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HomeMy WebLinkAbout20110527Griffith Di.pdfRECEIVED ltlI HAY 21 AM II: 14 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 ) AN A PRICE INCREASE OF $32.7 ) MILLION, OR APPROXIMATELY )15.0 PERCENT ) CASE NO.PAC-E-11-12 Direct Testimony of Wiliam R. Griffth ROCKY MOUNTAIN POWER CASE NO. PAC-E-l1-12 May 2011 1 Q.Please state your name, business address and present position with the 2 Company (also referred to as Rocky Mountain Power). 3 A.My name is Wiliam R. Griffith. My business address is 825 NE Multnomah 4 Street, Suite 2000, Portland, Oregon 97232. My present position is Director, 5 Pricing, Cost of Service & Regulatory Operations in the Regulation Deparent. 6 Qualifications 7 Q. 8 A. 9 10 11 12 13 14 15 Q. 16 A. 17 18 Q. 19 A. 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. I attended the University of Oregon and completed all course work towards a Ph.D. in Political Science. I joined the Company in the Rates & Regulation Deparent in December 1983. In June 1989, I became Manager, Pricing in the Regulation Departent. In February 2001, I was promoted to my curent position. Have you appeared as a witness in previous regulatory proceedings? Yes. I have testified for the Company in regulatory proceedings in Idaho, Uta, Oregon, Wyoming, Washington, and California. What are your responsibilties in this proceeding? I am responsible for the Company's proposed rate spread and rate design changes 20 in this case. 21 Proposed Rate Spread 22 Q. 23 A. Please describe Rocky Mountain Power's proposed rate spread in this case. The Company proposes to allocate the price change to customers in line with the Griffth, Di - 1 Rocky Mountain Power 1 2 3 4 5 6 7 8 9 10 11 12 Q. 13 14 A. 15 class cost of service results fied in this case. In developing the rate spread, the Company proposes to follow the results of the cost of service study with two exceptions. First, the Company proposes that the rate increase be limited so that all rate schedule classes receive proposed increases less than 20 percent. Second, the Company proposes that for rate schedule classes where the cost of service results suggest the need for price decreases, that those customers receive no change to present rate levels. Durng a time of rising costs, it is appropriate to maintain price stability for these rate schedules while limiting price impacts on other rate schedule classes requirig price increases. This wil assure that movement toward full cost of service responsibility is maintained for all rate schedule classes. Please describe the Company's proposal for the allocation of the revenue requirement. The overall proposed price increase is 15.0 percent. The Company proposes the following allocation of the base price increase for the major rate schedules: Customer Class Residential - Schedule 1 Residential - Schedule 36 General Service Schedule 23/23A Schedule 6/6A Schedule 9 Schedule 19 Irrigation Schedule 10 Special Contracts Schedule 400 Schedule 401 Public Street Lighting Schedules 7/7A, 11, 12 Proposed Price Change 7.2% 15.9% 11.8% 10.8% 11.2% 9.7% 19.9% 18.7% 19.9% 0% Griffith, Di - 2 Rocky Mountain Power 1 Q. 2 A. 3 4 5 6 7 8 9 10 11 12 13 Q. 14 A. 15 16 Q. 17 18 A. 19 20 21 22 23 Please describe Exhibit No. 43. Exhibit No. 43 shows the estimated effect of the proposed price change by rate schedule for the normalized test period. The table displays the present schedule number, the average number of customers durng 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. Colum (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 kilowatt-hour basis and colum (10) shows proposed revenues expressed on an overall average cents per kilowatt-hour basis. Please describe Exhibit Nos. 44 and 45. Exhibit No. 44 contains the Company's proposed revised taffs in this case. Exhibit No. 45 contains the revised tariff sheets in legislative format. Including the effects of the Company's proposal, how have the Company's 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 five times, and the overall base rates from these rate schedule classes have increased less than ten percent. Including the effects of the increase proposed in this case, overall base rates for the major rate schedule customers in Idaho wil have increased only 26 percent in the last quarter centu. Over that Griffth, Di - 3 Rocky Mountain Power 1 same 25-year period, the Consumer Price Index has increased by over 100 2 percent. If the Company's proposed increase in this case is approved as fied, 3 changes to overall base rates wil have declined on a real basis by 37 percent 4 since 1986--base residential rates will have declined 35 percent; irgation rates, 5 29 percent; general service rates, 52 percent; and large general service rates 6 nearly 50 percent. Clearly our Idaho customers have received significant price 7 benefits from the Company's low cost resources. 8 Residential Rate Design 9 Q.Please describe the Company's proposed residential rate design proposal. 10 A.F or residential customers, the Company proposes to continue with the 11 Commission-ordered seasonally-differentiated two-tiered inverted block pricing 12 strctue for energy use along with a fixed monthly customer service charge. For 13 this case, the Company proposes to increase the residential customer charge by 14 $1.00 per month and to apply the balance of the increase uniformly to the energy 15 charges. We believe that this proposal better reflects cost of service while 16 minimizing strctual changes to Schedule 1. 17 Q.Please explain the Company's proposed Monthly Customer S~rvice Charge 18 for Residential Schedule 1. 19 A.The Company proposes that the current Monthly Customer Service Charge of be 20 increased from $5.00 to $6.00. A Customer Service charge that achieves a high 21 level of recovery of the fixed costs of serving customers wil more appropriately 22 assure that each customer pays its fair share of costs and wil allow the Company 23 a better opportity to recover the fixed costs of serving customers. Grffith, Di - 4 Rocky Mountain Power 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Q. 16 17 A. 18 19 20 21 22 23 The residential Customer Service charge should recover customer-related costs defined in Mr. C. Craig Paice's cost of service study including Distribution- Meter, Distrbution-Service, Distribution-P&C, Distrbution-Transformer, and Retail costs. These costs do not vary with customer usage and are appropriately recovered through the fixed Monthly Customer Service Charge. Ultimately, the Monthly Customer Service Charge should recover all residential fied costs. This wil assure recovery of fixed costs regardless of usage and wil limit subsidies within the customer class. Based on the cost of service results, the inclusion of these fixed costs in the Monthly Customer Service Charge would result in a rate of approximately $26.51 per month. Exhibit No. 46 contains this calculation. Even though the cost of service results could justify a higher Monthly Customer Service Charge than proposed in this case, the Company is asking for less than that, in order to minimize impacts on small usage customers. How does Rocky Mountain Power's proposed residential Monthly Customer Service Charge and proposed rate design compare with other Idaho utilities? The Company conducted a survey of the Customer Charges of Idaho electrc utilties in May, 2011. The results of the ten utilities sureyed indicated that the average residential Customer Service Charge was $15.53 per month. The highest customer charges in the survey were Fall River Electrc Cooperative ($36.00/month), Northern Lights ($25.00/month), and Clearater Electrc Cooperative ($18.00/month). If the Company's proposed $6.00 Customer Service Charge is approved as fied, Rocky Mountain Power's proposed Schedule 1 Griffith, Di - 5 Rocky Mountain Power 1 2 3 Q. 4 A. 5 6 7 8 9 10 11 12 Q. 13 14 A. 15 16 17 18 19 20 Customer Service Charge would rank the third lowest out of eleven utilties in the state. How wil the Company's proposed rate design impact residential customers? First, under the Company's proposal all residential customers wil see a $1.00 per month increase to the Monthly Customer Service Charge regardless of usage. In addition, charges for energy usage wil increase by approximately 6.0 percent across the usage spectr. The average Idao residential customer who uses 837 kWh per month year round wil see an average rate increase of $4.93 per month for energy usage and $1.00 per month for the Monthly Customer Service Charge. We believe that this rate design balances cost recovery, fairess, and provides customers price signals about the increasing costs of serving customers. What changes does the Company propose for Schedule 36, Time-of-Use Residential Servce? The Company proposes to retain the existing time of use residential rate strctue for these customers and to apply increases to both the Customer Service Charge and to the 00- and off-peak energy charges. Even with these changes, customers on Schedule 36 wil continue to benefit from the time of use rate design. If the Company's proposed rates are approved as filed, the average rate for a time of use customer wil be 1.34 cents per kWh or 13 percent lower than the average rate for stadard residential Schedule 1 customers. Griffith, Di - 6 Rocky Mountain Power 1 General Service & Irrigation Rate Design 2 Q. 3 4 A. 5 6 7 Q. 8 9 A. 10 11 12 13 Q. 14 15 A. Please describe the Company's proposed rate design changes for Schedules 6, 6A, and 9. Based on the class cost of survey results which show that higher increases are needed for demand charges than for energy charges, the Company proposes slightly greater increases to demand rates than to energy rates. Please describe the Company's proposed rate design changes for Schedule 10. Similar to the results for Schedules 6, 6A, and 9, the class cost of service results for Schedule 10 show that higher increases are needed for demand charges than for energy charges. Accordingly, the Company proposes slightly greater increases to demand rates than to energy rates for irrgation customers. Please describe the Company's proposed rate design changes for Schedules 19, 23, 23A, 400 and 401. For customers served on these schedules, the Company proposes a uniform 16 percentage increase to all biling elements. 17 Monthly Billing Comparisons 18 Q. 19 A. Please explain Exhibit No. 47. Exhibit No. 47 details the customer impacts of the Company's proposed pricing 20 changes. For each rate schedule, it shows the dollar and percentage change in 21 monthly bils for varous load and usage levels. Griffith, Di - 7 Rocky Mountain Power 1 Biling Determinants 2 Q.Please explain Exhibit No. 48. 3 A.Exhibit No. 48. details the biling determinants used in preparg the pricing 4 proposals in this case. It shows billng quantities and prices at present rates and 5 proposed rates. 6 Q.Does this conclude your testimony? 7 A.Yes, it does. Griffth, Di - 8 Rocky Mountain Power ioii HAY 27 AM II: 14 Case No. PAC-E-l1-12 Exhibit No. 43 Witness: Willam R. Griffth BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAI POWER Exhibit Accompanying Direct Testimony of Wiliam R. Griffith Table A - Estimated Effect of Proposed Changes May 2011 TA B L E A RO C K Y M O U N T A I N P O W E R 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 HI S T O R I C 1 2 M O N T H S E N D E D D E C E M B E R 2 0 1 0 Li n e Av e r a g e Re v e n u e ( $ 0 0 0 ) Av g . R a t e ( ~ / 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 ) / ( 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 1 42 , 2 0 7 42 4 , 1 5 3 $4 1 , 4 8 1 $4 4 , 4 7 1 $2 , 9 9 0 7. 2 % 9. 7 8 10 . 4 8 2 Re s i d e n t i a l O p t i o n a l T O D 36 14 , 9 0 2 28 5 , 5 1 6 $2 2 , 5 3 3 $2 6 , 1 0 8 $3 , 5 7 6 15 . 9 % 7. 8 9 9. 1 4 3 AG A R e v e n u e $3 $3 $0 0. 0 0 % 4 To t a l R e s i d e n t i a l 57 , 1 0 9 70 9 , 6 6 9 $6 4 , 0 1 6 $7 0 , 5 8 2 $6 , 5 6 6 10 . 2 6 % 9. 0 2 9. 9 5 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 5 27 0 , 8 7 6 $1 8 , 5 4 4 $2 0 , 5 4 7 $2 , 0 0 3 10 . 8 % 6. 8 5 7. 5 9 7 Ge n e r a l S v c . - L g . P o w e r ( R & F ) 6A 23 5 32 , 6 1 8 $2 , 4 5 7 $2 , 7 3 1 $2 7 4 11 . 2 % 7. 5 3 8. 3 7 8 Su b t o t a l - S c h e d u l e 6 1, 2 8 9 30 3 , 4 9 4 $2 1 , 0 0 1 $2 3 , 2 7 8 $2 , 2 7 7 10 . 8 % 6. 9 2 7. 6 7 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 11 2 , 0 5 2 $5 , 8 8 9 $6 , 5 5 0 $6 6 0 11 . 2 % 5. 2 6 5. 8 5 10 Ir r i g a t i o n 10 4, 8 4 5 55 5 , 3 0 4 $4 1 , 1 5 2 $4 9 , 3 4 1 $8 , 1 8 9 19 . 9 % 7. 4 1 8. 8 9 11 Co m m . & I n d . S p a c e H e a t i n g 19 12 7 6, 2 2 5 $4 5 4 $4 9 8 $4 4 9. 7 % 7. 3 0 8. 0 0 12 Ge n e r a l S e r v i c e 23 6, 6 8 1 13 3 , 7 5 7 $1 1 , 2 5 5 $1 2 , 5 7 7 $1 , 3 2 3 11 . 8 % 8. 4 1 9. 4 0 13 Ge n e r a l S e r v i c e ( R & F ) 23 A 1, 5 8 6 19 , 9 7 3 $1 , 7 6 0 $1 , 9 6 9 $2 0 9 11 . 9 % 8. 8 1 9. 8 6 14 Su b t o t a l - S c h e d u l e 2 3 8, 2 6 7 15 3 , 7 3 0 13 , 0 1 4 14 , 5 4 6 1, 5 3 2 11 . 8 % 8. 4 7 9. 4 6 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, 6 3 9 $1 0 3 $1 1 4 $1 1 10 . 9 % 6. 2 9 6. 9 7 16 Sp e c i a l C o n t r a c t 1 40 0 i 1, 3 7 8 , 6 9 9 $6 6 , 3 3 1 $7 8 , 7 4 7 $1 2 , 4 1 6 18 . 7 % 4. 8 1 5. 7 1 17 Sp e c i a l C o n t r a c t 2 40 1 1 10 4 , 4 1 2 $4 , 8 9 1 $5 , 8 6 5 $9 7 4 19 . 9 % 4. 6 8 5. 6 2 18 AG A R e v e n u e $7 4 9 $7 4 9 $0 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 , 5 4 6 2, 6 1 5 , 5 5 5 $1 5 3 , 5 8 4 $1 7 9 , 6 8 8 $2 6 , 1 0 4 17 . 0 % 5. 8 7 6. 8 7 :: ( " m ; : ;: i J ~ g 20 Pu b l i c S t r e e t L i g h t i n g ¡g C D õ ' " " lJ z ; : ' C 21 Se c u r t y A r e a L i g h t i n g 7 20 0 25 1 $9 3 $9 3 $0 0. 0 % 37 . 0 6 37 . 0 6 !' 9 z ~ 22 Se c u r t y A r e a L i g h t i n g ( R & F ) 7A 15 1 11 8 $4 7 $4 7 $0 0. 0 % 39 . 8 4 39 . 8 4 :: i J 9 c : 23 St r e e t L i g h t i n g - C o m p a n y 11 29 99 $4 4 $4 4 $0 0. 0 % 44 . 1 9 44 . 1 9 ~f ) t ; ~ 3 i i i J S ' 24 St r e e t L i g h t i n g - C u s t o m e r 12 31 3 2, 3 6 6 $4 1 4 $4 1 4 $0 0. 0 % 17 . 5 2 17 . 5 2 ;: ~ ~ i J 25 AG A R e v e n u e $0 $0 $0 . ~ C D 0 G) ~ . . ~ 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 69 4 2, 8 3 3 $5 9 8 $5 9 8 $0 0. 0 % 21 . 1 21 . 1 ~l \ a ' " :T .. 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 , 3 4 8 3, 3 2 8 , 0 5 7 $2 1 8 , 1 9 8 $2 5 0 , 8 6 8 $3 2 , 6 7 0 15 . 0 % 6. 5 6 7. 5 4 ZOIL HAY 27 AM": l5caseNo.PAC-E-11-12 Exhibit No. 44 (~(;in:Witness: Willam R. Griffth'~._,.' ~;../ ; .l~.; , :" BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of Wiliam R. Griffth Proposed Revisions to Tariffs - Clean May 2011 ROCKY MOUNTAIN POWER A Dl\SlON OF PACIFICRP Rocky Mountain Power Exhibit No. 44 Page 1 of 23 Case No. PAC-E-11-12 Witness: Willam R. Griffth I.P.U.C. No.1 Sixth Revision of Sheet No. 1.1 Canceling Fifth Revision of Sheet No. 1.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO.1 STATE OF IDAHO Residential Servce AVAILABILITY: At any point on the Company's interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating curent electrc 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 puroses. When conditions are such that service is supplied through one meter to more than one dwellng or aparment unit, the charge for such service will be computed by multiplying the minimum charges by the maximum number of dwellng or apartent unts that may be served. When a portion of a dwelling is used reguarly for business, professional or other gainful puroses, the premises wil be classified as nonresidential and the appropriate schedule applied. However, if the wirig is so arranged that the service for Residential puroses can be metered separtely, this Schedule wil be applied to such service. MONTHLY BILL: Customer Servce Charge: $6.00 per Customer Energy Charge: (1) Biling months May through October inclusive 10.2121~ per kWh first 700 kWh 13.7864jt per kWh all additional kWh (Continued) Submitted Under Case No. PAC-E-II-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ~~l~OUNTAIN Rocky Mountain Power Exhibit No. 44 Page 2 of 23 Case No. PAC-E-11-12 Witness: Willam R. Griffth I.P.U.C. No.1 Sixth Revision of Sheet No. 1.2 Canceling Fifth Revision of Sheet No. 1.2 ELECTRIC SERVICE SCHEDULE NO.1 - Continued MONTHLY BILL: (continued) (2) Biling months November through April inclusive 7.8l68jt per kWh first 1,000 kWh 1O.5527jt per kWh all additional kWh MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under "Monthly Rates" in the curently effective Electrc Service Schedule No. 34. SEASONAL SERVICE: When seasonal service is supplied under this Schedule, the miimum seasonal charge wil be $72.00. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Servce under this Schedule wil be in accordance with the terms of the Electric Service Agreement between the Customer and the Company. The Electrc Service Regulations of the Company on file with and approved by the Idao Public Utilties Commssion, including futue applicable amendments, wil be considered as formg a part of and incorporated in said Agreement. Submitted Under Case No. PAC-E-ll-12 ISSUED: May 27,2011 EFFECTIVE: June 27, 2011 ..~. . ROCKY MOUNTAIN POWER A DIVISION OIPACIACRl Rocky Mountain Power Exhibit No. 44 Page 3 of 23 Case No. PAC-E-11-12 Witness: Willam R. Griffth I.P.U.C. No.1 Fourth Revision of Sheet No. 6.1 Canceling Third Revision of Sheet No. 6.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO.6 STATE OF IDAHO General Servce - Large Power AVAILABILITY: At any point on.the Company's interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating curent, single or three-phase electrc 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: Rate: Customer Service Charge: Biling Months May through October, Inclusive Biling Months November through ApriL. Inclusive Secondar voltage delivery (Less than 2300 volts) $ 37.00 per Customer $ 37.00 per Customer Priary voltage delivery (2300 volts or higher) $ 11 1.00 per Customer $ 111.00 per Customer Power Rate:$ 13.82 per kW for all kW $ 11.36 per kW for all kW Energy Rate:3.6508~ per kWh for all kWh 3.6508~ per kWh for all kWh (Continued) Submitted Under Case No. PAC-E-11-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ~~£OUNTAIN Rocky Mountain Power Exhibit No. 44 Page 4 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Third Revision of Sheet No. 6.2 Canceling Second Revision of Sheet No. 6.2 ELECTRIC SERVICE SCHEDULE NO.6 - Continued 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 wil be increased by 3/4 of 1 % for every i % that the power factor is less than 85%. Voltage Discount: Where Customer taes service from Company's available lines of 2300 volts or higher and provides and maintains all trnsformers and other necessar equipment, the voltage discount based on measured Power wil be: $0.63 per kW for all kW of Power Minimum Bil: The Customer Servce Charge. POWER: The kW as shown by or computed from the readigs of Company's Power meter for the 15-miute period of Customer's greatest use durng the month, determed to the nearest kW. SEASONAL SERVICE: Service for annually recurng periods of seasonal use where servce is normally discontinued or curailed durg a part of the year may be contracted for under this Schedule under either of the following conditions: (a) Customer may contract for servce under this Schedule on a year-round basis paying for all service, including transformer losses where applicable, under the rates set forth under "Monthly Bil" above including the moiithly minum bil during those months servce is curiled or is not utilized in the Customer's operation. (b) Customer may contract for seasonal servce under this Schedule with a net minum seasonal payment as follows: $ 444.00 plus Power and Energy Charges for Customer taking service at less than 2300 volts and plus Power and Energy Charges for Customer tang servce at 2300 volts or higher. $ 1,332.00 (Continued) Submitted Under Case No. PAC-E-11-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER A DIVISION OF I'ACFICORI' Rocky Mountain Power Exhibit No. 44 Page 5 of 23 Case No. PAC-E-11-12 Witness: Willam R. Griffth I.P.U.C. No.1 Fourth Revision of Sheet No. 6A.l Canceling Third Revision of Sheet No. 6A.l ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 6A STATE OF IDAHO General Servce - Large Power (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 "Farm Load" under both (1) the Pacific Northwest Electric Power Planng and Conservation Act, P.L. 96-501 as the same may be amended, and (2) a Residential Puchase and Sale Agreement, under Section 5(c) of such Act and in effect between the Company and the Bonneville Power Adminstration. APPLICATION: This Schedule is for alternating current, single or three-phase electrc servce 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: Customer Service Charge: Biling Months May through October, Inclusive Biling Months November through April, Inclusive Secondary voltage delivery (Less than 2300 volts) $ 37.00 per Customer $ 37.00 per Customer Primary voltage delivery (2300 volts or higher) $ 111.00 per Customer $ 111.00 per Customer Power Rate: $ 13.82 per kW for all kW $ 11.36 per kW for all kW Energy Rate: 3.6508~ per kWh for all kWh (Continued) 3.6508~ per kWh for all kWh Submitted Under Case No. PAC-E-ll-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER A DIVISIÖN OF PACIFlCORI' Rocky Mountain Power Exhibit No. 44 Page 6 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Second Revision of Sheet No. 6A.2 Canceling First Revision of Sheet No. 6A.2 ELECTRIC SERVICE SCHEDULE NO. 6A - Continued Power Factor: This rate is based on the Customer maintaining at all times a power factor of 85% lagging, or higher, as determed by measurement. If the average power factor is found to be less than 85% lagging, the Power as recorded by the Company's meter wil be increased by 3/4 of 1 % for every 1 % that the power factor is less than 85%. Voltage Discount: Where Customer takes service from Company's available lines of 2300 volts or higher and provides and maintains all transformers and other necessar equipment, the. voltage discount based on measured Power wil be: $0.63 per kW for all kW of Power Minimum Bil: The Customer Service Charge. MONTHLY BILLING REDUCTION: Rates in this Schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under "Monthly Rates" in the curently effective Electric Service Schedule No. 34. POWER: The kW as shown by or computed from the readigs of Company's Power meter for the 15-minute period of Customer's greatest use during the month, determned to the nearest kW. SEASONAL SERVICE: Service for anually recurng periods of seasonal use where servce is normally discontinued or curiled durg a par of the year may be contracted for under this Schedule under either of the following conditions: (a) Customer may contract for service under this Schedule on a year-round basis paying for all service, including transformer losses where applicable, under the rates set fort under "Monthly Bil" above including the monthly minmum bil durg those months servce is curiled or is not utilzed in the Customer's operation. (Continued) Submitted Under Case No. PAC-E-l 1-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 44 Page 7 of 23 Case No. PAC-E-11-12 Witness: Willam R. Griffth I.P.U.C. No.1 Third Revision of Sheet No. 6A.3 Canceling Second Revision of Sheet No. 6A.3 ELECTRIC SERVICE SCHEDULE NO. 6A - Continued SEASONAL SERVICE: (continued) (b) Customer may contract for seasonal service under this Schedule with a net minium seasonal payment as follows: $ 444.00 plus Power and Energy Charges for Customer taking service at less than 2300 volts and plus Power and Energy Charges for Customer taking servce at 2300 volts or higher. $1,332.00 CONTRACT PERIOD: One year or longer. SPECIAL CONDITION: Domestic use means all usual residential, aparent, seasonal dwellng, and mobile home cour use including domestic water pumping. Farm use means all usual far electrcal loads for raising of crops, livestock or pastuage and includes priary processing necessary for safe and effcient storage or shipment and irrgation pumping. Contiguous parcels of land under single-ownership or leasehold shall be considered to be one Far and noncontiguous parcels of land under single-ownership or leasehold shall be considered as one Far unt when operated as a single Farm, unless demonstrated otherwse by the owner or lessee of the parcels. A number of factors shall determe whether contiguous or noncontiguous parcels constitute one or more Fars. These factors shall include, but are not limited to: -- size -- use -- ownership -- control -- operating practices -- distace between parcels -- custom in the trade -- biling treatment by the utility Operators of Far may be required to certify to the utility all irrgation accounts, including horsepower rating. (Continued) Submitted Under Case No. PAC-E-ll-12 ISSUED: May 27, 20ll EFFECTIVE: June 27, 2011 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 44 Page 8 of 23 Case No. PAC-E-11-12 Witness: Willam R. Griffth I.P.U.C. No.1 Fourth Revision of Sheet No. 9.2 Canceling Third Revision of Sheet No. 9.2 ELECTRIC SERVICE SCHEDULE NO.9 - Continued MONTHLY BILL: Rate: Customer Service Charge: $360.00 per Customer Biling Months May though October, Inclusive Biling Months November through April, Inclusive $360.00 per Customer Power Rate: $ 10.02 per kW for all kW $ 7.58 per kW for all kW Energy Rate:3.7858t per kWh for all kWh 3.7858t 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 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 wil be increased by 3/4 of 1 % for every 1 % that the power factor is less than 85%. Minimum: The Customer Service Charge plus the minium Power Charge and appropriate Energy Charges. POWER: The kW as shown by or computed from the readings of Company's Power meter for the 15-minute period of Customer's greatest use durng the month, adjusted for power factor as specified, determined to the nearest kW, but not less than 80 kW. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule wil be in accordance with the terms of the Electric Service Agreement between the Customer and the Company. The Electrc Service Regulations of the Company on file with and approved by the Idaho Public Utilties Commission, including futue applicable amendments, wil be considered as formg a par of and incorporated in said Agreement. Submitted Under Case No. PAC-E-l1-12 ISSUED: May 27,2011 EFFECTIVE: June 27, 2011 ".~ ROCKY MOUNTAINPOR A OlIlStON OF I'ACFICRI' Rocky Mountain Power Exhibit No. 44 Page 9 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Fifth Revision of Sheet No. 10.1 Canceling Fourth Revision of Sheet No. 10.1 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 facilties of adequate capacity. APPLICATION: This Schedule is for alternating curent, single or three-phase electrc servce supplied at the Company's available voltage though a single point of delivery for servce to motors on pumps and machiery used for irigation and soil drainage. IRGATION SEASON AN POST-SEASON SERVICE: The Irgation Season is from June 1 to September 15 each year. Servce for post-season pumping may be taen by the same Customer at the same point of delivery and though the same facilties used for supplying regular irrgation pumping service during months from September 16 to the following May 3 l. MONTHLY BILL: Irrigation Season Rate Customer Service Charge: Small Pumping Operations: 15 horsepower or less total connected horsepower served though one servce connection - $14.00 per Customer Large Pumping Operations: 16 horsepower or more total connected horsepower served through one service connection - $42.00 per Customer (Continued) Submitted Under Case No. PAC-E-1 1-12 ISSUED: May 27,2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER Rocky Mountain Power Exhibit No. 44 Page 10 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth A DIVISION OF PACFICOIP I.P.U.C. No.1 Sixth Revision of Sheet No. 10.2 Canceling Fifth Revision of Sheet No. 10.2 ELECTRIC SERVICE SCHEDULE No. 10 - Continued MONTHLY BILL: (Continued) Power Rate:$6.21 per kW for all kW Energy Rate:8.6406Ø per kWh for first 25,000 kWh 6.3912Ø per kWh for the next 225,000 kWh 4.7175Ø per kWh for all additional kWh Power Factor: This rate is based on the Customer maintaing 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 wil 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: $23.00 per Customer 7.3080Ø per kWh for all kWh Minimum:The Customer Service Charge. ADJUSTMENTS: All monthly bils shall be adjusted in accordance with Schedules 34 and 94. PAYMENT: All monthly servce bilings wil be due and payable when rendered and wil be considered delinquent if not paid within fifteen (15) days. An advance payment may be requied of the Customer by the Company in accordace with Electrc 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 bils for the entire season and the Customer failed to pay any balance owing by the due date of the final biling issued for the season. (Continued) Submitted Under Case No. PAC-E-ll-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER Rocky Mountain Power Exhibit No. 44 Page 11 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth A DIVISION OFPACFICORP I.P.U.C. No.1 Sixth Revision of Sheet No. 19.2 Canceling Fifth Revision of Sheet No. 19.2 ELECTRIC SERVICE SCHEDULE NO. 19 - Continued MONTHLY BILL: Rate for space heating: Biling Months May through October. Inclusive Biling Months November through ApriL, Inclusive Customer Service Charge: $23.00 per Customer $23.00 per Customer Energy Rate: 9.0606t per kWh for all kWh 6.7136t per kWh for all kWh Rate for all other service: All other service requirements wil be supplied under Electric Service Schedule No.6, or Electrc Service Schedule No. 6A, or Electric Service Schedule No. 23, or Electrc Service Schedule No. 23A, or Electrc Servce Schedule No.35, or Electrc 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 wirig 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's specifications. Electrc service for comfort cooling wil be metered and biled at the above rate only when Customer also uses electric servce for his total space heating requirements. WATER HEATING: Water heaters served hereunder shall be insulated storage, single or multiple- unit tye of constrction 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 biled at the above rate only when Customer also uses electrc service for his total space heating requirements. (Continued) Submitted Under Case No. PAC-E-11-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER A 0llSl0N OF PACIFICORI' Rocky Mountain Power Exhibit No. 44 Page 12 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Fourth Revision of Sheet No. 23.1 Canceling Third Revision of Sheet No. 23.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 23 STATE OF IDAHO General Servce AVAILABILITY: At any point on the Company's interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternatig curent, single or thee-phase electrc servce supplied at Company's available voltage though one meterig installation at a single point of delivery for all servce requied on the premises. MONTHLY BILL: Customer Servce Charge: Biling Months May through October, Inclusive Biling Months November through ApriL, Inclusive Seconda voltage delivery (Less than 2300 volts) $16.00 per Customer $16.00 per Customer Primary voltage delivery (2300 volts or higher) $48.00 per Customer $48.00 per Customer Energy Rate:8.9380t per kWh for all kWh 7.8023t per kWh for all kWh (Contiued) Submitted Under Case No. PAC-E-ll-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER A DMSION OF PACFICOflP Rocky Mountain Power Exhibit No. 44 Page 13 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Grifth I.P.U.C. No.1 Third Revision of Sheet No. 23.2 Canceling Second Revision of Sheet No. 23.2 ELECTRIC SERVICE SCHEDULE NO. 23 - Continued Power Factor: This rate is based on the Customer maintaing at all times a power factor of 85% lagging, or higher, as determed by measurment. If the average power factor is found to be less than 85% lagging, Customer wil be biled for 3/4 of 1 % of the Power recorded by the Company's meter for every 1 % that the power factor is less than 85%. Ths Power will be biled at the Power Rate stated in Electrc Service Schedule NO.6. Voltage Discount: Where Customer takes service from Company's available lines of 2,300 volts or higher and provides and maintains all transformers and other necessary equipment, the voltage discount based on measued Energy will be: 0.4317~ per kWh for all kWh. Miimum Bil: The Customer Servce Charge POWER: The kW as shown by or computed from the readigs of the Company's Power meter for the 15-miute penod of Customer's greatest use durg the month, determed to the nearest kW. SEASONAL SERVICE: Service for anually recurg penods of seasonal use where servce is normlly discontinued or curiled durg a par of the year may be contracted for under ths Schedule under either of the following conditions: (a) Customer may contract for servce under ths Schedule on a year-round basis paying for all servce, includig transformer losses where applicable, under the rates set fort under "Monthly Bil" above includig the monthly mium bil durg those months servce is curiled or is not utilized in the Customer's operations. (b) Customer may contract for seasonal servce under ths Schedule with a net mium seasonal payment as follows: $192.00 plus Energy Charges for Customer tag servce at less than 2,300 volts and $576.00 plus Energy Charges for Customer tag service at 2,300 volts or higher. CONTRACT PERIOD: One year or longer. (Continued) Submitted Under Case No. PAC-E-I 1-12 ISSUED: May 27,2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER A DIVISION OF I'ACIFICORl Rocky Mountain Power Exhibit No. 44 Page 14 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Fourth Revision of Sheet No. 23A.l Canceling Third Revision of Sheet No. 23A.l ROCKY MOUNAI POWER ELECTRIC SERVICE SCHEDULE NO. 23A STATE OF IDAHO General Servce (Residential and Farm) AVAIABILITY: At any point on the Company's interconnected system where there are facilties of adequate capacity for service to any customer who quaifies as a "Residential Load" or "Far Load" under both (1) the Pacific Northwest Electrc Power Plang and Conservation Act, P.L. 96-501 as the same may be amended, and (2) a Residential Puchase and Sale Agreement, under Section 5( c) of such Act and in effect between the Company and the Bonnevile Power Admstration. APPLICATION: This Schedule is for alternatig curent, single or thee-phase electrc servce supplied at Company's available voltage though one meterig installation at a single point of delivery for all servce required on the premises. MONTHLY BILL: Biling Months May through October, Inclusive Biling Months November through ApriL, Inclusive Customer Service Charge: Secondary voltage delivery (Less than 2300 volts) $16.00 per Customer $16.00 per Customer Priary voltage delivery (2300 volts or higher) $48.00 per Customer $48.00 per Customer Energy Rate:8.9380~ per kWh for all kWh 7.8023~ per kWh for all kWh (Continued) Submitted Under Case No. PAC-E-11-12 ISSUED: May 27,2011 EFFECTIVE: June 27, 2011 "~..ROCKY MOUNTAINPOR A OMSION OF I'ACIFlP Rocky Mountain Power Exhibit No. 44 Page 15 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Gnffth I.P.U.C. No.1 Third Revision of Sheet No. 23A.2 Canceling Second Revision of Sheet No. 23A.2 ELECTRIC SERVICE SCHEDULE NO. 23A - Contiued Power Factor: Ths rate is based on the Customer maintaing at all times a power factor of 85% lagging, or higher, as detenned by measurement. If the average power factor is found to be less than 85% lagging, Customer wil be biled for 3/4 of 1% of the Power recorded by the Company's meter for every i % that the power factor is less than 85%. Ths Power wil be biled at the Power Rate stated in Electrc Serice Schedule NO.6. Voltage Discount: Where Customer taes service from Company's available lines of 2,300 volts or higher and provides and maintains all transformers and other necessar equipment, the voltage discount based on measured Energy will be: 0.4317rl per kWh for all kWh. Minimum Bil: The Customer Service Charge POWER: The kW as shown by or computed from the readigs of the Company's Power meter for the 15-miute period of Customer's greatest use durg the month, detenned to the nearest kW. MONTHLY BILLING REDUCTION: Rates in this Schedule shall be reduced by the monthy kilowatt-hour credit adjustment set fort under "Monthy Rates" in the curently effective Electrc Service Schedule No. 34. SEASONAL SERVICE: Servce for anually recurg periods of seasonal use where servce is normally discontiued or curiled durg a par of the year may be contracted for under ths Schedule under either of the following conditions: (a) Customer may contract for servce under this Schedule on a year-round basis payig for all service, includig transformer losses where applicable, under the rates set fort under "Monthly Bil" above including the monthy mium bil durg those months servce is curiled or is not utilized in the Customer's operations. (Contiued) Submitted Under Case No. PAC-E-II-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER A DIVSION OF PACFICORf Rocky Mountain Power Exhibit No. 44 Page 16 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Second Revision of Sheet No. 23A.3 Canceling First Revision of Sheet No. 23A.3 ELECTRIC SERVICE SCHEDULE NO. 23A - Continued SEASONAL SERVICE: (contiued) (b) Customer may contrct for seasonal servce under this Schedule with a net miimum seasonal payment as follows: $192.00 plus Energy Charges for Customer tag servce at less than 2,300 volts and $576.00 plus Energy Charges for Customer takng service at 2,300 volts or higher. CONTRACT PERIOD: One year or longer. SPECIA CONDITION: Domestic use means all usual residential, apartent, seasonal dwelling, and mobile home cour use includig domestic water pumping. Far use mean all usual far electrcal loads for raising of crops, livestock or pastuage and includes priar processing necessar for safe and effcient storage or shipment and irgation pumping. Contiguous parcels ofland under single-ownership or leasehold shall be considered to be one Far and noncontiguous parcels of land under single-ownership or leasehold shall be considered as one Far unit when operated as a single Far, uness demonstrted otherwise by the owner or lessee of the parcels. A number of factors shall determe whether contiguous or noncontiguous parcels constitute one or more Far. These factors shall include, but are not limted to: size use ownership control operatig practices distace between parcels custom in the trade biling treatment by the utility Operators of Fars may be required. to certfy to the utilty all irgation accounts, including horsepower ratig. Customers who feel they meet the defitions of a Far wil have to make application with the Company for review. If Customer application is denied by the Company, the Customer may appeal the decision to the Idao Public Utilities Commssion. (Contiued) Submitted Under Case No. PAC-E-11-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAINPOR A OlVSION Of I"AC!FIORP Rocky Mountain Power Exhibit No. 44 Page 17 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Fifth Revision of Sheet No. 35.2 Canceling Fourth Revision of Sheet No. 35.2 ELECTRIC SERVICE SCHEDULE NO. 35 - Continued MONTHLY BILL: Customer Servce Charge: Secondary voltage delivery (Less than 2300 volts) Primar voltage delivery (2300 volts or higher) $ 65.00 per Customer $161.00 per Customer Power Charge: On-PeakkW $ 16.10 per kW Energy Charge: Per kWh for all kWh 4.7954~ TIME PERIODS: On-Peak Off-Peak 7:00 a.m. to 10:00 p.m., Monday thr Friday, except holidays. All other times. Due to the expansions of Daylight Saving Time (DST) as adopted under Section 110 of the U.S. Energy Policy Act of 2005 the time periods shown above wil 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. Holidays include only New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thansgiving Day, and Christmas Day. When a holiday falls on a Satuday or Sunday, the Friday before the holiday (if the holiday falls on a Satuday) or the Monday following the holiday (if the holiday falls on a Sunday) will be considered a holiday and consequently Off-Peak. Power Factor: This rate is based on the Customer maintainng at all times a Power factor of 85% laggig, 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%. Voltage Discount: Where Customer takes service from Company's available lines of 2,300 volts or higher and provides and maintains all transformers and other necessary equipment, the voltage discount based on highest measured Power during the biling cycle will be: $0.82 perkW Minimum:Customer Service Charge plus applicable Demand and Energy charges. (Continued) Submitted Under Case No. PAC-E-l1-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER A OMS10N Of MC!FlCP Rocky Mountain Power Exhibit No. 44 Page 18 of 23 Case No. PAC-E-11-12 Witness: Willam R. Griffth i.P.U.C. No.1 Third Revision of Sheet No. 35.3 Canceling Second Revision of Sheet No. 35.3 ELECTRIC SERVICE SCHEDULE NO. 35 - Continued POWER: The On-Peak kW shall be thekW as shown by or computed from the readings of Company's Power meter for the IS-minute period of Customer's greatest use durng the On-Peak periods during the month as previously defined, adjusted for Power Factor as specified, determed to the nearest kW. SEASONAL SERVICE: Service for anually recurg periods of seasonal use where service is normally discontinued or curailed durg a par of the year may be contrcted for under this schedule under either of the following conditions: (a) Customer may contract for service under ths schedule on a year-round basis paying for all service, includig transformer losses where applicable, under the rates set forth under "Monthly Bil" above including the monthly minimum bil durng those months servce is curtiled or is not utilized in the Customer's operation. (b) Customer may contract for seasonal service under this schedule with a net miimum seasonal payment as follows: $ 780.00 plus Power and Energy Charges for Customer takg service at less than 2300 volts, and $1,932.00 plus Power and Energy Charges for Customer tang service at 2300 volts or higher. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule will be in accordance with the terms of the Electrc Service Agreement between the Customer and the Company. The Electrc Service Regulations of the Company on file with and approved by the Idao Public Utilities Commission, including futue applicable amendments, wil be considered as formng a part of and incorporated in said Agreement. Submitted Under Case No. PAC-E-II-12 ISSUED: May 27,2011 EFFECTIVE: June 27, 2011 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 44 Page 19 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Fifth Revision of Sheet No. 35A.2 Canceling Fourth Revision of Sheet No. 35A.2 ELECTRIC SERVICE SCHEDULE NO. 35A - Continued MONTHLY BILL: Customer Servce Charge: Secondar voltage delivery (Less than 2300 volts)$ 65.00 per Customer Primary voltage delivery (2300 volts or higher)$161.00 per Customer Power Charge: On-PeakkW $ 16.lOperkW Energy Charge: Per kWh for all kWh 4.7954t TIME PERIODS: On-Peak Off-Peak 7:00 a.m. to 10:00 p.m., Mondaythr Friday, except holidays. All other times. Due to the expansions of Daylight Saving Time (DST) as adopted under Section 110 of the U.S. Energy Policy Act of 2005 the time periods shown above wil 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. Holidays include only New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thangiving Day, and Chrstmas Day. When a holiday falls on a Satuday or Sunday, the Friday before the holiday (if the holiday falls on a Satuday) or the Monday following the holiday (if the holiday falls on a Sunday) wil be considered a holiday and consequently Off-Peak. Power Factor: This rate is based on the Customer maintaing at all times a Power factor of 85% lagging; or higher, as determned by measurement. If the average Power factor is found to be less than 85% lagging the Power as recorded by the Company's meter wil be increased by 3/4 of 1 % for every 1 % that the Power .factor is less than 85%. ) . ¡voltage Discount: Where Customer takes service from Company's available lines of 2,300 volts or higher àh provides and maintains all transformers and other necessary equipment, the voltage discount based on highest measured Power during the biling cycle wil be: $0.82 perkW Minimum:Customer Service Charge plus applicable Demand and Energy charges. (Continued) Submitted Under Case No. PAC-E-11-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAINPOWR A DIVSION Of f'ACIFlCl'f' Rocky Mountain Power Exhibit No. 44 Page 20 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Third Revision of Sheet No. 35A.3 Canceling Second Revision of Sheet No. 35A.3 ELECTRIC SERVICE SCHEDULE NO. 35A - Continued MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under "Monthly Rates" in the curently effective Electrc Servce Schedule No. 34. POWER: The On-Peak kW shall be the kW as shown by or computed from the readings of Company's Power meter for the l5-minute period of Customer's greatest use during the On-Peak periods durg the month as previously defined, adjusted for Power Factor as specified, determined to the nearest kW. SEASONAL SERVICE: Service for anually recurrg periods of seasonal use where service is normlly discontinued or curailed durg a part of the year may be contracted for under this schedule under either of the following conditions: (a) Customer may contract for service under this schedule on a year-round basis paying for all service, including transformer losses where applicable, under the rates set forth under "Monthly Bil" above including the monthly minmum bil durng those months service is curiled or is not utilized in the Customer's operation. (b) Customer may contract for seasonal service under this schedule with a net minimum seasonal payment as follows: $ 780.00 plus Power and Energy Charges for Customer tang service at less than 2300 volts, and $1,932.00 plus Power and Energy Charges for Customer taking service at 2300 volts or higher. CONTRACT PERIOD: One year or longer. SPECIAL CONDITION: Far use means all usual far electrcal loads for raising of crops, livestock or pasturage and includes primary processing necessar for safe and efficient storage or shipment. 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 Far unt when operated as a single Farm, uness demonstrated otherwise by the owner or lessee of the parcels. (Continued) Submitted Under Case No. PAC-E-l1-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER A OMSION Of PACIl'COP Rocky Mountain Power Exhibit No. 44 Page 21 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Seventh Revision of Sheet No. 36.2 Canceling Sixth Revision of Sheet No. 36.2 ELECTRIC SERVICE SCHEDULE NO. 36 - Continued MONTHLY BILL: Rate: Customer Service Charge: On Peak Energy Charge: Off Peak Energy Charge: Biling Months May though October, Inclusive $16.00 per Customer Biling Months November though ApriL, Inclusive $16.00 per Customer 14.1756Ø 4.8373~ per kWh per kWh 12.1089~ 4.4272~ per kWh per kWh Minimum Bil: Customer Service Charge. On Peak: Sumer months--All kWh used from 8:00 A.M. to 11:00 P.M., Monday through Friday, except holidays. Winter months--All kWh used from 7:00 A.M. to 10:00 P.M., Monday through Friday, except holidays. Holidays include only: New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thansgiving Day, and Chrstmas Day. Off Peak: All other kWh usage. Due to the expansions of Daylight Saving Time (DST) as adopted under Section 110 of the U.S. 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 wil be $192.00 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 fort under "Monthly Rates" in the curently effective Electrc Service Schedule No. 34. (Continued) Submitted Under Case No. PAC-E-II-12 ISSUED: May 27,2011 EFFECTIVE: June 27, 2011 ROCKY MOUNTAIN POWER A DMSION 01' PACIFICRI' Rocky Mountain Power Exhibit No. 44 Page 22 of 23 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 Seventh Revision of Sheet No. 400.1 Canceling Sixth Revision of Sheet No. 400.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 400 STATE OF IDAHO Special Contract PURPOSE: The purose ofthis Schedule is to describe generally the term and conditions provided by the Company pursuant to a Special Contract approved by the Idaho Public Utility Commssion. Availabilty This schedule is available for firm and interrptible retail service of electrc 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. Monthly Charge Firm Power and Energy: Firm Energy Charge: 31.076 mills per kilowatt hour Customer Charge: $1,597.00 per Biling Period Firm Demand Charge: $16.03 per kW Interrptible Power and Energy: Interrptible Energy Charge: 31.076 mills per kilowatt hour Interrptible Demand Charge: Fir Demand charge minus Interrptible Credit Excess KVAR: $0.97/KV AR Replacement Energy: Adjusted Index Price multiplied by Replacement Energy. Tariff Rates: The Commission approved rates applicable to the Special Contract Customer, including, but not limited to, customer charges, demand charges, energy charges, surcharges, and credits, as specified in Idaho Electrc Service Schedule No. 400 or its successor. Submitted Under Case No. PAC-E-l1-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 44 Page 23 of 23 Case No. PAC-E-11-12 Witness: Willam R. Griffth I.P.U.C. No.1 Sixth Revision of Sheet No. 401.1 Canceling Fifth Revision of Sheet No. 401.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 401 STATE OF IDAHO Special Contract PURPOSE: The purose 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 Utilty Commssion. A vailabiltv This schedule is available for fi retail servce of electrc power and energy delivered for the operations ofNu-West Industres' facilities located at Soda Sprigs, Idaho, as provided in the Power Supply Agreement between the two paries. Monthly Charge Customer Charge - $ per Month Demand Charge - $ per kW -month Energy Charge - $ per MW HLH Monday through Friday HE0800 to HE2300 MPT LLH All other hours and Holidays May - October $ 450.00 $ 17.90 November - April $ 450.00 $ 14.44 $ 36.953 $ 30.73 $ 27.709 $ 27.709 Tariff Rates: The Commssion approved rates applicable to Nu- West, includig, 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-E-ll-12 ISSUED: May 27, 2011 EFFECTIVE: June 27, 2011 RECEIVED iOllMAY27 AMiI: 15 Case No. PAC-E-II-12 Exhibit No. 45 Witness: Wiliam R. Griffith BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAI POWER Exhibit Accompanying Direct Testimony of Wiliam R. Griffth Proposed Revisions to Tarffs - Legislative May 2011 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 45 Page 1 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 HfSixth Revision of Sheet No. 1.1 Cancelig Fsurtli Fifth Revision of Sheet No. 1.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO.1 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 curent electric service supplied at approximately 120 or 240 volts though one kilowatt-hour meter at a single point of delivery for all servce required on the premises for Residential puroses. When conditions are such that servce is supplied through one meter to more than one dwellng or aparent unit, the charge for such service will be computed by multiplying the minmum charges by the maximum number of dwelling or apartent units that may be served. When a portion of a dwelling is used regularly for business, professional or other gainful puroses, the premises wil be classified as nonresidential and the appropriate schedule applied. However, if the wirig is so aranged that the service for Residential purposes can be metered separately, this Schedule wil be applied to such servce. MONTHLY BILL: Customer Service Charge: $~.OO per Customer Energy Charge: (1) Biling months May through October inclusive ~10.212I~ per kWh first 700 kWh 12.962q 13.7864~ per kWh all additional kWh (Continued) Submitted Under Case No. PAC-E~l 1-12 ISSUED:2011 EFFECTIVE: Apri125June 27, 2011 ROCKY MOUNTAIN POWER A OlIlSION OF PACFICORP Rocky Mountain Power Exhibit No. 45 Page 2 of 25 Case No. PAC-E-11-12 Witness: Willam R. Griffth I I.P.U.C. No.1 ~Shth Revision of Sheet No. 1.2 Canceling FaHrth Fifth Revision of Sheet No. 1.2 ELECTRIC SERVICE SCHEDULE NO.1 - Continued MONTHLY BILL: (continued) (2) Biling months November through April inclusive :.:.H967.8168,t per kWh first 1,000 kWh per kWh all additional kWh MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt~hour credit adjustment set forth under "Monthly Rates" in the curently effective Electrc Service Schedule No. 34. SEASONAL SERVICE: When seasonal service is supplied under this Schedule, the minimum seasonal charge wil be $6G72.00. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Servce under this Schedule will be in accordance with the terms of the Electric Service Agreement between the Customer and the Company. The Electrc Service Regulations of the Company on fie with and approved by the Idaho Public Utilties Commission, includig futue applicable amendments, wil be considered as formg a part of and incorporated in said Agreement. Submitted Under Case No. PAC-E~11-12 ISSUED:2011 EFFECTIVE: AprU 25June 27, 2011 ~~~OUTAIN Rocky Mountain Power Exhibit No. 45 Page 3 of 25 Case No. PAC-E-11-12 Witness: Willam R. Griffth I I.P.U.C. No.1 ~Fourth Revision of Sheet No. 6.1 Canceling §eeall~ Third Revision of Sheet No. 6.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO.6 STATE OF IDAHO General Servce - Large Power AVAILABILITY: At any point on the Company's interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating current, single or three-phase electric service supplied at Company's available voltage though one metering installation at a single point of delivery for all service required on the premises. MONTHLY BILL: Rate: Customer Service Charge: Biling Months May though October. Inclusive Billig Months November though April. Inclusive Secondar voltage delivery (Less than 2300 volts)$ per Customer ;;37.00 $ ;;37.00 per Customer Priar voltage delivery (2300 volts or higher)$ per Customer 991 J 1.0 o $ 99111.0 o per Customer Power Rate:$ per kW for all kW~13. 82 $per kW for all kW Energy Rate:3.~ per kWh for all kWh 3.~Q per kWh for all kWh Submitted Under Case No. PAC-E-f1 1-12 ISSUED: April20May 27, 2011 EFFECTIVE: June 27April 25, 2011 I.P.U.C. No.1 ROCKY MOUNTAIN POWER A 0llSl0N OF PAIRCRP Rocky Mountain Power Exhibit No. 45 Page 4 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth ~Fourth Revision of Sheet No. 6.1 Canceling 8ee~Hld Third Revision of Sheet No. 6.2 508t508t (Continued) Submitted Under Case No. PAC-E~lI-12 ISSUED:2011 EFFECTIV: June 27i\:pri125, 2011 ROCKY MOUNTAIN POWER A DIVISION Of PACIFlCRI' Rocky Mountain Power Exhibit No. 45 Page 5 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 Seeønd: Third Revision of Sheet No. 6.2 Canceling ~Second Revision of Sheet No. 6.2 ELECTRIC SERVICE SCHEDULE NO.6 - Continued 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 wil be increased by 3/4 of 1 % for every i % that the power factor is less than 85%. Voltage Discount: Where Customer taes service from Company's available lines of 2300 volts or higher and provides and maintains all transformers and other necessar equipment, the voltage discount based on measured Power wil be: $O.*6iper kW for all kW of Power Minimum Bil: The Customer Service Charge. POWER: The kW as shown by or computed from the readings of Company's Power meter for the 15-minute period of Customer's greatest use durng the month, determed to the nearest kW. SEASONAL SERVICE: Service for anually recurng periods of seasonal use where service is normally discontinued or curiled durg a par of the year may be contracted for under this Schedule under either of the following conditions: (a) Customer may contract for service under this Schedule on a year-round basis payig for all service, including transformer losses where applicable, under the rates set fort under "Monthly Bil" above including the monthly minmum bil during those months servce is curailed or is not utilzed in the Customer's operation. (b) Customer may contract for seasonal service under this Schedule with a net minimum seasonal payment as follows: $ 396444.00 plus Power and Energy Charges for Customer taking service at less than 2300 volts and $ 1,.,332.00 plus Power and Energy Charges for Customer takig service at 2300 volts or higher. (Continued) Submitted Under Case No. PAC-E-~11-12 ISSUED:2011f)EFFECTIVE: D000mDef 28June 27, 2011f) ~~OUNTAIN Rocky Mountain Power Exhibit No. 45 Page 6 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.c. No.1 ::Fourt~ Revision of Sheet No. 6A.l Canceling 8ee9H~ Third Revision of Sheet No. 6A.l ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 6A STATE OF IDAHO General Servce - Large Power (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 "Farm Load" under both (I) the Pacific Northwest Electrc Power Planing and Conservation Act, P.L. 96-501 as the same may be amended, and (2) a Residential Puchase and Sale Agreement, under Section 5(c) of such Act and in effect between the Company and the Bonneville Power Adminstration. APPLICATION: This Schedule is for alternating curent, single or thee-phase electric servce supplied at Company's available voltage through one meterig installation at a single point of delivery for all servce requied on the premises. MONTHLY BILL: Biling Months May through October, Inclusive Biling Months November though ApriL, Inclusive Customer Servce Charge: Seconda voltage delivery (Less than 2300 volts)$ per Customer ~37.00 $ per Customer ~37.00 Primry voltage delivery (2300 volts or higher)$ per Customer 991 I 1.0 o $-9 per Customer 111.00 $ per kW for all kW~ii ßl Submitted Under Case No. PAC-E~l 1-12 Power Rate:$ per kW for all kW~lL 36 ISSUED: April 20May 27, 2011 EFFECTIVE: April 25June 27, 2011 ROCKY MOUNTAIN POWER A 01\510~i 01 I'ACIFICORP Rocky Mountain Power Exhibit No. 45 Page 7 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I.P.U.C. No.1 ~¡"mirtb Revision of Sheet No. 6A.l Canceling 8ee~m~ Third Revision of Sheet No. 6A.2 Energy Rate:3.38052 per kWh for all kWh 508~ 3.~ per kWh for all kWh 508~ (Continued) Submitted Under Case No. PAC-E~l 1-12 ISSUED: AfJfi! 20May 27, 2011 EFFECTIVE: April 25June 27, 2011 ROCKY MOUNTAIN POWER A tli\SIOIl OF PACIFICRP Rocky Mountain Power Exhibit No. 45 Page 8 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 ~§ecmid Revision of Sheet No. 6A.2 Canceling Odginal First Revision of Sheet No. 6A.2 ELECTRIC SERVICE SCHEDULE NO. 6A - Continued 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 wil be increased by 3/4 of 1 % for every i % that the power factor is less than 85%. Voltage Discount: Where Customer takes service from Company's available lines of 2300 volts or higher and provides and maintains all transformers and other necessar equipment, the voltage discount based on measured Power wil be: $0.&+3 per kW for all kW of Power Minimum Bil: The Customer Service Charge. MONTHLY BILLING REDUCTION: Rates in this Schedule shall be reduced by the monthly kilowatt-hour credit adjustment set fort under "Monthly Rates" in the curently effective Electric Service Schedule No. 34. POWER: The kW as shown by or computed from the readings of Company's Power meter for the 15-miute period of Customer's greatest use durg the month, determned to the nearest kW. SEASONAL SERVICE: Service for annually recurng periods of seasonal use where service is normlly discontinued or curiled durng a par of the year may be contrcted for under this Schedule under either ofthe following conditions: (a) Customer may contract for service under this Schedule on a year-round basis paying for all service, including transformer losses where applicable, under the rates set fort under "Monthly Bil" above including the monthly minimum bil during those months service is curailed or is not utilized in the Customer's operation. (Continued) Submitted Under Case No. PAC-E-~l 1-12 ISSUED:EFFECTIVE: ~~~OUNTAIN Rocky Mountain Power Exhibit No. 45 Page 9 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 Seto~rl Third Revision of Sheet No. 6A.3 Canceling ~Secmid .Revision of Sheet No. 6A.3 ELECTRIC SERVICE SCHEDULE NO. 6A - Continued SEASONAL SERVICE: (contiued) (b) Customer may contract for seasonal service under this Schedule with a net mium seasonal payment as follows: $ 396444.00 plus Power and Energy Charges for Customer taking service at less than 2300 volts and $1,.:332.00 plus Power and Energy Charges for Customer taking service at 2300 volts or higher. CONTRACT PERIOD: One year or longer. SPECIAL CONDITION: Domestic use means all usual residential, aparent, seasonal dwelling, and mobile home cour use including domestic water pumping. Farm use means all usual far electrcal loads for raising of crops, livestock or pastuage and includes priary processing necessary for safe and effcient storage or shipment and irrigation pumping. Contiguous parcels of land under single-ownership or leasehold shall be considered to be one Far and noncontiguous parcels of land under single-ownership or leasehold shall be considered as one Far unit when operated as a single Farm, unless demonstrated otherwse by the owner or lessee of the parcels. A number of factors shall determine whether contiguous or noncontiguous parcels constitute one or more Farms. These factors shall include, but are not limited to: -- Size -- use -- ownership -- control -- operating practices -- distace between parcels -- custom in the trade -- biling treatment by the utilty Operators of Farms may be required to certify to the utilty all irrgation accounts, includig horsepower rating. (Continued) Submitted Under Case No. PAC-E~11-12 ISSUED:EFFECTIVE: December 28, 2010JU11(; 27. 2011 ROCKY MOUNTAINPOER A OMSlON OF I'ACFlORI' Rocky Mountain Power Exhibit No. 45 Page 10 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 ~Fourth Revision of Sheet No. 9.2 Canceling Seee~d Third Revision of Sheet No. 9.2 ELECTRIC SERVICE SCHEDULE NO.9 - Continued MONTHLY BILL: Rate: Biling Months May though October, Inclusive Billig Months November through ApriL, Inclusive Customer Servce Charge:$~36 per Customer Q.OO $~36 Q.OO per Customer Power Rate:$ per kW for all kW~JJ $per kW for all kW Ji Energy Rate:3.~1 per kWh for all kWh 858t 3.~1 per kWh for all kWh 858t Power Factor: This rate is based on the Customer maintaining at all times a power factor of 85% lagging, or higher, as determned by measurement. If the average power factor is found to be less than 85% lagging, the Power as recorded by the Company's meter wil be increased by 3/4 of I % for every i % that the power factor is less than 85%. Minimum: The Customer Service Charge plus the minimum Power Charge and appropriate Energy Charges. POWER: The kW as shown by or computed from the readings of Company's Power meter for the I5-minute period of Customer's greatest use durg the month, adjusted for power factor as specified, determed to the nearest kW, but not less than 80 kW. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule wil be in accordace with the terms of the Electrc Service Agreement between the Customer and the Company. The Electrc Service Regulations of the Company on file with and approved by the Idaho Public Utilties Commssion, including futue applicable amendments, wil be considered as formg a part of and incorporated in said Agreement. Submitted Under Case No. PAC-E~11-12 ISSUED: April 20May 27, 2011 EFFECTIVE:2011 ROCKY MOUNTAIN POWER A OMSlON OF I'ACRCOP Rocky Mountain Power Exhibit No. 45 Page 11 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 Foarth FUlh Revision of Sheet No. 10.1 Canceling ~Fourth Revision of Sheet No. 10.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 10 STATE OF IDAHO Irrigation and Soil Drainage Pumping Power Servce AVAILABILITY: At any point on the Company's interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating curent, single or three-phase electric servce supplied at the Company's available voltage though a single point of delivery for servce to motors on pumps and machinery used for irrgation and soil drainage. IRGATION SEASON AND POST-SEASON SERVICE: The Irrgation Season is from June 1 to September 15 each year. Service for post-season pumping may be taen by the same Customer at the same point of delivery and though the same facilties used for supplying reguar irrigation pumping service during months from September 16 to the following May 31. MONTHLY BILL: Irrigation Season Rate Customer Service Charge: Small Pumping Operations: 15 horsepower or less total connected horsepower served through one service connection - $.f14.00 per Customer Large Pumping Operations: 16 horsepower or more total connected horsepower served through one service connection - $~2.00 per Customer (Continued) Submitted Under Case No. PAC-E~11-12 ISSUED:EFFECTIVE: ROCKY MOUNTAIN POWER A OlVISION OF PACIFlCORl Rocky Mountain Power Exhibit No. 45 Page 12 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 FiSixth Revision of Sheet No. 10.2 Canceling Fearth Fifth Revision of Sheet No. 10.2 ELECTRIC SERVICE SCHEDULE No. 10 - Continued MONTHLY BILL: (Continued) Power Rate:$6.214: per kW for all kW Energy Rate:~8.6406~ per kWh for first 25,000 kWh ~6.3912~ per kWh for the next 225,000 kWh 4.~7175~ per kWh for all additional kWh Power Factor: This rate is based on the Customer maintaining at all ties a power factor of 85% lagging, or higher, as determned by measurement. If the average power factor is found to be less than 85% lagging, the power as recorded by the Company's meter wil 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: $+923.00 per Customer ~7.3080~ per kWh for all kWh Minimum:The Customer Service Charge. ADJUSTMENTS: All monthly bils shall be adjusted in accordance with Schedules 34 and 94. PAYMENT: All monthly servce bilings wil be due and payable when rendered and wil 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 Electrc Service Reguation 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 bils for the entire season and the Customer failed to pay any balance owing by the due date of the final biling issued for the season. (Continued) Submitted Under Case No. PAC-E~11-12 ISSUED: :\pri! 20May 27, 2011 EFFECTIVE: ROCKY MOUNTAIN POWER A DIVSION OFPACIFlCORP Rocky Mountain Power Exhibit No. 45 Page 13 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 ~ShHi Revision of Sheet No. 19.2 Canceling Fe~u1:hFifh Revision of Sheet No. 19.2 ELECTRIC SERVICE SCHEDULE NO. 19 - Contiued MONTHLY BILL: Rate for space heating: Customer Servce Charge: $U23.00 Biling Months May through October, Inclusive Biling Months November though April, Inclusive per Customer $U23.00 per Customer Energy Rate:~9.06 per kWh for all kWh 06~ ~6,71 per kWh for all kWh 36~ Rate for all other servce: All other service requirements wil be supplied under Electrc Service Schedule No.6, or Electric Service Schedule No. 6A, or Electrc Service Schedule No. 23, or Electrc Service Schedule No. 23A, or Electrc Service Schedule No.35, or Electrc Servce 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 wirng shall conform with the Company's specifications. Electrc service for comfort cooling wil be metered and biled at the above rate only when Customer also uses electrc service for his total space heating requirements. WATER HEATING: Water heaters served hereunder shall be insulated storage, single or multiple- unit tye of constrction approved by the Company, the heating units of which shall be noninductive and controlled by separate thermostats. Electrc service of storage water heating wil be metered and biled at the above rate only when Customer also uses electrc service for his total space heating requiements. (Continued) Submitted Under Case No. PAC-E~11-12 ISSUED: April 20May 27, 2011 EFFECTIVE:2011 ROCKY MOUNTAIN POWER A OIlSION Of I'ACIFlCRP Rocky Mountain Power Exhibit No. 45 Page 14 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 ~Fourth Revision of Sheet No. 23.1 Canceling 8eee~d Third Revision of Sheet No. 23.1 ROCKY MOUNTAI POWER ELECTRIC SERVICE SCHEDULE NO. 23 STATE OF IDAHO General Servce AVAILABILITY: At any point on the Company's interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternatig curent, single or three-phase electrc service supplied at Company's available voltage though one meterig intallation at a single point of delivery for all servce required on the premises. MONTHLY BILL: Customer Servce Charge: Biling Months May through October. Inclusive Biling Months November through April, Inclusive Secondary voltage delivery (Less than 2300 volts)$M16.0 per Customer o $M 16.0 per Customer o Primary voltage delivery (2300 volts or higher)$438.0 per Customer o $438.0 per Customer o Energy Rate:8.~2 per kWh for all kWh 380~ 7 .~li per kWh for all kWh 023~ (Contiued) Submitted Under Case No. PAC-E~1 1-12 ISSUED:2011 EFFECTIVE: April 25Ji.me 27, 2011 ROCKY MOUNTAIN POWER A DIVSION OF PACIFICRI' Rocky Mountain Power Exhibit No. 45 Page 15 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Gnffth I I.P.U.C. No.1 8t""imd Third Revision of Sheet No. 23.2 Canceling ~Stcond Revision of Sheet No. 23.2 ELECTRIC SERVICE SCHEDULE NO. 23 - Contiued Power Factor: This rate is based on the Customer maintaing at all ties a power factor of 85% laggig, or higher, as determed by measurement. If the average power factor is found to be less than 85% lagging, Customer wil be biled for 3/4 of I % of the Power recorded by the Company's meter for every I % that the power factor is less than 85%. Ths Power wil be biled at the Power Rate stated in Electrc Service Schedule NO.6. Voltage Discount: Where Customer taes servce from Company's available lines of 2,300 volts or higher and provides and maitains all transformers and other necessary equipment, the voltage discount based on measured Energy will be: 0.~317~ per kWh for all kWh. Minimum Bil: The Customer Servce Charge POWER: The kW as shown by or computed from the readigs of the Company's Power meter for the 15-miute period of Customer's greatest use durg the month, determed to the nearest kW. SEASONAL SERVICE: Servce for anually recurg periods of seasonal use where servce is normlly discontinued or curiled durg a par of the year may be contrcted for under ths Schedule under either of the followig conditions: (a) Customer may contract for service under ths Schedule on a year-round basis payig for all servce, includig tranformer losses where applicable, under the rates set fort under "Monthly Bil" above including the monthy miimum bil durg those months servce is curiled or is not utilized in the Customer's operations. (b) Customer may contract for seasonal servce under ths Schedule with a net mium seasonal payment as follows: $.. I 92.00 plus Energy Charges for Customer taking service at less than 2,300 volts and $&M576.00 plus Energy Charges for Customer takig service at 2,300 volts or higher. CONTRACT PERIOD: One year or longer. (Continued) Submitted Under Case No. PAC-E~l 1-12 ISSUED:2011 EFFECTIVE:2011 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 45 Page 16 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 ~Fourtb Revision of Sheet No. 23A.l Canceling Seiumà Third Revision of Sheet No. 23A.l ROCKY MOUNTAI POWER ELECTRIC SERVICE SCHEDULE NO. 23A STATE OF IDAHO General Servce (Residential and Farm) AVAILABILITY: At any point on the Company's interconnected system where there are facilties of adequate capacity for service to any customer who qualifies as a "Residential Load" or "Far Load" under both (1) the Pacific Nortwest Electrc Power Plang and Conservation Act, P.L. 96-501 as the sae may be amended, and (2) a Residential Puchase and Sale Agreement, under Section 5(c) of such Act and in effect between the Company and the Bonnevile Power Admstration. APPLICATION: This Schedule is for alternatig curent, single or thee-phase electrc servce supplied at Company's available voltage through one meterig intallation at a single point of delivery for all service requied on the premises. MONTHLY BILL: Customer Servce Charge: Biling Months May through October, Inclusive Biling Months November through ApriL, Inclusive Secondar voltage delivery (Less than 2300 volts)$+416.0 per Customer o $+416.0 per Customer o Primar voltage delivery (2300 volts or higher)$4348.0 per Customer o $4;8.0 per Customer o Energy Rate:8.~.2 per kWh for all kWh 380~ 7.~li per kWh for all kWh 023~ (Continued) Submitted Under Case No. PAC-E~l 1-12 ISSUED:2011 EFFECTIVE:2011 ROCKY MOUNTAINPOWR A DllISlON OF PACFICOP Rocky Mountain Power Exhibit No. 45 Page 17 of 25 Case No. PAC-E-11-12 Witness: Willam R. Griffth I I.P.U.C. No.1 §teinid Third Revision of Sheet No. 23A.2 Canceling HfSecimd Revision of Sheet No. 23A.2 ELECTRIC SERVICE SCHEDULE NO. 23A - Contiued Power Factor: Ths rate is based on the Customer maintaing at all times a power factor of 85% lagging, or higher, as determed by measurement. If the average power factor is found to be less than 85% lagging, Customer wil be biled for 3/4 of 1 % of the Power recorded by the Company's meter for every 1 % that. the power factor is less th 85%. Ths Power wil be biled at the Power Rate stated in Electrc Service Schedule NO.6. Voltage Discount: Where Customer takes servce from Company's avaiable lines of 2,300 volts or higher and provides and maitains all tranformers and other necessar equipment, the voltage discount based on measured Energy will be: 0.~317~ per kWh for all kWh. Minimum Bil: The Customer Servce Charge POWER: The kW as shown by or computed from the readigs of the Company's Power meter for the I5-miute period of Customer's greatest use durg the month, determed to the nearest kW. MONTHLY BILLING REDUCTION: Rates in this Schedule shall be reduced by the monthly kilowatt-hour credit adjustment set fort under "Monthly Rates" in the curently effective Electrc Service Schedule No. 34. SEASONAL SERVICE: Servce for anually recurg periods of seasonal use where servce is normlly discontiued or curailed durg a par of the year may be contracted for under ths Schedule under either of the following conditions: (a) Customer may contract for service under this Schedule on a year-round basis paying for all service, includig trsformer losses where applicable, under the rates set fort under "Monthy Bil" above including the monthly mium bil durg those months servce is curiled or is not utilized in the Customer's operations. (Contiued) Submitted Under Case No. PAC-E-U1 1-12 ISSUED:2011 EFFECTIVE: April 25June 27, 2011 ..~. .. ROCKY MOUNTAIN POWER A OMStON OF I'ACF1COP Rocky Mountain Power Exhibit No. 45 Page 18 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 ~Second Revision of Sheet No. 23A.3 Canceling Origiaal First Revision of Sheet No. 23A.3 ELECTRIC SERVICE SCHEDULE NO. 23A - Continued SEASONAL SERVICE: (contiued) (b) Customer may contract for seasonal service under ths Schedule with a net miimum seasonal payment as follows: $.f192.00 plus Energy Charges for Customer tag service at less than 2,300 volts and $~576.00 plus Energy Charges for Customer takg service at 2,300 volts or higher. CONTRACT PERIOD: One year or longer. SPECIA CONDITION: Domestic use mean all usual residential, aparent, seasonal dwelling, and mobile home cour use includig domestic water pumping. Far use means all usual far electrcal loads for raising of crops, livestock or pastuage and includes priar processing necessar for safe and effcient storage or shipment and irgation pumping. Contiguous parcels of land under single-ownership or leasehold shall be considered to be one Far and noncontiguous parcels of land under single'-ownership or leasehold shall be considered as one Far unit when operated as a single Far, uness demonstrted otherwise by the owner or lessee of the parcels. A number of factors shall determe whether contiguous or noncontiguous parcels constitute one or more Far. These factors shall include, but are not limted to: size use ownership control operatig practices distace between parcels custom in the trade biling treatment by the utility Operators of Farms may be required to certifY to the utility all irgation accounts, includig horsepower ratig. Customers who feel they meet the defitions of a Far wil have to mae application with the Company for review. If Customer application is denied by the Company, the Customer may appeal the decision to the Idaho Public Utilities Commssion. (Contiued) Submitted Under Case No. PAC-E-~l 1-12 ISSUED:EFFECTIVE: December 28, 20lûJune 27.2011 ROCKY MOUNTAIN POWER A OMSION OF I'ACIFICORl" Rocky Mountain Power Exhibit No. 45 Page 19 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 F~mrtll .Fifh Revision of Sheet No. 35.2 Canceling ~Fmn-tli Revision of Sheet No. 35.2 ELECTRIC SERVICE SCHEDULE NO. 35 - Continued MONTHLY BILL: Customer Servce Charge: Secondary voltage delivery (Less than 2300 volts) Priary voltage delivery (2300 volts or higher) $ ~65.00 per Customer $.f I 61.00 per Customer Power Charge: On-PeakkW $ .f I 6. 10 per kW Energy Charge: Per kWh for all kWh 4.~7954t TIME PERIODS: On-Peak Off-Peak 7:00 a.m. to 10:00 p.m., Monday th Friday, except holidays. All other times. Due to the expansions of Daylight Saving Time (DST) as adopted under Section 110 of the U.S. Energy Policy Act of 2005 the tie 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 fist Sunday in November. Holidays include only New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Chrstmas Day. When a holiday falls on a Saturday or Sunday, the Friday before .the holiday (if the holiday falls on a Satuday) or the Monday following the holiday (if the holiday falls on a Sunday) wil be considered a holiday and consequently Off-Peak. Power Factor: This rate is based on the Customer maintaing 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%. Voltage Discount: Where Customer taes service from Company's available lines of 2,300 volts or higher and provides and maintains all trsformers and other necessary equipment, the voltage discount based on highest measured Power durg the biling cycle will be: $O..ffQer kW Minimum:Customer Servce Charge plus applicable Demand and Energy charges. (Continued) Submitted Under Case No. PAC-E-l I -12+G ISSUED:2011 EFFECTIV:2011 ROCKY MOUNTAIN POWER A OIVISlON Of PACIlIORP Rocky Mountain Power Exhibit No. 45 Page 20 of 25 Case No. PAC-E-11-12 Witness: Willam R. Griffth I I.P.U.C. No.1 §eeend Third Revision of Sheet No. 35.3 Canceling ~St('ond Revision of Sheet No. 35.3 ELECTRIC SERVICE SCHEDULE NO. 35 - Continued POWER: The On-Peak kW shall be the kW as shown by or computed from the readigs of Company's Power meter for the I5-minute period of Customer's greatest use durg the On-Peak periods durg the month as previously defined, adjusted for Power Factor as specified, determned to the nearest kW. SEASONAL SERVICE: Service for anually recurg periods of seasonal use where service is normally discontinued or curiled durg a part of the year may be contracted for under this schedule under either of the following conditions: (a) Customer may contract for service under this schedule on a year-round basis paying for all service, including transformer losses where applicable, under the rates set forth under "Monthly Bil" above including the monthly minimum bil durng those months service is curiled or is not utilized in the Customer's operation. (b) Customer may contract for seasonal service under this schedule with a net miimum seasonal payment as follows: $ ~780.00 plus Power and Energy Charges for Customer taking service at less than 2300 volts, and $1,~932.00 plus Power and Energy Charges for Customer taking service at 2300 volts or higher. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule wil be in accordance with the terms of the Electrc Service Agreement between the Customer and the Company. The Electric Service Regulations of the Company on fie with and approved by the Idaho Public Utilities Commssion, including futue applicable amendments, wil be considered as formng a par of and incorporated in said Agreement. Submitted Under Case No. PAC-E-Wl 1-12 ISSUED:EFFECTIVE: ROCKY MOUNTAIN POWER A OMStON OF PACIFIR? Rocky Mountain Power Exhibit No. 45 Page 21 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 FOHrtli Fifth Revision of Sheet No. 35A.2 Canceling ~Fmirth Revision of Sheet No. 35A.2 ELECTRIC SERVICE SCHEDULE NO. 35A - Continued MONTHLY BILL: Customer Service Charge: Secondary voltage delivery (Less than 2300 volts)$ §'5.00 per Customer Priar voltage delivery (2300 volts or higher)$~ 161.00 per Customer Power Charge: On-PeakkW $ H.5216.10 per kW Energy Charge: Per kWh for all kWh 4.~7954~ TIME PERIODS: On-Peak Off-Peak 7:00a.m. to 10:00 p.m., Monday thr Friday, except holidays. All other times. Due to the expansions of Daylight Saving Time (DST) as adopted under Section 110 of the U.S. Energy Policy Act of 2005 the time periods shown above wil 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. Holidays include only New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thansgiving Day, and Christmas Day. When a holiday falls on a Satuday or Sunday, the Friday before the holiday (if the holiday falls on a Satuday) or the Monday following the holiday (if the holiday falls on a Sunday) wil be considered a holiday and consequently Off-Peak. Power Factor: This rate is based on the Customer maintainng 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 wil be increased by 3/4 of 1 % for every 1 % that the Power factor is less than 85%. Voltage Discount: Where Customer takes service from Company's available lines of 2,300 volts or higher and provides and maintains all transformers and other necessar equipment, the voltage discount based on highest measured Power during the biling cycle wil be: $0.+482 per kW Minimum:Customer Service Charge plus applicable Demand and Energy charges. (Continued) Submitted Under Case No. PAC-E~11-12 ISSUED:2011 EFFECTIV: 1\pril25June 27,2011 "~ROCK. Y.. M.. OUNTAIN POWER A OI\lION Of PACIl'ICP Rocky Mountain Power Exhibit No. 45 Page 22 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth i I.P.U.C. No.1 Seeend Third Revision of Sheet No. 35A.3 Canceling ~§tcimd Revision of Sheet No. 35A.3 ELECTRIC SERVICE SCHEDULE NO. 35A - Continued MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under "Monthly Rates" in the curently effective Electric Service Schedule No. 34. POWER: The On-Peak kW shall be the kW as shown by or computed froni the readings of Company's Power meter for the IS-minute period of Customer's greatest use during the On-Peak periods durg the month as previously defined, adjusted for Power Factor as specified, determed to the nearest kW. SEASONAL SERVICE: Service for anually recurg periods of seasonal use where service is normally discontinued or curailed durng a part of the year may be contracted for under this schedule under either of the following conditions: (a) Customer may contract for service under this schedule on a year-round basis paying for all service, including transformer losses where applicable, under the rates set fort under "Monthly Bil" above including the monthly minimum bil durng those months servce is curiled or is not utilzed in the Customer's operation. (b) Customer may contract for seasonal service under this schedule with a net miimum seasonal payment as follows: $ +0780.00 plus Power and Energy Charges for Customer taking service at less than 2300 volts, and $I,f4932.00 plus Power and Energy Charges for Customer taing service at 2300 volts or higher. CONTRACT PERIOD: One year or longer. SPECIAL CONDITION: Farm use means all usual farm electrcal loads for raising of crops, livestock or pastuage and includes primary processing necessar for safe and effcient storage or shipment. 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 Far unt when operated as a single Farm, uness demonstrated otherwse by the owner or lessee of the parcels. (Continued) Submitted Under Case No. PAC-E-+l 1-12 ISSUED: December 27, 2010May 27, iou EFFECTIVE: December 28, 2010June 27. 201 1 ~~OUNTAIN Rocky Mountain Power Exhibit No. 45 Page 23 of 25 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth I I.P.U.C. No.1 iSSeventh Revision of Sheet No. 36.2 Canceling ~Slith Revision of Sheet No. 36.2 ELECTRIC SERVICE SCHEDULE NO. 36 - Continued MONTHLY BILL: Rate: Customer Service Charge: On Peak Energy Charge: Biling Months May through October, Inclusive $+416.00 per Customer Biling Months November through ApriL, Inclusive $+416.00 per Customer per kWh 100437712.1 perkWh 089~ 3.81624.427 perkWh £~ Off Peak Energy Charge: . I756~ 4.+Ð837 per kWh J~ Minimum Bil: Customer Servce Charge. On Peak: Sumer months--All kWh used from 8:00 A.M. to 11:00 P.M., Monday though Friday, except holidays. Winter months--All kWh used from 7:00 A.M. to 10:00 P.M., Monday through Friday, except holidays. Holidays include only: New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thansgiving Day, and Chrstmas Day. Off Peak: All other kWh usage. Due to the expansions of Daylight Saving Time (DST) as adopted under Section 110 of the U.S. Energy Policy Act of 2005 the time periods shown above wil 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 wil be $~ I 92.00 plus energy charges. CONTRACT PERIOD: One year or longer. MONTHLY BILLING REDUCTION: Rates in ths schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under "Monthly Rates" in the curently effective Electrc Service Schedule No. 34. (Continued) Submitted Under Case No. PAC-E-Wl 1-12 ISSUED:2011 EFFECTIVE:2011 ROCKY MOUNTAINPOER A OMStON OF I'ACFlRP Rocky Mountain Power Exhibit No. 45 Page 24 of 25 Case No. PAC-E-11-12 Witness: Willam R. Griffth I I.P.U.C. No.1 ~Seve~th Revision of Sheet No. 400.1 Canceling ~Sixtli Revision of Sheet No. 400.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 400 STATE OF IDAHO Special Contract PURPOSE: The purose of ths Schedule is to describe generally the terms and conditions provided by the Company pursuant to a Special Contract approved by the Idaho Public Utility Commssion. Availability This schedule is available for :f and interrptible retail servce of electric power and energy delivered for all servce 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 Electrc Service Agreement between the two paries. Monthly Charge Firm Power and Energy: Firm Energy Charge: ~31.076 mills per kilowatt hour Customer Charge: $1,~597.00 per Biling Period Firm Demand Charge: $~16.03 per kW Interrptible Power and Energy: Interrptible Energy Charge: ~31.07 6 mills per kilowatt hour Interrptible Demand Charge: Firm Demand charge mius Interrptible Credit Excess KV AR: $0.~97IKV AR Replacement Energy: Adjusted Index Price multiplied by Replacement Energy. Tariff Rates: The Commission approved rates applicable to the Special Contrct Customer, includig, but not limted to, customer charges, demand charges, energy charges, surcharges, and credits, as specified in Idaho Electrc Service Schedule No. 400 or its successor. Submitted Under Case No. PAC-E-~l 1-12 ISSUED:2011 EFFECTIVE:2011 ROCKY MOUNTAIN POWER A DMSION OF I'ACIFtcRI' Rocky Mountain Power Exhibit No. 45 Page 25 of 25 Case No. PAC-E-11-12 Witness: Willam R. Griffth I I.P.U.C. No.1 ~§b:th Revision of Sheet No. 401.1 Canceling ¥i,mrtb Fifth Revision of Sheet No. 401.1 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 401 STATE OF IDAHO Special Contract PUROSE: The purose 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 Utilty Commssion. Availabilty This schedule is available for firm retail servce of electric power and energy delivered for the operations ofNu-West Industres' facilities located at Soda Springs, Idaho, as provided in the Power Supply Agreement between the two paries. Monthly Charge Customer Charge - $ per Month Demand Charge - $ per kW-month Energy Charge - $ per MWh HLH Monday though Friday HE0800 to HE2300 MPT LLH All other hours and Holidays May - October $ 375450.00$~17.90 November - April $ 375450.00 $ $~36.953 $~30.73 $~27.709 $ Tariff Rates: The Commssion approved rates applicable to Nu-West, includig, but not limted to, customer charges, demand charges, energy charges, surcharges, and credits, as specified in Idao Electric Service Schedule No. 401 or its successor. Submitted Under Case No. PAC-E..l1-12 ISSUED:2011 EFFECTIVE: April 25June 27, 2011 vi=n 2011 HAY 27 AM it: l 6 Case No. PAC-E-11-12 Exhibit No. 46 ¡,~Witness: Willam R. Griffth BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAI POWER Exhibit Accompanying Direct Testimony of Wiliam R. Griffth Residential Customer Service Charge May2011 Customer Charge Calculation Unit Costs (( 8.25% Target ROR Rocky Mountain Power Cost Of Service By Rate Schedule State of Idaho 12 Months Ended Dec 2010 Description Residential Sch 1 Distribution - Meters Service P&C Transformer Retail Total Customer Rev Req 756,823 1,536,676 5,768,869 1,854,538 3,508,972 13,425,878 Units Average Customers 42,207 100% Cost Based Rates Customer Charge*$26.51 Rocky Mountain Power Exhibit No. 46 Page 1 of 1 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth REC_l / ,: iou MAY 21 AM iI: 16 Case No. PAC-E-11-12 Exhibit No. 47 Witness: Willam R. Griffith BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of Wiliam R. Griffith Customer Impact of Proposed Changes May2011 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 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 E n e r g y C h a r g e 1 Mo n t h l y C u s t o m e r C h a r g e Su m m e r Wi n t e r kW h Pr e s e n t Pr o p o s e d SA Pr e s e n t Pr o p o s e d SA %A Pr e s e n t Pr o p o s e d SA %A 10 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $1 0 . 5 2 $1 1 . 5 $0 . 6 3 6. 0 % $8 . 1 9 $8 . 6 7 $0 . 4 8 5. 9 % 20 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $2 1 . 0 3 $2 2 . 3 0 $1 . 6 6. 0 % $1 6 . 3 8 $1 7 . 3 4 $0 . 9 7 5. 9 % 30 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $3 1 . 5 5 $3 3 . 4 4 $1 . 8 9 6. 0 % $2 4 . 5 6 $2 6 . 0 1 $1 . 4 5 5. 9 % 40 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $4 2 . 0 7 $4 4 . 5 9 $2 . 5 2 6. 0 % $3 2 . 7 5 $3 4 . 6 8 $1 . 9 3 5. 9 % 50 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $5 2 . 5 8 $5 5 . 7 4 $3 . 1 6 6. 0 % $4 0 . 9 4 $4 3 . 3 5 $2 . 4 2 5. 9 % 60 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $6 3 . 1 0 $6 6 . 8 9 $3 . 7 9 6. 0 % $4 9 . 1 3 $5 2 . 0 3 $2 . 9 0 5. 9 % 70 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $7 3 . 6 2 $7 8 . 0 3 $4 . 4 2 6. 0 % $5 7 . 3 1 $6 0 . 7 0 $3 . 3 8 5. 9 % 71 6 s $5 . 0 0 $6 . 0 0 $1 . 0 0 $7 5 . 8 5 $8 0 . 4 1 $4 . 5 5 6. 0 % 80 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $8 7 . 6 1 $9 2 . 8 8 $5 . 2 7 6. 0 % $6 8 . 1 6 $7 2 . 2 0 $4 . 0 3 5. 9 % .8 3 7 a $5 . 0 0 $6 . 0 0 $1 . 0 0 $9 2 . 7 8 $9 8 . 3 7 $5 . 5 8 6. 0 % $7 2 . 1 8 $7 6 . 4 5 $4 . 2 8 5. 9 % 90 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $1 0 1 . 0 $1 0 7 . 7 2 $6 . 1 2 6. 0 % $7 9 . 0 1 $8 3 . 7 0 $4 . 6 9 5. 9 % 95 8 w $5 . 0 0 $6 . 0 0 $1 . 0 0 $8 5 . 3 0 $9 0 . 3 7 $5 . 0 6 5. 9 % 1, 0 0 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $1 1 5 . 5 9 $1 2 2 . 5 6 $6 . 9 7 6. 0 % $8 9 . 8 6 $9 5 . 2 0 $5 . 3 4 5. 9 % 1, 2 0 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $1 4 3 . 5 7 $1 5 2 . 2 5 $8 . 6 8 6. 0 % $1 1 1 . 5 5 $1 1 8 . 2 0 $6 . 6 4 6. 0 % 1, 4 0 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $1 7 1 . 6 $1 8 1 . 9 4 $1 0 . 3 8 6. 1 % $1 3 3 ; 2 5 $1 4 1 . 2 0 $7 . 9 5 6. 0 % 1, 6 0 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $1 9 9 . 5 4 $2 1 1 . 6 2 $1 2 . 0 9 6. 1 % $1 5 4 . 9 4 $1 6 4 . 1 9 $9 . 2 5 6. 0 % 1, 8 0 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $2 2 7 . 5 2 $2 4 1 . 3 1 $1 3 . 7 9 6. 1 % $1 7 6 . 6 4 $1 8 7 . 1 9 $1 0 . 5 6 6. 0 % 2, 0 0 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $2 5 5 . 5 1 $2 7 1 . 0 0 $1 5 . 4 6. 1 % $1 9 8 . 3 3 $2 1 0 . 1 9 $1 1 . 8 6 6. 0 % 2, 5 0 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $3 2 5 . 4 6 $3 4 5 . 2 2 $1 9 . 7 5 6. 1 % $2 5 2 . 5 7 $2 6 7 . 6 9 $1 5 . 1 2 6. 0 % 3, 0 0 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $3 9 5 . 4 2 $4 1 9 . 3 $2 4 . 0 1 6. 1 % $3 0 6 . 8 1 $3 2 5 . 1 9 $1 8 . 3 8 6. 0 % S; f i ~ $ I 5, 0 0 0 $5 . 0 0 $6 . 0 0 $1 . 0 0 $6 7 5 . 2 5 $7 1 6 . 3 0 $4 1 . 0 5 6. 1 % $5 2 3 . 7 7 $5 5 5 . 1 9 $3 1 . 4 2 6. 0 % ~l ß g ; ~ '" z ; : - ' !' ~ z ~ :E " ' ~ c : =; i ~ : : 1 I n c l u d e s c u r e n t S c h e d u l e 3 4 - B P A C r e d i t w h i c h e q u a l s z e r o , E C A M a n d C u s t o m e r E f f c i e n c y S e r v i c e s R a t e A d j u s t m e n t . ii i ( " . . I i 3 n i " ' : j ' s, w , a : M o n t h l y a v e r a g e u s a g e f o r s u m e r , w i n t e r a n d a n u a l r e s p e c t i v e l y . ;; ~ ~ " ' . . . C D 0 G) ~ . . ~ ~I \ a . . 9' co 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 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 - O p t i o n a l T i m e o f D a y Mo n t h l y B i l l i n g 1 Ch a n g e Pr e s e n t Pr o p o s e d $ % kW h Su m m e i . Wi n t e r 3 Su m m e r 2 Wi n t e r 3 Su m m e r Wi n t e r Su m m e r Wi n t e r -10 0 $2 3 . 0 4 $2 1 . 8 2 $2 6 . 3 8 $2 4 . 9 7 $3 . 3 4 $3 . 1 5 14 . 5 % 14 . 4 % 15 0 $2 7 . 3 2 $2 5 . 4 9 $3 1 . 0 $2 9 . 1 8 $3 . 9 8 $3 . 6 9 14 . 6 % 14 . 5 % 20 0 $3 1 . 6 0 $2 9 . 1 6 $3 6 . 2 2 $3 3 . 3 9 $4 . 6 2 $4 . 2 3 14 . 6 % 14 . 5 % 30 0 $4 0 . 1 6 $3 6 . 5 0 $4 6 . 0 6 $4 1 . 8 1 $5 . 9 0 $5 . 3 1 14 . 7 % 14 . 6 % 40 0 $4 8 . 7 2 $4 3 . 8 4 $5 5 . 9 0 $5 0 . 2 3 $7 . 1 7 $6 . 3 9 14 . 7 % 14 . 6 % 50 0 $5 7 . 2 9 $5 1 . 8 $6 5 . 7 4 $5 8 . 6 6 $8 . 4 5 $7 . 4 7 14 . 8 % 14 . 6 % 60 0 $6 5 . 8 5 $5 8 . 5 2 $7 5 . 5 8 $6 7 . 0 8 $9 . 7 3 $8 . 5 6 14 . 8 % 14 . 6 % 70 0 $7 4 . 4 1 $6 5 . 8 7 $8 5 . 4 1 $7 5 . 5 0 $1 1 . 0 0 $9 . 6 4 14 . 8 % 14 . 6 % 80 0 $8 2 . 9 7 $7 3 . 2 1 $9 5 . 2 5 $8 3 . 9 3 $1 2 . 2 8 $1 0 . 7 2 14 . 8 % 14 . 6 % 90 0 $9 1 . 5 3 $8 0 . 5 5 $1 0 5 . 0 9 $9 2 . 3 5 $1 3 . 5 6 $1 1 . 8 0 14 . 8 % 14 . 6 % 1, 0 0 0 $1 0 0 . 1 0 $8 7 . 8 9 $1 1 4 . 9 3 $1 0 0 . 7 7 $1 4 . 8 3 $1 2 . 8 8 14 . 8 % 14 . 7 % 1, 2 0 0 $1 1 7 . 2 2 $1 0 2 . 5 7 $1 3 4 . 6 1 $1 1 7 . 6 2 $1 7 . 3 9 $1 5 . 0 4 14 . 8 % 14 . 7 % 1, 4 0 0 $1 3 4 . 3 4 $1 1 7 . 2 6 $1 5 4 . 2 9 $1 3 4 . 4 6 $1 9 . 9 4 $1 7 . 2 1 14 . 8 % 14 . 7 % 1, 6 0 0 $1 5 1 . 4 7 $1 3 1 . 9 4 $1 7 3 . 9 6 $1 5 1 . 1 $2 2 . 5 0 $1 9 . 3 7 14 . 9 % 14 . 7 % 1, 8 0 0 $1 6 8 . 5 9 $1 4 6 . 6 2 $1 9 3 . 6 4 $1 6 8 . 1 5 $2 5 . 0 5 $2 1 . 5 3 14 . 9 % 14 . 7 % 2, 0 0 0 $1 8 5 . 7 2 $1 6 1 . 3 0 $2 1 3 . 3 2 $1 8 5 . 0 0 $2 7 . 6 0 $2 3 . 6 9 14 . 9 % 14 . 7 % 2, 5 0 0 $2 2 8 . 5 3 $1 9 8 . 0 1 $2 6 2 . 5 1 $2 2 7 . 1 1 $3 3 . 9 9 $2 9 . 1 0 14 . 9 % 14 . 7 % 3, 0 0 0 $2 7 1 . 4 $2 3 4 . 7 2 $3 1 1 . 7 0 $2 6 9 . 2 2 $4 0 . 3 7 $3 4 . 5 1 14 . 9 % 14 . 7 % 5, 0 0 0 $4 4 2 . 5 7 $3 8 1 . 5 5 $5 0 8 . 4 8 $4 3 7 . 6 8 $6 5 . 9 0 $5 6 . 1 3 14 . 9 % 14 . 7 % i I n c l u d e s c u r r e n t S c h e d u l e 3 4 - B P A C r e d i t w h i c h e q u a l s z e r o , E C A M a n d C u s t o m e r E f f c i e n c y S e r i c e s R a t e A d j u s t m e n t . 2 B i l s a r e b a s e d o n 4 4 % - 5 6 % o n - p e a k t o o f f - p e a k m t i o i n t h e s u m e r 3 B i l s a r e b a s e d o n 4 1 % - 5 9 % o n - p e a k t o o f f - p e a k m t i o i n t h e w i n t e r :E o m : ; ;: t i X 0 äl ¡ g g ; ~ II Z ; : ' - .. 9 z s : ~ i J 9 g ¡¡ f ; ~ ~ 3 i i i J S ' :; ~ ~ i J . ~ C D 0 G) ~ ~ : : ;; ~ o ~ :: - :T ( 0 Lo a d Si z e kW kW h 50 5, 0 0 0 15 , 0 0 0 25 , 0 0 0 35 , 0 0 0 10 0 1 0 , 0 0 0 30 , 0 0 0 50 , 0 0 0 70 , 0 0 0 50 0 5 0 , 0 0 0 15 0 , 0 0 0 25 0 , 0 0 0 35 0 , 0 0 0 1, 0 0 0 1 0 0 , 0 0 0 30 0 , 0 0 0 50 0 , 0 0 0 70 0 , 0 0 0 3, 0 0 0 3 0 0 , 0 0 0 90 0 , 0 0 0 1, 5 0 0 , 0 0 0 2, 1 0 0 , 0 0 0 5, 0 0 0 5 0 0 , 0 0 0 1, 5 0 0 , 0 0 0 2, 5 0 0 , 0 0 0 3, 5 0 0 , 0 0 0 Ro c k y M o u n t a i n P o w e r St a t e o f l d a h o Mo n t h l y B i l l n g C o m p a r i s o n Sc h e d u l e 6 Ge n e r a l S e r v i c e - L a r g e P o w e r - S e c o n d a r y Pr e s e n t Su m m e r $8 7 0 . 0 9 $1 , 2 7 8 . 4 6 $1 , 6 8 6 . 8 4 $2 , 0 9 5 . 2 2 $1 , 7 0 6 . 0 5 $2 , 5 2 2 . 8 0 $3 , 3 3 9 . 5 6 $4 , 1 5 6 . 3 2 $8 , 3 9 3 . 7 5 $1 2 , 4 7 7 . 5 4 $1 6 , 5 6 1 . 2 $2 0 , 6 4 5 . 1 0 $1 6 , 7 5 3 . 3 9 $2 4 , 9 2 0 . 9 5 $3 3 , 0 8 8 . 5 2 $4 1 , 2 5 6 . 0 8 $5 0 , 1 9 1 . 9 1 $7 4 , 6 9 4 . 6 1 $9 9 , 1 9 7 . 3 1 $1 2 3 , 7 0 0 . 0 1 $8 3 , 6 3 0 . 4 4 $ I 2 4 , 4 6 8 . 2 7 $1 6 5 , 3 0 6 . 1 0 $2 0 6 , 1 4 3 . 9 3 Wi n t e r Mo n t h l y B i l l n g l Pr o p o s e d Su m m e r $7 5 7 . 9 0 $1 , 1 6 6 . 2 7 $1 , 5 7 4 . 6 5 $1 , 9 8 3 . 0 3 $1 , 4 8 1 . 6 7 $2 , 2 9 8 . 4 3 $3 , 1 l 5 . 1 8 $3 , 9 3 1 . 9 4 $7 , 2 7 1 . 8 6 $1 1 , 3 5 5 . 6 5 $1 5 , 4 3 9 . 4 3 $1 9 , 5 2 3 . 2 1 $1 4 , 5 0 9 . 6 1 $2 2 , 6 7 7 . 1 7 $3 0 , 8 4 4 . 7 4 $3 9 , 0 1 2 . 3 0 $4 3 , 4 6 0 . 5 7 $6 7 , 9 6 3 . 2 7 $9 2 , 4 6 5 . 9 7 $1 1 6 , 9 6 8 . 6 7 $7 2 , 4 1 1 . 5 4 $1 1 3 , 2 4 9 . 3 7 $1 5 4 , 0 8 7 . 2 0 $1 9 4 , 9 2 5 . 0 3 $9 7 0 . 9 2 $1 , 4 0 7 . 2 4 $1 , 8 4 3 . 5 7 $2 , 2 7 9 . 9 0 $1 , 9 0 3 . 5 7 $2 , 7 7 6 . 2 3 $3 , 6 4 8 . 8 8 $4 , 5 2 1 . 5 4 $9 , 3 6 4 . 8 3 $1 3 , 7 2 8 . 1 1 $1 8 , 0 9 1 . 3 8 $2 2 , 4 5 4 . 6 5 $1 8 , 6 9 1 . 4 1 $2 7 , 4 1 7 . 9 6 $3 6 , 1 4 4 . 5 0 $4 4 , 8 7 1 . 0 5 $5 5 , 9 9 7 . 7 2 $8 2 , 1 7 7 . 3 6 $1 0 8 , 3 5 7 . 0 0 $1 3 4 , 5 3 6 . 6 4 $9 3 , 3 0 4 . 0 2 $1 3 6 , 9 3 6 . 7 6 $1 8 0 , 5 6 9 . 4 9 $2 2 4 , 2 0 2 . 2 2 Wi n t e r $8 4 3 . 7 3 $1 , 2 8 0 . 0 6 $1 , 7 1 6 . 3 9 $2 , 1 5 2 . 7 2 $1 , 6 4 9 . 2 1 $2 , 5 2 1 . 8 6 $3 , 3 9 4 . 5 2 $4 , 2 6 7 . 1 7 $8 , 0 9 3 . 0 1 $1 2 , 4 5 6 . 2 9 $1 6 , 8 1 9 . 5 6 $2 1 , 1 8 2 . 8 3 $1 6 , 1 4 7 . 7 7 . $2 4 , 8 7 4 . 3 2 $3 3 , 6 0 0 . 8 6 $4 2 , 3 2 7 . 4 1 $4 8 , 3 6 6 . 8 0 $7 4 , 5 4 6 . 4 4 $1 0 0 , 7 2 6 . 0 8 $1 2 6 , 9 0 5 . 7 2 $8 0 , 5 8 5 . 8 2 $1 2 4 , 2 1 8 . 5 6 $1 6 7 , 8 5 1 . 2 9 $2 1 1 , 4 8 4 . 0 2 Su m m e r 11 . 6 % 10 . 1 % 9. 3 % 8. 8 % 11 . 6 % 10 . 0 % 9. 3 % 8. 8 % 11 . 6 % 10 . 0 % 9. 2 % 8. 8 % 11 . 6 % 10 . 0 % 9. 2 % 8. 8 % 11 . 6 % 10 . 0 % 9. 2 % 8. 8 % 11 . 6 % 10 . 0 % 9. 2 % 8. 8 % Ch a n g e Wi n t e r 11 . 3 % 9. 8 % 9. 0 % 8. 6 % 11 . % 9. 7 % 9. 0 % 8. 5 % 11 . % 9. 7 % 8.9 " 1 0 8.5 % 11 . % 9. 7 % 8. 9 % 8.5 % 11 . % 9. 7 % 8. 9 % 8. 5 % 11 . % 9. 7 % 8. 9 % 8. 5 % An n u a l 11 . % 9. 9 % 9. 1 % 8. 7 % 11 . 4 % 9. 9 % 9. 1 % 8. 7 % 11 . 4 % 9. 9 % 9. 1 % 8. 6 % 11 . 4 % 9. 9 % 9. 1 % 8. 6 % 11 . 4 % 9. 9 % 9. 1 % 8. 6 % 11 . 4 % 9. 9 % 9. 1 % 8. 6 % ~ Q ~ a i ¡¡ l ß ~ ~ ~ z ; : .. 0 z š : ~ ~ ~ g ~~ ~ ~ 3 m i J : ' ï :: ~ ~ i J . ~ C D 0 Gl ~ c . : e ~ ~ g , ~ 9' ( 0 i I n c l u d e s E C A M a n d C u s t o m e r E f f c i e n c y S e r i c e s R a t e A d j u s b n e n t . Ro c k y M o u n t a i n P o w e r St a t e o f l d a h o Mo n t h l y B i l i n g C o m p a r i s o n Sc h e d u l e 6 A Ge n e r a l S e r v i c e - L a r g e P o w e r - S e c o n d a r y Mo n t h l y B i D l n g l Lo a d Siz e Pr e s e n t Pr o p o s e d Ch a n g e kW 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 An n u a l 50 5, 0 0 0 $8 7 0 . 0 9 $7 5 7 . 9 0 $9 7 0 . 9 2 $8 4 3 . 7 3 11 . 6 % 11 . % 11 . 5 % 15 , 0 0 0 $1 , 2 7 8 . 4 6 $1 , 1 6 6 . 2 7 $1 , 4 0 7 . 2 4 $1 , 2 8 0 . 0 6 10 . 1 % 9. 8 % 9. 9 % 25 , 0 0 0 $1 , 6 8 6 . 8 4 $1 , 5 7 4 . 6 5 $1 , 8 4 3 . 5 7 $1 , 7 1 6 . 3 9 9. 3 % 9.0 % 9. 1 % 35 , 0 0 0 $2 , 0 9 5 . 2 2 $1 , 9 8 3 . 0 $2 , 2 7 9 . 9 0 $2 , 1 5 2 . 7 2 8. 8 % 8. 6 % 8. 7 % 10 0 10 , 0 0 0 $1 , 7 0 6 . 0 5 $1 , 4 8 1 . 6 7 $1 , 9 0 3 . 5 7 $1 , 6 4 9 . 2 1 11 . 6 % 11 . % 11 . 4 % 30 , 0 0 0 $2 , 5 2 2 . 8 0 $2 , 2 9 8 . 4 3 $2 , 7 7 6 . 2 3 $2 , 5 2 1 . 8 6 10 . 0 % 9.7 % 9. 9 % 50 , 0 0 0 $3 , 3 3 9 . 5 6 $3 , 1 1 5 . 1 8 $3 , 6 4 8 . 8 8 $3 , 3 9 4 . 5 2 9. 3 % 9.0 % 9. 1 % 70 , 0 0 0 $4 , 1 5 6 . 3 2 $3 , 9 3 1 . 9 4 $4 , 5 2 1 . 4 $4 , 2 6 7 . 1 7 8. 8 % 8.5 % 8. 7 % 50 0 50 , 0 0 0 $8 , 3 9 3 . 7 5 $7 , 2 7 1 8 6 $9 , 3 6 4 . 8 3 $8 , 0 9 3 . 0 1 11 . 6 % 11 . % 11 . 4 % 15 0 , 0 0 0 $1 2 , 4 7 7 . 5 4 $1 1 , 3 5 5 . 6 5 $1 3 , 7 2 8 . 1 1 $1 2 , 4 5 6 . 2 9 10 . 0 % 9.7 % 9. 9 % 25 0 , 0 0 0 $1 6 , 5 6 1 . 2 $1 5 , 4 3 9 . 4 3 $1 8 , 0 9 1 . 8 $1 6 , 8 1 9 . 5 6 9. 2 % 8.9 % 9. 1 % 35 0 , 0 0 0 $2 0 , 6 4 5 . 1 0 $1 9 , 5 2 3 . 2 1 $2 2 , 4 5 4 . 6 5 $2 1 , 1 8 2 . 8 3 8. 8 % 8.5 % 8. 6 % 1,0 0 0 10 0 , 0 0 0 $1 6 , 7 5 3 . 3 9 $1 4 , 5 0 9 . 6 1 $1 8 , 6 9 1 . 4 1 $1 6 , 1 4 7 . 7 7 11 . 6 % 11 . % 11 . 4 % 30 0 , 0 0 0 $2 4 , 9 2 0 . 9 5 $2 2 , 6 7 7 1 7 $2 7 , 4 1 7 . 9 6 $2 4 , 8 7 4 . 3 2 10 . 0 % 9.7 % 9. 9 % 50 0 , 0 0 0 $3 3 , 0 8 8 . 5 2 $3 0 , 8 4 4 . 7 4 $3 6 , 1 4 4 . 5 0 $3 3 , 6 0 0 . 8 6 9. 2 % 8. 9 % 9. 1 % 70 0 , 0 0 0 $4 1 , 2 5 6 . 0 8 $3 9 , 0 1 2 . 3 0 $4 4 , 8 7 1 0 5 $4 2 , 3 2 7 . 4 1 8. 8 % 8. 5 % 8. 6 % 3, 0 0 0 30 0 , 0 0 0 $5 0 , 1 9 1 . 9 1 $4 3 , 4 6 0 . 5 7 $5 5 , 9 9 7 . 7 2 $4 8 , 3 6 6 . 8 0 11 . 6 % 11 . % 11 . 4 % 90 0 , 0 0 0 $7 4 , 6 9 4 . 6 1 $6 7 , 9 6 3 . 2 7 $8 2 , 1 7 7 . 3 6 $7 4 , 5 4 6 . 4 10 . 0 % 9. 7 % 9. 9 % 1, 5 0 0 , 0 0 0 $9 9 , 1 9 7 . 3 1 $9 2 , 4 6 5 . 9 7 $1 0 8 , 3 5 7 . 0 0 $1 0 0 , 7 2 6 . 0 8 9. 2 % 8. 9 % 9. 1 % 2, 1 0 0 , 0 0 0 $1 2 3 , 7 0 0 . 0 1 $ 1 1 6 , 9 6 8 . 6 7 $1 3 4 , 5 3 6 . 6 4 $1 2 6 , 9 0 5 . 7 2 8. 8 % 8. 5 % 8. 6 % 5, 0 0 0 50 0 , 0 0 0 $8 3 , 6 3 0 . 4 4 $7 2 , 4 1 1 . 5 4 $9 3 , 3 0 4 . 0 2 $8 0 , 5 8 5 . 8 2 11 . 6 % 11 . % 11 . 4 % 1,5 0 0 , 0 0 0 $ 1 2 4 , 4 6 8 . 2 7 $1 1 3 , 2 4 9 . 3 7 $1 3 6 , 9 3 6 . 7 6 $1 2 4 , 2 1 8 . 5 6 10 . 0 % 9. 7 % 9. 9 % ~f i ~ $ l 2, 5 0 0 , 0 0 0 $1 6 5 , 3 0 6 . 1 0 $1 5 4 , 0 8 7 . 2 0 $1 8 0 , 5 6 9 . 4 9 $1 6 7 , 8 5 1 . 2 9 9. 2 % 8. 9 % 9. 1 % ~æ ~ ~ UJ Z ; : " " 3, 5 0 0 , 0 0 0 $2 0 6 , 1 4 3 . 9 3 $1 9 4 , 9 2 5 . 0 $2 2 4 , 2 0 2 . 2 2 $2 1 1 , 4 8 4 . 0 2 8. 8 % 8. 5 % 8. 6 % !i ! ' z ~ :E " 0 ! ' i : =: i . . : : õï ( ) . . l i i I n c l u d e s c u r e n t S c h e d u l e 3 4 - B P A C r e d i t w h i c h e q u a l s z e o , E C A M a n d C u s t o m e r E f f c i e n c y S e r v i c e s R a A d j u s b n e n L . 3 m " 0 3 ' ;; ~ c 2 " 0 . . . ( 1 0 G) ~ . . ~ ~" ' a " s: (0 Lo a d S i z e kW kW h 50 0 1 5 0 , 0 0 0 25 0 , 0 0 0 35 0 , 0 0 0 1, 0 0 0 3 0 0 , 0 0 0 50 0 , 0 0 0 70 0 , 0 0 0 2, 0 0 0 6 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 1, 4 0 0 , 0 0 0 3, 0 0 0 9 0 0 , 0 0 0 1, 5 0 0 , 0 0 0 2, 1 0 0 , 0 0 0 4, 0 0 0 1 , 2 0 0 , 0 0 0 2, 0 0 0 , 0 0 0 2, 8 0 0 , 0 0 0 5, 0 0 0 1 , 5 0 0 , 0 0 0 2, 5 0 0 , 0 0 0 3, 5 0 0 , 0 0 0 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 i n g C o m p a r i s o n Sc h e d u l e 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 Pr e s e n t Su m m e r W i n t e r Mo n t h l y B i l l i n g 1 $1 0 , 9 7 8 . 3 9 $1 5 , 1 5 1 . 2 0 $1 9 , 3 2 4 . 0 1 $2 1 , 6 2 1 . 7 7 $2 9 , 9 6 7 . 3 9 $3 8 , 3 1 3 . 0 1 $4 2 , 9 0 8 . 5 2 $5 9 , 5 9 9 . 7 6 $7 6 , 2 9 1 . 0 0 $6 4 , 1 9 5 . 2 7 $8 9 , 2 3 2 . 1 3 $1 1 4 , 2 6 8 . 9 9 $8 5 , 4 8 2 . 0 2 $1 1 8 , 8 6 4 . 5 0 $1 5 2 , 2 4 6 . 9 9 $1 0 6 , 7 6 8 . 7 7 $1 4 8 , 4 9 6 . 8 8 $1 9 0 , 2 2 4 . 9 8 $9 , 9 0 8 . 2 0 $1 4 , 0 8 1 . 0 1 $1 8 , 2 5 3 . 8 2 $1 9 , 4 8 1 . 3 9 $2 7 , 8 2 7 . 0 1 $3 6 , 1 7 2 . 6 3 $3 8 , 6 2 7 . 7 6 $5 5 , 3 1 9 . 0 0 $7 2 , 0 1 0 . 2 4 $5 7 , 7 7 4 . 1 3 $8 2 , 8 1 0 . 9 9 $1 0 7 , 8 4 7 . 8 5 $7 6 , 9 2 0 . 5 0 $1 1 0 , 3 0 2 . 9 8 $1 4 3 , 6 8 5 . 4 7 $9 6 , 0 6 6 . 8 7 $1 3 7 , 7 9 4 . 9 8 $1 7 9 , 5 2 3 . 0 8 Pr o p o s e d Su m m e r W i n t e r S u m m e r $1 2 , 2 5 4 . 1 4 $1 6 , 7 2 1 . 8 5 $2 1 , 1 8 9 . 5 6 $2 4 , 1 3 6 . 0 4 $3 3 , 0 7 1 . 4 6 $4 2 , 0 0 6 . 8 7 $4 7 , 8 9 9 . 8 4 $6 5 , 7 7 0 . 6 7 $8 3 , 6 4 1 . 5 0 $7 1 , 6 6 3 . 6 4 $9 8 , 4 6 9 . 8 9 $1 2 5 , 2 7 6 . 1 3 $9 5 , 4 2 7 . 4 5 $1 3 1 , 1 6 9 . 1 0 $1 6 6 , 9 1 0 . 7 6 $1 1 9 , 1 9 1 . 5 $1 6 3 , 8 6 8 . 3 2 $2 0 8 , 5 4 5 . 3 9 $1 0 , 9 9 2 . 6 6 $1 5 , 4 6 0 . 3 7 $1 9 , 9 2 8 . 0 8 $2 1 , 6 1 3 . 0 8 $3 0 , 5 4 8 . 5 0 $3 9 , 4 8 3 . 9 1 $4 2 , 8 5 3 . 9 2 $6 0 , 7 2 4 . 7 5 $7 8 , 5 9 5 . 5 8 $6 4 , 0 9 4 . 7 6 $9 0 , 9 0 1 . 0 1 $1 1 7 , 7 0 7 . 2 5 $8 5 , 3 3 5 . 6 1 $1 2 1 , 0 7 7 2 6 $1 5 6 , 8 1 8 . 9 2 $1 0 6 , 5 7 6 . 4 5 $1 5 1 , 2 5 3 . 5 2 $1 9 5 , 9 3 0 . 5 9 11 . 6 % 10 . 4 % 9. 7 % 11 . 6 % 10 . 4 % 9. 6 % 11 . 6 % 10 . 4 % 9. 6 % 11 . 6 % 10 . 4 % 9. 6 % 11 . 6 % 10 . 4 % 9. 6 % 11 . 6 % 10 . 4 % 9. 6 % Ch a n g e Wi n t e r 10 . 9 % 9. 8 % 9. 2 % 10 . 9 % 9. 8 % 9. 2 % 10 . 9 % 9. 8 % 9. 1 % 10 . 9 % 9. 8 % 9. 1 % 10 . 9 % 9. 8 % 9. 1 % 10 . 9 % 9. 8 % 9. 1 % An n u a l 11 . % 10 . 1 % 9. 4 % 11 . % 10 . 1 % 9. 4 % 11 . % 10 . 1 % 9. 4 % 11 . % 10 . 1 % 9. 4 % 11 . % 10 . 1 % 9. 4 % 11 . % 10 . 1 % 9. 4 % ~ ~ ~ 6 ' ¡¡ l ß g ; ~ gi z ; : " ' .. 0 Z š : :: , , ? 0 == . . ~ § ii i ' ã - . l i 3r \ " ' 5 " ;0 ~ C L " ' . . . C D 0 ~ ~ ( J : E ~I ' a ! ! 9' c o i I n c l u d e s E C A M a n d C u s t o m e r E f f c i e n c y S e r v i c e s R a t e A d j u s t m e n t . Rocky Mountain Power Exhibit No. 47 Page 6 of 9 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth =~~~~~~~~~~0\0 N 0 """"V)00 ""rI 00 0\~~1.~~""("~\Ò \Ò \ÒQ,t-1.1.t-1.t- oo ..................-rI Q,~~=- =~.:U ~~~~~~~~~ =..0 1...t-0\0 0 0 ~~00 0\r;00 0;0\0\~rI ..00 t-..00 t-..00 00~N ....N ....N ....~Q,00 Cl .ê'";::a-e =..V)0 ""1.t-N 0 t- ~V)0;~0;~V)V)~~~..~rI V)t-oo 0\0\..t-N '"i.~1.""N 00 ..""N ....Cl=Q,fA ..N fA N ("..("V)() "0 00 fA fA fA fA fA fA fA .E=-Cl="C rI rnQ~Q CJ Q,=-;:i.fI rI ()~...=~~i=i.rr Q"Cl ~=Q ~.û...i ~Q Q.....""~Q e =fI =-~..oi =0 N V)("0\V)0 V)0\..=Q ...Q =N ~1.0 ("t-oo ("00 Cl=i.......\Ò S......~~0\""N V)""N"0 U i...===rI 0\00 00 ""0\""0 ("1.0..""oi ~~fA ..N ..N ""N ""1...i....Q,'"=l.-fA fA fA fA fA fA fA fA ;:= Q ~-00 U=Q ...... ~Q.~"1Q~:=~0 ~ã~..=~--=oi .:::~ ..-.: rr ~ "0 ===N 1.0 1.00 ..V)0\-e- ~...~..U CJ ....Q.~~t-oo 0 t-O;~00 ..""~ Q ..CJ e rI ....V)V)t-O ("N 0~8'~=rr Q,V)N 0\t-oo 0 0 t-""Q =00 fA ....fA ..("..N ""Cl ~~fA fA fA fA fA fA fA N--~-=rI-Q,~6-=rI =-e Q,Cl....rr =-.:: =00 ""0 0\1.""("0\V)~V)~("1.1.~00 ~t-.~~\ÒrIt-0\..t-oo 00 V).."1~t-V)""..""t-1.1.1.~Q,fA ..N ..N ("..("V)U00fAfAfAfAfAfAfAfA-ei:eri"".:0 0 0 0 0 0 0 0 0 tl ~ 0 0 0 0 0 0 0 0 0 Cl V)in V)00 ""0 N.I.~0 :g..N~M ""~..("'-Cl..()rn =V)00 N ~Q,.. 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'" l ~"..~'" 8 ~ .i æ¡i J ~ ~ i .š 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 i n g C o m p a r i s o n Sc h e d u l e 2 3 Ge n e r a l S e r v i c e - S m a l l P o w e r - S e c o n d a r y Mo n t h l y B i l l i n g l Pr e s e n t Pr o p o s e d Ch a n g e kW h Sn m m e r Wi n t e r Sn m m e r Wi n t e r Sn m m e r Wi n t e r An n u a l 0 $1 4 . 4 8 $1 4 . 4 8 $1 6 . 5 4 $1 6 . 5 4 14 . 3 % 14 . 3 % 14 . 3 % 25 0 $3 6 . 7 8 $3 4 . 1 3 $4 1 . 2 $3 8 . 1 8 11 . 8 % 11 . 9 % 11 . 8 % 50 0 $5 9 . 0 8 $5 3 . 7 9 $6 5 . 7 0 $5 9 . 8 2 11 . 2 % 11 . 2 % 11 . 2 % 75 0 $8 1 . 8 $7 3 . 4 4 $9 0 . 2 7 $8 1 . 4 6 10 . 9 % 10 . 9 % 10 . 9 % 1, 0 0 0 $1 0 3 . 6 8 $9 3 . 1 0 $1 1 4 . 8 5 $1 0 3 . 1 0 10 . 8 % 10 . 7 % 10 . 8 % 1, 2 5 0 $1 2 5 . 9 9 $1 1 2 . 7 5 $1 3 9 . 4 2 $1 2 4 . 7 4 10 . 7 % 10 . 6 % 10 . 6 % 1, 5 0 0 $1 4 8 . 2 9 $1 3 2 . 4 1 $1 6 4 . 0 0 $1 4 6 . 3 8 10 . 6 % 10 . 6 % 10 . 6 % 1, 7 5 0 $1 7 0 . 5 9 $1 5 2 . 0 6 $1 8 8 . 5 7 $1 6 8 . 0 2 10 . 5 % 10 . 5 % 10 . 5 % 2, 0 0 0 $1 9 2 . 8 9 $1 7 1 . 7 2 $2 1 3 . 1 5 $1 8 9 . 6 6 10 . 5 % 10 . 5 % 10 . 5 % 2, 2 5 0 $2 1 5 . 1 9 $1 9 1 . 7 $2 3 7 . 7 2 $2 1 1 . 0 10 . 5 % 10 . 4 % 10 . 4 % 2, 5 0 0 $2 3 7 . 5 0 $2 1 1 . 0 3 $2 6 2 . 3 0 $2 3 2 . 9 4 10 . 4 % 10 . 4 % 10 . 4 % 2, 7 5 0 $2 5 9 . 8 0 $2 3 0 . 6 8 $2 8 6 . 8 8 $2 5 4 . 5 8 10 . 4 % 10 . 4 % 10 . 4 % 3, 0 0 0 $2 8 2 . 1 0 $2 5 0 . 3 4 $3 1 1 . 4 5 $2 7 6 . 2 2 10 . 4 % 10 . 3 % 10 . 4 % 3, 2 5 0 $3 0 4 . 4 0 $2 6 9 . 9 9 $3 3 6 . 0 3 $2 9 7 . 8 6 10 . 4 % 10 . 3 % 10 . 4 % 3, 5 0 0 $3 2 6 . 7 1 $2 8 9 . 6 5 $3 6 0 . 6 0 $3 1 9 . 5 0 10 . 4 % 10 . 3 % 10 . 3 % 3, 7 5 0 $3 4 9 . 0 1 $3 0 9 . 3 0 $3 8 5 . 1 8 $3 4 1 . 4 10 . 4 % 10 . 3 % 10 . 3 % 4, 0 0 0 $3 7 1 . 1 $3 2 8 . 9 6 $4 0 9 . 7 5 $3 6 2 . 7 8 10 . 4 % 10 . 3 % 10 . 3 % 4, 2 5 0 $3 9 3 . 6 1 $3 4 8 . 6 1 $4 3 4 . 3 3 $3 8 4 . 4 2 10 . 3 % 10 . 3 % 10 . 3 % =E o m ; o 4, 5 0 0 $4 1 5 . 9 1 $3 6 8 . 2 7 $4 5 8 . 9 0 $4 0 6 . 0 6 10 . 3 % 10 . 3 % 10 . 3 % ;: ! L ~ g 4, 7 5 0 $4 3 8 . 2 2 $3 8 7 . 9 2 $4 8 3 . 4 8 $4 2 7 . 7 0 10 . 3 % 10 . 3 % 10 . 3 % 16 C D õ ' " '" z ; : - ' 5, 0 0 0 $4 6 0 . 5 2 $4 0 7 . 5 8 $5 0 8 . 0 6 $4 4 9 . 3 4 10 . 3 % 10 . 2 % 10 . 3 % !' 9 z ~ =E " t 9 i : ~ f ) ~ ~ 3 m " t 5 . i I n c l u d e s E C A M a n d C u s l o m e r E f f c i e n c y S e r v i c e s R a l e A d j u S l m e n t . ;0 ~ ~ " t . ~ C D 0 G) ~ ( O ~ ~t \ a ' " st (0 RECEIV,..I., 2811 MAY 27 AM ì1: 16 Case No. PAC-E-II-12 . Exhibit No. 48 Witness: Willam R. Griffth BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of Willam R. Griffth Biling Determinants May 2011 Rocky Mountain Power Exhibit No. 48 Page 1 of 13 Case No. PAC-E-11-12 Witness: Wiliam R. GriffthROCKY MOUNTAI POWER STATE OF IDAHO NORMIZED BILLING DETERMANTS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Preent Proposed Present Revenue Proposed Revenue Units Price DoDars Pnce Dollars SCHEDULE NO.1 - Residential Service Customer Chare 506,480 $5.00 $2,532,398 $6.00 $3,038,877 All kWh (May- Oct)179,385,3 1 7 "0= 700 kWh 129,263,643 9.6018 ~$12,411,637 10.2121 ~$13,200,533 )0 700 kWh 50,121,674 12.9624 ~$6,496,972 13.7864 ~$6,909,974 All kWh (Nov - Apr)243.969,390 "0= 1,000 kWh 170,158,246 7.3496 ~$ 1 2,505,950 7.8168 ~$13,300,930 )0 1,000 kWh 73,811,144 9.9220 ~$7,323,542 10.5527 ~$7,789,069 Seasonal Serce Charge 0 $60.00 $0 $72.00 $0 Subtotal 423,354,707 $41,270,499 $44,239,383 Temperatue Adj. (May-Oct) "0= 700 kWh 2,218,638 9.6018 ~$213,029 10.2121 $226,570 Temperàtu Adj. (May-Oct) )0 700 kWh 860,271 12.9624 ~$111,512 13.7864 $118,60 Temperatu Adj. (Nov-Apr) "0= 1,000 kWh 111,018 7.3496 ~$8,159 7.8168 $8,678 Temperature Adj. (Nov-Apr))o 1,000 kWh 48,158 9.9220 ~$4,778 10.5527 $5,082 Unbiled (2.439,872)($127,386)($127,386) Tota 424,152,920 $41,480,591 $44,470,927 SCHEDULE NO. 36 - Residential Servce Optional TOD Customer Chae 178,825 $14.00 $2,503,556 $16.00 $2,861,207 On-Peak kWh (May - Oct)45,991,753 12.2191 $5,619,778 14.1756 ~$6,519,607 Off.Pea kWh (May - Oct)58,285,511 4.1697 $2,430,331 4.8373 ~$2,819,445 On-Peak kWh (Nov. Apr)75,608,509 10.4377 $7,891,789 12.1089 ~$9,155,359 Off-Pea kWh (Nov - Apr)105,626,011 3.8162 $4,030,900 4.4272 ~$4,676,275 Seasonal Servce Charge 0 $168.00 $0 $192.00 $0 Subtota 285,511,784 $22,476,354 $26,031,893 Tempertu Adj. (May-Oct) - On-Peak 664,504 12.2191 ~$81,196 14.1756 ~$94,197 Temperatu Adj. (May-Oct) - Off-Pea 841,539 4.1697 ~$35,090 4.8373 ~$40,708 Temperatu Adj. (Nov-Apr) - On-Peak 59,820 10.4377 ~$6,244 12.1089 ~$7,244 Tempertu Adj. (Nov-Apr) - Off-Pea 83,529 3.8162 ~$3,188 4.4272 ~$3,698 Unbiled (1,645,458)($69,462)($69,462) Tota 285,515,718 $22,532,610 $26,108,278 SCHEDULE NO.6 - General Servce - Large Power Composite Customer Chare (Seconda Voltage)12,546 $33.00 $414,008 $37.00 $464,191 Customer Chage (Par Voltage)109 $99.00 $10,774 $11 1.00 $12,080 Total Customer Charges 12,655 All kW (May - Oct)418,346 $12.22 $5,112,187 $13.82 $5,781,540 All kW (Nov - Apr)395,765 $10.05 $3,977,441 $11.6 $4,495,894 All kWh 284,040,509 3.3805 $9,601,989 3.6508 ~$10,369,751 Seasona Service Charge (Secondary)0 $396.00 $0 $444.00 $0 Seaonal Serice Charge (Par)0 $1,188.00 $0 $1,332.00 $0 Voltage Discount 94,127 ($0.57)($53,652)($0.63)($59,300) Subtotal 284,040,509 $19,062,747 $21,064,156 Temperture Adj. (May-Oct)750,027 3.3805 ~$25,355 3.6508 $27,382 Tempertu Adj. (Nov-Apr)19,762 3.3805 ý.$668 3.6508 $721 Unbiled (13,934,495)($544,927)($544,927) Total 270,875,804 $18,543,843 $20,547,332 Page 10113 ROCKY MOUNTAI POWER STATE OF IDAHO NORMIZED BILLING DETERMINANS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Rocky Mountain Power Exhibit No. 48 Page 2 of 13 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth SCHEDULE NO.6 - General Servce - Large Power Commercial Units Present Price Present Revenne Dollars Proposed Price Proposed Revenue Dollars Customer Chare (Seconda Voltage) Customer Chae (Pmar Voltage) Tota Customer Chrges All kW (May - Oct) All kW (Nov - Apr) All kWh Seasonal Service Charge (Secnda) Seasonal Servce Charge (prima) Voltage Discunt Subtotal Temperatue Adj. (May-Oct) Tempetue Adj. (Nov-Apr) Unbiled Total 11,315 $33.00 $373,396 $37.00 $418,656 12 $99.00 $1,188 $111.00 $1,332 11,327 306,923 $12.22 $3,750,595 $13.82 $4,241,672 292,790 $10.05 $2,942,540 $11.36 $3,326,094 192,349,334 3.3805 $6,502,369 3.6508 $7,022,289 0 $396.00 $0 $444.00 $0 0 $1,188.00 $0 $1,332.00 $0 540 ($0.57)($308)($0.63)($340) 192,349,334 $13,569,780 $15,009,703 750,027 3.3805 ~$25,355 3.6508 $27,382 19,762 3.3805 ~$668 3.6508 $721 (10,939,229)($653,188)($653,188) 182,179,895 12,942,615 14,384,618 SCHEDULE NO.6 - General Servce - Large Power Industrial Customer Charge (Seconda Voltage) Customer Charge (Pma Voltage) Tota Customer Charges All kW (May - Oct) All kW (Nov - Apr) All kWh Seasonal Service Charge (Secodar) Seasonal Service Chage (Prima) Voltage Discunt Subtota Unbiled Tota 1,231 $33.00 $40,612 $37.00 $45,534 97 $99.00 $9,586 $111.00 $10,748 1,327 111,423 $12.22 $1,361,592 $13.82 $1,539,869 102,975 $10.05 $1,034,902 $11.6 $1,169,799 91,691,175 3.3805 $3,099,620 3.6508 $3,347,461 0 $396.00 $0 $44.00 $0 0 $1,188.00 $0 $1,332.00 $0 93,587 ($0.57)($53,345)($0.63)($58,960) 91,691,175 $5,492,967 $6,054,451 (2,995,266)$108,261 $108,261 88,695,909 $5,601,228 $6,162,712 SCHEDULE NO. 6A - General Servce - Large Power (Residential and Farm) Composite Customer Charge (Secondar Voltage) Customer Charge (Pimar Voltage) Total Customer Chages AllkW(My-Oct) All kW (Nov - Apr) All kWh Seasonal Servce Charge (Secondary) Seasoal Serce Charge (Pmar) Voltage Discount Base Subtotal Unbiled Base Tota 2,815 o 2,815 56,993 59,837 34,465,353 o o o 34,465,353 (1,846,891) 32,618,462 $33.00 $92,897 $37.00 $104,157 $99.00 $0 $111.00 $0 $12.22 $696,450 $13.82 $787,638 $10.05 $601,362 $11.6 $679,748 3.3805 $1,165,101 3.6508 $1,258,261 $396.00 $0 $44.00 $0 $1,188.00 $0 $1,332.00 $0 ($0.57)$0 ($0.63)$0 $2,555,810 $2,829,804 ($98,937)($98,937) $2,456,873 $2,730,867 Page2of13 ROCKY MOUNTAI POWER STATE OF IDAHO NORMALIZED BILLING DETERMINANTS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Rocky Mountain Power Exhibit No. 48 Page 3 of 13 Case No. PAC-E-11-12 Witness: Willam R. Griffth Units SCHEDULE NO. 6A - General Servce - Large Power (Residential and Farm) Commercial Present Price Present Revenue DoUan Proposed Price Propose Revenue DoUar Customer Charge (Seconda Voltage)2.445 $33.00 $80,675 $37.00 $90,454 Customer Charge (Priary Voltage)0 $99.00 $0 $111.00 $0 Tota Custoer Charges 2,445 All kW (May - Oct)49,064 $12.22 $599,563 $13.82 $678,066 All kW (Nov - Apr)51,637 $10.05 $518,952 $11.6 $586,596 All kWh 29,813,658 3.3805 $1,007,851 3.6508 $1,088,437 Seasonal Serice Charge (Seconda)0 $396.00 $0 $444.00 $0 Seasonal Serice Chge (Par)0 $1,188.00 $0 $1,332.00 $0 Voltage Discount 0 ($0.57)$0 ($0.63)$0 Base Subtotal 29,813,658 $2,207,041 $2,443,553 Unbiled (1,694,102)($105,932)($105,932) Base Total 28,119,556 $2,101,109 $2,337,621 SCHEDULE NO. 6A - Genera Servce - Lare Power (Residential and Farm) 1ndustrial Customer Charge (Seconda Voltage) Customer Charge (Priary Voltage) Total Customer Chages All kW (May - Oct) All kW (Nov - Apr) All kWh Seasonal Serice Charge (Secondar) Seasonal Service Charge (Pimar) Voltage Discunt Base Subtota Unbiled Base Total 370 $3300 $12,222 $37.00 $13,703 0 $99.00 $0 $11 1.00 $0 370 7,929 $12.22 $96,886 $13.82 $109,572 8,200 $10.05 $82,410 $11.6 $93,152 4,651,695 3.3805 $157,251 3.6508 t $169,824 0 $396.00 $0 $444.00 $0 0 $1,188.00 $0 $1,332.00 $0 0 ($0.57)$0 ($0.63)$0 4,651,695 $348,769 $386,251 (152,789)$6,995 $6,995 4,498,906 $355,764 $393,246 SCHEDULE NO.7 - Customer Owned Light Residential Charges Per Lap 16,000 Lumens, HPSV Avg Customers All kWh Base Subtotal Unbiled Base Total 252 $14.67 $3,697 $14.67 $3,697 1 9,828 9,828 $3,697 $3,697 (57)($12)($12) 9,771 $3,685 $3,685 Page 3 of 13 Rocky Mountain Power Exhibit No. 48 Page 4 of 13 Case No. PAC-E-11-12 Witness: Wiliam R. GriffthROCKY MOUNTAI POWER STATE OF IDAHO NORMIZD BILLING DETERMINANTS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Present Proposed Present Revenue Proposed Revenue Units Price Dollars Price Dollars SCHEDULE NO.7 - Security Area Lighting Composite Charges Per Lamp 7000 Lumens, MV 1,708 $26.40 $45,101 $26.40 $45,101 20,000 Luien, MY 240 $47.09 $11,302 $47.09 $11,302 5,600 Lumens, HPSV, Co Owned Pole 0 $16.77 $0 $16.77 $0 5,600 Lumen, HPSV, No Co Owed Pole 48 $13.34 $640 $13.34 $640 9,500 Lumen, HPSV, Co Owned Pole 164 $19.20 $3,151 $19.20 $3,151 9,500 Lumen, HPSV, No Co Owed Pole 288 $15.77 $4,540 $15.77 $4,540 i 6,000 Lumens, HPSV, Co Owed Pole 24 $25.29 $605 $25.29 $605 16,000 Lumens, HPSV, No Co Owed Pole 60 $22.52 $1,350 $22.52 $1,350 27,500 Lumens, HPSV, Co Owed Pole 0 $36.37 $0 $36.37 $0 27,500 Lumens, HPSV, No Co Owed Pole 84 $32.94 $2,767 $32.94 $2,767 50,000 Lumen, HPSV, Co Owned Pole 24 $50.84 $1,220 $50.84 $1,220 50,000 Lumens, HPSV, No Co Owed Pole 48 $45.00 $2,160 $45.00 $2,160 i 6,000 Lumens, HPS Flood, Co Owed Pole 24 $25.29 $614 $25.29 $614 i 6,000 Lumens, HPS Flood, No Co Owned Pole 108 $22.52 $2,435 $22.52 $2,435 27,500 Lumens, HPS Flood, Co Owned Pole 204 $36.37 $7,419 $36.37 $7,419 27,500 Lumens, HPS Flood, No Co Owned Pole 60 $32.94 $1,976 $32.94 $1,976 50,000 Lumens, HPS Flood, Co Owned Pole 60 $50.84 $3,064 $50.84 $3,064 50,000 Lumen, HPS Flood, No Co Owed Pole 120 $45.00 $5,406 $45.00 $5,406 8,000 Lumens, LPSV, Ener Only 0 $3.60 $0 $3.60 $0 13,500 Lumens, LPSV, Euergy Only 0 $5.32 $0 $5.32 $0 22,500 Lumens, LPSV, Energy Only 0 $7.40 $0 $7.40 $0 33,000 Lumens, LPSV, Energ Only 0 $9.01 $0 $9.01 $0 Avg Customers 199 All kWh 255,174 Base Subtota 255,174 $93,750 $93,750 Unbiled (14,194)($4,499)($4,499) Base Total 240,980 $89,251 $89,251 SCHEDULE NO.7 - Security Area Lightiug Commercial Chares Per Lamp 7000 Lumens, MY 1,624 $26.40 $42,883 $26.40 $42,883 20,000 Lumens, MY 228 $47.09 $10,737 $47.09 $10,737 5,600 Lumens, HPSV, Co Owned Pole 0 $16.77 $0 $16.77 $0 5,600 Lumens, HPSV, No Co Owed Pole 48 $13.34 $640 $13.34 $640 9,500 Lumens, HPSV, Co Owned Pole 164 $19.20 $3,151 $19.20 $3,151 9,500 Lumens, HPSV, No Co Owed Pole 192 $15.77 $3,028 $15.77 $3,028 16,000 Lumens, HPSV, Co Owed Pole 24 $25.29 $605 $25.29 $605 16,000 Lumens, HPSV, No Co Owed Pole 60 $22.52 $1,350 $22.52 $1,350 27,500 Lumens, HPSV, Co Owed Pole 0 $36.37 $0 $36.37 $0 27,500 Lumens, HPSV, No Co Owed Pole 72 $32.94 $2,372 $32.94 $2,372 50,000 Lumens, HPSV, Co Owed Pole 24 $50.84 $1,220 $50.84 $1,220 50,000 Lumens, HPSV, No Co Owned Pole 48 $45.00 $2,160 $45.00 $2,160 16,000 Lumens, HPS Flood, Co Owned Pole 24 $25.29 $614 $25.29 $614 16,000 Lumens, HPS Flood, No Co Owed Pole 96 $22.52 $2,165 $22.52 $2,165 27,500 Lumen, HPS Flood, Co Owned Pole 204 $36.37 $7,419 $36.37 $7,419 27,500 Lumen, HPS Flood, No Co Owed Pole 60 $32.94 $1,976 $32.94 $1,976 50,000 Lumens, HPS Flood, Co Owned Pole 60 $50.84 $3,064 $50.84 $3,064 50,000 Lumen, HPS Flood, No Co Owed Pole 120 $45.00 $5,406 $45.00 $5,406 8,000 Lumens, LPSV, Ener Only 0 $3.60 $0 $3.60 $0 13,500 Luìens, LPSV, Energy Ony 0 $5.32 $0 $5.32 $0 22,500 Lumens, LPSV, Energy Only 0 $7.40 $0 $7.40 $0 33,000 Lumen, LPSV, Energy Only 0 $9.01 $0 $9.01 $0 Avg Customers 182 All kWh 242,037 Base Subtotal 242,037 $88,790 $88,790 Unbiled (13,765)($4,604)($4,604) Base Tota 228,272 $84,186 $84,186 Page 4 of 13 ROCK MOUNTAI POWER STATE OF IDAHO NORMIZD BILLING DETERMINANTS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Units Present Pnee Present Revenue Dolla Proposed Pnee Rocky Mountain Power Exhibit No. 48 Page 5 of 13 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth Proposed Revenue Dollrs SCHEDULE NO.7 - Seennty Area Lightig Indnstnal Charges Per Lap 7000 Lumens, MV 84 $26.40 $2,218 $26.40 $2,218 20,000 Lumens, MY 12 $47.09 $565 $47.09 $565 5,600 Lumens, HPSV, Co Owed Pole 0 $16.77 $0 $16.77 $0 5,600 Lumens, HPSV, No Co Owed Pole 0 $13.34 $0 $13.34 $0 9,500 Lumens, HPSV, Co Owned Pole 0 $19.20 $0 $19.20 $0 9,500 Lumens, HPSV, No Co Owned Pole 96 $15.77 $1,512 $15.77 $1,512 16,000 Lumens, HPSV, Co Owed Pole 0 $25.29 $0 $25.29 $0 16,000 Lumens, HPSV, No Co Owed Pole 0 $22.52 $0 $22.52 $0 27,500 Lumens, HPSV, Co Owned Pole 0 $36.37 $0 $36.37 $0 27,500 Lumens, HPSV, No Co Owned Pole 12 $32.94 $395 $32.94 $395 50,000 Lumens, HPSV, Co Owed Pole 0 $50.84 $0 $50.84 $0 50,000 Lumens, HPSV, No Co Owed Pole 0 $45.00 $0 $45.00 $0 16,000 Lumen, HPS Flood, Co Owned Pole 0 $25.29 $0 $25.29 $0 16,000 Lumen, HPS Flood, No Co Owed Pole 12 $22.52 $270 $22.52 $270 27,500 Lumen, HPS Flood, Co Owned Pole 0 $36.37 $0 $36.37 $0 27,500 Lumens, HPS Flood, No Co Owed Pole 0 $32.94 $0 $32.94 $0 50,000 Lumens, HPS Flood, Co Owed Pole 0 $50.84 $0 $50.84 $0 50,000 Lumen, HPS Flood, No Co Owed Pole 0 $45.00 $0 $45.00 $0 8,000 Lumens, LPSV, Energy Only 0 $3.60 $0 $3.60 $0 13,500 Lumens, LPSV, Energy Only 0 $5.32 $0 $5.32 $0 22,500 Lumens, LPSV, Ener Only 0 $7.40 $0 $7.40 $0 33,000 Lumens, LPSV, Energy Only 0 $9.01 $0 $9.01 $0 Avg Customers 17 All kWh 13,136 Base Subtota 13,136 $4,960 $4,960 Unbiled (429)$105 $105 Base Total 12,707 $5,065 $5,065 SCHEDULE NO.7 A - Seeunty Area Lighting (Residential and Farm) Composit Charges Per Lap 7000 Lumens, MY 20,000 Lumens, MY 5,600 Lumens, HPSV, Co Owned Pole 5,600 Lumens, HPSV, No Co Owed Pole 9,500 Lumens, HPSV, Co Owned Pole 9,500 Lumens, HPSV, No Co Owed Pole 16,000 Lumens, HPSV, Co Owed Pole 16,000 Lumens, HPSV, No Co Owed Pole 27,500 Lumens, HPSV, Co Owned Pole 27,500 Lumens, HPSV, No Co Owned Pole 50,000 Lumens, HPSV, Co Owed Pole 50,000 Lumens, HPSV, No Co Owed Pole 16,000 Lumens, HPS Flood, Co Owned Pole 16,000 Lumens, HPS Flood, No Co Owned Pole 27,500 Lumens, HPS Flood, Co Owned Pole 27,500 Lumens, HPS Flood, No Co Owned Pole 50,000 Lumen, HPS Flood, Co Owned Pole 50,000 Lumen, HPS Flood, No Co Owed Pole 8,000 Lumens, LPSV, Energy Only 13,500 Lumens, LPSV, Energy Only 22,500 Lumens, LPSV, Energy Only 33,000 Lumens, LPSV, Energy Only Avg Customers All kWh Base Subtota Unbiled Base Total 1,100 24 12 196 181 436 79 48 o o o o o 24 12 o o o o o o o 151 119,336 119,336 (1,317) 118,019 Page 5 of 13 $26.40 $47.09 $16.77 $13.34 $19.20 $15.77 $25.29 $22.52 $36.37 $32.94 $50.84 $45.00 $25.29 $22.52 $36.37 $32.94 $50.84 $45.00 $3.60 $5.32 $7.40 $9.01 $29,052 $1,130 $201 $2,612 $3,469 $6,868 $2,003 $1,081 $0 $0 $0 $0 $0 $540 $436 $0 $0 $0 $0 $0 $0 $0 $47,392 ($378) $47,014 $26.40 $47.09 $16.77 $13.34 $19.20 $15.77 $25.29 $22.52 $36.37 $32.94 $50.84 $45.00 $25.29 $22.52 $36.37 $32.94 $50.84 $45.00 $3.60 $5.32 $7.40 $9.01 $29,052 $1,130 $201 $2,612 $3,469 $6,868 $2,003 $1,081 $0 $0 $0 $0 $0 $540 $436 $0 $0 $0 $0 $0 $0 $0 $47,392 ($378) $47,014 ROCKY MOUNTAI POWER STATE OF IDAHO NORMIZD BILLING DETERMINANTS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Rocky Mountain Power Exhibit No. 48 Page 6 of 13 Case No. PAC-E-11-12 Witness: Willam R. Griffth Units SCHEDULE NO. 7A - Security Area Lighting (Residential and Farm) Residential Preent Price Preent Revenue Dollars Proposed Price Proposed Revenue Dollar Charges Per Lamp 7000 Lumens, MY 966 $26.40 $25,514 $26.0 $25,514 20,000 Lumens, MY 24 $47.09 $1,130 $47.09 $1,130 5,600 Lumens, HPSV, Co Owed Pole 12 $16.77 $201 $16.77 $201 5,600 Lumens, HPSV, No Co Owned Pole 184 $13.34 $2,452 $13.34 $2,452 9,500 Lumens, HPSV, Co Owned Pole 157 $19.20 $3,008 $19.20 $3,008 9,500 Lumens, HPSV, No Co Owed Pole 400 $15.77 $6,301 $15.77 $6,301 16,000 Lumens, HPSV, Co Owned Pole 79 $25.29 $2,003 $25.29 $2,003 16,000 Lumens, HPSV, No Co Owned Pole 48 $22.52 $1,081 $22.52 $1,081 27,500 Lumens, HPSV, Co Owned Pole 0 $36.37 $0 $36.37 $0 27,500 Lumens, HPSV, No Co Owed Pole 0 $32.94 $0 $32.94 $0 50,000 Lumens, HPSV, Co Owned Pole 0 $50.84 $0 $50.84 $0 50,000 Lumens, HPSV, No Co Owed Pole 0 $45.00 $0 $45.00 $0 16,000 Lumens, HPS Flood, Co Owned Pole 0 $25.29 $0 $25.29 $0 16,000 Lumens, HPS Flood, No Co Owned Pole 12 $22.52 $270 $22.52 $270 27,500 Lumen, HPS Flood, Co Owned Pole 12 $36.37 $436 $36.37 $436 27,500 Lumens, HPS Flood, No Co,owned Pole 0 $32.94 $0 $32.94 $0 50,000 Lumens, HPS Flood, Co Owed Pole 0 $50.84 $0 $50.84 $0 50,000 Lumens, HPS Flood, No Co Owned Pole 0 $45.00 $0 $45.00 $0 8,000 Lumens, LPSV, Energy Only 0 $3.60 $0 $3.60 $0 13,500 Lumens, LPSV, Energy Only 0 $5.32 $0 $5.32 $0 22,500 Lumens, LPSV, Energy Only 0 $7.40 $0 $7.40 $0 33,000 Lumen, LPSV, Energy Only 0 $9.01 $0 $9.01 $0 Avg Customers 136 All kWh 106,704 Base Subtotal 106,704 $42,396 $42,396 Unbiled (613)($140)($140) Base Total 106,091 $42,256 $42,256 SCHEDULE NO. 7A - Security Area Lighting (Residential and Farm) Commercial Charges Per Lap 7000 Lumens, MV 132 $26.40 $3,485 $26.0 $3,485 20,000 Lumens, MY 0 $47.09 $0 $47.09 $0 5,600 Lnmens, HPSV, Co Owned Pole 0 $16.77 $0 $16.77 $0 5,600 Lnmeus, HPSV, No Co Owed Pole 12 $13.34 $160 $13.34 $160 9,500 Lnmens, HPSV, Co Owned Pole 12 $19.20 $230 $19.20 $230 9,500 Lumens, HPSV, No Co Owed Pole 36 $15.77 $568 $15.77 $568 16,000 Lumen, HPSV, Co Owned Pole 0 $25.29 $0 $25.29 $0 16,000 Lnmens, HPSV, No Co Owed Pole 0 $22.52 $0 $22.52 $0 27,500 Lnmen, HPSV, Co Owed Pole 0 $36.37 $0 $36.37 $0 27,500 Lumen, HPSV, No Co Owed Pole 0 $32.94 $0 $32.94 $0 50,000 Lnmens, HPSV, Co Owed Pole 0 $50.84 $0 $50.84 $0 50,000 Lnmens, HPSV, No Co Owed Pole 0 $45.00 $0 $45.00 $0 16,000 Lnmeus, HPS Flood, Co Owned Pole 0 $25.29 $0 $25.29 $0 16,000 Lumens, HPS Flood, No Co Owed Pole 12 $22.52 $270 $22.52 $270 27,500 Lnmens, HPS Flood, Co Owed Pole 0 $36.37 $0 $36.37 $0 27,500 Lnmen, HPS Flood, No Co Owed Pole 0 $32.94 $0 $32.94 $0 50,000 Lnmens, HPS Flood, Co Owned Pole 0 $50.84 $0 $50.84 $0 50,000 Lnmens, HPS Flood, No Co Owed Pole 0 $45.00 $0 $45.00 $0 8,000 Lnmens, LPSV, Energy Only 0 $3.60 $0 $3.60 $0 13,500 Lnmen, LPSV, Energy Only 0 $5.32 $0 $5.32 $0 22,500 Lnmens, LPSV, Energy Only 0 $7.40 $0 $7.40 $0 33,000 Lnmens, LPSV, Energy Only 0 $9.01 $0 $9.01 $0 Avg Customers 14 All kWh 12,024 Base Subtotal 12,024 $4,713 $4,713 Unbiled (684)($244)($244) Base Total 11,340 $4,469 $4,469 Page 6 of 13 ROCKY MOUNTAI POWER STATE OF IDAHO NORMALIZED BILLING DETERMINANS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Rocky Mountain Power Exhibit No. 48 Page 7 of 13 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth Present Propose Present Revenue Proposed Revenne Units Pnee Dollars Price Dollrs SCHEDULE NO.7 Á.- Secnnty Area Lighting (Residential and Farm) Industnal Charges Per Lamp 7000 Lumens, MV 2 $26.40 $54 $26.40 $54 20,000 Lumen, MV 0 $47.09 $0 $47.09 $0 5,600 Lumens, HPSV, Co Owned Pole 0 $16.77 $0 $16.77 $0 5,600 Lumen, HPSV, No Co Owed Pole 0 $13.34 $0 $13.34 $0 9,500 Lumens, HPSV, Co Owned Pole 12 $19.20 $230 $19.20 $230 9,500 Lumens, HPSV, No Co Owed Pole 0 $15.77 $0 $15.77 $0 16,000 Lumen, HPSV, Co Owed Pole 0 $25.29 $0 $25.29 $0 16,000 Lumen, HPSV, No Co Owed Pole 0 $22.52 $0 $22.52 $0 27,500 Lumens, HPSV, Co Owed Pole 0 $36.37 $0 $36.37 $0 27,500 Lumens, HPSV, No Co Owned Pole 0 $32.94 $0 $32.94 $0 50,000 Lumens, HPSV, Co Owed Pole 0 $50.84 $0 $50.84 $0 50,000 Lumens, HPSV, No Co Owed Pole 0 $45.00 $0 $45.00 $0 16,000 Lumens, HPS Flood, Co Owned Pole 0 $25.29 $0 $25.29 $0 16,000 Lumens, HPS Flood, No Co Owned Pole 0 $22.52 $0 $22.52 $0 27,500 Lumens, HPS Flood, Co Owned Pole 0 $36.37 $0 $36.37 $0 27,500 Lumens, HPS Flood, No Co Owed Pole 0 $32.94 $0 $32.94 $0 50,000 Lumens, HPS Flood, Co Owned Pole 0 $50.84 $0 $50.84 $0 50,000 Lumens, HPS Flood, No Co Owned Pole 0 $45.00 $0 $45.00 $0 8,000 Lumens, LPSV, Energy Only 0 $3.60 $0 $3.60 $0 13,500 Lumens, LPSV, Energ Only 0 $5.32 $0 $5.32 $0 22,500 Lumens, LPSV, Energy Only 0 $7.40 $0 $7.40 $0 33,000 Lumens, LPSV, Energy Only 0 $9.01 $0 $9.01 $0 Avg Coslomers 2 All kWh 608 Base Sublotal 608 $284 $284 Unbiled (20)$6 $6 Base Total 588 $290 $290 SCHEDULE NO.9 - General Servee - High Voltage Composite Cuslomer Charge 150 $324.00 $48,581 $360.00 $53,978 All kW (May - Ocl)124,003 $8.48 $1,051,541 $10.02 $1,242,505 All kW (Nov - Apr)11 1,867 $6.41 $717,066 $7.58 $847,950 Minimum kW Summer 0 $8.48 $0 $10.02 $0 Minimum kW Winler 0 $6.41 $0 $7.58 $0 All kWh i 16,839,282 3.5006 t $4,090,076 3.7858 $4,423,302 Base Subiota 116,839,282 $5,907,264 $6,567,735 Unbiled (4,786,904)($17,940)($17,940) Base Tota 112,052,378 $5,889,324 $6,549,795 SCHEDULE NO.9 - General Servee - High Voltage Commercial Cuslomer Chare 12 $324.00 $3,888 $360.00 $4,320 All kW (May - OCl)41,672 $8.48 $353,380 $10.02 $417,555 All kW (Nov - Apr)34,132 $6.41 $218,785 $7.58 $258,719 Minmum kW Sumer 0 $8.48 $0 $10.02 $0 Minmum kW Winler 0 $6.41 $0 $7.58 $0 All kWh 40,080,000 3.5006 t $1,403,040 3.7858 $1,517,349 Base Subtotal 40,080,000 $1,979,093 $2,197,943 Unbiled (2,279,417)($95,324)($95,324) Base Tota 37,800,583 $1,883,769 $2,102,619 Page 7 of 13 Rocky Mountain Power Exhibit No. 48 Page 8 of 13 Case No. PAC-E-11-12 Witness: Wiliam R. GriffthROCKY MOUNTAI POWER STATE OF IDAHO NORMALIZED BILLING DETERMINANS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Present Proposed Present Revenue Proposed Revenue Units Price Dollars Price Dollar SCHEDULE NO.9 - General Servce - High Voltage Industrial Customer Charge 138 $324.00 $44,693 $360.00 $49,658 All kW (May - Oct)82,330 $8.48 $698,161 $10.02 $824,950 All kW (Nov - Apr)77,735 $6.41 $498,281 $7.58 $589,231 Minimum kW Sumer 0 $8.48 $0 $10.02 $0 Minum kW Winter 0 $6.41 $0 $7.58 $0 All kWh 76,759,282 3.5006 $2,687,035 3.7858 t $2,905,953 Base Subtota 76,759,282 $3,928,170 $4,369,792 Unbiled (2,507,487)$77,384 $77,384 Base Total 74,251,795 $4,005,554 $4,447,176 SCHEDULE NO. 10 - Irrgation Small Customer Charge (Season)2,334 $12.00 $28,004 $14.00 $32,671 Large Customer Chae (Season)14,468 $35.00 $506,381 $42.00 $607,657 Post-Season Customer Chage 12,117 $19.00 $230,227 $23.00 $278,696 Tota Customer Charges 28,919 All kW (June 1 - Sept 15)1,337,503 $4.69 $6,272,891 $6.21 $8,305,896 First 25,000 kWh (June 1 - Sept 15)185,326,951 7.3477 t $13,617,268 8.6406 t $16,013,361 Next 225,000 kWh (June 1 - Sept 15)242,017,387 5.4349 t $13,153,403 6.3912 t $15,467,815 All Add'1 kWh (June 1 - Sept 15)27,640,461 4.0116 t $1,108,825 4.7175 t $1,303,939 All kWh (Sept 16-May31)100,231,764 6.2144 t $6,228,803 7.3080 t $7,324,937 Meters 4,845 Base Subtota 555,216,563 $41,145,802 $49,334,972 Unbiled 87,000 $6,000 $6,000 Base Tota 555,303,563 $41,151,802 $49,340,972 SCHEDULE NO. 11 - Company-Owned Street Lighting Service Charges per Lap 5,800 Lumens, High bitensity Discharge 84 $14.89 $1,251 $14.89 $1,251 9,500 Lumens, High bitensity Discharge 1,649 $18.58 $30,642 $18.58 $30,642 16,000 Lumens, High Intesity Dischage 24 $25.33 $608 $25.33 $608 27,500 Lumens, High bitesity Dischare 240 $35.38 $8,491 $35.38 $8,491 50,000 Lumen, High Intesity Discharge 60 $51.93 $3,116 $51.93 $3,116 9,500 Lumens, High bitensity Dischare - Seres I 0 $30.73 $0 $30.73 $0 16,000 Lumens, High Intensity Dischage - Seres 1 0 $33.73 $0 $33.73 $0 9,500 Lumens, High bitensity Discharge - Series 2 0 $25.29 $0 $25.29 $0 16,000 Lumens, High bitesity Discharge - Seres 2 0 $28.21 $0 $28.21 $0 12,000 Metal Halide 0 $27.2 $0 $27.2 $0 19,500 Metal Halide 0 $34.03 $0 $34.03 $0 32,000 Metal Halide 0 $41.28 $0 $41.28 $0 9,000 Meta Halide - Series 1 0 $31.00 $0 $31.00 $0 12,000 Metal Halide - Series 1 0 $35.64 $0 $35.64 $0 9,000 Metal Halide - Series 2 0 $30.17 $0 $30.17 $0 12,000 Metal Halide - Series 2 0 $31.85 $0 $31.85 $0 Avg Customers 29 All kWh 100,007 Base Subtota 100,007 $44,108 $44,108 Unbiled (1,436)($553)($553) Base Tota 98,571 $43,555 $43,555 Page 8 of 13 ROCKY MOUNTAI POWER STATE OF IDAHO NORMIZED BILLING DETERMINANTS HISTORIC I2 MONTHS ENDED DECEMBER 2010 Units SCHEDULE NO. 12E - Customer-Owned Street Lighting Servce-Energy Onl Charges per Lamp 33,000 Lumens, LPSV 12,000 Meta Halide 19,500 Metal Halide 32,000 Metal Halide 107,800 Meta Halide 9,000 Metal Halide 5,800 Lumen, HPSV 9,500 Lumens, HPSV 16,000 Lumen HPSV 27,500 Lumens, HPSV 50,000 Lumens, HPSV Non-Listed Lumiai - Energy Only Avg Customers All kWh Base Subtotal Unbiled Base Subtotal 96 o o 84 o o 100 933 368 371 1,008 17 265,052 265,052 (3,710) 261,342 SCHEDULE NO. 12F - Customer-Qed Street Lightig Service-FuD Maintenance Present Price $9.01 $6.94 $9.49 $14.92 $35.72 $3.95 $2.79 $3.91 $5.81 $9.93 $15.27 10.1259 ~ Rocky Mountain Power Exhibit No. 48 Page 9 of 13 Case No. PAC-E-11-12 Witness: Wiliam R. Griffth Present Proposed Revenue Propose Revenue Dollars Price DoDars $865 $9.01 $865 $0 $6.94 $0 $0 $9.49 $0 $1,253 $14.92 $1,253 $0 $35.72 $0 $0 $3.95 $0 $278 $2.79 $278 $3,649 $3.91 $3,649 $2,140 $5.81 $2,140 $3,689 $9.93 $3,689 $15,392 $15.27 $15,392 10.1259 ~$0 $27,266 $27,266 ($342)($342) $26,924 $26,924 Charges per Lap 5,800 Lumens, HPSV 9,752 $6.45 $62,902 $6.45 $62,902 9,500 Lumens, HPSV 25,594 $8.22 $210,384 $8.22 $210,384 16,000 Lumens, HPSV 2,399 $9.88 $23,706 $9.88 $23,706 27,500 Lumens, HPSV 4,104 $12.94 $53,106 $12.94 $53,106 50,000 Lumens, HPSV 912 $17.27 $15,750 $17.27 $15,750 A vg Customers 281 All kWh 1,941,755 Base Subtotal 1,941,755 $365,848 $365,848 Unbilled (27,866)($4,582)($4,582) Base Total 1,913,889 $361,266 $361,266 SCHEDULE NO. I2P - Customer-Owned Street Lighting ServicePartal Maintenance Charges per Lamp 10,000 Lumens, MY 144 $16.15 $2,326 $16.15 $2,326 20,000 Lumens, MY 240 $21.62 $5,189 $21.62 $5,189 5.800 Lumens, HPSV 72 $5.78 $416 $5.78 $416 9,500 Lumens, HPSV 684 $7.44 $5,089 $7.44 $5,089 27,500 Lumens, HPSV 581 $11.94 $6,941 $11.94 $6,941 50,000 Lumens, HPSV 408 $16.09 $6,565 $16.09 $6,565 Avg Customers 16 All kWh 193,073 Base Subtotal 193,073 $26,526 $26,526 Unbiled (2,771)($333)($333) Base Total 190,302 $26,193 $26,193 SCHEDULE NO. 19 - Commercial and Indusmal Space Heatig Composite Customer Charge Seconda All kWh (May - Oct) All kWh (Nov - Apr) Base Subtotal Temperatu Adj. (May-Oct) Temperatu Adj. (Nov-Apr) Unbiled Base Total 1,521 1,823,648 4,751,619 6,575,267 13,248 6,830 (370,749) 6,224,597 Page g of 13 $21.00 8.2953 6.1465 8.2953 ~ 6.1465 ~ $31,935 $151,277 $292,058 $475,270 $1,099 $420 ($22,631) 454,158 $23.00 9.0606 ~ 6.7136 ~ $34,977 $165,233 $319,005 $519,215 $1,200 $459 ($22,631) 498,243 9.0606 6.7136 Rocky Mountain Power Exhibit No. 48 Page 10 of 13 Case No. PAC-E-11-12 Witness: Willam R. GriffthROCKY MOUNTAI POWER STATE OF IDAHO NORMIZD BILLING DETERMINANTS HISORIC 12 MONTHS ENDED DECEMBER 2010 Present Proposed Present Revenue Proposed Revenue Units Price DoUars Prie DoUars SCHEDULE NO. 19 - Commercial and Industral Space He Commercial Customer Charge 1,485 $21.00 $31,179 $23.00 $34,149 AU kWh (May - Oct)1,770,318 8.2953 $146,853 9.0606 t $160,401 All kWh (Nov - Apr)4,672,857 6.1465 $287,217 6.7136 t $313,717 Base Subtota 6,443,175 $465,249 $508,267 Tempetue Adj. (May-Oct)13,248 8.2953 t $1,099 9.0606 $1,200 Tempertu Adj. (Nov-Apr)6,830 6.1465 t $420 6.7136 $459 Unbiled (366,434)($22,832)($22,832) Base Total 6,096,820 443,936 487,094 SCHEDULE NO. 19 - Commercial and Industral Space Heating Industral Customer Chare 36 $21.00 $756 $23.00 $828 All kWh (May - Oct)53,330 8.2953 t $4,424 9.0606 $4,832 All kWh (Nov - Apr)78,762 6.1465 t $4,841 6.7136 $5,288 Base Subtotal 132,092 $10,021 $10,948 Unbiled (4,315)$201 $201 Base Total 127,777 $10,222 $11,149 SCHEDULE NO. 23 - General Service Composite Customer Charge Seconda 79,738 $14.00 $1,116,331 $16.00 $1,275,807 Customer Charge Pri 25 $43.00 $1,075 $48.00 $1,200 Tota Customer Charges 79,763 All kWh (May - Oct)67,504,236 8.0585 $5,439,829 8.9380 $6,033,529 All kWh (Nov - Apr)72,867,529 7.0345 $5,125,866 7.8023 $5,685,343 Seasna Serce Chage (Secdar)0 $168.00 $0 $192.00 $0 Seasonal Serice Chare (Primary)0 $516.00 $0 $576.00 $0 Voltage Discount 1,207,500 (0.3892) ¡t ($4,700)(0.4317) t ($5,213) Base Subtotal 140,371,765 $11,678,401 $12,990,666 Tempertue Adj. (May-Oct)843,997 8.0585 t $68,013 8.9380 $75,436 Tempertu Adj. (Nov-Apr)86,309 7.0345 t $6,071 7.8023 $6,734 Unbiled (7,722,257)($517,154)($517,154) Base Total 133,579,814 11,235,331 12,555,682 SCHEDULE NO. 23 - General Servce Commercial Customer Charge Secda 75,518 $14.00 $1,057,256 $16.00 $1,208,293 Customer Chage Primar 13 $43.00 $559 $48.00 $624 Total Customer Charges 75,531 All kWh (May - Oct)61,790,066 8.0585 $4,979,352 8.9380 t $5,522,796 All kWh (Nov - Apr)67,802,050 7.0345 $4,769,535 7.8023 t $5,290,119 Seasna Servce Charge (Seconda)0 $168.00 $0 $192.00 $0 Seasona Servce Charge (Primary)0 $516.00 $0 $576.00 $0 Voltage Discount 418,500 (0.3892) t ($1,629)(0.4317) t ($1,807) Base Subtota 129,592,116 $10,805,073 $12,020,025 Tempertue Adj. (My-oct)843,997 8.0585 t $68,13 8.9380 $75,436 Temper Adj. (Nov-Apr)86,309 7.0345 t $6,071 7.8023 $6,734 Unbiled (7,370,119)($534,817)($534,817) Base Tota 123,152,303 10,344,340 11,567,378 Page 10 of 13 Rocky Mountain Power Exhibit No. 48 Page 11 of 13 Case No. PAC-E-11-12 Witness: Willam R. GriffthROCKY MOUNTAI POWER STATE OF IDAHO NORMIZED BILLING DETERMINANTS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Preent Proposed Present Revenne Proposed Revenne Units Prce Dollars Price Dollars SCHEDULE NO. 23 - General Servce Industrial Customer Charge Secondary 4,220 $14.00 $59,075 $16.00 $67,514 Customer Charge Primary 12 $43.00 $516 $48.00 $576 Tota Customer Charges 4,232 All kWh (May - Oct)5,714,170 8.0585 $460,476 8.9380 t $510,733 All kWh (Nov - Apr)5,065,479 7.0345 $356,331 7.8023 t $395,224 Seasonal Servce Charge (Seconda)0 $168.00 $0 $192.00 $0 Seasnal Serice Charge (Pri)0 $516.00 $0 $576.00 $0 Voltage Discount 789,000 (0.3892) t ($3,071)(0.4317) .t ($3,406) Base Subtotal 10,779,649 $873,327 $970,641 Unbiled (352,138)$17,663 $17,663 Base Total 10,427,511 $890,990 $988,304 SCHEDULE NO. 23F - General Servce - Commercial Customer Chage 72 $14.00 $1,008 $16.00 $1,152.01 Sprinker Timer, 32 kWbO 36 $2.41 $87 $2.67 $96 Power Supply Unit, 5.6 AMPS, 491 kWbO 0 $0.00 $0 $0.00 $0 Power Supply Unit, 8 AMPS, 701 kWbO 0 $0.00 $0 $0.00 $0 Power Supply Unit, 10 AMPS, 877 kWbO 0 $0.00 $0 $0.00 $0 Power Supply Unit, 15 AMPS, 1315 kWbO 0 $0.00 $0 $0.00 $0 School Flashing Light, $7/MO 48 $7.82 $375 $8.67 $416 CTV,90V, 15 AMPS, 739 kWbO 0 $79.91 $0 $88.63 $0 CTV, 30V, 12 AMPS, 197 kWbO 0 $31.84 $0 $35.32 $0 CTV, 30V, 10 AMPS, 164 kWbO 0 $26.71 $0 $29.63 $0 CTV, 6OV, 15 AMPS, 493 kWbO 12 $37.09 $445 $41.4 $494 CTV,60V, 14 AMPS, 460 kWbO 12 $34.61 $415 $38.39 $461 CTV, 60V, 12 AMPS, 394 kWbO 12 $29.64 $356 $32.87 $394 A vg Customers 6 All kWh 17,796 Bas Subtotal 17,796 $2,686 $3,013 Unbilled (1,012)($134)($134) Base Tota 16,784 $2,552 $2,879 SCHEDULE NO. 23S - Traffc Signal Systems Composite Customer Chage 336 $14.00 $4,703 $16.00 $5,374 All kWh (May - Oct)74,478 8.0585 $6,002 8.9380 t $6,657 All kWh (Nov - Apr)88,398 7.0345 $6,218 7.8023 t $6,897 Base Subtotal 162,876 $16,923 $18,928 Unbiled (2,490)($167)($167) Base Total 160,386 $16,756 $18,761 SCHEDULE NO. 23S - Traffc Signal Systems Industal Cutomer Charge 36 $14.00 $504 $16.00 $576 All kWh (May - Oct)4,031 8.0585 $325 8.9380 t $360 All kWh (Nov - Apr)4,336 7.0345 $305 7.8023 t $338 Base Subtotal 8,367 $1,134 $1,274 Unbiled (273)$23 $23 Base Tota 8,094 $1,157 $1,297 SCHEDULE NO. 23S - Traffc Signal Systems PSH Customer Chge 300 $14.00 $4,199 $16.00 $4,798 All kWh (May - Oct)70,447 8.0585 $5,677 8.9380 t $6,297 All kWh (Nov - Apr)84,062 7.0345 $5,913 7.8023 t $6,559 Base Subtota 154,509 $15,789 $17,654 Unbiled (2,217)($190)($190) Base Tota 152,292 $15,599 $17,464 SCHEDULE NO. 23A - General Servce (Residential & Farm) Composite Cutomer Charge Seconda 19,037 $14.00 $266,523 $16.00 $304,597 Page 11 of 13 Rocky Mountain Power Exhibit No. 48 Page 12 of 13 Case No. PAC-E-11-12 Witness: Wiliam R. GriffthROCKY MOUNTAI POWER STATE OF IDAHO NORMIZED BILLING DETERMINANS HISTORIC I2 MONTHS ENDED DECEMBER 2010 Page 1201 13 s Rocky Mountain Power Exhibit No. 48 Page 13 of 13 Case No. PAC-E-11-12 Witness: Willam R. GriffthROCKY MOUNTAI POWER STATE OF IDAHO NORMIZED BILLING DETERMINANTS HISTORIC 12 MONTHS ENDED DECEMBER 2010 Customer Chge Seconda Customer Chare PnIar Total Customer Chges All On-Pea kW All kWh Seaonal Serce Charge (Secda) Seasonal Serce Cha (priry) Voltage Discount Base Subtota Unbiled Base Total Present Proposed Present Revenue Propose Revenue Units Price Dollars Prce Dollars 24 $59.00 $1,416 $65.00 $1,560 0 $145.00 $0 $161.00 $0 24 514 $14.52 $7,463 $16.10 $8,275 515,443 4.3260 $22,298 4.7954 ø $24,718 0 $708.00 $0 $780.00 $0 0 $1,740.00 $0 $1,932.00 $0 0 ($0.74)$0 ($0.82)$0 515,443 $31,177 $34,553 (29,314)($1,501)($1,501) 486,129 $29,676 $33,052 SCHEDULE NO. 35 - General Servce - Optional TOD Commercial SCHEDULE NO. 35 - General Servce - Optional TOD Industral Customer Chages HLH kWh (May-October) HLH kWh (November-April) LLH kWh (May-October) LLH kWh (November-Aprl) All kW (May-October) All kW (November-April) Unbiled Total 12 $59.00 $708 $65.00 $780 0 $145.00 $0 $161.00 $0 12 1,358 $14.52 $19,718 $16.10 $21,864 1,192,160 4.3260 ø $51,573 4.7954 $57,169 0 $708.00 $0 $780.00 $0 0 $1,740.00 $0 $1,932.00 $0 0 ($0.74)$0 ($0.82)$0 1,192,160 $71,999 $79,813 (38,944)$1,417 $1,417 1,153,216 $73,416 $81,230 12 $1,345.00 $16,140 $1.97.00 $19,164 78,840,000 2.6180 $2,064,031 3.l076 $2,450,032 108,000 $13.50 $1,458,000 $16.3 $1,731,240 79,181 $0.82 $64,928 $0.97 $76,806 78,840,000 $3,603,099 $4,277,242 1,255,031,000 2.6180 ø $32,856,712 3.1076 ø $39,001,343 2,125,728 $13.50 $28,697,328 $16.3 $34,075,420 44,828,100 2.6180 ø $1,173,600 3.1076 ø $1,393,078 1,299,859,100 $62,727,640 $74,469,841 1,378,699,100 $66,330,739 $78,747,083 12 $375.00 $4,500 $450.00 $5,400 21,578,604 3.0820 ø $665,053 3.6953 ø $797,394 25,511,979 2.5630 ø $653,872 3.0730 ø $783,983 26,586,996 2.3110 ø $614,425 2.7709 ø $736,699 30,734,421 2.3110 ø $710,272 2.7709 ø $851,620 80,321 $14.93 $1,199,193 $17.0 $1,437,746 86,681 $12.04 $1,043,639 $14.4 $1,251,674 $0 104,412,000 $4,890,954 $5,864,516 3,355,383,893 $218,362,353 $250,980,953 6,607,651 $564,822 $616,709 (33,935,000)($1,481,000)($1,481,000) $751,615 $751,615 3,328,056,544 $218,197,790 $250,868,277 Customer Cbare Secnda Customer Charge Priinry Tota Customer Cbarges All On-Pea kW All kWh Seasonal Service Charge (Secndar) Seasona Servce Charge (Primar) Voltage Discount Base Subtota Unbiled Base Total SCHEDULE 400 Firm Energ and Power Customer Chages kWh kW Excess kVar Unbiled Total-Nonnized Interruptible Energ and Power Customer Chges kWh kW Curled kWh Unbiled Total-Nonnlized SCHEDULE 401 IDAHO JURISDICTIONAL TOTALS: Subtota Temperatore Adj Unbiled AGARevenue Total Page 13 of 13