taxonomy().concept(ferc:RespondentLegalName).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text Name of Respondent:
[@ferc:RespondentLegalName @period=$currentDuration] Duke Energy Kentucky, Inc.
taxonomy().concept(ferc:SubmissionType).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text This report is:
(1) if missing({covered @concept=ferc:SubmissionType}) ☐ An Original']]> else if [@concept=ferc:SubmissionType @period=$currentDuration] == "O" ☑ An Original']]> else ☐ An Original']]> An Original
(2) if missing([covered @concept=ferc:SubmissionType @period=$currentDuration]) ☐ A Resubmission']]> else if [@concept=ferc:SubmissionType @period=$currentDuration] == "R" ☑ A Resubmission']]> else ☐ A Resubmission']]> A Resubmission
taxonomy().concept(ferc:ReportDate).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text Date of Report:
[@ferc:ReportDate @period=$currentDuration] 04/26/2019
taxonomy().concept(ferc:ReportYearPeriod).label("http://ferc.gov/form/2020-01-01/roles/label/F2Header").text Year/Period of Report:
End of: [@ferc:ReportYear @period=$currentDuration] 2018 / [@ferc:ReportPeriod @period=$currentDuration] Q4
// adding a comment /** comment within XULE expression **/ $data2 = list(for $i in range(36) list($i,none,none,none,none,none,none,none,none,none,none,none) ); $data = if count(list({covered @ferc:NonTraditionalRateTreatmentAffordedNewProjectsAxis=*})) > 0 list({covered @ferc:NonTraditionalRateTreatmentAffordedNewProjectsAxis=* {list( if exists({@ferc:OrderNumber @unit=* @period=$currentDuration}) first(list({@ferc:OrderNumber @unit=* @period=$currentDuration})) else 0, if exists({@ferc:LocationOrNameOfFacility @unit @period=$currentDuration}) first(list({@ferc:LocationOrNameOfFacility @unit @period=$currentDuration})) else none, if exists({@ferc:CPDocketNumber @unit @period=$currentDuration}) first(list({@ferc:CPDocketNumber @unit @period=$currentDuration})) else none, if exists({@ferc:TypeOfRateTreatment @unit @period=$currentDuration}) first(list({@ferc:TypeOfRateTreatment @unit @period=$currentDuration})) else none, if exists({@ferc:GasPlantInServiceNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentInstant}) first(list({@ferc:GasPlantInServiceNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentInstant})) else none, if exists({@ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlantNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentInstant}) first(list({@ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlantNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentInstant})) else none, if exists({@ferc:AccumulatedDeferredIncomeTaxesNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentInstant}) first(list({@ferc:AccumulatedDeferredIncomeTaxesNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentInstant})) else none, if exists({@ferc:OperationExpenseNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration}) first(list({@ferc:OperationExpenseNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration})) else none, if exists({@ferc:MaintenanceExpenseNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration}) first(list({@ferc:MaintenanceExpenseNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration})) else none, if exists({@ferc:DepreciationExpenseNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration}) first(list({@ferc:DepreciationExpenseNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration})) else none, if exists({@ferc:OtherExpensesIncludingTaxesNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration}) first(list({@ferc:OtherExpensesIncludingTaxesNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration})) else none, if exists({@ferc:IncrementalRevenuesNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration}) first(list({@ferc:IncrementalRevenuesNonTraditionalRateTreatmentAffordedNewProjects @unit @period=$currentDuration})) else none )}}) else $data2; $uniqueData = list(for $x in $data if $x == list(0,none,none,none,none,none,none,none,none,none,none,none) skip else $x ); for $row in $uniqueData.sort
taxonomy().concept(ferc:ScheduleNonTraditionalRateTreatmentAffordedNewProjectsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2ScheduleTitle").text Non-Traditional Rate Treatment Afforded New Projects
taxonomy().concept(ferc:ScheduleNonTraditionalRateTreatmentAffordedNewProjectsAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F2Instructions").text
  1. The Commission’s Certificate Policy Statement provides a threshold requirement for existing pipelines proposing new projects is that the pipeline must be prepared to financially support the project without relying on subsidization from its existing customers. See Certification of New Interstate Natural Gas Pipeline Facilities, 88 FERC P61,227 (1999); order clarifying policy, 90 FERC P61,128 (2000); order clarifying policy, 92 FERC P61,094 (2000) (Policy Statement). In column a, list the name of the facility granted non-traditional rate treatment.
  2. In column b, list the CP Docket Number where the Commission authorized the facility.
  3. In column c, indicate the type of rate treatment approved by the Commission (e.g. incremental, at risk)
  4. In column d, list the amount in Account 101, Gas Plant in Service, associated with the facility.
  5. In column e, list the amount in Account 108, Accumulated Provision for Depreciation of Gas Utility Plant, associated with the facility.
  6. In column f, list the amount in Account 190, Accumulated Deferred Income Tax; Account 281, Accumulated Deferred Income Taxes – Accelerated Amortization Property; Account 282, Accumulated Deferred Income Taxes – Other Property; Account 283, Accumulated Deferred Income Taxes – Other, associated with the facility.
  7. In column g, report the total amount included in the gas operations expense accounts during the year related to the facility (Account 401, Operation Expense).
  8. In column h, report the total amount included in the gas maintenance expense accounts during the year related to the facility.
  9. In column i, report the amount of depreciation expense accrued on the facility during the year.
  10. In column j, list any other expenses(including taxes) allocated to the facility.
  11. In column k, report the incremental revenues associated with the facility.
  12. Identify the volumes received and used for any incremental project that has a separate fuel rate for that project.
  13. Provide the total amounts for each column.
Line No. $headings = filter (taxonomy().concept(ferc:ScheduleNonTraditionalRateTreatmentAffordedNewProjectsAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "217 - Schedule - Non-Traditional Rate Treatment Afforded New Projects") $heading = list(for $ref in $headings list($ref.part-by-name(ferc-part:Column).part-value, $ref.part-by-name(ferc-part:ColumnName).part-value, $ref.part-by-name(ferc-part:ElementName).part-value)) $heading_dict = dict(for $row in $heading list("("+$row[1]+")",list($row[2],if $row[3] == none "" else taxonomy().concept(to-qname($row[3])))) ); for $row in $heading_dict.keys.sort
if $heading_dict[$row][2] != "" $heading_dict[$row][2].name.local-name else ""
$heading_dict[$row][1] Nature of Payment
$row (a)
1 $row[2] ABC Facility $row[3] CP01-111-111 $row[4] INCREMENTAL $row[5] $4,600,000 $row[6] $1,420,000 $row[7] $111,000 $row[8] $11,000 $row[9] $3,900 $row[10] $130,000 $row[11] $80,000 $row[12] $350,000
37 taxonomy().concept(ferc:GasPlantInService).label("http://ferc.gov/form/2020-01-01/roles/label/F2Total").text
Total
max(list([covered @concept=ferc:GasPlantInServiceNonTraditionalRateTreatmentAffordedNewProjects @period = $currentInstant])) $4,600,000 max(list([covered @concept=ferc:AccumulatedProvisionForDepreciationOfGasUtilityPlantNonTraditionalRateTreatmentAffordedNewProjects @period=$currentInstant])) $1,420,000 max(list([covered @concept=ferc:AccumulatedDeferredIncomeTaxesNonTraditionalRateTreatmentAffordedNewProjects @period=$currentInstant])) $111,000 max(list([covered @concept=ferc:OperationExpenseNonTraditionalRateTreatmentAffordedNewProjects @period=$currentDuration])) $11,000 max(list([covered @concept=ferc:MaintenanceExpenseNonTraditionalRateTreatmentAffordedNewProjects @period=$currentDuration])) $3,900 max(list([covered @concept=ferc:DepreciationExpenseNonTraditionalRateTreatmentAffordedNewProjects @period=$currentDuration])) $130,000 max(list([covered @concept=ferc:OtherExpensesIncludingTaxesNonTraditionalRateTreatmentAffordedNewProjects @period=$currentDuration])) $80,000 max(list([covered @concept=ferc:IncrementalRevenuesNonTraditionalRateTreatmentAffordedNewProjects @period=$currentDuration])) $350,000