20160617Johnson Replacement Pages .pdf

Avista Corp.
141 1 East Mission P .O. Box 3727
Spokane. Washington 99220-0500
Telephone [phone]
TollFree 800-727-9170
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Corp,
June 16,2016
Jean D. Jewell
Commission Secretary
Idaho Public Utilities Commission
472W. Washinglon St.
Boise,ID 83702
RE:Docket No. AVU-E-I6-03
Mr. Johnson Testimony (Paee I l) & Exhibit 6_Schedule 4 - Proforma 2017 -
Correction
Please find enclosed I original and 9 copies of a revised page I I of Mr. Johnson's Testimony
and Exhibit 6 Schedule 4.
The purpose of this filing is to provide the corrected portion of Exhibit 6 Schedule 4 of Mr.
Johnson that inadvertently contained an incorrect formula, and therefore produced an
incorrect total of net power supply expense of $157,033,954 rather than $l 50,187,954. The
'Net Rec Revenue" line item should have been subtracted in the formula rather than'oadded".
Also two footnotes are added to the Schedule. Mr. Johnson also has the incorrect net power
supply expense noted in his testimony at page 11,line 16, which has been corrected to read
$150,187,954.
Both the Testimony (Page 11) and Exhibit 6 Schedule 4 contain the corrected information,
highlighted in gray,
Questions regarding this hling should be directed toLiz Andrews at [phone].
Sincerely,
VP and Chief Counsel for Regulatory and Governmental Affairs
Enclosures
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that I have this 16th day of June, 2016, served the correction to
Mr. Johnson's Direct Testimony and Exhibits in Docket No. AVU-E-16-03, upon the
following parties, by mailing a copy thereof, properly addressed with postage prepaid
to:
Jean D Jewell, Secretary
ldaho Public Utilities Commission
Statehouse
Boise, lD 83720-5983
Jean.jewell@puc. idaho.oov
Karl Klein
Brandon Karpen
Deputy Attorneys General
ldaho Public Utilities Commission
472W. Washington
Boise, lD 83702-0659
donald. howell@puc. idaho.qov
Marv Lewallen
28530 SW Canyon Creek Rd. - South
Wilsonville, OR 97070
[e-mail]
Scott Atkison
ldaho Forest Products
171 Highway 95 N.
Grangeville, lD 83530
scotta@ida hoforestg roup. com
Ken Miller
Snake River Alliance
223 N 6th Street, Suite 317
Boise, lD 83702
km i I leJ@sna kerive ra I I ia n ce. oro
Larry Crowley
The Energy Strategies Institute, lnc.
5549 S. Cliffsedge Ave
Boise, lD 83716
[e-mail]
Brad M. Purdy
Attorney at Law
2019 N 17th Street
Boise, lD 83720
[e-mail]
Peter J. Richardson
Greg M. Adams
Richardson Adams
515 N.27th Street
PO Box 7218
Boise, lD 83702
peter@richardsonadams. com
greo @richardsonsdams. com
Dean J. Miller, Lawyer
3620 E. Warm Springs
Boise, lD 83716
deanim iller@cableone. net
Benjamin J. Otto
ldaho Conservation League
710 N.6th St.
Boise, lD 83702
botto@idahoconservation. oro
Dr. Don Reading
6070 Hill Road
Boise, !D 83703
dreadinq@m indsprino. com
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Paul Kimball
Sr. Regulatory Analyst
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REVISED - June 16,2016
Summary
A. PIeaEe summarize your proposed pro forma power
aupply expenEe that is provided to Company witneEg Ms.
Andrews for the Company's electric Pro Forma study.
A. The net effect of my adjustments to the test year
power supply expense is an increase in 20L7 of 97,932,000
($l-58 ,354, 000 - $160 ,422, 000) on a system basis and
$2,726,228 Idaho allocation. The increased expense in 2Ot7
from the Ieve1 in current base rates is $5,349,347 (Idaho
share).
IV. PCA AIITHORIZED VAI.UES
A. What is Avista's proposed authorized power supply
expenEe and revenue for the PCA?
A. The proposed authorized leveI of annual system
power supply expense j-s StiS€.1ii#igEe for the 20L7 pro forma.
This is the sum of Accounts 555 (Purchased Power), 501
(Thermal Fuel), 547 (Fue1), less Account 447 (Sa1e for
Resale). It. also includes transmission expense and
transmissj-on revenue. The proposed leve1 of net Renewable
Energy Credits (REC) revenue is also lncluded ln the total
authorized net expense.
,Johnson, Di 11
Avista Corporation