Loading...
HomeMy WebLinkAbout20250731Brandon Exhibit AMB-1.pdf DAVID J. MEYER VICE PRESIDENT AND CHIEF COUNSEL FOR REGULATORY AND GOVERNMENTAL AFFAIRS AVISTA CORPORATION 1411 E. MISSION AVENUE P. O. BOX 3727 SPOKANE, WASHINGTON 99220 PHONE: (509) 495-7432 DAVID.MEYER@AVIS TACORP.COM BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE POWER COST ) CASE NO. AVU-E-25-07 ADJUSTMENT (PCA) ANNUAL RATE ) ADJUSTMENT FILING OF AVISTA ) EXHIBIT NO. AMB-1 CORPORATION ) ANNETTE M. BRANDON FOR AVISTA CORPORATION Exhibit AMB-1 AVISTA UTILITIES IDAHO ELECTRIC IMPACT OF PROPOSED SCHEDULE 66 PCA CHANGE PROPOSED RATE TO BE EFFECTIVE OCTOBER 1,2025 (000s of Dollars) (000s of kWh) Total Billed Percent Revenue Proposed change Line Type of Schedule Forecasted at Present Sch.66 on Billed No. Service Number Kilowatt-hours Rates Change Revenue (a) (b) (c)(1) (d) (e) (f) 1 Residential 1 1,345,606 $ 165,358 $ (740) -0.4% 2 General Service 11,12 923,919 $ 90,280 $ (508) -0.6% 3 Large General Service 21,22 133,466 $ 18,739 $ (73) -0.4% 4 Extra Large General Service 25 349,435 $ 22,327 $ (192) -0.9% 5 Clearwater 25P 368,629 $ 36,136 $ (203) -0.6% 6 Pumping Service 31,32 62,677 $ 7,577 $ (34) -0.4% 7 Street&Area Lights 41-49 9,772 $ 4,530 $ (5) -0.1% 8 Total 3,193,504 $ 344,947 $ (1,755) -0.5% check -0.5% 9 Proposed rate $ (0.00301) $ (9,611) 10 Present rate(AVU-E-24-07,Order No.36339) $ (0.00246) $ (7,855) 11 Rate Change $ (0.00055) $ (1,756) Proposed rate 12 Total Amortization and Deferral Balance including interest thru 9/30/25 $ (9,560) 13 Conversion factor(Case No.AVU-E-23-01: Per Final Stipulation&Settlement) 0.995661 14 Revenue Requirement (9,602) 15 kWh's from above 3,193,504 16 Proposed rate: $ (0.00301) (1) Source: Calendar Load forecast for the twelve month period October 1,2025-September 30,2026 AVU-E-25-07 2025 Brandon Workpapers Exhibit AMB-1 Page 1 of 6 Twenty-Seventh Revision Sheet 66 Canceling I.P.U.C. No.28 Twenty-Sixth Revision Sheet 66 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 66 TEMPORARY POWER COST ADJUSTMENT - IDAHO APPLICABLE: To Customers in the State of Idaho where the Company has electric service available. This Power Cost Adjustment shall be applicable to all retail customers for charges for electric energy sold. This Rate Adjustment is designed to recover or rebate a portion of the difference between actual and allowed net power supply costs. MONTHLY RATE: The energy charges of electric Schedules 1, 11, 12, 21, 22, 25, 25P, 31, 32, and 41-49 are to be decreased by 0.3010 per kilowatt-hour in all blocks of these rate schedules. SPECIAL TERMS AND CONDITIONS: The rates set forth under this Schedule are subject to periodic review and adjustment by the IPUC based on the actual balance of deferred power costs. Service under this schedule is subject to the Rules and Regulations contained in this tariff. The above Rate is subject to increases as set forth in Tax Adjustment Schedule 58. Issued July 31, 2025 Effective October 1, 2025 Issued by Avista Utilities By Patrick Ehrbar— Director of Regulatory Affairs \T -