EX-10 7 exh101_5.htm EXHIBIT 10.1.5 Exhibit 5

EXHIBIT 10.1.5

STIPULATION DOCKET NO. 30172

Service Quality Penalty Calculation
 

Business Unit

Customer Minutes of Outage

Customer Interruptions

Number of Customers

Avg. SAIDI

Avg. SAIFI

Percentage of TX Customers

Maximum Business Unit Customer Credit Amount

Bay Area

1,438,252

21,845

41,749

34.4500

0.5232

21.46%

$107,295.77

Brazos

740,491

11,697

22,247

33.2850

0.5258

11.44%

$57,175.24

Central TX

1,327,576

12,953

24,365

54.4870

0.5316

12.52%

$62,618.54

Lewisville

1,657,974

19,025

35,210

47.0882

0.5403

18.10%

$90,490.41

Mainland

2,462,526

29,213

32,337

76.1520

0.9034

16.62%

$83,106.74

North TX

1,175,089

15,877

24,128

48.7023

0.6580

12.40%

$62,009.45

West TX

370,219

7,262

14,515

25.5060

0.5003

7.46%

$37,303.84

TX Operations

9,172,127

117,872

194,551

47.1451

0.6059

100.00%

$500,000.00


 

Stage I - 10% Worst Repeating Circuits


 

(1) Penalties = $20 / customer             Reductions  = 10% of Maximum Business Unit Customer Credit Amount above
 

SAIDI

Business Unit

Circuit 1

Twice Business Unit Avg.

Customer Count

Business Unit Total (1)

No. of Repeaters

Bay Area

Alvin-1259

Yes

638

$12,760

1

Brazos

($5,718)

0

Central TX

Th-1447

Yes

606

$12,120

1

Lewisville

2508

Yes

278

$5,560

1

Mainland

($8,311)

0

North TX

Gr-1245

Yes

164

$3,280

1

West TX

G-25F05

Yes

18

$360

1

Penalty

$34,080

 

 Reduction

($14,028)



SAIFI

Business Unit

Circuit 1

Twice Business Unit Avg.

Customer Count

Circuit 2

Twice Business Unit Avg.

Customer Count

Business Unit Total (1)

No. of Repeaters

Bay Area

Alvin-1259

Yes

638

$12,760

1

Brazos

Sw-1128

Yes

914

$18,280

1

Central TX

Th-1447

Yes

606

$12,120

1

Lewisville

2508

Yes

278

$5,560

1

Mainland

($8,311)

0

North TX

Gr-1245

Yes

164

$3,280

1

West TX

Ca-12K86

Yes

37

Py-25P217

Yes

48

$1,700

2

Penalty

$53,700

 Reduction

($8,311)

Stage II- 300% Worst Repeating Circuits
 

(1) Penalties = $50 / customer    Reductions  = 10% of Maximum Business Unit Customer Credit Amount above
 

SAIDI

Business Unit

Circuit 1

Customer Count

Circuit 2

Customer Count

Circuit 3

Customer Count

BU Customer Credit Total

BU Total

Bay Area

($10,730)

0

Brazos

($5,718)

0

Central TX

Th-1447

606

$30,300

1

Lewisville

($9,049)

0

Mainland

($8,311)

0

North TX

($6,201)

0

West TX

G-25F05

18

G-25F61

18

Co-25P47

23

$2,950

3

Penalty

$33,250

 Reduction

($40,008)

 

 

SAIFI

Business Unit

Circuit 1

Customer Count

BU Customer Credit Total

BU Total

Bay Area

($10,730)

0

Brazos

($5,718)

0

Central TX

($6,262)

0

Lewisville

($9,049)

0

Mainland

($8,311)

0

North TX

($6,201)

0

West TX

Py-25P217

48

$2,400

1

Penalty

$2,400

 Reduction

($46,270)



Stage III - System Standard
 


 

SAIFI Penalties = difference between the actual and the allowable SAIFI values multiplied by 1 million,

up to a maximum of one-half of the total remaining guarantee for the Business Unit.

SAIDI Penalties = difference between the actual and the allowable SAIDI values multiplied by $10,000

up to a maximum of one-half of the total remaining guarantees for the Business Unit.
 

 

Business Unit

SAIDI

105% 36 Month TX Average

Difference

Customer Credit

SAIFI

105% 36 Month TX Average

Difference

Customer Credit

Bay Area

34.4500

54.8007

0.0000

$0

0.5232

0.7893

0.0000

$0

Brazos

33.2850

54.8007

0.0000

$0

0.5258

0.7893

0.0000

$0

Central TX

54.4870

54.8007

0.0000

$0

0.5316

0.7893

0.0000

$0

Lewisville

47.0882

54.8007

0.0000

$0

0.5403

0.7893

0.0000

$0

Mainland

76.1520

54.8007

21.3513

$24,932

0.9034

0.7893

0.1141

$24,932

North TX

48.7023

54.8007

0.0000

$0

0.6580

0.7893

0.0000

$0

West TX

25.5060

54.8007

0.0000

$0

0.5003

0.7893

0.0000

$0

Penalty

$49,864


 

Year

SAIFI

SAIDI

1998

0.8843

64.3837

BUSINESS UNIT SUMMARY

1999

0.6337

41.3792

Business Unit

Penalty

2000

0.7364

50.7428

Bay Area

$25,520

36 month

0.7517

52.1911

Brazos

$18,280

105%

0.7893

54.8007

Central TX

$54,540

Lewisville

$11,120

Mainland

$49,864

North TX

$6,560

West TX

$7,410

$173,294

TOTAL PENALTY