Adopted Changes to the Revenue Requirement
Based on a review of SDG&E's testimony in Exs. 169, 170 and 171, and after considering other cited testimony included in the record of A.02-05-004 (Exs. 261 and 414) and A.02-12-28 (Exs. 38, 38-E, 95, and 96) we find that SDG&E met its burden of proof to demonstrate an error in D.04-12-015 for four of the alleged errors or omissions. Although SDG&E provided a lengthy list of other exhibits in both A.02-05-004 and A.02-12-028, its only testimony on rehearing, Exs. 170 and 171, made little use of this ostensibly complete list and SDG&E relied on its original showing in A.02-05-004. We have reviewed rehearing testimony, re-examined both D.04-07-022 and D.04-12-015, and have made those changes where SDG&E has persuaded us that there were errors or omissions in the 2004 forecast of SONGS O&M expenses.
Adjustments to 2004 SONGS O&M Expenses ($million) | ||
SDG&E |
Adopted | |
Results Sharing |
$2.999 |
$2.524 |
Internal Market Mechanism |
$2.486 |
0 |
PBOPs |
$0.683 |
0.683 |
Contractual Overheads |
$2.538 |
2.538 |
Escalation Rates |
$0.779 |
0.779 |
Total Adjustments |
$9.485 |
$6.524 |
