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HomeMy WebLinkAbout20220314Application.pdf./iststa Avista Corp. l4l I East Mission P.O. Box3727 Spokane, Washington 99220-0500 Telephone 509489-0500 Toll Free 800-727-9170 L:".: ) r-) {. iu. .ll lh;l Itt'iit I irffMarch 11,2022 State of Idaho Idatro Public Utilities Commission I l33l W. Chinden Blvd Bldg 8, Suite 201-A Boise, Idaho 83714 CaseNo. AW-E-22-05i I.P.U.C. No. 2t - Electric Service Dear Commission Secretary: In accordance with Case No. GNR-U-20-01, Order No. 34602, which suspends the requirement to file physical copies, the Company has attached for electronic filing with the Commission the following revised tariffsheet: :]:F (D $1t\) Fifth Revision Sheet 5IA Eighth Revision Sheet 5lB Fifth Revision Sheet 51C Twenty-Fourth Revision Sheet 51C Twenty-Third Revision Shet SlF Twenty-Fourth Revision Sheet SlG Twenty-Sccond Revision Shect SlH Fourth Revision Shcet 5lI Ninth Revision Sheet 5lJ Fourth Revision Sheet SlL Third Revision Sheet 51M Twenty-ThiId Revision Shect 5tN Twenty-Thld Revision Sheet 5lO Fourth Revision Sheet 51A Seventh Revision Sheet 5lB Fourth Revision Sheet 51C Twenty-Third Revision Shect 5lC Twenty.Sccond Rcvision Sheet SlF Twenty-Third Revision Sheet 5lG Twenty-First Revision Sheet 51H Third Revision Sheet 5II Eighth Revision Sheet SlJ Third Revision Sheet SlL Second Revision Sheet SlM Twenty-Second Revision Sheet 5lN Twenty-Second Revision Sheet 5lO canccling cenceling canceling cenceling canceling cenceling cenceling canceling canceling canceling canceling cenceling cenceling The Company requests that the proposed tariffsheets be made effective May l, 2022. These tariffsheets reflect the Company's annual electric Line Extension filing. Detailed information related to the Company's request is included in the attached Application and supporting workpapers. The Company will issue a notice to its effected customers through a letter the week of March, 212022. A copy of the letter has been included in the Company's filing. If you have any questions regarding this filing, please contact Tia Benjamin at (509) 4954225 or Joe Miller at (509) 49s4s46. Sincerely, /s/ Joe Miller Joe Miller Sr Manager of Rates and Tariffs I 2 3 4 5 6 7 8 9 DAVID J. MEYER VICE PRESIDENT AND CHIEF COI.JNSEL FOR REGULATORY AND GOVERNMENTAL AFFAIRS AVISTA CORPORATION 14I1 E. MISSION AVENUE P. O.BOX3727 SPOKANE, WASHINGTON 99220 PHONE: (509) 495-4316, FAX: (509) 495-8851 IN THE MATTER OF THE ELECTRIC ) LrNE EXTENSION SCHEDULE 5l ) ANNUAL RATE ADruSTMENT FILING ) oF AVISTA CORPORATION ) 10 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION 1t T2 13 t4 15 t6 t7 18 CASENO. AW-E-22-E?- APPLICATION OF AVISTA CORPORATION 19 I. INTRODUCTION 20 In accordance with Idaho Code $61-502 and RP 052, Avista Corporation, doing 2l business as Avista Utilities (hereinafter "Avista" or "Company''), at 14ll East Mission 22 Avenue, Spokane, Washington, respectfully makes application to the Idaho Public Utilities 23 Commission ("Commission") for an order approving the update in costs and administrative 24 changes to the Company's Electric Line Extension Schedule 51. The Company has 25 requested a May 1,2022 effective date. 26 The Company requests that this filing be processed under the Commission's 27 Modified Procedure Rules (RP 201-204) through the use of written comments. 28 Communications in reference to this Application should be addressed to: AVISTA'S ANNUAL ELECTRIC LINE EXTENSION FILING PAGE I 1 2 3 4 5 6 7 8 9 10ll t2 l3 t4 15 l6 t7 t8 t9 20 2t 22 David J. Meyer, Esq. Vice President and Chief Counsel for Regulatory & Governmental Affairs Avista Corporation P.O.Box3727 MSC-27 1411 E. Mission Ave Spokane, WA 99220-3727 Phone: (509)495-4316 David.Meyer@avistacorp.com Pahick Ehrbar Director of Regulatory Affairs Avista Utilities P.O.Box3727 MSC-27 141I E. Mission Ave Spokane, WA 99220-3727 Phone: (509)495-8620 patrick. ehrb ar @avistacorp. com II. BACKGROTJTTD The Company's present Schedule 51 electric line extension tariffincorporates the principle of average costing for electrical facilities commonly used in extending service. The tariff sets forth "Basic and Exce,ptional Costs", which are costs based on recent average acfual costs for facilities such as tansformers and conduit which are used consistently for electric line extensions. The Basic and Exceptional Costs have a fixed and variable component, with the variable compone,nt stated on a cost-per-foot basis. The average costing principle incorporated in the Company's tariff has worked well and the Company is not proposing to change the conceptual structure of the tariff. Detailed below are the Company's proposed changes to Schedule 5l and included with this filing are workpapers which provide support for the proposed changes. 23 24 25 26 27 28 29 30 3l 32 AVISTA'S ANNUAL ELECTRIC LINE EXTENSION FILING PAGE 2 I 2 3 4 5 6 7 8 9 Proooscd 10 1l T2 r3 T4 l5 t6 t7 l8 l9 20 2t 22 23 III. CONSTRUCTION ALLOWAIICES In this filing, the Company has updated the allowances applicable to new residential, commercial and industrial customer's services. For purposes of calculating the revised allowances, the Company is continuing to utilize an embedded cost methodology approach that is designed to ensure that investnent in distibution/terminal facilities for each new customer will be similar to the embedded costs of the same facilities reflected in base rates. Any costs in excess of the allowance would be paid by the new customer as a Contribution in Aid of Construction. The Company utilized its Cost of Service study from its most recently concluded general rate case filing (AW-E-21-01), updated for the base rates approved in the Settlement Agreement and approved in OrderNo. 35156, as the basis of the embedded cost calculation. Below is a summary of the proposed allowance changes: Service Schedule Schcdule I Individud Customcr (pcr uuiQ Schedule I Duplcx (pet,-it) Schedulc I Multiplcx (pcr unit) Schcdule I l/12 (pcr k$ft) Schcdule 21122 G,q k$ft) Schedulc 3l/32 (Ircr kVft) Edstlnq $ 1.900 $ $ 1.520 $ $ 1.140 $ $ 0.1s486 $ $ 0.14218 $ $ 0.24688 $ 2.065 1.650 1.240 0.t6674 0.15360 0.26623 AVISTA'S ANNUAL ELECTRIC LINE EXTENSION FILING The Company has provided workpapers that provide the inputs and calculation of the allowances. IV. AVERAGE COSTS The Distribution Engineering Deparfinent at Avista is primarily tasked with the development and maintenance of the Company's Construction & Material Standards. Periodically, Distribution Engineering will update the Constuction & Material Standards PAGE 3 I in order to comply with the National Electric Safety Code ('NESC"). These Construction 2 &. Material Standards are reflective of the NESC's most recent code revisions. The 3 standard designs in this filing have not changed and are consistent with those reflected in 4 this frling. 5 As detailed on proposed tariff sheets 51H and 5lI, the Company is proposing to 6 update the primary, secondary, service and transformer average costs. Below is a 7 summary of the cost changes: , Presd Prmosed o/o Chaqe OvstedPrimrv Circuit Fhod Cost Variabh Cost 10 Undcrgrmd Primdv Cfucrit Fhed Costs Vaiable Costs1l t2 9 $ $ $ $ $ $ Undcrcrornd Secoodan, Circuit Fixed Costs Vdiable Costs Overhead Secoodm, Ckctit Fhed Costs Overtcad Service Circoit Undergroud Service Chcrit OverteadTradormer Pafuout Trart'ormer 1,936 $ 1,843 -4.80/o 4,677 $ 9.17 $ 1,920 $ 10_01 $ 8.60 4.27 S 8-43 $ 2,345 $ 3.477 $ 4,521 8.75 1,958 I l.t5 192 I1.55 3.96 9_14 2,508 3.597 -?.30/o -4-60/o 2-V/o ll.4o/o -0-3o/o 34.3o/o -7 -3o/o 8-4o/o 7.V/o 3-5o/o 394 $ $l3 t4 l5 t6 t7 $ $ $ s $ l8 t9 20 The primary driver of the increase in variable underground primary and secondary 2l costs as shown above, is due to an increase in cost of two inch and three inch conduit 22 during 2021. Cwrent market conditions for resin, the primary component of conduit has 23 been in higher demand then manufacturers can supply. [n addition, manufacturers located AVISTA'S ANNUAL ELECTRIC LINE EXTENSION FILING PAGE 4 1 in the gulf of Texas, which represent 75o/o of all resin manufacturers, were taken offline 2 for over a month, some for several months due to hurricanes and storms, further affecting 3 the supply in the market. Per the US Bureau of Labor Statistics, Producer Price Index, 4 thermoplastic resins from Nov 2020 to Nov 2021 increased nearly 50%. 5 Residential development costs, updated for the most current Construction & 6 Material Standards and average 2021 construction costs, are detailed below: 7 @ Present $ r.7?2 i 422 $ 13s0 $1.612 1.350 1.612 5 Pronoscd8 9 Total Cost pcr Lot Lces: Scrvicc Cogt I)evcloper ResponsibiliQ' Del'elopcr Refuo&blc Paymcnt Buildcr Nor-Rcfirudable Paymeot Allorvance $ $ $ $ $ $ $ $ 2.070 458 l0 ll t2 1.900 2"065 13 14 V. ADMINISTRATIYE CIIAI\GES 15 The Company has come to realize that when discussing line extensions, 16 conversions, or relocations of existing service with new and/or existing customers, there 17 is difficulty in understanding the provisions outlined in the Company's tariff Schedule 5l l8 regarding Basic Cost. In an effort to make Schedule 5l easier for customers to understand 19 and for our construction employees to apply, the Company is proposing to update its 20 terminology to avoid confusion. 2l The Company is proposing to change the term "Basic Cost" to "Basic and 22 Exceptional Cost". The Basic and Exceptional Cost will continue to cover all costs 23 necessary to construct the line extension. In practice, this change will have no impact on AVISTA'S ANNUAL ELECTRIC LINE EXTENSION FILING PAGE 5 I the costs paid by customers for line extensions. It will simply make the costs of line 2 extensions easier to understand for customers and align the language with other internal 3 documents which the Company uses when working with customers. 4 5 VI. COMMTIMCATIONS AI\[D SERVICE OF APPLICATION 6 In conformance with RP 125, this Application will be brought to the attention of 7 the Company's affected customers. Consistent with past practice, during the week of 8 March 21,2022, the Company will send a letter to those developers and builders that may 9 be affected by the proposed changes to inform them of the Company's request. 10 1I VTI. REOTJEST FOR RELIEF L2 The Company requests that the Commission issue an order approving the update in 13 costs to Schedule 51 to become effective May 1, 2022. The Company requests that the 14 matter be processed under the Commission's Modified Procedure rules through the use of l5 written comments. 16 Dated at Spokane, Washington this l lth day of March2022. 17 AVISTA CORPORATION 18 19 20 2t sv /s/ Patrick Ehrbar Patrick D. Ehrbar Director of Regulatory Affairs AVISTA'S ANNUAL ELECTRIC LINE EXTENSION FILING PAGE 6 IDAHO Avista 2022 Schedule 51 Filing Proposed Tariff Sheets AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued 3. RULES FOR INDIVIDUAL RESIDENTIAL CUSTOMERS Both the General Rules and the following rules apply to line extensions to serve individua! 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 and Exceptional Cost- Allowance+ Customer-Requested Costs- Cost Reductions- (one) Design Fee of $150 (if paid)+ Share of Previous Extension extension cost 1)"Basic and Exceptional Cost" is the cost of the Service Circuit, Secondary Circuit, Transformer and Primary Circuit computed from the rates listed in this Schedule, along with the cost of labor and/or materials which are necess€Iry to construct the Line Extension. 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. The Cost Reduction may only reduce the Customer's total cost of construction to $0.00; no payment shall be given to the customer. 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_and Exceptional Cost of the Service Circuit, second to the Basic and Exceptional Cost of the Secondary Circuit, third to the Basic and Exceptional Cost of the Transformer and fourth to the Basic and Exceptiona! Cost of the Primary Circuit. fssued March 1'1,2022 Effective May 1,2022 l.P.U.C. No.28 Fifth Revision Sheet 51A Canceling Fourth Revision Sheet 51A 51A By Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs Eighth Revision Sheet 51B Canceling Seventh Revision Sheet 51B 518l.P.U.C. No.28 lssued by 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 Basic and Exceptional Cost of the line extension. Allowances shall be granted only against the Basic and Exceptional Cost of the current project and not against any part of an earlier or future extension. The Allowance will be equalto the Basic and Exceptional Cost or the applicable amount listed below, whichever is less: MAXIMUM ALLOWANCE Schedule 1 individual Customer Schedule 1 duplex Schedule 1 multiplex $2,065 per unit $1,650 per unit $1,240 per unit EXCEPTION: The Company will not grant an immediate Allowance if the Company, in its sole judgement, determines that the load: a) is less than 2500 kWh per year, orb) will be in service less than five years. A mobile home will not qualify for an Allowance until it has permanent connections to both water service and either a sewer or septic system. lf such connections are made within five years after the completion of the line extension, the Company will, at that time, refund the Basic and Exceptional Cost 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. lssued March 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Fifth Revision Sheet 51C Canceling Fourth Revision Sheet 51C 51C AVISTA CORPORATION dba Avista Utilities 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 all five years, then the Company will refund to the Customer the Basic and ExceptionalCost 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 and ExceptionalCost or the amount of the Allowance in affect at the time of the line construction, whichever is less. lssued March 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs LP.U.C. No.28 lssued by By Twenty-Fourth Revision Sheet 51E Canceling Revision Sheet 51E 51E AVISTA CORPORATION dba Avista Utilities 5) 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 thelr share of the Primary Circuit and Transfoffi€r, 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 wil! 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 retumed to the contributor. D(AMPLE: 1. First Customer pays $1 1 ,150 for 1 ,000 feet of primary underground circuit ($1 1.15 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 $1 1.1 S/ft x lz = $3,345.4. The Second Customer's payment of $3,345, will be refunded to the First Customer to reduce his investment in the 600 feet to $3,345. The First Custome/s investment in the remaining 400 feet remains at $4,460. ($1 1,1 50-$3,345-$3,345=$4,460) 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 11,2022 Effective May 1,2022 Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 Twenty-Third Revision Sheet 51F Canceling Revision Sheet 51F 51F AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued 4. 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 residentia! developments. b.Before Company facilities will be instialled, the developer must submit a written application for service, a copy of the plat as approved by the goveming 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 and Exceptiona! Cost+ Customer-Requested Costs- Cost Reductions- (one) Design Fee of $150 (if paid) = extension cost within development+ cost of extension to development+ Share of Previous Extension = extension cost 1)"Basic and Exceptiona! 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 and Exceptional 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:$1,612 per Lot lssued March 11,2022 Effective May 1,2022 By Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Twenty-Fourth Revision Sheet 51G Canceling Revision Sheet 51G 51G AVISTA CORPORATION dba Avista Utilities c. d. e SCHEDULE 51 - continued The Basic and Exceptional 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, "Customer-Requested Costs, and "Share of Previous Extension" are described under Rules for Individual 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 lndividua! Customers apply to the extension to the development. ln lieu of a cash payment of the Basic and Exceptional 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 ,612 per lot upon execution of a written agreement with the Developer. The agreement shall prescribe the requirements for such a credit instrument and sha!! permit the face amount of the instrument to be reduced annually as new customers are connected withln the Development. The Developer will provide ditching within the Development. Prior to the installation of the Service Circuit to each single-family residence in a development, the home builder wil! be required to make a non-refundable cash payment to the Company of $5 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 Developerwho 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. Effective May 1,2022lssued March 11,2022 Utilities Patrick Ehrbar, Director of Regulatory Affairs 1.P.U.C. No.28 lssued by By Twenty-Second Revision Sheet 51H Canceling Revision Sheet 51H 51H AVISTA CORPORATION dba Avista Utilities T SCHEDULE 51 - continued For Developers who have made a c€lsh payment to the Company for the Basic and Exceptional Cost in the development, the sum of all refunds shall not exceed the total Basic and Exceptional Cost paid by the Developer or $1,612 per lot multiplied by the number lots, whichever is !ess. The developer must apply for the refunds before the line extension becomes six years old. !n 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 lndividua! 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 and Exceptional 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 March 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs 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 Commercialand Industrial 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 wriften application for service and pay an extension cost to the Company which is computed as follows: Basic and Exceptional Cost Allowance Customer-Requested Costs Cost Reductions (one) Design Fee of $150 (if paid) Share of Previous Extension extension cost c. 1) Allterms are described in Section 3.b. and the Basic and Exceptional 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 metered energy usage (delivered by Avista) and an allowance per kWh based on the applicable service schedule. Three-Phase Extensions: For Customers requiring three-phase service, 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: Total Estimated Extension Cost- Allowance+ Customer-Requested Costs- Cost Reductions- (one) Design Fee of $150 (if paid)+ Share of Previous Extension extension cost + + Effective May 1,2022lssued March 11,2022 LP.U.C. No.28 lssued by By Fourth Revision Sheet 511 Canceling Third Revision Sheet 511 51t Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Ninth Revision Sheet 51J Canceling Revision Sheet 51J 51J AVISTA CORPORATION dba Avista Utilities d SCHEDULE 51 - continued 1)The Total Estimated Extension Cost shall include all costs which are necessary to provide service to the Customer, as determined by the Company. The amount of the Allowance will be determined individually for each Customer based on the Company's estimate of the Customer's annual metered energy usage (delivered by Avista) and an allowance per kWh based on the applicable service schedule. When two or more Customers apply concunently 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 cunent project and not against any part of an earlier or future extension. The Allowance will be the Total Estimated Extension Cost, orthe applicable Allowance by Schedule multiplied by the Custome/s estimated metered energy usage (delivered by Avista), whichever is less: ALLOWANCE BY SERVICE SCHEDULE Schedule 11 or 12: $0.16674 per kWh Schedule 21 or 22: $0.15360 per kWh Schedule 31 or 32: $0.26623 per kWh Exception: The Company will not grant an immediate Allowance if the Company, in its sole judgement, determines that the load is unknown, or will be in service less than five years. lf an Allowance is not provided at the time service is installed, the Customer is eligible to receive a refund of their Allowance when annual metered energy usage (delivered by Avista) is known and measured. Any refund of CustomerAllowance must be requested by the Customer within five years of the service installation. 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 commercialor 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. lssued March 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Fourth Revision Sheet 51L Canceling Third Revision Sheet 511 511 AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued Before construction stiarts, the party requesting a Conversion or Relocation must pay a converslon or relocation cost to the Company which is computed as follows: Basic and Exceptional Cost Customer Requested Costs Cost Reductions new line cost RemovalCosts Salvage Value (one) Design Fee of $150 (if paid) conversion or relocation cost EXCEPTION: lf the Customer is adding load and the load increase would require the Company to add or modifo facilities at its expense, the conversion or relocation cost will be reduced by the estimated cost of such modification. "New Line Cost" is the cost of the new line extension in accordance with the Rules for Individual Customers, except no Allowance will be credited to the cost. "Removal Cost" is the cost of the labor, overheads and use of equipment required to remove the existing facilities. "Salvage Value" is the value to the Company of the materials removed from the existing facilities. Materials removed may not have Salvage Value. Salvage Value will be determined in the Company's sole discretion. 7. DEFINITIONS AND CHARGES (listed alphabetically) a "Custome/' is any i nd ivid ual, pa rtnership, corporation, association, governmental agency, political subdivision, municipality or other entity. b. + = + 1) 2) 3) lssued March'11,2022 Effective May 1,2022 Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Third Revision Sheet 51M Canceling Second Revision Sheet 51M 51M AVISTA CORPORATION dba Avista Utilities b. c. e. d 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 govemment 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 remova! of brush and trees that may interfere with the construction, maintenan@ 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. A Design Fee may 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 may 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 Custome/s premises where the Company's service conductors and the Customer's service entrance conductors are @nnected at a common point to permit a single meter installation. The Point of Delivery will be designated by the Company. "Primary Circuif 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, @nnectors, supporting structures, conduit and ditch. The Basic and Exceptional Cost of the Primary Circuit shall be computed using the following rates. f lssued March 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Avista Utilities Twenty-Fourth Revision Sheet 51N Canceling Revision Sheet 51N 51N AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - contlnued Single-Phase Overhead Primary Circuit: Fixed Costs: Variable Costs: $4,521per Customer $8.2S per foot Underground Primary Circuit: Fixed Costs: Variable Costs: $1,958 per Customer $11.15 perfoot g "Secondary Circuit" is the electrical facility from the Company's Transfonner 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 and Exceptional Cost of the Secondary Circuit shall be computed using the following rates. Single Phase Underground Secondary Circuit: Fixed Costs: Variable Costs: $392 per customer $11.55 per foot Single Phase Overhead Secondary Circuit: Fixed Costs: $1,843 per customer lssued March 1 1,2022 Effective May 1,2022 Patrick Ehrbar, Director of Regulatory Affairs LP.U.C. No.28 ssued by By Twenty-Third Revision Sheet 51O Canceling Revision Sheet 51O 510 AVISTA CORPORATION dba Avista Utilities h SCHEDULE 51 - continued "Seryice Circuit" is the electricalfacility between the Company's Transformer, @nnectors, 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 and Exceptional 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: $3.96 per foot Single Phase Underground Service Circuit: Variable Costs: $9.14 perfoot "Transformer" Basic and Exceptional Cost shall be omputed using the following rates for single phase transformers. Single Phase Overhead Transformer Costs: $2,508 per Customer Single Phase Padmount Transformer Costs: $3,597 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 wil! be owned, operated and maintained by the Company unless otherwise provided for by agreement. J lssued March'11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs IDAHO Avista 2022 Schedule 51 Filing Legislative Tariff Sheets AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued 3. RULES FOR INDIVIDUAL RESIDENTIAL CUSTOMERS Both the General Rules and the following rules apply to line extensions to serve individual Residential Customers. 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 Gost- Allowance+ Customer-Requested Costs- Cost Reductions- (one) Design Fee of $150 (if paid)+ 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 llsted in this Schedule, along with the cost of labor and/or materials which are necessary to construct the Line Extension. The meters and metering facilities used by the Company for billing purposes are provided at no cost to the Customer. "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. The Cost Reduction may only reduce the Customer's total cost of construction to $0.00; no payment shall be given to the customer. '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. a b 2) 3) lssued March 8,2019 Effective May 1,20'19 l.P.U.C. No.28 lssued by By Fourth Revision Sheet 51A Canceling Third Revision Sheet 51A 514 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs Seventh Revision Sheet 518 Canceling Sixth Revision Sheet 51B 51B!.P.U.C. No.28 lssued by By AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued When two or more Customers apply concurently for service from the same Line Extension, each will receive an Allowance up to their proportion of the Basic Cost of the line extension. Allowances shall be granted only against the Basic Cost of the curent project and not against any part of an earlier or future extension. The Allowance will be equa! to the Basic Cost or the applicable amount listed below, whichever is less: MAXIMUM ALLOWANCE Schedule 1 individual Customer Schedule 1 duplex Schedule 1 multiplex $1*0e per unit $11529 per unit $1+.lg per unit EXCEPTION: The Company will not grant an immediate Allowance if the Comp?f,y, in its sole judgement, determines that the load: a) is less than 2500 kWh per year, orb) wil! be in service less than five years. A mobile home will not qualify for an Allowance unti! it has permanent connections to both water service and either a sewer or septic system. lf such connections are made within five years after the completion of the line extension, the Company will, at that time, refund the Basic Cost 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. Effective May 1,2020lssued March 9,2020 Avista Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 Fourth Revision Sheet 51C Canceling Third Revision Sheet 51C 51C AVISTA CORPORATION dba Avista Utilities 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 all five years, then the Company will refund to the Customer the Basic Cost 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 Ieast 2500 kwh per year, the Company will at that time refund to the Customer the Basic Cost or the amount of the Allowance in affect at the time of the line construction, whichever is less. lssued March 8,2019 Effective May 1,2019 By Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Twenty-Fourth Revision Sheet 51E Canceling Revision Sheet 51E 51E AVISTA CORPORATION dba Avista Utilities 5) 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 retumed to the contributor. E)(AMPLE: 1. First Customer pays ${+p4e for 1,000 feet of primary underground circuit (${O,O+ per foot). 2. Second Customer takes service within five years using 600 feet of the origina! extension. 3. Both Customers share the first 600 feet equally: 600 ft x ${€$l/ft xY.= $3p03. 4. The Second Customer's payment of $&e03, will be refunded to the First Customer to reduce his investment in the 600 feet to $3Se3. The First Customer's investment in the remaining 400 feet remains at $4.€e4. ($ ) EXCEPTION: !f the refund to an existing Customer is Iess than $100 each, the new Customer will not be required to pay that share and the existing Customer will not receive a refund. Effective May 15,2021lssued March 29,2021 Utilities Patrick Ehrbar, Director of Regulatory Affairs LP.U.C. No.28 Twenty-Second Revision Sheet 51F Canceling rst Revision Sheet 5't F 5'l F AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued 4. 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 goveming agency depicting dedicated utility easements approved by the serving utllities and must pay an extension cost to the Company which is computed as follows: Basic Cost Customer-Req uested Costs Cost Reductions (one) Design Fee of $150 (if paid) extension cost within development cost of extension to development Share of Previous Extension extension cost 1)"Basic Cosf'will be computed from the following rate per Iot when the Development seryes single phase loads, has at least six Iots 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 ${#50 per Lot + = + + lssued March 29,2021 Efiective May 15,2021 By Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Twenty-Third Revision Sheet 51G Canceling Revision Sheet 51G 51G AVISTA CORPORATION dba Avista Utilities c. 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, "Customer-Requested Costs, and "Share of Previous Extension" are described under Rules for !ndividual 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 $4f,5e per lot upon execution of a written agreement with the Developer. The agreement shal! prescribe the requirements for such a credit instrument and sha!! permit the face amount of the instrument to be reduced annually as new customers are connected within the Development. The Developer wil! provide ditching within the Development. 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 wil! 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 29,2021 Effective May 15,2021 Avista Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Twenty-First Revision Sheet 51H Canceling Twentieth Revision Sheet 51H 51H AVISTA CORPORATION dba Avista Utilities f. 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#50 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 Individual 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 March 29,2021 Effective May'15,2021 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 Third Revision Sheet 511 Canceling Second 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 Commercialand 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 Allowance Customer-Requested Costs Cost Reductions (one) Design Fee of $150 (if paid) Share of Previous Extension extension cost + + c. 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 metered energy usage (delivered by Avista) and an allowance per kWh based on the applicable service schedule. Three-Phase Extensions: For Customerc requiring three-phase service, 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: Total Estimated Extension Cost Allowance Customer-Req uested Costs Cost Reductions (one) Design Fee of $150 (if paid) Share of Previous Extension extension cost + + Effective May 1,2019lssued March 8,2019 lssued By Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs !.P.U.C. No.28 Eighth Revision Sheet 51J Canceling Seventh Revision Sheet 5'tJ 51J AVISTA CORPORATION dba Avista Utilities d SCHEDULE 51 - continued 1)The Total Estimated Extension Cost sha!! include all costs which are necessary to provide service to the Customer, as determined by the Company. The amount of the Allowance wil! be determined individually for each Customer based on the Company's estimate of the Custome/s annual metered energy usage (delivered by Avista) and an allowance per k\ffh based on the applicable service schedule. 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 metered energy usage (delivered by Avista), whichever is !ess: ALLOWANCE BY SERVICE SCHEDULE Schedule 11 or 12: $0.16674 per k\Mr Schedule 21 or 22: $0.1€369 per k\Mt Schedule 31 or 32: $0.26623 per k\Mt Exception: The Company will not grant an immediate Allowance if the Company, in its sole judgement, determines that the load is unknown, or will be in service less than five years. lf an Allowance is not provided at the time service is installed, the Customer is eligible to receive a refund of their Allowance when annual metered energy usage (delivered by Avista) is known and measured. Any refund of CustomerAllowance must be requested by the Customer within five years of the service installation. Undeveloped Commercialand lndustrial Lots: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. 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 governing agency depicting dedicated utility easements approved by the serving utilities. lssued March 9,2020 Effective May 1,2020 By Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Third Revision Sheet 511 Canceling Second Revision Sheet 51L 51L AVISTA CORPORATION dba Avista Utilities b. a. 3) SCHEDULE 51 - continued Before construction strarts, the party requesting a Conversion or Relocation must pay a conversion or relocation cost to the Company which is computed as follows: Basic Cost Customer Requested Costs Cost Reductions new line cost RemovalCosts Salvage Value (one) Design Fee of $150 (if paid) conversion or relocation cost EXCEPTION: lf the Customer is adding load and the load increase would require the Company to add or modiff 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. "Removal Cost" is the cost of the labor, overheads and use of equipment required to remove the existing facilities. + = + 2) "Salvage Value" is the value to the Company of the materials removed from the existing facilities. Materials removed may not have Salvage Value. Salvage Value will be determined in the Company's sole discretion. 7. DEFINITIONS AND CHARGES (listed alphabetically) "Customer" is any individual, partnersh ip, corporation, association, governmental agency, political subdivision, municipality or other entity. lssued March 8,2019 Effective May 1,2019 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Second Revision Sheet 51M Canceling First Revision Sheet 5'lM 51M AVISTA CORPORATION dba Avista Utilities b. SCHEDULE 51 - continued "Dedicated Utility Easements" are designated strips or locations within the plafted development which have been approved by the serving utility companies and the local govemment 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. A Design Fee may 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 may 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 certiain 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 @nnected 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 shall be computed using the following rates. c d e. f fssued March 8,2019 Effective May 1,2019 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Twenty-Second Revision Sheet 51N Canceling Revision Sheet 51N 51N Avista AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued Single-Phase Overhead Primary Circuit: Fixed Costs: Variable Costs: $4#77 per Customer $9J+ perfoot Underground Primary Circuit: Fixed Costs: Variable Costs: $4;92e per Customer $4eS+ per foot g "Secondary Circuit" is the electricalfacility 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 @nductors, 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: Variable Costs $e94 per customer $8Se perfoot Single Phase Overhead Secondary Circuit: Fixed Costs: ${#6 per customer lssued March 29,2021 Efiective May 15,202'l Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Tvttenty-Second Revision Sheet 51 O Canceling Revision Sheet 51O 510 AVISTA CORPORATION dba Avista Utilities h SCHEDULE 51 - continued "Service Circuit' is the electricalfacility between the Company's Transformer, @nnectors, 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, @nnectors, 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: $eT per foot Single Phase Underground Service Circuit: Variable Costs: $&43 perfoot "Transformef Basic Cost shall be computed using the following rates for single phase transformers. Single Phase Overhead Transformer Costs: $2p46 per Customer Single Phase Padmount Transformer Costs: $g+77 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. t. lssued March 29,2021 Efiective May 15,2021 Avista Utilities Patrick Ehrbar, Director of Regulatory Afiairs AVISTA CORPORATION dba Avista Utilities 3 SCHEDULE 51 - continued RULES FOR INDIVIDUAL RESIDENTIAL CUSTOMERS Both the General Rules and the following rules apply to line extensions to serve individual Residential Customers. 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 and Exceptional Cost Allowance Customer-Req uested Costs Cost Reductions (one) Design Fee of $150 (if paid) Share of Previous Extension extension cost 1)"Basic and Exceotional Cosf is the cost of the Service Circuit, Secondary Circuit, Transformer and Primary Circuit computed from the rates listed in this Schedule, along with the cost of labor and/or materials which are necessary to construct the Line Extension. The meters and metering facilities used by the Company for billing purposes are provided at no cost to the Customer. "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. The Cost Reduction may only reduce the Customer's total cost of construction to $0.00; no payment shall be given to the customer. 3)"Allowance" is a credit to each Customer who has at least 2500 kwh per year of new load. The Allowance wi!! be applied first to the Basic end Exeeplional Cost of the Service Circuit, second to the Basic and Exceptional Cost of the Secondary Circuit, third to the Basic and Exceotional Cost of the Transformer and fourth to the Basic and Exceotional Cost of the Primary Circuit. a b + + 2) lssued March 11,2022 Effective May'1,2022 LP.U.C. No.28 lssued by By Fifth Revision Sheet 51A Canceling Fourth Revision Sheet 51A 51A Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs Eighth Revision Sheet 51B Canceling Seventh Revision Sheet 51B 51Bl.P.U.C. No.28 lssued by 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 Basic and Exceotional Cost of the line extension. Allowances shall be granted only against the Basic and Exceotional Cost of the current project and not against any part of an earlier or future extension. The Allowance will be equal to the Basic and Exceptiona! Cost or the applicable amount listed below, whichever is less: MAXIMUM ALLOWANCE Schedule 1 individual Customer Schedule 1 duplex Schedule 1 multiplex $2.065 per unit $1.650 per unit $LZ!Q per unit EXCEPTION: The Companywill not grant an immediate Allowance if the Company, in its sole judgement, determines that the load: a) is less than 2500 kWh per year, orb) will be in service less than five years. A mobile home wil! not qualiff for an Allowance until it has permanent connections to both water service and either a sewer or septic system. lf such connections are made within five years after the completion of the line extension, the Company will, at that time, refund the Basic and Exceotional Cost 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. Issued March 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs !.P.U.C. No.28 lssued by By Fifth Revision Sheet 51C Canceling Fourth Revision Sheet 51C 51C AVISTA CORPORATION dba Avista Utilities 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 celn 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 and ExceotionalCost or the amount of the Allowance in effect at the time of the line construction, whichever is !ess. 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 wil! have consumption of at least 2500 kwh per year, the Company will at that time refund to the Customer the Basic and Exceptional Cost or the amount of the Allowance in affect at the time of the line construction, whichever is less. lssued March 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Twenty-Fourth Revision Sheet 51E Canceling Revision Sheet 51E 51E AV]STA CORPORATION dba Avista Utilities 5) 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 epnstruction. 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 wil! 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 wil! be returned to the contributor. E)(AMPLE: 1. First Customer pays $11..!!g for 1,000 feet of primary underground circuit ($11.15 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 $1 1.1S/ft xY. = $3.345. 4. The Second Customer's payment of $313z[!, will be refunded to the First Customer to reduce his investment in the 600 feet to $.3a5. The First Customer's investment in the remaining 400 feet remains at $4.460. ($1 1 .1 50-$3.345-$3.345=$4.46(l) 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 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Twenty-Third Revision Sheet 5'lF Canceling Revision Sheet 51F 51F AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued 4. 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 wil! be installed, the developer must submit a written application for service, a copy of the plat as approved by the goveming 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 and Exceptional Cost Customer-Requested Costs Cost Reductions (one) Design Fee of $150 (if paid) extension cost within development cost of extension to development Share of Previous Extension extension cost 1)"Basic and Exceptional Cosf'will be computed from the following rate per lot when the Development seryes single phase loads, has at least six lots and the average frontage is no more than 175 feet per lot. The Basic and Exceotional 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:$1.612 per Lot + + + lssued March 11,2022 Effective May '1,2022 Avista Patrick Ehrbar, Director of Regulatory Affairs Tweng-Fourth Revision Sheet 51G Canceling rd Revision Sheet 51G 51Gl.P.U.C. No.28 lssued by By AVISTA CORPORATION dba Avista Utilities c. SCHEDULE 51 - continued The Basic and Exceotional 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, "Customer-Requested Costs, and "Share of Previous Extension" are described under Rules for !ndividual 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 Individual Customers apply to the extension to the development. ln lieu of a cash payment of the Basic and Exceptional 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 $1.612 per lot upon execution of a written agreement with the Developer. The agreement shal! 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. d. Prior to the installation of the Service Circuit to each sinsle-family residence in a development, the home builder will be required to make a non-refundable cash pavment to the Companv of $5 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 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 yearc 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. lssued March 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 Twenty-Second Revision Sheet 51H Canceling Revision Sheet 51H 51H AVISTA CORPORATION dba Avista Utilities f SCHEDULE 51 - continued For Developers who have made a cash payment to the Company for the Basic and Exceotional Cost in the development, the sum of all refunds shall not exceed the total Basic and Exceptional Cost paid by the Developer or $l,16,!2 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 !ndividual 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 will be credited first to the Basic and Exceotional 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. Effective May 1,2022lssued March 11,2022 By Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs AVISTA CORPORATION dba Avista Utilities 5. SCHEDULE 51 - continued RULES FOR COMMERCIAL AND INDUSTRIAL CUSTOMERS a. Both the General Rules and the following rules apply to Line Extensions to serve individual Commercialand 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 and Exceptional Cost Allowance Customer-Requested Costs Cost Reductions (one) Design Fee of $150 (if paid) Share of Previous Extension extension cost + + c. 1) All terms are described in Section 3.b. and the Basic 49[ Exceptional 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 metered energy usage (delivered by Avista) and an allowance per kWh based on the applicable service schedule. Th ree-Phase Extensions: For Customers requiri ng th ree-phase service, 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: Total Estimated Extension Cost Allowance Customer-Requested Costs Cost Reductions (one) Design Fee of $150 (if paid) Share of Previous Extension extension cost + + lssued March 1'1,2022 Effective May'1,2022 LP.U.C. No.28 lssued by By Fourth Revision Sheet 511 Canceling Third Revision Sheet 511 51t Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Ninth Revision Sheet 51J Canceling hth Revision Sheet 51J 51J AVISTA CORPORATION dba Avista Utilities d SCHEDULE 51 - continued 1)The Total Estimated Extension Cost shall include all costs which are necess€rry to provide service to the Customer, as determined by the Company. The amount of the Allowance will be determined individually for each Customer based on the Company's estimate of the Customer's annual metered energy usage (delivered by Avista) and an allowance per kWh based on the applicable service schedule. When two or more Customers apply concunently 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 cunent project and not against any part of an earlier or future extension. The Allowance will be the Total Estimated Extension Cost, orthe applicable Allowance by Schedule multiplied by the Customer's estimated metered energy usage (delivered by Avista), whichever is less: ALLOWANCE BY SERVICE SCHEDULE Schedule 11 or 12; $0.10674, per kWh Schedule 21 or 22: $0.15i!60 per kWh Schedufe 31 or 32: $9,26623 per kWh Exception: The Company will not grant an immediate Allowance if the Company, in its sole judgement, determines that the load is unknown, or will be in service less than five years. lf an Allowance is not provided at the time service is installed, the Customer is eligible to receive a refund of their Allowance when annual metered energy usage (delivered by Avista) is known and measured. Any refund of CustomerAllowance must be requested by the Customerwithin five years of the service installation. 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 pafi as determined by the Company. The General Rules, the Rules for Commercialand lndustrial Gustomers 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 governing agency depicting dedicated utility easements approved by the serving utilities. Effective May 1,2022lssued March 11,2022 Utilities Patrick Ehrbar, Director of Regulatory Affairs LP.U.C. No.28 lssued by By Fourth Revision Sheet 51L Canceling Third Revision Sheet 511 511 AVISTA CORPORATION dba Avista Utilities b SCHEDULE 51 - continued 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 and Exceptional Cost Customer Requested Costs Cost Reductions new line cost Removal Costs Salvage Value (one) Design Fee of $150 (if paid) conversion or relocation cost EXCEPTION: !f the Customer is adding load and the load increase would require the Company to add or modiff facilities at its expense, the conversion or relocation cost wil! 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. "Removal Cost" is the cost of the labor, overheads and use of equipment required to remove the existing facilifies. + = + 2) "Salvage Value" is the value to the Company of the materials removed from the existing facilities. Materials removed may not have Salvage Value. Salvage Value will be determined in the Company's sole discretion. 7. DEFINITIONS AND CHARGES (listed alphabetically) a "Customer" is any individual, partnership, corporation, association, govemmental agency, politica! subdivision, municipality or other entity. 3) lssued March 11,2022 Effective May 1,2022 Avista Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Third Revision Sheet 51M Canceling Second Revision 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 govemment 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. A Design Fee may 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 may 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 at24OO to 20,000 volts to ground and may include conductors, @nnectors, supporting structures, conduit and ditch. The Basic 49[ Exceotional Cost of the Primary Circuit sha!! be computed using the following rates. c. e d T Effective May 1,2022lssued March 1'1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Twenty-Fourth Revision Sheet 51N Canceling Revision Sheet 51N 51N AVISTA CORPORATION dba Avista Utilities SCHEDULE 51 - continued Single-Phase Overhead Primary Circuit: Fixed Costs: Variable Costs: $4.521per Customer $8.75 per foot Underground Primary Circuit: Fixed Costs: Variable Costs: $L.958 per Customer $11.15 perfoot g "Secondary Circuit" is the electricalfacility 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 and Exceotional Cost of the Secondary Circuit shall be computed using the following rates. Single Phase Underground Secondary Circuit: Fixed Costs: Variable Costs: $@ per customer $1'!.59 per foot Single Phase Overhead Secondary Circuit: Fixed Costs: $l*84i! per customer lssued March 11,2022 Effective May 1,2022 Avista Utilities Patrick Ehrbar, Director of Regulatory Affairs l.P.U.C. No.28 lssued by By Twenty-Third Revision Sheet 51O Canceling Revision Sheet 51O 510 AVISTA CORPORATION dba Avista Utilities h SCHEDULE 51 - continued "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, connectors, conduit, and ditch. The Basic and Exceptional 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: $3.96 per foot Single Phase Underground Service Circuit: Variable Costs: $9.14 perfoot 'Transforme/' Basic and Exceotional Cost shall be computed using the following rates for single phase transformers. Single Phase Overhead Transformer Costs: $2.508 per Customer Single Phase Padmount Transformer Costs: $3.597 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. j. fssued March'11,2022 Effective May 1,2022 Avista Patrick Ehrbar, Director of Regulatory Affairs Allowable Investment by Customer CIass * Schedules 12 and22 are br customers who meet the requirements br seMce under Schedules 11 and 21 and whose electric use qualifies as "residential load" as defined in the Pacific Northwest Electric Power Planning and Conservation Act and the Residential Purchase and Sale Agreement contract in efbct between Avista and the Bonneville Power Administration. Tarifhd rates are the same under Schedules 11 and 12 and under Schedules 21 and 22. RESIDENTIAL (SCHEDULE 1 ) Distribution Terminal Facilities Total Allowable lnvestment per Customer $1,555 $s10 $2,065 GENERAL SERVICE (SCHEDULE 11.127 Distribution Terminal Facilities Total Allowable lnvestment per k\Mt $0.13122 $0.03553 $0.16674 I-ARGE GENERAL SERVICE (SCHEDULE 21.221* Distribution Termina! Facilities Total Allowable lnvestment per k\tVh $0.13406 $0.01954 $0.15360 PUMPING SERVICE (SCHEDULE 3{} Distribution Terminal Facilities Total Allowable lnvestment per k\'Vh $0.22511 $0.04112 $0.26623 Crk'ulrdon of Allowrncc - Schrdulc 11 Schodulc 001 Smm Total Cort DC. Cunomr (C181 irtum d Cmn Equly (Of'C27) D.bt C6t! (OrrE22) 9rtffi.l D.pchbo E$.e Total iNtruC icquhrmnt Rcf,ruc Rlqulnmnt Fxtor CliryCutmr l{unbar of clr*om6 Tottl pcr tuttomr lari,LoE&r0[{lEdrr tdtTam Dlbt Comn tqulty Lot Lm D.t* Cort Comn Equity lrtum Wrlhtcd Dlbtcod w.lttld Equny G6 Up t.ctoi iaturn on Equlty rft.r Gro$ Up Rrt otRcturnrfb,G6Up Dlr0ETdEaRrti ior Dinrhnbn t ttrlbirbr lrcpclrtloil ErD.ns Tlrmlml Fr. OcpGhbn Erpcn! Tot lAnnu.lDlp.cchtbr Wc|lrtld AEnac Ocprxhlon ilte ADartE ttr OrmtSdcrtuh t Allo[p OmntDuduAlffim qlmnt Muhiphtr Alburm tnb of Duds to fsurEf.rU"LrlhrE llrilradphAlom C.plt.l Struduc SOta lnp(n SOta lnput 'l70X lnFrt gIOX lnrut ut',*a7.c2s t r000r c28.c25 7.06t C29+cl0 l.t3 lnflt 626r Cr0.C32 e51SI c:IgrclS 2.67X lnFlt Zl8ra ltrptt 55.69 19.07 11.75 Clg+Olo 2.53f hFlt 110117 sl1 lULt4 05.C33 41:'3 C6'C29 1515.17 c7+c8 7t.75 U\ 2:!932 C9{10 l!.19r4 C3ili0l2 40f,2,gt C],UC1? lcr,3l6 lnpdlirt eor6l lnprrr arl66.6r0 lnFrt 1l0t.l7 (C19+C20)rc18 1,9O Sctcduhsl 1520 sch.dubsl 1,140 SchrduhSl o.ucJElct7 t3lo c50.J32 o.&crgla1t2l0 c52.J32 Aprnmntt Orrert Sch.dulc ,, Allqmne Ornot DlpLr Ailowrnc O[Ent Muftlphr Albrf,r@ irtb of ADbr to Rq5.nc. IdUDhXlffi Rltlo of Muhlplcx to R$U.nc. s s, sI s 9fB Ma.r Cd rol^L^ltow t{cE 3 - lnFllrrrcI 9It 3 3 I $t s s s t t 1,900 1,520 1,140 0.t r,ato 0.6txo s I lC€iommIrt o,Rt&m 10e,r10 t.6r 696 \\ jE2l.{rl Znl Cod d S.ndc. Shdt Ifttraonph Tlrnhd Facn6 TolJ \ld PLnl t tn m ia.l Plnt t/tt,cro,lBl r49i6.626 a tt3 at 47,16t,670 a,123.70E2msl I87,747,Ct t t7,txo333 ,mldI 25240,&t5fotll'tt,00t,073 t,217,150 tr Cutomr Epanax {.1Phtt ).pod.tbn EO.nr foad lllur ff t{.1PLnt 11?.Git Dl.ttrilon Phld ts62e 55.6e tTlt.st 17.55 TmrdF*ni.r /a35.tt --!g56.CI t55.1? ------qrt0t.t? _t!!!.zn,a lMd.d to n mt 16 lmml.nt sz3ro.z2 t2.09 Calculatlon of Alloweme - Schedule 51 Sdrcdulc 01U012 Summd Tot l Co.t p.r Cunomcr (Ct8l Rctum on Common Equlty (c$C271 mt Costs (C4.E221 Subtot l Daprrciatlon Erpcnsc Total Rewnue Raqulremcnt Rcvtnuc Rcqulrrmcnt Factor Llss Meter Cost TOTATALTOWANCE Co6t s O|ttonrat AnnuelMllrhs Total Net Plant DHribution Total Nlt PLnt Tcrmin.l F.cllities Total per Customcr m. ot nctum/C.oltd gtrucft ,rc lontTerm Debt Common Equlty Lofit Tem Dcbt Cost Common Equlty Return Welthted DebtCost WeEfitcd Equity Rate of Rctum before Gross Up Gross Up Factor ietum on Equlty aft.r 6ross Up Rate of Retum aftGr Gro6s Up DaatraHoat Ratr for Distdbutlon Rate for Termlnal F.cllltlcs Distributlon Dcprcclatlon En€ns€ Terminal F.c. D.preclatlon Expense Total Annual D.prcclatlon Welghted Average Deprcclation Rate Caphal Structure 5{l'. lnput 5Ot6 hput 4.7(X lnput 9.{)'6 lnput 2.?9xt27.t25 f.7qxlr F28.F25 7.05X F29+F30 1.33 lnput 6.26't3 F30.F32 8.61ltf F29+F33 C.nts Pcr kwh 0.L57 f2tlr(m 0.qr91 F33.F6 0.dt34 F5.F29 0.0125 F7+FE 0.0060 F4v1(m 0.0lt6 F9+f10 t1.$r F42+F34 o.t6? FttlFt2- lnput :1E6398 lnput LsZl,tu8 lnput 11,7,t566 hput 145.e9 (F2O+F191/r18 2.67f hput 2.18t4 lnput a.m 1.34 6.04 F39+F40 2.53f lnput $ 3 3 s s 9 TretrA Amud l,IWh! Rata ol Rctrm 3E6,398 E.615% AVt -E-2141 2O2l Cmt of Sarvbe S Di*buim Pbqt T.mhd Frclili€!Tot l l{.t Pl'|t Retun on Nct PLnt DlDocirilion ExDorue 4,522,47A 3,63s,606 1.616.m5 f,n1,w r,014,119 516.1m s6,29r,O44 4,8/,9,725 2.332.107 fool 5,651,611 1,5&,21 7,181,832 Poa Cuatoriar Exp€nao3 Dblrlxlirn Phnt Tarmiral F&{iti..Td.l l{.t Pl,ll Rotm m N.{ Phnt DmirikmEffi o.1 152 0.0099 o filt7 o.0305 0.0@6 o ool3 o.1457 0.0126 0.G0 fou 0.0r46 0.@o 0.0186 to.lllz -ctt: ll6t rcort 0.qxr00 0.o(xx)0 o.(xxm Calculatlon ofAllowance - Schedulc 51 Schedule 02V022 glEortr fohl Co6t prr Custom.r (C18) R.turn on Commn Equitry (c4'c271 Dcbt co3ts (ol.E22) tubtot l Dapraclation &pcre Total Revenua Requlrement Revenue Raquirement Factor Allilable lnvenmnt [ass Mrtcr Cost TOTATATIOWANCE CdsOrtomcr Annul Mwhs Total Nct Plant Distribution Total per customer tat of i.ttmrc.dt lstnr.riln Lorullrm Debt Common Equity LonS T.rm D.bt Cost Common Equity Return W.Ehrcd Dcbtcon wakhbd Equity R.tc of Ratum Morr Gross Up Gros Up Factor n?tum on Equity after Gros6 Up Rat! of Rctum after Gios up EGr[eo R cforDlstrlbution R.tG for Tcrminal Fadlltics Dinribmion D.[edatlon Expens T.rmiml F.c. Depr*l.tlon Elpens Total Annual Dcpr8iation Wlilhtcd Arente D.preciation Rate Cents Per kwh o.t3a5 F2v10m o.(D!a F33.F6 O.Ot2 Fi5'f29 0.0116 F7+F8 0.ql55 F4v1@0 0.0171 F9+F10 U.Uit( F42+F34 0.15,:i6 rrvFu hp(n 621175 lnput 71204,6e5 hput 10,360,1t5 lnput 13tl.tt9 (F2O+F19)/F18 2.67t4 lnput 2.$f lnpnilro 0.71 5.54 F3!r+F4l) 253t( lnput Cepltal Structure SOta lnput Sota lnput a,l,'. hput 9.aOI hput 2.rflxF27.F25 a.7wtx F231F26 ,.06f F29+F:ro 1.33 lnput 6.26tr F30.F32 t.615ti t29+F33 s 5 5 sII $ 5 s s s 5 rc \mrd lr\ tr tet dR.tm 621,170 8.615% ryu€.2i{l 2021 Cat dsmh. Sl uafiu.rllon Plrd T..ffnrl Frdlhl Told \t tPLrl totun m t'le{ Phnt rc204,06 6,306,576 2 e80l5e 10,3&,ta E04,252 /a59 ezO t3,564,EE2 7,N,&7 3 /a/(l O7e 9,267,035 1,353,E72 10,6.10,Sfoltl ,€r Cudqnar E @enaaa Elrfibudoi PLnt T..n{nd Feciltb Td {ct PLd totrn on I'Lt Plgtt )3ocdCi]n EECI!. o.t 178 0.0101 0.0048 o.or07 0.m14 o.(m7 0.1345 0.0116 0-0055 folll 0.0149 o.wEl 0.o171 ro.lrat srs: Matercosl 0.o0@o 0.00000 o.(xxxx hlGtmmt Celcuhtlon of Allowance - Schcdule 5t Sdreduh 03{032 &EqrII Total cost prr Customcr (C181 R.tum on Common Equtty (Ctl'C271 Drbt costs (c4.8221 subtot l Dcpreciatlon &pcnsc Tot l Rernur Requirament Revanw Regulrcment Factor Allowablc lnstment t6 MA.rCost TOTATA1IOWANCE Cost il Crnoma? Annual MWhs Total t&t Plent Disitilbrnbn Total Nct PlantTcrminal Faciliti6 Total per Customr LtG of Raturn/Clpn l structm! LorETerm Dcbt Commn Equlty tongT.m DGbt Cost Common Equlty Rctum Welthtcd DGbt Co6t Weightcd Equfty Ratc of Rctum bcfor. Gffi Up Gross Up Factor Retum on Equlw after Gross Up Rate of Rctum aftar Gross Up DrIElhIlo Rst for Dlrtrlhtlon R.t! ftr Tsmlml F.clllti.6 Dlstrlbutlon Dcpr*letlm Expense T€minal Fac. DlpGlatlon E,eense Total Annual Depreclatlon Wcightcd Awragc D?prelation Rate S lnputrr..rcEl Cents Per kwh oz:ti,I, Fzarqm 0.0!15 F33.F6 0.qr55 F6.t29 0.0201 F7+F80.4r F4v1(m 0.0u)7 F9)r10 t1.15ta F42+F3tl 02662 Flllen 60,324 hput 11P2a56!, lnpst 4D2,011 lrput 2!2.t5 (F20+Fr9l/F18 2,514 lnput 2.16f lnput t.06 r.55 9.62 F39+F40 2.5396 lnput capitalStructure 50rl lnput 5016 hput a,rcf lnput 9.a0f lnput 2.3fl* F27.C25 a.muxn8.F26 7.05f F29+F3O 1,33 lnput 6.206 F:t0!F32 8.615f F29+F33 \mrC tll,h. trtc d R.h.rn @,u4 8.615% WtlE-21{1 2(Il1 Coril .f Ssui6 Sl DiCrihliim Pl,lt Tanrful Fdlhr Totd N.t Plrt R3im m l,Lt Plrr{tbmddsEm fi,c24,569 1,q27,300 486 384 2,',t2t,o11 tE2.E11 93.65e t4,oao,5a) 1,210,111 580.045 roi.l 1,513,6t8 27Atm 1,710,r56 PsCuabmar EEa.Eas oi!fiibtllion PLnt T.firhd F.cltcs rdt N.t Plrrt Rctmm tlctPlsl fbmddmEIDre o.1sn 0.0170 o.d)at 0.0352 0.oolx, o_00r6 0.2329 0.@01 o.flm Told 0.0251 0.0016 o.t2st atodLMn.rt at,.z,51 L.$: Mdorc6t 0.@0(x, 0.(x,0(t0 o.(Inx ';rom Avlr-E-2!{t Co3tof SJt k firql Tot l Numbar of CGtomB AnnulCorounFtlon (MWh) NCP DGmnd (kW) Account Sdrcdsbml rlt:t43 109,816 7,21r;r13 1,175,s1s 451t24 247,3Oa 22,O37 386,398 73,439 1,050 627,476 72t,404 s.fi.dubolr/ou schcdulro2uozl sch.duhorv032 Allator Soum Arsln (BFl8:BM38l Asln (BFU:!MU} &rl.n {3F2a:8M241 Eillrppuf,d @mBbn frctor 6,352,615 A$En (@{:Y1o30l 44,14E 66 152B20300 LO2,6,7,O37 tt4,591,415 76,frp24 42r,06.1,157 u,870,1o9 30M too much 1,436 C01 60,324 EOt 19,659 00a "ilot usd" 36r 362 3et 385 360 367 368 Plrnt ln Srrvlcr SdGduL00l Sdr.dulc0U/012 Sch.dul.O2Vo22 Sch.duhO3VO32 Stucuil&lmFov.m.nb 3,401,840 1,010,188 '1,670,026 270,561 Strlion Eqdpm.nr 23.6,4.1,871 7 .o20,5U 11,606,233 1.880.328P0a..,TostlreFbdft 81,901.060 24,320.797 40,164.542 6.513.901 OH Condudon 3 Da,ic.r 54,975,755 16,325,237 26,973,615 4,372,430 t Gcon(n 21,076,426 7149376 11,550,524 1,914,889 Lrcco.du€b[eD.vic.r 1'1,075,112 12,197,394 19,761,459 3,266.859 Sublod! Linc Ttamibnncrr us,o72,w 46,453,550 6E,O23,726 13,794,539 I I 1,746,390 20,927.393 It,2tt,e6t 3.694.627 c!pihl c.pitil Cmmlrl Stnrclum componcnt Coet Wdghbd a]Bf LoryT.m D.UPr*fild Equity Comrmn Eouitv 50.0000/6 0.000o/o 50.000% 4.700 0.000/c 9-4Oo/t 2.35% 0.00% 1.7OYr rml I too oorh I Gros+up F.cror 1.3:t3 i a.70% Tcrm Dcbt ROE'T.x Gros!.up 309 370 SafvlcrE lllt I 49,376,124 9,905,979 465.741 6.15,856 6{r,394,000 0 Subiot b Tdc. s5,ue,c74 32a,9ql,Gl8 23,700,5tE al,72124 21,100,134 l3lt,t39,68it /t,t40,4t3 !t5,26a,109 22,559.rl5t 512,325166 Ao(rlt Aocorrtt 361 362 36.1 305 366 367 36E sco 370 361 !!Ea 364 365 3E6 $7 366 3E0 370 lcclmr.d.bd Daor.c$orr Sdrdub@l S6.duLolly'0t2 Sd!.duh021.1022 S.tr.duh091.t032 Siuctns & lmpntl.mfit 975,200 289,589 478,711 T1.561 Sbton Eqtlpm.nt 7,400,156 2.'197,501 3,632,874 588,562 PoL., Tom't & FDOr.r 2.,552,371 6.697,003 1 1,065,262 1 ,793,675 oHcon4rcbnclxt €.r 18,950,890 5,627,531 9,298.172 1,507,236 UG Conddt 8,523,187 2,560,685 4,'136,924 685,835 t GconArcbileD.vk r 20,639,399 6,128,939 9,929,727 1,6.t1,530 subb0d. 70,t41.2G ?3.3012$ 3t,5.m,7c8 C,2ea,3et Lln Tr.ndfitrclt 23,943,048 7.109,969 10,786,378 1,9O4,28'lS..vlc.. 21,O2o,2fi /t,8'18.983 226.570 314,191 U.b.rsraffiL a7,G8,!o{ ll,Qt,05a 11,012,94E 2,21c,4'n Tdr. 1n J.01,Sl 35,'lt,0r@ {t,55a,651 a,512.,t11 1.321,G{ A34n lQl227:Yrt25l 13,819,093 42,1G,311 rt38:rr29 16,@6,631 Itt 339,505 t4747e,973 1?,743,616 29"3sr,m 0 7r,12?,6t6 xN,@L2z, &tEut Stuctn! & lmpurom,[. Sdon EquFneol Sch.duh001 Sdrduholvol2 S.trldulGo2il0222,42Q,8I1' 720,500 |le\Nt16,241,716 a,t?3,033 7,O3,t595o,tat,6t0 17f2a.7u 29.1$.aolF,@a,65 10,697,7U 17,675,/443l5,.l5ort0 a,stt,.ei 7,al3,GO020..135,71t t(lt..lss g.qlt.ru sch.dul.03U032 1g!,000 4s31,s21 1,01,76 *,3,9,73 4,?20,,,16 1rOr11,S 2,t65,tta 6t,263,2@1A,W B,s;re,lOH Co.r(lrcbrr e D.Yla. t G conddl t G Co.ducbllt D.tlca 1.Gt5.32e 3rp61,24 Suaio$l49,SO,Bl {.WL$n 8,20'1,C98 t1,924,56O 279582,501 Un Trr$onrt S.nk r lllL.t zt310,w 25,t56,rC8 C,ot't,570 5,6.006 10,141,015 e!9,171 l.7$,!.16 a1,126r'433$r,$5 tl,o14,@ o Subb[l. TotC. /t7,tc6,670 197,797,531 11,n1,* 56,204,04/t 't0,t60,r68 E3.5t4,86i1 2,1n,O11 '\t10,41t l/t,016,560 351,723,oit7 Account Dooncldlon Exocnr StructJrla & lmprcYcmcntr St tion E$ipm.nt Pobr, Towcrt & Fb(t,rr OH CmductoB e D.vie! UG Conduil UG CcnducloB & D.vic.s 361 362 364 365 366 367 368 369 370 Schcdulc 0ol schedule 01V012 Schcdulc 021/022 Sch.dulc 031/032 56 574 16,800 27 773 4,500 593 21 1 176 156 291,218 47,180 2.032.479 603 552 997,231 161,651 I 389,028 412477 681,521 110.475542,886 161.212 260,446 43.17A1,501273 445,808 722,270 1 19.402 105,647 Asrlln (Q555:Y653) t,to7,765 3,794,913 2,593,501 I,U)1,722 2,78E,75? 11,398,301 \422,O52 1,341,000 SubtolCt 6.1 r5.451 1,816,005 2,960,459 .t66,386 Lin TrandormcE Sarvicas Md6 997 287 1 096,364 296,148 219,954 449,279 1 0,341 79,318 14 U1 SubtoLls Tolds 2,093,65r 8,209,102 516,102 2,332,107 1159,620 3,4/10,079 9t,650 5E0,045 Tot l Dhtlhldoi Phil D.e.lcLdon R.t ! byAccotrt lo*^ lo..crrrmn Account Nmbar Phnt in Scruio AcoJmulatcd 0cprodalim Nct PLnt T'A Y'T D.pfld.tion Oocnac Ell.CtrVa D.prld.ton Ratr vlr!rglltcd Ebprtdelion R.b t,atnDutff wbilmcd Rrtc Tam Fac Vlbightcd R.t 36{'s4 666 000 s264 000 34 402 000 333 000 o71q O 0l./6 om|x 361 $7,336,000 s2,1 03,000 35.233.000 $122.000 1.68X o.ut%o.o2fr 362 lsirtori Emimlit s49 698 000 s15 556 000 s34- t a2.txx,sl 247 000 2.51 o-2396 o-26* 364 $162,877 000 $44,850,000 t't't8.027.000 $4,042,000 2.4A o.7a%0.8:i% 365 IOH Corductffi & tlrvlc.r s't08.287.000 s37 328.000 s70.959.0{n s2 736 000 2.st9{O-/aa%O.57V6 366 IUG Conduft s46 ?56 000 s16 567 000 t2s.6E9.000 $1,043.000 2.257.0.16%0.r9% 367 IUG ConductoB & Dcvios $79,454.000 $39.924.000 s39.530.000 s2.904.000 3.859t 0.30%0.88% 36E lllm Tnnrfom.E s85 381 000 Sit4 007 OO0 34't 37{ firO 51,833.000 2 7aq 0.211r 1.21* 369 lS.ruio.a $60,394 000 $29.380.000 331.014.000 s1 341.000 2.2C 0.18%0.9{* 370 llr.tlr s0 $0 'DlvtrI tDtvot ,Dtv/ot Tohlt I tEoit.34s.eo azza.s79.ooo 5{174.370.txr 515-3)t -(xX)2.531 a9(2.5314%2.7l;3NY.ttxv )!