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HomeMy WebLinkAbout20221109Errata to Application.pdfY ROCKY MOUNTAIN 3g#*, i{TI EIVED L4O7 W. North Temple, Suite 330 Salt Lake City, UT 84116 ic?? ticY -9 PH 3: I 7 November 9,2022 ilt,rt: i,l irLrBi.iC i l:": iii:i (,fri,{i,{iSSlON 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 I 2 3 4 5 6 7 8 9 l0 ll t2 l3 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 0. A. J 4 5 6 7 8 9 l0 ll t2 l3 t4 l5 l6 l7 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 Meredith, Di-2 Rocky Mountain Power I 2 J 4 5 6 7 8 9 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. Meredith, Di-3 Rocky Mountain Power l0 l1 12 13 a. t4 A. l5 l6 t7 a. 18 A. le a 2t A. 20 22 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. 3A 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 4 5 6 7 8 9 l0 ll t2 l3 t4 l5 t6 t7 l8 l9 20 2t 22 23 a. A. 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). Meredith, Di-6 Rocky Mountain Power I 2 3Q. 4A. 5 6 7 8Q. 9 l0 A. ll t2 l3 t4 l5 t6 t7 l8 t9 20 2t a. 22 23 A. 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 Meredith, Di-7 Rocky Mountain Power 2a. A. a. A aJ 4 5 6 7 8 9 l0 ll t2 l3 t4 l5 16 t7 l8 l9 20 2t 22 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 I 2 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 2 aJ 4 5 6 7 8 9 a. A. ll l3 t4 a. l5 16A l7 l8 a. 19A 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 a. A. l0 t2 20 a. A. 2 3 4 5 6 7 8 9 t0 ll t2 t3 t4 l5 t6 t7 l8 l9 20 2t a. A. 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 I 2 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 3 4 5 6 7 8 9 l0 ll t2 l3 t4 l5 t6 t7 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 I 2 3 4 5 6 7 8 9 a. A ll a. t2 t3A t4 t5 l6 t7 l8 l9 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 l0 20 2 3 4 5 6 7 8 9 10 ll t2 l3 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 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/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 Meredith, Di-I6 Rocky Mountain Power J 4 5 6 7 8 9 a. A l0 ll t2 l3 t4 l5 l6 t7 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. 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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