Investor Presentaiton
2022 General Rate Case conclusion
Rate Case Key Terms - Final Order 22-129 - Rates Effective May 9, 2022
Average Rate Base
Average Rate Base Increase
ROE
Capital Structure
Cost of Debt
Cost of Capital
Revenue Requirement Increase
$5.6 Billion
$814 million, 17%
9.5%
50/50
4.125%
6.83%
.
$74 million, including $64 million for power costs
Accelerated depreciation of Colstrip to 2025 and established a
separate revenue requirement
•
Full recovery of Integrated Operations Center
•
Other Key Terms
Faraday Repowering project, separate proceeding needed to resolve
Earnings test applied to Boardman, 2020 wildfire restoration and
February 2021 ice storm deferrals
Level III outage mechanism updated to allow negative balance
Elimination of decoupling mechanism
PGE
26View entire presentation