HomeMy WebLinkAbout20221109Errata to Application.pdfY ROCKY MOUNTAIN
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i{TI EIVED L4O7 W. North Temple, Suite 330
Salt Lake City, UT 84116
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November 9,2022 ilt,rt: i,l irLrBi.iC
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YA ELECTRONIC DELIVERY
Idaho Public Utilities Commission
I l3l W. Chinden Blvd
Building 8 Suite 20lA
Boise,lD 83714
Attn: Jan Noriyuki
Commission Secretary
Re:CASE NO. PAC.E.22.I5
IN TIIE MATTER OF TIIE APPLICATION OF ROCKY MOUNTAIN POWER
FOR AUTHORITY TO IMPLEMENT THE RESIDENTIAL RATE
MODERNIZATION PLAI\I
Errata Filing
Dear Ms. Noriyuki:
On October 20,2022, Rocky Mountain Power (the "Company") submitted its Application and
direct testimony of Robert M. Meredith in the above-referenced matter. Since that submission, the
Company was made aware of an error on the header of table 5 and table 6 on page l5 and page l6
of Mr. Meredith's direct testimony. The tables have been corrected to "cents per kWh" to match
the units of measurement in the remainder of the testimony. The Company hereby submits the
corrected pages from Mr. Meredith's testimony followed by a corrected and clean copy of the
entire application.
Informal inquiries may be directed to Ted Weston, Idaho Regulatory Manager at (801) 220-
2963.
Sincerely
R.
Senior Vice-President of Regulation and Customer Solutions
"^.D
Enclosures
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Rate Design Calculations
a. What prices does the Company propose for Schedule I and Schedule 36 for the
Iive-year Residential Rate Modernization Plan ?
A. ExhibitNo. 2 shows the proposed prices, billing determinants, and anticipated revenue
for the Residential Rate Modernization Plan. The anticipated residential revenue for
each year of the transition is the same, demonstrating that the Company's proposed
prices are revenue neutral. In each successive year of the transition period, the
Customer Service Charge increases and revenue from Energy Charges decreases.
Additionally, for Schedule l, the difference between the first and second block Energy
Charges decreases in each transition year until tiered rates are eliminated in the final
transition. Table 5 summarizes the proposed prices for Schedule I for each year of the
transition:
Table 5.Schedule I Prices Transition Year
Meredith, Di-15
Rocky Mountain Power
SummerSeason Winter Season
Transition
Year
Firct Tier
Energy
Charge
(cents/kWhl
Second Tier
Energy
Charge
(cents/kWhl
First Tier
Energy
Charge
(cents/kWhl
Second Tier
Energy
Charge
(cents/kWh)
Customer
Service
Charge
Present 11.1956 13.GDg 9.3305 10.9155 Sg.m
1 10.5887 L2.2rt4 8.9073 L0.176L 5L2.25
2 10.1809 tL.3229 8.Mt 9.4357 516.so
3 9.6737 LO,43M 8.0609 8.6953 s20.7s
4 9.L652 9.5459 7.6377 7.9il9 s2s.m
5 8.6574 8.6574 7.2L45 7.2145 s2s.2s
2
Table 6 summarizes the proposed prices for Schedule 36 for each year ofthe transition:
Table 6. Proposed Schedule 36 Prices by Transition Year
SummerSeason Winter Season
Transition
Year
On-Peak
Energy
Charge
(cents/kWhl
Off-Peak
Energy
Charge
(cents/kWhl
On-Peak
Energy
Charge
(cents/kWhl
Off-Peak
Energy
Charge
(cents/kWhl
Customer
Service
Charge
Prcsent L5.2207 5.3672 13.039s 4.9346 Srs.m
1 14.8656 s.2422 t2.7359 4.8196 itt.ts
2 t4.5LL2 5.1L72 L2.4322 4.7@-7 S2o.7s
3*15.5532 4.9922 13.3335 4.5898 S23.so
4 t5.L420 4.8672 t2.9726 4.4749 s26.sO
5 L4.7738 4.7423 L2.6572 4.36m s29.2s
* - On-Peak period and seasons change in year three of the transition period.
How were prices for the five-year Residential Rate Modernization transition
calculated?
The $29.25 Customer Service Charge was calculated by taking residential revenue
from both Schedule I and Schedule 36 and multiplying by the proportion of cost of
service related to all other fixed costs besides production and transmission costs and
dividing by the count of monthly Customer Service Charges. This value was rounded
to the nearest quarter of a dollar. To determine prices for the transition, the Customer
Service Charge was increased by one fifth of the difference between the present
Customer Service Charge and $29.25 in each year of the transition.
In the final transition year for Schedule l, flat seasonal Energy Charges were
determined by maintaining the present seasonal differential of 20 percent and solving
for the remaining revenue required for the class after removing the proposed Customer
Charge revenue. Prices for each transition year were determined by decreasing the
energy charge by one fifth of the difference between the present and final transition
Meredith, Di-16
Rocky Mountain Power
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CLEAN COPY
OF COMPLETE FILING
Joe Dallas 0SB# 10330)
825 NE Multnomah, Suite 2000
Portland, OR97232
Telephone: (360) 560-l 937
Email: ioseph.dall ificoro.com
Attorneyfor Roclry Mountain Power
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN TIIE MATTER OF THE APPLICATION
OF ROCKY MOI]NTAIN POWER FOR
AUTHORITY TO IMPLEMENT THE
RESIDENTIAL RATE MODERNIZATION
PLAN
CASE NO. PAC.E-22-I5
APPLICATION
Rocky Mountain Power, a division of PacifiCorp (the o'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:
l. 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 $ 6l-129.
3. This Application is filed pursuant to Commission Procedural Rules 52 and l2l
and Idaho Code $$ 6l-301, 6l-307,61-622, and 6l-623. Commission Procedural Rules 52 and
l2l provide for an application to change rates. Idaho Code $ 6l-623 empowers the
Commission to determine the propriety of proposed rate schedules, $$ 6l-307 and 6l-622
APPLICATION OF Page I
ROCKY MOUNTAIN POWER
)
)
)
)
)
require Commission approval prior to any change in rates, and $ 6l -30 I requires ldaho retail
electric rates to bejust and reasonable.
Communications regarding this Application should be addressed to
Ted Weston
1407 W. North Temple, Suite 330
salt Lake city, utah 84116
Telephone : (801) 220 -29 63
Email: ted.weston@oaci fi corp.com
Joe Dallas
825 NE Multnomah, Suite 2000
Portland, OR97232
Telephone: (360) 560- I 937
Email : joseph.dal las@pac ifi corp.com
ln addition, the Company respectfully requests that all data requests regarding this
matter be addressed to one or more of the following:
By e-mail (preferred): datarequest@pacificorp.com
By regular mail: Data Request Response Center
PacifiCorp
825 NE Multnomah, Suite 2000
Portland, OR97232
5. This Application seeks Commission approval of the Residential Rate
Modernization Plan. The Residential Rate Modernization Plan proposes to modiff residential
rates over a five-year transition period in the following ways:
a) Increase the Customer Service Charge for both Electric Service Schedule No. I
- Residential Service ("Schedule l") 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 l, so that Energy Charges
are flat in each season.
4.
APPLICATION OF
ROCKY MOTINTAIN POWER
Page2
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 Modemization 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. I 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
ROCKY MOUNTATN POWER
Page 3
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 I 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 I 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 I
customers are subject to seasonal inclining block tiered rates that are not economically justified
and unduly penalize certain customers. Eliminating tiered rates from Schedule I 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 Modemization 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
ROCKY MOUNTATN POWER
Page 4
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.
I I . In accordance with Commission Rule l2 I .0 I (g), Rocky Mountain Power's
system-wide costs were allocatedl to Idaho based on the approved 2020PacifiCorp Inter-
Juri sdictional Al location Protoco I (" 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. I 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.
I In the Matter of the Application of RoclE Mountain Power for Authority to increase lts Rates and Charges in
Idaho and Approval of Proposed Electric Service Schedules and Regulations, Case No. PAC-E-21-07.
2 In the Matler 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 5
ROCKY MOUNTATN 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 l2l.0l(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 20ft day of October2022.
Respectfully submitted,
gg
APPLICATION OF
ROCKY MOUNTAIN POWER
By
Joe Dallas (ISB# 10330)
825 NE Multnomah, Suite 2000
Portland, OR97232
Telephone: (360) 560-1937
Email : j oseph.dal las@nac ifi corp.com
Attorney for Rocky Mountain Power
Page 6
ROCKY MOUNTAIN
PIOIUITER.
POWERING YOUR GREATNESS
FOR IMMEDIATE RELEASE
Media Hotline: 801-220-5018
For release Ocl,.20,2022 FINAI DRAFI, rev. 10-20-22,9 a.m. MDT
Changes proposed to modernize residential rates
New prices would better reflect costs ond enhonce foirness
BOISE - Rocky Mountain Power has proposed updated rates for residential customers to the ldaho
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. 35 - OptionalTime-of-Day Residential Service.
lmportantly, 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 58 per month customer service
charge to $29.25 per month over five years. At the same time energy charges will be lowered
accordingly, keeping the overall revenue coming to the utility the same. The company proposes the first
change, from 58 to 512.25 for Schedule 1, with subsequent changes annually for the next four years.
These changes must be approved by the ldaho Public Utilities Commission.
The five-year transition to a more accurate customer service charge is in line with what other ldaho
electric utilities charge. A survey of fixed monthly charges for residential customers from 11 other
utilities shows that the average is about S23 per month, and ranges from 55 to S40.
ln testimony filed to support the request, Rocky Mountain power outlined how the transition would
proceed, if approved. The table below shows how the customer service charge would increase over the
five-year transition for Residential Schedule 1 customerc, and how energy charges would be reduced
accordingly.
SummerSeuon WinterSeason
Transition
Year
First Tier
Energy
Charge
{slMwhl
Second Tier
Ene6y
Charye
($/MWhl
Firstfier
Eneryy
Charye
Is/Mwhl
Second Tier
Energy
Charge
ts/Mwht
Customer
Servioe
Charge
Present 11.1966 13.0999 9.330s 10.916s ss.m
1 10.6887 L2.2LL4 8.9073 10.1761 s12.2s
2 10.1S9 tL.32,9 8.4841 9.43s7 s16.s0
3 9.6731 10.4344 8.0609 8.59s3 s20.7s
4 9.15s2 9.s4s9 7.6177 7.9s49 52s.m
5 8.6s74 8.6s74 7.2L43 7.2145 529.2s
For Schedule 36, Time-of-Use residentialcustomerc, the transition is detailed below:
SummerSeason WinterSeason
Transition
Year
On-Peak
Energy
Charge
(s/Mwhl
ffi-Peak
Energy
Charge
(s/Mwhl
On-Peak
Energy
Charge
(s/Mwhl
ffi-Peak
Eneqy
Charye
ts/Mwhl
Customer
Seruice
Charse
Present ls.2201 5.1672 l:l.039s 4.9346 s1s.00
1 14.86s6 s.2422 t2.7159 4.8196 S17.7s
2 L4.5LL2 s.lL72 L2.4122 4.70/.7 s20.7s
3*1s.s632 4.*12 13.313s 4.s898 s23.s0
4 1s.1420 4.8672 72.9776 4.4749 526.s0
5 L4.7738 4.7423 L2.6s72 4.3600 s29.25
+ - On-Peak period and seasons change in year three of the transition period.
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 custome/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 Powe/s filing, visit https://www.rockymountainpower.net/about/rates-
regu lation/ida ho-regu latory-fi li ngs. htm l.
The ldaho commission will examine Rocky Mountain Powe/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.
ldaho Public Utilities Commission
www.puc.idaho.gov
11331W. Chinden Blvd. Building 8, Suite 201-A
Boise, lD 837t4
Rocky Mounta:n Power offices
Rexburg - 127 East Main
Preston - 509 S. 2nd East
Shelley - 852 E. 1400 North
Montpelier -24852 U.S. Hwy 89
###
About Rocky Mountain Power
Rocky Mountain Power provides safe and reliable electric service to more than 1.1 million customers in
Utah, Wyoming and ldaho. 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. rockvmou ntainpower. net.
Rocky Mountain Power proposes to modernize residential prices
On October 20,2022, Rocky Mountain Power flled a request
with the ldaho 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-houn The utility proposes a gradual transition over
flve 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. 35 - 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 $1 2.25 for Schedule 1, with subsequent
changes annually for the next four years. These changes must be
approved by the ldaho Public Utilities Commission.
lf approved, the table below shows how the customer
service charge would increase over the five-year transition for
Residential Schedule 'l customers, and how energy charges
would be reduced accordingly.
Summs Sson Winter Seaon
Tnnsition
Year
FirctTs
Energr
Charye
(s/HWh)
S*ond
Tier Erergy
Charge
(gMwt')
FiEtTis
Energy
Charge
($lt"Wvtrl
Second
Tir Eneryy
Cttrr$
($lt'twtrl
Custors
SHicc
Ch6rte
Pment 11.1966 13.W99 9.3305 10.9165 $8.m
1 10.6887 12'2114 8.9073 10,1761 $1 225
2 '10.1809 11.3229 8.4841 9.4357 $15.s0
3 9.6731 '10.4344 80@9 8.6953 $20.7s
4 9.'t65)9.5459 7.8n 7.9549 $2s.00
5 8.6574 8.6574 7.7145 7.t145 $29.2s
For Schedule 36, Time-of-Use residential customers, the
transition is detailed below:
*On-peak period and searcns change in year thre of the transition period.
02022 Rocky lvlountain PMr
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 $4 in
any of the annual price changes during the transition. Generally
for customers who use more energy than average, their bills
would decrease.
The ldaho commission will examine Rocky Mountain Power's
request and will determine whether the request should be
accepted as filed, modified, or rejected.
The public may comment on the proposal as the commission
studies the company's request. A copy of the company's
application is available for public review on the commission's
website, www.puc.idaho.gov, under Case No. PAC-E-22-15.
Customers may also subscribe to the commission's RSS feed to
receive periodic updates via email. The request is also available at
the company's offices in Rexburg, Preston, Shelley and Montpelie'l
or on the web at RockyMountainPower.net/Rates.
ldaho Public Utilities Commission
www.puc.idaho.gov
11331 W. Chinden Blvd. Building 8, Suite 201-A
Boise, lD 83714
Rocky Mountain Power offices
Rexburg - 'l 27 East Main
Preston - 509 S. 2nd East
Shelley - 852 E, 1400 North
Montpelier - 24852 U.S. Hwy 89
YEEfrEx,,ouNrArN
Summer Sson Winter Seron
Tnnsition
Year
On-kk
Energy
Charye
($/Mwh)
OfrFark
Encrgy
CharSe
(ryirwh)
OrPelk
Energy
Char8e
6n'fWt1
OfrPok
Energy
CterSe
$n"fwh)
Customr
Seruie
Char1e
Present 15.2201 5.3672 13.0395 4.9346 $1s.00
1 14.8656 5.2422 17.7359 4.8195 $17.7s
2 14.5112 5.1172 Il.q5tl 4.7U7 $20.7s
3'15.5632 4.9922 1 3.3335 4.5898 $23.s0
4 1 5.1420 4.8672 17.9726 4.4749 $25.50
5 14.n38 4.7423 12.6577 4.3600 $29.2s
BEFORE THE IDAHO PT]BLIC IITILITIES COMIIIISSION
IN TIIE II{ATTER OT'TUE APPLICATION
OF ROCI(Y MOTJNTAIN POWER TOR
AUTIIORITY TO IMPLEMENT THE
RESIDENTIAL RATE MODERNIZATION
PLAI\I
) cAsE NO. PAC-E 22-15
)) DIRECT TESITIMONY Or'
) ROBERT M. MEREDITH. ERRATA
ROCI(Y MOTINTAIN POWER
CASE NO. PAC.EA2.E
November 2022
I Q. Please state your name, business address and present position with PacifiCorp
2 d/b/a Rocky Mountain Power ("the Company").
3 A. My name is Robert M. Meredith. My business address is 825 NE Multnomah Street,
4 Suite 2000, Portland, Oregon 97232. My present position is Director, Pricing and Tariff
5 Policy.
6 Qualifications
7 Q. Please describe your education and professional background.
8 A. I have a Bachelor of Science degree in Business Administration and a minor in
9 Economics from Oregon State University. In addition to my formal education, I have
l0 attended various industry-related seminars. I have worked for the Company for l8 years
I I in various roles of increasing responsibility in the Customer Service, Regulation, and
12 Integrated Resource Planning departments. I have over 12 years of experience
13 preparing cost of service and pricing related analyses for all of the six states that
14 PacifiCorp serves. In March 2016,1 became Manager, Pricing and Cost of Service. In
l5 February 2022,1assumed my current position.
16 a. What are your responsibilities?
17 A. I am responsible for regulated retail rates, tariff policy, and cost of service analysis in
l8 the Company's six state service territory.
19 a. Have you appeared as a witness in previous regulatory proceedings?
20 A. Yes. I have testified forthe Company in regulatory proceedings in ldaho, Utah, Oregon,
2l Wyoming, Washington, and Califomia.
Meredith, Di-l
Rocky Mountain Power
I Purpose and Summary
2 Q. What is the purpose of your testimony?
3 A. I present the Company's proposal to modernize its residential rates over a five-year
4 transition period ("Residential Rate Modernization Plan").
5 Q. Please summarize your testimony.
6 A. In my testimony, I first provide an overview of the Company's Residential Rate
7 Modernization Plan and discuss the rationale behind it. Next, I discuss the calculations
8 supporting the Company's proposed multi-year prices. Finally, I describe the estimated
9 customer billing impacts of the Company's proposal.
10 a. Please summarize the exhibits that support your testimony.
I I A. The exhibits I present in my testimony are as follows:
12 o ExhibitNo. I showsabreak-downofcostof servicebydifferentcategoriesforthe
13 two residential classes expressed in dollars per kWh and dollar per customer per
14 month.
15 o Exhibit No. 2 shows the proposed prices, billing determinants, and anticipated
16 revenue for the Residential Rate Modernization Plan.
17 o Exhibit No. 3 shows billing comparisons and distributions of the bill impacts to
18 individual customers for the Residential Rate Modernization Plan.
19 o Exhibit No. 4 is the Company's proposed redlined revised tariff sheets.
20 o Exhibit No. 5 is the Company's proposed revised tariffsheets.
2l Residential Rate Modernization Plan Overview
22 a. What is the Company's Residential Rate Modernization Plan?
23 A. The Company proposes a five-year transition period to modiff the structure of its
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Rocky Mountain Power
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residential rates in the following ways:
l. Increase the Customer Service Charge for both Electric Service Schedule No. I -
Residential Service ("Schedule l") and Electric Service Schedule No. 36 - Optional
Time of Day - Residential Service ("Schedule 36") to $29.25 per month and lower
Energy Charges commensurately. If the Company files a general rates case during
the Residential Rate Modernization Plan the rates in this application would be
updated to reflect any Commission approved rate changes.
2. Eliminate inclining block tiered rates for Schedule l, so that Energy Charges are
flat in each season.
3. Change the time of use periods in Schedule 36, so that the definitions of on- and
off-peak periods match those listed on Electric Service Schedule No. 9 - General
Service - High Voltage ("Schedule 9").
When does the Company propose these changes occur?
The Company proposes that the first price change occur on December l, 2022.
Subsequent price changes would take effect on December I with the final change of
the transition occurring on December 1,2026.
Has the Company provided proposed revised tariffs for these changes?
Yes. Exhibit No. 5 contains proposed tariffrevisions to Schedules I and 36.
Are the proposed tariff revisions to Schedules 1 and 36 revenue neutral for the
Company?
Yes. The Residential Rate Modernization Plan is revenue neutral and does not modify
the Company's revenue requirement.
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Rocky Mountain Power
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I Q. How does the Company propose the Residential Rate Modernization Plan would
2 operate if the Company had a general rate case in the intervening years of the
3 transition period?
4 A. If there is a base rate change for residential customers as the result of a general rate
5 case, the Company proposes that the current residential prices at that time as well as
6 the prices laid out for subsequent transition periods would all change by an equal
7 percentage, so that the transition can proceed in an orderly manner.
8 Residential Rate Modernization Plan Rationale
9 Q. Why is the Company making this proposal?
l0 A. The Company's current residential rate structure does not adequately reflect cost
I I causation. The electric utility industry requires a significant amount of capital
12 infrastructure, which is largely a fixed cost once infrastructure goes into service. The
13 current residential rate structure is comprised of the Customer Service Charge, which
14 is a monthly fixed charge, and energy charges, which are usage- based or volumetric
15 charges. The Customer Service Charge falls far short of covering the fixed costs that
16 are incurred by residential customers and those fixed costs are therefore recovered
17 through volumetric energy charges. Energy Charges in Schedule I are also tiered, so
18 that usage over a specific threshold in a monthly billing period gets priced at a higher
19 rate. The effect of a low Customer Service Charge and tiered energy charges is that
20 customers with low monthly usage are subsidized by customers with higher monthly
2l usage. For Schedule 36, which is an optionaltime of use rate schedule, the time of use
22 period definitions have been the same for several decades, since the schedule's
23 inception in the early 1980's. The Company proposes modifuing those definitions to
Meredith, Di-4
Rocky Mountain Power
2Q.
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better reflect the hourly differences in the Company's cost of providing energy.
Why isn't the Company proposing to make these changes in general rate cases?
The Residential Rate Modernization Plan includes a five-year transition to gradually
update rate design. Progress was made in the Company's most recent general rate case,
Case No. PAC-E-21-07 (*2021 Rate Case"), where the Company proposed and the
Commission approved an increase to the residential Customer Service Charge from $5
per month to $8 per month and a partial flattening of tiered Energy Charges. However,
rate cases historically have not been filed very often and prior to the 2021 Rate Case,
it had been about ten years since the Company's last case in20ll, Case No. PAC-E-
ll-12. Further, a host of different issues are raised in general rate cases which can make
it challenging to make significant progress on rate design. In order to facilitate a
transition, the Company is requesting these changes to residential rates now so that the
intraclass subsidies between large and small users can be resolved sooner in this
proceeding, rather than in a future general rate case, and so that the other issues that
arise in a general rate case will not distract from progress on this important topic.
Why is the Company proposing that these changes occur over a five-year
transition?
The Company is proposing that residential rates be modified gradually over this
timeframe to moderate bill impacts on individual customers. While it is important to
make these changes to better align rates with the cost of service, this must be balanced
with how these changes affect some customers. I will describe later in my testimony
the billing impact distribution of the price changes and why the Company's proposal
achieves this balance.
Meredith, Di-5
Rocky Mountain Power
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I Customer Service Charge
2 a. What is the Customer Service Charge?
3 A. The Customer Service Charge is a flat fixed amount that a customer pays every month
4 regardless ofusage.
5 Q. How much is the Customer Service Charge?
6 A. For Schedule l, the Customer Service Charge is presently $8 per month.l For Schedule
7 36, it is $15 per month.
8 Q. What proportion of a residential customer's cost of service is related to fixed
9 costs?
l0 A. On average, the cost of service for a residential customer is $97.32 per month. $22.84
I I or about 23 percent of this value is energy related. The remaining $74.48 or about 77
12 percent is fixed and not energy related. Exhibit No. I shows in greater detail how cost
13 of service breaks down by category for Schedule l, Schedule 36, and for all residential
14 customers in total. To develop this exhibit and subsequent exhibits and pricing analysis
l5 that I describe in this testimony, the cost-of-service study that the Company filed in the
16 2021 Rate Case was used, but with the final settled revenue requirement increase of
17 $8.0 million input into the model.
l8 a. What proportion of revenues from residential customers is recovered through the
19 fixed Customer Service Charge?
20 A. For Schedule l, only about nine percent of revenue is recovered through the Customer
I 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
Roclcy Mountain Power for Authority to increase lts Rates and Charg,es in ldaho and Approval of Proposed
Electric Service Schedules and Regulatiors, Case No. PAC-E-21-07, OrderNo.35277 (Dec.27,2021).
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Rocky Mountain Power
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Service Charge. For Schedule 36, only about eleven percent ofrevenue is recovered
through the Customer Service Charge.
Why is this problematic?
The Company's current rate structure for residential customers recovers a high
proportion offixed costs through energy charges instead ofthrough fixed charges. This
dynamic results in larger customers who use more energy subsidizing smaller
customers who use less energy.
What costs does the Company propose be recovered by the Customer Service
Charge?
The Company proposes to recover all costs related to the distribution system and
customer service through the Customer Service Charge. It is appropriate to include
these costs in the fixed monthly charges that residential customers pay, because they
represent the fixed costs to the Company of delivering power on the distribution
system, providing a bill, and responding to customer inquiries. These costs are fixed in
nature and do not change with changes in volumetric energy usage. If a residential
customer uses more energy, that incremental usage will not cause the Company to
deploy more poles and wires or set more transformers, nor will the cost to answer phone
calls or send customers a bill change. These costs are therefore appropriately recovered
through the fixed Customer Service Charge. The Company proposes to recover all other
costs, production, and transmission costs, through Energy Charges.
What Customer Service Charge does the Company propose for the end of the five-
year transition?
The Company proposes that the Customer Service Charge be set at $29.25 for both
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Rocky Mountain Power
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Schedule I and Schedule 36.
Why is the Company proposing the same Customer Service Charge for both
Schedule 1 and Schedule 36?
Schedule I and Schedule 36 presently have different Customer Service Charges,
because the metering cost has historically been higher for Schedule 36 customers who
require usage to be measured by time of day. With the Company's deployment of
advanced metering infrastructure ("AMI"), this distinction in metering cost will no
longer exist, since any residence equipped with an AMI meter will be able to measure
usage by time of day. Additionally, Schedule 36 is an optional rate schedule that
residential customers can choose. Ideally, the Company would like residential
customers to opt into time of use, because they want the opportunity to save money by
shifting usage to off-peak periods, not because they could benefit as a larger user from
a rate design that recovers more costs in the Customer Service Charge than the Energy
Charge. Having the same Customer Service Charge for both Schedule I and Schedule
36 would prevent customers from choosing one schedule or the other based upon the
fixed charge/energy charge recovery dynamic.
How does $29.25 per month compare to the basic charges for other electric utilities
in ldaho?
At $29.25 per month, the Company's residential Customer Service Charge would be
within the same range ofthe fixed monthly rates that other Idaho electric utilities charge
residential customers. Table I below shows the fixed monthly residential charges for
all Idaho electric utilities with more than 1,000 customers:
Meredith, Di-8
Rocky Mountain Power
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Table 1. Fixed Monthly Residential
for or Idaho Electric Utilities
3 Tiered Enerry Charge
4 a. Please explain how the Company's current tiered energ] charges work for
5 Schedule 1.
6 A. Schedule I customers are subject to seasonal inclining block tiered rates where the
7 price of energy is more expensive when a customer uses more than a given threshold
8 during a monthly billing period. Additionally, energy charges vary in price by season,
9 with higher energy pricing in the summer season of June through October and lower
l0 pricing in the winter season of November through May. Table 2 shows the Company's
I I current residential Schedule I energy charge prices:
Meredith, Di-9
Rocky Mountain Power
s23.32
Avista
City ofldaho Falb
Fall River Rural Elechb Coop
Idaho Power
Inhnd Power & Lidt Conpany
Kootenai Electic C ooperative
lowerValhyErrcrry
Raft RuralElectic Coop
Sakmn River Electic Coop
United Electic Coop
$7.00
$18.00
$39.00
$s.00
$24.5s
$32.s0
$16.00
$30.00
$22.s0
$40.00
$22.00
Note - Prices were those avafuble from each
Average
orthem Lights
s website as 13,2022
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Table 2. Schedule I Residential Enerev Rates
June through October
lst 700 kWh I1.1966 p/kwh
All additionalkWh 13.0999 (,kWh
Novemberthmugh May
lst 1,000 kWh 9.3305 p/kwh
All additional kwh 10.9165 l/kwh
Historically, why were tiered energy charges implemented?
The inclining block rate structure has been used as a tool for encouraging customers to
use less energy. The theory is that the first block covers some basic level of usage at a
lower rate to help keep the overall bill affordable for customers and a second or third
block with a higher rate makes incremental energy usage more expensive to encourage
energy efficiency. For a customer with usage in the higher tier, making an energy
efficient choice like installing light emitting diode ("LED") light bulbs would yield
greater savings than under a flat energy charge rate design.
Do you believe that tiered energy charges encourage energy efficiency?
Not necessarily. As explained in more detail below, the total energy that a residential
customer uses during a month may vary based upon factors other than energy efficiency
like household size and fuel type.
Why is the Company proposing to eliminate energy tiers and move to flat seasonal
rates for Schedule 1?
While well intentioned, tiered rates produce more problems than they solve because
they are not economically justified and unduly penalize customers.
Please explain why tiered rates are not economically justified.
There is no cost-based reason why after using 700 kWh or 1,000 kwh in a given month
the next kWh consumed by a customer should cost more. On the other hand, the timing
Meredith, Di-10
Rocky Mountain Power
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of energy consumption, both seasonally and during different hours, can affect the
utility's cost of providing service to the customer. Similarly, the load factor or the
effective utilization of kWh consumption relative to peak kilowatt demand can also
change the average cost of providing energy. However, additional overall usage in a
monthly billing period does not make it incrementally more expensive for the utility to
produce that next kWh of electricity.
Please explain why tiered rates unduly penalize customers.
Charging higher prices for greater usage in a given month causes larger users to
subsidize smaller users. Under a tiered rate structure, customers who heat their home
with natural gas benefit and those who use electric heat are punished. A large household
with a lot of people living under one roof will be more likely to have usage in the higher
second block rate than a person living alone. Effectively, inclining block rates unfairly
reward some customers and punish others, often for reasons outside the customer's
control.
Do you have any evidence that specific groups of residential customers tend to use
more energy per month?
Yes. In 202l,the Company conducted an email survey of its customers and collected
end use and demographic information from participants. Using this information and
comparing the household size indicated by the respondent to average monthly usage at
the site, the Company found that there is a clear trend of greater usage for larger
household size in the Company's Idaho service territory. Table 3 shows this finding:
Meredith, Di-l I
Rocky Mountain Power
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Table 3. Usage by Household Size
from the 2021 Residential Email Su
The Company's survey information also indicated that usage is considerably higher for
customers who utilize electricity as their main source of heating equipment compared
to other fuels. Table 4 shows this information:
Table 4. Usage by Fuel for Main Source of Heating
from the 2021 Residential Email
ln summary, the total energy that a residential customer uses during a month may vary
based upon factors other than energy efficiency like household size and fuel type.
Penalizing customers with a higher cost per kWh for usage in excess of a threshold is
unfair and not supported by cost causation.
O. Is there another reason why eliminating tiers from Schedule 1 is advantageous?
A. Yes. As I indicated earlier in my testimony, ideally a customer's decision to opt into
the voluntary Schedule 36 time of use program would be motivated by a desire to shift
load to lower cost times instead of to take advantage of a rate structure that favors larger
users. Eliminating tiers for Schedule I makes the comparison to Schedule 36, which
does not have tiers, easier for customers to assess regarding the potential benefits of
Meredith, Di-12
Rocky Mountain Power
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Ilousehold
Size
Average Monthly
Usase (kWh)
Sample
Size
1 675 327
2 970 941
3 1,052 288
4 1,074 276
5 1,215 189
6 1,300 ls8
7 ormore 1,316 157
FueI forMain Souce of
Heatine Equipment
Average Monthly
Usage (kwh)
Sample
Size
Electricitv 1,414 635
1,867
Other (natual gas, prlopane,
oil, wood or pellets)878
I time varying pricing.
2 Time of Use
3 Q. What are the current time of use periods for Schedule 36 and what changes does
4 the Company propose?
5 A. Presently, the on-peak period for Schedule 36 is weekdays from 8 A.M. to I I P.M.
6 during summer months and from 7 A.M. to l0 P.M. during winter months excluding
7 holidays. The off-peak period is during all other times. The summer season is defined
8 as May through October and the winter season is defined as November through April.
9 I n the 2021 Rate Case, the month of May was reclassified as a lower cost winter month
l0 for most other rate schedules, but not for Schedule 36 because such a change would
I I entail reprogramming meters and did not make sense with AMI deployment close on
12 the horizon.
13 The Company is proposing that, in the third year of the Residential Rate
14 Modernization Plan, the time of use definitions for Schedule 36 be changed to those
15 used for Schedule 9. Specifically, the on-peak period would be every day from 3 P.M.
l6 to I I P.M. during the summer months and from 6 A.M. to 9 A.M and again from 6 P.M.
17 to I I P.M. during the winter months. The seasonal definition would be revised so that
l8 the month of May would move to the lower cost winter season.
19 a. Why is the Company proposing to change the time of use periods for Schedule 36?
20 A. The time of use periods for Schedule 36, that have been in place since the early 1980's,
2l are no longer reflective of costs and use a long l5-hour period of time during non-
22 holiday weekdays for the on-peak period. The Company is proposing to change the
23 time of use periods to a shorter window of time for the on-peak period that better
Meredith, Di-13
Rocky Mountain Power
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reflects times when it is more costly for the Company to serve. This more focused on-
peak period would give customers a better price signal to prioritize the more critical
times when they should shift load.
Why did the Company select these particular on-/off-peak periods for Schedule
36?
In the 2021 Rate Case, the Company identified these hours as the times during both
seasons when the Energy Imbalance Market ("EIM") pricing was the highest and used
them to set time varying pricing definitions that are currently in place for Schedule 9.
This analysis was conducted recently, and the Company does not believe that a more
current evaluation is necessary.
Why is the Company proposing that this change take place in the third year of the
transition plan?
While AMI deployment is well underway, it is not yet completed. Waiting until AMI
is deployed is important, because AMI meters can be re-programmed to use new time
of use periods remotely without the need to send a truck to the site and have a meterman
physically re-program the meter. Additionally, the time of use periods for Schedule 36
have been in place for a very long period of time. The Company is therefore requesting
that this change occurs in the third year of the transition, so that AMI will be fully
deployed, and the Company will have an opportunity to properly notify customers of
the change.
Meredith, Di-14
Rocky Mountain Power
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Rate Design Calculations
a. What prices does the Company propose for Schedule I and Schedule 36 for the
five-year Residential Rate Modernization Plan?
A. ExhibitNo. 2 shows the proposed prices, billing determinants, and anticipated revenue
for the Residential Rate Modernization Plan. The anticipated residential revenue for
each year of the transition is the same, demonstrating that the Company's proposed
prices are revenue neutral. [n each successive year of the transition period, the
Customer Service Charge increases and revenue from Energy Charges decreases.
Additionally, for Schedule 1, the difference between the first and second block Energy
Charges decreases in each transition year until tiered rates are eliminated in the final
transition. Table 5 summarizes the proposed prices for Schedule 1 for each year of the
transition:
Table 5.Schedule 1 Prices Transition Year
Meredith, Di-15
Rocky Mountain Power
SummerSeason WinterSeason
Transition
Year
FirctTier
Energy
Charge
(cents/kWhl
Second Tier
Energy
Charge
(cents/kWhl
First Tier
Energy
Charge
(cents/kWh)
Second Tier
Energy
Charge
(cents/kWh)
Customer
Service
Charge
Present 11.1965 13.0999 9.3305 10.9165 Ss.m
1 10.5887 12.ZLLA 8.9073 LO.L767 Stz.zs
2 10.1809 11.3229 8.4841 9.4357 S16.so
3 9.6737 LO.4W 8.0609 8.6953 Szo.zs
4 9.L652 9.5459 7.6377 7.9il9 Szs.m
5 8.6574 8.6574 7.2L45 7.2L45 s2s.2s
I
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Table 6 summarizes the proposed prices for Schedule 36 for each year ofthe transition:
Table 6. Proposed Schedule 36 Prices by Transition Year
SummerSeason Winter Season
Transition
Year
On-Peak
Energy
Charge
(cents/kWh)
Off-Peak
Energy
Charge
(cents/kWhl
On-Peak
EneGy
Charge
(cents/kWhl
Off-Peak
Energy
Charge
(cents/kWhl
Customer
Service
Charee
Present L5.220L 5.3672 13.039s 4.93/,6 Srs.m
1 14.8656 5.2422 L2.7359 4.8196 5L7.7s
2 t4.5Lt2 5.Lt72 L2.4322 4.7@7 s20.7s
3*15.5632 4.9922 13.333s 4.5898 s23.s0
4 L5.1420 4.8672 L2.9726 4.4749 s25.s0
5 L4.7738 4.7423 L2.6572 4.3600 5zg.zs
* - On-Peak period and seasons change in year three of the transition period.
How were prices for the five-year Residential Rate Modernization transition
calculated?
The $29.25 Customer Service Charge was calculated by taking residential revenue
from both Schedule I and Schedule 36 and multiplying by the proportion of cost of
service related to all other fixed costs besides production and transmission costs and
dividing by the count of monthly Customer Service Charges. This value was rounded
to the nearest quarter of a dollar. To determine prices for the transition, the Customer
Service Charge was increased by one fifth of the difference between the present
Customer Service Charge and$29.25 in each year of the transition.
In the final transition year for Schedule l, flat seasonal Energy Charges were
determined by maintaining the present seasonal differential of 20 percent and solving
for the remaining revenue required for the class after removing the proposed Customer
Charge revenue. Prices for each hansition year were determined by decreasing the
energy charge by one fifth of the difference between the present and final transition
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I year price in each subsequent period.
2 To determine proposed Schedule 36 Energy Charges, the final transition year
3 off-peak energy charges were set at a level that was proportionately lower to reflect the
4 increase in the recovery from the higher Customer Service Charge. Off-peak energy
5 charges were calculated for each year of the transition similar to how Schedule I
6 Energy Charges during the transition were determined with the off-peak energy charges
7 being set for each year ofthe transition by decreasing by one fifth ofthe difference
8 between final and present off-peak energy charges for each subsequent period. The on-
9 peak energy charges were calculated by solving for the prices required to make up the
l0 remaining revenue needed for the class while maintaining the same relative seasonal
I I differential. In the third year of the transition, the billing determinants for on- and off-
12 peak energy were modified to reflect the change in the time of use definitions. On- and
13 off-peak energy from the new time of use periods were estimated from hourly load
14 research information.
l5 Customer Bill Impacts
16 a. How would the Companyos proposed Residential Rate Modernization impact
17 customers at different usage levels?
l8 A. Exhibit No. 3 shows bill comparisons for the proposed transition. Page one of Exhibit
l9 No. 3 shows a bill comparison table, similar to the ones the Company uses in rate cases,
20 for the bill impact of the first year of the transition for Schedule I customers across
2l different usage levels. The largest increase across the different usage levels shown is a
22 $3.88 per month increase for a customer using 100 kwh. Page two shows the same
23 thing, but for the change over the entire transition. The largest increase for the usage
Meredith, Di-17
Rocky Mountain Power
I levels shown for the entire transition is $ I 9.38 per month for the same typical customer
2 using 100 kWh per month. The difference between these values demonstrates the need
3 to make the changes in price over the requested five-year period to moderate customer
4 impacts. Pages three and four of Exhibit No. 3 show the same information, except for
5 the proposed transition for Schedule 36.
6 Q. Did the Company prepare an analysis that examines the impact on individual
7 customers that would result from the Company's proposed Residential Rate
8 Modernization Plan?
9 A. Yes. Page five of Exhibit No. 3 shows the distribution of impacts across Schedule I
l0 customers examining their actual monthly usages for the first-year price change of the
I I transition. Page six of Exhibit No. 3 shows the same thing but expressed in percentage
12 terms. Pages seven and eight of Exhibit No. 3 show the same analysis as is presented
13 on pages five and six, but forthe price change across the entire five-yeartransition.
14 Pages nine through 12 show the same estimated bill impact distribution analysis for
15 Schedule 36 customers. Hourly usage for individual Schedule 36 customers is not
16 available, so the impacts shown assume that each Schedule 36 customer has the average
17 profile estimated from load research. The analysis of the customer impact distributions
18 shows that for the majority of customers, the monthly impact of the Company's
19 proposal will be very modest.
20 Customer Outreach
2l a. Does the Company plan to do any customer outreach for its proposal?
22 A. Yes. In addition to the usual customer noticing required for rate changes, the Company
23 plans to host two customer outreach events where customers can provide feedback to
Meredith, Di-18
Rocky Mountain Power
I and ask questions of Company personnel about the Residential Rate Modernization
2 Plan. The Company plans to schedule these events after a procedural sohedule is
3 established for this filing.
4 Conclusion
5 Q. ' What is your nscommendation to the Commission?
6 A. I recommend that the Commission approve the Company's Residential Rat€
7 Modernization Plan with its associated tariffrevisions.
8 Q. Does this conclude your direct testimony?
9 A. Yes.
Meredith, Di-19
Rocky Mountain Power
Case No. PAC-E-22-15
ExhibitNo. I
Witness: Robert M. Meredith
BEFORE TTIE IDAHO PI.JBLIC UTILITIES COMMISSION
ROCKY MOUNTAIN POWER
Exhibit Accompanying Direct Testimony of Robert M. Meredith
October2022
Description
Rocky Mountain Power
Strte ofldeho
Cost of Service Unit Cost Summery
Schedule 1 Schedule 36@ffi
Rocky Mourtain Porer
Exhibit No. 1 Page 1 of I
Case No. PAC-E-22-15
Wtness: Robert M. Meredith
All Residentialffi
PRODUCTION-DEMAND
PRODUCTION.ENERGY
TRANSMISSION-DEMAND
TRANSMISSION-ENERGY
DISTRIBUTION-SUBSTATION
DISTRIBUTION- P & C
DISTRIBUTION-TRANSFORM ER
DISTRIBUTION-SERVICE
DISTRIBUTION-METER
RETAIL
Mtsc
0.041
0.022
0.012
0.003
0.001
0.013
0.007
0.005
0.001
0.007
0.001
31.82
17.43
9.32
2.66
1.16
10.14
5.38
3.52
L.O4
5.70
0.76
0.037
0.022
0.011
0.003
0.001
0.009
0.005
0.003
0.001
0.004
0.001
51.50
3t.26
15.31
4.68
1.47
13.25
6.97
3.79
r.28
5.09
1.12
0.M0
0.022
0.012
0.003
0.001
0.012
0.006
0.004
0.001
0.006
0.001
35.24
19.83
10.35
3.01
1.22
10.68
5.55
3.6s
1.08
5.77
0.83
Total 0.114 89.03 0.098 135.73 0.109 97.32
Totol - Energy-Reloted
Totol - All Others
0.026
0.088
20.08
68.9s
0.026
0.072
3s.93
1@.79
0.026
0.04
22.4
74.48
Case No. PAC-E-22-15
ExhibitNo.2
Witness: Robert M. Meredith
BEFORE THE IDAHO PTJBLIC UTILITIES COMMISSION
ROCKY MOUNTAIN POWER
Exhibit Accompanying Direct Testimony of Robert M. Meredith
October 2022
Rocky Mountain Polver
Exhibit No. 2 Page 1 of I
Case No. PAC-E-22-15
Wtness: Robert M. Meredith
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Case No. PAC-E-22-15
Exhibit No. 3
Witness: Robert M. Meredith
BEFORE THE IDAHO PI.JBLIC UTILITIES COMMISSION
ROCKY MOI.JNTAIN POWER
Exhibit Accompanying Direct Testimony of Robert M. Meredith
October2022
Rocky Mountain Pourer
Exhibit No. 3 Page 1 of 12
Case No. PAC-E-22-15
Wtness: Robert M. Meredith
Rocky Mountain Power
State ofldaho
Monthly Billing Comparison
First Year Change
Schedule I
Residential Service
Monthty Bitlingr Chengc Annuel
Avcrege ChengcPrcsentYeer I $o/o
kwh Summcr Winter Summcr Wintcr Summcr Winter Summcr Wintcr $ %
100
200
300
400
500
600
700
$19. r8
$30. l9
$41. l9
$52. l9
$63. l 9
$74.20
$8s.20
$95.95
$98.1 5
$l I l.l0
$124.05
$149.94
$175.84
$201.74
$227.64
$253.53
$318.28
$383.02
$642.00
s17.27
$26.37
$35.46
$44.s6
$s3.6s
$62.75
$71.84
$7939
$80.94
$90.03
$99.1 3
$120.56
$141.99
$163.42
$ 184.86
$206.29
$259.87
$313.4s
$527.78
$23.01
$33.49
$43.98
$s4.46
$64.94
$75.43
$85.91
$95.90
$97.9s
$109.99
$122.03
$146. I l
$1 70.1 9
$194.27
$2 r8.35
$242.43
$302.64
$362.84
$603.64
$21. l9
$29.8s
$38.s 1
v7.r7
$ss.84
$64.s0
$73.1 6
$80.35
$8 1.82
$90.48
$99.14
(s0.04)
($0.20)
($1. I l)
($2.01)
($3.83)
($s.6s)
($7.47)
($e.28)
($l l. lo)
($1s.64)
($20. l 8)
($38.3s)
$3.91
$3.48
$3.0s
$2.61
$2.1 8
$1.75
$1.32
$0.96
$0.88
$0.4s
$0.02
($ l.so)
($3.01)
($4.s2)
($6.04)
($7.ss)
($l 1.34)
($ls.l2)
($30.26)
19.9/o
ll.0o/o
6.8o/o
4.3o/o
2.8%
1.'lo/o
0.8%
0.V/o
-0.2%
-1.0o/o
-1,60/o
-2.60/o
-3.2o/o
-3.7%
-4.1o/o
4.4%
4.9o/o
-s.3%
-6.0o/o
22.7o/o
13.2%
8.6%
5.9/o
4.1%
2.8o/o
1.8o/o
t.2%
l.1o/o
0.5o/o
0.0o/o
-t.z%
-2.1o/o
-2.8%
-3.3o/o
-3.7o/o
4.4o/o
4.8o/o
-5.7%
$3.88
$3.41
$2.94
$2.47
$2.00
$ l.s3
$ 1.06
$0.54
$0.43
($0.20)
($0.83)
21.5o/o
12.2%
7.8o/o
5.2%
3s%
2.3%
1.4%
0,60/o
0.5o/o
-0.2o/"
-0.8%
-1.9o/o
-2.60/o
-3.2%
-3.60/o
4.0o/o
4.6%
-5.0o/o
-5.80/o
$3.83
$3.31
$2.79
$2.27
$ l.7s
$1.23
$0.71
783
800
900
1,000
1,200
1,400
1,600
1,800
2,000
2,s00
3,000
5,000
$l19.06
$138.98
$158.90
$178.82
$ 198.74
$248.s3
$298.33
$497.52
($2.47)
($4.1 1 )
($5.7s)
($7.3e)
($e.03)
($13. l 3)
($17.23)
($33.63)
I Includes currert Schedule 34-BPA Crcdit, ECAtr4 TAA md Cutomo Efficiency S€rvices Rate Adjustm€nt.
a: Amual rverage uage.
Rocky Mountain Power
Exhibit No. 3Page2 ot 12
Case No. PAC-E-22-15
Wtness: Robert M. Meredith
Rocky Mountain Power
Stete of ldaho
Monthly Billing Comparison
Change Over Full Transition Period
Schedule I
Residential Scrvice
Monthly Billincr Chrngc Annuel
Prcscnt Ycer 5 $t/o Avcregc Changckwb Summcr Winter Summcr Wintcr Summcr Wintcr Summcr Wintcr $ '/o
100
200
300
400
s00
600
700
783
800
900
1,000
$ 19.18
$30. l 9
$41.19
$52. I 9
$63. l 9
$74.20
$85.20
$95.9s
$98. ls
$r l r.l0
$124.0s
$149.94
$175.84
$201.74
$227.64
$253.53
$318.28
$383.02
$642.00
$t7.27
s26.37
$3s.46
$,14.56
$s3.6s
$62.7s
$71.84
$7e.39
$80.94
$90.03
$99. l 3
$120.56
$ 141.99
$163.42
$184.86
$206.29
$259.87
$313.45
$521.78
$38.31
$46.72
$5s. l3
$63.53
$71.94
$80.3s
$88.75
' Jg5.z3
$97. 16
$r05.57
$l13.97
$130.78
$147.60
$r64.4r
$ 181.22
$198.04
$240.07
$282. l0
M50.23
$36.84
$43.77
$s0.70
$57.63
$64.s6
$71.49
$78.43
$84,18
$8s.36
$92.29
$99.22
$ 19.13
$16.s4
$13.94
$l r.34
$8.7s
$6.15
$3.ss
($0.22)
($o.ee)
($s.53)
($r0.07)
($r9.16)
($28.24)
($37.33)
($46.41)
($55.s0)
($78.21)
($r00.e2)
($191.77)
$19.56
$r7.40
$15.24
$13.07
$10.91
$8.7s
$6.58
i4.79
v.42
$2.26
$0.09
($7.48)
($ls.os)
($22.62)
($30. le)
($37.76)
($56.6e)
($75.61)
($15 1.32)
99.7/o
s4.8%
33.8o/o
21.7%
13.8o/o
8.3%
4.2%
42Vo
-1.0%
-5.V/o
-8.t%
-12.8o/o
-t6.lo/o
-18.5o/o
-20.4o/o
-21.9/o
-24.60/o
-26.3o/o
-29.9/o
ll3.3o/o
66.0%
43.0%
29.3o/o
20.3o/o
13.9o/o
9.2o/o
$r9.38
$17.04
$14.70
$12.35
$ 10.01
$7.66
$s.32
'12.?0
$2.17
($0.9e)
($4.r4)
($r2.34)
($20.ss)
($28.75)
($36.es)
($45. I s)
($6s.66)
($86. I 6)
($168. r7)
107.3o/o
60.9%
38.8%
25.9/o
17.4%
ll.4o/o
6.9%
3.lVo
2.5o/o
-t.@/o
-3.80/o
-9.3o/o
-13.20/o
-16.0o/o
-18.2%
-20.00/o
-21.1o/o
-25.2o/o
-29.2o/o
6.F*,
5.5o/o
2.5o/o
0.1o/o
1200
1,400
1,600
1,800
2,000
2,500
3,000
s,000
$l13.08
$t26.94
$140.80
$ 154.67
$168.s3
$203. l 8
$237.84
$376.46
4.2%
-t0.6%
-13.8o/o
-16.3o/o
-18.3%
-21.8%
-24.1o/o
-28.7%
I Includes cmmt Schedule 34-BPA Crcdi! ECAM TAA and Cugtomer Efficiency S€rvices Rite Adjus!trent.
a: Amud avaagc usage.
Rocky Mountain Po^rer
Exhibit No. 3 Page 3 of 12
Case No. PAC-E-22-15
Wtness: Robert M. Meredith
Rocky Mountain Power
State ofldaho
Monthly Billing Comparison
First Year Change
Schedule 36
Residential Service-Optional Time of Day
Monthly Billingr Chengc
Prcscnt Ycer I $'/o
kwh ffiffi Summcr Wintcr Summcr Wintcr
Annurl
Avcrrge Chrngc
S o/o
100
ls0
200
300
400
s00
600
700
800
900
1,000
$24.84
$29.s9
$34.34
$43.8s
$53.35
$62.85
$72.16
$8 r.86
$9r.36
$100.86
$l10.37
$23.45
$27.s0
$3l.ss
$39.66
s47.77
$55.88
$63.99
$72.1 0
$80.21
$88.3r
s96.42
$27.42
$32.06
$36.69
$4s.97
$s5.24
$64.51
$73.78
$83.05
$92.32
$101.60
$l10.87
$t29.41
$147.68
$147.96
$166.s0
$185.04
$203.59
$249.9s
$296.3 I
$481.75
$26.06
$30.01
$33.97
$4r.88
$/,9.79
$57.70
$65.61
$73.52
$81.43
$89.34
$97.25
$l r3.07
$128.65
$ t 28.89
$1,14.71
$160.53
$176.35
$215.90
$25s.4s
$413.64
s2.58
92.47
$2.3s
$2. l2
$ 1.89
$ 1.66
$ 1.43
$1.19
$0.96
$0.73
$0.s0
$0.04
($o.lz;
($0.42)
($0.88)
($1.3s)
($1.8 r )
($2.e6)
($4. l2)
($8.74)
$2.61
$2.51
$2.41
$2.22
$2.02
$ 1.82
$1.62
$t.42
$1.22
$ 1.02
$0.83
$0.43
s0.04
$0.03
($0.37)
10.4%
8.3o/o
6.8%
4.8o/o
3.5o/o
2.60/o
2.0o/o
1.5%
t.t%
0.7o/o
0.s%
0.0%
4.3%
-0.3%
-0.5o/o
-0.7%
-0.9/o
-t.2%
-1.4%
-1.8o/o
ll.lo/o
9.lo/o
7.7o/o
5.6%
4.2%
3.3o/o
2.5o/o
2.00/o
1.5o/o
l.2o/o
0.9%
0.4o/o
0.Wo
0.0o/o
-03%
-0.5o/o
-0.7%
-1.0%
-1.2o/o
-1.?o/o
$2.60
$2.49
$2.38
$2.17
$r.9s
$0.23
($0.tr1
($0.20)
($0.62)
($ l.0s)
($ 1.48)
($2.s6)
($3.63)
($7.e3)
10.8o/o
8.7o/o
7.2%
s.2%
3.9%
2.9%
2.2o/o
1.7%
13%
0.9%
0.6%
0.2o/o
4.lo/o
-0.1o/o
-0.4o/o
-0.60/o
-0.8o/o
-l.lo/o
-1.3o/o
-1.7o/o
$1.74
$1.52
$1.31
$ r.09
$0.88
$0.66
1,200 $12937
1397 * $148.091,400 $148.38r,600 $167.381,800 $186.392,000 $20s.402,500 $2s2.913,000 $300.435,000 $490.49
$l12.64
$128.61
$128.86
$14s.07
$r61.29
$177.51
$218.05
$258.59
s420.76
($0.76)
($ 1.1 6)
($2. r s)
($3. I 4)
($7. I 2)
I Includes cunent Schedule 3,1-BPA Credit, ECAM, TAA md Customer Efficiency Seruices Rrte Adjstnent.
2 Bills ue based on 44o/e56o/o o ** loofr-peak ntio in the ws
3 Bills ue bmed on 42o/a58o/ou-y*tooff-peak mtio in the winter
r Amual average usage
Rocky Mountain Power
Exhibit No. 3 Page 4 oi 12
Case No. PAC-E-22-15
\Mtness: Robert M. Meredlth
Rocky Mountain Power
State ofldaho
Monthly Billing Comparison
Change Over Full Transition Period
Schedule 36
Residential Service-Optional Time of Day
Monthly Billingr Chengc
Prcscntffi Ycrr 5 '/offiSummcr Wintcr Summer Winter
$
Annurl
Avcngc Chrngc
S o/okwh
100
t50
200
300
400
500
600
700
800
900
1,000
$24.84
$29.s9
$34.34
$43,8s
$s3.35
$62.8s
$72.36
$81.86
$9r.36
$100.86
$l 10.37
1200 $129.37
t,397 . $t48.091,400 $148.381,600 $167.381,800 $186.392,000 $20s.402,s00 s252.913,000 $300.435,000 $490.49
$37.02
$40.s8
s44.14
$sr.26
$58.37
$65.49
s72.60
$79.72
$86.83
$93.95
$101.06
$r 15.30
$129.31
$r29.53
$143.76
$157.99
$172.22
$207.80
$243.38
$385.69
$23.4s
s27.50
$31.55
$39.66
$47.77
$55.88
$63.99
$72.10
$80.2r
$88.31
i96.42
$l12.64
$r28.6t
$128.86
$145.07
$161.29
$177.5t
$218.05
$2s8.s9
$420.76
$38.26
$42.43
$46.60
$54.9s
$63.30
$71.65
s79.99
$88.34
$96.69
$105.04
$r 13.39
$130.08
$r46.53
$146.78
$r63.47
$r 80. l7
$196.86
$238.60
$280.34
$447.30
$13.42
$12.84
$12.26
$l l.1r
$9.95
$8.79
$7.64
$6.48
$s.33
$4. l7
$3.02
$0.71
($1.s7)
($1.60)
($3.e1)
($6.22)
($8.s3)
($14.31)
($20.08)
($43. le)
$13.s8
$13.08
$12.59
$l r.s9
$10.60
$9.61
$8.61
$7.62
$6.63
$5.64
$4.64
$2.66
$0.70
$0.67
($1.31)
($3.30)
($5.2e)
($10.2s)
($ls.2r)
($3s.07)
54.0o/o
43.4o/o
35.7o/o
25.3%
18.70/o
14.0o/o
t0.6%
7.9%
5.8o/o
4.1%
2.7o/o
0.5o/o
-t.t%
-l.lo/o
-2.30/o
-3.3o/o
-4.2%
-5.7%
-6.7%
-8.8%
57.9o/o
47.60/"
39.9/o
29.2%
22.2o/o
17.2%
13.5o/o
10.60/o
8.3o/o
6.4%
4.8%
2.4o/o
0.5o/o
05%
-0.9/o
-2.V/o
-3.0%
4.7/o
-5.9o/o
-8.3%
$13.39
$r2.81
stz.22
$l1.04
$9.86
$8.69
$7.51
$6.33
$s. 16
$3.98
$2.80
$0.45
($r.E7)
($ 1.90)
($4.26)
($6.61)
($8.e6)
($r4.8s)
($20.73)
(tA4.26)
55.5o/o
44.f/o
37.1%
26.4%
195%
14.60/o
ll.0o/o
8.2o/o
6.0o/o
4.2o/o
2.7o/o
0.4o/o
-l.lo/s
-1.4o/o
-2.7%
-3.8o/o
4.7o/o
-6.3o/o
-7.4o/o
-9.7o/o
I Includcs cmt Schedute 34-BPA Crcdit, ECAlvt, TAA 8nd Cusmrer Efficiency Senim Rae Adjustment.
2 Bills arc based on 44o/a56o/o orge* lo off-peak ratio in the sms
3 Bills are based on 42o/e58o/o onflexk lo off-peak ratio in thc winter
t Amual avenge usage
Rocky Mountraln Po^,Br
E dlblt No. 3 Page 5 of 12
Case No. PAC-E-22-15
Wfiee: Robeft M. lrbrcdlth
3t tlofl&to
3dr.duh 1 - Dolbr obtrllutlon of irolilfily Bil lme.cB rffi Osril t! fur Fb.tY..rdrryr
Number of Customers
-90{)
-75
-70
.65
-55
-50
.45
.00
€5
-:t0
-25
.20
.15
.10
-5
0
5
1
1
1
2
I
3
3
4
9
30
35
E4
218
627
2,Lg
73O2
28,ffi7
8,019
€9 11,997
.80 il"130.75 10,365-68 9,619-53 8,923-55 7,M{9 7,25145 6,4E1.40 5B7s-3s 1388-29 4s$-25 4038-19 3,38).1s 2,763€ ?-tL64Lffi1 7!t83 224
i
I Boooo
27oi)O
i A00o
I 21000
18000
150q)
l2oOO
9000
5000
3000
0
-145 -13t -125 -11s -105 -95 {5 -75 -55 -5s .15 -35 -25 -15 -5 5
Awragc Monthly Change S Range
Rod(y Moudaln.PoYcr
E d{Ut No. 3 PegB 0 of 12
Case No. PAGE-2-15
lllihes: Robort M. Mercdlth
Bod.y frqryfiln hurt
strborlilro
3dr.il* 1.9.lBr{ilr Dft tutbn of lrodd, lil lnfrcrrcw Qmrmnior Hrrttt rclillr
Number of Customers
€
0
2
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
1
-6
-3
0
3
6
9
L2
15rt
2t
24
27
30
33
35
39
42
45
tA
51
54
11,324
15,28
10,$5
4,257
,,968
1,063
581
355
ut6
191
TD
1to
10!,
50u
75
69
51
98
28
15000
14000
umo
10flr0
8000
6000
4000
20m
0
1,556
8s5
303
364
2U
26
155
t:t4
1$
t0
65
53
4l
33
25
lE
13t
3
0
6 -3 0 3 6 9 L2,5rs2124Xr 3033363942'15485154
A\rcratr Monthly changc % Rangc
Rodrylrldrntah Potvor
Etrtblt t{o. 3 P,ry 7 of 12
casa No. PA&E-2!-15
fbdryi,lount lhforrtt
lEbof rdrho
Sftifirlc t - Ddhr Dhttturhr,of ,tlonatly Elll lnncerrrc q- ! orf,r hdl Til$forl F]lod
Number of Customers
-720 620 -920 4X A2A '20 -120 -20
4f0 I -t'15 ,,,,gg?-lm I .4Or 11,1il0
'380 r -376 1OF65.3{0 2 -U2 9,619-320 1 -316 8823-280 3 -276 7,t66-260 1 .82 7Ft8-2& 2 -U2 7,t88-220 6 -219 6,N-zql 7 -r9s srss-r80 22 .180 SA?S-160 18 -r50 4N-1A0 4 .!tO 4,123-120 79 -tN 3p52-lm t74 €8 3,'04{0 390 -79 2811{0 ,"u) €9 2,iotifO 2,X17 -:n 1189-20 ltsit .a L3590 23,!X,4 2 762A U,060 1.1 29V
Avcrag€ Monthh chargc S Ra'nge
Rodty ilountain Poruer
E0rlblt No. 3 Pagc I of 12
Case No. PAGE-22-15
InJltress: Robert M. Mer€di0r
iod.yllo$bln 9ouatmd!&ho
Sdr.lfuh 1. hrcilqt D&Ufiuilonof Uoilldyllt tmpactracroriqrt,m.'3ourrtullTnnddon nldod
Number of Customers
3,390
Lsss
8s6
543
364
2U
201
156
l:24
100
EO
65
53
4L
33
25
18
13
8
3
0
€8
a6
.1
9
1:l
15
t7
18
1t
19
19
20
20
20
20
2t
2t
2t
2t
2l
2t
-15
0
15
30
45
60
7S
90
1os
120
1:l5
150
165
lC)
195
2to
2E
2&
25s
2m
11,324
ts,24t
10,085
4,258
1,968
t,fi4
581
355
26
190
1:l0
110
103
60
il
7S
69
51
98
228
15000
140@
12000
10000
8{Xr0
6000
4000
2mo
20
0i
I
i
i
-30 70 7m 170 220 270
Arcnga Monthly ChanSc % Rsnge
Rod(y Msuntah Porrscr
EdffiNo. SPdp9of 12
C8e No. PAGE-22:15
lalithess: Robalt M. llffidl[t
ro*yrffimt.hfmf
Sr.Eott&ho
gdrodnlct6. OolbnOtilthdmonotmofi[ttyl0l Lrp.!!3fiqs AUqrrrfirHntY..rfrrul
3qr0
2500
a000
1500
fim
s00
4G
-15,L
-13.u
-11
-1I,
4
€n
.6
€
"t
-3
-z
-1
oI
2
3
.10
-16
-15
-14
-13
-72
-11
-10a
€
-7
"66
"4
-3
-2
-1
0
1
2
3
1I
1
2
5
2
5
3
6
L7
29
ts
9!)
2tr8w
956
1,s8
a,$i,
z$n
,,p26
56
8/|89
8,107
1,W
7,397
7,L6
6/[1l
6$n3N
5,094
.11670
4.146
3,64a
3233
2,727
2,2$
1,79X
,\,,l7
8!t6
i*18
s7
Number of Customers
404846i,+-3240-r8-26-24-22.20-l8-16.!l-U-10 { { 4 -2 0 2 4
Avrtrfp tvbithlyehr'Es I Rrngc
Rod(y Mourilaln Po Ef
E dtlbfl No. 3 Page 't0 of 12
Case No. PAC-E-22-'15
tL/lheee: Robqt M. lrerodllh
RodVUour*aln Forlt
slrhof Hrho
Sdt &d. 35-t !.m.3. DeuffuSo|of irod*,!S loprcsros OsnrrlbrrtttY..rot rl.
Number of Customers
-2
-1
0
1
2
3
1
5
6
7
8
9
10
11
t2
13
14
15
16
t7
1E
2859
3,3t5
t\7*)
915
.101
175
9E
51
42
29
2t
10
8I
9
4
4
6
5
E
-2
ot
1
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
t15'
2,36
1pE1
888il4
4B
391
330
27r.
2:lo
183
164
tt7
ItA
76
55
42
37
20
t2
1
4000
3500
3000
2500
2000
ls00
1@
5{r0
0 -2021581012741618
Averalp Monthly Changc % Rtnge
Rodq Mountain Power
E)fiiblt No. 3 PqE l1 of 12
Cassl.lo. Plo.-E-22-l5
l/llltrle8s: Robqf M. Mel€ditl
nod.yMounahmrr
St EdH.lE
Sdrduh 36 -Dolbr DliElhilloo of i,lonthly Bfft tmp.eB.cr!6i Ol3bfir.ts Ov.rRdl Tnrrldon Pcrlod
Number of Customers
: 4500
40@
3500
3000
: 25oO
. 2000
; 1500
| 10m
, 500
:0
t -277 20,2&,. -t34 7,%2 -118 7,tE2 4 7,1202 €O 8,0203 -79 6,38{t2 ,0 5,70313 4 S,4v26 {9 3,95592 '40 3,602242 -E 30i23787 -1!' 2,rt382,258 € t83O3,913 O L217Z,tEt 9 753252 19 L10759 29 1475n2s * 2,12811 51 2,5681 66 41181 97 3,610
.220
.1!X'
-120
-1m
€o
€0
-70{}
-50
.40
-!x)
.20
.10
0
10
20
30
/m
50
70
lm
-220-200-180.160-140.120-100 {0 60 {0 -20 0 20 40 60 80 100
Arcngc Monthly Charqe $ Range
Rocky Mountaln Pouror
Ed{blt No. 3 Page 12 of 12
Case No. PN-E-22-16
Wtpgs: Robert M. Motcdtth
Rod.yrticmbln Fotxlt
Smof Erho
Sdduh36.?ttrfi!.otlr{hldonol}fon6lyBIl lnDrrtsrowO&ollrOr.rRdllnnrldon D.rlod
Number of Customers
41
-23
€
0
5
I
11u
15
1!)
IE
18
20
L7
19
19
16
15u
14
14u
L4
8
E'
9tl2
2,837
2,535
1,519
827
41E
zfi
137
80
55
39
33
29
18
18tt
7
7
2
6
6
5
-20
-15
-10
.5
0
5
10
15
20
23
!t0
35fi
45
5o
55
60
65
70
7S
80
E5
90
95
,*
25m
2,935
2,508
L,E?2
1,345
t@5
825
76
7t2
605
661
511
457
455
3m
E7
257
UE
g)
s2
22
22
9
0
2000
1500
1000
s00
-20-15-10 -5 0 5 l0 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95
Avcmgc Mohthv Change 96 RarEe
CaseNo. PAC-E-22-15
ExhibitNo.4
Witness: Robert M. Meredith
BEFORE TFIE IDAHO PUBLIC UTILITIES COMMISSION
ROCKY MOI.JNTAIN POWER
Exhibit Accompanying Direct Testimony of Robert M. Meredith
October 2022
I.P.U.C. No. 1
ROCKY MOUNTAIN
POWER
A DIVISION OF PAqFICORP
Rocky Mountain Power
Exhibit No.4 Page 1 of 6
Case No. PAC-E-22-15
Wtness: Robert M. Meredith
Twelfth Ele+enth-Revision of Sheet No. 1.1
Canceling EleventhTenth Revision of Sheet No. 1.1
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
ofadequate 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 I Year2 Year3 Year4 Year5
r2t7t2022 t2nt2023 t2nt2024 tatnlzs
to to 121112026
t1t30t2023 tv30t2024 ru30t2025 1U30t2026
Customer Service Cha rge
Der customer
Enerw Charse (d/kWh)
Billing months June through October inclusive
per kWh first 700 kWh
per kWh all additional kWh
Billing months November through Mav inclusive
per kWh first 1.000 kWh
per kWh all additional kWh
Seasonal Service Charse
$ 12.25 $ r 6.50 $20.75 $25.00 $29.25
!sto
10.6887
t2.2tt4
8.9073
r0.l76r
10.1809
1.3229
8.4841
9.4357
9.6731
\0.4344
8.0609
&.69s3
9.1652
9.s459
7.6377
7.9549
8.6574
8.6574
7.2145
7.2145
Submitted Under Case No. PAC-E-22L15+7
ISSUED:EFFECTIVE:
Y ROCKY MOUNTAIN
Bgly.En -,
Rocky Mountain Porer
Exhibit No.4 Page 2 of 6
Case No. PAC-E-22-15
\Mtness: Robert M. Meredith
Twelfth EleventbRevision of Sheet No. 1.1
Canceling EleventhTcnth Revision of Sheet No. 1.2I.P.U.C. No.1
mlnrmum Der season Der customer r@ u9s"0ql$2Je="0_0]@i$351.09_
$8.O0f€r€ust€m€r
Em€rgf€ha#ge*
@@ive
(e(Qontinued)
Submiued Under Case No. P AC-E -22L1 5U7
ISSUED:EFFECTIVE:
Y ROCKY MOUNTAIN
POWER
A I,uSION OF PAOTICORP
Rocky Mountain Power
Exhibit No. 4 Page 3 of 6
Case No. PAC-E-22-15
Vvitness: Robert M. Meredith
Twelfth ElercntFRevision of Sheet No. 1.2
Canceling EleventhTenth Revision of Sheet No. 1.2LP.U.C. No. 1
ELECTRIC SERVICE SCHEDULE NO. 1 - Continued
W
MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly
kilowatt-hour credit adjustment set forth under "Monthly Rates" in the currently effective Electric Service
Schedule No. 34.
SEASONAL SERVICE: When seasonal service is supplied under this Schedule, the minimum
seasonal charge will be applied plus enerey charees${}6s0.
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 ldaho Public Utilities Commission, including
future applicable amendments, will be considered as forming a part of and incorporated in said Agreement.
Submitted Under Case No. PAC-E-214122-15
ISSUED:EFFECTTVE:
I.P.U.C. No.1
ROCKY MOUNTAIN
POWER
A OTVTSTON OF PACTFTCORP
Rocky Mountain Power
Exhibit No. 4 Page 4 of 6
Case No. PAC-E-22-15
Wtness: Robert M. Meredith
Thirteenth T*elfthRevision of Sheet No.36.2
Cancelinq TwelfthEleventh Revision of Sheet No. 36.2
ELECTRIC SERVICE SCHEDULE NO.36 - Continued
MONTHLY BILL:
Yearl Year2 Year3 Year4 Year5
t2nt2022
to
r113012023
t2nt2023
to
11t3012024
t2nt2024 taln025to to
rtB0t2025 ttR0t2026
12fi12026
Customer Service Charse
per customer $ I 7.75 $20.75
Enerev Charse (d/kWh)
Billing Months MaJ through October inclusive
On-Peak kWh 14.8656 l4.5ll2
Off-Peak kWh 5.2422 5.1172
Billing Months November throueh 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
Off-Peak kWh
Billing Months November through May inclusive
On-Peak kWh
Off-Peak kWh
Seasonal Service Charse
minimum.per season per customer $213.00 $249.00
Ro+e+
gil+ine+,4€nths-N4€y
@iveffiiee $-l5$0 eee.eustemer
eho4e+
@ W++ per+t#h
@: W?$ eer+r#h
$23.50 $26.50 $29.2s
15.5632 15.1420 14.77384.9922 4.8672 4.7423
13.3335 t2.9726 12.6s724.s898 4.4749 4.3600
$282.00 $318.00 $3s 1.00
@
thr€ugh4fri+rln€tusiv€
$5Se per€ustemer
1.W$
+94M$
p€r+Itlh
per+Wn
Peak:
Before December 1.2024
May throueh October inclusive 8:00 aA.mM. to I l:00
pP.mM., Monday through Friday, except holidays.
November through April inclusive T:00 4A.4qM. to
10:00 pP.nM., 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.
Submitted Under Case No. PAC-E-2D-15+7
ISSUED:EFFECTTVE:
Y ROCKY MOUNTAIN
POWER
A DIVITiION OF MOFEORP
Rocky Mountain Porer
Exhibit No.4 Page 5 of 6
Case No. PAC-E-22-15
Vvitness: Robert M. Meredith
Thirteenth TurclftbRevision of Sheet No. 36.2
Cancelinq TwelfthEle+renth Revision of Sheet No. 36.2I.P.U.C. No.1
On and after December l. 2024
June throush October inclusive 3:00 p.m. to I l:00 p.m.. all davs.
November through May inclusive 6:00 a-m. to 9:00 a.m. and 6:00 p.m. to ll:00 p.m.. all
days.
Off Peak:
All other kWh usage.
inimum
CONTR*ICT PERIOD: ene year er lenger,
lrJgJ4
(Continued)
Submitted Under Case No. PAC-E-2+2-15+7
ISSUED:EFFECTIVE:
Y ROCKY MOUNTAIN
POWER
A DrvlSION OF NASFTORP
Rocky Mountain Power
Exhibil No. 4 Page 6 of 6
Case No. PAC-E-22-15
VMtness: Robert M. Meredith
Firs+Seco4d Revised Sheet No.36.3
Canceling @Sheet No. 36.3
I.P.U.C. No. I
ELECTRIC SERVICE SCHEDULE NO. 36 - Continued
SEASONAL SERVICE: When seasonable service is supplied under this Schedule. the minimum
seasonal charge will be ${80$0applied plus energy charses.
CONTRACT PERIOD: One vear or lonser-
MONTHLY BILLING R-EDUCTION: Rates in this schedule shall be reduced bv the monthlv
kilowatt-hour credit adiustment 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.
Subm itted Under Ad+iee{ase No. 06-05PA C-E-22- I 5
ISSUED:@ EFFECTTVE:@
CaseNo. PAC-E-22-15
ExhibitNo.5
Witness: Robert M. Meredith
BEFORE THE IDAHO PI.JBLIC UTILITIES COMMISSION
ROCKY MOUNTAIN POWER
Exhibit Accompanying Direct Testimony of Robert M. Meredith
October2022
I.P.U.C. No. 1
ROCKY MOUNTAIN
PP,H,E*N"-,
Rocky Mountain Power
Exhibit No.5 Page 1 of 4
Case No. PAC-E-22-15
\Mtness: Robert M. Meredith
Twelfth Revision of Sheet No. 1.1
Canceling Eleventh Revision of Sheet No. 1.1
ROCKY MOUNTAIN POWER
ELECTRIC SERVICE SCHEDULE NO. 1
STATE OF IDAHO
Residential Service
AVAILABILITY
ofadequate capacity.
At any point on the Company's interconnected system where there are facilities
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 I Year 2 Year 3 Year 4 Year 5
Customer Service Charge
per customer
Energy Charge (l/kwh)
Billing months June through October inclusive
per kWh first 700 kWh
per kWh all additional kWh
Billing months November through May inclusive
per kWh first 1,000 kWh
per kWh all additional kWh
Seasonal Service Charge
minimum per season per customer
12fit2026
s12.25 $16.50 520.7s $2s.00 $29.2s
121U2022
to
1u30t2023
12fit2023
to
1il30t2024
12n12024
to
1U30t2025
12nt2025
to
1u30t2026
10.6887
12.2tt4
8.9073
l0.l76l
$147.00
(Continued)
10.1809
tl.3229
9.673t
10.4344
8.0609
8.6953
9.1652
9.5459
7.6377
7.9549
8.6574
8.6574
8.4841
9.4357
7.2145
7.2145
$ 198.00 $249.00 $300.00 $3s l .00
Submitted Under Case No. PAC-E-22-15
ISSUED: October 20, 2022 EFFECTM: December 7, 2022
Rocky Mountain Po^rer
Exhibit No. 5 Page 2 of 4
Case No. PAC-E-22-15
\Mhess: Robert M. MeredithYROCKY MOUNTAIN
POWER
A DIVISION OF PACIRCORP
Twelfth Revision of Sheet No. 1.2
I.P.U.C. No. 1 Canceling Eleventh Revision of Sheet No. 1.2
ELECTRIC SERVICE SCIIEDULE NO.I -Continued
MONTHLY BILLING REDUCTION: Rates in this schedule shall be reduced by the monthly
kilowatt-hour credit adjustrnent 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 energr charges.
CONTRACT PERIOD: One year or longer
ELECTRIC SERYICE 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.
Submitted Under Case No. PAC-E-22-15
ISSUED: October 20, 2022 EFFECTM: December l, 2022
I.P.U.C. No. 1
ROCKY MOUNTAIN
POWER
A DIVISION OF PACIFICORP
Rocky Mountain Power
Exhibit No. 5 Page 3 of 4
Case No. PAC-E-22-15
Wtness: Robert M. Meredith
Thirteenth Revision of Sheet No.36.2
Cancelinq Twelfth Revision of Sheet No.36.2
ELECTRIC SERVICE SCHEDULE NO.36 - Continued
MONTHLY BILL:
Year I Year 2 Year 3
12nt2022 12n12023 12nt2024
tototo
Year 4 Year 5
t2nt202sto 121112026
1u30t2023 tt/30t2024 1U3012025 1113012026 ,
$17.7s $20.7s $23.50 $26.50 929.2s
Customer Service Charge
per customer
Energy Charge (l/kwh)
Billing Months May through October inclusive
On-Peak kWh
OflPeak kWh
Billing Months November through April inclusive
On-Peak kWh
Off-Peak kWh
Billing Months June through October inclusive
On-Peak kWh
Off-Peak kWh
Billing Months November through May inclusive
On-Peak kWh
Off-Peak kWh
Seasonal Service Charge
minimum per season per customer
14.8656
5.2422
12.7359
4.8196
t4.5tt2
5.1172
12.4322
4.7047
15.5632
4.9922
13.3335
4.5898
15.1420
4.8672
12.9726
4.4749
14.7738
4.7423
12.6572
4.3600
$213.00 $249.00 $282.00 $318.00 $3s1.00
On Peak:
Before December 1,2024
May through October inclusive 8:00 a.m. to l1:00 p.m., Monday through Friday, except
holidays.
November through April inclusive 7:00 a.m. to l0:00 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 I l: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)
EFFECTM: December l, 2022
Submitted Under Case No. PAC-E-22-15
ISSUED: October 20, 2022
Y ROCKY MOUNTAIN
POWER
A OIVISION OF PACIFICORP
Rocky Mountain Pcnrver
Exhibit No. 5 Page 4 of 4
Case No. PAC-E-22-15
lMtness: Robert M. Meredith
Second Revised Sheet No. 36.3
Cancelinq First Revised Sheet No.36.3
I.P.U.C. No. I
ELECTRIC SERVICE SCHEDULE NO. 36 - Continued
SEASONAL SERVICE: When seasonable service is supplied under this Schedule, the minimum
seasonal charge will be applied plus energr charges.
CONTRACT PERIOD: One year or longer.
MONTIILY 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.
Submitted Under Case No. PAC-E-22-15
ISSUED: October 20, 2022 EFFECTM: December l, 2022