Loading...
HomeMy WebLinkAbout20241125Annual 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