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HomeMy WebLinkAbout20170224REVISED Staff Testimony Exhibits 103, 110, 113-117.pdfIdaho Public Utilities Commission P,0. Eox &1720, gobe, l0 83720-{nT 4 q 0tbr,Gmu , C.ommlssioner Rapcr, Commissioner TO RE ErfiqSn&rson, Com missioner . ,.. 1lrl'l:r \,.-t*'ir February 24,2017 Commission Secretary Parties of Record Exhibit 103, ll0, ll3, ll4,l75,116,ll7 Case No. INT-G-16-02 Please find enclosed the Revised Exhibits 103, 110 and ll3-ll7 in INT-G-16-02. The following are summaries of the revisions: L Revised Exhibit No. 103 (2124117), updates Revised Exhibit No. 103 (2/8117), sponsored by Staff witness Joe Terry. The earlier version of the exhibit did not properly account for ITCs in its income tax calculation. The Company, in its original Application, made an effor in its treatment of ITC by not amortizing it and by capturing the benefit in a single year. The Company corrected this error through its Amended Response to Staff Production Request No. 178. Staff audited the ITC amortization and accepted the Company's revision but did not include the effect of the change in Revised Exhibit No. 103 (2l8ll7). The attached Revised Exhibit No. 103 (2/24117) captures this change to Staff s proposed revenue requirement; 2. Revised Exhibit No. I 10 (02124117), sponsored by Staff witness Mike Morrison, updates original Exhibit No. I l0 (l2l16l16) to reflect Staff witness Terry,'s updated revenue requirement; and 3. Revised Exhibits Nos. I13,114,115, I16, I l7 (all 2l24ll7), sponsored by Staff witness Bentley Erdwurm, update the corresponding original exhibits to reflect revisions necessitated by Staff witness Terry's final updated revenue requirement. Specific details are provided in the enclosed Revised Exhibits 103, I l0 and 113-117. Please do not hesitate to contact me if you have any questions regarding these changes. Sincerely, Z Sean Costello Enclosure 472 West Washington Street, Boise lD 83702 Telephone: (208) 334-0300 Facsimile: (208) 334-3762 cc [Certificate of S ervice] aa :{a*aqolqn xxqo: )s:R*)s Ee E..tE r -,ii;EEE3E;OE;FO 3853&E (+€<c4 4 -t sr.=!a! :EEEE a .i )q .qI :t i a i :t q(? a i )! q9 ir i s i * q? :l { t q Revised Exhibit No. 103 Case No. INT-G-16-02 J. Terry, Staff 02/24117 n q .,i q E I S .a' I iE O .. .' 6t " riE o_ =q is siE eEE ;E 6o $q cici! * 66o SBBq .i$G o?o s3E9- I Fd.i F 8. o- N.s q F G G e oNo tsd:aN- o,q OO-6O? 'j6cir;ooio+NOFN-NE N Io- .,i ri q d 3 & \ q r.1 o6 8gs86e @- .Y F E s ^tEI8o-t c 9l- .l= sl5 t" -t-o-t c o-l ! t" EEUP EaiE 5EEo tsz 6c N- 6- 6o 8F drtgo o- o- N- ooNt 6a6F6ooOhio?dotui;J N-ro-O-Fa6.G @o PN N F- N. c,i N E 6\ oFoots- FFOOI-lo6dN6 o-F--_o-F_q 8. gr o- c9 OO-t6OiOOFtsO ddN'aits..idot+6oO6OoF i doi Jri @- 6" ci il 6 @- 6' o-@- @- o- rj6idd.i g P 6iiEE9.EEEO o!FEc -EE 39@c Eb-9.9e<A.E(5.AeEbgEEEEE. E€EEEE*czFooo@ H: gE FEEssg qo. ogE&Eg E,'IB EEAdE EE9g& eEq8E!88= q EE,9EEidEBEFE;EE.EEEBPaOUiOOOO n666tt( E E s E€E*E !Es 4.EEEsHg.E i.:gi9EP :ESEIPEEiI $cIgEgiE$ERNRRSHHMSN oil s 6tsFOOFO@ rx**oooooN6+oorooNoNod+q-qdvitr 6; rjc; e -.u-nE*EE.EX!F?EEE-3U8.o=rE60 BFAEECOdCE:F 6 52 .,i ai88 s .'i E eec 6 EE Fq9 d 2< 8S@.q E rg =it B= 6'a I: B PE5 5EE EEb-6< z <.:al! @ o En Ei ET o 3E,!383: sI oeE*; 3o * EB- o 9FEB65p es Hd6 .B EEB E-3 E3Sdz< 6frd =![ *iE5 i3 ! Z 66E E !-o e .s 6 5r EOo Normalized Test Year Revenue at Current Rates Base Rate Gas Operating Base Rate Fraction Revenue 510,953,290 0.128473 529,292,269 43,290,919 0.507768 738,209,206 20,158,015 0.000307 76,770,782 26,149 0.235438 97,025 1,891 0.000022 6,791 407,862 0.004784 2,852,315 833,7L3 0.009779 79t,L75 8,909,434 0.104501 8,364,283 675,936 0.007928 649,238 Staff Allocation of Revenue to Existing Classes Test Year Ending December 3L,zOtG Staff Allocation of Revenue to Proposed Classes Test Year Ending December 31, 2016 Revenue Requirement Class RS-1 RS-2 IS-R GS-1 ts-c LV-1 T-3 r-4 T-5 Base Rate 511,622,935 45,937,573 27,748 2L,390,4O5 2,007 432,797 884,683 9,454,726 717,260 Total 585,257,209 1.000000 5256,962,485 s90,469,534 Revenue Requirement Base Rate s57,560,509 27,748 27,39O,4O5 2,O07 432,797 884,683 L0,77L,386 s90,469,534 Class Normalized Test Year Revenue at Current Rates Base Rate Gas Operating Base Rate Fraction Revenue 554,244,209 0.636242 St67,q91,ql6 20,158,015 0.000307 75,770,182 26,L49 0.236438 97,025 1,891 0,000022 6,797 407,862 0.004784 2,852,3L5 833,713 0.009779 791,L75 9,585,370 0.772429 9,01.3,521 585,257,209 1.000000 5256,962,485 RS IS-R GS.1 IS.C LV-1 T-3 T-4 Total Notes: L. Base rate revenues exclude PGA costs of gas. 2. 590,469,534 revenue requirement from Witness Terry's Exhibit 103. 3. Base Rate Revenue requirement obtained by multiplying Revenue Requirement by Class Base Rate Fraction. Revised Exhibit No. 1 l0 Case No. INT-G-16-02 M. Morrison, Staff 02/24117 RS-l Bill Comparison - Apr through Nov - Current v. Staff Proposed Staff- Proposed Currentl Bill Bill Excluding Excluding cu rrentl Blll Staff- Proposed Bill including Gas Cost5 s.so s 12.77s 2o.os 5 27.32S so.sos 34.s9 $ 47.87 s 49.14 $ so.qz s 63.59s 70.95 5 78.24 5 s6.42 s 114.60 s 1s0.97 5 223.7L s 296.44 s 369.18 S ss1.o2 s 732.86 Therms 0 10 20 30 35 40 50 60 70 80 90 100 125 150 200 300 400 500 750 1000 Gas Costs 2.s0 S s.67 S 8.84 s 12.00 s 13.s9 S 1s.17 s 18.34 s 21.51 5 24.67 5 27.84 s 31.01 s 34.18 s 42.10 s s0.02 s 6s.85 s 97.s3 S 129.2L s 160.89 s 240.09 s 319.28 Gas CostS s.sos 7.21 S s.ss s 10.64s 11.s0s 12.35s 14.07S rs.zgs 17.s0 5 L9.22 s 20.93 5 22.65S zo.ss 5 gt.zz s 39.79 s s5.94 s 74.09 5 91.24 s 134.10 s 176.97 $ changeS s.oos 1.ss S o.oss (1.36)s (2.0s)s (2.81) 5 @.27l,S (s.72) s (7.17) s (8.62)s (10.08)s (11.s3)s (1s.15)s (18.80) s (26.05) s (40.ss) S (ss.12) s (5s.66) s (10s.e8) s (142.31) % Change 120% 27% T% -11% -15% -19% -23% -27% -29% -31% -32% -34% -36% -38% -40% -42% -43% -43% -44% -45% lncluding Gas Cost 2.50 Lt.23 19.95 28.68 33.04 37.47 45.13 54.86 53.59 72.3L 81.04 89.77 111.58 133.40 L77.03 264.30 351.57 438.84 557.00 875.t7 S changeS 3.oos 1.ss S o.og s (1.36)s (2.0e) s (2.81) 5 (4.27l, s (s.72) 5 0.17l, S (8.62) s (10.08)s (11.s3) s (1s.15) s (18.80) s (25.06) s (40.ss)s (ss.12) s (6s.66) s (1os.s8) s (142.31) % Change L20% L4% o% -5% -6% -8% -9% -to% -LI% -L2% -t2% -13% -t4% -14% -t5% -t5% -t6% -76% -76% -16% ', S,, s .l S .li.l S ::S.S r.Srrt Sta,, St. s ,,S '.t S ,a: st,,t 5..s ., S,. S'tsi:. S'$ RS-1 Bill Comparison - Dec through Mar - Current v. Staff Proposed Staff- Proposed Current Bill Bill Excluding Excluding Therms 0 10 20 30 35 40 50 60 70 80 90 100 L25 150 200 300 400 500 750 1000 Gas Costs 5.s0 S 8.s4 s 10.s8 s 12.63 s 13.6s 5 14.67 s 16.71 s 18.7s s 20.80 5 22.84 s 24,88 s 26.92 s 32.03 s 37.13 5 47.34 5 67.77 s 88.1es 108.61 s 1s9.67 s 2L0.72 Gas Cost SS s.so $ 5 7.2t Ss e.se ss 10.64 ss 11.s0 ss rz.s6 ss 14.07 ss 1s.7s ss 17.s0 ss 79.22 ss 20,s3 ss 22.6s ss 26.s3 s5 31.22 5s sg.zg sS s5.94 Ss 74.0e ss s1.24 ss 134.10 s 5 L76.s7 S % Change -15% -L6% -16% -16% -76% -76% -76% -76% -L6% -L6% -L6% -L6% -16% -t6% -16% -t6% -L6% -t6% -t6% -16% Current Bill lncluding Gas CostS s.sos 14.10 5 2t.70 S 2e.30 S gs.ro s 36.90 s 44.s1S sz.rrs s9.71s 67.31s 74.91 s 82.s1s 101.s1s 120.s2s 1s8.s2 s 234.s3s 310.s4s 385.s5 S szs.ss 5 766.67 Staff- Proposed Bill including Gas CostS s.so 5 t2.77S zo.os 5 zt.szs 30.96S sa.sg S 41.87 s 49.14S so.+z s 63.59 s 70.96 5 78.24 s 96.42 s 114.60 s 1s0.97 5 223.71 5 296.44 s 369.18 s ss1.02 5 732.86 $ changes (1.00)s (1.33) s (1.66) s (1.s8) s (2.is)s (2.31)s (2.64) 5 Q.s7ls (3.2s) S (3.62) $ (3.ss) 5 {.4.27l,s (s.oe)S (s.sr)s (7.ss) s (10.83) s (14.10) s (17.37) s (2s.s6) s (33.7s) Change % Change -t5% -9% -8% _7% -6% -6% -6% -6% -6% -5% -5% -5% -5% -5% -5% -5% -5% _4% _4% _4% Revised Exhibit No. I 13 Case No. INT-G-16-02 B. Erdwurm, Staff 02t24/17 (1.00) (1.33) (1.55) (1.e8) (2.1s) (2.31) 12.641 12.s7l (3.2e) (3.52) (3.ss) (4.28) (s.0e) (s.s1) (7.ss) (10.83) (14.10) (17.38) (2s.s6) (33.7s) Note 1: Based on Gas Costs in Company's Application RS-2 Bill Comparison - Apr through Nov - Current v. Staff Proposed Staff- Proposed currentl Bill Bill Excluding Excluding Therms 0 10 20 30 35 40 50 60 70 80 90 100 725 150 200 300 400 500 750 1000 Gas CostS z.so 5 4.465 o.qzS a.saS s.se S 10.34S rz.so s 14.265 L6.22 S rs.rg S 20.L4 5 22.10 s 27.00S sr.so s 41.70 s 51.30 s 80.90s 100.s0 s 149.s0 s 198.s0 Gas Costs s.so 5 7.2L s 8.s3 s 10.54 s 11.s0 s 12.36 s 14.07 s 1s.79 s 17.s0 s L9.22 S zo.g: s 22.6s s 26.s3 5 3t.22s 3s.7s S s6.94 s 74.09 S 91.24 s 134.10 5 L76.97 ange 3.00 2.75 2.5L 2.26 2.14 2.02 t.77 1.53 r.28 1.04 0.79 0.55 (0.07) (0.68) (1.s 1) (4.35) (6.81) (e.27l. (1s.40) (21.s3) % Change L20% 62% 39% 27% 23% 20% t4% Lt% 8% 6% 4% 2% o% -2% -5% _7% -8% -9% -10% -7L% currentl Bill lncluding Gas Cost 2.50 9.62 16.74 23.86 27.4L 30.97 38.09 45.2t s2.33 59.45 66.57 73.69 91.48 109.28 L44.87 216.05 287.24 3s8.43 536.39 714.35 Staff- Proposed Bill including Gas CostS s.so 5 12.37s 19.2s 5 26.t2s 29.s6s 32.99S ss.ez s 46.74$ ss.srs 60.49 s 67.35 5 74.23 S 91.42 s 108.60 s L42.96 5 2L1.70 s 280.43 5 349.16 s s20.99 s 592.82 3.00 2.75 2.51 2.26 2.14 2.02 7.77 1.53 1.28 L.04 0.79 0.55 (0.07) (0.68) (1.e1) (4.36) (6.81) (s.27) (1s.40) (21.s3) % Change 120% 29% t5% 9% 8% 7% 5% 3% ao/z/o 2% L% t% o% _7% -7% -2% 10/'z /o -3% -3% -3% S Cft s s S s s s s 5 S s S s s s s s s s s s ChangeS s s s s S s s s s s s s s s s s s s ',. s,S l, S ',, S S.s', s.l s l,i' sl. S. 5.,;, s., s,., S;. S s s s s,s s s RS-2 Bill Comparison - Dec through Mar - Current v. Staff Proposed Staff- Proposed Current Bill Bill Excluding Excluding Staff- Current Bill Proposed lncluding Billincluding Gas CostS s.sos 12.37s 19.2s 5 26.72s 29.s5 5 32.99 s 39.87 5 46.74 s s3.61 s 60.49 s 67.36 5 74.23 s 91.42 s 108.50 s 142.96 s 211.70 s 280.43 5 349,16 s s20.99 5 692.82 % Change -15% -7% -4% -3% -2% _2% -7% -t% -7% 0% o% 0% 0% 0% t% 7% 7% 1% t% t% Revised Exhibit No. I l4 Case No. INT-G-16-02 B. Erdwurm, Staff 02124117 Therms 0 10 20 30 35 40 50 60 70 80 90 100 125 150 200 300 400 500 750 1000 Gas Costs 5.soS s.rzS s.zs s 11.37 S 12.18 s 12.99 s 14.62 s 16.24 5 t7.87 s 19.49 s 21.11 5 22.74 s 26.80 s 30.86 S 38.97 s ss.21 s 71.4s S az.og s 128.28 s 168.87 Gas CostS s.so 5 7.2Ls 8.s3 s 10.64s 11.s0s 12.36 5 t4.07 s 1s.79 s 17.s0 s 19.22 s 20.93 5 22.6s s 26.93 s 31..22s 39.79 s s6.94 s 74.09 5 91.24 s 134.10 5 L76.97 nge (1.00) (0.s1) (0.82) (0.73) (0.68) (0.64) (0.s4) (0.4s) (0.36) 10.271 (0.18) (o.os) 0.14 0.37 0.82 1.73 2.64 3.55 s.83 8.10 % Change -L5% -Lt% -8% -6% -6% _5% _4% -3% -2% -L% -L% 0% L% t% 2% 3% 4% 4% 5% 5% Gas Cost 6.50 13.28 20.06 26.85 30.24 33.63 40.47 47.19 53.98 60.76 67.54 74.32 91.28 108.23 L42.t4 209.97 277.79 345.61 515.17 684.72 S changes (1.00)S (0.e1) 5 (0.82) s (0.73) S (0.68) S (0.64)s (o.ss) S (0.4s) s (0.36) S (0.27) s (0.18)s (o.oe)S o.r+S o.se S 0.82 s 1.73 5 2.64S s.ss S s.82 S 8.10 $ Cha s s s s s s s s s s s s S s s S S s s s .t; s,iS;ii S:.,, S s '.rl sr;S,'S ,,S:S s s s S s 'S,s ::, s,,i, s:i' s Note 1: Based on Gas Costs in Company's Application General Service Bill Comparison - Apr through Nov - Current v. Staff Proposed Therms currentl Bill Exclu ding Gas CostS z.oo 5 7.44 s 12.88 s 18.31 s 23.7sS :+.oss 4s.s0S ss.zgS os.osS a+.oo 5 104.24 s 1s3.18 s 202.13 s 48s.29 5 922.L9 s 1,3s9.09 s 1,79s.99 s 3,s43.s9 S s,zgr.rs s 7,038.79 Staff- Proposed Bill Excluding Gas Costs e.so s 14.06 S 18.61 5 23.L7 5 27.72S so.ss S 4s.94s s3.89s 61.84 5 77.73 s 93.63 s 133.36 s 173.10 s 400.30 s 747.s2 s 1,082.7s 5 L,423.97 s 2,423.97 s 3,423.97 5 4,423.97 S changes 7.s0 5 6.62s s.74s 4.8ss 3.97S z.ztS o.q+s (1.40) s (3.24) s (6.s3) s (10.61)s (1s.82)s (2s.02)s (84,se) s (180.66) 5 Q76.341s (372.01) s (1,11s.61) s (1,867.21) s (2,614.81) % Change 375% 89% 45% 26% L7% 6% L% -3% -5% -8% -ro% -L3% -t4% -18% -20% -20% -2t% -32% -35% -37% currentl Bill lncluding Gas CostS z.oo 5 20.23 s 38.46 S so.ogS 74.92 s 111.38 5 147.84 s 183.21 s 218.s8 S 289.33S 360.07s s36.93 s 713.80 5 1,764.46 s 3,480.s4 s s,195.51 s 6,912.69 5 13,776.99 s 20,64L.29 s 27,s0s.s9 Staff- Proposed Bill including Gas Cost S s.so s 26.8s s 44.19 s 61.s4 s 78.89 s 113.58 s 148.28 s 181.81 s 21s.34 5 282.40s 349.45 5 stt.tz s 684.77 5 t,679.47 s 3,299.87 5 4,920.27 S 6,s40.67 $ t2,6s7.37 5 18,774.07 5 24,890.77 S changes 7.s0S s.ozS s.zss 4.8ss 3.s7S z.zoS o.+a5 (1.a0) S (3.24)s (6.s3)s (10.61) s (1s.82) s (2s,02) s (84.ss) s (180.55) 5 (276.34) s (372.01) s (1,11s.61) 5 (1,867.21) s (2,614.81) % Change 375% 33% L5% 9% 5% 2% 0% _L% -L% _2% -3% _4% -4% -5% -5% -5% -5% -8% -9% -10% 0 25 s0 75 100 150 200 250 300 400 500 750 1000 2500 s000 7s00 10000 20000 30000 40000 General Service Bill Comparison - Dec through Mar - Current v. Staff Proposed Therms Current Bill Excluding Gas Costs e.so S 13.67 S 17.83 s 22.00 5 26.t7s 34.s0s 42.83S so.rrS sz.se5 tt.gzS ao.azs 722.84S r.s9.2o s 367.16 S ozg.e eS sgz.ro s 1,304.65 5 2,ss4.66 s 3,804.66 s s,0s4.66 Current Bill lncluding Gas CostS s.so 5 26.46 s 43.42 s 50.37 s 77.33 s 111.2s s 14s.17 s 178.02 s 210.88 5 276.59 s 342.31 S soo.sg S oto.st s 1,546.34 s 3,238.01 s 4,829.59 S o,+zr.ss s 12,788.06 s 19,154.76 s 2s,s2L.46 Staff- Proposed Bill including Gas Cost S s.so s 25.8s s 44.19 S 61.s4 s 78.89 s 113.s8 s 148.28 s 181.81 s 21s.34 s 282.40 s 349.46S srz.rz 5 684.77 s 1,679.47 s 3,299.87 5 4,920.27 s 5,s40.57 5 L2,6s7.37 5 18,774.07 $ 24,890.77 S Change sS o.sgS o.zs5 t.tts 1.sss 2.33S s.rrS s.zes 4.46s s.81s 7.15s 10.s3s 13.e0 s 33.14 s 61.86s 90.s9 s 119.31s (130.6e) s (380.6s)s (530.6s) Staff- Proposed Bill Excluding Gas Cost S cs s.so ss 14.06 ss 18.61 s 5 23.L7 Ss 27.72 ss 35.83 ss 4s.e4 ss s3.8s s S 61.84 Ss 77.73 ss sg.6s ss 133.36 ss 173.10 ss 400.30 s5 74L.s2 S s 1,082.75 s 5 1,423.97 S $ 2,423.97 s s 3,423.97 s 5 4,423.97 S hange % Change % Change o% L% 2% 2% 2% 2% 2% ao/z/o ao/z/o 2% 2% 2% 2% 2% aolz/o 2% 2% -t% -2% -2% Revised Exhibit No. I l5 Case No. INT-G-16-02 B. Erdwurm, Staff 02t241t7 0 25 50 75 100 150 200 250 300 400 s00 750 1000 2500 s000 7500 10000 20000 30000 40000 0.39 0.78 t.t7 1.56 2.33 3.11 3.78 4.46 5.81 7.L6 10.53 13.90 33.14 61.86 90.59 119.31 (130.6s) (380.6s) (630.6s) 0% 3% 4% 5% 6% 7% 7% 8% 8% 8% 8% 9% 9% 9% 9% 9% 9% -5% -10% -72% Note 1: Based on Gas Costs in Company's Application Proof of Revenue Line No Billing DeterminatesClass RS-1 Annual Bills Therms Total RS-2 Annual Bills Therms Total Annual Bills Therms Total GS-1. Annual Bills Rate ss.so 50.77t47 ss.s0 50.L7t47 ss.so so.L7L47 s0.043s6 s0.01733 s0.00408 Revenue 1 2 3 4 5 5 7 8 2L 22 23 24 25 26 27 28 29 807,488 32,972,374 2,893,307 184,003,6s8 1,008 L37,397 31,992,665 52,346,235 26,785,787 54,44r,L84 ss,6s3,763 s10,0s4e47 s15,913,189 s31,LOl551, 9 10 11 12 ts-R s47,464,296 ss,s44 s23,sss 13 14 15 16 \7 18 19 20 30 31 32 33 34 35 36 37 38 39 385,791 ss.s0 0.t822t 0.15895 0.13649 0.10000 770,524,687 702 S9.so 0.L8221, 0.15895 0.13649 0.10000 15,010 2t7 No Charge 450,360 s0.20000 5959 $t,077 s1,08s s447 So Sz,eog S3,s78 ieo,o72 s275,193 s35s,26s Revised Exhibit No. I l6 Case No.INT-G-16-02 B. Erdwurm, Staff 02/24/17 Page I of 2 s29,103 s3,55s,01s ss,829,383 s8,320,434 S3,s74,098 SO Therms - Tier 1 Therms - Tier 2 Therms - Tier 3 Therms - Tier 4 Total Therms Total Annual Bills Therms - Tier 1 Therms - Tier 2 Therms - Tier 3 Therms - Tier 4 Total Therms Total Annual Bills MDFQ Therms - Tier 1 Therms - Tier 2 Therms - Tier 3 Total Therms Total s 517,723,916 21,388,930 rs-c LV-1 5,911 6,823 3,276 6,317,560 0 s275,L93 So So 6,317,560 Line No. 40 4L 42 43 44 45 46 47 Proof of Revenue (cont.) Class T-3 Annual Bills Therms - Tier 1 Therms - Tier 2 Therms - Tier 3 Total Therms Total T-4 Annual Bills MDFQl Therms - Tier 1 Therms - Tier 2 Therms - Tier 3 Total Therms Overrun Total T-5 Annual Bills MDFQl Therms - Tier 1 Therms - Tier 2 Therms - Tier 3 Total Therms Total Total (excludes Gas Costs) Billing Determinates Rate 72 No Charge Revenue 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 58 69 70 44,776,25L 7to,747,535 85,960,750 67,928,377 8,308,080 3,4L9,023 33,049,148 s0.01897 50.00772 s0.0028s s0.04948 50.0L747 so.0os37 No Charge So.zo s0.04948 50.0t747 so.oo537 1,t49 No Charge L4,66L,480 So.2o s1s7,604 s25,39s s94,190 s278,189 s278,189 52,932,296 5s,479,788 s1,s01,734 5364,775 s7,346,298 510,278,s94 s131,954 s32s,343 s87,s2o s21,8s8 s434,72L s566,585 S90,489,587 Revised Exhibit No. 116 Case No. INT-G-16-02 B. Erdwurm, Staff 02/24117 Page2 of 2 264,636,672 4,L20,808 659,820 6,575,248 5,009,713 4,070,392 15,655,352 Residential & General Service Rates - Current & Staff Proposed Company Current Proposed Staff Proposed Current to Staff Change Current to Staff % Change Residential RS-1 Customer Charge Apr-Nov (8 months) Dec-Mar (4 months) Weighted Avg Commodity Charge Apr-Nov (8 months) Dec-Mar (4 months) Residential RS-2 Customer Charge Apr-Nov (8 months) Dec-Mar (4 months) Weighted Avg Commodity Charge Apr-Nov (8 months) Dec-Mar (4 months) General Service GS-1 Customer Charge Apr-Nov (8 months) Dec-Mar (4 months) Weighted Avg Commodity Charge Apr-Nov (8 months) 1st block 2nd block 3rd block 4th block Dec-Mar (4 months) 1st block 2nd block 3rd block 4th block Sz.so Ss.so Ss.as s0.31678 50.20422 Sz.so Se.so s3.83 50.19600 s0.16237 Sz.oo Sg.so 54.so 50,2t7st S0.19s78 50.17476 N/A s0.16556 S0.14546 s0.12s00 N/A s10.00 S1o.oo s10.00 S0.1126s s0.1126s s10.00 s10.00 s10.00 s0.1126s s0.1126s S3s.oo s3s.00 S3s.oo S0.11076 s0,0s662 s0.08297 s0.07s00 S0.11076 s0.09662 s0.08297 s0.07s00 Ss.so Ss.so Ss.so 50.t7147 50.17147 Ss.so Ss.so Ss.so 50.t7t47 50.!7!47 Ss.so Sg.so 59.s0 50,t822t s0.1s89s S0.13649 s0.10000 s0.1822 1 So.1s89s s0.13649 s0.10000 (So.r+sar1 (So.oszzsl 53.oo (S1.oo) Sr.oz Ss.oo (s1.00) S1.67 r20% -75% 43o/o -46% -L6% 720% 43% 375% 0% Ttto/o -L6% -L9% -22% N/A 9% 9% 9% N/A Revised Exhibit No. I 17 Case No. INT-G-16-02 B. Erdwurm, Staff 02124117 t5% (So.oz+sa1 So.oogro S7.so So.oo Ss.oo (So.o3s3o) (S0.03683) (So.osazzl N/A s0,01sss S0.01349 So.ou49 N/A 13% 6% CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 24TH DAY OF FEBRUARY 2017, SERVED THE FOREGOING REVISED EXHIBITS OF THE COMMISSION STAFF, IN CASE NO. INT-G-16-02, BY MAILING A COPY THEREOF, POSTAGE PREPAID, TO THE FOLLOWING: MICHAEL P McGRATH DIR _ REGULATORY AFFAIRS INTERMOLINTAIN GAS CO PO BOX 7608 BOISE ID 83707 E-MAIL: mike.mcsrath@intgas.com BRAD M PURDY ATTORNEY AT LAW 2OI9 N 17TH STREET BOISE TD 83702 E-MAIL: bmpurdy@hotmail.com CHAD M STOKES TOMMY A BROOKS CABLE HUSTON LLP 1OO1 SW 5TH AVE STE 2OOO PORTLAND OR 97204-1136 E-MAIL: cstokes@cablehuston.com tbrooks@cablehuston. com BENJAMIN J OTTO ID CONSERVATION LEAGUE 710 N 6TH STREET BOISE ID 83702 E-MAIL: botto@idahoconservation.org RONALD L WILLIAMS WILLIAMS BRADBURY 1015 W HAYS ST BOISE ID 83702 E-MAIL : ron@williamsbradbury.com EDWARD A FINKLEA EXECUTIVE DIRECTOR NW INDUSTzuAL GAS USERS 545 GRANDVIEW DR ASHLAND OR 87520 E-MAIL: efinklea@nwiqu.ore ELECTRONIC ONLY MICHAEL C CREAMER GIVENS PURSLEY LLP E-MAIL: mcc@ givenspursley.com F DIEGO RIVAS NW ENERGY COALITION 1101 STHAVENUE HELENA MT 59601 E-MAIL: dieeo@nwenerey.org CERTIFICATE OF SERVICE PETER RICHARDSON GREGORY M ADAMS RICHARDSON ADAMS PLLC 5I5 N 27TH STREET BOISE ID 83702 E-MAIL : peter@richardsonadams.com gre g@richardsonadams. com KEN MILLER SNAKE zuVER ALLIANCE PO BOX 1731 BOISE ID 83701 E-MAIL : kmiller@snakeriveralliance.org LANNY L ZIEMAN NATALIE A CEPAK THOMAS A JERNIGAN EBONY M PAYTON AFLOA/JA-ULFSC I39 BARNES DR STE I TYNDALL AFB FL 32403 E-MAIL: lannv.zieman. I @us.af.mil Natalie. cepak.2 @us. af.mil Thomas j erni gan. 3 @us. af.mil Ebony. payton. ctr@us. af.mil SCOTT DALE BLICKENSTAFF AMALGAMATED SUGAR CO LLC 195I S SATURN WAY STE 1OO BOISE ID 83709 E-MAIL : sblickenstaff@amalsuear.com ANDREW J UNSICKER MAJ USAF AFLOA/JACE-ULFSC 139 BARNES DR STE I TYNDALL AFB FL 32403 E-MAIL : Andrew. unsicker@us.af.mil u,4/*,^secnrrAni/ CERTIFICATE OF SERVICE