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HomeMy WebLinkAbout20080123Motion re Stipulation.pdfFr...R ,""1. .:_\:o,,J.i,,,.,' eslDA~POR~ An IDACORP Company 8: 58 BARTON L. KLINE Attorney January 23,2008 Jean D. Jewell, Secretary Idaho Public Utilties Commission 472 West Washington Street P. O. Box 83720 Boise, Idaho 83720-0074 Re: Case No. IPC-E-07-8 General Rate Case Filng Dear Ms. Jewell: Please find enclosed an original and seven (7) copies of a Motion for Approval of Stipulation with attached Stipulation in the above-referenced matter. I would appreciate it if you would return a stamped copy of this transmittal letter in the enclosed self-addressed, stamped envelope. ve'f.. U"YY:tYOUD"S'i~~ Barton L. Kline BLK:sh Enclosures P.O. Box 70 (B3707) 1221 W. Idaho St. Boise, ID 83702 E, BARTON L. KLINE ISB #1526 LISA D. NORDSTROM ISB #5733 Idaho Power Company P. O. Box 70 Boise, Idaho 83707 Telephone: (208) 388-2682 FAX Telephone: (208) 388-6936 BKline (f idahopower .com LNordstrom (g idahopower.com 8: 59 Attorneys for Idaho Power Company Street Address for Express Mail: 1221 West Idaho Street Boise, Idaho 83702 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MA TIER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR ELECTRIC SERVICE TO ELECTRIC CUSTOMERS IN THE STATE OF IDAHO ) CASE NO. IPC-E-07-08 ) ) MOTION FOR APPROVAL OF ) STIPULATION ) ) ) COMES NOW, Idaho Power Company ("Idaho Power" or "Company"), the Commission Staff and the other Parties to the settlement Stipulation, and hereby move the Commission for an Order accepting the settlement Stipulation filed herewith. This Motion is based on the following: 1. On June 8,2007, Idaho Power fied an Application in this case seeking authority to increase the Company's rates an average of 10.35%. If approved, the Company's revenues would increase $63,945,258 annually. Idaho Power proposed that the rate increase be spread in varying degrees among all major customer groups MOTION FOR APPROVAL OF STIPULATION, Page 1 and special contract customers. The Company requested that new rates become effective on July 8,2007. 2. Petitions to intervene in this proceeding were filed by the Idaho Irrigation Pumpers Association, Inc. ("IIPA"), the Industrial Customers of Idaho Power ("ICIP"), Micron Technology, Inc. ("Micron"), the United States Department of Energy ("DOE"), and the Kroger Company ("Kroger"). These entities are collectively referred to as the "Parties." By various orders, the Commission granted these interventions. IPUC Order Nos. 30346 and 30378. 3. On August 1,2007, the Parties attended an informal scheduling conference to devise a proposed schedule for holding hearings and completing discovery in this proceeding. During the informal conference, the Parties agreed to engage in settlement discussions in accordance with RP 272 with a view toward resolving the issues in this case. The Parties conducted settlement discussions on October 24,2007, December 19, 2007 and January 16, 2008. 4. Based on the settlement discussions, the Parties whose signatures appear on the Stipulation have agreed to resolve and settle all of the issues in the case. A copy of the signed Stipulation evidencing that settlement is enclosed as Attachment 1. 5. The Parties recommend that the Commission grant this Motion and approve the Stipulation in its entirety, without material change or condition, pursuant to RP 274. 6. Technical hearings are scheduled to take place January 22-25,2008. Idaho Power and the Commission Staff each intend to present live testimony supporting this Motion and recommending approval of the Stipulation on Wednesday, January 23. MOTION FOR APPROVAL OF STIPULATION, Page 2 Other Parties may choose to present live supporting testimony as well. As noted in Paragraph 14 of the Stipulation, all of the Parties agree that the Stipulation is in the public interest and that all of its terms and conditions are fair, just and reasonable. NOW, THEREFORE, the Parties respectfully request that the Commission issue a final order in Case No. IPC-E-07-08: 1. Granting this Motion and accepting Attachment 1, the Stipulation, in its entirety, without material change or condition; and 2. Authorizing the Company to implement revised tariff schedules designed to recover $32.1 milion in additional annual revenue from Idaho jurisdictional base rates consistent with the terms of the Stipulation; and 3. Authorizing that revised tariff schedules be made effective no later than March 1, 2008. Respectfully submitted this tC enc!ay of January, 2008. ll~ BARTON L. KLINE Attorney for Idaho Power Company MOTION FOR APPROVAL OF STIPULATION, Page 3 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 23rd day of January, 2008, I served a true and correct copy of the within and foregoing document upon the following named parties by the method indicated below, and addressed to the following: Commission Staff Weldon Stutzman Deputy Attorney General Idaho Public Utilities Commission 472 W. Washington (83702) P.O. Box 83720 Boise, Idaho 83720-0074 Neil Price Deputy Attorney General Idaho Public Utilities Commission 472 W. Washington (83702) P.O. Box 83720 Boise, Idaho 83720-0074 Industrial Customers of Idaho Power Peter J. Richardson, Esq. Richardson & 0' Leary 515 N. 2th Street P.O. Box 7218 Boise, Idaho 83702 Don Reading Ben Johnson Associates 6070 Hil Road Boise, Idaho 83702 Idaho Irrigation Pumpers Association, Inc. Eric L. Olsen Racine, Olson, Nye, Budge & Bailey P.O. Box 1391 201 E. Center Pocatello, Idaho 83204 CERTIFICATE OF SERVICE, Page 1 -2Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email Weldon. stutzman (§ puc.idaho.gov -2 Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email Hand Delivered .- U.S. Mail _ Overnight Mail FAX -. Email peter(§richardsonandolearv.com Hand Delivered .-U.S. Mail _ Overnight Mail FAX -. Email dreading(fmindspring.com Hand Delivered .-U.S. Mail _ Overnight Mail FAX X Email elo(fracinelaw.net Anthony Yankel 29814 Lake Road Bay Village, OH 444140 Kroger Co. I Fred Meyer and Smiths Michael L. Kurtz Kurt J. Boehm Boehm, Ku rtz & Lowry 36 East Seventh Street, Suite 1510 Cincinnati, Ohio 45202 The Kroger Co. Attn: Corporate Energy Manager (G09) 1014 Vine Street Cincinnati, Ohio 45202 Micron Technology Conley Ward Michael C. Creamer Givens Pursley 601 W. Bannock Street P.O. Box 2720 Boise, Idaho 83701 Dennis E. Peseau, Ph.D. Utility Resources, Inc. 1500 Liberty Street SE, Suite 250 Salem, OR 97302 Department of Energy Lot Cooke Arthur Perry Bruder Office of the Attorney General United States Department of Energy 1000 Independence Ave., SW Washington, DC 20585 Routing Symbol GC-76 CERTIFICATE OF SERVICE, Page 2 Hand Delivered .-U.S. Mail _ Overnight Mail FAX -. Email tony(§yankel.net Hand Delivered .-U.S. Mail _ Overnight Mail FAX X Email mkurtz(fbkllawfirm.com kboehm (§ bkllawfirm.com Hand Delivered .-U.S. Mail _ Overnight Mail FAX Email Hand Delivered .-U.S. Mail _ Overnight Mail FAX i Email cew(§givenspursley.com mcc (f givenspursley.com Hand Delivered .- U.S. Mail _ Overnight Mail FAX X Email dpeseau(fexcite.com Hand Delivered U.S. Mail -2 Overnight Mail FAX X Email lot.cooke(§hq.doe.gov arthur.bruder(§ hq.doe.gov Dennis Goins Potomac Management Group 5801 Westchester Street P.O. Box 30225 Alexandria, VA 22310-8225 Hand Delivered .-U.S. Mail _ Overnight Mail FAX X Email DGoinsPMG(§cox.net Dale Swan Exeter Associates 5565 Sterrett Place, Suite 310 Columbia, MD 20904 Hand Delivered l-U.S.Mail _ Overnight Mail FAX X Email dswan(§exeterassociates.com -i~Barton L. Kline CERTIFICATE OF SERVICE, Page 3 AT.TACHMENT 1 BARTON L. KLINE ISB #1526 LISA D. NORDSTROM ISB #5733 Idaho Power Company P. O. Box 70 Boise, Idaho 83707 Telephone: (208) 388-2682 FAX Telephone: (208) 388-6936 BKline (§ idahopower .com LNordstrom (§ idahopower.com Attorneys for Idaho Power Company Street Address for Express Mail: 1221 West Idaho Street Boise, Idaho 83702 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO INCREASE ITS BASE RATES AND CHARGES FOR ELECTRIC SERVICE TO ELECTRIC CUSTOMERS IN THE STATE OF IDAHO ) ) CASE NO. IPC-E-07-08 ) ) ) STIPULATION ) ) This stipulation ("Stipulation") is entered into by and among Idaho Power Company ("Idaho Power" or the "Company"), the Staff of the Idaho Public Utilities Commission ("Staff"), the Idaho Irrigation Pumpers Association, Inc. ("IIPA"), the Industrial Customers of Idaho Power ("ICIP"), Micron Technology, Inc. ("Micron"), and the United States Department of Energy ("DOE"). These entities are collectively referred to as the "Parties." STIPULATION, Page 1 i. INTRODUCTION 1 . The terms and conditions of this Stipulation are set forth herein. The Parties agree that this Stipulation represents a fair, just and reasonable compromise of the issues raised in this proceeding and that this Stipulation is in the public interest. The Parties maintain that the Stipulation and its acceptance by the Idaho Public Utilities Commission ("IPUC" or the "Commission") represent a reasonable resolution of multiple issues identified in this matter. The Parties, therefore, recommend that the Commission, in accordance with RP 274, approve the Stipulation and all of its terms and conditions without material change or condition. II. BACKGROUND 2. On June 8,2007, Idaho Power filed an Application in this case seeking authority to increase the Company's rates an average of 10.35%. If approved, the Company's revenues would increase $63,945,258 annually. Idaho Power proposed that the rate increase be spread in varying degrees among all major customer groups and special contract customers. The Company requested that new rates become effective on July 8,2007. The Commission suspended the effective date of the proposed rates for a period of thirt (30) days plus five (5) months from July 8, 2007 in Order No. 30346. 3. Petitions to intervene in this proceeding were fied by IIPA, ICIP, Micron, DOE, and Kroger. By various orders, the Commission granted these interventions. IPUC Order Nos. 30346 and 30378. 4. On August 1,2007, the Parties attended an informal scheduling conference to devise a proposed schedule for holding hearings and completing STIPULATION, Page 2 discovery in this proceeding. During the informal conference, the Parties agreed to engage in settlement discussions in accordance with RP 272 with a view toward resolving the issues in this case. The Parties conducted settlement discussions on October 24,2007, December 19, 2007 and January 16, 2008. 5. Based upon the settlement discussions among the Parties, as a compromise of the positions in this case, and for other consideration as set forth below, the Parties agree to the following terms: II. TERMS OF THE STIPULATION 6. Revenue Requirement. The Parties agree that Idaho Power shall be allowed to implement revised tariff schedules designed to recover $32,126,654 in additional annual revenue from Idaho jurisdictional base rates, which is a 5.2% increase in the Company's annual revenues. In determining the $32,126,654 additional revenue requirement, the Parties agree on certain revenue requirement inputs to be explicitly identified in this Stipulation. These are as follows: (a) Net Power Supply Costs. The system net power supply cost used to determine the $32,126,654 of additional revenue requirement increase is $34,964,671. The system PURPA OF expense used to determine the $32,126,654 of additional revenue requirement is $93,080,631. (b) In determining the agreed-upon revenue requirement, the Parties agreed to use system 2007 normalized system firm loads in the amount of 14,239,221 MWh as proposed by the Company in this case. (c) Forecasted Test Years. The Parties agree to participate in a good faith discussion regarding a forecast test year methodology that balances the STIPULATION, Page 3 auditing concerns of the Staff and the Intervenors with the need for timely rate relief expressed by the Company. The Parties agree to discuss methodologies that include both a twelve month period that can be audited, and techniques to adjust the auditable data so that it would accurately represent the costs and revenues the Company will experience during the future period of time in which the rates would be in effect. (d) Load Growth Adjustment Rate. The Parties agree to make a good faith effort to develop a mechanism to adjust or replace the current Load Growth Adjustment Hate (LGAR) to address costs of serving load growth between rate cases. As an interim resolution, the LGAR for PCA year 2008 (April 2008 - March 2009) wil be $62.79 per MWh applied to one-half of the load growth occurring during each month within the peA year. 7. Rate Spread. The Parties agree that the above-described $32,126,654 revenue requirement should be recovered by implementing tariffs in conformance with the attached Exhibit NO.1, which increase the rates for each customer class (except the Residential Class) and special contracts by a uniform percentage amount of approximately 5.65%. The rates of the Residential Class would increase by approximately 4.70%. In agreeing to these increases, the Parties also agree that no class cost-of-service model filed by the Company, Staff or any other Party in this proceeding wil constitute precedent in a subsequent general rate case. Moreover, a Part's failure to specifically object to any portion of the class cost-of-service analysis presented by the Company in this case wil not constitute a waiver of a Part's right to challenge future class cost-of-service models and proposals presented by the Company in future general rate case proceedings. STIPULATION, Page 4 8. Rate Design. In determining the individual rates for each tariff schedule, the Parties agree to use the 2007 customer billng determinants as proposed by the Company in this case. The Parties agree that the existing tariff rate components for all schedules, with the exception of Schedule 1 and Schedule 7, should be increased on an equal percentage basis with the exception that the Customer Charge for Schedules 9, 19 and 24 Secondary shall be rounded to the nearest quarter dollar and the Customer Charge for Schedules 9 and 19 Primary and Transmission and Schedule 24 Transmission shall be rounded to the nearest $5.00. Any revenue requirement shortall resulting from this rounding wil be recovered on an equal basis from the remaining rate components. The Parties also agree that the increased revenue requirement for Schedule 1 and Schedule 7 will be recovered by an increase to only the Energy Charges. The attached Exhibit NO.2 details the specific rates for each schedule. 9. Irrigation Peak Rewards Program. Idaho Power and the IIPA agree that no later than June 19, 2008, they wil convene a working group to discuss: (i) the operation and results of the current Irrigation Peak Rewards Program ("Program"), (ii) the design and implementation of a dispatchable demand response pilot program for the 2009 irrigation season, (iii) the methodology used in determining the amount of the incentive payments for the Peak Rewards Program and the dispatchable pilot program, (iv) possible improvements to the joint marketing efforts to increase participation in the demand response programs, and (v) possible additional steps needed to ensure that the effects of irrigation demand response programs are adequately reflected in Idaho Power's load research data for the irrigation class and the system. At a minimum, the participants in the working group would include representatives from Idaho Power, the IIPA, the Staff STIPULATION, Page 5 and any other interested Parties. It is Idaho Power's intention that any proposed modifications to the Peak Rewards Program or any dispatchable demand response program developed by the working group would be presented to the Energy Efficiency Advisory Group and the Commission in time for such modifications and new program to be in effect for the 2009 irrigation season. The IIPA or any other part to the working group shall not be precluded from raising any issues addressed by the working group in Idaho Power's 2008 or any subsequent rate case. 10. Rate Effective Date. The Parties encourage the Commission to issue its order approving the agreed-upon rates contained in this Stipulation to become effective no later than March 1, 2008. 11. The Parties agree that this Stipulation represents a compromise of the positions of the Parties in this case. As provided in RP 272, other than any testimony filed in support of the approval of this Stipulation, and except to the extent necessary for a Party to explain before the Commission its own statements and positions with respect to the Stipulation, all statements made and positions taken in negotiations relating to this Stipulation shall be confidential and wil not be admissible in evidence in this or any other proceeding. 12. The Parties submit this Stipulation to the Commission and recommend approval in its entirety pursuant to RP 274. Parties shall support this Stipulation before the Commission, and no Part shall appeal a Commission Order approving the Stipulation or an issue resolved by the Stipulation. If this Stipulation is challenged by any person not a part to the Stipulation, the Parties to this Stipulation reserve the right to file testimony, cross-examine witnesses and put on such case as STIPULATION, Page 6 they deem appropriate to respond fully to the issues presented, including the right to raise issues that are incorporated in the settlements embodied in this Stipulation. Notwithstanding this reservation of rights, the Parties to this Stipulation agree that they will continue to support the Commission's adoption of the terms of this Stipulation. 13. If the Commission rejects any part or all of this Stipulation, or imposes any additional material conditions on approval of this Stipulation, each Party reserves the right, upon written notice to the Commission and the other Parties to this proceeding, within 14 days of the date of such action by the Commission, to withdraw from this Stipulation. In such case, no Part shall be bound or prejudiced by the terms of this Stipulation, and each Party shall be entitled to seek reconsideration of the Commission's order, file testimony as it chooses, cross-examine witnesses, and do all other things necessary to put on such case as it deems appropriate. In such case, the Parties immediately will request the prompt reconvening of a prehearing conference for purposes of establishing a procedural schedule for the completion of the case. The Parties agree to cooperate in development of a schedule that concludes the proceeding on the earliest possible date, taking into account the needs of the Parties in participating in hearings and preparing briefs. 14. The Parties agree that this Stipulation is in the public interest and that all of its terms and conditions are fair, just and reasonable. 15. No Party shall be bound, benefited or prejudiced by any position asserted in the negotiation of this Stipulation, except to the extent expressly stated herein, nor shall this Stipulation be construed as a waiver of the rights of any Party STIPULATION, Page 7 unless such rights are expressly waived herein. Execution of this Stipulation shall not be deemed to constitute an acknowledgment by any Party of the validity or invalidity of any particular method, theory or principle of regulation or cost recovery. No Part shall be deemed to have agreed that any method, theory or principle of regulation or cost recovery employed in arriving at this Stipulation is appropriate for resolving any issues in any other proceeding in the future. No findings of fact or conclusions of law other than those stated herein shall be deemed to be implicit in this Stipulation. 16. The obligations of the Parties under this Stipulation are subject to the Commission's approval of this Stipulation in accordance with its terms and conditions and upon such approval being upheld on appeal, if any, by a court of competent jurisdiction. 17. This Stipulation may be executed in counterparts and each signed counterpart shall constitute an original document. STIPULATION, Page 8 DATED this Z2nJday of January 2008. Idaho Power Company By Ji 'r~~ Barton L. Kline Attorney for Idaho Power Company Idaho Irrigation Pumpers Association, Inc. By Eric L. Olsen Attorney for Idaho Irrigation Pumpers Association, Inc. Micron Technology, Inc. By Conley E. Ward Attorney for Micron Technology, Inc. STIPULATION, Page 9 Idaho Public Utilties Commission Staff By Weldon Stutzman Attorney for IPUC Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By Lot H. Cooke Attorney for U.S. Department of Energy DATED this i. ~Aday of January 2008. Idaho Power Company By Barton L. Kline Attorney for Idaho Power Company Idaho Irrigation Pumpers Association, Inc. By Eric L. Olsen Attorney for Idaho Irrigation Pumpers Association, Inc. Micron Technology, Inc. By Conley E. Ward Attorney for Micron Technology, Inc. STIPULATION, Page 9 Idaho Public Utilities Commission Staff By \il'2~ Weld6n Stutzman Attorney for IPUC Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By Lot H. Cooke Attorney for U.S. Department of Energy DATED this 22~ day of January 2008. Idaho Power Company By Barton L Kline Attorney for Idaho Power Company Eric L. Isen Attorney for Idaho Irrigation Pumpers Association, Inc. Micron Technology, Inc. By Conley E. Ward Attorney for Micron Technology, Inc. STIPULATION, Page 9 Idaho Public Utilties Commission Staff By Weldon Stutzman Attorney for IPUC Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By Lot H. Cooke Attorney for U.S. Department of Energy DATED this of January 2008. Idaho Power Company By Barton L Kline Attorney for Idaho Power Company Idaho Irrigation Pumpers Association, Inc. By Eric L Olsen Attorney Irrigation Pumpers Association, Inc. Micron Technology, Inc. By Conley E. Ward Attorney for Micron Technology, Inc. STIPULATION, Page 9 Idaho Public Utilites Commission Staff By Weldon Stutzman Attorney for IPUC Staff Industrial Customers of Idaho Power By Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By Lot H. Cooke Attorney for U.S. Department of Energy DATED this 2 ~ay of January 2008. Idaho Power Company By Barton L. Kline Attorney for Idaho Power Company Idaho Irrigation Pumpers Association, Inc. By Eric L. Olsen Attorney for Idaho Irrigation Pumpers Association, Inc. Micron Technology, Inc. By ard Micron Technology, Inc. STIPULATION, Page 9 Idaho Public Utilities Commission Staff By Weldon Stutzman Attorney for I PUC Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By Lot H. Cooke Attorney for U.S. Department of Energy 01/23/2008 11: 40 FAX 2025867479 USDOEGCOUNSEL~JG l4 0021002 DATED this Ucl day of January 2008. Idaho Power Company By Barton L. Kline Attorney for Idaho Power Company Idaho Irrigation Pumpers Assoçiation, Inc. By Eric L. Olsen . Attorney for Idaho Irrgation"P'umpers Association, Inc. Micron Technology, Inc. By r'UU. ~ ..... . IConley E. Ward Attorney for Micron Teç:hriology, Inc. ..:il'-... .:' .... STIPULATION, Page 9 Idaho Public Utilities Commission Staff By Weldon Stutzman Attorney for IPUC Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By ;Jc: Lot H. Cooke Attorney for U.S. Department of Energy BEFORE THE IDAHO PUBLIC UTiliTIES COMMISSION CASE NO. IPC-E-07-08 IDAHO POWER COMPANY EXHIBIT NO.1 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 I m p a c t St a t e 0 1 I d a h o No r m a l i z e d 1 2 . M o n t h s E n d i n g D e c e m b e r 3 1 , 2 0 0 7 Se t t l e m e n t S t i p u l a t i o n (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) (8 ) Ra t e 20 0 7 A v g . 20 0 7 S a l e s 06 / 0 1 / 0 7 Pr o p o s e d Av g . Li n e Sc h . Nu m b e r of No r m a l i z e d Ef f e c t i v e Re v e n u e Ef f e c t i v e Mil l s Pe r c e n t No 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 l Re v e n u e Ad j u s t m e n t s Re v e n u e Pe r KW H Ch a n g e Un i f o r m T a r i f f R a t e ~ 1 Re s i d e n t i a l S e r v i c e 1 38 6 , 1 1 8 4, 9 6 1 , 6 5 6 , 0 4 2 $2 9 3 , 9 4 5 , 6 6 3 $1 3 , 8 1 5 , 4 4 6 $3 0 7 , 7 6 1 , 1 0 9 62 . 0 3 4.7 0 % 2 Re s i d e n t i a l S e r v i c e E n e r g y W a t c h 4 73 1, 0 9 6 , 7 9 3 63 , 4 4 3 2, 9 8 2 66 , 4 2 5 60 . 5 6 4.7 0 % 3 Re s i d e n t i a l S e r v i c e T i m e - o f ' D a y 5 86 1, 3 4 4 , 2 0 9 78 , 5 0 6 3, 6 9 0 82 , 1 9 6 61 . 1 5 4.7 0 % 4 Sm a l l G e n e r a l S e r v i c e 7 31 , 3 3 20 8 , 0 4 3 , 3 9 2 15 , 3 8 1 , 3 2 8 86 9 , 6 9 3 16 , 2 5 1 , 0 2 1 78 . 1 1 5.6 5 % 5 La r g e G e n e r a l S e r v i c e 9 24 , 9 1 9 3, 4 5 0 , 0 3 0 , 9 5 9 13 8 , 9 9 3 , 9 1 1 7, 8 5 9 , 0 1 2 14 6 , 8 5 2 , 9 2 3 42 . 5 7 5.6 5 % 6 Du s k t o D a w n L i g h t i n g 15 5, 9 0 2 , 7 1 2 93 1 , 1 4 7 52 , 6 4 9 98 3 , 7 9 6 16 6 . 6 7 5.6 5 % 7 La r g e P o w e r S e r v i c e 19 11 6 2, 1 4 5 , 3 4 0 , 0 4 0 65 , 8 6 9 , 4 7 3 3, 7 2 4 , 4 0 1 69 , 5 9 3 , 8 7 4 32 . 4 4 5.6 5 % 8 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 24 15 , 3 7 5 1, 5 3 9 , 3 0 4 , 0 9 2 70 , 7 5 0 , 6 5 9 4, 0 0 0 , 3 9 3 74 , 7 5 1 , 0 5 2 48 . 5 6 5.6 5 % 9 Un m e t e r e d G e n e r a l S e r v i c e 39 0 0 0 0 ° 0. 0 0 0. 0 0 % 10 Un m e t e r e d G e n e r a l S e r v i c e 40 1, 7 0 1 16 , 3 3 7 , 4 1 2 88 0 , 6 1 4 49 , 7 9 2 93 0 , 4 0 6 56 . 9 5 5.6 5 % 11 St r e e t L i g h t i n g 41 12 5 20 , 6 7 5 , 7 8 2 2, 0 5 6 , 1 4 5 11 6 , 2 5 9 2, 1 7 2 , 4 0 4 10 5 . 0 7 5.6 5 % 12 T r a f f i c C o n t r o l L i g h t i n g 42 il 5. 4 7 4 . 7 5 ~ .l 19 9 , 1 9 9 36 . 3 9 ~ 13 T o t a l U n i f o r m T a r i f f s 45 9 , 7 7 7 12 , 3 5 5 , 2 0 6 , i 6 8 $5 8 9 , i 3 9 , 4 2 8 $3 0 , 5 0 4 , 9 7 7 $6 i 9 , 6 4 4 , 4 0 5 50 . 1 5 5.1 8 % Sp e c i a l C o n t r a c t s : 14 M i c r o n 26 1 70 2 , 1 4 0 , 2 4 5 $1 8 , 6 3 8 , 1 1 5 $1 , 0 5 3 , 8 3 9 $1 9 , 6 9 1 , 9 5 4 28 . 0 5 5. 6 5 % 15 J R S i m p l o t 29 1 18 8 , 3 2 5 , 6 2 4 4, 6 5 7 , 8 8 1 26 3 , 3 6 7 4,9 2 1 , 2 4 8 26 . 1 3 5.6 5 % 16 DO E 30 1 2 i 5 , 5 0 0 , 0 0 1 5, 3 8 4 , 8 4 8 30 4 . 4 7 1 5, 6 8 9 , 3 1 9 26 . 4 0 5. 6 5 % 17 To f a l S p e c i a l C o n f r a c t s 3 1, 1 0 5 , 9 6 5 , 8 7 0 $2 8 , 6 8 0 , 8 4 4 $1 , 6 2 1 , 6 7 7 $3 0 , 3 0 2 , 5 2 1 27 . 4 0 5. 6 5 % 18 T o l a l l d a h o R e t a i l S a l e s 45 9 , 7 8 0 13 , 4 6 1 , 1 7 2 0 3 8 $6 i 7 , 8 2 0 , 2 7 2 $3 2 , 1 2 6 , 6 5 4 $6 4 9 , 9 4 6 , 9 2 6 48 . 2 8 5. 2 0 % Ex h i b i t N O . 1 Se t t l e m e n t S t i p u l a t i o n Ca s e N o . I P C - E - 0 7 - 0 8 Pa g e 1 o f 1 BEFORE THE IDAHO PUBLIC UTiliTIES COMMISSION CASE NO. IPC-E-07-08 IDAHO POWER COMPANY EXHIBIT NO.2 Id o 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 I m p a c t Sla 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 E n d i n g D e c e m b e r 3 1 , 2 0 0 7 Se H i e m e n t S t i p u l a t i o n (1 ) (2 1 (3 ) (4 ) (5 ) (6 ) (7 1 (8 ) Ra t e 20 0 7 M g . 20 0 7 S a l e s 06 / 0 1 / 0 7 Pr o p o s e d Av g . Lin e Sc h . Nu m b e r of No r m o l i z e d Ef f e c t i v e Re v e n u e Ef f e c t i v e Mi l s Pe r c e n t No Ta r i f f D e s c r i p t i o n t! Cu s t o m e r s il Re v e n u e Ad j u s t m e n t s ~ lÆ Ch a n g e Un i f o r m T a r i f f R o t e s : 1 Re s i d e n t i a l S e r v i c e 1 38 6 , 1 1 8 4. 9 6 1 . 6 5 6 . 0 4 2 $2 9 3 . 9 4 5 , 6 6 3 $1 3 , 8 1 5 , 6 1 6 $3 0 7 . 7 6 1 , 2 7 9 62 0 3 4. 7 0 % 2 Re s i d e n t i a l S e r v i c e E n e r g y W a t c h 4 73 1, 0 9 6 . 7 9 3 63 . 4 4 3 2.9 7 7 66 . 4 2 0 60 . 5 6 4. 6 9 % 3 Re s i d e n t i a l S e r v i c e T i m e - o l - D a y 5 86 1. 3 4 4 , 2 0 9 78 . 5 0 6 3,7 2 8 82 , 2 3 4 61 , 1 8 4. 7 5 % 4 Sm a l l G e n e r a l S e r v i c e 7 31 . 1 3 3 20 8 . 0 4 3 . 3 9 2 15 . 3 8 1 . 3 2 8 86 9 . 5 9 5 16 . 2 5 0 . 9 2 3 78 . 1 I 5. 6 5 % 5 La r g e G e n e r a l S e r v i c e 9 24 . 9 1 9 3. 4 5 0 . 0 3 0 , 9 5 9 13 8 . 9 9 3 . 9 1 1 7, 8 5 8 , 6 7 4 14 6 , 8 5 2 . 5 8 5 42 . 5 7 5. 6 5 % 6 Du s k t o D a w n L i g h t i n g 15 5. 9 0 2 . 1 2 93 1 . 1 4 7 52 , 5 7 3 98 3 . 7 2 0 16 6 6 6 5. 6 5 % 7 La r g e P o w e r S e r v i c e 19 11 6 2. 1 4 5 , 3 4 0 , 0 0 65 , 8 6 9 . 4 7 3 3. 7 2 4 , 2 8 8 69 , 5 9 3 . 7 6 1 32 . 4 4 5. 6 5 % 8 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 24 15 . 3 7 5 1. 5 3 9 . 3 0 4 . 0 9 2 70 . 7 5 0 . 6 5 9 4. 0 0 0 . 4 4 5 74 . 7 5 1 . 1 0 4 48 , 5 6 5. 6 5 % 9 Un m e t e r e d G e n e r a l S e r v i c e 39 0 0 0 0 0 0. 0 0 0. 0 0 % 10 Un m e t e r e d G e n e r a l S e r v i c e 40 1. 7 0 1 16 , 3 3 7 . 4 1 2 88 0 . 6 1 4 49 . 6 6 6 93 0 , 2 8 0 56 . 9 4 5. 6 4 % 11 St r e e t L i g h t i n g 41 12 5 20 , 6 7 5 . 7 8 2 2. 0 5 6 , 1 4 5 11 6 , 0 9 2 2. 1 7 2 2 3 7 10 5 , 0 6 5. 6 5 % 12 Tr a f f c C o n t r o l L i g h t i n g 42 il 5. 4 7 4 . 7 3 5 18 8 . 5 3 9 10 . 6 5 4 m. 36 3 8 ~ 13 To t a l U n i f o r m T a r i f f s 45 9 , 7 7 7 12 . 3 5 5 , 2 0 6 . i 6 8 $5 8 9 . i 3 9 , 4 2 8 $3 0 , 5 0 4 , 3 0 8 $6 1 9 . 6 4 3 . 7 3 6 50 . 1 5 5. 1 8 % Sp e c i a l C o n t r a c t s : 14 Mi c r o n 26 1 70 2 , I 4 0 . 2 4 5 $ 1 8 . 3 8 . 1 1 5 $1 . 0 5 3 . 4 4 8 $1 9 . 6 9 J 5 6 3 28 . 0 5 5. 6 5 % 15 J R S i m p l o t 29 i 18 8 . 3 2 5 . 6 2 4 4. 6 5 7 . 8 8 1 26 3 , 3 2 8 4.9 2 1 . 2 0 9 26 . 1 3 5. 6 5 % 16 DO E 30 l 21 5 , 5 0 0 . 0 0 1 5, 3 8 4 , 8 4 8 30 4 . 3 6 9 5.6 8 9 . 2 1 7 26 . 4 0 5. 6 5 % 17 To t a l S p e c i a l C o n t r o c l s 3 1, 1 0 5 , 9 6 5 . 8 7 0 $2 8 . 6 8 0 . 8 4 4 $ 1 . 6 2 1 . 1 4 5 $3 0 , 3 0 1 . 9 8 9 27 . 4 0 5. 6 5 % 18 To l a / l d a h o R e t a i l S a l e s 45 9 . 7 8 0 i 3 . 4 6 i . i 7 2 0 3 8 $6 1 7 , 8 2 0 . 2 7 2 $3 2 . i 2 5 . 4 5 3 $6 4 9 , 9 4 5 , 7 2 5 48 . 2 8 5. 2 0 % Ex h i b i t N O . 2 Se t t l e m e n t S t i p u l a t i o n Ca s e N o . 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M o n t h s E n d i n g D e c e m b e r 3 1 , 2 0 0 7 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 (1 ) (2 ) (3 ) (4 ) (5 ) 06 / 0 1 / 0 7 06 / 0 1 / 0 7 Pr o p o s e d Pr o p o s e d Ef f e c t i v e Ef f e c t i v e Ef f e c t i v e Ef f e c t i v e Us e Ra t e Re v e n u e Ra t e Re v e n u e 4, 6 2 1 , 9 9 2 . 8 $4 , 0 0 $1 8 , 4 8 7 , 9 7 1 $4 . 0 0 $1 8 , 4 8 7 , 9 7 1 64 , 6 1 2 . 2 2. 0 0 12 9 , 2 2 4 2. 0 0 12 9 , 2 2 4 32 4 , 0 4 7 , 4 9 3 0. 0 5 4 2 5 1 17 , 5 7 9 , 9 0 1 0, 0 5 6 9 7 3 18 . 4 6 1 , 9 5 8 90 3 , 7 5 4 , 6 9 4 0. 0 6 1 0 6 0 55 , 1 8 3 , 2 6 2 0. 0 6 4 1 2 5 57 , 9 5 3 , 2 7 0 3, 7 3 3 , 8 5 3 . 8 5 5 0. 0 5 4 2 5 1 20 2 , 5 6 5 . 3 0 5 0. 0 5 6 9 7 3 21 2 . 7 2 8 . 8 5 6 4, 9 6 1 . 6 5 6 . 0 4 2 27 5 . 3 2 8 , 4 6 8 28 9 , 1 4 4 , 0 8 4 $2 9 3 , 9 4 5 , 6 6 3 $3 0 7 , 7 6 1 , 2 7 9 Ex h i b i t N O . 2 Se t t l e m e n t S t i p u l a t i o n Ca s e N o . I P C - E - 0 7 - 0 8 Pa g e 2 o f 2 3 CI2:; m c: IXli ë c. Q) E E 0 o Q) -æ o 'E 32 .. QlCD In 0~ Õ IID. i: 'f o .~,g .., tn Cl ~'0 :i- 0(iu "ooN E ~Q)o 0:.rü ~ ;: -.OJ (I (¡ "5i: uw (I..(I Ü Ü V)-~ (IVl ro''¡ i:(IUiii(I~ ..!'..(l.0 E(l(,øo rnc: Uc:LL lI.i Eo:;iN.. '0 ,~ ëõ E..oZ D (I (lil ;: :i ~ Ô.~ c~ Q. ~ (lo ~ ~0: w ~ u (I ~.~ (11-. 0....~Q.üroo (I ~.. ~0. UJ "o..~,.~O..ilo .~ ~OJ CU (I ~ ~ r-o..~,.~o..ilo (I:; i ~iw So § ~I (V r-eo-. M- 0000.. Ñ- M r-eo-.M- 00a 0-. N- eo "'Ó Mr-eo ~I l OJ..il U ei :;ro .... il U V) (l Eu :i._ c;: .-.. C (I .-V) 2 (j tv co 0,. M r- Mto to to (jM cò Ñ,. -. il o tv ¡Vo r- r-o O" O"o to too i. i.NOOci ci Ó O" N N ¡V,. co It i.to O" ¡V O" N- u5 ci,. -. i. 0.. ,.o It ItON No -. -.o i. ItNOO ci ci ci i. M It M(j (j 0 (jON-.r-Mci..u5M It O"N CD a ~:io:r.i B (¡(I E S Ec ::w Vl (¡ ..E SE :: :: roV) OJ, 0C I-oZ N M -. It to N c: to cI. OON~~~õ a .§.t( ~~èñ(j~w¡:!la.CD .EOQ) ZEmQ) ai(/0 ~-. u5il- M-.-. Mto- oi ~i: "§~ r- Li n e No D e s c r i p t i o n 1 S e r v i c e C h a r g e 2 M i n i n u m S e r v C h g 3 O n - P e a k 4 M i d - P e a k 5 O f f - P e a k 6 O f f - P e a k N o n - S u m m 7 T o t a l k W h 8 T o t a l B i l l n g Id a h o P o w e r C o m p a n y Ca l c u l a t i o n o f S e t t l e m e n t R a t e s 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 E n d i n g D e c e m b e r 3 1 , 2 0 0 7 Re s i d e n t i a l S e r v i c e - T i m e - O F - D a y P r o g r a m Sc h e d u i e 5 (1 ) (2 ) (3 ) (4 ) (5 ) 06 / 0 1 / 0 7 06 / 0 1 / 0 7 Pr o p o s e d Pr o p o s e d Ef f e c t i v e Ef f e c t i v e Ef f e c t i v e Ef f e c t i v e Us e Ra t e Re v e n u e Ra t e Re v e n u e 1, 0 3 1 , 9 $4 . 0 0 $4 , 1 2 8 $4 . 0 0 $4 , 1 2 8 2. 1 2. 0 0 4 2. 0 0 4 91 , 2 9 7 0. 0 8 3 2 7 9 7, 6 0 3 0. 0 8 7 4 4 3 7, 9 8 3 50 , 1 8 8 0. 0 6 1 0 6 0 3, 0 6 4 0. 0 6 4 1 2 5 3, 2 1 8 16 9 , 4 2 3 0. 0 4 5 1 4 5 7, 6 4 9 0. 0 4 7 4 0 2 8, 0 3 1 1, 0 3 3 , 3 0 1 0. 0 5 4 2 5 1 56 . 0 5 8 0. 0 5 6 9 7 3 58 , 8 7 0 1, 3 4 4 . 2 0 9 74 , 3 7 4 78 , 1 0 2 $7 8 . 5 0 6 $8 2 . 2 3 4 Ex h i b i t N o . 2 Se t t e m e n t S t i p u l a t i o n Ca s e N o . I P C - E - 0 7 - 0 8 Pa g e 4 o f 23 Li n eNo D e s c r i p t i o n 1 S e r v i c e C h a r g e 2 M i n i m u m S e r v C h g En e r g y C h a r g e 3 0 - 3 0 0 S u m m e r 4 O v e r 3 0 0 S u m m e r 5 N o n - S u m m e r 6 T o t a l k W h 7 T o t a l B i l l n g Id a h o P o w e r C o m p a n y Ca l c u l a t i o n o f S e t t l e m e n t R a t e s St a t e o f I d a h o No r m a l i z e d 1 Z - M o n t h s E n d i n g D e c e m b e r 3 1 , 2 0 0 7 Sm a l l G e n e r a l S e r v i c e Sc h e d u l e 7 (1 ) (2 ) (3 ) (4 ) (5 ) 06 / 0 1 / 0 7 06 / 0 1 / 0 7 Pr o p o s e d Pr o p o s e d Ef e c t i v e Ef f e c t i v e Ef e c t i v e Ef f e c t i v e ll Ra t e Re v e n u e Ra t e Re v e n u e 37 4 , 5 1 4 . 3 $4 . 0 0 $1 . 4 9 8 , 0 5 7 $4 . 0 0 $1 . 4 9 8 . 0 5 7 2. 8 8 3 . 0 2. 0 0 5. 7 6 6 2. 0 0 5, 7 6 6 19 , 1 4 2 , 6 6 4 0. 0 6 5 1 4 3 1, 2 4 7 , 0 1 1 0. 0 6 9 2 2 5 1. 2 5 , 1 5 1 39 . 5 3 9 . 2 9 5 0. 0 7 3 3 6 1 2. 9 0 0 . 6 4 2 0. 0 7 7 9 5 8 3, 0 8 2 . 4 0 4 14 9 . 3 6 1 , 4 3 3 0. 0 6 5 1 4 3 9, 7 2 9 , 8 5 2 0. 0 6 9 2 2 5 10 , 3 3 9 , 5 4 5 20 8 , 0 4 3 . 3 9 2 13 8 7 7 , 5 0 5 14 , 7 4 7 , 1 0 0 $1 5 , 3 8 1 , 3 2 8 $1 6 , 2 5 0 , 9 2 3 Ex h i b i t N o . 2 Se t U e m e n t S t i p u l a t i o n Ca s e N o . 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E - 0 7 . 0 a Pa g e 5 of 23 Id a h o P o w e r C o m p a n y Ca l c u l a t i o n o f S e t t l e m e n t R a t e s St a t e o f I d a h o No r m a l i i e d 1 2 - M o n t h s E n d i n g D e c e m b e r 3 1 , 2 0 0 7 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 S e c o n d a r y S e r v i c e (1 ) (2 ) (3 ) (4 ) (5 ) 05 / 0 1 / 0 7 05 / 0 1 / 0 7 Pr o p o s e d Pr o p o s e d Li n e Ef f e c t i v e Ef f e c t i v e Ef f e c t i v e Ef f e c t i v e NQ De s c r i p t i o n Us e ~ Re v e n u e Ra t e Re v e n u e 1 Se r v i c e C h a r g e 29 6 , 3 2 5 . 0 $1 2 . 0 0 $3 . 5 5 5 , 9 0 0 $1 2 . 5 0 $3 , 7 0 4 , 0 6 3 2 Mi n i m u m S e r v C h g 83 6 . 8 5. 0 0 4, 1 8 4 5. 0 0 4, 1 8 4 Ba s i c C h a r o e SU M M E R 3 0- 2 0 k W 1. 3 5 8 . 4 4 5 0. 0 0 0 0. 0 0 ° 4 Ov e r 20 k W 2. 2 5 6 . 7 0 8 0. 6 2 1. 3 9 9 . 1 5 9 0. 6 6 1, 4 8 9 , 4 2 7 NO N - S U M M E R 5 0- 2 0 k W 3. 1 4 2 . 4 2 0. 0 0 0 0. 0 0 0 6 Ov e r 20 k W 5, 4 5 7 , 4 9 4 0. 6 2 3. 3 8 3 , 6 4 6 0. 6 6 3, 6 0 1 . 9 4 6 7 To t a l B a s i c C h a r g e 12 , 2 1 5 . 3 8 9 $4 . 7 8 2 , 8 0 5 $5 . 0 9 1 . 3 7 3 De m a n d C h a r g e SU M M E R 8 0. 2 0 k W 1, 0 8 3 . 5 5 2 $0 . 0 0 $0 $0 . 0 0 0 9 Ov e r 2 0 k W 1, 5 5 9 . 7 2 6 3. 5 9 5, 5 9 9 , 4 1 6 3. 7 9 5. 9 1 1 . 3 6 2 NO N - S U M M E R 10 0- 2 0 k W 2. 9 3 4 , 8 7 9 0. 0 0 0 0. 0 0 ° 11 Ov e r 20 k W 4. 0 5 0 , 5 8 4 2, 9 7 12 . 0 3 0 , 2 3 4 3. 1 4 12 . 1 8 . 8 3 4 12 To t a l D e m a n d 9, 6 2 8 . 7 5 1 $1 7 , 6 2 9 , 6 5 0 $1 8 . 6 3 0 , 1 9 6 En e r g y C h a r g e SU M M E R 13 0- 2 0 0 0 k W h 12 4 . 8 1 1 . 7 4 0 $0 . 0 6 8 1 5 9 $8 , 5 0 7 . 0 4 3 $0 . 0 7 2 0 1 6 8. 9 8 8 , 4 4 2 14 Ov e r 2 0 0 0 k W h 70 2 . 5 8 0 . 3 9 5 0. 0 2 9 1 9 9 20 . 5 1 4 , 6 4 5 0. 0 3 0 8 5 4 21 . 6 7 7 . 4 1 6 NO N - S U M M E R 15 0. 2 0 0 0 k W h 35 4 . 2 4 7 . 5 8 7 0. 0 6 0 8 0 0 21 , 5 3 8 , 2 5 3 0. 0 6 4 2 4 B 22 . 7 5 9 . 6 9 9 16 Ov e r 2 0 0 0 k W h 1, 9 0 7 . 6 5 6 . 4 8 2 0. 0 2 6 0 4 7 49 , 6 8 8 , 7 2 8 0. 0 2 7 5 2 2 52 . 5 0 2 . 5 2 2 17 To t a l E n e r g y 3, 0 8 9 . 2 9 6 , 2 0 4 10 0 . 2 4 8 . 6 6 9 10 5 , 9 2 8 . 0 7 9 Ex h i b I t N O . 2 18 To t a l B l l l n g $ 1 2 6 , 2 2 1 , 2 0 8 $1 3 3 . 3 5 7 . 8 9 5 Se t t l e m e n t S t i p u l a t i o n Ca s e N o . I P C . E . 0 7 - 0 8 Pa g e 6 0 f 2 3 :ß Õ3.0;: to E c:: Qlro c ~Q.Q) 00EE..C) o II rocC:~:E:aQ)~õi5 ~ 0 (J eng,cêõ£o.gvs § -g,! ~:E a N..roo r-ooN..M (Ju ~ '2'2 ~ ~ ~ - co ~ Eil .¡:C Cl il en19 il ~ "5 .. "0.: ~uVl"0 ,~ii E Õz "0 (J ~(J ;: :i.- V) ..0 CmOUQl~ Q. il ;;o ita: w 0: "0 il ~ ~ wi~ 0 .. .:3 Q. ~ ~o ita: w r- Ql a.~.è' :i ~ 0 t) ~.. Ql ;;(0 it Qlo w 0: r-~~ .-~o..too Ql .~ ~I~ So § ~i -. tol(..aiNMf7 0000o Ò.- .-NYl o toco-. M.-M~ 0000ò ò0.-Nff Æ/ "' ~r- 0(íL! J Ol.c Ql UOl ;:.. ~ ro Ql.c VlU E Ql :i .~ Eè ï: Ql .-Vl ~ (J~ ro.cU ~ Uïñ .. ro(i en.. _U ro j ~ N ..totoai CDen ""mÒ Mcoqco..OJ en~o -.U"i...Mq.. M N M L!M.. ""i- N m Ò ~ r=r- -. ..co Ol co"'1' "" Mi- r-M M CD 0 mCD co "".. i- en.. i. mN M llco co il.. N v CD"1 ~M N to CD N.- m roco .. 0ÑÒ MM N L!N in co (J uc ro ID EE (JEO :i iiVl Õè ..oz ..(i..U "0C (JCO E E EQl :io V) -. i. (0 o l( 1ON to coco v N.. Ò i.1O N i-to l. 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