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HomeMy WebLinkAbout20050119Application Part I.pdfDAVID J. MEYER CHIEF COUNSEL FOR REGULATORY AND GO VERNMENT AL AFF AIRS VISTA CORPORATION O. BOX 3727 1411 EAST MISSION AVENUE, MSC- SPOKANE, WASHINGTON 99220-3727 TELEPHONE: (509) 495-4316 FACSIMILE: (509) 495-4361 Idaho Public Utilities Commission Office of the SecretaryRECEIVED JAN 1 9 2005 Boise. Idaho BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF A VISTA CORPORATION FOR AUTH- oRITy TO INCLUDE IN BASE RATES THE OWNERSHIP AND OPERATING COSTS OF THE REMAINING SHARE OF THE COYOTE SPRINGS 2 GENERATING PLANT AND TO REDUCE THE POWER COST ADmSTMENT SURCHARGE TO OFFSET THE INCREASE IN BASE RATES CASE NO. AVU-05- APPLICATION OF A VISTA CORPORATION Pursuant to Rule 52 of the IPUC Rules of Procedure, A vista Corporation (A vista) hereby requests authority to include in its Idaho electric base rates its additional investment in the Coyote Springs 2 (CS2) generating plant and the associated operating costs, reflecting its purchase of Mirant Oregon, LLC'(Mirant) interests. 1 The Company also requests a corresponding decrease in the Power Cost Adjustment (PCA) surcharge rate to offset the CS2 increase in base rates such that the net effect is no overall change in retail rates for customers. I. INTRODUCTION On January 19 , 2005 Avista plans to execute the final documents to purchase Mirant' 50% ownership interest in the Coyote Springs 2 generating plant. Avista will assume ownership and begin operating the second half of CS2 at 12:01 a.m. January 20, 2005. CS2 is a 280 MW I Mirant Oregon, LLC is a subsidiary of the Mirant Corporation. APPLICATION OF A VISTA CORPORATION - natural gas-fired, combined-cycle, combustion turbine project, located in Morrow County, Oregon. Avista s purchase price for Mirant's 50% share of this project is $62.5 million, which is equal to approximately 58 cents on the dollar of the original investment. The sale of Mirant's interest to Avista was previously approved in Mirant's bankruptcy proceeding. This Commission previously approved, for rate base treatment, A vista s initial 50% share of the CS2 project, doing so in its recent Order No. 29602 , issued on October 8, 2004, in Case No. A VU-04-1. After the purchase of Mirant's 50% interest , Avista now owns 100% ofCS2. By this Application, A vista is requesting authority to include in base rates the remaining 50% interest previously owned by Mirant. As a result of this acquisition, A vista is not seeking an increase in overall rates presently in effect; instead, A vista proposes to reduce the PCA surcharge by an amount (approximately 1.9%) sufficient to offset the base rate increase required as a result of the acquisition of Mirant's share of CS2. The only changes in rate base and revenues and expenses proposed by the Company in this filing, from the base rates recently approved by this Commission, are the ownership and operating costs associated with Avista acquisition of the second half of CS2? No other changes are being proposed, other than a reduction in the PCA surcharge to offset the rate impact. Finally, for reasons discussed below, Avista respectfully requests that this Application be processed under Modified Procedure, in accordance with Rule 201. In summary, this Application will demonstrate that: (1) Avista had the opportunity to acquire Mirant's share of CS2 at a very favorable price ($439/kW) compared to other generation alternatives; (2) A vista has a demonstrated need for the additional generation made possible by 2 All other approvals for the transfer of Mira nt's interest to Avista have been received; these include FERC' approval under Section 203 of the Federal Power Act, which was provided on December 30 2004, as well as other necessary transfer authorizations under Oregon s siting requirements (State of Oregon Energy Facility Siting Council). 3 The additional ownership costs include the recent acquisition of the spare generator step-up transformer. APPLICATION OF AVISTA CORPORATION - 2 this acquisition; and (3) the recovery of the costs of this acquisition will not result in a net increase in present rates. In support of this Application, Avista states as follows: Identification of Applicant The name of the Applicant is A vista Corporation, d/b/a A vista Utilities , a Washington corporation whose principal business is 1411 East Mission Avenue, Spokane, Washington and is qualified to do business in the State of Idaho. Avista maintains district offices in Moscow Lewiston, Sandpoint and Coeur d' Alene, Idaho. Communications in reference to this Application should be addressed to the following: David J. Meyer, Esq. Chief Counsel for Regulatory and Governmental Affairs O. Box 3727 1411 East Mission Avenue, MSC- Spokane, Washington 99220-3727 Phone: (509) 495-4316 Fax: (509) 495-4361 Kelly Norwood Vice President - State and Federal Regulation A vista Corporation O. Box 3727 1411 East Mission Avenue, MSC- Spokane, Washington 99220-3727 Phone: (509) 495-4267 Fax: (509) 495-8856 A vista is a public utility primarily engaged in the generation, transmission and distribution of electric power and the distribution of natural gas in certain portions of eastern and central Washington and northern Idaho, as well as distribution of natural gas in northeast and southwest Oregon and in the South Lake Tahoe region of California. The Company is subject to the jurisdiction of this Commission, the Washington Utilities and Transportation Commission the Oregon Public Utility Commission, the California Public Utilities Commission, the Montana Public Service Commission, and the Federal Energy Regulatory Commission. APPLICATION OF A VISTA CORPORATION - 3 Recently-Concluded Rate Case Examined the Company s Books and Records Applicant's existing base rates and charges for electric service were approved as a result of the Commission s Order No. 29602 dated October 8, 2004 in Case No. A VU-04-1. The existing rates and charges for electric service on file with the Commission, designated as Applicant's Tariff No. 28 , are incorporated herein as though fully attached hereto. In its Order No. 29602 supra, this Commission recently authorized an increase in the Company s Idaho electric base revenue requirement which was offset, in part, by a reduction in the PCA surcharge rate and a reduction in an energy efficiency rider. These offsetting adjustments served to reduce the authorized rate increase to $3 182 000, or 1.9%. In arriving at a revenue requirement, the Commission addressed a variety of proforma adjustments to both results of operations and rate base, and approved a return on common equity of 10.40% and an overall rate of return of 9.25%. This fully litigated case resulted in a very recent determination of the Company s revenue requirement, based on a complete examination of the Company s books and records. In that recently concluded case, the Commission also heard extensive testimony from the Company, Staff and Intervenors concerning the Company s request to include in rates its 500/0 share of CS2. Evidence was presented concerning the Company s need for the resource including the Company s 2000 Request for Proposals (RFP) for an additional 300 MW(s) of capacity and energy. This process resulted in the selection of the 280 MW CS2 combined cycle turbine as the preferred supply side option.4 Subsequently, as will be discussed below, Avista sold 50% of the CS2 project to Mirant on December 12, 2001 , due to Company financial constraints brought on by record-low hydroelectric conditions and unprecedented high market pnces. 4 The Company also selected two demand-side management proposals as part of the 2000 RFP process. APPLICATION OF A VISTA CORPORATION - 4 In its Order No. 29602 , the Commission found that Avista s interest in CS2 ". . . was a needed resource and that the acquisition of CS2 by A vista Utilities was reasonable and prudent." (Order No. 29602 supra at p. 21.) Moreover, the Commission found that ". . . the purchase cost was reasonable in the context of other resource alternatives offered in the Company s 2000 RFP.(Id Accordingly, the Commission has recently considered substantial testimony with respect to the history of the project, as well as Avista s analysis of resource needs and its review of alternatives. Moreover, this was all in the context of a freshly-determined revenue requirement, addressing A vista s entire results of operations and rate base. Overview of Transaction at Issue: Avista s Acquisition of Mirant's Share of CS2 By way of a brief sYnopsis, 100% of the 280 MW CS2 project was selected as part of an all-resource RFP process in December of 2000.5 Avista subsequently sold 50% to Mirant in December 2001 , due to financial challenges faced by the Company. The plant began commercial operation on July 1 2003 and, after problems with the generator step-up transformer were addressed, the plant has operated efficiently; its heat rate averages below 7 000 Btu s/kwh, and the plant is operating at a high equivalent availability factor of 97.6%. In April 2004, financial difficulties faced by Mirant prompted it to offer to A vista the opportunity to reacquire the second half of CS2. It should be remembered that Avista s 2003 IRP preferred resource strategy for the period 2004-2013 included an additional 149 average MW of combined cycle combustion turbine resources. Accordingly, the acquisition of Mirant's share of CS2 (representing 140 MW) is consistent with this preferred resource strategy, as will be discussed below. 5 The IRP conducted in 2000 demonstrated a need for approximately 300 MW of capacity and energy in the form of a base-load resource, beginning in 2004. APPLICATION OF A VISTA CORPORATION - 5 Moreover, the cost of acquiring Mirant's share of CS2 was very attractive: Avista paid $62.5 million, which translates to $439/kW of installed capacity. The $62.5 million purchase price represents approximately 58% of the original investment for this portion of the CS2 project. Navigant Consulting was retained to review Avista s analysis of this purchase from Mirant and to perform its own independent analysis and evaluation. As part of its analysis Navigant reviewed other comparable transactions for combined cycle plants, and determined that the average value of comparable natural gas asset transactions in the western half of the United States was $569/kW, which was well in excess of Avista s cost of $439/kW for Mirant's share. Navigant concluded that Avista s negotiated price of $62.5 million was reasonable - indeed, it was below the economic valuations performed by the Company that were in the range of $67 million. Simply put, this provided a very attractive opportunity to acquire a needed resource at a very competitive price. No Net Rate Chan2e to Customers Will Result A vista, by this Application, is proposing no net rate change to customers . Even though A vista is requesting that the Commission authorize A vista to reflect the second half of CS2 in base rates, the associated general revenue requirement would be offset by a proposed decrease in the present PCA surcharge rates. Including the costs of the second half of CS2 in base rates would increase the Company revenue requirement by $3 235 000, or 1.89%. The pro forma adjustments associated with the increased ownership and operating costs of the Coyote Springs 2 project lowers the Company Idaho rate of return (ROR) to 8.79%. A base rate increase of $3.2 million is necessary to bring the 8.79% return back up to the 9.25% ROR that the Commission recently approved in Case No. APPLICATION OF A VISTA CORPORATION - 6 A VU-04-The Company is also proposing a $3.2 million reduction to the PCA surcharge currently in effect so that the requested net electric rate increase would be reduced to zero. Attached as Exhibit A to this Application are four pages showing the recently authorized and the proposed electric operating results and rate base for Avista s State of Idaho electric operations, as well as the calculation of the proposed revenue requirement in this filing.6 Exhibit illustrates the impact of including the impact on power supply operations and the capital investment associated with the Company s addition of the second half of the CS2 project, as well as the spare transformer for the CS2 project, on Avista s authorized Idaho net operating income and rate base. In Exhibit A, no methodology or time period changes have been introduced to the approved Idaho electric results of operations and revenue requirement calculations. Only the impact of the power supply operations and the additional capital investment in the CS2 proj ect have been added. Additional explanation of the calculations on Exhibit A are provided on page 5 of Exhibit A. The proposed increase in base rates, and the corresponding decrease in the present PCA surcharge rates, by class, are shown in column ( e) of Exhibit B. The proposed tariff sheets reflecting the increase in base tariff rates and the corresponding decrease in the PCA rates are attached as Exhibit C. The proposed reduction in the PCA rates would extend recovery of the deferred power cost balance by approximately 12 months to September 2007. 6 The Company s most recent general rate change was implemented September 9 2004 pursuant to IPUC Order No. 29602. It was slightly amended on December 2 2004, pursuant to IPUC Order No. 29638. APPLICATION OF A VISTA CORPORATION - 7 II. REQUEST FOR MODIFIED PROCEDURE A vista respectfully requests a determination under Rule 201 , that the public interest does not require a hearing to consider the issues presented in this matter, and that this matter can be processed under modified procedure, i., by written submissions rather than by hearing. This Commission has very recently heard extensive testimony concerning the CS2 project and its history, and has had the opportunity to examine the 2000 RFP/IRP process leading up to Avista s decision to initially acquire the entirety of the 280 MW CS2 plant. Accordingly, the Commission is familiar with the project and the underlying analysis. This Application, with its supporting materials, sets forth in detail the justification for reacquiring Mirant's share of CS2 , including the need for the resource and the reasonableness of the price paid. Moreover Avista s decision, in this regard, was supported by the analysis of an independent consultant Navigant Consulting. Thus, the framework for the Commission s decision with respect to this Application, is well established. This Application presents a single issue (the costs associated with the second half of CS2), following on the heels of a thorough examination of the Company s books and records in the context of its just-completed rate case. Moreover, as of January 20, 2005 , A vista is in possession of the second half of CS2, and stands as owner of 100% of the project. Accordingly, 90% of any margins earned from the second half of CS2 will immediately begin to be credited to customers through the PCA process currently in place in Idaho, while A vista bears the capital costs associated with the acquisition. Therefore, there is a mismatch in who receives the costs and benefits of the second half of CS2 until the Commission approves the inclusion of the remaining share of CS2 in base rates. For its part, Avista has supplied what it believes are all pertinent exhibits along with this Application, containing an analysis of the need for, and economics of, the purchase from Mirant. APPLICATION OF A VISTA CORPORATION - 8 In addition, supporting workpapers are being provided at the same time to Staff and Interested Parties, in order to expedite their review. Avista stands ready to quickly respond to discovery requests. To this end, A vista invites Staff and Interested Parties to immediately provide any discovery requests to A vista. A vista respectfully proposes the following time line for Commission consideration, for purposes of processing this Application under Modified Procedure: January 26, 2005: Commission issues its Notice of Modified Procedure under Rule 202. March 1 , 2005: Staff/Interested Parties submit comments on the Application, after conducting their discovery. March 15 , 2005: Avista files reply comments, and the matter is finally submitted to the Commission for decision under Modified Procedure. III. IDENTIFICATION OF EXHIBITS In support of this Application, the Company provides the following exhibits. Exhibit A Exhibit B Exhibit C Exhibit D Exhibit E Exhibit F Exhibit Exhibit H Exhibit I Exhibit J Exhibit K Exhibit L Exhibit M Exhibit N Recently Authorized and Proposed Electric Operating Results Proposed Increase in General Rates/Decrease in PCA Rates Revised Base Rate Tariffs and PCA Tariffs Location of Coyote Springs Plant Relative to A vista Utilities Service Area Excerpts from 2000 Updated Integrated Resource Plan Letter of Intent 2003 Integrated Resource Plan Excerpts re Preferred Resource Mix August/September 2004 Loads and Resources Position May 2004 Analysis September 2004 Analysis Navigant Consulting Analysis and Valuation Purchase and Sale Agreement Power Supply Proforma and Net Power Supply Expense Bill Inserts for Idaho Electric Customers IV. TOPICAL OUTLINE OF CS2 DISCUSSION In the following sections, the history and assessment of the Coyote Springs 2 project is 7 A vista is not asserting confidentiality with respect to those documents otherwise identified in the attached exhibits as confidential at the time of their preparation. APPLICATION OF A VISTA CORPORATION - 9 described. This is presented as follows. Issue Page Number History of Coyote Springs 2 Project................................................................. . DescriptionoftheCS2Project..................................................... 100% of CS2 Acquired by A vista through the RFP in 2000. . . . . . . . . . . . . . . . . .. . Avista s Sale of50% ofCS2 to Mirant in the Fall of2001..................... Completion and Operation of the CS2 Project....................... ....... ..... . Offer by Mirant to Sell its 50% Share of CS2.................................................. .... Avista s Assessment of Resource Need Related to Mirant's Share of CS2................. ... . Avista s Integrated Resource Plan in ApriI2003................................ 14 . Avista s Loads and Resources Positions at Time of Final Analysis......... 15 Economic Analyses and Purchase Price for the Second HalfofCS2.......................... . . Avista s Economic Evaluation of the Second HalfofCS2..................... Comparison with Other Combined Cycle Combustion Turbine Plants...... 24 Independent Review of the CS2 Transaction.................................... Avista Purchase of Second HalfofCS2. .... ....................... ....... ..... ...... .......... .... Purchase & SaleAgreement......................................................... . AuctionProcess..................................................................... Other Approvals..................................................................... Closing of the Transaction......................................................... CS2 Impact on Net Power Supply Operating Expenses................. ......................... . NetChangeinPowerSupplyCosts............................................... Changes in Base Power Supply Costs forthePCA.............................. V. HISTORY OF COYOTE SPRINGS 2 PROJECT As stated earlier, Avista s general rate case filing in Case No. A VU-04-1 included extensive testimony, exhibits and workpapers supporting the Company acquisition and ownership of the first half of the CS2 Project In Order No. 29602 in that case, the Commission approved Avista s request for rate base treatment for the first half of the CS2 project Therefore, with regard to the history of the CS2 Project, a brief description of the Project will be provided here, along with a brief chronology of events leading up to Avista s acquisition of the second half of CS2. 8 In its Order, the Commission approved rate base treatment of$108 023,400 of Avista s $108 369 200 investment in the CS2 project (on a system basis). APPLICATION OF AVISTA CORPORATION - 10 Description of the CS2 Proim CS2 is a 280 MW natural gas-fired, combined-cycle combustion turbine project, located in Morrow County, Oregon. Page 1 of Exhibit D shows the location of the plant in relation to Avista s electric service area. The plant is physically interconnected to the 500 kilovolt (kV) transmission system of the Bonneville Power Administration (BP A), and is approximately 18. miles west of the Pacific Gas Transmission (PGT) pipeline, near the Washington/Oregon border. Although the resource is located to the southwest of A vista s service area, electronic equipment has been installed at the plant so that the resource is electrically located within the control area operated by A vista Utilities. The Coyote Springs site was originally developed by Portland General Electric (PGE), and was designed for two gas-fired combined-cycle units. Coyote Springs 1 (CS1), the first unit was completed in 1995 , and is owned and operated by PGE. With Avista s recent acquisition of Mirant's 50% share of CS2, Avista now owns 100% of the second unit. The CSI and CS2 buildings are connected physically, as shown in the photograph on page 2 of Exhibit D. For efficiency purposes, CS2 was designed to be operated from the same control center as CS 1 , and A vista has an operating agreement with PGE for PGE to operate CS2 for A vista. 1000/0 of CS2 Acquired by A vista Throu2h the RFP in 2000 Integrated Resource Plan CJBE) and Request for Proposals (RFP) in 2000 In 2000, 100% of the CS2 project was selected by Avista as the resource to meet Avista long-term resource needs. Avista s update to the IRP in 2000 showed a long-term resource need for approximately 300 MW of capacity and energy, and the need for a base-load resource in 2004. (Excerpts from the updated IRP in 2000 are attached as Exhibit E; the entire updated IRP is included in workpapers.In August 2000 Avista issued an "all-resource RFP requesting APPLICATION OF A VISTA CORPORATION - offers for all resource types, including supply-side and demand-side resources. The RFP was developed with input from the Idaho and Washington Commission staffs, and other parties outside the Company. Avista received 32 proposals from 23 bidders in response to the RFP, for a total of2 700 MW of resources. The proposals included a variety of resources including energy efficiency and supply-side proj ects, including renewable resources. Selection of Resources Under the 2000 RFP Supply-side and demand-side resources were subjected to an evaluation and screening process developed in advance of opening the bids. The evaluation process included both price and non-price factors. Analyses and results of the evaluations were shared with Idaho and Washington Commission staffs. Avista also retained R.W. Beck to conduct a third-party review and evaluation of the Company s dispatch and economic modeling analyses. The R.W. Beck report included the following assessment of the Company s analytical approach and methodology: Based on our review, R.W. Beck believes the approach taken by Avista in its analysis of the alternative resource proposals provides a fair comparison of the resource options including in the bid proposals or the self-build option. We believe that comparing Avista s total system cost with and without each of the resource options, and the net project benefit of each proposed resource, is a reasonable way to determine which options are the most financially and economically viable for A vista. A vista has used an adequate level of care to include the necessary assumptions and methodology in both the Prosym TM modeling of the bids and in the economic analysis spreadsheets. R. W. Beck did not find any material deficiencies (such as miscalculation of formulas or omission of essential data) in either the input files or the electronic spread sheet analyses. At the conclusion of the RFP process in December 2000, A vista selected 100% of the CS2 project as the preferred supply-side resource option. Construction of the CS2 project began in January 2001. APPLICATION OF AVISTA CORPORATION - 12 Avista s Sale of 500/0 of CS2 to Mirant in the Fall of 2001 During 2001 A vista experienced the worst hydroelectric generation conditions on record coupled with unprecedented high wholesale market prices. The combination of low water conditions and high market prices caused the Company to incur significant expenditures for replacement power, which created serious financial challenges. A vista was not able to secure project financing for the CS2 project, and was unable to otherwise finance the project on its own under reasonable terms. After considering and evaluating the available options, A vista entered into an agreement with the Mirant Corporation. The December 2001 agreement transferred half-ownership in the CS2 project to Mirant, in return for payment of one-half of the capital costs (both prior and prospective) of the plant. Completion and Operation of the CS2 Proim Commercial operation of the CS2 project was originally scheduled for June 2002. The commercial operation of the project was ultimately delayed until July 1 2003 because of the Enron bankruptcy, and problems with the generator step-up transformer. Excluding the period when CS2 was down with transformer problems, the Project has operated with a high equivalent availability factor at 97.6%, and a forced-outage rate of less than 2%. In addition, recent tests in December 2004 showed a favorable heat rate for the CS2 project of6 814 Btu/kWh. In addition, A vista purchased a spare generator step-up transformer from a different manufacturer. The spare transformer is at the CS2 site, is available for use, and is part of the overall incremental investment in CS2. 9 The circumstances and costs associated with the delay in the commercial operation of CS2 were addressed in detail in Case No. A VU-04- APPLICATION OF AVISTA CORPORATION - 13 VI. OFFER BY MIRANT TO SELL ITS 500/0 SHARE OF CS2 On July 14, 2003 , Mirant filed for Chapter 11 bankruptcy protection, citing in their press release "strain on our liquidity and (a lack of timely support by creditors J threatened the feasibility of our business plan .. . (and withJ uncertainty about the timing of the recovery in power prices and a slow economic recovery in the U.S. ...it became clear that a comprehensive financial reorganization was the best approach for our stakeholders. In April 2004, representatives of Mirant-Oregon LLC approached A vista to indicate that its interest in the CS2 project was for sale.l0 On July 12, 2004 the Company and Mirant-Oregon LLC executed a non-binding Letter of Intent (LOI) for Avista to purchase the plant. A copy of the LOI is provided as Exhibit F. VII. A VISTA'S ASSESSMENT OF RESOURCE NEED RELATED TO MIRANT'S SHARE OF CS2 A vista s Inte2rated Resource Plan in April 2003 Avista s most recent IRP (April 2003) identified a Preferred Resource Strategy (Resource Strategy) including a mix of wind, coal, conservation, and natural gas-fired resources. The report focused on supply diversity and the need to reduce both future costs and price volatility. In total, the need for new resource additions through 2013 totaled more than 400 aMW. Following the 2003 IRP, the Company acquired 35 MW of wind capacity through a 2003 Wind RFP. The natural gas-fired combined-cycle component of the 2003 IRP Resource Strategy equaled 149 aMW. The opportunity to acquire the remaining half of CS2 , at 140 MW, is consistent with the 2003 IRP long-term Resource Strategy. Excerpted pages from the 2003 IRP 10 Mirant-Oregon, LLC, a subsidiary of Mirant, is the actual half-owner of CS2. As of this filing data, the Mirant- Oregon, LLC subsidiary of Mirant Corporation has not itself filed for bankruptcy protection. APPLICATION OF A VISTA CORPORATION - 14 showing the natural gas-fired combined cycle component of the Resource Strategy are attached in Exhibit G. A complete copy of the 2003 IRP has been provided in the workpapers of this filing. Avista s Loads and Resources Positions at Time of Final Analysis The Company s loads and resources (L&R) positions are updated periodically to reflect various resource additions, deletions, and modifications, as well as changes in A vista s load obligations. The Company s L&R at the time the Company entered into the agreement to acquire Mirant's share of CS2 , showed resource deficiencies in the 1 s\ 3rd and 4th quarters of 2005 and future years, absent the second half of CS2.(Excerpts from the Company August/September 2004 loads and resources position are included in Exhibit H; the entire reports have been included in workpapers.) Although the addition of the second half of CS2 adds to Avista s surplus energy during the 2nd quarter, under many operating conditions, a natural gas- fired combined cycle project such as CS2 would be displaced by lower priced power during the spring runoff period in the 2nd quarter, and would not be running. The second half of CS2 however, is a needed addition to Avista s resource base by covering deficits in Ql , Q3, and Q4. The following chart shows the Company s L&R positions for the 1 st quarter of each year from 2005 through 2010. The chart shows that Avista s existing resources for the 1st quarter of each year, for planning purposes, are not sufficient to cover the Company s load. As the loads continue to grow over time, they exceed available resources including the second half of CS2. APPLICATION OF A VISTA CORPORATION - 15 2005-2010 Available Resource Capability- (in aMW) 600 1 ,400 . .... 200 000 800 600 400 200 2005 2006 .. ...........,........ 2007 2008 2009 2010 c'l Existing Resources ~::::::. 2nd Half of CS2 ...... Load The next chart shows the Company s L&R positions for the 2nd quarter of each year from 2005 through 2010. The chart shows a surplus on Avista s system for the 2nd quarter, both with and without the second half of CS2. This is caused by the increased availability of hydroelectric generation in the 2nd quarter, as well as the fact that loads are generally lower given the relatively mild temperatures in the same period. APPLICATION OF AVISTA CORPORATION - 16 2005-2010 Available Resource Capability- (in aMW) 600 ...............,....... r'.'...' ......., ........ 1 ,400 200 000 800 600 400 200 2005 2006 2007 2008 2009 2010 Existing Resources ~ : : :. 2nd Half of CS2 -+- Load The following two charts show the Company s L&R positions for the 3rd and 4th quarters of each year from 2005 through 2010. The charts show that Avista s existing resources for the 3rd and 4th quarters of each year, for planning purposes, are not sufficient to cover the Company load. Again, as the loads continue to grow over time, they exceed available resources including the second half of CS2. APPLICATION OF AVISTA CORPORATION - 17 2005-2010 Available Resource Capability- (in aMW) 600 1,400 200 .------, 000 800 600 400 200 2005 .. oo . ~ . . ' . . . . ,.......,...... 2006 2007 2008 2009 2010 I'Y,I Existing Resources ~ : : :' 2nc1 Half of CS2 ...... Load 2005-2010 Available Resource Capability- (in aMW) 600 1,400 ......,.......,. . . ' - ...-....,......., 200 000 800 600 400 200 2005 2006 2007 2008 2009 2010 c::::::::J Existing Resources ~ : : :' 2n Half of CS2 ...... Load APPLICATION OF AVISTA CORPORATION - 18 The final chart below shows the Company s L&R positions for each calendar year 2005 through 2010. In developing this chart, the surpluses in the 2nd quarter of each year are averaged with the deficiencies in the 1 S 3rd and 4th quarters. The 2nd quarter surpluses "mask" the deficiencies in the other three quarters. 2005-2010 Available Resource Capability (in aMW) 600 1 ,400 -----.., 200 000 800 600 400 200 2005 ;.............,.....-' 2006 2007 2008 2009 2010 ",'1 Existing Resources ~ : : :' m1 Half of CS2 -+-Load These charts illustrate how the addition of the second half of CS2 will fit very well in Avista s resource base by covering deficiencies in the 1 S\ 3rd and 4th quarters of each year. APPLICATION OF A VISTA CORPORATION - 19 VIII. ECONOMIC ANALYSES AND PURCHASE PRICE FOR THE SECOND HALF OF CS2 Avista purchased Mirant's 50% share of the CS2 project for a negotiated price of $62. million, or $439 per kW of installed capacity. This purchase price is equal to approximately 58 cents on the dollar of the original investment in the project. A vista s Economic Evaluation of the Second Half of CS2 With regard to the economic analyses underlying the purchase price of $62.5 million, the Company performed two separate evaluations of Mirant's half of CS2: one in May 2004 and a second in September 2004. The first evaluation, completed on May 7, 2004, was comprised of eight scenarios.The eight scenarios came from four different forward analyses of the marketplace, combined with two transmission scenarios. 12 The analyses evaluated the procurement of firm transmission on a year-around basis, and a second scenario was examined where the plant would be constrained during the second quarter due to transmission curtailments on the BP A system. The Company performed various scenarios to reflect the potential future value of CS2. The May 2004 Base Case scenario included a combination of forward market prices through 2008, followed by 2003 IRP prices through the end of the study period, and the assumption that the plant would not be available to serve load or sell into the wholesale marketplace in the second quarter due to transmission constraints. II A vista s cost for the first half of CS2 was $108 million. As a 50% owner in the CS2 project, Mirant's investment in CS2 would have been comparable to Avista s $108 million investment in the project, apart from some possible differences in costs such as interest costs during construction. 12 Mirant did not procure firm transmission for its share ofCS2. Avista will "firm up" transmission for the plant, as explained later in this Application. 13 Firm transmission is currently not available on an annual basis primarily due to peak hydroelectric generation during the second quarter. APPLICATION OF A VISTA CORPORATION - 20 The Base Case value from the May analysis, which was used by A vista in its negotiations with Mirant, was $68.0 million The remaining scenarios ranged from between $43.1 and $116. million. The May analysis showed an expected net ratepayer savings of $7.5 million over the study period based on the purchase price of $62.5 million. The May 2004 analysis is provided in Exhibit A vista continued to perform analyses after signing the non-binding Letter of Intent (LOI) in July 2004. Transmission alternatives were also reviewed. A vista completed its second economic evaluation in September 2004. Six of the original scenarios were revisited, resulting in a Base Case valuation equal to $66.7 million, as compared to the original study estimate of$68. million. The September 2004 analysis is provided in Exhibit In addition to the economic value and ability to meet retail load requirements, full ownership of CS2 brings other benefits to the Company and its customers. Full ownership A vista would improve the Company s ability to economically operate CS2. When Mirant was a partner in the CS2 project, it periodically chose to not run the plant when A vista wanted to. Although the joint operating agreement for CS2 allowed the entity interested in running the plant to take the entire output of CS2, this arrangement did not allow A vista to plan on a forward basis to meet load with the plant. If A vista was already in a balanced load and resource position at the pre-schedule time when Mirant made its decision not to operate, the Company would need to go to the market on a very short time frame (1-2 hours). Full ownership will prevent this last-minute decision-making, and enhance the value of CS2 by allowing dispatch decisions to be made days and months ahead of actual operations. Further, decisions can be made faster in the event of unexpected plant de-rating or outages, or in the event capital upgrades or replacements are necessary. While each of these APPLICATION OF A VISTA CORPORATION - 21 items is not in and of itself greatly significant, together they add up to a meaningful improvement in the ownership and operation of the CS2 project. Electric Transmission A vista included in its analyses the cost of BP A long-term firm transmission to move power from the second half of the CS2 project to its system. BP A currently indicates that no additional annual long-term firm transmission capability is available to move more power from CS2 to the Company s system, due to transmission constraints during the spring hydroelectric runoff period. BP A indicates that constraints occur in the second quarter under certain system conditions during the time of high hydroelectric generation levels. Transmission is generally available, however, during the 1 S 3rd and 4th quarters of the year when Avista needs the generation. As part of this transaction, A vista has the option to acquire Mirant's higher position in the BP A queue for long-term firm transmission requests. A vista also has made its own long-term firm transmission request to BP A for the CS2 transaction. A vista may acquire firm long-term BP A transmission through either of those processes. A vista also plans to participate in the 2005 BP A open season for transmission upgrades to the John Day - McNary 500 kV transmission line that will, if agreements are reached, provide adequate long-term firm transmission from the CS2 proj ect to our system. In the near-term A vista plans to contract with third parties for short-term BP transmission, for buy-sell arrangements, and/or for energy exchange arrangements.These opportunities will allow the same energy transfer that would occur with a firm BP A transmission purchase. Preliminary discussions with BP indicate that adequate short-term transmission capacity will be available for Ql , Q3 , and Q4.In the Company s experience, non-firm APPLICATION OF A VISTA CORPORATION - 22 transmission has very seldom been curtailed by BP A. A vista s Base Case valuation of the CS2 transaction factors in costs relating to transmission and recognizes that BP A may have a constraint that restricts the Company s ability to transfer additional CS2 power during the second quarter of each year. This conservative view of Q2 transmission availability over the life of the project has only a modest impact on the value of CS2; the plant produces a small portion of its economic value during the second quarter. Natural Gas Transportation Natural gas transportation for CS2 includes three components: AECO to Kingsgate; Kingsgate to the Coyote Springs Lateral; and the Coyote Springs Lateral. At full load, the 280 MW CS2 project (100% share) consumes approximately 43 000 decatherms (dth) per day. For the AECO to Kingsgate portion, Avista holds 34 138 dth per day from the TransCanada Pipeline s 2003 expansion project, through October 2028. Avista Utilities also has available an additional 10 268 dth of capacity for its retail natural gas distribution business that can be reassigned through October 2008. This results in total delivery to CS2 equal to 44,406 dth per day. A vista holds 16 500 dth per day through October 2027 on the Kingsgate to Coyote Springs lateral. This capacity was obtained as part of Gas Transportation Northwest's (GTN) 2003 expansion. A vista also holds 10 000 dth per day on GTN that has been reassigned from its retail natural gas distribution business, resulting in total delivery capability of 26 500 dth per day. The Company plans to acquire an additional 16 500 dth per day, bringing the total capacity on this leg to 43 000 dth per day. APPLICATION OF AVISTA CORPORATION - 23 A vista and Mirant each hold contracts for 28 626 dth per day through October 2015 on the Coyote Springs Lateral. Mirant has agreed as part of the CS2 transaction to transfer its existing rights on the lateral to A vista as part of the sale. Comparison With Other Combined Cycle Combustion Turbine Plants As part of its review, Avista looked at the costs of other comparable natural gas-fired combined cycle proj ects for the CS2 transaction.While few combined cycle plants have changed hands in the West, there is an abundance of documentation on new plants. The table below provides a comparison of available information. The information consists of data on new combined cycle construction cost estimates, and some information on the few combined cycle sale transactions that have occurred in the Northwest. The CS2 purchase price of $62.5 million or $439 per kW of installed capacity, is significantly below the cost of comparable projects including prices for larger projects with a different configuration that tend to have a lower cost per-kW due to economies of scale. Market Comparables for Northwest Combined Cycle Costs Installed Cost ($/kW) Source Notes 2nd Half CS2 Price $439 1x1 configuration AVA 2003 IRP $757 lxl configuration NWPPC Estimate $606 2x 1 configuration IPUC SAR $736 Order 26017, lxl PSE Frederickson - Low $558 WSJ article PSE Frederickson - High $590 PSE press release PGE Port Westward - Low $590 2x 1 configuration PGE Port Westward - High $670 1 x 1 configuration Idaho Power Draft' 04 IRP $617 2x 1 configuration PacifiCorp 2003 IRP $670 Unit type unknown PSE 2003 IRP $661 2x 1 configuration 14 Some larger gas-fired projects are configured with two combustion turbines "attached" to one heat recovery steam generator (2x1 combined cycle project). lx1 plants have one combustion turbine attached to a heat recovery steam generator. The 2xl configuration generally results in a lower cost per installed capacity due to economies of scale. APPLICATION OF A VISTA CORPORATION - 24 Independent Review of the CS2 Transaction The Company hired an external consultant to provide an independent assessment that could be used by management in its decision-making. This assessment was designed to take a fresh look at the valuation analysis, through independent eyes. Accordingly, A vista hired Navigant Consulting, Incorporated to complete three tasks prior to the Company proceeding with the transaction:1) review Avista overall methodology and analyses; 2) develop independent valuation of Mirant's share of CS2 , to include base, low, and high scenarios; and 3) compare the CS2 price to comparable power plant transactions occurring in the Northwest and Western United States Region. The Navigant report is attached to this filing as Exhibit K. Navigant developed an independent assessment of the future value of Mirant's share of CS2. The consultant modeled low, base, and high valuation cases using a Prosym TM model. Navigant found a base case value of $67.2 million for Mirant's interest in CS2 , which is very close to the A vista September 2004 results of $66.7 million. The N avigant evaluation indicated that the acquisition of Mirant' s share of CS2 for utility customers was reasonable. In its conclusions, Navigant stated: A vista s base case valuation ... for the remaining 50% of Coyote Springs II reflects a reasonable valuation for this facility and compares favorably to the other transactions consummated in the Pacific Northwest which have averaged $561/kW. (Page 15 of the N avigant report) (emphasis added) Navigant went further to explain: NCI's independent analyses and base case valuation results reflect a value of $67. million ($472/kW) for 50% of the Coyote Springs II facility... Therefore, based upon our review of the A vista analyses, our own independent analyses, and comparable generation transactions consummated in the market, NCI believes that A vista s negotiated purchase price of $62.5 million for 50% of the Coyote Springs II facility is reasonable The negotiated purchase price is below the Avista and NCI base case valuation results of $66.7 million and $67.2 million respectively. (Page 15 of the Navigant report) (emphasis added) APPLICATION OF AVISTA CORPORATION - 25 IX. A VISTA PURCHASE OF SECOND HALF OF CS2 Purchase and Sale A2reement The Purchase & Sale Agreement for A vista to purchase the second half of the plant was signed on October 13 2004. A copy of the Purchase & Sale Agreement is provided as Exhibit L. The negotiated purchase price in the agreement was $62.5 million. Auction Process A competitive auction process was included as one of the conditions in the Purchase & Sale Agreement. After completion of the auction process, the judge involved in Mirant's bankruptcy process approved Avista s $62.5 million bid on December 15, 2004. Other Approvals The Company was also required to obtain approvals from the State of Oregon Energy Facility Siting Council (OEFSC). A vista submitted its request to OEFSC on October 22, 2004 and the asset transfer was approved on December 2, 2004. It was also necessary to allow for the applicable waiting period under the Hart-Scott-Rodino Antitrust Improvements Act of 1976. The waiting period expired without issues on November 24, 2004. The Company FERC Section 203 Request to Transfer Jurisdictional Asset was submitted on November 23 , 2004. The comment period ran through December 29, 2004. No comments or interventions were received, and FERC approved the transfer of CS2 to A vista on December 30, 2004. Closin2 of the Transaction On January 19, 2005 Avista plans to execute the final documents to purchase the second half ofCS2. Avista will assume ownership and begin operating 100% of the CS2 project effective at 12:01 a.m. January 20, 2005. APPLICATION OF A VISTA CORPORATION - 26 X. CS2 IMPACT ON NET POWER SUPPLY OPERATING EXPENSES Net Chan2e in Power Supply Costs The addition of the second half of CS2 reduces Avista s annual net power supply operating expenses by $4.1 million on a system basis (this change in net expenses excludes all rate base related costs such as depreciation and return on investment). The only changes in power supply revenues and expenses proposed in this filing, from those approved by the IPUC in the Company s recently concluded general rate case in Case No. A VU-04-1 (Avista 2004 Rate Case), are those related to the addition of the second half of CS2. The addition of the second half of CS2 results in the following changes in net power supply costs (system basis): An increase in electric transmission costs A decrease in revenue from Mirant related to CS2 Change in Expenses $ in Millions) ($28.4) (11.2) 30.4 1.7 An increase in wholesale electric sales revenue A decrease in wholesale electric market purchases An increase in natural gas purchases An increase in natural gas transportation costs Change in Net Power Supply Expenses ($4. In calculating the change in net power supply expenses, A vista re-ran the power supply model used in the Avista 2004 rate case (A VU-04-1). The only change included in the model was the addition of the second half of CS2. All other inputs remained the same as those approved by the IPUC in the 2004 rate case, including wholesale electric and natural gas prices 15 Avista provided reserves and load control services to Mirant for its share of the CS2 project. Avista s purchase of Mirant's share eliminated this annual revenue from Mirant of $542 000 (system basis). APPLICATION OF A VISTA CORPORATION - 27 thermal fuel costs , thermal availabilities, retail loads, etc. The natural gas costs to fuel the second half of CS2 are based on the same price that was approved by the IPUC in the 2004 rate case for the first half of CS2. Pages 1 and 2 of Exhibit M include a power supply exhibit showing each of the changes in net power supply costs related to the addition of the second half of CS2. Detailed workpapers have also been provided with this filing. Chan2es in Base Power Supply Costs for the PCA The changes in costs associated with the addition of the second half of CS2 would result in a new lower level of base power supply costs for the Power Cost Adjustment calculations. The proposed new base power supply numbers for PCA purposes are shown on page 3 of Exhibit M. A vista is proposing no other changes in this filing to the PCA mechanism or the PCA calculations. XI. FORM OF CUSTOMER NOTICE Notice to the public of the proposal, pursuant to IDAP A 31.21.02.102, will be given simultaneously with the filing of the Application by a news release and a bill insert that will be mailed to all customers. All customers should receive the bill insert, which is attached as Exhibit , no later than February 21 2005. XII. AUTHORIZATIONS REQUESTED WHEREFORE, A vista requests that the Commission issue an Order, under Modified Procedure, that approves Avista s proposed tariff revisions to include in base rates the incremental ownership and operating costs associated with CS2. A vista also requests approval of tariff revisions that reflect a corresponding reduction in PCA surcharge rates, such that there will not be a change in overall rates paid by customers. Finally, the Company requests approval APPLICATION OF AVISTA CORPORATION - 28 of the proposed new lower level of base power supply costs to be used in future PCA calculations. DATED at Spokane, Washington, this 18th day of January 2005. VISTA CORPORATION By: C;~I /J5avid J. Mt"y Chief Counsel for Regulatory and Governmental Affairs APPLICATION OF A VISTA CORPORATION - 29 VERIFICATION Kelly Norwood, am Vice President - State and Federal Regulation of A vista Corporation, and am authorized to make this verification on its behalf. I have reviewed the foregoing Application and hereby attest that the information contained within the Application is true and correct to the best of my knowledge and belief. Executed on the 18th day of January, 2005. VISTA CORPORATION ~ wz, Kelly orwood Vice President - State and Federal Regulation By: APPLICATION OF AVISTA CORPORATION - 30 EXHIBIT A Recently Authorized and Proposed Electric Operating Results Application of A vista Corporation Case No. A VU-O5- A VISTA UTILITIES IDAHO ELECI'RlC RESULTS OF OPERATION IDAHO PRO FORMA RESULTS Currently Authorized plus CS2 Incremental Impacts (OOO'S OF DOLLARS) WITH PRESENT RATES WITH PROPOSED RATES Authorized Pro Proposed Line Per Order CS2 Forma Revenues &Proposed No.DESCRIPTION #29602 Adjustments Results Related Exp Total REVENUES Total General Business $170,964 $170,964 $3,235 $174 199 Interdepartmental Sales Sales for Resale 16,976 566 26,542 26,542 Total Sales of Electricity 187,940 566 197,506 235 200,741 Other Revenue 967 967 967 Total Electric Revenue 192,907 566 202,473 235 205,708 EXPENSES Production and Transmission Operating Expenses 562 13,071 50,633 50,633 Purchased Power 46,559 (3,858)42,701 42,701 Depreciation and Amortization 886 902 10,788 10,788 Taxes 861 885 885 Total Production & Transmission 97,868 10,139 108,007 108,007 Distribution Operating Expenses 353 353 353 Depreciation 322 322 322 Taxes 406 (7)399 4,434 Total Distribution 16,081 (7)16,074 16,109 Customer Accounting 018 018 028 Customer Service & Information 1,478 478 1,478 Sales Expenses 355 355 355 Administrative & General Operating Expenses 17,126 17,209 17,217 Depreciation 700 700 700 Taxes Total Admin. & General 20,827 20,910 20,918 Total Electric Expenses 140,627 215 150,842 150,895 OPERATING INCOME BEFORE FIT 52,280 (649)51,631 182 813 FEDERAL INCOME TAX Current Accrual 10,605 (583)10,022 114 11,136 Deferred Income Taxes 445 2,445 445 NET OPERATING INCOME $39,230 ($66)$39,164 $2,068 $41 232 RATE BASE PLANT IN SERVICE Intangible $11,353 $11,353 $11,353 Production 303,082 20,631 323,713 323,713 Transffilssion 109,412 502 110,914 110,914 Distribution 257,165 257,165 257,165 General 36,483 36,483 36,483 Total Plant in Service 717,495 22,133 739,628 739,628 ACCUMULATED DEPRECIATION 219,654 451 220,105 220 105 ACCUM. PROVISION FOR AMORTIZATION 893 893 893 Total Accum. Depreciation & Amort.221,547 451 221,998 221,998 GAIN ON SALE OF BUIlDING (625)(625)(625) DEFERRED TAXES (71 209)(40)(71,249)(71,249) TOTAL RATE BASE $424 114 $21,642 $445,756 $445,756 RATE OF RETURN 25%79%25% Exhibit A Page 1 of 5 A vista Corporation Line No. VISTA UTILITIES Calculation of Incremental Revenue Requirement Idaho - Electric System TWELVE MONTHS ENDED DECEMBER 31, 2002 (OOO'S OF DOLLARS) Description Pro Forma Rate Base Proposed Rate of Return Net Operating Income Requirement Authorized Net Operating Income (incllevelized return) Additional CS2 investment and Pwr Supply impacts Revised Authorized Net Operating Income Net Operating Income Deficiency Conversion Factor Revenue Requirement Total General Business Revenues Percentage Revenue Increase IDAHO $445,756 250% $41,232 39,230 39,164 $2,068 63926135 $3,235 $170,964 89% Exhibit A Page 2 of 5 A vista Corporation Line Number A VISTA UTILITIES AUTHORIZED CONVERSION FACTOR: IDAHO ELECTRIC PURSUANT TO ORDER NO. 29602 Description Revenue: Expense: Uncollectibles (1) Commission Fees (2) Idaho Income Tax (3) Total Expense Net Operating Income Before FIT Federal Income Tax (g) 35% REVENUE CONVERSION FACTOR Factor 00000000 00316400 00257700 01078000 01652100 98347900 0.34421765 63926135 Exhibit A Page 3 of 5 A vista Corporation A VISTA UflLITIES ELECTRIC RESULTS OF OPERATION IDAHO AUfHOR1ZED RESULTS OF OPERATIONS Plus CS2 Investment and Power Supply Impact (OOO'OF DOLLARS) Authorized Incremental Revised Restate Line Per Order Coyote Power Debt Pro Forma No.DESCRIPTION #29602 Springs 2 Supply Interest TOTAL REVENUES Total General Business $170,964 $170,964 Interdepartmental Sales Sales for Resale 976 566 26,542 Total Sales of Electricity 187 940 566 197,506 Other Revenue 967 967 Total Electric Revenue 192,907 566 202,473 EXPENSES Production and Transmission Operating Expenses 37,562 029 12,042 633 Purchased Power 46,559 858)42,701 Depreciation and Amortization 886 902 10,788 Taxes 861 885 Total Production & Transmission 97,868 955 184 108,007 Distribution Operating Expenses 353 353 Depreciation 322 322 Taxes 4,406 (22)399 Total Distribution 081 (22)16,074 Customer Accounting 018 018 Customer Service & Information 1,478 478 Sales Expenses 355 355 Administrative & General Operating Expenses 17,126 17,209 Depreciation 700 700 Taxes Total Admin. & General 827 910 Total Electric Expenses 140 627 016 199 150,842 OPERATING INCOME BEFORE FIT 52,280 (2,016)367 51,631 FEDERAL INCOME TAX Cun-ent Accrual 10,605 (706)478 (355)10,022 Deferred Income Taxes 445 445 NET OPERATING INCOME $39,230 ($1,310)$889 $355 $39,164 RATE BASE PLANT IN SERVICE Intangible $11,353 $11,353 Production 303,082 631 323 713 Transmission 109,412 502 110 914 Distribution 257,165 257,165 General 36,483 36,483 Total Plant in Service 717,495 22,133 739,628 ACCUMULATED DEPRECIATION 219,654 451 220 105 ACCUM. PROVISION FOR AMOR T1ZATION 893 893 Total Accum Depreciation & Amort.221,547 451 221,998 GAIN ON SALE OF BU1LDING (625)(625) DEFERRED TAXES (71 209)(40)(71,249) TOTAL RATE BASE $424 114 $21,642 $445 756 RATE OF RETIJRN 25%79% Exhibit A 4 of5 A vista Corporation Revenue Requirement Description Page 1 of Exhibit A shows the currently authorized and proposed electric operating results and rate base for the State of Idaho. Page 2 shows the calculation of the $3,235 000 revenue requirement at the currently authorized 9.25% rate of return. Page 3 shows the derivation of the currently authorized net operating income to gross revenue conversion factor. Page 4 begins with the currently authorized operating results and rate base in column (b).The impact of the changes in operating expense and capital investment associated with the additional ownership of CS2 and transformer are shown in column (c). Related changes to power supply revenues and expenses are shown in column (d). Column (e), entitled Restate Debt Interest, reflects the income tax benefit of the interest expense deduction associated with capital investment financed by debt. Column (f) is the final proposed operating results and rate base. Exhibit A Page 5 of 5 A vista Corporation EXHIBIT B Proposed Increase in General Rates/Decrease in PCA Rates Application of A vista Corporation Case No. AVU-05- Av i s t a U t i l i t i e s Id a h o - E l e c t r i c Ca s e N o . A V U - 05 - Pr o p o s e d I n c r e a s e i n G e n e r a l R a t e s ! De c r e a s e i n P C A R a t e s Pr o F o r m a In c r e a s e i n Pr o F o r m a Re v e n u e Ba s e R e v . Di v i d e d b y : Ge n e r a l ! Re v e n u e Li n e un d e r P r e s . In c r e a s e ! Pr o F o r m a De c r e a s e i n u n d e r Pr o p . Pr e s e n t Pr o p o s e d No . Sc h e d u l e Ba s e R a t e s PC A D e c r e a s e kw h s PC A R a t e s Ba s e R a t e s PC A R a t e s PC A R a t e s (a ) (b ) (c ) (d ) (e ) (f ) (g ) (h ) Re s i d e n t i a l S c h . 1 $6 4 27 2 85 7 21 5 , 52 8 98 8 , 37 9 , 55 1 $0 . 00 1 2 3 $6 5 , 4 8 8 38 5 $0 . 00 2 8 6 $0 . 00 1 6 3 Ge n e r a l S v c . 1 1 & 1 2 $1 7 21 6 88 9 $3 2 5 , 60 6 22 5 , 32 8 , 4 9 7 $0 . 00 1 4 5 $1 7 54 2 , 4 9 5 $0 . 00 3 3 5 $0 . 00 1 9 0 Lg . G e n . S v c . 2 1 & 2 2 $3 9 , 4 5 0 , 29 1 $7 4 6 08 4 67 4 17 7 24 7 $0 . 00 1 1 1 $4 0 , 19 6 37 5 $0 . 00 2 5 6 $0 . 00 1 4 5 Ex . L g . G e n . S v c . 2 5 $1 2 55 7 79 1 $2 3 7 , 4 9 3 30 3 70 7 , 4 8 1 $0 . 00 0 7 8 $1 2 79 5 28 4 $0 . 00 1 8 1 $0 . 00 1 0 3 Po t l a t c h S c h . 2 5 P $3 2 , 36 1 35 3 $6 1 2 01 8 87 0 08 5 62 0 $0 . 00 0 7 0 $3 2 97 3 , 37 1 $0 . 00 1 6 3 $0 . 00 0 9 3 Pu m p i n g S c h . 3 1 & 3 2 95 9 67 7 $5 5 97 3 48 , 92 1 58 2 $0 . 00 1 1 4 01 5 65 0 $0 . 00 2 6 5 $0 . 00 1 5 1 St . & A r e a L g t s . 4 1 - .$ 2 . 24 0 . 4 9 5 37 2 89 1 % 28 2 86 7 38 5 % 2. 4 4 8 % To t a l $1 7 1 05 9 , 35 3 $3 , 23 5 , 07 4 $1 7 4 29 4 , 4 2 7 Ex h i b i t B Pa g e 1 o f 1 EXHIBIT C Revised Base Rate Tariffs and PCA Tariffs Application of A vista Corporation Case No. AVU-05- LP.C. No. 28 Fourth Revision Sheet 1 Canceling Third Revision Sheet 1 VISTA CORPORATION dba Avista Utilities SCHEDULE RESIDENTIAL SERVICE - IDAHO (Single phase & available voltage) A V AI LABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To service for domestic purposes in each individual residence, apartment, mobile home, or other living unit when all such service used on the premises is supplied through a single meter. Where a portion of a dwelling is used regularly for the conduct of business or where a portion of the electricity supplied is used for other than domestic purposes , the appropriate general service schedule is applicable. However, if the service for all domestic purposes is metered separately, this schedule will be applied to such service. When two or more living units are served through a single meter, the appropriate general service schedule is applicable. MONTHLY RATE: $4.00 Basic Charge, plusFirst 600 kWh All over 600 kWh 842ct per kWh 612ct per kWh Monthly Minimum Charge: $4. OPTIONAL SEASONAL MONTHLY CHARGE: A $4.00 monthly charge shall apply to Customers who close their account on a seasonal or intermittent basis, provided no energy usage occurs during an entire monthly billing cycle while the account is closed. Customers choosing this option are required to notify the Company in writing or by phone in advance and the account will be closed at the start of the next billing cycle following notification. If energy is used during a monthly billing cycle, the above listed energy charges and basic charge of $4.00 shall apply. SPECIAL TERMS AND CONDITIONS: Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities By ?~ /f,J t'1. ~. Norwood - Vice President, State & Federal Regulation LP.C. No. 28 Fourth Revision Sheet 11 Canceling Third Revision Sheet 11 AVISTA CORPORATION dba Avista Utilities SCHEDULE GENERAL SERVICE - IDAHO (Available phase and voltage) AVAilABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation. MONTHLY RATE: The sum of the following charges: $6.00 Basic Charge, plus Energy Charge: First 3650 kWh 295ct per kWh All Over 3650 kWh 223ct per kWh Demand Charge: No charge for the first 20 kW of demand. $3.50 per kW for each additional kW of demand. Minimum: $6.00 for single phase service and $13.10 for three phase service; unless a higher minimum is required under contract to cover special conditions. DEMAND: The average kW supplied during the 15-minute period of maximum use during the month as determined by a demand meter. SPECIAL TERMS AND CONDITIONS: Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65 Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy KeIlY~. Norwood - Vice President, State & Federal Regulation AI M c.,rn:d LP.C. No. 28 Fourth Revision Sheet 21 Canceling Third Revision Sheet 21 AVISTA CORPORATION dba Avista Utilities SCHEDULE 21 LARGE GENERAL SERVICE - IDAHO (Available phase and voltage) A V AI LABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation. Customer shall provide and maintain all transformers and other necessary equipment on his side of the point of delivery and may be required to enter into a written contract for five (5) years or longer. MONTHLY RATE: The sum of the following demand and energy charges: Energy Charge: First 250,000 kWh All Over 250,000 kWh Demand Charge: $250.00 for the first 50 kW of demand or less. $3.00 per kW for each additional kW of demand. Primary Voltage Discount: If Customer takes service at 11 kv (wye grounded) or higher, he will be allowed a primary voltage discount of 20ct per kW of demand per month. Power Factor Adjustment Charge: If Customer has a reactive kilovolt-ampere (kV Ar) meter, he will be subject to a Power Factor Adjustment charge, as set forth in the Rules & Regulations. Minimum: $250.00, unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: The current 12-month billing including any charges for power factor correction shall be not less than $10.00 per kW of the highest demand established during the current 12- month period provided that such highest demand shall be adjusted by the elimination of any demand occasioned by an operation totally abandoned during such 12-month period. DEMAND: The average kW supplied during the 15-minute period of maximum use during the month as determined by a demand meter. SPECIAL TERMS AND CONDITIONS: Customers served at 11 kv or higher shall provide and maintain all transformers and other necessary equipment on their side of the point of delivery. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 800ct per kWh 097ct per kWh Issued by A vista Utilities Kelly O. Norwood - Vice President, State & Federal Regulation ?GA4 ( ; if /J V1 tv rn-d I.P.C. No. 28 Fourth Revision Sheet 25 Canceling Third Revision Sheet 25 VISTA CORPORATION dba Avista Utilities SCHEDULE 25 EXTRA LARGE GENERAL SERVICE - IDAHO (Three phase, available voltage) A V AI LABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation for a demand of not less than 500 kV A but not greater than 25,000 kV A. The average of the Customer s demand for the most recent twelve-month period must fall within these demand limits for service under this schedule. If the Customer has less than twelve months of billing history, the Customer must have a minimum of six consecutive billing months of demand of at least 2 500 kV A in order to receive service under this schedule. New Customers must meet the above criteria or otherwise provide the Company with reasonable assurance that their peak demand will average at least 2 500 kV A. Customer shall provide and maintain all transformers and other necessary equipment on his side of the point of delivery and enter into a written contract for five (5) years or longer. MONTHLY RATE: The sum of the following demand and energy charges: Energy Charge: First 500 000 kWh All Over 500,000 kWh Demand Charge: $9,000.00 for the first 3,000 kVA of demand or less. $2.75 per kVA for each additional kVA of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he will be allowed a primary voltage discount of 20ct per kVA of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. 942ct per kWh 339ct per kWh ANNUAL MINIMUM: $511,470 Any annual minimum deficiency will be determined during the April billing cycle for the previous 12-month period. For a customer who has taken service on this schedule for less than 12 months, the annual minimum will be prorated based on the actual months of service. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities By elly O. Norwood - Vice President, State & Federal Regulation ?Gr /\I PH.. LP.C. No. 28 Second Revision Sheet 25P Canceling First Revision Sheet 25P AVISTA CORPORATION dba A vista Utilities SCHEDULE 25P EXTRA LARGE GENERAL SERVICE TO POTLATCH LEWISTON FACILITY - IDAHO (Three phase, available voltage) A V AI LABLE: To Potlatch Corporation s Lewiston , Idaho Facility. APPLICABLE: To general serVice supplied for all power requirements when all such service taken on the premises is supplied through one meter installation for a demand of not less than 500 kV A but not greater than 25,000 kV A. The average of the Customer s demand for the most recent twelve-month period must fall within these demand limits for service under this schedule. If the Customer has less than twelve months of billing history, the Customer must have a minimum of six consecutive billing months of demand of at least 2,500 kV A in order to receive service under this schedule. New Customers must meet the above criteria or otherwise provide the Company with reasonable assurance that their peak demand will average at least 2 500 kV A. Customer shall provide and maintain all transformers and other necessary equipment on his side of the point of delivery and enter into a written contract for five (5) years or longer. MONTHLY RATE: The sum of the following demand and energy charges: Energy Charge: 404ct per kwh Demand Charge: $9,000.00 for the first 3,000 kV A of demand or less. $2.75 per kV A for each additional kV A of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he will be allowed a primary voltage discount of 20ct per kV A of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: $482 440 Any annual minimum deficiency will be determined during the April billing cycle for the previous 12-month period. For a customer who has taken service on this schedule for less than 12 months, the annual minimum will be prorated based on the actual months of service. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities By Kelly O. Norwood - Vice President, State & Federal Regulation /J /rt w LP.C. No. 28 Fourth Revision Sheet 31 Canceling Third Revision Sheet 31 VISTA CORPORATION dba Avista Utilities SCHEDULE 31 PUMPING SERVICE - IDAHO (Available phase and voltage) A V AI LABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To service through one meter for pumping water or water effluents, including incidental power used for other equipment and lighting essential to the pumping operation. For such incidental service, Customer will furnish any transformers and other necessary equipment. Customer may be required to enter into a written contract for five (5) years or longer and will have service available on a continuous basis unless there is a change in ownership or control of property served. MONTHLY RATE: The sum of the following charges: $6.00 Basic Charge , plus Energy Charge: 555ct per kWh for the first 85 KWh per kW of demand, and for the next 80 KWh per kW of demand but not more than 3,000 KWh. 589ct per KWh for all additional KWh. Annual Minimum: $10.00 per kW of the highest demand established in the current year ending with the November billing cycle. If no demand occurred in the current year, the annual minimum will be based on the highest demand in the latest previous year having a demand. Demand: The average kW supplied during the 15-minute period of maximum use during the month determined, at the option of Company, by a demand meter or nameplate input rating of pump motor. SPECIAL TERMS AND CONDITIONS: If Customer requests the account to be closed by reason of change in ownership or control of property, the unbilled service and any applicable annual minimum will be prorated to the date of closing. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15,2005 Issued by Avista Utilities ~.. ( KellY Norwood - Vice President, State & Federal Regulation /J b-l ", I.P.C. No. 28 Third Revision Sheet 41 Canceling Second Revision Sheet 41 AVISTA UTILITIES dba Avista Utilities SCHEDULE 41 COMPANY OWNED STREET LIGHT SERVICE-IDAHO (Single phase and available voltage) AVAILABLE: To agencies of local, state , or federal governments in all Idaho territory served by Company. Closed to new installations as of November 24 , 1981 except where Company and customer agree , mercury vapor lamps may be installed to provide compatibility with existing light sources. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size Lumens No Pole Code Rate Wood Pole Code Rate Pole Facilit Metal StandardPedestal Direct DeveloperBase Burial Contributed Code Rate Code Rate Code Rate Sin le Mercur 7000 0000 20000 411 $ 10. 511 13. 611 18. 416 $ 10. Not available to new customers accounts, or locations. #Decorative Curb. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities Kelly O. Norwood - Vice President, State & Federal Regulation?~ A~ c...-d I.P.C. No. 28 Third Revision Sheet 42 Canceling Second Revision Sheet 42 AVISTA CORPORATION dba Avista Utilities SCHEDULE 42 COMPANY OWNED STREET LIGHT SERVICE - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size No Pole Code Rate Wood Pole Code Rate Pole Facility Metal StandardPedestal Direct DeveloperBase Burial Contributed Code Rate Code Rate Code Rate Sinqle Hiqh-Pressure Sodium Vapor (Nominal Rating in Watts) 50W 235 $7.234# $ 9. 100W 434# 100W 435 431 $ 9.432 $17.433 17.436 $ 9. 200W 535 15.531 15.532 23.533 23.536 15. 250W 635 17.631 18.632 26.633 26.636 18. 400W 835 26.831 27.832 35.833 35.836 27. 150W 936 14. Double Hiqh-Pressure Sodium Vapor (Nominal Rating in Watts)100W 441 $ 19.40200W 545 $30. #Decorative Curb 442 $ 27. 542 39. 446 $ 19. 546 31. Decorative Sodium Vapor 100W Granville 1 COW Post Top 474* 484* 18. 17. 16' fiberglass pole Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy . Norwood - Vice President, State & Federal Regulation ?~ if /11M"" - I.P.C. No. 28 Third Revision Sheet 43 Canceling Second Revision Sheet 43 VISTA CORPORATION dba Avista Utilities SCHEDULE 43 CUSTOMER OWNED STREET LIGHT ENERGY AND MAINTENANCE SERVICE - IDAHO (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. Closed to new installations as of November 24, 1981 , except where Company and customer agree , mercury vapor lamps may be installed to provide compatibility with existing light sources. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size (Lumens),No PoleCode Rate Wood Pole Code Rate Pole Facility Metal StandardPedestal DirectBase Burial Code Rate Code Rate Sinale Mercury Vapor 000020000 615 $ 14.611 $14. 512 $ 9. 612 14. Sinale Sodium Vapor 25000 50000 632 832 11. 19. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities Kelly O. Norwood - Vice President, State & Federal Regulation . ~)~- ~ - ~ -t lrt t.v~ " . LP.C. No. 28 Third Revision Sheet 44 Canceling Second Revision Sheet 44 VISTA CORPORATION dba Avista Utilities SCHEDULE 44 CUSTOMER OWNED STREET LIGHT ENERGY AND MAINTENANCE SERVICE - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size Lumens No Pole Code Rate Wood Pole Code Rate Pole Facilit Metal StandardPedestal Direct DeveloperBase Burial Contributed Code Rate Code Rate Code Rate Sin le H Pressure Sodium Va100W 435 $ 7.04 431200W 535 10.61 531250W 635 11.94 631310W 735 13.59 731400W 835 19.01 831150W 935 9.23 931 Double Pressure Sodium Va (Nominal Rating in Watts) 100W 200W 310W $ 7. 10. 11. 13. 19. 432 $ 7. 532 10. 632 11.732 13. 832 19.932 9. 433 $ 7. 533 10. 633 11.733 13. 833 19.933 9. 534 10. 936 9. 441 13.442 542 742 13. 20. 26. 443 543 13. 20. SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installing and owning standards, luminaires and necessary circuitry and related facilities to connect with Company designated points delivery. All such facilities will conform to Company s design, standards and specifications. Customer is also responsible for painting (if desired) and replacing damaged pole facilities. Company will furnish the necessary energy, repairs and maintenance work including lamp and glassware cleaning and replacement. Repairs and maintenance work will be performed by Company during regularly scheduled working hours. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy Kelly O. Norwood - Vice President, State & Federal Regulation )~- ~ ,Jb-t~.-d LP.C. No. 28 Third Revision Sheet 45 Canceling Second Revision Sheet 45 VISTA CORPORATION dba Avista Utilities SCHEDULE 45 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE - IDAHO (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. Closed to new installations as of November 24 , 1981 , except where Company and customer agree, mercury vapor lamps may be installed to provide compatibility with existing light sources. APPLICABLE: To annual operation of lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size JLumensl Per LuminaireDusk to Dusk toDawn 1 :00 a.Service ServiceCode Rate Code Rate Mercury Vapor10000 51520000# 615 #Also includes Metal Halide. $5.519 619 $ 3. 6.48 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installing, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilities to connect with Company designated points of delivery. Customer will also provide a light sensitive relay and/or time switch in order to control the hours that energy will be provided. Company is responsible only for the furnishing of energy to the point of delivery and the billing and accounting related thereto. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities By KellY O. Norwood - Vice President, State & Federal Regulation ,/IJ /.M Iv I.P.C. No. 28 Third Revision Sheet 46 Canceling Second Revision Sheet 46 AVISTA CORPORATION dba Avista Utilities SCHEDULE 46 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. APPLICABLE: To annual operation of lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixtu re & Size JLumensl Per LuminaireDusk to Dusk toDawn 1 :00 a.Service ServiceCode Rate Code Rate Hiqh-Pressure Sodium VaQQ.( (Nominal Rating in Watts)1 OOW 435200W 535250W 63531 OW 735400W 835150W 935 $ 3. 11. 439 539 639 739 839 $2. SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installing, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilities to connect with Company designated points of delivery. Customer will also provide a light sensitive relay and/or time switch in order to control the hours that energy will be provided. Company is responsible only for the furnishing of energy to the point of delivery and the billing and accounting related thereto. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases as set forth in Tax Adjustment Schedule 58 , Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities By Kelly O. Norwood - Vice President, State & Federal Regulation /1l M "' LP.C. No. 28 Third Revision Sheet 47 Canceling Second Revision Sheet 47 AVISTA CORPORATION dba Avista Utilities SCHEDULE 47 AREA LIGHTING - MERCURY VAPOR - IDAHO (Single phase and available voltage) AVAILABLE: In all Idaho territory served by Company where existing secondary distribution facilities are of adequate capacity, phase, and voltage. APPLICABLE: To annual operation of dusk-to-dawn area lighting with mercury vapor lamps upon receipt of a Customer contract for five (5) years or more. Mercury vapor lamps will be available only to those customers receiving service on October 23, 1981. MONTHLY RATE: Charge per Unit Nominal Lumens 000 000 000 Luminaire (on existing standard)$ 10.$ 13.$ 18. Luminaire and Standard: 3D-foot wood pole 13.15.21. Galvanized steel standards: 25 foot 17.19.25. 30 foot 18.20.26. Aluminum standards: 25 foot 19.21 .26. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities By ~ ""'" ( Kelly?- Norwood - Vice President, State & Federal Regulation 7a if /II PH" I.P.C. No. 28 Third Revision Sheet 49 Canceling Second Revision Sheet 49 VISTA CORPORATION dba A vista Utilities SCHEDULE 49 AREA LIGHTING - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: In all territory served by the Company where existing secondary distribution facilities are of adequate capacity, phase, and voltage. APPLICABLE: To annual operation of dusk-to-dawn area lighting with high-pressure sodium vapor lamps upon receipt of a Customer contract for five (5) years or more. MONTHLY RATE: Charge per Unit JNominal RatinQ in Watts) 1 COW 200W 250W 400W Luminaire Cobrahead Decorative Curb $ 8.59 $ 11.34 $ 13.12 $ 16. $ 8. 100W Granville w/16-foot decorative pole 1 COW Post Top w/16-foot decorative pole $ 21. 20. Monthly RateJer Pole Pole Facility 30-foot wood pole 40-foot wood pole 55-foot wood pole 20-foot fiberglass 25-foot galvanized steel standard* 30-foot galvanized steel standard* 25-foot galvanized aluminum standard* 30-foot fiberglass-pedestal base 30-foot steel-pedestal base $ 4. 21. 19. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy Kelly O. Norwood - Vice President, State & Federal Regulation &.i~ I.P.C. No. Eighth Revision Sheet 66 Canceling Seventh Revision Sheet 66 VISTA CORPORATION d/b/a Avista Utilities SCHEDULE 66 TEMPORARY POWER COST ADJUSTMENT - IDAHO APPLICABLE: To Customers in the State of Idaho where the Company has electric service available. This Power Cost Adjustment shall be applicable to all retail customers for charges for electric energy sold and to the flat rate charges for Company-owned or Customer-owned Street Lighting and Area Lighting Service. This Rate Adjustment is designed to recover or rebate a portion of the difference between actual and allowed net power supply costs. MONTHLY RATE: The energy charges of the individual rate schedules are to be increased by the following amounts: Schedule Schedules 11 & 12 Schedules 21 & 22 Schedules 25 Schedule 25P Schedules 31 & 32 0 .163e per kwh 190e per kwh 145e per kwh 103e per kwh 093e per kwh 151e per kwh Flat rate charges for Company-owned or Customer-owned Street Lighting and Area Lighting Service are to be increased by the following percentage: Schedules 41-4480 SPECIAL TERMS AND CONDITIONS: The rates set forth under this Schedule are subject to periodic review and adjustment by the IPUC based on the actual balance of deferred power costs. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Rate is subject to increases as set forth in Tax Adjustment Schedule 58. Issued January 19, 2005 Effective April 15,2005 Issued by Avista UtilitiesBy Kelly O. Norwood - Vice President, State & Federal Regulation - )'-;' ~'1 tv I.P.C. No. 28 Third Revision Sheet 1 Canceling Second Revision Sheet VISTA CORPORATION dba Avista Utilities SCHEDULE RESIDENTIAL SERVICE - IDAHO (Single phase & available voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric service available. AP PLI CABLE: To service for domestic purposes in each individual residence, apartment, mobile home, or other living unit when all such service used on the premises is supplied through a single meter. Where a portion of a dwelling is used regularly for the conduct of business or where a portion of the electricity supplied is used for other than domestic purposes, the appropriate general service schedule is applicable. However, if the service for all domestic purposes is metered separately, this schedule will be applied to such service. When two or more living units are served through a single meter, the appropriate general service schedule is applicable. MONTHLY RATE: $4.00 Basic Charge , plusFirst 600 kWh All over 600 kWh 71 et per kWh 6J18get per kWh Monthly Minimum Charge: $4. OPTIONAL SEASONAL MONTHLY CHARGE: A $4.00 monthly charge shall apply to Customers who close their account on a seasonal or intermittent basis, provided no energy usage occurs during an entire monthly billing cycle while the account is closed. Customers choosing this option are required to notify the Company in writing or by phone in advance and the account will be closed at the start of the next billing cycle following notification. If energy is used during a monthly billing cycle, the above listed energy charges and basic charge of $4.00 shall apply. SPECIAL TERMS AND CONDITIONS: Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued November 30, 2004 Effective December 2, 2004 Issued by Avista UtilitiesBy )/ A.t., "~J1 Norwood - Vice President, State & Federal Regulation /y, r.r /11M c.v . LP.C. No. 28 Third Revision Sheet 11 Canceling Second Revision Sheet VISTA CORPORATION dba A vista Utilities SCHEDULE GENERAL SERVICE - IDAHO (Available phase and voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation. MONTHLY RATE: The sum of the following charges: $6.00 Basic Charge , plus Energy Charge:First 3650 kWh +:-+wet per kWh All Over 3650 kWh 078et per kWh Demand Charge: No charge for the first 20 kW of demand. $3.50 per kW for each additional kW of demand. Minimum: $6.00 for single phase service and $13.10 for three phase service; unless a higher minimum is required under contract to cover special conditions. DEMAND: The average kW supplied during the 15-minute period of maximum use during the month as determined by a demand meter. SPECIAL TERMS AND CONDITIONS: Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65 Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued November 30, 2004 Effective December 2, 2004 Issued by Avista UtilitiesBy Kelly ~. Norwood - Vice President, State & Federal Regulation ?~ /J tot LP.C. No. 28 Third Revision Sheet 21 Canceling Second Revision Sheet AVISTA CORPORATION dba Avista Utilities SCHEDULE 21 LARGE GENERAL SERVICE -IDAHO (Available phase and voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation. Customer shall provide and maintain all transformers and other necessary equipment on his side of the point of delivery and may be required to enter into a written contract for five (5) years or longer. MONTHLY RATE: The sum of the following demand and energy charges: Energy Charge: First 250,000 kWh All Over 250,000 kWh Demand Charge: $250.00 for the first 50 kW of demand or less. $3.00 per kW for each additional kW of demand. Primary Voltage Discount: If Customer takes service at 11 kv (wye grounded) or higher, he will be allowed a primary voltage discount of 20~ per kW of demand per month. Power Factor Adjustment Charge: If Customer has a reactive kilovolt-ampere (kV Ar) meter, he will be subject to a Power Factor Adjustment charge, as set forth in the Rules & Regulations. Minimum: $250.00, unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: The current 12-month billing including any charges for power factor correction shall be not less than $10.00 per kW of the highest demand established during the current 12- month period provided that such highest demand shall be adjusted by the elimination of any demand occasioned by an operation totally abandoned during such 12-month period. DEMAND: The average kW supplied during the 15-minute period of maximum use during the month as determined by a demand meter. SPECIAL TERMS AND CONDITIONS: Customers served at 11 kv or higher shall provide and maintain all transformers and other necessary equipment on their side of the point of delivery. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued November 30, 2004 Effective December 2, 2004 689~ per kWh 986~ per kWh Issued by Avista Utilities By KellY O. Norwood - Vice President, State & Federal Regulation ?~ /I1P-t LP.C. No. 28 Third Revision Sheet 25 Canceling Second Revision Sheet 25 VISTA CORPORATION dba A vista Utilities SCHEDULE 25 EXTRA LARGE GENERAL SERVICE -IDAHO (Three phase, available voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric $ervice available. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation for a demand of not less than 500 kV A but not greater than 25 000 kV A. The average of the Customer s demand for the most recent twelve-month period must fall within these demand limits for service under this schedule. If the Customer has less than twelve months of billing history, the Customer must have a minimum of six consecutive billing months of demand of at least 2 500 kV A in order to receive service under this schedule. New Customers must meet the above criteria or otherwise provide the Company with reasonable assurance that their peak demand will average at least 2 500 kV A. Customer shall provide and maintain all transformers and other necessary equipment on his side of the point of delivery and enter into a written contract for five (5) years or longer. MONTHLY RATE: The sum of the following demand and energy charges: Energy Charge: First 500,000 kWh All Over 500,000 kWh Demand Charge: 000.00 for the first 3,000 kV A of demand or less. $2.75 per kV A for each additional kV A of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he will be allowed a primary voltage discount of 20ct per kV A of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. 864 ct per kWh 261 ct per kWh ANNUAL MINIMUM: $502 890 Any annual minimum deficiency will be determined during the April billing cycle for the previous 12-month period. For a customer who has taken service on this schedule for less than 12 months, the annual minimum will be prorated based on the actual months of service. Issued November 30, 2004 Effective December 2,2004 Issued by Avista Utilities ~"y O. Norwood - Vice President, State & Federal Regulation /1llt1w LP.C. No. 28 First Revision Sheet 25P Canceling Oriainal Sheet 25P AVISTA CORPORATION dba A vista Utilities SCHEDULE 25P EXTRA LARGE GENERAL SERVICE TO POTLATCH LEWISTON FACILITY - IDAHO (Three phase, available voltage) AVAILABLE: To Potlatch Corporation s Lewiston, Idaho Facility. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation for a demand of not less than 500 kV A but not greater than 25,000 kV A. The average of the Customer s demand for the most recent twelve-month period must fall within these demand limits for service under this schedule. If the Customer has less than twelve months of billing history, the Customer must have a minimum of six consecutive billing months of demand of at least 2 500 kV A in order to receive service under this schedule. New Customers must meet the above criteria or otherwise provide the Company with reasonable assurance that their peak demand will average at least 2 500 kV A. Customer shall provide and maintain all transformers and other necessary equipment on his side of the point of delivery and enter into a written contract for five (5) years or longer. MONTHLY RATE: The sum of the following demand and energy charges: Energy Charge: 334 per kwh Demand Charge: 000.00 for the first 3,000 kV A of demand or less. $2.75 per kV A for each additional kV A of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he will be allowed a primary voltage discount of 20t per kV A of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: $474 740 Any annual minimum deficiency will be determined during the April billing cycle for the previous 12-month period. For a customer who has taken service on this schedule for less than 12 months, the annual minimum will be prorated based on the actual months of service. Issued November 30,2004 Effective December 2, 2004 Issued by Avista Utilities lly O. Norwood - Vice President, State & Federal Regulation 7~ /Ii /rl &.. LP.C. No. 28 Third Revision Sheet 31 Canceling Second Revision Sheet AVISTA CORPORATION dba Avista Utilities SCHEDULE 31 PUMPING SERVICE - IDAHO (Available phase and voltage) A V AI LABLE: To Customers in the State of Idaho where Company has electric service available. AP PLI CABLE: To service through one meter for pumping water or water effluents, including incidental power used for other equipment and lighting essential to the pumping operation. For such incidental service, Customer will furnish any transformers and other necessary equipment. Customer may be required to enter into a written contract for five (5) years or longer and will have service available on a continuous basis unless there is a change in ownership or control of property served. MONTHLY RATE: The sum of the following charges: $6.00 Basic Charge, plus Energy Charge: 441 ft per kWh for the first 85 KWh per kW of demand , and for the next 80 KWh per kW of demand but not more than 3,000 KWh. 475ft per KWh for all additional KWh. Annual Minimum: $10.00 per kW of the highest demand established in the current year ending with the November billing cycle. If no demand occurred in the current year, the annual minimum will be based on the highest demand in the latest previous year having a demand. Demand: The average kW supplied during the 15-minute period of maximum use during the month determined, at the option of Company, by a demand meter or nameplate input rating of pump motor. SPECIAL TERMS AND CONDITIONS: If Customer requests the account to be closed by reason of change in ownership or control of property, the unbilled service and any applicable annual minimum will be prorated to the date of closing. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued November 30, 2004 Effective December 2, 2004 Issued by Avista Utilities ~IIY O. Norwood - Vice President, State & Federal Regulation /~ /Ii /rl ", LP.C. No. 28 Second Revision Sheet 41 Canceling First Revision Sheet 41 VISTA UTILITIES dba Avista Utilities SCHEDULE 41 COMPANY OWNED STREET LIGHT SERVICE-IDAHO (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. Closed to new installations as of November 24 , 1981 except where Company and customer agree , mercury vapor lamps may be installed to provide compatibility with existing light sources. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size JLumensl No Pole Code Rate Wood Pole Code Rate Pole Facilitv Metal StandardPedestal Direct DeveloperBase Burial Contributed Code Rate Code Rate Code Rate Sinale Mercurv Vapor 7000 10000 20000 411 $10. 511 12. 611 18. 416 $ 10. Not available to new customers accounts, or locations. #Decorative Curb. Issued September 8, 2004 Effective September 9,2004 Issued by Avista Utilities ;. IY O. Norwood - Vice President, State & Federal Regulation7~ ;'11 I.v "?:' LP.C. No. 28 Second Revision Sheet 42 Canceling First Revision Sheet 42 42 VISTA CORPORATION dba A vista Utilities SCHEDULE 42 COMPANY OWNED STREET LIGHT SERVICE - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: To agencies of local, state , or federal governments in all Idaho territory served by Company. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size No Pole Code Rate Wood Pole Code Rate Pole Facility Metal StandardPedestal Direct DeveloperBase Burial Contributed Code Rate Code Rate Code Rate Sinqle Hiqh-Pressure Sodium Vapor (Nominal Rating in Watts)50W 235 100W 100W 200W 250W 400W 150W 435 535 635 835 9.Q4 15. 17. 26.43 431 $ 9.W 531 15.46 631 18. 831 26. 432 $17. 532 23. 632 25. 832 34.47 234# $ 9.28434# 9-:+a 433 17. 533 23. 633 25. 833 34.47 436 $ 9.W 536 15.'16 636 18. 836 26. 936 1 4 . Double Hiqh-Pressure Sodium Vapor (Nominal Rating in Watts)100W 441 $ 19.200W 545 $30. #Decorative Curb 442 $ 27.1 4 542 39. 446 $ 19. 546 30.4 Decorative Sodium Vapor 100W Granville 1 OOW Post Top 474* 484* 17. 16. 16' fiberglass pole Issued September 8,2004 Effective September 9,2004 Issued by Avista Utilities By ~. . .. ( KellY ~. Norwood - Vice President, State & Federal Regulation7~ /11 to'( tv LP.C. No. 28 Second Revision Sheet 43 Canceling First Revision Sheet 43 VISTA CORPORATION dba Avista Utilities SCHEDULE 43 CUSTOMER OWNED STREET LIGHT ENERGY AND MAINTENANCE SERVICE - IDAHO (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. Closed to new installations as of November 24, 1981 , except where Company and customer agree, mercury vapor lamps may be installed to provide compatibility with existing light sources. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size Lumens No Pole Code Rate Wood Pole Code Rate Pole Facilit Metal StandardPedestal DirectBase Burial Code Rate Code R~e Sin le Mercur 000020000 615 $ 611 $ 512 $ 9-:57 612 Sin le Sodium Va 25000 50000 632 832 Issued September 8,2004 Effective September 9, 2004 Issued by Avista Utilities By ~. ') Kel ~ O. Norwood - Vice President, State & Federal Regulation AM"' LP.C. No. 28 Second Revision Sheet 44 Canceling First Revision Sheet 44 AVISTA CORPORATION dba A vista Utilities SCHEDULE 44 CUSTOMER OWNED STREET LIGHT ENERGY AND MAINTENANCE SERVICE - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: To agencies of local , state, or federal governments in all Idaho territory served by Company. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size !Lumensl No PoleCode Rate Wood Pole Code Rate Pole Facility Metal StandardPedestal Direct DeveloperBase Burial Contributed Code Rate Code Rate Code Rate Sinqle Hiah-Pressure Sodium Vapor1 COW 435 $ &.Q.1. 431200W 535 10.41 531250W 635 11.631310W 735 13.731400W 835 18.831150W 935 9.00 931 Double Hiqh-Pressure Sodium Vapor (Nominal Rating in Watts) 100W 200W 310W &.Q.1. 10.41 11. 13. 18. 9.00 432 $ &.Q.1. 532 10.41 632 11 . 732 13. 832 18.932 9.00 433 $ &.Q.1. 533 10.41 633 11. 733 13. 833 18.. 933 9.00 534 10.41 936 9.00 441 13.442 542 742 13. 20. 26. 443 543 13. 20.41 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installing and owning standards , luminaires and necessary circuitry and related facilities to connect with Company designated points of delivery. All such facilities will conform to Company s design , standards and specifications. Customer is also responsible for painting (if desired) and replacing damaged pole facilities. Company will furnish the necessary energy, repairs and maintenance work including lamp and glassware cleaning and replacement. Repairs and maintenance work will be performed by Company during regularly scheduled working hours. Issued September 8, 2004 Effective September 9,2004 Issued by Avista UtilitiesBy Kelly O. Norwood - Vice President, State & Federal Regulation ")/ ,tlv, . - / ......... rt /11 M '" I.P.C. No. 28 Second Revision Sheet 45 Canceling First Revision Sheet 45 VISTA CORPORATION dba Avista Utilities SCHEDULE 45 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE - IDAHO (Single phase and available voltage) AVAILABLE: To agencies of local , state, or federal governments in all Idaho territory served by Company. Closed to new installations as of November 24 , 1981 , except where Company and customer agree, mercury vapor lamps may be installed to provide compatibility with existing light sources. APPLICABLE: To annual operation of lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size JLumens) Per LuminaireDusk to Dusk toDawn 1 :00 a.Service ServiceCode Rate Code Rate Mercury Vapor10000 51520000# 615 #Also includes Metal Halide. $a.oo 9-:2+ 519 619 $Ma &.$ SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installing, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilities to connect with Company designated points of delivery. Customer will also provide a light sensitive relay and/or time switch in order to control the hours that energy will be provided. Company is responsible only for the furnishing of energy to the point of delivery and the billing and accounting related thereto. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued September 8,2004 Effective September 9,2004 Issued by Avista Utilities By / lv.. I elly O. Norwood - Vice President, State & Federal Regulation )~J. if /II b-t I.P.C. No. 28 Second Revision Sheet 46 Canceling First Revision Sheet 46 VISTA CORPORATION dba Avista Utilities SCHEDULE 46 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: To agencies of local , state, or federal governments in all Idaho territory served by Company. APPLICABLE: To annual operation of lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size JLumensl Per LuminaireDusk to Dusk toDawn 1 :00 a.Service ServiceCode Rate Code Rate Hiah-Pressure Sodium Vapor (Nominal Rating in Watts)1 COW 435200W 535250W 635310W 735400W 835150W 935 $ 3.+a 8.G+ 10. 4:a4 439 539 639 739 839 4rl-3 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installing, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilities to connect with Company designated points of delivery. Customer will also provide a light sensitive relay and/or time switch in order to control the hours that energy will be provided. Company is responsible only for the furnishing of energy to the point of delivery and the billing and accounting related thereto. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued September 8,2004 Effective September 9,2004 Issued by Avista UtilitiesBy (KellY O. Norwood - Vice President, State & Federal Regulation /i1 trt tv LP.C. No. 28 Second Revision Sheet 47 Canceling First Revision Sheet 47 AVISTA CORPORATION dba Avista Utilities SCHEDULE 47 AREA LIGHTING - MERCURY VAPOR - IDAHO (Single phase and available voltage) AVAILABLE: In all Idaho territory served by Company where existing secondary distribution facilities are of adequate capacity, phase, and voltage. APPLICABLE: To annual operation of dusk-to-dawn area lighting with mercury vapor lamps upon receipt of a Customer contract for five (5) years or more. Mercury vapor lamps will be available only to those customers receiving service on October 23, 1981. MONTHLY RATE: Charge per Unit Nominal Lumens) 000 1 0 000 000 Luminaire (on existing standard)$ +8.+7 Luminaire and Standard: 3D-foot wood pole +&22 Galvanized steel standards: 25 foot .:1-7.37 +9.W 24.98 30 foot +8.00 aa.es Aluminum standards: 25 foot +8-:W 2+:W 2GA7 Issued September 8,2004 Effective September 9, 2004 Issued by Avista Utilities By '-" 1. Kell O. Norwood - Vice President, State & Federal Regulation 1 .t1/M", LP.C. No. 28 Second Revision Sheet 49 Canceling First Revision Sheet 49 VISTA CORPORATION dba A vista Utilities SCHEDULE 49 AREA LIGHTING - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: In all territory served by the Company where existing secondary distribution facilities are of adequate capacity, phase, and voltage. APPLICABLE: To annual operation of dusk-to-dawn area lighting with high-pressure sodium vapor lamps upon receipt of a Customer contract for five (5) years or more. MONTHLY RATE: Charge per Unit JNominal Ratina in Watts) 1 COW 200W 250W 400W Luminaire Cobrahead Decorative Curb $ &43 $~ $+2-:88 $&43 100W Granville w/16-foot decorative pole 100W Post Top w/16-foot decorative pole 2(h34 Monthly RateJer Pole Pole Facility 30-foot wood pole 40-foot wood pole 55-foot wood pole 20-foot fiberglass 25-foot galvanized steel standard* 30-foot galvanized steel standard* 25-foot galvanized aluminum standard* 30-foot fiberglass-pedestal base 30-foot steel-pedestal base 7rl-3 &43 20. +9.-+e Issued September 8,2004 Effective September 9,2004 Issued by Avista UtilitiesBy lIy . Norwood - Vice President, State & Federal Regulation ~/~. -c.. /)-t w . -,. LP.C. No. Seventh Revision Sheet 66 Canceling Sixth Revision Sheet 66 VISTA CORPORATION d/b/a Avista Utilities SCHEDULE 66 TEMPORARY POWER COST ADJUSTMENT - IDAHO APPLICABLE: To Customers in the State of Idaho where the Company has electric service available. This Power Cost Adjustment shall be applicable to all retail customers for charges for electric energy sold and to the flat rate charges for Company-owned or Customer-owned Street Lighting and Area Lighting Service. This Rate Adjustment is designed to recover or rebate a portion of the difference between actual and allowed net power supply costs. MONTHLY RATE: The energy charges of the individual rate schedules are to be increased by the following amounts: Schedule Schedules 11 & 12 Schedules 21 & 22 Schedules 25 Schedule 25P Schedules 31 & 32 286ct per kwh 335ct per kwh 256ct per kwh 181 ct per kwh 163ct per kwh 265 ct per kwh Flat rate charges for Company-owned or Customer-owned Street Lighting and Area Lighting Service are to be increased by the following percentage: Schedules 41-3850/0 SPECIAL TERMS AND CONDITIONS: The rates set forth under this Schedule are subject to periodic review and adjustment by the IPUC based on the actual balance of deferred power costs. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Rate is subject to increases as set forth in Tax Adjustment Schedule 58. Issued September 8, 2004 Effective September 9,2004 Issued by Avista UtilitiesBy Kelly O. Norwood - Vice President, State & Federal Regulation )~l~ ~'1 "' I.P.C. No. 28 Fourth Revision Sheet 1 Canceling Third Revision Sheet 1 VISTA CORPORATION dba A vista Utilities SCHEDULE RESIDENTIAL SERVICE - IDAHO (Single phase & available voltage) A V AI LABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To service for domestic purposes in each individual residence , apartment, mobile home, or other living unit when all such service used on the premises is supplied through a single meter. Where a portion of a dwelling is used regularly for the conduct of business or where a portion of the electricity supplied is used for other than domestic purposes, the appropriate general service schedule is applicable. However, if the service for all domestic purposes is metered separately, this schedule will be applied to such service. When two or more living units are served through a single meter, the appropriate general service schedule is applicable. MONTHLY RATE: $4.00 Basic Charge, plusFirst 600 kWh All over 600 kWh 842ct per kWh 612ct per kWh Monthly Minimum Charge: $4. OPTIONAL SEASONAL MONTHLY CHARGE: A $4.00 monthly charge shall apply to Customers who close their account on a seasonal or intermittent basis , provided no energy usage occurs during an entire monthly billing cycle while the account is closed. Customers choosing this option are required to notify the Company in writing or by phone in advance and the account will be closed at the start of the next billing cycle following notification. If energy is used during a monthly billing cycle, the above listed energy charges and basic charge of $4.00 shall apply. SPECIAL TERMS AND CONDITIONS: Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities .By A~ ~ood - Vice President, State & F ede ral Regulation LP.C. No. 28 Fourth Revision Sheet 11 Canceling Third Revision Sheet 11 VISTA CORPORATION dba Avista Utilities SCHEDULE GENERAL SERVICE - IDAHO (Available phase and voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation. MONTHLY RATE: The sum of the following charges: $6.00 Basic Charge, plus Energy Charge:First 3650 kWh 295ct per kWh All Over 3650 kWh 223ct per kWh Demand Charge: No charge for the first 20 kW of demand. $3.50 per kW for each additional kW of demand. Minimum: $6.00 for single phase service and $13.10 for three phase service; unless a higher minimum is required under contract to cover special conditions. DEMAND: The average kW supplied during the 15-minute period of maximum use during the month as determined by a demand meter. SPECIAL TERMS AND CONDITIONS: Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58 , Temporary Rate Adjustment Schedule 65 Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy ~ ~ V1. ~~~ Norwood - Vice President, State & Federal Regulation I.P.C. No. 28 Fourth Revision Sheet 21 Canceling Third Revision Sheet 21 VISTA CORPORATION dba A vista Utilities SCHEDULE 21 lARGE GENERAL SERVICE - IDAHO (Available phase and voltage) AVAilABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation. Customer shall provide and maintain all transformers and other necessary equipment on his side of the point of delivery and may be required to enter into a written contract for five (5) years or longer. MONTHLY RATE: The sum of the following demand and energy charges: Energy Charge: First 250,000 kWh All Over 250,000 kWh Demand Charge: $250.00 for the first 50 kW of demand or less. $3.00 per kW for each additional kW of demand. Primary Voltage Discount: If Customer takes service at 11 kv (wye grounded) or higher, he will be allowed a primary voltage discount of 20ct per kW of demand per month. Power Factor Adjustment Charge: If Customer has a reactive kilovolt-ampere (kV Ar) meter, he will be subject to a Power Factor Adjustment charge, as set forth in the Rules & Regulations. Minimum: $250.00, unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: The current 12-month billing including any charges for power factor correction shall be not less than $10.00 per kW of the highest demand established during the current 12- month period provided that such highest demand shall be adjusted by the elimination of any demand occasioned by an operation totally abandoned during such 12-month period. DEMAND: The average kW supplied during the 15-minute period of maximum use during the month as determined by a demand meter. SPECIAL TERMS AND CONDITIONS: Customers served at 11 kv or higher shall provide and maintain all transformers and other necessary equipment on their side of the point of delivery. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 800ct per kWh 097ct per kWh Issued by Avista UtilitiesBy Kelly O. Norwood - Vice President, State & Federal Regulation ?~~ I.P.C. No. 28 Fourth Revision Sheet 25 Canceling Third Revision Sheet 25 AVISTA CORPORATION dba Avista Utilities SCHEDULE 25 EXTRA LARGE GENERAL SERVICE - IDAHO (Three phase, available voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation for a demand of not less than 500 kV A but not greater than 25,000 kV A. The average of the Customer s demand for the most recent twelve-month period must fall within these demand limits for service under this schedule. If the Customer has less than twelve months of billing history, the Customer must have a minimum of six consecutive billing months of demand of at least 2 500 kV A in order to receive service under this schedule. New Customers must meet the above criteria or otherwise provide the Company with reasonable assurance that their peak demand will average at least 2 500 kV A. Customer shall provide and maintain all transformers and other necessary equipment on his side of the point of delivery and enter into a written contract for five (5) years or longer. MONTHLY RATE: The sum of the following demand and energy charges: Energy Charge:Fi rst 500,000 kW h All Over 500,000 kWh Demand Charge: $9,000.00 for the first 3,000 kV A of demand or less. $2.75 per kVA for each additional kVA of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he will be allowed a primary voltage discount of 20ct per kVA of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. 942ct per kWh 339ct per kWh ANNUAL MINIMUM: $511 470 Any annual minimum deficiency will be determined during the April billing cycle for the previous 12-month period. For a customer who has taken service on this schedule for less than 12 months, the annual minimum will be prorated based on the actual months of service. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy Kell Norwood - Vice President, State & Federal Regulation .lVb-t w--r= LP.C. No. 28 Second Revision Sheet 2SP Canceling First Revision Sheet 2SP VISTA CORPORATION dba A vista Utilities SCHEDULE 25P EXTRA LARGE GENERAL SERVICE TO POTLATCH LEWISTON FACILITY - IDAHO (Three phase, available voltage) AVAILABLE: To Potlatch Corporation s Lewiston, Idaho Facility. APPLICABLE: To general service supplied for all power requirements when all such service taken on the premises is supplied through one meter installation for a demand of not less than 500 kV A but not greater than 25,000 kV A. The average of the Customer s demand for the most recent twelve-month period must fall within these demand limits for service under this schedule. If the Customer has less than twelve months of billing history, the Customer must have a minimum of six consecutive billing months of demand of at least 2 500 kV A order to receive service under this schedule. New Customers must meet the above criteria or otherwise provide the Company with reasonable assurance that their peak demand will average at least 2 500 kV A. Customer shall provide and maintain all transformers and other necessary equipment on his side of the point of delivery and enter into a written contract for five (5) years or longer. MONTHLY RATE: The sum of the following demand and energy charges: Energy Charge: 404ct per kwh Demand Charge: $9,000.00 for the first 3,000 kV A of demand or less. $2.75 per kVA for each additional kVA of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he will be allowed a primary voltage discount of 20ct per kV A of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: $482 Any annual minimum deficiency will be determined during the April billing cycle for the previous 12-month period. For a customer who has taken service on this schedule for less than 12 months, the annual minimum will be prorated based on the actual months of service. Issued January 19, 200S Effective April 1S, 200S Issued by Avista Utilities Kelly O. Norwood - Vice President, State & Federal Regulation ?~ AM "' I.P.C. No. 28 Fourth Revision Sheet 31 Canceling Third Revision Sheet 31 VISTA CORPORATION dba Avista Utilities SCHEDULE 31 PUMPING SERVICE - IDAHO (Available phase and voltage) A V AI LABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To service through one meter for pumping water or water effluents, including incidental power used for other equipment and lighting essential to the pumping operation. For such incidental service, Customer will furnish any transformers and other necessary equipment. Customer may be required to enter into a written contract for five (5) years or longer and will have service available on a continuous basis unless there is a change in ownership or control of property served. MONTHLY RATE: The sum of the following charges: $6.00 Basic Charge, plus Energy Charge: 555ct per kWh for the first 85 KWh per kW of demand, and for the next 80 KWh per kW of demand but not more than 3,000 KWh. 589ct per KWh for all additional KWh. Annual Minimum: $10.00 per kW of the highest demand established in the current year ending with the November billing cycle. If no demand occurred in the current year, the annual minimum will be based on the highest demand in the latest previous year having a demand. Demand: The average kW supplied during the 15-minute period of maximum use during the month determined, at the option of Company, by a demand meter or nameplate input rating of pump motor. SPECIAL TERMS AND CONDITIONS: If Customer requests the account to be closed by reason of change in ownership or control of property, the unbilled service and any applicable annual minimum will be prorated to the date of closing. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases or decreases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities By ~ ?~ ~b-t Norwood - Vice President, State & Federal Regulation LP.C. No. 28 Third Revision Sheet 41 Canceling Second Revision Sheet VISTA UTILITIES dba Avista Utilities SCHEDULE 41 COMPANY OWNED STREET LIGHT SERVICE-IDAHO (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. Closed to new installations as of November 24, 1981 except where Company and customer agree , mercury vapor lamps may be installed to provide compatibility with existing light sources. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size JLumens)No Pole Code Rate Wood Pole Code Rate Pole Facility Metal StandardPedestal Direct DeveloperBase Burial Contributed Code Rate Code Rate Code Rate Sinqle Mercury Vapor 7000 0000 20000 411 $ 10. 511 13. 611 18. 416 $10. Not available to new customers accounts, or locations. #Decorative Curb. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy - . Kelly 0 :, Norwood - Vice President, State & Federal Regulation ?4l1;r /J /r( Lv LP.C. No. 28 Third Revision Sheet 42 Canceling Second Revision Sheet 42 VISTA CORPORATION dba Avista Utilities SCHEDULE 42 COMPANY OWNED STREET LIGHT SERVICE - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size No Pole Code Rate Wood Pole Code Rate Pole Facility Metal StandardPedestal Direct DeveloperBase Burial Contributed Code Rate Code Rate Code Rate Sinqle Hiqh-Pressure Sodium Vapor (Nominal Rating in Watts) 50W 235 234# $ 100W 434# 100W 435 431 432 $17.433 17.41 436 $ 200W 535 15.531 15.532 23.533 23.536 15. 250W 635 17.631 18.632 26.633 26.636 18.41 400W 835 26.831 27.832 35.833 35.836 27. 150W 936 14. Double Hiah-Pressure Sodium Vapor (Nominal Rating in Watts)100W 441 $ 19.40200W 545 $30. #Decorative Curb 442 $ 27. 542 39. 446 $ 19.40 546 31. Decorative Sodium Vapor 100W Granville 1 COW Post Top 474* 484* 18. 17. 16' fiberglass pole Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy Kelly O. Norwood - Vice President, State & Federal Regulation ?~ LP.C. No. 28 Third Revision Sheet 43 Canceling Second Revision Sheet 43 VISTA CORPORATION dba Avista Utilities SCHEDULE 43 CUSTOMER OWNED STREET LIGHT ENERGY AND MAINTENANCE SERVICE - IDAHO (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. Closed to new installations as of November 24, 1981 , except where Company and customer agree, mercury vapor lamps may be installed to provide compatibility with existing light sources. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size Lumens No Pole Code Rate Wood Pole Code Rate Pole Facilit Metal StandardPedestal DirectBase Burial Code Rate Code Rate Sin le Mercur 000020000 615 $ 14.611 $ 14. 512 $ 612 14. Sin le Sodium Va 25000 50000 632 832 11. 19. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy elly? Norwood - Vice President, State & Federal Regulation /JIM. c.v~ Third Revision Sheet 44 Canceling Second Revision Sheet 44 AVISTA CORPORATION dba A vista Utilities I.P.C. No. 28 SCHEDULE 44 CUSTOMER OWNED STREET LIGHT ENERGY AND MAINTENANCE SERVICE - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage)AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. APPLICABLE: To annual operation of dusk-to-dawn lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size JLumensl No PoleCode Rate Wood PoleCode Rate Sinale Hiah-Pressure Sodium Vapor100W 435 $ 431200W 535 10.531250W 635 11.631310W 735 13.731400W 835 19.831150W 935 931 Double Hiah-Pressure Sodium Vapor (Nominal Rating in Watts) 100W 200W 310W 10. 11. 13. 19. 13.441 Pole F acilitv Metal StandardPedestal Direct DeveloperBase Burial Contributed Code Rate Code Rate Code Rate 432 $ 532 10. 632 11. 732 13. 832 19. 932 433 $ 533 10. 633 11. 733 13. 833 19. 933 936 534 10. 442 542 742 13. 20. 26. 443 543 13. 20. SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installing and owning standards, luminaires and necessary circuitry and related facilities to connect with Company designated points of delivery. All such facilities will conform to Company s design, standards and specifications. Customer is also responsible for painting (if desired) and replacing damaged pole facilities. Company will furnish the necessary energy, repairs and maintenance work including lamp and glassware cleaning and replacement. Repairs and maintenance work will be performed by Company during regularly scheduled working hours. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities By Kelly O. Norwood - Vice President, State & Federal Regulation trl. LP.C. No. 28 Third Revision Sheet 45 Canceling Second Revision Sheet 45 VISTA CORPORATION dba Avista Utilities SCHEDULE 45 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE - IDAHO (Single phase and available voltage) AVAILABLE: To agencies of local, state, or federal governments in all Idaho territory served by Company. Closed to new installations as of November 24 , 1981 , except where Company and customer agree, mercury vapor lamps may be installed to provide compatibility with existing light sources. APPLICABLE: To annual operation of lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixture & Size JLumensl Per LuminaireDusk to Dusk toDawn 1:00 a.Service ServiceCode Rate Code Rate Mercury Vapor10000 51520000# 615 #Also includes Metal Halide. 519 619 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installing, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilities to connect with Company designated points of delivery. Customer will also provide a light sensitive relay and/or time switch in order to control the hours that energy will be provided. Company is responsible only for the furnishing of energy to the point of delivery and the billing and accounting related thereto. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65 , Temporary Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 Issued by A vista Utilities / KeIlY O. Norwood - Vice President, State & Federal Regulation ?~ /11 b-t c." I.P.c. No. 28 Third Revision Sheet 46 Canceling Second Revision Sheet 46 VISTA CORPORATION dba Avista Utilities SCHEDULE 46 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) A V AI LABLE: To agencies of local , state, or federal governments in all Idaho territory served by Company. APPLICABLE: To annual operation of lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Fixtu re & Size !Lumensl Per LuminaireDusk to Dusk toDawn 1 :00 a.Service ServiceCode Rate Code Rate Hiqh-Pressure Sodium VaJ22r (Nominal Rating in Watts)1 OOW 435200W 535250W 635310W 735400W 835150W 935 11. 439 539 639 739 839 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installing, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilities to connect with Company designated points of delivery. Customer will also provide a light sensitive relay and/or time switch in order to control the hours that energy will be provided. Company is responsible only for the furnishing of energy to the point of delivery and the billing and accounting related thereto. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Monthly Rates are subject to increases as set forth in Tax Adjustment Schedule 58, Temporary Rate Adjustment Schedule 65, Temporary Power Cost Adjustment Schedule 66 , and Energy Efficiency Rider Adjustment Schedule 91. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities Kelly O. Norwood - Vice President, State & Federal Regulation i/ ../.k ~. rt In. t.v~ I.P.C. No. 28 Third Revision Sheet 47 Canceling Second Revision Sheet 47 VISTA CORPORATION dba Avista Utilities SCHEDULE 47 AREA LIGHTING - MERCURY VAPOR - IDAHO (Single phase and available voltage) AVAILABLE: I n all Idaho territory served by Company where existing secondary distribution facilities are of adequate capacity, phase, and voltage. APPLICABLE: To annual operation of dusk-to-dawn area lighting with mercury vapor lamps upon receipt of a Customer contract for five (5) years or more. Mercury vapor lamps will be available only to those customers receiving service on October 23, 1981. MONTHLY RATE: Charge per Unit Nominal Lumens) 000 000 000 Luminaire (on existing standard)$ 10.$ 13.$ 18. Luminaire and Standard: 30-foot wood pole 13.15.21 . Galvanized steel standards: 25 foot 17.19.25. 30 foot 18.20.26. Aluminum standards: 25 foot 19.21.26. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista UtilitiesBy Kelly O. Norwood - Vice President, State & Federal Regulation )G~ \.P.C. No. 28 Third Revision Sheet 49 Canceling Second Revision Sheet 49 VISTA CORPORATION dba Avista Utilities SCHEDULE 49 AREA LIGHTING - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: In all territory served by the Company where existing secondary distribution facilities are ot adequate capacity, phase, and voltage. APPLICABLE: To annual operation at dusk-to-dawn area lighting with high-pressure sodium vapor lamps upon receipt of a Customer contract tor five (5) years or more. MONTHLY RATE: Charge per Unit JNominal Ratinq in Watts) 1 OOW 200W 250W 400W Luminaire Cobrahead Decorative Curb 11.13.16. 100W Granville w/16-foot decorative pole 100W Post Top w/16-foot decorative pole 21. 20. Monthly RateJer Pole Pole Facility 30-foot wood pole 40-foot wood pole 55-foot wood pole 20-foot fiberglass 25-foot galvanized steel standard* 30-foot galvanized steel standard* 25-foot galvanized aluminum standard* 30-foot fiberglass-pedestal base 30-foot steel-pedestal base 21. 19. Issued January 19, 2005 Effective April 15, 2005 Issued by Avista Utilities By O. ~orwood - Vice President, State & Federal Regulation .111 u.r db J I.P.C. No. Eighth Revision Sheet 66 Canceling Seventh Revision Sheet 66 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 66 TEMPORARY POWER COST ADJUSTMENT - IDAHO APPLICABLE: To Customers in the State of Idaho where the Company has electric service available. This Power Cost Adjustment shall be applicable to all retail customers for charges for electric energy sold and to the flat rate charges for Company-owned or Customer-owned Street Lighting and Area Lighting Service. This Rate Adjustment is designed to recover or rebate a portion of the difference between actual and allowed net power supply costs. MONTHLY RATE: The energy charges of the individual rate schedules are to be increased by the following amounts: Schedule Schedules 11 & 12 Schedules 21 & 22 Schedules 25 Schedule 25P Schedules 31 & 32 63ct per kwh 190ct per kwh 145ct per kwh 103ct per kwh 093ct per kwh 151ct per kwh Flat rate charges for Company-owned or Customer-owned Street Lighting and Area Lighting Service are to be increased by the following percentage: Schedules 41-4480/0 SPECIAL TERMS AND CONDITIONS: The rates set forth under this Schedule are subject to periodic review and adjustment by the IPUC based on the actual balance of deferred power costs. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Rate is subject to increases as set forth in Tax Adjustment Schedule 58. Issued January 19, 2005 Effective April 15,2005 Issued by Avista Utilities By . Ke~ly O. Norwood - Vice President, State & Federal Regulation ~/ Jh . ~ , 'U.- if lrr. c.v