20220124Application.pdf

Y ROCKY MOUNTAIN
HglyF#",.
S
Michael S. Snow
Manager, Regulatory Affairs
Enclosures
I.;- t i- tV En
. l,l "1,',,: ?h Pli l+: lr
1407 W. North Temple, Suite 330
sdt take ciry, utah 841t6
ui.t*\:,)
January 24,2022
I/IA OWRNIGHT DELIVERY
Idaho Public Utilities Commission
I l33l W. Chinden Blvd.
Building 8 Suite 20lA
Boise, lD 83714
At[r: Jan Noriyuki
Commission Secretary
RE:CASE NO. PAC.EAI.O3
IN TIIE MATTER OF TIIE APPLICATION OF ROCKY MOTJNTAIN POWER
FOR AUTHORITY TO INCREASE ELECTRIC SERVICE SCIMDULE 191 .
CUSTOMER EFTICMNCY SERVICES RATE.
Please furd enclosed Rocky Mountain Power's Application requesting authority to increase
Electric Service Schedule l9l -CustomerEfficiency Services Rate.
Informal questions related to this matter may be directed to Ted Weston at [phone] or me
at (801) 2204214.
Sincerely,
Emily Wegener, (ISB# I l614)
Rocky Mountain Power
1407 West North Temple, Suite 320
salt Lake ciry, utah 841l6
Telephone : [phone]
Email: emily.wegener@nacifi corp.com
Attorneyfor Rocky Mountain Power
BEFORE TIIE IDAHO PUBLIC UTILITIES COMNIISSION
IN TIIT' MATTER OF TIIE APPLICATION
OF ROCI(Y MOUNTAIN POWER FOR
AUTHORITY TO INCREASE ELECTRIC
SERVICE SCIMDULE T91 . CUSTOMER
EITICIENCY SERVICES RATE
CASE NO. PAC-E.2243
APPLICATION
COMES NOW, Rocky Mountain Power, a division of PacifiCorp (the "Company"),
and in accordance with RP 052, hereby petitions the Idaho Public Utilities Commission (the
"Commission") for authority to inuease Electic Service Schedule No. l9l - Customer
Efficiency Services Rate Adjustment, ("Schedule l9l") from 2.25 percent to 2.75 percent to
better align revenue collections with demand-side management ("DSM") expenditures while
gradually balancing the deferred account associated with acquiring and administering DSM
programs in Idaho over the next three years. The Company requests that this application be
processed under modified procedures pursuant to RP 201-204.
In support of this Application, Rocky Mountain Power states:
l. Rocky Mountain Power is authorized to do business in the state of ldaho as a
public utility providing retail elechic service to approximately 86,500 customers. Rocky
Mountain Power is a public utility subject to the jurisdiction of the Commission pursuant to
Idaho Code $ 6l-129.
)
)
)
)
)
APPLICATION OF
ROCKY MOI.'NTAIN POWER
Page I
2. This Application is filed pursuant to ldaho Code $$ 6l-301, 6l-307, 6l-622,
and 6l-623. In particular, Idaho Code $ 6l-623 empowers the Commission to determine the
propriety of proposed rate schedules, $$ 6l-307 and 6l-622 require Commission approval
prior to any change in rates, and $ 6l-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 l9l 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 l9l collections and DSM program expenses the
Commission implemented an annual reporting process to review balances and cost-
effectiveness. As of December 3l,202l,the balance for Schedule 191 is over-collected by
$180,721. However, due to increased DSM program expenses, absent an increase to current
rates the Company expects future DSM expenditures to exceed revenue collections.
ADJUSTMENT TO SCHEDULE 191
5. The Company is committed to delivering cost effective energy efficiency
measures at the lowest cost possible. To continue to deliver cost-effective programs and to
better align Schedule l9l revenues with projected expenditures, the Company proposes to
increase the collection rate from 2.25 percentto 2.75 percent, effective April l, 2022.
APPLICATION OF
ROCKY MOUNTAIN POWER
Page2
6. On behalf of its customers, the Company invested $5.4 million in energy
efficiency resource acquisitions during the 2020 calendar year, which yielded 25.8 megawatt
hours at generator in first-year savings. The net benefits over the life of the individual energy
efficiency measures from 2020 is estimated at $1.4 million. The 2020 energy efficiency
portfolio was cost effective overall from a Utility Cost Test perspective with a result of 1.25.
Additional details on the Company's 2020 energy efficiency portfolio can be found inthe2020
Annual DSM Report submitted April 20, 2021 in Case No. PAC-E-05-10. The Company's
2021 AnnualDSM Report will be submitted by May 1,2022 with similar information.
7 . Attachment A to the Company's Application summarizes the projected monthly
DSM expenditures and Schedule l9l revenues collected through December 31,2024, using
the current authorized collection rate of 2.25 percent. Based on these projections for
expenditures and revenues, by the end of 2024 the DSM balancing account will be $2.7 million
under-collected.
8. Attachment B to the Company's Application summarizes the same data as
Affachment A, but uses the proposed Schedule l9l rate of 2.75 percent effective April1,2022.
Assuming a2.75 percent collection rate for Schedule l9l effective April 1,2022, the balance
in the deferred account is projected to be over-collected by $217,005 as of December 31, 2024,
assuming the same level of DSM expenditures each year.
9. The proposed gradual alignment of the DSM balancing account over a 3-year
period through 2024 mimics the Company's previous Schedule l9l rate adjustment approved
in PAC-E-18-12, which gradually balanced the DSM account over the 2018-2021
3-year period. Attachment C shows the rate impact by customer class for the proposed rate
from2.25 percent to 2.75 percent in this Application.
APPLICATION OF
ROCKY MOUNTAIN POWER
Page 3
10. At2.75 percent annual revenue collection will be approximately $5.7 million.
This rate adjustment will result in an approximate $5.52 per year increase to the average
residential customer using 783 kWh per month. Attachment D contains a clean and legislative
copy of the Company's revised tariffsheets for Schedule l9l.
COMMUMCATIONS
I l. Communications regarding this Application should be addressed to:
Ted Weston
Michael Snow
1407 W. North Temple, Suite 330
salt Lake city, utah 84116
Telephone : [phone]
Email: ted.weston@pacifi corp.com
michael.snow@ftac ifi corp.com
Emily Wegener
1407 W. North Temple, Suite 320
Salt Lake city, utah 84116
Telephone : (801') 220 4526
Email: emi ly.we gener@pac ifi corp.com
In 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)datareq uest(@pac i fi com.co m
By regular mail Data Request Response Center
PacifiCorp
825 NE Multnomah, Suite 2000
Portland, OR 97232
12. 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, Attachments E and F to the Application include copies of the press release and
customer bill insert, respectively. The Company anticipates these bill inserts will be included
APPLICATION OF
ROCKY MOUNTATN POWER
Page 4
in the February 2022bilhng cycle.
MODIFIED PROCEDTIRE
13. 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 pursuant to RP 201-204, which allows 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 increase the Electic Service Schedule 191 - Customer
Efficiency Services Rate, to 2.75 percent as described herein with an April 1, 2022, effective
date.
DATED this 24n day of January 2022.
Respectfu lly submitted,
Emily Wegener
Attorney for Rocky Mountain Power
By
APPLICATION OF
ROCKY MOI.'NTAIN POWER
Page 5
Attachment A
ldaho
Alrchmnt A
O.mndsld. n.illmnt
Urln0 cumntsch.duh
B.bnc. Accoutrt An.ly.i.Itl R.t ot2,2o(
RrL RacoEr
Caah BaaL Acarual Basb Cuatomr
Bnhd Ch.re lccwLd B.hnc. AccwLtad B*nca DaEaI Rd
Ionthly ProeEm CGt3 - Accmd Co.t
Fir.dA.stt B.Ltrc.
,0ll toLlt
2012 tot l.
20lt tdlr
20lia tot L
mtl rd.b
2fie tobl.
2017 lot b
2oll loLh
mit tot b
20m rdh
January
Feb.ury
Mqcn
Ap.il
M.y
Juno
July
Au06t
Sepbtr$o.
Oc'tobor
Nov€mbar
Decen$6r
202! tot L
o
I
I
r
$ il.$g.iaoo 3 (35.960 3 (i1.985.153) $ 1.077 0
1.1E3,202 3
(000,167) $
(80t,6r2) t
(l5a.E7!) t
,406,031 $
(r6,Ea5) $
(r,32G,350) t
(1,C5r,2r3) |
1,56,t,1E2
(370,7s3)
(625,5E6)
3i17,975
711,@7
1 04,042
(1,127,2511
0,5.a1.004)
t
3
g ,1.766,90,1 | 221,867 t (il,il61,O50) t (3:),527)
January
F.br6ry
March
Apd
Mry
Jun6
Jtfy
AWGt
6cdombor
Ociobor
Nd6mb6r
Daan$6r
2021 lot lt
January
F.brEry
M.rch
Agdl
May
Jum
July
Au06l
S.ptcrlb r
@ob6.
Nd.mboa
OccGnSar
202, toLlt
tI
$
$
$ttt
st
$I
197.121
€20,139
253,00,4
380.755
3E r.6.40
3C0.062
297,135
235.566
6,t7,1,r0
*2,176
247,OU
655,370
7,063
(86,€23)
5,1,E02
(173,72t
33.E31
(n,76O
(26,912)
(l1,619)
6,610
€6,91n
(10,51i4)
't69,220
(452) |
(371) $
(241)
(rE5)
01)
o2r)
(s0{)
o40)
(r0E)
ot6)
olE)
€0r,142)
0E0,736)
(207,q)5)
(til7,65t)
Q0,1211
0 17,,alE)
12,1,065
'162.6EE
'138.31/t
2,19,3E1
4,05S
(,493,980)
(163,636)
(660,002)
(660,5s6)
cr04,575)
0r0,zo
(,15.r30)
7'1,005
175,699
323.032
33,1,321
160216
(1 59.0E7)
esl,o95)
(12,685)
(r4,86E)
26't,500
791.536
927,147
1,(x6,7E2
1,t50,5tE
t,29E,53,t
1,310,636
1,157,!1
tll,t57
6E7,663
E06,700
065.423
1.212,&7
1,n3,52
1.00%
t.00*
t.0o%
1.00%
t.0o%
t.0o%
t.m%
1.(xM
1.0016
1.00%
1.(x)%
1.00%
1.tD%
t.o0%
1.00%
t.(x)%
't.00%
1.00%
1.(x)%
1.(n%
1.00%
t.0o%
t.qr%
t-00%
l.0o%
1.0e/6
1.00%
'1.00./6
1.00%
1.00%
'1.00%
1.00%
t.(x)!6
t.oo%
1.00%
'l -0@/6
't.oo.a
,.oota
1.0{r*
1.00%
,|.0016
't.00%
1.0096
1.0(n6
1.0096
1.00%
1.00%
1.0w.
(32E.OrE)
(291,861)
Q70,C23)
(211,,,D1
(307.321)
(5a7,,a8e)
066,17t)
(s92,6sE)
(,ts1,394
(3:!5288)
(279,61 0)
$It
0
3
$t
$
s
3
e37,e76)
ooe,r14)
(1,067,1i11)
(r72,20E)
(E4s,735)
G79,259)
(52,a,8 15)(300,15r) t 66s)t ,4.n71.716 3 (,|,t0.,.57) I (a,713,416) 3 (5,429)
,178,5,1E
{1E,126
3e3,71
123,151
a0t,9r5
M,t21
353,Er6
110,117
501,1 t5
a62,6E0
56't,E7l
la3,10i
@s,rx) t
C333.316) t
(369,E3.4)
(26t,090)
(16E,005)
eo,E7i2)
(8,s63)
(rc3,6u)
(5O2.etr)
(63,1,880)
(5r8,769)
(35r.r72)
(E2,soo
47,et2
583,233
70.,E7C
tO6,6Eil
95,4.C30
e@,712
El 3.il.ao
,t7,4.953
3i13,759
,46:1,t05
621,5't9
t04,003
'l,,429,65E
1,56G,07E
l,CE6,5il3
i,7ei,t6E
1,939,m,t
1,052,E57
t,Eqr,3E7
1l62,7i2.
1,332,t51
1,152,221
1,6t1.759
',EE9,96E2,121,9s
(343.376)
t237,O1n(2e,soo
@.214
Ge73r4)
(560,754)
(6r2,E4r)
(s50,951)
062,406)
(304,4tt)
(3tl)
e74(1EA
oe)
(13)
(t2,
eTcl(17q
(1r0)
(3E5)
(ra{)
l5i2
$5.697.537 I - t (,4.722.E51r)$ G.030)
,l7t,silt
118;lB
393,771
,129,,4s,4
il(n.015
406.721
353,t16
119,117sot,r5
462,6&'
56t,r7l
t03,'t0l
(34s,37O | ln
@7,017) 3 5s6
@2,590 $ 630
@22121 a 7v
(3e7,6lit) E lO0
(56{,,75.1) $ 741
(692,E4O 3 s37
(55O,05r) 0 v1
(3€2.4rr0) $ $a
(3ol,,rtt) $ 1s2
ets,rm) $ E33
633.316) $ 970
5.697.537 3 $ (4,722,8s0) S 7,'t30
January
Fcb.@ry
March
April
Mey
Juno
Juty
Aut6t
S€plorlber
Oc'tobet
NoYomb€a
Clscer5ot
m2a lfili
t
3I
$
$
3tI
3
s
3
a7E,5ilE
41E,t26
303,771
a?0,1y
aoc,gl5
406,72l
353,616
119,117
501,1 15
452,6E0
561,E7'l
II
$
$
$It
s
$
$
3
(3,(l,376)
QsT,Oln
es2,sgo
ea.,u2)(3e73r4)
(s60,7s4)
(6S2,E41)
(550,+5r)
(3&2106)
(304rrE)
(265,120)
1,21C
1,35C
I,il.ao
1,55,a
1,621
't,563
t,350
l,'10'l
1,100
1,274
I,ilst
1,000,062
2,032,47
2,173,O72
2,2E3,638
2,2*,7A1
2,14,291
t,106,@6
't,676,255
1,706,'t25
1,955,863
2,233,672
2,765,,453
(160,72r)
, 17.092.61rI 21,513I 17,111,124
(14,167,950)
I s.697,s37 3 - t (,1.7"2.650)g l7.oo.
ToLl AccunL
OSM bohncing .ccount c of O6c.mbor. 2021
I 3,13,90,1
Foreet OSM erpon56 through O.c6mbo.202,aFor6t @nying chaE.s th.doh D.c.mb6r 2024
Totel 6rp6hd!5 lhrough Oocembo. 202,i
Totll DSM gurch.rge colecliore through Do@tr$or 202,1
ForrcBt OSM balencing account os of D€cemb€r 3'1. 2024
NoLsi
Figu.c provided through Oocorb€r 2021 aro .clu.l!.
I 2.765.,153
Attachment B
Allrchmil B
ld.ho O.mndsid. ll.[itrmnt B.Lnc. Accout A[lytL
U.lng PDpo$d 3ch.duh Itl R.b ot 2,75f,.llbctiE Apdl 1, 20Zl
c.th Brii.
20tt rilE
201 2 loLb
2Oi3lot lt
201a lo&li
ml5bt b
all3 loLl.
2017 lot 13
,ot t rilt3
20'l t loLb
2020 td.ls
Januaay
F6bruary
March
AFnI
M.,
Jun€
Juty
Augu.t
Scpl.tr$or
Odobcr
NwoE$ar
Dacatr$cr
2021 lot 13
[onthly PrclEm Co.ts - AccMd Co.tr
Fix.d A...t BaLnca R.t R.cowry c.rylnc ch.rc.
$2.669.96,1 3 360.960 3 6.356.975) $2,a,350 I
3.1'15.666 3 (36.09n $ (4.02it.$e) $o0.(x2) 3
3 3.180.823 3 210.52e 3 (2.406.315| t (,aOE)
4.395.370 5 (i0s.090) S (3.635,7s0) $ 2,182 t
t i1.509.400 I 65.969) S (,r.995.153! t 1.er, $
lma5s< 3 n,
,a.629.0r2 3 116.050 S 6.1a2.442) $(11.433) t
aTsB 3
5.75{r.855 t (5,1.655) $ (4.59ia.0ilo t Q7.712\
Accrud Br3is Cu3loma
AccumuLt d B.Lnc. AccumuLd BaLrc. O.Do.it R.t
't,t E3,202
(690,r67)
(908,EE2)
(5,1.871)
,406.031
OE,Eiis)
o,326,350)
(1,65t,213)
1,56.1.182
(370,7s3)
(62s,566)
*7,975
711,687
t 9/t,9/r2
(1,127,2s1\
(1,5il1,OAl)
't97,121
c20,139
7,063
(E6,623)
54,Ee2
(173,TD\
33,E31
(n,76n
(26,9r2)
(1 1,618)
E,610
(26,917)
(l0,5r4)
(32E,0rE) 0
(201,661) t
(270,023) t
e$.znl t
(307,321) t
(sa7,irEo) 5
o6E,17E) t
(592,E56) t
(,r5'r.3s4 s
(3352E0) 3
(279,610) t
(343.376) |
(207,017) 0
c2s2,595) $
(x4,902) 0
(at5,e7a $
(6Es,366) $(Lo,t06) $
(c73,3rs) S
(,t67,3ts) I
(372,rr07) $(litt,4lo) 3
(xl) 0
(274) 6
(60l,E12)
c200.730)
(207,rD5)
(1,17.0sr)
o0,421)
(237,976)
O09,11,1)
(1,067,1 4.4)
(r72,m6)
(t45,735)
(r79,25e)
(s2il,C2s)
(3E9.t3,4)
(26r,ose)
(16r,005)
(r3.01E)
(160.ZE)
(,139,672)
p33.43)
(1,1 6t,0rs)
(1,155,s3r)
(1,065,042)
(653,050)
(397.156)
(339,AD $
ec4,4s1) $
(2itE.sl9) $
064,1es) 3
(2'11,425) $
(s20.3E7) $
(1,01,a,01s) t
0.26r,934) S
O236,2,16) S
0,r4,02s) $
(93,a,100) E
(,.76,07s) t
(a20,itE3) S
(36s,70s) I
(329,t40) t
(2'ls,sEE) t
(322,tt3) $
(601,012) $
(1,095,606) $
0,350,590) 3
0,3r7,976) 3
(1,2.6,123) t
(,015,967) S
(s60,909) t
(117,,1tE)
12,a.065
162,6t6
136,31,4
2,l9,3ti
a.05s
(ii93,s9o)
(E63,03E)
(660,002)
(660,536)
o04,575)(ll0,721)
(45.930)
7,1,005
175,E90
200,2E6
183,127
(95,76t)
(srg.328)
(6,4.1,lt't)
(811,a2n
$21,7t81(s00,'r16)
($,e52)
,1.607
59.,453
s5,3E5
179,76
102,179
(176,4E3)
(670,1 r1)
(s25,030)
(692,344
(602,721)
(seo,186)
(135,071)
r/6,s79)
(2 r,co1)
1,4,06.t
9E,316
21,O21
(25E,00E)
o51,7(x)
o,(xxt,691)
(s11,O72t
(66.4,519)
(€T2,0€3)
(2r7,rDs)
(1@,7211
17,092,611
(4s2)
(37r)
(241)
(1E5)
(0r)
(126)
(39,r)
04o)
(r06)
o16)
cr16)
$at
(1os)
(102)
(2s0)
(s7a
($4)
(e76)
(t2s)
oeo)
(307) $
e60) $
1.0096
't.m!6
't.00%
l.rro%
1.(m*
L00r(
t.o0%
1.(xM
t.t 016
t.(x)%
1.00t6
1.O0rr
t.o0%
'l.00e/5
,.(x)%
t.0o%
t.0o%
1.q,*
'r.006
1.qr6
t.0o%
1.Un(
t.(xr*
t.0o9a
r.0096
1.00t6
l.OOX
t.oox
't.00%
t.m%
t.qri6
1.U)96
t.0o%
't.(x)%
1.0094
1.(x)%
1.(x)%
l.(x)t6
't.00%
1.(xr%
1.00%
1.00x
t.o0%
t.(x)%
1.0096
1.(x)%
't.00%
1.00%
253,99,t
300.755
3Eil.6il9
3EO.062
297,,435
235.56E
6,17,'l,aO
362.,176
217,0U
J.nuary
F.br6.y
M.rch
April
May
Jun6
Juty
Aug06l
S€plombet
Oc-tobot
Ndombor
D€can$ar
2022ldL
Januaay
Fcbruary
March
Apnl
Mdy
Juho
Jdv
August
Soptcn$ar
Oclobor
Novombor
Do@trlb6r
202il tort3
Tot l Accunl3
DSM baLncing .c@urt.s of D€@tr$or, 2021
17E,W
,11t,126
393,r,1
{28,,15,a
ilot.gl5
M,?it1
353,E't6
119,117
50't,'t't5
4e.060
56l.t7l
a76,sar
41E,'t26
393,77'l
129,19
aoE,9r5
106,t21
3s3,t't6
$e,117
5{,l,1r5
i162,6t0
561,E71
(ars,6r2) s
(1c3,@'r) t
os7,010) I(3{4,06:l) t
(465,072) I
(615.360) I
(E16,E06) 3
(673,3t5) t
(467,315) I(3n,0En I
(3t6,,a60) 3
@,
1174
060)
(317)
G3t)
(e51)
(r,o{3)
(002)
(16A
47E,5,4E
'ltE,t26303,7f1
l?0,1il
4(}',915
10c,721
353,t16
118,117
sot, tt5
'162,6E0561,8713 t63.l0l $ (,o7.3EO t (654
$ 5.697,s37 4 - 3 6,772.120t r,.3,14)
$
0
$tt
3
st
3
3
Janusry
FobM.y
March
Apol
Mry
Juno
Jty
Aug6l
SeptotrSor
Oc.lob6r
Novomb€r
Oo6trscr
202t loLh $ s3e7.s37 $ - S (5.772.r2r)t 6.526)
II
s
$Ii
$
$t
3
(3?5) $
(327) $
c2e0)
(240)
etn
(36s)
Q0n
,019)
,r11)
,061)
(e35)
0
(r
(1
$
$
$
3
$
s
3t
$
$
0
(,llr,662)
(363,02r)
(357.6r0)
(31,1,062)
(4E5,072)
(6E5,366)
(Er6,t06)
(673,3r5)
(,.67,36s)
(372,()67)
(3,tE,460)
s 3,t3,90,4
t
For.csl OSM 6rFn66 thrroh Doc€mbor 2024
For.c6l c6rrying chargG lhrough Oocombor m24
Tot.l orpeEog throu0h Oocembor 202,4
Total OSM surch.Oo coloctions through D€cer$€r 2024
For6cst OSM balanclng 6ccount a6 of D6cember 31, 2024
$ (10,6i13)
t 17.072.756
(17,r09,052)
NoLr:
Fiour* provided throwh DocorS€r 2021 ar€ rcluab.
(217,005)
Attachment C
ATTACH}IENT C
ROCKY MOUNTAIN POWER
ESTIMATED IMPACT OF PROPOSED SCHEDULE 19I ADJUSTMENT
FROM ELECTRIC SALES TO ULTIMATE CONSUMERS
DISTRIBUTED BY RATE SCHEDULES IN IDAHO
ADJUSTED HISTORICAL 12 MONTHS ENDED DECEMBER 2O2O
No.
Linc
5
6
7
8
9
l0lt
l2
r3
t4
l5
t6
l7
l8
l9
20
2t
22
l, 158
207
1,365
t6
I
t7
5,971
88
7,645
2,576
$28,306
s2,420
$30,726
$7,897
$6,069
13,966
$57,543
$460
st7,562
$4,063
22,085
$24
$0
24
$84,024
$602
$637
$54
$691
$178
$137
314
$ r,295
$10
$395
$91
497
$l
$0
I
$0
$77E
$67
$845
$217
$167
3E4
s1,582
$13
s483
$l 12
607
$l
$0
I
$0
2.75%
2.75%
2.75%
2.75%
2.75o/o
2.75%
2.75%
2.75%
2.75o/o
2.75%
2.75%
2.75%
0.5%
0.5%
0.5%
05%
0.5o/o
0.5%
0.s%
05%
0.5%
05%
0.5%
0.5%
0.5%
0.0o/o
DcscriDtion
Prcscnt Sch 191 Rcvcnuc
Averrgc Rcv Prcscnt Proposcd NctChenge
Sch. Customcrs MWH ($000)r ($000) ($000) yo ($000) %(2) (3) (4) (5) (6) (7) (8) (e) (r0)(l)
Residential Sales
I Residential Service
2 Residential Optional TOD3 AGA Revenue
4 Total Residential
55,659
I l,7l I
523,107
t96,337
$6r,998
$20,143
$4
$ r,395
$453
$1,705
$554
2.75%
2.75%
$310
$l0l
0s%
0.5o/o36
9
40t/9
l0
19t23
23
23A
35
35A
400
7
7All
t2
67,370 719,444 $82,145 $r,848 $2,259 2.75% $4r r 0.s%
Commercial & Indusrial
General Service - Large Power
General Svc. - Lg. Power (R&F)
Subtotal-Schedule 6
General Service - High Voltage
Special Contact 2
Subtotal-Schedule 9
Irrigation
Comm. & Ind. Space Heating
General Service
General Service (R&F)
Subtotal-Schedule 23
General Service Optional TOD
General Service Optional TOD (R&F)
Subtotal-Schedule 35
Spedal Contact I
AGA Revenue
Total Commercial & Indusnial
6
6A
345,854
26,805
372,659
I18,913
103,786
222,699
615,886
5,089
t77,927
39,7t0
222,726
278
0
278
r.369.716
$142
$12
$ 154
$39
$30
70
$288
$2
$88
$20il0
$0
$0
0
$0
10,3 t 0
2
0
2
I
2.75%
0.00V"
17,666 2,803,964 $208,970 $2,798 $3,419 1.64% $622 0.30/o
23 Public Sreet Lishtine
24 Security Area Lighting
25 Security Area Lighting (R&F)
26 Street Lighting - Company
27 Street Lighting - Customer
28 AGARevenue
29 Total Public Street Lighting
30 Total Sales to Ultimate Customers
188
132
57
256
$l
$l
s2
$10
274 $50 $l106 $25 $l154 $62 $l2,4t7 $377 $8
2.75%
2.75o/o
2.75%
2.75%
05%
0.5%
0.5%
0.5%
$0
$0
$0
$2
$0633 2,9s0 $514 $r2 $r4 2.7s% $3 0.s%
*Including 2021 GRC base revenue and estimated ECAM revenue.Sch 191 Rate
Present Proposed
2 25o,o 2 7596
Attachment D
ROCKY MOUNTAIN
POWER
A DIVISION OF PACIFICORP
LP.U.C. No.1
S€+€n+hEishth Revision of Sheet No. 191
Canceling SixthSeventh Revision of Sheet No. 191
ROCKY MOT'NTAIN 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 tariffCustomers 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
2.75:X%
2.752s%
2.752s%
2.752s%
2.?szs%
2.?52s%
2.7'X%
2.752s%
2.752s%
2.flZSo/o
2.75?5%
2.752s%
2.152s%
2.752s%
2.l5zs%
2.7525t%
2.752s%
I
6
6A
7
7A
9
l0ll
12 - Street Lighting
l2 - Traffic Signal
l9
23
23/.
24
35
35A
36
Submitted Under Case No. PAC-E-22-03-l{-p
ISSUED: January 24. 2022Ma+*1;?s19 EFFECTM: April I,
ROCKY MOUNTAIN
POWER
A DIVISION OF PACIFICORP
I.P.U.C. No. 1
Eighth Revision of Sheet No. 191
Canceling Seventh Revision of Sheet No. 191
ROCKY MOI'NTAIN POWER
ELECTRIC SERVICE SCHADULE NO.191
STATE OF IDAIIO
Customer Efliciency Services Rate Adjustment
PTIRPOSE: 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 tariffCustomers taking service under
the Company's electric service schedules.
MONTHLY BILL: ln addition to the Monthly Charges contained in the Customer's applicable
schedule, all monthly bills shall have the following percentage inueases applied prior to the application of
electric selice Schedule 34.
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
I
6
6A
7
7A
9
l0
1l
l2 - Street Lighting
12 - Traffic Signal
19
23
234
24
35
3sA
36
2.75%
2.75%
2.75%
2.75%
2.75%
2.75%
2.75%
2.75o/o
2.75%
2.75%
2.75%
2.75%
2.75%
2.75%
2.7s%
2.75%
2.7s%
Submitted Under Case No. PAC-E-22-03
ISSUED: January 24,2022 EFFECTM: April 1,2022
Attachment E
Y ROCKY MOUNTAIN
PolA'ER
For information, contacc
Media Hodine: 800-775-7950
Rocky Mountain Power proposes increase
to ene"gl efrciency charge
BOISE, Idaho, [an.24,zDz2-lnplanning to meet the electricity needs of
customers, Rocky Mountain Power works with customers to help them use
electricity more efficiently. The utility promotes energy efficiency 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 ctrstomerbill.
The company filed a proposal January 24,2022 to increase the drarge for all
customer classes (except tariff contracts) from 2.25 percent to 2.75 percent of each
customey's bill. If approved by the Idaho Public Utilities Commissiorg the 0.50
percent increase would raise a typical residential custome/s bill by about $5.52
per year. These revenues do not affect company profits; they allow the company
to recover the inveshnent it has already made on behalf of customers to provide
energy efficienry programs. The company request indudes a proposed effective
date of Ap.il '1.,2022.
"Customers benefit two ways from these prograrns," said Tim Solomon, regional
business manager in Rexburg. "First, participating customers benefit from lower
bills as they take advantage of these programs and use electricity more
efficiently. Secon4 all orstomers benefit whether they participate in the
prograrns or not because the cost of electricity saved through these programs is
about half the cost of electricity gmerated 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 indude cash incentives
for enerry efficient appliances, improved insulatioru 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. Specific details of these programs are available on the
company's Web sitg https://www. rockvmountainpower.net/savines-enersv-
choices.html.
The public can conrment 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 on
the commission's homepage at www.puc.idaho.gov under Case No. PAC-E-22-
03. Customers may also subscribe to the commission's RSS feed to receive
periodic updates via email. It also is available at the company's offices in
Rexburg, Preston, Shelley and Montpelier as noted below:
Roclv Mountain Power offices
Rexburg -127 East Main
Preston - 509 S. 2nd East
Shelley - 852 E. 1400 North
Montpeliet -24852 U.S. Hwy 89
About Rocky Mountain Power
Ro"Ly Mountain Power is one of the lowest-cost electric utilities in the United
States, providing safe and reliable service to more than 86500 customers in
Idatro, as well as customers in Utah and Wyoming. As part of PacifiCorp, the
company has more than 1.L,000 megawatts of generation from coal, hydroelectric,
natural gas and renewable wind and geothermal power. The company is one of
the largest owners of wind powered generation in the U.S.
###
Attachment F
Energy Efficiency
Charge Increase
Bocky Mountain Power requests price increase
lor customers
On Ianuarv 24.2022. Rockv Mountain Power asked the ldaho
Public Utilitiies Comniission to increase the enerpy efficiency
charye for all customer classes (except tariff con#acts) from
2.25 percent to 2.75 percent of each customer's bill.
lf the 0.50 percent increase is approved by the ldaho Public
Lltilities Commission, a typical residential customer using
783 kilowatt-hours of electricity would see a bill increase of
abofi $5,52 per year. These revenues do not affect company
profits; they dlow the company to recover the investment
it has already made on behalf of customers to provide energr
efficiency progftuyrs. The company request includes a proposed
efective date of April 1,2022.
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
on the commission's homepage at www.puc.idaho.gov, under
Case No. PAC-E-22-03. Customers may also subscribe to the
commission's RSS feed to receive periodic updates via email. lt
also is available at the company's offices in Rexburg, Preston,
Shelley and Montpelier as noted below:
Rocky Mounain Power offices
. Rexburg- 127 East Main
. Preston - 509 S. 2nd E.
. Shelley - 852 E. 1400 N.
. Montpelier - 24852 U.S. Hwy 89
For more information about your rates and rate schedule,
go to rockymountainpower.net/rates.
ROCKY MOUNTAINPo\'I'ER
@ 2021 Rocky Moutai! Powe!