Loading...
HomeMy WebLinkAbout20150403Application.pdfFrom: Jean Jewell Sent: Tuesday, March 31, 2015 3:08 PM To: Anga Velasquez Subject: FW: Avista Advice No. 15-01-E *uu-e'6-ov From : Kim ba ll, Pa ul [ma ilto : Paul. Kimball @avistacorp.com] Sent: Tuesday, March 31, 2015 3:00 PM To: Jean Jewell Cc: Ehrbar, Pat; Miller, Joe Subject: Avista Advice No. 15-01-E Dear Ms. Jewell: Advice No. ADV 15-01-E Attached for filing with the Commission is an electronic copy of the Company's proposed revisions to the following tariff sheets, l.P.U.C. No. 28: Third Revision Sheet 51 Canceling Second Revision Sheet 51 Second Revision Sheet 51A Canceling First Revision Sheet 51A Third Revision Sheet 51C Canceling Second Revision Sheet 51C Seventeenth Revision Sheet 51D Canceling Sixteenth Revision Sheet 510 Eighteenth Revision Sheet 5lE Canceling Seventeenth Revision Sheet 51E Sixteenth Revision Sheet 51F Canceling Rep. Fifteenth Revision Sheet 51F Seventeenth Revision Sheet 51G Canceling Rep. Sixteenth Revision Sheet 5lG Fifteenth Revision Sheet 5lH Canceling Rep. Fourteenth Revision Sheet 5lH Second Revision Sheet 511 Canceling First Revision Sheet 511 Third Revision Sheet 51J Canceling Rep. Second Revision Sheet 51J Second Revision Sheet 51K Canceling First Revision Sheet 51K Second Revision Sheet 511 Canceling First Revision Sheet 511 First Revision Sheet 5LM Canceling Original Sheet 51M Sixteenth Revision Sheet 51N Canceling Rep. Fifteenth Revision Sheet 51N Sixteenth Revision Sheet 510 Canceling Fifteenth Revision Sheet 510 The tariff sheets listed above are being filed to update the Company's Electric Line Extension Schedule 51to reflect 2014 average costs and are proposed to become effective May 18, 2015. Also attached are a copy of the Company's workpapers, Please direct any questions related to this filing to Pat Ehrbar at 509.495.8620 or Joe Miller at 509.495.4545. Please let me know if you have any questions Thanks, Paul Kimball Senior Regulatory Analyst State & Federal Regulation Avista Corporation 1,41,1, E. Mission Av e, Box 3727 Spokane, WA99220-3727 (509) 495-4584 direct pau [.kimball@avistacorp.com Avista Corp. 141 1 East Mission P.O, Box 3727 Spokane. Washington 99220-0500 Telephone 509-489-0500 Toll Free 800-727-9170 March 31,2015 Jean D, Jewell, Secretary Idaho Public Utilities Commission P O Box 83720 Boise,ID 83720-0074 Dear Ms. Jewell: Advice No. ADV 15-01-E ffiinstt Av u.6-l{'o3 Gorp, Attached for filing with the Commission is an electronic copy of Avista's proposed revisions to the following tariff sheets, I.P.U.C. No. 28: Third Revision Sheet 5l Canceling Second Revision Sheet 5l Second Revision Sheet 5lA Canceling First Revision Sheet 51A Third Revision Sheet 51C Canceling Second Revision Sheet 5lC Seventeenth Revision Sheet 5lD Canceling Sixteenth Revision Sheet 5lD Eighteenth Revision Sheet 51E Canceling Seventeenth Revision Sheet 5lE Sixteenth Revision Sheet 5lF Canceling Rep. Fifteenth Revision Sheet 5lF Seventeenth Revision Sheet 5lG Canceling Rep. Sixteenth Revision Sheet 51G Fifteenth Revision Sheet 5lH Canceling Rep. Fourteenth Revision Sheet 5lH Second Revision Sheet 51I Canceling First Revision Sheet 5lI Third Revision Sheet 5lJ Canceling Rep. Second Revision Sheet 5lJ Second Revision Sheet 5lK Canceling First Revision Sheet 51K Second Revision Sheet 5lL Canceling First Revision Sheet 5lL First Revision Sheet 51M Canceling Original Sheet 5lM Sixteenth Revision Sheet 5lN Canceling Rep. Fifteenth Revision Sheet 5lN Sixteenth Revision Sheet 51O Canceling Fifteenth Revision Sheet 51O The revisions to the tariff sheets listed above update the Company's Electric Line Extension Schedule 5l and Eue proposed to become effective May 18, 2015. The Company has updated line extension costs based on updates to the Company's consfuction & material standards and actual average costs of all material and labor used in line extensions during 2014. The Company is not proposing to update its line extension allowances as a part of this filing.r The primary driver of cost differences from the Company's 2014 filing is related to the Company's recent implementation of its new work and asset management system (Maximo). I Per Commission order, the Company will update its line extension allowances as part of its annual Schedule 5l filing at the conclusion ofthe Company's next general rate case. Avista Advice No. ADV 15-01-E Schedule 51 Revisions March 31,2015 Work and Asset Management Application "Maximot' On February 7, 2015, Avista implemented its new work and asset management application referred to as Maximo. The Maximo application is used to create orders for service and emergency calls and for construction jobs for customers and Company operations. The Maximo application compares job estimates to actual job costs, which provides ongoing feedback to adjust compatible unit (CU) data for actual labor and tool costs as they are incurred. Prior to Maximo, the Company relied on engineering estimates, captured in Excel spreadsheets, to estimate average job costs under Schedule 51. The Maximo application we believe provides data that is more precise and reflective of the actual costs the Company has recently experienced, and therefore provides a better basis for setting Schedule 51 costs. Residential Developments - Residential development costs, updated for the most current construction & material standards and average2014 construction costs are detailed below. Residential D evelopments Total Cost per Lot Less:Service Cost D evelope r Re s pons ibility Deve loper Refwrdable P ayment Builder Paymerfi Allowance Prcsent Pmposed $ 1,7058 417 $ 1,288 $ 1,596 $ 48s $ 1,111:- 1,111 $ 1,288 46 $ lss $ $ $ 1,550 $ 1,550 Other Items - The Company has also made minor modifications to the language in Schedule 51. These include: (l) On 3'd Revision Sheet 5lC, the Company iemoved language related to the calculation of the exceptional costs for overhead extensions longer than 1500 feet. The Company believes that the application of exceptional costs to the overall project cost should be the same for all customers. The current method (which has been confusing for customers and Company employees to understand) shifts costs, albeit a minimal amount, to all customers instead of the customer requesting service. By removing this section, any exceptional costs estimated for a specific project would be assigned fully to that project. (2) On I't Revision Sheet 51M, the Company has removed from its tariffcosts related to Three- Phase Primary. Three-phase service, in the Company's judgment, does not lend itself to be charged out on an average cost basis. These types of projects are not as homogenous as single-phase, residential type jobs. Currently, the costs associated with secondary, service, and transformer costs for three-phase are individually estimated based on the specific project. The Company therefore believes that estimating those costs on a site specific basis is a more reasonable and fair approach for those customers. The other language changes included in the tariffs are housekeeping in nature. Page 2 of3 Avista Advice No. ADV 15-01-E Schedule 51 Revisions March 31,2015 Enclosed is a copy of the workpapers supporting the line extension cost revisions contained in the proposed tariff sheets. In addition, during the week of April 1,2015, the Company will send a letter to those developers and builders that may be affected by the proposed changes to inform them of the Company's request. Should you have any questions regarding this filing, please contact Patrick Ehrbar at 509.495.8620 or Joe Miller at 509.495.4546. //- Vice President and Chief Counsel for Regulatory and Governmental Affairs Enclosures Page 3 of3 IDAHO Advice No. AVU-15-01-E Avista 2015 Schedule 51 Filing Tariff Sheets r Clean l.P,U.C. No.28 Third Revision Sheet 51 Canceling Second Revision Sheet 51 51 CORPORATION Avista Utilities AVISTA dba SCHEDULE 51 LINE EXTENSION, CONVERSION AND RELOCATION SCHEDULE IDAHO APPLICABILITY The rules for Line Extensions in this Schedule apply to all existing and prospective Customers requesting a new line extension. The rules for Conversions and Relocations in this Schedule apply to all Customers requesting changes to existing facilities. GENEML RULES: a. Every Customer who wants the Company to design a line extension must first submit a written application. A Design Fee of $150 is required for any line extension, Conversion of Primary Circuit, or Relocation of Primary Circuit, that is unusually large, complex, or of a questionable nature, and for each additional design requested. Design Fees are not refundable, but the one Design Fee for the first design, if paid, will be credited against the cost of the construction. b. The Company shall have the right to enter and exit the Customer's property to construct, reconstruct, operate and maintain the line extension. The Company's agents and employees shall have access at all reasonable times for reading, inspecting, constructing, reconstructing, repairing and removing the Company's meters, metering equipment and electric facilities. c. All necessary right-of-way assignments, easements and permits across other properties will be secured at no cost before the Company constructs the line extension. d. The length, depth, Point of Delivery, location, route, phases, voltage, capacity and cost of the Line Extension shall be determined by the Company. The line extension shall be compatible with existing neighboring electric facilities. e. Premises where the Company's electric facilities have been removed or otherwise disconnected for longer than twelve months, and where a customer wants service re-established, will be treated as a new customer and granted an allowance. 1. 2. lssued March 31,2015 Etfective May 18,2015 lssued Avista ru,J^H"*ood,VicePresident-State&FederalRegulation l.P.U.C. No,28 Second Revision Sheet 51A Canceling First Revision Sheet 51A AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued 3. RULES FOR INDIVIDUAL RESIDENTIAL CUSTOMERS a. Both the General Rules and the following rules apply to line extensions to serve individual Residentia! Customers. b. Before the start of construction, the Customer must submit a written application for service and pay an extension cost to the Company which is computed as follows: Basic Cost+ Exceptional Costs- Allowance+ Customer-Requested Costs: |"?:lt""1lil]"ffi or$1Eo (irpaid)+ Share of Previous Extension = extension cost 1) "Basic Cost" is the cost of the Service Circuit, Secondary Circuit, Transformer and Primary Circuit computed from the rates listed in this Schedule. The meters and metering facilities used by the Company for billing purposes are provided at no cost to the Customer. 2) "Cost Reduction" is a decrease allowed when the Company uses lower-cost construction methods or allows the Customer to do some of the work. Allfacilities provided by the Customer must meet or exceed the Company's specifications. 3) "Allowance" is a credit to each Customer who has at least 2500 kWh per year of new load. The Allowance will be applied first to the Basic Cost of the Service Circuit, second to the Basic Cost of the Secondary Circuit, third to the Basic Cost of the Transformer and fourth to the Basic Cost of the Primary Circuit. May 18,2015 Avista Utilities w74rJ^#*o*ood'Vice-President-state&FederalResulation LP.U.C. No.28 Third Revision Sheet 5'1C Canceling Second Revision Sheet 51C AVISTA CORPORATION dba Avista Utilities 4l SCHEDULE 51 - continued lf an immediate Allowance is not granted because electric consumption is expected to be iess than 2500 kWh per year, but the Customer can demonstrate after the end of the fifth year that the annual electric consumption was at least 2500 kWh each year for all five years, then the Company will refund to the Customer the Basic Cost plus any Exceptional Costs, or the amount of the Allowance in effect at the time of the line construction, whichever is less. The Customer must apply for the refund before the line extension becomes six years old. lf an immediate Allowance is not granted because the Customer is not prepared for a permanent service connection upon completion of the line extension, but the Customer does request a permanent connection within the next five years, and will have consumption of at least 2500 kWh per year, the Company will at that time refund to the Customer the Basic Cost plus any Exceptional Costs, or the amount of the Allowance in affect at the time of the line construction, whichever is less. "Exceptional Cost" is the cost of labor and/or materials which are necessary to construct the Line Extension but which are not reflected in the Basic Costs, including, but not limited to the following: trenching costs in excess of dirt trench sand padding soil compaction on public right-of-way boring or jacking under roads or rails pavement removal and replacement rights of way permits surveying removal of trees and shrubs, or restoration of Customer property in excess of the replacement of sod and general cleanup. a) b) c) d) e) f) s) h) i) May 18, 2015 By , Kelly Norwood, Vice President- State & Federal Regulation l.P.U.C. No.28 Seventeenth Revision Sheet 51D Canceling Sixteenth Revision Sheet 510 51D AVISTA CORPOMTION dba Avista Utilities SCHEDULE 51 - continued 5) "Customer-Requested Cost" is the cost of unusual labor and/or materials which is requested by the Customer but which is not necessary to construct the Line Extension based on the Company's minimum design, construction, and operating practices. All Customer-Requested Costs must be paid in full by the Customer. Customer-Requested Costs may include, but are not limited to, the following: a) facilities to provide three-phase service where single- phase service is adequateb) construction which is not for electric servicec) facilities longer, deeper, or larger than deemed appropriate by the Companyd) underground facilities in overhead arease) soil compaction on private property lssued March 31 , 2015 Effective May 18, 2015 Avistalssuedby Avista UtilitiesBy I Kelly frlorwood, Vice President - State & Federal Regulation m rt/aurar{ l.P.U.C. No.28 Eighteenth Revision Sheet 51E Canceling Seventeenth Revision Sheet 51E AVISTA CORPORATION dba Avista Utilities 6) SCHEDULE 51 - continued "Share of Previous Extension" applies only to Primary Circuits less than five years old. !f part of a previous line extension is used to serve a new Customer, the new Customer must pay a share of the previous Primary Circuit cost and Transformer cost, if shared, to the Company before the start of construction. The amount paid by the new Customer will be refunded to existing Customers in relation to their share of the Primary Circuit and Transformer, if shared. The Company will refund appropriate shares to the bearers of Extension Certificates when the Certificates are presented for payment and the connection of the subsequent Customer has been verified. The Company will make a reasonable attempt to inform the bearer of the Certificate when a refund is due. Bearers of Extension Certificates must apply for refunds before the original line extension becomes six years old. Unclaimed refunds will be returned to the contributor. DGMPLE: 1. First Customer pays $9,910 for 1,000 feet of primary underground circuit ($9.et per foot). 2. Second Customer takes service within five years using 600 feet of the original extension. 3. Both Customers share the first 600 feet equally: 600 ft x $9.91/ft xYz= $2,973.4. The Second Customer's payment of $2,973 will be refunded to the First Customer to reduce his investment in the 600 feet to $2,973. The First Customer's investment in the remaining 400 feet remains at $3, 964. ($9,9 1 0-$2, 973-$2, 973=$3,964) EXCEPTION: lf the refund to an existing Customer is less than $100 each, the new Customer will not be required to pay that share and the existing Customer will not receive a refund. lssued March 31,2015 Etfective May 18, 2015 Avista UtilitiesBy , Kelly Norwood, Vice President - State & Federal Regulationm J^,*"J l.P,U.C. No,28 Sixteenth Revision Sheet 51F Canceling Replacement Fifteenth Revision Sheet 51F 51F AVISTA CORPORATION dba Avista Utilities 4. SCHEDULE 51 - continued RULES AND CHARGES FOR UNDEVELOPED RESIDENTIAL LOTS a. A development is a group of neighboring undeveloped lots separated by no more than streets and under the ownership or legal control of a single party as determined by the Company. Both the General Rules and the following rules apply to line extensions within residential developments. b. Before Company facilities will be installed, the developer must submit a written application for service, a copy of the plat as approved by the governing agency depicting dedicated utility easements approved by the serving utilities and must pay an extension cost to the Company which is computed as follows: Basic Cost+ Exceptional CostsI 3::1"#:t1?Jn*""0 costs = !"J:1ffi'3lJ;il[tJ""1fiI;H,+ cost of extension to development 1) "Basic Cost" will be computed from the following rate per lot when the Development serves single phase loads, has at least six lots and the average frontage is no more than 175 feet per lot. The Basic Cost includes the cost of the Primary Circuit, the Transformer and the Secondary Circuit in the utility easement or public right-of-way, but does not include the Service Circuit from the point of connection with the Secondary Circuit to the Point of Delivery. Developments:$1,288 per Lot by Avista UtilitiesBy , Kelly Norwood, Vice President - State & Federal Regulation7+ J^'*J l.P.U.C. No.28 Seventeenth Revision Sheet 51G Canceling :nt Sixteenth Revision Sheet 51G 51G CORPORATION Avista Utilities AVISTA dba SCHEDULE 51 - continued The Basic Cost for all other Developments will be computed from the rates listed in this Schedule for Service Circuits, Secondary Circuits, Transformers and Primary Circuits. 2) "Cost Reductions," "Exceptional Costs", "Customer-Requested Costs, and "Share of Previous Extension" are described under Rules for lndividual Customers. 3) "Extension to development" is the line extension between the Company's existing energized electric facilities and the boundary of the development. The Rules for lndividual Customers apply to the extension to the development. ln lieu of a cash payment of the Basic Cost in a Development, the Company will accept a letter of credit, a contractor's performance bond, or another credit instrument agreeable to the Company for $1,288 per lot upon execution of a written agreement with the Developer. The agreement shall prescribe the requirements for such a credit instrument and shall permit the face amount of the instrument to be reduced annually as new customers are connected within the Development. The Developer will provide ditching within the Development. Prior to installation of the Service Circuit to each single-family residence in a development, the home builder will be required to make a non- refundable cash payment to the Company of $155 per residence. There will be no charge to the builder for the installation of the Service Circuit to serve a duplex or multiplex dwelling. A Developer who pays the extension cost described in 4.b.1) may apply for a refund annually for each permanent Customer connected within the Development during the first five years after the extension is completed. The Company will make a reasonable attempt to inform the bearer of the certificate when a refund is due. The Company will pay the refund to the bearer of the Extension Certificate when it is presented to the Company for payment and the connection of the permanent Customer has been verified. d. e. lssued March 31,2015 Effective May 18,2015 lssued by Avista UtilitiesBy , Kelly Norwood, Vice President - State & Federal Regulationru J^,*"J l.P,U.C. No.28 Fifteenth Revision Sheet 51H Canceling Fourteenth Revision Sheet 51H AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued For Developers who have made a cash payment to the Company for the Basic Cost in the development, the sum of all refunds shal! not exceed the total Basic Cost paid by the Developer or $1,288 per lot multiplied by the number lots, whichever is tess. The developer must apply for the refunds before the line extension becomes six years old. In a Development where primary taps may be required into some lots to provide adequate service or where the loads are not clearly defined, the Company may elect to install only an initial Primary Circuit through the Development (no Transformers or Secondary Circuits). The Rules for lndividual Customers will be used to establish the extension cost of the Primary Circuit and that cost must be paid in advance by the Developer. The permanent Customer on each lot must meet the Rules for lndividual Residential Customers for the extension into the lot, except they will not pay a share of the cost of the Primary Circuit through the Development or a share of previous extensions outside the Development. The applicable Allowance wil! be credited first to the Basic Cost to serve the permanent Customer. The Developer will be refunded only the portion of the Allowance not granted or applied to the permanent Customer. by By Avista Utilities m,J^#"*.od,VicePresident-State&FederalRegulation l.P.U.C. No,28 Second Revision Sheet 511 Canceling First Revision Sheet 511 51t AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued 5. RULES FOR COMMERCIAL AND INDUSTRIAL CUSTOMERS a. Both the General Rules and the following rules apply to Line Extensions to serve individual Commercial and lndustrialCustomers.b. Single-Phase Extensions: For Customers who may be served at single phase, as determined by the Company, before the start of construction, the Customer must submit a written application for service and pay an extension cost to the Company which is computed as follows: Basic Cost+ ExceptionalCosts- Allowance+ Customer-Requested Costs- Cost Reductions- (one) Design Fee of $150 (if paid)+ Share of Previous Extension = extension cost 1) Allterms are described in Section 3.b. and the Basic Costs are set forth in Section 7. The amount of the Allowance will be determined individually for each Customer based on the Company's estimate of the Customer's annual energy usage and an allowance per kWh based on the applicable service schedule. lssued March 31, 2015 Effective May 18,2015 !Qt t6,Avista Utilitiesby Avista UtilitiesBy 7 Kelly Norwood, Vice-President - State & Federal Regulationm /^'*"J Third Revision Sheet 51J Canceling Replacement Second Revisisn Sheet 51Jl.P.U.C. No.28 lssued by AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued When two or more Customers apply concurrently for service from the same Line Extension, each will receive an Allowance up to their proportion of the Total Estimated Extension Cost. Allowances shall be granted only against the costs of the current project and not against any part of an earlier or future extension. The Allowance wlll be the Total Estimated Extension Cost, or the applicable Allowance by Schedule multiplied by the Customer's estimated energy usage, whichever is less: ALLOWANCE BY SERVICE SCHEDULE Schedule 1'l or 12: Schedule 21 or 22,. Schedule 31 or 32: $0.12868 per kWh $0.11874 per kWh $0.19279 per kWh Exception: The Company will not grant an immediate Allowance if the Company, in its sole judgement, determines that the load will be in service less than five years. Undeveloped Commercial and lndustrial Lots: A development is a group of neighboring undeveloped lots separated by no more than streets and under the ownership or legal control of a single party as determined by the Company. The General Rules, the Rules for Commercial and lndustrial Customers and the following apply to line extensions within.commercial or industria! developments. Before Company facilities will be installed, the developer must submit a written application for service and a copy of the plat as approved by the governing agency depicting dedicated utility easements approved by the serving utilities. 31,2015 May 18,2015 By / Kelly Norwood, Vice President - State & Federal Regulation ru n/n,*i l.P.U.C. No.28 Second Revision Sheet 51K Canceling First Revision Sheet 51K 51K CORPORATION Avista Utilities AVISTA dba SCHEDULE 51 - continued d. A developer requesting a Line Extension to one or more undeveloped commercial or industrial lots, where the future occupant and estimated energy usage are unknown, wil! be required to pay to the Company in advance allcosts associated with such Line Extension. Such Line Extension will be referred to as the Developer portion of the Line Extension and may include only a Primary Circuit. The subsequent Customer requesting completion of the Line Extension to the facility will be granted an Allowance based upon the estimated energy usage of the facility. The Allowance will be applied first to the Customer portion of the Line Extension and any remaining Allowance may be applied to the Developer portion of the Line Extension. If the Allowance exceeds the Customer portion of the Line Extension, the developer will be entitled to a refund of such excess amount, not to exceed the total advance which was paid to the Company. The developer may apply for a refund for each permanent Customer connected within the development during the first five years following completion of the Developer portion of the Line Extension. The Company will make a reasonable attempt to inform the developer when a refund is due. RULES FOR CONVERSIONS AND RELOCATIONS Both the General Rules and the following rules apply to all requests to convert overhead facilities to underground or to change the location of overhead or underground facilities. Construction to replace electric facilities which were disconnected or removed at the customer's request within the last 12 months will be treated as a Conversion or a Relocation and will not be granted an Allowance. a. All requests to convert or relocate electric facilities will be considered only when the Company, in its sole judgment, determines that they are feasible and compatible with existing neighboring electric facilities and when the requesting party has paid any Design Fees required. o. lssued March 31,2015 Effective May 18, 2015 Avistalssued by Avista UtilitiesBy / Kelly Norwood, Vice-President - State & Federal Regulation m n/n,*"f l.P,U.C. No,28 Second Revision Sheet 511 Canceling First Revision Sheet 511 511 AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued b. Before construction starts, the party requesting a Conversion or Relocation must pay a conversion or relocation cost to the Company which is computed as follows: Basic Cost+ Exceptional Costs+ Customer Requested Costs= ,'i;',f;:i1'il" t llHt".Yfi'fte or$1so (irpaid) = conversion or relocation cost EXCEPTION: lf the Customer is adding load and the load increase would require the Company to add or modify facilities at its expense, the conversion or relocation cost will be reduced by the estimated cost of such modification. 1) "New Line Cost" is the cost of the new line extension in accordance with the Rules for lndividual Customers, except no Allowance will be credited to the cost. 2) "Removal Cost" is the cost of the labor, overheads and use of equipment required to remove the existing facilities. 3) "salvage Value" is the value to the Company of the materials removed from the existing facilities. 7. DEFINITIONS AND CHARGES (listed alphabetically) a. "Custome/' is any individual, partnership, corporation, association, governmental agency, political subdivision, municipality or other entity. ive May 18, 2015 By , Kelly Norwood, Vice-President - State & Federal Regulationru J^,"",J l.P.U.C. No.28 First Revision Sheet 51M Canceling Sheet 51M 51M AVISTA CORPORATION dba Avista Utilities b. SCHEDULE 51 - continued "Dedicated Utility Easements" are designated strips or locations within the platted development which have been approved by the serving utility companies and the local government planning department and are dedicated to the serving utility companies for the purpose of construction, reconstruction, maintenance and operation of utilities, including the inspection of those utilities at reasonable times and the trimming or removal of brush and trees that may interfere with the construction, maintenance or operation of those utilities. "Design Fee" is a $150.00 payment to the Company by the Customer requesting a Line Extension, Conversion, or Relocation, in advance of the Company preparing the design. An initial Design Fee will be collected for any Line Extension, Conversion of Primary Circuit, or Relocation of Primary Circuit that is unusually large, complex, or of a questionable nature. Design Fees will be collected for additional designs if the Customer requests more than one design. "Extension Certificate" is a transferable certificate which entitles the bearer to receive certain refunds. Certificates will be issued to all Customers paying for a Primary Circuit, including Developers. The conditions under which refunds will be paid are described in this Schedule and on the Certificate. "Point of Delivery" is the location on the Customer's premises where the Company's service conductors and the Customer's service entrance conductors are connected at a common point to permit a single meter installation. The Point of Delivery will be designated by the Company. "Primary Circuit" is the electricalfacility between the Company's existing energized primary facilities and the proposed Transformer. The Primary Circuit is single phase, is operated at2400 to 20,000 volts to ground and may include conductors, connectors, supporting structures, conduit and ditch. The Basic Cost of the Primary Circuit shal! be computed using the following rates. d. 6 f. By / Kelly Norwood, Vice-President - State & Federal Regulation m ,J^,"-rrJ l.P.U.C. No.28 Sixteenth Revision Sheet 51N Canceling Fifteenth Revision Sheet 51N 51N AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued Single-Phase Overhead Primary Circuit: Fixed Costs: $3,926 per Customer Variable Costs: $7.63 per foot U nderground Primary Circuit: Fixed Costs: $1,737 per Customer Variable Costs: $9.91 per foot g. "Secondary Circuit" is the electrical facility from the Company's Transformer to a handhole or connectors from which one or more Service Circuits originate. The Secondary Circuit is single phase, is operated at less than 600 volts to ground and may include conductors, connectors, conduit, handholes, and ditch. The Basic Cost of the Secondary Circuit shall be computed using the following rates. Single Phase Underground Secondary Circuit: Fixed Costs: $376 per customer Variable Costs: $9.23 per foot lssued March 31,2015 Etfective May 18, 2015 Utilitiesssuedby Avista Bym , Kelly Norwood, Vice President - State & Federal Regulation n/ n,*rJ l.P.U.C. No.28 Sixteenth Revision Sheet 51O Canceling Fifteenth Revision Sheet 51O 510 AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued "Service Circuif is the electricalfacility between the Company's Transformer, connectors, or handhole and the Point of Delivery for a single Customer or building. The Service Circuit is single phase*, is operated at less than 600 volts to ground and may include conductors, connectors, conduit, and ditch. The Basic Cost of the Service Circuit shall be computed using the following rates. These rates do not include meters and metering facilities which are used by the Company for billing purposes. Single Phase Overhead Service Circuit: Variable Costs:$3.08 per foot Single Phase Underground Service Circuit: Variable Costs:$8.33 per foot "Transformer" Basic Cost shall be computed using the following rates for single phase transformers. Single Phase Overhead Transformer Costs: $2,296 per Customer Single Phase Padmount Transformer Costs: $2,983 per Customer "Underground Facilities" may include primary cable, secondary and service cable, secondary and service connections, surface-type (pad- mount) Transformers, pads, enclosures, terminations, and conduit where necessary. These facilities will be owned, operated and maintained by the Company unless otherwise provided for by agreement, h. lssued March 31,2015 Effective May 18,2015 lssued AvistaBy , Kelly Norwood, Vice President - State & Federal Regulationru ,J^,'""J IDAHO Advice No. AVU-15-01-E Avista 201 5 Schedule 51 Filing Tariff Sheets - Legislative LP,U.C. No.28 Second Revision Sheet 51 Canceling First Revision Sheet 51 lssued by By AVISTA CORPORATION dba Avista Utilities 1. 2. SCHEDULE 51 LINE EXTENSION, CONVERSION AND RELOCATION SCHEDULE IDAHO APPLICABILITY The rules for Line Extensions in this Schedule apply to all existing and prospective Customers requesting a new line extension. The rules for Conversions and Relocations in this Schedule apply to all Customers requesting changes to existing facilities. GENERAL RULES: a. Every Customer who wants the Company to design a line extension must first submit a written application. A Design Fee of $18SSO is required for any line extension, Conversion of Primary Circuit, or Relocation of Primary Circuit that is unusually large, complex, or of a questionable nature, and for each additional design requested. Design Fees are not refundable, but the one Design Fee for the first design, if paid, will be credited against the cost of the construction. b. The Company shall have the right to enter and exit the Customer's property to construct, reconstruct, operate and maintain the line extension. The Company's agents and employees shall have access at all reasonable times for reading, inspecting, constructing, reconstructing, repairing and removing the Company's meters, metering equipment and electric facilities c. All necessary right-of-way assignments, easements and permits across other properties will be secured at no cost before the Company constructs the line extension. d. The length, depth, Point of Delivery, location, route. phases, voltage, capacity and cost of the Line Extension shall be determined by the Company. The line extension shall be compatible with existing neig hboring electric facilities. e, Premises where the Companv's electric facilities have been removed or othenruise disconnected for lonoer than twelve months. and where a customer wants service re-established. will be treated as a new customer and oranted an allowance. Kelly Norwood, Vice President - State & Federal Regulation AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued 3. RULES FOR INDIVIDUAL RESIDENTIAL CUSTOMERS a, Both the General Rules and the following rules apply to line extensions to serve individual Residential Customers. b. Before the start of construction, the Customer must submit a written application for service and pay an extension cost to the Company which is computed as follows: Basic Cost+ Exceptional Costs- Allowance+ Customer-Requested Costs. |o?:1i""ffi"#" or glssso:ijrso+ Share of Previous Extension = extension cost 1) "Basic Cost" is the cost of the Service Circuit, Secondary Circuit, Transformer and Primary Circuit computed from the rates listed in this Schedule. The meters and metering facilities used by the Company for billing purposes are provided at no cost to the Customer. 2) "Cost Reduction" is a decrease allowed when the Company uses lower-cost construction methods or allows the Customer to do some of the work. All facilities provided by the Customer must meet or exceed the Company's specifications. 3) "Allowance" is a credit to each Customer who has at least 2500 kWh per year of new load. The Allowance will be applied first to the Basic Cost of the Service Circuit, second to the Basic Cost of the Secondary Circuit, third to the Basic Cost of the Transformer and fourth to the Basic Cost of the Primary Circuit. LP.U.C. No.28 First Revision Sheet 51A Canceling Sheet 51A 51A lssued by By Avista Utilities Thomas D. Dukich, Manager, Rates & Tariff Administration LP,U.C. No.28 Second Revision Sheet 51C Canceling First Revision Sheet 51C 51C CORPORATION Avista Utilities AVISTA dba SCHEDULE 51 - continued lf an immediate Allowance is not granted because electric consumption is expected to be less than 2500 kWh per year, but the Customer can demonstrate after the end of the fifth year that the annual electric consumption was at least 2500 kWh each year for allfive years, then the Company will refund to the Customer the Basic Cost plus any Exceptional Costs, or the amount of the Allowance in effect at the time of the line construction, whichever is less. The Customer must apply for the refund before the line extension becomes six years old. lf an immediate Allowance is not granted because the Customer is not prepared for a permanent service connection upon completion of the line extension, but the Customer does request a permanent connection within the next five years, and will have consumption of at least 2500 kWh per year, the Company will at that time refund to the Customer the Basic Cost plus any Exceptional Costs, or the amount of the Allowance in affect at the time of the line construction, whichever is less. "Exceptional Cost" is the cost of labor and/or materials which are necessary to construct the Line Extension but which are not reflected in the Basic Costs, including, but not limited to the following: trenching costs in excess of dirt trench sand padding soil compaction on public right-of-way boring or jacking under roads or rails pavement removal and replacement rights of way permits surveying removal of trees and shrubs, or restoration of Customer property in excess of the replacement of sod and general cleanup. F-----everhead extensiens lenger th an 1 500 feeHwh ietr 4) a) b) c) d) e) 0 s) h) i) lssued May 3,2010 Effective June7,2010 ssued by Avista By Kelly Norwood, Vice President - State & Federal Regulation l,P.U.C. No.28 Sixteenth Revision Sheet 51D Canceling Fifteenth Revision Sheet 51D 51D lssued by Avista By AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued EXA"q{PIE+ feeg1 The Basie Cest is ealeulated frem the ehargee in se€ti€n+" $g#Spe++h@ in*is $23€00' the average estimated primary eest is tariffed eest fer the length greater than 1500 ft: @ ieffi Previeus Extensier fer the extensien, 5) "Customer-Requested Cost" is the cost of unusual labor and/or materials which is requested by the Customer but which is not necessary to construct the Line Extension based on the Company's minimum design, construction, and operating practices. Al! Customer-Requested Costs must be paid in full by the Customer. Customer-Requested Costs may include, but are not limited to, the following: a) facilities to provide three-phase service where single- phase service is adequateb) construction which is not for electric servicec) facilities longer, deeper, or larger than deemed appropriate by the Companyd) underground facilities in overhead arease) soil compaction on private property Kelly Norwood, Vice President - State & Federal Regulation l.P.U.C. No.28 Seventeenth Revision Sheet 51E Canceling Sixteenth Revision Sheet 5'tE lssued by By AVISTA CORPORATION dba Avista Utilities 6) SCHEDULE 51 - continued "Share of Previous Extension" applies only to Primary Circuits less than five years old. lf part of a previous line extension is used to serve a new Customer, the new Customer must pay a share of the previous Primary Circuit cost and Transformer cost, if shared, to the Company before the start of construction. The amount paid by the new Customer will be refunded to existing Customers in relation to their share of the Primary Circuit and Transformer, if shared. The Company will refund appropriate shares to the bearers of Extension Certificates when the Certificates are presented for payment and the connection of the subsequent Customer has been verified. The Company will make a reasonable attempt to inform the bearer of the Certificate when a refund is due. Bearers of Extension Certificates must apply for refunds before the original line extension becomes six years old. Unclaimed refunds will be returned to the contributor. E)(AMPLE: 1. First Customer pays $9,SCeg1O for 1,000 feet of primary underground circuit ($9.5991 per foot). 2. Second Customer takes service within five years using 600 feet of the original extension. 3. Both Customers share the first 600 feet equally: 600 ft x $9.589L/ft x Tz = $2,e1+ry,4. The Second Customer's paymenl sf $!,82$973 will be refunded to the First Customer to reduce his investment in the 600 feet to $2,&74fr. The First Customer's investment in the remaining 400 feet remains at $3,832962[. ($9,58991 0-$2,&Z+ry- $2$74973=$3,832964) EXCEPTION: lf the refund to an existing Customer is less than $59100 each, the new Customer will not be required to pay that share and the existing Customer will not receive a refund. Kelly Norwood, Vice President - State & Federal Regulation l.P.U.C. No.28 Replacement Fifteenth Revision Sheet 51F Canceling Fourteenth Revision Sheet 51F 51F AVISTA CORPORATION dba Avista Utilities 4. SCHEDULE 51 - continued RULES AND CHARGES FOR UNDEVELOPED RESIDENTIAL LOTS a. A development is a group of neighboring undeveloped lots separated by no more than streets and under the ownership or lega! control of a single party as determined by the Company. Both the General Rules and the following rules apply to line extensions within residential developments. b. Before Company facilities will be installed, the developer must submit a written application for service, a copy of the plat as approved by the governing agency depicting dedicated utility easements approved by the serving utilities and must pay an extension cost to the Company which is computed as follows: Basic Cost+ Exceptional Costs I 3::l"fl"r;REuested costs - (one) Design Fee of $1g550.lif.BajQ; :*:1?:L:;:l#''llt:;JiJ;ru;i' 1) "Basic Cost" will be computed from the foltowing rate per lot when the Development serves single phase loads, has at least six lots and the average frontage is no more than 175 feet per lot. The Basic Cost includes the cost of the Primary Circuit, the Transformer and the Secondary Circuit in the utility easement or public right-of-way, but does not include the Service Circuit from the point of connection with the Secondary Circuit to the Point of Delivery.i ing th+serviee, Developments:Sh+++U*28g per Lot lssued April 30, 2014 Effective May 1,2014 Avista Ljtilby By Kelly Nonrvood, Vice President- State & Federal Regulation l.P.U.C. No,28 Replacement Sixteenth Revision Sheet 51G Canceling Fifteenth Revision Sheet 51G 51G AV]STA CORPORATION dba Avista Utilities d. SCHEDULE 51 - continued The Basic Cost for all other Developments will be computed from the rates listed in this Schedule for Service Circuits, Secondary Circuits, Transformers and Primary Circuits. 2)''CoStReductions,,'''ExceptionalcoSts''@ Costs. and "Share of Previous Extension" are described under Rules for lndividual Customers, 3) "Extension to development" is the line extension between the Company's existing energized electric facilities and the boundary of the development. The Rules for lndividual Customers apply to the extension to the development. ln lieu of a cash payment of the Basic Cost in a Development, the Company will accept a letter of credit, a contractor's performance bond, or another credit instrument agreeable to the Company for $++++q!.288 per lot upon execution of a written agreement with the Developer. The agreement shall prescribe the requirements for such a credit instrument and shall permit the face amount of the instrument to be reduced annually as new customers are connected within the Development. The Developer will provide ditching within the Development. Prior to installation of the Service Circuit to each single-family residence in a development, the home builder will be required to make a non- refundable cash payment to the Company of $46$155 per residence. There will be no charge to the builder for the installation of the Service Circuit to serve a duplex or multiplex dwelling. A Developer who pays the extension cost described in 4.b.1) may apply for a refund annually for each permanent Customer connected within the Development during the first five years after the extension is completed. The Company will make a reasonable attempt to inform the bearer of the certificate when a refund is due. The Company will pay the refund to the bearer of the Extension Certificate when it is presented to the Company for payment and the connection of the permanent Customer has been verified. 4r Kelly Norwood, Vice President- State & FederalRegulation l,P,U.C, No.28 Replacement Sixteenth Revision Sheet 51G Canceling Fifteenth Revision Sheet 51G 51G AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued For Developers who have made a cash payment to the Company for the Basic Cost in the development, the sum of all refunds shall not exceed the total Basic Cost paid by the Developer or $4,4t*$1J88 per lot multiplied by the number lots, whichever is less. The developer must apply for the refunds before the line extension becomes six years old. ln a Development where primary taps may be required into some lots to provide adequate service or where the loads are not clearly defined, the Company may elect to install only an initial Primary Circuit through the Development (no Transformers or Secondary Circuits). The Rules for lndividual Customers will be used to establish the extension cost of the Primary Circuit and that cost must be paid in advance by the Developer. The permanent Customer on each lot must meet the Rules for lndividual Residential Customers for the extension into the !ot, except they will not pay a share of the cost of the Primary Circuit through the Development or a share of previous extensions outside the Development. The applicable Allowance will be credited first to the Basic Cost to serve the permanent Customer. The Developer will be refunded only the portion of the Allowance not granted or applied to the permanent Customer. lssued April30, 2014 Effective May 1,2014 QQI IA'Avistaby By Kelly Norwood, Vice President - State & Federal Regulation l.P.U.C. No.28 First Revision Sheet 511 Canceling Original Revision Sheet 511 51t AVISTA CORPOMTION dba Avista Utilities SCHEDULE 51 - continued 5. RULES FOR COMMERCIAL AND INDUSTRIAL CUSTOMERS a. Both the General Rules and the following rules apply to Line Extensions to serve individual Commercial and lndustrial Customers.b. Single-Phase Extensions: For Customers who may be served at single phase, as determined by the Company" before the start of construction, the Customer must submit a written application for service and pay an extension cost to the Company which is computed as follows: Basic Cost+ Exceptional Costs- Allowance+ Customer-Requested Costs- Cost Reductions- (one) Desisn Fee of $1855!ltlpajd)+ Share of Previous Extension = extension cost 1) Allterms are described in Section 3.b. and the Basic Costs are set forth in Section 7. The amount of the Allowance will be determined individually for each Customer based on the Company's estimate of the Customer's annual energy usage and an allowance per kwWh based on the applicable service schedule. Gustemer must submila written applieatien fer servie+and pay an Tetal Estimated Extensien Ceet. ffiffi"-"t"- + Share ef Previeus Extensien lssued January 29,2001 Effective February15,2001 lssued Avistaby By Thomas D. Dukich ,Manager Rates & Tariff Administration l.P.U.C. No.28 Replacement Second Revision Sheet 51J Canceling First Revision Sheet 51J 51J AVISTA CORPORATION dba Avista Utilities dg. SCHEDULE 51 - continued 1) The:Tetal Estimated Extensien Gest shall inelude all eests whieh are neeessary te previde eerviee te the Guetemei as be determined individually fer eaeh Gusteme'based en the iee s€heCule When two or more Customers apply concurrently for service from the same Line Extension, each will receive an Allowance up to their proportion of the Total Estimated Extension Cost. Allowances shall be granted only against the costs of the current project and not against any part of an earlier or future extension. The Allowance will be the Total Estimated Extension Cost, or the applicable Allowance by Schedule multiplied by the Customer's estimated energy usage, whichever is less: ALLOWANCE BY SERVICE SCHEDULE Schedule 11 or 12: $0.t2868 per kwWh Schedule 21 or 22: $0.11874per kwWh Schedule 31 or 32: $0.19279 per kw!!h Exception: The Company will not grant an immediate Allowance if the Company, in its sole judgement, determines that the load will be in service less than five years. Undeveloped Commercial and lndustrial Lots: A development is a group of neighboring undeveloped lots separated by no more than streets and under the ownership or legal control of a single party as determined by the Company. The General Rules, the Rules for Commercial and lndustrial Customers and the following apply to line extensions within commercial or industrial developments. Before Company facilities will be installed, the developer must submit a written application for service and a copy of the plat as approved by the lssued by By Kelly Norwood, Vice President - State & Federal Regulation AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued d. governing agency depicting dedicated utility easements approved by the serving utilities. A developer requesting a Line Extension to one or more undeveloped commercialor industrial lots, where the future occupant and estimated energy usage are unknown, will be required to pay to the Company in advance allcosts associated with such Line Extension. Such Line Extension will be referred to as the Developer portion of the Line Extension and may include only a Primary Circuit. The subsequent Customer requesting completion of the Line Extension to the facility will be granted an Allowance based upon the estimated energy usage of the facility. The Allowance wil! be applied first to the Customer portion of the Line Extension and any remaining Allowance may be applied to the Developer portion of the Line Extension. lf the Allowance exceeds the Customer portion of the Line Extension, the developer will be entitled to a refund of such excess amount, not to exceed the total advance which hewas paid to the Company, The developer may apply for a refund for each permanent Customer connected within the development during the first five years following completion of the Developer portion of the Line Extension. The Company wil! make a reasonable attempt to inform the developer when a refund is due. RULES FOR CONVERSIONS AND RELOCATIONS Both the General Rules and the following rules apply to all requests to convert overhead facilities to underground or to change the location of overhead or underground facilities. Construction to replace electric facilities which were disconnected or removed at the customer's request within the last 12 months will be treated as a Conversion or a Relocation and will not be granted an Allowance. a. All requests to convert or relocate electric facilities will be considered only when the Company, in its sole judgment, determines that they are feasible and compatible with existing neighboring electric facilities and when the requesting party has paid any Design Fees required. First Revision Sheet 51K Canceling Sheet 51K 51K Avista Utilities Thomas D. Dukich ,Manager Rates & Tariff Administration LP.U.C. No.28 First Revision Sheet 5'tL Canceling Original Sheet 511 511 CORPORATION Avista Utilities AVISTA dba SCHEDULE 51 - continued b. Before construction starts, the party requesting a Conversion or Relocation must pay a conversion or relocation cost to the Company which is computed as follows: Basic Cost+ Exceptional Costs+ Customer Requested Costs= ;S',,T:i1'.T.' . [i$B""Y.;',lfue or$18550-r!rpao = conversion or relocation cost EXCEPTION: lf the Customer is adding load and the load increase would require the Company to add or modify facilities at its expense, the conversion or relocation cost will be reduced by the estimated cost of such modification. 1) "New Line Cost" is the cost of the new line extension in accordance with the Rules for lndividual Customers, except no Allowance will be credited to the cost. 2) "Removal Cost" is the cost of the labor, overheads and use of equipment required to remove the existing facilities. 3) "Salvage Value" is the value to the Company of the materials removed from the existing facilities. 7. DEFINITIONS AND CHARGES (listed alphabetically) a. "Customef is any individual, partnership, corporation, association, governmental agency, political subdivision, municipality or other entity. lssued January 29,2001 Effective February15,2001 by By Thomas D. Dukich ,Manager, Rates & Tariff Administration LP,U.C. No,28 Original Sheet 51M 51M AVISTA CORPORATION dba Avista Utilities b. SCHEDULE 51 - continued "Dedicated Utility Easements" are designated strips or locations within the platted development which have been approved by the serving utility companies and the local government planning department and are dedicated to the serving utility companies for the purpose of construction, reconstruction, maintenance and operation of utilities, including the inspection of those utilities at reasonable times and the trimming or removal of brush and trees that may interfere with the construction, maintenance or operation of those utilities. "Design Fee" is a $18550.00 payment to the Company by the Customer requesting a Line Extension, Conversion, or Relocation, in advance of the Company preparing the design. An initial Design Fee will be collected for any Line Extension, Conversion of Primary Circuit, or Relocation of Primary Circuit that is unusually large, complex, or of a questionable nature. Design Fees will be collected for additional designs if the Customer requests more than one design. "Extension Certificate" is a transferable certificate which entitles the bearer to receive certain refunds. Certificates will be issued to all Customers paying for a Primary Circuit, including Developers. The conditions under which refunds will be paid are described in this Schedule and on the Certificate. "Point of Delivery" is the location on the Customer's premises where the Company's service conductors and the Customer's service entrance conductors are connected at a common point to permit a single meter installation, The Point of Delivery will be designated by the Company. "Primary Circuit" is the electricalfacility between the Company's existing energized primary facilities and the proposed Transformer. The Primary Circuit is single phase er+hr€€rpha€e, is operated at 2400 to 20,000 volts to ground and may include conductors, connectors,supportingstructures,conduitandt@h.The Basic Cost of the Primary Circuit shall be computed using the following rates. d. e. lssued January 29,2001 Etfective February15,2001 ssued rricla Iby By Thomas D. Dukich ,Manager, Rates & Tariff Administration |.P.U.C. No,28 Original Sheet 51M 51M AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued Single-Phase Overhead Primary Circuit: Fixed Costs: $421€3€2q per Customer Variable Costs: $7.9263 per foot Underground Primary Circuit: Fixed Costs: $1,657737 per Customer Variable Costs: $9.SCg1 per foot Three Phase* @ *Nete: Seeendary CireuiG-Seruie+Gireuit, and Transfermer eesE ferth ree phae+installatiens-will-vary baeed en the i nstalleC eapaeity ef the tine Extensier anC ar+net shewn in this SeheCCe g. "Secondary Circuit" is the electrical facility from the Company's Transformer to a handhole or connectors from which one or more Service Circuits originate. The Secondary Circuit is single phase, is operated at less than 600 volts to ground and may include conductors, connectors, @, conduit, handholes, iunetien$ex and trenehdilgh. The Basic Cost of the Secondary Circuit shall be computed using the following rates. lssued January 29,2001 Effective February15,2001 ssued by By Thomas D. Dukich ,Manager, Rates & Tariff Administration l.P,U.C. No.28 Replacement Fifteenth Revision Sheet 51N Canceling Fourteenth Revision Sheet 51N AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued Single Phase Underground Secondary Circuit: Fixed Costs: $?9+376 per customer Variable Costs: $$'l,+9.23 per foot h, "Service Circuit" is the electrical facility between the Company's Transformer, connectors, or handhole and the Point of Delivery for a single Customer or building. The Service Circuit is single phase*, is operated at less than 600 volts to ground and may include conductors, connectols, j , conduit, hanCh€'l€s and trenehd[gh. The Basic Cost of the Service Circuit shall be computed using the following rates. These rates do not include meters and metering facilities which are used by the Company for billing purposes. Single Phase Overhead Service Circuit: Variable Costs: $2S43.08 per foot Single Phase Underground Service Circuit: Variable Costs: $6$aa.ffi per foot i. "Transformer" Basic Cost shall be computed using the following rates for single phase transformers. Single Phase Overhead Transformer Costs: $2,487296 per Customer Single Phase Padmount Transformer Costs: $2,9853 per Customer j. "Underground Facilities" may include primary cable, secondary and service cable, secondary and service connections, surface-type (pad- mo unt) Transformers, eeRerete pad s, enclosu res, swit€hf|€aF, terminations, egr*i@iers and conduit e+duet where necessary. These facilities will be owned, operated and maintained by the Company unless othenruise provided for by agreement. Effective May 1,2014 lssued by Avista By Kelly Norwood, Vice President - State & Federal Regulation Advice No. AVU-L5-01-E Avista 2015 Schedule 51 Filing Workpapers Avlsta Utltltles ldaho 20{5 Schedule 5l Costs for Developments based on 2014 Gosts Resldentlal Developments Total Gost per Lot.Total Less: Servlce Prlmary, secondary, transformer (developer responslblllty). No dltchlng by developer Mlnlmum cash up-front (non-refundable) Add. cash or promlssory note Dltchlng provlded by developer Mlnlmum cash up-front (non-refundable) Add. cash or promlssory note Bullder responslblllty I payment Total Cost per Lot Less: Allowance (not to exceed cost per lot) Bullder payment requlred 2014s {,598S lss $ l,fll $ $ 'l,l{1 2015$ ,,705$ 417 $ 1,288 $ 1,288 $ $ $ $ $ $ 1,111 1,111 $ 1,596I 1,550$m 1,288 1,288 $ 1,705$ 1,550 $ {55 Page 1 of15 Work Order Cost Estlmate Assembly Llstlng Order Oelt Updlt d Orlly WO Number: Name: Work Zone: SeMce Address Ettlmsia Erumata Labor Cmtr clRaquelt Varsbn Houn . Labo, Hoult 1000281873 Development 15MIN Lrbor Cmtrad M.taddC6t Laborcolt Cill ln Est Date: Deslgn Vonlon: Crow Typo Dlracl Senlc.. Toolcolt Tool OHCostMatsl.b : Coal i ln CotlCo.l Out $0.00 t0.00 s8812.00 io.00 t3,4s9.80 Mar 12,2016 2:14:18 PM 1 URDCREW S.lvre. Dsr.n€d Told ColtAml Aml 30.00 $8,039.95 s38,848.120/.72 I 110.88 $0.00 84,,139.09 Wort Func0on D.to lnd,.! Cu Naina 1CN16 E 26P.l&240/rru E 2CDTPL E 2SWEEP E 37.6P.1$2.10,120 E SCDTPL E 3SWEEP E 1/OTXUG E 60P-1$240/i20 E BC16 E BOXPAO E BUS.|0 E CBLPUSH E EB16 E GNOUO E GNOUO E HHE JEI E JE.I.GNOSLV E Ou.ntty Unncorl 2,211 32,7094 I tl,846,58/tl 2,010 t1.4462 12 $20.78{0 3 S2,18,0.{678 1,230 i3.00,r9 10 t28.S600 r,363 12A711 I 92,3{0,9319 2 i33,1306 5 i508,0777 21 t49,0723 1 3680.2630 12 t13r,rO30 2 t80,9021 6 t80,9021 8 3102.6107 2 tl,020.,1200 2 0340.8628 0 fi3,15ri.40 Un. Co.t t8,123.00 il,s45,6E s2,904.E{' 32{9.41 tE,'193.37 $3,6e6,08 3,t31.37 t3,343.85 t2,340.03 t8820 t2,8,r0.30 I1,t92,14 t530.26 fi,673.2{ 0173.80 i434.61 t1,!42.'t0 i2,0a0.66 . s803.71 tt,6aa,tzOv.r.ll. Tohl Run Dalc: Mu 1?,2016 Devalopme ntCostper Lot fgsc 1 of 7 lFor lnl.mrl U.. Only I Page2 ot 15 Work Order Gost Estlmate Assembly Llstlng Order Olb UpdlLd Ddy WO Number: Name: Work Zone: Servlce Address E tm6to EsllruLRcquclt V.flhn u72 2 1000281873 Bullde/s Cha6e SMALUOB Lrbo, Conlrecl Loboa Conlraot MrtcrlelHour! Labor Hour! Corl Llbor Coll Cosl ln 2,66 t0.00 098.92 0 38E,60 Orecl Mrtcrbb Corl 30.00 Eet Date: Deelgn Verslon: CrewType I Sawha Tool Toolr Cori . Cort ln Colt Oul Mar 12,2015 3:48:45 PM 2 URDCREW OH Srlveg. D.r.n.d ToltlColt tuill Amt CoBt WortFunc0onDeco CUNamr' Ournty Unltcorl Lln.cort lnsbn Z0TXUGE 65 92.1903 i120,70 2GDTPLE 60 31.6291 978.,t6 DDz,l E 50 34.,l()27 3220,11 Ov.rlll . Totll 4t7.3t S0.OO tt9a.58 30.00 037.26 to.(x) 30.00 3't17.38 Run Dalei Met 12,m16fesc I of 7 lFor lot.rnrl Ut. Only I Page 3 of 15 Work Order Cost Estlmate Assembly Llstlng Order Dsta Updltrd Dllly Ellm.t Edknab L.bor Conlrrcl Lsbot Contst M.td.l Of.d Ssvbc Tool Tool OHColl Sai,B0c Deterrcd TotelcorlR.qu.!l Verllon Houn , LaborHouo Colt tsborcort co.tln MaHeL Coll Corlln Corl Anl AmtColt Oul 0 31,537.05 $0.00 s0.00 t828.!2 10.00 i730.07 E0.00 t0,00 t3,926..l0 WO Number: Name: Wo* Zone: Sorvlce Address ufz 3 2204 Wo.t( Funcuon Dcro CU Namc lnltal 1X E 45PCL3 E 7/lODGKIT.LIGHT E COEA4AC E OEINPL26 E GND E GNO.THEFT DET E NDE E NPDE}W E PDEHW E PlvT1S26 E PPE Ov.rtll.Tot l 1000281873 OH Prlmary Fixed SMALUOB t0.00 082't.66 Est Date: Deslgn Verelon: CrswType Mar 12,2016 3:49:30 PM 3 OHCREW RunDqte: Met12,Xt16 ou8nty unll colt Llnr co.t 1 Et63,0091 3163,0r 1 tl,747.81,1{ t1,747,81 2 t600.8552 tt,t33,7l I t32.57i8 lt3o.2€ 2 0t0.3r37 $2.e3 1 E89.3800 t89.36 1 1102,2612 0102.26 2 i10.6t09 121,03 2 524.81t? 049,03 2 t32.0028 t85,81 1 117.iln $7.61 1 ss2,5380 g52.Br t,92t,lr Pagc I or 7 lForln!.rnrl Ur. Only I Page4of15 Work Order Cost Estlmate Assembly Llsting Oder Dd. Updil.d DrIy WO Numben Name: Work Zone: Servloe Addreso E30mat Eltlnet. Labor Contrad Labo,Roquoat Vcrbn Houfl LlborHo{n . Co.t 1000281873 OH PdmaryVarlable SMALLJOB Conl,rcl Met rlsl L8borcoal , Coclln t0.00 E806.50 '0 8s62.trs Quentlty uillco.l Llnecott r $127.6819 3127,68 I 31,761.71/t7 ll,76l.7l 770 00.0{12 349tt.76 r tE9.5003 $89.00 t 1102,479{ tlm.4E r g't7.0187 N17,A2 1 $62.6652 i62.00 1 80.07,1,1 $8.87 Est Dats: Mar 12,20163t49:68 PM Deslgn Verslon: 4CrewType OHCREW Dl!.ot S.Nh. Tool Tool OHCorl S.lwg. D.tcnd Totr.loodMrt rl.L Corl Cotl ln Corl , Arnt ArtCool Oul i0.00 t0,00 0608.{1 t0.00 9505,70 i0,00 00.00 t2,072.04 Run Dal€: MaJ 12,201A E472 tl Wod(Fundbn Oilo .l6.18 CU Nsma 1RH E ,[6PCL3 E 4ACSR E GND E GNI},THEFT OET E Ptwl&25 E PPE 8T.l E ln3trll Ov.r.ll . Tohl 2,ol,l.ot Fesr 1 ot 7 lForlntarnrlUrOnlv I Page5of15 Work Order Gost Estlmate Assembly Llstlng Order Detr updatcd oally WO Numbor: NamE: Work Zone: SeMce Addrees Esllmate Ertlmst Labof Requgat i Vorsloo Hourr il72 I 6.29 WoA Fuocthn Daro CU Nrme hsrsl 2swEEP E BC't6 E EB16 E JEI E JEI€NDsLV E Ovarall.Tot l 1000281873 UG Prlmary Flxed 15MIN Conlrtd Lrbor Houn Lrbo, CoobeclCorl Lsborood Maled.l ok ot Coot ln M8lod.l. t0.00 i2o0.7c o lslzn Qu.ntv Unltcod : Llnacotl 2 $20,7784 i4r,50 2 t33.12t0 366.2{ 2 3131.0079 1262:t1 I $1,020.1584 t1,020,.|8 I ti1,10.7590 3346.70 t,73t.!t Est Dale: Mar 12,2015 3:49:09 PM Deslgn Verslon: ICrewType URDCREW Tool Tool OH Cort S.lrnge D.t ned TolC Co.lCortln Coat i i Aml Amt Out 30.00 E403.04 t0.0o 0220.78 80.00 to.m tlr36.8a Run OstE: Mer 12,2010 Sarylce Coot Corl 30-00 PBg. I ol 7 Fol lnl.mll Ur. Onty I Page 6 of 15 Work Order Gost Estlmate Assembly Llstlng Order D.r. upd.Ld Ddy WO Number: Name: Work Zone: SeMce Addraes Eltkflrtc EsllmlbRoquelt Veralon 't000281873 UG Prlmary Varlable 't5MtN Est Date: Mar 12,2015 3:49:00 PM Daalgn Verrlon: ICrewType URDCREW Olruat . Soivlc. Tool Coll Tool OH Cort : Sllvrgc DrtenEd Total CortMsLdals Co3l h Coll i Arnt AmtCorl Oul 30,00 30.00 02,716.90 t0,00 t572,63 00.00 t0,(x) $8,1113.82 Run Dslc: Mal 12,2016 u72 I 36,0t! Wort Funcllon Dolo CU N!m. lnstlll lCNiS E zCDTPL E CBLPUSH E DDSaHOE E Ov.nll.Tolrl 10,00 $1,353.31 Ou.ntlty Unlt Cosl 62 i2,6650 a20 31.3907 I i630.1'103 620 9.7170 Llbor Conbtd L.borHourr Lebor Houl! Coot Conhacl MaLild lobor Cort Ccl ln 0 tl,60t.02 lJnc Cod 31,817.68 t802.26 i539.15 j2,u1,87 6,1$.lt fase I ol 7 lFor lnLmrl Utc Only I Page 7 of 15 Work Order Cost Estlmate Assembly Listlng Order Dlb Upd.lcd DCly Lsbor Conttlct Lsbof Conlrsd Mstadal Ur€oi r San lca i Tool Tool OH Salv.ga D.trmd TolalHour! Labor Hour! Cost L.bor Cort Cort ln Mslodolr Colt Cosl ln Coal Colt Arnt Amt CortCosl i Out 2j3 !O.OO t80.87 0 $90.73 io.fit 10,00 3162.30 30,00 E3!t.60 00.q, $0.q, t175.60 Wort Funcllon D6!o . CU Nun. . Ouently Unlt Cost Lh. cosl WO Number Name: Work Zone: Servlce Address Eitlmato Eoumat.Roquelt Vo6lon u72 l0 lnsL[ 2SWEEP E 3SWEEP E BUS'IO E HHE ov.?.11. Tolrl 1000281873 UG Socondary Flx€d 15MIN I t20.038s 320.04 1 325.9S07 326.90 3 047.8065 i1/F,0E 'I 0185.8718 sr86.87 37t tt Est Date: Deslgn Verelon: Crew Type Mar 12, 2015 3:48:16 PM 't0 UROCREW Run Del6; l,,t 12,2016P6g! 1 ol 7 lFor lnhmal Urr Only I Page 8 of 15 Work Order Gost Estlmate Assembly Listlng Oder Deh Updrtld D.lly WO Number: Name: Wo*Zonc: Serulca Addrese Eillmato tutlmrto LaborRequctl Varllon Hqra u72 11 2,36 Wo.t Functon Dsto CU Nams lnltell SCOIPL E 'lloTXUO E oo24HOE E 1000281873 UG Sacondary Varlable 15MIN Conlrlcl I Labor Conlrect Mat rldLrborHou6 Cort i Laboroort Coltln i0.00 t89.93 0 t144.25 Ouen0v Unlt c6t Llnr Corl 50 t2,0183 $46.91 65 E2.,1001 it32.0l 60 i3,0720 0183.63 EBt Date: Deslgn Veralon: CrewType Sorvlco Tool ToolCo.l Coslh Coll Oul Mar 12,20153:48:05 PM 1t URDCREW OH Salvrgc Dd.md TotllC,o!t Aml Aml Corl Dlr.cl Msls.lslaC6t i0.00 Ov.rrll. Tohl .ltt.lt s0.00 t180.56 $0.00 9r0.8't 10.00 t0,00 t{01.6{ Run Drtc: Mar .l2, 2016E!traiofT IFor InLmrl U!. Only I Page 9 of 15 Work Order Cost Estlmate Assembly Llstlng Order Dah upd.tod D.ly WO Number: Name: WorkZone: Serulcc Addresa E!l!il.|c EltlmsteRcqucat Vcrslon 8/72 6 Conlr.cl LaborLrborHourt Coot 80,00 t5,1.!8 Co.*rs.n M'lcdd Lebof Corl Cost ln 0 t39.r2 Est Dale: Doslgn VeElon: Crew Type S.rvlcc Tool ToolCotl Co.tln, Coolout Mar 12,2016 3f8:29 PM 5 OHCREW OH Selvego Dofemd ToldColl Amt &rt Co.l 1000281873 OH Servlce SMALLJOB Labo. Houn Olr,aclt rt rldr Cosl $0.001,40 Wort Functlon Dcso : CU Nem. Ouenlly Unlt Corl Llne Cort lnlrsl zTxE EB E2.8020 t18,f.93 Ovcnll. Totrl ttao! t0,00 354.E4 30.00 s!6.39 s0.00 s0.00 t1E4.93 RUD Ortc: Mrt 12,2016 OH SErvloe Vadablo Cost Tobl Cogl Lenoh (ll)CostFt $l 86 80 s3.08 Pege I ol7 lFor lntcm.l U.. Onty I Page 10 of '15 Work Order Cost Estlmate Assembly Llsting Oder Oal! Upd.t d odly WO Numbor: Name: Work Zonc: Servlce Address Ell&rnaL Esumat! LebotR.qu.rt Vcnlon Hou[ u72 12 3.82 WoftFundlon Doso CU N.mr hsLl ZoD(UO E 2COTPL E DO2'iHOE E Ovl'rll.Tolrl 1000281873 UG SeMco SMALLJOB Lsbor Conl fti lvLtedCCorl Laborcort Cortln Contrecl Lrbor Hou[ t0.00 tr{!.22 0 e132,39 Qu.ntv UnlCorl LlneCort 82 12,1501 t180.08 75 t1.6290 31t4.07 78 t4.4026 t330.18 62Lt1 E8t Date: Mat 12,20163i51:02 PM Deelgn Venlon: 12CrewType URDCREW Dlrool Servlea Tool Tool OH Salvrea Datrarrd TolelMalerld. Coal Co.t ln Corl Co3l Amt Aml CoslCort , Out 30.00 t0.00 t291.66 $0.00 $65.79 10.00 30,00 002,1.95 UG Servlce Vadable Cost Total Cost Lenqlh ffil CosUFt $626 76 t6,33 RunDaic: Marl2,201! Page 11 of 15 Peg! l of7 For lnhmal Urr Only I Work Order Cost Estlmate Assembly Llstlng Order DEta Upd.tod De{y WO Number: Nama: WorkZone: Sorylco Addrgss Esthato ErtlmataRequert Vcrthn u72 0 1000281873 OH Transformer SMALLJOB Egt Dater Mat 12,20163t48:&l PM Deslgn Verelon: 6CrewTypo OHCREW Tool Tool oH c,otl s.lvlgc Dal.tnd Tolrl ColtCostln Colt Amt Amt Oul 00.00 i703,87 i0.00 s376.08 $0.00 E9,336.10 ir1,166,41 RunData: MsJ12,20'16 Lebor Conrld Ltbor Houtr , Loborllouo Coat Colrtrid i M.led.l Labot Co.l Co.t ln Dkrct MrLdrLcmt E0.00 SaMca Co.t 18,72 Wort Fundlon D.ro CU Nemo lnsrr{ 1oG1}120/2loE 16-1U12U210E 25-'l$120/240 E 37.Gl+r202,10 E 60.1$1202,t0 E 75-1:q.12U210E OYarall.Tot l 00,00 $700.00 Ou.nuly Unlt Colt 1 03,201,0055 1 t1,048.5733 I i't,318.9187 r il,507.1916 1 sl,686.2012 1 $2,41,t'7730 0 90.50 Lh. Cotl 33.201.07 t1,0.18,67 t1,31A.92 31,507,t9 3,|,686,29 l2$1.n 11,'t5trt OH TransformerTohl lnstsll Transformet Total $963 $1.334 $2.290 OH Tnansbmsr unit cost 9t' used % cost r5-13-120240 $1,048.57 44.1496,$482.84 25-13-120t240 $'t,318.92 28.2491t $372.49 t7.5-15-1201240 sl.507.19 9.Wvo $14/.99 10-13-12W240 $1,665.29 11.75%$r95.70 r5-13-120t240 $2.414.fl 4.9096 $119.66 r00-1 3-1 20/240 $3,201 .67 1.09%$34.93 $1,334 Page 12 of 15 Work Order Gost Estlmate Assembly Llstlng Order D!l! Updabd Ollly 1000281873WO Numben Nama: Wort Zono: Sorvlce Addres3 Estlmat EClmrtoRoqu6rl Venbn u72 7 0 3343..17 OH Tranaformer lnatall SMALUOB Lrbot ContEd t bor Cmlnc-t Met€dslHourt LaborHou[ Cort Laborcort Cort ln Est Date: Mar 12,20153:48:38 PM Dealgn Verslon: 7CrewTypo OHCREW Tool Tool OH Cost ' sdv8gc D.lenod TolrlCostln Co.l : Aml Arnt Cool.od t0,00 3219,10 00.00 3162.'rE io,m t0.00 ie62.51 Run Dalr: M.J'12,2016 Page 13 of 15 Dklot Melorlrlr Cott i0.q, Sewlc! Corl 5.02 30,00 t218.08 Wort Functlon Drso CU Nsma Oufitty ' Unlt Co3l Unc Colt ' lnst I I8FGSOBE I $240.4607 3240.'t! Ov.rrll . ToLl 3/0ct wP E 23 04.0E8't S100.rt7 3RE I !101.CE5E tr6r.69 CO100E I E204.0134 E2O'1.61 GNDTE 1 S27.'1E43 i27,'18 LA1oTE r $1E7.6858 i187,67 TMHWE I t34,i'143 i34.14 oct,t2 Paoe i ot7 lFor lnt.rn.l Ua. Only I Work Ordei Gost Estlmate Assembly Llsting Order Dela Updatod Dslly WO Numbar: Name: Wo*Zone: Serylce Addresa Eitlm.lc ErdmetRoqu$t Venbn 6,72 13 Woil Fundlon O.to Ov.r.ll . Tot l 1000281873 UG Transfonrer SMALLJOB EBt D6te: Mer 12,2015 3:50:37 PM Deslgn Veralon: l3CrewType URDCREW Dlrcc,t SBwlco Toolcorl Tod OHColl Sslvagr Dafared TotalCorlM.ted.ts Cotl ln Corl Amt ArntCorl Oul t0.00 $0,00 82,111,30 10.00 t219.75 80.00 t11,626,16 3l/1,032.39 UG TransformerTotal hstall Tlensfolmor Total $764 $2,219 $2,983 RunD6l.: M8r12,2016 Page 14 of 15 LrbdHalr Conlttcl Lrbo. Letor lloul! Cort Conttsct Metlrlrl Libor Cod Col h 0 i23.46 Lln Cori $3,550.35 tl,670.07 12,080.80 t2,309.,t6 02,/t08.89 t2,s?6,82 14,0323e 27ds 30.00 t1,001,07 cuNam. Qurntly Un[Cost 100P-13-2,0{l/120E , t3,60o,3517 16P-1&240/120-TE 1 il,670.9390 26P-1t21U1208 1 t2,088.9040 17,6P.13-24U120E 1 i2,309.46r3 60P-13-24q120e 102,/t88.8867 78P.1U2101120E 1 32,926.8234 uG llEnslormer unn cost ,16 useo lh co!l| 15P-13-240t120 $1.570.97 26.6%t tt4r ,.1u 25P-13-240t120 sz.uuo.9u 25.4Vn $531.00 t7.5P-13r24U120 $2,309.45 11.9%$4t3.14 ,oP-13-240t120 s2,468.89 t c.I Yt $376.1 0 t5P-'.t3-2401120 $2.925.82 8.1%$237.32 r00P-13-24U120 $3,550.35 t,-9l,6 $244.58 $2,219 fase I of7 lFot Inl.mrl lrm Onls I ; . t .''.::'.' Work Order Gost Estlmate Assembly Llstlng Order ortr updeted DeIy WO Numberi 1000281873Name: UG Transtormor ln8tall Work Zone: SMALLJOB Serylc€ Address Eltlmah Eatlriltc Labo? Cont.ct Lrbor Contttct Mll.rtal DlrrotRoqucrt Vo6lon Hou6 LaborHou[ Cosl Lrborcosl Corlln: Mrt.rlalr Cosl a172 t4 2.5 90.00 394.80 0 338:r.94 00.00 Wort Furdlm D..o CU N.mo Ouanliv Unll Cost Llnc Corl t0.00 t1e0.32 i0,00 t96.03 10.00 00.00 s701.09 RUD Dato: Me.12,m16 Page 15 of 15 Est Date: Dcslgn Varslon: CrewTypo geMoc Tool TmlColl I Costln Cosl Oul Mar 12,2015 3:50:06 PM 14 URDCREW OH Salvae.' Dofedod TolelCost Aml Arnt Coat lnlta[ 2SWEEP E BC15 E BOXPAO E ONDUG E Ov.r.ll . Tohl 1 $2'1.3137 321.31 1 til,l.5l79 834.62 1 e803.0483 8003.05 I 3101.0083 i101.01 70{.00 Psoa l ot7 JFor lnta?nrl Uta Onl, I