20031021Brilz Exhibit 44.pdf

BEFORE TH IDAHO PUBLIC UTiliTIES COMMISSIONCASE NO. IPC-O3-
IDAHO POWER COMPANY
EXHIBIT NO. 44
M. BRILZ
Billing Comparisons and Rate Design
Impacts of Proposed Rates
Idaho Power CompanyTypical Monthly Billing ComparisonState of IdahoResidential ServiceSchedule (1)(2)(3)(4)(5)(6)(7)ProposedLines.u.rruruzrEnergyCurrentProposedPercent Proposed Percent Percent.kWb.10.298.41 %10.298.410 1 0.298.41 %100 16.116.940 14.00.40v 15.1 04.570;020012.22.80.11 %19.60.230/0 20.65.2403001 7.28.64.220 24.42.950/0 25.48.270/040022.34~55.420 29.33.330/0 30.38.870/050027.40.49.820/0 34.27.21010 36.32.88060032.46.45.930 39.22.970/0 4 1 .28.700/070037.52.43.060 44.19.85'7"0 46.25.66'
800 41.59.40.880 49.17.470 51.23.340
900 46.65.39.160 54. 1 15.590/0 56.21.480
000 51.71.37.770/0 59.14.070 62.20.00010
100 56.7 4 77.36.61 %64.12.81 %67.18.770
1 ,200 61.83.35.640/0 68.11.760/0 72.17.72010
1 ~ 300 66.89.34.82'73.10.860 77.16.85~
1 ,400 71.95.34.11 %78.10.080/0 83.16.090/0
1 ,500 76.102.33.48 %83.400 88.15.420/0
000 101.132.31 28010 108.000/0 114 .13.070
500 125.163.29.950/0 132.550/0 140.11.650/0
000 150.194.29.060/0 157.570 166.10.700/0
000 199.255.27.930;0 206.340/0 218.49010
000 249.316.27.25010 255.600 270.760/0
EXHIBIT NO.
CASE NO. IPC-O3-
M. BRill, IPCo
1 OF 7
Idaho Power CompanyTypical Monthly Billing ComparisonState of IdahoSmall General ServiceSchedule 7(1)(2)(4)Pro oseds.u.rruruzr st .. 12 MthLineEnergyCurrentProposedPercentProposedPercentPercentkWh10.298.41 %10.298.41 %1 0.298.41 %100 1 7.104.130 15.86.890 16.91 .26~o20014.24.70.150/0 21.50.000 22.55.06030020.31 .56.180/0 27.34.71 %28.40. 1 0040026.39.48.460 33.3 -26.32~o 34.31.85050032.46.43.61 %39. 1 4 21.06%40.26.690/060038.53.40.260 44.17.420 47.23.13070044.61.37.840 50.14.780/0 53.20.54080050.68.35.950/0 56.12.740 59.18.550/090056. 1 9 75.34.510/0 62.11.140 65.16.98000062. 1 82.33.320 68.9. 85l)1o 71 .15.720, 1 68.90. 1 5 32.340/0 74.790 78.14.680/0
1 ,200 74.97.31.520/0 79.900/0 84.13.81010
1 ) 300 80.104.30.830/0 85.150 90.13.070/0
1 ,400 86.112.30.230 91 .490/0 96.12.430
500 91 .119.29.700/0 97.91 %102.11.860
000 121.155.27.850/0 126.910 133.89%
500 151.192.26.740 155.690/0 164.71
000 181.228.25.980/0 184.870 195.900
000 241 .301.25.030/0 243.840 257.890/0
000 300.374.24.460/0 301 .220 319.280/0
000 360.447.24.090 359.(0.19)0/0 381 .880/0
000 420.520.23.81 ~\;417.(0.49)0/0 443.590/0
000 479.592.23.61 %476.(0.72)0 505.360
000 539.665.23.450 534.(0.89)0 567.200
26 10,000 599.738.23.320/0 592.(1 O3)~10 629.060/0
EXHIBIT NO.
CASE NO. IPC-E-O3-13
M. BRill! IPCa
PAGE 2 OF 7
IDAHO POWER COMPANYBILLING IMPACT OF PROPOSED RATESSTATE OF IDAHOLARGE GENERAL SERVICESCHEDULE 9 SECONDARY AverageAverageMonth IyPercentCustomersCu rrent Proposed Annual LoadRangeBillingBillingDifferenceIncreaseFactorLess than 150/0 684 $ 62,263,549 $ 68,728,660 $ 6,465 126 380 50.1 %GE 150/0 & L T 200 345 16,263 574 18,988,243 724 660 627 38.G E 200/0 & L T 250/0 793 163,310 940 090 776 730 468 32.20/0GE 250/0 & LT 300/0 038 240.758 097.853 857 145 421 26.27bG E 30010 & L T 350/0 455 576 882 758,078 181 184 398 22.GE 350/0 & L T 400 151 151 892 207,462 567 368 20.GE 400/0 & LT 450 788 81 ,965 24, 164 310 18.GE 450/0 & L T 500/0 16,078 23,595 515 301 16.
G E 500 729 13,553 822 301 11.
) Excludes all Customers with Load Factors of Zero, without at least 1 month with 3000 kwh or more,
and those not on this schedule for more than one month.
EXHIBIT NO. 44
CASE NO. IPC..O3..
M. BRILZ , IPca
PAGE30F7
IDAHO POWER COMPANYBilliNG IMPACT OF PROPOSED RATESSTATE OF IDAHOLARGE GENERAL SERVICESCHEDULE 9 PRIMARY AND TRANSMISSION AverageAverageMonthlyPercentCustomersCurrentPro posed Annual LoadRangeBillingBillingDifferenceIncreaseFactorLess Than 150 340 ,803 387 289 46,487 46,487 74.G E 150/0 L T 200 185,449 265,553 080,104 23,481 69.G E 200/0 L T 250/0 525,111 066,969 541 856 479 54.GE 25% L T 300/0 737,107 931 554 194,444 13,889 44.G E 300/0 L T35O 241,898 317 926 76,029 9 ,504 46.20/0G E 350/0 400/0'88,836 122,051 33,215 11,072 30.G E 40~~69,275 103,626 3-1 ,352 725 34 - 90/0
) Excludes all Customers not on this schedule for more than one month.
EXHIBIT NO. 44
CASE NO. IPC..O3..
M. BRill, IPCa
PAGE 4 OF 7
IDAHO POWER COMPANYBilliNG IMPACT OF PROPOSED RATESSTATE OF IDAHOLARGE POWER SERVICESCHEDULE 19 SECONDARY , PRIMARY , & TRANSMISSION AverageAverageMonthlyPercentCurrentProposedAnnualLoadRan ge Customers Billing Billing Difference Increase FactorLess than 140/0 24 $ 27 728,321 $ 31 , 111 , 130 $ 3 382 811 140,950 72.G E 14 010 & L 160/0 770,196 16,907 011 136,814 66,775 57.70/0GE 16 % & T 180 624 782 712 100 087 324 45,305 47.GE 18 % & LT 200/0 666,126 1 967 966 30 1 840 33,538 43.GE 200/0 332,006 1 ,611 ,848 279,841 980 29.
EXHIBIT NO. 44
CASE NO. IPC-O3-
M. BRill, ICPo
PAGE 5 OF 7
IDAHO POWER COMPANYBilliNG IMPACT OF PROPOSED RATESSTATE OF IDAHOAGRICULTURAL IRRIGATION SERVICESCHEDULE 24 Average Summer AnnualPercentCustomersCurrentProposedAnnualLoadLoadRangeBillingBillingDifferenceIncreaseFactorFactorLess than 250 950 $38 199,244 $47 116,108 $8,916,864 $3,023 65.1 %26.GE 250/0 & LT 280 015 16,030,538 20,220,883 190,346 1 ,044 48.20/0 19.GE 280/0 & L T 320/0 580 229,717 473,586 1 ,243,869 482 39.16.G E 320;0 & L T 400 1 ,879 313,121 768,710 455,588 242 30.40/0 12.9010G E 400/0 & L T 500/0 911 316,965 456,278 139,312 153 20.Greater than 500 764 33, 1 210,749 590 102 11.40/0
) Excludes all Customers with Load Factors of Zero
EXHIBIT NO, 44
CASE NO. IPC~O3~
M. BRILZJ IPca
PAGE 6 OF
IDAHO POWER COMPANYBilliNG IMPACT OF PROPOSED RATESSTATE OF IDAHOAGRICULTURAL TOU IRRIGATION SERVICESCH EDU LE 25 Average Summer AnnualPercentCus'lolners Cu rrent Pro posed Annual Load loadRangeBillingBillingDifferenceIncreaseFactorFactorLess than 250 169,989 673,328 $503,339 $9,680 57.20.G E 250/0 & L T 280/0 518,743 656,222 137 479 254 48.4 %17.50/0GE 28'1'0 & L T 320 331 551 430,034 98,482 010 39.14.50/0G E 320/0 & L T 400/0 63,097 84,512 415 487 35.14.30/0G E 400/0 & L T 500/0 619 10,893 274 172 24.1 %8 .30/0Greater than 500 779 718 939 235 33.11.) Excludes aU Customers with Load Factors of Zero
EXHIBIT NO. 44
CASE NO. IPC..E~O3~
M. BRILZ, IPCO
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