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HomeMy WebLinkAbout20260731Brandon Exhibit AMB-1.pdf ANNI GLOGOVAC COUNSEL FOR REGULATORY AFFAIRS RECEIVED AVISTA CORPORATION JULY 31, 2026 1411 E. MISSION AVENUE IDAHO PUBLIC UTILITIES COMMISSION P.O. BOX 3727 SPOKANE, WASHINGTON 99220 PHONE: (509) 495-7341 ANNI.GLOGOVAC@AVISTACORP.COM BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE POWER COST ) CASE NO. AVU-E-26-05 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 1,2026 (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 1,357,313 $ 174,917 $ 2,137,551 1222.0% 2 General Service 11,12 962,222 $ 103,092 $ 1,515,346 1469.9% 3 Large General Service 21,22 95,546 $ 11,156 $ 150,470 1348.8% 4 Extra Large General Service 25 348,913 $ 24,076 $ 549,481 2282.3% 5 Clearwater 25P 342,572 $ 19,825 $ 539,496 2721.3% 6 Pumping Service 31,32 65,718 $ 8,697 $ 103,495 1190.0% 7 Street&Area Lights 42-49 9,377 $ 4,271 $ 14,767 345.8% 8 Total 3,181,661 $ 346,034 $ 5,010,607 1448.0% check 1448.0% 9 Proposed rate $ 1.57183 $ 5,001,017 10 Present rate(AVU-E-24-07,Order No.36339) $ (0.00301) $ (9,576) 11 Rate Change $ 1.57484 $ 5,010,593 Proposed rate 12 Total Amortization and Deferral Balance including interest thru 9/30/26 $ 4,979,318 13 Conversion factor(Case No.AVU-E-25-01: Per Final Stipulation&Settlement) 0.995661 14 Revenue Requirement 5,001,017 15 kWh's from above 3,181,661 16 Proposed rate: $ 1.57183 (1) Source: Calendar Load forecast for the twelve month period October 1,2025-September 30,2026 Exhibit AMB-1 Page 1 of 1 Twenty-Eighth Revision Sheet 66 Canceling I.P.U.C. No.28 Twenty-Seventh 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 42-49 are to be increased by 0.1570 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, 2026 Effective October 1, 2026 Issued by Avista Utilities B(y� Patrick Ehrbar— Director of Regulatory Affairs