HomeMy WebLinkAbout20110928Exhibits Avista.pdfORIGINAL.BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF AVISTA CORPORATION DBA AVISTA CASE NO. AVU-E-11~01
UTILITIES FOR AUTHORITY TO CASE NO. AVU-G-11-01
INCREASE ITS RATES AND CHARGES FOR
ELECTRIC AND NATURAL GAS SERVICE
IN IDAHO
EXHIBITS
BEFORE
.COMMISSIONER MACK REDFORD (Presiding)
COMMISSIONER MARSHA SMITH
COMMISSIONER PAUL KJELLANDER
PLACE:North Idaho College
1 000 West Garden Avenue
Coeur d' Alene, Idaho
DATE:September 13, 2011
VOLUMES I-II ~ Pages 1 - 58
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CSB REPORTING
Constance S. Bucy, CSR No. 187
23876 Applewood Way * Wilder, Idaho 83.676
(208) 890-5198 * (208)337-4807
Email csbWieritagewifi.com
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David J. Meyer, Esq.
Vice President and Chief Counsel of
Reguatory and Governmental Affairs
A vista Corporation
1411 E. Mission Avenue
P.O. Box 3727
Spokane. Washington 99220
Phone: (509) 495-4316, Fax: (509) 495-8851
Donald L. Howell, II
Krste Sasser
Deputy Attrneys General
Idaho Public Utilties Commission Sta
P.O. Box 83720
Boise. ID 83720-0074
Phone: (208) 334-03 12, Fax: (208) 334-3762
BEFORE THE IDAHO PUBLIC UTILITIES COMMSSION
IN THE MATTER OF THE APPLICATION )
OF AVISTA CORPORATION DBA AVISTA ) CASE NOS. AVU-E-ll..l
UTILITIES FOR AUTHORITY TO ) AVU-G-ll-01
INCREASE ITS RATES AND CHAGES )
FOR ELECTRC AND NATUAL GAS )
SERVICE IN IDAHO ) STIPULATION AN SETTLEMENT
This Stipulation is entered into by and among Avist Corporation, doing business as
Avista Utilities (n Avista" or "Company"), the Sta of the Idaho Public Utilities Commission
("Sta), Clearater Paper Corporation ("Clearater"), Idao Forest Group, LLC ("Idao
Forest"), the Community Action Parnership Association of Idao ("CAP AI"), and the Idaho
Conservation League ("Conservation League"). These entities are collectvely referred to as the
"Pares," and represent all pares in the above-referenced cas that paricipated in settlement
discussions. The Paries understd ths Stipulation is subject to approval by the Idaho Public
Utilities Commssion ("IPUC" or the "Commission").
STIPULATION AND SETTLEMENT - A VU-E/G-II-O 1 Page 1
Exhibit NO.6
Case No. AVU-ElG-11-01
K. NOlwood, Avista
Page 1 of 27
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I. INTODUCTION
1.The terms and conditions of this Stipulation are set for herein. The Paries agree
that this Stipulation represents a fai, just and reasonable compromise of all the issues raised in
the proceeding and that thi Stipulation and its acceptace by the Commission represent a
reaonable resolution of the multiple issues identified in ths Stipulaton. The Paries, therefore,
recommend that the Commission, in accordace with RP 274, approve the Stipulation and all of
its term and conditions without material change or condition.
II. BACKGROUND
2. On July 5, 20 i 1, A vista fied an Application with the Commission for authority to
increase revenue from electrc and natual gas service in Idaho by 3.7% and 2.7%, respetively.
If approved, the Company's revenues for electrc base retail rates would have increaed by $9.0
milion anualy; Company revenues for natual gas service would have increaed by $1.9
milion annually. The Company requested an effective date of August 5, 2011 for its proposed
electrc and natual gas rate increases. By Order No. 32292, dated July 14,2011, the Commission
suspended the proposed schedules of rates and charges for electrc and natural gas service for a
period of thirt (30) days plus five (5) month, from August 5, 2011, until such time as the
Commssion enters an Order accepting, rejecting or modifyng the Application in this matter.
3. Petitions to intervene in ths proceding were fied by Clearwater, Idaho Forest,
CAPAI and the Idaho Conservation League. By varous orders, the Commssion grted these
interventions. See, ¡PUC Order Nos. 32296 and 32317.
4. A settement conference was noticed and held in the Commission offces on
Augut 17,2011, and was attended by signatories to ths Stipulation; fuer discussions ensued.
STIPULATION AND SETTLEMENT - AVU-E/G-II-OI Page 2
Exhibit NO.6
Case No. AVU-ElG-11-01
K. Norwood, Avista
Page 2 of 27
. Based upon the settlement discussions among the Paries, as a compromise of positions in ths
case, and for other consideration as set fort below, the Pares agee to the following term:
III. TERMS OF THE STIPULATION AND SETTLEMENT
5. Overvew of Settement and Revenue Requiement. The Paries agree that Avista
should be allowed to implement revised taff schedules designed to recover $2.8 milion in
additional anual electrc revenue, and $1.1 millon in additiona anua natual gas revenue,
which represent a 1.1 % and 1.6% increase in electrc and natu gas anual base tarff revenues,
respectively. New electric and natural gas rates would become effective October i, 20 i i.
The Paries agree that this Settlement is not contingent upon any specific methodology
for individua components of the revenue requirement determtion, but all Pares support the
overall increase to the Company's revenue requirement, and agee tht the overal increase.represents a fai, just and reasonable compromise of the issues in ths proceeding and tht this
Stipulation is in the public interest.
6. Net Impact of All Proposed Revenue Adjustments on October 1. 2011. By meas
of separate fiings, several other rate adjustments are proposed to also tae effect on October 1,
20 I 1. With respect to electrc service, these proposed adjusents include the following!: a
decreas of $2.2 millon in Schedule 59 for Residential Exchage benefits for residential and
small far customers; a decrease of $15.5 millon in Schedule 66 Power Cost Adjustment (PCA)
rates. In addition, an increae of $8.7 millon for the previously-approved adjustment for
Deferred State Income taes (DSin in Schedule 99, as par of the Settlement approved in Ca
No.(s) AVU-E-10-01 and AVU-G-I0-01 will take effect on October 1,201 L After tag into
account the agreed-upon increase of $2.8 milion in electrc gener rate increae revenues, the
net overall reduction resulti from all of the proposed aforementioned adjustments, if approved
. i These proposed rate changes are included for ilustrtive puroses and are not par of this Stipulation.
STIPULATION AND SETTLEMENT - A VU-E/G-1l-0 1 Page 3
Exhibit NO.6
Case No. AVU-E/G-11-01
K. Norwood, Avista
Page 3 of 27
. as fied would tota approximately $6.2 million.2 Attchment A sets fort these proposed
October 1 adjustments in more detail, and by service schedule. The following table summarzes
these proposed revenue adjustments:
Electnc - October i, 2011 Revenue Chnge
Scheul 99 - DSIT Incre
Schedule 59 - Resident Exchae
Scheul 66 - peA Derease
GRC Rate Inrease
Total Revenue Change
$ 8,698,844
$ (2,207,088)
$ (15 ,517,~83)
$ 2,800,000
$ (6,225,727)
With respect to natural gas service, the following rate adjustments, by meas of sepaate
filings, are proposed to tae effect on October 1, 20113: an increas of$0.8 milion in Schedules
150/155 for Purchased Gas Costs (PGA)4; a decrease of $2.9 millon in Demand-Side
Management (DSM) taiff rider Schedule 191. In addition, an increase of $0.5 millon for the.previously-approved adjustment for Deferred State Income Taxes (DSin in Schedule 199, as
par of the Settement approved in Cas No.(s) A VU-E-IO-01 and A VU-G-I0-01 will tae effect
on October I, 2011. After takg into account the agreed-upon increae of $1.1 millon in
natal gas genera rate revenues, the net overall decreae resulting from all of the proposed
aforementioned adjustments, if approved as filed, would be $0.525 millon. Attchment A sets
fort these proposed October 1, 20 i 1 adjustments in more detail, and by service schedule. The
following table sumarzes these proposed revenue adjustments:
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2 As par of this Settlement, Avista bas also agreed to withdraw its filed-for decrease of $0.74 milion in elecc
Demand-Side Management (DSM) Tarff Schedule 9 i, and wil do so by means of a separte filing.
S These proposed rate changes ar included for ilustrtive puroses and are not par of this Stipulation.4 On August 26, 20ll, Avista wil update its pending PGA (Case No. AVU-G-Il-04) to reflect a decline in forward
natu gas prices since the August i 5, 20 II PGA filing which, if approved by the Commission, would result in a
0.98% overall increase versus the previously-fied 1.53% increase. The revise-d proposed rates have been
incorporated into the net proposed October 1, 2011 Revenue Change and Attchments A and C to this Stipulation.
STIPULATION AND SETTLEMENT -AVU-E/G-I1-01 Page 4
Exhibit NO.6
Case No. AVU-E1G-11-01
K. Norwood, Avista
Page 4 of 27
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Natul Gas - October 1, 2011 Revenue Chae
Schedul 199 - DSIT Increase $
Scheul 150/155 - PGA Increase $
Schedul 191 - DSM Decreas $GRC Rate Incre $Total Revenue Chnge $
470,423
776,190
(2,871,236)
1,100,000
(524,623)
7. Effective Date for New Rates In This Proceeding. The Partes agree, as an
integral par of the Settlement, that the effective date for new electric and natural gas rates should
be October 1,2011.
8. Limitation on Effective Date of Any New Rates Established By Subsequent
General Rate Filing. The Company agrees that it win not seek to make effective a change in
base electrc or natual gas rates prior to April 1,2013, by meas of a gener rate filin. (Any
fiing of a general rate cas, however, may be made prior to April 1,2013, but shal not request
an effective date prior to April 1, 2013.) This will not prevent the Company, however, from
otherse seeking to implement other rate chages affecting the rates biled to customers,
including, but not limited to, adjustments under the power cost adjusent (PCA) mechasm,
purchaed gas cost adjustments (pGA); DSM taff rider adjustments; etc.
9. PCA Authorized Level of Expense. The new level of power supply expense, retal
load and Clearater Paper generation, and Load Change Adjustment Rate resulting from the
settlement revenue requirement for puroses of the monthy PCA mechasm caculations, are
detaled in Attlient B.
10. Cost of Service. As par of ths rate case, the Company prepared an analysis of
using a peak credit method of classifying production costs, allocating 100% of transmission costs
to demand, and allocating transmission costs to reflect any peak and off-peak seasonal cost
differences on a weighted twelve month basis. The Parties have agreed to exchage information
and convene a public workshop, prior to the Company's next genera rate case, with respect to
STIPULATION AND SETTLEMENT -AVU-E/G-l 1-01 PageS
Exhibit No.6
Case No. AVU-E/G-11-01
K. Norwood, Avista
Page 5 of 27
. the method of allocation of demad and energy among the customer classes such as the possible
use of a revised peak credit method for classifying production costs, as well as consideration of
the use of a 12 Coincident Peak (CP) (whether "weighted" or not) versus a 7 CP or other method
for allocating transmission costs. Ths workshop will also address the merits of inclining or
declining block rates for service schedules 11, 21, 25 and 31. The Pares agreed, however, to
spread the electric rate increase on a unform percentage basis for puroses of this Settlement.
As for natual gas, the Company prepared a cost of service study and proposed tht all
rate schedules be moved to unity. For settlement purpses, the Pares agreed to spread the
natual gas rate increase on a unfonn percentage basis.
11. Rate Spreadte Design.
(a) As indicated above, the Pares agee that the increase in base revenue would.be spread to all electrc and natul gas rate schedules on a uniform percentage basis.
(b) The Parties agree that there will be an increase in the basic charges, monthy
minimum charges, and demand charges in Schedules 11, 21, 25 and 146, as shown in
Atthment C.
(c) A uniform percentage increase will be applied to each energy rate within each
electric service schedule excluding Schedule 1, residential service, where the block
differential rema constat. In addition, the secnd block in Schedule 1 1 will be
reduced by $0.00773 as contemplated in the Company's original filingS, and the
remaning revenue requirement, after accounting for the changes in the basic charge and
demand charge, wil be applied to the first energy block.
. 5 See Direct Testimony of Patrick Ehrar. Page 15.
STIPULATION AND SETTEMENT -AVU-E/G-II-Ol Page 6
Exhibit NO.6
Case No. AVU-E1G-11-01
K. Norwood, Avista
Page 6of27
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(d) The Paries agree that the current residential electrc basic chage of $5.00 per
month will be increased to $5.25, and the residential natural gas basic charge of $4.00 per
month wil be increased to $4.25.
(e) Attchment C provides a sumy of the curent and revised rates and
charges (as per the Settement) for electrc and natural gas service.
12. Resulting Percentage Increase by Schedule. The following tables reflect the
agreed-upon percentage increase by schedule for electrc and natual ga service:
Electrc Increase Percentge by Schedue
Increase in Base Net Increase in
Rate Schedule Rates Bil Rates*
Resident Schedul 1 1.1%-2.1%
General Serve Schedul 11/12 1.1%-1.1%
Lage General Serv Schedul 21/22 1.1%-1.4%
Ex Lage Genera Serv Schedul 25 1.1%-3.9%
Cleter Paper Schedul 25P 1.1%-5.2%
Pumin Serve Schedul 31/32 1.1%0.0%
Strt & Ar Lig Scheuls 1.1%2.7%
Overall 1.1%-2.4%
* Net Inceas inlues th eflts of th proposed chaes in Schedul 59 (Residentl
Excha), Schedul 66 (Power Cost Adjusnt), Schedul 99 (Defed State Incme
Tax) an th Genera Rate Increas, aleficti on October 1,2011 ifapproved.
N tul G In p by S bedulaascreaseercentagece
Increase in Base Net Increase in
Rate Schedule Rates Bi1 Rates**
General Serve Schedul 101 1.6%-0.5%
Lae General Sere Schedul 111/112 1.6%..1.8%
Inerrtile Sals Servce Scheul 131/132 1.6%-10.6%
Traporttin Serve Schedul 146 1.6%3.0%
Overall 1.6%-0.8%
** Net Inre inlues th e:fcts of th proposed chages in Schedul 150/155
(pGA), Schedul 191 (Energ Effiency Rier), Scheul 199 (Drerrd State Inome
Tax) an th General Rate Increase, al e:fctie on October 1, 2011 if approved.
STIPULATION AND SETTLEMENT - AVU-E/G-l 1 -01 Page 7
Exhibit NO.6
Case No. AVU-ElG-11-01
K. Norwood, Avista
Page 7 of 27
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13.Customer Service-Related Issues.
(a) Funding for Outreach for Low-Income Conservation. The Pares agree to
anual fuding of $50,000 to CAP AI for purposes of providing low-income outreach and
education concerning conservation (representing an increase of $10,000 from previous
fuding levels). This amount wil be fuded through the Energy Effciency Tarff Rider
(Schedules 91 and 191), and wil be in addition to the $700,000 of Low-Income
WeaerIzation fuding curently in place.
(b) Collaboration on Low-Income Weathenzation. The Company and interested
pares will meet and confer pnor to the Company's next general rate fiing in order to
assess the Low Income Weathenzation and Low Income Energy Consrvation Educaton
Programs and discuss appropnate levels of low-income weathenztion fuding in the
futue.
14. Other Accounting Matters/Deferrals. The Parties agree to the following
accountig tratment for the following items:
(a) Costs Associate With Acquisition From Palouse Wind. LLC. The Company
has signed a 30-year power purchase agreement with Palouse Wind, LLC, to acuie all
of the power produced by a wid project that is expected to produce approximately 40
aMW. Delivenes are expected to begin in the second half of 2012. The anua cost of
the Idao share of the purchased power under the contract is expected to be
approximately $6.5 milion. Under terms of this Settlement, the Company shall include
i 00% of the costs associated with power purchases from the wind project through the
Power Cost Adjustment (PCA) until such costs, subject to prudence review, are reflected
in general rates.
STIPULATION AND SETTLEMENT-AVU-E/G-II-01 Page 8
Exhibit NO.6
Case No. AVU-E1G-11-01
K. Norwood, Avista
Page 8of27
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(b) Deferred Accounting Treatment For The Varabilty In Certin Generating
Plant Operation and Maintenance (O&M) Costs. In order to address the large varability
in year-to-year O&M costs, beginning in 2011 the Company will be allowed to defer
chages in O&M costs related to its Coyote Springs 2 (CS2) natural gas-fired generating
plant located near Boardman, Oregon, and its fifteen (15) percent ownership share of the
Colstrp 3 & 4 coal-fired generatig plants located in southeastern Montaa.
The Company will compare actual, non-fuel, O&M expenses for the çoyote
Sprigs 2 and Colstrp 3 & 4 plants with the amount of expenses authorized for recovery
in base rates in the applicable deferral year, and defer the difference from that currently
authorized. The deferral will occur annually, with no carng charge, with deferrd costs
being amortized over a thee-year period, begining in Janua of the year following the
period costs are deferred. The amount of expense to be included for recovery in futue
general rate cases would be the actu O&M expense recorded in the test period, less any
amount deferred durng the test period, plus the amortation of previously deferred costs.
The Company would defer the operations and mainteance expenses referenced
above in Account 182.3 - Other Regulatory Assets. The deferrals would be allocated to
the Idaho and Washington jursdictions based on the Production I Tranmission allocation
percentages in place at the tie the deferrals are made, and placed in separate Idaho and
Washington sub-accounts. Account 182.3 - Other Reglatory Assets would be debited,
and Account 407.4 - Regulatory Credits wil be credited as the deferrals are recorded.
Amortiztion \\rill be recorded by debiting Account 407.3 - Reguatory Debits, and
crediting Account 182.3 - Other Regulatory Assets.
STIPULATION AND SETrLEMENT -AVU-E/G-I1-01 Page 9
Exhibit NO.6
Case No. AVU-ElG-11-01
K. Norwood, Avista
Page 9 of 27
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IV. OTHER GENERA PROVISIONS
15.The Paries agree that this Stipulation represents a compromise of the positions of
the Paries in this case. A.s provided in RP 272, other than any testmony filed in support of the
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approval of ths Stipuiati~n, and except to the extent necessar for a Par to explain before the
Commssion its own sttements and positions with respect to the Stipulation. all statements made
and positions taken in negotiations relating to this Stipulation shall be confidential and wil not
be adssible in evidence in this or any other proceeding.
16. The Paries submit this Stipulation to the Commission and recommend approval
in its entiety pursuant to RP 274. Paries shall support this Stipulation before the Commission,
and no Par shal appeal a Commssion Order approving the Stipulation or an issue resolved by
the Stipulation. If ths Stipulation is chalenged by any person not a par to the Stipulation, the
Paries to ths Stipulation reserve the right to file testiony, cross-examine witnesses and put on
such case as they deem appropriate to respond fully to the issues presented, including the right to
raise issues that are incorporated in the settlement ters embodied in ths Stipulation.
Notwthstding ths reservation of rights, the Paries to this Stipulation agree that they will
continue to support the Commission's adoption of the terms of ths Stipulation.
17. If the Commission rejects any par or all of this Stipulation or imposes any
additional material conditions on approval of this Stipulation, each Par reserves the right, upon
wrttn notice to the Commission and the other Paries to ths proceeding, withn 14 days of the
date of such action by the Commission, to withdraw from ths Stipulation. In such case, no Par
shall be bound or prejudiced by the terms of this Stipulation, and each Par shall be entitled to
seek reconsideration of the Commssion's order, fie testimony as it chooses, cross-examine
witnesses, and do all other thngs necessa to put on such case as it deems appropriate. In such
STIPULATION AND SETTLEMENT-AVU"E/G-I1-01 Page 10
Exhibit NO.6
Case No. AVU-E/G-11-01
K. Norwood, Avista
Page 10 of 27
. case, the Pares immediately will request the prompt reconvening of a pre hearing conference for
purposes of establishing a proceural schedule for the completion of the case. The Paries agree
to cooperate in development of a schedule that concludes the proceeding on the earliest possible
date. taing into account the needs of the Parties in paricipating in hearings and preparng
testmony and briefs.
18. The Pares agee tht this Stipulation is in the public interest and that all of its
terms and conditions ar fair, just and reasonable.
19. No Pary shall be bound, benefited or prejudiced by any position asserted in the
negotiation of ths Stipulation, except to the extent expressly sted herein. nor shall this
Stipulation be constred as a waiver of the rights of any Pary uness such rights are expressly
waived herein. Exec'Ution of this Stipulation shall not be deemed to constitute an.acknowledgment by any Par of the validity or invalidity of any parcular method, theory or
principle of reguation or cost recovery. No Par shall be deemed to have agreed that any
method, theory or principle of reguation or cost recovery employed in arvig at ths Stipulation
is appropriate for resolving any issues in any other proceeding in the future. No findings of fact
or conclusions of law other th those stated herein shall be deemed to be implicit in ths
Stipulation.
20. The obligations of the Pares under this Stipulation are subject to the
Commssion's approval of this Stipulation in accordance with its terms and conditions and upn
such approval being upheld on appeal, if any, by a cour of competent jursdiction.
21. This Stipulation may be executed in counterpar and each signed counterpar
shall constitute an original document.
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STIPULATION AND SETTLEMENT - A VU-E/G-I1-0 1 Page 11
Exhibit NO.6
Case No. AVU-E1G-11-01
K. Norwood, Avista
Page 11 of 27
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08/26/2011 08: 03 2083344045
¿DATED ths :i day of Augus 2011 ,
A vista Corportion
By: ril4.
Attorney for A vista Corpration
CleaIer Papr Corpration
By:
Pet Richan
Attrney for Clear Paper
Community Action Parrship Associa.tion
By:
Bra M. Pur
Attorney for CAP AI
I PUC PAGE 01/132
Idaho Public Utilties Commission StaffBy:U..,. -- r-
Donad L. Howell, II
Weldon Stuan
Deputy Attniys Geeral
Ida Fore Grup
By:
Dea J. Miller
Attey for Idaho Forest Group LLC
Idao Conservaton Legu
By:
Benjamin J. Ot
Attorney for ieL
STIPULA nON AND SETTLEMEN - A VU-E/O-II-OI Page 12
Exhibit NO.6
Case No. AVU-E/G-11-01
K. Norwood, Avísta
Page 12 of 27
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DATED ths 1-5 day of Aug, 2011.
A vist Corpration
By:
Davd 1. Meyer
Attrny for A vist Corpraon
a~.c~tiqnBY:~ ,/~
Peter Richan
Attorney for Cleater Pap
Communty Acton Parerp Assoiation
By:
Bra M. Pudy
Attrney for CAP AI
Idao Public Utilities Commssion Sta
By:
Donald L. Howell, II
Krsti A. Sas
Deputy Attorneys Geer
Ida Fore Group
By:
DeJ. Miler
Attorney for Ida Foret Grup LLC
Ida Constion Lee
By:
BejamJ. Oto
Attorney for rCt
STIPULA nON AND SETIEMET - A VU-ElG-11-01 Page 12
Exhibit NO.6
Case No. AVU-E1G-11-01
K. Norwood, Avista
Page 13 of 27
.DATED this _ day of August, 2011.
A vista Cororaon
By:
David J. Meyer
Attorney for A vista Corporntion
Cleaater Pape Corpration
By:
Peter Richarson
Attrney for Cleaater Paper
Communty Action Parerhip Association
By:
Bra M. Puy
Attrney for CAPAI.
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Idaho Public Utilities Commission Staff
By:
Donal L. Howell, n
Krtie A. Sasser
Deputy Attorneys General
I~FO. ..... tGr
By: . ù1 c
ea 1. Miller
Attorney for Idaho Foret Grup LLC
Idao Coneraton League
By:
Benjam 1. Otto
STIPULA TrON AND SETTLEMENT - A VU-ElG-ll-O i Page 12
Exhibit NO.6
Case No. AVU-ElG-11-01
K. Norwoo, Avista
Page 14of27
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DATED ths _ day of Aug 2011.
A vist Corpration
By:
David J. Meyer
Attrney for A vi Corpn
Cleaater Pap Corpration
By:
Peter Richan
Attorney for Clear Pap
C' Act par Ason~.~O~
..M ""Bra M. Puy
(J" , Attorey for CAP AI
Idao Public Utities Commssion Sta
By:
Donad L. HowelL, II
Weldon Stu
Deut Attorys Ge
Idao Fore Grup
By:
Dean J. Mille
Attrney for Idaho Foret Grup LLC
Idaho Conson Le
By:
Benjamin J. Ot
Attrney for ICL
STIPULATION AN SETTLEME - A VU-ElG-ll-Ol Page 1
Exhibit NO.6
Case No. AVU-E1G-11-01
K. Norwood, Avista
Page 15 of 27
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DATE ths~ day of Augt, 2011.
A vist Corportion
By:
Daid J. Meyer
Attey for A vis Corpration
Clearate Paper Corortion
By:Pete Rich
Attrny for Cleaate Pap
Community Acton Parerhip Association
By:
Brad M. Pudy
Attrney for CAPAI
Idaho Public Utilities Commission Sta
By:
Donad L. Howell II
Weldon Stuan
Deputy Attrneys Gener
Ida Fores Grup
By:
DeJ. Miler
Attor for Ida For Grup LLC
Id°T~
By: a&
Benjami J. Oto
Attorey for ICL
STIULTION AN SETIEMET - AVU-ElG-l 1-01 Page 12
Exhibit No.6
Case No. AVU-E1G-11-01
K. Norwood, Avista
Page 16 of 27
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CERTIFICATE OF SERVICE
I HEREBY CERTIFY that I have this 26th day of August, 2011, served the Stipulation
and Settlement in Case Nos. AVU-E-11-01 and AVU-G-11-01, upon the following
parties, by mailng a copy thereof, properly addressed with postage prepaid to:
Jean 0 Jewell, Secretary
Idaho Public Utilties Commission
Statehouse
Boise, 10 83720-5983
Jean.jewell~puc.idaho.gov
Donald Howell
Deputy Attorneys General
Idaho Public Utilties Commission
472 W. Washington
Boise, 10 83702-0659
kristine.sasser~puc.idaho .90V
donald.howell~puc.idaho.gov
Marv Lewallen
Clearwater Paper
601 W. Riverside Avenue
Suite 1100
Spokane, WA 99201
marv.lewallen~clearwateæaper.com
Scott Atkison
Idaho Forest Products
171 Highway 95 N.
Grangevile, 10 83530
scotta~idahoforestgroup.com
Brad M. Purdy
Attorney at Law
2019 N 17th Street
Boise, 10 83720
bmpurdYthotmail.com
Peter J. Richardson
Greg M. Adams
Richardson & O'Leary PLLC
515 N. 2¡t Street
PO Box 7218
Boise, ID 83702
peter~richardsonandoleary.com
greg~richardsondoleary.com
Dean J. Miler
McDevitt & Miler, LLP
420 W. Bannock St.
PO Box 2564-83701
Boise, 10 83701-2564
joetâmcdevitt-miller.com
Dr. Don Reading
6070 Hil Road
Boise, 10 73703
dreading~mindspring.com
Patrick Ehrbar
Manager, Rates and Tariffs
Exhibit No.6
Case No. AVU-ElG-11-01
K. Norwood, Avista
Page 17 of 27
.
STIPULATION AND SETILEMENT
Case Nos. AVU-E-ll-Ol & AVU-G-ll-Ol
ATIACHMENTA
. Summary of Proposed Net Rate Changes
Electric and Natural Gas
.
Exhibit NO.6
Case No. AVU-ElG-11-01
K. Norwood, Avista
Page 18 of 27
.
.
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1 2 3 4 5 6 8 9 10 11 12 13 14 16 17 18 19 20 21 22 23 24 25 26
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*
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39
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1
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/
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58
6
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1
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20
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6
5
$
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8
,
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)
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Sc
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1
9
1
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,
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1
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8
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*
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85
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5,
2
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t
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3
9
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9,
9
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To
t
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J
u
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2
0
1
1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
*
A
s
n
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d
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c
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1
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24
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o
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f
27
.
STIPULATION AND SETTLEMENT
Case Nos. AVU-E-ll-Ol & AVU-G-ll-Ol
ATTACHMENTB
.Electric PCA Authorized Expense and
Retail Sales
.
Exhibit NO.6
Case No. AVU-E1G-11-01
K. Norwood, Avista
Page 21 of 27
.
.
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f
27
.
STIPULATION AND SETILEMENT
Case Nos. AVU-E-ll-Ol & AVU-G-ll-Ol
ATIACHMENTC
.Electric and Natural Gas Rate Design
.
Exhibit NO.6
Case No. AVU-ElG-11-01
K. Norwood, Avista
Page 23 of 27
.
.
.
AV
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S
T
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6
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m
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7
Str
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AVISTA UTILlTIES
IDAHO ELECTRIC, CASE NO. AVU-E.11-01.PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE
Present General Biling Proposed Proposed
Base Tariff ERM&Present Rate Rate Billng Base Tariff
Sch. Rate Other Adj. (1 Biling Rate InclfDecr)Decrease (2)Rate Rate
(a)(b)(c)(d)(e)(f)(g)(h)
Residential Service. Schedule 1
Basic Charge $5.00 $5.00 $0.25 $5.25 $5.25
Energy Charge:
First600 kWhs $0.07775 $0.00128 $0.07903 $0.00073 ($0.00287)$0.07689 $0.07848
All over 600 kWhs $0.08691 $0.00128 $0.08819 $0.00073 ($0.00287)$0.08605 $0.08764
General Services - Schedule 11
Basic Charge $9.50 $9.50 $0.50 $10.00 $10.00
Energy Charge:
First 3,650 kWhs $0.09063 $0.00476 $0.09539 $0.00275 ($0.00207)$0.09607 $0.09338
All over 3,650 kWhs $0.07731 $0.00476 $0.08207 ($0.00773)($0.00207)$0.07227 $0.06958
Demand Charge:
20 kW or less no charge no charge no charge no charge
Over 20 kW $4.75/kW $4.75/kW $0.50/kW $5.25/kW $5.25/kW
Large General Service - Schedule 21
Energy Charge:
First 250,000 kWhs $0.06109 $0.00393 $0.06502 ($0.00070)($0.00198)$0.06234 $0.06039
All over 2 (2) Includes all presen $0.05214 $0.00393 $0.05607 ($0.00060)($0.00198)$0.05349 $0.05154
Demand Charge:
50 kWorless $325.00 $325.00 $25.00 $350.00 $350.00
Over 50 kW $4.25/kW $4.25/kW $0.50/kW $4.75/kW $4.75/kW
Primary Voltage Discount $0.20/kW $0.20/kW $0.20/kW $0.20/kW.Extra Large General Service. Schedule 25
Energy Charge:
First 500,000 kWhs $0.05065 $0.00447 $0.05512 ($0.00018)($0.00283)$0.05211 $0.05047
All over 500,000 kWhs $0.04290 $0.00447 $0.04737 ($0.00015)($0.00283)$0.04439 $0.04275
Demand Charge:
3,000 kva or less $12,000 $12,000 $500 $12,500 $12,500
Over 3,000 kva $4.00/kva $4.00Ika $0.50/kva $4.50/kva $4.50/kva
Primary Volt. Discount $0.20/kW $0.20/kW $0.20/kW $0.20/kW
Annual Minimum Present:$662,400 $666,570
Clearwater. Schedule 25P
Energy Charge:
all kWhs $0.04166 $0.00485 $0.04651 ($0.00020)($0.00326)$0.04305 $0.04146
Demand Charge:
3,000 kva or less $12,000 $12,000 $500 $12,500 $12,500
Over 3,000 kva $4.00/kva $4.00/kva $0.50/kva $4.50Ika $4.50/kva
Primary Volt. Discount $0.20/kW $0.20/kW $0.20/kW $0.20/kW
Annual Minimum Present:$602,260 $606,060
Pumping Service. Schedule 31
Basic Charge $7.50 $7.50 $0.50 $8.00 $8.00
Energy Charge:
First 165 kW/kWh $0.08852 $0.00227 $0.09079 $0.00087 ($0.00074)$0.09092 $0.08939
All additional kWhs $0.07546 $0.00227 $0.07773 $0.00074 ($0.00074)$0.07773 $0.07620
(1) Includes all present rate adjustments: Schedule 59 - Residential & Farm Energy Rate Adjustment, Schedule 66 - Temporary
Power Cost Adjustment, Schedule 91 - Energy Effciency Rider Adjustment, and Schedule 99 - Deferred State Income Tax
Adjustment..(2) Includes proposed rate adjustments: Schedule 59 - Residential & Farm Energy Rate Adjustment, Schedule 66 - Temporary Power
Cost Adjustment, and Schedule 99 - Deferred State Income Tax Adjustment.
Stipulation and Settlement
Case No. AVU-E-11-01 and AVU-G-11-01
Exhibit NO.6 Avista
Attachment C Case No. AVU-ElG-11-01 Page 2 of4
K. Norwood, Avista
Page 25 of 27
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27
AVISTA UTILITIES
IDAHO GAS, CASE NO. AVU.G.11-o1
PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE.
General Proposed Other Proposed Proposed
Base Present Present Rate PGA-Gas Cost Rate Billng Base
Rate (1 Rate AdU21 Biling Rate ~Rate Change (21 Rate (21 Rate (1
(a)(b)(c)(d)(e)(f)(g)(h)(i)
General Service. Schedule 101
Basic Charge $4.00 $4.00 $0.25 $4.25 $4.25
Usage Charge:
All therms $0.94102 ($0.02549)$0.91553 $0.00656 ($0.03106)$0.01603 $0.90706 $0.91652
Large General Service. Schedule 111
Usage Charge:
First 200 therms $0.96103 ($0.02905)$0.93198 $0.00212 ($0.03106)$0.00970 $0.91334 $0.93269
200 - 1,000 therms $0.82865 ($0.0290)$0.79960 $0.00889 ($0.03106)$0.00970 $0.78713 $0.80648
1,000 - 10,000 therms $0.75404 ($0.02905)$0.72499 $0.00763 ($0.03106)$0.00970 $0.71126 $0.73061
All over 10,000 therms $0.70488 ($0.02905)$0.67583 $0.00680 ($0.03106)$0.00970 $0.66127 $0.68062
Minimum Charge:
per month $79.03 $79.03 $1.56 $80.59 $80.59
per therm $0.56587 ($0.02905)$0.53682 ($0.00508)($0.03106)$0.00970 $0.51038 $0.52973
Interruptible Service - Schedule 131
Usage Charge:
All Therms $0.62748 ($0.04357)$0.58391 $0.00471 ($0.03796)$0.01903 $0.56969 $0.59423
Transportation Service - Schedule 146
Basic Charge $200.00 $200.00 $25.00 $225.00 $225.00
Usage Charge:
All Therms $0.10559 ($0.00159)$0.10400 $0.00112 $0.00159 $0.10671 $0.10671
(1) Includes Schedule 150 - Purchased Gas Cost Adjustment.(2) Includes Schedule 155 - Gas Rate Adjustment, Schedule 191 - Energy Effciency Rider Adjustment and Schedule 199 - Deferred State Income
Tax Adjustment
.
Attachment C
Stipulation and Settlement
Case No. AVU-E-11-01 and AVU-G-11-01
AvistaExhibit NO.6 Page 4 of 4
Case No. AVU-ElG-11-01
K. Norwood, Avista
Page 27 of 27