20241125Annual BPA Balancing Statement.pdf

_ ROCKY MOUNTAIN 1407 W.North Temple,Suite 330
POWER. Salt Lake City,UT 84116
A DIVISION OF PACIFICORP
RECEIVED
Monday, November 25, 2024
November 25, 2024 IDAHO PUBLIC
UTILITIES COMMISSION
VIA ELECTRONIC DELIVERY
Commission Secretary
Idaho Public Utilities Commission
11331 W. Chinden Blvd
Building 8 Suite 201A
Boise, ID 83714
RE: ANNUAL BPA BALANCING ACCOUNT STATEMENT - CASE NO. PAC-E-07-01
Attention: Commission Secretary
Rocky Mountain Power, a division of PacifiCorp, hereby submits its annual Bonneville Power
Administration (BPA) Residential Exchange Program (REP) report containing monthly detail of
the REP balancing account activity through fiscal year-end September 30, 2024, as required by
Commission Order No. 30248.
Electric Service Schedule No. 34 - Pacific Northwest Electric Power Planning and Conservation
Act Residential and Farm Kilowatt-hour Credit is updated bi-annually. The current rate of
$0.007376 per kilowatt-hour, was approved by Commission Order No. 35933 on September 27,
2023,with an effective date of October 1, 2023 through September 30, 2025. The rate is designed
to provide an annual credit of approximately$7.93 million to qualifying Idaho customers. During
fiscal year 2024 qualifying Idaho customers received BPA REP credits of approximately $7.92
million. The September 30, 2024, BPA REP account balance was $579,904 over allocated to
qualifying customers.
Attachment No. 1 is a summary of the BPA REP balancing account activity. Please contact Mark
Alder at(801) 220-2313 with any information requests.
Very truly yours,
Joe Steward 9L
Senior Vice President, Regulation

ATTACHMENT I
SUMMARY OF BPA BALANCING ACCOUNT ACTIVITY

PacifiCorp
Residential Exchange
Balancing Account Study
Idaho
BPA REP Look Back BPA Variance Customer Interest Accumulated
Month Credit Deduction Payments Booked Credits Booked Balance
Oct-23 $846,350 ($200,520) $645,830 ($93,325) $552,505 $0 ($1,363,291)
Nov-23 $747,932 ($200,520) $547,412 ($25,548) $521,864 $0 ($1,337,743)
Dec-23 $903,726 ($200,520) $703,206 $3,829 $707,035 $0 ($1,341,572)
Jan-24 $1,001,906 ($200,520) $801,386 ($94,437) $706,949 $0 ($1,247,136)
Feb-24 $917,152 ($200,520) $716,632 ($89,690) $626,942 $0 ($1,157,445)
Mar-24 $860,526 ($200,520) $660,005 ($95,279) $564,726 $0 ($1,062,166)
Apr-24 $732,633 ($200,520) $532,113 ($37,512) $494,601 $0 ($1,024,654)
May-24 $794,713 ($200,520) $594,193 ($93,401) $500,792 $0 ($931,252)
Jun-24 $1,064,726 ($200,520) $864,205 ($113,527) $750,678 $0 ($817,725)
Jul-24 $1,328,331 ($200,520) $1,127,811 ($175,560) $952,251 $0 ($642,166)
Aug-24 $1,113,508 ($200,520) $912,988 ($53,866) $859,122 $0 ($588,300)
Sep-24 $888,324 ($200,520) $687,804 ($8,395) $679,409 $0 ($579,904)
Totals $147,797,833 ($57,994,865) $272,144,652 ($12,666,682) $273,494,972 $1,045,967
FY-2009 $6,783,403 ($6,733,969) $49,434 $308,345 $3,228 $0 ($1,323,705)
FY-2010 $9,850,298 ($10,606,001) ($755,704) $4,348,955 ($2,973) $0 ($2,076,436)
FY-2011 $9,576,701 ($9,373,650) $400,299 $1,208,299 ($82) $0 ($1,676,054)
FY-2012 $5,377,228 ($2,406,255) $2,971,078 ($1,315,573) $1,655,400 $0 ($360,376)
FY2013 $5,377,228 ($2,406,255) $2,970,973 ($1,022,486) $1,948,487 $10 $662,120
FY2014 $6,908,970 ($2,406,255) $4,505,997 ($1,384,131) $3,118,585 $125 $2,049,657
FY2015 $6,911,687 ($2,406,255) $4,505,432 ($1,501,648) $3,003,789 $270 $3,551,569
FY 2016 $10,151,243 ($2,406,255) $7,744,988 ($64,944) $7,680,045 $7,928 $3,624,441
FY 2017 $10,151,243 ($2,406,255) $7,744,988 $49,688 $7,794,676 $21,965 $3,596,717
FY 2018 $10,481,890 ($2,406,255) $8,079,697 $107,955 $8,183,591 $52,052 $3,544,875
FY2019 $10,481,880 ($2,406,245) $8,075,635 $465,477 $8,541,112 $72,541 $3,151,939
FY 2020 $9,679,792 ($2,406,243) $7,273,549 $1,449,947 $8,723,496 $22,457 $1,724,449
FY2021 $9,679,792 ($2,406,243) $7,273,549 $1,740,709 $9,014,257 $178 ($16,082)
FY2022 $12,593,325 ($2,406,243) $10,187,082 $737,524 $10,924,606 $0 ($753,606)
FY2023 $12,593,325 ($2,406,243) $10,187,082 $716,333 $10,916,738 $0 ($1,456,616)
FY 2024 $11,199,828 ($2,406,243) $8,793,585 ($876,712) $7,916,873 $0 ($579,904)
Attachment 1 -Summary of BPA Balancing Account Activity.xlsx 1 of 1