20041001Application.pdf

Avista Corp.
1411 East Mission PO Box 3727
Spokane, Washington 99220-3727
Telephone [phone]
Toll Free 800-727-9170
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September 30, 2004
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Ms. Jean D. Jewell, Secretary
Idaho Public Utilities Commission
472 W. Washington St.
Boise, ill 83720
Dear Ms. Jewell:A V/(- ff
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Advice No. E-04-
TariffI.C. No. 28, Electric Service
Residential and Farm Energy Rate Adiustment Credit
Enclosed for filing with the Commission is an original of the following tariff sheet:
Fifth Revision Sheet 59 Canceling Fourth Revision Sheet 59
The proposed revised tariff sheet sets forth a residential and small farm energy rate adjustment
credit ofO.412~ per kilowatt-hour to be effective November 1 2004. The credit results from a
residential exchange program aimed at giving electric customers a portion of benefits from federal
hydroelectric proj ects located in the Northwest pursuant to a Settlement Agreement between
A vista and the Bonneville Power Administration. The Company is proposing that the rate credit
be modified from the existing 0.252~ per kilowatt-hour to 0.412~ per kilowatt-hour to pass
through the projected balance of accumulated benefits at October 31 2004, as well as the
expected level of benefits to be received from BPA during the period November 1 2004 through
October 31 , 2005.
Under the assumptions contained in the Application, the proposed rate credit results in an overall
reduction in annual revenue of approximately $1.7 million. The increase in the rate credit will
have no effect on Avista s net income. For a residential customer using 1 000 kilowatt-hours per
month the new credit would be $4.12 per month or $1.60 more than the existing credit of$2.
per month. With the new higher credit in place, residential customers' bills will be about 2.
lower than they were before the increase in the rate credit.
Enclosed is a copy of the existing tariff Schedule 59 with the old rate crossed out and with the
proposed rate underlined, an Application that provides information supporting the proposed tariff
a notice to customers that will be posted in the Company s offices and included as an insert in
customer bills, a copy of a press release, and a set of work papers. If you have any questions
regarding this filing, please contact Ron McKenzie at [phone].
Sincerely,
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Kelly Norwood
Vice President State and Federal Regulation
Enclosures
LP.C. No. 28
Fifth Revision Sheet 59
Canceling
Fourth Revision Sheet 59
AVISTA CORPORATION
dba Avista Utilities
SCHEDULE 59
RESIDENTIAL AND FARM ENERGY RATE ADJUSTMENT - IDAHO
APPLICABLE:
To Residential Customers in the State of Idaho where Company has electric
service available. This rate adjustment results from an Agreement between the
Company and Bonneville Power Administration (BPA) covering Residential
Exchange Program benefits. The rate adjustment in this schedule shall be
applicable to customers served under Schedules 1 , 12 , 22 , 32 and 48.
MONTHLY RATE:
The energy charges for all blocks of electric Schedules 1 , 12 , 22 and 32 and
the charges for area lights based on the energy usages of the lights on Schedule
48 are to be reduced by 412ct per kWh.
SPECIAL TERMS AND CONDITIONS:
The rate adjustment under this schedule is subject to revision to reflect the
true up from estimated to actual benefits and to reflect projected future benefits.
the event the credits applied under this schedule exceed the benefits , the
Company will adjust the rate on this schedule to recover that difference.
The energy credit applied to Schedule 32 for farm irrigation and pumping
load , for each billing period , shall not exceed the amount of energy determined by
the following formula:
400 x 0.746 x days in the billing period x 24
In no instance shall any qualifying irrigation and pumping load for any month
exceed 222 000 kWh.
Service under this schedule is subject to the Rules and Regulations
contained in this tariff.
The above rate is subject to the provisions of Tax Adjustment Schedule 58.
Issued September 30 2004 Effective November 1 , 2004
Issued by Avista Utilities
By
-;/4.tty t!/.Jqt I &.I~-q'Kelly O. Norwood - Vice President, State and Federal Regulation
I.P.C. No. 28
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l( AHO PUBLIC UTILITIES CQMMISSION
Fourth RevIsion Sheet 59 Ptpproved -59 Eff
Canceling
ectlve
Third Revision Sheet 59 Jan. 21 , 2003 Feb. 1 , 2003
Jean D. Jewell Secretary
AVISTA CORPORATION
dba Avista Utilities
SCHEDULE 59
RESIDENTIAL AND FARM ENERGY RATE ADJUSTMENT - IDAHO
APPLICABLE:
To Residential Customers in the State of Idaho where Company has electric
service available. This rate adjustment results from an Agreement between the
Company arid Bonneville Power Administration (BPA) covering Residential
Exchange Program benefits. The rate adjustment in this schedule shall be
applicable to customers served under Schedules 1 , 12, 22, 32 and 48.
MONTHLY RATE:
The energy charges for all blocks of electric Schedules 1 , 12, 22 and 32 and
the charges for area lights based on the energy usages of the lights on Schedule
48 are to be reduced by 2S2~ per kWh.
412
SPECIAL TERMS AND CONDITIONS:
The rate adjustment under'this schedule "is subject to revision to reflect the
true up from estimated to actual benefits and to re.flect projected future benefits.
the event the credits applied under this schedule exceed the benefits, the
Company will adjust the rate on this schedule to recover that difference.
The energy credit applied to Schedule 32 for farm irrigation and pumping
load, for each billing period, shall not exceed the amount of energy determined ~y
the following formula:
, 400 x 0.746 x days in the billing period x 24
In no instance shall any qualifying irrigation and pumping load for any month
exceed 222 000 kWh.
Service under this schedule is subject to the Rules and Regulationscontained in this tariff.
The above rate is subject to the provisions of Tax Adjustment Schedule 58.
Issued December 27, 2002 Effective February 1. 2003
Issued by Avista Utilities /
By 7~ 11/F-'1(~ I Vice-President Rates and Regulation
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David J. Meyer
Vice President and Chief Counsel of
Regulatory and Governmental Affairs
A vista Corporation
1411 E. Mission Avenue
P. O. Box 3727
Spokane, Washington 99220
Phone: [phone], Fax: [phone]
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UTILiTIES COtAit'1ISSJON
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BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION OF
VISTA CORPORATION FOR A MODIFICATION
TO THE RESIDENTIAL AND SMALL FARM
ENERGY RATE ADmSTMENT CREDIT
CASE NO. AVU-04-
APPLICATION OF
VISTA CORPORATION
I. INTRODUCTION
A vista Corporation doing business as A vista Utilities (hereinafter A vista or Company), at
1411 East Mission Avenue, Spokane, Washington, respectfully requests that the Commission
approve a modification to the residential and farm energy rate adjustment credit. A vista proposes
that the credit be modified from 0.252~ per kilowatt-hour to 0.412~ per kilowatt-hour effective
November 1 2004. The purpose of the energy rate adjustment credit is to pass through to qualifying
electric residential and small farm customers the estimated benefits to be derived under the
Residential Exchange Settlement Agreement between A vista and the Bonneville Power
Administration (BP A). The proposed rate credit of 0.412~ per kilowatt-hour is designed to pass
through the projected balance of accumulated benefits at October 31 , 2004, as well as the expected
level of benefits to be received from BP A during the period November 1, 2004 through October 31
2005.
A VISTA'S APPLICATION TO MODIFY RESIDENTIAL EXCHANGE CREDIT RATE PAGEl
The Company requests that this filing be processed under the Commission s Modified
Procedure rules.
Communications in reference to this Application should be addressed to:
Kelly O. Norwood
Vice President
State and Federal Regulation
A vista Corporation
1411 E. Mission Avenue
Spokane, Washington 99220
Phone: [phone]
Fax: [phone]
David J. Meyer
Vice President and Chief Counsel of
Regulatory and Governmental Affairs
A vista Corporation
1411 E. Mission Avenue
Spokane, Washington 99220
Phone: [phone]
Fax: [phone]
II. BP A RESIDENTIAL EXCHANGE PROGRAM BENEFITS
The Northwest Regional Power Act establishes a Residential Exchange Program to provide
benefits to residential and small farm consumers of Pacific Northwest utilities. A Settlement
Agreement between Avista and BPA settled the Parties' rights and obligations for the Residential
Exchange Program for the ten-year term of the Agreement, October 1 2001 through September 30
2011. A vista uses the residential and farm energy rate adjustment credit to pass on to its qualifying
electric customers the residential exchange benefits it receives from BP
III. PROPOSED ENERGY RATE ADJUSTMENT CREDIT
The proposed rate credit is set forth on proposed Fifth Revision Sheet 59 - Residential and
Farm Energy Rate Adjustment. The Company proposes an effective date of November 1 2004. The
proposed rate credit is a uniform cents per kilowatt-hour decrease of 0.412~ and would apply to
residential and small farm customers served under Schedules 1 , 12 , 32 and 48. For residential
and small farm area lighting customers served under Schedule 48, the proposed credit is applied on a
uniform cents per kilowatt-hour basis to the energy usages of the various lights covered under that
rate schedule. The calculation of the proposed rate credit is shown in the workpapers that
A VISTA'S APPLICATION TO MODIFY RESIDENTIAL EXCHANGE CREDIT RATE PAGE 2
accompany this filing. The proposed rate credit of 0.412~ per kilowatt-hour is designed to pass
through the proj ected balance of accumulated benefits at October 31 , 2004, as well as the expected
level of benefits to be received from BP A during the period November 1 2004 through October 31
2005.
The proposed increase in the rate credit would result in an overall reduction in annual
revenue of approximately $1.7 million. The increase in the rate credit will have no effect on A vista
net income. For a residential customer using 1 000 kilowatt-hours per month the new credit would
be $4.12 per month or $1.60 more than the existing credit of$2.52 per month. With the new higher
credit in place, residential customers ' bills will be about 2.5% lower than they were before the
increase in the rate credit.
IV. REQUEST FOR RELIEF
The Company respectfully requests the Commission for an order approving the proposed
residential exchange rate credit of 0.412~ per kilowatt-hour effective November 1 , 2004. The
Company requests that this filing be processed under the Commission s Modified Procedure rules.
Due to the straightforward nature of the filing, the Company does not believe that a hearing is
required.
Dated at Spokane, Washington this 30th day of September 2004.
VISTA CORPORATION
j i
Dav . Meyer
Vice President and Chief Counsel of
Regulatory and Governmental Affairs
A VISTA'S APPLICATION TO MODIFY RESIDENTIAL EXCHANGE CREDIT RATE PAGE 3
VERIFICATION
ST ATE OF WASHINGTON)
County of Spokane
David J. Meyer, being first duly sworn on oath, deposes and says: That he is the Vice
President and Chief Counsel of Regulatory and Governmental Affairs of A vista Corporation and
makes this verification for and on behalf of said corporation, being thereto duly authorized;
That he has read the foregoing filing, knows the contents thereof, and believes the same to be
true.
SIGNED AND SWORN to before me this 30th day of September 2004, by David J. Meyer.
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NOTARY LIC in and for the State of
Washington, residing at Spokane.
;2./c; Commission Expires:
A VISTA'S APPLICATION TO MODIFY RESIDENTIAL EXCHANGE CREDIT RATE PAGE 4
October 2004
Important Notice for Idaho
Electric Residential and Small
Farm Customers
n September 30, 2004, Avista filed with the Idaho Public
Utilities Commission (lPUC) a request to modify a rate credit
to qualifying residential and small farm customers. The credit
results from a residential exchange program aimed at giving
electric customers a share of benefits from federal hydroelectric
prqjects located in the Northwest supplied by the Bonneville
Power Administration (BPA). Avista uses the rate credit to pass
on to its qualifying electric
customers the residential
exchange benefits it receives
from BPA.
Idaho Rate
Credit Modification
Avista is proposing that the rate credit be increased from the
existing credit of 0,252(1: per kilowatt-hour to 0.412(1: per
kilowatt-hour effective November 1, 2004. The proposed credit
of 0.412(1: is designed to pass through the prqjected balance of
accumulated benefits at October 31, 2004 , as well as the
expected level of benefits to be received from BPA during the
period November 1, 2004 through October 31 , 2005,
The proposed rate credit is a uniform cents per ki lowatt -hour
decrease of 0.412(1: and would apply to residential and small
farm customers served under Schedules 1, 12, 22, 32, and 48,
The proposed increase in the rate credit would result in an
annual overall reduction in Idaho electric revenue of
approximately $1,7 million. The increase in the rate credit will
have no effect on Avista s net income, For a residential customer
using 1,000 kilowatt-hours per month the new credit would be
$4.12 per month or $1.60 more than the existing credit of $2,
per month. With the new higher credit in place, residential
customers
' '
bills ,will be about 2.5% lower than they were before
the increase in the rate credit. The actual reduction will vary
based on customer usage,
Avista s request is a proposal, subject to public review and a
decision by the IPUC, A copy of Avista s filing is available for
public review at the offices of both the IPUC and Avista, A copy
of the filing is also available on our website at
www.avistautilities.com under "Energy Prices,
" "
Rates and
Tariffs, "
If you would like information on energy conservation tips, energy
assistance programs, and bill payment plans, visit our website at
www,avistautilities,com, or call us at 1-800-227-9187,
8O().227-9187
www.avistautilities.com
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IDCRED1004/120000
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Corp.
News Release
Contact: Media: Catherine Markson [phone] catherine.markson(q2avistacorp.com
Investors: Jason Lang [phone] iason.1ang~avistacorp.com
FO RIMMED lATE RELEASE:
October 1 , 2004
8:30 a.m. EDT
A vista Seeks Rate Reductions to Pass On Benefits from BP A Agreement
If approved, rates for residential and small farm customers would drop percent
Spokane, Wash.: Avista Corp. (NYSE: AVA) today asked regulators in Washington and Idaho to modify
rate credits that apply to its residential and small farm customers, lowering bills for some 288 000
customers.
The credits result from a residential exchange program aimed at giving electric customers a share
of benefits from federal hydroelectric projects located in the Northwest supplied by the Bonneville
Power Administration (BP A). A vista uses the rate credits to pass on to its qualifying electric customers
the residential exchange benefits it receives from BP
For a Washington residential customer using 1 000 kilowatt-hours per month the new credit
would be $4.21 per month or $1,44 more than the existing credit of $2.77 per month. In Idaho, the new
credit would be $4.12 per month or $1.60 more than the existing credit of$2.52.
With the new higher credits in place, residential customers' bills will be about 2.5 percent lower
than they were before the increase in the rate credits. The actual reduction will vary based on customer
usage. Avista s request to modify the rate credits is a proposal subject to public review and a decision by
each respective utility commission.
The proposed credits are designed to pass through the projected balance of accumulated benefits
at Oct. 31 , 2004, as well as the expected level of benefits to be received from BP A during the period
November 1 2004 through Oct. 31 2005. The proposed rate credits are a uniform cents per kilowatt-
hour decrease and would apply to residential and small farm customers. The proposed increase in the
rate credits would result in an annual overall reduction in electric revenue of approximately $5.1 million.
The increase in the rate credits will have no effect on A vista s net income.
-more-
page two A vista Seeks Rate Reductions to Pass On Benefits from BP A Agreement
A vista Corp. is an energy company involved in the production, transmission and distribution of
energy as well as other energy-related businesses. A vista Utilities is a company operating division that
provides service to 325 000 electric and 300 000 natural gas customers in four western states. Avista
non-regulated subsidiaries include Avista Advantage and Avista Energy. Avista Corp.s stock is traded
under the ticker symbol "AVA." For more information about Avista, please visit www.avistacorp.com
A vista Corp. and the A vista Corp. logo are trademarks of A vista Corporation. All other
trademarks mentioned in this document are the property of their respective owners.
-- 0470 --
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION OF
VISTA CORPORATION FOR A MODIFICATION)
TO THE RESIDENTIAL AND SMALL FARM
ENERGY RATE ADmSTMENT CREDIT
CASE NO. A VU-04-
WORKP APERS
AVISTA CORPORATION
Residential Exchange Credit
State of Idaho
Proposed Credit Effective November 1. 2004
11/04-0/05 Rate
Forecast Adjustment Annual
Schedule kWhs er kWh Revenue
064,499 000 $0,00412 385 736
002 000 $0.00412 808
283 000 $0.00412 006
575 000 $0.00412 10,609
664 000 $0.00412 856
Total 091 023 000 $4,495 015
Projected deferral balance at October 31 , 2004
Projected credits November '04 - October '
Total amount to pass through as revenue reduction
Revenue related conversion factor (2003)
Grossed-up revenue reduction amount
Estimated kWh sales November '04 - October '
Residential exchange benefit rate effective November 1 , 2004
Estimated Annual Revenue Impact
New rate
Old rate
Difference
Estimated kWh sales November '04 - October '
Reduction in annual revenue
$871 807
598 561
$4,4 70,368
994563
$4,494 806
091 023 000
$0.00412
$0.00412
$0.00252
$0,00160
091 023 000
745 637
Workpapers
Page 1 of 6
VISTA CORPORATION
Effect on Residential Bills
Resulting from Change in Residential Exchange Credit
State of Idaho
Rates Effective November 2004
Bill
Reduction
Due to
Increase in
Exchange
Current Current Credit**
Rates *Bill 00160 Reduction
600 kWh
Basic charge $4.$4,
First 600 kWh $0,05741 34.45
Over 600 kWh $0.06511
$38.45 $0.50%
000 kWh
Basic charge $4,$4,
First 600 kWh $0,05741 34.45
Over 600 kWh $0.06511 26.
$64.49 $1 .2.48%
1.400 kWh
Basic charge $4.$4.
First 600 kWh $0.05741 34.45
Over 600 kWh $0,06511 52.
$90.$2.2.4 7%
Rates effective September 9, 2004 including effect of Schedules 59 , 65, 66 and 91.
Increase in exchange credit
New credit
Old credit
Increase
$0.00412
00252
$0,00160
Workpapers
Page 2 of 6
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VISTA UTILITIES
CALCULATION OF CONVERSION FACTOR: IDAHO ELECTRIC
TWELVE MONTHS ENDED DECEMBER 31,2003
Revenue:
Expense:
Uncollectibles (1)
Commission Fees (2)
Idaho Income Tax (3)
Total Expense
Net Operating Income Before FIT
Federal Income Tax 35,00%
REVENUE CONVERSION FACTOR
NOTES:
(1) Calculation of Effective Uncollectibles Rate:
Net Write-Offs *
Divided by:
Sales to Ultimate Customers **
EFFECTIVE RA TE
* From Uncollectibles Adjustment Workpapers,
** From Results of Operations Report E-OPS-12A.
513 915
168 334 768
1.000000
003053
002384
011039 Dt 't if 5'" 3
016476
983524
0.344233
639291
(2) IPUC fees rate per IPUC Letter 4/29/2003
(3) Calculation of effective Idaho Income Tax
Net Income attributible to Idaho ***
Multliplied by:
Idaho Income Tax
Adjusted RateAdj for: Effective UncoIl 0,003053
Commission fees 002384
EFFECTIVE RATE = (0,011099 * ( 1 - 0.005437))
*** From 2002 Fonn 41-Idaho Corporation Income Tax, (unaudited)
146042
076000
011099
005437
003053
011039
Workpapers
Page 6 of 6