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HomeMy WebLinkAbout20031021Brilz Exhibit 40.pdfBEFORE THEIDAHO PUBLIC UTILITIES COMMISSIONCASE NO. IPC-03-IDAHO POWER COMPANY EXHIBIT NO. 40 M. BRILZ Development of Weighted Demand And Energy Allocators ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A T O R S FO R T H E T W E L V E M O N T H S E N D E D D E C E M B E R 3 1 , 2003 Ma n U " Ma r g i n a l To t a l I P U G Ge n e r a l GeneralGeneralAreaLarge PowerIrrigation Co s t Ju r i s d i c t b n Re s i d e n t i a l Se r v i c e ServiceServicelightingServiceService (1 ) (7 ) (9-Primary)(9-Secondary)(15)(19-Primary)(24-Secondary) CA P A C I T Y R E LA T E D A OC A T I O N F A C t~ ~ . . . Ja n u a r y 98 8 , 80 6 05 3 , 67 7 21 2 785424.081269126018 Fe b r u a r y 99 6 06 9 1 , 04 1 , 4 8 0 55 , 02 4 847429370282702354 Ma r c h 84 7 52 8 94 2 20 4 45 , 26 9 51 ,84741176125100110,487 Ap r i l 63 5 , 70 9 66 1 , 89 0 42 1 12 0 51,481399,658253,236101,406 Ma y 20 8 , 73 5 62 5 51 7 60 , 53 2 671472,471293,691574622 Ju n e 62 6 , 54 0 83 3 84 2 38 0 67,015501459292,127739821 Ju l y 74 2 46 7 88 7 33 1 11 9 66,324505,261304,371783,467 Au g u s t 31 5 , 09 5 81 5 , 21 9 42 , 87 4 61,457466,492271084535,761 Se p t e m b e r 18 4 35 3 72 7 65 3 66 5 63, 140469,401250,971507947 Oc t o b e r 76 8 , 96 0 83 4 , 63 0 38 1 32 1 595347179274913893 No v e m b e r 1 j 7 0 6 49 7 82 4 76 6 64 0 47,487383,722271 j 17518,858 De c e m b e r 89 6 , 46 6 98 3 , 73 2 41 , 18 4 48,788404893280,065098 To t a l 91 7 , 22 5 23 L 9 4 1 59 4 , 34 0 665,437215748294,462376,732 Ra t i o 1 . 00 0 0 41 0 6 02 3 9 02672093000013221355 Ac t u a l 01 0 8 30 8 4 10 1 8 00 7 1 00780591000003480826 Ac t u a l 01 0 N S 69 1 6 30 8 8 0 1 0189O. 1 502000009740529 ad C o s t s po w e r S u p p l y Se l 1 1 i c e Ge n e ra t i Q n Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e 19 . 51 , 79 5 , 38 9 16 , 4 4 3 , 36 4 1 , 32 8 , 73 4 321536888,771760744589,270 Ju l y 20 . 56 , 76 9 , 08 8 36 7 , 75 2 38 9 1 36 3 1 ,372,90710,458903300A8016,217767 Au g u s t 19 . 38 0 , 39 0 15 , 62 7 , 74 8 82 1 89 5 178,131942,652196,68010,270,538 Se p t e m b e r Oc t o b e r No v e m b e r 15 . 25 , 97 2 90 0 55 2 93 9 57 2 88 1 722752840,249127,284287019 De c e m b e r 15 . 30 , 15 3 , 82 5 15 , 64 1 , 33 9 65 4 , 82 6 775,7296,4377994A53,O34112858 To t a l 20 9 , 07 1 59 1 78 , 63 3 1 14 1 76 7 69 8 371055568J37325,838,22141,477,452 Ra t i o 1 . 00 0 0 37 6 1 02 2 8 0257198800001236O. 1 984 We i g h t e d 01 0 8 73 1 5 24 1 3 01 6 9 0185140100000825O. 1 965 We i g h t e d D1 0 N S 26 8 5 13 4 9 00 5 9 0072058700000410001 9 Av e r a g e 01 0 8 52 0 0 17 1 5 01 2 0 0132099600000587O. 1396 Av e r a g e D1 0 N S 0. 4 8 0 0 22 1 8 01 1 3 01301045000006920274 To t a l R a t i o 1 " 00 0 0 39 3 4 02 3 3 02622041000012791670 EXHIBIT NO, 40 CASE NO. IPC~E~O3~M. BRILZ, IPca mb , 10 / 1 1 / 2 0 0 3 , MC W E I G H T PAGE 1 OF 6 ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A TORS FO R T H E T W E L V E M O N T H S E N D E D D E C E M B E R 3 1 , 2003 Mo n t h Ma r g i n a l Un m e t e r e d Co s t Se r v i c e (4 0 ) (C A P A C I T Y RE L A t E D A L L O C A T I O N FA C T O R S Mu n i C i p a l St r e e t L i g h t (4 1 ) Tr a f f i c Co n t r o - (4 2 ) Total Tariff CustomersOOEJINELSimplotMicronTotalSpecialContracts Ja n u a r y 10 1 1291 :85712936,51123,284882131677 Fe b r u a r y 11 2 131864,02036,43223,462, 155132049 Ma r c h 11 6 1331 ,715,81836,961322 A99243131710 Ap r i l 11 9 1341 :513,04427,93323,13371 ,599122,665 Ma y 09 4 1, 4 9 6 093,09417,40958077,652115 \ 641 Ju n e 08 6 1955049250878476811211615 Ju l y 95 7 1 , 1 956170252 L 056806580125,442 Au g u s t 09 8 195196,1801 724523,43278,2381181915 Se p t e m b e r 09 7 195062,06923,46720,04378,774122284 Oc t o b e r 06 8 1 j 1 9 1 638,79032,24422,77975,147130170 No v e m b e r 09 7 20058694599123,11274A49119552 De c e m b e r 07 7 179769,01628,87269474 , 884127,450 To t a l 02 2 37323,4 18,055324215264671910,2841A99, 170 Ra t i o 00 1 0 00 0 0 0006939801 010603650602 Ac t u a l 01 0 5 00 0 2 00 0 0 000 :29370023002500970147 Ac t u a l 01 0 \ J S 00 0 8 00 0 0 000464610105008102680455 M2 n 1 b J y C o nc i ~ Qw e r S . u p p J y Se r v i c e C1 e n e r a t i Q n JE n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e 19 . 41 , 13 6 565397141474,996312503610,749398248 Ju l y 20 , 40 1 51 0 737172,438435859472,0846881706596,649 Au g u s t 19 . 21 9 908100,790330,5874491911 ,499,822279,601 Se p t e m b e r O: ) t o b e r No v e m b e r 15 , 91 6 18 , 264153,3183347033517651 ,133114819,581 De c e m b e r 15 . 33 , 02 4 18 , 74628,127370459,065376,735190,656026,455 To t a l 18 6 , 80 5 1 0 8 220197951057035,2091 ,962278123047120534 R3 . t i o 00 0 9 00 0 0 000594680097009403410532 V\ ' ei g h t e d D1 O S 00 0 6 0 . 00 0 0 000369670059005902300348 Vl i e i g h t e d D1 0 N S 00 0 3 0 . 00 0 0 000225010038003501110184 Av e r a g e 01 0 8 00 0 4 00 0 0 00020.4952O. 00420042o. 01630247 Av e r a g e D1 0 N S 00 0 5 00 0 0 00030.44810072005801900319 To t a l R a t i o 00 0 9 00 0 0 000594330114010003530567 EXHIBIT NO.CASE NO. IPC-E"O3~13 M. BRill, lPCO mb . 10 / 1 1 / 2 0 0 3 , MC ' N E I G H T PAGE 2 OF :) ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A TORS FO R T H E T W E L V E M O N T H S E N D E D D E C E M B E R 3 1 2003 Mo n t h Ma r g i n a 1 T o t a 1 t P U C Ge n e r a l GeneralGeneralAreaLarge PowerIrrgation Co s t Ju r i s d i c t i o n Re s i d e n t i a l Se r v i c e ServiceServiceLightingServiceS3rvice (1 ) (7 ) (9-Primary)(9-Secondary)(15)(19-Primary)(24-Secondary) Tr a n s m i s s i o n Se r v i . Q e Ja n u a r y 98 8 , 80 6 1 , 05 3 , 67 7 21 2 48,785424081269126018 Fe b r u a r y 99 6 , 06 9 04 1 , 4 8 0 55 , 02 4 50,847429,3702827021 ,354 Ma r c h 84 7 52 8 94 2 , 20 4 45 , 26 9 51,847411 ,76125100110A87 Ap r i l 63 5 , 70 9 66 1 89 0 , 1 2 0 51,481399,658253236101A06 Ma y 20 8 . 73 5 62 5 , 51 7 60 , 53 2 671472,471293,691574622 Ju n e 62 6 , 54 0 83 3 . 84 2 67 , 38 0 015501 ,459292,127739,821 Ju l y 74 2 46 7 88 7 , 33 1 11 9 66,324505261304,371783,467 Au g u s t 31 5 1 09 5 81 5 , 21 9 87 4 61 ,457466,492271084535761 Se p t e m b e r 18 4 35 3 72 7 , 65 3 39 , 66 5 63, 140469,401250,971507947 Oc t o b e r 76 8 , 96 0 83 4 , 63 0 32 1 45,595347179274913893 No v e m b e r 70 6 , 49 7 82 4 76 6 64 0 47,487383,722271175858 De c e m b e r 1 , 89 6 46 6 98 3 j 73 2 18 4 48,788404893280,065098 To t a l 91 7 22 5 10 , 23 1 . 94 1 59 4 34 0 665,437215,748294,462376732 Ac t u a l 01 3 1 . O C O O 41 0 6 02 3 9 026720930 .000013221355 Jr a n s m i s s i o n Se r v ~ Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e 16 0 88 5 86 0 , 68 8 31 1 96 9 310,279321755352548425371 Ju l y 13 . 32 8 , 39 4 31 2 42 9 32 6 19 8 322,3352,455,5681,479,243807650 Au g u s t 10 , 4 1 7 93 2 66 8 , 4 8 6 19 2 93 3 276,557099.214219,878410,925 Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r To t a l 35 , 90 7 19 7 84 1 , 60 3 83 1 , 1 0 1 909,1718761538051669643945 We i g h t e d 01 3 1 . 00 0 0 32 9 8 02 3 1 02531915000011282686 Av e r a g e 01 3 00 0 0 37 0 2 02 3 5 02602004000012252020 mb . 10 / 1 1 / 2 0 0 3 . MC W E I G r l T EXHIBIT NO, 40 CASE NO. !PC-O3-M. BRILZ, IPCO PAGE 3 OF 6 ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A TORS FO R T H E T W E L V E M O N T H S E N D E D D E C E M B E R 3 1 , 2003 Mo n t h Ma r g i n a l Un m e t e r e d Mu n i c i p a l Tr a f f i c TotalT etal Co s t Se r v i c e St r e e t L i g h t Co n t r o l TariffDOE/INELSimplotMicronSpecial (4 0 ) (4 1 ) (4 2 ) CustomersContracts Jr a n s m t s s . i o n S e N i c e Ja n u a r y 10 1 12 9 85712936,51123,28471 ,882131.677 Fe b r u a r y 11 2 13 1 1 j864O2036,43223,46272, 155132049 Ma r c h 11 6 13 3 715,81896822,499243131710 Ap r i l 11 9 13 4 513104493323, 13371 ,5991221665 Ma y 09 4 1, 4 9 6 093,09417,40920,580652115641 Ju n e 08 6 19 5 504,92508715,847681121615 Ju l y 95 7 1 , 1 9 5 617025056806580125,442 Au g u s t 09 8 19 5 19618024523,43278,23811 E,915 Se p t e m b e r 09 7 19 5 06206923,46704378,774122284 Oc t o b e r 06 8 19 1 638,79032.244779147130,170 No v e n b e r 09 7 1 , 20 0 586194521 ,99123,11274,449119,552 De c e n b e r 07 7 1 , 17 9 769,01687223,694884127,450 To t a l 25 , 02 2 37 3 23,4 18,055324215264671910,2841 A99170 Ac t u a l 01 3 00 1 0 00 0 0 00 0 6 93980130010603650602 Tr a n s m i s s i o n S e r v Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e 65 8 53 3 11,597807111 ,523372378,183563,077 Ju l y 51 1 80 8 718746102332110,837396,4 79609648 Au g u s t 9A 4 1 37 8 882,815603105,444352071535,118 Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r To t a l 28 , 61 0 16 , 71 8 199,368291,457289,6531, 126,733707843 We i g h t e d 01 3 00 0 8 00 0 0 00 0 5 9524008100810314J476 Av e r a g e 01 3 00 0 9 00 0 0 00 0 5 9461010600930340)539 mb . 10 / 1 1 / 2 0 0 3 , MG W E ! G H T EXHIBIT NO. 40 CASE NO. IPC~O3~M. BRILl, IPCO PAGE 4 OF 6 ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A T G R S FO R T H E T W E L V E M O N T H S E N D E D D E C E M B E R 3 1 , 2003 Mo n t n Ma r g i n a l Co s t To t a l l P U C Ju r i s d i c t i o n Re s i d e n t i a l (1 ) Ge n e r a l Se r v i c e (7 ) General Service (9~Primary)General Service (9~Secondary)Area Lighting (15)Large Power IrrigationService Service (19~Primary) (24-Secondary) 'E N E R G Y ~T E D A _ Lo C A T I O N F A C T O R S Ja n u a r y 1 , 12 8 1 1 3 3 52 3 . 70 3 32 1 30,871265383539181,473815 Fe b r u a r y 96 5 30 2 43 1 94 3 25 . 1 5 5 26,195232,451540159.801008 Ma r c h 97 8 , 80 2 40 7 56 4 25 1 02 7 28.927243,519539174967347 Ap r i l 91 5 , 24 6 32 9 , 04 1 56 7 26,660216,304536169,95160, 161 Ma y 07 7 76 2 30 7 24 1 22 , 4 1 8 30,458229,531541172911222172 Ju n e 19 0 56 2 30 1 85 3 78 8 660233,699541176161335,330 Ju l y 1 . 41 4 85 7 37 1 66 7 73 0 36 , 090267.857545182182434,438 Au g u s t 1 j 34 8 , 1 6 3 35 1 , 29 6 23 , 95 0 896267516545174880400,131 Se p t e m b e r 1 ) 1 1 3 , 43 2 30 1 01 1 20 , 59 8 33.183249,937543179,443239,047 Oc t o b e r 98 8 , 63 1 32 7 , 08 5 63 0 872241,35454219071178,227 No v e m b e r 01 1 ; 33 5 41 5 , 54 5 25 , 32 0 30,503247466552178,71016,754 De c e m b e r 1, 14 2 J 8 1 52 8 , 20 4 28 , 04 7 30.520265.857549182,215183 To t a l 13 , 27 5 , 00 6 59 6 15 3 29 4 55 1 372835960,874512123,405797613 Ra t i o 00 0 0 34 6 2 02 2 2 028122300005O. 16001354 Po w e Su p p l y S e r v i i l i ; L : B- e n e . r a t i o o Ja n u a r y 33 . 56 6 , 82 9 17 , 4 3 9 31 0 94 3 , 08 9 028,00483725417,949043,05127,140 Fe b r u a r y 29 . 4 5 28 , 42 8 , ' ,4 4 12 , 72 0 , 72 1 74 0 81 5 771 A4384568215,903706,139686 Ma r c h 30 . 85 3 46 1 12 , 4 3 0 , 70 2 76 3 , 32 4 88227442733016,440336,494132584 Ap r i l 27 . 30 6 , 55 2 09 7 98 4 59 6 , 32 8 737149980,8068206991451 ,663,452 Ma y 30 . 62 3 , 85 6 30 0 , 18 5 67 8 , 59 3 92196494790316.376234016725,146 Ju n e 33 . 39 , 69 3 , 33 7 06 3 , 77 9 79 3 , 09 2 1 j088,884791525037873,208179902 Ju l y 40 . 56 , 84 8 95 4 93 3 1 58 0 11 4 19 1 1,450,09610,762,49421 ,898320,07317,455,719 Au g u s t 40 . 55 , 09 9 , 4 2 2 35 7 , 4 6 8 97 8 83 7 1,426200933,37922,274) 147346353,354 Se p t e m b e r 34 . 38 , 82 5 , 37 4 10 , 4 9 6 , 25 4 71 8 , 25 2 157091715,303934257177335,569 Oc t o b e r 31 . 6 5 29 0 " 7 1 1 0 35 2 24 0 71 6 , 24 0 1 ,008,749638,854154036,0032,475885 No v e m b e r 33 . 33 , 64 7 , ' 13 , 82 5 , 18 2 84 2 39 6 014835233,19418,365945682557,406 De c e m b e r 35 . 40 , 23 7 31 9 59 8 , 06 3 98 7 , 53 5 074609360,82519,3306,415,790182A93 T o t a i 44 9 , 4 2 0 , 53 4 15 3 61 5 , 4 6 7 87 2 69 1 56129799,474548217,481014123€5,118,334 Ra t i o 1 . 15 8 0 34 1 8 02 2 0 027922130005O. 15801449 We i g h t e d E1 0 S 15 1 64 1 71 3 39 1 35 4 82 7 88 6 , 12 0 965,18029A8739862,20920,340,626988,975 We i g h t e d E1 0 N S 29 7 77 8 82 1 11 4 26 0 , 64 1 98 6 , 57 1 596,117987150155,272673A97~O, 129.359 We i g h t e d We i g h t e d To t a l R a t i o E1 0 S E1 0 N S 33 7 4 1 6 1 66 2 5 8 3 9 1 . 00 0 0 08 7 5 6 7 9 25 4 2 3 9 9 34 1 8 00 6 4 2 1 9 01 5 5 4 5 7 02 2 0 0088229 0191271 027906561201557275221300013840003455000504525971127530158010010440447896O. 1449 mb , 10 / 1 1 / 2 0 0 3 , MG W E I G " 1 T EXHIBIT NO, 40 CASE NO, IPc-E~O3~M, BRill, IPca PAGE 5 OF 6 ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D DEMAND AND ENERGY .t\lLOCA TORS FO R T H E T W E L V E M O N T H S E N D E D D E C E M B E R 3 1 2003 Mo n t h Ma r g i n a l Un m e t e r e d Mu n i c i p a l Tr a f f i c TotalTotal Co s t Se r v i c e St r e e t L i g h t Co n t r o l TariffDOE/INELSimplatMicronSpecial (4 0 ) (4 1 ) (4 2 ) CustomersContracts EN E R G Y R E L A T E D A L L O I\T I O N AC T O R S Mo n ~ . E ~ Ja n u a r y 1, 4 7 4 61 3 89 4 035,08631235255,38393,047 Fe b r u a r y 56 3 62 6 86 7 881,14918.73160282084, 1 53 Ma r c h 1, 4 6 6 1 , 63 4 86 6 888856923161862946 Ap r i l ,4 5 7 1 . 64 6 86 4 828,1871 7, 1986,49553,366059 Ma y 29 3 68 1 84 4 989,09015.50916.72756,43688,672 Ju n e 1 , 52 0 64 0 87 4 10806615.16611 ,54355,78782,496 Ju l y ,4 2 6 64 2 87 4 324,45198705858136190A06 Au g u s t 52 9 65 2 87 4 25726915,91124957 173490,894 Se p t e m b e r 52 8 65 2 87 4 02781634515,66055,61185,616 Oc t o b e r 50 7 65 2 87 1 896,45117,46416257,554, 1 No v e m b e r 52 8 62 7 87 8 918,88319,71916,635098452 De c e m b e r 51 3 72 5 86 2 04467522,928374804, 1 To t a l 80 4 79 0 0, 4 4 2 199,979210.193196018668,8161 ,075,027 Ra t i o J. 0 0 1 3 00 1 5 00 0 8 9190015801480504081 0 ~E n e r g y Ee Q u i r e m e n t s We i ~ a r g aL E n e r g y C o s t s Po w e r S u p p l y S e N i c e Ge n e r a t i Q 1 ) Ja n u a l ' 33 . 49 , 08 4 53 , 71 3 29 77 0 401511,448676,390577,822844254098,465 Fe b r u a r y 29 . 4. 5 03 0 8E 6 53 3 30,656007551628459,4791,4671992,478,306 Ma r c h 30 . 44 J 1 3 82 7 26 , 4 1 3 32,446,632546652523,411673291743,353 Ap r i l 27 . 40 , 28 6 45 , 51 2 89 0 27.598,543475.52545608775,5702,407,181 Ma y 30 . 2 7 39 , 13 9 50 , 88 4 25 , 54 8 173,8014694575063261,708,318684101 Ju n e 33 , 34 - 50 , 67 7 54 , 67 8 29 , 1 3 9 42.816,1625056343848441 ,859) 939750,417 Ju l y 40 . 57 ~ 29 7 97 6 35 , 11 7 60,536.554602178685,390344945632513 Au g u s t 40 . 62 , 4 9 0 67 . 51 7 35 , 72 0 58\531971650283704967359,589714838 Se p t e m b e r 34 . 53 , 28 1 57 1 6C 5 30 , 4 7 6 42,097156500,210546064939,156985,430 Oc t o b e r 31 . 69 7 28 6 56 7 34,408,7095527365431177821,584917,497 No v e m b e r 33 . 50 , 83 7 12 0 29 , 21 1 36~516,952656,051553,4461 ,866,380075,878 De c e m b e r 35 . 53 , 27 3 60 , 73 7 30 1 35 1 43,198,832807295611739035,2793,454312 To t a l 59 4 80 4 66 0 76 0 34 8 , 73 6 484492366994038552751395,50335,942291 Ra t i o 00 1 3 00 1 5 00 0 8 07800156014604980800 We i g h t e d E1 0 S 17 0 46 4 18 8 , 17 0 99 , 97 7 141 ,543,946758095775201564,47210,097768 We i g h t e d E1 0 N S 42 4 34 0 47 2 59 0 24 8 , 75 9 271934.297235,943777551831030844524 We i g h t e d We i g h t e d To t a l R a t i o E1 0 S E 1 ON S 00 0 3 7 9 3 00 0 9 4 4 2 00 1 3 00 0 4 1 8 7 00 1 0 5 1 6 00 1 5 00 0 2 2 2 5 00 0 5 5 3 5 00 0 8 3149477 6050776 9200003911901165040156003950001063050146014606503522540498022468405750630800 mb " 1 O / 1 1 ! 2 0 0 3 . MG W E I G H T EXHIBIT NO. 40 CASE NO, IPC-E'.O3~M. BRILZ, IPca PAGE 6 OF 6