20170705Link Exhibit 8.pdf

Case No.PAC-E-17-06
Exhibit No.8
Witness:Rick T.Link
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
ROCKY MOUNTAIN POWER
Exhibit Accompanying Direct Testimony of Rick T.Link
June 2017
O
Rocky Mountain Power
Exhibit No.8 Page 1 of 2
Case No.PAC-E-17-06
Witness:Rick T.Link
O mummasumm
(BenefitWCost |PYRRig 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 |2034 2035 2036CostofProject$134 510 $10 Sie Sil SII $12 512 $12 $12 $13 513 513 513 Sl4 514 514 SIS $15 $15 516ChangeinNPC($107)Si 53 $2 (59)(511)($11)($12)($12)(St3)(513)(514)($17)($lt)$8 ($3)($25)($29)(524)(522)(521)
Change in Emissions $0 50 50 Se 50 50 50 50 50 50 $0 10 50 50 50 50 50 50 50 50 50ChangeinDSM($12)50 (50)($1)(SI)(Sl)($1)($2)(52)($2)(52)(52)(53)(51)(51)($1)50 $0 50 50 50ChangeinsystemFixedCos:SI7 50 (50)(SO)50 (50)50 (50)50 50 $0 $0 54 54 (535)515 528 520 512 $3 Si
14eimatierafGaa Mudtem fO2 Price-Polleybernario
|luenetilitost i PtRwai |7ti]"|2iiiA i 2010 2icli 2021 |7023 21121 |2ti?4 |20:=2(i2f.|To:2(i28 |2029 201tl I :ru :012 |201;2034 :to,|2016to,toiProw<t siis $10 liti ilt,III Sti $12 112 112 5|2 113 ili til $]I 114 114 tid 114 50 11,Sie
thopeinMY (12tfli il 52 SI (IIII ($13)11141 ($14.til')1516](Ilte 11141 tila;11421 112:<5401 (11)li=4:15611 (Sosi (WiChangrenlannums$14 50 50 10 50 10 50 50 10 (10 (10;til)(50)til)$1 13 56 57 57 19 59ChangeinOSM5]I 50 SI $1 51 52 52 52 52 $2 12 $2 $2 51 51 Si 50 Sû (50)($2)($2)ChangeinSysiemFixedCost $71 $0 (50)(SO)10 (50)50 (50)$0 50 50 50 ($3)S37 $28 $19 $16 525 525 525 527
Net(Benefit)/Cost (50)$12 $13 $13 SI (SI)(51)(51)(St)($2)(53)$0 (51)$9 ($4)($12)(516)($12)($14)($17)(SIB)
(Benef }/Cost PYRR(d 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036CostofProject$04 $10 $10 $10 511 SII $12 512 $12 $12 $13 $13 $13 Sl3 $14 $14 Sl4 $15 515 515 $16ChangeinNPC($126)St $3 $2 (SII)($13)($13)($13)($13)($15)(516)($15)(Sl7)($17)($19)($19)(520)($2])(522)($23)($24)
ChangeinEmissions ($26)$0 50 50 $0 $0 SO $0 $0 ($0)(SI)(54)($5)($7)($6)($7)(58)(58)(58)($8)($7)
Change in DSM ($0)50 50 $0 50 50 50 50 $0 50 50 (50)$0 10 20 $0 50 50 50 50 (50)
Change in System Fixed Cost (80)50 (50)(SO)SO (50)50 (50)50 50 50 $0 (50)SO (50)So (50)Se 50 $0 ($0)
Net(BenefityCost ($18)$12 513 $12 50 ($1)($1)($2)($1)(53)(54)(56)($9)(SIO)($11)($!2)($14)(514)($15)($15)($15)
(BenefitÚCost |PURR(d)2017 20t8 2019 2020 2021 |2022 2023 |2024 |2025 2026 |2027 2028 |2029 2030 2031 2032 |2033 |2034 2035 |2036CostofProject$134 $10 $10 $10 $ll $11 $12 $12 $12 512 $13 St3 $l3 $13 $14 sl4 SIA 515 SIS SIS SIóChangeinNPC($186)$2 $3 $2 (510)(Sl3)(514)(515)(516)($17)(Sl7)(Sl7)($59)(535)($20)($24)(560)($28)($29)($30)($32)
ChangeinEmissions 50 $0 $0 50 50 50 50 50 50 50 50 $0 50 $0 50 50 SO SO 50 $0 $0ChangeinDSM($2)50 (50)(50)50 $0 50 50 50 (50)($1)($1)($1)(50)(50)50 (50)(50)($0)($2)($2)ChangeinSysiemFixedCosi $2!$0 (50)(50)20 ($0)$0 ($0)$0 50 20 50 $60 ($32)($23)($19)563 $1 SI $1 $2
Net(11enernyCost ($33)St2 513 512 SI (SI)($2)($3)($4)($5)($5)(55)$13 (554)($29)($29)SIS ($13)(514)(515)(Sl6)
(BenefityCost PYRRun 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 202È 2029 2030 2031 2032 2033 2034 2035 2036CostofProiect$13A $10 510 SIG $1!SII $12 $12 $12 512 513 Sl3 $13 513 $14 $14 514 SIS $15 SIS $16ChangeinNPC($293)SI $3 51 ($12)($15)($19)($21)($23)(524)(525)($26)($30)($31)($48)(582)(5109)(566)($70)(522)(599)ChangeinEntissims ($15)20 50 50 $0 10 50 50 50 (Sl)(SI)(SI)($2)(SI)(55}(59)(510)($2)($1)(50)(54)
ChangeinOSM $63 50 11 $2 $2 $2 53 $5 $5 57 $7 $8 $8 $11 $12 $13 513 513 $13 $13 $13ChangeinSystemFixedCosi$89 50 (50)(50)$0 50 $4 54 $4 $4 54 $4 (SIS)(Sin)58 156 $90 $31 531 (523)560
Net(Benefityfont ($12i $12 514 513 SI ($2)(51)(fly (51)(53)($2)($3)(525)($24)($19)(28)(52)($9)(SII)(St7)(SIA)
(BenefityCost PVRR(d)2017 20tt 2019 2020 2û21 2022 2023 2024 2025 2026 2027 2028 2029 2030 203!2032 2033 2034 2035 2036CostofProject$134 tio $!0 510 511 Sil 512 512 Sl2 SI2 $13 $13 $13 Si3 514 514 SI4 SIS $15 515 $16ChangeinNPC($151)$1 $3 $2 ($11)(514)(SIS)($16)($17)($lt)($17)(518)(521)(521)(522)($23)($24)($25)($27)(528)($30)
ChangeinEmisskms ($24)50 50 50 50 50 50 50 So (SI)($3)($4)(54)(55)($6)(56)($7)(57)($7)($8)(57)O ChangeinDSM ($û)50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 $0 (SO)($0)
Net(BenelityCost ($41)$t2 $13 $12 (50)(53)(53)(54)(55)($6)($7)($9)(512)($13)(St4)($15)($)(SIB)($19)($2t)($22)
mus--mum-
(BenefityCost PURRtd;2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
CostofProject $134 $10 $10 $10 $1)SII $12 112 $12 $12 513 $13 Si3 $13 $14 Sl4 SIA $lS $15 St5 516
tiigh Naturaican MWener 002 ProPodcy Venario
|Illenelli.tou |l'iti;<a,i-|:f I *(114 21,19 |7ts'n I 2rt2I |2022 |Tilii |2024 |?ta 'll't.|Jti:7ti's |21:29 |'(fa 'ill!|20\2011 |Jilla 21.1 |:llie |§ii.t sic §]ti III.ill lii 112 112 112 §i:$1:til til til til LIA 114 SI,sin ti §it.
UnungemNPL (Sit?)52 §4 53 (St4)(117;1517)(518)(519)1.519)($2ta;(5141)(534)(528)(530;(532)(535)(1/)($tti;(573)58
ChangeinEmissioris 54 $0 50 50 $0 $0 $0 $0 50 (50)(50)($I)($1)(Sl)($1)($0)(SI)54 55 $5 58
ChangeinDSM ($70)$0 50 (51)($2)($3)($4)($4)(55)(56)($6)($7)($9)(19)($12)($14)(SIS)($17)($18)($19)(522)ChangeinsystemFiredCost $46 50 (50)($0)50 (50)50 (50)$0 $0 50 50 514 57 Sin $l2 $40 SIC $l5 $38 ($22)
Net(BeneiltyCost (Sô4)512 St4 512 (SS)(59)(59)(510)($12)(514)($14)($ls)($16)($17)($19)($20)(516)56 56 ($35)(Sl3)
|(Benelitycom |PVRR(di 1 2017 |2018 2019 2020 |2021 |2022 2023 2024 |2025 2026 |2027 2028 |2029 2030 2031 2032 2033 2034 2035 2036ConofProjectSl34$10 $10 510 511 Sil Si2 512 $12 512 $13 $13 513 513 $14 514 St4 SIS $15 SIS $16ChangeinNPC($!99)52 $4 $2 ($15)($19)(520)(521)($23)($24)($24)($25)($13)($30)(536)($38)($30)($38)($40)($41)($12)
ChangeinEmissions (SIS)50 50 $0 50 50 $0 $0 $0 (SI)(52)($2)50 (SA)($3)($2)(SS)(15)($4)(SS)($21)ChangeinOSM 59 50 20 SO SI $1 $1 SI $1 $1 Si SI $1 Si $1 SI $1 $1 SI $1 SIChangeinsynemFixedCost(528)$0 (50)(50)50 (50)50 (50)50 50 Se 50 ($18)$0 54 54 (S2)52 $2 $2 (587)
Net(BenefityCost ($103)St2 $14 $13 ($3)($7)($7)($8)(510)(Sil)(512)($14)($17)($19)($20)($21)($21)(525)(526)(528)(5103)
O
Rocky Mountain Power
Exhibit No.8 Page 2 of 2
Case No.PAC-E-17-06
Witness:Rick T.Link
O WMmmmWWWWW B
(BenefityCost |PYRRyg 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2018 2029 2030 2031 2032 2033 2034 2035 2036
CostofProject $134 510 510 SIG SII Sil SI2 512 512 512 513 513 $13 513 $t4 $14 SIA 515 515 515 $16
ChageinNPC (582)51 12 50 (56)(59)(Slo)(510)($12)($11)($9)(Slo)($12)(Sts)$l3 16 ($13)($27)(522)($22)(521)
ChangeinEmissions 50 50 50 50 50 50 50 $0 $0 50 $0 50 50 50 50 $0 $0 50 50 20 $0
ChangeinVOM (512)$0 10 50 (50)(50)(50)(50)(50)(50)(50)(50)(51)(50)(59)(59)(59)(50)(50)(50)(50)
ChangeinOSM (513)$0 ($0)(SI)(SI)(51)($2)(52)(52)(52)(52)(53)(53)(51)(Sl)(51)$0 50 $0 (50)(50}i
ChangeinDeñeiency (51)10 50 ($0)SO (50)(50)(50)(50)(50)50 (50)(50)(50)(50)El $1 (51)(52)50 (51)
ChangeinsystemFiredCost $17 50 (50)(50)50 (SD)So (50)Se 50 50 20 $4 $4 (535)$15 528 $20 512 53 St
Net(BenefitPCost 541 $11 $12 Sto $4 51 50 ($1)(52)($1)51 (50)52 SI ($17)525 521 56 52 (53)(55)
(BenefityCost |PVRRM 2017 2018 2019 2û20 2021 2022 |2023 2024 2025 2026 2027 2028 2029 2û30 2031 2032 2033 2034 2035 |2036
CestofProiset $134 $10 SIC $10 SII SII $12 512 $12 $12 513 513 $13 $13 SIA SIA $14 515 SIS SIS 516
ChangeinNPC ($222)51 $2 (51)($9)(512)($13)($13)($l6)(SIS)(513)($12)($15)($45)(553)(551)($49)(556)(558)(562)(564)
ChangeinEmissions $5 50 50 50 $0 Se 50 SO SC ($1)(SI)($1)($2)($6)$2 $3 $4 SS $5 $6 $6
Change in VOM $9 50 Se (50)($0)(50)(SO)(50)(50)(50)(50)($0)(50)$8 $3 $3 $3 $3 $3 $2 $2
ChangeinOSM 512 se si si 52 12 $2 $2 $2 $2 52 $2 52 $1 11 $1 50 50 $0 ($2)($2)
ChangeinDeficiency (50)20 50 (50)50 (50)(50)(50)(50)50 (50)(SO)(SO)(50)SI SI (50)50 (SI)51 (12)
ChangeinSystemFixedCost $71 50 ($0)(50)50 (5(p $0 (50)$0 20 50 SO (53)537 528 $19 $16 525 $25 $25 $27
Net(BenefityCost 29 511 Šll $tl $3 SI 50 50 ($2)($2)$0 $1 (15)19 ($4)(59)($12)(SS)($12)(514)($18)
Naissal Cas.High (1)2 PrwPohey Scemrle
piknerallmt I NRinds |20i'20ix 2tilo |2020 202]2022 |202:2024 2112*|2076 I 202'|2028 210 2010 lati 201:I Joi 201.1 20i,I 2046
tostotProyect $134 516 510 $lc $1!Sit $12 512 $12 $12 $13 113 $13 113 $14 514 514 515 515 SIS Sl6
ChangeinNPC (5123)$1 52 $0 (59)($11)(512)($12)(515)($14)($12)(514)($17)($19)($20)(519)($17)(522)(520)(525)($22)
ChangeinEmissions ($24)$0 50 $0 50 50 SO 50 50 ($2)($3)($4)(56)(54)(510)(15)(56)($3)(57)($2)($8)
ChangeinVOM ($2)$0 50 50 (50)(50)(50)(Sû)(50)(50)(50)(50)(50)(50)(50)(50)(50)($0)(50)(51)(SI)
Change in DSM (50)$0 SC $0 $0 50 50 50 50 $0 50 So 50 50 50 Sû 50 50 50 50 (SO)
ChangeinDeficiency ($3)50 $0 (50)$0 (50)(50)(50)(50)50 (50)($0)$0 (50)$0 ($1)(50)($1)($3)(12)(50)
ChangeinsystemFixedCost (50)$0 (50)(50)SO (50)50 ($0)50 50 50 50 (50)50 (50)50 (50}50 50 $0 ($0)
Net(BenefitPCon ($17)Sil $12 511 $2 (50)(SI)(SI)($3)($3)($3)($5)($10)($10)($16)(SII)($9)($12)($15)($14)($15)
(Benefit)/Com PVRRíà 2017 2018 2019 2020 2021 2022 2023 2û24 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
CostofPnéect $134 Sie $10 $10 511 511 512 512 512 $l2 $13 $13 $t3 $l3 $14 $14 $14 $15 515 515 $16
ChangeinNPC (5176)Si $2 (50)(58)(511)($13)($14)($17)(516)(513)(Sis)($61)(532)(523)($24)($51)(525)(525)(528)($28)
ChangeinEminions 50 $6 50 50 50 50 50 50 50 50 50 50 50 50 $0 50 50 50 50 50 $0
ChangeinvoM ($2)$0 50 50 (50)(50)(50)(50)(50)(50)($0)(80)54 (54)(SI)(50)(SI)(50)(50)(50)(50)
Chang_einDSM ($2)50 (50)($0)50 50 50 50 50 ($0)($1)($1)($1)(50)(50)(50)(SO)(50)(50)(52)($2)
ChangeinDeficiency si to 50 $0 (50)50 50 50 (50)(50)50 50 50 51 $1 SI 50 (52)52 (SI)SI
ChangeinSystemFixedCost $21 Sû (50)(50)50 ($0)50 ($0)50 50 50 .50 $60 (53p (523)($19)$63 $i $1 $1 $2
Net(BenefityCost ($24)$11 $12 $10 53 $0 ($1)($2)(55)($4)($1)($3)$14 ($54)($32)($28)125 ($13)($8)($l5)($12)
(BenefityCost PYRRtd)20FT 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 203!2032 2033 2034 2035 2036
CostofProject $114 $Ï0 Sie $10 Sil Sil $12 512 SI2 512 513 513 $13 Si3 Sl4 514 $14 SIS 515 515 516
ChangeinNPC ($273)$1 52 ($1)(SIO)(514)(518)($19)(524)($13)($21)($24)($29)($31)($46)(574)($97)(565)(565)(524)(582)
ChangeinEmissions ($17)Se 50 50 50 50 50 50 $0 (12)($1)(52)(52)(52)(55)(57)($9)(53)(54)(50)(510)
ChangeinYOM ($14)$0 $0 (50)($0)(50)(SO)(SO)($û)($0)($0)(10)(50)(Sl)($9)($9)(SIû)(SI)($1)(50)(53)
ChangeinOSM $68 50 $1 52 52 $2 53 55 56 $7 $7 $8 $9 511 $13 $14 sl4 Sl4 $14 $14 SIA
ChangeinDeficiency $0 50 $0 50 $0 (50)$0 (80)$0 SO $0 ($0)10 $1 SI $1 (50)($2)(SI)SC (SI)
O ChangeinSystemFixedCost $89 50 (50)($0)50 50 54 54 54 54 54 $4 ($15)($16)58 556 590 511 531 (523)560
Net(BenefityCon ($13)SIG $13 Sil $3 ($0)$1 $1 ($2)(51)$2 50 ($24)($23)($24)(16)$1 (Slo)($10)($18)($5)
(BenefityCom )PVRRuß 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036ComofProject5134§ic SIG Sin $ll Sil 512 512 512 512 $13 513 513 513 514 $14 514 515 515 515 516
ChangeinNPC (5142)SI 52 50 (59)(513)(514)(514)(Sit)(516)(514)($16)(518)(523)(523)(522)(521)(524)(523)(529)($27)
ChangeinEmissions (523)50 50 Se 50 50 $0 50 50 (52)(53)(54)(56)(52)(510)(55)(56)(55)($8)(54)(SS)
ChangeinVOM (51)50 50 (50)(50)(50)(50)(50)(50)(50)(50)(50}(50)(50}(50)(50)(50)(50)(50)(50)(50)
Change in DSM (SO)10 50 $0 50 50 50 50 50 50 50 50 Sû 50 50 50 50 50 50 (50)($0)
ChangeinDeficiency (52)($0)50 (50)($0)50 50 (50)50 50 50 10 (50)fû 50 (50)(50)(52)(51)($1)(51)
ChangeinSystemFixedCos:(50)50 ($0)(Sû)50 (50)50 (50)$0 (50)50 50 50 50 50 $0 ($0)$0 $0 $0 (50)
Net(BenefityCost (535)$11 Il2 511 $2 (St)($2)(53)($6)(55)($4)($7)($lt)($12)($19)($(3)($12)(Sl7)($17)($19)($19)
|(BenefityCost [PVRRid)2ûl7 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
CostofProject $134 $10 510 $10 Sil Sil $12 $12 St2 $12 513 513 513 $13 $14 $14 $14 sl5 $15 515 $16
ChangeinNPC (5236)Si 52 50 (Sil)($16)($19)(519)($23)(522)(519)($22)($22)(527)($32)(51$)($27)($74)(564)($lli)(563)
Change in Emissions 50 Sû 50 Se 50 50 50 50 50 50 50 SO Se 50 50 50 50 50 50 $0 $0
Change in VOM (56)$0 50 $0 (50)(50)(50)(50)(50)(50)(50)(50)(50)(50)(50)(50)(50)(SS)(55)($6)($1)
ChangeinOSM $33 20 (10)(10)($0)Sl $2 $3 $2 53 $3 13 $4 $$$5 56 57 58 510 511 $11
ChangeinDeficiency (SI)(50)(50)($0)50 50 (50)50 (SO)50 (50)(50)50 (50)50 51 50 ($2)52 (51)(53)
ChangeinSynemFixedCost $36 50 (50)(50)50 .50 .50 (10)$0 $0 $0 10 (51)$5 ($6)($19)($7)$9 ($4)$71 199
Net(BenefayCost (540)$ll 513 $10 (SI)(54)(SS)(55)($9)($6)(54)(56)($6)(514)($18)($14)(513)(549)(547)(521)559
Hith NaturalCaa.Medium 001 Prke-Poiry Scenerlo
|anenetintosi ringa 2iii |Joix |2019 2lift.|2t12I |2022 |2021 2024 I 2112 |202e I '02 21)28 21129 21110 2011 I 2(ii.2tiis I 2014 2111 |2036
tottati'roieci fil4 tio slo 110 ill 1]I 112 $:I 112 112 thi ill 111 git $14 114 114 11*Si il*ile
ChangeinvOM $6 50 50 50 ($0)(50)(50)(50)(50)($0)(50)(80)($0)(50)(50)(50)(50)55 $5 $4 56
ChangeinDSM (574)$0 50 (51)($2)(54)($4)(54)(15)(57)(57)($8)(59)($10)($12)(514)(Sid)(Sit)($19)(520)(523)
ChangeinDeficiency $3 ($0)(50)(50)$0 SO (50)(50)(SO)$0 (50)(50)(50)50 50 St 50 51 $2 56 53
ChangeinSystemFixedCost 546 50 (50)(50)50 (50)50 (50)50 50 50 50 514 57 510 512 540 510 $15 $38 ($22)
Net(BenefityCost ($Ñ)Šll $13 Sie ($2)(16)(58)(SS)(513)($12)($9)($l2)($14)(515)(521)($16)($6)$11 $16 ($9)$7
MBRMMMMM
(BenefityCost PVRR(d)2017 (2018 I 2019 2020 2021 2022 |2023 |2024 |2025 2026 2027 2028 2029 2030 2031 |2032 2033 2034 2035 |2036
ConofPro t $114 510 SIO SIO 511 Sil $12 512 SI2 $12 513 $13 $13 Sl3 $14 SIA $14 SIS $15 515 $16
ChangeinNPC ($175)Si 22 50 (512)(516)(518)($18)($22)($21)($18)($20)(513)($26)($37)($30)($24)($29)($31)($32)(121)
ChangeinEmissions ($18)50 $0 SO 50 50 $0 $0 $0 (51)($2)(54)(50)($6)(56)($5)($3)($3)(55)(56)(57)
ChangeinVOM (52)50 to 50 (50)($0)(50)($0)(50)($0)($0)($0)50 (50)(50)($0)(50)(SO)(50)(50)(53)
ChangeinOSM $9 50 $0 50 51 51 $1 $1 $1 $1 51 SI St SI SI $1 $1 $1 51 SI $1
ChangeinDeficiency ($1)50 (50)(50)50 50 (50)50 (SI)50 50 (50)(50)(50)(90)(SO)(SI)($2)50 Si Sl
ChangeinSystemFixedCosi ($28)50 (50)(50)50 (50)50 (50)50 50 50 50 (Sig)50 $4 54 ($2)52 $2 $2 (587)
Net(Benefitycost (580)til $13 $11 50 (54)(56)(55)(Slo)($9)(57)(Slo)($16)(Sit)(524)(516)(Sis)($17)($17)($19)(5100)
O