20160526Cox Exhibit 8.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-16-03
OF AVISTA CORPORATION FOR THE )
AUTHORITY TO INCREASE ITS RATES )
AND CHARGES FOR ELECTRIC SERVICE ) EXHIBIT NO. 8
TO ELECTRIC CUSTOMERS IN THE )
STATE OF IDAHO ) BRYAN A. COX
)

FOR AVISTA CORPORATION

(ELECTRIC)
A B C
Jan 2015 to 2017
Line Dec 2015 Pro Forma
No.Actual Adjusted Period
556 OTHER POWER SUPPLY EXPENSES
1 NWPP 61 6 67
560-71.4, 935.3-.4 TRANSMISSION O&M EXPENSE
2 Colstrip O&M - 500kV Line 305 7 312
3 ColumbiaGrid Funding 82 60 142
4 ColumbiaGrid PEFA 141 32 173
5 Order 1000 Functional Agreement 0 25 25
6 Total Account 560-71.4, 935.3-.4 528 124 652
566 TRANSMISSION EXP-OPRN-MISCELLANEOUS
7 NERC CIP 70 5 75
8 Columbia Grid OASIS travel expenses 15 0 15
9 PEAK Reliability 484 214 698
10 WECC Dues 419 12 431
11 WECC - Loop Flow 41 2 43
12 Total Account 566 1,029 233 1,262
570 MAINTENANCE OF STATION EQUIPMENT
13 Addy (BPA substation) 9 0 9
14 Hatwai (BPA substation)23 0 23
15 TOTAL EXPENSE 1,650 363 2,013
456 OTHER ELECTRIC REVENUE
16 Borderline Wheeling Transmission 6,235 18 6,253
17 Borderline Wheeling Low Voltage 1,079 736 1,815
18 Borderline Wheeling Ancillary Revenues 1,618 4 1,622
19 Seattle/Tacoma Main Canal 361 -3 358
20 Seattle/ Tacoma Summer Falls 74 0 74
21 OASIS nf & stf Whl (Other Whl)3,479 -652 2,827
22 PP&L - Dry Gulch 245 -15 230
23 Spokane Waste to Energy Plant 28 0 28
24 Grand Coulee Project 8 0 8
25 First Wind Transmission 200 -200 0
26 Palouse Wind O & M 52 0 52
27 Stimson Lumber 9 0 9
28 BPA Parallel Capacity Support 3,192 0 3,192
29 Morgan Stanley Capital Group 600 0 600
30 Hydro Tech Systems - Meyers Falls 6 0 6
31 Kootenai Electric Cooperative 88 0 88
32
33 Total Account 456 17,274 -112 17,162
34 TOTAL REVENUE 17,274 -112 17,162
35 TOTAL NET REVENUE -15,624 475 -15,149
Avista Corporation
- Energy Delivery -
Pro Forma Transmission Revenue/Expenses 2017
($000s)
Exhibit No. 8
Case No. AVU-E-16-03
B. Cox, Avista
Schedule 1, Page 1 of 1