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HomeMy WebLinkAboutFinal Approved Tariffs 2-1-12.pdf JASON B. WILLIAMS Corporate Counsel jwilliams@idahopower.com January 13, 2012 Jean D. Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street P.O. Box 83720 Boise, Idaho 83720-0074 Re: Advice No. 12-01 IPC-E-11-08 – Idaho General Rate Case – Compliance Filing Dear Ms. Jewell: Pursuant to Idaho Public Utilities Commission (“Commission”) Order No. 32426, Idaho Power Company (“Idaho Power” or the “Company”) hereby submits this compliance filing related to the facilities charges. Specifically, Order No. 32426 directed the Company to create two rate categories for facilities charge services: one rate for facilities that were more than 31 years old and a different rate for facilities less than or equal to 31 years old. Order No. 32426 further directed the Company to allocate any revenue impacts associated with creating these two rate categories to the particular customer classes affected. In doing so, Order No. 32426 directed “the Company to advise the Commission and the parties of the revenue impacts to the other affected classes when it files conforming tariffs.” This letter and the attachments fulfill the Company’s compliance filing obligations as directed by the Commission. This compliance filing contains six attachments. A description of each attachment follows. Attachment 1: Update of the Facilities Charge Calculation Details the calculation of the facilities charge rates to comply with Order No. 32426. Updates the Company’s rate of return (“ROR”), creates one rate for facilities installed less than 31 years in age and one rate for facilities installed more than 31 years in age for the affected customer classes. Attachment 2: Facilities Investment Report Details the calculation of the percent of facilities (by Company investment) installed less than or equal to 31 years in age and those installed more than 31 years in age. RECEIVED 2012 January 13 PM 3:07 IDAHO PUBLIC UTILITIES COMMISSION Jean D. Jewell, Secretary January 13, 2012 Page 2 Attachment 3: Development of Facilities Charge Revenue Adjustment Details the calculation of the adjustment of test year facilities charge revenues by rate class to comply with Order No. 32426. Attachment 4: Revenue Spread Details final base rate revenue requirements by rate class by combining the stipulated increase of $34 million with the facilities charge adjustment of $235,831 calculated in Attachment 3. Attachment 5: Rate Design Worksheets Details the new base rates and revenues for Schedules 9P/T, 15, 19P/T, and Simplot’s special contract, Schedule 29. Attachment 6: Revised Tariff Sheets Details the new rates for Schedules 9P/T, 15, 19P/T, Simplot’s special contract Schedule 29, and Schedule 66. If you have any questions regarding this compliance filing, please contact me at 388- 5104 or jwilliams@idahopower.com. Sincerely, Jason B. Williams ATTACHMENT NO. 1 Li n e N o . It e m s Ra t e 1 5 Ra t e 1 9 * Ra t e 4 1 Li n e N o . It e m s Ra t e 1 5 * * Ra t e 1 9 * Ra t e 4 1 * * 1 Ra t e o f R e t u r n 7 . 8 6 % 4. 7 1 % 4. 7 1 % 4. 7 1 % 1 Ra t e o f R e t u r n 7 . 8 6 % 4. 7 1 % 0. 0 0 % 4. 7 1 % 2 Bo o k D e p r e c i a t i o n 3. 2 3 % 3. 2 3 % 3. 2 3 % 2 Bo o k D e p r e c i a t i o n 3. 2 3 % 0. 0 0 % 3. 2 3 % 3 In c o m e T a x e s 1. 9 2 % 1. 9 2 % 1. 9 2 % 3 In c o m e T a x e s 1. 9 2 % 0. 0 0 % 1. 9 2 % 4 Pr o p e r t y T a x e s 0. 5 6 % 0. 5 6 % 0. 5 6 % 4 Pr o p e r t y T a x e s 0. 5 6 % 0. 5 6 % 0. 5 6 % 5 Re g u l a t o r y F e e s 0. 1 4 % 0. 1 4 % 0. 1 4 % 5 Re g u l a t o r y F e e s 0. 1 4 % 0. 1 4 % 0. 1 4 % 6 Op e r a t i o n & M a i n t e n a n c e 4. 7 3 % 3. 5 8 % 1. 1 8 % 6 Op e r a t i o n & M a i n t e n a n c e 4. 7 3 % 3. 5 8 % 1. 1 8 % 7 Ad m i n i s t r a t i v e & G e n e r a l 2. 2 8 % 2. 2 8 % 2. 2 8 % 7 Ad m i n i s t r a t i v e & G e n e r a l 2. 2 8 % 2. 2 8 % 2. 2 8 % 8 Wo r k i n g C a p i t a l 0. 1 4 % 0. 1 4 % 0. 1 4 % 8 Wo r k i n g C a p i t a l 0. 1 4 % 0. 1 4 % 0. 1 4 % 9 In s u r a n c e 0. 3 2 % 0. 3 2 % 0. 3 2 % 9 In s u r a n c e 0. 3 2 % 0. 3 2 % 0. 3 2 % 10 To t a l 18 . 0 3 % 16 . 8 8 % 14 . 4 8 % 10 To t a l 18 . 0 3 % 7. 0 2 % 14 . 4 8 % 11 Mo n t h l y R a t e 1. 5 0 % 1. 4 1 % 1. 2 1 % 11 Mo n t h l y R a t e 1. 5 0 % 0. 5 9 % 1. 2 1 % Up d a t e d p e r O r d e r N o . 3 2 4 2 6 * F a c i l i t i e s c h a r g e s f o r R a t e S c h e d u l e 1 9 a r e a l s o a p p l i e d f o r S c h e d u l e s 9 a n d 2 4 . ** F a c i l i t i e s c h a r g e s f o r R a t e S c h e d u l e s 1 5 a n d 4 1 w i l l n o t v a r y b y t h e v i n t a g e of t h e f a c i l i t i e s i n s t a l l e d b e c a u s e f a c i l i t i e s f o r t h e s e r a t e s c h e d u l e s a r e n o t in d i v i d u a l l y t r a c k e d b y t h e C o m p a n y . A s a r e s u l t , t h e s a m e f a c i l i t i e s c h a r g e r a t e s w i l l a p p l y t o t h e s e s c h e d u l e s r e g a r d l e s s o f t h e a g e o f t h e f a c i l i t i e s . Id a h o P o w e r C o m p a n y Id a h o P o w e r C o m p a n y Fa c i l i t y C h a r g e s - F a c i l i t i e s I n s t a l l e d 3 1 Y e a r s a n d L e s s Fa c i l i t y C h a r g e s - F a c i l i t i e s I n s t a l l e d O v e r 3 1 Y e a r s Su m m a r y o f F a c i l i t i e s C h a r g e s Su m m a r y o f F a c i l i t i e s C h a r g e s ATTACHMENT NO. 2 W. O . Ne w Fa c i l i t i e s Fa c i l i t i e s Du a l Lo c . Ac c o u n t US A In v e s t m e n t Ch a r g e Mo n t h l y In v e s t m e n t Ch a r g e Mo n t h l y Ra t e M o n t h l y Cu s t o m e r Lo c a t i o n Nu m b e r Nu m b e r Nu m b e r I n v e s t m e n t 31 Y r s & U n d e r Ra t e Ch a r g e @ 1 . 4 1 % Ov e r 3 1 Y r s Ra t e Ch a r g e @ . 5 9 % Ch a r g e I0 9 P 00 9 2 2 9 5 0 2 1 29 , 3 5 3 . 4 1 29 , 3 5 3 . 4 1 1. 4 1 % 41 3 . 8 8 - 0. 5 9 % - 41 3 . 8 8 01 2 5 2 5 4 4 7 1 75 , 1 2 5 . 8 2 58 , 9 6 9 . 4 6 1. 4 1 % 83 1 . 4 7 16 , 1 5 6 . 3 6 0. 5 9 % 95 . 3 2 92 6 . 7 9 01 3 4 4 3 4 8 4 3 40 , 4 2 0 . 2 7 - 1. 4 1 % - 40 , 4 2 0 . 2 7 0. 5 9 % 23 8 . 4 8 23 8 . 4 8 01 5 3 2 2 2 9 9 9 86 , 7 9 3 . 7 8 66 , 1 5 7 . 4 2 1. 4 1 % 93 2 . 8 2 20 , 6 3 6 . 3 6 0. 5 9 % 12 1 . 7 5 1,0 5 4 . 5 7 01 6 6 3 4 7 5 1 9 42 , 4 5 9 . 4 9 19 , 0 6 2 . 7 4 1. 4 1 % 26 8 . 7 8 23 , 3 9 6 . 7 5 0. 5 9 % 13 8 . 0 4 40 6 . 8 2 02 5 4 0 5 0 4 0 9 25 , 6 8 2 . 8 0 - 1. 4 1 % - 25 , 6 8 2 . 8 0 0. 5 9 % 15 1 . 5 3 15 1 . 5 3 03 0 7 6 5 7 3 0 8 26 , 6 7 7 . 9 2 26 , 6 7 7 . 9 2 1. 4 1 % 37 6 . 1 6 - 0. 5 9 % - 37 6 . 1 6 03 1 4 3 0 3 2 1 5 28 , 4 0 2 . 1 1 28 , 4 0 2 . 1 1 1. 4 1 % 40 0 . 4 7 - 0. 5 9 % - 40 0 . 4 7 03 6 7 5 1 7 8 6 8 32 , 8 6 7 . 1 4 32 , 8 6 7 . 1 4 1. 4 1 % 46 3 . 4 3 - 0. 5 9 % - 46 3 . 4 3 04 0 7 5 2 3 0 5 4 75 , 8 6 6 . 3 2 75 , 8 6 6 . 3 2 1. 4 1 % 1,0 6 9 . 7 2 - 0. 5 9 % - 1,0 6 9 . 7 2 04 8 0 2 7 9 3 1 6 31 , 1 4 1 . 9 6 31 , 1 4 1 . 9 6 1. 4 1 % 43 9 . 1 0 - 0. 5 9 % - 43 9 . 1 0 04 9 1 8 5 5 1 9 8 44 , 4 4 5 . 1 8 44 , 4 4 5 . 1 8 1. 4 1 % 62 6 . 6 8 - 0. 5 9 % - 62 6 . 6 8 05 6 6 6 3 0 6 7 2 10 0 , 5 0 4 . 0 1 10 0 , 5 0 4 . 0 1 1. 4 1 % 1,4 1 7 . 1 1 - 0. 5 9 % - 1,4 1 7 . 1 1 05 6 8 3 0 7 9 3 1 16 , 4 5 3 . 7 7 16 , 4 5 3 . 7 7 1. 4 1 % 23 2 . 0 0 - 0. 5 9 % - 23 2 . 0 0 06 1 4 0 0 7 4 3 5 65 , 7 0 7 . 5 8 46 , 4 2 5 . 6 9 1. 4 1 % 65 4 . 6 0 19 , 2 8 1 . 8 9 0. 5 9 % 11 3 . 7 6 76 8 . 3 6 06 2 0 6 9 3 0 6 8 14 5 , 6 3 1 . 7 3 14 5 , 6 3 1 . 7 3 1. 4 1 % 2,0 5 3 . 4 1 - 0. 5 9 % - 2,0 5 3 . 4 1 06 6 4 7 8 9 9 2 0 37 , 6 9 1 . 7 6 37 , 6 9 1 . 7 6 1. 4 1 % 53 1 . 4 5 - 0. 5 9 % - 53 1 . 4 5 07 8 8 8 2 2 8 4 6 27 , 5 0 1 . 9 7 27 , 5 0 1 . 9 7 1. 4 1 % 38 7 . 7 8 - 0. 5 9 % - 38 7 . 7 8 07 9 1 6 4 5 2 1 1 36 , 4 8 3 . 7 1 36 , 4 8 3 . 7 1 1. 4 1 % 51 4 . 4 2 - 0. 5 9 % - 51 4 . 4 2 08 1 9 1 3 2 9 4 6 12 , 3 0 2 . 2 2 - 1. 4 1 % - 12 , 3 0 2 . 2 2 0. 5 9 % 72 . 5 8 72 . 5 8 09 7 2 3 5 8 6 0 1 27 , 0 3 5 . 3 5 27 , 0 3 5 . 3 5 1. 4 1 % 38 1 . 2 0 - 0. 5 9 % - 38 1 . 2 0 10 0 3 1 7 9 8 1 0 43 , 8 4 9 . 8 9 43 , 8 4 9 . 8 9 1. 4 1 % 61 8 . 2 8 - 0. 5 9 % - 61 8 . 2 8 10 2 8 8 4 7 9 8 0 31 , 1 5 5 . 0 1 31 , 1 5 5 . 0 1 1. 4 1 % 43 9 . 2 9 - 0. 5 9 % - 43 9 . 2 9 10 5 0 2 0 7 2 5 7 61 , 2 8 5 . 8 6 61 , 2 8 5 . 8 6 1. 4 1 % 86 4 . 1 3 - 0. 5 9 % - 86 4 . 1 3 10 6 9 5 0 5 7 0 2 15 9 , 8 2 4 . 9 5 14 8 , 8 7 8 . 4 2 1. 4 1 % 2,0 9 9 . 1 9 10 , 9 4 6 . 5 3 0. 5 9 % 64 . 5 8 2,1 6 3 . 7 7 10 9 4 6 7 7 4 8 4 50 , 2 3 8 . 4 2 49 , 7 6 8 . 5 9 1. 4 1 % 70 1 . 7 4 46 9 . 8 3 0. 5 9 % 2. 7 7 70 4 . 5 1 11 2 6 0 0 7 4 8 0 31 , 0 5 5 . 3 5 31 , 0 5 5 . 3 5 1. 4 1 % 43 7 . 8 8 - 0. 5 9 % - 43 7 . 8 8 11 2 9 0 8 4 8 8 6 17 , 7 8 9 . 3 8 17 , 7 8 9 . 3 8 1. 4 1 % 25 0 . 8 3 - 0. 5 9 % - 25 0 . 8 3 12 5 5 9 0 3 9 6 4 35 , 0 7 5 . 1 5 35 , 0 7 5 . 1 5 1. 4 1 % 49 4 . 5 6 - 0. 5 9 % - 49 4 . 5 6 13 0 9 7 2 8 0 6 2 24 , 7 7 7 . 6 9 24 , 7 7 7 . 6 9 1. 4 1 % 34 9 . 3 7 - 0. 5 9 % - 34 9 . 3 7 14 4 7 4 6 4 8 5 5 6,0 4 2 . 9 5 - 1. 4 1 % - 6,0 4 2 . 9 5 0. 5 9 % 35 . 6 5 35 . 6 5 15 3 5 0 9 1 3 7 6 15 4 , 3 1 9 . 8 8 15 4 , 3 1 9 . 8 8 1. 4 1 % 2,1 7 5 . 9 1 - 0. 5 9 % - 2,1 7 5 . 9 1 15 4 3 7 1 2 5 9 5 30 , 0 6 0 . 1 8 30 , 0 6 0 . 1 8 1. 4 1 % 42 3 . 8 5 - 0. 5 9 % - 42 3 . 8 5 16 5 4 0 1 5 9 4 2 22 , 4 9 5 . 8 8 22 , 4 9 5 . 8 8 1. 4 1 % 31 7 . 1 9 - 0. 5 9 % - 31 7 . 1 9 16 5 5 4 4 5 5 4 9 19 , 2 2 6 . 1 9 12 , 9 5 1 . 2 5 1. 4 1 % 18 2 . 6 1 6,2 7 4 . 9 4 0. 5 9 % 37 . 0 2 21 9 . 6 3 17 7 6 0 7 6 3 5 7 35 , 4 3 7 . 3 2 35 , 4 3 7 . 3 2 1. 4 1 % 49 9 . 6 7 - 0. 5 9 % - 49 9 . 6 7 18 0 2 8 2 6 3 2 1 41 , 2 2 2 . 1 8 41 , 2 2 2 . 1 8 1. 4 1 % 58 1 . 2 3 - 0. 5 9 % - 58 1 . 2 3 18 0 6 5 3 3 8 6 7 62 , 5 6 5 . 4 7 62 , 5 6 5 . 4 7 1. 4 1 % 88 2 . 1 7 - 0. 5 9 % - 88 2 . 1 7 18 4 2 2 0 8 4 1 4 18 , 2 8 9 . 0 9 18 , 2 8 9 . 0 9 1. 4 1 % 25 7 . 8 8 - 0. 5 9 % - 25 7 . 8 8 18 5 4 9 6 3 9 8 0 22 , 3 0 4 . 4 7 22 , 3 0 4 . 4 7 1. 4 1 % 31 4 . 4 9 - 0. 5 9 % - 31 4 . 4 9 18 6 3 5 3 3 5 4 2 17 4 , 1 6 0 . 8 3 14 5 , 4 3 2 . 6 4 1. 4 1 % 2,0 5 0 . 6 0 28 , 7 2 8 . 1 9 0. 5 9 % 16 9 . 5 0 2,2 2 0 . 1 0 18 8 2 3 5 1 9 2 1 18 , 1 2 6 . 3 6 18 , 1 2 6 . 3 6 1. 4 1 % 25 5 . 5 8 - 0. 5 9 % - 25 5 . 5 8 18 9 3 5 6 8 0 4 5 36 , 7 4 6 . 4 9 36 , 7 4 6 . 4 9 1. 4 1 % 51 8 . 1 3 - 0. 5 9 % - 51 8 . 1 3 19 4 9 8 7 5 1 7 4 25 5 , 6 7 1 . 5 5 25 3 , 1 1 5 . 4 5 1. 4 1 % 3,5 6 8 . 9 3 2,5 5 6 . 1 0 0. 5 9 % 15 . 0 8 3,5 8 4 . 0 1 19 5 7 5 7 7 7 2 3 37 , 9 8 6 . 4 5 37 , 9 8 6 . 4 5 1. 4 1 % 53 5 . 6 1 - 0. 5 9 % - 53 5 . 6 1 19 7 0 3 7 0 0 0 7 21 , 2 6 3 . 1 9 21 , 2 6 3 . 1 9 1. 4 1 % 29 9 . 8 1 - 0. 5 9 % - 29 9 . 8 1 19 7 9 9 2 0 9 7 7 11 5 , 7 6 6 . 7 3 10 7 , 1 2 9 . 2 0 1. 4 1 % 1,5 1 0 . 5 2 8,6 3 7 . 5 3 0. 5 9 % 50 . 9 6 1,5 6 1 . 4 8 21 9 9 9 9 1 2 5 6 38 , 7 6 5 . 8 4 38 , 7 6 5 . 8 4 1. 4 1 % 54 6 . 6 0 - 0. 5 9 % - 54 6 . 6 0 22 1 9 4 0 2 3 3 7 21 , 9 3 8 . 0 6 21 , 9 3 8 . 0 6 1. 4 1 % 30 9 . 3 3 - 0. 5 9 % - 30 9 . 3 3 23 2 3 1 7 6 0 4 9 86 , 0 4 1 . 8 8 71 , 0 5 8 . 5 9 1. 4 1 % 1,0 0 1 . 9 3 14 , 9 8 3 . 2 9 0. 5 9 % 88 . 4 0 1,0 9 0 . 3 3 24 3 9 6 8 6 0 5 9 10 2 , 6 9 6 . 4 6 10 2 , 6 9 6 . 4 6 1. 4 1 % 1,4 4 8 . 0 2 - 0. 5 9 % - 1,4 4 8 . 0 2 25 4 5 8 0 3 7 6 3 18 4 , 1 9 8 . 2 3 18 4 , 1 9 8 . 2 3 1. 4 1 % 2,5 9 7 . 2 0 - 0. 5 9 % - 2,5 9 7 . 2 0 25 5 7 6 5 0 0 3 0 23 , 5 1 7 . 4 5 23 , 5 1 7 . 4 5 1. 4 1 % 33 1 . 6 0 - 0. 5 9 % - 33 1 . 6 0 26 1 5 1 6 1 6 5 2 86 , 4 7 9 . 2 6 86 , 4 7 9 . 2 6 1. 4 1 % 1,2 1 9 . 3 6 - 0. 5 9 % - 1,2 1 9 . 3 6 26 6 7 9 9 5 8 1 4 19 , 1 2 7 . 5 8 19 , 1 2 7 . 5 8 1. 4 1 % 26 9 . 7 0 - 0. 5 9 % - 26 9 . 7 0 26 8 0 9 8 6 6 8 6 53 , 5 0 7 . 5 8 53 , 5 0 7 . 5 8 1. 4 1 % 75 4 . 4 6 - 0. 5 9 % - 75 4 . 4 6 ID A H O P O W E R C O M P A N Y FA C I L I T I E S I N V E S T M E N T Mo n t h E n d i n g D e c e m b e r 3 1 , 2 0 1 1 Pa g e 1 W. O . Ne w Fa c i l i t i e s Fa c i l i t i e s Du a l Lo c . Ac c o u n t US A In v e s t m e n t Ch a r g e Mo n t h l y In v e s t m e n t Ch a r g e Mo n t h l y Ra t e M o n t h l y Cu s t o m e r Lo c a t i o n Nu m b e r Nu m b e r Nu m b e r I n v e s t m e n t 31 Y r s & U n d e r Ra t e Ch a r g e @ 1 . 4 1 % Ov e r 3 1 Y r s Ra t e Ch a r g e @ . 5 9 % Ch a r g e 26 8 8 6 0 4 9 8 6 15 , 1 7 1 . 3 0 15 , 1 7 1 . 3 0 1. 4 1 % 21 3 . 9 2 - 0. 5 9 % - 21 3 . 9 2 26 9 6 6 5 5 0 3 0 15 , 5 7 1 . 5 9 15 , 5 7 1 . 5 9 1. 4 1 % 21 9 . 5 6 - 0. 5 9 % - 21 9 . 5 6 27 3 1 9 0 0 4 3 6 91 , 0 7 1 . 7 1 86 , 4 4 5 . 0 7 1. 4 1 % 1,2 1 8 . 8 8 4,6 2 6 . 6 4 0. 5 9 % 27 . 3 0 1,2 4 6 . 1 8 28 0 5 7 4 1 8 5 2 8,5 2 3 . 3 5 - 1. 4 1 % - 8,5 2 3 . 3 5 0. 5 9 % 50 . 2 9 50 . 2 9 28 2 1 9 1 4 0 3 7 20 1 , 3 6 2 . 3 0 20 1 , 3 6 2 . 3 0 1. 4 1 % 2,8 3 9 . 2 1 - 0. 5 9 % - 2,8 3 9 . 2 1 28 3 1 0 1 3 9 7 8 51 , 3 6 7 . 4 9 51 , 3 6 7 . 4 9 1. 4 1 % 72 4 . 2 8 - 0. 5 9 % - 72 4 . 2 8 28 4 5 9 3 2 9 6 7 21 , 1 2 6 . 1 7 21 , 1 2 6 . 1 7 1. 4 1 % 29 7 . 8 8 - 0. 5 9 % - 29 7 . 8 8 29 1 6 5 3 0 9 3 1 18 , 0 4 1 . 1 8 18 , 0 4 1 . 1 8 1. 4 1 % 25 4 . 3 8 - 0. 5 9 % - 25 4 . 3 8 30 0 8 4 0 1 7 9 5 24 , 3 8 0 . 0 4 24 , 3 8 0 . 0 4 1. 4 1 % 34 3 . 7 6 - 0. 5 9 % - 34 3 . 7 6 30 3 1 1 9 0 0 9 9 13 , 1 7 0 . 9 2 1, 3 5 3 . 1 1 1. 4 1 % 19 . 0 8 11 , 8 1 7 . 8 1 0. 5 9 % 69 . 7 3 88 . 8 1 30 3 2 6 8 4 2 5 3 26 , 5 5 6 . 6 8 26 , 5 5 6 . 6 8 1. 4 1 % 37 4 . 4 5 - 0. 5 9 % - 37 4 . 4 5 31 6 4 9 7 9 3 7 9 26 , 4 9 5 . 0 6 12 , 8 8 3 . 6 6 1. 4 1 % 18 1 . 6 6 13 , 6 1 1 . 4 0 0. 5 9 % 80 . 3 1 26 1 . 9 7 32 2 2 3 4 0 6 2 1 33 , 5 5 7 . 1 3 15 , 1 4 6 . 1 9 1. 4 1 % 21 3 . 5 6 18 , 4 1 0 . 9 4 0. 5 9 % 10 8 . 6 2 32 2 . 1 8 33 1 1 0 0 8 0 2 1 34 , 8 6 9 . 1 7 34 , 8 6 9 . 1 7 1. 4 1 % 49 1 . 6 6 - 0. 5 9 % - 49 1 . 6 6 33 1 9 8 4 9 0 8 4 31 , 2 0 6 . 3 6 31 , 2 0 6 . 3 6 1. 4 1 % 44 0 . 0 1 - 0. 5 9 % - 44 0 . 0 1 33 5 7 2 1 0 1 5 1 32 , 8 4 5 . 1 4 25 , 7 8 7 . 1 4 1. 4 1 % 36 3 . 6 0 7,0 5 8 . 0 0 0. 5 9 % 41 . 6 4 40 5 . 2 4 34 8 5 9 6 2 3 7 9 22 , 7 9 3 . 2 5 22 , 7 9 3 . 2 5 1. 4 1 % 32 1 . 3 8 - 0. 5 9 % - 32 1 . 3 8 37 1 4 6 3 8 0 3 5 18 0 , 3 7 8 . 6 5 18 0 , 3 7 8 . 6 5 1. 4 1 % 2,5 4 3 . 3 4 - 0. 5 9 % - 2,5 4 3 . 3 4 37 1 5 7 8 2 0 6 2 59 , 4 7 5 . 9 5 59 , 4 7 5 . 9 5 1. 4 1 % 83 8 . 6 1 - 0. 5 9 % - 83 8 . 6 1 37 2 6 0 7 9 1 9 1 29 , 9 0 5 . 9 8 17 , 9 7 8 . 6 5 1. 4 1 % 25 3 . 5 0 11 , 9 2 7 . 3 3 0. 5 9 % 70 . 3 7 32 3 . 8 7 40 1 5 0 6 9 2 1 7 39 , 9 2 9 . 9 1 39 , 9 2 9 . 9 1 1. 4 1 % 56 3 . 0 1 - 0. 5 9 % - 56 3 . 0 1 40 9 3 6 7 5 9 3 1 13 5 , 2 8 0 . 1 2 13 5 , 2 8 0 . 1 2 1. 4 1 % 1,9 0 7 . 4 5 - 0. 5 9 % - 1,9 0 7 . 4 5 41 1 8 5 5 8 2 1 6 39 , 1 9 5 . 3 0 - 1. 4 1 % - 39 , 1 9 5 . 3 0 0. 5 9 % 23 1 . 2 5 23 1 . 2 5 41 5 1 4 7 9 5 1 1 56 , 1 9 4 . 4 1 56 , 1 9 4 . 4 1 1. 4 1 % 79 2 . 3 4 - 0. 5 9 % - 79 2 . 3 4 41 8 8 2 3 3 9 1 5 62 , 0 0 7 . 7 0 62 , 0 0 7 . 7 0 1. 4 1 % 87 4 . 3 1 - 0. 5 9 % - 87 4 . 3 1 43 2 3 4 4 3 9 8 2 40 , 8 8 6 . 4 4 40 , 8 8 6 . 4 4 1. 4 1 % 57 6 . 5 0 - 0. 5 9 % - 57 6 . 5 0 43 7 6 4 3 8 4 0 1 13 2 , 2 6 1 . 4 8 13 2 , 2 6 1 . 4 8 1. 4 1 % 1,8 6 4 . 8 9 - 0. 5 9 % - 1,8 6 4 . 8 9 43 8 4 9 3 0 0 0 8 52 , 4 0 3 . 6 6 52 , 4 0 3 . 6 6 1. 4 1 % 73 8 . 8 9 - 0. 5 9 % - 73 8 . 8 9 44 5 4 0 5 0 3 9 6 20 , 8 0 2 . 0 1 20 , 8 0 2 . 0 1 1. 4 1 % 29 3 . 3 1 - 0. 5 9 % - 29 3 . 3 1 45 7 3 6 9 6 6 8 9 22 , 7 9 7 . 0 0 22 , 7 9 7 . 0 0 1. 4 1 % 32 1 . 4 4 - 0. 5 9 % - 32 1 . 4 4 47 0 1 5 6 6 2 9 7 69 , 7 2 5 . 9 3 66 , 1 3 0 . 5 7 1. 4 1 % 93 2 . 4 4 3,5 9 5 . 3 6 0. 5 9 % 21 . 2 1 95 3 . 6 5 48 1 2 9 8 2 1 6 2 65 , 6 9 5 . 1 3 65 , 6 9 5 . 1 3 1. 4 1 % 92 6 . 3 0 - 0. 5 9 % - 92 6 . 3 0 48 1 8 8 6 7 0 0 2 22 , 6 0 8 . 2 1 22 , 6 0 8 . 2 1 1. 4 1 % 31 8 . 7 8 - 0. 5 9 % - 31 8 . 7 8 48 7 8 8 8 7 4 9 7 30 , 6 6 0 . 0 5 30 , 6 6 0 . 0 5 1. 4 1 % 43 2 . 3 1 - 0. 5 9 % - 43 2 . 3 1 48 9 2 2 7 4 2 3 8 37 , 2 0 3 . 8 9 37 , 2 0 3 . 8 9 1. 4 1 % 52 4 . 5 7 - 0. 5 9 % - 52 4 . 5 7 50 7 6 6 1 9 1 2 9 37 3 , 3 3 1 . 6 4 37 3 , 3 3 1 . 6 4 1. 4 1 % 5,2 6 3 . 9 8 - 0. 5 9 % - 5,2 6 3 . 9 8 51 3 3 7 8 5 9 1 0 48 , 5 5 7 . 6 8 48 , 3 8 0 . 5 8 1. 4 1 % 68 2 . 1 7 17 7 . 1 0 0. 5 9 % 1. 0 4 68 3 . 2 1 52 1 3 9 4 9 5 0 6 14 , 5 6 8 . 1 8 - 1. 4 1 % - 14 , 5 6 8 . 1 8 0. 5 9 % 85 . 9 5 85 . 9 5 52 9 6 2 6 0 4 3 5 10 0 , 5 4 7 . 4 2 10 0 , 5 4 7 . 4 2 1. 4 1 % 1,4 1 7 . 7 2 - 0. 5 9 % - 1,4 1 7 . 7 2 54 8 8 6 2 9 7 1 8 27 , 4 1 0 . 1 3 27 , 4 1 0 . 1 3 1. 4 1 % 38 6 . 4 8 - 0. 5 9 % - 38 6 . 4 8 54 9 0 6 9 8 1 6 7 37 , 7 6 8 . 0 8 37 , 7 6 8 . 0 8 1. 4 1 % 53 2 . 5 3 - 0. 5 9 % - 53 2 . 5 3 55 6 2 2 5 3 0 0 0 47 , 7 1 3 . 2 0 47 , 7 1 3 . 2 0 1. 4 1 % 67 2 . 7 6 - 0. 5 9 % - 67 2 . 7 6 56 1 8 5 4 2 7 8 7 10 2 , 6 0 8 . 0 8 10 0 , 1 5 6 . 3 3 1. 4 1 % 1,4 1 2 . 2 0 2,4 5 1 . 7 5 0. 5 9 % 14 . 4 7 1,4 2 6 . 6 7 56 4 2 0 9 1 4 6 3 10 5 , 2 5 7 . 9 4 10 5 , 2 5 7 . 9 4 1. 4 1 % 1,4 8 4 . 1 4 - 0. 5 9 % - 1,4 8 4 . 1 4 56 5 1 6 1 3 6 7 6 23 , 9 8 4 . 3 0 20 , 7 0 7 . 2 4 1. 4 1 % 29 1 . 9 7 3,2 7 7 . 0 6 0. 5 9 % 19 . 3 3 31 1 . 3 0 60 6 2 3 7 1 2 8 4 32 , 7 3 5 . 6 5 32 , 7 3 5 . 6 5 1. 4 1 % 46 1 . 5 7 - 0. 5 9 % - 46 1 . 5 7 60 6 7 5 1 9 6 1 3 33 , 1 3 6 . 2 4 33 , 1 3 6 . 2 4 1. 4 1 % 46 7 . 2 2 - 0. 5 9 % - 46 7 . 2 2 63 9 3 5 5 6 6 8 4 67 , 6 8 1 . 7 8 67 , 6 8 1 . 7 8 1. 4 1 % 95 4 . 3 1 - 0. 5 9 % - 95 4 . 3 1 64 3 1 3 9 1 6 5 1 45 , 8 4 8 . 3 5 45 , 8 4 8 . 3 5 1. 4 1 % 64 6 . 4 6 - 0. 5 9 % - 64 6 . 4 6 65 1 4 4 2 0 3 1 6 29 , 1 0 5 . 9 4 29 , 1 0 5 . 9 4 1. 4 1 % 41 0 . 3 9 - 0. 5 9 % - 41 0 . 3 9 66 4 6 0 8 1 3 2 7 30 , 9 0 3 . 2 7 30 , 5 9 9 . 5 3 1. 4 1 % 43 1 . 4 5 30 3 . 7 4 0. 5 9 % 1. 7 9 43 3 . 2 4 66 5 9 1 6 4 6 0 5 62 , 3 7 6 . 7 3 62 , 3 7 6 . 7 3 1. 4 1 % 87 9 . 5 1 - 0. 5 9 % - 87 9 . 5 1 68 8 0 3 7 7 9 8 9 40 , 9 3 2 . 4 3 40 , 9 3 2 . 4 3 1. 4 1 % 57 7 . 1 5 - 0. 5 9 % - 57 7 . 1 5 69 0 7 0 2 7 7 0 3 21 3 , 6 7 9 . 2 5 21 3 , 6 7 9 . 2 5 1. 4 1 % 3,0 1 2 . 8 8 - 0. 5 9 % - 3,0 1 2 . 8 8 69 0 8 9 7 6 2 1 7 24 , 6 3 6 . 9 9 24 , 6 3 6 . 9 9 1. 4 1 % 34 7 . 3 8 - 0. 5 9 % - 34 7 . 3 8 69 4 2 0 9 9 6 3 2 29 , 6 2 3 . 1 5 29 , 6 2 3 . 1 5 1. 4 1 % 41 7 . 6 9 - 0. 5 9 % - 41 7 . 6 9 69 4 5 7 7 9 2 8 0 20 , 4 4 6 . 0 0 20 , 4 4 6 . 0 0 1. 4 1 % 28 8 . 2 9 - 0. 5 9 % - 28 8 . 2 9 71 1 5 0 9 4 2 8 8 85 , 5 8 0 . 5 5 85 , 5 8 0 . 5 5 1. 4 1 % 1,2 0 6 . 6 9 - 0. 5 9 % - 1,2 0 6 . 6 9 71 4 9 5 8 4 6 0 3 12 8 , 6 7 3 . 3 1 12 8 , 6 7 3 . 3 1 1. 4 1 % 1,8 1 4 . 2 9 - 0. 5 9 % - 1,8 1 4 . 2 9 71 5 9 9 7 4 6 6 1 39 , 0 0 0 . 9 4 39 , 0 0 0 . 9 4 1. 4 1 % 54 9 . 9 1 - 0. 5 9 % - 54 9 . 9 1 71 7 7 6 6 6 1 0 6 19 , 6 8 8 . 1 5 19 , 6 8 8 . 1 5 1. 4 1 % 27 7 . 6 0 - 0. 5 9 % - 27 7 . 6 0 73 4 1 8 5 3 5 7 1 34 , 6 5 2 . 3 6 34 , 6 5 2 . 3 6 1. 4 1 % 48 8 . 6 0 - 0. 5 9 % - 48 8 . 6 0 74 0 5 5 0 7 1 2 2 48 , 9 9 6 . 5 2 48 , 9 9 6 . 5 2 1. 4 1 % 69 0 . 8 5 - 0. 5 9 % - 69 0 . 8 5 74 3 0 5 3 2 3 3 8 46 , 6 1 6 . 9 6 46 , 6 1 6 . 9 6 1. 4 1 % 65 7 . 3 0 - 0. 5 9 % - 65 7 . 3 0 Pa g e 2 W. O . Ne w Fa c i l i t i e s Fa c i l i t i e s Du a l Lo c . Ac c o u n t US A In v e s t m e n t Ch a r g e Mo n t h l y In v e s t m e n t Ch a r g e Mo n t h l y Ra t e M o n t h l y Cu s t o m e r Lo c a t i o n Nu m b e r Nu m b e r Nu m b e r I n v e s t m e n t 31 Y r s & U n d e r Ra t e Ch a r g e @ 1 . 4 1 % Ov e r 3 1 Y r s Ra t e Ch a r g e @ . 5 9 % Ch a r g e 74 3 2 8 3 6 7 9 6 20 , 7 1 9 . 7 1 20 , 7 1 9 . 7 1 1. 4 1 % 29 2 . 1 5 - 0. 5 9 % - 29 2 . 1 5 74 4 2 0 2 8 0 7 5 12 5 , 2 1 4 . 0 1 12 5 , 2 1 4 . 0 1 1. 4 1 % 1,7 6 5 . 5 2 - 0. 5 9 % - 1,7 6 5 . 5 2 75 1 2 1 9 9 5 2 8 10 , 5 7 7 . 3 5 10 , 5 7 7 . 3 5 1. 4 1 % 14 9 . 1 4 - 0. 5 9 % - 14 9 . 1 4 75 4 6 3 0 6 1 6 8 28 , 0 2 8 . 6 3 28 , 0 2 8 . 6 3 1. 4 1 % 39 5 . 2 0 - 0. 5 9 % - 39 5 . 2 0 76 0 3 3 7 4 6 1 9 27 , 8 0 8 . 9 9 27 , 8 0 8 . 9 9 1. 4 1 % 39 2 . 1 1 - 0. 5 9 % - 39 2 . 1 1 77 5 1 1 1 2 1 1 4 88 , 9 3 2 . 0 1 88 , 9 3 2 . 0 1 1. 4 1 % 1,2 5 3 . 9 4 - 0. 5 9 % - 1,2 5 3 . 9 4 77 9 3 4 3 2 4 4 7 22 , 7 1 3 . 5 0 22 , 7 1 3 . 5 0 1. 4 1 % 32 0 . 2 6 - 0. 5 9 % - 32 0 . 2 6 78 7 4 5 4 5 9 8 4 22 , 4 7 4 . 9 9 22 , 4 7 4 . 9 9 1. 4 1 % 31 6 . 9 0 - 0. 5 9 % - 31 6 . 9 0 79 7 8 7 3 5 0 5 0 28 , 4 6 4 . 6 7 28 , 4 6 4 . 6 7 1. 4 1 % 40 1 . 3 5 - 0. 5 9 % - 40 1 . 3 5 80 8 9 1 8 6 8 5 4 26 , 8 5 1 . 8 6 20 , 1 0 6 . 5 6 1. 4 1 % 28 3 . 5 0 6,7 4 5 . 3 0 0. 5 9 % 39 . 8 0 32 3 . 3 0 81 1 5 4 3 1 6 0 6 13 2 , 8 8 1 . 4 1 11 9 , 7 5 8 . 2 7 1. 4 1 % 1,6 8 8 . 5 9 13 , 1 2 3 . 1 4 0. 5 9 % 77 . 4 3 1,7 6 6 . 0 2 82 0 6 8 8 1 8 8 6 28 , 0 1 2 . 1 5 28 , 0 1 2 . 1 5 1. 4 1 % 39 4 . 9 7 - 0. 5 9 % - 39 4 . 9 7 82 6 0 7 6 7 9 3 3 14 , 1 5 5 . 6 0 14 , 1 5 5 . 6 0 1. 4 1 % 19 9 . 5 9 - 0. 5 9 % - 19 9 . 5 9 83 3 5 2 2 6 3 5 6 42 , 6 6 8 . 5 4 42 , 6 6 8 . 5 4 1. 4 1 % 60 1 . 6 3 - 0. 5 9 % - 60 1 . 6 3 83 9 1 1 1 2 8 5 3 26 , 4 4 0 . 6 1 26 , 4 4 0 . 6 1 1. 4 1 % 37 2 . 8 1 - 0. 5 9 % - 37 2 . 8 1 84 0 5 4 0 0 6 6 8 29 , 7 5 9 . 2 9 29 , 7 5 9 . 2 9 1. 4 1 % 41 9 . 6 1 - 0. 5 9 % - 41 9 . 6 1 85 5 1 3 4 0 9 2 8 26 , 6 1 7 . 6 7 26 , 6 1 7 . 6 7 1. 4 1 % 37 5 . 3 1 - 0. 5 9 % - 37 5 . 3 1 85 9 2 9 8 4 0 1 3 32 , 1 0 4 . 1 7 32 , 1 0 4 . 1 7 1. 4 1 % 45 2 . 6 7 - 0. 5 9 % - 45 2 . 6 7 86 6 0 8 2 6 8 4 2 48 , 8 0 1 . 5 0 48 , 8 0 1 . 5 0 1. 4 1 % 68 8 . 1 0 - 0. 5 9 % - 68 8 . 1 0 86 8 0 8 1 7 0 1 0 23 , 7 7 1 . 6 3 23 , 7 7 1 . 6 3 1. 4 1 % 33 5 . 1 8 - 0. 5 9 % - 33 5 . 1 8 87 8 4 8 1 4 5 1 2 33 , 2 1 9 . 2 6 33 , 2 1 9 . 2 6 1. 4 1 % 46 8 . 3 9 - 0. 5 9 % - 46 8 . 3 9 87 8 5 6 6 1 4 8 5 16 2 , 2 3 3 . 0 7 13 2 , 7 0 2 . 6 1 1. 4 1 % 1,8 7 1 . 1 1 29 , 5 3 0 . 4 6 0. 5 9 % 17 4 . 2 3 2,0 4 5 . 3 4 88 1 5 8 8 0 5 4 0 69 , 2 8 3 . 2 5 69 , 2 8 3 . 2 5 1. 4 1 % 97 6 . 8 9 - 0. 5 9 % - 97 6 . 8 9 88 2 4 4 5 9 7 2 9 39 , 9 2 1 . 2 1 39 , 9 2 1 . 2 1 1. 4 1 % 56 2 . 8 9 - 0. 5 9 % - 56 2 . 8 9 88 2 8 1 4 2 6 1 9 25 , 1 0 3 . 2 1 25 , 1 0 3 . 2 1 1. 4 1 % 35 3 . 9 6 - 0. 5 9 % - 35 3 . 9 6 88 6 3 9 9 4 4 3 0 87 , 6 4 4 . 4 9 69 , 8 1 4 . 6 3 1. 4 1 % 98 4 . 3 9 17 , 8 2 9 . 8 6 0. 5 9 % 10 5 . 2 0 1,0 8 9 . 5 9 91 2 7 0 2 7 8 0 8 19 , 8 7 6 . 8 6 - 1. 4 1 % - 19 , 8 7 6 . 8 6 0. 5 9 % 11 7 . 2 7 11 7 . 2 7 92 5 5 9 1 2 0 4 2 37 , 5 7 5 . 2 2 37 , 5 7 5 . 2 2 1. 4 1 % 52 9 . 8 1 - 0. 5 9 % - 52 9 . 8 1 93 8 6 9 2 0 3 9 3 18 1 , 0 5 4 . 3 2 17 6 , 6 1 2 . 3 4 1. 4 1 % 2,4 9 0 . 2 3 4,4 4 1 . 9 8 0. 5 9 % 26 . 2 1 2,5 1 6 . 4 4 94 3 6 8 8 4 2 3 0 15 , 6 5 5 . 0 5 15 , 6 5 5 . 0 5 1. 4 1 % 22 0 . 7 4 - 0. 5 9 % - 22 0 . 7 4 95 2 2 6 3 7 7 5 6 31 , 0 1 7 . 8 7 31 , 0 1 7 . 8 7 1. 4 1 % 43 7 . 3 5 - 0. 5 9 % - 43 7 . 3 5 95 4 6 6 4 5 6 7 7 21 , 6 8 6 . 9 1 20 , 1 0 8 . 8 5 1. 4 1 % 28 3 . 5 3 1,5 7 8 . 0 6 0. 5 9 % 9. 3 1 29 2 . 8 4 95 6 0 5 9 4 4 1 4 11 1 , 4 4 7 . 3 7 11 1 , 4 4 7 . 3 7 1. 4 1 % 1,5 7 1 . 4 1 - 0. 5 9 % - 1,5 7 1 . 4 1 95 8 2 7 1 0 7 2 1 41 , 0 9 6 . 9 2 15 , 2 2 0 . 2 0 1. 4 1 % 21 4 . 6 0 25 , 8 7 6 . 7 2 0. 5 9 % 15 2 . 6 7 36 7 . 2 7 96 2 4 0 7 1 8 5 9 10 5 , 5 1 3 . 8 9 10 5 , 5 1 3 . 8 9 1. 4 1 % 1,4 8 7 . 7 5 - 0. 5 9 % - 1,4 8 7 . 7 5 96 2 8 7 5 5 0 0 4 29 , 3 8 7 . 2 6 29 , 3 8 7 . 2 6 1. 4 1 % 41 4 . 3 6 - 0. 5 9 % - 41 4 . 3 6 97 2 1 4 5 6 1 1 7 10 3 , 9 0 1 . 2 5 10 3 , 9 0 1 . 2 5 1. 4 1 % 1,4 6 5 . 0 1 - 0. 5 9 % - 1,4 6 5 . 0 1 97 3 8 0 9 5 3 7 3 85 , 0 3 0 . 9 4 34 , 2 2 1 . 3 5 1. 4 1 % 48 2 . 5 2 50 , 8 0 9 . 5 9 0. 5 9 % 29 9 . 7 8 78 2 . 3 0 97 5 4 4 8 8 2 3 2 18 , 5 8 7 . 5 8 18 , 5 8 7 . 5 8 1. 4 1 % 26 2 . 0 8 - 0. 5 9 % - 26 2 . 0 8 98 4 4 2 7 5 1 7 9 34 , 2 5 1 . 1 1 34 , 2 5 1 . 1 1 1. 4 1 % 48 2 . 9 4 - 0. 5 9 % - 48 2 . 9 4 98 5 3 6 4 3 4 8 7 77 , 5 7 8 . 0 5 77 , 5 7 8 . 0 5 1. 4 1 % 1,0 9 3 . 8 5 - 0. 5 9 % - 1,0 9 3 . 8 5 98 6 7 0 7 7 4 3 3 20 , 6 6 0 . 2 0 20 , 6 6 0 . 2 0 1. 4 1 % 29 1 . 3 1 - 0. 5 9 % - 29 1 . 3 1 To t a l I 0 9 P 8, 9 9 1 , 8 6 3 . 0 1 8, 4 4 5 , 9 9 1 . 0 7 11 9 , 0 8 8 . 5 3 54 5 , 8 7 1 . 9 4 3, 2 2 0 . 6 2 12 2 , 3 0 9 . 1 5 I0 9 T 45 4 5 1 6 9 5 4 0 1,1 8 9 . 0 0 - 1. 4 1 % - 1,1 8 9 . 0 0 0. 5 9 % 7. 0 2 7. 0 2 To t a l I 0 9 T 1,1 8 9 . 0 0 - - 1,1 8 9 . 0 0 7. 0 2 7. 0 2 I1 9 P 00 1 4 4 7 8 1 9 4 49 4 , 5 9 4 . 9 5 48 3 , 3 4 4 . 8 0 1. 4 1 % 6,8 1 5 . 1 6 11 , 2 5 0 . 1 5 0. 5 9 % 66 . 3 8 6,8 8 1 . 5 4 01 6 2 3 4 0 3 2 3 22 5 , 7 6 7 . 8 2 22 5 , 7 6 7 . 8 2 1. 4 1 % 3,1 8 3 . 3 3 - 0. 5 9 % - 3,1 8 3 . 3 3 03 7 7 5 4 5 9 9 3 55 1 , 4 8 8 . 2 1 54 0 , 6 6 6 . 8 1 1. 4 1 % 7,6 2 3 . 4 0 10 , 8 2 1 . 4 0 0. 5 9 % 63 . 8 5 7,6 8 7 . 2 5 04 9 7 8 3 5 5 6 8 46 4 , 1 6 7 . 7 5 46 4 , 1 6 7 . 7 5 1. 4 1 % 6,5 4 4 . 7 7 - 0. 5 9 % - 6,5 4 4 . 7 7 05 6 9 3 2 2 3 6 9 42 8 , 5 5 2 . 1 1 42 8 , 5 5 2 . 1 1 1. 4 1 % 6,0 4 2 . 5 8 - 0. 5 9 % - 6,0 4 2 . 5 8 05 7 5 8 6 6 2 8 8 25 2 , 7 7 1 . 4 7 24 9 , 2 0 1 . 1 0 1. 4 1 % 3,5 1 3 . 7 4 3,5 7 0 . 3 7 0. 5 9 % 21 . 0 7 3,5 3 4 . 8 1 07 8 1 8 6 5 2 9 4 75 , 5 9 1 . 4 1 75 , 5 9 1 . 4 1 1. 4 1 % 1,0 6 5 . 8 4 - 0. 5 9 % - 1,0 6 5 . 8 4 08 7 2 7 5 1 5 8 9 12 8 , 3 7 8 . 2 5 71 , 2 1 3 . 2 5 1. 4 1 % 1,0 0 4 . 1 1 57 , 1 6 5 . 0 0 0. 5 9 % 33 7 . 2 7 1,3 4 1 . 3 8 09 8 2 1 2 8 7 2 8 86 , 8 5 1 . 7 6 86 , 8 5 1 . 7 6 1. 4 1 % 1,2 2 4 . 6 1 - 0. 5 9 % - 1,2 2 4 . 6 1 09 9 9 3 9 2 9 3 1 24 , 8 2 1 . 4 9 24 , 8 2 1 . 4 9 1. 4 1 % 34 9 . 9 8 - 0. 5 9 % - 34 9 . 9 8 12 5 0 9 9 0 8 1 4 23 3 , 9 1 6 . 1 1 23 3 , 9 1 6 . 1 1 1. 4 1 % 3,2 9 8 . 2 2 - 0. 5 9 % - 3,2 9 8 . 2 2 12 9 8 4 2 2 7 1 4 15 6 , 6 4 1 . 1 0 15 6 , 6 4 1 . 1 0 1. 4 1 % 2,2 0 8 . 6 4 - 0. 5 9 % - 2,2 0 8 . 6 4 16 4 9 6 7 6 0 0 2 83 0 , 0 3 7 . 0 6 81 9 , 9 6 5 . 0 9 1. 4 1 % 11 , 5 6 1 . 5 1 10 , 0 7 1 . 9 7 0. 5 9 % 59 . 4 2 11 , 6 2 0 . 9 3 17 0 2 8 1 1 0 2 6 50 5 , 7 2 7 . 5 7 50 5 , 5 3 9 . 9 6 1. 4 1 % 7,1 2 8 . 1 1 18 7 . 6 1 0. 5 9 % 1. 1 1 7,1 2 9 . 2 2 18 0 1 8 9 5 1 6 5 21 3 , 5 1 5 . 5 9 21 3 , 5 1 5 . 5 9 1. 4 1 % 3,0 1 0 . 5 7 - 0. 5 9 % - 3,0 1 0 . 5 7 Pa g e 3 W. O . Ne w Fa c i l i t i e s Fa c i l i t i e s Du a l Lo c . Ac c o u n t US A In v e s t m e n t Ch a r g e Mo n t h l y In v e s t m e n t Ch a r g e Mo n t h l y Ra t e M o n t h l y Cu s t o m e r Lo c a t i o n Nu m b e r Nu m b e r Nu m b e r I n v e s t m e n t 31 Y r s & U n d e r Ra t e Ch a r g e @ 1 . 4 1 % Ov e r 3 1 Y r s Ra t e Ch a r g e @ . 5 9 % Ch a r g e 20 3 6 2 4 8 6 4 5 13 , 8 6 1 . 7 2 13 , 8 6 1 . 7 2 1. 4 1 % 19 5 . 4 5 - 0. 5 9 % - 19 5 . 4 5 22 7 7 1 6 7 1 8 0 11 2 , 5 0 5 . 9 7 11 2 , 5 0 5 . 9 7 1. 4 1 % 1,5 8 6 . 3 3 - 0. 5 9 % - 1,5 8 6 . 3 3 26 1 3 3 7 2 1 9 0 34 4 , 1 1 3 . 7 0 33 9 , 4 9 6 . 1 8 1. 4 1 % 4,7 8 6 . 9 0 4,6 1 7 . 5 2 0. 5 9 % 27 . 2 4 4,8 1 4 . 1 4 29 4 8 3 8 8 0 1 1 18 , 4 9 1 . 3 7 18 , 4 9 1 . 3 7 1. 4 1 % 26 0 . 7 3 - 0. 5 9 % - 26 0 . 7 3 29 6 1 9 7 1 9 8 0 18 8 , 0 8 0 . 3 9 18 7 , 8 1 3 . 1 9 1. 4 1 % 2,6 4 8 . 1 7 26 7 . 2 0 0. 5 9 % 1. 5 8 2,6 4 9 . 7 5 30 5 0 0 1 7 0 1 6 16 9 , 0 1 6 . 3 4 16 9 , 0 1 6 . 3 4 1. 4 1 % 2,3 8 3 . 1 3 - 0. 5 9 % - 2,3 8 3 . 1 3 31 3 2 4 3 4 4 4 8 45 7 , 5 6 8 . 7 5 37 6 , 6 5 9 . 6 6 1. 4 1 % 5,3 1 0 . 9 0 80 , 9 0 9 . 0 9 0. 5 9 % 47 7 . 3 6 5,7 8 8 . 2 6 34 3 8 9 4 6 4 8 6 91 , 1 6 2 . 1 4 90 , 3 3 7 . 7 6 1. 4 1 % 1,2 7 3 . 7 6 82 4 . 3 8 0. 5 9 % 4. 8 6 1,2 7 8 . 6 2 35 6 9 5 9 2 8 7 0 82 0 , 6 1 3 . 6 5 57 0 , 0 9 9 . 4 6 1. 4 1 % 8,0 3 8 . 4 0 25 0 , 5 1 4 . 1 9 0. 5 9 % 1, 4 7 8 . 0 3 9,5 1 6 . 4 3 36 2 0 8 3 1 2 3 2 81 3 , 5 0 3 . 9 0 80 6 , 5 9 4 . 7 0 1. 4 1 % 11 , 3 7 2 . 9 9 6,9 0 9 . 2 0 0. 5 9 % 40 . 7 6 11 , 4 1 3 . 7 5 36 3 8 8 2 9 7 1 4 15 1 , 7 2 0 . 0 0 15 1 , 7 2 0 . 0 0 1. 4 1 % 2,1 3 9 . 2 5 - 0. 5 9 % - 2,1 3 9 . 2 5 36 9 3 9 6 7 5 8 9 98 , 5 0 0 . 5 2 98 , 5 0 0 . 5 2 1. 4 1 % 1,3 8 8 . 8 6 - 0. 5 9 % - 1,3 8 8 . 8 6 37 4 8 2 5 4 9 4 9 12 2 , 0 1 0 . 0 4 12 1 , 5 5 1 . 2 2 1. 4 1 % 1,7 1 3 . 8 7 45 8 . 8 2 0. 5 9 % 2. 7 1 1,7 1 6 . 5 8 37 6 7 0 3 6 4 5 9 59 1 , 5 6 5 . 5 9 59 1 , 5 6 5 . 5 9 1. 4 1 % 8,3 4 1 . 0 7 - 0. 5 9 % - 8,3 4 1 . 0 7 37 7 6 5 4 7 8 0 7 40 3 , 1 6 3 . 2 6 39 1 , 4 1 8 . 9 7 1. 4 1 % 5,5 1 9 . 0 1 11 , 7 4 4 . 2 9 0. 5 9 % 69 . 2 9 5,5 8 8 . 3 0 38 3 0 5 5 5 4 9 8 61 3 , 1 2 6 . 4 4 46 5 , 1 1 1 . 1 8 1. 4 1 % 6,5 5 8 . 0 7 14 8 , 0 1 5 . 2 6 0. 5 9 % 87 3 . 2 9 7,4 3 1 . 3 6 38 7 7 4 0 1 7 8 6 82 , 6 4 1 . 3 0 76 , 1 2 5 . 3 5 1. 4 1 % 1,0 7 3 . 3 7 6,5 1 5 . 9 5 0. 5 9 % 38 . 4 4 1,1 1 1 . 8 1 38 7 7 7 7 3 3 3 3 88 , 7 3 5 . 8 8 80 , 9 1 5 . 0 3 1. 4 1 % 1,1 4 0 . 9 0 7,8 2 0 . 8 5 0. 5 9 % 46 . 1 4 1,1 8 7 . 0 4 40 2 3 8 9 6 4 9 1 55 5 , 1 1 6 . 9 5 55 5 , 1 1 6 . 9 5 1. 4 1 % 7,8 2 7 . 1 5 - 0. 5 9 % - 7,8 2 7 . 1 5 40 4 7 6 5 2 6 9 2 15 6 , 7 3 8 . 6 0 15 6 , 7 3 8 . 6 0 1. 4 1 % 2,2 1 0 . 0 1 - 0. 5 9 % - 2,2 1 0 . 0 1 41 7 3 3 1 3 7 4 8 54 4 , 3 2 4 . 7 6 54 4 , 3 2 4 . 7 6 1. 4 1 % 7,6 7 4 . 9 8 - 0. 5 9 % - 7,6 7 4 . 9 8 42 5 6 8 4 3 4 6 9 28 1 , 8 2 3 . 2 8 28 1 , 8 2 3 . 2 8 1. 4 1 % 3,9 7 3 . 7 1 - 0. 5 9 % - 3,9 7 3 . 7 1 43 1 5 2 0 1 5 7 3 17 4 , 5 3 7 . 5 9 17 2 , 0 5 4 . 4 6 1. 4 1 % 2,4 2 5 . 9 7 2,4 8 3 . 1 3 0. 5 9 % 14 . 6 5 2,4 4 0 . 6 2 43 7 1 8 6 7 5 1 6 53 , 3 8 4 . 8 3 45 , 7 2 3 . 0 2 1. 4 1 % 64 4 . 6 9 7,6 6 1 . 8 1 0. 5 9 % 45 . 2 0 68 9 . 8 9 44 4 0 4 4 6 0 8 9 10 0 , 2 4 8 . 6 7 95 , 2 9 7 . 1 1 1. 4 1 % 1,3 4 3 . 6 9 4,9 5 1 . 5 6 0. 5 9 % 29 . 2 1 1,3 7 2 . 9 0 45 3 0 8 6 0 3 2 4 41 , 0 7 1 . 1 1 41 , 0 7 1 . 1 1 1. 4 1 % 57 9 . 1 0 - 0. 5 9 % - 57 9 . 1 0 45 7 7 9 7 0 2 0 4 18 7 , 0 1 4 . 8 2 18 7 , 0 1 4 . 8 2 1. 4 1 % 2,6 3 6 . 9 1 - 0. 5 9 % - 2,6 3 6 . 9 1 46 6 7 6 9 7 5 3 9 53 8 , 7 1 2 . 6 4 52 2 , 3 8 7 . 2 6 1. 4 1 % 7,3 6 5 . 6 6 16 , 3 2 5 . 3 8 0. 5 9 % 96 . 3 2 7,4 6 1 . 9 8 47 5 0 0 3 5 2 9 8 53 , 7 2 1 . 9 6 53 , 7 2 1 . 9 6 1. 4 1 % 75 7 . 4 8 - 0. 5 9 % - 75 7 . 4 8 48 0 3 1 6 6 0 0 6 77 , 2 7 9 . 1 1 77 , 2 7 9 . 1 1 1. 4 1 % 1,0 8 9 . 6 4 - 0. 5 9 % - 1,0 8 9 . 6 4 49 6 9 3 1 6 6 9 3 86 , 7 3 7 . 0 7 55 , 8 8 6 . 3 9 1. 4 1 % 78 8 . 0 0 30 , 8 5 0 . 6 8 0. 5 9 % 18 2 . 0 2 97 0 . 0 2 52 6 4 5 5 7 6 1 4 10 0 , 0 5 2 . 9 2 10 0 , 0 5 2 . 9 2 1. 4 1 % 1,4 1 0 . 7 5 - 0. 5 9 % - 1,4 1 0 . 7 5 54 5 6 5 2 9 5 3 9 1, 4 0 4 , 8 7 9 . 4 9 1, 0 8 4 , 1 4 6 . 9 8 1. 4 1 % 15 , 2 8 6 . 4 7 32 0 , 7 3 2 . 5 1 0. 5 9 % 1, 8 9 2 . 3 2 17 , 1 7 8 . 7 9 55 3 3 8 0 7 6 7 2 27 6 , 3 0 2 . 4 0 27 6 , 3 0 2 . 4 0 1. 4 1 % 3,8 9 5 . 8 6 - 0. 5 9 % - 3,8 9 5 . 8 6 57 4 4 0 9 0 2 2 3 54 , 9 0 1 . 3 0 54 , 9 0 1 . 3 0 1. 4 1 % 77 4 . 1 1 - 0. 5 9 % - 77 4 . 1 1 61 0 4 9 1 1 8 9 6 27 4 , 1 7 5 . 0 3 24 8 , 1 8 9 . 9 4 1. 4 1 % 3,4 9 9 . 4 8 25 , 9 8 5 . 0 9 0. 5 9 % 15 3 . 3 1 3,6 5 2 . 7 9 61 6 6 8 9 1 2 6 4 41 6 , 1 0 5 . 9 3 36 2 , 5 8 6 . 6 0 1. 4 1 % 5,1 1 2 . 4 7 53 , 5 1 9 . 3 3 0. 5 9 % 31 5 . 7 6 5,4 2 8 . 2 3 62 1 9 7 0 3 5 8 9 42 , 8 8 3 . 4 4 14 , 3 1 4 . 5 2 1. 4 1 % 20 1 . 8 3 28 , 5 6 8 . 9 2 0. 5 9 % 16 8 . 5 6 37 0 . 3 9 63 9 7 7 4 1 7 2 8 1, 5 0 1 , 5 9 4 . 5 1 1, 4 7 9 , 9 8 8 . 6 3 1. 4 1 % 20 , 8 6 7 . 8 4 21 , 6 0 5 . 8 8 0. 5 9 % 12 7 . 4 7 20 , 9 9 5 . 3 1 64 3 9 8 3 7 7 6 8 20 5 , 9 4 7 . 8 7 18 0 , 5 1 4 . 9 0 1. 4 1 % 2,5 4 5 . 2 6 25 , 4 3 2 . 9 7 0. 5 9 % 15 0 . 0 5 2,6 9 5 . 3 1 65 4 0 9 5 4 6 5 9 67 2 , 6 4 5 . 9 1 50 4 , 9 3 3 . 8 2 1. 4 1 % 7,1 1 9 . 5 7 16 7 , 7 1 2 . 0 9 0. 5 9 % 98 9 . 5 0 8,1 0 9 . 0 7 65 4 4 9 3 4 3 4 9 71 2 , 7 9 4 . 6 3 70 5 , 4 0 3 . 9 0 1. 4 1 % 9,9 4 6 . 1 9 7,3 9 0 . 7 3 0. 5 9 % 43 . 6 1 9,9 8 9 . 8 0 65 4 4 9 3 4 3 4 9 1, 0 3 6 , 4 0 9 . 1 5 1, 0 3 5 , 3 2 1 . 5 1 1. 4 1 % 14 , 5 9 8 . 0 3 1,0 8 7 . 6 4 0. 5 9 % 6. 4 2 14 , 6 0 4 . 4 5 66 2 6 3 5 4 2 9 6 72 8 , 9 4 4 . 3 5 72 8 , 9 4 4 . 3 5 1. 4 1 % 10 , 2 7 8 . 1 2 - 0. 5 9 % - 10 , 2 7 8 . 1 2 69 5 8 6 3 5 4 0 6 18 8 , 6 3 5 . 7 1 18 8 , 6 3 5 . 7 1 1. 4 1 % 2,6 5 9 . 7 6 - 0. 5 9 % - 2,6 5 9 . 7 6 70 6 5 3 9 9 5 7 2 31 , 5 7 5 . 0 6 31 , 5 7 5 . 0 6 1. 4 1 % 44 5 . 2 1 - 0. 5 9 % - 44 5 . 2 1 70 6 6 9 6 7 8 3 6 20 1 , 8 0 3 . 5 8 19 8 , 4 6 3 . 7 1 1. 4 1 % 2,7 9 8 . 3 4 3,3 3 9 . 8 7 0. 5 9 % 19 . 7 1 2,8 1 8 . 0 5 71 1 0 1 2 8 1 9 5 83 , 4 7 2 . 3 3 83 , 4 7 2 . 3 3 1. 4 1 % 1,1 7 6 . 9 6 - 0. 5 9 % - 1,1 7 6 . 9 6 71 8 0 2 3 1 0 1 8 17 , 6 0 9 . 0 0 17 , 6 0 9 . 0 0 1. 4 1 % 24 8 . 2 9 - 0. 5 9 % - 24 8 . 2 9 75 6 8 4 6 3 7 3 7 85 , 2 2 6 . 6 7 68 , 0 5 8 . 8 2 1. 4 1 % 95 9 . 6 3 17 , 1 6 7 . 8 5 0. 5 9 % 10 1 . 2 9 1,0 6 0 . 9 2 77 5 0 1 4 3 5 7 5 52 5 , 4 5 7 . 8 7 47 0 , 8 0 8 . 0 4 1. 4 1 % 6,6 3 8 . 3 9 54 , 6 4 9 . 8 3 0. 5 9 % 32 2 . 4 3 6,9 6 0 . 8 2 80 7 4 3 8 0 4 6 9 21 , 2 5 2 . 3 4 19 , 3 3 8 . 4 4 1. 4 1 % 27 2 . 6 7 1,9 1 3 . 9 0 0. 5 9 % 11 . 2 9 28 3 . 9 6 83 1 0 4 1 2 5 8 4 63 1 , 2 1 5 . 3 3 47 2 , 9 6 5 . 3 5 1. 4 1 % 6,6 6 8 . 8 1 15 8 , 2 4 9 . 9 8 0. 5 9 % 93 3 . 6 7 7,6 0 2 . 4 8 86 0 4 6 7 5 8 7 2 23 1 , 8 0 8 . 5 9 18 8 , 0 3 8 . 2 0 1. 4 1 % 2,6 5 1 . 3 4 43 , 7 7 0 . 3 9 0. 5 9 % 25 8 . 2 5 2,9 0 9 . 5 9 88 0 8 9 9 1 9 5 7 19 1 , 5 1 0 . 7 8 19 1 , 5 1 0 . 7 8 1. 4 1 % 2,7 0 0 . 3 0 - 0. 5 9 % - 2,7 0 0 . 3 0 89 0 4 0 4 4 7 9 1 75 9 , 2 3 6 . 9 1 74 7 , 1 1 3 . 7 7 1. 4 1 % 10 , 5 3 4 . 3 0 12 , 1 2 3 . 1 4 0. 5 9 % 71 . 5 3 10 , 6 0 5 . 8 3 92 1 8 9 5 9 0 7 7 39 , 7 0 7 . 6 0 39 , 7 0 7 . 6 0 1. 4 1 % 55 9 . 8 8 - 0. 5 9 % - 55 9 . 8 8 94 2 1 1 6 7 8 7 5 16 3 , 6 9 4 . 8 2 16 3 , 6 9 4 . 8 2 1. 4 1 % 2,3 0 8 . 1 0 - 0. 5 9 % - 2,3 0 8 . 1 0 94 3 0 8 2 2 5 5 3 18 , 9 2 1 . 0 0 1, 7 4 4 . 5 6 1. 4 1 % 24 . 6 0 17 , 1 7 6 . 4 4 0. 5 9 % 10 1 . 3 4 12 5 . 9 4 95 3 4 2 1 1 6 2 4 18 3 , 1 3 7 . 6 5 18 3 , 1 3 7 . 6 5 1. 4 1 % 2,5 8 2 . 2 4 - 0. 5 9 % - 2,5 8 2 . 2 4 95 9 4 6 8 9 0 8 2 87 , 0 8 7 . 8 3 54 , 3 3 0 . 3 9 1. 4 1 % 76 6 . 0 6 32 , 7 5 7 . 4 4 0. 5 9 % 19 3 . 2 7 95 9 . 3 3 99 6 9 8 3 8 3 6 7 19 5 , 6 0 2 . 0 4 15 9 , 1 2 3 . 4 1 1. 4 1 % 2,2 4 3 . 6 4 36 , 4 7 8 . 6 3 0. 5 9 % 21 5 . 2 2 2,4 5 8 . 8 6 To t a l I 1 9 P 23 , 7 8 8 , 5 0 7 . 0 4 22 , 0 8 4 , 9 0 8 . 6 0 31 1 , 3 9 7 . 2 2 1, 7 0 3 , 5 9 8 . 4 4 10 , 0 5 1 . 2 0 32 1 , 4 4 8 . 4 2 Pa g e 4 W. O . Ne w Fa c i l i t i e s Fa c i l i t i e s Du a l Lo c . Ac c o u n t US A In v e s t m e n t Ch a r g e Mo n t h l y In v e s t m e n t Ch a r g e Mo n t h l y Ra t e M o n t h l y Cu s t o m e r Lo c a t i o n Nu m b e r Nu m b e r Nu m b e r I n v e s t m e n t 31 Y r s & U n d e r Ra t e Ch a r g e @ 1 . 4 1 % Ov e r 3 1 Y r s Ra t e Ch a r g e @ . 5 9 % Ch a r g e Sp e c i a l C o n t r a c t ( I d a h o ) No t i n C I S + 2, 6 7 4 , 9 7 7 . 8 4 2, 3 7 1 , 6 3 1 . 0 8 1. 4 1 % 33 , 4 4 0 . 0 0 30 3 , 3 4 6 . 7 6 0. 5 9 % 1, 7 8 9 . 7 5 35 , 2 2 9 . 7 5 To t a l S p e c i a l - I d a h o 2, 6 7 4 , 9 7 7 . 8 4 2, 3 7 1 , 6 3 1 . 0 8 33 , 4 4 0 . 0 0 30 3 , 3 4 6 . 7 6 1, 7 8 9 . 7 5 35 , 2 2 9 . 7 5 TO T A L I D A H O 35 , 4 5 6 , 5 3 6 . 8 9 32 , 9 0 2 , 5 3 0 . 7 5 46 3 , 9 2 5 . 7 5 2, 5 5 4 , 0 0 6 . 1 4 15 , 0 6 8 . 5 9 47 8 , 9 9 4 . 3 4 Id a h o 9 P 8, 9 9 1 , 8 6 3 . 0 1 8, 4 4 5 , 9 9 1 . 0 7 1. 4 1 % 11 9 , 0 8 8 . 5 3 54 5 , 8 7 1 . 9 4 0. 5 9 % 3, 2 2 0 . 6 2 12 2 , 3 0 9 . 1 5 Id a h o 9 T 1,1 8 9 . 0 0 - 1. 4 1 % - 1,1 8 9 . 0 0 0. 5 9 % 7. 0 2 7. 0 2 T o t a l I d a h o R a t e 9 8, 9 9 3 , 0 5 2 . 0 1 8, 4 4 5 , 9 9 1 . 0 7 11 9 , 0 8 8 . 5 3 54 7 , 0 6 0 . 9 4 3, 2 2 7 . 6 4 12 2 , 3 1 6 . 1 7 94 % 6% Id a h o 1 9 P 23 , 7 8 8 , 5 0 7 . 0 4 22 , 0 8 4 , 9 0 8 . 6 0 1. 4 1 % 31 1 , 3 9 7 . 2 2 1, 7 0 3 , 5 9 8 . 4 4 0. 5 9 % 10 , 0 5 1 . 2 0 32 1 , 4 4 8 . 4 2 T o t a l I d a h o R a t e 1 9 23 , 7 8 8 , 5 0 7 . 0 4 22 , 0 8 4 , 9 0 8 . 6 0 31 1 , 3 9 7 . 2 2 1, 7 0 3 , 5 9 8 . 4 4 10 , 0 5 1 . 2 0 32 1 , 4 4 8 . 4 2 93 % 7% Id a h o S p e c i a l C o n t r a c t 2, 6 7 4 , 9 7 7 . 8 4 2, 3 7 1 , 6 3 1 . 0 8 1. 4 1 % 33 , 4 4 0 . 0 0 30 3 , 3 4 6 . 7 6 0. 5 9 % 1, 7 8 9 . 7 5 35 , 2 2 9 . 7 5 T o t a l I d a h o S p e c i a l C o n t r a c t 2, 6 7 4 , 9 7 7 . 8 4 2, 3 7 1 , 6 3 1 . 0 8 33 , 4 4 0 . 0 0 30 3 , 3 4 6 . 7 6 1, 7 8 9 . 7 5 35 , 2 2 9 . 7 5 89 % 11 % 35 , 4 5 6 , 5 3 6 . 8 9 32 , 9 0 2 , 5 3 0 . 7 5 46 3 , 9 2 5 . 7 5 2, 5 5 4 , 0 0 6 . 1 4 15 , 0 6 8 . 5 9 47 8 , 9 9 4 . 3 4 Pa g e 5 ATTACHMENT NO. 3 A B C D E F Ac t u a l 2 0 1 0 Fa c i l i t i e s C h a r g e Re v e n u e Ef f e c t i v e 2 0 1 0 An n u a l F a c i l i t i e s Ch a r g e R a t e s Es t i m a t e d G r o s s In v e s t m e n t Co m p a n y Pr o p o s e d M o n t h l y Ra t e s a s F i l e d Co m p a n y P r o p o s e d Ef f e c t i v e A n n u a l Ra t e s a s F i l e d 20 1 0 F a c i l i t i e s Ch a r g e R e v e n u e p e r Fi l e d R a t e s So u r c e A / B Sp a r k s D I , p . 4 0 D x 1 2 C x E Ta r i f f D e s c r i p t i o n Sc h . N o . La r g e G e n e r a l S e r v i c e 9P / T $1 , 7 8 6 , 8 0 9 20 . 4 0 % $8 , 7 5 8 , 8 6 6 1. 4 1 % 16 . 9 2 % $1 , 4 8 2 , 0 0 0 Du s k t o D a w n L i g h t i n g 15 $8 5 , 5 0 3 21 . 0 0 % $4 0 7 , 1 5 7 1. 5 1 % 18 . 1 2 % $7 3 , 7 7 7 La r g e P o w e r S e r v i c e 19 $4 , 4 5 9 , 2 3 7 20 . 4 0 % $2 1 , 8 5 9 , 0 0 6 1. 4 1 % 16 . 9 2 % $3 , 6 9 8 , 5 4 4 J R S i m p l o t 29 $5 2 7 , 8 9 9 20 . 4 0 % $2 , 5 8 7 , 7 3 8 1. 4 1 % 16 . 9 2 % $4 3 7 , 8 4 5 Ta b l e I Ca l c u l a t i o n o f A d j u s t m e n t a s F i l e d De v e l o p m e n t o f F a c i l i t i e s C h a r g e R e v e n u e A d j u s t m e n t ID A H O P O W E R C O M P A N Y Pa g e 1 o f 3 A B C D E F % I n v e s t m e n t > 31 Y e a r s $ I n v e s t m e n t ≤ 3 1 Y e a r s $ I n v e s t m e n t > 3 1 Ye a r s Ef f e c t i v e A n n u a l R a t e ≤ 3 1 Y e a r s Ef f e c t i v e A n n u a l R a t e > 3 1 Y e a r s 20 1 0 F a c i l i t i e s Ch a r g e R e v e n u e p e r Or d e r e d R a t e s So u r c e At t a c h m e n t 2 Ta b l e I , C o l . C x ( 1 - A ) Ta b l e I , C o l . C x A At t a c h . 1 , l . 1 1 x 1 2 At t a c h . 1 , l . 1 1 x 1 2 B x D + C x E Ta r i f f D e s c r i p t i o n Sc h . N o . La r g e G e n e r a l S e r v i c e 9P / T 6% $8 , 2 2 6 , 0 5 1 $5 3 2 , 8 1 5 16 . 9 2 % 7. 0 8 % $1 , 4 2 9 , 5 7 1 Du s k t o D a w n L i g h t i n g 15 N A 1 NA NA 18 . 0 0 % NA $7 3 , 2 8 8 La r g e P o w e r S e r v i c e 19 7% $2 0 , 2 9 3 , 5 8 7 $1 , 5 6 5 , 4 1 8 16 . 9 2 % 7. 0 8 % $3 , 5 4 4 , 5 0 7 J R S i m p l o t 29 11 % $2 , 2 9 4 , 2 8 4 $2 9 3 , 4 5 4 16 . 9 2 % 7. 0 8 % $4 0 8 , 9 6 9 No t e s : ID A H O P O W E R C O M P A N Y Ta b l e I I (1 ) S c h e d u l e 1 5 f a c i l i t i e s i n v e s t m e n t i s n o t t r a c k e d b y i n d i v i d u a l u n i t s o f e q u i p m e n t ; t h e r e f o r e , i t i s n o t p o s s i b l e f o r t h e C o m p a n y t o d e t e r m i n e t h e v i n t a g e o f e a c h p i e c e o f S c h e d u l e 1 5 eq u i p m e n t s u b j e c t t o t h e f a c i l i t i e s c h a r g e . S c h e d u l e 1 5 f a c i l i t i e s c h a r g e r e v e n u e s d e c r e a s e d d u e t o t h e u p d a t e o f t h e r a t e o f r e t u r n c o m p o n e n t o f t h e f a c i l i t i e s c h a r g e c a l c u l a t i o n . D u e t o ro u n d i n g , S c h e d u l e 1 5 w a s t h e o n l y s c h e d u l e a f f e c t e d b y t h i s c h a n g e . De v e l o p m e n t o f F a c i l i t i e s C h a r g e R e v e n u e A d j u s t m e n t Ca l c u l a t i o n o f A d j u s t m e n t p e r O r d e r N o . 3 2 4 2 6 Pa g e 2 o f 3 A B C D E 20 1 0 F a c i l i t i e s Ch a r g e R e v e n u e p e r Fi l e d R a t e s 20 1 0 F a c i l i t i e s Ch a r g e R e v e n u e pe r O r d e r e d R a t e s Fa c i l i t i e s C h a r g e Re v e n u e A d j u s t m e n t pe r O r d e r N o . 3 2 4 2 6 Te s t Y e a r F a c i l i t i e s Ch a r g e R e v e n u e a s Fi l e d Te s t Y e a r F a c i l i t i e s Ch a r g e R e v e n u e p e r Or d e r N o . 3 2 4 2 6 So u r c e Ta b l e I , C o l . F Ta b l e I I , C o l . F B - A Ex . 3 4 , p . 5 - 6 , l . 1 7 7 C + D Ta r i f f D e s c r i p t i o n Sc h . N o . La r g e G e n e r a l S e r v i c e 9P / T $1 , 4 8 2 , 0 0 0 $1 , 4 2 9 , 5 7 1 ($ 5 2 , 4 2 9 ) $1 , 5 7 3 , 6 7 8 $1 , 5 2 1 , 2 4 9 Du s k t o D a w n L i g h t i n g 15 $7 3 , 7 7 7 $7 3 , 2 8 8 ($ 4 8 9 ) $6 7 , 9 8 1 $6 7 , 4 9 2 La r g e P o w e r S e r v i c e 19 $3 , 6 9 8 , 5 4 4 $3 , 5 4 4 , 5 0 7 ($ 1 5 4 , 0 3 7 ) $3 , 6 8 1 , 8 0 2 $3 , 5 2 7 , 7 6 5 J R S i m p l o t 29 $4 3 7 , 8 4 5 $4 0 8 , 9 6 9 ($ 2 8 , 8 7 6 ) $5 2 4 , 5 8 6 $4 9 5 , 7 1 0 Ta b l e I I I ID A H O P O W E R C O M P A N Y De v e l o p m e n t o f F a c i l i t i e s C h a r g e R e v e n u e A d j u s t m e n t Ca l c u l a t i o n o f F i n a l T e s t Y e a r F a c i l i t i e s C h a r g e R e v e n u e s Pa g e 3 o f 3 ATTACHMENT NO. 4 Ra t e Re v e n u e C h a n g e Fa c i l i t i e s Fi n a l Fi n a l Av e r a g e Co s t o f Li n e Sc h e d u l e Pr i o r t o Ch a r g e Fi n a l Pe r c e n t Re v e n u e Mi l l s p e r Se r v i c e No . Ta r i f f D e s c r i p t i o n No . Ad j u s t m e n t Ad j u s t m e n t Re v e n u e C h a n g e Ch a n g e Al l o c a t i o n kW h In d e x Un i f o r m T a r i f f S c h e d u l e s 1 Re s i d e n t i a l S e r v i c e 1, 3 , 4 , 5 15 , 9 3 4 , 0 7 1 0 15 , 9 3 4 , 0 7 1 4. 1 9 % 39 6 , 3 8 3 , 7 7 3 79 . 1 1 10 4 % 2 Sm a l l G e n e r a l S e r v i c e 7 60 1 , 4 6 2 0 60 1 , 4 6 2 4. 1 9 % 14 , 9 6 2 , 2 6 4 10 0 . 4 5 97 % 3 La r g e G e n e r a l S e r v i c e 9P , 9 T 77 4 , 5 2 5 52 , 4 2 9 82 6 , 9 5 4 4. 4 7 % 19 , 3 1 9 , 9 0 3 48 . 0 5 98 % 4 La r g e G e n e r a l S e r v i c e 9S 7, 1 4 4 , 9 6 9 0 7, 1 4 4 , 9 6 9 4. 1 9 % 17 7 , 7 4 1 , 7 6 6 57 . 5 2 10 7 % 5 Du s k / D a w n L i g h t i n g 15 47 , 2 7 4 48 9 47 , 7 6 3 4. 2 3 % 1, 1 7 6 , 5 0 7 17 9 . 2 9 24 3 % 6 La r g e P o w e r S e r v i c e 19 S , 1 9 P , 1 9 T 3, 4 7 0 , 8 6 6 15 4 , 0 3 7 3, 6 2 4 , 9 0 4 4. 3 7 % 86 , 4 9 7 , 0 1 4 42 . 3 9 10 1 % 7 Ir r i g a t i o n S e r v i c e 24 4, 3 1 6 , 6 5 3 0 4, 3 1 6 , 6 5 3 4. 1 9 % 10 7 , 3 8 3 , 1 7 9 63 . 9 3 85 % 8 Un m e t e r e d S e r v i c e 40 44 , 4 8 4 0 44 , 4 8 4 4. 1 9 % 1, 1 0 6 , 6 0 0 69 . 1 6 10 2 % 9 Mu n i c i p a l S t r e e t L i g h t i n g 41 11 6 , 7 1 5 0 11 6 , 7 1 5 4. 1 9 % 2, 9 0 3 , 4 6 3 12 6 . 1 3 14 6 % 10 Tr a f f i c C o n t r o l L i g h t i n g 42 6, 7 0 9 0 6, 7 0 9 4. 1 9 % 16 6 , 9 0 0 48 . 0 0 63 % 11 To t a l I d a h o R a t e s 32 , 4 5 7 , 7 2 9 20 6 , 9 5 5 32 , 6 6 4 , 6 8 4 80 7 , 6 4 1 , 3 6 9 65 . 0 2 Sp e c i a l C o n t r a c t s 12 Mi c r o n 26 67 7 , 9 1 9 0 67 7 , 9 1 9 4. 1 9 % 16 , 8 6 4 , 2 5 3 36 . 2 9 89 % 13 Si m p l o t 29 24 6 , 7 8 2 28 , 8 7 6 27 5 , 6 5 8 4. 6 8 % 6, 1 6 7 , 9 5 6 34 . 1 2 92 % 14 DO E / I N L 30 32 0 , 8 7 6 0 32 0 , 8 7 6 4. 1 9 % 7, 9 8 2 , 2 6 0 33 . 9 5 90 % 15 Ho k u - B l o c k 1 C h a r g e s O n l y 32 0 0 0 0. 0 0 % 24 , 2 0 4 , 3 4 3 65 . 4 2 NA 16 Ho k u - B l o c k 2 C h a r g e s O n l y 32 29 6 , 6 9 4 0 29 6 , 6 9 4 4. 1 9 % 7, 3 8 0 , 7 0 1 37 . 4 5 NA 17 To t a l S p e c i a l s 1, 5 4 2 , 2 7 1 28 , 8 7 6 1, 5 7 1 , 1 4 7 62 , 5 9 9 , 5 1 4 43 . 2 4 18 To t a l I d a h o R e t a i l S a l e s 34 , 0 0 0 , 0 0 0 23 5 , 8 3 1 34 , 2 3 5 , 8 3 1 4. 1 0 % 87 0 , 2 4 0 , 8 8 2 62 . 7 5 Id a h o P o w e r C o m p a n y Be f o r e t h e I d a h o P u b l i c U t i l i t i e s C o m m i s s i o n Re v e n u e A l l o c a t i o n S u m m a r y 12 M o n t h s E n d i n g D e c e m b e r 3 1 , 2 0 1 1 Fi n a l R e v e n u e A l l o c a t i o n p e r O r d e r N o . 3 2 4 2 6 ATTACHMENT NO. 5 To t a l Pe r c e n t Ra t e Av e r a g e No r m a l i z e d Cu r r e n t Ad j u s t m e n t s Pr o p o s e d Ch a n g e Lin e Sc h . Nu m b e r o f En e r g y Ba s e Mil l s to B a s e Ba s e Mi l l s Ba s e t o B a s e 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 (1 ) (k W h ) (1 ) Re v e n u e Pe r k W h Re v e n u e Re v e n u e Pe r k W h Re v e n u e Un i f o r m T a r i f f R a t e s : 1 Re s i d e n t i a l S e r v i c e 1 39 7 , 2 6 5 5, 0 0 3 , 5 7 8 , 7 5 2 $3 7 9 , 9 3 3 , 7 6 7 75 . 9 3 $1 5 , 9 1 5 , 2 0 3 $3 9 5 , 8 4 8 , 9 7 0 79 . 1 1 4. 1 9 % 2 Ma s t e r M e t e r e d M o b i l e H o m e P a r k 3 22 5, 1 7 5 , 3 1 1 $3 7 2 , 6 1 2 72 . 0 0 $1 5 , 6 0 9 $3 8 8 , 2 2 1 75 . 0 1 4. 1 9 % 3 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 42 74 3 , 9 3 9 $5 5 , 4 6 2 74 . 5 5 ($ 4 2 4 ) $5 5 , 0 3 8 73 . 9 8 (0 . 7 6 ) % 4 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 74 1, 1 7 8 , 6 0 8 $8 7 , 8 6 1 74 . 5 5 $3 , 6 8 2 $9 1 , 5 4 3 77 . 6 7 4. 1 9 % 5 Sm a l l G e n e r a l S e r v i c e 7 28 , 3 5 1 14 8 , 9 4 6 , 6 7 0 $1 4 , 3 6 0 , 8 0 6 96 . 4 2 $6 0 1 , 4 6 5 $1 4 , 9 6 2 , 2 7 1 10 0 . 4 5 4. 1 9 % La r g e G e n e r a l S e r v i c e 9 30 , 5 6 2 3, 4 9 2 , 1 4 0 , 6 5 1 $1 8 9 , 0 8 9 , 7 4 7 54 . 1 5 $7 , 9 7 1 , 8 9 4 $1 9 7 , 0 6 1 , 6 4 1 56 . 4 3 4. 2 2 % 7 Du s k t o D a w n L i g h t i n g 15 0 6, 5 6 2 , 0 9 5 $1 , 1 2 8 , 7 4 4 17 2 . 0 1 $4 7 , 7 6 7 $1 , 1 7 6 , 5 1 1 17 9 . 2 9 4. 2 3 % 8 La r g e P o w e r S e r v i c e 19 11 4 2, 0 4 0 , 6 8 1 , 7 9 6 $8 2 , 8 7 2 , 1 0 8 40 . 6 1 $3 , 6 2 4 , 8 9 0 $8 6 , 4 9 6 , 9 9 8 42 . 3 9 4. 3 7 % 9 Ag r i c u l t u r a l I r r i g a t i o n S e r v i c e 24 16 , 6 0 7 1, 6 7 9 , 7 7 6 , 7 3 4 $1 0 3 , 0 6 6 , 5 2 9 61 . 3 6 $4 , 3 1 6 , 7 2 7 $1 0 7 , 3 8 3 , 2 5 6 63 . 9 3 4. 1 9 % 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, 9 8 4 16 , 0 0 0 , 9 4 1 $1 , 0 6 2 , 1 1 5 66 . 3 8 $4 4 , 4 8 3 $1 , 1 0 6 , 5 9 8 69 . 1 6 4. 1 9 % 11 Str e e t L i g h t i n g 41 31 4 23 , 0 1 8 , 8 4 9 $2 , 7 8 6 , 7 5 2 12 1 . 0 6 $1 1 6 , 6 8 7 $2 , 9 0 3 , 4 3 9 12 6 . 1 3 4. 1 9 % 12 Tr a f f i c C o n t r o l L i g h t i n g 42 35 8 3, 4 7 7 , 1 1 3 $1 6 0 , 1 9 1 46 . 0 7 $6 , 7 1 0 $1 6 6 , 9 0 1 48 . 0 0 4. 1 9 % 13 To t a l U n i f o r m T a r i f f s 47 5 , 6 9 3 12 , 4 2 1 , 2 8 1 , 4 5 9 $7 7 4 , 9 7 6 , 6 9 4 62 . 3 9 $3 2 , 6 6 4 , 6 9 3 $8 0 7 , 6 4 1 , 3 8 7 65 . 0 2 4. 2 1 % 15 Sp e c i a l C o n t r a c t s : 16 Mic r o n 26 1 46 4 , 6 5 2 , 0 7 6 $1 6 , 1 8 6 , 3 3 3 34 . 8 4 $6 7 8 , 0 5 1 $1 6 , 8 6 4 , 3 8 4 36 . 2 9 4. 1 9 % 17 J R S i m p l o t 29 1 18 0 , 7 5 8 , 7 9 7 $5 , 8 9 2 , 2 9 9 32 . 6 0 $2 7 5 , 5 9 9 $6 , 1 6 7 , 8 9 8 34 . 1 2 4. 6 8 % 18 DO E 30 1 23 5 , 1 0 0 , 0 0 0 $7 , 6 6 1 , 3 8 4 32 . 5 9 $3 2 0 , 8 0 5 $7 , 9 8 2 , 1 8 9 33 . 9 5 4. 1 9 % 19 Ho k u - B l o c k 1 32 1 37 0 , 0 0 6 , 2 1 9 $2 4 , 2 0 4 , 3 4 3 65 . 4 2 $0 $2 4 , 2 0 4 , 3 4 3 65 . 4 2 0. 0 0 % 20 Ho k u - B l o c k 2 32 19 7 , 1 0 0 , 0 0 0 $7 , 0 8 4 , 0 0 7 35 . 9 4 $2 9 6 , 6 7 4 $7 , 3 8 0 , 6 8 1 37 . 4 5 4. 1 9 % 21 To t a l S p e c i a l C o n t r a c t s 4 1, 4 4 7 , 6 1 7 , 0 9 2 $6 1 , 0 2 8 , 3 6 6 42 . 1 6 $1 , 5 7 1 , 1 2 9 $6 2 , 5 9 9 , 4 9 5 43 . 2 4 2. 5 7 % 23 To t a l I d a h o R e t a i l S a l e s 47 5 , 6 9 7 13 , 8 6 8 , 8 9 8 , 5 5 1 $8 3 6 , 0 0 5 , 0 6 0 60 . 2 8 $3 4 , 2 3 5 , 8 2 2 $8 7 0 , 2 4 0 , 8 8 2 62 . 7 5 4. 1 0 % (1 ) 2 0 1 1 T e s t Y e a r S t i p u l a t e d E n e r g y 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 R e v e n u e I m p a c t St a t e o f I d a h o 20 1 1 G R C S t i p u l a t i o n - F a c i l i t i e s C h a r g e A d j . F u n d i n g Ef f e c t i v e F e b r u a r y 1 , 2 0 1 2 Su m m a r y o f R e v e n u e I m p a c t Pe r c e n t Ra t e Av e r a g e No r m a l i z e d Cu r r e n t Ad j u s t m e n t s Pr o p o s e d Ch a n g e Lin e Sc h . Nu m b e r o f En e r g y Ba s e Mil l s to B a s e Ba s e Mi l l s Ba s e t o B a s e 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 ( 1 ) (k W h ) ( 1 ) Re v e n u e Pe r k W h Re v e n u e Re v e n u e Pe r k W h Re v e n u e Un i f o r m T a r i f f R a t e s : 1 La r g e G e n e r a l S e c o n d a r y 9S 30 , 3 8 1 3, 0 9 0 , 0 9 6 , 5 1 4 $1 7 0 , 5 9 6 , 7 9 8 55 . 2 1 $7 , 1 4 4 , 9 3 4 $1 7 7 , 7 4 1 , 7 3 2 57 . 5 2 4. 1 9 % 2 La r g e G e n e r a l P r i m a r y 9P 17 9 39 9 , 5 5 5 , 3 9 7 $1 8 , 3 7 7 , 8 1 8 46 . 0 0 $8 2 1 , 8 1 3 $1 9 , 1 9 9 , 6 3 1 48 . 0 5 4. 4 7 % 3 La r g e G e n e r a l T r a n s m i s s i o n 9T 2 2, 4 8 8 , 7 4 0 $1 1 5 , 1 3 1 46 . 2 6 $5 , 1 4 7 $1 2 0 , 2 7 8 48 . 3 3 4. 4 7 % 4 To t a l S c h e d u l e 9 30 , 5 6 2 3, 4 9 2 , 1 4 0 , 6 5 1 $1 8 9 , 0 8 9 , 7 4 7 54 . 1 5 $7 , 9 7 1 , 8 9 4 $1 9 7 , 0 6 1 , 6 4 1 56 . 4 3 4. 2 2 % 6 La r g e P o w e r S e c o n d a r y 19 S 1 7, 1 6 6 , 3 0 3 $3 2 7 , 4 7 1 45 . 7 0 $1 3 , 7 1 3 $3 4 1 , 1 8 4 47 . 6 1 4. 1 9 % 7 La r g e P o w e r P r i m a r y 19 P 11 0 1, 9 9 0 , 0 1 2 , 7 8 2 $8 0 , 8 9 4 , 0 7 8 40 . 6 5 $3 , 5 3 8 , 9 5 5 $8 4 , 4 3 3 , 0 3 3 42 . 4 3 4. 3 7 % 8 La r g e P o w e r T r a n s m i s s i o n 19 T 3 43 , 5 0 2 , 7 1 1 $1 , 6 5 0 , 5 5 9 37 . 9 4 $7 2 , 2 2 2 $1 , 7 2 2 , 7 8 1 39 . 6 0 4. 3 8 % 9 To t a l S c h e d u l e 1 9 11 4 2, 0 4 0 , 6 8 1 , 7 9 6 $8 2 , 8 7 2 , 1 0 8 40 . 6 1 $3 , 6 2 4 , 8 9 0 $8 6 , 4 9 6 , 9 9 8 42 . 3 9 4. 3 7 % 11 Ir r i g a t i o n S e c o n d a r y 24 S 16 , 6 0 7 1, 6 7 9 , 7 7 6 , 7 3 4 $1 0 3 , 0 6 6 , 5 2 9 61 . 3 6 $4 , 3 1 6 , 7 2 7 $1 0 7 , 3 8 3 , 2 5 6 63 . 9 3 4. 1 9 % 12 Ir r i g a t i o n T r a n s m i s s i o n 24 T 0 0 $0 0. 0 0 $0 $0 0. 0 0 0. 0 0 % 13 To t a l S c h e d u l e 2 4 16 , 6 0 7 1, 6 7 9 , 7 7 6 , 7 3 4 $1 0 3 , 0 6 6 , 5 2 9 61 . 3 6 $4 , 3 1 6 , 7 2 7 $1 0 7 , 3 8 3 , 2 5 6 63 . 9 3 4. 1 9 % (1 ) 2 0 1 1 T e s t Y e a r S t i p u l a t e d E n e r g y 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 R e v e n u e I m p a c t Su m m a r y o f R e v e n u e I m p a c t - R a t e s 9 , 1 9 , a n d 2 4 D i s t r i b u t i o n L e v e l D e t a i l St a t e o f I d a h o 20 1 1 G R C S t i p u l a t i o n - F a c i l i t i e s C h a r g e A d j . F u n d i n g Ef f e c t i v e F e b r u a r y 1 , 2 0 1 2 (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 Ba s e Ba s e Ba s e Re v e n u e Pe r c e n t No De s c r i p t i 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 g e 0 1 Se r v i c e C h a r g e 2, 1 4 5 . 7 $2 4 7 . 2 7 $5 3 0 , 5 6 7 $2 8 5 . 0 0 $6 1 1 , 5 2 5 $8 0 , 9 5 8 15 . 2 6 % 2 Min i n u m C h a r g e 0. 2 10 . 0 0 $2 10 . 0 0 $2 $0 0. 0 0 % 3 Ba s i c C h a r g e 4 T o t a l B a s i c C h a r g e 1, 2 0 3 , 7 5 8 1. 1 2 $1 , 3 4 8 , 2 0 9 1. 1 9 $1 , 4 3 2 , 4 7 2 $8 4 , 2 6 3 6. 2 5 % 5 De m a n d C h a r g e 6 Su m m e r 25 7 , 1 6 8 4. 2 4 $1 , 0 9 0 , 3 9 1 4. 7 6 $1 , 2 2 4 , 1 1 9 $1 3 3 , 7 2 8 12 . 2 6 % 7 No n - S u m m e r 72 3 , 1 1 7 3. 9 1 $2 , 8 2 7 , 3 8 6 4. 1 7 $3 , 0 1 5 , 3 9 7 $1 8 8 , 0 1 1 6. 6 5 % 8 T o t a l D e m a n d 98 0 , 2 8 4 $3 , 9 1 7 , 7 7 7 $4 , 2 3 9 , 5 1 6 $3 2 1 , 7 3 9 8. 2 1 % 9 O n - P e a k S u m m e r 23 9 , 3 8 8 0. 7 9 $1 8 9 , 1 1 7 0. 8 9 $2 1 3 , 0 5 5 $2 3 , 9 3 8 12 . 6 6 % 10 En e r g y C h a r g e 11 On - p e a k 29 , 2 6 3 , 1 5 5 0. 0 3 7 9 5 3 $1 , 1 1 0 , 6 2 5 0. 0 3 8 8 0 2 $1 , 1 3 5 , 4 6 9 $2 4 , 8 4 4 2. 2 4 % 12 Mid - p e a k 45 , 6 5 0 , 2 3 9 0. 0 3 4 5 1 1 $1 , 5 7 5 , 4 3 5 0. 0 3 5 2 7 2 $1 , 6 1 0 , 1 7 5 $3 4 , 7 4 0 2. 2 1 % 13 Of f - p e a k 29 , 4 9 6 , 9 9 8 0. 0 3 2 2 5 4 $9 5 1 , 3 9 6 0. 0 3 2 9 6 4 $9 7 2 , 3 3 9 $2 0 , 9 4 3 2. 2 0 % 14 Su m m e r E n e r g y C h a r g e 10 4 , 4 1 0 , 3 9 2 $3 , 6 3 7 , 4 5 6 $3 , 7 1 7 , 9 8 3 $8 0 , 5 2 7 2. 2 1 % 15 Mid - P e a k 18 4 , 1 8 6 , 7 9 3 0. 0 3 0 1 2 7 $5 , 5 4 8 , 9 9 6 0. 0 3 0 9 2 0 $5 , 6 9 5 , 0 5 6 $1 4 6 , 0 6 0 2. 6 3 % 16 Of f - p e a k 11 0 , 9 5 8 , 2 1 2 0. 0 2 8 8 9 1 $3 , 2 0 5 , 6 9 4 0. 0 2 9 6 5 1 $3 , 2 9 0 , 0 2 2 $8 4 , 3 2 8 2. 6 3 % 17 No n - S u m m e r E n e r g y C h r g e 29 5 , 1 4 5 , 0 0 5 $8 , 7 5 4 , 6 9 0 $8 , 9 8 5 , 0 7 8 $2 3 0 , 3 8 8 2. 6 3 % 18 To t a l E n e r g y C h a r g e 39 9 , 5 5 5 , 3 9 7 $1 2 , 3 9 2 , 1 4 6 $1 2 , 7 0 3 , 0 6 1 $3 1 0 , 9 1 5 2. 5 1 % 19 To t a l R e v e n u e $1 8 , 3 7 7 , 8 1 8 $1 9 , 1 9 9 , 6 3 1 $8 2 1 , 8 1 3 4. 4 7 % 20 En e r g y E f f i c i e n c y R i d e r 4. 7 5 % $8 7 2 , 9 4 6 4. 0 0 % $7 6 7 , 9 8 5 ($ 1 0 4 , 9 6 1 ) (1 2 . 0 2 ) % 21 FC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 22 PC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 23 To t a l B i l l e d R e v e n u e $1 9 , 2 5 0 , 7 6 4 $1 9 , 9 6 7 , 6 1 6 $7 1 6 , 8 5 2 3. 7 2 % 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 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 R e v e n u e I m p a c t St a t e o f I d a h o 20 1 1 G R C S t i p u l a t i o n - F a c i l i t i e s C h a r g e A d j . F u n d i n g Ef f e c t i v e F e b r u a r y 1 , 2 0 1 2 Id a h o P o w e r C o m p a n y Cu r r e n t a n d P r o p o s e d R a t e s (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 Ba s e Ba s e Ba s e Re v e n u e Pe r c e n t No De s c r i p t i 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 g e 0 1 Se r v i c e C h a r g e 24 . 0 $2 4 7 . 2 7 $5 , 9 3 4 $2 8 5 . 0 0 $6 , 8 4 0 $9 0 6 15 . 2 7 % 2 Min i n u m C h a r g e 0 10 . 0 0 $0 10 . 0 0 $0 $0 0. 0 0 % 3 Ba s i c C h a r g e 4 To t a l B a s i c C h a r g e 9, 8 6 1 0. 5 8 $5 , 7 1 9 0. 6 3 $6 , 2 1 2 $4 9 3 8. 6 2 % 5 De m a n d C h a r g e 6 Su m m e r 1, 9 9 9 4. 0 6 $8 , 1 1 6 4. 4 8 $8 , 9 5 5 $8 3 9 10 . 3 4 % 7 No n - S u m m e r 4, 8 0 0 3. 7 6 $1 8 , 0 4 9 4. 0 1 $1 9 , 2 4 9 $1 , 2 0 0 6. 6 5 % 8 To t a l D e m a n d C h a r g e 6, 7 9 9 $2 6 , 1 6 5 $2 8 , 2 0 4 $2 , 0 3 9 7. 7 9 % 9 O n - P e a k S u m m e r 1, 7 0 4 0. 7 9 $1 , 3 4 6 0. 8 9 $1 , 5 1 7 $1 7 1 12 . 7 0 % 10 En e r g y C h a r g e 11 On - p e a k 15 4 , 1 7 9 0. 0 3 7 3 1 8 $5 , 7 5 4 0. 0 3 8 0 1 7 $5 , 8 6 1 $1 0 7 1. 8 6 % 12 Mid - p e a k 27 0 , 7 5 3 0. 0 3 4 0 1 6 $9 , 2 1 0 0. 0 3 4 6 3 5 $9 , 3 7 8 $1 6 8 1. 8 2 % 13 Of f - p e a k 22 0 , 2 4 3 0. 0 3 1 8 4 1 $7 , 0 1 3 0. 0 3 2 4 0 9 $7 , 1 3 8 $1 2 5 1. 7 8 % 14 Su m m e r E n e r g y C h a r g e 64 5 , 1 7 5 $2 1 , 9 7 7 $2 2 , 3 7 7 $4 0 0 1. 8 2 % 15 Mid - P e a k 1, 0 4 8 , 5 9 4 0. 0 2 9 7 7 1 $3 1 , 2 1 8 0. 0 3 0 4 0 2 $3 1 , 8 7 9 $6 6 1 2. 1 2 % 16 Of f - p e a k 79 4 , 9 7 1 0. 0 2 8 6 4 5 $2 2 , 7 7 2 0. 0 2 9 2 4 5 $2 3 , 2 4 9 $4 7 7 2. 0 9 % 17 No n - S u m m e r E n e r g y C h r g e 1, 8 4 3 , 5 6 5 $5 3 , 9 9 0 $5 5 , 1 2 8 $1 , 1 3 8 2. 1 1 % 18 To t a l E n e r g y C h a r g e 2, 4 8 8 , 7 4 0 $7 5 , 9 6 7 $7 7 , 5 0 5 $1 , 5 3 8 2. 0 2 % 19 To t a l R e v e n u e $1 1 5 , 1 3 1 $1 2 0 , 2 7 8 $5 , 1 4 7 4. 4 7 % 20 En e r g y E f f i c i e n c y R i d e r 4. 7 5 % $5 , 4 6 9 4. 0 0 % $4 , 8 1 1 ($ 6 5 8 ) (1 2 . 0 3 ) % 21 FC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 22 PC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 23 To t a l B i l l e d R e v e n u e $1 2 0 , 6 0 0 $1 2 5 , 0 8 9 $4 , 4 8 9 3. 7 2 % 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 T r a n s m i s s i o n 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 R e v e n u e I m p a c t St a t e o f I d a h o 20 1 1 G R C S t i p u l a t i o n - F a c i l i t i e s C h a r g e A d j . F u n d i n g Ef f e c t i v e F e b r u a r y 1 , 2 0 1 2 Id a h o P o w e r C o m p a n y Cu r r e n t a n d P r o p o s e d R a t e s (0 ) (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 Ba s e Ba s e Ba s e Re v e n u e Pe r c e n t No D e s c r i p t i o n La m p s 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 g e 0 1 La m p s 2 10 0 - W a t t S o d i u m V a p o r ( A ) 99 , 8 8 2 3, 8 9 5 , 3 5 0 7. 2 0 $7 1 9 , 1 5 0 8. 5 6 $8 5 4 , 9 9 0 $1 3 5 , 8 4 0 18 . 8 9 % 3 20 0 - W a t t S o d i u m V a p o r ( A ) 8, 3 9 5 62 1 , 2 1 0 11 . 6 5 $9 7 , 8 0 2 10 . 2 9 $8 6 , 3 8 5 $( 1 1 , 4 1 7 ) (1 1 . 6 7 ) % 4 40 0 - W a t t S o d i u m V a p o r ( A ) 1, 2 8 7 20 2 , 0 5 2 18 . 6 7 $2 4 , 0 2 8 14 . 0 6 $1 8 , 0 9 5 $( 5 , 9 3 3 ) (2 4 . 6 9 ) % 5 20 0 - W a t t S o d i u m V a p o r ( D ) 9, 3 3 9 69 1 , 0 9 2 14 . 1 7 $1 3 2 , 3 3 4 12 . 3 9 $1 1 5 , 7 1 0 $( 1 6 , 6 2 4 ) (1 2 . 5 6 ) % 40 0 - W a t t S o d i u m V a p o r ( D ) 5, 3 9 3 84 6 , 6 1 4 21 . 1 8 $1 1 4 , 2 2 4 14 . 6 8 $7 9 , 1 6 9 $( 3 5 , 0 5 5 ) (3 0 . 6 9 ) % 7 40 0 - W a t t M e t a l H a l i d e ( D ) 78 5 12 1 , 6 9 8 23 . 6 8 $1 8 , 5 8 9 13 . 4 4 $1 0 , 5 5 0 $( 8 , 0 3 9 ) (4 3 . 2 5 ) % 8 10 0 0 - W a t t M e t a l H a l i d e ( D ) 50 9 18 4 , 0 7 9 43 . 2 0 $2 1 , 9 8 9 21 . 5 8 $1 0 , 9 8 4 $( 1 1 , 0 0 5 ) (5 0 . 0 5 ) % 9 To t a l 12 5 , 5 9 0 6, 5 6 2 , 0 9 5 1, 1 2 8 , 1 1 6 1, 1 7 5 , 8 8 3 $4 7 , 7 6 7 4. 2 3 % 10 Min i n u m C h a r g e 20 9 . 5 3. 0 0 62 8 3. 0 0 62 8 $0 0. 0 0 % 11 To t a l R e v e n u e $1 , 1 2 8 , 7 4 4 $1 , 1 7 6 , 5 1 1 $4 7 , 7 6 7 4. 2 3 % 12 En e r g y E f f i c i e n c y R i d e r 4. 7 5 % $5 3 , 6 1 5 4. 0 0 % $4 7 , 0 6 0 ($ 6 , 5 5 5 ) (1 2 . 2 3 ) % 13 FC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 14 PC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 15 To t a l B i l l e d R e v e n u e $1 , 1 8 2 , 3 5 9 $1 , 2 2 3 , 5 7 1 $4 1 , 2 1 2 3. 4 9 % Du s k - t o - D a 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 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 R e v e n u e I m p a c t St a t e o f I d a h o 20 1 1 G R C S t i p u l a t i o n - F a c i l i t i e s C h a r g e A d j . F u n d i n g Ef f e c t i v e F e b r u a r y 1 , 2 0 1 2 Id a h o P o w e r C o m p a n y Cu r r e n t a n d P r o p o s e d R a t e s (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 Ba s e Ba s e Ba s e Re v e n u e Pe r c e n t No De s c r i p t i 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 g e 0 1 Se r v i c e C h a r g e 1, 3 1 6 . 0 0 $2 4 7 . 2 7 $3 2 5 , 4 0 7 $2 9 9 . 0 0 $3 9 3 , 4 8 4 $6 8 , 0 7 7 20 . 9 2 % 2 Ba s i c C h a r g e 3 To t a l B a s i c C h a r g e 4, 7 4 3 , 2 7 0 1. 1 2 $5 , 3 1 2 , 4 6 2 1. 1 8 $5 , 5 9 7 , 0 5 8 $2 8 4 , 5 9 6 5. 3 6 % De m a n d C h a r g e 5 Su m m e r 1, 0 5 1 , 4 9 1 4. 2 4 $4 , 4 5 8 , 3 2 0 5. 6 6 $5 , 9 5 1 , 4 3 7 $1 , 4 9 3 , 1 1 7 33 . 4 9 % 6 No n - S u m m e r 3, 0 2 4 , 9 5 0 3. 9 1 $1 1 , 8 2 7 , 5 5 5 4. 1 9 $1 2 , 6 7 4 , 5 4 2 $8 4 6 , 9 8 7 7. 1 6 % 7 To t a l D e m a n d C h a r g e 4, 0 7 6 , 4 4 1 $1 6 , 2 8 5 , 8 7 5 $1 8 , 6 2 5 , 9 7 9 $2 , 3 4 0 , 1 0 4 14 . 3 7 % 8 O n - P e a k S u m m e r 99 6 , 7 6 6 0. 7 9 $7 8 7 , 4 4 5 0. 9 0 $8 9 7 , 0 9 0 $1 0 9 , 6 4 5 13 . 9 2 % 9 En e r g y C h a r g e 10 On - p e a k 13 0 , 9 5 7 , 3 4 6 0. 0 4 1 8 1 9 $5 , 4 7 6 , 5 0 5 0. 0 4 2 1 9 8 $5 , 5 2 6 , 1 3 8 $4 9 , 6 3 3 0. 9 1 % 11 Mid - p e a k 21 7 , 5 4 2 , 1 8 2 0. 0 3 1 8 5 6 $6 , 9 3 0 , 0 2 4 0. 0 3 2 1 4 5 $6 , 9 9 2 , 8 9 3 $6 2 , 8 6 9 0. 9 1 % 12 Of f - p e a k 16 0 , 5 9 1 , 6 0 5 0. 0 2 7 6 9 2 $4 , 4 4 7 , 1 0 3 0. 0 2 7 9 4 1 $4 , 4 8 7 , 0 9 0 $3 9 , 9 8 7 0. 9 0 % 13 Su m m e r E n e r g y C h a r g e 50 9 , 0 9 1 , 1 3 2 $1 6 , 8 5 3 , 6 3 2 $1 7 , 0 0 6 , 1 2 1 $1 5 2 , 4 8 9 0. 9 0 % 14 Mid - P e a k 87 1 , 8 4 3 , 7 2 8 0. 0 2 9 4 9 0 $2 5 , 7 1 0 , 6 7 2 0. 0 2 9 9 0 7 $2 6 , 0 7 4 , 2 3 0 $3 6 3 , 5 5 8 1. 4 1 % 15 Of f - p e a k 60 9 , 0 7 7 , 9 2 1 0. 0 2 5 6 4 3 $1 5 , 6 1 8 , 5 8 5 0. 0 2 6 0 0 5 $1 5 , 8 3 9 , 0 7 1 $2 2 0 , 4 8 6 1. 4 1 % 16 No n - S u m m e r E n e r g y C h r g e 1, 4 8 0 , 9 2 1 , 6 5 0 $4 1 , 3 2 9 , 2 5 7 $4 1 , 9 1 3 , 3 0 1 $5 8 4 , 0 4 4 1. 4 1 % 17 To t a l E n e r g y C h a r g e 1, 9 9 0 , 0 1 2 , 7 8 2 $5 8 , 1 8 2 , 8 8 9 $5 8 , 9 1 9 , 4 2 2 $7 3 6 , 5 3 3 1. 2 7 % 18 To t a l R e v e n u e $8 0 , 8 9 4 , 0 7 8 $8 4 , 4 3 3 , 0 3 3 $3 , 5 3 8 , 9 5 5 4. 3 7 % 19 En e r g y E f f i c i e n c y R i d e r 4. 7 5 % $3 , 8 4 2 , 4 6 9 4. 0 0 % $3 , 3 7 7 , 3 2 1 ($ 4 6 5 , 1 4 8 ) (1 2 . 1 1 ) % 20 FC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 21 PC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 22 To t a l B i l l e d R e v e n u e $8 4 , 7 3 6 , 5 4 7 $8 7 , 8 1 0 , 3 5 4 $3 , 0 7 3 , 8 0 7 3. 6 3 % 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 P r i m a r y 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 R e v e n u e I m p a c t St a t e o f I d a h o 20 1 1 G R C S t i p u l a t i o n - F a c i l i t i e s C h a r g e A d j . F u n d i n g Ef f e c t i v e F e b r u a r y 1 , 2 0 1 2 Id a h o P o w e r C o m p a n y Cu r r e n t a n d P r o p o s e d R a t e s (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 Ba s e Ba s e Ba s e Re v e n u e Pe r c e n t No De s c r i p t i 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 g e 0 1 Se r v i c e C h a r g e 36 . 0 $2 4 7 . 2 7 $8 , 9 0 2 $2 9 9 . 0 0 $1 0 , 7 6 4 $1 , 8 6 2 20 . 9 2 % 2 Ba s i c C h a r g e 3 To t a l B a s i c C h a r g e 89 , 6 4 4 0. 5 8 $5 1 , 9 9 4 0. 6 5 $5 8 , 2 6 9 $6 , 2 7 5 12 . 0 7 % De m a n d C h a r g e 5 Su m m e r 21 , 7 7 9 4. 0 6 $8 8 , 4 2 3 5. 4 9 $1 1 9 , 5 6 6 $3 1 , 1 4 3 35 . 2 2 % 6 No n - S u m m e r 56 , 7 6 2 3. 7 6 $2 1 3 , 4 2 6 4. 0 7 $2 3 1 , 0 2 2 $1 7 , 5 9 6 8. 2 4 % 7 To t a l D e m a n d C h a r g e 78 , 5 4 1 $3 0 1 , 8 4 9 $3 5 0 , 5 8 8 $4 8 , 7 3 9 16 . 1 5 % 8 O n - P e a k S u m m e r 21 , 1 2 0 0. 7 9 $1 6 , 6 8 5 0. 9 0 $1 9 , 0 0 8 $2 , 3 2 3 13 . 9 2 % 9 En e r g y C h a r g e 10 On - p e a k 3, 2 0 8 , 8 5 3 0. 0 4 1 4 7 9 $1 3 3 , 1 0 0 0. 0 4 1 6 3 7 $1 3 3 , 6 0 7 $5 0 7 0. 3 8 % 11 Mid - p e a k 5, 0 6 4 , 9 9 9 0. 0 3 1 7 4 6 $1 6 0 , 7 9 3 0. 0 3 1 8 6 8 $1 6 1 , 4 1 1 $6 1 8 0. 3 8 % 12 Of f - p e a k 4, 1 6 4 , 1 5 6 0. 0 2 7 6 0 5 $1 1 4 , 9 5 2 0. 0 2 7 7 1 0 $1 1 5 , 3 8 9 $4 3 7 0. 3 8 % 13 Su m m e r E n e r g y C h a r g e 12 , 4 3 8 , 0 0 8 $4 0 8 , 8 4 5 $4 1 0 , 4 0 7 $1 , 5 6 2 0. 3 8 % 14 Mid - p e a k 18 , 2 1 9 , 3 6 3 0. 0 2 9 3 4 1 $5 3 4 , 5 7 4 0. 0 2 9 7 3 1 $5 4 1 , 6 8 0 $7 , 1 0 6 1. 3 3 % 15 Of f - p e a k 12 , 8 4 5 , 3 4 0 0. 0 2 5 5 1 2 $3 2 7 , 7 1 0 0. 0 2 5 8 5 1 $3 3 2 , 0 6 5 $4 , 3 5 5 1. 3 3 % 16 No n - S u m m e r E n e r g y C h a r g e 31 , 0 6 4 , 7 0 3 $8 6 2 , 2 8 4 $8 7 3 , 7 4 5 $1 1 , 4 6 1 1. 3 3 % 17 To t a l E n e r g y C h a r g e 43 , 5 0 2 , 7 1 1 $1 , 2 7 1 , 1 2 9 $1 , 2 8 4 , 1 5 2 $1 3 , 0 2 3 1. 0 2 % 18 To t a l R e v e n u e $1 , 6 5 0 , 5 5 9 $1 , 7 2 2 , 7 8 1 $7 2 , 2 2 2 4. 3 8 % 19 En e r g y E f f i c i e n c y R i d e r 4. 7 5 % $7 8 , 4 0 2 4. 0 0 % $6 8 , 9 1 1 ($ 9 , 4 9 1 ) (1 2 . 1 1 ) % 20 FC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 21 PC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 22 To t a l B i l l e d R e v e n u e $1 , 7 2 8 , 9 6 1 $1 , 7 9 1 , 6 9 2 $6 2 , 7 3 1 3. 6 3 % 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 T r a n s m i s s i o n 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 R e v e n u e I m p a c t St a t e o f I d a h o 20 1 1 G R C S t i p u l a t i o n - F a c i l i t i e s C h a r g e A d j . F u n d i n g Ef f e c t i v e F e b r u a r y 1 , 2 0 1 2 Id a h o P o w e r C o m p a n y Cu r r e n t a n d P r o p o s e d R a t e s (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 Ba s e Ba s e Ba s e Re v e n u e Pe r c e n t No De s c r i p t i 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 g e 0 1 Co n t r a c t k W 30 0 , 0 0 0 $2 . 0 4 $6 1 2 , 0 0 0 $2 . 1 4 $6 4 2 , 0 0 0 $3 0 , 0 0 0 4. 9 0 % 2 Da i l y E x c e s s D e m a n d k W 0 0. 2 7 6 $0 0. 2 8 9 $0 $0 0. 0 0 % 3 De m a n d ( k W ) 27 8 , 3 1 8 6. 9 7 $1 , 9 3 9 , 8 7 6 7. 2 9 $2 , 0 2 8 , 9 3 8 $8 9 , 0 6 2 4. 5 9 % 4 En e r g y ( k W h ) 18 0 , 7 5 8 , 7 9 7 0. 0 1 8 4 8 0 $3 , 3 4 0 , 4 2 3 0. 0 1 9 3 4 6 $3 , 4 9 6 , 9 6 0 $1 5 6 , 5 3 7 4. 6 9 % 5 To t a l R e v e n u e $5 , 8 9 2 , 2 9 9 $6 , 1 6 7 , 8 9 8 $2 7 5 , 5 9 9 4. 6 8 % 6 En e r g y E f f i c i e n c y R i d e r 4. 7 5 % $2 7 9 , 8 8 4 4. 0 0 % $2 4 6 , 7 1 6 ($ 3 3 , 1 6 8 ) (1 1 . 8 5 ) % 7 FC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 8 PC A R e v e n u e 0. 0 0 0 0 0 0 $0 0. 0 0 0 0 0 0 $0 $0 0. 0 0 % 9 To t a l B i l l e d R e v e n u e $6 , 1 7 2 , 1 8 3 $6 , 4 1 4 , 6 1 4 $2 4 2 , 4 3 1 3. 9 3 % J R S i m p l o t C o m p a n y Sc h e d u l e 2 9 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 R e v e n u e I m p a c t St a t e o f I d a h o 20 1 1 G R C S t i p u l a t i o n - F a c i l i t i e s C h a r g e A d j . F u n d i n g Ef f e c t i v e F e b r u a r y 1 , 2 0 1 2 Id a h o P o w e r C o m p a n y Cu r r e n t a n d P r o p o s e d R a t e s ATTACHMENT NO. 6 Idaho Power Company Eighth Revised Sheet No. 9-4 Cancels I.P.U.C. No. 29, Tariff No. 101 Seventh Revised Sheet No. 9-4 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – February 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 9 LARGE GENERAL SERVICE (Continued) PRIMARY SERVICE Summer Non-summer Service Charge, per month $285.00 $285.00 Basic Charge, per kW of Basic Load Capacity $1.19 $1.19 Demand Charge, per kW of Billing Demand $4.76 $4.17 On-Peak Demand Charge, per kW of On-Peak Billing Demand $0.89 n/a Energy Charge, per kWh On-Peak 3.8802¢ n/a Mid-Peak 3.5272¢ 3.0920¢ Off-Peak 3.2964¢ 2.9651¢ . TRANSMISSION SERVICE Summer Non-summer Service Charge, per month $285.00 $285.00 Basic Charge, per kW of Basic Load Capacity $0.63 $0.63 Demand Charge, per kW of Billing Demand $4.48 $4.01 On-Peak Demand Charge, per kW of On-Peak Billing Demand $0.89 n/a Energy Charge, per kWh On-Peak 3.8017¢ n/a Mid-Peak 3.4635¢ 3.0402¢ Off-Peak 3.2409¢ 2.9245¢ PAYMENT The monthly bill rendered for service supplied hereunder is payable upon receipt, and becomes past due 15 days from the date on which rendered. IDAHO PUBLIC UTILITIES COMMISSION Approved Effective Jan. 30, 2012 Feb. 1, 2012 Per O.N. 32426 Jean D. Jewell Secretary Idaho Power Company Sixth Revised Sheet No. 15-2 Cancels I.P.U.C. No. 29, Tariff No. 101 Fifth Revised Sheet No. 15-2 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – February 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 15 DUSK TO DAWN CUSTOMER LIGHTING (Continued) NEW FACILITIES Where facilities of the Company are not presently available for a lamp installation which will provide satisfactory lighting service for the Customer's Premises, the Company may install overhead or underground secondary service facilities, including secondary conductor, poles, anchors, etc., a distance not to exceed 300 feet to supply the desired service, all in accordance with the charges specified below. MONTHLY CHARGE The Monthly Charge is the sum of the following charges, and may also include charges as set forth in Schedule 55 (Power Cost Adjustment), Schedule 91 (Energy Efficiency Rider), and Schedule 95 (Adjustment for Municipal Franchise Fees). 1. Monthly Per Unit Charge on existing facilities: AREA LIGHTING High Pressure Average Base Sodium Vapor Lumens Rate 100 Watt 8,550 $ 8.56 200 Watt 19,800 $10.29 400 Watt 45,000 $14.06 FLOOD LIGHTING High Pressure Average Base Sodium Vapor Lumens Rate 200 Watt 19,800 $12.39 400 Watt 45,000 $14.68 Metal Halide 400 Watt 28,800 $13.44 1000 Watt 88,000 $21.58 2. For New Facilities Installed Before June 1, 2004: The Monthly Charge for New Facilities installed prior to June 1, 2004, will continue to be assessed a monthly facilities charge in accordance with the changes specified in Schedule 66. 3. For New Facilities Installed On or After June 1, 2004: The non-refundable charge for New Facilities to be installed, such as underground service, overhead secondary conductor, poles, anchors, etc., shall be equal to the work order cost. PAYMENT The monthly bill for service supplied hereunder is payable upon receipt, and becomes past due 15 days from the date on which rendered. IDAHO PUBLIC UTILITIES COMMISSION Approved Effective Jan. 30, 2012 Feb. 1, 2012 Per O.N. 32426 Jean D. Jewell Secretary Idaho Power Company Seventh Revised Sheet No. 19-4 Cancels I.P.U.C. No. 29, Tariff No. 101 Sixth Revised Sheet No. 19-4 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – February 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 19 LARGE POWER SERVICE (Continued) MONTHLY CHARGE (Continued) PRIMARY SERVICE Summer Non-summer Service Charge, per month $299.00 $299.00 Basic Charge, per kW of $1.18 $1.18 Basic Load Capacity Demand Charge, per kW of $5.66 $4.19 Billing Demand On-Peak Demand Charge, per kW of On-Peak Billing Demand $0.90 n/a Energy Charge, per kWh On-Peak 4.2198¢ n/a Mid-Peak 3.2145¢ 2.9907¢ Off-Peak 2.7941¢ 2.6005¢ TRANSMISSION SERVICE Summer Non-summer Service Charge, per month $299.00 $299.00 Basic Charge, per kW of Basic Load Capacity $0.65 $0.65 Demand Charge, per kW of Billing Demand $5.49 $4.07 On-Peak Demand Charge, per kW of On-Peak Billing Demand $0.90 n/a Energy Charge, per kWh On-Peak 4.1637¢ n/a Mid-Peak 3.1868¢ 2.9731¢ Off-Peak 2.7710¢ 2.5851¢ PAYMENT The monthly bill for service supplied hereunder is payable upon receipt, and becomes past due 15 days from the date on which rendered. IDAHO PUBLIC UTILITIES COMMISSION Approved Effective Jan. 30, 2012 Feb. 1, 2012 Per O.N. 32426 Jean D. Jewell Secretary Idaho Power Company Sixth Revised Sheet No. 29-1 Cancels I.P.U.C. No. 29, Tariff No. 101 Fifth Revised Sheet No. 29-1 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – February 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 29 IDAHO POWER COMPANY ELECTRIC SERVICE RATE FOR J. R. SIMPLOT COMPANY POCATELLO, IDAHO SPECIAL CONTRACT DATED JUNE 29, 2004 MONTHLY CHARGE The Monthly Charge is the sum of the following charges, and may also include charges as set forth in Schedule 55 (Power Cost Adjustment), Schedule 91 (Energy Efficiency Rider), and Schedule 95 (Adjustment for Municipal Franchise Fees). Contract Demand Charge $2.14 per kW of Contract Demand Demand Charge, $7.29 per kW of Billing Demand but no less than the Contract Demand less 5,000 kW Daily Excess Demand Charge $0.289 per each kW over the Contract Demand Energy Charge 1.9346¢ per kWh Monthly Facilities Charge A Monthly Facilities Charge will be paid for the Company’s investment in Distribution Facilities. A Monthly Facilities Charge rate of 1.41% will be paid for facilities installed for 31 years or less and a rate of 0.59% will be paid for facilities installed more than 31 years. IDAHO PUBLIC UTILITIES COMMISSION Approved Effective Jan. 30, 2012 Feb. 1, 2012 Per O.N. 32426 Jean D. Jewell Secretary Idaho Power Company First Revised Sheet No. 66-4 Cancels I.P.U.C. No. 29, Tariff No. 101 Original Sheet No. 66-4 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – February 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 66 MISCELLANEOUS CHARGES (Continued) CHARGES (Continued) RULE M 1. Monthly Facilities Charge Rate Facilities Installed Facilities Installed 31 Years or Less More Than 31 Years Schedule 9 1.41% 0.59% Schedule 15 1.50% 1.50% Schedule 19 1.41% 0.59% Schedule 24 1.41% 0.59% Schedule 41 1.21% 1.21% Schedule 45 1.41% 0.59% Schedule 46 1.41% 0.59% The monthly Facilities Charge is determined by multiplying the Monthly Facilities Charge Rate by the Company’s total investment in distribution facilities installed beyond the Point of Delivery. IDAHO PUBLIC UTILITIES COMMISSION Approved Effective Jan. 30, 2012 Feb. 1, 2012 Per O.N. 32426 Jean D. Jewell Secretary Idaho Power Company SeventhEighth Revised Sheet No. 9-4 Cancels I.P.U.C. No. 29, Tariff No. 101 SixthSeventh Revised Sheet No. 9-4 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – JanuaryFebruary 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 9 LARGE GENERAL SERVICE (Continued) PRIMARY SERVICE Summer Non-summer Service Charge, per month $285.00 $285.00 Basic Charge, per kW of Basic Load Capacity $1.189 $1.189 Demand Charge, per kW of Billing Demand $4.756 $4.167 On-Peak Demand Charge, per kW of On-Peak Billing Demand $0.889 n/a Energy Charge, per kWh On-Peak 3.87108802¢ n/a Mid-Peak 3.51935272¢ 3.08530920¢ Off-Peak 3.28922964¢ 2.95879651¢ . TRANSMISSION SERVICE Summer Non-summer Service Charge, per month $285.00 $285.00 Basic Charge, per kW of Basic Load Capacity $0.63 $0.63 Demand Charge, per kW of Billing Demand $4.478 $4.0001 On-Peak Demand Charge, per kW of On-Peak Billing Demand $0.889 n/a Energy Charge, per kWh On-Peak 3.79028017¢ n/a Mid-Peak 3.45284635¢ 3.03070402¢ Off-Peak 3.23092409¢ 2.91539245¢ PAYMENT The monthly bill rendered for service supplied hereunder is payable upon receipt, and becomes past due 15 days from the date on which rendered. Idaho Power Company FifthSixth Revised Sheet No. 15-2 Cancels I.P.U.C. No. 29, Tariff No. 101 FourthFifth Revised Sheet No. 15-2 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – JanuaryFebruary 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 15 DUSK TO DAWN CUSTOMER LIGHTING (Continued) NEW FACILITIES Where facilities of the Company are not presently available for a lamp installation which will provide satisfactory lighting service for the Customer's Premises, the Company may install overhead or underground secondary service facilities, including secondary conductor, poles, anchors, etc., a distance not to exceed 300 feet to supply the desired service, all in accordance with the charges specified below. MONTHLY CHARGE The Monthly Charge is the sum of the following charges, and may also include charges as set forth in Schedule 55 (Power Cost Adjustment), Schedule 91 (Energy Efficiency Rider), and Schedule 95 (Adjustment for Municipal Franchise Fees). 1. Monthly Per Unit Charge on existing facilities: AREA LIGHTING High Pressure Average Base Sodium Vapor Lumens Rate 100 Watt 8,550 $ 8.56 200 Watt 19,800 $10.249 400 Watt 45,000 $14.006 FLOOD LIGHTING High Pressure Average Base Sodium Vapor Lumens Rate 200 Watt 19,800 $12.39 400 Watt 45,000 $14.68 Metal Halide 400 Watt 28,800 $13.44 1000 Watt 88,000 $21.58 2. For New Facilities Installed Before June 1, 2004: The Monthly Charge for New Facilities installed prior to June 1, 2004, will continue to be assessed a monthly facilities charge in accordance with the changes specified in Schedule 66. 3. For New Facilities Installed On or After June 1, 2004: The non-refundable charge for New Facilities to be installed, such as underground service, overhead secondary conductor, poles, anchors, etc., shall be equal to the work order cost. PAYMENT The monthly bill for service supplied hereunder is payable upon receipt, and becomes past due 15 days from the date on which rendered. Idaho Power Company SixthSeventh Revised Sheet No. 19-4 Cancels I.P.U.C. No. 29, Tariff No. 101 FifthSixth Revised Sheet No. 19-4 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – JanuaryFebruary 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 19 LARGE POWER SERVICE (Continued) MONTHLY CHARGE (Continued) PRIMARY SERVICE Summer Non-summer Service Charge, per month $299.00 $299.00 Basic Charge, per kW of $1.18 $1.18 Basic Load Capacity Demand Charge, per kW of $5.656 $4.189 Billing Demand On-Peak Demand Charge, per kW of On-Peak Billing Demand $0.8990 n/a Energy Charge, per kWh On-Peak 4.23042198¢ n/a Mid-Peak 3.21282145¢ 2.98619907¢ Off-Peak 2.78717941¢ 2.59086005¢ TRANSMISSION SERVICE Summer Non-summer Service Charge, per month $299.00 $299.00 Basic Charge, per kW of Basic Load Capacity $0.65 $0.65 Demand Charge, per kW of Billing Demand $5.489 $4.067 On-Peak Demand Charge, per kW of On-Peak Billing Demand $0.8990 n/a Energy Charge, per kWh On-Peak 4.16681637¢ n/a Mid-Peak 3.18611868¢ 2.96929731¢ Off-Peak 2.76497710¢ 2.57615851¢ PAYMENT The monthly bill for service supplied hereunder is payable upon receipt, and becomes past due 15 days from the date on which rendered. Idaho Power Company FifthSixth Revised Sheet No. 29-1 Cancels I.P.U.C. No. 29, Tariff No. 101 FourthFifth Revised Sheet No. 29-1 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – JanuaryFebruary 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 29 IDAHO POWER COMPANY ELECTRIC SERVICE RATE FOR J. R. SIMPLOT COMPANY POCATELLO, IDAHO SPECIAL CONTRACT DATED JUNE 29, 2004 MONTHLY CHARGE The Monthly Charge is the sum of the following charges, and may also include charges as set forth in Schedule 55 (Power Cost Adjustment), Schedule 91 (Energy Efficiency Rider), and Schedule 95 (Adjustment for Municipal Franchise Fees). Contract Demand Charge $2.134 per kW of Contract Demand Demand Charge, $7.269 per kW of Billing Demand but no less than the Contract Demand less 5,000 kW Daily Excess Demand Charge $0.2889 per each kW over the Contract Demand Energy Charge 1.92499346¢ per kWh Monthly Facilities Charge A Monthly Facilities Charge will be paid in accordance with the charges specified in Schedule 66 for the Company’s investment in Distribution Facilities. A Monthly Facilities Charge rate of 1.41% will be paid for facilities installed for 31 years or less and a rate of 0.59% will be paid for facilities installed more than 31 years. Idaho Power Company First Revised Sheet No. 66-4 Cancels I.P.U.C. No. 29, Tariff No. 101 Original Sheet No. 66-4 IDAHO Issued by IDAHO POWER COMPANY Issued per Order No. 32426 Gregory W. Said, Vice President, Regulatory Affairs Effective – JanuaryFebruary 1, 2012 1221 West Idaho Street, Boise, Idaho SCHEDULE 66 MISCELLANEOUS CHARGES (Continued) CHARGES (Continued) RULE M 1. Monthly Facilities Charge Rate Facilities Installed Facilities Installed 31 Years or Less More Than 31 Years Schedule 9 1.41% 0.59% Schedule 15 1.50% 1.50% Schedule 19 1.41% 0.59% Schedule 24 1.41% 0.59% Schedule 41 1.21% 1.21% Schedule 45 1.41% 0.59% Schedule 46 1.41% 1.41% The monthly Facilities Charge is determined by multiplying the Monthly Facilities Charge Rate by the Company’s total investment in distribution facilities installed beyond the Point of Delivery. CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 13th day of January 2012 I served a true and correct copy of the within and foregoing ADVICE NO. 12-01 upon the following named parties by the method indicated below, and addressed to the following: Commission Staff Industrial Customers of Idaho Power RICHARDSON & O’LEARY, PLLCth Idaho Irrigation Pumpers Association, Inc. The Kroger Co. Kurt J. Boehm BOEHM, KURTZ & LOWRY 36 East Seventh Street, Suite 1510 Cincinnati, Ohio 45202 Hand Delivered U.S. Mail Overnight Mail FAX X Email kboehm@BKLlawfirm.com jrh@battfisher.com Kevin Higgins Energy Strategies, LLC 215 South State Street, Suite 200 Salt Lake City, Utah 84111 Hand Delivered U.S. Mail Overnight Mail FAX X Email khiggins@energystrat.com Micron Technology, Inc. Mary V. York HOLLAND & HART, LLP 101 South Capital Boulevard, Suite 1400 Boise, Idaho 83702 Hand Delivered U.S. Mail Overnight Mail FAX X Email myork@hollandhart.com tnelson@hollandhart.com madavidson@hollandhart.com fschmidt@hollandhart.com lnbuchanan@hollandhart.com Richard E. Malmgren Senior Assistant General Counsel Micron Technology, Inc. 800 South Federal Way Boise, Idaho 83716 Hand Delivered U.S. Mail Overnight Mail FAX X Email remalmgren@micron.com The United States Department of Energy Arthur Perry Bruder, Attorney-Advisor United States Department of Energy 1000 Independence Avenue SW Washington, DC 20585 Hand Delivered U.S. Mail Overnight Mail FAX X Email Arthur.bruder@hq.doe.gov Steven.porter@hq.doe.gov Dwight D. Etheridge Exeter Associates, Inc. 10480 Little Patuxent Parkway, Suite 300 Columbia, Maryland 21044 Hand Delivered U.S. Mail Overnight Mail FAX X Email detheridge@exeterassociates.com Community Action Partnership Association of Idaho Brad M. Purdy Attorney at Law 2019 North 17th Street Boise, Idaho 83702 Hand Delivered U.S. Mail Overnight Mail FAX X Email bmpurdy@hotmail.com Idaho Conservation League Benjamin J. Otto Idaho Conservation League 710 North Sixth Street (83702) P.O. Box 844 Boise, Idaho 83701 Hand Delivered U.S. Mail Overnight Mail FAX X Email botto@idahoconservation.org Snake River Alliance Ken Miller Snake River Alliance P.O. Box 1731 Boise, Idaho 83701 Hand Delivered U.S. Mail Overnight Mail FAX X Email kmiller@snakeriveralliance.org NW Energy Coalition Nancy Hirsh, Policy Director NW Energy Coalition 811 First Avenue, Suite 305 Seattle, Washington 98104 Hand Delivered U.S. Mail Overnight Mail FAX X Email nancy@nwenergy.org Hoku Materials, Inc. Dean J. Miller McDEVITT & MILLER LLP 420 East Bannock (83702) P.O. Box 2564 Boise, Idaho 83701 Hand Delivered U.S. Mail Overnight Mail FAX X Email joe@mcdevitt-miller.com heather@mcdevitt-miller.com Scott Paul, CEO Hoku Materials, Inc. One Hoku Way Pocatello, Idaho 83204 Hand Delivered U.S. Mail Overnight Mail FAX X Email spaul@hokucorp.com Jason B. Williams