Control Number : Item Number : 193. Addendum StartPage: 0

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1 Control Number : Item Number : 193 Addendum StartPage: 0

2 SOAH DOCKET NO DOCKET NO REc fveo APPLICATION OF SOUTHWESTERN BEFORE THE STATE OFFl'CJAPR 14 P^ 1: 44 PUBLIC SERVICE COMPANY FOR OF Pll6Ltr LJ IT? f 1^f ), C (j, p I 1S S 1 0,, AUTHORITY TO CHANGE RATES ADMINISTRATIVE HEARINGS FILL ;;; C' ir^( SOUTHWESTERN PUBLIC SERVICE COMPANY'S INDEX OF VOLUMINOUS MATERIALS FILED IN THIRD SUPPLEMENTAL RESPONSE TO COMMISSION STAFF'S FIRST REQUEST FOR INFORMATION (Filename: StafflstVolInd(SUPP3).doc; Total Pages: 5) TABLE OF CONTENTS VOLUMINOUS INDEX ExmiT SPS-STAFF 1-46(V)(SUPP3)... 4 CERTIFICATE OF SERVICE SOAH Docket No Staffs P(SUPP3) Request for Information Page 1 ^9 3

3 SOAH DOCKET NO PUC DOCKET NO APPLICATION OF SOUTHWESTERN BEFORE THE STATE OFFICE PUBLIC SERVICE COMPANY FOR OF AUTHORITY TO CHANGE RATES ADMINISTRATIVE HEARINGS SOUTHWESTERN PUBLIC SERVICE COMPANY'S INDEX OF VOLUMINOUS MATERIALS FILED IN THIRD SUPPLEMENTAL RESPONSE TO COMMISSION STAFF'S FIRST REQUEST FOR INFORMATION Pursuant to 16 Tex. Admin. Code (h)(4), Southwestern Public Service Company ("SPS") files this index of the voluminous exhibits filed in SPS's Third Supplemental Response to the Commission Staffs First Request for Information and states the following in support. An index of the voluminous documents is attached as Exhibit A. This index includes: (a) information sufficient to locate each individual document by bates stamp page number; (b) the date of each document, if applicable; (c) the title or description of the document; (d) the name of the preparer, sponsor, or signator, if known; and (e) the length of each document. Respectfully submitted, XCEL ENERGY SERVICES INC. Stephen Fogel State Bar No Matthew P. Loftus State Bar No Congress Avenue, Suite 1650 Austin, Texas Office: (512) Facsimile: (512) WINSTEAD P.C. Ron H. Moss State Bar No Congress Avenue, Suite 2100 Austin, Texas Office: (512) Facsimile: (512) SOAH Docket No Staffs IS'(SUPP3) Request for Information Page 2

4 GRAVES, DOUGHERTY, HEARON & MOODY P.C. Andrea Stover State Bar No Congress Avenue, Suite 2200 Austin, Texas Office: (512) Facsimile: (512) COURTNEY, COUNTISs, BRIAN & BAILEY, LLP Amy M. Shelhamer State Bar No S. Tyler, Suite 1700 Amarillo, Texas Office: (806) Facsimile: (806) BY: ^ ATTO S R SOUTHW PUBLIC SERVICE COMPANY SOAH Docket No. 473-I Staffs I'K(SUPP3) Request for Information Page 3

5 VOLUMINOUS INDEX 1. Exhibit SPS-Staff 1-46(V)(SUPP3) Page No. Preparer, Sponsor No. Date Title or Description or Signator Pages /1/15 Geometric Results James Bazner, 2 Change Order Geometric Mike Ganle, XES /12/13 Accenture LLP Jeffrey Hutcheson, 37 Accenture Kent Larson, XES /14/06 Dell Marketing LP William Rodrigues, 54 Dell Michael Carlson, Xcel Energy IBM Ronald Forrest, IBM 48 Kent Larson, XES /1/11 Deloitte & Touche Jeffrey Cotton, Deloitte /1/06 LLP David George, XES DST Output Central Karl Turner, DST 30 Raymond Go el, XES /29/15 Deloitte & Touche - Xcel Energy Audit 10 3/7/14 Accounting Services Committee 4/18/14 for Pension Plans and Audit Servicess /22/04 IQ Navigator Inc /15/12 Pricewaterhouse Paul Perry, PWC 40 Coopers LLP David Strautman SOAHDocket No Staffs 11(SUPP3) Request for Information Page 4

6 Certificate of Service I certify that on the 14' day of April 2016, a true and correct copy of the foregoing instrument was served on all parties of record by electronic service and by either hand delivery, Federal Express, regular first class mail, certified mail, or facsimile transmission. SOAH Docket No Staffs 13'(SUPP3) Request for Information Page 5