20211025Settlement Stipulation-Redacted.pdf

Y ROCKY MOUNTAIN
Egly,En",.
"^.-D
Vice President, Regulation
Enclosures
.rrfA..: -lil!--41t !L -,;l ? l-g
:*?l C:lT i5 Ptr tr:2?
. .:-ll 1A;-. ,l j'-, r,-;,i'l*lL,
i... .. ./'r,.,. i!ti: l.-; i r."li'ii'r1ir)
Salt Lake City, Utah 84116
srori: ,'!'i I
October 25,2021
VIA ELECTRONIC FILING
Jan Noriyuki
Commission Secretary
Idatro Public Utilities Commission
I l33l W Chinden Blvd.
Building 8 Suite 20lA
Boise, lD 83714
Re: CASE NO. PAC-EAL-07
IN THE N{ATTER O['TIIE APPLICATION OF ROCKY MOT]NTAIN POWER
FOR AUTIIORITY TO INCREASE ITS RATES AI\D CHARGES IN IDAHO
AI\D APPROVAL OF PROPOSED ELECTRIC SERYICE SCIIEDT]LES AI\D
REGT]LATIONS
Dear Ms. Noriyuki:
Rocky Mountain Power hereby submits for filing with the ldatro Public Utilities Commission
a settlement stipulation and attachments in the above-referenced matter.
Informal inquiries may be directed to Ted Weston, Idatro Regulatory Manager at (801) 220-
2963.
truly
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN TIIE MATTER OF THE APPLICATION )
oF ROCKY MOITNTATN POWER FOR )
AUTHORTTY TO INCREASE ITS RATES )
AI\D CHARGES IN IDAHO AI\D )
APPROVALOFPROPOSEDELECTRIC )
SERYICE SCHEDULES AI\ID )
REGULATIONS
CASE NO. PAC.E.2I-07
SETTLEMENT STIPULATION
This Settlement Stipulation ("Stipulation") is entered into by and among PacifiCorp
d/b/a Rocky Mountain Power ("Rocky Mountain Power" or the "Company"), Staff for the
Idaho Public Utilities Commission ("Staff'), PacifiCorp Idaho Industrial Customers ("P[[C"),
P4 Production, L.L.C. an affiliate of Bayer Corporation ("Bayer"), and ldaho lrrigation
Pumpers Association, Inc. ("IIPA"), (collectively, the "Parties," and individually "Party") in
resolution of all outstanding issues in this proceeding. Idaho Conservation League ("ICL") and
Community Action Partnership Association of Idaho (*CAPAI") also intervened in the case.
CAPAI filed a Petition to Withdraw on October 4,2021. tCL filed a Notice of Withdrawal on
October 12,2021. Neither ICL nor CAPAI participated in settlement discussions.
INTRODUCTION
l. The Parties agree that this Stipulation represents a fair, just, and reasonable
compromise of the issues in this proceeding and that this Stipulation is in the public interest.
The Parties recommend that the Idaho Public Utilities Commission ("Commission") approve
the Stipulation pursuant to its authority under Commission Rules 272 and,274. The Parties
understand that the Stipulation is not binding on the Commission or any Party unless the
Commission approves it.
SETTLEMENT STIPULATION PAGE I
BACKGROUND
2. On May 27,2021, the Company filed anApplication with the Commission
requesting authority to increase its Idaho jurisdictional revenue requirement by $ 19.0 million,
or approximately 7.0 percent. The increase varies by customer class and actual usage. The
proposed increase is based upon the historical twelve-month period ending December 31,
2020, adjusted for known and measurable changes through December 31,2021 ("Test Period").
3. The Application reflected net power costs for the Test Period of $1,365.1
million on a total-Company basis, $86.4 million on an ldaho-allocated basis, which represents
a $120 million, or 8.1 percent decrease on a total-Company basis in net power costs compared
to the 2016 net power cost update. The Application also requested recovery of capital additions,
including costs associated with its Energy Vision 2020 project.
4. On June 17,2021, the Commission suspended the proposed effective date of
July I ,2021, for the statutory maximum period of 30 days plus 5 months pursuant to Idaho
Code $ 6r-622(4).
5. The Parties have conducted extensive discovery in this proceeding, held an
initial vinual settlement conference on September 13, 2021, and several subsequent meetings,
and presented proposals and counter-proposals which culminated in this settlement. On
October 14,2021, Staffinformed the Commission the Parties'agreed to settle
6. This settlement is a comprehensive resolution of this proceeding. The terms of
the settlement are set forth in the following Stipulation, which the Parties have entered into
SETTLEMENT STIPULATION PAGE 2
voluntarily to resolve matters in dispute in the interests of expediting the orderly disposition
of this proceeding. The Parties intend to file the Stipulation with the Commission and request
Commission approval of the Stipulation.
AGREEMENT
A. Revenue Requirement
7 . The Parties agree to an overall base rate increase of $8.0 million or 2.9 percent
effective January 1,2022. Unless specified within the Stipulation, the Parties agree that this
increase does not represent agteement or acceptance by the Parties of any specific revenue
requirement methodology.
8. The Company was permiued to defer incremental depreciation expense of
$13,940,303 as a regulatory asset pursuant to a Settlement Stipulation approved by the
Commission in Case No. PAC-E-I8-08, Order No. 34754. This regulatory asset will be
amortized over four years and is included in the base rate increase to be effective on January
1,2022.
9. The Deer Creek Mine regulatory asset will be amortized over three years
consistent with the Company's initial filing in this case, including amortizationof $14,347,296
in unpaid royalties and $6,521,059 of unpaid future remediation expenses.
10. In Case Nos. PAC-E-17-06, Order No. 33954, and PAC-E-17-07, Order No.
34104, the Commission authorized the Company to defer the costs and benefits for certain
repowered and new wind facilities through a Resource Tracker Mechanism ("RTM") included
as a component of the Energy Cost Adjustment Mechanism ("ECAM") up to the amount of
benefits customers received from those projects. Any costs above the benefits were to be
deferred as a regulatory asset with recovery to be determined in the next general rate case. The
SETTLEMENT STIPULATION PAGE 3
Parties agree that the amortization of the RTM regulatory asset is not included for recovery as
pan of the stipulated rate increase. An estimate of the deferral was included as adjustment 8.16
in Company Exhibit 40.
I l. The Parties agree that the Company will continue to defer these incremental
costs in the RTM through December 31, 2021, as a regulatory asset. There will be no
carrying charge on the regulatory asset starting on the rate effective date of this case.
Treatment of this regulatory asset will be determined in the next general rate case.
B. Power Costs
12. The Parties agree to the following base amounts for the Energy CostAdjustment
Mechanism included in Attachment I to this Stipulation:
o Net Power Costs - $1.368 billion or $24.54llt4Wh
o Production Tax Credits - $256,612,477 or $4.164{Wh
o Renewable Energy Credits - $4,327,004 or $O.O7llvlWh
o LCAR - $8.74lMWh
C. Federal Tax Reform
13. The Parties agree to amortize the remaining excess deferred income tax balance
of $8.5 million over two years through Electric Service Schedule No. 197. If federal tax rates
increase before this balance is completely amortized the amortization will stop as of the
effective date of the tax increase.
14. [f there is a change to federal tax rates before the Company's next general rate
case, the Parties will support the Company's filing of an application seeking to defer the
incremental tax impacts as of the effective date of the new tax rate.
SETTLEMENT STIPULATION PAGE 4
REDACTED
D. Bayer Energy Senices Agreement
15. The Parties agree that the value of Bayer's curtailment products will be!
I as of January 1,2022,the rate effective date. The amount and method for the value in
this settlement are not precedent setting. The Parties agree that the terms and conditions of the
Energy ServiceAgreement ("ESA") filed with the Commission as Supplemental Exhibit 36 in
this docket on September 16, 2021 are just, reasonable, and in the public interest.
E. Rate Spread and Rate Design
16. The Parties agree to a rate spread based upon the $8.0 million rate increase as
set forth in more detail in Attachment 2 to this Stipulation.
17. Except for the specific changes noted below, the Parties agree that the design of
rates by rate schedule (rate design) and tariffchanges shall be consistent with the Company's
proposals as set forth in the Application, the Direct Testimony of Robert M. Meredith and
accompanying exhibits, and the Direct Testimony of Melissa Nottingham. Details of the rate
design are included in Attachment 3 to this Stipulation.
18. Rates for Schedule 9 will be designed for current Schedule 9 customers prior to
the migration of the Schedule 401 customer, based on the system average rate increase, with
the difference from the Company's filed case applied to the off-peak energy charges. Schedule
401 will migrate to Schedule 9 based on this rate design.
19. Electric Service Schedule 9 will be revised to increase the limit on the
customer's maximum power requirement to 30,000 kW.
20. The Parties agree that Schedule 7, Schedule I l, and Schedule l2 street and area
lighting customers will receive a decrease in rates to move rates 50 percent closer to cost of
service.
SETTLEMENT STIPULATION PAGE 5
21. Rates for Schedule 23 General Service customers will use a seasonal difference
ratio of 1.20 and a primary customer charge of $48. Schedule 19 Commercial and Industrial
Space Heating customers will migrate to Schedule 23 based on this rate design.
GENERAL PROVISIONS
22. The Parties agree that this Stipulation represents a compromise of the disputed
claims and positions of the Parties on all issues in this proceeding. Other than the above-
referenced positions and any testimony filed in support of the approval of this Stipulation, and
except to the extent necessary for a Party to explain before the Commission its own statements
and positions with respect to the Stipulation, all negotiations relating to this Stipulation shall
not be admissible as evidence in this or any other proceeding regarding this subject matter.
23. The Parties submit this Stipulation to the Commission and recommend approval
of the Stipulation in its entirety pursuant to Rule 274 of the Idaho Public Utilities Commission's
Rules of Procedure, IDAPA 31.01.01 .274.The Parties shall support this Stipulation before the
Commission, and no Party shall appeal any portion of this Stipulation or any subsequent Order
approving the same. If this Stipulation is challenged by any person not a party to the
Stipulation, the Parties reserye the right to cross-examine witnesses and put on such case as
they deem appropriate to respond fully to the issues presented, including the right to raise
issues related to the challenge that are incorporated in the settlement embodied in this
Stipulation. Nonvithstanding this reservation of rights, the Parties agree that they will continue
to support the Commission's adoption of the terms of this Stipulation.
24. In the event the Commission rejects any part or all ofthis Stipulation or imposes
any additional material conditions on approval ofthis Stipulation, each Party reserves the right,
upon written notice to the Commission and the other Parties, within l5 days of the date of such
SETTLEMENT STIPULATION PAGE 6
action by the Commission, to withdraw from this Stipulation. In such case, no Party shall be
bound or prejudiced by the terms of this Stipulation, and each Party shall be entitled to seek
reconsideration of the Commission's order, file testimony as it chooses, cross-examine
witnesses, or otherwise present its case in a manner consistent with the Commission's Rules.
25. The Parties agree that this Stipulation is in the public interest and that all of its
terms and conditions are fair, just, and reasonable.
26. No Party shall be bound, benefited, or prejudiced by any position asserted in
the negotiation of this Stipulation, except to the extent expressly stated herein, nor shall this
Stipulation be construed as a waiver of the rights of any Party unless such rights are expressly
waived herein. This settlement and execution of this Stipulation shall not be deemed to
constitute an acknowledgement by any Party of the validity or invalidity of any particular
method, theory or principle of regulation or cost recovery. No Party shall be deemed to have
agreed that any method, theory orprinciple of regulation or cost recovery employed in arriving
at this Stipulation is appropriate for resolving any issues in any other proceeding in the future.
No findings of fact or conclusions of law other than those stated herein shall be deemed to be
implicit in this Stipulation.
27. The obligations of the Parties under this Stipulation are subject to the
Commission's approval of this Stipulation in accordance with its terms and conditions and, if
judicial review is sought, upon such approval being upheld on appeal by a court of competent
jurisdiction.
BASED ON THE FOREGOING, the Parties request that the Commission issue an order
approving this Stipulation and adopting the terms and conditions of this Stipulation.
SETTLEMENT STIPULATION PAGE 7
PACIFICORP DIBIA ROCKY MOI.'NTAIN
J
Vice President, Regulation
Rocky Mountain Power
Dated: October 25,2021
IDAHO IRRIGATION PI.JMPERS
ASSOCIANON,INC.
Eric L. Olsen
Echo Hawk & Olsen, PLLC
Dated 202t
PACIFICORP IDAHO INDUSTRIAL
CUSTOMERS
Ronald L. Williams
Hawley Troxell, LLP
Dated:2021
STAFF FOR THE IDAHO PUBLIC
UTILITIES COMMISSION
Dayn Hardie
John Hammond, Jr.
Deputy Attorneys General
Dated:2021
P4 PRODUCTION, L.L.C, an affrliate of
BAYER COPJORAIION
Randall C. Budge
Racine Olson, PLLP
Dated:2021
SETTLEMENT STIPULAIION PAGE 8
PACIFICORP D/B/A ROCI(Y MOI'MAIN
POWER
Joclle SGwrd
Vice Presidmt Regulmion
RockyMountain Power
Dated:202t
IDATIO IRRIGATION PIJMPERS
ASS@IANON,INC.
EticL. Ols€o
Echo Hawk & Ols€q PLLC
Dated:2021
PACIFICORP IDAIIO INDUSTRIAL
CUSTOMERS
Ronald L. Willimrs
HawleyTroxell, LLP
Dateal:202t
STAFF FOR TTIE IDAIIO PUBLIC
UTILITIES @MMISSION
Daya
JohnHmmond,Jr.
Deputy Attornrys G€neral
Dated: ftober 25,2021
P4 PRODUCTION, L.L.C, an affiliateof
BAYER CORPORAIION
Raodall C. Budge
Racine Olsoq PLLP
Datod:2A2t
SETTLEMENT STIPI]LATION PAGE 8
PACIFICORP D/B/A ROCKY MOUNTAIN
POWER
Ioelle Steward
Vice hesident, Regulation
Rocky Mountain Power
Dated:2021
IDATIO IRRIGAflON PI'MPERS
Olsen
Eoho Hank& Ols€o,PLLC
Dated:2021
PACIFICORP IDAIIO INDUSTRI,AL
CUSTOMERS
Ronald L. Williams
Hawley Troxell, LLP
Dated:2021
STAFF FOR TIIE IDAHO PI'BLIC
UTILITIES COMMISSION
Dayn llardie
JohnHammond, Jr.
Deputy Attorneys General
Dated:2021
P4 PRODUCTION, L.L.C, an affiliate of
BAYER CORPORATION
Rsodall C. Budge
Racine Olson, PLLP
DaM:2A2t
SETTLEMENT STIPI.JLATION PAGE 8
PACIFICORP D/B/A ROCI(Y MOUNIAIN
POWER
Joclle SEwrd
Vice Prpsideog Reguldion
RockyMouatain Power
Dated:2V2r
IDAIIO IRRIGATION PTJMPERS
ASSOCIANON,INC.
EricL. OlscD
Edho Hawk & Olseo, PLLC
Datod:2021
PACIFICORP IDAIIO INDUSTRHL
CUSTOMERS
RonaldL. Williams
HawleyTroxell, LLP
Dated:2U2t
STAFF FOR THE IDAHO PI.JBUC
UTILITIES COMMISSION
Dayn Hardie
JohnHmmondr lr.
DeputyAtomeys G€oeral
Dated:2W
P4 PRODUCTION, L.L.C,m affiliate of
BAYER CORPORATION
furl,|c,
Rmdall C. Brdge
RacineOlsoq PLLP
Datcd: Oc[ob6 25,2W
SEf,TLEMENT SI]PI,'LATION PAGE 8
PACIFICORP D/B/A ROCKY MOI.JNTAIN
POWER
Joelle Steward
Vice President, Regulation
Rocky Mountain Power
Dated:2021
IDAHO IRRIGATION PUMPERS
ASSOCIATION, INC.
Eric L. Olsen
Echo Hawk & Olseq PLLC
Dated:2021
PACIFICORP IDAHO INDUSTRIAL
CUSTOMERS
STAFF FOR THE IDAHO PUBLIC
UTILITIES COMMISSION
Dayn Hardie
John Hammond, Jr.
Deputy Attorneys General
Dated:2021
P4 PRODUCTION, L.L.C, an affiliate of
BAYER CORPORATION
Randall C. Budge
Racine Olson, PLLP
Dated:2021
a
?q tUtul,t-
Ronald L. Williams
Hawley Troxell, LLP
Dared: fO.ff.L0et .2021
SETTLEMENT STIPULAilON PACE 8
Attachment 1
Lin! C.tcgory Co.t lbm
ld.ho
Aloatcd Rcfcrc@
ldrho C.mnl Rrt Crx
EGAX Bu O.trSD.mb.rm2l
FERC
A@unl
AloofDn
Frdor
Totd
Comgary
N.t Pmr Co.l
SG
SE
SE
SEs
SG
SE
SG
SE
47
501
503il1
555
555
555
565
565
I
2
3
1
5
6
7II
t0tt
12l3
14
15
t6
17
IEt9
20
21
22
23
24
25
2e
27
2A
29
303l
32
33u
35
38
37
3E
39
Sl.. for Rordc
FslEeas
F@l Eeon$
Fucl E Qrn$Purdltld Pffi
Purch[ad Pwrr
Pwdratcd Pmr
li/hrding Erpcn$
!ryh..ling Becn.c
Tot l t{.t Pomr co.l3:
Raam.Ua Enarly Prie ior OF Contacl!
Told ECAI Br$:
12,U4,712 745,937I r,3a7,fi?ItC t ta,825lt7
Fln.l GRID At dy
Flnd GRIO Study
Find GRID Sludy
Find GRID Study
Fin l GRID Sludy
Fln.l GRID Study + Bl.ck Box Adj.
FinC GRID Sludy
FinC GRID Atudy
Flnd GRID Study
(90,931) a(hibita0,P.e.5.l
Exhibitrl{1, Plec 3.1.2
Exhibn /O, P.g6 3./t2
E,libitlo, Plg! 3.4.2
Edllbit.O, P.gc 2.1
Abovc
s /(t3,692,258
604,951,439
,t,,116,56,1
223,66.2,715
774,684,305
69,767,409
ta2,o93,i]63
26,532,670
39A77,251
280,213
14,59/t,883
1,000,662
14,327,n4
4,552,60t
E,130,6.t3
t
REC Ravcnua
Tot l Allo€tld REC R.vrns3L!r: RsliEd B.ytr REC3
Tot l REC R.wns Bas:
REC R.rnEB.xrlwh
Produ.don Tu CEdib
Pmducuon Ts C[ditj3
Tu BumP UP F.dor
Tot l Preducdon T.x Cndlt3:
Tot l PIC B.x:
t 4.327.004
Abov.
SG 0 (193,520,194) 0 (rr,073,30e) Edribit,O, P.eo7.3.1
3 1.3t7.0t7rtc t L.53a,tat
1,327,@1 372,035
I li,,6,612Am I (14,8t!,/t761
(130,ail)I 241,!tO
_lg9,9ca!99t _19€l9gtI (256,612,am I (a,C$,a7rt
Tot lSd..dirwh
ECAil B.x lnlltlh
/()910
Frdcrdrst t! Cmbimd Tu R.t
Tu Bunp Up F.€ior = (lr(l.tu ntc))
Tot l Sdc. rt Mlitr
PTc B.x t XWn
2,t.5866%
1-3260
Rocky lrountaln Powsr
ldlho Gcn.r.l R.ta Cl'c
LCAR Dct ll
Ir.c.mb.r 2021
Unbundhd Productlon R.v.nu. R.qulnm.nt (Erchdlng NFC)
D!@P!b!AEgtu!
839,474,729 ECD
2,727,080,056 ECD
(,6n,472,572) NPC
Seccc
1
2
3
Produdlon - Retum on lnvestrrloil
Produclion- Ep€ns€
ProducJon-NPCEg€nsos
Produdion Revenu€ Rsgulremonl
(Exctuding NPC)
Nel System Load
Produdion $ p.r MWH
%
LCAR Adiustrnont
1
5
6
7
8
1,8E9,0E2,213 Line I + Line 2 + Lin€ 3
58,623,8E1 Total Company Load fiom SE Facto]
32.22 Ltne 4 / Line 525*Ene0y Cornponent'
8.06 Llne 6 x Llne 7
9
10
11
12
ldaho En€ryy O lnpd (MWh)
ldaho Producton RR
ldeho En€ryy O lloter (MWh)
LCAR e Metor (l/lriwH)
3,E25,012 lD aMion of Ensrgy in JAM model (Can aho be cahulated by multpMng line 5 by SE factor
30,818,909 Lina 6' Llne9
3,526,359 Energy biling determinanB (lD GRC Bloddng 2o2Gso0em€nt:
8.74 Line 10/Line ll
'LCAR doe! not indude domand per Comri3slon Oder 3220€
Attachment 2
TABLEA
ROqKY MOUNTNN FOWER
ESTIMATED IMPACT OF PROPOSED REVEI\ruFS ON PRESEI{T REVENUES
FROM ELECTRIC SALES TO T'LTIMATE CONSUMERS
DISTRIBUTED BY RATE SCIIEDT'LES IN IDA"EO
ADJUSTED HISTORICAL 12 MOI{TES ENDED DECEMBER 2@O
Lioc AvcregcNo. Detcriptlotr Sch. Curloocrg MWH(l) (2) (3) (4)
Rsidcotid SelaI Residstial Seryice2 Rcaidcntial Optional TOD3 AGARevenue
4 Totel Rcsidcrtid
B* rA --" 'fifi*La'"*. -ffiirsr
($m0) 6000) (Solxr) ($000) C/.) (i000) (%)
PrcrcBlBs.
(0ooo)
(5)(E)(7\(6)(e)
(6Xs)
(10)
(ey(5)
(l l)
(8X5)
(12)
(l ly(5)
I 55,659 523,107 $57,180 $60,147 ($952) $59,195 52,967 5.2o/o $2,015 3.5o/o36 I l,7l I 196,331 $18,159 $19,,148 (S302) $19,146 $1,289 7.1% $987 5.4o/o
6un itr.444 _3##- 6r.154)#-25-!}_,i./^#A
5
6
7
8
9
l0ll
t2
l3
t4
l5
l6
l7
Conmcrcial & Iodustrid
General Swie - lrrge Power
General Svc. - Lg. Powcr (R&F)
Suhtotdl-Schedale 6
Geoeral Scrvie - High Voltage
Sp€cial Contact 2
Subtolal-Schedile 9
Irigation
Comm. & Ind. Space H@ting
Gencral Servie
GqmlSwie(R&F)
Subtotal-Schedule 23
Gencml Sewie Optional TOD
Goral Scruie Optional TOD (R&F)
Subtotdl-Schedule 35
Special Contract I
AGA Revenue
Totd CoEDGrci.l & ladlrtrid
6
6A
I,158
207
t,365
l6
I
17
5,9'n
88
7,645
2,576
t0,310
o
)
I
345,854
26,805
372,659
il8,913
103,786
222,699
6l 5,886
5,089
t77,927
39,710
222,726
278
0
278
274
106
154
2,417
$25,7t I
$2,2t6
s27,92?
$7,287
$5,818
13,105
$53,959
$414
$16,783
$3,873
21,070
$22
s0
22
s2"t,o87
s2,326
s29.1t3
$7,501
$5,724
13,225
$55,363w2
$16,933
$3,922
t26,67e
82,294
828,973
$7,399
s5,634
I 3,033
$54,409
$435
sI6,664
$3,863
20,961
$22
$0
$1,376
sl09
tt,486
$21 5
($e5)
120
$1,404
$29
$150
$49
228
$l
$o
I
$640
5.4%
4.9/o
5.3%
t968
$78
st,016
$l l2
($r 84)
$450
$21
($r re)
($l l)
(t30)
$l
$0I
($428)
3.{/o
3.s%o
3.7%
|.sYo
-3.2%
O.8Yo
5.16/o
-o.7%
43%
-0.6%
3.lYo
-53.50/o
44.7/o
-15.4o/o
-12 1o/a
(s408)
($32)
(s440)
($l02)
($8e)
(te2)
($955)
($t1
($26e)
(s6o)
(336)
(co)
s0
(0)
2T,29E
s23
$0
23
l8
l9
20
2l
a,
9
40v9
lo
19123
231l
35
354
400
$t05
s43
$'12
$41 9
$50
$24
$61
s368
($l)
($o)
($o)
($2)
2 v/o
-l.6Yo
0.9%
2.60/o
1.@/o
0 9/o
l.3Yo
1.1%
5.3o/o
-52.*/o
43.7yo
-14.8o/o
-12 lo/o
5.3%
0 8o/o
3.8%
4.5%t,36e,7t6 $78,825 S79,i165 ($1,068) $78,397$602 $602 $602 $0 0.@/o $0 Q.Oo/o17,66 2,803,964 $195,509 $199,389 ($2,991) $196,398 $3,880 2.P/o $889 O.5Vo
23 Plblic Stret Liqhtitrq
24 SecurityArcalighting25 Seuity Are Lighting (R&F)26 Stret Lighting - Compey27 Stet Lighting - Custom€r28 AGA Revenue
29 Totrl Public Stret LightitrS
30 Toid Sd6 ao lrlaiarac CrraoDcn
($56)
($le)
(81 l)
($5 l)
($56)
($le)
(sl l)
($53)
7
1A
ll
t2
188
t32
57
256
$49
s24
$61
$366
633 \rso +#-t--##ffi-# ]lt--
85,669 3,526,359 S2'il,49t 5279,49t ($4,249\ $2't5,242 S8,000 2.9/o $3,751 t.4yo
Attachment 3
ROCI(Y MOUNTAIN EOYET
STAITOTIDAEO
NONMALIZf, D BILLING DEtrEf MINANIS
AD.'USTED ElsTOnICTL 12 DtONTf,S f,NDID Df,CEiIIf,R 2O'O
*ufrt,
udr,
Adrrd
Udrt
lflDrd
Itlcr
PnpoGdnararD.lDPEat
lrlcc
PrEatnm*
Dil,E
SC-IfElXrLf NO.l - f,rddadel6acia
CBtoF ChrgcSmui Snicc (lugc
A[ l$rh(ru - Oct)€?0OM
> m0Lwh
A[ ]Wh (Nov-It{ey)
<= t,000 tWt
> 1,000 tq,h
Suhorrl
Tlnpadw Aqi. (reOcr) <= 700 tWh
Tcqarre rdj. (Juaco > 700 tnihTlaette Adj. (NoFlrrry) <= 1,0001
Taporaw Adj. (Norlvtry) > 1,000 IWh
Sr$rord
A[ twh (lr.y - Ocr)eilOtWb
> 700 tuth
All kWh(Nov- Apd+ t,000lwh
> t,000 twh
SuDtordfcqa*re Adj. (Uaroct) <= 700 tWh
Tatpcrdre Adj. (Ma4cr) > m0 lU/h
Tcq."de A4i. G{oFApr) c I,Om nvh
Tap6.tus Adi. (NoF^pr) > 1,000 twh
Subtord
Uat llcd
TAA
Totel
SCIIEDITLE M).3a. nrddad.l S.nlG. OpdndmD
Cu*ou Chrgc
Smml Swie Chargc
oiFP{I }wh (It4!y-Od)
Of-PqL twh(Mry-Oct)
OrPattwh(Nov-&4
Of,-Pat twh (Nov - lpr)
Subrod
TaDcrduc Adj- (Mry.Oct) - OlPcrt
Tqeraturc Adj. (Mry-Ocr) - Ofi-Pak
Tmpqrtw Adj. (NowApr) - OpPalToqsare Adj. (NorApr)- Ofi-PaL
Subtotrl
Udrillcd
TAA
Toral
t5.00
160.00
$8.00
396,.00
653.704
I
13s,369,003
55,124.il0
24 1,266,3E1
t7.796.964
,23,557,159
667,9t2
I
139,307,348
55,1m,424
ut,t59,g7
t7,75t 121
52t325.5a3
t3,339,560
t96360
s5.343.296
tl.tg& | N15,597,626
13.0999 I $7,2tt,076
(3,rer,606)
(1,262,3t0)
1tt2,294)
(66,337)
(4,702,618)
(3,190,1e4)
0,26t,r22)(l82rr4)
(66,308)
(4,7m,538)
I t.1965
!3.0999
9.3305
10.9155
9.1305 |
10.9165 ,
$22,501,313
t9,5t0,157
($55,297)
($7,m1)
(s7,23e)
----85!J,
(1952,0t4)
t50,147,t92
tttI
t60,240,564
(t357,192)
(N545,72e)
165,657,t8e
62,582,555
2r 1,t87,030
14.130,3r5
523,557,159
165,5t3,904
52,55dr69
21 1,093.603
84,093,167
523,125,543
u.1316 ,
14.9tt2 I s1r,432,!38
$9,34,r,571
8.5306 I $8,il3,098
t1.4943 I t9.665,92t
,58,8e534r
(t360,960)
4,.t83,718 4Att,Tr4
523,338,259 523,t06,R9
(3182,996)
(${,289)
(9t,625\
(tt65,8m)
l4sr,t37
(0.3000) I 0r,6o2,rJr) (0.rr20) I
957,tt0,2t4
(3,2U,@2)
(1.225.564)
( 166.5e5)
(66,366)
(4.702.618)
13,242,657\
(1225,o22)
(r66,322)
(6,3371
{4.700.538)
ll.l3t6 I
14.9382 Ir.536 I
11.4943
'
I 37,541
0
32.913.t4t
42,553,005
50.656, t22
70,324,990t ,447,265
1,O,530
0
32,89r,588
4X534,!t0
50,6tt,7t2
70,29r,879
t95,360,359
$t4.00
$6t.00
t4.78t Is.2t23 I
12.6614 I
4.7926 I
t1.7t22 (
5.2t28 I
t2.644 I
1.7t 26 I
$,967,420
t0
s4,863,135
t\2t7,222
t6.4t2,455
t3.368.904
ltt,&r9,137
(3r00,20r)
(14r,617)
(t7,e54)
(t4,lt4)
3t5.00
8t80.00
t5.220t I
5.t67:2 I
13.0395
'4.9r$ I
t2,107,950
30
t5,007,182
$a2t2.895
t6,601394
t3,468,692
t19,469,t 14
(3l03,l76)
(t47,04r)
($q2m)
(t{,30r)
ls.ttot I
5.3612 I
l3.o39J '1.91& I
(67r.re8) (6zret)(r?6,E34) (r?6,446)(62.e15) (52,8tt)(87)44) (173(r)(r,705.2e2) 0,704,538)($38,043) ($162,725)
$4!,6?t $t41,571
(0.3360)
'
(t654,014) (0.1540) I (t302,360)$3,t58,721 $9,44t,060
1,682,365
r96,424,338
t.6u,621
t96,3r1442
P.fE I orl
n(rcKY iIOUNTAIN FOWf,R
STATEOTlDIf,O
NORMAIJZDD EII.IING DXf, ENMINANTS
AI'JIJSIID IIT'I1on!CAL 12 MONTEII XhIDED DECEMBEN'O2O
MD
Urltt
lmt
?rlG.
Prut
Rcure
D.LF
Adrd
NN
U.llr
frcpeahle
lEDcdtaorD.IrE
SCIIEDITLE NO. a - Gacld Scrvle - Irtc Pmr
C.[podtc
Cutom Chrrge (Sondrry Volrrgc)
Cu*om ChgrSc (PtitrEy Volhgc)
Totd CEtoE Chrg6
A[ Lw(Iu-Oct)
A[IW(Nov-It ry)
AlltW(tt ry-Oct)
A[ LW (Nqv- Apr)
All LwhSryl SoieChrap(Srytdrry)
Scoul Sfli@ Clutgc (Primy)
VohEge Dirour
Subrord
Tdrydrml4i. (r6.ocr)
Tapcrarc Adj. (NorMry)
TsEsie^di.0.lty{cl)
Tcqcrtre Adj. (NorApr)
Unhlkd
TAA
Totd
I 1.464
t39
13.604
t96,5tt
506, l]4
{72.t I 5
410,:54
l3?.7t,t.t4t
0
0
8 t.61 I
ll7,7t4,t4l
13,t99
396,360
50r,9t0
47tfi7
430,353
N38.00
3l 14.00
$3.62
t12.27
1.256 |
1455.00
$,36t.00
(t0.65)
4.2506
i|.25(E
(0.rrr0),
$3.52tl2.n
4.2506 I
s456.00
$,368.00
(10.65)
$t2.96
tt4.72
31748
tr4,34r,13?,5651t9
33?,565119
7t9
l0
t0
(t53,024)
0
0
tt,575
t3,757 t37.00t12 $llr.00
$509,00e
$5,762
14.36 $5,776,5t5$ll.u t5,082,Jr7
3.9880 , tl3,,l52,ll0$ig.m 90
$,lr2.m $(t0.65) (353,024)
','5,793,029
3.ert0 I ($55)
3.e880 I (t9$)
t&]t,699(0.2160), (072e,04r)
-E:ryL
t522,766
$16,188
t5,398,423
$6,207,5t6
t26,440,5rr
(t4,t54)
t2,8t5
tet8,699
(t408,108)
s27,0r7,3 19
$93,t9t
$,368
'/63,734$09,5m
t22t6,26t
t39,4R
s1,760
t32
$1,792
fl 14,245)
67.929
(21,706)
(24.6r 0)
(l 14,le4)
51,t99
(21,696)
(24,5e9)
8,338,998
346,001,521
t,335,309
345,r54J53
SCllf,Dt LD n(,. aA - Gml Scrvlcc - lr3c !'s(nddarid -a fr)
C.rFai.CldomchrSo(Somdryvohrto) 2.41e
cusoHchrgc(Pdmryvoltrgc) 12TotdCwtomChrga 2,431Altw(ru-Ocr) 14.061
A[ LW (Nov- ttlry) 4e,6e6
All lW (l,t!y - (h) 40.560
Alll\tr(Nov-Apr) 43.lee
AII kwh 26,307.8e5SmlSwieougc(sood$y) 0
Scg01 Sflic! Chlrgc (Ptiuy) oVohlgeDb@un o
2,47t
t2
2,483
34,04t
49,674
lo,5,t3
43,t79
t3?.00
st I 1.00
t3r.00
tl 1,1.00
191,427
il,332
35t2,19?
t509,944
01,04r,695
t0
t0
t0
t2:33,595
939,47t
26,296,256 gl,l 17,76r
t0
t0
t0
3945
1479
s367
7t
,3
2l
$4.36
0l1.il
3.9880 I
t444.00
tt,332.00
(10.6r)
0
0
0
26 107 rqs 25 2q6 2SeJ08,ee4 50E,759
EeStstot.l
Udlled
TAABsTorl
(0.2160) I (t56,r00) (0.il80), (t31,630)
t2,t25,734
SCIIEIXILE NO. 7 - Cett Gr(,,nd litll
Rrd&otld
fel I (G5,500 l.8D Equiulott lffi)
t-vd 2 (5,501-12,0@LED Equivdot Lum)
fffl 3 02,001 rd Crcli6 LED Equinhd lire)
Ctarg6 Pa Lrtr?
16,000LlltM, HPSV
AWCBtotE
Allrwh
BeSr&otd
Urhllcd
TAA
BcTotd
I
s.828
9.t28
I
9,124
9.tu
26.tl6,tte 26,805,025 122t626E
815.13 t3,813
t4 $2
(0.41J0) I (t4r) (0.224ot I9.et2 9,908 $!,t04
84
($22)
P.!.2 ot e
R(rcKY MOI,,NTAIN POWEN
STATDOTDARO
NONMALIZED BILIING D TENMINANTS
ADJUSTED IIEMRTCAL 12 MONIIITI ENDED Df,CEMBER 2'M
ml9
Uoi.t
Adjlrrd
,,.20
udh
Proa
Prtc.
ProtRmrcDoIs Pnporcd
Prlcc
Pnpoxd
Rw@E
D.&n
SCIIEDI LE NO.7-SccuityAu ligfdr3
Coopoda.
Lrel I (e5,500 LED Equiulot IxM)Idcl 2 (5,501-12,000 LED Equiulal Lro)
Lsvcl 3 (12,001 rd Cr6tq LED Equivdat fltre)
Chsg6PsLIq
7000 Llltt4,MV
20,000Lltlffi,MV
5,600 LrltlE, HPSV, Co Omcd Polc
5,6{n I,m, HPSY No Co OqmedFolc
9,500 Ltm, HPSV, Co Oracd Foh
q500 Llllrm, HPSV, No Co Omcd Polc
16,000I{ttm, HPSV, Co Owrcd Fole
l(000IattE,IOSV, No Co Owd Polc
27,500 LUEB, HPSV, Co Omcd Folc
27,500 Lum& HPSV. No Co Ocmcd Polc
50,000 Lffi, HPSV, Co Ovaod Pole
50,000lrlre, HPSV, No Co OqrEdPolc
16,000 Ltlm, BPS Flood, Co olm€d Polc
16,000 Lumos, HPS Floo4 No Co Orncd Polc
27,500 Llllre, HPS Floo( Co Omcd Polc
27,500 Lum, HPS Flood, No Co Omrd Poh
5q0m Ilm, HPS Fbo4 Co Omod Polc
50,000 Lrt!l6, HPS Flood, No Co Owncd Polc
Avg C6loms
A[ twhBe subtotd
Unbillcd
TAABe Totd
1..180 4,47t
263,715 263,658
S100,630 t15,966$,761 $1,761
(0.4150) I ($,076) (0.2u0') t (t5el)3101,31,
'/7,121
t,943
867
559
1,162
It3
0
4t
2t6
290
136
60
9
84
54
,18
2t3
l0t
193
48
,18
96
187
259,180
259,180
127.22
t48.54
tr7.29
313,76
$9.t0
315.26
s26.07
t2r.2t
t37.5r
333.96
t52.4t
3,15.39
326.07
t23.21
t37.5t
333.96
t52.41
346.39
f27.22
t48.54
317.29
il3.76
319.80
il6.26
s26.07
t23.2t
337.5t
331.96
s52.41
t46.39
,,26.07
323.2t
t37.51
133.96
t52.41
t46,.39
t39,796
s8,883
to
1660
t4,2n
t4,715
t8,750
$,393
t338
t2,t53
t2,t30
t2,221
s5,553
s2,507
$7,239
il,630
32,516
t4,453
$25,403$,!6t
so
t2,147
t3,t02
t5,9t4
32,164
t557
30
s0
30
t0
l0
t279
t450
t0
t0
t0
12.96
t4.72
t74t
t25,t 87
312,759
19,n2
32l,8sl
$2,105
3210
$2.96
3t4.72
317.48
I.461
l8l
0
{8
216
290
]]6
60
q
E'l
54
4t
2tl
108
l9l
48
48
96
t84
259,295
259,2e5
SCIIEDITLE NO. 7A - Sclria, AE UfiaiDt (IEidolid rd f.m)
C.rDcd&
Lwcl I (0-t,500 LED Equiwhnt LlmE)
lpvcl2 (5,501-12,000 LED Equiulon Lrlrtw)
Lod 3 (12,001 sd Gcdq LED Equislcot ljrllE)
Ch[86 P6 trnD
7000 Lm.It^r'
20,000Llrtffi,MV
J,600I{EE, HPSV, Co Omld Poh
5.600 Lffi. HPSV. l,lo Co Ourcd Polc
9,50O Lerur, HPSV, Co Omd Polc
9,500 Ltm, HPSV, No Co Omcd Polo
16,000 LM, HPSV, Co Orrcd Polc
16,000 Lum, llPSV, Itb Co Omcd Polc
22500l,ltre, HPSV, Co omcd Dolc
27,500 Lutus HPSV, No Co Owd PoL
50,000 Lrc, HPSV, Co Owncd Pole
50,000 Lrm.lc HPSV. No Co Ooacd Pole
15,000 LltrtE, HPS Flood, Co Orncd Polc
16,000 LIIM, HPS Fbo4 No Co Omcd Polc
27,500 Lulrm, HPS Flood, Co OMad Polc
27,500 LlIm, HPS Fbo4 No Co Owld Polc
50,000 Lw, HPS F'loo{ Co Omcd Polc
50,000 Lum, HPS Floo4 No Co Omcd Polc
Avg Cutomtr
Alltwh
Be Subtotd
Untilbd
TAA
Be Totd
910
24
0
156
t92
36t
8l
74
0
0
0
0
0
l2
t2
0
0
0
l2s
1,586
t43
t2
970
24
0
156
192
368
83u
0
0
0
0
0
l2
t2
0
0
0
t32
104,741t04,787 t04,741et4 984
tu4,787
t05 77t t05,725
t42,951
t39t
t2r,770
3395
(0.4r50) ,($435) (0.2240t t (t237',
042,91 I t24,165
P.C6 3 ol 0
B(rcKY MOI,NTAIN TIOWER
STATE OFII'AHO
NONMALIZID BILIING IIETEf, MINANIS
ADJUSTEII HX'TOXICAL 12 MONTES ETTDDD D[CEMB[N.2{M
Adjulrd Prct Prepcrdilf9 2Om Prut Rmre PnDq.d l:ucUrIn Udt ftta DoLE Prls D.Ln
SCIIEDIILE NO. r - Ga.nl Scni.c - HIO V.ltrrc
C.-D.dL
Cusom Chugc
AlltW(Ju-ftr)
A[ lrW(Nov-l{ry)
Ot-pcd. fWh (Ju- OcD
off.'paf Lrvh(Ju-oc't)
{h-pat lWh (Nov - Ilry)
Ofr*qk lWh(Nov- Mry)
All lW(Msy-Od)
All Lttr(Nov- Apr)MiniffiIWSwt
Irfinimtlvwidq
A[ kwhBe Subaotal
T.lPorrtEq Adj ODfarI (Ju - Oct)
Toqrrdu! Adj Ofr{Grt (ru-()c0
Topcrtuc Adj Oepor& (Nov- M!y)
Tcrpcrrtuc Adj Ofrral (Nov- It ay)
Tfipcrrruc Adj.
UtrtillGd
TAA
Tonl
9CIIEDULE NO. lO - lnirrrio
SDll CrEtoM Chrg. (Smr)
Irrgr CudomChagr(S@)
Por-Sffi CrdoffiChes€
Tord Cutoro Chrgc
Atl lW (lw I - Srpt l5)
Firn 2r,000 twb (Ju! I - Slpt 15)
Nar 225,000 twh (rw I - Stpt l5)
A[ Addl Lrvh (rw I - s?t l r)
A[ twh (Scpi 16 - L{ty 3l)
Mdd
Be Suttotrl
Tspmturc Adj: fitli 2r,000lwb (Jw I - S€pt 15)
Tapotuc Adj: Noc 225,000 tS/h (JEc I - S?t t5)
Tenpmtw Adj: All Addl twh (JEe I - s.pr l5)
Tctrlqxuc Adj: A[ IWr (Scpl 16 - Mry 3l)
Top Suhotrl
Unbilhd
TAA
Be Totd
SCIIEDUI,D NO. rr - Coopny-Orred StGt Ut!,ht Ssvtc.
Iacl I (&3,500 LED Equivd@t l,W)l*12 (3,50!-5,500 LED EquiEldt Ims)
Irvcl 3 (5,501-t,(m LED Equivdot Lure)
Irvd 4 (8,001-12,mO LEDEquiElalr Lru)
Lqd 5 (l2,00l-lJ,5m I,ED Equivdot hm)Iel 6 (l 5,501 rtd erdcr LED Equivrlql l]rre)
CArrgo pq lrm
HPS - 70W
HPS - t00w
HPS- t50W
HPS. 250W
HPS - 400W
HPS lm W - Dc@iliw Serie I
HPS l50W - Da@ntivc Sqias I
HPS t00W Dccordiv€ Sqhs 2
HPS l50W - D@ralivc Sqis 2
LED 50w8tt
LED 75 Wrn
LED 135 W.tt
LED tt5 Wrtt
Avg Cultorm
A[ kwh
Be Subrohl
Utrtilcd
TAA
BeTotd
I 14,619.607 lt4,5tt,t9t(r.rr?) (rss)
I 1.616) 0,173)3.425 2,745t,779 5,4555.141 5,339.r,320.202 ,t,3t8,29!
il8 965 150 llt.9l2.J2l
te2
t03,04t
I J0.60s
t9.959.422
26.6t2.970
2t.{t s.103
19.652,1 l2
130.?50
l22.eot
0
0
I 14.639,607
197 3370.00 $72,890
$,340,390
3950,t90
NO
t0
$,1,79t,066
t7,152,736
gt24
t3(x,875($il,059)
-w
044,12r
'62t,232s3l3,l6r
$8,700,918
$7,731,089
3t7,(D2,{53
il,651,837
$7,301,468
$53,456,29'
t5 I t,,ll 3
t499,741
t4t,296
$1,021,t37
t372.00
$0.31
$9.2e
5.u15 I
3.n86 |
4.6365 I3.s28 I
,10.31
t9.29
5.ll15
'3.90t6
'1.6363 I
3.5213 |
(0.0860) I
t73,2r4
$,061,961
S1,3e8,5.14
t821,674
$,191,219
tr,055,898
$1,593,14J
$8,671,8rr
Nt7,666,62
tr7,030,154
$,645,816
t7,269,432
1516,524
$97.920
$4r,120
t1,0t6,657
v,o',9,22t
02t,968
(te54,623)
055,363,399
I 03,003
l5qg3
t6,075,M2
10.176.747
t),n93t
45,26329O
t30,591
t22,t54
0
0
I lil,58t,t9l
il0.26
J7.74
$0.26
s7.74
4 la72
so
l0
t7,196,425
(t5o)
(sR)
sl27
tl92
s3043?6
($02,265)
JEglgi-
3.0t5
lJ.8l0
l3.327
3t.242
I,,155,6.17
t99,963.2t 5
257.93{.386
11.30?. I 56
s6.826.653
5.t44
5tt.03t.410
1,t52
15,152
13,516
31,920
rJ55,@'
199,874,753
257,A2o,ttt
33,292,42t
96,7t3,ilt
5,97t
5t7,77t,270
4.t812 |
(0.1510) I
t5.98
8.871U
6.6296 (
4.96t6 I
7.514r I
t.t7ll I
6.62s6 |
4.96t6 |
7.544t I
t5.96
t.t3t8,
6.@54 I
4.9415 |
75t t0 ,
8.t38t I
6.@51 I
4.9435 I
7.51 l0 ,
s14.00gl.m
$23.00
$14.00
341.00
$23.00
s44,l2E
$21,232
t3l3,l6E
5.846.433
7.Jl1.36?
971,il9
r 3.s.il .56?
27,901, tt6
,,t13,t46
7,538,03t
97r,389
t3,535,576
27,tfi,U2
22',1.782
6t6_lJt-37t
223,683
615,885,795
t2,087,5r?
t21,968
(0.2610) I ($1,606,t7r) (0.1550),
-lTry.
84
,,u2
t34
0
t72
60
t6.24
t7.32
11.u
18.44
t9.4t
23.2t
$,364
t52,5r7
t2,391
t0
t3,35t
31,393
$60,903
t2t2
($412)
t4
2.etl
It4
t12
60
0
0
0
0
6t
0
0
0
56
I 51,048
l5l,04t
84
2,9il
134
t72
60
0
0
0
0
5l
0
0
0
57
I 52,98 l
152,981
$5.35
$e.15
326. l0
t36.,14
t53.,(9
t31.68
t34.76
t25.O7
s29.07
s15.34
$6.t3
s22.r4
s28.94
$1,289
t57,086
t3,497
t6,26t
33,209
30
$o
t0
$0
$935
t0
$0
t0
735
I 53.7t3
715
153,7t6
sl2,2ts
3282
(0.4850)
'
(t742) (0.2680) I
171,825
P.eE 4 or 0
$6l,l15
ROCICY MOT'INTAIN FOYIN
STArlOTDAf,O
NORMALIZTD IIIIING DETf, NMINANTS
AD,'I'STED f,IsTOnlCAL 12 MOII'TES atlDED DICEMIIT2O'O
frt
Urlir
?Eaa
Prtc
PEtlauc
Ir.IrE
adh*dafr
Udrt
lltFxa
Pdc
PDF ranm*lrclu
SCtrEDUt NO. f2E-Clra.IFOncd SrEll&1tuls.rrlGhrE/Orlt
Chsgc Dq l&p
0
0
84
0
0
t32
t,779
I,152
299
1,020
t04.7ll
5l
444,133
L.P$rmW
MH-t75W
MI{-25ortf
MH-amw
MH-t000w
MH-100w
EPS-7oW
HPS-t00w
HPS-150W
HPS-250W
HES-looW
Nmli*cd Imiuirc - Emg Orly
Av8Cunom
Alltwh
BsSubrotd
udilbd
TAABe srbtotd
0
0u
0
0
t32
\NEI,t5l
299
1,020
1u,64
52
444,516
7,t27
25,199
1,534
t,776
816Itt
1,757,750
t,151,750
t9.36
07.20
t9.t6
u5.49
t37.09
s4.10
t2.90
34.06
t5.01
$o32
str.t5
t0.5t39,
tt99
t0
s0
tt,30t
NO
to
t3t3
s7,2t9
s6,952
t3,0t6
fi6,157
lll,004
3r.07
t6.21
t8.50
313.35
t3 t.99
t3.54
12.50
t3.50
t5.21
tt.90
3t3.67
9.0681 I
ln5
t0
to
3l,lz!
t0
t0
8330
t6,tl6
tr,t95
gt,66l
313,944
s9,491
u! 111 tU 176
2,135 \t 4
446,868 146,670
t47,01 I
8l t3
(0.lel0) I ($t4e) (0.r0oo),
$46,345
t/l0,546
$l13
($444
$40,729.1 I
SClfEDlrLf, NO. t2F- Cbtorr'orrdl Strct Urhir Soriem Mdrhorc
Chrgap6lJp
HPS-7oW
HP$100w
HP$lrow
HP9250W
IlPSrlooW
ArgCusom
A[twh
Be Snbtotd
Lhthllcd
TAABu Totrl
7,1 30
25,510
1,534
3,n8
816
184
1,758,532
I,768,532
,47,tut
t2l827l
$rJ,754
350,7r7
$d63r
sal,s96
sr89,r54
$3,703
S4,t,t75
tt2,726
s302,0r4
t1,359
(tl,716)
$303,413.22
t6.71
s8.56
$0.27
tt3.45
st7.93
35.r,1
t7.45
tt.93
$1.70
$15.60
SCruDULX NO. 12P- Crd.Dr{}nd Sfi.ra ftbrht S.rvlF?udd il&lare
8,491
1,771,02t
t 4t7
\n6,2X7
lu
240
7l
684
588
40t
l6
I 93,698193,691 193,612930 930-
t94.62E 194,542
2,4t8,51e \4t7,49
8347,265
3t,359
(o.lelo) I (33,3?6) (0.1000) I
-.91131!-
ChuglspqLq
IlrV-250W
Il['V-{nW
HPS-?0W
HPS-t00w
HPS-250W
HPS-100W
AqCu*om
A[ kwh
BeSuhotd
UnHIcd
TAA
BeTotd
SchGdulc 12 - Totrl
t4a
AO
7t
6U
588
408
t6
$6.79
N22.47
86.02
t7.75
s12.40
tl5.7t
$4.55
319.47
95.22$.n
st0.?5
3t4.48
ta095
t4,673
t370
3t,594
t5,318
35,908
t2,4lt
t5,393
N427
t5,30t
$7,291
t6,8 I I
s2?,385
t4rr,979
t93,612
s27,64r
3108 3l0t
(0.r9r0) ,(03m) (o,looo), (3195)
t2t,06?.48
t36r,210
P.9.6 ot e
R(rcKTMOUNTAIN FOWER
STATEOTDAf,O
NONMAI,IZDD BILIING DETf, NMlNAnrIII
ADJIISTED HI'TORICAL T2 MON'TIIS ENDID DECEMBIR 2O2II
201,
Urltt
Adjrd
mtn
Urlh
PtuIhftc
Plgt
RtEe
Ddu
DnDxcd
Prht
P!.pcdRtwrDelu
SC'llEDULENO.lt !t-Crnrdd rd hMid8pu Hatirr
Coopodtc
Culiom Chigc S@n&ry
A[ twh (JE - Oco
A[ kwh (Nov - Mry)
AllIWh(It ty-Oct)
A[ kwh (Nov - Apr)
Be sulbt.l
Td"ontucAdi. (Ju.od)
Tcqcrduc Mj. (NosM!y)
Tcqsrtre Adj. (Mryacr)
Tcqcrdwc Adj. (NoFApo
Uilillcd
TAA
BeTotd
SCHEDULE NO.23 - Gcrd Scryis
CoDpcdr.
Cwto6 ChrSc Sedrry
Craoffi Cbugc Priruy
Toral Cutom Chrgo
A[ Lwh (ru-Oct)
All lrtl/h (Nov- Mry)
Alllwh(Mry-@)
A[ trth Nov- Apr)Sord Soicc (lrrgc (Sondsy)
Srerul Snicc Clurgc (Primry)
Vohrgc Disui
Be suhotd
Trqcr.tuc Adj. (JE.oct)
Trq€iluo Adj. (!,loFM!y)
TapoducAdj. (Mry&)
Tcq€rdueA{i. (No}Apr)
Urtillcd
TAABe Totd
1.018
1.239.897
3,175,422
t,490.32.r
3,524.e95
5,015,3t9
17.454)
(208)
(1.086)
(1,5761
78.6C5
(2,4r3)
(2ot)
(l,or5)
(r,s76)
7t,61
tlt.00
9.5t36 |
7.9280 I
9.5t36 |
7.92t0 I
t216.00
t576.00
(0.43e7) |
9.5tt6 I
7.9ZtO I
(0.lslo),
9.5t36 ,
7.9280 a
s216.00
s575.00
(o.43e7) |
5.091.352 5,089,100
t23.00 s24,403
9.6502 I $43,756
7.2t75 | t254,304
9.6502 I
7.2t75 I
(0.3020) I
$,46t.072
14,067
9.4410 I 37,833,152
t.2742 I t7,5n,v29$t92.00 t0trtt.oo 30
(o.4te7) t ($,76a
$6,t75,163
e.14to I (t3,354
t.2742 | ($2,220)
$317,944
(0.u30) | (t424,034)
-I!J!:T:!.
tl9,09t
$t7,906
t299,183
$,643,706
,3,984
36,595,2t0
t8,259,rJ7
t0
t0
(il,?67)
$6,60!,060
($e,2to)
t2,757
t3r7,944
(t26t,42t)
-]g:ll
t555,21r
Jt,262.275
s2,047,860
so
30
30-lix6qrr
855,566
(t59,963)
-!t4I-
1,061
1,239,348
3,77r,752
1,489,664
3,52t,436
5,013,100 t436,187
9.st36 I ($233)
7.e2to I (315)
(tl05)
(tl l4)$A22 t6,422(015,132) (0.1510), (87,685)
413,534 U2,3@
t9.375
8l
t9.456
70.407,1J0
104,232.t82
83.013.757
91.625.575
0
0
,t02.05t
t14,639,332
91,3t7
83
91,400
7q376,003
t04,116,071
82,977,032
91,5t5,04t
0
0
401,877
174,562,071
'l6.m349.00
$8.00
98.00
(97.5t4)
35. l65
(15.s75)
(26,8441
t,268.646
(97,541)
35,lil9
(35,159)
(26,133)
,,267,2N
t77,8.15.55e 17,,?66,88t
SCEEITIJLE NO. 2lA - Gocrrl S.nia (f,.ddadd & fm)
CoDpcdlr
Crstom Chugc Scmdly
Custoro Ch[gc Primty
Total Ctstom Chuge
All Llvb (ru - ocr)
An IWh (Nov. M!y)
Allrwh(Mry-e)
All LWh (Nov- &0Scunl Scnicc Chrrgc ([e-mail])
Swml Swicc Chrgc (hirury)
vohlac Disonl
BESrStord
Unbilcd
TAA
BeTotd
30,901
t2
30,913
13,26t,132
25,8t0,n3
t5,64l,t73
23,457,7t3
0
000
rqJ l62to 39.ort106
6l l.ts3 61 1,t82
]9.?28,061 39,710,48t
315.00
t49.00
3494,415
t5tt
3tt.00
3{t.00
30,214
l2
30.256
11,274,005
25,a12.205
15,648,095
21.46t.t t5
0
0
3575
9.4It0 I
t.2742 |
3192.00
3588.00
(0.43e71 l
$,476,683
31.940.940
t0
t0
$0
tr,9t2,627
s55,566
<0.24301 ( (tes,or0) (0.rsr0) I
t3,t73,r13
P.r ootc
B{rcrr f,tooNrarN rorf,B,
STAITOTTDAEO
NOf,MAUZ@ D[.|.lltc DErlfur{altItBADITEID f,ICIONrcAL l' MOlTTf,8 EIDD DlCIMllN'o"
ILla
}lsart
lrLG
ltrraf&mrmEantA{tstrdfrb
Ihi
lhD..cahlc
lhFra
Bafiana
Dalut
SCglDUf.x NO, ,f - Drrdd n {dtet lhnle. - hf. cacrd &!dB - f flxl fS rd l]rerCEbECf[frDcEods@dry
PriEIir.ddri
FrdlilieCtrgg pcLUrnod
I!.lhuEhOctobe
SE@.lry
PftEy
Trolir*n
Novodathmu$idry
SmaryPri6yTtuir*nItlrytho[8hM.s
Ssnrhy&ir!,Tm&lbr
wotrdalftreo8b]lpdl
ScffidsyPriryfmidn
BrcL.W EoroCbrgc, Rr8dr, pdfw &y
,tcthoqhOaobc
S.m&y
Novld{ mu&\rry
Smdry
Pth.ryTrciedm
f,btnuSbO.fobil
8c€Edrry
PliuyTtjeidoDlfordctmqhepil
SmAry
hfo.ryTroid<n
BrcLq Porrr Chrrgc, l/drom, p6 t$r &yt!.tnu8bOcobqSmtuy
PtifrtyTmndm
Nqrodcrthoue!fdrySudry
PrimyTmidi*n
Mry&!.[Ooaotc
SmAay
&hryTmkir
lfoadc ftootf AFil
S.odrykhry?roirio
t37.00
$11.00
8m.m
t3t.00
$14.00
83tl-00
N6.49
$.13
ta.30
t7.9r
3,.5t
i5.70
t6.65,5:t
t4.31
t0l7
$,16
t0.19
Ir.llt.nI5,'
$.4
$.12
t0-t4
t0.14
t0.r3
to.lo
$.12
$.lr
lo07
PdoryTlu**n
t0.26
t0.2tt
00.19
t0t3
t0.21
t0.14
&.13
10.1,
80.t0
t0.!r
$.rr
t0.07
P!0.7 de
f,(rcl(Y MOT'NTAINIIOWEN
STATEOTIDANO
NORMALIZED IIIJJNG DETENMINANTII
AD'USTf,I' ETSfl}RICAL 12 MONTSS DNDf,D IIECEMBER 2O2O
m9
Unllt
Adjrd
,t20Ihir lroD.*d
hls
Pnpct d
BduEIHrcPEI
Pricr
Pmtnmrc
Dolln
Exce Pow Chrgo, ps LW mtb
,wthDwlO(,obs
Smndrty
PdmyTtmisiu
Novcdcr thrcud Irlry
Sondrry
PriDryTffiisio
lrtrythroqb Octobcr
Soodry
Ptiuy
TmiskmNotrttt thtough Aptil
Smduy
PriEryTrcisiotr
Subtord
Srpplffitrry Pow Chrge, pGr LW mrnh
IDG lhreusfr Octobs
Smndrry
PdryyTrcisim
Noredcr through fvtry
Smndary
PdMyTmisbn
Itlay thrcugh Ostobcr
Ssr&ry
PriEryTroisio
Now$crthrcugb April
S@duy
Pdruy
TmisirN
Sqplcmrry udBrct-Up Encrg Chargc, pq tWh
IuethmqfiOcroba
Sooduy
Priuy
Tmisim-OrPat
TImisin-Ofr-Pqt
Novrdcr through lt{ry
Smndry
Priuy
Tmia*n-OrPoL
Tramisim-Of-Pak
Mrythroudroaobq
Ssndry
PrimryTtwisiu
NwcdcthowhApril
Soodrry
PdmryTffiisbn
Subtotd
TAA
S@!d!ry
Primry
Trmisbn
Tonl
',.9.41,2t.10
3!0.62
S2'1.21
$22.tt
flt.55
,;t4.72an.0
120.52
';23.62sr2.32
$r.4r
ll3-62
,12.97
$0.31
!t2.27
0il.62
t9.29
il4.36
fl3.71
fl0.26
$1.il
$1.16
|1.71
1.2506 I
1.25061
J.ln5 I
3.90t6
'
4.2106 Ia.u05l
4.636' l
3.521X I
3.9tr0 I
3.9$0 I
4.ttn I
3.9tto I
3.9tt0 ,
(0.2160) ,
(0.2160) I
(0.r580) I
(0.lrt0),
(0.Ir0),
(0.0860) ,
P.fc t or 0
ROCKYMOUNTAIN P'OWER
STATf, OF II'AIIO
NONMil,IZEI} BILLING DETEf,MNANIS
A"DJUSTED IIISIORICAL 12 MONTIIS ENDED DTT-DMBf,N
'OM
,t,!9
Uniti
Adjultdlgn
Utria!
PttEt
Pricc
PtHt
RryEre
DolhE
PnDd.d
Pricc
PEDCd
Irv6e
Do[tn
SCIIEDITLE NO.35- Gunl Scnicc - Opricrd TOD
C.6podt
Crsto@ Ch{gc Scrcndsry
CBtoro Ch{gc Primry
Totd Cuslo@ Chsg6
All otrPat lW
AI kwh
Scurul Scwie Chrec (Son&ry)
Smrul Scnicc Chugc (Primry)
Voh.gc Dismut
Be Suhord
Unbilhd
TAA
Be Total
SCIIDDULE NO. 35A - Gcrnl Scrvlcc - Opaiord TOD (
Corercirl
Curoro Chugc Smn&ry
Cunomr Ch{gc Primry
Totsl CustoN Chsg6
AllOFPot IW
Alltwh
Scmnal Se*icc Chrgc (Smtrdsry)
SG@ml Soie Chargc (Primry)
Vohlgc Dismt
Bs Subtotd
Unbillod
TAAB& Toirl
SCIIEDULE
'OOflm Eacrar ud Pwcr
CEloEr Ch{96
kw
kwh
Excd lV(
Uolillcd
TAA
Tot.l-Nomlizod
hlcmpliu. E!.!Ir ud lrcr
Customr Ch{gcs
kw
kwh
Unbilld
TAA
Totd-Nomliad
Crnrilal Encr3r
Cunailcd kWh
TAA
Totd Sch€dulc,lo0
SCHEDULE
'0119
Cusom Chrgc
A[ IW(JE-Oct)
All kW (Nov. May)
ortpcrt l\vh(Ju - Oct)
Ofr-pcae LWh(Ju -oct)
Orpcak tWh (Nov - May)
OE-pcak tWh (Nov - May)
A[ IW (M.y-Octobcr)
All IW (Nova$onApril)
ELII LWh (Mryoaober)
HLH kWlr (NovenSerApril)
LLH twh (Mryoctober)
LLH lWh (Novcn$cr-April)
Untrillcd
Totd-TAA
Totd
IIIAHO JIJTSDICTIONAL TOTAI,ST
Subtotd
Terperatw Adj
Unbillcd
TAA
AGA Rwauc
Totd
Total B6e (wlude TAA)
t67.00
$65.00
fl,608 t59.00
t170.00
$1,656
15,922 il6.9s$4,284 5.3792 |t0 $28.00t0 t2,040.00to (00.84)s2l,8l4 t22,4793332 1112(t4r7) (0.t22o) | (t33e)$2r,659 S22,81 I
24
0
360
213 7t6
0
0
0
24
0
24
360
3r4,721
t0
t0
$0
273,665
l0
t6,102
213.186 273-6(54.262 4,260
$6.45
s.2197 I
380,1.00
$,980.00
(t0.84)
(0.1780),
278,048 277,925
0
0
0
0
0
0
0
0
0
$57.00
3t65.00
t6e.00
3170.00
t0
00
$0
l0
$0
s0
l0
t0
$0
$0
t0
t0
to
$0
t0
$0
s0
30
st6.45
s.2t97 (
3804.00
01,9t0.00
(30.t4)
il6.95
5.3192 |
$828.00
t2,040.00
(so.t4)
0
00
00
(0.1780),
0 30
t22O)(0.
3s.8S6.000 39.t78-350
$9.012 11,J56.00
$4,088,955 S15.6!s1,352,t95 3.3260149,955 30.96
-0.1590 ,(s53,,rcn
35.,146.741
-0.0780 ,
I2
257.120
39.896.000
52.061
l2 31,586.00
251,006 $5.9139,87t,350 3.390t I52,03t t0.96
$t,672
$4,01 I,t64
$t,326,370
t49,956
(t31,105)
,5.406,t62
l.9l t.64E
l.l0 1.396.000
1.9t0.t02
1,300,820,275
trr.9l
3.39{8 |
3.3908 I
-0.1590 I
s30,400,E60
t44,108,2t4
sl5.6t
,.3260
s9t3,914
(t46,134
t7r,r25,288
3.3260
{.0780 I
t29,t27,619
,43,265,8t0
3965,122
($1,06r,37r)
379,,155,413
rsorJrr\ooo lJ0oJr02?5 4'1590 l J!l!!ggL 40780 l l!!rygr
29.030.000 29,0t7,157
r.370.322.000 1.369.715.782
il
J5,551
t02.526
I 5,383.68.1
2 t. | 05.qt 6
28, I tt.96J
lq, I 51.816
85,70{
25.860.1{2
2t.626.428
25.107. I t2
i t.038.698
lt
55,529
102,480
t2,3il,974
u,t6t,4u
22,498,4t7
44,814,591
t5,ffi
72,143
25,84t,702
21,616,861
25,295,936
3t,024,967
3,142.00
317.60
$4,862
s1,507,722
$1,026,547
$t,019,990
$718,847
J?64,949
s93t,195
$372.00
310.31
$9.29
5.lll5
3.9086
4.5355
3.5213
t4.092
t572,504
t952.039
t629,325
191/,r79
31.M3.129
01,578,M5
ll4.t93.60|
3.3254 |
3.0240 I
3.O2AO I
-0.t570 It0t.832.400 103.7t6.466
(3162,94s)
t5.81r.r57
-0.0E6 (t89,216)
s5.723.513
1.4t2.e89.t0e 3.4il.,148.96t
21,379,151
23,529,984
t2?5,2479U
tl,356,256
u,994,55t
(s7,713,r03)
3275,529,814
$,36t,253
$1,994,558
(i4,226.3771
2t.38e.220
2t,5{0.tq8
$605.509 3605,509L.rlrlrSr? ljr6J5&?ll $zlt4rtJb },ffi;i-
$279,49t,t3s
PrgE I ot 0
CERTIFICATE OF SERVICE
I hereby certiff that on this 25tr of October, 2021, I caused to be served, via e-mail a tue
and correct copy of Rocky Mountain Power's Settlement Stipulation to the following:
Case No. PAC-E-21-07
coMlvtrssloN sTAFr'
Dayn Hardie (C)
John Hammond, Jr. (C)
Depu$ Attomeys General
Idaho Public Utilities Commission
I l33l W. Chinden Blvd., Bldg No. 8,
suite 201-A (83714)
PO Box 83720
Boise, lD 83720-0074
[e-mail]
[e-mail]
IDAIIO IRRIGATION PUMPERS ASSOCIATION. INC.
Eric L. Olsen (C)
Echo Hawk & OlsenPLLC
505 Pershing Ave., Suite 100
PO Box 6l 19
Pocatello, ID 83205
[e-mail]
Anthony Yankel (C)
12700 Lake Avenue, Unit 2505
Lakewood, OH 44107
[e-mail]
BAYER CORPORATION
Randall C. Budge (C)
Thomas J. Budge (C)
Racine Olson, PLLP
201E. Center
PO Box l39l
Pocatel lo, lD 8320 4 -139 I
[e-mail]
[e-mail]
Brian C. Collins (C)
Maurice Brubaker (C)
Brubaker & Associates
16690 Swingley Ridge Rd., #140
Chesterfield, MO 63017
bcol [e-mail]
mbrubaker@consul tbai.com
i [e-mail] (C)
m [e-mail] (C)
I ance@aeei sinsieht.com (C)
kh isei ns@energ.v strat.com (C)
ch i s,s insfAenersvstrat. com (C)
m oichardo@eners,vstrat.com (C)
ntownsend @enereystrat.corn (C)
PACIT'ICORP IDAHO INDUSTRIAL CUSTOMERS
Ronald L. Williams (C)
Williams Bradbury, P.C
PO Box 388
Boise. ID 83701
brmul [e-mail] (C)
[e-mail]
[e-mail]
[e-mail]
Page I of2
[e-mail]
COMI}IT'NITY ACTION PARTNENSEIP AIISOCIATION OF IDAEO
Brad M. Punfy (C)
Attomey dLaw
2019N. 17th Strcet
Boise ID 83702
bmourdvtDhotmail.com
Dated ftis 256 day of October, 2021.
Kaley McNay
Coordinator,Operations
Page 2 of2