20150731Ehrbar Exhibit.pdf

DAVID J. MEYER
VICE PRESIDENT AND CHIEF COUNSEL FOR ?115 JU]. 3 I [i{ 9: 53
REGULATORY AND GOVERNMENTAL AFFAIRS
AVISTA CORPORATION
I4I1 E. MISSION AVENI.JE
P. O.BOX3727
SPOKANE, WASHINGTON 99220
PHONE: [phone], FAX: [phone]
BEFORE TIIE IDAHO PUBLIC UTILITIES COMI\,IISSION
rN Tr{E MATTER OF Tr{E POWER COST ) CASE NO. AVU-E-15-A7
ADruSTMENT (PCA) ANNUAL RATE )
ADruSTMENT FILING OF AVISTA ) EXHIBIT NO. PDE-ICORPORATION ) PATRICKDEHRBAR
FOR AVISTA CORPORATION
AVISTA UTILITIES
IDAHO ELECTRIC
IMPACT OF PROJECTED SCHEDULE 66 PCA DECREASE
PROPOSED RATE TO BE EFFECTME OCTOBER 1. 2015
(000s of Dollars)
(000s ofkwh)
Line Typ€ ofNo. Service
(a)
1 R$idential2 General SeMcE3 Larg6 General SeMce4 Extra Large General Service5 Cleanivater6 Pumping Service7 Stre€t &AIea Lights8 Total
Schedule
Number
(b)
1
11,12
21,22
25
25P
31,32
4',t49
Total Billed
RevenueForocasted at Pr€ssntKiloflatt{ours Rates(cX1) (d)
Percent
Poposed changeSch.66 on Billod
Chanoe Revenue(e) (0
I
10
11
Proposed rate
Present rate
Rate Change
Proposed rate
Debnals induding inter€st 7/1/1 4-6130/1 5
TransEr BPA Sottlement
Deferral Balance 06/30/1 5
lnterest 71 /1 5-9130/1 5
Deferra!
Unamortized Balance at 09/30/2015
Unamortized Balanee
1,201,448 $ 106,408 $ (3,407) -3.20Yo
363,350 $ 37,795 $ (1,030) -2.73Yo
686,930 $ 56,920 $ (1,948) -3.42o/o
329,s62 $ 18,110 $ (934) -5.16%
452,621 $ 24,84s $ (1,283) -5.17Yo
55,705 $ 5,499 $ (158) -2.87o/o
13,883 S 3,602 $ (39) -1.097o
3,103,500 $ 253,181 $ (8,800) -3.48!o
(820)'t2
14
15
16
17
't8
19
$ (s83)$ (1,203)$ (3)s ({,206)$ 236$ 236
21
2.
23
24
20 Forecasted interest (Deftnal and Amort X0/1/15-9/30/'16 $ (5)
Total lncluding interEst
ComreEion fac.tor
Rewnue rcquirement
kWtr's fom above
Proposed rate:
$ (gzl)
$ (e7e)
3,103,500
(0.00032)
Source: Rewnue forecast br the twBlve month period Odober I , 2015 - Septomb€r 30, 2016
(1)
(0.00032)
0.00252
(0.00284)
Exhibit No. PDE-1
Page 'l of 1
AVISTA CORPORATION
d/b/a Avista Utilities
SCHEDULE 66
TEMPORARY POWER COST ADJUSTMENT - IDAHO
APPLICABLE:
To Customers in the State of ldaho where the Company has electric service
available. This Power Cost Adjustment shall be applicable to all retall customers for
charges for electric energy sold. This Rate Adjustment is designed to recover or
rebate a portion of the difference between actualand allowed net power supply costs.
MONTHLY RATE:
The energy charges of electric Schedules 1, '11, 12, 21, 22, 25, 25P, 31, 32, and
4149 are to be decreased by 0.032$ 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 costg.
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.
Avista Utilities
Seventeenth Revision Sheet 66
Canceling
Sixteenth Revision Sheet 66
Kelly O. Norwood - Mce President, State & Federal Regulation
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