20160901Attachment B.pdf

ATIACHMENT B
Supporting Work papers for Tariffs
Base Net Power Costs
RATE SPREAD
ROCKY MOUNTAIN POWER
ESTIMATED IMPACT OF PROPOSED REVENUES ON FORECAST PRESENT REVENUES
FROM ELECTRIC SALES TO ULTIMATE CONSUMERS
DISTRIBUTED BY RA TE SCHEDULES IN IDAHO
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Line Average Revenue ($000} Avg. Rate (¢/kWh}
No. Descri(!tion Sch. Customers MWH Present Prol!osed Change O/o Present PrO(!OSed
(I) (2) (3) (4) (5) (6) (7) (8) (9) (10)
(6)-(5) (7)/(5) (5)/(4) (6)/(4)
Residential Sales
I Residential Service I 46,059 442,589 $49,602 $49,464 ($138) -0.3% 11.21 11.18
2 Residential Optional TOD 36 13,484 235,152 $22,484 $22,41 1 ($73) -0.3% 9.56 9.53
3 AGA Revenue $3 $3 $0
4 Total Residential 59,543 677,741 $72,090 $71 ,878 ($212) 10.64 10.61
5 Commercial & Industrial
6 General Service -Large Power 6 1,036 303,011 $23,667 $23,572 ($95) -0.4% 7.81 7.78
7 General Svc. -Lg. Power (R&F) 6A 214 30,600 $2,616 $2,607 ($10) -0.4% 8.55 8.52
8 Subtotal-Schedule 6 1,250 333,6/l $26,283 $26,179 ($104) 7.88 7.85
9 General Service -High Voltage 9 17 121,001 $7,626 $7,588 ($38) -0.5% 6.30 6.27
10 Irrigation 10 4,969 602,488 $54,316 $54,128 ($188) -0.3% 9.02 8.98
11 Comm. & Ind. Space Heating 19 103 5,151 $438 $437 ($2) -0.4% 8.51 8.48
12 General Service 23 6,634 153,848 $14,913 $14,865 ($48) -0.3% 9.69 9.66
13 General Service (R&F) 23A 2,314 33,450 $3,376 $3,366 ($10) -0.3% 10.09 10.06
14 Subtotal-Schedule 23 8,948 187,299 18,289 18,231 (58) 9.76 9.73
15 General Service Optional TOD 35 3 1,893 $123 $122 ($1) -0.5% 6.50 6.47
16 Special Contract I l 1,443,926 $86,967 $86,517 ($451) -0.5% 6.02 5.99
17 Special Contract 2 I 107,486 $6,264 $6,231 ($34) -0.5% 5.83 5.80
18 AGA Revenue $478 $478 $0
19 Total Commercial & Industrial 15,293 2,802,855 $200,786 $199,911 ($875) 7.16 7.13
20 Public Street Lii:htini:
21 Security Area Lighting 7 193 267 $102 $102 ($0) -0.1% 38.35 38.32
22 Security Area Lighting (R&F) 7A 136 107 $44 $44 ($0) -0.1% 40.98 40.94
23 Street Lighting -Company II 37 87 $40 $40 ($0) -0.1% 45.71 45.68
24 Street Lighting -Customer 12 234 2,424 $436 $435 ($1) -0.2% 17.97 17.94
25 AGA Revenue $0 $0 $0
26 Total Public Street Lighting 600 2,884 $621 $620 ($1) 21.53 21.50
27 Total Sales to Ultimate Customers 75,435 3,483,480 $273,497 $272,409 ($1,087} -0.4% 7.85 7.82 -
Proposed Increase $K ($1 ,087) -0.40%
Avg Increase at Meter $/MWh ($0.31)
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
SCHEDULE NO. I -Residential Service
Customer Charge 552,708 $5.00 $2,763,539 $5.00 $2,763,539
All kWh (May -Oct) 188,131,603
<= 700 kWh 138,778,240 11.1634 ¢ $15,492,370 11.1327 ¢ $15,449,763
> 700kWh 49,353,363 14.9700 ¢ $7,388,198 14.9393 ¢ $7,373,046
All kWh (Nov -Apr) 249,627,834
<= 1,000 kWh 180,685,114 8.6124 ¢ $15,561 ,325 8.5817 ¢ $15,505,851
> 1,000 kWh 68,942,720 11.5261 ¢ $7,946,407 11.4954 ¢ $7,925,240
Seasonal Service Charge 0 $60.00 $0 $60.00 $0
Subtotal 437,759,437 $49,151 ,839 $49,017,439
Temperature Adj. (May-Oct)<= 700 kWh 2,561 ,769 11.1634 ¢ $285,981 11.1327 ¢ $285,194
Temperature Adj. (May-Oct)> 700 kWh 911 ,036 14.9700 ¢ $136,382 14.9393 ¢ $136,102
Temperature Adj. (Nov-Apr)<= 1,000 kWh 6,343,155 8.6124 ¢ $546,298 8.5817 ¢ $544,350
Temperature Adj. (Nov-Apr)> 1,000 kWh 2,420,312 11.5261 ¢ $278,968 11.4954 ¢ $278,225
Subtotal 12,236,272 $1,247,629 $1,243,871
Unbilled (7,406,730) ($797,088) ($797,088)
Total 442,588,979 $49,602,380 $49,464,222
SCHEDULE NO. 36 -Residential Service Optional TOD
Customer Charge 161 ,811 $14.00 $2,265,356 $14.00 $2,265,356
On-Peak kWh (May -Oct) 38,286,600 14.8 140 ¢ $5,671 ,777 14.7833 ¢ $5,660,022
Off-Peak kWh (May -Oct) 48,990,716 5.2446 ¢ $2,569,367 5.2139 ¢ $2,554,326
On-Peak kWh (Nov -Apr) 60,572,229 12.6962 ¢ $7,690,371 12.6655 ¢ $7,671 ,774
Off-Peak kWh (Nov -Apr) 84,474,491 4.8244 ¢ $4,075,387 4.7937 ¢ $4,049,452
Seasonal Service Charge 0 $168.00 $0 $168.00 $0
Subtotal 232,324,036 $22,272,258 $22,200,930
Temperature Adj. (May-Oct) -On-Peak 709,211 14.8140 ¢ $105,063 14. 7833 ¢ $104,845
Temperature Adj. (May-Oct) -Off-Peak 907,491 5.2446 ¢ $47,594 5.2139 ¢ $47,316
Temperature Adj. (Nov-Apr) -On-Peak 2,147,529 12.6962 ¢ $272,655 12.6655 ¢ $271 ,995
Temperature Adj. (Nov-Apr) -Off-Peak 2,994,960 4.8244 ¢ $144,489 4.7937 ¢ $143,569
Subtotal 6,759,192 $569,801 $567,725
Unbilled (3,930,838) ($357,718) ($357,718)
Total 235,152,390 $22,484,341 $22,410,937
SCHEDULE NO. 6 -General Service -Large Power
Composite
Customer Charge (Secondary Voltage) 12,308 $37.00 $455,388 $37.00 $455,388
Customer Charge (Primary Voltage) 129 $111.00 $14,319 $111.00 $14,319
Total Customer Charges 12,437
All kW (May -Oct) 439,770 $14.36 $6,315,100 $14.36 $6,315,100
All kW (Nov -Apr) 402,250 $11.81 $4,750,570 $11.81 $4,750,570
All kWh 303,925,527 4.0198 ¢ $12,217,198 3.9888 ¢ $12,122,894
Seasonal Service Charge (Secondary) 0 $444.00 $0 $444.00 $0
Seasonal Service Charge (Primary) 0 $1,332.00 $0 $1,332.00 $0
Voltage Discount 89,228 ($0.65) ($57,998) ($0.65) ($57,998)
Subtotal 303,925,527 $23,694,577 $23,600,273
Temperature Adj. (May-Oct) (123,301) 4.0198 ¢ ($4,956) 3.9888 ($4,918)
Temperature Adj. (Nov-Apr) 1,024,089 4.0198 ¢ $41,166 3.9888 $40,849
Unbilled (1,815,392) ($64,035) ($64,035)
Total 303,010,923 $23,666,752 $23,572,169
SCHEDULE NO. 6 -General Service -Large Power
Commercial
Customer Charge (Secondary Voltage) 11,161 $37.00 $412,970 $37.00 $412,970
Page 2 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
Customer Charge (Primary Voltage) 21 $111.00 $2,331 $111.00 $2,331
Total Customer Charges 11,182
All kW (May -Oct) 334,031 $14.36 $4,796,681 $14.36 $4,796,681
All kW (Nov -Apr) 300,998 $11.81 $3,554,791 $11.81 $3,554,791
All kWh 214,970,883 4 0198 ¢ $8,641,400 3.9888 ¢ $8,574,697
Seasonal Service Charge (Secondary) 0 $444.00 $0 $444.00 $0
Seasonal Service Charge (Primary) 0 $1 ,332.00 $0 $1,332.00 $0
Voltage Discount 750 ($0.65) ($488) ($0 65) ($488)
Subtotal 214,970,883 $17,407,685 $17,340,982
Temperature Adj. (May-Oct) (123,301) 4.0198 ¢ ($4,956) 3.9888 ¢ ($4,918)
Temperature Adj. (Nov-Apr) 1,024,089 4 0198 ¢ $41,166 3.9888 ¢ $40,849
Unbilled (1,383,550) ($123,734) ($123,734)
Total 214,488,121 17,320,161 17,253,179
SCHEDULE NO. 6 -General Service -Large Power
Industrial
Customer Charge (Secondary Voltage) 1,146 $37.00 $42,418 $37.00 $42,418
Customer Charge (Primary Voltage) 108 $111.00 $11,988 $111.00 $11,988
Total Customer Charges 1,254
All kW (May -Oct) 105,740 $14.36 $1 ,518,419 $14.36 $1 ,518,419
All kW (Nov -Apr) 101,251 $11.81 $1 ,195,779 $1181 $1 ,195,779
All kWh 88,954,644 4.0198 ¢ $3,575,799 3.9888 ¢ $3,548,197
Seasonal Service Charge (Secondary) 0 $444.00 $0 $444.00 $0
Seasonal Service Charge (Primary) 0 $1 ,332.00 $0 $1,332.00 $0
Voltage Discount 88,478 ($0.65) ($57,511) ($0 65) ($57,511)
Subtotal 88,954,644 $6,286,892 $6,259,290
Temperature Adj. (May-Oct) 0 4 0198 ¢ $0 3.9888 ¢ $0
Temperature Adj. (Nov-Apr) 0 4.0198 ¢ $0 3.9888 ¢ $0
Unbilled (431 ,842) $59,699 $59,699
Total 88,522,802 6,346,591 6,318,989
SCHEDULE NO. 6A -General Service -Large Power (Residential and Farm)
Composite
Customer Charge (Secondary Voltage) 2,567 $37.00 $94,975 $37.00 $94,975
Customer Charge (Primary Voltage) 0 $111.00 $0 $111.00 $0
Total Customer Charges 2,567
All kW (May -Oct) 44,286 $14.36 $635,940 $14.36 $635,940
All kW (Nov -Apr) 55,925 $11.81 $660,472 $1181 $660,472
All kWh 30,792,063 4.0198 ¢ $1 ,237,779 3.9888 ¢ $1 ,228,225
Seasonal Service Charge (Secondary) 0 $444.00 $0 $444.00 $0
Seasonal Service Charge (Primary) 0 $1 ,332.00 $0 $1,332.00 $0
Voltage Discount 0 ($0.65) $0 ($0.65) $0
Base Subtotal 30,792,063 $2,629,166 $2,619,612
Unbilled (192,084) ($12,974) ($12,974)
Base Total 30,599,979 $2,616,192 $2,606,638
SCHEDULE NO. 6A -General Service -Large Power (Residential and Farm)
Commercial
Customer Charge (Secondary Voltage) 2,278 $37.00 $84,277 $37.00 $84,277
Customer Charge (Primary Voltage) 0 $111.00 $0 $111.00 $0
Total Customer Charges 2,278
All kW (May -Oct) 39,240 $14.36 $563,489 $14.36 $563,489
All kW (Nov -Apr) 48,681 $11.81 $574,925 $1181 $574,925
All kWh 26,938,607 4.0198 ¢ $1 ,082,878 3.9888 ¢ $1 ,074,519
Seasonal Service Charge (Secondary) 0 $444.00 $0 $444.00 $0
Page 3 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
Seasonal Service Charge (Primary) 0 $1,332.00 $0 $1 ,332.00 $0
Voltage Discount 0 ($0.65) $0 ($0.65) $0
Base Subtotal 26,938,607 $2,305,569 $2,297,210
Unbilled (173,377) ($15,948) ($15,948)
Base Total 26,765,230 $2,289,621 $2,281,262
SCHEDULE NO. 6A -General Service -Large Power (Residential and Farm)
Industrial
Customer Charge (Secondary Voltage) 285 $37.00 $10,550 $37.00 $10,550
Customer Charge (Primary Voltage) 0 $111.00 $0 $111.00 $0
Total Customer Charges 285
All kW (May -Oct) 5,045 $14.36 $72,451 $14.36 $72,451
All kW (Nov -Apr) 7,244 $11.81 $85,547 $11.81 $85,547
All kWh 3,853,456 4 0198 ¢ $154,901 3.9888 ¢ $153,706
Seasonal Service Charge (Secondary) 0 $444.00 $0 $444.00 $0
Seasonal Service Charge (Primary) 0 $1,332.00 $0 $1,332.00 $0
Voltage Discount 0 ($0.65) $0 ($0.65) $0
Base Subtotal 3,853,456 $323,449 $322,254
Unbilled (18,707) $2,974 $2,974
Base Total 3,834,749 $326,423 $325,228
SCHEDULE NO. 6A -General Service -Large Power (Residential and Farm)
Irrigation
Customer Charge (Secondary Voltage) 4 $37.00 $148 $37.00 $148
Customer Charge (Primary Voltage) 0 $111.00 $0 $111.00 $0
Total Customer Charges 4
All kW (May-Oct) 0 $14.36 $0 $14.36 $0
All kW (Nov -Apr) 0 $11.81 $0 $1181 $0
All kWh 0 4 0198 ¢ $0 3.9888 ¢ $0
Seasonal Service Charge (Secondary) 0 $444.00 $0 $444.00 $0
Seasonal Service Charge (Primary) 0 $1,332.00 $0 $1,332.00 $0
Voltage Discount 0 ($0.65) $0 ($0.65) $0
Base Subtotal 0 $148 $148
Unbilled 0 $0 $0
Base Total 0 $148 $148
SCHEDULE NO. 7 -Customer Owned Light
Residential
Charges Per Lamp
16,000 Lumens, HPSV 252 $15.14 $3,815 $15.13 $3,813
Avg Customers I
All kWh 9,828
Base Subtotal 9,828 $3,815 $3,813
Unbilled (166) ($65) ($65)
Base Total 9,662 $3,750 $3,748
SCHEDULE NO. 7 -Security Area Lighting
Composite
Charges Per Lamp
7000 Lumens, MV 1,567 $27.24 $42,682 $27.22 $42,651
20,000 Lumens, MV 228 $48.59 $11,079 $48.55 $11,069
5,600 Lumens, HPSV, Co Owned Pole 0 $17.30 $0 $17.29 $0
5,600 Lumens, HPSV, No Co Owned Pole 48 $13.77 $661 $13.76 $660
9,500 Lumens, HPSV, Co Owned Pole 192 $19.81 $3,804 $19.79 $3,800
Page 4 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
9,500 Lumens, HPSV, No Co Owned Pole 327 $16.27 $5,321 $16.26 $5,318
16,000 Lumens, HPSV, Co Owned Pole 77 $26.09 $2,005 $26.07 $2,004
16,000 Lumens, HPSV, No Co Owned Pole 60 $23.23 $1,394 $23.21 $1,393
27,500 Lumens, HPSV, Co Owned Pole 0 $37.54 $0 $37.51 $0
27,500 Lumens, HPSV, No Co Owned Pole 84 $33.99 $2,855 $33.96 $2,853
50,000 Lumens, HPSV, Co Owned Pole 24 $52.46 $1,259 $52.42 $1,258
50,000 Lumens, HPSV, No Co Owned Pole 48 $46.44 $2,229 $46.40 $2,227
16,000 Lumens, HPS Flood, Co Owned Pole 216 $26 09 $5,632 $26.07 $5,628
16,000 Lumens, HPS Flood, No Co Owned Pole 108 $23.23 $2,507 $23.21 $2,505
27,500 Lumens, HPS Flood, Co Owned Pole 204 $37.54 $7,658 $37.51 $7,652
27,500 Lumens, HPS Flood, No Co Owned Pole 48 $33.99 $1,632 $33.96 $1 ,630
50,000 Lumens, HPS Flood, Co Owned Pole 60 $52.46 $3,148 $52.42 $3,145
50,000 Lumens, HPS Flood, No Co Owned Pole 115 $46.44 $5,328 $46.40 $5,324
Avg Customers 192
All kWh 258,717
Base Subtotal 258,717 $99,194 $99,117
Unbilled (1,646) ($650) ($650)
Base Total 257,071 $98,544 $98,467
SCHEDULE NO. 7 -Security Area Lighting
Commercial
Charges Per Lamp
7000 Lumens, MV 1,483 $27.24 $40,394 $27.22 $40,365
20,000 Lumens, MV 216 $48.59 $10,495 $48.55 $10,487
5,600 Lumens, HPSV, Co Owned Pole 0 $17.30 $0 $17.29 $0
5,600 Lumens, HPSV, No Co Owned Pole 48 $13.77 $661 $13.76 $660
9,500 Lumens, HPSV, Co Owned Pole 192 $19.81 $3,804 $19.79 $3,800
9,500 Lumens, HPSV, No Co Owned Pole 252 $16.27 $4,099 $16.26 $4,096
16,000 Lumens, HPSV, Co Owned Pole 77 $26 09 $2,005 $26.07 $2,004
16,000 Lumens, HPSV, No Co Owned Pole 60 $23.23 $1,394 $23.21 $1,393
27,500 Lumens, HPSV, Co Owned Pole 0 $37.54 $0 $37.51 $0
27,500 Lumens, HPSV, No Co Owned Pole 72 $33.99 $2,447 $33.96 $2,445
50,000 Lumens, HPSV, Co Owned Pole 24 $52.46 $1,259 $52.42 $1,258
50,000 Lumens, HPSV, No Co Owned Pole 48 $46.44 $2,229 $46.40 $2,227
16,000 Lumens, HPS Flood, Co Owned Pole 216 $26.09 $5,632 $26 07 $5,628
16,000 Lumens, HPS Flood, No Co Owned Pole 96 $23.23 $2,229 $23.21 $2,227
27,500 Lumens, HPS Flood, Co Owned Pole 204 $37.54 $7,658 $37.51 $7,652
27,500 Lumens, HPS Flood, No Co Owned Pole 48 $33.99 $1,632 $33.96 $1 ,630
50,000 Lumens, HPS Flood, Co Owned Pole 60 $52.46 $3,148 $52.42 $3,145
50,000 Lumens, HPS Flood, No Co Owned Pole 115 $46.44 $5,328 $46.40 $5,324
Avg Customers 176
All kWh 246,391
Base Subtotal 246,391 $94,414 $94,341
Unbilled {1,586) ($697) ($697)
Base Total 244,805 $93,717 $93,644
SCHEDULE NO. 7 -Security Area Lighting
Industrial
Charges Per Lamp
7000 Lumens, MV 84 $27.24 $2,288 $27.22 $2,286
20,000 Lumens, MV 12 $48.59 $583 $48.55 $583
5,600 Lumens, HPSV, Co Owned Pole 0 $17.30 $0 $17.29 $0
5,600 Lumens, HPSV, No Co Owned Pole 0 $13.77 $0 $13.76 $0
9,500 Lumens, HPSV, Co Owned Pole 0 $19.81 $0 $19.79 $0
9,500 Lumens, HPSV, No Co Owned Pole 75 $16.27 $1,222 $16.26 $1,222
Page 5 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
16,000 Lwnens, HPSY, Co Owned Pole 0 $2609 $0 $2607 $0
16,000 Lwnens, HPSY, No Co Owned Pole 0 $23.23 $0 $23.21 $0
27,500 Lwnens, HPSY, Co Owned Pole 0 $37.54 $0 $37.51 $0
27,500 Lwnens, HPSY, No Co Owned Pole 12 $33.99 $408 $33.96 $408
50,000 Lwnens, HPSY, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lwnens, HPSY, No Co Owned Pole 0 $46.44 $0 $46.40 $0
16,000 Lwnens, HPS Flood, Co Owned Pole 0 $26.09 $0 $2607 $0
16,000 Lwnens, HPS Flood, No Co Owned Pole 12 $23.23 $279 $23.21 $279
27,500 Lwnens, HPS Flood, Co Owned Pole 0 $37.54 $0 $37.51 $0
27,500 Lwnens, HPS Flood, No Co Owned Pole 0 $33.99 $0 $33.96 $0
50,000 Lwnens, HPS Flood, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lwnens, HPS Flood, No Co Owned Pole 0 $46.44 $0 $46.40 $0
Avg Customers 16
All kWh 12,326
Base Subtotal 12,326 $4,780 $4,778
Unbilled (60) $47 $47
Base Total 12,266 $4,827 $4,825
SCHEDULE NO. 7A -Security Area Lighting (Residential and Farm)
Composite
Charges Per Lamp
7000 Lumens, MY 990 $27.24 $26,968 $27.22 $26,948
20,000 Lwnens, MY 24 $48.59 $1,166 $48.55 $1,165
5,600 Lumens, HPSY, Co Owned Pole 7 $17.30 $127 $17.29 $127
5,600 Lumens, HPSY, No Co Owned Pole 156 $13.77 $2,150 $13.76 $2,149
9,500 Lwnens, HPSY, Co Owned Pole 183 $19.81 $3,633 $19.79 $3,629
9,500 Lumens, HPSY, No Co Owned Pole 397 $16.27 $6,455 $16.26 $6,451
16,000 Lwnens, HPSY, Co Owned Pole 77 $26.09 $2,003 $26.07 $2,001
16,000 Lwnens, HPSY, No Co Owned Pole 48 $23.23 $1,115 $23.21 $1,114
27,500 Lwnens, HPSY, Co Owned Pole 0 $37.54 $0 $37.51 $0
27,500 Lwnens, HPSY, No Co Owned Pole 0 $33.99 $0 $33.96 $0
50,000 Lwnens, HPSY, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lwnens, HPSY, No Co Owned Pole 0 $46.44 $0 $46.40 $0
16,000 Lwnens, HPS Flood, Co Owned Pole 0 $26 09 $0 $26 07 $0
16,000 Lwnens, HPS Flood, No Co Owned Pole 12 $23.23 $279 $23.21 $279
27,500 Lwnens, HPS Flood, Co Owned Pole 12 $37.54 $450 $37.51 $450
27,500 Lwnens, HPS Flood, No Co Owned Pole 0 $33.99 $0 $33.96 $0
50,000 Lwnens, HPS Flood, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lwnens, HPS Flood, No Co Owned Pole 0 $46.44 $0 $46.40 $0
Avg Customers 136
All kWh 108,215
Base Subtotal 108,215 $44,346 $44,313
Unbilled (1,710) ($705) ($705)
Base Total 106,505 $43,641 $43,608
SCHEDULE NO. 7A -Security Area Lighting (Residential and Farm)
Residential
Charges Per Lamp
7000 Lwnens, MY 858 $27.24 $23,372 $27.22 $23,355
20,000 Lwnens, MY 24 $48.59 $1 ,166 $48.55 $1,165
5,600 Lumens, HPSY, Co Owned Pole 7 $17.30 $127 $17.29 $127
5,600 Lumens, HPSY, No Co Owned Pole 156 $13.77 $2,150 $13.76 $2,149
9,500 Lumens, HPSY, Co Owned Pole 159 $19.81 $3,157 $19.79 $3,154
9,500 Lumens, HPSY, No Co Owned Pole 361 $16.27 $5,869 $16.26 $5,866
16,000 Lumens, HPSY, Co Owned Pole 77 $26.09 $2,003 $26.07 $2,001
16,000 Lwnens, HPSY, No Co Owned Pole 48 $23.23 $1 ,115 $23.21 $1,114
Page 6 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
27,500 Lumens, HPSV, Co Owned Pole 0 $37.54 $0 $37.51 $0
27,500 Lumens, HPSV, No Co Owned Pole 0 $33.99 $0 $33.96 $0
50,000 Lumens, HPSV, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lumens, HPSV, No Co Owned Pole 0 $46.44 $0 $46.40 $0
16,000 Lumens, HPS Flood, Co Owned Pole 0 $26 09 $0 $26.07 $0
16,000 Lumens, HPS Flood, No Co Owned Pole 12 $23.23 $279 $23.21 $279
27,500 Lumens, HPS Flood, Co Owned Pole 12 $37.54 $450 $37.51 $450
27,500 Lumens, HPS Flood, No Co Owned Pole 0 $33.99 $0 $33.96 $0
50,000 Lumens, HPS Flood, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lumens, HPS Flood, No Co Owned Pole 0 $46.44 $0 $46.40 $0
Avg Customers 123
All kWh 96,765
Base Subtotal 96,765 $39,688 $39,660
Unbilled (1,637) ($675) ($675)
Base Total 95,128 $39,013 $38,985
SCHEDULE NO. 7A -Security Area Lighting (Residential and Farm)
Commercial
Charges Per Lamp
7000 Lumens, MV 132 $27.24 $3,596 $27.22 $3,593
20,000 Lumens, MV 0 $48.59 $0 $48.55 $0
5,600 Lumens, HPSV, Co Owned Pole 0 $17.30 $0 $17.29 $0
5,600 Lumens, HPSV, No Co Owned Pole 0 $13.77 $0 $13.76 $0
9,500 Lumens, HPSV, Co Owned Pole 12 $19.81 $238 $19.79 $238
9,500 Lumens, HPSV, No Co Owned Pole 36 $16.27 $586 $16.26 $585
16,000 Lumens, HPSV, Co Owned Pole 0 $26.09 $0 $26.07 $0
16,000 Lumens, HPSV, No Co Owned Pole 0 $23.23 $0 $23.21 $0
27,500 Lumens, HPSV, Co Owned Pole 0 $37.54 $0 $37.51 $0
27,500 Lumens, HPSV, No Co Owned Pole 0 $33.99 $0 $33.96 $0
50,000 Lumens, HPSV, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lumens, HPSV, No Co Owned Pole 0 $46.44 $0 $46.40 $0
16,000 Lumens, HPS Flood, Co Owned Pole 0 $2609 $0 $26.07 $0
16,000 Lumens, HPS Flood, No Co Owned Pole 0 $23.23 $0 $23.21 $0
27,500 Lumens, HPS Flood, Co Owned Pole 0 $37.54 $0 $37.51 $0
27,500 Lumens, HPS Flood, No Co Owned Pole 0 $33.99 $0 $33.96 $0
50,000 Lumens, HPS Flood, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lumens, HPS Flood, No Co Owned Pole 0 $46.44 $0 $46.40 $0
Avg Customers 12
All kWh 10,981
Base Subtotal 10,981 $4,420 $4,416
Unbilled (71) ($32) ($32)
Base Total 10,910 $4,388 $4,384
SCHEDULE NO. 7A -Security Area Lighting (Residential and Farm)
Industrial
Charges Per Lamp
7000 Lumens, MV 0 $27.24 $0 $27.22 $0
20,000 Lumens, MV 0 $48.59 $0 $48.55 $0
5,600 Lumens, HPSV, Co Owned Pole 0 $17.30 $0 $17.29 $0
5,600 Lumens, HPSV, No Co Owned Pole 0 $13.77 $0 $13.76 $0
9,500 Lumens, HPSV, Co Owned Pole 12 $19.81 $238 $19.79 $237
9,500 Lumens, HPSV, No Co Owned Pole 0 $16.27 $0 $16.26 $0
16,000 Lumens, HPSV, Co Owned Pole 0 $26.09 $0 $26 07 $0
16,000 Lumens, HPSV, No Co Owned Pole 0 $23.23 $0 $23.21 $0
27,500 Lumens, HPSV, Co Owned Pole 0 $37.54 $0 $37.51 $0
Page 7 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
27,500 Lumens, HPSV, No Co Owned Pole 0 $33.99 $0 $33.96 $0
50,000 Lumens, HPSV, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lumens, HPSV, No Co Owned Pole 0 $46.44 $0 $46.40 $0
16,000 Lumens, HPS Flood, Co Owned Pole 0 $26.09 $0 $26.07 $0
16,000 Lumens, HPS Flood, No Co Owned Pole 0 $23.23 $0 $23.21 $0
27,500 Lumens, HPS Flood, Co Owned Pole 0 $37.54 $0 $37.51 $0
27,500 Lumens, HPS Flood, No Co Owned Pole 0 $33.99 $0 $33.96 $0
50,000 Lumens, HPS Flood, Co Owned Pole 0 $52.46 $0 $52.42 $0
50,000 Lumens, HPS Flood, No Co Owned Pole 0 $46.44 $0 $46.40 $0
Avg Customers
All kWh 468
Base Subtotal 468 $238 $237
Unbilled (2) $2 $2
Base Total 466 $240 $239
SCHEDULE NO. 9 -General Service -High Voltage
Composite
Customer Charge 204 $370.00 $75,506 $370.00 $75,506
All kW (May-Oct) 135,152 $10.26 $1,386,654 $10.26 $1,386,654
All kW (Nov -Apr) 129,593 $7.74 $1,003,046 $7.74 $1,003,046
Minimum kW Summer 0 $10.26 $0 $10.26 $0
Minimum kW Winter 0 $7.74 $0 $7.74 $0
All kWh 121,608,521 4.2190 ¢ $5,130,664 4.1880 ¢ $5,092,909
Base Subtotal 121,608,521 $7,595,870 $7,558,115
Temperature Adj. 51,574 4.2190 ¢ $2,176 4.1880 $2,160
Unbilled (659,395) $28,150 $28,150
Total 121,000,700 $7,626,196 $7,588,425
SCHEDULE NO. 9 -General Service -High Voltage
Commercial
Customer Charge 24 $370.00 $8,895 $370.00 $8,895
All kW (May -Oct) 47,988 $10.26 $492,361 $10.26 $492,361
All kW (Nov -Apr) 38,429 $7.74 $297,442 $7.74 $297,442
Minimum kW Summer 0 $10.26 $0 $10.26 $0
Minimum kW Winter 0 $7.74 $0 $7.74 $0
All kWh 43,653,600 4.2190 ¢ $1,841,745 4.1880 ¢ $1,828,193
Base Subtotal 43,653,600 $2,640,443 $2,626,891
Temperature Adj. 51,574 4.2190 ¢ $2,176 4.1880 ¢ $2,160
Unbilled (280,954) ($18,685) ($18,685)
Total 43,424,220 $2,623,934 $2,610,366
SCHEDULE NO. 9 -General Service -High Voltage
Industrial
Customer Charge 180 $370.00 $66,611 $370.00 $66,611
All kW (May -Oct) 87,163 $10.26 $894,293 $10.26 $894,293
All kW (Nov -Apr) 91,163 $7.74 $705,604 $7.74 $705,604
Minimum kW Summer 0 $10.26 $0 $10.26 $0
Minimum kW Winter 0 $7.74 $0 $7.74 $0
All kWh 77,954,921 4.2190 ¢ $3,288,918 4.1880 ¢ $3,264,716
Base Subtotal 77,954,921 $4,955,426 $4,931,224
Temperature Adj. 0 4.2190 ¢ $0 4.1880 ¢ $0
Unbilled (378,441) $46,835 $46,835
Total 77,576,480 $5,002,261 $4,978,059
SCHEDULE NO. 10 -Irrigation
Page 8 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
Small Customer Charge (Season) 2,596 $14.00 $36,348 $14.00 $36,348
Large Customer Charge (Season) 14,698 $41.00 $602,621 $41.00 $602,621
Post-Season Customer Charge 13,259 $23.00 $304,962 $23.00 $304,962
Total Customer Charges 30,554
All kW (June I -Sept 15) 1,390,097 $5.98 $8,312,778 $5.98 $8,312,778
First 25,000 kWh (June I -Sept 15) 188,762,885 8.9029 ¢ $16,805,371 8.8717¢ $16,746,446
Next 225,000 kWh (June I -Sept 15) 252,672,329 6.6614 ¢ $16,831 ,515 6.6302 ¢ $16,752,639
All Add'l kWh (June I -Sept 15) 31,269,151 4.9934 ¢ $1 ,561,394 4.9622 ¢ $1 ,551,633
All kWh (Sept 16 -May 31) 163,915,253 7.5759 ¢ $12,418,056 7.5447 ¢ $12,366,887
Meters 4,969
Base Subtotal 636,619,618 $56,873,045 $56,674,314
Temperature Adj: First 25,000 kWh (June I -Sept 15) (7,368,405) 8.9029 ¢ ($656,002) 8.8717¢ ($653,702)
Temperature Adj: Next 225,000 kWh (June I -Sept 15) (9,863,126) 6.6614 ¢ ($657,022) 6.6302 ¢ ($653,943)
Temperature Adj: All Add'l kWh (June I -Sept 15) (1,220,599) 4.9934 ¢ ($60,949) 4.9622 ¢ ($60,568)
Temperature Adj: All kWh (Sept 16 -May 31) (15,702,171) 7.5759 ¢ ($1,189,581) 7.5447 ¢ ($1 ,184,679)
Temp Subtotal (34, 154,302! ($2,563,554! ($2,552,892!
Unbilled 23,000 $7,000 $7,000
Base Total 602,488,316 $54,316,491 $54,128,422
SCHEDULE NO. 11 -Company-Owned Street Lighting Service
Charges per Lamp
Light-Emitting Diode (LED)
4,000 Lumen -Functional 0 $15.35 $0 $15.34 $0
6,200 Lumen -Functional 0 $16.84 $0 $16.83 $0
13,000 Lumen -Functional 0 $22.85 $0 $22.83 $0
16,800 Lumen -Functional 0 $28.96 $0 $28.94 $0
5,800 Lumens, High Intensity Discharge 84 $15.36 $1,290 $15.35 $1,289
9,500 Lumens, High Intensity Discharge 1,430 $19.16 $27,391 $19.15 $27,376
16,000 Lumens, High Intensity Discharge 61 $26.12 $1,606 $26.10 $1,604
27,500 Lumens, High Intensity Discharge 168 $36.47 $6,127 $36.45 $6,124
50,000 Lumens, High Intensity Discharge 60 $53.54 $3,212 $53.50 $3,210
9,500 Lumens, High Intensity Discharge -Series I 0 $31.69 $0 $31.67 $0
16,000 Lumens, High Intensity Discharge -Series I 0 $34.78 $0 $34.76 $0
9,500 Lumens, High Intensity Discharge -Series 2 0 $26.08 $0 $26 06 $0
16,000 Lumens, High Intensity Discharge -Series 2 0 $29 09 $0 $29 07 $0
Avg Customers 37
All kWh 86,740
Base Subtotal 86,740 $39,626 $39,603
Unbilled (229) ($82) ($82)
Base Total 86,511 $39,544 $39,521
SCHEDULE NO. 12E -Customer-Owned Street Lighting Service-Energy Only
Charges per Lamp
33,000 Lumens, LPSV 96 $9.38 $900 $9.36 $899
12,000 Metal Halide 0 $7.22 $0 $7.21 $0
19,500 Metal Halide 0 $9.89 $0 $9.87 $0
32,000 Metal Halide 84 $15.54 $1,305 $15 .51 $1,303
107,800 Metal Halide 0 $37.20 $0 $37.14 $0
9,000 Metal Halide 0 $4.11 $0 $4.10 $0
5,800 Lumens, HPSV 132 $2.91 $384 $2.90 $383
9,500 Lumens, HPSV 1,643 $4 07 $6,687 $4.06 $6,671
16,000 Lumens, HPSV 911 $6.06 $5,521 $6.05 $5,512
27,500 Lumens, HPSV 586 $10.35 $6,067 $10.33 $6,055
50,000 Lumens, HPSV 1,020 $15.90 $16,218 $15.87 $16,187
Page 9 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
Non-Listed Luminaire -Energy Only 13,173 10.5457 ¢ $1,389 10.5274 ¢ $1 ,387
Avg Customers 28
All kWh 361,222
Base Subtotal 361,222 $38,471 $38,397
Unbilled (951) ($78) ($78)
Base Subtotal 360,271 $38,393 $38,319
SCHEDULE NO. 12F -Customer-Owned Street Lighting Service-Full Maintenance
Charges per Lamp
5,800 Lumens, HPSV 9,600 $6.72 $64,512 $6.71 $64,416
9,500 Lumens, HPSV 25,548 $8.57 $218,946 $8.56 $218,691
16,000 Lumens, HPSV 1,776 $10.29 $18,275 $10.27 $18,240
27,500 Lumens, HPSV 3,900 $13.48 $52,572 $13.46 $52,494
50,000 Lumens, HPSV 888 $17.98 $15,966 $17.95 $15,940
Avg Customers 191
All kWh 1,875,779
Base Subtotal 1,875,779 $370,271 $369,781
Unbilled (4,938) ($750) ($750)
Base Total 1,870,841 $369,52 1 $369,031
SCHEDULE NO. 12P-Customer-Owned Street Lighting Service-Partial Maintenance
Charges per Lamp
10,000 Lumens, MV 144 $16.82 $2,422 $16.79 $2,418
20,000 Lumens, MV 240 $22.52 $5,405 $22.48 $5,395
5,800 Lumens, HPSV 72 $6.03 $434 $602 $433
9,500 Lumens, HPSV 684 $7.76 $5,308 $7.75 $5,301
27,500 Lumens, HPSV 588 $12.43 $7,309 $12.41 $7,297
50,000 Lumens, HPSV 408 $16.76 $6,838 $16.73 $6,826
Avg Customers 16
All kWh 193,716
Base Subtotal 193,716 $27,716 $27,670
Unbilled (510) ($56) ($56)
Base Total 193,206 $27,660 $27,614
SCHEDULE NO. 19 -Commercial and Industrial Space Heating
Composite
Customer Charge Secondary 1,241 $23.00 $28,541 $23.00 $28,541
All kWh (May -Oct) 1,522,760 9.6820 ¢ $147,434 9.6510 ¢ $146,961
All kWh (Nov -Apr) 3,628,505 7.2493 ¢ $263,041 7.2183 ¢ $261,916
Base Subtotal 5,151,265 $439,016 $437,418
Temperature Adj. (May-Oct) (3,833) 9.6820 ¢ ($37 1) 9.6510 ¢ ($370)
Temperature Adj. (Nov-Apr) 36,744 7.2493 ¢ $2,664 7.2183 ¢ $2,652
Unbilled (33,078) ($3,077) ($3,077)
Base Total 5,151,098 438,232 436,623
SCHEDULE NO. 19 -Commercial and Industrial Space Hr
Commercial
Customer Charge 1,217 $23.00 $27,989 $2300 $27,989
All kWh (May -Oct) 1,503,363 9.6820 ¢ $145,556 9.6510 ¢ $145,089
All kWh (Nov -Apr) 3,600,440 7.2493 ¢ $261,007 7.2183 ¢ $259,890
Base Subtotal 5,103,803 $434,552 $432,968
Temperature Adj. (May-Oct) (3,833) 9.6820 ¢ ($371) 9.6510 ¢ ($370)
Temperature Adj. (Nov-Apr) 36,744 7.2493 ¢ $2,664 7.2183 ¢ $2,652
Unbilled (32,848) ($3,120) ($3,120)
Page 10 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
Base Total 5,103,866 433,725 432,130
SCHEDULE NO. 19 -Commercial and Industrial Space Heating
Industrial
Customer Charge 24 $23.00 $552 $2300 $552
All kWh (May -Oct) 19,397 9.6820 ¢ $1,878 9.6510 ¢ $1,872
All kWh (Nov -Apr) 28,065 7.2493 ¢ $2,035 7.2183 ¢ $2,026
Base Subtotal 47,462 $4,465 $4,450
Temperature Adj. (May-Oct) 0 9.6820 ¢ $0 9.6510 ¢ $0
Temperature Adj. (Nov-Apr) 0 7.2493 ¢ $0 7.2183 ¢ $0
Unbilled (230) $43 $43
Base Total 47,232 4,508 4,493
SCHEDULE NO. 23 -General Service
Composite
Customer Charge Secondary 79,215 $16.00 $1,267,438 $16.00 $1,267,438
Customer Charge Primary 37 $49.00 $1,800 $49.00 $1,800
Total Customer Charges 79,252
All kWh (May -Oct) 74,656,658 9.4728 ¢ $7,072,076 9.4418 ¢ $7,048,927
All kWh (Nov -Apr) 79,210,845 8.3060 ¢ $6,579,253 8.2750 ¢ $6,554,691
Seasonal Service Charge (Secondary) 0 $192.00 $0 $192.00 $0
Seasonal Service Charge (Primary) 0 $588.00 $0 $588.00 $0
Voltage Discount 1,366,200 (0.4397) ¢ ($6,007) (0.4397) ¢ ($6,007)
Base Subtotal 153,867,503 $14,914,560 $14,866,849
Temperature Adj. (May-Oct) (94,172) 9.4728 ¢ ($8,921) 9.4418 ¢ ($8,891)
Temperature Adj. (Nov-Apr) 891,979 83060 ¢ $74,088 8.2750 ¢ $73,811
Unbilled (969,192) ($86,521) ($86,521)
Base Total 153,696,118 14,893,206 14,845,248
SCHEDULE NO. 23 -General Service
Commercial
Customer Charge Secondary 75,286 $16.00 $1,204,577 $16.00 $1,204,577
Customer Charge Primary 25 $49.00 $1,212 $49.00 $1,212
Total Customer Charges 75,311
All kWh (May -Oct) 67,506,438 9.4728 ¢ $6,394,750 9.4418 ¢ $6,373,818
All kWh (Nov -Apr) 73,019,928 8.3060 ¢ $6,065,035 8.2750 ¢ $6,042,393
Seasonal Service Charge (Secondary) 0 $192.00 $0 $192.00 $0
Seasonal Service Charge (Primary) 0 $588.00 $0 $588.00 $0
Voltage Discount 540,000 (0.4397) ¢ ($2,374) (0.4397) ¢ ($2,374)
Base Subtotal 140,526,366 $13,663,200 $13,619,626
Temperature Adj. (May-Oct) (94,172) 9.4728 ¢ ($8,921) 9.4418 ¢ ($8,891)
Temperature Adj. (Nov-Apr) 891,979 83060 ¢ $74,088 8.2750 ¢ $73,811
Unbilled (904,426) ($98,531) ($98,531)
Base Total 140,419,747 13,629,836 13,586,015
(17,624,900)
SCHEDULE NO. 23 -General Service
Industrial
Customer Charge Secondary 3,929 $16.00 $62,862 $16.00 $62,862
Customer Charge Primary 12 $49.00 $588 $49.00 $588
Total Customer Charges 3,941
All kWh (May -Oct) 7,150,220 9.4728 ¢ $677,326 9.4418 ¢ $675, I 09
All kWh (Nov -Apr) 6,190,917 83060 ¢ $514,218 8.2750 ¢ $512,298
Seasonal Service Charge (Secondary) 0 $192.00 $0 $192.00 $0
Seasonal Service Charge (Primary) 0 $588.00 $0 $588.00 $0
Page 11 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
Voltage Discount 826,200 (0.4397) ¢ ($3,633) (0.4397) ¢ ($3,633)
Base Subtotal 13,341,137 $1,251,361 $1 ,247,224
Temperature Adj. (May-Oct) 0 9.4728 ¢ $0 9.4418 ¢ $0
Temperature Adj. (Nov-Apr) 0 8.3060 ¢ $0 8.2750 ¢ $0
Unbilled (64,766) $12,010 $12,010
Base Total 13,276,371 1,263,371 1,259,234
SCHEDULE NO. 23F -General Service -Commercial
Customer Charge 60 $16.00 $960 $16.00 $960.00
Sprinkler Timer, 32 kWh/MO 48 $2.84 $136 $2.83 $136
School Flashing Light, $7/MO 48 $9.21 $442 $9.18 $441
CTV, 90V, 15 AMPS, 739 kWh/MO 0 $94.15 $0 $93.82 $0
CTV, 30V, 12 AMPS, 197 kWh/MO 0 $37.50 $0 $37.37 $0
CTV, 30V, IO AMPS, 164 kWh/MO 0 $31.46 $0 $31.35 $0
CTV, 60V, 15 AMPS, 493 kWh/MO 0 $43. 70 $0 $43.55 $0
CTV, 60V, 14 AMPS, 460 kWh/MO 0 $40.77 $0 $40.63 $0
CTV, 60V, 12 AMPS, 394 kWh/MO 12 $34.92 $419 $34.80 $418
Avg Customers 5
All kWh 6,744
Base Subtotal 6,744 $1,957 $1,955
Unbilled (43) ($14) ($14)
Base Total 6,701 $1,943 $1,941
SCHEDULE NO. 23S -Traffic Signal Systems
Composite
Customer Charge 299 $16.00 $4,780 $16.00 $4,780
All kWh (May -Oct) 66,114 9.4728 ¢ $6,263 9.4418 ¢ $6,242
All kWh (Nov -Apr) 79,928 8.3060 ¢ $6,639 8.2750 ¢ $6,614
Base Subtotal 146,042 $17,682 $17,636
Unbilled (394) ($28) ($28)
Base Total 145,648 $17,654 $17,608
SCHEDULE NO. 23S -Traffic Signal Systems
Industrial
Customer Charge 12 $16.00 $191 $16.00 $191
All kWh (May -Oct) 2,089 9.4728 ¢ $198 9.4418 ¢ $197
All kWh (Nov -Apr) 2,525 8.3060 ¢ $210 8.2750 ¢ $209
Base Subtotal 4,614 $599 $597
Unbilled (22) $6 $6
Base Total 4,592 $605 $603
SCHEDULE NO. 23S -Traffic Signal Systems
PSH
Customer Charge 287 $16.00 $4,588 $16.00 $4,588
All kWh (May -Oct) 64,025 9.4728 ¢ $6,065 9.4418 ¢ $6,045
All kWh (Nov -Apr) 77,403 8.3060 ¢ $6,429 8.2750 ¢ $6,405
Base Subtotal 141,428 $17,082 $17,038
Unbilled (372) ($34) ($34)
Base Total 141,056 $17,048 $17,004
SCHEDULE NO. 23A -General Service (Residential & Farm)
Composite
Customer Charge Secondary 27,751 $16.00 $444,018 $16.00 $444,018
Customer Charge Primary 12 $49.00 $588 $49.00 $588
Page 12 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present
Units Price
Total Customer Charges 27,763
All kWh (May -Oct) 13,446,138 9.4728 ¢
All kWh (Nov -Apr) 20,288,640 8.3060 ¢
Seasonal Service Charge (Secondary) 0 $192.00
Seasonal Service Charge (Primary) 0 $588.00
Voltage Discount 0 (0.4397) ¢
Base Subtotal 33,734,778
Unbilled (284,680)
Base Total 33,450,098
SCHEDULE NO. 23A -General Service (Residential & Far
Residential
Customer Charge Secondary 10,371 $16.00
Customer Charge Primary 0 $49.00
Total Customer Charges 10,371
All kWh (May -Oct) 3,343,867 9.4728 ¢
All kWh (Nov -Apr) 3,431,040 8.3060 ¢
Seasonal Service Charge (Secondary) 0 $192.00
Seasonal Service Charge (Primary) 0 $588.00
Voltage Discount 0 (0.4397) ¢
Base Subtotal 6,774,907
Unbilled (114,629)
Base Total 6,660,278
SCHEDULE NO. 23A -General Service (Residential & Far
Commercial
Customer Charge Secondary 15,369 $16.00
Customer Charge Primary 12 $49.00
Total Customer Charges 15,381
All kWh (May -Oct) 9,136,021 9.4728 ¢
All kWh (Nov -Apr) 15,649,729 8.3060 ¢
Seasonal Service Charge (Secondary) 0 $192.00
Seasonal Service Charge (Primary) 0 $588.00
Voltage Discount 0 (0.4397) ¢
Base Subtotal 24,785,750
Unbilled (159,513)
Base Total 24,626,237
SCHEDULE NO. 23A -General Service (Residential & Farm)
Industrial
Customer Charge Secondary 2,004 $16.00
Customer Charge Primary 0 $49.00
Total Customer Charges 2,004
All kWh (May -Oct) 965,089 9.4728 ¢
All kWh (Nov -Apr) 1,204,272 8.3060 ¢
Seasonal Service Charge (Secondary) 0 $192.00
Seasonal Service Charge (Primary) 0 $588.00
Voltage Discount 0 (0.4397) ¢
Base Subtotal 2,169,361
Unbilled (I 0,538)
Base Total 2,158,823
SCHEDULE NO. 23A -General Service (Residential & Farm)
Irrigation
Page 13 of 24
Present Proposed
Revenue Proposed Revenue
Dollars Price Dollars
$1,273,726 9.4418 ¢ $1,269,556
$1,685,174 8.2750 ¢ $1 ,678,883
$0 $192.00 $0
$0 $588.00 $0
$0 (0.4397) ¢ $0
$3,403,506 $3,393,045
($27,190) ($27,190)
$3,376,316 $3,365,855
$165,934 $16.00 $165,934
$0 $49.00 $0
$316,758 9.4418 ¢ $315,721
$284,982 8.2750 ¢ $283,918
$0 $192.00 $0
$0 $588.00 $0
$0 (0.4397) ¢ $0
$767,674 $765,573
($12,454) ($12,454)
$755,220 $753,119
$245,898 $16.00 $245,898
$588 $49.00 $588
$865,437 9.4418 ¢ $862,604
$1 ,299,866 8.2750 ¢ $1 ,295,014
$0 $192.00 $0
$0 $588.00 $0
$0 (0.4397) ¢ $0
$2,411,789 $2,404,104
($16,822) ($16,822)
$2,394,967 $2,387,282
$32,058 $16.00 $32,058
$0 $49.00 $0
$91,421 9.4418 ¢ $91,122
$100,027 8.2750 ¢ $99,653
$0 $192.00 $0
$0 $588.00 $0
$0 (0.4397) ¢ $0
$223,506 $222,833
$2,086 $2,086
$225,592 $224,919
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
Customer Charge Secondary 8 $16.00 $128 $16.00 $128
Customer Charge Primary 0 $49.00 $0 $49.00 $0
Total Customer Charges 8
All kWh (May -Oct) 1,161 9.4728 ¢ $110 9.4418 ¢ $110
All kWh (Nov -Apr) 3,599 8.3060 ¢ $299 8.2750 ¢ $298
Seasonal Service Charge (Secondary) 0 $192.00 $0 $192.00 $0
Seasonal Service Charge (Primary) 0 $588.00 $0 $588.00 $0
Voltage Discount 0 (0.4397) ¢ $0 (0.4397) ¢ $0
Base Subtotal 4,760 $537 $536
Unbilled 0 $0 $0
Base Total 4,760 $537 $536
SCHEDULE NO. 35 -General Service -Optional TOD
Composite
Customer Charge Secondary 36 $67.00 $2,412 $67.00 $2,412
Customer Charge Primary 0 $165.00 $0 $165.00 $0
Total Customer Charges 36
All On-Peak kW 1,239 $16.45 $20,382 $16.45 $20,382
All kWh 1,903,446 5.2515 ¢ $99,959 5.2205 ¢ $99,368
Seasonal Service Charge (Secondary) 0 $804.00 $0 $804.00 $0
Seasonal Service Charge (Primary) 0 $1,980.00 $0 $1 ,980.00 $0
Voltage Discount 0 ($0.84) $0 ($0 84) $0
Base Subtotal 1,903,446 $122,753 $122,162
Unbilled (10,624) $251 $251
Base Total 1,892,822 $123,004 $122,413
SCHEDULE NO. 35 -General Service -Optional TOD
Commercial
Customer Charge Secondary 24 $67.00 $1 ,608 $67.00 $1 ,608
Customer Charge Primary 0 $165.00 $0 $165.00 $0
Total Customer Charges 24
All On-Peak kW 451 $16.45 $7,419 $16.45 $7,419
All kWh 875,046 5.2515 ¢ $45,953 5.2205 ¢ $45,681
Seasonal Service Charge (Secondary) 0 $804.00 $0 $804.00 $0
Seasonal Service Charge (Primary) 0 $1,980.00 $0 $1,980.00 $0
Voltage Discount 0 ($0.84) $0 ($0.84) $0
Base Subtotal 875,046 $54,980 $54,708
Unbilled (5,632) ($390) ($390)
Base Total 869,414 $54,590 $54,318
SCHEDULE NO. 35 -General Service -Optional TOD
Industrial
Customer Charge Secondary 12 $67.00 $804 $67.00 $804
Customer Charge Primary 0 $165.00 $0 $165.00 $0
Total Customer Charges 12
All On-Peak kW 788 $16.45 $12,963 $16.45 $12,963
All kWh 1,028,400 5.2515 ¢ $54,006 5.2205 ¢ $53,687
Seasonal Service Charge (Secondary) 0 $804.00 $0 $804.00 $0
Seasonal Service Charge (Primary) 0 $1,980.00 $0 $1 ,980.00 $0
Voltage Discount 0 ($0 84) $0 ($0 84) $0
Base Subtotal 1,028,400 $67,773 $67,454
Unbilled (4,992) $641 $641
Base Total 1,023,408 $68,414 $68,095
Page 14 of 24
ROCKY MOUNTAIN POWER
STATE OF IDAHO
NORMALIZED BILLING DETERMINANTS
HISTORIC 12 MONTHS ENDED DECEMBER 2014
Present Proposed
Present Revenue Proposed Revenue
Units Price Dollars Price Dollars
SCHEDULE 400
Firm Energy and Power
Customer Charges 12 $1 ,586.00 $19,032 $1 ,586.00 $19,032
kWh 65,973,382 3.4226 ¢ $2,258,005 3.3914 ¢ $2,237,411
kW 412,948 $15.91 $6,570,003 $15.91 $6,570,003
Excess kVar 30,636 $0.96 $29,411 $0.96 $29,411
Unbilled
Total-Normalized 65,973,382 $8,876,451 $8,855,857
Interruptible Energy and Power
Customer Charges
kWh 1,339,050,000 3.4226 ¢ $45,830,325 3.3914 ¢ $45,412,335
kW 1,944,000 $15.91 $30,929,040 $15.91 $30,929,040
Curtailed kWh 38,902,783 3.4226 ¢ $1,331,487 3.3914 ¢ $1,319,343
Unbilled
Total-Normalized 1,377,952,783 $78,090,852 $77,660,718
Total Schedule 400 1,443,926,165 $86,967,303 $86,516,575
SCHEDULE 401
Customer Charges 12 $442.00 $5,304 $442.00 $5,304
HLH kWh (May-October) 22,993,237 3.9778 ¢ $914,625 3.9466 ¢ $907,448
HLH kWh (November-April) 25,824,919 3.3572 ¢ $866,994 3.3260 ¢ $858,933
LLH kWh (May-October) 27,482,363 3.0558 ¢ $839,806 3.0246 ¢ $831 ,227
LLH kWh (November-April) 31,185,881 3.0558 ¢ $952,978 3 0246 ¢ $943,243
All kW (May-October) 81,485 $17.60 $1,434,136 $17.60 $1,434,136
All kW (November-April) 88,120 $14.19 $1,250,423 $14.19 $1,250,423
Unbilled $0
Total 107,486,400 $6,264,266 $6,230,714
IDAHO JURISDICTIONAL TOTALS:
Subtotal 3,512,145,762 $274,971,237 $273,879,731
Temperature Adj (13,375,759) ($640,278) ($636,003)
Unbilled (15,289,600) ($1 ,315,630) ($1 ,315,630)
AGA Revenue $481,366 $481,366
Total 3,483,480,403 $273,496,695 $272,409,464
Page 15 of 24
Rocky Mountain Power
State of Idaho
Monthly Billing Comparison
Schedule 1
Residential Service
Monthly Bi11ing1 Change
Present Proeosed $ O/o
kWh Summer Winter Summer Winter Summer Winter Summer Winter
100 $16.24 $13.62 $16.2 1 $13.59 ($0.03) ($0.03) -0.2% -0.2%
200 $27.35 $22.11 $27.29 $22.05 ($0.06) ($0.06) -0.2% -0.3%
300 $38.46 $30.60 $38.36 $30.50 ($0.09) ($0.09) -0.2% -0.3%
400 $49.56 $39.08 $49.44 $38.96 ($0.13) ($0.13) -0.3% -0.3%
500 $60.67 $47.57 $60.51 $47.41 ($0.16) ($0.16) -0.3% -0.3%
600 $71.78 $56.06 $71.59 $55.87 ($0.19) ($0.19) -0.3% -0.3%
700 $82.89 $64.55 $82.66 $64.33 ($0.22) ($0.22) -0.3% -0.3%
682 s $80.89 $80.67 ($0.22) -0.3%
800 $97.90 $73.03 $97.65 $72.78 ($0.25) ($0.25) -0.3% -0.3%
801 a $98.05 $73.12 $97.80 $72.87 ($0.25) ($0.25) -0.3% -0.3%
900 $112.92 $81.52 $112.63 $81.24 ($0.28) ($0.28) -0.3% -0.3%
920 w $83.22 $82.93 ($0.29) -0.3%
1,000 $127.94 $90.01 $127.62 $89.69 ($0.32) ($0.32) -0.2% -0.4%
1,200 $157.97 $112.97 $157.59 $112.59 ($0.38) ($0.38) -0.2% -0.3%
1,400 $188.00 $135.93 $187.56 $135.49 ($0.44) ($0.44) -0.2% -0.3%
1,600 $218.03 $158.89 $217.53 $158.38 ($0.50) ($0.50) -0.2% -0.3%
1,800 $248.07 $181.85 $247.50 $181.28 ($0.57) ($0.57) -0.2% -0.3%
2,000 $278.10 $204.81 $277.47 $204.17 ($0.63) ($0.63) -0.2% -0.3%
2,500 $353.18 $262.20 $352.40 $261.42 ($0.79) ($0.79) -0.2% -0.3%
3,000 $428.27 $319.60 $427.32 $318.66 ($0.95) ($0.95) -0.2% -0.3%
5,000 $728.60 $549.20 $727.02 $547.62 ($1.58) ($1.58) -0.2% -0.3%
1 Includes current Schedule 34-BPA Credit, ECAM and Customer Efficiency Services Rate Adjustment.
s, w, a: Monthly average usage for summer, winter and annual respectively.
Rocky Mountain Power
State of Idaho
Monthly Billing Comparison
Schedule 36
Residential Service-Optional Time of Day
Monthly Billing1 Change
Present Pro~osed $ O/o
kWh Summer2 Winter3 Summer2 Winter3 Summer Winter Summer Winter ---
100 $23.73 $22.29 $23.70 $22.26 ($0.03) ($0.03) -0.1% -0.1%
150 $28.41 $26.25 $28.36 $26.20 ($0.05) ($0.05) -0.2% -0.2%
200 $33.08 $30.20 $33.02 $30.14 ($0.06) ($0.06) -0.2% -0.2%
300 $42.44 $38.11 $42.34 $38.02 ($0.09) ($0.09) -0.2% -0.2%
400 $51.79 $46.02 $51.66 $45.90 ($0.13) ($0.13) -0.2% -0.3%
500 $61.14 $53.94 $60.98 $53.78 ($0.16) ($0.16) -0.3% -0.3%
600 $70.49 $61.85 $70.31 $61.66 ($0.19) ($0.19) -0.3% -0.3%
700 $79.85 $69.76 $79.63 $69.54 ($0.22) ($0.22) -0.3% -0.3%
800 $89.20 $77.67 $88.95 $77.42 ($0.25) ($0.25) -0.3% -0.3%
900 $98.55 $85.58 $98.27 $85.30 ($0.28) ($0.28) -0.3% -0.3%
1,000 $107.91 $93.49 $107.59 $93.18 ($0.32) ($0.32) -0.3% -0.3%
1,200 $126.61 $109.32 $126.23 $108.94 ($0.38) ($0.38) -0.3% -0.3%
1,400 $145.32 $125.14 $144.88 $124.70 ($0.44) ($0.44) -0.3% -0.4%
1,600 $164.02 $140.96 $163.52 $140.46 ($0.50) ($0.50) -0.3% -0.4%
1,800 $182.73 $156.79 $182.16 $156.22 ($0.57) ($0.57) -0.3% -0.4%
2,000 $201.43 $172.61 $200.80 $171.98 ($0.63) ($0.63) -0.3% -0.4%
2,500 $248.20 $212.17 $247.41 $211.38 ($0.79) ($0.79) -0.3% -0.4%
3,000 $294.96 $251.73 $294.02 $250.78 ($0.95) ($0.95) -0.3% -0.4%
5,000 $482.02 $409.96 $480.44 $408.38 ($1.58) ($1 .58) -0.3% -0.4%
1 Includes current Schedule 34-BPA Credit, ECAM and Customer Efficiency Services Rate Adjustment.
2 Bills are based on 44%-56% on-peak to off-peak ratio in the summer
3 Bills are based on 41 %-59% on-peak to off-peak ratio in the winter
Load Size
kW kWh -
50 5,000
15,000
25,000
35,000
100 10,000
30,000
50,000
70,000
500 50,000
150,000
250,000
350,000
1,000 100,000
300,000
500,000
700,000
3,000 300,000
900,000
1,500,000
2,100,000
5,000 500,000
1,500,000
2,500,000
3,500,000
Rocky Mountain Power
State of Idaho
Monthly Billing Comparison
Schedule 6
General Service -Large Power -Secondary
Monthly Billing 1
Present Proeosed
Summer Winter Summer Winter
$1,003.78 $872.84 $1,002.19 $871.24
$1,460.57 $1 ,329.63 $1,455.79 $1,324.85
$1,917.36 $1,786.42 $1,909.39 $1,778.45
$2,374.15 $2,243.20 $2,362.99 $2,232.05
$1 ,969.56 $1 ,707.68 $1,966.37 $1 ,704.49
$2,883.14 $2,621.25 $2,873.58 $2,611.69
$3,796.72 $3,534.83 $3,780.78 $3,518.90
$4,710.29 $4,448.41 $4,687.99 $4,426.10
$9,695.80 $8,386.38 $9,679.87 $8,370.45
$14,263.69 $12,954.27 $14,215.90 $12,906.47
$18,831.59 $17,522.16 $18,751.92 $17,442.49
$23,399.48 $22,090.05 $23,287.94 $21,978.52
$19,353.61 $16,734.76 $19,321.74 $16,702.89
$28,489.39 $25,870.54 $28,393.79 $25,774.94
$37,625.17 $35,006.32 $37,465.84 $34,846.99
$46,760.95 $44,142.10 $46,537.89 $43,919.04
$57,984.83 $50,128.28 $57,889.23 $50,032.68
$85,392.17 $77,535.62 $85,105.38 $77,248.83
$112,799.52 $ I 04,942.97 $112,321.52 $ I 04,464. 97
$140,206.86 $132,350.31 $139,537.67 $13 1,681.12
$96,616.05 $83,521.80 $96,456.72 $83,362.47
$142,294.96 $129,200.71 $141,816.96 $128,722.71
$187,973.86 $174,879.61 $187,177.20 $174,082.95
$233,652.77 $220,558.52 $232,537.44 $219,443.19
1 Includes ECAM and Customer Efficiency Services Rate Adjustment
Change
Summer Winter Annual
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.3%
-0.4% -0.4% -0.4%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.3%
-0.4% -0.5% -0.4%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.4%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.4%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.4%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.4%
-0.5% -0.5% -0.5%
Load Size
kW kWh
50 5,000
15,000
25,000
35,000
100 10,000
30,000
50,000
70,000
500 50,000
150,000
250,000
350,000
1,000 100,000
300,000
500,000
700,000
3,000 300,000
900,000
1,500,000
2,100,000
5,000 500,000
1,500,000
2,500,000
3,500,000
Rocky Mountain Power
State of Idaho
Monthly Billing Comparison
Schedule 6A
General Service -Large Power -Secondary
Monthly Billing I
Present Proeosed
Summer Winter Summer Winter
$987.89 $856.94 $986.29 $855.35
$1 ,412.89 $1,281.95 $1,408.11 $1,277.17
$1 ,837.89 $1,706.95 $1,829.93 $1,698.98
$2,262.90 $2,131.95 $2,251.74 $2,120.80
$1 ,937.77 $1,675.89 $1,934.59 $1,672.70
$2,787.78 $2,525.90 $2,778.22 $2,516.34
$3,637.79 $3,375.90 $3,621.85 $3,359.97
$4,487.79 $4,225.91 $4,465.49 $4,203.60
$9,536.88 $8,227.45 $9,520.94 $8,211.52
$13,786.91 $12,477.49 $13,739.11 $12,429.69
$18,036.94 $16,727.52 $17,957.28 $16,647.85
$22,286.98 $20,977.55 $22,175.45 $20,866.02
$19,035.75 $16,416.90 $19,003.89 $16,385.04
$27,535.82 $24,916.97 $27,440.22 $24,821.37
$36,035.89 $33,417.04 $35,876.56 $33,257.71
$44,535.96 $41 ,917.11 $44,312.89 $41,694.04
$57,031.26 $49,174.71 $56,935.66 $49,079.11
$82,531.47 $74,674.92 $82,244.67 $74,388.12
$108,031.67 $100,175.12 $ I 07,553.67 $99,697.12
$133,531.88 $125,675.33 $132,862.68 $125,006.13
$95,026.77 $81,932.52 $94,867.44 $81 ,773.19
$137,527.11 $124,432.86 $137,049.11 $123,954.86
$180,027.45 $166,933.20 $179,230.79 $166,136.54
$222,527.79 $209,433.54 $221,412.47 $208,318.22
1 Includes current Schedule 34-BPA Credit, ECAM and Customer Efficiency Services Rate Adjustment.
Change
Summer Winter Annual
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.2% -0.2% -0.2%
-0.3% -0.4% -0.4%
-0.4% -0.5% -0.5%
-0.5% -0.5% -0.5%
Load Size
kW kWh ---
500 150,000
250,000
350,000
1,000 300,000
500,000
700,000
2,000 600,000
1,000,000
1,400,000
3,000 900,000
1,500,000
2,100,000
4,000 1,200,000
2,000,000
2,800,000
5,000 1,500,000
2,500,000
3,500,000
Rocky Mountain Power
State of Idaho
Monthly Billing Comparison
Schedule 9
General Service -High Voltage
Monthly Billing1
Present Proeosed
Summer Winter Summer Winter
$12,767.15 $11,473.13 $12,719.32 $11,425.30
$17,512.92 $16,218.90 $17,433.21 $16,139.19
$22,258.68 $20,964.66 $22,147.09 $20,853.07
$25,154.31 $22,566.27 $25,058.66 $22,470.62
$34,645.85 $32,057.81 $34,486.42 $31 ,898.38
$44,137.38 $41,549.34 $43,914.19 $41 ,326.15
$49,928.63 $44,752.55 $49,737.32 $44,561.24
$68,911.70 $63,735.62 $68,592.85 $63,416.77
$87,894.77 $82,718.69 $87,448.38 $82,272.30
$74,702.95 $66,938.83 $74,415.99 $66,651.87
$103,177.56 $95,413.44 $102,699.29 $94,935.1 7
$131 ,652.16 $123,888.04 $130,982.58 $123,218.46
$99,477.27 $89,125.11 $99,094.66 $88,742.50
$137,443.41 $127,091.25 $136,805.72 $126,453.56
$175,409.55 $165,057.39 $174,516.78 $164,164.62
$124,251.60 $11 1,3 I I. 40 $123,773.33 $110,833.13
$171 ,709.27 $158,769.07 $170,912.15 $157,971.95
$219,166.94 $206,226.74 $218,050.97 $205,110.77
1 Includes ECAM and Customer Efficiency Services Rate Adjustment.
Change
Summer Winter Annual
-0.4% -0.4% -0.4%
-0.5% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.4% -0.4% -0.4%
-0.5% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.4% -0.4% -0.4%
-0.5% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.4% -0.4% -0.4%
-0.5% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.4% -0.4% -0.4%
-0.5% -0.5% -0.5%
-0.5% -0.5% -0.5%
-0.4% -0.4% -0.4%
-0.5% -0.5% -0.5%
-0.5% -0.5% -0.5%
Load Size
kW kWh Season
5 500 $89.01
1,500 $176.87
2,500 $264.73
8 800 $133.80
2,400 $274.37
4,000 $414.94
12 1,200 $193.50
3,600 $404.36
6,000 $615.22
Rocky Mountain Power
State of Idaho
Monthly Billing Comparison
Schedule IO-Irrigation
Small Pumping Operations -Secondary
Monthly Billing I
Present Proeosed
Post Season Season Post Season
$60.74 $88.85 $60.57
$134.96 $176.39 $134.48
$209.19 $263.93 $208.39
$83.00 $133.54 $82.75
$201.77 $273.60 $201.00
$320.53 $413.65 $319.25
$112.70 $193.12 $112.31
$290.84 $403.21 $289.69
$468.99 $613.29 $467.07
I. Includes current Schedule 34-BPA Credit, ECAM and Customer Efficiency Services Rate Adjustment.
Change
Season Post Season
-0.18% -0.26%
-0.27% -0.36%
-0.30% -0.38%
-0.19% -0.31 %
-0.28% -0.38%
-0.31% -0.40%
-0.20% -0.34%
-0.29% -0.40%
-0.31 % -0.41 %
Rocky Mountain Power
State of Idaho
Monthly Billing Comparison
Schedule to-Irrigation
Large Pumping Operations -Secondary
Monthly Billing1
Load Size Present Proeosed Change
kW kWh Season Post Season Season Post Season Season Post Season
12 1,200 $221 .23 $1 12.70 $220.85 $112.31 -0.17% -0.34%
3,600 $432.09 $290.84 $430.93 $289.69 -0.27% -0.40%
6,000 $642.95 $468.99 $641.02 $467.07 -0.30% -0.41%
20 2,000 $340.65 $172.08 $340.01 $171.44 -0.19% -0.37%
6,000 $692.08 $468.99 $690.15 $467.07 -0.28% -0.41%
10,000 $1 ,043.50 $765.91 $1,040.30 $762.70 -0.31% -0.42%
50 5,000 $788.46 $394.76 $786.86 $393.16 -0.20% -0.41%
15,000 $1 ,667.03 $1,137.05 $1,662.22 $1,132.24 -0.29% -0.42%
25,000 $2,545.60 $1 ,879.33 $2,537.58 $1,871.32 -0.31% -0.43%
100 10,000 $1 ,534.82 $765.91 $1,531.61 $762.70 -0.21% -0.42%
30,000 $3,176.86 $2,250.48 $3,167.24 $2,240.86 -0.30% -0.43%
50,000 $4,473.59 $3,735.04 $4,457.56 $3,719.02 -0.36% -0.43%
200 20,000 $3,027.53 $1 ,508.19 $3,021.12 $1,501.78 -0.21% -0.43%
60,000 $5,736.10 $4,477.33 $5,716.86 $4,458.09 -0.34% -0.43%
100,000 $8,329.56 $7,446.47 $8,297.50 $7,414.41 -0.38% -0.43%
500 50,000 $6,930.17 $3,735.04 $6,914.14 $3,719.02 -0.23% -0.43%
150,000 $13,413.83 $11 ,157.89 $13,365.74 $11,109.80 -0.36% -0.43%
250,000 $20,120.69 $18,803.94 $20,040.54 $18,723.80 -0.40% -0.43%
1000 100,000 $13,242.73 $7,446.47 $13,210.67 $7,414.41 -0.24% -0.43%
300,000 $25,975.31 $22,913.95 $25,879.13 $22,817.77 -0.37% -0.42%
500,000 $37,110.86 $39,353.96 $36,950.56 $39,193.66 -0.43% -0.41%
I. Includes current Schedule 34-BPA Credit, ECAM and Customer Efficiency Services Rate Adjustment.
Present
kWh Summer ---
250 $49.58
500 $75.54
750 $101.49
1,000 $127.45
1,250 $153.41
1,500 $179.37
1,750 $205.32
2,000 $231.28
2,250 $257.24
2,500 $283.20
2,750 $309.15
3,000 $335.11
3,250 $361.07
3,500 $387.02
3,750 $412.98
4,000 $438.94
4,250 $464.90
4,500 $490.85
4,750 $516.81
5,000 $542.77
Rocky Mountain Power
State of Idaho
Monthly Billing Comparison
Schedule 19
General Service -Small Power -Secondary
Monthly Billing I
PrOfOSed
Winter Summer Winter Summer
$43.33 $49.50 $43.25 -0.2%
$63.04 $75.38 $62.88 -0.2%
$82.76 $101.25 $82.52 -0.2%
$102.47 $127.13 $102.15 -0.2%
$122.18 $153.01 $121.78 -0.3%
$141.89 $178.89 $141.41 -0.3%
$161.60 $204.77 $161.04 -0.3%
$181.31 $230.64 $180.68 -0.3%
$201.02 $256.52 $200.31 -0.3%
$220.74 $282.40 $219.94 -0.3%
$240.45 $308.28 $239.57 -0.3%
$260.16 $334.15 $259.20 -0.3%
$279.87 $360.03 $278.83 -0.3%
$299.58 $385.91 $298.47 -0.3%
$319.29 $411.79 $318.10 -0.3%
$339.00 $437.67 $337.73 -0.3%
$358.72 $463.54 $357.36 -0.3%
$378.43 $489.42 $376.99 -0.3%
$398.14 $515.30 $396.63 -0.3%
$417.85 $541.18 $416.26 -0.3%
1 Includes ECAM and Customer Efficiency Services Rate Adjustment.
Change
Winter Annual
-0.2% -0.2%
-0.3% -0.2%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
-0.4% -0.3%
Present
kWh Summer
0 $16.43
250 $41.85
500 $67.27
750 $92.69
1,000 $118.11
1,250 $143.53
1,500 $168.95
1,750 $194.37
2,000 $219.79
2,250 $245.21
2,500 $270.64
2,750 $296.06
3,000 $321.48
3,250 $346.90
3,500 $372.32
3,750 $397.74
4,000 $423.16
4,250 $448.58
4,500 $474.00
4,750 $499.42
5,000 $524.84
Rocky Mountain Power
State of Idaho
Monthly Billing Comparison
Schedule 23
General Service -Small Power -Secondary
Monthly Billing I
Proeosed
Winter Summer Winter Summer
$16.43 $16.43 $16.43 0.0%
$38.86 $41.77 $38.78 -0.2%
$61 .28 $67.11 $61.12 -0.2%
$83.71 $92.45 $83.47 -0.3%
$106.13 $117.79 $105.81 -0.3%
$128.55 $143.14 $128.16 -0.3%
$150.98 $168.48 $150.50 -0.3%
$173.40 $193.82 $172.85 -0.3%
$195.83 $219.16 $195.19 -0.3%
$218.25 $244.50 $217.54 -0.3%
$240.68 $269.84 $239.88 -0.3%
$263.10 $295.18 $262.23 -0.3%
$285.53 $320.52 $284.57 -0.3%
$307.95 $345.86 $306.92 -0.3%
$330.38 $371.20 $329.26 -0.3%
$352.80 $396.54 $351.61 -0.3%
$375.22 $421.88 $373.95 -0.3%
$397.65 $447.22 $396.30 -0.3%
$420.07 $472.56 $418.64 -0.3%
$442.50 $497.91 $440.99 -0.3%
$464.92 $523.25 $463.33 -0.3%
1 Includes ECAM and Customer Efficiency Services Rate Adjustment.
Change
Winter Annual
0.0% 0.0%
-0.2% -0.2%
-0.3% -0.2%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%
-0.3% -0.3%