Loading...
HomeMy WebLinkAbout20040331Comments.pdft, r- . \ J!- c.. l d: I \ t. f"l1LF:: nnt,lH\PO:;' ~,. JO,v, I ',- '\ '- ni I i . ' , r (;; IeUTILi fiES CO 'ISSJON BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO INCREASE ITS INTERIM AND BASE RATES AND CHARGES FOR ELECTRIC SERVICE. L!5 CASE NO. IPC-03-3-1- C!.o fY\fY\ C/f'.. ffiRE€'f 'f1!5TnvrONY OF PHILIP W. GRIDLEY IDAHO PUBLIC UTILITIES COMMISSION MARCH 31 , 2004 TESTIMONY OF PHILIP W. GRIDLEY Comment: The State of Idaho has great watersheds. Alaska has oil and Alaska s citizens receive grants or dividends. The point is that under the Idaho Public Utilities staff proposal, rates for residents are paying 46% of the total proj ected needs. Projected power consumed of 34.236% differential shows $ 60,880,603, a whopping subsidization of other users. I am firmly against any rate increases, and request a 5. reduction. A report attached on Portland General Electric shows the same problems we are having. I compliment the Idaho Public Utilities Commission and staff for changing the d~rection of Ida Corp. Enclosed are highlighted reports of Commission Staff members. Exhibit No. 127/128 D. Schunke and Exnibit No. 119 K. Hessing. Philip W. Gridley, power bill report 02/02/04 Acct. No. 2039103249. From Exhibit No. 119: NOTE: Why does Idaho Retail Jurisdictions $1,481,824,192 minus break down Idaho only $579,308,595, a difference of $902,515, 597? Is this a reflection of the 1/3 ownership of Jim Bridger Power Plant and the Vallamy Power Plant? From Exhibit 127/128: New rate proposal: $3.00 = .00293085 x 4,141,393,426 12,137,803 05304 x 4,141,393,426 219,659,507 055973085 x 4,141,393,426 231,806,566 NOTE: 499,257,983 x .34236 46% 34.236% 170,925,963 231,806,566 / 499,267,983 141,393,426 / 12,096,871,513 PHILIP W. GRIDLEY POWER BILL: Rate (Old):Rate (New): 51=00244233 x 447kwh= 1.00 =00293085 x 447kwh =1. 31 055342 x 447kwh=24.05504 X 447 kwh = 23. 05778433 x 447kwh=25.05597085 x 447kwh = 25. Sincerely, (&~ tV ~W Phiiip!W. Gridley - ~ Former Mayor Real Estate Developer Elmore County Service Officer t'\ . : J ~ ea r n m g s s o n to r n n r a y e a r On e - ti m e c o s t s an d En r o n li n g e r i n g i n f l u e n c e s u p p r e s s ea r n i n g s g r o w t h f o r t h e s t a t e la r g e s t e l e c t r i c u t i l i t y i n 2 0 0 3 By G A I l . K I N S E Y H I L L TH E O R E G O N I A N Po r t l a n d G e n e r a l E l e c t r i c s t r u g g l e d fi n a n c i a l l y i n 2 0 0 3 , t h e u t i ~ t y s a i d M o n - da y , a s c o s t s r e l a t e d t o d r y w e a t h e r c o n . di t i o n s a n d f e d e r a l p o w e r t r a d i n g i n - , v e s t i g a t i o n s c u t i n t o e a r n i n g s , In i t s a n n u a l r e p o r t , fi l e d w i t h t h e ; U , S, S e c u r i t i e s a n d E x c h a n g e C o m m i s - . s i a n , P G E r e p o r t e d e a r n i n g s o f $ 5 8 m i l - , l i o n f o r t h e y e a r e n d e d P e c . 3 1 , d o w n 1 2 pe r c e n t f r o m 20 0 2 an d l e s s t h a n h a l f th e l e v e l s i t r e g u l a r l y po s ~ l ' : ! d in t h e l a t e 19 9 0 s , A l t h o u g h t h e p r e c i s e r a t i o h a s n ye t b e e n c a l c u l a t e d b y s t a t e r e g u l a t o r s , , t h e $ 5 8 m i l l i o n f i g u r e als o re p r e s e n t s on l y s l i g h t l y m o r e t h a n h a l f o f w h a t PG E i s a l l o w e d b y s t a t e r e g u l a t o r s t o ke e p i n p r o f i t s e a c h y e a r . re p r o b a b l y b e l o w w h e r e w e , s h o u l d b e " s a i d Jim Pi r o , P G E ' s c h i e f t i - : n a n c i a l o f f i c e r , n o t i n g t h a t s e v e r a l o n e - ~9 ~ T~ ~ D q ~r ! ~ M L E L ~ R ~ In 20 0 3 PG E c o n t i n u e d i t s st r i n g o f d r a b e~ r n i n g s P e r f o r m a n c e s . a s d r y w e a t h e r a n d on e - t i m e c o s t s t o p k t h e i r t o l l , ~n n u a l .a r n l ! l l J $ (i n m i l l i o n s ) $1 6 0 ~! ~ 1 " ' ' ' " TE O M I T C H N E R / T H E O R E G O N I A N ti m e c h a r g e s c o n t r i b u t e d t o t h e d r o p i n ea r n i n g s . ' , ' It w l i , s t h e t h i r d c o n s e c u t i v e y e a r o f la c k l u s t e r I ' : ! a m i n g s fo r Or e g o n s l a r g e s t el e c t r i c u t i l i t y , T h e p r o l o n g e d s l u m p r e o fl e c t s t h e t r a v a i l s o f a u t i l i t y t h a t h a s y e t to s l : J . a k e t h e co n s e q u e n c e s o f t h e 2 0 0 0 - 01 p o w e r c r i s i s o r t h e b a c k w a s h f r o m ba n k r u p t p a r e n t E n r o n , P i r o s a i d , Ye t c o m p a n y o f f i c i a l s s e e i m p r o v e - $1 . 8 6 b i l l i o n i n 2 0 0 2 . A s l i g h t d e - cr e a s e i n c u s t o m e r r a t e s a n d a f a l l in e l e c n i c i t y d e m a n d f r o m i n d u s - ui a l u s e r s c o n u i b u t e d t o t h e r e v e - nu e d e c l i n e , Po p u l a t i o n g r o w t h br o u g h t PG E ' s c u s t o m e r b a s e t o 7 5 4 , 00 0 , fo r a f o u r - ye a r g a i n o f 3 5 , 00 0 r e t a i l aC C O l m t s , b u t a s l o w ec o n o m y k e p t re v e n u e s i n c h e c k . Th e f a c t o r s t h a t p u l l e d d o w n ea r n i n g s i n c l u d e d ; . A b o u t $ 1 9 mi l l i o n r e l a t e d t o , i n v e s t i g a t i o n s i n t o wh o l e s a l e po w e r ma r k e t i n g ac t i v i t i e s i n 20 0 0 - 01 . R o u g h l y $ 1 4 mi l l i o n in v o l v e d r e s e l v e s t a k e n f o r w h o l e - sa l e e l e c t r i c i t y s a l e s t o C a l i f o l 1 1 i a . An a d d i t i o n a l $ 5 wo n in v o l v e d ' a s e t t l e m e n t w i t h f e d e r a l re g u l a - to r s f o r s u s p e c t e n e r g y s a l e s b e - tw e e n P G E a n d E n r o n . - - - - _ .. - - - , -,. . _ ._ _ -,- , , ",. -'- ' - ' 6~ t ; ~ u ed jr ; m Pa g e -- - " ' . A b ou t $ 9 m i l l i o n i n e x t r a p o w e r co s t s t h a t w e r e l o c k e d i n t o h i g h - pr i c e d e l e c t l i c i t y c o n t r a c t s . S t a t e re g u l a t o r s d e n i e d a u t i l i t y r e q u e s t to i n c r e a s e r a t e s t o c o v e r t h e a d d i - ti o n a l e x p e n s e . . A b o u t $2 0 mi l l i o n r e l a t e d t o we a t h e r c o n d i t i o n s , w h i c h l e d t o re d u c e d p o w e r pr o d u c t i o n a t ut i l i t y - o p e r a t e d d a m s . P G E ' wa s un a b l e t o u s e a s m u c h l o w - pr i c e hy d r o p o w e r a s a n t i c i p a t e d , f o r c - in g i t t o t h e w h o l e s a l e m a r k e t fo r mo r e eA ' P e n s i v e p u r c h a s e s . A g a i n , st a t e r e g u l a t o r s d e n i e d a r e q u e s t to p a s s a l o n g t h e c o s t s t o c u s t o m - er s . Th e y w e r e f a c t o r s b e y o n d o u r co n t r o l , " P i r o s a i d . Th e Q r e g o n P u b l i c U t i l i t y C o m - " m i s s i o n , w h i c h r e g u l a t e s i n v e s ~ r i r - ow n e d u t i l i t i e s , a l l o w s P G E a r e - tu r n o n e q u i t y o f 1 0 . 5 p e r c e n t . I n 20 0 t a n d 20 0 2 , PG E r e g i s t e r e d a c - me n t s a h e a d , a s o n e - ti m e c o s t s a r e a b - so r b e d a n d t i e s w i t h E n r o n a r e s e v e r e d , Mo s t i m m e d i a t e l y , Te x a s P a c i f i c Gr o u p , a p r i v a t e e q u i t y i n v e s t m e n t f i n n ba s e d i n F o r t W o r t h , T e x a s , i s t r y i n g t o bu y P G E f o r $ 2 . 35 b i l l i o n , i n c l u d i n g $1 . 1 b i l l i o n i n a s s u m e d d e b t . I f t h e d e a l fa l t e r s it s t i l l n e e d s t h e a p p r o v a l o f se v e r a l s t a t e a n d f e d e r a l r e g u l a t o r y ag e n c i e s - E n r o n s f a l l b a c k p l a n c a l l s fo r th e d i s t r i b u t i o n t o c r e d i t o r s o f n e w - ly i s s u e d s h a r e s o f P G E s t o c k . It ' s w l c J e a r w h e t h e r t h e c i t y o f P o r t - la n d m i g h t t r y t o o r c h e s t r a t e a t a k e o v e r bid fo r PG E i f T l ' : ! x a s P a c i f i c s o f f e r f a i l s , Ea r l i e r c i t y - le d e f f o r t s t o n e g o t i a t e a go v e r n m e n t p u r c h a s e o f t h e u t i l i t y h i t re s i s t a n c e f r o m E n r o n m a n a g e m e n t an d t h e b a n k r u p t c o r p o r a t i o n s c r e d i - to r s . Te x a s P a c i f i c d e c l i n e d M o n d a y t o co m m e n t o n P G E ' s e a r n i n g s r e p o r t . Bu t T e x a s P a c i f i c h a s p u b l i c l y no t e d t h e ut i l i t y ' s l a g g i n g p e r f o n n a n c e , a c o n d i - ti o n t h a t t h e f i r m s p a n n e r s t h i n k . o f f e r s at t r a c t i v e t U r n a r o u n d p o t e n t i a l , Op e r a t i n g r e v e n u e f o r t h e y e a r t o - ta l e d $ 1 . 7 5 b i l l i o n , c o m p a r e d w i t h Pl e a s e _ se ~ i3 G I i : , Pa g e C 3 tU a l r e t u r n s o f 8 . 8 p e r c e n t a n d 7 . tl e m e n t w i t h f e d e r a l i n v e s t i g a t o r s pe r c e n t , r e s p e c t i v e l y . an d a n i m p r o v i n g e c o n o m y . " Bu t Th e 2 0 0 3 pe r c e n t a g e , w h i c h t h e y st i l l h a v e a fu n d a m e n t a l ha s n t y e t b e e n a d j u s t e d t o r e f l e c t p r o b l e m . Th e y h a v e a m o n g t h e on e - ti m e c h a r g e s , s t a n d s a t a b o u t hi g h e s t r a t e s i n t h e r e g i o n a n d 5 p e r c e n t , P i r o s a i d . am o n g t h e l o w e s t e a r n i n g s . Ea r n i n g s o f $9 0 Ii 1 i l l i o n t o $ 1 0 0 Je n k s , ex e c u t i v e d i r e c t o r o f t h e mil l i o n w o u l d b r i n g P G E m o r e i n C i t i z e n s ' U t i l i t y B o a r d , r e m a i n s li n e w i t h a l l o w a b l e r e t u r n s , P i r o cr i t i c a l o f T e x a s P a c i f i c s p r o p o s a l sa i d . to b u y P G E , U n d e r E n r o n o w n e r - C~ n s u m e r g r o u p s h a v e f o u g h t sh i p , \ ~ E h~ s ~ e e n , " ~e c - PG E s r e c e n t e f f o r t s t o r a i s e r a t e s ti o n l e s s , h e s c u d . A n d I t I1 1 J g h t to c o v e r e x t r a p o w e r c o s t s , a r g u - n? t ~ , e a n y b e t t e r l m d e r T e x a s P a - in g t h a t c u s t o m e r s s h o u l d n o t ci f i c . be a r t h e co s t s of fa u l t y p o w e r . Th e y e a r - e n d r e p o r t a l s o l i s t e d pm c h a s e de c i s i o n s , M a Q Y . . d fl l - s : - e x e c u t i v e p a y , w h i c h E n r o n b o o s t - to m e r s a r e s t i l l s m a r t i n g f r o m t h e ed w i t h re t e n t i o n b o n u s e s d e - hu g e r a t e i n c r e a s e s P G E i m p o s e d si g n e d t o k e e p o f f i c e r s i n t h e f o l d 2 1 f z y e a r s a g o - 3 0 pe r c e n t fo r de s p i t e t h e b a n k r u p t c y , ho u s e h o l d s a n d a s , mu c h a s 7 0 , Co m p e n s a t i o n l a s t y e a r f o r P e g - pe r c e n t fo r so m e b u s m e s s e s . gy F o w l e r , P G E ' s c h i e f e x e c u t i v e , " In s o m e r e s p e c t s , t h e w o r s t i s an d p r e s i d e n t , t o p p e d $ 1 m i l l i o n , be h i n d t h e m , " s a i d c o n s u m e r a d - , - vo c a t e B o b J e ~ ~ , no t i n g t h e s e t - .., - ", - - ,~ ~ ~ " " ' ~ " " , '" . . " . " ..,'- , , - ", _ " " - - - "" _ " ,_ " " " ,~ , , , , , , , - - , " - , - -- , ~ - ," , , _ ,- _ C. " - in c l u d i n g a p e r f o n n a n c e b o n u s o f : . , $2 4 0 , 00 0 a n d a r e t e n t i o n p a y m e n t ' ' of $4 0 0 , 00 0 , ' H e r sa l a r y w a s $3 5 0 , 00 0 . Ad d i t i o n a l c o m p e n s a t i o n i n - ' : el u d e d c o m p a n y c o n t r i b u t i o n s t o Fo w l e r s 4 0 1 ( k ) r e t i r e m e f \ t p l a n an d a de f e r r e d c o m p e n s a t i o n pl a n , Re c e n t l y r e t i r e d F r e d M i l l e r , e x - - ' , ec u t i v e v i c e p r e s i d e n t o f p u b l i c ' . . po l i c y a n d c o n s u m e r af f a i r s , r e - ' - ' ce i v e d $ 5 5 7 , 00 0 , i n c l u d i n g a p e r . . , : fo r m c u l c e b o n u s o f $ 1 4 0 , 00 0 c u 1 d a ' " re t e n t i o n p a y m e n t o f $ 2 0 0 , 00 0 , Se n i o r e x e c u t i v e s a l s o r e c e i v e d ' - re t e n t i o n b o n u s e s f r o m E n r o n i n " - : 20 0 2 . . : Ga i l K i n s e y H i l l : 5 0 3 - 22 1 - 85 9 0 ; ga i / h j / l ( f j J I I I J l l I s . fJ r e g O l l i a n , cf J m , , ID A H O C O M M I S S I O N S T A F F JU R I S D I C T I O N A L S E P A R A T I O N S T U D Y . R E V E N U E R E Q U I R E M E N T FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 20 0 3 WI T H A L L A D J U S T M E N T S RE T A I L J U R I S D I C T I O N S SU M M A R Y AL L o e , TO T A L ID A H O TO T A L ' T O T A L FI R M 3 D E S C R I P T I O N SO U R C E SY S T E M (P U C RE T A i l RE S A L E TR A N S F E R ." S U M M A R Y O F R E S U L T S ' " , 5 6 R A T E O F R E T U R N U N D E R P R E S E N T R A T E S 19 1 72 2 TO T A L C O M B I N E D R A T E B A S E 60 0 61 9 12 6 48 1 82 4 49 2 55 9 92 6 94 4 50 0 46 0 SA L E S R E V E N U E S 57 6 03 9 17 8 54 3 , 33 2 , 60 5 57 1 66 8 73 1 37 0 44 7 , OT H E R O P E R A T I N G R E V E N U E S 42 , 58 2 21 4 3~ , 97 5 99 0 87 8 10 8 24 3 98 7 46 0 11 8 TO T A L O P E R A T I N G R E V E N U E S 61 8 ; 6 2 1 , 39 2 57 9 30 8 , 59 5 60 9 54 6 83 9 61 4 43 4 46 0 11 8 OP E R A T I N G E X P E N S E S . . , " , ; OP E R A T I O N & M A I N T E N A N C E E X P E N S E S ' 3 7 0 56 3 22 0 34 6 81 9 , 65 6 36 4 69 2 81 6 49 3 24 5 2, 3 7 1 , 16 0 I I DE P R E C I A T I O N E X P E N S E 92 , 9 9 5 21 7 03 6 65 3 90 , 81 3 23 7 60 2 44 5 57 9 53 4 AM O R T I Z A T I O N O F L I M I T E D T E R M P l A N T 81 8 33 8 08 9 40 3 57 9 08 7 45 2 17 3 79 9 TA X E S O T H E R T H A N I N C O M E 40 9 , 72 4 , 48 2 , 7 9 3 20 , 93 0 32 5 12 1 , 21 6 35 8 18 3 PR O V I S I O N F O R D E F E R R E D I N C O M E T A X E S 10 9 04 3 , 03 0 14 9 15 9 , 88 1 36 1 ) (4 8 47 7 ) IN V E S T M E N T T A X C R E D I T A D J U S T M E N T (3 0 8 16 6 ) (3 0 0 , 34 6 ) (3 1 3 , 20 5 ) . 23 4 80 5 FE D E R A l I N C O M E T A X E S 36 8 28 9 77 1 , 18 6 75 3 , 05 3 (1 7 86 8 ) ' (3 6 6 , 89 6 ) ST A T E I N C O M E T A X E S 47 5 57 4 38 3 52 1 53 4 89 2 (2 , 75 5 ) (5 6 56 3 ) TO T A L O P E R A T I N G E X P E N S E S 51 7 43 1 23 9 48 3 31 3 01 5 50 9 15 0 08 6 25 9 60 8 02 1 54 5 OP E R A T I N G I N C O M E " 10 1 , 19 0 15 3 95 , 99 5 58 0 10 0 39 6 75 3 35 4 82 6 43 8 57 4 AD D : I E R C O O P E R A T I N G I N C O M E 57 8 25 4 , ' 13 1 , 02 0 50 5 25 9 99 5 CO N S O l i D A T E D O P E R A T I N G I N C O M E 10 8 76 8 40 7 10 3 , 12 6 , 60 0 10 7 , 90 2 , 0 1 2 42 7 82 1 43 8 57 4 RA T E O F R E T U R N U N D E R P R E S E N T R A T E S 79 5 % 95 9 % 91 7 % 07 4 % 1. 4 5 3 % 27 D E V E L O P M E N T O F R E V E N U E R E Q U I R E M E N T S RA T E O F R E T U R N R E Q U I R E D ~ 1 0 . 0% R O E 65 0 ' " RE T U R N A T C l A I M E D R A T E O F R E T U R N 11 3 35 9 , 57 4 EA R N I N G S D E F I C I E N C Y 23 2 , 9 7 3 NE T - TO . GR O S S T A X M U L T I P L I E R 1. 4 4 6 RE V E N U E D E F I C I E N C Y 14 , 79 6 88 0 I FI R M J U R I S D I C T I O N A L R E V E N U E S 48 3 96 1 , 36 9 PE R C E N T I N C R E A S E R E Q U I R E D 06 % SA l E S A N D W H E e l i N G R E V E N U E S R E Q U I R E D 49 8 75 8 24 9 N~ ( ) t r : I t: : J . ~ :: r : ( I ) ~ 0 ~ Z " " .. J : : . . e n .. . . . S" Z yo . ~ P U) ( ) - .. . . . , - P' tr : I 1 . 0 U:I I d 1 . . s l n I l P C E O 3 1 : 1 . S t . W C. . . v . o c u n l l n ; J S S R8 8 U 1 t s 2 - 17 - 0 4 2 1 1 0 1 2 0 0 0 1 Su m m a r y o f R e v e n u e I m p a c t IP C S t 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 , 20 0 3 (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) (8 ) (9 ) ' (1 0 ) (1 1 ) Ra t e 20 0 3 A v g , 20 0 3 S a l e s ,C u r r e n t Co s t o f S e r v i c e Re v i s e d Fi n a l St a f f P r o p o s e d Av g . Li n e Sc h . Nu m b e r o f No r m a l i z e d Ba s e Re v e n u e Re v e n u e Re v e n u e Ba s e Mi l l s Pe r c e n t CO S Ta r i f f D e s c r i p t i o n No . Cu s t o m e r s (k W h ) : R e v e n u e Ad j u s t m e n t Ad i u s t m e n t Ad j u s t m e n t Re v e n u e Pe r K W H Ch a n a e IN D E - I i 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 , 60 5 14 1 39 3 , 42 6 21 4 , 28 9 , 4 1 4 32 4 , 00 9 ) 70 1 30 3 37 3 , 58 2 21 9 , 66 2 , 99 6 53 . 51 % 10 4 1 -- - Sm a l l G e n e r a l S e r v i c e 31 6 26 5 , 33 5 , 66 7 16 , 79 8 47 6 87 , 59 1 88 6 , 25 0 70 0 61 4 17 , 49 9 29 0 65 . 17 % 10 4 4 La r g e G e n e r a l S e r v i c e 17 , 29 9 66 7 37 6 , 23 7 ' 97 , 34 9 , 13 8 (4 , 74 9 , 80 8 ) (3 7 0 , 14 4 ) (1 2 3 , 36 9 ) 97 , 22 5 , 76 9 36 . 4 5 (0 . 13 ) % 10 5 4 La r g e G e n e r a l S e r v i c e 11 6 ' 34 7 , 05 0 , 74 9 10 , 31 9 , 87 4 96 3 , 55 1 49 7 , 22 2 37 3 , 31 2 69 3 , 18 6 33 . 13 . 31 % 10 4 1 Du s k t o D a w n L i g h t i n g 87 2 , 58 6 38 9 10 6 (1 , 51 9 20 7 ) (1 , 52 5 , 36 0 ) (5 0 8 , 4 0 2 ) 88 0 , 70 4 14 9 . (3 6 . 60 ) % - 67 7 ' La r g e P o w e r S e r v i c e 10 5 97 8 , 82 4 , 23 7 55 , 06 3 , 57 3 (2 , 4 6 5 40 3 ) 22 , 32 9 55 , 06 3 , 57 3 27 . 00 % 10 5 ' Ag r i c u l t u r a l I r r i g a t i o n S e l 13 , 51 7 62 0 , 93 0 , 93 1 60 , 39 7 , 51 0 28 , 4 7 0 , 28 6 05 9 , 62 7 05 9 62 7 69 , 45 7 13 7 42 . 15 . 00 % 78 ' Un m e t e r e d G e n e r a l S e n 22 4 05 4 , 94 2 90 7 , 68 9 (3 1 3 , 56 2 ) (2 8 5 , 4 6 2 ) (9 5 14 4 ) 81 2 54 5 50 , (1 0 . 4 8 ) % 13 7 ' ,S t r e e t L i g h t i n g 1, 4 3 2 17 , 91 2 03 9 80 9 , 26 9 (4 9 1 80 9 ) (4 2 9 , 4 9 7 ) (1 4 3 15 1 ) 66 6 , 11 8 93 . (7 . 91 ) % 12 6 ' Tr a f f i c C o n t r o l L i g h t i n g 38 4 . 21 8 28 4 . 14 5 36 5 53 7 28 4 14 5 30 . 00 % 10 4 ' To t a l U n i f o r m T a r i f f s 40 1 , 67 2 11 , 07 0 , 13 5 , 03 2 45 8 . 60 8 , 19 4 17 , 64 6 , 26 5 16 , 55 7 80 5 15 , 63 7 , 26 9 47 4 , 24 5 , 4 6 3 42 . 3. 4 1 % 10 0 1 Sp e c i a l C o n t r a c t s : Mi c r o n 63 6 , 96 7 , 67 0 20 4 , 10 4 (1 , 66 6 38 3 ) (9 7 8 79 4 ) (3 2 6 , 23 2 ) , 87 7 , 87 2 24 , (2 , 01 ) % 10 9 4 J R S i m p l o t 18 6 , 68 4 , 66 5 63 2 , 57 1 (6 6 4 12 3 ) (4 7 6 , 4 2 8 ) (1 5 8 , 79 3 ) 47 3 , 77 8 23 . (3 . 4 3 ) % 11 3 ' DO E 30 20 3 . 08 4 . 14 6 62 2 . 4 1 4 (1 1 5 . 22 4 ) 95 2 48 , 45 6 67 0 87 0 23 . 05 % 10 4 ' To t a l S p e c i a l C o n t r a c t s 02 6 , 73 6 , 4 8 1 45 9 , 08 9 (2 , 4 4 5 73 0 ) 35 7 , 27 0 ) (4 3 6 56 9 ) 02 2 , 52 0 24 . (1 . 71 ) % 10 9 ' To t a l I d a h o R e t a i l S a l e s 40 1 , 67 5 12 , 09 6 87 1 , 51 3 48 4 , 06 7 , 28 3 15 , 20 0 , 53 5 15 , 20 0 . 53 5 15 , 20 0 , 70 0 49 9 , 26 7 , 98 3 41 . 14 % 10 0 ' Ex h i b i t N o . 1 2 7 Ca s e N o . I P C - 03 - _. , D. S c h u n k e , S t a f f ~- - . . .. . 2/ 2 0 / 0 4 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 e n d i n g D e c e m b e r 3 1 , 20 0 3 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 r v i c e Sc h e d u l e 1 , ,L I (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) Cu r r e n t Cu r r e n t Pr o p o s e d Pr o p o s e d Li n e Ba s e -B a s e Ba s e Ba s e Re v e n u e Pe r c e n t De s c r i ti o n Us e Ra t e Re v e n u e Ra t e Re v e n u e Di f f e r e n c e Ch a n Se r v i c e C h a r g e 01 8 99 9 . $2 . $1 0 , 08 7 , 68 8 $1 2 , 05 6 , 99 8 $1 , 96 9 , 31 0 19 . 52 % Mi n i n u m S e r v C h g 95 9 . $1 . 95 9 80 , 87 7 91 8 . 2 0 0 . 00 % Su m m e r " 8 0 0 k w h 58 7 , 35 3 . 91 4 0: 0 4 9 3 0 3 95 8 , 31 0 04 9 3 0 3 28 , 95 8 , 31 0 00 % Su m m e p 8 0 0 k w h 34 4 , 71 8 80 2 04 9 3 0 3 99 5 , 67 1 05 9 0 2 2 . 20 , 34 5 99 3 35 0 , 32 2 19 . 71 % No n - S u m m e r 20 9 , 32 0 , 71 0 04 9 3 0 3 15 8 22 9 13 9 04 9 3 0 3 15 8 , 22 9 13 9 00 % To t a l k W h 14 1 , 39 3 , 4 2 6 20 4 18 3 , 12 0 20 7 , 53 3 , 4 4 2 35 0 , 32 2 64 % " \ su m m e r d i f f e r e n t i a l 00 9 7 1 9 19 . 71 % Cu s t o m e r A d j . 35 3 35 3 ) 00 % To t a l B i l l i n g $2 1 4 28 9 , 4 1 4 $2 1 9 , 66 2 , 96 4 $5 , 37 3 55 0 51 % t: J ( ) t I 1 N' p: I ~ OC l ) ~ g- . -0 :: ; ' Z .. . . . ~ ~ 0 .. . . . . ~. Z t: d ~ ~( ) ; - o .. . . . . I p: I t I 1 0 0 :: : : : 6 ... . . . . CAHO POWER An IDACORP Company www.idahopower.com Questions? Contact us at: O, Box 30, Boise, ID 83721 Or call us at 388-2323 (Treasure Valley) or (800) 488-6151 For faster seIVice please call Tuesday through Friday, 7:30 a.m, to 6:30 p, Page: 2 of 2 Customer Name: Account Number: Billing Date: Print Date: PHILLIP GRIDLEY 20391 b3249 02/02/2004 02/03/2004 Service Agreement No: 4720037713 Service Location: 720 E 9m N/MOUNTAIN HOME, ID Next Read Date: 03/01/2004 Meter Service Period Number Reading Meter Readings Meter kWh Number From of Days Type Previous Current Constant Used 002129427821 12130103 01129104 Regular 37975 38422 447 Residential Rate Schedule 101 Average Daily Use Comparison 12/30/2003 - 01/29/2004 30 days .................................................................................. $0. Customer Charge, per meter per month ......................................................................... $2. Energy Charge 447 kWh (jj) $0.055342 per kWh ....................................................... $24. Franchise Fee 1 % ............................................................................................................. $0. Conservation Program Funding Charge ......................................................................... $0.30 Federal Columbia River Benefits Supplied by BPA ..................................................... $1.32 CR Current Charges - Electric Service............................................................................ $26. This Month This Year:Days = kWh Billed = 447 kWh per Day = 14. This Month Last Year: ..Days = kWh Billed = 736 kWh per Day = 24. CR = Credit BLC = Basic Load Capacity kWh = Kilowatt-hour G = GenerationkW ;" Kilowatt .. Available after 12 months of service at this location, "'-.-"