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(U 338-E)

2018 General Rate Case A.16-09-_____

Workpapers

RO- Property Taxes SCE-09 Volume 02, Chapter III, Book B

September 2016

2018 General Rate Case – ApplicationINDEX OF WORKPAPERS

SCE-09, Vol. 02, Chapter III, Book A

DOCUMENT PAGE(S) Summary of Taxes 2A – 1 Summary of Taxes on Income 3A – 2 Computation of Current Federal Income Tax Expense 4A – 3A Computation of Current California Franchise Tax Expense 5A – 3B Computation of Current Other State Income Tax Expense 6A – 4 Federal Schedule M Items 7A – 5 State Schedule M Items 8A – 6 Uniform Capitalization 9A – 7 Contributions In Aid of Construction 10M-1 Descriptions 14Preferred Dividend Deduction 27Section 199 Manufacture Deduction 28AFUDC Debt 29IRC Section 263(A) 30Uniform Capitalization 31Mixed Service Costs 32Vacation Accrual 33Non-deductible Meals & Entertainment 34Composite Tax Rate 35State Apportionment 36CIAC Lead 37Deferred Revenue Amortization 38ITCC Collected 45Deferred Revenue Liability 46ITCC Depreciation Rates 47SCE Composite Labor and Non-Labor O&M Escalation Indexes 49Illustration of Flow-Through and Normalization Assumptions 124A – 7-1 Summary of Tax Depreciation & Deferred Income Taxes (OUTPUT A) 135A – 7-2 Ending Accumulated Deferred Income Taxes (ADIT) & Pro-Rated Weighted Average ADIT (OUTPUT B) 140

A – 7-3 Ending ADIT & Pro-Rated Weighted Average ADIT – Federal & State (ADIT) 142A – 7-4 Normalized Book & Tax Basis/ADIT – Federal (DIT – Federal) 147A – 7-5 Normalized Book & Tax Basis/ADIT – State (DIT – State) 151A – 8 Federal Alternative Minimum Tax Computation (1 of 2) 11A – 8 California Alternative Minimum Tax Computation (2 of 2) 12A – 9 Accrued Vacation Pay 13A – 10 Tax Output Data 17A – 10-1 Book Basis Activity Federal – Normalized & Flow Through (Book Basis Activity - Federal) 155A – 10-2 Book Basis Activity State – Normalized & Flow Through (Book Basis Activity - State) 174A – 10-3 Tax Basis Activity Federal – Normalized & Flow Through (Tax Basis Activity - Federal) 193A – 10-4 Tax Basis Activity State – Normalized & Flow Through (Tax Basis Activity - State) 211A – 11 FERC Tax Allocation Method 18A – 11-1 Total Federal Tax Depreciation – Normalized & Flow Through (Total Federal Tax Deprecation) 229A – 11-2 Tax Depreciation on Additions – Federal; Normalized & Flow Through (Tax Depr – Federal Additions) 235A – 11-3 Federal Bonus Depreciation (Bonus Depreciation) 237A – 12 Net Present Value Calculation of SCE 76 from 2015 GRC 19A – 12 Tax Depreciation Rates – Federal & State (Tax Depr Rates) 240A – 12-1 Total State Tax Depreciation – Normalized & Flow Through (Total State Tax Deprecation) 241A – 12-2 Tax Depreciation on Additions – State; Normalized & Flow Through (Tax Depr – State Additions) 247A – 13-1 Tax Capital Additions – Federal (Tax Capital Additions – Federal) 249A – 13-2 Tax Capital Additions – State; Normalized & Flow Through (Tax Capital Additions – State) 253A – 13-3 Book Capital Additions – Federal; Normalized & Flow Through (Book Capital Additions – Federal) 260A – 13-4 Book Capital Additions – State; Normalized & Flow Through (Book Capital Additions – State) 266A – 13-5 Basis Adjustments – Normalized & Flow Through (Basis Adjustments) 272

2018 General Rate Case – ApplicationINDEX OF WORKPAPERS

SCE-09, Vol. 02, Chapter III, Book A

DOCUMENT PAGE(S)A – 14-1 Nuclear Fuel – Palo Verde (Nuclear Fuel – PV) 284A – 14-2 Tax Net Operating Loss – Deferred Tax Asset Adjustment (NOL DTA) 285A – 15-1 Tax Cost of Removal (Normalized & Flow Through) (TAX COR) 287A – 15-2 Tax Repairs Eligible Percentage (Tax Repairs) 289A – 15-3 Tax Repairs Deduction and Gross Eligible Repairs Additions (INPUT ALL – BOOK) 293A – 15-4 Book Retirements – Normalized & Flow Through Split (BOOK RETIREMENTS) 294A – 16 Tax ONLY Originating Basis Adjustments (INPUT ALL – TAX) 295A – 17-1 Book Historical – Federal Normalized and Flow Through (Book Historical – Federal) 296A – 17-2 Book Historical – State Normalized and Flow Through (Book Historical – State) 297A – 17-3 Tax Historical – Federal Normalized and Flow Through (Tax Historical – Federal) 298A – 17-4 Tax Historical – State Normalized and Flow Through (Tax Historical – State) 301A – 18 PLP Historical – Pre 2015 (PLP Historical) 304A – 19-1 ITC/R&D Credits Summary & Limitation (ITC) 306A – 19-2 ITC Historical Rollforward (ITC Historical) 309 Master Data Request – Responses and Support for MDR 16A – 20-1 MDR-16: XVI.01 - Total Federal Tax Depreciation 313A – 20-2 MDR-16: XVI.01 - Total State Tax Depreciation 314A – 20-3 MDR-16: XVI.03 - Tax Cost of Removal (COR) Deduction 315A – 20-4 MDR-16: XVI.03 - Tax Repairs Deduction 315A – 20-5 MDR-16: XVI.05a - Federal Deferred Tax 316A – 20-6 MDR-16: XVI.05b - Investment Tax Credit (ITC) Summary 318A – 20-7 MDR-16: XVI.05b - Investment Tax Credit (ITC) Detail by Year 319A – 20-8 MDR-16: XVI.07a - Federal Tax Depreciation on Pre-1981 Vintage 321A – 20-9 MDR-16: XVI.07b - Book Depreciation on Existing Assets Post 1980 Vintages 321A – 20-10 MDR-16: XVI.08 a-b - Deferred Tax Information on Historical Plant 322A – 20-11 MDR-16: XVI.08c - Deferred Investment Tax Credit 323A – 20-12 MDR-16: XVI.09 - Federal Book to Tax Adjustments Summary 324A – 20-13 MDR-16: XVI.09 - Federal Book to Tax Adjustments Detail by Year 326A – 20-14 MDR-16: XVI.10 - State/CA Tax Depreciation Rates 331A – 20-15 MDR-16: XVI.11 - State Tax Depreciation on Recorded Plant 332A – 7-4 & 7-5 MDR-16: XVI.12 - Book Average Service Life 147,151A – 20-17 MDR-16: XVI.09 - State Book to Tax Adjustments Summary 325A – 20-18 MDR-16: XVI.09 - State Book to Tax Adjustments Detail by Year 326A – 21 Interest Deduction 26B – 1 Summary of Other Taxes 333B – 2 Federal Insurance Contributions Act Taxes 334B – 3 Federal Unemployment Tax Act Taxes 335B – 4 State Unemployment Insurance Taxes 336B – 5 California Employment Training Taxes 337B – 6 Miscellaneous Taxes 338Wage Adjustment Percentage 339Employee Factor 340B - 1.2 Summary of Wage Base Limitation & Employee Count 341B - 2.1 Federal Insurance Contributions Act Taxes 342B - 3.1 Federal Unemployment Tax Act Taxes 343B - 4.1 State Unemployment Insurance Taxes 344B - 5.1 California Employment Training Taxes 345Wage Limit 346Computation of Miscellaneous Taxes 366SCE Composite Labor and Non-Labor O&M Escalation Indexes 367

2018 General Rate CaseIndex of Workpapers

SCE-09, Vol. 02, Chapter III, Book B

DOCUMENT PAGE(S)Property TaxesCalifornia Summary 2Arizona Summary 3Nevada Summary 4-6Washington D.C. Summary 7Ad Valorem Tax Data (Calendar Years 2015-2020) 8Ad Valorem Tax Data Calendar Year 2015 9Ad Valorem Tax Data (FY 2015-16 Recorded) 10Ad Valorem Tax Data (FY 2016-17) 11Ad Valorem Tax Data (FY 2017-18) 12Ad Valorem Tax Data (FY 2018-19) 13Ad Valorem Tax Data (FY 2019-20) 14Ad Valorem Tax Data (FY 2020-21) 15California Notice of Unitary Assessed Value (2015) 16California 2015 BOE Staff Indicator Workpapers 17California Property Tax Accrual (FY 2015-16) 18California Notice of Unitary Assessed Value (2016) 19California 2016 BOE Staff Indicator Workpapers 20California Notice of Escaped/Excessive Assessment 21California Property Tax Accrual (FY 2015-16) 22California Property Tax Rates (FY 2011-12 thru 2015-16) 23-27Projected Non-Taxable Plant 28-34Property Tax Rate Forecast 35Construction Work In Progress 36Deferred Income Taxes 37Notice of Value (Arizona 2016-17 thru 17-18) 38-43Arizona Property Tax Accrual (FY 2015-16) 44Arizona Legislative Guidance (ARS 42-12001 & 42-15001) 45-46Arizona Property Tax Rates (FY 2011-12 thru 2015-16) 47-51Arizona Dept. of Revenue 35 Year Life Valuation Table 52Projected Marshall Swift Cost Indices (2016-18) 53Nevada Property Tax Rates – Non-Mohave (FY 2013-14 thru 2016-17) 54-59Nevada 2014-2015 Net Investment 60-63Nevada Legislative Guidance (NRS 361.225) 64Nevada Property Tax Rates – Mohave (FY 2011-12 thru 2015-16) 65-69Washington D.C. Property Tax Rate (2013) 70

Workpaper – Southern California Edison / 2018 GRC

Exhibit No. SCE-09 / Vol. 02 / Chapter III / Book B Witness: D. Lee

SCE-09, Volume 02, Results of Operations Plant, Taxes, Depreciation Expense and Reserve, & Rate Base

Chapter III: Taxes

Property Taxes

Witness: David Lee

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exp_

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7



Southern California EdisonAd Valorem Tax Data(Thousands Of Dollars)

CALENDAR YEAR

EXPENSE: 2015 2016 2017 2018 2019 20201/2 PRIOR YEAR $127,367 $135,593 $142,789 $156,145 $166,156 $179,1961/2 CURRENT YEAR 135,593 142,790 156,147 166,159 179,197 193,398

TOTAL 262,960 278,383 298,936 322,304 345,353 372,594

CAPITAL:1/2 PRIOR YEAR 10,352 11,508 8,647 6,271 7,694 9,5201/2 CURRENT YEAR 11,508 8,649 6,272 7,695 9,523 11,359

TOTAL 21,860 20,157 14,919 13,966 17,217 20,879

TOTAL TAX:1/2 PRIOR YEAR 137,719 147,101 151,436 162,416 173,850 188,7161/2 CURRENT YEAR 147,101 151,439 162,419 173,854 188,720 204,757

TOTAL $284,820 $298,540 $313,855 $336,270 $362,570 $393,473

AD VALOREM LIEN DATE ADJUSTMENT $8,226 $7,196 $13,356 $10,011 $13,040 $14,200

EXPENSE BY STATE:CALIFORNIA $253,001 $268,111 $288,134 $311,757 $335,072 $361,749ARIZONA 9,341 9,484 9,869 9,796 9,834 10,294NEVADA 618 788 933 751 447 551WASHINGTON D. C. 0 0 0 0 0 0

TOTAL EXPENSE $262,960 $278,383 $298,936 $322,304 $345,353 $372,594

CAPITAL BY STATE:CALIFORNIA $20,841 $19,142 $14,275 $13,591 $16,878 $20,255ARIZONA 43 36 34 110 158 119NEVADA 976 979 610 265 181 505WASHINGTON D. C. 0 0 0 0 0 0

TOTAL EXPENSE $21,860 $20,157 $14,919 $13,966 $17,217 $20,879

TOTAL BY STATE:CALIFORNIA $273,842 $287,253 $302,409 $325,348 $351,950 $382,004ARIZONA 9,384 9,520 9,903 9,906 9,992 10,413NEVADA 1,594 1,767 1,543 1,016 628 1,056WASHINGTON D. C. 0 0 0 0 0 0

TOTAL EXPENSE $284,820 $298,540 $313,855 $336,270 $362,570 $393,473

exp_pt_property_tax.xlsbSummary

8

P.9 P.11 P.12 P.13 P.14 P.15




CALIFORNIA ARIZONA NON-MOHAVE MOHAVE WASH. D.C. TOTALEXPENSE:1/2 PRIOR YEAR $122,405 $4,735 $200 $27 $0 $127,3671/2 CURRENT YEAR 130,596 4,606 359 32 0 135,593

TOTAL 253,001 9,341 559 59 0 262,960

CAPITAL:1/2 PRIOR YEAR 9,933 24 395 0 0 10,3521/2 CURRENT YEAR 10,908 19 581 0 0 11,508

TOTAL 20,841 43 976 0 0 21,860

TOTAL TAX:1/2 PRIOR YEAR 132,338 4,759 595 27 0 137,7191/2 CURRENT YEAR 141,504 4,625 940 32 0 147,101

TOTAL $273,842 $9,384 $1,535 $59 $0 $284,820

NEVADACALENDAR YEAR 2015

Page 1 of 1

exp_pt_property_tax.xlsbCalendar 2015

9

P.2-7

P.8




CALIFORNIA ARIZONA NON-MOHAVE MOHAVE WASH. D.C. TOTALEXPENSE:FIRST HALF $130,596 $4,606 $359 $32 $0 $135,593SECOND HALF 130,596 4,606 359 32 0 135,593

TOTAL 261,192 9,212 718 64 0 271,186

CAPITAL:FIRST HALF 10,908 19 581 0 0 11,508SECOND HALF 10,908 19 581 0 0 11,508

TOTAL 21,816 38 1,162 0 0 23,016

TOTAL TAX:FIRST HALF 141,504 4,625 940 32 0 147,101SECOND HALF 141,504 4,625 940 32 0 147,101

TOTAL $283,008 $9,250 $1,880 $64 $0 $294,202

FISCAL YEAR 2015-2016 - RECORDEDNEVADA

Page 1 of 1

exp_pt_property_tax.xlsb2015-2016 Recorded

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719.

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46,1

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1.55

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Non

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29

P.14

P.15



Reserve Direct Costs Allocated Reserve DFIT Total

Account 101 Direct Costs Allocated Reserve DFIT TotalNuclear $0 $0 $0 $0Hydro 3,075,168 806,825 1,826,587 441,756Other Production 768,325 214,840 4,446,414 (3,892,929)Transmission 110,500,358 17,001,525 23,925,080 69,573,753Distribution 381,651,591 88,834,668 21,490,335 271,326,588General Plant 33,306,546 14,646,022 9,057,016 9,603,508

TOTAL $529,301,988 $121,503,880 $60,745,432 $347,052,676

Account 106 Direct Costs Allocated Reserve DFIT TotalNuclear 0 0 0Hydro 1,532 56 1,476Other Production 0 0 0Transmission 11,451,492 374,000 11,077,492Distribution 8,097,284 182,599 7,914,685General Plant 993,440 65,734 927,706

TOTAL $20,543,748 $622,389 $0 $19,921,359

Account 101 & 106 Direct Costs Allocated Reserve DFIT TotalNuclear $0 $0 $0 $0Hydro 3,076,700 806,881 1,826,587 443,232Other Production 768,325 214,840 4,446,414 (3,892,929)Transmission 121,951,850 17,375,525 23,925,080 80,651,245Distribution 389,748,875 89,017,267 21,490,335 279,241,273General Plant 34,299,986 14,711,756 9,057,016 10,531,214

TOTAL $549,845,736 $122,126,269 $60,745,432 $366,974,035

W:\Controllers\WKGROUPS\CapRec&PropVal\Glenn\Prop. Stmt\Fisc 16 17\Embedded Software\Software Deduction Detail 2015.xlsxSheet: 1018/22/2016

30

P.28



G/LAccoun

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101.20

0Nuclear

Prod

uc12

5102

032

5NUCMISCPW

RPLTEQ

E LE

755PLAN

TSECU

RITY

SYSTEM

00

054

.982

%0

60.00%

00

0.00

0.00

0.00

0.00

0.00

0.00

00

00

101.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

005CO

NTR

OLAN

D/ORMONITORINGSYSTE

739,84

418

5,00

755

4,83

754

.982

%30

5,06

25.00

%12

,283

2,97

073

9,84

3.92

118,52

1.39

1,55

3.92

3,44

4.57

0.00

215,89

4.30

20,339

5,08

612

,283

2,970

101.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

025TA

NKS,5,000

GALLONSAN

DLARG

ER74

1,44

399

,696

641,74

754

.982

%35

2,84

85.00

%14

,207

3,43

574

1,44

2.78

361,02

0.80

18,167

.94

26,082

.36

0.00

154,18

9.86

20,383

2,74

114

,207

3,43

510

1.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

047SECU

RITY

MONITORINGSYSTEM

3,25

1,75

933

0,46

22,92

1,29

754

.982

%1,60

6,19

75.00

%64

,670

15,640

3,25

1,75

9.27

177,52

8.10

85,996

.78

183,74

7.91

0.00

375,91

5.85

89,395

9,08

564

,670

15,640

101.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

050EQ

UIP,A

IRCO

NDITIONING/HE

ATING

5,03

8,34

090

6,88

44,13

1,45

654

.982

%2,27

1,57

15.00

%91

,459

22,120

5,03

8,34

0.43

368,30

4.63

72,210

.62

159,20

5.04

0.00

1,01

4,83

1.62

138,51

024

,931

91,459

22,120

101.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

065EA

RTHQ

UAK

ERE

CORD

INGDE

VICE

45,818

26,529

19,289

54.982

%10

,606

5.00

%42

710

345

,818

.44

17,474

.81

0.00

0.00

0.00

36,646

.55

1,26

073

042

710

310

1.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

070ELEV

ATORSYSTEM

1,41

1,85

150

3,21

490

8,63

754

.982

%49

9,59

05.00

%20

,115

4,86

51,41

1,85

0.85

340,88

4.82

11,950

.57

26,417

.99

0.00

638,38

7.59

38,813

13,834

20,115

4,86

410

1.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

075PO

WER

/LIGHT

INGSYSTEM

INSIDE

4,25

4,95

289

6,63

13,35

8,32

154

.982

%1,84

6,48

35.00

%74

,344

17,980

4,25

4,95

1.56

579,13

0.53

68,696

.74

152,25

0.28

0.00

1,06

5,22

8.98

116,97

424

,649

74,344

17,981

101.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

085FIRE

PROTECTIONSYSTEM

INSIDE

555,98

156

,989

498,99

254

.982

%27

4,35

75.00

%11

,046

2,67

255

5,98

0.50

31,394

.95

12,794

.67

28,643

.40

0.00

64,454

.01

15,285

1,56

711

,046

2,672

101.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

090CR

ANE/HO

IST

NONPO

RTAB

LE4,95

1,83

42,21

9,79

72,73

2,03

754

.982

%1,50

2,13

85.00

%60

,480

14,627

4,95

1,83

3.87

1,13

5,40

1.56

15,704

.13

36,009

.93

0.00

2,75

1,95

4.79

136,13

261

,025

60,480

14,627

101.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

135GA

TES,AU

TOMAT

ED1,12

3,28

320

8,06

391

5,22

054

.982

%50

3,20

95.00

%20

,260

4,90

01,12

3,28

3.20

82,823

.52

10,332

.93

23,253

.76

0.00

229,62

5.62

30,880

5,71

920,260

4,90

110

1.30

0Hy

droProd

ucti12

5102

533

1HY

DSTR&

IMP

ELE

160YA

RDLIGH

TINGSYSTEM

559,81

640

,861

518,95

554

.982

%28

5,33

45.00

%11

,488

2,77

955

9,81

6.42

53,228

.69

14,302

.30

30,669

.24

0.00

48,028

.19

15,390

1,12

311

,488

2,779

101.30

0Hy

droProd

ucti12

5102

533

2HY

DRSRV

RS,DAM

S&WTR

WAY

SELE

005CO

NTR

OLAN

D/ORMONITORINGSYSTE

2,45

5,61

671

3,92

91,74

1,68

754

.982

%95

7,62

05.00

%38

,556

9,32

52,45

5,61

6.48

430,85

7.73

5,68

0.42

12,728

.12

0.00

844,54

5.39

67,508

19,627

38,556

9,32

510

1.30

0Hy

droProd

ucti12

5102

533

2HY

DRSRV

RS,DAM

S&WTR

WAY

SELE

015PU

MPS,20HO

RSEPOWER

ANDLARG

ER15

,524

3,83

711

,687

54.982

%6,42

65.00

%25

962

15,523

.60

832.03

0.00

0.00

0.00

4,04

2.62

427

106

259

6210

1.30

0Hy

droProd

ucti12

5102

533

2HY

DRSRV

RS,DAM

S&WTR

WAY

SELE

020MOTO

RS,20HO

RSEPOWER

ANDLARG

E24

2,27

553

, 644

188,63

154

.982

%10

3,71

45.00

%4,17

61,01

024

2,27

4.80

35,116

.92

5,68

4.61

9,01

1.04

0.00

64,672

.98

6,66

01,47

54,17

61,00

910

1.30

0Hy

droProd

ucti12

5102

533

2HY

DRSRV

RS,DAM

S&WTR

WAY

SELE

065EA

RTHQ

UAK

ERE

CORD

INGDE

VICE

220,46

692

,532

127,93

454

.982

%70

,341

5.00

%2,83

268

522

0,46

6.13

21,334

.65

0.00

0.00

0.00

101,48

5.90

6,06

12,54

52,83

268

410

1.30

0Hy

droProd

ucti12

5102

533

2HY

DRSRV

RS,DAM

S&WTR

WAY

SELE

240GA

UGINGSTAT

ION

1,73

4,47

838

6,27

01,34

8,20

854

.982

%74

1,27

65.00

%29

,846

7,21

81,73

4,47

8.49

218,27

7.50

35,304

.46

70,305

.27

0.00

458,39

9.76

47,683

10,619

29,846

7,21

810

1.30

0Hy

droProd

ucti12

5102

533

2HY

DRSRV

RS,DAM

S&WTR

WAY

SELE

241WAT

ERFLOW

MEA

SURINGSYSTEM

(AVM

3,71

7,26

786

4,23

22,85

3,03

554

.982

%1,56

8,66

55.00

%63

,158

15,275

3,71

7,26

7.21

937,26

3.28

75,151

.61

138,50

5.31

0.00

1,13

1,81

0.97

102,19

223,759

63,158

15,275

101.30

0Hy

droProd

ucti12

5102

533

2HY

DRSRV

RS,DAM

S&WTR

WAY

SELE

360LIGH

TINGSYSTEM

92,806

25,435

67,371

54.982

%37

,042

5.00

%1,49

136

192

,806

.08

12,146

.47

11.33

13.30

0.00

28,771

.22

2,55

169

91,49

136

110

1.30

0Hy

droProd

ucti12

5102

533

2HY

DRSRV

RS,DAM

S&WTR

WAY

SELE

375VA

LVES,M

OTO

R/PO

WER

OPERA

TED

6,35

8,18

21,58

6,33

24,77

1,85

054

.982

%2,62

3,67

55.00

%10

5,63

625

,548

6,35

8,18

1.98

829,95

1.55

92,272

.35

160,18

2.27

0.00

1,85

6,38

6.65

174,79

443

,610

105,63

625

,548

101.30

0Hy

droProd

ucti12

5102

533

2HY

DRSRV

RS,DAM

S&WTR

WAY

SELE

380DA

MPERFORM

ANCE

TESTINGEQ

UIPME

1,33

4,10

359

0,55

774

3,54

654

.982

%40

8,81

95.00

%16

,460

3,98

11,33

4,10

3.03

527,99

5.61

0.00

0.00

0.00

824,28

0.54

36,676

16,235

16,460

3,98

110

1.30

0Hy

droProd

ucti12

5102

533

3HY

DWTR

WHL

S,TU

RBINES&GE

ELE

005CO

NTR

OLAN

D/ORMONITORINGSYSTE

2,15

9,32

275

0,51

41,40

8,80

854

.982

%77

4,59

65.00

%31

,187

7,54

32,15

9,32

1.52

450,23

5.14

907.79

2,17

0.28

0.00

908,07

1.57

59,362

20,633

31,187

7,54

210

1.30

0Hy

droProd

ucti12

5102

533

3HY

DWTR

WHL

S,TU

RBINES&GE

ELE

015PU

MPS,20HO

RSEPOWER

ANDLARG

ER18

2,25

753

,273

128,98

454

.982

%70

,918

5.00

%2,85

569

118

2,25

7.41

35,926

.01

1,29

1.79

175.52

0.00

64,202

.83

5,01

01,46

42,85

569

110

1.30

0Hy

droProd

ucti12

5102

533

3HY

DWTR

WHL

S,TU

RBINES&GE

ELE

020MOTO

RS, 20HO

RSEPOWER

ANDLARG

E1,45

9,18

270

0,69

075

8,49

254

.982

%41

7,03

75.00

%16

,791

4,06

11,45

9,18

2.09

540,18

1.94

8,25

1.10

175.51

0.00

964,12

8.41

40,115

19,262

16,791

4,06

210

1.30

0Hy

droProd

ucti12

5102

533

3HY

DWTR

WHL

S,TU

RBINES&GE

ELE

030HE

ATEXCH

ANGE

R,SH

ELLAN

DTU

BE75

6,97

927

5,98

048

0,99

954

.982

%26

4,46

45.00

%10

,648

2,57

575

6,97

9.15

96,424

.78

0.00

0.00

0.00

311,13

4.48

20,810

7,58

710

,648

2,57

510

1.30

0Hy

droProd

ucti12

5102

533

3HY

DWTR

WHL

S,TU

RBINES&GE

ELE

218WAT

ERFLOW

MEA

SURINGSYSTEM

(AVM

1,16

5,44

750

0,22

666

5,22

154

.982

%36

5,75

45.00

%14

,726

3,56

21,16

5,44

7.20

170,94

0.15

0.00

0.00

0.00

573,59

5.81

32,040

13,753

14,726

3,56

110

1.30

0Hy

droProd

ucti12

5102

533

3HY

DWTR

WHL

S,TU

RBINES&GE

ELE

370FIRE

PROTECTIONEQ

UIPMEN

TGE

N94

0,58

717

9,91

976

0,66

854

.982

%41

8,23

35.00

%16

,839

4,07

394

0,58

7.24

98,113

.46

2,63

1.42

6,09

0.71

0.00

200,35

5.02

25,858

4,94

616

,839

4,07

310

1.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

005CO

NTR

OLAN

D/ORMONITORINGSYSTE

5,71

6,89

898

1,70

14,73

5,19

754

.982

%2,60

3,52

25.00

%10

4,82

425

,352

5,71

6,89

8.42

898,32

6.38

63,934

.58

138,90

5.15

0.00

1,17

0,79

2.87

157,164

26,988

104,82

425

,352

101.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

006CO

NTR

OLAN

D/ORMONITORINGSYSTE

28,725

,967

7,22

2,76

021

,503

,207

54.982

%11

,822

,966

5.00

%47

6,02

211

5,12

628

,725

,967

.40

5,56

2,31

7.48

1,10

2,07

9.84

2,07

9,33

0.76

0.00

9,421,25

3.65

789,71

019

8,56

247

6,02

211

5,12

610

1.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

110INSTRU

MEN

TTR

ANSFORM

ER73

8,45

279

,704

658,74

854

.982

%36

2,19

55.00

%14

,583

3,52

773

8,45

2.35

215,84

9.91

18,463

.79

34,066

.00

0.00

108,67

1.54

20,301

2,19

114

,583

3,52

710

1.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

130FA

ULT

RECO

RDER

/DIGITAL

FAULT

RE15

7,08

646

,160

110,92

654

.982

%60

,990

5.00

%2,45

659

415

7,08

6.25

47,067

.73

0.00

0.00

0.00

59,990

.30

4,31

81,26

92,45

659

310

1.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

214SU

PERV

ISORY

CONTR

OLUNIT(EXIST

4,65

5,10

02,37

6,94

52,27

8,15

554

.982

%1,25

2,58

35.00

%50

,432

12,197

4,65

5,09

9.88

994,05

8.48

1,48

7.44

2,78

1.57

0.00

2,88

6,70

1.82

127,97

465

,345

50,432

12,197

101.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

318RE

LAYS

ANDMETER

SPR

OT ECTIVE

5,49

3,20

51,14

6,67

74,34

6,52

854

.982

%2,38

9,82

35.00

%96

,220

23,271

5,49

3,20

4.97

1,49

8,64

8.53

135,47

0.64

266,82

0.96

0.00

1,54

3,48

7.41

151,01

531

,523

96,220

23,272

101.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

410SW

ITCH

GEAR

ORMOTO

RCO

NTR

OLCE

11,683

,112

2,71

7,24

98,96

5,86

354

.982

%4,92

9,64

15.00

%19

8,48

048

,002

11,683

,111

.99

1,66

9,68

5.82

61,992

.65

133,15

7.94

0.00

3,15

0,97

1.25

321,18

274

,699

198,48

048

,003

101.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

425STAT

IONPO

WER

ANDLIGH

TINGSYST

4,18

2,61

697

6,09

53,20

6,52

154

.982

%1,76

3,02

05.00

%70

,984

17,167

4,18

2,61

5.90

1,29

7,52

3.92

56,934

.10

108,00

5.45

0.00

1,31

7,38

9.93

114,985

26,834

70,984

17,167

101.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

515INVE

RTER

UPS(UNITER

RUPTAB

LEP

843,46

794

,572

748,89

554

.982

%41

1,76

05.00

%16

,578

4,01

084

3,46

6.77

127,87

7.18

28,795

.50

64,795

.71

0.00

119,40

4.01

23,188

2,60

116

,578

4,00

910

1.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

600AN

NUNCIAT

IONSYSTEM

462,20

013

8,15

132

4,04

954

.982

%17

8,17

05.00

%7,17

41,73

546

2,20

0.09

94,872

.57

300.38

683.48

0.00

166,80

2.83

12,706

3,79

87,17

41,73

410

1.30

0Hy

droProd

ucti12

5102

533

4HY

DAC

CELEC

EQELE

715FIRE

PROTECTIONSYSTEM

SWITCH

5,02

12,07

62,94

554

.982

%1,61

95.00

%65

165,02

1.00

0.00

0.00

0.00

0.00

2,07

6.25

138

5765

1610

1.30

0Hy

droProd

ucti12

5102

533

5HY

DMISCPW

RPLTEQ

ELE

005CO

NTR

OLAN

D/ORMONITORINGSYSTE

211,28

299

,317

111,96

554

.982

%61

,561

5.00

%2,47

959

921

1,28

2.18

15,370

.06

0.00

0.00

0.00

106,54

2.29

5,80

82,73

02,47

959

910

1.30

0Hy

droProd

ucti12

5102

533

5HY

DMISCPW

RPLTEQ

ELE

015PU

MPS,20HO

RSEPOWER

ANDLARG

ER29

9,01

215

3,65

714

5,35

554

.982

%79

,920

5.00

%3,21

877

829

9,01

2.31

82,227

.98

29.15

62.13

0.00

195,95

8.96

8,22

04,22

43,21

877

810

1.30

0Hy

droProd

ucti12

5102

533

5HY

DMISCPW

RPLTEQ

ELE

020MOTO

RS,20HO

RSEPOWER

ANDLARG

E16

2,55

283

,742

78,810

54.982

%43

,332

5.00

%1,74

542

216

2,55

1.71

53,413

.31

41.86

89.24

0.00

111,32

6.15

4,46

92,30

31,74

542

110

1.30

0Hy

droProd

ucti12

5102

533

5HY

DMISCPW

RPLTEQ

ELE

065EA

RTHQ

UAK

ERE

CORD

INGDE

VICE

12,401

.00

7,30

5.00

5,09

654

.982

%2,80

25.00

%11

327

12,401

.00

4,44

4.00

0.00

0.00

0.00

9,92

3.41

341

201

113

2710

1.30

0Hy

droProd

ucti12

5102

533

5HY

DMISCPW

RPLTEQ

ELE

145WEA

THER

STAT

ION

802,36

087

,437

714,92

354

.982

%39

3,08

15.00

%15

,826

3,82

880

2,36

0.09

33,099

.99

13,339

.49

30,195

.15

0.00

95,788

.10

22,058

2,40

515

,826

3,827

101.30

0Hy

droProd

ucti12

5102

533

5HY

DMISCPW

RPLTEQ

ELE

593STORE

SAN

DTEST

EQUIPMEN

T2,16

91,58

358

654

.982

%32

25.00

%13

32,16

9.44

0.00

0.00

0.00

0.00

1,58

2.56

6044

133

101.30

0Hy

droProd

ucti12

5102

533

5HY

DMISCPW

RPLTEQ

E LE

595LABO

RATO

RYEQ

UIPMEN

T1,74

1,33

176

4,20

497

7,12

754

.982

%53

7,24

75.00

%21

,631

5,23

11,74

1,33

1.47

4,44

8.02

0.00

0.00

0.00

766,15

6.01

47,871

21,009

21,631

5,23

110

1.30

0Hy

droProd

ucti12

5102

533

5HY

DMISCPW

RPLTEQ

ELE

715FIRE

PROTECTIONSYSTEM

GENER

A45

6,58

511

7,56

333

9,02

254

.982

%18

6,40

25.00

%7,50

51,81

545

6,58

4.91

61,340

.38

9,76

6.64

26,107

.72

0.00

142,59

4.46

12,552

3,23

27,50

51,81

510

1.40

0Other

Prod

ucti12

5103

034

3OPR

PRIM

EMOVE

RSELE

123EXPA

NDE

RTU

RBINE(PEA

KER)

52,765

,199

15,339

,605

37,425

,594

54.982

%20

,577

,466

0.44

%82

8,50

0(737

,285

)52

,765

,198

.85

3,38

0,31

1.97

1,88

7,88

3.61

1,32

9,59

5.33

0.00

17,257

,678

.03

128,60

137

,387

828,50

0(737

,286

)10

1.40

0Other

Prod

ucti12

5103

034

3OPR

PRIM

EMOVE

RSELE

123EXPA

NDE

RTU

RBINE(PEA

KER)

52,808

,088

15,344

,173

37,463

,915

54.982

%20

,598

,536

0.49

%82

9,34

9(729

,200

)52

,808

,088

.30

3,38

3,05

9.60

1,88

9,41

8.15

1,33

0,67

6.07

0.00

17,262

,817

.30

141,16

741

,018

829,34

9(729

,200

)10

1.40

0Other

Prod

ucti12

5103

034

3OPR

PRIM

EMOVE

RSELE

123EXPA

NDE

RTU

R BINE(PEA

KER)

52,481

,855

15,315

,242

37,166

,613

54.982

%20

,435

,073

0.51

%82

2,76

7(717

,810

)52

,481

,854

.73

3,36

2,16

0.01

1,87

7,74

5.85

1,32

2,45

5.53

0.00

17,230

,268

.57

148,20

743

,250

822,76

7(717

,810

)10

1.40

0Other

Prod

ucti12

5103

034

3OPR

PRIM

EMOVE

RSELE

123EXPA

NDE

RTU

RBINE(PEA

KER)

56,076

,584

15,633

,485

40,443

,099

54.982

%22

,236

,561

0.52

%89

5,30

0(780

,007

)56

,076

,583

.57

3,59

2,45

0.15

2,00

6,36

1.49

1,41

3,03

6.72

0.00

17,588

,304

.58

159,86

144

,567

895,30

0(780

,006

)10

1.40

0Other

Prod

ucti12

5103

034

5OPR

ACCELEC

EQELE

005CO

NTR

OLAN

D/ORMONITORINGSYSTE

520,46

122

3,40

429

7,05

754

.982

%16

3,32

91.00

%6,57

6(4,943

)52

0,46

0.71

157,24

1.38

10,499

.76

10,533

.76

0.00

299,92

7.19

2,86

21,22

86,57

6(4,942

)10

1.40

0Other

Prod

ucti12

5103

034

5OPR

ACCELEC

EQELE

006CO

NTR

OLAN

D/ORMONITORINGSYSTE

386,48

311

9,16

226

7,32

154

.982

%14

6,97

91.00

%5,91

8(4,448

)38

6,48

3.18

150,79

1.50

10,957

.50

7,48

1.97

0.00

171,34

0.03

2,12

565

55,91

8(4,448)

101.40

0Other

Prod

ucti12

5103

034

5OPR

ACCELEC

EQELE

006CO

NTR

OLAN

D/ORMONITORINGSYSTE

1,52

8,96

947

2,06

51,05

6,90

454

.982

%58

1,11

110

.00%

23,397

34,714

1,52

8,96

8.77

596,54

7.27

43,349

.04

29,599

.45

0.00

678,77

0.11

84,066

25,955

23,397

34,714

101.40

0Other

Prod

ucti12

5103

034

5OPR

ACCELEC

EQELE

130FA

ULT

RECO

RDER

/DIGITAL

FAULT

RE10

,247

,863

1,34

5,34

48,90

2,51

954

.982

%4,89

4,81

31.00

%19

7,07

7(148

,129

)10

,247

,863

.34

453,62

4.06

57,346

.05

67,802

.22

0.00

1,42

1,32

5.83

56,345

7,39

719

7,07

7(148

,129

)10

1.40

0Other

Prod

ucti12

5103

034

5OPR

ACCELEC

EQELE

320SW

ITCH

,DISCO

NNECT,HIGH

VOLTAG

51,899

,817

16,270

,284

35,629

,533

54.982

%19

,589

,950

0.10

%78

8,74

0(769

,150

)51

,899

,816

.96

3,04

1,40

3.76

425,16

1.06

37,353

.51

0.00

17,368,741

.45

28,536

8,94

678

8,74

0(769

,150

)10

1.40

0Other

Prod

ucti12

5103

034

5OPR

ACCELEC

EQELE

745TELEVISIONSYSTEM

3,01

0,88

380

6,92

12,20

3,96

254

.982

%1,21

1,79

01.00

%48

,790

(36,67

2)3,01

0,88

2.57

193,03

8.61

133,53

3.61

115,65

6.91

0.00

925,43

8.59

16,555

4,43

748

,790

(36,67

2)10

1.50

0Transm

issionP12

5103

535

2TR

NSTR&

IMP

ELE

005CO

NTR

OLAN

D/ORMONITORINGSYSTE

266,97

335

,918

231,05

554

.982

%12

7,03

950

.00%

5,11

558

,405

266,97

3.46

49,549

.94

3,73

0.08

4,84

2.76

0.00

43,737

.58

73,394

9,87

45,11

558

,405

101.50

0Transm

issionP12

5103

535

2TR

NSTR&

IMP

ELE

046INTR

USIONALAR

MSYSTEM

11,535

,210

1,34

3,31

110

,191

,899

54.982

%5,60

3,74

450

.00%

225,62

12,57

6,25

111

,535

,539

.36

575,05

5.37

12,976

.39

26,624

.34

(346

.51)

1,41

4,84

7.14

3,17

1,16

436

9,29

222

5,62

12,57

6,25

110

1.50

0Transm

issionP12

5103

535

2TR

NSTR&

IMP

ELE

047SECU

RITY

MONITORINGSYSTEM

16,457

,533

2,90

3,20

013

,554

,333

65.881

%8,92

9,77

550

.00%

300,05

64,16

4,83

216

,457

,535

.66

7,41

9,19

0.36

383,27

0.71

416,57

0.56

(3.71)

4,353,08

2.21

5,42

1,22

195

6,33

230

0,05

64,16

4,83

310

1.50

0Transm

issionP12

5103

535

2TR

NSTR&

IMP

ELE

050EQ

UIP,A

IRCO

NDITIONING/HE

ATING

7,81

3,03

11,63

5,65

36,17

7,37

854

.982

%3,39

6,46

71.00

%13

6,75

0(102

,785

)7,91

7,92

1.14

1,06

3,18

0.69

61,296

.59

68,451

.13

(120

,693

.09)

1,85

7,15

1.62

42,958

8,99

313

6,75

0(102

,785

)10

1.50

0Transm

issionP12

5103

535

2TR

NSTR&

IMP

ELE

065EA

RTHQ

UAK

ERE

CORD

INGDE

VICE

11,927

9,31

32,61

454

.982

%1,43

750

.00%

5866

111

,927

.49

1,61

8.69

0.00

0.00

0.00

10,576

.79

3,27

92,56

058

661

101.50

0Transm

issionP12

5103

535

2TR

NSTR&

IMP

ELE

070ELEV

ATORSYSTEM

86,706

54,313

32,393

54.982

%17

,810

5.00

%71

717

486

,705

.65

5,56

7.08

0.00

0.00

0.00

57,800

.61

2,38

41,49

471

717

310

1.50

0Transm

issionP12

5103

535

2TR

NSTR&

IMP

ELE

076PO

WER

/LIGHT

INGSYSTEM

AUXILIA

1,36

3,38

645

3,67

790

9,70

954

.982

%50

0,17

95.00

%20

,138

4,87

11,36

3,42

2.28

238,98

3.52

1,87

7.61

1,25

3.87

(42.40

)53

4,22

5.78

37,481

12,472

20,138

4,87

110

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

006CO

NTR

OLAN

D/ORMONITORINGSYSTE

23,402

,635

8,06

0,70

615

,341

,929

41.750

%6,40

5,20

350

.00%

339,62

82,86

2,97

423

,937

,941

.35

3,25

6,96

3.33

28,231

.19

12,122

.10

(609

,041

.98)

8,96

5,93

7.89

4,88

5,26

01,68

2,65

933

9,62

82,86

2,97

310

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

065EA

RTHQ

UAK

ERE

CORD

INGDE

VICE

74,957

39,052

35,905

54.982

%19

,741

50.00%

795

9,07

674

,957

.19

12,063

.44

0.00

0.00

0.00

45,337

.16

20,607

10,737

795

9,07

510

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

080SYNCH

RONOUSCO

NDE

NSER(LEG

ACYN

2,84

4,92

81,97

2,36

887

2,56

054

.982

%47

9,75

45.00

%19

,316

4,67

22,84

4,92

7.79

283,44

8.02

0.00

0.00

0.00

2,16

8,88

0.87

78,210

54,224

19,316

4,67

010

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

091CIRC

UITBR

EAKERMONITORINGDE

VI2,13

9,44

322

1,42

91,91

8,01

454

.982

%1,05

4,56

975

.00%

42,460

748,46

72,21

6,01

9.77

681,08

1.86

76,765

.79

105,45

6.78

(106

,408

.81)

297,05

9.22

882,23

791

,309

42,460

748,46

810

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

095SA

TELLITETIMECO

NTR

OLLER

(GPS

1,00

5,91

183

,824

922,08

754

.982

%50

6,98

590

.00%

20,412

435,87

51,01

1,13

7.58

632,30

3.13

36,121

.17

34,009

.75

(8,858

.09)

141,32

1.44

497,76

641

,480

20,412

435,87

410

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

096SU

BSTA

TIONCO

NTR

OLWORK

STAT

ION

10,587

,011

849,92

59,73

7,08

654

.982

%5,35

3,67

890

.00%

215,55

24,60

2,75

810

,587

,011

.29

3,34

1,88

5.00

255,04

9.05

404,78

9.59

0.00

1,171,18

3.17

5,23

8,88

842

0,57

821

5,55

24,60

2,75

810

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

098ULTRA

SMALLAN

TENNATERM

INAL

SA1,21

8,13

279

,124

1,13

9,00

854

.982

%62

6,25

390

.00%

25,215

538,41

31,21

8,13

1.69

117,87

8.15

25,424

.30

35,041

.94

0.00

90,708

.69

602,78

239

,154

25,215

538,41

310

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

130FA

ULT

RECO

RDER

/DIGITAL

FAULT

RE9,45

0,83

01,75

5,38

47,69

5,44

654

.982

%4,23

1,13

650

.00%

170,35

61,94

5,21

29,51

6,75

2.44

1,72

8,97

2.74

141,47

8.10

175,44

2.74

(80,09

4.74

)2,11

7,97

9.74

2,59

8,14

4482,57

617

0,35

61,94

5,21

210

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

165TEMPERA

TURE

ANDHU

MIDITYMONITO

249,19

623

,854

225,34

254

.982

%12

3,89

850

.00%

4,98

856

,961

249,19

5.90

58,718

.55

4,12

7.75

5,60

6.14

0.00

30,406

.81

68,507

6,55

84,98

856

,961

101.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

213DISPAT

CHBO

ARD

2,35

4,93

273

3,99

11,62

0,94

154

.982

%89

1,23

150

.00%

35,883

409,73

32,35

4,93

1.76

350,87

4.95

0.00

0.00

0.00

843,35

2.59

647,39

820

1,78

235

,883

409,73

310

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

214SU

PERV

ISORY

CONTR

OLUNIT(EXIST

22,010

,793

6,29

5,87

815

,714

,915

55.286

%8,68

8,22

175

.00%

347,88

56,16

8,28

122

,010

,792

.98

6,28

8,75

4.09

9,21

9.50

369.37

0.00

8,09

7,43

1.07

9,12

6,74

32,61

0,57

534

7,88

56,16

8,28

310

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

215TELEVISIONSYSTEM

219,49

931

,137

188,36

254

.982

%10

3,56

610

.00%

4,17

06,18

721

9,49

8.51

11,564

.14

0.00

0.00

0.00

32,777

.53

12,069

1,71

24,17

06,18

710

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

270TR

AININGS IMULATO

R3,97

6,59

499

2,13

52,98

4,45

954

.982

%1,64

0,92

590

.00%

66,068

1,41

0,76

53,97

6,59

3.98

811,30

8.24

0.00

0.00

0.00

1,19

4,55

1.29

1,96

7,78

2490,94

966

,068

1,41

0,76

510

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

275AU

XILIAR

YGE

NER

ATORSYSTEM

1,95

8,21

151

3,04

21,44

5,16

954

.982

%79

4,58

85.00

%31

,992

7,73

71,95

8,21

1.30

213,69

3.19

0.00

0.00

0.00

569,02

8.94

53,834

14,104

31,992

7,738

101.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

300TR

ANSFORM

ER,POWER

164,83

5,63

657

,831

,474

107,00

4,16

254

.982

%58

,833

,390

0.50

%2,36

8,77

9(2,074

,612

)16

6,59

2,66

4.70

28,590

,480

.67

57,569

.89

126,48

7.87

(2,060

,510

.10)

67,105

,060

.93

453,15

215

8,98

52,36

8,77

9(2,074

,612

)10

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

314GA

SINSU

LATEDSW

ITCH

GEAR

(GIS)

10,074

,234

3,38

7,04

56,68

7,18

954

.982

%3,67

6,77

30.50

%14

8,03

6(129

,652

)10

,074

,234

.04

2,65

1,35

9.40

0.00

0.00

0.00

4,27

8,45

4.68

27,695

9,31

114

8,03

6(129

,652

)

AC

CO

UNT

101

SOUT

HERN

CA

LIFO

RNIA

ED

ISO

N C

OM

PANY

RETI

REM

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31, 2

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101.50

0Transm

issionP12

5103

535

3TR

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IONEQ

ELE

318RE

LAYS

ANDMETER

SPR

OTECTIVE

28,763

,337

9,25

7,38

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431,80

82,84

2,60

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1,98

1.65

153,97

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147,94

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11,054

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4,82

8,42

01,55

4,01

143

1,80

82,84

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0Transm

issionP12

5103

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319ALAR

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1,06

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857,34

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550

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581,93

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0Transm

issionP12

5103

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362CA

RRIERTERM

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15,377

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1,41

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225,26

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6,09

0,511.43

845,47

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5,98

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5,26

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1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

603TR

ANSFORM

ER,POWER

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298,13

9,33

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27,317

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1,63

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66,04

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0Transm

issionP12

5103

535

3TR

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ELE

606CO

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1.59

21,733

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5,28

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(83,76

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5,38

7.81

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114

2,28

861

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706,16

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1.50

0Transm

issionP12

5103

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3TR

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ELE

612METER

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9,54

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0.80

563,99

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46,065

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6.73

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8,24

6.69

170,31

926

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11,559

131,98

510

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

614GA

SINSU

LATEDSW

ITCH

GEAR

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163,87

5,66

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136,08

4,22

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11,739

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29,859

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450,51

376

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3,01

2,53

2(2,638

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1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

618RE

LAYS

ANDMETER

S/ISO

59,318

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6,09

4,24

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1,78

8,32

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8,05

5,38

3.50

25,620

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2,63

2,17

31,17

8,22

921

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101.50

0Transm

issionP12

5103

535

3TR

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IONEQ

ELE

619ALAR

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OM/I

3,95

6,61

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77,626

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7,67

7.38

1,19

1,80

0.92

91,718

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77,297

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604,62

1.17

1,08

7,71

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3,72

277

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886,37

110

1.50

0Transm

issionP12

5103

535

3TR

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IONEQ

ELE

624SU

PERV

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CONTR

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2,07

611

2,47

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9,60

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11,503

245,61

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9,65

1.47

371,72

3.15

28,223

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3,74

0.83

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133,78

5.91

312,777

55,657

11,503

245,61

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1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

629FA

ULT

RECO

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6,35

8,38

660

5,01

75,75

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127,36

41,45

4,30

56,35

8,77

1.39

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70,153

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130,83

8.05

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712,22

4.48

1,74

7,99

516

6,32

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7,36

41,45

4,30

610

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

650SERIES

CAPA

CITO

RS/ISO

26,197

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5,10

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466,94

169

2,80

126

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11,022

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151,11

6.22

38.98

0.00

7,28

2,37

0.59

1,44

0,42

728

0,68

546

6,94

169

2,80

110

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

662CA

RRIERTERM

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O4,36

4,30

666

5,49

03,69

8,81

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81,882

121,48

84,59

3,51

7.63

1,25

0,00

5.24

32,640

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22,998

.87

(294

,361

.56)

812,00

0.05

239,96

036

,589

81,882

121,48

910

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

803TR

ANSFORM

ER,POWER

/NONISO

258,22

5,00

724

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234,05

8,50

847

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%11

2,26

5,16

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5,18

1,41

56,04

5,10

226

0,64

9,31

9.60

47,503

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4,59

9,60

5.72

6,27

9,81

4.31

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29,304

,481

.94

12,385

,653

1,15

9,13

55,18

1,41

56,04

5,10

310

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

806CO

NTR

OLAN

D/ORMONITORINGSYSTE

765,85

210

5,46

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0,39

254

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%36

3,09

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14,619

166,93

178

8,56

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308,56

1.42

11,477

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1,27

2.27

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0.47

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4,15

6.81

210,54

228

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14,619

166,93

110

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

814GA

SINSU

LATEDSW

ITCH

GEAR

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22,151

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2,63

2,06

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54.982

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943,52

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82,192

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2,86

1.45

0.00

2,75

4,27

9.21

60,898

7,23

543

2,11

6(378

,453

)10

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

818RE

LAYS

ANDMETER

S/NONISO

52,480

,599

5,50

7,05

046

,973

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40.091

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75.00%

1,03

9,86

613

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,131

54,180

,288

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13,137

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.67

1,16

2,49

5.57

1,36

0,42

9.16

(2,190

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6,87

6,08

3.36

15,779

,856

1,65

5,85

91,03

9,86

613

,084

,131

101.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

819ALAR

MS

STAT

IONCO

NTR

OLRO

OM/N

3,03

5,77

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8,83

72,75

6,93

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%1,51

5,83

050

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61,031

696,88

43,10

0,18

4.90

412,29

3.44

83,746

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118,28

1.70

(77,17

2.19

)32

7,14

9.66

834,57

076

,656

61,031

696,88

310

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

824SU

PERV

ISORY

CONTR

OLUNIT/N

ONIS

8,42

3,87

41,25

5,21

27,16

8,66

242

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%3,06

4,11

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158,69

52,59

9,00

78,81

6,13

8.11

1,82

8,61

7.58

230,45

4.45

8,69

1.87

(484

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1,48

0,66

5.16

3,24

0,56

848

2,86

615

8,69

52,59

9,00

710

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

829FA

ULT

RECO

RDER

/NONISO

4,86

7,51

527

3,11

54,59

4,40

054

.982

%2,52

6,10

950

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101,70

71,16

1,34

84,88

5,96

2.53

1,49

2,07

8.45

110,12

3.20

205,04

8.96

(25,27

0.76

)37

2,723.64

1,33

8,13

775

,082

101,70

71,16

1,34

810

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

862CA

RRIERTERM

INAL/N

ONISO

1,46

6,29

221

5,89

71,25

0,39

554

.982

%68

7,49

610

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27,680

41,070

1,56

7,15

3.06

164,89

2.63

9,85

5.87

19,486

.84

(113

,361

.92)

227,03

8.50

80,620

11,870

27,680

41,070

101.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

875AU

XILIAR

YGE

NER

ATORSYSTEM

/NON

1,98

9,87

024

8,71

51,74

1,15

554

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%95

7,32

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9,32

21,98

9,87

0.19

246,94

3.07

37,283

.14

72,453

.76

0.00

293,29

6.11

54,704

6,83

738

,544

9,32

310

1.50

0Transm

issionP12

5103

535

3TR

NSTAT

IONEQ

ELE

880SYNCH

RONOUSCO

NDE

NSER/NONISO

583,71

811

5,85

546

7,86

354

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%25

7,24

25.00

%10

,357

2,50

558

3,71

8.00

131,61

8.30

0.00

0.00

0.00

141,97

7.85

16,047

3,18

510

,357

2,50

510

1.50

0Transm

issionP12

5103

535

6TR

NOHCO

N&DE

VELE

440SW

ITCH

,DISCO

NNECT,GA

NGOPERA

T20

,858

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8,17

0,34

512

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54.982

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6,40

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0,88

8(211

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4,54

7,82

7.44

163,19

1.34

212,47

8.22

(3,199

,034.55)

8,76

9,79

9.79

114,68

744

,923

280,88

8(211

,124

)10

1.50

0Transm

issionP12

5103

535

6TR

NOHCO

N&DE

VELE

441SW

ITCH

,STO

REDEN

ERGY

OPERA

TOR

2,09

4,33

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2,45

11,63

1,87

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%89

7,24

51.00

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7,65

8.09

390,85

9.59

35,446

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26,229

.41

(76,60

9.85

)54

3,02

3.07

11,515

2,54

336

,125

(27,15

3)10

1.50

0Transm

issionP12

5103

535

8TR

NUGCO

N&DE

VELE

117STRU

CTURE

,PUMPHO

USE

BELO

W2

00

054

.982

%0

5.00

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00.00

0.00

0.00

0.00

0.00

0.00

00

00

101.50

0Transm

issionP12

5103

535

8TR

NUGCO

N&DE

VELE

118STRU

CTURE

,PUMPHO

USE

220KV

9,82

114

,421

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20,571

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2,11

5.13

0.00

0.00

(11,85

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2.81

270

396

(102

)(24)

101.50

0Transm

issionP12

5103

535

8TR

NUGCO

N&DE

VELE

180CA

THODICPR

OTECTIONSYSTEM

BE14

1,75

171

,509

70,242

54.982

%38

,621

5.00

%1,55

537

614

1,75

1.02

11,210

.63

0.00

0.00

0.00

77,164

.00

3,89

71,96

61,55

537

610

1.50

0Transm

issionP12

5103

535

8TR

NUGCO

N&DE

VELE

181CA

THODICPR

OTECTIONSYSTEM

2211

,087

,929

866,31

210

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54.982

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0,08

45.00

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6,27

954

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11,109

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.86

591,95

1.26

30,963

.47

36,241

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(22,99

1.56

)91

5,91

9.45

304,82

023

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226,27

954

,725

101.60

0Distrib

utionP12

5104

036

1DS

TSTR&

IMP

ELE

005CO

NTR

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D/ORMONITORINGSYSTE

3,28

7,68

273

6,65

52,55

1,02

754

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%1,40

2,61

450

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56,473

644,83

43,28

7,68

1.84

166,27

6.67

12,098

.63

17,742

.70

0.00

780,59

8.43

903,82

2202,51

556

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644,83

410

1.60

0Distrib

utionP12

5104

036

1DS

TSTR&

IMP

ELE

046INTR

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1,64

3,72

827

0,97

81,37

2,75

054

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4,77

050

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30,389

346,99

61,64

3,72

8.04

137,95

1.34

5,55

4.71

7,33

3.80

0.00

295,84

5.06

451,88

074

,496

30,389

346,99

510

1.60

0Distrib

utionP12

5104

036

1DS

TSTR&

IMP

ELE

047SECU

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5,05

8,69

21,11

8,63

73,94

0,05

554

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%2,16

6,33

450

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87,222

995,94

55,05

8,69

1.68

841,54

8.80

47,172

.00

87,117

.99

0.00

1,33

4,42

6.08

1,390,69

430

7,52

687

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995,94

610

1.60

0Distrib

utionP12

5104

036

1DS

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IMP

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22,869

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5,85

0,86

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54.982

%9,35

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6,74

0(283

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2,01

1,60

4.84

109,54

7.78

153,552.66

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6,37

6,60

0.91

125,74

032

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376,74

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0Distrib

utionP12

5104

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1DS

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IMP

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122,35

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90,454

54.982

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2,00

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122,35

5.86

6,30

0.33

0.00

0.00

0.00

33,544

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33,637

8,77

02,00

222

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101.60

0Distrib

utionP12

5104

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1DS

TSTR&

IMP

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1,30

5,99

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6,91

21,03

9,07

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5,56

41,30

5,99

1.47

41,855

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4,40

2.45

4,90

5.09

0.00

277,36

8.79

35,903

7,33

823

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5,56

310

1.60

0Distrib

utionP12

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INGSYSTEM

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4,07

9,65

097

0,17

83,10

9,47

254

.982

%1,70

9,66

05.00

%68

,835

16,648

4,07

9,64

9.51

260,87

1.61

33,527

.31

41,123

.91

0.00

1,04

9,96

8.09

112,154

26,671

68,835

16,648

101.60

0Distrib

utionP12

5104

036

2DS

TSTAT

IONEQ

ELE

006CO

NTR

OLAN

D/ORMONITORINGSYSTE

8,54

6,57

01,95

3,65

26,59

2,91

854

.982

%3,62

4,94

050

.00%

145,94

91,66

6,52

19,15

7,84

6.09

2,49

9,43

4.22

121,60

2.13

57,583

.29

(790

,070

.91)

2,35

6,53

7.65

2,34

9,55

253

7,08

214

5,94

91,66

6,52

110

1.60

0Distrib

utionP12

5104

036

2DS

TSTAT

IONEQ

ELE

130FA

ULT

RECO

RDER

/DIGITAL

FAULT

RE56

,566

7,59

848

,968

54.982

%26

,924

50.00%

1,08

412

,378

56,565

.99

5,57

1.45

848.11

(12.43

)0.00

8,45

8.45

15,551

2,08

91,08

412

,378

101.60

0Distrib

utionP12

5104

036

2DS

TSTAT

IONEQ

ELE

165TEMPERA

TURE

ANDHU

MIDITYMONITO

725,58

669

,555

656,03

154

.982

%36

0,70

150

.00%

14,523

165,82

872

5,58

6.27

184,10

8.70

38,767

.28

16,965

.80

0.00

92,546

.04

199,47

219

,120

14,523

165,82

910

1.60

0Distrib

utionP12

5104

036

2DS

TSTAT

IONEQ

ELE

214SU

PERV

ISORY

CONTR

OLUNIT(EXIST

68,925

,516

15,969

,832

52,955

,684

44.987

%23

,823

,146

75.00%

1,17

2,29

416

,695

,066

69,325

,765

.24

18,658

,742

.29

286,23

1.66

94,922

.68

(510,175

.27)

20,238

,324

.39

23,255

,615

5,38

8,25

51,17

2,29

416

,695

,066

101.60

0Distrib

utionP12

5104

036

2DS

TSTAT

IONEQ

ELE

215TELEVISIONSYSTEM

32,588

6,60

625

,982

54.982

%14

,286

10.00%

575

854

32,588

.18

2,17

5.30

0.00

0.00

0.00

7,04

6.54

1,79

236

457

585

310

1.60

0Distrib

utionP12

5104

036

2DS

TSTAT

IONEQ

ELE

318RE

LAYS

ANDMETER

SPR

OTECTIVE

91,917

,299

15,744

,219

76,173

,080

40.116

%30

,557

,684

50.00%

1,68

6,26

413

,592

,578

94,467

,898

.52

21,914

,657

.60

1,09

8,16

0.30

1,00

4,01

9.28

(3,199,044

.93)

19,213

,756

.05

18,436

,827

3,15

7,98

51,68

6,26

413

,592

,578

101.60

0Distrib

utionP12

5104

036

2DS

TSTAT

IONEQ

ELE

319ALAR

MS

STAT

IONCO

NTR

OLRO

OM

1,69

1,56

435

3,82

61,33

7,73

854

.982

%73

5,52

050

.00%

29,614

338,14

61,83

1,19

3.64

397,76

9.90

28,560

.73

22,725

.80

(173

,871

.00)

406,99

7.48

465,03

197

,271

29,614

338,14

610

1.60

0Distrib

utionP12

5104

036

2DS

TSTAT

IONEQ

ELE

362CA

RRIERTERM

INAL

2,53

4,75

864

9,19

91,88

5,55

954

.982

%1,03

6,72

410

.00%

41,741

61,931

2,63

5,34

4.96

433,97

8.47

431.80

944.23

(117

,203

.59)

727,57

3.17

139,36

735

,694

41,741

61,932

101.60

0Distrib

utionP12

5104

036

5DS

TOHCO

N&DE

VELE

006CO

NTR

OLAN

D/ORMONITORINGS YSTE

4,79

8,42

02,38

9,00

52,40

9,41

554

.982

%1,32

4,75

350

.00%

53,338

609,03

94,80

2,57

9.18

406,15

6.84

4.05

11.20

(4,511

.13)

2,58

8,80

7.95

1,31

9,142

656,76

553

,338

609,03

910

1.60

0Distrib

utionP12

5104

036

5DS

TOHCO

N&DE

VELE

055AU

TOMAT

ICRE

CLOSERCO

NTR

OL,O.H

4,85

0,40

551

3,37

74,33

7,02

854

.982

%2,38

4,59

910

.00%

96,010

142,45

05,00

4,91

8.87

667,80

7.07

26,826

.07

32,487

.41

(176

,961

.82)

569,80

9.78

266,68

728

,227

96,010

142,45

010

1.60

0Distrib

utionP12

5104

036

5DS

TOHCO

N&DE

VELE

200FA

ULT

INDICA

TOR,

O.H.

7,63

6,05

383

7,25

96,79

8,79

454

.982

%3,73

8,13

610

.00%

150,50

722

3,30

77,65

9,69

0.01

950,65

8.48

33,808

.96

67,483

.19

(26,88

3.64

)94

9,30

6.42

419,84

846

,033

150,50

722

3,30

810

1.60

0Distrib

utionP12

5104

036

5DS

TOHCO

N&DE

VELE

441RE

MOTE

SWITCH

ACTU

ATOR

57,280

,047

10,791

,976

46,488

,071

49.530

%23

,025

,369

50.00%

1,02

9,11

910

,483

,566

57,817

,730

.11

6,12

4,87

3.51

324,61

6.31

422,25

6.95

(601

,587

.66)

11,962

,333

.22

14,185

,298

2,67

2,61

31,02

9,11

910

,483

,566

101.60

0Distrib

utionP12

5104

036

5DS

TOHCO

N&DE

VELE

630LO

CATO

R,RA

DIOOUTA

GE33

,069

18,352

14,717

54.982

%8,09

210

.00%

326

483

40,032

.67

6,06

3.62

22.05

52.24

(8,030

.86)

17,484

.02

1,81

81,00

932

648

310

1.60

0Distrib

utionP12

5104

036

7DS

TUGCO

N&DE

VELE

055AU

TOMAT

ICRE

CLOSERCO

NTR

OL,U.G

1,87

7,62

321

2,26

61,66

5,35

754

.982

%91

5,65

210

.00%

36,866

54,699

1,96

0,55

7.47

166,50

0.31

23,512

.60

30,832

.58

(92,27

6.05

)22

6,18

5.81

103,236

11,671

36,866

54,699

101.60

0Distrib

utionP12

5104

036

7DS

TUGCO

N&DE

VELE

200FA

ULT

INDICA

TOR,

U.G.

4,41

5,24

755

3,47

83,86

1,76

954

.982

%2,12

3,29

110

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85,489

126,84

04,45

3,96

0.67

442,54

2.57

32,000

.29

53,483

.73

(43,30

3.81

)61

3,71

2.61

242,76

130

,433

85,489

126,83

910

1.60

0Distrib

utionP12

5104

036

7DS

TUGCO

N&DE

VELE

441RE

MOTE

SWITCH

ACTU

ATOR

15,338

,199

1,86

4,31

213

,473

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54.982

%7,40

8,25

81.00

%29

8,27

5(224

,192

)15

,800

,582

.12

1,52

7,41

3.39

158,80

1.00

200,97

2.73

(517

,609.65)

2,02

5,90

8.09

84,333

10,250

298,27

5(224

,192

)10

1.60

0Distrib

utionP12

5104

036

8DS

TLINETR

FMRS

ELE

360RE

GULATO

R,VO

LTAG

E6,42

0,96

91,25

4,35

05,16

6,61

954

.982

%2,84

0,72

85.00

%11

4,37

527

,661

6,82

7,51

2.18

833,09

0.58

19,002

.55

34,874

.31

(459

,357

.85)

1,33

2,910.44

176,52

034

,485

114,37

527

,660

101.60

0Distrib

utionP12

5104

036

8DS

TLINETR

FMRS

ELE

639CA

PACITO

RBA

NKCO

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4,18

4,52

533

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23.661

%7,81

1,69

550

.00%

730,85

23,17

4,99

637

,593

,118

.59

3,75

6,57

3.29

208,83

0.22

240,30

5.95

(438

,097.06)

4,60

3,90

1.79

4,40

0,90

549

5,05

873

0,85

23,17

4,99

510

1.60

0Distrib

utionP12

5104

037

0DS

TMETER

SELE

500ELECTR

ONICMETER

SIN

SERV

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35,614

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(47,39

1,92

1)83

,006

,091

49.385

%40

,992

,616

5.00

%1,83

7,52

821

2,10

335

,895

,261

.40

1,06

7,53

0.23

(19,47

2.32

)(40,47

8.30

)(288,981

.15)

(48,34

0,67

4.49

)87

9,40

4(1,170

,227

)1,83

7,52

821

2,10

310

1.60

0Distrib

utionP12

5104

037

0DS

TMETER

SELE

600SM

ARTCONNECTMETER

779,87

3,75

419

0,99

0,91

458

8,88

2,84

079

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%47

0,36

0,11

250

.00%

13,036

,255

222,14

3,80

177

9,87

4,49

5.27

18,952

.50

7,27

4.71

3,31

8.05

(741

.08)

190,99

7,96

8.31

311,45

5,42

276

,275

,365

13,036

,255

222,14

3,80

210

1.60

0Distrib

utionP12

5104

037

0DS

TMETER

SELE

700RE

CORD

INGDE

VICES

7,24

5,25

0(5,614

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54.982

%7,07

0,78

75.00

%28

4,68

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7,24

5,25

0.29

370,24

6.14

22.21

57.88

0.00

(5,901

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.49)

199,180

(154

,359

)28

4,68

868

,851

101.70

0Ge

neralPlant

1251

045

390

GENSTR&

IMP

ELE

005CO

NTR

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D/ORMONITORINGSYSTE

18,376

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2,00

9,32

116

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54.982

%8,99

8,85

940

.00%

362,31

73,23

7,22

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899,07

0.26

185,04

8.31

418,09

0.31

0.00

2,17

3,578.44

4,04

1,45

244

1,90

936

2,31

73,23

7,22

610

1.70

0Ge

neralPlant

1251

045

390

GENSTR&

IMP

ELE

047SECU

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11, 805

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2,63

2,25

09,17

3,53

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%5,04

3,82

630

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203,07

71,31

0,07

111

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.72

1,97

5,58

2.73

129,52

3.10

254,55

6.87

0.00

3,15

8,36

7.18

1,947,32

943

4,18

220

3,07

71,31

0,07

010

1.70

0Ge

neralPlant

1251

045

390

GENSTR&

IMP

ELE

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51,374

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10,637

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40,737

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54.982

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,609

5.00

%90

1,82

421

8,10

651

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,158

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3,54

0,13

8.20

540,84

9.15

1,04

9,36

2.43

(200

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11,699

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1,41

2,35

829

2,42

890

1,82

421

8,10

610

1.70

0Ge

neralPlant

1251

045

390

GENSTR&

IMP

ELE

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5,42

4,93

81,06

7,36

84,35

7,57

054

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5,89

410

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96,465

143,12

45,42

4,93

8.25

2,33

1,54

8.78

263,90

6.60

119,66

8.22

0.00

1,60

1,57

4.71

298,27

658

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96,465

143,12

510

1.70

0Ge

neralPlant

1251

045

390

GENSTR&

IMP

ELE

075PO

WER

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INSIDE

107,11

3,81

722

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,263

84,604

,554

54.982

%46

,517

,562

5.00

%1,87

2,91

345

2,96

510

7,12

0,98

2.95

9,84

0,26

9.95

1,77

7,49

2.87

3,73

1,22

7.92

(8,192

.86)

25,732

,814

.92

2,94

4,68

461

8,80

61,87

2,91

345

2,96

510

1.70

0Ge

neralPlant

1251

045

390

GENSTR&

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076PO

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31,735

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6,26

3,49

525

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54.982

%14

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5.00

%56

3,88

513

6,37

631

,735

,707

.38

2,13

3,97

2.52

541,63

8.99

1,18

0,68

1.68

0.00

7,024,58

9.67

872,45

217

2,19

156

3,88

513

6,37

610

1.70

0Ge

neralPlant

1251

045

390

GENSTR&

IMP

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PROTECTIONSYSTEM

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13,799

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3,21

9,47

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54.982

%5,81

6,90

910

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234,20

334

7,48

813

,799

,196

.93

1,15

8,76

9.81

117,17

2.27

262,93

2.54

(136

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3,57

8,48

1.29

758,70

5177,01

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4,20

334

7,48

810

1.70

0Ge

neralPlant

1251

045

390

GENSTR&

IMP

ELE

086FIRE

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9,06

4,92

11,26

3,18

37,80

1,73

854

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%4,28

9,57

810

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172,70

925

6,24

99,06

4,92

1.37

534,13

5.57

129,43

4.20

266,61

5.12

0.00

1,39

2,80

2.86

498,411

69,452

172,70

925

6,25

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1.70

0Ge

neralPlant

1251

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GENSTR&

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3,44

6,59

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9,24

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7,34

354

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8,52

52.00

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(32,39

0)3,44

6,59

0.43

181,31

2.60

31,363

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69,382

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0.00

583,37

7.71

37,900

5,93

164

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(32,39

2)10

1.70

0Ge

neralPlant

1251

045

391

GENER

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200PERSONAL

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53,589

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29,097

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24,492

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54.982

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10.00%

542,19

680

4,45

753

,661

,499

.40

22,634

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11,352

.99

20,588

.79

(72,00

0.00

)29

,087

,665

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2,94

6,48

01,59

9,82

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2,19

680

4,45

710

1.70

0Ge

neralPlant

1251

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GENER

ALOFFICEEQ

UIP

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300CO

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9,05

3,57

86,24

4,11

32,80

9,46

554

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%1,54

4,71

016

.70%

62,194

195,77

39,05

3,57

7.97

370,19

8.43

103,14

7.44

131,66

9.07

0.00

6,66

1,38

2.95

831,30

457

3,33

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195,77

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1.70

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1251

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GENER

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0.00

0.00

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101.70

0Ge

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1251

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GENER

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101.70

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1251

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GENER

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101.70

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1251

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GENER

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2,74

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5,52

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01,21

71,37

2,74

8.14

58,699

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90,364

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55,903

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1,31

6,56

3.64

37,738

31,492

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01,21

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1251

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GENER

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448,28

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9,61

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54.982

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%63

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8,28

4.10

87,867

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501,86

3.04

12,324

11,536

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101.70

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1251

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GENER

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01,81

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1,44

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9,10

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6,62

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101.20

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101,37

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577,83

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190,48

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37,534

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101,31

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74,597

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412

,136

,963

365

DSTOHCO

N&DE

VELE

16,192

,793

3,40

4,64

71,32

9,30

011

,458

,846

101.60

0Distrib

utionP12

5104

036

7DS

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N&DE

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21,631

,069

2,63

0,05

619

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54.982

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0.40

8%42

0,63

0(42,65

3)(2,613

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)(45,84

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7DS

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430,33

052

,354

420,63

0(42,65

4)10

1.60

0Distrib

utionP12

5104

036

8DS

TLINETR

FMRS

ELE

43,620

,071

5,43

8,87

538

,181

,196

27.900

%10

,652

,423

30.065

%84

5,22

73,20

2,65

758

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43,138

3,30

3,96

536

8DS

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4,57

7,42

552

9,54

384

5,22

73,20

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822,73

3,17

413

7,98

4,13

668

4,74

9,03

875

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8,42

3,51

542

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,158

,471

222,42

4,75

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5,07

32,99

5,94

122

5,67

5,76

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312,53

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674

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15,158

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222,42

4,75

610

1.70

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1251

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252,14

1,95

150

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202,00

1,19

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4,98

05.46

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1,75

46,06

9,21

623

0,57

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6,38

1,54

139

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12, 811

,567

2,27

0,59

94,47

1,75

46,06

9,21

410

1.70

0Ge

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1251

045

391

GENER

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UIP

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94,356

,004

60,850

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33,505

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54.982

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5.90

9%74

1,71

01,08

8,59

212

3,51

414

,663

1,22

6,76

939

1GE

NER

ALOFFICEEQ

UIP

E5,58

0,24

23,74

9,94

074

1,71

01,08

8,59

210

1.70

0Ge

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1251

045

393

GENSTORE

SEQ

UIP

ELE

11,289

,918

4,62

7,71

96,66

2,19

954

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3,03

30.97

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7,48

335

,669

4,56

048

040

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393

GENSTORE

SEQ

UIP

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310,37

312

7,22

114

7,48

335

,669

101.70

0Ge

neralPlant

1251

045

395

GENLABEQ

UIP

ELE

93,940

,772

34,275

,067

59,665

,705

54.982

%32

,805

,599

0.97

4%1,32

0,83

531

9,44

525

,784

4,30

334

9,53

239

5GE

NLABEQ

UIP

ELE

2,58

2,54

294

2,26

21,32

0,83

531

9,44

510

1.70

0Ge

neralPlant

1251

045

397

GENCO

MM

EQELE

250,13

5,92

314

6,63

9,38

710

3,49

6,53

654

.982

%56

,904

,816

3.63

8%2,29

1,13

02,07

0,25

054

2,31

127

,885

2,64

0,44

639

7GE

NCO

MM

EQELE

11,914

,700

7,55

3,32

32,29

1,13

02,07

0,24

710

1.70

0Ge

neralPlan t

1251

045

398

GENMISCEQ

UIP

ELE

3,89

6,58

597

,388

3,79

9,19

754

.982

%2,08

8,88

70.97

4%84

,104

20,340

964

274

21,578

398

GENMISCEQ

UIP

ELE

107,12

22,67

784

,104

20,341

Total

$3,570

,880

,828

$826

,845

,645

$2,744

,035

,183

$1,593

,582

,263

$60,74

5,43

2$3

47,052

,683

$19,92

1,36

4$4

,674

,611

$371

,648

,658

$529

,301

,988

$121

,503

,880

$60,74

5,43

2$3

47,052

,676

Accoun

t106

20,543

,748

622,38

919

,921

,359

Nuc

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$0$0

$0$0

$0$0

$0$0

$0Hy

dro

111,86

0,22

829

,348

,401

82,511

,827

45,366

,931

1,82

6,58

744

1,76

11,47

65,95

044

9,18

7$5

49,845

,736

$122

,126

,269

$60,74

5,43

2$3

66,974

,035

Other

Prod

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n28

1,72

6,20

280

,869

,685

200,85

6,51

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0,43

5,60

84,44

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Transm

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1,29

6,15

3,18

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5,39

2,59

81,08

0,76

0,58

256

6,63

5,05

123

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69,573

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11,077

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937,12

281

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Distrib

ution

1,17

5,38

0,06

520

4,60

3,65

497

0,77

6,41

164

6,19

5,51

721

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271,32

6,58

97,91

4,68

73,65

4,62

128

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705,76

1,15

329

6,63

1,30

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9,12

9,84

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4,94

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69,05

7,01

69,60

3,51

292

7,70

912

9,35

410

,660

,575

$3,570

,880

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$826

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,645

$2,744

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$1,593

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381,65

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3,07

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23,925

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389,74

8,87

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21,490

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34,299

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14,711

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49,845

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36



Deferred Income Taxes

2015 2016 2017 2018 2019

TOTAL (4,974,743) (5,257,965) (5,531,826) (5,789,413) (6,021,674)

Less Out-of-State:Mohave - Fee Land 15 15 15 15 15Mohave - Land Rights 0 0 0 0 0Mohave 9,584 9,584 9,584 9,584 9,584Palo Verde 93,625 112,840 122,914 131,036 136,717 Palo Verde DBD & DD (69) (30) 9 48 87 Palo Verde - Land Rights - - - - -

- - - - - -

TOTAL DEFERRED INCOME TAXES - CA (4,871,588) (5,135,555) (5,399,303) (5,648,730) (5,875,270)

ENDING ADIT ASSET/(LIABILITY)

exp_pt_property_tax.xlsbDFIT

37

P.12 P.13 P.14 P.15



38

P.11



39

P.11



40

P.11



41

P.12



42

P.12



43

P.12



December 31, 2013 Annual Monthly Jul-Oct Nov2015 Dec2015 Jan-Jun2016Plant Reserve Net Plant Property Tax Property Tax Property Tax

Unit 1 534,545,991 (457,445,683) $77,100,308 23.33% $2,099,099 $174,925 $698,240 $175,655 $175,655 $174,925Unit 2 476,419,899 (429,987,159) 46,432,740 14.05% 1,264,175 105,348 420,500 105,794 105,794 105,348Unit 3 521,351,368 (442,944,257) 78,407,111 23.72% 2,134,735 177,895 709,912 178,728 178,728 177,895Common 299,294,176 (174,567,236) 124,726,940 37.74% 3,395,760 282,980 1,129,512 284,184 284,184 282,980Switchyard 18,139,182 (14,276,034) 3,863,148 1.17% 105,198 8,767 35,016 8,792 8,792 8,767Nuclear Fuel: Unit 1 0 0.00% 0 0 0 0 0 0 Unit 2 0 0.00% 0 0 0 0 0 0 Unit 3 0 0.00% 0 0 0 0 0 0

Generation 1,849,750,616 (1,519,220,369) 330,530,247 100.00% 8,998,967 749,915 2,993,180 753,153 753,153 749,915

Other Plant 59,877,047 (42,956,035) 16,921,012 213,151 17,763 81,096 12,740 12,740 17,763

Subtotal Expense 9,212,118 767,678 3,074,276 765,893 765,893 767,678

CWIP 37,578 3,132 15,364 1,713 1,713 3,132

Total $1,909,627,663 ($1,562,176,404) $347,451,259 $9,249,696 $770,810 $3,089,640 $767,606 $767,606 $770,810

EstimatedFull Cash Value Assessed Value Property Tax

Generation $718,429,000 $132,909,365 $8,998,968 Other Plant 17,000,000 3,145,000 212,940 CWIP 3,000,000 555,000 37,578Locally Assessed 14,700 2,352 211

Total Assessment $738,443,700 $136,611,717 $9,249,697

Tax Rate 6.770755%

Assessment Ratio 18.5%

AssessmentCalendar Year Ratio

2007 24.0%2008 23.0%2009 22.0%2010 21.0%2011 20.0%2012 20.0%2013 19.5%2014 19.0%2015 18.5%2016 Forward 18.0%

SOUTHERN CALIFORNIA EDISON COMPANY2015 ACTUAL - ACTUAL ARIZONA PROPERTY TAXES

FISCAL YEAR 2015-2016

FILE: BUDGET\2009\2009-10 EST.\2015-16 Ariz. Est.xlsxSHEET: 2015 Accrual Actual (11-30-15)

8/22/2016

44



45


Exhibit



46



FULL FIRST SECONDCASH VALUE ASSESSED INSTALLMENT INSTALLMENT AVERAGE

TAX RATE AREA CODE APN (MARKET VALUE) VALUE NOV 1, 2011 MAY 1, 2012 TOTAL TAX TAX RATECENTRALLY ASSESSED:

Coconino County - 03:0001 961-10-001 8 26,730 5,346 98.45 98.45 196.901500 961-11-500 3 619,710 123,942 1,217.67 1,217.67 2,435.34

Total Coconino County 646,440 129,288 1,316.12 1,316.12 2,632.24 2.035951%

La Paz County - 15:

0400 961-10-400C 7 311,104 62,221 2,500.37 2,500.37 5,000.74 0400 961-10-400 0 5,700,815 1,140,163 45,818.02 45,818.02 91,636.040402 961-10-402C 3 25,845 5,169 276.80 276.80 553.600402 961-10-402 6 388,965 77,793 4,165.88 4,165.88 8,331.761900 961-11-900C 5 155,291 31,058 1,794.99 1,794.99 3,589.981900 961-11-900 8 3,065,888 613,176 35,438.26 35,438.26 70,876.522700 961-12-700 7 187,584 37,517 1,010.24 1,010.24 2,020.483003 961-13-003C 7 250,334 50,067 2,151.16 2,151.16 4,302.323003 961-13-003 0 9,053,083 1,810,617 77,794.06 77,794.06 155,588.12

Total La Paz County 19,138,909 3,827,780 170,949.78 170,949.78 341,899.56 8.932100%

Maricopa County - 07:Centrally Assessed: (See Attached Detail) 746,463,740 149,292,746 3,556,125.14 3,556,008.12 7,112,133.26 4.763884%

Subtotal Centrally Assessed 766,249,089 153,249,814 3,728,391.04 3,728,274.02 7,456,665.06 4.865693%

LOCALLY ASSESSED:Maricopa County - 07:

900000 506-16-006 G 0 41,500 6,640 222.77 222.77 445.54900000 506-16-006 H 9 35,500 5,680 190.57 190.57 381.14

Subtotal Locally Assessed 77,000 12,320 413.34 413.34 826.68 6.710065%

Total Maricopa County 746,540,740 149,305,066 3,556,538.48 3,556,421.46 7,112,959.94 4.764045%

TOTAL ARIZONA $766,326,089 $153,262,134 $3,728,804.38 $3,728,687.36 $7,457,491.74 4.865841%

SUMMARY BY COUNTY:

COCONINO - 03 646,440 129,288 1,316.12 1,316.12 2,632.24 2.035951%LA PAZ - 15 19,138,909 3,827,780 170,949.78 170,949.78 341,899.56 8.932059%MARICOPA - 07 746,540,740 149,305,066 3,556,538.48 3,556,421.46 7,112,959.94 4.764045%

TOTAL ARIZONA $766,326,089 $153,262,134 $3,728,804.38 $3,728,687.36 $7,457,491.74 4.865841%

SOUTHERN CALIFORNIA EDISON COMPANYARIZONA PROPERTY TAX


W:\Controllers\WKGROUPS\CapRec&PropVal\Wendy\Prop. Tax Pmts\Batch Detail\Arizona\Arizona 11-12.xlsSheet: Detail

8/22/2016

47

P.35





Coconino County - 03:0001 961-10-001 8 11,801 2,360 46.70 46.70 93.401500 961-11-500 3 588,050 117,610 1,204.97 1,204.97 2,409.94


La Paz County - 15:

0400 915-65-611 9 1,949,221 389,844 16,004.33 16,004.33 32,008.66 0400 961-10-400 0 5,409,543 1,081,909 44,415.67 44,415.67 88,831.340402 961-10-402C 3 143,827 28,765 1,572.87 1,572.87 3,145.740402 961-10-402 6 377,954 75,591 4,133.23 4,133.23 8,266.461900 961-11-900C 5 972,975 194,595 10,379.27 10,379.27 20,758.541900 961-11-900 8 2,919,851 583,970 31,145.43 31,145.43 62,290.862700 961-12-700 7 177,184 35,437 968.55 968.55 1,937.103003 961-13-003C 7 1,039,041 207,808 9,575.23 9,575.23 19,150.463003 915-54-611 7 6,459,654 1,291,931 59,528.37 59,528.37 119,056.74





900000 506-16-006 G 0 61,500 9,840 294.62 294.62 589.24900000 506-16-006 H 9 53,000 8,480 253.32 253.32 506.64

Subtotal Locally Assessed 114,500 18,320 547.94 547.94 1,095.88 5.981878%


TOTAL ARIZONA $749,306,670 $149,794,684 $3,805,834.35 $3,805,691.81 $7,611,526.16 5.081306%

SUMMARY BY COUNTY:


TOTAL ARIZONA $749,306,670 $149,794,684 $3,805,834.35 $3,805,691.81 $7,611,526.16 5.081306%



W:\Controllers\WKGROUPS\CapRec&PropVal\Wendy\Prop. Tax Pmts\Batch Detail\Arizona\Arizona 12-13.xlsSheet: Detail

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48

P.35





Coconino County - 03:0001 961-10-001 8 11,154 2,175 47.62 47.62 95.241500 961-11-500 3 555,803 108,382 1,247.70 1,247.70 2,495.40


La Paz County - 15:

0400 915-65-611 9 523,167 102,018 4,313.78 4,313.78 8,627.56 0400 961-10-400 0 5,154,308 1,005,090 42,499.73 42,499.73 84,999.460402 961-10-402C 3 57,295 11,173 624.65 624.65 1,249.300402 961-10-402 6 358,308 69,870 3,906.22 3,906.22 7,812.441900 961-11-900C 5 261,144 50,923 3,039.11 3,039.11 6,078.221900 961-11-900 8 2,791,388 544,321 32,485.35 32,485.35 64,970.702700 961-12-700 7 167,467 32,656 956.67 956.67 1,913.343003 961-13-003C 7 279,361 54,475 2,836.10 2,836.10 5,672.203003 915-54-611 7 6,126,004 1,194,571 62,192.35 62,192.35 124,384.70





900000 506-16-006 G 0 28,000 4,480 169.64 169.64 339.28900000 506-16-006 H 9 23,500 3,760 142.39 142.39 284.78



TOTAL ARIZONA $678,639,472 $133,095,579 $3,788,164.88 $3,788,028.14 $7,576,193.02 5.692295%

SUMMARY BY COUNTY:


TOTAL ARIZONA $678,639,472 $133,095,579 $3,788,164.88 $3,788,028.14 $7,576,193.02 5.692295%



W:\Controllers\WKGROUPS\CapRec&PropVal\Wendy\Prop. Tax Pmts\Batch Detail\Arizona\Arizona 13-14.xlsxSheet: Detail

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49

P.35





Coconino County - 03:0001 99965611 11,849 2,251 49.49 49.49 98.981500 99954611 590,483 112,192 1,309.68 1,309.68 2,619.36


La Paz County - 15:

0400 99965611 1,419,743 269,751 14,389.41 14,389.41 28,778.82 0400 99954611 15,302,673 2,907,508 153,462.87 153,462.87 306,925.74





900000 506-16-006 G 0 9,400 1,504 65.52 65.52 131.04900000 506-16-006 H 9 7,900 1,264 55.04 55.04 110.08



TOTAL ARIZONA $752,234,272 $142,923,993 $4,759,136.83 $4,758,978.99 $9,518,115.82 6.659565%

SUMMARY BY COUNTY:


TOTAL ARIZONA $752,234,272 $142,923,993 $4,759,136.83 $4,758,978.99 $9,518,115.82 6.659565%




8/22/2016

50

P.35





Coconino County - 03:1500 99954611 573,305 106,061 7,020.97 7,020.97 14,041.94


La Paz County - 15:

0400 99965611 1,807,332 334,356 17,981.14 17,981.14 35,962.28 0400 99954611 14,985,239 2,772,269 149,243.87 149,243.87 298,487.74





900000 506-16-006 G 0 7,900 1,264 56.80 56.80 113.60900000 506-16-006 H 9 6,800 1,088 97.76 0.00 97.76



TOTAL ARIZONA $738,447,679 $136,612,452 $4,624,966.73 $4,624,847.14 $9,249,813.87 6.770842%

SUMMARY BY COUNTY:


TOTAL ARIZONA $738,447,679 $136,612,452 $4,624,966.73 $4,624,847.14 $9,249,813.87 6.770842%




8/22/2016

51

P.35



ReportingYear (Year

Ending12/31)

AnnualDeprec.Factor

RealImprovement

M&S Cost Index

RealImprovementTrend Factor

35 Year Real Improvement

ValuationFactor

PersonalPropertyPhase in Deprec.

PersonalProperty

M&S Cost Index

PersonalProperty

TrendFactor

35 Year Phase In PersonalPropertyValuation

Factor2015 0.9714 2594.4 1.0000 0.9714 0.35 1580.6 1.0000 0.34002014 0.9429 2565.1 1.0114 0.9536 0.51 1573.0 1.0048 0.48322013 0.9143 2523.6 1.0280 0.9399 0.67 1556.8 1.0153 0.62202012 0.8857 2474.6 1.0484 0.9286 0.83 1556.9 1.0152 0.74642011 0.8571 2403.3 1.0795 0.9253 1.00 1513.9 1.0440 0.89492010 0.8286 2342.7 1.1074 0.9176 1.00 1461.7 1.0813 0.89602009 0.8000 2437.5 1.0644 0.8515 1.00 1475.9 1.0709 0.85682008 0.7714 2348.1 1.1049 0.8523 1.00 1427.1 1.1075 0.85442007 0.7429 2249.4 1.1534 0.8568 1.00 1361.8 1.1606 0.86222006 0.7143 2127.0 1.2197 0.8713 1.00 1275.9 1.2388 0.88492005 0.6857 2007.0 1.2927 0.8864 1.00 1211.4 1.3047 0.89472004 0.6571 1845.1 1.4061 0.9240 1.00 1111.5 1.4221 0.93452003 0.6286 1725.7 1.5034 0.9450 1.00 1072.0 1.4745 0.92692002 0.6000 1693.9 1.5316 0.9190 1.00 1050.7 1.5044 0.90262001 0.5714 1668.2 1.5552 0.8887 1.00 1047.1 1.5095 0.86262000 0.5429 1647.1 1.5752 0.8551 1.00 1038.7 1.5218 0.82611999 0.5143 1581.7 1.6402 0.8436 1.00 1022.8 1.5454 0.79481998 0.4857 1547.6 1.6764 0.8143 1.00 1021.7 1.5470 0.75141997 0.4571 1524.9 1.7014 0.7778 1.00 1014.4 1.5581 0.71231996 0.4286 1496.6 1.7335 0.7430 1.00 1004.0 1.5743 0.67471995 0.4000 1469.0 1.7661 0.7065 1.00 987.8 1.6001 0.64011994 0.3714 1420.8 1.8260 0.6783 1.00 950.0 1.6638 0.61801993 0.3429 1377.1 1.8839 0.6460 1.00 930.3 1.6990 0.58261992 0.3143 1341.6 1.9339 0.6079 1.00 919.8 1.7185 0.54011991 0.2857 1334.7 1.9438 0.5554 1.00 915.5 1.7264 0.49331990 0.2571 1316.9 1.9700 0.5066 1.00 900.6 1.7551 0.45141989 0.2286 1297.6 1.9994 0.4571 1.00 877.4 1.8014 0.41181988 0.2000 1268.3 2.0456 0.4092 1.00 828.4 1.9081 0.38171987 0.1714 1208.7 2.1465 0.3681 1.00 790.9 1.9984 0.34271986 0.1429 1202.6 2.1574 0.3083 1.00 782.2 2.0208 0.28881985 0.1143 1191.2 2.1779 0.2490 1.00 778.7 2.0297 0.23211984 0.0857 1172.9 2.2119 0.1897 1.00 766.7 2.0615 0.17681983 0.0571 1150.1 2.2558 0.1290 1.00 742.6 2.1285 0.12171982 0.0286 1119.1 2.3182 0.1000 1.00 732.4 2.1580 0.1000

1981 & Prior 0.0000 1074.9 2.4137 0.1000 1.00 701.3 2.2538 0.10000.0000 0.0000 1.00 0.00000.0000 0.0000 1.00 0.00000.0000 0.0000 1.00 0.00000.0000 0.0000 1.00 0.00000.0000 0.0000 1.00 0.00000.0000 0.0000 1.00 0.0000

Personal PropertyReal Property Improvements

Arizona Department of RevenueElectric Generation Real Improvement and Personal Property

35 Year Life Valuation TableTax Year 2015

exp_pt_property_tax.xlsbValuation Factors

52

P.53 P.53



SOUTHERN CALIFORNIA EDISON COMPANYPROJECTED MARSHALL SWIFT COST INDICES

FOR YEARS 2016 THROUGH 2018

Marshall Percent Marshall PercentYear Swift Index Increase Year Swift Index Increase

Projected: Projected:1 2018 2771.9 2.23% 2018 1697.7 2.41%2 2017 2711.4 2.23% 2017 1657.7 2.41%3 2016 2652.3 2.23% 2016 1618.7 2.41%

Actual: Actual:4 2015 2594.4 1.14% 2015 1580.6 0.48%5 2014 2565.1 1.64% 2014 1573.0 1.04%6 2013 2523.6 1.98% 2013 1556.8 -0.01%7 2012 2474.6 2.97% 2012 1556.9 2.84%8 2011 2403.3 2.59% 2011 1513.9 3.57%9 2010 2342.7 -3.89% 2010 1461.7 -0.96%10 2009 2437.5 3.81% 2009 1475.9 3.42%11 2008 2348.1 4.39% 2008 1427.1 4.80%12 2007 2249.4 5.75% 2007 1361.8 6.73%13 2006 2127.0 2006 1275.9

Real PersonalProperty Property

Estimated average annual increase of Marshall-Swift Index 2.23% 2.41%

Real Property Improvements Personal Property

exp_pt_property_tax.xlsbProjected Indices

53

P.52 P.52



54

600,316 / 20,606,900 = 2.91318% P.35



55

1,189,958 / 49,204,800 = 2.4184% P.35



56

1,153,633 / 39,172,600 = 2.9450% P.35



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stm

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ncl M

ohav

e8/

22/2

016

60



TOTA

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CO

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STR

ESER

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RES

ERVE

A C

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U N

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DEC

. 31,

201

3A

DD

ITIO

NS

RET

IREM

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DEC

. 31,

201

4D

EC. 3

1, 2

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DEC

. 31,

201

4D

EC. 3

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DEC

. 31,

201

4D

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SOU

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Net

Inve

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ohav

e8/

22/2

016

61

P.11

P.11



TOTA

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DEC

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DEC

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.xls

xSh

eet:

Net

Inve

stm

ent i

ncl M

ohav

e8/

22/2

016

62



TOTA

LTO

TAL

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HA

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A C

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. 31,

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4A

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ITIO

NS

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DEC

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DEC

. 31,

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DEC

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http://www.leg.state.nv.us/nrs/nrs-361.html

NRS: Chapter 361 – PROPERTY TAX

General Provisions

NRS 361.225 Rate of assessment. All property subject to taxation must be assessed at 35 percent of its taxable value. [12:177:1917; 1919 RL p. 3201; NCL § 6553] + [Part 4:344:1953] — (NRS A 1963, 210; 1979, 79; 1981, 788)

NRS 361.227 Determination of taxable value. 1. Any person determining the taxable value of real property shall appraise: (a) The full cash value of: (1) Vacant land by considering the uses to which it may lawfully be put, any legal or physical restrictions upon those uses, the character of the terrain, and the uses of other land in the vicinity. (2) Improved land consistently with the use to which the improvements are being put. (b) Any improvements made on the land by subtracting from the cost of replacement of the improvements all applicable depreciation and obsolescence. Depreciation of an improvement made on real property must be calculated at 1.5 percent of the cost of replacement for each year of adjusted actual age of the improvement, up to a maximum of 50 years. 2. The unit of appraisal must be a single parcel unless: (a) The location of the improvements causes two or more parcels to function as a single parcel; (b) The parcel is one of a group of contiguous parcels which qualifies for valuation as a subdivision pursuant to the regulations of the Nevada Tax Commission; or (c) In the professional judgment of the person determining the taxable value, the parcel is one of a group of parcels which should be valued as a collective unit. 3. The taxable value of a leasehold interest, possessory interest, beneficial interest or beneficial use for the purpose of NRS 361.157 or 361.159 must be determined in the same manner as the taxable value of the property would otherwise be determined if the lessee or user of the property was the owner of the property and it was not exempt from taxation, except that the taxable value so determined must be reduced by a percentage of the taxable value that is equal to the: (a) Percentage of the property that is not actually leased by the lessee or used by the user during the fiscal year; and (b) Percentage of time that the property is not actually leased by the lessee or used by the user during the fiscal year, which must be determined in accordance with NRS 361.2275. 4. The taxable value of other taxable personal property, except a mobile or manufactured home, must be determined by subtracting from the cost of replacement of the property all applicable depreciation and obsolescence. Depreciation of a billboard must be calculated at 1.5 percent of the cost of replacement for each year after the year of acquisition of the billboard, up to a maximum of 50 years. 5. The computed taxable value of any property must not exceed its full cash value. Each person determining the taxable value of property shall reduce it if necessary to comply with this requirement. A person determining whether taxable value exceeds that full cash value or whether obsolescence is a factor in valuation may consider: (a) Comparative sales, based on prices actually paid in market transactions. (b) A summation of the estimated full cash value of the land and contributory value of the improvements. (c) Capitalization of the fair economic income expectancy or fair economic rent, or an analysis of the discounted cash flow.

A county assessor is required to make the reduction prescribed in this subsection if the owner calls to his or her attention the facts warranting it, if the county assessor discovers those facts during physical reappraisal of the property or if the county assessor is otherwise aware of those facts. 6. The Nevada Tax Commission shall, by regulation, establish: (a) Standards for determining the cost of replacement of improvements of various kinds. (b) Standards for determining the cost of replacement of personal property of various kinds. The standards must include a separate index of factors for application to the acquisition cost of a billboard to determine its replacement cost. (c) Schedules of depreciation for personal property based on its estimated life. (d) Criteria for the valuation of two or more parcels as a subdivision. 7. In determining, for the purpose of computing taxable value, the cost of replacement of: (a) Any personal property, the cost of all improvements of the personal property, including any additions to or renovations of the personal property, but excluding routine maintenance and repairs, must be added to the cost of acquisition of the personal property. (b) An improvement made on land, a county assessor may use any final representations of the improvement prepared by the architect or builder of the improvement, including, without limitation, any final building plans, drawings, sketches and surveys, and any specifications included in such representations, as a basis for establishing any relevant measurements of size or quantity. 8. The county assessor shall, upon the request of the owner, furnish within 15 days to the owner a copy of the most recent appraisal of the property, including, without limitation, copies of any sales data, materials presented on appeal to the county board of equalization or State Board of Equalization and other materials used to determine or defend the taxable value of the property. 9. The provisions of this section do not apply to property which is assessed pursuant to NRS 361.320. (Added to NRS by 1965, 1445; A 1969, 1451; 1975, 65, 1656; 1977, 1318; 1979, 79; 1981, 788, 789; 1983, 1047, 1884, 1885; 1987, 2075; 1989, 668, 1818; 1993, 2312; 1997, 1111; 1999, 1029; 2001, 842; 2003, 2758;2009, 1216; 2013, 3116)

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70

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