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HomeMy WebLinkAbout200401201st Response of ID Power to FEA Part III.pdfIDAHO POWER COMPANY CASE NO. IPC-O3- FIRST PRODUCTION REQUEST FEA TT A CHMENT TO RESPONSE TO REQUEST NO. FEA-7(b) IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR ELECTRIC SERVICE TO CUSTOMERS IN THE STATE OF IDAHO IDAHO POWER COMPANY DIRECT TESTIMONY JOHN R. GALE CASE NO. IPC-E-94-5 the policies of Idaho Power Company, analyzed customer impact different rate designs prepared revenue reports associated with chang ing rate structures analyzed the rate structures other utilities, coordinated the administration of the company s tariffs, and prepared assorted cost studies.In March 1990, I was assigned to the company s Meridian District Office for one year where I held the position of Meridian Manager. This position is part of a Company cross-training program which provides office employees withcorporate background field operations.March 1991, returned to the Rate Department , and in July 1991, I was promoted to Manager of Rates.As Manager of Rates, I am responsible for the overall coordination and direction of the Rate Department,including development jurisdictional revenue requirements and class cost-of- service studies , preparation of rate design analyses , and administration of tariffs and customer contracts. current duties also include the administration of the Company's Power Cost Adjustment tariff. Have you previously testified before the Idaho Public utilities commission? Yes.have previously testified revenue requirement design CostandPowerrate Adjustment ("PCA") issues. GALE , Di Idaho Power Company What is the purpose of your testimony in this proceeding? I will testify as to the company's proposed revenue allocation of the Idaho jurisdictional revenue requirement to the Idaho customer classes and special contract customers.am also sponsoring testimony describing the relationship between the general rate case and the Power Cost Adjustment. What exhibits are you sponsoring? I am sponsoring the following exhibits: Exhibit Ti tIe Page Revenue Allocation Summary Power Cost Adjustment Calculations IPUC No. 26, Tariff No. 101 115 REVENUE ALLOCATION How using revenuethetermareyou allocation I am referring to the process of spreading the total Idaho jurisdictional revenue requirement to the customer classes and special contract customers. What is the Company I s primary objective for revenue allocation in this proceeding? The pr imary obj ecti ve move continuously toward cost of service in order to price our GALE, Di Idaho Power Company product consistently with the costs of providing it. This objective applies both to revenue allocation and to pricing.allocation tool addressRevenue relationships between the customer classes and pricing is a tool to address relationships within customer classes. Ms. Brilz addresses pricing issues in her testimony. Why is cost of service important in revenue allocation? allocating revenue according to cost causation,subsidies can be limi ted between customer groups.As the electric industry moves toward a new competitive environment, the need to eliminate or reduce subsidies and customer classesbetweenamong underscored.It will become increasingly important to cost and price correctly.Additionally, cost-of-service based electric rates provide our customers with better information upon which to make both energy consumption and conservation decisions. Are there other for revenuereasons allocation to be guided by cost of service? Yes.It provides a means for the Company to objectively allocate revenue requirement among the customer classes and special contracts.By following costs,Idaho Power neither picks favorites nor selects targets.The discussion centered cost causation GALE,Idaho Power Company and allocation rather than whether a certain customer class warrants special rate consideration. Finally, a movement toward cost of service conforms to the past precedent of the Commission. Case No. U-1006-265A ("Case 265A") the Commission used the Company's Weighted 12 Coincident Peak ("W12CP") cost- of-service the starting point revenueforstudy allocation.These results were then moderated for rate continui ty and recognition of an FMC interruptibili ty credit , but the end result was a movement toward cost of service for all customer classes.Case No. U-1006-185 ("Case 185") also followed a moderated cost-of-service approach to revenue allocation. Are you advocating a total move to cost of service at this time? No.However , I am advocating significant steps towards that goal.The opportuni ties to make material changes to the overall cost structure have been few with this proceeding being the secondonly opportuni ty in ten years to make significant changes. Should there be any 1 imi ting parameters in moving toward cost of service? Some limiting parameters on the amount of increase are appropriate in order to mitigate the rate impact to some customers.I concur with the Commission' GALE , Di Idaho Power Company statement in Case 265A.Page 31 of Commission Order No. 21365 states: There are important interests in rate stability and continuity that preclude extremely large shifts in revenues from one large class another. Furthermore the resul ts cost-of- service studies are not so precise that the magnitudes of "proper " shifts are known with certa inty . Accordingly complete move to cost of service for all customer classes is not proposed.For this proceeding, I am recommending that customer classes not increased than twice overallthemore jur isdictional increase.The upper parameter based upon the Company s proposed overall 9 percent increase would be 18 percent. Please describe Exhibit No. 46. Exhibit No.4 6 is titled Revenue Allocation Summary and consists of four pages.Page 1 shows the current allocation classes andrevenuecustomer special contract customers under the normalized 1993 test year at existing rate levels.Page 2 demonstrates the revenue allocation based solely on the results of the W 12 study perf ormed Brilz.revenueTheMs. GALE, Di Idaho Power Company allocation incl udes overall percent increasethe requested by the Company.Page 3 is a modified cost-of- service approach to revenue allocation that includes an percent increases to customer classes andcap on special contract customers.Finally page 4 shows the effect of eliminating Schedule 33 as a customer class and consolidating these into Schedule Smallcustomers General Service) and Schedule 9 (Large General Service). What is the revenue allocation based purely on cost-of -service results? Col umn 5 on page 2 of Exhibit No.4 6 shows the relative increases or decreases required to achieve cost-of-service and column shows theresul t corresponding average rates in mills per kilowatthour ( "kWh" ) ' . These numbers include the Company's requested increase.When compared to the Company's request for an overall percent Schedule (Residential Service) , Schedule 19 (Large Power Service), Schedule 33 (Public Water Supply and Sewage system Power Service), Micron, and Simplot are all reasonably close to cost of service. Schedule 9 (Large General Service) and the unmetered rate schedules are relatively overpriced while Schedule 7 Small General Service) ,Schedule (Irrigation Service) ,and the Department Energy requireFMC substantial increases to reach a cost-of-service result. GALE, Di Idaho Power Company In my view , the substantial increases indicated by the W12CP study need to be tempered in recognition of the custo~ers' need for rate stability and rate continuity. ".. The indicated also need tempereddecreases primarily to offset the effect of capping the percentage increase to the customer groups just mentioned. I recommend moving all customer classes and special contract customers toward cost-of-service with a maximum revenue increase to an individual customer class or special contract customer limited to 18 percent which is twice the overall increase requested.This would allow significant reductions to those classes that are over-pay ing cost-of -service basis.Page Exhibit No. 46 demonstrates a modified cost-of-service approach to revenue allocation. Please describe page 3 of Exhibit No. more fully. Column Exhibit No.page indicates the percent increase to each customer class and special contract customer with an upper parameter set of 18 percent.Schedules 7 and 24 , as well as FMC and the DOE, are moved to the 18 percent limit.Schedules 1, 19, and the Micron special contract and the Simplot special contract are allocated revenue based upon the cost-of-service results.Their increases are under the GALE, Di Idaho Power Company 18 percent cap.The unmetered schedules are reduced, but not brought fully to cost of service.The total revenue requirement then balanced with allocation tothe Schedule 9. How did the commission address the issue of an additional credit for the ability to interrupt FMC in Case 265A? The Commission found that FMC' s cost service the W 12 CP study should reducedunder $1,732 497.The revenue requirement associated with this reduction was spread to all customers including FMC.The value of an interruptibili ty credit to FMC was also an issue in Case 185. Have included interruptibili tyyou credi t to FMC in your proposal? No.Under my proposal FMC is not fully moved to cost of service because of the 18 percent upper parameter.Line 13 on page 2 of Exhibit No.4 6 shows the FMC revenue requirement of $40,192 358 based upon the W12CP cost-of-service study.Line 13 on page 3 shows the FMC revenue requirement after applying an 18 percent increase.Since company proposed revenuethe allocation to FMC is $1,778,918 less than the cost-of- service result,it was not necessary to consider the appropriateness of an additional credit to FMC. GALE, Di Idaho Power Company Why have you consolidated Schedule 33 into the general service schedules (Schedules 7 and 9)? Most the Company'" end use rate schedules consolidated into servicegeneralwere schedules at the conclusion of Case 185 by Order No. 17856 issued in February of The consolidation1983. included schedules for service to schools and churches. Schedule remaining with thetheholdover. realignment of Schedule 9 revenues , this is an opportune time to blend Schedule 33 customers into the existing general service schedules. What final recommendation foryour revenue allocation? The final recommendation appears on page of Exhibit No. 46.This revenue allocation collects the requisite revenue requirement, conforms to the parameters previously described , moves significantly toward cost of service mi tigates shock,limits subsidies andrate facili tates pr icing scheduleandratecomponent determination. POWER COST ADJUSTMENT Were you involved in the development and implementation Company CostIdahoPowerPower Adjustment? I was a member of the Company teamYes. GALE, Di Idaho Power Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. J. GALE Revenue Allocation Summary Be f o r e t h e I d a h o P u b l i c u t i l i t i e s c o m m i s s i o n Re v e n u e A l l o c a t i o n s u m m a r y Id a h o J u r i s d i c t i o n 12 M o n t h s E n d i n g D e c e m b e r 31 , 1 9 9 3 Pr o f o r m e d N o r m a l i z e d (1 ) (2 ) (3 ) (4 ) Ra t e 19 9 3 A v g . 19 9 3 S a l e s Pr o f o r m e d Av g . Li n e Sc h e d u l e Nu m b e r o f No r m a l i z e d No r m a l i z e d Mi l l s Ta r i f f D e s c r i ti o ~ ll i h Cu s t o m e r s (k W h ) Re v e n u e Pe r k W h Un i f o r m T a r i f f R a t e s : Re s i d e n t i a l S e r v i c e 24 5 , 68 0 52 4 , 04 0 , 42 1 $1 6 6 , 26 7 , 20 6 47 . Sm a l l G e n e r a l S e r v i c e 24 , 46 2 22 6 , 00 6 , 23 4 12 , 21 1 , 32 5 54 . La r g e G e n e r a l S e r v i c e 11 , 61 2 97 1 , 45 3 , 56 8 77 , 08 1 , 86 9 39 . Ar e a L i g h t i n g 27 4 , 38 9 48 8 , 75 6 28 2 . La r g e P o w e r S e r v i c e 57 6 , 42 5 , 87 1 42 , 43 2 , 75 4 26 . Ir r i g a t i o n S e r v i c e 11 , 79 2 62 1 , 21 0 , 22 1 54 , 46 7 , 50 9 33 . Pu b l i c W a t e r S u p p l y 76 8 10 0 , 61 2 , 82 5 62 1 , 78 6 36 . Un m e t e r e d G e n e r a l S e r v . 37 6 54 7 , 69 9 27 3 , 80 8 60 . Mu O 1 . ci p a l s t . Li g h t i n g 12 , 50 3 , 46 4 66 0 , 88 5 13 2 . Tr a f f i c C o n t r o l L i g h t . 46 2 19 4 59 8 33 . To t a l U n i f o r m T a r i f f s 29 4 , 90 0 04 7 , 83 6 , 15 4 $3 5 9 , 70 0 , 49 6 39 . Sp e c i a l C o n t r a c t s : Mi c r o n 27 5 , 82 4 , 49 3 $6 , 40 5 , 52 2 23 . FM C 59 0 , 03 8 , 34 2 32 , 55 3 , 76 3 20 . J R S i m p l o t 25 3 , 28 5 , 57 0 43 4 , 62 7 21 . 4 6 DO E 17 2 . 29 7 . 98 2 57 3 . 12 5 20 . To t a l s p e c i a l C o n t r a c t s 29 1 , 44 6 , 38 7 $4 7 , 96 7 , 03 7 20 . To t a l I d a h o R e t a i l S a l e s 29 4 , 90 4 11 , 33 9 , 28 2 , 54 1 $4 0 7 , 66 7 , 53 3 35 . EX H I B I T N O . CA S E N O . I P C - 94 - J. G A L E . I P C O PA G E 1 O F 4 Be f o r e t h e I d a h o p u b l i c u t i l i t i e s C o m m i s s i o n Re v e n u e A l l o c a t i o n s u m m a r y Id a h o J u r i s d i c t i o n 12 M o n t h s E n d i n g D e c e m b e r 31 , 1 9 9 3 Pr o f o r m e d No r m a l i z e d a t c o s t o f S e r v i c e (5 ) (6 ) (7 ) (8 ) Ra t e W1 2 C P Re v e n u e W1 2 C P Li n e Sc h e d u l e Pe r c e n t W1 2 C P c a s Al l o c a t i o n Av g . Mi l l s Ta r i f f D e s c r i ti o n No . Ch a n Re v e n u e Ch a n At W 1 2 C P c a s Pe r k W h Un i f o r m T a r i f f R a t e s : Re s i d e n t i a l S e r v i c e 10 . 86 % $1 8 , 04 9 , 53 7 $1 8 4 , 31 6 , 74 3 52 . Sm a l l G e n e r a l S e r v i c e 28 . 14 % 43 6 , 55 3 15 , 64 7 , 87 8 69 . La r g e G e n e r a l S e r v i c e (1 1 . 7 0 ) % (9 , 01 8 , 93 6 ) 68 , 06 2 , 93 3 34 . Ar e a L i g h t i n g (8 5 . 41 ) % (1 , 27 1 , 59 4 ) 21 7 , 16 2 41 . 1 7 La r g e P o w e r S e r v ic e 72 % 42 7 , 34 3 44 , 86 0 , 09 7 28 . Ir r i g a t i o n S e r v i c e 26 . 16 % 14 , 24 9 , 19 6 68 , 71 6 , 70 5 42 . Pu b l i c W a t e r S u p p l y 99 % 18 0 , 64 4 80 2 , 43 0 37 . Un m e t e r e d G e n e r a l S e r v . (3 2 . 83 ) % (8 9 , 89 5 ) 18 3 , 91 3 40 . Mu n ~ c i p a l s t . Li g h t i n g (3 4 . 23 ) % (5 6 8 , 47 1 ) 09 2 , 41 4 87 . Tr a f f i c C o n t r o l L i g h t . (1 5 . 13 ) % 44 2 16 5 15 6 28 . To t a l Un i f o r m T a r i f f s 61 % $2 7 , 36 4 , 93 5 $3 8 7 , 06 5 , 43 1 42 . Sp e c i a l Co n t r a c t s : Mi c r o n 84 % $3 7 3 , 91 1 $6 , 77 9 , 43 3 24 . FM C 23 . 46 % 63 7 , 74 1 40 , 19 1 , 50 4 25 . J R S im p l o t 16 . 82 % 91 3 , 87 1 34 8 , 49 8 25 . DO E 21 . 4 4 % 76 5 98 5 33 9 . 11 0 25 . To t a l S p e c i a l Co n t r a c t s 20 . 20 % $9 , 69 1 , 50 8 $5 7 , 65 8 , 54 5 25 . To ~ a l Id a h o Re ~ a i l Sa l e s 09 % $3 7 , 05 6 , 44 3 $4 4 4 , 72 3 , 97 6 39 . EX H I B I T N O . 4 6 CA S E N O . I P C - 94 - J. G A L E . I P C O PA G E 2 O F 4 Be f o r e t h e I d a h o p u b l i c u t i l i t i e s c o m m i s s i o n Re v e n u e A l l o c a t i o n s u m m a r y Id a h o J u r i s d i c t i o n 12 M o n t h s E n d i n g D e c e m b e r 31 , 1 9 9 3 Mo d i f i e d C o s t o f s e r v i c e (9 ) (1 0 ) (1 1 ) ( 1 2 ) ( 1 3 ) Ra t e Mo d i ! i e d Mo d i f i e d Mo d i f i e d Co s t o f Li n e Sc h e d u l e Pe r c e n t Mo d i f i e d Re v e n u e Tw g . Mi l l s Se r v i c e Ta r i f f D e s c r i ti o n Ch a n Re v e n u e C h a n Al l o c a t i o n Pe r k W h In d e x Un i f o r m T a r i f f R a t e s : Re s i d e n t i a I Se r v i c e 10 . 86 % $1 8 , 04 9 , 53 7 $1 8 4 , 31 6 , 74 3 52 . 10 0 % sm a l l G e n e r a l s e r v i c e 18 . 0 0 % 19 8 , 03 9 14 , 40 9 , 36 4 63 . 92 % La r g e G e n e r a l S e r v i c e (3 . 37 ) % (2 , 59 5 , 19 2 ) 74 , 48 6 , 67 7 37 . 10 9 % Ar e a L i g h t i n g (4 0 . 00 ) % (5 9 5 , 50 2 ) 89 3 , 25 4 16 9 . 41 1 % La r g e P o w e r s e r v i c e 72 % 42 7 , 34 3 44 , 86 0 , 09 7 28 . 10 0 % Ir r i g a t i o n S e r v i c e 18 . 00 % 80 4 , 15 2 64 , 27 1 , 66 1 39 . 94 % Pu b l i c W a t e r S u p p l y 99 % 18 0 , 64 4 80 2 , 43 0 37 . 10 0 % Un m e t e r e d G e n e r a l S e r v . (1 0 . 00 ) % (2 7 , 38 1 ) 24 6 , 42 7 54 . 13 4 % Mu n i c i p a l s t . Li g h t i n g (1 0 . 00 ) % (1 6 6 , 08 9 ) 49 4 , 79 6 11 9 . 13 7 % Tr a f f i c C o n t r o l L i g h t . ( 5 . 00 ) % 73 0 18 4 86 8 32 . 11 2 % To t a l U n i f o r m T a r i f f s 14 % $2 9 , 26 5 , 82 1 $3 8 8 , 96 6 , 31 7 42 . Sp e c i a l Co n t r a c t s : Mi c r o n 84 % $3 7 3 , 91 1 $6 , 77 9 , 43 3 24 . 10 0 % FM C 18 . 00 % 85 9 , 67 7 38 , 41 3 , 44 0 24 . 96 % J R S i m p l o t 16 . 82 % 91 3 , 87 1 34 8 , 49 8 25 . 10 0 % DO E 18 . 00 % 64 3 16 3 21 6 , 28 8 24 . 97 % To t a l s p e c i a l Co n t r a c t s 16 . 24 % $7 , 79 0 , 62 2 $5 5 , 75 7 , 65 9 24 . To t a l I d a h o R e t a i l S a l e s 09 % $3 7 , 05 6 , 44 3 $4 4 4 , 72 3 , 97 6 39 . EX H I B I T N O . 4 6 CA S E N O . I P C - 94 - J. G A L E . I P C O PA G E 3 O F 4 Be f o r e t h e I d a h o P u b l i c u t i l i t i e s c o m m i s s i o n Re v e n u e A l l o c a t i o n s u m m a r y Id a h o J u r i s d i c t i o n 12 M o n t h s E n d i n g D e c e m b e r 31 , 1 9 9 3 Fi n a l A l l o c a t i o n (1 4 ) ( 1 5 ) (1 6 ) (1 7 ) (1 8 ) Ra t e Sc h e d u l e 3 3 Sc h e d u l e 3 3 Fi n a l Fi n a l Fi n a l Li n e Sc h e d u l e kW h Re v e n u e Re v e n u e Av g . Mi l l s Pe r c e n t Ta r i f f D e s c r i ti o n us t m e n t us t m e n t Al l o c a t i o n Pe r k W h Ch a n Un i f o r m T a r i f f R a t e s : Re s i d e n t i a l S e r v i c e $1 8 4 , 31 6 , 74 3 52 . 10 . 86 % Sm a l l G e n e r a l Se r v i c e 86 8 , 85 0 24 6 , 67 8 14 , 65 6 , 04 2 63 . 18 . 01 % La r g e G e n e r a l Se r v i c e 96 , 74 3 , 97 5 55 5 , 75 2 78 , 04 2 , 42 9 37 . (3 . 50 ) % Ar e a L i g h t i n g 89 3 , 25 4 16 9 . (4 0 . 00 ) % La r g e P o w e r S e r v i c e 44 , 86 0 , 09 7 28 . 72 % Ir r i g a t i o n S e r v i c e 64 , 27 1 , 66 1 39 . 18 . 00 % Pu b l i c W a t e r su p p l y (1 0 0 , 61 2 , 82 5 ) (3 , 80 2 , 43 0 ) (1 0 0 . 00 ) % Un m e t e r e d G e n e r a l S e r v o 24 6 , 42 7 54 . (1 0 . 00 ) % Mu n i c l . p a l s t . Li g h t i n g 49 4 , 79 6 11 9 . (1 0 . 00 ) % Tr a f f i c Co n t r o l L i g h t . 18 4 86 8 32 . ( 5 . 0 0 ) To t a l Un i f o r m T a r i f f s $3 8 8 , 96 6 , 31 7 42 . 14 % Sp e c i a l Co n t r a c t s : Mi c r o n $6 , 77 9 , 43 3 24 . 84 % FM C 38 , 41 3 , 44 0 24 . 18 . 00 % J R S i m p l o t 34 8 , 49 8 25 . 16 . 82 % DO E 21 6 , 28 8 24 . 18 . 00 % To t a l S p e c i a l Co n t r a c t s $5 5 , 75 7 , 65 9 24 . 16 . 24 % To t a l I d a h o R e t a i l S a l e s $4 4 4 , 72 3 , 97 6 39 . 09 % EX H I B I T N O . CA S E N O . I P C - 94 - J. G A L E . I P C O PA G E 4 O F 4 IDAHO POWER COMPANY CASE NO. IPC-O3- FIRST PRODUCTION REQUEST FEA TT A CHMENT TO RESPONSE TO REQUEST NO.FEA-7(c) BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR ELECTRIC SERVICE TO CUSTOMERS IN THE STATE OF IDAHO CASE NO. IPC-E-94-S IDAHO POWER COMPANY DIREC~ TESTIMONY MAGGIE BRILZ Please state you name and business address. My name is Maggie Brilz.My business address is 1221 West Idaho street, Boise, Idaho. By whom employed and in whatareyou capaci ty? I am employed by Idaho Power Company as Rate Design supervisor. Please describe your educational background and work experience. In May of 1980 I received Bachelor of Arts Degrees in Economics and Psychology from smith College in Northampton,Massachusetts.June 1980From November of 1984 I was employed by Learned-Mahn, Inc. in Boise, Idaho as a systems Analyst.I started employment wi th Idaho Power Company in November of as a1984 Financial Analyst in the Planning Department.In 1986 I was promoted to the position of Rate Analyst in the Rate Department.My duties as a Rate Analyst included the development alternative pricing thestructures, analysis of the impact on customers of rate design changes, the preparation of cost-of-service studies, and the administration of the Company's tariffs.In July of 1993 I was promoted to my current position of Rate Design Supervisor.result,addi tionallynow responsible for the overall rate design activities of the BRILZ, Di Idaho Power Company Rate Department. What is the scope of your testimony in this proceeding? My testimony will address the company' s class cost-of-service study and the Company's rate design proposals for the tariff and special contract customers. Class Cost-of-Service studY Please describe the methodology used to prepare the class cost-of -service study submitted in this proceeding. The class cost-of-service study submi tted in this proceeding uses the Weighted 12 Coincident Peaks allocation method.This study uses the same methodology as previously filed by the Company in Case No. U-1006-185 and Case No. U-1006-265A and used by the Commission in the allocation of the revenue requirement among customer classes in those cases. What procedures used thewere preparation of the fully distributed or embedded class cost-of-service study? There two general usedstepsare preparing a fully distributed or embedded class cost-of- service study.The first step is to determine the total costs of providing electric service as measured through the use of the company's accounting data for a specified BRILZ, Di Idaho Power Company period, adjusted for normal weather and water conditions. The next step is to establish a methodology for the separation of costs among classes of service. What total costs providing electric service have been allocated to the various classes of service in the class cost-of-service study? The total system costs providing electric service to the Idaho jurisdiction included on Mr. Obenchain s Exhibit No. 20 have been allocated to the various classes. What methodology used for thewas separation of costs among classes of service? The methodology for separating costs among classes consists three-step generallyprocess referred to as classification, functionalization, and allocation.In all three steps, recognition is given to the way in which the costs are incurred by relating these costs to the way in which the utility is operated to provide electrical service. Please explain meaningthe classif ication. Classification refers to the identification of cost as being either customer-related, demand-related, or energy-related.These three cost components are used to reflect the fact that an electric utility is not BRILZ, Di Idaho Power Company simply in the business of selling electric energy, even though it may sometimes appear to the customer that only energy, as measured in kilowatt-hours, is purchased. fact, the customer is also buying the ability to have service available at a point in time. That the customer may request and at any time receive service refers to this item of availability.Secondly,the customer is buying capacity or the ability to receive as much power as is required at a point in time. Most power supply facilities (generation and transmission) generally are considered to fall into this category. And finally, the customer is buying energy or the ability to do useful work extended period time.threeTheseover concepts of availability, capacity and energy are related to the three components of cost designated as customer, demand and energy components , respectively. In order to classify particular component,pr imarycost attention is given to whether the cost varies as a result of changes in the number of customers changes in demands imposed by the customers, or changes in energy use. What examples customer- ,are some demand-, and energy-related costs? Examples of customer-related costs are the investment portion investmentmeters,the associated with distribution facilities, meter reading, BRILZ, Di Idaho Power Company billing, and the costs associated with maintaining the availabili ty of service regardless of whether service is actually taken.Demand-related costs are investments in generation, transmission, and distribution plant and the associated operation and maintenance expenses necessary to accommodate the maximum rate of use (demand) imposed on the company'Energy-related costs aresystem. generally the variable associated thewithcosts operation the generating fuel,suchplants, although with hydro production a portion of the plant investment is usually classified as energy-related. Please discuss usedtheapproach classify customer-, demand- and energy-related costs. The Company has used the Electric utility Cost Allocation published NationalManualthe Association of Regulatory utility Commissioners as its primary guide to the classification of customer-demand- and energy-related costs. Please explain meaningthe functionalization. In addition to classification, costs must functionalized;is,identified with utilitythat operating functions. Operating functions recognize the different roles played by the various facilities in the electric utility system. In the company's accounts these BRILZ, Di Idaho Power Company various roles are already recognized to some degree particularly recording plant coststhe production,tr ansmi s s i on distribution related. However, this functional breakdown is not in sufficient detail for cost-of-service purposes.Individual plant items are examined and , where possible , the associated investment costs are assigned to one or more operating functions so that the costs may be allocated among classes of customers. Please explain the process of allocation. The process of allocation is merely one of apportioning the total jurisdictional cost among classes by introducing allocation factors into the process. An allocation factor is nothing more than an array of numbers which specifies the class value or share of a sum total jurisdictional quantity. Once individual costs have been allocated to the various classes of service,it is possible to total these costs as allocated and thus arrive at a breakdown of utility rate base and income by class, much set financial deri ved forstatements subsidiaries of a single company. The results are stated in a summary form to measure adequacy of revenues for each class. The measure of adequacy is typically the rate of return earned on BRILZ, Di Idaho Power Company rate base which is compared to the requested rate of return. Have prepared supervised theyou preparation of the fully distributed or embedded class cost-of-service study submitted in this proceeding? Yes. Using the cost information provided to me by Mr. Obenchain and the Company I s own load research data, I prepared the fully distributed or embedded class cost-of-service study.This study was prepared using the Weighted 12 Coincident Peaks allocation method. identified as follows: It is Exhibit Description Exhibit No. 30 Functionalization and Classification of Costs Exhibit No. 31 Summary of Functionalized Costs Exhibit No. 32 Allocation to Classes Exhibit No. 33 Development of Weighted Demand and Energy Allocators Exhibit No. 34 Revenue Requirement Summary Please describe Exhibit No. 30. Exhibi t No.conta ins and130pages consists of 10 Cost Functionalization and Classification Tables. The functionalization and classification of each component of rate base, operating revenue and expense is treated in detail in these tables.The tables are shown BRILZ, Di Idaho Power Company in the following sequence: Table No.Description Electric Plant in service Accumulated provision for Depreciation Addi tions and Deletions to Rate Base Operating Revenues Operation and Maintenance Expenses Depreciation and Amortization Expense Taxes Other Than Income Taxes Income Taxes Development of Labor Related Allocator Functionalization Allocators What is the signif icance of the column headed "Allocator This column identifies,symbol,the basis for each allocation. For example, for Accounts 310 through 316, steam Production, shown at line 20 on page 1, the constant "PI-S" is used to allocate the total investment in steam production plant to the appropriate functions.The resultant functionalization of costs may itself serve as a basis for subsequent allocations.This use is illustrated at line 138 on page 21 where the accumulated depreciation for steam production plant is allocated by the functionalization of costs at line 20. Please describe the classification of plant BRILZ, Di Idaho Power Company utilized in the class cost-of-service study. In the class cost-of-service study all steam and hydro production plant has been classified on a demand and energy basis using the methodology found preferable by this Commission in prior general rate proceedings. The energy portion of the steam and hydro production investment has been determined by use of the Idaho jurisdictional load factor of 67.57 percent. By application of the load factor ratio to the steam and hydro production investment,the fixedplant energy-related portion is easily determined. The balance of the steam and hydro production plant investment is then classif ied as demand-related.All other production plant and transmission plant has been classified as demand-related. Would descr ibe functionalyouthe categories used for assignment of transmission plant and distribution substations? A description of the functional categories used for assignment transmission plant and distribution substations is as follows: Power Supply System facili ties are the facilities that form the bulk power transmission system together with transmission and substationstep-up facilities required to introduce the company's generation BRILZ, Di Idaho Power Company into the power supply system. Transmission service refers to facilities rated at 161 kV through 46 kV that are not identified as part of the power supply system. Facilities rated at 69 kV and 46 kV are generally localized in the service they provide, particularly to distribution substations. Distribution Function refers to substation facilities that are not considered part of transmission service. Direct Assignment refers to facilities that can be identified as serving specific customers. Distribution plant Accounts 364, 365, 366, 367 and 368 were functionalized in accordance with the NARUC methodology referred to earlier in my testimony. Specifically, the primary and secondary investments of each plant account were obtained from the books and records the Company and then classified between capacity and customer components using the normalized minimum use for the average customer under actual usage conditions on Idaho Power s system. Would please descr ibe theyou functionalization of general plant? General plant was functionalized based on total production, transmission, and distribution plant. As a result, a portion of general plant was assigned to BRILZ, Di Idaho Power Company each production, transmission, and distribution function based on each function's proportion to the total. How the accumulated provision forwas depreciation functionalized? The accumulated provision for depreciation was functionalized using the resulting functionalization of costs for the appropriate plant item.For example, the accumulated depreciation for steam production plant shown at line 138 on page 21 is functionalized based on the functionalization steam production plant service at line 20. Please describe Table 3 of Exhibit No. 30. Table 3 indicates the functionalization of all other additions to and deductions from rate base. Deductions from rate base include customer advances for construction accumulated deferred income taxes.and Customer advances have been functionalized based on the distribution plant investment against which the advances apply.Accumulated deferred have beentaxes functionalized based total plant investment. Additions to rate base consist of materials and supplies, which have been functionalized based on the appropriate plant function,fuel inventory,which beenhas functionalized based on energy production, and prepaid items, which have been functionalized based on labor BRILZ, Di Idaho Power Company expenses.Deferred conservation expenses have been functionalized based production theenergyand electric acquisi tion adjustment has beenplant functionalized based on the type of plant acquired from prairie Power. Please describe the functionalization of other revenue shown on Table 4 of Exhibit No. 30. other revenue is functionalized based on either the functionalization of the related rate base item or, in the situation where a particular revenue item may identified with specific service,the functionalization of the specific service item. Briefly descr ibe method whichthe operation and maintenance expenses were functionalized. The functionalization operation and maintenance expenses is detailed on Table 5 of Exhibit No. 30.In general, the basis for the functionalization may be readily interpreted from the Exhibit, particularly since in most cases the functionalization is the same as that for the associated plant. How is supervision and engineering expense treated throughout the allocation operation and maintenance expenses? For each applicable expense account in each functional the labor component is separatelygroup, BRILZ, Di Idaho Power Company functionalized in accordance with the detail provided on Table 9 of Exhibit No. 30. Referring to pages 106 through 116 of Table 9,it can be seen that the total of allocated labor in each functional group becomes the basis the functionalization supervision andfor engineering expense. For example, for Account 535, the labor related supervision and engineering expense is functionalized based on lines 689-693 which represent the cumulative labor as functionalized f or Accounts 536 through 540 shown on page 106 of Exhibit No. 30. In a similar fashion,allocation supervision andthe engineering associated with hydraulic maintenance expense is based on the composite labor expense for Accounts 542 through 545,as expressed by lines 696-699.Total functionalized labor serves the addi tionalexpense purpose of functionalizing employee pensions and other labor-related taxes and expenses. Table 9 details the development all labor-related functionalization factors used in this study. Please describe the functionalization of depreciation expense, taxes other than income, and income taxes shown on Tables 6, 7, and 8, respectively. Depreciation functionalizedexpense based on the function of the associated plant.Taxes other than income are also functionalized based on the BRILZ, Di Idaho Power Company function of the source of the tax.Def erred income taxes are functionalized based on total plant investment.The functionalization of federal and state income taxes is based on the functionalization of total rate base and is discussed in more detail in my testimony regarding the allocation of costs to classes of customers. Please describe Exhibit No. 31. Exhibit No. 31 summarizes in row format the functionalized costs for each component of rate base and expenses shown across the columns on Exhibit No. 30. Please describe Exhibit No. 32. Exhibit No. 32 details the "allocation of the summarized costs shown on Exhibit No. 31 to each class service including special contractthe customers.The Exhibit also includes a summary of resul ts showing the actual rate of return earned for each customer class and special contract customer.The Exhibit includes the following tables: Table No.Description Plant in Service. Accumulated Reserve for Depreciation Amortization Reserve customer Advances for Construction Accumulated Deferred Income Taxes Acquisition Adjustment BRILZ, Di Idaho Power Company working Capital Deferred Programs Subsidiary Rate Base other Revenue operation & Maintenance Expenses Depreciation Expense Amortization of Limited Term Plant Taxes other Than Income provision for Deferred Income Taxes Investment Tax Credit Adjustment state Income Tax Federal Income Tax Allocation Factor Summary Briefly describe the manner in which you allocated the summarized costs shown on Exhibit No. 31 to each class of service as shown on Tables 1 through 16 of Exhibit No. 32. effort weight the monthly contributions to the total system peak in a fashion which reflects the marginal costs of the company's seasonal load requirements, I have allocated demand- and energy- related costs according to the weighted 12 coincident Peaks allocation method.To develop the desired weighted demand- and energy-related allocation factors, I used the monthly generation level coincident demands and BRILZ, Di I daho Power Company normalized energy usage of each of the Company s special contract customers and each class of tariff customers multiplied by the corresponding monthly marginal costs. I then totaled the results for each customer class and divided the customer totals by the jurisdictional total weighted value to establish the ratio of the weighted factor for each class.The details of the development of the weighted demand allocation factors used for the allocation of the demand-related portion of production plant and for the allocation of both power supply and transmission service transmission facilities are shown on Exhibit No. 33.These allocation factors are designated as D10, D11, and D13 respectively. The detail for the development of the weighted energy allocation factor used for the allocation of the energy-related portion of production plant can also be found on Exhibit No. 33. The energy allocation factor is designated as E10. Have the marginal been usedcosts develop the company's revenue requirement? No.The marginal have been usedcosts solely for purposes of developing allocation factors and not for purposes of developing the company's revenue requirements. What was the method by which you allocated costs associated with distribution plant? BRILZ, Di Idaho Power Company The allocation of the capacity components of distribution plant, both primary and secondary, was by use the coincident peak demands eachgroupfor customer class identif ied as demand allocation factors D20, D30, D50, and D60. The allocation of the customer components distribution both pr imary andplant, secondary, was by use of the average number of customers identified as customer allocation factors C20, C30, C50 and C60. What was the method by which you allocated costs associated with customer accounting and customer information? The pr incipal customer-related expenses which require allocation are meter reading expenses, customer records and collections, uncollectible accounts, and customer assistance expense. The meter reading and customer account expenses were allocated based upon a review of actual practices of Idaho Power Company in reading and preparing monthly bills.Themeters allocation of uncollectible amounts again was based upon a review of actual Idaho Power Company data.Customer assistance expenses were allocated based on the average number of customers in each class. Does Exhibit No. 32 include a listing of the allocation factors used to allocate to classes the BRILZ, Di Idaho Power Company various costs shown on Tables 1 through 16? Yes.Table 19 includes a listing of each allocation factor. How did you allocate state and federal income tax to each customer class and special contract customer as shown on Tables 17 and 18? The state and federal income taxes for the Idaho jurisdiction provided to me by Mr. Obenchain were allocated to each customer class and special contract customer on the basis of income before income taxes.The worksheet showing this allocation is included in my workpapers.Tables 17 and 18 show the functionalization of these allocated taxes to each customer class. What method was used to functionalize the state and federal income taxes as shown on Table 17 and Table 18 of Exhibit No. 32? state and federal income weretaxes functionalized based on the functionalization of total rate base for each class.For example , the total power supply production amount of $88,220,224 allocated to the residential class on Tables 1 through 9 of Exhibit No. 32 represents 18.54 percent of the total rate base amount of $475,952,822 allocated to the residential class.The state and federal income allocated thetaxes residential ($1,087,682 and $9,251,772,class BRILZ, Di Idaho Power Company respecti vely)are multiplied by this same percent to establish the power supply production components $201,607 and $1,714,862 shown on Table 17 and Table 18. This methodology used all funct i ona forsame components and customer classes shown on Tables 17 and 18. Please describe Exhibit No. 34. Exhibit No. 34 is the revenue requirement summary based on the results of the class cost-of-service study.The section headed "Revenue Requirement for Rate Design" details the sales revenue required from each customer class and special contract customer. The sales revenue required includes return on rate base,total operating expenses, and incremental taxes computed using the net-to-gross multiplier of 1.642 provided to me by Mr. Obenchain.I have provided the results from this section to Mr. Gale.Mr. Gale's testimony addresses the issue of the allocation of revenue requirement among the customer classes. Were any adjustments made to the Company I data for any of the customer classes for purposes of the class cost-of-service study? Yes.As mentioned briefly by Mr. Obenchain in his testimony, an adjustment was made to the actual data for Micron to reflect the expected usage at that BRILZ, Di Idaho Power Company customer's contract level of 37,000 kW.Additionally, adjustments were made to the actual data for the Large General service Power service customersandLarge Schedules 9 and 19 respectively. Please describe the adjustments made for Micron. The monthly billing demand for Micron was determined by first calculating the ratio of billed demand to contract demand for Micron' s actual 1993 test year data, and second, by applying this ratio to Micron ' s current contract level of 37,000 kW.Micron's monthly billing calculated mul tiplying theenergywas resultant billing demands by Micron' s actual monthly load factors.The calculated monthly billing energy amounts were then adjusted for losses to represent energy at the generation level.These adjusted energy amounts were used determina t i on the weighted energythe allocator E10.The coincident peaks used the determination of the weighted demand allocators D10, D11, and D13 for Micron were calculated by multiplying 37,000 kW by Micron s actual monthly coincidence factors and adjusting the resultant values for losses to represent generation level coincident peaks. The details for these calculations are included in my workpapers. What adjustments were made to the Large BRILZ, Di Idaho Power Company Power Service customer class? The current rate structure for Large Power service (Schedule 19), which includes a Basic Charge for Basic Load Capacity, became effective on January 1, 1993. However,the first billing f or the Company'cycle January, 1993 billing period began on December 23, 1992. As a result, customers whose meters were read between December and 31 were not billed for Basic Load Capacity.The actual data for the Large Power Service customers for the January billing period was adjusted to reflect Basic Load Capacity for the first six cycles of the January, 1993 billing period. What adjustments were made to the Large General Service (Schedule 9) customer class? As I will discuss in more detail in my testimony pertaining to rate design,the Company is proposing to raise the threshold for service eligibility under Schedule 19 from 750 kW to 1,000 kW.As a result, 41 customer currently taking service under Schedule 19 will no longer qualify for that schedule.The demand and energy allocators as well as any direct assignments of plant investment and revenue for both the Large Power Service and Large General Service customer classes were adjusted to reflect the movement of these 41 customers from Schedule 19 to Schedule 9. These adjustments are BRILZ, Di Idaho Power Company reflected in my workpapers. Rate Desiqn What are the objectives the Company striving to achieve through its rate design proposals? The Company is striving to achieve two main obj ecti ves.First,the Company is striving to give customers price signals to encourage a more efficient use of energy and a more optimal utilization of the Company' system.Second, the Company is striving to establish prices which reflect the costs of the services provided. Cost based prices give customers clear signals about the costs of recei ving service,reduce subsidies within customer classes, and result in a more equitable recovery of the costs of providing service. How does the Company propose to implement these objectives? The Company proposes to implement these objectives by aligning revenue allocation among the classes with service,implementingcost distribution capacity pricing in the form of a Basic Charge on all demand metered schedules , and by adopting Customer Charges on all metered schedules.Mr. Gale has provided testimony on the revenue allocation among the classes.My testimony addresses the Company'rate design proposals which include the implementation of a BRILZ, Di Idaho Power Company Basic Charge and the adoption of a Customer Charge. What is the purpose of the Basic Charge? The purpose of the Basic Charge recover the capacity-related costs of the distribution facilities in place to serve customers by charging for the peak demands placed on the Company I s system. How does recovering the capacity-related costs of the distribution facilities in place to serve customers meet the objectives you outlined earlier for the Company I s rate design proposals? By recovering the capacity-related costs of the distribution facilities through a Basic Charge the Company is giving customers a clearer signal about the relationship between the demands the customers place on the Company I s system and the costs of providing the facilities to serve those demands.The Basic Charge also gives customers the price signal to minimize peak demand and encourages a more balanced use of system facilities. Because the Basic Charge recovers the capacity-related costs of the distribution facilities, it also reduces subsidies within classes. How does the Basic Charge reduce subsidies within classes? The Basic Charge recovers capacity costs relating to the Company I s investment in distribution BRILZ, Di Idaho Power Company facili ties constructed provide customers'peak demands. A Demand Charge recovers revenue only for the amount of capacity metered in any month. Thus, customers whose monthly demand throughout the variesyear relatively widely from the annual peak make a smaller contribution the the company'towards recovery investment in the distribution facilities installed to serve that peak than do customers whose peak usage is steady throughout the year.The result is a cross- subsidy customers wi steady use to thefrom the customers with widely variable use.A Basic Charge, because it recovers revenue based on a customer s annual peak,resul ts contribution towards thelarger recovery of the company'investment in distribution facilities from customers with variable demands. What is the purpose of a customer Charge? A Customer Charge is intended to recover costs that do not vary with the amount of energy or capacity used.As mentioned earlier in my testimony, customer-related costs include such items the investment portion investmentmeters,the associated with distribution facilities , meter reading, billing, and the costs associated with maintaining the availabili ty of service regardless of whether service is actually taken. BRILZ, Di Idaho Power Company How does the implementation of a Customer Charge meet the Company's rate design objectives? customer Charge,because more accurately reflects the cost of providing service than does the melding of the customer costs into the energy rate, gives customers a clearer signal as to the costs of being connected to the company's system.As with the Basic Charge, a Customer Charge also reduces subsidies within classes. What are the pricing objectives for the company's various service schedules? First,the Company plans initiate a customer Charge all metered service schedules. Second, the Company plans to add capacity pricing in the form of a Basic Charge to demand-metered schedules which do not currently include a Basic Charge.Third, the Company plans to place more emphasis on the demand component in its overall rate structure.And finally, the Company plans to place less emphasis on the energy component by minimizing increases to , or decreasing, the energy charges on demand-metered schedules.The Company does not plan to change the rate structure for unmetered schedules or for the special contract customers. How were the pricing objectives for the design rates for each metered customer class BRILZ, ci Idaho Power Company priori tized? Al though an occasional exception to the prioritization of the Company's objectives has been made in order to meet other rate making objectives the general priority of the Company's pricing objectives is as follows: Establish the Customer Charge at 15 percent of the cost-of-service level. Establish the Basic Charge at the cost-of- service level. Establish consistent Demand Charges among the demand-metered schedules. Establish the Energy Charge at the level needed to collect the revenue requirement once the Basic, Customer , and Demand Charges have been established. Mr. Gale makes reference in his testimony to the Company'proposal to eliminate Schedule 33 Public Water Supply and Sewage Treatment,and move customers currently taking service under Schedule 33 to either Schedule 7 Schedule depending on each customer's usage. Would you please explain the Company' proposal? Yes.It is the Company's position that customers should be placed on service schedules based on their usage characteristics and not on their end-uses. BRILZ, Di Idaho Power Company In Order No. 17856 issued in Case No. U-1006-185, the commission approved the Company I s proposal to eliminate Schedule 25, School All-Electric, and Schedule 34, Church All-Electric, and to consolidate the customers taking service under these two schedules onto the newly created Schedules 7 and 9.Again in Order No. 24406 in Case No. IPC-E-92-7,the commission approved the Company I S proposal to eliminate Schedule 18, Uniform Rate Agreement - Nonindustrial Service, and to consolidate the customers taking service under that schedule onto Schedule 19. order continue movement from end -usetheaway schedules, the Company is proposing that Schedule 33 be eliminated with the customers currently being served under that schedule moved to ei ther Schedule Schedule 9. Should the commission determine that Schedule 33 should not be eliminated, what would you propose as the rate structure for that schedule? Should the commission determine that Schedule 33 not be eliminated, I propose that the same rate structure proposed for the Company I s other demand- metered schedules, which includes both a Customer Charge and a Basic Charge, be adopted. Are you proposing any other changes that will require customers to be moved from the schedule BRILZ, Di Idaho Power Company under which arethey different schedule? currently being served Yes.As I will discuss in more detail later, the Company is proposing to raise the ceiling for service eligibility on Schedule 9, Large General Service, from 750 kW to 1,000 kW.Correspondingly, the Company is proposing to raise the threshold for eligibility on Schedule 19, Large Power Service, from 750 kW to 1,000 kW.As a result of this change, 41 customers taking service under Schedule 19 during the 1993 test year will be moved to Schedule Have you prepared supervised the preparation of certain exhibits relating to your rate design testimony? Yes.sponsor ing followingthe exhibi ts relating to rate design: Exhibit Exhibit No. 35 Exhibit No. 36 Exhibit No.3 7 Exhibit No. 38 Description Class Cost-of-Service unit Costs Summary of Revenue Impact and Calculation of Proposed Rates Billing Comparisons and Rate Design ProposedImpacts Rates Service Schedules for Proposed Rates BRILZ, Di Idaho Power Company Exhibit No. 39 Summary of Charges and Basis for Rates Exhibit No.4 0 Derivation of Standby Charges Exhibit No. 41 Summary of Revenue Impact and Calculation of Interim Rates Exhibit No.4 2 Billing Comparisons and Rate Design Impacts of Interim Rates Exhibit No. 43 Service Schedules for Interim Rates Please describe Exhibit No. 35. Exhibit No. 35 shows the unit cost for each function for metered service schedules as determined through the fully distributed or embedded class cost-of- service study.The billing units shown in the column labeled either (G)or (X) reflect the actual billing demands,normalized billing and numberenergy, billings.The unit costs shown on Exhibit No. 35 form the basis of the component charges for each service schedule. Please describe Exhibit No. 36. Page 1 of Exhibit No. 36 is titled Summary of Revenue Impact Each service schedule and special contract customer is listed with its number of customers, energy sales, and current revenue level.Column 5 shows the revenue adjustment to each customer class.Column 6 BRILZ, Di Idaho Power Company shows the revenue to be recovered by the rate design proposals based on the 1993 test year.Page 1 also lists the mills per kWh and percentage change in revenue for each customer class and special contract customer. Pages through Exhibi t No. indicate rate calculations made,billingthe component, for each service schedule and special contract customer. Please describe Exhibit No. 37. Exhibi t shows the impactNo. customers I bills the proposed designs forrate Schedules 1, 7, 9, 19, and 24. Please describe Exhibit No. 38. Exhibi t includes Company'No.the service schedules indicating in legislative format the changes associated with the proposed rate design made to those schedules. Please describe Exhibit No. 39. Exhibit No. 39 shows in summary format the proposed rates and the basis for the proposed rates for each of the Company I s metered service schedules. Please describe Exhibit No. 40. Exhibit No. 40 details the derivation of the charges proposed for Standby Service under Schedule 45. BRILZ, Di Idaho Power Company Please describe Exhibit Nos. 41, 42,and 43. Exhibit Nos. 41, 42, and 43 show the rate calculations, the impact on customers I bills, and the revised service schedules proposed for the interim period between the issuance of the Commission's Order in this proceeding and the implementation of the proposed rate designs. How have you organized your discussion of the Company I s rate design proposals? have di vided discussion the Company's proposed rate designs into six sections.The first section includes the discussion for the proposed rate structures for the Company I s non-demand metered schedules.The second section includes the discussion for the proposed rate structures for the Company I S non- metered schedules.The third section addresses the company's proposals for demand-metered schedules.The fourth section addresses the Company's proposals for the special contract customers.The fifth section includes the rate design proposals for the Company I rider" schedules for standby and alternate distribution service. The final section discusses the Company I S plan for implementation of the new rate structures and the rates to be charged during the interim period. BRILZ, Di Idaho Power Company NON-DEMAND METERED SCHEDULES What are the company' s non-demand metered service schedules? Residential Service Small Generaland Service, Schedules 1 and 7 respectively, are metered for kilowatthour (kWh) use only. What is the present rate structure for Residential Service under Schedule 1? Presently, residential customers pay only an Energy Charge which also recovers the demand- and customer-related costs. Residential customers are subject to a $7.50 monthly minimum charge which includes up to 159 kWh of energy use.Approximately four percent of the total billings in the test year were minimum bills representing approximately six-tenths of one percent of the residential revenue. What requirement to betherevenue recovered from Residential Service takingcustomers service under Schedule 1? Based on Mr. Gales ' Exhibit No. 46, the annual revenue to be recovered from Schedule 1 customers is $184,316,743. Please describe the rate design proposal for Schedule The rate design proposal for Schedule 1 is BRILZ, Di Idaho Power Company included on page 2 of Exhibit No. 36.The $7.50 minimum charge has been replaced by a $2.50 customer Charge.The $2.50 Customer Charge represents approximately 15 percent of the cost-of-service result of $16.99 shown at line 300 on page 1 of Exhibit No. 35.The Energy Change remains flat and increases from 4.70169 per kWh to 5.0211C per kWh. What impact does this rate design have on Residential Service customers? The typical monthly billing comparison for Residential service on pagecustomersappears Exhibit No. 37. What is the present rate structure for Small General Service under Schedule 71 Customers taking service under Schedule 7 presently pay only an Energy Charge , similar to Schedule Demand levels not metered for Scheduleare customers.Schedule 7 customers are also subj ect to a $7.50 minimum charge which includes up to 144 kWh of energy use.Similar to Schedule 1, all energy-, demand- and customer-related costs are recovered through the Energy Charge.Approximately 27 percent of the total billings for Schedule 7 in the 1993 test year were minimum bills representing approximately 5 percent of the total class revenue. BRILZ, Di Idaho Power Company What requirementtherevenue recovered from Small General Service customers taking service under Schedule 7? Based on Mr. Gales I s Exhibit No.4 6, the total annual revenue to be collected from Schedule 7 customers is $14,656,042. Please describe the rate design proposal for Schedule The rate design proposal for Schedule 7 is included on page 3 of Exhibit No. 36.The $7.50 minimum charge has been replaced by a $2.75 customer Charge.The $2.75 Customer Charge represents approximately 15 percent of the cost-of-service result of $20.21 shown at line 360 on page 2 of Exhibit No.3 5.The Energy charge remains flat and is increased from 5 .1994~ per kWh to 6. 0146~ per kWh. What is the impact of this rate design on Small General Service customers? Page 2 of Exhibit No. 37 shows the billing comparison between the existing rates and rate structure and the proposed rates and rate structure for typical billing levels.Page 3 of Exhibit No.37 shows the impact by . range percent change for Schedule customers being moved to Schedule 7.In total,360 Schedule 33 customers qualify for Schedule Of this BRILZ, Di Idaho Power Company total, approximately 56 percent receive a decrease in their annual billing under the proposed Schedule 7 rates compared to the existing Schedule 33 rates. NON-METERED SCHEDULES What are the company's non-metered service schedules? The company'non-metered schedules are Dusk Dawn Customer Lighting,Unmetered General Service, Municipal Street Lighting Service, and Traffic Control Signal Lighting Service, Schedules 15, 40, 41, and 42, respectively. What is the present rate structure for Dusk to Dawn customer Lighting on Schedule 15? Customers taking service under Schedule 15 are charged on a per lamp basis.The Company began a program in 1990 to convert all mercury vapor lights being served under Schedule 15 to high pressure sodium vapor or metal halide lights. As a result, lamps currently served under Schedule 15 include 100, 200, and 400 watt high pressure sodium vapor area lighting, 200 and 400 watt high pressure sodium vapor flood lighting, and 400 and 000 watt metal halide flood lighting. Under Schedule 15, customers pay a Facilities Charge of 1.75 percent for all new facilities required for service. What requirement totherevenue BRILZ, Di Idaho Power Company recovered from customers taking service under Schedule 15? Based on Mr. Gales's Exhibit No. 46, the annual revenue to be recovered from Schedule 15 customers is $893,254. Please describe the rate design proposal for Schedule 15. The rate design proposal for Schedule 15 is included on page 7 of Exhibit No. 36.The monthly charge for each lamp is simply decreased on a uniform percent basis consistent with the overall 40 percent decrease for the class as a whole. What is the present rate structure for Unmetered General Service under Schedule 4 customers taking service under Schedule 40 pay a flat Energy Charge based on estimated usage. Demand- and customer-related costs are recovered through the Energy Charge.The minimum bill for service under Schedule 40 is $1.50 per month. What requirementtherevenue recovered from customers taking service under Schedule 40? Based on Mr. Ga les I s Exhibit No.4 6, the annual revenue to be recovered from Schedule 40 customers is $246,427. BRILZ, Di Idaho Power Company Please describe the rate design proposal for Schedule 40. The rate design proposal for Schedule 40 is included on page 13 of Exhibit No. 36.The Energy Charge remains flat and decreases from 6. 22~ per kWh to 5. 62~ per kWh What is the present rate structure for Municipal Street Lighting Service , Schedule 41? Charges for Municipal Street Light~ng Service are based on a per lamp or per pole basis. Municipal Street lighting is divided into two types: company-Owned and 2) customer-Owned.Schedule 41 does not allow new service for incandescent, mercury vapor, or fluorescent fixtures. Underground circuits are installed this schedule the customer pays monthly Facilities Charge 1.75 percent times the cost difference between overhead and underground installation charges. What requirement totherevenue recovered from customers taking service under Schedule 41? Based on Mr. Gales's Exhibit No. 46, the annual revenue requirement for Schedule 41 is $1,494,796. Please describe the rate design proposal for Schedule 41. BRILZ, Di Idaho Power Company The rate design proposal for Schedule 41 is included on pages 14 and of Exhibit No. 36.The monthly charge for each lamp is simply decreased on a uniform percent basis consistent with the overall 10 percent decrease for the class as a whole. What is the present rate structure for Traffic Control Signal Lighting Service, Schedule 42? The charges f or service under Schedule 42 are based on the wattage of the lamp in the signal and the average daily burning hours.There are no minimum bills nor customer charges on this schedule. What revenue requirementthe recovered from customers taking service under Schedule 42? Based on Mr. Gales's Exhibit No. 46, the annual revenue requirement for Schedule 42 is $184,868. Please describe the rate design proposal for Schedule 42. The rate design proposal for Schedule 42 is included on page 16 of Exhibi t No.The monthly36. charge for each lamp is simply decreased on a uniform percent basis consistent with the overall 5 percent decrease for the class as a whole. DEMAND-METERED SCHEDULES What the Company I S demand -meteredare BRILZ, Di Idaho Power Company schedules? The Company's demand-metered schedules are Large General Service , Large Power Service, Irrigation Service, and Public Water supply and Sewage Treatment, Schedules 9, 19, 24, and 33, respectively. What are the current eligibility criteria for Schedules 9 and 191 Customers who have usage which equals or exceeds 3,000 kWh a month for three or more months and which does not exceed 750 kilowatts (kW) three or more times during the Annual Review Period qualify for service under Schedule 9 Customers whose usage equals exceeds 750 kW three or more times during the Annual Review Period qualify for service under Schedule 19. Is the Company proposing to change the criteria for eligibility under Schedules 9 and 19? Yes.The Company is proposing to change the usage level for eligibility from 750 kW to 1,000 kW. Under the Company ' s revised eligibility criteria, the ceiling for eligibility under Schedule 9 will change from 750 kW to 000 kW.Likewise threshold forthe eligibility under Schedule 19 will change from 750 kW to 000 kW. Why is the Company proposing to raise the threshold from 750 kW to 1,000 kW? BRILZ, Di Idaho Power Company The proposing raise theCompany threshold for a number of reasons.First, as customers electric loads have grown over the years, 750 kW has ceased to represent a reasonable usage level to qualify a customer as a large power user.In addition, the requirement that a customer using 750 kW enter into contract with the Company as a condition of receiving service is no longer practical;750 kW is simply too small a load to require a contract.Second, 1,000 kW is common threshold found in most utility tariffs. Setting the threshold at 1,000 kW will establish a threshold more consistent with the requirements of other utilities in the region. Is the Company proposing any other changes in the eligibility criteria for Schedules 9 and 19? No.The Company is not planning to change any other eligibility criteria based on usage.However, the Company is planning to add Secondary, Pr imary, and Transmission Service levels to both Schedule and Schedule Customers will served under the19. appropriate service level based on the voltage at the customer I s point of delivery. Would you please define Secondary, Primary, and Transmission Service? Secondary Service is service taken at 480 BRILZ, oi Idaho Power Company vol ts less,or where the definitions of Primary service and Transmission Service do not apply.pr imary service is service taken at 12,500 volts or 34,500 volts. Transmission Service is service taken at 44,000 volts or higher. Why is the Company proposing to add service levels to Schedules 9 and 19? The Company is proposing to add service levels for several First the costsreasons. providing service are associated with the voltage level at which service is received.For example, customers receiving service at transmission voltage do not impose the same distribution-related costs on the company' system that customers recei ving service pr imary voltage impose.As a result,the pr ices charged to Transmission service should reflect thecustomers differences in costs.The company's current practice of giving high voltage customers a credit on their billed demand does not adequately reflect the differences in the costs providing service tr ansmiss ion versus distribution voltage.By establishing service levels based on voltage, prices can be established which more accurately and fairly reflect the costs of providing service. Second, establishing voltage based service BRILZ, Di Idaho Power Company levels will improve the company s ability to provide service to customers both from an administrati ve and customer service perspecti ve.line extensionAny payments or facilities beyond the point of delivery will be determined at the time service is established.There will be no need for any adjustments or refunds at a later date should the customer subsequently qualify for a different schedule.As a result, transitions between Schedules 9 and 19, as customers ' loads change, will be simplified since customers will move to the same service level under the appropriate schedule. Finally,vol tage based service levels, coupled with a cost-of-service aligned revenue allocation to the classes, should reduce the wide discrepancy in prices now experienced by customers who transfer between Schedules 9 and 19. How will customers currently taking service under Schedule 9 and Schedule 19 be classified as either Secondary, Primary, or Transmission Service customers? Customers currently taking service under Schedule will classif ied Secondary Service customers.The 41 current Schedule 19 customers who no longer qualify for service under that schedule with the 000 kW threshold will be classified as Schedule 9 Primary Service customers.There are no customers at BRILZ, Di Idaho Power Company this time who will qualify for Schedule 9 Transmission Service.The five Schedule 19 customers who currently are receiving service at 44,000 volts or higher will be classified as Schedule 19 Transmission Service customers. All remaining Schedule 19 customers will be classified as Pr imary Service customers.No customers qualify at this time for Schedule 19 Secondary Service. What is the present rate structure for Schedule 9? Customers taking service under Schedule 9 pay both an Energy Charge and a Demand Charge for the metered usage.In addition, Schedule 9 customers are subject to a $15.00 minimum charge.Approximately two percent of the total billings for Schedule 9 during the 1993 test year were minimum billings representing about one-half of one percent of the total class revenue. What is the present rate structure for Schedule 19? Customers taking service under Schedule 19 pay an Energy Charge Demand Charge,and a Basic Charg e .The Energy Charge is applied to the actual metered energy for the billing period.The Demand Charge is applied to the metered demand; however, the minimum billing demand is 750 kW.The Basic Charge is applied to the Basic Load Capacity which is the average of the two BRILZ, Di Idaho Power Company highest billing demands during the current 12-month period but not less than 750 kW.In addition, customers pay a Facilities Charge of 1.7 percent per month on any Company-owned facilities beyond the point of delivery. Please describe the rate design proposal for Schedule In addition to raising the ceiling for service eligibility from 750 kW to 1,000 kW and to creating Secondary, Primary,and Transmission Service levels, the Company is proposing to add a Customer Charge and a Basic Charge to Schedule For customers taking Primary Service or Transmission Service , a Facilities Charge of 1.7 percent is also being added.The rate design proposals for Schedule 9 are shown on pages 4 through 6 of Exhibit No. 36. What is the Customer Charge for Schedule 9? The Customer Charge for Secondary Service under Schedule 9 is $5.50.This amount represents approximately 15 percent of the cost-of-service result of $35.81 shown at line 420 on page 3 of Exhibit No. 35. The customer Charge for Primary and Transmission Service is $85.This amount is the same charge established for Schedule 19 Primary Service and Schedule 19 Transmission Service reflects the cost associated with theand electronic metering of customers at these voltage levels. BRILZ, Di Idaho Power Company What is the company's proposal for adding a Basic Charge to Schedule 9? The is proposing that BasicCompany Charge to be applied to each kW of Basic Load Capacity be added to Schedule What is Basic Load Capacity? Basic Load Capacity is a demand-related billing component which is computed at the time the customer s bill is prepared by averaging the two highest non-zero billing demands during the 12-month period ending with the current billing period. What is the Basic Charge for Schedule 91 The Basic Charge for Secondary Service is 36 per kW of Basic Load Capacity.The $ . 36 charge reflects the cost of service for distribution lines and transformers as shown at line 420 on page 3 of Exhibit No. 35.For Primary Service, the Basic Charge is $. per kW of Basic Load Capacity.The Basic Charge for Transmission Service is $.39.The Basic Charge for Primary Service and the Basic Charge for Transmission Service are the same as those for Schedule 19.The derivation of the $.76 and $.39 charges is detailed later in my discussion of the Schedule 19 rate design. What is the Demand Charge for Schedule 9? The Demand Charge for Secondary Service is BRILZ, Oi I daho Power Company decreased from $3.22 to $3.13 per kW.For pr imary Service, the Demand Charge is $3.04 per kW.The Demand Charge for Transmission Service is $2.95 per kW.Again, the charges for Secondary,primary,and Transmission service are the same as those for Schedule 19 and are detailed in my discussion of the Schedule 19 rate design. What is the Energy Charge for Schedule 9? The Energy charge for Secondary Service is decreased from 2.93460 to 2.61550 per kWh.For Pr imary Service,the Energy Charge is 2.14900 per kWh.The Energy Charge for Transmission Service is 2.10110 per kWh. How were the Energy Charges derived? The Energy Charge for Secondary Service was derived to recover the residual revenue requirement once the customer, Basic, and Demand Charges were established. The Primary service Energy Charge is set at 5 percent over the Schedule 19 Pr imary Service Energy Charge.The Transmission service Energy Charge is set equal to the Schedule 9 Primary service Energy Charge adjusted to reflect the losses avoided taking service transmission voltage. Why was the primary Service Energy Charge set at 5 percent over the Schedule 19 Primary Service Energy Charge? BRILZ, Di Idaho Power Company The Company wants to ensure that a price signal given customers there imi ted incentive to use additional energy in order to qualify for Schedule 19.The Energy Charge was set at 5 percent over the Schedule 19 Primary service Energy Charge to provide differential prices the twobetween schedules which, when considered with the minimum Billing Demand and Basic Load Capacity provisions under Schedule 19, provides the appropriate price signal. What provision for a Facilities Charge is included in your rate design proposal for Schedule 9? Customers taking Pr imary Service and Transmission Service will be responsible for either owning all facilities, including the transformers, beyond the point delivery or pay ing the Company facilities charge in the amount of 1.7 percent times the company's investment in the facilities beyond the point of delivery. What requirementtherevenue recovered from Schedule 9? Based on Mr. Gales s Exhibit No. 46, the total annual revenue to be collected from customers taking service under Schedule 9 is $78 042,429.This revenue requirement includes the revenue to be collected from existing Schedule 33 customers moved to Schedule 9 BRILZ, oi Idaho Power Company as well as from existing Schedule 19 customers targeted to be Schedule 9 Primary Service customers. What is the impact of this rate design on Large General Service customers? As can be seen from page 4 of Exhibit No. 37, approximately 69 percent of the existing customers taking service under Schedule Secondary Service) receive a reduction in their annual bills as a result of the proposed rate design.Of the customers receiving a reduction, approximately 40% receive a decrease greater than the 3.78 percent recommended by the Company for the Secondary Service customers as a whole. What are the usage characteristics of the Secondary Service recei ving andcustomersdecreases increases under your proposal? Page 4 of Exhibit No.3 7 shows the average load factor for customers in each "percent range " group. As can be seen from this Exhibit , the percent decrease or increase received through the rate design is associated wi th the customer's load factor.specifically, customers whose monthly demand remains fairly steady and close to the Basic Load capacity will tend to receive a decrease in their annual billings.Conversely, customers whose monthly demand throughout the year varies relatively widely from the Basic capaci ty will generallyLoad BRILZ, Di Idaho Power Company receive an increase in their annual billings.Examples of the usage characteristics customers receiving decreases and increases under the rate design proposed are included in my workpapers. What is the impact of your rate design proposal on customers transferring from Schedule 33 to Schedule 9? All customers transferring from Schedule 33 to Schedule 9 will be served at Secondary Service.Page 5 of Exhibit No. 37 shows the impact of the proposed rate design by range of percent change.As can be seen from this Exhibit, approximately 45 percent of the Schedule 33 customers receive a decrease in their annual billing under the Schedule 9 rate design.Of the remaining 226 customers who receive an increase under Schedule 9, 52 percent receive an increase of less than 5 percent, which is the overall class increase which would be required to bring the existing Schedule 33 customers to cost of service as shown on Mr. Gales' Exhibit No. 46. What is the impact of your rate design proposal customers taking Pr imary Service under Schedule 9? Page 6 of Exhibi t No.3 7 shows the impact of the rate design proposal on Primary Service customers by range of percent change.Page 7 of Exhibit No. 37 BRILZ, Di Idaho Power Company shows the impact of the rate design proposal on each Primary Service customer.compared to the existing Schedule rates,the proposed Schedule 9. pr imary Service rates result in an increase in annual billings for all but one customer.Page 8 of Exhibit No. 37 shows the impact of the rate design proposal compared to the proposed rates for Schedule 19 Primary Service.As can be seen on page 8 of Exhibit No. 37, all but 5 customers have lower annual bills under the proposed Schedule 9 Primary Service than under the proposed Schedule Primary Service.Page 9 of Exhibit No.3 7 shows the impact of the proposed rate design compared with the proposed Schedule 19 Primary Service rate design by individual customer. What design proposal fortherate Schedule 19? In addition to raising the threshold from 750 kW to 1,000 kW and adding Secondary, Primary, and Transmission Service levels to Schedule 19, a CUstomer Charge is being added. There are no other changes in rate structure proposed for Schedule 19.The rate design proposals are shown on pages 8 through 10 of Exhibit No. 36. What is the Customer Charge for Schedule 19? BRILZ, Di Idaho Power Company For Primary and Transmission Service the Customer Charge is $85.Eighty-five dollars reflects approximately 30 percent of the $292.74 amount supported by cost of service as shown at line 480 on page 4 of Exhibit No.For Secondary Service,the Customer35. charge is $5.50.This amount is the same as that for Schedule 9 Secondary Service. You stated earlier that one of the pricing objectives of your rate design proposal was to establish the Customer Charge at 15 percent of cost of service. Why are you proposing the Customer charge be set at 30 percent for primary and Transmission Service? All of the customers who will be classified as Primary and Transmission Service customers under ei ther Schedule 9 or Schedule 19 are currently taking service under Schedule 19.These customers are among the Company's "largest and most sophisticated users. placing more emphasis on the Customer Charge for this group of customers , the Energy Charge and Demand Charge can be set closer to cost of service than they otherwise would be, thus benef tting the most efficient customers. What is the Basic Charge for Schedule 19? The Basic Charge for Secondary Service is 36, the same as that for Schedule 9 Secondary Service. For Primary Service,the Basic charge is $.76 whicJ1 BRILZ, Di Idaho Power company reflects the cost of service for distribution facilities as shown at line 480 on page 4 of Exhibit No. 35.For Transmission Service the Basic Charge is $.39.Again, this represents the cost service forcharge distribution facilities used to serve customers taking service at transmission voltage. What is the Demand Charge for Schedule 19? The Demand Charge for Primary Service is $3.04.This Demand Charge was computed to recover the residual revenue requirement once the Customer, Basic, and Energy Charges were determined.For Transmission service the Demand Charge is $2.95.This Demand Charge was derived by deducting from the $3.04 Primary Service Demand Charge the losses which are avoided by service being taken at the transmission level.The Demand Charge for Secondary Service is $3.13 which was derived by adding to the $3. 04 Pr imary Service Demand Charge losses incurred by service being taken at secondary vol tage. Consistent with increase threshold forthethe eligibility from 750 kW to 1,000 kW, the minimum billing demand is also increased from 750 kW to 1,000 kW. What is the Energy Charge for Schedule 19? The Energy Charge for Pr imary Service remains unchanged from its current level of 2.04670.The Energy Charge for Transmission Service is 2.00110 per BRILZ, Di Idaho Power Company kWh.This amount reflects an adjustment to the 2. 0467C to take into account the losses which are avoided by service being taken at transmission voltage.The Energy Charge for Secondary Service is set at the Schedule 9 Secondary Service Energy charge less 4.75 percent to reflect the same degree of difference in Energy Charges as is established for Schedule 9 Primary Service and Schedule 19 Primary Service. Does your rate design proposal include any revisions to the provision for a Facilities Charge under Schedule 19? No.Customers taking Pr imary Service and Transmission Service will continue to be required to either own all facilities , including transformers, beyond the point of delivery or pay the Company a Facilities Charge of 1.7 percent times the Company's investment in those facilities.Customers taking Secondary Service will not be subject to a Facilities Charge. What tot a I annual revenuethe requirement to be collected from Large Power Service customers? Based on Mr. Gales s Exhibit No. 46, the total annual revenue requirement to be collected from Schedule 19 is $44,860,097. What is the impact of the rate design on BRILZ, Di Idaho Power Company Large Power Service customers? Pages 10 through 12 of Exhibit No. 37 show the impact the rate design for Primary service customers.the Schedule Pr imary Service customers, receive increase less than percent, which is the overall increase for the Primary service customer group as a whole.The impact on the Schedule 19 Transmission Service customers is detailed on page of Exhibit No.Of the five customers37. receiving Transmission Service, two receive an increase less than the overall increase for the group of 5. percent. What are the usage characteristics of the customers receiving increases less than and greater than the overall increases for the respective groups as a whole? general,Pr imary and Transmission Service customers who have monthly billing demands which remain fairly steady and close to the Basic Load capacity tend to have less of an increase in their annual billing than do customers whose monthly demand throughout the year varies from the Basic Load Capacity.Also, because the rate design proposal places an increased emphasis on capacity, the higher the customer' s load factor, the more beneficial the rate structure tends to be in terms of the BRILZ, oi Idaho Power Company overall increase to the annual billing. What is the current rate structure for Schedule 24? Service under Schedule 24 is classified as being either " in-season" or lI out-of-season"The in- season for each customer begins with the customer's meter reading for the May billing period and ends with the customer'meter reading the September billingfor period.The out-of-season encompasses all other billing periods. wi thin the in-season, customers pay both an Energy Charge and a Demand Charge for the metered usage. During the out-of-season, customers pay an Energy Charge only.For both the in- and out-of-season, customers are subject to a $15.00 minimum charge.Approximately percent of the total billings for Schedule 24 during the 1993 test year were minimum billings representing about four-tenths of one percent of the total class revenue. Please describe the rate design proposal for Schedule 24. As with the other demand-metered schedules, the Company is proposing to add a Customer Charge and a Basic Charge to Schedule 24.In addition, the Company is proposing to add Secondary and Transmission Service levels to Schedule 24.The proposed rate designs for BRILZ, Di Idaho Power Company Schedule 24 are shown on pages 11 and 12 of Exhibit No. 36. Are the def ini tions for Secondary Service and Transmission Service for Schedule 24 the same as those for Schedules 9 and 19? Yes.Secondary Service is service taken at 480 volts less,where the def ini tion Transmission Service not apply.Transmissiondoes Service is service taken at 44,000 volts or higher. Why is the Company proposing to add service levels to Schedule 24? As stated earlier in my testimony,the costs of providing service are associated wi th the voltage level which service recei ved. establishing service levels based on voltage, prices can be established which more accurately and fairly reflect the costs of providing service. How.will customers currently taking service under Schedule 24 be classified as either Secondary or Transmission Service customers? The two customers who currently recei service at 44,000 volts or higher will be classified as Transmission Service customers.All other Schedule 24 customers will classif ied Secondary Service customers. BRILZ, Di Idaho Power Company What is the Customer Charge for Schedule 24? The Customer charge for Secondary Service is $10.This amount represents approximately 15 percent of the cost-of-service result of $67.08 as shown at line 540 on page 5 of Exhibit No. 35.The Customer Charge for Transmission Service is $85.This amount is the same charge established Schedule and Schedulefor Transmission Service. What is the Company's proposal for adding a Basic Charge to Schedule 24? The propos ing BasicthatCompany Charge, to be applied on an annual basis to each kW of Basic Load Capacity, be added to Schedule 24. How is Basic Load Capacity calculated for Schedule 24? Similar the Basic capaci tyLoad calculation for both Schedules 9 and 19, the Basic Load Capacity for Schedule is computed by taking the average of the two highest non-zero billing demands during a twelve month period.However, unlike Schedules 9 and 19 where the Basic Load Capacity is computed and billed each month using a rolling 12-month period, the Basic Load Capacity for Schedule 24 is computed for the 12-month period beginning with the customer's November BRILZ, Di Idaho Power Company billing period.addition,Basic fortheCharge Schedule 24 is not billed on a regular monthly basis. How Basic billed undertheCharge Schedule 24? Each month when a customer's monthly bill is prepared, the Basic Load Capacity is calculated by taking the average of the two highest non-zero monthly metered demands for the 12-month period beginning with the customer'November billing period.theFor customer's first bill prepared for the 12-month period, the Basic charge is applied to 50 percent of the Basic Load Capacity.For each subsequent bill during the 12- month period,Basic applied thetheCharge difference between the Basic Load Capacity computed at the time the current bill is prepared and the Basic Load Capacity against which the Basic Charge has already been applied.In this way, a true-up is made on a monthly basis, if necessary, to collect the Basic Charge on all kW of Basic Load capacity on an annual basis.An example of how the Basic Charge is applied is included in my workpapers. What is the Basic Charge for Schedule 24? The Basic Charge for Secondary Service is $5.45.Although cost of service supports a Basic Charge of $13.84 as shown at line 540 on page 5 of Exhibit No. BRILZ, Di Idaho Power Company 35, the Company desired to cap the amount of revenue to be derived from the Basic Charge at 8 percent of total overall revenue for the class.The $5.45 Basic Charge is a result of this cap.The Basic Charge for Transmission Service is $1.72.This amount was computed by applying the ratio $5.45,the proposed Basic forCharge Secondary service, to $13.84, the Basic Charge supported by cost of service, to $4.37, the Transmission Service Basic Charge supported by cost of service ($4,095,116 (line 503, page 5, Exhibit No. 35) + 937,854 kW (line 505, page 5, Exhibit No. 35)). What is the Demand Charge for Schedule 24? The Demand Charge for Secondary Service is increased from $2.69 to $3.13 per kW.The Demand Charge for Transmission Service is $2.95.These charges are the same as the Secondary and Transmission Service Demand Charges for Schedules 9 and 19.The Demand Charge is billed to Schedule 24 customers during the in-season only. What is the Energy Charge for Schedule 24? The Energy Charge for Secondary Service is increased from 2.68459 per kWh to 2.83979 per kWh during the in-season and from 3.41729 per kWh to 3.61479 per kWh during the out-of-season.These charges were increased by a uniform percentage to recover the residual revenue BRILZ, Di Idaho Power Company requirement once the customer, Basic, and Demand Charges were established.The Energy Charge for Transmission Service is increased from 2. 6845Q per kWh to 2. 6988Q per kWh during the in-season and from 4172Q per kWh to 4353Q per kWh for the out-of-season.The Transmission service Energy Charges were derived by adjusting the Secondary Service Energy Charges for the losses avoided by service being taken at transmission voltage. What provision for a Facilities Charge is included in your rate design proposal for Schedule 24? Customers taking Transmission Service will responsible either owning facilities,allfor including the transformers , beyond the point of delivery or paying to the Company a Facilities Charge in the amount of 1. 7 percent times the Company I s investment in the facilities beyond the point of delivery. What is the impact of the rate designs on Irrigation Service customers? As can be seen from page 14 of Exhibit No. 37,approximately 16 percent of the customers taking service under Schedule 24 receive an increase in their annual bills of less than 18 percent, the total overall percentage increase for the class as a whole.Another 14 percent of the customers receive an increase of just 3 percent or less above the overall class increase of 18 BRILZ, Di Idaho Power Company percent.Page 15 of Exhibit No. 37 details the impact of the rate design two Transmission servicethe customers. What are the usage characteristics of the Schedule 24 customers receiving increases less than and greater than 18 percent? general,case with boththe Schedule and Schedule customers Schedule customers who have monthly billing demands which remain fairly steady and close to the Basic Load Capacity tend to have less of an increase in their annual billing than do customers whose monthly demand varies from the Basic Load Capacity.Also, because the rate design places an increased emphasis on capacity, the higher a customer I s load factor, the more beneficial the rate structure tends to be in terms of the overall increase to the annual billing. SPECIAL CONTRACT CUSTOMERS What the Company I S rate designare proposals for its special contract customers? The Company is not proposing any changes at this time to the rate structures for the four special contract customers:Micron Semiconductor,FMC Corpor a t i on,Simplot and DOE/INEL.Company, Accordingly, the existing rates for the special contract BRILZ, Di Idaho Power Company customers are simply increased uniformly to recover the revenue requirement as shown on Mr. Gale s Exhibit No. 46.The rates for Micron,Simplot,andFMC DOE/INEL are shown on pages 17 , 18, 19, and 20 of Exhibit No. 36, respectively. STANDBY AND ALTERNATE DISTRIBUTION SERVICE What are the revisions being proposed for Schedule 45, Standby Service? In Order No. 22887 issued in Case No. IPC- E-89-4, in which Schedule 45 was initially adopted, the commission approved a Standby Reservation Charge of $. per kW while recognizing that this charge was not cost- based and did not include any component for generation or transmission.commission required theThefurther Company lito establish and document all related costs (including generation and transmission) in its next cost of service or general ratemaking proceeding (Page 8). At this time, the Company is proposing the adoption of a cost-based Standby Reservation Charge which recognizes generation,transmission,distribution costsand associated with providing Standby Service. Have you prepared an exhibit showing the derivation of the proposed charges for standby Service? Yes, I have.Exhibit No. 40 details the deri vat ion of the proposed charges. BRILZ, Di Idaho Power Company What methodology was used to determine the proposed standby Reservation Charge? The Rationale Approach ( Zakem,Reserve J., "Principles of standby Service , Public utilities Fortnightly (November 1988)) ,which recognizes the utility'reserve margin,was used to determine the generation capacity reserve component of the standby Reservation determine appropriatetheCharge. generation capacity reserve component, I calculated a weighted operating reserve margin of 5.8 percent using the Northwest Power Pool Operating Committee' s Minimum operating Reserve of 5 percent for hydro generation and percent for thermal generation and the installed capaci ty of each of the company' s plants as reported in FERC Form I applied the 5.8 percent weighted reserve margin to the $1.81 unit cost for Schedule 19 Production demand shown at line 429 on page 4 of Exhibit No. 35 to obtain a generation capacity reservation charge of $ . per kW. determine transmission capaci tythe reserve component, I used an Equivalent Forced outage Rate (EFOR) of 10 percent since, with just one customer taking Standby Service, a reliable actual forced outage rate is not available.The EFOR represents a proxy for the likelihood that the standby customer will be taking BRILZ, Di Idaho Power Company service at the time of the system peak.A 10 percent EFOR selected since this thefactorwas conservative end of the 10 percent to 20 percent range most commonly used by utilities in the united states (Casazza,Schul tz & Associates,"Standby RateInc. , Survey and Analysis Final Draft Report"March 6 , 1990). applied percent EFOR to the sum of thethe Transmission demand unit costs of $.88 and $.31 for Schedule 19 shown at lines 437 and 438 on page 4 of Exhibi t obta in transmission capaci tyNo. reservation charge of $. 12 per kW. The distribution facili ties in place to serve a standby customer are sized to meet the standby requirements of the customer and are in place, ready to provide service,at all times.The distribution capaci ty reservation component,therefore,should be based on 100 percent of the capacity-related distribution costs.determine distr ibution capaci tythe reservation component,simply took the sum of the Distribution demand revenue requirement for Substations Primary Lines, and Primary Transformers for Schedule 19 shown at lines 443, 445, and 448 on page 4 of Exhibit No. 35 ($1,239,598; $2,531,966; and $261,093, respectively) and divided this sum by the total billed kW of 3,210,055. The resultant distribution capacity reservation component BRILZ , Di Idaho Power company is $1.26 for service taken at primary voltage.For service taken at transmission voltage,the resultant distribution capacity reservation component is $.39. What standby Reservation Chargethe proposed for Schedule 45? The standby Reservation Charge is the sum the generation,transmission,distributionand components I just described.For Pr imary Service the charge is $1.48 per kW. charge is $.61. For Transmission Service the Are there other madeanychanges Schedule 45? Yes.The definition Supplementary Billing Demand is revised to reflect the threshold of 000 kW under Schedule 19.In addition, the Monthly Charge section revised the standbyreflect Reservation Charge and the Standby Demand Charge for both primary and Transmission Service. What are the Standby Demand Charges? For Pr imary service the Standby Demand Charge is $3.82 per kW.This charge was derived by multiplying the Schedule 45 total demand component of $4.26, shown at line 10 on Exhibit No. 40, by the ratio of the Schedule 19 Primary Service Demand Charge of $3. to the cost-of-service amount of $3.39 as shown at line BRILZ, Di Idaho Power Company 480 on page 4 of Exhibit No. 35.The Standby Demand Charge for Transmission Service is $3.70 which reflects the $3.82 Primary service Standby Demand Charge reduced f or losses. What changes are made Schedule 46, Alternate Distribution Service? The current Capacity Charge for Schedule 46 is $.59 per kW.As stated by the Commission in the adoption of this charge in Order No. 22887 in Case No. IPC-E-89-4, this charge reflects distribution substation capacity costs and distribution line capacity costs.The Company is proposing to update the Capacity Charge to $1. 26 to reflect the current costs of providing Alternate Distribution Service.The $1.26 amount is derived by summing the Distribution demand revenue requirement for Substations, Primary Lines, and Primary Transformers for Schedule shown Exhibi t No.page ($1,239,598; $2,531,966; and $261,093, respectively) and dividing this sum by the total billed kW of 3,210,055. Are any customers currently taking service under Schedule 46? No.There are no customers taking service under Schedule 46 at this time. IMPLEMENTATION PLAN What Company I S plan for thethe BRILZ, Di Idaho Power Company implementation of the revised rate structures? For all service schedules,the implementation Customer Charge madethecan immediately upon issuance of the Commission I s Order in this proceeding.The revised Energy Charge for both Schedule 1 and Schedule 7 , as well as the revised charges for non-metered Schedules 15, 40, 41, and 42, can also be implemented upon issuance of the Commission I s Order. Additionally, the elimination of Schedule 33 and the transfer of the customers taking service under that schedule to ei ther Schedule 7 or Schedule 9 can be implemented immediately.The implementation of the service levels for Schedules 19,and the24, implementation of the 1,000 kW threshold for Schedules 9 and 19, and the implementation of the Basic Charge for Schedules 9 and 24, however, need to be delayed to allow the Company I S billing modifiedsystem accommodate the revisions. What is the implementation schedule for Schedules 9, 19, and 24? The Company proposes that the revisions to add service levels to Schedules 9 and 19 and the revision to add the Basic Charge to Schedule 9 be implemented within 14 weeks after the issuance of the Commission I Order. At the time of implementation, the Secondary, BRILZ, Di Idaho Power Company Pr imary ,and Transmission Service customers will determined and will be established on the appropriate schedule at the appropriate service level.The revisions to Schedule 24 to add service levels and the Basic Charge are proposed to be implemented beginning with each customer's meter reading for the November, 1995 billing period.Implementing the revisions to Schedule coincident with each customer's November meter reading will eliminate the need to prorate customer's bills and will also allow a consistent rate structure to be place for the entire irrigation season.In addition, a November implementation will minimize the number customers immediately affected by the rate design since most irrigation customers will be disconnected from the Company's system at that time. What Company propos ing thethefor interim period between issuance of the Commission's order and implementation of the rate design? The Company is proposing to implement an interim rate design for each of the three schedules which is consistent with the objectives of what I will call the "final" rate design. What is the interim rate design proposal for Schedule 9? The inter im design proposal forrate BRILZ, Di Idaho Power Company Schedule 9 is shown on page 2 of Exhibit No. 41. shown on this Exhibit, the Customer Charge is $5.50.The Demand Charge is $3.59.The Energy Charge is 2. 6160~ per kWh, adjusted slightly from the Energy Charge of 2. 6155~ proposed for the final rate design in order to recover the revenue requirement.The percent of revenue der i ved from the customer,demand,and energy components is identical for both the interim and final rate designs. What impact does the interim rate design have on Schedule 9 Secondary Service customers? As can be seen from page 1 of Exhibit No. 42,the impact on customers I annual bills under the interim rate design is nearly identical to the impact on customers I annual bills under the final rate design. Page 2 of Exhibit No. 42 shows the impact on customers' annual bills of the implementation of the final rate design compared to the interim rate design.As can be seen from page 2, there is little impact on Schedule 9 customers I annual bills as a result of moving from the interim to the final rate design.Page 3 of Exhibit No. 42 shows the impact of the interim rate design on the Schedule 33 customers transferred to Schedule 9.As can be seen from page 3, the impact on Schedule 33 customers annual bills as a result of the interim rate design is nearly identical to that of the proposed rate design. BRILZ, Di Idaho Power Company Page 4 of Exhibit No. 42 shows the impact on Schedule 33 customers I annual bill of the implementation of the final rate design compared to the interim rate design.Again, there is little impact on Schedule 33 customers I annual bills as a result of moving from the interim to the final rate design. What is the interim rate design proposal - for Schedule 19? Because Schedule 19 already provides for a Basic Charge, the only final rate design provision which must be delayed is the addition of service levels.As a result, the customer, Basic, Energy, and Demand Charges proposed for the final rate design can be implemented immediately upon approval.The only revision to the final rate design which must be made during the interim is the retention of the High Voltage Credi t and the adjustment of this charge from $.59 per kW to $.75 per kW to reflect the percentage change to the Demand Charge ( $ . 59 ( (3 . 04 - 2 . 39) /2 . 39) ) ) .The interim rate(1 + design proposal is shown on page 3 of Exhibit No. 41. During the interim period, the Schedule 9 Primary Service customers will remain on Schedule 19. What is the impact on Schedule 19 customers of the interim rate design proposal? The impact on the existing Schedule BRILZ, Di Idaho Power Company customers ' annual bills as a result of the interim rate design proposal is nearly identical to the impact of the final rate design.Pages 5 through 16 of Exhibit No. 42 show the impact of the interim rate design and the impact of moving from the interim to the final rate design for Schedule 9 Primary service customers and for Schedule 19 Primary and Transmission Service customers. What is the interim rate design proposal for Schedule 24? The inter im design proposal forrate Schedule 24 is shown on page 4 of Exhibit No. 41. shown on this Exhibit, the Customer Charge is $10.The Demand Charge is $4.69 per kW.The Energy Charge for the in-season is 2.83970 per kWh.The Energy Charge f or the out-of-season is 3.61470 per kWh.These Energy Charges are identical to those under the final rate design.The High Voltage Credit is retained for the interim rate design and is adjusted from $.59 per kW tq $1.03 per kW to reflect the percent change in the Demand Charge ($. (1 + ((4.69 - 2.69)/2.69))).The percent of revenue der i ved from the customer, demand, and energy components is identical for both the interim and final rate designs. What impact does the interim rate design have on Schedule 24 customers? As can be seen from page 17 of Exhibit No. BRILZ, Di Idaho Power Company , the impact on Schedule 24 customers ' annual bills under the interim rate design is nearly identical to the impact on customers I annual bills under the final rate design.Page 18 of Exhibit No.4 2 shows the impact on customers of moving from the interim to the final rate design.As can be seen from page 18, there is minimal impact on customers' annual bills as a result of moving from the interim to the final rate design. Does this conclude your testimony? Yes , it does. BRILZ, Di Idaho Power Company BEFORE THE IDAHO PUBLIC UTilITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. M. BRILZ Development of Weighted Demand and Energy Allocation Factors I/) a:: e( I')0 en ...J ......Je( ...,.. I') e" a::a:: WlID ,.. e( z wIl. e( 0 00 w0 Z 0 a:: e( Zw ~ w~ W I/) Il. 0 ~ 0 W 0x !:t ~e( e" WQ w ~ ~ irl ~ ~ I- WZ xW I- a::Il. 0 g U. ,..~ ~j;) 0 ~I') .- ='- ::s CI) Il. ~ 8- .2'CD-~I/) 0 o-Il. 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ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A TO R S FO R T H E T W E L V E M O N T H S E N D E D DE C E M B E R 3 1 , 19 9 3 Mo n t h Ma r g i n a l To t a l l P U C Ge n a r a l Ga n e r a l Ar e a La r g a P o w e r I, r i g a t i o n Pu b l i c W a t e r Co s t Ju r i s d i c t i o n Re s i d e n t i a l Se r v i c e Se r v i c e Li g h t i n g Se r v i c e Se r v i c e Su p p l y 11 1 (7 1 (9 1 (1 5 1 (1 9 1 (2 4 1 (3 3 1 Po w e r S u p p l y S e r v i c e . T r a n s m i s s i o n Ja n u a r y 1. 4 7 87 3 , 26 6 53 7 , 39 4 75 , 26 3 49 5 , 74 6 33 2 , 77 3 74 1 14 , 84 7 Fe b r u a r y 05 6 , 42 0 62 4 , 24 6 73 , 51 3 51 0 , 93 2 34 5 , 38 5 76 7 15 , 26 6 Ma r c h Ap r i l Ma y Ju n e 1. 6 6 22 0 , 51 3 85 6 , 10 5 10 9 , 76 4 42 2 , 46 8 32 6 , 14 9 94 6 , 45 7 97 6 Ju l y 26 3 , 44 4 73 3 , 43 9 75 , 1 2 0 62 6 , 06 9 38 0 , 35 4 94 9 , 88 4 38 , 50 5 Au g u s t 15 7 , 65 7 77 2 , 33 5 88 , 16 6 65 1 , 74 8 37 6 , 54 1 78 0 , 99 8 35 , 66 3 Se p t e m b e r Oc t o b e , No v e m b e r De c e m b e r 1. 4 7 72 0 , 00 9 31 2 , 42 6 33 5 56 5 , 76 5 35 1 , 49 0 22 6 90 1 To t a l D1 1 18 , 29 1 , 30 8 83 5 , 94 5 49 6 , 16 1 27 2 , 72 8 11 2 , 69 2 68 0 , 07 4 15 4 15 9 37 3 7 02 7 1 17 8 9 00 0 0 11 5 5 14 6 5 00 8 4 Tr a n s m i s s i o n S e r v i c e ( i j ) 1 3 8 k V Ja n u a r y 1. 9 3 77 2 , 38 4 01 8 , 48 3 98 , 81 4 65 0 , 87 7 43 6 , 90 6 97 3 19 , 49 3 Fe b r u a , y 01 2 , 85 0 13 2 , 51 3 96 , 51 7 67 0 , 81 6 45 3 , 46 5 00 7 20 , 04 3 Ma r c h Ap r i l Ma y Ju n e 20 9 , 94 8 11 9 , 12 5 14 3 , 48 7 55 2 , 26 3 42 6 , 35 1 23 7 , 23 6 45 , 72 2 Ju l y 26 6 , 06 8 95 8 , 77 3 98 , 19 9 81 8 , 41 6 49 7 , 21 0 24 1 , 71 5 50 , 33 5 Au g u s t 1 2 7 , 78 1 00 9 , 61 9 11 5 , 25 3 85 1 , 98 3 49 2 , 22 5 02 0 , 94 4 46 , 62 0 Se p t e m b e r Oc t o b a r No v e m b a r De c e m b e r 57 1 , 16 8 72 3 , 11 8 97 , 59 6 74 2 , 80 7 46 1 , 48 0 61 0 19 , 56 4 To t a l D1 3 23 , 96 0 , 19 8 96 1 , 63 0 64 9 , 86 7 28 7 , 16 1 76 7 , 63 7 50 3 , 48 5 20 1 , 77 8 37 4 0 02 7 1 17 8 9 00 0 0 11 5 5 14 6 2 00 8 4 mb . eI 2 e I 9 4 . MC W E I G H T . Xl S EX H I B I T N O . 3 3 CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 3 O F 6 . . ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A T O R S FO R T H E T W E L V E M O N T H S E N D E D DE C E M B E R 3 1 , 19 9 3 Mo n t h Ma r g i n a l Un m a t e r e d Mu n i c i p a l Tr e f f i c To t e l To t a l Co s t Se r v i c e St r e e t L i g h t Co n t r o l Ta r i f f FM C DO E I I N E L Si m p l o t Mi c r o n Sp e c i a l 14 0 ) 14 1 1 14 2 ) Cu s t o m e r s Co n t r a c t s Po w e r S u p p l y S e r v i c e - T r a n s m i s s i o n Ja n u a r y 1. 2 9 81 1 06 3 45 8 , 63 7 27 7 , 93 6 35 , 80 9 49 , 39 2 51 , 49 3 41 4 63 0 Fe b r u a r y 91 0 17 9 57 2 , 19 9 34 4 , 59 7 42 , 85 1 48 , 05 9 48 , 71 4 48 4 , 22 1 Me r c h Ap r i l Me y Ju n e 1. 4 6 97 4 24 8 69 8 , 14 2 39 1 , 79 3 42 , 69 5 26 . 42 7 61 , 45 5 52 2 , 37 0 Ju l y 01 6 21 0 80 5 , 59 8 30 0 , 93 0 40 , 45 4 53 , 65 0 62 , 81 3 45 7 , 84 6 Au g u s t 1. 4 6 97 1 21 0 70 7 , 63 3 30 6 , 77 5 27 , 97 1 53 , 95 2 61 , 32 7 45 0 , 02 4 Se p t e m b e r Oc t o b e , No v e m b e r De c e m b e , 87 8 10 0 32 2 , 12 1 25 4 , 72 3 40 , 71 9 48 . 60 7 53 . 83 9 39 7 . 88 8 To t e l D1 1 56 0 01 0 15 , 56 4 32 9 87 6 , 75 4 23 0 , 49 9 28 0 , 08 6 33 9 , 64 0 72 6 , 98 0 00 0 3 00 0 0 00 0 4 85 0 9 10 2 6 01 2 6 01 5 3 01 8 6 14 9 1 Po w e r S u p p l y S e r v i c e - T r a n s m i s s i o n (! ! ) 1 3 8 k V Je n u e r y 1. 9 3 06 5 39 5 22 8 , 00 6 36 4 , 90 9 47 , 01 5 64 , 84 8 67 , 60 6 54 4 37 8 Fe b r u a r y 19 5 54 8 37 7 , 10 4 45 2 , 4 3 1 56 , 26 0 63 , 09 7 63 , 95 8 63 5 , 74 6 Ma r c h Ap r i l Ma y Ju n e 27 4 63 2 52 7 , 09 0 51 2 , 16 3 55 , 81 2 34 , 54 6 80 , 33 6 68 2 , 85 8 Ju l y 32 8 58 2 66 7 , 55 8 39 3 , 38 4 52 , 88 3 70 , 13 2 82 , 11 1 59 8 , 51 0 Au g u s t 26 9 58 2 53 9 , 49 6 40 1 , 02 5 36 , 56 5 70 , 52 7 80 , 16 8 58 8 , 28 5 Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r 1. 9 3 15 2 44 4 04 8 , 77 1 33 4 43 2 53 , 46 1 63 , 81 7 70 , 68 6 52 2 , 39 7 To t a l D1 3 28 4 18 3 20 , 38 8 , 02 5 45 8 , 34 4 30 1 . 99 5 36 6 , 96 9 44 4 , 86 5 57 2 , 17 3 00 0 3 00 0 0 00 0 4 85 0 9 10 2 6 01 2 6 01 5 3 01 8 6 14 9 1 mb . 8/ 2 S I 8 4 . MC W E I G H T . XL S EX H I B I T N O . 3 3 CA S E N O . I P C - 94 - M. B R i l l , I P C O PA G E 4 O F 6 ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A T O R S FO R T H E T W E L V E M O N T H S E N D E D DE C E M B E R 3 1 , 19 9 3 Mo n t h Ma r g i n a l To t a l l P U C Ge n e r e l Ge n e r a l Ar e a Le r g e P o w e r I, r i g a t i o n Pu b l i c W a t e r Co s t Ju r i s d i c t i o n Re s i d e n t i a l Se r v i c e Se r v i c e Li g h t i n g Se r v i c e Se r v i c e Su p p l y 11 1 17 1 19 1 11 5 1 11 9 1 12 4 1 13 3 1 EN E R G Y R E L A T E D A L L O C A T I O N F A C T O R S Mo n t h l y E n e r g y R e Q u i r e m e n t s (! ! ) G e n e r e t i o n L e v e l Je n u e r y 05 3 , 28 3 46 0 , 32 7 26 , 64 3 20 0 , 58 2 50 5 14 6 , 26 2 35 3 06 1 Fe b r u a r y 89 9 , 24 6 36 9 , 00 9 22 , 23 6 17 0 , 45 3 45 3 13 1 , 53 0 72 7 45 5 Me r c h 92 5 , 10 2 35 3 , 00 8 21 , 53 9 17 6 , 83 1 49 4 13 8 , 98 2 13 , 85 7 06 8 Ap r i l 90 8 , 77 2 28 1 , 22 3 17 , 84 5 15 9 , 88 0 47 1 13 0 , 44 3 96 , 15 6 22 8 Ma y 05 2 , 54 1 25 6 , 26 0 17 , 67 8 16 7 , 07 7 49 3 13 7 , 03 6 23 5 , 25 5 77 9 Ju n e 16 0 , 11 6 24 7 , 73 5 18 , 17 3 17 0 , 35 5 47 2 13 3 , 67 3 38 7 , 92 5 11 , 89 1 Ju l y 27 8 , 33 2 27 7 , 85 2 20 , 53 9 18 8 , 36 2 49 1 13 8 , 55 5 45 8 , 87 4 13 , 78 2 Au g u s t 15 8 , 47 5 26 8 , 81 2 20 , 02 1 18 6 , 82 0 49 7 14 0 , 66 1 34 1 , 81 0 13 , 32 6 Se p t e m b e r 97 0 , 82 8 24 8 , 44 3 18 , 08 4 17 4 21 3 47 9 14 1 , 94 8 18 8 , 44 2 11 , 37 0 Oc t o b e r 93 2 , 55 5 29 0 , 05 8 19 , 05 1 18 2 , 57 2 49 8 15 4 , 48 2 66 , 96 6 99 5 No v e m b e , 94 7 , 11 9 36 7 , 98 7 21 , 77 1 18 9 , 98 4 48 6 14 9 , 07 1 04 3 05 8 De c e m b e r 05 4 23 0 45 8 , 51 9 26 , 13 6 20 2 , 99 3 50 1 14 6 , 83 4 62 7 01 8 12 , 34 0 , 59 9 87 9 , 23 3 24 9 , 71 6 17 0 , 12 2 84 0 68 9 , 47 7 79 9 , 03 5 11 1 , 03 1 Mo n t h l y E n e r g y R e Q u i r e m e n t s W e i g h t e d b y M a r g i n a l E n e r g y C o s t s Po w e r S u p p l y S e r v i c e - G e n e r a t i o n Ja n u e r y 19 . 20 , 71 8 , 07 7 05 4 63 2 52 4 , 06 8 94 5 , 44 8 93 3 87 6 , 97 4 94 4 13 8 , 89 0 Fe b r u e r y 19 . 17 , 68 8 , 16 9 25 8 , 40 7 43 7 , 38 2 35 2 , 81 1 91 1 58 7 , 19 5 14 , 30 0 12 6 , 97 0 Ma r c h 19 . 18 , 19 6 , 75 6 94 3 , 66 7 42 3 , 67 2 47 8 , 26 6 71 7 73 3 , 77 6 27 2 , 56 7 13 9 , 02 8 Ap r i l 14 , 12 , 95 9 , 08 9 01 0 , 24 0 25 4 , 47 0 27 9 , 88 9 71 6 86 0 , 11 7 37 1 , 18 5 10 3 , 07 1 Ma y 14 . 15 , 00 9 , 23 5 65 4 , 26 8 25 2 , 08 8 38 2 , 51 8 03 0 95 4 , 13 3 35 4 , 73 6 13 9 , 44 9 Ju n e 23 . 26 , 91 4 , 69 1 74 7 , 45 2 42 1 , 61 4 95 2 , 23 6 10 , 95 0 10 1 , 21 4 99 9 , 86 0 27 5 , 87 1 Ju l y 23 . 29 , 65 7 , 30 2 44 6 , 16 6 47 6 , 50 5 36 9 , 99 8 11 , 39 1 21 4 . 47 6 10 . 64 5 , 87 7 31 9 , 74 2 Au g u s t 23 . 26 , 87 6 , 62 0 23 6 . 43 8 46 4 . 48 7 33 4 . 22 4 11 , 53 0 26 3 , 33 5 92 9 . 99 2 30 9 , 16 3 Se p t e m b e r 23 . 22 . 52 3 . 21 0 76 3 . 87 8 41 9 , 54 9 04 1 . 74 2 11 , 11 3 29 3 . 19 4 37 1 , 85 4 26 3 , 78 4 Oc t o b e r 26 . 24 , 36 7 , 66 2 57 9 , 21 6 49 7 , 80 3 77 0 , 60 6 13 , 01 3 03 6 , 61 5 74 9 , 82 2 23 5 , 03 9 No v e m b e r 26 . 24 , 74 8 , 21 9 61 5 , 50 0 56 8 , 87 6 96 4 , 28 2 12 , 69 9 89 5 , 22 5 21 0 , 16 4 18 4 , 42 6 De c e m b e r 26 . 27 , 54 7 , 03 0 11 , 98 1 , 10 1 68 2 , 93 4 30 4 , 20 7 13 , 09 1 83 6 , 77 2 16 , 38 4 18 3 , 38 0 To t a l E1 0 26 7 , 20 6 , 06 0 29 0 , 96 6 42 3 , 44 7 47 , 17 6 , 22 6 12 6 , 09 5 36 , 65 3 . 02 6 38 . 94 3 , 68 4 41 8 , 81 3 31 5 5 02 0 3 17 6 6 00 0 5 13 7 2 14 5 7 00 9 1 mb . e/2 B I B 4 . MC W E I G H T . XL S EX H I B I T N O . 3 3 CA S E N O . I P C - 94 - M. B R I L l , I P C O PA G E 5 O F 6 ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A T O R S FO R T H E T W E L V E M O N T H S E N D E D DE C E M B E R 3 1 , 19 9 3 Mo n t h Ma r g i n a l Un m e t e r e d Mu n i c i p a l Tr a f f i c To t a l To t a l Co s t Se N i c e St r e e t L i g h t Co n t r o l Ta r i f f FM C DO E I I N E L Si m p l o t Mi c r o n Sp e c i a l (4 0 1 (4 1 1 (4 2 1 Cu s t o m e r s Co n t r a c t s EN E R G Y R E L A T E D A L L O C A T I O N F A C T O R S Mo n t h l v E n e r g v R e q u i r e m e n t s ~ G e n e r a t i o n L e v e l Ja n u e r y 41 5 17 5 54 1 84 3 , 86 4 14 8 , 53 9 83 4 23 , 81 6 22 , 23 0 20 9 , 41 9 Fe b r u a r y 35 9 04 8 48 5 70 2 , 75 5 13 7 , 56 1 16 , 11 1 22 , 33 7 20 , 48 2 19 6 , 49 1 Ma r c h 42 4 15 3 53 2 71 3 , 88 8 15 4 , 17 9 12 , 02 8 23 , 70 9 21 , 29 8 21 1 , 21 4 Ap r i l 42 5 11 5 51 2 69 5 , 29 8 14 7 , 18 2 19 , 53 0 22 , 76 3 23 , 99 9 21 3 , 47 4 Ma y 42 6 16 1 53 3 82 5 , 89 8 15 9 , 82 0 18 , 84 3 23 , 86 8 24 , 51 4 22 8 , 84 3 Ju n e 42 5 13 0 51 9 97 2 , 29 8 13 3 , 41 2 14 , 37 5 13 , 57 6 26 , 45 5 18 7 , 81 8 Ju l y 43 5 18 3 53 4 10 0 , 58 7 11 7 , 32 7 81 8 21 , 90 0 23 , 90 0 17 7 , 74 5 Au g u s t 42 8 16 7 53 7 97 4 , 07 9 12 6 , 35 2 48 5 23 , 52 1 25 , 03 8 18 4 , 39 6 Se p t e m b e , 41 5 13 3 52 2 78 5 , 04 9 12 5 , 53 9 13 , 18 4 20 , 01 2 27 , 04 4 18 5 , 77 9 Oc t o b e r 41 9 18 9 55 1 72 4 78 1 14 4 97 3 13 , 71 4 23 , 82 2 25 , 26 5 20 7 , 77 4 No v e m b e r 42 2 17 0 54 2 74 6 , 53 4 13 4 , 64 9 15 , 79 6 23 , 85 7 26 , 28 3 20 0 , 58 5 De c e m b e r 42 2 17 6 54 4 84 4 , 77 0 14 4 , 77 8 17 , 01 9 23 , 73 0 23 , 93 3 20 9 , 46 0 01 5 13 , 78 0 35 2 92 9 , 60 1 87 4 , 31 1 17 9 , 53 7 26 6 , 70 9 29 0 , 44 1 41 0 , 99 8 Mo n t h l v E n e r g v R e q u i r e m e n t s W e i g h t e d b v M a r g i n e l E n e r g y C o s t s Po w e r S u p p l y S e r v i c e - G e n e r a t i o n Je n u a r y 19 . 16 3 23 , 11 2 10 , 64 1 16 , 59 8 , 80 5 92 1 , 76 2 29 1 , 78 5 46 8 , 46 1 43 7 , 26 4 11 9 , 27 2 Fe b r u a , y 19 . 06 2 20 , 61 4 54 0 13 , 82 3 , 19 1 70 5 , 82 5 31 6 , 90 3 43 9 , 36 9 40 2 , 88 1 86 4 , 97 8 Ma r c h 19 . 34 0 22 . 68 0 10 , 46 4 14 , 04 2 , 17 7 03 2 , 70 1 23 6 , 59 1 46 6 , 35 6 41 8 , 93 2 15 4 57 9 Ap r i l 14 . 06 1 15 , 90 0 30 1 91 4 , 94 9 09 8 , 81 5 27 8 , 49 8 32 4 , 60 0 34 2 , 22 6 04 4 13 9 Ma y 14 . 07 5 16 , 55 6 60 1 11 , 77 4 , 45 3 27 9 , 03 3 26 8 , 70 1 33 7 , 47 7 34 9 , 57 0 23 4 78 1 Ju n e 23 . 86 0 26 , 21 6 12 , 04 1 22 , 55 7 , 31 4 09 5 , 15 8 33 3 , 50 0 31 4 , 96 3 61 3 , 75 6 35 7 , 37 8 Ju l y 23 . 10 , 09 2 26 , 98 2 1 2 . 38 9 25 , 53 3 , 61 8 72 1 , 98 6 33 9 , 13 8 50 8 , 08 0 55 4 , 48 0 12 3 . 88 4 Au g u s t 23 . 93 0 27 , 07 4 1 2 , 45 8 22 , 59 8 , 63 3 93 1 , 36 6 22 0 , 05 2 54 5 , 68 7 58 0 , 88 2 27 7 , 98 7 Se p t e m b e r 23 . 62 8 28 , 28 6 12 , 11 0 18 , 21 3 , 13 7 91 2 , 50 5 30 5 , 86 9 46 4 , 27 8 62 7 , 42 1 31 0 , 07 3 Oc t o b e , 26 . 10 , 94 8 31 , 06 9 14 , 39 8 18 , 93 8 , 52 8 78 8 , 14 4 35 8 , 34 7 62 2 . 46 9 66 0 , 17 4 42 9 , 13 5 No v e m b e r 26 . 11 , 02 7 30 , 57 2 14 , 16 2 19 , 50 6 , 93 3 51 8 , 37 8 41 2 , 74 9 62 3 , 38 3 68 6 , 77 5 24 1 , 28 6 De c e m b e r 26 . 11 , 02 7 30 , 72 9 14 , 21 5 22 , 07 3 , 84 0 78 3 , 04 9 44 4 , 70 6 62 0 , 06 5 62 5 . 36 9 47 3 , 19 0 To t a l E1 0 10 8 , 21 2 29 7 , 78 9 13 7 , 32 1 21 5 , 57 5 , 57 8 35 , 78 8 , 72 4 80 6 , 83 9 73 5 , 18 9 29 9 , 72 9 51 , 63 0 , 48 2 00 0 4 00 1 1 00 0 5 13 3 9 01 4 2 02 1 5 02 3 6 mb . 8/ 2 S / 8 4 . MC W E I G H T . Xl S EX H I B I T N O . 3 3 CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 6 O F 6 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. M. BRILZ Summary of Revenue Impact and Calculation of Proposed Rates Id a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 su m m a r y o f R e v e n u e I m p a c t st a t e o f I d a h o Pr o f o r m e d N o r m a l i z e d 1 9 9 3 D a t a (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) (8 ) Ra t e 19 9 3 A v g . 19 9 3 s a l e s Pr o f o r m e d Av g . Sc h e d u l e N u m b e r o f No r m a l i z e d No r m a l i z e d Re v e n u e pr o p o s e d Mi l l s Pe r c e n t Ta r es c r I! Q cu s t o m e kW h ' Re v e n u e us t m e n t s Re v e n u e ~e r k W h Ch a n Q e Un i f o r m T a r i f f at e s : Re s i d e n t i a l S e r v i c e 24 5 , 68 0 52 4 , 04 0 , 42 1 16 6 , 26 7 , 20 5 18 , 04 7 , 09 5 18 4 , 31 4 , 30 0 52 . 10 . 85 % Sm a l l G e n e r a l S e r v i c e 25 , 23 0 22 9 , 87 6 , 63 7 12 , 44 6 , 28 1 20 9 , 83 2 14 , 65 6 , 11 3 63 . 17 . 75 % La r g e G e n e r a l S e r v i c e 11 , 61 2 06 8 , 19 5 , 99 0 80 , 46 8 , 70 2 (2 , 42 7 , 10 2 ) 78 , 04 1 , 60 0 37 . (3 . 02 ) % Du s k t o D a w n L i g h t i n g 27 4 , 38 9 48 8 , 75 1 (5 9 5 , 39 8 ) 89 3 , 35 3 16 9 . (3 9 . 99 ) % Un i f o r m C o n t r a c t s 57 6 , 42 5 , 87 1 42 , 43 2 , 75 9 42 7 , 63 7 44 , 86 0 , 39 6 28 . 72 % Ir r i g a t i o n S e r v i c e 11 , 79 2 62 1 , 21 0 , 22 1 54 , 46 7 , 50 7 80 3 , 40 3 64 , 27 0 , 91 0 39 . 18 . 00 % Un m e t e r e d G e n e r a l S e r v . 37 6 54 7 , 69 9 27 3 , 80 9 (2 7 , 28 6 ) 24 6 , 52 3 54 . (9 . 97 ) % Mu n i c i p a l S t . L i g h t i n g 12 . 50 3 , 46 4 66 0 , 81 3 (1 6 5 , 94 2 ) 49 4 , 87 1 11 9 . (9 . 99 ) % Tr a f f i c c o n t r o l L i g h t . 76 1 . 4 6 2 19 4 . 59 9 (9 . 71 4 ) 18 4 88 5 32 . 14 . 99 ' To ~ a l U n i f o r m T a r i f f s 29 4 , 90 0 04 7 , 83 6 , 15 4 $3 5 9 , 70 0 , 42 6 $2 9 , 26 2 , 52 5 $3 8 8 , 96 2 , 95 1 42 . 14 % So e c i a l C o n t r a c t s : Mi c r o n 27 5 , 82 4 , 49 4 40 5 , 51 4 37 4 , 00 2 77 9 , 51 6 24 . 84 % FM C 59 0 , 03 8 , 34 2 32 , 55 3 , 76 4 85 9 , 84 4 38 , 41 3 , 60 8 24 . 18 . 00 % J R S i m p 1 o t 25 3 , 28 5 , 57 0 43 4 , 62 5 91 3 , 90 7 34 8 , 53 2 25 . 16 . 82 % DO E 17 2 . 29 7 . 98 2 57 3 . 12 6 64 3 . 05 6 21 6 . 18 2 24 . 18 . 00 % To t a l s p e c i a l C o n t r a c t s 29 1 , 44 6 , 38 8 $4 7 , 96 7 , 02 9 $7 , 79 0 , 80 9 $5 5 , 75 7 , 83 8 24 . 16 . 24 % To t a l I d a h o R e t a i l S a l e s 29 4 , 90 4 11 , 33 9 , 28 2 , 54 2 $4 0 7 , 66 7 , 45 5 $3 7 , 05 3 , 33 4 $4 4 4 , 72 0 , 78 9 39 . 09 % EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L Z . I P C O PA G E 1 O F 2 0 Id a h o P o w e r c o m p a o y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Re s i d e n t i a l S e r v i c e - S c h e d u l e 1 (1 ) (2 ) (3 ) (4 ) (5 ) Li n e Cu r r e n t Cu r r e n t Pr o p o s e d pr o p o s e d t! Q De s c r i Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r o f B i l l s 94 5 , 68 7 . $2 . $7 , 36 4 , 21 9 No o f M i n i m u m B i l l s 12 8 , 72 6 . $7 . $9 6 5 , 44 6 kW h i n M i n . Bi l l 27 4 , 04 5 Bi l l e d k W h 51 5 . 76 6 . 37 6 04 7 0 1 6 16 5 , 29 7 , 27 2 To t a l k W h 52 4 , 04 0 , 42 1 05 0 2 1 1 17 6 , 94 5 , 59 4 cu s t o m e r A d j . 48 7 48 7 To t a l B i l l i n 9 $1 6 6 , 26 7 , 20 5 $1 8 4 , 31 4 , 30 0 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 2 O F 2 0 Id a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Ge n e r a l S e r v i c e - S c h e d u l e 7 Sm a l l (1 ) (2 ) (3 ) (4 ) (5 ) Li n e cu r r e n t cu r r e n t Pr o p o s e d pr o p o s e d f! g es c r i ti o Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r o f B i l l s 29 2 , 87 6 . Sc h e d u l e 3 3 A d j . 12 4 . To t a l B i l l s 29 7 , 00 0 . $2 . $8 1 6 , 75 1 No o f M i n . Bi l l s 83 , 81 8 . $7 . $6 2 8 , 64 0 kW h i n M i n . B i l l 49 0 , 55 8 Ch a r g e a b l e k W h 22 2 , 51 5 , 67 6 05 1 9 9 4 11 , 56 9 , 48 0 Sc h e d u l e 3 3 A d j . 87 0 , 40 3 To t a l k W h 22 6 , 38 6 , 07 9 To t a l k W h 22 9 , 87 6 , 63 7 06 0 1 4 6 13 , 82 6 , 16 0 cu s t o m e r Ad j . 13 , 20 2 13 , 20 2 Sc h e d u l e 33 A d j . 23 4 , 95 9 To t a l B i l l i n g $1 2 , 44 6 , 28 1 $1 4 , 65 6 , 11 3 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 3 O F 2 0 Id a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a La r g e G e n e r a l s e r v i c e Sc h e d u l e 9 s e c o n d a r y S e r v i c e (1 ) (2 ) (3 ) (4 ) (5 ) Li n e Cu r r e n t Cu r r e n t se c o n d a r y pr o p o s e d li S ! De s c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r o f B i l l s 13 9 , 16 9 . Sc h e d u l e 3 3 A d j . 11 4 . To t a l B i l l s 14 4 , 28 4 . $5 . $7 9 3 , 56 2 No o f M i n . Bi l l s 52 1 $1 5 . $3 7 , 81 5 kW i n M i n . B i l l 19 2 kW h i n M i n . Bi l l 17 5 , 88 7 Ba s i c L o a d k W * 09 9 , 43 8 91 5 , 79 8 kW 0 f D e m a n d 03 8 , 98 2 19 , 44 5 , 52 2 Sc h e d u l e 3 3 A d j . 27 6 , 15 9 To t a l k W 31 7 , 33 3 19 , 17 3 , 25 2 ch a r g e a b l e k W h 84 5 , 01 4 , 02 9 02 9 3 4 6 54 , 14 3 , 78 2 Sc h e d u l e 3 3 A d j . 96 , 74 2 , 42 2 To t a l k W h 94 1 , 93 2 , 33 8 02 6 1 5 5 50 , 79 1 , 24 0 cu s t o m e r A d j . (2 7 2 , 40 9 ) (2 7 2 , 40 9 ) Sc h e d u l e 33 A d j . 38 6 82 7 To t a l B i l l i n g $7 6 , 74 1 , 53 7 $7 4 , 00 1 , 44 3 * B a s i c L o a d C a o a c i t v Sc h e d u l e 9 72 8 , 17 5 EX H I B I T N O . Sc h e d u l e 3 3 Ad j u s t m e n t 37 1 , 26 3 CA S E N O . I P C - 94 - To t a l 09 9 , 43 8 M. B R I l l . I P C O PA G E 4 O F 2 0 Id a h o P o w e r C o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a La r g e G e n e r a l S e r v i c e Sc h e d u l e 9 P r i m a r y S e r v i c e (1 ) (2 ) (3 ) (4 ) (5 ) Li n e Cu r r e n t Cu r r e n t Pr i m a r y Pr o p o s e d es c r i Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r o f B i l l s 44 6 . $8 5 . $3 7 , 91 9 Ba s i c L o a d k W 40 3 , 43 2 28 6 , 43 7 30 6 , 60 8 Bi l l e d k W * 35 8 , 36 4 85 6 , 49 0 Me t e r e d k W 32 3 , 10 0 98 2 , 22 4 To t a l k W h 12 6 , 26 3 , 65 2 02 0 4 6 7 58 4 , 23 8 02 1 4 9 0 71 3 , 40 6 To t a l B i l l i n g $3 , 72 7 , 16 5 $4 , 04 0 , 15 7 *p r e v i o u s S c h e d u l e 1 9 c u s t o m e r s w e r e b i l l e d a m i n i m u m o f 7 5 0 kW , wh e n m e t e r e d k W w a s l e s s t h a n 75 0 . EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . IP c a PA G E 5 O F 2 0 Id a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a La r g e G e n e r a l s e r v i c e Sc h e d u l e 9 T r a n s m i s s i o n s e r v i c e (1 ) (2 ) (3 ) (4 ) (5 ) Li n e Cu r r e n t Cu r r e n t Tr a n s m i s s i o n pr o p o s e d ID 2 De s Us e Ra t e ev e n u e Ra t e Re v e n u e Nu m b e r o f B i l l s Sc h e d u l e 3 3 A d j . To t a l B i l l s $8 5 . No o f H i n . B i l l s $0 . kW i n H i n . B i l l kW h i n H i n . B i l l Ba s i c Lo a d k W kW o f D e m a n d Sc h e d u l e 3 3 A d j . To t a l k W Ch a r g e a b l e k W h O. 0 0 0 0 0 0 Sc h e d u l e 3 3 A d j . To t a l k W h 02 1 0 1 1 cu s t o m e r A d j . Sc h e d u l e 33 A d j . To t a l B i l l i n g EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 6 O F 2 0 Du s k t o Xd a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Da w n c u s t o m e r L i g h t i n g - S c h e d u l e 1 5 (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) Li n e cu r r e n t cu r r e n t pr o p o s e d pr o p o s e d .J i ! L De s c r i ti o n Us e La m p s Ra t e Fa c i l i t i e s Re v e n u e Ra t e Re v e n u e Re s i d e n t i a l 10 0 W a t t S o d i u m V a p o r ( A ) 10 9 , 58 7 62 , 5 0 0 $9 . $1 9 , 73 7 $6 2 0 , 98 7 $5 . $3 7 1 , 61 2 20 0 W a t t S o d i u m V a p o r ( A ) 23 , 94 4 35 3 15 . 54 6 05 3 76 9 20 0 W a t t S o d i u m V a p o r (D ) 16 8 12 1 18 . 35 8 11 . 1 0 40 6 40 0 W a t t M e t a l H a l i d e (D ) 31 . 6 3 18 . 5 0 40 0 W a t t S o d i u m V a p o r ( A ) 24 . 14 . 40 0 W a t t S o d i u m V a p o r (D ) 26 5 28 . 65 1 16 . 38 1 10 0 0 W a t t M e t a l H a l i d e ( D ) 57 . 33 . To t a l R e s . 14 4 , 96 4 62 , 99 7 20 , 34 6 63 0 , 04 9 37 7 , 16 8 Co m . In d u s t . 10 0 W a t t S o d i u m V a p o r ( A ) 52 7 , 52 3 45 , 25 0 $9 . $3 8 , 05 4 $4 7 3 , 35 9 $5 . $2 9 2 , 81 2 20 0 W a t t S o d i u m V a p o r ( A ) 42 8 , 75 9 34 9 15 . 10 , 22 1 10 9 , 26 5 68 , 18 7 20 0 W a t t S o d i u m V a p o r (D ) 51 8 , 55 8 68 3 18 . 37 4 15 4 , 12 1 11 . 1 0 93 , 65 5 40 0 W a t t M e t a l H a l i d e (D ) 10 , 86 5 31 . 6 3 19 7 72 7 18 . 5 0 67 7 40 0 W a t t S o d i u m V a p o r ( A ) 11 1 , 31 1 81 8 24 . 80 0 22 , 17 6 14 . 13 , 71 8 40 0 W a t t S o d i u m V a p o r (D ) 43 8 , 36 8 21 8 28 . 71 3 97 , 81 5 16 . 60 , 00 3 10 0 0 W a t t M e t a l H a l i d e ( D ) 03 7 54 7 57 . 90 3 48 7 33 . 38 1 To t a l C o m . /I n d . 12 9 , 42 1 63 , 94 5 $6 6 , 26 2 $8 9 1 , 95 0 $5 4 9 , 43 3 cu s t o m e r A d j . 24 8 24 8 To t a l B i l l i n g 27 4 , 38 9 $1 , 48 8 , 75 1 $8 9 3 , 35 3 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 7 O F 2 0 Id a h o p o w e r c o m p a n y IP C - E - 9 4 - S pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a po w e r S e r v i c e - S c h e d u l e 1 9 Se c o n d a r y La r g e (1 ) (2 ) (3 ) (4 ) (5 ) Li n e cu r r e n t cu r r e n t Se c o n d a r y pr o p o s e d De s c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r of B i l l s $5 . Ba s i c Lo a d k W (7 5 0 M i n . Ba s i c L o a d k W (1 0 0 0 M i n . De m a n d C h a r g e Bi l l e d k W ( 7 5 0 M i n . Bi l l e d k W ( 1 0 0 0 M i n . To t a l k W h 02 4 9 1 0 To t a l B i l l i n g EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 8 O F 2 0 Id a h o p o w e r C o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a po w e r S e r v i c e - S c h e d u l e 1 9 pr i m a r y La r g e (1 ) (2 ) (3 ) (4 ) (5 ) Li n e Cu r r e n t Cu r r e n t pr i m a r y pr o p o s e d De s c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r of B i l l s 05 9 . $8 5 . $9 0 , 02 4 Ba s i c Lo a d k W (7 5 0 M i n . 46 9 , 99 2 46 3 , 69 4 Ba s i c Lo a d k W (1 0 0 0 M i n . 47 0 , 22 0 63 7 , 36 7 De m a n d c h a r g e Bi l l e d k W ( 7 5 0 M i n . 02 5 , 97 6 23 2 , 08 3 Bi l l e d k W ( 1 0 0 0 M i n . 05 2 , 85 6 28 0 , 68 2 To t a l k W h 49 1 , 16 0 , 14 3 02 0 4 6 7 51 9 57 5 02 0 4 6 7 51 9 57 5 To t a l B i l l i n g $4 0 , 21 5 , 35 2 $4 2 , 52 7 , 64 8 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 9 O F 2 0 La r g e p o w e r Id a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Se r v i c e - S c h e d u l e 1 9 T r a n s m i s s i o n (1 ) (2 ) (3 ) (4 ) (5 ) Li n e cu r r e n t cu r r e n t Tr a n s m i s s i o n pr o p o s e d De s c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r of B i l l s 60 . $8 5 . $5 , 10 0 Ba s i c L o a d k W (7 5 0 M i n . 19 8 , 49 5 14 0 , 93 1 Ba s i c L o a d k W (1 0 0 0 M i n . 19 8 , 49 5 77 , 41 3 De m a n d C h a r g e Bi l l e d k W ( 7 5 0 M i n . 18 4 , 07 9 43 9 , 94 9 Bi l l e d k W ( 1 0 0 0 M i n . 18 4 , 40 1 54 3 , 98 3 To t a l k W h 85 , 26 5 , 72 8 02 0 4 6 7 74 5 , 13 4 02 0 0 1 1 70 6 , 25 2 Hi g h v o l t a g e Cr e d i t Bi l l e d k W 18 4 , 07 9 (0 . 59 ) 10 8 60 7 To t a l B i l l i n g $2 , 21 7 , 40 7 $2 , 33 2 , 74 8 EX H I B I T N O . 3 6 CA S E N O . IP C - 94 - M. B R i l l . I P C O PA G E 1 0 O F 2 0 Id a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Ir r i g a t i o n S e r v i c e - s c h e d u l e 2 4 se c o n d a r y S e r v i c e (1 ) (2 ) (3 ) (4 ) (5 ) Li n e Cu r r e n t Cu r r e n t se c o n d a r y Pr o p o s e d !i Q De s c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r o f B i l l s 71 , 45 9 . $1 0 . $7 1 4 , 59 8 No o f M i n . Bi l l s 12 , 86 6 . $1 5 . $1 9 3 , 00 2 kW i n M i n . Bi l l 39 , 54 5 kW h i n M i n . Bi l l 69 5 , 01 2 Ba s i c L o a d c a p a c i t y 93 6 , 86 1 10 5 , 89 2 In - S e a s o n k W 23 7 , 78 9 70 9 , 65 2 To t a l I n - S e a s o n 26 6 , 36 7 10 , 22 3 , 72 9 Ou t - S e a s o n k W 24 3 , 97 4 To t a l o u t - S e a s o n 25 4 . 94 1 To t a l k W 52 1 , 30 8 70 9 , 65 2 10 , 22 3 , 72 9 In - S e a s o n k W h 32 3 , 96 3 , 34 4 02 6 8 4 5 35 , 54 1 , 79 6 To t a l I n - S e a s o n 32 4 , 53 2 , 19 5 02 8 3 9 7 37 , 61 2 , 74 1 ou t - S e a s o n k W h 29 3 , 59 0 , 86 8 03 4 1 7 2 10 , 03 2 , 58 1 To t a l o u t - S e a s o n 29 3 , 71 7 , 02 9 03 6 1 4 1 10 , 61 6 , 98 9 To t a l k W h 61 8 , 24 9 , 22 4 45 , 57 4 , 38 3 48 , 22 9 , 73 0 cu s t o m e r A d j . 10 0 91 0 91 0 To t a l B i l l i n g $5 4 , 31 6 , 06 1 $6 4 , 11 2 , 91 9 EX H I B I T N O . 3 6 CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 1 O F 2 0 Id a h o p o w e r C o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Ir r i g a t i o n S e r v i c e - S c h e d u l e 2 4 Tr a n s m i s s i o n S e r v i c e (1 ) (2 ) (3 ) (4 ) (5 ) Li n e Cu r r e n t Cu r r e n t Tr a n s m i s s i o n Pr o p o s e d t! Q De s c ri o ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r o f B i l l s 14 . $B 5 . 0 0 $1 , 1 9 0 No o f H i n . B i l l s $1 5 . kW i n H i n . Bi l l kW h i n H i n . Bi l l Ba s i c L o a d c a p a c i t y 99 3 1. 7 2 1, 7 0 8 In - S e a s o n k W 70 4 96 4 To t a l I n - S e a s o n 70 4 10 , 92 7 ou t - S e a s o n k W To t a l o u t - S e a s o n To t a l k W 70 4 96 4 10 , 92 7 In - S e a s o n k W h 39 1 , 45 7 02 6 8 4 5 64 , 19 9 To t a l I n - S e a s o n 39 1 , 45 7 02 6 9 8 8 64 , 54 1 ou t - S e a s o n k W h 56 9 , 54 0 03 4 1 7 2 19 , 46 2 To t a l o u t - S e a s o n 56 9 , 54 0 03 4 3 5 3 19 , 56 5 To t a l k W h 96 0 , 99 7 83 , 66 1 84 , 1 0 6 Hi g h V o l t a g e C r e d i t Fi r s t 1 0 0 k W 80 0 (0 . 59 ) (4 7 2 ) Al l O v e r k W 90 4 (0 . 59 ) (1 , 71 3 ) To t a l 3, 7 0 4 (2 , 18 5 ) To t a l B i l l i n g $9 1 , 44 0 $9 7 , 93 1 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 2 O F 2 0 Id a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Un m e t e r e d G e n e r a l S e r v i c e - S c h e d u l e 4 0 (1 ) (2 ) (3 ) (4 ) (5 ) Li n e cu r r e n t cu r r e n t pr o p o s e d pr o p o s e d No . De s c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r o f Bi l l s 51 1 . To t a l k W h 54 7 , 69 9 06 2 2 $2 8 2 , 86 7 05 6 2 $2 5 5 , 58 1 cu s t o m e r A d j . 05 8 05 8 To t a l B i l l i n g $2 7 3 , 80 9 $2 4 6 , 52 3 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 3 O F 2 0 Id a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Mu n i c i p a l s t r e e t L i g h t i n g - S c h e d u l e 4 1 co m p a n y - O W n e d L i g h t i n g Li n e t! Q De s c r i o t i o n (1 ) An n u a l La m o s (2 ) cu r r e n t Ra t e (3 ) Cu r r e n t Re v e n u e (4 ) pr o p o s e d Ra t e (5 ) pr o p o s e d Re v e n u e I n c a n d e sc e n t 50 0 L u m e n $5 . $5 . O B 6, 0 0 0 Lu m e n To t a l I n c a n . Me r c u r v V a o o r 17 5 W a t t 16 8 29 2 16 3 40 0 W a t t 12 . 28 0 11 . 25 2 To t a l M V a p o r 19 0 57 2 41 5 So d i u m V a o o r 10 0 W a t t 14 3 , 88 9 00 7 , 22 3 90 6 , 50 1 15 0 W a t t 20 0 W a t t 22 , 87 9 18 7 , 37 9 16 8 , 61 8 25 0 W a t t 31 6 12 , 19 9 10 , 97 5 40 0 W a t t 74 0 11 . 63 6 10 . 77 0 To t a l S V a p o r 16 8 , 83 6 21 5 , 52 8 09 3 , 94 6 Wo o d p o l e s 67 , 55 1 1. 8 9 12 7 , 67 1 1. 7 0 11 4 , 83 7 St e e l p o l e s 23 0 31 , 64 0 28 , 46 8 Un d g r n d C h a r g e s 48 8 48 8 cu s t o m e r A d j ( 1 4 3 ) (1 4 3 ) co m p a n y - O W n e d 37 7 , 75 6 24 0 , 01 1 cu s t o m e r - o w n e d 28 3 , 05 7 25 4 , 86 0 To t a l Bi l l s 91 7 EX H I B I T N O . 3 6 To t a l kW h 12 , 50 3 , 46 4 TO T A L $1 , 66 0 , 81 3 $1 , 49 4 , 87 1 CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 4 O F 2 0 Id a h o p o w e r C o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Mu n i c i p a l s t r e e t L i g h t i n g - S c h e d u l e 4 1 cu s t o m e r - o w n e d L i g h t i n g (1 ) (2 ) (3 ) (4 ) (5 ) Li n e An n u a l cu r r e n t Cu r r e n t pr o p o s e d pr o p o s e d fi g De s c r i J, a m D s Ra t e Re v e n u e Ra t e Re v e n u e In c a n d e s c e n t 2, 5 0 0 Lu m e n 10 8 $3 . $3 3 6 $2 . B O $3 0 2 00 0 L u m e n To t a l I n c a n . lO B 33 6 30 2 Me r c u r v V a D o r 17 5 W a t t 19 2 10 0 99 1 40 0 W a t t 83 4 25 , 64 8 23 , 09 7 00 0 W a t t 41 1 15 . 33 B 13 . B B 70 5 To t a l M V a p o r 43 7 33 , O B 6 29 , 79 3 So d i u m V a D o r 70 W a t t 19 9 17 9 10 0 W a t t 15 , 56 5 59 , 1 4 7 53 , 23 2 20 0 W a t t 11 2 26 , 68 5 24 , 02 6 25 0 W a t t 20 , 41 8 12 7 , 61 3 11 4 , 95 3 40 0 W a t t 15 6 35 , 99 1 32 , 37 5 To t a l S V a p o r 45 , 31 1 24 9 , 63 5 22 4 , 76 5 To t a l cu s t o m e r - o w n e d $2 8 3 , 05 7 $2 5 4 , 86 0 EX H I B I T N O . 3 6 CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 5 O F 2 0 Idaho Power company IPC-E-94-5 Proposed Rates Typical Monthly Billing Comparison state of Idaho Traffic Control Signal Lighting - Schedule 42 1.0 '" MU . a.. U u...0-:9:0zON'"t-Z-la5wQ:wIV)IXI(j.c( '.c(wU~CL (1)(2)(3)(4) Line Current Proposed Difference Percent Lamp Type (1\Difference 12 or Less Hours:60 Watt $0.$0.$ ( 0 . 04 )( 5 . 63) \ 100 Watt 1.18 1.12 (0.06)( 5 . 08 ) \ 150 Watt 1. 77 1.68 (0.09)( 5 . 08 ) \ 200 Watt ( 0 . 12)(5.11)\ 250 Watt (0.15)(5.10)\ 13 to 18 Hours:60 Watt 1.06 1.01 (0.05)(4.72)\ 100 Watt 1. 77 1.68 (0.09)( 5 . 08) 150 Watt (0.13)(4.91)\ 200 Watt (0.18)(S.10)\ 250 Watt (0.22)(4.99)\ 19 to 24 Hours:60 Watt 1.41 1.34 ( O. 07)(4.96)\ 100 Watt (0.12)(5.11)\ 150 Watt (0.18)(S.10)\ 200 Watt (0.24)(S.10)\ 250 Watt (0.29)(4.92) \ Current Proposed Revenue Percent Description Revenue Revenue Difference Difference Bills 488 kWh 761,462 Total Revenue 194,599 184,885 (9,714)( .. . 99 ) \ Id a b o p o v e r c o m p a n y IP C - E - 9 4 - 5 Pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Mi c r o n - S c h e d u l e 2 6 (1 ) (2 ) (3 ) (4 ) (5 ) Li n e cu r r e n t Cu r r e n t pr o p o s e d pr o p o s e d !! Q De s c ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r o f B i l l s 1. 0 Bi l l e d k W 40 9 , 61 5 . $5 . $2 , 31 4 , 32 5 $5 . $2 , 44 9 , 49 8 Bi l l e d k W h 27 5 , 82 4 , 49 4 01 2 4 1 8 42 5 , 18 9 01 3 1 3 9 62 4 , 05 8 Co n t r a c t k W 44 4 , 00 0 1. 5 0 66 6 00 0 1. 5 9 70 5 96 0 To t a l B i l l i n g $6 , 40 5 , 51 4 $6 , 77 9 , 51 6 EX H I B I T N O . 3 6 CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 7 O F 2 0 Id a h o p o w e r C o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a F M C c o r p o r a t i o n - S c h e d u l e 2 8 (1 ) (2 ) (3 ) (4 ) (5 ) Li n e cu r r e n t cu r r e n t pr o p o s e d pr o p o s e d De s c r i t i o n Us e Ra t e Re v e n u e Ra t e Re v e n u e pr i m a r v De m a n d 1s t B l o c k 93 0 , 00 0 $6 . 40 6 $5 , 95 7 , 58 0 $8 . 38 5 $7 , 79 8 , 05 0 2n d B l o c k 43 9 , 60 0 5 . 7 9 0 54 5 , 28 4 57 9 33 1 72 8 To t a l k W 36 9 , 60 0 50 2 , 86 4 11 , 12 9 , 77 8 Ex c e s s D e m a n d 18 7 24 5 pr i m a r y E n e r g y (k W h ) 99 9 , 36 0 , 00 0 01 0 4 7 2 10 , 46 5 , 29 8 01 3 7 0 7 13 , 69 8 , 22 8 Se c o n d a r y E n e r g y (k W h ) 59 0 , 67 8 , 34 2 02 3 0 0 0 13 , 58 5 , 60 2 02 3 0 0 0 58 5 60 2 To t a l k W h 59 0 , 03 8 , 34 2 24 , 05 0 , 90 0 27 , 28 3 , 83 0 To t a l B i l l i n g $3 2 , 55 3 , 76 4 $3 8 , 41 3 , 60 8 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 8 O F 2 0 Id a h o p o w e r C o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a J R S i m p l o t C o m p a n y - S c h e d u l e 2 9 (1 ) (2 ) (3 ) (4 ) (5 ) Li n e cu r r e n t cu r r e n t Pr o p o s e d pr o p o s e d !! 2 De s c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e De m a n d ( k W ) 38 8 , 68 0 $5 . $2 , 28 9 , 32 5 $6 . $2 , 67 4 , 11 8 En e r g y (k W h ) 25 3 , 28 5 , 57 0 01 2 4 1 8 14 5 30 0 01 4 5 0 7 67 4 41 4 To t a l B i l l i n g $5 , 43 4 , 62 5 $6 , 34 8 , 53 2 EX H I B I T N O . CA S E N O . IP C - 94 - M. B R I L l . I P C O PA G E 1 9 O F 2 0 Id a h o p o w e r C o m p a n y IP C - E - 9 4 - 5 pr o p o s e d R a t e s st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a De p a r t m e n t o f E n e r g y - S c h e d u l e 3 0 (1 ) (2 ) (3 ) (4 ) (5 ) Li n e 5/ 1 6 / 9 3 Cu r r e n t pr o p o s e d pr o p o s e d No . es c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e De m a n d 37 7 , 33 9 $4 . $1 , 62 6 , 33 1 $5 . $1 , 92 0 , 65 6 To t a l K W H 17 2 , 29 1 , 98 2 01 1 2 9 9 94 6 19 5 01 3 3 2 3 0 29 5 52 6 To t a l Bi l l i n g $3 , 51 3 , 12 6 $4 , 21 6 , 18 2 EX H I B I T N O . 3 6 CA S E N O . I P C - 94 - M. B R I L l , I P C O PA G E 2 0 O F 2 0 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. M. BRILZ Billing Comparisons and Rate Design Impacts of Proposed Rates Idaho Power Company IPC-E-94-5 Typical Monthly Billing Comparison State of Idaho Residential Service - Schedule 1 (1)(2)(3)(4)(5)(6) Average Percent Line Energy Current Proposed Difference Percent No.of Total ( kWh)(1)Difference Bi 11 in Billin $7.$2.$ ( 5 . 00)(66.67)\369 98\ 100 27\366 21\ 200 12. 54 33.40\367 62\ 300 14. 10 17.24.54\034 72\ 400 18.22.20.04\12,334 08\ 500 23.27.17.44\15,233 27\ 600 28.32.15.67\16,801 92\ 700 32.37.14.40\17,166 07\ 800 37.42.13.45\16,783 91\ 900 42.47.12.72\15,760 49\ 1, 000 47 . 02 52.12.10\14,450 95\ 100 51.57.11. 62\12,916 32\ 200 56.62.11. 22\11,433 71\ 1, 500 70.77 . 82 10.35\26,324 10.84\ 2 , 000 94.102.45\25,266 10.40\ 2, 500 117.128.10.92\13,649 62\ 3, 000 141.153.12.56\639 56\ 4 , 000 188.203.15.13\315 84\ 5 , 000 235.253.18.7 .86\647 1. 50\ LI) ~UO'"a..U-a..LL.ZO-:O"""Z~-a5 w 0;:: w:EV)CX)C).c:( . c:(wU~c... Idaho Power company IPC-E-94-5 Typical Monthly Billing Comparison State of Idaho Samll General Service - Schedule 7 (1)(2)(3)(4)(5)(6) Average Percent Line Energy Current Proposed Difference Percent No.of Total ( kWh)Rate (1)Difference Billin Billin $7.$2.$(4.75)(63.33)\950 90\ 100 1.26 16.80\232 21.46\ 200 10.14.4. 3B 42.12\414 90\ 300 15.20.33.27\771 26\ 400 20.26.28.89\442 91\ 500 26.32 . 82 26.23\201 93\ 600 31. 20 38.24.49\071 39\ 700 36.44.23.21\952 90\ 800 41.50.22.28\865 55\ 900 46.56.10.21. 56\774 3. 17\ 1 , 000 51. 99 62.10.20.98\725 97\ 500 77.92.14.19.21\776 11.39\ 000 103.123.19.18.32\787 33\ 2, 500 129.153.23.17.79\119 59\ 3 , 000 155.183.27.17.44\633 2 . 60\ 4 , 000 207.243.35.17.00\432 77\ 5 , 000 259.303.43.16.74\122 o. 50\ 10,000 519.604.84.16.21\115 47\ U') ..,. ~UOU'). Cl..U- Cl..LL..ZO-:O~Z~Nasw~w :!: V') !XI . ~ wU~n.. SC H E D U L E 3 3 C U S T O M E R S Q U A L I F Y I N G F O R S C H E D U L E 7 BI L L I N G I M P A C T O F P R O P O S E D R A T E S YE A R E N D I N G D E C E M B E R 3 1 , 1 9 9 3 CU R R E N T PR O P O S E D PE R C E N T R A N G E CU S T O M E R S R3 3 B I L U N G R7 B I L U N G DI F F E R E N C E GR E A T E R T H A N 5 ~ D E C R E A S E 17 9 83 . 03 8 . 50 , 90 7 . 32 . 13 0 . LE 5 ~ A N D G T 4 ~ D E C R E A S E 4. 1 8 9 . 00 9 . 17 9 . LE 4 ~ A N D G T 3 ~ D E C R E A S E 49 3 . 2 . 4 0 8 . 0 0 85 . LE 3 ~ A N D G T 2 ~ D E C R E A S E 22 7 . 3. 1 4 9 . 4 6 - 7 8 . LE 2 ~ A N D G T , ~ D E C R E A S E 45 1 . 42 0 . 31 . LE , ~ A N D G T 0 ~ D E C R E A S E 98 5 . 96 7 . 17 . GE 0 ~ A N D L T , ~ I N C R E A S E 83 2 . 86 3 . 31 . GE , ~ A N D L T 2 ~ I N C R E A S E 1 . 75 2 . 1 . 7 7 9 . 4 3 26 . GE 2 ~ A N D L T 3 ~ I N C R E A S E 07 9 . 3 , 1 5 8 . 0 3 78 . GE 3 ~ A N D L T 4 ~ I N C R E A S E 56 6 . 8 1 69 4 . 12 7 . OE 4 ~ A N D L T 5 ~ I N C R E A S E 01 8 . 15 7 . 13 9 . GE 5 ~ A N D L T 6 ~ I N C R E A S E 11 9 . 3 , 2 9 0 . 7 6 17 1 . GE 6, . . . A N D U 7" - ' N C R E A S E 02 1 . 27 9 . 25 7 . OE 7 ~ A N D t. T 8'! " . ' N C R E A S E 4 , 6 7 8 . 5 6 02 4 . 34 6 . OE 8 7 . AI ~ D L : 0 ~ IN C R E A S E 67 2 . 08 3 . 9 8 41 1 . GE 1 0 ~ A N D L T 1 2 ~ I N C R E A S E 83 7 . 36 6 . 52 9 . GE 1 2 ~ A N D L T 1 4 ~ I N C R E A S E 57 6 . 15 3 . 57 6 . GE 1 4 ~ I N C R E A S E 98 . 35 2 . 13 2 , 72 6 . 6 2 34 . 37 4 . EX H I B I T N O . 3 7 CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 3 O F 1 5 RA T E 9 S E C O N D A R Y C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T YE A R E N D I N G D E C E U B E R 3 1 . 19 9 3 AN N U A L CU R R E N T PR O P O S E D LO A D PE R C E N T R A N G E CU S T O M E R S R9 B I L U N G R9 B I L U N G DI F F E R E N C E FA C T O R GR E A T E R T H A N 5 ~ D E C R E A S E 17 3 5 32 . 14 9 . 47 7 . 30 . 11 8 . 74 0 . -2 . 03 0 . 73 6 . 49 1 3 LE 5 ~ A N D G T 4~ D E C R E A S E 12 2 3 10 . 76 6 . 26 8 . 10 . 27 9 . 02 5 . 48 7 . 24 3 . 33 3 2 LE 4 ~ A N D G T 3~ D E C R E A S E 14 2 8 74 9 . 42 4 . 8 . 4 4 1 , 1 8 8 . 4 9 30 8 . 23 5 . 27 8 7 LE 3 ~ A N D G T 2" - DE C R E A S E 14 8 3 24 4 , 50 7 . 08 6 . 93 8 . 15 7 , 56 8 . 24 8 4 LE 2 ~ A N D G T 1" - D E C R E A S E : 14 4 4 64 3 , 05 8 . 57 2 . 91 3 . - 7 0 . 1 4 5 . 6 5 21 8 5 LE , ~ A N D G T 0 ~ D E C R E A S E 12 7 0 21 3 . 40 9 . 19 6 . 28 7 . 17 . 12 1 . 19 7 6 GE 0 ~ A N D L T ,~ I N C R E A S E 11 3 2 2 . 62 9 . 69 7 . 64 1 . 98 5 . 12 . 28 7 . 16 8 5 GE , ~ A N D L T 2 ~ IN C R E A S E 83 6 79 5 . 47 9 . 82 1 , 83 6 . 26 . 35 7 . 14 5 2 GE 2 ~ A N D LT 3 ~ IN C R E A S E 57 8 1 . 06 1 . 07 6 . 1 . 08 7 . 04 6 . 2 5 25 . 96 9 . 13 2 6 GE 3 " - A N D L T 4 ~ IN C R E A S E 43 4 77 1 . 58 7 . 79 8 . 12 2 . 26 . 53 5 . . . 1 1 2 2 GE 4 " - A N D L T 5 ~ IN C R E A S E 28 1 51 3 . 19 0 . 53 6 . 15 8 . 22 . 96 7 . 09 3 5 GE 5 ~ A N D LT 6 " - IN C R E A S E 16 8 27 0 . 69 1 . 28 5 . 43 7 . 14 . 74 5 . 08 1 4 GE 6 ~ A N D LT 7 ~ IN C R E A S E 10 1 11 9 . 7 7 9 . 9 1 12 7 . 45 6 . 67 6 . 07 8 2 GE 7 ~ A N D L T 8 " - IN C R E A S E 12 6 . 91 3 . 13 6 . 41 6 . 50 3 . 06 7 7 GE 8 " - A N D L 10 ~ I N C R E A S E 15 3 . 09 0 . 9 7 16 6 . 58 5 . 13 , 4 9 4 . 8 6 04 7 8 GE 1 0 ~ A N D L T 12 ~ I N C R E A S E 61 . 37 9 . 68 . 00 4 . 5 2 62 5 . 03 9 0 GE 1 2 ~ A N D L T 14 ~ I N C R E A S E 28 . 07 4 . 31 . 69 7 . 62 3 . 04 0 2 GE 1 4 ~ I N C R E A S E 43 . 63 9 . 51 . 60 3 . 96 4 . 02 8 1 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 4 O F 1 5 RA T E 3 3 C U S T O M E R S Q U A L I F Y I N G F O R R A T E 9 PR O P O S E D B I L L I N G I M P A C T YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L NU M B E R O F CU R R E N T PR O P O S E D LO A D RA N G E CU S T O M E R S R3 3 8 1 L U N G R9 B I L U N G DI F F E R E N C E FA C T O R GR E A T E R T H A N 5 ~ D E C R E A S E 57 . 73 3 . 53 9 8 1 . 75 1 . 49 8 6 LE 5 ~ A N D G T 4 ~ D E C R E A S E 39 . 22 5 . 37 5 3 7 . 68 8 . 43 . 4 1 2 f ? LE 4 ~ A N D G T 3 ~ D E C R E A S E 46 0 . 93 0 . 44 5 0 7 4 . 15 . 85 6 . 82 3 5 LE 3 ~ A N D G T 2~ D E C R E A S E 62 2 . 17 4 . 60 6 1 3 5 . 16 . 03 9 . 67 1 0 LE 2 ~ A N D G T 1~ D E C R E A S E 37 2 . 19 2 . 36 6 6 5 3 . -5 . 53 9 . 09 51 3 1 LE 1 ~ A N D G T 0 ~ D E C R E A S E 48 5 . 59 1 . 48 3 3 7 6 . 4 1 21 4 . 46 8 7 GE 0 ~ A N D L T 1~ I N C R E A S E 24 2 . 13 8 . 24 3 3 1 2 . 17 3 . 35 7 1 GE 1 ~ A N D L T 2~ I N C R E A S E 26 9 . 89 5 . 27 3 8 6 8 . 97 3 . 34 8 0 GE 2 ~ A N D L T 3 ~ IN C R E A S E 12 9 . 67 0 . 13 2 9 0 1 . 23 1 . 29 6 9 GE 3 ~ A N D L T 4 ~ IN C R E A S E 86 . 30 7 . 89 2 4 0 . 93 3 . 25 0 5 . G E 4 ~ AN D L T 5 ~ IN C R E A S E 14 7 . 89 9 . 15 4 7 9 0 . 89 0 . 22 3 3 GE 5 ~ A N D L T 6 ~ IN C R E A S E 38 2 . 7 8 88 8 7 4 . 4 . 4 9 1 . 6 9 22 7 4 GE 6 ~ A N D L T 7 ~ (N C R E A S E 63 . 47 1 . 67 6 4 5 . 17 4 . 19 8 6 GE 7 " - A N D L T 8 ~ (N C R E A S E 14 9 . 32 7 . 3 8 16 0 5 6 3 . 9 8 11 . 23 6 . 19 5 8 GE 8 ~ A N D L T 1 0 ~ I N C R E A S E 73 . 64 4 . 80 1 0 6 . 46 2 . 15 4 4 GE 1 0 " - AN D L T 12 " - IN C R E A S E 44 . 66 2 . 49 4 6 1 . 79 9 . 13 4 2 GE 1 2 ~ A N D L T 14 ~ I N C R E A S E 22 . 17 8 . 24 9 6 8 . 79 0 . 4 2 11 8 8 GE 1 4 " - I N C R E A S E 16 0 . 24 1 . 19 2 9 4 2 . 32 . 70 0 . 3 2 06 3 3 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L Z . I P C O PA G E 5 O F 1 5 RA T E 9 P R I M A R Y C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T PR O P O S E D R 9 P R I M A R Y C O M P A R E D T O C U R R E N T R 1 9 P R I M A R Y YE A R E N D I N G D E C E M B E R 3 1 19 9 3 AN N U A L CU R R E N T PR O P O S E D LO A D PE R C E N T R A N G E CU S T O M E R S R1 9 B I L L I N G R9 B I L L I N G D I F ' f E R E N C E FA C T O R GR E A T E R T H A N 5 ~ D E C R E A S E 43 , 02 5 . 40 . 1 3 2 . 1 3 89 3 . 1 0 07 8 2 GE 0 ~ A N D L T 1~ I N C R E A S E 13 3 . 63 0 . 13 4 , 2 8 4 . 4 4 65 4 . 34 25 2 1 GE 1 " A N D L T 2 ~ IN C R E A S E 65 . 40 7 . 2 5 66 . 36 7 . 96 0 . 02 27 1 9 GE 4 " A N D L T 5 " IN C R E A S E 33 5 . 51 0 . 35 1 . 02 8 . 15 . 51 7 . 8f ' 35 2 5 GE 5 " A N D L T 6 " IN C R E A S E 28 9 . 78 8 . 30 5 , 55 1 . 15 , 76 2 . 27 1 3 GE " ' A N D L T 8 ~ IN C R E A S E 18 7 . 29 6 . 1 20 0 . 98 8 . 13 . 69 2 . 46 9 3 GE 8 " A N D L T 9 " IN C R E A S E 40 5 . 91 7 . 44 0 . 68 5 . 76 7 . 8 1 49 9 7 GR E A T E R T H A N 9 ~ IN C R E A S E 26 6 . 58 8 . 50 1 12 4 . 23 4 53 5 . 42 5 4 EX H I B I T N O . 3 7 CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 6 O F 1 5 R9 P R I M A R Y C U S T O M E R S PR O P O S E D R 9 P R I M A R Y R A T E S T O C U R R E N T R A T E 1 9 P R I M A R Y R A T E S BI L L I N G C O M P A R I S O N BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L AC C O U N T CU R R E N T PR O P O S E D PE R C E N T LO A D NU M B E R R1 9 B I L L R9 B I L L D I F F ' E R E N C E CH A N G E FA C T O R 01 5 1 - 01 4 9 1 3 - 43 . 02 5 . 2 3 40 . 13 2 . 2 . 89 3 . 1 0 6 7 2 07 8 2 06 3 0 - 01 5 6 3 0 - 63 , 80 4 . 63 . 90 3 . 98 . 99 20 7 2 19 5 2 - 00 6 5 6 8 - 69 , 8 2 5 . 1 8 70 . 38 0 . 5 3 55 5 . 3 5 30 4 0 12 5 0 - 01 5 8 3 7 - 65 . 40 7 . 2 5 66 . 36 7 . 96 0 . 1. 4 7 27 1 9 14 3 2 - 01 1 4 7 8 - 69 . 32 7 . 72 . 25 9 . 93 2 . 27 3 1 07 3 2 - 0 0 5 0 4 1 - 68 . 74 6 . 71 . 74 6 . 00 0 . 7 5 26 0 6 17 1 0 - 03 1 4 5 6 - 10 0 . 96 3 . 10 5 . 84 8 . 88 4 . 50 5 0 18 1 2 - 00 1 5 2 7 - 96 . 47 3 . 10 1 . 1 7 3 . 70 0 . 37 5 4 13 3 0 - 11 1 5 2 3 - 57 . 55 4 . 60 . 49 1 . 93 7 . 27 0 7 12 5 0 - 0 2 1 8 6 0 - 0 79 . 8 7 8 . 7 1 11 6 . 4 , 2 3 8 . 2 5 28 6 8 17 7 0 - 02 1 2 2 1 - 80 . 44 4 . 91 3 . 46 8 . 24 9 3 17 7 0 - 03 2 1 8 3 - 71 , 91 1 . 76 , 02 9 . 11 8 . 28 2 2 10 3 2 - 00 7 3 3 0 - 10 3 . 57 7 . 11 1 , 15 1 . 57 3 . 49 0 5 15 7 2 - 00 2 4 0 2 - 83 . 71 8 . 89 . 8 3 6 . 4 8 11 8 . 44 5 8 09 3 1 - 0 0 6 2 8 0 - 50 . 22 7 . 29 2 . 06 5 . 2 9 23 3 5 10 3 0 - 09 3 6 0 8 - 2 12 9 , 04 2 . 14 0 , 08 9 . 4 5 11 . 04 6 . 64 1 9 20 3 0 - 05 5 6 4 2 - 10 8 , 41 9 . 11 7 , 74 8 . 9 . 3 2 9 . 4 1 60 50 1 1 12 5 0 - 02 1 8 6 2 - 11 8 , 22 7 . 12 8 , 55 4 . 10 . 32 6 . 61 1 0 17 5 0 - 02 0 8 7 8 - 15 7 , 56 0 . 17 1 . 80 6 . 24 6 . 73 6 0 11 3 0 - 03 1 1 4 3 - 12 2 , 49 9 . 13 3 , 64 0 . 11 , 1 4 0 . 3 5 59 2 4 07 5 0 - 00 5 7 7 1 - 10 , 54 1 . 11 . 50 2 . 96 0 . 06 1 3 16 5 1 - 00 6 3 8 6 - 64 , 25 9 . 70 , 1 8 4 . 4 8 92 5 . 15 3 0 19 5 0 - 02 4 1 9 2 - 14 7 . 38 1 . 16 1 , 15 1 . 13 . 7 7 0 . 1 9 65 8 4 17 7 0 - 03 2 9 2 7 - 2 16 0 . 87 9 . 17 6 , 11 8 . 15 . 2 3 9 . 68 9 4 14 3 0 - 04 0 7 0 0 - 12 5 , 06 5 . 13 7 , 14 1 . 9 6 12 , 07 6 . 52 0 2 05 7 0 - 03 2 5 0 7 - 12 0 , 61 6 . 13 2 , 32 1 . 11 , 70 4 . 6 8 54 9 0 18 1 2 - 00 4 0 4 2 - 12 . 19 2 . 13 , 38 2 . 2 8 1 , 1 8 9 . 6 4 05 7 4 16 3 0 - 04 0 7 1 8 - 10 9 , 26 2 . 11 9 , 96 2 . 10 , 69 9 . 79 45 4 7 13 1 0 - 00 9 5 1 3 - 13 2 . 04 2 . 14 5 , 31 5 . 13 , 27 2 . 10 . 59 7 8 05 7 2 - 01 2 0 8 8 - 13 5 . 14 8 . 14 8 , 87 2 . 13 , 72 3 . 4 6 10 . 59 2 6 15 3 0 - 04 2 5 8 8 - 10 9 , 7 6 3 . 12 0 . 91 4 . 11 , 15 0 . 10 . 39 8 7 21 3 0 - 0 5 9 7 7 3 - 11 0 , 82 8 . 12 2 . 1 4 9 . 8 1 11 , 32 0 . 8 2 10 . 56 8 4 01 3 2 - 02 7 3 1 9 - 11 5 . ' ; 4 6 . 3 6 12 7 . 44 6 . 1 8 11 , 89 9 . 8 2 10 . 59 2 1 04 5 0 - 00 2 6 8 2 J 1 2 1 4 6 0 . 13 4 , 03 3 . 12 , 57 2 . 10 . 56 7 2 20 3 0 - 05 7 1 7 7 - 11 5 . 29 6 2 5 12 7 , 70 4 . 1 2 . 4 0 8 . 6 4 10 . 46 8 5 07 5 0 - 01 0 4 3 ! ' - r ; 85 . 02 9 . 81 7 . 78 7 . 11 . 5 1 33 4 4 10 3 3 - 01 8 8 9 1 - 94 5 . 75 6 . 81 0 . 11 . 6 7 03 4 7 01 3 0 - 00 0 6 7 4 - 2 97 . 62 3 . 10 9 . 26 4 . 11 . 64 1 . 3 0 11 . 35 8 2 03 3 1 - 02 4 9 2 8 - 76 , 58 9 . 86 , 78 5 . 10 , 19 6 . 13 . 23 5 6 17 3 0 - 04 8 8 4 3 - 69 , 31 8 . 78 , 83 6 . 51 7 . 13 . 27 4 4 02 3 2 - 02 8 3 0 5 - 60 , 73 3 . 70 . 01 5 . 28 2 . 15 . 19 6 1 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 7 O F 1 5 AN N U A L PR O P O S E D PR O P O S E D LO A D PE R C E N T R A N G E CU S T O M E R S R1 9 B I L L I N G R9 B I L L i N G DI F F E R E N C E FA C T O R GR E A T E R T H A N 5 ~ D E C R E A S E 18 6 . 29 7 . 92 9 . 49 3 . -2 5 6 . 80 4 . 30 0 2 LE 5 ~ A N D G T 4 ~ D E C R E A S E 14 5 . 06 1 . 13 8 . 94 8 . 11 2 . 33 7 0 LE 4 ~ A N D G T J ~ D E C R E A S E 40 9 . 03 9 . 39 3 . 69 1 . 15 . 34 7 6 9 55 9 9 LE 3 ~ A N D G T 2 ~ D E C R E A S E 26 0 . 77 0 . 2 9 25 3 . 23 5 . 7 7 53 4 . 46 7 3 LE 2 ~ A N D G T , ~ D E C R E A S E 37 6 . 58 6 . 37 1 . 00 3 . 58 3 . 15 46 1 0 lE 1 ~ A N D G T 0 ~ D E C R E A S E 28 3 , 71 1 . 28 2 . 45 7 . 25 3 . 55 7 3 GE 0 ~ A N D L T 1 " IN C R E A S E 48 0 . 21 6 . 48 1 . 82 9 . 61 3 . 66 2 2 GE , ~ A N D l T 2 " IN C R E A S E 13 , 20 2 . 4 0 13 , 38 2 . 17 9 . 8 8 05 7 4 GE 2 " A N D I T 3 " I N C R E A S E 17 2 . 02 6 . 5 2 17 6 . 11 8 . 09 2 . 68 9 4 RA T E 9 P R I M A R Y C U S T O M E R S PR O P O S E D B i l L I N G I M P A C T PR O P O S E D R 9 P R I M A R Y C O M P A R E D T O P R O P O S E D R 1 9 P R I M A R Y YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 EX H I B I T N O . 3 7 CA S E N O . I P C - 94 - M. B R I L l . f P C O PA G E 8 O F 1 5 R9 P R I M A R Y C U S T O M E R S PR O P O S E D R 9 P R I M A R Y R A T E S T O P R O P O S E D R A T E 19 P R I M A R Y R A T E S BI L L I N G C O M P A R I S O N BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 19 9 3 AN N U A L AC C O U N T PR O P O S E D PR O P O S E D PE R C E N T LO A D NU M B E R R1 9 B I L L R9 B I L L DI F F E R E N C E CH A N G E FA C T O R 01 5 1 - 0 1 4 9 1 3 - 63 , 82 1 . 40 , 13 2 . -2 3 . 1; 8 9 . 37 . 07 8 2 1 2 5 0 - 0 1 58 3 7 - 6 84 , 50 6 , 66 , 36 7 . 18 , 1 3 9 . 1 8 - 2 1 . 4 6 27 1 9 06 3 0 - 01 5 6 3 0 - 80 , 09 0 . 63 , 90 3 . 16 , 18 6 . 20 . 20 7 2 19 5 2 - 0 0 6 5 6 8 - 87 , 58 3 . 70 , 38 0 . 20 2 . 19 . 30 4 0 07 3 2 - 00 5 0 4 1 - 86 , 45 8 . 71 , 74 6 . 14 , 71 1 . 17 . 26 0 6 14 3 2 - 0 1 1 4 7 8 - 3 87 , 01 5 . 72 , 25 9 . 75 5 . 16 . 27 3 1 13 3 0 - 11 1 5 2 3 - 71 , 43 6 . 60 , 49 1 . 10 , 94 5 . 15 . 27 0 7 17 7 0 - 03 2 1 8 3 - 89 , 4 1 8 . 3 6 76 , 02 9 . 13 , 38 9 . 14 . 28 2 2 12 5 0 - 02 1 8 6 0 - 0 95 , 63 0 . 11 6 . 11 , 51 3 . 12 . 28 6 8 17 7 0 - 0 3 1 4 5 6 - 11 9 , 1 0 3 . 10 5 , 84 8 . 13 , 25 4 . -1 1 . 1 3 50 5 0 16 5 1 - 00 6 3 8 6 - 3 78 , 65 8 . 70 , 18 4 . 47 3 . 10 . 15 3 0 09 3 1 - 00 6 2 8 0 - 60 , 65 0 . 29 2 . 35 7 . 10 . 23 3 5 17 7 0 - 02 1 2 2 1 - 67 4 . 91 3 . 9 , 76 1 . 10 . 24 9 3 15 7 2 - 00 2 4 0 2 - 99 , 19 7 . 89 , 83 6 . 4 8 36 1 . -9 . 44 5 8 18 1 2 - 0 0 1 5 2 7 - 11 1 , 62 9 . 10 1 , 17 3 . 10 , 45 5 . -9 . 37 5 4 02 3 2 - 02 8 0 3 0 5 - 76 , 92 3 . 70 , 01 5 . 90 7 . -8 . 19 6 1 10 3 3 - 01 8 8 9 1 - 50 0 3 . 75 6 . 74 7 . 03 4 7 17 3 0 - 04 8 8 4 3 - 3 86 , 3 9 0 . 9 0 78 , 83 6 . 1 9 55 4 . 27 4 4 10 3 2 - 00 7 3 3 0 - 12 0 , 56 5 . 11 1 , 1 5 1 . 9 . 4 1 3 . 9 8 49 0 5 07 5 0 - 01 0 4 3 5 - 10 2 , 22 8 . 94 , 81 7 . 41 1 . 1 5 33 4 4 20 3 0 - 0 5 5 6 4 2 - 12 5 , 83 6 . 11 7 , 74 8 . 08 8 . -6 . 50 1 1 12 5 0 - 02 1 8 6 2 - 13 5 , 83 6 . 12 8 , 55 4 . 28 1 . 9 4 -5 . 61 1 0 03 3 1 - 02 4 9 2 8 - 0 91 , 50 2 . 86 , 78 5 . 71 7 . 23 5 6 21 3 0 - 05 9 7 7 3 - 2 12 8 , 63 5 . 12 2 , 14 9 . 48 5 . 56 8 4 07 5 0 - 0 0 5 7 7 1 - 3 12 , 09 3 . 4 7 11 , 50 2 . 59 1 . 06 1 3 01 3 2 - 02 7 3 1 9 - 13 2 , 96 7 7 0 12 7 , 44 6 . 1 8 -5 , 52 1 . 59 2 1 11 3 0 - 0 3 1 1 4 0 3 - 13 9 , 17 0 . 13 3 , 64 0 . -5 , 53 0 . -3 . 59 2 4 10 3 0 - 09 3 6 0 8 - 2 14 5 , 66 0 5 5 14 0 , 08 9 . 4 5 57 1 . 64 1 9 16 3 0 - 04 0 7 1 8 - 8 12 4 20 8 g ) 11 9 , 96 2 . 24 5 . -3 . 04 5 4 7 15 3 0 - 04 2 5 8 8 - 12 4 , 64 6 . 12 0 , 91 4 . 73 2 . 39 8 7 05 7 0 - 03 2 5 0 7 - 13 6 , 1 2 3 . 4 5 13 2 , 32 1 . 80 2 . 54 9 0 04 5 0 - 0 0 2 6 8 2 - 3 13 6 . 58 3 . 13 4 , 03 3 . -2 , 54 9 . 56 7 2 01 3 0 - 00 0 6 7 4 - 2 11 0 . 78 1 . 10 9 . 26 4 . 51 6 . J5 8 2 20 3 0 - 05 7 1 2 2 - 8 12 9 . 22 2 . 12 7 , 70 4 . -1 , 51 7 . 46 8 5 13 1 0 - 00 9 5 1 3 - 0 14 6 , 32 3 . 14 5 , 31 5 . 00 8 . 59 7 8 14 3 0 - 0 4 0 7 0 0 - 13 7 . 38 7 . 13 7 . 1 4 1 . 24 5 . 52 0 2 17 5 0 - 02 0 8 7 8 - 17 1 . 63 8 . 17 1 , 80 6 . 16 7 . 10 73 6 0 19 5 0 - 0 2 4 1 9 2 - 16 0 . 93 1 . 16 1 , 15 1 . 22 0 . 65 8 4 05 7 2 - 01 2 0 8 8 - 0 14 7 . 64 7 . 14 8 , 87 2 . 22 5 . 59 2 6 18 1 2 - 00 4 0 4 2 - 13 . 20 2 . 4 0 13 . 38 2 . 2 8 17 9 . 8 8 1. 3 6 05 7 4 17 7 0 - 03 2 9 2 7 - 2 17 2 . 02 6 . 17 6 . 1 1 8 . 09 2 . 68 9 4 EX H I B I T N O . 3 7 CA S E N O . I P C - 94 - M. B R i l l , I P C O PA G E 9 O F 1 5 PE R C E N T R A N G E GE 4 ~ A N D L T 5 ~ I N C R E A S E GE 5 ~ A N D L T 6 ~ I N C R E A S E GE 6 ~ A N D L T 7 ~ I N C R E A S E GE 7 ~ A N D L T 8 ~ I N C R E A S E GE 8 ~ A N D L T 9 ~ I N C R E A S E GE 9 ~ A N D L T 1 0 ~ IN C R E A S E GE 1 0 ~ A N D L T 1 , ~ IN C R E A S E GE 1 1 ~ A N D L T 12 ~ I N C R E A S E GE 1 2 ~ A N D L T 13 ~ I N C R E A S E GE 1 4 ~ A N D L T 1 5~ I N C R E A S E GR E A T E R T H A N 1 5 ~ I N C R E A S E RA T E 1 9 P R I M A R Y C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 CU S T O M E R S AN N U A L CU R R E N T PR O P O S E D LO A D R1 9 B I L L I N G R1 9 B I L L I N G DI F F E R E N C E FA C T O R 1 1 . 68 7 . 3 8 1 . 2 6 12 . 22 5 . 53 5 . 53 8 . 15 3 . 85 75 3 9 19 . 06 2 . 33 1 . 20 . 09 4 . 54 1 . 03 2 . 21 0 . 59 8 1 21 0 . 75 3 . 54 1 , 48 4 . 33 0 , 73 0 . 51 9 5 51 0 . 73 8 . 62 3 . 96 8 . 1 1 3 . 2 3 0 . 2 0 43 4 6 59 2 , 63 1 . 64 1 , 45 7 . 48 , 82 6 . 33 0 4 88 2 , 2 0 5 . 96 5 . 65 3 . 83 . 44 7 . 29 0 5 38 4 . 90 5 . 42 5 . 85 8 . 40 . 95 2 . 47 18 5 9 30 9 . 84 2 . 34 4 . 55 9 . 71 7 . 25 3 8 15 9 . 60 6 . 17 8 . 83 1 . 19 . 22 4 . 13 3 9 10 6 . 74 8 . 12 2 . 64 0 . 15 , 89 1 . 50 18 5 5 30 8 , 2 0 7 . 0 2 36 3 , 1 1 7 . 3 6 54 , 9 1 0 . 17 9 7 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 0 O F 1 5 R1 9 P R I M A R Y C U S T O M E R S BI L L I N G C O M P A R I S O N BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 . 19 9 3 AN N U A L AC C O U N T CU R R E N T PR O P O S E D PE R C E N T LO A D NU M B E R R1 9 B I L L R1 9 B I L L DI F F E R E N C E CH A N G E FA C T O R 17 7 0 - 02 1 2 2 5 - 1 . 1 2 9 . 89 1 . 17 7 . 21 5 . 47 , 32 3 . 89 5 9 10 3 2 - 0 1 9 3 6 7 - 84 4 14 2 . 88 1 . 09 8 . 36 , 95 6 . 38 76 1 9 04 3 1 - 00 2 0 6 2 - 3 . 4 6 8 . 3 0 6 . 6 3 62 5 . 73 0 . 15 7 . 42 3 . 54 79 2 2 15 3 0 - 0 4 4 3 6 8 - 2 41 8 . 00 3 . 52 9 . 87 9 . 11 1 , 87 5 . 68 5 4 05 7 2 - 00 1 9 9 9 - 98 7 . 1 1 3 . 03 4 37 3 . 47 . 26 0 . 75 8 9 03 7 1 - 00 1 0 3 7 - 49 9 . 22 2 . 57 1 . 25 6 . 72 . 03 4 . 76 4 0 11 7 1 - 0 0 2 1 5 1 - 79 1 . 1 0 4 . 82 9 . 40 5 . 38 . 30 1 . 4 8 4 74 5 5 04 5 0 - 00 2 6 7 2 - 54 9 . 59 6 . 6 8 57 6 . 57 5 . 26 . 97 9 . 0 5 60 0 8 08 1 7 - 00 1 5 8 7 - 50 1 . 43 1 . 57 6 . 85 9 . 75 . 42 8 . 71 4 9 01 3 2 - 01 9 2 8 4 - 20 4 . 87 3 . 21 5 . 19 6 . 10 . 32 3 . 76 6 6 01 3 2 - 00 0 5 6 8 - 22 2 . 86 3 . 23 4 . 14 7 . 11 . 28 4 . 70 8 2 05 7 2 - 01 0 0 7 6 - 32 8 . 50 8 . 34 5 . 31 2 . 6 6 16 , 80 4 . 0 5 74 1 3 11 3 2 - 0 0 7 8 5 6 - 92 7 . 96 0 . 97 5 . 47 6 . 47 . 51 5 . 68 3 3 03 3 3 - 01 7 1 7 7 - 26 2 . 58 4 . 27 6 . 09 3 . 13 . 50 8 . 65 8 6 11 5 6 - 00 0 5 5 4 - 67 0 . 05 1 . 70 4 . 6 3 0 . 6 0 34 . 57 8 . 44 2 3 13 3 0 - 03 6 6 5 2 - 50 9 . 11 8 . 53 5 . 38 2 . 26 . 26 3 . 64 8 2 04 3 1 - 00 2 0 6 3 - 36 3 . 32 8 . 38 2 . 1 5 2 . 18 . 82 4 . 67 8 6 20 3 0 - 0 5 7 1 2 6 - 8 40 3 . 38 1 . 42 4 . 36 8 . 20 . 98 6 . 63 4 0 21 3 4 - 0 0 6 8 6 2 - 8 95 1 . 38 3 . 05 2 . 97 6 . 10 1 . 59 3 . 63 6 4 05 1 2 - 0 0 6 9 6 6 - 53 7 . 02 8 . 56 5 . 39 4 . 28 . 36 5 . 67 5 8 05 7 0 - 03 1 9 6 2 - 41 0 . 75 7 . 43 2 . 60 7 . 21 . 84 9 . 69 2 2 04 5 2 - 0 1 0 4 1 9 - 26 6 . 83 3 . 28 1 . 1 3 2 . 29 8 . 7 0 4J 8 8 I 1 5 6 - 02 5 6 8 I - 95 . 94 6 . 10 1 . 11 3 . 5. 1 6 6 . 6 5 23 5 2 15 5 1 - 00 5 1 0 0 - 50 4 . 69 6 . 53 1 . 90 9 . 7 5 27 . 2 1 3 . 1 0 53 4 0 13 3 0 - 20 4 6 3 0 - 22 2 , 58 0 . 23 4 . 60 3 . 12 . 02 2 . 65 9 4 01 5 3 - 00 3 2 9 2 - 27 8 . 63 0 . 29 3 . 77 7 . 15 . 1 4 6 . 8 5 5 4 4 68 0 8 11 5 6 - 01 t 1 5 0 - 85 2 . 74 6 . 95 3 . 50 1 . 10 0 . 75 4 . 60 6 8 13 5 2 - 00 3 7 2 7 - 19 8 . 29 5 . 20 9 . 22 0 . 10 . 92 5 . 63 9 2 04 5 0 - 00 2 6 7 3 - 29 7 . 85 4 . 31 4 29 2 . 16 . 43 8 . 52 5 4 12 5 0 - 02 H 1 6 1 - 22 9 . 18 8 . 24 1 . 84 2 . 12 . 6 5 4 . 3 5 69 7 4 11 5 6 - 01 1 1 5 1 - 26 3 . 92 8 . 27 8 . 53 8 . 14 . 61 0 . 51 7 9 2 I 5 5 - 00 6 5 6 3 - 0 18 1 . 51 7 . 19 1 . 65 4 . 10 , 13 6 . 58 74 1 7 01 3 0 - 00 0 6 7 3 - 21 2 , 22 6 . 22 4 . 11 6 . 11 . 89 0 . 1 0 62 8 6 16 3 0 - 04 6 2 5 6 - 62 1 , 48 4 . 1 8 65 6 , 49 4 . 35 . 01 0 . 57 1 1 09 3 0 - 02 4 2 7 I - 54 0 . 53 5 . 57 0 . 99 8 . 30 , 46 3 . 55 8 0 04 5 0 . 01 0 4 3 2 - 98 2 . 94 4 . 09 4 . 98 4 . 11 2 . 04 0 . 60 5 3 17 7 0 - 02 1 2 2 6 - 84 5 . 81 0 . 89 3 . 90 4 . 48 , 09 3 . 55 2 4 13 5 2 - 00 9 7 9 4 - 43 1 . 39 8 . 45 6 , 44 8 . 25 . 05 0 . 48 5 6 05 3 0 - 01 3 5 4 6 - 85 5 . 70 9 . 90 5 . 97 7 . 50 , 26 8 . 53 4 4 17 3 0 - 04 8 8 1 6 - 33 1 , 03 9 . 35 0 . 63 4 . 19 . 59 4 . 57 3 1 21 3 0 - 00 3 2 9 1 - 22 5 , 59 3 . 23 8 , 96 0 . 13 . 36 7 . 55 1 5 17 7 0 - 02 1 2 2 4 - 33 0 , 10 0 . 34 9 , 83 7 . 19 . 7 3 6 . 46 3 7 17 3 0 - 04 7 1 8 1 - 2 35 6 , 59 8 . 37 8 . 14 0 . 21 , 54 2 . 54 3 4 17 7 0 - 0 3 6 7 0 7 - 18 8 . 66 5 . 20 0 . 07 7 . 11 . 41 1 . 57 7 4 19 3 5 - 0 0 2 1 8 6 - 19 5 , 60 2 . 20 7 , 69 9 . 12 . 09 6 . 59 6 1 09 1 0 - 00 3 4 6 I - 49 8 . 25 0 . 52 9 . 4 3 2 . 4 5 31 . 18 2 . 50 7 9 EX H I B I T N O . 3 7 CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 1 O F 1 5 R1 9 P R I M A R Y C U S T O M E R S BI L L I N G C O M P A R I S O N BY P E R C E N T C H A N G E VE A R E N D I N G D E C E M B E R 3 1 , 1 9 9 3 AN N U A L AC C O U N T CU R R E N T PR O P O S E D PE R C E N T LO A D NU M B E R R1 9 B I L L R1 9 B I L L DI F F E R E N C E CH A N G E FA C T O R 01 7 0 - 00 0 4 5 1 - 60 2 , 99 5 . 4 I 64 0 , 93 8 . 6 6 37 , 94 3 . 50 8 5 09 3 2 - 00 6 5 8 1 - '8 2 , 1 9 3 . 8 1 40 6 , 25 0 . 4 I 05 6 . 55 5 2 20 3 0 - 05 5 6 5 4 - 18 I , 93 4 . 8 9 19 3 , 39 0 . I 1 , 45 5 . 4 0 52 6 0 06 I 7 - 00 0 5 9 5 - I 26 5 , 90 5 . 28 2 , 70 9 . 16 , 80 3 . 9 0 50 9 2 08 3 3 - 01 8 4 7 6 - 0 16 9 , 3 9 0 . 9 0 18 0 . 1 0 2 . 4 5 10 , 71 1 . 55 2 8 13 3 0 - 2 0 6 7 9 4 - 18 2 . 64 2 . 19 4 24 5 . 11 . 60 2 . 66 7 8 03 3 2 - 00 1 7 0 8 - 15 8 , 6 3 0 . 4 6 16 8 . 75 1 . 10 , 12 1 . 56 8 7 17 3 0 - 04 8 8 4 2 - 38 6 , 22 9 . 41 0 , 93 1 . 70 2 . 51 9 8 04 3 0 - 01 1 9 1 6 - 16 3 , 89 6 . 17 4 41 1 . 10 . 51 5 . 54 8 3 06 1 6 - 00 0 2 5 5 - 26 4 , 65 6 . 28 1 , 76 0 . 1 7 . 1 0 3 . 4 0 6: 4 6 52 3 9 11 3 1 - 0 0 8 4 4 4 - 8 15 9 , 1 3 0 . 16 9 , 43 3 . 10 , 30 2 . 49 8 9 11 3 2 - 02 6 2 4 1 - 40 3 , 89 5 . 43 0 , I 1 0 . 26 , 21 5 . 39 2 8 04 I 5 - 0 0 4 5 8 5 - 30 I , 1 9 8 . 32 0 , 83 1 . 19 , 63 3 . 50 1 2 20 3 0 - 0 5 5 6 5 6 - 3 19 6 , 81 4 . 20 9 , 86 1 . 13 , 04 7 . 53 8 8 06 1 1 - 00 1 1 6 8 - 15 2 , 12 0 . 16 2 , 4 0 4 . 4 0 10 . 28 3 . 52 9 6 I 1 3 0 - 0 3 1 0 7 6 - 2 15 1 , 84 4 . 2 9 16 2 , 62 5 . 10 , 78 0 . 57 6 3 12 3 1 - 00 8 9 0 2 - 14 6 , 81 8 . 15 7 , 27 8 . 10 , 4 5 9 . 1 3 53 4 1 11 3 2 - 00 7 8 9 6 - 23 8 , 99 9 . 9 9 25 6 . 65 3 . 17 , 6 5 3 . 7 0 42 1 4 04 5 0 - 00 2 5 8 1 - 20 1 16 4 . 21 6 . 10 5 . 94 0 . 37 1 2 18 7 0 - 03 1 6 2 0 - 2 17 7 , 63 3 . 19 0 , 91 9 . 13 , 28 6 . 58 3 5 12 3 2 - 0 0 9 5 8 3 - 8 15 5 , 54 5 . 16 7 , 29 0 . 11 , 74 5 . 2 3 62 7 8 03 3 0 - 11 1 2 3 4 - 15 5 , 1 8 6 . 4 0 16 7 , 14 3 . 11 , 95 6 . 36 3 7 21 7 0 - 02 5 1 4 9 - 28 3 , 54 5 . 30 5 , 95 2 . 22 , 40 7 . 31 3 8 14 3 2 - 0 1 1 6 3 5 - 8 17 7 , 92 0 . 19 2 , 35 0 . 14 , 43 0 . 4 9 36 9 5 17 7 0 - 03 2 4 1 7 - 13 4 , 00 2 . 14 4 , 86 7 . 10 , 86 5 . 46 2 2 04 3 0 - 20 4 6 1 5 - 24 0 , 14 3 . 26 0 , 27 2 . 20 , 12 9 . 32 5 6 1 4 3 4 - 01 2 3 3 5 - 40 , 56 5 . 43 , 96 6 . 40 1 . 13 6 0 20 3 0 - 05 7 3 8 1 - 14 4 , 71 9 . 15 8 , 03 3 . 13 , 31 3 . 49 5 1 16 5 4 - 00 7 0 1 7 - 25 7 , 02 7 . 28 0 , 78 5 . 23 , 75 8 . 17 7 2 10 3 2 - 02 3 9 2 0 - 10 8 , 58 I . 4 5 11 8 , 74 9 . 10 , 16 8 . 33 1 0 14 3 0 - 04 1 5 5 8 - 13 9 , 62 3 . 15 3 , 17 8 . 13 . 55 4 . 5 1 41 5 3 16 5 4 - 00 7 0 9 1 - 10 7 . 25 6 . 11 7 , 71 5 . 10 , 45 8 . 37 0 5 15 7 3 - 00 1 7 6 9 - 2 12 4 . 99 6 . 13 7 , 19 0 . 1 2 , 1 9 4 . 3 5 29 6 4 19 5 1 - 01 5 8 1 5 - 27 0 , 1 7 9 . 6 0 29 8 , 54 3 . 28 , 36 3 . 10 . 14 5 8 21 1 0 - 0 0 9 5 2 8 - 11 4 72 6 . 1 1 12 7 , 31 4 . 12 . 58 8 . 10 . 40 4 6 05 3 3 - 00 2 5 4 3 - 2 11 6 , 42 4 . 12 9 , 27 5 . 12 , 85 0 . 11 . 23 4 5 02 3 0 - 0 0 5 6 5 3 - 99 , 15 8 . 11 0 , 13 8 , 10 , 97 9 . 11 . 24 3 0 08 1 7 - 00 1 3 5 6 - 3 25 9 . 10 5 , 14 5 . 10 , 88 6 . 1 1 . 29 5 7 19 5 1 - 01 3 4 6 2 - 15 9 , 60 6 . 17 8 , 83 1 . 19 , 22 4 . 12 . 13 3 9 11 5 6 - 01 1 1 5 2 - 2 10 6 , 74 8 . 12 2 , 64 0 . 2 3 15 . 89 1 . 14 . 18 5 5 19 5 0 - 0 1 6 5 9 4 - 94 , 92 8 . 10 9 , 48 6 . 55 8 . 15 . 25 5 9 03 3 1 - 00 1 3 7 9 - 91 , 38 1 . 7 4 10 6 , 85 8 . 15 , 47 6 . 16 . 22 9 2 01 5 1 - 01 3 4 9 3 - 62 , 08 2 . 72 , 74 0 . 10 , 6 5 7 . 9 8 17 . 12 9 0 18 7 0 - 0 2 1 8 3 1 - 59 , 81 5 . 74 , 03 2 . 14 . 21 7 . 23 . 10 7 8 EX H I B I T N O . 3 7 CA S E N O . I P C - 94 - M. B R l l Z . I P C O PA G E 1 2 O F 1 5 AC C O U N T NU M B E R 15 1 2 - 00 4 0 4 0 - 2 06 7 0 - 00 6 4 4 7 - 12 5 0 - 0 1 0 4 3 3 - 2 04 5 0 - 00 2 3 1 7 - 8 06 3 5 - 00 0 2 4 6 - R1 9 T R A N S M I S S I O N C U S T O M E R S BI L L I N G C O M P A R I S O N BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L CU R R E N T PR O P O S E D PE R C E N T LO A D R1 9 B I L L R1 9 B I L L DI F F E R E N C E CH A N G E FA C T O R 07 6 . 04 8 . 11 2 . 81 6 . 36 . 76 8 . 86 8 0 67 8 . 12 6 . 70 8 . 54 4 . 30 . 41 7 . 61 9 4 21 1 . 57 4 . 23 0 . 90 1 . 19 . 32 6 . 29 8 1 13 9 . 03 1 . 15 3 . 76 8 . 2 8 14 . 73 6 . 10 . 30 8 0 11 2 . 62 6 . 12 6 . 71 7 . 14 . 09 1 . 12 . 24 2 6 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 3 O F 1 5 ID A H O P O W E R C O M P A N Y SC H E D U L E 2 4 I D A H O C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T AN N U A L CU R R E N T PR O P O S E D LO A D PE R C E N T R A N G E CU S T O M E R S BI L L I N G BI L L I N G DI F F E R E N C E FA C T O R LE S S T H A N 1 8 " IN C R E A S E 19 1 3 20 . 47 4 . 49 0 . 23 . 65 3 . 01 5 . 17 8 . 52 5 . 23 5 5 18 0 " A N D L 21 . IN C R E A S E 17 3 8 77 7 . 89 8 . 11 . 66 7 . 98 8 . 1 . 89 0 . 08 9 . 16 6 5 21 . 0" A N D L T 25 . 0" I N C R E A S E 22 3 7 43 7 . 78 2 . 13 4 . 93 7 . 69 7 . 15 4 . 12 8 0 25 . 0" A N D L T 30 . 0" I N C R E A S E 21 3 0 64 3 . 44 5 . 90 2 . 15 3 . 1 . 25 8 . 70 7 . 09 6 ~ 30 . ' " AN D L T 50 . ' " IN C R E A S E 28 7 9 42 5 . 02 5 . 27 4 . 19 9 . 84 9 . 17 3 . 06 8 0 GR E A T E R T H A N 5 0 . 0" I N C R E A S E 12 9 7 27 7 . 32 2 . 48 0 . 80 3 . 20 3 . 48 0 . . 0 2 I 7 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 4 O F 1 5 IDAHO PO-VEl-. CO\1PA'\"1 SCHEDULE 24 TR"-'\2\H 55 I 0', ~.rR':ICE CCSTO\1ERS PROPOSED BILLI:\\' l\1J'ACT ...... . MU -~ULL.a-:~azaNY')~z-,mwQ2w :r:v)cc ~c( .C(wU~~ PAGE ANNUAL ACCQtJl\"T CURRENT PROPOSED PERCENT LOAD NUMBER BILL BILL DIFFERENCE OIANGE AcroR --------------------------------------------- 06520047698 37,971.40,757.785.3139 20560202428 53,467.56,992.524.3317 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. M. BRILZ Service Schedules for Proposed Rates IDAHO POWER COMPANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 1- SCHEDULE WG-.l RESIDENTIAL SERVICE AVAILABILITY Service under this schedule is cvcilcble cAt points on the Company s interconnected system within t~e Stcte of Idc,",o :re existing facilities of adequ~te capacity and desired phase and voltage are adjacent to the pEremlses to be served. and additional Investment by the Company for new transmission. substation or terminal facilities is not necessary to supply the desired service. APPLICABILITY Service under this schedule is cpDliccble t:J:o eElectric sService required for Residential Service I Customers for general domestic uses. including single phase motors of 7'h horsepower rating or less subject to the following conditions: (1) \Nhen existing seNise is s~pplie~ thrGl;Jgh aRe meter to ~ar~ than GRe ResiElenti~ ~~::c:: g:~g :~r. ~~ ~~~~~ far Sl;JC~ service will ~e campvfed by mvltJpl',:lng th~ """mber Gf Cl::Isto~er k' . n eoc~ blask by the maximum number af Damestls ~er/lse CustomeFE. ~ervlce under t~is paragraph (1) is Rat available ta ReW GvstameFE. (21) When a portion of a dwelling is used regularly for business. professional or other gainful purposes. the pfremises will be classified as non-residential and the appropriate schedules applied. However. if the wiring is so arranged that the service for residential purposes can metered separately. this S~chedule will be applied to such service. l2l Whenever ibe..Customer's equipment does not conform to !bi:..Company s specifications. I service will be supplied under the appropriate General Service Schedule. j3).This schedule is Neot applicable to standbyservice. service for resale. or shared service. TYPE OF SERVICE The Nee of service erovided under this schedulcService is single phose. alternating current at approximately 120 or 240 volts and f6OJ- cycles. supplied through one meter at one pfoint of ElDelivery. Upon request by the owner of multi-family dwellings. the Company may provide 120/208 volt service for multi-family dwellings when all equipment is U L approved to operate at 120/208 volts. WATER HEATING Electric storage water heating equipment shall conform to specifications of the Underwriters Laboratories. Inc.. and the Company and its installation shall conform to all National. State and Municipal Codes and may be equipped with one or two heating units. No single heating unit shall exceed 6 kW: and where two heating units are used in a single tank. these units shall be so interlocked that not more than 6 kW can be connected at anyone time. EXHIBIT NO. CASE NO. IPC-94- M. BRILZ. IPCO PAGE 1 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 1- SCHEDULE NG-.l RESIDENTIAL SERVICE (Continued) RESIDENTIAL SPACE HEATING All space heating equipment to be served by 1be..Company s ~System shall be single phase equipment approved by Underwriters' Laboratories. Inc.. and the equipment and its installation sholl conform to 011 Nationol, State end Municipol Codes end to the following: Individual resistance-type units for space heating larger then 1.650 watts sholl be designed to operate at 240 or 208 volts. end no single unit shall be larger then t6t kW. , Heating units of two kW or larger sholl be controlled by approved thermostatic devices. When 0 group of heating units. with 0 total capacity of more than t6t kW. is to be actuated by a single thermostat. the controlling switch shall be so designed that not more than ~ f6t kW can be switched on or off at ~one time. Supplemental resistance-type heaters. that may be used with a heat exchanger. sholl comply with the specifications listed above for such units. MONTHLY CHARGE Customer Chorge S2 50 Cler month Enercv Charae Base Rate .5.O2.ll 7916ct Power Cost Adiustment* 1449ct Effective Rate .5 1 MO 4 8165ct per kWh for all kWh Minimum Charae The monthlv Minimum Chor sholl be the sum of the Customer Chor e ond the Energy ChorQe.$7.59 \:IAle$$ a hiiher miRim\:lm is required IJnaer aireement for a IiAe eK.feRsion. This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PAYMENT The monthly bill rendered for service supplied hereunder is payable upon receipt. and becomes post due "fteeR f1~ days from the date on which rendered sr as extended 9'1 Oepesit and Ter:mination. Rule 20 EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 2 OF 49 IDAHO POWER COMP ANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 7- SCHEDULE NG-.7 SMAll GENERAL SERVICE AVAILABilITY Sl:r/lce "oper !hl' ~cheduJe i~ oyoijoble Agt points on the Compony's Interconnected system \ within the State of Idaho where existing facilities of adequate capacity and desired phase and voltage are adjacent to the pfremises to be served. APPLICABILITY ;:.;.: ~~ ~~r t~~ ,cherlul= 10 npcllccble ;10 eElec1ric sService suppl1ed to 0 Customer. where seFViQe i t e C~stemer is s~J'iJ'iliee ~neer tRis SQRee~le. at one Point of Delivery and measured through one meter. This ~~hedule is applicable to Customers with energy loads that ee not exceeeQm 000 kilewett he'o:lFS fkWhh er less.per month for or more months during the Annual Review Period. This Schedule is also applicable to non-profit or tax supported ball fields. fairgrounds or rodeo grounds with high ElDemands and intermittent use exceeding 3.000 kWh per month. Ibis schedule is Neot applicable to ~tondby service service fer resale. SX,.shared service...QLiQ individual or multiple family dwellings first served through one meter after February 9. 1982. TYPE OF SERVICE The tvee 0\ I~il:" prpviged ~n"'er 'his Iches:!ule b Soingle and/or three-phose. at approximately ...... j6Of cycles and at Ihe slandard service vaRage available al the I'fremises la be served. ANNIVERSARY DATE The Annive~my Dote is the dote en which service is initially taken under this schedule. ANNUAL REVIEW PERIOD ~::'2 :;;;W P~riad i. Ih~ 12- t!'o~jh "!!rind ~n~ing :.yflh It;.e ~nnng Period ", wbi"h Ihe ~~~~; ~ ~~v;:~;:.:~~I~E~:~~~p ~'" ~t thp ~~p ?f the 6nnu~1 R~iew PeriQd. t:"ch ,-",tern!,,' s ~=T :~~: '::~ :::;;; I.n - ,erv'ce el'o.hlioty un~er Ih': ~~~I : ~" 1'Ae "" ;;~~~~~d "" ~~~ tRis SEihee~le .... ill Be reviewed a~nually far farefaer rate 56ReQ~le assignment. C""stSFReFS thet qualify for service unQer a different schedule will be transferred to the appropriate FeMrschedule effective with the next Billing Period. The accounts of new Customers or Customers whose load characteristics are experiencing fundamental changes may be reviewed morefrequently. EXHIBIT NO. CASE NO. 'PC-94- M. BRill. 'PCO PAGE 3 Of 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 7- SCHEDULE WG-.7 SMALL GENERAL SERVICE !~ontinued) MONTHLY CHARGE Customer Cherge ~2 75 oer month Enerav Cherae Bose Rate Power Cost Adiustment8 1449Q: Effective Rate 6..1.S25 3 4 4J~per kWh for all kWh Minimum Charae The monthly Minimum Charge shell he the sum of the Customer Charge end the eEnergy &Charge. for the menth. but not less than Seven and SOIlQO DellaFS 1$7.SQ). This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PAYMENT The monthly bill rendered for service supplied hereunder is payable upon receipt. and becomes post due fifteen 15)- days from the dote on which rendered. EXHIBIT NO. CASE NO. IPC-94- M. BRill, IPca PAGE 4 OF 49 IDAHO POWER COMPANY LP.C. NO. 26. TARIFF NO. 101 INAL HEET NO. 9- SCHEDULE NQ-.9 LARGE GENERAL SERVICE AVAILABILITY Service under this schedule is ovoiloble Agt points on the Company s interconnected system I within the State of Idaho where existing facilities of adequate capacity and desired phase and voltage are adjacent to the pfremises to be served. APPLICABILITY Service under this schedule is opplicoble +10 firm eElectric sService supplied to a Customer where service required by the Customer is supplied under this schedule at one Point of Delivery gnd measured through one meter. This service is applicable to Customers whose energy usage exceeds 3.000 kilewott hours fkW~ per month for 0 minimum of three or mor-e months during the Annual Review Period and whose Gaming eQemand Gees Rot exceedi~ less then kilowl:3tts (kW~ three times for ten or more months during the Annual Review Period. This schedule is not applicable to standby service service for resale, QLshared service, gL1Q I individual or multiple family dwellings first served through one meter after February 9, 1982. TYPE OF SERVICE The tvpe of service provided under this schedule $~ingle and/or three-phase, at approximately f6(ij cycles and at the standard service voltage available at the pfremises to be served. ANNIVERSARY QATE The Anniver5ory Qote is the dote on which service is initiolly token under this schedule. ANNUAL REVIEW PERIOD e :~~~~ ':~i ~: :~=~~ is the 12-month oeriod endin9 with th: BillinQ. Period in which the ~u5tom .' s .. - r5 Eoch yeor ot the end of the Annuol Review Penod eoch ~~s :~: :~f:~:=~:~ .:::=~ ~ervi~e eliQ",~!iy u~"':' fh;, ~~hedl'~ CydoD""" The eie" ",. ~ €I 6 C S 'his ScReal:lle will se FeVleWeG 1:3""1:11:311-,. far praper rote scRedule as5ignment. C~demeFE tnot ~qualify for service under a different schedule wUl be transferred to the appropriate ~schedule effective with the next Billing Period. The accounts of new Customers ar Customers whose load characteristics are experiencing fundamental changes may be reviewed more frequently. BASIC lOAQ CAPAC':ITY ~~ ~c.:~~~~~ ~".::~~~ :e ~ gv,:,o~e cI !he b/fo ore"te~1 MrJ-7"'" mo ~1!'1v ~m;~Q Oer:cnnds estoblis 1 - riod which Includes end ends with the current Blillno Penod. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRILZ, IPCO PAGE 5 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 9- SCHEDULE NG-.9 LARGE GENERAL SERVICE (Continued) BilliNG DEMAND !be Billing Demand is +lhe overage kW supplied during the 15-consecutive-minute period of maximum use .during the ~:~cr ~;;~;g ailJiDg.,pfe~od adjusted for Power Factor. W~eR i~e Cv~t~~er'~ =.;:;;:; :: :: ~: es BCtS_,ACS 9'( ~~":.':~~::::.:::: ::: ::::~. '~~ ;::~~:e; te aeteFmiRe the DemaRa by mvlti~lying the FRea~ured kW by 85 arIa aivieing lay t~e aGiual Pewer Feder. FACILITIES BEYONDTHF POINT OF DEl1VFRY ... ~:;;;;'~:;:\ ~: ;~~;';,~d =n ~~~:'rs pnd ot~r fl"""Di insto!lE'd t:evpnd the ~i:;o.,: Deliver)! b l t I d by thE! Comoany In consideratIon of the Customer paying a Facilities Charge to the Comoanv. ;o.,;,,~~:~~:~~,:~:i ~~~"~~~~:.. ~ P~Dt of D..fiv..ry will p.. ~..t fprth i? C Di~~u~on fociliti~ :'~I ~': =:::'T'n: ~~ ~. . the Compony . IQYe.t!)1enl'Q Fopllh~. B:d ~ ~~\%, o~~e ~~~~;~~~~' ;j;i' ~:::, fh~ c~;tomer " '~. ~;~e reQu;reme!'" the ~o", ::.~:;~ r deletions of facIlities by forwarding to the Customer a revised Distribution Facilities Investment Reoort. ~~:~ :~e;~~:~ C ~~~;:. r ;e ~~~~~.~:: Comoanv to remove or rE!install or change Comoanv- ~ F~~~tl =~ ~~ ~ I ~ the Customer shall Day to the comoan ~ ..~~~:'~"::: ~:. ~~~~~'~~:~ :~~~~;~ ~ ,,~n ;p Non-sQ!yabb;. ~q,t as us"d ~e"'in ~~~~:~ ~ ~ n ~~~~ ';:," ~:;: '' . . d vert,eap, af jI1e faClllt,es Ie" the d1ff_~ ~en te . :';;~~;d :;~d r;~~';~llabor cost including appropriate ovE!rhead costs. POWER FACTOR ~ ~ ~:- s E :;;'" Fad"" is Ie.. !haD AS P"iCeDi g!\ delen'T\ined bx mea~~relJ1ent ~~~ ~c ~~~~ ~~;~~;::~ ~; ~~~~~ ;;;;;y pdiust Ill': ~~ D)"gsur..~ to d~t"m1i~: t BDnngIv n 5 oercent and dlvldlno bv the actual Power Factor EXHIBIT NO. 38 CASE NO. IPC-94- M. BRIll, IPCO PAGE 6 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 9- SCHEDULE LARGE GENERAL SERVICE (Continued) MONTHLY CHARGE Be5ic C'.herge !oO 311 oer kW of Be..ic toed C'.epedtv !')pmpnd Fn~rov onD FociRtlp, ,-horoe. The ~onthlv C'.heroe i5 the sum of the ~u5tomer Be5ic et the following chsr~es cempvteei st the fslls"ling rotes: ~FC:ONDARY SERVICE C'.udomer C'.herge $5 50 oer month Demond Choroe $~ per kW for 011 kW of Demond Enerav Choroe Bose Rote Power Cost Adiustmenf8 O.1449ct Effective Rcite per kWh for 011 kWh fedlitie5 Cherge Mini ~~~~ The t .mum C'.herQe 5hell be the ..um of the C'.U5tomer C'.:~r ~~~~~ ~ic C:heroe the Demond CherQe end the Energv Chorgesa fer tAS MSRtA. 9,.,t Ret Ie" than $15-.00. Thi5 Power Co..t Ac:Uudment (Schedule 55\ end thi5 Effective Rete exoire Mev 15 1995. PRIMARY SERVICE Cudomer'Cherce $85 00 oer month pe5ic CherQe !oO 711 oer kW of Be5ic toed C:epediy Demend Cherce $3 04 oer kW for ell kW of Demend EXHIBIT NO. CASE NO. IPC-94- M. BRILZ. IPca PAGE 7 Of 49 IDAHO POWER COMPANY I.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 9- SCHEDULE 9 LARGE GENERAL SERVICE (Continued) PRIMARY SERVICE (Continued) ~~:i~~;C~~Q ~ ' invE;!stmE;!nt in Comoanv-ownE;!d Facilities Beyond the Point of Delivery timE;!s 1 . pE;!rcE;!nt. fnerQY Charge Effective Rate 2 2939ct Power Cost ~~~;~;ent*~~~~~~te oer kWh for all kWh ~~i ~~~~~ i.,;~;;,ci'c~ ~' n:m~m rha,oe ,hall b~ th~ sum af the ,,""pme, ('.hmoe Ihe Basil' Charge the ------ _ harge thE;! EnerQv Charl;Je and the FacilitiE;!s ChargE;!. This Power Cost AqjustmE;!nt (Schedule 55) and this EffE;!ctivE;! RatE;! expire May 15 1995. TRANSMISSION SERVICE ~ustomer Charge $8500 per month &asic Charge SO 39 oer kW of Basic load Capacitv Demand CharQe S? 95 per kW for all kW of Demand fnergy Charge Effective Rate ?2A60ct Power Cost~~~;~;en"~~~~ ~~te oE;!r kWh for all kWh ~~g I investment in Company-ownE;!d Facilities BE;!yond the Point of Deliverv times 1. percent. ~~i ~~?n~mum Cherne shall be the sum of the Customer Charne the Basic Charne the C;~~~d'Ch~~~ . .. w --- ---.- ---~- --------- -- thE;! EnerqV CharQe and the Facilities Charc~e. This Power Cost Adjustment (Schedule 55) and this Effective Rote expire May 15. 1995. pAYMENT The monthly bm rendered for service supplied hereunder is payable upon receipt. and becomes post due fifteen ~15t days from the date on which rendered. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPCO PAGE 8 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF NO. ORIGINAL SHEET NO. 15- SCHEDULE NQ-.15 DUSK TO DAWN CUSTOMER LIGHTING AVAILABILITY ~ervice under this schedule is available +10 commercial institutions. industrial plants. and residential Customers presently served from the Company s interconnected system within the State of Idaho.where existing overhead secondary distribution facilities of adequate capacity. phose and voltage are presently available adjacent to the pfremises to be lighted. &1Jbject ta the Campsny three year QanveF&ien praSifsFA ta hiSih pres&1Jre Seai1JM ..'spar ar FRetsl "aliae f:ixt1Jres :it ~~~~~~A~ U~~1i ~~ ~~H.CUl~ ~~I OR ~mR ~IOV'~~ER 1. 1 ~~" a: PReSSY . . p .. . lID~ 1..P S~R.ICe. ~IO ~I~.. ~..ERCLJRY ...peR 1..~FZ ~~RVICE Will iE P.VP.lV.ile ,II,S Of ~IOV~MiER 1. 1990. APPLICABILITY Service under this schedule is ooplicoble +10 eflectric sService provided for the outdoor dusk to dawn lighting of commercial. industrial and domestic Customer grounds. yards. driveways and pfremises by means of a Company-owned luminary. mounted on cn..existing Company pole with a I support bracket. automatically controlled by a photoelectric relay. CHARACTER OF SERVICE The facilities required for supplying service. including fixture. lamp. control relay. and support bracket for mounting on an existing Company pole with secondary service. are supplied. installed. owned and maintained by the Company in accordance with the Company s standards and specifications. All necessary repairs and maintenance work. including lamp renewal. will be performed by the Company only during the regularly scheduled working hours of the Company. and the Company shall be allowed 72 hours. subsequent to notification by the Customer. for replacing any burned out lamps. Lamps are energized each night from one-half hour after sunset until one-half hour before sunrise. thereby providing approximately ~hours of pfremises lighting~er year. NEW FACILITIES Where facilities of the Company are not presently available for a lamp installation which will provide satisfactory lighting service for the Customer's pfremises. the Company may extend its I overhead secondary service facilities. including secondary conductor. poles. anchors. etc.. a distance not to exceed 300 feet to supply the desired service. all in accordance with the charges specified below. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPCO PAGE 9 OF 49 IDAHO POWER COMP ANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 15- SCHEDULE NG-.1 5 DUSK TO DAWN CUSTOMER LIGHTING (Continued) MONTHLY CHARGES Monthly per unit charge on existing facilities: AREA LIGHTING High Pressure Average Bose Power Cost Effective odium Va lumens Rate ustment-Rate 100 watt 5SO $0. 200 watt 19.800 $0. 400 watt 45.000 $li.5Z~$0.$li.ZZ~ Mcrcurv VaDer tole tolew Service 17a wa#47~$0.$ 9 400 V/a#19.110 $1 a $0.$15 1000 \'\'a#~aO $2i $25 FLOOD LIGHTING Hiah Pressure Sodium VaDor 200 watt 19.800 $0.10 400 watt 45.000 $0.20 Metal Halide 400 watt 28.800 $0.$lB.ZD3+:83 1000 watt 88.000 $O. Moraur:\' "~seer ~Ie ~leVl ~erviGe 400 watt 19.110 $0.$19 000 wa#~8.iaO $28 ~0.$28 This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. The Monthly Charge for New Facilities to be installed. such as overhead (or equivalent) secondary conductor. poles. anchors. etc.. shall be 1.75 percent of the estimated installed cost thereof. The Company may provide underground service from existing secondary facilities when 1be-Customer pays the estimated nonsalvable cost of underground facilities. PAYMENT The monthly bill for service supplied hereunder is payable upon receipt. and becomes post due fifteen fl5j. days from the dote on which rendered. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 10 OF 49 IDAHO POWER COMPANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 19- SCHEDULE NG-.19 LARGE POWER SERVICE A V AILABIUTY Service under this schedule is available at points on the Company s interconnected system within the State of Idaho where existing facilities of adequate capacity and desired phase and voltage are available. If additional distribution facilities are required to supply the desired service. those facilities provided for under Schevdle 71 Rul~ will be provided under the terms and conditions of that schedule w=. To the extent that additional facilities not provided for under Scheelule 71 Rul~ H.including transmission and/or substation facilities. are required to provide the requested service. special arrangements will be made in a separate agreement between the Customer and the Company. Each Customer is required to enter into a Uniform Large Power Service Agreement prior to being served under this schedule. APPLICABILITY Service under this schedule is applicable to Customers with firm electric demand of +&QLQOQ to 25.000 kilewatts fkWt at a single Point of Delivery who have entered into a Uniform Large Power Service Agreement. If the aggregate power requirement of a Customer who receives service at one or more Points of Delivery on the same pfremises exceeds 25.000 kW. the Customer is ineligible for service under I this schedule and is required to make special contract arrangements with the Company. This schedule is not applicable to service for resale. m..shared scFViQe QL,.irrigation service. tg ~tondby or supol~m~ntol s~rvic~. unl~ss th~ Custom~r has ~nt~r~d into 0 Uniform Standby S~rvice AQr~~m~nt with th~ Comoony.or !s;Lmulti-family dwellings. SERVICE ELIGIBILITY To be eligible for initial service under this schedule. a Customer must register a metered demand of 7SOl.OOQ kW or more under one of the Company s other ~schedules for at least three Billing I Periods during the Customer's Annual Review Period. A Customer who meets this metered demand criterion can be transferred to this schedule effective with the Billing Period immediately following eligibility provided the Customer enters into a Uniform Lorge Power Service Agreement with the Company. The rates and charges provided for in this sche~ule will be billed beginning with the first Billing Period during which service is provided under this schedule. Continued Eliaibilitv. To be eligible for continued service under this schedule. a Customer's metered demand at a single Point of Delivery must equal or exceed 7SO.1..CCD. kW for at least three Billing Periods during the Customer's Annual Review Period. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 11 OF 49 IDAHO POWER COMPANY LP.C. NO. 26. TARIFF NO. 101 INAL HEET N . 19- SCHEDULE NG-.19 LARGE POWER SERVICE (Continued) TYPE OF SERVICE The Type of Service provided under this schedule is single and/or three-phase at approximately 60 cycles and at the primary ~tandard servic~voltage available at the ~fremises to be served. but not leu thsR 12.kilovolts POI~J:T Of DELIVERY The Point of Delivery is the point '....here the Compan,,s lines fiFSt become asjecent ts the C""domer's property. ANNIVERSARY DATE The Anniversary Dote is the dote on which initial service is taken under this schedule. For each Customer ~receiviAg~ service under this schedule prior to January 1. 1993. the Anniversary Date will Be iLthe Customer's c""R'ent review dote set forth in the Company s records and used os of January 1. 1993. for the Annual Review Period. ANNUAL REVIEW PERIOD The Annual Review Period is the twelve12-month period ending with the Billing Period in which the Customer's Anniversary Dote falls. Each year. at the end of the Annual Review Period. each Customer's account will be reviewed for continued service eligibility under this schedule. Customers who do not meet the Service Eligibility provisions will be transferred to the appropriate Fete-schedule I effective with the next Billing Period and the Uniform Large Power Service Agreement will be canceled. Customers who can document that they will no longer be eligible for continued service under this schedule as a result of installing conservation measures. may, upon application to and approval by the Comcanv Vice President of Distribution. be transferred to a different FEHe-schedule prior to the end I of the Annual Review Period and the Uniform Large Power Service Agreement will be canceled. BASIC LOAD CAPACITY The Basic Load Capacity is the average of the two greatest monthly Billing Demands established during the 12-month period which includes and ends with the current Billing Period, but not less than~~kW. EXHIBIT NO. CASE NO. IPC-94- M. BRill, IPCO P A(";F 1? nF 49 IDAHO POWER COMPANY LP.. N . 2 TARIFF NO. 101 ORIGINAL SHEET NO. 19- SCHEDULE NQ-.19 LARGE POWER SERVICE (Continued) BILLING DEMAND The Billing Demond is the overage kW supplied during the 15-consecutive-minute period of maximum use during the Billing Period. adjusted for Power Foetor. but not less than +SQl..QOQ kW. FACILITIES BEYOND THE POINT OF DELIVERY At the option of the Company. transformers and other facilities beyond the Point of Delivery may be owned. operated. and maintained by the Company in consideration of the Customer paying a Facilities Charge to the Company. Company-owned Facilities Beyond the Point of Delivery will be set forth in a Distribution Facilities Investment Report provided to the Customer. As the Company s investment in Facilities Beyond the Point of Delivery changes in order to provide the Customer's service requirements. the Company sholl notify the Customer of the additions and/or deletions of facilities by forwarding to the Customer a revised Distribution Facilities Investment Report. In the event the Customer requests the Company to remove or reinstall or change Company- owned Facilities Beyond the Point of Delivery. the Customer sholl pay to the Company the "non- solvable cos" of such removal. reinstallation or change. Non-solvable cost as used herein is comprised of the total or1Qincl cast~ of materials, labor and overhead~ ceds o iAtfelling the facilities. less the difference beiween the solvable cost of material removed and removal labor cost including appropriate overhead costs. POWER FACTOR ADJUSTMENT Where the Customer's Power Foetor is less than 8~ cercent.os determined by measurement I under actual load conditions. the Company may adjust the kW measured to determine the Billing Demond by multiplying the measured kW by 85 percent and dividing by the actual Power Foetor. TEMPORARY SUSPENSION When a Customer has property invoked General Rule f23. Temoorarv Susoension of Demond . , the Basic load Capacity and Billing Demond sholl be prorated based on the period of such suspension in accordance with General Rule f23. In the event the Customer's metered demand is less than +SQLOOa kW during the period of such suspension. the Basic load Capacity and Billing Demond will set equal to +50.1.DCQ kW for purposes of determining the Customer's monthly Minimum Charge. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPca PAGE 13 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 19- SCHEDULE NG-.19 LARGE POWER SERVICE (Continued) MONTHLY CHARGE The Monthly Charge is the sum of the Customer Basic. Demond. Energy. end Facilities Charges at the following rates: Customer Cherge i5 50 oer month SFC:ONDARY SERVICE Basic Charae $Q.3AG.7+ per kW of Basic load Capacity Demond Charae $~ per kW for all kW of Billing Demond Enerav Charae Bose Rate Power Cost Adiustmen" 14491t Effective Rate 2 63622.191 &It per kWh for ell kWh Fedlities Chcrge Minimum Charae The monthly Minimum Charge sholl be the sum of the Customer Cherl~e the Basic Charge. the Demond Charge. gmLthe Energy Charge. ORa tRe Feeilities Charge 'J:Re CemaRd Cnarge we\:/ta ge rea\:/Qed 9'1 a High Vettese Credit if applisable. This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PRIMARY SERVICE Demend Cherge $3 04 oer kW for ell kW of Billing Demend ~ustomer Choroe SB5 00 c~r month ~esic CherQe SO 76 oer kW of Besic toed Capedtv EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 14 OF 49 IDAHO POWER COMPANY LP.C. NO. 26. TARIFF NO. 101 INAL HEET N . 19- SCHEDUl E 19 I ARGE POWER SERVICE iContinued) MONTHLY CHARGE (Continued) ~~~:;~te Power CO!it AdjU!itment 0 1449ct Effective Rate '21916ct oer kWh for all kWh Energy Charge Facilitie!i Charae OAe and seven tenths percent (1.7'1(.) times t!he Company s investment in Compony-owned Facilities Beyond the Point of Delivery time!i 1 7 oercent. ,",iah Vettesc Credit (WRen service is taken at 44 kV ar obave) $0.59 f'ler k\\' af 011 kW af Billing gernand ~:ir :~~t~~~~n~mum Charge !ihall be the !ium of the Cu!itomer Charge the Ba!iic Charge the Demond Charge th~ Energy Chan~e and the Facilitie!i Charge. ) . Thi!i Power Cmt Adju!itment (Schedule 55) and thi!i Effective Rate exoire May 15 1995. ~~~ ~~te ~:~:~ . invedment in Comoanv-ownp-d Facilitie!i Beyond the Point of Deliverv times 1 7 percent. Power CO!it ~diudmenf8 1449ct Effective Rate '2 1460ct oer kWh for all kWh TRANSMISSION SERVICE ~ustomer Charge ~85 00 per month ~asic Charge $0 39 oer kW of Basic Load CapacitY Demond Charge ~2 95 oer kW for all kW of Billina Demand EnerQV CharQe ~~i ~~~: t .mum CharQe !ihall be the sum of the Customer Charee. the Basic Charge the p;~and Charge the Enerov Charge and the Facilities Chorce. This Power Cmt Acfju!itment (Schedule 551 and this Effective Rate expire May 15 1995. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPCO PAGE 15 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 19- SCHEDLJL F 19 ~ARGE POWER SERVICE (Continued) PAYMENT The monthly bi1\ for service supplied hereunder is poyable upon receipt. and becomes post due 15 days from the date on which rendered. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRIll. IPCO PAGE 16 OF 49 IDAHO POWER COMPANY I.P.. N . 26 TARIFF NO. ORIGINAL SHEET NO. 19- SCHEDULE NG-.19 LARGE POWER SERVICE IDAHO POWER COMPANY Uniform large Power Service Agreement DISTRICT ACCOUNT NO THIS AGREEMENT Mode this day of between whose bOGng address is hereinafter coiled Customer. and IDAHO POWER COMPANY. A corporation with its principal office located at 1221 West Idaho Street. Boise. Idoho. hereinafter called Company: NOW THEREfORE. Th. partl.. agr.. OJ follows:1. ~Company sholl agree to supply voU. ~inole- or three-phose eElectric sService up to the amount of kilowatts per month lor !ba..Customer's faciGties located at or near County of State of Idoho. in the of Section Township Range2. The avoilabffity of power in excess of the amount stated in Paragraph 1 above is not guaranteed and its taking by the Customer may result in a complete or partial curtailment of service to the Customer. The Company has the right to instaD. at the Customer's expense. any device necessary to protect the Company s system from damage which may be caused by the taking of power in excess of that stated in Paragraph 1. The Customer sholl be responsible for any damages to the Company's system or damages to third parties resulting from the Customer s taking of power in excess of that stated in Paragraph 1. The terms of this Agreement shall not become binding upon the parties untO signed by both parties. .. The initial dote of deRvery of power and energy under this Agreement is subject to the Company s abi&ty to obtain required labor. materials. equipment. and/or satisfactory rights-of-way and to comply with goverrvnental regulations.5. The term of this Agreement shoD be for one year from and cfler the Initial Service Date thereof. and shall cutamaticcDv renew and extend each yeer thereafter. This Agreement can be canceled 1) by either party provided written notice of termination is given to the other not tess than tweIo.oe12 months prior to the desired tennination dote. or 2) as provided for in the Company's I Schedule 19 or its successor schedules.6. This Agreement and the rates. terms and conditions of service set forth or incorporated herein. and the respective rights and obfigations of the parties hereunder. shell be subject to vaRd lews and to the regulatory authority and orders. rules end regulations of the Idaho PubRc Utilities Convrission and such other administrative bodies having juriscfiction.7. Nothing herein sholl be construed os imiting the Idaho Pubic Utilities Commission from changing any terms. rates. charges. classification or service. or any rules. regulation or conditions relating to service under this Agreement. or construed os affecting the right of the Company or the Customer to unilateroDy make oppication to the Commission for any such change. 8. the Company's Schedule 19. any revisions to thot schedule. and/or any successor schedule is to be considered os pert of this Agreement.9. In any action at law or eQUity conmenced under this Agreement and upon which judgment is rendered. the prev0l1ng party. as pert of such judgment. shaH be entitled to recover on costs. including reasonable ottomeys fees. incurred on account of such action. 10.ThIs Agreement replaces a1d supersedes the Agreement between the parties dated the day of Dote (APPROPRIATE SIGNATURES) Initiol Service Dote EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill, IPCO PAGE 17 OF 49 IDAHO POWER COMPANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 24- SCHEDULE WG-.24 IRRIGATION SERVICE AVAILABILITY Service under this schedule is available Act points on the Company s interconnected system within the State of Idaho for loads up to 25.000 kilewQtts where existing facilities of adequate capacity and desired phose and voltage are adjacent to the pfremises to be served. and additional investment by the Company for new transmission. substation or terminal facilities is not necessary to supply the desired service. If the aggregate power requirement of a Customer who receives service at one or more Points of Delivery on the some pfremises exceeds 25.000 kW. special contract I arrangements will be required. Service under this schedule is not available to Blackfoot District Customers during the term of the Blackfoot District Irrigation Service Pilot Program. Schedule 24-Pilot. and Blackfoot District Customers desiring irrigation service are required to toke service under Schedule 24-Pilot. Blackfoot District Customers have account numbers which include "72" in positions three and four (e.g.. 0072-000000-0). The Blackfoot District Irrigation Service Pilot Program is effective beginning September 1. 1994 and terminating October 1. 1996 with the exception that THE "LATE PAYMENT" AND "SEASONAL ADVANCE" PROVISIONS OF SCHEDULE 24-PllOT Will BE APPLIED TO ANY BLACKFOOT DISTRICT IRRIGATION CUSTOMER'S MONTHLY BILLS RENDERED UNDER SCHEDULE 24 DURING 1994 PRIOR TO SEPTEMBER 1. 1994. APPLICABILITY Service under this schedule is applicable +10 power and energy supplied to form customers and organizations at one Point of Delivery and through one meter for the operation of irrigation pump motors. The Company will connect service and disconnect service once each calendar year without charge during normal business hours. For all other customer requested connections or disconnections the Customer will pay the actual expense incurred whether or not the additional connect or disconneCt is performed during normal business hours. SEASONAL DEFINITION The Irrigation Season will begin with the Customer's meter reading for the May Billing Period and end with the Customer's meter reading for the September Billing Period. The beginning cycles of a Billing Period may actually be based on meter readings token not more than Zsea.'eA days prior to the I start of the corresponding calendar month. TYPE OF SERVICE The tYee of service provided under this schedule Ssingle and/or three-phose. altemating current. at approximately 60 cycles and at the standard voltage available at the pfremises to be served. ~~:I~ay se ",sterea eR the law teAsieR siaa ef C\lste",er's wansfSFmSFS. iF! which event meBS\lfe"'ent v!iII se eSj\lsteEi fer wansfeFmer leues. EXHIBIT NO. 38 CASE NO.IPC-94- M. 8Rlll. IPCO PAGE 18 OF 49 IDAHO POWER COMPANY I.P.C. NO. 26. TARIFF NO. 101 BASIC': I CAD CAPACITY INAL HEET N . 24- SCHEDULE NG-. 24 IRRIGATION SERVICE (Continued) ~~~~e~~ ~opacitv i~ the avercge ef the twe Qreate~t nen-zerc monthly metered demands i~~~:~~~ ~~; ~=: ~-;d ~;;gi;;n1no ~1th tb~ tjnvpmber ~1mno Perin'" no~ pnp1ng w1tb theII I n Basic ChorQ I~ oDphed te the Boslc lead COpOCltv. ~ B ~~~:Ocitv i~ calculated each menth when the menthly bill i~ DreDored For the ~~ ~~~ ~RP~;: ~::"~ ~~~:~~- :f5 ~:~. :d ~,,~inni~a ~ith !he Nav~mber Billing p~6o~. Ih" BPSic ~~~~" ~' ~~" t.u ;:':. ~~~~;:L :' ' ~~~n~. ;;' ,,; d ~"P~cl1Y for ~och ,uti'""",,",. bIll ""DO" !he ' .'-=~~. ~' ~ Bu : ~ the difference between the BasIc I cod Ca~)Oclty ~:~~~~::i::~;:~: ~~b~E~ ~=~~ ~nd the ~IJ" I oed rppo~jjy og,;iolt whi"b ~': ~o~c =~~= =':;-:= " xpmpl~ 111~s!rpl"s Ib~ comoulollpn of g~d blllp'!;! fori o s i~; t~~ fi~t biil t; the 12-menth Deried is orepored fer the March Billina Peried. ~~~~h Metered Demond ~~~~h :~~ ~~ust 100 kW ~ ~g ~~~: ; 25 kW Annual Ameunt BilLING DEMAND Basic load Capacity Basic lead Capacity Billed the Basic Charge 100 kW 125 kW 150 kW 150 kW 150 kW 150 kW 150 kW 50 kW pOO kW 50%) 75kW 1125 kW 50 kWI 25 kW 1150 kW 125 JeW) 0 JeW 1150 kW 150 kW' 0 JeW 1150 kW 150 JeW, 0 kW 1150 kW 150 kW' 150 kW The Billino Demand +the overage kW suppfied during the 15-consecutive-minute period of maximum use during the meter reasini BilllcQ..~feriod"pdjusted fer Pewer Foctor.PROVIDED That at ibJa Company s option the Billing eDemand of a single motor installation of 5 horsepower and less may be :::e~ :~~c ~u::~:f kilowatts equal to the number of horsepower but not less than one kW. When =~ ~=::"'7.: f=~i':: ~:~ "8'88"IIS881"1/. B5 cj ~18""i".cj By me"' ~~~!..;':~".': ~ a s. n . . Galust tt:le kW ta aeteFR=lIAe t~e Oe~aAs b'l ~ultJplYlng tho measures kW BY 85 ana aiviaini BY t~e aGtual Pawer faotar. etered power demands in kUowatts which exceed 13~ percent of the total connected horsepower served through one Point of DeliveryseF\"iee eannectian will not be used for billing purposes unless and until verified by field test in the presence of the Customer to be the result of normal pumping operations. If a demand in excess of 1~ percent of the connected horsepower is the result of abnormal conditions existing on the Company s interconnected system or the Customer's system. including occidental equipment failure or electrical supply interruption which results in 1be..temporary separation of the Company~ and ibJa Customer's system. the eBilling eQemand sholl be 1~ percent of the connected horsepower. The Customer may appeal the Company s billing decision to the Idaho Public Utilities Commission in cases of dispute. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRILZ. IPCO PAGE 19 OF 49 IDAHO POWER COMPANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 24- SCHEDULE NG-. 24 IRRIGATION SERVICE (Continued) FACIlITIES BEYOND THF POINT OF DELIVERY :~he ~p~~: ~f the Comparw trcnsformers end other fecilities beyend the Point of Delivery mey b ted end meinteined by the Comoenv in considerction of the Customer Devino e Fecilities Charge to the Compeny. Compeny-owned Fecilities Bevond the Point of Delivery will be set forth in e Distribution Fecilities ~;~:t ';~: ~~:~ :~~~~~ :~ the custo,:,",er. As the Compeny s invest":,ent in Fecilities Bevond the ~~ _ I h der to orovlde the Customer's service reeutrements the Company shell if;, ~~; C~:t~;~; cl'h~ edditions end/or deletions of fecilities bv forwardino to the Customer e revised Distribution Fecilities Investment Reoort. In the event the Customer requests the Comoeny to remove or reinstell or change Company- ~;~:~ F~~~~~:~ ~~~~~~h: Poi~t of D:livery the Customer shell pey to the Como ~y the "~on- . - s h I: relnstelletlon or chenge. Non-selveble cost es used herein IS compnsed ~;~: :~~I~~~~~ ~~~s ~f meteriels lebor end overheeds of !he fe~ilities less t~e difference betweenIe t f erial removed end removellebor cost Including eppropnete overhead costs. POWER FACTOR ADJUSTMENT Where the Customer's Power Fedor is less then 85 percent es determined by measurement ~'::~ ~~~~~~~~ ~~~diti~ns the Comoeny may edjust th~ ~~ measured te determine the Billing y no the meesured kW by 85 oercent end divIding bv the aduel Power Fedor. MONTHLY CHARGE The MonthlY Charoes is the sum of the ~ustomer Basic Demend. Enerov. end Fecilities Charoescharges cemputed at the following rates: SECONDARY SERVICE Basic CharQe 15 45 oer kW of Basic Loed Cepecitv oer year Customer Charge $1000 per month Demond Charee per kW of BilliDg"Demand No Demand Charge . Irrigation Season Out of Season EXHIBIT NO. CASE NO. IPC-94- M. BRill, IPCO PAGE 20 OF 49 IDAHO POWER COMPANY LP.C. NO. 26. TARIFF NO. 101 INAL HEET N . 24- SCHEDULE WQ-. 24 IRRIGATION SERVICE (Continued) MONTHLY CHARGE (Continued) Enerav Charae Power Cost Adiustmenr 1449~ 1449~ Effective Rate per kWh Irrigatibn Season per kWh Out of Season Base Rote 2.B32Z &8 ~ li~ 3. ~ 172ft Minimum Chofae The mont~v Mi':,imum ChofQe sholl be the sum of the Customer ChmQe the Bosie Chorge. the Demond ChofQe ond the EnefQV Chmge.$lli.OO per EiaRReetea month This Power Cost Adjustment ISchedule 55) ond this Effective Rote expire May 15. 1995. ~t;~:It~~~ C ~~- C - ;;:,.. ~; antracts far 100 k':\' or mare and takes service at 000 'lolts or higher andom aviaes na transfor:mstian e~l:Jipment. the fallawiRg sreait will spply ta those 8i11iRg Months wRen kW af OemEms is meterea sAd billed. $S9.00 for tRe fir:st 100 kW af Oemsna. plus li9 per kW far all gasitionsl kW af Oem and TRANSMISSION SFRVICE Cudomer Chorge 185 00 oer month Bo!Jic Chofge 11 72 oer kW of Bosie lood Copodtv oer yeor Demond Chmge 1295 per kW of Billing Demond No Demond ChofQe Irriootion Semol) Out of Seoson EnerQV Chmoe ~~~~:~te ; ~;S3; Power Co!Jt Adiudmenr 0 1449ct 0 1449ct Effective Rote '2 8437ct 3 5BO2ct oer kWh IrriQotion Seo!Jon oer kWh Out of Seoson EXHIBIT NO. 38 CASE NO. IPC-94- M. BRILZ. IPCO PAGE 21 OF 49 IDAHO POWER COMPANY I.P.. N 26.TARIFF N . 1 ORIGINAL SHEET NO. 24- SCHEDULE 24 IRRIGATION SERVICE (Continued) MONTHLY CHARGE (Continued) ~~~~g ' investment in Company-owned Facilities Beyond the Point of Delivery times 1. percent ~:i:~~t~~~~~mum Charge shall be the sum of the Customer Charge the Basic Charge the Demand CharQe the Energv Charge and the Facilities Charge. This Power Cost Adjustment /Schedule 55) and this Effective Rate ex Dire May 15 1995. PAYMENT All monthly billings for eElectric sService supplied hereunder are payable upon receipt. and become past due 15 days from the date on which rendered. 1. Monthlv Cash Advances: A monthly cash advance equal to the current ~ate times I the peak monthly use based on previous usage history for that account and for that Customer will be required from: An advance payment for irrigation Caustomers is required under the following conditions: a. Customers that did not pay all of their monthly billings on or before the past due date. but paid their final bill on or before the past due date for the previous season. b. Customers who were required to pay a seasonal advance for the previous season. THI~ PROVISIO~II~ ~Io:r EFFEc:rIVE UHm. THE 1991IRRICATIO~1 SEASO~I. The monthly cash advance will be applied to the Customer's final bill for that season. 2. Seasonal Advances: Customers that did not pay their final bill on or before the past due date for the previous season will be required to pay a seasonal cash advance. or provide a guarantee of payment from an acceptable bank or financial institution located in the Company s service territory. The seasonal cash advance will be applied to the Customer's account upon receipt and the Customer's monthly billings will be deducted from the seasonal advance as they occur. The seasonal advance for a specific installation will be computed as follows: The charge for the electrical usage at current rates for the specific installation.. less the amount of the tax refund.. based on the previous year's data. . The advance may be modified due to a change in crops. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPce PAGE 22 OF 49 IDAHO POWER COMPANY LP.C. NO. 26. TARIFF NO. 101 INAL HEET N . 24- SCHEDULE 24 IRRIGATION SERVICE (Continued) PAYMENTS IC:ontinuedH 3. New Customer.A seasonal advance may be required for a new account at the Company s discretion. The seasonal advance will be computed using the following formula: a. Monthly ~Demand (billing kW) will be determined by multiplying 80 percent times the connected horsepower.b. Monthly Energy (billing kWh) will be determined by multiplying 80 percent times 720 hours times the Monthly BillinQ Demand. c. The Billing Demand and the Energy values ore multiplied by the current rates to I determine the estimated monthly bill.d. The estimated monthly bill will be multiplied by the number of months appropriate for the Customer's crop (up to a maximum of 4 months). 4. 8ankructcv or Receivershic: An adequate assurance of payment os agreed to by the utility or as may be ordered by a court of competent jurisdiction or the IPUC, sholl be required from any Ceustomer for whom on order for relief has been entered under the federal I bankruptcy lows, or for whom a receiver has been appointed in a court proceeding. The maximum amount required for each season sholl not exceed a payment equal to a seasonal advance. For each irrigation season, on adequate assurance of payment sholl be required as agreed to by the utility, or as may be ordered by a court of competent jurisdiction, or the IPUC. This requirement sholl continue from the date of the order for relief in bankruptcy, or the court' order appointing a receiver, until the debtor's discharge in bankruptcy or the dismissal of the court proceeding. A Ceustomer who has been discharged from bankruptcy or whose I receivership proceeding hos been terminated will be required to pay on advance at the start of the following season to the extent required by the payment provisions listed under the other Paymenr' sections of Schedule Ne-. 24. INTEREST PAYMENTS Interest will be credited by the Company on irrigation advances required under this schedule at the annual percentage rate of 8 percent. Interest will be computed at a periodic doily rate (annual percentage rate divided by 365 days) and will not accrue prior to March 15 or after November 15 of each year. All irrigation advances held by the Company will be refunded with interest on or before November 15 and moiled to the Customer's last known address within 10 days. MonthlY Advance For those Customers who have mode a monthly advance, interest will be credited to the Customer's account when the advance payment is applied against the Customer's final bill for the season. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill, IPca PAGE 23 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 24- SCHEDULE 24 IRRIGATION SERVICE (Continued) INTEREST PAYMENTS (Continued) Seasonal Advance For those Customers who have made a seasonal cash advance. interest will accrue monthly on only that part of the seasonal advance which remains after deductions. Each irrigation Customer. upon making a seasonal or monthly advance payment. wul be required to furnish to the Company an IRS Tax 10 or Social Security number for the Company s IRS reporting requirements. If a Customer tenders to the Company an irrigation odvance which has not been requested or demanded by the Company. the Company may refuse to accept and retain such advance. If. however. the Company accepts or retains the advance. the Company wul not pay interest on the irrigation advance. LATE PAYMENT CHARGE A Late Payment Charge wRl be assessed Schedule 24 Customers as provided under Schedule CeReral R\:Ile 30 or C eReral R\:Ile 31. whicRever is applicable. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPCO PAGE 24 OF 49 IDAHO POWER COMPANY I.P.C. NO. 26. TARIFF NO. 101 INAL . 24P- SCHEDULE NG-.24-PILOT IRRIGATION SERVICE AVAILABILITY This schedule is available to Ceustomers in the Blackfoot District in place of the Company Schedule 24. Service under Schedule 24 is not available to Blackfoot District Ceustomers during the term of the Pilot Program. Blackfoot District Customers have account numbers which include 7Z' positions three and four le.goo 0072-00000o-o). SERVICE UNDER THIS SCHEDULE IS EFFECTIVE BEGINNING SEPTEMBER 1. 1994 AND TERMINATING OCTOBER 1. 1996. On October 1. 1996 all customers served under this schedule will be transferred to the appropriate Fete-schedule. Service under this schedule is available at points on the Company s interconnected system for loads up to 25.000 kilewot1s where existing facilities of adequate capacity and desired phase and voltage are adjacent to the pfremises to be served. and additional investment by the Company for new transmission. substation or terminal facilities is not necessary to supply the desired service. If the aggregate power requirement of a Customer who receives service at one or more Points of Delivery on the same pfremises exceeds 25.000 kW. special contract arrangements will be required. APPLICABILITY This schedule is applicable to power and energy supplied to form Ceustomers and organizations at one Point of Delivery and through one meter for the operation of irrigation pump motors. TYPE OF SERVICE The ivpe of !iervice orovided under this !ichedule i!i S~ingle and/or three-phase. altemating current. at approximately 60 cycles and at the standard voltage available at the pf,remises to served. SERVICE CONNECTION Upon connection or reconnection for service the Customer will be required to pay a $30 aAccount pfrocessing eCharge. For any customer requested service connection or reconnection performed outside of normal business hours. the Customer will be required to pay an after hours charge of $30 in addition to the $30 Aeccount ft;H"ocessing Ceharge. Service will remain connected throughout the calendar year with the following exceptions: Customer Reauest.At the Customer's request. the Company will disconnect service during normal business hours at the end of the Customer's pumping operation at no charge to the eCustomer. Customers who request service be disconnected are required to pay the $30 aAccount pf,rocessing eCharge upon reconnection for service. Late Payments. The Company will disconnect service to Customers who have two or more late payments during a twelve12 month period. A payment will be considered late if the balance owing for electric service totals $50 or more and is not paid on or before the past due date. Service disconnections due to late payments will not be made during the Irrigation Season. Customer's whose service is disconnected due to late payments are required to pay the $30 aAccount pfrocessing &Charge upon reconnection for I service. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 25 OF 49 IDAHO POWER COMPANY LP.. N . 26 TARIFF N . 1 ORIGINAL SHEET NO. 24P- SCHEDULE ~ 24-PILOT IRRIGATION SERVICE (Continued) SERVICE CONNECTION (Continued) 3. Customer Maintenance. At the Customer's request. the Company will disconnect and reconnect service in order for the Customer to perform maintenance. The Customer will be required to pay the actual time and mileage expense incurred by the Company to disconnect and reconnect service. The $30 a6ccount pfrocessing GCharge will not apply when service is reconnected subsequent to a disconnection for maintenance. The Minimum Ch0f90 or Customer Charge, as~will continue to apply to Customers whose service is disconnected for customer maintenance. SEASONAL DEFINITION The lnigation Season will begin with the Customer's meter reading for the May Billing Period and end with the Customer's meter reading for the September Billing Period. The beginning cycles of a Billing Period may actually be based on meter readings taken not more than ~Z days prior to the start of the corresponding calendar month. M~ING Service mQY be metered on the law tensisA side of Customer's trOASformcFS. in AiGh eve mec:Jsurement will be Qd ndsFR=ler losses. BASIC LOAD CAPACITY The Basic load Caoec:itv is the averaae of the two Qreatest non-zero monthlY metered demands ~~t~~:~~~g~~fi t~~ 12-;;'~~th ~eriod beQinnina ~ith th~ November Billina Period an~ endina with theII B,ihna Penod. The Basic Charae IS aoohed to the BasIc load Caoaclty. The Basic loed Caoacitv is calculated each month when the monthly bill is orecared. For the ~~ ~~~ ~; ;oa~:~ ~~ri~i ~:~ 12-month oeriod beQinninQ with the November Billing Period. the Basic . e. ~~ ao .: d .- c~nt of the Besic load Cacac:itv For each subseeuent bill durina the 12- ~:~:u ~~ ri~~ :h ~ ~e~i~: Charae is aoolied to the difference between the Basic load Caoac:itv t o ~urrent bill is oreoared and the Basic load Ceoecitv aaainst which the Basic ;~~~~~:~~~i~: ~f~~ ~~Ii:d The follo~ina examcle iIIustrat~s th~ comoutetion of and billin ? . for 5 Imino the first bill for the 12-month cenod IS oreoared for the Merch Btlhna Period: Bilnna Metered Month Demand ~~~;h ~~~: M;; ~ ~g ~~~e ~~~: ~~~ust Annual Amount Basic load Caoac:itv Besic load Caoac:itv Billed the Basic CharQe 100 kW 125 kW 150 kW 15OIc:W 15OIc:W 150 kW 150 kW 50 kW 11 00 kW . 50%1 75 kW 1125 kW - 50 kW1 25 kW 1150 kW - 125 kW1 0 kW 1150 kW -150 kW1 0 kW 1150 kW - 150 Ic:WI 0 kW 1150 Ic:W - 150 Ic:WI 150 kW EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 26 Of 49 IDAHO POWER COMP ANY I.P.. N . 26 TARIFF N . 101 ORIGINAL SHEET NO. 24P- SCHEDULE ~ 24-PILOT IRRIGATION SERVICE (Continued) Bit LING DEMAND The Billing Demand is +the average kW supplied during the 15-consecutive-minute period of maximum use during the meter reeaing 6illlc.,u~feriod aqjJJsted for Power Factor.PROVIDED Thet at !be Company s option the BillinQ eDemand of a single motor installation of 5 horsepower and less may be ~ :~~~e ~~r;::r of kilowetts equal to the number of horsepower but not less than one kW. When .. er yactor IS less than 8& percent la95w~g. as aetem~\lnea by measurement under ~;;tuel~~ ~~~ditians. the Compeny ma',' aejust the k'N to eetermine the Demand by multiplying the measured k',\' 9'1 8& and aiviefing 9'1 the act\o'al Power ractoF.Metered power demands in kilowatts which exceed 13~ percent of the total connected horsepower served through one service connection will not be used for billing purposes unless and until verified by field test in the presence of the Customer to be the result of normal pumping operations. If a demand in excess of 13~ percent of I the connected horsepower is the result of abnormal conditions existing on the Company interconnected system or the Customer's system. including occidental equipment failure or electrical supply interruption which results in ~temporary separation of the Company~ and !be..Customer's system. the eB,illing eCemand shall be 13~~ercent of the connected horsepower. The Customer may appeal the Company s billing decision to the Idaho Public Utilities Commission in cases of dispute. FACILITIES BEYOND THE POINT OF DELIVERY ::ne ~p =~:~: the Company transformers and other facilities beyond the Point of Delivery Q'\ay b e r d. and maintained by the C:ompanv in consideration of the Customer paying a Facilities CharQe to the Company. ~ompany-owned Facilities Beyond the Point of Delivery will be set forth in a Distribution Facilitie:i ~;. ~~t :,;=~: E~:: :~~~~ :~ :r ~ custor:ner As the Comcany s invest~ent in Facilities Beyond the ~~~ ~ _ I h ta movlde the Customer's service reqUIrements the ComDany shall i tt,; C::St~;~; ;th~ additions and/or deletions of facilities bv forwardinQ to the Customer a revised Distribution Facilities Investment Reppr1. In the event the Lustomer reauests the Comcanv to remove or reinstall or change C:omcany- ~:~ F~~:~:~ ~~~~~d :v ~ ~~~ ~~ D:liverv the Customer shall cay to the Comp the "~on- ~LJ ;: . s ch. m 01 st lotion or chanQe Non-salvable cost as used herein IS compnsed ~~~' ~~ ~~~:~ :~~n~ ~~t~ ~~~~~rials labor and overheads of ~he fa~ilities less t~e difference betweente oved and removal labor cost Indudlna approcnate overhead costs. POWER FACTOR ADJUSTMENT the Customer's Power Factor is less than 85 cercent. as determined bv measurement ~~~ :~~~~~ ~~~:-;;E: ~~ c~;;;-~onv rncv o(ji~" 'h~ ~\;' megsureo;j to (jet".."I"" It'" RnliOO . Iv'a ~~ed kW bv 85 percent and dlvldlna by the actual Power Factor. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRILZ. IPCO PAGE 27 OF 49 IDAHO POWER COMPANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 24P- SCHEDULE NG-. 24-PILOT IRRIGATION SERVICE (Continued) MONTHLY CHARGE The Monthlv Charge i!; the sum of the Cu!;tomer Bmic Demand EnerQv and Facilitie!; Charge!;cnarges csR1p~ted at the following rates: SECONDARY SERVICE Customer Charge $ 1 0 00 oer month Ba!;ic Charge $5 45 oer kW of Bmic toad Capacity oer year Demand Charae $~ per kW of ~Demand No Demond Charge Irrigation Season Out of Season Enerav Charae Power Cost Adiustmenr 1449tt 1449tt Effective Rate 298462.8294tt per kWh Irrigation Season 3 7596~.S'21tt per kWh Out of Season Base Rate 2 83972.'8~Stt 3 61473.4172tt Minimum ~har The mont v M.nimum Charge shOll be the !;um of the Cu!;tomer Charge the Bmic Charge the Demand Charge and the EnerQV Charge.$l 99 per ssnnected manth This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. ~:~~:It~~~ ~i t~~-C - ;;;;.. ;~ :. anirect" far 1 00 k'A' .ar mere. gAg feke" "eNise. at H.OO? v~lts ar higner. endam . lete" Aa trandaFFf\ahaA e~\:Ilpment. tne fallewlng sredlt will epp\.tl ta those 8i11ing MaAtN when kJN af gemend is metered enet billed. $S9.00 fer tne fiBt 100 kW af gamene. plVE S" per k't.' far all eetElitianal kW af gemand TRANSMISSION SERVICE Customer Charge Jo85 00 oer month Basic Charge Jol 72 oer kW of BLC oer vear I:)emand Charge ~~95 ~er kW of Demand Demond Charge Irrioation Season out of Sea!;on EXHIBIT NO. 38 CASE NO. IPC-94- M. BRILZ. IPCO PAGE 28 OF 49 IDAHO POWER COMPANY t.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 24P- SCHEDULE 24-PILOT IRRIGATION SERVICE (Continued MONTHLY CHARGE (Continued) EnerQv ChCJrge ~~~:~te ; :;~;: Power Cost ~~u:~:,ent 0: 1 ~~9; Effective RCJte 2 8437ct 3 5802ct oer kWh ImQCJtiCJn SeCJson oer kWh Out of Semon ~~i~~~~QI investment in ComoCJny-owned FCJcilities Beyond the Point CJf Delivery times 1.1 percent. ~~i ~~~~~~,,:,~~~ ~a . :mum Charge ~hgll be the ,urn at j~.~ Cusjpmer C:hprc;J1' thl' Rp,IC ,.harc;J~ the rQe the Energy C':hmQe CJnd the FCJclhtles Chmge. (a,This Power Cost Adjustment (Schedule 55) CJnd this Effective RCJte exoire MCJY 15. 1995. PAYMENT All monthly billings for electric service supplied hereunder are payable upon receipt. and become post due 15 days from the dote on which rendered. THE "LATE PAYMENT' AND "SEASONAL ADVANCE" PROVISIONS OF THIS PILOT PROGRAM WILL BE APPLIED TO ANY MONTHLY BILLS RENDERED UNDER SCHEDULE 24 DURING 1994 PRIOR TO SEPTEMBER 1, 1994. Seasonal Advance. A seasonal advance payment for irrigation Csustomers is required under the following conditions: 1. Existina Customers: Customers who have two or more late payments during a melve12 , month period wnl be required to pay a seasonal cash advance. or provide a guarantee of payment from an acceptable bank or financial institution located in the Company s service territory. A payment will be considered iate if the balance owing for fetectric Sservice totals $50 or more and is not paid on or before the past due date. The seasonal cash advance will be applied to the Custome(s account upon receipt and the Custome(s monthly billings will be deducted from the seasonal advance as they. occur. The seasonal advance for a specific installation will be computed as follows: The charge for the electrical usage at current rates for the specific installation less the amount of the tax refund based on the previous yea(s data. The advance may be modified due to a change in crops. New Customer.A seasonal advance may be required for a new account at the Company's discretion. The seasonal advance will be computed using the following formula: Monthly BillinQ Deman (eilliFli kWJ wnl be determined by multiplying 80 percent times the connected horsepower. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRILZ. IPCO PAGE 29 OF 49 IDAHO POWER COMPANY I.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 24P- SCHEDULE 24-PILOT IRRIGATION SERVICE (Continued) PAYMENT~ IContinued)l Monthly Energy (billing kWh) will be determined by multiplying 80 percent times 720 hours times the Monthly Billing Demand. The Billing Demand and the Energy values are multiplied by the current retes to I determine the estimated monthly bill. The estimated monthly bill will be multiplied by the number of months appropria!e for the Customer's crop (up to a maximum of 4 months). BankruDtcv or ReceivershiD. An adequate assurance of payment as agreed to by the utility or as may be ordered by a court of competent jurisdiction or the IPUC. shall be required from any CGustomer I for whom an order for relief has been entered under the federal bankruptcy laws. or for whom a receiver has been appointed in a court proceeding. The maximum amount required for each season shall not exceed a payment equal to a seasonal advance. For each irrigation season. an adequate assurance of payment shall be required as agreed to by the utility. or as may be ordered by a court of competent jurisdiction. or the IPUC. This requirement shall continue from the date of the order for relief in bankruptcy. or the court's order appointing a receiver. until the debtor's discharge in bankruptcy or the dismissal of the court proceeding. A Ceustomer who has been discharged from bankruptcy or whose receivership proceeding has been terminated will be required to pay an advance at the start of the following season to the extent required by the payment provisions listed under the other "Peymenf' sections of Schedule We-.24-PILOT. INTEREST PAYMENTS Interest will be credited by the Company on irrigation advances required under this schedule the annual percentage rate of 8 percent. Interest will be computed at a periodic daily rate (annual percentage rate divided by 365 days) and will not accrue prior to March 15 or after November 15 of each year. All irrigation advances held by the Company will be refunded with interest on or before November 15 and mailed to the Customer's last known address within 10 days. Monthlv Advance:For those Customers who have made a monthly advance. interest will be credited to the Customer's account when the advance payment is applied against the Customer's final bill for the season. Seasonal Advance:For those Customers who have made a seasonal cash advance. interest will accrue monthly on only that part of the seasonal advance which remains after deductions. Each irrigation Customer. upon making a seasonal or monthly advance payment. wnt be required furnish to the Company an IRS Tax ID or Social Security number for the Company's IRS reporting requirements. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRIll. IPca PAGE 30 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 24P- SCHEDULE 24-PllOT IRRIGATION SERVICE (Continued) INTEREST PAYMENTS (Continued) If a Customer tenders to the Company an inigation advance which has not been requested or demanded by the Company. the Company may refuse to accept and retain such advance. If. however. the Company accepts or retains the advance. the Company will not pay interest on the inigation advance. LATE PAYMENT CHARGE A Late Payment Charge wDl be assessed Schedule 24-..E1L.QI Customers as provided under Schedule 6,6.Cenefal Rule 30 er C eAeral Rule 31. 'IJRiQRever is apjafieable. EXHIBIT NO. CASE NO. IPC-94-5 M. BRILZ. IPCO PAGE 31 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 40- SCHEDULE NO-. 40 UN METERED GENERAL SERVICE AVAILABILITY Service under this schedule is available Agt points on the Company s interconnected system within the State af Idaho where existing secondary distribution facilities of adequate capacity. phase and voltage are available adjacent to the Customer~ pfremises and the only investment required by the Company is an overhead service drop. APPLICABILITY Service under +lhis S~chedule applies to eElectric sService for 1be...Customer:J single- or multiple- unit loads up to 1.500 watts per unit where the size of the load and period of operation are fixed and. as a result. actual usage can be accurately determined. Service may include. but is not limited to. street and highway lighting. security lighting. telephone booths and CATV power supplies which serve line amplifiers. Facilities to supply service under this S~chedule shall be installed so that service cannot be extended to ~Customer:.s loads served under other schedules. Service under this schedtJle is ~Dot applicable to shored or temporary service. or to 1rnLCustomer~ loods on pf,remises which have metered service. SPECIAL TERMS AND CONDITIONS Ihe..Customer shall pay for all Company investment. except 1be...overhead service drop. required to provide service requested by ~Customer. Iba-Customer is responsible for installing. owning and maintaining all equipment. including necessary underground circuitry and related facilities to connect with 1biLCompany s facilities at 1biLCompany designated Points of Delivery. If 1bLCustomer's I equipment is not property maintained. service to the specific equipment will be terminated. lighting se~/ea \Inger tRis Sshes\:Ile m\lst be cenwalled by g pheta electric;; devise af the "hail off' ~pe.Energy used by CATV power supplies which serve line amplifiers will be determined by the power supply manufacturer's nameplate input rating assuming continuous operation. SP~CI.A..l TERMS A~ID CO~IDt:TIO~IS (Centin\lea) Ib.e..Company is only responsible for supplying energy to the Point of Delivery and. at its expense. may check energy consumption at any time. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPCO PAGE 32 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 40- SCHEDULE NQ-. 40 UNMETERED GENERAL SERVICE (Continued) MONTHLY CHARGE 81lL1r.IG The average monthly kilewaf.t ~euFS of energy usage shall be estimated by the Company. based on tt1e..Customer's electric equipment and on~twelfth (1/12)of the annual hours of operation thereof. Since the service provided is unmetered. failure of kCustomer's equipment will not be reason for a reduction in the MffiOnthly C".horoe9illiAg. The rate for all kile'NGf.t heuFS of energy sholl be: Base Rate Power Cost Adiustment 151t Effective Rate s.:z:z. Minimum Chorae $1.50 per month& per unit This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PAYMENT The monthly bill rendered for service supplied hereunder is payable upon receipt. and becomes past due fifteen fl5t days from the date on which rendered. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPCO PAGE 33 OF 49 IDAHO POWER COMPANY I.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 41- SCHEDULE NG-. 41 MUNICIPAL STREET LIGHTING SERVICE AVAILABILITY S~rvice under this sch~dule is available ~lhroughout the Company s service area within the State of Idaho where street lighting wires and fixtures can be installed on !bi;LCompany s existing distributionfacilities. APPLICABILITY S~rvic~ und~r this sch~dul~ is apolicabl~+10 service required by municipalities for the lighting of public streets. alleys. public grounds. and thoroughfares. Street lighting lamps will be energized each night from dusk until dawn. SERVICE LOCATION AND PERIOD Street lighting facility locations. type of unit and lamp sizes. as changed from time to time written request of 1be..Customer and agreed to by 1be..Company. sholl be as shown on an Exhibit A for each Customer receiving service under this S~chedule. The in-service date for each street lighting facility will be maintained on Exhibit A. The minimum service period for any street lightir:'g facility is .teA fl~ years. IWLCompany. upon written notification from ~Customer. will remove a street lighting facility: 1. At no cost to 1be.-Customer. if such facility has been in service for no less than the minimum service period; Upon payment to tbe..Company of the removal cost. if such facility has been in service for less than the minimum service period. AU - OVERHEAD LIGHTING - COMPANY-OWNED SYSTEM The facilities required for supplying service. including7 faxture. lamp. control relay. mast arm or mounting on an existing utility pole. and energy for the operation thereof. are supplied. installed. owned and maintained by the Company. All necessary repairs. maintenance work. including group lamp replacement and glassware cleaning. will be performed by the Company during the regularly scheduled working hours of the Company on 1be.-Company~ schedule. Individual lamps will be replaced on bum out os soon as reasonably possible after notification by tbe..Customer and subject to 1bf:..Company s operating schedules and requirements. MONTHLY CHARGE PER LAMP High Pressure Sodium VaDor 100 Watt 200 Watt 400 Watt Average lumens 5SO 19.800 45.000 Base Rate $ .6.3n7.OO $ l.3Z&+$l Power Cost Adiustment- $0. $0. $0. Effective Rate UiY+ This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 34 OF 49 IDAHO POWER COMPANY LP.C. NO. 26. TARIFF NO. 101 INAL HEET N . 41- SCHEDULE-NG-. 41 MUNICIPAL STREET LIGHTING SERVICE (Continued) ADDITIONAL MONTHLY RATE For Company-owned poles installed after October 5. 1964 required to be used for street lighting only: Woodpole........................ $~perpole Steel pole. . . . . . .. . . . . . . . . . . . . . . . .. $6...ZJ7.A8 per pole UNDERGROUND CIRCUITS will be installed when the Customer pays the estimated cost difference between overhead and underground. or the Customer agrees to pay a monthly charge of 1. perceat of the estimated cost difference. B" - CUSTOMER-QWNED SYSTEM The Customer's lighting system. including posts or standards. fixtures. initial installation of lamps and underground cables with suitable terminals for connection to tmLCompany s distribution system. is I installed and owned by the Customer. Service supplied by the Company includes operation of the system. energy. lamp renewals. cleaning of glassware. and replacement of defective ballasts and photocells which are standgr,d to the I Company-owned street light units. Service does not include the lobar or material cost of replacing cables. standards. broken glassware or fIXtures. or painting or refinishing of metal poles. NTHLY CHAR PER LAMP High Pressure Average Bose Power Cost Effective Sodium V lumens Rate Adiustment.Rate 100 Watt 550 $J.A23.80 $0. 200 Watt 19.800 $0.$W~ 250 Watt 24.750 $0.$52B&AO 400 Watt 45.000 $Ul~$0.$aJl3g.sj1Q This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PAYMENT The monthly bill rendered for service supplied hereunder is payable upon receipt. and becomes post due fifteen ~ 1 ~ days from the date on which rendered. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 35 OF 49 IDAHO POWER COMPANY I.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 41- SCHEDULE WG-. 41 MUNICIPAL STREET LIGHTING SERVICE (Continued) NO NEW SERVICE AVAILABILITY Service under thi~ ~chedule i~ available +lhroughout the Company s service area within th~ State of Idaho to any Customer who. on October 31. 1981. was receiving service under this S~chedule. APPLICABILITY Service under thi~ ~ch~dule i~ applicable +10 service required by municipalities for the lighting of public streets. alleys. public grounds. and thoroughfares. Street lighting lamps will be energized each night from dusk until down. SERVICE LOCATION AND PERIOD Street lighting facility locations. type of unit and lamp sizes. as changed from time to time by written request of ~Customer and agreed to by ~Company. shall be as shown on on Exhibit A for each Customer receiving service under this S~chedule. The in-service dote for each street lighting facility will be maintained on Exhibit A. The minimum service period for any street lighting facility is f1OJ. years. Ibe-Compony. upon written notification from !be..Customer. will remove a street lighting facility: At no cost to ~Customer. if such facility has been in service for no less than the minimum service period: Upon payment to ~Company of the removal cost. if such facility has been in service for less than the minimum service period. A" - OVERHEAD LIGHTING - COMPANY-OWNED SYSTEM The facilities required for supplying service. including fixture. lamp. control relay. most arm for mounting on an existing utility pole. and energy for the operation thereof. are supplied. installed. owned and maintained by the Company. All necessary repairs. maintenance work. including group lamp replacement and glassware cleaning. will be performed by the Company during the regularly scheduled working hours of the Company on JbLCompany~ schedule. Individual lamps will be replaced on burnout as soon os reasonably possible after notification by 1bf:..Customer and subject to kCompany s operating schedules and requirements. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPca PAGE 36 OF 49 IDAHO POWER COMPANY I.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 41- SCHEDULE WG-. 41 MUNICIP Al STREET LIGHTING SERVICE NO NEW SERVICE (Continued) MONTHLY CHARGE PER LAMP Average Base Power Cost Effective Incandescent ~umens Rate Adiustment8 Rate 500 $0.$ 5J.8i.+4 OOO $ e $ iI 000 $0.$ z.2asm 10.000 $1Q.$0.$11.22 Mercurv Vaoor 175 Watt 654 61l2~$0.1..fJ27.;;$ 2S0'1.af*1 Q. ~Qe $11.3S $0.1 ~$11.~9 400 Watt 19.125 $.1l.!Z $0.$.1.l.Zl High Pressure Sodium VaDor 150 Watt 14.400 $6.B2~$0.ill7-:e+ 250 Watt 24.750 $0. $~~ . (8 This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. ADDITIONAL MONTHLY RATE For Company-owned poles installed after October 5. 1964 required to be used for street lighting only: Wood Pole. . . . . . . . . . . . . . . . . . . . . .$.l.ZQ+:8!il per pole Steel Pole. . . . . . . . . . . . . . . . . . . . . .$6.ZJ7.48 per pole UNDERGROUND CIRCUITS will be installed when the Customer pays the estimated cost difference between overhead and underground. or the Customer agrees to pay a monthly charge of 1. percent of the estimated cost difference. B" - ORNAMENTAL LIGHTING - CUSTOMER-QWNED SYSTEM The eCustomer's lighting system. including posts or standards. fJXtures. initial installation of lamps and underground cables with suitable terminals for connection to ~Company's distribution system. is installed and owned by the Customer. Service supplied by the Company includes operation of the system. energy. lamp renewals. cleaning of glossware. and replacement of defective ballasts and photocells which are standard to the Company owned street light units. Service does not include the labor or material cost af replacing cables. standards. broken glassware or fixtures. or painting or refinishing of metal poles. EXHIBIT NO. CASE NO. IPC-94- M. BRIU. IPca PAGE 37 OF 49 IDAHO POWER COMPANY LP.C. NO. 26. TARIFF NO. 101 INAL S ET N . 41- SCHEDULE NG-. 41 MUNICIPAL STREET LIGHTING SERVICE NO NEW SERVICE (Continued) MONTHLY CHARGE PER LAMP Average Base Power Cost Effective Incandescent Lumens Rate Adiustmenr'Rate 500 $ 2.BQ3.++$0.$ 2.2Q~ 000 $ 4.$0.$-4:43 000 $0.$ 5JDSM Mercurv VaDer 175 Watt 654 $ 5J..65:+3 $0. $~~ 250 Watt 10.40& $ &. $0.$ e 400 Watt 19.125 $0.a.a2~ 1000 Watt 47.000 $0. High Pressure Sodium VaDor 70 Watt 200 $ 2.22. $0.$ J.Q.33:3e ~5sem 400 Watt 21.000 $ 8.$0.$-Me This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PAYMENT The monthly bill rendered for service supplied hereunder is payable upon receipt. and becomes past due fifteen i1Sl days from the date on which rendered. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 38 OF 49 IDAHO POWER COMPANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 42- SCHEDULE WG-. 42 TRAFFIC CONTROL SIGNAL ~IGHTING SERVICE APPLICABILITY SE!rvicE! undE!r this schE!dule is applicable +10 eElectric sService required for the operation of traffic control signal lights within thE! StatE! of Idaho. Traffic control signal lamps are mounted on posts or standards by means of brackets. most arms. or coble. The traffic control signal fixtures. including posts or standards. brackets. mast arm. coble. lamps. control mechanisms. fixtures. service cable. and conduit to the point of. and with suitable terminals for. connection to the Company s underground or overhead distribution system. are installed. owned. maintained and operated by the CustomE!rmunisipality Service is limited to the supply of energy only for the operation of traffic control signal lights. MONTHLY CHARGES The monthly charge per signal fixture depends upon the number and size of lamps burning simultaneously in each signal: also. the averoge number of hours per day the signal is operated: and will be computed on the basis of the following monthly rate per lamp for the burning hours per 24-hour day as specified herein: PROVIDED. HOWEVER. at the Company s option. the wattage of the signal may be determined by test. 60 Watt 100 Watt 150 Watt 200 Watt 250 Watt Average Daily Bose Power Cost Effective Burnina Hours Rate Adiustmenr'Rate 12 or less $.D6Z~$0.$ .QZOO.74 13 to 18 $J..Ql +.Ge $0.$ J..Q6+.++ 19 to 24 $0.UQ+:47 12 or less ill +rii $0.$UZ~ 13 to 18 $0.L.W-:8' 19 to 24 $0. 12 or less $0.$L.W-:8' 13 to 18 $0. 19 to 24 $0.$J.5QU8 12 or less $0. 13 to 18 $0.$J.5QU8 19 to 24 $~~ $0. 12 or less $0.$2.223:07 13 to 18 $ill4.-4+$0. 19 to 24 $0. This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PAYMENT The monthly bill rendered for service supplied hereunder is payable upon receipt. and becomes past due fifteen fl5J. days from the date on which rendered. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 39 OF 49 IDAHO POWER COMPANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 45- SCHEDULE NO-. 45 STANDBY SERVICE AVAILABILITY Standby Service under this schedule is available at points on the Company s interconnected system within the State of Idaho where existing facilities of adequate capacity and desired phose and voltage are available. If additional distribution facilities are required to supply the desired service. those facilities provided for under ScheslJle 71 ~ule H will be provided under the terms and conditions of that rule. To the extent that additional facilities not provided for under Rule..I:L including transmission and/or substation facilities. are required to provide the requested service. special arrangements will be mode in a separate agreement between the Customer and the Company. Standby Service is available only to Customers taking power and energy under a Uniform Large Power Service Agreement (Schedule 19). APPLICABILITY :R=Ms sService ~nder thi5 5chedule is applicable to Customers utilizing on-site generation who request Standby Service from the Company. These service provisions are not applicable to service for resale. to service where on-site generation is used for only emergency supply. or to cogenerators or small power producers who have contracted to supply power and energy. AGREEMENT Service shall be provided only after the Uniform Standby Service Agreement is executed by the Customer and the Company. The term of the Agreement shall be for one year and shall automatically renew and extend each year. unless terminated under the provisions of the Agreement. The Uniform Standby Service Agreement wul automatically be canceled upon termination of the Schedule Uniform large Power Service Agreement between the Customer and the Company. TYPE OF SERVICE The Type of Service provided under this schedule is three-phase at approximately 60 cycles and at the primary voltage available at the pfremises to be served. but not less than 12.5 kilovolts. DEFINITIONS Succlementarv Contract Demond:The firm power contracted for by the Customer under the Schedule 19 Uniform Large Power Service Agreement. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 40 OF 49 IDAHO POWER COMPANY ORIGINAL SHEET NO. 45-LP.. N . 2 TARIFF N 101 SCHEDULE NO-. 45 STANDBY SERVICE (Continued) DEFINITIONS (Continued) Succlementarv aillina Demand:The firm power supplied by the Company on a continuous basis to supplement the Customer's own generation. Supplementary Billing Demand is equal to the total average kW supplied during the 15-consecutive-minute period of maximum use during the Billing Period. adjusted for Power Factor. but not less than 7-SQ.l..OOC kW nor greater than sSupplementary Contract Demand. Supplementary Billing Demand is billed monthly under the Demand Charge provisions of Schedule 19. Standby Contract Demand: The self-generation backup power contracted for by the Customer under the Uniform Standby Service Agreement. Standby Billina Demand: The power supplied by the Company to backup the Customer's own generation. Standby Billing Demand is equal to the total average kW supplied during the 15- consecutive-minute period of maximum use during the Billing Period. adjusted for Power Factor. less Supplementary Contract Demand. but not less than zero. Total Contract Demand: The sum of the Supplementary Controct Demond and the Standby Contract Demand. Available Standby Cacacitv: The Total Contract Demand less the Supplementary Billing Demand and the Standby Billing Demond. but not more than the Standby Contract Demand. Excess Demand: The total average kW supplied during the 15-consecutive-minute period of maximum use each day. adjusted for Power Factor. which exceeds the Total Contract Demand by more than 5 percent. Total Enerav ReQuirement: The total energy supplied by the Company for supplementary and standby purposes. The Total Energy Requirement is billed monthly under the Energy Charge provisions of Schedule 19. POWER FACTOR ADJUSTMENT Where the Customer's Power Foetor is less than 8~ percent.as determined by measurement I under actual load conditions. the Company may adjust the kW measured to determine the Supplementary Billing Demond. the Standby Billing Demond. and any Excess Demond by multiplying the measured kW by 85 percent and dividing by the actual Power factor. FACILITIES BEYOND THE POINT OF DELIVERY Any Company investment in Facilities Beyond the Point of Delivery will be provided under the terms and conditions of Schedule 19. EXHIBIT NO. 38 CASE NO.IPC-94- M. BRill. IPCO PAGE 41 Of 49 IDAHO POWER COMP ANY I.P.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 45- SCHEDULE WO-. 45 STANDBY SERVICE (Continued) PARAllEL OPERATIONS Parallel operations will only be authorized by the Company under the terms of the Uniform Standby Service Agreement with the Customer. The Company will install a system protection package at the Customer's expense prior to the start of parallel operations. The Customer will also pay a Maintenance Charge of 0.7 percent per month times the investment in the protection package. MONTHLY CHARGE The Monthly Charge for Standby Service is the sum of the Standby Reservation Charge. the Standby Demand Charge. and the Excess Demond Charge. if any. at the following rates: Standby Reservation Charoe $~ per kW of Available Standby Capacity for Customers taking Primary Service ~O 61 per kW of Available Staodby Capacity for Customers taking Transmission Service Standby Demond Charae $J.a2~ per kW of Standby Billing Demond for Customers takina Primary Service ~~ 70 per kW of Standby Billing Demand for Customers taking Transmission Service Excess Demond Charae $0.50 per kW times the sum of the doily Excess Demands recorded during the Billing Period. plus $5.00 per kW for the highest Excess Demond recorded during the Billing Period. This charge will not be prorated. ~iQ" Voltaoo Credit (When service is taken at ~ ~ \()/ or abave) $0.59 per kW far all kW af Stansby 8illiAiI DaMand MINIMUM CHARGE The monthly Minimum Charge sholl be the sum of the Standby Reservation Charge. the Standby Demond Charge. and the Excess Demand Charge. 1=Ae Stange', Oemand Charile wa""la ae red""c;ed e'l a Hiil~ Valtage Credit if applisable. CONTRIBUTION TOWARD MINIMUM CHARGES ON OTHER SCHEDULES Any Standby Service Charges paid under this schedule sholl not be considered in determining the Minimum Charge under any other Company schedule. PAYMENT The monthly bill for service supplied hereunder is payable upon receipt. and becomes past due 15 days from the dote on which rendered. EXHIBIT NO. CASE NO. IPC-94- M. BRIU. IPca PAr..F 4? OF 49 IDAHO POWER COMPANY I.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 4 SCHEDULE NG-. 45 STANDBY SERVICE IDAHO POWER COMPANY UNIFORM STANDBY SERVICE AGREEMENTDISTRICT ACCOUNT NO. THIS AGREEMENT Mode this day whose billing address is hereinafter called Customer. and IDAHO POWER COMPANY. A corporation with its principal office located ot 1221 West Idaho Street Boise. Idaho. hereinafter coDed Company: between NOW. THEREFORE. The parfle. agree as follows:1. The Company wiD agree to provide Standby Service to the Customer s faciDties located at or near County of state of Idoho. in the form of three phose. .Electric sService subject to emergency operating conditions of the Company. van. 2. The Standby Contract Demand provided by this Agreement is kW. The Company wiD provide electric power and energy. in backup to the Customer's on-site generation. up to the amount of the stated Standby Contract Demond.3. The availabiDty of power in excess of the Standby Contract Demond stated in Paragraph 2 above is not guaranteed and its taking by the Customer may result in a complete or partial curtailment of service to the Customer. The Company hos the right to instao. at the Customer s expense. any device necessary to protect the Company s system from damage which may be caused by the taking of power in excess of the Standby Contract Demand. The Customer wiD be responsible for any damages to the Company s system or damages to third parties resulting from the Customer s taking of power in excess of Standby Contract Demand. The terms of this Agreement wm not become binding upon the parties untO signed by both parties.5. At the Company' sole discretion and after receiving written authorization from the Company. the Customer may operate in peronei with the Company's system. Parallel operations wI be in accordance with the Company's Standards for Interconnection and PeraUel operations and the tariff provisions for Standby Service. Any violation of these provisions wi. result in the invneciate ciscomection of the paranel operation.6. The initial dote of service under this Agreement is subject to the Company's abffity to obtain the required labor. materiels. equipment. and satisfactory rights-of-way. and to comply with govemmentol regulations.7. The term of this Agreement wiD be for one yeor from and otter the Initial Service Dote thereof. and will automatically renew and extend each yeer thereafter unless written notice of termination is given by either party to the other not less than t\NeIYe12 , months prior to the desired termination date. This Agreement will automatically be canceled upon termination of the Customer's Uniform Large Power Service Agreement.8. The Customer agrees to hold harmless and indemnify the Company. its officers. agents. end employees. against loss. damage. expense end &abi6ty to third persons or injury to or death of person or injury to property proximately caused by~ Customer's construction. ownership. operation or maintenance of. or by failure of. any of the Customer's generating faci6ties. 9. This Agreement end the rates. terms and conditions of service set forth or incorporated herein. and the respective rights and ob6gations of the parties hereunder. wiD be subject to valid lows and to the regulatory authority and orders. rules and regulations of the Idaho Pubic Uhlities Commission and such other administrative bodies having jurisdiction. 10. Nothing herein Wll be construed os &mitlng the Idaho Pubic Uh1ities Commission from changing any rotes. charges. dossiflcation or service. or any rules. regulation or conditions relating to service under this Agreement. or construed as affecting the right of the Company or the Customer to unilatercly mok.e oppGcation to the Commission for any such change. 11. The Company's Schedule 45. any revisions to that schedule. and/or any successor schedule is to be considered os port of this Agreement. 12. In any action at low or eQUity convnenced under this Agreement and upon which judgment is rendered. the prevOl1ing party. os port of such judgment. wII be entitled to recover 01 costs. including reasonable ottomeys fees. incurred on account of such action. 13.This Agreement replaces and supersedes the Agreement between the parties dated the day of INITIAl SERVICE DATE fAPPI?/,,\PI?IATF c;l("'"NATIII?F4\\Dote EXHIBIT NO. 38 CASE NO. IPC-94- M. BRIll. IPCO IDAHO POWER COMPANY LP.. N . 2 TARIFF N . 101 ORIGINAL SHEET NO. 46- SCHEDULE NG-. 46 ALTERNATE DISTRIBUTION SERVICE AVAILABILITY Alternate Distribution Service is available at points on the Company s interconnected system within the State of Idaho where existing facilities. of adequate capacity and desired phose and voltage. are adjacent to the location where Altemate Distribution Service is desired. and when additional investment by the Company for new distribution facilities is not necessary to supply the requested service. When additional transmission or substation facilities are required. separate arrangements will be made between the Customer and the Company. Alternate Distribution Service is only available to Customers taking Primarv Service under Schedule 9 or 19.at primal)' distributisn '.'sltage levels (12.5 knavslts sr 34.5 kilavGlts). APPlIC.A.8111TY This schedule applies to till requests far Rew ,",Itemate Distribution Ser/ice. CustameFS receiving Altemtite Distribution Service pRor to JtiRUtir/ 1. 1990 moy continl:le receiving service under their existing aR'tingements until March 1. 1991. ot whicR time any customer desiRng to continue Altemate DistributiGn Serviee will tronsfer to tRis sQRedule. AGREEMENT Service shall be provided only offer the Uniform Alternate Distribution Service Agreement executed by the Customer and the Company. The term of the initial agreement shall be dependent upon the investment required by the Company to provide the Alternate Distribution Service. but shall in no event be less than one year. The Uniform Alternate Distnbution Service Agreement shall automatically renew and extend each year. unless terminated under the provisions of such agreement. TYPE OF SERVICE Alternate Distribution Service consists of a second distribution circuit to the Customer which bocks up the Custome(s regular distribution circuit through on automatic switching device. Alternate Distribution Service facilities include. but are not limited to. the automatic switching device end that portion of the distribution substation and the distribution line required to provide the service. The kilewatts ~W~ of Alternate Distribution Service capacity sholl be specified in the Uniform Alternate Distribution Service Agreement. STANDARD OF SERVICEIHTeRRIJPTI81LRY The Alternate Distnbution Service provided under this schedule is not on uninterruptible supply and is subject to the some standard of service as iRter:ruptieilit')'provided under the Company CeRersl Rules.J. EXHIBIT NO. 38 CASE NO.IPC-94- M. BRill. IPCO PAGE 44 OF 49 IDAHO POWER COMPANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 46- SCHEDULE NO-. 46 ALTERNATE DISTRIBUTION SERVICE (ContimJ,ed) MONTHLY CHARGES The Monthlv Chart;;Je is the sum of the C:apacity Charge and the Mileage Charge follewing charges ~emplJted at the following rates: Cacacity Charae $~ per contracted kW of capacity. plus Mileaae Charae 005 per kW per tenth of a mile in excess of 1.7 miles. The distribution line will be measured to the nearest tenth of a mile from the Alternate Distribution Service substation to the automatic switching device. FACILITIES CHARGE The automatic switching device will be owned. operated. and maintained by the Company in consideration of the Customer paying to the Company Facilities Charge of 1.7 percent per month times the Company s investment in such facilities. CONTRIBUTION TOWARD MINIMUM CHARGE ON OTHER SCHEDULES Any altemate Distribution Service charges paid under this schedule shall not be considered determining the Minimum Charge under any other Company S~chedule. PAYMENT The monthly bill for sel"Vice supplied hereunder is ccyable upon receipt. and becomes nest due 15 dovs from the date on which rendered. EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO PAGE 45 OF 49 IDAHO POWER COMPANY LP.. N . 2 TARIFF N . 1 ORIGINAL SHEET NO. 26- IDAHO POWER COMPANY ELECTRIC SERVICE RATE SCHEDULE 26 MICRON BOISE. IDAHO SPECIAL CONTRACT DATED MAY 1. 1994 MONTHLY CONTRACT RATE Demond Chorae $~ per kW of Billing Demond but not less than 25.000 kW Contract Demond Chorae $J...5i+.so per kW for 37.000 kW Enerav Chorae Bose Rate .1.3.m Power Cost Adiustment* 449 Effective Rote mills per kWh for all energy . (* This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPCO PAGE 46 OF 49 IDAHO POWER COMPANY I.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 2 IDAHO POWER COMPANY ELECTRIC SERVICE RATE SCHEDULE NG-. 28 FOR FMC CORPORATION AGREEMENT FOR SUPPLY OF INTERRUPTIBLE POWER AND ENERGY DATED APRIL 20. 1973 MONTHLY CONTRACT RATE (Applicable to Service Schedule A-2. A-3. and A-i) Demand Choroes Intenuptible Primary Contract Demand per month per kW for the fIrSt 19:375 1cW111 $z.5Z2i.790 per month per kW for the first 11.875 kWI2I (ii)Secondary Billing Demand $0.00 per day per kW for the first 19:375 kWPI $0.00 per day per kW for the first 11 :075 kWI~1 (iii)Excess Demond per each KdleVJQt:t of Excess Demondl5l Enerov Choroes Primary Energy: Bose Rote u.zgz Power Cost Adiustment- 449 Effective Rate. mills per IcWhl6l Secondary Energy: 23.000 mills per kWhl7l This Power Cost Adjustment (Schedule 55) and Effective Rate expire on May 15. 1995. CONTRACT CHANGES IN SERVICE SCHEDULES A-t. A-2. A-3. AND A-i Section 3(a)m (1 ) Ne-Chonge~ oer kW to 8 385 ner IcW(2) Ne-Change 15.790 oer kW to 17 579 oer IcW Section 3(0) ffi)(3) No Change(4) No Change Section 3(0) !iiI)(5) Ne-Chonge 187 oer kW to 10 'AS oer WI Section 3(b)(6) Change JJUZ2~ mills per kWh to ~~ mills per kWh of primary energy (7) No Change EXHIBIT NO. CASE NO. IPC-94- M. BRIU. IPCO PAGE 47 OF 49 IDAHO POWER COMPANY LP.C. NO. 26. TARIFF NO. 101 INAL S EET . 29- IDAHO POWER COMPANY ELECTRIC SERVICE RATE SCHEDULE J. R. SIMPLOT COMPANY POCATELLO. IDAHO SPECIAL CONTRACT DATED AUGUST 27.1973 MONTHLY CONTRACT RATE Demand Choree $~ per kW of Billing Demondl!' Enerev Choree Power Cost Adiustment'" 1.449 Effective Rote J 5 95613.8~7 mills per kWh for all energyl21Bose Rate 14 507 Minimum Choree The minimum monthly charge shall be the amount computed in accordance with Paragraph 5.1. but not less OAe I-Ivndred Thovssnd. ORe I-Ivndred Eighty Eight CallaRi and Six~' ORe cents ~$1 00.188.61. for any month during the effective term of this Agreement. This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. Contract Chances (1 )Contract Paroerach No 5.laL Ne-Chonge $5 89 cer kW to $6 88 cer kW (2)Contract Paroerach No. 5.1 rb) Change mills to )450713.867 mills (3)Contract Paraarach No. 5. No Change EXHIBIT NO. 38 CASE NO. IPC-94- M. BRill. IPCO D"~~ AA t"'\J: IDAHO POWER COMPANY LP.C. NO. 26. TARIFF NO. 101 INAL HEET N 30- IDAHO POWER COMPANY ELECTRIC SERVICE RATE SCHEDULE NG-. 30 FOR UNITED STATES DEPARTMENT OF ENERGY IDAHO OPERATIONS OFFICE SPECIAL CONTRACT DATED SEPTEMBER 29. 1986 CONTRACT NO. DE-AC07-86ID12588 AVAILABILITY This schedule is available for firm retail service of electric power ond energy delivered for the operations of the Deportment of Energy s focilities located at the Idaho Notional Engineering Laboratory site. as provided in the Contract for Electric Service between the parties. MONTHLY CHARGE The monthly charge for electric service sholl be the sum of the demand and energy charges determined at the following rates: (a)Demond Charee $5.C2~ per kW of Billing Demond Per Month (b)Enerav CharaeBose Power Cost ggm Adiustmenf8 1332311.299 449 mills per kWh for all energy Effective li.ZZ212.748 This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. SPECIAL CONDITIONS (1)Billina Demond: The billing demand sholl be the overage kile'....gtts supplied during the 30- minute period of maximum use during the month. (2)Power Factor Adiustment: When the power factor is less than 95 percent during the 30-minute period of maximum load for the month. Company may adjust the measured demand to determine the Billing Demond by multiplying the measured kW of demand by 0.95 and dividing by the actual power factor. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPCO PAGE 49 OF 49 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. M. BRILZ Summary of Charges and Basis for Rates Sc h e d u l e 1 Sc h e d u l e 7 Sc h e d u l e 9 Sc h e d u l e 1 9 Sc h e d u l e 2 4 (I n - Se a s o n ) mb . 8I 2 7 f 1 4 . RA T E S U M . XL S ID A H O P O W E R C O M P A N Y SU M M A R Y O F C H A R G E S A N D B A S I S F O R R A T E S ME T E R E D S C H E D U L E S Ch a r a Se c o n d a r y 81 1 1 Du i I Pr i m a r y Tr a n s m i s s i o n Bi 1 I Ba s i s Cu s t o m e r 15 % o f C O S En e r g y 05 0 2 1 1 Re s i d u a l Cu s t o m e r 15 % o f c a s En e r g y 06 0 1 4 6 Re s i d u a l Cu s t o m e r 15 % o f c a s 85 . R1 9 P 85 . R1 9 T Ba s i c Eq u a l t o ca s R1 9 P R1 9 T De m a n d R1 9 S R1 9 P R1 9 T En e r g y 02 6 1 5 5 Re s i d u a l 02 1 4 9 0 R1 9 P + 5 % 02 1 0 1 1 R9 P - l o s s e s Cu s t o m e r R9 S 85 . 30 % o f c a s 85 . R1 9 P Ba s i c R9 S Eq u a l t o ca s Eq u a l t o ca s De m a n d R1 9 P + l o s s e s Re s i d u a l R1 9 P - l o s s e s En e r g y 02 4 9 1 3 R9 S . 4 . 75 % 02 0 4 6 7 No C h a n g e 02 0 0 1 1 R 1 9 P - l o s s e s Cu s t o m e r 10 . 15 % o f c a s nl a 85 . R1 9 T Ba s i c 8% o f R e v . R e q . nl a 1. 7 2 % o f R 2 4 S D m d De m a n d R1 9 S nl a R1 9 T En e r a y 02 8 3 9 7 Re s i d u a l nl a 02 6 9 8 8 R2 4 S - l o s s e s Bi 1 I EX H I B I T N O . 3 9 CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 O F 1 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. M. BRILZ Derivation of Standby Charges IDAHO POWER COMPANY BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION DERIVATION OF STANDBY CHARGES DERIVA TION OF WEIGHTED RESERVE MARGIN Operating Weighted Line Maximum Reserve Operating Reserve acit Percenta Reserv Mar Thermal Plant 991. Hydro Plant 646. TOTAL 638.152 DERIVA TION OF STANDBY RESER VA TION CHARGE Generation Reserve Comoonent Schedule 1 9 Production (Unit Cost. 5.8% WRM) Standby Standby Reservation Reservation Charge Charge Unit Co Prima Transmission 81005 Transmission Reserve Comoonent Schedule 19 Power Supply (Unit Cost. 10% EFOR) Schedule 19 Transmission (Unit Cost . 10% EFOR) 88456 30929 Distribution Reserve Comoonent Total Cost Bmino Units Schedule 19 Substation 239,598 210,055 Schedule 1 9 Primary Lines 531,966 210,055 Schedule 19 Substation 261,093 210,055 Total Demand Component TOTAL STANDBY RESERVATION CHARGE 38616 78876 08134 $4. $1.$0. DERIVATION OF STANDBY DEMAND CHARGE Schedule 45 Total Demand Component Ratio of $3.04 to $3.89676 $3. 815 Schedule 45 Primary Standby Demand Charge Less Avoided Losses at Transmission Voltage Schedule 45 Transmission Standby Demand Charge $3.EXHIBIT NO. 40 CASE NO. IPC-94- M. BRill, IPCO PAGE 1 OF 1mb.8I21184.ST ANDBY JCLS BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. 41 M. BRILZ Summary of Revenue Impact and Calculation of Interim Rates Id a h o p o w e r c o m p a n y IP C - E - 9 4 - 5 su m m a r y o f R e v e n u e I m p a c t st a t e o f I d a h o Pr o f o r m e d N o r m a l i z e d 19 9 3 D a t a (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) (8 ) Ra t e 1 9 9 3 A v g 19 9 3 S a l e s Pr o f o r m e d Av g . Sc h e d u N u m b e r 0 No r m a l i z e d No r m a l i z e d Re v e n u e pr o p o s e d Mi l l s Pe r c e n t Ta r i f D e s c r i ti o n ti Q cu s t Q m e r kW h ) Re v e n u e Ad i u s t m e n t s Re v e n u e E' e r K W H Ch a n g e Un i f o r m T a r i f f R a t e s : Re s i d e n t i a l s e r v i c ~ 24 5 , 68 0 52 4 , 04 0 , 42 1 16 6 , 26 7 , 20 5 18 , 04 7 , 09 5 18 4 , 31 4 , 30 0 52 . 10 . 85 \ Sm a l l G e n e r a l S e r v i c e 25 , 23 0 22 9 , 87 6 , 63 7 12 , 44 6 , 28 1 20 9 , 83 2 14 , ~5 6 , 11 3 63 . 17 . 15 \ La r g e G e n e r a l S e r v i c e 11 , 61 2 94 1 , 93 2 , 33 8 76 , 74 1 , 53 7 (2 , 74 0 , 20 9 ) 74 , 00 1 , 32 8 38 . 1 1 (3 . 51 ) \ Du s k t o D a w n L i g h t i n g 27 4 , 38 9 48 8 , 75 1 (5 9 5 , 39 8 ) 89 3 , 35 3 16 9 . (3 9 . 99 ) \ Un i f o r m C o n t r a c t s 70 2 , 68 9 , 52 3 46 , 15 9 , 92 2 62 6 , 64 2 48 , 78 6 , 56 4 28 . 69 \ Ir r i g a t i o n S e r v i c e 11 , 79 2 62 1 , 21 0 , 22 1 54 , 46 7 , 50 7 79 8 , 35 6 64 , 26 5 , 86 3 39 . 11 . 99 \ Un m e t e r e d G e n e r a l S e r v . 37 6 54 7 , 69 9 21 3 , 80 9 (2 7 , 28 6 ) 24 6 , 52 3 54 . (9 . 91 ) \ Mu n i c i p a l s t . L i g h t i n g 12 , 50 3 , 46 4 66 0 , 81 3 (1 6 5 , 92 2 ) 49 4 , 89 1 11 9 . (9 . 99 ) \ Tr a f f i c c o n t r o l L i g h t . 76 1 . 4 6 2 19 4 . 59 9 (9 . 71 4 ) 18 4 . 88 5 32 . 14 . 99 ) \ To t a l U n i f o r m Ta r i f f s 29 4 , 90 0 04 7 , 83 6 , 15 4 $3 5 9 , 70 0 , 42 4 $2 9 , 14 3 , 39 6 $3 8 8 , 84 3 , 82 0 42 . 8. 1 0 \ so s c i a l C o n t r a c t s : Mi c r o n 27 5 , 82 4 , 49 4 40 5 , 51 4 37 4 , 00 2 77 9 , 51 6 24 . 84 \ FM C 59 0 , 03 8 , 34 2 32 , 55 3 , 76 4 85 9 , 84 4 38 , 41 3 , 60 8 24 . 18 . 00 \ J R S i m p l o t 25 3 , 28 5 , 57 0 43 4 , 62 5 91 3 , 90 7 34 8 , 53 2 25 . 16 . 82 \ DO E 17 2 . 29 7 . 98 2 51 3 . 12 6 64 3 . 05 6 21 6 . 18 2 24 . 18 . 00 \ To t a l s p s c i a l c o n t r a c t s 29 1 , 44 6 , 38 8 $4 7 , 96 7 , 02 9 $7 , 79 0 , 80 9 $5 5 , 75 7 , 83 8 24 . 16 . 24 \ ro t a l I d a h o R e t a i l S a l e s 29 4 , 90 4 11 , 33 9 , 28 2 , 54 2 $4 0 7 , 66 7 , 45 3 $3 6 , 93 4 , 20 5 $4 4 4 , 60 1 , 65 8 39 . 06 \ Se e s u m m a r y EX H I B I T N O . 4 1 CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 O F 4 Id a h o p o w e r C o m p a n y IP C - E - 9 4 - 5 Pr o p o s e d R a t e s f o r I n t e r i m P e r i o d st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a La r g e G e n e r a l S e r v i c e Sc h e d u l e 9 (1 ) (2 ) (3 ) (4 ) (5 ) Li n e cu r r e n t cu r r e n t In t e r i m pr o p o s e d es c Us e Ra t e ev e n u e ~a t e Re v e n u e Nu m b e r o f B i l l s 13 9 , 16 9 . Sc h e d u l e 3 3 A d j . 11 4 . To t a l B i l l s 14 4 , 28 4 . $5 . $7 9 3 , 56 2 No o f M i n . B i l l s 52 1 $1 5 . $3 7 , 81 5 kW i n M i n . B i l l 19 2 kW h i n M i n . B i l l 17 5 , 88 7 Ba s i c C h a r g e * 09 9 , 43 8 kW o f D e m a n d 03 8 , 98 2 19 , 44 5 , 52 2 Sc h e d u l e 3 3 A d j . 27 6 , 15 9 To t a l k W 31 7 , 33 3 22 , 67 9 , 22 5 Ch a r g e a b l e k W h 84 5 , 01 4 , 02 9 02 9 3 4 6 54 , 14 3 , 78 2 sc h e d u l e 3 3 A d j . 96 , 74 2 , 42 2 To t a l k W h 94 1 , 93 2 , 33 8 02 6 1 6 0 50 , 80 0 , 95 0 cu s t o m e r A d j . (2 7 2 , 40 9 ) (2 7 2 , 40 9 ) Sc h e d u l e 33 A d j . 38 6 82 7 To t a l B i l l i n g $7 6 , 74 1 , 53 7 $7 4 , 00 1 , 32 8 * B a s i c L o a d C a D a c i t v Sc h e d u l e 9 72 8 , 17 5 EX H I B I T N O . 4 1 Sc h e d u l e 3 3 Ad j u s t m e n t 37 1 , 26 3 CA S E N O . I P C - 94 - To t a l 09 9 , 43 8 M. B R i l l , ! P C O PA G E 2 O F 4 Id a h o p o w e r e o m p a n y IP C - E - 9 4 - 5 Pr o p o s e d R a t e s f o r I n t e r i m P e r i o d st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a La r g e P o w e r S e r v i c e - S c h e d u l e 1 9 (1 ) (2 ) (3 ) (4 ) (5 ) Li n e Cu r r e n t cu r r e n t In t e r i m pr o p o s e d !! 2 De s c r i Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r of B i l l s 56 5 . $8 5 . $1 3 3 , 02 5 Ba s i c Lo a d k W (7 5 0 M i n . 07 1 , 91 9 89 1 , 06 2 09 4 , 65 8 De m a n d C h a r g e Bi l l e d k W ( 7 5 0 Mi n . 56 8 , 41 9 52 8 , 52 1 10 , 84 7 , 99 4 To t a l k W h 70 2 , 68 9 , 52 3 02 0 4 6 7 34 , 84 8 , 94 6 02 0 4 6 7 34 , 84 8 , 94 6 Hi g h V o l t a g e Cr e d i t 18 4 , 07 9 -0 . 60 7 -0 . 7 5 05 9 To t a l B i l l i n g $4 6 , 15 9 , 92 2 $4 8 , 78 6 , 56 4 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R l l Z . I P C O PA G E 3 O F 4 Id a h o p o w e r c o m p a n y pr o p o s e d R a t e s f o r I n t e r i m P e r i o d st a t e o f I d a h o 19 9 3 N o r m a l i z e d D a t a Ir r i g a t i o n S e r v i c e - S c h e d u l e 2 4 (1 ) (2 ) (3 ) (4 ) (5 ) Li n e Cu r r e n t Cu r r e n t In t e r i m pr o p o s e d !! Q De s c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Nu m b e r o f H V B i l l s 14 . $8 5 . $1 , 19 0 Nu m b e r o f L V B i l l s 71 , 45 9 . $1 0 . $ 7 1 4 , 59 8 No o f M i n . B i l l s 12 , 86 6 . $1 5 . $1 9 3 , 00 2 Ba s i c Lo a d C a p a c i t y In - S e a s o n k W i n M i n B i l l 28 , 57 8 13 4 , 03 1 In - S e a s o n k W - H V 70 4 96 4 17 , 37 2 In - S e a s o n k W - L V 23 7 , 78 9 70 9 , 65 2 15 , 18 5 , 23 0 Ou t - S e a s o n k W i n Mi n B i l l 10 , 96 7 ou t - S e a s o n k W - H V 24 3 , 97 4 ou t - S e a s o n k W - L V 39 , 54 5 To t a l k W 53 5 , 97 9 71 9 , 61 6 15 , 33 6 , 63 3 In - S e a s o n k W h i n Mi n B i l l 56 8 , 85 1 02 8 3 9 7 16 , 15 4 In - S e a s o n k W h - H V 39 1 , 45 7 02 6 8 4 5 64 , 19 9 02 8 3 9 7 67 , 91 0 In - S e a s o n k W h - L V 32 3 , 96 3 , 34 4 02 6 8 4 5 35 , 54 1 , 79 6 02 8 3 9 7 37 , 59 6 , 58 7 ou t - S e a s o n k W h i n Mi n B i l 12 6 , 16 1 03 6 1 4 7 56 0 Ou t - S e a s o n k W h - H V 56 9 , 54 0 03 4 1 7 2 19 , 46 2 03 6 1 4 7 20 , 58 7 Ou t - S e a s o n k W h - L V 29 3 , 59 0 , 86 8 03 4 1 7 2 10 , 03 2 , 58 7 03 6 1 4 7 10 , 61 2 , 42 9 To t a l k W h 62 1 , 21 0 , 22 1 45 , 65 8 , 04 4 48 , 31 8 , 22 7 Hi g h V o l t a g e Cr e d i t Fi r s t 1 0 0 k W 80 0 (0 . 59 ) (4 7 2 ) ( 1 . 0 3 ) (8 2 4 ) Al l O v e r k W 90 4 (0 . 59 ) (1 , 71 3 ) ( 1 . 0 3 ) (2 , 99 1 ) To t a l (2 , 18 5 ) (3 , 81 5 ) Cu s t o m e r A d j . 97 0 97 0 To t a l B i l l i n g $5 4 , 46 7 , 50 7 $6 4 , 26 5 , 86 3 EX H I B I T N O . 4 I CA S E N O . I P C - 94 - M. B R I L l . IP c a PA G F 4 O F 4 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. M. BRILl Billing Comparisons and Rate Design Impacts of Interim Rates RA T E 9 S E C O N D A R Y C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T O F I N T E R I M R A T E S YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L CU R R E N T IN T E R I M LO A D PE R C E N T R A N G E CU S T O M E R S R9 B I L L I N G R9 B I L L I N G 0 I F F E R E N C E FA C T O R GR E A T E R T H A N 5 ~ D E C R E A S E 15 8 5 30 . 82 2 . 1 6 9 . 7 7 28 . 92 4 . 72 9 . 89 7 . 44 0 . 48 1 0 LE 5 ~ A N D G T 4 ~ D E C R E A S t 13 2 8 12 . 00 7 . 36 7 . 11 . 46 2 . 31 5 . 54 5 . 05 1 . 32 5 8 LE 4 ~ A N D G T 3 ~ D E C R E A S E 15 2 1 46 2 . 81 0 . 12 9 . 14 5 . 33 3 . 66 5 . 27 2 5 LE 3 ~ A N D G T 2 ~ D E C R E A S E 15 6 0 38 7 . 19 8 . 22 4 . 91 8 . 16 2 . 27 9 . 24 6 1 LE 2 ~ A N D G T 1 ~ D E C R E A S E 14 8 3 59 7 , 85 5 . 52 7 . 16 5 . 70 . 69 0 . 1" n LE 1 ~ A N D G T 0 ~ D E C R E A S E 13 5 1 3 . 4 1 7 . 6 3 1 . 7 8 39 9 , 41 8 . 18 . 21 3 . 19 1 4 GE 0 ~ A N D L T 1 ~ I N C R E A S E 11 6 4 54 0 . 91 7 . 55 2 . 43 4 . 11 . 51 6 . '6 9 4 GE 1 ~ A N D L T 2 ~ I N C R E A S E 93 0 1 . 77 0 . 09 9 . 79 5 . 77 9 . 25 . 68 0 . 2 3 14 1 5 GE 2 ~ A N D L T 3 ~ I N C R E A S E 57 8 10 2 . 51 6 . 12 9 . 70 3 . 27 . 1 8 7 . 11 8 1 GE 3 ~ A N D L T 4 ~ I N C R E A S E 38 4 61 1 . 42 5 . 63 2 . 59 5 . 21 . 1 7 0 . 5 6 10 3 0 GE 4 ~ A N D L T S ~ I N C R E A S E 20 4 26 3 . 43 5 . 27 5 . 02 0 . 11 . 58 4 . 09 0 8 &E ~ ~ A N D L T 6 ~ I N C R E A S E 11 8 15 5 . 44 5 . 16 3 , 92 6 . 48 1 . 07 4 2 GE 6 ~ A N D 1 T 7 ~ IN C R E A S E 99 . 98 0 . 10 6 , 47 9 . 6. 4 9 9 . 5 4 05 6 7 Gf 7 ~ A N D L T 8 ~ I N C R E A S E 40 . 39 3 . 43 , 35 9 . 96 5 . 04 6 8 GE 8 ~ A N D L T 1 0~ I N C R E A S E 37 . 93 2 . 41 . 1 8 8 . 25 6 . 03 5 3 GE 1 0 ~ AN D L T 12 ~ I N C R E A S E 18 . 94 8 . 12 . 1 2 6 . 7 0 1 . 18 6 . 02 0 2 GE 1 2 ~ A N D L T 1 4 ~ I N C R E A S E 74 6 . 49 0 . 74 4 . 04 2 4 GE 1 4 ~ IN C R E A S E 88 0 . 12 5 . 1 . 2 4 4 . 2 8 03 8 5 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 O F 2 0 RA T E 9 S E C O N D A R Y C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T O F I N T E R I M R A T E S T O P R O P O S E D R A T E S YE A R E N D I N G D E C E M B ~ R 3 1 . 19 9 3 AN N U A L IN T E R I M PR O P O S E D LO A D PE R C E N T R A N G E CU S T O M E R S R9 B I L L I N G R9 B I L L I N G DI F F E R E N C E FA C T O R LE 3 " A N D G T 2" D E C R E A S E 18 . 36 8 . 17 . 98 8 . 37 9 . 7 0 02 6 9 LE 2 " A N D G T 1" D E C R E A S E 19 8 40 6 . 95 3 . 7 7 40 2 . 08 9 . 86 4 . 09 9 8 LE 1 " A N D G T 0 " D E C R E A S E 70 6 5 47 . 87 8 . 93 4 . 47 . 70 2 . 16 7 . 17 6 . 76 6 . 37 8 1 GE 0 " , AN D L T IN C R E A S E 34 5 8 16 . 29 2 . 66 3 . 16 . 35 0 . 47 8 . 57 . 81 5 . 25 7 5 GE 1 " A N D L T 2 " IN C R E A S E 86 0 65 0 . 09 1 . 70 0 . 48 2 . 1 6 50 . 39 0 . 18 3 2 GE 2 " A N D L T 3 " IN C R E A S E 36 8 03 8 . 17 3 . 06 3 . 18 5 . 25 . 01 1 . 1 8 14 1 6 GE 3 " A N D L T 4 " IN C R E A S E 16 9 42 3 . 24 1 . 43 7 . 77 2 . 14 . 53 1 . 10 8 4 GE 4 " A N D L 5" - I N C R E A S E 11 0 29 7 . 8 2 0 . 1 7 31 0 . 91 8 . 13 . 09 8 . 4 2 10 0 7 GE 5 " A N D LT 6 " I N C R E A S E 13 2 . 62 3 . 13 9 . 7 8 5 . 0 5 16 1 . 1 1 08 9 2 GE 6 " A N D L T IN C R E A S E 10 3 . 22 7 . 10 9 . 81 1 . 58 4 . 06 7 8 GE ' " A N D L T 8 " IN C R E A S E 56 . 82 2 . 6 6 61 . 09 0 . 26 8 . 08 4 5 GE 8 " A N D L 10 " - I N C R E A S E 49 . 02 6 . 53 . 42 3 . 39 6 . 05 8 4 GE 1 0 " - AN D L T 12 " I N C R E A S E 55 . 07 3 . 61 . 23 9 . 16 5 . 04 0 1 GE 1 2 " - AN D L T 1 4 " - IN C R E A S E 19 . 59 3 . 22 . 13 1 . 53 7 . 03 1 7 GE 1 4 " - IN C P F A ' 5 f . 12 . 31 0 . 14 . 88 1 . 57 1 . 01 8 4 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I l l . I P C O PA G E 2 O F 2 0 RA T E 3 3 C U S T O M E R S Q U A L I F Y I N G F O R R A T E 9 PR O P O S E D B I L L I N G I M P A C T O F I N T E R I M RA T E S YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L NU M B E R O F CU R R E N T IN T E R I M LO A D RA N G E CU S T O M E R S R3 3 B I L L I N G R9 B I L L I N G 0 I F F E R E N C E FA C T O R GR E A T E R T H A N 5 ~ D E C R E A S E 57 . 58 5 . 53 7 6 5 . -3 . 81 9 . 44 6 2 LE 5 ~ A N D G T 4 ~ D E C R E A S E 33 . 67 0 . 32 1 3 7 . 53 2 . 41 0 4 LE 4 ~ A N D O T 3 ~ D E C R E A S E 31 3 . 69 3 . 30 3 3 8 4 . 10 . 30 9 . 58 71 2 2 LE 3 ~ A N D O T 2~ D E C R E A S E 73 7 . 02 4 . 71 8 4 1 3 . 18 , 61 0 . 67 7 6 LE 2 ~ A N D G T 1~ D E C R E A S E 46 0 , 42 1 . 45 3 2 9 6 . 12 4 . 50 5 1 LE 1 ~ A N D G T 0 ~ D E C R E A S E 44 1 . 89 9 . 43 9 8 4 3 . 05 5 . 41 4 8 OE 0 ~ A N D L T 1 ~ I N C R E A S E 30 0 , 99 2 . 7 7 30 2 1 4 4 . 15 1 . 40 3 9 GE , ~ A N D L T ~ IN C R E A S E 16 4 . 23 8 . 16 6 6 1 1 . 3 B 37 2 . 30 1 6 OE 2 ~ A N D L T 3 ~ IN C R E A S E 21 3 , 44 9 . 21 B 5 4 9 . 09 9 . . 3 5 B 7 GE 3 ~ A N D L T 4 ~ IN C R E A S E 11 B . 16 7 . 12 2 3 6 5 . 4. 1 9 7 . 4 5 21 5 9 GE 4 ~ A N D L T 5 ~ IN C R E A S E 73 . 09 8 . 76 3 0 9 . 1 4 21 0 . 51 23 3 1 GE 5 ~ A N D L T 6 ~ IN C R E A S E 10 7 . 69 4 . 11 3 7 6 4 . 07 0 . 18 21 8 1 GE 6 ~ A N D L T 7 ~ IN C R E A S E 13 8 . 25 1 . 14 7 1 9 5 . 94 4 . 21 . 1 9 B 1 GE 7 ~ A N D L T 8 ~ IN C R E A S E 55 . 12 3 . 59 2 2 5 . 10 2 . 18 2 9 GE 8 ~ A N D L T 1 0~ I N C R E A S E 93 . B3 1 . 10 2 1 9 4 . 36 3 . 17 8 0 GE 1 0 ~ A N D L T 12 ~ I N C R E A S E 48 , 20 3 . 53 4 4 6 . 24 3 . 08 3 6 GE 12 ' " - A N D L T 1 4 ~ I N C R E A S E 39 . 25 5 . 44 4 9 0 . 23 5 . 08 7 3 GE 1 4 ~ I N C R E A S E 11 5 . 06 5 . B 3 13 7 3 2 1 . 22 . 25 5 . 06 5 3 EX H I B I T N O . 4 2 CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 3 O F 2 0 RA T E 3 3 C U S T O M E R S Q U A L I F Y I N G F O R R A T E 9 PR O P O S E D B I L L I N G I M P A C T O F I N T E R I M R A T E S T O P R O P O S E D R A T E S YE A R E N D I N G D E C E M B E R 3 1 , 1 9 9 3 AN N U A L IN T E R I M PR O P O S E D LO A D PE R C E N T R A N G E CU S T O M E R S R9 B I L L i N G R9 B I L L I N G DI F F E R E N C E FA C T O R LE AN D O T 1 X D E C R E A S E 10 9 , 52 2 . 10 8 , 20 9 . 31 3 . 18 5 6 LE 1 X A N D G T 0 X D E C R E A S E 17 6 01 1 , 55 8 . 00 2 . 87 3 . 68 5 . 52 0 4 GE 0 X A N D L T , ~ I N C R E A S E 12 3 86 9 , 21 9 . 87 2 , 74 1 . 52 1 . 32 3 9 OE , ~ A N D L T 2 ~ I N C R E A S E 35 1 . 13 9 . 35 6 , 23 1 . 09 1 . 22 1 6 GE 2 ~ A N D L T 3 ~ IN C R E A S E 23 " 84 , 69 0 . 86 , 84 9 . 15 8 . 15 8 3 OE 3 ~ A N D L T 4 ~ IN C R E A S E 46 , 85 6 . 48 , 45 8 . 1 , 60 2 . 10 6 8 OE 4 ~ A N D L T 5 ~ IN C R E A S E 11 , 60 2 . 0 6 12 , 16 8 . 56 6 . 07 9 2 GE 5 ~ A N D L T 6 ~ IN C R E A S E 30 , 38 3 . 32 , 03 9 . 65 6 . 06 4 4 OE 6 ~ A N D L T 7 ~ IN C R E A S E 40 8 . 67 9 . 27 1 . 05 6 7 OE 7 ~ A N D L T 8 ~ I N C R E A S E 16 , 04 0 . 17 , 20 9 . 16 8 . 05 7 9 OE 8 ~ A N D L T 1 0 ~ IN C R E A S E 44 0 . 97 9 . 53 8 . 03 7 6 OE 1 4 ~ I N C R E A S E 59 7 . 99 3 . 39 6 . 04 8 0 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 4 O F 2 0 RA T E 9 P R I M A R Y C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T - C U R R E N T T O I N T E R I M R A T E S YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L CU R R E N T IN T E R I M LO A D PE R C E N T R A N G E CU S T O M E R S R1 9 B I L L I N G R1 9 B I L U N G DI F F E R E N C E FA C T O R GE 5 " A N D L T 6" " IN C R E A S E 61 7 . 59 8 . 65 2 , 19 5 . 34 , 59 6 . 49 2 7 GE 6 " A N D L T 7 " IN C R E A S E 20 9 . 85 7 . 1 , 2 8 8 , 2 0 0 . 7 5 78 , 34 3 . 7 5 56 6 2 GE 7 " A N D L T 8 " IN C R E A S E 62 2 . 58 3 . 66 7 . 99 0 . 45 . 4 0 7 . 1 6 45 7 6 GE 8 " A N D L T 9 " IN C R E A S E 25 1 . 27 0 . 27 2 . 68 4 . 21 . 41 4 . 26 4 7 GE 9 " A N D L T 1 0 " I N C R E A S E 22 2 . 46 2 . 24 3 . 47 3 . 21 . 01 0 . 29 6 9 GE 1 0 " A N D L T 11 " " IN C R E A S E 50 6 . 16 3 . 55 9 . 69 7 . 9 0 53 . 73 4 . 26 6 2 GE 1 1 " " AN D L T 1 2 " " IN C R E A S E 13 0 . 08 6 . 14 5 . 11 0 . 15 , 02 3 . 23 7 4 GE 1 2 " A N D L T 13 " I N C R E A S E 12 4 , 99 2 . 1 4 1 , 1 3 3 . 16 . 14 1 . 17 1 7 GR E A T E R T H A N 1 5 " I N C R E A S E 48 , 40 2 . 57 , 17 1 . 76 6 . 07 6 2 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 5 O F 2 0 R9 P R I M A R Y C U S T O M E R S BI L L I N G C O M P A R I S O N - C U R R E N T T O I N T E R I M R A T E S BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 19 9 3 AN N U A L AC C O U N T CU R R E N T IN T E R 1 M PE R C E N T LO A D NU M B E R R1 9 B I L L R1 9 B I L L 0 I F F E R E N C E CH A N G E FA C T O R 17 5 0 - 02 0 8 7 8 - 15 7 , 56 0 . 16 5 , 81 5 . 8, 2 5 5 . 7 5 73 6 0 17 7 0 - 0. 3 2 9 2 7 - 16 0 , 87 9 . 16 9 , 86 9 . 6 4 98 9 . 68 9 4 19 5 0 - 02 4 1 9 2 - 14 7 . 38 1 . 1 3 15 5 , 10 8 . 32 7 . 65 8 4 07 5 0 - 00 5 7 7 1 - 10 , 54 1 . 11 , 1 5 2 . 5 9 61 0 . 06 1 3 18 1 2 - 00 4 0 4 2 - 12 . 19 2 . 12 , 91 6 . 72 4 . 05 7 4 10 . 3 0 - 09 . 3 6 0 8 - 12 9 , 04 2 . 1. 3 6 , 73 2 . 7 , 6 8 9 . 1 5 64 1 9 14 3 0 - 04 0 7 0 0 - 12 5 , 06 5 . 13 2 , 71 2 . 64 6 . 6. 1 1 52 0 2 11 3 0 - 03 1 1 4 3 - . 3 12 2 , 49 9 . 13 0 . 10 8 . 60 8 . 59 2 4 13 1 0 - 0 0 9 5 1 3 - 1. 3 2 . 04 2 . 6 5 14 0 , 33 1 . 8 , 2 8 9 . 1 5 59 7 8 12 5 0 - 02 1 8 6 2 - 11 8 . 22 7 . 12 5 , 73 0 . 7 , 5 0 2 . 8 0 61 1 0 05 7 2 - 01 2 0 8 8 - 0 13 5 . 14 8 . 14 . 3 , 82 2 . 67 3 . 59 2 6 01 3 2 - 02 7 3 1 9 - 0 11 5 , 54 6 . 1 2 3 , 1 3 0 . 2 6 1 , 5 8 3 . 9 0 59 2 1 05 7 0 - 03 2 5 0 1 - 12 0 , 61 6 . 12 8 , 56 5 . 94 8 . 54 9 0 04 5 0 - 0 0 2 6 8 2 - 12 1 , 46 0 . 12 9 , 53 7 . 07 6 . 56 7 2 21 3 0 - 05 9 7 7 . 3 - 2 11 0 , 82 8 . 11 8 , 30 5 . 47 6 . 56 8 4 20 J 0 - 05 5 G 4 2 - 10 8 , 41 9 . 11 5 , 95 6 . 6 4 53 7 . 50 1 1 20 3 0 - 05 7 1 2 2 - 8 11 5 , 2 9 6 . 2 5 12 . 3 , 57 6 . 27 9 . 46 8 5 10 3 2 - 00 7 3 3 0 - 10 3 , 57 7 . 11 1 , 12 1 . 54 4 . 49 0 5 15 7 2 - 00 2 4 0 2 - 8. 3 , 71 8 . .3 4 89 , 82 9 . 11 1 . 44 5 8 16 3 0 - 04 0 7 1 8 - 10 9 , 26 2 . 11 7 , 23 4 . 5 9 97 1 . 45 4 7 15 3 0 - 04 2 5 8 8 - 10 9 , 76 3 . 11 7 . 81 5 . 05 2 . 39 8 7 17 7 0 - 0 . 3 1 4 5 6 - 10 0 , 96 . 3 . 10 8 , 41 1 . 44 7 . 50 5 0 18 1 2 - 00 1 5 2 7 - 96 , 47 3 . 10 4 , 41 7 . 94 4 . 37 5 4 09 . 3 1 - 00 6 2 8 0 - 50 , 22 7 . 54 . 55 7 . 4 , 3 2 9 . 5 5 2. 3 3 5 01 3 0 - 00 0 6 7 4 - 97 , 62 . 3 . 6 1 10 6 , 15 3 . 53 0 . 35 8 2 10 3 3 - 01 8 8 9 1 - 94 5 . 8 6 55 6 . 61 0 . 0. 3 4 7 07 5 0 - 01 0 4 3 5 - 85 . 02 9 . 92 . 73 7 . 6. 3 70 7 . .3 3 4 4 13 3 0 - 11 1 5 2 . 3 - 57 , 55 4 . 63 . 05 5 . 50 1 . 27 0 7 12 5 0 - 02 1 8 6 0 - 79 , 87 8 . 87 . 68 0 . 80 1 . 28 6 8 17 7 0 - 02 1 2 2 1 - 80 . 44 4 . 88 . 63 0 . 6. 3 8. 1 8 5 . 6 5 10 . 24 9 3 17 7 0 - 0 . 3 2 1 8 3 - 1 71 . 91 1 . 79 , 41 3 . 50 2 . 10 . 28 2 2 03 3 1 - 02 4 9 2 8 - 76 . 58 9 . 84 , 6 9 0 . 5 9 10 1 . 10 . 23 5 6 19 5 2 - 00 6 5 6 8 - 69 . 82 5 . 1 8 77 , 21 2 . 38 7 . 10 . 30 4 0 14 3 2 - 01 1 4 7 8 - 69 , 32 7 . 76 . 79 7 . 47 0 . 10 . 27 . 3 1 07 3 2 - 00 5 0 4 1 - 68 . 74 6 . 76 . 21 5 . 46 9 . 10 . 26 0 6 17 3 0 - 04 8 8 4 3 - 69 . 31 8 . 76 , 93 6 . 61 7 . 10 . 27 4 4 06 3 0 - 01 5 6 3 0 - 63 . 80 4 . 71 , 4 4 9 . 5 2 64 4 . 11 . 20 7 2 12 5 0 - 01 5 8 . 3 7 - 65 . 40 7 . 73 . 66 0 . 25 3 . 12 . 27 1 9 16 5 1 - 00 6 3 8 6 - 3 64 . 25 9 . 72 , 5 3 2 . 5 1 27 3 . 12 . 15 3 0 02 3 2 - 02 8 3 0 5 - 0 60 . 73 3 . 68 , 60 1 . 86 8 . 12 . 19 6 1 01 5 1 - 01 4 9 1 3 - 43 , 02 5 . 57 . 17 1 . 3 8 14 . 14 6 . 32 . 07 8 2 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l , I P C O PA G E 6 O F 2 0 RA T E 9 P R I M A R Y C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T - I N T E R I M T O P R O P O S E D R A T E S YE A R E N D I N G D E C E M B E R 3 1 . 19 9 3 AN N U A L PR O P O S E D PR O P O S E D LO A D PE R C E N T R A N G E CU S T O M E R S R1 9 B I L L I N G R9 8 1 L L I N G DI F F E R E N C E FA C T O R GR E A T E R T H A N 5 ~ D E C R E A S E 43 2 . 50 7 . 38 4 . 79 0 . 4 1 47 . 71 7 . 21 3 6 LE 5 ~ A N D G T 4 ~ D E C R E A S E 31 8 . 77 9 . 30 5 . 55 1 . 13 . 22 8 . 27 1 3 LE 4 " A N D G T .3 ~ D E C R E A S E 17 6 . 94 9 . 17 1 . 35 7 . 59 2 . 1 4 25 5 4 LE 3 " A N D G T 2" D E C R E A S E 10 8 . 41 1 . 10 5 . 84 8 . 56 3 . 50 5 0 LE ' " A N D G T 0 " D E C R E A S E 54 . 55 7 . 29 2 . 26 4 . 2 6 23 3 5 GE 0 ~ A N D L T 1" I N C R E A S E 20 0 . 95 1 . 20 0 . 98 8 . 36 . 46 9 3 GE 1 " A N D L T 2 ~ IN C R E A S E 11 5 . 95 6 . 6 4 11 7 . 74 8 . 79 1 . 0; 0 1 1 GE AN D L T 3 " IN C R E A S E 1 . 1 9 2 . 86 2 . 22 2 . 95 8 . 30 . 09 5 . ~9 U GE 3 " A N D L T 4 " IN C R E A S E 42 6 . 87 8 . 47 6 . 62 4 . 49 . 74 5 9 7 51 ' 9 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 7 O F 2 0 R9 P R I M A R Y C U S T O M E R S BI L L I N G C O M P A R I S O N - I N T E R I M T O P R O P O S E D R A T E S BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 , 19 9 3 AN N U A L AC C O U N T IN T E R I M PR O P O S E D PE R C E N T LO A D NU M B E R R1 9 B I L L R9 B I L L DI F F E R E N C E CH A N G E FA C T O R 01 5 1 - 0 1 4 9 1 3 - 48 , 62 1 . 40 , 1 3 2 . 1 3 48 9 . 2 5 17 . 07 8 2 06 3 0 - 0 1 5 6 3 0 - 71 , 44 9 . 63 , 90 3 . 54 5 . 10 . 20 7 2 19 5 2 - 00 6 5 6 8 - 77 . 21 2 . 70 , 38 0 . 83 2 . 30 4 0 12 5 0 - 01 5 8 3 7 - 72 , 54 7 . 8 5 66 , 36 7 . 18 0 . -8 . 27 1 9 14 3 2 - 01 1 4 7 8 - 76 , 79 7 . 72 , 25 9 . 6 5 53 8 . 27 3 1 07 3 2 - 00 5 0 4 1 - 76 , 21 5 . 71 , 74 6 . 46 8 . -5 . 26 0 6 17 7 0 - 03 2 1 8 3 - 79 , 41 3 . 76 , 02 9 . 38 4 . 28 2 2 17 7 0 - 0 2 1 2 2 1 - 2 88 , 63 0 . 91 3 . 71 7 . 2 7 24 9 3 13 3 0 - 11 1 5 2 3 - 63 , 05 5 . 2 1 60 . 49 1 . 56 3 . 27 0 7 1 2 5 0 - 02 1 8 6 0 - 87 , 68 0 . 4 1 84 , 1 1 6 . 56 3 . 28 6 8 1 6 5 1 - 0 0 6 3 8 6 - 72 , 53 2 . 70 , 1 8 4 . 4 8 34 8 . 15 3 0 18 1 2 - 00 1 5 2 7 - 8 10 4 , 41 7 . 10 1 , 17 3 . -3 , 24 4 . 37 5 4 17 7 0 - 0J 1 4 5 6 - 10 8 , 41 1 . 10 5 , 84 8 . -2 , 56 3 . 50 5 0 09 3 1 - 00 6 2 1 ' \ 0 - 54 , 55 7 . 54 , 29 2 . 26 4 . 23 3 5 15 7 2 - 00 2 4 0 2 - 8 89 , 82 9 . 89 . 83 6 . 4 8 44 5 8 10 3 2 - 00 7 3 3 0 - 11 1 , 12 1 . 11 1 , 15 1 29 . 49 0 5 20 3 0 - 05 5 6 4 2 - 11 5 , 95 6 . 11 7 , 74 8 . 1 , 79 1 . 1. 5 5 50 1 1 02 3 2 - 02 8 3 0 5 - 68 , 60 1 . 70 , 01 5 . 1 , 41 4 . 06 19 6 1 07 5 0 - 01 0 4 3 5 - 92 , 73 7 . 94 , 81 7 . 2 . 08 0 . 1 2 33 4 4 12 5 0 " ' ; 0 2 1 8 6 2 - 12 5 , 73 0 . 12 8 . 55 4 . 82 3 . 61 1 0 16 3 0 - 04 0 7 1 8 - 11 7 , 2 3 4 . 11 9 . 96 2 . 72 7 . 45 4 7 10 3 0 - 09 3 6 0 8 - 13 6 , 73 2 . 1 4 0 . 0 8 9 . 4 5 35 7 . 64 1 9 03 3 1 - 0 2 4 9 2 8 - 84 , 69 0 . 86 , 78 5 . 3 6 09 4 . 23 5 6 17 3 0 - 04 8 8 4 3 - 3 76 , 93 6 . 78 . 83 6 . 1 , 89 9 . 6 9 27 4 4 15 3 0 - 0 4 2 5 8 8 - 11 7 , 81 5 . 12 0 , 91 4 . 09 8 . 39 8 7 10 3 3 - 01 8 8 9 1 - 55 6 . 75 6 . 4 6 20 0 . 4 5 03 4 7 11 3 0 - 03 1 1 4 3 - 13 0 , 10 6 . 13 3 , 64 0 . 53 1 . 59 2 4 05 7 0 - 03 2 5 0 7 - 12 6 , 56 5 . 2 5 13 2 , 32 1 . 3 , 7 5 6 . 1 8 54 9 0 01 3 0 - 0 0 0 6 7 4 - 10 6 , 15 3 . 10 9 , 26 4 . 11 1 . 2 0 35 8 2 07 5 0 - 00 5 7 7 1 - 11 , 1 5 2 . 11 , 50 2 . 34 9 . 4 9 06 1 3 21 3 0 - 0 5 9 7 7 3 - 11 8 , 30 5 . 7 9 12 2 , 14 9 . 84 4 . 56 6 4 14 3 0 - 04 0 7 0 0 - 13 2 , 71 2 . 13 7 , 14 1 . 42 9 . 52 0 2 20 3 0 - 0 5 7 1 2 2 - 12 3 , 57 6 . 12 7 , 70 4 . 8 9 4, 1 2 8 . 6 9 46 8 5 04 5 0 - 0 0 2 6 6 2 - 3 12 9 , 53 7 . 13 4 , 03 3 . 49 6 . 56 7 2 19 5 0 - 0 2 4 1 9 2 - 1 15 5 , 70 8 . 2 6 16 1 , 15 1 . 44 3 . 65 8 4 01 3 2 - 02 7 3 1 9 - 12 3 , 1 3 0 . 2 6 12 7 , 44 6 . 31 5 . 59 2 1 05 7 2 - 0 1 2 0 8 8 - 0 14 3 , 82 2 . 14 8 , 87 2 . 04 9 . 59 2 6 13 1 0 - 00 9 5 1 3 - 14 0 , 33 1 . 14 5 , 31 5 . 96 3 . 59 7 8 18 1 2 - 0 0 4 0 4 2 - 12 , 91 6 . 13 , 38 2 . 2 8 46 5 . 6 4 05 7 4 17 5 0 - 0 2 0 8 7 8 - 16 5 , 81 5 . 17 1 , 80 6 . 99 0 . 3 5 73 6 0 17 7 0 - 03 2 9 2 7 - 16 9 , 86 9 . 6 4 1 7 6 , 1 1 8 . 24 9 . 68 9 4 EX H I B I T N O . 4 2 CA S E N O . I P C - 94 - M. B R I l l . I P C O PA G E 8 O F 2 0 RA T E 1 9 P R I M A R Y C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T - C U R R E N T T O I N T E R I M R A T E S YE A R E N D I N G D E C E M B E R 3 1 , 1 9 9 3 AN N U A L CU R R E N T IN T E R I M LO A D PE R C E N T R A N G E CU S T O M E R S R1 9 B I L L I N G R1 9 B I L L I N G DI F F E R E N C E FA C T O R GE 4 " A N D L T 5 " IN C R E A S E 11 , 95 1 , 30 9 . 12 . 50 2 . 05 2 . 2 5 55 0 . 74 2 3 5 74 6 5 GE 5 " A N D L T 6 " IN C R E A S E 19 , 90 6 , 78 5 . 20 , 98 4 68 0 . 07 7 , 89 5 1 0 59 3 8 GE 6 " A N D L T 7 " I N C R E A S E 19 6 . 47 6 . 52 7 , 00 9 . 33 0 . 53 3 . 51 7 0 GE 7 " A N D L T 8 " IN C R E A S E 38 4 , 65 2 . 48 9 , 88 3 . 10 5 . 23 0 . 31 5 9 GE 8 " A N D L T 9 " IN C R E A S E 81 7 , 75 0 . 88 6 . 93 3 . 69 . 1 8 2 . 6 5 19 0 0 GE 9 " A N D L T 10 " I N C R E A S E 73 7 , 32 0 . 5 0 80 7 , 07 8 . 69 , 75 8 . 2 0 25 4 8 GE 1 1 " A N D L T 12 " I N C R E A S E 99 , 15 8 . 11 0 , 13 8 . 10 , 97 9 . 9 5 24 3 0 GE 1 2 " A N D L T 13 " I N C R E A S E 62 , 08 2 . 69 , 54 8 . 46 5 . 12 9 0 GE 1 4 " A N D L T ; 5 " IN C R E A S E 59 . 81 5 . 68 , 43 1 . 61 6 . 10 7 8 EX H I B I T N O . 4 2 CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 9 O F 2 0 R1 9 P R I M A R Y C U S T O M E R S BI L L I N G C O M P A R I S O N - C U R R E N T T O I N T E R I M R A T E S BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L AC C O U N T CU R R E N T IN T E R 1 M PE R C E N T LO A D NU M B E R R1 9 B I L L R1 9 B I L L DI F F E R E N C E CH A N G E FA C T O R 17 7 0 - 0 2 1 2 2 5 - 1 . 1 2 9 . 89 1 . 17 7 . 21 5 . 47 . 32 3 . 89 5 9 10 3 2 - 01 9 3 6 7 - 84 4 . 14 2 . 88 1 . 09 8 . 36 . 95 6 . 38 76 1 9 04 3 1 - 00 2 0 6 2 - 46 8 . 30 6 . 62 5 . 73 0 . 15 7 . 42 3 . 54 79 2 2 15 3 0 - 04 4 3 6 8 - 2 41 8 . 00 3 . 52 9 . 87 9 . 11 1 . 87 5 . 68 5 4 11 5 6 - 01 1 1 5 1 - 26 3 . 92 8 . 27 6 . 51 7 . 1 2 . 5 8 8 . 51 7 9 05 7 2 - 00 1 9 9 9 - 98 7 . 11 3 . 03 4 . 37 3 . 47 . 26 0 . 75 8 9 03 7 1 - 00 1 0 3 7 - 1 . 49 9 . 22 2 . 57 1 . 25 6 . 72 . 03 4 . 76 4 0 11 7 1 - 00 2 1 5 1 - 79 1 . 10 4 . 82 9 . 4 0 5 . S 4 38 . 30 1 . 74 5 5 04 5 0 - 00 2 6 7 2 - 54 9 . 59 6 . 57 6 . 57 5 . 26 . 97 9 . 60 0 8 08 1 7 - 00 1 5 8 7 - 50 1 . 43 1 . 57 6 . 85 9 . 75 . 42 8 . 71 4 9 01 3 2 - 01 9 2 8 4 2 20 4 . 87 3 . 21 5 . 19 3 . 10 . 32 0 . 76 6 6 01 3 2 - 00 0 5 6 8 - I 22 2 . 86 3 . 23 4 . 14 7 . 11 . 2 8 4 . 4 5 06 70 8 2 05 7 2 - 01 0 0 7 6 - 2 32 8 . 50 8 . 34 5 . 31 2 . 16 . 80 4 . 0 5 74 1 3 11 3 2 - 00 7 8 5 6 - 92 7 . 96 0 . 97 5 . 47 6 . 47 , 51 5 . 68 3 3 03 3 3 - 01 7 1 7 1 - 26 2 . 58 4 . 27 6 . 09 3 . 13 . 50 8 . 65 8 6 11 5 6 - 00 0 5 5 4 - 67 0 . 05 1 . 70 4 . 63 0 . 57 8 . 44 2 3 13 3 0 - 0 3 6 6 5 2 - 50 9 . 1 1 8 . 53 5 . 38 2 . 26 . 26 3 . 64 8 2 04 3 1 - 0 0 2 0 6 3 - 2 36 3 . 32 8 . 38 2 . 15 2 . 18 . 82 4 . 67 8 6 13 3 0 - 2 0 6 7 9 4 - 18 2 . 64 2 . 19 2 . 10 2 . 9 . 4 5 9 . 1 5 66 7 8 20 3 0 - 05 7 1 2 6 - 40 3 . 38 1 . 42 4 . 36 8 . 20 . 98 6 . 3 5 63 4 0 21 3 4 - 00 6 8 6 2 - 1 . 95 1 . 38 3 . 1 2 05 2 . 97 6 . 10 1 , 59 3 . 63 6 4 21 5 5 - 0 0 6 5 6 3 - 0 18 1 . 51 7 . 19 1 . 00 3 . 48 6 . 74 1 7 05 1 2 - 00 6 9 6 6 - 53 7 . 02 8 . 56 5 . 39 4 . 28 , 36 5 . 67 5 8 17 7 0 - 0 3 6 7 0 7 - 2 18 8 . 66 5 . 19 8 . 68 4 . 10 . 01 9 . 57 7 4 05 7 0 - 03 1 9 6 2 - 41 0 . 75 7 . 43 2 . 60 7 . 21 . 84 9 . 2 0 69 2 2 04 5 2 - 01 0 4 1 9 - 26 6 . 83 3 . 28 1 . 13 2 . 14 . 29 8 . 43 8 8 11 5 6 - 02 5 6 8 1 - 95 , 94 6 . 10 1 . 11 3 . 5. 1 6 6 . 6 5 23 5 2 15 5 1 - 00 5 1 0 0 - 50 4 . 69 6 . 53 1 . 90 9 . 7 5 27 , 21 3 . 53 4 0 13 3 0 - 20 4 6 3 0 - 22 2 , 58 0 . 23 4 60 3 . 12 , 02 2 . 65 9 4 18 7 0 - 03 1 6 2 0 - 1 7 7 . 63 3 . 1 7 18 7 . 24 1 . 60 8 . 58 3 5 04 5 0 - ~H ) 2 6 n - - 29 7 . 85 4 . 31 4 . 02 2 . 16 , 16 7 . 52 5 4 01 5 3 - 00 3 2 9 2 - 27 8 . 63 0 . 29 3 . 77 7 . 15 . 14 6 . 68 0 8 11 5 6 - 01 1 1 5 0 - 85 2 , 74 6 . 95 3 . 50 1 . 10 0 , 75 4 . 60 6 8 13 5 2 - 0 0 3 7 2 7 - 19 8 . 29 5 . 20 9 , 22 0 . 10 . 92 5 . 63 9 2 12 5 0 - 02 1 8 6 1 - 22 9 . 18 8 . 24 1 . 84 2 . 12 . 65 4 . 69 7 4 01 3 0 - 00 0 6 7 3 - 21 2 . 22 6 . 22 4 . 11 6 . 11 . 89 0 . 1 0 62 8 6 16 3 0 - 0 4 6 2 5 6 - 2 62 1 . 48 4 . 1 8 65 6 . 49 4 . 35 , 01 0 . 57 1 1 09 3 0 - 02 4 2 7 1 - 54 0 . 53 5 . 57 0 , 99 8 . 30 . 46 3 . 55 8 0 04 5 0 - 01 0 4 3 2 - 98 2 . 94 4 . 09 4 . 98 4 . 11 2 . 04 0 . 60 5 3 17 7 0 - 02 1 2 2 6 - 84 5 , 81 0 . 89 3 . 90 4 . 48 . 09 3 . 6 5 55 2 4 11 3 2 - 02 6 2 4 1 - 40 3 , 89 5 . 42 7 , 07 0 . 23 . 17 5 . 39 2 8 12 3 2 - 00 9 5 8 3 - 15 5 , 54 5 . 16 4 , 50 2 . 95 7 . 62 7 8 13 5 2 - 00 9 7 9 4 - 43 1 39 8 . 45 6 , 44 8 . 25 . 05 0 . 3 5 48 5 6 05 3 0 - 01 3 5 4 6 - 85 5 , 70 9 . 4 0 90 5 . 97 7 . 50 . 26 8 . 53 4 4 17 3 0 - 04 8 8 1 6 - 33 1 , 03 9 . 35 0 . 63 4 . 19 . 59 4 . 57 3 1 21 3 0 - 0 0 3 2 9 1 - 22 5 . 59 3 . 23 8 . 96 0 . 13 . 36 7 . 55 1 5 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O - - - - R1 9 P R I M A R Y C U S T O M E R S BI L L I N G C O M P A R I S O N - C U R R E N T T O I N T E R I M R A T E S BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L AC C O U N T CU R R E N T IN T E R I M PE R C E N T LO A D NU M B E R R1 9 B I L L R1 9 B I L L DI F F E R E N C E CH A N G E FA C T O R 17 7 0 - 0 2 1 2 2 4 - 33 0 , 10 0 . 34 9 . 83 7 . 19 , 7 3 6 . 8 5 46 3 7 17 3 0 - 0 4 7 1 8 1 - 35 6 , 59 8 . 37 8 , 14 0 . 21 , 54 2 . 54 3 4 11 3 0 - 03 1 0 7 6 - 15 1 . 84 4 . 16 1 . 22 3 . 37 9 . 57 6 3 19 3 5 - 00 2 1 8 6 - 19 5 . 60 2 . 20 7 , 69 9 . 12 , 09 6 . 59 6 1 20 3 0 - 05 7 3 8 1 - 14 4 , 71 9 . 15 3 , 68 3 . 96 3 . 1 5 49 5 1 09 1 0 - 0 0 3 4 6 1 - 49 8 , 25 0 . 52 9 . 43 2 . 31 . 18 2 . 50 7 9 01 7 0 - 00 0 4 5 1 - 2 60 2 . 99 5 . 64 0 , 93 8 . 37 , 94 3 . 50 8 5 09 3 2 - 00 6 5 8 1 - 3 38 2 , 19 3 . 40 6 , 25 0 . 05 6 . 55 5 2 20 3 0 - 05 5 6 5 4 - 18 1 . 93 4 . 19 3 . 39 0 . 11 , 45 5 . 4 0 52 6 0 06 1 7 - 00 0 5 9 5 - 26 5 . 90 5 . 28 2 . 70 9 . 5 0 16 , 80 3 . 50 9 2 08 3 3 - 01 8 4 7 6 - 16 9 . 39 0 . 18 0 . 10 2 . 10 . 71 1 . 55 2 8 03 3 2 - 0 0 1 7 0 8 - 15 8 . 63 0 . 16 8 . 75 1 . 10 , 12 1 . 56 8 7 17 3 0 - 04 8 8 4 2 - 2 38 6 , 22 9 . 41 0 . 93 1 . 70 2 . 51 9 8 04 3 0 - 01 1 9 1 6 - 16 3 . 89 6 . 17 4 . 41 1 . 10 . 51 5 . 54 8 3 06 1 1 - 0 0 1 1 6 8 - 15 2 . 12 0 . 16 1 . 89 0 . 6 4 77 0 . 52 9 6 06 1 6 - 00 0 2 5 5 - 26 4 65 6 . 28 1 , 76 0 . 10 3 . 52 3 9 11 3 1 - 0 0 8 4 4 4 - 8 15 9 , 13 0 . 16 9 , 43 3 . 10 . 30 2 . 9 0 49 8 9 04 1 5 - 0 0 4 5 8 5 - 8 30 1 , 19 8 . 32 0 , 83 1 . 19 , 63 3 . 50 1 2 12 3 1 - 00 8 9 0 2 - 3 14 6 , 81 8 . 15 6 , 42 0 . 9 , 60 1 . 53 4 1 20 3 0 - 05 5 6 5 6 - 19 6 , 81 4 . 2 8 20 9 , 86 1 . 13 , 04 7 . 53 8 8 14 3 0 - 04 1 5 5 8 - 13 9 . 62 3 . 14 9 , 06 2 . 1 7 43 8 . 41 5 3 14 3 2 - 0 1 1 6 3 5 - 8 17 7 , 92 0 . 19 0 , 08 2 . 12 , 1 6 2 . 6 5 36 9 5 17 7 0 - 03 2 4 1 7 - 13 4 , 00 2 . 14 3 , 38 4 . 38 2 . 1 0 46 2 2 11 3 2 - 00 7 8 9 6 - 23 8 , 99 9 . 25 6 . 65 3 . 17 , 65 3 . 42 1 4 04 5 0 - 00 2 5 8 1 - 8 20 1 , 16 4 . 21 6 . 10 5 . 94 0 . 37 1 2 03 3 0 - 11 1 2 3 4 - 0 15 5 , 1 8 6 . 4 0 16 7 , 14 3 . 11 . 95 6 . 36 3 7 21 1 0 - 00 9 5 2 8 - 11 4 72 6 . 12 3 , 60 5 . 87 9 . 40 4 6 16 5 4 - 00 7 0 1 7 - 25 7 02 7 . 27 7 , 03 7 . 20 , 01 0 . 17 7 2 21 7 0 - 02 5 1 4 9 - 28 3 . 54 5 . 30 5 , 95 2 . 22 . 4 0 7 . 0 5 31 3 8 19 5 1 - 01 5 8 1 5 - 27 0 , 17 9 . 29 2 . 73 7 . 1 2 22 , 55 7 . 14 5 8 04 3 0 - 20 4 6 1 5 - 0 24 0 , 1 4 3 . 1 2 26 0 , 27 2 . 20 . 1 2 9 . 32 5 6 14 3 4 - 01 2 3 3 5 - 0 40 , 56 5 . 5 4 43 , 96 6 . 40 1 . 13 6 0 19 5 1 - 01 3 4 6 2 - 15 9 . 60 6 . 17 3 , 40 9 . 13 . 80 3 . 13 3 9 16 5 4 - 00 7 0 9 1 - 10 7 , 2 5 6 . 4 3 11 6 , 54 7 . 29 1 . 37 0 5 15 7 3 - 0 0 1 7 6 9 - 2 12 4 , 99 6 . 13 6 , 43 0 . 11 , 43 4 . 29 6 4 10 3 2 - 02 3 9 2 0 - 10 8 , 58 1 . 11 8 . 57 6 . 99 5 . 33 1 0 05 3 3 - 00 2 5 4 3 - 11 6 , 42 4 . 12 7 . 29 3 . 10 , 86 8 . 23 4 5 19 5 0 - 01 6 5 9 4 - 94 . 92 8 . 10 3 . 83 5 . 90 7 . 25 5 9 03 3 1 - 0 0 1 3 7 9 - 8 91 , 38 1 . 10 0 , 01 8 . 63 6 . 22 9 2 11 5 6 - 01 1 1 5 2 - 2 10 6 . 74 8 . 11 7 , 3 2 0 . 2 3 10 , 57 1 . 18 5 5 08 1 7 - 00 1 3 5 6 - 3 94 , 25 9 . 10 3 , 60 4 . 34 4 . 29 5 7 02 3 0 - 0 0 5 6 5 3 - 99 , 1 5 8 . 11 0 , 13 8 . 10 , 97 9 . 11 . 24 3 0 01 5 1 - 0 1 3 4 9 3 - 0 62 , 0 8 2 . 0 2 69 , 54 8 . 46 5 . 12 . 12 9 0 18 7 0 - 02 1 8 3 1 - 59 , 81 5 . 68 , 43 1 . 61 6 . 14 . 10 7 8 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 1 O F 2 0 RA T E 1 9 P R I M A R Y C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T - I N T E R I M T O P R O P O S E D R A T E S YE A R E N D I N G D E C E M B E R 3 1 19 9 3 AN N U A L IN T E R 1 M PR O P O S E D LO A D PE R C E N T R A N G E CU S T O M E R S R1 9 B I L L I N G R1 9 B I L L I N G DI F F E R E N C E FA C T O R GE 0 " A N D L T 1 " IN C R E A S E 39 . 59 2 . 30 8 . 39 . 60 3 . 39 2 . 11 . 08 3 . 8 4 60 8 4 GE 1 " A N D L T 2 " IN C R E A S E 79 4 . 53 2 . 82 1 . 13 9 . 26 . 60 6 . 29 6 7 GE 2 " A N D L T 3 " IN C R E A S E 30 2 . 74 5 . 31 1 . 21 1 . 46 6 . 45 2 8 GE 3 " A N D L T 4 " IN C R E A S E 29 7 . 01 5 . 30 6 . 14 5 . 9~ 1 3 0 1 3 19 1 0 GE 4 " A N D L T 5 " IN C R E A S E 18 6 . 86 8 . 19 5 . 38 0 . 51 2 . 00 16 1 0 GE 5 " A N D L T 6 " IN C R E A S E 10 3 . 83 5 . 10 9 . 48 6 . 65 1 . 25 5 9 GE 6 " A N D L T 7 " IN C R E A S E 10 0 ~ 0 1 8 . 10 6 . 85 8 . 84 0 . 22 9 2 GE 8 " A N D L T 9" ' - J N C R E A ' 5 E 68 . 43 1 . 74 . 03 2 . 60 1 . 10 7 8 EX H I B I T N O . 4 2 CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 2 O F 2 0 R1 9 P R I M A R Y C U S T O M E R S BI L L I N G C O M P A R I S O N - I N T E R I M T O P R O P O S E D BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 . 19 9 3 AN N U A L AC C O U N T IN T E R I M PR O P O S E D PE R C E N T LO A D NU M B E R R1 9 B I L L R1 9 B i l l DI F F E R E N C E CH A N G E FA C T O R 01 3 0 - 00 0 6 7 J - 22 4 11 6 . 22 4 11 6 . 62 8 6 01 3 2 - 00 0 5 6 8 - 23 4 14 7 . 23 4 . 1 4 7 . 00 70 8 2 01 3 2 - 01 9 2 8 4 - 21 5 . 19 3 . 21 5 . 19 6 . 00 76 6 6 01 5 3 - 0 0 3 2 9 2 - 29 3 . 77 7 . 29 3 . 77 7 . 68 0 8 01 7 0 - 0 0 0 4 5 1 - 2 64 0 . 93 8 . 6 6 64 0 . 93 8 . 50 8 5 02 3 0 - 00 5 6 5 3 - 9 11 0 . 13 8 . 11 0 . 13 8 . 24 3 0 03 3 0 - 11 1 2 3 4 - 16 7 . 14 3 . 16 7 . 14 3 . 36 3 7 03 3 2 - 0 0 1 7 0 8 - 16 8 . 75 1 . 16 8 . 75 1 . 56 8 7 03 3 3 - 0 1 7 1 7 7 - 1 27 6 . 09 3 . 27 6 . 09 3 . 65 8 6 03 7 1 - 00 1 0 3 7 - 57 1 . 25 6 . 57 1 . 25 6 . 00 76 4 0 04 1 5 - 0 0 4 5 8 5 - 32 0 . 83 1 . 32 0 . 83 1 . 50 1 2 04 3 0 - 01 1 9 1 6 - 17 4 41 1 . 7 9 17 4 41 1 . 54 8 3 04 3 0 - 2 0 4 6 1 5 - 26 0 . 27 2 . 26 0 . 27 2 . 32 5 6 04 3 1 - 00 2 0 6 2 - 62 5 . 73 0 . 2 3 62 5 . 73 0 . 00 79 2 2 04 3 1 - 00 2 0 6 3 - 38 2 . 1 5 2 . 38 2 . 15 2 . 67 8 6 04 5 0 - 00 2 5 8 1 - 21 6 . 10 5 . 21 6 , 10 5 . 37 1 2 04 5 0 - 00 2 6 7 2 - 57 6 . 57 5 . 57 6 . 57 5 . 60 0 8 04 5 0 - 0 1 0 4 3 2 - 1 09 4 . 98 4 . 09 4 . 98 4 . 60 5 3 04 5 2 - 01 0 4 1 9 - 0 28 1 . 1 3 2 . 28 1 . 13 2 . 43 8 8 05 1 2 - 0 0 6 9 6 6 - 56 5 . 39 4 . 56 5 . 39 4 . 67 5 8 05 3 0 - 01 3 5 4 6 - 90 5 . 97 7 . 90 5 . 97 7 . 53 4 4 05 7 0 - 03 1 9 6 2 - 43 2 . 60 7 . 1 2 43 2 . 6 0 7 . 1 69 2 2 05 7 2 - PI O 1 9 9 9 - 03 4 . 37 3 . 03 4 . 37 3 . 00 75 8 9 05 7 2 - 0H I 0 7 6 - 2 34 5 . 31 2 . 34 5 . 31 2 . 00 74 1 3 06 1 6 - 00 0 2 5 5 - 28 1 . 76 0 . 28 1 . 76 0 . 52 3 9 06 1 7 - 0 0 0 5 9 5 - 28 2 . 70 9 . 28 2 . 7 0 9 . 5 0 50 9 2 08 1 7 - 00 1 5 8 7 - 57 6 . 85 9 . 57 6 . 85 9 . 00 71 4 9 08 3 3 - 01 8 4 7 6 - 18 0 . 10 2 . 18 0 . 1 0 2 . 4 5 55 2 8 09 1 0 - 00 3 4 6 1 - 52 9 . 43 2 . 52 9 . 43 2 . 50 7 9 09 3 0 - 02 4 2 7 1 - 57 0 . 99 8 . 3 9 57 0 . 99 8 . 55 8 0 09 3 2 - 00 6 5 8 1 - 40 6 . 25 0 . 40 6 . 25 0 . 55 5 2 10 3 2 - 0 1 9 3 6 7 - 88 1 . 09 8 . 88 1 . 09 8 . 00 76 1 9 11 3 1 - 0 0 8 4 4 4 - 8 16 9 . 4 3 3 . 6 4 16 9 . 4 3 3 . 6 4 49 8 9 11 3 2 - 00 7 8 5 6 - 97 5 . 47 6 . 4 ~ 97 5 . 47 6 . 68 3 3 11 3 2 - 00 7 8 9 6 - 25 6 . 65 3 . 6 9 25 6 . 65 3 . 42 1 4 11 5 6 - 00 0 5 5 4 - 70 4 . 6 3 0 . 6 0 70 4 . 63 0 . 44 2 3 11 5 6 - 01 1 1 5 0 - 95 3 . 50 1 . 95 3 . 50 1 . 60 6 8 11 5 6 - 02 5 6 8 1 - 10 1 . 11 3 . 10 1 . 11 3 . 23 5 2 11 7 1 - 00 2 1 5 1 - 2 82 9 . 40 5 . 82 9 . 40 5 . 00 74 5 5 12 5 0 - 02 1 8 6 1 - 24 1 . 84 2 . 24 1 . 84 2 . 69 7 4 13 3 0 - 03 6 6 5 2 - 53 5 . 38 2 . 53 5 . 38 2 . 64 8 2 13 3 0 - 2 0 4 6 3 0 - 23 4 . 60 3 . 23 4 . 60 3 . 65 9 4 13 5 2 - 0 0 3 7 2 7 - 20 9 . 22 0 . 20 9 . 22 0 . 63 9 2 13 5 2 - 00 9 7 9 4 - 0 45 6 . 44 8 . 45 6 . 44 8 . 48 5 6 14 3 4 - 01 2 3 3 5 - 43 . 96 6 . 43 . 96 6 . 13 6 0 15 3 0 - 04 4 3 6 8 - 2 52 9 , 87 9 . 52 9 . 87 9 . 68 5 4 EX H I B I T N O . 4 2 CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 3 O F 2 0 R1 9 P R I M A R Y C U S T O M E R S BI L L I N G C O M P A R I S O N - I N T E R I M T O P R O P O S E D BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 , 19 9 3 AN N U A L AC C O U N T IN T E R I M PR O P O S E D PE R C E N T LO A D NU M B E R R1 9 B I L L R1 9 B I L L DI F F E R E N C E CH A N G E FA C T O R 15 5 1 - 0 0 5 1 0 0 - 53 1 , 90 9 . 53 1 , 90 9 . 53 4 0 16 3 0 - 04 6 2 5 6 - 65 6 , 49 4 . 65 6 , 49 4 . 57 1 1 17 3 0 - 04 7 1 8 1 - 37 8 , 14 0 . 37 8 , 14 0 . 54 3 4 17 3 0 - 04 8 8 1 6 - 35 0 , 63 4 . 35 0 , 63 4 . 57 3 1 17 3 0 - 04 8 8 4 2 - 2 41 0 , 93 1 . 6 6 41 0 , 93 1 . 51 9 8 17 7 0 - 02 1 2 2 4 - 34 9 , 83 7 . 34 9 , 83 7 . 46 3 7 17 7 0 - 02 1 2 2 5 - 17 7 , 21 5 . 17 7 , 21 5 . 89 5 9 17 7 0 - 02 1 2 2 6 - 89 3 , 90 4 . 89 3 , 90 4 . 55 2 4 19 3 5 - 00 2 1 8 6 - 20 7 , 69 9 . 20 7 , 69 9 . 59 6 1 20 3 0 - 05 5 6 5 4 - 19 3 , 39 0 . 19 3 , 39 0 . 52 6 0 20 3 0 - 05 5 6 5 6 - 20 9 , 86 1 . 20 9 , 86 1 . 53 8 8 20 3 0 - 0 5 7 1 2 6 - 42 4 , 36 8 . 42 4 , 36 8 . 63 4 0 21 3 0 - 0 0 3 2 9 1 - 23 8 , 96 0 . 23 8 , 96 0 . 55 1 5 21 3 4 - 00 6 8 6 2 - 05 2 , 97 6 . 05 2 , 97 6 . 63 6 4 21 7 0 - 02 5 1 4 9 - 30 5 , 95 2 . 30 5 . 95 2 . 31 3 8 04 5 0 - 00 2 6 7 3 - 31 4 , 02 2 . 31 4 , 29 2 . 27 0 . 52 5 4 10 3 2 - 02 3 9 2 0 - 11 8 , 57 6 . 11 8 , 74 9 . 17 3 . 33 1 0 06 1 1 - 00 1 1 6 8 - 16 1 . 89 0 . 6 4 16 2 , 40 4 . 51 3 . 52 9 6 21 5 5 - 00 6 5 6 3 - 19 1 , 00 3 . 19 1 , 65 4 . 65 0 . 5 6 34 74 1 7 12 3 1 - 00 8 9 0 2 - 15 6 , 42 0 . 15 7 , 27 8 . 85 7 . 53 4 1 15 7 3 - 00 1 7 6 9 - 13 6 , 43 0 . 13 7 , 19 0 . 76 0 . 29 6 4 17 7 0 - 03 6 7 0 7 - 19 8 , 68 4 . 20 0 , 07 7 . 1 4 39 2 . 57 7 4 11 3 2 - 02 6 2 4 1 - 42 7 , 07 0 . 5 9 43 0 , 11 0 . 04 0 . 39 2 8 11 5 6 - 01 1 1 5 1 - 27 6 , 51 7 . 27 8 , 53 8 . 02 1 . 51 7 9 11 3 0 - 03 1 0 7 6 - 16 1 , 22 3 . 16 2 , 62 5 . 40 1 . 57 6 3 16 5 4 - 00 7 0 9 1 - 11 6 , 54 7 . 11 7 , 71 5 . 16 7 . 1. 0 0 37 0 5 17 7 0 - 03 2 4 1 7 - 14 3 , 38 4 . 14 4 , 86 7 . 48 3 . 1. 0 3 46 2 2 13 3 0 - 20 6 7 9 4 - 19 2 , 10 2 . 19 4 , 24 5 . 14 3 . 1. 1 2 66 7 8 14 3 2 - 01 1 6 3 5 - 8 19 0 , 08 2 . 19 2 , 35 0 . 26 7 . 1. 1 9 36 9 5 16 5 4 - 00 7 0 1 7 - 27 7 , 03 7 . 28 0 , 78 5 . 74 8 . 1. 3 5 17 7 2 08 1 7 - 00 1 3 5 6 - 10 3 , 60 4 . 10 5 , 1 4 5 , 1 , 54 1 . 1. 4 9 29 5 7 05 3 3 - 00 2 5 4 3 - 12 7 29 3 . 12 9 , 27 5 . 1 , 98 2 . 1. 5 6 23 4 5 12 3 2 - 00 9 5 8 3 - 8 16 4 , 50 2 . 16 7 , 29 0 . 78 7 . 1. 6 9 62 7 8 18 7 0 - 03 1 6 2 0 - 18 7 , 24 1 . 19 0 , 91 9 . 67 8 . 1. 9 6 58 3 5 19 5 1 - 0 1 5 8 1 5 - 0 29 2 , 73 7 . 29 8 , 54 3 . 80 6 . 14 5 8 43 0 - 0 4 1 5 5 8 - 8 14 9 , 06 2 . 1 7 15 3 , 17 8 . 11 6 . 41 5 3 20 3 0 - 05 7 3 8 1 - 2 15 3 , 68 3 . 15 8 , 03 3 . 35 0 . 49 5 1 21 1 0 - 00 9 5 2 8 - 12 3 , 60 5 . 12 7 , 31 4 . 70 8 . 40 4 6 19 5 1 - 01 3 4 6 2 - 17 3 , 40 9 . 17 8 , 83 1 . 42 1 . 13 3 9 11 5 6 - 01 1 1 5 2 - 2 11 7 , 32 0 . 12 2 , 64 0 . 32 0 . 4 5 3 18 5 5 01 5 1 - 01 3 4 9 3 - 69 , 54 8 . 72 , 74 0 , 19 2 . 12 9 0 19 5 0 - 01 6 5 9 4 - 2 10 3 , 83 5 . 10 9 , 4 8 6 . 5 2 65 1 . 25 5 9 03 3 1 - 00 1 3 7 9 - 10 0 , 01 8 . 10 6 , 85 8 . 84 0 . 6 8 4 22 9 2 18 7 0 - 02 1 8 3 1 - 68 , 43 1 . 74 , 03 2 . 60 1 . 10 1 8 EX H I B I T N O . 4 2 CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 4 O F 2 0 AC C O U N T NU M B E R 15 1 2 - 0 0 4 0 4 0 - 06 7 0 - 00 6 4 4 7 - . 1 2 5 0 - 01 0 4 3 3 - 2 04 5 0 - 00 2 3 1 7 - 06 3 5 - 00 0 2 4 6 - 2 R1 9 T R A N S M I S S I O N C U S T O M E R S BI L L I N G C O M P A R I S O N - C U R R E N T T O I N T E R I M R A T E S BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L CU R R E N T IN T E R I M PE R C E N T LO A D R1 9 B I L L R1 9 B I L L DI F F E R E N C E CH A N G E FA C T O R 07 6 . 04 8 . 11 4 . 05 1 . 38 . 00 3 . 86 8 0 67 8 . 12 6 . 70 7 . 66 8 . 29 . 5 4 1 . 61 9 4 21 1 . 57 4 . 22 7 . 26 7 . 15 . 69 2 . 2 3 29 8 1 13 9 . 03 1 . 15 0 . 40 9 . 11 . 37 7 . 30 8 0 11 2 . 82 8 . 12 3 . 23 4 . 10 . 80 8 . 24 2 6 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . ' P C O PA G E 1 5 O F 2 0 AC C O U N T NU M B E R 15 1 2 - 0 0 4 0 4 0 - 2 06 7 0 - 0 0 6 4 4 7 - 12 5 0 - 0 1 0 4 3 3 - 2 04 5 0 - 00 2 3 1 7 - 06 3 5 - 00 0 2 4 6 - R1 9 T R A N S M I S S I O N C U S T O M E R S BI L L I N G C O M P A R I S O N - I N T E R I M T O P R O P O S E D R A T E S BY P E R C E N T C H A N G E YE A R E N D I N G D E C E M B E R 3 1 . 1 9 9 3 AN N U A L IN T E R I M PR O P O S E D PE R C E N T LO A D R1 9 B I l l R1 9 B I L L DI F F E R E N C E CH A N G E FA C T O R 11 4 . 05 1 . 11 2 . 81 6 . 23 4 . 86 8 0 70 7 . 66 8 . 70 8 . 54 4 . 87 6 . 61 9 4 22 7 . 26 7 . 23 0 . 90 1 . 63 4 . 1 0 1. 6 0 29 8 1 15 0 . 40 9 . 2 5 15 3 . 76 8 . 2 8 35 9 . 30 8 0 12 3 . 23 4 . 12 6 . 71 7 . 48 2 . 24 2 6 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 6 O F 2 0 I D A H O P O W E R C O M P A N Y SC H E D U L E 2 4 I D A H O C U S T O M E R S PR O P O S E D 8 1 L L I N G IM P A C T CU R R E N T IN T E R I M PE R C t N T R A N G E CU S T O M E R S BI L L I N G BI L L I N G DI F F E R E N C E -- - -- - - LE S S T H A N 1 8 " IN C R E A S E 19 2 1 19 . 55 3 . 09 2 . 22 . 64 5 . 23 6 . 9 0 09 2 . 1 4 4 . 18 . 0" A N D L T 21 . IN C R E A S E 19 8 2 10 . 61 1 . 39 7 . 12 . 67 0 . 94 1 . 05 9 . 54 4 . 21 . 0" A N D L T 25 . IN C R E A S E 26 0 2 49 7 . 26 3 . 10 . 43 1 . 64 6 . 93 4 . 38 3 . 25 . 0" A N D L T 30 . 0 " IN C R E A S E 22 6 4 50 7 . 02 4 . 5 . 7 2 5 , 55 6 . 4 6 21 8 . 53 2 . 30 . 0" A N D L T 50 . 0 " IN C R E A S E 25 3 1 1 . 72 8 . 92 7 . 1 5 32 6 , 45 6 . 59 7 52 9 3 5 GR E A T E R T H A N 5 0 . 0" I N C R E A S E 88 8 13 8 . 2 6 0 . 2 8 22 2 . 95 7 . 84 . 69 7 . EX H I B I T N O . 4 2 CA S E N O . I P C - 94 - M. B R i l l . I P C O PA G E 1 7 O F 2 0 I D A H O P O W E R C O M P A N Y SC H E D U L E 2 4 I D A H O C U S T O M E R S PR O P O S E D B I L L I N G I M P A C T IN T E R I M PR O P O S E D PE R C E N T R A N G E CU S T O M E R S BI L L I N G BI L U N G DI F F E R E N C E DE C R E A S E G R E A T E R T H A N 0 . 67 2 4 37 . 25 6 . 44 5 . 36 . 93 7 . 34 5 7 9 31 9 . 09 9 . 0~ A N D L T 2. 3 ~ IN C R E A S E 27 6 9 12 . 04 5 . 07 6 . 12 . 1 6 9 . 6 2 1 . 6 2 12 4 54 4 . 3~ A N D L T 3 . 3 ~ IN C R E A S E 80 4 2 . 1 1 1 . 96 9 . 2 2 2. 1 6 7 . 86 7 . 55 . 89 8 . 3~ A N D L T 0~ I N C R E A S E 50 8 08 9 . 09 4 . 1 . 1 3 2 . 65 4 . 7 8 43 . 56 0 . AN D L T 10 . IN C R E A S E 67 1 10 4 . 83 1 . 18 2 . 46 3 . 77 . 63 1 . 10 . 0~ A N D L T 25 . IN C R E A S E 41 7 31 5 . 14 9 . 35 9 . 91 9 . 44 . 77 0 . 25 . 0~ A N D L T 50 . 0~ I N C R E A S E 14 3 64 . 29 2 . 86 . 33 2 . 22 . 03 9 . GR E A T E R T H A N 5 0 . 0~ I N C R E A S E 15 8 35 . 93 5 . 76 . 89 2 . 40 . 95 6 . EX H I B I T N O . 4 2 CA S E N O . I P C - 94 - M. B R l l Z . I P C O PA G E 1 8 O F 2 0 I D A I I O PO , V E R ( 1 " ' P A N Y SQ I E I J J L E 2 4 T R A ~ S M I S S IO N S E R V I C E a . ; S T f M E R S PR O P U S E U I \ I L L l N G IM J J A C T AN N O A L AC C O O N T CU R R E N T IN T E R 1 M PE R C E N T LO A D NU M D E R BI L L BI L L 01 F F E R E N C E t. 1 I A N G E FA C I ' O R -- - - - - - -- - - - - - -- - - - - - -- - - - - - - - -- - - - - - -- - - - - 06 5 2 0 0 4 7 6 9 8 37 , 97 1 . 41 . 12 4 . 15 2 . 30 31 3 9 20 5 6 0 2 0 2 4 2 8 53 , 46 7 . 57 , 54 7 . 07 9 . 63 33 1 7 EX H I B I T N O . CA S E N O . I P C - 94 - M. B R I L l . I P C O PA G E 1 9 O F 2 0 I D A I 1 0 l ' o . V E R r o ~ 1 ' A N Y sa r n w . . E 2 4 T R A N S M I 5S 1 0 N S E R V I C E CU S T C M E R S PR O P O S E D B I L L I N G 1 M P A C f AN N U A L Ac a U N T I N T E R 1 M PR O P O S E D PE R C E N T LO A D Nt M B E R B1 L L BI L L D1 F F E R E N C E atA N G E . F A C I U R -- - - - - - -- - - - - - -- - - - - - - -- - -- - - - - - -- - - - - - -- - - - - 06 5 2 0 0 4 7 6 9 8 41 , 12 4 . 40 , 75 7 . 36 7 . - . 31 3 9 20 5 6 0 2 0 2 4 2 8 57 , 54 7 . 56 , 99 2 . 55 4 . 96 33 1 7 EX H I B I T N O . 4 2 CA S E N O . I P C - 94 - M. B R I l l . I P C O PA G E 2 0 O F 2 0 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-94- IDAHO POWER COMPANY EXHIBIT NO. M. BRILZ Service Schedules for Interim Rates LP.. N 26.TARIFF N . 1 ORIGINAL SHEET NO. 91- SCHEDULE NG-.9 - INTERIM LARGE GENERAL SERVICE AVAilABILITY ~ervice under this schedule is available Agt points on the Company s interconnected system \ within the State of Idaho where existing facilities of adequate capacity and desired phose and voltage are adjacent to the pfremises to be served. APPLICABILITY Service under this schedule is applicable ;10 firm eflectric sService supplied to a Customer where service required by the Customer is supplied under this schedule at one Point of Delivery gnd measured through one meter. This service is applicable to Customers whose energy usage exceeds 3.000 kilewatt havF$tkWh~ per month for p minimum of three ar FAGre months during the Annual Review Period and whose Gailling eQemand Gees Aet exceedis less tharl 750 kilGwatts (kW~ three times for ten or more months during the Annual Review Period. This schedule is not applicable to standby service service for resole. QLshared service. cr.jQ individual or multiple family dwellings first served through one meter after February 9. 1982. TYPE OF SERVICE The tvoe of service orovided under this schedule Ssingle and/or three-phose. at approximately sWy t6~ cycles and at the standard service voltage available at the pfremises to be served. ANNIVERSARY DATE The Anniversary Dote is the dote on which service is initially taken under this schedule. ANNUAL REVIEW PERIOD e ~~~~~ ~:i ~: :~:~~ ~~~~e ~'2-month oerio~ endinc with th-=: Billing. Period in which the ~; 'y ~ v or at the end of the Annual Review Penod each ~~s :~ :i; ~j=: ~=~ ~~: ~giP~ity ~nd':l'hil sChed\lI ~, -:~~~~~ The ete..!;i" G C 5 s Ie 'VIII tie Fevlewea anAvall'l far prapcr rate scned\lle ElSdSAFAeAt. C\ldaFAeFE tt::lat ~qualify for service under a different schedule will be transferred to the appropriate FCHe-schedule effective with the next Billing Period. The accounts of new Customers or Customers whose load characteristics are experiencing fundamental changes may be reviewed more frequently. ./ BASIC: lOAD CAPACITY ~: ~~~~~ ~P :~;~ ~e g.v:~11 01 jb" 1wo g~,,'~ Cpn-7ero m9?'hlv Bmi~g Demandsestabhs 1 - cd which Includes and ends with the current BllhnQ Penod. EXHIBIT NO. 43 CASE NO. IPC-94- M. BRIll. IPCO PAGE 1 OF 13 I.P.. N . 26 TARIFF NO. 101 ORIGINAL SHEET NO. 91- SCHEDULE NQ-.9 - INTERIM LARGE GENERAL SERVICE (Continued) BILLING DEMAND The Billing Demond is +lhe overage kW supplied during the 15-consecutive-minute period of maximum use during the meter reading mJliDg,.~feriod. ocljusted for Power Foctor When the CvEtemer'E power faeter iE leu than 8SCJt lagging. as aeteR=Ainea kay meas\:lrement unger actu~1 ~~ :~~a ~~~~~. C~~~;;~; ~ivd tRe kW maaE\:Irea te aateR=Aine tRe CamaRa kay multiplying tRe measurcd kW by 85 ana aividing kay the aGtual Pewer raQteF. FACILITIES BEYOND THE POINT OF DELIVERY DeIiVef'J ~:;bC::~~e ~. t::e ~:':'~~d ~~~~f~7:::~ b ~~~~~~~i ~~ ~~~~i ~~~O ~~t ~:e :~t ~~~~ ppying 0 Focilities Charge to the Comoony. =~~~~::r~~~ :~C~:i~~:e~ond the Point of Delivery will ~e set forth i~ 0 Djs!~~ution Focilities ~~t ~ ~ d~ ~domer As the Comoonv s Investment In Foclhtle5 Beyond the ~~~.~ ~~;"' ~~~i~:~~~; ~~ ~= to ~;~vide the c~stomer s s ~ice reQ~irements. the Company shoO Ions ond/(:)~ deletions of facIlIties by forwarding to the customer c revise~ Distribution Focilities Investment Report. In the event the Customer requests the Comoonv to remove or reinstall or change ~ompony- ~;~:~:~~~t~ ~~i~~ ~; ~~~~~ ~ D~livery. the Customer sholl pay to the Comp~m~ the "~on- ~~ II f r m a I S lIotlon or change. Non-solvable ~ost as used herein IS compnsed ~: ;;:-:-f~; ~~~~~~;; ~~~m ~k.I"b'" anq g~eg~ of !he fa~lIIij~. ",p '~e difference ~e~t f te ~d and removallobor cost Including oppropnote overhead costs. POWER FACTOR ~ere the Customer s Power Foetor is less then 85 percent. os d~termined by measurement ~'::~ ~~ b~~~~i~ i~~:~ns. th~ Componv may adjust th: ~V'! measured to determine the Billing ~eosured kW by 85 oercent end dlvldlno by the actual Power Foctor. EXHIBIT NO. 43 CASE NO. IPC-94- M. BRill. IPca PAGE 2 OF 13 t.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 91- SCHEDULE WG-.9 - INTERIM LARGE GENERAL SERVICE (Continued) MONTHLY CHARGE The Monthly Char.ge is the sum of the Customer. Basic. Demand at the following charges EiEHF\J3l:4ted at tRe felle'Ning rates: Energv. ond Facilities Charges Customer Charge 15.50 cer month Basic Charge 10.00 oer kW of Basic Load Caoacitv Demond Charae $3..5i3:22 per kW for all kW of Demond Enerav Charae Power Cost Adiustmenf8' 0.1449~ Effective Rate 2.Z6Qi Q795~per kWh for all kWhBose Rate 61 602.93 4 &~ Facilities Charge ~~i;~~t;~~rn~mum Charge shall be the sum of the Customer Charge. the Basic Charge the Demond Charoe and the Enerav Charges& fer tRe meAth. 91:4t Aet less than $15.00. This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PAYMENT The monthly bnl rendered for service supplied hereunder is payable upon receipt. and becomes post due fifteen (1 ~ days from the dote on which rendered. EXHIBIT NO. 43 CASE NO. IPC-94- M. BRIU. IPCO PAGE 3 OF 13 I.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 191- SCHEDULE NG-.19 - INTERIM LARGE POWER SERVICE AVAILABILITY Service under this schedule is available at points on the Company s interconnected system within the State of Idaho where existing facilities of adequate capacity and desired phase and voltage are available. If additional distribution facilities are required to supply the desired service. those facilities provided for under Schevdle 71 Rule will be provided under the terms and conditions of that schedvle wla. To the extent that additional facilities not provided for under SsAedvle 71 Rule H.including transmission and/or substation facilities. are required to provide the requested service. special arrangements will be made in a separate agreement between the Customer and the Company. Each Customer is required to enter into a Uniform Large Power Service Agreement prior to being served under this schedule. APPLICABILITY Service under this schedule is applicable to Customers with firm electric demand of 750 to 25.000 kilewa~tleW~ at a single Point of Delivery who have entered into a Uniform Large Power Service Agreement. If the aggregate power requirement of a Customer who receives service at one or more Points of Delivery on the same pfremises exceeds 25.000 IeW. the Customer is ineligible for service under I this schedule and is required to melee special contract arrangements with the Company. This schedule is not applicable to service for resale. 1Q..shared ,eNise. S2I-,irrigation service. !g stcndby or supplementcl service unless the Customer hcs entered into c Uniform Stcndby Service Aoreement with the Comccnv.or !g.multi-family dwellings. SERVICE ELIGIBILITY To be eligible for initial service under this schedule. a Customer must register a metered demand of 750 JeW or more under one of the Company s other FEHe-schedules for at leost three Billing Periods I during the Customer's Annual Review Period. A Customer who meets this metered demand criterion can be transferred to this schedule effective with the Billing Period immediately following eligibility crovided the Customer enters into a Uniform Large Power Service Agreement with the Company. The rates and charges provided for in this schedule will be billed beginning with the first Billing Period during which service is provided under this schedule. Continued Eliaibilitv.To be eligible for continued service under this schedule. a Customer's metered demand at a single Point of Delivery must equal or exceed 750 JeW for at leost three Billing Periods during the Customer's Annual Review Period. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPce PAGE 4 OF 13 LP.C. NO. 26. TARIFF NO. 101 INAL HEET N . 191- SCHEDULE NG--.19 INTERIM LARGE POWER SERVICE (Continued) TYPE OF SERVICE The Type of Service provided under this schedule is sinole and/or three-phase at approximately 60 cycles and at the primary ~tandard service voltage available at the pfremises to be served. byt not less tASA 12.5 kilovolts POI~1t OF DELIVERY The Point of Delivery is the point where the Compsny s lines fiFst become seijscent to the Cystomer's proper?,'. ANNIVERSARY DATE The Anniversary Dote is the date on which initial service is token under this schedule. For each Customer ~receiviAge.d service under this schedule prior to January 1. 1993. the Anniversary Date will be iL.the Customer's GYFrent review dote set forth in the Company s records end used as of January 1. 1993. for the Annual Review Period. ANNUAL REVIEW PERIOD The Annual Review Period is the twelve12-month period ending with the Bil6ng Period in which the Customer's Anniversary Date falls. Each year. at the end of the Annual Review Period. each Customer's account will be reviewed for continued service eligibility under this schedule. Customers who do not meet the Service Eligibility provisions will be transferred to the appropriate FEHe-schedule effective with the next Billing Period and the Uniform Lorge Power Service Agreement will be canceled. Customers who can document that they will no longer be eligible for continued service under this schedule as a result of installing conservation measures. may. upon application to and approval by the Company Vice President of Distnbution. be transferred to a different ~schedule prior to the end of the Annual Review Period and the Uniform Large Power Service Agreement will be canceled. BASIC lOAD CAPACITY The Basic Load Capacity is the average of the two greatest monthly Billing Demands established during the 12-month period which includes and ends with the current Billing Period. but not less than 750 kW. EXHIBIT NO. 43 CASE NO. IPC-94- M. BRIU. IPCO PAGE 5 OF 13 LP.. N . 2 TARIFF N . 101 ORIGINAL SHEET NO. 191- SCHEDULE NQ-.19 INTERIM LARGE POWER SERVICE (Continued) BILLING DEMAND The Billing Demond is the overage kW supplied during the 15-consecutive-minute period of maximum use during the Billing Period. adjusted for Power foetor. but not less than 750 kW. FACILITIES BEYOND THE POINT OF DELIVERY At the option of the Company. transformers and other facilities beyond the Point of Delivery may be owned. operated. and maintained by the Company in consideration of the Customer paying a Facilities Charge to the Company. ' Company-owned Facilities Beyond the Point of Delivery will be set forth in a Distribution Facilities Investment Report provided to the Customer. As the Company s investment in Facilities Beyond the Point of Delivery changes in order to provide the Customer's service requirements. the Company sholl notify the Customer of the additions and/or deletions of facilities by forwarding to the Customer a revised Distribution Facilities Investment Report. In the event the Customer requests the Company to remove or reinstall or change Company- owned Facilities Beyond the Point of Delivery. the Customer sholl pay to the Company the "non- solvable cosf' of such removal. reinstallation or change. Non-solvable cost as used herein is comprised of the total oriQinal costs of materials. labor and overheads CGsts o installing the facilities. less the difference between the solvable cost of material removed and removal labor cost including appropriate overhead costs. POWER FACTOR ADJUSTMENT Where the Customer's Power Factor is less than 8~ percent.as determined by measurement under actual load conditions. the Company may adjust the kW measured to determine the Billing Demand by multiplying the measured kW by 85 percent and dividing by the actual Power Factor. TEMPORARY SUSPENSION When a Customer has property invoked General Rule f23. Temcorarv Suscension of Demond the Basic Load Capacity and Billing Demond shall be prorated based on the period of such suspension in accordance with General Rule f23. In the event the Customer's metered demand is less than 750 kW I during the period of such suspension. the Basic Load Capacity and Billing Demond will be set equal to 750 kW for purposes of determining the Customer's monthly Minimum Charge. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPce PAGE 6 OF 13 I.P.C. NO. 26. TARIFF NO. 101 INAL ET N . 191- SCHEDULE NG-.19 - INTERIM LARGE POWER SERVICE (Continued) MONTHLY CHARGE The Monthly Charge is the sum of the Customer.Basic. Demond. Energy. and Facilities Charges at the following rates: Customer Chafge $85.00 per month Basic Charge 10.76 oer kW of Basic Load Capacitv Demond Charge 13.04 per kW for all kW of BillinQ Demond Enerov Cha~e Effective Rote 21916C!! Power Cost Adjustment* 0 1449C!! ~~~~;~te oer kWh for all kWh Facilities Charae CAe ans 'eOo'eR tentt.~s perseRt (l.7CJt) time, tlhe Company s investment in Company-owned Facilities Beyond the Point of Delivery times 1.7 oercent Hiah Voltoae Credit - (When service is token at 44 kV or above)~per kW for all kW of Billing Demand ~~~ The monthly Minimum Charge shall be the sum of the Customer Choroe. the Basic Charge. the Demand Charge. the Energy Charge. and the Facilities Charge. The Demand Charge would be reduced by a High Voltage Credit if applicable. This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PAYMENT The monthly bill for service supplied hereunder is payable upon receipt. and becomes past due 15 days from the date. on which rendered. EXHIBIT NO. CASE NO. IPC-94- M. BRill. IPCO PAGE 7 OF 13 LP.. N 26.TARIFF N . 1 ORIGINAL SHEET NO. 241- SCHEDULE ~24 - INTERIM IRRIGATION SERVICE AVAILABILITY Service under this schedule is available Agt points on the Company s interconnected system )Yithin the State of Idaho for loads up to 25.000 kilawatis where existing facilities of adequate capacity and desired phase and voltage are adjacent to the ~fremises to be served. and additional investment by the Company for new transmission. substation or terminal facilities is not necessary to supply the desired service. If the aggregate power requirement of a Customer who receives service one or more Points of Delivery on the same ~fremises exceeds 25.000 kW. special contract I arrangements will be required. Service under this schedule is not available to Blackfoot District Customers during the term of the Blackfoot District Irrigation Service Pilot Program. Schedule 24-Pilot. and Blackfoot District Customers desiring irrigation service are required to take service under Schedule 24-Pilot. Blackfoot District Customers have account numbers which include "72" in positions three and four (e.g.. 0072-000000-0). The Blackfoot District Irrigation Service Pilot Program is effective beginning September 1. 1994 and terminating October 1. 1996 with the exception that THE "LATE PAYMENT" AND "SEASONAL ADVANCE" PROVISIONS OF SCHEDULE 24-PllOT WILL BE APPLIED TO ANY BLACKFOOT DISTRICT IRRIGATION CUSTOMER'S MONTHLY BILLS RENDERED UNDER SCHEDULE 24 DURING 1994 PRIOR TO SEPTEMBER 1. 1994. APPLICABILITY Service under this schedule is applicable +10 power and energy supplied to farm customers and organizations at one Point of Delivery and through one meter for the operation of irrigation pump motors. The Company will connect service and disconnect service once each calendar year without charge during normal business hours. For all other customer requested connections or disconnections the Customer will pay the actual expense incurred whether or not the additional connect or disconnect is performed during normal business hours. SEASONAL DEFINITION The Irrigation. Season will begin with the Customer's meter reading for the May Billing Period and end with the Customer's meter reading for the Septerraber Billing Period. The beginning cycles of a Billing Period may actually be based on meter readings taken not more than ZseYeA days prior to the I start of the corresponding calendar month. . TYPE OF SERVICE The tyee of service orovided under this schedule is S$.ingle and/or three-phase. alternating current. at approximately 60 cycles and at the standard voltage available at the ~fremises to be served. ~~~I ~ey Be meterea aA tRe lev! tenslen slae af CI:o/damer's tr'ander:meFS. in whiGA event measI:o/rement '.-"AI Be aSjl:o/dea fer tFemfaFmer lesse5. EXHIBIT NO. 43 CASE NO. IPC-94- M. BRIU. IPca PAGE 8 OF 13 I.P.C. NO. 26. TARIFF NO. 101 BASIC LOAD CAPACtTY INAL SHEET N . 241- SCHEDULE NO-. 24 - INTERIM IRRIGATION SERVICE (Continued) !be Basic Load Capacity is the average of the two greatest non-zero monthlv metered demands ~~t~~iSh~~~~~ri~~ th; 12-;~nth ceriod beginning with the November BillinQ Period and ending with the II ing O~tober BillinQ Period The B05ic Charge is acplied to the B05ic Load Capacity. The Basic Load Ca~ac:ity is calculated each month when the monthly bill is crepared For the ~~ ~:~ ~;ma ;~~ ~~ri ~ ~:~ 12-month period beginning with the Noyemb~r Billing Period. the Basic ;~~ h- ~- :d't~ ~;; ~~t ~f the Basic Load Capacity. For each subsequent bill durinQ the 12- e . . e B i ~;~e is apclied to the difference between the Basic Load Ccpacity r~~~t~d ~tth~ time the CUrTent bill is crepared aDd the B05ic Load ~agcc:ity qgainst which the Basic th~~:~5~~i~~~i b~;~~~li~d~ The follo;,ina example iIIustrcte:s th~ comcutation of and bi1lin ~ . forac s :;I~g the first bill for the 12-month ceDQd I~ t:2~parep for the March Billing Period: Billing Month Metered Demand March 100 JeWApril 150 JeWMay 150 JeW June 150 JeWJulY 150 JeWAugust 125 JeW Annual Amount BILLING DEMAND Basic Load Capacitv B05ic Load Copa~ Billed the B05ic Charge 100 JeW 125 JeW 150 JeW 150 JeW 150 JeW 150 JeW 150 JeW 50 JeW (100 JeW 50%) 75 JeW 1125 JeW 50 JeW) 25 JeW (150 JeW 125 JeW) 0 JeW 1150 JeW 150 JeWI 0 JeW 1150 JeW 150 JeWI 0 JeW 1150 JeW 150 JeW) 150 JeW !be Billing Demand is +lhe average kW supplied during the 15-consecutive-minute period of maximum use during the meter Feaging Bmina peeriod, adjusted for Power Factor.PROVIDED That at 1b.a Company s option the Billing eQemand of a single motor installation of horsepower and less may be :~~~e nwmber ef kilewatts equal to the number of horsepower but not less than one kW. When or's Pewer Faster IS less ""taA Si per:eent legging. as aetem:llned t' meesWFement wnGer ~;twet leaa cenditiens. the Cempan,! may eajwd the JeW to determine tne Demand g', mwltiplying the measwreg kW by Si ana gi'JiEtiRg b', the aEitwel Pewer Facter:. Metered power demands in knowatts which exceed 13~ percent of the total connected horsepower served through one Point of DeliveryserviEie EieRnectien will not be used for billing purposes unless and until verified by field test the presence of the Customer to be the result of normal pumping operations. If a demand in excess 13~ percent of the connected horsepower is the result of abnormal conditions existing on the I Company s interconnected system or the Customer's system. including accidental equipment feilure or electrical supply interruption which results in tbLtemporary separation of the Company~ end !bA Customer's system. the e.B.illing eDemand shall be 13~ percent of the connected horsepower. The Customer may appeal the Company s billing decision to the Idaho Public Utilities Commission in cases of dispute. EXHIBIT NO. CASE NO.IPC-94- M. BRill. IPce PAGE 9 OF 13 LP.C. NO. 26. TARIFF NO. 101 INAL . 241- SCHEDULE NG-. 24 - INTERIM IRRIGATION SERVICE (Continued) fACILITIES B~YOND THE POINT Of DELIVERY ~:he ~p :~: ~: ~: ~~~~~~~. transformers and oth~r focilities be:yond the Point of Delivery moy be -- _. _- __--_~ Inep by the Companv In conslde(a1l9n of the Customer payinQ a facilities Charge to the Comca~ ~~III~:~-O:':~ :Cf~I ~~:~~~~; PQjl)t of OerNeoy wfll ~e set IQI'Ih i~ a (')~~~uflon FacQlijes ~~\~~ = :"c~~c r ~ the Company's ,~v~meat In ~CCllltles Beyon~ the ~~~:~~;~,;;~~'t~::~:;~~~- :~d~ the C:ustomefs s~i~e requ~me~ts. the C:omccnv sheD lor deletions of foclhtles by forwarding to the Customer a revised Distribution facilities Investment Report. ~~~ :e ~;~ Customer requests the Company to remove or reinstall or change Compa~ :':::1 F ~~~~~ ~~!.!L,:t~~ r:t ~ ~~~~c tho: C~Iomer sholl goy 10 Ibe coml2!'~v Ihe '~on- ::','=:~ ~' ~ ~ al . 51 lieu ha~Qe. Non-solvable ,;osl '" woad hereIn IS I'amg",ed ~:: ~;~~l ;~. ~:=:::i :~ ~n\i OYe~egds o( !be fc~mtil1s. less I~e ~iffe(!1nce bl'tweecle r ~ovallabor cost IncludlnQ aQP(Q~rJa~ overhead costs. POWER fACTOR ADJUSTMENT ~ ~ ~~:;;~ Power foetor is less than 85 cercent as determined by measurement :~e;; ~~ ~~~ ~ 'jj",:- ~: If. ~~:-rg/,y m~ oqjust tb~ ~~ meosu(I'd 10 pelenT\ine lt1e aminoy n by 85 ce~cent and dlVldlnQ by the octuol Power Factor. MONTHLY CHARGE Basic Charge $000 cer kW of Bosic Load Copocitv cer year Customer Basic. Demand. Energy. aod Facilities The Monthly Chorges is the sum of the ChargeschaFges camp1;lted at the following rates: C:ustomerChorge S 1 0.00 Der month Demand Charae $~ per kW of ~illing Demond No Demand Charge Irrigation Season Out of Season EXHIBIT NO. CASE NO. IPC-94- M. BRIll. IPca PAGE 10 OF 13 I.P.. N 26.TARIFF N . 1 ORIGINAL SHEET NO. 241- SCHEDULE 24 - INTERIM IRRIGATION SERVICE (Continued) MONTHLY CHARGE (Continued) Enemv Cheree Power Cost Adiustment- 14491t 14491t Effective Rete per kWh Irrigation Season per kWh Out of Season Bese Rate 2.aJ2..Z2. &84 51t 3.6l!Z 4 1721t Hieh Voltaae Credit When a Customer contracts for 100 kW or more and tokes service at 44.000 volts or higher. and the Company provides no transformation equipment. the following credit will apply to those Billing Months when kW of .Bil1iDg,.Demand is metered and billed. $59.00 103 00 for the first 100 kW of a.illiDsLDemand. plus l.QJ per kW for all additional kW of Billing Demond Minimum ~harae IJ"Ie mont v MTnimum Charge sholl be the sum of the Customer Charge. the Basic ~harge. the Demond Charge. and the EnerQV Charge.$l 5.00 per eeRAeQtee menth This Power Cost Adjustment (Schedule 55) and this Effective Rate expire May 15. 1995. PAYMENT All monthly billings for eflectric sService supplied hereunder are payable upon receipt. and become post due 15 days from the dote on which rendered. 1. MonthlY Cosh Advances: A monthly cosh advance equal to the current .taRf:Hate times I the peak monthly use based on previous usage history for that account and for that Customer will be required from: An advance payment for irrigation Ceustomers is required under the following conditions: a. Customers that did not pay all of their monthly billings on or before the post due dote. but paid their final bill on or before the post due dote for the previous season. b. Customers who were required to pay a seasonal advance for the previous season. THI~ PROVISIO~IIS ~IOT ifFiCTIVi UHfil THi 19$11IRRICJ.TIO~1 SiASO~. The monthly cash advance will be applied to the Customer's final bill for that season. EXHIBIT NO. 43 CASE NO. IPC-94- M. BRill. IPCO PAGE 11 OF 13 I.P.C. NO. 26. TARIFF NO. 101 INAL HEET N . 241- SCHEDULE 24 - INTERIM IRRIGATION SERVICE (Continued) PAYMENT (Continued) 2. Seasonal Advances:Customers that did not pay their final bill on or before the post due date for the previous season will be required to pay a seasonal cosh advance, or provide guarantee of payment from an acceptable bonk or financial institution located in the Company s service territory. The seasonal cash advance will be applied to the Customer's account upon receipt and the Customer's monthly billings will be deducted from the seasonal advance as they occur. The seasonal advance for a specific installation will be computed as follows: The charge for the electrical usage at current rates for the specific installation.. less the amount of the tax refund. based on the previous year's data. The advance may be modified due to a change in crops. 3. New Customer.A seasonal odvance may be required for a new account at the Company s discretion. The seasonal advance will be computed using the following formula: a. Monthly Billing Demand (billing kW) will be determined by multiplying 80 percent I times the connected horsepower.b. Monthly Energy (billing kWh) will be determined by multiplying 80 percent times 720 hours times the Monthly BiUicg.,Demand. c. The BillinQ Demand and the Energy volues are multiplied by the current rates to determine the estimated monthly bill.d. The estimated monthly bill will be multiplied by the number of months appropriate for the Customer's crop (up to a maximum of 4 months). 4. BankNctcv or Receivershic: An adequate assurance of payment as agreed to by the utmty or as may be ordered by a court of competent jurisdiction or the IPUC, sholl be required from any Csustomer for whom on order for relief has been entered under the federal I bankruptcy lows, or for whom a receiver has been appointed in a court proceeding. The maximum amount required for each season shall not exceed a payment equal to a seasonal advance. For each irrigation season, on adequate assurance of payment sholl be required as agreed to by the utility, or as may be ordered by a court of competent jurisdiction, or the IPUC. This requirement sholl continue from the dote of the order for relief in bankruptcy, or the court' order appointing a receiver, until the debtor's discharge in bankruptcy or the dismissal of the court proceeding. A Csustomer who has been discharged from' bankruptcy or whose I receivership proceeding has been terminated will be required to pay an advance at the start the following. season to the extent required by the payment provisions listed under the other "Paymenr sections of Schedule 24 - INTERIM EXHIBIT NO. 43 CASE NO.IPC-94- M. BRill, IPCO PAGE 12 OF 13 I.P.26.TARIFF N . 1 ORIGINAL SHEET NO. 241- SCHEDULE 24 - INTERIM IRRIGATION SERVICE (Continued) INTEREST PAYMENTS Interest will be credited by the Company on irrigation advances required under this schedule ot the annual percentage rote of 8 percent. Interest will be computed ot 0 periodic daily rote (onnuol percentage rate divided by 365 days) end will not accrue prior to Morch 15 or offer November 15 of each year. All irrigation advances held by the Company will be refunded with interest on or before November 15 end mailed to the Customer's last known address within 10 days. MonthlY Advonce:For those Customers who hove mode 0 monthly advance. interest will be credited to the Customer's account when the advance payment is applied against the Customer's fino I bill for the season. Seasonal Advance For those Customers who hove mode 0 seasonal cosh advance. interest will accrue monthly on only that part of the seasonal advance which remains offer deductions. Eoch irrigation Customer. upon making 0 seosonal or monthly advance payment. will be required to furnish to the Company on IRS Tox ID or Social Security number for the Company s IRS reporting requirements. If 0 Customer tenders to the Company on irrigation advance which hos not been requested demanded by the Company. the Company may refuse to accept end retain such advance. If. however. the Company accepts or retains the advance. the Company wDl not pay interest on the irrigation advance. LATE PAYMENT CHARGE A Lote Payment Charge WIll be ossessed Schedule 24 - INTERIM Customers os provided under Schedule 66.Gener:e1 R\:Ile dO sr CeRerol Rvle 31. whicAever i!; appAsoble. EXHIBIT NO. 43 CASE NO. IPC-94- M. BRill. IPCO PAGE 13 OF 13