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HomeMy WebLinkAbout20101014Hessing Di.pdfBEFORE THE arc,... 'T''~,"'- ¡- ~ ¡ "! ;--, ,. 1¡.._ _ ~ - ii: -~"",,,:'.J 20m OCT 14 PH r: 31; IDAHO PUBLIC UTILITIES COMMISS~\~C¡ UTlUl¡ES IN THE MATTER OF THE APPLICATION OF ) PACIFICORP DBA ROCKY MOUNTAIN ) CASE NO. PAC-E-10-07 POWER FOR APPROVAL OF CHANGES ) TO ITS ELECTRIC SERVICE SCHEDULES ) ) ) ) ) ) DIRECT TESTIMONY OF KEITH HESSING IDAHO PUBLIC UTILITIES COMMISSION OCTOBER 14, 2010 1 2 the record. Q.Please state your name and business address for 3 A.My name is Keith D. Hessing and my business 4 address is 472 West Washington Street, Boise, Idaho. 5 6 By whom are you employed and in what capacity?Q. A.I am employed by the Idaho Public Utilities 7 Commission as a Public Utilities Engineer. 8 What is your education and experienceQ. 9 background? 10 A.I am a Registered Professional Engineer in the 11 State of Idaho. I received a Bachelor of Science Degree 12 in Civil Engineering from the University of Idaho in 1974. 13 Since then, I worked six years for the Idaho Department of 14 Water Resources, and two years for Morrison-Knudsen. I 15 have been continuously employed at the Commission since 16 August 1983. 17 As a member of the Commission Staff, my primary 18 areas of responsibility have been electric utility power 19 supply, cost of service, revenue allocation and rate 20 design. 21 Q.What is the purpose of your testimony in this 22 proceeding? 23 My testimony addresses customer class cost ofA. 24 service and the allocation of the Staff proposed revenue 25 requirement to the various customer classes. CASE NO. PAC-E-10-0710/14/10 HESSING, K. (Di) 1 STAFF 2 1 COST OF SERVICE 3 in this case? Q.What cost of service methodology do you support 4 A.I support the methodology presented by the 5 Company's witness Craig Paice. The basic methodology is 6 the same used in the Revised Protocol jurisdictional 7 allocation process. The jurisdictional allocation 8 methodology was developed in collaboration with the other 9 state jurisdictions in which PacifiCorp provides service. 10 The cost of service methodology presented by the Company 11 is the same methodology accepted by the Commission in 12 recent general rate case decisions. 13 Are there advantages to not changing the Cost ofQ. 14 Service methodology? 15 Yes. Aside from the fact that it simplifies theA. 16 case, it allows the Cost of Service results to be driven 17 by class energy, demand and customer characteristics and 18 changes in Company costs. When the methodology is 19 changed, cost of service results for customer classes may 20 change significantly without any change in customer usage 21 characteristics or underlying service costs. 22 23 Q.What cost of service results do you propose? A.Staff Exhibit No. 129 contains my cost of 24 service results. These results are based on a Staff 25 revenue requirement increase of approximately $14.8 CASE NO. PAC-E-10-0710/14/10 HESSING, K. (Di) 2 STAFF 1 million and are calculated using the same model and 2 methodology proposed by the Company. 3 REVENU SPRE 4 Q.Wha tis revenue spread? 5 A.Revenue spread is the determination of the 6 revenue amount that needs to be collected from each 7 customer class. It is driven by a class cost of service 8 result. 9 Q.What revenue spread does the Company propose? 10 A.The Company proposes to move all customer 11 classes to nearly full cost of service except the Street 12 and Area Lighting class (Schedules 7, 11, 12) that would 13 receive a rate reduction in a full cost of service move. 14 The Company proposes no change in the lighting revenue 15 requirement and to re-spread the lighting decrease, that 16 would otherwise occur, to all other customer classes to 17 achieve the recovery of the full revenue requirement. 18 Therefore, the final move is to nearly full cost of 19 service for all classes receiving an increase. 20 Q.What is your revenue spread proposal? 21 A.I propose to use the same methodology presented 22 by the Company with one difference. My proposal is to 23 allow no class revenue requirement decreases while moving 24 customer classes requiring increases toward full cost of 25 service with uniform percentage offsets to balance the CASE NO. PAC-E-10-0710/14/10 HESSING, K. (Di) 3 STAFF 1 revenue requirement for the lighting class reduction not 2 given. The difference between my proposal and the 3 Company's proposal is that I would assign Residential 4 customers taking service under Schedules 1 and 36 equal 5 percentage increases. Staff witness Bryan Lanspery 6 provides testimony in support of this position. 7 As shown on Staff Exhibit No. 129, only the 8 Street and Area Lighting class (Schedules 7, 11, 12) would 9 recei ve a decrease in a full cost of service move. That 10 decrease amounts to $173,064. Staff Exhibit No. 130 shows 11 the revenue spread that I propose. Column H shows the 12 spread of the proposed increase and Column I shows the 13 resulting percentage increase for each class. This is the 14 rate spread presented to Staff witness Bryan Lanspery for 15 use in rate design calculations. 16 Q.Did you prepare any other revenue spreads for 17 this case? 18 A.Yes. It is fairly common practice to move only 19 part way to full cost of service to mitigate the shock of 20 large increases. The trade-off is that a partial move to 21 cost of service is an acceptance that some classes will 22 subsidize others. Staff Exhibit No. 131 shows a revenue 23 spread that moves half way to full cost of service while 24 giving no decreases and levelizing the increase to the two 25 residential classes. CASE NO. PAC-E-10-0710/14/10 HESSING, K. (Di) 4 STAFF 1 2 Q.Do you recommend this rate spread? A.No. I recommend the rate spread shown on Staff 3 Exhibit No. 130. I provide the alternative simply to 4 demonstrate the results of such a revenue spread on the 5 various customer classes. 6 Q.Does this conclude your direct testimony in this 7 proceeding? 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Yes, it does.A. CASE NO. PAC-E-10-0710/14/10 HESSING, K. (Di) 5 STAFF IP U C S t a f f C o s t o f S e r v i c e R e s u l t s Fo r R o c k y M o u n t a i n P o w e r Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 1 0 MS P P r o t o c o l 8. 0 2 % = T a r g e t R e t u r n o n R a t e B a s e A B C o E F G H J K L M Re t u r n o n Ra t e o f To t a l Ge n e r a t i o n Tr a n s m i s s i o n Di s t r i b u t i o n Re t a i l Mi s c In c r e a s e Pe r c e n t a g e Li n e Sc h e d u l e De s c r i p t i o n An n u a l Ra t e Re t u r n Co s t of Co s t of Co s t of Co s t o f Co s t of Co s t o f (D e c r e a s e ) Ch a n g e fr o m No . No . Re v e n u e Ba s e In d e x Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e to = R O R Cu r r e n t R e v e n u e s 1 01 Re s i d e n t i a l 39 , 0 9 5 , 1 5 8 8. 1 1 % 1.2 1 40 , 0 2 5 , 4 3 1 21 , 3 1 4 , 9 4 1 2, 8 2 2 , 6 6 2 11 , 6 4 3 , 9 9 9 4,0 7 3 , 2 4 5 17 0 , 5 8 4 93 0 , 2 7 3 2. 3 8 % 2 36 Re s i d e n t i a l - T O O 20 , 6 2 4 , 2 8 9 6. 1 1 % 0.9 1 22 , 5 9 8 , 4 9 5 13 , 7 9 7 , 7 3 3 1, 8 0 1 , 1 0 4 5, 4 3 0 , 1 6 9 1, 4 9 0 , 6 9 1 78 , 7 9 8 1, 9 7 4 , 2 0 6 9. 5 7 % 3 06 , 3 5 Ge n e r a l S e r v i c e - L a r g e 20 , 0 7 5 , 6 7 0 6. 6 4 % 0.9 9 21 , 6 7 6 , 9 2 1 16 , 0 4 4 , 7 7 8 2, 1 3 5 , 6 9 8 3, 3 0 0 , 2 0 4 13 9 , 1 9 6 57 , 0 4 6 1, 6 0 1 , 2 5 1 7. 9 8 % 5 09 Ge n e r a l S e r v i c - H i g h V o l t a g e 5, 0 6 2 , 4 8 2 6. 4 8 % 0. 9 7 5, 4 6 6 , 9 0 0 4, 8 3 4 , 0 6 8 59 1 , 6 4 5 17 , 4 3 3 10 , 0 0 2 13 , 7 5 2 40 4 , 4 1 8 7. 9 9 % 6 10 Ir r i g a t i o n 39 , 8 4 5 , 7 3 7 7. 9 0 % 1. 1 8 41 , 0 9 9 , 3 6 2 25 , 4 6 9 , 8 2 9 3, 1 8 1 , 1 5 2 12 , 1 6 4 , 2 2 1 16 7 , 8 6 9 11 6 , 2 9 1 1, 2 5 3 , 6 2 5 3. 1 5 % 7 07 , 1 1 , 1 2 St r e e t & A r e a L i g h t i n g 60 0 , 5 2 1 42 . 1 9 % 6. 3 1 42 7 , 4 5 7 98 , 5 6 5 7, 6 2 4 27 5 , 2 9 4 43 , 2 7 4 2, 7 0 0 (1 7 3 , 0 6 4 ) -2 8 . 8 2 % 8 19 Sp a c e H e a t i n g 53 4 , 2 1 9 7. 2 8 % 1. 0 9 56 4 , 1 5 1 39 8 , 3 2 8 54 , 2 5 2 98 , 8 4 7 11 , 0 4 8 1, 6 7 6 29 , 9 3 2 5. 6 0 % 9 23 Ge n e r a l S e r v i c e - S m a l l 12 , 3 0 9 , 6 0 9 7. 4 6 % 1. 1 2 12 , 9 0 3 , 3 6 6 7, 9 0 7 , 5 2 8 1, 0 7 8 , 3 9 1 3, 0 9 4 , 3 0 5 77 6 , 8 1 4 46 , 3 2 8 59 3 , 7 5 7 4. 8 2 % 10 SP C Co n t r a c t 1 59 , 5 2 4 , 4 9 7 5. 0 3 % 0. 7 5 67 , 2 7 7 , 7 2 2 59 , 6 3 7 , 4 9 4 7,3 7 8 , 8 4 0 10 3 , 2 9 4 (2 , 3 7 8 ) 16 0 , 4 7 3 7, 7 5 3 , 2 2 5 13 . 0 3 % 11 SP C Co n t r a c t 2 4, 4 6 6 , 4 3 2 5. 8 6 % 0. 8 8 4, 8 9 8 , 1 7 7 4,2 7 5 , 7 2 3 50 5 , 2 3 1 10 4 , 7 4 8 42 6 12 , 0 4 9 43 1 , 7 4 5 9.6 7 % 12 To t a l St a t e o f I d a h o 20 2 , 1 3 8 , 6 1 4 6. 6 8 % 1. 0 0 21 6 , 9 3 7 , 9 8 2 15 3 , 7 7 8 , 9 8 7 19 , 5 5 6 , 5 9 9 36 , 2 3 2 , 5 1 3 6, 7 1 0 , 1 8 8 65 9 , 6 9 6 14 , 7 9 9 , 3 6 8 7. 3 2 % Fo o t n o t e s : Co l u m n C : A n n u a l r e v e n u e s b a s e d o n 1 2 m o n t h s e n d i n g D e c e m b e r 2 0 1 0 . Co l u m n 0 : C a l c u l a t e d R e t u r n o n R a t e b a s e p e r D e c e m b e r 2 0 1 0 E m b e d d e d C o s t o f S e r v i c e S t u d y Co l u m n E : R a t e o f R e t u r n I n d e x . R a t e o f r e t u r n b y r a t e s c h e d u l e , d i v i d e d b y I d a h o J u r i s d i c t i o n ' s n o r m a l i z e d r a t e o f r e t u r n . Co l u m n F : C a l c u l a t e d F u l l C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y Co l u m n G : C a l c u l a t e d G e n e r a t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n H : C a l c u l a t e d T r a n s m i s s i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n I : C a l c u l a t e d D i s t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n J : C a l c u l a t e d R e t a i l C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n K : C a l c u l a t e d M i s c . D i s t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r D e c e m b e r 2 0 1 0 E m b e d d e d C O S S t u d y . Co l u m n L : I n c r e a s e o r D e c r e a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e D o l l a r s . Co i u m n M : I n c r e a s e o r D e c r e a s e R e q u i r e d t o M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e P e r c e n t . - ~ ( ' t T ! o. I l ; " , -- v : : : ! ,; : : ( j _ . , .. ( j 0 ' ~C I Z _ . ! o S ' ~ Z ' (J 0 - 0 ~~ : . , .. ( ' N II i ' 0 :: t r , -oio.. CA S E N O . P A C - E - 1 0 - 0 7 IP U C S T A F F P R O P O S A L ( A D J U S T E D F U L L M O V E T O C O S T O F S E R V I C E ) ES T I M A T E D I M P A C T O F P R O P O S E D R E V E N U E S O N F O R E C A S T P R E S E N T R E V E N U E S FR O M E L E C T R I C S A L E S T O U L T I M A T E C O N S U M E R S DI S T R I B U T E D B Y R A T E S C H E D U L E S I N I D A H O 12 M O N T H S E N D I N G D E C E M B E R 2 0 1 0 (A ) (B ) (C ) (D ) (E ) (F ) (G ) (H ) (I ) (1 ) (K ) Li n e Av e r a g e Re v e n u e ( $ 0 0 0 ) Av g . R a t e ( r / k W h ) No . De s c r i p t i o n Sc h . Cu s t o m e r s MW H Pr e s e n t Pr o p o s e d Ch a n g e % Pr e s e n t Pr o p o s e d (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) (8 ) (9 ) (1 0 ) (6 ) - ( 5 ) (7 ) 1 ( 5 ) (5 ) / ( 4 ) (6 ) / ( 4 ) Re s i d e n t i a l S a l e s 1 Re s i d e n t i a l S e r v i c e i 42 , 5 0 6 42 7 , 9 0 7 $3 9 , 0 0 5 $4 0 , 8 7 2 $1 , 8 6 7 4. 8 % 9. 1 2 9. 5 5 2 Re s i d e n t i a l O p t i o n a l T O D 36 15 , 0 5 0 28 0 , 4 0 7 $2 0 , 6 2 4 $2 1 , 6 1 i $9 8 7 4. 8 % 7. 3 6 7. 7 1 3 AG A R e v e n u e -- -- 0 $4 $4 $0 0. 0 % 4 To t a l R e s i d e n t i a l 57 , 5 5 6 70 8 , 3 1 4 $5 9 , 6 3 3 $6 2 , 4 8 7 $2 , 8 5 3 4. 8 % 8. 4 2 8. 8 2 5 Co m m e r c i a l & I n d u s t r i a l 6 Ge n e r a l S e r i c e - L a r g e P o w e r 6 1, 0 5 9 28 0 , 4 9 7 $1 7 , 6 5 9 $1 9 , 0 5 2 $1 , 3 9 4 7. 9 % 6. 3 0 6. 7 9 7 Ge n e r a l S v c . - L g . P o w e r ( R & F ) 6A 24 3 33 , 0 0 1 $2 , 3 2 5 $2 , 5 0 8 $1 8 3 7. 9 % 7. 0 4 7. 6 0 8 Su b t o t a l - S c h e d u l e 6 1, 3 0 2 31 3 , 4 9 8 $1 9 , 9 8 3 $2 1 , 5 6 0 $1 , 5 7 7 7. 9 % 6. 3 7 6. 8 8 9 Ge n e r a l S e r v i c e - H i g h V o l t a g e 9 12 10 6 , 4 8 6 $5 , 0 6 2 $5 , 4 6 3 $4 0 0 7. 9 % 4. 7 5 5. 1 3 10 Ir r g a t i o n 10 4, 8 1 0 54 5 , 2 9 0 $3 9 , 8 4 6 $4 1 , 0 6 5 $1 , 2 1 9 3. 1 % 7. 3 1 7. 5 3 11 Co m m . & I n d . S p a c e H e a t i n g 19 13 5 7, 7 6 9 $5 3 4 $5 6 4 $2 9 5. 5 % 6. 8 8 7. 2 6 12 Ge n e r a l S e r i c e 23 6, 6 9 2 13 4 , 2 9 4 $1 0 , 7 3 1 $1 1 , 2 4 1 $5 1 1 4. 8 % 7. 9 9 8. 3 7 13 Ge n e r a l S e r v i c e ( R & F ) 23 A 1, 4 9 4 18 , 9 0 7 $1 , 5 7 9 $1 , 6 5 2 $7 3 4. 6 % 8. 3 5 8. 7 4 14 Su b t o t a l - S c h e d u l e 2 3 8, 1 8 6 15 3 , 2 0 1 12 , 3 1 0 12 , 8 9 3 58 3 4. 7 % 8. 0 3 8. 4 2 15 Ge n e r a l S e r v i c e O p t i o n a l T O D 35 3 1, 8 8 3 $9 2 $1 0 0 $7 7. 9 % 4. 9 0 5. 2 9 16 Sp e c i a l C o n t r c t i 1 1, 3 8 5 , 1 7 3 $5 9 , 5 2 4 $6 7 , 2 3 1 $7 , 7 0 6 12 . 9 % 4. 3 0 4. 8 5 17 Sp e c i a l C o n t r a c t 2 1 10 1 , 4 5 0 $4 , 4 6 6 $4 , 8 9 4 $4 2 8 9. 6 % 4. 4 0 4. 8 2 18 AG A R e v e n u e -- -- 0 $6 8 1 $6 8 1 $0 0. 0 % 19 To t a l C o m m e r c i a l & I n d u s t r i a l 14 , 4 5 1 2, 6 1 4 , 7 5 0 $1 4 2 , 4 9 9 $1 5 4 , 4 5 0 $1 1 , 9 5 0 8. 4 % 5. 4 5 5. 9 1 20 Pu b l i c S t r e e t L i g h t i g 21 Se c u r i t y A r e a L i g h t i n g 7 20 4 26 4 $9 7 $9 7 $0 0. 0 % 36 . 8 1 36 . 8 1 õ~ Q ~ . 22 Se c u r t y A r e a L i g h t i g ( R & F ) 7A 15 3 13 1 $5 2 $5 2 $0 0. 0 % 39 . 6 2 39 . 6 2 -- t i 23 St r e e t L i g h t i g - C o m p a n y 11 30 10 1 $4 4 $4 4 $0 0. 0 % 43 . 8 7 43 . 8 7 ¡: : i t 1 _ . ~~ Z g : , 24 St r e e t L i g h t i g - C u s t m e r 12 32 3 2, 3 1 3 $4 0 7 $4 0 7 $0 0. 0 % 17 . 6 0 17 . 6 0 oS ' ! ' Z ' 25 AG A R e v e n u e -- -- 0 $0 $0 $0 (J " " 0 26 To t a l P u b l i c S t r e e t L i g h t i n g 71 0 2, 8 0 9 $6 0 1 $6 0 1 $0 . ) - ' , 0. 0 % 21 . 8 21 . 8 ~ ( ) W i: i 0 27 To t a l S a l e s t o U l t i m a t e C u s t o m e r s 72 , 7 1 7 3, 3 2 5 , 8 7 3 $2 0 2 , 7 3 3 $2 1 7 , 5 3 7 $1 4 , 8 0 4 7. 3 % 6. 1 0 6. 5 4 :: t ; -0I0-. CA S E N O . P A C - E - 1 0 - 0 7 IP U C S T A F F ( A D J U S T E D 5 0 % M O V E T O C O S T O F S E R V I C E ) ES T I M A T E D I M P A C T O F P R O P O S E D R E V E N U E S O N F O R E C A S T P R E S E N T R E V E N U E S FR O M E L E C T R I C S A L E S T O U L T I M A T E C O N S U M E R S DI S T R I B U T E D B Y R A T E S C H E D U L E S I N I D A H O 12 M O N T H S E N D I N G D E C E M B E R 2 0 1 0 (A ) (B ) (C ) (D ) (E ) (F ) (G ) (H ) (I ) (J ) (K ) Li n e Av e r a g e Re v e n u e ( $ 0 0 0 ) Av g . R a t e ( t ' / k W h ) No . De s c r i p t i o n Sc h . Cu s t o m e r s MW H Pr e s e n t Pr o p o s e d Ch a n g e % Pr e s e n t Pr o p o s e d (I ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) (8 ) (9 ) (1 0 ) (6 ) - ( 5 ) (7 ) 1 ( 5 ) (5 ) / ( 4 ) (6 ) / ( 4 ) Re s i d e n t i a l S a l e s I Re s i d e n t i a l S e r v i c e I 42 , 5 0 6 42 7 , 9 0 7 $3 9 , 0 0 5 $4 0 , 8 7 2 2,3 3 6 6. 0 % 9. 1 2 9. 5 5 2 Re s i d e n t i a l O p t i o n a l T O O 36 15 , 0 5 0 28 0 , 4 0 7 $2 0 , 6 2 4 $2 1 , 8 6 0 1, 2 3 5 6. 0 % 7. 3 6 7. 8 0 3 AG A R e v e n u e .- -- 0 $4 $4 $0 0. 0 % 4 To t a l R e s i d e n t i a l -- 5 5 6 70 8 , 3 1 4 $5 9 , 6 3 3 $6 2 , 7 3 5 $3 , 5 7 2 6. 0 % 8. 4 2 8. 8 6 5 Co m m e r c i a l & I n d u s t r i a l 6 Ge n e r a l S e r v i c e - L a r g e P o w e r 6 1, 0 5 9 28 0 , 4 9 7 $1 7 , 6 5 9 $1 9 , 0 4 7 1, 3 8 9 7. 9 % 6. 3 0 6. 7 9 7 Ge n e r a l S v c . - L g . P o w e r ( R & F ) 6A 24 3 33 , 0 0 1 $2 , 3 2 5 $2 , 5 0 8 18 3 7. 9 % 7. 0 4 7. 6 0 8 Su b t o t a l - S c h e d u l e 6 1, 3 0 2 31 3 , 4 9 8 $1 9 , 9 8 3 $2 1 , 5 5 5 $1 , 5 7 2 7. 9 % 6. 3 7 6. 8 8 9 Ge n e r a l S e r v i c e - H i g h V o l t a g e 9 12 10 6 , 4 8 6 $5 , 0 6 2 $5 , 4 4 8 38 5 7. 6 % 4. 7 5 5.1 2 10 Ir r i g a t i o n 10 4,8 1 0 54 5 , 2 9 0 $3 9 , 8 4 6 $4 1 , 8 8 9 2, 0 4 3 5.1 % 7. 3 1 7. 6 8 11 Co m m . & I n d . S p a c e H e a t i n g 19 13 5 7, 7 6 9 $5 3 4 $5 7 0 35 6.6 % 6. 8 8 7. 3 3 12 Ge n e r a l S e r v i c e 23 6, 6 9 2 13 4 , 2 9 4 $1 0 , 7 3 i $1 1 , 3 9 0 65 9 6.1 % 7. 9 9 8. 4 8 13 Ge n e r a l S e r v i c e ( R & F ) 23 A 1,4 9 4 18 , 9 0 7 $1 , 5 7 9 $1 , 6 7 6 97 6.1 % 8.3 5 8. 8 6 14 Su b t o t a l - S c h e d u l e 2 3 8, 1 8 6 15 3 , 2 0 1 12 , 3 1 0 13 , 0 6 6 75 6 6.1 % 8. 0 3 8. 5 3 15 Ge n e r a l S e r v i c e O p t i o n a l T O O 35 3 1, 8 8 3 $9 2 $1 0 0 7 7. 9 % 4. 9 0 5. 2 9 16 Sp e c i a l C o n t r a c t I 1 1, 3 8 5 , 1 7 3 $5 9 , 5 2 4 $6 5 , 5 7 7 6, 0 5 3 10 . 2 % 4. 3 0 4. 7 3 17 Sp e c i a l C o n t r c t 2 I 10 1 , 4 5 0 $4 , 4 6 6 $4 , 8 3 7 37 0 8. 3 % 4. 4 0 4. 7 7 18 AG A R e v e n u e -- -- 0 $6 8 1 $6 8 1 $0 0. 0 % 19 To t a l C o m m e r c i a l & I n d u s t r i a l 14 , 4 5 1 2, 6 1 4 , 7 5 0 $1 4 2 , 4 9 9 $1 5 3 , 7 2 2 $1 1 , 2 2 2 7. 9 % 5. 4 5 5. 8 8 20 Pu b l i c S t r e e t L i g h t i n g 21 Se c u r t y A r e a L i g h t i n g 7 20 4 26 4 $9 7 $9 7 $0 0. 0 % 36 . 8 1 36 . 8 1 22 Se c u r i t y A r e a L i g h t i n g ( R & F ) 7A 15 3 13 1 $5 2 $5 2 $0 0. 0 % 39 . 6 2 39 . 6 2 .. ~ ( ) t ' 23 St r e e t L i g h t i n g - C o m p a n y 11 30 10 1 $4 4 $4 4 $0 0. 0 % 43 . 8 7 43 . 8 7 o. I l ; ' -. e n : : 24 St r e e t L i g h t i n g - C u s t o m e r 12 32 3 2, 3 1 3 $4 0 7 $4 0 7 $0 0. 0 % 17 . 6 0 17 . 6 0 ¡: : i ( D _ . ;: i ; Z 8 : 25 AG A R e v e n u e -- -- 0 $0 $0 $0 o Š ' ? Z 26 To t a l P u b l i c S t r e e t L i g h t i n g 71 0 2, 8 0 9 $6 0 1 $6 0 1 $0 0. 0 % 21 . 3 8 21 . 8 (J " 1 0 '; ) - : . S n w . 27 To t a l S a l e s t o U l t i m a t e C u s t o m e r s 72 , 7 1 7 3, 3 2 5 , 8 7 3 $2 0 2 , 7 3 3 $2 1 7 , 0 5 7 $1 4 , 7 9 4 7. 3 % 6. 1 0 6.5 3 !" t ' . . '- i ..0I0-. CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 14TH DAY OF OCTOBER 2010, SERVED THE FOREGOING DIRECT TESTIMONY OF KEITH HESSING, IN CASE NO. PAC-E-1O-07, BY MAILING A COPY THEREOF, POSTAGE PREPAID, TO THE FOLLOWING: TED WESTON ID REGULATORY AFFAIRS MANAGER ROCKY MOUNTAIN POWER 201 S MAIN ST STE 2300 SALT LAKE CITY UT 84111 (FED EX) E-MAIL: ted.weston(fpacificorp.com E-MAIL: ONLY MARK C MOENCH DANIEL E SOLANDER ROCKY MOUNTAIN POWER E-MAIL: mark.moench(fpacificorp.com daniel.solander(fpacificorp .com RANDALL C BUDGE RACINE OLSON NYE ET AL PO BOX 1391 POCATELLO ID 83204-1391 (FED EX) E-MAIL: rcb(fracinelaw.net E-MAIL: ONLY JAMES R SMITH MONSANTO COMPANY E-MAIL: jim.r.smith(fmonsanto.com ANTHONY Y ANKEL 29814 LAKE ROAD BAY VILLAGE OH 44140 (FED EX) E-MAIL: tony(fyanel.net PAUL J HICKEY HICKEY & EVANS LLP 1800 CAREY AVE., SUITE 700 PO BOX 467 CHEYENNE WY 82003 (FED EX) E-MAIL: phickey(fhickeyevans.com E-MAIL: ONLY KATIE IVERSON BRUBAKER & ASSOCIATES E-MAIL: kiverson(fconsultbai.com ERIC L OLSEN RACINE OLSON NYE ET AL PO BOX 1391 POCATELLO ID 83204-1391 (FED EX) E-MAIL: elo(fracinelaw.net CERTIFICATE OF SERVICE TIM BULLER JASON HARRS AGRIUMINC 3010 CONDA RD SODA SPRINGS ID 83276 (FED EX) E-MAIL: tbullertiagrium.com jaharristiagri ur.com BENJAMIN J OTTO IDAHO CONSERVATION LEAGUE 710 N 6TH STREET POBOX 844 BOISE ID 83702 (HAND CARRIED) E-MAIL: bottotiidahoconservation.org E-MAIL: ONLY DR. DON READING E-MAIL: dreadingtimindspring.com MELINDA J DA VISON DAVISON VAN CLEVE, P.C. 333 SW TAYLOR, SUITE 400 PORTLAND, OR 97204 (FED EX) E-MAIL: mjdtidvclaw.com RONALD L WILLIAMS WILLIAMS BRADBURY, P.C. 1015 W HAYS STREET BOISE ID 83702 (HAND CARRIED) E-MAIL: rontiwillamsbradbury.com BRAD M PURDY ATTORNEY AT LAW 2019N 17TH STREET BOISE ID 83702 (HAND CARRIED) E-MAIL: bmpurdytihotmail.com ,.~ SECRETARY CERTIFICATE OF SERVICE