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HomeMy WebLinkAbout20150113INT-G Exhibit 1.pdfINTERMOUNTAIN GAS COMPANY INTEGRATED RESOURCE PLAN 2015 - 2019 INTHMUNMIN- CAS COMPANY A SubsUiary 0f MDU Resources 0r0up,lnr,, ln the Communrty fo $erue@ January 2015 BOOK I of 2 Exhibits 1-2 EX.1 APP. A EX.1 APP. B EX. 1 APP. C EX.1 APP. D EX. 1 APP. E EX.1 APP. F EX.1 APP. G EX.2 APP. A EX,2 APP. B EX.2 APP. C lntermountoin Gas Company lntegroted Resource Plan Reference Guide Book 7 John Church Economic Forecast lntermountain Gas Company Penetration Rates lntermountain Gas Company Conversion Rates Base Case- New Customers, Adjustments and Total Customers High Case- New Customers, Adjustments and Total Customers Low Case- New Customers, Adjustments and Total Customers Economic Survey and Distribution List Regression Statistica I Output Regression Equations Regression Data Exhibit No. 1 APPENDIX A John Church Economic Forecast o)rlhC,)J(otr9Ert EE, e,g-trgE'6bmo-o\lE E.=u)([vc 5d,tr).; ci P&o g$ =@=o6S9(, ..urI EEOCLoo,-6F g (u CL Eooo(!g -,9, -'fi EE H E r'! ;fi 5r-=LE !"e €?rOlL-ttL.ola- E E([ CLoLo- {Jo G' EEf 3.s o EEeE? =;=ERo;oo1 gHE#H EsEgY.96'F fhL = ou Eo ot, UJI trtt *.9 gtg lL O$l.gE; E ?,HoEfit +,oG(,oLoIL .9 Eotroo IJJ o.g (E!t {rao(U(,oLolt .9 Eo?-oo IIJ o.r-Gg tF'oN Lo*,tr = otf r ooooooo${s.R8"3"q,€"oln \o \o o\ \o @ NFtl6nNmra6 o(>o(rooo =t&;- €" E Y-;.3.alsl -t d c ltr \o oFllshNOr€€ ooooooo^rm t} O ol O O\ < =l €-1t €-1qo- Rl3*EHSSR ooooooo -16Nhh6FF=l+ra\oh6F6ltssN6to6 -lmhNol.-€F ooooooo -rd€i€dro=lio\6lEvi€m=troic.f..iFidildFtl$\Omtt@r€ ooooooo =lSSXEXE=al- q \o r+ € r -Ftl $ \O H m I h r oeooooo ^rdOAN€h€=lo6h€6raelro-+6c{o(\|ltlrNmhhr ,El = Il iflEEgfli*fli*; i**{tg E iEEE$ H3SEEEEs *ut =sr El E = E BflggEEeEg oo\o NOI oori\9 N€ OO.o^ Ft ^i o^ 6. h- o-th hF +oo\@ arf 6mhh a ca oon +- ooem\o h+ oo*- 4"..i q. q. *': €".+6 at\O 6O\€@ h+ oNhh aa 9a ootl ho\ ooN-€ 6d OO+€^i oF O-do oh clo\F€ 6+ Oe{hh g, 9a otc{a,l\0 oNFo I oF oI oo\ o\o\o o€a<i\o oo\tsrf \o o oo \0 (D 6l \o o<>€ F* oooo iO\6NO oooo€.6tNO a, ooooo^ dl a ooooo\r aa O\ O\o\ o1Gl c{3+ ooooO\F€o\alNg, n\o\oa o\ht+tO ooalo o\o o \0 0lalhts6to\ F-+.+4' 6O\at o\OFFhtl+ @Noo€€c-l ols+a+ €doh Orrtt9a oor(t\o-9q q.i\oh ooo\ 61 9. ci\o€ ooFh\o6a{ to. c.i€6otshh Oo\oQhhqN"Gi N*r€ ooF€dh.q €" .'i ri" h oo€O\hh\qri\OFo\ 6lrlh oooo(rooxrrO * O € <t N O\rt6d6d+o6al€E66dtd.ll hen+€r€ ooooooo.-rdaOrohO:l*oNN\g-F6l\o \o e 6l o (> €Nln€N+€rr ooe<rooor^rNhdhrd€!l;hd66€€ =l$sRsSEiooooooo -16a€F-t6-:II€NN€+N6 olool-F-NhoOtl-fsiorEr ooe €N eoo€\o clo ooNn^i 66 0h F.6 \O€ F6\oi 6m dN -h s) e, ooN 60 00€€€ FN OO6o^: irld ttt60 h€ €erlo m6 c.lNma e7 e)-t o oo6 Nlt oo6 O\\Of- hF C)C)d o6^i 16 \or h Cr- mF O\mF Oc\,l Nal dNrtr rtt O 4, ooooooo.^rhrtsh€hd1'ldi6rrrYiIlndgs++$ oo 6l (3 r/, o oo+ 6s=d 66ts E6-o €Q^: oF\on \oi =hH€ -\c, =Halo6 >G -i (i ooooooerrOr Or O N H \O N::!166rrdoa 610N€€AdN-1.+\orm€\oF eoooooo^romraN€h^sl 6+d46ts6Hl$d: $u a f eoooooo -l\O h t \O n i \O =l 6hhF6d<alh c.l h \o ol N €;.lNh66lA6<l od or oo<)^r O^i OF OOOXl -o^ = t" c,i o^ vI qal \o hGlm =l € d6-oe6 ol dlEIlrilrl *lat cartsGr5 -tFrc q) {r)G{r)a o6(.)€, oh(J OE E(,OkI.3o on5tqlxE:ocl a) E B ooh o\h oo€6\0 €t oottl o" ci dI i. q FIdF .cf- \O-ola Ftri N(\frtt i+ G -t oo€ \oF ooO\d\O ts6 OOoq a" .i o" vr \o" aIr<t olo tfFOF MO NNFI rt 3q a, (3€ (r(t ooeoi or oooI{ q= @.ei to"1c\ol d o o6€Frt ff fr E-R-l Er o€ o6 oood -r o.i OF- OOO'El 5l o\- rq6i e.o"1 #l =l 5 s sRsi=| '" c.t <f hlrJ -i -el x s x$s'l.q\€gfl -i -: r?-.: 3^,qT s s s{sqA -: ; Je.'i clH6t< Fl S S SSSrl fl t o-€ Fl ci c.i c.i o ri fl s" E" E3e sRl * R gs: fli q E aaE a3 s H eir *g I 8 I e,l *" !. -"gEfl f; R ="8o o6o e\ocq o. .'ioo\€tfoo\ N cr\o o(to.: orqX qe{dalF61 6 c-l Br AS qs -.RI E HEl ci Cl oH onE nt e.re flioloo\.rtqR oh otlt= 3"ioo€€. \o O€ Oaro^'orq!. o^ ci€h \o" \o oooooorFa o6mO\ h c.l€<l oeooooq \o^ o-mm\otf\o€€6 oooooo€F\O o6h€m oooooo \o€h\o\oNr\m (>oeo<>o O\\O$Gl\oorm oooooe6h6 orfiF\OF9N o oo\o ro ooF @€!t €a oo€ FF-^i Nn hfr6 \Ocl O\- al€F tlo Q- O\+€ -o\ N- eaei ea (, AOF dm eoF O\€rl Sh (>OFl qq,ci qq N"h"O\ <t\O €€ O\f\o 60 €soo oo\ ea6i c, <, oor \o- ooo N.{<t rh oo.o" -^ h" .i ol o" q 6" O od O\h €€€ €o €o €*€ Glo\ ea..i a o oo6 ali oon qct+ €F Oe\O €r-: ret 6Od .t\o o(\ N\oh hQ €O €\ta d@ 3,..i e) O Ood \Om OOd -$h ao oe6 ro^i h6 d*O Nr OF O\C{Cr* rl0o \O=t€ *€ A(ti e) o ooGl nn (306 o\6h €ti oO6" qo"c{ o"q q€"n hh ih €rO F-O o€ \Ot00 0€ e,Gi s, o ooN oo\ oo\o \o€a m\o oo€" q'o" o.i €" 6" to" rlh hd FN +iO\ <tO\ N€ €rft- Or gi ci 1' o oo6 hF oort hhh h\O OOq 6^dl6i €"9, $.rIF \Oe dO NO6 <F Cl€ \Olr ots e)Fi v, O OO<t h- OOh o\oh €t oo o €h ho o6€ €\o dr \omF O\F eA_l 6, o oolt 6i ooh o\mh 6+ oos rN-i 6- mmo €h h€ ao\A €\O -f hOr o\r 3, -i c, €l € El?tl t =lEEI Est ;lt ;HrE;fls,flsei <5 OOO\ rrq OOO -N+ O\€ OO.: e"qci qq o^dlm c{* HO Oht alr FO\ €t€ oI€ Caci 3' O OOO alo\ OOh €€h €o oo€ -d-i rO -hS FF Nh FtTm 6a €6 r\t€ 4€ ra,c.i e o ooo Q€ ooh t\oh c-{h ooFo^i 6d o€\o oo +6 toat €+ ho\ tsrt€ i€ 3)6i ea O OO- O\O OoO\ i€h \Orf O(>N 6h^: =* r-A HO\ FO EmmN !lO\ r$(,o i€ a.f 1A o Gt FF ocI\o€r- o q.€r. o o\dr oooooaoo.-16tstsF6aoo;l E-'o"+-q\\n".o.dlo.t o € € € F o\ tNlhs!it'6mo* oooooooo.^rh+€€m€6iiilo. 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F- q. q qol 6hrdN-c{-el'+€9r696! (tooooooe.-rN$FOArhh =lo.9,o- q €- q.v} v)olFt h \o ot o\ 6 o o\dllc \0 m t € o\ o\ r oooooooo.arF-6+€dC)d+:,:l tq, *-,a- 1o- a^ o- c?olo\ !t I r.t F h q\ €t\lo€=S-6€= ooooooee*rHOhoraO€:l q. €- q" q. <r- F: trL F.lOl\., - at - 6 6 F- FNlm\o9s€6€= E *g,t ? #E?isi !EEE€ $rEFE*l;i ol.Ell!rl FrltxlOI c)l EIal ooooooooaro Gl 6 F <> t \g m =l r: €- q. cr 9. -- €- oq c,lh € O H O\ < r(l €Nlmh=$ra@= Base Scenario Economic Forecast: Assumptions ln the Base Case Scenario of the Winter 2014 ldaho Economic Forecast it is projected that ldaho will continue to be an attractive environment for population and household growth. ln the decade of the 1990s ldaho's population increased at an annual average rate of 2.5 percent per year. The national recession brought a significant slowdown in ldaho's job growth during the 2000 to 2010 period and a decline in the rate of population growth -slowing to an annual average rate of 1.9 percent per year over the decade. Nevertheless, that rate of population growth was higher than ldaho's annual average rate of natural population growth (births minus deaths) of nearly 1.0 percent per year indicating that ldaho continued to attract an in-migration of population even during tough economic times. ln the 2010 to 2040 thirty year forecast period it is anticipated that ldaho's population will increase by 808,400 persons reaching a total population of 2,380,000 by the year 2040 -- an annual average pace of 1.4 percent per year over the thirty year period. The number of households in the state is expected to increase at a slightly faster pace of 1.5 percent per year over the 2010 to 2040 period adding nearly 364,000 additional households statewide. Ada and Canyon counties are projected to capture the lion's share of the state's future population growth over the 2010 to 2040 forecast period. Ada county is projected see populations increase of 339,000 (L44,2OO households of the 2010 to 2040 period. Canyon county will take up 2nd place statewide with a projected population increase of L7L,LO0 (a 58,400 increase in the number of households). ln Eastern ldaho, Bonneville, Madison, Bannock, and Jefferson counties are expected to see increases in population of 54,200, 31,800, 2L,60O, and 19,800, respectively, over the 2010 to 2040 forecast period. ln the Base Case Scenario of the Winter 2014 ldaho Economic Forecast it is assumed that the state ldaho will continue to be an attractive environment for the immigration of new business firms. Therefore, in spite of the employment losses that the State has experienced in the recent economic downturn ldaho's industries regain some economic traction and continue to expand in the future. Total Non-Agricultural employment in the state is projected to increase by nearly 125,500 over the 2020 to 2040 period. Ada and Canyon counties will capture the majority of those job gains with non-ag employment projected to increase by 67,300 in the 2010 to 2020 period. ln the longer term 2010 to 2040 thirty year period non-ag employment statewide is projected to increase by 286,000 - an annual average pace of 1.3 percent per year. Again, Ada And Canyon counties are projected to capture the lion's share of job growth over the 30 year period - 181,300 jobs or 63.3 percent of the project non-ag employment gains statewide. The counties along the ldaho Falls Lateral (Bannock, Bingham, Bonneville, Butte, Fremont, Jefferson, Madison, and Power) are projected to see non-ag employment increase by 55,200 over the 2010 to 2040 period - 19.3 percent of the statewide non-ag job gains. The Twin Falls area (Blaine, Camas, Cassia, Gooding, Jerome, Lincoln, Minidoka, and Twin Falls counties) is projected to experience an increase of 23,900 non-ag jobs over the 2010 to 2040 period - 8.3 percent of the projected statewide gain in non- ag employment. Differing from previous economic forecasts the manufacturing sector will not be the driver of economic growth in the state. Over the ten-year period 2000 to 2010 manufacturing employment in the state decreased by 77,20Ojobs. lt is projected that the state will regain 13,300 of those jobs in the 2010 to 2020 period. ln the longer term manufacturing employment in the state is projected to increase by only 6,700 jobs in the 2010 to 2040 period - an annual average increase of 0.4 percent per year. Ada and Canyon counties are projected to capture 4,4O0 of those manufacturing job gains in the state. Most of those manufacturing job gains over the 2010 to 2040 period are expected to be in machinery and electronic equipment manufacturing. Over the period 1990 to 2010 food processing employment in Ada and Canyon counties had been increasing - largely on the strength of job gains in the dairy products manufacturing sector. ln the forecast period it is expected that the dairy products manufacturing firms will continue to post job gains. At the same time it is expected that vegetable processing firms in Ada and Canyon counties will experience significant job losses over the 2010 to 2040 forecast period. The net effect of these trends in the food processing industry is that the food processing sector will not be a significant contributor to manufacturing job gains in Ada and Canyon counties. On the other hand the food processing industry is projected to be the main driver behind the projected gains of 1,300 manufacturing jobs in the Twin Falls area over the 2010 to 2040 period. Employment in ldaho's Lumber and Wood Products manufacturing industry slipped in the last recession. Future job gains in the Lumber and Wood Products manufacturing sector is projected to be minimal over the 2010 to 2040 forecast period. Statewide employment in Stone, Clay, and Glass Products and Fabricated Metal Products manufacturing is expected to increase in proportion to population and household growth in the state. Employment in ldaho's Electronics and Machinery manufacturing sectors are expected to partially regain some of the jobs lost during the last recession. However, in the base scenario of the Winter 2014 ldaho Economic Forecast employment in these two manufacturing industries are not anticipated to recover to prerecession levels and no new electronics plants assumed in the 2010 to 2040 forecast period. Employment in the Transportation, Trade, and Utilities industries is projected to increase by nearly 29,400 jobs over the 2010 to 2040 forecast period - an annual average percent increase of 0.7 percent per year. ln general, employment in the Transportation, Trade, and Utilities industries is projected to increase at a pace that tracks the rate of population and household growth statewide. Over the 2010 to 2040 forecast period Ada and Canyon counties will capture 19,100 of the Transportation, Trade, and Utilities jobs in the state - 55.0 percent of the projected job gains statewide. The counties along the ldaho Lateral are projected to see gains of 6,000 jobs in the Transportation, Trade, and Utilities industries -- 20.4 percent of the projected statewide gains in these industries. Over the 2010 to 2040 forecast period employment in the Service industries are projected to be the sectors that will add the greatest amount of jobs. Professional and Business Services employment statewide is projected to increase by nearly 75,000 over the 30 year forecast period. Employment in Education and Health Services is projected to add 74,600 jobs statewide and the Leisure and Hospitality Services sectors are projected to add 35,900 jobs over the forecast period. Even with the tight fiscal conditions that came with the last recession employment in the Government sector of the ldaho economy increased by nearly 9,700 during the 2000 to 2010 period. The economic forecast projects that government employment statewide will increase by another 9,700 over the 2010 to 2020 period. Thereafter the growth in government employment in the state will regain some momentum and increase by nearly 13,300 during the 2020 to 2030 period before slowing again in the 2030s. Over the thirty year forecast it is projected that government employment statewide will increase by nearly 31,300 - an annual average pace of 0.8 percent per year. Generally, the bulk of the increase on government employment will be in the state and local government area and largely be associated with the need for additional local government employees to provide basic services to a forecasted ever growing population in the state. lt is again projected that Ada and Canyon counties will capture the majority (16,800 jobs) of the projected government job gains statewide over the 2010 to 2040 period. High Scenario Economic Forecast: Assumptions By the year 2040 the High Case Scenario forecast of population and number of households in ldaho is tL.3% higher the Base Case Forecasted figures. This represents nearly 268,500 more people in the State by the year 2040 and nearly 106,000 additional households. The projected gap between the High Case Scenario and the Base Case Scenarios widens by the years 2020 and 2030. ln 2020 and 2030 the forecasted population of ldaho in the High Case Scenario is projected to be nearly 109,200 and 189,800 more, respectively, than that predicted in the Base Case Scenario. Similarly, the forecasted number of ldaho households in the High Case Scenario is greater than the Base Case Forecast by 4L,200 in the year 2020 and 72,400 more than the Base Case in the year 2030. ln the High Case Scenario it is projected that stronger employment gains statewide will be a magnet for a stronger rate of in-migration to the state. ln the High Growth Scenario of the Winter 2014 ldaho Economic Forecast it is assumed that the state ldaho will be a modestly more attractive environment for manufacturing firms. Therefore, in spite of the employment losses that the State has experienced in this economic downturn ldaho's manufacturing industries are expected to add an additional2,600 jobs in manufacturing over the 2010 to 2040 forecast period when compared to the Base Scenario Forecast. lt is assumed in the High Case Scenario that the Food Processing industry does not lose as many jobs as in vegetable processing facilities across the state, and that ldaho will attract a new electronics manufacturing plant in the Boise area that will employ nearly 2,000 persons. lt is expected that employment in Lumber and Wood Products manufacturing, Transportation Equipment manufacturing, and Machinery manufacturing will not benefit from the stronger growth ldaho economy of the High Case Scenario. Transportation, Trade, and Utilities employment in the High Case Scenario is projected to be nearly 9,700 jobs greater (6.4 percent greater) by the year 2040 than in the Base Case Scenario. The High Case Scenario increases in Transportation lndustry employment are expected to occur in ldaho's air transportation sector. lt is anticipated in the High Case Scenario that growth in air transportation employment in Boise will accelerate, and that a long-rumored regional air freight hub will be established at the Bose Air Terminal. ln addition, a new airport for Wood River Valley will be completed. This new larger, and safer, airport facility will attract increased air transportation activity not only directly to the Wood River Valley but also indirectly with connecting flights to Boise. ln addition, the Communications and Utilities sectors are expected to see higher levels of employment in the High Case Scenario. ln both the Communications and Utilities industries a large portion of this projected increase in employment is in reaction to faster population and household growth in the State of ldaho. However, another component of this projected higher level of employment is the assumed continuation of the growth in the Communications industry's "call center" facilities in ldaho (T-Mobile, and others) and the continued expansion of independent electric power production facilities, including wind farms. Trade industry employment in the High Case Scenario is projected to be nearly 7,000 jobs (6.2%l greater by the year 2040 than in the Base Scenario Forecast. Service industry employment in the High Case Scenario is projected to be even more robust than in the already strong outlook found in the Base Case Scenario. ln the High Case Scenario the outlook for employment in the Service industries is projected to be nearly 23.800 jobs (7.8o/ol greater than the Base Case outlook by the year 2020, and 50,800 jobs (L6.7%) and 50,500 jobs (19.9%) higher than the Base Case Scenario by the years 2030 and 2040, respectively. Again a large portion of this difference is due to the higher levels of population and household growth anticipated in the High Case Scenario. Hotel and motel accommodations and activities are also classified in the Service industry category. The High Scenario forecast assumes that tourism related or recreational travel in ldaho increases and as a result employment in the lodging and recreation sectors also increase. ln the High Scenario forecast the shuttered Tamarack Resort is assumed to recover from its current state of closure and will flourish under a new future ownership. The Service industry outlook in the High Case Scenario assumes that, there is a portion, roughly one-half, of the projected higher level of service industry employment that is caused by the relocation of firms new to ldaho. The Federal Reserve Bank of San Francisco speculates that a portion of the strong economic growth that is currently being experienced in Arizona, Nevada, New Mexico, Oregon, Utah and ldaho is due to an outmigration of population and businesses from California. Their studies have shown that many small California firms have to a realization that the cost of doing business in California has become too great for them to remain competitive. Therefore, an increasing number of these firms are making decisions to relocate close to, but outside of, California. Hence, the very rapid growth occurring in Nevada, Arizona, and to a lesser extent Southern Oregon. Currently, New Mexico, Utah, and ldaho are capturing only a small portion of that exodus. The High Case Scenario assumes that this trend continues and that ldaho, over time, captures a larger share of those relocation decisions. Federal Government employment in the High Case Scenario is projected to be nearly unchanged from the Base Case Outlook by the year 2020 and 800 jobs greater after the year 202O.lt is assumed in the High Case Scenario that the number of assigned personnel at Mountain Home Air Force Base will be about 2,000 higher than under the Base Scenario Forecast. The number of military personnel does not normally show up in the state's total employment figures. It is further assumed that Mining industry employment in North ldaho's silver mines the High Case Scenario Forecast will be nearly 500 higher than the in the Base Case Scenario. ln general, Construction, Natural Resources, and Mining industry employment in the High Case Scenario is expected to be nearly 1,800 jobs higher than in the Base Case. With the exception of the assumed gains in the Mining industry mentioned above this higher level of employment is in the Construction industry and is due to the projected higher level of population and population growth. Low Scenario Economic Forecast: Assumptions By the year 2040 the Low Case Scenario forecast of population and number of households in ldaho is 11.3 percent lower the Base Case Forecasted figures. This represents nearly 297,8O0 fewer people in the State by the year2040 and nearly 128,500 fewer households. The projected gap between the Low Case Scenario and the Base Case Scenarios widens by the years 2020 and 2030. ln 2020 and 2030 the forecasted population of ldaho in the High Case Scenario is projected to be nearly 130,500 and 282,500 fewer, respectively, than that predicted in the Base Case Scenario. Similarly, the forecasted number of ldaho households in the Low Case Scenario is lower than in the Base Case Forecast by 49,300 in the year 2020 and 109,300 fewer than in the Base Case in the year 2030. ln the Low Case Scenario it is projected that slower employment gains statewide will attract a low level of population in-migration. ldaho's Manufacturing employment in Low Case Scenario does not recover from the last recession over the 2010 -2040 forecast periods. ln the Low Case Scenario the State's loss of jobs in the Food Processing industry accelerates and nearly 1,200 additional jobs are lost over the 2010 to 2040 forecast period. The potato processing plants in Southern ldaho would experience the bulk of these job losses. lt is assumed in the Low Case Scenario that the JR Simplot plant in Caldwell would lose close to 1,000 jobs over the next five years. lt is further assumed in the Low Case Scenario that the sugar processing plants in Southern ldaho would also feel increased pressure from competition and would find it necessary to close one of the sugar processing plants in Nampa, Paul, or Twin Falls, ldaho. The dairy industry and its associated food processing plants would reach a point where no further capacity could be added due to increased population and environmental pressures. Employment losses in ldaho's Lumber and Wood Products manufacturing industry are assumed to accelerate in the Low Case Scenario. ln this scenario the brunt of these additional losses would be felt in those portions of the wood products industry that could be increasingly vulnerable to low cost foreign produced products - the Wood Grain Molding plants in Fruitland and Nampa, ldaho. ldaho's Electronics and Machinery manufacturing industries would experience further job losses over the forecast period. Employment in Stone, Clay, and Glass Products and Fabricated Metal Products manufacturing industries are both projected to be at lower levels of total employment than in the Base Case Scenario. ln general, in the Low Case Scenario, Manufacturing industry employment in the year 2040 is nearly 5,800 jobs (9.7 percent) lower than in the Base Case Scenario forecast. Transportation, Trade, and Utilities employment in the Low Case Scenario is projected to have nearly 4,200 fewer jobs (a change of -2.8 percent) by the year 2040 than in the Base Case Scenario. lt is assumed that the lower overall economic growth inherent in the Low Case Scenario produces lower levels of demand for transportation services and for the buying opportunities of additional Trade industry facilities. Also inherent in the Low Case Scenario is the assumption that the will be closure of some of the State's food processing facilities, which require large amounts of truck transportation. Wholesale and Retail Trade industry employment in the Low Case Scenario is projected to be nearly 2,400 jobs lower than the Base Case Scenario Forecast in the year 2040. The difference in Trade industry employment is due to the lower levels of population and household growth found in the Low Case Scenario. Nevertheless, Transportation, Trade, and Utilities industry employment is expected to increase by nearly 15,000 over the 2010 to 2040 forecast period. The forecasted Low Case Scenario of employment in the Finance, lnsurance, and Real Estate sector falls is about 1,500 jobs lower than in the Base Case Scenario Forecast by the year 2040. Again, the difference is largely due to the lower levels of population and household growth found in the Low Case Scenario. The outlook for the Service industry outlook in the Low Case Scenario assumes that employment growth in the Service sector slows with projected slower growth in population and the number of households statewide. Further, it is assumed that ldaho is less attractive to those Service industry firms from outside of ldaho that may have considered relocating all or a portion of their activities to ldaho. ldaho's competitive position for attractive new business is degraded and the nearby states of Utah, Oregon, and Nevada capture a larger proportion of firms making relocation and expansion decisions. Future Government employment in the Low Case Scenario is projected to be 1.5% (L6,20O jobs) lower than the Base Case Scenario forecast by the year 2040. As previously mentioned for other industries the reason for projected lower levels of Government employment in the Low Case Scenario is the slower rates of population and household growth in the Low Case. lt is assumed in the Low Case Scenario that Mountain Home Air Force Base will maintain a level of activity that is similar to the present time. Exhibit No. 1 APPENDIX B lntermountain Gas Company Penetration Rates ao1oo s s lao o toIr EE bB lst<lftulol I I ;-;;;;" --l:l i @6iNo I o I6 0 tN IIr Itttttt s s ls!Its ro N la2 I3E;3 irl6 s li(''ll tt -;EsfE--TfT \ortsq le I@oNNO lF I@o@F6 lo IFltttiili ls I'slo lE I i-$-iE I I I I sSsssqqqlaoootsNooo@@ lu $$ i$l-alt I r' r- k* I- i r=*E* 1 e- T-s-*-p8a8$ --TgT---;-T-$ i - 5 EssEB l'! =;EHl E I ll6H I J i= e;*i iu]*iii:1 ; zJ,O Z*qzr 9E6Ed r zro-frq'frl H6POc =ZvQfiool &fr486o=udr r9. fioo1 E=2=6c=udL ;;;2;,o<=e=+1=<!82.-*BHo l-t<!FiolFlf leneueHdE;:IEI' o 6 rr6eo lo ^-^N^NOFNO lOu6s6ur NoF I NF^F F IO I F o @tONs its^-^i^@@<No i ou6u6u6FNF ts I = IlBl lol lHl N 6 irnr@ lo IN N@FNO I O !o r No- lN it{ i lall=l lo Ili 1,. I F r @+o-r lx Itv I - + t6 tlU I 6 6 o F6- ld Il"l ' l*llt1 -- --- r'r - lo I iB i o 6<6Ni !x Ir 66<N6 I O I6 O FN lN IIr I r. I l.li6i , ,l=lii !o Ittiils I lo Il ie I l. i i'|tu I I I.l-l i I II --------llsl i'lel<i i iz -------oEl;l i'idl-i i Ii-------El=l l'lE _______E,- ,HlSi i'is r- | sT[j-- ---------j'j =f;;;----trr<i i'ijl=i i i = -------5t.t ioio,ui I I =lLl i Io i r;T------------l;lllsl I I-!_____-- lsl l"lFi -------T'j- Iil------ - -- t;It-tttl.T -------j'i- itr- f i TET -------j'i- ,;;---l5l l" Ii;i- i;ltHt I I 1;i----- -------l;itst I I l"r186lzoloal>Ftzol<5.9l?igx #I # =H B=<l tr J = aeoe I = P < Udd El E 5 ==sE* 66l E O trf detr F Ial i I Allllrrtr T'i E r A | ----- --- -tit l'l E rji------------];l- El-r r r a Tij - ---i'i u;;;------------T; i - = lgl r r Ejqi i"i- E--- 1lEi l'i i =i;l------------l; I - EIrt I I =TaT - i"i-E_______l_l_ I laIEtbi8Elzoioat>Flzol<3-Pi?isx nl E = H H,il E = j iiogi E e {ircfi 65l g 5 E=P6E tr IaFcoIut JzooUd GUooE =d.ULoz6Jl@tIFz-o5=<_rd=t<UIz-uh[-E=YUxd =zWU?zt )eo9 e2f co Ff 98gj tj;> ac= 9dEE5d=Z"U6zF(/,5=bo4Pc tt i;g8EfiEEtr<u! !<ESgEiE =Lo@LA @ELo ooaFoo>rUYd?]JStcJ JJ.- < UljE[>!^- J = J al r v FE=P6u P oozoz oaI = 3JUBoJ (,, o z oEU Ua6o UG Eo Eo lsss< | g s td - ! ts =@ o;Otu lFo :!@ L@ Ei)l o"l sitstct ol I I I I ! le i H=E=I i ='3a6 crgesl ; ;9=6== I * =<JEz I'*aHo I I ;e ASSSsN { OOnOOO - NOTNOo ; doF6ioo o oo@NorQ iEZE 56Po -;-s s;;;--@ ooo@@@ ooo{{oi ci o ci N.io ooo@@ ta715 =HEH lE-6H I-- --T-; 6 t3 EHEB I P Jzl6H I ;eAoo 4c; ciEP 6- ftu(-) l-t<lz t6IUlG ! I s@ d ;@q N I s8soN6oo@N Jci +Fo ;1 @ FN[iE97'il.n o s s SssssN i ooo@iO N NOOF@d ; dd6iFicio o 60N6@ zl -t-l I9. fioo1 3=-=6urdc=udI iPQfioaolJzEufrqEG-U&4 s N o o{oNt* @@nNoJ F P lxleness*aHsE iei lxlenE;FHsE;: l$l IsieFE*EHspNs $lI @to-!$ @@O-FO O -OF l:ll5l FI'l l-t<IFtolF olNIsl I! N@-F@ ln Il*l lal l'l iai l'll=l I I l=i I I1r1 1'1 Fi f i ls t------------I;l- t*l--------- i;itBt I I lHt i Ii:T T'i- jj?j ------- i'j t--------i;l l'l el;i i'il-l I I Ei-i r rT=T i"T- Ii=i-- ---------i'i ];T------------T;I- ET;i ----I;jl*l I I rlsl i iTri i'i- frET ----T'i ;;l------------ r; I - !Tt I ------------ i; Il=l I I Fisi i r TEI------------I;T- eTEl ----j;l l*l I I ol*l i Iiti -------T'i- i Ta1 -------i'1 lr.l*.l8si8EIqE IFEl*6-C i6E-E EIE=fr$=EI==HB= slfiaEatEE i simagoxEe BSlgSE=P6P P SigEE=E6u e la Il=l to Ilttttl I IaFtocUE J zooUEdUcUdl@ocxUUzJzo IEB@E =tUG J =rUJoz I JFEoLuEJzIoUttUIoF =a,udoz6Jfoo FI =f,UJoza IJ lo Iit i'l i'llt t;ttt ln I i?l iE Itt t11l3l Itri i'il<l ! ! jEi -----------i'i - i;i----- i;iIHi I Ii;i----- -------l;it{! I I zIF EFUzULFuYtr =Uzlzo.Ia=7<dL ==OJg= @<uoloiiEA =z^.4F@5=4Pc E<ou oylggE<UEUO() I 29-EE aEro ooaF 8>[UY "'?]JBtgj iio< ud([>E^- J E=HTE P o(-,zo z oaI =zIJU =oJ o o z oEU =U@6@ g dEco o o= Ef =Uo66Z XUuiri E EE c coo9 Iro o aN@Fo ssax89r -lct oi- &9 i-g Eso 4s I BEHEHpoz L ----- | -i---s -a --ia Iz^ | x 8 R !81 a=*Ei ig' E= k' i- ie.i ^6 i o i i6d I ll----- | -s-s-s-ssF-- r a r = I g I I888 i8lrEei e E E BEE i*iz*frfi| I IJTtzii)P I >o* I ii-----T-;-;-;;;;;-- r ;T+!frHi N o N ' i+i =EB*i i i-ill i ----- | -s-s-s-sss--T; = I E * I b88 tEiq5,l * s F EEE lbE#hd I I"fr I t I'l-l----- | -s---;--;---Ts .q I I 8 - ii47 Ei,-E iE *; ih i-EZr.3 ls- E- 3 |.AHI I----- I -;-=. -;-Fs s -- I sx i 8 8 8 38e l[; gl I I I888 lEiooil - 'HEE,|,ior I I--;ilti-a-:_[;;;;-l[ i=d=l I I=<4t2 I I=rf,uo I !oc I I o @ oo660s\o9oN N FFF lNtolN I a N DOOOOo3o5oN F N FFF J FoF ooo N 60NOOoEoSoN F NEEFJ FoF lE I l'ltt lo I iH I l'ltt lB I l"l iB i i'itzt i ii;;;----riRi i'iJ,iot i I B r;;---- r; r -fttHt i Idt = t; t---- r; r-8i?l i ig -------ri=i l'iol-l I IU A t1t---- i ;i- Et-t i I = 1al------------i:i-r lF I l. i =!<t I Io ____-__ = tq I io itri3i i Idrilpi---- i'i-E _-____-ji=l lolTisl i i-t _______ li I lo Ittlt la Ilz I l'ltt IE I lo Ittl'l r;lII r;rtt;;ttt r;ltt t;ltt t;ltt ;;ltl i'l t;ltt lEl irt tsll<l lrll-l lBll-l irt iEl isl tfrll* | t;ll-l odco ooaFoo>rUYJC)E<]JQ 9oa oJJ JJ-- < uIdu>F^- J-u<!1 6 sE=p6P e dozoz oac zlJU3oJ o o zEo GU Uoolo Utr to E @tL.oo<oo-O6Q>F20 :o>rC>iuYsiJc)z=E<x4ad-tr = 3 9i-U + J Jdgs UJ < urid -E ; likse i5 ? =i8^rr 5@ o F-cgcz F Ud do Eo U)dc.oo<oozO6a>FzO >(J>ru>iuY:!iJc)z=E< E = B S,u J = -zo = g <- urid.E : lilkoe i5 ? =i8^td 56 o E-Td-od F UE, do Eo 1U)Fe.oC UJdo =oJfo J zIout duroF =tUcoZzo9=kon^ U! t! '):=E+E=<! =fuEzlli2oo6>t>J EzzE d[ tsBE E:ol r=aZ A 9.?*E.EE+;6hg5t E;;= B 349c ril; EilEgEE Exhibit No. 1 APPENDIX G lntermountain Gas Company Conversion Rates "* ;e be "* ae }e A S be ae tse }e ;e "* A S Ee be ae be "* ;e I S S(') 6t ca, oo r\ N I\ t f\ f\ r O (O f\ @ O (Y) (O lJ) @ 6 O) d) f\ (?,r F - < N <v) N (i l- (O tJ) F N lt) r O F (O O, (O C{ r.- f\ ot) O c't r. d ri + cj rr d d oi t.j <ri F.'ri of - d Fr d - d <, d ci +<.<.(o$(f)(t)NNNFNF-rFF NNN(\INN aebe }e be 5e ee be ;e }e ;e ;e be "* be ;e ;e bs}e ;e;e be be ae asbe(o lf) @ O @ O, O, @ N fi) o) O O) t @ O, @ € r F r+ N (o -l Qc? \ q q c! q u? r g a? c? a a? c! n \ A I 1 c! a c? a? r q (O N tO f\ O 0o \f t O) tl) lr r (o f\ @ N O r N (Y) @ F F N |J)lOt !+ .+ Ir)(YT(r)(r)(Y)N NN Frrr FFN NC)(', (')(f) ae ;e be }e "* }e be tss ae }e A be Ee }e }e ;e }e A ae be "* as Ee ;e ;e|J) O O) @ lO O (', O O O) c') (', t F O) @ lJ) O C, O, * F F-'+ Fq c! oq o? ol \ cY o? n c! c! c! oq \ c! q a? a u? \ a? .q q a? oq O) O f\ @ @ f\ F O (, (Y) r O $ F (v) (O $ \t (O (Y) O (o @ -f lr)(,)lO(')$(\IN(\INNFNFFTF F(!rrrF Io o - (! cat + Lf)(O N 6 (D Or N (O t lJ) (O N @ O) O F N d)$ tO (O f\ @ O, O F N cD t6 6 di o @ @ cb € @ @ o) o, o o o, o o, o, o, o, o o o o o o o o o o r r - - ^, L [i lI lI II L ti tL tJ- lL tL lL lr L L t! lr l! l'r LL tL t! u lr lL tL tL LL lJ- LL tL l! lI IL (o Ee 5e be 5e Ee Ee 3e be be be 5e bs bs be 3e 5R ;e "* S S S }e ;e bebe be ae ae ;e ae I be be bt Ir r- (o e! 6 r r-. d) (o rJ) o \f, o, N o + cD o N o N o 6 0 0, o, o t @ o o sf F (, (f, - ir, rD tv) r @ tJ) N r N N q, cD o, @ F o) o).<t r N $ @ (v) lJ) r\ F cD o, co o * F @ rd ; d F- c.i cci c.i d - t'i c, di <"i F- e.i <i ci ; cd @ r.i d d'ri of d'd r. c'i c'i d c.i o, + oi|J)=lDatr$!+sf(f)S\t\f*t(Y)(O(fr(fr(v)NN(\lFF- rrFNFrr s s s s"* s s s s s s s s s s s s I s I s "< s s s s s s s s@ t', - r i: rD O (f) lr, r N O) (O (O - O, O N lO (!) (o c? E !f, r- q) { 6l (f) (f, C \ c? oq r \ c? u? \ c? ol q oq e u? o? n q a? q oq a? q \ c! q n I I c! O @ f\ (f) oo f\ F tO f\ O) sf (f, f\ $ 0o (t) (', lJ) ui) ul, t O) O @ l'r r ll) f> - ?]F @ rJ) (o (o (o@ @ @ lo @ to lo to\f rf (', (Y) N F F r r r N (') (o N (Y) CDcr(I, lJJ - co di 6 6 @ 6 @ @ € O, OrO) O, o) O) o) O, o) O' O O O O O O O O OO - r - ! = , ii t! t! L L lr u- L L u L lr tt u u tL tL I LL lr u L L LL L lL LL LL L lI l! LL LL tL cD ssoo,oo-{i HxooF tttttt zz o oo o oo o o;e}e;eAEe }ebe;e}eae}ebe}ebeae;e;eae;e}ebe;eEebebeuuuuEguuqqEdEqqEqqqqeqrfr Dfr efr INEEh????????sE5E$R5NRR&NRRsPPePEEssNsEEtrtEtrtrtFFFFI-FFFFFFFFFFF<<oooooooozzzzzzzzzz z-t AaUJ U IJJ Q9,-i t J- H f-29 = EE; o ;e be "* ;e be A "* }e as }e ae "* S S S be S tse be S ae tse ;e be Ee ae ae ae ae IN ll) (O I\ O) N F- (Y) r (t, N O t t Ol - d) N F @ N F C) O |/) to $ N lJ) O< N cl (O N c) \f O) C{ O lr r f\ O f\ lJ) F lr) lJ) t lJ) $ C) - tO (') N N @ r -'rj r- d d of d d @ d @ r. r. - r- .c d r. <'i ci ; J r'i + c, F- <'j o d c;|r, lr) t ro + (') + + + (" (D (o (O t (f) (o N N N N N F - N r N c.) (l) N (O ;e ;e ;e Ee be "* ;e ae ;e ;e }e A be be }e be "* be tse Ee ":s ae ;e ae ;e ;e ;e ;e }e ;e+ (o @ t $ o, o, lo tn @ \t r\ (o N (f, N $ o o r c{ r+ o @ o) r N F to oo\ - og ol e q n c! q I \ q c? oq oq o? \ a q u? a? oq q q q oq - q oq oq @ tJ) @ - tr) (D (f, l- o @ r\ N N @ l.() t o, N o @ lJ) co lo o) o (f) @ r o NtO(v)N(YT(Y)(f)sf (fr(Y)NNNAlrrr FF FFFTTF , ZZ t zzzzz . zzzzz , zzzzz zn-ttt Z H3E; "'6luEE otuo(LUJ 6i'U)Jt<Yb d=6i- oooo zccz H3E<uJ<J ut u) F I 12H dorn6 29y,uJ wa<tr oo(/) z*z H3E;u6 Exhibit No. 1 APPENDIX D Base Gase - New Gustomers, Adjustments, and Total Customers ['MlntuhwfhY-.PrcldCuffirGM MdlfraSnCEdk lyffibFomdPmdhhffiSuHll@rfralPFhffi & f,ilFr YilCBtflER fmffilm[EE ffiftl{rp -NE*tEmWECAElffEruGffi ETEMnffiCdv &C.@hgmn P.rftw.*lMh cEtIrumfiCdy dtEhffi iln Fd.CahtMoh ffiEmRmrcqdy EldmBffifdH Flffi hlIElhbbadh Equr thTdWffiHEE lffi.84rE Ik iaiait l.[2 1s.10s 0,@u aiaml.ou e,!o7.rt a.oxs6 t.2s lMt bh lffi. ffi lffi hh Hffir M lM. bh lM. mdffilffitWlHffilffidlM1A1AL hm lnlma tu 1B1AL lff lNml7 hEx lntmtl hG tal&t hile 10.ru 4r0 tarra [0a0 t7i.i0 t.s 1f,t& tr9o 1u,s lJ$ 1u,1r! 5.rna7,u tJo tllio trao ?0,u \n0 ,4m 2.o& 7(!m 114 ilJil 2,tm3,.& t0 Gm a at$8te 0 ete 10 ,.ma.u 10 +1m a 4.110r.ls tm u0 fio !,670 il ar?o { lr10 { a.& dt0 ereoi0 ajo m e,?io x rro os a.1& 20 +10 o1S !,!S tm l.tm tio am tdi{7 t.u aJlo $ M s a.00 { a.1r0 { a.ls il a.l& a1{Zl s.u ar@ rJs ,7170 c.lro ?a.m 7.ts a2.s E.1& alm tr& zs.m 7.3ro Eiil$anrcmssmffiffiurEmffiBmru3 MTA ffi! 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M ffi m lffit ffi M. ffi ffir btu{ffillffilffial{ffialffidlw1A1AL lrce l8iffit lffi ldmll lm 1atm7 hm 7alma hm 1 1AL h@ l,lmffisstg 710 !.ms*!rfiitla&I,m r,000G€tffitilalt !,taB3.UisH5.m 2.1mffii,t1t1*grrs ,,010 fa% 1.i02lt*t721N 2.lsB12n !1tas,.arB 1JSMm3t*sis t.m0*,al$Lst.ix 73S$%(2Slsgaro lr10Bst72!s04rr 7310s*a.!g1!*ga.u .,Ns*I,ITit!6u2lr0 1,&9ftlaffi1r7s i,ist*tl1sigro 1Zn7*wsiit7 ai0 tStott*g*L2& AWG ,.110tl1 371 t.540 lWt8@r ik 181m4 ru602rea lrdrrta l1a&a 7.0I,S A,W2U 7.7@ lrssras0aro,NA iS t.0t0 1o 0rot,lom\nosltlo1N im \M 10 fMrroffisaemli,m7rm flo t0t0 tr r.ts i6,m t$ ttto ls rsJs$J0u!e.0a0mD&roJo rx lqm & fi"2loss tro !.7t0 t& 1.ff0ar$8aJloo{,r102:t4 t0 2.ru fr 2.Nt2r$ 3t lrJro u s.m 0 tfl $ 4m 0 6,9 {170 e*tr t0 rtto ,& 17e !il{rr&{ttsot.g{ln 7r& ts am t$ ats r10m ilre m yro a& 5t.000 mIt a6o 1@ lJm n !s il to lt.la 11 15.70 i& itl$ l$m otm m at?.0 70 a2.it0 7i0s fir$ s ra010 s 12t1o &m e.i, ao 8s 2!o ttx !r& r.!n u a.3m & a.7s o r.r rrm trm d tlm 70 7s 16 ,m a6 ram m ras u10112 a7.70 6.701 l.ml aalml 1.1x1 7r.ml t.2t0l 72901 t2rl 7!ml t.lsl ,asl 1.ml EililomnlJmffirccffiRmilErcffiffiffi rcTl &En lW.ka \1O2 ilrn1.fr t7,U& 10,ml.u t.!0It6a a.u1Ja7 2.7Si.fl! t2,ll0 lM. M lMt ffi lffi ffi lffir hdh lM. hh lffi. bhI |{d I tu'ff I l{ffi i hd* I lW I lhffilAImiS 1Blma hE l8lmt hE l6ma lrils l8lml? ltm lmlmt! M 1816L iffi 4 2r0 m zrn mz$Affi x.l$ 170 3{!10 & !r.0a0 0a, 2N z,fr l0 'JCo E 2.U t0 2510 i0 2J' r0 2S0 10tN ,M 1an 1n 'M ln ,&n h 2M 11 'm rn 2atn 1i12rt tilt[ ll7&l r.ml lle.l&l l.7sl l2l.lsl 20101 121.1101 2.1201 12a01 2.1&l irffl 2.mlrcTlBAtEUIEmaErcLDilCffi a,ES 1Ce lo,t& fi,520 ll,ar 10#prdAL roEUTE rcBEffiBs,$2 trcreNflCOBlruMHMffiMTEErilffinl,mffirccffiRsililE8ffiMrus TOTI MTEilffiBTiru tflmaT. :.ottffiBur________-ggTq[ !.m CEEruffiMRBDEML____-g!!_Nfl CilSI. GIcqvEsmr t7aror[ _________-!1!- STEU RrcPil RE$DENML mt4ttr dst 747cffiretr_________!!1rqa _______lJ3g Tfrl@TPffiREffitru____lq!_itqst atucmmr_______j9!1TdAL 5S ETEilMSTErcI ---19!!-ililmaT. lllffim{__________llTd[ m CEilTruMOCilTErcE _____3S!_f,ilcilsl. 4cffiml leTfrA *TEilR$HCilTErc[_____4!!_xililaT. a7ffi_____!Lm[ t6 Td[qmYqf,Em _____4!!_xfldal. naffiRffi__________!lT6[ S ffiTEilRMTOTI 20Lnilcdsi 3.24cffiR8pilr_________-!!1TqAL IIM CEf,Tru MM TOTAL mt1tscdsT. 0cffiil! lsrq[ a?a *EnrcHrorl N'xilffiT. &ffiHt ilT6[ l% ffiPAYTd[ ----4!!.-tildal. .gffi{ l.t0u[ 47& i16t12 _________.!!1______tJq ___-4.t_rut( ?10 u6 rus _______l!gq altlrst?2as t{ _______J4- __19!!_17 70 ____t91!_u t$ fr6 !1t -______19!.0 mit 4.037 _________-!!!_ar!t iltt ts _________L!L7& 1t71 _________-l!!- --____t@_ 415 atraioTlts ______41!_(6 H _________3!@_ all g ___________l!-_________M ala1.1t2,72i& ,ia c.Ht.1027.1& ______41!_u ru ,ta u ____________E-s _-4!!_t10 ____________-!!til _____.gE_414t$u mla--------ffi tg __________!,89- -_____41!_0 ?11 ___________.!!!_ ____-4l_1:0,s _________lJ!!_ fraa,t2 12t7 7.7m ____-g!!_5,qs& ________!J!q 261 a2 _________.gL M71281g -_______!e!- fr1a.N t.ts ____.sL!_s -___-M!_-a7 1m Mf ltl ___________!!_1& ____.4!_41 & ___-4!_Lgm ________!p!s- ____-gl1_@fr ____-4!!_1S& -_______!!!9- frl7tla ________!4!_am ___-@_t.is_---_---g-t.m N1t8il _______l!t_______l!!_ 61!1.ffi _________!!!_1.!?6 xtt1Jx1Uc270 _____4!!_Dttt -__.!!!. 201,g It _-__19!!-1D0 -_-!!q _____391!_anItsm m!latn 7ta xll c76 _________-!!9- _____4!!_tfl ________!&!- iltt 7,N2tJtT ____!q!_aJg am ru1C 5A1f, altt,ttt -_________lzl_ altt.lG1,ils,fr ____1919_ru 201t al __________2s fr9 tll -____4!!_112ITH ____19!9_a.ls croa,m ____-48_fit1Uvo ____19!!_1S 1.70 fret3t7 7.7U ET{TER EilTER,la zola m1a mla R{hlR{M RqM R{M tum.dlkm mrabi hdaldal M E tr Bl! 8rf Erbc( rB G lC% EiITER €NTER,t5 2oll Ii5 Al5 Rqlondbohl Rnhl R{hl hffilkm Cffi Commill CilEM 8r!! Brh Brb B.!s% is c$ ts EiITER EilER2016 at6 2olc mla R{hlREhl tuohl tughl &hmdlkm hM hffil Conffibn8ra Blt Bll Brbel% ts 6 rot 6tt( t,tott# o ilra0 li* i,575sta a! tro 4!@ 5* 2,mla* @ 2JlO vr'tr t,usta !0 il1! 4tz0 4* 1Mffi50 2.& 7il t.t003$t !0 !,1!o !3@ Clffimh%:ChodCffiitS:tudffi*: Brb Brb R!!r Brh 2O1a X1a mla 20la R{mlRqhd R{loo.l R{lonal commdlN*Pd mffi Comm.dl Cm*n BlE arh B!!r E!!! 2016 20!l 20t5 Al5 R{mlR-mt Rnhl R{loEl cffim@blildPot Comraloi commdl cove.h &b 8!!! Erb 8eb 20lC 20i6 mli mlG R{MlR{lill Raolff.l Raolffil CommrchlkPd Cdrl# hmdl hMn arta A1a Ata nla Xia R{hlRThd Rdld R.gblLl Mlkm M Cmffil cqm&&!e Bdr B.! Brb4* lB S* ae6 Ctudffi%: Clta 5S&m!0 l1t rl0 D S* toa afi rl0 Iit Alt mi6 ml5 R{iloodeqhl R hl Rdhl hffilkh. Cffi,r ffiAl M 55t5 mtC ml3 A1a AIC R{hlR{hl tushl R{hl hl'dkm hEffi hffil M tudffi*:aat2*ffi%clM6dh%:426 !o !?6 ,L0 ?t! Brh 8a! B.!! E & Brtr Bll Bta Bd!mta ,M tt* tB * ata 7t1 llq iB G RESDENilLffi mmmREsf, 8d-Tffihlffi B&u.fidTdr MmFP.FE NrmF U.ffi Td wE3T RESIDEMIIAL TOTAL CEffiULDBIOT Un F.[.Auly MF.bBmTdl H.Ly CEEruRHDEMTOTI ilERXRESf, Pq!dbOhckluMAFft. PdbDl!ffiT&l ts.h Fdl. Rarb!E E.h FrA O#Tdl TEilESDEilruTOTI COTPffiREJTxruIOII cot*ErcAsre MSTERT E@X Bd-tmhH6. Bole t ladot Tobl MmEP.Fff ilrmF 01.ffi Tobl WESTERN COIiITERChL TOTAL CEffiruMPT T*t F.LBu*y mF.bmffiTdl Htby CEMru COIXErcK TOTI ruERtmdox P€*&lffi Sod. ag4Er Pdmq.tffiTdl ld.ho FallaRqtu.! 5!b F.b Dnrh Tdl EAIIEBTCOIIERCIAI TOTAL COUEAXrcOIIEBCIALIOISI coxgf,ED rus ffiMRf,trffiICOINED B&kmhllm EoLOLffildl N.mFP.Fb N.mF Ol.fld Tdl ffiSTERN COMBINED TOTAL CEffiMLMDf, COTBINED T$n F.ll.auly MnF.&BffiTdl Hdhy CEffiru COTflXEO TOII *Eil ESil COIaTEO bmktusd aEho3 PdbobtldTdr 6b F.il. RqhJE b.b F.lb Uffi Yobl ruERil COMAITEO TOTAL COTPNY COTBIilED TOT& Sudmh%: tudffi*: tudkffi*: hdffi*: mla fi5t6 lj& 65! za 2@ frll s,a 66 6 @ m11 0 5 o b 04) @ 106 la[ 2515at a!!o I,tG!! 1,221 1!!A m11 m!t @ ut !I! N 71 t0 $5 576N @ 1@ t!0 cEd&dh% CNdOrffi!l: CtudM%: tunfi@ffi%: nx 12Effi1t !o IM 7E09a ! !0 m st6 566Z.t l0 a! st6 ! I! tss lf$%cfiot( 2 !! Et% {16% 3A ?! u!0 .A 3,026 z! il40 !.mt! lJ00 a,!01 mi3 .ot ru !t! 1a! ilo 3!2 9t l;t & !10l!! 9C! L{n !.!!0 Chud&rdh%: ClffiMh*: Chud6rdh*: Chdbrdh%: It5t! lla l0o 110 ,r0 70o !0 o t0 alc 6!i0! rc GO 40 1@ 1t0 E!0 SJG'u lJO 1,c75t, 1t!o 6.000 o5o t& ,20 gt aia u 12tll s 710 4A tllo I.ru lJlo &ata ma6t6 flts* t! !t! 8ax &73ta !O0 laio t !!! z1!0 s'g 315el!( t63&O alo 0%ruf6L t2! mo ,tao n$0 n%%6%S52.y. 10 9?0 42./. 6356B en &0 il20 5tt! 9t'(6t%f%6% fi*11W et%llL 11%f1\ tgtta tsa9X/. ll*2US alffi 175*ffiffi E5% 7710 ffiER ENTER ?oll tu17 m17 20i7 R{MR{ffi Rilht R.CMI hmdltilPd Comffi Comhdl CM 8rb B.! Brb BlEs* i!% 6% ll% ETiTER EI{TERfr1t 20lt 20t! 2oil RdmlR{hl tuClon l &ml CmmtrhlXrPdt hrM Commadl MBlb Brb Bali BrEs it* t% lata 2olt EffiER EilTERrig 0i9 oto u9 R{hElR{ml ksMl Rqbn l 6nmdl ildPmt CdEM conm6l cmrsB.!l Blle &h Ed!el'a l3ta a%t6% n'l cbdcoMh%: ffi138 fr17 b17 m1f Al7 RBldR{lcrd eshl hrhl Cdns&lkm CorEM ffiEbl MB.ts Balr B.lr 8il! Bd! B|l B|!t 8r!t 8t!r Btb &b &tswsBS%m1f9?f,Sttei($ta0itwG%Ift u*$% 3,m Ctud &ruh %: 6l* 3,700 lf,,! lJ?o I,m 4* t,',oz! ler !a 1J!! aqI 5J!O !.!00 Ml bL 0ll mil R{MR{hl bshl eshl hffilkM, CqM*i mmdal Co[rioi Chd Cordh tl: SX 3,000rffi l0 !.0& tot6 l.&s% l0 lI!0 4@ Dl9 Iie Ale m19 R{hlRdhl REM R.Cond hll|.dkmMhffil Cffi ctudcdh%:B*mil% ao CEdmhX:a*6l5* E Chr6Cdh%ffi 177n s& 6D fia t!0 s% m17 m17 mll ml7 RqhlRldo,rd tughl hghl hltldlk?d h[M &mm.*l cdhMBth Eth B|!r Eatsd tt* l& s% @ Ito s* tlo 2oll 20il 20lt 20lt R6lqElR{|qrl R{bul R{bml CmnmLlNdPfr CoEM Commdl CilwMB.h B.h Brh &bN17 G lr* rM $q a! 1n 64'r D! mlg Ale Al9 ill, RqhlR{hl R{hl R{M CmmcdlNdPd[ Cqmtu hmM C@M Brh Brh Bd! B.bait B 3t% 1w s* RESIDETML $LB WESIERiI RESON a&IffihHm. hffiTml hmEP.yd. hmE Uffld Totl W$HDMTOTI cExIruolwr MF&tuxv Tuh F.a.oLffi Tdl hf,v CEtlm RESOExru TOTAL ffiEilREdOT PsblbEhMS SEhCa Poblo Dltffi Tdl ffifdl.khE 5.b Frb DlffiTdl TEilESDEIruTOTI COTPffi ffigDEML TOTI COTTErcILSB E$EiltrMil B&*lffillm a&O$tdtdl unFP.!e bmFMTd MSERI{ COTTErcI TOTI cEf,]rumm l$rF*86y TS F& Obttd Tdl Hdby CEffiilL COTIEMNL IOru ffiERilEMil hffi ELollbot Sod. SprlEa Pe.flboffiTdt ldab Fa[aRqtury E.b F.l.olffiTdl ruERN COITET&TOTI SOIPA!]ICOIIEBgALIAIAL cotBtilEDsEs resERN EST COf,BXED B&tffbh Xma B&ffiTol MmFhte NrmFffiTd wBTEil CflgTEO TOTAI cEtIruDlmxcof,gf,ED l*FsBlhy 1ffif.LffiTdl kkv CElIil COXANEO TfrAL ruEil trqotrcofflilED bffiBbr,odSSElmt PqntroUrffiTdl Efr F![. RdbsE 5.b F.L Obnkt Tdl ruEil COTBINEO IOTAL COIPAW COTBilED TOTAL ctudcoitrh%: chdcdhtg: cbdcMhX: CtudCodh%l 7l% 0a% 14fr%! s ffi €65fM@ 1,78 l,!It lJlt m17 sma/ota n z& t5t6 1maxlo !!0 !!0 m17 10'tr &?36 !o l0 a5% 10 1@ mlf t$% 56m12ts% I D 7A./. & ,lt 1!6 oiE mlf 3,ttot5 !t!! 2pml! e16 0r!0 m17 f0a ilo tp tlo mlf 6 137I m ?4@ 1,4t 13!0 t@ CturchCffih%: CEdmh*: Chdffih.ra: ctuid cor*h %: at0fit 1! !91 M !40 .!-10 j,a! ,.49 ttt ,o1! A! ta 10 lt! !!! 20rt f6fl It 10 9! mlt t6 12I 7t f6 4! lza $0 lto ml! 3,m!! ill! 2.@ ?a 2.1t0 titt 20rl rut! zlo TD @ mta Tt 127tt s ?IG!4! l,2oa t&! t.l@ cMd&dh%: Clffiffih.i Clffiffih% ctudbdh%: at9 ffitom*10 lD ml0ltola 10 !1! D at, luta fo1frX. 10 !0 70lr 10 90 ate 132* &ffi10&a t0 11M 70E9% !0 1D 110 !!0 atg s,ld!a L@ I,U l0 2M tw ?o1e aa lo @ 1tu m ,10 ato!@ 10 5A rc 615 1A tio ug 76$ 67%W m7& fa% at% 4|tv. fat. 71% mm 10 gt 6?6 62U ll@ ltla zro 6a$atot **e6i t02!aa8 1atitr 7a%tt0t5 I t5$ l0% flffiXdc*Nruh.&Effiio.w Fh ll.m: d TTMHCEffi Mffi A B dI P. * *ldll.r:@'fficww tuh:ffili.dllwhld BE dE W N ME& HS Cll.l* G8l, oa&o@m c6o*B@lwcqds@lusffia wdtffi & 6Pl6 6 1.6MSSa.&na$tur@is tum & tqE@&ahB0l{c.liBdlcffi lra irt@alsa&loMqn6'ma&bfr.D &r.swkulw tg& tlru cg2 lofrd6tu r.rt amtu02ki, It Mdt lh t.t!alhGk* ffiEffidlffi4 Jffi l.GM FX.MFd. AM Fd. UaMa& &Ma{. A g u1t{Du 1f,.1dl,qalnlio8719 tt@ts7& ll61, ad &@Mls trilla161AaMitl4la fr4f2mG Ta$t.-odroda@tala MI B&tuffi reR8 fffihul kffibcdmcdmktu M ll!@adu iffi!l& ffi --n MffilfuhhffiM lffi@F.[. Mh@h .qr'rM &8tuEfuful.M6.luhntui.lM xful@8 x&EfuFfuA.lfu Fffi Lv.kffi bdhd dhqudb4S@ ffioffi krhwhh ffild. 'ffilM h6tul.'idrcn!6!.!idMhd 'dh taI aI 1L odat$6g n$ ^laslda @no 6aw tu 6.111 n8 g.m a t.m 5tr$a6&sar60t!1flalfatrl0 &4gtn6tmztg SlalotsSrc t.o 147ga81 s4fr ip &tu ,lo nGat 2.5 6a&172 lat6 Itagl sa6rlsa810 &g11 *cn ts llEls dd1& 111a&gitutt 11ro., tw qtralmE&ff4altaMffi6al5adltgfiilffih&hdkhMa.at-{Edt&l@d*vhlh*Edktdbi*ddd&aft ffiryffiNEECEHGI&Oo TOilffiffiqmq!ffi ffiq'ffiallGffiqmffi ffirutsm*Exaac-a N 4 4acffi [.Eo w.m fEmffiE il.U[ ff.UE cdU[*IENG ^ aa&clruryqmB fl. lom E B dffi ffi wolmffimffil mt .o o ati ttffiXtqtlrl2hslllq16ala rhlrtct0otc iatuAiAlStI-a t@ clwreEg4t()ffiwlsrmrluoa lfrufaDlghr&r!il0 trhffiail,au/hrm{ilm ffim baw!ap & 6 tl@ lll ,gE* &d2.aliltg lii|ll|lllfiut'wtW .E 4111 !SF.E&-8&rdcqE &t ffi t' ra7 @ cooocEEttE4aioGz Q8ag Offi.a2&t tu .s M oo0o .hltaBtJ0 lffiDilaAludA{aC ,l|l|l,mtstJ6oMl* afr lt8 wa ! giD-o G-iaI wuua*laE2 AIODO oodao t4ra 41 N daffi+ ffi ff.il. ff.il. tril.4. ffiE il.U[ ff.UE cnaUtrffi ffi 18 6 G rffiailtr&rouarieaftGtultBa offimDOudftD a&mGIhMEd o.idaGfio,baof,r@*Gtllt4 *ea4 fra M d1ffi+ Ecwa aB$ tim a&Nqf, drcu w.B[ ff,uE ffit.uEdUrcH ffi & G G iGffiBffi*t.5m8ir raL2,allt t@ttra&aa! 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SDdw MbDffiTdl ffio F!ll.R.rbuE t .ho FdL lrbtld Tdl EASER { Co*lBlNEO loru eorrPA!trlouBxEorora Chuch @tt*bn *: 3l'l.XA18* ChurchcorELflon*: B* 150./6 ChudffiX: lli*tB*l3s Chud Comffin %: 521*41ffi Churchoffif: IUT 1o2A 1C2A Chr@hcoralaflon%: 70% ES% t05 1.400!t! lt35 2p@ 1L74t OONE 320 a0 3!0 ,t75 E 200 lna ooNE _41!_ 1!0 wa 20 119 DONE NlA mo m2$!0 T@ 1,300!(D filn a!!0 firn DONE -4!!-225u N t$o ,n0 410 at5 t.az6 10! z!30 zzs !.i!9 13!S gus ----!919- 1,2002r! 1t9r 219 Lrc5 __4i.9_ 7m 270!a 1,025 mNE m15 ooNE _?919_ t35ial61L124% 759( l4t[ 3096 ,ilip T.i3I OONE -_-?o1!- 115!! !@ c5I 70 Church &rr.bllon L:Chud Combtun *: Church Comldbr *: Church 61dh *: t5 20* I @ DONE X)14 church Gfld.dor ta: 6?A2*o* *AI church 6nd.tloi !a: 2$Alt3*3t3r 149*1m 110 25la !4! t30 75 20! t!0 L090 ---=4!9- 7,020 ,11 !^oal 2,475t!5 2!!0 !rL@ -4!!-1,3252t! l-!80 @ !,3t0 -?sLg-785 .05a t,t,o 1,530 !1!l u4 r.ao 15.!2! 0 5 0 ias tlo 20 a0 o! s! -4_2,515ff 2^!& 1,tc4 t0 lAD !-!@ 2111 540 a0 st $ !75 mla at 70o 365 6t1& a0 1&i illo DONE ENIER EMTERmif m1? 2017 R.sMlR{bnd R{bml CommrcblC6EEh CorrlreE CmEEbr Dol'lE DONE EI{IER ENTERmll nL mll mlE Rdbndfuohnd Robml tuoM hmarddkht Cffih Cmffi tulfu DONE DONE ENIER ENTERmlg mle ?o1e 2fi0 RaloulR{ional Raobml Rebnd CmmEblWht hmh hm.@l hMnB.b B!0! &h Dol,lE &t Bllr & &lr mNE Blb Brtr A.ir B&rs a* Gr m17 S* 1s fr iB tia g i3r 6* rat OONEtle Chudhldon*gra 8,20sta @ ChuEh CmHon *:s2* c,35071* t0 .M 08% 2,7@18% t@ aloq Churchffita: 90*7*7,mi0 z"r0 2,C50!0 :l,zitr lqog! 0,2t0 06* 2,8miola ll0 2t!!) 05% 3CX MilE DdE OONEzJ17 M? 2017 R.gbn lR{h{El 'bgMI ComffiLlConcBh hreLl cdEohA!6 8!0r i!!!Sqsr !l-0@ 1LJ1t!MNE OONE OOilE OONE DONE MNE MXE MNEmlt 20ll n$ 2olt R{bml Afl l)19 mlg Tl9 R{Ml&Cbnd Ubnd Rdbrd Comlll.dl R{hl tugbEl Robrd CoffiIdl,ldF.rt Cffih Cm@dl CoNElon l\bwPert Co[r.lotr Comm.rd.l ComEhDoNE 8!b Br!! E!! BlE ooNE Rlis R!!r E!! B!!!MTeAGB13*tla'aGgS*milE,lt mgrNrusEs TIESTERT{ REAON s<h Mounialn Hom Soka Di!tshtTdl ikmFPrFb MmF Dl.lrlct Told UffiT EEOEMLIQIAL CEMDffiON Tffi Fall3 Butuy Twin Fall. DitbH T&l H!lby CEI{IRAL RESIDEMTNL TOTAL ffiERNREMI{ PeblbBffi Sod. gp.tng3 Pe$lbDlrhtTdl ldlho FdL RGXUE Church Comffin L: Cl*?tx u% DOfl€ OOtrE OON€2017 m17 2Ol7 tugbndR{hl Rdbnd hmhlhE6h ComffiH 6Mbn&E 84! & lm Church Co6hbn ta:4 14D 290 !J@ 16* 1,200tc'r xD fiqt T'* ZD 1.680 Church Cor*h ia: il%7l%1,ls 1@ 1310 n9 !l!0OONE OONE DON€ DONE OONE MNE DOflE IDNEmll AL 2OlC mta R{bn.l rc19 2010 m1t 2010 RqbmlR.Ohl R{M R-M Cmm.rdd Regkxd R.gb[l RTbd hmEE tLw P.nt Com*n hlldl Cd6btr tk P.Dt CoNEbn CoDmdl CoilcElorOOtrE B.l! 8.O EE Bats mNE B!i! Blb Bd! 8de DOilE E.b F.Hr Obtsld Tdl ffiEil RESDEI{TIAI-TOTE COTPilY ffigDEM TOTAL COMMERruWB ffiERN RESON Bd* ChudrcqEffi9t:Mdnhln hm B.iE Dirtidldl kmFP.Fh llamF Offi Told MSEMCOMMEMruTOTI CEI{TRAL OMSION Twln F.lb Church Cqd#n %: Eurby TSn F.ll. Dl.bld Tdl Hdley CENT& COHTErcN TOTAI- ffiEmtrmil Podlb Chuidr hmtr ia:Sbcf'roolsdSpring. hblb Dl.tid Tfrl Hab F.ll3 RaxbuE bah F.ll! OffiT&l rcEil COTTERC& TOTI couPNY coililEm[r tot[ COMSNEDWS msEm REeotr cotBt{Eo Boha Mounhln Hom. bcObffiTohl NamFP.Fh t&mF Dbblct Totd WESTERI{ COTEilED TOTAL GiTTRAL I'VISIOI{ COMBNEO Twin F.[. Butuy tuln F.llr Dirtrid Tdl Hdby CEIITRAI COMBII{ED TOTA EASIERN trGPX COMAiIEO Mbalffioa Sod. SDrino. bHbDbtldTfrt Haho Fall3RdbuE ld.ho FrlL Dl.trH Total EASTER''I COMBIilED TOTAL @TPNY COM8II{EO TOTI chudkffinX:700 280& L0i& 1145004 2TD lJOo fi.!&a DOilEmfl 350 !a tEg 20Au ai,i DOilE _L 11/J% 141r3% U t!5 81ta N i&t OONE frl M* 1m't05* E2a'i ,o 155 147% ',11/J119U. E5 ru !& illo _g!L_ 8,5S1A 9i9o 2,AD 1t5 2p!5 !1@ 2017 13rufr5 1,0;E 31o !J'E _g!_ E20 3G5 !0 t,145 I,S 705 2A,6 3t& lZttgl Church Comffin L: ChuEh CorEhbn %: ChuEh Combtlon%: Church CorElrtor * Church&rffi*: Church CorELtl,oo t6: Church Cor.htld !( Church GrELdoi %: 0G* c753Si 260ga.t 20 ta5 rt8ta l.&lo73r 7!0 2@ xto! 1[!tt oollE 2019 7oa 320610* 4 !10 126* 200rE2L 20 ru !!0 mNE _3919_ l,l3% lao98% 15 lln 87!6 20 1Z! mNE mlg 1$i( fio70x t520* 0 1E 117% 1050r* m 115 m LttS 7,Em !0 ziln 2,850 !40 2150 10.!!o 20te t.ml1t !65 2t0 !J!! 7t52'5 t0 1,U'0 1,a25no z1t5 l,ar 1trEg o*e51 0sta 121*70t. 70* c70% tSatar6r* 117* 1,0t1* czo 2oD !J00 ,.i420 DONE 2016 350 4t !9! 200a 4!i na DOTIE 111% 1.or13* N t!0 80* N t& ooNE _39!!_ m3r 1mr59a m,tas* ! 1t5 1af% 10t20!6 to ZD t?5 1tt5 E,7m 1i5 o^tilt 2.e001U !p25 1!-!!9 l,mtta t !!0 31o Lt@ m30 a5 I,176 t,sr0 t-ioo !JI! ll.rtt 97* 710e$a N05* 4 L030 68%soa 1Ar*t68 INTERMOUI{TAN GAS COTPANY BI.IIM! REGISTER COI,NTY ROLL{'P SuHlEctory: 20la IRP Flh ll.m: 2014 NEW FIVE YEARCI STffER FOREC STIYORXSHEET FOR zola lRP -HIGH CASE Shot lr.m: CUATOTER GROWTH BRE XDOUII{ P.rth.: D.mb..3l, 20lS Billirg R.gLtor R$t RS-2,BR GS-11, EC 610,12 GS.2d 20C 60 TOwl{ COUNTY CISTOilERS CISTOilERS CISTOflERSCUSTOilERS CTETOilERS Wbb$ t r$hlroton f 32 t36 2{ I Peyettr P.y.tt 009 1,029 261 0 FruitLnd Pry.tt 302 0all lag ,t ildPlyiEuth P.y.tt 21C 9S 79 OErflnft 6am I ,003 I ,3t0 305 0 5,t?,1 UPDATED FOR 201,1 5,17,1 P@.Lllo cualomE on lF lrt rl, 29,4 d t7,636 @E mkt curlomE ln Pocablo tdn codr Pertha: Dac.n$.r31, 2013 Billng R.gilt . ind l-9-11 Couil ol Seryico Lln.r via lcc Gl8 North of Eld. $mt, .nd Centr.l Adr County P|PE RS.l R3.2 GA ffi?TUCT CUSTOHERS CUSTOTERS CI.IgTOIERS Can!bnCouirtv 8,900 33,3t9 C.ldrftllPemGlwh.f HomqhL IiddL(on Strr tlampr Kunr H.rUi.nEghG.rdd CltyBob. Bruruu l{ounirin HomlLltmtt GlcnB Fartr Sun V.lhy l(olchum tlailey B€lhvu. GoodlngshGhon. WoDd.llJelbm Buhl Fihl Ttrrin Falb Kinb.rly HaMtr Muilaugh B{rhy H.ybsm Rup.n P.ul DGclol{.lt Rrft Rivar MoEhndRiEBk!. Fon lhllBbc*toot B.slt Firth Aholhy Aalmn ]&ho F.lLloE Ucon Risby RiraIfli.vilhteEn R.xbury 6ug.r City PadGr 8t Antiony l,rv. Hoi Sprhga BancbfrGrea sod. SpringaGaor0riM UotriI.lh. ArEric.n Fdb Aberd6n ChubbucltcCamonlnkmPoc.Lllo Canyon Canyon Canyon CantDnowyhi Canyon Ad. Canyon Ad. Ad. Ad.AllIAd. Or.yhcaEtmoEImnEtrln G@dnI Lincoln G@dln,J.lm Twin F.lla Twir FrlL Twh F.lb Twir F.lb Twin F.ll3 Twin F.lb C.$i.finidolc Hinidolo ilinidoloC.$LC.$i.C.$i. Etingh.m BinCh.m Binoh.m Bingh.m Bingh.m BlnCh.m BonmvllL BormvilL BonmvilL Bonmvilh J€fiaenJ.ltamnJ36aBrJ€lt Bnil.dlron]{ldl$n FEmnt FEmont Banrck C.ribou C.ribouc.dbou B€lr L.llBcr L.k Pomr Bingh.m Bannek Bannek BannekBannek 2,ezt 2ts 40 atlta 2:21 t50 32t2 297 t3222t2U r,05t a8,a 29t3tl4 3t2 73 3t 4 E9 458 3ta 4,690 151 163 6t7 111 17 5t 8lc 130 63 33,1 12 35't7 150 3t 213 460 210 6716l a9 5J87 60,52E 321,W 10,f02 221 l/O t06fit1,fi, 2,47e2r,u2 4,700 349 20s 3{E 1,6t7 t09 aat t0,016 E2t 12N 't5 t,870 209 386 E3 36 6 12 102 't33 t,320 4,8?,1 12,36C 710 675 2,t5t 206 112 r55 5,41u8 ls3 55t N 121 ia86 057I'tt 765 857 N2r,tt7 17C 137 102s1 1p71 107 17 '15u 121fl0 2,317 l6il 174t!fic 12' 192 92 2023fitAt9 I 3l 11f 34ll 2,835 2A 11 t,238 13127 3 0 2 3 0 0I ta 1 1 0III I 0 0 0 0 0I t5 0 1 I 0I Son V.lbylrtenl ld.ho F.ll3L.tenl Nor$ ol&.b At C.rtnl Ad. County 2,850 11,2E5 All OSErCudm6 n,gt 78,05' 0 0 0 1 ItaS 24,62 1,0E6 0l+r 1,o2 428 15aa Sraea i'305 0lg'lrlt 83,612 7,000 11 2128tE0l,6rE 1,Cf0 510 20220217 ltt t7 0 Et3Cn$0t,3lt z,gf 602 080t 2,812 5l!7 024 662 158 0 BLim Bhlm Bhln. BLlm 6lc 2ct0258 00t0170170100 til 05:l 26,aO 0 'ol121 2,726 7t3 t3802 ?a2t 1 a 332t5t57' 2t3 0/o0t,l 0It0893 07308013' I 6,4 021 071 1208 Itl 0lel 0 211 0fit03t4 I2Ar170r,050 3 66,5'tE 229,111 3li0'O DIFF. IS XXX. XXX A'14ADJ CURR EETSALEA 1 0 2 0 0 o 3 0 0 0 o o 0 0t 0 o 't00 00 3i!7,040 2o0,t4 0 0 0 0 0 1 0 0 0 0 0 0 0 0I 0 o 76,92 ,21,04 0 0 0 o 0 0 o 0 0 3 0 o 0 0I 0 oI 0 0 0 3 0 o 0 0 0 0 0 1 CI.ISTOTERS BY COI,NTYR$t R92 G$il G&10 Ga-ar 20c 60couNTY ctsTotERs c[rsTotERs cuSTotERs cuaTotERs cugTotERa %oF2ola tu11 2011 2011 C. COt'tl/"S w. REGIOI{ W. REOION w. REGlol{ GOlilG R32 COMr. RAYE PENT. RATE Com'|. RATE m11 20ta AT IIL CUSTOERS BY OOUI{TYRE3. Cotf,. HOlrSEltOtD RS-l R&2 GSC1IURGH CHURCH IilCREASE CT'STOIERS CI.ISTOSERS CUSTOIERSOORR* CoRR'r l0rt0 ir:}o 3,170 2@tota t0* n 2 l3 1t0* 30% too 2 t 2 ItJBhington 732 t35 2{P.yotL l.t07 2.0C5 179 I I Wr.hington1 2 P.yaL Gam Ctnyor Ad. 6irylE ElmE BhiD G@dim Llrcoln J@mTuir F.lb J.ibM ttLdbd Fmnl Brnnek C.ribou B..r L.k Pmr 1,003 t,7l,a 22.73E I,38{' {24 to5 3,6t'l 9o 1,930 E,t 20 2162 124 472 65 0 I Gm lG9a stl% A 19 C.nyon 50* 6it% rm930a54, 5 i5 2 utt 22 7t 0cto 8, a sr 33% 14%33l/a 4* 3:l!a 4*3t/a gi* 35i6 200 f 2' 635% I'10 5 l0 1 %oF 2011 zJ1. 2011 m14 Elg 1,?A 083 Z614 7s8 393 0 137 11? 102 0I,t!6 a,5t0 6ot 7 t10.229 lr20l ia,8O4 t8,628 t?11 O (,liyh.. lEXI Elnor 2** 0 Crt.h 1?A0 illnldokr 12'L 15Cr5,,2,45t30% ll0 ,l 3l l0* oF 20ia m1l 2u1 m1lOO[\ll.E CENT. Irlr. CE[{T. IrlV. CEI{T.lrlV.COl{t. 6dl{GRa2 COilt.RATE PEifr.RATE ComI.RATECHURCH CHURCH 15% 37% et/a S/acoRR* coRRx 1,010 150 485 60'I BLlm l&r M t20 16 5/r 5 0 Ooodhg0 ljncoln 0 J.mI Tuln F.lb 706 711 292 32l2a 210,t ct o 1,055 t,0r7 123 ot.377 fi.r5r 2l?a 3 CGrh liinidoka Bitlgh.m BomGvilh E.CONI/S E.REGION EREGK'il E.REGIONCofil]{. GOING R32 COmr. RATE PEilT. RATE Coml. RATEcHuRcH CHURCH 2eh ai2X C6i.r 1eAcoRR* coRR* 3,1G0 270 050 '06t Bhqhm X* zil 3iO la 50 5 I Bonn.vlllr 0 &fi.mn 4 B.rnck3 C.rlbou 0 Br. Lrk 0 Pow til6 t9t 3,12C 5,760 6tE 37ta 3AA 3714 3E% t|h 82.hlffi 0% I f.diq 'l F[mdt 960 0 tal I 2#s 8303 2 4,262 1a,201262 t,5a,t ,r0 30 105 r0 gr7az 630 51 17f 37mt40 1,184 6,t35 365 5J00 GC,t2t 229,111 31,271 % OF AD' N. OF ST' DONE R8-lNOFSTAYE 3,t%CENTADACO. 3I% R3-2 GS,1 11% 2OI4 A'D'L CI,STOTIERS BY PIPE i,lATRS-l RS-2 GS % oF 2015 20i5 2078 2016C.CON\|3 W.REGION W.REGION W,REOION GONG Ra2 CONV. RATE PENI. RATE Cffi1. RATE 2016 2015ADD'LCUaTOilERSBYCOUi{TYCOMIT. HOUSEHOLO R$t R3.2 G3 e,210 0E7 0,C32 il10502242fio5545 80 I,t90 7,lxr0 057 6,5,lll AE 2265l lt2015 m15ENTER+ Comfa CEMr.irlV. CENT.lrlV. CENT.ON.C!]ll]{. Golixt Ra2 CONV. RA?E PEilT. RATE Coml. RATE CUSITOMERA CUSTOI{ERA CUSTOIIERS COUNTY CHURCH CHURCH INCREASE CI,3IOiIER8 CUSTOMERA CUSTOiIERA CrnyonCoutr Su V.lleylJtlEl H.ho F.ll.litcnl iloilh ol$d. At Ccntnl A& Cuty Al Othr.CrstmB CORR% CORR%W..hhgtn aW fe|85 P.y.tt 4t!( f* 7 G.m 1* feh C.nyon l0l* 12E% 78 39 Adr 93l{ 5?1, 3€ t303 192 llot 150 t(, 801 2E5 1,86 85t 1,81 00 142 3C5 0 Owtx f* llVA 30 2ElmE f3% 4lO* ,0 5 % oF 2015 2015 201,1 TOTAL Ct STOI{ERS BY PPE OtsT.RS-l Ra-2 GS clrsro[ERs ctrST(xERs cusrotERs cHuRct{ cHuRcH t',acoRR* coRRla t,5&,BLlm E6* 06,a 28 3,873 lot 00!a ua3't9 1,302 1,l5at 201 20Canyoreolrfi 9.028 tr,tll sun V.lhyL.t El 3i37 6,t36 ld.ho F.ll3lrtcrl l2ZgZ 38,502 ib,th otst tost 9,5E7 33,51E Cenfr.l Ad. C@nO 2,r4 ,a2,llE8 All Oih.tCu5lmB 30,0t6 n,92 67,a79 233,505 332,7,.l, 0 Goodlno 09t[I,451 Lin@lr tSr &m t0165,t31 Twln F.lb 80t6 3,6'aE 3,n1 C.si. t6*tlinidokr t6* 13,569 ti.760 fl0t6it0a % oF mt5 mts ml5 tu15ENTER+ E.CONYS E.RESON E.REGION EREGPN@I{l{. GOING RS2 COI{V. RATE PEnn. RATE Cm'|. RATECHURCH CHURCH 2*A Stta TttX 1WcoRR * @RR * 2,5E0 lft 2,117 nABinqhm 109/a l10L Z5O ils 203 20 711% E0 t6 a7 E114'L ,O t 33 I fia* tto !7 t50 1711af* 760 t55 Gt3 72 340 4t ttE 2, a, l0 a,l 6 560 1O2 il6E 05204202 1021r TOiEA 2324 ra0t6 160 !2 i29 t5r10 t2 u l0 BonEilh I,GtO MJalLEon il.dien FEmnl &nwi Car6ou Baar Laka PoEa ?lla 73r 111* t35!A 12,117 &t0 13,770 lii,6o0 DONE OONE T'ONERs-l R92 G8 OONElaoFmts 2016 2016 2018C.CONYS W.REGK'N W.REGION W.REGION GOll{G Ra2 CONV. RATE PEI\n. RATE Cmm1. RATE2e/, t3% 98l. a% 2016 2OISADD'LCUSTOMERSBYCOUNTYooilt. HousEHou, Ra-t nE-2 09 CUSTOMERS CUATOMERS CUSTO'IERS COUNTY CHURCH CHURCH IITICREAEE CUSTOIIERS CUSTOI{ERA CUSTOiTERScoRR% c(xR.a 9,E3{' 922 I,t7t 500Wshinqton 11L ttlt( a0 t 2A 6192 i,eot 150 P.rrd. 1lA lClla lto 6 3t l3 N OF STATE {% 3i%CENTADACO. 3I% 3E96 31 2OI 5 ADD'L CU9TOIIERA BY PIPE DET,RS-r R$2 G8 Car!on Couffi Eun V.lhy ljlol ld.ho F.nl4rEl t{o,th ot$.!. St. c.nlrl Ad! County Al Oth.r CuttomE 241 2166 506 3,37t I,C59 12,111 00 A G.m 1lr,l C.hlDn ,9t 197 7a Ad. 94% 70 9't3 830 0 Or/ylE C,ltaEtmE Gilta r3,0e2 t2,50c tct!. Itti'/a 7o'tr 12?* 127\ 727l[ .0 2,100 7,3t0 't,'fi0 N 32tC no 2,090 1f3 l0 5 n 88 8tol.0328t8$lrt00ato?I !(oF 2010 2018 mt6 2ficcoliws CENT.In/. CENT. t N. CE {T. Dn .2OI5 TOTAL CtlgTilER3 BY PIPE I'I8I.R$t R$2 G3 clrsTotERs clrsToflERs cuaYotERs Ooflt. COING RSil Ooillr. RATE PEin. RATE Cffi1 RAfECHURCH ClflrRCH t5rt( g* gtta ,aCORR% CORR*BLim ESta tt*1,6e0 &!6 1,371 1fO2U 55 226 2nCatryorCount!, gpn 8un V.lhyL.tml 3,494 ld.ho F.lb|JbBl 12,678 Nor$ ofStrt St. I,E10 C.nt!l Ad. Cdnt 3,114 All Oih.tCHomE t0,a9l 60,03t 3,t7,3it0 0 1,3,a3 Ca3h fCA 12f[illridok feA 121tt 3r,2lt 1,071 38,2u 35,5,16 4,3f3 &,0t7 215,16 ,4,023 Goodins ltta tt0t 90 18 751,a76 Llncoln 88r{ ltgr 50 l0 12 J.rcm 8tta l3fl 200 4l 'la8t,tao Twin F.lb 88!a 130% Elo 166 C70 3,726 150 27 tfi l5loo 1a il t0 !6 (,F 2016 2016 m1C 2l,l4EI{TER+ ECOlrnfS E.REGbl{ E.REGION E"REGIONC!tI. 6{rlt{C RS2 CONV. RATE PEttlT. RATE Cdm1. RATECHURCH CHURCH 2gL 31ta 7* 1t%coRRti coRR!6Bingh.m 1tz|r ll3*2,W S!3 zpf rr02@ 50 2lO N Bonnevilla JaliaEon lr.diron Fmnt Bannck C.ribou &.r L.kc Porcr 7!|r 7AX 2'41l, at9 52t 104165 ,100 5i to 11 620 fl320 Iio4!a a$a10IZL 3l8/a t2,c5t t,ou, 11t./D r5rm 1,1,350 % oF AOA CO. CrntT GROWTI{ l{. OT STATE ST. E CENT, ADA COUNTY N OF STATE CENTADACO. 6ntDn Counlv Sun VdLy llhl l&ho F.lLlrhltl ibdr ot$.b Al. C.ntnl Ad. Cqity Al Olh.rC6lomE C.nyor Couirtv 3un Vrlhy L.LEl ld.ho Fllltllbnl l{orlh ol St i. St. C.rlr.l Ad. Couniy Alloh.lCualomE DONE DONE DOiIERS-t R&2 CA3,at6 3l* Ltastt( ,* 31* 2013 AI'D'L CUSIOTERS BY PIPE T'BT.R&l R$2 G3 cusTomERs c[rsTotERS cuaroilERs 210 2,Ca0 176 66 237 25 a2a 1,971 260 2* 2111 109 215 2521 e9 a27 t,806 112 \74 12,Ct0 l,0t0 000 2016 TOTAL CUATOIERS BY PIPE DIST.Rs-r R&2 GacusTo[iERa cuSToilERs cuarorrERs 0,420 'll,30' 4,leE 3,653 7,33E 1,500 13,100 (},25i 6108 l0,oa8 37,8t7 3,831 3,3t9 17,10f 3/aa3 31,3it EI,EE3 1aall 7O,Ett 258,605 t3,o7a 363,1 5t 0 oF 2,J77 2011 2017 2011c.cor{rfs w.REGtor{ w'REotoN w.REotoit GOTNG RS2 COMr. RATE PEI{T. RATE Com'L RATE2S?l. 13t( otla c% 2017 2oITADOLCUATOIERSBYOOUNTYcott. HotsEl()tD Rs-t R92 GsCOUNTY CHURCH CHURCH INCREASE Gi,STOTERA CUSTOTERA CT,STOf,ERScoRRla coRR9a .t0,t80 l,00a 9,9t6 c25ft.ihgdotr 0X 131* 50 2 20 5P.y.tb &X 13116 1m 5 at 12 O.m &X C0yon 9t!a 161* lSata 7AL I 10ta I l9!a 11*A E' 2l1O E,itx, ,32t Al 2,342 2@ Ovvyho 68taElnoE 68* coRRla coRR%Bl.in. U% t1!i C$.L f7* 113*MlnHok f7% llttt conR* coRR* BonmvtL 6?0 /O 3 27 17470% E0 6 65 3:t*oF m17 2017 2017 2017@NTTs CENT. DU. CENT. T'V. CE]{T.I'IV.Colilil. GOING Ra2 CONV. RATE PENI. RATE Com'|. RATE 1,730 3,16 1,111 lt6290 d 233 20 Goodin0 8f% 1M 90 18 75 tlLircoln Ef'A 1M 51, l0 42 I J.rcm a?'A 1,/J.A 210 i|l, 17a 25 Twin F.lb a7'/. 14t* E30 170 606 t0 i60 n fi8 lt100 1a il l0 oF z,17 2017 2011 ?s17ENTER+ E.COMTA E.REGON E.REGION EREGIOI{Colllll. GOINGRS2 CONV.RATE PEI{T.MTE Com'LRATEcHuRcH cHtRcH 25% 3t% t0% 1Uh3.0t0 553 2,gf 3t0Blngh.m 95L lqtf 240 50 230 25 r,l9r 188J.tLro *l.dbm Fmlil B.nn@kC.rlbou Eaar Laka Pmr ftx 70'[ g?A t59a 2|08?62t*x 460 0o 213 s Ito til 66 11 650 ltE 42 fit305266 13,957 l,l9t 15,860 t7,050 ,( OF AI'A CO. CUST GR(,i'$I N. OF STATE 8T. & CENT. AOA COUNTY '{ OF gTATE CEi,IT ADA CO. C.n!on Colle Sun VtlLy L.lrEl ld.ho F.lb l&El t{o,th otS[.t St C.nE l Ad. Cdnty AIOtt lCuffiB Canyon Countv 3un V.lLyLrtaral ld.ho F!ll3 Ubnl Nonh otaht. sr Cant al Ad. C@nty Al Oth.rCualdmE OONE OONE DONER8-l R92 Ga{x 3l* 3,4t63l* 3t9( 31* 2OI7 ADD'L CUATOflERS BY PIPE I'IST.RA-l R92 CScusTotERS ct]sToflERs CUaTOtERa 2n 2,2 2N a7n5a iaSil 2,0t8 2E2 2g 2310 ilc 232 213.2 109 650 a,090 lil 1,90,a l3,e57 lJC0 000 2OI7 TOTAL CUATOilERS BY PPE UAT.RS-l R8-2 G3cusTo$ERa cusTo[ERs cusTorrERs t,667 13,a72 4,308 t,a2, f,612 '1,526 13,560 ,t2,339 3,C9i 10,30i 30,9t7 3,052 3,59i 50,028 3F5l 3i,9r7 t8,073 11;l1E 7\?22 n2,A21 34,066 380,209 0 taoF20r8 m18 2ort 2018c.coillfs wREGroN wREGtoN w.REotor{ Goliac RS2 COI{lr. RATE PENT. RATE Cffi'1. RATEily. .l# tE a ex 201a mltAtD'LcugToxERsBYcouilwooff. HousEHotD Rs-t Rs-z Gsooul{TY cHuRcH c}[rRc-H tl{cREAsE cuSTotERS cuST(xERS CUSTOflERacoRRra GoRR* 11,i20 1.026 10211 6lt0W..hino[il 3t* 167* 50 2 l9 5P.y.tt 3t9a l67t( iio I a2 ll EO 2,510 8,2G0 Gqn 3E!a l6?ta C.nyor ga}( lZrA 33(,t 2A 4e M ()!i!,ic ElmE 71lt 460t6 ltt 3 30 1671!6 660!6 10 5 52 2t*oF2otE 20tE 20lE 2018El\lTEll+ COlll\fS CEifI.lrlV. CENT.I|V. CENT.DIV.Ooilm. GOINCRS2 COI{V.RATE PEI{T.RATE Cm'|.RATEcHuRcH CHURCH 1596 30% g?L th Goodins 66% 111% 00 18 71 1lLlncoln 06% 111% 50 10 ,l'l 6 J.m 8% 111% 210 12 173 23 nf,in Frll. E6% 111t[ 8m 165 878 g8 CORR% CORR%Bbln. U% 80% C!$i. 7G% tl3%ilinidok 78t6 tl3% t,670 330 1,350 i8o290 57 233 20 l3{, 2a oil 12srta5EE *oF zJlA 2fi8 2ott 2t18ENTER+ ECOi{Vls E.REGION E.REGION EREGIoI,IOOilX. GOll{G RS2 Ooil\r. RATE PEilT. RATE Cm1. RATEcHuRcH cHuRcH 2* $% tot 1txCORR'T @RR*BlnCh.m tsta tS/6 3,060 55:' 2,4f 3752U 50 230 20 BonNilb 717* r1* 1,150 171JafLEon iladbon FEmrt BanNCk C.ribou B.$ Irk Posl 1trL r2ft t20t f1% f.t% afatsr 205.i( l,('% 510 6E 312 5t lr0 r3 6t ti 660 ,r9 550 lt3m,tl82 t4,llo 1,175 18,020 17,i95 % OF AI}A CO, CUST GROU'IH N. OF STATE ST. & CENT, ADA COUNTY N OFSIATE CENT ADA CO. Canyon Co0ntv sun V.lbylrlult ld.ho F.ll.tenl North olS[.b At Cotrt l Adr Counly All olh.r CGlomE DONE DONE DONERs-r R$2 G831'A 3l% 3,1%31.A 3E,6 3l% zOIE AI'D'L CUSTOiIERS BY PIPE DBT.RS-t R&2 GgcusToitERs ct sTotERs cusToirERs 2,040 2226 a2 ea00 ioE taoF2019 mlg 20tc 2019c.coilrfs w.REGloN wREqrl{ wREGroN ColI{G R32 CONV. RATE PEI{T. RATE Cdm'L RATE2t% i3.r 98% 6% 2OIO 2OiO AI'D'L CUATOMERS BY COUNTYcotm. HouSEHoto Ra-t R3-2 GsCOUNTY CHURCH CHURCH II{CREAAE CUSTOIIERS CUSTOIIERA CUSTOTIERScoRR% coRR% 10,t70 e21 I,tG7 t83W..hinglor 3Oa 13,|L 4 1 11 aPry.lt 36ta $24 lO0 4 36 '10 c.m to,a C.nyon ge/a L2., r2a* 60 2,tilo ttg 91,'/a 70* 7,36l) 6e6 6.at2 320230 2g 109 gl ,1,056 ,(li 1,910 l,a,l10 1,175 000 2018 TOTAL CI.|STOTERS BY P|PE lIsT.RS-t R&2 GScuSTorERs Ct STOTERa CUSTOf,ERS CantbnCouniv 9,913 5,126 a,S, Sun VdhyLrtCnl 3t94 l,WI 1,551 ld.ho FaItl,. nl la,ola aajtso 6,CA tilorth ol$.Lst 10,560 42,3,t9 4071 C€rf.l A.rt Cdnty t,l2? 3i2,t12 3,460 All Oth.rCctmE 31cA 93,020 151A7 7a,632 28,f32 tt,Oao 39rra0a 0 olvyh.e f&y'Elmn 7** coRR* coRR% t,60(,ELlE U* AIX 210 C.si. 71tA SEtat{anklok ,1* 9t}r coRR* coRR9tBlngh.m gt|t 70tr EIGI{221150l0t(./,33130*oF2olg 201, 2ot0 mlcCOITMS CEilT.IIlr. CEMLDIV. CENT,DIV,@Ht. GOING RS2 COlrlV. RATE PEUI. RATE Cm'L RATECHURCH CHURCH 15% t(rr 0Z.A t* Goodins U* ta3!6 lm 20 80 12Lhcoln U* 1€t6 a0 i2 ,l! 7 J.m Ealt ll.:l* lto 37 153 Aruin F.lL Ltt lt.:lL t00 15, 6aS tl 3li \no 1165lt 21f 20 *oF2olt 20i9 201' 2019ECOI{\|S E.REGION E.REqOiI EREGr)]{Colltl. Gdl{GR32 COI{V.RATE PEiIT.RATE Cdm'LRATECHURCH CHURCH 25%3l% 0,VA 1CA2,930 5ir9 2137 3(n2n ,t5 m5 l5 flo lt79t701260G al t 7t It ltt ilo 1052t0 86ndllL t,0t5 J.ftcEor X.dLon FdBil &rnck C.ribou Bar lrlr Pm. ltx e1 5ao lfi 9ltt 'r0 96.r i$l6 c4l,04tg 2til t0 33t 3t 14t7t i,o57 lir,635 l5,CC2 l,l,700 % OF ADi I{. OF 3T, DONE R3-t i$2 G3NOFSTI\TE t4% 3tra 3,t*CENTADACC 'lta 3E'a $'. CatrtDnCdntv SuDV.lbyl,ftnl ld.ho F.lblrteill lldlh d3Lb Et C.olnl Adt County All OdErCudomE 2OI9 ADD'L CUATO*ERS BY P|PE l,tsT.R!t-t Rs-2 GacusTotERg clrsTo[tERs cuaYotERS 212 2,4'E lot 65 frE 2? i(l' 2,0m 2j20 zz 2056 lot 2U zdm ,' 5tt t,605 M r,7at 12,81t r,od, 2OI9 TOTAL CT'STOflERS BY PIPE DET.Rgt R$2 G9cr,srofl ERa cusr(rERs cusIoIEEl CilyotrCdntv lo,lt5 at,533 +7tE Sun VrlbyL .rl 475t I,t52 l6fg lddro Fdl3Lr.El 14,453 ,f6/a,l9 7,10a llqtt! oa8t t gL l0,tt6 il,lraos il,llo C&frlAd.Coudy 403{ 66,aS2 3,750 Atr (,tll.. Culiffi 33rlrG t0,53a 15591 78.393 A0,600 37,09t at3,t t7 0 l I I E I Bt d 3 F Exhibit No. 1 APPENDIX F Low Gase - New Customers, Adjustments, and Total Gustomers lllllMhG..htsny;hYo.tul*lclfficlMbdo lfla SChd hily Effih fomdBo.d!vWMffiauMll6sXlalm;hlr.m: tla f,ilrmYffi cETflERFmmTffixaflESffi tralRP-LilffiElElm gffiEHOBEUDMH MEMRffiTcffi &.C.lWhEhn PaFda cEmruumcd, dtuhuld MF&CULtldol. ilTEilRrcHCdy BheMBffimddmM B.mlkubCrdh EquE fhTdWffflEE ffi!SquE axh latmtt l.a2 la,rrs o.0sd t/mt,m i,m791 4,0n4! tr$ |M. M lffi. bh |lffir M llffir ffi ffit M lffi. ffillMllffitl{qffirllffiilffialM1816L lM lffimt htla t6m1! lre l&mlf hM latmlt hm l6lml hm 1E75$ i.t?O tot& !.m tsJeo t.lo iar.$ l.m i71,3, 33il i?a.ts 2rils.alo & r,B !,ta 0.m t3fi mtfo l.u 7Lw rtr 7!rs !,&aro 0 qstlo o tliosa 0 {010 ols0 ara0oam 0 a.!sotil0 a,m O C.TO0 rrr00tm 10 t.7S re tJ&s7.@&7S ocrro0 e,ts 00 t.iil 0 il I,m t0s 71o s t3t00,3s{tJto ot,melis4alfrm1{7 3.U t.e& 0 }elo 0 t.m 0 l.m 0 lm 0 tts 01a.7! 4.r$ &rto l.so ru.io M il.70 asn ,0.m !,s0 36:m 53s m.llo 4.1$ EilEwotSmlmtSBBCOMMXUTErcffiBbtsEs rcTA lM. bh Hffi. ffi l{ffi. ffi l{ffit ffi l{ffi. M lMr hhilMllffill{ffi{ffillMlhN7b1Ma lEtE. la1mi hd 7a8a tu 1m61, hilr 1a1nia htE{ 181tu1t hm 5Jr[ O CJ{0 t,s 0a$0 tt$0rJ00 1,S0s*s.st1ffist,m 1@lsaaM 17Clla l.sr&6lmi*st1,1& H7* AOs*l0N &IA re2ffiaM tsffillts0 210 (0$tl% L21ai3*&u$ &tl%l!6ffi5tN +u$!6i.sr!*N11S a,tss% 2.$tllxg 2,U gtn te2lffi&2& 5JSs% 2.7Stla$l3,t{ l{d!84e ak imtal! ru tta2S lrotrre fibs7n1.S 'JO2g 7J& lJl0oqmoaratJ10 0 t,7m t0 l,ruf,fro7I0qr8u&, 1@ t.m u sJo7,7IO7,lr&7140 03ta0ol.m0!.m& 0 $JGo & $.m u 3i,to !As 7.M 0 7J&il7ro0 l0tl2 07.?o 17.5flt l@t G070t !$t o.mt st 0.at ut !e.7&t st ru.tal ot m Ntr@tanuclbf,$LESt& coxER8pf, mTEm cof,wR8pil StEa Sun lMakllalmt!2.r@ larmLnf t7.ma, to.lrt.ca !srrrs a.u1J7 a7ri.ttt 12.610,2m kN! kM h..H. ffi Hffit kh Hffi. Mr tuffi. kh lM. bhdlMlffdlt.ddllffiiH{ffillloll#d|{d161mla htE. 1fr1ffi5 lEe lalffil tu 1B1Ai hur 1n1mla hm 1A1AL hml{?n $ iaro37.4il S taulG@ lm 10,@ae tm as4ltr t0 4s2.UOe.ml1m 10 !2,@mow 2.N08 02,jn0 ta.m 0,.m 0to.o 0l.u fr4Sa 0L80!2J0 022t0 0 su 1701n$ 0ts o 1{,m 0 ta,u $ ta.tm a$,70 s $.1m s 3etil mltr$ ao llzm n 11.61 2&!.7& 1m l& 1m !.u Ial00 s a/$ 0 4& &2.io 0 2.e o &m 0l2,to no !!.1a m sro 10 Tfrl ffiEUTE rcBErcLB {7.U E rfl@tamucrct aaLBrc COMRSil ilTErc @ilwR8bN UE3 m8% 7G7$%3!l 1.120 7$ ru%n7tlxt33m m fE%{5 31%1{!!0 t.mffiH7t1%t070t mffitn$*llt.U 1.0$&ffi 31%15f 8& MSTEM ffiPil RE$DEML___-4_Nildal. loficffiBB! ffiTq[ 3.@ cEirrudWBtmru allilfl cdsr €9cmRffi!________lzqrfrl _________-!!!- ilTEilRffiESDEM m11Nfl CflAr ntcffiRffir_________-!!1roral _______!3s. Tfr[ @TMY REsDEilru ____t9!!_tfl cilSa +257ffivERspNr_____lJZgTdAL 5.!t6 MTEil RBDTCOMf,Erc&_29!_ilil@iar. ltlcw! 12TdAL CilTilMCflilEM M'xildaT. {ffiBtr-_________lqTd[ o wftilRBmcilfErc[mLililcq3l. 0cilmnr 37loT[ TfrAL oMPAilY COTMERCru til cdal. 2ncdwmmr 0Td[ s5 ETEilRffiTOTI ___-4!_tilcdsr. !21tcffiffi--_--_---!!!ur ________!!!q CEEruMHTOTI ___-4_iffcdar. &ffiRsw_-____!!lrfrr _________-!!!- TEilMTOT&____.9)!_NilCdST- &cffiRffi__---_!!qroal ________l&t- CflPNY TqE fr11til cdaa a.gffiERau!_______lJ!qTOTI t.7@ ---39!!_-1.S _________.4--------4!.!!. _____!g!_tlt0 xit nls -_________l!9_ xlaasl la7--------Ed rtt tta ---_E-A ----.39!!_x __________-!9- ___-_E_1t0 231 ____t9!!_42tru ________4- ____19!!_18------4. ____ls!_u ---ll!. 20ltZB42-------E ______41!_u15 -__________.?!!___________4S9_ 41C 1Ssm att Gts ___________.9!9- pt0uu&!_!& 14, ____________.4-115 _____.?sl,!,_n ____________l!- ____________.9- ar8 s !6 ______41!_2a 71w m1azs23t! __________lgE_ ____-4!_a1o ___________.4- fia 6Xi7a6tt ,talffi 567 -@ m|?2.m ____2)!_112 ml7 s7tI _______l!!_ ____.9)1_!.t20Ila.!0t ----g!--1n ____-41-s -_--.4!!_( 16 ____-_!1_n1s$t 417 LU7s5 ____.4!_u 12 n17 q2 N 81flnl -!4. frL2rs _________-!!g all ru ait SS _______J!r- _________-!!g ml!!#9 5784.65 tlt lll __________.!4,213 &l $ m1a tl __________-!! __________!!_ ____-4!_2f2 __________.9ls _____4!!_2,S7!s -____!q.!_2S 7a _________-!9!_ -____4!!_il -______l!!_ 3r6! 859 -arSg __lgt!_2.Stg ill'li mf !7 a$ mlt2J$ !/t0 ____lg!_ts -___lg9_a{ _____4!9_{ xle 2A ru ilia 2,111 2t!5 illt 2ll 11n mtt 12t6& mitt.tsu7t.?G DoNE OONE ENTER EI'ITER201a mla 2014 2otaR{bnrlFabml R{bMl R.obill ConmrchlNr Pmt Cffrciabn Cmh@bl Consabn DONE DONE EI{TER Ei'ITERzI15 2015 2015 Pl5 RqbmlRdlohrl RdbEl Rdbhd Comm.EblNd Pant ConErbr Gommrcial conEElon OONE DONE ENTER ENTER2016 2016 2OlC 2otaRcloElR.gbn.l R4lorll fugbrd Comm.rcLlkP.nt Cdwh Cmmmhl 6nv$h OONE 201fR*bnrl 8d?B8&i Bria 8r!r B!&r DONE Brb Blb Beh 8d! DONE Br! Btb Ba!! tu&!r( lB m1a * r3a g t6r mls sx 13* 6* lg OONEm16 Church tulffin!a:Chud Coffin lk 31*ts 1,100 Church Cor6Ltlor !a:a li,!o ,t.000o ru1q 4p 1?E*,*rtt 2oa*3t* 2,400 50 2J!0 t.1m& lJS tgp tlttxz'i 3,1*2ra* lst0* \2na 1A I,m& 1A a!00OONE MTIE DOilE OONE DOT.IE OOtrE OOilE OOil€ MNE MNE MNE DONE DONE20la mla m1a 20la Raloml 2015 ?o15 2015 2015 REiml 2014 2013 20lc 2016 R{brl m17R.gbd RagbDl Robnd Comffild R.gbml R{brd Reb.d CommrrdC R{loEl Rdbnd R{lonal CofrmrclJ RqlonaltldP.ot Cdwbr CmffiLl Conv$b l{dPart Cor6ion Co.rlrebl CorEFbn ildPat hvsh CmreLl &nv$b ildPcnt B& 8!!! Br!! B.!! OoilE & &0e & 8ab DONE E!0. Rd! 8il 8!0! mNE E tsr*NAffiil*a*Tl5Clril*agtl6 l* chuEh Cdrddon'L:300L &5ZEA !9 !45 a1* z0 oi.tt Chunfi Co.rd.0oo ia:31 lma*& a0 n* !l0 ?4 3:r* 160a*4 1!A s?|[ { 210 GhuEft CorEa.tlon iai OOflE OOilE DONE DONEm11 m1a Xtla 2014 R{bElR.ghl RdbEl R.gbll ComreldtldPot hdn Cillt&hl ConvwlonR!tr 8!!! B&! B!0r OME MN€ MilE MNEXn5 2Ol5 2Ol5 AlsR{bndRqMl R{hl R{hl Cmffilkht OnBh hffil m*n8!b & & E!ts OONE MXE MNE DONErc1E ala mlc 20lC Rabolfugbml fuobnd R{b..| CohmrclraikPdt Combn Cmmhl Contfibn8!E 8!b Brb Blh MNEDONEDflE DONEmi7Rdbr!l &b RESOEM SAES WEsTEil REgOil Boh.lldnHn h. ro DistsldTotl ileFPryb MmF Ot hdTdl WEST REDilru TOTAL cEmmox Tuitr F.lbBurby Tdn Felb DffiTobl Hbv CEiITML RESOENNAL TOTAI ffiEMREGIOtr tu ldbBbldoolSod. SpilE. PEdbDlffiTdl bho Fdb RdbuE kh Fdlr Ol.tid Tdl EASTEM REEDEro TOTAL COMPAW trSIDENru TOTAL COMMErcNLSAES ETEN REGION HaaMdnbln Hme Boi.G Ol.trkt Tobl trmFPryh Mmr DlrbH Tdl WESTEil CililERCN TOTI CENTRAL DIVISION Trln F.lL Bu,by Tdn Falb DlffiTd H!ihy CEffiU COMMffiCE TOTA Church Co.dbn *: Church Co,..l.tlon %: ChurchAi*k*: Chuch CorELdon !,4: DONE 1t096 ris2(J,w 1l ,30 ChuEhffinI: Chud 6mbbn %: Chudhbbn%: ChudCofrffin*: DONE __--?9lg_ 11% 10m%19 00 Churchffii: Church &rdfrn *: ChuEhffita: ChuGh Cordrlbo 'Ja: DONE mr6 t00llt 110 EO T c! 1It sf, 15071* 35304 I fla t8!a zbu* &0 a?a !10 t.lla 70* i0051fi t537* 0 115 50* 150s* le! ZE tgo zJlto Tft 2+'sirf c55?A O 320 t2* s5f80ta &l @ tl?o !J;t! .e*tll09a ta* 125% 7$to96 0 $ 224% E56094 5 ?! 200 *rmmmN h.dbBbldbot Sodr Srrlry PqLlb DkrrlclTo{.| ts*o F.lb Rqb0E ld.ho FJb Bffi Td EASTERil COIIMERil TOTI COHPAW CilMERCA TOT& coMBttroffs WEilEMNCOMBINED Aoi$Mdnbln Hm. &bDffitTd NamFPsb NamF Dirbid Tobl ffiSTEM COMANED TOTA CETTRA- DMSON COMBINED Tsn F.ll. Burlay Tfro F lb OlslotTot l H.lhy CENTRAL COMBINED TOTAL ffiERN REEOI COMBINEO P@blbBkldodU! Spilm. P@blb Dl.tdctTdl H& F.lb RquE hbFcbmffiTdt ffiTERI COilAfiED tOT[ COMPN CflgTED rcTA 30 5 3tt 5 10 NormNE jll @ DONE ?o1l & 5 0 !E 0 20 !0 rlr It! m1a 2515t5 ilm t,165!5 1Zp 3,@ 2011 5ao!0 @ u 078 -4!-na 70 !0 $5 ooNE 2011 a5o t5 5 ,!0 DONE 2015 25! 3o I t5 milE 2015 20 5 0 u m 15 t! 00 ru mt5 1,180!0 ,.i(D 't,050t! 1_J!0 m 2013 t85A 2@ t0 zaE ml5 tmN 0 10 170 1!t9 r00 4!0 ztlt DONE 2016 flr*s0* 17012lo*resr 74fiaw 1gfiz2a*ltB 550*sia 174*w*fr t5dt !G0 1,:fi u!0 25t0 0 t! 23 2n Ia !l ila ___-zola_ 1,3/O !0 ttm 1,200u 1,85 ?"gTI' m1e 210a ?t! 45 2!0 -?gLg-fla,t5 5 % L5as ot @t t!& OONE ENIER ENTERfr17 mi 2017 R.qh.lRqbml Rqbn.l ConmELlConErh ComffiE Conh[brR.t a.!e 8d! DoNE DONE OOI{E ENTER ENTER2O1t 20ll ,,1t 201CR6bn.lR{lon.l Rqbnd R{bnd ComnarcLl l,ld Pant Conwrlon Comm.rchl Conr,tlonB& B.t! &b B& DONE DONE DON€ ENIER ENTERmle 20ie mle mle R{bnllR{bd R{lo[l R{bnll Comm.El.lilo P.nt Corwdon Cmm.rcLl CoMrdon8r!l 8tts Bdi B{r mNE Churdr CdEhion %:3t.a t,200100.6 u 1,2' E7* l./L10rlc% o 1,U 2,!$ 4oY. 1,C,O130* !O in& 65% 1,45031tr D 1J,9 9-1C' Church Co,rhtlotr!a:il* r,5!0l3e'/a l0 t !!0 E7!6 r,5t03a% 1! t !05 3J4l ChuEh Corrldlon *: DOI{E DONE DONEAl7 mll 2017 R.!bdR{lon.l R{bnd onmrcblConmh CommEu ConwEior8!ts 8!t ElE DONE MNE MNE OOI.IEmlE m1A 2fi8 m18 Rel,r.lR.glon.l R{bnf R{bnd ComnarcLlil* Pant CoMrdon Comm.rcLl CorvmbnBrb Rd! Bdr R& DONE DONE OONE OONE20te 20te 20le ioleR{brdRelonal Racloml Rclond ComnmLlild Part Convmlon Commarchl Conva,rbtrBlb E& Ed! B!ts OONEMNEDONE ESDENML WES ffiSTEM REEOil Bolsknbln Hom Bob!DlitbtTot l NamFP!Fh tltnF Dl.trid Totd WEST RESDENru TOTAI CENMLNSI{ Tdn F.[gBuhy Twin F.lb Oi.trld Tohl H.lhy CENIRAL RESIOENIIAL TOTI #EMREMN PdtbBffiS.d. SEiEs MlbOlsffiTdl H.ho Fdls RarbuE Chu(r! CdEbtor %:I*T*1e0 ChuEh Comhbnla: 36%410* AA !!0 70* 2A OONE DONE MNE DOilEm18 20lt nL 2018 R{bndRElon.l Rqbrd Rabnd Cdm.EbltldP.rt ComEbn ComllMl CollsbnDoilE 8!b 8!0! B!0! B.!!N' m* 3lr tB $t N) Church Coflt rh ta:ia t10 !0 @ OONE OOilE DONE DONEm1e 2Ue ,o1e 2ole RqbndR{hl R{brl R{hd C@m.Ebltld Pant CoMrlon Commrdal Con6[bnDONE 8d! Bd! B.!r 8!tsttt M ttt rB $* aa& mo*o 2A clr to M sta DONE OOXE DME2017 2ol7 m17 R{hlR{bml RqltGl CfimrcLlConwGb Comffild h[cbn84! Alb @il( lB $* mt'lEttc Chudhffinl(:i75G Eu 2$u !a0 ?05 ltlol DONEm1f luo 1iE 7l)I 15 210 milE m1l 170it Imax 10r6a% a 2017 1,7c5s lnfi 1.520a !,!t5 !J@ 2o',lf n5a 2S 4 a5 _g!_ m5s! 205 Z1 2m t1o !0! 4a!0 ChuEh ombdon lri Church ComMoo *: ChuEhtuffinx: Chuloi ContLdon ia: t0t 35 au N2& 4 @ 4.00n milE 1A! G0 0! !5 215 00ilE rs'ta 30fista 5reor 0 1.675tl lJlo t.6:ra !,!!0 3.lna z$ 11 iz'o !E tol 2150 0 255 2!0m !00 t& aI30 ChuEh CorELtloo L: Church Cornl&.Ja: ChuEhGrffi.f: Church Cond.lloi ia: m*c7r8* $r57* 55,!a610r srm0* art1Nn* 9L6,4* 54raoa ?Jrl$ta t5* 123asr 10sL0 fin ll* 1ma8u so e! tr10 E.bF.BDffiTdI EASIERN RESDENIULTOTE COTPNY ESDEMTOTAL coilMEmilB U'ESTERtr ffiSil B& Chu,E*lcqEffi%:t@bhHom BoL. Dbffi T&l tJ.oEP4r* MrF Oh{ddTotC ESEM COTTEMI TOTAL GEMTWreN Tdr Falr Chud hldon *: Burby Idtr F.lb Oirtid Tdl H.ihy CEN]u COMMET|AL TOTI EASiEil EMil ffi ChurrhcqEldon*:BHlboa Sod! Sginq. PocdbDbffiTdl bho FdbR.6oE kho F.lb OktHldl usfEil cottErcnToT[ COMPNY COilTEMEI TOTAL COTEf,ED SMs ESEMruMtr6TEI{ED BoisG Mounbin llom &hobffiTet tLmBPrFb t{rmF D&frHTd ffiSEM COMBIT{ED TOTAL CENTRAL DNHON COMBf,ED TS FalB Burlcy Twln Felb Dbffi Tdl Hliby CEMIM COTENS TOTAL *IERiI REGloI{ COMEilED PdbBffiffiSgimr Poc.db D|5m Tdl E.ho FdLRqbuE ts.ho F.lb Dl*lct Tdl 4EM COMBINED TOTAL COiIPAI{Y COMBNE TOTAT ooilE _L oollE OON€ ros 35120i^ O t! trgta n lo ooNE mlg ,t7oL 20s00*a OONE 1o0 5 ot ?5I t0 t!! 20te t.t00t0 ,l;!0 1,505t! 1@ il,@ 20to D5ou a5 & l/('l0 0 165 ilou lo !05 3J!T 5r* G00.t tr%uoa ES* 35axri[ ! a t00L ! !E 8Et 351m* I a sr5 !E 4 l7r msra i0 ro at a! t! rooia 3090* o m 9! $n a 9,1 ssta x o flo ts EI|'IJI{G REGBIER COUNTY R(LL.{'PSuHlEctory: 20ta lRPFih mm:2014l{EW FfVEYEAR CITSTOf,ER FORECASTUrcRKSHEET FOR 2lh4lRP -LOWCASE Shet lm: CUSTOXER GROV!m{ BREAXDOW{ Pdth.: D.6mb.r 31, 2fi 3 Billiog R.ghi.. Rs-l RS-2,|SR Ga-il,EC GS-10,12 GS20l2lrCC0 TOU'il COUNTY CUSTOIERS CUSTOIiERS CUSTOIIERS CUSTOilERS CUSTOilERS Wbb€r W..hington ,32 835Pry.l!. P.y.tto 98t I,O2gFruid.nd P.ydt 302 943t{€wPtymoutt P.y.ft. 21A g:l Elretr c.m 1,003 lJto 5,I74 UPDATED FOR 2O'4 5,lra P@t llo cu.tmE on lF Ld.nl,29ta oa 17,Gt6 @E mlt cu.toffi ln Poqtallo iM @drP.rth.: Ir.@mb.r 3'1,2Ol3 Billing Rcgi3t r.rd t4-l{ Cdrit ol S.Bir Llm3 via FC GIS Nor$ ol St te Stct, rnd C.rtllAdr counq PIPE Rs-,I R92 G3 DlsTRlcT cUaToi'lER8 CUSToilERS CUSTOiIER3 CrnyffCditv 8,t00 36,3t 3,t0t sun V.lLylrLEl SrlC 6;167 1,111 ld.ho Fdbl..t d 12,063 35,79t 5t75 Nonh otstt Et C.dnl Ad. County All Oth.rCuffi 2v 251 la9 7a3tt 1,36:t a,052 lBSa64a 7,@2 6286{8 3ragt ,'106t9,E4E Gt,6t2 7,00t 21,3ltt,618 1,370 510022217 t3E 87 I 0 ,| I I 4 0 0 0 0 0,| t5 0 1I 0t 0/a0t 32,864 C.ldvnllP.mGEnL.f llomd.L iliddLton8trtllltrp. Kum lr.rili.n EChc.rd{ CllyBob. BruMu lrounLin HomtLllmtt Ghnn. F.rry Son V.lhy KelchumtLLyB€lhvu G@din0 Sh€honaW.nd.llJallm BuhlFibt Twir F.lb Khb.dyHaEn lluil.u0h BurLy Heybom Rup.rt Plul D.cloiLlt Rrft RiEr lroEhnd.Riwid. Fon )hl Bhcldoot B.rli Firthth.lhy Ammn ld.ho Ftlls lom U@n RrcbyRid. L.*,l3vilh ,ftmn R.xboi! aug.r City PadGr 3t, Anthony Lav. Hol SprhC. BencrollGlu Sod. Sprirg.Gomtom ilotrtD.l-r ArE ic.n F.ll3Ab.idar ChubbucktcCamnlnkm Pocat llo Canrcn CantDn CanlDn Crnyonorryh. Canyon Ad. Canlbn Ad. Ad.Ad.Ad.Ad. Or/yh.eElmc ElmEEtDE BbireBbim 8Um Bbim Goodlns Lincoln GoodingJ.lm Twln F.[B Twin F.lb Twln F.[s Twln F.ll3 Tuin F.U3 Trin F.[3 CGri. liiink ol€ MinidolG Minldot!C.sia CaslaC.sla Blngham BlnCh.m Bihoham Bingh.h Elinoh.m Blngh.m Bornovllle Bonneville Bonnoville Bonroville J.Ii.@nJftmn&fi.en Jafiaen ltLdi$n lil.dkonF'mdtFEmdt Bannek C.ribou C.ribou Caribou Bor L.k6 Bar L.ke PoGr Bingh.m&nnekErnnek Bann@kBann6k 2,t2t 253 48 6tfl8 227 150 5,272 247 8t3l,3ltt0,2S 532 2282U t,056 6El 293 1,314 3t2 7N 3'l ?tt 13642 7a 23 7 6 3325t t,5,9 ilo e0 456 53,1 4,690 161t89 10,7s2 221tio 106fi9 1,919 2,479B,U2 a,?90 9n2,97 2,6f2 662 340 200 3,15 1,697 5t9it6l 10,016 AB1n t5 t,6?l' 269 3E6 E3 35 6 12 4911a 2,125 t02 t03l,3m 1,871 t2,36s 710 875 2,t53 2G 112 't55 5,2115Al&t 555 8t 252 3,397 176 13f 10,291 ?,29,111 1p71 1071'4tu 121l'lo 2417 l6,l 5E 602 5t7t5t 1748tlt6 azt 192t2 2,029rttA t0 6t96t 2t8 69 1f 1f to u5t C,O 8 3t 117 3il:l 2,835 28 11 214lll 36,4 2a 17rr$ t1.271 16I 0I 0 11 0 t FF.t6xxx-xxx2014ADJcuRRESTSALES 20.fit 70.01 1tt27 6r,52E m,111 3lr0l 000 327,0,40 a37 I 1,1 a7 50tt6 't30 60 3ta f2 35 71 150 3t 219 ,lto 210 67t5' 0g 4387 200 1t1 486 06, 1,l5 765 2&t4taIt tc37t CIt7 8,4 21 f1 208'rt0t t0 0 0 2@125 0 0 0 1 0 0 0 0 0I 0 0 0 0 0 0 o 0 0 00 41373 0 0 3 0 0 0 0 1 0 0 0 0 0 0I 0 0 1 0 0 0 s 0 o 0 0 0 0 0I 78,812 t7,G3C 66,52t 321,04 327,040 CI'STOTERS BI' C(x'ilTYRS-l R$2 Ga-ll Gs-lo G20 20c 40COI'NTY CI,STOIERA CUETffERS CUATOTERg CUSTOTERS CUAYOTERS W..hinoton 1r2 t3t 2{ IP.y.o. lr0, 2,0Gt a7t a %oF 2014 ail m1a 2011c.cor{\as w.REdot{ w.REGoN w.REeoil G(,ING RA2 com/. RATE PEtitT. RATE Cm1. RATE20,A rN% ort a* 201a 2otilAln 'L CUSTOI,ER3 BY OOlrilTYRES. COtt. H(X,SEHOiD Bt R$2 0SCHURCH CHURCH IITICREASE CUSTOXERS CT STOXERS CUAIOIIERAooRR* coRRra 8,0s0 (t9 3,tct 2mtltao&*flrt9iI W.rhlngtotr2 Ply.lb Stta 60r lln Gqr Caoyon Ad. OYYyhaElro[ BLin. G@ding Llncoln Jarcm ftvin F.lb I,003 sJra 2L7S t,3t0 36,220 170,220 3,t26 5Jc' cot 306 t,E8l 11fi1 3l* 20tta lfE'a 60.4 zga t59ta 't0 t,3m '1,5t0 0t0 l3,l t66 C5 0lcm A tC C.tryo 102 0008 2 It7 llf1,83t 4,5t0 0 @r.e 43t/aI Ehon a35tt 210,,!, t08.4t52&0.h0000oF2011 m11 2011 2011@tlvis cEilT. DlV. CENT. DlV. CENT. DlV.Coillli. GolNG RA2 COMr. RATE PENT. RATE Com'|. RATEcHuRcH cHuRcH 15% 4N. AEy. 09t @RR !6 CORR % t,om 140 486I BLim a7* WA 1N l, t3 G0t 7C6 711 292 3228 20s 88 0 1,055 I,C97 12A 05.377 fi.e58 2t71 3 068 Itt 2l.t30t 0 Goodhg0 Lincoln 0 &rcmI Twln F.ll3 39tr/6 33)%3t96 550% 39014 550%39rA 550% 31r5162m311 1 t@1?98550 05 2N1 38 66% tto c 23 666%?05151 * OF 201,1 m1a 2011 20lil Ito 30 9c l0 ,O4202 320 56 let 39r0 140 CBi.llinidokr tlg 1,7A 643 28ta ,3t 303 0 0 C.!3h 2240 ilhHoka 2,2!.tr BonmYIb E.COMTS E.REGION EREGl(,il E.REGIONColtll{. GOING Ra2 COIW. RATE PEI{T. RATE Com'|. RATEcl.uRcH cHuRcH 2* aE* 6l'4 l0rcoRR% coRR* t,560 286 t55 tO5t Ahshm 5* 6An l$ 16 A, 5 I Bomvilh 0 JC|M t t di.d 13&n6 l4tola I Fllmil 13a,,A laSo',4 ia Baonal3 C.rlbou 0 Bor Lrk 0PoEf J.{hlu lldbd Flrrcm B.nn6lCribou Bas L.k Pmr 048 303 6,252 242 fia 17f.tr5U$ eL11,,O1l,ia,l 1,42 t,3:t5 305 5,7t 0 220,711 N OFSTATE CENTADACO. Can!bn Cou[tv sun V.lbylrbEl ld.ho F.llBbt nl North ofslrt St c.ntnl Ad. Couity All OtherCu3imB % OF ADA CO, CU6T GROWTH N. OF STATE ST. E CENT. ADA COU}ITY Ra-l Rs-2 G331% 31% {%3t% 3t9a 3l% 2Ot' AI'D'L CI'ST(XERs BY PIP€ OT8T.R3-l R$2 68 CUATOiIERS CUATOTERA CUSTOMERS l3il 9c8 8t 20 6,4 6 221 7'13 77 t0(, 653 3t $tlx36 2a7 lrts lirs Es2 a#2 305 000 2OI' TOTAL CI,STOTERS BY PTE D}ST.RS-l R9'2 03cusrotEns cusToflERa crrsTotERs Pry.lt 21il l0* ,O I e % oF 20't5 2015 mt6 ml6 c. col{lfs w. REGTTN w. REGIoN w. REGtot{OONGRa2 CONV.RATE PEnE.RATE Cmhl.RATEzvh tt9s oera 8% 2016 2OIsADD'LCUSTOTIERSBYCOI'NTYcorrt. llousEHoLD R$l Rs-2 08OOUNTY CHURCH CHURCH INCREAAE CUSTOI{ERs CUATOilERA CUAYOIERAcoRR* coRR% 4,3t1, lgt I,e52 l,OVlhlihgtonzAlota0000 CanyonCountv 0,034 &rn V.lbyL.t nl 3,4tC ld.ho F.llgLrt El 12JU t{orlh of St teSL 9,5Et C!tltEl Ad. Gqnty 2:U1 All Othc.C{!tm6 3{1,09t 67,3E0 t347& (0) 6,&ll 1,450 t3,5t7 3,6,.E colinfrg CENT. Drv, cEitT. llv. cEitT. l,lv.COUM. G(,|NG Ra2 CONV. RATE PEI{T. R^rE Cffi1. RATECHURCH CHURCH rtr 3Cr 009a t\CORR% OORR% Am ,al 189 35Bblm 6* 125!a 60 I 2a 5 GoodiogSltlaf1rO00OUn@ln 33ra 11:r 10 t ! ! J.m &l9a 71?[ {0 3 lt 2Mn F.lb &t!a 71:[ 300 28 ll3 n Gm tA lO* Crnyon t1 7* OwyIE 15016EtmE 160!6 c|$4. 2a* 80!ailitrldok 2OA 8C/a 0000 1,120 0l 009 t0 t00.t00008oo.a0tt5t0 ta of 20t5 2015 201t 2015 2fi1 Zti 2J5o 2,u5 a2,o8 3,271 n,{2 13,570 233,503 3lr6a 503fi3zJrtl !a oF 20t3 20i6 20t5 mt6E.OOiIV'3 E.REGIOiI E.REGION E.REOIONCOml. GOlilGRS2 COi{V.RAIE PEiIT.RATE CmI.RATEcHuRcfl c'ttuRcH 2g/. 31% ?M 10racoRR.r ooRR* ,s0 70 321 a0Bitrgh.m sea 2tr4 31, I t2 5 EonnavllL JadtaBon lrrdbon Fltmtrl B.nMk Carbou B.ar LaL PoFr 59t 6t* st ttta It-x tgtr37!a tlo.t 12012t:,t t0t4t tao tt 82 200000 Ra-l R$2 '{oFSTATE 34lf, 31.[CEr{TADACO. tl.r ttt( CHECX ALL WR FORI'UIAS FOR AI'ONOiIS '.oF mt6 2018 20la ml6C.CONflN' W.REG(,I{ W,REGIOI{ W.REGK'N GOlilG RSA COin . R ITE PEilT. RATE CmI. RATE24fr t3* glta et 20iE 20tcAtxILcuaTofERS BY couilTYoott. HdrsEHotD R&t Ra-2 Ga t25t6 7** 1Stt 3il!a 3l!a 2OIT AID'L CUSTO*ERS BY PIPE OBT.RS-l Ra-2 03cusTof,ERa c[r3TotERs cuaTotERS oout{TY cHuRcH cHuRcfl htcREAsE cugTotERs cuSToxERS ct sToflERScoRR* coRR* 4,690 z;to 2?70 1ltWahhgton3oLl2+*0000t0 P.y.h 3l,ta 12't 60 2 t8 5 CutDtr Col[E sun V.lby leEl ld.ho F.ll!l&El ifo!$ otst|L 3r C.nlnl Adr CoutrBl Al (Xh.r CBlomE 271!rfir0!a0000271% fi8$t 0 5 35 t0%oF2016 2018 2ot8 2010ENTER+ CONI/S CE {T. In/. CEI{T. DlV. CEilT. irlv.ENTER+ COIIIiI. GOING RA2 OOM,. RATE PEiTT. RATE Cmm'I. RATECHURCH CHURCH lf,6 WA 91% gA 2OI' TOTAL CUSTOI{ER8 BY PIPE I'I31 .R3-l R&2 GSclJE?orER8 Ct AYOT{ERS CUSTOilERS 13,652 32,001 0 I,Zl0 3,3,11, ll3 1,1fr l(}0 2,965 300 3ia, 3,t50 6 Gm lef C.nyon tO( ,r5 27 Ad. 3,1* 25 t2 235 o OwylrrElnoE 000 fio t,(,tt C., 0I 3n 31 3t0 t8 6At t00 2,u1 00 coRR% coRR% 58t' 17 tt3 4Bf.lm 67% 9OPn 60 E 33 tCrnyonCountv e,i26 3E,214 Sun Valhytrt El 3,443 C,850 ld.ho F.ll.l&r!l 12,{1 *,7r1 Norrh ol S[.rr $. 9,A22 33,8n C.nts lAd. Cdfly 2,e12 0,N All dh.rC6tom6 30,186 2,106 0r,6t0 236,035 3:t5,725 0 3,290 CG.i. 2t* tottllinidok M gola 3,923 Coodlng 33i6 |UA 0 0 01,456 Lincoln 33% fW l0 I 3 J.rcm 3t/6 7gA 50 ,l 165,807 Twln Frlb l3t6 7e% 4m 3l '120 3.875 50313410 l3l t6 0F 2016 2016 2016 201aECON|I|S E.REGION E.REGION EREGPNCOtt. Gdl{G RS2 COI{V. RATE PENT. RATE Cm1. RATEcHuRcH cHuRcH 284 3t% 7* ltfhCORR* CoRRt( 9,(, 108 $2 t5Blnqh.m 71X 2*X 5a, I 29 l0 Bdmi[. Jdt Er t dhon F.trMt &rnck C.ribou Baa. Llk PoFl u,.L 9$'a 1?O t9 At 13 8/a!a gtrr 3l, 3 16 2 EO* 774,1 190 27 14 253c(l9t/40050 N OT STATE CENTADACO. CanlDn Counlv 3un V.lLylenl ld.ho F.lbl4!r!l l{or$ ol9.t St C.nnrl Ada County All Oth.lCuilomE % ()F AOA CO. CTfttT GRdvTH I{. OF STATE ST. A CENT. ADA COUNTY RS-l R92 G331% 3l% 3a% MI6AI'D'LCUATOiIERS BY PIPE DBT.RS-t R3.2 G3 cusYoitERs clJsToitERS cusTollERS 'I t0 t,09r oF m17 zJ17 2{17 201fC.Col,llfg W.REGON W.REOION W.REOION Oolt{G R32 CONV. R/ITE PENT. RATE Com'L RAYE 2017 2OITADD'L CUSTOI{ERE BY COUNTYCOMI(. HOUAEHOLD RS.l R8-2 GT'COUIiITY CHURCH CHURCH INCREASE CUSTOMERS CUSTOi'ERS CIJSTOMERS5,360 28t 2,6CC 210wrrhinstorSTlaltB00O0P.y.uc al* lArX e, 2 1e 6 ooRR96 CORR!a G.m 37% c.nyon lat Osyhe 139'!aElmc i3t* ttFa 7}* 4\ 0 1,5c, 3.760 rIg0 000 132 i,lt7 1o 35 128 loil 612 385 2,86t o0 3t 102 300 0 2046 TOTAL CT'STOTERS 8Y HPE iIgT.R9-' R$2 0S ct sTo*ERs crrsTotERs crrslorERa C4/,.h0000.,i,.x05ilot0l6ot m17 2017 2017 2017coN\fs cENT.uv. cEt{T.mr. cENT.Dtv.Cof]ll. GdNG R32 OONV. RATE PEilT. RATE Com'l RATEcltuRcH cHuRcH ,5% 30t6 e21f, $aOORR* CORR* 580 ag m1 '('BLim 58ta tct 60 I 12 tCanyonecuft 92l. $,3116 8un Vrlhy ld.ho F.lbLtrEl 12,,t30 11,1u Nonh ol Strte 8t. 9,560 3,1,17G c.nts l Ad. C@rty 3,00? 4:1,t93 All Oh.rC6iomE 30,290 7E,97 68,073 23t,txt0 3:l9,37i4 0 3,330 13,75. 3230r G@diro Sata tft 0 0Limoln {r* tf/a 20 2 JGlm 4% trt 50 4 Twln F.lb 3,t% 8f/a it{,o 32 Cch 34i'L 7t\ 50 a 16 5ilinidokS,a'f12,f40000 oF m1, 2017 m1' 201tE.COI{\,.S EREGK)T{ E.RECIOI{ E.REGIONCol,il. GOll{G RS2 OONV. RATE PEitT. RATE Com.I RATEcHuRcH cHuRcH zsla 3r% 8016 1txcoRR* coRR* 1,020 125 576 l(loBimh.m 71X zl,/,X 60 8 37 i0 0o6l 16 il130 30 210 25 1i5 17 30,1102 21O 3l la,l 31,0000 uta 9ft u* gft 80/6 1f0*2sIL IC8% Bonnavllo J.lf.en ]{.dim Flwr* Bannocl C.ribou Bor L.ko Pomr 3,6,12 t55 4,106 ,rra8o .A OF Aoa co. CUST GRolt\rTll N. OF STATE 8T. & CENT, AOA COUNTY RS-r R$2 G8NOTSTATE 3a* 31% laLGENTADACO. Stta Stta $ta 2017 ADD'LCT'STOflERS BY HPE I)l8T.R$l R$2 08 ct sTogERS ct STotERs cuSTofERE L oF 20tl 20tt 2otE 20lEc.coN\ts w.REGtoN w.REGloN w.REoloN GolNO RS2 CIOIW- RATE PCNT. RATE Cm1. RATE2A-X l3* tt* 6't 2t1a mr8AIXILCUSTOXERS BYCOT NTY@xf,. HolrsEHou, Bt R3, Gacout{TY cHuRcH cHuRc+t [{cREAsE cusToI{ERs cuSTollERS cusTotERscoRR* coRRt( 5,330 zag 4E50 A6Vlhrhlngiotl*N*0000P.y.tt ta* M iO I la 5 Catr!DnCoutr Sun V.lbyl&El ld.ho F.lblrtsnl ilodr o,S.f. $. C.ntal Ad. C{nty All Oii.rCcidEE lt2 r,!17 70 93t6 t0! 17' 79 51 82 ,lt 0 ta8 3, 121 7''E lll ir63 t,0a2 tt5 000 MI' TOTAL CUATOilERS BY PPE DlaT.R3-r R&2 G3 cusToilERs CusTOtitERS CUATOiTERS olnyhs '139'LEkmn l rort C.si. M 290'ti.lrlnldotr &A 290!L G.m 34* C.nlDn tf% 2oAA toL s$t 0 I,820 3,570 000 112 lra0g t0 Canyoncouilv e,3c7 ./,,322 il,o53 Sun VrlhyLt r.l !,161 C,033 1,44f ldlho F.llrlrhlrl 12,6a2 37,crr a,la,a ilonh otS.LSl. t,711 3,a,Gl8 3J62 c.nt lAd. Cdrty t,054 ,lil,a60 3,3C1 All olt.rC6ldmE 30,ir12 7t,3lt2 13t72 6r,533 A2il2 32,656 3all,63il 0 cll,pt0000010%05255%oF20l8 201E 2014 2fi8coilfs cEtllr. In . cEt{T. Iil/. CENT. Dlv.COXil. GolNG RS2 COW. RATE PEi{T. RATE Cdm'|. RATEcHuRcH cHuRcH 15y" 3096 gl.tcoRR* coRR% 5{' 5t 2ot 46Bhln. 70% iOO% 6{, l0 1tt 5 Goodlrc 36% ,,iA 0 0Llncoln 16% a, /. 30 3 J.m ,6% EYI 50 1 00102 1fa133 29 202e50000 * oF mt8 ml8 2016 mtEEilTER+ E.COI{\IS E.REGIOI{ E.REGIOil EREGIONOOl],. GolNG R32 @il\r. RATE PEI{T. RATE Cdm'|. RATECHURCH CHURCH 2ilt 31'[ trh 1WcoRRt6 coRRt( 1,0c) fiE {2 t5Binsh.m E7* ll5t6 50 0 A 5 Bonwilb St Bon ,r.dbon Frmnt BanMk Cadbou Baaa trka PoEr n* 9gr 20 6l![ tola iO w ta4a 2mBX t9$t6 0 N llt It 1203 33 152 30000 3,e07 356 +065 1,120 *L 31% N OF SiATE !r* 31!aGEI{TAOACO. 3r!a tlta oF201e mL 2010 2fi0c.cot{rs w.REGtot{ VY.REG()N w.RECtOit GOII{GRSII CONV.RATE PEilI.RATE Cm.TRAIE 2OI9 2OIOADOLCUSTOf,ERABYCOUNTYc!xI. HdrsEHotD Rs-l R&2 GsGOUNTY CHURCH CHURCH INCREAEE CUAIOTERA CUSTOf,ERS CI'AT()ilERS coRR % coRR I ir,ilo ?fi 1118 lt5Wahhgtor{aPt3t0ia0000P.y.ttem$Ofmlt5Car!bnCoutr sun V.lhylrhnl ld.ho Fslltlrlsd ilonh o,Stt gt Centnl Ad! County Aloth.r CualomB CatryoaCountv t,Got 42,031 gutr V.lLylrt nl 3173 8,9t4 ld.ho F.lblsnl 12'32f 3t'lr9t ilo,th o, St t St oJtg 35,075 C.ntal Ad. C@rW t,0t7 ,(',0t5 All O0r.rCu'tomE 30,530 er,ort ct,9a5 2{/,,24 3a8,2tit 0 2OI8 AI'D'L CUATOilERS BY PIPE DET.RS-l Rll2 GS cuarotERs ct sTo[ERs cuarotER3 112 rra00 80 12t17 94 atit 71 lo137€ u s(tt 30 fit f a1 113 45E 3,607 355 000 2Oit TOTAL CI.ISTOIIIERS BY PIPE DBT.R&l R&2 03 cusToMERS Ct StOitERA CUSTOilERa 4,133 cem 46Da C.nyon 47,l[ Elrr@ 100% 000 t3t 1,29e 75 3tot ltta s7.h o 1,500 2,870 Cof,t{. G(,INO Ra2 CONV. RATE PEI{T. RATE Cffi'|. RATECHURCH CHURCIi tscr 30'!a g?L '*coRR* coRR% 430 57 lt3 4BhiE 67ir llt.t 50 I 32 5 coodinsql%100q10000Uncoln 11% 1@th l0 I 1 1 &m 14L lo$r 50 t 21 5 Tsin F.lb 1+L lod,a 320 3:l 135 gl C.$b &A 1Mlrlinidok &lL 1M *oF2019 2010 20i9 2st9 E.CONYS E.REGION E.RECION E.REGIONCOilM. GOINO Ra2 CONV, RATE PENT. RATE Cm'l RATECHURCH CHURCH 25% 31% 80% 1coRR% coRR% tq, E8 40E 5tBirsham 1+* OA 20 2 a 0 Bonnovilh 6O(f/60000600%05zD5 %oF 201e mio 2010 2ol0ooNl/s cEI{T.otv. cENT.Dtv. CENT.iIV. 3,01t 2t5 3rai0 3,705 3,795 3,07 13,9E5 t:t.ol'l 010000000 JefreEon tLdison FEmfft Bann6k C.ribou B..r Lrkc Porer 6ziL 98% 2& 2t 133 N GzA 06ta 30 3 l0 2 E5i6 lfVA l{' 22 102 m*a09a0000 * oF ADt CO. qrAT GnfiYl}lil. or a? TE at- & cEifr. rlr aouiltY Ra-l il{ 03 il.AT.9IAIECEI{TADACC ra*!r*!t*tB laISII 2OI' ADDI.CIJSTOIEE BY PTE BT.i3-r Rld c6cuaroERa C!EI9IEB! drarokR! Cfryoocortr lll t,2f ,t &[ V.L,lelt*a ld.lE F.LLtnl Xt tlt t6 tlo.tli ddra.tt !, ltt !a Cntrd Ad. Cqiay !a ala tl ll OO.rCt|ilsc l0 tea e! lll !,ott ztt 2OII TOTII. CT'STOTERI BY FFE MT.Rt-t Rt-, ot currorERa gaIlIEE! gaI9uES! C.nygtrCdtrtv t,ttt at,lto alol 8un Vr[.yf El t l!2 \Om l$0 ld.lF Fdbr-trd l2,te9 $Iit a3f, ilodr o,8ld.i. a,117 llrat2 tr2t C.rtnllhcouily !,ltl 410, tr$ All O0rr&lrdrB t0,a!t m,t.C la,07t a!,r!a ,ll/'fi' !s,r0a Ifi,tti o I$I :I E I It: F Exhibit No. 1 APPENDIX G Economic Surveyn Letter and Distribution List Februory 27,20L4 Commissioner (NAME) (XX) County Court House ADDRESS CITY STATE ZIP Deor Commissioner (NAME): We oppreciote ond volue the greot working relotionship we hove with you and the other representotives of (XX) County. ln on effort to continue to increose our customer services ond to ossist us with our outlook for growth in your oreo, we are requesting thot you shore with us your insights os it relates to the (XX) County. Enclosed is o questionnoire thot will give us feedbock from your specific jurisdiction on whot you see economic development doing over the next severol yeors. lf possible, we would like to have the completed questionnoire returned by the first of March. I hove enclosed a postoge-poid envelope for your convenience. lf you or your ossignee hove ony questions, please do not hesitote to contoct me ot 208-468- xxxx. Thonk you in odvonce for your assistonce. Sincerely, (NAME) Monoger, District XX Enclosure z o. =oo(t, oza zfo =tIIJ ES-o?N i-c.(,<GJGts-z>urllog l!= OE()Ezo =tl+siEotr.) -{oie E.=OE 'LE(2e 6Iori)tsttg)z*, aoi trE5.\ E' =0)AEtr,EO-t,oIOEtr(E*frtr.Eo2 1 o,UEEb E oc o.E E o aDG -g(L .9 (UtrLo .E oocoo o o,=at.od) =(u ri(Eo LooEo (Uo.'o EoE oco oc,to .E o(Ucoo o,o. Ec(E oi .No;.Er6go.=o2!i, 8.=o6.9 .EE(U eBCEc)FhocL=O=6o>!o=EOoE.t, oo)>_C- -3bg oc=oofr.cC,(JF(UAEEo.=O=o:Y3bEE .;Eito FE oooE o o=o.cto) =o otoo- Eoo Eo al,o Eo) (5 CLo.E c,o o Loo io of o ooo o Coxoi.9oo -9 ii,c ooE .Eooo'o CLco c,eocoooLEoo EoEcoo- o! o .9, N oG Goi6> -qt;O.E O6O.)E>.= =6ocoo Lo oo (\ P,a!o o xotros ': o o L otro(, Ettt! et,otrc .gtLo (!.c =o oo tro -g CLoo.tto(! 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