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$1,034,541,312 Adjusted Plant in Service

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2007 Allocation of Account 376 Distribution Mains Dockets UE-072300 and UG-072301. $1,034,541,312 Adjusted Plant in Service. 67% Peak $693,581,376. 33% Average $340,959,936 Allocated to all classes on annual throughput (minimum throughput for Schedules 85, 87, 57 and Special Contracts).

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slide1

2007 Allocation of Account 376 Distribution Mains

Dockets UE-072300 and UG-072301

$1,034,541,312 Adjusted Plant in Service

67% Peak

$693,581,376

33% Average

$340,959,936

Allocated to all classes on annual throughput (minimum throughput for Schedules 85, 87, 57 and Special Contracts)

Direct assignment to Schedules 85, 87, 57 and Special Contracts

$11,121,044

Allocated to Schedules 16, 23, 53, 31, 41, 86, and 50 on peak

$682,460,332

slide2

2004 Allocation of Account 376 Distribution Mains

Dockets UG-040640 and UE-040641

$685,004,545 Adjusted Plant in Service

Direct assignment to Schedules 85, 87, 57 and Special Contracts

$50,894,933

Average day February 2003 41° F

Allocated Portion to Schedules 23, 31, 36, 51 and 86

$634,109,612

60% Peak

$380,465,767

40% Average

$253,643,845

slide3

2006 Allocation of Account 376 Distribution Mains

Dockets UE-060266 and UG-060267

$782,343,897 Adjusted Plant in Service

Direct assignment to Schedules 85, 87, 57 and Special Contracts

$2,746,889

Limited to only stretches of pipe that served a single customer. No shared main was included.

Small (Less than 4” diameter) Schedules 23, 31, 36, 51, 50, 41 and 86

$419,843,768

Large (Greater than or equal to 4” diameter) Allocated to all classes

$359,753,240

33% Average

$138,548,443

67% Peak

$281,295,325

33% Average

$118,718,569

67% Peak

$241,034,671