or deadline in question, the notion shall state that the movant has attempted to contact every other party and shall indicate whether any party opposes the motion. If a continuance or extension of a deadline is sought, the motion shall propose a new date or dates and shall indicate whether the parties contacted agree on the new date or dates. Because the examiner and /or hearing room may not be available on a given day, a proposed range of dates would be preferable. The examiner will not contact parties to ascertain their positions or to negotiate dates. In the absence of a ruling by the examiner, a motion for continuance, cancellation, or extension is NOT GRANTED and the existing schedule remains in place. DOCKET NO. 11735 EXAMINERS' ORDER NO. 2 PAGE 5 E. Motions to Intervene Motions to intervene shall be filed by March 8, 1993. Motions to intervene shall demonstrate the savant's justiciable interest in the docket, shall be served on all parties, and shall include a certificate of service. Movants for intervention shall immediately enjoy all the rights and bear all the obligations of party status unless and until their motions to intervene are denied. Intervenors shall take the case as they find it unless good cause is shown. F. Responses to Motions and Other Pleadings Unless otherwise specified, responses to any motion or other pleading shall be filed within five working days from the date on which the motion or other pleading was received by the responding party. Replies, if any, shall be filed within three (3) working days of the date the response was received. Failure to file a timely response will be considered acquiescence to the relief requested. Rulings will be based on the written pleadings unless the examiner determines that a prehearing conference is necessary. IY. Discovery A. Requests for Information and Deposition Deadlines RFIs may be sent immediately. The deadline for intervenors and staff to file RFIs or take depositions on TUEC direct testimony shall be as follows: April 19, 1993 for Revenue Requirement, May 19, 1993 for Rate Design, May 26, 1993 for Prudence, and July 14, 1993 for Fuel Reconciliation. Discovery shall be served on all parties on or before the deadline specified for each phase. The deadline for TUEC to file RFIs or take depositions is May 3, 1993 for Revenue Requirement, June 1, 1993 for Rate Design, June 15, 1993 for Prudence, and July 20, 1993 for Fuel Reconciliation. DOCKET NO. 11735 EXAMINERS' ORDER NO. 2 PAGE 6 The deadline for discovery on TUEC's rebuttal testimony is May 10, 1993 for Revenue Requirement, June 8, 1993 for Rate Design, July 2, 1993 for Prudence, and July 27, 1993 for Fuel Reconciliation. The deadline for discovery on updated revenue requirement rebuttal testimony is August 3, 1993. Answers to RFIs shall be filed with the Commission and served upon the requesting party no later than twenty days after receipt by the party of whom the RFI is made. One copy of answers to RFIs shall be provided to other parties upon request. Parties may make a blanket request for all such copies, but are urged first to consider if they will review such copies. The parties are free to work out among themselves other arrangements for delivery of responses to RFIs. All answers to RFIs shall be treated as if they were filed under oath. A sponsoring witness or preparer shall be specified for all RFI answers. If the responding party does not have a witness who has previously filed testimony who can sponsor the response, the responding party shall designate the person who responded to the RFI. However, a party may wait to designate the sponsoring witness until it prefiles the direct testimony of its witness. If the responding party determines at any time that an RFI response it has provided was incorrect or incomplete when made, that party shall correct or complete the response within five working days. Where there is an obligation under T.R.C.P. 166.b to update or supplement responses to RFIs, the party shall update or supplement the response within five working days. Failure to do so may result in the party's related testimony being stricken or other sanctions. RFIs shall be grouped and designated according to the phases comprising this docket: Revenue Requirement; Rate Design; Prudence; and Fuel Reconciliation. Parties responding to RFIs submitted by TUEC shall forward all responses to Mr. Bohannan. DOCKET NO. 11735 EXAMINERS' ORDER N0. 2 PAGE 7 B. pepositions Depositions may be taken pursuant to P.U.C. PROC. R. 21.81(c). Depositions shall be taken at a time and place agreed upon by the parties. Depositions taken pursuant to agreement of the parties will be admissible at hearing as if a commission had been issued. Introduction of depositions at the hearing, other than during cross - examination or redirect examination, shall be governed by the deadlines for prefiling of evidence set out below. C. Obiections to RFIs/Motlons to Compel Objections to RFIs on any basis, including objections indicating that an answer will not be delivered (e.°., that the information is not available as requested, the information is voluminous, the information is proprietary, etc.) shall be filed within ten calendar days after receipt of the RFI. The objections shall be a separate pleading and entitled 'Objections of (name of objecting party) to (style of RFI objected to).' The exact RFI question to which an objection is being filed shall be stated in full. Then the specific grounds for the objection shall be separately listed for each question. If an objection pertains only to part of a question, that part must be clearly identified. The objections should contain the legal basis for the objection and arguments that the objecting party desires for the examiner to consider. The objection must state the date of receipt of the RFI. Parties shall negotiate diligently and in good faith concerning any RFI dispute. During negotiations the parties may agree to extend the deadlines applicable to discovery. The parties must promptly file with the Commission a letter explaining that the parties agree to extend a particular deadline. Unless the deadline for Commission action is extended, the examiners will not extend the deadlines for filing testimony simply because discovery negotiations are in progress. DOCKET N0. 11735 EXAMINERS' ORDER N0. 2 PAGE 8 If negotiation fails, the party seeking discovery shall file a motion to compel no later than five working days after receipt of the objection. The notion to compel must state the date of receipt of the objections. Absence of a motion to compel will be construed as an indication that the parties have resolved their dispute. Responses, if any, to the motion to compel shall be filed within five working days after receipt of the motion to compel, and shall include any legal argument the respondent wants to present regarding the motion. The response must state the date of receipt of the motion to compel. Any affidavits supporting an objection, motion to compel, or response shall be attached to the relevant pleading. D. Obiections to RFIs Based Upon Claims of Privilege or Exemption 1. Should an objection be founded upon a claim of privilege or exemption under Tex. R. Civ. Proc. 166b(3), the objecting party shall file within ten days of receipt of the RFI an index that lists the following information for each document: (a) the date and title of the document; (b) the preparer of the document; (c) to whom it was sent and from whom the document was received; and (d) the privilege or exemption that is claimed. A complete explanation of the claimed privilege or exemption shall be provided for each document. The indexes (which must enable the examiner ultimately to identify the documents from the list provided) and explanations will be public documents; thus the objecting party shall also serve them on the party propounding the RFI. DOCKET N0. 11735 EXAMINERS' ORDER N0. 2 PAGE • 2. The following procedure shall apply if the party to whom an RFI is propounded raises objections both on grounds of privilege or exemption and on non - privileged grounds: (a) The party to whom an RFI is propounded must set forth in its pleading all objections which apply to the question. That party shall not, however, be required to file an index to the claimed privileged or exempt documents within ten days of receipt of the RFI. (b) Motions to compel and responses to motions to compel shall be due according to the deadlines set forth in Section III.B. above. These pleadings shall address the objections not related to privileges or exemptions. (c) An index to the privileged or exempt documents shall be due within five working days of receipt of an order overruling the other objections. Within five working days of receipt of the order, the party seeking discovery shall file a second motion to compel to address the remaining objections. The response to the second motion to compel must be filed within three working days of receipt of that motion. E. In Camera Review The objecting party shall provide all documents claimed to be privileged or exempt for in camera review by the examiner at the time of filing the Response to the Motion to Compel. THESE DOCUMENTS SHALL NOT BE FILED WITH THE COMMISSION FILING CLERK. If they are filed with the Commission filing clerk, even inadvertently, the documents may not be physically removed from the Commission. Further, any claim to privilege or exemption could be found to have been waived by such filing with the Commission filing clerk. The objecting party shall have reviewed the document and shall note specifically any portions thereof for which the privilege or exemption is not being claimed. DOCKET N0. 11135 EXAMINERS' ORDER NO. 2 PAGE 10 At the same time the documents are submitted for in camera review, the objecting party shall file sworn affidavits setting out the facts necessary to support the explanation and the privilege or exemption that Is claimed. The affidavits will be public documents and as such shall be filed with the Commission filing clerk and served upon the propounding party. RFI answers submitted for in camera review shall be grouped and separated from other answers by envelope, folder, box, etc.; materials which constitute a response to more than one RFI shall be clearly cross - referenced. RFI answers submitted for In camera review will not be accessible to the other parties unless subsequently ordered so by the examiner. Should the examiner determine, following an in camera review, that a document is not privileged or exempt, the examiner will stay the order for three full working days to allow the party claiming the privilege or exemption to appeal that order. Also, if appealed, the order will remain stayed until three days following the Commission's order on the appeal. Discovery disputes will be resolved based on the written pleadings, any sworn affidavits attached thereto, and materials, if any, provided for in camera inspection, unless a prehearing conference is deemed to be necessary. Material which is the subject of a successful motion to compel shall be supplied within three working days of receipt of the order granting the motion to compel. F. Voluminous Material The following procedures shall apply to objections based upon claims that information is too voluminous. The responding party shall make available at a designated location in Austin, Texas, all voluminous information responding to an RFI. A party will be released from its obligation to provide the requested voluminous data in Austin only if the data exceeds eight linear feet. In its response, or objection, TUEC shall designate the location of this massive material. DOCKET NO. 11735 EXAMINERS' ORDER NO. 2 PAGE 11 Responses to particular questions that consist of 250 pages or less are not voluminous and must be provided In full. The examiners strongly encourage the parties not to request documents they do not need. Except for such massive materials, a party's failure to deliver voluminous information to the Austin location when due may cause the party's relevant testimony to be stricken. 8. Workcapers Copies of a witness' workpapers (except workpapers claimed to be privileged) shall be provided to a party upon request, on, or by agreement of the requesting party, after the date of prefiling such witness's testimony. V. Phases of Hearing, Prefiling Dates for Evidence and Related Pleadings A. phases The hearing on the merits will be divided into the following five phases: 1. Revenue Requirement 2. Rate Design 3. Prudence 4. Fuel Reconciliation 5. Rate Case Expenses The following deadlines shall govern the filing of evidence (including testimony, associated exhibits, and material requested to be officially noticed) to be offered at the hearing. S. prefiled Direct Testimony and Exhibltt Intervenor peadlinq Revenue Requirement April 19, 1993 Rate Design May 18, 1993 DOCKET N0. 11735 EXAMINERS' ORDER N0. 2 PAGE 12 Rebuttal May 25, 1993 to intervenor testimony Prudence June 8, 1993 Fuel Reconciliation July 6, 1993 General Counsel peadline Revenue Requirement April 26, 1993 Rate Design May 25, 1993 Prudence June 8, 1993 Fuel Reconciliation July 13, 1993 TUEC's Rebuttal Testimony peadline Revenue Requirement May 3, 1993 Rate Design June 1, 1993 Prudence June 25, 1993 Fuel Reconciliation July 20, 1993 Surrebuttal limited to quantification issues contained in TUEC's rebuttal may be filed, and is due on July 2, 1993. Rejoinder to surrebuttal, if filed, is due on July 9, 1993. Witness sequences are due on the date testimony is due, except for TUEC direct which is due on April 5, 1993. An updated Revenue Requirement filing for intervenors and staff and an updated Rate Design filing reflecting the updated revenue requirements is due from intervenors and staff on July 20, 1993. TUEC's updated Revenue Requirement rebuttal and updated Rate Design rebuttal reflecting the updated revenue requirements of TUEC is due on July 27, 1993. Rate case expense testimony schedules will be determined when TUEC's direct prudence phase is complete. Rebuttal testimony is limited to the scope of other parties' direct testimony. For consistency, all schedules shall follow the same format as that used by the Commission's staff. DOCKET NO. 11735 EXAMINERS' ORDER N0. 2 PAGE 13 C. Statements of Position and Identification of Issues Statements of position are due as follows: April 30, 1993 for Revenue Requirement; June 1, 1993 for Rate Design; June 15, 1993 for Prudence; and July 20, 1993 for Fuel Reconciliation. The statements of position shall contain a list detailing every issue (1) stating whether they agree with or dispute TUEC's position, and (2) identifying new issues they have raised. With its rebuttal testimony, TUEC shall provide a list containing its position on those issues raised in • intervenor and staff testimony. Each item on the list shall be a concise statement of the issue and of the party's position with regard to the particular issue. A statement that a party is disputing every issue or every matter contained in TUEC's application, or that TUEC is disputing every issue raised by other parties, is not acceptable. The issues must be delineated with enough particularity so that they may be identified, but they shall not be a discussion of the reasons for taking a particular position. That discussion will occur in post - hearing briefs. To repeat, the list shall include all agreed issues, all - issues raised in the party's prefiled testimony, and all issues that the party intends to dispute through cross - examination. Cross - examination by a party will be limited to the party's stated position on the particular issue, and the hearing itself will be limited to the contested issues. The parties will not be permitted to cross - examine witnesses on any other issues unless they are able to show good cause for doing so. Ideally, cross - examination of witnesses should track the list of 'disputed' issues. At the hearing, parties must raise timely objections to questions that go beyond a particular party's stated position. Before the end of the hearing on each phase, the parties shall provide a consolidated list of issues which then for the outline for post - hearing briefs. The examiners recognize that issue statements may be modified during the hearing to include prior unforeseen matters, or to eliminate those which may be resolved by agreement of the parties. DOCKET N0. 11735 EXAMINERS' ORDER N0. 2 PAGE 14 Each intervenor wishing to participate in this docket, but not planning to present a direct case, shall file a written statement of position. The statement of position Is necessary for the examiners to determine possible grouping and order of cross-examination. An intervenor who fails to comply with this requirement may be deemed to have waived its right to participate at the hearing. 0. Rate Case Expense Testimony All parties requesting rate case expenses are to follow the procedures below. Reouirement No. 1 First, parties seeking the reimbursement of rate case expenses SHALL file summaries of their expenses on a monthly basis. The primary purpose of this summary is to keep the parties abreast of the type and amount of rate case expenses being incurred. The summary shall list expenses incurred each month by category (e.g., reproduction costs, consultant and expert fees, attorney's fees, etc.). It shall also provide the month's total expenses for each category, as well as the balance to date for each category. In addition to these requirements, TUEC's summaries shall also list, on a monthly and cumulative basis, its expenses according to the categories designated in its rate filing package: (1) general rate case expenses; and (2) prudence expenses. Finally, with respect to expenses Incurred by witnesses who will testify on behalf of the filing party, the summary shall specify the number of hours billed by such person(s), state the hourly rate charged and briefly describe the nature of the work performed. The summaries for all months through January 1993 SHALL be filed on or before February 28, 1993. All succeeding monthly summaries SHALL be filed on or before the end of the following month. (For example, the monthly summary of June's rate case expenses must be filed no later than July 31, 1993.) The filing party need not file invoices and documentation In support of the claimed expenses at the time of filing these summaries. DOCG''CET NO. 11735 EXAMINERS' ORDER N0. 2 PAGE 15 Requirement No. Z: Second, parties seeking the recovery of rate case expenses SHALL (1) serve a copy of all invoices and other supporting documentation underlying the expenses stated in the executive summary with the general counsel and (2) make available one copy of such documents at a place specified for voluminous materials, on the dates specified below. The filing party will not be required to file a copy of such invoices and supporting documents with the Commission or serve a copy upon all other parties in the docket. These supporting documents shall be clearly organized by month, and a copy of the corresponding monthly summary will accompany such materials. The filing party shall timely provide a copy of any specific invoice or other supporting document upon request, but only after the requesting party has thoroughly reviewed the supporting documentation. A blanket request for a copy of all documentation for any given month or months may be refused. All invoices and supporting documentation in this Docket No. 11735 for all months through April 1993 SHALL be delivered to the general counsel and be made available to the other parties no later than June 15, 1993. All invoices and supporting documentation on Docket No. 9300 expenses at issue in Docket No. 11735 through January 1993 SHALL be delivered to the General Counsel and be made available to the other parties no later than March 15, 1993. All invoices and supporting documentation for each successive month SHALL be delivered to the general counsel and made available to the other parties on or before the last day of the following month. (For example, invoices for May 1993 rate case expenses shall be made available by June 30, 1993.) With respect to monthly filings of invoices and other supporting documents related to the prudence phase, a party may mask the portions of those documents which reveal trial strategy; however, masked documents may not be sufficient to meet the burden of proving the reasonableness of the expense masked. In such instances, the filing party may want to revise an invoice or supporting document in such a manner that it does not reveal trial strategy, before providing it as required by this order. Any document so revised should state that it has been revised for this purpose. DOCKET N0. 11735 EXAMINERS' ORDER NO. 2 PACE 10 Discovery concerning rate case expenses in Docket No. 11735 shall commence on June 15, 1993. Discovery concerning rate case expenses in Docket No. 9300 at issue in Docket No. 11735 shall commence on March 15, 1993. Requirement No. 3: If a party seeking the recovery of rate case expenses intends to have a witness to testify about his or her expenses prior to the rate case expense phase, such party SHALL file a statement notifying the parties of such no later than Friday, April 23, 1993. If, after the hearing on the merits commences, a party determines that administrative efficiency and economy would be best served by having a witness so testify in a phase prior to the rate case expense phase, it SHALL notify the other parties no less than five working days before the witness takes the stand. The rate case expense phase of the hearing shall be limited to consideration of rate case expenses incurred in this proceeding, those TUEC expenses incurred in Docket No. 9300 after August 31, 1990, and Cities' expenses incurred in Docket No. 9300 after November 30, 1990. Other legal and regulatory expenses shall be addressed in the revenue requirement phase. E. sequence of Witnesses By April 15, 1993, TUEC shall file a proposed sequence of witnesses which should also indicate any scheduling conflicts for each witness. Other parties shall include their sequence of witnesses with their prefiled testimony. The parties and examiners shall be promptly notified of any proposed changes in this sequence and of any scheduling conflicts which subsequently arise. All intervenor and staff testimony shall be physically divided into, and clearly labeled as pertaining to Revenue Requirement; Rate Design; Prudence; Fuel; or Rate Case Expenses. The actual copies of TUEC's direct case which TUEC offers into evidence shall be physically divided and clearly labeled in the manner described. DOCKET NO. 11135 EXAMINERS' ORDER NO. 2 PAGE 17 F. Obiectlons to Profiled Evidence The following dates shall govern the times for filing objections to prefiled evidence (testimony, exhibits, and materials requested to be officially noticed) of all parties. Such objections shall also include motions to strike prefiled evidence and motions to take a witness on vat dire examination. Objections to TUEC direct testimony and exhibits shall be made no later than April 1, 1993, all other objections to any testimony and exhibits shall be made no later than ten calendar days after the date it is filed. All written objections shall specifically identify the testimony being objected to (by page, line number, etc.) and the specific objections raised regarding each portion of such testimony. Requests to take a witness on voir dirt shall identify the exact portion(s) of the testimony and exhibits giving rise to the request and the objections associated with the request. Failure to comply with the above deadlines will result in waiver of objections and requests for voir dire examination. G. Witness Melt A party may file panel testimony or designate witnesses as a panel. A panel may consist of two or more witnesses. The following guidelines, adopted from Docket No. 9300, shall govern the examination of panels: 1. Each member of the panel shall be considered an individual witness for all purposes, except as directed otherwise by this order; 2. Counsel conducting cross - examination of a panel may direct questions to individual members or to the panel in general; 3. A member of a panel may not interject testimony, augment another member's response, or explain another member's testimony, except in response to a properly directed question on cross - examination or redirect examination. A member, however, may offer to respond • DOCKET NO. 11735 EXAMINERS' ORDER NO. 2 PAGE 1$ to a question not specifically directed to hi,/her. It is within the questioner's discretion whether to allow such a response; 4. Members of a panel shall not communicate directly or indirectly (e.g., body language) with each other during examination, except during a recess in the hearing; and 5. The scope of redirect examination of either an individual panel member or the panel as a whole shall be limited to the scope of cross - examination for the entire panel. These guidelines for panel testimony aim to further the objectives contained in Tex. R. Civ. Evid. 611(a), to wit, (1) to effectively ascertain the truth; (2) to avoid the needless consumption of hearing time; and (3) to protect witnesses from harassment or undue embarrassment. The examiners reserve the right to modify these guidelines during the hearing, if it appears that such modification is necessary in order to meet these objectives. VI. Hearing on the Merits Pursuant to §§ 16(a) and 26 of PURA, the hearing on the merits in the Revenue Requirement phase will be convened at 10:00 a.m., Monday, May 3, 1993, at the Commission's offices, 7800 Shoal Creek Boulevard, Austin, Texas, and will be continued from day to day until adjourned. The hearing will continue in the following order: Revenue Requirement; Rate Design; Prudence; Fuel Reconciliation; and Rate Case Expenses. Protest statements will be taken at the beginning of the hearing. Opening statements, if any, will be made prior to the taking of direct testimony. The parties should be prepared to go forward with the evidence on the first day of hearing unless notified otherwise by the examiner. i DOCKET NO. 11735 EXAMINERS' ORDER NO. 2 PAGE 1, VII. Evidence and Exhibits A. Rules of Evidence The Texas Rules of Evidence will be followed at the hearing, with infrequent recourse being taken to § 14(a) of the Administrative Procedure and Texas Register Act, Tex. Rev. Civ. Stat. Ann. art. 6252 -13a (Vernon Supp. 1993), as appropriate. The burden is on the proponent of the evidence to show its admissibility. B. Exhibits Counsel should work with their witnesses to eliminate argumentative, cumulative, or otherwise objectionable passages in testimony they intend to prefile. The exhibits should not encumber the Commission records or pose difficulties in duplication. Voluminous or complicated data will not be admitted in bulk. Counsel shall be prepared to state that he or she has read the proffered exhibit in full and to show the admissibility of all portions offered. Exhibits should be expurgated, summarized, or excerpted as necessary. The underlying data from which exhibits are taken shall be made available to the parties for inspection. Parties are encouraged to have marked in advance, during break period, exhibits that they will offer. In addition to the official record copy, a copy of each exhibit must be provided to the examiner and to each party participating in the hearing at or before the time the offer is made. C. Official Notice If a party requests official notice of judicially cognizable facts pursuant to P.U.C. PROC. R. 21.123, the party shall provide a record copy and a copy to the examiner and all other parties present at the hearing no later than the time the request for official notice is made. The examiner encourages the parties to reach an agreement relating to taking official notice of these documents before the request is made. DOCkET NO. 11735 EXAMINERS' ORDER N0. 2 PAGE 20 D. Scope of Questions The scope of redirect examination will be limited to the scope of cross and clarifying. The scope of recross - examination will be limited to the scope of redirect and clarifying. The scope of cross - examination concerning rebuttal testimony is limited to the scope of rebuttal testimony if the witness has previously testified at the hearing. E. Obiections Parties wishing to object to questions or answers during live examination should state concisely the grounds of the objection and identify by number the applicable rule of evidence. Untimely objections will be overruled. Oral argument concerning discussion of an objection shall be limited to the party or parties making the objection and the party or parties against whom the objection is directed, unless the examiner extends a broader invitation for argument. Counsel should feel free to object to clarifying questions posed by the examiner. F. Offers of Proof Written material excluded from evidence will not be included in the record as offers of proof unless the party offering such evidence so requests at the time of the exclusion. Parties wishing to make offers of proof by live question and answer may do so after the hearing is recessed for the day. VIII. Other Procedural Guidelines A. Oral Argument on Notions Scheduling a prehearing conference and allowing oral argument at a prehearing conference or hearing is within the examiner's discretion. Parties are therefore advised, when this is possible, to present their arguments fully 'DOCKET NO. 11735 EXAMINERS' ORDER NO. 2 PAGE 21 and concisely in writing and to file such arguments in time for them to be carefully considered prior to the prehearing conference or hearing. E. Citation of Legal Authority Parties citing legal authorities in written or oral argument should provide a full and correct citation to that authority. If the authority is not contained in the Commission's library, a copy of the authority should be provided to the examiner when the argument is submitted. C. Fx Parte Communications Ex parte communications with the examiner are prohibited. Parties should undertake to communicate with the examiner outside the hearing room only through written documents filed with the Commission and served on all parties. SIGNED AT AUSTIN, TEXAS the (o/ day of February 1993. PUBLIC UTILITY CO ISSION OF TEXAS J FF' . .R1 MAN iI. N S RAT YE LAY JUDGE . / / I -da.a _ L EN SAN ORD ADMINISTRATIVE LAY JUDGE g (Aj L J. 0' LEY HEARINGS EXAMINER e i2a. RICK GUZMAN HEARINGS EXANIN nr