WEBVTT 00:00:25.661 --> 00:00:27.260 (gavel bangs) 00:00:27.260 --> 00:00:28.910 This meeting of the Public Utility Commission 00:00:28.910 --> 00:00:31.110 of Texas will come to order to consider matters 00:00:31.110 --> 00:00:33.130 that have been duly posted with the Secretary of State 00:00:33.130 --> 00:00:36.380 of Texas for October 13th, 2021. 00:00:36.380 --> 00:00:37.680 My name is Will McAdams. 00:00:37.680 --> 00:00:40.100 I'm joined today by Commissioner Lori Cobos 00:00:40.100 --> 00:00:41.823 and Commissioner Jimmy Glotfelty. 00:00:43.120 --> 00:00:45.640 At this time, we will... 00:00:47.350 --> 00:00:51.730 The first item to be taken up is agenda item number one, 00:00:51.730 --> 00:00:53.910 docket number 52321, 00:00:53.910 --> 00:00:56.840 application of the Electric Reliability Council of Texas 00:00:56.840 --> 00:01:00.200 for a debt obligation order under PURA Chapter 39, 00:01:00.200 --> 00:01:03.853 Subchapter M, in request for a good cause exception. 00:01:05.150 --> 00:01:08.350 Now there were a number of proposed corrections 00:01:08.350 --> 00:01:10.850 and exceptions received from stakeholders 00:01:10.850 --> 00:01:12.610 over the last days. 00:01:12.610 --> 00:01:14.500 There were some very good clarifications 00:01:14.500 --> 00:01:16.173 and corrections suggested, 00:01:17.530 --> 00:01:21.750 but I believe suggested substantive changes are unnecessary. 00:01:21.750 --> 00:01:22.583 My view. 00:01:23.810 --> 00:01:26.610 However, I believe that some of the clarifications 00:01:26.610 --> 00:01:30.040 that ERCOT has proposed could be acceptable. 00:01:30.040 --> 00:01:32.670 And if you're agreeable, I'll sort of walked through 00:01:32.670 --> 00:01:37.670 those right now and get your thoughts. 00:01:37.890 --> 00:01:41.747 In the discussion section, ERCOT proposed the use of phrase, 00:01:41.747 --> 00:01:45.550 "finding of a debt service reserve." 00:01:45.550 --> 00:01:50.040 I would propose accepting that and the use 00:01:50.040 --> 00:01:53.223 of that phrase consistently throughout the order. 00:01:54.370 --> 00:01:56.900 To me, that seemed like clarification 00:01:56.900 --> 00:01:59.040 that they simply needed as they move forward 00:01:59.040 --> 00:02:03.233 with processing the actual security. 00:02:04.930 --> 00:02:06.764 And I'll just move through the others, 00:02:06.764 --> 00:02:09.070 and that way y'all can follow up with your comments. 00:02:09.070 --> 00:02:12.350 I would also support ERCOT suggested findings to fact 00:02:12.350 --> 00:02:16.987 of numbers 54A, 56, and 79A. 00:02:23.750 --> 00:02:26.580 And I would also accept ERCOT clarification 00:02:26.580 --> 00:02:30.700 on QSEs and CRR account holders in the conclusion 00:02:30.700 --> 00:02:32.943 of law 15C. 00:02:39.650 --> 00:02:41.390 And then I'm gonna pause there 00:02:41.390 --> 00:02:42.820 and kind of wait for discussion, 00:02:42.820 --> 00:02:45.460 but I have one more issue that I'd like to call ERCOT 00:02:45.460 --> 00:02:49.373 to come up and clarify, and that's in the issuance letter. 00:02:50.720 --> 00:02:52.620 So ERCOT, you're... 00:02:55.760 --> 00:02:56.760 getting the bullpen. 00:02:59.010 --> 00:03:00.470 So with those findings of fact, 00:03:00.470 --> 00:03:03.210 before I open it up to ERCOT for clarification, 00:03:03.210 --> 00:03:06.200 any issues on those? 00:03:06.200 --> 00:03:10.197 And that's 54A, 56, and 79A. 00:03:12.856 --> 00:03:14.390 Mr. Glotfelty, do you have anything? 00:03:14.390 --> 00:03:15.690 I have nothing. I agree. 00:03:20.100 --> 00:03:21.280 I'm kind of pulling them up right now. 00:03:21.280 --> 00:03:23.030 Sure. No, no, no, take your time. 00:03:30.170 --> 00:03:33.110 And these were consistent with adding funding 00:03:33.110 --> 00:03:34.310 of debt service reserve? 00:03:35.210 --> 00:03:36.043 Correct. 00:03:36.043 --> 00:03:39.630 Okay, yes. I agree with the change. 00:03:41.330 --> 00:03:46.330 Yeah, and then on 54A, 56, and 79A, those had clarifying. 00:03:58.730 --> 00:03:59.840 I'm going to add the word legal. 00:03:59.840 --> 00:04:00.673 That's right. 00:04:04.450 --> 00:04:06.483 Which they proposed as a, 00:04:08.020 --> 00:04:09.590 would be required under the... 00:04:13.200 --> 00:04:14.203 security document. 00:04:18.510 --> 00:04:20.330 I'm sorry, talking about 54A? 00:04:20.330 --> 00:04:21.163 Correct. 00:04:23.059 --> 00:04:24.576 On page 32. 00:04:24.576 --> 00:04:26.590 That's page 32 of 65. 00:04:26.590 --> 00:04:27.423 I'm good there. 00:04:27.423 --> 00:04:29.533 Okay. And 56? 00:04:32.540 --> 00:04:33.373 Yes. 00:04:33.373 --> 00:04:36.933 Page 33 of 65. And 79A. 00:04:40.510 --> 00:04:41.510 Page 42. 00:04:44.320 --> 00:04:46.500 Yes, I agree. 00:04:46.500 --> 00:04:47.960 I'm good on that as well. 00:04:47.960 --> 00:04:51.700 Okay, and then on the conclusion of law 15C. 00:04:53.006 --> 00:04:53.880 On page 48. 00:04:53.880 --> 00:04:54.713 Thanks. 00:05:09.060 --> 00:05:09.893 Yes. 00:05:13.630 --> 00:05:15.370 Yes, I agree. 00:05:15.370 --> 00:05:16.650 Excellent. 00:05:16.650 --> 00:05:19.110 Now, just to get this clarification out of the way, 00:05:19.110 --> 00:05:21.323 and then I'll open it up to you both. 00:05:25.120 --> 00:05:27.213 Identify yourselves for the record please. 00:05:28.730 --> 00:05:32.860 Yes, (indistinct) Ron Moss and Jeff Nydegger for ERCOT. 00:05:32.860 --> 00:05:37.860 Great, on page 79 of 90 in your issuance letter, 00:05:40.760 --> 00:05:44.643 item number seven, the letter states, 00:05:45.557 --> 00:05:48.180 "The Subchapter in bonds may be issued 00:05:48.180 --> 00:05:50.600 with an original issue discount, 00:05:50.600 --> 00:05:53.350 additional credit enhancements, 00:05:53.350 --> 00:05:56.580 or arrangements to enhance marketability provided 00:05:56.580 --> 00:06:00.370 that the applicant," and there it stops. 00:06:00.370 --> 00:06:02.263 What should that sentence end with? 00:06:04.890 --> 00:06:06.500 Ron, I'm sorry I gave you the N, 00:06:06.500 --> 00:06:08.423 but it's just the same in the M. 00:06:21.780 --> 00:06:23.700 Commissioner, I'm not prepared to answer that. 00:06:23.700 --> 00:06:26.060 I'm gonna have to confer with one of my colleagues 00:06:26.060 --> 00:06:27.310 who prepared that letter. 00:06:28.270 --> 00:06:33.270 Okay, I will sort of leave that right now. 00:06:33.690 --> 00:06:35.730 Can you find that out the next 10 minutes? 00:06:35.730 --> 00:06:36.563 Yes. 00:06:36.563 --> 00:06:37.396 Fantastic. 00:06:39.540 --> 00:06:42.360 Okay, with that, I'd kind of open it up for your thoughts 00:06:42.360 --> 00:06:44.450 or concerns about any of the issues raised, 00:06:44.450 --> 00:06:47.670 or if you were satisfied with those clarifications 00:06:47.670 --> 00:06:49.113 that I proposed. 00:06:52.150 --> 00:06:56.720 I'll table this item for a moment and then move on, 00:06:56.720 --> 00:06:58.220 but I'll open it up from here. 00:07:00.160 --> 00:07:03.630 So there were points, a variety of places 00:07:03.630 --> 00:07:08.310 where I wanted to have a discussion with you all. 00:07:08.310 --> 00:07:09.143 Sure. 00:07:09.143 --> 00:07:13.123 And the first place was page number 12. 00:07:17.470 --> 00:07:21.760 And that is the language in the order 00:07:21.760 --> 00:07:26.760 that refers to the priority of the allocation 00:07:28.510 --> 00:07:29.723 of the bond proceeds. 00:07:31.690 --> 00:07:36.330 And in the original order that was filed 00:07:36.330 --> 00:07:39.650 with ERCOT's application, there was language that said 00:07:39.650 --> 00:07:42.210 that the default balance is an amount not 00:07:42.210 --> 00:07:46.240 to exceed 800 million and will consist of any combination 00:07:46.240 --> 00:07:50.310 of the following amounts as may be determined by ERCOT 00:07:50.310 --> 00:07:52.280 at the time of the issuance 00:07:52.280 --> 00:07:55.020 of the Subchapter M bond proceeds. 00:07:55.020 --> 00:07:58.043 And then it goes on to list, you know, number one, 00:07:58.043 --> 00:07:59.840 that the amount that would be allocated 00:07:59.840 --> 00:08:01.800 to the short pay wholesale market participants 00:08:01.800 --> 00:08:06.383 and to the amount that would be allocated to the, 00:08:07.970 --> 00:08:09.610 to replenish the CRR fund, 00:08:09.610 --> 00:08:12.620 and then three being the implementation costs. 00:08:12.620 --> 00:08:15.330 In our prior discussion on the priority 00:08:15.330 --> 00:08:18.800 of how ERCOT will use the bond proceeds, I believe, 00:08:18.800 --> 00:08:21.590 at least from my perspective, that we gave a direction 00:08:21.590 --> 00:08:26.590 to staff to pursue the recommended priority 00:08:26.690 --> 00:08:30.560 that ERCOT had proffered in their application, 00:08:30.560 --> 00:08:34.310 which was paying the implementation costs first, 00:08:34.310 --> 00:08:37.320 and then the short pay market participants, 00:08:37.320 --> 00:08:40.053 and then third, replenishing the CRR funds. 00:08:41.100 --> 00:08:44.900 I think, you know, that any combination language 00:08:44.900 --> 00:08:49.900 to me causes some uncertainty as to how the bond proceeds 00:08:50.640 --> 00:08:54.490 will be used to pay those three different categories 00:08:54.490 --> 00:08:57.510 that are statutorily required under the definition 00:08:57.510 --> 00:09:00.350 of the uplift balance, and so we, 00:09:00.350 --> 00:09:03.160 at least from my perspective, had given, 00:09:03.160 --> 00:09:06.460 had approved ERCOT's proposal, 00:09:06.460 --> 00:09:07.790 and I just think the order needs 00:09:07.790 --> 00:09:10.140 to be a little bit more clear so that there is certainty 00:09:10.140 --> 00:09:13.010 as to how those (indistinct) proceeds will be allocated 00:09:13.010 --> 00:09:17.240 as recommended by ERCOT in the order. 00:09:17.240 --> 00:09:19.627 That was consistent with what we requested, 00:09:19.627 --> 00:09:20.460 and that was my understanding 00:09:20.460 --> 00:09:22.773 of what the Commissioner approved as well, Commissioner. 00:09:24.040 --> 00:09:25.840 And that would be upfront costs 00:09:25.840 --> 00:09:29.970 and debt retirement first, customers second, 00:09:29.970 --> 00:09:32.290 and then replenish the CRR fund third? 00:09:32.290 --> 00:09:33.123 Yes, Commissioner. 00:09:33.123 --> 00:09:38.060 And if you get a waiver on the debt retirement, 00:09:38.060 --> 00:09:40.860 then it would be upfront cost, customers, and CRR funds. 00:09:41.710 --> 00:09:46.710 The waiver, if you get a waiver on the existing debt, 00:09:48.270 --> 00:09:50.070 you would continue to follow that? 00:09:50.070 --> 00:09:51.769 We would continue to follow that, 00:09:51.769 --> 00:09:54.510 except that $45 million or 50, whatever it turns out to be, 00:09:54.510 --> 00:09:58.740 would go to replenish the CRR account funds at that point, 00:09:58.740 --> 00:10:02.670 rather than going to the market participants. 00:10:02.670 --> 00:10:03.570 And why is that? 00:10:05.150 --> 00:10:08.953 Because we are providing, 00:10:09.895 --> 00:10:11.973 the amount that we have reserved, 00:10:13.160 --> 00:10:18.160 the 318 or 418, whatever way you wanna look at it, 00:10:18.620 --> 00:10:23.620 is enough to pay off the market participants 00:10:23.870 --> 00:10:26.360 that were short paid by the competitive market participants 00:10:26.360 --> 00:10:27.640 that have left the market. 00:10:27.640 --> 00:10:29.180 The remaining, as I understand it, 00:10:29.180 --> 00:10:33.410 the remaining short pays are from Brazos and Rayburn. 00:10:33.410 --> 00:10:36.740 And so we don't wanna use the money 00:10:36.740 --> 00:10:38.090 to pay their share of it. 00:10:38.090 --> 00:10:39.330 We wanna use these monies 00:10:39.330 --> 00:10:42.712 to replenish the CRR account holder fund. 00:10:42.712 --> 00:10:44.919 That sounds right to me. 00:10:44.919 --> 00:10:47.960 That's right, so based on your feedback 00:10:47.960 --> 00:10:50.960 and the feedback I provided, I would ask staff 00:10:50.960 --> 00:10:54.610 to modify that language, to take out any combination 00:10:54.610 --> 00:10:59.610 and just more directly state that the default balance is 00:10:59.610 --> 00:11:02.050 an amount not to exceed 800 million that will consist 00:11:02.050 --> 00:11:05.840 of the following amounts proposed by ERCOT 00:11:07.690 --> 00:11:09.900 and lay out exactly what ERCOT proposed, 00:11:09.900 --> 00:11:11.770 which was the implementation costs, 00:11:11.770 --> 00:11:13.331 short pay mark participants, 00:11:13.331 --> 00:11:16.073 and the CRR account replenishment. 00:11:16.950 --> 00:11:21.793 Okay, and that still provides, again, flexibility. 00:11:24.515 --> 00:11:26.253 Is that how ERCOT sees that? 00:11:26.253 --> 00:11:27.092 Yes. 00:11:27.092 --> 00:11:29.342 Okay, I'm good with that. 00:11:31.293 --> 00:11:36.293 Okay, next, with respect to ERCOT's proposal 00:11:36.960 --> 00:11:41.650 to specify the specific types of collateral 00:11:41.650 --> 00:11:45.643 in the order, which are deposits and letters of credit. 00:11:47.920 --> 00:11:49.160 Where are you on the? 00:11:49.160 --> 00:11:52.870 I'm sorry, page 63. Finding of fact, 63. 00:11:52.870 --> 00:11:54.323 Finding of fact 63. Got it. 00:11:56.886 --> 00:11:58.500 I think that's the first place 00:11:58.500 --> 00:12:00.673 ERCOT's proposed changes appear. 00:12:09.290 --> 00:12:10.250 I'm sorry, Commissioner. 00:12:10.250 --> 00:12:12.530 Which finding of fact was it? 00:12:12.530 --> 00:12:15.790 Finding of fact 63, or perhaps it's... 00:12:21.440 --> 00:12:25.020 Actually, see here. I think it's throughout the order. 00:12:25.020 --> 00:12:27.940 Basically, there's at least maybe two, three references 00:12:27.940 --> 00:12:32.300 where, instead of collateral, ERCOT has proposed a change 00:12:32.300 --> 00:12:35.883 to switch to a deposit or a letter of credit. 00:12:37.640 --> 00:12:39.190 I recognize that, you know, 00:12:39.190 --> 00:12:41.530 ERCOT maybe wanna specify the specific collateral, 00:12:41.530 --> 00:12:45.520 but I think, since ERCOT's application 00:12:45.520 --> 00:12:47.780 and the evidentiary record has always just referred 00:12:47.780 --> 00:12:51.270 to collateral in general, I think the order should continue 00:12:51.270 --> 00:12:54.880 to read collateral and just understand, 00:12:54.880 --> 00:12:56.270 provide ERCOT with the flexibility 00:12:56.270 --> 00:12:59.440 to require whatever it is they want as a form of collateral. 00:12:59.440 --> 00:13:01.150 I don't wanna specify in the order 00:13:02.010 --> 00:13:05.630 because I think leaving it general may give them flexibility 00:13:05.630 --> 00:13:08.210 in the future, may give ERCOT flexibility in the future 00:13:08.210 --> 00:13:10.053 to use other forms if necessary. 00:13:11.302 --> 00:13:12.500 And you would have the flexibility, 00:13:12.500 --> 00:13:15.420 ERCOT would have the flexibility to specify whatever form 00:13:15.420 --> 00:13:17.823 of collateral they would want from the QSE. 00:13:20.470 --> 00:13:22.610 Commissioner, I believe that's going to be okay, 00:13:22.610 --> 00:13:24.950 if you don't mind my asking Sean Taylor, 00:13:24.950 --> 00:13:27.080 the ERCOT Chief Financial Officer, to come up 00:13:27.080 --> 00:13:28.120 and give his view on that. 00:13:28.120 --> 00:13:29.073 Sounds good. 00:13:33.720 --> 00:13:36.429 Sean, I'm in agreement with her, just so you know. 00:13:36.429 --> 00:13:39.430 Before you say anything. (people laughing) 00:13:39.430 --> 00:13:43.210 Sean Taylor with ERCOT. Yes, that's fine. 00:13:43.210 --> 00:13:44.630 I appreciate that flexibility. 00:13:44.630 --> 00:13:45.490 Great. 00:13:45.490 --> 00:13:46.940 All right. Thank you, Sean. 00:13:48.037 --> 00:13:50.213 And then, on page 48. 00:13:52.430 --> 00:13:53.910 Finding of fact or page? 00:13:53.910 --> 00:13:54.743 Page. 00:14:00.770 --> 00:14:02.250 There is... 00:14:04.320 --> 00:14:06.770 It's conclusion of law 00:14:10.170 --> 00:14:11.003 15C. 00:14:13.750 --> 00:14:17.410 And it talks about how quickly ERCOT has 00:14:17.410 --> 00:14:21.540 to remit the default charge payments 00:14:21.540 --> 00:14:25.860 from QSEs and CRR holders to the comptroller, 00:14:25.860 --> 00:14:28.690 and ERCOT has suggested adding language 00:14:28.690 --> 00:14:32.150 about how ERCOT is required to remit the payment 00:14:32.150 --> 00:14:35.100 to the indenture trustee for application 00:14:35.100 --> 00:14:38.000 to amounts owed to the comptroller. 00:14:38.000 --> 00:14:40.280 And so I think we just need to get a clarification 00:14:40.280 --> 00:14:44.870 from ERCOT on the mechanics of how this will work, 00:14:44.870 --> 00:14:46.980 you know, no later than 30 days would 00:14:46.980 --> 00:14:51.077 that capture both ERCOT remitting that payment 00:14:52.900 --> 00:14:56.550 to the indenture trustee for the application 00:14:56.550 --> 00:14:58.930 to the amounts owed to the comptroller, 00:14:58.930 --> 00:15:02.200 who would then provide that to the comptroller. 00:15:02.200 --> 00:15:03.690 I'm just trying to make sure that all of 00:15:03.690 --> 00:15:05.587 that can be done within 30 days. 00:15:05.587 --> 00:15:06.420 Okay. 00:15:07.440 --> 00:15:09.010 Yes, Commissioner. That is correct. 00:15:09.010 --> 00:15:13.860 So ERCOT will remit the money to the trustee, 00:15:13.860 --> 00:15:16.810 and then the trustee will release that money 00:15:16.810 --> 00:15:18.553 when it's due to the comptroller. 00:15:19.570 --> 00:15:21.083 Okay. All within 30 days? 00:15:22.180 --> 00:15:26.220 The amount will go to the trustee within the 30 days. 00:15:26.220 --> 00:15:28.240 From the trustee to the comptroller will depend 00:15:28.240 --> 00:15:30.550 on the payment requirements of the (indistinct). 00:15:31.830 --> 00:15:34.750 So it will be in the manner which is necessary 00:15:34.750 --> 00:15:36.773 to meet the debt requirements, 00:15:39.090 --> 00:15:41.750 which is why we asked for the clarification 00:15:41.750 --> 00:15:45.680 because ERCOT will remit it to the trustee within 30 days, 00:15:45.680 --> 00:15:50.080 but if it's set up as a payment cycle, six months notes, 00:15:50.080 --> 00:15:52.280 then it wouldn't necessarily make it all the way 00:15:52.280 --> 00:15:54.860 to the comptroller within those 30 days. 00:15:54.860 --> 00:15:57.350 Okay. That's helpful. 00:15:57.350 --> 00:15:59.610 I just wanna make sure we understand 00:15:59.610 --> 00:16:01.350 what the 30 days is tied to. 00:16:01.350 --> 00:16:04.610 The order clearly sets that out with respect 00:16:04.610 --> 00:16:06.990 to how the money will flow back to the comptroller. 00:16:06.990 --> 00:16:11.660 But, you know, if the indenture trustees remittance 00:16:11.660 --> 00:16:12.910 of that money to the comptroller is set 00:16:12.910 --> 00:16:14.830 by other requirements, I wanna give you flexibility 00:16:14.830 --> 00:16:15.740 to make it all work. 00:16:15.740 --> 00:16:17.570 I just wanna ake sure the order's clear 00:16:18.730 --> 00:16:20.310 as to what falls under the 30 days. 00:16:20.310 --> 00:16:23.140 And so I think that clarification is helpful. 00:16:23.140 --> 00:16:24.670 Does that give you enough guidance? 00:16:24.670 --> 00:16:26.063 Well, it's confusing in 00:16:26.063 --> 00:16:29.760 that the statute requires the 30 day period 00:16:29.760 --> 00:16:32.290 to payment be made to the comptroller. 00:16:32.290 --> 00:16:33.123 Okay. 00:16:36.730 --> 00:16:39.100 So that would include the indenture trustee 00:16:39.100 --> 00:16:41.240 also remitting the... 00:16:43.055 --> 00:16:43.888 And passing that money on to, 00:16:43.888 --> 00:16:45.600 so you're saying, per the statute, 00:16:45.600 --> 00:16:47.966 it requires the comptroller 00:16:47.966 --> 00:16:52.103 to receive any monies received by ERCOT within 30 days. 00:16:54.860 --> 00:16:58.410 May I just add the trustee is an intermediary 00:16:59.970 --> 00:17:02.610 for the benefit of the comptroller 00:17:02.610 --> 00:17:04.010 as the holder of the bonds. 00:17:04.010 --> 00:17:06.433 Okay, that's an important clarification. 00:17:07.400 --> 00:17:12.400 I think that relationship could capture the comptroller 00:17:12.750 --> 00:17:16.123 and fall within the statutory requirement potentially. 00:17:18.350 --> 00:17:20.510 If you so decide. 00:17:20.510 --> 00:17:21.343 Well, so- 00:17:22.250 --> 00:17:25.233 But under this language that we're considering, it could. 00:17:29.080 --> 00:17:30.613 So you're good with this. 00:17:34.097 --> 00:17:35.220 I think that clarification is important 00:17:35.220 --> 00:17:36.300 because we wanna make sure we comply 00:17:36.300 --> 00:17:38.630 with statutory requirement, and given the fact 00:17:38.630 --> 00:17:41.310 that the indenture trustee is an intermediary 00:17:41.310 --> 00:17:42.730 for the comptroller is essentially like 00:17:42.730 --> 00:17:44.330 you're remitting the money within 30 days 00:17:44.330 --> 00:17:45.424 to the comptroller. 00:17:45.424 --> 00:17:46.862 We'll add that phrase in here 00:17:46.862 --> 00:17:50.350 as a parenthetical intermediary of the comptroller. 00:17:50.350 --> 00:17:52.103 Yes, that's helpful. Thank you. 00:17:54.400 --> 00:17:56.593 And I believe that is- 00:17:57.590 --> 00:18:00.550 On page 16, there was a clarification that staff wanted. 00:18:00.550 --> 00:18:03.173 Ordering paragraph number 33. 00:18:07.950 --> 00:18:12.590 And that was respect to my request 00:18:12.590 --> 00:18:14.880 at the open meeting regarding what amendments 00:18:14.880 --> 00:18:17.760 and agreements would be filed in the compliance packet, 00:18:17.760 --> 00:18:20.763 and their question was whether or not the amendments that, 00:18:21.760 --> 00:18:23.230 the amendment to the agreement that resulted 00:18:23.230 --> 00:18:26.570 in a cost increase would be the only amendments filed 00:18:26.570 --> 00:18:28.010 in the compliance packet, 00:18:28.010 --> 00:18:29.830 or should we have all amendments and agreements? 00:18:29.830 --> 00:18:33.740 I would prefer to stay broad and capture all the amendments. 00:18:33.740 --> 00:18:34.573 Same here. 00:18:38.760 --> 00:18:39.700 I'm sorry. 00:18:39.700 --> 00:18:42.410 Good with all amendments going into that repository? 00:18:42.410 --> 00:18:44.100 Yes, absolutely. 00:18:44.100 --> 00:18:45.650 That's the requirement in the other order. 00:18:45.650 --> 00:18:48.683 We'll make the two provisions be consistent. 00:18:50.650 --> 00:18:54.670 And that is all I have with respect to the order. 00:18:54.670 --> 00:18:58.020 Yeah, I have a couple, probably more questions 00:18:58.990 --> 00:19:01.770 since I'm not a finance bond expert 00:19:01.770 --> 00:19:04.453 by any stretch of the imagination. 00:19:12.501 --> 00:19:14.900 Well, I do have a question, I guess, 00:19:14.900 --> 00:19:17.050 for staff as well as the other Commissioners. 00:19:17.050 --> 00:19:20.780 And I just, I didn't understand why we, 00:19:20.780 --> 00:19:22.543 so this was on page 36. 00:19:25.420 --> 00:19:27.840 So this deals with collateral. 00:19:27.840 --> 00:19:31.210 I think in the other proceeding, 00:19:31.210 --> 00:19:33.400 we did two months and this is four months. 00:19:33.400 --> 00:19:35.890 And I just wanted to, I don't know the difference, 00:19:35.890 --> 00:19:38.110 quite frankly, between the two, 00:19:38.110 --> 00:19:40.590 if four months is okay for this one and two months is better 00:19:40.590 --> 00:19:43.733 for the other one, but I wanted to point out that there is, 00:19:44.747 --> 00:19:46.840 if it's okay to have both, and I'm fine with it. 00:19:46.840 --> 00:19:49.370 I just wanted to make sure that we were okay with that. 00:19:49.370 --> 00:19:51.450 So four months was proposed in this one. 00:19:51.450 --> 00:19:54.300 I don't think any party really challenged it. 00:19:54.300 --> 00:19:57.310 And the other one, there was some parties 00:19:57.310 --> 00:20:01.193 that argued less than four months was better. 00:20:02.953 --> 00:20:07.953 And I'll leave it to ERCOT to explain why. 00:20:10.540 --> 00:20:14.970 The reason is because of the timing of the settlement. 00:20:14.970 --> 00:20:19.970 So for the main order, Subchapter M, the settlements don't, 00:20:22.200 --> 00:20:24.380 final settlements aren't until 55 days 00:20:24.380 --> 00:20:27.220 after the operating day, and so you need more time 00:20:27.220 --> 00:20:30.190 to figure out if you've got a default or not. 00:20:30.190 --> 00:20:31.023 On the other one, 00:20:31.023 --> 00:20:33.830 it's that the settlements are much quicker, 00:20:33.830 --> 00:20:36.620 and so you don't need as much time 00:20:36.620 --> 00:20:39.220 for the collateral is my understanding, but Sean, you could. 00:20:39.220 --> 00:20:40.800 That's a correct statement. 00:20:40.800 --> 00:20:42.743 So it's that additional two months in effect. 00:20:44.111 --> 00:20:45.011 It sounds legit. 00:20:50.520 --> 00:20:55.250 On page 45. So I just have a question about this. 00:20:57.420 --> 00:21:01.690 This was in here initially, but the extension, 00:21:01.690 --> 00:21:04.720 if there's a disruption in the financial markets 00:21:04.720 --> 00:21:06.427 that the United States, so it says, 00:21:06.427 --> 00:21:08.860 "However, if there's a disruption in the financial markets 00:21:08.860 --> 00:21:11.050 in the United States at any time during the effective period 00:21:11.050 --> 00:21:12.950 of disorder, it's also appropriate 00:21:12.950 --> 00:21:17.210 for the 24 month effective period to automatically extend 00:21:17.210 --> 00:21:19.877 to a date that is 90 days after such disruption." 00:21:21.560 --> 00:21:22.950 My question is... 00:21:28.400 --> 00:21:30.160 do you really think it's gonna take 24 months 00:21:30.160 --> 00:21:35.160 to get these bonds sold and back to the market participants 00:21:35.480 --> 00:21:36.740 in this process? 00:21:36.740 --> 00:21:40.460 That would, that's a concern to me if it's gonna take 00:21:40.460 --> 00:21:43.670 that long, but if I'm reading it wrong 00:21:43.670 --> 00:21:45.970 or don't understand it correctly, please tell me. 00:21:45.970 --> 00:21:46.810 Well, like you, Commissioner, 00:21:46.810 --> 00:21:48.940 I'm not a bond specialist either. 00:21:48.940 --> 00:21:51.890 Mr. Nydegger could probably give you a better idea on that. 00:21:52.740 --> 00:21:54.840 For the initial sale of the bonds 00:21:54.840 --> 00:21:57.880 to the comptroller's office, it will not take 24 months. 00:21:57.880 --> 00:22:00.880 It will be a direct placement with the comptroller's office. 00:22:01.800 --> 00:22:04.240 We are contemplating a refinancing 00:22:04.240 --> 00:22:05.903 that could take longer than that, 00:22:07.070 --> 00:22:10.730 depending on structuring factors that we are exploring 00:22:10.730 --> 00:22:13.140 with our financial advisors at that time. 00:22:13.140 --> 00:22:15.100 But the initial placement will take place 00:22:15.100 --> 00:22:18.820 with the comptroller, we intend before the end of this year. 00:22:18.820 --> 00:22:21.173 And the concern would be if, 00:22:23.170 --> 00:22:25.990 the concern would be the financing, refinancing, 00:22:25.990 --> 00:22:30.300 so that the refinancing would take place at a certain time. 00:22:30.300 --> 00:22:31.750 And if there's a financial disruption 00:22:31.750 --> 00:22:33.400 after the initial bonds are sold, 00:22:33.400 --> 00:22:35.580 that you would get more time to do that 00:22:36.720 --> 00:22:38.570 in order to get the best price for refinancing. 00:22:38.570 --> 00:22:39.420 That's correct. 00:22:40.480 --> 00:22:42.080 Good clarification. Thank you. 00:22:43.580 --> 00:22:46.040 But you can commit that it is not gonna take 24 months 00:22:46.040 --> 00:22:47.990 to sell the bonds initially? 00:22:47.990 --> 00:22:48.823 Yes, sir. 00:22:48.823 --> 00:22:49.656 Thank you. 00:22:50.930 --> 00:22:53.913 So my question on this issue is, 00:22:55.100 --> 00:22:57.110 because from what I understand, your proposal is 00:22:57.110 --> 00:23:01.000 if the disruption lasts three months, 00:23:01.000 --> 00:23:04.690 then you get to add the three months to the 24 month period? 00:23:04.690 --> 00:23:05.523 That's correct. 00:23:05.523 --> 00:23:10.400 Plus then, the 90 day extension, the backend, 00:23:10.400 --> 00:23:12.490 I'm sorry, to automatically be extended 00:23:12.490 --> 00:23:17.490 to 90 days after the date of such disruption. 00:23:17.790 --> 00:23:18.720 That's correct. 00:23:18.720 --> 00:23:20.480 So I think that's correct when you talk 00:23:20.480 --> 00:23:23.110 about ERCOT (indistinct), the proposed changes. 00:23:23.110 --> 00:23:25.670 They didn't make the same proposed changes in this order, 00:23:25.670 --> 00:23:29.453 but if we're gonna be consistent, I think we need to. 00:23:30.900 --> 00:23:33.040 And so that concept of adding the period 00:23:33.040 --> 00:23:34.840 of the disruption plus 90 days 00:23:34.840 --> 00:23:38.940 to extend the 24 month period was clearly made 00:23:38.940 --> 00:23:39.773 in the other one. 00:23:39.773 --> 00:23:44.640 Not so clearly here, but consistency should prevail. 00:23:44.640 --> 00:23:45.860 I agree. 00:23:45.860 --> 00:23:50.860 So how do we clarify a disruption or who declares it? 00:23:55.000 --> 00:23:57.230 There are industry standards that are used 00:23:57.230 --> 00:23:59.433 to describe those disruptions. 00:24:00.280 --> 00:24:02.570 SIFMA, for example, will publish 00:24:02.570 --> 00:24:04.340 a publish form purchase agreement 00:24:04.340 --> 00:24:08.670 for the sale of securities that describes those disruptions. 00:24:08.670 --> 00:24:13.360 It can be a shutdown of the New York Stock Exchange 00:24:13.360 --> 00:24:17.570 or a major terroristic event 00:24:17.570 --> 00:24:19.720 that shuts down financial markets. 00:24:19.720 --> 00:24:23.420 But the concept is if these markets are disrupted, 00:24:23.420 --> 00:24:25.990 there may be changes to the bond markets 00:24:25.990 --> 00:24:27.590 that we might need to react to. 00:24:27.590 --> 00:24:29.007 The rating agencies are reacting to that 00:24:29.007 --> 00:24:32.270 and how they evaluate securities after those disruptors. 00:24:32.270 --> 00:24:34.750 Okay, so it's not ERCOT saying 00:24:34.750 --> 00:24:35.990 that we think there's a disruption, 00:24:35.990 --> 00:24:37.740 and therefore, we get 90 more days? 00:24:39.210 --> 00:24:42.223 Yeah, there's a very common industry standard for that. 00:24:45.647 --> 00:24:46.963 And I think I have one more. 00:25:07.890 --> 00:25:09.570 This was on... 00:25:11.480 --> 00:25:12.693 page 17. 00:25:26.280 --> 00:25:27.950 The question was how much... 00:25:32.910 --> 00:25:37.060 So the priority, ERCOT receives a waiver for funds allocated 00:25:37.060 --> 00:25:38.540 to the retirement or refund 00:25:38.540 --> 00:25:40.130 of existing debt will be reallocated 00:25:40.130 --> 00:25:44.053 to replenish the CRR receipts. 00:25:47.950 --> 00:25:49.780 Stephen, can you help me on this one? 00:25:49.780 --> 00:25:52.813 There was an issue about upfront costs or- 00:25:57.530 --> 00:25:59.480 We went through it so quick. I want to- 00:26:00.690 --> 00:26:02.223 I'm not helping you help me. 00:26:04.490 --> 00:26:09.200 So the upfront costs are encountered in the amount 00:26:09.200 --> 00:26:11.510 basically that the bonds are being issued for. 00:26:11.510 --> 00:26:15.933 So it's the principle in the the ongoing, the upfront cost. 00:26:18.399 --> 00:26:19.623 Is that what you're asking about? 00:26:21.320 --> 00:26:24.513 The ongoing costs are gonna be added into the debt, 00:26:27.771 --> 00:26:29.070 not (indistinct) charge in this one. 00:26:29.070 --> 00:26:30.583 The default charge? 00:26:35.520 --> 00:26:38.280 If you may, the way I understood this issue was that 00:26:39.226 --> 00:26:40.420 in ERCOT's application, as they stated, 00:26:40.420 --> 00:26:45.420 the implementation costs that are allowed to be included 00:26:45.470 --> 00:26:48.990 in the default balance would consist 00:26:48.990 --> 00:26:51.790 of the costs that ERCOT could potentially incur 00:26:51.790 --> 00:26:55.450 for retiring or refunding existing debt, 00:26:55.450 --> 00:26:58.300 and that would be captured in the default balance 00:26:58.300 --> 00:27:02.700 and would be subject to, I guess, default charges as well. 00:27:02.700 --> 00:27:05.440 But their ongoing cost for, 00:27:05.440 --> 00:27:09.260 associated with this transaction would be not included 00:27:09.260 --> 00:27:11.010 in the uplift balance, but would be part 00:27:11.010 --> 00:27:13.950 of the default charge, charges that ERCOT assesses. 00:27:13.950 --> 00:27:18.180 So if ERCOT doesn't need that anymore ongoing cost, 00:27:18.180 --> 00:27:19.620 to incur any more ongoing costs, 00:27:19.620 --> 00:27:22.620 then they just wouldn't be captured in the default charges, 00:27:22.620 --> 00:27:26.900 but if the implementation costs related to retiring 00:27:26.900 --> 00:27:30.010 and refunding debt were lower 00:27:30.010 --> 00:27:31.870 than ERCOT originally estimated, 00:27:31.870 --> 00:27:34.420 those amounts would be returned to the CRR account. 00:27:37.010 --> 00:27:39.550 That's a correct summary, so you have, 00:27:39.550 --> 00:27:41.860 if for some reason the upfront cost estimate, 00:27:41.860 --> 00:27:45.800 if the upfront costs differ, then we would make that, 00:27:45.800 --> 00:27:47.650 from what we put in the issuance advice letter, 00:27:47.650 --> 00:27:51.220 then we would make that adjustment to the ongoing cost 00:27:51.220 --> 00:27:53.900 to credit that amount back or recover the additional amount 00:27:53.900 --> 00:27:55.200 if there was a difference. 00:27:59.100 --> 00:28:00.390 So I will leave that. 00:28:03.390 --> 00:28:05.633 That's the recovery of those fees, right? 00:28:07.140 --> 00:28:10.160 Yes, it's if, say it goes both ways. 00:28:10.160 --> 00:28:12.610 So it's, in effect, a true up. 00:28:12.610 --> 00:28:14.880 Okay, I'm fine with that. 00:28:14.880 --> 00:28:17.010 Okay, me too. Good. 00:28:17.010 --> 00:28:20.060 I think the proposed language as written is good 00:28:20.060 --> 00:28:20.893 with me as well. 00:28:20.893 --> 00:28:23.040 Okay, good. Any more? 00:28:23.040 --> 00:28:24.690 No, that's all I have. 00:28:24.690 --> 00:28:29.690 Mr. Nydegger? Could you please finish the sentence for me? 00:28:30.760 --> 00:28:35.663 Yes. Been flipping pages, let me get back there. 00:28:41.680 --> 00:28:46.340 Okay, so this in reference to ordering paragraph 23, 00:28:46.340 --> 00:28:50.900 which discusses criteria for credit enhancements. 00:28:50.900 --> 00:28:53.893 So what this paragraph is referring to, 00:28:54.730 --> 00:28:57.420 ERCOT is required at the time of issuing these bonds, 00:28:57.420 --> 00:28:59.540 if there is a credit enhancement, 00:28:59.540 --> 00:29:03.080 that they provide information that's sufficient to document 00:29:03.080 --> 00:29:08.080 that those enhancements are worthwhile in comparison 00:29:08.830 --> 00:29:10.613 to their relative benefits so 00:29:10.613 --> 00:29:12.230 that the Commission can determine 00:29:12.230 --> 00:29:14.533 that we're achieving the lowest overall cost. 00:29:15.610 --> 00:29:19.690 So to complete that sentence, it should say 00:29:19.690 --> 00:29:22.560 that enhanced marketability provided 00:29:22.560 --> 00:29:27.080 that the applicant has provided sufficient information 00:29:27.080 --> 00:29:29.920 to the Commission's designated representative 00:29:29.920 --> 00:29:33.683 to evaluate the relative benefits of such arrangements. 00:29:47.920 --> 00:29:51.070 Should it not also include the language expected 00:29:51.070 --> 00:29:53.320 to provide benefits greater than their costs? 00:29:54.770 --> 00:29:56.663 We would be comfortable with that addition. 00:30:06.510 --> 00:30:09.380 Okay, Stephen, if you could read that back to me 00:30:09.380 --> 00:30:10.690 in its entirety on that sentence 00:30:10.690 --> 00:30:12.713 so we capture it for the record. 00:30:14.200 --> 00:30:16.150 Well, sir, I was kind of hoping to listen 00:30:16.150 --> 00:30:17.604 to the transcript. 00:30:17.604 --> 00:30:20.187 (all laughing) 00:30:26.980 --> 00:30:30.563 Arrange enhanced marketability provided that the applicant, 00:30:32.180 --> 00:30:33.963 and I'm freelancing here now, 00:30:35.700 --> 00:30:38.940 but I'm gonna look to the ordering paragraph perhaps to... 00:30:41.760 --> 00:30:43.573 to copy that language. 00:30:48.421 --> 00:30:51.350 ERCOT provides the information 00:30:51.350 --> 00:30:54.000 to the Commissioner's representative 00:30:56.910 --> 00:31:00.900 to demonstrate that such arrangements are 00:31:00.900 --> 00:31:03.450 reasonably expected to provide benefits greater 00:31:03.450 --> 00:31:04.333 than the cost. 00:31:07.258 --> 00:31:08.310 Is that good for you, sir? 00:31:08.310 --> 00:31:09.143 Yes. 00:31:10.062 --> 00:31:11.883 Good, me too. Good. 00:31:14.650 --> 00:31:16.700 David, I hope you're writing this down. 00:31:18.440 --> 00:31:19.750 I hope somebody's listening to this 00:31:19.750 --> 00:31:22.533 other than everybody out in the gallery here. 00:31:24.150 --> 00:31:29.150 With that, I think that closes issues subject to, yup. 00:31:37.000 --> 00:31:38.060 Name and for the record. 00:31:38.060 --> 00:31:39.697 Chad Seely with ERCOT. 00:31:39.697 --> 00:31:41.390 I wanted to go back to the collateral discussion 00:31:41.390 --> 00:31:45.770 that Commissioner Cobos changed the language from deposits 00:31:45.770 --> 00:31:48.980 and letter of credits just because Jeff was out of the room. 00:31:48.980 --> 00:31:51.220 And there is a specific reason on why we asked 00:31:51.220 --> 00:31:56.040 for that language so that it didn't create confusion 00:31:56.040 --> 00:31:58.060 being held by the trustee. 00:31:58.060 --> 00:32:00.950 So as long, and I agree with the flexibility comment 00:32:00.950 --> 00:32:03.520 because we don't know, 30 years over time 00:32:03.520 --> 00:32:05.410 that we wanna lock ourselves into that. 00:32:05.410 --> 00:32:07.200 But I think having language that made it clear 00:32:07.200 --> 00:32:10.290 that the collateral will be held by ERCOT would be helpful 00:32:10.290 --> 00:32:11.520 as an additional phrase. 00:32:11.520 --> 00:32:15.390 Just "held by ERCOT" would address that issue. 00:32:15.390 --> 00:32:16.970 Otherwise, there's other references 00:32:16.970 --> 00:32:19.960 in the order about collateral going to the trustee, 00:32:19.960 --> 00:32:24.490 and ERCOT does not attend for this cash or letter of credit 00:32:24.490 --> 00:32:26.320 to be pledged to the trustee. 00:32:26.320 --> 00:32:29.960 And so changing that generically to collateral could create 00:32:29.960 --> 00:32:32.820 some confusion as we go through the financing part. 00:32:32.820 --> 00:32:35.410 But if it had just "collateral held by ERCOT," 00:32:35.410 --> 00:32:37.240 I think that would address that issue. 00:32:37.240 --> 00:32:38.240 And then we're gonna clarify, 00:32:38.240 --> 00:32:40.220 obviously, we're moving with protocol changes 00:32:40.220 --> 00:32:43.890 and that'll be the framework that will further amplify 00:32:43.890 --> 00:32:46.470 those provisions, but we don't wanna get into a situation 00:32:46.470 --> 00:32:49.410 where, as we go through the financing mechanism, 00:32:49.410 --> 00:32:52.060 that the trustee or other parties believe 00:32:52.060 --> 00:32:54.430 that that should be pledged in the arrangement 00:32:54.430 --> 00:32:56.200 because that's not our expectation at this point. 00:32:56.200 --> 00:32:59.543 Yeah, so that would be changed in two places, correct? 00:33:01.460 --> 00:33:02.293 For conformity. 00:33:02.293 --> 00:33:05.370 I think it was in finding of fact 63, I believe. 00:33:05.370 --> 00:33:06.620 Yeah, that's one place. 00:33:07.690 --> 00:33:09.350 It's maybe a couple of places, 00:33:09.350 --> 00:33:10.590 but wherever it is in the order, 00:33:10.590 --> 00:33:13.220 I think adding ERCOT's proposed language 00:33:13.220 --> 00:33:17.750 is a reasonable approach and giving ERCOT the flexibility 00:33:17.750 --> 00:33:21.230 to collect whatever collateral it needs, 00:33:21.230 --> 00:33:23.670 specific form and laying it out in protocol. 00:33:23.670 --> 00:33:25.290 And that it will be held by ERCOT, yeah. 00:33:25.290 --> 00:33:28.957 So we would put the language, it currently reads, 00:33:28.957 --> 00:33:32.177 "Market participants to post collateral," 00:33:33.440 --> 00:33:36.277 and we would insert there "with ERCOT." 00:33:37.557 --> 00:33:39.307 "Post collateral with ERCOT." 00:33:40.850 --> 00:33:41.683 Yeah. 00:33:42.880 --> 00:33:45.293 Post collateral to ERCOT? 00:33:45.293 --> 00:33:48.540 Post collateral to ERCOT and be held by ERCOT. 00:33:48.540 --> 00:33:50.050 I just wanna make it clear 00:33:50.050 --> 00:33:51.690 that we're gonna be the custodian 00:33:51.690 --> 00:33:53.760 of holding that collateral. 00:33:53.760 --> 00:33:56.600 And that'll be the same issue that's in Nebraska as well. 00:33:56.600 --> 00:33:59.760 'Cause we highlighted the same theme in the Nebraska, 00:33:59.760 --> 00:34:02.203 the Subchapter in part of our comments. 00:34:07.760 --> 00:34:09.870 Let's see how this shakes out. 00:34:11.110 --> 00:34:13.443 I agree with the comment about flexibility. 00:34:16.448 --> 00:34:21.448 Okay. 00:34:23.459 --> 00:34:25.410 Okay. 00:34:25.410 --> 00:34:27.593 Any further discussion on this issue? 00:34:29.384 --> 00:34:30.217 Okay. 00:34:31.610 --> 00:34:34.440 So at this time I would entertain a motion 00:34:34.440 --> 00:34:36.650 to approve the proposed debt obligation order, 00:34:36.650 --> 00:34:38.390 consistent with our discussion, 00:34:38.390 --> 00:34:41.160 and ask OPDM to make any corrections, 00:34:41.160 --> 00:34:44.713 clarifications, and stylistic changes deemed necessary. 00:34:45.710 --> 00:34:46.543 So moved. 00:34:46.543 --> 00:34:47.430 Second. 00:34:47.430 --> 00:34:49.156 All those in favor, say aye. 00:34:49.156 --> 00:34:50.530 [Will, Jimmy, and Lori] Aye. 00:34:50.530 --> 00:34:54.316 All those opposed, same sign. Hearing none, motion passes. 00:34:54.316 --> 00:34:57.010 (gavel bangs) 00:34:57.010 --> 00:35:01.560 Okay, next up, agenda item number two, 00:35:01.560 --> 00:35:03.650 docket number 52322, 00:35:03.650 --> 00:35:06.360 application of the Electric Reliability Council of Texas 00:35:06.360 --> 00:35:09.140 for a debt obligation order under PURA Chapter 39. 00:35:09.140 --> 00:35:12.523 Subchapter N in request for good cause exception. 00:35:13.460 --> 00:35:16.730 I'll move through it similar to what we just did. 00:35:16.730 --> 00:35:18.100 Similar to the previous docket, 00:35:18.100 --> 00:35:20.210 there were some very good clarifications 00:35:20.210 --> 00:35:22.290 and corrections suggested. 00:35:22.290 --> 00:35:26.750 I believe, as I did in the last docket, 00:35:26.750 --> 00:35:30.360 suggested substantive changes are unnecessary. 00:35:30.360 --> 00:35:32.820 However, I believe that clarifications 00:35:32.820 --> 00:35:36.090 that ERCOT had suggested in their recent filing 00:35:37.460 --> 00:35:43.697 on finding of facts numbers 147, 180, 181, 00:35:43.697 --> 00:35:45.430 and 212, 00:35:45.430 --> 00:35:48.773 and to the ordering paragraph number 88 are acceptable. 00:35:50.350 --> 00:35:54.960 I do have one question for ERCOT, so glad y'all stayed up. 00:35:54.960 --> 00:35:59.960 On paragraph number 61, on ordering paragraph number 61. 00:36:02.620 --> 00:36:05.370 So did you intend 00:36:05.370 --> 00:36:07.600 for the Commission's designated representative 00:36:07.600 --> 00:36:11.740 to notify ERCOT on the first business day 00:36:11.740 --> 00:36:14.390 after the Commission's receipt of the issuance order? 00:36:16.630 --> 00:36:18.183 What was the intention there? 00:36:26.260 --> 00:36:29.480 No, I think that, I believe that should be... 00:36:40.380 --> 00:36:41.723 the fifth business day. 00:36:43.900 --> 00:36:47.740 My recollection is that we originally had a week, 00:36:47.740 --> 00:36:49.210 so that would be five business days, 00:36:49.210 --> 00:36:53.550 although I think we were flexible on that. 00:36:53.550 --> 00:36:55.730 I thought the Commission had to make their decision 00:36:55.730 --> 00:36:57.663 within four business days. 00:37:01.730 --> 00:37:04.460 I'll give you a moment to gather your thoughts. 00:37:04.460 --> 00:37:07.260 I'll try and find the right piece of paper. Thank you. 00:37:16.240 --> 00:37:19.420 So 61 is when the Commission's representative 00:37:19.420 --> 00:37:24.420 must notify archive and Commission after the receipt, 00:37:26.800 --> 00:37:30.040 whether after the receipt or the issuance advice letter, 00:37:30.040 --> 00:37:32.823 whether that the issuance will be in compliance. 00:37:33.730 --> 00:37:36.630 Then the Commission, I believe, elsewhere, 00:37:36.630 --> 00:37:39.710 if the Commission does not act within four business days 00:37:40.820 --> 00:37:43.510 to stop it, it goes forth. 00:37:43.510 --> 00:37:47.300 So I mean, this date's got to be preceding that four days 00:37:47.300 --> 00:37:51.510 and it's, the way it was originally written, 00:37:51.510 --> 00:37:53.470 it just said the business day after. 00:37:53.470 --> 00:37:55.653 We thought it meant first. We thought we'd clarify it. 00:37:55.653 --> 00:37:58.303 Then we thought we'd make sure y'all agree with that. 00:37:59.970 --> 00:38:01.920 We are okay with fourth business day. 00:38:04.440 --> 00:38:05.547 First business day. 00:38:11.620 --> 00:38:13.670 Yeah, I think one business day is fine. 00:38:14.610 --> 00:38:15.827 It's really the burden on the Commission 00:38:15.827 --> 00:38:17.283 that's the issue here. 00:38:19.720 --> 00:38:21.653 And I understand your point about if- 00:38:22.610 --> 00:38:23.650 Well, that's what you're (indistinct). 00:38:23.650 --> 00:38:25.020 I mean, there is an issue about whether 00:38:25.020 --> 00:38:28.020 that's too quick for our designated representative, 00:38:28.020 --> 00:38:31.020 whoever they are, to communicate that to us, but. 00:38:34.516 --> 00:38:36.847 I don't know who that is and can't ask them. 00:38:40.040 --> 00:38:42.870 I just need to know for the purposes of the business here, 00:38:42.870 --> 00:38:45.843 the business end of this, what's needed. 00:38:47.940 --> 00:38:50.270 Our representative's gonna be involved in all this. 00:38:50.270 --> 00:38:51.730 I would assume that they know at the time 00:38:51.730 --> 00:38:54.453 whether they think it complies or not. 00:38:59.310 --> 00:39:01.370 Well, if we said the second business day, 00:39:01.370 --> 00:39:02.970 it seems like that would give you a little more time, 00:39:02.970 --> 00:39:06.580 but it would still be an expeditious process. 00:39:06.580 --> 00:39:09.330 I'm not, there may be other ways to do this, 00:39:09.330 --> 00:39:11.393 but that's one suggestion. 00:39:14.150 --> 00:39:16.180 I'm good with two days. 00:39:16.180 --> 00:39:17.520 Should I look over at Thomas here? 00:39:17.520 --> 00:39:20.220 I mean, you're on the functional end of this decision. 00:39:23.140 --> 00:39:23.973 Thank you, Commissioners. 00:39:23.973 --> 00:39:25.520 Thomas Gleason for staff. 00:39:25.520 --> 00:39:26.740 We have no concerns. 00:39:26.740 --> 00:39:31.030 Okay, two business days. Everybody okay with that? 00:39:31.030 --> 00:39:31.943 Yes. Great. 00:39:33.190 --> 00:39:36.590 Now just to back up similar to the way we did it before, 00:39:36.590 --> 00:39:37.977 do you wanna walk through each one of those 00:39:37.977 --> 00:39:42.390 that I just referenced or have you kind of cross-referenced? 00:39:42.390 --> 00:39:43.223 If we can. 00:39:43.223 --> 00:39:45.050 Yeah. Let's do it. 00:39:45.050 --> 00:39:49.373 Number 147, finding of fact number 147. 00:39:57.380 --> 00:39:59.020 Related costs. 00:39:59.020 --> 00:40:00.070 Oh, I'm good there. 00:40:01.010 --> 00:40:02.853 And then 180. 00:40:07.070 --> 00:40:10.530 Again, suggested change from ERCOT legal 00:40:10.530 --> 00:40:13.940 rather than scheduled, legal final payment seemed necessary 00:40:13.940 --> 00:40:15.680 for their purposes. 00:40:15.680 --> 00:40:18.520 I believe the next one might be 181. 00:40:18.520 --> 00:40:19.353 That's the same thing. 00:40:19.353 --> 00:40:20.643 Sorry, yeah. Same thing. 00:40:22.080 --> 00:40:25.413 Yep, and then 212. 00:40:33.125 --> 00:40:35.760 Yeah, I do have a question on this. 00:40:35.760 --> 00:40:39.760 I just, again, not being a bond person, question for ERCOT, 00:40:39.760 --> 00:40:44.180 is lead book running underwriter a common term? 00:40:44.180 --> 00:40:45.013 Yes, it is. 00:40:45.013 --> 00:40:50.013 It refers to the co-manager of an underwriting syndicate. 00:40:50.320 --> 00:40:53.523 It will be one underwriter or two underwriters, typically, 00:40:54.410 --> 00:40:58.530 of a team of six or seven or eight underwriters 00:40:58.530 --> 00:41:00.230 for a security of this size. 00:41:00.230 --> 00:41:02.830 Do you know, Stephen, is this a term that we've used 00:41:02.830 --> 00:41:06.593 in other securitizations or is this new to this docket and- 00:41:07.800 --> 00:41:10.720 Well, so I can't tell you whether it is used in the order, 00:41:10.720 --> 00:41:13.590 but it is certainly a term that I believe I first learned 00:41:13.590 --> 00:41:15.130 in those previous securitizations. 00:41:15.130 --> 00:41:17.507 It didn't catch me off guard when I read it. 00:41:17.507 --> 00:41:19.479 Okay. 00:41:19.479 --> 00:41:22.020 I'm good with it. 00:41:22.020 --> 00:41:24.480 And then ordering paragraph number 88 00:41:24.480 --> 00:41:26.273 on page 69 of 72. 00:41:32.520 --> 00:41:36.100 And conforms to what we just discussed 00:41:36.100 --> 00:41:38.450 in the following proceeding, the 90 days after. 00:41:42.770 --> 00:41:44.260 And just to be clear, when we approve 00:41:44.260 --> 00:41:48.180 this proposed language that ERCOT has proffered to us, 00:41:48.180 --> 00:41:53.180 we are agreeing to bake in the period of disruption 00:41:54.750 --> 00:41:56.420 and then the 90 days. 00:41:56.420 --> 00:41:57.253 Correct. 00:42:00.316 --> 00:42:01.830 Because again, that's a defined period in terms 00:42:01.830 --> 00:42:03.800 of your industry practice. 00:42:03.800 --> 00:42:05.000 That's correct. 00:42:06.761 --> 00:42:07.780 Just to make sure we're staying consistent 00:42:07.780 --> 00:42:08.673 with both cases. 00:42:10.230 --> 00:42:12.480 And so that's what I had, and I'll open it up to you 00:42:12.480 --> 00:42:14.120 if you've got individual issues. 00:42:14.120 --> 00:42:15.500 Well, so we'd throw in there, too, 00:42:15.500 --> 00:42:19.160 the whole issue about the collateral to be held by ERCOT 00:42:20.182 --> 00:42:21.875 that we talked in the other one. 00:42:21.875 --> 00:42:24.860 I don't remember which he findings they are in this one, 00:42:24.860 --> 00:42:26.620 but we'll find them. 00:42:26.620 --> 00:42:29.330 At least finding of fact number 190 speaks to it, 00:42:29.330 --> 00:42:31.593 and there may be other portions of the order. 00:42:34.314 --> 00:42:36.400 And the goal is to make those consistent? 00:42:36.400 --> 00:42:37.403 Yes, sir. 00:42:45.210 --> 00:42:49.000 One remaining issue that I had was on page 71 00:42:49.000 --> 00:42:50.960 on whether or not we would admit the settlement agreement 00:42:50.960 --> 00:42:52.360 into the evidentiary record. 00:42:55.620 --> 00:42:56.860 I would propose that we do. 00:42:56.860 --> 00:42:59.660 That's common practice that we utilize here 00:42:59.660 --> 00:43:01.740 at the Commission to admit those items 00:43:01.740 --> 00:43:03.140 into the evidentiary record. 00:43:05.800 --> 00:43:07.849 We have done so in the past anyway. 00:43:07.849 --> 00:43:08.966 That's kind of our call on it. 00:43:08.966 --> 00:43:10.240 We have did all kinds of things 00:43:10.240 --> 00:43:11.953 in records of several dockets. 00:43:14.924 --> 00:43:18.160 Is there any procedural delay that would result from that? 00:43:18.160 --> 00:43:18.993 No. 00:43:21.150 --> 00:43:22.210 Nope. 00:43:22.210 --> 00:43:23.310 Then I'm okay with it. 00:43:23.310 --> 00:43:24.310 Me too. 00:43:24.310 --> 00:43:25.143 Great. 00:43:30.710 --> 00:43:32.110 Anything else, Commissioner? 00:43:33.320 --> 00:43:34.413 I have none. No. 00:43:36.210 --> 00:43:37.323 Fantastic. 00:43:39.130 --> 00:43:40.880 Now that our discussion has concluded, 00:43:40.880 --> 00:43:42.923 I will entertain a motion to approve the- 00:43:42.923 --> 00:43:47.150 And the same changes to the issuance advice letter 00:43:47.150 --> 00:43:49.160 that we discussed in the prior docket, 00:43:49.160 --> 00:43:51.030 item number seven on page... 00:43:53.820 --> 00:43:56.030 Credit, dealing with credit enhancement. 00:43:56.030 --> 00:43:57.263 It's the same thing, is it not? 00:43:57.263 --> 00:43:58.096 Yes, the exact same thing. 00:43:58.096 --> 00:44:00.760 So I would say that we need to conform that 00:44:00.760 --> 00:44:05.280 to the previous language we used in the previous proceeding. 00:44:05.280 --> 00:44:09.803 That tracks to ordering paragraph 52 in the Subchapter N. 00:44:11.870 --> 00:44:14.363 Did you also need to admit the settlement testimony? 00:44:15.306 --> 00:44:19.973 It's been admitted in this ordering paragraph already. 00:44:20.980 --> 00:44:23.460 Good. All issues complete. 00:44:23.460 --> 00:44:24.750 I will now entertain a motion 00:44:24.750 --> 00:44:27.070 to approve the proposed debt obligation order consistent 00:44:27.070 --> 00:44:29.180 with our discussion and ask OPDM 00:44:29.180 --> 00:44:31.040 to make any corrections, clarifications, 00:44:31.040 --> 00:44:34.460 and stylistic changes deemed necessary. 00:44:34.460 --> 00:44:35.370 So moved. 00:44:35.370 --> 00:44:36.203 Second. 00:44:36.203 --> 00:44:37.638 All those in favor, say aye, 00:44:37.638 --> 00:44:38.471 [Will, Jimmy, and Lori] Aye. 00:44:38.471 --> 00:44:42.343 All those opposed, same sign. Hearing none, motion passes. 00:44:42.343 --> 00:44:43.660 (gavel bangs) 00:44:43.660 --> 00:44:46.440 At this time, I don't feel that we need 00:44:46.440 --> 00:44:49.610 to take up docket number, item number three, 00:44:49.610 --> 00:44:50.763 docket number 52364. 00:44:53.400 --> 00:44:58.400 Therefore, this meeting, pending any other business, 00:44:58.570 --> 00:45:00.700 this meeting of the Public Utility Commission is 00:45:00.700 --> 00:45:05.700 hereby adjourned at 11:59 AM on October 13th, 2021. 00:45:06.159 --> 00:45:07.930 (gavel bangs)