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Resolution No. 2010-144RESOLUTION NO. 2010-144 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ESTABLISHING A TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT FOR 2011 IN ACCORDANCE WITH VERNON'S TRANSMISSION OWNER TARIFF AND. PROVIDING FOR TARIFF SHEET CHANGES TO IMPLEMENT THE ADJUSTMENT WHEREAS, the City of Vernon ("City") is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution and sale of electric capacity and energy; and WHEREAS, the City is a Participating Transmission Owner ("PTO") with the California Independent System Operator Corporation ("ISO"), and the Federal Energy Regulatory Commission ("FERC") has approved its existing Transmission Owner Tariff ("TO Tariff"); and WHEREAS, the ISO, through charges assessed ISO customers under the ISO Open Access Transmission Tariff, reimburses the City according to the City's current Transmission Revenue Requirement ("TRR") in return for the City turning over to the ISO the operation and control of the City's transmission entitlements; and WHEREAS, the TO Tariff provides for periodic recalculation of the Transmission Revenue Balancing Account Adjustment ("TRBAA"), which is a ratemaking mechanism designed to ensure that all Transmission Revenue Credits flow through to ISO customers; and WHEREAS, a Notice of Public Hearing was posted on or before October 6, 2010, notifying all interested parties that a hearing to consider evidence to establish the City's new TRBAA for 2011 was scheduled for October 18, 2010, at approximately 8:00 a.m., subject to the hearing being continued or adjourned to a stated time and place without further notice of public hearing; and WHEREAS, a Public Hearing was held on November 1, 2010, in .which the City Council took evidence from staff and those other per in.attendance who wished to be heard on the establishment of the City's new TRBAA; and WHEREAS, the Light & Power Department has prepared a Staff Report, with exhibits, dated on or,about October 13, 2010 ("Staff Report"), which determines the new TRBAA for 2011 to be consistent with the TO Tariff, and which supports the TRBAA and the TO Tariff sheet changes to implement the new TRBAA effective January 1, 2011; and WHEREAS, the Light & Power Department has recommended that both the TRBAA and Appendix I to the TO Tariff implementing the new TRBAA be approved; and WHEREAS, the City Council has heard and considered all evidence, both written and oral, presented in consideration of the establishment of the City's new TRBAA and revised Appendix I to the TO Tariff implementing the new TRBAA. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby. finds and determines that the recitals contained hereinabove are'true and correct. SECTION 2: The City Council of the City of Vernon hereby further finds and determines that all persons have had the opportunity to be heard or to file written comments to the proposed establishment of the City's new TRBAA and amended Appendix I to the TO Tariff implementing the new TRBAA, and, after due consideration of any and all evidence submitted at the public hearing, determines that there are compelling reasons to 2 justify the establishment of the City's new TRBAA for 2011 and amended Appendix I to the TO Tariff implementing the new TRBAA for 2011, a copy of which is attached hereto as Exhibit A and made a part hereof.. SECTION 3: The City Council of the City of Vernon hereby approves, pursuant to the TO Tariff and to be effective on January 1, 2011, the establishment of the City's new TRBAA for 2011 and revised Appendix I to the TO Tariff implementing the new TRBAA for 2011, as described in the Staff Report, a copy of which is attached hereto as Exhibit B and made a part hereof. SECTION 4:, The City Council of the City of Vernon hereby authorizes outside counsel to submit the City's new TRBAA for 2011, the revised Appendix I to the TO Tariff and supporting documentation, such as the Staff Report and this City Council Resolution approving the new TRBAA for 2011, to FERC on behalf of the City of Vernon. SECTION 5: The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this Resolution, and the City Clerk of the City of Vernon shall cause this Resolution and the City Clerk's certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 1st day of November, 2010. � 4 Name: Hilario Gonzales AT T STD 11 rdAfV'uco, City Clerk Title: Mayor /�#! 3 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Willard G. Yamaguchi, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution,,being Resolution No. 2010-144, was duly passed, approved and adopted by the City Council of the City of Vernon at a special meeting of the City Council duly held on Monday, November 1, 2010, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of November, 2010, at Vernon, California. Wf llard a ag c i, City Clerk (SEAL) 51 TRBAA 2011 EXHIBIT A Appendix I to .Vernon's Transmission Owner Tariff (Redlined) APPENDIX I Transmission Revenue Requirement and TRBAA The Vernon Base Transmission Revenue Requirement is $',"_ 18,9642. 75.480 and is comprised of the following components: Base TRR costs not subject to ETC Adjustment Clause: $498,480 ETC Adjustment Clause: Forecast SCE ETC Costs: $720,4 WIZ Balance of Difference between prior year Forecast and Actual SCE ETC Costs: $0 Interest on Difference between prior year Forecast and Actual SCE ETC Costs: $0 The ETC Adjustment Clause is: The projected SCE ETC Cost for the next calendar year, plus the true -up (positive or negative) of the prior October through September SCE ETC Cost with interest calculated pursuant to 18 C.F.R. § 35.19a. The ETC Adjustment Clause will be recalculated annually and filed with the Commission with a proposed effective date of January 1 of each year. The TRBAA is a positive $411,7 4L861_0 for calendar year 2440-2 111. Vernon's Gross Load, consistent with its TRR, used by the ISO to develop the Transmission Access Charge is 1,288,684 MWh. All of Vernon's transmission facilities and Entitlements placed under the ISO's Operational Control are High Voltage Facilities as defined by the ISO Tariff. The TRBAA will be recalculated annually consistent with the ISO Tariff approved by the Vernon City Council, and provided to the ISO. Appendix I to Vernon's Transmission Owner Tariff (Clean) APPENDIX I Transmission Revenue Requirement and TRBAA The Vernon Base Transmission Revenue Requirement is $1,275,480 and is comprised of the following components: Base TRR costs not subject to ETC Adjustment Clause: $498,480 ETC Adjustment Clause: Forecast SCE ETC Costs: $777,000 Balance of Difference between prior year Forecast and Actual SCE ETC Costs: $0 Interest on Difference between prior year Forecast and Actual SCE ETC Costs: $0 The ETC Adjustment Clause is: The projected SCE ETC Cost for the next calendar year, plus the true -up (positive or negative) of the prior October through September SCE ETC Cost with interest calculated pursuant to 18 C.F.R. § 35.19a. The ETC Adjustment Clause will be recalculated annually and filed with the Commission with a proposed effective date of January 1 of each year. The TRBAA is a positive $18,109 for calendar year 20.11 Vernon's Gross Load, consistent with its TRR, used by the ISO to develop the Transmission Access Charge is 1,288,684 MWh. All of Vernon's transmission facilities and Entitlements placed under the ISO's Operational Control are High Voltage Facilities as defined by the ISO Tariff. The TRBAA will be recalculated annually consistent with the ISO Tariff approved by the Vernon City Council, and provided to the ISO. EXHIBIT B CITY OF VERNON LIGHT & POWER DEPARTMENT STAFF REPORT REGARDING THE ESTABLSHMENT OF A NEW TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT FOR CALENDAR YEAR 2011 Pursuant to Section 5.2 of the City of Vernon ("Vernon") Transmission Owner Tariff ("TO Tariff'), Vernon updates its Transmission Revenue Balancing Account Adjustment (" TRBAX) annually. The TRBAA is a tariff mechanism designed to ensure that all Transmission Revenue Credits ("TRCs") are flowed through to California Independent System Operator Corporation ("ISO") transmission tariff customers via annual update filings at the Federal Energy Regulatory Commission ("FERC") by Participating Transmission Owners ("PTOs"). In Appendix F, Schedule 3, Section 6.1(b), the California ISO Tariff ("ISO Tariff') describes the annual TRBAA calculation as "... a dollar amount based on projected Transmission Revenue Credits as adjusted for the true up of the prior year's difference between projected and actual credits." This Staff Report supports the establishment of a new TRBAA based on the requirements of the TO Tariff and the ISO Tariff. SUMMARY Section 5.2 of the Vernon TO Tariff identifies the items to be reflected in the TRBAA and sets forth the procedure for revising the Transmission Revenue Balancing Account ("TRBA") on an annual basis, as follows: 5.2 Transmission -Revenue Balancing Account Adjustment The Participating TO shall maintain a TRBA that will ensure that all Transmission Revenue Credits and the refunds, specified in Sections 6 and 8 of Appendix F, Schedule 3 of the ISO Tariff, flow through to transmission customers. The TRBAA shall be equal to: TRBAA = TRCF + TRCT+ I TRCF = The forecast of Transmission Revenue Credits for the Staff Report TRBAA 2011 Page 2 of 5 following calendar year. TRCT = The balance representing the prior period difference between the projected Transmission Revenue Credits and the actual credits. I = The interest balance for the TRBA, which shall be calculated using the interest rate pursuant to Section 35.19(a) of FERC's regulations under the Federal Power Act (18 CFR Section 35.19(a)). Interest shall be calculated based on the average TRBA principal balance each month, compounded quarterly. Transmission Revenue Credits ("TRCs") are defined in Section 3.25 of the Vernon TO Tariff as follows: 3.25 Transmission Revenue Credit. Collectively, 1) the sum of: a) all revenues received by the Participating TO from the ISO for Wheeling service, plus b) Usage Charge revenues received by the Participating TO pursuant to -Section 7.3.1.6(ii) of the ISO Tariff, plus c) Net FTR Revenue received by the Participating TO; minus 2) any charges attributable to the Participating TO (but not those attributable to the FTR Holder) pursuant to ISO Tariff 7.3.1.7. The TRBAA is based on the balance in the TRBA as of September 30 of the current year and a forecast of the TRCs expected to be received in the following year. A summary of the elements of the Vernon TRBAA proposed to be effective January 1, 2011 is shown in Exhibit 1. It shows that the balance in the Vernon TRBA as of September 30, 2010, which reflects services rendered through June 30, 2010, is a debit of $30,119, including interest. TRCs are projected to be a credit of $12,010. Taken together, these items sum up to a TRBAA to be effective for the twelve months starting January 1, 2011 of a debit, or positive, balance of $18,109. All of the Vernon transmission entitlements that are reflected in Vernon's Staff Report TRBAA 2011 Page 3 of 5 transmission rates and the TRBAA are high voltage facilities. Therefore, there is no need to allocate TRCs or other TRBAA components between high voltage and low voltage rates. CALCULATION OF THE NEW TRBAA The TRBAA is equal to the sum of: TRCT + TRCT+ I. The balance in TRBA of a debit of $30,119 as of September 30, 2010 represents the sum of the TRCT and the 1 components. The TRCT Component of Vernon's TRBAA TRCT represents a balance that reflects the difference for the prior period between the projected TRCs and the actual credits. The prior period in this case is the 12 month period,starting October 1, 2009 and ending September 30, 2010. A summary of the determination. of the September 30, 2010 balance in the Vernon TRBA is shown in Exhibit 2. The TRCT component reflects 1) the previously projected 2009 TRCs for Vernon of $286,851 or $23,904.25 per month, for the months October through December 2009, and 2) projected 2010 TRCs of $411,764 or $34,313.67_per month, for the months January through September 2010—both elements as reflected on Line No. 10 of Exhibit 2. Adjustments for actual payable TRCs reflecting high voltage wheeling revenues payable to the TO (i.e., Vernon) are reflected in Line 13 of Exhibit 2 and produce the under (over) collection figures for the monthly payable TRC balances reflected in Line 18 of Exhibit 2. Congestion refunds payable to the TO and Net FTR revenue associated with Firm Transmission Rights.("FTRs") are no longer included in the adjustment to TRC balances under the current ISO Tariff, which has been revised to implement the ISO's Market Redesign and Technology Upgrade Tariff ("MRTU"). The monthly balances are carried forward from month to month in Line 18 of Exhibit 2. Interest is calculated monthly (the I component) on the under (over) payment and is compounded quarterly into the monthly payable TRC balances pursuant to Section 5.2 of the Vernon TO Tariff. The interest calculation for payable TRC balances is shown in Lines 20-24 of Exhibit 9 Staff Report TRBAA 2011 Page 4 of 5 Payable TRC balances would then be adjusted to reflect payment of TRC revenues owed to Vernon from the period prior to 2010, and these payments would be reflected in Lines 33-45 of Exhibit 2, under "Prior Period TRC Payment Received" and subtracted from the payable TRC balances at the end of the year. However, there are no Prior Period TRC Payments Received as reflected in Exhibit 7. The I (Interest) Component of Vernon's TRBAA As discussed above, the I component reflects interest on payable balances and on payments for prior year TRCs. As provided in Section 5.2 of Vernon's TO Tariff, monthly interest carrying costs are calculated using the 18 CFR § 35.19(a) interest rates and calculation method. These interest rates are published by the FERC and reflect the prime rate values published in the Federal Reserve Bank's "Selected InterestRates." The calculation of interest is reflected in Exhibit 2 and is included as an integral part of the calculation of the TRBA balance on September 30, 2010. It is not reflected as a separate line item in Exhibit 1. The TRCF Component of Vernon's TRBAA The TRCF component of Vernon's TRBAA stands for the forecast of TRCs for the following calendar year, in this case 2011. These forecast TRCs reflect projected wheeling revenues. These forecasts no longer include _projected usage/congestion revenues and projected Net FTR Revenues under the current ISO Tariff. Wheeling revenues, which correspond to ISO Charge Type 384, are projected to be a credit of $12,010, as shown on Exhibit 3. These projections are based on the accruals for services provided during the Staff Report TRBAA 2011 Page .5 of 5 twelve-month period ending June 30, 2010, which are reflected in the ISO's invoices to Vernon through September 30, 2010. A summary of the monthly accruals (which are zero) for the twelve. months ending September 30, 2010 is shown in Exhibit 4. Exhibit 5 summarizes the Net FTR Revenue calculation for invoices received by Vernon during the twelve-month period ending September 30, 2010 by revenue type and Charge Type classifications. On April 1, 2009 the ISO implemented MRTU. Under the MRTU, Vernon's FTRs were converted to Converted Rights (CVRs). CVRs serve as a hedge against congestion charges but do not create net - congestion revenues. Thus, Vernon does not collect Net FTR revenues under the current version of the ISO Tariff. Accordingly, Exhibit 5 shows $0 of revenues attributable to Net FTR revenues. Exhibit 6 breaks down the total FTR revenues and total charges shown in Exhibit 5 into monthly amounts by ISO Charge Type. For the reasons described above, these revenues are also $0. RECOMMENDATIONS 1. Approve the newly calculated TRBAA of a positive $18,109. 2. Approve replacing the existing TRBAA of positive $411,764 with the new TRBAA for 2011.of a positive $18,109. 3. Approve the attached revised Appendix I of Vernon's TO Tariff reflecting the TRBAA of -positive $18,109. 4. Approve the submission of Vernon's TRBAA and supporting documentation, such as this Staff Report and the City Council Resolution approving the new TRBAA, to the FERC. Staff Report TRBAA 2011 Exhibit 1 A B C D E F G H 1 2 3 CITY OF VERNON 4 TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT (TRBAA) 5 CALENDAR YEAR 2011 6 7 DESCRIPTION 8 9 Balance in TRBA on September 30, 2010 10 including interest, 11 12 Forecast Transmission Revenue Credits 13 14 TRBAA 15 16 17 18 Source: IT Line 9 Exhibit 2, Column N, Line No.53. 20 Line 12 Exhibit 3, Column E, Line No.23. 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 TOTAL $30,119 ($12,010) $18,109 Vernon TRBAA Data eff Jan 1 2011(1349382_1_DC).XLS Y � N dor da N a K � w m w W 0 O S O OO�D- Nm (pNN O Nm p O O O S Sp 'R O SpOp 00 V Z y L �O1yy Ih pSo M K p S m YI M N W Yf YI O_ au W K H p 19 o W Vl W N H a9 K H W N to b H N W .Wp Y! N N I9 m O 00 O O 1p O O O O m W N S4 m M m � A W O O - O O O R O O S N S O QQ� Q m� o 1Yy- oo ee QWW N p� a9 tmo K W WW a9 N m I�d O S mm O S N v N N f9 "l a Z O S S O O O aNd S O "l Q Z U T O m C l M O G m Pv• w wm Pp N m O o N u i SM� o V O O LL LL g Q C H G H G oO N N G H g Gp N a9 4l W I j tl! LL' K O O ¢g 2 C �Np Z K r z K Z Z C la�, _ b O O M SOo S S Imd �l�l N A w O O O O N O W W d O_ Nl Cl a9 m H g' f0 mN ^ O! O H pOp a9 K S oO S H Ol H pSp l9 be w ffi � w w m S S g a a N vWi �p 11m�� 1� poo !1 N yny l9 Hl'iN N z 0 O n QQ poop S oo S ygN r' 'm, 0 c - S S S CR g va�i S S S N � ON^D ppo W a9 OlH pp IX �Way9 11MM99 tm+l o g � WmN LL o ' .n o in a o pg G6 o vMl C W m N enI aGo9 1pg9 a9S j O (% 1 �o Id W- O O O Oi� Nmh O O O S O y-r C M OW m p Ndmi t �-1pq 19 bth.aWD N K H a9 OM. ONO pp NtOg O W R 1 C7 N M m M r n m n W m W 1 •` Ia2L I9 I9 (V Yl ( 1Oryy oo p O O 0 SOo S < N y m 1�11 a S S O S S ��II 4 !( ` 2. 0 n K Y! H N N immp O M W IN9 N l9 S OOO N oOo q l7 N pS 19 ppO� a9 l9 1(� m N O 19 S S NNpy N N OWi N O S O S O O N So O p y L YNI oOp O a9 W N m N O M O� 100_ a9 S W H S o q N IH g w yE 'n E C a E ryry 01 _ pp '"O amp O q M N h Im9 O O O S ONO O a d N O O yNp pSO oSo W N N ar9 H g 0 w N b pl N O N q W pS l9 g w N l7 w S Y 0 = N N 1�Ny v W �f90 Vi W C� G R 2 N N S O S So N O N N W S O S SOp O O.N O O l' a no pSo p O H W W Nm 9p� m N W o Vl O� O W W O a9 H Ol S N E R 'C O C i N N am'1 m V N m m N N a. 0 1 N M C O z o � F Z 0 0 F gy Uw O K Jj O Zj i NZ W U Z i F' - Z K> W WW `� KW O rc LU v ° Z OZ on SF Ltl " Z 7. oo ugh ug� rc� o iz 4w io c p 4-�r� az z Apr Swrc a z m a - c ugo 2W al9 ao w jz Kt7 w M. mom. X2 a Staff Report TRBAA 2011 Exhibit 3 A B C I D E F 1 MONTH January-10 February-10 March-10 April-10 May-10 June-10 July-10 August-10 September-10 October-10 November-10 December-10 Total CITY OF VERNON FORECAST TRANSMISSION CREDITS for Calendar Year 2011 TRBAA Wheelinq NET FTR Total ($1,000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 ($1,000.87) ($11000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 ($1,000.87) ($1,000.87) $0.00 1000.87 ($12,010.44) $0.00 ($12,010.44) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Vernon TRBAA Data eff Jan 1 2011(1349382_1_DC).XLS Staff Report TRBAA 2011 Exhibit 4 A B C D E F I G H I J 1 Vernon Historical Transmission Credits 2 for Calendar Year 2011 TRBAA Wheeling Revenues ISO INVOICE ISO INVOICE CT 384 CT 3384 Final Total Service Month 9 October-09 November-09 December-09 January-10 February-10 March-10 April-10 May-10 June-10 July-10 August-10 September-10 (Cash Basis) ($334.04) ($376.85) ($978.31) ($972.80) ($1,385.12) ($1,815.84) ($1,891.46) ($1,151.78) ($829.39) ($2,274.85) $0.00 $0.00 PTO Charges/ (Credits) CT 255 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CT 204 ($334.04) ($376.85) ($978.31) ($972.80) ($1,385.12) ($1,815.84) ($1,891.46) ($1,151.78) ($829.39) ($2,274.85) $0.00 $0.00 f$12.010.441 CT 254 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 October-09 November-09 December-09 January-10 February-10 March-10 April-10 May-10 June-10 July-10 August-10 September-10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 �0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00. $0.00 $0.00 0.00 $0.00 27 28 29 .30 31 32 33 34 35 36 37 38 39 40 ( Sum of Hourly Net FTR Revenue that is greater than zero ) November-09 $ - December-09 $ - January-10 $ - February-10 $ - March-10 $ - April-10 $ - May-10 $ - June-10 $ - July-10 $ - August-10 $ - September-10 $ - $0.00 On April 1, 2009 the ISO implemented MRTU. Under the MRTU, Vernon's FTRs were converted to Converted Rights (CVRs). CVRs do not create net congestion revenues. Vernon TRBAA Data eff Jan 1 2011(1349382_1_DC).XLS Staff Report TRBAA 2011 Exhibit 5 A B C D E F G H 1 2 FTR Break-out 3 for Calendar Year 2011 TRBAA 4 5 Amount (after hourly 6 Charge Type Total Amount Netting)' 7 8 Revenues 9 CT 204 and CT 254 $0.00 $0.00 10 11 Charges 12 CT 203 $0.00 13 CT 253 $0.00 14 CT 255 $0.00 15 CT 256 $0.00 16 $0.00 $0.00 17 18 Net FTR $0.00 $0.00 19 20 21 1. Net figures were adopted from ISO calculation. 22 Vernon's own worksheet reflects ($0). 23 24 25 On April 1, 2009 the ISO implemented MRTU. Under the MRTU; Vernon's FTRs were converted to Converted Rights (CVRs). 26 CVRs do not create net congestion revenues. �7 Vernon TRBAA Data eff Jan 1 2011(1349382_1_DC).XLS A B I C I D I E F G FTR Monthly Detail (Before Hourly Netting) for Calendar Year 2011 TRBAA Month CT 203 CT 204 CT 254 CT 253 CT 255 CT 256 Jul-09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Aug-09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sep-09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Oct-09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Nov-09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Dec-09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Jan-10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Feb-10 $0.00 $0.00 $0.00 $0.00 $0.0.0 $0.00 Mar-10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Apr-10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 May-10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Jun-10 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Staff Report TRBAA 2011 Exhibit 6 H On April 1, 2009 the ISO implemented MRTU. Under the MRTU, Vernon's FTRs were converted to Converted Rights (CVRs). CVRs do not create net congestion revenues. Vernon TRBAA Data eff Jan 1 2011(1349382_1_DC).XLS osoeo sego sOso Gso seoeo H g w w w N H N H w w w H H w w N N N N N w w w w H N H g w w N w w w w w 88888 8888 C8S 88S Q g N w w w H N w w w w w w w w w ., w w w H g q w w N H N H H N N w w H H _ 88888 8888 888 88S8 88 88G888 SSSB H H N H q w w.w H w w w H H w w q H H g N w H H N p N w w w q q o H g N H w 88888 8888 8858 8888 88888 88888 -� H W N H p H. p H H W w H N a9 W ci H N q q H H N W H K H W N g q a9 H N W G8888 88 1.8 8SS1. ol 88 SOSB w w H H w H H q w w w w w N H H w w H H w w w w w w H q 8.188 8188 88818 8888, SSSB 888 w w w w H w w w .w 'w w N w w w w w w. w w g N w w H N o o'o 088 080 Ew w w w w$ q H g w q w w w q . ci a w 'q .... .... IL m BNb SSoo o0O8S S88o SSOo 8888 YI y, H w N H w w H N H H w N H w w w w w w w H N H C } L C C ym�oo 1. 8888 0800 SSBo m U ' w w N N N g w N w E� N HHgN NHgw .HHN .HHN H c C h 880 8888 p H q 6 w w w w w» H 0 N N H w w N H w w N H N g q p8 '08 N w w w w ci H 88888 088 8888 000 pS 8 8888 I Z w wci N H H w w w N H H N. N g q N w w w N N g w w H N w w q H w y p p a Qi o 0 8 o 6 666Soo a o 8 0 0 O N q N w n w N N Hww H N H H g H N H w . p H w N H N H N H H w H H N Q x N N tp0 N — O w r $i O z�m 1(�G NO F�o� N N �o ��Nf sww �w Qy»a� lV Obi �gN sx� G c c N c c N „ U > N > > > > > > 3 y > > T. No > > u E m m Y < n Z _ v z° �. c c S CERTIFICATE STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES) I, Willard Yamaguchi, City Clerk of the City of Vernon, County of Los Angeles, State of California, hereby certify that the attached is a full and complete copy of: RESOLUTION NO. 2010-144 A Resolution of the City Council of the City of Vernon Establishing a Transmission Revenue Balancing Account Adjustment for 2011 in Accordance With Vernon's Transmission Owner Tariff and Providing for Tariff Sheet Changes to Implement the Adjustment IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official Seal of the City of Vernon, County of Los Angeles, State of California, on this /� day of November 2010. SEAL: Willard G.1 City Clerk AFFIDAVIT OF CARLOS R. FANDINO,JR. STATE OF CALIFORNIA COUNTY OF LOS ANGELES Carlos R. Fandino, Jr., being duly sworn, deposes and states that he is the Director of the Vernon Light and Power Department; that the "City of Vernon Light and Power Department Staff Report Regarding the Establishment of a New Transmission Revenue Balancing Account Adjustment for Calendar Year 2011," including Exhibit 1 through 7 that are part of that Report, were prepared under his supervision; that the report and exhibits are correct to the best of his knowledge, information, and belief; and that he presented this report to the Vernon City Council as the basis for the Transmission Revenue Balancing Account Adjustment and Transmission Owner Tariff Appendix I Amendment that is being filed by Vernon at the Federal Energy Regulatory Commission. I Z�f; 11/1/2010 Carlos R. F�Idino, Jr. Date CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California J� County of L__lhP On� I I,LlO before me, AI)a Kano- a /&eda / Mo:41y- Abl Date ere Insert Name and Title of the Officer ' personally appeared ���u 70rtd/nD Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the personof whose nameX is/aW subscribed to the within instrument and acknowledged to me that . he/qh6/t,* executed the same in his/twit/t e� authorized capacity, and that by ANA scionKARI# 19002RUEDA his r/t fr si natureX on the instrument the Commission � 1900284 � � g -r' Notary Public - California perso", or the entity upon behalf of which the z Los Angeles. County D personfs'j acted, executed the instrument. M Comm. Expires Aug19, 2014 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature - Place Notary Seal Above Sign re of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Docum /t J / � /` Title or Type of Documert:f I C/gf//7 UT (%�l7 Document Date: //0 Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ��/�Ut�G1//'Jd /. Signer's Name: ❑ Corporate Officer— Title(s): ❑ Individual ❑ Partner— ❑ Limited ❑ General Top of thumb here ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is epresenting: Number of Pages: r ❑ Corporate Officer— Title(s): ❑ Individual ❑ Partner — ❑ Limited ❑ General Top of thumb here ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing w zuua Nanonai Notary Association - NationalNotary.org • 1-800-US NOTARY (1-800-876.6827) Item #5907 NOTICE OF PUBLIC HEARING The City of Vernon will conduct a Public Hearing which you may attend. PLACE: Vernon City Hall City Council Chambers 4305 Santa Fe Avenue Vernon, CA 90058 DATE AND TIME: Monday, November 1, 2010, at 8:00 a.m., or as soon thereafter as the matter may be heard PURPOSE: To consider evidence to establish Vernon's new Transmission Revenue Balancing Account Adjustment for its high voltage (over 200 kV) transmission entitlements (all located outside the City) pursuant to Vernon's Transmission Owner Tariff and to consider evidence to establish Vernon's new Existing Transmission Contract Adjustment for its high voltage (over 200 kV) transmission entitlements (all located outside the City) pursuant to Vernon's Transmission Owner Tariff. Any interested person may attend and may make an oral presentation to the City Council at the time of the hearing, or may present written comments prior to the hearing. If you challenge the approval of the establishment of Vernon's new Transmission Revenue Balancing Account Adjustment or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. Information may be obtained by contacting the office of the City Clerk at the above address. The hearing may be continued or adjourned to a stated time and place without further notice of a public hearing. Dated: October 27, 2010 4itard G. Y a chi, ity Clerk NOTICE OF PUBLIC HEARING The City of Vernon will conduct a Public Hearing which you may attend. PLACE: Vernon City Hall City Council Chambers 4305 Santa Fe Avenue Vernon, CA 90058 DATE AND TIME: Monday, October 18, 2008, at 8:00 a.m., or as soon thereafter as the matter may be heard PURPOSE: To consider evidence to establish Vernon's new Transmission Revenue Balancing Account Adjustment for its high voltage (over 200 kV) transmission entitlements (all located outside the City) pursuant to Vernon's Transmission Owner Tariff and to consider evidence to establish Vernon's new Existing Transmission Contract Adjustment for its high voltage (over 200 kV) transmission entitlements (all located outside the City) pursuant to Vernon's Transmission Owner Tariff. Any interested person may attend and may make an oral presentation to the City Council at the time of the hearing, or may present written comments prior to the hearing. If you challenge the approval of the establishment of Vernon's new Transmission Revenue Balancing Account Adjustment or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. Information may be obtained by contacting the office of the City Clerk at the above address. The hearing may be continued or adjourned to a stated time and place without further notice of a public hearing. Dated: October 6, 2010 Page 1 of 1 Juarez, Debbie From: Juarez, Debbie Sent: Monday, November 01, 2010 9:17 AM To: Fandino, Carlos; Alemu, Abraham; Hunter, Audra; Tolmasoff, Tania; Mermis, Michelle; Yamaguchi, Willard Subject: Res. No. 2010-144 Transmission Revenue Balancing Account adjustment for 2011 Attachments: Res. No. 2010-144 Transmission Revenue Balancing Account Adjustment for 2011.PDF 11/1/2010 RECEIVED 0 C T 2 1 2010 CITY CLERK'S OFFICE STAFF REPORT LIGHT & POWER DEPARTMENT DATE: October 21, 2010' TO: Honorable Mayor and City Council FROM: Carlos Fandino; Director of Light & Power (?,����t RE: Transmission Revenue Balancing Account Adjustment for 2011 Purvose Detailed Staff Report is enclosed. Recommendation: 1. Approve the newly calculated TRBAA of a positive $18,109 2. Approve replacing the existing TRBAA of positive $411,764 with the new TRBAA for 2011 of a positive $18,109. 3. Approve the attached revised Appendix I of Vernon's TO Tariff reflecting the TRBAA of positive $18,109. 4. Authorize outside counsel to submit Vernon's TRBAA, and supporting documentation, such as this Staff Report and the City Council Resolution approving the new TRBAA, to the FERC. Staff would like this matter to be addressed on the November 1, 2010 City Council meeting. Fiscal Impact: There is no known fiscal impact. CF:AA:rmt Attachments S INTEROFFICE MEMORANDUM Light & Power Department RECEIVED OCT 142010 Date: October 13, 2010 CITYCLERWS OFFICE To: Carlos Fandino Q yj „6 IOI ILA Director of Light and Power From: Abraham Alemu Resource Planning & Development Manager SUBJECT: Transmission Revenue Balancing Account Adjustment and Transmission Revenue Requirement to be placed on the October 18, 2010 City Council Agenda Attached for your review and approval is documentation for the establishment of the Transmission Revenue Balancing Account Adjustment (TRBAA) and the establishment of a new Transmission Revenue Requirement associated with Vernon's existing high voltage transmission contract entitlements to be effective_ January 1, 2011. Staff requests this item to be placed on the October 18, 2010 City council agenda. CF:AA Attachments C: Abraham Alemu Document Control AFFIDAVIT OF POSTING I, Willard G. Yamaguchi, City Clerk, of the City of Vernon do hereby certify that on the 6th day of October 2010, I did have posted three (3) copies of the following: To consider evidence to establish Vernon's new Transmission Revenue Balancing. Account Adjustment for its high voltage (over 200 kV) transmission entitlements (all located outside the City) pursuant to Vernon's Transmission Owner Tariff and to consider evidence to establish Vernon's new Existing Transmission Contract Adjustment for its high voltage (over 200 kV) transmission entitlements (all located outside the City) pursuant to Vernon's Transmission Owner Tariff. One on each of the following places, to wit: on the, bulletin board outside the main entrance to the City Hall of the City of Vernon located at 4305 Santa Fe Avenue; at the northwest corner of 38th Street and Santa Fe Avenue; th northeast corner of Leonis Blvd., and Pacific Blvd., all in said Cit Date l) (o Wirlard G. City Clerk State of California ) )ss County of Los Angeles) On /fqZ% /U before me, Am IC67tIf7C j'CL cch Notary Public, personally appeared Willard Yamaguchi who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity (ies), and that by his/her/their signatures) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal ------------------ ANA KARINA RUEDA Commission # 1900284 Notary Public - California Los Angeles County My Comm. Ex ires Aug19, 2014