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HomeMy WebLinkAbout20181109Application.pdfROCKY MOUNTAIN HP,H,E.^N"", Ii EC E IVED 2ill8ld0V -9 AH l0: 00 1407 W. North Temple, Suite 330 salt Lake city, Utah 841l6 November 9,2018 VIA OVERNIGHT DELIVERY trCCU \-)n Idaho Public Utilities Commission 472West Washington Boise,ID 83702-5983 Attn: Diane Hanian Commission Secretary RE:CASE NO. PAC-E-I$-I2 IN THE MATTER OF THE APPLICATION OF ROCKY MOUNTAIN POWER FOR AUTHORITY TO DECREASE ELECTRIC SERYICE SCHEDULE 191 - CUSTOMER EFFICIENCY SERVICES RATE. Please find enclosed in the above captioned matter an original and seven (7) copies of Rocky Mountain Power's Application requesting authority to decrease Electric Service Schedule l9l - Customer Efficiency Services Rate. For informal questions related to this matter, please contact Ted Weston at (801) 220-2963 Sincerely, Vice President of Regulation Enclosures REflTIVED zBI$ Fi0./ -9 AH l0: 0lDaniel E. Solander,ISB# 8931 Rocky Mountain Power 1407 W. North Temple, Suite 320 Salt Lake city, Utah 841l6 Telephone: (801) 220-4014 Email : daniel.solander@pacifi corp.com APPLICATION OF ROCKY MOUNTATN POWER Attorneyfor Roclry Mountain Power BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF ROCKY MOUNTAIN POWER FOR AUTHORITY TO DECREASE ELECTRIC SERVICE SCHEDULE 191 - CUSTOMER EFFICIENCY SERVICES RATE CASE NO. PAC-E.18-12 APPLICATION COMES NOW, Rocky Mountain Power, a division of PacifiCorp (the "Company"), and in accordance with RP 052 and RP 201, et. seq., hereby petitions the Idaho Public Utilities Commission (the "Commission") for authority to decrease Electric Service Schedule No. l9l - Customer Efficiency Services Rate Adjustment, ("Schedule l9l") from 2.70 percentto 2.25 percent to better align revenue collections with demand-side management ("DSM") expenditures while gradually reducing the current over-collected balance associated with acquiring and administering DSM programs in Idaho. In support of this Application, Rocky Mountain Power states: l. Rocky Mountain Power is authorized to do business in the state of Idaho as a public utility providing retail electric service to approximately 77,000 customers. Rocky Mountain Power is a public utility subject to the jurisdiction of the Commission pursuant to Idaho Code $ 6l-129. ) ) ) ) ) Page I 2. This Application is filed pursuantto ldaho Code $$ 61-301, 6l-307,61-622, and 6l-623. In particular, Idaho Code $ 6l-623 empowers the Commission to determine the propriety of proposed rate schedules, $$ 6l-307 and 6l-622 require Commission approval prior to any change in rates, and $ 61-301 requires Idaho retail electric rates to be just and reasonable. BACKGROUND 3. The Company has offered a variety of demand side management programs to its customers since the 1970s. DSM programs offered by Rocky Mountain Power are designed with the goal to be cost-effective. On March 2,2006, the Commission approved cost recovery of DSM programs through Schedule l9l applied to customers'bills effective May 1,2006. Schedule 191 was approved so Idaho customers can participate in cost-effective DSM programs while providing the Company the ability to recover the costs of providing these programs. 4. To monitor Schedule 191 collections and DSM program expenses, the Commission implemented an annual reporting process to review balances and cost- effectiveness. As of September 30,2018, the balance for Schedule l9l is over-collected by approximately $2.1 million. Absent a reduction to current rates the Company expects future revenue collections to continue to exceed DSM expenditures. 5. In March 2016, the Commission approved the Company's applicationl to increase Schedule 191's rate from 2.10 percent to 2.70 percent of qualifying retail revenues. Attachment A shows that at the current authorized rate, Schedule l9l revenues have fluctuated I Order No. 33491, Case No. PAC-E-16-02. APPLICATION OF ROCKY MOUNTAIN POWER Page 2 between $5.1 to $5.2 million per year, approximately $800 thousand higher than actual expenditures for 2018 expenditures, and slightly above the $4.9 million forecasted expenditures for 2019. 6. In the March 2016 application, the Company projected DSM expenditures of $4.4 million for 2016 and $5.4 million for 2017 . Actual expenditures for those years were $4.5 million and $4.0 million respectively. 7. The Company projected Schedule 191 revenue collections of $4.9 million in 2016 and $5.1 million in 2017. Actual Schedule 191 revenues were $5.0 million and $5.2 million respectively, slightly higher than projected. 8. Although DSM expenditures were lower than projected for 2016 and2017,the Company exceeded the delivery targets set in the IRP. The Company acquired 39,066 MWh, at generator, of energy efficiency savings in Idaho compared to the IRP selections of 33,370 MWh for the same period, exceeding the IRP energy efficient savings target by 5,696 MWh over that two year period. ADJUSTMENT TO SCHEDULE 191 9. The Company is committed to delivering cost effective energy efficiency measures at the lowest cost possibly. To continue to deliver cost-effective programs and better align Schedule 191 revenues with projected expenditures, the Company proposes to decrease the collection rate from2.70 percent to2.25 percent, effective January 1,2019. 10. Attachment A summarizes the projected monthly DSM expenditures and Schedule 191 revenues collected through December 31,2019, using the current authorized collection rate of 2.70 percent. Based on these projections for expenditures and revenues by the end of 2019 the DSM balancing account would be $ $2.2 million over-collected. APPLICATION OF ROCKY MOLTNTAIN POWER Page 3 I 1. Attachment B contains a similar balancing account analysis as Attachment A excepttherateforSchedule 191 hasbeenadjustedto2.25 percenteffectiveJanuary 1,2019, as proposed in this Application and extended through 2021. Assuminga2.25 percent collection rate for Schedule 191 effective January 1,2019, with the same level of DSM expenditures, the balance in the deferred account is projected to be under-collected by $189,516 as of December 31,2021. 12. To begin decreasing the current over-collected balance, projected to be $1.9 million at the end of 2018, and gradually align revenues with expenditures over a 3-year period, the Company proposes to decrease Schedule 191 rate from 2.70 percent to 2.25 percent. Attachment C shows the rate impact by customer class of this change. 13. At2.25 percent annual revenue collectionwould be approximately $4.4 million. This rate decrease results in an approximate $5 per year reduction to the average residential customer using 800 kWh per month. Attachment D contains a clean and legislative copy of the Company's revised tariff sheets for Schedule 1 91 . COMMUNICATIONS 14. Communications regarding this Application should be addressed to: Ted Weston Michael Snow 1407 W. North Temple, Suite 330 Salt Lake city, utah 84116 Telephone : (801) 220-2963 Email : ted.weston@oacifi corp.com michael.snow@oacifi corp.com Daniel E. Solander 1407 W. North Temple, Suite 320 Salt Lake city, utah 84116 Telephone: (801) 220-4014 Email : daniel.solander@oacifi com.com APPLICATION OF ROCKY MOUNTAIN POWER Page 4 ln addition, the Company respectfully requests that all data requests regarding this matter be addressed to one or more of the following: By e-mail (preferred) datarequest@ftacificorp.com By regular mail Data Request Response Center PacifiCorp 825 NE Multnomah, Suite 2000 Portland, OR 97232 15. Pursuant to Idaho Code $ 6l-307 and the Commission's Rule of Procedure 123, regarding the Company's statutory requirement to provide a customer notice prior to any rate change, Attachment E to the Application is copies of the press release and customer bill insert. The Company anticipates these bill inserts will be included in the December 2018 billing cycle. MODIFIED PROCEDURE 16. The Company believes that consideration of the proposals contained in this Application do not require an evidentiary proceeding, and accordingly requests that this Application be processed under Modified Procedure, RP 201 et seq. allowing for consideration of these issues by written submissions rather than by an evidentiary hearing. If, however, the Commission determines that an evidentiary proceeding is required the Company stands ready to provide supporting testimony. CONCLUSION WHEREFORE, Rocky Mountain Power respectfully requests that the Commission issue an Order: (l) authorizing that this proceeding be processed under Modified Procedure, and (2) approving this Application to decrease the Electric Service Schedule l9l - Customer Efficiency Services Rate, to 2.25 percent as described herein with January 1,2019, effective date. APPLICATION OF ROCKY MOUNTAIN POWER Page 5 DATED this 9th day ofNovember,20l8. Respectfully submitted, By T/r,[ 1,fih Daniel E. Solander Attomey for Rocky Mountain Power APPLICATION OF ROCKY MOUNTAIN POWER Page 6 Attachment A Demand-Side Management Balance Account Analysis Using Current Rate of 2.7o/o Attachment A ldaho Demand€ide Management Balance Account Analysis Using current rula ol2.7o/o Monthly Program Costs - Accruod Costs Cash Basis Accrual Basis Customer Fixsd Assets Balance Rate Recoverv Carrvino Charoe Accumulated Accrrmrrlrfe.i Flrlrn.e Deposit Rate 201 1 totals 2012 totals 2013 totals 201/t totals 2015 totals 2015 total3 20r7 totals January February March April May June July August September October November December 201E totals January February March April May June July August September Oclober November December 2019 totals Total Accurals 201.220 204,305 490,717 252.68 225.66 41 9,862 31 9,289 537,997 327,674 440,532 437,882 426,920 397,220 397,220 437,520 415,220 420,720 438,020 406,220 404,720 426,O20 397,720 14,765 80,568 (56,69s) (19,3il) '138.621 (85,770) 10€.754 (64,187) 5, r93 (346,807) (313,521) (3O9,063) (274,598) (3o7,626) (5O8,443) (782,1 61 ) (689,8s2) (552,374) (371,01 2) (310,705) (359,167) (309,001) (305,234) (302,070) (446,992) (638,s32) (838,574) (636,532) (427,383) (3*,722) (312,079) 2,669,984 (5.356.975)24.350 3,371,757 (61 (5.245.005)1121\ 3,160,823 21 (2.406.315){498) 4,395,370 (3,835,750)2,182 3,969,555 (72,68e)€,21q,q83)(8,756) 1j83202 1.56/-J82 (690,167) (370,753) (908,882) (625,566) (154,871) v7,975 406,931 714,687 (76,845) 194,942 (1,326,350) (1 ,127 ,251) (1,473,103) (1,259,239) (1,583,592) (1,289,160)(1,403,182) (1,165,446)(1,426,301) (1,207,918)(1,509,454) (1,152,4s0)(1,s99,330) (1,328,097)(2,063,728) (1,685,740) (2,217 ,366) (1,903,566)(2,444,OO8)-(2,376,497) (2,057,503)(2,25't,247) (1,932,253)(2,1U256) (1,865,262) (2,1 18,295) (2,031,804) (1,94't,473) (1,807,584) (1,840,876) (2,060,31 3) (2,462,752) (2,655,212) (2,720,13O) (2,6s3,070) (2,569,604) (2,536,296) (1,799,301 ) ('t,712,81O) (1,622,475) (1,488,590) (1,521 ,882) (1,741,319) (2,143,758\ (2,376,218) (2,401,1 36) (2,334,076) (2,25O,611) (2,217,302) (2,125,014) 6,264,713 (28,490) 6,236,223 (6,328,510) (2,217,302) (1,166) ('t,273) (1,244) (1 ,1 78) (1,223) (1,2e5) (1,s26) (1,783) (1,942) (2,008) (1,927) (1,792) 11,728) (1,655) (1,561 ) (1,520) (1,625) (1,884) (2,148) (2,255) (2,238) (2,175) 'r.00% '1.000/6 1.W% 1.000/6 1.OOo/o 't.ooo/o 1.00% 't.000/0 '1.000/6 'l -000/6 '1.000/6 1.00% 1.00% 1.000/6 1.000/6 1.00% 1.000/6 1.OOo/o 1.OOo/o 1.00% 1.O0o/o 1.OOoh 1.00% 1 .OOo/o394,720 (359,2U\ (2,127) 4.962,239 - (5,29',1,571\ (22,708) 318,994 DSM balancing account as of Sept 30, 2018 Forecast DSM expenses through December 2019 Forecast carrying charges through December 2019 Total e)eenses through December 2019 Total DSM surcharge collections lhrough December 2018 Forecast DSM balancing account as of December 31, 20'18 Notes: Figures provided through September 2018 are actuals. Attachment B Demand-Side Management Balance Account Analysis Using Proposed Rate Reduction of 2.25% Attachmant B ldaho Domand-9lda Man.gomlrt Brl.n@ Account Amly3l! Ullng prcpMd nt! Bducilon or 2.2596, rfLctlve Janulry l, 2019 Accru€d Coats Clrh Ba!i!Accrual Basls CuilomerMonlhly Prcgnm Costs Flxad Aaaets 20lt totlb 201 2 iotrls 2013 lotrb 2014 tot.l! 2015 totrls 2010 lotrl! 2017 totrl! January February March Aprll May Jung July Augugl S€ptsmber Oc{obor NoEmber De6mber 201I tot lr 2,669,984 3.37 t.757 Brlrnce Rlto Rscovery Carylng Chsrge Accumulatod Bal.n@ Accumulrled Balance Doporlt Rate 380,980 (5,356,975)24.350 1.183.202 1,564,182 (61,s66)(5,24s,005)(12t\ 3,160,823 219,529 (2,406,315) (498) 201,220 204,305 490,717 252,658 225,696 419,862 319,2E9 537,997 327,674 440,532 437,AA2 426.920 397.220 397.220 437.520 415,220 120,720 it38,020 406,20 404,7204 ,O20 397,720 394,720 14,765 E0,568 (56,6e5) (19,354) 'r38,62r (85.770) 106,754 (64,187) 5,193 (346,804 (313,521) (309,063) (274,s98) (307,626) (508.i143) o82.16t) (689,8s2) 1552,374) '371,012',)(3 r0,705) (299,306) (257,500) (254,361) (25't,725\ (372,491\ (532,1 r0) (698,812) (530,4,13) (356,1 52) (297,268) (260,066) (299,403) (1,r66) (1,273) (1,244) (1,r78) (1,223) (1,295) (1,526) (1,78s) 0,942) (2,00E) (1,e2O (1,764 (r,657) (1,s41) (i,.r0s) (1,s11) (1,341) (1,497) 0,659) (1,692) (1,619) (1,509) (1,414) (690,164 (908,882) (154,871) 406,931 (76,84s) (1,326,3s0) (1,473,103) (1,583,592) (1,403,182) (1.426,301) (1,509,/r54) (1.599,330) (2,063,728) (2,217,366) (2,444,008) (2,s76,497) (2,2s1,247) (2,18,1,256) (2,0s8,409) (1,920,344 ('1,779,029) (1,594.639) (1,553,224) (1,665,955) 11,928,2141 12,054,127) (2,007,251) (1,880,118) (1,743,974) (1,650,071) (1.725.216\ (1.755,140) (1,460,747) (1.430,447\ (1,551,178) (1,613,9,{0) (r,956,316) (1,885,265) (1,875,66r) (1,680,574) (1.451,078) (1.276,247) (1,097,964) (91 1,018) (720,776) (482,542) (389,934 (450,769) (6s9,023) (7U,674) (637,70O (4s7,863) Q72,3e8) (129,478) 1.00!o 1.OOVa 1.000/o 1.00% 1.00% 1.000 1.0010 1.000/o 1.000/o 1.0090 1.00% 1.0070 't.00% 1.00% r.00% 1.OO% 1.00% r.00% 1.00% 1.00% 1.00% 1.OOo/o '1.00% 1.00% 1 004/o 1.009/o 1.000/o 1.004/o 1.000/o 1.000/o 1.000/o 1.000/o 1.000/o 1.000/0 1.000/o 1.00o/o (370,7s3) (625,565) 347,975 714,687 1 ,942 (1,127.251\ (1,259,239) (1,289,160) (,,165.446) (1,207,918) (r,152,450) (r,328,097) (1,685,740) (1,903,566) - (2,0s7,503) (1,932,253) 0,86s,262) (1,739,415) (1,601,3s3) (1,i160,03s) (1,27s,64s) (1,2U,2301 (1,346,961) (1,609.250) (1,735,133) (1,688,257) (1,561,12s) (1,424,980) (1,331,077) (1A06222) (1,436,146) (1,141.753) ( t,1 I 1,453) (1,232,1E4\ (1,294,946) (1,637.323) (1,566,272) (1,556,667) (1,361,s80) (1,132,08s) (9s7,2s3) (778.970\ (592.024\ \4O1,782\ (163,548) o0,943) (131,776) (340,029) (41s.680) (318,713) (r38,869) 46,605 189,516 (2,125,O14) 16.627.385 (46,988) 16,580,397 (14,26s,866) 4,395,370 (195,090)(3,835,750)2,1a2 4,509,400 (35,969)(4,995,153)1.977 3,969,sss 02,689) (s,2r0,303) (8,7s6) January Fsbruary March April May Juno Juty August SEptembor October Nowmber Dc@mb€r 2019tot b January February March April May Jun€ July August Septembsr October Nowmbor Oo€mbgr 2020tot lr January February March April May June Juty August S€ptomb€r Oc{obcr Novembor De@mbar 2021 tot.l! 4,962.239 (4.409,642)(18,412) 225,567 229,026 550,093 283,229 253,005 ,t70,665 357,923 603,094 367,323 493,836 490,E66 474,577 445.284 445.244 490.460 465.462 471,627 191,02',1 455,373 453,691 477,569 445,844 (299,306) (257,s00) (2s4,361) 1251,725) 1372,4941 (s32,110) (698,812) (s30,443) (356,152) (297,268) (260,066) (299,306) (257,500) (254,361) (251,725',t (372,494\ (532,1 10) (698,812) (s30,,143) (356,152) (297,268\ (260,066) ('r,106) (r,450) (1,339) (1,204) (1,242) (1,31E) (1,484 (r,600) (1,s66) (r,481) (1,304) (s8s) (837) (680) (501) (363) (3s0) (1621 (580) (572) (456) (304) 1.00o/o 1.00% 1.00o/o 1.007o 1.00% 1.00% 1.00% 1.00% 1.OOlo 1.00% 1.OOto l.OOo/o 475,371 (299,,t03) ('1,136)4,800,000 (4,409,644 (16,s33) Total Accunl! 442,i181 (299,,103) (l6n 4,800,000 - (4,409,642) (6,261) 318.994 DSM balancing account as of Sept 30, 2018 Forccast OSM expenses lhrough De@mber 202'l Forccast csrrying charggs thrcugh Dg@mber 2021 Total expenses thrcugh Oecsmber 2021 Tolal DSM surcharge @llecliong thrcugh De@mber 202,| Forscas( DSM balancing ac@unt as of Decembet 31,2021 Notcrl Figurcs prcvided thrcugh S€ptEmber20'18 a€ 8du8ls. I 89,516 Affachment C Estimated Impact of Proposed Schedule 191 Adjustment 1sil o\ €Oi$4 s$$s$ ooo6tGOg4 ^\ a.l + G SS:RSSSSSxSSSnRirnnnnAirRqq ""q???"?q?oo56s6:-6'Gsioo - - ^i o nEA \o - oA 4 4 4 -6- e9Nv9999E; !(€va vtrl vv-S al N o.t cla.l al \O \O .a .O \O \O .O -O .^ .O -O .Oo\ o\ 6\ o\ o\ o\ o\ o\ 6\ o\ o\ o\.1 .? *, .1 .'l .1 .1 ...) -, .? q qN N N N.{N N N ^i 6l O O a.l*ioe9eaeqd G$- -.,i'{,ea O\ - d oO \OO s oO ^, 6 O Os\o-F-n-<r-;\\4G0n e9 i< - N69 6 (, ila 6(a_l a "Aa O\6\mf-N.im66OOhr-6-O--ON<s4cAA\O ('q N ol h€, t+ €rl ;<a Es(,9-l tA sj4 - =e R fi $l q ul $l F-qN4 F- 61 6 o -- r- € n * o a * -lo\ o\ ox o oh € n ii N \o o F- nl6 \O d O\ €r+ 6l <. ri - 6l h =l 6l+ c.i i. r{ vfc,9 vi ri ; (,9 d.d69 rJla-l99Ai(,9h -694I O\(, Olr,+eieaeaqiGSl =8:5g;s3*SRE SI?9to o-n-"€"q6j €"qq €^l 6O.i-NhmON-H6FNl3-$sE :-* $9 al^l 3=F=g3g=36-- Slo^ 6r ^i q- .o" dI d .*li tf \oNod hl-l E,i? gi : E El gE 5 T € E E El jr\o = g :R'n €:l , obe ' ii 3S O-^t Eql sits iBBtgEE.'Etl'I .; S E E : E + E E E = E Hla; t 3 .I3 3 t 3I I X E EIH E€ E BE EE S HE E 3;Ql (,(,qo:ooo6a66<i $l q Nl q $r+ oo$NON-44 -l "lol 121 s "lal-l ot (, z 6 r s cl Gl r- 6t lEl oI o d& o\ oa 3il Hsss"sl *l REs* ul $il EEEX 1qI *{-at ?,o EEOPaq H 6$EEFE 5 *EJggs5 ; Eilt-: e,s,r# ? EI{ { EE E € E?l.e.e'r 5 & E 3 =l iFEEs= 3 =l 66!liVO oLlaaaa<? F o-a..lco+h\o F-al 61 6lNNN(\l 6l o o o o\ v, Fzf.lzl- ru?eCilrla=dEEs<:J.rN sZdE-aza =;; E*:t:-uE---r-r U TH>XAr Y!"1 Fila2;Z=AA E ls:u2E TqYee) 3 EEq3E! iEBaE6Xoazliv=!I].riEF:t,/ i.;J \JJvl-;:ri=d =dE9EEEB <lra Fa Erl 6--N F-LqU1"1a 44o\o\ el oo c.)\o a{6\O F.'l'(,9.aao-?4IQ E"l i e el. o oo Qrr.l a6 o dq q o o. o o o a6!+ N oo a * H F o:arq:ot'= _!l =El.E A s E_ler v ts o6t= = o -9'El'=.= > o 5l EE&&EIE ts: -'al 'a'; x Eolo ov oltd&<? ia.l 6< z 'o$N oR'; a n€reaO-Ne$n\Cf-c€c\o.'.2 ^---lF- \O ('9 +l€o rld ri dilhN rlGe al I O\ ..1 tloo h <flh-rl6i ri rjl<m Fl$6r '"l O\$ -lh€ rtlo+ 6l6 ri oil<t- hl I -\o Affachment D Proposed Revisions to Schedule l9l ROCKY MOUNTAIN POWER A OrVrSrO{ OF PACtftCOBP I.P.U.C. No. 1 Seventh Revision of Sheet No. 191 Canceling Sixth Revision of Sheet No. 191 ROCKY MOI.JNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 191 STATE OF IDAHO Customer Efficiency Services Rate Adjustment PURPOSE: The Customer Efficiency Services Rate Adjustment is designed to recover the costs incurred by the Company associated with Commission-approved demand-side management expenditures. APPLICATION: This Schedule shall be applicable to all retail tariff Customers taking service under the Company's electric service schedules. MONTHLY BILL: In addition to the Monthly Charges contained in the Customer's applicable schedule, all monthly bills shall have the following percentage increases applied prior to the application of electric service Schedule 34. Schedule I Schedule 6 Schedule 6,4 Schedule 7 Schedule 7A Schedule 9 Schedule 10 Schedule 11 Schedule 12 - Street Lighting Schedule 12 -Trafftc Signal Schedule 19 Schedule 23 Schedule 23A Schedule 24 Schedule 35 Schedule 35A Schedule 36 2_2s% 2.25o/o 2.25% 2.25o/o 2.2s% 2.2s% 2.25% 2.25% 2.25% 2.25o/o 2.25Yo 2.25Yo 2.25% 2.25% 2.25% 2.2s% 2.2504 Submitted Under Case No. PAC-E-18-12 ISSUED: November 9, 2018 EFFECTM: January l,2019 ROCKY MOUNTAIN POWER a orvrsrot{ oF PActFrcoRP I.P.U.C. No. I Sixth-Sevenlth Revision of Sheet No. 191 Canceling FiftFsixth Revision of Sheet No. 191 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 191 STATE OF IDAHO Customer Efliciency Services Rate Adjustment PURPOSE: The Customer Efficiency Services Rate Adjustment is designed to recover the costs incurred by the Company associated with Commission-approved demand-side management expenditures. APPLICATION: This Schedule shall be applicable to all retail tariff Customers taking service under the Company's electric service schedules. MONTHLY BILL: In addition to the Monthly Charges contained in the Customer's applicable schedule, all monthly bills shall have the following percentage increases applied prior to the application of electric service Schedule 34. Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule Schedule 2.2s%% 2.An% 2.257+.t% 2.251Qo/o 2.25n% 2.251p% 2.254Qo/o 2.25%% 2.251Q% 2.251{Jo/o 2.zfleYo 2.25n% 2.254e% 2.2514Yo 2.2fleYo 2.?54e% 2.25n% I 6 6A 7 7A 9 10 11 12 - Street Lighting 12 -Traffic Signal 19 23 234 24 35 35A 36 Submitted Under Case No. PAC-E#3l8-12 ISSUED:EFFECTM: Ap+il-laaqgqll, 20196 Affachment E Press Release and Customer Bill Insert ROCKY MOUNTAIN POWER For information, contact: Media Hotline: 800-775-7950 Rocky Mountain Power proposes decrease to energy efficiency charge BOISE, Idaho, Nov. 9, 2018-In planning to meet the electricity needs of customers, Rocky Mountain Power works with customers to help them use electricity more efficiently. The utility promotes energy efficienry and programs that coordinate when electricity is used, as well as reduce overall electrical use to help customers save money. These programs are funded by the Customer Efficiency Services charge, which appears as a line item on the customer bill. The company filed a proposal November 9,2018 to decrease the charge for all customer classes (except tariff contracts) from 2.7 percentto 2.25 percent of each customer's bill. If approved by the Idaho Public Utilities Commissioru the 0.45 percent decrease would reduce a typical residential customer's bill by about $5 per year. These revenues do not affect company profits; they allow the company to recover the investment it has already made on behalf of customers to provide energy efficienry programs. The company request includes a proposed effective date of January'1,, 2019. The reduction is possible because Rocky Mountain Power has identified more efficient ways to deliver these programs to customers. Energy efficienry remains an important part of the company's mix of resources and efficienry targets are expected to increase each year through 202L. "Customers benefit two ways from these programs," said Tim Solomory regional business manager in Rexburg. "First, participating customers benefit from lower bills as they take advantage of these programs and use electricity more efficiently. Second, all customers benefit whether they participate in the programs or not because the cost of electricity saved through these programs is about half the cost of electricity generated by a new power plant. It's part of our balanced approach to use a variety of cost-effective methods to provide electricity to our customers." Programs currently provided for residential customers include cash incentives for energy efficient appliances, improved insulatiory energy efficient windows and low income weatherization. For business customers, the wattsmart Business program provides services and incentives to customers who complete energy efficiency projects. The Irrigation Load Control program focuses on operational coordination of summer irrigation pumping systems. Specific details of these programs are available on the company's Web site, https : //www. rockvmountainpower.net/env/ws/index.html. The public can comment on the proposed rate change as the commission reviews the application. The commission must approve the proposed change before it can take effect. A copy of the company's application is available for public review at the commission offices in Boise or on its homepage at www.puc.idaho.gov. Customers may also subscribe to the commissiort's RSS feed to receive periodic updates via email. It also is available at the company's offices in Rexburg, PrestorL Shelley and Montpelier as noted below: Idaho Public Utilities Commission www.puc.idaho.gov 472W. Washington Boise, ID 83702 Rockv Mountain Power offices Rexburg -127 East Main Preston - 509 S. 2nd East Shelley -852 E. 1400 North Montpelier -24852 U.S. Hwy 89 About Rocky Mountain Power Rocky Mountain Power is one of the lowest-cost electric utilities in the United States, providing safe and reliable service to more than77,000 customers in Idaho, as well as customers in Utah and Wyoming. As part of PacifiCorp, the company has more than 11,000 megawatts of generation from coaf hydroelectric, natural gas and renewable wind and geothermal power. The company is one of the largest owrrers of wind powered generation in the U.S. ### Energy Efficiency Charge Decrease Rocky Mountain Power requests price decrease for customers On November 9, 2018, Rocky Mountain Power asked the ldaho Public Utilities Commission to decrease the energy efficiency charge for all customer classes (except tariff contracts) from 2.7 percentto 2.25 percent of each customer's bill, lf the 0.45 percent decrease is approved by the ldaho Public Utilities Commission, a typical residential customer using 800 kilowatt-hours of electricitywould see a bill decrease of about $5 per year: These revenues do not affect company profits; they allow the company to recover the investment it has already made on behalf of customers to provide energy efficiency programs. The company request includes a proposed effective date of January I ,7019. The public can comment on the proposed rate change as the commission reviews the application. The commission must approve the proposed change before it can take effect. A copy of the company's application is available for public review at the commission offices in Boise or on its homepage at www.puc.idaho.gov, Customers may also subscribe to the commission's RSS feed to receive periodic updates via email. lt also is available at the company's offlces in Rexburg, Preston, Shelley and Montpelier as noted below: ldaho Public Utilities Commission 472W Washington Boise, lD 83702 ww\ /.puc.idaho.gov Rocky Mountain Power offices . Rexburg - 127 East Main . Preston - 509 S. 2nd E. . Shelley - 852 E. 1400 N. . Montpelier - 7485) U.S. Hwy 89 For more information about your rates and rate schedule, go to rockymou ntainpower. net/rates. ROCKY MOUNTAIN POWER O 2018 Rocky Mountain Power