20190610Miller Exhibit 12 Schedule 3.pdf

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o AVISTA UTILITIES
IDAHO ELECTRIC, CASE NO. AVU.E.I9.O4
PRESENT & PROPOSED RATES OF RETURN BY RATE SCHEDULE
12 MONTHS ENDED DECEMBER 31,2018
No.
Line Type of
Service
(a)
1 Residential
2 GeneralService
3 Large General Service
4 Exlra Large General Svc.
5 Clearwater
6 Pumping Service
7 Street & Area Lights
8 Total
Present Rates
Present Present
Rate of RelativeReturn ROR(c) (dl
5.81o/o 0.82
10.77o/o 1.52
7 .70o/o 1.09
6.220/o 0.88
6.68% 0.94
6.820/o 0.95
10.88% 1.54
Proposed Rates
Proposed Proposed
Rate of RelativeReturn ROR(r) (g)
Sch.
Number
(b)
1
11,12
21,22
25
25P
31,32
4149o
6.66%
10.30%
7.98%
6.79%
7.18o/o
7.25%
10.39%
7.55%
0.88
1.36
1.06
0.90
0.95
0.96
r.38
r.007 .08o/o 1.00
Exhibit No. 12
Case No. AVU-E-19-04
J. Miller, Avista
Schedule 3, p. 2 of 3
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AVISTA UTILITIES
IDAHO ELECTRIC, CASE NO. AVU-E.I9.04
PRESENT AND PROPOSED RATE COMPONEilTS BY SCHEDULE
General
Rate
lncr(Decrl
(s)
Schedule 72
Tax Reform
Chanqe
(h)
Proposed
Billing
Rate
(D
Proposed
Base Tarlff
Rate
0)
o
(a)
Base Tariff Present Revised Present Present
Sch. Rate Schedule 72 Base Rales Other Adi.(l) Billino Rate(b) (c) (d) (e) (f)
Residential Service - Schedule 1
Basic Charge
Energy Charge:
First 600 kwhs
AII over 600 kwhs
$6.00 $6.00 $0.00 $6.00 $6.00
$0.09'l l6
$0.1 01 79
($0.00542)
($0.00s42)
$0.08574
$0.09637
($0.00400)
($o.oo4oo)
$0.08'174
$0.09237
($0.00233)
($0.00t9s)
$0.00s42
$0.00542
s0.08483
$0.09s84
$0.08883
$0.09984
9lrneral Services - Schedule l l
Basic Charge $13.00
Energy Charge:
First 3,650 kWhs $0.10435
All over 3,650 kwhs $0.07487
Demand Charge:
20 kW or less no charge
Over 20 kW $6.00ftW
$13.00 $0.00
($o.oos78)
($0.005?8)
no charge
$13.00 $13.00
($o.oos78)
($0,00578)
$0.098s7
$0.06s09
($o.oooBl )($o.ooo81)
$0.09776
$0.06828
$0.00578
$0.00578
$0.09776
$0.06828
$0.09857
$0.06909
no charge
$6.00/kw $6.0o/kw
no charge
$6,00/kw
Laroe General Service - Schoduls 21
Energy Charge:
First 250,000 kwhs $0.06817
All over (2) lncludes all preser $0.05818
Demand Charge:
50 kW or less $425.00
Over 50 kW $5.50/kW
Primary Voltage Discount $0.201kW
($0.00456)
($0.00456)
$0.06361
$0.05362
($0.00118)
($0.ool 18)
$0.06243
$0.05244
($0.00332)
($0.003s1 )
$0.00456
$0.00455
$0.06367
s0.05349
$0.06485
$0.05467
$425.00
$5,5o/kw
$0 20/kw
$o.oo $42s.00
$5.50/kw
$0.20/kw
9425.00
$5.50/kw
$0.20/kw
Extra LarEe Goneral Sorvlcs - Schedule 25
Energy Charge:
First 500,000 kWhs $0.05586
All over 500,000 kWhs $0.04730
Demand Charge:
3,000 kva or less $14,000
Over 3,000 kva $5.00/kva
Primary Volt. Discount $0.20lkw
Annual Minimum Present:
($0.0031 3)
($0.0031 3)
$0.05273
$0.0441 7
($0 0023s)
($0.00235)
$0.05038
$0.04182
($o.oo2r6)
($0.00232)
$0.00313
$0.0031s
$0.0s135
$0.04263
$0.05370
$0.04498
$14,000
$5.00/kva
$0,20lkw
i14,000
$5.00/kva
$0.20/kw
$7't5,100
$14,000
$5.00/kva
$0.20/kw
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$739,660 Proposed:
Clearwater - Schedule 25P
Energy Charge:
Block 1 Retail kWhs
Demand Charge:
3,000 kva or less
3,000 - 55,000 kva
Over 55,000 kva
Primary Voll. Discount
Annual Minimum
$0.04524 ($0.00296) $0.04228 ($0.00244) $0.03984 ($0.00220) $0.00296 $0.04060 $0.0430,1
$14,000
$5.0O/kva
$2.50/kva
$0.20/kw
Pr€sent:
$ 14,000
$5.00/kva
$2.50/kva
$0.2o/kw
$14,000
$5.00/kva
$2.5O/kva
$0.20/kw
$641,440
$14,000
$5.00/kva
$2.50/kva
$0.2O/l(W
$665,640 Proposed:
Pumolnq Service - Schedule 31
Basic Charge
Energy Charge:
First165 kwkwhs
All additional kwhs
$11 00 s11.00 $0.00 $11.00 $11.00
$0.'10368
$0.08837
($o.oo51e)
($o.o051e)
$0.09849
$0.08318
($o.ooo8e)
($0.00089)
$0.09760
$0.08229
($0.00366)
($0.0038e)
$0.00s1 9
$0.0051 9
$0.09913
$0.08359
$0.10002
$0.08448
(1)lncludesallpresentrateadiustments: Schedule59-Residential&FarmEnergyRateAdjustment,Schedule66-TemporaryPowerCostAdiustment,Schedule
74 - Temporary Tax Credit, and Schedule 91 - Energy Efficiency Rider Adjustment.
Exhibit No. 12
Case No. AVU-E-19-04
J. Miller, Avisla
Schedule 3, Page 3 of 3
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