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HomeMy WebLinkAbout20070608Griffith direct.pdfI~):i.-'J !, :;' :J:L;c~ I' , ' . , I, , j , U : :, : ':::' j" ; , 'i t i3 ~) BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF ROCKY MOUNTAIN POWER FOR APPROVAL OF CHANGES TO ITS ELECTRIC SERVICE SCHEDULES CASE NO. PAC-O7- Direct Testimony of William R. Griffith ROCKY MOUNTAIN POWER CASE NO. P AC-O7- June 2007 Please state your name, business address and present position with the Company (also referred to as Rocky Mountain Power). My name is William R. Griffith. My business address is 825 NE Multnomah Street, Suite 2000, Portland, Oregon 97232. My present position is Director, Pricing, Cost of Service & Regulatory Operations in the Regulation Department. Qualifications Briefly describe your educational and professional background. I have a B.A. degree with High Honors and distinction in Political Science and Economics from San Diego State University and an M.A. in Political Science from that same institution; I was subsequently employed on the faculty. attended the University of Oregon and completed all course work towards a Ph. in Political Science. I joined the Company in the Rates & Regulation Department in December 1983. In June 1989, I became Manager, Pricing in the Regulation Department. In February 2001, I was promoted to my current position. Have you appeared as a witness in previous regulatory proceedings? Yes. I have testified for the Company in regulatory proceedings in Idaho, Utah, Oregon, Wyoming, Washington, and California. What are your responsibilities in this proceeding? I am responsible for the Company s proposed rate spread and rate design changes in this case. Proposed Rate Spread Please describe Rocky Mountain Power s proposed rate spread in this case. The proposed rate spread has been guided by the Company s cost of service study Griffith, Di - 1 Rocky Mountain Power filed in this case. It indicates that two-thirds of the overall price increase is to be collected from the two special contract customers. The Company proposes to increase rates for these two customers equal to their full cost of service results. For the non-contract rate schedules, the Company proposes to allocate the remaining price change amount among the three groups which the cost of service results indicate need price increases-residential, irrigation, and street and area lighting customers. The Company proposes a uniform percentage increase for residential and irrigation customers equal to 6.7 percent. For street and area lighting customers, based on the cost of service results, the Company proposes a larger increase-20.6 percent--equal to two times the overall increase. For rate schedule classes for which cost of service results suggest the need for price decreases, the Company proposes to make no change to present rate levels. Schedules 6, 9, 19,23, 23A, and 35 fall into this category. For each of these rate schedules, price decreases suggested by the cost of service results are relatively small. During a time of rising costs, it is more appropriate to maintain price stability for these rate schedules, and to minimize price impacts on those rate schedule classes requiring price increases. This will assure that gradual movement toward full cost of service responsibility is maintained for all rate schedule classes. The Company proposes that these rates become effective January 1,2008. Please describe the Company s specific proposal for the aHocation of the revenue requirement. The overall proposed price increase is 10.3 percent. The Company proposes the Griffith, Di - 2 Rocky Mountain Power following allocation of the base price increase for the major customer classes: Customer Class Residential - Schedule 1 Residential- Schedule 36 General Service Proposed Price Change Schedule 23/23A Schedule 6/6A/35 Schedule 8 Schedule 9 Schedule 19 Irrigation Schedule 10 Special Contracts Schedule 400 Schedule 401 Public Street Lighting Schedules 7/7A, 11, 12 Schedule 12 - Traffic Signals 24. 14. 20. Please describe Exhibit No. 31. Exhibit No. 31 shows the estimated effect of the proposed price change by rate schedule for the normalized historic test period. The table displays the present schedule number, the average number of customers during the test year, and the megawatt-hours of energy use in Columns (2) through (4). Revenues by tariff schedule are divided into two columns - one for present revenues and one for proposed revenues. Column (5) shows annualized revenues under present base rates. Column (6) shows annualized revenues under proposed base rates. Columns (7) and (8) show the dollar and percentage changes in base rates. Column (9) shows present revenues expressed on an overall average cents per Griffith, Di - 3 Rocky Mountain Power kilowatt-hour basis and column (10) shows proposed revenues expressed on an overall average cents per kilowatt-hour basis. Please describe Exhibit Nos. 32 and 33. Exhibit No. 32 contains the Company s proposed revised tariffs in this case. Exhibit No. 33 contains the proposed revised tariff sheets in legislative format. Does the Company propose to continue current Schedule 94, the Rate Mitigation Adjustment (RMA)? No. While revenues presently being collected under the RMA are included in the Company s normalized present revenues reported in this case, the Company proposes to eliminate the RMA for all rate schedules upon implementation of proposed rates. The Company proposes to include the current RMA value in base rates for all rate schedule classes. Why is the Company proposing to eliminate the separate RMA? The RMA was originally implemented pursuant to IPUC Order No. 29034 on June 8, 2002 and was designed to achieve two major goals: i) to moderate the impact of the rate change on rate classes, and ii) to move the irrigation class closer to cost of service. It was applied as a surcharge or surcredit to each tariff schedule on a cents per kilowatt-hour basis and reflected as,a separate line item charge on customers' bills. The RMA implemented annual rate changes across a three year period; the present RMA rates were implemented in June 2004 and have been unchanged since then. The Commission also determined that the Year 3 RMA rates now in effect could be subject to termination upon the earlier of (1) the expiration of current Griffith, Di - 4 Rocky Mountain Power electric service Schedule 34 BP A Credit or (2) the adoption by the Commission of a cost of service study for the Company and the subsequent implementation for all customers of the approved cost of service study. Given the filing of a complete cost of service study in this case, the Company proposes to simplify rates and to terminate the RMA (Schedule 94) upon approval by the Commission of the cost of service study in this case. Including the effects of the Company s proposal, how have the Company proposed rates in Idaho changed over time? Since 1986, the Company s overall Idaho base rates collected from the rate schedule classes (i.e., standard tariff customers excluding special contracts) have increased only twice, and the overall base rates from these rate schedule classes have actually decreased over that time. Including the effects of the full increase proposed in this case, overall base rates for the major rate schedule customers in Idaho will have increased only 2 percent since 1986. Over that same 21-year period, the Consumer Price Index has increased by over 89 percent. If the Company s proposed increase in this case is approved as filed, changes to overall base rates will have declined on a real basis by over 46 percent since 1986--base residential rates will have declined 43 percent; irrigation rates, 39 percent; and general service rates, 59 percent. This clearly demonstrates the Company pattern of limiting rate increase requests due to rising costs. Residential Rate Design Please describe the Company s proposed residential rate design changes. For Schedule 1 residential customers, the Company proposes to implement the Griffith, Di - 5 Rocky Mountain Power price increase while keeping the present differential between summer and winter energy charges. The Company also proposes to increase the minimum bill amounts by as close to the overall percentage increase as possible. For Optional Schedule 36 residential customers, the Company also proposes to keep the present ratios between summer/winter energy charges and on-peak/off-peak energy charges. The customer charge is proposed to increase 6.7 percent, from $12.56 to $13.40 per month. How will the proposed residential rate designs impact customers? Exhibit No. 34 contains Monthly Billing Comparisons for the Company proposed tariff revisions. For residential customers (Schedule 1 and 36), the Monthly Billing Comparisons show that the Company s rate design proposals produce uniform percentage impacts across usage levels. General Service & Irrigation Rate Design Please describe the Company s proposed rate design changes for Schedules 6, 6A, 8, 9, 23, and 23A. The Company proposes no changes to these schedules, other than to roll the current RMA revenues into base rates. Please describe the Company s proposed rate design changes for Schedule 10. The Company proposes to retain the current rate structure of Schedule 10. The Company also proposes to implement the price change for Schedule 10 on a uniform percentage basis to customer, demand and energy charges, and to maintain the current relationships between the energy blocks and the current ratio Griffith, Di - 6 Rocky Mountain Power of on-season to off-season average revenues. Commercial and Industrial Space Heating What does the Company propose for Commercial and Industrial Space Heating, Schedule 19? The Company is proposing no price change, but it is proposing to continue to move Schedule 19 customers who bill cheaper on Schedule 23 or 6 to those schedules. This approa~h is consistent with the Company s methodology in its last general rate case (Case No. PAC-05-1), and is in furtherance ofthe ultimate goal of eliminating Schedule 19 in the future. Why is the Company proposing to eliminate Schedule 19 in the future? Schedule 19 is an end-use specific rate serving heating loads-the Company only end-use rate of its type in Idaho. We do not believe that narrowly-based end-use rates are appropriate or fair to our customers. They result in price differences solely based on end-use application even when customers' electric loads are identical. In this case, 163 customers bill cheaper on Schedule 23 or Schedule 6. These customers have been moved to their appropriate rate schedules for this case. This results in 145 customers remaining on Schedule 19. In future cases, the Company will continue to monitor Schedule 19 customers who bill cheaper on alternate general service rate schedules. Ultimately, former Schedule 19 customers, rather than being served on an end-use based rate, will pay prices equivalent to other similarly situated customers with. the same load and usage characteristics. The Company believes this will be a fair and equitable solution for all customers. Griffith, Di - 7 Rocky Mountain Power Lighting Has the Company used this approach in other states where a rate schedule was first closed to new service, and then later customers were moved to other appropriate rate schedules? Yes. The Company has used this two-step approach in eliminating end-use specific rates in other states. In Utah, Wyoming and Washington end-use specific heating rates were eliminated by the Company using this method. How does the Company propose to implement the price change for lighting customers? The Company proposes to implement the 20.6 percent increase on an equal percentage basis to all lighting charges. Additionally, on June 4 2007 the Company s application to revise the Company s street lighting tariffs and to offer expanded lighting options (Case No. PAC-07-06) was approved by the Commission. Among other things, this application moved traffic signals from Schedule 12 to General Service Schedule 23. These customers have been included in Schedule 23 in the billing determinants included as Exhibit No. 35. Special Contract Customer Rate Design How does the Company propose to implement the price increase for Special Contract Schedules 400 and 401? Special contract customers are now designated "tariff standard" customers, meaning their rates can be adjusted by the Commission using the same procedures as all other customers, as explained in the testimony of Company witness Mark E. Griffith, Di - 8 Rocky Mountain Power Tucker. For Schedule 400, the Company proposes relatively uniform increases to the Customer Charge, the Firm Energy Charge, the Firm Demand Charge, and the Interruptible Energy Charge to achieve the overall price change of 24.1 percent. For Schedule 401, the Company proposes an equal percentage increase of 14. percent to the customer, demand and energy charges. Monthly Billing Comparisons Please explain Exhibit No. 34. As referenced earlier, Exhibit No. 34 details the customer impacts of the Company s proposed pricing changes. For each rate schedule, it shows the dollar and percentage change in monthly bills for various load and usage levels. Billing Determinants Please explain Exhibit No. 35. Exhibit No. 35 details the billing determinants used in preparing the pricing proposals in this case. It shows billing quantities and prices at present rates and proposed rates. Residential Time of Day Program In Case No. GNR-06-02, the Commission ordered the Company to address the status of its time-of-day program, provide justifications for the existing rate differentials, and advise the Commission on any appropriate changes to its rate structures for its customers or classes of customers. Please provide an update on the status of the program as ordered by the Commission. The Company s Optional Residential Time of Day Schedule 36 is available to all Griffith, Di - 9 Rocky Mountain Power residential customers in Idaho. This program has been available since 1981 and has been popular with customers. We are not aware of any recent customer complaints regarding the time of use rates, price differentials, or tariff structure. Participation statistics for the 12 months ended December 31, 2006, are shown in the table below. Schedule 36 Residential Percentage on Customers Customers Time of Use 16,276 047 30% Please provide justifications for the existing rate differentials. The chart below shows present and proposed rates and differentials for Optional Time of Day Schedule 36. Summer Summer Summer Winter Winter Winter On-Peak Off-Peak Differentia On-Peak Off-Peak Differentia Present 1O.8329~7332~0997~2674~3.4098~8576~ Proposed 11.1530~8425~7 .31O5~9.4934~3.4874~0060~ These differentials are large, and they are consistent with the direction of wholesale cost differences. During both summer and winter, the Schedule 36 on- peak rate is higher than the standard Residential Schedule 1 rate to discourage use during on-peak hours. Customers enjoy a substantially lower rate during off-peak hours to encourage customers to shift usage to off-peak hours. The rate differentials provide signals to customers that costs are higher during on-peak periods, both summer and winter, and allow customers to save money compared to non-time-of-use rates in off-peak periods. The table below shows the average wholesale cost of energy for 2006 Griffith, Di - 10 Rocky Mountain Power based on Dow Jones prices at the California-Oregon Border and Palo Verde locations. At both locations and during each season, energy was more expensive during on-peak hours than off-peak hours. In the summer months, costs were generally higher and the difference between on- and off-peak prices was greater than in the winter months. These characteristics provide support for the Schedule 36 rate design. Monthly On-Peak and Off-Peak Prices 2006 California-Oregon Border Palo Verde Differenc Differenc On-Peak Off-Peak On-Peak Off-Peak Annual Average Price 55~06~1 .49~76~81~95~ Summer (May-Oct)68~71~97~10~50~60~ Winter (Nov-ApriJ)5.42~4.41 ~01~5.42~11~31~ Does the Company propose any changes to the current time-of-day rate structure? The Company is not proposing any significant changes to the time-of-day rate structure in this case. Optional Residential Time of Day Schedule 36 has enjoyed strong participation rates and customers appear to be satisfied with it. Does this conclude your testimony? Yes, it does. Griffith, Di - 11 Rocky Mountain Power ;:: iJ.,-J Ii :; ! :1:~Case No. PAC-07- Exhibit No. 31 Witness: William R. GriffithI' I' " '" , 1.- ;); .- ': ;. ,- ', , , . . 1 i ~~; :: ' BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of William R. Griffith Estimated Effect of the Proposed Price Change by Rate Schedule For the Normalized Historic Test Period June 2007 Rocky Moun1ain Power TABLE A Exhibit No. ROCKY MOUNTAIN POWER CASE NO. PAC-E-O7-O5 ESTIMATED IMPACT OF PROPOSED REVENUES ON NORMALIZED PRESENT REVENUES Witness William R. Griffith FROM ELECTRIC SALES TO UL TlMA TE CONSUMERS DISTRIBUTED BY RATE SCHEDULES IN IDAHO 12 MONTHS ENDING DECEMBER 2006 Present Proposed Change In Rennoe ($000)Revenue ($000)Base Revenue Avenge LIne Present No. of Base Base Present Proposed No.Description Soh.Customers MWH Revenue Revenue ($000)'JI.(~)lkWh (~)lkWh (1)(2)(3)(4)(5)(6)(7)---00-(9)(10) (6)-(5)(7)1(5)(5)/(4)(6)/(4) Residential Sales Residential Service 37,771 354.898 $29,653 $31,646 $1,993 7'J1. Residential Optional TOD 16,276 315,755 $21,362 $22,798 $1,436 7'ib '12 AGA-Revenuc QII, Total Residential 54,047 670.653 $51,019 $54,448 $3,428 Commen;al & Indo.trIaI General Service - Large Power 022 276,054 $16,517 $16,517 QII, General Soc. - Lg. Power (R&F)237 29,619 $1,998 $1,998 QII, Subtotal-Sehedule 6 259 305,673 $18,515 $18,515 QII, General Service - Med. Vollage 240 $130 $130 QII, General Service - Higb Voltage 109,921 $5,061 $5,061 QII, Irrigation 656 590,233 $39,405 $42,053 $2,648 7'ib Comm. & Ind. Spac:e Heating 145 498 $636 $636 QII, General Service 944 115,199 $9,265 $9,306 $41 4'ib General Service (R&F)23A 353 16,836 $1,464 $1.423 ($41)8'ib Subtotal-Schedule 23 7,297 132,035 $10.729 $10,729 ($0)QII, General Service Optional TOD 832 $95 $95 QII, Special ConlraCt-Sebedule 400 395,S45 $48,669 $60,411 $11,742 24.1'ib Special ConlraCt- Schedule 401 109,930 $3,999 $4,579 $580 14.5'ib AGA-Revenuc $412 $412 QII, Tolal Commercial & Industrial 13,375 656,908 $127,650 $142,620 $14,970 Total Commercial & Ind...trial 13,374 1,261,363 $78.981 $82,209 $3,228 (Exeludlng Monsanto) Public Streetllehtt", Security Area Ligbting 258 298 $61 $74 $13 21.7'ib 20.24. Security Area Lighting (R&F)194 126 $29 $34 18.5'ib 22.27. SIrCeI Lightin8 - Company 131 $30 $37 20.7'ib 23.28. SlrCet Ligbting - Customer 290 2,014 $205 $248 $42 20.6'ib 10.19 12.30 AGA-Revenuc QII, Tolal Public Street Ligbting 771 2,568 $325 $393 $67 12.15. Tolal Sales to Ultimate Customers 68,193 330.129 $178 994 $197.460 $18.466 1O.3'ib ===- Tolal Sales to Ultimate Customers 68,192 934,583 $130,326 $137,049 $6,723 2'ib ===-= (Exeludlng Monsanto) Notes: 1: 1neludes Schedule 94-RMA lCVenues. Excludes Schedule 34-BPA credit 2: Excludes Schedule 34-BPA credit , ~ Case No, PAC-07- Exhibit No. 32 Witness: William R. Griffith , ~., -:~ ,: ' " i i: ~ .~' ~ L;. :' " BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of William R. Griffith Rocky Mountain Power s Proposed Revised Tariffs June 2007 ~ E9,~ ~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 1 of22 CASE No. PAC-E-O7-OS Witness William R. Griffith C. No. Third Revision of Sheet No. D. Canceling Second Revision of Sheet No. D. Schedule No. 23A 35A 72A 115 117 118 120 122 ELECTRIC SERVICE SCHEDULES - Continued Class of Service Sheet No. General Service - Small Power 23.1 - 23.3 23A.l - 23A.4General Service - Small Power (Residential and Farm) Interruptible Power Service 24.1 - 24. Pacific Northwest Electric Power Planning and Conservation Act- Residential and Farm Kilowatt-Hour Credit 34.1 - 34. Optional Time-of-Day General Service - Distribution Voltage 35.1 - 35.3 Optional Time-of-Day General Service - Distribution Voltage (Farm)35A.l -35A.4 36.1 - 36.3Optional Time of Day Residential Service Renewable Energy Rider - Optional 70.1 - 70.4 Energy Exchange Pilot Program. Irrigation Load Control Credit Rider 71.1 - 71.6 72.1 - 72.5 Irrigation Load Control Credit Rider Dispatch Pilot 72A.l - 72A.4 73.73.4Renewable Energy Rider - Optional - Bulk Purchase Option Commercial and Industrial Energy Efficiency Incentives Optional for Qualifying Customers 115.115. Residential Refrigerator Recycling Program 117 ~ 1 - 117, Home Energy Saver Incentive Program 118.1 - 118.2 Commercial Energy Services - Optional to Qualifying Customers 120.1 - 120. Commercial Energy Services - Optional to Qualifying Customers 122.1 - 122. (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2-007 EFFECTIVE: January 1 2008 ~~2~1~OUNTA'N Rocky Mountain Power Exhibit No. 32 page 2 of22 CASE No. PAc-E-o7-oS Witness William R. Griffith C. No. First Revision of Sheet No. 1. Canceling Original Sheet No. 1. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. STATE OF IDAHO Residential Service AVAILABILITY: At any point on the Company s interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating current electric service supplied at approximately 120 or 240 volts through one kilowatt-hour meter at a single point of delivery for all service required on the premises for Residential purposes. When conditions are such that service is supplied through one meter to more than one dwelling or apartment unit, the charge for such service will be computed by multiplying the minimum charges by the maximum number of dwelling or apartment units that may be served. When a portion of a dwelling is used regularly for business, professional or other gainful purposes the premises will be classified as nonresidential and the appropriate schedule applied. However, if the wiring is so arranged that the service for Residential purposes can be metered separately, this Schedule will be applied to such service. MONTHLY BILL: Rate: (1)Billing months May through October inclusive Energy Rate: 1 0.2186~ per kWh for all kWh (Continued) Submitted Under Ca~e No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~ ~~~~;oo ~OUNT AIN Rocky Mountain Po-r Exhibit No. 32 pagc 3 ofn CASE No. PAC-E-o7-oS Witness William R. Griffith C. No. First Revision of Sheet No. 1. Canceling Original Sheet No. 1. ELECTRIC SERVICE SCHEDULE NO.1 - Continued MONTHLY BILL: (continued) (2)Billing months November through April inclusive Energy Rate: 7.8668~ per kWh for all kWh Minimum (all months):$ 10.45 for single phase service, permanent residences $31.35 for three-phase service, permanent residences $14.59 for single-phase service, vacation home, cabins and any other dwellings that are not utilized year-round as the principal place of residence $43.77 for three-phase service, vacation homes, cabins and any other dwellings that are not utilized year-round as the principal place of residence MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under "Monthly Rates" in the currently effective Electric Service Schedule No. 34. SEASONAL SERVICE: When seasonal service is supplied under this Schedule, the minimum seasonal charge will be $175.08. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule will be in accordance with the terms of the Electric Service Agreement between the Customer and the Company. The Electric Service Regulations of the Company on file with and approved by the Idaho Public Utilities Commission, including future applicable amendments, will be considered as forming a part of and incorporated in said Agreement. Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1, 2008 ~~~\~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 4 of22 CASE No. PAC-E.o7.oS Witness William R. Griffith C. No. First Revision of Sheet No. 7. Canceling Original Sheet No. 7. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. STATE OF IDAHO Security Area Lighting AVAILABILITY: At any point on the Company s interconnected system, No new Mercury Vapor Lamps will be installed after May 3 , 1985. APPLICATION: This Schedule is for (1) electric service required for Security Area Lighting and for Security Flood Lighting service where service is supplied from a Company-owned overhead wood pole system (2) Low Pressure Sodium Vapor Security Area Lighting and (3) Customer-owned/Customer- maintained Area Lighting. MONTHLY BILL: Rate: (1) Security Area Lighting Nominal Lamp Rating: Initial Lumens Watts Per Lamp Mercury Vapor Lamp: 000 000 175 400 $17.93 per lamp $29.28 per lamp (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~~~\'l~OUNTAIN C. No. Rocky Mountain Power Exhibit No. 32 page 5 of22 CASE No. PAC-E-o7-oS Witness William R. Griffith First Revision of Sheet No. 7. Canceling Original Sheet No. 7. ELECTRIC SERVICE SCHEDULE NO.7 - Continued MONTIll.. Y BILL: (continued) Sodium Vapor Lamps: 800 high intensity discharge 500 high intensity discharge 000 high intensity discharge 500 high intensity discharge 000 high intensity discharge Sodium Vapor Flood Lamps: 000 high intensity discharge 500 high intensity discharge 000 high intensity discharge (Continued) 100 150 250 400 150 250 400 $13.33 per lamp on new pole $ 9.90 per lamp if no new pole is required $14.41 per lamp on new pole $10.98 per lamp if no new pole is required $18.05 per lamp on new pole $15.28 per lamp if no new pole is required $24,15 per lamp on new pole $21.15 per lamp if no new pole is required $32.66 per lamp on new pole $26.82 per lamp if no new pole is required $18.05 per lamp on new pole $15.28 per lamp if no new pole is required $24,58 per lamp on new pole $21.15 per lamp if no new pole is required $32.66 per lamp on new pole $26.82 per lamp if no new pole is required Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~ ~~~~;oo ~OUNT AIN Rocky Mountain Power Exhibit No. 32 page 6 of22 CASE No. PAC-E-O7-OS Witness William R. Griffith c. No. First Revision of Sheet No. 7.4 Canceling Original Sheet No. 7. ELECTRIC SERVICE SCHEDULE NO.7 - Continued MONTHLY BILL: (continued) (2)Low Pressure Sodium Vapor Lamps Energy Only: Initial Lumens 000 500 500 000 Watts 135 180 Per Lamp $1. $ 2. $3. $4. SPECIFICATIONS FOR LOW PRESSURE SODIUM VAPOR LAMPS: Prices include only energy and a single span of wire to customer s pole. The entire installation including initial lamp requirements, support poles, and wiring with suitable provision for connection to Company s system will be furnished, installed, and maintained by the customer. Lamps shall be controlled by the customer to burn only during the period from dusk to dawn. (3)Customer-Owned/Customer-Maintained Area Lighting Energy Only:Initial Lumens Watts 000 Sodium Vapor Flood 150 Per Lamp $ 9. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule will be in accordance with the terms of the Electric Service Agreement between tbe Customer and the Company, The Electric Service Regulations of the Company on file with and approved by the Idaho Public Utilities Commission, including future applicable amendments, will be considered as forming a part of and incorporated in said Agreement. Submitted Under Case No. PAC-07- ISSUED: June , 2007 EFFECTIVE: January 1 2008 ~ ~2~~;~ ~OUNT A IN Rocky Mountain Power Exhibit No. 32 page 7 of22 CASE No. PAC-E-O7-OS Wibtes8 William R. Griffith C. No. I First Revision of Sheet No.7 A. Canceling Original Sheet No.7 A. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO.7 A STATE OF IDAHO Security Area Lighting (Residential and Farm) AVAILABILITY: At any point on the Company s interconnected system for service to any customer who qualifies as a "Residential Load" or "Farm Load" under both (1) the Pacific Northwest Electric Power Planning and Conservation Act, P.L. 96-501 as the same may be amended, and (2) a Residential Purchase and Sale Agreement, under Section 5( c) of such Act and in effect between the Company and the Bonneville Power Administration. No new Mercury Vapor Lamps will be installed after May 3, 1985, APPLICATION: This Schedule is for electric service required for Security Area Lighting and for Security Flood Lighting service where service is supplied from a Company-owned overhead wood pole system. MONTHLY BILL: Rate: (1) Security Area Lighting Nominal Lamp Rating: Initial Lumens Watts Per Lamp Mercury Vapor Lamp: 000 000 175 400 $17,93 perlamp $29,28 per lamp (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~~~~~~OUNTAIN C. No. Rocky Mountain Power Exhibit No. 32 page 8 of22 CASE No. PAC-E-O7-OS Witness William R Griffith First Revision of Sheet No.7 A. Canceling Original Sheet No.7 A. ELECTRIC SERVICE SCHEDULE NO.7 A - Continued MONTHLY BILL: (continued) Rate: Sodium Vapor Lamps: 800 high intensity discharge 500 high intensity discharge 16,000 high intensity discharge 500 high intensity discharge 000 high intensity discharge Sodium Vapor Flood Lamps: 000 high intensity discharge 500 high intensity discharge 000 high intensity discharge (Continued) 100 250 $13.33 per lamp on new pole $ 9.90 per lamp if no new pole is required $14.41 per lamp on new pole $10,98 per lamp if no new pole is required 150 $18,05 per lamp on new pole $15.28 per lamp if no new pole is required $24.51 per lamp on new pole $21.15 per lamp if no new pole is required 400 $32.66 per lamp on new pole $26.82 per lamp if no new pole is required 150 $18.05 per lamp on new pole $15.28 per lamp if no new pole is required 250 $24.58 per lamp on new pole $21,15 per lamp if no new pole is required 400 $32.66 per lamp on new pole $26.82 per lamp if no new pole is required Submitted Under Case No. 06- ISSUED: June 8 2007 EFFECTIVE: January 1 2008 ~~~~~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 9 of 22 CASE No. PAC-~7-oS Witness William R. Griffith C. No. First Revision of Sheet No.7 A. Canceling Original Sheet No.7 A. ELECTRIC SERVICE SCHEDULE NO.7 A - Continued MONTHLY BILL: (continued) (2)Low Pressure Sodium Vapor Lamps Energy Only: Initial Lumens 000 500 500 33,000 Watts 135 180 Per Lamp $1. $ 2. $ 3. $4. SPECIFICATIONS FOR LOW PRESSURE SODIUM VAPOR LAMPS: Prices include only energy and a single span of wire to customer s pole. The entire installation including initial lamp requirements, support poles, and wiring with suitable provision for connection to Company s system will be furnished, installed, and maintained by the customer. Lamps shall be controlled by the customer to burn only during the period from dusk to dawn. CONTRACT PERIOD: One year or longer. SPECIAL CONDITION: Domestic use means all usual residential, apartment, seasonal dwelling, and mobile home court use including domestic water pumping. Farm use means all usual farm electrical loads for raising of crops, livestock or pasturage and includes primary processing necessary for safe and efficient storage or shipment and irrigation pumping. Contiguous parcels of land under single-ownership or leasehold shall be considered to be one Farm and noncontiguous parcels of land under single-ownership or leasehold shall be considered as one Farm unit when operated as a single Farm, unless demonstrated otherwise by the owner or lessee of the parcels. (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~~~~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 10 of22 CASE No. PAC-E.Q7.QS Witness William R. Griffith C. No. First Revision of Sheet No. 8. Canceling Original Sheet No. 8. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. STATE OF IDAHO General Service - Medium Voltage A V AILABILITY: At any point on the Company s interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating current, three phase electric service supplied at 300 to 46 000 volts through a single point of delivery for all service required on the Customer s premises for manufacturing or other industrial purposes by Industrial Customers contracting for not less than 35 kW. Seasonal service will be available only under other appropriate schedules, MONTIIL Y BILL: Rate: Billing Months May through October. Inclusive Billing Months November through April. Inclusive Customer Service Charge:$230.per Customer $230.per Customer Power Rate:$ 8.per kW for all kW $ 6.per kW for all kW Energy Rate:3.4897 per kWh for all kWh 3.4897't per kWh for all kWh Power Factor: This rate is based on the Customer maintaining at all times a power factor of 85% lagging, or higher, as detennined by measurement. If the average power factor is found to be less than 85% lagging, the Power as recorded by the Company s meter will be increased by 3/4 of 1 % for every I % that the power factor is less than 85%, (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 , 2008 ~2~~;~OUNT A Rocky Mountain Power Exhibit No. 32 page 11 of22 CASE No. PAC-E-O7-oS Witness William R. Griffith C. No. Second Revision of Sheet No. 10. Canceling First Revision of Sheet No. 10. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 10 STATE OF IDAHO Irrigation and Soil Drainage Pumping Power Service AVAILABILITY: At any point on the Company s interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating current, single or three-phase electric service supplied at the Company s available voltage through a single point of delivery for service to motors on pumps and machinery used for irrigation and soil drainage. IRRIGATION SEASON AND POST-SEASON SERVICE: The Irrigation Season is from June 1 to September 15 each year. Service for post-season pumping may be taken by the same Customer at the same point of delivery and through the same facilities used for supplying regular irrigation pumping service during months from September 16 to the following May 31, MONTHLY BILL: Irrieation Season Rate Customer Service Charge: Small Pumping Operations: 15 horsepower or less total connected horsepower served through one service connection -$11.75 per Customer Large Pumping Operations: 16 horsepower or more total connected horsepower served through one service connection -$34,15 per Customer (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~ ~~!!~ ~OUNT AIN Rocky Mountain Power Exhibit No. 32 page 12 of22 CASE No. PAC-E-O7-OS Witness William R. Griffith C. No. Second Revision of Sheet No. 10. Canceling First Revision of Sheet No. 10. ELECTRIC SERVICE SCHEDULE No. 10 - Continued MONTHLY BILL: (Continued) Power Rate:$4.56 per kW for all kW Energy Rate:1291t per kWh for first 25 000 kWh 2737t per kWh for the next 225,000 kWh 9088t per kWh for all additional kWh Power Factor: This rate is based on the Customer maintaining at all times a power factor of 85% lagging, or higher, as determined by measurement. If the average power factor is found to be less than 85% lagging, the power as recorded by the Company's meter will be increased by 3/4 of 1 % for every 1 % that the power factor is less than 85%, Minimum:The Customer Service Charge. Post-Season Rate Customer Service Charge: Energy Rate: $18.15 per Customer 0310t per kWh for all kWh Minimum:The Customer Service Charge. ADJUSTMENTS: All monthly bills shall be adjusted in accordance with Schedules 34 and 94. PAYMENT: All monthly service billings will be due and payable when rendered and will be considered delinquent if not paid within fifteen (15) days. An advance payment may be required of the Customer by the Company in accordance with Electric Service Regulation No.9. An advance may be required under any of the following conditions: (1)the Customer failed to pay all amounts owed to the Company when due and payable; (2)the Customer paid an advance the previous season that did not adequately cover bills for the entire season and the Customer failed to pay any balance owing by the due date of the final billing issued for the season. (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~ ~~ ~~~~OUNT A Rocky Mountain Power Exhibit No. 32 page 13 of 22 CASE No. PAC-E-O7-OS Witness William R. Griffith C. No. Second Revision of Sheet No. 11. Canceling First Revision of Sheet No. 11. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. STATE OF IDAHO Street Lighting Service Company-Owned System AVAILABILITY:In all territory served by the Company in the State ofIdaho. APPLICATION: To unmetered lighting service provided to municipalities or agencies of municipal, county, state or federal governments for dusk to dawn illumination of public streets, highways and thoroughfares by means of Company owned, operated and maintained street lighting systems controlled by a photoelectric control or time switch. MONTL Y BILL: tables below. The Monthly Billing shall be the rate per luminaire as specified in the rate Hieh Pressure Sodium Vapor - I:.u,!B_e!! ~~tin~ - - - - - 800*500 000 500 000 Watts 100 150 250 400 -------------- Monthlv kWh 148 Functional Lightin~$11.08 $13.27 $17.$22.31 $31. 78 Decorative - Series N/A $25.42 $25.N/A N/A Decorative - Series 2 N/A $19.$20.N/A N/A MetalHalide - J:!l_f!1.~~- ~~~!~~ - - - - - - - - - - 000 000 500 000 Watts 100 175 250 400n- - - n n n - -- - -- - - _n- - - -- - Monthly kWh 145 Functional Lighting N/A $18.$21.36 $21.53 Decorative - Series $25.$30.33 N/A N/A Decorative - Series 2 $20,$22.46 N/A N/A * Existing fixtures only. Service is not available under this schedule to new 5,800 lumen High Pressure Sodium vapor Fixtures. (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1, 2008 ~~~~~ :OUNTAIN Rocky Mountain Power Exhibit No. 32 page 14 of22 CASE No. PAC-E-o7-oS Witness William R. Griffith C. No. Second Revision of Sheet No. 12. Canceling First Revision of Sheet No. 12. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 12 STATE OF IDAHO Street Lighting Service Consumer-Owned System A V AILABILITY: In all territory served by the Company in the State of Idaho, APPLICATION: To lighting service provided to municipalities or agencies of municipal, county, state or federal governments for dusk to dawn illumination of public streets, highways and thoroughfares by means of Consumer owned street lighting systems controlled by a photoelectric control or time switch. MONTHLY BILL: 1. Energy Only Service - Rate per Luminaire Energy Only Service includes energy supplied from Company s overhead or underground circuits and does not include any maintenance to Consumer s facilities. The Monthly Billing shall be the rate per luminaire as specified in the rate tables below. High Pressure Sodium Vapor- No Maintenance L~tp~n- ~a~i!.lg - - - - -800 500 000 500 50,000 Watts 100 150 250 400 Monthly kWh 148 Energy Only Service $1.12 $1.58 $2,$4.$6.43 (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~ ~8~\ ~::ouNT AIN Rocky Mountain Power Exhibit No. 32 page IS of22 CASE No. PAC-E-o7-oS Witness William R. Griffith C. No. Second Revision of Sheet No. 12. Canceling First Revision of Sheet No. 12. ELECTRIC SERVICE SCHEDULE NO. 12 - Continued MONTHLY BILL: (continued) Metal Halide - No Maintenance ..L~I!l~n- ~a!i!.1g -- - - - - 000 000 500 000 107 800 Watts 100 175 250 400 1000 --------------- Monthlv kWh 145 352 Energy Only Service $1.62 $2.$3,$6.$14. Low Pressure Sodium Vapor - No Maintenance ..L~I!l~n- ~a!i!.1g - - - - - -33,000 Watts 180 --------------- Monthlv kWh Energy Only Service $4. For non-listed luminaires, the cost will be calculated for 3940 annual hours of operation including applicable loss factors for ballasts and starting aids at the cost per kWh given below. $/kWh $0.041521 2. Maintenance Service (No New Service) Monthly maintenance is only applicable for existing monthly maintenance service agreements in effect prior to June 29, 2007. A. Street Lighting. "Partial Maintenance Mercury Vapor - Partial Maintenance !-~IE~n- ~a~i~g, - - - - 000 000 Watts 250 400 ------------- Monthly kWh 145 Partial Maintenance Service $10.$12. (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~~~~~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 16 of22 CASE No. PAC-E-o7-oS WitneIB WiUiam R. Griffith c. No. Second Revision of Sheet No. 12. Canceling First Revision of Sheet No. 12. ELECTRIC SERVICE SCHEDULE NO. 12 - Continued MONTHLY BILL: (continued) High Pressure Sodium Partial Maintenance J-~Ip~n- ~a~i!.lg - - - -500 500 000 Watts 100 250 400 ------------- Monthly kWh 148 Partial Maintenance Service $5.$6.$7.25 B. Street Lighting. "Full Maintenance High Pressure Sodium - Full Maintenance !:-,!~en J~a!:il!g - - - - - - 800 500 000 500 000 Watts 100 150 250 400 -------------- Monthly kWh 148 Full Maintenance Service $4.$5.$6.$7.$8.43 SPECIFICATIONS AND SERVICE FOR STREET LIGHTING WITH PARTIAL AND FULL MAINTENANCE (NO NEW SERVICE): Installations must have met Company construction standards in place at the time of installation in order to receive "full maintenance,If Company is unable to obtain materials to perform maintenance, the street light facilities will be deemed obsolete and must be upgraded at customer expense in order to qualify for maintenance under the Electric Service Schedule. Street Lighting Service under partial maintenance includes energy, lamp and glassware renewals and cleaning of glassware. Street Lighting Service under "full maintenance" includes energy, lamp and glassware replacements and cleaning of glassware, and replacement of damaged or inoperative photocells, ballasts, starting aids, poles, mast arms and luminaires: provided, however, that any costs for materials which are over and above costs for Company s standard materials, as determined by the Company, are not included in this Electric Service Schedule. Such extra costs shall be paid by Customer. Burning-hours oflamps will be controlled by the Company. (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 , 2008 ~ ~~~!coo ~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 17 of 22 CASE No. PAC-E-O7-OS Witness WiUiam R Griffith C. No. First Revision of Sheet No. 19. Canceling Original Sheet No. 19. ELECTRIC SERVICE SCHEDULE NO. 19 - Continued MONTHLY BILL: Rate for space heating: Billing Months May through October, Inclusive Billing Months November through April, Inclusive Customer Service Charge:$19.per Customer $19.per Customer Energy Rate:7373t per kWh for all kWh 7332t per kWh for all kWh Rate for all other service: All other service requirements will be supplied under Electric Service Schedule No, 6, or Electric Service Schedule No, 6A, or Electric Service Schedule No. 23, or Electric Service Schedule No. 23A, or Electric Service Schedule No.35, or Electric Service Schedule No. 35A. SPACE HEATING: All space heating equipment shall be permanently installed and shall be the sole means of heating the building space occupied by the Customer. All space heating equipment and installation thereof and all supply wiring shall conform with the Company s specifications. AIR CONDITIONING: All air conditioning equipment shall be permanently installed and shall be the sole means of providing comfort cooling for the building space occupied by the Customer. All air conditioning equipment and installation thereof and all supply wiring shall conform with the Company specifications. Electric service for comfort cooling will be metered and billed at the above rate only when Customer also uses electric service for his total space heating requirements. WATER HEATING: Water heaters served hereunder shall be insulated storage, single or multiple-unit type of construction approved by the Company, the heating units of which shall be noninductive and controlled by separate thermostats. Electric service of storage water heating will be metered and billed at the above rate only when Customer also uses electric service for his total space heating requirements. (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1, 2008 ~~~~;~OUNT AIN Rocky Mountain Power Exhibit No. 32 page 18 of CASE No. PAC-E-G7-GS Witness William R. Griffith C. No. First Revision of Sheet No. 23. Canceling Original Sheet No. 23. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 23 STATE OF IDAHO General Service AVAILABILITY: At any point on the Company's interconnected system where there are facilities adequate capacity. APPLICATION: This Schedule is for alternating current, single or three-phase electric service supplied at Company s available voltage through one metering installation at a single point of delivery for all service required on the premises. MONTHLY BILL: Billing Months May through October. Inclusive Billing Months November through April. Inclusive Customer Service Charge: Secondary voltage delivery (Less than 2300 volts)$13.per Customer $13.per Customer Primary voltage delivery (2300 volts or higher)$41.16 per Customer $41.16 per Customer Energy Rate:6737~ per kWh for all kWh 6985~per kWh for all kWh (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8 2007 EFFECTIVE: January 1 2008 ~~~~,&~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 19 of 22 CASE No. PAC-E-O7-OS Witne88 William R. Griffith u.C. No. First Revision of Sheet No. 23A. Canceling Original Sheet No. 23A. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 23A STATE OF IDAHO General Service (Residential and Farm) AVAILABILITY: At any point on the Company s interconnected system where there are facilities of adequate capacity for service to any customer who qualifies as a "Residential Load" or "Fann Load" under both (1) the Pacific Northwest Electric Power Planning and Conservation Act, P.L. 96-501 as the same may be amended, and (2) a Residential Purchase and Sale Agreement, under Section 5( c) of such Act and in effect between the Company and the Bonneville Power Administration. APPLICATION: This Schedule is for alternating current, single or three-phase electric service supplied at Company's available voltage through one metering installation at a single point of delivery for all service required on the premises. MONTHLY BILL: Billing Months May through October. Inclusive Billing Months November through April. Inclusive Customer Service Charge: Secondary voltage delivery (Less than 2300 volts)$13.per Customer $13.per Customer Primary voltage delivery (2300 volts or higher)$41.16 per Customer $41.16 per Customer Energy Rate:6737t per kWh for all kWh 6985t per kWh for all kWh (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~ ~~~oo ~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 20 of22 CASE No. PAC-E-O7-OS Witness William R. Griffith I.P.C. No. Second Revision of Sheet No. 36. Canceling First Revision of Sheet No. 36. ELECTRIC SERVICE SCHEDULE NO. 36 - Continued MONTHLY BILL: Rate: Customer Service Charge: On Peak Energy Charge: Off Peak Energy Charge: $13.40 per Customer Billing Months November through April. Inclusive$13.40 per Customer Billing Months May through October. Inclusive 11.1530~ 8425~ per kWh per kWh 9.4934~ 3.4874~ per kWh per kWh Minimum Bill: Customer Service Charge. On Peak: Summer months--All kWh used from 8:00 A.M. to 11:00 P., Monday through Friday, except holidays. Winter months--All kWh used from 7:00 A.M. to 10:00 P., Monday through Friday, except holidays. Holidays include only: New Year s Day, President's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. Off Peak: All other kWh usage. Due to the expansions of Daylight Saving Time (DST) as adopted under Section 110 of the u. Energy Policy Act of 2005 the time periods shown above will begin and end one hour later for the period between the second Sunday in March and the first Sunday in April, and for the period between the last Sunday in October and the first Sunday in November. SEASONAL SERVICE: When seasonable service is supplied under this Schedule, the minimum seasonal charge will be $160,82 plus energy charges. CONTRACT PERIOD: One year or longer. MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under "Monthly Rates" in the currently effective Electric Service Schedule No, 34. (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~~~~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 21 of22 CASE No. PAC-E.o7.oS Witness William R Griffith C. No. Second Revision of Sheet No. 400. Canceling First Revision of Sheet No. 400. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 400 STATE OF IDAHO Special Contract PURPOSE: The purpose of this Schedule is to describe generally the terms and conditions provided by the Company pursuant to a Special Contract approved by the Idaho Public Utility Commission. Special Contract Dated May 18, 2006. Availability This schedule is available for firm and interruptible retail service of electric power and energy delivered for all service required on the Customer s premises by customers contracting for not less than 150 000 kW as of May 18, 2006 and as provided in the Electric Service Agreement between the two parties. Term Initial term through December 31 , 2009, then subject to annual renewals. Any electric service PacifiCorp provides to the Customer after the Termination Date shall be on terms and conditions and at prices in accordance with Electric Service Schedule No. 400 or its successor then in effect until such time as the Commission establishes or approves other terms and conditions and prices. Monthlv Charge Firm Power and Energy Firm Energy Charge: 24.081 mills per kilowatt hour Customer Charge: $1 275 per Billing Period Firm Demand Charge: $12.41 per kW Interruptible Power and Energy Interruptible Energy Charge: 24.081 mills per kilowatt hour Interruptible Demand Charge: Firm Demand charge minus Interruptible Credit (Continued) Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 ~ ~~~\ ~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 22 of22 CASE No. PAC-E..o7-oS Witness William R. Griffith C. No. First Revision of Sheet No. 401 Canceling Original Sheet No. 401 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 401 STATE OF IDAHO Special Contract PURPOSE: The purpose of this Schedule is to describe generally the terms and conditions provided by the Company pursuant to a Special Contract approved by the Idaho Public Utility Commission. Nu-West Industries Inc. Special Contract Dated October 31 , 2005. Availability This schedule is available for firm retail service of electric power and energy delivered for the operations of Nu-West Industries' facilities located at Soda Springs , Idaho, as provided in the Power Supply Agreement between the two parties. Term January 1 2006 through December 31 2010. Monthly Charge Customer Charge - $ per Month Demand Charge - $ per kW-month Energy Charge - $ per MWh HLH Monday through Friday HE0800 to HE2300 MPT LLH All other hours and Holidays Semi-Annual Adjustment:The charges specified in this Section shall be adjusted semi-annually effective July 1 , 2006 and January 1, 2007 and each July 1 and January 1 thereafter, so that they equal the tariff rates. This shall be the sole and exclusive means of adjustment to the unit charges contained herein. May - October November - April $ 335.$ 335. 13.10. 27.46 22. $ 20.20. Tariff Rates: The Commission approved rates applicable to Nu-West, including, but not limited to customer charges, demand charges, energy charges, surcharges, and credits, as specified in Idaho Electric Service Schedule No. 401 or its successor. Submitted Under Case No. PAC-07- ISSUED: June 8, 2007 EFFECTIVE: January 1 2008 !L.~ I,; i ': 1):Case No, P AC-O7- Exhibit No. 33 Witness: William R. Griffith' i:' i j :, .:.'~;! .' BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of William R. Griffith Rocky Mountain Power s Proposed Revised Tariffs in Legislative Format June 2007 ~ ~2~~co ~OUNT AIN No. Schedule No. 23A 35A 72A 9'1 115 117 118 120 122 Rocky Mountain Power Exhibit No.33 page I of29 CASE NO, PAC-E-O7-O5 Witness William R. Griffith Second Third Revision of Sheet No. B. Canceling Fi-Fst-Second Revision of Sheet No. B. ELECTRIC SERVICE SCHEDULES - Continued Class of Service General Service - Small Power General Service - Small Power (Residential and Farm) Interruptible Power Service Pacific Northwest Electric Power Planning and Conservation Act- Residential and Farm Kilowatt-Hour Credit Optional Time-of-Day General Service - Distribution Voltage Optional Time-of-Day General Service - Distribution Voltage (Fann) Optional Time of Day Residential Service Renewable Energy Rider - Optional Energy Exchange Pilot Program Irrigation Load Control Credit Rider Irrigation Load Control Credit Rider Dispatch Pilot Renewable Energy Rider - Optional - Bulk Purchase Option Rate Mitigation :\djustment Commercial and Industrial Energy Efficiency Incentives Optional for Qualifying Customers Residential Refrigerator Recycling Program Home Energy Saver Incentive Program Commercial Energy Services - Optional to Qualifying Customers Commercial Energy Services - Optional to Qualifying Customers (Continued) I Submitted Under Advice LetterCase No. PAC-07- I ISSUED: March 26, 2007June 8, 2007 Sheet No. 23.1 - 23.3 23A.l - 23A.4 24.1 - 24. 34.1 - 34.16 35.1 - 35.3 35A.l -35A.4 36.1 '" 36.3 70.1 - 70.4 71.1 - 71.6 72.1 - 72.5 72A.- 72A.4 73.73.4 115.1-115.10 117.1 -117. 118.1 - 118. 120,1 - 120. 122.1 - 122. EFFECTIVE: May I, 2007January L 2008 ~ ~J, ~~,," ~OUNT A Rocky Mountain Power Exhibit No. 32 page 2 of 29 CASE No. PA~E-O7-OS Witness William R. Griffith C. No. First Revision of Sheet No. 1. Cancelin Original Sheet No. 1. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. STATE OF IDAHO Residential Service AVAILABILITY: At any point on the Company s interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating current electric service supplied at approximately 120 or 240 volts through one kilowatt-hour meter at a single point of delivery for all service required on the premises for Residential purposes. When conditions are such that service is supplied through one meter to more than one dwelling or apartment unit, the charge for such service will be computed by multiplying the minimum charges by the maximum number of dwelling or apartment units that may be served. When a portion of a dwelling is used regularly for business, professional or other gainful purposes, the premises will be classified as nonresidential and the appropriate schedule applied. However, if the wiring is so arranged that the service for Residential purposes can be metered separately, this Schedule will be applied to such service. MONTHLY BILL: Rate: (1)Billing months May through October inclusive Energy Rate: 1 ~2186~ per kWh for all kWh (Continued) I Submitted Under Advice LettcrCase No. Gfr%PAC-07- I ISSUED: August 11 , 2006Jllne 8.2007 EFFECTIVE: September 15, 2006January 1. 2008 ~~\~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 3 of29 CASE No. PAc-E-O7-OS Witness William R. Griffith C. No. First Revision of Sheet No. 1.2 Canceline:Original Sheet No. 1. ELECTRIC SERVICE SCHEDULE NO.1 - Continued MONTHLY BILL: (continued) (2)Billing months November through April inclusive Energy Rate: 9W+8668 per kWh for all kWh Minimum (all months): residences 109 -+&45 for single phase service permanent 31.35~for three-phase service pennanent residences59~for single-phase service, vacation home cabins and any other dwellings that are not utilized year-round as the principal place of residence 77.J:-:W.for three-phase service, vacation homes cabins and any other dwellings that are not utilized year-round as the principal place of residence MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under "Monthly Rates" in the currently effective Electric Service Schedule No. 34. SEASONAL SERVICE: When seasonal service is supplied under this Schedule, the minimum I seasonal charge will be $M4M175. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule will be in accordance with the terms of the Electric Service Agreement between the Customer and the Company. The Electric Service Regulations of the Company on file with and approved by the Idaho Public Utilities Commission, including future applicable amendments, will be considered as forming a part of and incorporated in said Agreement. I Submitted Under dvice LetterCase No. %-%PAC-07- I ISSUED: :\ug\:lst 11 , 2006June 8. 2007 EFFECTIVE: September 15, 2006January 1.2008 ~ ~~~\;oo ~OUNT AIN Rocky Mounlain Power Exhibit No.33 page 4 of29 CASE NO. PAC-O7- Witness William R. Griffith C. No. First Revision of Sheet No. 7. Cancelin Original Sheet No. 7. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. STATE OF IDAHO Security Area Lighting AVAILABILITY: At any point on the Company s interconnected system. No new Mercury Vapor Lamps will be installed after May 3, 1985. APPLICATION: This Schedule is for (1) electric service required for Security Area Lighting and for Security Flood Lighting service where service is supplied from a Company-owned overhead wood pole system (2) Low Pressure Sodium Vapor Security Area Lighting and (3) Customer-owned/Customer- maintained Area Lighting. MONTHLY BaL: Rate: (1) Security Area Lighting Nominal Lamp Rating: Initial Lumens Watts Per Lamp Mercury Vapor Lamp: 000 000 +9.4+17.~29.per lamp per lamp 175 400 (Continued) I Submitted Under J\dvice LetterCase No. G6-%PAC-07- I ISSUED: '\ugust 14 , 2006Jl1ne 8. 2007 EFFECTIVE: September 15, 2006January 1. 2008 ~~~\~OUNTAIN C. No. Rocky Moun1ain Power Exhibit No.33 page S of29 CASE NO. PAC-E-O7- Witness William R. Griffith First Revision of Sheet No. 7. Cancelin Original Sheet No. 7. ELECTRIC SERVICE SCHEDULE NO.7 - Continued MONTHLY BILL: (continued) Sodium Vapor Lamps: 600-800 high intensity discharge pole 500 high intensity discharge on new pole no new 000 high intensity discharge on new pole no new 500 high intensity discharge on new pole no new 000 high intensity discharge on new pole no new Sodium Vapor Flood Lamps: 000 high intensity discharge on new pole no new $13.~33 per lamp on new ~ 9.per lamp if no new pole is required per lamp100~14.41 per lamp if pole is required per lamp ~10. 150 ~18, ~15.per lamp if pole is required per lamp250U-:6424. per lamp if pole is required per lamp ~21. 400 ~32. per lamp if pole is required per lamp ~26. 150 ~ 18. per lamp if pole is required ~15. I Submitted Under \dyiee LetterCase No. G6-%PAC-07- I ISSUED: August H , 2006June 8. 2007 EFFECTIVE: September 15 , 2006January 1. 2008 ~ ~2~\;oo ~OUNT AIN Rocky Mountain Power Exhibit No.33 page 6 of29 CASE NO. PAC-E-O7-O5 Witness William R. Griffith No. First Revision of Sheet No. 7. Cancelin Original Sheet No. 7. 500 high intensity discharge on new pole 250 ~24. ~21. per lamp per lamp if no new pole is required 000 high intensity discharge on new pole 400 ~32.lampper ~26.per lamp if no new pole is required (Continued) I Submitted Under dviee LetterCase No. PAC-07- I ISSUED: August 1'1 , 2006June 8.2007 EFFECTIVE: September 15, 2006January 1.2008 ~ ~g~\ ~~OU NT A IN Rocky Mounlain power Exhibit No.33 page 7 of29 CASE NO. PAC-O7-OS Witness William R. Griffith C. No. First Revision of Sheet No. 7. Cancelin Original Sheet No. 7. ELECTRIC SERVICE SCHEDULE NO.7 - Continued MONTHLY BILL: (continued) (2)Low Pressure Sodium Vapor Lamps Energy Only: Initial Lumens 000 500 500 33,000 Watts 135 180 Per Lamp~ 1.~2.~3. SPECIFICATIONS FOR LOW PRESSURE SODIUM VAPOR LAMPS: Prices include only. energy and a single span of wire to customer s pole. The entire installation including initial lamp requirements, support poles, and wiring with suitable provision for connection to Company s system will be furnished, installed, and maintained by the customer. Lamps shall be controlled by the customer to burn only during the period ITom dusk to dawn. (3)Customer-Owned/Customer~Maintained Area Lighting Energy Only:Initial Lumens Watts 16,000 Sodium Vapor Flood 150 Per Lamp~ 9. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule will be in accordance with the terms ofthe Electric Service Agreement between the Customer and the Company. The Electric Service Regulations of the Company on file with and approved by the Idaho Public Utilities Commission, including future applicable amendments, will be considered as forming a part of and incorporated in said Agreement. I Submitted Under Advice LetterCase No. Q6-06PAC-07- I ISSUED: I\ugust 11 , 2006June 8. 2007 EFFECTIVE: September 15, 2006January 1,2008 ~~~,&~OUNT AIN Rocky Moun1am rower Exhibit No.33 page 8 of 29 CASE NO. PAC-O7-OS Wimess William R. Griffith C. No. First Revision of Sheet No.7 A. Cancelin Original Sheet No.7 A. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO.7 A STATE OF IDAHO Security Area Lighting (Residential and Farm) A V AILABILITY: At any point on the Company s interconnected system for service to any customer who qualifies as a "Residential Load" or "Farm Load" under both (1) the Pacific Northwest Electric Power Planning and Conservation Act, P,L. 96-501 as the same may be amended, and (2) a Residential Purchase and Sale Agreement, under Section 5( c) of such Act and in effect between the Company and the Bonneville Power Administration. No new Mercury Vapor Lamps will be installed after May 3, 1985. APPLICATION: This Schedule is for electric service required for Security Area Lighting and for Security Flood Lighting service where service is supplied from a Company-owned overhead wood pole system. MONTHLY BILL: Rate: (1) Security Area Lig:hting Nominal Lamp Rating: Initial Lumens Watts Per Lamp Mercury Vapor Lamp: 000 000 175 400 +9-:4+ 17.~29.28 per lamp per lamp (Continued) I Submitted Under '\dyiee LetterCase No. %-G6PAC-07- I ISSUED: '\ugust 11 , 2006June 8.2007 EFFECTIVE: September 15, 2006Januarv l. 2008 ~ ~~ ~~OUNT AIN C. No. Rocky Mountain Power Exhibit No. 32 page 9 of 29 CASE No. PAc-E-O7-OS Witne88 William R. Griffith First Revision of Sheet No. 7A. Cancelin Original Sheet No.7 A. ELECTRIC SERVICE SCHEDULE NO.7 A - Continued MONTHLY BILL: (continued) Rate: Sodium Vapor Lamps: 6()()-800 high intensity discharge pole 500 high intensity discharge on new pole 100 no new 000 high intensity discharge on new pole 150 no new 500 high intensity discharge on new pole 250 no new 000 high intensity discharge on new pole 400 no new Sodium Vapor Flood Lamps: 000 high intensity discharge on new pole 150 no new $13.9;33 per lamp on new ~ 9.per lamp if no new pole is required ~14.41 .J-h&2, 10. per lamp per lamp if pole is required per lamp+9-:J-l.I 8.0 5 MM-15.per lamp if pole is required UM24, ~21. per lamp per lamp if pole is required per lamp~32. ~26.per lamp if pole is required ~ 18, ~15. per lamp per lamp if I Submitted Under l\dvice LetterCase No. 06- I ISSUED: /\ugust 11 , 2006Jl1ne 8.2007 EFFECTIVE: September 15, 2006January 1. 2008 ~~~~OUNTAIN C. No. 500 high intensity discharge on new pole no new 000 high intensity discharge on new pole no new (Continued) 250 400 Rocky Mountain Power Exhibit No. 32 page 10 of 29 CASE No. PAc-E-O7.oS Witnel8 William R. Griffith First Revision of Sheet No.7 A. Cancelin Original Sheet No.7 A. pole is required ~24.58 ~21.15 per lamp per lamp if pole is required ~32. 29:9926. per lamp per lamp if pole is required I Submitted Under l\dviee LetterCase No. 06- I ISSUED: l\ugust 11, 2006June 8. 2007 EFFECTIVE: September 15, 2006January 1. 2008 ~ ~~~~oo ~OUNT A IN Rocky Mountain Power Exhibit No. 32 page 11 of29 CASE No. PAC-E-O7-OS Witness William R. Griffith C. No. First Revision of Sheet No. 7A.4 Cancclin Original Sheet No.7 A. ELECTRIC SERVICE SCHEDULE NO.7 A - Continued MONTHLY BILL: (continued) (2)Low Pressure Sodium Vapor Lamps Energy Only: Initial Lumens 000 500 500 000 Watts 135 180 Per Lamp~ 1.~2. 4:663. SPECIFICATIONS FOR LOW PRESSURE SODIUM VAPOR LAMPS: Prices include only energy and a single span of wire to customer s pole. The entire installation including initial lamp requirements, support poles, and wiring with suitable provision for connection to Company s system will be furnished, installed, and maintained by the customer. Lamps shall be controlled by the customer to bum only during the period from dusk to dawn, CONTRACT PERIOD: One year or longer, SPECIAL CONDITION: Domestic use means all usual residential, apartment, seasonal dwelling, and mobile home court use including domestic water pumping. Farm use means all usual farm electrical loads for raising of crops, livestock or pasturage and includes primary processing necessary for safe and efficient storage or shipment and irrigation pumping. Contiguous parcels ofland under single-ownership or leasehold shall be considered to be one Farm and noncontiguous parcels of land under single-ownership or leasehold shall be considered as one Farm unit when operated as a single Farm, unless demonstrated otherwise by the owner or lessee of the parcels. (Continued) I Submitted Under j\dvice LetterCase No, Q(M)6PAC-07- I ISSUED: ugust 11 , 2006June 8. 2007 EFFECTIVE: September 15 , 2006January 1. 2008 ~ ~2~~;ro ~OUNT AIN Rocky Mountain Power Exhibit No. 32 page 12 of29 CASE No. PAC-E-O7.oS Wilneu William R. GritTdh C. No. First Revision of Sheet No. 8. Canceline:Original Sheet No. 8. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. STATE OF IDAHO General Service -- Medium Voltage AVAILABILITY: At any point on the Company s interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating current, three phase electric service supplied at 300 to 46 000 volts through a single point of delivery for all service required on the Customer s premises for manufacturing or other industrial purposes by Industrial Customers contracting for not less than 35 kW. Seasonal service will be available only under other appropriate schedules. MONTHLY BILL: Rate: Billing Months May through October. Inclusive Billing Months November through April. Inclusive Customer Service Charge:$230.per Customer $230.per Customer Power Rate:$ 8.per kW for all kW $ 6.per kW for all kW Energy Rate: 897~ per kWh for all kWh 897 per kWh for all kWh Power Factor: This rate is based on the Customer maintaining at all times a power factor of 85% lagging, or higher, as detennined by measurement. If the average power factor is found to be less than 85% lagging, the Power as recorded by the Company s meter will be increased by 3/4 of I % for every I % that the power factor is less than 85%, (Continued) I Submitted Under Advice LetterCase No. %-%PAC-07- I ISSUED: l'.Ugust 11 , 2006June 8. 2007 EFFECTIVE: September 15, 2006January I. 2008 ~;~~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 13 of29 CASE No. PAC-EoO700S Witneu William R. Griffith C. No. Fiflt-Second Reyised Revision of Sheet No. 10. Canceling OFigioal First Revision of Sheet No. 10. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 10 STATE OF IDAHO Irrigation and Soil Drainage Pumping Power Service AVAILABILITY: At any point on the Company s interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating current, single or three-phase electric service supplied at the Company s available voltage through a single point of delivery for service to motors on pumps and machinery used for irrigation and soil drainage. IRRIGATION SEASON AND POST-SEASON SERVICE: The Irrigation Season is from June I to September 15 each year. Service for post-season pumping may be taken by the same Customer at the same point of delivery and through the same facilities used for supplying regular irrigation pumping service during months from September 16 to the following May 31. MONTHLY Bll.L: Irrie:ation Season Rate Customer Service Charge: Small Pumping Operations: 15 horsepower or less total connected horsepower served through one service connection -$11.00-.li..per Customer Large Pumping Operations: 16 horsepower or more total connected horsepower served through one service connection - ~34.per Customer (Continued) I Submitted Under Gfflef-Case No. PAC-07- I ISSUED: June 21 , 2006June 8. 2007 EFFECTIVE: January I ~2008 ~~~~~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 14 of29 CASE No. PAc-E.()7.()S WilDess William R Griffith C. No. FiFst-Second Revised Revision of Sheet No. 10. Canceling Original First Revision of Sheet No. 10. ELECTRIC SERVICE SCHEDULE No. 10 - Continued MONTHLY BILL: (Continued) Power Rate:$4.2-8-~per kW for all kW Energy Rate:~7.l291 per kWh for first 25 000 kWh 2737 per kWh for the next 225 000 kWh~3.9088 per kWh for all additional kWh Power Factor: This rate is based on the Customer maintaining at all times a power factor of 85% lagging, or higher, as determined by measurement. lithe average power factor is found to be less than 85% lagging, the power as recorded by the Company s meter will be increased by 3/4 of 1 % for every 1 % that the power factor is less than 85%, Minimum:The Customer Service Charge. Post-Season Rate Customer Service Charge: Energy Rate: ++:0018.per Customer~6.031Ot per kWh for all kWh Minimum:The Customer Service Charge. ADJUSTMENTS: All monthly bills shall be adjusted in accordance with Schedules 34 and 94. PAYMENT: All monthly service billings will be due and payable when rendered and will be considered delinquent if not paid within fifteen (15) days. An advance payment may be required of the Customer by the Company in accordance with Electric Service Regulation No.9. An advance may be required under any ofthe following conditions: (1)the Customer failed to pay all amounts owed to the Company when due and payable; (2)the Customer paid an advance the previous season that did not adequately cover bills for the entire season and the Customer failed to pay any balance owing by the due date of the final billing issued for the season. (Continued) I Submitted Under Gffief-Case No. PAC-07- I ISSUED: June 21 , ~006June 8. 2007 EFFECTIVE: January 1 2-00+2008 ~ ~~~\ ~~OUNT AIN Rocky Mounlain Power Exhibit No.33 page 15 of 29 CASE NO, PAC-O7- Witness William R. Griffith c. No. Fi-Fst-Second Revision of Sheet No. 11. Canceling Original First Revision of Sheet No. 11. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 11 STATE OF IDAHO Street Lighting Service Company-Owned System A V All.ABILITY:In all territory served by the Company in the State ofIdaho. APPLICATION: To unmetered lighting service provided to municipalities or agencies of municipal, county, state or federal governments for dusk to dawn illumination of public streets, highways and thoroughfares by means of Company owned, operated and maintained street lighting systems controlled by a photoelectric control or time switch. MONTL Y BILL: tables below. The Monthly Billing shall be the rate per luminaire as specified in the rate High Pressure Sodium Vapor J;.UP~n.. ~~in~- - -800*500 000 500 000 Watts 100 150 250 400 ----------- Monthlv kWh 148 Functional ~22.3 I Lighting $11.9&08 $~13.$l9,-l917.$~31.78 Decorative -~25.4 ~25 . Series 1 N/A $-N/A N/A Decorative -~19.~20. Series 2 N/A $-N/ A N/A I Submitted Under Advice LetterCase No. G-1-O6PAC-07- I ISSUED: I\priI16, 200June 8.2007 Metal Halide - J:~-~~!l- ~~~!!lg - - - - - - - 000 000 500 000 Watts 100 175 250 400- - -- 00_00 000000- -- - - - - -- - Monthly kWh 145 ~21.~21. Functional Lighting N/A ~18. EFFECTIVE: June 29, 2D07Januarv I. 2008 ~~~\~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 16 of29 CASE No. PAC-E-o7-oS Witness William R. Griffith C. No. FiFst-Second Revision of Sheet No. 11. Canceling Originsl First Revision of Sheet No. 11. Decorative - Series ~25.~30.33 N/A $-N/A Decorative - Series ~20.U:6+22.46 N/A N/A * Existing fixtures only. Service is not available under this schedule to new 5 800 lumen High Pressure Sodium vapor Fixtures. (Continued) I Submitted Under Adyice LetterCase No. G+--()6PAC-O7- I ISSUED: April 16 , 200June 8. 2007-1 EFFECTIVE: June 29, 2007Januarv 1.2008 ~~~~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 17 of29 CASE No. PAC-E-O7-O5 Witness William R. Griffith Co No. Fi-fst-Second Revision of Sheet No. 12. Canceling Original First Revision of Sheet No. 12. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 12 STATE OF IDAHO Street Lighting Service Consumer-Owned System AVAILABILITY: In all territory served by the Company in the State of Idaho. APPLICATION: To lighting service provided to municipalities or agencies of municipal, county, state or federal governments for dusk to dawn illumination of public streets, highways and thoroughfares by means of Consumer owned street lighting systems controlled by a photoelectric control or time switch, MONTHLY BILL: 1. Energy Only Service - Rate per Luminaire Energy Only Service includes energy supplied from Company s overhead or underground circuits and does not include any maintenance to Consumer s facilities. The Monthly Billing shall be the rate per luminaire as specified in the rate tables below. High Pressure Sodium Vapor- No Maintenance ~~~~~ ~a~i!.lg - - -800 500 000 500 000 Watts 100 150 250 400 Monthlv kWh 148 Energy Only $1.$~U ;hl-+ 2 . 2 Service $&-:W6.43 \Continued) I Submitted Under dvice LetterCase No. G+-46PAC-07- I ISSUED: .priI16, 200June 8. 2007-1 EFFECTIVE: June 29, 2007January 1. 2008 ~~~~;~ aUNT AIN Rocky Mountain Power Exhibit No. 32 page 18 of29 CASE No. PAC-E.()7-6S Witness William R Griffith C. No. FiFst-Second Revision of Sheet No. 12. Canceling Original First Revision of Sheet No. 12. I Service (Continued) I Submitted Under i\dvice Letter Case No. Q.1-%PAC-07- I ISSUED: l\pril 16, 2007June 8. 2007 EFFECTIVE: June 29, 2007January 1. 2008 ~g~~:;~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 19 of 29 CASE No. PAC-E.()7-oS Witness William R. Griffith C. No. Second Revision of Sheet No. 12. Canceling Original First Revision of Sheet No. 12. ELECTRIC SERVICE SCHEDULE NO. 12 - Continued MONTHLY BILL: (continued) Metal Halide - No Maintenance J-!np~n)~a.!i!lg - -000 000 19,500 000 107 800 Watts 100 175 250 400 1000 ----------- Monthly kWh 145 352 Energy Only 2-.-M 1.6 ~3.~6.2 Service $+9M14. Low Pressure Sodium Vapor - No Maintenance J-!l!!l~n- ~a.!i!lg - - - -000 Watts 180 ------------- Monthlv kWh Enen!V Only Service For non-listed luminaires, the cost will be calculated for 3940 annual hours of operation including applicable loss factors for ballasts and starting aids at the cost per kWh given below. $/kWh $0.~04152 Ener Onl Service 2. Maintenance Service (No New Service) Non-Listed Luminaire Monthly maintenance is only applicable for existing monthly maintenance service 'agreements in effect prior to June 29, 2007. A. Street Lighting. "Partial Maintenance I Submitted Under l\dvice Letter Case No. G+-QaPAC-07- I ISSUED: l\priI16, 2007June 8. 2007 Mercury Vapor - Partial Maintenance !-~'E~n)~a!i~g - -000 000 Watts 250 400 ----------- Monthly kWh 145 Partial i-h891 0.5 +4-.-9812. Maintenance EFFECTIVE: June 29, 2007January 1.2008 ~ ~~~;oo ~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 20 of 29 CASE No. PAC-E-O7-oS Witncss William R. Griffith C. No. Fffst-Second Revision of Sheet No. 12. Canceling Original First Revision of Sheet No. 12. ELECTRIC SERVICE SCHEDULE NO. 12 - Continued MONTHLY BILL: (continued) High Pressure Sodium - Partial Maintenance ~Etp~n- ~a1i!?-g - -500 500 000 Watts 100 250 400 ----------- Monthlv kWh 148 Partial Maintenance ~6.~7. Service B. Street Lighting. "Full Maintenance High Pressure Sodium - Full Maintenance ~,!~en ..R-a!i1!g - - 800 500 000 500 000 Watts 100 150 250 400 ---------- Monthlv kWh 148 Full Maintenance M;5.+:+&6.&*7. Service $~8.43 SPECIFICATIONS AND SERVICE FOR STREET LIGHTING WITH PARTIAL AND FULL MAINTENANCE (NO NEW SERVICE): Installations must have met Company construction standards in place at the time of installation in order to receive "full maintenance.If Company is unable to obtain materials to perform maintenance, the street light facilities will be deemed obsolete and must be upgraded at customer expense in order to qualify for maintenance under the Electric Service Schedule, Street Lighting Service under partial maintenance includes energy, lamp and glassware renewals and cleaning of glassware. Street Lighting Service under "full maintenance" includes energy, lamp and glassware replacements and cleaning of glassware, and replacement of damaged or inoperative photocells, ballasts, starting aids, poles, mast arms and luminaires: provided, however, that any costs for materials which are over and above costs for Company s standard materials, as determined by the Company, are not included in this Electric Service Schedule. Such extra costs shall be paid by Customer. Burning-hours of lamps will be controlled by the Company. I Submitted Under Advice LettcrCase No. G+--%PAC-07-O5 I ISSUED: April 16, 2007June 8. 2007 EFFECTIVE: June 29, 2007January 1. 2008 ~ ~2~\;oo ~ aUNT AIN Rocky Moun1ain Power Exhibit No.33 page 21 of29 CASE NO, PAC-O7-O5 Witness William R. Griffith C. No. FiFst-Sccond Revision of Sheet No. 12. Canceling Original First Revision of Sheet No. 12. (Continued) I Submitted Under :ice LetterCase No. Q.1-.%PAC-O7- I ISSUED: .:\priI16, 2007Jul1e 8. 2007 EFFECTIVE: Jl:Il1e 29, 2007January L 2008 ~ ;~~ ~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 22 of29 CASE No. PAC-E.()7.()S Witness William R. Griffith C. No. First Revision of Sheet No. 19. Cancelin Original Sheet No. 19. ELECTRIC SERVICE SCHEDULE NO. 19 - Continued MONTHLY BILL: Rate for space heating: Billing Months May through October. Inclusive Billing Months November through April. Inclusive Customer Service Charge:$19.per Customer $19.per Customer Energy Rate:~7.per kWh for all kWh 6.39795.per kWh for all kWh Rate for all other service: All other service requirements will be supplied under Electric Service Schedule No., or Electric Service Schedule No. 6A, or Electric Service Schedule No. 23, or Electric Service Schedule No. 23A, or Electric Service Schedule No.35, or Electric Service Schedule No. 35A. SPACE HEATING: All space heating equipment shall be permanently installed and shall be the sole means of heating the building space occupied by the Customer. All space heating equipment and installation thereof and all supply wiring shall conform with the Company s specifications, AIR CONDITIONING: All air conditioning equipment shall be perqJ.anently installed and shall be the sole means of providing comfort cooling for the building space occupied by the Customer. All air conditioning equipment and installation thereof and all supply wiring shall conform with the Company specifications. Electric service for comfort cooling will be metered and billed at the above rate only when Customer also uses electric service for his total space heating requirements. WATER HEATING: Water heaters served hereunder shall be insulated storage, single or multiple-unit type of construction approved by the Company, the heating units of which shall be non inductive and controlled by separate thermostats. Electric service of storage water heating will be metered and billed at the above rate only when Customer also uses electric service for his total space heating requirements. (Continued) I Submitted Under Advice LetterCase No. %-%PAC-E-O7- I ISSUED: August 11 , 2006Jl1ne 8. 2007 EFFECTIVE: September 15, 2006January 1. 2008 ~~ ~ ~~ O U N T A I N I I . C. N o . RO C K Y M O u N T A I N P O W E R Ro c k y M o u n t a i n P o w e r Ex h i b i t N o . 3 2 p a g e 2 3 o f 2 9 CA S E N o . P A C - E - O 7 . o S Wi t n e s s W i l l i a m R . G r i f f i t h Fi r s t R e v i s i o n o f S h e e t N o . 2 3 . Ca n c e l i n ! ! _ Or i g i n a l S h e e t N o . 2 3 . EL E C T R I C S E R V I C E S C H E D U L E N O . 2 3 ST A T E O F I D A H O Ge n e r a l S e r v i c e AV A I L A B I L I T Y : A t a n y po i n t o n t h e C o m p a n y s i n t e r c o n n e c t e d s y s t e m w h e r e t h e r e a r e f a c i l i t i e s o f ad e q u a t e c a p a c i t y . AP P L I C A T I O N : Th i s S c h e d u l e i s f o r al t e r n a t i n g c u r r e n t , s i n g l e o r t h r e e - ph a s e e l e c t r i c s e r v i c e su p p l i e d a t C o m p a n y s a v a i l a b l e v o l t a g e t h r o u g h o n e m e t e r i n g i n s t a l l a t i o n a t a s i n g l e p o i n t of d e l i v e r y f o r a l l se r v i c e r e q u i r e d o n t h e p r e m i s e s , MO N T H L Y B I L L : Cu s t o m e r S e r v i c e Ch a r g e : Se c o n d a r y v o l t a g e de l i v e r y ( L e s s t h a n 23 0 0 v o l t s ) Pr i m a r y v o l t a g e de l i v e r y ( 2 3 0 0 v o l t s Or h i g h e r ) .. . . . - $1 3 . $4 1 . 1 6 Bi l l i n g M o n t h s M a y th r o u ~ h Oc t o b e r . I n c l u s i v e pe r C u s t o m e r pe r C u s t o m e r 00 . ' ; : 0 . ' ; : ' 7 . . . . . . !r U T h f n r $1 1 1 kW h Bi l l i n g M o n t h s N o v e m b e r th r o u ~ h Ao r i l . I n cl u s i v e $1 3 . $4 1 . 1 6 pe r C u s t o m e r pe r C u s t o m e r oe r k W h f o r a l l k W h ~2~~~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 24 of29 CASE No. PAc-E-O7-OS Witness William R. Griffith I I.C. No. First Revision of Sheet No. 23A. Cancelin20riginal Sheet No. 23A. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 23A STATE OF IDAHO General Service (Residential and Farm) A V All.ABILITY: At any point on the Companys interconnected system where there are facilities of adequate capacity for service to any customer who qualifies as a "Residential Load" or "Fann Load" under both (1) the Pacific Northwest Electric Power Planning and Conservation Act, P,L. 96-501 as the same may be amended, and (2) a Residential Purchase and Sale Agreement, under Section 5( c) of such Act and in effect between the Company and the Bonneville Power Administration. APPLICATION: This Schedule is for alternating cuITent, single or three-phase electric service supplied at Company s available voltage through one metering installation at a single point of delivery for all service required on the premises. MONTHLY BILL: Billing Months May through October.Inclusive Billing Months November through April.Inclusive Customer Service Charge: Secondary voltage delivery (Less than 2300 volts)$13.per Customer $13.per Customer Primary voltage delivery (2300 volts or higher)$41.16 per Customer $41.16 per Customer Energy Rate:~1 per kWh for all kWh 6737rt ~~ per kWh for all kWh 698S (Continued) I Submitted Under Ad';ice LetterCase No, %-46PAC-07- I ISSUED: ugust 11 , 2006June 8. 2007 EFFECTIVE: September 15, 2006JanuarvJ. 2008 ~~2~1~OUNTAIN Rocky Mountain Power Exhibit No. 32 page 2S of29 CASE No. PA;C-~74)S Witnen William R. Griffith C. No. FWst-Second Revision ofed Sheet No. 36. Canceling Original First Revisedion of Sheet No. 36. ELECTRIC SERVICE SCHEDULE NO. 36 - Continued MONTHLY BILL: Rate: Billing Months May through October, Inclusive Customer Service $~~ per Customer Charge: On Peak Energy Charge:&329 per kWh 1530 Off Peak Energy 842 per kWh Charge:2.jt Billing Months November through April. Inclusive$~ll" per Customer 2-6+449 per kWh 4G9848 per kWh Minimum Bill: Customer Service Charge. On Peak: Summer months--All kWh used from 8:00 A.M. to 11:00 P,, Monday through Friday, except holidays, Winter months--All kWh used from 7:00 A.M. to 10:00 P., Monday through Friday, except holidays, Holidays include only: New Year s Day, President's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. Off Peak: All other kWh usage, Due to the expansions of Daylight Saving Time (DST) as adopted under Section 110 of the U. Energy Policy Act of 2005 the time periods shown above will begin and end one hour later for the period between the second Sunday in March and the first Sunday in April, and for the period between the last Sunday in October and the first Sunday in November. SEASONAL SERVICE: When seasonable service is supplied under this Schedule, the minimum I seasonal charge will be ~ 160.plus energy charges, CONTRACT PERIOD: One year or longer. MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under "Monthly Rates" in the currently effective Electric Service Schedule No. 34. (Continued) I Submitted Under /\dvice Case No. PAC-07- I ISSUED: July 5, 2006June 8, 2007 EFFECTIVE: March 1, 2007January 1. 2008 Rocky Mountain Power Exhibit No. 32 page 26 of29 CASE No. PAC-EOO700S Witness William R. Griffith~~~~~~OUNT AIN P .C. No. First Revised Sheet No. 94 Canceling Original Sheet No. 94 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. STATE OF IDAHO RATE MITIGATION ADJUSTMENT AVAILABILITY: At any point on the Company s interconnected system. APPLICATION: This Schedule shall be applicable to all retail tariff Customers taking service under the terms contained in this Tariff, MONTHLY BIL schedule, all monthly bills multiplied by the followin orner s applicable ed kilowatt-hours Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule THIS SCHEDULE IS CAN CELLED 12 - Street Lighting 12 - Traffic Signal 23A 0.2486 ~ 0000 ~ 6497 ~ (8.0292) ~ (3.4914) ~ (2.6786) ~ (0.6448) ~ (1.2871) ~ (1.0557) ~ 0000 ~ (0.2412) ~ I Submitted Under l\d'/iee Lettel:Case No. PAC-07- I ISSUED: April 5 , 2007June g, 2007 EFFECTIVE: May 7, 2007Januarv 1. 2008 ~ ~2.. ~~~~OUNT AIN Rocky Mounlain Power Exhibit No.33 page 27 of 29 CASE NO, PAC-E-O7- Witness William R. Griffith C. No. FWst-Second Revision ofed Sheet No. 400. Canceling First Revision of Sheet No. 400. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 400 STATE OF IDAHO Special Contract PURPOSE: The purpose of this Schedule is to describe generally the terms and conditions provided by the Company pursuant to a Special Contract approved by the Idaho Public Utility Commission. Special Contract Dated May 18, 2006. Availability This schedule is available for firm and interruptible retail service of electric power and energy delivered for all service required on the Customer s premises by customers contracting for not less than 150 000 kW as of May 18, 2006 and as provided in the Electric Service Agreement between the two parties. Term Initial term through December 31 , 2009, then subject to annual renewals. Any electric service PacifiCorp provides to the Customer after the Termination Date shall be on terms and conditions and at prices in accordance with Electric Service Schedule No. 400 or its successor then in effect until such time as the Commission establishes or approves other terms and conditions and prices. Monthly Charge Firm Power and Energy Firm Energy Charge: -l-9-A()24.081 mills per kilowatt hour Customer Charge: $1 ()oo"'275 per Billing Period Firm Demand Charge: $M.OO12.41 per kW Interruptible Power and Energy Interruptible Energy Charge: ~24.081 mills per kilowatt hour Interruptible Demand Charge: Firm Demand charge minus Interruptible Credit (Continued) I Submitted Under Gfder-Case No, ;wmPAC-07- I ISSUED: June 21 , 2006June 8. 2007 EFFECTIVE: January I , 200~+ ~~~\~~ aUNT AIN Rocky Moun1ain Power Exhibit No.33 page 28 of29 CASE NO. PAC-E-O7-OS Witness William R. Griffith C. No. First Revision of Sheet No. 401 Cancelin Original Sheet No. 401 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 401 STATE OF IDAHO Special Contract PURPOSE: The purpose of this Schedule is to describe generally the terms and conditions provided by the Company pursuant to a Special Contract approved by the Idaho Public Utility Commission. Nu-West Industries Inc. Special Contract Dated October 31, 2005. Availability This schedule is available for firm retail service of electric power and energy delivered for the operations ofNu-West Industries' facilities located at Soda Springs , Idaho, as provided in the Power Supply Agreement between the two parties. Term January 1 2006 through December 31 2010. Monthly Charge Customer Charge - $ per Month Demand Charge - $ per kW-month Energy Charge - $ per MWh HLH Monday through Friday HE0800 to HE2300 MPT LLH All other hours and Holidays May - October November - April 2:W335 00 2:W335 ++M13.9d-+l0. ~27.46 +7-9920. +9-:9422. +7-:9920. Semi-Annual Adjustment:The charges specified in this Section shall be adjusted semi-annually effective July 1 , 2006 and January 1 , 2007 and each July 1 and January 1 thereafter, so that they equal the tariff rates. This shall be the sole and exclusive means of adjustment to the unit charges contained herein. Tariff Rates: The Commission approved rates applicable to Nu-West, including, but not limited to, customer charges, demand charges, energy charges, surcharges, and credits, as specified in Idaho Electric Service Schedule No. 401 or its successor. I Submitted Under Advice LetterCase No. 06 0& and J\pproycd in Order No. 3(:)1 17P AC-07- I ISSUED: June 21 , 2006June 8. 2007 EFFECTIVE: September 1 , 2006January 1. 2008 ~E.~~!::OUNT AIN Rocky Mountain Power Exhibit No. 32 page 29 of29 CASE No. PAC-E-o7-oS Witness William R. 'Griffith C. No. First Revision of Sheet No.7 A. Cancelin Original Sheet No.7 A. ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO.7 A STATE OF IDAHO Security Area Lighting (Residential and Farm) AVAILABILITY: At any point on the Company s interconnected system for service to any customer who qualifies as a "Residential Load" or "Farm Load" under both (1) the Pacific Northwest Electric Power Planning and Conservation Act, P.L. 96-501 as the same may be amended, and (2) a Residential Purchase and Sale Agreement, under Section 5( c) of such Act and in effect between the Company and the Bonneville Power Administration. No new Mercury Vapor Lamps will be installed after May 3, 1985. APPLICATION: This Schedule is for electric service required for Security Area Lighting and for Security Flood Lighting service where service is supplied from a Company-owned overhead wood pole system. MONTHLY BILL: Rate: (1) Security Area Lighting Nominal Lamp Rating: Initial Lumens Watts Per Lamp Mercury Vapor Lamp: 000 000 175 400 -l-9M-17.~29 .per lamp per lamp (Continued) I Submitted Under j\dvice LetterCase No. ()64)6PAC-07- I ISSUED: ugust 1'1 , 2006June 8.2007 EFFECTIVE: September 15 , 2006January 1. 2008 ~, ' ; J.: J i . :; ' :1: L: Case No. P AC-07- Exhibit No. 34 Witness: William R. GriffithIi Ii . i : : l i J: :, ~ ;,: , : ij :~: ' BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of William R. Griffith Monthly Billing Comparisons June 2007 Ro c k y M o u n t a i n P o w e r St a t e o f I d a h o Mo n t h l y B i l l i n g C o m p a r i s o n Sc h e d u l e 1 Re s i d e n t i a l S e r v i c e Mo n t h l y B i l l i n g Pr e s e n t P r i c e s I Pr o p o s e d P r i c e s Z po l l a r C h a n g e Pe r c e n t a g e C h a n g e kW h Su m m e r Wi n t e r Su m m e r Wi n t e r Su m m e r Wi n t e r Su m m e r Wi n t e r $9 . $9 . $1 0 . 4 5 $1 0 . $0 . $0 . $9 . $9 . $1 0 . 4 5 $1 0 . 4 5 $0 . $0 . 10 0 $9 . $9 . $1 0 . $1 0 . 4 5 $0 . $0 . 15 0 $1 4 . $1 0 . $1 5 . $1 1 . 8 0 $0 . $0 . 20 0 $1 9 . $1 4 . $2 0 . $1 5 . $1 . 0 8 $1 . l 5 30 0 $2 9 . $2 1 . 8 8 $3 0 . $2 3 . $1 . 6 1 $1 . 7 2 40 0 $3 8 . $2 9 . 1 7 $4 0 . $3 1 . 4 7 $2 . $2 . 50 0 $4 8 . $3 6 . 4 6 $5 1 . 0 9 $3 9 . 3 3 $2 . $2 . 60 0 $5 8 . $4 3 . $6 1 . 3 1 $4 7 . $3 . $3 . 70 0 $6 7 . $5 1 . 0 5 $7 1 . 5 3 $5 5 . $3 . $4 . 80 0 $7 7 . $5 8 . $8 1 . 7 5 $6 2 . $4 . 3 0 $4 . 90 0 $8 7 . $6 5 . $9 1 . 9 7 $7 0 . $4 . $5 . 00 0 $9 6 . $7 2 . $1 0 2 . $7 8 . $5 . $5 . 10 0 $1 0 6 . 4 9 $8 0 . $1 l 2 . 4 0 $8 6 . $5 . $6 . 20 0 $1 l 6 . $8 7 . $1 2 2 . $9 4 . 4 0 $6 . $6 . 40 0 $1 3 5 . $1 0 2 . $1 4 3 . $1 1 0 . $7 . $8 . 60 0 $1 5 4 . $1 l 6 . $1 6 3 . $1 2 5 . $8 . $9 . 80 0 $1 7 4 . $1 3 1 . 2 7 $1 8 3 . $1 4 1 . 6 0 $9 . $1 0 . 00 0 $1 9 3 . $1 4 5 . $2 0 4 . $1 5 7 . $1 0 . $1 l . 20 0 $2 1 2 . $1 6 0 . 4 4 $2 2 4 . $1 7 3 ; 0 7 $1 1 . 8 3 $1 2 . :: E ( ' ) ( ' T 1 ; : O ~r ~ ~ ~ t! ! ('T 1 ! : r - . . : '" z :: E O ~ ~ =~ i . J 3 ;; " ~ " ' " s 3 ( 1 ' i : i " ;:0 ( ' T 1 0 ' 0 . " " 0 " 0 Q~ ; ; ~ 0 . . . " " 3v . O Q No t e s : L I n c l u d e s c u r r e n t S c h e d u l e 9 4 - Ra t e M i t i g a t i o n A d j u s t m e n t ( R M A ) a n d S c h e d u l e 3 4 - BP A C r e d i t e q u a l s z e r o . 2. I n c l u d e s S c h e d u l e 3 4 - BP A C r e d i t e q u a l s z e r o . Rocky Mounlam power Exhibit No.34 page 2 of g CASE NO. PAC-O7- Witness William R Griffith Rocky Mountain Power State of Idaho Monthly Billing Comparison Schedule 7 Security Area Lighting Monthly BHling Type of Nominal Percentage Luminaire Lamp Rating Present Prices 1 Proposed Prices Change Mercury Vapor 000 $14.$17.20. 000 $22.$29.28.3% Sodium Vapor new pole 600 $12.$13.10. no new pole 600 $8.$9.14. new pole 500 $12.$14.41 13. no new pole 500 $9.$10.18. new pole 16,000 $15.42 $18.17. no new pole 16,000 $12.$15.20. new pole 27,500 $20.$24.18. no new pole 27,500 $16,$21.15 25.3% new pole 50,000 $26.$32.25.3% no new pole 50,000 $20.$26.32. Sodium Vapor Flood new pole 16,000 $15.42 $18,17. no new pole 16,000 $12.$15.20. new pole 27,500 $20.$24.21.0% no new pole 27,500 $16,$21.15 25. new pole 50,000 $26.$32.25.3% no new pole 50,000 $20.$26.32. Sodium Vapor Flood-Energy Only (Customer Owned) 16,000 $8.$9.21.2% Notes: 1. Includes current Schedule 94-Rate Mitigation Adjustment (RMA). Type of Luminaire Mercury Vapor Sodium Vapor new pole no new pole new pole no new pole new pole no new pole new pole no new pole new pole no new pole Sodium Vapor Flood new pole no new pole new pole no new pole new pole no new pole Notes: Rocky Mountain Power State of Idaho Monthly Billing Comparison Schedule 7A Security Area Lighting Monthly Billing Nominal Lamp Rating Present Prices 1 Proposed Prices 000 $15.$17. 000 $23.$29. 600 $12.14 $13. 600 $8.$9. 500 $12.$14.41 500 $9.33 $10, 000 $15.$18. 16,000 $12.$15. 27,500 $20.$24, 27,500 $17.$21.15 50,000 $26.38 $32. 50,000 $20.$26. 16,000 $15.54 $18. 16,000 $12.$15. 27,500 $20.$24.58 500 $17.$21.15 50,000 $26.38 $32. 50,000 $20.$26. I. Includes current Schedule 94-Rate Mitigation Adjustment (RMA). Rocky Mountain Power Exhibit NoJ4 page 3 of g CASE NO. PAC-E-O7-O5 Wimess William R. Griffith Percentage' Change 19, 26. 13, 12. 17. 16. 19. 17. 23. 23. 30. 16. 19. 19. 23. 23. 30. Ro c k y M o u n t a i n P o w e r St a t e o f I d a h o Mo n t h l y B i l l i n g C o m p a r i s o n Sc h e d u l e t o - Ir r i g a t i o n Sm a l l P u m p i n g O p e r a t i o n s Se c o n d a r y Mo n t h l y B i l l i n g Pr e s e n t P r i c e s I Pr o p o s e d P r i c e s 'l. Do l l a r C h a n g e Pe r c e n t a g e C h a n g e Lo a d S i z e kW h Se a s o n Po s t S e a s o n Se a s o n Po s t S e a s o n Se a s o n Po s t S e a s o n Se a s o n Po s t S e a s o n 35 0 $5 5 . $3 6 . $5 9 . $3 9 . $3 . $2 . 4 7 70 0 $7 9 . $5 6 . $8 4 . $6 0 . 3 7 $5 . $3 , 10 0 $1 0 5 . $7 9 . 1 9 $1 1 2 . $8 4 . 4 9 $7 . $5 . 3 0 70 0 $1 0 0 . 5 8 $5 6 . $1 0 7 . $6 0 , $6 . $3 , 1, 4 0 0 $1 4 7 . 3 6 $9 6 . 1 5 $1 5 7 . 1 3 $1 0 2 . $9 . $6 . 4 3 20 0 $2 0 0 . $1 4 1 . 3 8 $2 1 4 . $1 5 0 . $1 3 . $9 . 4 5 1, 4 0 0 $1 9 0 . 1 6 $9 6 . 1 5 $2 0 2 . $1 0 2 . $1 2 . $6 . 4 3 80 0 $2 8 3 . $1 7 5 . $3 0 2 . $1 8 7 . $1 8 . $1 1 . 7 2 4, 4 0 0 $3 9 0 . $2 6 5 . $4 1 6 . 5 8 $2 8 3 . 5 1 $2 5 . $1 7 . 50 0 $4 5 8 . $2 1 4 . $4 8 9 . $2 2 9 . $3 0 . $1 4 . 3 6 00 0 $6 9 2 . $4 1 2 . $7 3 8 . $4 4 0 . 3 2 $4 5 . $2 7 . 11 , 00 0 $9 6 0 . $6 3 8 . $1 , 02 3 . $6 8 1 . 5 6 $6 3 . $4 2 . 10 0 00 0 $9 0 6 . $4 1 2 . $9 6 6 . $4 4 0 . 3 2 $5 9 , $2 7 . 5 6 14 , 00 0 $1 , 37 4 . $8 0 8 . $1 , 4 6 5 . $8 6 2 . 4 9 $9 1 . 0 0 $5 3 . 22 , 00 0 $1 , 90 9 . $1 , 26 0 . $2 , 03 5 . $1 , 34 4 . $1 2 6 . $8 4 . No t e s : I. I n c l u d e s c u r r e n t S c h e d u l e 9 4 - Ra t e M i t i g a t i o n A d j u s t m e n t ( R M A ) a n d S c h e d u l e 3 4 - B P A C r e d i t e q u a l s z e r o . 2. S c h e d u l e 3 4 - BP A C r e d i t e q u a l s z e r o . :: E ( " ' ) t t ' 1 ; ; o ~~ ~ !; ! t T 1 2 " . , - : : '" z :: E 9 ~ ~ -, . c ~~ ~ ~ 3 Q " ' O ; : r ;;o t T 1 ~ . " , n o 0 Q~ " " -. 0 g , . . . :: I V \ o o Ro c k y M o u n t a i n P o w e r St a t e o f I d a h o Mo n t h l y B i l l i n g C o m p a r i s o n Sc h e d u l e t o - Ir r i g a t i o n La r g e P u m p i n g O p e r a t i o n s Se c o n d a r y Mo n t h l y B i l l i n g Pr e s e n t P r i c e s I Pr o p o s e d P r i c e s Z Do l l a r C h a n g e Pe r c e n t a g e C h a n g e Lo a d S i z e kW h Se a s o n Po s t S e a s o n Se a s o n Po s t S e a s o n Se a s o n Po s t S e a s o n Se a s o n Po s t S e a s o n 70 0 $1 2 1 . 5 8 $5 6 . $1 2 9 . $6 0 . $8 . $3 . 20 0 $2 2 1 . 8 2 $1 4 1 . 3 8 $2 3 6 . $1 5 0 . $1 4 . $9 . 4 5 60 0 $3 1 5 . $2 2 0 . 5 3 $3 3 6 . $2 3 5 . $2 0 . $1 4 . 1, 4 0 0 $2 1 1 . 1 6 $9 6 . $2 2 5 . $ 1 0 2 . 5 9 $1 3 . $6 . 4 3 4, 4 0 0 $4 1 1 . 6 4 $2 6 5 . $4 3 8 . $2 8 3 . $2 7 . $1 7 . 20 0 $5 9 8 . $4 2 4 , $6 3 8 , $4 5 2 . 3 8 $3 9 . $2 8 . 3 2 50 0 $4 7 9 . $2 1 4 . $5 1 1 . 5 5 $2 2 9 . $3 1 . 6 5 $1 4 . 3 6 00 0 $9 8 1 . 1 1 $6 3 8 . $1 , 04 6 . $6 8 1 . 5 6 $6 5 . 1 3 $4 2 . 18 , 00 0 $1 , 4 4 8 . $1 , 03 4 . $1 , 54 5 . $1 , 10 3 . $9 6 . $6 9 . 10 0 00 0 $9 2 7 . $4 1 2 . $9 8 8 . $4 4 0 . 3 2 $6 1 . 1 5 $2 7 . 5 6 22 , 00 0 93 0 . $1 , 26 0 . $2 , 05 8 . 3 2 34 4 . $1 2 8 . 1 0 $8 4 . 1 5 36 , 00 0 $2 , 67 4 . 5 5 $2 , 05 2 . $2 , 85 2 . 3 0 $2 , 18 9 . 3 0 $1 7 7 . $1 3 6 . 20 0 00 0 $1 , 82 3 . $8 0 8 . $1 , 94 3 . $8 6 2 . 4 9 $1 2 0 . 1 6 $5 3 . 00 0 $3 , 4 9 8 . $2 , 50 4 . $3 , 72 9 . 67 1 . 7 8 $2 3 1 . 8 7 $1 6 7 . 72 , 00 0 88 2 . 4 3 $4 , 08 7 . $5 , 20 6 . $4 , 36 0 . 4 5 $3 2 4 . 1 6 $2 7 2 . 50 0 35 , 00 0 $4 , 33 7 . 1 1 $1 , 99 5 . $4 , 62 2 , $2 , 12 8 , $2 8 5 . 5 0 $1 3 3 , 11 0 , 00 0 $8 , 04 5 . 1 9 $6 , 23 6 , $8 , 57 7 . $6 , 65 2 . $5 3 2 . $4 1 6 . 18 0 , 00 0 $1 1 , 50 6 . $1 0 , 19 3 . $1 2 , 26 9 . 4 5 $1 0 , 87 3 , $7 6 3 . 3 9 $6 8 0 . ::e ( " ) t ' ! ' I : : o J 10 0 0 70 , 00 0 $8 , 20 7 , $3 , 97 4 . $8 , 74 7 . $4 , 23 9 . $5 3 9 . $2 6 5 , ~ x 0 ~ g J g ; ~ 22 0 , 00 0 $1 5 , 62 3 . $1 2 , 4 5 5 , $1 6 , 65 7 . $1 3 , 28 6 . $1 , 03 4 . $8 3 1 . 1 4 '" ~z z : : 36 0 , 00 0 $2 1 , 13 8 , $2 0 , 37 0 . 3 2 $2 2 , 53 9 . $2 1 , 72 9 . $1 , 4 0 0 , $1 , 35 9 , 90 0 ='" C i.. J 5 ;; . ~ .. . . l i t 3 Q ' i : r ,. , t'! ' I O Q ' " C , . " 0 No t e s : !; J ~ Y o -, g, . . . 3! Y o 0 0 I. I n c l u d e s c u r r e n t S c h e d u l e 9 4 - Ra t e M i t i g a t i o n A d j u s t m e n t ( R M A ) a n d S c h e d u l e 3 4 - BP A C r e d i t e q u a l s z e r o . !:f - 2. S c h e d u l e 3 4 - BP A C r e d i t e q u a l s z e r o . Type Lumjnajre Sodium Vapor Sodium Vapor Sodium Vapor Sodium Vapor Sodium Vapor Rocky Mountain Power State of Idaho Monthly Billing Comparison Schedule Security Area Lighting Monthly BjJJjl!g Nonnnal Lam)! Radng Present Prjces 1 Proposed Prjces 800 500 16,000 500 50,000 $9. $11.39 $14.45 $17. $24. Notes: 1. Includes current Schedule 94-Rate Mitigation Adjustment (RMA). $11.08 $13. $17. $22.31 $31.78 Rocky Mountain Power Exhibit No.34 page 6 of 8 CASE NO. PAC-E4J7- Witness William R, Griffith Percentage Change 13. 16. 19. 26. 29. Rocky Mountain Power State of Idaho Monthly Billing Comparison Schedule 12-Street lighting Security Area Lighting Monthly Billing Type of Luminaire Nominal Lamp Rating Present Prices 1 Schedule 12 (2) A-Partial Maintenance Mercury Vapor $8. $9. 10,000 20,000 Sodium Vapor 500 27,500 50,000 $4. $4.19 $4. Schedule 12 (2) B-Full Maintenance Sodium Vapor 600 500 000 27,500 50,000 Notes: 1. Inc1udes current Schedule 94-Rate Mitigation Adjustment (RMA). Proposed Prices $10. $12. $5. $6, $7. 8.43 Rocky Mounlain Power Exhibit No.34 page 7 of 8 CASE NO, PAC-O7- WiUless William R. Griffith Percentage Change 22. 30. 19, 48. 75. 14, 16. 24. 38. 58.5% Ro c k y M o u n t a i n P o w e r Sta t e of Id a h o Mo n t h l y B i l l i n g C o m p a r i s o n Sc h e d u l e 3 6 Re s i d e n t i a l S e r v i c e - Op t i o n a l T i m e of Da y Mo n t h l y B i l l i n g Pr e s e n t P r i c e s 1 Pr o p o s e d P r i c e s 2 Do l l a r C h a n g e Pe r c e n t a g e C h a n g e kW h Su m m e r Wi n t e r Su m m e r Wi n t e r "" " Su m m e r Wi n t e r Su m m e r Wi n t e r $1 2 . $1 2 . $1 3 . $1 3 . 4 0 $0 . $0 . $1 5 . $1 5 . $1 6 . $1 6 . 4 1 $1 . 0 6 $1 . 0 3 10 0 $1 9 . $1 8 . $2 0 . 4 6 $1 9 . $1 . 2 8 $1 . 2 2 15 0 $2 2 . 4 8 $2 1 . 0 0 $2 3 . $2 2 . $1 . 5 1 $1 . 4 1 20 0 $2 5 . $2 3 . $2 7 . $2 5 . 4 2 $1 . 7 3 $1 . 6 0 30 0 $3 2 . $2 9 . $3 4 . $3 1 . 4 3 $2 . 1 7 $1 . 9 8 40 0 $3 9 . $3 5 . $4 1 . 6 4 $3 7 . 4 4 $2 . $2 . 50 0 $4 5 . $4 0 . $4 8 . $4 3 . $3 . $2 . 60 0 $5 2 . $4 6 . $5 5 . $4 9 . 4 6 $3 . $3 . 70 0 $5 8 . $5 1 . 9 6 $6 2 . $5 5 . 4 7 $3 . $3 . 80 0 $6 5 . 4 9 $5 7 . $6 9 . $6 1 . 4 8 $4 . $3 . 90 0 $7 2 . $6 3 . $7 6 . $6 7 . $4 . $4 . 00 0 $7 8 . $6 8 . $8 3 . $7 3 . $5 . $4 . 10 0 $8 5 . $7 4 . 4 8 $9 1 . 0 5 $7 9 . $5 . $5 . 20 0 $9 1 . 9 5 $8 0 . $9 8 . 1 1 $8 5 . 5 2 $6 . $5 . 6; 8 % 40 0 $1 0 5 . $9 1 . 3 6 $1 1 2 . $9 7 . $7 . $6 . 60 0 $1 1 8 . 4 1 $1 0 2 . $1 2 6 . $1 0 9 . $7 . $6 . 80 0 $1 3 1 . 6 5 $1 1 3 . $1 4 0 . $1 2 1 . 5 8 $8 . $7 . 00 0 $1 4 4 . $1 2 5 . $1 5 4 . $1 3 3 . $9 . $8 . 4 6 20 0 $1 5 8 . $1 3 6 . $1 6 8 . $1 4 5 . $1 0 . $9 . No t e s : 1. I n c l u d e s c u r r e n t S c h e d u l e 9 4 - R a t e M i t i g a t i o n A d j u s t m e n t ( R M A ) a n d S c h e d u l e 3 4 - BP A C r e d i t e q u a l s z e r o . 2. I n c l u d e s S c h e d u l e 3 4 - B P A C r e d i t e q u a l s z e r o . 3. B i l l s a r e b a s e d o n 4 4 % . 56 % o n - pe a k t o o f f - pe a k r a t i o i n t h e s u m m e r 4. B i l l s a r e b a s e d o n 4 2 % - 58 % o n - pe a k t o o f f - pe a k r a t i o i n t h e w i n t e r ~( " ) t T 1 ~ -, ~ ) ( 0 S " " = - ~ ~ t T 1 ~ " , :' Z z S : ", , 9 0 0 :: ; ;, . , c ~~ ~ ~ 3 \ J o g : i " ~m " " . " 6O : = ' 0 .. , C ' 0 ~ -, 0 . . . , ' " 3" ' 0 0 l' u " ' . I PAC ' ,.~ ' I, :,. 'i,,- :; ase o. - - - I' . '" Exhibit No, 35 I 'I , ",, Witness: William R. Griffith' I ,", ' , -- ' .. ; I , ; ,. , BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of William R. Griffith Billing Determinants June 2007 SCHEDULE NO. Residential Service Customer Charge All kWh (May through October) All kWh (November through April) Minimum I-Phase (pennanent) Minimum 3-Phase (permanent) Minimum I-Phase (vacation) Minimum 3-Phase (vacation) kWh for Minimum Billings (May through October) kWh for Minimum Billings (November through April) Seasonal Service Charge Base Subtotal Temperature Adjustment (May-October) Temperawre Adjustment (November-April) UnbiUed Base Subtotal RMA Base Total SCHEDULE NO. 36 Residential Service Optional TOD Customer Charge On-Peak kWh (May through October) Off-Peak kWh (May through October) On-Peak kWh (November through April) Off-Peak kWh (November through April) Seasonal Service Charge Base Subtotal Temperawre Adjustment (May-October) Temperature Adjustment (November-April) UnbiUed Base Subtotal RMA Base Total ROCKY MOUNTAIN POWER State ofIdaho Temperature Adjusted BiDing Determinants 12 Months Ending December ZOO6 Rocky Mounlaln I'OW~I Exhibit No.3S page I of 8 CASE NO, PAC-07-OS Wimess William R, Griffith Actual Units (T28) Present Price Present Revenue Dollars (1'28) Proposed Price Proposed Revenue Dollars 453,248 SO.SO. 159,159,876 10.3781 ~$16,517 771 10.2186 ~$16,263,955 209,630,416 9897 ~$16 748,841 8668 ~$16,491,179 36.691 $9.$358,838 $10.$383,421 183 $29.$5,369 $31.35 $5,737 930 $13.$40,053 $14.$42,749 $41.01 $43. 736,831 (10.3781) ~($76,469)(10.2186) ~($75,294) 816,123 (7.9897) ~($65,206)(7.8668) ~($64,203) $164.$175. 368,790,292 $33,529,197 $33,047,544 (13,604,000)($1 411,837)($1 411,837) 097,000 $167544 $167,544 (2,385,576)($157,189)($157,189) 354 897,716 $32,127,715 $31,646,062 354 897,716 (0.6972) ~($2,474,347)0000 ~ 354 897,716 $29,653,368 $31,646,062 195,312 $12.$2,453,119 $13.$2,617,478 51,027,318 10.8329 ~$5,527 738 11.1530 ~$5,691,060 65,066,791 7332 ~$2,429,073 8425 ~$2,500,178 82,502,774 2674 ~645,862 4934 ~$7,832,280 114,380,559 4098 ~$3,900,148 4874 ~$3,988,869 $150.$160. 312977,442 $21,955,940 $22,629,865 (718,000)($48,166)($48,166) 520,000 $323,714 $323,714 (2,024,542)($107 652)($107,652) 315,754 900 $22,123,836 $22,797 761 315,754,900 (0.2412) ~($761,601)0000 ~ 315,754,900 $21,362,235 $22,797,761 Rocky Mountain I'ower Exhibit No.35 page 2 or8 CASE NO, PAC-O7- ROCKY MOUNTAIN POWER Witness William R. Griffith State or Idaho Temperature Adjusted BiDing Determinants 12 Months Ending Dettmber 2006 (ns)Present (ns)Proposed Actual Present Revenue Proposed Revenue U nUs Price DoBars Price DoBars SCHEDULE NO. General Service - Large Power Customer Charge (Secondary Voltage)12,170 $29.$354,999 $29.5354,999 Customer Charge (Primary Voltage)$87.876 587.876 Total Customer Charges 12,260 All kW (May through October)418,940 $10.$4.474 279 $10.$4,474 279 All kW (November through April)395,924 $8.$3,480,172 $8.$3,480,172 kWh Secondary 245,228,492 9564 ~$7,249,935 9564 ~$7,249,935 , kWh Primary 51,776,290 9564 ~$1,530,714 9564 ~$1,530,714 Seasonal Service Charge (Secondary)5350.$350. Seasonal Service Charge (Primary)51,050.$1,050. Voltage Discount 101,242 ($0.53)($53,658)(SO.53)($53,658) Base Subtotal 297,004,782 $17 044,317 $17 044,317 Temperature Adj. (May-Oct)(14,566,000)($430,629)($430,629) Temperature Adj. (Nov-Apr)277 000 $8,189 $8,189 UnbiDed (6,661,405)($104,818)(5104,818) Base Subtotal 276,054,377 $16,517,059 516,517,059 RMA 276054377 0000 ~0000 ~ Base Total 276,054,377 $16,517,059 $16,517,059 SCHEDULE NO. 6A General Service - Large Power (Residential and Fann) Customer Charge (Secondary Voltage)845 $29.$82,989 $29.$82,989 Customer Charge (primary Voltage)$87.51 $87. Total Customer Charges 845 All kW (May through October)52,265 $10.$558,190 510.$558,190 All kW (November through April)53,875 $8.$473,561 $8.$473,561 kWh Secondary 30,042,638 9564 ~$888,181 9564 ~$888,181 kWh Primary 9564 ~9564 ~ Seasonal Service Charge (Secondary)5350.$350. Seasonal Service Charge (Primary)$1,050.12 $1,050. Voltage Discount ($0.53)(SO.53) Base Subtotal 30,042,638 $2,002,921 $2,002.921 Unbilled (424 134)($5,339)($5,339) Base Subtotal 29,618,504 $1,997,582 $1,997,582 RMA 29,618,504 0000 ~0000 ~ Base Total 29,618,504 997,582 $1,997,582 SCHEDULE NO. Customer Owned Ught Residential Charges Per Lamp 16,000 Lumens, HPSV 252 $10.$2,701 59.$2,490. Avg Customers All kwh 828 Base Subtotal 828 $2,701 $2,490 UnbiDed (64)($11)($11) Base Subtotal 764 $2,690 $2,479 RMA 764 (6.5972) ~($644)0000 ~ Base Total 764 $2.046 $2,479 Rocky Moun1ain Power Exhibit No.3S page 3 of 8 CASE NO. PAC-O7- ROCKY MOUNTAIN POWER Witness William R. Griffith State ofldaho Temperature Adjusted Billing Detenninants 12 Months Ending December 2006 (US)Present (US)Proposed Actual Present Revenue Proposed Revenue Units Price Dollars Price DoUars SCHEDULE NO. Security Area Lighting Charges Per Lamp 7000 Lumens, MV 945 $19.$37,752 $17.$34,874 20,000 Lumens, MV 280 $32.$9,069 $29.$8,198 600 Lumens, HPSV, Company Owned Pole $13.$13. 600 Lumens, HPSV, No Company Owned Pole 116 $10.$1,218 $9.$1,148 500 Lumens, HPSV, Company Owned Pole 246 $15.$3,752 $14.41 $3,545 500 Lumens, HPSV, No Company Owned Pole 421 $11.82 $4,976 $10.$4,623 16,000 Lumens, HPSV, Company Owned Pole $19.$1,217 $18.137 16,000 Lumens, HPSV, No Company Owned Pole $16.$1,604 $15.482 27,500 Lumens, HPSV, Company Owned Pole $26.$24.15 27,500 Lumens, HPSV, No Company Owned Pole $23.950 $21.15 $1,777 50,000 Lumens, HPSV, Company Owned Pole $35.$430 $32.$392 50,000 Lumens, HPSV, No Company Owned Pole $29.$1,440 $26.$1,287 16,000 Lumens, HPS Rood, Company Owned Pole $19.$463 $18.$433 J 6,000 Lumens, HPS Rood, No Company Owned Pole 108 $16.$1,786 $15.$1,650 500 Lumens, lIPS Rood, Company Owned Pole 193 $26.$5,142 $24.$4,744 27,500 Lumens, HPS Rood, No Company Owned Pole $23.$1,346 $21.15 $1,227 50,000 Lumens, HPS Rood, Company Owned Pole $35.$2,150 $32.$1,960 50,000 Lumens, HPS Rood, No Company Owned Pole 120 $29.$3,599 $26.$3,218 33,000 Lumens, LPSV, Energy Only $5.$4. Avg Customers 257 All kWh 288,974 Base Subtotal 288,974 $77,894 $71,695 Unbilled (991)($47)($47) Base Subtotal 287,983 $77,847 $71,648 RMA 287,983 (6.5972) ~($18,999)0000 Base Total 287,983 $58,848 $71 648 SCHEDULE NO. 7A Security Area Lighting Charges Per Lamp 7000 Lumens, MV 323 $19.$25,684 $17.$23,726 20,000 Lumens, MV $32.$777 $29.$703 600 Lumens, HPSV, Company Owned Pole $13.$341 $13.33 $326 600 Lumens, HPSV, No Company Owned Pole 155 $10.$1,628 $9.$1,535 500 Lumens, HPSV, Company Owned Pole 132 $15.$2,013 $14.$1,902 500 Lumens, HPSV, No Company Owned Pole 375 $11.$4,433 $10.$4,118 16,000 Lumens, HPSV, Company Owned Pole $19.$483 $18.$451 16,000 Lumens, HPSV, No Company Owned Pole $16.$562 $15.$520 27,500 Lumens, HPSV, Company Owned Pole $26.$24. 500 Lumens, HPSV, No Company Owned Pole $23.$21.15 50,000 Lumens, HPSV, Company Owned Pole $35.$32. 50,000 Lumens, HPSV, No Company Owned Pole $29.$26. 16,000 Lumens, lIPS Rood, Company Owned Pole $19.31 $18. 16,000 Lumens, HPS Rood, No Company Owned Pole $16.$595 $15.$550 500 Lumens, HPS Rood, Company Owned Pole $26.$320 $24.58 $295 500 Lumens, HPS Rood, No Company Owned Pole $23.$21.15 50,000 Lumens, HPS Rood, Company Owned Pole $35.$32. 50,000 Lumens, HPS Rood, No Company Owned Pole $29.$26. 33,000 Lumens, LPSV, Energy Only $5.$4. Avg Customers 194 All kWh 126,338 Base Subtotal 126,338 $36,836 $34,126 Unbilled (836)($136)($136) Base Subtotal 125,502 $36,700 $33,990 RMA 125,502 (6.3830) ($8,011)0000 Base Total 125,502 $28,689 $33,990 Rocky Moun1ain Power Exhibit No.35 page 4 of 8 ROCKY MOUNTAIN POWER CASE NO PAC-E-'O7- Slate ofldaho Witness William R. Griffith Temperatu", Adjusted Billing Determinants 12 Months Ending December 2006 (ns)Present (ns)Proposed Actual Present Revenue Proposed Revenue Units Price DoUars Price Dollars SCHEDULE NO. General Service - Medium Voltage Cuslomer Charge $230.68 $5,536 $230.$5,536 All kW (May through October)453 $8.$21 562 $8.$21,562 All kW (November through April)285 $6.$21,648 $6.$21,648 Minimum kW Summer $8.$8. Minimum kW Winter $6.59 $6. All kWh 433,120 2608 j $79,339 4897 j $84,909 Base Subtotal 433,120 $128,085 $133,655 Unbilled (192,709)($3,399)($3,399) Base Subtotal 240,411 $124,686 $130,256 RMA 240,411 2486 j $5,570 0000 j Base Total 240,411 $130,256 $130,256 SCHEDULE NO. General Service - High Voltage Customer Charge 144 $282.$40,736 $282.$40,736 All kW (May through October)125,149 $7.$926,103 $7.$926,103 All kW (November through April)111,436 $5.$624,042 $5.5624042 Minimum kW Summer $7.$7. Minimum kW Winter $5.$5. All kWh 116,645,069 0561 j $3,564,790 0561 j $3,564,790 Base Subtotal 116,645,069 $5,155,677 $5,155,677 Unbilled (6,724 135)($94 533)($94,533) Base Subtotal 109,920,934 $5,061,144 $5,061,144 RMA 109,920,934 0000 j 0000 j Base Total 109,920,934 $5,061,144 $5,061,144 SCHEDULE NO. 10 lnigation Small Cuslomer Charge (Season)173 $11.00 $23,903 $11.75 $25,531 Large Cuslomer Charge (Season)14,197 $32.$454,304 $34.$484,833 Post-Season.CuSlomer Charge 11,596 $17.$197,132 $18.$210,495 Total Cuslomer Charges 27,966 All kW (June I - Sept 15) 366,870 $4.$5,850,204 $4.56,229,669 First 25,000 kWh (June I - Sept 15) 193,960,308 0331 ~$11,701,819 1291 ~$13,827,669 Next 225,000 kWh (June I - Sept 15) 260,213,148 2944 j $11,174,593 2737 j $13,722,815 All Add1 kWh (June I - Sept 15) 020,562 0155 ~$814 805 9088 $1,056,191 AllkWh(SeptI6-May31)111,234,444 0040 ~$5,566,172 0310 j $6,708,513 Meters 656 Base Subtotal 592,428,462 $35,782,932 $42,265,716 Unbilled (2,195,000)($213,000)($213,000) Base Subtotal 590,233,462 $35,569,932 $42,052,716 RMA 590,233,462 6497 ~$3,834,747 0000 ~ Base Total 590,233,462 $39,404,679 $42,052,716 Rocky Mounlain Power Exhibit No.35 page 5 of8 CASE NO. PAC-O7-O5 ROCKY MOUNTAIN POWER Witness William R. Griffith State ofIdabo Temperature Adjusted Billing Determinants 12 Months Ending December 2006 (TIS)Present (ns)Proposed Actual Present Revenue Proposed Revenue Units Price DoHan Price Dollars SCHEDULE NO. Company-Owned Overhead Street Lighting System Charges per Lamp 800 Lumens, High Intensity Discharge $11.98 $982 $11.08 $909 9,500 Lumens, High Intensity Discharge 455 $14.$21,127 $13.$19,308 16,000 Lumens, High Intensity Discharge $19.$422 $17.$380 27,500 Lumens, High Intensity Discharge 641 $25.$16,275 $22.$14,301 50,000 Lumens, High Intensity Discharge $3652 $2,191 $31.78 $1,907 9.500 Lumens, High Intensity Discharge - Series I $26.$25. 16,000 Lumens, High Intensity Discharge - Series I $27.$25. 500 Lumens, High Intensity Discharge - Series 2 $21.23 $19. 000 Lumens, High Intensity Discharge - Series 2 $22.$20. 000 Metal Halide $20.$18. 500 Metal Halide $24.$21.36 32,000 Metal Halide $26.18 S21.53 000 Metal Halide - Series I $26.$25. 000 Metal Halide - Series I $31.58 $30. 000 Metal Halide. Series 2 $22.S20. 12.000 Metal Halide - Series 2 $24.$22. Avg Customers All kWh 130,755 BaseSublOtaI 130,755 $40,997 $36,805 Unbilled 169 Base Subtotal 130,924 $40,997 $36,805 RMA 130,924 (8.0292) ~($10,512)0000 ~ Base Total 130,924 $30,485 $36,805 SCHEDULE NO. 12 (2) A Customer-Owned Outdoor Nighttime Lighting-Partial Maintenance Charges per Lamp 10,000 Lumens, MV 144 $11.89 $1,712 S10.$1,525 20,000 Lumens, MV 240 $14.$3,595 $12.$3,110 9,500 Lumens, HPSV 430 $5.$2,430 S5.$2,197 27,500 Lumens, HPSV 576 $7.$4,349 $6.S3,577 50,000 Lumens, HPSV 408 $9.$3,803 $7.S2,958 Avg Customers All kWh 180,642 $15,889 $13,367 Base Subtotal 180,642 $15,889 $13,367 Unbilled 233 Base Subtotal 180,875 $15,889 $13,367 RMA 180,875 (3.4914) ~($6,315)0000 ~ Base Total 180,875 $9,574 $13,367 Rocky Mounlain Power Exhibit No.35 page 6 or8 CASE NO, PAC-E-O7- ROCKY MOUNTAIN POWER Witness William R. Griffith State of Idaho Temperature Adjusted Billing Determinants 12 Months Ending December 2006 (T28)Present (T28)Proposed Actual Present Revenue Proposed Revenue Units Price Donors Price DoUars SCHEDULE NO. 12 (2) B Cuslomer-Owned Ouldoor Nighttime Lighting-Full Maintenance Charges per Lamp 800 Lumens, HPSV 988 $5.$51,638 $4.$47 743 500 Lumens, HPSV 22,705 $6.$145.993 $5.$133,732 16,000 Lumens, HPSV 592 $7.$18,611 $6.$16,485 500 Lumens, HPSV 073 $8.$34 824 $7.$29,366 50,000 Lumens, HPSV 773 $10.$8,\17 $8.$6,516 Avg Customers 275 All kWh 823,499 Base Sublota\823,499 $259,183 $233,842 Unbilled 355 Base SublOta\825,854 $259,183 $233,842 RMA 825,854 (3.4914) ~($63,748)0000 ~ Base Total 825,854 $195,435 $233,842 SCHEDULE NO. 12 (2) C Customer-Owned Ouldoor Nigbttime Lighting-Energy Only Charges per Lamp 800 Lumens, HPSV $1.51 $1.12 9,500 Lumens, HPSV $2.12 $1. 16,000 Lumens, HPSV $3.$2. 27,500 Lumens, HPSV $5.$4. 50,000 Lumens, HPSV $8.$6. 000 Metal Halide $2.$1.62 12,000 Metal Halide $3.$2. 19,500 Metal Halide $5.$3. 32,000 Metal Halide $8.$6. 107,800 Metal Halide $19.$14. 33,000 Lumens, LPSV $5.$540 $4.$441 Non-Listed Luminaire - Energy Only 5.5430 1521 ~ Avg Customers All kWh 104 Base SublOta\104 $540 $441 Unbilled Base Subtota\113 $540 $441 RMA \13 (3.4914) ~($248)0000 ~ Base Total \13 $292 $441 SCHEDULE NO. 19 Commercial and Industrial Space Heating Customer Charge Secondary 744 $19.$34,566 $19.$34,566 All kWh (May through October)700,778 4020 ~$226,919 7373 ~$208,967 All kWh (November through April)513,055 3979 ~$416,699 7332 ~$373,406 Base Subtota\213,833 $678,184 $616,939 Temperawre Adj. (May-Oct) Temperawre Adj. (Nov-Apr)286,000 $18,298 $18,298 Unbilled 0,587)$382 $382 Base Subtotal 498,246 $696,864 $635,619 RMA 498,246 (0.6448) ~($61,245)0000 ~ Base Total 9,498,246 $635,619 $635,619 Rocky Mounlain Power Exhibit No.35 page 7 of 8 CASE NO. PAC-E-O7-O5 ROCKY MOUNTAIN POWER WitnesS William R, Griffith State of Idaho Temperature Adjusted Billing Determinants 12 Months Ending December 2006 (TIS)Present (TIS)Proposed Actual Present Revenue Proposed Revenue Units Price Dollan;Price DoUan; SCHEDULE NO, 23 General Service Customer Charge Secondary 11,019 $13.$915,204 $13.$915,204 Customer Charge Primary 214 $4\.16 $8,808 $4\.16 $8,808 Total Cuslomer Charges 71,293 All kWh (May through October)58,396,313 9595 $5,232,018 6131,$4,481,158 All kWh (November through April)62,048,904 9843 $4,954,111 6985,$4,156,346 SeasonaJ Service Charge (Secondary)$164.$164. SeasonaJ Service Charge (Primary)$493.$493. Voltage Discount 436,126 (0.3106) ,($5,325)(0.3106) ,($5,325) Base Subtotal 120,445,211 $11,164,816 $9,616,191 kWh Secondary 111,881,158 kWh Primary 436,728 TemperatUre Adj. (May-Ocl)(4,645,000)($412,239)($311,145) Temperature Adj. (Nov-Apr)159,000 $6,268 $12,201 Unbilled (778,251)($13,815)($13,815) Base Subtotal 115,180,960 $10,145,091 $9,303,432 RMA 115,180,960 (1.2811),($1,482,494)0000 It Base Total 115,180,960 $9,262,591 $9,303,432 SCHEDULE NO. 23A General Service (ResidenliaJ & Farm) Cuslomer Charge Secondary 16,230 $13.$222,616 $13.$222,616 Customer Charge Primary $4\.16 $41.16 Total Customer Charges 16,230 All kWh (May through October)649,556 9595 $595,161 6131 It $510,261 All kWh (November through April)10,356,668 9843 It $826,901 6985 It $693,141 SeasonaJ Service Charge (Secondary)$164.$164. SeasonaJ Service Charge (Primary)$493.$493. Voltage Discount (0.3106),(0.3106) It Base Subtotal 006,224 $1,645,350 $1,426,684 kWh Secondary 11,006,224 kWh Primary Unbilled (169,152)($3,550)($3,550) Base Subtotal 16,836,472 $1,641,800 $1,423,134 RMA 16,836,472 (1.0551) It ($171,143)0000 It Base Total 16,836,472 $1,464,051 $1,423,134 SCHEDULE NO. 23F General Service Sprinkler Timer, 32 kWh/MO $16.43 $591 $16.$577 Power Supply Unit, 5.6 AMPS, 491 kWh/MO $55.$49. Power Supply Unit, 8 AMPS, 101 kWhlMO $13.$64. Power Supply Unit, 10 AMPS, 811 kWh/MO $88.$16. Power Supply Unit, 15 AMPS, 1315 kWh/MO $125.$108. School Flashing Ught, $1/MO $1.$365 $1.$359 Cable TV Power Supply Output, 6OV, 15 AMPS 493 kWhlMO $55.$666 $49.15 $590 Cable TV Power Supply Output, 90V, 15 AMPS, 139 kWb/MO $16.$66. Cable TV Power Supply Output, 30V, 12 AMPS, 191 kWhlMO $30.$21. Cable TV Power Supply Output, 6OV, 14 AMPS, 460 kWb/MO $52.$632 $46.$561 Cable TV Power Supply Output, 6OV, 12 AMPS, 394 kWhlMO $41.$565 $42.$504 Cable TV Power Supply Output, 30V, 10 AMPS, 164 kWhlMO $21.$25. Avg Customers All kWh 11,196 Base Subtotal 17,196 $2,8t9 $2,591 Unbilled Base Subtotal 17,818 $2,822 $2,594 RMA 11,818 (1.2811) It ($229)0000 It Base Total 17,818 $2,593 $2,594 ROCKY MOUNTAIN POWER State of Idaho Temperature Adjusted Billing Determinants 12 Months Ending December 2006 Kocky Mounlam Power Exhibit NoJS page 8 of 8 CASE NO, PAC-O7- Witness William R. Griffith (T28)Present (TIS)Proposed Actual Present Revenue Proposed Revenue Units Price DoOaFS Price DoOaFS SCHEDULE NO, 35 General Service - Optional TOD Customer Charge Secondary $5 \.44 $1,235 $5 \.44 $1,235 Customer Charge PriIl18l)'$126.$126. Total Customer Charges All On-Peak kW 925 $12.$24 390 $12.$24390 All kWh 829,433 7745 ~$69,052 7745 ~$69,052 Seasonal Service Charge (Secondary)$617.$617. Seasonal Service Charge (Primary)$1,520.$1,520. Voltage Discount ($0.69)($0.69) Base Subtotal 829,433 $94,677 $94,677 Unbilled 200 $105 $105 Base Subtotal 831,633 $94,782 $94,782 RMA 831 633 0000 ~0000 ~ Base Total 831,633 $94 782 $94782 SITUS SPECIAL CONTRACTS Schedule 401 Customer Charges $293.$3,516 $335.$4,020 HLH kWh (May-October)24,215,649 3980 ~$580,691 7455 ~$664,833 HLH kWh (November-April)25,150,167 \.9940 ~$501,494 2831 ~$574,211 LLH kWh (May-October)29,331,351 \.7990 ~$527,671 0600 ~$604,236 LLH kWh (November-April)31,232 833 \.7990 ~$561 879 0600 ~$643,407 All kW (May-October)85,473 $1\.61 $992,342 $13.$1,136,330 All kW (November-April)88,715 $9.$831 260 $10.$951875 Unbilled Total 109,930 000 $3,998,853 $4,578.912 Schedule 400 Firm Customer Charges $1,000.$12,000 $1,275.$15,300 Finn kWh 78,840,000 \.9400 ~$1,529,496 4081 ~$1,898,520 Finn kW 108,000 $10.$1,080,000 $12.$1,340,573 Excess kVar 43,427 $0.$32,570 $0.$39,994 Unbilled Total-Normalized 78,840,000 $2,654,066 $3,294,387 SYSTEM SPECIAL CONTRACTS Schedule 400 Non-Finn Customer Charges Non-Firm kWh-Net 281,757,000 \.9400 ~$24,866,086 2.4081 ~$30,865,567 Non-Firm kW 047,058 $10.$20,470 580 $12.$25,409,551 Non-Firm kW Discount 047,058 ($6.36)($13,019,289)($6.36)($13,019,289) Replacement-kWh 903,000 $638,384 CunaBed kWh 34,948,200 \.9400 ~$677 995 4081 ~$841 576 Unbilled Total-Normalized 316,705,200 $46,014,661 $57,116,694 1,395,545,200 $48,668,727 $60,411,081 IDAHO JURISDICTIONAL TOTALS: Base Subtotal 376,869,544 $182,286,595 $199,419,095 Tempemture Adj (25,194 000)($1 778,856)($1,543,237) Unbilled (21,554,009)($703,000)($703,000) AGA Revenue $415,461 $415,461 RMA (1,225,571)(1,225,571) Base Total 330,128,648 178,994,381 197,460,167