20150601Cox Exhibit 9.pdf

DAVID J. MEYER
VICE PRESIDENT AND CHIEF COUNSEL FOR
REGULATORY & GOVERNMENTAL AFFAIRS
AVISTA CORPORATION
P.O. BOX 3727
1411 EAST MISSION AVENUE
SPOKANE, WASHINGTON 99220-3727
TELEPHONE: [phone]
FACSIMILE: [phone]
[e-mail]

BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION

IN THE MATTER OF THE APPLICATION ) CASE NO. AVU-E-15-05
OF AVISTA CORPORATION FOR THE )
AUTHORITY TO INCREASE ITS RATES )
AND CHARGES FOR ELECTRIC AND )
NATURAL GAS SERVICE TO ELECTRIC ) EXHIBIT NO. 9
AND NATURAL GAS CUSTOMERS IN THE )
STATE OF IDAHO ) BRYAN A. COX
)

FOR AVISTA CORPORATION

(ELECTRIC ONLY)
A B C D E
Jan 2014 to 2016 2017
Line Dec 2014 Pro Forma Pro Forma
No. Actual Adjusted Period Adjusted Period
556 OTHER POWER SUPPLY EXPENSES
1 NWPP 58 18 76 3 79
560-71.4, 935.3-.4 TRANSMISSION O&M EXPENSE
2 Colstrip O&M - 500kV Line 296 7 303 -7 296
3 ColumbiaGrid Funding 126 62 188 5 193
4 ColumbiaGrid PEFA 146 68 214 5 219
5 Order 1000 Functional Agreement 50 -50 0 25 25
6 Total Account 560-71.4, 935.3-.618 87 705 28 733
566 TRANSMISSION EXP-OPRN-MISCELLANEOU
7 NERC CIP 58 -8 50 0 50
8 Columbia Grid OASIS travel expenses 0 8 8 0 8
9 BPA Power Factor Charge 56 -56 0 0 0
10 PEAK Reliability 168 453 621 93 714
11 WECC Dues 531 -46 485 72 557
12 WECC - Loop Flow 34 -34 0 0 0
13 Total Account 56 847 317 1,164 165 1,329
570 MAINTENANCE OF STATION EQUIPMEN
14 Addy (BPA substation) 9 0 9 0 9
15 Hatwai (BPA substation) 23 0 23 0 23
16 TOTAL EXPENSE 1,555 422 1,977 196 2,173
456 OTHER ELECTRIC REVENUE
17 Borderline Wheeling Transmission 6,233 103 6,336 0 6,336
18 Borderline Wheeling Low Voltage 1,072 8 1,080 0 1,080
19 Borderline Wheeling Ancillary Revenues 919 666 1,585 0 1,585
20 Seattle/Tacoma Main Canal 320 41 361 -3 358
21 Seattle/ Tacoma Summer Falls 74 0 74 0 74
22 OASIS nf & stf Whl (Other Whl) 2,861 41 2,902 0 2,902
23 PP&L - Dry Gulch 232 -12 220 0 220
24 Spokane Waste to Energy Plant 28 0 28 0 28
25 Grand Coulee Project 8 0 8 0 8
26 Palouse Wind Transmission 200 0 200 2,200 2,400
27 Palouse Wind O & M 52 0 52 0 52
28 Stimson Lumber 9 0 9 0 9
29 BPA Parallel Operating Agreement 3,192 0 3,192 0 3,192
30 Morgan Stanley Capital Group 600 0 600 0 600
31 Hydro Tech Systems - Meyers Falls 6 0 6 0 6
32 Kootenai Electric Cooperative 73 15 88 0 88
33 BPA Excess Transmission Sales 529 -529 0 0 0
34 Total Account 45 16,408 333 16,741 2,197 18,938
35 TOTAL REVENU 16,408 333 16,741 2,197 18,938
36 TOTAL NET REVENU -14,853 89 -14,764 -2,001 -16,765
vista Corporation
Energy Delivery
Pro Forma Transmission Revenue/Expenses - 2016 and 2017
($000s)
Exhibit No. 9Case No. AVU-E-15-05B. Cox, AvistaSchedule 1, Page 1 of 1