Application
Application
Attachments to Application: Appendix 1 and Exhibits A through H
Motion for Protective Order
Notice of Availability
Exhibit 01, Summary of PG&E's 2007 General Rate Case
Chapter 1, Policy Overview
Chapter 2, Summary of PG&E's Request
Chapter 2, Attachment 01
Chapter 2, Appendix A
Chapter 3, PG&E's Planning and Budgeting Processes
Exhibit 02, Distribution Results of Operations
Chapter 1, Results of Operations - Introduction
Chapter 1, Attachment
Chapter 2, Electric Distribution O&M Expense
Chapter 2, Attachment
Chapter 3, Gas Distribution O&M Expense
Chapter 3, Attachment
Chapter 4, Customer Accounts Expense
Chapter 4, Attachment
Chapter 5, Other O&M Expenses
Chapter 5, Attachment
Chapter 6, Administrative and General Expense
Chapter 6, Attachment 1
Chapter 7, Payroll and Other Taxes
Chapter 7, Attachment
Chapter 8, Electric, Gas and Common Distribution Plant
Chapter 8, Attachment 1
Chapter 9, Distribution Depreciation Reserve and Expense
Chapter 9, Attachment 1
Chapter 10, Depreciation Study
Chapter 10, Attachment 1
Chapter 10, Attachment 2
Chapter 11, Income and Property Taxes
Chapter 11, Attachment
Chapter 12, Working Cash
Chapter 12, Attachment
Chapter 13, Gas and Electric Distribution Rate Base
Chapter 13, Attachment
Chapter 14, Electric Revenues at Present Rates
Chapter 15, Gas Revenue at Present Rates
Chapter 15, Attachment
Chapter 16, Other Operating Revenues
Chapter 16, Attachment
Chapter 17, Calculation of Revenue Requirement
Chapter 17, Attachment
Appendix A, Detailed Results of Operations Tables
Exhibit 03, Generation Results of Operations
Chapter 1, Generation Operations Policy
Chapter 2, Generation Ratemaking
Chapter 3, Hydro Operations Program Costs
Chapter 3, Attachment 1
Chapter 4, Nuclear Operations Costs
Chapter 4, Attachment 1
Chapter 4, Attachment 2
Chapter 4, Attachment 3
Chapter 4, Attachment 4
Chapter 4, Attachment 5
Chapter 5, Fossil Operations Costs
Chapter 5, Attachment 1
Chapter 6, Electric Supply Administration Costs
Chapter 6, Attachment
Chapter 7, Generation Support Costs
Chapter 7, Attachment
Chapter 8, Electric Generation Plant
Chapter 8, Attachment
Chapter 9, Generation Depreciation Reserve and Expense
Chapter 9, Attachment 1
Chapter 10, Income and Property Taxes
Chapter 10, Attachment
Chapter 11, Electric Generation Rate Base
Chapter 11, Attachment 1
Chapter 12, Calculation of Revenue Requirement (including Working Cash)
Chapter 12, Attachment 1
Chapter 12, Attachment 2
Chapter 13, Attrition Proposal
Appendix A, Results of Operations Tables
Exhibit 04, Distribution Operations Costs
Chapter 1, Distribution Operations Policy
Chapter 2, Electric Distribution Maintenance
Chapter 2, Attachment 1
Chapter 2, Attachment 2
Chapter 3, Externally Driven Work
Chapter 3, Attachment 1
Chapter 3, Attachment 2
Chapter 4, Substation Asset Management
Chapter 4, Attachment 1
Chapter , Attachment 2
Chapter 5A, Pole Test and Treat and Restoration
Chapter 5A, Attachment
Chapter 5B, Pole Replacement, Pole Engineering Analysis, and Joint Utility Coordination
Chapter 5B, Attachment 1
Chapter 5B, Attachment 2
Chapter 6, Underground Asset Management
Chapter 6, Attachment 1
Chapter 6, Attachment 2
Chapter 7, Electric Distribution Capacity
Chapter 7, Attachment
Chapter 8, Electric Distribution Reliability
Chapter 8, Attachment
Chapter 9, Vegetation Management
Chapter 9, Attachment
Chapter 10, Meter Purchases and Maintenance
Chapter 10, Attachment 1
Chapter 10, Attachment 2
Chapter 11, Electric Distribution Operations
Chapter 11, Attachment 1
Chapter 12, Electric Emergency Recovery
Chapter 12, Attachment 1
Chapter 12, Attachment 2
Chapter 13, Electric Engineering and Planning
Chapter 13, Attachment 1
Chapter 14, Gas and Electric Mapping, Technical Training and Gas and Electric Information Technology
Chapter 14, Attachment 1
Chapter 14, Attachment 2
Chapter 15, Gas Distribution Operations & Maintenance
Chapter 15, Attachment 1
Chapter 15, Attachment 2
Chapter 16, Gas Distribution Capital
Chapter 16, Attachment 1
Chapter 16, Attachment 2
Chapter 17, Gas Supply Administration
Chapter 17, Attachment
Chapter 18, Electric Distribution Aging Infrastructure
Chapter 18, Attachment 1
Exhibit 05, Customer Services Costs
Chapter 1, Customer Services Policy
Chapter 2, Customer Inquiry Assistance (Including Internet)
Chapter 2, Attachment 1
Chapter 3, Customer Care
Chapter 3, Attachment
Chapter 4, Gas Field Services and Dispatch Operations
Chapter 4, Attachment 1
Chapter 4, Attachment 2
Chapter 5, Read and Investigate Meters
Chapter 5, Attachment 1
Chapter 5, Attachment 2
Chapter 6, Local Office and Pay Station Operations
Chapter 6, Attachment 1
Chapter 6, Attachment 2
Chapter 6A, Recommendation - Close Front Counters at Local Offices
Chapter 6B, 2003 General Rate Case and Other Regulatory Commitments
Chapter 7, Billing Revenue and Records
Chapter 7, Attachment 1
Chapter 7, Appendix A - Discussion of 2003 GRC and Other Regulatory Commitments
Chapter 8, Credit and Collection Operations
Chapter8, Attachment
Chapter 9, Customer Retention and Economic Development
Chapter 9, Attachment
Chapter 10, Other Customer Service Activities
Chapter 11, Emissions Reduction Customer Services
Chapter 11, Attachment 1
Chapter 11, Attachment 2
Exhibit 06, Administrative and General Expenses
Chapter 1, Introduction
Chapter 2, The A&G Study Method and Results
Chapter 2, Attachment 1
Chapter 2, Attachment 2
Chapter 2, Attachment 3
Chapter 2, Attachment 4
Chapter 3, PG&E Corporation Cost Recovery Policy
Chapter 4, PG&E Corporation and Pacific Gas and Electric Company: Certain Executive Officers and Related Departments
Chapter 4, Attachment
Chapter 5, Legal Costs
Chapter 5, Attachment
Chapter 6, Internal Auditing Department Costs
Chapter 6, Attachment
Chapter 7, Safety Health and Claims Department and Other Costs
Chapter 7, Attachment
Chapter 8, Finance Departments Costs
Chapter 8, Attachment
Chapter 9, Tax Department Costs
Chapter 9, Attachment
Chapter 10, Investor Relations Department Costs
Chapter 10, Attachment
Chapter 11, Insurance Department Costs and Insurance Expense
Chapter 11, Attachment
Chapter 12, Banking and Money Management Department, Vice President and Treasurer Dept. and Other Costs
Chapter 12, Attachment 1
Chapter 12, Attachment 2
Chapter 13, Risk Management Departments - Utility and PG&E Corporation
Chapter 13, Attachment
Chapter 14, Public Policy and Governmental Affairs
Chapter 14, Attachment
Chapter 15, Human Resources Department and Other Costs
Chapter 15, Attachment
Chapter 16, Performance Incentive Plan
Chapter 16, Attachment
Chapter 17, Benefit Costs
Chapter 17, Attachment
Chapter 18, Employee Benefit Plan Trust Contributions and Investment and Benefit Finance Department Costs
Chapter 18, Attachment
Chapter 18, Appendix A - PG&E Retirement Plan Projected Actuarial Calculation Results, Plan Years: 2005 - 2009
Chapter 19, Pension Costs
Chapter 20, This Chapter has been deleted - see Exhibit 12
Chapter 21, Other Administrative and General Costs
Chapter 21, Attachment
Chapter 22, Miscellaneous A&G Costs
Chapter 23, Legal Compliance and Business Ethics
Chapter 23, Attachment
Exhibit 07, General Services and Other Support Costs
Chapter 1, Introduction
Chapter 2, Information Technology Costs
Chapter 2, Attachment 1
Chapter 3, Utility Operations Support
Chapter 3, Attachment 1
Chapter 3, Attachment 2
Chapter 4, Fleet Services
Chapter 4, Attachment 1
Chapter 4, Attachment 2
Chapter 5, Supply Chain - Materials Handling and Inventory
Chapter 5, Attachment 1
Chapter 6, Supply Chain - Purchasing Operations
Chapter 6, Attachment 1
Chapter 7, Corporate Real Estate
Chapter 7, Attachment 1
Chapter 7, Attachment 2
Chapter 7, Attachment 3
Chapter 8, Environmental Program
Chapter 8, Attachment 1
Exhibit 08, General Report
Chapter 1, Introduction
Chapter 2, Balance Sheet and Statement of Operations
Chapter 3, Escalation Rates
Chapter 4, Electric Billings and Sales
Chapter 5, Gas Billings and Sales
Chapter 6, Illustrative Electric Rates
Chapter 6, Appendix A, Illustrative Electric Rate Tables
Chapter 7, Illustrative Gas Rates
Chapter 8, Report on Total Factor Productivity
Chapter 9, Total Compensation Study Results
Chapter 9, Appendix A: PG&E Target Compensation Tables
Chapter 10, Total Compensation Study - Towers - Perrin
Chapter 11, Workforce Diversity
Chapter 12, Supplier Diversity
Chapter 13, Plant Accounting Life Cycle
Chapter 13, Attachment
Chapter 14, Compliance With Prior Commission Decisions
Chapter 14, Attachment
Appendix A, Acronyms, Abbreviations
Appendix B, Major Work Category Glossary
Exhibit 09, Post Test Year Ratemaking
Chapter 1, Post Test Year Ratemaking Proposal
Chapter 2, Attrition and Proposed Attrition Charges
Chapter 2, Attachment
Chapter 3, Rate Base Growth in Attrition Years
Chapter 3, Attachment
Exhibit 10, Business Transformation Program
Chapter 1, Transformation - Program Management
Chapter 2, Transformation - Energy Delivery/Asset Management
Chapter 3, Transformation - Supply Chain, Corporate Real Estate, And Fleet
Chapter 4, Transformation Information Technology
Chapter 5, Transformation Benefits Realization
Chapter 6, Transformation - Earnings Sharing Mechanism
Exhibit 11 - Performance Incentives
Chapter 1, Policy Overview of Performance Incentives
Chapter 2, Performance Incentive Mechanism Operation, Revenue at Risk, and Ratemaking
Chapter 3, Electric Distribution Reliability and Outage Information Performance Metrics
Chapter 4, Generation Availability Performance Metric
Chapter 5, Telephone Service Level Metric
Chapter 6, Billing Timeliness Performance Metric
Exhibit 12 - Differences Between the NOI and Application
Difference Between NOI and Application
Exhibit 13 - Statements of Qualifications
Cover Page
Index by Witness Master Table of Contents
Index by Exhibit Master Table of Contents
Adamson, M.
Agid, T. L.
Ansar, J.
Arnold, G. S.
Aslin, R. D.
Battles, R. .S
Becker, J. R.
Bijur, N.
Bordon, R. L.
Bottorff, T. E.
Brown, R. E.
Burns, S. J.
Butler, J. D.
Campbell, W. L.
Caron, M. T.
Carruthers, J. B.
Cheng, L. Y. H.
Corippo, P. K.
Cormack, S. A.
Dasso, K.
Dubois, D.
Everett, L. H.
Funakura, G. Y. M.
Gibson, B.
Gilbert, D. A.
Grosse, B. M.
Halverson, S. E.
Hamilton, G. D.
Hartman, D. H.
Hayes, W. D.
Hendrix, R. J.
Hope, A.
Hughes, M. C.
Jereb, B. A.
Jones, N. D.
Kataoka, S. K.
King, T. B.
Lawicki, P. M.
Leder, S.
Lewis, V.I.
Maggard, S. A.
Mahoney, F. A.
Marre, C. M.
Martin, H. T.
Martin, J. K.
McQueston, D. A.
Mistry, D. B.
Morris, M. D.
Nelson, R. T.
Nguyen, M. T.
Nordin, P. C.
Oatley, D. H.
O'Flanagan, J. F.
Orsaba, M. J.
Phillips, S. H.
Pressler, E.
Prudhomme, P. R.
Rechtin, J. G.
Rhodes, W. R.
Ringlee, L. T.
Santi, D.
Sharp, S. J.
Smith, B. T.
Smith, T. H.
Snider, L. C.
Spanos, J. J.
Stacey, K.
Stokes, B. T.
Stoutland, D.
Stuebing, A. C.
Sweeney, N. F.
Thierry, R.
Thurston, B. E.
Togneri, G. B.
Torres, A. F.
Vaughn, G. A.
White, M. G.
Williams, G. A.
Yura, J. K.
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