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HomeMy WebLinkAbout20221020Application.pdf1407 W. North Temple Salt Lake City, UT 84116 October 20, 2022 VIA ELECTRONIC FILING Idaho Public Utilities Commission 11331 W. Chinden Blvd. Building 8 Suite 201A Boise, ID 83714 Attn: Jan Noriyuki Commission Secretary RE: CASE NO. PAC-E-22-15 IN THE MATTER OF THE APPLICATION OF ROCKY MOUNTAIN POWER FOR AUTHORITY TO IMPLEMENT THE RESIDENTIAL RATE MODERNIZATION PLAN Dear Ms. Noriyuki: Rocky Mountain Power hereby submits for electronic filing with the Idaho Public Utilities Commission its Application along with the direct testimony and exhibits of Robert M. Meredith in the above-referenced matter. Electronic copies of the exhibits and work papers will also be provided. Informal questions related to this matter may be directed to Ted Weston, Idaho Regulatory Manager at (801) 220-2963. Sincerely, Joelle Steward SVP, Regulation and Customer/Community Solutions Enclosures RECEIVED 2022 October 20, PM 2:40 IDAHO PUBLIC UTILITIES COMMISSION APPLICATION OF Page 1 ROCKY MOUNTAIN POWER Joe Dallas (ISB# 10330) 825 NE Multnomah, Suite 2000 Portland, OR 97232 Telephone: (360) 560-1937 Email: joseph.dallas@pacificorp.com Attorney for Rocky Mountain Power BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF ROCKY MOUNTAIN POWER FOR AUTHORITY TO IMPLEMENT THE RESIDENTIAL RATE MODERNIZATION PLAN ) ) ) ) CASE NO. PAC-E-22-15 APPLICATION Rocky Mountain Power, a division of PacifiCorp (the “Company”), hereby petitions the Idaho Public Utilities Commission (the “Commission”) for authority to modernize its residential rates over a five-year transition period (“Residential Rate Modernization Plan”). In support of this Application, Rocky Mountain Power states: 1. The Company is an Oregon corporation providing electric service to retail customers as Rocky Mountain Power in the states of Idaho, Utah, and Wyoming, and as Pacific Power in the states of California, Oregon, and Washington. 2. Rocky Mountain Power is authorized to do business in the state of Idaho as a public utility providing retail electric service to approximately 86,500 customers. Rocky Mountain Power is a public utility subject to the jurisdiction of the Commission pursuant to Idaho Code § 61-129. 3. This Application is filed pursuant to Commission Procedural Rules 52 and 121 and Idaho Code §§ 61-301, 61-307, 61-622, and 61-623. Commission Procedural Rules 52 and 121 provide for an application to change rates. Idaho Code § 61-623 empowers the Commission to determine the propriety of proposed rate schedules, §§ 61-307 and 61-622 APPLICATION OF Page 2 ROCKY MOUNTAIN POWER require Commission approval prior to any change in rates, and § 61-301 requires Idaho retail electric rates to be just and reasonable. 4. Communications regarding this Application should be addressed to: Ted Weston 1407 W. North Temple, Suite 330 Salt Lake City, Utah 84116 Telephone: (801) 220-2963 Email: ted.weston@pacificorp.com Joe Dallas 825 NE Multnomah, Suite 2000 Portland, OR 97232 Telephone: (360) 560-1937 Email: joseph.dallas@pacificorp.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): datarequest@pacificorp.com By regular mail: Data Request Response Center PacifiCorp 825 NE Multnomah, Suite 2000 Portland, OR 97232 5. This Application seeks Commission approval of the Residential Rate Modernization Plan. The Residential Rate Modernization Plan proposes to modify residential rates over a five-year transition period in the following ways: a) Increase the Customer Service Charge for both Electric Service Schedule No. 1 – Residential Service (“Schedule 1”) and Electric Service Schedule No. 36 – Optional Time of Day – Residential Service (“Schedule 36”) to $29.25 per month and lower Energy Charges commensurately. b) Eliminate inclining block tiered rates for Schedule 1, so that Energy Charges are flat in each season. APPLICATION OF Page 3 ROCKY MOUNTAIN POWER c) Change the time of use periods in Schedule 36, so the definitions of on- and off- peak periods match those listed on Electric Service Schedule No. 9 – General Service – High Voltage (“Schedule 9”). 6. Rocky Mountain Power’s direct case consists of this Application and the testimony and exhibits of Robert M. Meredith. Mr. Meredith’s testimony provides an overview of the rationale of the Residential Rate Modernization Plan, discusses the calculations that support the Company’s proposed multi-year prices, and describes the estimated customer billing impact. Mr. Meredith’s testimony is supported by five exhibits. Below is a summary of each exhibit: a) Exhibit No. 1 contains a break-down of the cost-of-service by different categories for the two residential classes expressed in dollars per kWh and dollars per customer per month. b) Exhibit No. 2 summarizes the proposed prices, billing determinants, and anticipated revenue for the Residential Rate Modernization Plan. c) Exhibit No. 3 has the billing comparisons and distribution of the bill impacts to individual customers for the Residential Rate Modernization Plan. d) Exhibit No. 4 is the Company’s proposed redlined revised tariff sheets. e) Exhibit No. 5 is the Company’s proposed revised tariff sheets. 7. As illustrated in the testimony and exhibits of Mr. Meredith, as currently designed, the Company’s residential rates do not align well with cost causation. The current residential rate structure is comprised of the Customer Service Charge, which is a monthly fixed charge, and Energy Charges, which are usage- based or volumetric charges. The Customer Service Charge falls far short of covering the fixed costs that are incurred by APPLICATION OF Page 4 ROCKY MOUNTAIN POWER residential customers and those fixed costs are therefore recovered through the volumetric Energy Charges. Accordingly, the Company proposes to increase the monthly Customer Service Charge and commensurately lower the volumetric Energy Charge for Schedules 1 and 36 over a five-year transition period to better align residential rates with the cost causation. Further, having the same Customer Service Charge for both Schedule 1 and Schedule 36 would prevent customers from choosing one schedule over the other based upon the Customer Service Charge. 8. As illustrated in the testimony and exhibits of Mr. Meredith, Schedule 1 customers are subject to seasonal inclining block tiered rates that are not economically justified and unduly penalize certain customers. Eliminating tiered rates from Schedule 1 also makes the comparison to Schedule 36, which does not have tiers, easier for customers to assess regarding the potential benefits of time varying pricing. A customer’s decision to opt into the voluntary Schedule 36 time of use program should be motivated by a desire to shift load to lower cost times instead of taking advantage of the rate structure. Additionally, the current time of use periods for Schedule 36 do not reflect the times when it is more costly for the Company to serve. In the third year of the Residential Rate Modernization Plan, the time of use definitions for Schedule 36 would be changed, so that the on-peak period aligns with what is used for Schedule 9. These updated time of use periods would give customers a better price signal to prioritize the more critical times when they should shift load. 9. As previously indicated, the Residential Rate Modernization Plan modifies residential rates gradually over a five-year transition period to mitigate impacts on individual customers. While some customer rates will decrease, others will see a slight increase that results from these proposed changes. The Company’s customer impact analysis shows that, for APPLICATION OF Page 5 ROCKY MOUNTAIN POWER the majority of customers, any monthly impact from the proposed Residential Rate Modernization Plan will be very modest. 10. The Residential Rate Modernization Plan is designed to be revenue neutral and does not increase the overall revenue collected from customers. 11. In accordance with Commission Rule 121.01(g), Rocky Mountain Power's system-wide costs were allocated1 to Idaho based on the approved 2020 PacifiCorp Inter- Jurisdictional Allocation Protocol (“2020 Protocol”).2 12. As part of the Residential Rate Modification Plan, the Company plans to host two customer outreach events. At these meetings, the Company will be available to take feedback and answer questions about the plan. Dates and times for these customer outreach events will be determined after a procedural schedule is established for this filing. 13. Rocky Mountain Power is notifying its customers of this Application by means of a press release sent to local media organizations and bill inserts included in customer bills over the course of the November billing cycle. A copy of the press release and bill insert is provided as Attachment No. 1 to this Application. In addition, this Application will be made available for review on the Company's website. 14. 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 Rules 201-204, which allows for consideration of these issues by written submissions rather than by an evidentiary hearing. 1 In the Matter of the Application of Rocky Mountain Power for Authority to increase Its Rates and Charges in Idaho and Approval of Proposed Electric Service Schedules and Regulations, Case No. PAC-E-21-07. 2 In the Matter of Rocky Mountain Power s Application for Approval of the 2020 PacifiCorp Inter-Jurisdictional Allocation Protocol, Case No. PAC-E-19-20, Order No. 34640 (Apr. 22, 2020). APPLICATION OF Page 6 ROCKY MOUNTAIN POWER Rocky Mountain Power respectfully requests that the Commission issue an Order authorizing that this proceeding be processed under modified procedure. 15. The Company respectfully submits that the Commission's approval of Rocky Mountain Power’s Application is in the public interest because it promotes residential rates that align better with cost causation. In accordance with Commission Rule 121.01(d), Rocky Mountain Power represents that it stands ready for immediate consideration of this Application. WHEREFORE, Rocky Mountain Power respectfully requests that the Commission issue an Order: (1) authorizing that this proceeding be processed under modified procedure, and (2) approving the implementation of the Residential Rate Modernization Plan effective December 1, 2022. DATED this 20th day of October 2022. Respectfully submitted, By _______________________________ Joe Dallas (ISB# 10330) 825 NE Multnomah, Suite 2000 Portland, OR 97232 Telephone: (360) 560-1937 Email: joseph.dallas@pacificorp.com Attorney for Rocky Mountain Power ATTACHMENT NO. 1 FOR IMMEDIATE RELEASE Media Hotline: 801-220-5018 For release Oct. 20, 2022 FINAL DRAFT, rev. 10-20-22, 9 a.m. MDT Changes proposed to modernize residential rates New prices would better reflect costs and enhance fairness BOISE — Rocky Mountain Power has proposed updated rates for residential customers to the Idaho Public Utilities Commission for its review and approval. The changes are designed to balance the needs of all customers while the utility continues building the secure energy grid of the future and implements the transition to a net zero emissions future for electricity production. Residential rates contain two components, a fixed monthly customer service charge and the energy rate, or price per kilowatt-hour. The utility proposes a gradual transition over five years to increase the customer service charge for the two main residential rate schedules, which will allow energy charges to be reduced. The change is proposed for Electric Service Schedule No. 1 – Residential Service, and Electric Service Schedule No. 36 – Optional Time-of-Day Residential Service. Importantly, these updates to residential rates will not increase the amount of revenue for Rocky Mountain Power. Rather, the change will ensure fairness for all residential customers, whether they are large or small users of electricity. For most customers, the change to their monthly bill will be less than a dollar in each of the annual price changes. The variable cost of energy that customers use is a relatively small part of the cost of serving residential customers, about 23 percent of the total. The remaining 77 percent of costs are fixed and are not driven by energy consumption. Specifically, in its pricing proposal, the company is requesting to increase the fixed customer service cost to better cover some of these costs which include the costs of installing and maintaining neighborhood equipment, such as poles, wires, transformers and substations, together with billing and other customer services. These costs of maintaining the distribution system and of providing customer service don’t change with the volume of energy used. By increasing the customer service charge to cover local neighborhood equipment and customer service, and decreasing the per kilowatt-hour energy charge, residential customer rates will better cover the actual costs of providing service, and ensure customers pay a fair price for the energy they use. Rocky Mountain Power proposes to gradually increase the current $8 per month customer service charge to $29.25 per month over five years. At the same time energy charges will be lowered accordingly, keeping the overall revenue coming to the utility the same. The company proposes the first change, from $8 to $12.25 for Schedule 1, with subsequent changes annually for the next four years. These changes must be approved by the Idaho Public Utilities Commission. The five-year transition to a more accurate customer service charge is in line with what other Idaho electric utilities charge. A survey of fixed monthly charges for residential customers from 11 other utilities shows that the average is about $23 per month, and ranges from $5 to $40. In testimony filed to support the request, Rocky Mountain power outlined how the transition would proceed, if approved. The table below shows how the customer service charge would increase over the five-year transition for Residential Schedule 1 customers, and how energy charges would be reduced accordingly. For Schedule 36, Time-of-Use residential customers, the transition is detailed below: For customers taking service on Time of Day Schedule 36 the rate modernization plan also includes updates in the third year of the transition to shorten the on-peak period, better aligning the on-peak / off-peak periods with today’s costs of providing energy. For customers taking service on Standard Residential Schedule 1, tiered rates that penalize customers with higher prices for monthly energy usage over 700 kilowatt-hours in the summer season and over 1,000 kilowatt-hours in the winter season, would be phased out over the transition period. For some smaller energy users, they would pay a little more per month. The most a customer’s monthly bill would increase would be about $4 in any of the annual price changes during the transition. Generally, for customers who use more than average, their bills would decrease. For more details on Rocky Mountain Power’s filing, visit https://www.rockymountainpower.net/about/rates- regulation/idaho-regulatory-filings.html. The Idaho commission will examine Rocky Mountain Power’s requests and will determine whether the request should be accepted as filed, modified, or rejected. The public will have an opportunity to comment on the proposal as the commission studies the company’s request. A copy of the company’s application is available for public review on the commission’s website, www.puc.idaho.gov, under Case No. PAC-E-22-15. Customers may also subscribe to the commission’s RSS feed to receive periodic updates via email. The request is required to be available at the company’s offices in Rexburg, Preston, Shelley and Montpelier, or on the company’s website above. Idaho Public Utilities Commission -A Rocky Mountain Power offices – 127 East Main – 509 S. 2nd East – 852 E. 1400 North # # # About Rocky Mountain Power Rocky Mountain Power provides safe and reliable electric service to more than 1.1 million customers in Utah, Wyoming and Idaho. The company supplies customers with electricity from a diverse portfolio of generating plants including hydroelectric, thermal, wind, geothermal and solar resources. Rocky Mountain Power is part of PacifiCorp, one of the lowest-cost electricity providers in the United States, with two million customers in six western states. For more information, visit www.rockymountainpower.net. On October 20, 2022, Rocky Mountain Power filed a request with the Idaho Public Utilities Commission proposing to modernize its prices for residential customers. Residential rates contain two components, a fixed monthly customer service charge and an energy rate or price per kilowatt-hour. The utility proposes a gradual transition over five years to increase the customer service charge for the two residential rate schedules, which will allow energy charges to be reduced. The change is proposed for Electric Service Schedule No. 1 – Residential Service, and Electric Service Schedule No. 36 – Optional Time-of-Day Residential Service. For Schedule 1, Rocky Mountain Power proposes to gradually increase the current $8 per month customer service charge to $29.25 per month over five years. At the same time energy charges will be lowered accordingly, keeping the overall revenue coming to the utility the same. The company proposes the first change, from $8 to $12.25 for Schedule 1, with subsequent changes annually for the next four years. These changes must be approved by the Idaho Public Utilities Commission. If approved, the table below shows how the customer service charge would increase over the five-year transition for Residential Schedule 1 customers, and how energy charges would be reduced accordingly. For Schedule 36, Time-of-Use residential customers, the transition is detailed below: For customers taking service on Standard Residential Schedule 1, tiered rates that penalize customers with higher prices for monthly energy usage over 700 kWh in the summer season and over 1,000 kWh in the winter season would be phased out over the transition period. For customers taking service on Time of Day Schedule 36, the request also includes updates in the third year of the transition to shorten the on-peak period, better aligning the on-peak and off-peak periods with today’s costs of providing energy. For most customers, the change to their monthly bill will be less than a dollar in each of the annual price changes. The most a customer’s monthly bill would increase would be about $4 in any of the annual price changes during the transition. Generally for customers who use more energy than average, their bills would decrease. The Idaho commission will examine Rocky Mountain Power’s request and will determine whether the request should be accepted as filed, modified, or rejected. The public may comment on the proposal as the commission studies the company’s request. A copy of the company’s application is available for public review on the commission’s website, www.puc.idaho.gov, under Case No. PAC-E-22-15. Customers may also subscribe to the commission’s RSS feed to receive periodic updates via email. The request is also available at the company’s offices in Rexburg, Preston, Shelley and Montpelier, or on the web at RockyMountainPower.net/Rates. Idaho Public Utilities Commission www.puc.idaho.gov 11331 W. Chinden Blvd. Building 8, Suite 201-A Boise, ID 83714 Rocky Mountain Power offices Rexburg – 127 East Main Preston – 509 S. 2nd East Shelley – 852 E. 1400 North Montpelier – 24852 U.S. Hwy 89 Rocky Mountain Power proposes to modernize residential prices ©2022 Rocky Mountain Power Summer Season Winter Season Transition Year First Tier Energy Charge ($/MWh) Second Tier Energy Charge ($/MWh) First Tier Energy Charge ($/MWh) Second Tier Energy Charge ($/MWh) Customer Service Charge Present 11.1966 13.0999 9.3305 10.9165 $8.00 1 10.6887 12.2114 8.9073 10.1761 $12.25 2 10.1809 11.3229 8.4841 9.4357 $16.50 3 9.6731 10.4344 8.0609 8.6953 $20.75 4 9.1652 9.5459 7.6377 7.9549 $25.00 5 8.6574 8.6574 7.2145 7.2145 $29.25 Summer Season Winter Season Transition Year On-Peak Energy Charge ($/MWh) Off-Peak Energy Charge ($/MWh) On-Peak Energy Charge ($/MWh) Off-Peak Energy Charge ($/MWh) Customer Service Charge Present 15.2201 5.3672 13.0395 4.9346 $15.00 1 14.8656 5.2422 12.7359 4.8196 $17.75 2 14.5112 5.1172 12.4322 4.7047 $20.75 3*15.5632 4.9922 13.3335 4.5898 $23.50 4 15.1420 4.8672 12.9726 4.4749 $26.50 5 14.7738 4.7423 12.6572 4.3600 $29.25 *On-peak period and seasons change in year three of the transition period. BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF ROCKY MOUNTAIN POWER FOR AUTHORITY TO IMPLEMENT THE RESIDENTIAL RATE MODERNIZATION PLAN ) CASE NO. PAC-E-22-15 ) ) DIRECT TESTIMONY OF ) ROBERT M. MEREDITH ROCKY MOUNTAIN POWER CASE NO. PAC-E-22-15 October 2022 Meredith, Di-1 Rocky Mountain Power Q. Please state your name, business address and present position with PacifiCorp 1 d/b/a Rocky Mountain Power (“the Company”). 2 A. My name is Robert M. Meredith. My business address is 825 NE Multnomah Street, 3 Suite 2000, Portland, Oregon 97232. My present position is Director, Pricing and Tariff 4 Policy. 5 Qualifications 6 Q. Please describe your education and professional background. 7 A. I have a Bachelor of Science degree in Business Administration and a minor in 8 Economics from Oregon State University. In addition to my formal education, I have 9 attended various industry-related seminars. I have worked for the Company for 18 years 10 in various roles of increasing responsibility in the Customer Service, Regulation, and 11 Integrated Resource Planning departments. I have over 12 years of experience 12 preparing cost of service and pricing related analyses for all of the six states that 13 PacifiCorp serves. In March 2016, I became Manager, Pricing and Cost of Service. In 14 February 2022, I assumed my current position. 15 Q. What are your responsibilities? 16 A. I am responsible for regulated retail rates, tariff policy, and cost of service analysis in 17 the Company’s six state service territory. 18 Q. Have you appeared as a witness in previous regulatory proceedings? 19 A. Yes. I have testified for the Company in regulatory proceedings in Idaho, Utah, Oregon, 20 Wyoming, Washington, and California. 21 Meredith, Di-2 Rocky Mountain Power Purpose and Summary 1 Q. What is the purpose of your testimony? 2 A. I present the Company’s proposal to modernize its residential rates over a five-year 3 transition period (“Residential Rate Modernization Plan”). 4 Q. Please summarize your testimony. 5 A. In my testimony, I first provide an overview of the Company’s Residential Rate 6 Modernization Plan and discuss the rationale behind it. Next, I discuss the calculations 7 supporting the Company’s proposed multi-year prices. Finally, I describe the estimated 8 customer billing impacts of the Company’s proposal. 9 Q. Please summarize the exhibits that support your testimony. 10 A. The exhibits I present in my testimony are as follows: 11  Exhibit No. 1 shows a break-down of cost of service by different categories for the 12 two residential classes expressed in dollars per kWh and dollar per customer per 13 month. 14  Exhibit No. 2 shows the proposed prices, billing determinants, and anticipated 15 revenue for the Residential Rate Modernization Plan. 16  Exhibit No. 3 shows billing comparisons and distributions of the bill impacts to 17 individual customers for the Residential Rate Modernization Plan. 18  Exhibit No. 4 is the Company’s proposed redlined revised tariff sheets. 19  Exhibit No. 5 is the Company’s proposed revised tariff sheets. 20 Residential Rate Modernization Plan Overview 21 Q. What is the Company’s Residential Rate Modernization Plan? 22 A. The Company proposes a five-year transition period to modify the structure of its 23 Meredith, Di-3 Rocky Mountain Power residential rates in the following ways: 1 1. Increase the Customer Service Charge for both Electric Service Schedule No. 1 – 2 Residential Service (“Schedule 1”) and Electric Service Schedule No. 36 – Optional 3 Time of Day – Residential Service (“Schedule 36”) to $29.25 per month and lower 4 Energy Charges commensurately. If the Company files a general rates case during 5 the Residential Rate Modernization Plan the rates in this application would be 6 updated to reflect any Commission approved rate changes. 7 2. Eliminate inclining block tiered rates for Schedule 1, so that Energy Charges are 8 flat in each season. 9 3. Change the time of use periods in Schedule 36, so that the definitions of on- and 10 off-peak periods match those listed on Electric Service Schedule No. 9 – General 11 Service – High Voltage (“Schedule 9”). 12 Q. When does the Company propose these changes occur? 13 A. The Company proposes that the first price change occur on December 1, 2022. 14 Subsequent price changes would take effect on December 1 with the final change of 15 the transition occurring on December 1, 2026. 16 Q. Has the Company provided proposed revised tariffs for these changes? 17 A. Yes. Exhibit No. 5 contains proposed tariff revisions to Schedules 1 and 36. 18 Q. Are the proposed tariff revisions to Schedules 1 and 36 revenue neutral for the 19 Company? 20 A. Yes. The Residential Rate Modernization Plan is revenue neutral and does not modify 21 the Company’s revenue requirement. 22 Meredith, Di-4 Rocky Mountain Power Q. How does the Company propose the Residential Rate Modernization Plan would 1 operate if the Company had a general rate case in the intervening years of the 2 transition period? 3 A. If there is a base rate change for residential customers as the result of a general rate 4 case, the Company proposes that the current residential prices at that time as well as 5 the prices laid out for subsequent transition periods would all change by an equal 6 percentage, so that the transition can proceed in an orderly manner. 7 Residential Rate Modernization Plan Rationale 8 Q. Why is the Company making this proposal? 9 A. The Company’s current residential rate structure does not adequately reflect cost 10 causation. The electric utility industry requires a significant amount of capital 11 infrastructure, which is largely a fixed cost once infrastructure goes into service. The 12 current residential rate structure is comprised of the Customer Service Charge, which 13 is a monthly fixed charge, and energy charges, which are usage- based or volumetric 14 charges. The Customer Service Charge falls far short of covering the fixed costs that 15 are incurred by residential customers and those fixed costs are therefore recovered 16 through volumetric energy charges. Energy Charges in Schedule 1 are also tiered, so 17 that usage over a specific threshold in a monthly billing period gets priced at a higher 18 rate. The effect of a low Customer Service Charge and tiered energy charges is that 19 customers with low monthly usage are subsidized by customers with higher monthly 20 usage. For Schedule 36, which is an optional time of use rate schedule, the time of use 21 period definitions have been the same for several decades, since the schedule’s 22 inception in the early 1980’s. The Company proposes modifying those definitions to 23 Meredith, Di-5 Rocky Mountain Power better reflect the hourly differences in the Company’s cost of providing energy. 1 Q. Why isn’t the Company proposing to make these changes in general rate cases? 2 A. The Residential Rate Modernization Plan includes a five-year transition to gradually 3 update rate design. Progress was made in the Company’s most recent general rate case, 4 Case No. PAC-E-21-07 (“2021 Rate Case”), where the Company proposed and the 5 Commission approved an increase to the residential Customer Service Charge from $5 6 per month to $8 per month and a partial flattening of tiered Energy Charges. However, 7 rate cases historically have not been filed very often and prior to the 2021 Rate Case, 8 it had been about ten years since the Company’s last case in 2011, Case No. PAC-E-9 11-12. Further, a host of different issues are raised in general rate cases which can make 10 it challenging to make significant progress on rate design. In order to facilitate a 11 transition, the Company is requesting these changes to residential rates now so that the 12 intraclass subsidies between large and small users can be resolved sooner in this 13 proceeding, rather than in a future general rate case, and so that the other issues that 14 arise in a general rate case will not distract from progress on this important topic. 15 Q. Why is the Company proposing that these changes occur over a five-year 16 transition? 17 A. The Company is proposing that residential rates be modified gradually over this 18 timeframe to moderate bill impacts on individual customers. While it is important to 19 make these changes to better align rates with the cost of service, this must be balanced 20 with how these changes affect some customers. I will describe later in my testimony 21 the billing impact distribution of the price changes and why the Company’s proposal 22 achieves this balance. 23 Meredith, Di-6 Rocky Mountain Power Customer Service Charge 1 Q. What is the Customer Service Charge? 2 A. The Customer Service Charge is a flat fixed amount that a customer pays every month 3 regardless of usage. 4 Q. How much is the Customer Service Charge? 5 A. For Schedule 1, the Customer Service Charge is presently $8 per month.1 For Schedule 6 36, it is $15 per month. 7 Q. What proportion of a residential customer’s cost of service is related to fixed 8 costs? 9 A. On average, the cost of service for a residential customer is $97.32 per month. $22.84 10 or about 23 percent of this value is energy related. The remaining $74.48 or about 77 11 percent is fixed and not energy related. Exhibit No. 1 shows in greater detail how cost 12 of service breaks down by category for Schedule 1, Schedule 36, and for all residential 13 customers in total. To develop this exhibit and subsequent exhibits and pricing analysis 14 that I describe in this testimony, the cost-of-service study that the Company filed in the 15 2021 Rate Case was used, but with the final settled revenue requirement increase of 16 $8.0 million input into the model. 17 Q. What proportion of revenues from residential customers is recovered through the 18 fixed Customer Service Charge? 19 A. For Schedule 1, only about nine percent of revenue is recovered through the Customer 20 1 The Company recently filed a general rate case with the Commission to better align the revenues collected with the cost of providing electric service to customers. In that case, the Company took the first step in over ten years to increase the Customer Service Charge from $5 to $8 per month. In the Matter of the Application of Rocky Mountain Power for Authority to increase Its Rates and Charges in Idaho and Approval of Proposed Electric Service Schedules and Regulations, Case No. PAC-E-21-07, Order No. 35277 (Dec. 27, 2021). Meredith, Di-7 Rocky Mountain Power Service Charge. For Schedule 36, only about eleven percent of revenue is recovered 1 through the Customer Service Charge. 2 Q. Why is this problematic? 3 A. The Company’s current rate structure for residential customers recovers a high 4 proportion of fixed costs through energy charges instead of through fixed charges. This 5 dynamic results in larger customers who use more energy subsidizing smaller 6 customers who use less energy. 7 Q. What costs does the Company propose be recovered by the Customer Service 8 Charge? 9 A. The Company proposes to recover all costs related to the distribution system and 10 customer service through the Customer Service Charge. It is appropriate to include 11 these costs in the fixed monthly charges that residential customers pay, because they 12 represent the fixed costs to the Company of delivering power on the distribution 13 system, providing a bill, and responding to customer inquiries. These costs are fixed in 14 nature and do not change with changes in volumetric energy usage. If a residential 15 customer uses more energy, that incremental usage will not cause the Company to 16 deploy more poles and wires or set more transformers, nor will the cost to answer phone 17 calls or send customers a bill change. These costs are therefore appropriately recovered 18 through the fixed Customer Service Charge. The Company proposes to recover all other 19 costs, production, and transmission costs, through Energy Charges. 20 Q. What Customer Service Charge does the Company propose for the end of the five-21 year transition? 22 A. The Company proposes that the Customer Service Charge be set at $29.25 for both 23 Meredith, Di-8 Rocky Mountain Power Schedule 1 and Schedule 36. 1 Q. Why is the Company proposing the same Customer Service Charge for both 2 Schedule 1 and Schedule 36? 3 A. Schedule 1 and Schedule 36 presently have different Customer Service Charges, 4 because the metering cost has historically been higher for Schedule 36 customers who 5 require usage to be measured by time of day. With the Company’s deployment of 6 advanced metering infrastructure (“AMI”), this distinction in metering cost will no 7 longer exist, since any residence equipped with an AMI meter will be able to measure 8 usage by time of day. Additionally, Schedule 36 is an optional rate schedule that 9 residential customers can choose. Ideally, the Company would like residential 10 customers to opt into time of use, because they want the opportunity to save money by 11 shifting usage to off-peak periods, not because they could benefit as a larger user from 12 a rate design that recovers more costs in the Customer Service Charge than the Energy 13 Charge. Having the same Customer Service Charge for both Schedule 1 and Schedule 14 36 would prevent customers from choosing one schedule or the other based upon the 15 fixed charge/energy charge recovery dynamic. 16 Q. How does $29.25 per month compare to the basic charges for other electric utilities 17 in Idaho? 18 A. At $29.25 per month, the Company’s residential Customer Service Charge would be 19 within the same range of the fixed monthly rates that other Idaho electric utilities charge 20 residential customers. Table 1 below shows the fixed monthly residential charges for 21 all Idaho electric utilities with more than 1,000 customers: 22 Meredith, Di-9 Rocky Mountain Power Table 1. Fixed Monthly Residential 1 Charges for Major Idaho Electric Utilities 2 Tiered Energy Charge 3 Q. Please explain how the Company’s current tiered energy charges work for 4 Schedule 1. 5 A. Schedule 1 customers are subject to seasonal inclining block tiered rates where the 6 price of energy is more expensive when a customer uses more than a given threshold 7 during a monthly billing period. Additionally, energy charges vary in price by season, 8 with higher energy pricing in the summer season of June through October and lower 9 pricing in the winter season of November through May. Table 2 shows the Company’s 10 current residential Schedule 1 energy charge prices: 11 Utility Price Avista $7.00 City of Idaho Falls $18.00 Fall River Rural Electric Coop $39.00 Idaho Power $5.00 Inland Power & Light Company $24.55 Kootenai Electric Cooperative $32.50 Lower Valley Energy $16.00 Northern Lights $30.00 Raft Rural Electric Coop $22.50 Salmon River Electric Coop $40.00 United Electric Coop $22.00 Average $23.32 Note - Prices were those available from each utility's website as of Septemer 13, 2022 Meredith, Di-10 Rocky Mountain Power Table 2. Schedule 1 Residential Energy Rates 1 Q. Historically, why were tiered energy charges implemented? 2 A. The inclining block rate structure has been used as a tool for encouraging customers to 3 use less energy. The theory is that the first block covers some basic level of usage at a 4 lower rate to help keep the overall bill affordable for customers and a second or third 5 block with a higher rate makes incremental energy usage more expensive to encourage 6 energy efficiency. For a customer with usage in the higher tier, making an energy 7 efficient choice like installing light emitting diode (“LED”) light bulbs would yield 8 greater savings than under a flat energy charge rate design. 9 Q. Do you believe that tiered energy charges encourage energy efficiency? 10 A. Not necessarily. As explained in more detail below, the total energy that a residential 11 customer uses during a month may vary based upon factors other than energy efficiency 12 like household size and fuel type. 13 Q. Why is the Company proposing to eliminate energy tiers and move to flat seasonal 14 rates for Schedule 1? 15 A. While well intentioned, tiered rates produce more problems than they solve because 16 they are not economically justified and unduly penalize customers. 17 Q. Please explain why tiered rates are not economically justified. 18 A. There is no cost-based reason why after using 700 kWh or 1,000 kWh in a given month 19 the next kWh consumed by a customer should cost more. On the other hand, the timing 20 June through October 1st 700 kWh 11.1966 ¢/kWh All additional kWh 13.0999 ¢/kWh November through May 1st 1,000 kWh 9.3305 ¢/kWh All additional kWh 10.9165 ¢/kWh Meredith, Di-11 Rocky Mountain Power of energy consumption, both seasonally and during different hours, can affect the 1 utility’s cost of providing service to the customer. Similarly, the load factor or the 2 effective utilization of kWh consumption relative to peak kilowatt demand can also 3 change the average cost of providing energy. However, additional overall usage in a 4 monthly billing period does not make it incrementally more expensive for the utility to 5 produce that next kWh of electricity. 6 Q. Please explain why tiered rates unduly penalize customers. 7 A. Charging higher prices for greater usage in a given month causes larger users to 8 subsidize smaller users. Under a tiered rate structure, customers who heat their home 9 with natural gas benefit and those who use electric heat are punished. A large household 10 with a lot of people living under one roof will be more likely to have usage in the higher 11 second block rate than a person living alone. Effectively, inclining block rates unfairly 12 reward some customers and punish others, often for reasons outside the customer’s 13 control. 14 Q. Do you have any evidence that specific groups of residential customers tend to use 15 more energy per month? 16 A. Yes. In 2021, the Company conducted an email survey of its customers and collected 17 end use and demographic information from participants. Using this information and 18 comparing the household size indicated by the respondent to average monthly usage at 19 the site, the Company found that there is a clear trend of greater usage for larger 20 household size in the Company’s Idaho service territory. Table 3 shows this finding: 21 Meredith, Di-12 Rocky Mountain Power Table 3. Usage by Household Size 1 from the 2021 Residential Email Survey 2 The Company’s survey information also indicated that usage is considerably higher for 3 customers who utilize electricity as their main source of heating equipment compared 4 to other fuels. Table 4 shows this information: 5 Table 4. Usage by Fuel for Main Source of Heating 6 Equipment from the 2021 Residential Email Survey 7 In summary, the total energy that a residential customer uses during a month may vary 8 based upon factors other than energy efficiency like household size and fuel type. 9 Penalizing customers with a higher cost per kWh for usage in excess of a threshold is 10 unfair and not supported by cost causation. 11 Q. Is there another reason why eliminating tiers from Schedule 1 is advantageous? 12 A. Yes. As I indicated earlier in my testimony, ideally a customer’s decision to opt into 13 the voluntary Schedule 36 time of use program would be motivated by a desire to shift 14 load to lower cost times instead of to take advantage of a rate structure that favors larger 15 users. Eliminating tiers for Schedule 1 makes the comparison to Schedule 36, which 16 does not have tiers, easier for customers to assess regarding the potential benefits of 17 Household Size Average Monthly Usage (kWh) Sample Size 1 675 327 2 970 941 3 1,052 288 4 1,074 276 5 1,215 189 6 1,300 158 7 or more 1,316 157 Fuel for Main Source of Heating Equipment Average Monthly Usage (kWh) Sample Size Electricity 1,414 635 Other (natural gas, propane, oil, wood or pellets)878 1,867 Meredith, Di-13 Rocky Mountain Power time varying pricing. 1 Time of Use 2 Q. What are the current time of use periods for Schedule 36 and what changes does 3 the Company propose? 4 A. Presently, the on-peak period for Schedule 36 is weekdays from 8 A.M. to 11 P.M. 5 during summer months and from 7 A.M. to 10 P.M. during winter months excluding 6 holidays. The off-peak period is during all other times. The summer season is defined 7 as May through October and the winter season is defined as November through April. 8 In the 2021 Rate Case, the month of May was reclassified as a lower cost winter month 9 for most other rate schedules, but not for Schedule 36 because such a change would 10 entail reprogramming meters and did not make sense with AMI deployment close on 11 the horizon. 12 The Company is proposing that, in the third year of the Residential Rate 13 Modernization Plan, the time of use definitions for Schedule 36 be changed to those 14 used for Schedule 9. Specifically, the on-peak period would be every day from 3 P.M. 15 to 11 P.M. during the summer months and from 6 A.M. to 9 A.M and again from 6 P.M. 16 to 11 P.M. during the winter months. The seasonal definition would be revised so that 17 the month of May would move to the lower cost winter season. 18 Q. Why is the Company proposing to change the time of use periods for Schedule 36? 19 A. The time of use periods for Schedule 36, that have been in place since the early 1980’s, 20 are no longer reflective of costs and use a long 15-hour period of time during non-21 holiday weekdays for the on-peak period. The Company is proposing to change the 22 time of use periods to a shorter window of time for the on-peak period that better 23 Meredith, Di-14 Rocky Mountain Power reflects times when it is more costly for the Company to serve. This more focused on-1 peak period would give customers a better price signal to prioritize the more critical 2 times when they should shift load. 3 Q. Why did the Company select these particular on-/off-peak periods for Schedule 4 36? 5 A. In the 2021 Rate Case, the Company identified these hours as the times during both 6 seasons when the Energy Imbalance Market (“EIM”) pricing was the highest and used 7 them to set time varying pricing definitions that are currently in place for Schedule 9. 8 This analysis was conducted recently, and the Company does not believe that a more 9 current evaluation is necessary. 10 Q. Why is the Company proposing that this change take place in the third year of the 11 transition plan? 12 A. While AMI deployment is well underway, it is not yet completed. Waiting until AMI 13 is deployed is important, because AMI meters can be re-programmed to use new time 14 of use periods remotely without the need to send a truck to the site and have a meterman 15 physically re-program the meter. Additionally, the time of use periods for Schedule 36 16 have been in place for a very long period of time. The Company is therefore requesting 17 that this change occurs in the third year of the transition, so that AMI will be fully 18 deployed, and the Company will have an opportunity to properly notify customers of 19 the change. 20 Meredith, Di-15 Rocky Mountain Power Rate Design Calculations 1 Q. What prices does the Company propose for Schedule 1 and Schedule 36 for the 2 five-year Residential Rate Modernization Plan? 3 A. Exhibit No. 2 shows the proposed prices, billing determinants, and anticipated revenue 4 for the Residential Rate Modernization Plan. The anticipated residential revenue for 5 each year of the transition is the same, demonstrating that the Company’s proposed 6 prices are revenue neutral. In each successive year of the transition period, the 7 Customer Service Charge increases and revenue from Energy Charges decreases. 8 Additionally, for Schedule 1, the difference between the first and second block Energy 9 Charges decreases in each transition year until tiered rates are eliminated in the final 10 transition. Table 5 summarizes the proposed prices for Schedule 1 for each year of the 11 transition: 12 Table 5. Proposed Schedule 1 Prices by Transition Year 13 Summer Season Winter Season Transition Year First Tier  Energy  Charge  ($/MWh) Second Tier  Energy  Charge  ($/MWh) First Tier  Energy  Charge  ($/MWh) Second Tier  Energy  Charge  ($/MWh) Customer  Service  Charge Present 11.1966 13.0999 9.3305 10.9165 $8.00 1 10.6887 12.2114 8.9073 10.1761 $12.25 2 10.1809 11.3229 8.4841 9.4357 $16.50 3 9.6731 10.4344 8.0609 8.6953 $20.75 4 9.1652 9.5459 7.6377 7.9549 $25.00 5 8.6574 8.6574 7.2145 7.2145 $29.25 Meredith, Di-16 Rocky Mountain Power Table 6 summarizes the proposed prices for Schedule 36 for each year of the transition: 1 Table 6. Proposed Schedule 36 Prices by Transition Year 2 3 Q. How were prices for the five-year Residential Rate Modernization transition 4 calculated? 5 A. The $29.25 Customer Service Charge was calculated by taking residential revenue 6 from both Schedule 1 and Schedule 36 and multiplying by the proportion of cost of 7 service related to all other fixed costs besides production and transmission costs and 8 dividing by the count of monthly Customer Service Charges. This value was rounded 9 to the nearest quarter of a dollar. To determine prices for the transition, the Customer 10 Service Charge was increased by one fifth of the difference between the present 11 Customer Service Charge and $29.25 in each year of the transition. 12 In the final transition year for Schedule 1, flat seasonal Energy Charges were 13 determined by maintaining the present seasonal differential of 20 percent and solving 14 for the remaining revenue required for the class after removing the proposed Customer 15 Charge revenue. Prices for each transition year were determined by decreasing the 16 energy charge by one fifth of the difference between the present and final transition 17 Summer Season Winter Season Transition Year On‐Peak  Energy  Charge  ($/MWh) Off‐Peak  Energy  Charge  ($/MWh) On‐Peak  Energy  Charge  ($/MWh) Off‐Peak  Energy  Charge  ($/MWh) Customer  Service  Charge Present 15.2201 5.3672 13.0395 4.9346 $15.00 1 14.8656 5.2422 12.7359 4.8196 $17.75 2 14.5112 5.1172 12.4322 4.7047 $20.75  3*15.5632 4.9922 13.3335 4.5898 $23.50 4 15.1420 4.8672 12.9726 4.4749 $26.50 5 14.7738 4.7423 12.6572 4.3600 $29.25 * ‐ On‐Peak period and seasons change in year three of the transition period. Meredith, Di-17 Rocky Mountain Power year price in each subsequent period. 1 To determine proposed Schedule 36 Energy Charges, the final transition year 2 off-peak energy charges were set at a level that was proportionately lower to reflect the 3 increase in the recovery from the higher Customer Service Charge. Off-peak energy 4 charges were calculated for each year of the transition similar to how Schedule 1 5 Energy Charges during the transition were determined with the off-peak energy charges 6 being set for each year of the transition by decreasing by one fifth of the difference 7 between final and present off-peak energy charges for each subsequent period. The on-8 peak energy charges were calculated by solving for the prices required to make up the 9 remaining revenue needed for the class while maintaining the same relative seasonal 10 differential. In the third year of the transition, the billing determinants for on- and off-11 peak energy were modified to reflect the change in the time of use definitions. On- and 12 off-peak energy from the new time of use periods were estimated from hourly load 13 research information. 14 Customer Bill Impacts 15 Q. How would the Company’s proposed Residential Rate Modernization impact 16 customers at different usage levels? 17 A. Exhibit No. 3 shows bill comparisons for the proposed transition. Page one of Exhibit 18 No. 3 shows a bill comparison table, similar to the ones the Company uses in rate cases, 19 for the bill impact of the first year of the transition for Schedule 1 customers across 20 different usage levels. The largest increase across the different usage levels shown is a 21 $3.88 per month increase for a customer using 100 kWh. Page two shows the same 22 thing, but for the change over the entire transition. The largest increase for the usage 23 Meredith, Di-18 Rocky Mountain Power levels shown for the entire transition is $19.38 per month for the same typical customer 1 using 100 kWh per month. The difference between these values demonstrates the need 2 to make the changes in price over the requested five-year period to moderate customer 3 impacts. Pages three and four of Exhibit No. 3 show the same information, except for 4 the proposed transition for Schedule 36. 5 Q. Did the Company prepare an analysis that examines the impact on individual 6 customers that would result from the Company’s proposed Residential Rate 7 Modernization Plan? 8 A. Yes. Page five of Exhibit No. 3 shows the distribution of impacts across Schedule 1 9 customers examining their actual monthly usages for the first-year price change of the 10 transition. Page six of Exhibit No. 3 shows the same thing but expressed in percentage 11 terms. Pages seven and eight of Exhibit No. 3 show the same analysis as is presented 12 on pages five and six, but for the price change across the entire five-year transition. 13 Pages nine through 12 show the same estimated bill impact distribution analysis for 14 Schedule 36 customers. Hourly usage for individual Schedule 36 customers is not 15 available, so the impacts shown assume that each Schedule 36 customer has the average 16 profile estimated from load research. The analysis of the customer impact distributions 17 shows that for the majority of customers, the monthly impact of the Company’s 18 proposal will be very modest. 19 Customer Outreach 20 Q. Does the Company plan to do any customer outreach for its proposal? 21 A. Yes. In addition to the usual customer noticing required for rate changes, the Company 22 plans to host two customer outreach events where customers can provide feedback to 23 Meredith, Di-19 Rocky Mountain Power and ask questions of Company personnel about the Residential Rate Modernization 1 Plan. The Company plans to schedule these events after a procedural schedule is 2 established for this filing. 3 Conclusion 4 Q. What is your recommendation to the Commission? 5 A. I recommend that the Commission approve the Company’s Residential Rate 6 Modernization Plan with its associated tariff revisions. 7 Q. Does this conclude your direct testimony? 8 A. Yes. 9 Case No. PAC-E-22-15 Exhibit No. 1 Witness: Robert M. Meredith BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER ____________________________________________ Exhibit Accompanying Direct Testimony of Robert M. Meredith October 2022 Rocky Mountain Power State of Idaho Cost of Service Unit Cost Summary Schedule 1 Schedule 36 All Residential Description $/KWH $/customer‐mo $/KWH $/customer‐mo $/KWH $/customer‐mo PRODUCTION‐DEMAND 0.041    31.82 0.037    51.50 0.040    35.24 PRODUCTION‐ENERGY 0.022    17.43 0.022    31.26 0.022    19.83 TRANSMISSION‐DEMAND 0.012    9.32 0.011    15.31 0.012    10.36 TRANSMISSION‐ENERGY 0.003    2.66 0.003    4.68 0.003    3.01 DISTRIBUTION‐SUBSTATION 0.001    1.16 0.001    1.47 0.001    1.22 DISTRIBUTION‐ P & C 0.013    10.14 0.009    13.26 0.012    10.68 DISTRIBUTION‐TRANSFORMER 0.007    5.38 0.005    6.97 0.006    5.65 DISTRIBUTION‐SERVICE 0.005    3.62 0.003    3.79 0.004    3.65 DISTRIBUTION‐METER 0.001    1.04 0.001    1.28 0.001    1.08 RETAIL 0.007    5.70 0.004    6.09 0.006    5.77 MISC 0.001    0.76 0.001    1.12 0.001    0.83 Total 0.114    89.03 0.098    136.73 0.109    97.32 Total ‐ Energy‐Related 0.026   20.08 0.026   35.93 0.026   22.84 Total ‐ All Others 0.088   68.95 0.072   100.79 0.084   74.48 Rocky Mountain Power Exhibit No. 1 Page 1 of 1 Case No. PAC-E-22-15 Witness: Robert M. Meredith Case No. PAC-E-22-15 Exhibit No. 2 Witness: Robert M. Meredith BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER ____________________________________________ Exhibit Accompanying Direct Testimony of Robert M. Meredith October 2022 RO C K Y M O U N T A I N P O W E R ST A T E O F I D A H O NO R M A L I Z E D B I L L I N G D E T E R M I NA N T S AD J U S T E D H I S T O R I C A L 1 2 M O N T H S E N D E D D E C E M B E R 2 0 2 0 Ad j u s t e d Pr e s e n t Ye a r 5 Ye a r 1 Y e a r 2 Y e a r 3 Ye a r 4 20 2 0 Re v e n u e E n d S t a t e R e v e n u e Re v e n u e Re v e n u e Re v e n u e Re v e n u e Un i t s P r i c e D o l l a r s P r i c e D o l l a r s P r i c e D o l l a r s P r i c e D o l l a r s P r i c e D o l l a r s P r i c e D o l l a r s SC H E D U L E N O . 1 - R e s i d e n t i a l S e r v i c e C u s t o m e r C h a r g e 66 7 , 9 1 2 $ 8 . 0 0 $ 5 , 3 4 3 , 2 9 6 $2 9 . 2 5 $1 9 , 5 3 6 , 4 2 6 $ 1 2 . 2 5 $ 8 , 1 8 1 , 9 2 2 $ 1 6 . 5 0 $ 1 1 , 0 2 0 , 5 4 8 $ 2 0 . 7 5 $ 1 3 , 8 5 9 , 1 7 4 $ 2 5 . 0 0 $ 1 6 , 6 9 7 , 8 0 0 S e a s o n a l S e r v i c e C h a r g e 1 $ 9 6 . 0 0 $9 6 $ 3 5 1 . 0 0 $3 5 1 $ 1 4 7 . 0 0 $1 4 7 $ 1 9 8 . 0 0 $1 9 8 $ 2 4 9 . 0 0 $2 4 9 $ 3 0 0 . 0 0 $3 0 0 A l l k W h ( J u n - O c t ) < = 7 0 0 k W h 13 9 , 3 0 7 , 3 4 8 1 1 . 1 9 6 6 ¢ $ 1 5 , 5 9 7 , 6 2 6 8 . 6 5 7 4 ¢ $ 1 2 , 0 6 0 , 3 9 0 1 0 . 6 8 8 7 ¢ $ 1 4 , 8 9 0 , 1 7 9 1 0 . 1 8 0 9 ¢ $ 1 4 , 1 8 2 , 7 3 2 9 . 6 7 3 1 ¢ $ 1 3 , 4 7 5 , 2 8 4 9 . 1 6 5 2 ¢ $1 2 , 7 6 7 , 8 3 7 > 7 0 0 k Wh 55 , 1 0 0 , 4 2 4 1 3 . 0 9 9 9 ¢ $ 7 , 2 1 8 , 0 7 6 8 . 6 5 7 4 ¢ $ 4 , 7 7 0 , 2 6 2 1 2 . 2 1 1 4 ¢ $ 6 , 7 2 8 , 5 1 4 1 1 . 3 2 2 9 ¢ $ 6 , 2 3 8 , 9 5 1 1 0 . 4 3 4 4 ¢ $ 5 , 7 4 9 , 3 8 8 9 . 5 4 5 9 ¢ $ 5 , 2 5 9 ,8 2 5 A l l k W h ( N o v - M a y ) < = 1 , 0 0 0 k W h 24 1 , 1 5 9 , 6 4 7 9 . 3 3 0 5 ¢ $ 2 2 , 5 0 1 , 3 1 3 7 . 2 1 4 5 ¢ $ 1 7 , 3 9 8 , 4 5 6 8 . 9 0 7 3 ¢ $ 2 1 , 4 8 0 , 7 4 2 8 . 4 8 4 1 ¢ $ 2 0 , 4 6 0 , 1 7 1 8 . 0 6 0 9 ¢ $ 1 9 , 4 3 9 , 5 9 9 7 . 6 3 7 7 ¢ $ 18 , 4 1 9 , 0 2 8 > 1 , 00 0 k W h 87 , 7 5 8 , 1 2 4 1 0 . 9 1 6 5 ¢ $ 9 , 5 8 0 , 1 5 7 7 . 2 1 4 5 ¢ $ 6 , 3 3 1 , 3 0 8 1 0 . 1 7 6 1 ¢ $ 8 , 9 3 0 , 3 8 7 9 . 4 3 5 7 ¢ $ 8 , 2 8 0 , 6 1 7 8 . 6 9 5 3 ¢ $ 7 , 6 3 0 , 8 4 7 7 . 9 5 4 9 ¢ $ 6 , 9 8 1 ,0 7 7 Su b t o t a l 52 3 , 3 2 5 , 5 4 3 $6 0 , 2 4 0 , 5 6 4 $6 0 , 0 9 7 , 1 9 3 $6 0 , 2 1 1 , 8 9 1 $6 0 , 1 8 3 , 2 1 7 $6 0 , 1 5 4 , 5 4 1 $6 0 , 1 2 5 , 8 6 7 T e m p e r a t u r e A d j . ( J u n - O c t ) < = 7 0 0 k W h (3 , 1 9 0 , 1 9 4 ) 1 1 . 1 9 6 6 ¢ ( $ 3 5 7 , 1 9 2 ) 8 . 6 5 7 4 ¢ ( $ 2 7 6 , 1 8 8 ) 1 0 . 6 8 8 7 ¢ ( $ 3 4 0 , 9 9 1 ) 1 0 . 1 8 0 9 ¢ ( $ 3 2 4 , 7 9 0 ) 9 . 6 7 3 1 ¢ ( $ 3 0 8 , 5 8 9 ) 9 . 1 6 5 2 ¢ ( $ 2 9 2 , 3 8 9 ) T e m p e r a t u r e A d j . ( J u n - O c t ) > 7 0 0 k W h (1 , 2 6 1 , 8 2 2 ) 1 3 . 0 9 9 9 ¢ ( $ 1 6 5 , 2 9 7 ) 8 . 6 5 7 4 ¢ ( $ 1 0 9 , 2 4 1 ) 1 2 . 2 1 1 4 ¢ ( $ 1 5 4 , 0 8 6 ) 1 1 . 3 2 2 9 ¢ ( $ 1 4 2 , 8 7 4 ) 1 0 . 4 3 4 4 ¢ ( $ 1 3 1 , 6 6 3 ) 9 . 5 4 5 9 ¢ ( $ 1 2 0 , 4 5 2 ) T e m p e r a t u r e A d j . ( N o v - M a y ) < = 1 , 0 0 0 k W h (1 8 2 , 2 1 4 ) 9 . 3 3 0 5 ¢ ( $ 1 7 , 0 0 1 ) 7 . 2 1 4 5 ¢ ( $ 1 3 , 1 4 6 ) 8 . 9 0 7 3 ¢ ( $ 1 6 , 2 3 0 ) 8 . 4 8 4 1 ¢ ( $ 1 5 , 4 5 9 ) 8 . 0 6 0 9 ¢ ( $ 1 4 , 6 88 ) 7 . 6 3 7 7 ¢ ( $ 1 3 , 9 1 7 ) T e m p e r a t u r e A d j . ( N o v - M a y ) > 1 , 0 0 0 k W h (6 6 , 3 0 8 ) 1 0 . 9 1 6 5 ¢ ( $ 7 , 2 3 9 ) 7 . 2 1 4 5 ¢ ( $ 4 , 7 8 4 ) 1 0 . 1 7 6 1 ¢ ( $ 6 , 7 4 8 ) 9 . 4 3 5 7 ¢ ( $ 6 , 2 5 7 ) 8 . 6 9 5 3 ¢ ( $ 5 , 7 6 6 ) 7 . 95 4 9 ¢ ( $ 5 , 2 7 5 ) Su b t o t a l (4 , 7 0 0 , 5 3 8 ) ($ 5 4 6 , 7 2 9 ) ($ 4 0 3 , 3 5 9 ) ($ 5 1 8 , 0 5 5 ) ($ 4 8 9 , 3 8 0 ) ($ 4 6 0 , 7 0 6 ) ($ 4 3 2 , 0 3 3 ) U n b i l l e d 4, 4 8 1 , 7 3 4 $4 5 3 , 3 5 7 $4 5 3 , 3 5 7 $4 5 3 , 3 5 7 $4 5 3 , 3 5 7 $4 5 3 , 3 5 7 $4 5 3 , 3 5 7 To t a l 52 3 , 1 0 6 , 7 3 9 $6 0 , 1 4 7 , 1 9 2 $6 0 , 1 4 7 , 1 9 1 $6 0 , 1 4 7 , 1 9 3 $6 0 , 1 4 7 , 1 9 4 $6 0 , 1 4 7 , 1 9 2 $6 0 , 1 4 7 , 1 9 1 Ti e r d i f f 1 . 9 0 3 3 0 1.5 2 2 6 1. 1 4 2 0 0.7 6 1 3 0. 3 8 0 7 Se a s o n d i f f 1 . 2 1.2 4 1.2 1. 2 1.2 1. 2 De c i m a l 8 0 SC H E D U L E N O . 3 6 - R e s i d e n t i a l S e r v i c e O p t i o n a l T O D C u s t o m e r C h a r g e 14 0 , 5 3 0 $ 1 5 . 0 0 $ 2 , 1 0 7 , 9 5 0 $2 9 . 2 5 $4 , 1 1 0 , 5 0 3 $ 1 7 . 7 5 $ 2 , 4 9 4 , 4 0 8 $ 2 0 . 7 5 $ 2 , 9 1 5 , 9 9 8 $ 2 3 . 5 0 $ 3 , 3 0 2 , 4 5 5 $ 2 6 . 5 0 $ 3 , 7 2 4 , 0 4 5 S e a s o n a l S e r v i c e C h a r g e 0 $ 1 8 0 . 0 0 $0 $ 3 5 1 . 0 0 $0 $ 2 1 3 . 0 0 $0 $ 2 4 9 . 0 0 $0 $ 2 8 2 . 0 0 $0 $ 3 1 8 . 0 0 $0 O n - P e a k k W h ( J u n e - O c t ) 23 , 0 2 5 , 4 2 7 14 . 7 7 3 8 ¢ $ 3 , 4 0 1 , 7 4 0 15 . 5 6 3 2 ¢ $ 3 , 5 8 3 , 5 0 2 1 5 . 1 4 2 0 ¢ $ 3 , 4 8 6 , 5 0 7 O f f - P e a k k W h ( J u n e - O c t ) 35 , 8 9 8 , 5 6 1 4.7 4 2 3 ¢ $ 1 , 7 0 2 , 4 0 2 4.9 9 2 2 ¢ $ 1 , 7 9 2 , 1 4 1 4 . 8 6 7 2 ¢ $ 1 , 7 4 7 , 2 7 1 O n - P e a k k W h ( N o v - M a y ) 51 , 0 1 2 , 0 7 6 12 . 6 5 7 2 ¢ $ 6 , 4 5 6 , 7 2 1 13 . 3 3 3 5 ¢ $ 6 , 8 0 1 , 7 1 6 1 2 . 9 7 2 6 ¢ $ 6 , 6 1 7 , 6 1 3 O f f - P e a k k W h ( N o v - M a y ) 86 , 4 2 4 , 2 9 5 4.3 6 0 0 ¢ $ 3 , 7 6 8 , 0 8 8 4.5 8 9 8 ¢ $ 3 , 9 6 6 , 7 1 6 4 . 4 7 4 9 ¢ $ 3 , 8 6 7 , 4 0 2 Su b t o t a l 19 6 , 3 6 0 , 3 5 9 $0 $1 5 , 3 2 8 , 9 5 1 $0 $0 $1 6 , 1 4 4 , 0 7 5 $1 5 , 7 1 8 , 7 9 3 T e m p e r a t u r e A d j . ( J u n e - O c t ) - O n - P e a k (1 9 9 , 8 7 6 ) 14 . 7 7 3 8 ¢ ( $ 2 9 , 5 2 9 ) 15 . 5 6 3 2 ¢ ( $ 3 1 , 1 0 7 ) 1 5 . 1 4 2 0 ¢ ( $ 3 0 , 2 6 5 ) T e m p e r a t u r e A d j . ( J u n e - O c t ) - O f f - P e a k (3 1 1 , 6 2 3 ) 4.7 4 2 3 ¢ ( $ 1 4 , 7 7 8 ) 4.9 9 2 2 ¢ ( $ 1 5 , 5 5 7 ) 4 . 8 6 7 2 ¢ ( $ 1 5 , 1 6 7 ) T e m p e r a t u r e A d j . ( N o v - M a y ) - O n - P e a k (4 4 2 , 8 1 9 ) 12 . 6 5 7 2 ¢ ( $ 5 6 , 0 4 9 ) 13 . 3 3 3 5 ¢ ( $ 5 9 , 0 4 3 ) 1 2 . 9 7 2 6 ¢ ( $ 5 7 , 4 4 5 ) T e m p e r a t u r e A d j . ( N o v - M a y ) - O f f - P e a k (7 5 0 , 2 2 0 ) 4.3 6 0 0 ¢ ( $ 3 2 , 7 0 9 ) 4.5 8 9 8 ¢ ( $ 3 4 , 4 3 4 ) 4 . 4 7 4 9 ¢ ( $ 3 3 , 5 7 2 ) Su b t o t a l (1 , 7 0 4 , 5 3 8 ) $0 ($ 1 3 3 , 0 6 5 ) $0 $0 ($ 1 4 0 , 1 4 1 ) ($ 1 3 6 , 4 4 9 ) O n - P e a k k W h ( M a y - O c t ) 32 , 8 9 8 , 5 8 8 1 5 . 2 2 0 1 ¢ $ 5 , 0 0 7 , 1 8 2 1 3 . 4 4 7 9 ¢ $ 4 , 4 2 4 , 1 5 5 1 4 . 8 6 5 6 ¢ $ 4 , 8 9 0 , 5 7 6 1 4 . 5 1 1 2 ¢ $ 4 , 7 7 3 , 9 7 1 1 4 . 1 5 6 7 ¢ $ 4 , 6 5 7 , 3 6 6 1 3 .8 0 2 3 ¢ $ 4 , 5 4 0 , 7 6 1 O f f - P e a k k W h ( M a y - O c t ) 42 , 5 3 4 , 1 8 0 5 . 3 6 7 2 ¢ $ 2 , 2 8 2 , 8 9 6 4 . 7 4 2 3 ¢ $ 2 , 0 1 7 , 0 8 0 5 . 2 4 2 2 ¢ $ 2 , 2 2 9 , 7 3 3 5 . 1 1 7 2 ¢ $ 2 , 1 7 6 , 5 7 0 4 . 9 9 2 2 ¢ $ 2 , 1 2 3 , 4 0 7 4 . 8 6 7 2 ¢ $ 2 , 0 7 0 , 2 4 3 O n - P e a k k W h ( N o v - A p r ) 50 , 6 3 3 , 7 1 2 1 3 . 0 3 9 5 ¢ $ 6 , 6 0 2 , 3 9 4 1 1 . 5 2 1 2 ¢ $ 5 , 8 3 3 , 6 2 4 1 2 . 7 3 5 9 ¢ $ 6 , 4 4 8 , 6 4 0 1 2 . 4 3 2 2 ¢ $ 6 , 2 9 4 , 8 8 6 1 2 . 1 2 8 5 ¢ $ 6 , 1 4 1 , 1 3 2 1 1 .8 2 4 9 ¢ $ 5 , 9 8 7 , 3 7 8 O f f - P e a k k W h ( N o v - A p r ) 70 , 2 9 3 , 8 7 9 4 . 9 3 4 6 ¢ $ 3 , 4 6 8 , 6 9 2 4 . 3 6 0 0 ¢ $ 3 , 0 6 4 , 8 0 4 4 . 8 1 9 6 ¢ $ 3 , 3 8 7 , 9 1 5 4 . 7 0 4 7 ¢ $ 3 , 3 0 7 , 1 3 7 4 . 5 8 9 8 ¢ $ 3 , 2 2 6 , 3 5 9 4 . 4 7 4 9 ¢ $ 3 , 1 4 5 , 5 8 2 Su b t o t a l 19 6 , 3 6 0 , 3 5 9 $1 7 , 3 6 1 , 1 6 4 $1 5 , 3 3 9 , 6 6 3 $1 6 , 9 5 6 , 8 6 4 $1 6 , 5 5 2 , 5 6 4 $1 6 , 1 4 8 , 2 6 4 $1 5 , 7 4 3 , 9 6 4 T e m p e r a t u r e A d j . ( M a y - O c t ) - O n - P e a k (6 7 7 , 8 9 8 ) 1 5 . 2 2 0 1 ¢ ( $ 1 0 3 , 1 7 6 ) 1 3 . 4 4 7 9 ¢ ( $ 9 1 , 1 6 3 ) 1 4 . 8 6 5 6 ¢ ( $ 1 0 0 , 7 7 4 ) 1 4 . 5 1 1 2 ¢ ( $ 9 8 , 3 7 1 ) 1 4 . 1 5 6 7 ¢ ( $ 95 , 9 6 8 ) 1 3 . 8 0 2 3 ¢ ( $ 9 3 , 5 6 5 ) T e m p e r a t u r e A d j . ( M a y - O c t ) - O f f - P e a k (8 7 6 , 4 4 6 ) 5 . 3 6 7 2 ¢ ( $ 4 7 , 0 4 1 ) 4 . 7 4 2 3 ¢ ( $ 4 1 , 5 6 3 ) 5 . 2 4 2 2 ¢ ( $ 4 5 , 9 4 5 ) 5 . 1 1 7 2 ¢ ( $ 4 4 , 8 5 0 ) 4 . 9 9 2 2 ¢ ( $ 4 3 , 7 5 4 ) 4 . 8 6 7 2 ¢ ( $ 4 2 , 6 5 9 ) T e m p e r a t u r e A d j . ( N o v - A p r ) - O n - P e a k (6 2 , 8 8 8 ) 1 3 . 0 3 9 5 ¢ ( $ 8 , 2 0 0 ) 1 1 . 5 2 1 2 ¢ ( $ 7 , 2 4 5 ) 1 2 . 7 3 5 9 ¢ ( $ 8 , 0 0 9 ) 1 2 . 4 3 2 2 ¢ ( $ 7 , 8 1 8 ) 1 2 . 1 2 8 5 ¢ ( $ 7 , 6 2 7 ) 1 1. 8 2 4 9 ¢ ( $ 7 , 4 3 6 ) T e m p e r a t u r e A d j . ( N o v - A p r ) - O f f - P e a k (8 7 , 3 0 6 ) 4 . 9 3 4 6 ¢ ( $ 4 , 3 0 8 ) 4 . 3 6 0 0 ¢ ( $ 3 , 8 0 7 ) 4 . 8 1 9 6 ¢ ( $ 4 , 2 0 8 ) 4 . 7 0 4 7 ¢ ( $ 4 , 1 0 8 ) 4 . 5 8 9 8 ¢ ( $ 4 , 0 0 7 ) 4 . 4 7 4 9 ¢ ( $ 3 , 9 0 7 ) Su b t o t a l (1 , 7 0 4 , 5 3 8 ) ($ 1 6 2 , 7 2 5 ) ($ 1 4 3 , 7 7 8 ) ($ 1 5 8 , 9 3 6 ) ($ 1 5 5 , 1 4 7 ) ($ 1 5 1 , 3 5 6 ) ($ 1 4 7 , 5 6 7 ) U n b i l l e d 1, 6 8 1 , 6 2 1 $1 4 1 , 6 7 1 $1 4 1 , 6 7 1 $1 4 1 , 6 7 1 $1 4 1 , 6 7 1 $1 4 1 , 6 7 1 $1 4 1 , 6 7 1 To t a l - P r e s e n t T O U 19 6 , 3 3 7 , 4 4 2 $1 9 , 4 4 8 , 0 6 0 $1 9 , 4 4 8 , 0 5 9 $1 9 , 4 3 4 , 0 0 7 $1 9 , 4 5 5 , 0 8 6 $1 9 , 4 4 1 , 0 3 4 $1 9 , 4 6 2 , 1 1 3 To t a l - P r o p o s e d T O U 19 6 , 3 3 7 , 4 4 2 $1 9 , 4 4 8 , 0 6 0 $1 9 , 4 4 8 , 0 6 0 $1 9 , 4 4 8 , 0 6 0 On - O f f P e a k R a t i o - P r e s e t T O U - S u m m e r Su m m e r 2 8 4 % 28 4 % 28 4 % 28 4 % 28 4 % 28 4 % On - O f f P e a k R a t i o - P r e s e t T O U - W i n t e r Wi n t e r 26 4 % 26 4 % 26 4 % 26 4 % 26 4 % 26 4 % On - O f f P e a k R a t i o - P r o p o s e d T O U - S u m m e r S u m m e r 31 2 % 31 2 % 31 1 % On - O f f P e a k R a t i o - P r o p o s e d T O U - W i n t e r Wi n t e r 29 0 % 4 29 1 % 29 0 % De c i m a l 8 0 Pa g e  1 of 1 Rocky Mountain Power Exhibit No. 2 Page 1 of 1 Case No. PAC-E-22-15 Witness: Robert M. Meredith Case No. PAC-E-22-15 Exhibit No. 3 Witness: Robert M. Meredith BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER ____________________________________________ Exhibit Accompanying Direct Testimony of Robert M. Meredith October 2022 Rocky Mountain Power State of Idaho Monthly Billing Comparison First Year Change Schedule 1 Residential Service Monthly Billing1 Change Annual Present Year 1 Average Change kWh Summer Winter Summer Winter Summer Winter Summer Winter $ % 100 $19.18 $17.27 $23.01 $21.19 $3.83 $3.91 19.9% 22.7% $3.88 21.5% 200 $30.19 $26.37 $33.49 $29.85 $3.31 $3.48 11.0% 13.2% $3.41 12.2% 300 $41.19 $35.46 $43.98 $38.51 $2.79 $3.05 6.8% 8.6% $2.94 7.8% 400 $52.19 $44.56 $54.46 $47.17 $2.27 $2.61 4.3% 5.9% $2.47 5.2% 500 $63.19 $53.65 $64.94 $55.84 $1.75 $2.18 2.8% 4.1% $2.00 3.5% 600 $74.20 $62.75 $75.43 $64.50 $1.23 $1.75 1.7% 2.8% $1.53 2.3% 700 $85.20 $71.84 $85.91 $73.16 $0.71 $1.32 0.8% 1.8% $1.06 1.4% 783 a $95.95 $79.39 $95.90 $80.35 ($0.04) $0.96 0.0% 1.2% $0.54 0.6% 800 $98.15 $80.94 $97.95 $81.82 ($0.20) $0.88 -0.2% 1.1% $0.43 0.5% 900 $111.10 $90.03 $109.99 $90.48 ($1.11) $0.45 -1.0% 0.5% ($0.20) -0.2% 1,000 $124.05 $99.13 $122.03 $99.14 ($2.01) $0.02 -1.6% 0.0% ($0.83) -0.8% 1,200 $149.94 $120.56 $146.11 $119.06 ($3.83) ($1.50) -2.6% -1.2% ($2.47) -1.9% 1,400 $175.84 $141.99 $170.19 $138.98 ($5.65) ($3.01) -3.2% -2.1% ($4.11) -2.6% 1,600 $201.74 $163.42 $194.27 $158.90 ($7.47) ($4.52) -3.7% -2.8% ($5.75) -3.2% 1,800 $227.64 $184.86 $218.35 $178.82 ($9.28) ($6.04) -4.1% -3.3% ($7.39) -3.6% 2,000 $253.53 $206.29 $242.43 $198.74 ($11.10) ($7.55) -4.4% -3.7% ($9.03) -4.0% 2,500 $318.28 $259.87 $302.64 $248.53 ($15.64) ($11.34) -4.9% -4.4% ($13.13) -4.6% 3,000 $383.02 $313.45 $362.84 $298.33 ($20.18) ($15.12) -5.3% -4.8% ($17.23) -5.0% 5,000 $642.00 $527.78 $603.64 $497.52 ($38.35) ($30.26) -6.0% -5.7% ($33.63) -5.8% 1 Includes current Schedule 34-BPA Credit, ECAM, TAA and Customer Efficiency Services Rate Adjustment. a: Annual average usage. $ % Rocky Mountain Power Exhibit No. 3 Page 1 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Monthly Billing Comparison Change Over Full Transition Period Schedule 1 Residential Service Monthly Billing1 Change Annual Present Year 5 Average Change kWh Summer Winter Summer Winter Summer Winter Summer Winter $ % 100 $19.18 $17.27 $38.31 $36.84 $19.13 $19.56 99.7% 113.3% $19.38 107.3% 200 $30.19 $26.37 $46.72 $43.77 $16.54 $17.40 54.8% 66.0% $17.04 60.9% 300 $41.19 $35.46 $55.13 $50.70 $13.94 $15.24 33.8% 43.0% $14.70 38.8% 400 $52.19 $44.56 $63.53 $57.63 $11.34 $13.07 21.7% 29.3% $12.35 25.9% 500 $63.19 $53.65 $71.94 $64.56 $8.75 $10.91 13.8% 20.3% $10.01 17.4% 600 $74.20 $62.75 $80.35 $71.49 $6.15 $8.75 8.3% 13.9% $7.66 11.4% 700 $85.20 $71.84 $88.75 $78.43 $3.55 $6.58 4.2% 9.2% $5.32 6.9% 783 a $95.95 $79.39 $95.73 $84.18 ($0.22) $4.79 -0.2% 6.0% $2.70 3.1% 800 $98.15 $80.94 $97.16 $85.36 ($0.99) $4.42 -1.0% 5.5% $2.17 2.5% 900 $111.10 $90.03 $105.57 $92.29 ($5.53) $2.26 -5.0% 2.5% ($0.99) -1.0% 1,000 $124.05 $99.13 $113.97 $99.22 ($10.07) $0.09 -8.1% 0.1% ($4.14) -3.8% 1,200 $149.94 $120.56 $130.78 $113.08 ($19.16) ($7.48) -12.8% -6.2% ($12.34) -9.3% 1,400 $175.84 $141.99 $147.60 $126.94 ($28.24) ($15.05) -16.1% -10.6% ($20.55) -13.2% 1,600 $201.74 $163.42 $164.41 $140.80 ($37.33) ($22.62) -18.5% -13.8% ($28.75) -16.0% 1,800 $227.64 $184.86 $181.22 $154.67 ($46.41) ($30.19) -20.4% -16.3% ($36.95) -18.2% 2,000 $253.53 $206.29 $198.04 $168.53 ($55.50) ($37.76) -21.9% -18.3% ($45.15) -20.0% 2,500 $318.28 $259.87 $240.07 $203.18 ($78.21) ($56.69) -24.6% -21.8% ($65.66) -23.1% 3,000 $383.02 $313.45 $282.10 $237.84 ($100.92) ($75.61) -26.3% -24.1% ($86.16) -25.2% 5,000 $642.00 $527.78 $450.23 $376.46 ($191.77) ($151.32) -29.9% -28.7% ($168.17) -29.2% 1 Includes current Schedule 34-BPA Credit, ECAM, TAA and Customer Efficiency Services Rate Adjustment. a: Annual average usage. $ % Rocky Mountain Power Exhibit No. 3 Page 2 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Monthly Billing Comparison First Year Change Schedule 36 Residential Service-Optional Time of Day Monthly Billing1 Change Annual Present Year 1 Average Change kWh Summer2 Winter3 Summer2 Winter3 Summer Winter Summer Winter $ % 100 $24.84 $23.45 $27.42 $26.06 $2.58 $2.61 10.4% 11.1% $2.60 10.8% 150 $29.59 $27.50 $32.06 $30.01 $2.47 $2.51 8.3% 9.1% $2.49 8.7% 200 $34.34 $31.55 $36.69 $33.97 $2.35 $2.41 6.8% 7.7% $2.38 7.2% 300 $43.85 $39.66 $45.97 $41.88 $2.12 $2.22 4.8% 5.6% $2.17 5.2% 400 $53.35 $47.77 $55.24 $49.79 $1.89 $2.02 3.5% 4.2% $1.95 3.9% 500 $62.85 $55.88 $64.51 $57.70 $1.66 $1.82 2.6% 3.3% $1.74 2.9% 600 $72.36 $63.99 $73.78 $65.61 $1.43 $1.62 2.0% 2.5% $1.52 2.2% 700 $81.86 $72.10 $83.05 $73.52 $1.19 $1.42 1.5% 2.0% $1.31 1.7% 800 $91.36 $80.21 $92.32 $81.43 $0.96 $1.22 1.1% 1.5% $1.09 1.3% 900 $100.86 $88.31 $101.60 $89.34 $0.73 $1.02 0.7% 1.2% $0.88 0.9% 1,000 $110.37 $96.42 $110.87 $97.25 $0.50 $0.83 0.5% 0.9% $0.66 0.6% 1,200 $129.37 $112.64 $129.41 $113.07 $0.04 $0.43 0.0% 0.4% $0.23 0.2% 1,397 * $148.09 $128.61 $147.68 $128.65 ($0.42) $0.04 -0.3% 0.0% ($0.19) -0.1% 1,400 $148.38 $128.86 $147.96 $128.89 ($0.42) $0.03 -0.3% 0.0% ($0.20) -0.1% 1,600 $167.38 $145.07 $166.50 $144.71 ($0.88) ($0.37) -0.5% -0.3% ($0.62) -0.4% 1,800 $186.39 $161.29 $185.04 $160.53 ($1.35) ($0.76) -0.7% -0.5% ($1.05) -0.6% 2,000 $205.40 $177.51 $203.59 $176.35 ($1.81) ($1.16) -0.9% -0.7% ($1.48) -0.8% 2,500 $252.91 $218.05 $249.95 $215.90 ($2.96) ($2.15) -1.2% -1.0% ($2.56) -1.1% 3,000 $300.43 $258.59 $296.31 $255.45 ($4.12) ($3.14) -1.4% -1.2% ($3.63) -1.3% 5,000 $490.49 $420.76 $481.75 $413.64 ($8.74) ($7.12) -1.8% -1.7% ($7.93) -1.7% 1 Includes current Schedule 34-BPA Credit, ECAM, TAA and Customer Efficiency Services Rate Adjustment. 2 Bills are based on 44%-56% on-peak to off-peak ratio in the summer 3 Bills are based on 42%-58% on-peak to off-peak ratio in the winter * Annual average usage $ % Rocky Mountain Power Exhibit No. 3 Page 3 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Monthly Billing Comparison Change Over Full Transition Period Schedule 36 Residential Service-Optional Time of Day Monthly Billing1 Change Annual Present Year 5 Average Change kWh Summer2 Winter3 Summer2 Winter3 Summer Winter Summer Winter $ % 100 $24.84 $23.45 $38.26 $37.02 $13.42 $13.58 54.0% 57.9% $13.39 55.5% 150 $29.59 $27.50 $42.43 $40.58 $12.84 $13.08 43.4% 47.6% $12.81 44.9% 200 $34.34 $31.55 $46.60 $44.14 $12.26 $12.59 35.7% 39.9% $12.22 37.1% 300 $43.85 $39.66 $54.95 $51.26 $11.11 $11.59 25.3% 29.2% $11.04 26.4% 400 $53.35 $47.77 $63.30 $58.37 $9.95 $10.60 18.7% 22.2% $9.86 19.5% 500 $62.85 $55.88 $71.65 $65.49 $8.79 $9.61 14.0% 17.2% $8.69 14.6% 600 $72.36 $63.99 $79.99 $72.60 $7.64 $8.61 10.6% 13.5% $7.51 11.0% 700 $81.86 $72.10 $88.34 $79.72 $6.48 $7.62 7.9% 10.6% $6.33 8.2% 800 $91.36 $80.21 $96.69 $86.83 $5.33 $6.63 5.8% 8.3% $5.16 6.0% 900 $100.86 $88.31 $105.04 $93.95 $4.17 $5.64 4.1% 6.4% $3.98 4.2% 1,000 $110.37 $96.42 $113.39 $101.06 $3.02 $4.64 2.7% 4.8% $2.80 2.7% 1,200 $129.37 $112.64 $130.08 $115.30 $0.71 $2.66 0.5% 2.4% $0.45 0.4% 1,397 * $148.09 $128.61 $146.53 $129.31 ($1.57) $0.70 -1.1% 0.5% ($1.87) -1.3% 1,400 $148.38 $128.86 $146.78 $129.53 ($1.60) $0.67 -1.1% 0.5% ($1.90) -1.4% 1,600 $167.38 $145.07 $163.47 $143.76 ($3.91) ($1.31) -2.3% -0.9% ($4.26) -2.7% 1,800 $186.39 $161.29 $180.17 $157.99 ($6.22) ($3.30) -3.3% -2.0% ($6.61) -3.8% 2,000 $205.40 $177.51 $196.86 $172.22 ($8.53) ($5.29) -4.2% -3.0% ($8.96) -4.7% 2,500 $252.91 $218.05 $238.60 $207.80 ($14.31) ($10.25) -5.7% -4.7% ($14.85) -6.3% 3,000 $300.43 $258.59 $280.34 $243.38 ($20.08) ($15.21) -6.7% -5.9% ($20.73) -7.4% 5,000 $490.49 $420.76 $447.30 $385.69 ($43.19) ($35.07) -8.8% -8.3% ($44.26) -9.7% 1 Includes current Schedule 34-BPA Credit, ECAM, TAA and Customer Efficiency Services Rate Adjustment. 2 Bills are based on 44%-56% on-peak to off-peak ratio in the summer 3 Bills are based on 42%-58% on-peak to off-peak ratio in the winter * Annual average usage $ % Rocky Mountain Power Exhibit No. 3 Page 4 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Schedule 1 ‐ Dollar Distribution of Monthly Bill Impacts across Customers for First Year Change Change $  Range Number of  Customers AVG $  Change AVG  KWH Ch Number of Customers ‐145 1 ‐144 19,732 ## 1 ‐90 1 ‐89 11,997 ## 1 ‐80 1 ‐80 11,130 ## 1 ‐75 1 ‐75 10,365 ## 1 ‐70 2 ‐68 9,619 ## 2 ‐65 1 ‐63 8,923 ## 1 ‐55 3 ‐55 7,866 ## 3 ‐50 3 ‐49 7,251 ## 3 ‐45 4 ‐45 6,481 ## 4 ‐40 9 ‐40 5,975 ## 9 ‐35 30 ‐35 5,388 ## 30 ‐30 35 ‐29 4,598 ## 35 ‐25 84 ‐25 4,038 ## 84 ‐20 218 ‐19 3,380 ## ## ‐15 627 ‐15 2,763 ## ## ‐10 2,154 ‐9 2,116 ## ## ‐5 7,302 ‐4 1,466 ‐5 ## 0 28,687 1 738 0 ## 5 8,019 3 228 5 ## 0 3000 6000 9000 12000 15000 18000 21000 24000 27000 30000 ‐145 ‐135 ‐125 ‐115 ‐105 ‐95 ‐85 ‐75 ‐65 ‐55 ‐45 ‐35 ‐25 ‐15 ‐5 5 Average Monthly Change $ Range Number of Customers Rocky Mountain Power Exhibit No. 3 Page 5 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Schedule 1 ‐ Percentage Distribution of Monthly Bill Impacts across Customers for First Year Change Change %  Range Number of  Customers AVG $  Change AVG  KWH e %f Customers ‐6 876 ‐20 3,390 ‐6 ## ‐3 11,324 ‐5 1,556 ‐3 ## 0 15,249 0 856 0 ## 3 10,085 2 543 3 ## 6 4,257 3 364 6 ## 9 1,968 3 264 9 ## 12 1,063 3 201 12 ## 15 581 4 156 15 ## 18 355 4 124 18 ## 21 246 4 100 21 ## 24 191 4 80 24 ## 27 129 4 65 27 ## 30 110 4 53 30 ## 33 103 4 41 33 ## 36 60 4 33 36 60 39 64 4 25 39 64 42 75 4 18 42 75 45 69 4 13 45 69 48 51 4 8 48 51 51 98 4 3 51 98 54 228 4 0 54 ## 0 2000 4000 6000 8000 10000 12000 14000 16000 ‐6 ‐3 0 3 6 9 12 15 18 21 24 27 30 33 36 39 42 45 48 51 54 Average Monthly Change % Range Number of Customers Rocky Mountain Power Exhibit No. 3 Page 6 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Schedule 1 ‐ Dollar Distribution of Monthly Bill Impacts across Customers Over Full Transition Period Change $  Range Number of  Customers AVG $  Change AVG KWHe $ of Customers ‐720 1 ‐721 19,732 ## 1 ‐440 1 ‐446 11,997 ## 1 ‐400 1 ‐401 11,130 ## 1 ‐380 1 ‐376 10,365 ## 1 ‐340 2 ‐342 9,619 ## 2 ‐320 1 ‐316 8,923 ## 1 ‐280 3 ‐276 7,866 ## 3 ‐260 1 ‐252 7,578 ## 1 ‐240 2 ‐242 7,088 ## 2 ‐220 6 ‐219 6,448 ## 6 ‐200 7 ‐195 5,859 ## 7 ‐180 22 ‐180 5,475 ## 22 ‐160 18 ‐160 4,946 ## 18 ‐140 40 ‐140 4,428 ## 40 ‐120 79 ‐120 3,952 ## 79 ‐100 174 ‐98 3,404 ## ## ‐80 390 ‐79 2,911 ## ## ‐60 1,000 ‐59 2,403 ## ## ‐40 2,727 ‐39 1,889 ## ## ‐20 7,352 ‐18 1,359 #### 0 23,304 2 766 0 ## 20 12,050 14 297 20 ## 0 5000 10000 15000 20000 25000 ‐720 ‐620 ‐520 ‐420 ‐320 ‐220 ‐120 ‐20 Average Monthly Change $ Range Number of Customers Rocky Mountain Power Exhibit No. 3 Page 7 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Schedule 1 ‐ Percentage Distribution of Monthly Bill Impacts across Customers Over Full Transition Period Change %  Range Number of  Customers AVG $  Change AVG KWHe %f Customers ‐30 876 ‐98 3,390 ## ## ‐15 11,324 ‐26 1,556 ## ## 0 15,247 ‐1 856 0 ## 15 10,085 9 543 15 ## 30 4,258 13 364 30 ## 45 1,968 15 264 45 ## 60 1,064 17 201 60 ## 75 581 18 156 75 ## 90 355 18 124 90 ## 105 246 19 100 ## ## 120 190 19 80 ## ## 135 130 20 65 ## ## 150 110 20 53 ## ## 165 103 20 41 ## ## 180 60 20 33 ## 60 195 64 21 25 ## 64 210 75 21 18 ## 75 225 69 21 13 ## 69 240 51 21 8 ## 51 255 98 21 3 ## 98 270 228 21 0 ## ## 0 2000 4000 6000 8000 10000 12000 14000 16000 ‐30 20 70 120 170 220 270 Average Monthly Change % Range Number of Customers Rocky Mountain Power Exhibit No. 3 Page 8 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Schedule 36 ‐ Dollar Distribution of Monthly Bill Impacts across Customers for First Year Change Change $  Range Number of  Customers AVG $  Change AVG KWH Ch Number of Customers ‐40 1 ‐40 20,240 ## 1 ‐16 1 ‐16 8,489 ## 1 ‐15 1 ‐15 8,407 ## 1 ‐14 2 ‐14 7,728 ## 2 ‐13 5 ‐13 7,337 ## 5 ‐12 2 ‐12 7,106 ## 2 ‐11 5 ‐11 6,411 ## 5 ‐10 3 ‐10 6,122 ## 3 ‐9 6 ‐9 5,442 ‐9 6 ‐8 17 ‐8 5,094 ‐8 17 ‐7 29 ‐7 4,670 ‐7 29 ‐6 46 ‐6 4,146 ‐6 46 ‐5 99 ‐5 3,642 ‐5 99 ‐4 228 ‐4 3,233 ‐4 ## ‐3 448 ‐3 2,727 ‐3 ## ‐2 956 ‐2 2,256 ‐2 ## ‐1 1,898 ‐1 1,791 ‐1 ## 0 2,483 0 1,317 0 ## 1 2,572 1 836 1 ## 2 1,026 2 438 2 ## 3 56 3 57 3 56 0 500 1000 1500 2000 2500 3000 ‐40‐38‐36‐34‐32‐30‐28‐26‐24‐22‐20‐18‐16‐14‐12‐10 ‐8 ‐6 ‐4 ‐2 0 2 4 Average Monthly Change $ Range Number of Customers Rocky Mountain Power Exhibit No. 3 Page 9 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Schedule 36 ‐ Percentage Distribution of Monthly Bill Impacts across Customers for First Year Change Change %  Range Number of  Customers AVG $  Change AVG KWHe %f Customers ‐2 110 ‐8 5,157 ‐2 ## ‐1 2,899 ‐2 2,308 ‐1 ## 0 3,345 0 1,381 0 ## 1 1,739 1 888 1 ## 2 916 1 644 2 ## 3 401 2 493 3 ## 4 175 2 391 4 ## 5 98 2 330 5 98 6 51 2 271 6 51 7 42 2 220 7 42 8 29 2 183 8 29 9 21 2 164 9 21 10 10 3 117 10 10 11 8 3 114 11 8 12 4 3 76 12 4 13 9 3 56 13 9 14 4 3 42 14 4 15 4 3 37 15 4 16 6 3 20 16 6 17 5 3 12 17 5 18 8 3 1 18 8 0 500 1000 1500 2000 2500 3000 3500 4000 ‐2 0 2 4 6 8 10 12 14 16 18 Average Monthly Change % Range Number of Customers Rocky Mountain Power Exhibit No. 3 Page 10 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Schedule 36 ‐ Dollar Distribution of Monthly Bill Impacts across Customers Over Full Transition Period Change $  Range Number of  Customers AVG $  Change AVG  KWH e $ of Customers ‐220 1 ‐217 20,240 ## 1 ‐130 1 ‐134 7,346 ## 1 ‐120 2 ‐118 7,109 ## 2 ‐100 2 ‐98 7,120 ## 2 ‐90 2 ‐90 8,020 ## 2 ‐80 3 ‐79 6,384 ## 3 ‐70 12 ‐70 5,703 ## 12 ‐60 13 ‐60 5,434 ## 13 ‐50 26 ‐49 3,955 ## 26 ‐40 92 ‐40 3,602 ## 92 ‐30 242 ‐29 3,023 ## ## ‐20 787 ‐19 2,438 ## ## ‐10 2,258 ‐9 1,830 ## ## 0 3,913 0 1,217 0 ## 10 2,181 9 763 10 ## 20 252 19 1,107 20 ## 30 59 29 1,798 30 59 40 25 38 2,128 40 25 50 11 51 2,568 50 11 70 1 66 4,118 70 1 100 1 97 3,610 ## 1 0 500 1000 1500 2000 2500 3000 3500 4000 4500 ‐220‐200‐180 ‐160‐140‐120‐100 ‐80 ‐60 ‐40 ‐20 0 20 40 60 80 100 Average Monthly Change $ Range Number of Customers Rocky Mountain Power Exhibit No. 3 Page 11 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Rocky Mountain Power State of Idaho Schedule 36 ‐ Percentage Distribution of Monthly Bill Impacts across Customers Over Full Transition Period Change %  Range Number of  Customer AVG $  Change AVG KWH e %of Customer ‐20 8 ‐73 3,623 ## 8 ‐15 97 ‐41 2,935 ## 97 ‐10 942 ‐23 2,508 ## ## ‐5 2,837 ‐9 1,872 ‐5 ## 0 2,535 0 1,345 0 ## 5 1,519 5 1,025 5 ## 10 827 8 825 10 ## 15 418 11 746 15 ## 20 246 14 732 20 ## 25 137 15 605 25 ## 30 80 19 661 30 80 35 55 18 511 35 55 40 39 18 457 40 39 45 33 20 456 45 33 50 29 17 300 50 29 55 18 19 297 55 18 60 18 19 257 60 18 65 12 16 128 65 12 70 7 15 80 70 7 75 7 14 52 75 7 80 2 14 22 80 2 85 6 14 22 85 6 90 6 14 9 90 6 95 6 14 0 95 6 0 500 1000 1500 2000 2500 3000 ‐20‐15‐10 ‐5 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 Average Monthly Change % Range Number of Customers Rocky Mountain Power Exhibit No. 3 Page 12 of 12 Case No. PAC-E-22-15 Witness: Robert M. Meredith Case No. PAC-E-22-15 Exhibit No. 4 Witness: Robert M. Meredith BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER ____________________________________________ Exhibit Accompanying Direct Testimony of Robert M. Meredith October 2022 Twelfth Eleventh Revision of Sheet No. 1.1 I.P.U.C. No. 1 Canceling EleventhTenth Revision of Sheet No. 1.1 Submitted Under Case No. PAC-E-221-1507 ISSUED: November 8, 2021October 20, 2022 EFFECTIVE: January 1, 2022December 1, 2022 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 1 STATE OF IDAHO ______________ Residential Service ______________ AVAILABILITY: At any point on the Company's interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating current electric service supplied at approximately 120 or 240 volts through one kilowatt-hour meter at a single point of delivery for all service required on the premises for Residential purposes. When conditions are such that service is supplied through one meter to more than one dwelling or apartment unit, the charge for such service will be computed by multiplying the minimum charges by the maximum number of dwelling or apartment units that may be served. When a portion of a dwelling is used regularly for business, professional or other gainful purposes, the premises will be classified as nonresidential and the appropriate schedule applied. However, if the wiring is so arranged that the service for Residential purposes can be metered separately, this Schedule will be applied to such service. MONTHLY BILL: Year 1 Year 2 Year 3 Year 4 Year 5 12/1/2022 to to to to 12/1/2026 per customer $12.25 $16.50 $20.75 $25.00 $29.25 Billing months June through October inclusive per kWh first 700 kWh 10.6887 10.1809 9.6731 9.1652 8.6574 per kWh all additional kWh 12.2114 11.3229 10.4344 9.5459 8.6574 Billing months November through May inclusive per kWh first 1,000 kWh 8.9073 8.4841 8.0609 7.6377 7.2145 per kWh all additional kWh 10.1761 9.4357 8.6953 7.9549 7.2145 Rocky Mountain Power Exhibit No. 4 Page 1 of 6 Case No. PAC-E-22-15 Witness: Robert M. Meredith Twelfth Eleventh Revision of Sheet No. 1.1 I.P.U.C. No. 1 Canceling EleventhTenth Revision of Sheet No. 1.2 Submitted Under Case No. PAC-E-221-1507 ISSUED: November 8, 2021October 20, 2022 EFFECTIVE: January 1, 2022December 1, 2022 Customer Service Charge: $8.00 per Customer Energy Charge: (1) Billing months June through October inclusive 11.1966 ¢ per kWh first 700 kWh 13.0999 ¢ per kWh all additional kWh (C(Continued) Rocky Mountain Power Exhibit No. 4 Page 2 of 6 Case No. PAC-E-22-15 Witness: Robert M. Meredith Twelfth Eleventh Revision of Sheet No. 1.2 I.P.U.C. No. 1 Canceling EleventhTenth Revision of Sheet No. 1.2 Submitted Under Case No. PAC-E-21-0722-15 ISSUED: November 8, 2021October 20, 2022 EFFECTIVE: January 1, 2022December 1, 2022 ELECTRIC SERVICE SCHEDULE NO. 1 – Continued MONTHLY BILL: (continued) (2) Billing months November through May inclusive 9.3305¢ per kWh first 1,000 kWh 10.9165¢ per kWh all additional kWh MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under “Monthly Rates” in the currently effective Electric Service Schedule No. 34. SEASONAL SERVICE: When seasonal service is supplied under this Schedule, the minimum seasonal charge will be applied plus energy charges$96.00. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule will be in accordance with the terms of the Electric Service Agreement between the Customer and the Company. The Electric Service Regulations of the Company on file with and approved by the Idaho Public Utilities Commission, including future applicable amendments, will be considered as forming a part of and incorporated in said Agreement. Rocky Mountain Power Exhibit No. 4 Page 3 of 6 Case No. PAC-E-22-15 Witness: Robert M. Meredith Thirteenth Twelfth Revision of Sheet No. 36.2 I.P.U.C. No. 1 Canceling TwelfthEleventh Revision of Sheet No. 36.2 Submitted Under Case No. PAC-E-212-1507 ISSUED: November 8, 2021October 20, 2022 EFFECTIVE: January 1, 2022December 1, 2022 ELECTRIC SERVICE SCHEDULE NO. 36 - Continued MONTHLY BILL: to to to to 12/1/2026 per customer $17.75 $20.75 $23.50 $26.50 $29.25 Billing Months May through October inclusive On-Peak kWh 14.8656 14.5112 Off-Peak kWh 5.2422 5.1172 Billing Months November through April inclusive On-Peak kWh 12.7359 12.4322 Off-Peak kWh 4.8196 4.7047 Billing Months June through October inclusive On-Peak kWh 15.5632 15.1420 14.7738 Off-Peak kWh 4.9922 4.8672 4.7423 Billing Months November through May inclusive On-Peak kWh 13.3335 12.9726 12.6572 Off-Peak kWh 4.5898 4.4749 4.3600 minimum per season per customer $213.00 $249.00 $282.00 $318.00 $351.00 Rate: Customer Service Charge Minimum Bill: Customer Service Charge. On Peak: Before December 1, 2024 May through October inclusive Summer months--All kWh used from 8:00 aA.mM. to 11:00 pP.mM., Monday through Friday, except holidays. November through April inclusiveWinter months--All kWh used from 7:00 aA.mM. to 10:00 pP.mM., Monday through Friday, except holidays. Holidays include only: New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. Rocky Mountain Power Exhibit No. 4 Page 4 of 6 Case No. PAC-E-22-15 Witness: Robert M. Meredith Thirteenth Twelfth Revision of Sheet No. 36.2 I.P.U.C. No. 1 Canceling TwelfthEleventh Revision of Sheet No. 36.2 Submitted Under Case No. PAC-E-212-1507 ISSUED: November 8, 2021October 20, 2022 EFFECTIVE: January 1, 2022December 1, 2022 On and after December 1, 2024 June through October inclusive 3:00 p.m. to 11:00 p.m., all days. November through May inclusive 6:00 a.m. to 9:00 a.m. and 6:00 p.m. to 11:00 p.m., all days. Off Peak: All other kWh usage. Due to the expansions of Daylight Saving Time (DST) as adopted under Section 110 of the U.S. Energy Policy Act of 2005 the time periods shown above will begin and end one hour later for the period between the second Sunday in March and the first Sunday in April, and for the period between the last Sunday in October and the first Sunday in November. SEASONAL SERVICE: When seasonable service is supplied under this Schedule, the minimum seasonal charge will be $180.00 plus energy charges. CONTRACT PERIOD: One year or longer. MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under “Monthly Rates” in the currently effective Electric Service Schedule No. 34. (Continued) Rocky Mountain Power Exhibit No. 4 Page 5 of 6 Case No. PAC-E-22-15 Witness: Robert M. Meredith I.P.U.C. No. 1 First Second Revised Sheet No. 36.3 Canceling Original First Revised Sheet No. 36.3 Submitted Under Advice Case No. 06-05PAC-E-22-15 ISSUED: July 5, 2006October 20, 2022 EFFECTIVE: March 1, 2007December 1, 2022 ELECTRIC SERVICE SCHEDULE NO. 36 – Continued SEASONAL SERVICE: When seasonable service is supplied under this Schedule, the minimum seasonal charge will be $180.00applied plus energy charges. CONTRACT PERIOD: One year or longer. MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under “Monthly Rates” in the currently effective Electric Service Schedule No. 34. ELECTRIC SERVICE REGULATIONS: Service under this Schedule will be in accordance with the terms of the electric Service Agreement between the Customer and the Company. The Electric Service Regulations of the Company on file with and approved by the Idaho Public Utilities Commission, including future applicable amendments, will be considered as forming a part of and incorporated in said Agreement. Rocky Mountain Power Exhibit No. 4 Page 6 of 6 Case No. PAC-E-22-15 Witness: Robert M. Meredith Case No. PAC-E-22-15 Exhibit No. 5 Witness: Robert M. Meredith BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER ____________________________________________ Exhibit Accompanying Direct Testimony of Robert M. Meredith October 2022 Twelfth Revision of Sheet No. 1.1 I.P.U.C. No. 1 Canceling Eleventh Revision of Sheet No. 1.1 Submitted Under Case No. PAC-E-22-15 ISSUED: October 20, 2022 EFFECTIVE: December 1, 2022 ROCKY MOUNTAIN POWER ELECTRIC SERVICE SCHEDULE NO. 1 STATE OF IDAHO ______________ Residential Service ______________ AVAILABILITY: At any point on the Company's interconnected system where there are facilities of adequate capacity. APPLICATION: This Schedule is for alternating current electric service supplied at approximately 120 or 240 volts through one kilowatt-hour meter at a single point of delivery for all service required on the premises for Residential purposes. When conditions are such that service is supplied through one meter to more than one dwelling or apartment unit, the charge for such service will be computed by multiplying the minimum charges by the maximum number of dwelling or apartment units that may be served. When a portion of a dwelling is used regularly for business, professional or other gainful purposes, the premises will be classified as nonresidential and the appropriate schedule applied. However, if the wiring is so arranged that the service for Residential purposes can be metered separately, this Schedule will be applied to such service. MONTHLY BILL: Year 1 Year 2 Year 3 Year 4 Year 5 12/1/2022 to to to to 12/1/2026 per customer $12.25 $16.50 $20.75 $25.00 $29.25 Billing months June through October inclusive per kWh first 700 kWh 10.6887 10.1809 9.6731 9.1652 8.6574 per kWh all additional kWh 12.2114 11.3229 10.4344 9.5459 8.6574 Billing months November through May inclusive per kWh first 1,000 kWh 8.9073 8.4841 8.0609 7.6377 7.2145 per kWh all additional kWh 10.1761 9.4357 8.6953 7.9549 7.2145 minimum per season per customer $147.00 $198.00 $249.00 $300.00 $351.00 (Continued) Rocky Mountain Power Exhibit No. 5 Page 1 of 4 Case No. PAC-E-22-15 Witness: Robert M. Meredith Twelfth Revision of Sheet No. 1.2 I.P.U.C. No. 1 Canceling Eleventh Revision of Sheet No. 1.2 Submitted Under Case No. PAC-E-22-15 ISSUED: October 20, 2022 EFFECTIVE: December 1, 2022 ELECTRIC SERVICE SCHEDULE NO. 1 – Continued MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under “Monthly Rates” in the currently effective Electric Service Schedule No. 34. SEASONAL SERVICE: When seasonal service is supplied under this Schedule, the minimum seasonal charge will be applied plus energy charges. CONTRACT PERIOD: One year or longer. ELECTRIC SERVICE REGULATIONS: Service under this Schedule will be in accordance with the terms of the Electric Service Agreement between the Customer and the Company. The Electric Service Regulations of the Company on file with and approved by the Idaho Public Utilities Commission, including future applicable amendments, will be considered as forming a part of and incorporated in said Agreement. Rocky Mountain Power Exhibit No. 5 Page 2 of 4 Case No. PAC-E-22-15 Witness: Robert M. Meredith Thirteenth Revision of Sheet No. 36.2 I.P.U.C. No. 1 Canceling Twelfth Revision of Sheet No. 36.2 Submitted Under Case No. PAC-E-22-15 ISSUED: October 20, 2022 EFFECTIVE: December 1, 2022 ELECTRIC SERVICE SCHEDULE NO. 36 - Continued MONTHLY BILL: to to to to 12/1/2026 per customer $17.75 $20.75 $23.50 $26.50 $29.25 Billing Months May through October inclusive On-Peak kWh 14.8656 14.5112 Off-Peak kWh 5.2422 5.1172 Billing Months November through April inclusive On-Peak kWh 12.7359 12.4322 Off-Peak kWh 4.8196 4.7047 Billing Months June through October inclusive On-Peak kWh 15.5632 15.1420 14.7738 Off-Peak kWh 4.9922 4.8672 4.7423 Billing Months November through May inclusive On-Peak kWh 13.3335 12.9726 12.6572 Off-Peak kWh 4.5898 4.4749 4.3600 minimum per season per customer $213.00 $249.00 $282.00 $318.00 $351.00 On Peak: Before December 1, 2024 May through October inclusive 8:00 a.m. to 11:00 p.m., Monday through Friday, except holidays. November through April inclusive 7:00 a.m. to 10:00 p.m., Monday through Friday, except holidays. Holidays include only: New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. On and after December 1, 2024 June through October inclusive 3:00 p.m. to 11:00 p.m., all days. November through May inclusive 6:00 a.m. to 9:00 a.m. and 6:00 p.m. to 11:00 p.m., all days. Off Peak: All other kWh usage. (Continued) Rocky Mountain Power Exhibit No. 5 Page 3 of 4 Case No. PAC-E-22-15 Witness: Robert M. Meredith I.P.U.C. No. 1 Second Revised Sheet No. 36.3 Canceling First Revised Sheet No. 36.3 Submitted Under Case No. PAC-E-22-15 ISSUED: October 20, 2022 EFFECTIVE: December 1, 2022 ELECTRIC SERVICE SCHEDULE NO. 36 – Continued SEASONAL SERVICE: When seasonable service is supplied under this Schedule, the minimum seasonal charge will be applied plus energy charges. CONTRACT PERIOD: One year or longer. MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly kilowatt-hour credit adjustment set forth under “Monthly Rates” in the currently effective Electric Service Schedule No. 34. ELECTRIC SERVICE REGULATIONS: Service under this Schedule will be in accordance with the terms of the electric Service Agreement between the Customer and the Company. The Electric Service Regulations of the Company on file with and approved by the Idaho Public Utilities Commission, including future applicable amendments, will be considered as forming a part of and incorporated in said Agreement. Rocky Mountain Power Exhibit No. 5 Page 4 of 4 Case No. PAC-E-22-15 Witness: Robert M. Meredith