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HomeMy WebLinkAbout20031021Brilz Exhibit 43.pdfBEFORE THEIDAHO PUBLIC UTiliTIES COMMISSIONCASE NO. IPC-O3-IDAHO POWER COMPANY EXHIBIT NO. 43 M. BRILZ Summary of Revenue Impact and Calculation of Proposed Rates Id a h o Po w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g D e c e m b e r 31, 2003 Li n e Ta r i f f D e s c r i p t i o n (1 ) (2 ) Ra t e 20 0 3 A v g . Sc h . N u m b e r No . Cu s t o m e r s (3 ) 20 0 3 S a l e s No r m a l i z e d Jk W h ) (4)Current Base Revenue(5)(6 )Proposed Base Revenue(7)Avg.Mills Per KW H(8)Revenue 6.QjustmentsPercentChanq~ Un i f o r m T a r i f f R a t e s : Re s i d e n t i a l S e r v i c e 33 5 , 6 0 5 4, 1 4 1 , 39 3 , 426214,289,41440,786,881255,076,29561.1 9 .03% Sm a l l G e n e r a l S e r v i c e 32 , 31 6 26 5 , 33 5 , 66716,798,476529,61420,328,09076.21.01 % la r g e Ge n e r a l Se r v i c e 17 , 41 5 01 4 , 42 6 , 986107,669,0121 6, 194,270123,863,28241.1 5.04% Du s k t o Da w n Li g h t i n g 87 2 , 5861,389, 69,323458,429248.99% la r g e Po w e r S e r v i c e 10 5 1 , 97 8 , 82 4 , 23755,063,573639,70762,703,28031.691 3.87% Ag r i c u l t u r a l Ir r i g a t i o n S e r v i c e 1 3 , 51 7 1 , 62 0 , 93 0 , 93160,291,57515,078,36475,369,93946.25.01 % Un m e t e r e d G e n e r a l Se r v o 1 , 22 4 16 , 05 4 , 942907,68945,246952,93559.98% St r e e t L i g h t i n g 1 , 43 2 1 7 , 91 2 , 0391 ,809,26990,2191 ,899,488106.99% Tr a f f i c C o n t r o l Li g h t i n g 38 4 21828459832074334.1 2.88% 1 1 To t a l U n i f o r m Ta r i f f s 40 1 , 67 2 11 , 07 0 , 13 5 , 032458,502,25983,470,222541, 972,48148.1 8. 20% ec i a l C o n t r a c t s : Mi c r o n 63 6 , 96 7 , 6701 6,204, 104296,40517,500,50927.00% J R S i m p l o t 18 6 , 68 4 , 665632,5711 44,341776,91225.12% DO E 20 3 , 08 4 , 146622,414654,392276,80625.1 4. 1 To t a l S p e c i a l C o n t r a c t s 02 6 , 73 6 , 48125,459,089095,13827,554,22726.23% 16 To t a l I d a h o Re t a i l S a l e s 40 1 , 6 7 5 12 , 09 6 , 87 1 , 513483,961,34885,565,360569,526,70847.1 7.68%EXHIBIT NO. CASE NO. IPC-03-M. BRill, IPCo PAGE 1 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 . . Mo n t h s e n d i n g December 31,2003 Pr o p o s e d B a s e R a t e s Re s i d e n t i a l S e N i c e Sc h e d u l e (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Li n e Ba s e BaseBaseBase De s c r i ti o n Us e at e RevenueRateRevenue Se r v i c e Ch a r g e 01 8 , 99 9 . $2 . $10,087,68810.$40, 189,993 Mi n i n u m S e r v C h g 26 , 95 9 . $1 . 26,959107,836 Su m r T e r 93 2 , 07 2 , 71 6 04 9 3 0 3 45,953,98106137557,205,963 No n - Su m m e r 20 9 , 32 0 , 71 0 04 9 3 0 3 158/229,139049101157,5BO,856 To t a l k W h 4, 1 4 1 , 39 3 , 42 6 2041 183, 120214,786,819 Cu s t o m e r A d j . (8,353)(8/353) et a l Bi l l i n g $214,289,414$255,076,295 EXHIBI1 NO, 43 CASE NO. I PC-O3- 13 M. BRill, IPCo PAGE 2 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact st a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g December 31, 2003 Pr o p o s e d B a s e R a t e s ST \ o H Ge n e r a l S e N i c e Sc h e d u l e 7 (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Li n e Ba s e BaseBaseBase De s c r L g t i o Q Us e Ra t e RevenueRateRevenue Se r v i c e Ch a r g e 38 5 , 82 4 . $2 . $968,420$1 0.$31 858J248 Mi n i m u m S e r v Ch g 11 17 4 . 174697 Su m m e r 68 / 47 5 / 34 1 05 9 6 4 9 084/486072868989,661 No n - Su m m e r 19 6 , 86 0 , 32 6 05 9 6 4 9 1 L 742,5220582831 1 473J61 To t a l k W h 26 5 , 33 5 / 66 15,827100816/463/271 Cu s t o m e r A d j . 874874 To t a l B i l l i n g $16/798/476$20,328/090 EXHIBfT NO. CASE NO. IPC-03-M. BRill, IPCo PAGE 3 OF 22 ~a h o Po w e r C o m p a n y Su m m a r y o f R e v e n u e I m p a c t st a t e o f I d a h o No r m a l i z e d 1 2 . . Mo n t h s en d i n g December 31 J 2003 Pr o p o s e d B a s e Rates La r g e G e n e r a l Service Sc h e d u l e 9 S e c o n d a r y S e r v i c e (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Ln e Ba s e BaseBaseBase De s c r io n Us e Ra t e evenueRateRevenue Se r v i c e C h a r g e 20 3 $ 54 8 . $5 . $ L 127,657$21.00$4,274,512 Mi n i m u m S e r v C h g 51 6 29010.5, 160 Ba s i ~ Ch a r Su r r m e r 83 0 , 68 3 1 $019,0461-839,944 No r - Su m m e r 91 0 , 00 8 847,6035, 141,505 TD t a l B a s i c Ch a r g e 10 , 74 0 , 69 1 866,649981 ,449 De m a n d C h a r e SU f T l m e r 2, 1 9 4 , 92 0 992, 132779,680 No n - Su m m e r 13 3 , 44 5 16,744,30520,547,041 To t a l D e r n a n d 32 8 , 36 5 22,736,43729,326,721 En e r g y Ch a r l ~ Su m m e r 70 2 , 98 0 , 43 5 02 6 1 5 0 18,382,93802944220,697. 150 No n - Su m m e r 96 4 , 39 5 , 80 2 02 6 1 5 0 51,368,95002561650/319,963 To t a l E n e r g y 66 7 $ 37 6 $ 23 7 69,751,88871,017,113 Cu s t o m e r A d j . (134,783)(134$ 783) To t a l B i l l i n g $97,349,138$111,470,172 EXHIBIT NO. 43 CASE NO, I PC-O3- 13 M. BRill, IPCa PAGE 4 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g December 31, 20D3 Pr o p o s e d B a s e R a t e s la r g e G e n e r a l S e r v i c e Sc h e d u l e 9 P r i m a r y S e r v i c e (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Li n e Ba s e BaseBaseBase De s c d Q j i 0 f" ! Us e Ra t e RevenueRateRevenue Se r v i c e C h a r g e 1 . 3 4 5 . $8 5 . $115, $500 .$67 2f 700 Mi n i m u m S e r v C h g 10, Ba s i c C h o r Su m m e r 24 9 , 83 3 192,3711.122791813 \1 o n - Su mm e r 72 9 , 79 9 0.7756L9451.12817,375 To t a l B a s i c C h a r g e 97 9 , 63 2 754,3161,097, 188 De m a n d C h a r g s : ... . 20 0 , 44 8 53L 187789f765 )u m m e r No n - Su m m e r 56 4 , 73 4 496,545L 835, 386 at a l De m o n e 76 5 , 18 2 027,732625,151 En e r g y Ch a r ~ Su m m e r 10 N o n - Su m m e r 11 at a l En e r g y 95 , 94 2 , 65 7 24 6 , 02 3 , 48 2 34 1 , 96 6 , 13 9 02 1 3 0 8 02 1 3 0 8 044,346 242,268 286,614025659021823461, 793 368,970 830,763 12 Cu s t o m e r A d j . (15,973)(15,973) 13 ot a f Bi l l i n g $10, 167,828$1 2, 209, e29 EXHIBIT NO. 43 CASE NO. IPC-O3-M. BRill, IPCa PAGE 5 OF22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g December 31 , 2003 Pr o p o s e d B a s e R a t e s La r g e G e n e r a l Service Sc h e d u l e 9 Tr a n s m i s s i o n (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Li n e Ba s e BaseBaseBase De s c tl Q ti o n Us e Ra t e RevenueRateRevenue Se N i c e Ch a r g e 24 , $8 5 . $2,054$500.$12,000 Mi n i m u m S a N C h g 10. 12 g si c C h a r Su m m e r 41 1 1 , 7202, 514 No n - Su m m e r 11 , 35 3 428471 To t a l B a s i c Ch a r g e 15 , 76 4 6, 148985 De m a n d C h a r e Su m m e r No n - Su m m e r at a l D e m a n d C h a r g e 90 1 10 , 77 8 14 , 67 9 10,026 27,699 37,72514,824 33,951 48,775 En e r Ch a r Su m m e r 29 0 , 50 4 02 0 8 3 3 26,88502508732,375 No n - Su m m e r 79 4 , 10 6 02 0 8 3 3 79,04302133780,955 To t a l E n e r g y Ch a r g e 08 4 61 0 1 05,928113,330 Cu s t o m e r A d j , 191191 To t a l B i l l i n g $152,046$183,281 EXHIBIT NO, 43 CASE NO. IPC-O3- 13 M. BRill, IPCa PAGE 6 OF 22 Id a h o Po w e r Company Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 . . Mo n t h s e n d i n g December 31, 2003 Pr o p o s e d B a s e Rates Du s k t o Da w n C u s t o m e r L i g h t i n g Sc h e d u l e 1 5 (1 ) (2 ) (3)Current Base Rate(5)Current Base Revenue(6)Proposed Base Rate(7)Proposed Base Revenue Li n e De s c ( i p t i o f 1 U$ E ; 7 Lq m Q s La m OO - Wa t 1 So d i u m V a p o r ( A ) 66 4 , 28 2 1 0 8 1 11 7 $941 1699$988, 189 20 0 - Wa t 1 So d i u m V a p o r ( A ) 52 6 1 02 0 71 7 14.109,45114.114,873 20 0 - Wa t t S o d i u m V a p o r ( 0 ) 58 6 1 86 7 54 7 17.146,83718,154, 1 40 0 - Wa t t M e t a l H a l i d e (D ) 90 , 52 3 66 4 28.19,01730,19,953 40 Q - Wa t t S o d i u m Va p o r (A ) 1 5 6 , 33 4 1, 1 4 4 22.25,79723.27,067 40 0 - Wa t t S o d i u m Va p o r ( 0 ) 65 1 . 7 1 0 76 2 25.122,05026.128,050 lO O O - Wa t t M e t a l H a l i d e ( D ) 19 6 , 85 3 58 1 52.30137554.311874 To t a l C o m . /l n d . 87 2 , 58 9 31 , 56 1 395,226464, fv 1 i n i m u m Ch a r g e s 14 7 147588 Cu s t o m e r A d j . (3 ) (6,267)(6,267) at a I La m p R e v e n u e 87 2 , 58 6 $1 389f $1,458,429 EXHIBiT NO. 43 CASE NO. IPC-O3-BRill, IPCa PAGE 7 OF 22 Li n e De s c r i P tI o n Se r v i c e C h a r g e Su m m e r No n - Su m m e r et a ' B a s i c Ch a r g e )e m a n d Ch a ~ Su m m e r On - Pe C J k Su m m e r \J o n - Su m m e r et a ! D e m a n d C h a r g e En e r g y C h a r g s z 9 O n - pe a k 10 M i d - pe a k 11 O f f - pe a k 12 Su m m e r E n e r g y C h a r g e 16 at a l En e r g y C h a r g e 17 Cu s t o m e r A d j . 18 To t a l B i l l i n g Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g D e c e m b e r 3 1 2003 Pr o p o s e d B a s e R a t e s La r g e P o w e r S e r J i c e Sc h e d u l e 1 9 Se c o n d a r y (1 ) (2)(3)(4)(5) Cu r r e n tCurrentProposedProposej BaseBaseBaseBase Us e RateRevenueRateenue 12 . ~:5,$66$500,$6. 000 77 7 13 . 91 8 18 , 69 5 720 010 730 13 M i d - pe a k 14 O f f - pe a k 15 N o n - Su m m e r e n e r g y ch a r g e 59 2 53 0 1 2 , 40 0 1 2,536 33,852 46,388 61 6 , 86 0 02557615,777 06 3 , 95 3 02557627J212 69 3 , 55 2 02557617,738 37 4 , 36 4 60,727 95 3 , 23 0 025576101, 108 59 2 , 93 7 02557666,317 54 6 , 1 6 7 167,425 92 0 , 53 1 228, 152 637 $281,9730343540303750277450266610249283, 1 047 2 152 16,577 2039 41, 540 60. 156 21, 192 32,318 19,243 72,753 105,397 6.:1,637 170,034 242,787 637 $321, 732 EXHIBIT NO. 43 CASE NO. IPC-E-D3-M. BRill, IPCo PAGE 8 OF22 Li n e pe s c rl Q 1 i Se r v i c e C h a r g e Su m m e r No n - Su m m e r et a ! B a s i c Ch C J r g e De m a n d C h a r e Su m m e r OJ - Pe a k S u m m e r No n - Su m m e r To t a l De m a n d C h a r g e En e r g y C h a r g ! ; l 9 O n - pe a k 10 M i d - pe a k 11 O f f - pe a k 12 S u m m e r En e r g y C h a r g e 13 M i d - Pe a k 14 O f f - pe a k 15 N o n - Su m m e r E n e r g y C h r g e 16 et a ! E n e r g y C h a r g e 17 Cu s t D m e r A d j 18 To t a l B i l l i n g (2)(3)(4)(5) CurrentCurrentProposedProposed BaseBaseBaseBase RateRevenRateRevenue $B5, 71$1 04,026$500,$606,850 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g D e c e m b e r 3 1 , 2003 Pr o p o s e d B a s e Rates La r g e P o w e r S e r l / i c e Sc h e d u l e 1 9 Primary (1 ) Us e 1, 2 1 3 . 10 3 , 97 3 30 3 , 74 9 40 7 , 72 2 850,059 543,887 393,9461.12 97 0 , 68 8 95 7 , 68 1 81 9 / 55 0 572,323 471,808 10,044,131 12 6 , 67 0 , 88 8 21 3 , 68 6 , 57 3 15 0 , 42 4 , 74 6 Lo o , 78 2 , 20 7 C20839 C20839 C20839639,695 453,014 134,701 1 0,227,410027991024749022606 84 3 58 5 , 69 0 58 0 , 1 8 7 , 62 6 42 3 , 77 3 , 31 6 020839 02083917,579.482 12.090,530 29,670,012021723020311 91 4 , 55 5 , 52 3 39,897,422 (32,965)$53,356,560236,450 700. 199 4. 936,649 397,408 430,956 9, 163,538 12,991,902 545.645(;,288,529 3,400,502 12,234,676 1 B,325,212 11, 784, 191 30,109,403 42,344,079 (82,965)$60,796,515 EXHIBIT NO, 43 CASE NO. IPC-O3-M. BRIlL IPCo PAGE 9 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g December 31,2003 Pr o p o s e d B a s e R a t e s La r g e P o w e r S e r v i c e Sc h e d u l e 1 9 Tr a n s m i s s i o n (1 ) (2)(3)(4)(5) Cu r r e l t CurrentProposedProposed Li n e BaseBaseBaseBase De s c r i ti o n Us e RateRevenueRaleRevEZnue Se N i c e C h a r g e 30 , $85,$ 2,597$500,$15,150 as i c C h a r Su m m e r 21 , 1 5 4 8,20012,058 N o n - $u mm e r 81 , 68 3 31, 85646,559 To t a l B a ~ j c C h a r g e 10 2 , 83 7 40, 1 58,617 De m a n d C h a r g e Su m m e r 20 , 92 ' 7 53,78270,943 On - Pe a k S u m r r e r 20 , 64 7 291 No n - Su m m e r 75 , 31 3 193,5E,237,236 To t a l D e T l a n d C h o r g e 247,326317,A70 Ch a r On - pe a k 85 7 . 63 2 02037558, 22402736878,208 Mi d - pe a k 42 4 , 99 7 0.020375 11 0,53402419813L274 Of f - pe a k 22 8 , 89 5 02037586, 16402210393,L71 Su m m e r E n e r g y C n a r g e 12 , 51 L 5 2 4 254,922302,953 Mi d - pe a k 23 , 81 7 , 18 2 020375485,275021239505,853 Of f - pe a K 19 , 01 9 , 47 7 020375387,522019859377.708 No n - Su n m e r E n e r g y C h a r g e 42 , 83 6 , 65 9 872,797883,561 To t a l E n e r g y C h a r g e 55 , 34 8 , 1, 127,1,186,514 Cu s t o m e r A d j . 282282 To t a l Bi l l i n g $1,425,040$1,585,033 EXHIBIT NO, CASE NO, I PC-03-M, BRill, iPCo PAGE 10 OF22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 . . Mo n t h s e n d i n g December 31, 2003 Pr o p o s e d B a s e R a t e s Ag r i - : : u l t u r a l l r r i g a t i o r S e r v i c e Sc h e d u l e 2 4 S e c o n d a r y (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Li n e Ba s e BaseBaseBase De s c r t Q t i o n Us e Ra t e evenueRateRevenue Bi l l s - In S e a s o n 43 , 90 7 . $1 0 . $442, $25.$1,097,675 Bi U s - ut S e a s o n 12 0 , 29 5 . 300,7LQ300,740 Mi n i m u m C h a r g e s 4, 1 2 6 . 10,31710,317 De m a n d Ch a r Q 5 2 To t a l l n - Se a s c n To t a l O u t - Se a s o n at a l k W 04 0 , 02 4 51 4 , 90 4 55 4 , 92 8 10,883,286 10,883,28616,41 6, 16,416,130 En e r g y C t ) q ~ g ! 2 at a l I n - Se a s o n To t a l O u t - Se c s o n To t e ! k W h 22 6 , 23 2 , 53 6 31 2 , 46 2 , 42 2 53 8 , 69 4 , 95 8 02 8 4 1 ( : " 03 6 1 7 2 34,844,624 11,302,391 46,147,01503263404573140,016,873 14,289,219 54,306,092 Cu s t o m e r A d j . (392,596)(392,596) To t a l B i l l i n g $57,390,905$71,738J358 EXHIBIT NO. 43 CASE NO. I PC-O3- 1 3 M. BRILZ, IPCa PAGE 11 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 12 . . Mo n t h s e n d i n g December 31 , 2003 Pr o p o s e d B a s e R a t e s Ag r i c u l t u r a l I r r i g a t i o n SeNice Sc h e d u l e 2 4 Tr a n s m i s s i o n (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Li n e Ba s e BaseBaseBese es c dJ 2 ti o n Ra t e RevenueRevenue Bi l l s - In S e a s o n $1 0 , $500. Bi l l s - Ou t S e a s o n T o t a l ln - Se a s o n at a l O u t ~ Se a s o n To t a l k W T o t a l ln - Se a s o n To t a l O u t - Se a s o n at a l kW h 02 7 0 2 1 03 4 3 9 6 031035 043490 Cu s t o m e r A d j et a l Bi l l i n g EXHIBIT NO. CASE NO. IPC-03-M. BRILZ, IPCo PAGE 12 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g December 31, 2003 Pr o p o s e d B o s e Rates TO U Ag r i c u l t u r a l l r r i g c t i o n S e r v i c e Sc h e d u l e 2 5 S e c o n d a r y (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Li n e Ba s e BaseBaseBase De s c ti o n Us e Ra t e RevenueRateRevenue In S e a s o n Ch a r g e s 81 7 . $1 0 . $8,233$25.$20,440 Ou t S e a s o n C h a r g e s 1, 4 3 6 . 592592 rv 1 e t e r Ch a r g e 81 7 , 453453 ~1 i n i m u m C h a r g e . 71 . 178178 De m a n d C h a r e T o t a l ln - Se a s o n 16 4 , 12 1 587,553886,253 at a l O u t - Se a s o n 85 , 00 4 To t a l D e m a n d Cr : o r g E 24 9 , 1 2 5 587,553886,253 En e r Ch a r e On - pe a k 17 , 71 4 , 1 7 2 04 9 7 2 8 880,890057110011,656 (\ 1 i d - pe a k 10 , 1 7 3 , 36 . 02 8 4 1 6 289,086032634331,997 Of f - pe a k 36 , 66 9 , 73 5 01 4 2 0 8 521,0040 1 63 1 7598,340 Ou t - s e a s o n 17 , 67 8 , 7C 5 03 6 1 7 2 639,474045731808.465 at a l En e r g y Ch a r g e 82 , 23 5 , 97 3 330,454750,458 Cu s t o m e ~ A d j (31,793)(31,793) To t a l B i l l i n g $2,900,670$3,631,581 EXHIBIT \JO. CASE NO. fPC-O3-M. BRill, !PCo PAGE 13 OF 22 Li n e No . Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g December 31,2003 Pr o p o s e d B a s e R a t e s Un m e t e r e d G e n e r a l S e N i c e Sc h e d u l e 4 C (1 ) (2 ) Cu r r e n t Ba s e Ra t e (3)Current Base Revenu~(4)Proposed Base Rate De s c r l P ti o Us e Nu m b e r o f Bi l l s Mi n i m u m C h a r g e s 14 , 68 7 . 56 6 . $850 et a l kW h 16 , 05 L 1 , 94 2 0 . 05 6 8 0 911 ,92105953 Cu s t o m e r A d j , (5,082) at a l Bi l l i n g $907,689(5)Proposed Base Revenue $2,266 955/751 (5,082)$952,935 EXHIBIT NO. CASE NO. :PC-O3-M. BRill, IPCa PAGE 14 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 . . Mo n f h s e n d i n g December 312003 Pr o p o s e d B a s e R a t e s St r e e t l i g h t i n g - Co m p a n y O w n e d Sc h e d u l e 4 1 No n - Me t e r e d Service (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Un e An ' l u a l Ba s e BaseBaseBase De s c r i D ti c n Ra t e RevenueRateenue So d i m V o. Q Q ( la c - Wa t t 16 8 , 34 6 1 ~O72,3641, 144,753 20 G - Wa t t 23 , 90 7 177,868197,233 25 C - Wa t t 1 , 09 8 2451 O~ 113 40 ( : - Wa t t 1 ~ OO 8 OlD 10,68512.1 2,529 et a l S o d i u m V a p o r 19 4 , 35 9 270, 1621,364,628 Ad & l l i i m e n t f o r Ci t y o f K e t c r ~ m C o n t r a c t 7a - Wa t t 23 8 1 ,6836.791 ~616 00 - Wa t t 63 6 859325 To t a l C i t y o f K e t c h u m 87 4 542941 Cu s t o m e r A d j (33, 115)(33, 115) No n - Me t e r e d C o m p a n y - Ow n e d 243,589337,454 No n - Me t e r e d C u s t o m e r - Ow n e d 565,680562,034 Me ~ er e d C o m p a n y - Ow n e d Me ~ er e d C u s t o m e r . . Ow n e d To t a l S t r e e t L i g h t i n g R e v e n u e 809,269899,488 To t a l Bi l l s 42 0 et a l kW h 17 , 87 8 , 74 2 EXHIBIT NO. 43 CASE NO, fPC~O3- 13 M. BRill, IPCo PAGE 15 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g D e c e m b e r 31, 2003 Pr o p o s e d B a s e R a t e s St r e e t L i g h t i n g - Co m p a n y O w n e d Sc h e d u l e 4 1 Me t e r e d Se r v i c e (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Un a An n u a l Ba s e BaseBaseBase De s c t l Q j i o Q Ra t e RevenueRateRevenue Lq r r p C h o I D . 2 So d i u m V a p o r la - Wa t t la O - W a t t 25 0 - W a t t 40 o - W a t t To t a l L a m p C h a r g e s Me t e ar g s z Ch o r gs z Pe r k W h 00 0 0 0 04661 To t a l C o m p a n y - Ow n e d M e t e r e d S e r v i c e EXHIBIT NO. 43 CASE NO. IPC.O3-M. BRill, IPCa PAGE 16 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - Mo n t h s e n d i n g D e c e m b e r 31 J 2003 Pr o p o s e d B a s e Rates St r e e t L i g h t i n g - Cu s t o m e r O w n e d Sc h e d u l e 4 1 No n - Me t e r e d Service (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Li n e An n u a l Ba s e BaseBaseBase Ra t e RevenueRateRevenue In c a nd e s c e n t 5J O L u m e n $2 . $34$4,$58 ot a l l n c a n d e s c e n t er ~ u V o 17 5 - Wa t t 14 7 767679 40 0 - Wa t t 1 . 46 4 12.04912,078 00 0 - Wa t t 19 1 14 . 67818,553 To t a l M e r c u r y V a p o r 1 . 80 2 15.49416,310 So d i u m V Qi l l la - Wa t t 202206 00 - Wa t t 75 . 70 1 261, 168251, 327 20 o - W a t t 88 9 27,97329,092 25 0 - Wa t t 33 . 1 1 3 tJi188.413190,069 40 0 - W af t 9, 1 9 9 72,39674,972 To t a l S o d i u m V a p o r 12 3 , 96 9 550, 1525451666 To t a l C u s t o m e r - Ow n e d N o n - ~l 1 e t e r e d S e r v i c e $565,680$562,034 EXHIBIT NO. 43 CASE NO. IPC~O3-M. BRILZ, 'PCa PAGE 17 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 . . Mo n f h s e n d i n g D e c e m b e r 31, 2003 Pr o p o s e d B a s e R a t e s St r e e t L i g h t i n g - Cu s t o m e r O w n e d Sc h e d u l e 4 1 Me t e r e d Se r v i c e (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed li n e An n u a l Ba s e BaseBaseBase De s c r i : ) t i o n Lq m p s Ra t e RevenueRateRevenue In c a n d e s c e n t 2l j J O L u m e n $0 . $1.77 ot a l l n c a n d e s c e n t Me r c u r y V a p o r 17 5 - Wa t t 4C O - Wa t t 1.86 1 ~ 00 0 - Wa t t To t a l M e r c u r i Va p o r So d i u m V a p o r 70 ~ Wa t t 1 G C - Wa t t 1.73 20 0 - Wa t t 1.77 25 0 - Wa t t 1.73 40 0 - Wa t t 1.76 To t a l L a m p C h a r g e s Me t e r C h a r G e "" ' Pe r k W h a , 00 0 0 0 04661 at a l C u s t o m e r - Ow n e d M e t e r e d S e N i c e EXHIBIT NO, CASE NO. I PC~E-o3- 13 M, BRIlL IPCo PAGE 18 OF 22 Li n e De s c d. Q 1 j 0 1 1 No . o f Bi l l i n g s Tr a f f i c L a m p s Cu s t o m e r A d j . To t a l Bi l l i n g Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 . . Mo n t h s e n d i n g December 31, 2003 Pr o p o s e d B a s e R a t e s Tr a f f i c C o n t r o l L i g h t i n g Sc h e d u l e 4 2 (1 ) (2 ) Cu r r e n t Ba s e Ra t e (3)Current Base Revenue Us e 69 6 . 38 4 / 21 8 $0 . 03 1 0 5 $291,380 (71235)$2841 145(4)Proposed Base Rate $0,03495(5)Proposed Base Revenue $327,978 (7.235)$320743 EXHIBIT NO. CASE NO. IPC-O3-M. BRILZ1 IPCo PAGE 190F 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 . . Mo n t h s e n d i n g December 31 J 2003 Pr o p o s e d B a s e R a t e s Mi c r o n Sc h e d u l e 2 6 (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentPro posedPro pose d Li n e Ba s e BaseBaseBase De s c r ti 0 Us e Ra t e RevenueRateRevenue Bi l l e d k W 92 1 , 07 1 . 0 $6 . $5, 756J 694 $7.511, 972 Ex c e s s De m a n d O. 20 4 0 O. 2040 Bi l l e d k W h 63 6 J 96 7 , 67 0 01 2 7 8 3 142,358014465213,737 Co n ra c t 02 0 , 00 0 570,800774,800 68,436 CP R ' 1 : et a : S c h e d u l e Bi l l i n g $15,538,288$17,500,509 0 & M F a c i f i t i e s C h a r g e s 665,816 et a ' B i U i n g $16,204,10417,500J509 * C a n s e N o t i o n Pr o g r : 1 m Re c o v e r y EXHIBIT NO. CASE NO. I PC-O3- 13 M. BRill, IPCo PAGE 200F 22 Li n e De s c r i p t ! o n De m a n d (k W ) En e r g y ( k W h ) CP R * To t a l Bi l l i n g Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact Sta t e of Id a h o No r m a l i z e d 1 2 . . Mo n t h s e n d i n g December 31, 2003 Pr o p o s e d B a s e Rates J R S i m p l o t Company Sc h e d u l e 2 9 (1 ) (2 ) Cu r r e n t Ba s e Ra t e (3)Current Base Revenue Us e 29 0 , 91 6 $6 . $1,943,319 18 6 , 68 4 , 66 5 01 4 0 8 0 628,520 60,732 $4,632,571 * C o n s 8 N o t i o n Pr o g r a m R e c o v e r y (4)Pre pose d Base Rate $6.014711(5)Prooosed Base Revenue $2,030,594 746,318 $4,776,912 EXHIBIT NO. 43 CASE NO, I PC-O3- 13 M. BRill, IPCo PAGE 21 OF 22 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e Impact St a t e o f I d a h o No r m a l i z e d 1 2 - M o n t h s en d i n g D e c e m b e r 31, 2003 Pr o p o s e d B a s e R a t e s De p a r t m e n t o f Energy Sc h e d u l e 3 0 (1 ) (2 ) (3)(4)(5) Cu r r e n t CurrentProposedProposed Li n e Ba s e BaseBaseBase No . De s c r i tio Us e Ra t e RevenueRateRevenue De m a n d 36 4 , 31 8 $5 . $1,858,022$5.$2,138,547 To t a l K W H 20 3 , 08 4 , 14 6 01 3 4 0 4 2r 722, 1400154533. 138,259 CP R ~ 42.252 at a l Bi l l i n g $4,622.414$5,276,806 * C o n s e N o t i o n P r o g r a m R e c o v e r y EXHIBIT NO. CASE NO. IPC-O3-M. BRill, IPCo PAGE 220F