20171103Testimony of Stipulation and Settlement.pdf

rdaho Public utilities commission
Otfice of the,SecretaU
Nov 0 3 2017
Avista Corp.
1411 East Mission P.O.Box3727
Spokane. Washington 99220-0500
Telephone [phone]
TollFree 800-727-9170
*wsrBoise,ldaho
Corp.
FILED ELECTRONICALLY AND VIA OVERNIGHT MAIL
November 3,2017
Commission Secretary
Idaho Public Utilities Commission
472 W . Washington Street
Boise, ID 83702
Re Case Nos. AVU-E-I7-01 and AVU-G-I7-01
Testimony in Support of Stipulation and Settlement
Enclosed for filing with the Commission in the above-referenced docket are the original
and nine copies of Avista Corporation's Testimony in Support of Stipulation and
Settlement. Please direct any questions related to this filing to Patrick Ehrbar at
509.49s.8620.
Sincerely,
J. Meyer
Vice President, Chief Counsel for Regulatory
& Govemmental Affairs
Enclosures
c: Service List
ldaho Public Utilities Commission'-* - otticest tp,?t;'3t"o
Nov 0 3 2017
David J. Meyer. Esq.
Vice President and Chief Counsel of
Regulatory and Governntental Affairs
Avista Corporation
l4l I E. Mission Avenue
P.O. Box 3727
Spokane" Washington 99720
Phone: {509) 495-4316, Fax: [phone]
Brandon Karpen
Deputy Attorney General
Idaho Public Utilities Conrmission Staff
P.O. Box 83720
Boise.ID 83720-0074
Phone: [phone], Fax: [phone]
IN THE MATTER OF THE APPLICATION
OF AVISTA CORPORATION DBA
AVISTA UTILITIES FOR AUTHORITY TO
INCREASE ITS RATES AND CHARGES
FOR ELECTRIC AND NATURAL GAS
SERVICE IN IDAHO
Boise,ldaho
BEFORE THE IDAHO PUBLIC UTII,ITIES COMMISSION
CASE NO AVU-E-17-01
AVL]-G-17-01
STIPULATION AND SETTLEMENT
This Stipulation is entered into by and among Avista Corporation. doing business as Avista
Utilities ("Avista" or "Company"), the Staff of rhe ldaho Public Utilities Comnrission ("Staff),
Clearwater Paper Corporation ("Clearwater"), Idaho Forest Group, LLC ("ldaho Forest"), and the
Cornmunity Action Partnership Association of ldaho ("CAPAI"). These entities are collectively
referred to as the "Settling Parties". The ldaho Conservation League ("ICL"). and the Sierra Club,
do not join in the Seltlement Stipulation. The Settling Parties under.stand this Stipulalion is subject
to approval by the ldaho Public Utilities Commission ("IPUC" or the "Commission").
STIPULATION AND SETTLEMENT _ AVU.E-I7-OI & AVU-G-I7-OI .,n,oH*89'l
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 5 of 59
I. INTRODUCTION
I . The terms and conditions of this Stipulation are set forth herein. The Settling Parties
agree that this Stipulation represents a fair, ju.,it and reasonable compromise of all the issues raised
in the proceeding, is in the puhlic interest and its acceptance by the Commission represents a
reasonable resolution of the multiple issues identified in this casc. The Settling Parties. therefore,
recommend that the Commission, in accordance with RP 274, approve the Stipulation and all of
it.r lerm.s and conditions without maLerial change or condition.
II. BACKGROUND
2. On June 9,2017. Avista filed an Application with the Commission for authority to
increase revenue eft'ective January I . 201 I and January I , 2019 for electric and natural gas service
in ldaho. The Company propo.sed a Two-Ycar Rate Plan with an incrcase in electric base revenue
of $ 18.6 million or 7 .5Vc for 2018, and $9.9 million or 3.7%'for 2019. With regard to natural gas,
the Company proposed an increase in base revenue of $3.5 million or 8.87c lor 2018 (5.1?e an a
billed basis), and $2.1 million ar 5.A% for 2019 (3.3% on a billed basis). By Order No- 33808,
dated June 30.2017. the Commission suspended the proposed schedules of rates and charges for
electric and natural gas service.
3. Petitions to intervenc in this proceeding were filed by Clearwater, Idaho Forest,
CAPAI, Idaho Conservation League, and the Siena Club. The Commission granted these
interventions through IPUC Order Nos. 338M, 33815 and 338?9.
4. A settlement conference was noticed and held in the Commission offices on
September 29.ZOl7.and was attended by the Settling Parties to this case.r As a compromise of
I The Sicrra Club was unable to attrnd the rcttlcmenl conlrrrcncc.
STIPTILATION AND SETTLEMENT - AVU.E-I7.OI & AVU-G-I7-OI
=*,riisg#Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule '1, Page 6 of 59
positions in this case, and for other consideration as set forth below, the Settling Parties agree to
the following terms:
III. TERMS OF THE STIPULATION AND SETTLEMENT
5- Overview of Settlement and Revenue Reouirement. The Settling Parties agree that
Avista should be allowed to inrplement revised tariff schedules designed to increirse annual hase
electric revenue by $ 12.9 million, or 5.27o (on a billed basis the increase is 5. l7r), effcctive January
l, 2018, and increase hase revenues by $4.5 million, or l.9t/c 1on a billed basis the increase is
L7%'1, effective January l. 2019. For natural gas, the Settling Parties agree that Avista should be
allowed to increase natural gas base revenue by $1.2 million, rtr 2.9?c (l.gEc, on a billed husis).
effectivcJanuary l,2018, and$l.l million. or2.7o/c (l.87con ahilledbasisl.et-fectiveJanuary l.
20r9.
6. Two Year Stay-Out. Thc Parties agree that, in recognition of the two-year rate plan
covered by this Stipulation (January l, 2018 - December 31, 2019). Avista will not file another
electric or natural ga-s general rale case to increase base rates befnre May j1,2019, and any such
rates will nor go into effect prior to January l. 2020. This does not apply to tariff filings authorized
by or contemplated by lhe ternrs of the Power Cost Adjustment (PCA;, Fixed Cost Adjustment
(FCA). the Purchased Gas Adjustrnent tariff (PGA), or other miscellaneous annual filings. Avista
agrees that the base rales established by this Stipulation will, in conjunction with the PCA, PGA,
and DSM Rider, provide Avista with the opportunity to recover all foreseen and unforeseen costs
lbr the period January I , ?018 through Decemher 3 I , 2019 (the "Stay-out Period"). Accordingly.
Avista agrees that it will not file deferred accounting requests or requests to create a regulatory
asset during the Stay-out Period. except in extraordinary circumstances. For purposes of this
paragraph extraordinary circumstances will not include changes in inter-jurisdictional allocation
STIPULATION AND SETTLEMENT _ AVU-E-I7-OI & AVU-C-I7-OI Exhibfft69#
Case Nos. AVU-E-'l7-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 7 of 59
methodology, accounting changes, or costs related to the Company's participation in Energy
lmbalanee Markets.
7 . Cost of Capital. The Settling Parties agree lo a 9.5 percent retLlm on equity. with a
50.0 percent common equity ratio. The capiral structure and resulting rate of return is as set fbrth
below:
Component
Capital
Structure Cost lryeighted Cost
Debt
Conunn ft1uit-v
Total
50qc
50E(
5.72Vc'
9.50Vc
2.86%,
4.75?c
1007r 7.61%
A. ELEC]TRIC REVENUE REQT]IREMENT
8. Overview of Electric Revenue Reguirement (January 1.2018). Below is a sumnrary
table and descriptions of the electric revenue requirement components agreed to by the Settling
Panies effective January 1.2018:
Table No. I
STIPULATION AND SETTLEMENT - AVU-E.I7.OI & AVU.G.I7-OI .,n,oHf,B:,9
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule '1 , Page 8 of 59
SUMMARY TABLE OF ADJUSTMENTS TO ELECTRIC REVENUE REQUIREMENT
Etr'FECTTIT JANUARY I, 20IE
(000s otDollar':s)
Revenue
Requirenrent Ratc Base
Amount as Filed:
Adjustments:
Cost of Capitul
Company 2017 Nct Rrte Base UJrlates
M isce lla ne ous Company U plate s : Rc gula tory Amort ira t ion. Unc ollec tihlc s,
Maintenlrre and IS/[T Expenses.
Removc Ol'ltcr lrr-cnlivcs and Rcducc Non-Clfficcrs Irru-enlivcs
Reducc Ol'ficer Latrrr ExJrnst:s
Reducc 2017 ISflT Capital Prtrjccts
Dclay lvlctcr Data Managerncnt Proict Recoverv to January l. 2019
Rcmovc 3018 Expensr: Dclay Rccovcry toJanaury I.:0t9
i.) 30ttt Lshor Increuse
ii.) 20lti Underground Etluiprncnl Inspction ExJxnsc
MLscclhnerxs Adjusmxnts: Bnard of Dircctor Expcnses. Injurir.'s arxl
Danuges. l"*gal and Environm;ntal Expenses. Rcnxrval ol'Expbing lxasc
Exgrnse and Inclusion of 0&M Savings
Adjusted Amounts Effeclive January l, 20lE
$
$
$
5
$
$
$
$
$
$
$
18.57 t $ 7e6,609
(2.flH)
5ri $
lr2
( l.e!6
)(39.rt
(lr5)
{2761 $
( roTt $
(.111t
(270)
(671)
$ t2,890 $
)
lr. I
(l
(
i. )
7
a. Cost of Capital. As previously described (see Paragraph 7 above). This adjustment
reduces the overall revenue requirement by $2.604 million.
b. Company 2017 Net Rate Base Updates. Reflects adjustments to net rate base to update
information related to 2017 capital additions. including related depreciation expense,
as well as the impact on Accumulated Depreciation and Accumulated Deferred Federal
Income Taxes, to reflect balances as of December 3 I ,2A17 , This adjustment increases
the overall revenue requirement b-v $58,000 and reduces net rflle ha.se hy $1.926
million.
c. Miscellaneous Company Updates. Reflects adjustments to expenses to update
inforrnation related to removal of the expiring Colstrip credit anrortization.
uncollectible expense, maintenance expense associated with the Company's Colstrip
generation plant, and annualized incremental Information Service/lnformation
Technology (IS/IT) labor positions added in 2017. This adjustment increases the
overall revenue requirement by $ I 12,000.
d. Remove Officer Incentives and Reduce Non-Officer lncentives. Reflects the removal
of all officer incentives. This adjustment also reduces incentives for Non-Officers to a
lAATo payout ratio. This adjustment decreases the overall revenue requirement by
$393,000.
e. Reduce Officer Labor Expenses. Reduces officer labor expenses to an agreed-upon
level. This adjustment decreases the overall revenue requirement by $l 15,000.
f, Reduce 2017 IS/IT Capital Projggs - Reduces certain capital investments related to
IS/IT refresh and expansion projects planned during 2017. This adjustment decreases
the overall revenue requirement by $276,0(X), and reduces net rate base by $ I .762
million.
STTPLTLATION AND SETTLEMENT - AVU.E.I?-OI & AVU-C-I7.OI ExhibRflggl'
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 9 of 59
g. Dclay Meter Data Management Proiest Recoverv to January l. 20lj, Removes the
Meter Data Management System expected to go into sen'ice in 2017. This systenr is
delayed tbr recovery until January 1,2019. This adjustment decreases the overall
revenue requirement by $1.075 million. and reduces net rate base by $6.834 million.
h. Remove 2018 Expense: Delay Recovery to January 1.2019.
i. 2018 Labor Increase. Removes the 2018 incremental non-executive lahor
increases, and includes them with the.lanuary I.2019 rate change. This
adjustment decreases the overall revenue reguirement by $447,000.
ii. 2018 Underground lnspection Eouinment Expense. Removes the 2018
underground equipment inspection costs. and includes them with the
January 1,2019 rate change. This adjustment decrease.s the overall revenue
requirement by $270.000.
i. Miscellaneous Adiustments. Reflects the net change in operating expenses related to:
I ) removing requested additional Board of Director expenses ($270,000;; 2) removing
legal expenses allocated to ldaho electric in error ($42,000); 3) removing expenses
associated with certain leases expiring during the 20ltl rate year ($192,000):3)
removing certain 2016 environmental cleanup costs allocated to ldaho electric in error
($a8,000); 4) inclusion of the O&M savings associated with the Company's new
website application ($23,0001; 5) reducing the six-year average of injuries and damages
($ I I ,000); and 6) the net effect of renroving certain other miscellaneous A&G expenses
($85.000). The net eft'ect of this adjustment decreases the overall revenue requirenrent
by $671.000.
STIPULATION AND SETTLEMENT - AVU-E.I7-OI & AVU-G.I7-OI .,n'otftEg,9
Case Nos. AVU-E-'17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 10of59
,. Overview of Electric Revenue Requirenrent (Junuary I.2019). Below is a sumnrary
table and descriptions of the incremental Electric revenue requirernent components agreed to by
the Settling Parties effective January l. 2019:
Table No.2
SUIIIMARY TABLE OT ADJUSTI\TENTS TO ELEC]TRIC REVENTIE REQUIREI\TENT
TTFECTIYE JANUARY I. 2019
(000s of Dollars)
Revenue
Requirement Rate llase
a.
Rale Basc Amounl Efrective January l. 2018
Incremental Revenue Adjustment to January l. 20lU Rate Change
(see Tabel No. l):
) Add Me tcr Dala Man;rgcnrcnt Proie t
) Add 2018 Related Capitaland ExJxnscs:
i. 20lt{ Capitrl Additlns on an AMA Basrs
ri ProJrcrty Tax EnJrcruse on 20ll{ Planl Adtlitirns
iii. l0l8 Annualized Laht lncrease
rv. 2Olti Undr-'rground Etluiprnent Inspcctnn Exl--nsc
Januarl'1.2019 Incremental Revenue Adjustment and Rate Base
Amount {rbove January l,20lE Rcte Chunge - see Table No. lf
$ 786.087
r.075 $ 6.8.14
b.
$
$
$
$
$
1.9_18
6ll
61li
270
$ 2.071
$ 4,S4{ $ 711.992
a. Add Meter Data Manaeement. Adds the Meter Data Management System expected to
go into service in October of 2017. This system is included for recovery effective
January I ,2019. This adjustment increases the overall revenue requirement by $ I .075
million, and increases net rate base by $6.834 million.
b. Add 2018 Expenses.
i. 2018 Capital Additions on an AMA Basis. lncludes certain 2018 capital
additions on an AMA basis. This adjustnrent increases the overall revenue
requirement by $1.938 million, and increases net rate base by $2.071
million.
ii. 2018 Property Taxes. Includes property t&\ expense associated with 2018
capital additions. This adjustment increases the overall revenue requirement
by $613.000,
STIPULATION AND SETTLEMENT_ AVU-E-I7.OI & AVU-G-I7-OI
='n,offt€g',7Case Nos. AVU-E-17-0'1 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 11 of59
lY
2018 Annualized Labor lncrease. Includes the 2018 annualized non-
executive labor increases. This adjustment increases the overall revenue
requirement by $648,000
2018 Underground lnsLection Equipment Expense. Includes the 2018
underground equipment inspection costs. This adjustment increases the
overall revenue requirement by $270.0ffi,
B. NATURAL GAS REVENUE REOT]IREMENT
10. Overview of Natural Gas Revenue Reguireryent (Januarv l. 2018). Below is a
summary table and descriptions of the natural gas revenue requirement components agreed to bv
the Settling Parties effective January l, 2018:
Cost of Capital. As previously described (see Paragraph 7 above). This ad.justment
reduces the overall revenue requirement by 5470,000.
STIPULATION AND SETTLEMENT _ AVU-E-I7-OI & AVU-C-I7,OI .,n'ff1ff #
Case Nos. AVU-E-17-01 and AVU-G-'17-0'l
E. Andrews, Avista
Schedule 1, Page 12 of 59
il
SUNIMARY TABLE OF ADJUSTIITENTS TO NATURAL GAS RE}TNUE REQUIRENTENT
EFFtrCTIVI JANUARY I, 2018
(ll00s of Dollars)
Revenue
Requirement Rate Brec
Amount as Filed:
Adjustments:
Crxt of Caphal
Company 2Ol7 Net Ratc Base Uglatcr
Miscelhneous Comlnny Uplatcs: Uncolhctiblcs and IS/lT Exgrcnses.
A dlust Wcuthur Ntrrm,r lizal in
Renrrre Offtcr lr*-entives and Reduce Ncrn-Offrers lnccntivcs
Rcducc ()fficcr Lahn Expenses
Reduce 2017 ISAT Capital Projects
Rcrmve Mcter Data Managenrnt Projcct: Dclay Rccovcry tr: January l. ?019
Renmve 2018 Lahrr ExJxnsc: Dc'hy Rccovcry to Junaury 1.2019
Misce llaneous Adjustrrnts: Board of Dkectrr Erpenses, Injurbs anrl
Danragc-s. Advertising Ex;tnses. Lcgirl ExJrnses, Rennval of Expbing Lease
Ex;rense and lrru.^lusi'rn oi O&M Savings/ExJrnscs.
Ad.iusted .Amerunts Effective January 1,20lE
$
$
$
$
$
$
$
$
$
$
2,ty)
$ r.r80 $ 144.932
a.l
lr. )
c.)
d.)
c.)
t,)
g.)
h.)
i.)
(47|'.,t
-124 $
l0
{ l.l6l)
( l05r
(2u)
143) $
(4r5) $
( 130,
(3mI
(: 14
( 1.860
$ 3,,1E0 $ 144,E07
I
I
Cornpanv 2017 Net Rate Base Updates. Reflects ad.iustments to net rate base to update
information related to 2017 capit;rl additions, including related depreciation expense,
as well ir.s the impact on Accumulated Depreciation and Accumulated Deferred Federal
Income Taxes, to rellect balimces a.r of December 3l ,2017 . This adjustment increases
the overall revenue requirement by $324,000 and increases nel rate base by $2.199
million.
Misccllaneous Company Updates. Reflects ad.iustnrents to expenses to update
inlbrmation related to uncollectible expense and annuaiized incremental [S/lT labor
positions added in 2017. This adjustment increases the ol'erall revenue requirement hy
$20.000,
d. Adiust Weat her Normalization.Reflects a natural ga.\ rl'cuther normalization
adjustment, which increases lest year billing determinants, thereby increasing test year
(present) revenue. This adjustment decreases the overall revenue requirement by
$1.162 million.
Remove Officer Incentives and Reduce Non-Officer Incentives. Reflects the removal
of all officer incentives. This adjustment also reduces incentives for Non-Officsrs to a
lA0Vo payout ratio. This adjustment decreases the overall revenue requirement by
s 105,000.
Reduce Officer Labor Exnenses. Reduces oftjcer labor expenses to an agreed upon
Ievel. This adjustment decreases the overall revenue requirement by $29,000.
Reduce 2017 IS/[T Capital Projects - Reduces certain capital investments related to
IS/IT refresh and expansion projects planned during 2017. This adjustnrent desreases
the overall revenue requirement by $43,000. and reduces net rate base by $214,000.
STTPULATION AND SETTLEMENT - AVU-E.I7.OI & AVU-G.I7-OI .,n'.fflHg.,?
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 13of59
h
u
e
t'"
(,
h. Delay Meter Data Management Project Recoverv to January l. 2019. Removes the
Meter Datu Management System expected to go lnto service in 2017. This systcnt is
delayed for recovery until January t,2019. This adjustment decreases the overall
revenue requirement by $415,000, and reduces net rate base by SI.860 million.
i. Remove 2018 Labor Expense: Dela-v Recovery to January l" 2019. Removes the 2018
incremental non-executive labor increases, to be included with the January l, 2019 rate
change. This adjustment decreases the overallrevenue requirement try $120,000.
.t Miscellaneous Adiustments.Reflects the net change in operating expenses related to
l) removing requested additional Board of Director expenses ($70,000); ?) removing
legal expenses allocated to ldaho natural gas in error ($3,000); 3) removing expenses
associatcd with certain leases expiring during the 2018 rate year (S53,000); 3) removing
advertising expenses allocated to ldahn naturul gas in error ($25.fi)O); ;l) inclusion ol'
the O&M savings associated with the Company's new wehsite application ($6,000)t 5)
reducing the six-year average of injuries and dantages (S 1 27,000); and 6) the net effect
of removing certain other miscellaneous A&C expenses ($16,000), The net effect nf
this adjustment decreases the overall revenue requirement by $300.000.
I l. OJerview of Natural Gas Revenue Requirement (January l. 2019). Below is a
summary table and descriptions of the incremental Natural Gas revenue requirement components
agreed to by the Settling Panies effective January I , 2019:
STIPULATION AND SETTLEMENT - AVU.E.I7-OI & AVU-G-I7.OI .,nB*flf 19
Case Nos. AVU-E-17-01 and AVU-G-"|7-0'1
E. Andrews, Avista
Schedule 1, Page 14 of 59
Tatrle No. {
a. Adtl Meter Data Management. Adds the Meter Data Management System expected to
go into service in October of 2017. This system is included for recovery effective
January l. 2019. This adjustment increases the overall revenue requirement by
$415.000, and increases net rate base by $1.860 million.
b. Add 2018 Related &pital and Expenses.
i" 2018 Capital Additions on an AMA Basis. Includes certain 2018 capital additions
on an AMA basis. This adjustment increases the overall revenue rcquiremr.:nt by
$414.000. and decreases net rate base try $852,000r.
ii. 2018 Property Taxes. Includes property tax expense associated with 2018 capital
additions. This adjustment increases the overall revenue requirement by $ 122,000.
iii. 2018 Annualized Labor Increase. Includes the 2018 annualized non-executive
labor increases. This adjustment increases the overall revenue requirement by
$ 181,000
I Rcmoving the intpact ot'3018 capil{l additions. as well as removlng the impact on accumulatcd dcpreciation and
accumulatcd dcferrcd t-ederal incc.)me l.L\cs on trxal nct planl during 2018, has the rcsult o[decreusing overall net ratc
hasr'.
STIPULATION AND SETTLEMENT - AVU-E-17-01 & AVU-G-|7-01
=,nPotffE.llCase Nos. AVU-E-17-01 and AVU-G-17-0'l
E. Andrews, Avista
Schedule 1, Page 15 of 59
a.)
b.)
l.
ii.
iii.
SUMMARYTABLE OF ADJUSTMENTS TO NATURAL GAS REVENUE Rf,QUIREMENT
EFTECTIVT JANUARY I, 2OI9
(000s of Dollan)
Revenue
Requirement Rate Base
Rate Base Amount Efrective Januaw l, 2018
Incrcmental Revenue Adiustment to January l,20f E Rale Change
(see TabelNo. l):
Add Mctcr DUH Munagement Proicct
Add 20ltt Rclatcd Capilal aad ExJrnscs:
2tlltt Capital Addilions on an AMA tsasis
Proprty Tax Exgrnsc on 2018 Plant Addititxrs
Annuirlizr'd 201ti Latxr Increase
January 1,2019 Increnrental Revenue Adjustment and Rate Base
Amount (above January l, 2018 Rate Change - see Table No. I )
$ t44,932
$ I,I32 t45
$
$
$
5
.il5 $ r.l{$
4t4
tn
Irit
$(
C. OIHERSETTLEMENTCOMFONENTS
I l. PCA Authorized Lrvel of Expense. The new level of power supply revenues,
expenses. rerail load and Load Change Adjustment Rate resulting from the January I,2018
settlement revenue requirement for purposes of the rnonthly PCA mechanism calculations are
detailed in Appendix A.
12. Electric and Natural Gas Fixed Cost Adjustment Mechanisnrs Authorized Basc.
The new level of baseline values for the electric and natural gas fixed cost adjustment mechanism
(FCA) resulting from the January 1,2018 and January 1,2019 settlement revenue requirenrents
are detailed as follows:
. Appendix B - 2018 Electric FCA Base
. Appendix C - 2019 Electric FCA Base
r Appendix D - 2018 Natural Gas FCA Base
. Appendix E - 2019 Natural Gas FCA Base
D. COST OT SERVICE/RATE SPREAD/RATE DESIGN/LOW INCOME
I 3. Cost of Service/Rate Spread (Base Rate Chanees). The Settling Parties do not agrce
on any particular cost of service methodology. In recognition, however, that certain rate schedules
are generally above their relative cost of service or could be with modest modilications to
allocation methodology, the Settling Parties agree that Schedules 25 and 25P should receive 75%
oftheoverallpercentagebaseratechangesfortheJanuary l,20lSandJanuary l,20l9increases.
All other schedules, except Schedule I, should receive a pro-rata allocation of the Company's
original request. The remaining revenue requirement should be spread to Schedule l. For natural
gas, the Settling Parties agreed to a pro-rata allocation of the Company's original request for base
rate changes on January 1,2018 and January l,2019, but with restated present hase revenue
reflecting the effects of the agreed-upon natural gas weather normalization adjustment.
STIPULATION AND SETTLEMENT _ AVU-E-I7.OI & AVU.G-I7-OI
'*Bfl{f"l#Case Nos. AVU-E-17-0'l and AVU-G-17-01
E. Andrews, Avista
Schedule'1, Page'16 of 59
14. Rate Desiqn. The Settling Parties agree lo the rate design changes proposed by the
Company in Mr. Ehrbu's direct testinrony for both the January l, 2018 and January I , 3019 base
rate increases.3 For the electric Residential Basic Charge (Schedule I ), thc Settling Parties agreed
that it will increase from $5.75 per month to $6.00 per month efl-ective January I, 201 8, an increase
of $0.25 per nronth. For the natural gas Ceneral Service Basic Charge (Schedule l0l), the Settling
Parlie.s agreed that it will increase from $5.25 per month to $6.00 per month eflective January l,
?018, an increase of $0.75 per month. For thc rale changes cffective January l. 2019, thc hase
rcvenuc increases would tre collected through the volumetric energy rates, with no changes to the
basic charges. Appendix F provides a sunrmary of the current and revised rates and charges (as
pe r the Settle ment ) tbr electric and natural gas service
r5 Rcsu lt ins Pc'rcentase lncrease hv F-lectric Service Schedrrle The fotlowing tables
reflect the agreed-upon percentage increase by schedule for electric service
Effective January l, 20lE
Increase in
Base Rates
lncrease in
Billing RatesRate Schedule
ResirJentialScheduh I
Gerpral Servbe Schcdubs I l/12
l-arge Ge neral Serlice Schedubs 2ll22
Extra large GeneralSerlice Scbedrile 25
Clearwater Paper Sclrdub 25P
Punping Service Schedules 31132
Suret & Area Lighrs Sctrdules 4l -48
Over':all
5.1?r
5.4?c
5.4Vc
3.970
3.97a
5.9%
5.ZVa
52%_
5.9Vr
5.ZVa
5.71c
4.77c
4.87e
6.lvr
5.lVo
5.6%
1 This includes thc proposcd removal of High-Pressurc Sorlium Yapor lightrng options and the cusl('mer arca light
calculation me thodology described in the tlircct testimony of Company $'rtness Mr. Ehrbar on pp. 22-23- In addition.
thc Scttling Parties agrcc with Mr. Ehrbar's proposal lo olket the currcot Schcdulc 97 (Elcctric Earnings Test Dcterral)
rebate of $2.7 million. which expires on Dcccntber 31. 20 t7 (as outlined on pp. 8-9 of his direct tcstinrony). witlr $ 1.5
million relatcd to thc e'lcctric earnings test lbr calcndar year 201-5 ,
STIPULATION AND SETTLEMENT - AVU-E-17-01 & AVU-G-17-01 e,r,PuflS6 l)
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 17of59
Effective .Ianuarv l, 20t9
Rate Schedtrle
ResidentialSchedule I
CeneralServbe Schedules I l/12
L;rrge Gerrral Service Schedules 2 I /22
Extra larg'e CeneralSerrte Scheduh 25
Cbarwater Paper Schedule 25P
Punping Senbe Sclrcduhs 3ll12
Streer & Area Lights Schedules 4l -48
Overall
Increase in
Base Rates
lncrease in
Billing Rates
1.97c
t.7?a
1.87c,
t.3?c
1.3?c
2.07a
t.\va
2.37c
2.19o
2.3Vr
2.2Vc
2.Zo/c
2.47a
1.9%
16. Resultins Percentage Increase by Natural Gaq Servic€ Schedule. The following
tahles reflect the agreed-upon percentage increase by schedule lbr natural gas sen'ice:
fffeciive January l, 2018
1.8% 2e%
Inrrtase in
Base Rates
Increase in
Biling RatesRate Schedule
General Servbe Schedule l0l
t*erge Gerreral Servbe Sclrdules I I lll 12
Intemrptible Service Scheduhs I 3 I /l -32
Traru;portation Servbe Sctrdub I 16
Special Contracts Schedub I 48
Overall
Effective January l, 2019
Rate Schedule
Gercral Servbe Sckduh l0l
large CrerrralServicc Schedubs I I l/l l2
Interrupuble Servhe Schedubs 13 | I 132
Transporlation Serube Schedub 146
Special Contracts Schedub I48
Overall
3.?Va
1.47c
O.OVc
3.A%,
a.Ova
23%
Irrcrcase in
Base Rates
Incrcase in
Billing Rates
2.7Vc
A.7Vc
A.OVc
3.0V,,
A.UVc
1s%
3.UVo
1.37o
0.UVa
2.7Vc
A.O$c
2J_%_
2.lVr
4.7%
0.0%,
2.7Vc
o.a%
1.E%
STIPULATION AND SETTLEMENT - AVU-E-I7-OI & AVU-G.I7-OI Pase 14ExhibifNo. 17
Case Nos. AVU-E-17-01 and AVU-G-'l7-01
E. Andrews, Avista
Schedule 1, Page 18 of 59
17. Electric Cost of Service Workshop. The Settling Parties agree. prior to thc
Company's next generxl rate case tiling, to meet and confer regarding the Conrpany's electric cost
of service study. The purpose of the workshop will he to discuss the merits of differing cost of
service melhodologies. Based on the input from the workshop, the Company agrees to provide, at
a minimum, three cost of service studies reflective of the thesc difl'ering mcthodologies in its next
general rate case. The Company will provide available intbrmation. studies and data requested
by any of the Settling Parlies so as lo enable meaningful workshop participation and discnssion of
issues. Unless it decides to do so, a Partl,shall not be bound by workshop discussions and may
contest cost of service and rate spread issues in subsequent proceedings.
18. Collaboratiol on Low Income Issues. The Compuny and interested parties will
nreet and conf'er to consider whether the Low Income Weatherization Program ancl Energy
Conservation Education Program funding should be increased frorn the current Conrmission-
approved levels of $700,000 and $50,0fi) respectively. Discussion topics will include the need lor
additional funding. how additional funds will he used, how nruch additional funding will be
necessary. and what inrpact lhe increase will have on the energy efficiency tariff rider (Schedules
9l and l9l ) balance. If panicipants agree that a funding increase is necessary, the Company agrees
to make any necessary filing(s) with the Commission on or before December 3 I , ?017.
19. Natural Gas Service Rules. The Conrpany and interested parties will meet and
confer to review the Commission's Service Rules frrr Gas Utilities (IDAPA 3l-l l.0l ) to detennine
which provisions should be retained and/or modified, and. if the participants agree. incorporale
those changes into the Cor-npany's tariff. Any changes requiring Commission approval. e.g., tariff
revisions, will be submitted hy the Company on or before July l, 2018.
20. Natural Gas Meter Placement Rules. The Company and interested parties will meet
and confer to review its meter placement and proteclion policies and practices and determinc.
STIPULATION AND SETTLEMENT - AVU-E-17-01 & AVU-G-17-01 .*?oflfffol#
Case Nos. AVU-E-17-01 and AVU-G-'17-01
E. Andrews, Avista
Schedule 1 , Page '19 of 59
based on the agreement of the partics. what additional steps should be taken to revise the
Company"s current policies ancl practices. Any necersary clranges rcquiring Ceimrnission
approval, e.g., tariff revisions, will be submitted by the Company on or helbre July I, 2018.
2l, Service Ouality/Perfomrance Measures. Avista has established Service Quality
Performance, Customer Guarantees and a Service Quality Measure Report Card for its customers
in Washington. The Company and interested parties will work to develop similar performance
standards. customer guarantees and a reporting mechanism for its ldaho customers. Following
those discussions, the Company will file its proposal rvith the Conrmission requesting
implementation on or before July l. 2018.
IV. OTHER GENERAL PROVT"SIONS
22. The Settling Parties agree that this .Stipulation rcpresents a compromise of the
po.sitions of the Settling Parties in this case. As provided in RP 272. othcr than any testimony filed
in support of the approval of this Stipulation, and except to the extent necessary for a Setlling Parly
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 adrnissible in evidence in this or any other proceeding.
73. The Settling Parties submit this Stipulation to the Commission and recommend
approval in its entirety pursuant to RP 274. Settling Parties shall suppofl this Stipulation before
the Commission. and no Settling Party shall appeal a Commission Order approving the Stipulation
or an issue resolved by the Stipulalion. If this Stipulation is challenged by any person not a party
to the Stipulation, the Settling Parties to this Stipulation reserve the right to f-ile testimony, cross-
examine witnesses and put on such case as they deenr appropriate to respond fully to thc issues
presented, including the right to raise issues that are incorporated in the settlement terms embodied
STTPULATION AND SETTLEMENT * AVU.E.I7-OI & AVU-G-I7-OI .,.nBit$E 19
Case Nos. AVU-E-17-01 and AVU-G-17-0'l
E. Andrews, Avista
Schedule '1, Page 20 of 59
in rhis Stipulation. Notwithstanding this reservation of rights, the Settling Parties to this Stipulation
agree that they willcontinue to support the Commission's adoption of the terms of this Stipulation.
24. If the Commission rejects any part or all of this Stipulation or imposes any
additional materialconditions on approval of this Stipulation, each Settling Party reserves the right,
upon written notice to the Commission and the other Parties to this proceeding, within l4 days of
the date of such action by the Commission, to withdraw from this Stipulation. ln such case, no
Setrling Party shall he bound or prejudiced hy the terms of this Stipulation, and each Settling Party
shall be entitled to seek reconsideration of the Commission's order, Frle testimony as it chooses,
cross*examine witnesses, and do all other things necess&ry to put on such c&se as it deerns
appropriotc. In such case, the Settling Parties immediately will request the prompt reconvening of
a prehearing conference for purposes ofestablishing a procedural schedule for the conrpletion of
the case, in accordance u'ith law.
25. The Settling Partics agree that this Stipulation is in the public interest and that all
of its terms and conditions iue fair, just and reasonable.
26. No Settling Party shall be bound, benefited or prejudiced by any position asserled
trr 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 Settling Party unless such rights are
expressly waived herein. Execution of this Stipulation shall not be deemed lo constitule an
acknowledgrnent by any Settling Party of thc validity or invalidity of any particular method, theory
or principle of regulation or cost recovery. No Settling Party shall be deemed to have agreed that
any method, theory or principle of regulation or cost recovery employed in arriving at this
Stipulation is appropriate for resolving any issues in any other proceeding in the future. No findings
of fact or conclusions of law other than those stated herein shall be deemed to be implicit in this
Stipulation.
STIPULATION AND SETTLEMENT - AVU-E-17-01 & AVU-G- 17-01
=*Bflg6 17
Case Nos. AVU-E-17-01 and AVU-G-17-0'l
E. Andrews, Avista
Schedule 1, Page 2'l of 59
27. 'l'he obligations of the Scttling Parties undcr this Stipulation arc subject lo thc
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 court of competcnt jurisdiction.
28. 1'his Stipulation may he executed in countcrparts and each signed counterparl shall
constitute an original documenl.
DA'l"rD tnir!$ay of October,20l7.
Avista Corporation
J. Meyer
Attomey for Avista Cnrporation
Clearwater Paper Corporation
Peter Richardson
Attorney for Clearwater Paper
Idaho Public Utilities Commissinn Stalf
By
Brandon Karpen
Deputy Attorney Ccneral
Idaho Foresl Group
By:
Ronald William.s
Attorney for ldi*ro l;orest Group l,l,C
Communi ty Action Partncrship Association
of ldaho
By
Brad Purdy
Attorney lor CAPAI
STIPIII.ATION AND SETTLIMI]N1'* AVU-[-17-01 & AVU-G-I7-01 I'}age l8
Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule '1, Page 22 ol 59
27. The obligations of the Settling Parties under this Stipulation are subject to the
Commission's approval of this Stipulation in accordance with its terms and conditions and upon
such approval being upheld on appeal, if any, by a court of competent jurisdiction.
28. This Stipulation may be executed in counterparts and each signed counterpart shall
constitute an original document.
DATED tnis Mayof october, 2o I 7.
Avista Corporation Staff
By:- D"rid J. M.
Attorney for Avista Corporation
Clearwater Paper Corporation
Peter Richardson
Attorney for Clearwater Paper
A General
Idaho Forest Group
Ronald Williams
Attorney for ldaho Forest Group LLC
By
Community Action Partnership Association
of Idaho
B
Brad Purdy
Attorney for CAPAI
STIPULATION AND SETTLEMENT - AVU.E. I 7-O I & AVU-C. I 7.O I .,nfofl$fo 19
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 23 of59
27. The obligations of the Settling Parties rurdcr this Stipulatior are subject to the
Commission's approval of this Stipulation in accondance ryith its terrns and conditions and upon
such approval being upheld on appeal, if any, by a court of competent juri sdiction.
28. This Stipulation may be executed in counterparts and each signed counterpart slrall
constitute an original document.
'll^'"'^^v*nt-day of October, 20 t 7.DATED
Avista Corporation
David J. Mcyer
Attorney fior Avista Corporation
By
Peter Richardson
Attorney for Clearwater Paper
Idaho Public Utilities Commission Staff
Brandon Karpsn
Deputy Attorney General
Idaho Forest Group
Community Action Partnership Association
of Idaho
Brad Purdy
Attorney for CAPAI
STIPULATION AND SETTLEMENT - AVU.E-17.A' & AVU-C-I7-OI
Ronald Willianx
Attorney for ldaho Forest Group LLC
Page 18
Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-17-0'l
E. Andrews, Avista
Schedule '1, Page 24 of 59
27. The obligations of the Scttling Panies under this Stipulation are suhjcct lo lhc
Comrnission's approval ol'this Stipul*tion in accordance u'ith its tcrtns arrd conditiorts itnd upon
such approval bcing upheld on appcal. if an1'. by a court of compclcrrt jurisdiction.
28. This Slpulalion may bc executed in counlcrprrts and cach signed counlerp:Irl shall
conslitutc an original documcnt.
DATED lhis 1o day of octobcr. 2017.
Avista Corporation ldaho Puhlic tJtilitics Commissiorr Stall'
Ill B):
Darid J. Me1'cr
Anornel' for Av ista Corporation
Clcarrvater Paper Corporation
ll.r
Petcr Richardson
Attorney for Cleant,ater Papcr
Brandon Karpen
Dcpull Allomcl, Ccncral
Idaho Fo;5st (iroup
^.t4
Ill.r
Community Action Partnership Association
ol'ldaho
B]':
Brad Purdl'
Altornc)" for CA['Al
sTtt,tIt,A't'toN AND slil'Tt.llM[N'r * Avtr-[-r7-0I & AVU-C-I7-0I
Ronald S'illianrs
Altorncy lirr Llaho Forr.st Croup l.l-C
Pagc lt{
Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-'|7-0'l
E. Andrews, Avista
Schedule 1, Page 25 of 59
77. 'the obligations of the Settling Parties under this Stipulation are subject to the
Commission's approval of this Stipulation in accordance with its terrns and conditions and upon
such approval being upheld on appeal, if any, by a court of competent jurisdiction.
28. 1'his Stipulation may be executed in counlerparts and each signed counterpart shall
constitute an original document.
DATED this _ day of October,2Ul7.
Avista Corporation Idaho Public tjtilities Commission Sta{I
By:
David J. Meyer
Attomey for Avisla Corporation
Clearwater Paper Corporation
Peter Richardson
Attornsy fbr Clearwater Paper
Community Action Partnership Association
ofldaho
Brandon Karpen
Deputy Attomey General
Idaho Forest Group
Ronald Williams
Altorney for ldalro Forest Group LLC
Brad Purdy
Exhibit No. '17
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 26 of 59
Attorney for CAPAI
i
APPENDIXA
Exhibit No. '17
Case Nos. AVU-E-17-01 and AVU-G-'17-01
E. Andrews, Avista
Schedule 1, Page 27 ot 59
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Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule '1, Page 28 of 59
APPEI{DIX B
Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 29 of 59
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Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 30 of 59
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Case Nos. AVU-E-17-01 and AVU-G-'|7-0'1
E. Andrews, Avista
Schedule 1, Page 31 of 59
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Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-17-01
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Schedule 1, Page 33 of 59
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AVISTA UTILITIES
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NA/EIVE MONTHS ENDED DECEMBER 31, 2016
Description
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Federal lncome Tax @ 3596 0.330014
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Page 5 - Rev Conversion Factor
Exhibit No. '17
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 34 of 59
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Exhibit No. 17
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Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule '1, Page 39 of 59
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Revenue Conversion Factor
ldaho - Electric System
TWELVE MONTHS ENDEO DECEMSER 3T,20T6
Line
No. Description Faclor
1 Revenues 1.000000 1.000000
2
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Expenses;
Uncollectibles 0.003553 0.003563
Commission Fees 0.00227s 0.00227s
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Total Expenses 0.0s7102 0.005838
Net Operating lncome Before FIT 0.942898 0.994162
Federal lncome Tax @ 35%0.330014
REVENUE CONVERSION FACTOR 0.612884
Revised per Staff_PR_079, Attachm€nt A
Page 5- Rev Conversion Factor
Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 40 of 59
CASE NO. AVU-E.17.Ol SETTLEMENT STIPUI.ATION APPENDIX C
APPENDIX I)
Exhibit No. 17
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IOAHO ELECTRIC, CASE ilO. AVU.E.I7.OI
PRESEilT AND PROPOSED RATE COirlPOttlENTS BY SCHEDULE
Effectlve January 1, 2018
Rorldentlel Service - Schedule I
Basic Chargo
Energy Charge.
Farst 600 kwhs
All over 600 kWhs
Base Tarifl Pr$ent Presanl
Sch. Rate OllrrMi.(It Biilino Rate(b) (c) (d)
$5 75 s5.75
(a)
Ganerel
Rate
lnclloecrl
{e}
30.25
t0.00486
t0.00543
11.00
t0.00513
t0.00,rs2
no ch.rge
$0.25l1{W
i0.00340
t0,00290
$25.00
50.25ew
10.00200
$0.00!69
1500
$0 2Slkva
1500
$0 25/kva
$0.25lltva
t1.00
t0.00558
t0.00,f73
Schedule 97
Earnlngs Tesl
lncruere
(0
Propored
Bllling
R.to
(s)
Propored
Baso Tariff
R6to
(ht
t0.0893s
t0.0s977
t0.r 021 7
$0.07a08
no charge
$6 00/kw
10,06662
t0.05686
t/r25.00
$5.5o/kw
s0 20/kw
t0.05499
30.04656
t14,000
$5 00Ava
s0.2o/kw
t14,000
$5.00/kva
$2 SOikva
$0.20/kw
t0.10r60
t0.0E660
t6.00 $6.00
Generrl Servlcee - Schcdule ll
Basic Charge 512-00
Energy Charge
First 3,650 kWhs $0.09704
AU ov6r 3,650 kwhs $0.07216
Demand Charge:
20 kW or less no chargo
Over 20 kW $5,7511(W
Lrpc Qgnrfrl Servlce - Schoduh tl
Energy Charge:
FilEl250.000 kwhs $0.06322
All over: (2) lncludos all prerer S0.05396
Demand Charge:
50 kW or less $400 00
Over 50 kW $5.25/hW
Primary Voltage Discount $0.20/kW
Ertn Lame Gcnenl Sorvlce -Schodub 2E
Energy Charge:
Flrst 500,000 kwh8 $0.05299
All over 500.000 kWhs $0.04487
Demand Charge:
3.000 kva or less $13,500
Over 3,000 kva l4.75kva
PdmaryVoh. Discounl $0.20/kW
Annuel Minimum P.esent:
$0 08449
s0.09434
$'13,500
$4 75/kva
$2.25kva
s0.20/kw
Pregent:
$0 00267
$0 00267
$0 08716
$0 09701
t0.000a1
t0.00Oifi
t0.000{r
t0.0004,
t0.000at
t0.000dt
t0.000{1
30.000a1
Proposed:
10.00011
t0.00{N{
t0.09243
t0.1 02Es
t0.r0s95
t0.07786
g6 00/kw
10.06953
t0.05977
$425.00
$5.50/kw
s0.20/kw
t0.0542t
t0.04585
$r4,000
$5 00/xva
$0,2oew
1730,7iE0
tra,000
$5.00/kva
$2.50/kva
$0 20/kw
1667.720
t0.10607
t0.09007
$0.00337
s0.00337
$0,00250
s0 00250
($0 001 1 2)
($0.00112)
$12.00
s0 J0041
$0.07553
no charge
t5,7Sll(W
$0.06572
$0,05646
$400 00
$s 25/kw
$0 20rkw
$0 05187
$0 04375
$13.500
$4.7Skva
$0.2o/rw
tr 3.00 $r 3.00
Clerrvat r -Sch.dul. 25P
Energy Charge:
all kWhs
Demand Charge:
3.000 kva or less
3,000 - 55,000 kva
Over 55,000 kva
Primary VolL Discount
Annual Minimum
Purnolno s.rYlc. . Schadul. 3l
Basic Charge
Energy Charge:
First 165 kw/kwh$
,Atl additional kWhs
$704.290 Proposecr:
$0.04308 ($0.00128) $0 04180 30.0014,0 t0.00041 10.0430t t0.01452
$13.500
${.7S/kva
E2.25ftva
S0 20n(W
$63s,880
s10 00
$0.09605
$0.08187
$0 00306
$0 00306
310.00
$0.09911
$0 08493
3rr.00 fir.00
('1) lndudes all pressnt rate adJusfnonts: Schoduls 59 - Residential & farm €nergy Rate Adluslment, Sc*reduls 66 - Temporary Power
Cost AdJustmeot, Schedule 91 - Energy Efficiency Rider Adjuetrnent. and Schedulo 97 - Earnings Test Dsforral
Page 2 o{ 6
AW-E-'17-01 SETTTEMENT SIIPUIATION Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 55 of 59
App€ndrx F - 2018 Eloctric
AVISTA UTILITIES
IDAHO ELECTRIC, CASE NO, AVU.E.I7{I
PRESEXT ATD PROPOSED RATE COI'POI{E}IIS BY SCHEOULE
Effective January'1, 201 9
(a)
Reridontirl Servicc - Scheduh I
Easic Charge
Energy Charger
Firsl 500 kWhs
All over 600 kWhs
SaseTarf, Presenl Present
Scfi. Ratr Ofl.rAdi.('t) Fillino Rala(b) (c) (d)
$6 00 $6 00
Geoerel
RNt€
lnc/{I}ecrl
(e,
t0.00
t0.00rE1
t0.00202
10.00
10.0021t
,0.00079
no chrrge
t0.00rrt
t0.00t32
t0.00
t0.000r7
t0.0007a
30,00
I0.0020E
t0.0017,
Schodulc 97
Eamingr leel
lncroato
(0
Propoeed
Billing
Rrto
{s}
Proposed
Bare Trriff
Rale
(ht
t0.09r10
t0-r0r73
30.10.35
10.07./67
t0.08817
t0.05Er8
t425.00
$5 softw
s0 20rkw
30.05586
t0.04730
t14,000
$5.o0r'kva
$0.20/kw
$14,000
$5.00lkva
$2.50/.kva
$0.20/tW
t0.r0368
t0.08837
36.00 t6.00
Generel Servicer . Schedule 11
Batic Charge $13.00
Energy Charge:
Firsl 3.650 kWhs $0.10217
All over 3.650 kWhs $0.07408
Demand Charge:
20 kW or lesg no charge
Over 20 kW $6.00/kW
Lrror Gcnerel Srrvlce. Schcdub 2l
Eneryy Charge:
Firsl 250.000 kWhs $0 06662
All ov6r: (2) hg&Slqt all prsser $0.05686
Demand Charge:
50 kW or less $425.00Over50kW $550/kW
Primary Voltage Discount $0.20/kW
Ertn Lerll Generat Sorvhc -Schcdulc ?5
Energy Charge:
Fi€l 500,000 kwhs 00.05499
All over 500,000 kWhs $0.04656
Demend Charger
3,000 kva or less $14,000
Over 3,000 kva $5,00lkva
Pnmary Volt. Discount S0.20/l(W
Annual Miaimum Present:
s0.08935
$0 09977
$r4.000
$5.00/kva
$2.s0lkva
30"20fiw
Pr6$enl:
$0 00308
$0.00308
$0.09243
$0.1 0285
t0,00050
t0.00050
t0.00050
f0.00050
$0.000t0
t0.00050
30.00050
t0.000fl)
s0.000s0
t0.000s0
t0.00/474
t0.10537
30.10863
10.079r 5
10.0715E
t0.001s|
3{25,00
$5.50&W
s0 20/kw
t0.0s565
$0.04709
t0.10765
30.0923,1
$13.00
$0.10595
$0 07786
no charge
s6 00/kw
$0.06953
$0.05977
s425.00
$5.50'kw
S0.20,tW
s0 05428
$0 (N585
$14.000
$5.00&va
$0 20/rW
$3.00 tr3.00
s0 00378
90.00378
t0 00291
E0 0029r
(s0.00071 )
($0.00071 )
no cht?ge$6.00/hw $6.00/kw
Clcerratc . Schcdule 25P
Energy Charge
all kWhs
Dsmand Charge:
3,000 kva or less
3,000 - 55,000 kva
Over 55.00O kva
Primary Volt. Discount
Annual Minimum
Puraolno Slarlco - Schedub 3l
Easic Charge
Energy Charge:
First 165 kWkWhs
All additional kwhs
s730,740
$0 04452 ($0 00087) $0.04365 t0.00072 t0.00050 $0.0,1487 t0.04s2.
N14.000
$5.00/kva
$0.201kwPropossd: t739,6E0
Proposed;
$14,000
$5 00nvs
tr2.50/kva
s0.2o/kw
$505,640
$1.{,000
$5.OOtva
$2 50/lva
s0 20&w
$657,720
$1 1.00
$0.1 01 60
$0 08560
$0.00347
$0 00347
$11 00
$0.1 0507
$0 09007
tlr.00 111.00
(1) tnc&l&s all presenl rah edjustments: Sciedule 59 - Residential E Farn Energy R8t6 Adju8tm€nt, Scrred{le 66 - Temporsry PowBr
Coal Adjustment, Schedulc 91 - Eoergy E$iciency Rirlw Adjuslment, and Schedule 97 - Eamings Te3t Oeferr.l
AW-E-IT.oI SETTLEMENTSTIPUIAT|ON Exhibf,fgS6f 6
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 56 of 59
Appendix F - 2019 Electric
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Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-17-01
E. Andrews, Avista
Schedule 1, Page 57 of 59
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AVISTA UTILITIES
IDAHO GAS, GASE NO. AVU.G.17-01
PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE
Effective January {, 20{8
Tvoe of Seryigg
(a)
Gsneral Sorvice - Schedule l0'l
Basic Charge
Usage Charge.
Alltherms
Presenl Base Present
Distribution Eilling PresentRate RateAdi.(1} Billino Rate(b) (c) (d)
$s.2s
$0.47746 $0.27421
$s.25
$0.75167
General
Rate
lncreass
(e)
s0.75
30.00617
$0.00990
$0.00266
30.00108
$0.001$3
$1.98
$25.00
10.00337
Proposed
Billing
Rate
(0
Proposed
Bage
Distribution
Rate
(s)
$8.00
$0.48363
30.51365
$0.32220
00.239E1
$0.1853it
3102.73
10.00000
$250.00
s0.1307?
Laroe Generel Servlce - Schedule 111
Usage Charge:
First 200 therms $0 50375
200 - 1,000 therms $0.31954
1,000 - 10,000 therms $0.23783
Allover 10,000 therms $0.'18381
Minimum Charge:
per month $100 75
per therm $0.00000
Tranamiletlon Sorulce - Schedule 146
Basic Charge $225"00
Usage Charge.AllTherms S0 12740
lnterruotlble Servlce - Schedule I31
Usage Charge:AllTherms $A.21972 $0.14814 $0.36786 30-00637 30.37'[23 S0.22809
$0.26581
$0,26s81
$0.26581
$0.26581
$0.769s6
$0.58s35
$0.50364
$0.44962
s6.00
$0.7s784
$0.77946
$0.s880'l
$0.50562
s0.4s'lt5
sl02.7s
$0.2658r
0250.00
t0.r3077
$100.75
$0,26581 $0.26581
$225.00
$0.12740
(1 ) lncludes Schedule 1 50 - Purchased Gas Cost Adjustmenl, Schedule 155 - and Gas Rate Adjustment, Schedule
19't - DSM
AVU-G-17-01 SETTLEMENT STIPULATION Page 5 of 6
Exhibit No. 17
Case Nos. AVU-E-1 7-01 and AVU-G-I7-01
E. Andrews, Avista
Schedule 1, Page 58 of 59
Appendix F - 2018 Natural Gas
AVISTA UTILITIES
toAHo GAS, CASE ito. AVU-G.I7-{rl
PRESENT AND PROPOSEO RATE COMPOilENTS BY SCHEDULE
Effective January 1, 2O1g
Tvoe of Serviee
(a)
General Servlce - Schedule 101
Basic Charge
Usage Charge:
Alltherms
Present Base Presenl
Distribution Billing PresentRate Rate Adj.{1l Elllinq Rate(b) (c) (d)
$6 00
$0.48363 $A.27421
$6.00
$0,75784
General
Rate
!ncreasg
(e)
i0.00
la.u724
$0.01725
00.00r82
$0.00130
$0.0010s
s3.45
t0.00
30.00s64
Proposed
Ellllng
Rate
(0
Propoted
Base
Dlatrlbutlon
Rate
(s)
$6.00
$0.s0087
t0.53090
$0.32/t02
$0.24117
$0.18639
3i06.18
30.00000
s2s0.00
s0.r344t
larqc General Scrvice - Schedule lll
Usage Charge:
First 200 therms $0 51365
200 - 1,000 therms 80.3222A
1,000 - 10,OO0 therms $0.23981
Allover 10,000 therms $0.18534
Minimum Charge:
per month $10273pertherm $0 00000
Tranroortatlon Servlce - Schedule {48
Basic Charge $250.00
Usage Charge:AllTherms S0 13077
lnterruoUble Servlce - Schsdule 131
Usage Charge:AllTherms S0.22609 $0.'14814 $0.37423
$0.26581
$0.26581
s0.26581
80.26581
$0.77346
$0.58801
$0.50s62
$0.45115
s6.00
$0.77508
$0.7967r
s0.58983
30.50698
s0.45220
$106.18
t0.26581
3250.00
$0.1344'
$102.73
$0.26s81 $0.26s81
$250.00
$0.1 3077
$0.37423 00.22609
(1) lncludes Schedule 150 - Purchased Gas Cost Adjustment, Schedule 155 and - Gas Rate A-djustment, Schedule
191 - OSM.
AVU€-I7-01 SETTLEMENT STIPULATION Page 6 of 6
Exhibit No. 17
Case Nos. AVU-E-17-01 and AVU-G-'l7-0'1
E. Andrews, Avista
Schedule '1, Page 59 of 59
Appendix F - 2019 Natural Gas
I