***** IN THE MATTER OF THE APPLICATION OF PUBLIC SERVICE COMPANY OF COLORADO TO ADDRESS VOLUNTARY SERVICE OFFERINGS IN THE CITY OF BOULDER ) ) ) DOCKET NO. _ ) ) VERIFIED APPLICATION OF PUBLIC SERVICE COMPANY OF COLORADO TO ADDRESS DEMAND SIDE MANAGEMENT PROGRAMS, SOLAR*REWARDS PROGRAMS, AND SOLAR*REWARDS COMMUNITY PROGRAM IN THE CITY OF BOULDER, COLORADO AS A RESULT OF BOULDER'S NOTICE OF INTENT TO ACQUIRE INTRODUCTION Public Service Company of Colorado ("Public Service" or "Company") hereby applies to the Commission to address how the Company should continue to offer electric demand side management ("DSM") programs, Solar*Rewards programs, and the Solar*Rewards Community (community solar gardens) program to customers within the City of Boulder, Colorado, given the City's recent action of serving the Company with Boulder's Notice of Intent to Acquire Public Service's electric business in Boulder. These voluntary programs provide long term benefits to the utility system. If continued in their current form, and if the City completes its condemnation actions, then these programs would benefit a new Boulder municipal utility and not the Public Service system. Public Service does not believe it is appropriate for our non-Boulder customers to subsidize a newly formed Boulder municipal utility. It is important to address now how to avoid any subsidization of Boulder from these voluntary Public Service customer programs. 1 PROPOSED CHANGES TO VOLUNTARY PROGRAMS OFFERED IN BOULDER In our Application, we are requesting the Commission's permission to make the following program modifications for our Boulder customers and we are requesting waivers of Commission rules and modifications of past Commission orders as may be necessary for us to implement these changes: We request that we be authorized to include a termination provision in all of our new Boulder Solar*Rewards contracts that would allow the Company to terminate our obligations to purchase energy and renewable energy credits ("RECs") from our customers when and if a "cut-over date" occurs. This would be the date the City of Boulder may assume load serving responsibility to our customers. We request that we be permitted to modify our Customer-Owned Small Solar*Rewards offering for Boulder customers by making participants' contracts "pay for performance," similar to our other Solar*Rewards offerings. We request that we be allowed to limit new participation of Boulder customers in our DSM programs so that the level of costs that we incur to fund new Boulder DSM participation in each year does not exceed the DSM electric revenue received from all of our Boulder customers in that year. Excluded from this limitation would be our market transformation programs because of the difficulty in tracking the geographic locations benefitted from these programs. Public Service requests Commission approval to defer offering our Solar*Rewards Community (community solar gardens) program to Boulder 2 customers unless and until such time as Boulder determines not to proceed with the formation of a municipal electric utility. RECENT ACTIONS TAKEN BY BOULDER TO FORM A MUNICIPAL UTILITY On August 20, 2013, the Boulder City Council passed Ordinance No. 7918, an Ordinance Authorizing the Acquisition of Property Interests Owned by Public Service Company of Colorado, D/B/A Xcel Energy, By Negotiation and Purchase or Through the Power of Eminent Domain, and Setting Forth Related Details. This ordinance authorizes the Boulder City Manager to acquire the Property Interests and Assets of Public Service in the Acquisition Area set forth in Ordinance No. 7918 by negotiation or by the exercise of eminent domain and authorizes the city attorney to initiate condemnation proceedings. The Authorization Area set forth in Ordinance No. 7918 includes areas both within and beyond the City of Boulder and includes Public Service's transmission facilities located mostly outside the City of Boulder that are used to serve customers both within and beyond the City of Boulder.' 1 As Public Service demonstrated to the Commission in Docket No. 13D-0498E, the City has announced its intention to serve Public Service customers outside City limits and to acquire multiple facilities that Public Service relies upon to serve our customers both within and without the City of Boulder. By Decisions No. C13-1350 (October 29, 2013) and C13-1550 (December 18, 2013), the Commission made it clear that customers outside Boulder city limits and all facilities used in whole or in part to serve customers outside Boulder city limits are subject to this Commission's jurisdiction. The Commission also ruled that Boulder must obtain Commission approval for the transfer to Boulder of customers and facilities prior to commencing a condemnation action. To our knowledge Boulder has not yet sought Commission approval of any facility or customer transfer. Boulder has appealed these Commission decisions to the Boulder District Court; the pending appeal is Case No. 2014-CV-030047. Unless and until there is a ruling by the Commission that Public Service's service territory certificate to serve Boulder County customers outside the city limits of Boulder is no longer valid, Public Service has the exclusive right and obligation to serve these Boulder County customers. As such, the Company is not asking to modify in any way the terms and conditions of our voluntary programs to our Boulder County customers outside the city limits of Boulder. While it is not clear from the City's Notice of Intent to. Acquire whether the City still intends to 3 On January 6, 2014, the City served Public Service with a statutory Notice of Intent to Acquire, pursuant to C.R.S. 38-1-121. A copy of that Notice, which includes a copy of Ordinance No. 7918, is attached as Exhibit A. A Notice of Intent to Acquire is the first legal step required under Title 38 of the Colorado Revised Statutes that must be undertaken by the City in order to exercise its power of eminent domain. The Notice of Intent to Acquire does not mention DSM investments, Solar*Rewards contracts or Solar*Rewards Community Contracts." BACKGROUND ON COMMISSION RULINGS WITH RESPECT TO PUBLIC SERVICE VOLUNTARY PROGRAMS On February 17, 2012, Public Service applied to the Commission for authorization to change the terms of the renewable energy, energy efficiency, and voluntary green energy programs offered to customers in Boulder. We argued at that time that the preliminary actions taken by the City of Boulder by February 2012 to form a municipal utility provided a reasonable basis to consider our Boulder customers as no longer similarly situated to customers elsewhere on our electric system; we argued, therefore, that it would be appropriate to modify our voluntary program offerings to reflect the possibility that Boulder would proceed with acquiring the Public Service electric business in Boulder and forming a municipal utility. serve these Boulder County customers, the Company does not agree with Boulder's assertions that it can just "take" them through the exercise of eminent domain. 2 It is unclear whether Boulder will attempt to acquire our existing contracts under these programs through the exercise of eminent domain. What is clear is that they will be "damaged" by Boulder's exercise of eminent domain and Public Service will seek compensation for either the taking or damage of them in any eminent domain proceeding. Public Service also reserves all rights to challenge Boulder's ability to condemn all or some parts of our electric business and to seek just compensation for all aspects of our facilities, property or business that may be taken or damaged by Boulder's threatened condemnation. However, addressing the voluntary programs discussed in this Application on an' ongoing basis will limit the issues that need to be litigated in a condemnation case and best protect the Company's non-Boulder customers from the possible risk of subsidizing a new Boulder utility. . 4 By Decision No. C12-0798 (July 13, 2012) in Docket No. 12A-155E, the Commission dismissed Public Service's application, without prejudice, on the grounds that the relief Public Service sought was premature at that time. The Commission relied upon the argument raised by several parties that the Boulder City Council had not yet made any definitive decision regarding the acquisition of Public Service's electric distribution system. The Commission also relied upon statements by the City of Boulder that under the Boulder City Charter it still had to demonstrate to a third party independent expert that municipalization would be feasible as a condition precedent to moving forward with municipalization. As demonstrated by Exhibit A, there is now no question that this issue is ripe for consideration by this Commission. The Boulder City Council has not only made findings that it believes it has complied "with all conditions precedent to the acquisition of the distribution and transmission systems described herein" and authorized the exercise of the power of eminent domain to acquire Public Service's electric business, the City has now taken the first legal step under state law to exercise its eminent domain powers. Now is clearly the time for the Commission to address how our non-Boulder customers can be protected from further subsidizing a new Boulder municipal utility. The Notice of Intent to Acquire (Exhibit A) does not list DSM investments or Solar*Rewards contracts as property that the City intends to acquire. City representatives have stated that they do not intend to "take" these contracts through the exercise of eminent domain. The problem is that a City utility will receive the benefits of these investments merely by becoming the utility serving the City - these investments pay for road reductions, renewable energy supply, and emission reductions that will 5 benefit the City, not Public Service, upon any transfer of the service territory. Public Service will seek compensation for these "damages" to our prior investments in the condemnation proceedinq." The issue that we bring to the Commission's attention now is how to avoid creating further damages or loss of benefits by continuing these programs in Boulder under their current terms. Without some certainty that Boulder is willing to compensate Public Service for the benefits the City will derive from these additional investments, continuation of these programs without change in Boulder now could result in significant subsidies flowing from our non-Boulder customers to a Boulder municipal utility. 4 Such subsidies would definitely not be in the public interest. Public Service has once again made an offer to the Boulder City Attorney to continue all voluntary programs in Boulder without change if the City would commit to compensate Public Service for the benefits that a City utility will receive from these programs. See Exhibit B. To date Boulder has not agreed to reimburse Public Service for any of these program expenditures. In Decision No. C12-0798 in Docket No. 12A-155E, the Commission made it clear that the Commission had concerns about our non-Boulder customers subsidizing a Boulder municipal utility, but the Commission did not want to act prematurely. Action by the Commission is no longer premature. The time to protect Public Service's non- Boulder customers from paying for programs that benefit a Boulder municipal utility is now. 3 As with any matter that is litigated, there is always uncertainty as to whether a party's position will be fully accepted by the court. Therefore, Public Service believes it is imperative to limit the Company's exposure to additional damages related to these voluntary programs. 4 To be clear, existing agreements would not be impacted by the clarifications that Public Service is seeking in this Application. 6 LEGAL AUTHORITY FOR TREATING BOULDER CUSTOMERS DIFFERENTLY FROM NON-BOULDER CUSTOMERS Public Service believes that the Commission has ample authority to authorize different terms and conditions for Public Service's voluntary programs offered in Boulder from the terms and conditions of these programs offered elsewhere in our service territory. Under C.R.S. 40-3-106(1)(a), Public Service can have no "unreasonable differences" in our service offerings to similarly situated customers. In light of the passage of Ordinance No. 7918 by the Boulder City Council and the issuance of the Notice of Intent to Acquire, we believe that for purposes of these voluntary program offerinqs our Boulder customers are no longer similarly situated to those elsewhere on our system, and that it would be reasonable to continue these programs in Boulder under different terms and conditions, recognizing the loss of benefits to our electric system if and when the City assumes electric utility responsibility for Boulder. Public Service recognizes that we continue to have the legal obligation to serve Boulder's electric load unless and until the City is able to form a municipal utility and completes all necessary steps to do so. As a result, Public Service continues to plan to serve Boulder's load reliably. However, this Application concerns voluntary programs that provide benefits to our electric system as a whole, but also provide significant additional benefits to the participants in the programs and the future utility serving those participants. We are concerned that the costs that we incur for new contracts with Boulder customers in these programs, costs which are only justified if the participant remains a Public Service customer for the life of the applicable program, will effectiveiy be shifted to other customers if Boulder customers depart our system due to a Boulder 7 municipalization. Further, while picking up the full costs, our customers would not receive the full benefits - the benefits would be delivered to the new Boulder utility. LONG TERM BENEFITS PROVIDED BY THESE VOLUNTARY PROGRAMS Public Service currently offers our retail customers payments to acquire resources, in the form of rebates or incentives, to install on the Public Service system retail distributed generation ("Retail DG") and various forms of demand side management. These customer payments are offered either under long-term contracts (for Solar*Rewards and Solar*Rewards Community)' or contracts or rebates for DSM program applications. We provide these payments to promote energy efficiency measures and to promote the development of Retail DG resources. These investments help Public Service to avoid alternative forms of generation that would otherwise be required to serve our customer load. The costs of these payments are funded by all retail customers, whether or not they participate in the programs or are recipients of the payments because the retail customers are served by the utility system that receives the long-term benefits of these programs. If the City of Boulder acquires Public Service's electric business in Boulder, the City, not Public Service and our non-Boulder customers, will be the long-term beneficiary of the load reduction benefits and solar generation acquired by the payment of solar incentives and DSM rebates. Our concerns regarding our Boulder customers' participation in these programs are exacerbated by the fact that our Boulder customers have already participated in these programs at a higher rate than customers elsewhere on our retail system. For example, the City of Boulder constitutes approximately 4.4% of our total retail revenue, but approximately 100/0 of our Solar*Rewards dollars and 8 approximately 5.2% of our DSM dollars were spent in 2011 to provide programs and incentives to Boulder customers, including to the City of Boulder itself. In 2012 the corresponding percentages were 5A> of our Solar*Rewards dollars and 5.4% of our DSM dollars were spent in Boulder. In the past this level of participation was not of concern - indeed, it was welcome. But now it is not appropriate to continue to provide these subsidies to Boulder, particularly if Boulder follows through with its plan, Public Service's customers will no longer receive the solar energy or receive the energy efficiency and demand reduction benefits for which they would be paying. Moreover, given the limited funds available for these programs, these funds should be directed to customers who will stay on and benefit from the Public Service system, not to customers who are planning to leave. That being said, our preferred approach remains to find a way to continue these programs in Boulder under reasonable terms and conditions, recognizing the uncertainty created by the City's actions. DETAILS OF VOLUNTARY PROGRAMS AND CHANGES REQUESTED FOR BOULDER CUSTOMERS We address next the voluntary programs that Public Service currently offers in Boulder that would be affected by any new Boulder municipal electric utility and we set forth the changes to these programs that we request the Commission to authorize. A. Solar*Rewards Public Service offers the Solar*Rewards program to encourage our customers to install retail distributed generation' upon which Public Service relies as a generation resource to serve our system load and upon which Public Service relies to meet our 9 obligations under the state Renewable Energy Standard. "Retail distributed generation" is defined under C.R.S. 40-2-124 (1)(a)(VIII), in pertinent part, as follows: "Retail distributed generation" means a renewable energy resource that is located on the site of a customer's facilities and is interconnected on the customer's side of the utility meter. In addition, retail distributed generation shall provide electric energy primarily to serve the customer's load and shall be sized to supply no more than one hundred twenty percent of the average annual consumptions of electricity by the customer at that site.... Under our Solar*Rewards program, we pay incentives for the installation of photovoltaic ("PV") panels for long-term generation and delivery of solar energy into our system and we contract for the Renewable Energy Credits ("REC") from this resource. Participating retail customers contract with Public Service under Commission approved requirements that customers leave the solar panels in place for twenty (20) years (1) to provide the energy that Public Service would otherwise be required to serve, and (2) to produce RECs for Public Service to use toward meeting compliance with the Renewable Energy Standard. These Commission approved requirements are established in periodic Renewable Energy Standard Compliance Plans approved by the Commission. Commission Rules 3656(f) and (g) and Rules 3658(f)(VII)(A) and (8) require minimum terms of twenty (20) years for these contracts. Thus, incentives for solar panel installations are given to obtain long-term generation at a site in our service territory and to obtain RECs. In addition to the underlying assumptions for retail distributed generation ("Retail DG") contracts, it is important to remember that Public Service's ability to acquire Eligible Energy Resources (renewable resources) is capped, by statute, by the "retail rate impact" limit. C.R.S. 40-2-124(1)(g)(1)(A) provides that customer bills may be raised by a maximum of two percent to pay for the incremental cost of renewable 10 energy. In other words, there are limited funds available for acquiring Retail DG and while the Company is permitted to and has developed a negative RESA balance, the Company's goal is to reduce that balance. While some of our Solar*Rewards programs, including those for customer-sited PV systems from third-party PV developers, are structured as "pay for performance" programs, our Customer-Owned Small 10kW) Solar*Rewards program is still front-end loaded, paying REC incentives over ten (10) years for twenty (20) years of RECs. Given that all of our Solar*Rewards offerings are predicated upon customers (or successors) remaining on our system for twenty (20) years, we are proposing the following changes to our Solar*Rewards program offerings for Boulder customers: We request that we be authorized to include a termination provision in our new Boulder Solar*Rewards contracts that would allow us to terminate obligations (other than certain provisions that should survive a termination such as the obligation to make final payment) upon a "cut-over date" - that is, on such date as the City of Boulder may assume load serving responsibility to our customers in Boulder." We believe that the termination right may already be implicit in our aqreernents." However, we believe that an express termination provision will provide clarity to both the Company and customers in the event the "cut-over date" occurs. This approach allows for continued participation in our program by 5 Public Service will be able to use the RECs that we acquire from Boulder customers prior to termination for compliance with the Retail DG standard even after these contracts are terminated. Under Commission rules, the RECs have a shelf-life of the year in which they are generated plus five years. 6 Our applicable contracts are predicated upon our customers continuing to be our retail customer's, a requirement that will be impossible for Boulder customers to meet in the event that Boulder becomes their retail supplier. 11 our Boulder customers in the meantime, but assures that the Company's obligation is over in the event these customers leave our system. All our Boulder Solar*Rewards programs, except our Customer-Owned Small 10kW) Solar*Rewards program, utilize "pay for performance" contracts based on a twenty (20) year schedule. We request that we be permitted to modify our Customer-Owned Small 10kW) Solar*Rewards offering in the City of Boulder to make it also a pure "pay for performance" contract, with the contract terminating at the cut-over date to a Boulder municipal electric utility. If our Boulder contracts are modified in this way, we can avoid the potential problem of being contracted to make payments for benefits that we will not receive. In order for the Commission to authorize these requested program modifications, it will need to waive certain Renewable Energy Standard rules, Rules 3650 et seq. We ask for such waivers as may be required to allow our request to become effective. In particular, we ask for waiver of Rules 3656(f) and (g), and 3658(f) (VII)(A) and (B) to the extent that they would otherwise require twenty (20) year contracts without a termination right, and Rules 3658(e) and (f) to the extent that they would preclude treating Boulder customers differently from other customers for purposes of the Solar*Rewards programs. B. DSM Programs The rationale for establishing demand side management rebates is that these DSM investments are reducing resource costs that would otherwise be incurred by Public Service to serve Public Service load, and, therefore, all customers benefit from the payment of these rebates, whether or not they directly participate in the programs. 12 The Colorado General Assembly has endorsed the goal of minimizing the net present value of revenue requirements by the establishment of energy savings and peak reduction goals to "implement cost-effective electricity DSM programs to reduce the need for additional resources." See C.R.S. 40-3.2-104. This public policy is likely to produce benefits over time, although where a utility is "long" on generation as Public Service presently is, the benefits may be delayed. These DSM rebate payments are made to our customers to reduce or manage their electricity consumption, because over time it would be more expensive to install and operate generation to serve that same consumption. However, not every DSM measure qualifies for rebates under our programs. Qualifying DSM programs must be determined to be cost effective and in the public interest by meeting the modified Total Resource Cost test. Simply stated, this test compares the costs of a measure aga.inst its projected benefits over the expected life of the measure. The lives of the DSM measures offered in our programs vary in length with an average life of approximately twelve (12) years - well beyond the point where Boulder hopes to begin to operate its own municipal utility. Because we typically pay rebates for DSM measures soon after installation and because our payments are intended to achieve long-term benefits, we are not indifferent as to where we implement these measures. Consequently, Public Service has a concern about continuing open-ended DSM investments in Boulder, unless the City agrees to compensate Public Service for the load reduction benefits that will accrue to a Boulder utility. Because Boulder has not agreed to date to provide any compensation to Public Service with respect to these 13 programs, Public Service requests that we be authorized to limit the total amount of our ongoing DSM investment in Boulder in each year to the total amount of DSM-related revenue that we receive from our Boulder customers in each year. Given that we have limited resources to implement these programs, it is appropriate for us to direct the available resources that we have to achieve the public policy goals underlying these programs toward those of our customers who have not expressed an interest in possibly departing our system. For this reason, one could rationally conclude that we should seek to terminate our DSM offerings to our Boulder customers in their entirety at this time. However, it is still not yet a certainty that Boulder will in fact depart from our system. We would rather avoid the disruption in our program efforts in Boulder until that certainty is known, so long as we can do so in a manner that minimizes the risk of our non-Boulder customers subsidizing a Boulder utility. We have developed our proposal relating to our DSM program offerings to balance these two competing factors. Under our proposal, we would continue to allow Boulder customers to participate in our DSM programs, but subject to limitation. In this manner we avoid the disruption that might occur were we to terminate the programs completely in Boulder, but at the same time lessen the potential level of cost shift that could result from a business as usual approach were we not to modify our programs. We are excluding from our proposal market transformation programs such as home lighting and computer efficiency, due to the nature of the retail delivery mechanism and upstream incentive payment. In short, there is little we can do to avoid Boulder customers from participating in these programs without creating additional burdens on our delivery vendors. 14 C. Solar*Rewards Community (Solar Gardens) By statute, the community solar garden must sell the output from the community solar garden to the utility that has the service territory in which the garden is located. See C.R.S. 40-2-127(5)(b)(I). The utility is required to pay for the energy output from the solar garden through bill credits. If Boulder forms a municipal electric utility, any community solar garden located in Boulder would have to sell its output to the City and the City would have to issue the bill credits. Because of the uncertainty of which utility (Public Service or the City) would ultimately serve in Boulder once any new community solar gardens were constructed in Boulder, Public Service should not reasonably enter into any new contracts with community solar gardens in Boulder or with any community solar gardens that have subscribers who live within Boulder, because of our inability to covenant that we will be able to meet any long term contractual obligations with the gardens and/or their subscribers. We also note that there are always limited funds available for community solar gardens. Public Service has proposed to acquire 6.5 MW of new solar gardens in our 2014 Renewable Energy Standard Compliance Plan, pending in Commission Docket No. 13A-0836E. Given our belief that interest by other communities will exceed this level, we believe that our focus should be on awarding slots in this program to community solar gardens that are expected to remain in our service territory. CONCLUSION Public Service would like to continue to offer our voluntary programs in Boulder uninterrupted. In order to do so, we need the cooperation of the City of Boulder in reaching an agreement that the City will assume all remaining contractual obligations 15 and compensate Public Service for any benefits received under these programs. Given the City's repeated offers in Docket No. 13D-0498E of its willingness to work with the Commission to effectuate a smooth transition of electric service in Boulder from Public Service to the City,' Public Service is hopeful that we will not need to restrict our programs in Boulder. If Boulder were to agree to assume Public Service's obligations under these voluntary programs if and when electric service in Boulder is provided by a Boulder municipal utility, Public Service would be willing to withdraw this Application. However, until Boulder shows such willingness to assume the obligations to pay for the benefits that a Boulder utility would receive from these voluntary programs, Public Service respectfully requests that the Commission authorize the Company to modify these program offerings in Boulder in the manner set forth in this Application. INFORMATION REQUIRED BY RULE 3002(b) AND (c) 1. Name and Address of Applicant. The Applicant is Public Service Company of Colorado. Public Service's principal office is located at 1800 Larimer Street, Suite 1400, Denver, Colorado 80202. 2. Name Under Which Applicant will Provide Service in Colorado. All operations conducted by the Company in Colorado shall be conducted under the name of Public Service Company of Colorado d/b/a Xcel Energy. 3. Representatives to Whom Inquiries Concerning the Application Should be Made. Copies of all notices, other correspondence, and all inquiries concerning this Application should be sent to: 16 Robin Kittel Director, Regulatory Administration Xcel Energy Services Inc. 1800 Larimer Street, Suite 1400 Denver, Colorado 80202-5533 Telephone: (303) 294-2242 Email: robin.kittel@xcelenergy.com and Paula M. Connelly, #14451 Managing Attorney William M. Dudley, #26735 Assistant General Counsel Xcel Energy Services Inc. 1800 Larimer Street, Suite 1100 Denver, Colorado 80202-5533 Telephone: (303) 294-2222 (Connelly) (303) 294-2842 (Dudley) Email: paula.connelly@xcelenergy.com bill.dudley@xcelenergy.com 4. Agreement to Comply with 4 CCR 723-3002(b)(IV)-(VI). Public Service has read, and agrees to abide by, the provisions of 4 CCR 723-3002(b)(IV)-(VI). 5. Description of Existing and General Colorado Service Area. -Public Service provides electric and gas public utility service in numerous areas throughout the State of Colorado. The Company also provides steam utility service within the downtown area of Denver. A full listing of Public Service's existing operations and service area is set forth in Public Service's tariffs on file with the Commission. 6. Location of Hearing. The Company seeks a ruling on this application without hearing. However, if a hearing is held on this Application, Public Service prefers that the hearing be held at the Commission's offices in Denver, Colorado. 17 7. Acknowledgment. Public Service has read and agrees to abide by the provisions of 4 CCR 723-3002(b)(XI)(A)-(C). 8. Statement Under Oath. The undersigned counsel for Public Service states under penalty of perjury that the contents of the Application are true, accurate, and correct. 9. Information Required by Rule 3002(c). Public Service hereby incorporates by reference the following information, which is on file with the Commission in Docket No. 06M-525EG: a. A copy of Public Service's Amended Articles of Incorporation, which was last filed on October 3, 2006; b. The name, business address and title of each of Public Service's officers and directors, which was last filed on September 23, 2011; c. The names and addresses of affiliated companies that conduct business with Public Service, which was last filed on March 23, 2011; d. The name and address of Public Service's agent for service of process, which was last filed on October 3, 2006. e. A copy of Public Service's most recent audited balance sheet, income statement, statement of retained earnings and statement of cash flows was last filed on April 11,2013. 18 Dated this 28th day of January, 2014. Respectfully submitted, y: ~ /h, ~ Paula M. Connelly, #14451 Managing Attorney William M. Dudley, #26735 Assistant General Counsel Xcel Energy Services Inc. 1800 Larimer Street, Suite 1100 Denver, Colorado 80202-5533 Telephone: (303) 294-2222 (Connelly) (303) 294-2842 (Dudley) Fax: (303)294-2988 Email: paula.connelly@xcelenergy.com bill.dudley@xcelenergy.com Attorneys for Public Service Company of Colorado 19 BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF COLORADO * * * * * IN THE MATTER OF THE APPLICATION OF PUBLIC SERVICE COMPANY OF COLORADO TO ADDRESS VOLUNTARY SERVICE OFFERINGS IN THE CITY OF BOULDER ) ) ) DOCKET NO. _ ) ) VERIFICATION STATE OF COLORADO ) CITY AND COUNTY OF DENVER) SS: I, Paula M. Connelly, being duly sworn, do hereby depose and state that I am the attorney for Public Service Company of Colorado, Applicant in the foregoing Application. Under penalties of perjury, I declare that all statements made in the Application are true, accurate and correct. .. / Subscribed and sworn to before me this 28 th day of January, 2014. '. My Commission expires: YRENEANUf=Jez NOTARY PUBLIC STATE OF COLORADO NOTARY 10 19874149394 I MYCOMMISSION EXPIRES SEPTEMBER 28.2016