REDACTED - Florida Public Service Commission...Ms. Carlotta S. Stauffer Maria J. Moncada Senior...
72
• I=PL VIA HAND DELIVERY Ms. Carlotta S. Stauffer Maria J. Moncada Senior Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420 (561) 304-5795 (561) 691-7135 (Facsimile) E-mail: [email protected] March 21, 2017 Division of the Commission Clerk and Administrative Services Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, FL 32399-0850 Re: Docket No. 170002-EG Dear Ms. Stauffer: ('") 0 n:I: 13: rrt- -;:o(/) ;:r:.(/) 0 z ..-...:> .:IJ = -..I m :X 0 > m :::0 N < rn 9 " :I: --n N 0 \.0 Enclosed for filing in the above docket is Florida Power & Light Company's ("FPL's") Second Request for Extension of Confidential Classification of Materials Provided Pursuant to Audit No. 13-004-4-3. The request includes First Revised Exhibits A, B (two copies), C and Second Revised Exhibit D. First Revised Exhibit A consists of the confidential documents, and all the information that FPL asserts is entitled to confidential treatment has been highlighted. First Revised Exhibit B is an edited version of First Revised Exhibit A, in which the information FPL asserts is confidential has been redacted. First Revised Exhibit C is a justification table in support of FPL's Second Request for Extension of Confidential Classification. Second Revised Exhibit D contains the declarations in support of FPL' s Request. Please contact me if you or your Staff has any questions regarding this filing. REDACTED Enclosure cc: Counsel for Parties of Record (w/ copy ofFPL's Second Request for Extension of Confidential Classification) 5845605 COM AFD APA @9 ENG GCL IOM TEL CLK 1
Transcript of REDACTED - Florida Public Service Commission...Ms. Carlotta S. Stauffer Maria J. Moncada Senior...
• I=PL
VIA HAND DELIVERY Ms. Carlotta S. Stauffer
Maria J. Moncada Senior Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420 (561) 304-5795 (561) 691-7135 (Facsimile) E-mail: [email protected]
March 21, 2017
Division of the Commission Clerk and Administrative Services Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, FL 32399-0850
Re: Docket No. 170002-EG
Dear Ms. Stauffer:
('")
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0 z
..-...:> .:IJ =
-..I m :X 0 > m :::0
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Enclosed for filing in the above docket is Florida Power & Light Company's ("FPL's") Second Request for Extension of Confidential Classification of Materials Provided Pursuant to Audit No. 13-004-4-3. The request includes First Revised Exhibits A, B (two copies), C and Second Revised Exhibit D.
First Revised Exhibit A consists of the confidential documents, and all the information that FPL asserts is entitled to confidential treatment has been highlighted. First Revised Exhibit B is an edited version of First Revised Exhibit A, in which the information FPL asserts is confidential has been redacted. First Revised Exhibit C is a justification table in support of FPL's Second Request for Extension of Confidential Classification. Second Revised Exhibit D contains the declarations in support of FPL' s Request.
Please contact me if you or your Staff has any questions regarding this filing.
REDACTED
Enclosure cc: Counsel for Parties of Record (w/ copy ofFPL's Second Request for Extension of
Confidential Classification)
5845605
COM
AFD
APA
@9 ENG GCL
IOM
TEL CLK
1
FPSC Commission Clerk
FILED MAR 21, 2017 DOCUMENT NO. 03725-17 FPSC - COMMISSION CLERK
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Energy Conservation Cost Recovery Clause
Docket No: 170002-EG
Date: March 21,2017
FLORIDA POWER & LIGHT COMPANY'S SECOND REQUEST
FOR EXTENSION OF CONFIDENTIAL CLASSIFICATION OF
MATERIALS PROVIDED PURSUANT TO AUDIT NO. 13-004-4-3
Pursuant to Section 366.093, Florida Statutes ("Section 366.093"), and Ru1e 25-22.006,
Florida Administrative Code, Florida Power & Light Company ("FPL") hereby submits its
Second Request for Extension of Confidential Classification of Information Provided Pursuant to
Audit No. 13-004-4-3("Confidential Information"). In support of this request, FPL states as
follows:
1. On August 1, 2013, FPL filed a Request for Confidential Classification of the
Confidential Information, which included Exhibits A, B, C and D ("August 1, 2013 Request").
By Order No. PSC-13-0480-CFO-EI, dated October 15, 2013 ("Order 0480"), the Commission
granted FPL's August 1, 2013 Request. FPL adopts and incorporates by reference the August 1,
2013 Request and Order 0480.
2. On April 1, 2015, FPL filed its First Request for Extension of Confidential
Classification, which included First Revised Exhibit D ("April1, 2015 Request"). By Order No.
PSC-15-0474-CFO-EI, dated October 15, 2015 ("Order 0474"), the Commission granted FPL's
April 1, 2015 Request. FPL adopts and incorporates by reference the April 1, 2015 Request and
Order 0474.
3. The period of confidential treatment granted by Order 0474 will soon expire.
Some of the Confidential Information that was the subject of FPL's April 1, 2015 Request and
Order 04 7 4 warrants continued treatment as proprietary and confidential business information
1
within the meaning of Section 366.093(3). Accordingly, FPL hereby submits its Second Request
for Extension of Confidential Classification.
4. Included with this Request are First Revised Exhibit A, First Revised Exhibit B,
together with First Revised Exhibit C to reduce the number of pages for which confidential
treatment is sought, and Second Revised Exhibit D.
5. First Revised Exhibits A and B consist of highlighted and redacted copies of the
specific working papers where FPL has determined that a portion of the information previously
designated as confidential requires continued confidential treatment. Where entire pages of a
working paper are confidential, FPL has included only identifying cover pages in First Revised
Exhibit B.
6. First Revised Exhibit C is a table that identifies the specific pages, lines or
columns that remain confidential. The table also references the specific statutory bases for
confidentiality and the declarants who support the requested classification.
7. Second Revised Exhibit D contains the declarations of Antonio Maceo and Anita
Sharma in support of this request.
8. The Confidential Information is intended to be and has been treated by FPL as
private, its confidentiality has been maintained, and its disclosure would cause harm to FPL and
its customers. Pursuant to Section 366.093, such materials are entitled to confidential treatment
and are exempt from the disclosure provisions of the public records law. Thus, once the
Commission determines that the information in question is proprietary confidential business
information, the Commission is not required to engage in any further analysis or review such as
weighing the harm of disclosure against the public interest in access to the information.
2
9. As more fully described in the declarations included in Second Revised Exhibit
D, certain documents provided by FPL contain information regarding internal auditing controls,
reports or notes of internal auditors, or information relating to internal audit reports. This
information is protected by Section 366.093(3)(b), Fla. Stat.
10. Additionally, certain documents contain information concerning bids or other
contractual data, the disclosure of which would impair the efforts of FPL or its vendors to
contract for goods and services on favorable terms. This information is protected by Section
366.093(3)(d); Fla. Stat.
11. Certain information in these documents and materials concern FPL's competitive
interests and would place FPL at a disadvantage when coupled with the other information that is
publicly available. This information is protected by Section 366.093(3)(e), Fla. Stat.
12. Some documents contain customer-specific account information, which if
disclosed would impair FPL's competitive interests. It is FPL's corporate policy not to disclose
customer-specific information. This policy includes, but is not limited to: customer names,
addresses, telephone numbers, account numbers, rates, billing determinants (kW and kWh
usage), conservation savings in kW, kWh and bills. FPL treats such information as confidential
and does not disclose it, except as required by law to entities or persons other than the customer
absent the customer's consent. This information is protected by Section 366.093(3)(e), Fla. Stat.
13. Upon a finding by the Commission that the Confidential Information remains
proprietary and confidential business information, the information should not be declassified for
at least an additional eighteen (18) month period and should be returned to FPL as soon as it is
no longer necessary for the Commission to conduct its business. See § 366.093( 4), Fla. Stat.
3
WHEREFORE, for the above and foregoing reasons, as more fully set forth in the
supporting materials and affidavits included herewith, Florida Power & Light Company
respectfully requests that its Second Request for Extension of Confidential Classification be
granted.
5845083
Respectfully submitted,
John T. Butler Assistant General Counsel - Regulatory Maria J. Moncada Senior Attomey Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408 Telephone: (561) 304-5795 Facsimile: (561) 691-7135 Email: maria.moncada pl.com
4
CERTIFICATE OF SERVICE Docket No. 170002-EG
I HEREBY CERTIFY that a true and correct copy of the foregoing Second Request for
Extension ofConfidential Classification* has been furnished by electronic service on this 21st
day of March 2017 to the following:
Stephanie Cuello Esq. Theresa Tan, Esq. Office of General Counsel Florida Public Service Commission 2540 Shumard Oak Boulevard Tallahassee, FL 32399-0850 [email protected] [email protected]. us
Jeffrey Stone, Esq. Russell Badders, Esq. Steven Griffin, Esq. Beggs & Lane Law Firm Attorneys for Gulf Power Company P.O. Box 12950 Pensacola, FL 32591 j [email protected] [email protected] [email protected]
James W. Brew, Esq. Owen J. Kopon, Esq. Laura A. Wynn, Esq. Attorneys for PCS Phosphate - White Springs Agricultural Chemicals, Inc. Stone Mattheis Xenopoulos & Brew, PC 1025 Thomas Jefferson St., NW Eighth Floor, West Tower Washington, DC 20007 [email protected] [email protected] laura. [email protected]
5
J. R. Kelly, Esq. Patricia Ann Christensen, Esq. Charles Rehwinkel, Esq. Office of Public Counsel c/o The Florida Legislature 111 West Madison St., Room 812 Tallahassee, FL 32399-1400 [email protected] [email protected]. us [email protected]. us
James D. Beasley, Esq J. Jeffrey Wahlen, Esq. Ashley M. Daniels Ausley & McMullen Attorneys for Tampa Electric P.O. Box 391 Tallahassee, FL 32302 jbeasley@ausley. com [email protected] adaniels@ausley .com
Jon C. Moyle, Jr., Esq. Moyle Law Firm, P .A. Attorneys for Florida Industrial Power Users Groups (FIPUG) 118 North Gadsden Street Tallahassee, FL 32301 [email protected]
Beth Keating, Esq. Gunster Firm Attomeys for Florida Public Utilities Company 215 So. Momoe St., Suite 618 Tallahassee, FL 32301- 1804 [email protected]
Matthew R. Bernier Duke Energy Florida, Inc. 106 East College Avenue Suite 800 Tallahassee, FL 32301 Matthew. bernier@duke-energy .com
Robert L. McGee, Jr. Regulatory and Pricing Manager Gulf Power Company' One Energy Place Pensacola, FL 32520 [email protected]
Dianne Triplett, Esq. Duke Energy Florida, Inc. 299 First A venue North St. Petersburg, FL 33701 dianne. triplett@duke-energy. com
Mike Cassel Director/Regulatory and Governmental
Affairs Flmida Public Utilities Company 1750 SW 14th Street, Suite 200 Femandina Beach, FL 32034 [email protected]
Paula K. Brown Manager, Regulatory Coordination Tampa Electric Company P.O. Box 111 Tampa, FL 33601 [email protected]
*The exhibits to this Request are not included with the service copies, but copies of First Revised Exhibits Band C and Second Revised Exhibit Dare available upon request.
5845083
6
EXHIBIT A
CONFIDENTIAL
FILED UNDER SEPARATE COVER
EXHIBITB
REDACTED COPIES
· Florida power & Li~ht Electric Conservation .
Dkt 130002~EG, ACN 13-004-4·3 . T'(E20'l2 ..L
Title lJ~aQ fuJJ ~~~ 2012 .AVI)IT REPORTS
·lSC CONSERVATION AUDIT .
,-tEQUEST NOF-- rJJ! 3 GONFIOENTIA~~~\
11£ PSC Request #1 January 1, 2012 through December 31, 2012,
1. BUSINESS EVENT AWARENESS CONSULTATION 2/8/12
2. eMT TRADING SARIMNES OXLEY REPORT- RISK MANAGEMENT 2/14/12 ---·--·
3. ST. LUCIE 2/21/12
4. REVIEW POST~SAP SOX PROCESS 2/24/12
5. NEXTERA ENERGY HR 2011 SARBANES OXLEY REPORT 2127/12
6. PGD 2011 SOX REPORT- FPL 2/28/12
7. NEXTERA ENERGY 2011 SOX REPORT- E&C 2/28/12
8. EMT DAILY FERC NATURALGAS PRJ:;CE REPORTING AUDIT 3/1/12
9. NUC ... 2011 SOX REPORT- FPL 3/1/12
10. DISTRIBUTION 2011 SOX REPORT 3/5/12
A 11-.-·- n - >• -.-~.~~··- 3/6/f2 ·--·-·------~ •. ·--·-·-···-···-··-v
A 12. REVIEW OF WIRE TRANSFERS TO- 3/6/12
13. TRANSMISSION 2011 SOX REPORT 3/6/12
14. CUSTOMER SERVICE 2011 SOX REPORT 3/7/12
15. REVIEW OF WHOLESALE BILLING PROCESS FOR TRANSMISSION 3/19/12 SERVICES
16. SOX TESTING 2011 - FPL ACCOUNTING 3/28/12
17. IM- VENDOR ACCESS PROVISIONING POLICIES & PROCEDURES REV. 3/28/12
18. ISC - AOEQUACY OF PURCHASE ORDER SET-UP PROCESS (FPL) 3/30/12
19. EA - EXTERNAL AFFAIRS CONTRIBUTIONS REVIEW 3/30/12
2012 (CONT. .. ) PAGE7WO
20. HR- NEE 2011 FINANCIAL MATRIX
21. DISTRIBUTION-CENTRAL MAINTENANCE
0-- \ & REVIEW OF DSMS PROGRAM CONTROLS
-psc cONSERVATION AUDIT hEOUEST NO._f-4f.:::=
CON~~DENT~AL
3/30/12
5/2/12
5/7/12
-----2-3. EM+-~G-SY-5-TEM CONl'ROLS A\:Jf)ff-~-- -----15rr/af12
24. IM- PGD PATCH MANAGEMENT 5/16/12
25. NUC- EXTENDED POWER UPRATE- 2011 EXPENDITURES REVIEW 5/17/12
26. E&C- NEW NUCLEAR PROJECTS- 2011 EXPENDITURES 5/17/12
27. IM- IMPLEMENTATION OF USB RESTRICTIONS AUDIT 5/18/12
28. WHOLE.SALE GENERATION BILLING PROCESS AUDIT (EMT) !5/24/12
29. EMT RISK MANAGEMENT NON-SOX PROCESSES AUDIT 6/7/12
30. JOURNAL ENTRY SAMPLING CONSULTATION 6/12/12
31. CS- REVIEW OF AMI REMOTE CONNECT SWITCH PROCESSES 6/15/12
32. IM- AMI CHANGE MANAGEMENT 6/21/12
33. IM- IMPLEMENTATION REV!~ Of REMOTE CONTROL SWITCH (RCS) 6/21/12
34. IM-
35. MANATEE POST-IMPLEMENTATION SAP REVIEW
36. EMT NON-SOX CREDIT AUDIT
37. CABLE REHAB CONTRACT ADMINISTRATION AUDIT
38. DISTRIBUTION CONTRACT ADMIN REVIEW- STORM SECURE POLl; INSPECTION PROGRAM.
39. IM-
6/25/12
6/26/12
6/27/12
6/29/12
6/29/12
6/2.9/12
2012 RcPORrS (CONT. .. ) PAGE THREE
40. sec UPGRADE PROJECT- NERC CIP COMPLIANCE REVIEW (EMS)
41. IM- AMI/SMART GRID RISK ASSESSMENT
42.
43.
44.
45. SOX 07.18.00 NEPM- FPL CONTRACTS -LEGAL REVIEW OF NETTING FLAGS- EMT
46.
~,v-g REVIEW OF SOLAR REBATE PROGRAM CONTROLS
48. REVIEW OF FAILOVER PROCESSES AT LFO
49. REVIEW OF WMS DISTRIBUTION CAP/O&M SPLITS
50.
51. REVIEW OF
A
52. -VENDOR AUDIT
53. SANFORD SERVICE CENTER
54. REVIEW
A
55. - PHYSICAL SECURITY AUDIT
56. CHANGE MGT REVIEW OF DISTRIBUTION FIXED ASSETS SYSTEM
~,)@ NET METERING REPORTING PROCESS REVIEW
58. FAS 161 CONSULTATION
59. TRANSACTIONS AUDIT
60. CUSTOMER NON-PUBLIC INORMATION (NPI) DATABASE REVIEW
CONf~DENTU\l
7/10/12
7/11/12
7/17/12
8/8/12
B/15/12
8/24/12
9/10/12
9/10/12
9/12/12
9/12/12
9ll2/f2'
9/12/12
9/13/12
9/13/12
9/21/12
9/28/12
10/17/12
10/18/12
10/23/12
10/29/12
11/5/12
0 f3
2012 REPORTS {CONT. . .) PAGE FOUR
61. RISK IDENTIFICATION AT
FPSC CONSERVATION AUDIT REQUEST NO}#---" __ _
CONF~DENl~AL.
11/14/12
62. FT. LAUDERDALE PLANT BUSINESS PROCESS FOLLOW-UP REVIEW 11/16/12
63. REVIEW OF FRCC BILLING FOR RC AGENT FUNCTIONS 11/28/12
64. REVIEW OF SaaS SECURITY PRACTICES 12/5/12
65. CORPORATE CHANGE MANAGEMENT CONSULTATION 12/10/12
66. CORPORATE FIREWALL MGMT PROGRAM REVIEW 12/10/12
67. REVIEW OF VEHICLE RENTAL EXPENSE REPORTING PROCESS 12/11/12
6B. BROWARD TRANsMISSION SERVICE CENTER ADMIN REVIEW 12/12/12
69. AMI 12/13/12
70. IM VULNERABILilY IDENTIFICATION PROCESS 12/13/12
71. REVIEW OF EAMS KEY CIP AUTOMATED CONTROLS 12/14/12
·72. D:fs=FRIBVTION-JOB"ORDER·CtOSING"PROCCSSREVIEW 12714/12.
73. REVIEW COMPLIANCE WITH NEW COMPANY:..OWNED VEHICLE 12/14/12 PROCESS
74. 12/20/12
75. T&E DATA ANALYT!CS SUMMARY 12/31/12
76. DIRECT ASSISTANCE DELOITIE 12/31/12
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 9-1
[Pages 1 through 2]
Internal Audit Notes
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 9-2
[Page 1]
Internal Audit Notes
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 9-3
[Pages 1 through 2]
Internal Audit Notes
,•
~ACLARIX
1.-NVOICE
Sold To: Florida Power & Light P.O. Box 029950 Miami FL 33102-9950
CONFIDENT~AL (145 Hornet Drive Ha~elwood, MO S3042 VN.W.Aclara.oom
314,S!I5,9400 314.egs,6453 rax
INVOICE DATE: B/29/2012
INVOICE NO:
DUE DATE:
PACK liST:
11003324 Rl
10/16/2012
104807
Ship To: Aori$la Power & Light SXV-086800 6001 NW 70th Avenue Miami Fl 33166
CUSTOMER CUSTOMER P.O. SHIPMclfl' DATE SHIP VIA ORDER NO. PAYMENT TSRMS
12394 2100055167
llHEkO. ITEM NO.
3.000 Ve932tl-3010
Trseldng # 11-4665702
8/29/2012
D ESCRI Pl1 ON
LCT 20BV 10 1P FPI. LCT 20BV 1C 1P FPI.
1100139-4 so
QUAtmTYSHlP!>ED UlllT PftiCE
(fl '"' B
Nel47
E)(TENDI!D PRICE
e ----------------------------------------------·----------------
TOTAl. EXTENDED COST
TAX RATE
TOTAL ORDER DUE
Currency USD
-
REMIT TO : ACLARA TECHNOLOGIES LLC PAGE:
P.O. BOX 840145
KANSAS CITY, MO I 64184-0145
NO RETURNS WILL 8£ ACCEPTED UNLESS PREV!OUSL Y AUTHORIZED
AP Scanned Invoice 9/24/2012
.·
AClARP\ Ml>to Toohnoloaloa ¢( ESCO
INVOICE
Sold To: Florida Power & Light P.O. Box 029950 Miami FL 33102-9950.
CONF~DENliAL 945 HorM! Drive Ha~elwood, MO 6304~ \WNI.Atlata.com
314.895.(1400 31<1.895.1>453 f3X
INVOICE DATE: 6/27/2012
INVOICE NO:
DUE DATE:
PACK LIST:
11003296 Rl
10/13/2012
104806
Ship To: Florida Power & Light SXV-086600 6001 NW 70th Avenue Miami FL 33166
CUSTOMER CUSTOMER P.o. SHl~MEIIT PATS SHIP VIA ORDER NO. 'PAYMENT TERMS
12394 2100055161 . 9/2712012
LI~ENO, ITEM NO, DESCRIPTION
1.000 Y99300.303E l.GT 240V 1C IP FPL lCT240V 1C 1~ ~Pl.
Tracl9ng II BLC165
REMIT iO: ACLARA TECHNOLOGIES LLC P.O. BOX 840145
KANsAs crrY, Mo, ·64184-0145
QUAtmTY SII!PflED
Go/ l'OTAI. ElCTENDED COST
TAX RATE
TOTAL ORDER DUE
Currency USD
-!100l39ol. so
UNIT PRICE
"'" -0%
Nct47
EXT!iNDED PRICE
G5
-
PAGE:
NO RETURNS WILL BE ACCEPTED UNLESS PREV/OUSL Y AUTHORIZeD
Page: L Document Name: untitled
rlUIIUct ruvvt:a u Ll~la
Electric Conser- ''on Dkt. 130002-EG, ACI. .r004-4-3
TYE 2012 .A ' Title M fZw.QJc~ ..
B ; ~ ' • I: ELEC/OL BILL DETAIL 10/13/94 3/085/ 9Y115Bl
PH (561)597-6200 S
03/01/13 10:li:29 ASM2 ·::"-:
SPEC CCIN
INDIANTOWN FL 34956 M OLDBA PWQ SVC FROM 11/02/12 SVC TO 12/ R 3 READ TYPE A
~--------------------- BILL DETAIL -·------------------ ------- DEMAND ---~--BASE AMT 4 7 , 7 9 4. 4 2 v'RTP CHGS 0 • 0 0 ACTUAL BILLING ON-P.EAK CURT/CDR CR 0.00 GROSS RCT TAX 3,432.29 0 22579 : 0 TRANS CR 0, 00 FRANCHISE FEE 0. 00 CURTAILMENT . - · 0 LOAD C.NTL CR __ __!}..~ MONXCIPAL TAX 0, 00 MAXIMUM , 0 ECC ADJ h ~5,52_9.36,?fFL SALES TAX 9, 610.42 STRM SURCHG /' -- 0. 0 GRN PWR CHG 0. 00 ECRC CHG 2,944 7~LEC'l'RIC AMT 146,902.08./------ THIS YEAR _ _; ___ _ FUEL CHG 59,826. 2 /BILL COMP AMT 0.00 SVC DYS 32 BIL DYS 30 CAPACITY CHG 17,670, 7-.BB AMOUNT 0,00 LMIS CRDT DYS COSP CHG 0. 0 BB DEFER BAL 0, 00 l{WH/DAY STM REC CHGS 103. I TOT FAC R.NTL 0. 00 KWH USAGE Fl?L AMT 133,859. CNST USE KWH
RTP ADMIN CHG 0.00 NE:XT TYPE A FIND
53, B15 1722087
GWA 90
13-MRDG HIST 15-COMPNT DTL 16-BUS DRKDWN 17-HI BILL 18-READ/VERIFY NEWS 20-MKT SVC DTL 21-0L ERE WN 22-STRM RECOV PACT
41-2-2- CONFIDENTIAl
FPSC CONSERVATION AUDIT REQUEST NO.
J.b-711
.. --- .. -- ... - -------- ----Date: 3/1/2013 Time: 10:31:32 AM
41~2--~ ·-z..r2-
f{
-~
i BILL DATE 12/06/12
FPSC CONSERVATION A~IT REQUEST NO. . #-! CONFIDENTIAL
FLORIDA POWER & LIGHT STANDBY RATE BILLING SYSTEM - SUMMARY OF CUSTOMER CHARGES FOR DEC. 2012
\ CUSTOMER NUMBER tr 6 NAME: llllllllllii TYPE: SST-l (STANDBY ONLY) SERVICE TO : 12/04/12
============================================= STANDBY CHARGES ============================================== RATE 85 CUSTOMER CHARGE $ l, 451. 7l ./
CONTRACT KW CHARGE $ 0.00 C22,579 a $0.00)
DEMAND CHARGE ------- $ CGREATER OF A OR B)
A) SUMM DAILY DEMAND CHRG $15,723.80 C54,22o a $0.29)
CSD - MAX ON PK KW -----· $
ON PK KWH CHARGE $
OFF PK KWH CHARGE $
TRANSFORMER RIDER CREDIT __ $
FUEL CHARGES
ON PK FUEL-------- $
B) RESERVATION DEMAND CHRG $3,796.58
19,459.79 J
2,483.84 v
8,675.28 ./
0.00
16,597.28./
(18,893 Gl $1.03)
(383,309 Gl $0.00648)
(1,338,778 Gl $0.00648)
CBASED ON GSLDT-3 FUEL CHARGES)
C383,309 a $0.04330)
OFF PIC FUEL $ 43,229.14./ (1,338,778 Gl $0,03229)
;~;AO=N;=~PC~~~K~=~C=H·A~~R-;G;E~==============.;==~~;~~~~o;.~040SUPPLEMENTAL CHAR -------------------., Total Base &f:iieicFiarges--Standby
ON PK KWH CHARGE $ 0. D 0 ECCR DOC 54220 ECCR ROD 3686
OFF PK KWH CHAR'G.E $ 0. D 0 ECRC 1722086
REGULAR KWH CHARGE $ 0.00
MAX DEMAND CHARGE $ o.oo TRANSFORMER RIDER CREDIT __ $ o.oo CURTAIL CREDIT $ 0.00
FUEL CHARGES
ON PK FUEL $ o.oo OFF PK FUEL $ 0.00
REGULAR FUEL $ 0.00
ECCR CSD 18893
CPRC I
X
CSD
OBC
Stonn Chg
Strm Bond Repay Chrg
Strm Bond Chrg Tx
DOC 542201
0.19 $10,301.80
188931
54220
1722086
1722086
1722086
X X X X
X
X
(3,686 Gl $1.03)
X
X
X
CONFIDENTIAl
Account \ MonthNear:
Off-Peak kWh
Contract Standby Demand (CSD)
·Max On-Peal( Demand Sum of Dally on-peak Demand
Ratchet amount highest within the last 23 months
Max OnPk for the M.onth Refer to
SST-1T Rate Structure (April~ Oct 2012) $1 ,451.:71·
Customer Charge
Energy Charges On-peak kWh Off-peak kWh Total kWh
~ $0.006280 $0.006280
basis . 180,936 263,697 444,633
'·:• .. ··
Demand Charges: The greater of "Sum of Daily demands" & "reservation demand charge"+ "CSD- OnPeak demand"
Total Demand Charge
Sum of Dally On-Peak Demands Reservation Demand Charge
esc- on Peak KWD Contract KW Charge
DEMAND Charge
Fuel Charges On-peak a.k
..,§_CCR: greater of "DOC" & "ROC" + ECCR charge ~ • · · · DOC
-\- ROC ~ ECCR Charge: CSD - OnPeak Demand
ECRC
Storm Bnd Recov. Chrg. Storm Bond Tax Charge
$0.290000 $1.030000
$1.030000 $0.000000
$0.290000
$0.046000 $0.037070
$0.050000 $0.110000 $0.110000
$0.000770
$0.000060 $0.000000
35595 $1,0,322.55 :· ( .. 9555 $9,841.65
35595 $10,322.55
'180,936 263,697
35,595 $1,779.75 9,555 $1,051.05 1,932 $212.52
444,633
444,633 444,633
$1,136.28 $1.,656,02.
$8,323.06
}
. $1:;p1j!.51 Base
$9,775.25 Total Fuel
$1,779.75
$212.52
$34~,.3'1::
$26.68 $0.00
}~
$18,098,31·
$1',992,~7
. $342.37
$26.68
FPSC CONSERVATION
AU!f/#/UEST NO ..
OnPk Max Demand 09/27/11 - 1 0/26/11 Not all days have OnPk demand
252 3360 5229 1113
567
5Q19 6993 567 1176 63 21 9555 1134 546 35595
. ·-····-. -Electric Conservation
Dkt. 130002-EG, ACN 13-004-4-3 TYE 2012
Title 5~ ~cj 5&-t pr-wp 43-1 Time: Fisc: Account: F Account: F Account AccountT• Final IM/P Final WBS Final WBS Document Document Document Vendor Vendor Te Time Shee A~
0 • ~esidential Load Control Installation costs for Load Control 1 2012012 9587200 Customer 5750700 OUTSIDE~ Residentia UCUS.OOOt RES MKT F SA G/L accout 20121211
See 43-1/l Transponders
2 2012005 9587200 Customer 5750700 OUTSIDE~ Residentia UCUS.OOOt RES MKT F WE Goods rec 20120515 160846 #NAME?
3 2012005 9587200 Customer 5750700 OUTSIDE~ Residentia UCUS.OOOI RES MKT F WE Goods rec 20120515 160846 ADVANCEI
4 2012006 9587200 Customer 5750700 OUTSIDE~ Residentia UCUS.OOOI RES MKT F WE ·Goods rec 20120625 219657 FERRAN Sl
5 2012010 9S87200 Customer 5750700 OUTSIDE~ Residentia UCUS.OOOI RES MKT F WE Goods rec 20121002 64128 STRATEGJ(
6 2012010 9587200 Customer 5750700 OUTSIDE~ Residentia UCUS.OOOI RES MKT F WE Goods rec 20121002 207346 lANGER El
7 2012002 9587200 Customer 5750700 OUTSIDE~ Resldentia UCUS.OOOI RES MKT F WE Goods rec 20120208 219657 FERRAN 51
B 2012005 9S87200 Customer 5750700 OUTSIDE~ Residentia UCUS.OOOt RES MKT F WE Goods rec 20120501 160846 ADVANCE!
Journal entry to transfer from bee, business to resid entia!
0 -Residential Load Control Installation of transponders Agreed to invoice, Po 4500569665 valid through 3/31/13 Agreed plicing per installation to attachment to PO AES - installation bid form
0 ';-Residential Load Control Installation of transponders Agreed to invoice, Po 4500569665 valid through 3/31/13 Agreed pricing per installation to attachment to PO AES - installation bid for.m
0 -Residential Load Control Installation of transponders Agreed to invoice, Po 2000050008 valid through 10/10/14 Agreed pricing per installation to attachment to PO Ferran - installation bid form
0 -Residential Load Control Installation of transponders
'Agreed to invoice, Po 2000049818 valid through 10/18/14 Agreed pricing per installation to attachment to PO south area· installation bid form
0 -Residential Load Control Installation of transponders Reviewed PO 2000049854, through 10/14 Agreed pricing to contract with vendor (installation bid package) -Ianger
0 -Residential Load Control Installation of transponders, agrred to invoice Reviewed PO 2000050008 through 10/14 Agreed pricing to contract with vendor (installation bid package)
0 -Residential Load Control
wp 43-1 Time: Fisc: Account: FAccount: FAccount AccountT• FinaiiM/P Final WBS Final WB5 Document Document Document Vendor VendorTeTime Shee Amount Installation of transponders Agreed to invoice, Po 4500569665 valid through 3/31/13
9 2012003 9587200 Customer 5750700 OUTSIDE 5 Residentia UCUS.OOO< RES MKT F WE Goods rec 20120316 219657 FERRAN Sl
10 2012009 9587200 Customer 8926010 FPl N-Exe1 Residentia UCUS.OOO< RES-CNTR-CMPl.-RES-lOAD-CON 0
11 2012008 9587200 Customer 8926010 FPl N-Exe1 Residentia UCUS.OOOI RES-CNTR·SAlES-RES-lOAD-Cm 0
Agreed pricing per installation to attachment to PO AES - Installation bid form
01 -Residential Load Control Installation of transponders, agrred to Invoice Reviewed PO 2000050008 through 10/14 Agreed pricing to contract with vendor (installation bid package)
0 2 -Residential Load Control Payroll charge for employee20905
wp 43-1/2 Quality Assurance & Compliance Inspector Agreed hours to time sheet
20120808 3 ~esidential Load Contr~l Payroll charge for employee 05861
wp 43-1/3 Contractor Sales Specialty Associate Agreed hours to time sheet
$50,569.27
l:lectnc COI'IMMIUOn Okt. 130002-EG, ACN 13-0il4+3
TVE2012
~ <, ·r.JYY?Ja Ae d ·tct 2. wp 43-211me: FlsCi Cost C8te( Cost catet Account F Account F Account Account T1 AnaiiM/P Anal Resp S0un;:e Intern Source tnt Anal WBS Elemen Final WSS OoaJment typ Document Sender/Home Co:.11me Sheet Date Amiloiiuiiirrtill•
l • 2012010 090 Olr Non t. 9S92800 Malnt of S S40040l SITE lOOL Resldeotla Olr·TRN SL 6080001819 lMS Sub A lJTRN,00000027.0 S92C LMS WA Good>l"!ue . 1 0 Residential Load Control
2 2012011 002 Olr Non La 9592800 Malnt of S 5750700 OUTSIDE~ Resldeotla Dlr-TRN SL 608000l819 LMS Sub A lJTRN.00000027.0 S92C lMS WE Good> receipt
2012003 114 Stores Ov< 9S92800 Malnt of S 8956040 Stores Ovl Resldentia Dlr-TRN SL 6080001819 LMS Sub A lJTRN.00000027.0 592C lMS Substation Maintenance
4 2012011106 Perform lr 9592800 Malnt of S 8956090 Performar Resldentia Dlr-'mN SL 608000181.9 lMS Sub ~ liTR!<l.00000027.0 S92C lMS Substation Maintenance
2012012 106 Perform lr 9592800 Malnt of S 8956090 Performar Resldentla TRN Sub$t. 6080001801 LMS Sub A UTRN.Q0000027.0 S92C lMS Substation Maintenance
2012011105 PS N. Prod 9S92800 Malrrt of S 8956030 Power Sys Resldenda TRN Subst 6080001814 LMS Sub A lJTRN.00000027.0 592C LMS Substation Maintenance
2012001106 Perform lr 9592800 Malnt of S 89S6090 Performar Resldentia Dlr-TRN SL 6080!JOl819 LMS Sub ~ lJTRN.00000027.0 S92C lMS Substation Malrrtenance
2012006 DOl Direct- t. 9S92800 Malnt of S 8926030 FPL Barg F Resldentia TRN Subst. 6080001817 lMS Sub A 11TRN.00000027.0 592C LMS Substation Malrrtenance TRN Subst Ops Da
Purchase of Load Management System . {LMS} substation equipment upgrade Jcits
(OMU)- outbound Modulation Equipment software and hardware that imP.roves
· ,·In/outbound comniunlcatlon signals from · . each subtatlon to the Load Control '.·Transponder (LCI) Installed at homes . Repre5ents U OMU kits.
Agreed to Invoice and PO 2100049725
2 o •••• Residential Load Control Required maintenance at an lMS substltlon to remove a 15 kv fuse draw
·. · out/Install new -technldan and helper .•. Per utility this Is atypical malntrequlred
Agreed to Invoice, PO 3000006273 .. · .... · · Effec:t;ve ·l2/3l/l2
••.••.•..•.•• Re~dendal Load Control
·· ·-· Stores expense overhead ViP·~3.:~?:( :··: Received cala.datlon for
. ~ ... oyerhead "· ·
3
: ~ .. . ·· ·-4 0 ••• _.. Residential Load Control B
·.. : , 5 Performance lnqontives --· Nov
6
8
· Agreed "to utlllty ~ocumematlon and · recalculated incentive based on applicable : exempt salary
....... ...... Residential Load Control B
. . ·.· · T Performance Incentives~--Dec · · ;·... ::· Agreed "to utlfrtydoOJmentatlon and
·. ··:::recalculated Incentive based on applicable · ·· exempt salary · ·
1 ••••. Residential Load Control · Substation Non-Prod overhe~d "
wp·43-2/2 ~ · Received cala.llation for · .: overhead%.
9 0 ..... Residential Load Control B 1 0 P~rformance lnceotlves--Jan . . Agreed "to utility documentation and · .. recalculated Incentive based on appltcable
exempt salaJY
1120120613 •••IIIIi Residential Load Control . Employee 12254 ~ 8 hour5 due to
load mariagement svstenl trouble at.ti\e.Undgr~ subs\3Uon.ln Sade County
wp 43--2Time: Fisc; Cost CateE CostCatet Account: F Account F Account ~ountT• AnaliM/P Anal Resp Sour.;e Intern Source lnt Final WBS Elemen Final WBS Document typ Dorurnent Sender/Home CO! Time Sheet Oate
20UOU 090 Olr Non La 9592800 Malnt of S 5760300 OFFICE SU Resldontla TRN Subst 6080002288 LMS Sub L UTRN.00000027.0 S92C LMS ZM Site AP Invoice
10 20U012 106 Perform lr 9592800 Malnt of S 8956090 Performar Resldentla TRN Subst 6080001834 LMS Sub L UTRN.00000027.0 592C LMS Substation Upgrades
u 20U009116 Vehlde Ch 9592800 Malnt of S 8903260 Fleet Over Resldentl• TRN Subst 60BOOOlB13 LMS Sub ~ UTRN.00000027.0 592C LMS Substation Maintenance WP43-2/1, For explanation
U 20U001106 Pertonn Jr 9592800 Millnt of s 8956090 Perfonnar Restdentla TRN subst 6080001815 lMS Sub" t.JTRN.00000027.0 592C lMS Substation Maintenance
13 20l20U 090 Olr Non La 9592800 Malnt of S 5750300 OUTSIDE 5 Resldentla Olr-TRN Sl 6080001Bl9 LMS SOb~ UTRN.00000027.0 S92C LMS VZ FPL Reverse Accruals
Amount This was incorrectly charged to conservation
A • ;:: ==~:-d by the utility on 6/13/U to
0 ........ ·.Office supplies- office depot Utility explained this was Incorrectly charged
· to LMS. The correction was rna de In 4/13 and credits this 10 and debits the PTN support 10
·· Reviewed documentation for correction.
2 o -·ResldentlalLoadControl B ·-: -~ · ·._ Performance Incentives-- Dec
: : Agreed % to utility documentation and . recalculated Incentive based on a:pplicable: :· exemptsalary
4 0 •••• Vehlde expenses related to the-Residential · · Load Management
·,··. _, . .--:
5 0 .JIIIIIIa:, Residential Load Control B . ·. -'.'--'·6' ._,·Performancelncentlves--Jan
·. ·· . : .f Agreed %to utility dorumentatlon cmd
7 0·
. . ; .· · · recalculated Jncimtive based on applicable . · ·. · · · : ~ · .. exempt salary
·:-:. ··-< ........ Re>ldentlal Lood Control
·. . . .: ... Reversal-of an Oct accrual B . · ·..;: ::s ,. The actual payment of. ·. ;·.·was made to EC Fennel PA
:.··.:. o:<forLMS electronlctec~nldan at .··< .. . :· :·: repairlab-malntWork
· FPLin hoU.esupportfor 9/27 -ID/27/U 72,6<1~.36 · PO 2000082!173 through U/31/~2-.
r1110aa .-ower & Ught Electric Conservallon
Dkt. 130002-EG, ACN 13-0Q4....t-3
l11le ~20~d ~g CONF.JD£N1!M. A
wp 43-3. nmcr: Fl5c!i Con C.tea COst: C.tas Attount F AcwUrrt: F AccoUnt Account it FlnaiiM/P Fin ill Resp Final Rcsp Saun:e lntema Souru Into Flnal WBS Anal WBS Doeum~tau uoc:ument Document Document Vendor Vendor Til Sender/He Sendcr/~c, iiAmiiioiiuiiint •• 1 2012007 002 DJrNoniJI 9598140 MalntOlst 5400100 MATERlALResldentla 650163 MeterTu 6UOD00187 MTCECCRUCUS.OOOIRESLOAO WE Good5rec20U0705 5.4E+09 13857 AClARA.POWERUNESYSTEMSIII Residential Load Control
Purchase oftransponders,3000 unttcovers and base plates used
2012006 002
2012006 002
2012001115
2012001 D02
2012007 090
2012003 090
2012005 106
2012001 DOl
Dlr Non La 9598140 Mlllnt Olst 5750700 OUTSIDE 5 Resldonijo 650185 CA Resld., 6U00010S9 FO_CA_Cio UCUS.OOOI RfS.CNTR· WE ~oods rec:. 20120622. 5.4E+09
DlrNonb 9598140 MalntOlst 5750700 OUTSIDESResldentla 650185 CAResidel 6110001DSS fO_CA....,Qt.UCUS.OOOIRiS-CNTR·WE Goods reo 2012062.5 5.48(19
Flee.t Cost! 9598140 Ma1nt Dl5t. 8916500 Fleet Morr Resldentla 650188 Contraetcu &UDD01.113 FO_CA_IN: UClJS.OOOt RES--CNTR..cMPL-RES-LOAO-CON
in therefurblshlngproce:ss of the: unlts Agreed to ln~ce and reviewed. PO
Resldentlall.oad Control 219657 FERAAN SERVIaS & CONTRACTI - Agreed to invol"" SOIVIce call
Reviewed PO 2000050008 through 10/14 AgrMd prlc:lngto contnttwlth vendor (installation bkl packa&e) Residential toad Control
219657 FERAANSERVICES.&CONTRACn- Agreedtolnvclee,.se.rvlcec:all ~qulpmentchangeoutsforcn call prosr;un Reviewed PO 2000050008 through~0/14 Agreed pricing to c:onwa: with ven\l:or (lnstaUatlon bid package)
• •••• ftesldentlal Load Control Vehldc Lease chal'lesfor S Qua lit)' Assur.snCCI and Compliance Inspectors arid one Quality As:suranC4!1 and Compliance Super\llsor. See job description on wp43·1/2 Resldonij;d lmd Conb'ol
Dlr Non 1J1 9598140 Malnt Dlst 5750700 OUT5lDE S Resldentla 650185 CA. Resldta 6110001059 FO_CA_ct. UCUS.ODOI RES-CNTR· WE Goods rep 20120130 . 5.4E+OSI 16084& ADVNI.CEDCLECTRICAI.SOll.mC ••••• Agreed to Invoke,. servlct tall Revlcwad PO 4S0056966S throu&h 3/13 for Installation, removal and maintenance of transponders. · Agreed prldns to contnl.tt with vendor (Installation bid pac:bge)
OlrNoniJI 9598140 MalntDlst 5400100 MATERlALResldentlll 650163 MeterTes- 611000D187 MTC.ECCRUCUS.OCOIRESWAD ZM Slte AP ln\1 20120718 1.9Et09 1SSn BROWARO PAPER&. PACKAGING ••••• Resldontfal Load Control Purchase of cardboard boxes used for shlpplng and tnru:pordngref~rblshed load control unlts. throughout the service tenitory
Olr Non 1J1 9598140 Malnt Dlst 5750700 OUTSIDES Resldentla 650185 CA Reside.. 6UOD01QS9 fO_CA_O. UCJS.ODCt ReS-CNlR· WE Goods reo20120!113 5,4Et09 207346 LANGER ElECTRIC COMPANY •••• Residential laid Control Agred to Invoice
Pelfonn lr 9598140 Malnt Dlst 8956090 Performar Resident! a 650188 Contrac:tP& 6110001U3 FO ... CAJN: UCUS.OOOI R£S.CNTR-CMPl·RE5-LOAD-CON
Dlrec;t~ Lal 9598140 Malnt Dlst 892.6070 fPl BarJ F Resldentla 650163 MeterTes 6U0000187 MTC ECCR UCUS.OOOI RES LOAD CONTROL MST 598A
~·C.. 3 s I
0 9758485
swvk:e calls for48 tnnsponderl ,Reviewed PO 2000049854, through 10/14 Agreed prldng to conb11r:t wtth vendor (lnstilladon bid pocka&e)
1 •••• Re5ldendall.o1dConb'ol B Perfonnance lnce.ntlvas--Jan 1 AKfeed "to utllitv documentation and rl!C81culate.d 1nc:ent1ve based on applicable axarnpt salary
650163 ··MeterTer ••••• Payroll charge for emplovee 161&2 ·Eiec:trontcTachnlclan-sample test on tran$pDnders, ln~s: Inspection ot ncwtnnsponders. Also returblshes. and repairs, deals with ~~~tv.lssues. Aefeed. to tkn~heet hours
WP43-4
->omOSiiOrl --..oii71no.
2012012 002 99C •7100 SUI'Jervlslo 5750700
Tol:2o01 Co2 --..ni100 Suoervlslo
S :f012oi2CIOG
6.11E+09 UCUS.
I
Florida Power & Ught Electric Conservation
Dkt. 130002-EG, ACN 13-004-4-3 TYE2012
Title .):.uup\€ k'-J- l 0 '7 ·WE
TSIOE • eomrnon I Field Doer 6.11E+09 :US,OOOf FOSS..MGl FPL Accru; 20121228
Common OSM Stra• 611E+09 UCUS.OO! f :OST & PE WE Goods roo
0
V SOLU' IONS US
-To~i -involc;. Maintenance a 0!-fFATh-eFielctForceAu
ndSupport tomatlonsystem eratlorns {CSFO) ~~~~-~:o oy customer Service Field Op
customers
IThe on~Q)~~n,;; ECCR b b.,ed on tho c ount of orders dlspatd1ed p~ ·,i.~"d
area that are
IA~r~~dt;; I nrcu
I •SDftWllrOSVS ..• , GEforM;,y~ April 2013
!Total';;,~;; I ECCR. This portion relates
fo~~~t7:~ "" '""'" I k.'a-;;d;;;~;;,;;; 1;,· research, toolstolmpl'tl'lle
[ ener&v-dfld~~~-~-~d .demand side ":a.~g.
and on fine toe provide ener!N
!etriCien~ conservlatlon via FPL.com JAgr~ed t~ Invoice and POZ000093089
'""' 12/13
feomm~~n=~~~al !Accrual
1
~~-Th~-Customer;:~ce I O!'Eani:r.ation USGS this-
lpfannerto ~.,;~~;:~;~~!nancial$. )Accrual 1·3 fand was based pnonn•
~~~·was- ECCR based on the coun numbers by
• Eccr 24Sdl~d~ by total3 96. frelates J R~t~-;;d 2000089!t28 effective throu j-tnllltlll#l#l 't[So t3
Bh
EJ:pe-nses l ~.~::ew~~J.I.nvo~~~~~:~~O for OSM on gel ...... 1 • .,.., af the Demand
ngsupport Side
I I by an;l~~g, r::odlng, testl~',;;;dimplem entlng I fixes to the application. I PO 2000045514
Str.~tegy c;ost & Perf· Comrnon Exps
CO~JFfOf.NTMl
10{~20~12~1H17~~00~2~=~9~9~01100~~S~U~e~rv~lsl~a~53~40~0~0~0~E~DU~CI\~:TI~O~Com~m~a~n~I~DS~M~O~er~&.1~1Et0~~9~U~C~US.~O~O~OI~D~SM~O~PEE~W~E=~-~~cb~re~c~202~2~0712~~ASS~O~CJP(~:TI~O~N~O~F~E~N~ERGY~~SERVI~~C£S~~~!~~~·CommanEXpenses~Admlnistratlve ~ .. TlillnlnlforRUIInaprs. Comprohomlve DSM speclflctnlnlnC cunlculum designed to further
1!!11111!!!!!!!!11111!!!!!!!!!!111111111!!!!!!1111111111.·1~~--~~ · Plannln-, economics~ procram deslgn, performance
manaumentand marketin~o Formal dusroom training and tub whlch lmprove
· thecapablndosand effattlveness of OSM CourseAUJ 2012· Le.veJ II DSM Program Design Pl;~nnln&· and lmplemeotation. Char~es for tr.1!ne" lndudlng travel and materials. Agreed toAESPflnal c;urrlculum listing. sameasnumbetlO Cour.scScpt 20U- Level U DSM -Ecanomks and
,:;-,,..-~-',-I:~:~A~:~::::~,:~ rnatert•~
. '• .. Utilities lntarn;tlon:lf
t=======================================================~AccrualforDevelopmentora budget ~------------------------------------------------------------------------------------------------------------~~~~~~~!:~;~:~:~:~:~~
planner to forecast year- end nnanclals.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Accruallnc:ludesbudgetphasesl-3 and was based on prior Invoices, Allocated 62K tc ECCR based on the count ofWBS .. work base structure numbers by
!~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~fbu~s!in~es~sarea. Eccr24Sdlvldedbyb:ltal396.
A relates to all conservation programs ReViewed Po 2rooossiza erractlve through
rmm•••• '1 '3.o !.3 25 2.012001 D90 9907100 SUpervlslo SGOOOOO BUSINESS' Common [ Resldentia 6.11E+09 UCUS.OOOI RES-MGT- ZM Slte AP In"' 20120112 Michael !.an $ ___ Hotel charges for DSM Business partnership
meetings, contractor adm meeting, workshops und lead team meeting. employee 2.1031
I 446,275.23
I
. Whites D.K.I<eith; Garmendia, Martin; Klein, .,athryn; Bowers, Bobbi; Eakins, Stephanie; Carty, Molly; Tejedor, Fabian J; Suarez, Juan; Lannon, Mike; Kunde, Darlene; Metz, Pamela; Castaneda, Stephanie; Olszak-Majl<ut, Hanna §ubjed: R!::: 2012 Rates l;fj.} ~
v [\~l\: SAP Control Team: Please accept this authorization to use overhead rates below from January 2012 to December 2012 fo~'-' O company 1500 (FPL). You will be notified ifthe rates have to be revised at any time during the year. j}Y\
R601
R602 FPL Unfunded Service
...................... ~- ........... ~ .............. .-......... "--·· ........... ~--·- ............... -. .............. . R613 FPL Unfunded Benefits
RGOO
-~~---... ·k.-,_ ............ ~., .. _. __ ,._. __ ,,~- .... - .......... , .......... _.- -.. ~·-·--··~ .. ~-··1--Pool
Jie Qia11, CPA (O) 305-552-3455 I {F) 305-552-2031
3
Florida Power & Light Electric Conservation
Dkt. 130002-EG, ACN 13-004-4-3 TYE 2012
CONFIDENTIAL
p~
t/3-tl ~~
VW r~~
y,e. roofs ;II\ ~Cu(\ [ ~ .
Yo (;Jbui up&J M,J rYif( J_~
·~ \ -l
r------------------------------------------------------------------------------------------------------
Gibson, Pam
From: Sent:To: Subjeci:
FYI...
Rodriguez, Mirtha Wednesday; November 07,2012 10:10 AM Gibson, Pam FW: Overhe;:ld Rates
Florida Power & Light Electric Conservation
Dkt. 130002-EG, ACN 13-004-4-3 TYE2012
(, ~ \,!.,... \ Title~-~~:::::::!~.-::~:!:.-.:=--'---
·-~---·····- ,. .................... 0< •• _. ..... ~ .. -·-·---~---·-·-~-···· -~ •••••• - ... ·~---~----······-·· ••••• ----····· ................. - -··- --· ~ ..... ~-- ... -·---···
!From: Haack, Jack !Sent: Tuesday, October 301 2012 11:30 AM 'ire: Getchell, l<eni Rodriguez, Mirtha §ii.llbjec\t: FW: Overhead Rates
Changes to Overhead Rates
Overhead 2012 Rate
JACK HAACK COST & PERFORMANCE I CUSTOMER SERVICE OFFICE: 305.552.48141 CELL: 561.644.6423
from: Hazari, Zia Sient: Tuesday, October 30, 2012 11:21 AM To: Haack, Jack Subject: RE: Overhead Rates
Yes, these are effective with Oct close.
Zia Hazari Florida Power & Light Cost Measurement & Allocation 561-694-4699
From: Haack, Jack Sent: Tuesday, October 30, 2012 10:39 AM To: Hazari, Zia Subject: RE: Overhead Rates
Zia, are these effective with October close?
JACK HAACK COST & PERFORMANCE J CUSTOMER SERVICE
New2012 Oct-Dec
/lq
CONFIDENTIAl
Difference
1
Description 2012
--------·------···-·----·-·---·-·- ·-¥ : ~~o-~:-.f~P~~~~d~d-~effare ..... -· ··-· ··· ... , .. _ ... · .... ,- -- ·-·---·- ··-· -··-···-··· .. .. .... . . . ... .
. . . I .J~~~~- .. l.fP~-~nJun~e~ Servic: . · . ~·-· ... ·. I ~ ..... --~ ......... _..,. .................. -.... . . · ... .
.. . ~§.12.: : J fP~ l!.~f~n~~d. s~!l~;!~.. .. . . : . .. . . lllliiiil .. -............. L............... I
I FPL Performance Incentives_. ·1. · · · ·
.~~~..01.._ --~~~mpt .. -
----~------·-·····------- t --Thanks,
Zia Hazari Florida Power & Light Cost Measurement & Allocation 561-694-4699
~:
2
Florida Power & Light EleCtric Conservation
Dkt. 130002-EG, ACN 13-004-4-3 TYE 2012 ·
Title. _ _.::~::__~==--·~:.:!..--=-~\-
CONFIDENTIAL
I
Aorida .Power & light Electric CQnseNation
Old. 130002-EG, ACN 13-(10443 "NE2.012
S.aa.ple 4kJ- Cfo 2
lnccntlvo
lnccntiVa
·Ac:rcl!d lneentlva
I M;cys Inc. 6/8/ll r~tallspacaslhatropl:ilces
and MR16lamps with lEO
Stct.:~aa ·Aaroad lncantiVe '2..r •td•
tan,~~oarcadtotal
fa ror p;ymont Scl'!odulo and PO. 2000058331 bor, equipment. material:;, «~nsumablc.s, parmlts and sorvlca-s to dc~l;n
proJatt ;at Wotarfront tommaru P;ark. WPB "
't
roof
Curtom lneantlva Pro1:101m (,
I
20 2012001 090 Dlr Non La 9908110 Curtorner 5772600 DSM I ncar Bw:lness P 650225 Product Dt 6.11E+09 DSM PD 81 UCUS.OOOI PROD OEV ZM
21 2012001 090 Olr Non La 9908UO Customer 5772600 DSM lncvr Bu,;lrass P 65022S Product Dt 6.11E+CI9 OSM PO Bl UCUS.OOOf PROD DEV :ZM
22 2012002 090 DlrNon La 9908110 Cu,m,mor 5772600 OSM lneer 8~JSinessP 65D225 Produtt 0• 6.UE+09 DSM PO Bl UCUS.OOOI PROD DEVZM
23 2012002 090 DlrNonla 9908110 CUstomer sm&oo OSM1ncer8Usln11$$P .650225 Product Of 6.11E+09 DSMPDBIUCUS.OOOIPRODDEVZM
24 2012003 090 Dlr Non 1.:~ 9908110 CUstomor 5772600 DSM lncor Bu~lness P 650225 Product 01 6.11E+09 OSM PO B1 UCUS,OOOI PROD DEV ZM
25 2012003 090 Dlr Nan La < 99D8110 Customor 5772600 OSM Inter Buslnoss P 650225- Product 01 G.l1Eot09 OSM PO Bl UCUS.OOOf PROD DEV ZM
26 2012003 090 Dlr Non La 9908110 Customer Sn2600 OSM lncer Buslnou P 6502ZS Prt~duct Ot 6.11E+09. OSM PD Bl UCUS,OOOf PROD OEV ZM
27 2012003- 090 Dlr Non La 9908110 CUstomor 5772600 DSM Jncer Business P 650225 Praduct D• 6,11Et09 DSM PO B1 UCUS.OOOI PROD DEV ZM
2.8 2012010 002 Oft Non La 9908110 CUstomor S?SD?OO OUTSIDES Rosldontla 674505 Communlt 6.12E+09 Eno Col UCOR.OOO FERC WE
29 20U007 090 Dlr Non La 9908110 Customer 5772600 DSM lne11r Bualnen: B 650224 Buslne<"..$1\ 6.11E+D9 OSM BM e UCUS.OOOI BUS MKT ( CM
Sfto AP ln11 ONETIME~ SOLAR PV COMMERC $
Site AP ln-., ONE11Mf:F SOlAR PV COMMERC $
Sltt! AP 111'11 ONETlMEF SOLAR PV COMMERC $
Site AP lm ONETIMEf SOlAR Fl/COMMERC $
Slto AP ln-., ONETIMEf SOlAR PV COMMERC $
Site AP '"" ONETIMEF SOlAR PV COMMERC $
Ma1Cof1SO,OOO tebatefaroneco from ofstds.
Slta AP ln-., ONEnMEF SOLAR PV COMMERC $
Site AP lnv CNETIMEf SOlAR PV COMMERC
Goods roe. !E+09 THE NA110NAL1HEA' $ WP43·5 2.
Commercl 2S8579 CUNANO BUILDERS C $
ro;;tiliJt9'rJIL3andl4 Por Bu.slneu Photovoltalc Reba to Certificate Maximum rob:! to amount :~sc:;lr:ulatod fram rabate .schadulo on p4 of PfUIToltnstdJ GmnParkSelfStor.~~so.
PerBu.slnass Photavoltalc RabDto Conlftcato ~ GnmP01rkSo~Stor.~~p Maxfmurn rub.ita amount as colculatod from reb:~. to IChodula
;~:B~~~::~:::tllcRebllteCcrtlflcate :3 Sutiilce Chemists Mou:lmum l'l!lbate amount as ~;alculatad from J11:bato.schcdule on P: 4 of procram stda:
PorBuslnlwl Photavoltillc Rabate Certlfltoltct ,. SRQ.Innav:~.Hon Groan Maximum robalte amount as talt:ulatod from rabato schodulo onp 4ofprocr,am a:td~
Par Business Phot!M)IG!olc Rebate Certificato s-StuartJotCantar Maximum rabllte amount as c:.teubted from rebate schadulo an p4 ofprov;~m:r.tds
Per Business Photovalto~lc Reba to Corti flea to " Schumacker Buick M:.xlmum rabato.amount ascalculatod from rebDtei.Chadule on p 4 of pro£l'llm $1:d.s
Per Business Photovolta.lc Re~te Certificate 1 Schumacker Buick different add01ss than abavo Item Maximum tebatf! ~:~mount as calculated from roba.to .schedule
;::a~'!::~~:C:!ftafc Robate Coftlfl'lt~r CZ Schumackor Buick dlff&J11:nt addr~ss than above Jtom Maximum rcbllta atnaunt ascalculatod from rebate .schodulo
:::~=~=~;:~survey Cf school u.ssombly progmm. Teaches schoolchild ran hew to connrvo eloctrlclty and lndudu onol'ltV cons tips. Contract botwoon FPland Tha NatlanaiThe11tro farChlldn:u' ~lthllnll!vst.llppcum:f'l!asonablo. Bus:lnau Building: Envelopo / (J Rafloctiva Roof Mo~UNIS Robato Cottlftcato Shoppoll: of Men:~bb, 98,916 roof sqr footage times lncontlvo of $0.45spft. ~~~~ntfv~:~ to p7 afpracr.~m:std1 ~veed e1nwe foot3EG to contnrctor~ lnvolco to vendor
.·:_
-.:
I·.
Florida Power & Light Electric Conservation ·-, CONFIDENTIAL.
Dkt. 130002-EG, ACN_13-004-4-3 TYE 2012 ·
Title ~~·~II
INVOICE
Invoice To·----...,----...:._--...,.------------. FLORIDA POWER & LIGHt COMPANY. 700 UNIVERSE BLVD. MC/JB . JU_NO BEACH, Fl 33406 .
STEVE SHNIDER
Particulars Study
. . . · · FPL Oneall Conjoint For Services Rendered
FINAL INVOICE
·_ Sfo& fo Cvfldqst i (\ -& (Jl£~~-
.• ·:: .. :· ·;'. li ~ -' ;. .
: :' .. .. : •.
[ PaymentTeniis ·30 DA Yf?, NET ·
[ A~coul'lt Inquiries Please ContaCt FE:!NSTEIN, AMY <.. • . . .-. _. . - . .
\ .•
I
WPP Cartesis Code: KMBUS
ro_a_te ___ ._-_,_.. _____ __JI·· - 8(2_3!2012. .
r Your ·Ref . I
:.- 46oop1,1797.
r. our Ref
_.10246745 ..
[ Invoice Number 10108~.879
USD
1-
·---- -----·---·······-·-----
~ I
1 2 3
FLORIDA POWER & LIGHT COM 700 Universe Boulevard Juno Beach, FL 33408
CONFIDENTIAL · Florid~ Power & Light
Eleqtric ConseJVation Dkt. 130002-EG, ACN 13-004-4-3
TYE 2012
riue, __ s.~· (Yhf?~~e=--~~~::....;_..._,_1}_,__··._
r C CONSERVATION AUDIT k ...~UEST NO.J # tq
Page No: 1/3 Purchase Order: 2000081098
Not Applicable NP Tax Exempt
ATTN:ACCOUNTSPAYABLE P.O. BOX 029950 MIAMI, FL 33102
All Invoices Must Reference a Valid
JUNO BEACH 700 UNIVERSE BLVD. JUNO BEACH FL 33408
PO Release Order Contract Reference - RELEASE AGAINST CONTRACT 4600011797. If further lnfonnaUon Is required regarding this Purchase Order contact BASILISA MASTERS, [email protected] at Tel: 561-691-7811
Attachment 1 Purchase Contract- "Form of PO Release" This is a PO Release against Purchase Contract No. 4600011797
This Purchase Document (defined "PO Release" hereafter) authorizes Consultant to commence Consulting Services as described herein pursuant to the terms and conditions of the Purchase Contract number referenced above. This PO Release Is not Intended as a Contract Change and In no way amends, varies or modifies such Contract. Any altemaUve, different or addlUonal terms and conditions referenced by Consultant In Consultant's proposal, quotation or the like, or In subsequent Consultant correspondence are hereby rejected and will not become part of the Purchase Contract or this PO Release. · .
Any capitalized words used In thfs PO Release and not defined herein shell have the meaning described In the Terms and Condltlons Invoked In Purchase Contract 4600011797 referenced above.
USE/PURPOSE B / 4 This PO Release between Florida Power & Ught Company (defined "FPL" hereafter) and -Inc. (defined "Consultant" hereafter),
collectively referred to as "the Par11es,• Is to be used for specific Consulting Services as detailed In the "Description of Work" below.
DESCRIFTION OF WORK This order Is Consultanfs authority to provide Consulting Services In support of FPL's MarkeUng & Communications Business Unit.
SCHEDULE This PO Release shall be in effect for the period from 08/23/2012 through 12/31/2012.
Date: 09/12/2012
FLORIDA POWER & LIGHT COMPANY 700 Universe Boulevard Juno Beach, FL 33408
SCHEDULE OF COSTS
~~ONFIDENTIAl 'PSC CONSEI:)YATION AUDIT .IEQUEST NO.,j # 17
Page No:2/3 Purchase Order: 2000081098
PO Number: 20~ VendorName:---A
Under the terms of the Purchase Contract, FPL agrees to pay Consultant in accordance with the 2 Investment Section of the attached
.3
TERMS AND CONDITIONS
This PO Release shall be govemed by the FPL Standard Terms and Conditions for Consulting Services, Rev. 02/23/11, as specified in Purchase Contract 4600011797.
COMPANY REPRESENTATIVES
All services shall be subject to the approval and acceptance of the FPL Company Representative. FPL's Company Representative Is Steve Shnider; office: (561) 694-3432; email: [email protected].
OUT-OF-SCOPE WORK INSTRUCTIONS
Changes In the scope of work for this PO Release will be performed only upon receipt of an authorized Contract Change Form to this PO Release issued by the FPL Integrated Supply Chain.
INVOICE INSTRUCTIONS
Invoices shall Include reference to the above FPL PO Release Number ("20" number) and must itemize charges with supporting
documentation for all charges authorized by this PO Release. Failure to comply may result in invoice processing delays at the expense of the Consultant.
Please submit invoices to the address provided In the "Invoice to Information• section above.
Altered invoices will not be processed.
ACKNOWLEDGEMENT
You ane required to sign and 'submit an acknowledgment oopy of this PO Release prior to cdmmencement of work. Failure to return this acknowledgment could result in payment of your Invoices being delayed.
As a duly authorized representative, the undersigned acknowledges and accepts the terms of this document, its attachments, and references.
Accepted By:
Company Name:
Name of Authorized Representative:
Signature of Authorized Representative:
Title of Authorized Representative;
Date:
cgS. - ) -1 p/7-
FLORIDA POWER & LIGHT COMPANY 700 Universe Boulevard Juno Beach, FL 33408
Return signed acknowledgement copy to:
Florida Power and Light Company Atln: Valeria Hnasko ISC/JB 700 Universe Blvd. POBox14000 Juno Beach, FL 33408..0420 Fax: 561-691-7112
CONFIDENTIAL
PO Number: f Vendor Name:
iPSC CONSERVATION AUDIT rlEQUEST NO.'!. # I 7
Page No: 3/3 Purchase Order: 2000081098
A fax or electronically transmitted image of a signed acknowledgement is acceptable.
cc: Lisa Masters Steve Shnider
Item Description Quantity UM Performanc.Q Unit Extended Price /"Period -- '\Price
1 0-000..001-990
EA( 08/23/2012- ) S-CONSUL TING SVCS 12131/2012
CONSULTING SERVICES
L ( = '--:--t/
Order Not to Exceed
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 43-5/1-2
[Pages 1 through 7]
Sample Item
Florida , Jer & Light Electric Conservation
~~ Dkt. 130002-EG, ACN 13-004-4-3
TYE2012
Title <j;yn :ft ).-~
FPSC CONSERVATJf!AU,r; ' CONFIDENTIAL REQUEST NO.&.#·
The National Theatre for Children
TO: FLORIDA POWER & LIGHT CO. Attn: Accouhts Payable PO Box 029950 Miami, FL 331()2
DESCRIPTION
Men In Plaid In-school energy efficiency program.
Per the Terms and Conditions for Services between
·"'
Florida light & LlgJ'ltCompany and The National Theatre for Children
10#: -~~-P=~"!?=!~.J..J;o:~-
G~:--~~~~~-----===
Payment due date: October 15, 2012
~o/ce h CJ1cukrJ'/ 1n
dt h~u
Please remit to: The National Theatre for Children, Inc:. 2733 Park Ave.nue Minneapolis, MN 55407
AP Scanned Invoice 912112012
TOTAL
INVOIC~
Invoice #1430 DATE: SEPTE .: 12_.
PO# 2000071869 .
1
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 43-5/2-1
[Pages 1 through 3]
Sample Item
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 43-5/2-2
[Pages 1 through 5]
Sample Item
--.:......-....... .....,.--_,...---._....:_ _ _. ...... 1-PSC CONSERVATION AUDIT . · · . . , . . REQl' ,. NO • .3 # lb
CONFtnr:-~ITtA 1 .. "--~+ fD~ : l 1
· Florida Power & Light
. Dkt.1~6~~~~~~~~~~~~~~04-4-3. TYE 2012
Jir6n Titl•--~___.v..;~'(g:w<----,c:-G~ 4' (l;f:-t.;"J_
. ·. (800)636•6461' ·. . ... W\Wl.f!ton.cgni
ThrQ)S and Condl!!ona: . . · Absent~ written agreanienl betwe~:~n us io the contrary, the purohase.of . · ·goods·or services described herein· Is governed .bY the ~erms of. sale at . ·' WWI..!!too.oomtl!lm:JSofseJQ. Receipt ~r lhls document, wllhO\lt wrlll13n
objeollon·wnhln 1 days, cons!llutesacc'3ptance of \he sa terms, .
TO: Florida PoWer & Light Ooll)pany
. . ~: .. · : . .::· . ;"
. AUn: Client Accounts Payable 9260 w Flagierst Miami, FL 33174-3414
Notes: FPI.. Purohase Ord~r No. '2000068514
TASK: consulllng OATEG.ORY : Prorassional s~rvlces
amo
Consulting Sub 'fotal ;
· WIYA ""llmAnf lo~ II y. 4 "
· 20·NOV·12
__ ~em!t.·_to_: __ _
' : ! .. ' ' .. • ~
20!(
SHIP TO:
1 of1
Florida Power & Light Company 9260 W Flagler St Mlaml, Fl.. $3174·3414
.INVOICE
I .
- -z... -·3
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 43-5/3-1
[Pages 1 through 3]
Sample Item
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 43-5/3-3
[Pages 1 through 27]
Sample Item
FPSC CONSERVATION~~ AUDIT REQUEST NO. -1-l-
.:#-"Z-
5.5 ·Agreement A
1 Customer and 2 Customer authorizes -to perform the Services detailed herein.
A
Florida Powea· & Light Company
SignatJ,ire: __ /YIIh_._~-------Name: ~M:....l:IO.:....:.;o~c..:..:-ft=~~~.!...;:le-:::..;• _Et...;_1 f.--'1~1__:.·fn_.s __
Title: \) (.t Cus .. h~rlf.:v· Sevvl~e.-
!Iron, Inc.
Signature:
Name:
CONF\DEN1\AL ·
B
Related Con/meting Mattei'S yfd ~~ 3-~t? '} I_
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 43-5/3-3
[Page 30]
Sample Item
Final WBS Element Final WBS Element Text 1 UCOR.000001G0.10.01.02 CM Business Energy Eva! ECCR FERC 909
Document type Document type Text Document Posting date Document Number Vendor Text WE Goods receipt 20120626 5400342081 MACHADO GARCIA SERRA lLC
2 UCOR.00000160.09.01.02 CM Res Conservation Svcs ECCR FERC 909 WE Goods receipt 20120816 5400403425 MACHADO GARCIA SERRA LLC
3 UCOR.00000160.09.01.o2 CM Res Conservation 5vcs ECCR FERC 909 WE Goods receipt 20120920 5400450398 MACHADO GARCIA SERRA lLC
4 UCOR.00000160.09.01.02 CM Res Conservation Svcs ECCR FERC 909 WE Goods r.ecelpt 20121021 5400494801 MACHADO GARCIA SERRA LLC
5 UCOR.00000160.10.01.02 CM Business Energy Eval ECCR FERC 909 WE Goods receipt 20121210 S400558816 MACHADO GARCIA SERRA lLC
6 UCOR.00000160.09.Ql.ol. CM Res Conservation Svcs ECCR FERC 909 WE Goods receipt 20120824 5400413158 KELLY SCOTT & MADISON INC
7 UCOR.00000160,09.01.02 CM Res Conservation Svcs ECCR FERC 909 WE Goods receipt 20120621 5400336246 FUOR DIGITAL
8 UCOR.00000160.09.01.02 CM Res Conserva~on Svcs ECCR FERC 909 WE Goods receipt 20120810 5400394029 VISION CRITICAL COMMUNICATIONS US I
Amount Business Energy Evaluation TV production ads. (allocated between this program and Residential Home·energy) PO 2000066424-through 12/31/2013
Video was reviewed online
Residential Home Enercv Ads for Fort Myers NI!'Ns, Daytona Beach News Journal, Miami Herald, El Nuevo
wp 43-6/1 Herald. Sun-Sentlnnel ... Reviewed ads
Residential Home Energy TV Campaign for Sarasota Market WPBF,WPTV,WPEC Invoice fl'om vendor ts allocated by vendor to this program and the Business Energy Evaluatton Video was reviewed onllnf:
Residential Home Energy Ads for Fort Myers News, Daytona Beach
wo 43-6/2 News Journal, Miami Hel'ald, El Nuevo Herald, Sun-Senti, Ciario Las Americas ... Reviewed ads
Business Energy Evaluatlon TV Media Campaign Miami-FT Hispanic WFOR- TV Channel 4 Video was reviewed online
Residential Home Energy On line ads, miami herald.com nbc.com,palmbeachpost.com, wpbf.com •• PO 2000079403 through 12/31/13
Residential Home Energy Display Media Search engine marfcetlng media PO 2000055325 through 12/31/12
R~ldential Home Energy Conservation Ad Test to help customers better manage their
Final WBS Element Rnal WBS Element Text Document type Document type Text Document Posting date Document Number Vendor Text
9 UC:OR.00000160.10.0L02 CM Business Energy Eval ECCR FERC 909 WE Goods receipt 20120810 5400394029 VISION CRmCALCOMMUNICATIONS US I
10 UCOR.00000160.10.0L02 CM Bu~ness Energy Eval ECCR FERC 909 WE Goods receipt 20120820 5400406074 PROFILE MARKETING RESEARCH INC
U UC:OR.0.0000160.09.0L02 CM Res Conservation Svts ECCR FERC 909 WE Goods receJpt 20120820 5400406074 PROFILE MARKETING RESEARCH INC
l2 UCOR.OOOOD16o.09.01.02 CM Res Conservation SVc:s ECCR FERC 909 ZM S1te AP Invoice 20120726 1900U4141 RHONA WISE
Amount
A
';.; . .": :-·~-· .:.
;<· ·;;: ..... :~ .... ... _.;
. ~,:"-~ .. :·: : ....... :: ... ;·_, .. ;
· .. ::;~ .. >·: :~·:<:
.... : ·~· .. _:·
$ 2.307,371.96
2
3
4
l!nergy use with tools and experts provided by the uUfity PO 2000074476- marl<et research services~ tlu"oush 7 /31/UOU
Buslnw Energv Ewluatfon Si!me as above- allocated to both programs
Business Enersv Evaluation Conservation Advertising Res~rch "Three focus groups are conducted In order to determine how to better mana~ their energy use. PO 2000074063- 9/30/U-research studies.
Residential Home Energy Survey Same as above.. 5"" to each program
Residential Home Energy Survey Photographer hired to document the •Energy Rt11
advertising campaign. The campaign· WiiS designed to make customers aware of DSM Programs. · so" allocation to "base . Invoice 7/&-7/P,_/12-Energy Fit behind the scene5 5=ommerdal (shoo~ng. :edi~ng. oyo b~miP& HD transfer·
wp 43-7 Time: Rsc; Co.st categ Cost cate~: Ac=count: R Ao:ount R Acc:ount AccountT( FlnaiiM/P1 r111al Resp Source lnt1 Anal WBS Final WBS Document Documcmt VendorTe: Customer CUstcmarText
1 ZD12001 002 Dir Non La 9910100 MT:o:cCust! 5750700 OUTSIDES Common EStrategyar SR Corp M UCOR.OOOISRAdtnlnl: WE Goods recc E SOURCE COMPANIES LLC
2 2012012 002 Dlr Non La 9910l00 Mise Cu:;t ~ 5750450 OUTSIDES AppllcatloJ 1MB CUST( OSM DSM! UIMS,OOOC DSM DSM! YY FPLAccNal Postines
3 2012010 002 Dir Non La 9910100 Mise Cust! 5750700 OUTSIDES Conservatl Product De DSM PO CJ UCUS.OOOC PROD OEV WE Goods recc ELEqRIC POWER RESEARCH INSTITUTE
4 2012007 002 DirNon La 9910100 MlscCust! 5750700 OUTSIDES Conservatl ProductO! DSM PD Cf UCUS.OOOCPROD OEV WE Goods rec:c ELECTRIC POWER RESEARCH INSTITUTE
s 2012012 002 DirNon l.:l 9910100 MlscCust! 5750700 OUTSIDES Cons.ervatl Product: De DSM PO Cf UCUS.OOOC PROD DEV WE Goods recc ELECTRIC POWER RESEARCH INSTITUTE
Amo.unt ~
-
Common Expenses E-Sourc:e ~Energy Buslnas:;; Intelligence
Service per1od 1-12/12 Technology Assessment Service Energy Etflc:lenc:y and Demand Response Programs servlc:~ Buslness Mar.ketservlce, awlness Energy Advisor and Residential Energy Service. The utility explained that they rettilve acc:ess to Ubr.:~ry of research, utility best practice$, tools to Improve energy efficiency and demand .sld~ tniJnagement prOjJI"ams1 Cl.l.tomer communic:~tlons to market programs/servh:es and on line tool for business customer$ to provide energy efficiency/cons via FPLcom PO 200005767> throueh 11/31/13 Accrual for IT services for Dec in support of the OSM which Is strictly used for ECCR
Get 2013 Cognizant Professional seMc:es pymt to be paid JnJanuaryU
Consarv.~tlon Research & Development Quarterly payments .3,4for FPL co funding of EPRI Research Project Series 1708, 170C .. Energy ECficiency and Demand Reductton ·to explore the latl!$t efficiency measures for res :and comm rMrke~
Invoice .. Annual R!'earc:h Portfolio PO 4500SBSS89 - ceo 3 extend!l through
S/31/2013 Applies to items 3-S. Discussed with TallahaSS'ee analyst, appears reasonable
ConseMJ.tlon Research & Development Seeltem3
Conservation Research & Development Lab t'ests and research project on Residential Heat Pump water heaters {four brands) Invoice.· Evaluation of the Permormance of Heat Pump Water Heaters In Sth Florida Seeitem3
wp 43--7 Tnne: Flscl Cort CateB CostCateg Account: R Account R Account AceountTt FlnallM/PI Final R1!$p Source lntt F'tnal WBS Final WBS Document Document VendorTe: CUstomer Customer Text 6 2012011 D02 Dlr Non La 9910100 Mise curt! 57S04SO OUTSIDES Applle~tlo!IMB CUST( DSM DSM! UIMS.OOOC DSM DSM! WE Good:t re.c1 COGNIZANT TECHNOLOGY SOUITIONS US
7 2012009 DOl Olr Non La 9910100 Mlsc cust! 5750450 OUTSIDES Applicat\o1IMB CUSH DSM OSM! UIMS.OOOC 0SM OSM! WE Goods re(( COGNIZANTTECHNOLOGY SOLUTIONS US
8 2012011 DOl OlrNonUI 9910100 MlscCust~ 57S0400 OUTSIDES Conservatl ProductCcDSMPOCfUCUS.OOOCPP.OODEV WE Goods rea UNIVERSITY OF CENTRAL FLORIDA
9 2012010 DOl Dir Non Ui 9910100 Mise Cust ~ 57504SO OUTSIDES Appllcatlo!.IMB CUSTC OSM OSM! UIMS.OOO( OSM DSM! WE Goods rec1 COGNIZANTTECHNOLOGY SOLUTIONS US
10 2012012 002 Dlr Nan La 9910100 Mise CUst! 5750210 SOFTWARI App!lcatloiiMSPA COIISC Saftwa UIMS.OOOC SAP Softw; YY FPL Accrual Postlngs
11 2012012 DOl Dtr Non La 99101.00 Mise: Cust! S750450 OUTSIDES Appllatial 1MB cusrc: DSM OSM! UIMS.OOOC DSM DSM! WE Goods reel COGNIZANTTSCHNOLOGY SOLUTIONS US
12 20120U 002 Dlr Non l:l 9910100 Mise Cust! 5760220 sonwARI Dati Centt IMO SYSTE IMO Data I UIMS.OOO( IMO Data I WE Goods rea IBM CORPORATION
!run! y' Common,..., ...
-
Sel"'lices rendered ror FPL OSM 10/31/12 ProJect Name: DSM Mand~:~ted PO 2000069750
Common Expanses Services rendered for FP~ OSM B/31/12 Project Name : DSMS Enhancements PO 2000056655
Conservation Rasearch & DI!Yelopment Phas:ad Deep Retrofits PO 2000070444 through 6/30/14 Th.r utility explained this is a research project deep retrofits of residential homes.
Common Expenses Services rendered fer FPL DSM 9/28/12 Project Naine : DSM Mandated PO 2000069750
Journal entry to record rr enterprise Internal orders to the ECCR (Information management fees) Some of the efforts Include help desk, e--mail, workstation/ server management. telecotnmunlations and network support etc: ... A 2.6" allocetlon wes used, We a&reed the software malntananc:e amounts to be allocated to the Accrual postlns~ Document and to GL acc:t printout The. utility exPlained the allocation is based on relative costs: far ECCR functions as compared to nonWe dld nat have time toaudltthe 2.6%
Common E11.penses Services rendered for FPL DSM 11/30/l012 Project Name: OSMS Web Voucherine' PO 20000S66S7
Enterprise Software Option The Invoice was alloeated 2.6% to ECCR The utility exPlained the allocat\on ls based' an relative cos~ far ECCR functions as compared to non .. ECCR functions. See item 10 PO 4500589123 throueh 12/3l/V3 Software llceru:es and malnt support to FPL's Information manilgement
WP 4]..7 Time: Flsti Cost categ Cmt Categ Account: R ACGOunt: R Account AccountTt FlnaiiM/Pt Final Resp Soun:e lntt Anal WBS Final WBS Ooc:ument Document VendorTI!! Customer Customer Text Amount
13 20U010 002 Olr Non La 9910100 Mise Cust! S410000 TElECOM~ Network S•IMCT ClT S ttber Net.\ UIMS.OOO( Aber Net.\ WE Goods rec:t FPL FIBER NET LLC
14 2012008 002 Clr Non La 9910100 Mlsc Cust! 5410110 TELECOM I Network S• IMCf CLT S Data Comr U1MS.OOO( Catl Comr WE Goods reet COMPUQUIP TECHNOLOGIES INC
lS 2012010 D90 Dlr Non La 9910100 Mlsc CUlt! 5750700 OUTSIDES Common E Interactive INT Admin UCOR,OOOI INT Admin WE Goods rect BURN WORLD WIDE LTD
16 2012008 090 Oir Nonla 9910100 Mise Cust! 5791000 PUBLIC REI Common E Media R.eh MR PRAgU UC0/\.0001 MR Admin WE Goods rect RBB PUBLIC RELATIONS UC
17 2012009 090 0\rNon L21 9910100 Mlsc CUst! 5750700 OUTSIDES Common E Creative St CS·5TStud UCOR.OOOI C.,S..ST Adm WE Goods rectiBM CORPORATION -
Data line charges, FPLinformatlon Man.agement The Invoice~ was allo.;ated 2,6" to ECCR The utility explained the allocation b based on relative costs for ECCR functions as compared to non· ECCR functions. See item 10 PO 2000058012 throush 1/31/13 To provide tele:communleo~tlon :lerv\ces for FPL Information Management Buslnes.s Unit
CPES SS Premium Clteck Point Enterprise Premium Support for Hardware in the utinty user centen, includes software product upgradc.s and direct pltone support 12/11· 12/12 PO 4500633019 through 12/31/13 The lnvol~ was allocated 2.6" to ECCR Th& Lltlllty aplalned the allocatJon Is based on relative costs for ECCR functions as compared to non· ECCR functions. See: Item 10
Common Expenses . PO 4500560578 CO 6 extends marketing svs thrOUBh 1/31/13 Expense 1s to build the strategy ilnd roadrnap or FPLcom, mobile: and others. A portion of the website, appllcationsand promotions support OSM programs, of which 30% was allocated. The utility explained the allocation Is based on the enemy efficient content pilges {FPL.tam), development of new content pages, support of the online home energy and business eneiBV evaluation application and other factors. thls Is evaluated yearly to ensure the correct split.
Common Expense:; Aum 12 professional :oe:rv\ces. ECCR DSM Programs, mise projects, rnedla charge, datl & comrn PO 2000053949 through 12/31/13 The Invoiced am!lunt is allocated 20" to ECCR The allocation is: based on the Proposed Rate Structure- Appendix A Section 3- 20'¥. ECCR, 200' Reliability and Customer Serv (Base}, 600
public relations & affairs (below the line)
Common Expenses Invoice to use IBMs marketing central product tel track all creative services products
------------------------------------------------------------------------------,
wp 43-7 Time: Fiset Cost Cates: C:O.rt Categ Account R Account R Account Ac:countTt Final 1M/PI Final Resp Source lntc Final WBS Final WBS Dcxument Document VendorTe: CUstomer CUstomer Text
18 2011009 D02 DlrNon La 9910100 M\scCust! S7S0450 OUTSIDES ApplltatloiiMBCUSTC DSM DSM! UIMS.OOOC DSM OSM!WE Goods rea ACCUSTAT INC
19 2011.009 090 Dlr Non La 9910100 Mise CUstl 5400100 MATERIAL Conservatl Product Ot DSM PO a UCUS.OOOC PROD DEY ZM stta AP lnv craig v Muccio 2
20 2012012 D02 Dlr Non La 9910100 Mise CUst! 5750450 OUTSIDES SUpport Sc! IMS SECU~ IM Securl~ UIMS.OOOC IM Securll\ YY FPLAa:rual Postlngs 3
21 2012008 106' Perfonn ln 9910100 Mise CUst~ 8956090 Perfonnan AppUcatlo1 1MB CUSTC OSM OSM! UIMS.OOOC DSM DSMS Sys Enlla:ncements-ECCR FERC 91CA 4
Amount
Wp43-7/1
A ----$535,889.12
Per PO 2000082238 effective through 9/30/13 to provide online subscrlptlo11 services for Marketing Central in 5Upport of the Marlcetlng & Business Unit. 207!i was allocated to ECCR. Relates to various programs, chbrged to Common
Malntenance5Upport and software fer the DSMS Jystem enhancetnents PO 4500516902 through
Conservation Research and Development Employee 12923 expense report 2 elacb1c hybrld water heaters Agreed tD {loews and home depot Invoice Utility explained the water heaters were shipped to a rcseardllab for testlni under Rortda ell mate conditions as part of the Consc.rv.rtlon Research and Deval prog
Journal entry to record IT enterprise lntemal ordl!l3 to the ECCR. (informirtlon management fees) Some of the efforts lndude help desk, e--mail,. workstation/ server management, telecommunications: and network support etc.. A2.6" aDocation was used. We agreed the lnfc tech dldt;alsecurlty amounts to be allocated to the Accttlal po.rtlngs Document. Ths utility explalned the al!ocatlon Is bowed on relative costs for ECCR fundlons;J$ compared to nonECCRfunctions. SeettmllC
B 5 Plllfcnnaocelncent!Yes--
Agreed "to utility documentation and recalculated lncenttve based on applicable exempt salary Seewp ~-othersample Items whlch include more documentation/ explanatlons.
1
A 2012 .,~-
.FPSC Energy Conservation Clause Audit Request No.·9· Item No.-17 Account910
Florida Power & ·Light Electric Conservation
Dkt. 130002~EG, ACN 13-004-4-3 TYE 2012
Title ~IJ
Q. Please provide complete source documentation for sample items.
Attached is a copy of the invoice ap.d Purchase .Order.
This invoice from IBM is lhe annual cost to use their marketing central product to·track all creative services product~.
Portions of the work performed are ECCR initiatives; as a result the invoice was allocated 80% to Base and 20% .to ECCR. This split is the way Marketing & Communica#on projects are divided out over · xtended period of time.
This expense is for the services relate,.._._,..,,...,· ous ECCR p1:9grams and was charged to Common Expenses-Administration.
The attached. docttments eorttai11 confidential informatiQn.
J
'0-....... ,...
\
··-------...... ITEM #17 3.
('
I o I ..
Electric Conserv~tk:;~-Dkt. 130002-EG, ACN 13-004-4-3
TYE 2012
Title ~fl International r Please ditecl11nquiries and cotrespondeitca lo
IBH CORPORATION PO BOX 21\89 ATLANTA GA 30301
orcaiiiBMal: 1877) 426•601!~ EMAIL I ASKII.RiiiUS,IBti,CDH lnslalled al
Customei reference
PQ lETf~R ·: ·! .. ,
Please remltjaymenls to IBM CORrORATION
Cuslomar Number
3426D7i-oo
In I J. nlletl iiiiJ, •• J i tlml.I.IJ •• .J,.I.nll ~II1111J,nnl I. I
Flol'ida PoW!!I' & l.iohi; pompaw AHnt Mark Ol'\1 koR ~'fk-'1•..._ ICes''-"""' 700 Universe Blvd I JUNO BEACH FL 33408"2693
Terms NEt UUE UPON RECEIPT
_.,:::..__ __ __. __ _ - ------~ - ...,_, ·---- ------·----_,...._._ '-
P.o. BOX 53iil5i ATLANTA, GA ~0353~4151 ~-~8Jd.38'
~N\/DICE FOR DISTRIBUTED SOFTWARE
BILL TOIIBMI I 00033373401342~071 BILL TO NAMEI FLORIDA P~iER & LIGHT ~OMPANV PAVERIIBtll* I OOii333734013'\26071 PAVER "NAME I FLORIDA POHER & LIGHT COMP~NV SOLb•TD-PARTVIIBMII I 00033373401~4.26071 ·soLO TO PA"RTY NAHEt FLORIDA PI?HER & I.:IGHT CDMPAKY
SHIP TDIIBMI I D00333_734Dt3426071. lNCO TERMS I FOB SHIPPING POINT ~~ORXUA ~OHE~ & LIGHT COMPANY ATTNI HARK CARlSON 700 ~N~VE~SE BLVD JUNO BEACH_ iFL 33408
SHIP VIA I BEST METHOD SAlES ORDER NO I ODS3987510
---..,-:----. .. ------.~-,.---~-~-----------·~oo-----------~-------~-----.... ------------............................ "!'--lTEH QUANTlTV PAI!.T DESCRIPTION UNIT EXTENDED
~-
NUMBER SH:iPPED N\Jf:IBER PRICE AMOUNT
--------------------------~--------~--------------~-~--------------------.~.--------~--~---------(/-. 10 8!l DOM80LL IBM MARKETING OPERATIONS
ONDE~AND ACTIVE USER PER MONTH
INVOICE SUBTOTAL
START DATEI Ol·;lEP-201Z END DATEI 31·AIJG·.2013
-t~TERED BY: USA MASTERS PHONE: :lDl··D~l.•/15.Ll -
,,
L I I
·v .. 2- :3
~~ TillS IS XSSU!iD PURSUANT TO THE IDM CUsTOMER AGREEMENT OR THE EQUIVALENT AGREEMENT BETWEEN US, 44 '\ "'\
IF NOT PAID BY fO•SEP-20~2• PAVTHE AMOUNT DUE PLUS A LATE 1_ PAYMENT FEE 01' 1 FOR A TOTAL OF IF PAvtiENT 'I(
is NOT tiADE HXTlt:tN DN"NOtfTH OF 20-SEP·iOiZt 'rHl:~~oDITIONAL CHARGES .IAV APPLV, \ · "\_
~- ~
953
OrLqlnallnvolce ECCR AUDIT REQUEST NO. 9, ACCT 910.
AMOUNT
ITEM #17
Source Internal Order Source Internal Order Text Final WBS Element Final WBS Element Text Document type
6110001267 DSM PD SLR PO RTF EXP UCUS.OD000094.l5.01.0 PROD DEV SOLAR PILOT ADM COMMON
wp 43-8/1
6110000283 DSM C&P ADMIN ECCR UCUS.00000090.51.01.0 COST & PERFORMANCE ADMIN ECCR 907A
wp 43-8/1
6110001175 FO_RM_BROWARD_RES_SURVE UCUS.00000037.07.01.0 RES·BROWARD-RES-CONSERVATION-SERV 908A
wp 43·8/1
6110001186 FO_RM_DADE_RES_SURVEY2 UCUS.00000041.07.01.0 RES-DADE·RES-CONSERVATION-SERV 908A
wp43-8/1
6110001121 FO_CA_INSPCTR_RES_HVAC2 UCUS.ODD00040.13.01.0 RES·CNTR·CMPL·HIGH·EFFICENCY•HVAC 908A
wp 43·8/1
Amount Workers compensation for solar/common.
Agreed amount to April Comparative Analysis wsht
which shows total salaries and wages.
represents 1.83% of total salaries
•••• ,workers compensation for dsm strategy/common Agreed amount to Dec Comparative Analysis wsht
which shows total salaries and wages. represents 2.00% of total salaries
••••• Workers compensation for res home energy survey Agreed amount to Jan Comparative Analysis wsht
which shows total salaries and wages.
represents 1.75% of total salaries
•••• Workers compensation for res home energy survey <{. Agreed amount to Sept Comparative Analysis wsht
which shows total salaries and wages.
represents 1.87% of total salaries s ••••• Workers compensation for res air cond/hvac
Agreed amount to Apr Comparative Analysis wsht
which shows total salaries and wages.
represents 1.83% of total salaries
$7,318.48
Final Resp Cost Center Text Source Internal Order Source Internal Order Text
CA Residential Contractor Sales-{] 6110001074 FO_CA_CNT_RES_RES_HVAC2
Small Medium Business-DO 6110000941 FO_SMB_D_B_B_B_E_E_2
Residential Market East-00 6110001197 FO_RM_EAST_RES_SURVEY2
Product Development-DO 6110001273 DSM SLR REASEARCH
1MB CUSTOMER SERVICE SUPPOF 6120002141 Conservation Support
·\
A Anal WBS Element Anal WBS Element Text Document type .. Columnl . U<;US.00000039.13.01.0 RES-CNTR-SALES-HIGH-EFFICENCY-HVAC 9DBA ·1 Funded welfare% applied
· · · to Residential Air C<:>nd·salaries and wages
UCUS.00000152.02.01..0 SMB-D_B-BUS-ENERGY-EVALUATION 908A
UCUS.00000042.06.01..0 RES-EAST-RES-CONSERVATION-SERV 908A
2 wp 43~9/;t ·· B-for May 2012
·. Agreed to the SAP Comparative Analysis : Wsht
3 ••••• Funded welfare% applied . · . .-.• :: ·: ,_.,::···:to Residential Air Cond salaries and wages
4 wp!'13:9!~ , ~~r July 2012
· ... .- -::_. Agreed to the SAP Comparative Analysis
.,_ '.--::;':_:.:.--- .. · . .','_.:· Wsht : ·:;·;. ~ .. ' : ::. ": .~· :
7_:·:·
UCUS.00000094.02.01.0 PRODUCT DEVELOPMENT ADMIN ECCR 907A 7 ·llllilllllll Unfunded benefits% applied to the
: wp,43"9/1' ·':.:Common ~penses salaries and wages
8 .· , ... ,:)~~rApr2012 · · , : · . • · Agreed to the SAP Comparative Analysis
.·.•;:·_;:· · · ._:' ..• _; .. ·wsht
UIMS.OOOOOD88.01.02.0: Conservation Support- ECCR FERC 907A 9 Funded welfare% applied
\\ij?:i43c9/1~·r,:y-, to Common Expenses salaries and wages
10 .··if}·j·S)-'-::fh;~:~r:~s~~1~mparative Analysis
Total $ 41,993.91
Florida Power & light . Electric Conservation
Dkt. 130002-EG, ACN 13-004-4_3 TYE 2012
JFrom: Senft: To: Subjeci:
Rodriguez, Mirtha Wednesday, November 07. 2012 10:10 AM Gibson, Pam FW: Overhead Rates
FYI...
Title __ ~< ·-~...... •• I' • ....... - ..... ·-~· ........ ~- ............ -. - ...... •• • .. ~ ••• .. ...... - -·.. • ....... • •
IFD'ItllD'Dll: Haack, Jack ~eD'ilt: Tuesday, October 30, 2012 11:30 AM · '11"@: Getchell, Ken; Rodriguez
1 Mirtha
~I!DibJjed: FW: Overhead Rates
Changes to Overhead Rates
Overhead 2012 Rate
~«:K !HlAAICH{ :osr & PERFORMANCE I CUSTOMER SERVICE lfFICE: 305.552.4814! CELL: 561.644.6423
New2012 Difference
CONFIOENTIAL FPSC CONSERVATION AUDIT REQUE§T NO. q -1/ J"
4-cQ-9:U
~ etls ~ (lcli caUc/
.... _ .......... _.~ ......... , _ _. ... ...,._._ .... , ............... _# ..... _._ ... ____ ...... --. ................. _ ... ,,_, __ , .. _ .. -.-...... _....-........ ,_ .......... _________ ,.., .................. -.. .......... ~ ........ _ .... #0 ........ ~ ... ·- ................ , __ , ......... ....__ ........... - ........... _
n!)m: Hazari, Zia :urntt: Tuesday, October 301 201211:21 AM :!!: Haack1 Jack ~lbl]ed: RE: Overhead Rates
s, these are effective with Oct close.
1 Hazari 1rida Power Bt Light st Measurement & Allocation f-694-4699
...... -.. .. - ... ~p ..... --............................ 4_10oo~ .. ·------·····"-•4 .......... _M ... O~~- ..... .,._ ... .j ...... 4 .... ........ _- ..... - ...... ~·· o'l.o,l-··~-----.... -...................... _._0.00 ... O-M0-............. ---· .. .._ .......... ~ .... -·-·---··--.. - ..... . m: Haack, Jack nt: Tuesday, October 30, 201210:39 AM Hazari, Zfa ljed: RE: Overhead Rates
are these effective with October dose?
:K ll=3Mibll{ f & PERFORMANCE I CUSTOMER SERVlCE
1
I
l I i I I ! I
i I l I I i I i
OFFICE: 305.552.4814! CEll:56!.644.6423
o00 I 01 I I ~ ,..., .. , •••l.f •o P ~ ... ,-.. ,, o o 000 Oo 001 ........ .., .............. ..., .. ,, "'oo 0 .. 00 ._.. ..
0 0 'I"" l ~ 000 ..... 0 .,,.~ • •I 0 0 °'> 0•~ I I• o• 0 " 0 •" o 00 o 0 _, .... 0 ...... r-l•'>t '""'' of oO ,.,. "' •oo •o 0 0 o - o .... , ..
lFil"«llM: Hazari1 Zia ~e1111~: Thursday1 October 251 2012 4:10 PM If«:»: Mulholland1 Frank; Del Portal1 Carlos; Borden1 Michael CC<e: Talbot1 Soria; Kiernan1 Megan; Cairnsr Mike; Camp1 Ana; Suder1 Laura; Sobel1 Jerry; Stamm1 Sol; Archer
1 Debbie; Richards1 Jennifer; Chellew1 Tony; Foudyr Elizabeth; Gravesr Lindley; Garrardr Danielle; Haack, Jack; White1 D.K.Keith; Garmendia1 Martin; Kleinr Kathryn; Bowersr Bobbi; Eakinsr Stephanie; carty1 Molly; Tejedor1 Fabian J; Suarez1 Juan; Lannon1 Mike; Kunde1 Darlene; Metz1 Pamela; castanedar Stephanie; Olszak-Maj/<Ut1 Hanna; Blanchard1 Daniel; Manz, Kristin; Alvarez1 Roberto; Holcomb1 Rebecca fSil!.!lll»]ed: Overhead Rates
fP>Iease update ll:he following rates forr c10mpanv J.!:!_l}_Q. (t:IPL) •
2012 CONf\DENTlAL
lease inform me if you no longer require this information or if there is someone I should add to the distribution listing.
a Hazari orida Power & Light Jst Measurement 8, Allocation :1-694-4699
Florida Power & Li?nt Electric Conservatr
0\<.t. 130002-EG, ACN 1~--A-4-3 TYE 2012
Title ~. ~ /!_aJJ_p ~
FUTA SUTA Total
Base Rates Calculation
.·
~~ECCR AUDIT REQUEST NO. 6, ITEM #2 !/!1:1 1
Florida Power & Light Electric Conservation
Dkt. 130002-EG, ACN 13-004-4-3 TYE2012
Title Y3ov u ~ '
Benefits Overhead TaKes Overhead Ul
Amount excludes GL 5974400- P/R Tax-Direct Post
Per Attachment "B"
FPL Funded Welfare FPL Unfunded Welfare FPL Unfunded Benefits
Per Attachment "A" FICA (Social Security & Medicare) FUTA (Federal Unemployment) SUTA (State Unemployment)
Base Rates
2012
CONFIDENTIAl ~;
FPSC CONSERVATION AUDIT REQUEST NO. £ #.__._J __
--I
Title
December 2012 C:C~C~R~-----------i""tEAt"2ii12:o& ~R~ Acoount u~G;~~~:c
ffi ~VanaDie ISBB2l ?P-FPL~ ST
~U4 1826004~ lfi'L lRU10020.1 lbWl!05 18030205 ~:o<> 626C tbU
1!:!:': PL
o::xempt Overtime PP·FPL FPL lT
__l't>L, N·Exempt UT ti'LJ'I·Exemptul ~
Bargaining Va~able
I""""""/ ~ 826~ ~ 1!:!:': Barga~ Fixed ()ve
1522uuuu Overt!~ !eats 1<>zouuuu P/R-~ o::am 526000!J ~ LumpSu~
$7~
$4,643~
~ $1,05~
~ $ 16,494,!1J
~
$23,319.!51_
l----------f,~~Z~ZO ____ +-~P~F~PL~~~~u~bor __ -r--$Tf~,H~~h4M~4 ~020 FPL ~abor -"-= 1 ~---------t,a~o2~9~ ~a~ 1803UBO FPL 'ac~ ~eatts $~
8120208 ~~~ $1,189~ !826UOBU FPL JtherlabOr $~5~
OT~I::AKNIN<>< ~
~!
IB5ll!Jl)2_1>_ ~ IFF LGRU1Do24
Jt>UUl Payroi!J:~ P/R_~IrectPost
_!'/\~ ~ iOVERHE
_ PP-~rtonn mcenuve
IU3U22l 8~ Camp g~
Total Salarl~s & Wages Perfonnance lncent1ve External Salaries & Wages Total
SAlARIES,~ •--•· .U~
Tax· Direct
Per Attachment "C"
FPL Funded Welfare FPL Unfunded Welfare FPL Unfunded Benefits
Per Attachment "A" if
CONFIDENTIAL FPSC CONSERVATION AUDIT REQUEST NO.' itJ...J--~
FICA (Social Secu~ty & Medicar<~;. 5*" FUTA (Federal Unemployment) ____ -f-t--SUTA (State Unemployment) ----- . - - \
_}! -elL\"'
EXHIBITC
JUSTIFICATION TABLE
COMPANY: TITLE: AUDIT: AUDIT CONTROL NO: DOCKET NO: DATE:
SECOND REVISED EXHIBIT C
Florida Power & Light Company List of Confidential Workpapers FPL Energy Conservation Cost Recovery Audit 13-004-4-3 170002-EG March 21, 2017
Bold denotes revision to reduce the amount of confidential classificat ion previously requested or a new declarant
Workpaper Description No. of Conf Line No./Column No. Florida Declarant
No. Pages Y/N Statute 366.093 (3) Subsection
9 Internal Audit List 4 y Pg.1 , Lns. 3A, 11A, 12A (b) A. Maceo
Pg.2, Lns. 21A, 34A, 39A, 398
Pg. 3, Lns. 42A-44A, 46A, 50A, 508, 51A-55A, 59A
Pg. 4, Lns.61A, 69A, 74A, 748
9-1 Internal Audit Notes 2 y ALL (b) A. Maceo
9-2 Internal Audit Notes 1 y ALL (b) A. Maceo
9-3 Internal Audit Notes 2 y ALL (b) A. Maceo
16-5/2 p. 4 Invoice 1 y Col. A, Line 1 (e) A. Sharma Col. B, Lns. 1-3
16-5/2 p. 6 Invoice 1 y Col. A, Line 1 (e) A. Sharma Col. B, Lns. 1-3
41-2/2-2 Bill 3 y Pg. 1, Lns. 1A-4A (e) A. Sharma
Pg. 2, Lns. 1A-1B
Pg. 3, Line 1A
43-1 Sample 2 y Pg. 1, Col. A (e) A. Sharma
Pg. 2, Col. A, Lns. 1-3
43-1/2 Sample Item 1 N
43-1/3 Sample Item 1 N
43-2 Sample 2 y Pg. 1, (e) A. Sharma Col. A, Lns. 1, 2, 3, 4, 6, 8, 9, 11 Lns. 58, 78, 1 OB
Pg. 2, Col. A, Lns. 1, 2, 4, 5, 7 Lns. 38, 68, 88
Page 1 of3 :5844032
Workpaper Description No. of Conf Line No./Column No. Florida Declarant
No. Pages Y/N Statute 366.093 (3) Subsection
43-2/2-1 Sample Item 1 N
43-2/2-2 Sample Item 1 N
43-3 Sample 1 y Col. A, (e) A. Sharma Line 18
43-4 Sample 4 y Pg. 1, Col. A (e) A. Sharma
Pg. 2, Col. A, Lns. 2, 4, 6, 8, 10, 11-13 Lns. 18,38,58, 78,98, 148
Pg. 3, Col. A, Lns. 1, 3, 5, 7, 9, 11-13, 15, 17, 19 Lns. 28, 48, 68, 88, 1 08, 148, 168, 188
Pg. 4, Col. A, Line 1
43-4/1 - 1 Sample Item 1 y Col.s A-8 (e) A. Sharma
43-4/1 -2 Sample Item 1 y Col.s A-8 (e) A. Sharma
43-4/1-3 Sample Item 1 y Col. A (e) A. Sharma
43-5 Sample 4 y Pg. 1, Col. A, Lns. 1-6 (e) A. Sharma
Pg. 2, Col. A, Lns. 1-5
Pg. 3, Col. A, Lns. 1-10
Pg. 4, Col. A, Line 1
43-5/1 Sample Item 1 y Col. A, Lns. 1-2 (e) A. Sharma
43-5/1-1 Sample Item 3 y Pg. 1, Col. A, Lns. 1-3 (e) A. Sharma
Line 48
Pg. 2, Lns. 1A-4A
Pg. 3, Line 1A
43-5/1-2 Sample Item 7 y ALL (d), (e) A. Sharma
43-5/2 Sample Item 1 y Col. A, Line 1 (e) A. Sharma
43-5/2-1 Sample Item 3 y ALL (d), (e) A. Sharma
43-5/2-2 Sample Item 5 y ALL (d), (e) A. Sharma
43-5/3 Sample Item 1 y Col. A, Lns. 1-3 (e) A. Sharma
43-5/3-1 Sample Item 3 y ALL (d), (e) A. Sharma
Page 2 of3 :5844032
Workpaper Description No. of Conf Line No./Column No. Florida Declarant
No. Pages YIN Statute 366.093 (3) Subsection
43-5/3-3 Sample Item 30 y Pgs. 1-27, ALL (d), (e) A. Sharma
y Pg.28, Lns. 1A, 2A Col. B
N Pg.29
y Pq.30, ALL
43-6 Sample 4 N Pgs. 1-2 (e) A. Sharma
y Pg. 3, Col. A
y Pg. 4, Col. A, Lns. 1-4
43-7 Sample 4 y Pgs. 1-3, Col. A (e) A. Sharma
Pg. 4, Col. A, Lns. 1-4 Line 58
43-7/1 Sample Item 1 y Col. A, Line 1 (e) A. Sharma
43-7/1-1 Sample Item 1 y Lns. 3A, 5A (e) A. Sharma Col. B, Line 1 Col. C, Lns. 1-2, 4 Lns. 6A-6B, 7A
43-8 Sample 2 N Pg. 1 (e) A. Sharma
y Pg. 2, Col. A, Lns. 1-5
43-9 Sample 2 N Pg. 1 (e) A. Sharma
y Pg. 2, Col. A, Lns. 1, 3, 5, 7, 9 Lns.28, 48,68, 8B, 108
43-9/1 Sample Item 2 y Pg. 1, Col.s A-8 (e) A. Sharma
Pg. 2, Col. A
44-1/1 Base Rate 1 y Col. A, Lns. 1-20 (e) A. Sharma
Adjustment 44-1/2 Base Rate 1 y Col. A, Lns. 1-26 (e) A. Sharma
Adjustment
44-1/3 Base Rate 1 y Col. A, Lns. 1-27 (e) A. Sharma
Adjustment
Page 3 of 3 :5844032
EXHIBITD
DECLARATIONS
SECOND REVISED EXHIBIT D
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Energy Conservation Cost Recovery
Clause
Docket No: 170002-EG
DECLARATION OF ANTONIO MACEO
l. My name is Antonio Maceo. I am currently employed by Florida Power & Light
Company ("FPL'") as Manager, Internal Auditing. I have personal knowledge of the matters
stated in this wri tten declaration.
2. I have reviewed the documents referenced and incorporated in FPL's Second
Request for Extension of Confidential Classification oflnformation Obtained in Connection with
Audit No. 13-004-4-3 fo r which I an1 identified as the declarant. The documents or materials
contain or constitute competitively sensitive information, the disclosure of which could impair
the competitive business of the provider of the information. Specifically, some of the
information contains or constitutes internal auditing controls and reports of internal auditors or
information relating to internal auditing reports issued in 2012. To the best of my knowledge,
FPL has maintained the confidentiality of these documents and materials.
3. Nothing has occurred since the issuance of Order No. PSC-1 5-0474-CFO-EG to
render the information stale or public, such that continued confidential treatment would not be
appropriate. Therefore, the information should remain confidential fo r a period of at least an
add itional eighteen (18) months. In add ition, they should be returned to FPL as soon as the
information is no longer necessary for the Commission to conduct its business so that FPL can
continue to maintain the confidentiality of these documents.
4. Under penalties of perjury, I declare that I have read the foregoing declaration and
that the facts stated in it are true to the best of my knowledge and belief.
ANTONIO MACEO
Date:_~~ IS--+~-~~---
:5843947
SECOND REVISED EXHIBIT D
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Energy Conservation Cost Recovery Clause
Docket No: 170002-EG
DECLARATION OF ANITA SHARMA
1. My name is Anita Sharma. I am currently employed by Florida Power & Light Company ("FPL") as Manager, Demand Side Management Cost and Performance. I have personal knowledge of the matters stated in this declaration.
2. I have reviewed the documents referenced and incorporated in FPL's Second Request for Extension of Confidential Classification of Information Obtained in Connection with Audit No. 13-004-4-3 for which I am identified as the declarant. The documents or materials contain or constitute competitively sensitive information, the disclosure of which could impair the competitive business of the provider of the information. Specifically, some of the information contains information related payroll, pension and welfare rates. Additionally, some information pertains to negotiated terms with third party vendors for equipment and services related to FPL's implementation of demand side management and conversation programs. Some documents contain customer-specific account information, which if disclosed would impair FPL's competitive interests. It is FPL's corporate policy not to disclose customer-specific information. This policy includes, but is not limited to: customer names, addresses, telephone numbers, account numbers, rates, billing determinants (kW and kWh usage), conservation savings in kW, kWh and bills. FPL treats such information as confidential and does not disclose it, except as required by law to entities or persons other than the customer absent the customer's consent. To the best of my knowledge, FPL has maintained the confidentiality of these documents and materials.
3. Nothing has occurred since the issuance of Order No. PSC-15-0474-CFO-EG to render the information stale or public, such that continued confidential treatment would not be appropriate. Therefore, the information should remain confidential for a period of at least an additional eighteen (18) months. In addition, they should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain the confidentiality of these documents.
4. Under penalties of perjury, I declare that I have read the foregoing declaration and that the facts stated in it are true to the best of my knowledge and belief.
ANITA SHARMA
Date: 3 ( J ~ } 2Jz'T lef I I
:5844022
