METROPOLITAN EDISON COMPANY - Pennsylvania Public Utility ...

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Exhibit XII-4Page 2 of 2FirstEnergy & FE-PA CompaniesDiverse Suppler Goals and Amount Spent2006-20102009Business ClassGoalTotal SpentFirstEnergy($ Million) PercentTotal SpentFE-PA($ Million) PercentSmall 27% $389.0 23.53% $113.5 32.55%Minority 3% 33.5 2.03% 4.4 1.26%Woman-Owned 3% 44.9 2.72% 13.3 3.81%HUBZone 0.2% 3.8 0.23% 0.3 0.10%Veteran-Owned 1.25% 38.3 2.32% 7.8 2.24%Service Disabled Veteran 0.015% 0.5 0.03% 0.04 0.01%Subtotal Diverse Expenditures $510.0 $139.4Total Expenditures $1,653.0 $348.72010Business ClassGoalTotal SpentFirstEnergy($ Million) PercentTotal SpentFE-PA($ Million) PercentSmall 25% $443.0 26.43% $106.5 25.76%Minority 3% 40.3 2.40% 4.2 1.02%Woman-Owned 3% 44.4 2.65% 17.0 4.11%HUBZone 0.2% 3.4 0.20% 0.2 0.04%Veteran-Owned 1.5% 40.2 2.40% 5.2 1.26%Service Disabled Veteran 0.02% 1.1 0.07% 0.6 0.15%Subtotal Diverse Expenditures $572.4 $133.7Total Expenditures $1,676.0 $413.5Source: Data Request Nos. DIV-4, DIV-5, & DIV-6- 92 -
The number of years that FirstEnergy did not meet each of its diverse supplierBusiness Class goals from 2006 through 2010 is shown in Exhibit XII-5.Exhibit XII-5FirstEnergy Corp.Number of Years Diverse SupplierBusiness Class Goals Not Met2006-2010Number of YearsBusiness Class Goal Not MetSmall 3Minority 5Woman-Owned 4HUBZone 1Veteran-Owned 0Service Disabled Veteran 0Source: Analysis of Data Request Nos. DIV-4, DIV-5, & DIV-6The FE-PA Companies combined expenditures from 2006 through 2010 areshown on Exhibit XII-6.Exhibit XII-6FE-PA CompaniesDiverse Supplier Expenditures (in $millions)2006-2010% Change2006-2010Business Class 2006 2007 2008 2009 2010Small $89.9 $95.9 $107.5 $113.5 $106.5 18.5%Minority 3.2 2.0 5.6 4.4 4.2 31.3%Woman-Owned 10.9 10.8 13.0 13.3 17.0 56.0%HUBZone 0.0 0.0 0.3 0.3 0.2 NMVeteran-Owned 4.8 4.7 7.4 7.8 5.2 8.3%Service DisabledVeteranNM = Not MeaningfulSource: Data Request Nos. DIV-4, DIV-5, & DIV-60.02 0.06 1.3 0.04 0.6 2900.0%Total $108.8 $113.5 $135.1 $139.4 $133.7 22.9%The FE-PA Companies’ combined purchases from diverse business enterprisesincreased by 22.9 percent over the five year period 2006 through 2010. Also, theexpenditures for each business class increased from 2006 to 2010. These increaseswere due, at least in part, to:- 93 -
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METROPOLITAN EDISON COMPANYPENNSYLV
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• Support Services• Human Resou
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• Developed and implemented forma
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FIRSTENERGY PENNSYLVANIA COMPANIESM
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III. AFFILIATE INTERESTSBackground
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In addition, subsidiary or related
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BWG recommended that a detailed, wr
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management. Other potential uses of
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IV. CORPORATE GOVERNANCEBackground
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V. FINANCIAL MANAGEMENTBackground -
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the internal audit was to determine
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Committee citing the internal contr
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VI. ELECTRIC RELIABILITYBackground
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Exhibit VI-1Metropolitan Edison Com
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provide additional details to the C
Page 47 and 48: Exhibit VI-6FirstEnergy Pennsylvani
Page 49 and 50: All three FE-PA Companies have had
Page 51 and 52: FirstEnergy is following the right
Page 53 and 54: Company, and The Toledo Edison Comp
Page 55 and 56: technicians. These strategies are u
Page 57 and 58: VIII. EMERGENCY PREPAREDNESSBackgro
Page 59 and 60: Routine periodic updating of the em
Page 61 and 62: Follow-up Finding and Conclusion No
Page 63 and 64: old excess inventory. Spare invento
Page 65 and 66: controls were automated. Moreover,
Page 67 and 68: Exhibit IX-6FE-PA CompaniesPercenta
Page 69 and 70: FE-PA Companies were unable to iden
Page 71 and 72: Staff’s Follow-up Recommendation
Page 73 and 74: Exhibit X-6Metropolitan Edison Comp
Page 75 and 76: Prior Recommendation - Develop a co
Page 77 and 78: Therefore, BWG suggested that First
Page 79 and 80: XI. CUSTOMER SERVICEBackground - Th
Page 81 and 82: Exhibit XI-2FE-PA CompaniesPercenta
Page 83 and 84: Exhibit XI-5FE-PA Companies Compare
Page 85 and 86: Exhibit XI-7FE-PA Companies Compare
Page 87 and 88: Follow-up Finding and Conclusion No
Page 89 and 90: uilding, in an effort to protect re
Page 91 and 92: Companies would submit a supplement
Page 93 and 94: 3. The "four-fifths" rule (underuti
Page 95 and 96: Met-Ed has female underutilization
Page 97: Exhibit XII-4Page 1 of 2FirstEnergy
Page 101 and 102: FE-PA Companies do track purchases
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