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HomeMy WebLinkAbout20111102Weston Stipulation Testimony and Exhibits.pdf~~~OUNTAIN RECE 0 November 2, 2011 1011 NOV -2 AM 10: '6 201 South Main, Suite 2300 Salt Lake Cit, Utah84111 nA OVERNIGHT DELIVERY Jean D. Jewell Commssion Secreta Idaho Public Utilities Commission 472 W. Washington Boise, il 83702 Attention: Jean D. Jewell Commssion Secreta RE: Case No. PAC-E-1l-12 - In the Matter of the Application ofPacifCorp dba Rocky Mountain Power for Approval of Changes to its Electrc Service Schedules and Price Increase of $32.7 Milion, or Approximately 15.0 Percent Enclosed please find the original and seven (7) copies of the testimony and exhibits of J. Ted Weston in support of the Stipulation entered into by and among Rocky Mounta Power, a division of PacifiCorp, and the following pares of record in the above captioned matter: Sta for the Idaho Public Utilities Commssion; the Idao Irgation Pumper Association Inc.; Monsanto Company; and PacifiCorp Idaho Industrial Customers. Communty Action Parership Association of Idao paricipated in the settlement negotiations however they have chosen not to be a par to the Stipulation. The Idao Conservation League also paricipated in settlement negotiations but have since formally withdrawn from ths proceeding. Please contact J. Ted Weston at (801) 220-2963 if you have any fuer questions. Very Truy Yours, ~o-LMW'~Jeffey K. Laren Vice President of Regulation Rocky Mountan Power Enclosures CERTIFICATE OF SERVICE I hereby certify tht on ths 2nd of November, 2011, I caused to be served, via e-mail and/or US mail, a tre and correct copy of th foregoing document in PAC-E-11-12 to the following: Eric L. Olsen Racine, Olson, Nye, Budge & Bailey, Charered 201 E. Center P.O. Box 1391 Pocatello, ID 83204-1391 E-Mail: elo(ßracinelaw.net Tim Buller (E-mail Only) Agrium, Inc./Nu- West Industres 3010 Conda Road Soda Springs, ID 83276 E-Mail: tbuller(ßagrum.com Neil Prce Deputy Attorney General Idao Public Utilties Commssion 472 W. Washigton (83702) POBox 83720 Boise, ID 83720-0074 E-Mail: neiLprice(ßpuc.idaho.gov Anthony Yanel 29814 Lake Road Bay Vilage, Ohio 44140 E-mail: tony(ßyaneLnet James R. Smith (E-mail Only) Monsanto Company P.O. Box 816 Soda Sprigs, Idaho 83276 E-Mail: jim.r.smith(ßmonsanto.com Ronad L. Willams Wiliams Bradbur, P. C. 1015 W. Hays St. Boise il, 83702 E-mail: ron(ßwillamsbradbur.com Randall C. Budge Raine, Olson, Nye, Budge & Bailey, Charered 201 E. Center P.O. Box 1391 Pocatello,ID 83204-1391 E-Mail: rcb(ßracinelaw.net Bra Purdy CAPAI 2019N.17thSt. Boise, ID. 83702 E-mail: bmpurdy(gotmaiLcom Benjam J. Otto Idaho Conservation League 710 N. 6th St. P.O. Box 844 Boise, Idaho 83702 E-mail: botto(ßidahoconservation.org Brubaker & Associates 16690 Swigley Ridge Rd., # 140 Chesterfield, MO 63017 E-Mail: bcollns(ßconsultbai.com Don Schoenbeck RCS, Inc. 900 Washigton St, Suite 780 Vancouver W A, 98660 E-Mail: dws(ßr-c-s-inc.com ..~ùl~Arel"~v Coordinator, Reguatory Operations RECEIVED 2011 NOV -2 AM 10= 16 BEFORE THE IDAHO PUBLIC UTILITIES COMMSSION IN THE MATTER OF THE APPLICATION OF ROCKY MOUNTAIN POWER FOR . APPROVAL OF CHAGES TO ITS ELECTRIC SERVICE SCHEDULES AND A PRICE INCREASE OF $32.7 MILLION, OR APPROXIMATELY 15.0 PERCENT ) ) CASE NO. PAC-E-ll-12 ) ) Stipulation Testimony of J. Ted Weston ) ) ) ) ROCKY MOUNTAIN POWER CASE NO. PAC-E-l1-12 November 2011 1 Q. 2 3 A. Please state your name, business address and present position with Rocky Mountain Power (the "Company"), a division of PacifiCorp. My name is J. Ted Weston and my business address is 201 South Main, Suite - 4 2300, Salt Lake City, Utah, 84111. I am curently employed as the Manager of 5 Idaho Regulatory Affairs for the Company. 6 Qualifications 7 Q. 8 A. 9 10 11 12 13 Q. 14 A. 15 16 17 18 Q. 19 A. 20 Briefly describe your educational and professional background. I received a Bachelor of Science Degree in Accounting from Utah State University in 1983. I joined the Company in June of 1983 and I have held various accounting and regulatory positions prior to my curent position. In addition to formal education, I have attended various educational, professional and electric industr related seminars durng my career with the Company. What are your responsibilties as Manager of Regulatory Affairs? My primary responsibilities include the coordination and management of Idaho regulatory filings, communications with the Commission and staff, and oversight of reporting requirements for the Company with the Idaho Public Utilities Commission. Have you testifed in previous regulatory proceedings? Yes. I have testified before this Commission, the Washington Transportation and Utilities Commission and the Wyoming Public Service Commission. 21 Purpose of Testimony 22 Q. 23 A. What is the purpose of your testimony in this proceeding? The purose of my testimony is to present and support the Stipulation reached in Weston, Stip - 1 Rocky Mountain Power 1 the Company's 2011 general rate case entered into by and among Rocky 2 Mountain Power, a division of PacifiCorp ("Rocky Mountain Power" or the 3 "Company"); Staff for the Idaho Public Utilities Commission ("Staff'); the Idaho 4 Irrgation Pumpers Association, Inc. ("LIP A"); Monsanto Company 5 ("Monsanto"); and the PacifiCorp Idaho Industral Customers ("PIIC") 6 collectively referred to in my testimony as the Parties. Community Action 7 Partnership Association of Idaho ("CAP AI") participated in the settlement 8 negotiations; however, they have chosen not to be a part to the Stipulation. The 9 Idaho Conservation League also intervened in the case and participated in the 10 settlement negotiations but later formally withdrew as a part in this proceeding. 11 More specifically, my testimony provides an overview of the Company's 12 2011 Idaho general rate case and an explanation of the terms and conditions of 13 this Stipulation. I also demonstrate that this Stipulation represents a fair, just and 14 reasonable compromise of the issues in this proceeding and that this Stipulation is 15 in the public interest. My testimony supports the Parties' recommendation that the 16 Idaho Public Utilities Commission ("Commission") approve the Stipulation and 17 all of its terms and conditions. 18 Background 19 Q.What price increase did the Company request in its Application for this 20 case? 21 A.On May 27, 2011, Rocky Mountain Power filed an Application with the 22 Commission supported by the testimony of 13 witnesses with several hundreds of 23 pages of testimony and fort-nine exhibits seeking authority to increase the Weston, Stip - 2 Rocky Mountain Power 1 2 3 4 5 6 7 8 9 Q. 10 11 A. 12 13 14 15 16 17 18 19 20 21 Q. 22 23 A. Company's base rates for electrc service by $32.7 millon annually, representing an average increase of approximately 15.0 percent. In the Application Rocky Mountain Power sought new rates effective date of June 27, 2011. On June 8, 2011 the Commission suspended the rates that were the subject of the Application for a period of thirt (30) days plus five (5) months making the rate effective date December 27, 2011. Partes to the Stipulation are respectfully requesting that the Commission approve this Stipulation.with January 1,2012, as the rate-effective date. Has the Company's Application been thoroughly audited and reviewed by the intervening parties in this case? Yes. As part of Staffs audit of this Application several meetings were held with Company representatives durng the weeks of August 8 in Portland, Oregon and August 15 in Salt Lake City, Utah. In addition, the intervening parties have asked hundreds of discovery requests which the Company has responded to. Representatives of the intervening parties met August 23 and September 22, 2011 with the Company at the Commission's offce, pursuant to IDAPA 31.01.01.271 and 272, to engage in settlement discussions with a view toward resolving the issues raised in Rocky Mountain Power's Application in this proceeding. Based upon the discussions between the Paries, and as a compromise of the positions in this proceeding a settlement was reached. What Test Period did the Company use to determine revenue requirement in this case? The Test Period for this Application was based on the historical 12-month period Weston, Stip - 3 Rocky Mountain Power 1 2 ending December 31, 2010, adjusted for known and measurable changes through December 31, 2011. The Test Period was prepared consistent with past 3 Commission practice and the Company's general rate cases filed previously in 4 Idaho. i The Company. fied rate base on an end-of-period basis, which includes 5 the actual rate base at December 31, 2010 plus major capital additions that wil go 6 into service by December 31, 2011. 7 Stipulation 8 Q. 9 10 A. 11 12 13 14 15 16 17 18 Q. 19 A. 20 21 22 23 What is the foundation for the rate increase that the Partes agreed to in this Stipulation? The Parties agreed that the starting point of the Stipulation was to accept all Commission ordered adjustments from Case No. PAC-E-IO-07, Order No. 32196. Beyond that as a starting point . and unless explicitly specified within the Stipulation, the Parties agreed that this was a "black box" settlement, with no agreement or acceptance by the Parties of any specific revenue requirement, cost allocation or cost of service methodology. All Parties agree that this Stipulation represents a fair, just and reasonable compromise of the issues in this proceeding and that this Stipulation is in the public interest. Please describe the terms of the Stipulation entered into by the Parties. The Parties agree to support a two-year rate plan with annual rate increases of $17.0 milion per year, which results in overall average anual revenue increases of approximately 7.8 percent in 2012 and 7.2 percent in 2013. The first increase to base rates wil occur Januar 1, 2012, and wil be comprised of $6.0 milion of non-net power cost components (capital, operations and maintenance, and other) i Refer to pages 9 and 10 of the direct testimony of Mr. Steven R. McDougal in Case No. PAC-E-ll-12. Weston, Stip - 4 Rocky Mountain Power 1 2 3 4 Q. 5 6 A. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Q. 21 A. 22 23 and $11.0 milion of net power costs. The second increase to base rates wil occur January 1, 2013, and wil be comprised of $6.0 milion of non-net power cost components and $11.0 milion of net power costs. Why did the Parties identify the revenue requirement components between net power cost and non-net power cost? Simply identifying the anual revenue requirement increase would not provide clarity to the amount of net power costs included in customers base rates. The Pares recognized that the fuction of the Energy Cost Adjustment Mechanism ("ECAM") is to track the difference between actual net power costs incured to serve customers and the level of net power costs included in customers rates. Therefore, it was necessary for the Stipulation to specify that $11.0 millon of increase in 2012 and in 2013 were due to increases in net power costs. Because the ECAM is based on monthly total Company dollars per megawatt-hour, Paragraph 4 of the Stipulation clarfies that the $11.0 milion annual increase to net power costs on an Idaho basis represents an increase to Commission approved total Company net power costs in base rates of $1.025 bilion to $1.205 billon in 2012 and from $1.205 bilion to $1.385 bilion in 2013. These amounts wil become the total Company base net power costs for futue tracking in the Company's ECAM. Does the Stipulation specify other ECAM related items? Yes. The Stipulation specifies that the level of renewable energy certificate ("REC") revenue included in rates in 2012 and 2013 wil be $78.8 milion, on a total Company basis or $6,526,622 allocated to Idaho. This Idaho allocated Weston, Stip - 5 Rocky Mountain Power 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Q. 21 22 A. 23 amount wil become the base for puroses of tracking at 100. percent in the Company's ECAM mechanism. The Stipulation also specifies that the Idaho base load in the 2012 ECAM load. change adjustment revenue ("LCAR") calculation would be the 2010 load included in Case No. PAC-E-l1-12 for the 2012 ECAM deferral calculation and the 2011 load reported in the Anual Results of Operations Report for the 2013 ECAM deferral calculation. The Stipulation also specifies that the LCAR unit value would be frozen over the rate plan period at the curent rate of $5.47 per MW (Case No. PAC-E- 10-07). Finally, the Stipulation specifies that, due to the uncertainty of the jurisdictional treatment of the dispatchable irrgation load control program curently being discussed by the MSP Standing Commttee, Idao's share of the customer load control service credit wil be tracked in the ECAM. The Stipulation identifies that $1,045,423 is Idaho's current base amount that would be tracked in the ECAM for 2012 and 2013. There are two items that could change Idaho's actual expense amount: first, if other states don't support system allocation of the irrgation program; second, the agreement for the current load control service credit expires after the 2012 program season. What was the single largest factor that the parties took into consideration during settlement discussions? The key issue dealt with by the Stipulation was to address customer rate impact from both general rate case changes and the potential changes from ECAM Weston, Stip - 6 Rocky Mountain Power 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Q. 19 20 A. 21 22 23 surcharges. Since net power costs were the single largest cost drver in this case and with the Company expecting the 2011 ECAM deferral to be in the range of $15 to $18 milion, it was critical the Stipulation holistically address net power costs. Approximately 51 percent of the $32.7 millon increase requested by the Company in this application, or $16.8 milion, was due to increases in net power costs. On a total-Company basis, net power costs included in the Application and supported in the testimony of Company witness of Mr. Gregory N. Duvall were $1.311 bilion durng the test year, an increase of more than $287 milion above the $ 1.025 bilion approved by the Commission Ìn Case No. PAC-E-IO-07 and curently included in customer's rates. The Company expects actual net power costs for 2011 wil be closer to $1.35 bilion, increasing to over $1.5 bilion durng calendar year 2012. One additional factor compounding the rate impact for Monsanto and Agrum is that April 1,2012, will be the first time their tariff contract based load would be subject to the ECAM.2 The Parties recognized that whatever decision they reached regarding net power costs in the rate case had a direct impact on the Company's ECAM. How does the Stipulation address the rate impact of increasing net power costs? The Stipulation mitigates the rate impact in three ways. First, the rate plan spreads the increase over two years for most of the Company's customers who are already paying the ECAM rider. Second, for Agrum and Monsanto, because 2011 is the first year that their tariff contract loads are subject to the ECAM, the Stipulation 2 All other retail taff customers were subject to Schedule 94, Energy Cost Adjustment rates, April i, 20 i O. Weston, Stip - 7 Rocky Mountain Power 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Q. 18 A. 19 20 21 22 23 includes an innovative tiered approach of amortizing the deferred net power cost in the ECAM for this usage. This tiered approach allows Monsanto and Agrum to defer paying some of the ECAM increases to futue years to smooth out the impact the ECAM increases would have along with the general rate increases, while at the same time continuing to allow the Company certainty of cost recovery for these costs. Third, the Stipulation specifies that the Company won't file another general rate case before May 31, 2013, with new rates not effective prior to January 1, 2014. Absent this Stipulation, the Company would probably have fied a general rate case in 2012 with rates effective in 2013 that would have included net power costs in excess of $1.5 billion. The Stipulation only increases net power costs to $1.385 bilion in 2013, significantly less than what the Company projects it would be absent the Stipulation. Ultimately, 90 percent of the difference between actual net power costs and in..rates net power costs wil be deferred and collected in the ECAM, customers get the benefit of the delay in paying the higher level until the costs become "actual" and also benefit from 10 percent of the incremental difference not being included in the ECAM deferraL. Would you explain how the amortization you referred to will work? The Stipulation specifies that the Company wil amortize and collect Agrium and Monsanto's tariff contract share of Commission approved ECAM balances, which includes deferred net power costs, REC revenues, LCAR, the incremental irrgation load control credit and any other ECAM components, such as S02 sales, over the following periods: (1) The Commission-determined 2012 ECAM balance, based on the 2011 Weston, Stip - 8 Rocky Mountain Power 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Q. 20 21 A. 22 23 deferrals, wil be amortized beginning April 1, 2012 over a three-year period ending March 31, 2015. Any over or under collection of the 2012 ECAM balance would be added to the 2015 ECAM balance. (2) The Commission-determined 2013 ECAM balance, based on the 2012 deferrals, wil also be amortized over a thee-year period beginning April 1, 2013 though March 31, 2016, with any over or under collection of that balance added to the 2016 ECAM balance. (3) The Commission-determined 2014 ECAM balance, based on the 2013 deferrals, wil also be amortized, but over a two-year period beginnng April 1,2014 though March 31,2016, with any over-collection or under- collection of that balance added to the 2016 ECAM balance. (4) Beginning with the Commission-determined 2015 ECAM balance, based on the 2014 deferrals, Monsanto and Agrium wil pay new ECAM costs based on a 12-month collection period. (5) Any over-collection or under-collection at the end of the amortization periods above wil be tred up for each contract customer and refuded or collected as part of a subsequent ECAM collection period from these contract customers and not from other retail customers. Does the amortization apply to the small porton of Agrium's load that is served on Schedule 6 and 9? No. The portion of Agrum's load served on Schedule 6 and 9 have been subject to and paying the ECAM, Schedule 94 rate, since its initial rate implementation effective April 1, 2010. The amortization schedule only applies to Agrium and Weston, Stip - 9 Rocky Mountain Power 1 2 3 Q. 4 5 A. 6 7 8 9 10 11 12 13 14 15 Q. 16 A. 17 18 19 20 21 22 23 Monsanto's tariff contract load for which 2011 was the first year impacted by the ECAM. How wil the Company assure that Agrium, Monsanto and the other retail customers pay only their portion of the ECAM balance? Curently the Company provides Staff quarterly reports detailing the monthly ECAM deferral balances. The report has a section listing actul Idaho retail load, adjusted for line losses. This section wil be expanded to provide detail of Agrium, Monsanto, and all other Idaho retail customers' load. The megawatt hours for each of these customer groups wil be multiplied by the monthly net power cost differential, between base net power costs and actual net. power costs to determine the net power cost deferral for each group. Then the remaining ECAM components would be spread using the same megawatt hour ratio for the month. The Company wil track and report the monthly balances for these three groups through the amortization period. Does this amortization impact any other customers? No. All other customers will continue to pay ECAM charges on a 12-month collection period for only their portion of the deferral as they currently do. Because the other retail customers are already paying the curent Schedule 94, Energy Cost Adjustment rate on their monthly bil, the Company expects that they will experience very minor rate changes associated with the ECAM over the rate plan. The rate changes are estimated to be in the range of one to two percent increase in 2012 and by 2013 and 2014 they possibly could experience no change or a small reduction to their ECAM collection rate. Weston, Stip - 10 Rocky Mountain Power 1 Other Terms of the Stipulation 2 Q. 3 A. 4 5 6 7 8 9 Q. 10 A. 11 12 13 14 15 16 17 18 Q. 19 20 A. 21 22 23 Does the Stipulation settle the value of Monsanto's curtailment products? Yes. Paragraph 14 of the Stipulation specifies that the value of Monsanto's curailment products wil be increased for 2012 and 2013 from the amount approved by the Commission in Case No. PAC-E-IO-07. If this Stipulation is approved by the Commission Monsanto and the Company wil execute a new Electrc Service Agreement for2012 and 2013 in order to reflect the terms of the Stipulation. Does the Stipulation address the irrigation load control program? Yes. The Stipulation does not change or alter the irrgation load control servce credit in 2012 or prior agreements governing the irrgation load control program that require the irrgation load control service credit to be renegotiated for the 2013 season and beyond. However, the Stipulation specifies that $1,045,423 wil be Idaho's base amount associated with the system allocation of the Type 1 DSM program costs included in customer's rates and that any incremental changes due to allocations or revisions to the irrgation load control program costs would be tracked in the ECAM. Does the Stipulation address the treatment of the Populus to Terminal transmission line? Yes. The Parties to the Stipulation agree that the portion of the Populus to Terminal transmission line determined in Case No. PAC-E-IO-07 to be plant held for futue use ("PHFU") is now used and usefuL. The Parties fuher agreed that the Commission should make a specific finding that the entire Populus to Weston, Stip - 11 Rocky Mountain Power 1 Terminal transmission line is now used and usefuL. The Parties respectfully 2 request that the Commission make that finding in its order approving the 3 Stipulation. 4 Although the Parties agree that the Populus to Terminal transmission line 5 is used and useful, they fuher agree that the portion of the transmission line 6 deemed PHFU in Case No. PAC-E-I0-07 shall not be included in customer's 7 rates until the rate-effective date from the Company's next general rate on or after 8 Januar I, 2014. The Partes to the Stipulation agree that the Company wil 9 continue to defer the depreciation expense associated with the Populus to 10 Terminal transmission line, pursuant to Order No. 32224, until it is included in 11 rates on or after January 1, 2014, and that this accumulated deferred balance wil 12 be amortized over thee years from the date the costs are included in rates. 13 Finally, Staff, Monsanto, and the Company agree to file a Motion to 14 Suspend the Appeal on the Populus to Terminal transmission line decision now 15 pending in the Idaho Supreme Cour, docketed as Case No. 38930-2011. A 16 motion to suspend the procedural schedule was filed October 28, 2011 with the 17 Idaho Supreme Cour. If the Commission makes the findings requested in the 18 Stipulation on this issue, the Company and Parties agrees that within 10 days 19 thereof they wil file a stipulation with the Idaho Supreme Court for Dismissal of 20 the appeaL. 21 The effect of these agreements on the Populus to Terminal transmission 22 line is a reasonable compromise of the issues pending on Appeal and avoidance of 23 the costs of fuher litigation of those issues. Although the Parties agree that the Weston, Stip - 12 Rocky Mountain Power 1 entire transmission line is curently used and useful and that the Commission 2 should make a finding to that effect, they also agree to delay recovery of the 3 portion of the costs disallowed for curent recovery in rates in Case No. PAC-E- 4 10-07 until on or after January 1,2014. 5 Hedging 6 Q.How does the Stipulation address future hedging costs? 7 A.The Stipulation specifies that the Company wil work with the Parties to establish 8 hedging limits consistent with workgroup processes established in Utah and 9 Oregon for new costs beginning January 1, 2013, and forward. These new costs 10 would be related to new hedging contracts entered into on or after that date. 11 Rate Design 12 Q.How does the Stipulation address rate design? 13 A.The Stipulation specifies that the design of rates by rate schedule (rate design) 14 wil be consistent with the Company's proposals filed in its Application, adjusted 15 for the $17.0 millon annual revenue requirement with one modification. The 16 Company's proposal increases the residential customer service charge for 17 Schedule 1 and 36 was not adopted. The customer service charge for Schedule 1 18 and 36 wil remain at $5.00 per month and $14.00 per month, respectively, durng 19 the two-year rate plan. A summary of the Stipulation rate design by rate schedule 20 is provided in the following table. Weston, Stip - 13 Rocky Mountain Power Stipulation Rate Design Summary Average Schedule Increase 1 5.88% 36 7.96% 6,35 6.70% 9 7.02% 10 8.91% 7,11,12 1.07% 19 6.40% 23 6.88% SPC 1 8.91% SPC2 8.91% 1 Rate Spread Customer Charge Demand Charge Energy Charge collect the total revenue collect the total no change no change revenue 3% higher than collect the rest of the average average revenue 4% higher than collect the rest of the average average revenue 5% higher than collect the rest of the average average revenue uniformly percentage increase to all biling elements uniformly percentage increase to all biling elements uniformly percentage increase to all biling elements uniformly percentage increase to all biling elements uniformly percentage increase to all biling elements 2 Q.Does the Stipulation specify how the $17.0 milion revenue requirement 3 increase wil be spread between customer classes? 4 A.Yes. The Stipulation specifies how to calculate the rate spread, details of the rate 5 spread are included as Exhibit 49 of my testimony. A summar ofthe rate spread 6 is presented in the following table: Weston, Stip - 14 Rocky Mountain Power Rate Spread Comparison Customer Class Proposed Settled Residential - Schedule 1 7.92%5.88% Residential - Schedule 36 15.9%7.96% General Service Schedule 23/23A 11.8%6.88% Schedule 6/6A/8/35 10.8%6.70% Schedule 9 11.2%7.02% Schedule 19 9.70%6.40% Irrgation Schedule 10 19.9%8.91% Public Street Lighting Schedules 7/7A, 11, 12 0%1.07% Schedule 400 18.7%8.91% Schedule 401 19.9%8.91% 1 Q.How will the Stipulation impact residential customers? 2 A.Idaho's average residential customer on Schedule 1 uses 837 kWh a month. At 3 that usage level residential customers would experience a $4.84 increase per 4 month to their bils. 5 Q.Has the Company updated its tarif schedules based on the Stipulation? 6 A.Yes. Exhibit 50 contains the clean and legislative copies of the Company's Idaho 7 tariff schedules based on the terms of the Stipulation. The Paries to the 8 Stipulation respectfully request that the Commission approve the Stipulation and 9 these tarffs as fied. 10 Conclusion 11 Q.Does the Company believe the Stipulation represents a fair, just and 12 reasonable compromise of the issues and is in the public interest? 13 A.Yes. All Parties to the Stipulation negotiated in good faith to reach a reasonable 14 outcome. The Company believes that its initial request of $32.7 milion was 15 justified to meet the cost of serving its customers in Idaho. However, in an effort Weston, Stip - 15 Rocky Mountain Power 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Q. 16 A. to reach an agreement with Paries, the Company was wiling to reduce that request and stipulate to $17.0 milion price increases on January 1, 2012, and January 1, 2013. In recognition of the two-year rate plan covered by this Stipulation, Rocky Mountain Power wil not fie another general rate case before May 31, 2013, with new rates not effective prior to January 1, 2014. Rocky Mountain Power wil continue to file annual Results of Operations Reports with the Commission to enable the Commission to ensure that rates durng the two- year rate plan continue to be just and reasonable. The Company has been prudent in securng resources for the benefit of its Idaho customers and should be granted cost recovery of these expenditues. The Company wil continue to work to control its costs while implementing mechanisms and pricing proposals to help customers use electrcity more effciently. For these reasons the Company supports the Stipulation entered into and respectfully requests that the Commission approve it as fied. Does this conclude your direct testimony? Yes. Weston, Stip - 16 Rocky Mountain Power Case No. PAC-E-ll-12 Exhibit No. 49 Witness: J. Ted Weston BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Stipulation Testimony of J. Ted Weston Rate Spread November 2011 z :5 Q. W ~ II ~ II );WNO ~¡ ~Q. or W Z W::- 0 i-~ c( IIZ Q. °~ . u.0°0 :i Z c( )- W W~ (I II o c( Q.00(1II ~ oW ~~Q. i=(I o I- "E:: CO CI i- :e ~a. ~ m 15i: :e ~ CI o êõ ~ :: CI ~i- )- 0 £: '# #. '# '# cf '# ?f ¿f cf '#C" "' C\ o: o: o: .. 0 o: o:(0 o: C" o: CO (0 r- r- CO CO"'LrMMr-"'C\Mr-r-T' T' T' T" T" T" T' "l T' C" CO o: i. C\ C" o: o: "' o:r- "' o: i. i. (0 o: C\ C" ..i. C\ CO 0 o: o: CO (0 C\ r- ir .. .. C" .. r- .. cò .. irON."- "I T' 0 T" 0) (j COC" .. o: r- i. (0 i. r- .. r- cò cò C" cò rt fh fh .. rt ir"' C\ C\ fh "' .. r- fhfh fh fh fh fh fh C\co..c\0i...oi.i.CO C" o: C" i. r- "' C" o: (0o:(oOr-..Or-C""'r-"¡"'"'C"ÖÖr-ÑC""¡C\ o: .. C\ (0 .. i. CO (0 r-CO i. CO CO C" fh fh r- CO CO"¡C"Ñfhr- "'"'fhfhfhfh fh fh..fh ~ ;g Lr.. Rocky Mountain Power Exhibit No. 49 Page 1 of 5 Case No. PAC-E-11-12 Witness: J. 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C" co (0 "' o: C\ C"C""¡C\cò"¡fhfhC"Ñir"' C\ C\ fh "' ., r- fhfh fh fh fh fh fh i. r-c o: o: co i. co r- "' o: 0C\ o: i. i. o: 0 co 0 co r- 0r- (0 i. "' co "' 0 C" C\ i. 0 cñ .. C" C" .. cò cñ ir r- ir öC"o:....(OfhC\o:OC" 0"' r- "' "' (0 fh co o: "' I 0Ñ .. .. fh C" fh ir fhi r-fhfhfh fh fh I ~ '/ ~C\cor- ~oo:"'r- ~ ~ lXT' co ....cò """ l' ; :e ~ ~ ~ ~C\ C\fh fh CI CI ::(J e: ~ ~ct .. 0 co C" C\ co co o: o: "'o: .. 0 C\ 0 co i. o: C" i.i. (0 co C" co co .. C\ r- o:öÑC"cñ..r-....ööCOC"ocoi.o:i...C"o:"' i. .. co .. i. "' 0 C" co ~ N" ~ i. T"- El El M cõ ~£"' C\ C\ fh "' .. (0 fhfh fh fh fh fh fh t órJ Z C\i. ..T'co('(JO~(Jo (' CÕ0 T' T' T'o r-o C"0..C\ 0 0"' "' e:,2ã..;: ¡¡CIci CIOl JloCI~Ol.c Ol ãi j l e: Æo I I E i o ii ii .2l CIi- ~ ~ ~ Ole: .2,'2:'2: à):;i:ãiJg~~ .d¡g~..C\ E c:-- c0c:I-t)ü~~~~g-Q)~~jg.¡¡.¡¡e:~co31¡i~e:e:ClCICICI.2li.Q.CIooct ct (9 (9 .. ëi rJ (9 ü ü C\ i. r-r- ". coT' co .._cò ".- r- ; :e ~r- ~ rtN Nfh fh ~ ãi ~ o.cco 32 'õ ~rJ ~0: I i& 32 'õ ~ 2"( Æ Rocky Mountain Power Exibit No. 49 Page 2 of 5 Case No. PAC-E-11-12 Witness: J. Ted Weston ROCKY MOUNTAIN POWER - STATE OF IDAHO CASE NO. PAC-E-11-12 DETAILED RATE SPREAD STIPULATION Year 1 Year 2 Present 11112012 1/12013 SCHEDULE NO.1 - Residential Service Customer Charge $5.00 $5.00 $5.00 All kWh (May - Oct) ..= 700 kWh 9.6018 rl 10.2013 rl 10.7874 rl ::700kWh 12.9624 rl 13.7717 rl 14.5630 rl All kWh (Nov - Apr) ..= 1,000 kWh 7.3496 rl 7.8085 rl 8.2571 rl ::l,OOOkWh 9.9220 rl 10.5415 rl 11.472 rl Seasonal Service Charge $60.00 $60.00 $60.00 SCHEDULE NO. 36 - Residential Service Optional TOD Customer Charge $14.00 $14.00 $14.00 On-Peak kWh (May - Oct)12.2191 rl 13.3102 rl 14.4027 rl Off-Peak kWh (May - Oct)4.1697 rl 4.5420 rl 4.9148 rl On-Peak kWh (Nov - Apr)10.4377 rl 11.697 rl 12.3029 rl Off-Peak kWh (Nov - Apr)3.8162 rl 4.1570 rl 4.4982 rl Seasonal Service Charge $168.00 $168.00 $168.00 SCHEDULE NO. 6/6A - General Service - Large Power . Customer Charge (Secondar Voltage)$33.00 $35.00 $37.00 Customer Charge (Priar Voltage)$99.00 $105.00 $11 1.00 All kW (May - Oct)$12.22 $13.28 $14.36 All kW (Nov - Apr)$10.05 $10.92 $11.81 All kWh 3.3805 rl 3.5305 rl 3.6696 rl Seasonal Service Charge (Secondary)$396.00 $420.00 $444.00 Seasonal Service Charge (Priar)$1,188.00 $1,260.00 $1,332.00 Voltage Discount ($0.57)($0.61)($0.65) SCHEDULE NO.7 - Customer Owned Light Residential Charges Per Lamp 16,000 Lumens, HPSV $14.67 $14.82 $14.91 SCHEDULE NO. 7/7A - Security Area Lighting Chages Per Lamp 7000 Lumens, MV $26.40 $26.67 $26.83 20,000 Lumens, MV $47.09 $47.58 $47.86 5,600 Lumens, HPSV, Co Owned Pole $16.77 $16.94 $17.04 5,600 Lumens, HPSV, No Co Owned Pole $13.34 $13.48 $13.56 9,500 Lumens, HPSV, Co Owned Pole $19.20 $19.40 $19.51 9,500 Lumens, HPSV, No Co Owned Pole $15.77 $15.93 $16.02 16,000 Lumens, HPSV, Co Owned Pole $25.29 $25.55 $25.70 16,000 Lumens, HPSV, No Co Owned Pole $22.52 $22.75 $22.88 27,500 Lumens, HPSV, Co Owned Pole $36.37 $36.75 $36.97 Rocky Mountain Power Exhibit No. 49 Page 3 of 5 Case No. PAC-E-11-12 Witness: J. Ted Weston ROCKY MOUNTAIN POWER - STATE OF IDAHO CASE NO. PAC-E-11-12 DETAILED RATE SPREAD SCHEDULE NO. 11 - Company-Owned Street Lighting Service Charges per Lamp . 5,800 Lumens, High Intensity Discharge 9,500 Lumens, High Intensity Discharge 16,000 Lumens, High Intensity Discharge 27,500 Lumens, High Intensity Discharge 50,000 Lumens, High Intensity Discharge 9,500 Lumens, High Intensity Discharge - Series 1 16,000 Lumens, High Intensity Discharge - Series 1 9,500 Lumens, High Intensity Discharge - Series 2 16,000 Lumens, High Intensity Discharge - Series 2 12,000 Metal Halide 27,500 Lumens, lISV, No Co Owned Pole 50,000 Lumens, LISV, CoOwnedPole 50,000 Lumens, LISV, No Co Owned Pole 16,000 Lumens, LIS Flood, Co Owned Pole 16,000 Lumens, LIS Flood, No Co Owned Pole 27,500 Lumens, LIS Flood, Co Owned Pole 27,500 Lumens, LIS Flood, No Co Owned Pole 50,000 Lumens, LIS Flood, Co Owned Pole 50,000 Lumens, LIS 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 SCHEDULE NO.9 - General Service - High Voltage Customer Charge All kW (May - Oct) All kW (Nov - Apr) Minimum kW Summer Minium kW Winter All kWh SCHEDULE NO. 10 - Irrigation Small Customer Charge (Season) Large Customer Charge (Season) Post-Season Customer Charge All kW (June 1 - Sept 15) First 25,000 kWh (June 1 - Sept 15) Next 225,000 kWh (June 1 - Sept 15) All Add'l kWh (June 1 - Sept 15) All kWh (Sept 16 - May 31) STIPULATION Present $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 Year 1 11112012 $33.28 $51.7 $45.47 $25.55 $22.75 $36.75 $33.28 $51.7 $45.47 $3.64 $5.38 $7.48 $9.10 Year 2 111/2013 $33.48 $51.67 $45.74 $25.70 $22.88 $36.97 $33.48 $51.67 $45.74 $3.66 $5.41 $7.52 $9.15 $324.00 $347.00 $370.00 $8.48 $9.35 $10.26 $6.41 $7.06 $7.74 $8.48 $9.35 $10.26 $6.41 $7.06 $7.74 3.5006 il 3.6970 il 3.8835 il $12.00 $13.00 $14.00 $35.00 $38.00 $41.00 $19.00 $21.00 $23;00 $4.69 $5.31 $5.98 7.3477 il 7.9434 il 8.5312 il 5.4349 il 5.8755 il 6.3103 il 4.0116 il 4.3368 il 4.6577 il 6.2144 il 6.7187 il 7.2164 il $14.89 $18.58 $25.33 $35.38 $51.93 $30.73 $33.73 $25.29 $28.21 $27.42 $15.14 $18.89 $25.75 $35.96 $52.79 $31.25 $34.29 $25.71 $28.68 $27.88 $15.05 $18.78 $25.60 $35.75 $52.48 $31.06 $34.09 $25.56 $28.51 $27.71 SCHEDULE NO. 12F - Customer-Owned Street Lighting Service-Full Maintenance Charges per Lamp 5,800 Lumens, HPSV 9,500 Lumens, HPSV 16,000 Lumens, HPSV 27,500 Lumens, HPSV 50,000 Lumens, HPSV SCHEDULE NO. 12P - Customer-Owned Street Lighting Service-Partial Maintenance Charges per Lamp 10,000 Lumens, MV 20,000 Lumens, MV 5,800 Lumens, HPSV 9,500 Lumens, HPSV 27,500 Lumens, HPSV 50,000 Lumens, HPSV ROCKY MOUNTAIN POWER. STATE OF IDAHO CASE NO. PAC.E-11-12 DETAILED RATE SPREAD 19,500 Metal Halide 32,000 Metal Halide 9,000 Metal Halide - Series 1 12,000 Metal Halide - Series 1 9,000 Metal Halide - Series 2 12,000 Metal Halide - Series 2 Present $34.03 $41.28 $31.00 $35.64 $30.17 $31.85 SCHEDULE NO. 12E - Customer-Owned Street Lighting Service-Energy Only Charges per Lamp 33,000 Lumens, LPSV 12,000 Metal Halide 19,500 Metal Halide 32,000 Metal Halide 107,800 Metal Halide 9,000 Metal Halide 5,800 Lumens, HPSV 9,500 Lumens, HPSV 16,000 Lumens, HPSV 27,500 Lumens, HPSV 50,000 Lumens,HPSV Non-Listed Lumnaire - Energy Only $9.01 $6.94 $9.49 $14.92 $35.72 $3.95 $2.79 $3.91 $5.81 $9.93 $15.27 10.1259 ø $6.45 $8.22 $9.88 $12.94 $17.27 $16.15 $21.62 $5.78 $7.44 $11.94 $16.09 SCHEDULE NO. 19 - Commercial and Industrial Space HeatingCustomer Charge Seconda $21.00All kWh (May. Oct) 8.2953 øAll kWh (Nov - Apr) 6.1465 ø Rocky Mountain Power Exhibit No, 49 Page 4 of 5 Case No. PAC-E-11-12 Witness: J. Ted Weston STIPULATION Year 1 Year 2 111/2012 111/2013 $34.39 $34.60 $41.72 $41.97 $31.3 $31.52 $36.02 $36.24 $30.49 $30.67 $32.19 $32.38 $9.11 $7.01 $9.59 $15.08 $36.10 $3.99 $2.82 $3.95 $5.87 $10.04 $15.43 10.2330 ø $9.16 $7.05 $9.65 $15.17 $36.32 $4.01 $2.84 $3.97 $5.91 $10.10 $15.52 10.2944 ø $6.52 $8.31 $9.98 $13.08 $17.45 $6.56 $8.36 $10.04 $13.16 $17.55 $16.32 $21.85 $5.84 $7.52 $12.07 $16.26 $16.42 $21.98 $5.88 $7.57 $12.14 $16.36 $22.00 8.8093 ø 6.5274 ø $23.00 9.3152 ø 6.9023 ø Rocky Mountain Power Exhibit No. 49 Page 5 of 5 Case No. PAC-E-11-12 Witness: J. Ted Weston ROCKY MOUNTAIN POWER - STATE OF IDAHO CASE NO. PAC-E-11.12 DETAILED RATE SPREAD SCHEDULE NO. 23/23A - General Servce Customer Charge Secondary Customer Charge Primar Total Customer Charges All kWh (May - Oct) All kWh (Nov - Apr) Seasonal Service Charge (Seconda) Seasonal Service Charge (Priar) Voltage Discount SCHEDULE NO. 35 - General Servce - Optional TOD Customer Charge Secondary Customer Charge Priar All On-Peak kW All kWh Seasonal Service Charge (Seconda) Seasonal Service Charge (Priar) Voltage Discount SCHEDULE 400 Firm Energy and Power Customer Charges kWh kW Excess kVar Interruptible Energy and Power kWh kW SCHEDULE 401 Customer Charges HLH kWh (May-October) HLH kWh (November-April) LLH kWh (May-October) LLH kWh (November-Apri) All kW (May-October) All kW (November-April) Present STIPULATION Year 1 Year 2 11112012 111/2013 $14.00 $43.00 $15.00 $46.00 $16.00 $49.00 8.0585 ~ 7.0345 ~ $168.00 $516.00 (0.3892) ~ 8.5835 ~ 7.4928 ~ $180.00 $552.00 (0.4146) ~ 9.1030 ~ 7.9463 ~ $192.00 $588.00 (0.4397) ~ $59.00 $145.00 $14.52 4.3260 ~ $708.00 $1,740.00 ($0.74) $63.00 $155.00 $15.49 4.6154 ~ $756.00 $1,860.00 ($0.79) $67.00 $165.00 $16.45 4.9015 ~ $804.00 $1,980.00 ($0.84) $1,345.00 $1,465.00 $1,586.00 2.6180 ~2.8515 ~3.0870 ~ $13.50 $14.70 $15.91 $0.82 $0.89 $0.96 2.6180 ~2.8515 ~3.0870 ~ $13.50 $14.70 $15.91 $375.00 $408.00 $442.00 3.0820 ~3.3565 ~3.6332 ~ 2.5630 ~2.7913 ~3.0214 ~ 2.3110 ~2.5168 ~2.7243 ~ 2.3 110 ~2.5168 ~2.7243 ~ $14.93 $16.26 $17.60 $12.04 $13.11 $14.19 Case No. PAC-E-II-12 Exhibit No. 50 Witness: J. Ted Weston BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Stipulation Testimony of J. Ted Weston Revised Electrc Service Schedules November 2011 ~~~OUTAIN Rocky Mountain Power Exhibit No. 50 Page 1 of 48 Case No. PAC.E.11.12 Witness: J. Ted Weston I.P.U.C. No.1 Sixth Revision of Sheet No. 1.1 Canceling Fifth Revision of Sheet No. 1.1 ROCKY MÒUNTAIN 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 electric service supplied at approximately 120 or 240 volts through one kilowatt-hour meter at a single point of delivery for all service required on the premises for Residential puroses. When conditions are such that service is supplied though one meter to more than one dwelling or aparent unit, the charge for such service wil be computed by multiplying the minimum charges by the maximum number of dwellng or aparment units that may be served. When a portion of a dwellng 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 wiring is so arranged that the service for Residential puroses can be metered separately, this Schedule wil be applied to such service. MONTHLY BILL: Customer Servce Charge: $5.00 per Customer Energy Charge: (l) Biling months May through October inclusive 10.2013t per kWh first 700 kWh l3.77l7t per kWh all additional kWh (Continued) Submitted Under Case No. PAC-E. 1 1-12 ISSUED: November 2,2011 EFFECTIVE: January 1,2012 ~~~OUTAIN Rock Mountain Power Exhibit No. 50 Page 2 of 48 Case No. PAC-E-11-12 Witness: J. Ted Weston 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 - Contiued MONTHLY BILL: (continued) (2) Biling months November through April inclusive 7.808SØ per kWh first 1,000 kWh 10.541SØ 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 Electric Service Schedule No. 34. SEASONAL SERVICE: When seasonal service is supplied under this Schedule, the minimum seasonal charge wil be $60.00. 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 fie with and approved by the Idaho Public Utilities Commssion, including futue applicable amendments, wil be considered as formng a part of and incorporated in said Agreement. Submitted Under Case No. PAC-E-11-12 ISSUED: November 2,2011 EFFECTIVE: January 1,2012 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 3 of 48 Case No. PAC-E-11-12 Witness: J, Ted Weston I.P.U.C. No.1 Fourth Revision of Sheet No. 6.1 Cancelig Third Revision of Sheet No. 6.1 ROCKY MOUNTAI POWER ELECTRIC SERVICE SCHEDULE NO.6 STATE OF IDAHO General Service - 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 thee-phase electrc 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: Biling Months May through October, Inclusive Biling Months November though ApriL, Inclusive Customer Service Charge: Secondar voltage delivery (Less than 2300 volts) $ 35.00 per Customer $ 35.00 per Customer Primar voltage delivery (2300 volts or higher) $ 105.00 per Customer $ 105.00 per Customer Power Rate:$ 13.28 per kW for all kW $ 10.92 per kW for all kW Energy Rate:3.5305t per kWh for all kWh 3.5305t per kWh for all kWh (Continued) Submitted Under Case No. PAC-E-1l-12 ISSUED: November 2,2011 EFFECTIVE: Janua 1,2012 ~~~~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 4 of 48 Case No. PAC-E-11-12 Witness:J. Ted Weston 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 - Contiued 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 1 % for every 1 % 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: $0.61 per kW for all kW of Power Miíiium 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, determned to the nearest kW. SEASONAL SERVICE: Service for aIiually recurg periods of seasonal use where service is normally discontinued or curiled during 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, including transformer losses where applicable, under the rates set forth under "Monthly Bil" above including the monthly minimum bil during those months service is curailed 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: $ 420.00 $ 1,260.00 plus Power and Energy Charges for Customer taking service at less than 2300 volts and plus Power and Energy Charges for Customer takng service at 2300 volts or higher. (Continued) Submitted Under Case No. PAC-E-ll-12 ISSUED: November 2,2011 EFFECTIVE: January 1,2012 ~~.l~OUNTAIN Rock Mountain Power Exhibit No. 50 Page 5 of 48 Case No, PAC-E-11-12 Witness: J, Ted Weston I.P.U.C. No.1 Fourth Revision of Sheet No. 6A.l Cancelig Third Revision of Sheet No. 6A.l ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 6A STATE OF IDAHO General Service - Large Power (Residential and Farm) A V AILABILITY: 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 "Far Load" under both (1) the Pacific Northwest Electric Power Planning and Conservation Act, P.L. 96-501 as the same may be amended, and (2) a Residential Purchase and Sale Agreement, under Section 5( c) of such Act and in effect between the Company and the Bonnevile Power Administration. APPLICATION: This Schedule is for altemating curent, single or thee-phase electric service supplied at Company's available voltage through one metering installation at a single point of delivery for all service required on the premises. MONTHLY BILL: Biling Months May through October, Inclusive Biling Months November through ApriL, Inclusive Customer Service Charge: Secondary voltage delivery (Less than 2300 volts) $ 35.00 per Customer $ 35.00 per Customer Primar voltage delivery (2300 volts or higher) $ 105.00 per Customer $ 105.00 per Customer Power Rate: $ 13.28 per kW for all kW $ 10.92 per kW for all kW Energy Rate: 3.5305~ per kWh for all kWh 3.5305~ per kWh for all kWh (Continued) Submitted Under Case No. PAC-E-ll-12 ISSUED: November 2,2011 EFFECTIVE: Janua 1,2012 ~~OUNTAIN Rocky Mountain Power Exhibit No, 50 Page 6 of 48 Case No, PAC-E-11-12 Witness: J. Ted Weston I.P.U.C. No.1 Second Revision of Sheet No. 6A.2 Cancelig 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 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 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: $0.61 per kW for all kW of Power Minimum Bil: The Customer Service Charge. 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 Electric~Service Schedule No. 34. 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, determned to the nearest kW. SEASONAL SERVICE: Service for annually recurg periods of seasonal use where service is normally discontinued or curiled during 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 curailed or is not utilized in the Customer's operation. (Continued) Submitted Under Case No. PAC-E-ll-12 ISSUED: November 2, 2011 EFFECTIVE: Janua 1,2012 ~~;:OUNTAIN Rock Mountain Power Exhibit No, 50 Page 7 of 48 Case No. PAC-E-11-12 Witness: J. Ted Weston 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 minimum seasonal payment as follows: $ 420.00 plus Power and Energy Charges for Customer tang service at less than 2300 volts and plus Power and Energy Charges for Customer taing service at 2300 volts or higher. $1,260.00 CONTRACT PERIOD: One year or longer. SPECIAL CONDITION: Domestic use means all usual residential, apartent, seasonal dwellng, and mobile home cour use including domestic water pumping. Far use means all usual far electrical loads for raising of crops, livestock or pastuage and includes primary processing. necessary for safe and efficient storage or shipment and irrgation pumping. Contiguous parcels of land under single-ownership or leasehold shall be considered to be one Farm and noncontiguous parcels of land under single-ownership or leasehold shall be considered as one Far unit when operated as a single Farm, unless demonstrated otherwise 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 -- distance between parcels -- custom in the trade -- biling treatment by the utility Operators of Farms may be required to certify to the utility all irrigation accounts, includig horsepower rating. (Continued) Submitted Under Case No. PAC-E-ll-12 ISSUED: November 2,2011 EFFECTIVE: January 1,2012 ~2\l~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 8 of 48 Case No. PAC-E-11-12 Witness: J. Ted Weston 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 - Contiued MONTHLY BILL: Rate: Biling Months May through October, Inclusive Billing Months November through ApriL, Inclusive Customer Service Charge: $347.00 per Customer $347.00 per Customer Power Rate: $ 9.35 per kW for all kW $ 7.06 per kW for all kW Energy Rate:3.6970t per kWh for all kWh 3.6970t 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. Ifthe 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 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 l5-minute period of Customer's greatest use durng the month, adjusted for power factor as specified, determned 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 Electric Service Regulations of the Company on file with and approved by the Idao Public Utilities Commssion, including futue applicable amendments, wil be considered as formng a part of and incorporated in said Agreement. Submitted Under Case No. PAC-E-11-12 ISSUED: November 2,2011 EFFECTIVE: January 1,2012 ~~l~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 9 of 48 Case No. PAC-E-11-12 Witness: J. Ted Weston I.P.U.C. No.1 Fifth Revision of Sheet No. 10.1 Canceling Fourth Revision of Sheet No. 10.1 ROCKY MOUNTAI 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 electrc service supplied at the Company's available voltage through a single point of delivery for service to motors on pumps and machinery used for irgation and soil drainage. IRRGATION SEASON AN POST-SEASON SERVICE: The Irrigation Season is from June 1 to September 15 each year. Service for post-season pumping may be taken by the same Customer at the same point of delivery and through the same facilities used for supplying regular irrigation pumping service durng 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 - $13.00 per Customer Large Pumping Operations: 16 horsepower or more total connected horsepower served though one service connection - $38.00 per Customer (Continued) Submitted Under Case No. PAC-E-11-12 ISSUED: November 2,2011 EFFECTIVE: Janua 1,2012 ~~l.~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 10 of 48 Case No. PAC-E-11-12 Witness: J. Ted Weston 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:$5.31 per kW for all kW Energy Rate:7.9434~ per kWh for first 25,000 kWh 5.8755~ per kWh for the next 225,000 kWh 4.3368~ per kWh for all additional kWh Power Factor: This rate is based on the Customer maintaining at all times a power factor of 85% lagging, or higher, as 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%. Minimum:The Customer Service Charge. Post-Season Rate Customer Service Charge: Energy Rate: $21.00 per Customer 6.7187~ 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 service 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 Electric Service Regulation NO.9. An advance may be required under any of the following conditions: (1) the Customer failed to pay all amounts owed to the Company when due and payable; (2) the Customer paid an advance the previous season that did not adequately cover 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-l1-12 ISSUED: November 2, 2011 EFFECTIVE: January 1,2012 '2t~~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 11 of 48 Case No. PAC-E-11-12 Witness: J, Ted Weston 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 heatig: Customer Service Charge: $22.00 Biling Months May though October, Inclusive Biling Months November through ApriL, Inclusive per Customer $22.00 per Customer Energy Rate: 8.8093~per kWh for all kWh 6.5274~per kWh for all kWh Rate for all other service: All other service requirements wil be supplied under Electrc Service Schedule No.6, or Electric Service Schedule No. 6A, or Electric Service Schedule No. 23, or Electrc Service Schedule No. 23A, or Electrc Service Schedule No.35, or Electric Service Schedule No. 35A. SPACE HEATING: All space heating equipment shall be permanently installed and shall be the sole means of heating the building space occupied by the Customer. All space heating equipment and installation thereof and all supply wiring shall conform with the Company's specifications. AIR CONDITIONING: All air conditioning equipment shall be permanently installed and shall be the sole means of providing comfor cooling for the building space occupied by the Customer. All air conditioning equipment and installation thereof and all supply wirig 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 service for his total space heating requirements. WATER HEATING: Water heaters served hereunder shall be insulated storage, single or multiple- unit type 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 electric service for his total space heating requirements. (Continued) Submitted Under Case No. PAC-E-ll-12 ISSUED: November 2,2011 EFFECTIVE: January 1,2012 ~~~OUNTAIN Rocky Mountain Power Exhibit No, 50 Page 12 of 48 Case No. PAC-E-11-12 Witness: J, Ted Weston 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: Ths Schedule is for alternating curent, single or thee-phase electrc service supplied at Company's available voltage though one meterig installation at a single point of delivery for all service required on the premises. MONTHLY BILL: Billing Months May through October, Inclusive Biling Months November through ApriL, Inclusive Customer Service Charge: Secondary voltage delivery (Less than 2300 volts) $15.00 per Customer $15.00 perCustomer Primar voltage delivery (2300 volts or higher) $46.00 per Customer $46.00 per Customer Energy Rate:8.5835t per kWh for all kWh 7.4928t per kWh for all kWh (Continued) Submitted Under Case No. PAC-E-11-12 ISSUED: November 2,2011 EFFECTIVE: January 1,2012 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 13 of 48 Case No. PAC-E-11-12 Witness: J. Ted Weston I.P.U.C. No.1 Third Revision of Sheet No. 23.2 Cancelig Second Revision of Sheet No. 23.2 ELECTRIC SERVICE SCHEDULE NO. 23 - Contiued 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, 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 th 85%. Ths Power will be biled at the Power Rate stated in Electrc Service 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 trsformers and other necessar equipment, the voltage discount based on measured Energy wil be: 0.4146~ per kWh for all kWh. Miimum 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, determed to the nearest kW. SEASONAL SERVICE: Servce for annually recurg periods of seasonal use where servce is normlly discontinued or curiled during a par of the year may be contrcted for under ths 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 trsformer losses where applicable, under the rates set fort under "Monthy Bil" above including the monthly mium bil durg those months service is curiled or is not utilized in the Customets operations. (b) Customer may contrct for seasonal service under this Schedule with a net miimum seasonal payment as follows: $180.00 plus Energy Charges for Customer tang service at less than 2,300 volts and $552.00 plus Energy Charges for Customer tang service at 2,300 volts or higher. CONTRACT PERIOD: One year or longer. (Continued) Submitted Under Case No. PAC-E-II-12 ISSUED: November 2,2011 EFFECTIVE: January 1,2012 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 14 of 48 Case No, PAC-E-11-12 Witness: J. Ted Weston I.P.U.C. No.1 Fourth Revision of Sheet No. 23A.l Cancelig Third Revision of Sheet No. 23A.l ROCKY MOUNAI 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 facilities 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 same may be amended, and (2) a Residential Purchase and Sale Agreement, under Section 5(c) of such Act and in effect between the Company and the Bonnevile Power Admnistration. APPLICATION: Ths Schedule is for alternating curent, single or thee-phase electc service supplied at Company's available voltage though one meterig installation at a single point of delivery for all service requied on the premises. MONTHLY BILL: Biling Months May through October, Inclusive Biling Months November though ApriL, Inclusive Customer Servce Charge: Secondary voltage delivery (Less than 2300 volts) $15.00 per Customer $15.00 per Customer Primary voltage delivery (2300 volts or higher) $46.00 per Customer $46.00 per Customer Energy Rate:8.5835~ per kWh for all kWh 7.4928~ per kWh for all kWh (Continued) Submitted Under Case No. PAC-E-1 1-12 ISSUED: November 2,2011 EFFECTIVE: January 1,2012 ~2!\~OUNTAIN Rock Mountain Power Exhibit No. 50 Page 15 of 48 Case No. PAC-E-11-12 Witness: J. Ted Weston I.P.U.C. No.1 Third Revision of Sheet No. 23A.2 Cancelig Second Revision of Sheet No. 23A.2 ELECTRC SERVICE SCHEDULE NO. 23A - Contiued Power Factor: This rate is based on the Customer maintainig 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 th 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%. This Power will be biled at the Power Rate stated in Electrc Service 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 tranformers and other necessar equipment, the voltage discount based on measured Energy wil be: 0.4146~ 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. MONTHLY BILLING REDUCTION: Rates in ths 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: Service for anually recurg periods of seasonal use where service is normlly discontinued or curiled durg a par of the year may be contrcted for under ths 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, includig transformer losses where applicable, under the rates set fort under "Monthly Bil" above includig the monthly miimum bil durg those months service is curiled or is not utilized in the Customer's operations. (Continued) Submitted Under Case No. PAC-E-11-12 ISSUED: November 2, 2011 EFFECTIVE: Janua 1,2012 ~~~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 16 of 48 Case No. PAC-E-11-12 Witness: J, Ted Weston 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 - Contiued SEASONAL SERVICE: (continued) (b) Customer may contract for seasonal service under this Schedule with a net mium seasonal payment as follows: $180.00 plus Energy Charges for Customer takig servce at less than 2,300 volts and $552.00 plus Energy Charges for Customer taking service at 2,300 volts or higher. CONTRACT PERIOD: One year or longer. SPECIA CONDITION: Domestic use means all usual residential, aparent, seasonal dwellig, and mobile home cour use including domestic water pumping. Farm use means all usual far electrcal loads for raising of crops, livestock or pastuage and includes priry processing necessary for safe and effcient storage or shipment and irgation pumping. Contiguous parcels of land under single-ownership or leasehold shall be considered to be one Far and noncontiguous parcels of land under single-ownership or leasehold shall be considered as one Far unt when operated as a single Farm, unless demonstrted otherwise by the owner or lessee of the parcels. A number of factors shall determe whether contiguous or noncontiguous parcels constitute one or more Fars. These factors shall include, but are not limitedto: size use ownership control operating practices distance between parcels custom in the trde biling treatment by the utility Operators of Fars may be required to certfy to the utility all irrgation accounts, including horsepower rating. Customers who feel they meet the definitions of a Far wil have to make application with the Company for review. If Customer application is denied by the Company, the Customer may appeal the decision to the Idaho Public Utilties Commssion. (Continued) Submitted Under Case No. PAC-E-11-12 ISSUED: November 2,2011 EFFECTIVE: Janua 1,2012 ~~,"~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 17 of 48 Case No. PAC-E-11-12 Witness: J. Ted Weston I.P.U.C. No.1 Fifth Revision of Sheet No. 35.2 Cancelig Fourth Revision of Sheet No. 35.2 ELECTRIC SERVICE SCHEDULE NO. 35 - Contiued MONTHLY BILL: Customer Servce Charge: Secondar voltage delivery (Less than 2300 volts)$ 63.00 per Customer Primary voltage delivery (2300 volts or higher)$155.00 per Customer Power Charge: On-PeakkW $15.49perkW Energy Charge: Per kWh for all kWh 4.6154Ø 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 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 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 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%. 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: $0.79 perkW Minimum:Customer Service Charge plus applicable Demand and Energy charges. (Continued) Submitted Under Case No. PAC-E-II-12 ISSUED: November 2, 2011 EFFECTIVE: January 1,2012 ~~~~OUNTAIN Rocky Mountain Power Exhibit No. 50 Page 18 of 48 Case No. PAC-E-11-12 Witness: J. Ted Weston 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 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 On-Peak periods durng the month as previously defmed, adjusted for Power Factor as specified, determed to the nearest kW. SEASONAL SERVICE: Service for annually recurng periods of seasonal use where service is normally discontinued or curiled during 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 forth under "Monthly Bil" above including the monthly minimum bil durg those months service is curailed or is not utilized in the Customer's operation. (b) Customer may contract for seasonal service under this schedule with a net minium seasonal payment as follows: $ 756.00 plus Power and Energy Charges for Customer takng service at less than 2300 volts, and $1,860.00 plus Power and Energy Charges for Customer takig 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 Electrc Service Regulations of the Company on fie with and approved by the Idaho Public Utilities 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: November 2, 2011 EFFECTIVE: January 1,2012