STATE OF FLORIDA - Public Service Commission
STATE OF FLORIDA - Public Service Commission
STATE OF FLORIDA - Public Service Commission
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ORDER NO . PSC-124102-F<strong>OF</strong>-WS<br />
DOCKET NO . 100330-WS<br />
PAGE 3<br />
F . Incentive Compensation ....................................................................................... 115<br />
G . Salaxies and Wages .............................................................................................. 118<br />
H . Bad Debt Expense ................................................................................................ 122<br />
I . Rate Case Expense ................................................................................................ 125<br />
J . Pre-Repression Operating Income ............................................................. :<br />
.......... 134<br />
VIII . REVENUE ....................................................................................... 134<br />
A . Pre-Repression Revenue Requirement ................................................................ 134<br />
DL RATES AND CHARGES ............................................................................................. 135<br />
A. Rate Cap Thresholds ............................................................................................ 135<br />
B . Rate Structures ..................................................................................................... 135<br />
C . Rate Consolidaton for Water .............................................................................. 138<br />
D . Rate Consolidation for Wastewater ..................................................................... 143<br />
E . Repression Adjustments ....................................................................................... 148<br />
F . Water and Wastewater Rates ................................................................................ 149<br />
G . Are Rates Affordable ........................................................................................... 150<br />
x OTHER ISSUES ........................................................................................................... 159<br />
A. Allowance for Funds pnrdenty Invested Cbarges (AFPI) .................................. 159<br />
B . customer Deposits ................... ........................................................................... 160<br />
C . Four-Year Reduction for DocketNo . 080121-WS .............................................. 163<br />
D . Interim Refid Calculation ................................................................................. 167<br />
E . PAA Refund calculation ...................................................................................... 168<br />
F . Four-Year Rate Reducton .................................................................................... 169<br />
G . Deferred Interim Revenues .................................................................................. 170<br />
Appendix ...................................................................................................................................... 175<br />
Attachment 1 - Water Treatment Plant U&U .............................................................................. 189<br />
Attacbment 2 - Water Distribution Systems U&U ...................................................................... 191<br />
Attachment 3 - Wastewater Plant U&U ...................................................................................... 193<br />
Attachment 4 -Wastewater Collection U&U ............................................................................. 194<br />
Schedule 1 -Capital Structure .................................................................................................... 195<br />
Schedule 2 -Revenue Resuirements ........................................................................................... 196<br />
Schedule 3-A - Water Band 1 Rate B. ase .................................................................................... 197<br />
Schedule 3-B -Wastewater Band 1 Rate Base ........................................................................... 198<br />
Schedule 3-C - Water and Wastewater Band 1 Adjustments to Rate Base . 199<br />
Schedule 4-A - Water Band 1 operating Income ....................................................................... 200<br />
Schedule 4-B - Wastewater Band 1 Operatiog Income ............................................................... 201<br />
Schedule 4-C - We.'and Wa&water Band 1 Adjustments to Operating Income . 202<br />
Schedule 5-A- Water Band 1 Rates ............................................................................................ 203<br />
Schedule 5-B -Wastewater Band 1 Rates ................................................................................... 204<br />
Schedule 3-A - Water Band 2 Rate Base .................................................................................... 205<br />
Schedule 3-B - Wastewater Band 2 Rate Base ........................................................................... 206<br />
Schedule 3-C - Water and Wastewater Band 2 Adjustments to Rate Base . 207<br />
Schedule 4-A - Water Band 2 operating Income ....................................................................... 208<br />
Schedule 4-B -Wastewater Band 2 operating Income ............................................................... 209<br />
Schedule 4-C - Water and Wastewater Band 2 Adjustments to Operating Income . 210<br />
Schedule 5-A - Water Band 2 Rates ............................................................ ................................ 211
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