Loading...
HomeMy WebLinkAbout20110706Ehrbar Di.pdfDAVID J. MEYER VICE PRESIDENT AND CHIEF COUNSEL FOR REGULATORY & GOVERNMENTAL AFFAIRS AVISTA CORPORATION P . o. BOX 3727 1411 EAST MISSION AVENUE SPOKANE, WASHINGTON 99220-3727 TELEPHONE: (509) 495-4316 FACSIMILE: (509) 495-8851 DAVID .MEYER~AVISTACORP. COM ri f,!" L ¡¡ Ji .....\,.' in.. ¡'D 1/: 45 ';n! ! JL!I ..tU;jL -0 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF AVISTA CORPORATION FOR THE AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR ELECTRIC AND NATURAL GAS SERVICE TO ELECTRIC AND NATURAL GAS CUSTOMERS IN THE STATE OF IDAHO FOR AVISTA CORPORATION CASE NO. AVU-E-11-01 CASE NO. AVU-G-11-01 DIRECT TESTIMONY OF PATRICK D. EHRBAR (ELECTRIC AND NATURAL GAS) 1 I. INTRODUCTION 2 Q.Please state your name, business address and 3 present position with Avista Corporation? 4 A.My name is Patrick D. Ehrbar and my business 5 address is 1411 East Mission Avenue, Spokane, Washington. 6 i am presently assigned to the State and Federal 7 Regulation Department as Manager of Rates and Tariffs. 8 Q.Would you briefly describe your duties? 9 A.Yes. My primary areas of responsibility include 10 electric and natural gas rate design, customer usage and 11 revenue analysis, and tariff administration. 12 Q.Please briefly describe your educa tional 13 background and professional experience? 14 A.I am a 1995 graduate of Gonzaga University with 15 a Bachelors degree in Business Administration.In 1997 I 16 graduated from Gonzaga Uni versi ty with a Masters degree in 17 Business Administration.I started with Avista in April 18 1997 as a Resource Management Analyst in the Company's DSM 19 department.Later,I became a Program Manager, 20 responsible for energy efficiency program offerings for 21 the Company's educational and governmental customers.In 22 2000, I was selected to be one of the Company's key 23 Account Executives.In this role I was responsible for, 24 among other things, being the primary point of contact for Ehrbar, Di 1 Avista Corporation 1 numerous commercial and industrial customers, including 2 delivery of the Company's site specific energy efficiency 3 programs. 4 I joined the State and Federal Regulation Department 5 as a Senior Regulatory Analyst in 2007.Responsibili ties 6 in this role included being the discovery coordinator for 7 the Company's rate cases, line extension policy tariffs, 8 as well as miscellaneous regulatory issues.In November 9 2009, I was promoted to my current role. 10 Q.Wha t is the scope of your tes timony in this 11 proceeding? 12 A.My testimony in this proceeding will cover the 13 spread of the proposed annual electric revenue increase of 14 $9,009,000, or 3.7%, in base revenues among the Company's 15 electric general service schedules.This represents an 16 overall increase of 3.5% in billed revenues as explained 17 below.Wi th regard to natural gas service, I will 18 describe the spread of the proposed annual revenue 19 increase of $1,921,000, or 2.7% in base revenues among the 20 Company's natural gas service schedules.This represents 21 an overall increase of 2.8% in billed revenues as 22 explained below.My testimony will also describe the 23 changes to the rates wi thin the Company's electric and 24 natural gas service schedules, as well the proposed Ehrbar, Di 2 Avista Corporation 1 increase in the basic charge for electric rate Schedule 1 2 and natural gas rate Schedule 101.In addition, I will 3 describe the Company's proposed Energy Efficiency Load 4 Adjustment, discuss the size of the first block in 5 residential electric Schedule 1,and the Company's 6 posi tion on charging for other services. Finally, I will 7 provide an overview of the items required of the Company 8 in Order No.32070,and the related Settlement 9 Stipulation, in Case Nos. AVU-E/G-10-01. 10 Q.Are you sponsoring any Exhibits that accompany 11 your testimony? 12 A.Yes.I am sponsoring Exhibit No. 13, Schedules 13 1 through 3 related to the proposed electric increase, and 14 Schedules 4 through 6 related to the proposed natural gas 15 increase.In addition, I am sponsoring Schedule 7 which 16 is a December 2010 presentation related to electric Rate 17 Schedule 1 block sizing.Finally, I am sponsoring 18 Schedule 8 relating to the Company's proposed Energy 19 Efficiency Load Adjustment. These exhibits were prepared 20 by me or under my supervision. Ehrbar, Di 3 Avista Corporation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Table of Contents Page i.Introduction 1 II.Rate Spread/Rate Design Executive Summary 4 III. Proposed Electric Revenue Increase Summary of Rate Schedules and Tariffs 7Proposed Rate Spread (Increase by Schedule) 9 Proposed Rate Design (Rates within Schedules) 11 IV. Proposed Natural Gas Revenue Increase Summary of Rate Schedules and Tariffs 27 Proposed Rate Spread (Increase by Schedule) 29 Proposed Rate Design (Rates wi thin Schedules) 31 V. Residential Schedule 1 Block Size 36 VI. Energy Efficiency Load Adjustment 39 VII. Charging for Other Services 49 VIII. Summary of Compliance with AVU-E/G-10-01 OrderNo. 32070 Requirements 55 II. EXECUTIVE SUMY Proposed Electric Increase Q.What is the proposed electric revenue increase 28 in this case and how is the Company proposing to spread 29 the total increase by rate schedule? 30 31 A.The proposed electric increase is $ 9,009,000, or 3.7% over present base tariff rates in effect.The 32 proposed general increase over present billing rates, 33 including all other rate adjustments (such as DSM and 34 Residential Exchange), is 3.5%.The proposed general 35 increase of $9,009,000 has been spread by rate schedule Ehrbar, Di 4 Avista Corporation 1 using a uniform percentage increase to all customer 2 Schedules, while taking into consideration the Company's 3 cost of service study results, as discussed by Company 4 wi tness Ms. Knox.The proposed percentage increase by 5 rate schedule is as follows: 6 Table 1 - Prpgsed % Electrc Increase by Schedule Increase in Base Rates 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% Increase in Bilg Rates 3.6% 3.5% 3.5% 3.4% 3.3% 3.6% 3.6% 3.5% 12 This information is shown with more detail on page 1 7 Rate Schedule Residentil Schedule 1 General Serve Schedule 11/12 Large General Servce Schedule 21/22 Ext Large General Servce Schedule 25 Clearwater Paper Schedul 25P Puming Serve Schedule 31/32 Street & Area Ligts Schedules Overall 14 Q.What is the proposed increase for a residential 18 or a 3.7% increase in their electric bill. 8 9 10 11 13 of Exhibit No. 13, Schedule 3. 15 electric customer with average consumtion? 16 A.The proposed increase for a residential customer 17 using an average of 956 kWhs per month is $3.06 per month, The present 19 bill for 956 kWhs is $83.81 compared to the proposed level 20 of $86.87, including all rate adjustments. The Company is 21 also proposing to change the basic charge from $5.00 per 22 month to $5.50 per month. 23 Q.Is the Company proposing any changes to the 24 present rate structures wi thin its electric service Ehrbar, Di 5 Avista Corporation 1 schedules? 2 A.No.The Company is not proposing any changes 3 to the present rate structures wi thin its electric 4 schedules. 5 Q.Where do you show the proposed changes in rates 6 wi thin the electric service schedules? 7 A.This information is shown on page 3 of Exhibit 8 No. 13, Schedule 3. 9 Proposed Natural Gas Increase 10 Q.How is the Company proposing to spread the 11 overall natural gas increase of $1,921,000, or 2.7% by 12 service schedule? 13 A.The Company is proposing the following base and 14 billing revenue changes by rate schedule1: 15 Table 2 - Prposed % Natul Gas Increase by Schedule Increase in Base Rates 3.5% 0.1% 1.0% 4.6% 2.7% Increase in Bilg Rates 3.5% 0.1% 1.0% 4.7% 2.8% 16 Rate Schedule General Serve Schedul 101 Lage General Serve Schedule 111/112 Inrrtile Sales Servce Schedul 131/132 Transporttion Servce Schedul 146 Overall 17 18 19 20 This information is also shown on page 1 of Exhibit 21 No. 13, Schedule 6.The Company utilized the results of 22 the natural gas cost of service study, sponsored by 1 For Schedule 146, including an estimate of 40.0 cents per therm for the cost of gas and pipeline transportation, the proposed increase to Schedule 146 rates represents an average increase of 0.9% in those customers' total gas bill. Ehrbar, Di 6 Avista Corporation 1 Wi tness Knox, to spread the overall revenue increase to 2 its natural gas service schedules. 3 Q.What is the proposed monthly increase for a 4 residential natural gas customer with average usage? 5 A.The increase for a residential customer using an 6 average of 62 therms of natural gas per month would be 7 $2.15 per month, or 3.5%. A bill for 62 therms per month 8 would increase from the present level of $ 60. 76 to a 9 proposed level of $62.91.The Company is also proposing 10 to change the basic charge from $4.00 per month to $4.50 11 per month. 12 13 III. PROPOSED ELECTRIC REVENU INCRESE 14 Suma;y of Electric Rate Schedules and Tariffs 15 Q.Would you please explain what is contained in 16 Schedule 1 of Exhibit No. 13? 17 A.Yes.Schedule 1 is a copy of the Company's 18 present and proposed electric tariffs, showing the changes 19 (strikeout and underline) proposed in this filing. 20 Q.Could you please describe what is contained in 21 Schedule 2 of Exhibi t No. 13? 22 A.Yes.Schedule 2 contains the proposed (clean) 23 electric tariff sheets incorporating the proposed changes 24 included in this filing. Ehrbar, Di 7 Avista Corporation 1 Q.What is contained in Schedule 3 of Exhibit No. 2 13? 3 A.Schedule 3 contains information regarding the 4 proposed spread of the electric revenue increase among the 5 service schedules and the proposed changes to the rates 6 wi thin the schedules.Page 1 shows the proposed general 7 revenue and percentage increase by rate schedule compared 8 to the present revenue under base tariff and billing 9 rates.Page 2 shows the rates of return and the relative 10 rates of return for each of the schedules before and after 11 application of the proposed general increase.Page 3 12 shows the present rates under each of the rate schedules, 13 the proposed changes to the rates within the schedules, 14 and the proposed rates after application of the changes. 15 These pages will be referred to later in my testimony. 16 Q.Would you please describe the Company's present 17 rate schedules and the types of electric service offered 18 under each? 19 A.Yes.The Company presently provides electric 20 service under Residential Service Schedule 1, General 21 Service Schedules 11 and 12,Large General Service 22 Schedules 21 and 22, Extra Large General Service Schedules 23 25 and 25P (Clearwater Paper's Lewiston Plant) and Pumping 24 Service Schedules 31 and 32.Addi tionally, the Company Ehrbar, Di 8 Avista Corporation 1 provides Street Lighting Service under Schedules 41-46, 2 and Area Lighting Service under Schedules 47-49. 3 Schedules 12, 22, 32, and 48 exist for residential and 4 farm service customers who qualify for the Residential 5 Exchange Program operated by the Bonneville Power 6 Administration.The rates for these schedules are 7 identical to the rates for Schedules 11, 21, 31, and 47, 8 respectively, except for the Residential Exchange rate 9 credit. 10 The following table shows the type and number of 11 customers served in Idaho (as of December 2010) under each 12 of the service schedules: 13 Table 3 - Customers by Service Schedule - Idaho 14 15 Rate Schedule Residentil Schedule 1 General Serve Schedul 11/12 Large General Serve Schedul 21/22 Ext Large General Serve Schedul 25 Clearater Paper Schedul 25P Pumin Serve Schedule 31/32 No. of Customers 100,148 19,455 1,444 8 1 1,326 16 17 18 19 Proposed Electric Rate Spread 20 Q. How does the Company propose to spread the total 21 general revenue increase request of $9,009,000 among its 22 various rate schedules? 23 A.The Company is proposing that the overall 24 requested revenue increase be spread on a uniform Ehrbar, Di 9 Avista Corporation 1 percentage basis, as shown below: 2 Table 4 - Prposed % Electrc Increase by Schedule Increase in Base Rates 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3 Rate Schedule Residentl Schedule 1 General Serve Schedul 11/12 Lage General Serve Schedul 21/22 Ext Lage General Serve Schedule 25 Clearwater Paper Schedul 25P Pumin Servce Schedul 31/32 Street & Area Ligts Scheduls Overall 4 5 6 7 8 Increase in Bil Rates 3.6% 3.5% 3.5% 3.4% 3.3% 3.6% 3.6% 3.5% 9 This information is shown in detail on Page 1, Schedule 3 10 of Exhibit No. 13. 11 Q. Wha t rationale did the Company use in developing 12 the proposed general increase by rate schedule? 13 A. Upon evaluation of the cost of service results, it 14 was determined that an across the board uniform percentage 15 movement towards unity (e.g., a 50% movement) would cause 16 some schedules to receive a rate decrease, while others 17 would receive an increase twice as large as the overall 18 request. Application of a uniform percentage across rate 19 Schedules results in a slight movement toward unity for 20 Schedules 1, 11/12, 21/22, and 25, and small movement away 21 from unity for the other schedules, none of which I would 22 consider material. Therefore, the Company decided to 23 propose spreading the increase on a uniform percentage 24 basis. Ehrbar, Di 10 Avista Corporation 1 Table 5 below shows the relative rates of return 2 before and after application of the proposed general 3 increase: 4 Table 5 -Prsent & Prposed Relative Rates of Retu 5 Present Relatie ROR 0.83 1.38 1.14 0.84 1.10 0.95 0.89 1.00 6 Rate Schedule Residentil Schedul 1 General Serve Schedul 11/12 Lage General Serve Schedul 21/22 Ext Lage General Serve Schedule 25 Clearater Paper Schedule 25P Pumin Servce Schedul 31/32 Street & Area Ligts Scheduls Overall 7 8 9 10 11 12 Proposed Rate Design 13 Proposed Relati ROR 0.84 1.35 1.12 0.87 1.13 0.94 0.87 1.00 Q.Where in your Exhibit do you show a comparison 14 of the present and proposed rates within each of the 15 Company's electric service schedules? 16 A.Page 3, Schedule 3 of Exhibit No. 13 shows a 17 comparison of the present and proposed rates wi thin each 18 of the schedules, which I will describe below. Column (a) 19 shows the rate/billing components under each of the 20 schedules, column (b) shows the base tariff rates within 21 each of the schedules, column (c) shows the present rate 22 adjustments applicable under each schedule, and column (d) 23 shows the present billing rates.Column (e) shows the 24 proposed general rate increase to the rate components Ehrbar, Di 11 Avista Corporation 1 within each of the schedules, column (f) shows the 2 proposed billing rates and column (g) shows the proposed 3 base tariff rates. 4 Q.Is the Company proposing any changes to the 5 existing rate structures within its rate schedules? 6 A.No, the Company does not believe that changes to 7 the current rate structures are necessary. I will provide 8 information as it relates specifically to the block size 9 under Residential Schedule 1, and the Company's rationale 10 for not proposing any changes to that schedule, later in 11 my testimony. 12 Q.Turning to Residential Service Schedule 1, could 13 you please describe the present rate structure under this 14 schedule? 15 A.Yes.Residential Schedule 1 has a present 16 customer or basic charge of $5.00 per month and two energy 17 rate blocks:0-600 kWhs and over 600 kWhs.The present 18 base tariff rate for the first 600 kWhs per month is 7.775 19 cents per kWh and 8.691 cents for all kWhs over 600. 20 Q.How does the Company propose to spread the 21 proposed general revenue increase of $3,669,000 to 22 Schedule 1? 23 A.The Company proposes to increase the monthly 24 customer charge from $5.00 to $5.50.The proposed Ehrbar, Di 12 Avista Corporation 1 increase to the energy rates for both blocks is 0.267 2 cents per kWh. 3 Q.Why is the Company proposing to increase the 4 monthly customer charge from $5.00 to $5.50 per month? 5 A.A significant portion of the Company's costs are 6 fixed and do not vary with customer usage.These costs 7 include distribution plant and operating costs to provide 8 reliable service to customers.Upon evaluation of the 9 total customer allocated costs, as shown in Company 10 witness Ms. Knox's Exhibit No. 12, Schedule 3, Page 4, 11 line 25, those costs are $15.05 per customer per month. 12 Factoring in distribution demand cost per customer per 13 month of $19.53, as shown in Ms. Knox's Exhibit No. 12, 14 Schedule 3, Page 4, line 27, the total customer and 15 distribution demand monthly cost is $34.58.These are 16 essentially fixed costs that are allocated based on the 17 number of customers served.Gi ven the large disparity 18 between the level of customer and demand costs and the 19 present level of the basic charge, the Company believes 20 that it is appropriate to recover more of these fixed 21 customer costs through the basic charge. 22 Q.What is the average monthly electric usage for a 23 residential customer, and what is the effect of the 24 proposed increase on a customer's bill? Ehrbar, Di 13 Avista Corporation 1 A.The average monthly usage for a residential 2 customer is 956 kWhs. Based on the proposed increase, the 3 average monthly increase would be $3.06, or 3.7%.The 4 present monthly bill for 956 kWhs of usage is $83.81 and 5 the proposed monthly bill would be $86.87. 6 Q.Turning to General Service Schedule 11/12, could 7 you please describe the present rate structure and rates 8 under that schedule? 9 A.Yes.The present rate structure under the 10 schedule includes a monthly customer charge of $9.50, an 11 energy rate of 9.063 cents per kWh for all usage up to 12 3,650 kWhs per month, and an energy rate of 7.731 cents 13 per kWh for usage over 3,650 kWhs per month.There is 14 also a demand charge of $4.75 per kW for all demand in 15 excess of 20 kW per month.There is no charge for the 16 first 20 kW of demand. 17 Q.How is the Company proposing to apply the 18 proposed general revenue increase of $1,098,000 to the 19 rates under Schedule 11/12? 20 A.The Company is proposing that the customer 21 charge be increased by $0.50, from $9.50 to $10.00 per 22 month.In addition, the Company is proposing that the 23 demand charge (over 20 kW) be increased $0.50 per kW, from 24 $4.75 to $5.25.The Company is proposing not only to Ehrbar, Di 14 Avista Corporation 1 recover the remaining revenue requirement in the first 2 block, but is also proposing to move additional revenue 3 recovery from the second block to the first block.The 4 proposed rate for the first block is $0.09655 per kWh, an 5 increase of $0.00592 per kWh, and the proposed rate for 6 the second block $0.06958 per kWh, a reduction of $0.00773 7 per kWh.Finally, the Company is proposing to increase 8 the minimum charge for 3-phase service from $13.10 to 9 $17.10. 10 Q.Please explain the proposed changes to the block 11 rates for Schedule 11/12? 12 A.Currently, present rates under Schedule 11/12 13 result in a higher average kWh charge to larger-use 14 customers than smaller-use customers with the same load 15 factor.Generally,larger-usage customers under the 16 Schedule are less costly to serve than smaller-usage 17 customers on a cost per kWh basis, as fixed costs are 18 spread over a larger base of usage.The proposed changes 19 to the rates in Schedule 11/12 will resolve this issue. A 20 lower average rate for service to larger use customers 21 under a Schedule generally is supportable on a cost of 22 service basis. 23 Table 6 below shows the average rate per kWh for 24 several different demand, load factor and energy-usage Ehrbar, Di 15 Avista Corporation 1 scenarios, which I will refer to as customer scenarios: 2 Table 6 . Prsent and Prposed Schedule 11 Bil & Effective kWh Rates kW Load Month Bil Under Efictie Line # Dema Factor kWh Present Rates kWh (a) (b) (c) (d) (e) 20 25% 3,650 $357.67 $0.09799 30 25% 5,475 $554.95 $0.10136 40 25% 7,300 $752.23 $0.10305 20 50% 7,300 $657.23 $0.09003 30 50% 10,950 $1,004.28 $0.09172 40 50% 14,600 $1,351.4 $0.09256 Bil under Proposed Rates (t) $379.78 $567.95 $756.12 $651.2 $974.96 $1,298.80 Eficti kWh (g) $0.10405 $0.10374 $0.10358 $0.08919 $0.08904 $0.08896 8 Column (e) shows the average rate per kWh under present 3 4 1 2 3 4 5 6 9 rates and column (g) shows the average rate under the 5 6 7 10 proposed rates.Lines 1-3 show three different customer 11 scenarios with different usage levels, but all with a 25% 12 load factor. Lines 4-6 show three customer scenarios with 13 different usage levels, but with a 50% load factor.As 14 shown in column (e), a higher-use customer always pays a 15 higher average rate than a smaller-use customer with a 16 similar load factor.Not only does it not seem fair to 17 kWh rate to higher-usecharge a higher effective 18 customers, but it may also drive these Schedule 11/12 19 customers to use more energy than they otherwise would 20 have for purposes of qualifying for Schedule 21/22 which 21 could result in a lower effective kWh rate. 22 Q.What is the cause of this rate design problem 23 for Schedule 11/12? 24 A.I believe the cause of this problem is the Ehrbar, Di 16 Avista Corporation 1 current rate structure as it relates to demand charges. 2 Schedule 11/12 customers are not charged for their first 3 20 kW of demand. Demand in excess of 20 kW are charged 4 $4.75 per kW in current rates.Under the current rate 5 structure, high use customers pay the incremental demand 6 charge, and when coupled with a relatively narrow rate 7 spread between the blocks, this results in a higher 8 average rate for higher-use customers than smaller-use 9 customers. 10 Q.What is the rate impact to customers on Schedule 11 11/12 from the Company's proposed rate design? 12 A.Table 7 below shows the impact to various 13 customers on Schedule 11: 14 Table 7 - Schedule 11 Bil Impact Load Factor 25% 25% 25% 50% 50% 50% 15 16 kWDemad 20 30 40 20 30 40 17 18 19 Bil Under Present Mont kWh Rates 3,650 $357.67 5,475 $554.95 7,300 $752.23 7,300 $657.23 10,950 $1,004.28 14,600 $1,351.34 Bil Under Proposed Rates $379.78 $567.95 $756.12 $651.12 $974.96 $1,298.80 % Increase 6.2% 2.3% 0.5% -0.9% -2.9% -3.9% 20 The proposed rate design results in a bill decrease for 21 larger-use customers on Schedule 11/12, and a slightly 22 higher bill increase for lower use customers than the 23 Company's overall requested percentage increase in this 24 case. Ehrbar, Di 17 Avista Corporation 1 Q.Does the proposed rate design change improve a 2 customer's transition from Schedule 11/12 to Schedule 3 21/22? 4 A.Yes, it does.Currently the difference in the 5 present rates under Schedule 11/12 and Schedule 21/22 is 6 substantial. There are a number of large customers served 7 under Schedule 11/12 that are similar in size and usage to 8 smaller Schedule 21/22 customers.Because of this rate 9 differential, a customer switching from Schedule 11/12 to 10 Schedule 21/22 can see a lower annual energy bill under 11 present rates, which represents a revenue/margin loss to 12 the Company until it is recovered as a result of a general 13 rate change. This rate disparity may also cause customers 14 to increase their usage in order to qualify for Schedule 15 21, which is inconsistent with the goals of energy 16 efficiency. Therefore, the Company's proposed rate design 17 change will result in lower effective per kWh rates for 18 larger customers which are closer to Schedule 21/22 19 effective per kWh rates. 20 Q.Does the proposed rate design change for 21 Schedule 11/12 result in an inappropriate price signal in 22 the second block for customers? 23 A.No, it does not.Even with the proposed rate 24 design changes, the effective kWh rate for larger Schedule Ehrbar, Di 18 Avista Corporation 1 11/12 customers with usage in the second block is 2 approximately 8.2 cents per kWh, and including the demand 3 charge and 50% load factor. This rate is higher than the 4 Company's levelized 20 year new resource cost forecast of 5 7.9 cents per kWh2. 6 Q.Why is the Company proposing an 11% increase to 7 the demand charge for Schedule 11/12? 8 A.The system allocated demand cost from the cost 9 of service study is approximately $18.26 per kilowatt (kW) 10 month3. The Company's present monthly demand charges range 11 from $4.00-$4. 75/kW, depending on service schedule. While 12 the exact level of costs classified as demand-related can 13 be debated, clearly the levels of demand charges will 14 continue to be well below demand-related costs. 15 In addition,the Company's transmission and 16 distribution system is constructed to meet the collective 17 peak demand of its customers.Further, the Company must 18 have adequate resources available to meet peak demand.If 19 customers reduce their peak demand, it will reduce the 20 need for additional investment in these facilities and 21 resources.Customers need to receive the proper price 2 2009 Avista Electric Integrated Resource Plan, Page 7-1. (See Exhibit No.4, Schedule 1) The forecast shows $79.56 per mWh.3 Exhibit No. 12, Schedule 3, page 3, line 28 Ehrbar, Di 19 Avista Corporation 1 signal to encourage a reduction in their peak demand, 2 i . e ., higher demand charges. 3 For these reasons, the Company believes that it is 4 important to increase the demand charge in this case for 5 Schedule 11/12, as well as for Schedules 21/22 and 25, by 6 a percentage greater than that applied to the energy 7 rates.If demand charges are not increased at least 8 proportionately with energy charges, customers who have a 9 poor load factor (high peak demand compared to average 10 energy use) would see a lower percentage increase in their 11 bill than a comparable customer with a good load factor 12 (low peak demand compared to average energy use).This 13 resul t would not send the appropriate price signal to 14 commercial and industrial customers, nor would it reflect 15 the fact that the Company's demand charges are well below 16 the costs associated with meeting customers' peak demand. 17 Q.Turning to Large General Service Schedule 21/22, 18 would you please describe the present rate structure under 19 that schedule and how the Company is proposing to apply 20 the increase of $1,894,000 to the rates within the 21 schedule? 22 A.Yes.Large General Service Schedule 21/22 23 consists of a minimum monthly charge of $325.00 for the 24 first 50 kW or less, a demand charge of $4.25 per kW for Ehrbar, Di 20 Avista Corporation 1 monthly demand in excess of 50 kW, and two energy block 2 rates: 6.109 cents per kWh for the first 250,000 kWhs per 3 month, and 5.214 cents per kWh for all usage in excess of 4 250,000 kWhs. 5 The Company is proposing that the present minimum 6 demand charge (for the first 50 kW or less) be increased 7 by $25 per month, from $325.00 to $350.00, and the demand 8 charge for kW over 50 per month be increased by $0.50 per 9 kW, from $4.25 to $4.75, for reasons provided previously 10 in my testimony.The remaining revenue increase for the 11 schedule is proposed to be recovered through a uniform 12 percentage increase of approximately 2.0% applied to the 13 two energy block rates.The proposed increase for the 14 first 250,000 kWhs used per month under the schedule is 15 0.125 cents per kWh, and an increase of 0.106 cents per 16 kWh for usage over 250,000 kWhs per month. 17 Q.Turning to Extra Large General Service Schedule 18 25, would you please describe the present rate structure 19 under that schedule and how the Company is proposing to 20 apply the increase of $513,000 to the rates wi thin the 21 schedule? 22 A.Yes.Extra Large General Service Schedule 25 23 consists of a minimum monthly charge of $12,000.00 for the 24 first 3,000 kVa or less, a demand charge of $4.00 per kVa Ehrbar, Di 21 Avista Corporation 1 for monthly demand in excess of 3,000 kVa, and two energy 2 block rates:5.065 cents per kWh for the first 500,000 3 kWhs per month and 4.290 cents per kWh for all usage in 4 excess of 500,000 kWhs. 5 The Company is proposing that the present minimum 6 demand charge under the schedule be increased by $500 per 7 month, from $12,000 to $12,500, and the demand charge for 8 kVa over 3,000 per month be increased by $0.50 per kVa, 9 from $4.00 to $4.50.The remaining revenue increase for 10 the schedule is proposed to be recovered through a uniform 11 percentage increase of approximately 2.7% applied to the 12 two energy block rates. The proposed energy rate increase 13 for the first 500,000 kWhs used per month is 0.134 cents 14 per kWh and the increase for usage over 500,000 per month 15 is 0.114 cents per kWh. 16 Q.Could you please describe the service the 17 Company provides to Clearwater Paper's Lewiston Plant? 18 A.Yes.In Commission Order No. 29418, dated 19 January 15, 2004, the Commission approved a ten-year Power 20 Purchase and Sale Agreement (Agreement) between Avista and 21 Clearwater,applicable to its Lewiston Plant.The 22 Agreement became effective July 1, 2003 and expires June 23 30, 2013.The Agreement provides for the purchase by 24 Avista of Clearwater's on-site generation of up to 62 Ehrbar, Di 22 Avista Corporation 1 average megawatts per year at a price of $42.92 per 2 megawatt-hour.Power purchased from Clearwater under the 3 Agreement is a directly-assigned resource to Idaho (no 4 allocation to Washington).Avista serves Clearwater's 5 entire load requirement at the Plant, approximately 100 6 average megawatts, under Schedule 25P. 7 Q.Could you please describe the application of the 8 proposed increase of $1,545,000 to the rates under 9 Schedule 25P? 10 A.Yes.The Company is proposing that the present 11 minimum demand charge under the schedule be increased by 12 $500 per month, from $12,000 to $12,500, and the demand 13 charge for kVa over 3,000 per month be increased by $0.50 14 per kVa, from $4.00 to $4.50.The remaining revenue 15 increase for the schedule is proposed to be recovered 16 through an increase of 0.100 cents per kWh to the energy 17 charge. 18 Q.What changes is the Company proposing to the 19 rates under Puming Schedule 31/32 to recover the proposed 20 general revenue increase of $167, OOO? 21 A.The Company is proposing that the customer 22 charge be increased by $0.50, from $7.50 to $8.00 per 23 month, with the remaining revenue increase spread on a 24 uniform percentage basis of approximately 3.6% to the two Ehrbar, Di 23 Avista Corporation 1 energy rate blocks under the schedule.The proposed 2 increase in the first block rate is 0.316 cents per kWh 3 and the increase in the second block rate is 0.268 cents 4 per kwh. 5 Q.How is the Company proposing to spread the 6 proposed revenue increase of $123,000 applicable to Street 7 and Area Light schedules to the rates contained in those 8 schedules (Schedules 41-48)? 9 A.The Company proposes to increase present street 10 and area light (base) rates on a uniform percentage basis. 11 The proposed increase for all lighting rates is 3.7%. The 12 (base tariff) rates are shown in the tariffs for those 13 schedules, contained in of Exhibit No. 13, Schedule 2. 14 Q.Are you proposing any other changes to the 15 Company's electric service tariffs? 16 A.Yes.The Company is proposing to add language 17 to Rate Schedules "Extra Large General Service" Schedule 18 25 and "Extra Large General Service to Clearwater Paper's 19 Facility" Schedule 25P.The Company is proposing to 20 revise the language relating to the Annual Minimum. 21 Currently, the language states: 22 Any annual minimum deficiency will be determined23 during the April billing cycle for the previous 12- 24 month period. For a customer who has taken service25 on this schedule for less than 12 months, the annual Ehrbar, Di 24 Avista Corporation 1 2 3 4 minimum will be prorated based on the actual months of service. The proposed language states: 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 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. The annual minimum will also be prorated if base rates change during the 12-month period. The annual minimum is based on 916,667 kWh'sper month (11,000,000 kWhs annually), plus twelve months multiplied by the monthly minimum demand charge for the first 3,000 kVA of demand. The annual minimum reflected above is based on base revenues only. Any other revenues paid by customers in their billed rates (such as the DSM Tariff Rider Schedule 91) do not factor in to the annual minimum calculation. Q. Why is the Company proposing this change to the 23 annual minimum language? 24 A.There are two main reasons for the requested 25 change.First, it was not clear to customers as to what 26 the base level of kWh's were for purposes of determining 27 the annual minimum.Second, it was not clear in the 28 tariff language that the annual minimum relates to base 29 revenues, not billing revenues.The annual minimum 30 language needs to reflect the fact that other tariff 31 schedules that impact billed rates do not impact the 32 annual minimum, and are not included in the annual minimum 33 calculation. Ehrbar, Di 25 Avista Corporation 1 iV. PROPOSED NATUR GAS REVENU INCRESE 2 Q.Could you please explain what is contained in 3 Schedule 4 of Exhibit No. 13? 4 A.Yes.Schedule 4 of Exhibit No. 13 is a copy of 5 the Company's present and proposed natural gas tariffs, 6 showing the changes (strikeout and underline) proposed in 7 this filing. 8 Q.Could you please describe what is contained in 9 Schedule 5 of Exhibit No. 13? 10 A.Schedule 5 of Exhibit No. 13 contains the 11 proposed (clean) natural gas tariff sheets incorporating 12 the proposed changes included in this filing. 13 Q.Could you please explain what is contained in 14 Schedule 6 of Exhibit No. 13? 15 A.Schedule 6 of Exhibit No.13 contains 16 information regarding the proposed spread of the natural 17 gas revenue increase among the service schedules and the 18 proposed changes to the rates within the schedules.Page 19 1 shows the proposed general revenue and percentage 20 increase by rate schedule.Page 2 shows the rates of 21 return and the relative rates of return for each of the 22 schedules before and after the proposed increases. Page 3 23 shows the present rates under each of the rate schedules, 24 the proposed changes to the rates within the schedules, Ehrbar, Di 26 Avista Corporation 1 and the proposed rates after application of the changes. 2 These pages will be referred to later in my testimony. 3 4 Sumry of Natural Gas Rate Schedules and Tariffs 5 Q.Would you please review the Company's present 6 rate schedules and the types of natural gas service 7 offered under each? 8 A.Yes.The Company's present Schedules 101 and 9 111 offer firm sales service.Schedule 101 generally 10 applies to residential and small commercial customers who 11 use less than 200 therms/month. Schedule 111 is generally 12 for customers who consistently use over 200 therms/month 13 and Schedule 131 provides interruptible sales service to 14 customers whose annual requirements exceed 250,000 therms. 15 Schedule 146 provides transportation/distribution service 16 for customer-owned gas for customers whose annual 17 requirements exceed 250,000 therms. 18 Q.The Company also has rate Schedules 112 and 132 19 on file with the Commission.Could you please explain 20 which customers are eligible for service under these 21 schedules? 22 A.Schedules 112 and 132 are in place to provide 23 service to customers who at one time were provided service 24 under Transportation Service Schedule 146.The rates Ehrbar, Di 27 Avista Corporation 1 under these schedules are the same as those under 2 Schedules 111 and 131 respectively, except for the 3 application of Temporary Gas Rate Adjustment Schedule 155. 4 Schedule 155 is a temporary rate adjustment used to 5 amortize the deferred gas costs approved by the Commission 6 in the prior PGA.Because of their size, transportation 7 service customers are analyzed individually to determine 8 their appropriate share of deferred gas costs.If those 9 customers switch back to sales service, the Company 10 continues to analyze those customers individually; 11 otherwise,those customers would receive gas costs 12 deferrals which are not due them, thus the need for 13 Schedules 112 and 132.There are only 3 customers served 14 under these schedules as of December 31, 2010. 15 Q.How many customers does the Company serve under 16 each of its natural gas rate schedules in Idaho? 17 A.As of December 2010,the Company provided 18 service to the following number of customers under each of 19 its schedules in Idaho: 20 Table 8 - Customers by Servce Schedule - Idaho 21 22 Rate Schedule General Servce Schedule 101 Large General Serve Schedule 111/112 Inrrtile Sales Servce Schedule 131/132 Traporttin Serve Schedul 146 No. of Customers 73,120 1,080 1 6 23 24 Ehrbar, Di 28 Avista Corporation 1 Proposed Rate Spread 2 Q.How does the Company propose to spread the 3 overall revenue increase of $1,921,000, or 2.7%, among its 4 natural gas general service schedules? 5 Company is proposingTheA. 6 revenue/rate changes by rate schedule: 7 Table 9 - Prpgsed % Natul Gas Increase by Schedule Increase in Base Rates 3.5% 0.1% 1.0% 4.6% 2.7% 8 Rate Schedule General Serve Schedul 101 Lage General Serve Schedule 111/112 Interrtile Sales Servce Schedule 131/132 Traporttin Servce Schedule 146 OveraU 9 10 11 12 proposedtheQ.percentageIs the following Increase in Bil Rates 3.5% 0.1% 1.0% 4.7% 2.8% increase for 13 Transporta tion Schedule 146 comparable to the increase for 14 the other service schedules? 15 No.The proposed percentage increase forA. 16 Transportation Schedule 146 is not comparable to the 17 proposed increases for the other (sales) service schedules, 18 as Schedule 146 revenue does not include an amount for the 19 cost of gas or pipeline transportation, whereas the other 20 sales schedules include these costs. 21 theiracquirecustomers own gas 22 Transportation and pipeline transportation.Including an estimate of 40.0 cents per 23 therm for the cost of gas and pipeline transportation, the 24 proposed increase to Schedule 146 rates represents an Ehrbar, Di 29 Avista Corporation 1 average increase of 0.9% in those customers' total gas 2 bill. 3 Q.What informtion did the Company use to develop 4 the proposed spread of the overall increase to the various 5 rate schedules? 6 A.The Company utilized the results of the cost of 7 service study, as sponsored by Ms. Knox, as a guide in 8 developing the proposed rate spread.The relative rates 9 of return before and after application of the proposed 10 increases by schedule are as follows: 11 13 Table 10 -Prsent & Prposed Relative Rates of Retu Present Relatie ROR 0.97 1.15 1.08 1.04 1.00 Proposed Relatie ROR 1.00 1.00 1.00 1.00 1.00 12 14 Rate Schedule General Servce Schedul 101 Lage General Serve Schedule 111/112 Interrtible Sales Servce Schedul 131/132 Traporttin Serve Schedule 146 Overall15 16 Page 2 of Exhibit No. 13, Schedule 6 shows this 17 information in more detail. 18 The Company believes that, given the results of the 19 Cost of Service study sponsored by Ms. Knox, all of the 20 rate schedules should be moved to unity.General Service 21 Schedule 101 was the only schedule that has a present 22 relative rate of return that is currently below cost of 23 service.Given their proximity to unity, the Company 24 believes that a full movement is reasonable. Ehrbar, Di 30 Avista Corporation 1 Proposed Rate Design 2 Q.Could you please explain the present rate design 3 within each of the Company's present gas service 4 schedules? 5 A.Yes.General Service Schedule 101 generally 6 applies to residential and small commercial customers who 7 use less than 200 therms/month. The schedule contains a 8 single rate per therm for all gas usage and a monthly 9 customer /basic charge. 10 Large General Service Schedule 111 has a four-tier 11 declining-block rate structure and is generally for 12 customers who consistently use over 200 therms/month. The 13 schedule consists of a monthly minimum charge plus a usage 14 charge for the first 200 therms or less, and block rates 15 for 201-1,000 therms/month, 1001-10,000 therms/month and 16 usage over 10,000 therms/month. 17 Interruptible Sales Service Schedule 131 contains a 18 single rate per therm for all gas usage.The schedule 19 also has an annual minimum (deficiency) charge based on a 20 usage requirement of 250,000 therms per year. 21 Transportation Service Schedule 146 contains a $200 22 per month customer charge and contains a single rate per 23 therm for all gas usage.The schedule also has an annual 24 minimum (deficiency) charge based on a usage requirement Ehrbar, Di 31 Avista Corporation 1 of 250,000 therms per year. 2 Q.Is the Company proposing any changes to the 3 present rate structures contained in its gas service 4 schedules? 5 A.No, it is not. 6 Q.Where in your Exhibits do you show the present 7 and proposed rates for the Company's natural gas service 8 schedules? 9 A.Page 3 of Schedule 6 shows the present and 10 proposed rates under each of the rate schedules, including 11 all present rate adjustments (adders). Column (e) on that 12 page shows the proposed changes to the rates contained in 13 each of the schedules. 14 Q.You stated earlier in your testimony that the 15 Company is proposing an overall base rate increase of 3.5% 16 to the rates of General Service Schedule 101.Is the 17 Company proposing an increase to the present 18 basic/customer charge of $4. OO/month under the schedule? 19 A.Yes.The Company is proposing to increase the 20 basic/customer charge from $4.00 to $4.50 per month. Upon 21 evaluation of the total customer allocated costs, as shown 22 in Ms. Knox's Exhibit No. 13, Schedule 6, Page 4, line 24, 23 those costs are $14.85 per customer per month.Included 24 as a part of the $14.85 in fixed costs are the cost of the Ehrbar, Di 32 Avista Corporation 1 meter and service, and the costs associated with billing 2 and providing customer service, which amounts to $10.59 3 per customer per month, as shown in Ms. Knox's Exhibit No. 4 13, Schedule 6, Page 4, line 22.While the Company 5 believes that the customer/basic charge should recover a 6 reasonable portion of the fixed costs of providing 7 service, it is only requesting a $0.50 increase in this 8 case. 9 Q.Wha t is the proposed change to the ra te per 10 therm under Schedule 101 in order to achieve the total 11 proposed revenue increase for the schedule? 12 A.The proposed increase to the energy rate under 13 the schedule is 2.662 cents per therm, as shown in column 14 (e), page 3, Schedule 6 of Exhibit No. 13. 15 Q.What would be the increase in a residential 16 customer's bill with average usage based on the proposed 17 increase for Schedule 101? 18 A.The increase for a residential customer using an 19 average of 62 therms of natural gas per month would be 20 $2.15 per month, or 3.5%. A bill for 62 therms per month 21 would increase from the present level of $60.76 to a 22 proposed level of $62.91. 23 Q.Could you please explain the proposed changes in 24 the rates for Large General Service Schedules 111? Ehrbar, Di 33 Avista Corporation 1 A.Yes.The present rates for Schedules 101 and 2 111 provide guidance for customer placement:customers 3 who generally use less than 200 therms/month should be 4 placed on Schedule 101, customers who consistently use 5 over 200 therms per month should be placed on Schedule 6 111.Not only do the rates provide guidance for customer 7 schedule placement,they provide a reasonable 8 classification of customers for analyzing the costs of 9 providing service. 10 The proposed increase to the minimum charge for 11 Schedule 111 (for 200 therms or less) of $5.82 per month 12 is a function of the basic charge increase of $0.50 under 13 Schedule 101 as well as the increased Schedule 101 14 variable rate4.This methodology maintains the present 15 relationship between the schedules, and will minimize 16 customer shifting. 17 The increase in the minimum charge results in a 18 higher level of revenue than the Company is requesting 19 from Schedule 111 customers in this case.Therefore, the 20 Company is proposing a rate decrease for blocks 2, 3 and 4 21 of approximately 0.4%. 22 Q.How is the Company proposing to spread the 4 Schedule 111 Minimum Charge increase equals the $0.50 increase in Schedule 101 Basic Change plus 200 therms multiplied by the change in the variable rate (200*$0.02662 = $5.32). Ehrbar, Di 34 Avista Corporation 1 proposed increase of $3,000 to the rates under 2 Interruptible Schedule 131? 3 A.The Company proposes to increase to the usage 4 charge under the schedule by 0.610 cents per thermo 5 Q.How is the Company proposing to spread the 6 proposed increase of $15,000 to the rates under 7 Transportation Schedule 146? 8 A.The Company is proposing to adjust the basic 9 charge by $25 per month, which is an increase from $200 to 10 $225 per month. For the remaining revenue requirement, the 11 Company is proposing to increase the per therm charge under 12 the schedule by 0.452 cents per thermo 13 Q.Is the Company proposing any other changes to 14 its natural gas service schedules? 15 A.Yes it is,but only in terms of tariff 16 presentation.In the Compliance Filing in Case Nos. AVU- 17 G-10-01, the Company, in coordination with Staff, modified 18 the natural gas base tariff sheets (Schedules 101, 111, 19 112, 131, and 132) so that the base rates shown reflect 20 distribution margin only. The intent of this modification 21 was to provide clarity around the Company's distribution 22 rates by removing from those rates any additional adders 23 such as natural gas costs, transportation costs, etc. 24 Copies of the existing tariff sheets are included in Ehrbar, Di 35 Avista Corporation 1 Exhibi t No. 13, Schedule 1. 2 Q.What further tariff changes are being proposed 3 by the Company in this case? 4 A.The Company is proposing to change the tariffs 5 further to detail on the base tariff sheets not only the 6 distribution margin but also show all of the other tariff 7 riders that, when added together, is the billing rate 8 customers actually pay.There have been cases where 9 customers may only look to the base tariff sheets to 10 determine what their natural gas rate is.If that base 11 tariff sheet only shows distribution margin, the customer 12 will miss the rates related to natural gas commodity, the 13 energy efficiency tariff rider, etc. The proposed tariffs 14 in Exhibit No. 13, Schedule 2 fix this problem by clearly 15 showing both the base and billing rates on the same tariff 16 sheet. 17 18 V. RESIDENTIAL SCHEDULE 1 BLOCK SIZE 19 Q.In Order 32070 in Dockets AVU-E-10-01 and AVU-G- 20 10-01, the Commission approved an all-party settlement 21 stipulation which, among other things, required the 22 parties to convene a public workshop to ~revisit the 23 threshold between the size of the first tier and second Ehrbar, Di 36 Avista Corporation 1 tier energy blocks for residential customers"s.Did the 2 Parties convene a workshop? 3 A.Yes.On December 20, 2010, a majority of the 4 Parties in the above referenced case convened for a public 5 workshop at the Idaho Public Utilities Commission6.The 6 Company's presentation from that workshop is included as 7 Schedule 7 of Exhibit No. 13. 8 Q.Please describe the present rate structure for 9 Schedule 1? 10 A.Residential Schedule 1 has two energy rate 11 blocks: 0-600 kWhs and over 600 kWhs. 12 Q.Did the Company make a recommendation as it 13 relates to the current Schedule 1 block sizing? 14 A.Yes, it did.The Company's recommendation, as 15 stated at the workshop, is that the first block should be 16 set at a level that is indicative of Base Load, or non- 17 weather sensitive load. Between years 2000 and 2009, 18 average monthly Base Load per residential Schedule 1 19 customer was 632 kWh's.This average is close to the 20 current first block level of 600 kWhs, and Avista proposed 21 to retain 600 kWh for the first rate block. 22 Q.How is Base Load calculated? 5 AVU-E-10-01/AVU-G-10-01, Order 32070, Page 14 (September 21, 2010). 6 Parties included Avista, IPUC Staff , Community Action Partnership Association of Idaho (CAPAI), and the Idaho Conservation League. Ehrbar, Di 37 Avista Corporation 1 A.Base Load is derived through the weather 2 regressions used in the Company's weather normalization 3 methodology.It represents average non-weather sensitive 4 usage, i. e. , usage that is not caused by heating or 5 cooling. 6 Q.Is there other informtion that the Company 7 reviewed that further supports the current first block 8 size of 600 kWhs? 9 A.Yes, there is.According to the US Department 10 of Energy, the end use consumption of only lighting and 11 home appliances (which includes a refrigerator, electric 12 range, electric oven, a microwave, and a water heater) is 13 512 kWh per month 7.HUD estimates 630 - 765 kWh for the 14 same basic electric usage (2 Bedroom Dwelling Unit) 8. These 15 addi tional data points support the Company's proposal that 16 the first block should remain at 600 kWhs. 17 Q.What are the implications of changing the size 18 of the first block? 19 A.One of Avista's goals related to rate blocks is 20 to provide an effective price signal for conservation. 21 Moving to a larger first block (i. e. more than 600 kWhs in 22 the first block)would put a larger proportion of 23 customer's usage in the first block.This could reduce 7 http://www . eia. doe. gov /emeu/recs/recs2001 /enduse2001/enduse2001. html http: ¡ /www.hud.qov¡offices/adm¡hudclips/guidebooks/7420. 108/7 420g188UID .pdf Ehrbar, Di 38 Avista Corporation 1 the effect of a stronger (tail-block) price signal for 2 customers to conserve.Moving to a smaller first block 3 (i. e. less than 600 kWhs in the first block) could 4 increase rates for base load or other essential uses. 5 Q.Based on the analysis prepared for the workshop, 6 as well as the input provided by the Parties, is the 7 Company requesting any changes in the rate design of 8 Schedule 1? 9 A.No, it is not. 10 11 VI. ENERGY EFFICIENCY LOAD ADJUSTMNT 12 Q.Would you briefly describe the Company's 13 proposed Energy Efficiency Load Adjustment? 14 A.Yes.Avista's proposed Energy Efficiency Load 15 Adjustment (Load Adjustment)restates the weather- 16 normalized test year loads of the Company's retail 17 electric customers to reflect the impact of the Company's 18 programmatic electric energy efficiency efforts.The 19 purpose of this adjustment is to directly address the 20 reduction of retail revenues associated with the Company- 21 sponsored conservation that occurred during the test year 22 (2010), as well as the level of conservation savings that 23 will occur in 2011 and 2012. Ehrbar, Di 39 Avista Corporation 1 Q.Why is the Company proposing this adjustment in 2 this case? 3 A.The Company's approach to electric energy 4 efficiency is based on two key principles.The first is 5 to pursue all cost-effective kilowatt hours by offering 6 financial incentives for most energy saving measures. The 7 second key principle is to use the most effective 8 ~mechanism" to deliver energy efficiency services to 9 customers.While the Company has been very successful in 10 its implementation of energy efficiency programs, the 11 reduction in kWh's sold due to energy efficiency results 12 in lost margin for the Company. 13 Q.Did the Company consider an electric decoupling 14 mechanism in lieu of the Energy Efficiency Load 15 Adjustment? 16 A.Yes, it did, but the Company considered two 17 issues which led to the decision not to request a 18 decoupling mechanism.The first issue is that of the 19 current Idaho Power Fixed Cost Recovery pilot program. 20 Given the Commission's recent decision to continue Idaho 21 Power's pilot mechanism, and Idaho Power's recent request 22 to make the mechanism permanent9, the Company believes that 9 See case IPC-E-II-08. Ehrbar, Di 40 Avista Corporation 1 it may be premature to request a similar mechanism while 2 Idaho Power's program is still in the pilot stage. 3 The second issue the Company considered was the 4 potential complexity of a decoupling mechanism.Many of 5 the mechanisms that the Company is aware of can be quite 6 complex in terms of development and implementation.The 7 Company's decision to simply restate weather-normalized 8 test year loads for the levels of conservation the Company 9 has obtained in 2010, and will obtain in 2011 and 2012, 10 represents a much more straight-forward lost margin 11 recovery program. 12 Q.How were the energy efficiency savings for the 13 Energy Efficiency Load Adjustment (EELA) determined for 14 this case? 15 A.For 2010,the Company used its actual 16 programmatic savings. For 2011, the Company's conservation 17 targets were based on its 2011 DSM Business Plan.For 18 2012, the Company's targets are based on the Northwest 19 Power and Conservation Council's 6th Power Plan. 20 Q.Does the I PUC Staff, in addition to other 21 parties, participate in the process of determning the 22 Company's energy efficiency targets? 23 A.Yes,the IPUC Staff participates on the 24 Company's DSM Advisory Group (formerly known as the Ehrbar, Di 41 Avista Corporation 1 Triple-E or External Energy Efficiency Board).In 2 addition, IPUC Staff participates in the various technical 3 advisory committees that provide guidance and oversight to 4 the Company in the development of the electric and natural 5 gas Integrated Resource Plans. 6 Q.Does the Company have the necessary funding to 7 obtain the conservation targets? 8 A.Yes, it doe s .In fact on June 13, 2011, the 9 Company filed with the Commission a request to reduce the 10 electric energy efficiency tariff rider by $750,000.In 11 its application, the Company notes that the ~tariff riders 12 have allowed for adequate revenue to fund current 13 energy efficiency operations". 10 The Company is forecasting 14 that it will have the necessary funding to obtain the 15 conservation targets even with the proposed rate decrease. 16 Q.Does the Company have the programs in place in 17 order to meet its conservation targets? 18 A. Yes. The Company's energy efficiency offerings 19 include over 300 measures that are packaged into over 30 20 programs for customer convenience.The Company has the 21 necessary funding and program offerings in place in order 22 to meet its electric conservation targets. 10 AVU-E-II-02, Application at page 5. Ehrbar, Di 42 Avista Corporation 1 Q.How is the Energy Efficiency Load Adjustment 2 calculated? 3 A.As previously noted, the purpose of the Load 4 Adjustment is to adjust the test year billing determinants 5 to reflect the impact resulting from the Company's 6 programmatic energy efficiency efforts. The first step in 7 the calculation of the Load Adjustment is to determine the 8 level of electric energy efficiency savings from the 9 Company's DSM programs.In 2010, customers who took part 10 in the Company's DSM programs saved 25,891,791 kWhs 11 annually.Table 11 below shows the savings by rate 12 schedule: 13 Table 11 - 2010 Electric Energy Savings by Rate Schedule 14 Rate Schedule Schedule 1 Schedul 11/12 Schedul 21/22 Schedule 25 Schedule 31/32 2010 Savlgs 8,692,865 3,628,495 10,046,552 % of Total Savis ... 33.6% 14.0% 38.8% 13.6% 0.0% 100% 15 16 18 17 19 Because customers installed energy efficiency 20 measures throughout 2010, approximately one-half of the 21 annual savings were already included in the normalized 22 test year usage.Therefore, for the first year, only 23 12,945,894 kWh's would need to be adjusted out of the test Ehrbar, Di 43 Avista Corporation 1 year billing determinants to reflect the other half of the 2 kWh's that customers saved. 3 Q.How were 2010, 2011 and 2012 electric energy 4 efficiency savings determined? 5 A.For 2010, the Company is using its unaudited 6 actual 2010 results. For 2011, the Company's savings were 7 derived from its annual business plan.For 2012, the 8 Company used its 2012 Northwest Power and Conservation 9 Council's 6th Power Plan target.For purposes of this 10 adjustment, the Company only included one-half of the 2012 11 target, or 22,634 megawatt hours.Illustration 1 below 12 includes a chart showing the savings included in this 13 adjustment by year: 14 Illustration No. 1 15 16 Idaho Energy Efficiency Load Adjustment- Savings by Year (kWhs) 17 18 40,000,000 20 20,000,000 19 21 o 22 2010 2011 2012 23 Ehrbar, Di 44 Avista Corporation 1 Q.How were 2011 and 2012 electric 2 efficiency savings spread by rate schedule? 3 A.For purposes of spreading the energy savings by energy 4 rate schedule, the Company used the same percentage spread 5 as was achieved in 2010, i.e., Schedule 1 received 33.6% 6 of 2010, 2011, and 2012 savings based on 2010 actual 7 results as shown in Table 11 above.Table 12 below shows 8 the savings by rate schedule that have been incorporated 9 into the Load Adj ustment: 10 11 Table 12 - Load Adjustment Electric Energy Savings by Rate 12 Schedule 13 2010 Savigs . (112 of Year) 4,346,432 1,S14,2il? 5,023,276 ..~.,~..~.~.!i?~I.!.~? 9 o 1~,~~5~894 14 Rate Schedule Schedul 1 Schedtùe 11 Schedul 21 Schedul 25 Schedul 31 15 16 17 18 Q.Is the use of 2010 results by rate schedule 2011 Savings 2012 Savings (F Year) (112 of Total) 7,451,472.. . .. . 7,604,S56 3,104,780 3,168,690 . 8,~g4,67~~ ..8i7S!!'7~8 . .3~gi~,gI~~~~~~.~~~9IS~!S~~.~o 0 22,177,009 ..~~,6~3,?99 % of Total Savins 33.6% 14.0% 38.8% 13.6% 0.0% 100% 19 appropriate for purposes of allocating 2011 and 2012 20 estimated savings? 21 A.Yes.The Company continues to have similar 22 energy efficiency programs in place, as it had in 2010, 23 and does not have plans to significantly alter the mix of 24 electric energy efficiency programs as it relates to Ehrbar, Di 45 Avista Corporation 1 residential and commercial/industrial customers. 2 Therefore, the 2010 actual results provide a reasonable 3 basis upon which to spread the 2011 and 2012 energy 4 savings. 5 Q.Did the Company factor in demnd savings as a 6 part of the adjustment? 7 A.Yes.For the demand savings component of the 8 Company's energy efficiency programs,the Company 9 developed an Excess Demand Ratio.The ratio for each 10 Schedule (11, 21 and 25) was calculated by taking the 11 excess billed demand (beyond the demand embedded in the 12 fixed demand charges)and dividing that by total 13 normalized energy usage.This ratio, when applied to the 14 kWh savings by rate schedule, provides an estimate of the 15 demand savings that correspond with the electricity 16 savings. For example, with Schedule 21, the calculated 17 Excess Demand Ratio of 0.185% multiplied by the total 18 2010-2012 calculated savings of 22,409,750 kWh's results 19 in a reduction in customer demand of 41,462 kW. Further 20 information regarding the calculation of the Excess Demand 21 Ratio, and resulting demand reductions, are provided in 22 Exhibi t No. 13, Schedule 8. 23 Q.Please continue with your discussion of how the 24 Energy Efficiency Load Adjustment was calculated? Ehrbar, Di 46 Avista Corporation 1 A.Having calculated the reduction in demand (kW) 2 and energy (kWh) by rate schedule, the results were then 3 input into the Company's rate design model.Average 4 retail rates were then applied to those units in the same 5 manner they are applied to the "Unbilled Adjustment" and 6 the "Adjustment to Actuals", both components of the 7 Company's Revenue Normalization Adjustment.This provides 8 a revised Pro Forma Revenue at present rates of 9 $246,379,000 million versus the Revenue Normalization 10 Adjustment sponsored by Company witness Ms. Knox which 11 shows normalized Pro Forma Revenue at Present Rates of 12 $250,603,000.The difference is ($4,224,000), which is 13 the energy efficiency revenue adjustment. 14 Q.Did the Company include a proform adjustment 15 for the corresponding change in power supply costs? 16 A.Yes.The energy efficiency kWh savings, grossed 17 up to a system level amount, were provided to the Power 18 Supply group for integration into their power supply 19 model.That data consisted of an hourly load adjustment 20 determined by DSM program load shape characteristics. 21 After rerunning their power supply adjustment, Idaho's 22 share of Pro Form Sales for Resale Revenue Increased from 23 $13,168,000 to $14,369,000, or $1,201,000.Pro Forma 24 Purchased Power (Idaho share) decreased from $51,076,000, Ehrbar, Di 47 Avista Corporation 1 detailed in Company witness Mr.Johnson's PF1as 2 adjustment, to $49,919,000.Taking into account the 3 reduction in retail revenues due to DSM, and the resulting 4 savings in Power supply expense, and including all of the 5 other revenue related expenses and taxes, the impact of 6 this adjustment is a reduction to Net Operating Income of 7 $1,184,000.Table 13 below shows a summary of the Energy 8 Efficiency Load Adjustment (in thousands): 9 Table 13 - Energy Efficiency Load Adjustment Sumry 10 Normlid with EELA $ 250,603 $ 246,379 $ 13,168 $ 14,369 Adjustment $ (4,224)1 $ 1,201 . $ (3,023) 11 Pro F onn Revenue at Present Rates ,Pro F onn Sales for Resale Revenue Total Revenue Adjustmnt12 13 Fonn Purchase Power Expense Related (1,157)$51,076 $ 49,919 $ 14 15 Income Before Taxes 16 28 "'" (638) , (666) 17 18 Income $(1,184) 19 20 This adjustment was provided to Ms. Andrews for 21 purposes of her final Revenue Requirement calculation. 22 23 Ehrbar, Di 48 Avista Corporation 1 VII. CHAGING FOR OTHER SERVICES 2 Q.In the Settlement Stipulation in Case Nos. AVU- 3 E-10-01 & AVU-G-10-01, at Paragraph 16 (c) (i), the Company 4 agreed to review its policies and address in its next 5 general rate case the appropriateness of charging for 6 services it now provides without charge to customers or 7 other parties. Can you please provide an update on this 8 issue? 9 A.Yes, I can.Beginning in early 2011, the 10 Company started some preliminary analysis in terms of 11 looking at whether there were items that Avista should be 12 charging for what it currently was not charging for, as 13 well as reviewed the size and scope of existing charges. 14 While the Company is not proposing any changes at this 15 time to any of the fees the Company is currently charging, 16 nor requesting to initiate any new charges, the Company 17 does want to present to the Parties in this case some of 18 the early conclusions the Company has reached as a result 19 of its ongoing review. 20 Q.Before discussing those conclusions, has the 21 Company kept IPUC Staff informed of its progress on this 22 matter? 23 A.Yes, it has.Avista and IPUC Staff have been 24 working on a number of issues stemming from Case AVU-E/G- Ehrbar, Di 49 Avista Corporation 1 10-01.As noted in an update email from Staff to Avista, 2 Staff noted: 3 ~Avista has indicated that it is undertaking a multi- 4 state review of the appropriateness of charging for 5 services it now provides without direct charge to 6 customers as well as a reexamination of its existing 7 non-recurring charges. Staff recognizes that with 8 the expanded scope, this project may not be completed9 by the time Avista files its next rate case in Idaho. 10 In that event, Staff would anticipate that Avista11 will incorporate in its rate case filing a discussion 12 of its progress to date in addressing these issues. "11 13 14 Q.Can you please discuss the conclusions the 15 Company has reached that you referred to regarding 16 charging for services? 17 A.Yes, I can.The first conclusion is that the 18 Company does not believe that it should implement a new 19 service establishment fee for new customers.The second 20 conclusion is that the Company would want to charge 21 customers in every instance that Company personnel are 22 dispatched to a customer's premise related to collections, 23 disconnection, or customer request for reconnect ion . 24 Q.Please discuss why the Company does not want to 25 charge an service establishment fee at this time? 26 A.In general, customers that are establishing a 27 new service with the Company do so via the Company's IVR, 28 customer service representatives, or website.These tools 11 March 5, 2011 Email from Beverly Barker (IPUC Staff) to Linda Gervais (Avista) . Ehrbar, Di 50 Avista Corporation 1 have been deployed by the Company to allow for easier and 2 more productive interactions between Avista and its 3 customers.In addition, these resources must be available 4 to help conduct our business for existing customers. 5 In addition, such a fee would provide relatively 6 minimal revenue.For example, in 2010 the Company had 7 38,153 total new accounts opened in Idaho (electric and 8 natural gas).Using an estimate of six minutes for a 9 Customer Service Representative to open a new account, and 10 assuming an average loaded labor rate of $39 per hour, the 11 cost to open a new account is approximately $4.00. 12 Therefore, the total revenues the Company would have 13 received in 2010 would only have been approximately 14 $153,000. 15 Q.Did the Company consider whether to charge a 16 Continuous Service Reversion fee when accounts revert from 17 or to landlords? 18 A.The Company has decided against charging a fee 19 for what it calls the "Open Between Tenants"(OBT) 20 service, or what is also referred to as Continuous Service 21 Reversion. 22 By way of background, when a landlord has enrolled in 23 the OBT program and a tenant moves out of a unit and 24 closes their utility account, the utility service is Ehrbar, Di 51 Avista Corporation 1 automatically transferred back to the landlord.This way 2 there is no gap in service and the power always remains 3 on.The primary benefit of this is that there is no 4 unpaid usage between tenants or during vacancy, unlike in 5 certain residential situations.While it would be 6 difficult to estimate, the OBT program presumably has led 7 to a reduction in the number of phone calls to the 8 Company's contact center.Given the cost savings which 9 benefit all customers, as well as the customer service 10 benefits for landlords and tenants, the Company believes 11 that it should not charge landlords for the OBT service. 12 It should be noted that landlords also have the 13 choice to request a shut-off between tenants.As I will 14 describe below, in those instances the Company's position 15 is that there should be a charge upon disconnection and a 16 charge to reconnect, as personnel would be dispatched to 17 the premise both times. 18 Q.Please discuss why the Company wants to charge 19 customers in every instance that Company personnel are 20 dispatched to a customer's premise related to collections, 21 disconnection, or customer request for reconnection. 22 A.In general, Avista believes that customers who 23 cause the Company to dispatch personnel for purposes of 24 collections, to disconnect service for non-payment, or to Ehrbar, Di 52 Avista Corporation 1 reconnect services that have been disconnected by the 2 Company for cause, should pay a much more substantial fee 3 than what is currently being charged,given the 4 incremental costs involved. 5 Q.How much does the Company charge customers for 6 the various situations noted above? 7 A.Table 14 below is a list of the current charges 8 for electric service: 9 Table 14 - Current Charges 10 12 4~J:lpii2j 11 ¡DiseatchReason ¡Fiekl Collctins"'"'~~~._.'._.'.w.'.m"" I Reconnection 13 14 Q.Does the Company have preliminary conclusions as 15 to what it believes it should charge for field visits? 16 A.Yes,it does.Table 15 below lists our 17 preliminary findings, all of which are premised on the 18 fact that the Company, due to reasons driven by the 19 customer, must dispatch personnel and vehicles to address 20 the specific situation: Ehrbar, Di 53 Avista Corporation 1 Table 15 - Contemplated Charges 2 Dispatch Reason 'Fiekl Collctions I Rec0Il~c~1!~~"~ . coiiectin New Customer Tur On ~iCharge $25 3 4 $25 (Mondy-Friy 8am4pm), $50 (Monday-Friy 4pm- 7pm), an othr tis 5 6 As you can see,the Company believes that it should charge a fee any time personnel are dispatched to a customer's premise for the reasons noted above.Note that the Company would also propose to remove the free rolling 12- month visit.Further,the Company would charge to 7 8 9 10 11 disconnect service, but would not duplicate charges 12 related to Field Collections, i. e., the Company would not 13 charge the Field Collections charge if the resulting visit 14 led to a disconnection. 15 In addition, preliminary analysis shows that the true 16 cost to the Company for deploying personnel during normal 17 working hours (Monday to Friday, 8 a.m. to 4 p.m.) is 18 close to $25.From 4 P . m. to 7 p . m. on Monday through 19 Friday, the cost approaches $48.During all other hours, 20 the cost approaches $225. 21 Q.What are the Company's plans as it relates to 22 proposing modifications to the fees previously discussed? 23 A.Through the remainder of 2011, the Company will 24 continue its analysis related to these issues.The data Ehrbar, Di 54 Avista Corporation 1 provided in this testimony is very preliminary, and 2 further refinements and analysis still needs to be 3 undertaken. It is the Company's expectation at this point 4 to propose changes to these fees in its next general rate 5 case or by special tariff filing. 6 7 VIII. SUMY OF AVU-E-10-01 & AVU-G-10-01 ORDER 32070 8 REQUIRENTS 9 Q.There were several requirements the Company 10 agreed to in the Settlement Stipulation in Case Nos. AVU- 11 E-10-01 & AVU-G-10-01 and which were approved by the I PUC . 12 Would you please provide a sumry of those items and how 13 they have been addressed by the Company in this rate case? 14 A.Yes.Table 16 below lists the items that the 15 Company committed to as a part of the Settlement 16 Stipulation approved in Order No. 32070. The list details 17 the requirement, the page number and paragraph where the 18 item is located in the Stipulation, and the witness that 19 addresses the issue in this rate case filing. Ehrbar, Di 55 Avista Corporation 1 Table 16 - AVU-E/G-10-01 Settlement Stipulation Requirements 2 Page Numr in Item Requiment Settlement Witness Stipulation Th Pars agreed to exchang inrmtin and convene a publi workshop wi respect to th possible use of a revied peak credit methd fur Page 5, Pargraph 1 classif productin costs, as wen as considertin of th use of a 12 CP 11 Knox (whether "weigted" or not) versus a 7 CP or oth methd fur allcati trmision costs. Th Pars wi exchang inrmtin and convene a publi workshop wi Page 8, Pargraph2respect to the approprite siz of th fit tir energy block fur Residentil 14 Ehrbar Electr Serve Schedule i (curntly at 600 K whs). 3 Low- Income Weatheritin - Reviit th contiuatin and level of fiin.Page 9, Paragraph Kopczyki16(a) 4 Low-Income Consertin Educatin . Reviit th contiuatin and level 01 Page 9, Paragraph Kopczykifidin16(b) Th COJ:an wi reviw it poliies an addrss in it next genral rate Page 9, Paragraph5case th appropriteness of chagi fur seres it now provies wiut 16(c)(i)Ehbar chage to custome or othr pars. 6 Th COJ:any wi use it best effrt to meet or exceed it Cilent contact Page 9, Paragrph Kopczykicentr serve level staards.16(c)(ii) In coordintin wi StafE th COJ:any wi develop and conduct a stuy Page 10,7 on A VÌta' s deposit poliy and practies wi respect to residenl Pargrph 16( c )(ii)Kopczyki customers. The COJ:an wi hold at least fie Senir Energy Conservtin workshops Page 10, 8 in difrent Idah conms prior to December 3 1, 201 1. Paragrph Kopczyki 16(c)(iv) 9 Th COJ:an wi begi trackin an reort to th Connsion mont Page 10,Kopczykidata regadin customer credit acti.Paragrph 16(cXv) Th COJ:any wi actiely monior the Low Income Weathritin and Page 10, 10 Low Income Energy Conservtin Educatin Progrms to assur tht th Paragraph Kopczyki stated goals an objecties of thse progr are achived and tht costs 16(cXvi) associated wi thse progr are pruenly Iniled. Th COJ:any wi work wi Conusion Staff to address Staffs concern Page 10, 11 about Avita's poliies an practies wi respect to: (a) openi and Paragrph Kopczykiclosin customer accounts, an (b) ofl tenn paymnt arangment to 16(cXvi)customers. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Ehrbar, Di 56 Avista Corporation 1 Q.Does this conclude your pre-filed,direct 2 testimony? 3 A.Yes it does. Ehrbar, Di 57 Avista Corporation DAVID J. MEYER VICE PRESIDENT AND CHIEF COUNSEL FOR REGULATORY & GOVERNMENTAL AFFAIRS AVISTA CORPORATION P.O. BOX 3727 1411 EAST MISSION AVENUE SPOKANE, WASHINGTON 99220-3727 TELEPHONE: (509) 495-4316 FACSIMILE: (509) 495-8851 DAVID .MEYER~AVISTACORP. COM BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF AVISTA CORPORATION FOR THE AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR ELECTRIC AND NATURAL GAS SERVICE TO ELECTRIC AND NATURAL GAS CUSTOMERS IN THE STATE OF IDAHO CASE NO. AVU-E-11-01 CASE NO. AVU-G-11-01 EXHIBIT NO. 13 PATRICK D. EHRBAR FOR AVISTA CORPORATION (ELECTRIC AND NATURAL GAS) l.P.U.C. No. 28 Third Revision Sheet B Canceling Second Revision Sheet B AVISTA CORPORATION dba Avista Utilties B Schedule No. 1 11 12 21 22 25 25P 31 32 41 42 43 44 45 46 47 48 49 INDEX PAGE. - IDAHO SheetTitle of Sheet No. Title Page. ....................... ................... ...... ............................. ...... ......... ..... A Index Page................................................................................................ B Residential Service . Idaho............................................................ ........... 1 General Service - Idaho.......... ..................................... ............... ........ ...... 11 ResidentialAnd Farm General Service -Idaho ....................................... 12 Large General Service-Idaho .............. ................ ............................. ........ 21 Residential And Farm Large General Service - Idaho .... ................... ...... 22 Extra Large General Service. Idaho ........................................................ 25 Extra Large General Service To Potlateh LO'h1i6tn Facilty -Idaho........ 25P Pumping Service -Idaho ......................................................................... 31 Residential And Farm Pumping Service. Idaho ...................................... 32 Company Owned Street Light Service - Idaho .................. .......................41 Company Owned Street Light Service. Idaho High-Pressure Sodium Vapor................................................................ 42 Customer Owned Street Light Energy & Maintenance Service. Idaho... 43 Customer Owned Street Light Energy & Maintenance Service - Idaho High.Pressure Sodium Vapor................................................................44 Customer Owned Street Light Energy Service. Idaho. ........................... 45 Customer Owned Street Light Energy Service - Idaho High.Pressure Sodium Vapor................................................................46 Area Lighting-ldaho.Mercury Vapor - Idaho ............................................47 Residential And Farm Area Lighting. Idaho ............................................ 48 Area Lighting -Idaho. High-Pressure Sodium Vapor............................. 49 Issued September 17,2004 Effective October 15, 2004 Issued by Avista Utilties By Kelly Norwood, Vice President, State & Fi?~~rt~Tyulation Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1. Page 1 of 46 I.P.U.C. No. 28 Fourth Revision Sheet B Canceling Third Revision Sheet B B AVISTA CORPORATION dba Avlsta Utilties Schedule No. 1 11 12 21 22 25 25P 31 32 41 42 43 44 45 46 47 48 49 INDEX PAGE - IDAHO SheetTitle of Sheet No. Title Page.. ................................. .......... .... ................................. .............-: Index Page................................................................................................ B Residential Service - Idaho................................. ...................................... 1 General Service - Idaho ....................... ...... .......... ........... .......................... 11 Residential And Farm General Service - Idaho ....................................... 12 Large General ServiceIdaho ... ................ ............... ........ ..................... .... 21 Residential And Farm Large General Service - Idaho ............................. 22 Extra Large General Service - Idaho ........ ............ ............ .................... .... 25 Extra Large General Service To Clearwater Paper Facilty -Idaho........ 25P Pumping Service -Idaho .......................................................................... 31 Residential And Farm Pumping Service - Idaho ...................................... 32 Company Owned Street Light Service - Idaho........ ................... .............. 41 Company Owned Street Light Service - Idaho High-Pressure Sodium Vapor................................................................ 42 Customer Owned Street Light Energy & Maintenance Service - Idaho... 43 Customer Owned Street Light Energy & Maintenance Service - Idaho High-Pressure Sodium Vapor................................................................ 44 Customer Owned Street Light Energy Service - Idaho ............................ 45 Customer Owned Street Light Energy Service - Idaho High-Pressure Sodium Vapor................................................................ 46 Area lighting-Idaho-Mercury Vapor - Idaho............................................. 47 Residential And Farm Area Lighting - Idaho ........................ ....................48 Area Lighting -Idaho - High-Pressure Sodium Vapor............................. 49 Effective August 5. 2011Issued July 5. 2011 Issued by Avista Utilties By Kelly Norwood, Vice President, State & ~~fff~oRrulation Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1, Page 2 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 1 Canceling Sixth Revision Sheet 1 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 1 RESIDENTIAL SERVICE - IDAHO (Single phase & available voltage) AVAILABLE: 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 dwellng 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 wil 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: $ë Basic Charge, plus First 600 kWh 7.775Ø per kWh All over 600 kWh 8.(;Q~ ø per kWh Monthly Minimum Charge: $& OPTIONAL SEASONAL MONTHLY CHARGE: A $ë 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 billng 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 wil be closed at the start of the next billng cycle following notification. If energy is used during a monthly biling cycle, the above listed energy charges and basic charge of $5 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, Residential and Farm Energy Rate Adjustment Schedule 59, Temporary Power Cost Adjustment Schedule 66, and Energy Effciency Rider Adjustment Schedule 91. Issued September 23,2010 Effective October 1, 201 0 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1. Page 3 of 46 I.P.U.C. NO.28 Eighth Revision Sheet 1 Canceling Seventh Revision Sheet 1 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 1 RESIDENTIAL SERVICE - IDAHO (Single phase & available voltage) AVAILABLE: 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 servce used on the premises is supplied through a single meter. Where a portion of a dwellng 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 wil 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: $5.50 Basic Charge, plus First 600 kWh 8.042rl per kWh All over 600 kWh 8.958rl per kWh Monthly Minimum Charge: $5.50 OPTIONAL SEASONAL MONTHLY CHARGE: A $5.50 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 billng 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 wil be closed at the start of the next biling cycle following notification. If energy is used during a monthly biling cycle, the above listed energy charges and basic charge of $5.50 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, Residential and Farm Energy Rate Adjustment Schedule 59, Temporary Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-Q1 P. Ehrbar. Avlsta Schedule 1, Page 4 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 11 Canceling Sixth Revision Sheet 11 AVISTA CORPORATION d/b/a Avista Utilties SCHEDULE 11 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: $9 Basic Charge, plus Energy Charge: First 3650 kWh All Over 3650 kWh 9.063; per kWh 7.731; per kWh Demand Charge: No charge for the first 20 kW of demand. $4 per kW for each additional kW of demand. Minimum: .$ 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 dunng the 15-minute penod 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 Power Cost Adjustment Schedule 66, and Energy Effciency Rider Adjustment Schedule 91. Issued September 23,2010 Effective October 1, 2010 Issued by By Avista Utilities Kelly O. Norwood,VP, State & Federal RegulationExhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 5 of 46 I.P.U.C. NO.28 Eighth Revision Sheet 11 Canceling Seventh Revision Sheet 11 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 11 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: $10.00 Basic Charge, plus Energy Charge: First 3650 kWh All Over 3650 kWh 9.655é per kWh 6.958é per kWh Demand Charge: No charge for the first 20 kW of demand. $5.25 per kW for each additional kW of demand. Minimum: $10.00 for single phase service and $17.10 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91. and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5. 2011 Issued by By Avista Utilities Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU.E.11.01 P. Ehrbar, Avista Schedule 1, Page 6 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 21 Canceling Sixth Revision Sheet 21 AVISTA CORPORATION d/b/a 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 All Over Demand Charge: $325.00 for the first 50 kW of demand or less. ~ per kW for each additional kW of demand. Primary Voltage Discount: If Customer takes service at 11 kv (wye grounded) or higher, he wil be allowed a pnmary voltage discount of 20Ø per kW of demand per month. Power Factor Adjustment Charge: If Customer has a reactive kilovolt-ampere (kVAr) meter, he wil be subject to a Power Factor Adjustment charge, as set forth in the Rules & Regulations. Minimum: $325.00, unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: The current 12-month biling 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 penod 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 Power Cost Adjustment Schedule 66, and Energy Effciency Rider Adjustment Schedule 91. 250,000 kWh 250,000 kWh 6.109Ø per kWh 5.214Ø per kWh Issued September 23,2010 Effective October 1, 2010 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1. Page 7 of 46 I.P.U.C. NO.28 Eighth Revision Sheet 21 Canceling Seventh Revision Sheet 21 AVISTA CORPORATION d/b/a Avista Utilties 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 servce 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 All Over Demand Charge: $350.00 for the first 50 kW of demand or less. $4.75 per kW for each additional kW of demand. Primary Voltage Discount: If Customer takes service at 11 kv (wye grounded) or higher, he wil be allowed a primary voltage discount of 20il per kW of demand per month. Power Factor Adjustment Charge: If Customer has a reactive kilovolt-ampere (kVAr) meter, he wil be subject to a Power Factor Adjustment charge, as set forth in the Rules & Regulations. Minimum: $350.00, 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. 250,000 kWh 250,000 kWh 6.234rt per kWh 5.320~ per kWh Issued July 5, 2011 Effective August 5, 2011 Issued by Avista Utílties By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1, Page 8 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 25 Canceling Sixth Revision Sheet 25 AVISTA CORPORATION d/b/a Avista Utilties SCHEDULE 25 EXTRA LARGE GENERAL SERVICE - IDAHO (Three phase, available voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric servce 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 2,500 kVA but not greater than 25,000 kVA. 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 biling history, the Customer must have a minimum of six consecutive biling months of demand of at least 2,500 kVA 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 wil average at least 2,500 kVA. 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: $12,000.00 for the first 3,000 kVA of demand or less. $4 per kVA for each additional kVA of demand. Primary Voltage Discount: If Customer takes servce at 11 kV (wye grounded) or higher, he wil be allowed a primary voltage discount of 20Ø per kVA of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. ã.06ã; per kWh 4.290; per kWh ANNUAL MINIMUM: $662,400 Any annual minimum deficiency wil be determined during the April billng 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 wil be prorated based on the actual months of service. Issued September 23,2010 Effective October 1, 2010 Issued by By Avista Utiities Kelly O. Norwood,VP, State & Federal Regulation EXhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1, Page 9 of 46 I.P.U.C. NO.28 Eighth Revision Sheet 25 Canceling Seventh Revision Sheet 25 AVISTA CORPORATION d/b/a 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 2,500 kVA but not greater than 25,000 kVA. The average of the Customets 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 billng history, the Customer must have a minimum of six consecutive billng months of demand of at least 2,500 kVA 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 wil average at least 2,500 kVA. 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: $12.500.00 for the first 3,000 kVA of demand or less. $4.50 per kVA for each additional kVA of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he wil be allowed a primary voltage discount of 20!l per kVA of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. 5.199it per kWh 4.404é per kWh ANNUAL MINIMUM: $682.140 Any annual minimum deficiency wil be determined during the April biling 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 wil be prorated based on the actual months of service. The annual minimum wil also be prorated if base rates change during the 12-month period. The annual minimum is based on 916.667 kWh's per month (11.000.000 kWh's annually). plus twelve months multiplied by the monthly minimum demand charge for the first 3.000 kVa of demand. The annual minimum reflected above is based on base Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 10 of 46 I.P.U.C. No. 28 Third Revision Sheet 25A Canceling Second Revision Sheet 25A AVISTA CORPORATION dba Avista Utilties SCHEDULE 25A DEMAND: The average kVA supplied during the 30-minute period of maximum use during the current month as measured by Company's metering equipment. SPECIAL TERMS AND CONDITIONS: For Customers who have more than one metering point to serve contiguous facilties or properties, the coincident demand from all such meters must not exceed 25,000 kVA in order to receive service under this schedule. Customers whose demand from all such meters exceeds 25,000 kVA may be served under special contract wherein the rates, terms, and conditions of service are specified and approved by the I.P.U.C. If the Company and the Customer cannot agree on the rates, terms, and conditions of service, the matter wil be brought before the I.P.U.C. for resolution. If the Customer requires service during either the contract negotiation or resolution period, service wil be supplied under this rate schedule subject to refund or surcharge based on the terms of the final contract. For Customers whose power factor is less than 80%, their kVA demand wil be computed at an 80% power factor and the resulting kVA must be at least 2,500 in order to receive service under this schedule. Customers utilzing resistance load banks solely for the purpose of increasing their demand in order to qualify for servce under this schedule wil not be served under this schedule. Existing Customers who install demand-side management measures after May 1,1992, which cause their demand to fall below 2,500 kVA wil continue to qualify for servce under this schedule. The Company will estimate the Customer's demand reduction created by those demand-side management measures in order to determine qualifcation for service under this schedule. If a Customer installs demand-side management measures without assistance from the Company, it is the Customer's responsibilty to inform the Company regarding the installation of such measures. 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 Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued July 24, 2009 Effective August 1, 2009 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal RegulationExliibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1. Page 11 of 46 I.P.U.C. NO.28 Fourth Revision Sheet 25 Canceling Third Revision Sheet 25 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 25A revenues only. Any other revenues paid by customers in their biled rates (such as the DSM Tariff Rider Schedule 91) do not factor in to the annual minimum calculation. DEMAND: The average kVA supplied during the 30-minute period of maximum use during the current month as measured by Company's metering equipment. SPECIAL TERMS AND CONDITIONS: For Customers who have more than one metering point to serve contiguous facilties or properties, the coincident demand from all such meters must not exceed 25,000 kVA in order to receive service under this schedule. Customers whose demand from all such meters exceeds 25,000 kVA may be served under special contract wherein the rates, terms, and conditions of service are specified and approved by the I.P.U.C. If the Company and the Customer cannot agree on the rates, terms, and conditions of service, the matter wil be brought before the I.P.U.C. for resolution. If the Customer requires servce during either the contract negotiation or resolution period, service wil be supplied under this rate schedule subject to refund or surcharge based on the terms of the final contract. For Customers whose power factor is less than 80%, their kVA demand will be computed at an 80% power factor and the resulting kVA must be at least 2,500 in order to receive service under this schedule. Customers utilzing resistance load banks solely for the purpose of increasing their demand in order to qualify for service under this schedule wil not be served under this schedule. Existing Customers who install demand-side management measures after May 1, 1992, which cause their demand to fall below 2,500 kVA wil continue to qualify for service under this schedule. The Company wil estimate the Customer's demand reduction created by those demand-side management measures in order to determine qualification for service under this schedule. If a Customer installs demand-side management measures without assistance from the Company, it is the Customer's responsibilty to inform the Company regarding the installation of such measures. 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91 and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista Utilities By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1. Page 12 of 46 I.P.U.C. NO.28 Fifth Revision Sheet 25P Canceling Fourth Revision Sheet 25P AVISTA CORPORATION d/b/a Avlsta Utilities SCHEDULE 25P EXTRA LARGE GENERAL SERVICE TO CLEARWATER PAPER'S FACILITY - IDAHO (Three phase, available voltage) AVAILABLE: To Clearwater Paper Corporation's Lewiston, Idaho Facilty. 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 2,500 kVA but not greater than 25,000 kVA. 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 biling history, the Customer must have a minimum of six consecutive billng months of demand of at least 2,500 kVA 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 wil average at least 2,500 kVA. 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: 4.1 €l€lø per kwh Demand Charge: $12,000.00 for the first 3,000 kVA of demand or less. $4 per kVA for each additional kVA of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he wil be allowed a primary voltage discount of 20Ø per kVA of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: $€l02,2€lO Any annual minimum deficiency wil be determined during the April biling 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 wil be prorated based on the actual months of service. Issued September 23,2010 Effective October 1, 2010 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exliibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1. Page 13 of 46 I.P.U.C. NO.28 Sixth Revision Sheet 25 Canceling Fifh Revision Sheet 25 AV1STA CORPORATION d/b/a Avista Utilties SCHEDULE 25P EXTRA LARGE GENERAL SERVICE TO CLEARWATER PAPER'S FACILITY -IDAHO (Three phase, available voltage) AVAILABLE: To Clearwater Paper Corporation's Lewiston, Idaho Facilty. 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 2,500 kVA but not greater than 25,000 kVA. 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 biling history, the Customer must have a minimum of six consecutive biling months of demand of at least 2,500 kVA 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 wil average at least 2,500 kVA. 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: 4.266t per kwh Demand Charge: $12.500.00 for the first 3,000 kVA of demand or less. $4.50 per kVA for each additional kVA of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher. he wil be allowed a primary voltage discount of 20Ø per kVA of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: $619.260 Any annual minimum deficiency wil be determined during the April billng 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 wil be prorated based on the actual months of service. The annual minimum wil also be prorated if base rates change during the 12-month period. The annual minimum is based on 916.667 kWh's per month (11.000.000 kWh's Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP. State & Federal ReaulationExfíbit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 14 of 46 I.P.U.C. No. 28 First Revision Sheet 25PA Canceling Original Sheet 25PA AVISTA CORPORATION dba Avista Utilties SCHEDULE 25P DEMAND: The average kVA supplied during the 30-minute period of maximum use during the current month as measured by Company's metering equipment. SPECIAL TERMS AND CONDITIONS: For Customers who have more than one metering point to serve contiguous facilties or properties, the coincident demand from all such meters must not exceed 25,000 kVA In order to receive service under this schedule. Customers whose demand from all such meters exceeds 25,000 kVA may be served under special contract wherein the rates, terms, and conditions of service are specifed and approved by the I.P.U.C. If the Company and the Customer cannot agree on the rates, terms, and conditions of service, the matter wil be brought before the I.P.U.C. for resolution. If the Customer requires service during either the contract negotiation or resolution period, service will be supplied under this rate schedule subject to refund or surcharge based on the terms of the final contract. For Customers whose power factor is less than 80%, their kVA demand wil be computed at an 80% power factor and the resulting kVA must be at least 2,500 in order to receive service under this schedule. Customers utilzing resistance load banks solely for the purpose of increasing their demand in order to qualify for service under this schedule wil not be served under this schedule. Existing Customers who install demand-side management measures after May 1, 1992, which cause their demand to fall below 2,500 kVA wil continue to qualify for service under this schedule. The Company wil estimate the Customer's demand reduction created by those demand-side management measures in order to determine qualification for service under this schedule. If a Customer installs demand-side management measures without assistance from the Company, it is the Customer's responsibilty to inform the Company regarding the Installation of such measures. 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 Power Cost Adjustment Schedule 66, and Energy Effciency Rider Adjustment Schedule 91. Issued July 24, 2009 Effective August 1, 2009 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal ReQulationExñibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1, Page 15 of 46 I.P.U.C. NO.28 Second Revision Sheet 25 Canceling First Revision Sheet 25 AVISTA CORPORATION d/b/a Avista Utilties SCHEDULE 25P annually). glus twelve months multiglied by the monthly minimum demand charge for the first 3.000 kVa of demand. The annual minimum reflected above is based on base revenues only. Any other revenues gaid by customers in their biled rates (such as the DSM Tariff Rider Schedule 91) do not factor in to the annual minimum calculation. DEMAND: The average kVA supplied during the 30-minute period of maximum use during the current month as measured by Company's metering equipment. SPECIAL TERMS AND CONDITIONS: For Customers who have more than one metering point to serve contiguous facilties or properties, the coincident demand from all such meters must not exceed 25,000 kVA in order to receive service under this schedule. Customers whose demand from all such meters exceeds 25,000 kVA may be served under special contract wherein the rates, terms, and conditions of service are specified and approved by the I.P.U.C. If the Company and the Customer cannot agree on the rates, terms, and conditions of servce, the matter wil be brought before the I.P.U.C. for resolution. If the Customer requires service during either the contract negotiation or resolution period, service wil be supplied under this rate schedule subject to refund or surcharge based on the terms of the final contract. For Customers whose power factor is less than 80%, their kVA demand wil be computed at an 80% power factor and the resulting kVA must be at least 2,500 In order to receive service under this schedule. Customers utilzing resistance load banks solely for the purpose of increasing their demand in order to qualify for service under this schedule wil not be served under this schedule. Existing Customers who install demand-side management measures after May 1, 1992, which cause their demand to fall below 2,500 kVA wil continue to qualify for service under this schedule. The Company wil estimate the Customer's demand reduction created by those demand-side management measures in order to determine qualification for service under this schedule. If a Customer installs demand-side management measures without assistance from the Company, it is the Customer's responsibilty to inform the Company regarding the installation of such measures. 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1, Page 16 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 31 Canceling Sixth Revision Sheet 31 AVISTA CORPORATION d/b/a Avista Utilties SCHEDULE 31 PUMPING SERVICE - IDAHO (Available phase and voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To servce through one meter for pumping water or water effuents, including incidental power used for other equipment and lighting essential to the pumping operation. For such incidental service, Customer wil furnish any transformers and other necessary equipment. Customer may be required to enter into a written contract for five (5) years or longer and wil 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: $+ Basic Charge, plus Energy Charge: 8.852; per kWhfor 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. 7.546; per KWh for all additonal KWh. Annual Minimum: $12.00 per kW of the highest demand established in the current year ending with the November biling cycle. If no demand occurred in the current year, the annual minimum wil be based on the highest demand in the latest previous year having a demand. Demand: The average kW supplied dunng 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 un biled service and any applicable annual minimum wil 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 Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued September 23,2010 Effective October 1, 2010 Issued by Avista Utilities By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 17 of 46 I.P.U.C. NO.28 Eighth Revision Sheet 31 Canceling Seventh Revision Sheet 31 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 31 PUMPING SERVICE - IDAHO (Available phase and voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric servce available. APPLICABLE: To service through one meter for pumping water or water effuents, 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 wil 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: $8.00 Basic Charge, plus Energy Charge: 9.168cl 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. 7.814cl per KWh for all additional KWh. Annual Minimum: $12.00 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 wil 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 un biled service and any applicable annual minimum wil 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5. 2011 Issued by By Avista Utilties Kelly O. Norwood.VP. State & Federal Regulation Exhibit No. 13 Case Nos. AVU.E.11.01 P. Ehrbar. Avlsta Schedule 1, Page 18 of 46 I.P.U.C. NO.28 Sixth Revision Sheet 41 Canceling Fifth Revision Sheet 41 AVISTA CORPORATION d/b/a 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 compatibilty 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 (Lumensl No Pole Code Rate Wood Pole Code Rate Pedestal Base Code Rate Pole Facility Metal Standard Direct Developer Burial Contributed Code Rate Code Rate Single Mercury Vapor 7000 10000 20000 411 $13.9~511 4€611 ~ 416 $ 13.96 *Not available to new customers accounts, or locations. #Decorative Curb. Issued September 23, 2010 Effective October 1, 201 0 Issued by By Avista Utilities Kelly O. Norwood,VP i State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 19 of 46 J.P.U.C. NO.28 Seventh Revision Sheet 41 Canceling Sixth Revision Sheet 41 AVISTA CORPORATION d/b/a 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 compatibilty 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) Wood No Pole Pole Code Rate Code Rate Pedestal Base Code Rate Pole Facilty Metal Standard Direct Developer Burial Contributed Code Rate Code Rate Single Mercury Vapor 7000 10000 20000 411 $ 14.47 511 17.53 611 24.72 416 $14.47 "Not available to new customers accounts, or locations. #Decoratlve Curb. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista Utilties By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1. Page 20 of 46 I.P.U.C.No.28 Secnd Revision Sheet 41A Canceling First Revision Sheet 41 A AVISTA CORPORATION dba Avlsta Utilties SCHEDULE 41A - continued SPECIAL TERMS AND CONDITIONS: Company will install, own, and maintain the facilties for supplying street lighting service using facilties utilzing Company's design. Company wil furnish the necessary energy, repairs and maintenance work including lamp and glassware replacement. Repairs and maintenance work wil be performed by Cornpany during the regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company wil make any change in location at the request and expense of Customer. Service may be terminated (abandoned) at any location on payment by Customer of Company's average present investment less net salvage in the facilties abandoned. Customer, at his option, may order a change of location of the facilties and pay Company the cost of relocation rather than the cost of termination. 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 Power Cost Adjustment Schedule 66, and Energy Effciency Rider Adjustment Schedule 91. Issued July 24. 2009 Effective August 1, 2009 Issued by Avista Utilities By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 21 of 46 I.P.U.C.No.28 Third Revision Sheet 41A Canceling Second Revision Sheet 41 A AVISTA CORPORATION dba Avista Utilties SCHEDULE 41A - continued SPECIAL TERMS AND CONDITIONS: Company wil install, own, and maintain the facilties for supplying street lighting service using facilties utilzing Company's design. Company will furnish the necessary energy, repairs and maintenance work including lamp and glassware replacement. Repairs and maintenance work wil be performed by Company during the regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company will make any change in location at the request and expense of Customer. Service may be terminated (abandoned) at any location on payment by Customer of Company's average present investment less net salvage in the facilties abandoned. Customer, at his option, may order a change of location of the facilties and pay Company the cost of relocation rather than the cost of termination. 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 Power Cost Adjustment Schedule 66, Energy Efficiency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1, Page 22 of 46 J.P.U.C. NO.28 Sixth Revision Sheet 42 Canceling Fifh Revision Sheet 42 AVISTA CORPORATION d/b/a Avista Utilties 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 Wood & Size No Pole Pole Code Rate Code Rate Single High-Pressure Sodium Vapor (Nominal Rating in Watts)50VV 235 $Q100VV 935 ~100VV 435 ~ 431200VV 535 ~ 531250VV 635 ~ 631400VV 835 ~ 831 150VV Double High-Pressure Sodium Vapor (Nominal Rating in VVatts)100VV 441 $ 25.16 442 $ 35.87200VV 545 $3 542 ~ Pedestal Base Code Rate Pole Facility Metal Standard Direct Developer Burial Contributed ~ ~ Code Rate 234#~ 434#~ $12.54 432 ~433 ~436 ~~532 3Q 533 3Q 536 ~~632 ~633 ~636 ~~832 4f 833 4f 836 ~ 936 4- 446 $ 25.16546 ~ #Decorative Curb Decorative Sodium Vapor 100VV Granvile 475 ~ 100VV Post Top 100VV Kim Light 474* ~484* ~438** ~ *16' fiberglass pole **25' fiberglass pole Issued September 23,2010 Effective October 1, 2010 Issued by Avista Utilties By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1, Page 23 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 42 Canceling Sixth Revision Sheet 42 AVISTA CORPORATION d/b/a Avista Utilties 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 Pedestal Base Code Rate Pole Facilty Metal Standard Direct BurialCode ~ Developer Contributed Code Rate Single High~Pressure Sodium Yapor (Nominal Rating in Watts)50W 235 $10.20100W 935 10.67100W 435 12.39 431200W 535 ~ 531250W 635 24.13 631400W 835 36.21 831150W - Double High-Pressure Sodium Vapor (Nominal Rating in Watts)100W 441 $ 26.08 442 $ 37.18200W 545 $41.11 542 53.43 $13.00 21.18 24.75 36.82 432 532 632 832 $23.41 31.54 35.13 47.23 234~434 ~ 433 il 533 31.54633 ~ 833 47.23 436 536 636 836 936 ll.6 24.75 36.82 19.35 446 $ 26.08 546 41.72 #Decorative Curb Decorative Sodium Vapor 100W Granvile 475 $18.62 100W Post Top 100W Kim Light 474'" 484* 438*'" 24.21 23.23 13.37 *16' fiberglass pole "'*25' fiberglass pole Issued July 5, 2011 Effective August 5, 2011 Issued by Avista Utilties By Kelly O. Norwood, VPI State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 24 of 46 I.P.U.C. No. 28 Third Revision Sheet 42A Canceling Second Revision Sheet 42A AVISTA CORPORATION dba Avista Utilities SCHEDULE 42A - Continued SPECIAL TERMS AND CONDITIONS: Company wil install, own, and maintain the facilties for supplying street lighting service using facilties utilzing Company's design. Company wil 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. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company will make any change in location at the request and expense of Customer. Service may be terminated (abandoned) at any location on payment by Customer of Company's average present investment less net salvage in the facilties abandoned. Customer, at his option, may order a change of location of the facilties and pay Company the cost of relocation rather than the cost of termination. 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 Power Cost Adjustment Schedule 66, and Energy Effciency Adjustment Rider Schedule 91. Issued July 24, 2009 Effective August 1, 2009 Issued by Avista Utilities By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avìsta Schedule 1, Page 25 of 46 I.P.U.C. No. 28 Fourth Revision Sheet 42A Canceling Third Revision Sheet 42A AVISTA CORPORATION dba Avlsta Utilties SCHEDULE 42A - Continued SPECIAL TERMS AND CONDITIONS: Company wil install, own, and maintain the facilties for supplying street lighting service using facilities utilzing Company's design. Company wil 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. Individual lamps will be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company wil make any change in location at the request and expense of Customer. Service may be terminated (abandoned) at any location on payment by Customer of Company's average present investment less net salvage in the facilties abandoned. Customer, at his option, may order a change of location of the facilties and pay Company the cost of relocation rather than the cost of termination. 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 Power Cost Adjustment Schedule 66, Energy Efficiency Adjustment Rider Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP,State & Federal RegulationExhibit No. 13 Case Nos. AVU.E.11.01 P. Ehrbar, Avista Schedule 1, Page 26 of 46 I.P.U.C. NO.28 Sixth Revision Sheet 43 Canceling Fifth Revision Sheet 43 AVISTA CORPORATION d/b/a Avista Utilties 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 compatibilty with existing light sources. APPLICABLE: To annual operation of dusk-toMdawn 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 Facilty Metal StandardPedestal DirectBase Burial Code Rate Code Rate Single Mercury Vapor 1000020000 615 $ 1 lUi3 611 $18.53 512 $ 12.64612 .: Single Sodium Vapor 25000 50000 632 4&832 ~ Issued September 23,2010 Effective October 1, 2010 Issued by Avista Utilties By Kelly O. Norwood. VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 27 of 46 I.P.U.C. NO.28 Seventh RevIsion Sheet 43 Canceling Sixth Revision Sheet 43 AVISTA CORPORATION d/b/a Avista Utilties 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 compatibilty 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 (iumens)No Pole Code Rate Wood Pole Code Rate Pole Facilty Metal StandardPedestal DirectBase Burial Code Rate Code Rate Single Mercury Vapor 1000020000 615 $ 19.21 611 $ 19.21 512 $ 13.10 612 19.21 Single Sodium Vapor 25000 50000 632 16.05 832 25.57 Issued July 5, 2011 Effectrve August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU.E.11.01 P. Ehrbar, Avista Schedule 1. Page 28 of 46 I.P.U.C. No. 28 Third Revision Sheet 43A Canceling Second Revision Sheet 43A AVISTA CORPORATION dba Avista Utilties SCHEDULE 43A - continued SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng and owning standards, luminaires and necessary circuitry and related facilties to connect with Company designated points of delivery. All such facilties wil conform to Company's design, standards and specifications. Customer is also responsible for painting (if desired) and replacing damaged pole facilties. Company will furnish the necessary energy and luminaire maintenance including repairs, lamp and glassware replacement. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company wil make any change in location at the request and expense of Customer. 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 Power Cost Adjustment Schedule 66, and Energy Efficiency Rider Adjustment Schedule 91. Issued July 24, 2009 Effective August 1, 2009 Issued by Avista Utilities By Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1, Page 29 of 46 J.P.U.C. No. 28 Fourth Revision Sheet 43A Canceling Third Revision Sheet 43A AVISTA CORPORATION dba Avista Utilties SCHEDULE 43A - continued SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng and owning standards, luminaires and necessary circuitry and related facilties to connect with Company designated points of delivery. All such facilties wil conform to Company's design, standards and specifications. Customer is also responsible for painting (if desired) and replacing damaged pole facilties. Company will furnish the necessary energy and luminaire maintenance including repairs, lamp and glassware replacement. Individual lamps will be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company will make any change in location at the request and expense of Customer. 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5,2011 Effective August 5, 2011 Issued by By Avista Utiliies Kelly O. Norwood,VP, State & Federal Regulation Exfíibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 30 of 46 I.P.U.C. NO.28 Sixth Revision Sheet 44 Canceling Fift Revision Sheet 44 AVISTA CORPORATION d/b/a Avista Utiities 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 Pole Code Rate Wood Pole Code Rate Pedestal Base Code Rate Pole Facilty Metal Standard Direct Developer Burial Contributed Code Rate Code Rate Single High-Pressure Sodium Vapor 100W 435 ~431 ~432 ~433 $- 200W 535 ~531 43 532 ~533 43 250W 635 4-631 4é 632 4é 633 .: 310W 735 ~731 ~732 ~733 4+ 400W 835 ~831 ~832 ~833 ~ 150W 935 44 931 44 932 44 933 44 Double High-Pressure Sodium Vapor (Nominal Rating in Watts) 100W 441 4+442 .i 443 4+ 200W 542 ~543 ~ 310W 742 ~ 53443 93644 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng and owning standards, luminaries and necessary circuitry and related facilties to connect with Company designated points of delivery. All such facilties wil conform to Company's design, standards and specifcations. Customer is also responsible for painting (if desired) and replacing damaged pole facilties. Company will furnish the necessary energy, repairs and maintenance work including lamp and glassware cleaning and replacement. Repairs and maintenance work wil be performed by Company during regularly scheduled working hours. Issued September 23, 2010 Effective October 1, 201 0 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exfiibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1, Page 31 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 44 Canceling Sixth Revision Sheet 44 AVISTA CORPORATION d/b/a Avista Utilties 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 Pedestal Base Code Rate Pole Facilty Metal Standard Direct Developer Burial Contributed Code Rate Code Rate Single High-Pressure Sodium Vapor 100W 435 $ 9.46 431 $ 9.46 432 $ 9.46 433 U&200W 535 14.27 531 .1 532 ~533 14.27250W 635 16.05 631 16.05 632 16.05 633 16.05 31 OW 735 18.27 731 18.27 732 ~733 18.27400W 835 25.57 831 25.57 832 ~833 25.57150W 935 12.41 931 12.41 932 ii 933 12.41 Double High-Pressure Sodium Vapor (Nominal Rating in Watts) 100W 441 18.11 442 18.11 443 18.11 200W 542 ll 543 27.95 31 OW 742 35.95 53414.27 936 12.41 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng and owning standards, luminaries and necessary circuitry and related facilties to connect with Company designated points of delivery. All such facilties wil conform to Company's design, standards and specifications. Customer is also responsible for painting (if desired) and replacing damaged pole facilties. Company wil furnish the necessary energy, repairs and maintenance work including lamp and glassware cleaning and replacement. Repairs and maintenance work wil be performed by Company during regularly scheduled working hours. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista Utilties By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 32 of 46 I.P.U.C. NO. 28 Second Revision Sheet 44A Canceling First Revision Sheet 44A AVISTA CORPORATION dba Avista Utilities SCHEDULE 44A - continued Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company wil make any change in location at the request and expense of Customer. Service under this schedule Is subjact to the Rules and Regulations contained In this tanff. The above Monthly Rates are subject to increases as set forth In Tax Adjustment Schedule 58, Temporary Power Cost Adjustment Schedule 66. and Energy Effciency Rider Adjustment Schedule 91. Issued July 24, 2009 Effective August 1, 2009 Issued by Avista Utilties By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1. Page 33 of 46 I.P.U.C. NO. 28 Third Revision Sheet 44A Canceling Second Revision Sheet 44A AVISTA CORPORATION dba Avista Utilties SCHEDULE 44A - continued Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company wil make any change in location at the request and expense of Customer. 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilities Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 34 of 46 I.P.U.C. NO.28 Sixth Revision Sheet 45 Canceling Fifth Revision Sheet 45 AVISTA CORPORATION d/b/a Avista Utilties 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 compatibilty 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 (Lumens) Dusk to Dawn Service Code Per Lumlnaire Dusk to 1:00 a.m. Service Rate Code Rate Mercury Vapor10000 51520000# 615 #Also includes Metal Halide. ~~519 619 $-3. SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, Installing, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilties to connect with Company designated points of delivery. Customer wil also provide a light sensitive relay and/or time switch In order to control the hours that energy wil be provided. Company is responsible only for the furnishing of energy to the point of delivery and the billng 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 581 Temporary Power Cost Adjustment Schedule 66, and Energy Effciency Rider Adjustment Schedule 91. Issued September 23, 2010 Effective October 1, 2010 Issued by By Avista Utilities Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 35 of 46 I.P.U.C. No.28 Seventh Revision Sheet 45 Canceling Sixth Revision Sheet 45 AVISTA CORPORATION d/b/a Avista Utilties 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 compatibilty with existing light sources. APPLICABLE: To annual operation of lighting for public streets and thoroughfares upon receipt of an authorized application. MONTHLY RATE: Per Luminaire Fixture & Size (Lumens) Dusk to Dawn ServiceCode ~ Dusk to 1:00 a.m. ServiceCode Rate Mercury Vapor10000 51520000# 615 #Also includes Metal Halide. ~ 12.62 519 619 $4.69 8.71 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilties to connect with Company designated points of delivery. Customer wil also provide a light sensitive relay and/or time switch in order to control the hours that energy wil be provided. Company is responsible only for the furnishing of energy to the point of delivery and the billng 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilities Kelly O. Norwood,VP, State & Federal RegulationExlibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 36 of 46 I.P.U.C. NO.28 Sixth Revision Sheet 46 Canceling Fifth Revision Sheet 46 AVISTA CORPORATION d/b/a Avista Utilties 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 (Lumens) Dusk to Dawn Service Code Rate Per Luminaire Dusk to 1:00 a.m. ServiceCode Rate High-Pressure Sodium Vapor (Nominal Rating in Watts)100W 435200W 535250W 635310W 735400W 835150W 935 $4:¡~~-1~ 439 $-539 ~639 ~739 :¡839 ~ SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilties to connect with Company designated points of delivery. Customer wil 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 billng 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 Power Cost Adjustment Schedule 66, and Energy Effciency Rider Adjustment Schedule 91. Issued September 23, 2010 Effective October 1, 2010 Issued by By Avista Utilities Kelly O. Norwood,VP, State & Federal ReaulationExfibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 37 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 46 Canceling Sixth Revision Sheet 46 AVISTA CORPORATION d/b/a Avlsta Utilties 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 (Lumens) Dusk to Dawn ServiceCode Rate Per Luminaire Dusk to 1:00 a.m. ServiceCode Rate High-Pressure Sodium Vapor (Nominal Rating in Watts)100VV 435200VV 535250VV 635310VV 735400VV 835150VV 935 $4.32 8.05 9.92 11.79 15.04 6.23 439 539 639 739 839 $ 3.01 5.66 7.06 8.07 11.36 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng, owning, maintaining and replacing all standards, luminaires, and necessary circuitr and related facilties to connect with Company designated points of delivery. Customer wil also provide a light sensitive relay and/or time switch in order to control the hours that energy wil be provided. Company is responsible only for the furnishing of energy to the point of delivery and the biling 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 6, 2011 Effective August 6, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 38 of 46 I.P.U.C. NO.28 Sixth Revision Sheet 47 Canceling Fifth Revision Sheet 47 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 47 AREA LIGHTING - MERCURY VAPOR - IDAHO (Single phase and available voltage) AVAILABLE: In all Idaho terrtory served by Company where existing secondary distribution facilties 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 wil be available only to those customers receiving service on October 23, 1981. MONTHL Y RATE: Charge per Unit Nominal Lumens) 7,000 10,000 20,000 Luminaire (on existing standard)$ 13.96 $ 16.91 $ 24.01 Luminaire and Standard: 30-foot wood pole 4+2Q ~ Galvanized steel standards: 25 foot ~~~ 30 foot ~~~ Aluminum standards: 25 foot 24 2+34 Issued September 23, 2010 Effective October 1, 2010 Issued by Avista Utilities By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 39 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 47 Canceling Sixth Revision Sheet 47 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 47 AREA LIGHTING - MERCURY VAPOR - IDAHO (Single phase and available voltage) AVAILABLE: In all Idaho terrtory served by Company where existing secondary distribution facilties 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 wil be available only to those customers receiving service on October 23. 1981. MONTHL Y RATE: Charge per Unit Nominal Lumens) 7,000 10,000 20,000 Luminaire (on existing standard)$14.47 S 17.53 $ 24.89 Luminaire and Standard: 30-foot wood pole 18.11 21.18 28.54 Galvanized steel standards: 25 foot 23.79 26.85 34.23 30 foot 24.75 27.82 35.19 Aluminum standards: 25 foot 25.83 28.90 36.27 Monthly Rate per Pole Pole Facilty 30-foot wood pole 55-foot wood pole 20-foot fiberglass-direct burial Issued July 5, 2011 $5.95 11.54 5.95 Effective August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal ReaulatlonExnibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 40 of 46 I.P.U.C. NO. 28 Second Revision Sheet 47A Canceling First Revision Sheet 47A AVISTA CORPORATION dba Avista Utilties SCHEDULE 47A - continued SPECIAL TERMS AND CONDITIONS: - Continued Company will install, own, and maintain the facilties for supplying dusk-to- dawn area lighting service using overhead circuits. At the request of Customer, Company wil Install underground cable for such service, provided Customer, in advance of construction, pays Company the excess cost of such installation. The Company wil furnish the necessary energy, repairs and maintenance work including lamp and glassware replacement. Repairs and maintenance work wil be performed by Company during the regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. 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 Power Cost Adjustment Schedule 66, and Energy Effciency Rider Adjustment Schedule 91. Issued July 24, 2009 Effective August 1, 2009 Issued by Avista Utilties By Kelly O. Norwood, VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 1. Page 41 of 46 I.P.U.C. NO. 28 Third Revision Sheet 47A Canceling Second Revision Sheet 47A AVISTA CORPORATION dba Avista Utilties SCHEDULE 47A - continued SPECIAL TERMS AND CONDITIONS: - Continued Company will Install, own, and maintain the facilties for supplying dusk-to- dawn area lighting service using overhead circuits. At the request of Customer, Company wil install underground cable for such service, provided Customer, in advance of construction, pays Company the excess cost of such Installation. The Company wil furnish the necessary energy, repairs and maintenance work including lamp and glassware replacement. Repairs and maintenance work wil be penormed by Company during the regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Service under this schedule is subject to the Rules and Regulations contained in this tarif. The above Monthly Rates are subject to increases as set forth in Tax Adjustment Schedule 58, Temporary Power Cost Adjustment Schedule 66, Energy Efficiency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 42 of 46 I.P.U.C. NO.28 Sixth Revision Sheet 49 Canceling Fifth Revision Sheet 49 AVISTA CORPORATION d/b/a 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 facilties are of adequate capacity, phase, and voltage. APPLICABLE: To annual operation of dusk-to-dawn area lighting with highwpressure sodium vapor lamps upon receipt of a Customer contract for five (5) years or more. MONTHLY RATE: Luminaire Cobrahead Decorative Curb Charge per Unit (Nominal Rating in Watts) 1 DOW 200W 250W 400W $11.14 $14.72$17.02 $21.854- 1 DOW Granvile w/16-foot decorative pole 1 DOW Post Top w/16-foot decorative pole 1 DOW Kim Light w/25-foot fiberglass pole $ 28.03~~ Monthly Rate per Pole Pole Facilty 3D-foot wood pole 40-foot wood pole 55-foot wood pole 20-foot fiberglass 25-foot galvanized steel standard* 3D-foot galvanized steel standard* 25-foot galvanized aluminum standard* 3D-foot fiberglass-pedestal base 3D-foot steel-pedestal base 35-foot steel-direct buried $ 5.74Q.#;&r3:Q.4G2+~~ Issued September 23,2010 . Effective October 1, 2010 Issued by Avista Utilities By Kelly O. Norwood, Vice-President, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 43 of 46 I.P.U.C. NO.28 Seventh Revision Sheet 49 Canceling Sixth Revision Sheet 49 AVISTA CORPORATION d/b/a Avlsta Utilties SCHEDULE 49 AREA LIGHTING - IDAHO HIGH-PRESSURE SODIUM VAPOR (Single phase and available voltage) AVAILABLE: In all terntory served by the Company where existing secondary distribution facilties 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: Luminaire Cobrahead Decorative Curb Charge per Unit (Nominal Rating in Watts) 100W 200W 250W 400W $ 11.55 $ 15.26 $ 17.64 $ 22.65 11.55 100W Granvile w/16-foot decorative pole 100W Post Top w/16-foot decorative pole 100W Kim Light w/25-foot fiberglass pole 400W Flood (No pole) .$ 29.05 27.87 17.51 27.68 Pole Facilty 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 35-foot steel-direct buried Monthly Rate per Pole .$ 5.95 9.77 11.51 5.95 9.31 10.28 11.36 28.44 26.25 26.25 Issued July 5. 2011 Effective August 5.2011 Issued by Avista Utilties By Kelly O. Norwood, Vice-President. State & Federal RegulationExhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 44 of 46 I.P.U.C. NO.28 Second Revision Sheet 49A Canceling First Revision Sheet 49A AVISTA CORPORATION dba Avista Utilties SCHEDULE 49A - Continued SPECIAL TERMS AND CONDITIONS: The Company will install, own, and maintain the facilties for supplying dusk- to-dawn area lighting service using overhead circuits. At the request of Customer, Company wil install underground cable for such service provided Customer, in advance of construction, pays Company the excess cost of such installation. The Company wil furnish the necessary energy, repairs, and maintenance work including lamp and glassware replacement. Repairs and maintenance work wil be performed by Company during regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. The Company will assess the Customer the following removal charges if the Customer requests to discontinue service under this schedule within the initial five- year contract period: $25 per luminaire $75 per pole Service under this schedule is subject to the Rules and Regulations contained in this tarif. The above Monthly Rates are subject to increases as set forth in Tax Adjustment Schedule 58, Temporary Power Cost Adjustment Schedule 66, and Energy Effciency Rider Adjustment Schedule 91. Issued July 24, 2009 Effective August 1, 2009 Issued by Avista Utilities By Kelly O. Norwood. VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1, Page 45 of 46 I.P.U.C. NO.28 Third Revision Sheet 49A Canceling Second Revision Sheet 49A AVISTA CORPORATION dba Avlsta Utilties SCHEDULE 49A - Continued SPECIAL TERMS AND CONDITIONS: The Company wil install, own, and maintain the facilties for supplying dusk- to-dawn area lighting service using overhead circuits. At the request of Customer, Company wil install underground cable for such service provided Customer, in advance of construction, pays Company the excess cost of such installation. The Company wil furnish the necessary energy, repairs, and maintenance work including lamp and glassware replacement. Repairs and maintenance work will be penormed by Company during regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. The Company wil assess the Customer the following removal charges if the Customer requests to discontinue service under this schedule within the initial five- year contract period: $25 per luminaire $75 per pole 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 Power Cost Adjustment Schedule 66, Energy Efficiency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties Kelly O. Norwood,VP, State & Federal Regulation Exnibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 1. Page 46 of 46 I.P.U.C. No. 28 Fourth Revision Sheet B Canceling Third Revision Sheet B B AVISTA CORPORATION dba Avista Utilties Schedule No. 1 11 12 21 22 25 25P 31 32 41 42 43 44 45 46 47 48 49 INDEX PAGE - IDAHO SheetTitle of Sheet No. Title Page ........ ....... ........... ............... .... ............. .......................... .............. A Index Page ........ ................................. ................. ............. .................. ....... B Residential Service -Idaho....................................................................... 1 General Service N Idaho .......................... ........ ......... ................................. 11 Residential And Farm General Service - Idaho ....................................... 12 Large General Service-Idaho ................................................................... 21 Residential And Farm Large General Service - Idaho ............................. 22 Extra Large General Service - Idaho .............................................. ..........25 Extra Large General Service To Clearwter Paper Facilty - Idaho........ 25P Pumping Service -Idaho .......................................................................... 31 Residential And Farm Pumping Service - Idaho ........................ ..............32 Company Owned Street Light Service - Idaho .........................................41 Company Owned Street Light Service - Idaho High-Pressure Sodium Vapor................................................................ 42 Customer Owned Street Light Energy & Maintenance Service - Idaho... 43 Customer Owned Street Light Energy & Maintenance Service - Idaho High-Pressure Sodium Vapor................................................................44 Customer Owned Street Light Energy Service - Idaho.. ........... ............... 45 Customer Owned Street Light Energy Service - Idaho High-Pressure Sodium Vapor................................................................46 Area Lighting-Idaho-Mercury Vapor - Idaho .............................................47 Residential And Farm Area Lighting - Idaho........... ................................. 48 Area lighting - Idaho - High-Pressure Sodium Vapor............................. 49 Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties I Kelly Norwood, Vice President, State & Ft~f6)NJ~l~ulation~ N #- w- Case Nos. AVU-E-11-01~ - - r P. Ehrbar. AvistaSchedule 2. Page 1 of 23 I.P.U.C. NO.28 Eighth Revision Sheet 1 Canceling Seventh Revision Sheet 1 AVISTA CORPORATION d/b/a Avista Utilties SCHEDULE 1 RESIDENTIAL SERVICE - IDAHO (Single phase & available voltage) AVAILABLE: 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 dwellng 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 wil 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: $5.50 Basic Charge, plus First 600 kWh 8.042Ø per kWh All over 600 kWh 8.958Ø per kWh Monthly Minimum Charge: $5.50 OPTIONAL SEASONAL MONTHLY CHARGE: A $5.50 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 billng cycle while the accunt is closed. Customers choosing this option are required to notify the Company in writing or by phone in advance and the account wil be closed at the start of the next billng cycle following notification. If energy is used during a monthly billng cycle, the above listed energy charges and basic charge of $5.50 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, Residential and Farm Energy Rate Adjustment Schedule 59, Temporary Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista UtilitiesBy ~ ~,.;: O. Norwd.VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2. Page 2 of 23 l.P.U.C. NO.28 Eighth Revision Sheet 11 Canceling Seventh Revision Sheet 11 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 11 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: $10.00 Basic Charge, plus Energy Charge: First 3650 kWh All Over 3650 kWh 9.655Ø per kWh 6.958Ø per kWh Demand Charge: No charge for the first 20 kW of demand. $5.25 per kW for each additional kW of demand. Minimum: $10.00 for single phase service and $17.10 for three phase servce; 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: Servce 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by Avlsta Utilities By ~ ~,.i;:::t. Norwod,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 2. Page 3 of 23 J.P.U.C. NO.28 Eighth Revision Sheet 21 Canceling Seventh Revision Sheet 21 AVISTA CORPORATION d/b/a Avista Utilties 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 All Over Demand Charge: $350.00 for the first 50 kW of demand or less. $4.75 per kW for each additional kW of demand. Primary Voltage Discount: If Customer takes servce at 11 kv (wye grounded) or higher, he will be allowed a primary voltage discount of 20Ø per kW of demand per month. Power Factor Adjustment Charge: If Customer has a reactive kilovolt-ampere (kVAr) meter, he wil be subject to a Power Factor Adjustment charge, as set forth in the Rules & Regulations. Minimum: $350.00, unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: The current 12-month biling 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. 250,000 kWh 250,000 kWh 6.234Ø per kWh 5.320Ø per kWh Issued July 5, 2011 Effective August 5, 2011 Issued by Avista UtilitiesBy ~ ~,.';O.Norwd.VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E.11.01 P. Ehrbar, Avista Schedule 2, Page 4 of 23 I.P.U.C. NO.28 Eighth Revision Sheet 25 Canceling Seventh Revision Sheet 25 AVISTA CORPORATION d/b/a Avista Utilties 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 2,500 kVA but not greater than 25,000 kVA. 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 billng history, the Customer must have a minimum of six consecutive biling months of demand of at least 2,500 kVA 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 wil average at least 2,500 kVA. 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: $12,500.00 for the first 3,000 kVA of demand or less. $4.50 per kVA for each additional kVA of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he wil be allowed a primary voltage discount of 20ip per kVA of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. 5.199ip per kWh 4.404ip per kWh ANNUAL MINIMUM: $682,140 Any annual minimum deficiency wil be determined during the April biling 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 wil be prorated based on the actual months of service. The annual minimum wil also be prorated if base rates change during the 12-month period. The annual minimum is based on 916,667 kWh's per month (11,000,000 kWh's annually), plus twelve months multiplied by the monthly minimum demand charge for the first 3,000 kVa of demand. The annual minimum reflected above is based on base ! Issued July 5, 2011 Effective August 5, 2011 Issued by AVlsta UtilitiesBy ~ ~#-~O.NorwOd,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2, Page 5 of 23 J.P.U.C. NO.28 Fourth Revision Sheet 25 Canceling Third Revision Sheet 25 AVISTA CORPORATION d/b/a Avista Utilties SCHEDULE 25A revenues only. Any other revenues paid by customers in their biled rates (such as the DSM Tariff Rider Schedule 91) do not factor in to the annual minimum calculation. DEMAND: The average kVA supplied during the 30-minute period of maximum use during the current month as measured by Company's metering equipment. SPECIAL TERMS AND CONDITIONS: For Customers who have more than one metering point to serve contiguous facilties or properties. the coincident demand from all such meters must not exceed 25,000 kVA in order to receive service under this schedule. Customers whose demand from all such meters exceeds 25.000 kVA may be served under special contract wherein the rates, terms, and conditions of service are specified and approved by the I.P.U.C. If the Company and the Customer cannot agree on the rates. terms. and conditions of service, the matter wil be brought before the I.P.U.C. for resolution. If the Customer requires service during either the contract negotiation or resolution period, service wil be supplied under this rate schedule subject to refund or surcharge based on the terms of the final contract. For Customers whose power factor is less than 80%. their kVA demand wil be computed at an 80% power factor and the resulting kVA must be at least 2,500 in order to receive service under this schedule. Customers utilzing resistance load banks solely for the purpose of increasing their demand in order to qualify for service under this schedule wil not be served under this schedule. Existing Customers who install demand-side management measures after May 1, 1992, which cause their demand to fall below 2.500 kVA will continue to qualify for service under this schedule. The Company wil estimate the Customer's demand reduction created by those demand-side management measures in order to determine qualification for service under this schedule. If a Customer installs demand-side management measures without assistance from the Company, it is the Customer's responsibilty to inform the Company regarding the Installation of such measures. 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91 and Deferred State Income Tax Adjustment Schedule 99. Issued July 5. 2011 Effective August 5, 2011 Issued by By Avista Utilities Kelly O. Norwood. /4 d.. ., VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avlsta Schedule 2, Page 6 of 23 I.P.U.C. NO.28 Sixth Revision Sheet 25 Canceling Fifth Revision Sheet 25 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 25P EXTRA LARGE GENERAL SERVICE TO CLEARWATER PAPER'S FACILITY -IDAHO (Three phase, available voltage) AVAILABLE: To Clearwater Paper Corporation's Lewiston, Idaho Facilty. 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 2,500 kVA but not greater than 25,000 kVA. The average of the Customets 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 biling history, the Customer must have a minimum of six consecutive biling months of demand of at least 2,500 kVA 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 wil average at least 2,500 kVA. 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: 4.266Ø per kwh Demand Charge: $12,500.00 for the first 3,000 kVA of demand or less. $4.50 per kVA for each additional kVA of demand. Primary Voltage Discount: If Customer takes service at 11 kV (wye grounded) or higher, he wil be allowed a primary voltage discount of 20Ø per kVA of demand per month. Minimum: The demand charge unless a higher minimum is required under contract to cover special conditions. ANNUAL MINIMUM: $619,260 Any annual minimum deficiency wil be determined during the April biling cycle for the prevIous 12-month period. For a customer who has taken servce on this schedule for less than 12 months, the annual minimum will be prorated based on the actual months of service. The annual minimum wil also be prorated if base rates change during the 12-month period. The annual minimum is based on 916,667 kWh's per month (11,000,000 kWh's Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilities :x ~,.::.tNorwd, VP i State & Federal Regulation EXhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2, Page 7 of 23 I.P.U.C. NO.28 Second Revision Sheet 25 Canceling First Revision Sheet 25 AVISTA CORPORATION d/b/a Avista Utilties SCHEDULE 25P annually), plus twelve months multiplied by the monthly minimum demand charge for the first 3,000 kVa of demand. The annual minimum reflected above is based on base revenues only. Any other revenues paid by customers in their biled rates (such as the DSM Tarif Rider Schedule 91) do not factor in to the annual minimum calculation. DEMAND: The average kVA supplied dunng the 30-minute period of maximum use during the current month as measured by Company's metenng equipment. SPECIAL TERMS AND CONDITIONS: For Customers who have more than one metering point to serve contiguous facilties or properties, the coincident demand from all such meters must not exceed 25,000 kVA in order to receive service under this schedule. Customers whose demand from all such meters exceeds 25,000 kVA may be served under special contract wherein the rates, terms, and conditions of service are specified and approved by the I.P.U.C. If the Company and the Customer cannot agree on the rates, terms, and conditions of service, the matter wil be brought before the I.P.U.C. for resolution. If the Customer requires service during either the contract negotiation or resolution penod, service wil be supplied under this rate schedule subject to refund or surcharge based on the terms of the final contract. For Customers whose power factor is less than 80%, their kVA demand wil be computed at an 80% power factor and the resulting kVA must be at least 2,500 in order to receive service under this schedule. Customers utilzing resistance load banks solely for the purpose of increasing their demand in order to qualify for service under this schedule wil not be served under this schedule. Existing Customers who install demand-side management measures after May 1, 1992, which cause their demand to fall below 2,500 kVA wil continue to qualify for service under this schedule. The Company wil estimate the Customer's demand reduction created by those demand-side management measures in order to determine qualification for service under this schedule. If a Customer installs demand-side management measures without assistance from the Company, it is the Customer's responsibilty to inform the Company regarding the installation of such measures. 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista UtiitiesBY~ ~,.~O,Norwd,VPf State & Federal Regulation EXhibit No. 13 Case Nos. AVU.E.11.01 P. Ehrbar, Avista Schedule 2, Page 8 of 23 I.P.U.C. NO.28 Eighth Revision Sheet 31 Canceling Seventh Revision Sheet 31 AVISTA CORPORATION d/b/a Avlsta Utilties SCHEDULE 31 PUMPING SERVICE" IDAHO (Available phase and voltage) AVAILABLE: To Customers in the State of Idaho where Company has electric service available. APPLICABLE: To service through one meter for pumping water or water effuents, 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 wntten contract for five (5) years or longer and wil have service available on a continuous basis unless there is a change in ownership or control of propert served. MONTHLY RATE: The sum of the following charges: $8.00 Basic Charge, plus Energy Charge: 9.168i 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. 7.814i per KWh for all additional KWh. Annual Minimum: $12.00 per kW of the highest demand established in the current year ending with the November billng cycle. If no demand occurred in the current year, the annual minimum wil 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 un biled servce and any applicable annual minimum wil 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 Power Cost Adjustment Schedule 66, Energy Efficiency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista Utilities By -: ,J,.:: o. Nor,VP, State & Federal Regulation EXhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 2, Page 9 of 23 I.P.U.C. NO.28 Seventh Revision Sheet 41 Canceling Sixth Revision Sheet 41 AVISTA CORPORATION d/b/a Avista Utilties 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 compatibilty 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) Wood No Pole PoleCode Rate Code ~ Pedestal Base Code Rate Pole Facilty Metal Standard Direct Developer Burial Contributed Code Rate Code Rate Single Mercury Vapor 7000 10000 20000 411 $14.47 511 17.53 611 24.72 416 $14.47 "Not available to new customers accounts, or locatIons. #Decorative Curb. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista Utl1itiesBy Kelly O. Norwood, ?U ,.", i. VP, State & Federal RegulationExnibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 2, Page 10 of 23 I.P .U.C.No.28 Third Revision Sheet 41A Canceling Second Revision Sheet 41 A AVISTA CORPORATION dba Avlsta Utllties SCHEDULE 41A - continued SPECIAL TERMS AND CONDITIONS: Company wil Install, own, and maintain the facilities for supplying street lighting service using facilties utilzing Company's design. Company wil furnish the necessary energy, repairs and maintenance work including lamp and glassware replacement. Repairs and maintenance work will be performed by Company during the regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company wil make any change in location at the request and expense of Customer. Service may be terminated (abandoned) at any location on payment by Customer of Company's average present investment less net salvage in the facilties abandoned. Customer, at his option, may order a change of location of the facilties and pay Company the cost of relocation rather than the cost of termination. 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utilties /4 ~#' ::/ Norod, VP, State & Federal ReaulationExñibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2, Page 11 of 23 I.P.U.C. NO.28 Seventh Revision Sheet 42 Canceling Sixth Revision Sheet 42 AVISTA CORPORATION d/b/a Avista Utilties 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 PoleCode ~ Wood Pole Code Rate Pedestal Base Code Rate Pole Facilty Metal Standard Direct Developer Burial Contributed Code Rate Code Rate Single High-Pressure SodIum Vapor (Nominal Rating in Watts)50W 235 $10.20100W 935 10.67100W 435 12.39200W 535 20.58250W 635 24.13400W 835 36.21 150W 431 $ 13.00 432 $23.41 531 21.18 532 31.54 631 24.75 632 35.13 831 36.82 832 47.23 234# $12.72 434# 13.36 433 23.41 533 31.54 633 35.13 833 47.23 436 $13.00 536 21.18 636 24.75 836 36.82 936 19.35 Double High-Pressure Sodium Vapor (Nominal Rating in Watts)100W 441 $ 26.08 442 $ 37.18200W 545 $41 .11 542 53.43 #Decorative Curb 446 $ 26.08 546 41.72 Decorative Sodium Vapor 100W Granvile 475 $18.62 100W Post Top 100W Kim Light 474" 484* 438.... 24.21 23.23 13.37 *16' fiberglass pole **25' fiberglass pole Issued July 5, 2011 Effective August 5, 2011 Issued by Avista UtilitiesBy ~ d_": O. Noiw,VP, State & Federal RegulatIon Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2, Page 12 of 23 I.P.U.C. No. 28 Fourth Revisíon Sheet 42A Canceling Third Revision Sheet 42A AVISTA CORPORATION dba Avista Utilties SCHEDULE 42A - Continued SPECIAL TERMS AND CONDITIONS: Company wil install, own, and maintain the facilities for supplying street lighting service using facilties utilzing Company's design. Company wil furnish the necessary energy, repairs and maintenance work including lamp and glassware cleaning and replacement. Repairs and maintenance work wil be performed by Company during regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company will make any change in location at the request and expense of Customer. Service may be terminated (abandoned) at any location on payment by Customer of Company's average present investment less net salvage in the facilties abandoned. Customer, at his option, may order a change of location of the facilties and pay Company the cost of relocation rather than the cost of termination. 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 Power Cost Adjustment Schedule 66, Energy Effciency Adjustment Rider Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista UtiltiesBy ~ ~,..: O. Norood,VP i State & Federal ReQulation Exñibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2, Page 13 of 23 I.P.U.C. NO.28 Seventh Revision Sheet 43 Canceling Sixth Revision Sheet 43 AVISTA CORPORATION d/b/a 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 compatibilty 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 Facilty Metal StandardPedestal DirectBase Burial Code Rate Code Rate Single Mercury Vapor 1000020000 615 $ 19.21 611 $19.21 512 $ 13.10 612 19.21 Single Sodium Vapor 25000 50000 632 16.05 832 25.57 Issued July 5, 2011 Effective August 5, 2011 Issued by Avista UtilitiesBy ~ ~,. :::/ Nor,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2, Page 14 of 23 I.P.U.C. No. 28 Fourth Revision Sheet 43A Canceling Third Revision Sheet 43A AVISTA CORPORATION dba Avista Utilties SCHEDULE 43A - continued SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng and owning standards, luminaires and necessary circuitry and related facilities to connect with Company designated points of delivery. All such facilties wil conform to Company's design, standards and specifications. Customer is also responsible for painting (if desired) and replacing damaged pole facilties. Company will furnish the necessary energy and luminaire maintenance including repairs, lamp and glassware replacement. Individual lamps will be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company wil make any change in location at the request and expense of Customer. 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5. 2011 EffecUve August 5, 2011 Issued by Avista Utilties6Y?d ~...:0.Nor,VP. State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 2, Page 15 of 23 I.P.U.C. NO.28 Seventh Revision Sheet 44 Canceling Sixth Revision Sheet 44 AVISTA CORPORATION d/b/a Avista Utilties 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 authonzed application. MONTHLY RATE: Fixture & Size (Lumens)No Pole Code Rate Wood Pole Code Rate Pedestal Base Code Rate Pole Facilty Metal Standard Direct Developer Burial Contributed Code Rate Code Rate Single High-Pressure Sodium Vapor 100W 435 $ 9.46 431 $ 9.46 432 $ 9.46 433 $ 9.46 200W 535 14.27 531 14.27 532 14.27 533 14.27 250W 635 16.05 631 16.05 632 16.05 633 16.05 31 OW 735 18.27 731 18.27 732 18.27 733 18.27 400W 835 25.57 831 25.57 832 25.57 833 25.57 150W 935 12.41 931 12.41 932 12.41 933 12.41 Double High-Pressure Sodium Vapor (Nominal Rating in Watts) 100W 441 18.11 442 18.11 443 18.11 200W 542 27.95 543 27.95 310W 742 35.95 53414.27 93612.41 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng and owning standards, luminaries and necessary circuitry and related facilities to connect with Company designated points of delivery. All such facilties wil conform to Company's design, standards and specifications. Customer is also responsible for painting (if desired) and replacing damaged pole facilties. Company will furnish the necessary energy, repairs and maintenance work including lamp and glassware cleaning and replacement. Repairs and maintenance work wil be performed by Company during regularly scheduled working hours. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista UtilitiesBY~ d....0.Nor.VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 2, Page 16 of 23 I.P.U.C. NO. 28 Third Revision Sheet 44A Canceling Second Revision Sheet 44A AVISTA CORPORATION dba Avista Utilities SCHEDULE 44A - continued Individual lamps will be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. Company wil make any change in location at the request and expense of Customer. 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 EffecUve August 5, 2011 Issued by Avista UtilitiesBy ~ ~,.::O.Noroo,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2. Page 17 of 23 I.P.U.C. NO.28 Seventh Revision Sheet 45 Canceling Sixth Revision Sheet 45 AVISTA CORPORATION d/b/a Avista Utilties 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 compatibilty 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 (Lumens) Dusk to Dawn ServiceCode Rate Per Luminaire Dusk to 1:00 a.m. ServiceCode Rate Mercury Vapor10000 51520000# 615 #Also includes Metal Halide. $ 6.94 12.62 519 619 $4.69 8.71 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, Installng, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilties to connect with Company designated points of delivery. Customer wil also provide a light sensitive relay and/or time switch in order to control the hours that energy wil 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 tanff. The above Monthly Rates are subject to increases as set forth in Tax Adjustment Schedule 58, Temporary Power Cost Adjustment Schedule 66, Energy Efficiency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista UtilitiesBy ~ Al,.w::0.Norwd.VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2, Page 18 of 23 I.P.U.C. NO.28 Seventh Revision Sheet 46 Canceling Sixth Revision Sheet 46 AVISTA CORPORATION d/b/a Avista Utilties 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 (Lumens) Dusk to Dawn ServiceCode Rate Per Luminaire Dusk to 1:00 a.m. Service Code Rate High-Pressure Sodium Vapor (Nominal Rating in Watts)100W 435200W 535250W 635310W 735400W 835150W 935 $4.32 8.05 9.92 11.79 15.04 6.23 439 $ 3.01539 5.66639 7.06 739 8.07 839 11.36 SPECIAL TERMS AND CONDITIONS: Customer is responsible for financing, installng, owning, maintaining and replacing all standards, luminaires, and necessary circuitry and related facilities to connect with Company designated points of delivery. Customer wil also provide a light sensitive relay and/or time switch in order to control the hours that energy wil be provided. Company is responsible only for the furnishing of energy to the point of delivery and the biling 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by By Avista Utiltles~ ~~~O.N~,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 2, Page 19 of 23 J.P.U.C. NO.28 Seventh Revision Sheet 47 Canceling Sixth Revision Sheet 47 AVISTA CORPORATION d/b/a 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 facilties 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 wil be available only to those customers receiving service on October 23, 1981. MONTHLY RATE: Charge per Unit Nominal Lumens) 7.000 10.000 20.000 Luminaire (on existing standard)$ 14.47 $ 17.53 $ 24.89 Luminaire and Standard: 30-foot wood pole 18.11 21.18 28.54 Galvanized steel standards: 25 foot 23.79 26.85 34.23 30 foot 24.75 27.82 35.19 Aluminum standards: 25 foot 25.83 28.90 36.27 Monthly Rate per Pole Pole Facilty 30-foot wood pole 55-foot wood pole 20-foot fiberglass-direct burial Issued July 5, 2011 $5.95 11.54 5.95 Effective August 5, 2011 Issued by Avista UtiltiesBY~ ~_.::./O.NOrw,VP, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 2, Page 20 of 23 I.P.U.C. NO. 28 Third Revision Sheet 47 A Canceling Second Revision Sheet 47A AVISTA CORPORATION dba Avista Utilities SCHEDULE 47A - continued SPECIAL TERMS AND CONDITIONS: - Continued Company will install, own, and maintain the facilties for supplying dusk-to- dawn area lighting service using overhead circuits. At the request of Customer, Company wil install underground cable for such service, provided Customer, in advance of construction, pays Company the excess cost of such installation. The Company wil furnish the necessary energy, repairs and maintenance work including lamp and glassware replacement. Repairs and maintenance work wil be performed by Company during the regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. 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 Power Cost Adjustment Schedule 66, Energy Efficiency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5, 2011 Issued by Avista UtiltiesBy ~ ~,.~o. Norw.VP, State & Federal Regulation Exnibit No. 13 Case Nos. AVU-E-11-01 P. Ehrbar, Avista Schedule 2, Page 21 of 23 l.P.U.C. No.28 Seventh Revision Sheet 49 Canceling Sixth Revision Sheet 49 AVISTA CORPORATION d/b/a 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 facilties 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: Luminaire Cobrahead Decorative Curb Charge per Unit (Nominal Rating in Watts) 100W 200W 250W 400W $11.55 $15.26$17.64 $22.65 11.55 100W Granvile w/16-foot decorative pole 100W Post Top w/16..foot decorative pole 1 DOW Kim Light w/25-foot fiberglass pole 400W Flood (No pole) $ 29.05 27.87 17.51 27.68 Monthly Rate per Pole Pole Facilty 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 35-foot steel-direct buried $ 5.95 9.77 11.51 5.95 9.31 10.28 11.36 28.44 26.25 26.25 Issued July 5, 2011 Effective August 5, 2011 Issued by Avista Utilities By ~ Kelly O. Norwood, Vice-President, State & Federal ReQulation Exhibit No. 1"3~ _ ._ _ I Case Nos. AVU-E-11-01 , - .. l 6r wi P. Ehrbar. AvistaSchedule 2, Page 22 of 23 I.P.U.C. NO.28 Third Revision Sheet 49A Canceling Second Revision Sheet 49A AVISTA CORPORATION dba Avista Utilties SCHEDULE 49A - Continued SPECIAL TERMS AND CONDITIONS: The Company wil install. own, and maintain the facilties for supplying dusk- to-dawn area lighting service using overhead circuits. At the request of Customer, Company wil install underground cable for such service provided Customer, in advance of construction, pays Company the excess cost of such installation. The Company will furnish the necessary energy, repairs, and maintenance work including lamp and glassware replacement. Repairs and maintenance work will be performed by Company during regularly scheduled working hours. Individual lamps wil be replaced on burnout as soon as reasonably possible after notification by Customer and subject to Company's operating schedules and requirements. The Company wil assess the Customer the following removal charges if the Customer requests to discontinue service under this schedule within the initial five- year contract period: $25 per luminaire $75 per pole 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 Power Cost Adjustment Schedule 66, Energy Effciency Rider Adjustment Schedule 91, and Deferred State Income Tax Adjustment Schedule 99. Issued July 5, 2011 Effective August 5. 2011 Issued by Avista UtilitiesBy ~ ~'" ~o. Norwd,VP. State & Federal ~~~ilW~~ 3 Case Nos. AVU-E-11-01 P. Ehrbar. Avista Schedule 2, Page 23 of 23 ~;~~1. lC h 6 ,, ; in ) i m ii : : . : ~ ýl i l c õ ' i; ~ q , ; : :. ) i : : L g, i : ò : ' wl l . . C P Un e No . Ty p of Se l c e (a ) Sc h e d u l e Nu m b e r (b ) 1 R e s d e n t i l 1 2 G e n e r a l S e 1 1 . 2 3 l a f g G e n e r a l S E i c 2 1 . 2 4 E x L a r g e G e n r a l S e r v i c 2 5 5 C l e a e r 2 5 P 6 P u m p n g S e i c 31 . 3 2 7 S t r & A r e L i g h ~ 4 1 . . 9 8 To t l AV i S T A U T l U l E S ID A H O E L E C T R I C , C A S N O . A W - E - 1 1 - o 1 PR O P O S E D I N C R E A E B Y S E R V E S C H E D U L E 12 M O N T S E N D E D D E C E M B E R 3 1 , 2 0 1 0 (0 0 5 o f D a l l l l ) E. $ $ T s r B a T a r i I . . T o t a l B i l l e G e n . I n c , Re e n u e R é V e n u e T a r i f f R E W e n u e a s a % Un d e r P ~ G e n e r a l U n d e r P r o p o ( i " r c a t P r s e n o 1 8 i l l e d Ra t ! ! 1 ) I n c s e R a t e s I n c r e R a t e s 2 ) R e v e n e 00 0 0 0 0 m ~ " $1 0 0 , 4 1 0 $ 3 , 6 6 $3 0 . 0 1 8 $ 1 , 0 9 $5 1 , 8 5 $ 1 , 8 9 $1 4 , 0 2 7 $ 5 1 3 $4 2 , 1 2 7 $ 1 , 5 4 5 $4 , 5 9 $ 1 6 7 $1 0 4 , 0 7 9 $3 1 . 1 1 6 $5 3 . 7 4 7 $1 4 , $ 4 $4 3 , 6 7 $4 . 7 6 6 3. 7 % 3. 7 % 3. 7 % 3. 7 % 3. 7 % 3. 7 % 3. 7 % 3. 7 % $1 0 1 , 8 8 1 $3 1 , 4 5 1 $5 . 5 0 $1 5 , 2 1 5 $4 , 4 4 1 $4 , 7 1 3 3. 6 % 3. 5 3. 5 % 3. % . 3. 3 % 3. 6 3. 6 % ~ 1 m ~ Qm $2 5 7 . 5 n 3. 5 % $2 4 6 , 3 1 9 $ 9 . 0 0 9 $2 5 6 . 3 8 (1 ) E x c l u d a l l p r t r a e a d j u s m e t s ( s e b e ) . (2 ) I n a ! u d a l l p r r a e a d j u t s : S c h u l e 6 9 - R e s e n t i a l & : F a r m E n e r y R a t e A d j u s n t , S c t J e 6 6 - T e m Po w C o A d j u s t S c h e d u l 9 1 - E n e y E f f c i e n c y R i d e r A d j u s t m t . a n d S c u l e 1 9 1 - D e f e r S t a t e I n c m e T a x Ad j u s t m e . SU m m a of P r E l f i x e d C o R e y l . Sc e d 1 11 , 1 2 31 , 3 2 To t B I l l s 1, 2 0 1 , 7 7 8 23 3 , 4 5 9 11 , 3 2 7 Pr t B a s C h s f g $5 . 0 0 $9 . 5 0 $7 . 5 0 Pt e s t B a i c Ch a r g e R E W e n e $6 , 0 0 . 8 9 $2 . 2 1 7 . 8 6 1 $1 2 9 . 9 5 3 AYITA UTIUTS IDAH ELCTRIC. CASE NO. Aw-.11-o1 PRESENT & PROPOED RATES OF RETURN BY RATE SCHEDULE 12 MOS ENDED DECEMBER 31,2010 Line&Sch.~ (b) PrpRatPresent Prent RateOf ReiatBm ßQ (0) (d) Typ of~ (a) Residenal 1 6.27% 10.48% 3 larg Genera se 8.5% 4 Exl.eG$lElraISvc. 25 6.38% 5 Clerwater 25P 8.34% 6 pumping Ser 31í32 7.21% 7 Stre & Are I.ghts 4149 6.76% B Tota 7.57% 0.83 1.31 1.4 0.84 1.0 US 0.89 1,10 Bese TariProedlncrg, (e) 3.7"Æ. 3.7% 3.7% 3.7% 3.7% 3.7% 3.7"/0 PfO RatProposed Prpo Rate of RelatBm ßQ(0 (9) 7.100/0 11.44% 9.55% 7.41% 9.59% 7.96% 7.41% 8.49% 0.84 US 1.i2 &.87 1.3 o.4 &.7 1.00 Exhibi No. 13 Case No. AVU.E.11.Q1 & AVU.G.11.Q1 P. Ehrbar, Avlst Schedule 3. p. 2 of 3 AVtTA UTITIES IDAH ELECTR, CASE NO. AVU-E-11-81 PRSENT AND PROPD RATE COMNENTS BY SCHEDULE PreenBase Tari ERM & Pre Sch. Ra QbAgl.(1) BlUing Rat (b) (c:) (d) $5.00 $5.00 $0.07775 $0.00128 $0.07903 $0.08691 $0.00128 $0.0819 (a)Bølstal S!CI .. §syl 1 Basic Charge Ener Charg: Firs 600 kWhs Allover 60 kWhs Q!Sp- M!II11Basc: C~rg.e $9.50 $9.50 Eney Charg: First 3,65kWhs $0.0$3 $0.0076 $0.09539 All over 3,650 kWhs $0.07731 $0.0076 $0.08207 Demand Charge: 20 kW or less no charge no charge Over 20 kW $4.751W $4.75IKW la Gtal S!ry.. §sule Z1Eney Charg: Firs 250,00 kWhs All over 250,00 kWhs Dend Charg: 5OkWorlen Qver50kW Primary Vole Dicount $0.00393 $0.062 $0.00 $0.057 $325.00 $4.251W $0.2OW $().06109 $0.05214 $325.00 $4.25/W $0.2OW bD la Gt St - $gle 25Eney Cha: Firs 50.00 kWhs Allover 500,00 kWhs Demand Charg: 3,00 kva or les Over 3,00 kva Prima VOLt. Discnt Annul Minimum $0.0565 $0.04290 $0.001 $0.05512 $0.00447 $0.04737 $12,000 $4.OOva $0.20tkW Present: $12,00 $4.00a $O.20/kW $662,400 Clegat .. Schle 25P Enery Chrge: allkWhs Demand Charge: 3,00 kva or lEls Over 3,00 kva Primary Volt. Discnt Anual Minium $0.04166 $12,000 $4.OOva $O.201kWPreent $0.0085 $0.04651 $12,00 $4.oolkva $O.201kW$6,26 Pol'S!ø -Md."Basi Charge $7;50 $7.50 Ene Charg:First 165 kWIkWh $0.0852 $0.00227 $0.0979All additional kWhs $0.0754 $0.00227 $0.0777=3 GeRaIn (e) $0.50 $0.00267 $0.0026 Pr BillingBI (I) $5.50 $0.08170$0.09 PropBuTarRa (9) $5.50 $0.08 $0.0858 $0.50 $10.00 $10.00 $0.00512 $0.10131 $~).9655 ($0.00773) $0.0743 $0.Ø6 no charge no charge $0.50IkW $5.25IkW $5.25/W $0.00125 $0.0001 $25.00 $O.50IKW $0.00134 $0.00114 $_ $O.50lkva $0.00100 $50 $O.50lka $0.0627 $0.05713 $350.00 $4.75/W $O.20JW $0.056 $0.0451 $12,50 $4.50/kva $O.20/kW $682,140 $0.04751 $12,50 $4.50/kva $0.2OIkW $619,21 $0.50 $8.00 $0.0016 $0.09 $0.0026 $0.0801 $0.0634$0.053 $35.00 $4.75/W $O.2OW $0.05199$0.04 $12,50 $4.50lkva $O.201kW $0.04 $12.50 $4.5Oa $0.201kW $8.00 $lUJ9168 $0.07814 (1) Incudes all pret ra adjustmen: Schedle 59 - Residel & Farm Ener Rate Adjus. Scul 66 . Tempory Pow Cost Adjusten, Schule 91 - Enery Effoinc Rider Adjus. and Scul 191 - DeerStae Inc Tax Adjustt. Exhibit No. 13 Case No. AVU-E-11-D1 & AVU-G-11..1 P. Ehrbr, Avista Scule 3, p. 3 of 3 I.P.U.C NO.27 Fif Revision Shee 101 Canceling Fourt Revision Shet 101 AVISTA CORPORATION d/b/a Avista Utilties 101 SCHEDULE 101 GENERAL SERVICE - FIRM - IDAHO AVAILALE: To Customers in the State of Idaho where Company has natural gas servce available. APPLICABLE: To firm gas servce for any purpse when all such servce used on the premises is supplie at one point of delivery through a Single meter. MONTHLY RATE: $4 Basic charge 3+.ã1 ãØ per therm - +his Fa dees NQ:f iRGlwde tRe f919Wg ite, 'Nli9h sRewld be added er swèlot te the Fate 6ÄeWß: 1. PwF9ase (;s eGat AgjwelmeRt iQedwle 1 iO 2. (;s Rat A4w6leRt 89heelwle 1 ãã 3. IieFY liGieROY Riel. A4W6lmeRl 8GReewle 191 4. :r ~¡eljw6lem: 89heelwle 1 ã8 ã. DefFFel Stte IRG9e :fax vl.GW6leAt 86ReEh:de 199 Minimum Charge: $4 SPECIAL TERMS AND CONDITIONS: service under this schedule is subject to the Rules and Regulations contained in this tariff. Issued September 23, 2010 Effective October 1, 2010 Issued by Avista UtHltles By Kelly O. Norw ,Vice-President, State & Federal Reglation Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 4, Page 1 of 12 l.P.U.C. NO.2T Sixt Revision Sheet 101 Canclng Fif Revision Shet 101 AVISTA CORPORATION d/b/a Avlta Utilit 101 SCHEDULE 101 GENERAL SERVICE - FIRM -IDAHO AVAILABLE: To Customers in the State of Idaho whe Company has natural gas service available. APPLICABLE: To firm gas servce for any purpose when all such service use on the premises is supplied atone point of delivery through a single meter. MONTHLY RATE:Per Meter Per Month Ba. charg $4.50 Charge Per Therm: Base Rate 4O.177tl OTHER CHARGES: Schedule 150 - Purcase Gas Cost Adìustment Schule 125 - G§s Bate Adjustment Schedule 191 - Enemy effciency Rider Adjustment Schedule 199 - Deferreg Stgie Income Tax Adjustment Schedule 158 - Tax Adjustment 5ô.587§ (07. 582í) 05.7ô2é (OO.729í) Check Municipal Fee Totl BiJling Rat * Minimum Charge: $4.50 94.21H · The rates shown above as "Oth,r Cham,s" may not always reflect the actual rate as this base tarif sheet cannot be updated when suspended as part of a genel rate filing The Total ßillog Rate §OQwn abQve does nQt inçlude municipal fee. and is therefore subi to th, prQvions of Tax Adjustm,nt §c!ule 158. §e th, cogondingrate sçules under Oter Çlsrg for th, actua ratei in effeç. SPECIAL TERMS ANO CONOITlONS: Servce under this scule is subject to the Rules and Regulations cotained in this tari. Issued July 5, 2011 Effecve August 5, 2011 Issued by Avista Utilities By Kelly O. Norwood tVioe~Presldent, Stae & Federal RegulatìÒf Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar. Avista Schedule 4, Page 2 of 12 I.P.U.C. No.27 Sixt Revsion Sheet 111 Canceling Fifth Revision Shet 111 AVISTA CORPORATION d/b/a Avista Utilites 111 SCHEDULE 111 LARGE GENERA SERVICE. FIRM - IDAHO AVAILABLE: To Customer in the Stte of Idaho wher Company has natural gas serce available. APPLICABLE: To firm gas servce for any purpse, subjec to executin of a se agrement for a ter of one yer or longer. All such sece use on the prises shall be supplied at one point of delivery through a single meter. MONTHLY RATE: First Next Next All over 200 therms 800 therms 9,000 thers 10,000 therms * 39 6~8; per therm * 48.273; per therm *t3.3~ 7; per ther * 13.QO~ ø per therm ! This rate geei NOT iRelYge tR feA~ ft6FI, lIiel lReYlè Be aèèEM Qt iwÐtet t9 the Fae IReJIR: 1. PYfaie "as Celt AgjwitfeRl SelEMwle 15Q 2. Q. Rate MjwstReRt S6hEMwle ~66 3. ERei¡y IifteieR&y Rièer AEleit SelEMwle 1 91 4. Tæ AèjwsteRt SelEMwle 168 6. gef.reè State IROOFRe Ta* AèjwstFReRl Seleèwle 1QQ Minimum Charge: $ 79.03 issued September 23, 2010 Effecve OCobe 1. 2010 Issued by Avista Utilitie By Kelty Nor ¡ ViCPrasldoot"St9ê'& Federl Regulallon Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 4. Page 3 of 12 I P.U.C. NO.27 Seventh Revision Shee 111 Canceling Sixth Revision Sheet 111 AVISTA CORPORATION d/b/a Avlsta UtUítes 111 SCHEDULE 111 LARGE GENERAL SERVICE - FIRM. IDAHO AVAILABLE: To Custoers in the State of Idaho where Company has natural gas serce available. APPLICABLE: To finn gas servce for any purpse, subjec to exection of a servce agreeent for a tenn of one year or longer. All such servce use on the premise shaU be supplied at one point of deivery through a single meter. DEFINITIONS: Schedule 150 - Purcbase Gas CQsl Adiustent Schedle 155 - Gas Rate Adjystment Sch"'yle 191 - Enegy Effen Rider Adjustment Scedule 199 - Qefer State Inooe Tax AgjYltmt MONTHLY RATE: Base Rate Scedule Schedule Schedule150 155 191 Schedule Billng199 Rate'" First 200 Next 800 Next 9.000 Allover 42.426ft 56. 587ft 25.938j 56.587ft 18.5074 5§.§S7j 13.6114 56.5874 (07.582j) (Q7.582ft) (Q7.§82j) (07. 582ft) 05.038é 05.038, 05.038 05.0S8l (00.361j) íQO.361ft) (00.3S1é) (OQ.3614) H.iGH 79.62OC 72.18H 6I.29U *The m,! ¡hown above as "Otr Çhß1S" mix not ai_vi reflec th actal rlte H this base tari shet QEnot be updat", whn sY§penç Iii pin of a gel rlte filing. The Total Billng Rate sho ihove doe not Inglyd§ mynicipal fees, ang is therefore subject to th provisions of Tax Adlustment Schedyl§ 158. $" the corrsponding rate schedules under Oter Charge! for the aetualmtes In §ffeet. Minimum Charge: $ '4.85 Issued July 5, 2011 Effecive August 5. 2011 Issued by Avlsta Utilities By Kelly Nooo , Vlce-Presldent,State& Federal Regulation Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 4, Page 4 of 12 I.P.U.C.. No. 27 Seventh Revision Sheet 112 Canceing Sbdh Revio Sht 112 AVlSTA CORPORATION d/b/a Avita Utiites 112 SCHEDULE 112 LARGE GENERAL SERVICE - FIRM - IDAHO AVAILABLE: To Customet in the Slate of Idaho where Company has natural gas servce available. Customet taking service. under this Schedule beginning on or afer Marn 1, 2002 must have be previously seed under Schedule 146 - Transportation Servce for Customer--ed Gas. APPLICABLE: To firm gas service for any purpse, subjec to execution of a servce agreeent for a ter of one year or longer. All such servce use on the prises shall be supplied at one point of delivery throh a single meter. MONTHL Y RATE: First Nex Next Allover 200 thes 800thers 9,00 therms 10,000 therms 39.516; pe the * *26.278; per ther 18.817; pether* 13.901; per therm * ! +I:ís Fate Elee, NO infì tM fellin¡ its, lIi9R sRewlEl Be aElEl er 6yt;Gtd t& the rat shet"l: 1. Pus$Ø (;as. Qe. Adjw.men Soh_wle 15Q 2, (¡seRa. AdwslAent SshedYle 155 (lndM€lwally ealewlateå fer SGledYle 112 sw6t9meFS) 3. i:F¡ iliGinoy Rier A.djustment Ssheåule 191 4 Tax Mjwstment S9Redwle 1 i8 S. i;el'd State Inooe Tax AØju6tent S9Reåule 199 Minimum Charge: ., 79.Q3 Issued November 5, 2010 Effective January 1, 2011 Issued by Avlsta Utiiitie By Kelly O. No , Vic Preident, State & Federal Regulation Exhibit No. 13 Case Nos. AVU.G.11.01 P. Ehrbar, Avista Schedule 4, Page 5 of 12 I.P.U.C.. No. 27 Eighth Revisio Sheet 112Caling senth Revision Shet 112 AVISTA CORPORATION d/b/a Avlsta Utilities 112 SCHEDULE 112 LARGE GENERAL SERVICE - FIRM - IDAHO AVAILABLE: To Customers in the State of Idaho where Company has natural gas sece available. Customer taing serice under this Scheule beinning on or afer Marc 1, 2002 must have be previously serv under Schule 146 - Transprttion Serice for Customer-Qed Gas. APPLICABLE: To firm gas serce fo any purpse, subjec to exection of a serv agreement for a ter of one year or loger. All such servce used on the premises shall be supplied at one pont of deliv through a single meter. DEFINITIONS: §çbedule 150 - Purcase Gas ÇQst Adlusbnent Sçhedule 191 - Energy Effcien Rier Adlusbnent §çbedule 199 - Defer State Incoe Tax Adiusbnent MONTHLY RATE: Bas Rate Schedule 150 Schule 191 Schule BillOQ 199 Rate* First 200 Next 800 Next 9,000 Allover Minimum Charg: S 84.85 Issued July 5, 2011 EffeciVe August 5, 2011 Issued by Aviata Utilities By KeHyO. Norwoo . Vice President, State.& Fedl Reglation Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 4, Page 6 of 12 I.P.U.C. NO.21 Six Reision Sheet 131 Cancing Fif Revsion Shet 131 AVISTA CORPRATION d/b/a Avista Utilites 131 SCHEDULE 131 INTERRUPTIBLE SERVICE - IDAHO AVAILABLE: To Customer in the State of Idaho whose reuirements exce 250,000 therms of gas pe year and who comply with the Speal Terms and Conditons set fort beow, provide: (1) A volume of of-pe intemiptíble gas for the sece requested is available to the Company and, (2) The Company's existing distbutin system has capacity, in exces of it existng reuirements for firm gas sece, adequate for the servce reuested by Customer. APPLICABLE: To inteptible. gas serce for any purpse subjec to provisio.s. Of8 serve agreement for a term of one yea or longer. AJI such sece use on the premise shall be suplied atone point of deivery and metering. MONTHLY RATE: 18.847; ~er thEJ This Fate søe NOT iAelwée the te&lewiAg ltms, whie sheé ge aéé8å GF swÐGté te the Fate Shet#R 1 ~hase Gas Cest ,AdI:6tf8ftiGh8åwl8 1ã9 ..(¡as Ra ASjwetAtieheêwle 1ãã 3. e.Aei:y e.møieAGY R¡EJeFAélw~meAt iGhêwle191 4 Tax ASjw~meAI iehaEule 1 ã8 ã. DeelFEJ. ita.te Inoome Tax ,c.sju~mentSGheêwle 199 ANNUAL MINIMUM: Each Customer shall be subjec to an Annual Minimum Deftncy Charge if their gas usae during the pri year did not eqal or exce 250,000 thers. Such annual Minimum Deciency Charge shall be determined by subtracng the Customets acual usage for the 1wlve-onth peod ending each Augst fr 250,000 thetms multiplied by 18.951; per thermo Issue setembe 23,2010 Effective Octobe 1, 2010 Issued by Avista Utlities By Kelly O. Norood, Vice President, State & ~~ulation Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 4, Page 7 of 12 I.P.U.C. NO.27 Sevenh Revision Sheet 131 Canceling Sixt Revision Sheet 131 AV1STA CORPORATION d/b/a Avista Utilities 131 SCHEDULE 131 INTERRUPTIBLE SERVICE.. IDAHO AVAILABLE: To Customers in the State of Idaho wh reuirements exce 250,00 therms of gas pe year and wh coply with the Specal Ters and Conditions set fort below, provide: (1) A volume of of-pea intptible gas for the sece reuested is availabl to the Company and, (2) The Company's existing distibutionsysem has capacty, in excess of its existing reirements for firm gas seice, adequate for the servioe requested by Customer. APPllCABLE: To... interptible gasseroe for any purpsesubjeot. to provisions of. a service agræmentfora ter of one year or longer.. Allsuohservce use on the premises shall be suplied at one point of delivery and metering. MONTHLY RATE:Per Meter Per Month Charge Per Thenn: Base Rate 17.257t stmt tment Totl BillinøRa.* 59.001' * The rates shown above as "Oter Charges" may not alwys reflect the actual rate as this base tari sheet cannot beypdated when suspended as part of a general rate flUng. The Total Billng Riti shown above does not include municipal fees. and is therefore subject to. the provisions of Tax Adjus.tmnt Sohedule 156. Se th oorrsROnding ratescteuliynder Qther Charges for the acLual rates in effec. ANNUAL MINIMUM: Each Customer shall be subject to an Annual Minimum Defciency Charge if thel gas usae during the prior year did not equal or exceed 250,000 thers. Such annual Minimum Deciency Charge shall be deterined by subtraoting the Custonets actual usae for the twelve-month peod ending each August frm 250,000 therms multiplied by 17.257fr per thermo Issued July 5, 2011 Effecive August 5. 2011 Issued by Avista Utilties By Kelly.O. Noroo. Vl~Prldert. State&Ë~lation Case Nos. AVU.G.11.01 P. Ehrbar, Avista Schedule 4, Page 8 of 12 I.P.U.C NO. 27 Eíghth RevIsion ShEit 132 Cancing Seventh Shee 132 132 AVISTA CORPORATION d/bla Avista Utilities SCHEOULE 132 INTERRUPTIBLE SERVICE -IOAHO AVAU.ASLE: To . Customers in the State of Idano wh..reuiireentsèxce 250,000 therms of gas per yea and Who comply with the Speai. TersandConditknsset fort. below, prvked: (1) A volume of of-peak interptible gas for the Sérvce reuested is available to the Company and, (2) The Compa's existing distrbutin system nas capacit, in excess of its exting requirements for firm gas sece, adequate for the servce reuested by Custmer. Customers taking servce under this Schedule beinning on or after Maro 1, 2002 must have been previously served under Schedule 146 - Transpoation Servce for Customer-OWed Gas. APPLICABlE: To interptible. gas sece for any purpose subjec to provisions of a.servce agreemenUora ter of one year or longer. All sooh serice use on the premise shall be supplied atone point of delivery and metering. MONTHLY RATE: 1..147, per them: This Fa gees NOT iAGlwge the følleiNint items, wllGehøwkøe add" ør swÐtøt tethe Fate stiei:If: 1. P\;aee Ga Geet AdjW&meAt SGe4ule 1 iQ ~. Gas Rate AGjY8ent 8ehwl 1i5 ~IAdiYiøualf.r Gaøwlated fGr 8GheEwle 132 eustmers) 3. EfWFiY imoieRGY Rkr MjweAt SGhdwl. 191 4 ¡ TaK AôwsteRt 8øte4Y;e 151 5. DefeFFd Slae IRG9me TaK P.djwstfeA Søte4wle 199 ANNUAL MINIMUM: Each Customer shall be subject to an Annual Minimum Defciency Charge if tlifr ga usage during th prior year did not equal or exce 250,00 tlls. Such annual Minimum Defciency Charge shall be determine by subtractng the Customer's actual usage for ti twelve-month pe ending eac Augus frm 250,00 thers multiplied by 18.951, pe ther. Issued Nombe 5,2010 Effecive January 1, 2011 Issued by Avista Utiit By KenyO. Nor . Vic Prident, State & Fedral RegiatIon Exhibit No. 13 Case Nos: AVU-G-11.01 P. Ehrbar, Avista Schedule 4, Page 9 of 12 I.P.U.C. No. 21 Ninth Revision Shee 132 Cancing Eight Sheet 132 132 AVlSTA CORPORATION dJa Avista Utilites SCHEDULE 132 INTERRUPTIBLE SERVICE - IDAHO AVAILABLE: To Cutomers in th Stte of Idaho whos reuirements exce 250,00 therms of gas per yer and wh comply with the Speal Terms and Coitons set fort belo, provided: (1) A volume of off-p interrptible gas for the sece requested is available to the Copany and, (2) The Copany's existing distrbutin syste has capaciy, in excess of it existing requirements for firm gas servce, adequate for the servce reuested by Customer. Customers taking ser uner this Schdule beinning on orafter Marc 1, 2002 must have ben previously serv under Scheule 146 - Transportation Serce for Customer-Qed Gas. APPLICABLE: To interrptible gas servce for any purpose subject to provisions of a servce agreement for a term of one year or longer. All such servce used on the premises shall be supplied at one point of delivery and metering. MONTHLY RA TE: Charge Per Therm: Base Rate Per Meter Per Month 17.257; OTHER CHARGES: Scule 150 - Purchase Gas Cost Adjustment Schule 191 - Energy Effency Rider Adjustment ScMule 199 - geferr State Income Tax AdjY§tmnt Schedule 1§S - Tax AgjY§tmet 46.101; Q4.Q,Qi (OQ.,S6il Check Mynicipal Fee * ANNUAL MINIMUM: Each Customer sha"..be subje to an Annual Minimum OeflenCV. Charge if ther gas usage during the prior year did not equal or exæe 250,00 tts. . Such annual Minimum Deficiency Charge shall be determined by subtractng the Customets actual uS8e for the twelve-onth period ending each August fro 250,000 thermsmultiplied by 17.257i pertherm. Issued July 5,2011 EfféCtive August 5, 2011 Issue by Avista Utilities By Kelly O. No , Vice President, Sta & Federl Regulation Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 4, Page 10 of 12 I.P.U.C. No.27 Six Revision Shee 146 Canceing Fif Revisn Shee 146 AVISTA CORPOTION d/ba Avista Utillt 146 SCHEDULE 146 TRANSPORTATION SERVICE FOR CUSTOMER-OWNED GAS - IDAHO AVAILABLE: To Commercial and Industrial Customers in the State of Idaho whose requirements exce 250,00 thers of gas pe year provided that the Company.s existing distributn system has capacity adequate for the sece requested by Customer. APPLICABLE: To trnsprttion servce for a Customer-owned suppl of natural gas fr the Copany's point of interconne with its Pipeine Transprter to the Company's pont of interconecn with the Customer. Servce shall be supplied at one point of deliver and metering for use by a single customer. MONTHLY RATE: $200100 Customer Charg, plus 10.669; per ther ANNUAL MINIMUM: $d8,=198. unles a higher minimum is reuired under contract to coer speal conditions. SPECIAL TERMS AND CONDITIONS: 1 Sece herunder shall be provided subj to execution of a contract betw the Customer and the Company for a ter of not less than one year. The contra shall also spify the maximum daily volume of gas to be trnsported. 2. Billng arrngements with gas suppliers, transportation providers and agens are to be the respsibilty of the Customer. 3. The Customer shall be resposible for any transportation servce fees, agency fee, penalties and end-use taxes levied on Customer-own gas transped by the Company. 4. Customers served under this scule are required to pay for th installation of telemetering equipment and any other new facilites or equipment reuired to trnsp Customer-oed gas or acurate meter such gas under this schedule. Issued Octbe 15, 2010 Effective Decber 1, 2010 Issued by Avista UtllitlEl By Kelt yO. Nor ,Vic Preident, State & Fedral Regiation Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar. Avista Schedule 4, Page 11 of 12 I.P.U.C. NO.27 Seventh Revision Shee 146 Canceling Sixth Revisio Sheet 146 AVISTA CORPORATION d/b/a Avista Utilities 146 SCHEDULE 146 TRANSPORTATION SERVICE FOR CUSTOMER-0WNED GAS - IDAHO AVAILABLE: To Commercial and Industrl Customers in th State of Idaho whose reuirements exceed 250,000 thims of gas per year provide that the Companýsexisting distrbun system has capacity adequate for th servce reuesed by Customer. APPLICABLE: To trnsporttion servce for a Customer-owned supply of natural gas from the Company's point of interconnection with its Pipeline Transporter to the Companýs point of interconnection wit the Customer. seice shall be supplied at one point of delivery and metering for use by a single customer. MONTHLY RATE: h25.00 CustomrCh.., plus Charge Per Theim: Base Rate 11.011¡ OTHER CHARGES: Sçule 199 - Deferred State Income Tax Adjustment Schedule 158 - Tax AdhJStmnt Totl Billing RiI .. (00.159¡) Check Municipal Fee 10.852t ANNUAl MINIMUM: $30,228 unless a higher minimum is reuired uner contrct to cover spcil coditons. .. The rata sho't aOOye as "Otr Charg" may ngl alwaYS refl th açtual rate a§ this base tgri §1: Çlnot bQ ul?ated when suspendeg a§ part of a genegl rate filing. The Total Billng Rate shown aboye does DOt indude municipal fees, and is therefore §ubjeçt to th proy§ions of Tax Adiustmen S(edule 158. Se the coespondin rate schegule! under Other Charges for the actual rate! in effec. Issued July 5. 2011 Effectve August 5. 2011 Issue by Avlsta utilits By Kelly(l,Norøo,\loePridet, State & FederRegulaton Exhibit No. 13 Case Nos. AVU-G-11-Q1 P. Ehrbar, Avista Schedule 4, Page 12 of 12 I.P.U.C. NO.27 Sixth Revision Shee 101 Cancing Fif Revision Shee 101 AVISTA CORPORATION d//a Avis Utilits 101 SCHEDULE 101 GENERAL SERVICE - FIRM - IDAHO AVAILABLE: To Customer in the State of Idaho where Company has natural gas serv available. APPLICABLE: To firm gas servce for any purpose when all such $ervce used on the premises is supplied at one point of delivery through a single meter. MONTHLY RATE:Per Meter Per Month Baic charge Charge Per Therm: Base Rate $450 40. 177tl OTHER CHARGES: Schedule 150 - Purchase Gas Cost Adjustment SChedule 155 - Gas Rate Adj.ustment Schedule 191 - Energy Effciency Rider Adjustment Schedule 199 - OeferredState Income Tax Adjustment SChedule 158 - Tax Adjustment Total Billing Rae '" Minimum Charge: $4.50 56. 587tl (07.582Ø) 05. 762tl (00. 729t) Check Municipal Fee 94.21S; '" The rates shown above as "Oter Charges" may not a'iways reflect the actual rate as this base tari sheet cannot be updated when suspended as part of a general rate flling. The Total Billng Rate shown above does not include municipal fees, and is therefore subject to the provisions of Tax Adj.ustment Schedule 158. See the corresponding rate schedules under Other Charges for the actual rates in effect. SPECIAL TERMS AND CONDITIONS: serv under this schedule is subj.ect to the Rules and Regulations containe in this tariff. Issued July 5, 2011 Effve August 5, 2011 Issued by Aviita UtilitieBy7' ~,.':élJO.-,vIce-President, State & Federal Regulation Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 5. Page 1 of 6 l.P.U.C. NO.27 Seenth Revision Shet 111 Canceing Sixt Revision She 111 AVISTA CORPORATION d/b/a Avista Utilities 111 SCHEDULE 111 LARGE GENERAL SERVICE - FlRM - IDAHO AVAILALE: To Customers in the State of Idaho where Company has natural gas sece availabl. APPLICABLE: To firm gas sece for any purpse. subject to execution of a serv agreent for a term of one year or longer. All such sece use on the premise shall be supplied at one point of delive through a single meter. DEFINITIONS: Schedule 150 - Purchase Gas Cost Adjustment Schedule 155 - Gas Rate Adjustent Schedule 191 - Energy Effciency Rider Adjustment Schedule 199 - Deferred State Incoe Tax Adjustment MONTHLY RATE: Base Schedule Schedule ScheduleRat 150 155 191 Scheule Billng199 Rate'" First 200 N&xt80 Next 9.00 Allover 42.426_ 56.587_ 25.938_ 56.587_ 18.507_ 56.587_ 13.611_ 56.587_ (07.582_) (07.582_) (07.582_) (07.582_) 05.038_ 05.038_ 05.03&# 05.038_ (00.361_) (00.361_) (00.361_) (OO.361t,) 96.10879.62 72.189 67.293l *The rates show above as "Other Charges" may not alwys reflect the actual rate as this base tariff sheet cannot be updated whn suspended as part ofa . general rate fiUng.. The Total Billing Rate shown above does not include municipal fees i and is therefore subject to the provisions of Tax Adjustment Schedule 158. See the corresponding rate scheduiesunder Other Charfothe actual rates in effec. Minimum Charg: $84.85 Issued July 5, 2Q11 Effecive August 5, 2011 Issued. by Avista UbhtiesßY~ d".....7/No-, VloPresident, State & Federal Reglaiøn Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 5, Page 2 of 6 i.P U.C. No. 27 Eighth Revision Shee 112 Canceing seventh Revision Sheet 112 AVISTA CORPORATION d/b/a Avista Utilites 112 SCHEDULE 112 LARGE GENERAL SERVICE - FIRM. IDAHO AVAILABLE: To Customer in the State of Idaho where Compay has natural gas serice available. Custoer taking seice under this Schule beginning on or afer March 1, 2002 must have ben previously served under Schedule 146 - Transportatio Sece for Customer-Qed Gas. APPLICABLE: To finn gas sece for any purpse, subj to execon of a sece agrement for a tenn of one year or longer. All such servce use on the premise shall be supplied at one point of delivery through a single meter. DEFINITIONS: Schedule 150 - Purchsed Gas Cost Adjustent Schule 191 - Energy Eff Rier Adjusten Schule 199 - Deferr Stae Incoe Tax Adjustent MONTHLY RATE: Base Rate Schedule 150 $0.56587 $0.56587 $0.56587 $0.56587 Schedule 191 $0.05038 $0.05038 $0.05038 $0.05038 Schedule Billng 199 Rate* First 200 Next 800 Next 9.000 All over $0.42426 $0.25938 $0.18507 $0.13611 ($0.00361) $1.036 ($0.00361) $0.87202 ($0.00361) $0.79771 ($0.00361) $0.74875 '*The rates shown aboe as "Other Charges" may not alwys reflec the actual rate as this base tari shet cannot be updated whn suspended as part of a general rate filing. The Total Billing Rate shown above does not include municipal fees, and is therefore subject to the proVÎans af Tax Adjustment Schedule 158. se the corresponding rate schedules under Otr Chargs for the acal rates in effect Minimum Charge: $ 84.85 Issue July 5, 2011 Effective August 6, 2011 Issued by Avista Utilities~ ,j~w!tTO'-, Vice Prident, State & Federl Regulation Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 5, Page 3 of 6 I.P.U.C. No.21 Seventh Revision Shet 131 Canceing Sixt Revsion Shee 131 AVISTA CORPORATION d/b/a Avista Utìites 131 SCHEDULE 131 INTERRUPTIBLE SERVICE - IDAHO AVAILABLE: To Customers in the State of Idaho whse requirements exce 250,000 thenns of gas pe year and who comply with the Speial Tenns and Conditions set forh below, provied: (1) A voume of off-peak interptible gas for the servce reqested is avalable to the Company andi (2) Th Copany's existing distrbutin sysem has capaci, in exce of its existing requirements for fll gas sece, adequate for th seNeerequested by Customer. APPLICABLE: To interrptible gas serce for any purpse subject to provisions of a service agreeent for a term of one yea or longer. AU suc seice use on the premise shall be suppied at one point of deiver and meerng. MONTHLY RATE:Per Meter Per Month Charge Per Thenn: Base Rate 17.257Ø OTHER CHARGES: SChedule 150 . Purchase Gas Cost Adjustment Scedule 155 - Gas Rate Adjustment Schedule 191 - Energy Effciency Rid Adjustent Scedule 199 - Deferrd State Income Tax Adjustment Schedule 158 - Tax Adjustment 46.101Ø (08.091Ø) 04.020Ø (OO.286Ø) Check Municipal Fee Total Billing R.ate ., 59.001, '" The rates shown above as "Other Charges" may not always refl the actual rate as this base tari sheet cannot be updated when suspended as part of a general rate filing. The Total Biling Rate shown above does not include municipal fees, and is therefore subject to the provisions of Tax Adjustment Schedule 158. se the corresponding rate schedules under Other Charges for the acual rates in effec. ANNUAL MINlMUM: Eac Customer shall be subjec to an Annual Minimum DefeicyCharge if their gas usa during the .proryear did not equalorexce 250,OOOths. Such annual Minimum Deficiency Charge shall be deterined bysubtreting the Customer's actual usage for the twve-onthperiod ending ea.chAugust fr 250,000 therms mtiltilieà by 17 .257Ø pe thero Issued July 5, 2011 Effecive August 5, 2011 Issued by Avæta UtilitieB~ J....::0'_'Vice President, State & ~~esiation Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 5, Page 4 of 6 ~ l.P.U.C. No. 27 Ninth Revision Shet 132 Canceing Eighth Shet 132 132 AVtSTA CORPORATION d/b/a Avista Utilties SCHEDULE 132 INTERRUPTIBLE SERVICE - IDAHO AVAILABLE: To Cuomers in the State of Idaho whose reuirements excee 250,000 therms of gas per year and who comply with the Speal Terms and Conditons set for below, provided: (1) A volume of off-pek interrptle gas for the serv requested is available to th Company and, (2) The Copany's existing distributon system has capaci, excess of it existing reuiremts for firm gas servce, adequate fur the se requested by Customer. Customers talng servce under this Schule beinning on or after March 1, 2002 must have ben previously serv under Schule 146 - Transporttion Se for Customer.. Gas. APPLICABE: To intrrptible gas servce for any purpse subject to provisions of a servce agreement for a term of one yer or longr. All such servce used on the premises shall be supplied at one pont of delivery and meterng. MONTHLY RATE:Per Meter Per Month Charge Per Therm: Base Rate 17.257ø OTHER CHARGES: Schedule 150 - Purchase Gas Cost Adjustment Scedule 191 - Energy Effcinc Ridr Adjustment Schdule 199 . Defer State Incoe Tax Adjustment Schedule 158 - Tax Adjustment 46.101ø 04.02O (00.286ø) Check Municipal FeeTotl Billing Ra.. 61.092, .. The rates shown above as "Other Charges" may not alwys refect the actual rate as this base tari sheet cannot be updted whn suspended as part of a genral rate filing. The Total Billing Rate shown abve does not include municipal fees, and is threfore subject to the provisions of Tax Adjustment Scule 158. See th corresponding rate schedules under Oter Chargs for the actual rates in effec ANNUAL MINIMUM: Each Customer shall be subjec to an Annual Minimum Defciency Charge If their gas usage during the prior year did not equal or exce 250,00 therms. Such annual Minimum Deficiency Charge shall be deterine by subtring the Customer's actal usage for the twve-month period ending ea August frm 250,00 therms multplied by 11.251tf pe thermo Issued July 5,2011 Efftive August 5, 2011 Issue by Avista Utilities ?a .."'l4':JfyO. ~ ,Vice Ptesident, state & Federal RegUlation Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar. Avista Schedule 5, Page 5 of 6 I.P.U.C. NO.27 Seenth Revision Shet 146 Cancling Six Revision Shet 146 AVISTA CORPORATION d/b/a Avlsta Utilities 146 SCHEDULE 146 TRANSPORTATION SERVICE FOR CUSTOMER-OWNED GAS - IDAHO AVAIlALE: To Comercial and Industrial Customers in the State of Idaho whose reuirements exced 250,000 therms of gas per year provided that the Companýsexisting distrbution system has capaci adequate for the servce requested by Customer. APPLICABLE: To trnsportation servce for a Customer-o suply of natural gas from th Company's point of interconnectn with its Pipeline Transpoer to the Copany's point of internnecton with th Cusmer. 8e shall be supplie at one pont of delivery and metering for use by a single oustomer. MONTHLY RATE: $22.00 Customer Charg, plus Charge Per Therm: Base Rate 11.011t OTHER CHARGES: Schule 199 - Defered State Income Tax Adjustment Scedule 158 - Tax Adjustment Totl Biling Rate 'I (00.159t) Check Municipal Fee 10.852t ANNUAL MINIMUM: $30.228 unless a higher minimum is required under contract to cover speal conditns. .. The rates sho above as "Oter Charg" may not alwys reflct th actual rate as this base tariff sheet cannot be updated when suspnded as part of a general rate filing. The Total Billng Rate shown above doe not incle municipal fees, and is thereora subject to the proviions of Tax Adjustnt Scedule 158. See the corrsponding rate soheules under Other Chargs for the actal rates in effect. Issued July 5. 2011 Efftiv August 5, 2011 Issue!))' Avista Utilitie ~ ~_w~flO.~ ,Vice Preident, State & Fedral Regulation Exhibit No. 13 Case Nos. AVU-G-11-01 P. Ehrbar, Avista Schedule 5, Page 6 of 6 Line&Typ of~ (a) Genel Setce 2 Larg GenerafSeMce 3 Inmmti.5ee 4 Trans Sel'lc 5 Specal Co ô Total AVlTA UTIUTS IDAH GAS, CASE NO. AW-G11-Q1 PROPQD INCRE BY SERVICE SCHEDULE 12 MO ENDED DECEMBE 31r 200(O of Do) Ba TarRev Proed Scheule Und Prent General Number Ra en Inas(b) (c) (d) Total BilR~ue at Presnt8_(2) (g) PerTot 1ltGera on Bi Inc Rmue (2)(n) (i) Bae Tar BasRevue TariUnd Proed PerRa (1) lm(e) (1) 101 $5.493 $1.881 $51314 3$%$53,112 $1.881 3.5% 111 $15.414 $2 $15,43 0.1%$14.855 $2 0.1% 131 $275 $3 $278 1.%$25$$3 1.0% 146 $32 $15 $347 4.1%$327 $15 4.7% 148 iM lQ iM 0.0%iM E 0.0% $70,608 $1.921 $72.529 2.7%$68,64 $1,921 2.8% (1) Includes Schele 150 . Purchaed Gas Cot Adjut (2) Incudes Scheul 155 - Gas Rate Aden. Schule 191 - Energy Eflie Rider Adjust an Scul 199. Deer Stae Exhibt No. 13 ca No. AVU-E.11-o1 & AVU-G11-o1 P. Ehrb. Avis Schedule 6, p. 1 of 3 AV1STA UTILmes IDAHO GAS, CASE NO. AVU-11-l1 PRESENT & PROPOSD RATES OF RETURN BY RATE SCHEDULE 12 MONS ENDED DeCEMBER 31,2010 Line&Type of Seçe (a) 1 Genl servic 2 Large Geerl service 3 Interruptible Servic 4 Transporation Servic 5 Total Sm. Number (b) 101 111 131 146 Prel Ba!!Present Prent Rate of ReleReturn BQ (e) (d) 7.09%0.97 8.37%1.15 7.81%1.08 7.57%1.04 7.31%1.00 Base Tarif PropoedIncr (e) 3.5% 0.1% 1.0% 4.6% 2.1% Pro Ra Proposed Propoed Rate of ReliveRewm BQ (1) (9) 8.49% 8.49% 8.49% 8.49% 8.49% 1.00 1.00 1.00 1.00 1.00 Exhibit No. 13 Case No. AVU-E-11..1 &. AVU-G-11..1 P. Ehrbar, Avista Scdule 6, p. 2 of 3 AViSTA UTIUES IDAHO GAS. CASE NO. AVU-G.11..1 PRESENT AND PROPSED RATE COMPONENTS BY SCHEDULE Large Geral $!ce .. Schedule 111 Usage Charge: First 200 thers 200 - 1.000 therms 1,000 - 10,000 therms Allover 10,000 thers Minimum Charge: per mothpeth (a) Ge $! - Scbyle 101 Basic Charg Usage Charge: All thrms Base Present Present Rate (1) Ra AdJ.2) B;UingRate (b) (c) (d) $4.00 $4.00 $0.94102 ($0.02549) $0.91553 $0.96103 $0.82865 $0.7544 $0.7048 ($0.02905) ($0.02905) ($0.0295) ($0.0295) $0.93198 $0.7996 $0.72499 $0.67583 $79.03 $79.03 $0.567 ($0.0295) $0.5362 IntryRtbl $! .. SCedll 131 Usage Charg: All Thers $0.62748 ($0.04357) $0.58391 TrantQOrtoo .S!. -Scedule 1. Basic Charge $200.00 $200.00 Usage Charg: All Therms $0.10559 ($0.00159) $0.10400 GenealRaInc (e) $0.50 $0.026 $0.02110 ($0.0034) ($0.0010) ($0.0090) $5.82 $0.0010 $25.00 $0.00452 Prosed BillingBI (f) $4.50 $0.94215 $0.96108 $0.79620 $0.7289 $0.61293 $84.85 $0.53882 $0.5901 $225.00 $0.10852 Proped Ba.e Ra&! (1) (9) $4.50 $0.9664 $0.9913 $0.82525$0.7S $0.70198 $8.85 $0.58587 $0.833 $225.00 $0.11011 (1) Includes Schedule 150 - Purchase Gas Cost Adjustment (2) Includes SChedule 155 - Gas Rate Adjustment. Scedule 191 - Ener Effciency Rider Adjustment and Schule 199 - Defered State Income Tax Adjustmt Exhibit No. 13 Case No. AVU.E.11-G1 & AVU-G-11-G1 P. Ehrbar. Aviata Schedule e, p. 3 of 3 Avista Utilities Schedule 1 First-Block December 20, 2010 IPUC Workshop ~~~'V'STAe Exhibit No. 13 Case No. A VU-E-II-OI & A VU-G-II-OI P. Ehrbar, Avista Schedule 7, Page i of 6 Basis for 1st block at 600 kWh's 1. Set first block at or near monthly Base Load (non-weather sensitive usage) a) The 2000 through 2009 average monthly Base Load per customer was approximately 632 kWhs. i. Average Monthly Usage = 964 kWhs. ii. Base Load is derived through the weather regressions used in the Company's weather normalization methodology. It represents average non-weather sensitive usage (no heating or cooling). b) Base Load covers basic residential usage (lighting, refrigeration, cooking, etc.). 2 .J~i:"'STIl' Exhbit No. 13 Case No. A VU-E-II-0l & A VU-G-II-0l P. Ehrbar, Avista Schedule 7, Page 2 of 6 Basis for 1st block at 600 kWh's Baseload 660650 ... __640 .. ~ 630 -...---..-.-..-----.--.-.. 620 .. ..........................._-_..._......_...._.._........ 610 . 600 590 580 570 560 ----. 1997-2006 2003-2007 1999-2008 2000-2009 3 .J:l;.,'STA' Exhbit No. 13 Case No. A VU-E-II-OI & A VU-G-II-OI P. Ehrbar, Avista Schedule 7, Page 3 of 6 Basis for 1st block at 600 kWh's 2. According to the US Department of Energy, the end use consumption of only lighting and home appliances (which includes a refrigerator, electric range, electric oven, a microwave, and a water heater) is 512 kWh per month 1. HUD estimates 630 -765 kWh for the same basic electric usage (2 Bedroom Dwellng Unit) 2. 1. http://www.eia.doe.gov/emeu/recs/recs2001/enduse2001/enduse2001.html 2. http://www.hud.gov/offices/adm/hudclipskuidebooks/7 420.10G/7 420g18G U ID.pdf 4 ,lil;.,'STA." Exhbit No. 13 Case No. A VU-E-II-Ol & A VU-G-II-Ol P. Ehrbar, Avista Schedule 7, Page 4 of 6 Basis for 1st block at 600 kWh's 3. Ensure blocks provide an effective price signal for conservation a) Moving to a larger first block (i.e. more than 600 kWhs in the first block) would put a larger proportion of customer1s usage in the first block: i. This reduces the effect of a stronger (tail-block) price signal for customers to conserve (weather sensitive and/or discretionary usage). b) Moving to a smaller first block (i.e. less than 600 kWhs in the first block) could increase rates for base load use. 5 ¿J:7V'STA' Exhibit No. 13 Case No. A VU-E-II-Ol & A VU-G-II-Ol P. Ehrbar, Avista Schedule 7, Page 5 of 6 Basis for 1st block at 600 kWh's 4. Size of the first block is similar to other regional utilities kWh's - First Block 800 $,li ,¡~ ~" o~ $' ~,. lI ~,.(:# .;: .. ~~l.'. ..'¡ &-l.' ;,.$'b ~..' ~~~ ~o ~ q,rr~c "" .. .,:~~"6 +0 ~.. ~'lV '..$ 'bè5 t:qO ~ *4; ~ ...:rI~d 'lf3 .. ,tt/~oo ..b$' *Rocky Mt. Power (ID) has a flat rate. 6 ~¡:II'STA' Exhibit No. 13 Case No. A VU-E-II-Ol & AVU-G-II-Ol P. Ehrbar, Avista Schedule 7, Page 6 of 6 Av i s t a U t i l i t i e s En e r g y E f f c i e n c y L o a d A d j u s t m e n t - I d a h o Tw e l v e M o n t h s E n d e d D e c e m b e r 3 1 , 2 0 1 0 Ra t e S c h e d u l e Sc h e d u l e 1 Sc h e d u l e s 1 1 / 1 2 Sc h e d u l e s 2 1 / 2 2 Sc h e d u l e 2 5 Sc h e d u l e s 3 1 1 3 2 To t a l 20 1 0 F i r s t Y e a r S a v i n g s 8, 6 9 2 , 8 6 5 3, 6 2 8 , 4 9 5 10 , 0 4 6 , 5 5 2 3, 5 2 3 , 8 7 9 - 25 , 8 9 1 , 7 9 1 Le s s S a v i n g s E m b e d d e d i n N o r m a l i z e d T e s t Y e a r 4, 3 4 6 , 4 3 3 1, 8 1 4 , 2 4 8 5, 0 2 3 , 2 7 6 1, 7 6 1 , 9 4 0 - 12 , 9 4 5 , 8 9 7 20 1 0 F u l l Y e a r A d j u s t m e n t 4, 3 4 6 , 4 3 2 1, 8 1 4 , 2 4 7 5, 0 2 3 , 2 7 6 1, 7 6 1 , 9 3 9 )2 , 9 4 5 . 8 9 4 Sc h e d u l e s a v i n g s % 33 . 6 % 14 . 0 % 38 . 8 % 13 . 6 % 0. 0 % 10 0 % 20 1 I F i r s t Y e a r S a v i n g s 7. 4 5 1 . 4 7 2 3, 1 0 4 , 7 8 0 8, 6 0 4 , 6 7 6 3, 0 1 6 . 0 7 2 22 , 7 7 , 0 0 0 1/ 2 2 0 1 2 F i r s t Y e a r S a v i n g s 7, 6 0 4 , 8 5 6 3, 1 6 8 . 6 9 0 8, 7 8 1 , 9 8 3, 0 7 8 , 1 5 6 22 , 6 3 3 , 5 0 0 To t a l 2 0 1 2 S a v i n g s A d j u s t m e n t kW h s 19 , 4 0 2 , 7 6 0 8, 0 8 7 , 7 1 7 22 , 4 0 9 , 7 5 0 7, 8 5 6 , 1 6 7 - 57 , 7 5 6 , 3 9 4 Ex c e s s D e m a n d A d j u s t m e n t 20 1 0 n o r m a l i z e d E x c e s s D e m a n d - 18 4 , 0 9 4 1, 2 9 8 , 6 3 8 31 3 , 4 6 5 - 1, 7 9 6 , 1 9 7 20 1 0 n o r m a l i z e d k W h s 1, 1 6 8 , 3 7 0 , 8 3 7 31 5 , 1 3 1 , 8 5 2 70 1 , 9 0 5 , 6 8 3 27 3 , 5 8 8 , 8 3 7 53 , 9 3 5 , 8 7 4 2, 5 1 2 , 9 3 3 , 0 8 3 Ex c e s s D e m a n d R a t i o 0. 0 0 0 % 0. 0 5 8 % 0. 1 8 5 % 0. 1 l 5 % 0. 0 0 0 % To t a l 2 0 1 2 S a v i n g s A d j u s t m e n t De m a n d 4, 7 2 5 41 , 4 6 2 9, 0 0 1 - 55 , 1 8 8 20 1 2 T o t a l Id a h o Sa v i n g s Ad j u s t m e n t 57 , 7 5 6 , 3 9 4 20 1 0 PI T R a t i o Id a h o Al l o c a t i o n 34 . 8 4 % Sy s t e m Sa v i n g s Ov e r 20 1 0 No r m a l i z e d 16 5 , 7 7 6 , 1 0 2 k W h s 18 . 9 2 4 a M W Ex h i b i t N o . 1 3 Ca s e N o s . A V U - E - 1 1 - 0 1 P. E h r b a r . A v i s t a Sc h d u l e 8 , P a g e 1 o f 1