You are on page 1of 7

Rocky Mountain Power

Exhibit RMP___(WRG-6)
Docket No. 10-035-124
Witness: William R. Griffith

BEFORE THE PUBLIC SERVICE COMMISSION


OF THE STATE OF UTAH

ROCKY MOUNTAIN POWER

____________________________________________

Exhibit Accompanying Direct Testimony of William R. Griffith

Monthly Billing Determinants

January 2011
Rocky Mountain Power
Monthly Billing Comparison
Schedule 1 - State of Utah
Residential Service

Monthly Energy Charge 1


Monthly Customer Charge Summer Winter
kWh Present Proposed Change Present Proposed $Δ %Δ Present Proposed $Δ %Δ
100 $3.75 $10.00 $6.25 $8.31 $8.80 $0.49 5.9% $8.60 $9.11 $0.51 5.9%
200 $3.75 $10.00 $6.25 $16.39 $17.37 $0.98 6.0% $16.97 $17.99 $1.02 6.0%
300 $3.75 $10.00 $6.25 $24.47 $25.94 $1.47 6.0% $25.34 $26.86 $1.52 6.0%
400 $3.75 $10.00 $6.25 $32.55 $34.50 $1.95 6.0% $33.71 $35.74 $2.03 6.0%
500 $3.75 $10.00 $6.25 $42.50 $45.06 $2.56 6.0% $42.08 $44.62 $2.54 6.0%
600 $3.75 $10.00 $6.25 $52.45 $55.61 $3.16 6.0% $50.46 $53.50 $3.04 6.0%
700 $3.75 $10.00 $6.25 $62.41 $66.17 $3.76 6.0% $58.83 $62.37 $3.54 6.0%
757 a $3.75 $10.00 $6.25 $63.60 $67.44 $3.84 6.0%
792 b $3.75 $10.00 $6.25 $71.57 $75.89 $4.32 6.0% $66.54 $70.55 $4.01 6.0%
800 $3.75 $10.00 $6.25 $72.36 $76.72 $4.36 6.0% $67.20 $71.25 $4.05 6.0%
841 c $3.75 $10.00 $6.25 $76.46 $81.08 $4.62 6.0%
900 $3.75 $10.00 $6.25 $82.31 $87.28 $4.97 6.0% $75.57 $80.13 $4.56 6.0%
1,000 $3.75 $10.00 $6.25 $92.26 $97.83 $5.57 6.0% $83.94 $89.01 $5.07 6.0%
1,100 $3.75 $10.00 $6.25 $104.64 $110.96 $6.32 6.0% $92.31 $97.88 $5.57 6.0%
1,200 $3.75 $10.00 $6.25 $117.02 $124.09 $7.07 6.0% $100.68 $106.76 $6.08 6.0%
1,300 $3.75 $10.00 $6.25 $129.40 $137.22 $7.82 6.0% $109.05 $115.64 $6.59 6.0%
1,400 $3.75 $10.00 $6.25 $141.78 $150.35 $8.57 6.0% $117.42 $124.52 $7.10 6.0%
1,500 $3.75 $10.00 $6.25 $154.16 $163.48 $9.32 6.0% $125.79 $133.40 $7.61 6.0%
2,000 $3.75 $10.00 $6.25 $216.06 $229.12 $13.06 6.0% $167.65 $177.78 $10.13 6.0%
3,000 $3.75 $10.00 $6.25 $339.85 $360.41 $20.56 6.0% $251.36 $266.56 $15.20 6.0%
4,000 $3.75 $10.00 $6.25 $463.64 $491.69 $28.05 6.0% $335.07 $355.34 $20.27 6.0%
5,000 $3.75 $10.00 $6.25 $587.43 $622.98 $35.55 6.1% $418.78 $444.12 $25.34 6.1%
Rocky Mountain Power

Docket No. 10-035-124


Witness: William R. Griffith

1
Including HELP, DSM and applicable adjustment.
Exhibit RMP___(WRG-6) Page 1 of 6

a: Winter average usage; b: Annual average usage; c: Summer average usage.


Rocky Mountain Power
Monthly Billing Comparison
Schedule 23 - State of Utah
General Service - Distribution Voltage

Summer Winter
1 1
kW Monthly Billing Change Monthly Billing Change
Load Size kWh Present Proposed $ % Present Proposed $ %
0 to 15 200 $29.58 $33.94 $4.36 14.7% $27.89 $32.07 $4.18 15.0%
500 $61.31 $69.21 $7.90 12.9% $57.10 $64.53 $7.43 13.0%
1,000 $114.20 $128.00 $13.80 12.1% $105.78 $118.65 $12.87 12.2%
2,000 $196.74 $219.75 $23.01 11.7% $181.76 $203.10 $21.34 11.7%

20 5,000 $413.70 $460.79 $47.09 11.4% $384.85 $428.91 $44.06 11.4%


7,500 $561.96 $625.60 $63.64 11.3% $521.33 $580.60 $59.27 11.4%
10,000 $710.22 $790.40 $80.18 11.3% $657.81 $732.29 $74.48 11.3%

25 7,500 $601.00 $668.87 $67.87 11.3% 0 $560.64 $624.39 $63.75 11.4%


10,000 $749.26 $833.68 $84.42 11.3% 1 $697.12 $776.08 $78.96 11.3%
12,500 $897.52 $998.48 $100.96 11.2% 1 $833.60 $927.77 $94.17 11.3%

30 10,000 $788.30 $876.95 $88.65 11.2% 0 $736.43 $819.87 $83.44 11.3%


12,500 $936.56 $1,041.76 $105.20 11.2% 1 $872.91 $971.56 $98.65 11.3%
15,000 $1,084.82 $1,206.56 $121.74 11.2% 1 $1,009.39 $1,123.25 $113.86 11.3%

1
Including HELP, DSM and applicable adjustment.
Rocky Mountain Power

Docket No. 10-035-124


Witness: William R. Griffith
Exhibit RMP___(WRG-6) Page 2 of 6
Rocky Mountain Power
Monthly Billing Comparison
Schedule 6 - State of Utah
General Service - Distribution Voltage

Summer Winter
1
kW Monthly Billing Change Monthly Billing1 Change
Load Size kWh Present Proposed $ % Present Proposed $ %
50 5,000 $1,042 $1,170 $128 12.3% $867 $974 $107 12.3%
50 10,000 $1,214 $1,363 $149 12.3% $1,026 $1,152 $126 12.3%
50 20,000 $1,558 $1,749 $191 12.3% $1,343 $1,508 $165 12.3%

100 20,000 $2,374 $2,665 $290 12.2% $1,999 $2,243 $245 12.2%
100 40,000 $3,062 $3,436 $374 12.2% $2,633 $2,955 $322 12.2%
100 60,000 $3,750 $4,208 $458 12.2% $3,267 $3,666 $399 12.2%

200 40,000 $4,696 $5,269 $573 12.2% $3,944 $4,425 $481 12.2%
200 80,000 $6,072 $6,812 $740 12.2% $5,212 $5,848 $636 12.2%
200 120,000 $7,447 $8,355 $908 12.2% $6,480 $7,271 $791 12.2%

500 100,000 $11,661 $13,081 $1,420 12.2% $9,781 $10,972 $1,191 12.2%
500 200,000 $15,100 $16,939 $1,839 12.2% $12,952 $14,530 $1,578 12.2%
500 300,000 $18,539 $20,796 $2,257 12.2% $16,122 $18,087 $1,965 12.2%

1,000 200,000 $23,269 $26,102 $2,833 12.2% $19,510 $21,884 $2,374 12.2%
1,000 400,000 $30,147 $33,817 $3,670 12.2% $25,850 $28,999 $3,148 12.2%
1,000 600,000 $37,024 $41,531 $4,507 12.2% $32,191 $36,114 $3,923 12.2%

1
Including HELP, DSM and applicable adjustment.
Rocky Mountain Power

Docket No. 10-035-124


Witness: William R. Griffith
Exhibit RMP___(WRG-6) Page 3 of 6
Rocky Mountain Power
Monthly Billing Comparison
Schedule 8 - State of Utah
General Service - Distribution Voltage > 1 MW

Summer Winter
kW On-Peak Monthly Billing1 Change Monthly Billing1 Change
Load Size 2 kWh kWh % Present Proposed $ % Present Proposed $ %
1,000 365,000 60% $30,208 $34,378 $4,170 13.8% $24,407 $27,816 $3,409 14.0%
1,000 365,000 50% $29,692 $33,794 $4,102 13.8% $24,235 $27,621 $3,386 14.0%
1,000 365,000 40% $29,177 $33,210 $4,033 13.8% $24,063 $27,427 $3,363 14.0%
1,000 511,000 60% $35,714 $40,611 $4,897 13.7% $29,088 $33,115 $4,027 13.8%
1,000 511,000 50% $34,993 $39,794 $4,801 13.7% $28,848 $32,842 $3,995 13.8%
1,000 511,000 40% $34,271 $38,976 $4,705 13.7% $28,607 $32,570 $3,963 13.9%
1,000 657,000 60% $41,221 $46,844 $5,623 13.6% $33,769 $38,414 $4,644 13.8%
1,000 657,000 50% $40,293 $45,793 $5,500 13.7% $33,460 $38,064 $4,603 13.8%
1,000 657,000 40% $39,365 $44,742 $5,377 13.7% $33,151 $37,713 $4,562 13.8%

2,000 730,000 60% $60,311 $68,639 $8,329 13.8% $48,708 $55,515 $6,807 14.0%
2,000 730,000 50% $59,280 $67,472 $8,192 13.8% $48,365 $55,126 $6,761 14.0%
2,000 730,000 40% $58,249 $66,304 $8,056 13.8% $48,022 $54,737 $6,716 14.0%
2,000 1,022,000 60% $71,324 $81,106 $9,782 13.7% $58,071 $66,114 $8,042 13.8%
2,000 1,022,000 50% $69,880 $79,471 $9,591 13.7% $57,590 $65,569 $7,978 13.9%
2,000 1,022,000 40% $68,437 $77,837 $9,400 13.7% $57,110 $65,024 $7,914 13.9%
2,000 1,314,000 60% $82,337 $93,572 $11,235 13.6% $67,434 $76,712 $9,278 13.8%
2,000 1,314,000 50% $80,481 $91,470 $10,990 13.7% $66,816 $76,011 $9,195 13.8%
2,000 1,314,000 40% $78,625 $89,369 $10,744 13.7% $66,198 $75,311 $9,113 13.8%

4,000 1,460,000 60% $120,516 $137,163 $16,646 13.8% $97,312 $110,915 $13,603 14.0%
4,000 1,460,000 50% $118,454 $134,828 $16,373 13.8% $96,625 $110,137 $13,512 14.0%
4,000 1,460,000 40% $116,392 $132,493 $16,100 13.8% $95,938 $109,358 $13,420 14.0%
4,000 2,044,000 60% $142,542 $162,095 $19,553 13.7% $116,037 $132,111 $16,074 13.9%
4,000 2,044,000 50% $139,656 $158,826 $19,171 13.7% $115,076 $131,022 $15,946 13.9%
4,000 2,044,000 40% $136,769 $155,557 $18,788 13.7% $114,114 $129,932 $15,818 13.9%
4,000 2,628,000 60% $164,569 $187,028 $22,460 13.6% $134,763 $153,307 $18,545 13.8%
4,000 2,628,000 50% $160,857 $182,825 $21,968 13.7% $133,527 $151,907 $18,380 13.8%
4,000 2,628,000 40% $157,145 $178,622 $21,476 13.7% $132,291 $150,506 $18,215 13.8%

6,000 2,190,000 60% $180,722 $205,686 $24,964 13.8% $145,915 $166,314 $20,399 14.0%
6,000 2,190,000 50% $177,629 $202,183 $24,554 13.8% $144,885 $165,147 $20,262 14.0%
6,000 2,190,000 40% $174,536 $198,681 $24,145 13.8% $143,855 $163,979 $20,125 14.0%
6,000 3,066,000 60% $213,761 $243,085 $29,324 13.7% $174,003 $198,109 $24,105 13.9%
6,000 3,066,000 50% $209,431 $238,181 $28,750 13.7% $172,561 $196,474 $23,913 13.9%
6,000 3,066,000 40% $205,101 $233,278 $28,177 13.7% $171,119 $194,840 $23,721 13.9%
6,000 3,942,000 60% $246,800 $280,484 $33,684 13.6% $202,092 $229,903 $27,811 13.8%
6,000 3,942,000 50% $241,233 $274,179 $32,947 13.7% $200,238 $227,802 $27,564 13.8%
6,000 3,942,000 40% $235,666 $267,875 $32,209 13.7% $198,383 $225,701 $27,317 13.8%

10,000 3,650,000 60% $301,133 $342,733 $41,600 13.8% $243,122 $277,113 $33,991 14.0%
10,000 3,650,000 50% $295,978 $336,895 $40,917 13.8% $241,405 $275,167 $33,762 14.0%
10,000 3,650,000 40% $290,823 $331,057 $40,234 13.8% $239,688 $273,222 $33,534 14.0%
Rocky Mountain Power

10,000 5,110,000 60% $356,199 $405,065 $48,866 13.7% $289,936 $330,104 $40,168 13.9%
Docket No. 10-035-124

10,000 5,110,000 50% $348,982 $396,892 $47,910 13.7% $287,532 $327,380 $39,848 13.9%
Witness: William R. Griffith

10,000 5,110,000 40% $341,765 $388,719 $46,954 13.7% $285,129 $324,656 $39,527 13.9%
10,000 6,570,000 60% $411,264 $467,396 $56,133 13.6% $336,750 $383,095 $46,345 13.8%
10,000 6,570,000 50% $401,985 $456,888 $54,904 13.7% $333,659 $379,592 $45,933 13.8%
10,000 6,570,000 40% $392,706 $446,380 $53,674 13.7% $330,569 $376,090 $45,521 13.8%
Exhibit RMP___(WRG-6) Page 4 of 6

1
Including HELP, DSM and applicable adjustment.
2
Assumes customer monthly peak occurs during On-Peak hours.
Rocky Mountain Power
Monthly Billing Comparison
Schedule 9 - State of Utah
General Service - Transmission Voltage

Summer Winter
kW On-Peak Monthly Billing1 Change Monthly Billing1 Change
Load Size 2 kWh kWh % Present Proposed $ % Present Proposed $ %
500 182,500 60% $13,044 $15,042 $1,998 15.3% $10,104 $11,668 $1,565 15.5%
500 182,500 50% $12,779 $14,738 $1,959 15.3% $10,015 $11,567 $1,552 15.5%
500 182,500 40% $12,514 $14,435 $1,920 15.3% $9,927 $11,466 $1,539 15.5%
500 255,500 60% $15,467 $17,824 $2,357 15.2% $12,103 $13,963 $1,861 15.4%
500 255,500 50% $15,096 $17,399 $2,302 15.3% $11,979 $13,822 $1,842 15.4%
500 255,500 40% $14,726 $16,973 $2,248 15.3% $11,856 $13,680 $1,824 15.4%
500 328,500 60% $17,890 $20,606 $2,716 15.2% $14,102 $16,259 $2,157 15.3%
500 328,500 50% $17,413 $20,059 $2,646 15.2% $13,943 $16,077 $2,133 15.3%
500 328,500 40% $16,937 $19,512 $2,575 15.2% $13,784 $15,895 $2,110 15.3%

1,000 365,000 60% $25,838 $29,791 $3,953 15.3% $19,957 $23,042 $3,085 15.5%
1,000 365,000 50% $25,308 $29,183 $3,875 15.3% $19,781 $22,840 $3,059 15.5%
1,000 365,000 40% $24,779 $28,575 $3,796 15.3% $19,604 $22,638 $3,033 15.5%
1,000 511,000 60% $30,684 $35,354 $4,670 15.2% $23,956 $27,633 $3,677 15.4%
1,000 511,000 50% $29,942 $34,503 $4,561 15.2% $23,709 $27,350 $3,641 15.4%
1,000 511,000 40% $29,201 $33,653 $4,452 15.2% $23,462 $27,066 $3,605 15.4%
1,000 657,000 60% $35,529 $40,917 $5,388 15.2% $27,954 $32,223 $4,270 15.3%
1,000 657,000 50% $34,576 $39,824 $5,247 15.2% $27,636 $31,859 $4,223 15.3%
1,000 657,000 40% $33,623 $38,730 $5,107 15.2% $27,319 $31,495 $4,176 15.3%

2,000 730,000 60% $51,426 $59,287 $7,862 15.3% $39,664 $45,790 $6,126 15.4%
2,000 730,000 50% $50,367 $58,072 $7,705 15.3% $39,312 $45,386 $6,074 15.5%
2,000 730,000 40% $49,308 $56,857 $7,549 15.3% $38,959 $44,981 $6,022 15.5%
2,000 1,022,000 60% $61,117 $70,414 $9,297 15.2% $47,661 $54,972 $7,311 15.3%
2,000 1,022,000 50% $59,635 $68,713 $9,078 15.2% $47,167 $54,405 $7,238 15.3%
2,000 1,022,000 40% $58,152 $67,011 $8,859 15.2% $46,673 $53,839 $7,165 15.4%
2,000 1,314,000 60% $70,808 $81,541 $10,732 15.2% $55,658 $64,153 $8,495 15.3%
2,000 1,314,000 50% $68,902 $79,353 $10,451 15.2% $55,023 $63,424 $8,402 15.3%
2,000 1,314,000 40% $66,996 $77,166 $10,169 15.2% $54,388 $62,696 $8,308 15.3%

4,000 1,460,000 60% $102,601 $118,281 $15,679 15.3% $79,079 $91,287 $12,208 15.4%
4,000 1,460,000 50% $100,484 $115,850 $15,366 15.3% $78,373 $90,478 $12,104 15.4%
4,000 1,460,000 40% $98,366 $113,419 $15,053 15.3% $77,667 $89,668 $12,001 15.5%
4,000 2,044,000 60% $121,984 $140,534 $18,550 15.2% $95,072 $109,649 $14,577 15.3%
4,000 2,044,000 50% $119,019 $137,131 $18,112 15.2% $94,084 $108,516 $14,432 15.3%
4,000 2,044,000 40% $116,054 $133,728 $17,674 15.2% $93,096 $107,383 $14,287 15.3%
4,000 2,628,000 60% $141,367 $162,788 $21,421 15.2% $111,066 $128,012 $16,946 15.3%
4,000 2,628,000 50% $137,555 $158,412 $20,858 15.2% $109,796 $126,555 $16,759 15.3%
4,000 2,628,000 40% $133,743 $154,037 $20,295 15.2% $108,525 $125,098 $16,573 15.3%

6,000 2,190,000 60% $153,777 $177,274 $23,497 15.3% $118,493 $136,783 $18,290 15.4%
6,000 2,190,000 50% $150,600 $173,628 $23,027 15.3% $117,435 $135,569 $18,135 15.4%
6,000 2,190,000 40% $147,424 $169,982 $22,558 15.3% $116,376 $134,355 $17,979 15.4%
Rocky Mountain Power

Docket No. 10-035-124

6,000 3,066,000 60% $182,851 $210,654 $27,803 15.2% $142,484 $164,327 $21,844 15.3%
6,000 3,066,000 50% $178,404 $205,550 $27,146 15.2% $141,002 $162,627 $21,626 15.3%
Witness: William R. Griffith

6,000 3,066,000 40% $173,956 $200,445 $26,489 15.2% $139,520 $160,928 $21,408 15.3%
6,000 3,942,000 60% $211,925 $244,034 $32,109 15.2% $166,474 $191,871 $25,397 15.3%
6,000 3,942,000 50% $206,207 $237,472 $31,265 15.2% $164,568 $189,685 $25,117 15.3%
6,000 3,942,000 40% $200,489 $230,909 $30,420 15.2% $162,663 $187,500 $24,837 15.3%
Exhibit RMP___(WRG-6) Page 5 of 6

1
Including HELP, DSM and applicable adjustment.
2
Assumes customer monthly peak occurs during On-Peak hours.
Rocky Mountain Power
Monthly Billing Comparison
Schedule 10 - State of Utah
Irrigation and Soil Drainage Pumping Power Service - Distribution Voltage

Irrigation Season Post-Irrigation Season


1
kW Monthly Billing Change Monthly Billing1 Change
Load Size kWh Present Proposed $ % Present Proposed $ %
10 3,000 $256 $304 $47 18.5% $138 $164 $26 18.7%
10 5,000 $378 $448 $70 18.4% $221 $262 $41 18.5%
10 7,000 $500 $591 $92 18.4% $305 $361 $56 18.4%

20 6,000 $500 $592 $92 18.4% $263 $311 $49 18.5%


20 10,000 $743 $879 $136 18.3% $429 $508 $79 18.4%
20 14,000 $986 $1,167 $181 18.3% $596 $705 $109 18.4%

50 15,000 $1,230 $1,455 $225 18.3% $637 $754 $117 18.3%


50 25,000 $1,837 $2,174 $336 18.3% $1,054 $1,247 $193 18.3%
50 35,000 $2,366 $2,798 $433 18.3% $1,470 $1,739 $269 18.3%

100 30,000 $2,446 $2,894 $448 18.3% $1,262 $1,493 $231 18.3%
100 50,000 $3,345 $3,956 $611 18.3% $2,094 $2,477 $383 18.3%
100 70,000 $4,243 $5,018 $775 18.3% $2,927 $3,461 $535 18.3%

200 60,000 $4,404 $5,209 $805 18.3% $2,510 $2,969 $459 18.3%
200 100,000 $6,201 $7,334 $1,133 18.3% $4,175 $4,938 $763 18.3%
200 140,000 $7,997 $9,458 $1,461 18.3% $5,840 $6,907 $1,067 18.3%

300 90,000 $6,362 $7,525 $1,163 18.3% $3,759 $4,446 $687 18.3%
300 150,000 $9,057 $10,711 $1,655 18.3% $6,256 $7,399 $1,143 18.3%
Rocky Mountain Power

Docket No. 10-035-124

300 210,000 $11,751 $13,898 $2,147 18.3% $8,754 $10,352 $1,598 18.3%
Witness: William R. Griffith

1
Including HELP, DSM and applicable adjustment. Not including annual customer service charge.
Exhibit RMP___(WRG-6) Page 6 of 6