20160526Schuh Exhibit 10, Schedule 1-3.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 ) EXHIBIT NO. 10
AND CHARGES FOR ELECTRIC SERVICE )
TO ELECTRIC CUSTOMERS IN THE ) KAREN K. SCHUH
STATE OF IDAHO )
)

FOR AVISTA CORPORATION

(ELECTRIC)

Capital Expenditures
$207
$247
$262
$296
$352
$407
$375
$405 $405 $405 $405
$0
$50
$100
$150
$200
$250
$300
$350
$400
$450
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
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Electric T&D Other ET Growth Generation Gas Environmental
Planned
Exhibit No. 10
Case No. AVU-E-16-03
K.Schuh, Avista
Schedule 1, Page 1 of 1
($15.00)
$5.00
$25.00
$45.00
$65.00
$85.00
$105.00
1960 1970 1980 1990 2000 2010 2014
Handy Whitman Cost Index
(Published in May 2015)
Transmission Equipment ‐Accts 354, 355 & 356
Towers & Fixtures (FERC Acct. 354)Poles & Fixtures (FERC Acct. 355)OH Conductors (FERC Acct. 356)
Exhibit No. 10
Case No. AVU-E-16-03 K. Schuh, Avista
Schedule 2, Page 1 of 4
$0.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$70.00
$80.00
$90.00
$100.00
1960 1970 1980 1990 2000 2010 2014
Handy Whitman Cost Index
(Published May 2015)
Transmission Substations
Structures & Improvements (FERC Acct. 352)Station Equip. (FERC Acct. 353)
Exhibit No. 10
Case No. AVU-E-16-03 K. Schuh, Avista
Schedule 2, Page 2 of 4
$0.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$70.00
$80.00
$90.00
$100.00
1960 1970 1980 1990 2000 2010 2014
Handy Whitman Cost Index
(Published in May 2015)
Distribution Substations
Structures & Improvements (FERC Acct. 361)Station Equip. (FERC Acct. 362)
Exhibit No. 10
Case No. AVU-E-16-03 K. Schuh, Avista
Schedule 2, Page 3 of 4
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
1960 1970 1980 1990 2000 2010 2014
Handy Whitman Cost Index
(Published in May 2015)
Distribution Equipment ‐Accts 364, 365 & 368
Poles (FERC Acct. 364)OH Conductors (FERC Acct. 365)OH Line Transformers (FERC Acct. 368)
Exhibit No. 10
Case No. AVU-E-16-03 K. Schuh, Avista
Schedule 2, Page 4 of 4
Avista 2016 Capital Additions Detail (System)
(Transfers to Plant)
Exhibit No. 10 (K. Schuh, Avista)
Schedule No. 4, Page #$ (000's)
Page Generation / Production:
1 Spokane River License Implementatio $ 1,007
7 Peaking Generatio 500
10 Colstrip Thermal Capital 12,292
16 Cabinet Gorge Unit 1 Refurbishment 14,702
19 Hydro - Post Falls South Channel Gate Replacement 15,648
28 KFGS Reverse Osmosis Syste 4,750
31 Hydro - Nine Mile Reha 73,193
34 Generation DC Supplied System Upgrad 700
37 Coyote Springs LTS 1,980
40 Noxon Station Servic 1,477
43 Hydro - Little Falls Powerhouse Redevelopment 23,833
46 Base Load Hydr 1,149
49 Regulating Hydr 5,786
52 Base Load Thermal Plant 2,200
55 Clark Fork Settlement Agreemen 6,093
58 Hydro Safety Minor Blanke 75
$ 165,387
Page General:
61 COF Long-Term Restructuring Plan $ 9,550
70 Apprentice Training 60
73 Structures and Improvements/Furniture 3,600
76 Capital Tools & Stores Equipment 2,400
79 COF LngTrm Restruct Ph2 2,991
$ 18,601
Page Transportation:
82 Fleet Budget $ 5,660
$ 5,660
Page Enterprise Technology:
88 Next Generation Radio Refresh $ 6,000
91 Enterprise Security 1,360
94 Customer Facing Technology 286
100 High Voltage Protection for Substations 887
103 AFM COTS Migration 3,800
106 AvistaUtilities.com Redesign 5,536
114 Enterprise Business Continuity Plan 664
117 Technology Expansion to Enable Business Process 2,742
123 Microwave Refresh 4,543
120 Technology Refresh to Sustain Business Process 18,001
$ 43,817
Page 1 of 4
Exhibit No. 10
Case No. AVU-E-16-03 K. Schuh, Avista
Schedule 3, Page 1 of 4
Avista 2016 Capital Additions Detail (System)
(Transfers to Plant)
Exhibit No. 10 (K. Schuh, Avista)
Schedule No. 4, Page #$ (000's)
Page Electric Transmission / Distribution:Transmission Distribution
Total
Transmission &
Distribution
128 Meter Minor Blanket $ 403 $ 403
131 Elec Replacement/Relocation 2,750 2,750
134 Distribution Minor Rebuild 8,609 8,609
137 Storms 1,000 2,090 3,090
140 Primary URD Cable Replacement 200 200
143 Transmission - NERC Low Priority Mitigation 1,675 1,675
146 Transmission - NERC Medium Priority Mitigation 2,576 2,576
149 Noxon Switchyard Rebuild 11,500 11,500
152 Street Light Management 1,500 1,500
155 Substation - Capital Spares 5,200 5,200
158 SCADA - SOO & BUCC 1,002 1,002
161 Substation - Asset Mgmt. Capital Maintenance 4,100 18 4,118
164 Substation - Station Rebuilds 4,260 4,260
167 Worst Feeders 1,500 1,500
170 Transmission - Asset Management 1,772 1,772
173 Distribution Transformer Change-Out Program 8,406 8,406
176 Tribal Permits and Settlements 314 314
179 Westside Rebuild Phase One 2,525 2,525
182 Distribution Wood Pole Management 7,840 7,840
185 Substation - New Distribution Stations 400 400
188 S Region Voltage Control 5,000 5,000
194 Transmission - Reconductors and Rebuilds 17,559 17,559
197 Spokane Valley Transmission Reinforcement 1,340 1,340
200 Colstrip Transmission 568 568
203 Dist Grid Modernization 6,359 6,359
206 Segment Reconductor and FDR Tie Program 3,801 3,801
209 Distribution Line Protection 125 125
212 Environmental Compliance 50 350 400
$ 60,442 $ 44,351 $ 104,793
Total Non-Revenue Capital $ 338,258
Growth/Revenue - Producing $ 34,765
Total Natural Gas Capital Additions 2016 $ 45,873
Total Washington Direct Capital Additions 2016 $ 18,144
Total Oregon Direct Capital Additions 2016 $ 10,152
Total Capital Additions in 2016 $ 447,192
Page 2 of 4
Exhibit No. 10
Case No. AVU-E-16-03 K. Schuh, Avista
Schedule 3, Page 2 of 4
Avista 2017 Capital Additions Detail (System)
(Transfers to Plant)
Exhibit No. 10 (K. Schuh, Avista)
Schedule No. 4, Page #$ (000's)
Page Generation / Production:
1 Spokane River License Implementatio $ 17,764
4 Kettle Falls Stator Rewind 7,930
7 Peaking Generation 500
10 Colstrip Thermal Capital 12,432
13 Cabinet Gorge Automation Replacement 2,342
22 CG HED - Gantry Crane Replacement 3,500
25 KF CT Control Upgrade 667
31 Hydro - Nine Mile Reha 3,814
34 Generation DC Supplied System Upgrade 1,033
37 Coyote Springs LTSA 1,980
40 Noxon Station Service 1,172
43 Hydro - Little Falls Powerhouse Redevelopment 11,470
46 Base Load Hydro 1,149
49 Hydro - Regulating Hydro 3,533
52 Base Load Thermal Plant 2,200
55 Clark Fork Settlement Agreemen 4,226
58 Safety Minor Blanket 80
$ 75,791
Page General:
64 New Airport Hangar $ 1,500
67 Clark Fork Engineering Building 1,089
70 Apprentice Trainin 60
73 Structures and Improvements/Furniture 3,600
76 Capital Tools & Stores Equipment 2,400
79 COF LngTrm Restruct Ph2 8,979
$ 17,628
Page Transportation:
82 Fleet Budget $ 7,700
$ 7,700
Page Enterprise Technology:
85 Mobility in the Field $ 650
88 Next Generation Radio Refresh 375
91 Enterprise Security 2,500
94 Customer Facing Technology 4,000
103 AFM COTS Migration 11,500
114 Enterprise Business Continuity Plan 450
117 Technology Expansion to Enable Business Process 13,700
120 Technology Refresh to Sustain Business Process 17,250
123 Microwave Refresh 4,000
126 Meter Data Management 21,299
$ 75,724
Page 3 of 4
Exhibit No. 10
Case No. AVU-E-16-03 K. Schuh, Avista
Schedule 3, Page 3 of 4
Avista 2017 Capital Additions Detail (System)
(Transfers to Plant)
Exhibit No. 10 (K. Schuh, Avista)
Schedule No. 4, Page #$ (000's)
Page Electric Transmission / Distribution:Transmission Distribution
Total
Transmission &
Distribution
128 Meter Minor Blanket $ 403 $ 403
131 Elec Replacement/Relocation 2,600 2,600
134 Distribution Minor Rebuild 8,867 8,867
137 Storms 1,000 2,183 3,183
140 Primary URD Cable Replacement 500 500
143 Transmission - NERC Low Priority Mitigation 3,000 3,000
146 Transmission - NERC Medium Priority Mitigation 1,000 1,000
149 Noxon Switchyard Rebuild 6,700 6,700
152 Street Light Management 2,720 2,720
155 Substation - Capital Spares 4,565 4,565
158 SCADA - SOO & BUCC 1,044 1,044
161 Substation - Asset Mgmt. Capital Maintenance 4,100 52 4,152
164 Substation - Station Rebuilds 7,540 7,540
167 Worst Feeders 2,499 2,499
170 Transmission - Asset Management 1,780 1,780
173 Distribution Transformer Change-Out Program 8,115 8,115
176 Tribal Permits and Settlements 300 300
182 Distribution Wood Pole Management 12,000 12,000
185 Substation - New Distribution Stations 275 275
191 SCADA Completion 1,000 1,000
194 Transmission - Reconductors and Rebuilds 20,830 20,830
197 Spokane Valley Transmission Reinforcement 7,200 7,200
200 Colstrip Transmission 398 398
203 Dist Grid Modernization 13,118 13,118
206 Segment Reconductor and FDR Tie Program 4,175 4,175
209 Distribution Line Protection 125 125
212 Environmental Compliance 50 350 400
$ 60,507 $ 57,982 $ 118,488
Total Non-Revenue Capital $ 295,332
Growth/Revenue - Producing $ 36,736
Total Natural Gas Capital Additions 2017 $ 46,985
Total Washington Direct Capital Additions 2017 $ 65,674
Total Oregon Direct Capital Additions 2017 $ 7,994
Total Capital Additions in 2017 $ 452,721
Page 4 of 4
Exhibit No. 10
Case No. AVU-E-16-03 K. Schuh, Avista
Schedule 3, Page 4 of 4