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Home My WebLink About20080808Motion for Approval of Stipulation.pdf~~~'iI'STA. Corp. 30 D. Jewell ommission Secretar Idaho Public Utilities Commission 472 W. Washington Street Boise, ID 83702 Re: Case Nos. A VU-E-08-01 and A VU-G-08-01 Avista's Motion for Approval of Stipulation Enclosed for filing with the Commission in the above-referenced docket are the original and seven copies of Avista's Motion for Approval of Stipulation dated August 7, 2008. The paries to the Stipulation intend to file testimony in support of the Stipulation. Sincerely, ?U ;i,. i. Kelly O. Norwood Vice President Enclosures c: Service List CERTIFICATE OF SERVICE I HEREBY CERTIFY that I have this 7th day of August, 2008, served the Avista's Motion For Approval of Stipulation in Docket No. AVU-E-08-01 and AVU-G-08-01 upon the following parties, by mailing a copy thereof, property addressed with postage prepaid to: Jean D Jewell, Secretary Idaho Public Utilties Commission Statehouse Boise, ID 83720-5983 Brad M. Purdy Attorney at Law 2019 N 1 JIh Street Boise, ID 83720 Scott Woodbury Deputy Attorney Idaho Public Utilities Commission 472 W. Washington Boise, ID 83702-0659 Conley E. Ward Givens Pursley LLP 602 W. Bannock Street Boise,ID 83702-2720 ~atty Olsness Rates Coordinator David J. Meyer, Esq. Vice President and Chief Counsel of Regulatory and Governental Affairs A vista Corporation 1411 E. Mission Avenue P. O. Box 3727 Spokane, Washington 99220 Phone: (509) 425-4316, Fax: (509) 495-8851 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF A VISTA CORPORATION FOR THE AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR ELECTRIC AND NATURAL GAS SERVICE TO ELECTRIC AND NATURAL GAS CUSTOMERS IN THE STATE OF IDAHO ) ) CASE NOS. A VU-E-08-01) AVU-G-08-01 ) ) MOTION FORAPPROV ALOF ) STIPULATION ) COMES NOW, Avista Corporation ("Avista" or "Company"), the Commission Staff and the other Paries to the settlement Stipulation, and hereby move the Commission for an Order accepting the settlement Stipulation filed herewith. RP 56; 272; 274. This Motion is based on the following: 1. On April 3, 2008, Avista fied an Application with the Commission for authority to increase revenue for electric and natural gas service in Idaho by 16.7% and 5.8%, respectively. If approved, the Company's revenues for electric base retail rates would have increased by $32.3 milion anually; Company revenues for natural gas service would have increased by $4.7 milion anually. The Company requested an effective date of May 5, 2008 for its proposed electric/gas rate increase. By Order No. 30528, dated April 16, 2008, the Commission suspended the proposed schedules of rates Motion for Approval of Stipulation Page 1 of3 and charges for electric and natural gas service for a period of thirt (30) days plus five (5) months from May 5, 2008, or until such time as the Commission entered an Order accepting, rejecting or modifying the Application in this matter. 2. Petitions to intervene in ths proceeding were filed by Potlatch Corporation ("Potlatch") and Community Action Parnership Association of Idaho ("CAP AI"). By various orders, the Commission granted these interventions. See, IPUC Order Nos. 30550 and 30551. 3. Public workshops for Avista customers were held on July 23,2008 in Moscow, Idaho, and on July 24, 2008 in Coeur d Alene, Idaho, for the purose of explaining the Company's Application and in order to provide an opportunity for customers to ask questions of Staf. 4. Based on settlement discussions, the Paries whose signatures appear on the Stipulation have agreed to resolve and settle all of the issues in the case. A copy of the signed Stipulation evidencing that settlement is enclosed as Attchment 1. 5. The Paries recommend that the Commission grant this Motion and approve the Stipulation in its entirety, without material change or condition, pursuant to RP 274. 6. The Paries respectfully request an evidentiary hearing for the purose of presenting the Stipulation and intend to pre-file supporting testimony in advance thereof. In addition, it is understood that the Commission may schedule hearings for the receipt of public testimony at a time and place of its own choosing. 7. As noted in the Stipulation, all of the Paries agree that the Stipulation is in the public interest and that all of its terms and conditions are fair, just and reasonable. Motion for Approval of Stipulation Page 2 of3 NOW, THEREFORE, the Paries respectfully request that the Commission issue a final order in Case Nos. AVU-E-08-01 and AVU-G-08-01: 1. Granting this Motion and accepting the Stipulation (Attachment 1), in its entirety, without material change or condition; and 2. Authorizing the Company to implement revised taff schedules designed. to recover $23,163,000 in additional anual electric revenue and $3,878,000 in additional anual natual gas revenue from Idaho customers consistent with the terms of the Stipulation; and 3. Authorizing that revised tariff schedules be made effective October 1, 2008. ¡-lj Respectfully submitted this -Zay of August, 2008. ~l/- ~dier · Attorney for A vista Corporation Motion for Approval of Stipulation Page 3 of3 ATTACHMENT i David J. Meyer, Esq. Vice President and Chief Counsel of Regulatory and Governental Affairs A vista Corporation 1411 E. Mission Avenue P. O. Box 3727 Spokane, Washington 99220 Phone: (509) 425-4316, Fax: (509) 495-8851 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF A VISTA CORPORATION FOR THE AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR ELECTRIC AND NATURAL GAS SERVICE TO ELECTRIC AND NATURAL GAS CUSTOMERS IN THE STATE OF IDAHO ) ) CASE NOS. A VU-E-08-01 ) AVU-G-08-01 ) ) STIPULATION ) ) This Stipulation is entered into by and among Avista Corporation, doing business as A vista Utilties ("A vista" or "Company"), the Staff of the Idaho Public Utilities Commission ("Staff'), Potlatch Corporation ("Potlatch"), and the Community Action Parnership Association of Idaho ("CAP AI"). These entities are collectively referred to as the "Parties," and represent all paries in the above-referenced cases. The Paries understand this Stipulation is subject to approval by the Idaho Public Utilities Commission ("IPUC" or the "Commission"). I. INTRODUCTION 1. The terms and conditions of this Stipulation are set forth herein. The Paries agree that this Stipulation represents a fair, just and reasonable compromise of the issues raised in the proceeding and that this Stipulation and its acceptance by the Commission represent a reasonable resolution of multiple issues identified in this matter. The Paries, Stipulation Page 1 of 12 therefore, recommend that the Commission, in accordance with RP 274, approve the Stipulation and all of its terms and conditions without material change or condition. II. BACKGROUND 2. On April 3, 2008, Avista filed an Application with the Commission for authority to increase revenue from electric and natural gas service in Idaho by 16.7% and 5.8%, respectively. If approved, the Company's revenues for electric base retail rates would have increased by $32.3 milion anually; Company revenues for natural gas service would have increased by $4.7 milion anually. The Company requested an effective date of May 5, 2008 for its proposed electric/gas rate increase. By Order No. 30528, dated April 16, 2008, the Commission suspended the proposed schedules of rates and charges for electric and natural gas service for a period of thirty (30) days plus five (5) months, from May 5, 2008, or until such time as the Commission entered an Order accepting, rejecting or modifying the Application in this matter. 3. Petitions to intervene in this proceeding were fied by Potlatch and CAPAI. By various orders, the Commission granted these interventions. See, IPUC Order Nos. 30550 and 30551. 4. Public workshops for Avista customers were held on July 23, 2008 in Moscow, Idaho, and on July 24, 2008 in Coeur d Alene, Idaho, for the purose of explaining the Company's Application, and in order to provide an opportunity for customers to ask questions of Staff. 5. On July 28,2008, Commission Staff filed with the Commission a Notice of Intent to Engage in Settlement Discussions. RP 272. A settlement conference was Stipulation Page 2 of12 subsequently held in the Commission offices on July 31, 2008, and was attended by representatives of all Parties. 6. Based upon the settlement discussions among the Paries, as a compromise of positions in this case, and for other consideration as set forth below, the Paries agree to the following terms: III. TERMS OF THE STIPULATION 7. Revenue Reguirement. The Paries agree that A vista shall be allowed to implement revised tariff schedules designed to recover $23,163,000 in additional anual electric revenue and $3,878,000 in additional anual natural gas revenue, which represent an 11..98% and 4.7% increase in electric and natural gas anual base tariff revenues, respectively. In determining these revenue increases, the Paries have agreed to various adjustments to the Company's filing, which are sumarized in the Tables below and are reflected in Appendix I and wil be fuher explained in prefied testimony to be fied by the Parties in support of the Stipulation. In addition, certin elements of the revenue increases are further discussed immediately below: (a.) Cost of CapitaL. The Parties agree that A vista's cost of capital shall be determined using a capital strcture consisting of 47.94% common stock equity, and 52.06% long-term debt. Avista's authorized retur on equity shall be 10.20%; the cost of debt shall be 6.84%. These components produce an authorized rate of retur of 8.45%. (b.) Other Adjustments. The Sumar Table of Adjustments, as set forth immediately below, describes the remaining revisions to the Company's originally-fied electric and natural gas revenue requirements: Stipulation Page 3 of 12 Revenue Requirement Rate Base I Amount As Filed $32,328 $ 548,266 SUMMARY TABLE OF ADJUSTMENTS TO ELECTRIC REVENUE REQUIREMENT OOOs of Dollars Ad" t tlJus men s: Return on Equity Adjust return on equity to 10.20%(2,485)0 Power Supply -Priest RapidslWanapum Contracts $(614)(735) (use average of '08 & '09 figures)0 -Elimination of PPM Wind Integration costs $(109) -Reflect Kootenai Transmission contract $( 12) Labor -Non-Exec Remove 50% of 2009 non-executive labor expense (296)0 Labor-Executive Remove 2009 executive labor expense (39)0 Transmission Rev/Exp Remove 2009 revenues and expenses 81 0 Capital Additions 2008 Includes capital investment and depreciation through December 2008 152 1,327 Asset Management Remove 50% of 2009 expenses (489)0 Spokane River Relicensing Remove adjustment (establish deferral)(2,831)(12,039) Confidential Litigation *Remove adjustment (establish deferral)(1,514)(8,264) Colstrip Mercury Emission O&M Remove adjustment (533)0 Executive Incentives Remove executives' incentives (103)0 CS2 Levelized Adjustment Remove 2009 deferred return (114)0 Carbon Financial Instruments Add net revenues from sale of CFls (CFls)(427)0 Miscellaneous A&G Expenses Remove various A&G expenses, including dues,(502)0 sponsorships, A&G study, 50% of Directors & Officers' insurance, and 50% of Board of Director expenses Production Propert Flow through impact of Production & Transmission 320 997 adjustments Restate Debt Interest Flow through impact of Rate Base adjustments 350 0 Total Adjustments $(9,165)$ (17,979) I Adjusted Amounts I $23,163 I $ 530,287 I * Please see Andrews' Direct unredacted testimony at Pages 32-33. Stipulation Page 4 of 12 SUMMARY TABLE OF ADJUSTMENTS TO NATURAL GAS REVENUE REQUIREMENT OOOs of Dollars Revenue Requirement Rate Base I Amount As Filed $4,725 $85,690 Ad" t tIJUS men s: Return on Equity Adjust return on equity to 10.20%(389)0 Labor-Non-Exec Remove 50% of 2009 non-executive labor expense (73)0 Labor-Executive Remove 2009 executive labor expense (9)0 Capital Additions 2008 Includes capital investment and depreciation through December (103)(531)2008 Incentives Remove executives' incentives (23)0 Miscellaneous A&G Expenses Remove various A&G expenses,(260)0 including dues, sponsorships, A&G study, 50% of Directors & Officers' insurance, and 50% of Board of Director expenses Restate Debt Interest Flow through impact of Rate Base adjustments 10 0 Total Adjustments $(847)$(531) I Adjusted Amounts I $3,878 I $ 85,159 I 8. Rate Effective Date. The Paries request that the Commission issue its order approving the retail rates contained in this Stipulation to become effective October 1,2008. 9. Accounting Treatment for Certain Costs. (a.) Spokane River Relicensing - The Company included the processing costs associated with its Spokane River relicensing efforts, which expenditures included actual life-to-date costs from April 2001 through December 31, 2007, and 2008 pro forma expenditures through December 3l, 2008. (See Andrews' Direct Testimony at page 32) Although the Company anticipates receiving a final license from the Federal Energy Regulatory Commission ("FERC") in the near future, that has yet to occur. The Stipulation Page 5 of 12 relicensing costs will remain in CWIP (Construction Work in Progress) and the Company wil continue to accrue AFUDC until issuance of the license, at which time the relicensing costs will be transferred to plant in service and depreciation will begin to be recorded. The Parties have agreed to defer as a regulatory expense item (in Account 186 - Miscellaneous Deferred Debits) on the Company's balance sheet depreciation associated with Idaho's share of the aforementioned relicensing costs and related protection, mitigation, or enhancement expenditures, until the earlier of twelve (12) months from the date of the issuance ofthe license or the conclusion of Avista's next general rate case ("GRC"), together with a caring charge on the deferral, as well as a carring charge on the amount of relicensing costs not yet included in rate base. The caring charge for deferrals and rate base not yet included in establishing rates would be the customer deposit rate at that time (presently 5%). (b.) Confidential Litigation - Company Witness Andrews describes confidential litigation at pages 32 and 33 of her prefied direct testimony (unedacted). Inasmuch as that matter is stil pending and has yet to be finally resolved, but is expected to reach resolution in the near future, the Paries have agreed to defer as a regulatory expense item (in Account 186 - Miscellaneous Deferred Debits) on the Company's balance sheet depreciation associated with Idaho share of the aforementioned costs with a caring charge on the deferral as well as a caring charge on the amount of costs not yet included in rate base for subsequent recovery in rates. The carring charge wil be the customer deposit rate (presently 5%). This deferral, together with a caring charge, wil continue until the earlier of twelve (12) months from the date of resolution of the litigation or until the conclusion of Avista's next general rate case (GRC). Stipulation Page 6 of 12 (c.) Montana Riverbed Litigation - On November 1,2007, Avista filed an Application with the Commission (Case No. AVU-E-07-10) requesting an accounting order authorizing deferral of settlement lease payments and interest accruals relating to the recent settlement of a lawsuit in the State of Montana over the use of the riverbed related to the Company's ownership of the Noxon Rapids and Cabinet Gorge hydroelectric projects located on the Clark Fork River. The Commission, in its Order No. 30492, authorized the deferral of settlement lease payments and delayed a decision on interest, until the matter was addressed in this general rate filing. The Paries have agreed to the Company's requested amortization of costs, together with recovery of accrued interest on the Idaho share of deferrals at the customer deposit rate (presently 5%). (d.) Revenues Associated with Sale of Carbon Financial Instrents (CFIs)- On May 22, 2008 A vista fied a request with the Commission (Case No. A VU-E-08-2) to defer the revenues associated with the sale of Carbon Financial Instruments (CFIs) on the Chicago Climate Exchange. The Company's Application was approved on August 5, 2008 in Order No. 30610, Idaho's share of the revenues, net of expenses, from the CFI sales is $850,571. These dollars wil be amortized over a two-year period beginning in the calendar month of the effective date of new retail rates resulting from this Stipulation, with a carng charge on the unamortized balance at the customer deposit rate. The revenue requirement included in this Stipulation has been reduced for the CFI revenues, in order to flow these benefits through to customers. 10. PCA Authorized Level of Expense. Appendix 3 sets fort the agreed-upon level of power supply expense, retail load and revenue credit resulting from this Stipulation Page 7 of 12 Stipulation, that wil be used in the monthly Power Cost Adjustment ("PCA") mechanism calculations. 11. Prudency of Energy Efficiency Expenditures. The Paries agree that Avista's expenditues for electric and natual gas energy efficiency programs from November 1, 2003 through December 31, 2007 have been prudently incured. 12. Rate Spread. Appendix 2 shows the impact on each service schedule of the agreed-upon electric and natural gas increases. The proposed electric revenue increase of $23,163,000 represents an overall increase of 1 1.98% in base rates, and with one exception, is spread on a uniform percentage basis to all schedules. Schedule 25P (for Potlatch's Lewiston plant), however, wil receive an increase of 10.36%, in order to reflect a Schedule 25P rate that is no higher than the tailblock rate of Schedule 25. With this change, the relative rate of retur for Schedule 25P would move approximately one- halfway toward unity, more consistent with the movement of other service schedules. All other schedules wil receive a 12.33% increase. The spread of the increased natural gas revenue requirement of $3,878,000 is set forth in Appendix 2, and represents an overall increase of 4.7% in base rates. It reflects a reduction to what the Company had proposed by way of an increase for each of the gas service schedules proportional to the reduction in the overall increase. 13. Rate Design. The Paries agree to changes in the electric customer and demand charges as set forth in the Company's fiing, and summarized in Appendix 2. This includes an increase in the residential monthly basic charge from $4.00 to $4.60. The energy rates within each electric service schedule are increased by a uniform percentage. Stipulation Page 8 of 12 With respect to natual gas rate design, the Paries agree to apply the increase in rates within each service schedule in the same maner as proposed by the Company. The monthly basic charge for the residential schedule wil increase from $3.28 to $4.00, as proposed by the Company. 14. Customer-Related Issues. (a.) Low-Income DSM Funding - At present, $350,000 per year is provided to Idaho service (CAP) agencies for proposed fuding oflow-income Demand- Side Management (DSM). The Paries agree to increase the annual level of funding to $465,000 for such programs (which includes administrative overhead). The continuation and level of such fuding will be revisited in the Company's next general rate filing. (b.) Funding for Outreach for Low-Income Conservation -The Paries agree that anual fuding in the amount of $25,000 will be provided to Idaho (CAP) agencies for the purpose of underwiting the dedication of agency personnel tö assist in low-income outreach and education concerning conservation. The dollars wil be fuded through the DSM Tariff Rider (Schedules 91 and 191), and will be in addition to the $465,000 of Low-Income DSM Funding. The continuation and level of such funding wil be revisited in the Company's next general rate filing. Stipulation Page 9 of12 (c.) Establishment of Generic Workshops - Avista agrees to support and actively paricipate in any Commission-established workshops for the purose of examining issues surounding energy affordability and customers' ability to pay energy bils with respect to all jurisdictional utilities. As part of this process, A vista agrees to explore the feasibilty of establishing a Low-Income Rate Assistance Program (LIRAP), or similar program, to assist low-income residential customers in Idaho. 15. The Paries agree that this Stipulation represents a compromise of the positions of the Parties in this case. As provided in RP 272, other than any testimony filed in support of the approval of this Stipulation, and except to the extent necessar for a Par to explain before the Commission its own statements and positions with respect to the Stipulation, all statements made and positions taken in negotiations relating to this Stipulation shall be confidential and will not be admissible in evidence in this or any other proceeding. 16. The Paries submit this Stipulation to the Commission and recommend approval in its entirety pursuant to RP 274. Parties shall support this Stipulation before the Commission, and no Pary shall appeal a Commission Order approving the Stipulation or an issue resolved by the Stipulation. If this Stipulation is challenged by any person not a par to the Stipulation, the Parties to this Stipulation reserve the right to file testimony, cross-examine witnesses and put on such case as they deem appropriate to respond fully to the issues presented, including the right to raise issues that are incorporated in the settlement terms embodied in this Stipulation. Notwithstading this reservation of rights, the Paries to this Stipulation agree that they wil continue to support the Commission's adoption of the terms of this Stipulation. Stipulation Page 10 of 12 17, If the Commission rejects any par or all of this Stipulation or imposes any additional material conditions on approval of this Stipulation, each Par reserves the right, upon written notice to the Commission and the other Paries to this proceeding, within 14 days of the date of such action by the Commission, to withdraw from this Stipulation. In such case, no Par shall be bound or prejudiced by the terms of this Stipulation, and each Par shall be entitled to seek reconsideration of the Commission's order, fie testimony as it chooses, cross-examine witnesses, and do all other things necessar to put on such case as it deems appropriate. In such case, the Paries immediately wil request the prompt reconvening of a prehearing conference for puroses of establishing a procedural schedule for the completion of the case. The Paries agree to cooperate in development of a schedule that concludes the proceeding on the earliest possible date, taking into account the needs of the Paries in paricipating in hearings and preparing testimony and briefs. 18. The Parties agree that this Stipulation is in the public interest and that all of its terms and conditions are fair, just and reasonable, 19. No Par shall be bound, benefited or prejudiced by any position asserted in the negotiation of this Stipulation, except to the extent expressly stated herein, nor shall this Stipulation be construed as a waiver of the rights of any Par uness such rights are expressly waived herein. Execution of this Stipulation shall not be deemed to constitute an acknowledgment by any Par of the validity or invalidity of any paricular method, theory or principle of regulation or cost recovery. No Part shall be deemed to have agreed that any method, theory or principle of regulation or cost recovery employed in arrving at this Stipulation is appropriate for resolving any issues in any other Stipulation Page 11 of 12 proceeding in the future. No findings of fact or conclusions of law other than those stated herein shall be deemed to be implicit in ths Stipulation. 20. The obligations of the Paries under this Stipulation are subject to the Commission's approval of this Stipulation in accordance with its terms and conditions and upon such approval being upheld on appeal, if any, by a cour of competent jurisdiction. 21. This Stipulation may be executed in counterpars and each signed counterpar shall constitute an original document. "."DATED this ? -day of August, 2008. A vista Corporation Idaho Public Utilities Commission Staff By ~ By Attorney for A vista Corporation Potlatch Corporation Community Action Parnership Association By ~Q By Brad M. Purdy Stipulation Page 12 of 12 08/07/2008 16: 45 208--336-2537 FEDEX KINKO' S 5122 PAGE 02 are expressly waived herein. Execution of this Stipulation shall not be deemed to constitute an acknowledgment by any Pary of the validity or invalidity of any paricular method, theory or principle of regulation or cost recovery. No Party shall be deemed to have agred that any method, theory or principle of regulation or cost recovery employed in aniving at this Stipulation is appropnate for: resolving any issues in any other proceeding in the future. No findigs of fact or conclusions of law other than those stated h.ere.in shal be deemed to be implicit in ths Stipulation. 20. The obligations of the Pares under this Stipulation are subject to the Commssion's approval of this Stipulation in accordance with its term and conditiQl1s and upon such approval being upheld on appeal, if any, by a cour of competent jurisdiction. 2 i. This Stipulation may be executed in counterpars and each signed counterpar shall constitute an original document. DATED ths ~ day of August, 2008. A vista Corpration Idaho Public Utilities Commission Staf By By Davi.d .T. Meyer Attoniey for A vista Corporation Scott Woodbur Attrney for IPUC Staff Potlatch Corporation Comm.unity Action. Partnership Association By --..? ,.---. 'BY/~=-~~~ Stipulation Page 11 of 12 08/07/2008 THU 14: 52 (TX/RX NO 5446) ~ 002 APPENDIX 1 It i l m b c d O.i l $ C r i p t i O ! l Pe r R e s i . l t s . R ~ p " ' t DM c r T è d A T l & i l c B i ~ e D. f e m i d G e í " 9 n O f f C e . a l i U d t n s Cø l s l r i p 3 A F L J r i 1 3 l í i n i u a l Ì J n C" l i l J ì ~ Ç ' n i í n Q l i A F U D C Ke l t l e - P e U s & . l J u l d e r P a r k D i s a l l o w . Cl i s l b n : e r A d v l i l l C c . 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SO $0 si r IM P A C T ON fl E V I t N U E R E Q U l f l E l \ E N l 1' 0 1 I l i e f l a s e 0. 6 3 9 5 6 1 S . 4 5 % o o $3 5 0 $3 5 0 so (S 7 3 ) $1 8 8 ($ 1 ' 1 6 ) (5 3 9 ) $8 1 so ($ 2 3 ) ($ 4 8 l ì ) (5 1 . 2 4 0 ) (5 4 2 2 ) SO ($ 5 3 3 ) ($ 1 0 3 ) so ($ 1 I 4 ) ($ 5 0 2 ) (5 4 2 7 ) ($ 4 . 3 0 4 ) ( $ 2 . 3 1 6 ) (5 6 , 8 / 1 j fE ($ Y , J l W $1 3 2 S. l S ($ l . ! i f n ) ($ 1 . 0 9 2 ) l1 D ¡ i a e l . o f R O E r e d u c e d t o l ( L 2 % TQ t a l R ê V e I . i u c R . u ì r e m e n l D i f l e r c i i c e Pa g e 1 o f 2 It ê m D C $ c r í p i i n r i b I ' c r R e ~ J l l t , r R c p Q t t C l ) c ß 2 n c d F r r R i d e B l l d D ; : e t T e t l G l i t ! í . ò 1 1 O f f c e B l i i l d i n g e G a ~ i l i v c i i W r y f W : e t h e i i z i i o i l a n d P S M l n v ì i U n c l l l g C I I S I Q i t i ; r A d V i l l c c s AC I U l l ! h O ¡ ¡ m w i a t i o n O l l ' e . u p WC l i h t r N Q r ¡ i l i i n l í t i n & , G i i Q G l t l \ t l t j E , l î m i n a c ß $ I ( ) T a ; æ k P r o p e y : l \ I X I U t Q l l e c l i b l ê F ~ p l $ e m R c g u l i i w i y E x p e s e A d j \ l t i t é n i . n I l l j u r i e . ~ a n d D a m i l i i e S o l l p E l i i i ì l 1 a i e A f R E x p e i i i i e s q R e s t l i i e D e b i I n t e r t Re s U l t e d . T o t a l I' F l P r o I ' O l ' l i l L a h ø r N o n - F _ \ c c PI ' 2 P r o Fo r u l i U i b p r E ) t c c PI ' 3 P r o ! ' l r i r t J P S t o r t ~ é PF 4 P r ú F o n n a . C a p i i a ! A d d 2 t 1 0 7 PI ' S I ' r o F o n n i l C a . p ¡ u i ! M d 2 0 0 8 Pf 6 P r o F ( ) l ' l l l l n c l l l i j v c s PF 7 P r o F ( i i ' l l . A M R PF g P r o F o r m a M i s c . A & G Pr o V O l m a T n t " i Ac P P E N D l X l AV I S T A U T I L I T I S Su m m a r y o f R - e v e n u e R e q u i r e m c : t A d j u s t m e n t s Re s t å t e m e i i t S u . m m a r ý I d a h o Ga s (O O O s o f U o U l l r s ) l' L E D C A S E I t t N . A S E ' f l L E M . E N T lû r i ! i i ; c " ¡ s I d a h o O u 1' 2 1 R a t e B a s e N O t R a i e B a s e SS , 4 l O s i q . 8 6 6 S 5 , 4 L U $ 8 1 ; 8 6 6 U ( 1 , 2 0 9 ) 0 ( 1 , 2 0 9 ) 0. ( 6 3 ) 0 ( 6 3 ) o 4 . 1 7 1 0 1 , 1 7 1 ø J S 5 0 J ( ! $ Q ( 1 4 ) ( I ( 7 4 ) 5: , 1 9 7 3 , q 4 6 5 ; 1 0 7 3 0 4 6 IÌ I F F Ê l t l ' ( ; E Jd t ù l i G a $ R¡ ¡ l l d 3 a s e .s o $0 $0 SO so SQ o IM P A C T ON lt i W l i N l J E l t E Q U f R K M E N T NO l R l i t è ( ) Æ l s e 0. 6 3 9 5 6 2 3 8 . 4 5 % 97 0 9 1 0 $ 0 s o MO M a U . (1 ) 0 ( I ) u $ 0 $ 0 12 U 1 2 0 $ Q S ( t ~4 0 9 4 0 S o $ 0 1 0 I . 0 $ 0 . $ 0 ~ 0 ~ 0 . $ 0 Í) 0 9 ( ) $ 0 $ 0 4l 0 4 S U $ 0 $ 0 (2 6 ) 0 ( 3 2 ) 0 ( $ ( 1 ) $ 0 $ 1 0 . $ 5 , 5 4 9 $ ' 7 3 . 0 4 6 $ 5 ¡ $ 4 3 S 7 Í ; 4 6 ( $ 6 ) S o $ l ( $ 0 ('$ 4 5 8 ) ln P i K 1 i i f R O E r e d u c c d t o 1 0 . 2 % ( S 3 8 ! 1 J To i a l R e v e n u e R f q u í r e i n e l 1 l D i f f e r e m e ( S I U 7 ) .( 1 9 1 ) 0 ( 1 4 4 J 0 (l l ) 0 ( I 5) 0 (5 1 1 ) 7 , 2 3 8 ( 5 2 1 ) 7 , 2 3 8 94 ( 2 , . 1 0 2 ) 9 4 ( 2 . 1 0 2 ) (1 $ 3 ) . 1 , 2 3 2 ( 1 6 i ) 7 0 1 (3 2 . ) U ( 1 1 0 (2 i l S ) 6 , 2 7 6 ( 2 2 ~ ) 6 , 4 7 6 D. 0 1 6 6 0 S4 , 4 ( 7 $ 8 5 , 6 9 0 $ 4 , 7 1 6 $ & 5 , 1 5 9 .$ 0 $0 $0 SO ($ $ 3 1 ) $0 SO SO (S Ü O $4 7 $6 so $0 $2 1 SI 5 SO $1 6 6 Si 4 9 ($ 7 3 ) ($ 9 ) $0 SO ($ 3 3 ) ( $ 7 0 ) ($ 2 3 ) So ($ 2 6 ( ) ($ . 3 l l : R ) ( S 7 Q Pa g e 2 o f 2 APPENDIX 2 AV I S T A U T I L I T I E S ID A H O E L ~ C T ~ I C P~ O P O S E D I N C R b A S E l a V S E R V I C E $ C H E D U L ~ 12 . M O N T H S E N D e D D E c e M B e R S 1 , 2 0 0 7 (O O O s o f D o U a r s ) Ba s e T a r i f f B a s e T a r l f f B a s ö T o t a l B i H e d P e r c e n t Re v e n u e Re v e n u e T a r i f f R e v e n i i E l I n c r e a s e Sc h e d u l e U n d e r P r e s e n t G e n e r a l U n d e r P r a p p s e ç £ P e r c e n t a t P r e s e n t o n B i l e d Nu m b e r R a t e s ( 1 ) I n c r e a s e R a t e s I n c r e a s e R a t e . s ( 2 ) R e v e n u e (l ~ ) ( 0 ) ( d ) ( e ) ( f ) ( 9 ) ( h ) Un e No . Ty p e ø f Se r v Î c e (a ) 1 R e s l d e n t ì a l 2 ß e n e r a l S e r v i c e 1 1 , 1 2 3 L a r g e ß e o e r a l S e r v l ~ 2 1 , ~ 4 E x t r a L a r e . ßé n e r a l . S e r v ö é 2 5 5 P o t l ø t c h 2 S P 6 P y m p i n g S e r v i . c e 3 1 , 3 2 7 S t r e e t & A r e a L i g h t s 4 1 - 4 9 8 T o t a l ~mZ?.~.~ . .~ . .;:i "U ~ : i ~. . . . . d ? . . l 1 . . .. Ó ¡ .g ; b s : ." . . . . i ; (1 ) E x c l u d é s a l l p r e s e n t r a t e a d l u s t m é n t s (s e e be l o w ) . $7 . 5 , 2 8 2 $9 . 2 8 4 $8 4 . $ 6 6 12 ~ 3 3 % $7 2 . 9 4 1 12 . 1 3 % $2 4 , 5 7 3 $3 ; 0 2 9 $2 7 , 6 0 1 1. 2 . 3 3 % $2 5 , 6 4 0 11 . 8 1 % $4 o , o a Ê l $4 . 9 4 $ $4 $ , 0 2 9 12 . 3 3 % $4 2 . 3 3 3 11 . 6 8 0 / 0 $1 3 . 0 7 7 $1 , 6 1 3 $1 4 , ß 9 0 12 ; 3 3 % $1 4 . 0 8 4 11 0 4 5 % $3 . 4 , 0 4 5 $$ . 5 2 9 $~ 1 . S " 4 10 , 3 $ % ' $3 E i . 8 5 7 9. 5 7 % $3 , 6 9 0 $4 5 5 $4 . 1 4 $ 12 . 3 3 % $3 , 8 5 5 11 . 8 0 % ~ 1a .~ 12 . 3 3 % $2 . 5 7 9 12 . 0 4 % $1 9 3 , 2 7 0 $2 3 , 1 6 3 $2 1 t ì A S 3 11 ~ 9 8 % $1 9 8 . 2 8 8 11 . 6 8 % (2 ) l o c l u d e s a l l p r e s e n t r a t e a d j u s t m e n t s ; S c h e d u l e 6 6 - T e m p o r a 1 y P C A A d l " S c h e d u l e 9 1 - E n ë r g y E f f c i e n c y R i d e r A d j . . ål 1 d S c e d u l e 5 9 - R e s i d e n t i á l & F a r m En ë r g y R a t e A d l . . AViSTA UTILIiES IDAHO ELECTRIC PRESENT AND PROPOS EO RATE COMPONENTS BY SCHEDULE (a) Residential Service - Schedule 1 Basic Charge Energy Charge: First 600 kWhs All over 600 kWhs GenetalSerces _. Schedule 11 Basic ChargE: Energy Charge: First 3,650 kWhs Al over 3.650 kWhs Demand. Charge: 20 kW O( less Over20kW Presen Base r arff ERM&.. PreSEnt Sch. Rate Oter Adj.í11Billri Rate (bJ (e) (d) $4.00 $4.00 $0.05842 ($0;00206) $0.05636 $0.06612 ($Ö.00206) $0.06406 $6.00 $0.07:295 $0.06223 no charg $3.50lkW LargeGereralServlce-Schedulé 21 Energy Charge: First 25Q,OPOkVVhs Al. over25P,OOO kWtis Demand Charge: 50 kW or less Over 50 kW Prirnary Voltage OiSCunt $0.04800 $0.040$)1 $:250.00 $3.OOkVV $0.20IkW Exta Largi: Generâl ServieE-Scbedtilé 25 Energy Charge: First 500,OOOkWhs AU over500¡OOO.kWhs Demand Charge: 3.000kvaor less Over3,O() kva Prirnaty \1(,It. Discount Annual Minimum Potlatch. Scbedule 25P Enetgy Chal'e: all kWhs DemaridChill'e: 3.000 kva orless Over 3.000 kva Primary VOLt. Discount Annual Minimum Pumpirli:iServrèe -Schedi.e31 Basic Charge Energy Ch$rge: First 165 kWlkWh All additional kWhs $0.03942 $0.03339 $$,()OO $2. 15/k\la $0,20JkVVPrØst $0.03404 $9.000 $2.7S/kva $Ö2Ö1W Present: $6..)O $0.0$SS5 $O.Ö5589 $0.00362 $0,00362 $6.ao $0:016$1 $O.oases iichargè $3.50/kW $().OQ$4$O.(J140 $Ö.Oôå4o $0.04437 $250.00 $3.00lkW $0.20/kW $Q,()319 $0.00319 $511.470 $0.00313 $482.440 $0.00343 $Ö.()Q343 $O.()4:l61 $0.03658 $9;OQö $2.75/kva $O.20IkW $0.P3tti $$,000 $2.75/kva $0.1:0/kW $ß.OO $0.06$98 $0.05932 General Rae Increase (e) $0.60 $0,00110 $O.00a04 $0.50 $(),Ol)913 $(l,0178 noèhárge $O.50IkW $0.0058 $1),0497 $25.00 $O.50/kW $0.00469 $0.00397 . $1,000 $i:f5()/kvà $0.00318 $1,.000 $O.SO/leva $0.50 $0.00815 $0.00695 Prop()ed Billing Rate (f) $4.60 $0.0646 $0.Ô7210 $6.50 $1).8570 $0.07363 $4.00JW .$OJl572.4 $O,i.934 $275.00 $3.50IkW $O,201kW $0.047$0 $0.04055 $10,000 $3.25/kY:;i $Q.?OIkW$511,. $0.04035 $10,000 $3.25/kva $020lkW $529.420 $f);0 $0.07713 $0.06627 Proposed Base Tariff Rate (g) $4.60 $0.06552 $0.07416 $6,50 $0.08208 $0,07001 n()ch~,.gØ $4.()O/kW $0.05384 $0.04594 $275.00 $3,50lkW $O,20/kW $0.04411 $0.03736 $10.000 $3.25lVå $O.201kVV $0.03722 $10,000 $3.25/kva $O.201k $6.50 $0.07370 $0.06284 (1) Includes all preenfrateadjustrenfs: Sel'édule66Terpoaty PCA AøJ., $Cbed\.lé91~EflergYÊffqiøney Ridei Adj., and Schedule 5g.Résidehtial& Fàrm. Energy Rate Adj; (Sß!.1 MM. Apperiøix2 Case No. AVU~E"'()8..1 &AVU-G..8~01 Page 2 of4 Line No; Type of Service (a) 1 General SerVicé 2 Larga Genar.al$ervice 3 lntelTuptiple$el'çe 4 T ransporatlon. Sel'icè 5 Special Contract 6 Total AVlSTAUTILlTlES. IDAHO GAS PROposeo INCREAESY seRVICE SCHEDULE 1Z.MONTHSENDEooi;CSMBER 31, 2001 (OOOsQfDoUars) Base Tariff Revenue Schedule Under Present Number Ras' 1 ) (0) (c) Proposeò General Increase (d) Base Tariff Revenue Under. Proposed Rates (e) (1) IncludesPurth~seAQjustmentSchedule15el ExGludes other rate adjustments. Base Tari Percnt Increase (f) Appendtx2 Ca~e No, AVU.E-U8..1 & AVtJ..G..8.1 Page 3 of4 AVIS"AutIUT~SlaAlGA PRESENT AND PROPOSED RATE COMPÓNEN1SSVSCHEDULE (a) Genera Serice - Schedule 1 01 B.asio Charge Usage Charge: All therms Base Rate(1) (b) Present Present Rate Adj.2.) BlIlngRate (0) (d) $3.2a$3.2.8 $1.10888 ($0.00328) $1.10560 Large Geerål8ervlce - Scheule 111 Usage Charge: First 200 therms 200 - 1,000 therms 1,00 - 10,000 themis A1lolier.10,oOOther$ MinImum Chrge: p$rmòhth pertherm Gen$tál Proposed Proposed Rae Sch.191 BlUing Base Increas Change Rae(2)Rate(1 (e)(f)(9)(hl $0.72 $4.00 $4.00 2:2.0% $0.5087 $1.15647 $1.1~75 4.6% ($0,00564)$1,0$573 $0.0545 ($0.0010)$1,1408 $1.14582 5.0% ($0.00564)$106755 $0.1087 ($0,00010)$1.07832 $1.08406 1.0% ($0.00564)$0.9613 $0.0423 ($MOO10)$1.05 $1.01100 4.1% ($O.QOq64)$Q.9613 $0.00023 ($0.0010)$0,96526 $0.97100 0.0% $1St\;(i$$10;89 $11)7.52 $16MZ 7.0% ($O.Q5t)$O;3025a ($0,°9010)$O.3()248 $0.3lJ822 0.0% Higl¡ Annual LodFâÇtòrLarge GeneraSètlce-Schedulef21,; MOVE TOSCH 111 UsaQi: Cñarg: First 200thørs 200 - 500 thenus 500 -1,000 thenns 1,OOO.10,OQO thanns AU oiier 10.000 thenus Minimum Charge: permonthpetthet $1.091~7 $1,07319 $0.97071 $11.97077 $166.63 $0.30822 $1.081)48 $1;08048 $1,.07319 $0;97077 $0;95199 ($0.0654.) ($O.006SZ) ($0.00652) ($0,\)065.2) ($0;00652) $1.07396 $1.07396 $1.0667 $0.9625$0.947 $386.13 $38Eì.3 $0.30822 ($0.00652)$0.30170 Interrptible Service - Sch.edule 131 Usage Charge: All Thers $0.87157 ($0.00868) $0,86289 iransP91'ionSeivioe -Sêhedule146 Basic Charge $200;00 UsageCha.rge:AU Ihørs $0,10976 $200.00 $0.1097.$ $1J.)6534 SO.J:035$ $ll.1087 $0.04023 $0.01901 $O.0007a $0.00076 $0.00078 $0.00018 $(l;00018 $1.14008 $1.07832 $1.07832 $1.00526 $0.96526 $1.14582 $1.08406 $1.0846 $1.011(LO $ø.11oo 6.0% 0.3% 1.0% 4.1% 2.0% ($21U1)$167.52 $0.3024 $167.52 $0.30822 .5tU)o. 0.0%$0.00018 $0.0340 $0.ll769 $0.90637 $0.0 $200;00 $200,00 $0.11062$0.Q0086 $Ø;11Ö6 (1) IncluCRSch!àl.le 150 - Pur~$adGa$ CQ$ìMj. (2) Incli.des Stledtle 155 -(5as.Rate Mi., SchèQule 191- energýEffciØli:Rìdër Ad. Appendix 2 caeNo. AVU-È-08-1 & AVU-G-01Page4of4 APPENDTX3 AP P I i : N D I X 3 AV l S T A U T I L I T I E Pr n f o r l l J a n u a r y 2 0 0 9 * De c e U ) b e r i O Q 9 , I d a l i o J u r i s d i c t i o n pe A Å u t l i o l ' i t e d E x p e n s e a n d Re t á i J S a I e s PC A , A t l l : q r l D i P Ô w e r S - J ? p l y E i e l 1 s e I2 ~ ~ Mi t - o e I W I N ' l 9 ~ J\ l n - Q 9 JW 0 9 t1 ü ç i : m ~ Q. Nq v - . Q 9 ~ Ac o u o \ $ 5 5 - p u r c . l i s e ~ P o w e r Ac c \ l l S Q l . T h e r m a l F u e l Ac c O h t 5 4 7 - N a t r u a J G a s F u e t 12 6 , 3 4 7 . 7 4 3 1 7 , 2 6 , 9 4 1 1 1 , 7 2 . i ; O j ) 9 1 1 . 1 5 7 . 3 2 8 7 , & 0 1 , 3 9 9 5 , 9 9 0 , 7 2 0 5 , 8 9 0 . 1 1 5 7 , 4 9 1 , 9 5 7 1 0 , 2 4 1 t 2 7 0 1 0 . 5 2 3 , 5 6 6 1 2 . 4 1 6 , 5 3 4 1 3 , 3 6 0 , 2 7 1 4 , 5 9 7 , 4 7 7 31 , 5 0 7 . 1 2 5 2 . 9 1 0 , I i O ' t 2 , 1 2 7 , 4 5 9 2 1 9 3 2 , 8 0 6 2 . 5 8 2 , 4 4 3 1 . 2 5 5 , 1 ) 7 1 , 3 3 3 , 0 1 2 2 ; 6 8 9 . 5 2 5 3 , 0 2 5 , 0 6 3 2 , 9 0 9 , 4 7 4 3 , 0 1 6 , 8 3 3 2 , 9 3 6 . 2 7 7 2 , 9 8 7 . 7 5 1 79 . 3 2 0 , 5 3 5 , 1 7 2 . 3 â 1 5 , ß 2 1 , a 9 5 , . 4 3 9 ; 6 8 5 4 . 1 1 4 , 1 4 4 3 , 1 6 2 . 4 3 . 1 3 . 2 9 7 " O ß 3 7 , 5 9 0 , 7 1 4 1 0 ; 1 0 I l , T 7 3 ~ M 1 8 2 . 5 8 S 8 , 1 1 2 , 7 5 6 a , 2 7 1 . 9 B O 7 , 6 5 . 7 , 9 6 7 A~ r i ( ' 4 4 7 . S a l e l ø r R e s a l e 7 9 , 5 3 1 , 4 5 , ( ì 3 , $ 1 , 9 4 4 4 . 5 9 Q . 3 1 4 5 : , 6 4 â , 4 3 3 9 . 3 7 9 . 9 2 6 1 U 4 6 i ß 8 1 M 2 G , 3 S Z 9 . 6 4 8 i S i 2 7 . 4 . 9 0 0 ; 2 6 2 4 ¡ Z 8 U 3 7 3 , 7 . 8 , 6 8 4 5 . 0 0 ó , M 6 : M I 2 3 . r 3 3 Po w N : ; ù p ø r Y E x P e f l s e 1 5 9 . 6 4 3 . 8 6 5 2 1 , 9 A I M 8 5 1 5 ; 6 6 1 , l 4 â 1 3 ¡ ß 6 1 , a a l i 5 , H 8 , 0 5 9 - 3 , 3 1 9 , 7 4 5 . 1 . 0 n a , 1 l 1 8 1 3 2 5 , 6 6 l l 1 S , 4 e . O , 8 4 5 1 8 , 2 3 4 ; 4 8 8 2 0 . 3 9 7 . 4 0 2 0 . 5 8 3 , t t 7 2 1 , 3 1 G . 6 1 PC A A l ! t i ' t O O : t d l í l l i 1 . R é t à l l S a l g . i m a p ó ! I a t ( I é , r i ê t à t b l 1 :r Jà h . . ~ ~ .. ~ ~. ~ ~ 4Ü I - . ~ A~ ~ 09 1 - 9 9 No v . 0 9 ~ l" ( ) ~ I R c i a I l S a l e s ! ~ W h 3. 1 2 0 , 0 0 8 30 1 ; , 9 8 2ß Q . 1 8 1 27 4 , 3 3 0 24 0 , 9 7 23 7 , 5 7 9 23 0 . 8 7 9 25 4 . 1 1 9 24 : £ , 6 $ 0 23 2 ; 6 6 8 25 9 , 4 7 0 26 9 . 6 8 4 30 3 , 7 2 3 Pl ) t . l i i t f . Ø e n e m t l o n . M W h 46 2 , 7 5 5 40 , 0 5 35 . 9 8 2 25 , S 0 9 38 . 2 1 7 39 . 4 3 0 40 , 1 4 9 43 . 0 1 ' 7 44 , 4 3 2 35 , 9 0 2 35 , 7 5 5 4U 5 1 ß 41 . 3 3 3 No t e : Fì : r O e t é O e c . 2 : 0 0 8 t h e R e t a i l R e v e n u e C r e d i t r a t e ' I s t t i e E m b e i : d 6 d R e l e o f $ 4 1 . 4 5 M W h ; f o r 2 0 0 9 t h é R e t a i ! R e v e i i u e C t e ( j i l R e I E l i s $ p 3 . 6 3 1 M W h p e r J o h n s o n D i r e c t i i l P i i g e 1 4 . Pa g e 1 o f 1