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 |