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Rocky Mountain Power

Exhibit RMP___(CCP-2)
Docket No. 11-035-200
Witness: C. Craig Paice

BEFORE THE PUBLIC SERVICE COMMISSION


OF THE STATE OF UTAH

ROCKY MOUNTAIN POWER


____________________________________________

Exhibit Accompanying Direct Testimony of C. Craig Paice


Cost of Service Summary by Function

February 2012

59
60
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65
66
67
68
69
70
71
72
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74
75
76
77
78
79
80
81
82
83
84
85

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
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38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
1,735,384,878

Total Operating Expenses

(4,712,408,091)
5,752,868,671

Total Rate Base Deductions

Total Rate Base

Percent %

Increase / (Decrease) Required to


Earn Target Rate of Return

Total Target Revenue Requirements


Class Revenue

Return On Rate Base @ Target ROR


Total Operating Expenses Adjusted for Taxes
Revenue Credits

Percent %

Increase / (Decrease) Required to


Earn Equal Rates of Return

Total Revenue Requirements


Class Revenue

Return On RB @ Jurisdictional Ave.


Total Operating Expenses
Revenue Credits

7.91%

(2,923,835,876)
(211,540,176)
(1,530,425,067)
(115,632)
(8,891,343)
(14,421,399)
(23,178,598)

Rate Base Deductions :


Accum Provision For Depreciation
Accum Provision For Amortization
Accum Deferred Income Taxes
Unamortized ITC
Customer Advance For Construction
Customer Service Deposits
Misc Rate Base Deductions

10.11%

172,267,339

1,876,314,485
1,704,047,146

454,801,663
1,800,990,954
(379,478,132)

0.00%

1,704,047,146
1,704,047,146

348,140,400
1,735,384,878
(379,478,132)

6.05%

10,465,276,762

Total Rate Base Additions

Calculated Return On Rate Base

10,152,603,680
19,399,866
20,171,635
14,215,549
104,858,416
79,883,100
34,852,719
34,495,249
4,796,549
0

Rate Base :
Electric Plant In Service
Plant Held For Future Use
Electric Plant Acquisition Adj
Nuclear Fuel
Prepayments
Fuel Stock
Materials & Supplies
Misc Deferred Debits
Cash Working Capital
Weatherization Loans
Miscellaneous Rate Base

348,140,400

1,332,633,482
237,119,812
23,034,735
61,276,875
(12,715,741)
1,968,968
94,260,457
(1,545,328)
(648,382)

Operating Revenue For Return

2,083,525,278

C
Utah
Jurisdiction
Normalized

Operating Expenses
Operation & Maintenance Expenses
Depreciation Expense
Amortization Expense
Taxes Other Than Income
Income Taxes - Federal
Income Taxes - State
Income Taxes Deferred
Investment Tax Credit Adj
Misc Revenues & Expense

6.05%

Operating Revenues

DESCRIPTION

12.31%

79,988,260

729,969,159
649,980,899

185,507,539
679,301,771
(134,840,151)

1.50%

9,722,708

659,703,607
649,980,899

142,001,831
652,541,926
(134,840,151)

5.64%

2,346,518,488

(1,952,928,255)

(1,201,574,400)
(109,964,294)
(627,404,158)
(47,431)
(2,251,559)
(2,833,569)
(8,852,843)

4,299,446,743

4,190,762,475
6,528,123
6,995,134
5,564,561
31,539,234
30,594,410
12,210,820
13,662,183
1,589,801
0

132,279,123

652,541,926

488,067,418
97,663,267
10,146,330
23,847,618
(2,061,927)
987,569
34,172,200
(634,352)
353,802

784,821,050

Residential
Sch 1

6.19%

29,411,385

504,494,177
475,082,792

122,510,815
488,479,244
(106,495,882)

-3.58%

(16,992,605)

458,090,187
475,082,792

93,779,262
470,806,807
(106,495,882)

7.15%

1,549,661,504

(1,242,099,521)

(780,557,226)
(43,611,527)
(410,072,721)
(31,005)
(1,072,728)
(405,478)
(6,348,837)

2,791,761,025

2,705,942,464
5,468,053
5,687,526
3,840,982
28,766,850
21,926,351
9,708,546
9,080,012
1,340,241
0

110,771,867

470,806,807

353,886,987
63,448,222
5,574,568
16,381,682
4,564,974
1,634,081
26,136,005
(414,913)
(404,800)

581,578,674

E
General
Large Dist.
Sch 6

8.50%

12,036,471

153,595,085
141,558,614

36,314,459
149,361,173
(32,080,547)

-1.21%

(1,718,525)

139,840,089
141,558,614

27,797,898
144,122,737
(32,080,547)

6.43%

459,348,169

(368,669,280)

(231,225,642)
(12,675,008)
(121,344,267)
(9,172)
(542,271)
(969,401)
(1,903,519)

828,017,449

800,842,035
1,766,412
1,722,089
1,159,109
9,788,765
6,548,295
2,974,319
2,794,175
422,250
0

29,516,423

144,122,737

111,664,877
18,727,878
1,654,527
4,992,002
(792,777)
208,019
7,923,174
(123,000)
(131,962)

173,639,161

F
General
+1 MW
Sch 8

-2.86%

(346,450)

11,784,213
12,130,663

1,977,756
10,900,326
(1,093,870)

-9.03%

(1,095,574)

11,035,089
12,130,663

1,513,928
10,615,031
(1,093,870)

10.43%

25,016,999

(35,651,906)

(25,262,811)
(1,381,469)
(8,656,594)
(676)
(243,588)
(7,906)
(98,862)

60,668,905

59,332,376
58,911
41,818
74,532
404,690
332,776
99,990
311,012
12,800
0

2,609,502

10,615,031

7,177,717
2,065,741
107,092
255,609
659,139
92,966
268,523
(6,905)
(4,853)

13,224,533

G
Street & Area
Lighting
Sch. 7,11,12

14.19%

32,529,400

261,850,574
229,321,174

58,398,297
264,608,427
(61,156,150)

4.54%

10,409,605

239,730,779
229,321,174

44,702,577
256,184,352
(61,156,150)

4.64%

738,690,644

(590,055,221)

(363,658,049)
(21,241,721)
(193,993,078)
(14,590)
(2,190,569)
(5,581,995)
(3,375,220)

1,328,745,865

1,276,288,261
3,225,224
3,429,475
1,973,819
20,859,638
11,555,934
5,850,167
4,701,629
861,718
0

34,292,972

256,184,352

214,763,253
29,234,647
3,017,227
8,552,670
(12,866,074)
(1,069,605)
15,025,524
(195,470)
(277,820)

290,477,324

H
General
Trans
Sch 9

Rocky Mountain Power


Cost Of Service By Rate Schedule - All Functions
State of Utah
2010 Protocol (Non Wgt)
12 Months Ended May 2013

16.49%

2,172,274

15,346,797
13,174,523

4,000,656
14,314,054
(2,967,913)

4.99%

656,927

13,831,450
13,174,523

3,062,412
13,736,951
(2,967,913)

4.75%

50,605,027

(40,435,624)

(25,096,321)
(1,535,003)
(13,414,565)
(1,013)
(124,126)
(73,349)
(191,246)

91,040,650

88,458,262
169,279
151,764
122,347
891,944
655,772
272,736
280,888
37,658
0

2,405,485

13,736,951

10,557,433
2,064,151
172,355
545,190
(314,334)
(14,125)
751,942
(13,720)
(11,940)

16,142,436

Irrigation
Sch 10

8.08%

47,246

632,140
584,894

132,464
609,876
(110,200)

-0.50%

(2,928)

581,966
584,894

101,398
590,768
(110,200)

6.23%

1,675,564

(1,494,990)

(840,380)
(193,498)
(443,391)
(33)
(11,745)
(5,943)

3,170,554

3,088,959
4,625
4,291
3,932
26,970
20,308
7,996
12,382
1,091
0

104,327

590,768

460,855
67,841
13,293
13,005
12,384
2,410
21,802
(449)
(373)

695,094

J
Traffic
Signals
Sch 15

-13.15%

(150,539)

994,087
1,144,626

170,474
980,721
(157,108)

-18.79%

(215,110)

929,516
1,144,626

130,494
956,130
(157,108)

16.03%

2,156,356

(1,725,639)

(1,041,716)
(90,697)
(560,278)
(42)
(22,984)
(1,099)
(8,822)

3,881,996

3,720,742
10,895
7,774
5,769
74,856
29,567
14,722
15,297
2,374
0

345,604

956,130

677,792
83,337
9,329
21,830
112,185
16,133
36,997
(574)
(899)

1,301,734

K
Outdoor
Lighting
Sch 15

5.01%

6,509,155

136,407,063
129,897,908

33,000,030
130,762,662
(27,355,628)

-4.61%

(5,990,420)

123,907,488
129,897,908

25,260,777
126,002,339
(27,355,628)

7.49%

417,423,357

(353,103,897)

(216,064,873)
(16,286,333)
(112,700,834)
(8,525)
(2,431,774)
(3,951,416)
(1,660,141)

770,527,253

749,043,773
1,327,417
1,393,350
1,026,395
6,759,711
5,733,041
2,409,376
2,510,240
323,950
0

31,251,197

126,002,339

92,804,012
17,514,739
1,692,424
4,891,796
2,133,773
525,368
6,649,394
(113,314)
(95,852)

157,253,536

L
General
Small Dist.
Sch 23

21.60%

5,232,863

29,457,698
24,224,835

6,665,011
29,637,893
(6,845,206)

11.18%

2,708,326

26,933,161
24,224,835

5,101,915
28,676,452
(6,845,206)

2.84%

84,306,928

(65,668,290)

(41,019,617)
(2,388,765)
(21,876,173)
(1,645)
(382,090)

149,975,218

143,892,166
378,728
388,700
224,445
2,477,093
1,308,952
664,098
541,649
99,388
0

2,393,590

28,676,452

24,876,321
3,292,932
340,372
876,059
(2,134,964)
(209,981)
1,691,944
(22,140)
(34,091)

31,070,041

Industrial
Cust 1

17.95%

4,837,276

31,783,493
26,946,218

6,124,162
32,034,808
(6,375,476)

9.34%

2,517,598

29,463,816
26,946,218

4,687,908
31,151,385
(6,375,476)

2.80%

77,465,635

(60,575,469)

(37,494,841)
(2,171,858)
(19,959,009)
(1,500)
(597,185)
(351,075)

138,041,104

131,232,166
462,199
349,712
219,658
3,268,665
1,177,696
639,949
585,782
105,278
0

2,170,309

31,151,385

27,696,817
2,957,057
307,216
899,415
(2,028,121)
(203,869)
1,582,951
(20,490)
(39,592)

33,321,694

Industrial
Cust 2

Rocky Mountain Power


Exhibit RMP___(CCP-2) Page 1 of 6
Docket No. 11-035-200
Witness: C. Craig Paice

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56
57
58
59
60
61
62
63
64
65
66
67
68

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
(1,523,791,687)
(90,723,150)
(791,220,415)
(58,948)
(16,694,835)
(2,422,489,036)
3,022,948,666

Rate Base Deductions :


Accum Provision For Depreciation
Accum Provision For Amortization
Accum Deferred Income Taxes
Unamortized ITC
Customer Advance For Construction
Customer Service Deposits
Misc Rate Base Deductions

Total Rate Base Deductions

Total Rate Base

1,211,901,354

238,983,742
1,286,945,294
(314,027,682)

Return On Rate Base @ Target ROR


Total Op. exp. Adjusted for Taxes
Revenue Credits

Total Target Revenue Requirements

1,121,380,372

Total Revenue Requirements

7.91%

5,445,437,702

Total Rate Base Additions

182,936,656
1,252,471,397
(314,027,682)

5,188,741,468
16,096,536
20,171,635
6,334,865
104,858,416
67,349,084
22,665,868
19,219,830
0

Rate Base :
Electric Plant In Service
Plant Held For Future Use
Electric Plant Acquisition Adj
Nuclear Fuel
Prepayments
Fuel Stock
Materials & Supplies
Misc Deferred Debits
Cash Working Capital
Weatherization Loans
Miscellaneous Rate Base

Return On Rate Base


Total Operating Expenses
Revenue Credits

1,252,471,397

Total Operating Expenses

C
Utah
Jurisdiction
Normalized

1,062,812,939
127,871,234
14,467,676
31,717,292
(46,748,834)
(2,512,677)
66,669,896
(787,792)
(1,018,338)

6.05%

Operating Expenses
Operation & Maintenance Expenses
Depreciation Expense
Amortization Expense
Taxes Other Than Income
Income Taxes - Federal
Income Taxes - State
Income Taxes Deferred
Investment Tax Credit Adj
Misc Revenues & Expense

DESCRIPTION

393,021,154

82,001,530
419,061,174
(108,041,550)

361,961,054

62,770,319
407,232,284
(108,041,550)

1,037,252,220

(835,345,981)

(525,317,049)
(31,334,728)
(272,920,232)
(20,335)
(5,753,636)

1,872,598,201

1,789,693,393
5,018,647
6,995,134
2,112,728
31,539,234
23,355,365
7,656,449
6,227,250
0

407,232,284

344,352,797
44,342,944
5,010,451
10,883,027
(18,489,301)
(1,161,729)
22,876,173
(270,312)
(311,767)

Residential
Sch 1

343,287,935

67,240,202
364,642,108
(88,594,375)

317,819,052

51,470,856
354,942,571
(88,594,375)

850,533,506

(682,230,310)

(429,129,138)
(25,559,080)
(222,824,201)
(16,601)
(4,701,290)

1,532,763,815

1,461,400,258
4,445,253
5,687,526
1,772,236
28,766,850
18,989,521
6,357,074
5,345,097
0

354,942,571

295,571,716
36,054,087
4,078,155
8,923,942
(7,905,576)
(35,992)
18,758,169
(221,652)
(280,277)

E
General
Large Dist.
Sch 6

108,511,254

20,558,429
114,920,883
(26,968,059)

100,724,242

15,737,013
111,955,288
(26,968,059)

260,047,295

(207,576,590)

(130,627,473)
(7,767,115)
(67,745,475)
(5,047)
(1,431,481)

467,623,885

444,648,584
1,471,916
1,722,089
555,406
9,788,765
5,749,715
1,970,354
1,717,056
0

111,955,288

94,949,304
10,916,660
1,236,288
2,728,460
(3,319,831)
(128,946)
5,735,237
(67,769)
(94,115)

F
General
+1 MW
Sch 8

3,680,385

529,194
3,839,004
(687,813)

3,479,939

405,086
3,762,666
(687,813)

6,693,876

(5,208,093)

(3,279,563)
(192,985)
(1,699,418)
(127)
(36,001)

11,901,970

11,132,100
55,244
41,818
16,398
404,690
139,623
54,897
57,200
0

3,762,666

3,163,030
265,106
30,252
70,233
75,150
16,726
147,631
(1,744)
(3,718)

G
Street & Area
Lighting
Sch. 7,11,12

217,684,668

41,175,913
230,262,382
(53,753,627)

202,088,276

31,519,231
224,322,672
(53,753,627)

520,841,584

(414,879,030)

(261,018,580)
(15,503,673)
(135,485,805)
(10,093)
(2,860,879)

935,720,615

888,236,217
3,090,754
3,429,475
1,129,874
20,859,638
11,450,337
3,981,539
3,542,780
0

224,322,672

195,907,706
21,740,206
2,463,905
5,464,759
(11,523,091)
(882,888)
11,486,948
(135,733)
(199,140)

H
General
Trans
Sch 9

Rocky Mountain Power


Cost Of Service By Rate Schedule - Generation Function
State of Utah
2010 Protocol (Non Wgt)
12 Months Ended May 2013

9,494,654

1,816,543
10,052,517
(2,374,406)

8,806,594

1,390,523
9,790,477
(2,374,406)

22,977,788

(18,328,760)

(11,530,759)
(685,266)
(5,985,919)
(446)
(126,371)

41,306,548

39,244,561
133,136
151,764
49,457
891,944
506,710
174,879
154,098
0

9,790,477

8,521,249
962,063
108,992
241,087
(497,642)
(37,504)
506,766
(5,988)
(8,545)

Irrigation
Sch 10

283,500

51,679
299,433
(67,612)

263,926

39,559
291,978
(67,612)

653,695

(519,976)

(327,159)
(19,422)
(169,797)
(13)
(3,586)

1,173,671

1,113,146
3,969
4,291
1,429
26,970
14,327
5,019
4,522
0

291,978

250,033
27,202
3,084
6,859
(8,801)
(389)
14,417
(170)
(257)

J
Traffic
Signals
Sch 15

721,128

98,349
751,819
(129,040)

683,876

75,284
737,632
(129,040)

1,244,039

(967,243)

(609,421)
(35,866)
(315,243)
(23)
(6,690)

2,211,282

2,068,679
10,226
7,774
3,042
74,856
25,956
10,189
10,560
0

737,632

583,924
49,283
5,623
13,053
51,440
7,886
27,437
(324)
(688)

K
Outdoor
Lighting
Sch 15

83,025,573

16,419,864
88,276,292
(21,670,582)

76,806,145

12,569,035
85,907,693
(21,670,582)

207,697,832

(166,863,499)

(104,944,411)
(6,254,020)
(54,511,403)
(4,061)
(1,149,603)

374,561,330

357,442,730
1,055,416
1,393,350
429,154
6,759,711
4,652,120
1,545,233
1,283,616
0

85,907,693

70,981,059
8,832,638
998,684
2,179,201
(1,580,807)
36,551
4,580,691
(54,127)
(66,196)

L
General
Small Dist.
Sch 23

24,632,879

4,687,273
26,036,580
(6,090,973)

22,857,459

3,588,001
25,360,431
(6,090,973)

59,290,160

(47,134,352)

(29,656,703)
(1,760,155)
(15,391,256)
(1,147)
(325,092)

106,424,512

100,899,510
363,487
388,700
130,028
2,477,093
1,297,791
456,035
411,869
0

25,360,431

22,775,427
2,464,062
279,417
622,082
(1,876,414)
(172,773)
1,307,620
(15,451)
(23,539)

Industrial
Cust 1

27,558,222

4,404,765
28,803,102
(5,649,644)

25,889,809

3,371,748
28,167,705
(5,649,644)

55,716,672

(43,435,200)

(27,351,432)
(1,610,841)
(14,171,667)
(1,055)
(300,206)

99,151,872

92,862,292
448,487
349,712
135,115
3,268,665
1,167,619
454,200
465,782
0

28,167,705

25,756,695
2,216,982
252,827
584,589
(1,673,959)
(153,619)
1,228,808
(14,520)
(30,098)

Industrial
Cust 2

Rocky Mountain Power


Exhibit RMP___(CCP-2) Page 2 of 6
Docket No. 11-035-200
Witness: C. Craig Paice

55
56
57
58
59
60
61
62
63
64
65
66
67
68

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

262,866,715

100,467,127
200,947,819
(38,548,231)

Return On Rate Base @ Target ROR


Total Operating Expenses Adjusted for Taxes
Revenue Credits

Total Target Revenue Requirements

224,812,314

76,905,316
186,455,229
(38,548,231)

Total Revenue Requirements

Return On Rate Base


Total Operating Expenses
Revenue Credits

7.91%

(957,445,006)
1,270,826,897

Total Rate Base Deductions

Total Rate Base

(582,890,957)
(32,307,882)
(333,312,898)
(25,610)
(5,978,249)
(2,929,410)

90,218,489

34,708,125
68,616,143
(13,105,779)

77,071,931

26,568,286
63,609,424
(13,105,779)

439,029,368

(329,822,035)

(201,119,335)
(11,147,437)
(115,021,795)
(8,838)
(1,513,875)
(1,010,757)

768,851,403

2,228,271,903

Total Rate Base Additions

63,609,424

34,675,518
14,644,060
1,082,709
4,490,024
1,883,920
270,892
6,820,093
(118,240)
(139,552)

Residential
Sch 1

Rate Base Deductions :


Accum Provision For Depreciation
Accum Provision For Amortization
Accum Deferred Income Taxes
Unamortized ITC
Customer Advance For Construction
Customer Service Deposits
Misc Rate Base Deductions

186,455,229

99,940,043
42,441,917
3,137,942
12,996,951
7,817,353
1,124,069
19,741,635
(342,260)
(402,421)

C
Utah
Jurisdiction
Normalized

762,385,028
274,280
675,439
178,728
3,132,460
2,205,469
-

6.05%

2,209,570,303
790,932
1,957,579
517,994
9,078,603
6,356,492
-

Rate Base :
Electric Plant In Service
Plant Held For Future Use
Electric Plant Acquisition Adj
Nuclear Fuel
Prepayments
Fuel Stock
Materials & Supplies
Misc Deferred Debits
Cash Working Capital
Weatherization Loans
Miscellaneous Rate Base

Total Operating Expenses

Operating Expenses
Operation & Maintenance Expenses
Depreciation Expense
Amortization Expense
Taxes Other Than Income
Income Taxes - Federal
Income Taxes - State
Income Taxes Deferred
Investment Tax Credit Adj
Misc Revenues & Expense

DESCRIPTION

76,353,768

28,261,071
58,994,679
(10,901,981)

65,649,191

21,633,211
54,917,961
(10,901,981)

357,479,404

(267,639,362)

(163,523,876)
(9,063,634)
(93,501,586)
(7,184)
(721,267)
(821,815)

625,118,766

619,871,555
223,008
549,178
145,318
2,546,906
1,782,801
-

54,917,961

28,030,113
11,906,630
880,317
3,655,999
4,460,067
641,320
5,553,257
(96,277)
(113,465)

E
General
Large Dist.
Sch 6

22,613,927

597,906

195,351
493,362
(90,807)

523,912

19,376,451

8,547,237
17,403,777
(3,337,087)

149,536
465,183
(90,807)

2,471,025

(2,126,609)

(1,202,332)
(66,642)
(687,760)
(53)
(163,780)
(6,043)

4,597,634

4,557,691
1,640
4,038
1,068
18,726
14,470
-

465,183

227,505
87,545
6,473
25,272
71,256
10,246
38,386
(665)
(834)

G
Street & Area
Lighting
Sch. 7,11,12

6,542,717
16,170,821
(3,337,087)

108,115,551

(81,162,142)

(49,512,342)
(2,744,319)
(28,289,870)
(2,174)
(364,605)
(248,832)

189,277,693

187,686,917
67,523
166,282
44,000
771,161
541,809
-

16,170,821

8,518,597
3,605,132
266,545
1,105,715
925,680
133,105
1,679,519
(29,118)
(34,355)

F
General
+1 MW
Sch 8

43,596,927

17,446,494
32,812,752
(6,662,319)

36,988,638

13,354,897
30,296,059
(6,662,319)

220,683,869

(167,051,953)

(101,433,244)
(5,622,137)
(58,009,480)
(4,457)
(1,472,867)
(509,769)

387,735,823

384,503,847
134,470
340,653
90,140
1,579,836
1,086,876
-

30,296,059

17,088,426
7,385,637
546,056
2,256,969
(246,012)
(35,374)
3,428,209
(59,435)
(68,418)

H
General
Trans
Sch 9

Rocky Mountain Power


Cost Of Service By Rate Schedule - Transmission Function
State of Utah
2010 Protocol (Non Wgt)
12 Months Ended May 2013

1,896,603

749,047
1,440,042
(292,485)

1,612,883

573,378
1,331,990
(292,485)

9,474,825

(7,206,287)

(4,363,414)
(241,851)
(2,495,443)
(192)
(83,458)
(21,929)

16,681,113

16,540,438
5,951
14,654
3,878
67,961
48,232
-

1,331,990

758,322
317,712
23,490
96,901
(5,282)
(760)
147,186
(2,552)
(3,028)

Irrigation
Sch 10

55,450

20,743
43,125
(8,418)

47,593

15,879
40,133
(8,418)

262,387

(209,295)

(123,376)
(6,838)
(70,558)
(5)
(7,897)
(620)

471,681

467,681
168
414
110
1,922
1,387
-

40,133

21,800
8,983
664
2,683
1,820
262
4,076
(71)
(86)

J
Traffic
Signals
Sch 15

126,952

37,503
106,802
(17,352)

112,747

28,707
101,392
(17,352)

474,377

(380,140)

(223,510)
(12,389)
(127,654)
(10)
(15,454)
(1,123)

854,517

847,263
305
751
199
3,481
2,519
-

101,392

39,603
16,274
1,203
4,852
28,304
4,070
7,369
(128)
(155)

K
Outdoor
Lighting
Sch 15

18,696,351

6,807,960
14,546,402
(2,658,010)

16,117,668

5,211,339
13,564,339
(2,658,010)

86,115,114

(67,030,186)

(40,060,658)
(2,220,441)
(22,910,950)
(1,760)
(1,635,045)
(201,331)

153,145,300

151,858,327
54,633
134,540
35,600
623,950
438,249
-

13,564,339

6,890,380
2,916,928
215,663
880,713
1,201,172
172,718
1,337,754
(23,193)
(27,797)

L
General
Small Dist.
Sch 23

4,610,863

1,952,256
3,408,813
(750,206)

3,871,398

1,494,408
3,127,196
(750,206)

24,694,439

(18,403,925)

(11,274,188)
(624,894)
(6,447,688)
(495)
(56,660)

43,098,364

42,737,169
15,241
37,863
10,019
175,597
122,475
-

3,127,196

1,925,621
820,905
60,694
252,554
(263,848)
(37,939)
383,615
(6,651)
(7,755)

Industrial
Cust 1

4,099,477

1,741,341
3,081,923
(723,787)

3,439,901

1,332,957
2,830,731
(723,787)

22,026,539

(16,413,071)

(10,054,683)
(557,301)
(5,750,114)
(442)
(50,531)

38,439,610

38,114,386
13,712
33,768
8,935
156,603
112,206
-

2,830,731

1,764,157
732,110
54,129
225,269
(239,724)
(34,470)
342,171
(5,932)
(6,977)

Industrial
Cust 2

Rocky Mountain Power


Exhibit RMP___(CCP-2) Page 3 of 6
Docket No. 11-035-200
Witness: C. Craig Paice

55
56
57
58
59
60
61
62
63
64
65
66
67
68

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

Total Target Revenue Requirements

350,982,106

114,671,628
254,628,705
(18,318,227)

Return On Rate Base @ Target ROR


Total Operating Expenses Adjusted for Taxes
Revenue Credits

7.91%

307,547,401

87,778,541
238,087,086
(18,318,227)

Total Revenue Requirements

Return On Rate Base


Total Operating Expenses
Revenue Credits

1,450,502,213
18,318,227

(1,257,726,711)

(813,362,476)
(34,138,446)
(403,727,267)
(31,074)
(2,913,095)
(3,554,353)

Rate Base Deductions :


Accum Provision For Depreciation
Accum Provision For Amortization
Accum Deferred Income Taxes
Unamortized ITC
Customer Advance For Construction
Customer Service Deposits
Misc Rate Base Deductions

Total Rate Base

2,708,228,924

Total Rate Base Additions

Total Rate Base Deductions

2,682,904,007
2,512,398
1,934,508
12,016,022
816,561
8,045,428
-

Rate Base :
Electric Plant In Service
Plant Held For Future Use
Electric Plant Acquisition Adj
Nuclear Fuel
Prepayments
Fuel Stock
Materials & Supplies
Misc Deferred Debits
Cash Working Capital
Weatherization Loans
Miscellaneous Rate Base

238,087,086

Total Operating Expenses

C
Utah
Jurisdiction
Normalized

116,018,059
66,043,680
2,397,910
16,184,445
26,769,102
3,434,378
7,800,449
(415,276)
(145,661)

6.05%

Operating Expenses
Operation & Maintenance Expenses
Depreciation Expense
Amortization Expense
Taxes Other Than Income
Income Taxes - Federal
Income Taxes - State
Income Taxes Deferred
Investment Tax Credit Adj
Misc Revenues & Expense

DESCRIPTION

203,322,803

67,873,648
143,070,631
(7,621,477)

177,613,986

51,955,744
133,279,718
(7,621,477)

7,621,477

858,546,075

(732,284,597)

(471,831,109)
(20,058,906)
(237,550,188)
(18,258)
(737,684)
(2,088,450)

1,590,830,672

1,576,408,044
1,235,196
1,136,669
7,060,317
479,791
4,510,654
-

133,279,718

65,045,314
38,010,668
1,408,864
9,579,504
13,218,715
1,695,913
4,617,053
(245,800)
(50,512)

Residential
Sch 1

82,536,990

26,780,540
61,806,119
(6,049,670)

72,393,200

20,499,899
57,942,971
(6,049,670)

6,049,670

338,751,908

(290,670,178)

(187,830,421)
(7,930,900)
(93,724,445)
(7,219)
(351,461)
(825,732)

629,422,086

623,280,996
799,791
449,417
2,791,512
189,700
1,910,670
-

57,942,971

27,552,576
15,472,653
557,091
3,779,733
7,885,558
1,011,688
1,821,726
(96,984)
(41,070)

E
General
Large Dist.
Sch 6

22,065,846

7,210,674
16,445,285
(1,590,113)

19,334,626

5,519,608
15,405,130
(1,590,113)

1,590,113

91,209,126

(78,952,144)

(51,084,450)
(2,143,821)
(25,321,050)
(1,951)
(177,666)
(223,206)

170,161,270

168,480,586
226,973
121,483
754,580
51,278
526,370
-

15,405,130

7,590,454
4,205,809
150,592
1,017,695
1,762,506
226,123
490,501
(26,113)
(12,435)

F
General
+1 MW
Sch 8

7,100,335

1,241,203
6,078,619
(219,487)

6,630,199

950,113
5,899,573
(219,487)

219,487

15,700,198

(27,658,078)

(20,740,847)
(545,726)
(6,234,382)
(497)
(79,807)
(56,819)

43,358,276

42,887,992
2,027
30,924
192,084
13,053
232,195
-

5,899,573

3,348,334
1,705,025
38,327
175,180
490,182
62,889
84,432
(4,495)
(302)

G
Street & Area
Lighting
Sch. 7,11,12

314,644

83,507
960,177
(729,040)

283,014

63,923
948,131
(729,040)

729,040

1,056,296

(2,472,264)

(1,201,072)
(43,914)
(504,964)
(40)
(717,702)
(4,572)

3,528,560

3,451,163
2,488
15,457
1,050
58,402
-

948,131

842,180
107,767
3,147
11,786
2,338
300
5,681
(302)
(24,764)

H
General
Trans
Sch 9

Rocky Mountain Power


Cost Of Service By Rate Schedule - Distribution Function
State of Utah
2010 Protocol (Non Wgt)
12 Months Ended May 2013

3,896,164

1,430,536
2,618,781
(153,152)

3,354,313

1,095,043
2,412,423
(153,152)

153,152

18,095,105

(14,605,600)

(9,188,513)
(412,482)
(4,920,616)
(375)
(40,668)
(42,946)

32,700,705

32,416,509
30,192
23,374
145,185
9,866
75,579
-

2,412,423

1,089,883
781,631
28,971
201,902
194,099
24,902
97,311
(5,181)
(1,096)

Irrigation
Sch 10

176,837

57,332
130,109
(10,603)

155,122

43,886
121,839
(10,603)

10,603

725,201

(597,846)

(379,374)
(16,681)
(196,191)
(15)
(3,848)
(1,737)

1,323,046

1,310,929
488
945
5,871
399
4,414
-

121,839

63,652
29,548
1,172
8,092
13,927
1,787
3,900
(208)
(31)

J
Traffic
Signals
Sch 15

119,429

33,802
89,627
(4,001)

106,625

25,875
84,751
(4,001)

4,001

427,566

(340,642)

(206,506)
(9,695)
(115,892)
(9)
(7,530)
(1,009)

768,208

761,906
364
549
3,412
232
1,744
-

84,751

25,152
17,322
681
4,771
30,759
3,946
2,299
(122)
(56)

K
Outdoor
Lighting
Sch 15

31,234,343

9,939,353
23,229,047
(1,934,057)

27,469,568

7,608,350
21,795,275
(1,934,057)

1,934,057

125,724,682

(109,886,233)

(70,722,798)
(2,969,835)
(35,084,961)
(2,703)
(796,729)
(309,207)

235,610,915

233,396,183
217,368
168,290
1,045,320
71,036
712,718
-

21,795,275

10,277,662
5,697,342
208,597
1,402,814
3,171,861
406,938
676,117
(35,995)
(10,061)

L
General
Small Dist.
Sch 23

102,990

10,493
95,673
(3,176)

99,016

8,032
94,160
(3,176)

3,176

132,726

(129,565)

(88,693)
(3,243)
(37,289)
(3)
(338)

262,291

254,849
184
1,141
78
6,039
-

94,160

87,083
7,958
235
1,481
(413)
(53)
714
(38)
(2,807)

Industrial
Cust 1

111,725

10,540
104,637
(3,452)

107,733

8,069
103,116
(3,452)

3,452

133,329

(129,565)

(88,693)
(3,243)
(37,289)
(3)
(338)

262,893

254,849
184
1,141
78
6,641
-

103,116

95,768
7,958
234
1,488
(430)
(55)
717
(38)
(2,525)

Industrial
Cust 2

Rocky Mountain Power


Exhibit RMP___(CCP-2) Page 4 of 6
Docket No. 11-035-200
Witness: C. Craig Paice

55
56
57
58
59
60
61
62
63
64
65
66
67
68

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
(3,790,755)
(54,370,698)
(2,164,487)
(14,421,399)
(74,747,339)

Rate Base Deductions :


Accum Provision For Depreciation
Accum Provision For Amortization
Accum Deferred Income Taxes
Unamortized ITC
Customer Advance For Construction
Customer Service Deposits
Misc Rate Base Deductions

Total Rate Base Deductions

42,905,454

(203,249)
51,597,868
(8,489,166)

Return On Rate Base @ Target ROR


Total Operating Expenses Adjusted for Taxes
Revenue Credits

Total Target Revenue Requirements

42,982,439

(155,582)
51,627,187
(8,489,166)

Total Revenue Requirements

Return On Rate Base


Total Operating Expenses
Revenue Credits

7.91%

72,176,412

Total Rate Base Additions

(2,570,927)

71,387,902
623
5,383
782,504
-

Rate Base :
Electric Plant In Service
Plant Held For Future Use
Electric Plant Acquisition Adj
Nuclear Fuel
Prepayments
Fuel Stock
Materials & Supplies
Misc Deferred Debits
Cash Working Capital
Weatherization Loans
Miscellaneous Rate Base

Total Rate Base

51,627,187

Total Operating Expenses

C
Utah
Jurisdiction
Normalized

47,533,465
762,982
3,031,206
379,402
(919,580)
(126,802)
48,476
918,038

6.05%

Operating Expenses
Operation & Maintenance Expenses
Depreciation Expense
Amortization Expense
Taxes Other Than Income
Income Taxes - Federal
Income Taxes - State
Income Taxes Deferred
Investment Tax Credit Adj
Misc Revenues & Expense

DESCRIPTION

40,323,975

591,678
45,757,492
(6,025,195)

40,099,863

452,916
45,672,141
(6,025,195)

7,484,238

(55,475,642)

(3,306,906)
(47,423,223)
(1,911,942)
(2,833,569)
-

62,959,880

62,276,010
256
2,213
681,401
-

45,672,141

41,391,925
665,595
2,644,306
(1,104,479)
1,195,439
164,841
(141,119)
855,633

Residential
Sch 1

231,771

(11,967)
1,169,175
(925,437)

236,304

(9,161)
1,170,901
(925,437)

(151,376)

(1,559,672)

(73,792)
(1,057,913)
(22,490)
(405,478)
-

1,408,297

1,389,655
167
1,444
17,030
-

1,170,901

1,034,501
14,852
59,006
22,339
6,448
889
2,854
30,012

E
General
Large Dist.
Sch 6

(210,918)

(75,123)
42,610
(178,405)

(182,464)

(57,505)
53,447
(178,405)

(950,249)

(978,404)

(1,378)
(19,754)
12,128
(969,401)
-

28,155

25,948
49
426
1,732
-

53,447

105,201
277
1,102
140,232
(193,539)
(26,687)
17,917
8,943

F
General
+1 MW
Sch 8

362,169

8,073
448,811
(94,715)

359,111

6,180
447,646
(94,715)

102,121

(659,125)

(40,069)
(576,116)
(35,034)
(7,906)
-

761,246

754,592
4
31
6,619
-

447,646

402,079
8,065
32,041
(15,070)
19,735
2,721
(1,926)
1

G
Street & Area
Lighting
Sch. 7,11,12

(731,998)

(438,925)
(288,203)
(4,870)

(565,745)

(335,987)
(224,887)
(4,870)

(5,552,040)

(5,651,973)

(5,153)
(71,997)
7,172
(5,581,995)
-

99,933

97,034
78
676
2,145
-

(224,887)

130,281
1,037
4,120
819,336
(1,141,454)
(157,397)
104,686
14,502

H
General
Trans
Sch 9

Rocky Mountain Power


Cost Of Service By Rate Schedule - Retail Services Function
State of Utah
2010 Protocol (Non Wgt)
12 Months Ended May 2013

(6,169)

(2,845)
143,588
(146,913)

(5,092)

(2,178)
143,998
(146,913)

(35,985)

(294,976)

(13,634)
(195,405)
(12,588)
(73,349)
-

258,991

256,754
5
47
2,184
-

143,998

132,661
2,744
10,902
5,310
(7,933)
(1,094)
679
729

Irrigation
Sch 10

114,198

2,480
135,250
(23,531)

113,259

1,898
134,892
(23,531)

31,366

(167,873)

(10,472)
(150,558)
(6,844)
-

199,239

197,203
0
2
2,034
-

134,892

123,556
2,108
8,373
(4,629)
5,339
736
(591)
0

J
Traffic
Signals
Sch 15

23,476

453
29,698
(6,674)

23,305

346
29,632
(6,674)

5,725

(37,614)

(2,278)
(32,748)
(1,489)
(1,099)
-

43,339

42,894
0
2
442
-

29,632

26,848
458
1,821
(845)
1,280
177
(108)
0

K
Outdoor
Lighting
Sch 15

2,882,963

(229,901)
4,198,080
(1,085,216)

2,970,043

(175,984)
4,231,243
(1,085,216)

(2,908,063)

(9,323,979)

(337,006)
(4,842,037)
(193,520)
(3,951,416)
-

6,415,916

6,346,533
46
397
68,939
-

4,231,243

4,187,749
67,831
269,481
429,154
(690,757)
(95,249)
54,833
8,202

L
General
Small Dist.
Sch 23

(47,190)
(40,502)
2,007
(85,686)

1,672

(67,811)

(36,123)
(33,695)
2,007

(596,919)

(597,633)

(34)
(474)
60
(597,185)
-

713

638
8
68
(1)
-

(33,695)

(80)
7
27
88,090
(116,884)
(16,117)
11,255
8

Industrial
Cust 2

20
1,870
(218)

1,665

15
1,868
(218)

255

(448)

(34)
(474)
60
-

703

638
9
76
(21)
-

1,868

(1,256)
7
27
(38)
2,745
379
(5)
9

Industrial
Cust 1

Rocky Mountain Power


Exhibit RMP___(CCP-2) Page 5 of 6
Docket No. 11-035-200
Witness: C. Craig Paice

55
56
57
58
59
60
61
62
63
64
65
66
67
68

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

Total Target Revenue Requirements

7,658,856

882,415
6,871,268
(94,826)

Return On Rate Base @ Target ROR


Total Operating Expenses Adjusted for Taxes
Revenue Credits

7.91%

7,324,620

675,468
6,743,978
(94,826)

Total Revenue Requirements

Return On Rate Base


Total Operating Expenses
Revenue Credits

11,161,822

Total Rate Base Deductions

Total Rate Base

Rate Base Deductions :


Accum Provision For Depreciation
Accum Provision For Amortization
Accum Deferred Income Taxes
Unamortized ITC
Customer Advance For Construction
Customer Service Deposits
Misc Rate Base Deductions

11,161,822

3,987,973
2,286,305
90,995
4,796,549
-

Rate Base :
Electric Plant In Service
Plant Held For Future Use
Electric Plant Acquisition Adj
Nuclear Fuel
Prepayments
Fuel Stock
Materials & Supplies
Misc Deferred Debits
Cash Working Capital
Weatherization Loans
Miscellaneous Rate Base

Total Rate Base Additions

6,743,978

Total Operating Expenses

C
Utah
Jurisdiction
Normalized

6,328,976
(1,215)
366,216
50,000
-

6.05%

Operating Expenses
Operation & Maintenance Expenses
Depreciation Expense
Amortization Expense
Taxes Other Than Income
Income Taxes - Federal
Income Taxes - State
Income Taxes Deferred
Investment Tax Credit Adj
Misc Revenues & Expense

DESCRIPTION

3,082,738

332,558
2,796,331
(46,151)

2,956,773

254,566
2,748,359
(46,151)

4,206,587

4,206,587

1,639,469
939,908
37,408
1,589,801
-

2,748,359

2,601,864
(458)
129,300
17,653
-

Residential
Sch 1

2,083,713

240,969
1,867,164
(24,420)

1,992,440

184,456
1,832,403
(24,420)

3,048,061

3,048,061

1,069,984
613,422
24,414
1,340,241
-

1,832,403

1,698,082
(332)
118,478
16,176
-

E
General
Large Dist.
Sch 6

614,976

73,242
548,617
(6,883)

587,234

56,065
538,052
(6,883)

926,446

926,446

315,889
181,099
7,208
422,250
-

538,052

501,321
(101)
32,407
4,425
-

F
General
+1 MW
Sch 8

43,418

3,935
40,531
(1,048)

41,927

3,012
39,963
(1,048)

49,779

49,779

23,168
13,282
529
12,800
-

39,963

36,768
(5)
2,816
384
-

G
Street & Area
Lighting
Sch. 7,11,12

Rocky Mountain Power


Cost Of Service By Rate Schedule - Miscellaneous Function
State of Utah
2010 Protocol (Non Wgt)
12 Months Ended May 2013

986,332

131,308
861,319
(6,294)

936,596

100,513
842,378
(6,294)

1,660,934

1,660,934

500,725
287,066
11,425
861,718
-

842,378

794,659
(181)
42,145
5,754
-

H
General
Trans
Sch 9

65,545

7,375
59,126
(957)

62,751

5,646
58,062
(957)

93,293

93,293

34,856
19,983
795
37,658
-

58,062

55,318
(10)
2,424
331
-

Irrigation
Sch 10

2,154

231
1,959
(36)

2,066

176
1,926
(36)

2,916

2,916

1,143
655
26
1,091
-

1,926

1,814
(0)
99
14
-

J
Traffic
Signals
Sch 15

3,101

368
2,775
(41)

2,962

281
2,722
(41)

4,651

4,651

1,427
818
33
2,374
-

2,722

2,264
(1)
403
55
-

K
Outdoor
Lighting
Sch 15

567,832

62,754
512,842
(7,764)

544,063

48,037
503,789
(7,764)

793,792

793,792

294,365
168,760
6,717
323,950
-

503,789

467,162
(86)
32,303
4,410
-

L
General
Small Dist.
Sch 23

14,706
85,648
(600)
99,754

109,292

94,184

11,257
83,527
(600)

186,015

186,015

50,584
29,000
1,154
105,278
-

83,527

80,278
(20)
2,877
393
-

Industrial
Cust 2

14,969
94,956
(633)

103,622

11,459
92,797
(633)

189,348

189,348

56,361
32,312
1,286
99,388
-

92,797

89,446
(21)
2,966
405
-

Industrial
Cust 1

Rocky Mountain Power


Exhibit RMP___(CCP-2) Page 6 of 6
Docket No. 11-035-200
Witness: C. Craig Paice