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HomeMy WebLinkAbout20130816Lobb Stipulation Testimony.pdfBEFORE THE IDAHO PUBLIC UTILITIES IN THE MATTER OF THE APPLICATION OF PACIFTCORP DBA ROCKY MOUNTAIN POWER TO INITIATE DISCUSSIONS WITH INTERESTED PARTIES ON ALTERNATIVE RATE PLAN PROPOSALS. ?ill : illil coMMlssloN- :, :lil-iii ! .-- Fii 3: *S GASE NO. PAC-E-13-04 DIRECT TESTIMONY OF RANDY LOBB IN SUPPORT OF THE STIPULATION IDAHO PUBLIC UTILITIES COMMISSION AUGUST 16,2013 1 2 3 4 5 6 7 8 9 10 11 L2 13 L4 15 t6 L7 1B t9 20 2t 22 23 24 25 O. Please state your name and business address for the record. A. My name is Randy Lobb and my business address is 472 West Washington SLreet, Boise, Idaho. A. By whom are you employed? A. I am employed by the Idaho Public Utilities Commission as Utilities Division Administrat.or. O. What is your educat.ional and professional background? A. I received a Bachelor of Scj-ence Degree in Agricult.ural Engineering from the University of Idaho in 1980 and worked for the fdaho Department of Water Resources from,June of l-980 to November of 1987. I received my Idaho Iicense as a regist,ered professional Civil Engineer in 1985 and began work aL t,he Idaho Public Utilities Commission in December of 1,987. My duties at the Commission current,ly include case management and oversight, of all technj-ca1 staff assigned to Commission filings. I have conducted analysis of ut,ility rate applicatj-ons, rate design, tariff analysis and customer petitions. I have testified in numerous proceedings before the Commi-ssion including cases dealing with rate structure, cost of service, power supply, line extensions, regulat,ory policy and facility acquisitions. O. What is the purpose of your testimony in this case ? CASE NO. PAC-E-13-04 8/16/t3 LOBB, R. (STrP) 1 STAFF 1 2 3 4 5 6 7 8 9 10 11 t2 13 l4 15 L6 1,7 18 t9 20 2t 22 23 24 25 A. The purpose of my testj-mony is to describe the process leading to the filed Stipulation (Proposed Set,t.lement) , to present the terms of the Stipulation and t.o explain the rationale for Staff's support. O. Will you please summarize your testimony? A. The Settlement Stipulation filed in this case/ was negotiated outside of a tradj-tional general rate case filing, yet represents a reasonable alternat,ive to what 1ike1y would have occurred through the traditj-onal ratemakj-ng process. Staf f recognj-zes the concern expressed by various parti-es regarding settlement in advance of a Company rate filing but maintains that the limit.ed j-mpact of the set,tl-ement is as close to a non-filing as possible. Moreover, through broad audit of Company results of operations, revj-ew of rate cases filed in other jurisdictions, and thorough discussion and negotiation of Iimited settlement terms, Staff and other parties to the case agree t,hat the Set,t,lement Stipulation is in the best interest of cusLomers and should be approved by the Commi-ssion. O. Would you please describe the Lerms of the proposed Stipulation? A. Yes. The Stipulation has five basic provisions. They are: 1. A 0.772 base rate revenue increase effective January A, 2Ol4 to reflect previously approved inclusion of the CASE NO. PAC-E-13-04 8/16/L3 LOBB, R. (STrP) 2 STAFF 1 2 3 4 5 6 7 B 9 10 11 t2 13 l4 15 76 L7 18 19 20 21- 22 23 24 25 Populous to Terminal Transmission Ij-ne, A "Stay Out Provision" whereby the Company isprohibited from filing for a base rate j-ncrease before May 31, 201-5 and new base rates cannot become effectj-veprior to ,fanuary l, 201-6 , 3 . A Lake Side II ECAM adder beginning ,January 1, 201-5 toreflect both costs and benefits of the new combinedcycle generat.J-ng p1ant, 4. Deferral, until the next general rate case , of changesin depreciat.ion expense to be ultimately approved bythe Commj-ssion in Case No. PAC-E-L3-02, 5. Deferral of Carbon CoaI plant depreciation expenses and removal costs based upon Commission Order No. 32701 and an amount to be ultj-mately decided by the Commission in Case No. PAC-E-13-02. O. Are there any other terms specified in the Stipulation? A. Yes, there are two other terms that primarily affect Monsanto. The first. is modification of ECAM methodology, consistent, with Commissj-on Order No. 32771-, to assign cost responsibillty to the various customer classes for an interim period. The second is agreement bet.ween Monsanto and the Company regarding annual true-up of the interruptible credit within the Electric Servj-ce Agreement. The Stipulation is attached as Staff Exhibit. No. 101. History On January 1-0, 2012, Lhe Commission issued Order No. 32432 in Case No. PAC-E-11-l-2 approving a Stipulated Settlement for a two-year rate plan through January 1, 201-4. The Stipulation prohibited Rocky Mountain Power from filing CASE NO. PAC-E-13-04 8/1,5/L3 LOBB, R. (STIP) STAFF 1 2 3 4 5 6 7 8 9 10 11 t2 13 t4 15 15 t7 l-8 t9 20 2L 22 23 24 25 another rate case untj-l May 31, 2013, wj-th new rates not ef f ect,ive prior to .Tanuary L, 201,4 . fn February of 20L3, Rocky Mountain personnel made an informal proposal to Commission Staff and other parties to extend the multi-year agreement in lieu of another general rate case filing. Staff saw merit in the Company's proposal and suggest,ed that the Company file a case "to investigat,e alternatives to a general rate case" so that all int.erested part,ies would have an opportunity to participate. The Company maintaj-ned that if a deal could not be struck, it would file a tradit.ional general rat,e case application on May 31, 20L3. On March 31-, 2073, Rocky Mount,ain filed a Notice of Intent to File a general- rate case and an Application requesting the Commission provide notice to parties interested j-n entering into rate plan settlement. discussions. O. What was included in the Company's Application? A. The Applicat.ion consisted of two pages that simply requested t.he Commission open and notj-ce a docket and set. an intervention deadline that would formally notify interested parties of Rocky Mountain's intent to engage in settlement discussions. The Company stated that the intent of the setLlement would be to reach agreemenL on Lerms that would allow the Company t.o avoid a general rat,e case filing in CASE NO. PAC-E-13-04 8/1,6/1,3 LOBB, R. (STIP) STAFF 1 2 3 4 5 6 7 8 9 10 L1 t2 13 t4 15 15 L7 18 t9 20 2l 22 23 24 25 2013 and extend the existing rate plan for an addit.ional period of time. O. How did the case proceed? A. The Commission opened t,he case and set an intervention deadline. Six part.ies inLervened including the Idaho Conservation League (ICL), t.he Snake River Alliance (SRA), Lhe Consumer Action Partnership Association of Idaho (Caeatl, the Idaho Irrigation Pumpers Association (IIPA), Monsanto and PaciflCorp's Idaho Industrial Customers (PIIC) . Settlement workshops were held on April a9, 201-3 and May 2, 2013, where all parties participated. Rocky Mountain Power (RMP) made its initial proposal and negotiations ensued. Apart from t.he issues specifically identified in the Settl-ement Stipulation, other issues discussed included the ratemaking process, the perceived lack of information or evj-dence that justified provisions of the Sett.lement, rate design, cost of service and Monsanto contract provisions. After review of the general Staff audit and lengthy discussion of alternatives, all parties except CAPAI agreed to settlement Lerms and signed the Stipulat.ion. Rocky Mountain submitt.ed the document for Commission approval on June 3, 2013. Staff Evaluation O. How did St.aff evaluate the Stipulation t.o CASE NO. PAC-E- ]-3 - O4 8/1,6/1,3 LOBB, R. (STrP) 5 STAFF 1 2 3 4 5 6 7 8 9 10 11 t2 13 L4 15 L6 L7 18 L9 20 21 22 23 24 25 det,ermine that the terms were reasonable? A. Staff began its evaluation by reviewj-ng the terms proposed in the Stipulation. Wit.h few exceptions, the expenses proposed for recovery in rates were eit.her already approved by the Commj-ssion for future rate recovery or were dependent upon Commission determinat.ion in an existing case. For example, the proposed base rate increase of approximately $2 million (0.77*) represents the revenue requirement for the 272 of the Populus t,o Terminal transmission line approved for rate recovery by the Commj-ssion in Order No. 32432. The St.ipulation also specifies that Rocky Mountain wil-I be aLlowed to defer as a regulatory asset t,he difference between current depreciat.ion expenses and new depreciation expenses approved by the Commission in Case No. PAC-E-13-02. The deferred balance, reflect.ing either an increase or decrease in expenses will be amortized in the next, general rate case. Fina11y, the Stipulation specifies accounting and ratemaking treatment for the Carbon coal plant removal cosLs based prj-marj-Iy on prevj-ous or expected Commission Orders. The Commj-ssion already approved Carbon removal cost deferral in Order No. 32701- and will specify the appropriate projected removal cost and associated depreciation expense in Case No. PAC-E-13-02. These are all issues that have been or will be CASE NO. PAC-E-13-04 e/16/1-3 LOBB, R. (STIP) STAFF 1 z 3 4 5 6 7 8 9 10 11 L2 13 t4 15 16 L7 l_8 l9 20 2L 22 23 24 25 decided by the Commission with respect to rate recovery in the next general rate case regardless of the outcome in t.his case. a. What issues have not and will not be addressed by the Commission prior to the conclusion of this case? A. Treatment of costs associ-ated with the Lake Side II Combined Cycle gas plant currently under construction has not been addressed by the Commissj-on. It is unlikely cost, recovery of the ptant would be fu1Iy addressed by the Commissj-on before its scheduled online date of June 1, 20]-4. However, the Stipulatj-on specifies that costs and benefits of the plant will be tracked through t.he ECAM starting ,January 1, 201,5. Alt.hough the Stipulation specifies that project, costs would be included in the ECAM out.side of a general rate case, costs would not be included for t.he first six months of project operation while t.he benefits would automatically fl-ow through t.he ECAM on the first day of project operation. O. What is t.he impact. on customers of including Lake Side II in the ECAM? A. The actual benefits derived from Lake Side If are difficult to quantify because they will depend upon t.he price of nat.ural gas as compared to the operating cost of ot.her generation resources. The more Lake Side II operates economj-cally, the more benefits will aut.omatically flow CASE NO. PAC-E-13-04 8/L5/1-3 LOBB, R. (STrP) STAFF 1 2 3 4 5 6 7 8 9 10 l_ l_ L2 13 L4 15 t6 l7 18 19 20 2l 22 23 24 25 through the ECAM in the form of lower operating costs. CusLomers will receive these benefits without j-ncurring any project capital costs for six months. Starting 'January 1, 2015, annual capital revenue requirement not to exceed $5.43 million will be added to the ECAM for recovery from Idaho cusLomers. This will allow an equitable tracking of project benefits and costs until- Lake Side fI is permanently placed in base rates. ECAM rates reflect,ing Lake Side II capital costs will not be effective until April L, 201-6. O. Will the Commission have an opportunity to review actual- project costs for prudency? A. Yes. A fuII review of project costs and justification for the generating plant will be conducted as part of the Company's next general rate case. Up to a year of act,ual plant operation wiLl also be available to assess the value of the plant to Idaho customers. Any subsequent adjustment. in cost recovery can be included as an offset to costs previously tracked through the ECAM. O. What is the effect. of changes to ECAM cost allocation methodology? A. The changes result in a slight shift. of ECAM cost responsi-bility from Monsanto and Agrium to other customer classes. The modification results in an approximate $90,000 shift in the last six months of 20L3 but becomes a non issue CASE NO. PAC-E-]-3-04 8/16/13 LOBB, R. (STIP) STAFF 1 2 3 4 5 6 7 8 9 10 11 L2 13 t4 15 L6 L7 18 L9 20 21- 22 23 24 25 when the ECAM deferral is calculated on a total Idaho basis on December 7-, 20L3. The parties agreed that the temporary cost shift was equitable given reduced line losses experienced by these transmission service 1eve1 customers. O. Why did the Staff support changes to the Monsanto/nocky Mountain Power Electric Service Agreement? A. This St.ipulation term resolves a long-st.anding dispute between the Company and Monsanto regarding the annual true-up of t.he interruptible credit and does not impact any other customer class. Consequently, all parties support resolution of this issue. O. What other cost recovery issues are specified by the Stipulation? A. The only other issues specified in the Stipulation include the stay-out provisions that prohibit the Company from filing a general rate case prior to May 31-, 201-5 or increasing base rates prior to ,January 1, 2016, and how the 0.77e" increase will be applied to existing customer rates. Staff maintains that the stay-out provision prohibit.ing further base rate increases is clearly in the best interest of customers and that a smal1 uniform increase in revenue requirement limits t,he impact on all Company customers. O. Has the Company made 201,3 rate filings in other state jurisdictions? CASE NO. PAC-E-].3-04 8/L5/13 LOBB, R. (Strp) g STAFF 1 2 3 4 5 6 7 8 9 10 11 l2 13 l4 15 t6 t7 18 1,9 20 21- 22 23 24 25 A. Yes, the Company has pending rate cases in Oregon and Washington requesting increases of 4.62 and 14.1? respectively. O. Did Staff conduct. an audit of Company results of operations to determj-ne if settlement was a reasonable alternative to a general rate case in Idaho? A. Yes. Staff spent two days at Company headquarters and multiple days in Boise reviewing results of operations for the twelve months ended December 20L2. Potential- proforma adjustments were afso eval-uated. Staff audited t,he results of operations and records to determine reasonableness, identify potential issues and eval-uate the magnitude of potential adjustments. The results of operations indicat,e the Company was preparing t.he General Rate Case with an Idaho revenue requj-rement increase that could be greater than $15 Mill-ion. General- rate case j-ssues and potential adjustments identified by Staff include the following: plant in service changes, depreciation and amortization expenses, property taxes, net power supply costs, labor increases, pension costs, outsJ-de services, injuries and damages, operation and mainLenance expenses, income t.axes with the impact from bonus depreciat.ion, memberships, subscriptions, donations, SO2 emj-ssion all-owance sa1es, allocation of renewable energy credits (REC) and the sale of RECs. CASE NO. PAC-E-13-04 I /1,6 / t3 LOBB, R. (STrP) 10 STAFF 1 2 3 4 5 6 7 8 9 10 11 t2 13 L4 15 16 17 18 19 20 21- 22 23 24 25 Based on its audit, Staff determined that even with typical rate case adjustments similar to the Staff position in the last few cases, the result,ing Idaho revenue requirement would be greater t.han the approximate i2 Million (0.772) increase proposed in the settlement discussions to be effective January 1, 201"4. Staff also verified the revenue requirement associated with the inclusion of the remainj-ng 27t of the Populus to Terminal transmission line investment and evaluated the ECAM adder associated with Lake Side II. General Concerns O. Do you have any concerns about accept,ing a stipulated base raLe increase without a general rate case filing from the Company? A. The lack of a Company filing that proposes and justifies an increase in rates is certainly a considerat.ion in deciding whether to accept the Stipulated Settlement. A formal rate case filing can be more transparent and provide more time to address a broader range of issues. Staff ultimat.ely determined t.hat while a more formal filing could have provided more informat.ion upfront for parties to evaluate, it like1y would have included a proposal and justification for a much larger increase. The tradeoff in this case is to forgo t,he traditional rate filing as a condition for obtaining a limited increase with rate CASE NO. PAC-E-13-04 8/1,6/1,3 LOBB, R. (STIP) STAFF 11 1 2 3 4 5 6 7 8 9 10 L1 1,2 13 l4 15 15 l7 18 L9 20 21- 22 23 24 25 stability over time. The fact that a t,raditional filing has not been made has not prevented the St.aff from auditing and evaluating justification for t.he increase. As previously indicated, t.he impact of the Settlement is quite limited with straight forward justification. Staff believes that other settlement, terms are similarly straight forward, have l-imited or no impact through the rate plan period and woul-d 1ike1y be justified through the t.radit.ional- rate filing process anyway. Fina11y, Staff sees value for both the Company and its rat,epayers in avoiding costly rate proceedings if reasonable alternatj-ves are available. Ultimately, Staff believes that the process and the associated settlement results is a better deal for all customers in this case. O. Do you have any concerns that important. j-ssues such as class cosL of service and rat,e design are not, addressed in this case? A. I have some concern that. cost all-ocation among the classes can become less accurate over time. Lj-kewj-se, conditions can change that justify a fresh l-ook at, rate structure. However, these issues were considered and addressed in the last general raLe case, Case No. PAC-E-L1--L2. In that case, the Company-proposed class cost of service study was used as the basis for making a 50? move CASE NO. PAC-E-13-04 8/L6/L3 LOBB, R. (STIP) STAFF L2 1 2 3 4 5 6 7 8 9 10 1l_ 12 13 L4 15 I6 L7 18 19 20 2L 22 23 24 25 toward cost of service over the two-year raLe period (20L2- 2013) . Rate sLrucLure was also modified to move demand charges closer to cost of service while uniformly increasing energy charges and maintaining customer charges at current Levels. Staff does not believe that conditions have changed enough since Lhe last. rate case to require modif ication in t.his case in t.hese areas. This is particularly Lrue when addressing these issues could mean rejecting a favorable rate set.t,Iement, or causing significant rate impacts for a select group of customers when 1itt1e impact occurs as a result of the Settlement. Consequent1Y, Staff supports a uniform revenue requirement increase for all cusLomer classes and a uniform increase in only the energy component of rates. Summary O. Could you please summarize Staff 's view of t.he rate case process and resulting Settlement? A. Yes. Given the relatively sma1l size of the rate increase and limited nature of Settlement terms, Staff maintains t.hat the process used 1n this case is a reasonable alt.ernative to a traditional rate case filing. The terms of the Settlement, have limit.ed rat.e impact and primarily address cost recovery for items previously approved or will be decided by t.he Commission j-n separate proceedings. The CASE NO. PAC-E-13-04 8/1,5/1,3 LOBB, R. (STrP) 13 STAFF l- 2 3 4 5 6 7 I 9 l_0 l-1 t2 l-3 L4 l-5 L5 1,7 l-8 L9 20 2t 22 23 24 25 agreement provides rate stabllity through January of 201-5 and was signed by all parti-es to the case except CAPAI. Staff believes the Settlement Stipulation is in the public j-nterest and should be approved by the Commission. O. Does that conclude your testimony? A. Yes it does. cAsE NO. PAC-E-L3-04 8/t6/L3 LOBB, R. (STrP) 1-4 STAFF Mark C. Moench (ISB# 8942) Daniel E. Solander (ISB# 8931) 201 South Main Street, Suite 2300 salt Lake city, Utah 841 l l Telephone: (801) 220-40 I 4 Facsimile: (801) 220-3299 Daniel. sol ander@Dacifi cor!.com Mark.moench@pacifi corp.com Attorneys for Roclcy Mountain Power IN TIIE MATTER OF TIIE APPLICATION OF PACIFICORP DBA ROCKY MOUNTAIN POWER TO INITIATE DISCUSSIONS WTTH INTERESTED PARTIES ON ALTERNATryE RATE PROPOSALS STIPULATION (PAC-E-13-04) - Page I BEFORE TIIE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. PAC.E-l3-O{ STIPULATION This Stipulation ("Stipulation') is entered into by and among Rocky Mountain Power, a division of PacifiCorp ("Rocky Mountain Power" or the "Company''); Stafffor the Idaho Public Utilities Commission ("Staff'); Monsanto Company ("Monsanto"); PacifiCorp Idaho lndustrial Customers ("P[C"); the Snake River Alliance ("SRA"); Idaho lrrigation Pumper Association ("IIPA'); and ldaho Conservation League. Tho Community Action Partrership Association of Idaho ("CAPAI") is an optional signatory. The parties above, including CAPAI if a signatory, are collectively the "Parties". I. INTRODUCTION l. The terms and conditions of this Stipulation are set forth herein. The Parties agree that this Stipulation represents a fair, just and reasonable compromise of the issues raised in this proceeding and that this Stipulation is in the public interest. The Parties recommend that Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 1 of 21 the Idalro Public Utilities Commission ("Commission') approve the Stipulation and all of its terms and conditions. See IDAPA 3 I .0 I .0 1 .27 l, 27 2, and 27 4. II. BACKGROUNI) 2. The following Stipulation represents an agreement between the Parties on a new two year rate plan. 3. On March l, 2013, Rocky Mountain Power filed a Notice of Intent to file a general rate case, and an Application requesting the Commission provide notice to parties interested in entering into rate plan settlernent discussions. 4. With a view toward resolving the iszues raised in Rocky Mountain Power's Application in this proceeding representatives of the Parties met on April 19, 2013, andMay 2, 2013, pnrsuant to IDAPA 31.01.01.271 and272, to engage in settlernent discussions. 5. Based upon the settlernent discussions between the Parties, as I compromise of the positions in this proceeding and for other consideration as set forth below, the Parties stipulate and agree as follows, subject to the approval by the Commission of the terms and conditions of this Stipulation as described below. III. TERMS OF TIIE STIPULATION BASE RATES 6. The Parties agree that the Stipulation is submitted to the Comrnission in lieu of a gareral rate case and, upon approval by the Commission, the Parties agree Rocky Mountain Power will not file any request with the Commission to increase its base rates in ldaho before May 3 1 , 2A15, with new rates not effective prior to January I , 2016, with the difference in timing Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page2 of 2l STIPULATION (PAC-E-l 3-04) - Page 2 taking into consideration the Commission's normal notice and suspension periods for a general rate case. 7. The Parties agree that base revenue requirernent for all schedules will be increased by the uniform p€rcentage amount of 0.77o/o. The Parties further agree that within each schedule the insrease will be recovered by increasing only energy rates by a uniform percantage amount. These calculations will use 2012 normalized billing determinants and the rates will be effective January 1,2014. The rates are shown on Attachment I . 8. These rates allow recovery of the 27% of the Populus to Terminel tansmission line investrnent that was deemed plant held for future use in Order No. 32196. Commission Order No.32432 determined that this investnent is now used and useful and shall be included in rates on or after January 1,2014. The base rate increase is designed to collect approximately $2.0 million annually from ldaho customers and is calculated as set forttr in the table below. Revenue Reouirement Comnonents 2013 Plant in Service Plant in Service $ 218,512,895 13,225,475 Average Accum Depr Reserve N* Plant in Service Pre-Tax Rehrrn Revenue Requireme,nt on Plant De,preciation Expense 1,443,113 268,477 303,551 2,015,140 Amortization of Deferred Depreciation Revenue Requirement S Uniform Percentage lncrease Deferred Depreciation Expense ECAM Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 3 of 21 STIPULATION (PAC-E-I3-M) - Page 3 9. The Parties agree to the inclusion of and paylng for a resource adder for the Lake Side II generation facility that will be recovered through the ECAM at 100%, for the period that the investment in the facility is not reflected in rates as a component of rate base, beginning January 1,2015, subject to the Lake Side II generation facility having achieved commercial operation as of that date. The ECAM defenal will be determined by multiplying the actual megawatt-hours of generation from the Lake Side II generation facility by $1.99 per megawatt- hour ldatro Resource Adder as more fully set forth in the table below: The recovery of the Lake Side II resource adder will be capped after the first 2,729,500 megawatt-hours of generation, or recovery of approximately $5.43 million from Idaho customers through the ECAM, Pursuant to Commission Order No.32771the Parties have agreed to modiff the ECAM calculation by rernoving the wholesale sales line loss adjustnent from Monsanto and Agrium's actual load used to calculate all deferral balances except for the Load Change Adjustnent Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 4 of 21 Rocky Mountain Pourcr Lake Side II Resource Adder In Service: June 2014 ic Plant In-Servicc 661,7?5,143 Deprcciation Expense 21,373,722 21,373,722 o&M 3,934,000 3,934,000 Propcny Taxcs 6,000,000 6,000,000 AccumDapreciation {21,373,n2) DIT Balance (115J66,R2) Net Plant In-Service 5U,98/.,689 58A71267 I"ake Sidc ll 8g,nl,gf!g 6.0525% $ 5,433,873 . 2,729540 . 2,729 $ 32.89 6,0525% $ 1.99 STIPULATION (PAC-E-I3-04) - Page 4 Revenue (LCAR) portion of the ECAM deferral. This change will be effective for the ECAM deferral period starting June 1,2013 and ending on Novernber 30, 2013. t Effective December 1,2013, the ECAM deferral will be calculated on a total Idaho basis; Monsanto and Agrium's share will not be calculated and deferred separately. The rates will be designed based on energy sales data. Specifically, as in past ECAMs, the proposed rates will be calculated by effectively dividing the total target amount for Idaho customers by the energy sales data at their appropriate delivery voltage levels. DEPRECIATION STUDY AND CARBON PLAI\IT 10. The Parties request Commission approval of the proposed accounting treatnent for the Company to establish a regulatory asset that would allow the Company to defer, on a monthly basis, ary aryegate net increase or decrease in Idaho allocated depreciation expense for the period beginning on the latter of January 1,2014, or the effective date in the Commission Order approving new depreciation rates, until the date that new depreciation rates are reflected in customer rates. I 1. The Parties aglee that the Company will be allowed to recover or be required to refund the deferred depreciation expense beginning on the effective date of the next general rate case. The balance shall be amortized over a period not to exceed 10 years from the effective date of the next rate case. The Parties agree that depreciation of the Carbon Plant should not be included in this deferral. 12. Commission Order No. 32701 authorized the Company to create a regulatory asset to transfer the remaining Carbon Plant balances upon retirernent fiom electric plant in I Accordingly, the deferral period for the ECAJT,I application to be filed Febnrary l,2}l4,will reflect two different allocation methodologies. The crursnl allocation methodology will b€ used for the December 1,2A12, throughMay3l,20l3period. Theproposedallocationwillbeusedfor&cJunel,20l3,throughNovember30, 2013 period. Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 5 of 2l STIPULATION (PAC-E-I3-04) - Page 5 service and accumulated depreciation to be amortized from the date of hansfer to the regulatory assets through December 31,202A. The regulatory asset as of the date of transfer will include the un-depreciated book balance assuming that existing depreciation rates were used prior to the plant retirement date. The difference between the depreciation rate effective in 2014 and the current depreciation rate based on the prior decommissioning date of 2A20 will be included in the Remaining Carbon Balances regulatory asset until Carbon depreciation rates are updated in the next general rate case. 13. The Parties agree to the creation of a regulatory asset for futr"rre recovery from Idaho ratepayers of Idaho's allocated share of the prudently incuned Carbon Removal Costs. The projectd removal costs were identified in the calculation of the new depreciation expense as part of Case PAC-E-13-02, which is subject to Commission review and approval. 14. The Parties agree that the Company shall be allowed to recover from customers ldaho's share of the prudently incurred Carbon Removal Costs over a reasonable period determined by the Commission in a futtre proceeding. The amortization of the Carbon removal costs will begrn when the amortization expense is included in rates in the next general rate case. MONSANTO CONTRACT 15. The Parties agree Monsanto's existing Electric Seryice Agreement (the '*Contract") which currently expires December 31,2013, shall be amended as follows: 1. A new Section 4.4 shall be added and read as follows: 4,4 Interruptible Credit Annual True-up: Beginning January 1,2014, in the event Measured Demand in any billing period in any Calendar Year is less than 162 megawatts, the fbllowing calculation shall occur and shall be reflected on the Billing Period immediately following the Calendar Year in question: 4.4.1 If the average of the 12 months of Measured Dernands for the Calendar Year in question is equal to or greater than 171 megawatts (the sum of 9 megawatts and 162 megawatts), a credit will be provided to Monsanto to Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 6 of 2l STIPULATION (PAC-E-I3-04) - Page 6 reflect the difference between a total Intemrptible Credit amount based on 162 megawatts of Measured Demand for each Billing Period in the Calendar Year in question and the actual total Intemrptible Credit amount paid in the Calendar Year in question. A $50,000 credit shall be added to the true-up in 2014 andZAl5. 4.4.2 If the average of the 12 months of Measured Demands for the Calendar Year in question is less than 171 megawatts (the sum of 9 megawatts and 162 megawatts), then no adjustmart shall be made, except for the credit of $50,000 referenced in 4.4.1. 4.4.3 This section 4.4 is intended to reflect a compromise of positions by Monsanto and Rocky Mountain Power and will not be deemed to set any precedent or interpretation that is counter to the Commission Order Nos. 32424 and 32432. 2. Monsanto waives any rights to claim any true-up of Interruptible Credit for any billing periods prior to January l, 2074, for months in which the Measured Dernand was below 162 megawatts. 3. The Company and Monsanto shall enter into a new Electric Service Agreement effective January 1,2014, with an initial term through December 31, 2015. The new Electric Service Agreernent shall be executed contemporaneously with Monsanto and Rocky Mountain Power's execution of this Stipulation. 4. Section 4.1 of the contract will be amended to reflect the increase shown in Attachment 1 related to Populus to Terminal Transmission line described in Paragraph 7 above. 16. Monsanto and the Company agree to prepare and execute an Electric Service Agreement that reflects these changes to the conhact and provide it to the Commission for approval. 17. Monsanto and the Company will continue to work collaboratively and in good faith to address the terms and conditions and to optimize the value of Monsanto's curtailment Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8l16l13 PageT of 2l STIPULATION (PAC-E- I 3-04) - Pase 7 products to Monsanto and the Company, including a discussion of cost of ssvice methodologies as applied to the Monsanto load and how said methodologies could be utilized in the next general rate case. Monsanto and the Cornpany will report to the Staffand Commission as appropriate on the progress made. RATE DESIGN 18. If CAPAI is a signatory to the Stipulation, the Parties agree to the following: the Parties agreo to conduct a rate design collaborative process to evaluate potential ehanges to rate design for the Company's residential servicg Schedule l, and general service, Schedule 6 and 23. The Parties fuither agree to met within one month after the Stipulation is filed to begin the collaborative discussions. If CAPAI is not a signatory to the Stipulatiorl the Parties agree that this Paragraph 18 is ofno cffect and does not apply. 19. W. GENERAL PROVISIONS The Parties agree drat this Stipulation represents a compromise of the positions of the Parties on all issues in this proceeding. Other than the above referenced positions and any testimony or comments filed in support of the approval of this Stipulation, and except to the extert necessary for a Party to explain before &e Cornmission its own statornents and positions with respect to the Stipulation, all negotiations relating to this Stipulation shall not be admissible as evidence in this or Bny other proceeding regarding this subject matter. The Parties submit this Stipulation to the Commission and recommend approval in its entirety pursuant to IDAPA 31.A1.01.274. The Parties request that the Commission notice the filing of the Stipulation and establish a procedural schedule, including public and technical hearings as necessary, for the review and consideration of the Stipulation by the Commission. The Parties shall support this Stipulation before the Commi$sion, and no Party shall appeal any Exhibit No. i01 Case No. PAC-E-13-4 R. Lobb, Staff 8116/13 Page 8 of 21 2A. STIPULATION (PAC-E-13-04) - Page 8 portion of this Stipulation or Order approving the same. If this Stipulation is challenged by any person not a party to the Stipulation, the Parties to this Stipulation reserve the right to cross- examine witnesses and put on such case as they deem appropriate to respond fully to the issues presented, including the right to raise issues that are incorporated in the settlement ernbodied in this Stipulation. Notwithstanding this reservation of rights, the Parties to this Stipulation agree that they will continue to zupport the Commission's adoption of the terms of this Stipulation. 21. In the event the Commission rejects or modifies any part or all of this Stipulation, or imposes any additional material conditions on approval of this Stipulation, each Party reserves the right, upon written notice to the Commission and the other Parties to this proceeding, within l5 days of the date of such action by the Commission, to withdraw from this Stipulation. In such case, no Party shall be bound or prejudiced by the terms of this Stipulation, and each Party shall be entitled to seek reconsideration of the Commission's order, file testimony as it chooses, cross-examine witnesses, and do all other things nocessary to put on such case as it deerns appropriate. 22. The Parties agree that this Stipulation is in the public interest and that all of is terms and conditions are fair, just and reasonable. 23, No Party shall be bound, benefited or prejudiced by any position asserted in the negotiation of this Stipulation, except to the extent expressly stated herein, nor shall this Stipulation be constnred as a waiver of the rights of any Party unless such rights are expressly waived herein. Execution of this Stipulation shall not be deemed to constitute an acknowledgment by any Party of the validity or invalidity of any particular method, theory or principle of regulation or cost recovery. No Party shall be deelned to have agreed that any method, theory or principle of regulation or cost recovery onployed in arriving at this Stipulation Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 9 of 2l STIPULATION (PAC-E-I3-04) - Page 9 is appropriate for resolving any issues in any other proceeding in the future. No findings of fact or conclusions of law other than those stated herein shall be deerned to be implicit in this Stipulation. 24. The obligations of the Parties under this Stipulation are subject to the Commission's approval of this Stipulation in accordance with its terms and conditions and, if judicial review is sought, upon such approval being upheld on appeal by a court ofcompetent jurisdiction. Id Br Pacifi Corp ldaho Indusfidal Customers By ,,?il-/ruw Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page l0 of 21 Respecttully submitted trris ZSay ot 4,2013, Rocky Mountain Power Monsanto Company ldaho Public Utilities Commission Staff Snake River Alliance By By aho Conservation League Idaho Irrigation Pumper Association By Community Association Action Partnership ofldaho STIPULATION (PAC-E-I3-04) - Page 10 is apopiato br rccolving my ismco in my othor procooding in tho fitra No findiagp of fact or ooaclusions of lew othcr tbm trosc shtd hmh Sall bc d@cd b bo implicit iu this Stipulatioo. 24. Tbo obligrtianr of &e Partioe undec t&is Stipul*ion a€ subjcct to thc Cotrmission's a1ryrcval of this Stipulatioo in acoorduoc with ib tcros aod coaditionc d, if judicial rwiw is sougbt, upon ruch approval bt*ng uphcld on appal by a court of compctcot jruidiction" Rcspcctfuuy srrbmitod tbi, gC6y orfi;- zott. ByBy Idr[o hhllc Ufflldq Qemrnk;flea $61fr SnrkeRfuer Alltance Idaho Cmrcrrndon Lorguc Idaho Irlgrdon Pumpcr Arocir0on By By. Community Action Prrtncrrhlp Arocldoo of ldrho PrffiCorp tdrho ltr&rHd Curtomorr Bv Bv Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page I I of 21 STIPULATION (PAC-E-I 3-04) - Pago 10 is appropriatc for rcoolviag aayissucc in any otherprocooding in &t fttm. No findiqgs of frtt 6 coDclusionr of law othcr than thosG statod hcrcitr sball bc dcald to bc implicit in tlis Sdpulatioo. U. Ttc ob[g$iou of the Parties rmder ftis Stiprldion ue subjd to thc Commission'e appmrnal of Stis Stipuladion in aaoordmco wi& i6 hrmo rd oonditioos ed, if judidal rwiew ir rougfo! upon such ryprowl bohg ryhcld oo appoal by a oourt of oompetcnrt juri*lictioo. Rccpcdfirnya*mittodeis -dayof . 2013. RoclryMounlrh Poffcr MourrntoCorpmy Snekc RlvcrAlttrnca Idrho Conrennffon Lcrgue Idaho lrrtgafiol Pumper Arroclaffou By.By. Idilo hbllc Ufflldcr Covrmllrlol Strfi By Communtty Acdon Prrlnemlo$ Anodrdon of Idrho PaclfrCorp ldrho Indurtrld C'ustomcrr By By. Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 12 of 27 STIPUI-ATION (PAGel 3.(}{) - Pagle 10 io rygropdrte for rwlving my irmco in aay other pooorliug in &o fukrq No Mingt of fact sr oonclwioaa of law o(ha th*n tbooo gtaod hffiin afirll $s demod to bo inptioit io thir Stipldion. 24. lbo oblig$ions of &e Prtic rder this Stiprlmion are eubjcct to 6o kigsioo's qlprcval of &ic Sdpulatioo in acoordanco with i8 kms ond omditiong d, if judidd rwiow ir mrrght rpn mch approrml b6ing uphdd or ryoal by a eourt of cupctcnt jurididim. r ncepeanruy arbritcd *fu u* * flqfizon. Rocl{f Momtain Powsr MouraabCompeny By By Idrto PubltcUdltder Comnirfou Sffi $ueloRiwr Alllance Idrho Cmondo Loegrc fdrho Irrigrflm Punpcr Ardfun PeclfiCorp ldaho In&sdd Curtomcn By.By. "rff * By Connunlty Arrod&n Acdon krtranhip ofldrho Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 13 of 2l STIPULATION (PAC-E-l 3-04) - Pagt 10 is appropriate for resolving sny issuos in any othor proceeding in the ftture. No finding of fact or conclusions of law othcr than thoss stated herein shall be deemed to bc implicit in this Stipulation. 24, The obligations of thc Partios undar this Stipulation are subjcot to the Commiesion's approvat of this Stipulation in accordanco with its terms and conditions and, if judicial roview is sought, upon such appmval being upheld on appeal by a court of compotmt jurisdiaion. '2'l)r, oth.rorr.Rcspcctfully zubmittod thisi_da1 _17. RockyMountaln Power Monrauto Company Idaho Publtc Uttlltler Commlsrion Staff Snske Rlyer Allisnce Idaho Concervadon Lergue Idrho Irrlgrdon Pumper Arsoclatlon By,By. Communlty Acdon Partnerehlp Asroclatlon of Idrho PaclflCorp ldrho Industrlal Customers By By Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 14 of 21 STIPULATION (PAC-E-! 3-04) - Page l0 is appropriate for resolving any issuee in any other procdiug in &e future. No finilirrgs of fa* or ooaolusione of law other than those stated hrnein shall be deemrsd to be implicit in this Stipulation. 24.The obligations of the Parties under this Stipulation are zubject to the Camnrission's approval of this Stiptlation in accordanco \vittl its tqms qnd conditioms ard, if judicial review is sought, upon such approval bcirrg upbold on appei by a murt of compotslt jurisdiction. Respcctftlly submittcd this _ day of .2013. RockyMountain Power MormantoCompeny Idaho Publlc Udllder Comulegi,on Sfrff Snrkr Rlver Allhnce By. PaclffCorp ldaho Industrlrt Curtomerc Idcko Concervaffm Lcrgue By Commnnlty Arloclrtion Acfion Prrhershlp ofldeho ByBy Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 15 of 2l STIPULATION (PAC-E-l3+l) -Page 10 Attachment I Settlement Rate Spread & Rate Design Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 16 of 2l Ell q q q qlr q. 6 q6l'-0c 6l l-o-o.o-olo\0\6\6\I o9oCeoq I l- -oc(.<)lo gkAgv)4l{-t; I I \O<t-AOO\<t6(\gq(,g (' €A <te \O0O-!f,r)CF-$al- $. a.l to ro \c \o \o \0 \o \c \c \oo\ o\09oc ?oqogcqoq 09eero rc oq o9-l'8 n O'-^h\Oht--6r^-.O\OO+ €Na-n6ta5-i: ('gCttAh :(,9:(A:f -(4- ci44414464 h6g'3 'o* $' 3]' ---1.6 + (Alc9.'! lq\O t lCrl ei lF-s6 16 I ---l-- n (rl'cqg l"?\ot lOxs I' €ONh-t\a-o\---?f,-;-O\-rJ.olqqNa( oo.-€.09.6 "{ $ .o-od .og .=:nfi g el no\ lo B'sl. ; i l*r3l I tla -so1- i: oo o{--.r'Ed. ?'o Es{"ri&5 'T gt.r.- = -El -- -- ,\ ;'. ool-o-oov v S,"il'f i .gjl E J oo oo e an EI T E EE?,2:l < < to*oo j €?l*'c.:f&d =l :=EEiErl 5U.bbq-o*lQ0aa<? i3 g s 8a El4; s E := ,; EIE'3. F z $* a qlis:E *13:i: ;i?!:EE: EI= Ei * Eliiit ;; t it t;; iPIPPzE 518 3E8 gs II ; 8."*#? h c r^ - c\ r- N cl r^ - o o oloo t.- - .l .l o.c \o i: o ra a- oo o al O\ e € O\l\O O -+ - 6 CA5 F- x' 6l r- \C cO { u ('9 € 6 'nl- €,q (A ('q {-i^i :'F.lj(arioi-' d,v;@l: sal i,4 6' qrq tn - !4 < r- ('9 la:\tA6qaal; I I \O5hh\ONrC6n---,al-O\6il<t-rrF--ilO\eNOlOF\ r\ d - 6 .o F- {t { EA N o. 6lt--J6i id d€' ri oi -r o. d(Alo.e{14N,696 i(4< F-('g locb4 si E9 sq 4 l- l* +F- t--r\r N Y\ (, (, Lh rd3zt{ rI) FZlga tl) dLlaa ^-V--2+:FJ,6I22dxe rr ^!! Y9.zaix E; A EY) a v L E r,slrkrERl^/FJaczXo="= E=s =; EE{=)9=ul-7 v).-!'zAYarqrnBAilr!f'scl-'ic(FrrO<>:EiES:Ei6HEFTX c(.) F f ., -- t\ J Yt F:co=*--ar-:i tr OAEFFYtA(tt 56EE<da-ba;tnF 2 FCn lIJ I\O N lF- 6 sO a t'- 'n O. - F \ { d \O\O- lr 6<>d-atnNaCu:.t-'toq I la oq .1 xi oq .? n -: ..1 + - -: 9<t O ln - a-.1 i oC aO & rn $ -'- C \ON.c lca oC6-:-'n .+N; CC t-I I 4' ;1. I Q C) EI = I o t- ra.l $.to\oO\6oF-a'l i \o s(-Nr-- \oF-€o3=3::3:!=C-6lm*6\Oc.i r-{ N a.l (.l o.l c.l Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Page 17 of 2l a! { O F o\ L o ".1col'- zl EN-t Attachment I - Settlement Rates ROCKY I'OUNTAIN POWER . STATE OF IDAHO cAsE NO. PAC-E-I3-04 Present Price Settlement Price utDot4 SCHEDULE NO. I - Residential Service Customer Charge All kwh (May - Oct) <= 700 kWh > 700 kwh All kV/h (Nov - Apr) <= 1,000 kWh > I,000 kwh Seasonal Service Charge SCHEDULE NO.36 - ResidentialService Optional TOD Customer Charge On-Peak kWh (May - Oct) Off-Peak kWh (May - Oct) On-Peak kWh (Nov - Apr) Off-Peak kWh (Nov - Apr) Seasonal Service Charge SCHEDULE NO.6/6A - General Service - Large Power Customer Charge (Secondary Voltage) Customer Charge (Primarl' Voltage) All kW (May - Oct) All kW (Nov - Apr) Allkwh Seasonal Service Charge (Secondary) Seasonal Service Charge (Primary) Voltage Discount SCHEDULE NO. 7 - Customer Owned Light Residential Charges Per Lamp I6,000 Lumens, HPSV SCHEDULE NO. 7/7A - Security Area Lighting Charges Per Lamp 7000 Lumens, MV 20,000 Lumens, MV 5,600 Lumens, HPSV, Co Owned Pole 5,600 Lumens, HPSV, No Co Owned Pole 9,500 Lumens, HPSV, Co Owned Pole 9,500 l.umens, HPSV, No Co Owned Pole 16,000 Lumens, HPSV, Co Owned Pole 16,000 Lumens, HPSV, No Co Owned Pole 27,5A0 Lumens, HPSV, Co Owned Pole $s.00 10.7874 14.5630 8.2571 |.1472 s60.00 s r 4.00 14.4027 A 4.9t48 t, 12.3029 ( 4.4e82 g s 168.00 $37.00 $111.00 s14.36 $il.8 r 3.6696 A $444.00 $ I,332,00 ($0.6s) $5.00 10.8759 t4.6825 8.3249 r 1.2386 $60.00 ( ( $14.00 14.s265 ( 4.957t ( 12.4087 i 4.5369 ( s r 68.00 $37.00 sr I1.00 $ 14.36 sil.81 3.7293 i, s444.00 s I,332.00 ($0.6s) s r 5.03 o ( ( ( ( ( $ r 4.91 $26.83 $47.86 $r 7.04 $ r3.56 $r9.sr $ r6.02 $25.70 s22.88 s36.97 Exhibit No. 101 Case No. PAC-E-I3-4 R. Lobb, Staff 8116113 Page 18 of 21 $27.04 $48.23 $17.r7 $ r3.67 $ 19.66 sr6.r5 $25.90 $23.06 s37.26 Page 2 of 5 Attachment I - Settlement Rates ROCKY MOUNTAIN POWER . STATE OF IDAHO cAsE NO. PAC-E-13-04 Present Price Settlement Price Uu20t4 27,500 Lumens, HPSV. No Co Owned Pole 50,000 Lumens, HPSV, Co Owned Pole 50,000 Lumens, HPSV, No Co Owned 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 Lumens, HPS Flood, Co Owned Pole 50,000 Lumens, HPS Flood, No Co Owned 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 - GeneralService - High Voltage Customer Charge AllkW (May - Oct) AllkW Qllov - Apr) Minimum kW Summer Minimum kW Winter Allkwh SCHEDULE NO. l0 - Irrigation Small Customer Charge (Season) Large Customer Charge (Season) Post-Season Customer Charge All kW (June I - Sept l5) First 25.000 kWh (June I - Sept l5) Next 225,000 kWh (June I - Sept l5) Atl Add'l kWh (June I - Sept l5) AII kwh (Sept l6 - May 3l) SCHEDULE NO. I I - Company-Owned Street Lighting Service Charges per Lamp 5.800 Lumens, High Intensiry Discharge 9,500 Lumens, High lntensiry Discharge 16,000 Lumens, High lntensity Discharge 27,500 Lumens, High Intensity Discharge 50,000 Lumens, High lntensity Discharge 9,500 Lumens, High lntensity Discharge - Series l 16,000 Lumens, High Intensity Discharge - Series I 9,500 Lumens, High Intensity Discharge - Series 2 16,000 [-umens, High Intensity Discharge - Series 2 12,000 Metal Halide sls.r4 $15.26sr8,89 s19.04$2s.7s $2s.95s3s.96 $36.24$52.79 $53.20 $3 r.2s $3 I .49$34.29 534.56 $25.7 t $25.91$28.68 $28.90$27.88 $28.10 Exhibit No. 101 Case No. PAC-E-13-4 R, Lobb, Staff 8116113 Page 19 of 2l $33.48 $5 r .67 $15.74 $2s.70 $22.88 $36.97 $33.48 $s 1.67 $45.74 $3.66 s5.41 s'7.52 $9,1 5 $370.00 $ t 0.26 $7.74 $ r 0.26 $7.74 3.883s r s r 4.00 $4 r.00 s23.00 $5.98 8.s312 ( 6,3103 g 4,6577 ( 1.2164 (, s33.74 s52.07 s46. I 0 $25,90 $23.06 $37.26 s33.74 s52.07 s46. r 0 $3.69 $s.45 s7,58 qo ,? $370.00 $ r0.26 $7.14 s r 0.26 $7.74 3.9283 ( s r 4.00 s4l .00 $23.00 s5.98 8.6 r06 I 6.3691 0 4.70n t, 7.2836 f, Page 3 of 5 Attachment I - Settlement Rates ROCKY II'IOUNTAIN POWER. STATE OF IDAHO cAsE NO. PAC-E-13-04 Present Price Settlement Price utnol4 19,500 MetalHalide 32.000 Metal Halide 9,000 Metal Halide - Series I 12,000 Metal Halide - Series I 9,000 Metal Halide - Series 2 12,000 Metal Halide - Series 2 $34.60 $41.97 $3 r.s2 s36.24 $30.67 s32.38 $34.87 $42.30 $31.77 $36.52 $30.91 $32.63 SCHEDULE NO. 12E - Customer-Owned Street Lighting Service'Energy Only Charges per Lamp 33,000 Lumens, LPSV $9.16 12,000 MetalHalide $7.05 19,500 MetalHalide $9.65 32,000 Metalllalide $15.17 107,800 Metal Halide $36.32 9,000 Metal Halide S4.01 5,800 Lumens, HPSV $2.84 9,500 Lumens, HPSV $3.97 16,000 Lumens, HPSV $5.91 27,500 Lumens, HPSV $10.10 50,000 Lumens, HPSV $15.52 Non-Listed Luminaire - Enerry Only 10.2944 i, SCHEDULE NO. l2F - Customer-Owned Street Lighting Service-Full Maintenance Charges per Lamp 5,800 Lumens, HPSV $6.56 9,500 Lumens, HPSV $8.36 16,000 Lumens, HPSV $10.04 2'7,500 Lumens, HPSV $13.16 50,000 Lumens, HPSV $17.55 SCHEDULE NO. I2P - Customer-Owned Street Lighting Service-Partial Maintenance Charges per Lamp 10,000 Lumens, MV $16.42 20,000 Lumens, MV $21.98 5,800 Lumens, HPSV $5.88 9.500 Lumens, HPSV $7.57 27,500 Lumens,l{Psv $12.14 50,000 Lumens, HPSV $16.36 SCHEDULE NO. l9 - Commercial and Industrial Space Heating Customer Charge Secondary All kwh (May - Oct) Allkwh (Nov - Apr) s9.23 $7.1 0 $9.73 $r s.29 $36.60 $4.04 $2.86 s4.00 $s.96 s 10.18 $ 15.64 10.3745 $6.61 $8.43 $10.r2 $ 13.26 $r 7.69 $16.55 s22. l 5 $s.93 $7.63 $t2.23 $ 16.49 $23.00 9.39t6 F 6.9s89 i s23.00 9.3152 ( 6,94n g Exhibit No. 101 Case No. PAC-E-13-4 R. Lobb, Staff 8116113 Pase 20 of 21 Page 4 of 5 Attachment 1 - Settlement Rstes ROCKY MOUNTAIN POWER . STATE OF IDAHO cAsE NO. PAC-E-i3-04 Present Price Settlement Price ult20t4 SCHEDULE NO.23l23A - General Service Customer Charge Secondary Customer Charge Primary All kwh (May - Oct) Allkwh (Nov - Apr) Seasonal Service Charge (Secondary) Seasonal Service Charge (Primary) Voltage Discount SCHEDULE NO.35 - General Service - Optional TOD Customer Charge Secondary Customer Charge Primary AllOn-Peak kW Altkwh Seasonal Service Charge (Secondary) Seasonal Service Charge (Primary) Voltage Discount SCHEDULE 4OO Firm Energy and Power Customer Charges kwh kw Excess kVar lnterruptible Energy and Power kwh kw SCHEDULE 4OI Customer Charges HLH kWh (May-October) HLH kWh (November-April) LLH kWh (May-October) LLH kWh (November-April) AllkW (May-October) All kW (November-April) $ r 6.00 $49.00 9.r030 d 7.9463 g $ 192.00 $588.00 (0.43e7) i $67.00 s 165.00 $ r 6.45 4.9015 (, $804.00 $ 1,980.00 ($0.84) s 1,586.00 3.0870 ( s r 5.91 $0.96 3.0870 I, s I 5.91 $442.00 3.6332 i 3.0214 ( 2.7243 ( 2.7243 ( $ r7.60 sr4.r9 s r6.00 $49,00 9.182s ( 8.0157 p $ 192.00 s588.00 (0.43e7) I $67.00 $ r 6s.00 $ 16.45 4.9609 f, $804.00 s r,980.00 ($0.84) $ r,s86,00 3,1303 I $ ls.9l s0.96 3.1303 0 s r s.9l s442,00 3.6855 I 3,0649 (, 2.7635 ( 2.7635 ( $ 17.60 $ r 4.19 ExhibitNo. 101 Case No. PAC-E-I3-4 R. Lobb, Staff 8116113 Page2l of 21 Page 5 of 5 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 16th DAY OF AUGUST 2013, SERVED THE FOREGOING DIRECT TESTIMONY OF RANDY LOBB IN SUPPORT OF STIPULATION, IN CASE NO. PAC-E-13-04, BY E-MAILING AND MAILING A COPY THEREOF, POSTAGE PREPAID, TO THE FOLLOWING: TED WESTON ID REGULATORY AFFAIRS MGR ROCKY MOUNTAIN POWER 201 S MAIN ST STE 23OO SALT LAKE CITY UT 84I I I E-MAIL : ted.weston@pacifi corp. com E.MAIL ONLY: DATA REQUEST RESPONSE CENTER datareq uest@paci fi corp. com BRUBAKER & ASSOCIATES 16690 SWINGLEY RIDGE RD #t40 CHESTERFIELD MO 63017 E-MAIL: bcollins@consultbai.com ERIC L OLSEN RACINE OLSON NYE ET AL PO BOX 1391 POCATELLO ID 83204-1391 E-MAIL: elo@racinelaw.net RONALD L WILLIAMS WILLIAMS BRADBURY PC 1OI5 W HAYS STREET BOISE ID 83702 E-MAIL : ron@williamsbradbury.com E.MAIL: ONLY TIM BULLER PACIFICORP IDAHO INDUSTRIAL CUSTOMERS AGRIUM US INCAIU-WEST INDUSTRIES E-MAIL: tbuller@agrium.com DANIEL E SOLANDER REGULATORY COUNSEL ROCKY MOLTNTAIN POWER 201 S MAIN ST STE 23OO SALT LAKE CITY UT 841I I E-MAIL: daniel.solander@pacificorp.com RANDALL C BUDGE RACINE OLSON NYE ET AL PO BOX 1391 POCATELLO ID 83204-1391 E-MAIL: rcb@racinelaw.net E.MAIL ONLY: JAMES R SMITH MONSANTO COMPANY E-MAIL: jim.r.smith@monsanto.com ANTHONY YANKEL 29814 LAKE ROAD BAY VILLAGE OH 44140 E-MAIL: tony@yankel.net DON SCHOENBECK RCS INC 9OO WASHINGTON STREET STE 780 VANCOUVER WA 98660 E-MAIL: dws@r-c-s-inc.com BRAD M PURDY ATTORNEY AT LAW 2019 N 17TH STREET BOISE ID 83702 E-MAIL: bmpurdy@hotmail.com CERTIFICATE OF SERVICE BENJAMIN J OTTO ID CONSERVATION LEAGUE 710 N 6ffi sr BOISE ID 83702 E-MAIL: botto@idahoconsorvation.ors KEN MILLER SNAKE RIVER ALLIANCE BOX r73l BOISE ID 83701 E-MAIL: kmiller@snakeriveralliance.ors CERTIFICATE OF SERVICE