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Home My WebLink About20110923Motion for Approval Stipulation .pdft~~~ ~¿u~~=DSTROM UTI InordstromCâidahopower.com RECE esIDA~POR~ An IDACORP Company September 23, 2011 VIA HAND DELIVERY Jean D. Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street Boise, Idaho 83720 Re: Case NO.IPC-E-11-08 General Rate Case Filing Dear Ms. Jewell: Enclosed for filng are an original and seven (7) copies of Idaho Power Company's Motion for Approval of Stipulation and Motion to Open Fixed Cost Adjustment Case in the above matter. Also enclosed for filng are an original and nine (9) copies of the testimony of Timothy E. Tatum in support of the settlement stipulation. One copy of Mr. Tatum's testimony has been designated as the "Reporter's Copy." In addition, a disk containing a Word version of Mr. Tatum's testimony is enclosed for the Reporter. Very truly yours, ~'A- Ii ï1 ~da~ Lisa D. Nordstrom LDN:csb Enclosures 1221 W. Idaho St. (83702) P.O. Box 70 Boise. ID 83707 RECErv 0 LISA D. NORDSTROM (ISB No. 5733) DONOVAN E. WALKER (ISB No. 5921) JASON B. WILLIAMS Idaho Power Company 1221 West Idaho Street (83702) P.O. Box 70 Boise, Idaho 83707 Telephone: (208) 388-5825 Facsimile: (208) 388-6936 InordstromCcidahopower.com dwalkerCcidahopower.com jwilliamsCcidahopower.com "nii Sl:P ? *)L...-.l l' '-...1 ~'" v 4= 44 Attorneys for Idaho Power Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION ) OF IDAHO POWER COMPANY FOR ) AUTHORITY TO INCREASE ITS RATES ) AND CHARGES FOR ELECTRIC )SERVICE IN IDAHO. ) ) ) ) CASE NO. IPC-E-11-08 MOTION FOR APPROVAL OF STIPULATION AND MOTION TO OPEN FIXED COST ADJUSTMENT CASE COMES NOW, Idaho Power Company ("Idaho Powet' or "Company"), the Staff of the Public Utilities 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 1, 2011, Idaho Power filed an Application in this case seeking authority to increase the Company's base rates an average of 9.9 percent. If approved, the Company's revenues would have increased approximately $83 millon annually. Idaho Power proposed that the rate increase be spread in varying degrees among all MOTION FOR APPROVAL OF STIPULATION AND MOTION TO OPEN FIXED COST ADJUSTMENT CASE - 1 major customer groups and special contract customers. The Company requested that new rates become effective on July 1, 2011, with the expectation that the Commission would suspend implementation of the Company's proposed rates for the statutory period set forth in Idaho Code § 61-622. The Commission suspended the effective date of the proposed rates for a period of thirty (30) days plus five (5) months from July 1, 2011, in Order No. 32272, which also aligned with the terms of the stipulation approved in Case No. IPC-E-09-30 requiring that any new base rates would not become effective until 2012. 2. Petitions to intervene in this proceeding were filed by the Idaho Irrigation Pumpers Association, Inc. (""PA"), the Industrial Customers of Idaho Power ("ICIP"), Micron Technology, Inc. ("Micron"), the United States Department of Energy ("DOE"), The Kroger Co. ("Kroget'), Community Action Partnership Association of Idaho ("CAPAI"), the Idaho Conservation League, Snake River Allance, NW Energy Coalition, and Hoku Materials, Inc. ("Hoku"). These entities are collectively referred to as the "Parties." By various orders, the Commission granted these interventions. IPUC Order Nos. 32266, 32267, 32282, 32285, 32288, 32289, 32316, and 32349. 3. On July 20, 2011, the Staff convened an informal scheduling conference for the Case Parties to devise a proposed schedule for holding hearings and completing discovery in this proceeding. During the informal conference, an agreement was reached to engage in settlement discussions in accordance with RP 272 with a view toward possibly resolving the issues in this case. Pursuant to the Commission's scheduling Order No. 32316, the Case Parties attended settlement conferences on August 31,2011, and September 8,2011. MOTION FOR APPROVAL OF STIPULATION AND MOTION TO OPEN FIXED COST ADJUSTMENT CASE - 2 4. Based on the settlement negotiations, the Parties whose signatures appear on the Stipulation (the "Signing Parties") have agreed to resolve and settle all of the issues in the case with the exception of three issues related to: (1) funding of the low-income Weatherization Assistance for Qualified Customers program; (2) the rate determination methodology used to develop facility charges assessed to Schedule 19 customers and ownership of those facilities; and (3) the percentage amount of the Energy Efficiency Rider Tariff. A copy of the signed Stipulation evidencing that settlement is enclosed as Attachment NO.1. 5. The Signing Parties recommend that the Commission grant these two Motions and approve the Stipulation in its entirety, without material change or condition, pursuant to RP 274. 6. As part of the Stipulation, the Signing Parties recommend that the Commission remove from the rate case the issues pertaining to whether the Fixed Cost Adjustment ("FCA") pilot program should be made permanent, and open a separate proceeding to decide these FCA issues. The Signing Parties propose that the Commission issue its final Order in the FCA case no later than March 30, 2012. Given this proposed timeline, the Signing Parties urge the Commission to decide whether to open a separate FCA proceeding at its earliest convenience. The Commission could decide whether to separate the FCA from the rate case after allowing other Parties fourteen (14) days to respond to this Motion to Open a separate FCA case. RP 256. 7. Technical hearings are scheduled to take place December 6-8, 2011. In addition to addressing matters unresolved by the Stipulation, Idaho Power and the Staff each intend to present prefiled testimony on October 7, 2011, supporting this Motion MOTION FOR APPROVAL OF STIPULATION AND MOTION TO OPEN FIXED COST ADJUSTMENT CASE - 3 and recommending approval of the Stipulation. Other Signing Parties may choose to prefile supporting testimony as welL. As noted in Section 16 of the Stipulation, all of the Signing 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 Signing Parties respectfully request that the Commission issue an order in Case No. IPC-E-11-08: 1. Granting the Motion to open a separate FCA proceeding as soon as possible; and 2. Granting the Motion accepting Attachment NO.1, the settlement Stipulation, in its entirety, without material change or condition; and 3. Authorizing the Company to implement revised tariff schedules designed to recover $34 milion in additional annual revenue from Idaho jurisdictional base rates consistent with the terms of the Stipulation; and 4. Authorizing that revised tariff schedules be made effective January 1, 2012. Respectfully submitted this 23rd day of September 2011. ~~1)'~~ LISA D. NOR()ROM Attorney for Idaho Power Company MOTION FOR APPROVAL OF STIPULATION AND MOTION TO OPEN FIXED COST ADJUSTMENT CASE - 4 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 23rd day of September 2011 I served a true and correct copy of the within and foregoing MOTION FOR APPROVAL OF STIPULATION AND MOTION TO OPEN FIXED COST ADJUSTMENT CASE upon the following named parties by the method indicated below, and addressed to the following: Commission Staff Donald L. Howell, II Karl T. Klein Deputy Attorneys General Idaho Public Utilties Commission 472 West Washington (83702) P.O. Box 83720 Boise, Idaho 83720-0074 Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email Don.HoweIlCcpuc.idaho.gov Karl. KleinCcpuc. idaho.gov Industrial Customers of Idaho Power Peter J. Richardson Gregory M. Adams RICHARDSON & O'LEARY, PLLC 515 North 2ih Street (83702) P.O. Box 7218 Boise, Idaho 83707 Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email peterCcrichardsonandoleary.com gregCcrichardsonandoleary.com Dr. Don Reading Ben Johnson Associates, Inc. 6070 Hil Road Boise, Idaho 83703 Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email drCcbenjohnsonassociates.com Idaho Irrigation Pumpers Association, Inc. Eric L. Olsen RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED 201 East Center P.O. Box 1391 Pocatello, Idaho 83204-1391 Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email eloCcracinelaw.net Anthony Yankel 29814 Lake Road Bay Vilage, Ohio 44140 Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email tonYCcyankel.net MOTION FOR APPROVAL OF STIPULATION AND MOTION TO OPEN FIXED COST ADJUSTMENT CASE - 5 The Kroger Co. Kurt J. Boehm BOEHM, KURTZ & LOWRY 36 East Seventh Street, Suite 1510 Cincinnati, Ohio 45202 Kevin Higgins Energy Strategies, LLC 215 South State Street, Suite 200 Salt Lake City, Utah 84111 Micron Technology, Inc. MaryV. York HOLLAND & HART LLP 101 South Capital Boulevard, Suite 1400 Boise, Idaho 83702 Richard E. Malmgren Senior Assistant General Counsel Micron Technology, Inc. 800 South Federal Way Boise, Idaho 83716 The United States Department of Energy Arthur Perry Bruder, Attorney-Advisor United States Department of Energy 1000 Independence Avenue SW Washington, DC 20585 Dwight D. Etheridge Exeter Associates, Inc. 10480 Little Patuxent Parkway, Suite 300 Columbia, Maryland 21044 Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email kboehmCcBKLlawfirm.com jrhCcbattfisher.com Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email khigginsCcenergystrat.com Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email myorkCchollandhart.com tnelsonCcholland hart. com madavidsonCcholland hart.com fsch m idtCcholland hart. com i nbuchananCcholland hart. com Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email remalmgrenCcmicron.com Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email Arthur.bruderCchq.doe.gov Steven. porterCchq .doe .gov Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email detheridgeCcexeterassociates.com MOTION FOR APPROVAL OF STIPULATION AND MOTION TO OPEN FIXED COST ADJUSTMENT CASE - 6 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 .- Email bmpurdYCchotmail.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 .- Email bottoCcidahoconservation.org Snake River Allance Ken Miler Snake River Allance P.O. Box 1731 Boise, Idaho 83701 Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email kmilerCcsnakeriverallance.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 .- Email nancYCcnwenergy.org Hoku Materials, Inc. Dean J. Miler McDEVITT & MILLER LLP 420 East Bannock (83702) P.O. Box 2564 Boise, Idaho 83701 Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email joeCcmcdevitt-miller.com heatherCcmcdevitt -miller. com Scott Paul, CEO Hoku Materials, Inc. One HokuWay Pocatello, Idaho 83204 Hand Delivered U.S. Mail _ Overnight Mail FAX .- Email spaulCchokucorp.com ~l)?t~ Lisa D. Nordstro MOTION FOR APPROVAL OF STIPULATION AND MOTION TO OPEN FIXED COST ADJUSTMENT CASE - 7 BEFORE THE IDAHO PUBLIC UTiliTIES COMMISSION CASE NO. IPC-E-11-08 IDAHO POWER COMPANY ATTACHMENT NO.1 LISA D. NORDSTROM (ISB No. 5733) DONOVAN E. WALKER (ISB No. 5921) JASON B. WILLIAMS Idaho Power Company 1221 West Idaho Street (83702) P.O. Box 70 Boise, Idaho 83707 Telephone: (208) 388-5825 Facsimile: (208) 388-6936 InordstromCcidahopower.com dwalkerCcidahopower.com jwilliamsCcidahopower.com Attorneys for Idaho Power Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION ) OF IDAHO POWER COMPANY FOR ) AUTHORITY TO INCREASE ITS RATES ) AND CHARGES FOR ELECTRIC )SERVICE IN IDAHO. ) ) CASE NO. IPC-E-11-08 STIPULATION This stipulation ("Stipulation") is entered into by and among Idaho Power Company ("Idaho Powet' or "Company"), the Staff of the Idaho Public Utilities Commission ("Staff), and other parties to the above referenced case as indicated by their signatures to this settlement Stipulation. The Company, Staff, and other signing parties are referred to individually as a "Signing Party" or collectively referred to as the "Signing Parties.,,1 I. INTRODUCTION 1. The terms and conditions of this Stipulation are set forth herein. The Signing Parties agree that this Stipulation represents a fair, just, and reasonable compromise of the 1 Although all parties to this case (including the Staff, the Company, and all intervenors identified in paragraph 11.3) participated in settlement discussions, CAPAI is not a Signing Party. STIPULATION - 1 issues in this proceeding and that this Stipulation is in the public interest. The Signing Parties maintain that the Stipulation and its acceptance by the Idaho Public Utilities Commission ("IPUC" or "Commission") represent a reasonable resolution of most issues identified in this matter. The issues that remain unresolved, as specified below, will be addressed either in this rate case proceeding or in separate proceedings, but wil not disturb the agreements reached in this Stipulation. Therefore, the Signing Parties 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 1, 2011, Idaho Power filed an Application in this case seeking authority to increase the Company's base rates an average of 9.9 percent. If approved, the Company's revenues would have increased approximately $83 millon annually. Idaho Power proposed that the rate increase be spread in varying degrees among all major customer classes and special contract customers. The Company requested that new rates become effective July 1, 2011, with the expectation that the Commission would suspend implementation of the Company's proposed rates for the statutory period set forth in Idaho Code § 61-622. The Commission suspended the effective date of the proposed rates for thirty (30) days plus five (5) months from July 1, 2011, in Order No. 32272, which also aligned with the terms of the stipulation approved in Case No. IPC-E-09-30 requiring that any changes to the Company's base rates would not become effective until 2012. 3. Petitions to intervene in this proceeding were filed by the Community Action Partnership Association of Idaho ("CAPAI"), Idaho Irrigation Pumpers Association, Inc. ("IIPA"), the Industrial Customers of Idaho Power ("ICIP"), Micron Technology, Inc. STIPULATION - 2 ("Micron"), the United States Department of Energy ("DOE"), The Kroger Co. ("Kroget'), the Idaho Conservation League, Snake River Allance, the NW Energy Coalition, and Hoku Materials, Inc. ("Hoku"). By various orders, the Commission granted these interventions. IPUC Order Nos. 32266, 32267, 32282, 32285, 32288, 32289, 32316, and 32349. 4. On July 20,2011, an informal scheduling conference was convened by Staff for the purpose of developing a schedule for holding hearings and completing discovery. All parties attended the settlement conferences on August 31, 2011, and September 8, 2011. 5. Based upon these settlement discussions, as a compromise of the positions in this case, and for other consideration as set forth below, the Signing Parties agree to the following terms: II. TERMS OF THE STIPULATION 6. Revenue Requirement. The Signing Parties agree that Idaho Power shall be allowed to implement revised tariff schedules designed to recover $34 milion in additional annual revenue from Idaho jurisdictional base rates, which is a 4.07 percent overall increase in the Company's annual Idaho jurisdictional base rate revenues. The Signing Parties further agree that the $34 milion increase represents a compromise ofthe revenue requirement positions in the case for the purpose of settlement and that the agreed upon amount should be approved by the Commission in its entirety without further adjustment for any factors other than those described in Section 11 of this Stipulation. In determining the $34 millon additional revenue requirement, the Signing Parties agree on certain revenue requirement inputs to be explicitly identified in this Stipulation. These are as follows: STIPULATION - 3 (a) Net Power Supply Expense ("NPSE"). For purposes of calculating the Power Cost Adjustment ("PCA") mechanism, the system net power supply cost used to determine the $34 million of additional revenue requirement increase is $208,100,936. This base level of NPSE includes $11,252,265 of base level demand response incentive payments that the Signing Parties agree should be tracked as part of the PCA as proposed by the Company in its original Application and includes $23,921 ,466 of retail sales revenue associated with Hoku's First Block energy sales that is created as an offset to power supply expenses in the PCA. Exhibit NO.1 attached hereto details the individual PCA component amounts by Federal Energy Regulatory Commission account that have been agreed upon by the Signing Parties. (b) Amortizations. The Signing Parties agree to a deferral of certain 2011 expenses with multi-year amortizations of those deferred amounts. The Signing Parties agree to a deferral of $299,546 in expenses associated with the Bennett Mountain combustor inspection with a four-year amortization period beginning on the date that the Company's new base rates become effective. Further, the Signing Parties agree to a deferral of $436,047 in expenses associated with the Light Detection and Ranging ("LiDAR") survey with a ten-year amortization period beginning on the date that the Company's new base rates become effective. (c) Rate of Return. The Signing Parties agree that it would be just and reasonable for the Commission to allow the Company to earn a 7.86 percent rate of return on an authorized Idaho jurisdictional rate base of $2,355,906,412. In addition, the Signing Parties agree that it would be just and reasonable for the Commission to allow the Company to earn an authorized rate of return of 7.86 percent in any Idaho Power STIPULATION - 4 regulatory matter to be determined by the Commission until it is subsequently changed by Commission order. 7. Rate Spread. The Signing Parties agree that the above-described $34 milion revenue requirement increase should be recovered by implementing tariffs in conformance with the attached Exhibit No.2, which increase the rates for each customer class and special contracts customers by a uniform percentage amount of approximately 4.19 percent.2 The Signing Parties further agree that the Company's proposed cost-of-service study wil be used to determine fixed costs for purposes of the Fixed Cost Adjustment ("FCA") mechanism until the Commission approves a different cost-of-service study. The Signing Parties agree that the acceptance of the use of the Company's cost-of-service study in the context of the FCA for the purposes of settlement is not acceptance of any methodology underlying the Company's cost-of-service study results, is not binding on the Signing Parties in future general rate case proceedings, and does not imply agreement on the merits of the methodology. 8. Rate Design. In determining the individual rates for each tariff schedule, the Signing Parties agree to use the 2011 Test Year customer biling determinants as proposed by the Company in this case with the exception of agreed upon adjustment in Schedule 1 residential energy components. The Signing Parties agree that the existing tariff rate components for all schedules should be increased in a manner that is consistent with the rate design originally filed by the Company in this case, including increasing the 2 The resulting uniform percentage increase amount of approximately 4.19 percent is greater than the overall increase of 4.07 percent because the overall increase does not apply to First Block rates for special contract customer Hoku Materials, Inc. STIPULATION - 5 monthly Service Charge for residential Schedules 1, 4, and 5 from $4.00 to $5.00. The attached Exhibit NO.3 details the specific rates for each schedule. 9. Load Change Adjustment Rate. In determining the agreed-upon Load Change Adjustment Rate ("LCAR") to be applied in the Company's PCA, the Signing Parties agree to use Idaho Power's filed class cost-of-service methodology to determine the generation-related Idaho jurisdictional revenue requirement that has been classified as energy-related. The resulting LCAR of $18.16 per megawatt-hour was developed using 2011 normalized system-wide firm loads in the amount of 14,822,063 megawatt-hours as proposed by the Company in this case. Exhibit No. 4 to the Stipulation details the derivation of the agreed upon LCAR that is to become effective on the date that the Company's new base rates become effective. 10. Separate Proceedings. To faciltate further investigation and participation, the Signing Parties agree that Idaho Power wil initiate separate, subsequent proceedings related to: (a) Increasing overhead amounts paid by persons or entities requesting services under the Company's Rule H line extension tariff; and (b) Whether the FCA pilot program should be made permanent. The Signing Parties agree, however, that the FCA case should be processed to allow a final Order to be issued no later than March 30,2012. To allow for the timely processing ofthe FCA case, the Signing Parties request that the Commission decide at its earliest convenience (after a 14-day response period per RP 256) whether to process the FCA case as a separate docket. The Signing Parties further agree that if the Commission approves or extends the FCA program beyond 2011, no Signing Party wil object to STIPULATION - 6 retroactively applying the subsequently determined fixed costs per customer ("FCC") and fixed costs per energy ("FCE") inputs to January 1 , 2012. 11. Unresolved Issues. The Signing Parties were not able to reach consensus on the following issues, which will proceed to hearing underthe schedule established in Order No. 32316: (a) The level of the Energy Effciency Rider; (b) Low-income Weatherization Assistance for Qualified Customer program funding; and (c) The facilty charge rate determination methodology used to develop facilities charges assessed to Schedule 19 customers and issues relating to the ownership of facilities subject to facilties charges. However, the Signing Parties agree that any revenue requirement impacts resulting from changes to the facility charge methodology or changes in property ownership shall be directly assigned to Schedule 19 customers in the form of a base rate increase or reduction so that no other customer classes shall be impacted by any resulting change. 12. Rate Effective Date. The Signing Parties encourage the Commission to issue its Order approving the agreed-upon rates contained in this Stipulation to become effective on January 1, 2012. 13. The Signing Parties agree that this Stipulation represents a compromise of the positions of the Signing 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 Signing Party to explain before the Commission its own statements and positions with respect to the Stipulation, all statements made and positions taken in STIPULATION -7 negotiations relating to this Stipulation shall be confidential and wil not be admissible in evidence in this or any other proceeding. 14. The Signing Parties submit this Stipulation to the Commission and recommend approval in its entirety pursuant to RP 274. The Signing Parties shall support this Stipulation before the Commission, and shall not appeal a Commission Order approving the Stipulation or an issue resolved by the Stipulation. If this Stipulation is challenged by anyone who is not a Signing Party, the Signing Parties reserve the right to file testimony, cross-examine witnesses, and put on such case as 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 Signing Parties agree that they wil continue to support the Commission's adoption of the terms of this Stipulation. 15. If the Commission rejects any part or all of this Stipulation, or imposes any additional material conditions on approval of this Stipulation, each Signing Party reserves the right, upon written notice to the Commission and the other Signing Parties to this proceeding, within fourteen (14) days of the date of such a~tion by the Commission, to withdraw from this Stipulation. In such case, no Signing Party shall be bound or prejudiced by the terms of this Stipulation, and each Signing 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 Signing Parties immediately wil request the prompt reconvening of a prehearing conference for purposes of establishing a procedural schedule for the completion of the case. The Signing Parties agree to cooperate in development of a STIPULATION - 8 , schedule that concludes the proceeding on the earliest possible date, taking into account the needs of the Signing Parties in participating in hearings and preparing briefs. 16. The Signing Parties agree that this Stipulation is in the public interest and that all of its terms and conditions are fair, just, and reasonable. 17. No Signing 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 rights unless such rights are expressly waived herein. Except as otherwise expressly provided for herein, execution of this Stipulation shall not be deemed to constitute an acknowledgment by any Signing Party of the validity or invalidity of any particular method, theory, or principle of regulation or cost recovery. No Signing Party shall be deemed to have agreed that any method, theory, or principle of regulation or cost recovery employed in arrving 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. 18. The obligations of the Signing Parties 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. 19. This Stipulation may be executed in counterparts and each signed counterpart shall constitute an original document. II II II STIPULATION - 9 -iDATED this ~O day of September 2011. Idaho Power Company BY~ f¡ctlrf~ Lisa D. Nordst m 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 Thorvald Nelson Attorney for Micron Technology, Inc. The Kroger Co. By Kurt J. Boehm Attorney for The Kroger Co. Hoku Materials, Inc. By Dean J. Miler Attorney for Hoku Materials, Inc. Snake River Allance By Ken Miler Clean Energy Program Director for Snake River Allance STIPULATION -10 Idaho Public Utilities Commission Staff By Donald H. Howell, II Attorney for Commission Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By Arthur Perry Bruder Attorney for U.S. Department of Energy Idaho Conservation League By Benjamin J. Otto Attorney for Idaho Conservation League NW Energy Coalition By Nancy Hirsh Policy Director for NW Energy Coalition DATED this day of September 2011. Idaho Power Company By Lisa D. Nordstrom 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 Thorvald Nelson Attorney for Micron Technology, Inc. The Kroger Co. By Kurt J. Boehm Attorney for The Kroger Co. Hoku Materials, Inc. By Dean J. Miller Attorney for Hoku Materials, Inc. Snake River Allance By Ken Miler Clean Energy Program Director for Snake River Allance STIPULATION - 10 Idaho Public Utilties Commission Staff B~~cI~ Donald H. Howell, II Attorney for Commission Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By Arthur Perry Bruder Attorney for U.S. Department of Energy Idaho Conservation League By Benjamin J. Otto Attorney for Idaho Conservation League NW Energy Coalition By Nancy Hirsh Policy Director for NW Energy Coalition DATED this day of September 2011. Idaho Power Company Idaho PubliC Utilties Commission Staff By Lisa D. Nordstrom Attorney for Idaho Power Company By IC. sen Attorney for Idaho Irrigation Pumpers Association, Inc. Micron Technology, Inc. By Thorvald Nelson Attorney for Micron Technology, Inc. The Kroger Co. By Kurt J. Boehm Attorney for The Kroger Co. Hoku Materials, Inc. By Dean J. Miler Attorney for Hoku Materials, Inc. Snake River Allance By Ken Miler Clean Energy Program Director for Snake River Alliance STIPULATION -10 By Donald H. Howell, II Attorney for Commìssic:m Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By Arthur Perry Bruder Attorney for U ..8. Oepartment of Energy Idaho Conservation League By Benjamin J. Otto Attorney for Idaho Conservation League NW Energy Coalition By Nancy Hirsh POlicy Director for NW Energy Coaliton )J DATED this 11 day of September 2011. Idaho Power Company By Lisa D. Nordstrom 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 Thorvald Nelson Attorney for Micron Technology, Inc. The Kroger Co. By Kurt J. Boehm Attorney for The Kroger Co. Hoku Materials, Inc. By Dean J. Miller Attorney for Hoku Materials, Inc. Snake River Allance By Ken Miler Clean Energy Program Director for Snake River Allance STIPULATION -10 Idaho Public Utilities Commission Staff By Donald H. Howell, " Attorney for Commission Staff Industrial Customers of Idaho PowerBYOv~~ardson Attorney for Industrial Customers of Idaho Power ./ U.S. Department of Energy By Arthur Perry Bruder Attorney for U.S. Department of Energy Idaho Conservation League By Benjamin J. Otto Attorney for Idaho Conservation League NW Energy Coalition By Nancy Hirsh Policy Director for NW Energy Coalition 1 i '" .."lt,DATED this.A) day of September 2011. Idaho Power Company //,:::__7. i. c-),) . /" .Byr,,/ ,taL Ii l I -' II l deif FrYh,- Lisa D. Nordst~ni 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 #:¿ ~a~;. T1=6f'wBld NelsoR M~$,"d'~""'',~-t Attorney for Micron Technology, Inc. The Kroger Co. By Kurt J. Boehm Attorney for The Kroger Co. Hoku Materials, Inc. By Dean J. Miler Attorney for Hoku Materials, Inc. Snake River Alliance By Ken Miller Clean Energy Program Director for Snake River Alliance STIPULATION -10 Idaho Public Utilities Commission Staff By Donald H. Howell, II Attorney for Commission Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Department of Energy By Arthur Perry Bruder Attorney for U.S. Department of Energy Idaho Conservation League By Benjamin J. Otto Attorney for Idaho Conservation League NW Energy Coalition By Nancy Hirsh Policy Director for NW Energy Coalition I ì i, i I. I . 1:. . .0A1' thi ~ oay.of 8eember ?011. . 1à.Por Com ldáh Pis Ut1l. Cøis st .. .. i i. .. í'. . . ,~~:M- .. .. ,~.fl Ida ,Pø.eøBf Ida I~ P.pø~~ Inc.. ¡ By . ßò l.~ Q1 . .. At1&r ldatic Jri ~ump,~.Inc..' , lyiçmn J'e~~.. Inc:. )By ..1'rvd NØl , . .) ~dr MiQln T.e~1 òfê. J Th .KrrCo. ... .Sy.. J(urtJ* Boe , /. . ,Atmøfo Th Kr CÐ. ' Hob Mlrll$, :ke.. .By' .~J..MìQè . . A1ma fo, Haku Mals, lAO. ~ RM.~.llí~( '. . BY .k~.; . '~~, QlnEn.~ D,foSi Ri D8å * . S~-"fØ By' ý..~Id tl. Howl,llA~ for'Con Stff Indstl Ousónr: of ldah p.~ .. . , Bi P&tet J.Ri~,,A.~f.r.'ndJi;; ~~ .,of, ld'P U.S. ;DePàrto( E~. . .''B~ tó $ rt: J . . . Arff~;1' Sir . .. ~'iQÛ.s. Deitmentøf.EÆl , Idah CoNanl.eaU' . By Bejami J..r . 'A~!br l4 erl'atn. L88., " 'N.~,En.;..Co, aI,'lt..", ., ,'",',(;.Øy~~,'Na~H ., RøtièY Dirèot1n N.'E~Q)81l : "". Micron Technology, Inc. By Thorvald Nelson Attorney for Micron Technology, Inc. The Kroger Co. BYl~ K J.Boehm Attorney for The Kroger Co. Hoku Materials, Inc. By Dean J. Miler Attorney for Hoku Materials, Inc. Snake River Allance By Ken Miller Clean Energy Program Director for Snake River Alliance STIPULATION -12 U.S. Departent of Energy By Arhur Perr Bruder Attorney for U.S. Department of Energy Idaho Conservation League By Benjamin J. Otto Attorney for Idaho Conservation League NW Energy Coalition By Nancy Hirsh Policy Director for NW Energy Coalition I j .. -IDATED this .;O. day of September 2011. Idaho Power Company BY~£~'Hm Ä~~~~~;:~~ Power Company Idaho Irrgation Pumpers Assation, Inc. By Eric L Olsen Attorney for Idaho Irrgation Pumpers Association, Inc. Micrn Technology, Inc. By Thorvald Nelson Attorney for Micron Technology, Inc. The Kroger Co. By Kurt J.Boèhm Attorney for The Kroger Co. Hoku Materials, Inc.B~~ Attorney for Hoku Materials, Inc. tO Snake Rier Allance By Ken Miler Clean Energy Program Director for Snake River Allance STIPULATION -10 Idaho Public Utilities Commission Staff By Donald H. HOWèll, II Attorney for Commission Staff Industrial Customers of Idaho Power By Peter J. Richardson Attorney for Industrial Customers of Idaho Power U.S. Departent of Energ By Arthur Peny Bruder Attorney for U.S. Department of Energy Idaho Conservation League By Bènjamln J. oto Attorney for Idaho Conservation League NW Energy Coalition By Nancy Hirsh Policy Director for NW Energy Coalition i . . -f. . .DATED this ~O day.of September ?011, Idaha Power COmpan ,, ¡'., By~.aiHw . Lisa D. Nord .' . . Atrney.fór Ida Power COmpany Idaho irñgatil Pumpers Associîâtìör:i, Inc. By' . Erc L Olsen . Attorney for Idaho :Irdgatior Pumpers .Assolatlon, Inc. . Nlcrn "leçt:npløg.y, Inc,.. By Thorvaki NelSr.i . ' . .) Attomeyfo'r Micrn TechOOogy.; ¡Inc. The .'Kroger 'Co. '~:l . Kurt..J~ B.oehm '. ,/ . . Atmeyfor The Krqer Co. Hoku Matrials, lnc., By . Dean J. Miler" ,. Alma.y for Hoku Materiáls, Inc. -Si:àk-il'lie~--.., '. ¿ g. ,'~).~V' ., By' '~" . J. i¿ß¿ Keñ :Miler · Clean Ene(gProgrem qireor for Snake River Allance srII?ULA;tN - 1'0 Idaho Public Utilites' Com.miSSor. st By ." Dohald H. Howell, II Attom~y' for'Commissi.on Staff Indu~1 Custòmers:o fdaho' Power; . By Peter J.Ril:ardso .Atorney':for1iid,\isti;lI Ct:tom~ . 'of.ldaho 'Powèr U..S. ;lJrtent~f Energy I. , i By' , Artur Perry Biider .. AtomeyJ'prÜ;S. Depaitmentof. Energ Idaho CoervonLeague ~ By Benjamin J, :Otto Atlorl1eyfor 'ldâhoCönsrvatfn. League :~~.. Nancy Hi, 'h . P.ølièY Oireetorfor NW'E~ervGoalito!1 ( BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-E-11-08 IDAHO POWER COMPANY EXHIBIT NO.1 Po w e r C o s t A d j u s t m e n t C o m p o n e n t s u s i n g J S S A l l o c a t i o n F a c t o r s ac c o u n t S O l , c o a l ac c o u n t 5 3 6 , w a t e r f o r p o w e r ac c o u n t 5 4 7 , g a s ac c o u n t 5 5 5 , n o n P U R P A ac c o u n t 5 6 5 , t r a n s m i s s i o n ac c o u n t 4 4 7 , s u r p l u s s a l e s ac c o u n t 4 4 2 , H o k u F i r s t B l o c k R e v e n u e s Ne t o f 9 5 % a c c o u n t s $$$$$$$$ To t a l S y s t e m A l l o c a t i o n 16 7 , 7 1 8 , 0 8 4 1, 8 2 8 , 6 4 0 6, 0 6 2 , 4 7 2 66 , 6 8 9 , 6 0 1 8, 2 6 2 , 0 0 0 92 , 6 4 2 , 1 1 4 23 , 9 2 1 , 4 6 6 13 3 , 9 9 7 , 2 1 7 Id a h o J u r i s d i c t i o n 95 . 0 0 % $ 1 5 9 , 3 2 7 , 2 6 8 95 . 2 2 % $ 1 , 7 4 1 , 2 9 9 95 . 0 0 % $ 5 , 7 5 9 , 1 8 3 95 . 0 0 % $ 6 3 , 3 5 3 , 1 9 2 95 . 0 0 % $ 7 , 8 4 8 , 6 6 1 95 . 0 0 % $ 8 8 , 0 0 7 , 3 0 8 95 . 3 7 % $ 2 2 , 8 1 4 , 5 8 3 $ 1 2 7 , 2 0 7 , 7 1 2 ac c o u n t 5 5 5 , P U R P A $ Ne t o f 1 0 0 % A c c o u n t s $ ac c o u n t 5 5 5 , D e m a n d R e s p o n s e I n c e n t i v e s $ 62 , 8 5 1 , 4 5 4 62 , 8 5 1 , 4 5 4 95 . 0 0 % $ $ 59 , 7 0 7 , 0 6 3 59 , 7 0 7 , 0 6 3 11 , 2 5 2 , 2 6 5 10 0 . 0 0 % $ 11 , 2 5 2 , 2 6 5 . 0 0 "' c n o m II ( \ I I ) ( 'á ~ r . ~ .. 3 z : = o ( \ 0 Z .. : : . 0 ~ ë ñ : : : . of n c: m - , II . . C! . . o ' :: 0 _ 0 0 =to To t a l N P S E $ 20 8 , 1 0 0 , 9 3 6 $ 19 8 , 1 6 7 , 0 4 0 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-E-11-08 IDAHO POWER COMPANY EXHIBIT NO.2 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 u n d i n g Ef f e c t i v e J a n 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 To t a l Pe r æ 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 Mi l s to B a s e Ba s e Mi l s Ba s e t o B a s e No Ta r i f f D e s c i p t i o n No . Cu s t o m e r s ( 1 ) (k W h ) ( ' ) Re v e n u e ~ Re v e n u e Re v e n u e ~ 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 æ 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 æ 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 æ 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 1 9 , 4 7 0 $1 9 7 , 0 0 9 , 2 1 7 56 . 4 2 4. 1 9 % 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 , 2 7 0 $1 , 1 7 6 , 0 1 4 17 9 . 2 1 4. 1 9 % 8 La r g e P o w e r S e r v i æ 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 , 4 7 0 , 8 6 4 $8 6 , 3 4 2 , 9 7 2 42 . 3 1 4. 1 9 % 9 Ag r i c u l l u r a l I r r i g a t i o n S e r v i æ 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 me 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 St r 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 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 , 4 5 7 , 7 4 6 $8 0 7 , 4 3 4 , 4 4 0 65 . 0 0 4. 1 9 % 15 Sp e c i a l C o n t r a c t s : 16 Mi c 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 4 6 , 7 1 6 $6 , 1 3 9 , 0 1 5 33 . 9 6 4. 1 9 % 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 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 4 2 , 2 4 6 $6 2 , 5 7 0 , 6 1 2 43 . 2 2 2. 5 3 % 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 3 , 9 9 9 , 9 9 2 $8 7 0 , 0 0 5 , 0 5 2 62 . 7 3 4. 0 7 % "' ( f o m ii C D i i x lC : : U l : : CD e D C D e ' "' 3 z ; : o C D 0 z ~a : . ! = (f " ' N e. 0 -g m ( 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 _ i ii . . C! . . o I :: 0 _ 0 0 =to 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 u n d i n g Ef f e c t i v e J a n 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 - 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 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 Li n e Sc h . Nu m b e r of En e r g y Ba s e Mi l s to B a s e Ba s e Mi l s Ba s e t o B a s e t: Ta r i f f D e s c r 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 kW h Re v e n u e Re v e n u e Pe r kW 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 $7 6 9 , 7 1 4 $1 9 , 1 4 7 , 5 3 2 47 . 9 2 4. 1 9 % 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 $4 , 8 2 2 $1 1 9 , 9 5 3 48 . 2 0 4. 1 9 % 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 1 9 , 4 7 0 $1 9 7 , 0 0 9 , 2 1 7 56 . 4 2 4. 1 9 % 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 , 3 8 7 , 9 8 1 $8 4 , 2 8 2 , 0 5 9 42 . 3 5 4. 1 9 % 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 $6 9 , 1 7 0 $1 , 7 1 9 , 7 2 9 39 . 5 3 4. 1 9 % 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 , 4 7 0 , 8 6 4 $8 6 , 3 4 2 , 9 7 2 42 . 3 1 4. 1 9 % 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 % "t c n o m II C D I I X co : : u i : : CD ¡ ; C D ë ' "' 3 z ; : o C D 0 z ~a : " 9 i: ~ ' " ( 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 "i : ï i T c ,m- ' _. . õ. i :: 0 . 0 0 ~ BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-E-11-08 IDAHO POWER COMPANY EXHIBIT NO.3 "' e n o m II ( 1 I I X ~ i l ß ~ .. 3 z ; : 0( 1 0 z ~3 . : " ! ' .j e n " ' ( ¡ .g n i: m - i II . . ~. . o i :i 0 _ 0 0 ~ 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 n u m C h a r g e 3 E n e r g y B l o c k s 4 S u m m e r 0- 8 0 0 k W h 6 8 0 1 - 2 0 0 0 k W h 7 O v e r 2 0 0 0 k W h 8 N o n - S u m m e r 9 0 - 8 0 0 k W h 10 8 0 1 - 2 0 0 0 k W h 11 O v e r 2 0 0 0 k W h 12 T o t a l 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 u n d i n g Ef f e c t i v e J a n u a r y 1 , 2 0 1 2 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 ) (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 Ba s e Ba s e Ba s e Ba s e Re v e n u e Pe r c e n t 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 4, 7 6 7 , 1 8 6 $4 . 0 0 $1 9 , 0 6 8 , 7 4 3 $5 . 0 0 $2 3 , 8 3 5 , 9 2 9 $4 , 7 6 7 , 1 8 6 25 . 0 0 % 38 , 1 4 3 $2 . 0 0 $7 6 , 2 8 7 $2 . 0 0 $7 6 , 2 8 7 $0 0. 0 0 % 79 5 , 0 8 3 , 0 6 5 35 6 , 1 7 5 , 2 8 8 62 , 5 2 0 , 8 8 9 2, 2 4 2 , 8 8 4 , 7 4 6 1, 1 2 0 , 4 3 3 , 5 9 7 42 6 , 4 8 1 , 1 6 7 5, 0 0 3 , 5 7 8 , 7 5 2 0. 0 7 1 0 2 6 0. 0 8 6 5 3 0 0. 1 0 3 8 3 6 $5 6 , 4 7 1 , 5 7 0 $3 0 , 8 1 9 , 8 4 8 $6 , 4 9 1 , 9 1 9 $1 4 8 , 6 1 1 , 3 0 0 $8 2 , 4 8 7 , 4 4 2 $3 6 , 1 0 6 , 7 4 9 $3 6 0 , 9 8 8 , 8 2 8 0. 0 6 6 2 5 9 0. 0 7 3 6 2 1 0. 0 8 4 6 6 2 13 T o t a l E n e r g y R e v e n u e a t S t i p u l a t e d E n e r g y a n d c u r r e n t r a t e s 14 R e c o n c i l i n g a d j u s t m e n t t o s t i p u l a t e d e n e r g y r e v e n u e 15 O r i g i n a l l y f i l e d T o t a l E n e r g y R e v e n u e 16 N o r m a l i z i n g R e v e n u e A d j u s t m e n t a c c e p t e d i n S t i p u l a t i o n 17 R e v i s e d T o t a l E n e r g y R e v e n u e 18 T o t a l R e v e n u e $3 6 0 , 9 8 8 , 8 2 8 ($ 1 , 2 2 4 , 3 6 8 ) $3 5 9 , 7 6 4 , 4 6 0 $1 , 0 2 4 , 2 7 7 $3 6 0 , 7 8 8 , 7 3 7 $3 7 9 , 9 3 3 , 7 6 7 0. 0 7 3 9 4 0 0. 0 9 0 0 8 1 0. 1 0 8 0 9 8 0. 0 6 8 2 9 4 0. 0 7 5 8 8 4 0. 0 8 4 6 6 2 $5 8 , 7 8 8 , 4 4 2 $2 , 3 1 6 , 8 7 2 4. 1 0 % $3 2 , 0 8 4 , 6 2 6 $1 , 2 6 4 , 7 7 8 4. 1 0 % $6 , 7 5 8 , 3 8 3 $2 6 6 , 4 6 4 4. 1 0 % $1 5 3 , 1 7 5 , 5 7 1 $4 , 5 6 4 , 2 7 1 3. 0 7 % $8 5 , 0 2 2 , 9 8 3 $2 , 5 3 5 , 5 4 1 3. 0 7 % $3 6 , 1 0 6 , 7 4 9 $0 0. 0 0 % $3 7 1 , 9 3 6 , 7 5 4 $1 0 , 9 4 7 , 9 2 6 3. 0 3 % $3 9 5 , 8 4 8 , 9 7 0 $1 5 , 9 1 5 , 2 0 3 4. 1 9 % i: e n ( ) m II C D I I X CO : : e n : : CD ë D C D ë ' i' 3 z ; : o C D 0 z ~a : " 9 .¡ e n i : w .g e , i: m - , II . . _. . õ. , :i 0 . 0 0 ~ 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 u n d i n g Ef f e c t i v e J a n u a r y 1 , 2 0 1 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 Re s i d e n t i a l S e r v i c e Sc h e d u l e 3 Li n eNo D e s c r i p t i o n (1 ) (2 ) (3 ) (4 ) (5 ) 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 Ba s e Ba s e Ba s e Ba s e Us e Ra t e Re v e n u e Ra t e Re v e n u e 26 4 . 0 $4 . 0 0 $1 , 0 5 6 $5 . 0 0 $1 , 3 2 0 0. 0 $2 . 0 0 $0 $2 . 0 0 $0 1 S e r v i c e C h a r g e 2 M i n i n u m C h a r g e 3 E n e r g y C h a r g e 4 T o t a l E n e r g y $3 7 1 , 5 5 6 $3 7 2 , 6 1 2 0. 0 7 4 7 5 9 $3 8 6 , 9 0 1 5, 1 7 5 , 3 1 1 0. 0 7 1 7 9 4 $3 8 8 , 2 2 1 5 T o t a l R e v e n u e (6 ) (7 ) Re v e n u e Pe r c e n t Di f f e r e n c e Ch a n g e $2 6 4 25 . 0 0 % $0 0. 0 0 % $1 5 , 3 4 5 $1 5 , 6 0 9 4. 1 3 % 4. 1 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 u n d i n g Ef f e c t i v e J a n u a r y 1 , 2 0 1 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 P r o g r a m Sc h e d u l e 4 (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 1 Se r v i c e C h a r g e 51 0 $4 . 0 0 $2 , 0 3 8 $5 . 0 0 $2 , 5 4 8 $5 1 0 25 . 0 2 % 2 Mi n i n u m C h a r g e 1 $2 . 0 0 $1 $2 . 0 0 $1 $0 0. 0 0 % 3 En e r g y C h a r g e 4 Su m m e r En e r g y W a t c h H o u r s 60 6 0. 2 0 0 0 0 0 $1 2 1 0. 4 0 0 0 0 0 $2 4 2 $1 2 1 10 0 . 0 0 % 6 Al l o t h e r h o u r s 14 8 , 2 8 9 0. 0 7 3 3 6 6 $1 0 , 8 7 9 7 No n - S u m m e r 8 0- 8 0 0 k W h 30 3 , 2 8 7 0. 0 6 6 2 5 9 $2 0 , 0 9 5 9 80 1 - 2 0 0 0 k W h 21 4 , 9 2 4 0. 0 7 3 6 2 1 $1 5 , 8 2 3 10 Ov e r 2 0 0 0 k W h 76 , 8 3 3 0. 0 8 4 6 6 2 $6 , 5 0 5 11 To t a l E n e r g y 74 3 , 9 3 9 $5 3 , 4 2 3 12 Pr o p o s e d E n e r g y C h a r g e 13 Su m m e r 14 On - P e a k 53 , 3 8 4 0. 1 0 8 0 9 5 $5 , 7 7 1 $1 , 8 5 4 47 . 3 5 % 15 Of f - P e a k 94 , 9 0 5 0. 0 5 9 6 0 2 $5 , 6 5 7 ($ 1 , 3 0 6 ) (1 8 . 7 5 ) % 16 No n - S u m m e r 17 Mi d - P e a k 28 5 , 6 2 1 0. 0 7 8 3 4 4 $2 2 , 3 7 7 $2 , 0 1 4 9. 8 9 % 18 Of f - P e a k 30 9 , 4 2 3 0. 0 5 9 6 0 2 $1 8 , 4 4 2 ($ 3 , 6 1 8 ) (1 6 . 4 0 ) % 19 To t a l E n e r g y 74 3 , 9 3 9 $5 2 , 4 8 9 ($ 9 3 4 ) (1 . 7 5 ) % 12 To t a l R e v e n u e $5 5 , 4 6 2 $5 5 , 0 3 8 ($ 4 2 4 ) (0 . 7 6 ) % 1J e n ( ) m II C l I I X io : : ( / : : cl ( j c l e ' w3 Z ; : o C l 0 Z -: : . 0 N" ' - . ~ e n 1 J w .g Ç ) em- i II . . d: - i 06 _: : 0 0 ~ ~ gi~Q, :s~C E CoI' - :i NQ,CD U. ~E :i ° C ..R¡i.2~~~:2!!!!CDIXÕ àClÕCD;~Q. 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Z ~NMvLOtOr-CO *"Ol~.. *"N~llN Mr-~ Nr- LO i,~ ~ôr-o C\~ or- l$8ci OlN~ ;l o M cò èa~~ oOlN 8ci æiNC\to ~c:lic:.lc: ëõ:: II::;:ei Q)c:W Q):õli ~ "C ¡J lIc:oZ "C ¡J * :¡c:oZ -gc: ~c:liC.Eo() c: Ol o~ Exhibit NO.3 Case No. IPC-E-11-08 Settlement Stipulation, IPC Page 17 of 24 ¡ gi~Q. 'g~¡.5 :: ~ Q.GI i. ~E :: 0 c..o;i.2~~ii:s:i§GI~'õà¡~OGl:;"i:c1ifl~o.2èñ~:; i:i "g:s B .. II_ ..wti 0o N s ë ~(I C~ to(I .s i: () ê: (I ~~ c:(I !!~ (I(I :i ci ëi "0 (I 5l (I ::- 0 rJ c:!: Q. to !lo a: (Ia: ci =ë~o~ GIU.~ GIfI ClC ~Cl:;- ë èñ ~lÆ~I a: ë (I ~-Q)øC ~~Æ ~() æ ~ ~ 5l .l1~~Æ~().... GI "5"0GI.cufI ii ~ ~ Ec: to'" .. ~..~ Rot:C\ co 00C\ .. ('~El~ C\ (' 1.~:g ~tl tl tl " 00o 00.. r'tl Ol (' C\.... ('co " ('tl tl -æ (' co.. .. cO c:tl .. co 0 coOl " co.. I ~CtiC.!ciii2 "Ò l!.!GI2iCoz "ÒGIC 0:= c.a i ~¡ 0 ~E to ::,g::==e UI to to (I:: ::$$::U ~ I 1m. Q)i.o_1D::~e~ (I 0 :5 z ..C\('..LO ?f '# ?f '# ,¡ ?f6ï:õ ~ M co ;:oi.C(O"C"CNNcOMc:cx~!2~~C\ ~ ('OOlLO"..1. co (' " C\ 1...C\..co('ootl-----o C\ 1. .. 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Oltl tl tl (' (' .. (' Ol1. C\ (' C\ C\NNNNN OOOC\OC\Ol (' C\.. C\ .. lßei ~ ~ o ()to c.:: ::::;:;:E E::tO tOto tOj.2~~~~~ii"010000_00001.00 C/ " .. C\ C\ .. I- O..C\ ('.. 1. coC\ C\ C\ C\ C\ C\ C\ ."oCi00 ~ *' '#1. CiOl .. oi cxC\ ~ ~~ .. Ci00 00Ol Oltl -~ cot;tl .. "0..(' C\Nritl tl ~ M t!co ~c: o!1. 000 0C\ C\ ri i6tl tl lò cx 1.00('Ol1.oc: C\....00..('i61. ~c:toc:.lc: "iii:: (Ieito.s() ~ l -gc: Bj" J$8..~ , ~ Q¡ ::W a. a: ...l(I:: "C\00 Ol 0 C\ C\ (' Exhibit No.3 Case No. IPC.E-11-08 Settlement Stipulation, IPC Page 18 of 24 "" ( J ( ) m II 1 1 I I X cg ~ ¡ g ~ .. 3 z ; : co 1 1 0 Z o : : . 0 ~ û ) = a ë . "" . g n i: m - i II . . S- ; ; _: : C D ""() 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 u n d i n g Ef f e c t i v e J a n u a r y 1 , 2 0 1 2 Sc h e d u l e 4 1 - S t r e e t L i g h t i n g S e r v i c e ( c o n t d ) (1 ) (2 ) Cu r r e n t Ba s e Ra t e (3 ) Cu r r e n t Ba s e Re v e n u e (4 ) Pr o p o s e d Ba s e Ra t e (5 ) Pr o p o s e d Ba s e Re v e n u e (6 ) (7 ) Li n e No An n u a l La m p s Re v e n u e Di f f e r e n c e Pe r c e n t Ch a n g e De s c r i o t i o n 1 C - C u s t o m e r - O w n e d , N o n - M e t e r e d , N o M a i n t e n a n c e 2 E n e r g y C h a r g e 3 P e r k W h 0 0 . 0 5 9 3 8 5 $0 0 . 0 4 1 6 0 4 $0 $0 !O $0 0. 0 0 % 4 C - C u s t o m e r - O w n e d , N o n - M e t e r e d , N o M a i n t e n a n c e $0 0. 0 0 % 5 CM - C u s t o m e r - O w n e d , M e t e r e d , N o M a i n t e n a n c e 6 Me t e r C h a r g e 1, 9 6 3 8. 5 7 $1 6 , 8 2 3 3. 3 6 $6 , 5 9 6 ($ 1 0 , 2 2 7 ) (6 0 . 7 9 ) % 7 En e r g y C h a r g e 8 Pe r kW h 2, 6 8 3 , 8 8 2 0. 0 5 9 3 8 5 $1 5 9 , 3 8 2 0. 0 4 1 6 0 4 $1 1 1 , 6 6 0 ($ 4 7 , 7 2 2 ) (2 9 . 9 4 ) % 9 CM - C u s t o m e r - O w n e d , M e t e r e d , N o M a i n t e n a n c e $1 7 6 , 2 0 5 $1 1 8 , 2 5 6 ($ 5 7 , 9 4 9 ) (3 2 . 8 9 ) % - Clli cQ. .- N~ -g..c E :i Q~-; u.~e:ioc'"o;i.2~~~:21i~ CD a: 'õ :i c l'õCD~~c.cliU)~° Oû)O.-.c:¡ a:ÜII II C) CD:2 ~ .. ii_ ..WII Qo N ClC:¡.c .21N.J ..- CD0-.. :i- "c CD° .co u u U) IE ~ E "E !~ c: .. co Q) .cC. Ü §: Q) ~ :: c: i¡ ~ :: Q)Q) :ii:o " Q) II Q) ::~OUlC:~a.cogi° ai Q)it i: ~ Q) I_00 ClJB ..°COCO~ g-ai i:..c. "E ~~Q)1lC:e~ a: ~Ü ai & "E ~~ ~ ~I8 ai i: ~~~~I *"m~.. *"m~.. o~t-g o~t-g ~ ~o 0m mi. i.co co~ ~~ ~ ooc: ooIX~c:~ ~m~Öco~ ~mÖco~ ooc: t-oco~c:~ o ~N., ("~~t-t-..ri I Ul Ul Q)::Cl a.c:§E gicoi:..Q)-u i:°æ ~ó ~Z l-I- Q) °1 (":. Z N Exhibit No.3 Case No. IPC-E-11-08 Settlement Stipulation, IPC Page 20 of24 i: e n 0 m II (I II X ~ ~ l ß ~ 1\ 3 z ; : .. ( 1 0 z o : J . 0 ~o o = u w ~. g n i: m _ i II . . d: " " o i :J 0 . 0 0 ~ 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 u n d i n g Ef f e c t i v e J a n u a r y 1 , 2 0 1 2 Mi c r o n Sc h e d u l e 2 6 (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 Co n t r a c t k W 72 0 , 0 0 0 . 0 $1 . 4 9 $1 , 0 7 2 , 8 0 0 $1 . 5 5 $1 , 1 1 6 , 0 0 0 $4 3 , 2 0 0 4. 0 3 % 2 Bi l l e d k W 67 3 , 5 1 0 . 0 $9 . 7 5 $6 , 5 6 6 , 7 2 3 $1 0 . 1 6 $6 , 8 4 2 , 8 6 2 $2 7 6 , 1 3 9 4. 2 1 % 3 Ex c e s s D e m a n d k W 0 0. 2 7 6 $0 0. 2 8 8 $0 $0 0. 0 0 % 4 Bi l l e d k W h 46 4 , 6 5 2 , 0 7 6 0. 0 1 8 3 9 4 $8 , 5 4 6 , 8 1 0 0. 0 1 9 1 6 6 $8 , 9 0 5 , 5 2 2 $3 5 8 , 7 1 2 4. 2 0 % 5 To t a l R e v e n u e $1 6 , 1 8 6 , 3 3 3 $1 6 , 8 6 4 , 3 8 4 $6 7 8 , 0 5 1 4. 1 9 % "t U l ( " m II C D I I X (Q : : e n : : CD ë D C D e ' "' 3 z ; : '" C D 0 Z o : i . 0 ~ o o : : W .l . g 0 i: m - i II . . C: - i o i :i 0 _ 0 0 "t(" 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 u n d i n g Ef f e c t i v e J a n u a r y 1 , 2 0 1 2 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 (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 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 3 $6 3 9 , 0 0 0 $2 7 , 0 0 0 4. 4 1 % 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 8 $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 6 $2 , 0 2 0 , 5 8 9 $8 0 , 7 1 3 4. 1 6 % 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 2 4 9 $3 , 4 7 9 , 4 2 6 $1 3 9 , 0 0 3 4. 1 6 % 5 To t a l R e v e n u e $5 , 8 9 2 , 2 9 9 $6 , 1 3 9 , 0 1 5 $2 4 6 , 7 1 6 4. 1 9 % ::::~ë ~0 0VLO 0) E Q) c:N ..~ ai .r .r .r Q) .r0. Ü M N LOLOLOa Q)LO N to Q)U i-C"ci;j c:N 0)N~c:~Ei ..MQ)EI EI~~ c: ë5 M co 0)..l"toa.."0 Q)I"iô ÑQ) Q);j M V to~fIfI c:..to 0)LO 0 ai Q)C"v-i-~ a. a:;:e Q)EI EI EI 0. c: "0 I"0) ~l~~1 to ar-co EI aNa 0:ci-CDC,II c:a v v :: a..- N co N to"C ..::v q MC E Co ei ë Q)m ....il- ::N ;j a LO coa. CD i. ~CD ~ Q) 3l c:a co coE :: 0 c..Co (' t: co ~C"v-i-o¡i.2~WM ~ 8 a:Q)EI EI EI~~:E~gi Õ .!c:-::;e:õ s.li C "C CD CDo 0 CD:;.,E .cQ.civCl~1: C,LO I"o 0èñ0.-II CI N~ ~~i LO to.c:; c:-Q,r-I"Il.. C)~CD EI 0):E~ ..:i c .. ~ 8 a: c:a_ ..w ciII 0° N V aaacoartci ~I 0)aM....iôMN I Q)::;j~c: Q)Q);:"0 c:Q)c:W c:ai E ãi ~Q);§0 Q) 01:§ z N M Exhibit No.3 Case No. IPC-E-11-08 Settlement Stipulation, IPC Page 23 of 24 - ci~ cCo .- N~ 'g..c E :J 0 lla; LL~E:Joc..o¡i.2~~~:2!§gi ciDl'õ &.C l 'õ ci :i .!Q.c'!Cll! ,g:8èñ~:iIl.! 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Exhibit No.3 Case No. I PC-E-11-08 Settlement Stipulation, IPC Page 24 of 24 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-E-11-08 IDAHO POWER COMPANY EXHIBIT NO.4 "" e n ( ) m II C D I I ) ( ~i i ß g ; .. 3 z ; : o C D 0 z c: a : . p en " " . ¡ .g Ç ) c: m - i II . . cr . . o i :i 0 _ O 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 L o a d C h a n g e A d j u s t m e n t R a t e Ta b l e I De r i v a t i o n o f E n e r g y - R e l a t e d G e n e r a t i o n F u n c t i o n R e v e n u e R e q u i r e m e n t A C D F E B So u r c e A& G E x p e n s e Ra t e B a s e ( 1 ) E x p e n s e s I n c o m e T a x E x c l u s i o n O t h e r R e v e n u e S u b s i d i a r y I n c o m e Ex 3 2 , L . 1 2 E x 3 2 , L . 7 2 & 1 1 4 T a b l e I I , C o l . E S e e N o t e 2 S e e N o t e 3 E x . 3 5 , L . 3 5 Ge n e r a t i o n F u n c t i o n En e r g y - R e l a t e d 4, 2 5 6 , 6 4 0 20 , 1 0 3 , 8 4 7 11 2 , 1 5 0 , 6 4 4 6, 3 2 3 , 2 1 8 48 9 , 8 5 2 , 0 4 1 36 2 , 2 0 9 , 6 9 7 G H J K So u r c e Cu r r e n t R e t u r n D e s i r e d R e t u r n A x 6 . 9 8 4 % ( 4 ) A x 7 . 8 6 3 % ( 5 ) Re v e n u e S h o r t - F a l l H- G To t a l R e v e n u e Ta x G r o s s - U p R e q u i r e m e n t I x 1 . 6 4 2 - i B + C - D - E - F + H + J Ge n e r a t i o n F u n c t i o n En e r g y - R e l a t e d 38 , 5 1 7 , 0 6 6 4, 3 0 5 , 3 9 4 2, 7 6 4 , 0 6 3 $2 6 9 , 1 6 9 , 7 5 7 34 , 2 1 1 , 6 7 2 No t e s : (1 ) C l a s s i f i e d a s e n e r g y - r e l a t e d b a s e d o n a n I d a h o j u r i s d i c t i o n a l lo a d f a c t o r o f 5 3 . 8 8 % (2 ) E x h i b i t 3 1 , L i n e s 4 8 0 - 5 4 0 . T h e p o r t i o n o f t h e o v e r a l l A & G e x c l u s i o n a s s o c i a t e d w i t h t h e e n e r g y - r e l a t e d g e n e r a t i o n f u n c t i o n (3 ) E x h i b i t 3 2 , L i n e 1 3 2 , p l u s H o k u f i r s t b l o c k e n e r g y s a l e s r e v e n u e s , E x h i b i t 3 5 , L i n e 1 4 (4 ) E x h i b i t 3 5 , L i n e 3 8 (5 ) E x h i b i t 3 5 , L i n e 4 3 s ~..c CP )- .5z ~ oc .- 0. "C:: oc o CPo gi i: IIW .i3: 0o ~0. 0o ..i: Õ oc .. 9 ¡ Ec.o LCPc co ~c:;u.co:¡ I! CPc CP C) "CSIIãii: :: ~ :ã ~ ~ w .s II = ~ CP Eo CJ .E-oco:¡IICJ.2 e( CP Eoui: w c CPVJ 0 Æ CO cp -iãí N i: M ¡q in f3 (J "'.æ i: ~ N(l 0 'v ..ãi:¡i:Q)-ii: ~ i: II _:: Q) .2 (l NC)i:t)COM.. Q) i: XQ) C!:i W Jj U. co Q) E 8 re.E . .æ ~ ...J! ~ ~CJ )( w ~ 0: ~ )( coQ) (l N"' ~ .Q) Q) ..U. E It ãi 0 M.. U )( f3 .E w ovco cõItN.. enoen..oen.ItIt~N .. ANItcoa)cov It,. ~ co ..ocoa)enN.... i:o ;: "0U Q)i: ..:i (l u. ãi i: c:o i:¡ ~ ~ QiQ) i:liw C! ê:ioCJ Exhibit No.4 Case No. IPC-E-11-08 Settlement Stipulation, IPC Page 2 of3 J! ~-C Gl )- .5z rg c..._ 0 iì i: :¡:: c: :l 8 ~='ê ir II -; J!w.c- Gl:=(,~co~i-J!D. 0 IIo.. ir:i Õ ¡¡c: _ cC c ¡¡- Gl Ei:o L GlC ü 1: Gl .r .§ S~ ::._-i: fßc: aiGl + gi c:lt.rÜ Gl~ ii o Ct.. ai 0- .r.r lts ~ "0 :: co- lt 0 (i .3 ã) ..Q) -;: .'- lt Q) -l,- i: -lj¡ .2 i: ~Q) - 0 '"'i-~:æx~cn'-W'O ï:: (Jo :J i:N ., Q)(! c: i:o:; ~ Q) ê ê - ~Q) Q) i:(!;:Q)õ"O&!Eü .1 i: .~l!o:J~ &!13Q)~::§Cti- ei LL Q)i:W co.. cO..fß C"coqNNco.e.. ..10..aico.. encoNfß i:o 13 "0i: .1:J ltLL ã) i: Cto i :; ì;~ .. Q) Q)i: i:Q) W(! ê:Joen Exhibit No.4 Case No. IPC-E-11-08 Settlement Stipulation, IPC Page 3 of3