- PUC Interchange
Transcription
- PUC Interchange
Exhibit SPS-AXM 12-15 Page 59 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT Xce/Energr Page : 13 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/0112012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City: CANADIAN Total # of Outages: 16 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 15 I Total # of Outages Completed in more than 14 days: PTJ No Premise No Address 0 Date Date Reported Completed # of Credits to Issue 218058111 302090822 CANADIAN, TX 1/6/2011 1/11/2011 220587170 302090822 STREET LIGHTS, CANADIAN, TX 2/3/2011 2/15/2011 1 225845130 302090822 CANADIAN, TX 3/212011 3/4/2011 0 226063260 302090822 CHEYENNE & LOCUST, CANADIAN, TX 3/4/2011 3/4/2011 0 229486277 302090822 CANADIAN, TX 4/1/2011 4/7/2011 0 229645543 302090822 8TH & PURCELL, CANADIAN, TX 4/4/2011 4/5/2011 0 232589404 302090822 CANADIAN, TX 5/3/2011 5/9/2011 0 233306914 302090822 7TH & MAIN, CANADIAN TX 5/10/2011 5/12/2011 0 233306982 302090822 HOBART & MOBEETIE, CANADIAN, TX 5/10/2011 5/12/2011 0 233307104 302090822 N 3RD & HOUSTON, CANADIAN, TX 5/10/2011 5/12/2011 0 233307298 302090822 N 8TH & ELSIE, CANADIAN, TX 5/10/2011 5/11/2011 0 234556734 302090822 200 BLK S 4TH ST CANADIAN, TX 5/23/2011 5/23/2011 0 235475366 302090822 CANADIAN, TX 6/1/2011 6/8/2011 0 236211147 302090822 800 BLK BUNGALOW, CANADIAN, TX 6/8/2011 6/9/2011 0 236211275 302090822 S 7TH & BUNGALOW, CANADIAN, TX 6/8/2011 6/9/2011 0 236211366 302090822 S 5TH & WASHITA, CANADIAN, TX 6/8/2011 6/9/2011 Number of Credits : 0 0 1 58 Inn Exhibit SPS-AXM 12-15 Page 60 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT C.1, XCelF►7E?PW Page: 14 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City: CANYON Total # of Outages: 15 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 15 0 Total # of Outages Completed in more than 14 days: PTJ No Premise No Address 0 # of Date Date Reported Completed Credits to Issue 218007408 302090823 24TH ST & 4TH AVE. CANYON, TX 1/612011 1/6/2011 0 218007471 302090823 2ND AVE & 6TH ST CANYON, TX 1/6/2011 1/7/2011 0 224655799 302090823 6TH AVE & 6TH ST CANYON, TX 2/17/2011 2/17/2011 0 224655966 302090823 745 STARBURST, CANYON, TX 211712011 2/1712011 0 230902438 302090823 BIRCH & SUMMIT, POLE-A20112 CANYON TX 4/15/2011 4/15/2011 0 230902558 302090823 DOGWOOD & SOUTHRIDGE, POLE-A20030, CANYON, TX 4/15/2011 4/15/2011 0 230903350 302090823 CHERRYWOOD & SOUTHRIDGE CANYON, TX 4/15/2011 4/15/2011 0 230906912 302090823 2 BLKS WEST OF 15TH ON SOUTH OF HWY 66 POLE-A20006 4/15/2011 4/1912011 0 230908311 302090823 8TH ST & 12TH AVE POLE-A20340, CANYON TX 4/15/2011 4/18/2011 0 230908932 302090823 8TH AVE & 14TH ST. POLE-A20290, CANYON, TX 4/15/2011 4/18/2011 0 230909142 302090823 8TH AVE & 16TH ST POLE-A20292, CANYON, TX 4115/2011 4/18/2011 0 230909400 302090823 9TH AVE & 23RD ST POLE-A20147, CANYON, TX 4/1512011 411812011 0 230909551 302090823 12TH AVE & 20TH ST, POLE-A20373 CANYON, TX 4/15/2011 4/18/2011 0 230909673 302090823 12TH AVE & 20TH ST, POLE-A20372, CANYON TX 4/15/2011 4/18/2011 0 230909797 3020908231 1 OTH AVE & 28TH ST POLE-A20429, CANYON, TX 4/15/2011 4/18/2011 0 Number of Credits : 0 59 201 Exhibit SPS-AXM 12-15 Page 61 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT 3fcelEnergy- Page :15 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time :11:38:04 AM City : DALHART Total # of Outages: 20 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 17 2 Total # of Outages Completed in more than 14 days: PTJ No Premise No # of Date Date Reported Completed Credits to Issue Address 229780633 302090584 DUMMY PREMISE NON PREMISE ORDERS ST DALHART TX 4/5/2011 5/26/2011 232074740 302090584 LINCOLN AND TEXAS, DALHART TX 4/28/2011 4/28/2011 0 232074915 302090584 BLAIR AND DALLAM, DALHART TX 4/28/2011 4/28/2011 0 232075051 302090584 ASPEN AND CHANNING, DALHART, TX 4/28/2011 4/28/2011 0 232075189 302090584 CHANNINGAND ELM, DALHART, TX 4/28/2011 4/28/2011 0 232075352 302090584 5TH AND OLNE DALHART, TX 4/28/2011 4/2812011 0 232075647 302090584 6TH AND CHERRY, DALHART TX 4/28/2011 4/28/2011 0 23207,5823 1 302090584 16TH AND WILLOW DALHART TX 4/28/2011 4/28/2011 0 234940338 302090584 OAKWOOD & TANGLEWOOD, DALHART, TX 5/26/2011 5126/2011 0 234940466 302090584 1 ST ST & PEACH, DALHART TX 5/26/2011 5/26/2011 0 234940667 302090584 6TH ST & MARGARET DALHART TX 5/26/2011 5/26/2011 0 234940834 302090584 END OF CULDESAC ON RITA BLANCA TRL, DALHART TX 5/26/2011 5/31/2011 0 234941012 302090584 LAKE DR & MONTE VISTA DALHART, TX 5/26/2011 6/8/2011 1 234941212 302090584 DENROCK & YUCC DALHARTTX 5/2612011 5/26/2011 0 234941355 302090584 10TH & MAPLE, DALHART, TX 5/26/2011 5126/2011 0 234941479 302090584 9TH & OAK, DALHART, TX 5/26/2011 5/26/2011 0 234943899 302090584 7TH & DENVER, DALHART, TX 5/2612011 6/8/2011 1 235326109 302090584 1ST & PEACH, DALHART, TX 5/31/2011 5/31/2011 0 235326296 302090584 2ND & MARGARET, DALHART, TX 5/31/2011 5/31/2011 0 235437618 302090584 HIGHWAY 87 S & ALABAMA, DALHART, TX 6/1/2011 6/8/2011 Number of Credits : 7 0 9 City: DARROUZETT Total # of Outages: I Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 1 0 Total # of Outages Completed in more than 14 days: PTJ No 229709239 Premise No Address 302090585 PATROL STREET LIGHTS, DARROUZETT Number of Credits : 0 Date Date Reported Completed 4/4/2011 4/8/2011 # of Credits to Issue - 0 0 60 202 Exhibit SPS-AXM 12-15 Page 62 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT xCelEn2rgy- Page :16 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : DENVER CITY Total # of Outages: I Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 0 0 Total # of Outages Completed in more than 14 davs: PTJ No Premise No I # of Date Date Reported Completed Credits Address to Issue 232592625 302090586 PATROL CITY ST LIGHTS FOR 2ND QUARTER DENVER CITY 5/3/2011 7/1/2011 Number of Credits : 8 8 City: DUMAS Total # of Outages: 9 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 8 0 Total # of Outages Completed in more than 14 davs: PTJ No Premise No I # of Date Date Reported Completed Credits to Issue Address 225137515 302090589 6TH AND BINKLEY DUMAS TX 2/23/2011 2/23/2011 0 225137617 302090589 7TH AND MEREDITH DUMAS TX 2/23/2011 2123/2011 0 225137759 302090589 8TH AND BINKLEY DUMAS, TX 2/23/2011 2/23/2011 0 225137873 302090589 8TH AND BEARD DUMAS, TX 2/23/2011 2/23/2011 0 225157097 302090589 9TH AND DURRETT DUMAS, TX 2/2312011 2/23/2011 0 225282070 300592802 300 S KLEIN AVE DUMAS, TX 79029-3744 2/24/2011 2/24/2011 0 225702520 302090589 6TH AND PECAN DUMAS, TX 3/1J2011 3/1/2011 0 225702677 302090589 3RD AND NORTH PORTER DUMAS TX 3/1/2011 3/1/2011 0 229780587 302090589 DUMMY PREMISE NON PREMISE ORDERS ST DUMAS TX 4/5/2011 5/16/2011 Number of Credits : 5 5 City : EARTH Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 2 0 Total # of Outages Completed in more than 14 davs: PTJ No 219013401 232605451 Premise No Address 302090592 1ST QUARTER ST LIGHT PATROL EARTH, TX 302090592 PATROL CITY ST LIGHTS FOR 2ND QUARTER EARTH, TX Number of Credits : 0 # of Date Date Re ported Completed Credits to issue 1/1812011 1/18/2011 0 5/3/2011 5/10/2011 0 0 61 203 Exhibit SPS-AXM 12-15 Page 63 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT jo XCelFl3ergy- Page : 17 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID:STLTXSSPB2 Run Time : 11:38:04 AM City: FOLLETT Total # of Outages: I Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 1 0 Total # of Outages Completed in more than 14 days: PTJ No 229709419 Premise No Date Date Reported Completed Address 302090609 PATROL STREET LIGHTS FOLLETT, TX 0 4/4/2011 4/712011 Number of Credits : # of C^^ to Issue 0 0 City ; FRIONA Total # of Outages: 13 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 11 2 Total # of Outages Completed in more than 14 days: PTJ No Premise No Address 0 # of Date Date Reported Completed Credits to Issue 228985676 302090614 6TH & MAIN ST FRIONA, TX 228985773 302090614 1OTH & MAIN ST FRIONATX 3/28/2011 415/2011 1 228986578 300223237 SITE #3 1205 SW HIGHWAY 60 FRIONA, TX 79035 3/28/2011 3/30/2011 0 3328/2011 4/5/2011 1 229105977 302090614 GRAND AVE TO W 7TH ST TO ETTA AVE FRIONA, TX 3/29/2011 3/29/2011 0 229123337 300216120 601 W 15TH ST FRIONA, TX 79035 3/29/2011 3/30/2011 0 236345430 302090614 7TH & WASHINGTON, FRIONA, TX 6/912011 6/9/2011 0 236345560 302090614 6TH & MAIN, FRIONA, TX 6/9/2011 6/9/2011 0 236345654 302090614 11TH & ECULID, FRIONA, TX 6/9/2011 6/9/2011 0 236345809 302090614 3RD & PROSPECT, FRIONA, TX 6/9/2011 6/9/2011 0 236345929 302090614 8TH & ARRAH, FRtONA TX 6/9/2011 6/9/2011 0 236346072 300388554 807 ARRAH AVE FRIONA, TX 79035-1635 6/9/2011 6/9/2011 0 236348672 302090614 1500 BLK JAMES ST, FRIONA, TX 6/9/2011 6/9/2011 0 236349732 302090614 4TH &ASHLAND FRIONA, TX 6/9/2011 6/9/2011 Number of Credits : 0 2 62 204 Exhibit SPS-AXM 12-15 Page 64 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT XcelFner9y- Texas Patrol Streetlight Outage Summary Page: 18 of 37 Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City: FRITCH Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 0 Total # of Outages Completed in more than 14 davs: PTJ No 218333327 229707763 Premise No Date Date Rep orted Completed Address 302090615 PATROL STREET LIGHTS, CITY OF FRITCH TX 302090615 PATROL STREET LIGHTS, FRITCH, TX 2 1/10/2011 2/7/2011 4/4/2011 5/7/2011 Number of Credits : # of Credits to Issue 3 4 7 City : GROOM Total # of Outages: 19 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 16 3 Total # of Outages Completed in more than 14 davs: PTJ No Premise No Address 0 # of Date Date Reported Completed Credits to issue 218058553 302090631 GROOM TX 1/6/2011 1111/2011 0 219291369 1/20/2011 1/21/2011 0 219292230 302090631 701 W 1ST GROOM, TX 302090631 95 & BROADWAY GROOM, TX 1/20/2011 2/3/2011 1 220590206 302090631 STREET LIGHTS, GROOM, TX 2/3/2011 2/3/2011 0 221309602 302090631 FM 295 & HWY 66, GROOM, TX 302090631 E 2ND & CHOCTAW, GROOM, TX 2/10/2011 2/16/2011 0 221309872 2/10/2011 2/18/2011 1 221310075 302090631 1ST & NEWCOME, GROOM TX 2/10/2011 2/18/2011 1 0 225851778 302090631 GROOM, TX 3/2/2011 3/3/2011 228578651 302090631 514 MARTIN, GROOM TX 3/25/2011 3/28/2011 0 228578812 302090631 7TH & MARTIN, GROOM, TX 3/25/2011 3/28/2011 0 229487000 302090631 GROOM TX 4/1/2011 4/7/2011 0 230711837 302090631 90/100 BLK OF BROADWAY GROOM, TX 4/14/2011 4/14/2011 0 230713267 302090631 3RD/CHOCTAW ST GROOM, TX 4/14/2011 4/19/2011 0 232590166 302090631 GROOM, TX 5/3/2011 5/4/2011 0 232926123 300333195 301 E 2ND ST GROOM, TX 79039-9999 302090631 3RD & KIRKMAN, GROOM, TX 5/6/2011 5/6/2011 0 232926278 5/6/2011 5/6/2011 0 232926828 300215911 304 W 3RD ST GROOM, TX 79039 5/6/2011 5/6/2011 0 235476734 302090631 GROOM TX 6/1/2011 6/1/2011 0 235947034 302090631 3RD & BROADWAY, GROOM TX 6/6/201L_" 1 Number of Credits : 0 3 63 205 Exhibit SPS-AXM 12-15 Page 65 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT ^^CCelE17eJ"C^'y' Page:19of37 Texas Patrol Streetlight Outage Summary Run Date : 03/01I2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City: GRUVER Total # of Outages: 10 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 10 0 Total # of Outages Completed in more than 14 days: PTJ No Premise No Address 0 Date Date Reported Completed if of Credits to Issue 219814161 302090632 PATROL STREET LIGHTS GRUVER TX 1/2612011 1/27/2011 0 225545435 302090632 PATROL STREET LIGHTS GRUVER TX 2/28/2011 2/28/2011 0 229319735 302090632 PATROL STREET LIGHTS, GRUVER, TX 3/31/2011 3/31/2011 0 232577728 302090632 PATROL STREET LIGHTS, CITY OF GRUVER TX 5/3/2011 5/4/2011 0 5/5/2011 5/5/2011 0 232834319 302090632 CLUCK & MAIN ST GRUVER, TX 232834515 302090632 7TH & MAIN ST GRUVER, TX 5/5/2011 5/5/2011 0- 232834750 302090632 HIGHWAY 15 & HIGHWAY 136 GRUVER, TX 5/5/2011 5/5/2011 0 232839295 302090632 HWY 15 & MAUPHIN GRUVER TX 5/512011 5/5/2011 0 233099500 302090632 9TH & RICHARDSON ST, GRUVER TX 579/2011 5/9/2011 0 235033447 302090632 PATROL STREET LIGHTS GRUVER TX 5/27/2011 5/31/2011 0 Number of Credits : 0 City: HALE CENTER Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 0 Total # of Outages Completed in more than 14 days: PTJ No Premise No Address 2 # of Date Date Reported Completed Credits to Issue 221411726 302090636 HALE CENTER STREET LIGHT PATROL - 1 ST QUARTER 2011 2/11/2011 3/9/2011 232581403 302090636 HALE CENTER STREET LIGHT PATROL - 2ND QUARTER-2011 5/3/2011 7/8/2011 Number of Credits : 3 9 12 64 206 Exhibit SPS-AXM 12-15 Page 66 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT C.4, Xcel fnergy- Page : 20 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : HAPPY Total # of Outages: 6 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 2 4 Total # of Outages Completed in more than 14 davs: PTJ No 230901004 230901169 230901380 230901527 230902041 230902165 Premise No 0 Date Date Reported Completed Address # of Credits to Issue 302090637 E MAIN & N STAHLMAN, HAPPY, TX 302090637 MAIN & TALLEY, HAPPY, TX 4/15/2011 4/25/2011 1 4/15/2011 4/25/2011 1 302090637 MAIN & WESTERN HAPPY TX 302090637 NW 2ND & PRAIRIE HAPPY, TX 4/15/2011 4/21/2011 0 4/15/2011 4/21/2011 0 302090637 NW 2ND & WISHART, HAPPY, TX 302090637 SE 3RD & EASTERN HAPPY, TX 4/15/2011 4/25/2011 1 4/15/2011 4/25/2011 Number of Credits : 1 4 City : HARTLEY Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: I 0 Total # of Outages Completed in more than 14 davs: PTJ No 229780892 235420891 Premise No Date Re Address 302090639 DUMMY PREMISE NON PREMISE ORDERS ST HARTLEY TX 302090639 8TH & WHITE, HARTLEY TX I Date Completed # of Credits to Issue 4/5/2011 5/31/2011 8 6/1/2011 6/8/2011 0 Number of Credits : 8 City : HIGGINS Total # of Outages: I Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 0 Total # of Outages Completed in more than 14 davs: PTJ No 229709594 Premise No Address 302090643 PATROL STREET LIGHTS, HIGGINS, TX Number of Credits : 1 Date Date Reported Completed 4/4/2011 4/20/2011 # of Credits to Issue 2 2 65 207 Exhibit SPS-AXM 12-15 Page 67 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT @ XceIEnergy ' Page : 21 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : KRESS Total It of Outages: 2 Total At of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 0 0 Total # of Outages Completed in more than 14 days: PTJ No Premise No 2 # of Credits to Issue ReDate Date ported Completed Address 221411486 302090659 KRESS STREET LIGHT PATROL-1ST QUARTER 2011 2/11/2011 3/18/2011 232582009 302090659 KRESS STREET LIGHT PATROL-2ND QUARTER - 2011 5/3/2011 7/27/2011 Number of Credits : -1 4 12 1 16 City : LEFORS Total # of Outages: 12 Total At of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 11 I Total # of Outages Completed in more than 14 days: PTJ No Premise No Address 0 # of Date Date Reported Completed Credits to Issue 218059024 302090671 LEFORS TX 1/6/2011 1/17/2011 1 220590854 302090671 STREET LIGHTS, LEFORS, TX 2/3/2011 2/7/2011 0 221055309 302090671 GRAY & THUT, LEFORS, TX 2/8/2011 2/9/2011 0 221055381 302090671 2ND & EAST, LEFORS, TX 2/8/2011 2/9/2011 0 226064198 302090671 LEFORS, TX 3/4/2011 3/5/2011 0 226282128 302090671 8TH & GRAY, LEFORS, TX 3/7/2011 3/7/2011 0 229487399 302090671 LEFORS, TX 4/1/2011 4/5/2011 0 232592142 302090671 LEFORS, TX 5/3/2011 5/4/2011 0 232931575 302090671 8TH & MCLEAN, LEFORS, TX 5/6/2011 5/6/2011 0 232932146 302090671 HOBART & OKLAHOMA LEFORS, TX 5/6/2011 5/6/2011 0 232932290 302090671 HOBART & 1NILKES LEFORS, TX 5/6/2011 5/6/2011 0 2354 7182 302090671 LEFORS, TX 6/1/2011 6/7/2011 Number of Credits : 0 1 66 208 Exhibit SPS-AXM 12-15 Page 68 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT XC+ElE►7ergy- Page : 22 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38.04 AM City : LEVELLAND Total # of Outages: 4 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 0 Total # of Outages Completed in more than 14 days: PTJ No 220931744 220931905 232602238 232602453 Premise No 4 # of Date Date Reported Completed Credits to issue Address 302090672 PATROL CITY ST LTS 1ST QUARTER 2011 LEVELLAND , TX 302090672 PATROL CITY ST LTS 1ST QUARTER 2011 LEVELLAND TX 2/7/2011 2/23/2011 2/7/2011 3/5/2011 3 302090672 PATROL CITY ST LIGHTS FOR 2ND QUARTER LEVELLAND, 302090672 PATROL CITY ST LITES FOR 2ND QUARTER LEVELLAND , 513/2011 6/17/2011 6 5/3/2011 5/23/2011 Number of Credits : 2 2 IE 13 City : UTTLEFIELD Total # of Outages: 3 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: I I Total # of Outages Completed in more than 14 days: PTJ No Premise No 1 # of Date Date Reported Completed Credits to issue Address 220930921 302090674 PATROL CITY ST LTS 1ST QUARTER 2011 LITTLEFIELD TX 2!T/2011 2/10/2011 220931234 302090674 PATROL CITY ST LTS 1ST QUARTER 2011 LITTLEFIELD 2/7/2011 2115/2011 1 232604666 302090674 PATROL CITY ST LIGHTS FOR 2ND QUARTER LITTLEFIELD 5/3/2011 5/18/2011 2 Number of Credits : 0 3 City : LOCKNEY Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 0 Total # of Outages Completed in more than 14 days: PTJ No Premise No Address 2 Date Date Reported Completed 221409908 302090676 LOCKNEY STREET LIGHT PATROL - 1ST QUARTER 2011 2/11/2011 3R/2011 232582290 302090676 LOCKNEY STREET LIGHT PATROLS-2ND QUARTER - 2011 5/3/2011 6/30/2011 Number of Credits : # of Credits to issue 3 8 11 67 209 Exhibit SPS-AXM 12-15 Page 69 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT Xcel Energy - Texas Patrol Streetlight Outage Summary Pa9e : 23 of 37 Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : MCLEAN Total # of Outages: 14 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 14 0 Total # of Outages Completed in more than 14 davs: PTJ No Premise No Address # of Date Date Reported Completed Credits to Issue 218058479 302090689 MCLEAN, TX 1/6/2011 1/10/2011 0 219119168 302090689 KINGSLEY & RAILROAD. MCLEAN, TX 302090689 5TH & COMMERCE MCLEAN TX 1119/2011 1/20/2011 0 219119274 220590099 225846135 228442355 228442477 228442579 1/19/2011 1/21/2011 0 302090689 STREET LIGHTS, MCLEAN, TX 302090689 MCLEAN, TX 2/3/2011 2!7/2011 0 3/2/2011 3/8/2011 0 302090689 4TH & CEDAR, MCLEAN, TX 302090689 4TH & WALNUT, MCLEAN, TX 3/24/2011 3/24/2011 0 3/24/2011 3/24/2011 0 302090689 6TH & COMMERCE, MCLEAN TX 302090689 MCLEAN, TX 3/24/2011 3/24/2011 0 229486827 4/1/2011 4/8/2011 0 232589968 302090689 MCLEAN, TX 5/3/2011 5/10/2011 234948485 0 5/26/2011 5/31/2011 234949297 302090689 1ST& MAIN MCLEAN, TX 302090689 5TH & KINGSLEY/WALDRON, MCLEAN TX 0 5/26/2011 5/31/2011 235476539 0 302090689 MCLEAN, TX 6/1/2011 6/7/2011 0 236474299 302090689 1ST/WALNUT ST MCLEAN, TX 6/10/2011 6/10/2011 0 Number of Credits : 0 68 210 Exhibit SPS-AXM 12-15 Page 70 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT ^XC^'lFner^- Texas Patrol Streetlight Outage Summary Page:24of37 Run Date : 03/01/2012 Report ID. STLTXSSPB2 Run Time : 11:38:04 AM City : MIAMI Total # of Outages: 11 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 9 2 Total # of Outages Completed in more than 14 davsPTJ No Premise No n Date Date Reported Completed Address # of credits to Issue 218058297 302090694 MIAM1TX 1/6/2011 1/11/2011 0 220587249 302090694 STREET LIGHTS, MIAMI, TX 2/3/2011 2/15/2011 1 225845680 302090694 MIAMI, TX 312/2011 3/4/2011 0 226398475 3/8/2011 3/9/2011 0 229486460 302090694 1300 BLK N MAIN, MIAMI, TX 302090694 MIAMI, TX 4/1/2011 4/6/2011 0 231997434 302090694 600 BESSIE, MIAMI, TX 4/27/2011 4/28/2011 0 232589579 302090694 MIAMI, TX 5/3/2011 5/4/2011 0 233939554 302090694 KIOWA & N WATER, MIAMI, TX 300558667 309 KIOWA ST MIAMI, TX 79059-3405 5/17/2011 5/17/2011 233969818 0 5/17/2011 5/17/2011 0 235475839 302090694 MIAMI, TX 6/1/2011 6/13/2011 236339638 1 300570533 418 S BIRGE ST MIAMI, TX 79059 6/9/2011 6/10/2011 0 Number of Credits : 2 City : MOBEETIE Total # of Outages: 6 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 2 4 Total # of Outages Completed in more than 14 davs: PTJ No Premise No Address n # of Date Date Reported Completed Credits to Issue 218058610 302090697 MOBEETIE TX 1/6/2011 1!1/2011 220590303 302090697 STREET LIGHTS, MOBEETIE, TX 2/3/2011 2/14/2011 1 225851926 302090697 MOBEETIE, TX 3/2/2011 3/11/2011 1 229487205 302090697 MOBEETIE, TX 4/1/2011 4/12/2011 1 232590331 302090697 MOBEETIE, TX 5/3/2011 5/9/2011 0 235476990 302090697 MOBEETIE TX 6/1/2011 6/10/2011 Number of credits : 0 1 4 69 211 Exhibit SPS-AXM 12-15 Page 71 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT Xce'lF^^r,W Texas Patrol Streetlight Outage Summary Page:25of37 Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : MORTON Total # of Outages: 2 Total # of Outages Completed in 7 or less days: 0 Total # of Outages Completed in 8-14 days: 0 Total # of Outaqes ComDleted in more than 1d Am..PTJ No Premise No 220932146 # of Date Date Reported Completed Credits to Issue Address 302090699 PATROL CITY ST LTS I ST QUARTER 2011 MORTON, TX 302090699 PATROL CITY ST LIGHTS 2ND QUARTER MORTON TX , 232706562 Number of Credits : 2/7/2011 3/9/2011 5/4/2011 6/28/2011 4 7 11 City : MULESHOE Total # of Outages: 3 Total # of Outages Completed in 7 or less days: 0 Total # of Outages Completed in 8-14 days: 0 Total # of Outages Comnleted in more than ie dav*PTJ No Premise No 219043703 z # of Date Date Reported Completed Credits to issue Address 302090702 1ST QUARTER STREET LIGHT PATROL MULESHOE, TX 1/18/2011 3/30/2011 302090702 PATROL CITY ST LIGHTS FOR 2ND QUARTER MULESHOE TX 5/3/2011 5/18/2011 302090702 PATROL ST LIGHTS FOR 2ND QUARTER MULESHOE TX 6/1J2011 8/9/2011 Number of credits : 232605964 235426137 10 2 9 21 City: OLTON Total # of Outages: 3 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 0 0 Total # of Outages Completed in more than 1,a dav--PTJ No 195083476 221410988 232582168 Premise No Address 302090712 PATROL CITY ST LIGHTS-2ND QUARTER-OLTON.TX 302090712 OLTON STREET LIGHT PATROL - 1ST QUARTER 2011 302090712 OLTON STREET LIGHT PATROL-2ND QUARTER -2011 Number of Credits : z # of Date Date Reported Completed Credits to Issue 5/18/2010 6/30/2010 6 2/11/2011 3/17/2011 4 5/3/2011 6/30/2011 8 18 70 212 Exhibit SPS-AXM 12-15 Page 72 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT XCejEnergy- Texas Patrol Streetlight Outage Summary Page : 26 of 37 Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City: PAMPA Total # of Outages: 51 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 40 10 Total # of Outages Completed in more than 14 days: PTJ No Premise No Address # of Date Date Reported Completed Credlts to Issue 218058775 302090718 S OF RR TRACKS, PAMPA, TX 1/6/2011 1/10/2011 0 218058837 302090718 N. OF KENTUCKY PAMPA, TX 1/6/2011 1/19/2011 1 218058933 302090718 NORTH OF RR TRACKS TO KENTUCKY, PAMPA TX 302090718 TIGNOR & TYNG, PAMPA, TX 1/6/2011 1/18/2011 1 1/1412011 1/17/2011 0 1/14/2011 1/17/2011 0 218796594 302090718 ALBERT & FINLEY, PAMPA, TX 302090718 #1 W BROWN PAMPA, TX 1/14/2011 1/17/2011 0 218796673 302090718 #47 W BROWN, PAMPA, TX 1/1412011 1/17/2011 0 220590476 302090718 S OF RR TRACKS PAMPA, TX 302090718 N. OF KENTUCKY, PAMPA, TX 213/2011 2/11/2011 1 2/3/2011 2/15/2011 1 218790833 218795623 220590574 220590713 2/3/2011 2/14/2011 1 221054909 302090718 N. OF RR TRACKS TO KENTUCKY, PAMPA, TX 302090718 FAULKNER & RIPLEY PAMPA TX 2/8/2011 2/9l2011 0 224823109 302090718 NELSON & MONTAGUE PAMPA, TX 2/18/2011 2/21/2011 0 224823181 302090718 LINCOLN & WELLS PAMPA TX 2/18/2011 2/21/2011 0 224823240 302090718 FREDERIC & SCHNEIDER, PAMPA, TX 302090718 S OF RR TRACKS. PAMPA, TX 2118r1011 2/21/2011 0 3/2/2011 3/3/2011 0 302090718 N. OF KENTUCKY, PAMPA, TX 302090718 N. OF RR TRACKS TO KENTUCKY PAMPA, TX 302090718 GORDON & REID, PAMPA, TX 3/2/2011 3/4/2011 0 3/2/2011 3/4/2011 0 3/412011 3/4/2011 0 3/4/2011 3/4/2011 0 226072306 302090718 CRANE & PEMBROOK PAMPA TX 302090718 #16 FREDERIC, PAMPA, TX 3/4/2011 3/4/2011 0 226764492 302090718 BRADLEY & KENTUC•KY PAMPA, TX 3/11/2011 3/14/2011 0 226764625 3/11/2011 3/11/2011 0 226764792 302090718 ATCHISON & HOUSTON, PAMPA, TX 302090718 FOSTER #34 PAMPA TX 3/1112011 3/14/2011 0 226764886 302090718 400 CUYLER, PAMPA TX 3/11/2011 3/14/2011 0 227926538 302090718 #46 ON HOBART PAMPA, TX 3/18/2011 3/21/2011 0 229487763 302090718 S OF RR TRACKS, PAMPA, TX 4/1/2011 4/6/2011 0 229488265 302090718 N. OF KENTUCKY, PAMPA, TX 4/1/2011 4/13/2011 1 229488403 302090718 N. OF RR TRACKS TO KENTUCKY, PAMPA, TX 4/112011 4118/2011 2 230709908 4/14/2011 4/14/2011 0 230710075 300251661 2700 N HOBART ST PAMPA, TX 79065-2747 302090718 FINLEY/MALONE ST PAMPA, TX 4/14/2011 4/14/2011 0 230710221 302090718 9TH/MCLEAN ST PAMPA TX 4/14/2011 4/19/2011 0 231064036 302090718 DWIGHT & SOMERVILLE, PAMPA .TX 302090718 MONTAGUE & RIDER, PAMPA, TX 4/18/2011 4/18/2011 0 4/18/2011 4/18/2011 0 4/18/2011 4/18/2011 0 4/18/2011 4/19/2011 0 225852330 225852858 225853003 226071992 226072089 231066279 231066576 231068315 302090718 DOYLE & MONTAGUE, PAMPA, TX 302090718 DWIGHT & RHAM PAMPA TX 71 213 Exhibit SPS-AXM 12-15 Page 73 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT @ XcelEnergy- Page : 27 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : PAMPA PTJ No Premise No # of Date Date Rep orted Completed Credits to Issue Address 231068597 302090718 HOBART & KINGSMILL, PAMPA, TX 4/18/2011 4/19/2011 0 231068851 302090718 ATCHISON & FROST, PAMPA, TX 4/18/2011 4/18/2011 0 231069637 302090718 COOK & GREY PAMPA, TX 4/18/2011 4/18/2011 0 232591495 302090718 S OF RR TRACKS, PAMPA, TX 5/3/2011 5/4/2011 0 232591690 302090718 N. OF KENTUCKY, PAMPA, TX 5/3/2011 5/9/2011 0 232591928 302090718 N. OF RR TRACKS TO KENTUCKY, PAMPA, TX 300581134 1030 N DWIGHT ST PAMPA, TX 7906514623 5/3/2011 5/12/2011 1 5/13/2011 5/13/2011 0 302090718 HOUSTON & KINGSMILL, PAMPA, TX 302090718 COOK & GREY PAMPA, TX 5/132011 5/13/2011 0 5/13/2011 5/13/2011 0 302090718 PENSYLVANIA & RUSSEL PAMPA, TX 302090718 19TH & DUNCAN, PAMPA TX 5/13/2011 5113/2011 0 5/13/2011 0 5/13/2011 5/13/2011 0 233624149 302090718 BALLARD/CUYLER & BROWNING PAMPA, TX 302090718 DUNCAN & LINDA, PAMPA, TX 5/13/2011 5/13/2011 235477764 302090718 S OF RR TRACKS, PAMPA, TX 6/1/2011 6/13/2011 235477949 302090718 N OF KENTUCKY, PAMPA, TX 6/1/2011 6/10/2011 1 235478112 302090718 N. OF RR TRACKS TO KENTUCKY, PAMPA, TX _ Number of Credits : . 611/2011 6/14/2011 1 12 233616392 233616884 233617080 233617510 233617560 233624001 5/13/2011 0 . 1 City : PANHANDLE Total # of Outages: 1 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 0 Total # of Outages Completed in more than 14 days: PTJ No 229707984 Premise No Address 302090719 PATROL STREET LIGHTS PANHANDLE, Number of Credits : 1 # of Date Date Reported Completed Credits to Issue 4/4/2011 6/28/2011 12 12 72 214 Exhibit SPS-AXM 12-15 Page 74 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT XcelEnergy' Page : 28 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : PERRYTON Total # of outages: 63 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 62 I Total # of Outages Completed in more than 14 days: PTJ No Premise No Address Date Date Reported Completed # of Credits to Issue 217680456 302090721 7TH & EATON, PERRYTON, TX 1/312011 1/4/2011 0 217680624 302090721 16TH & FORDHAM, PERRYTON TX 1/3/2011 1/4/2011 0 217680690 302090721 14TH & GRINNELL PERRYTON, TX 1/3/2011 1/4/2011 0 217680751 302090721 15TH & JEFFERSON, PERRYTON, TX 1/3/2011 1/4/2011 0 217680847 302090721 19TH & JEFFERSON PERRYTON TX. 1/3/2011 1/4/2011 0 217681030 302090721 3RD & SANTA FE, PERRYTON, TX 1/3/2011 1/4/2011 0 217681124 302090721 4TH & SANTA FE, PERRYTON, TX 1/3/2011 114/2011 0 228584970 302090721 PEARSON & ROGERS WAKA, TX PERRYTON TX 3/25/2011 3/28/2011 0 228,585089 1 302090721 MAIN & ROGERS, WAKA TX PERRYTON, TX 3/25/2011 3/28/2011 0 228585207 302090721 FULLER & STUMP, WA 3/25/2011 3/28/2011 0 228585375 302090721 LOCUST & OLDS, FARNSWORTH PERRYTON TX 3/25/2011 3/28/2011 0 228585626 302090721 POLAR & SECTION AVE FARNSWORTH PERRYTON, TX 3/25/2011 3/28/2011 0 TX PERRYTON TX 228586431 302090721 MAIN & ROGERS, FARNSWORTH PERRYTON TX 3/25/2011 3/28/2011 0 228586573 302090721 9TH & ROGERS, FARNSWORTH PERRYTON, TX 3/25/2011 3/28/2011 0 228586681 302090721 LOCUST & ROGERS, FARNSWORTH PERRYTON, TX 3/25/2011 3/28/2011 0 228587050 302090721 19TH & TEXAS, PERRYTON, TX 3/25/2011 3/2812011 0 228587170 302090721 21ST & UTAH PERRYTON TX 3/25/2011 3/28/2011 0 228589490 302090721 23RD & VALLEJO, PERRYTON, TX 3/25/2011 3/28/2011 0 229312301 302090721 24TH & TEXAS, PERRYTON, TX 3/31/2011 3/31/2011 0 229312389 302090721 13TH & NORTHWESTERN, PERRYTON, TX 3/31/2011 3/31/2011 0 229312475 302090721 14TH & HARVARD, PERRYTON, TX 3/31/2011 3/31/2011 0 229312614 302090721 16TH & GRINNELL PERRYTON TX 3/31/2011 3/31/2011 0 229312699 302090721 10TH _& MICHIGAN PE . RYTON TX 3/31/2011 3/31/2011 0 229312745 302090721 14TH & BIRCH, PERRYTON, TX 3/31/2011 3/31/2011 0 229312808 302090721 15TH & CEDAR, PERRYTON, TX 3/31/2011 3/31/2011 0 229312872 302090721 9TH & LOYOLA, PERRYTON, TX 3/31/2011 3/31/2011 0 229312939 302090721 6TH & S MAIN, PERRYTON, TX 3/31/2011 3/3112011 0 229313002 302090721 6TH & N MAIN, PERRYTON TX 3/31/2011 3/31/2011 0 229313114 302090721 3RD & N MAiN PERRYTON TX 3/31/2011 3/31/2011 0 229313254 302090721 9TH & GUM PERRYTON TX 3/31/2011 3/31/2011 0 229313323 302090721 7TH & BIRCH, PERRYTON, TX 3/31/2011 313112011 0 229313418 302090721 5TH & BAYLOR, PERRYTON, TX 3/31/2011 3/31/2011 0 229313502 302090721 4TH & DATE, PERRYTON, TX 3/31/2011 3/31/2011 0 229313580 302090721 1 ST & FIR PERRYTON TX 3/31/2011 3/31/2011 0 229313638 302090721 CENTER & HARVARD, PERRYTON, TX 3/31/2011 3/3172011 0 73 215 Exhibit SPS-AXM 12-15 Page 75 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT Xce/Energy- Texas Patrol Streetlight Outage Summary Page: 29 of 37 Run Date : 03/0112012 Report ID:STLTXSSPB2 Run Time : 11:38:04 AM City : PERRYTON PTJ No Premise No Date Date Reported Completed Address # of Cre dits to Issue 229313694 302090721 CENTER & ETON, PERRYTON, TX 313112011 3/31/2011 0 229314025 302090721 6TH & INDIANA, PERRYTON, TX 3131/2011 3/31/2011 0 229314237 300215125 1202 LAMASTER RD PERRYTON, TX 79070-3229 3/31/2011 3/31/2011 0 229314305 302090721 2ND & BAYLOR, PERRYTON, TX 3/31/2011 3/31/2011 0 229314426 302090721 7TH & DRAKKE, PERRYTON, TX 313112011 3131/2011 0 229709925 302090721 PATROL STREET LIGHTS, PERRYTON, TX 4/4/2011 4/13/2011 1 234194938 302090721 CARTER & STUMP, WAKA-PERRYTON, TX 5/19/2011 5/19/2011 0 234212281 302090721 FULLER & ROGERS, WAKA-PERRYTON, TX 5/19/2011 5/19/2011 0 234212431 302090721 MAIN & OLDS, FARNSWORTH-PERRYTON, TX 5119/2011 5/19/2011 0 234212831 302090721 OLDS & POPLAR, FARNSWORTH-PERRYTON, TX 5/19/2011 5/19/2011 0 234212929 302090721 9TH & LOYOLA, PERRYTON, TX 5/19/2011 5/19/2011 0 234213023 302090721 13TH & MICHIGAN, PERRYTON, TX 5/19/2011 5/19/2011 0 234213145 302090721 1 1TH & KENTUCKY, PERRYTON TX 5/19/2011 5/19/2011 0 234213259 302090721 NW 2ND & LOYOLA, PERRYTON, TX 5/19/2011 5/19/2011 0 234213363 302090721 3RD & INDIANA, PERRYTON, TX 5/19/2011 5/19/2011 0 234213471 302090721 NW 1 ST & HARVARD, PERRYTON, TX 5/19/2011 5/19/2011 0 234213595 302090721 SW 1ST & FORDHAM PERRYTON, TX 5/19/2011 5/19/2011 0 234213727 302090721 11 TH & JACKSON, PERRYTON, TX 5/19/2011 5/19/2011 0 234214614 302090721 7TH & GRINNELL, PERRYTON TX 5/19/2011 5/19/2011 0 234214751 302090721 BRILLHART PERRYTON TX 5/19/2011 5/19/2011 0 234214889 302090721 19TH & COLGATE, PERRYTON TX 5/19/2011 5/19/2011 0 234215308 302090721 6TH & N MAIN, PERRYTON TX 5/19/2011 5/19/2011 0 ' 234215461 302090721 3RD -& N MAIN, PERRYTON, TX 5/19/2011 5/19/2011 0 234215682 302090721 6TH & S MAIN, PERRYTON, TX 5/19/2011 5/19/2011 0 234215990 302090721 15TH & S MAIN, PERRYTON, TX 5/19/2011 5/19/2011 0 234218492 302090721 1602 & MAIN, PERRYTON, TX 5/19/2011 5/19/2011 0 234218575 302090721 3RD & ASH, PERRYTON, TX 5/19/2011 5/19/2011 0 234218653 3020907211 4TH & BIRCH, PERRYTON, TX 5/19/2011 5/19/2011 0 Number of Credits : 1 74 216 Exhibit SPS-AXM 12-15 Page 76 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT XcetEnergy - P age : 30 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03101/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : PETERSBURG Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 0 0 Total # of Outages Completed in more than 14 days: PTJ No Premise No 2 # of Date Date Reported Completed Credits to Issue Address 221411941 302090722 PETERSBURG STREET LIGHT PATROL - 1ST QUARTER 2011 2/11/2011 3/16/2011 232581601 302090722 PETERSBURG STREET LIGHT PATROL-2ND QUARTER-2011 5/3/2011 7/8/2011 Number of Credits : 4 9 13 City : PLAINVIEW Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 1 Total # of Outages Completed in more than 14 days: PTJ No Premise No 1 Date Date Rep orted Completed Address # of Credits to issue 221409522 30209071$ PLAINVIEW STREET LIGHT PATROL -iST QUARTER 2011 2/11/2011 2/25/2011 1 232420441 302090716 PLLAINVIEW STREET LIGHT PATROL - 2ND QUARTER-2011 5/2/2011 612712011 8 Number of Credits : 9 City : SANFORD Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 0 0 Total # of Outages Completed in more than 14 days: PTJ No Premise No Address 2 #of Date Date Reported Completed Credits to Issue 218333524 302090743 PATROL STREET LIGHTS CITY OF SANFORD, TX 1/10/2011 2f1/2011 3 229708190 302090743 PATROL STREET LIGHTS, SANFORD, TX 4/4/2011 517/2011 4 Number of Credits : 7 75 217 Exhibit SPS-AXM 12-15 Page 77 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT XcelErtergy- Page. 31 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : SEAGRAVES Total # of Outages: I Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: I 0 Total # of Outages Completed in more than 14 davs: PTJ No 232603658 Premise No # of Date Date Reported Completed Credits to Issue Address 302090711 PATROL CITY ST LIGHTS 2ND QUARTER SEAGRAVES TX 0 5/3/2011 5/10/2011 Number of Credits : 0 0 City: SEMINOLE Total # of Outages: I Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 1 Total # of Outages Completed in more than 14 davs: PTJ No 232594279 Premise No Date Date Reported Completed Address 302090745 PATROL CITY ST LTS FOR 2ND QUARTER SEMINOLE TX 0 5/3/2011 5/1112011 Number of Credits : # of Credits to Issue 1 1 City : SILVERTON Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 0 0 Total # of Outages Completed in more than 14 davs: PTJ No 221411285 232581768 Premise No Address 302090751 SILVERTON STREET LIGHT PATROL - 1ST QUARTER 2011 302090751 SILVERTON STREET LIGHT PATROL-2ND QUARTER -2011 Number of Credits : 2 Date Date Reported Completed 2/11/2011 3/8/2011 5/3/2011 6/29/2011 # of Credits to Issue 3 8 11 76 21 R Exhibit SPS-AXM 12-15 Page 78 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT C7, XcelEnergy- Page : 32 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : SKELLYTOWN Total # of Outages: 5 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 3 0 Total # of Outages Completed in more than 1d riav-.PTJ No 218333742 225393376 225393477 Premise No Date Date Reported Completed Address 302090752 PATROL STREET LIGHTS, CITY OF SKELLYTOWN, 302090752 1ST/JEFFERSON ST SKELLYTOWN, # of Credits to Issue 1/10/2011 2/22/2011 2/25/2011 2/25/2011 0 2/25/2011 2/25/2011 0 6 225393592 302090752 4TH/LINDBERG ST SKELLYTOWN, 302090752 S END BURDETT LIFT STATION SKELLYTOWN 2/25/2011 2/25/2011 229708386 302090752 PATROL STREET LIGHTS, SKELLYTOWN, 0 4/4/2011 5/3/2011 4 Number of Credits : 10 City: SPEARMAN Total # of Outages: 7 Total # of Outages Completed in 7 or less days: 7 Total # of Outages Completed in 8 -14 days: 0 Total # of Outages Completed in more than 1d davqPTJ No 218331829 Premise No Address 302090757 PATROL STREET LIGHTS SPEARMAN TX 302090757 PATROL STREET LIGHTS, CITY OF SPEARMAN TX n Date Date Reported Completed # of credits to Issue 1/10/2011 1/12/2011 0 2/10/2011 2/10/2011 0 3/9/2011 3/11/2011 0 3/16/2011 3/16/2011 0 4/8/2011 4/11/2011 0 233105026 302090757 PATROL STREET LIGHT, CITY OF SPEARMAN, TX 302090757 PATROL STREET LIGHTS, SPEARMAN, TX 5/9/2011 5/11/2011 0 233501435 302090757 9TH & BERNICE, SPEARMAN, TX 5/12/2011 5/12/2011 221262756 226579657 227649143 230148176 302090757 PATROL STREET LIGHTS SPEARMAN, TX 302090757 6TH & HAZELWOOD ST SPEARMAN TX Number of Credits : 0 0 77 219 Exhibit SPS-AXM 12-15 Page 79 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT XCel Energr Page : 33 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City : SPRINGLAKE Total # of Outages: 2 Total # of Outages Completed in 7 or less days: 2 Total # of Outages Completed in 8-14 days: 0 Total # of Outages Completed in more than 14 days: PTJ No 219045681 232605590 Premise No Date Date Reported Completed Address 302090758 1ST QUARTER STREET LIGHT PATROL SPRINGLAKE, TX 302090758 PATROL CITY ST LIGHTS FOR 2ND QUARTER SPRINGLAKE, 0 1/18/2011 1/18/2011 5/3/2011 5/10/2011 Number of Credits : # of Credits to Issue 0 0 0 City : STINNETT Total # of Outages: 3 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 1 0 Total # of Outages Completed in more than 14 days: PTJ No 200151388 Premise No 2 Date Date Reported Completed Address # of Credits to Issue 7/8/2010 9/30/2010 218334028 302090761 PATROL STREET LIGHTS, STINNETT, TX 302090761 PATROL STREET LIGHTS, CITY OF STINNETT, TX 1/10/2011 1/12/2011 0 229708605 302090761 PATROL STREET LIGHTS, STINNETT, TX 4/4/2011 6/27/2011 12 Number of Credits : 12 24 City: STRATFORD Total # of Outages: 5 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 4 0 Total # of Outages Completed in more than 14 days: PTJ No 229780739 Premise No Address 1 Date Date Reported Completed # of Credits to Issue 302090763 DUMMY PREMISE NON PREMISE ORDERS ST STRATFORD 302090763 N 3RD & CEDAR, STRATFORD, TX 4/5/2011 232809815 5/5/2011 5/5/2011 0 232810066 302090763 BTWN FULTON & WALL, ON N 4TH, STRATFORD, TX 5/5/2011 5/5/2011 0 232810171 302090763 N 8TH & PEARL, STRATFORD, TX 5/5/2011 5/5/2011 0 232810423 302090763 WEST END OF KAY ST & PUTNAM ST STRATFORD, TX 5/5/2011 5/5/2011 0 Number of Credits : 5/4/2011 4 4 78 220 Exhibit SPS-AXM 12-15 Page 80 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT Xci°lEt7ergy- P age : 34 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City: SUDAN Total # of Outages: 2 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 0 Total # of Outages Completed in more than 14 days: PTJ No Premise No 2 # of Date Date Reported Completed Credits to Issue Address 219014093 302090764 1ST QUARTER ST LIGHT PATROL SUDAN, TX 1/18/2011 3/17/2011 232605793 302090764 PATROL CITY ST LIGHTS FOR 2ND QUARTER SUDAN, TX 5/3/2011 6/1/2011 Number of Credits : 8 4 12 City : SUNRAY Total # of Outages: 9 Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 8 I Total # of Outages Completed in more than 14 days: PTJ No Premise No Address 0 Date Date Reported Completed # of Credits to Issue 224968218 302090766 9TH AND AVENUE Q SUNRAY, TEXAS 2/21/2011 2/21/2011 224968344 302090766 3RD AND AVENUE R, SUNRAY, TEXAS 2121/2011 2/21/2011 0 225054950 302090766 HWY 119 AND PAULINE AVENUE SUNRAY, TX 2/22/2011 2/22/2011 0 225055088 302090766 6TH AND AVENUE P-SUNRAY TX 2/22/2011 2/22/2011 0 229780813 302090766 DUMMY PREMISE NON PREMISE ORDERS ST SUNRAY, TX 4/5/2011 411512011 1 230330700 302090766 8TH & AVENUE 0, SUNRAY, TX 4/11/2011 4/11/2011 0 231235120 302090766 4TH & AVENUE J, SUNRAY, TX 4/19/2011 4/20/2011 0 231235206 302090766 4TH'& AVENUE SUNRAY, TX 4/19/2011 4/20/2011 0 231235262 302090766 4TH & AVENUE N, SUNRAY TX 4/19/2011 4/21/2011 0 Number of Credits : 0 1 79 221 Exhibit SPS-AXM 12-15 Page 81 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT XcelEnergqy - Page : 35 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03I01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City: WHEELER Total # of Outages Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8-14 days: 4 Total # of Outages Completed in more than 14 days: PTJ No Premise No Address Date Date Reported Completed # of Credits to issue 218057986 302090785 WHEELER, TX 1/6/2011 1r7/2011 0 220586064 302090785 STREET LIGHTS, WHEELER, TX 2/3/2011 2/14/2011 1 225844832 302090785 WHEELER, TX 3/2/2011 3/11/2011 1 229486082 302090785 WHEELER, TX 4/1/2011 4/12/2011 1 232589227 302090785 WHEELER TX 5/3/2011 5/9/2011 0 235466633 302090785 WHEELER, TX 6/1/2011 6/9/2011 Number of Credits : 1 4 80 222 Exhibit SPS-AXM 12-15 Page 82 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT ^^^^^^^rqY- Page : 36 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03/01/2012 Report ID: STLTXSSPB2 Run Time : 11:38:04 AM City: WHITE DEER Total # of Outages: 22 Total # of Outages Completed in 7 or less days: 21 Total # of Outages Completed in 8-14 days: I Totai # of Outages Completed in more than 14 days: PTJ No Premise No Addmss Date Date Reported Completed # of Credits to Issue 218058375 302090786 WHITE DEER, 1/612011 1/11/2011 0 219292422 302090786 400 BLK S MAIN WHITE DEER TX 1/20/2011 1/21/2011 0 219292532 302090786 805 MCKENZIE, WHITE DEER, TX 1/20/2011 1/21/2011 0 219292616 302090786 600 BLK W HWY 60, WHITE DEER, TX 1/20/2011 2/3/2011 1 219292676 302090786 400 BLK S MAIN WHITE DEER, TX 1/20/2011 1/21/2011 0 219292758 302090786 4TH & GRIMES, WHITE DEER, TX 1/20/2011 1/21/2011 0 220587671 2/3/2011 2/3/2011 0 221373184 302090786 STREET LIGHTS WHITE DEER, TX 300504902 306 DOUCETTE ST WHITE DEER, TX 79097-9999 2/11/2011 2/11/2011 0 221373328 302090786 7TH & GRIMES WHITE-DEER TX 2/11/2011 2/11/2011 0 221373430 2f11/2011 2/11/2011 0 225845895 302090786 BENEDICT & HWY 60, WHITE DEER TX 302090786 WHITE DEER TX 3!2/2011 3/3/2011 0 229486622 302090786 WHITE DEER, TX 4/1/2011 4/7/2011 0 230710909 302090786 6TH/S MAIN ST WHITE DEER, 4/14/2011 4/14/2011 0 230711100 4/14/2011 4/18/2011 0 230711193 300251370 405 DOUCETTE ST WHITE DEER, TX 79097 300552191 313 S MAIN ST WHITE DEER, TX 79097 4/14/2011 4/18/2011 0 230711326 302090786 3RD/SWIFT ST WHITE DEER, 4/14/2011 4/14/2011 0 232589790 302090786 WHITE DEER, TX 5/3/2011 5/4/2011 0 232928581 300504192 UNIT ANTLER GYM 606 S OMOHUNDRO ST WHITE DEER, TX 5/6/2011 5/6/2011 0 232928966 5/6/2011 5/6/2011 0 232929079 302090786 3RD & MAIN ST, WHITE DEER, TX 302090786 FM 294 & FM 2385, WHITE DEER, TX 5/6/2011 5/6/2011 0 235476367 302090786 WHITE DEER, TX 6/1/2011 6/1/2011 0 235935964 302090786 HIGHWAY 60 & SWIFT ST WHITE DEER, TX 6/6/2011 6/7/2011 0 Number of Credits : 1 81 223 Exhibit SPS-AXM 12-15 Page 83 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT ^celEn^rw Page: 37 of 37 Texas Patrol Streetlight Outage Summary Run Date : 03101/2012 Report {D:STLTXSSPB2 Run Time : 11:38:04 AM City : WHITEFACE Total # of Outages: Total # of Outages Completed in 7 or less days: Total # of Outages Completed in 8 - 14 days: 0 0 Total # of Outages Completed in more than 14 days: PTJ No 220933149 232706290 Premise No Address 302090787 PATROL CITY ST LTS 1ST QUARTER 2011 WHITEFACE 302090787 PATROL CITY ST LIGHTS 2ND QUARTER WHITEFACE TX Number of Credits : 2 # of Date Date Reported Completed Credits to Issue 211/2011 3/9/2011 5/4/2011 7/1/2011 4 8 12 82 224 Exhibit SPS-AXM 12-15 Page 84 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT Va ooo 0000000000000000000000000000000000000000000000000000000 O Q+ y T `^' F a N N v1 N Q N_ O_ O O O - - - - -. __ Q n- - C p - - 'V Q N rl vf - vf Q Q N_ Q N N en wf N N N - N Vf vl Q - en O el U d y ovi d y non !]C]D^DOO^^OOC]OO^OD^OD^OOODDOC]^DOC]DOO^D^Af]^ppOC]^000000000 000 W W W W W w w w w W w W W W w W w W W W W W w w W W w ^al W W w W W w w w w W W W w W W w W W W W w W w w w W W FF^ F-FFI-F-F-Fh ^ h hFh F F- l - F F F- F-F F-F-F- ^ I- f- F-F-FFFFFFFF-FF F- 1-F-t-t-1-F(...[-. 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S hF-F-F F y o y w ^ O O o O O ar^c.a . ria w .5 ^j K 95 237 Exhibit SPS-AXM 12-15 Page 97 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT 9 d V^ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o N N o 0 o N o 0 0 0 0 0 0 0 0 0 0- ri o 0 0 0 --... ° V ' b V _ ° ° ° -- _.-. o •-. p..-... yT4^`Da °a ^ -r 'V -+_M ^N <° ^ N ^^D Y- C] w coo OooC]OOOOOOOOqO O q o 0000 ooDOOO all O N 0 • fl' G o U a at oDOO^LIOUO w W W w w W w w ^ a^ ^ 9 M F- F- Fw ^7 W^ W w w w w w w w ^y w w w F [- F F- 1- F- F- F- ^ F- (W W W W W w W^ W ^^ JJJ...i ^^ J J JJJ 444 0.0.0. 0.0. 0. ^ 0.0.0. w F {y] ,.] 0. w w FW ^] J 6 ,71 w W w w F F- F- tW ^]{y] ,,],,] 0.^ 0.6, O V 000 UVV 00000000000000 VUUUUVUUVVUVUU 0 U VO VV 0000 VVVV .... ^.-_ -. 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O O^^ 0 U O 5 5.5 O O ? N 000000000 0)0)0010) {^ [^.] w tH F != tmAlmtl mm m mm ww O m ` I-C]OOOOC^^OC] 0_ o_ o Q 3 ^ S p O y N N VJ ^ O O mm mm ^4J^ 3^J W 0 w 0 0 w O o O tamlumi4wp' 4' 33 3 r ^ mwmm 33^^ 0000 W ¢ ^..u.ta. N Vl Vl ^ Vl tn y N F ^-- N 96 238 Exhibit SPS-AXM 12-15 Page 98 of 98 SPS 2011 STREET LIGHT PERFORMANCE REPORT U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O Q Q Q v O Q N Q Q-. N v^ Q O O O O O O Q Nf O O^ 1^ N.-• O O- CnaC^Lla w w a0aa w Cnaa ^C1 w w Cnaooao0 o W www w w LL 1 w W .] .] .] .^ .] aa aa. w ^ w w w . 7 .] .] ..] .] n.n. p.y w W a n.aa a w w^ w 1 .] -S .] aL]nacao^oG1 w ^l w w w w F-^^1-rrr r w w W w w w w ^ W 800 UO 000 0 O o000 OOOOO080 0 6. d p O C6 , F E 0 0 ^ U •'^C ti UV Ep U ad aQ, V f-"rrr w w w w w 7 .] .] .] .] .] ..] .] (y p., 60.6C . A . 0. 0 N q d d UUVUU ^r^^^ -N^s^ ^^°cr ^^ a^ t^ Q O^ t^I ` ^ l^ ^ O r 00 m^ l^ t^ t^ I^ a h^ t3 C7 ^^ 0 0 a^ ^` ^^ CV Cl O^ ^ O O O O O O C'L'+^"LCv Jf v O- O O- ^ O O _L'+LvQ O O. 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O O O O O O O O O _ O O O O O O_O O O O O O O_O O O O O O O O 0) S SSS 14w (qtq H ^SS;S N N tA V1 SS^^SSSS HNtANNtn w N S^SSSgJS NNtAMIn R N N N e^l n OQO ^ ^ N O vf N i^f rf N m Qp 00 800 00 0 O M^ m O O O O O m N N N 9 N O O ^ ^ O O e0^ f O O O O p 1^ I^ 1^ 1^ O 00 -^ 0000 0000 N N N ° N O N N N N N N N nQiaQiuOiw wrr r- muQir^uOi ZC^Ofa xOwwww G^AO wwww uQim rtz w^C wi Ouwx4 nin^nim 3333^ mwmumi 3333 O N N^^ O^ O N N• V xx^mnz w SSSS.S NtqNtA a O oaoo°F--xx o°^ooooWo R333^.u' aa5, o H^N Vr)H^^^ V ti 33 ^F a'^^ 1-x^ t•F~ ossso N N N N N 2oooo ssss N N N O^$SO w In (qVj yN Q f+^ Mf Vl Q r {{ N^ N N_ O^-+ O O O Np O^ O O S^ N^ N y S N^ y O p F op N N I^ ao 0 0 O O O- O O N N N N N N N fOY N soo^^^^o 2 OG{u][]!]OO^A rF-^HFFrF c o ^ ^ ^ n A a w w w w W w w w mmmmmmmm wWwWwwww 33Bt 33333 L1flOL10GA 0 wwwww w ^rkkE-^tw°u^imwwuQiw^u^a mmmmmmm p•m zzzzzzzz ^ aa a d' a' a x a' OO O O - O t ar.. is. ta. , 222 0 o^oo 0 0 3333^^3 x wwwww („I ^ N^w 0" O O O O -] i -1 w w w w W 00000000 (J ^r/^ .`1 y t^ 2^ 2 Q Q w w W w W Sx S Z= ^ N ` r•rr 33333 1 .] 33333333 3 sxxxxx ^rrr rrr ^" ].. ..^' ].. 7.].0. .1.-1...7.]. 4 .1 W 0. 00 0000000 33 3333333 97 239 Exhibit SPS-AXM 12-16(d) Page 1 of I Southwestern Public Service Company Texas Interruptible Credit Option Interruption Details Amt of max estimated Interrupted Load/Mo Date Duration in Start Time H1. Stop Time HE Hours Type # of Custs Impacted 2/3/2011 14:00 2/4/2011 1:00 11:00 Capacity 5 14.02 6/24/2011 16:00 19:00 3:00 Economic 4 6.96 6/25/2011 18:00 21:00 3:00 Economic 4 7.92 6/27/2011 16:00 19:00 3:00 Economic 4 6.96 6.96 6/28/2011 15:00 21:00 6:00 Economic 4 6/29/2011 15:00 20:00 5:00 Economic 4 6.96 7/2/2011 16:00 19:00 3:00 Economic 4 6.96 7/12/2011 15:00 20:00 5:00 Capacity 4 7.92 7/18/2011 15:00 20:00 5:00 Capacity 5 8.42 7/19/2011 16:00 19:00 3:00 Capacity 5 8.42 7/22/2011 16:00 19:00 3:00 Economic 6 14.52 7/27/2011 15:00 19:00 4:00 Economic 4 6.96 7/28/2011 15:00 18:00 3:00 Economic 4 6.96 8/22/2011 16:00 19:00 3:00 Economic 4 7.92 8/23/2011 15:00 20:00 5:00 Capacity 6 14.52 8/24/2011 16:00 19:00 3:00 Capacity 6 14.52 8/30/2011 15:00 20:00 5:00 Economic 6 14.52 12/2/2011 18:00 22:00 4:00 Economic 4 7.92 12/6/2011 10:00 Economic 5 8.42 4/25/2012 16:00 12/7/2011 1:00 15:00 19:00 3:00 Capacity 4 8.21 8.21 6/27/2012 14:00 19:00 5:00 Economic 4 6/28/2012 15:00 20:00 5:00 Economic 4 7.44 7/30/2012 15:00 19:00 4:00 Economic 4 8.21 7/31/2012 14:00 20:00 6:00 Capacity 5 9.51 8/3/2012 15:00 20:00 5:00 Economic 4 7.44 8/9/2012 17:00 23:00 6:00 Capacity 5 9.51 8/10/2012 14:00 21:00 7:00 Capacity 5 9.51 240 Exhibit SPS-AXM 12-18.1 Page 1 of 8 ^ ^, XceiEnerg)r Invoice Number. Invoice Date: 13093 7/9/2012 nvoice Lea County Electric Cooperative inc. Attn: Gary Hurse 1300 West Avenue D P.O. Drawer 1447 Lovington, NM 88260 Remit To. Customer Number. FERC Tariff Ref: Invoice Number: Invoice Period From: Invoice Period To: Invoice Date: Due Date: Southwestern Public Service Company P.O.Box1261 Amarillo, Texas 79105-1261 1002133 Second Revised FERC Electric Rate Schedule No: 116 13093 6/1/2012 6/30/2012 7/9/2012 7/27/2012 806-378-2180 Bank Name: Wiring instructions available per request. Wire ABA: ACH ABA: Account No; Charge Summary Line Item Demand Energy Base Fuel Energy 0&M Customer Charge Current Morith FCA Estimate Fuel Cost Adl-Prior Month True Up Subtotal Demand And Energy WAPA Customer Credit CM WAPA Customer Credit PM Margin Credit-Gen Book Sales Subtotal SPP Regulation & Frequency Response SPP Spinning Reserve SPP Supplemental Reserve SPP Network Service SPP Schedule System Control & Dispatch SPP Reactive Supply & Voltage Control SPP Monthly Meter Charge SPP Admin Fee SPP Schedule 11 SPP Schedule 12 Subtotal Transmission Total Current Charges Prodmonth 2012-06 2012-06 2012-06 Volume 163,961 tiom 100,055,700 '100,055,700 KW KWh Kyyh 100,055,70¢ 110,127,950 KWh KWh 2012-06 2012-06 2012-04 2012-06 2012-04 2012-04 2012-06 2012-06 2012-06 2012;06 2012-06 2012-04 2012-06 2012-06 2012-05 2012-06 Rate Total 6.46 0.0275463 0.0030768 $ 1;059,188:OE 3,756,164.3..v 307,853.3E ( 0.0067WS) 0.0001538 S 3rW•OC (679,dS8:25 16937.68 3,464,183.20 (24,618.8) 110,127,950 KWh 1,435 3,033 3,033 KW KW KW 204,962 KW .(34.20 {0.000011} {1,211.41 f 5,215.25 11,02654 5,3Sa 35 39S,1T6.73 0.038000 7,788.55 635.84 64.000000 0.186150 .448.00 - -30,680.80 0.000067 89,785,81 7^97^g 7 164,866 KW 119,668,472 KWh (25^864.38 3.635000 3.635000 1.775000 # 554,111,96 # 3,9 92,430 78 Manuel Adjustments 2011 Production Formula Rate Refund 2011 Production Formula Rate Refund i nte rest ' t 3S6,044.14 --(6A7'OS ^ ^156,692.19 Total Amount Due ' --35,739^ ^ S 3,8 Volume Summary Total Meter Volume 2012-06 119,666,472 KWh Demand summary Minimum Demand - August 2011 Total Meter Demand Billing Demand Reactive during Max On Peak Demand 105,983 2012-06 2012-06 KW 198,790 163,961 2012-06 KW KW 65,055 Kvar 241 Exhibit SPS-AXM 12-18.1 Page 2of8 Lea County Minimum Demand Calculation Month 1.031046 Adjusted Hyy KW Jul.11 Au&11 193,334 197,907 199,336 204,051 Sep.11 180,166 142.240 144,085 133,374 185.760 146,656 148,558 OcL11 Nov.11 04c-11 Jan-12 Capacity Csedit Net Demand 199,336 204,051 (2-637) (2,877) (2.271) (2,511) (3,187} 137,515 130,361 140)879 126A36 Feb-12 136,637 Mar-12 157,070 Apr-11 171"9 May-12 175,750 lund2 . ... .:.::293.790 Phase ltoad Reductlon• (3,216} (3,194) t2,866) 161,946 177,030 181,206 WIN o.s (2,741) .. :.. ' ..... ...._. MaKDemandtlekAfter Phase I Load Reduction tl 183,123 143,779 146,287 41,000 41,000 27,000 25p00 78,000 135,004 127,174 24,000 25,000 137,663 7.68,752 174,162 178A65 --- --- 26,000 29,000 28,000 51,000 158,336 163, 051 156,123 118,779 118, 287 111,404 102 , 174 111 ,663 129,752 146, 162 147A65 max 6'5X of max 163,961 I06,575 Aug 71 163 961 Current month ADJUSTED demand Current month Wring demand 11- SaVer Peak MW urtd for morths June thru August. On Peak MW urod for Sept. thru May. Lea County Energy Cakulat)on , ^-n 1.o31D46 nd'pattd Month tun-12 KWH waPa Attoatlon KWH -^119,668,472 123,383,700 " Load ReducHon• met 8NM ": (432g000) ' ZQp.655,7p0 *Lea County: Phase 1 Load Reduction Schedule Demand Off Peak on peak Month Jan-12 . • .. • Super Peak MW MW 25 26 OnrnakHemr. January through MaywdSeptembarthrovghDecertirr,HE7-22CPT, MeMay.threugh Fridar: lnne tMooytAUgos;, HE 7-14 CPT, Monday through Frktay. E'"°'°°+k Heurr p- th+aQ9ftAugusl,HE IS-22 CPT, Mondaythrou8h War. QHYeak fsarxsI A8 otheshoor; kndudoig aIHEflC hobdaps Feb12 26 26 MW-1Z 36 7g Apr-12 May-12 30 28 28 31 Jun-12 Jul-12 AV8-12 " Sep-12 Oct-12 Now12 Dac-12 31 35 27 27 41 41 91 28. 25 32 27 25 41 24 27 28 24 F2, Month off Peek Hours Hours r' Peak MW low On Peak Hows Super Peak Hours Total Houss Off Peak KWH on Peak IfWft Jan-12 5upet Peak UWH Total Feb-12 Mar-12 Apn12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nou-12 Dec-12 384 408 376 168 168 416 376 384 184 304 368 336 424 820 168 168 284 720 744 744 720 744 720 744 11,904,000 14,289000. 13.656.000 11,648,000 9,400p00 9,218,000 6,784,000 4,536,000 4,536,000 5,888.000 6,203,000 9,200,000 9,408,000 7,680,000 6,888,000 23, 328, 000 6,888,000 . . .25,704,000 7,544,000 ^ :-25.088,OW .;!;1g,g5^QOp ; ^8, 600,000 ::.=78, 624, 000 .:.14,464.000 242 Exhibit SPS-AXM 12-18.1 Page 3 of 8 / Invofte Number Invofce Date; ^ *007eroy. 13092 7/6/2012 VAlC@ farmers Electric Cooperative, Inc. Attn: LanceAdRinS 3701 Thorton Street P.O. Box 550 Clovis, NM 88102 Remit To: Customer Number: FERC Tariff ltef• 1002126 Second Revised FERC Electric Rate Schedule No. 115 13092 Invoice Number. Invoice Period From: 6/1/2012 Invoice Period To: Invoice Date.Due Date: 6/30/2012 7/6J2012 7/24/2012 Fuel Cost Ad)-PrTor Month True Up Subtotal Demand And Energy WAPA Customer Credit CM WAPA Customer Credit PM margin Croft-Gen Book sales subtotal SPP Regulation 8 Frequency Response SPP Spinning Reserve S4PSupplementa2 Reserva2 5P1' "wrk5eryice, SPP Schedule System Control 8 D ►spalch SPP Reactive Supply & Voltage Control SPP Monthly Motor Charge SPP Admin Fee SPP Schedule 11 SPPSchedule 12 Subtotal transmission Backup Service Fixed Charge Backup Service Variable Charge Planning Reserves Incremental Fixed-Charge Incremental variable Charge Subtotal Other TOW Current Charges 806-378-2180 Bank Name: w^ ABA: ACH ABA: Account No: Wiring Instructioni available per request. xcel Acct No: Charge Summary Ulm Item Demand Energy Base Fuel Energy OAM Customer Charge Southwestern Public Service Company P.O. Box 1261 ^h8o, Texas 79105 1261 Prodmonlh 2012-06 2012-06 2012-06 2012-06 2012-06 2012-04 2012-06 2012-04 2012-04 2012-06 2012-06 2012-06 2012-06 2012-06 2012-04 2012-06 2012-06 2012-05 2012-06 2012-06 2012-06 2012-06 2012-06 2012 ^ -06 Volume 66,095 34,418,672 34 , 418,672 tbm KW KWh KWh 34,418,672 39,883,926 KWh KWh Rate - 6.46000 0•0275463 0.0030768 § (0.0067908) 0.0001538 $ 39.883,926 KWh 561 1, 185 1,185 KW KW KW 80,095 KW 0.038000 67,134 KW 64.00000D 0.186150 40,754,N8 KWh 0.000067 8, 640 KW 0.800000 4,000 953 , 472 KW Kwh 6.475000 (0.000011) $ ' 3.635000 3.635000 1.7750pD 6 $ 5 ^ Manual Adjustments Total 426,973.70 948,107.06 105,899.37 3,500'OQ (233,730.32) 6,134.15 1,256,883.96 (17,312.62) (30.33) (438.72) (17,781.^') 2,038.02 4,308.95 2,104.10 154,423.16 3,0a3.61 229.13 384.00 12,496.99 36,561.08 2,734.67 218,3D3.71 6,912.00 0.00 8,840.00 33,900.00 21 779A5 71,431.45 1 1,528,837A5 . 2011 Production Formula Rate Refimd 2011 Production Formula Rate Refind interest (78,333.63) (813A1) ; ( 'total Amount Due 3 Volume Summary Total Meter Volume Demand Summary Minimum Demand - August 2011 Total Meter Demand Billing Demand Reactive during Max On Peak Demand 2012-06 40,754,868 KWh 2012-06 2012-06 2012-06 47,972 77,683 66,095 30,600 KW KW KW Kvar 1,449,690.41 243 Exhibit SPS-AXM 12-18.1 Page..4 of 8 '^. Farmers' Minimum Demand Catcula4on sun-12 M^ L031046 AdN+sted 6' KW JW.il 81, 233 83, 7 55 An" 81,280 73,641 56,053 51,gg8 83.804 75,927 uWi Oct.11 1108.11 0a-11 Jan-12. Feb-32 Net Reduction- Lux ueraand Cate After Demand Phase lload Reduction @ 83.755 (4970) (2•787) 65,058 8p095 rr ^ (2.940) (140^ ii 69,755 69.804 65.M 65 47.621 8.000 10,000 50,697 51,621 47,542 (2,337) (2, 606) (2. 599) (2,52 i2 ^ $2.481 60538 63,791 14,000 24,000 8.000 83,804 73.834 55,821 (2,093) 57,791 . 501901 58,715 61,872 63,099 77,60 may-32 Jun-12 Phase llaad Credit Sts" 53,958 50,148 52,333 48fin Nlau 23 Apr-32 CaPadty 40,697 43.622 39,542 8.000 8A00 49.882 56,01I 9^ 10,000 61,M 62.618 91000 10,000 40,662 48,012 52,390 52,618 66,095 66A95 max 65%ofmax 69,804 45,372 Aug 11 66,0+ ^"'=:,:";ifi6 U95 GUrrant rnontA ADJUSTED demand Current monU'rbNllne demard Jr• SaperPeak MW nsed for manqM lune t1w AuNrst. par Peak MW med for Savt fhw May. Parmers' Energy Ca(adation Aa"u Meath JUm12 2A31046 Xv'H .40,754,868 Ad)usted KV/H 42p20,y4q WAPA Aqocatton _ lned 8edacUon• Net K,yH (7.601.q72)>,'.'^ n'^Cj618,>^i •Fsrqters': PAase 2 Load Reduction Schedute (Tndudes reductWn for hrcrementai energp) Dem and OUP"k Month On Peak mw SaperPeak mw Jao-u 8 8 Fabd2 hRar-u 9 9 8 10 Apr-12 may-12 10 9 10 Jun-12 Jr$-12 9.733 12 Aug-32 S-P-12 9 9 10 9 11 8 8 8 20 Oct-12 NOV-12 mw OnyeaYp '^^JaauaryrhrouBAMayandSePtamherthrough 0aamtieqHE7-22CP7 MTorKAythra,gh idaY:lwoeLMoughAugust NE7-i4CPT. MondayduoagAFrklay. ^rP - •ar'N °°AnreUvPUBhAugus;N6iSd2GGrMonda r^O" 8h^'Y^ Y OffPanNnws AN 04- hours.lndudkrg ap NFAC hohdays 9 Dec-12 14 24 14 8 E Month Jan-22 Feb-12 Nnnz•P trenu• 100 ORPoak On Peak SuperPeak Hours Rom noun Total Noun Off peak ^ OnPeak Super Peak Kw". KWH TOW Mar12 Apr-12 May-12 Juo-12 Jul-12 M1rK•12 ^12 384 408 376 168 168 184 416 304 676 384 368 00v32 Oec^12 424 Oat12 336 32p 168 ^ 720 744 744 3,737,4n 1,512,008 4,896,,000 3,760,000 1,512.000 720 744 3744.000 3,008,000 2q3Z,000 2,944,000 720 3,072,000 2,320,00o 3,360,000 744 2,024,000 z,56010o0 2,35;,000 2357,000 2,573,000 7,603 ,472 8,760,000 8,360,000 6,176,000 5,952,000 6432,000 4,seo,000 244 Exhibit SPS-AXM 12-18.1 Page 5 of 8 Invoke Namlrerr - Invoice Date- ^ ^celFl>E'f^)/' 13090 7/5/2012 Invoice Central Valley Electric Cooperative, Inc. Attn: Chuck Pinsm 1506 K. 13th ft P.O. Box 230 Artesia, NM 88211 Remit TO: Customer Number. ! ERC Tariff Refs Invoice Number: invoice Period FromInvoice Period To: Invoice Date: Due Date. Second Revised FERC Etectrk Rate ScheAafQ Mo 114 13090 6/1/2012 6/30/2012 7/5/2012 7/23/2012 Charge summary Line item Demand Energy Base Fuel Encrgy O& M Customer Charge Fuel Fuel Cost AdJ-Pr[or Month True tip Subtotal Demand And Energy WAPA Customer Credit CM WAPA Customer Credit PH Margin Credit-Gen Book Sates Subtotal SPA Regulation & Fr^yllesponse ^ Spinning Reserve SPP Supplemental Reserve SPP Network Seryice SPP Schedule System ystem Control & Dispatch SPP Reactive Supply & Voltage Control SPP Monthly MeterCharge SPP Radial Facilities Charge SPP Admin Fee SPP Schedule 11 SPP Sthedu)e 32 Subtotal Transmission Backup Service Fixed Charge backup Service Variable Charge Planning Reserves Subtotal Other Total Current Charyea Southwestern Public Service Company P.O. Box 1261 Amarillo, Texas 79105-1261 2002124 ProdmoMh 2012-06 2012-06 2012-06 2012-06 2012-06 2012-04 L - 806-378•2180 Bank Nam: Wire ABA: ACH ABA: Account No: Xce( Acct No: - Wiring Instructions available per request Volu m e 78,9 25 55,975,7 55,975,7 ^ uom 55,975,77 9 68,2K92 7 KWh KWh 6.46000 0.0275463 0.0030768 ^ KWh - $ (0.0067908) 0.0001538 - 2012-06 2012-04 2012-04 68,294,92 7 2012-06 2012-06 2M-06 775 1,64 1 1,64 I 2012-06 2022-04 2012-06 2012-06 2012-06 2012-05 1i0,88 20^ ^ 70,142,14 2012-06 2012-06 2012-06 ttate KW 1 6 iCVy KW KW KW 7 97.9^ 25.06 KWh 6 0 ^ KWh KW $ Total 509,855.50 1,541,925.60 172,226.28 3,500.00 (380,120.32) 10,503.76 1,857,890,82 (22,506.42) (39.49) (0.Q00011) ^(751 ^ 24} $ (23,297.15) 3.63500D 2,820.99 3.635000 5,964.37 1.775000 2,912.45 213,749.65 0.038000 4.212.92 385.11 64.000000 1,088.00 3,904.83 0.186150 18,230.41 53,334.72 0.000067 4,672.13 . $ 311,275.57 It $ 20,048.00 0.00 25,636.00 45,684.00 2,191,553.24 0.800000 - - Manual Adjustrrmrs 2011 Production Formula Rate Refund 2011 ProdudJon Formula Rate Refund interest (126,206.07) (1,272.66) S (127,478.73 ---r.^ Total Amount Due 2,064,074.51 Volume Summary Total Meter Volume 2012-06 70,142,146 Kydb Demand Summary Minimum Demand - April 2012 Total Meter Demand Bfi6ng Demand Reactive during Max On Peak Demand 2012-06 2012-06 2012-06 54,780 107,528 78,925 29,197 KW KW KW Kvar 245 Exhibit SPS-AXM 12-18.1 cpage 6 of 8 Central Valley Winintunt Demand Calculation L031046 Adpnted Jon-12 Month KW Jul.ii Au8.11 109,296 109,043 Sep.11 101,002 94,S78 89,611 Oet-11 Nov.11 Desr11 Capacity KW Phase 1 toad Redaction' - Credit 112,689 112429 104,138 97,509 Net Max Demand Cate After Demand Phase 1 toad Reduction 8 - 112,689 112,429 101.431 (2,707) 291000 29,000 19A00 18,000 20,000 83,689 83,429 82,431 (2,772) M995) (2,822) _ 94,737 89,398 K697 17,000 76,737 69,398 79,697 87,982 18,000 69,982 92,126 103,598 104,277 105,727 19,000 20p00 20,000 73,126 83,598 96,522 92,393 99,519 Jan-12 88,572 91,322 (3,340) Feb-12 Mar-12 Apr 12 May-12 92,654 103,823 103,992 105,278 95,530 107,046 107,221 (3404) (3,448) (2„944) 108,547 ( 2,820) Jun-12 107,528 13q867 ($942) - (29000) 22,000 84,277 83,727 7 925 78,925 max 84,277 659oJmox 54,780 Awn Current month A01U5FED demand Eluren[ month b18ing demand 78;825 '=,c?',i^9^23 • 0-Saper Peak MW used for months lane tGruAuBsnt On Peak MW used for Sept. dw May. Central vatiev Etter" calculation 2.031036 Jon-12 AdJasted KWH ^ mouth .. Jun 12 RWH 70,1A2,146 WAPA Allocation Load Reduclbn' Net KWH ' 72,319,779 'Clntrai Vatey: Phase I Load Reduction Schedule Off Peak Month Demand On Peak MW Super Peak MW MW Jan32 18 18 Fab-12 Mat-12 Apr-12 18 18 21 19 20 20 May-12 Jun-12 20 22 22 18 29 On Mk Hg=. Jamwry dough May aad September through Dsmmher, HE 7-22CPi; Madaytluwi6h FftdaY, Sum MKouBh qu8ast, HE7-14 CPT,lqondry 1h1oa8hfliday. stmer>esk Haurs; Ame tlwoogh Aogusl, HE 15-22 CPT, Mondayuvoagh I^Iday off Pe* Hosas•. AN other haun, 4xtudfne all NERC holidays JA-12 25 19 29 Aug-12 22 22 29 Sep-12 20 19 Oct-12 • N0v-12 18 17 19 18 20 Dec-12 17 Fn Month Jao-12 Hours • Peak MW' 1000 On Peak Super Peak Off peak on peak SUP" Peak Total Off Peak Hours Hours Ham Houn kWH ttWH RWH Total Feb-f2 Mar.12 Apo-12 May-12 384 /un-12 1tA-12 Au8-12 Sep-12 408 376 416 Oct -22 Now12 376 384 Dec-22 424 720 8,498p00 3,024,000 4,872,000 16,344,000 744 744 720 10,200,000 8,272,000 8,320,000 3,192,000 4,048,000 5,776,000 4,872,000 5,336,000 396 744 720 6,768,000 6,528,000 320 744 4,800,000 6,624,000 6,720,000 5,440,000 18,264,000 37,656,000 14,096,000 13,382,000 168 168 184• 504 368 - 168 168 184 13,248,000 30,240,000 246 Exhibit SPS-AXM 12-18.1 Page 7 of 8 ^ ^ -X'ce7£nergy Invoice Number: Invoics Date: 13091 WS/2p12 Invoice Rooseyelt County Electric Coopera!{ve, Inr- Attoe Jerry Partin 121 North main street Portales, NM 88130 Remlt`To: Customer Number: ^ff Reh PERC 1002128 FM Electric Rate Schedule No. 117 Invoice Number: Invoice Period From: Involce Period Ta: Invoice Date. Due DateS 13091 6IV2012 6/3q0012 7/5/2p12 7/23/2012 Charge Summary Bank NameS Wire ABA: ACH AnA; Account No* Wring Instructions available per request X-l Acct No: Prodmoneb 2012-06 2012-06 2012-06 2012-06 2012-06 2012-04 Feel Cost Ad1~ Mun<h True Up Subtotal Demand And Energy WAPA Customer Craft CM WAPA Customer Credit PM MwJin Credit-Gert 8opk Sales subtotal Backup service Variable Cbarge Nanning Reserves Subtotal Other A"Wq4 Texas 79105-1261 806-378•2180 Una Item Demand Energy 8ase Fud F>-gy O& M Qistorner Charge Fuel SPP Regulation A Frequency Response SW Spinning RWAWyg SPP Supplemental Re;Rrve SPP MeMprk Service SPP _ Schedul e System Control & Dispatch SPP Supply & Vdtage Central SPP Monthly Meter Charge SPP AdrMn Fee SPPScheduk It SPP Schedule 12 SubtotalTransmission eadcup Service Pbced Charge Southwestern Public Service Compan y P.O. Bo c 1261 2012-06 2012-04 2012-04 - 2012-06 2012-06 2012'06 * 2012-06 2012-06 2012-04 2012-06 2012-06 2012-05 2012-06 Volume 25,655 15,262,221 L5,262,221 ^m 15,262,221 16,545,867 KWh KWh - Kw Kwh KWh Ra ts 6.46000 0.0275463 0.0030768 y (0.0067908) O.o0o1538 $ 16,545,867 KWh 347 521 S21 KW KW KW 35,230 kw KW i8,992,578 KWh 2012-06 2012-06 2012-06 6,050 1(W ; 3.635000 3-635000 1-n5^ 0.038000 64'oooo00 0.186150 0.000067 _ # 0.800000 Total Current Charges Manual A(juStmentx -i 2011 Roductipo ForcriuW Pate Reftind 2011 Production Formuta Rate Refund Int erest 3.^-^ (103,692.69) 2.544a5 5939 ,550,80 (18.3Z9.13) (N3) (000o011) 2 32,314 'fatal 165,73130 420,417.72 46,950.00 (18 ,545 49) 896A3 1,M.30 92549 67,923.44 1,338.74 95.17 120.00 6,015.25 17,598.17 1 26512_ 948Li1 4,840.00 0.00 61188,00 626,073.50 (32 611.20) (26516) (12 Total Amount Dec 9 6 3197 04 Volume Summary Total Meter VoWme 2012-06 18,992,578 2012-06 2012-06 2012-06 21,335 34,169 25,655 9,246 I^yyy Demand Summary Minimum Demand - Aug 2011 Total Meter Demand BOIMg OEmynd Reactive during Max On Peak Oemand KW KW KW Kvar 247 Exhibit SPS-AXM 12-18.1 Pake 8 of 8 Roosevelt Minimum Demand CaladafFon JuM12 LQi1046 Adjusted ^ 37,055 38,624 39.778 JW.11 Avg.11 Sep.11 Oct11 Nov. 11 Ooa11 39,106 39.824 96i886 27.836 26,632 Jan-12 Feb-12 28,700 Apt-32 May-12 26,496 30^ Jun-12 34 .169 35^30 max xUemandGkAfler Phase 1 tead Reducifoq 4 38.206 7OU0 31.206 ^26 34,3 26,319 5,p00 azm 39,328 S1000 5.600 25,012 26'372 Omn (2. 27,524 g.655 MOOM 22,372 20,075 28,713 22,524 SAM 51000 5,00D 25'^ 23,713 ( 21,819 20,012 18.858 17.671 4•^ $.000 4•Opp ^8 22.671 (2,781) ^tnnioee - met Demand MM) (2^867^ 25,538 29,153 27,907 28,276 27^7 u.7m 29,604 Phase 1 Load Redut Reduction' (2,562) (2.383) (2,447) 27,459 25.M 24,429 2rti769 Mar-12 ' CapaOty Month 4655 , 6SXOf^= 8L824 CutmntlrwnthADAJ5TE0demand 4335 Aug It Cxaent tnonth 6DArtg denrond 2$655 ti:xr^.^.^t,35^5 M Super Peak MW wed lcrrtwmhf Jima thtu August On Peak MW used for Sept. this May. Roosevelt Energy Calculation JM-12 1A31006 Adj^ated KWH MoMh Jun-u 18,^2,578 WAPA Alloatlon 19.584221 Load Reduction* Net KyyH (s6320N00JS%?6.( -`.; `ROOSeveRn Phase I tned Reduction Schedule Demand Oa peak OHPaak Suparpeak on Pmt Nn^^ Jamnry'thruu¢h Mey and SepDem6er eluouQh Oeam6ey HE 7.22 CPT Ma Wa Yihtpueh AMaN%1RIC ihrougbAugusL NE 7d4 CPT, Monday Wrough FdQatr, Si^sr P 4^,s luoe throoQh AyNSt Ht: iS-22.CAi,Manday tMptth Pdday, 21120kHam ARothe her6uurs.kxked7rqa11NERl:hatdaq IFT 4 Ho^12 4 Oeo12 4 . Fn Hows - S S ott Peak Mattlt u ' Hoars Super Peak Totet Haas Hours "Oun; 011 Peak KWH Peak On Peak ^ Super ^ Pak KWH Totat Feb-12 Mar-12 Apr-12 May-12 *x.12 J^-u Aug-12 384 408 376 ^P-12 Oct-12 W-12 Dec-12 416 168 168 284 304 376 384 474 320 168 168 394 2,304,pap 744 744 2'448,ODO .1,880.800 720 744 2,08t),000 72D 744 1,504.000 1,536 ppp 1,328.000 840.+IOD 840.000 11.104.0w 1.52D00p 1,840,000 1,6aolOpp 1,289,000 1,176.000 1,176,000 1.288,000 aB20,000 4,464,000 4,272,000 3.600A00 3,344,000 3,216,000 2,608.0^0 248 Exhibit SPS-AXM 12-18.2 FROM *CUE FAX NO. :5757464219 Apr. 25 2011 08: 37AM page I of 4 188373 -. . . . .... . . ..:. ...: • . •. • -. . . •..: ^. . . . . _ . :... .::. . . ^.. , • . . .. . _ . . . . . ..... ..... . . . . .... . ^tnr^A rz^:ooa^o^. .. _:_ . . ,. ^. - _ . • .. . .. -. •_.::.: .. .,.•:: ,: . .:.'. 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