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HomeMy WebLinkAbout20080425Spreadsheet re SO2 Proceeds.pdfRECEiVED ri~ D tlt. ,.i STATE OF IDAHO ID i" i~:'\ ¡.'U¿i ¡,.; UTILITiËá" COMi,.4ISSION OFFICE OF THE ATTORNEY GENERAL LAWRENCE G. WASDEN VIA HAND DELIVERY April 25, 2008 Jean D. Jewell Commission Secretar Idaho Public Utilties Commission PO Box 83720 Boise, ID 83720-0074 Re: Case No. IPC-E-08-07 Dear Commission Secretary: Enclosed with this transmittal letter for fiing is a spreadsheet that was prepared at my request by Idaho Power Company, This spreadsheet generally reflects the addition of approximately $16 milion in S02 proceeds into this year's Power Cost Adjustment (PCA) case. Data contained in this schedule supports the Commission's Notice of Application in the above referenced case. Please call me if you have any questions. Z~ Donald L. Howell, II Deputy Attorney General Enclosures cc: Bar Kline, Idaho Power (E-mail) Donovan Walker, Idaho Power (E-mail) Peter Richardson (E-mail) Don Reading (E-mail) blslL:J ewell_ dh_IPCE0807 Contracts & Administrative Law Division, Idaho Public Utilities Commission P.O. Box 83720, Boise, Idaho 83720-0074, Telephone: (208) 334-0300, FAX: (208) 334-3762, E-mail: Ipucllpuc.state.id.us Located at 472 West Washington St., Boise, Idaho 83702 Id a h o P o w e r C o m p a n y Su m m a r y o f R e v e n u e I m p a c t Pr o p o s e d M e t h o d o l o g y F o r e c a s t a t 1 0 0 % No r m a l i z e d 1 2 . M o n t h s E n d i n g D e c e m b e r 3 1 . 2 0 0 7 Co m p a r i s o n 0 1 C u r r e n t P C A t o F i e d P C A R a t e s w i h S 0 2 C r e d i t L e s s $ 5 K E d _ F u n d s St a t e o f I d o h o (1 1 (2 ) (3 ) (4 ) 15 1 16 ) (7 ) (8 ) Ra t e 20 0 7 A v g . 20 0 7 Sa l e s 03 / 0 1 / 0 0 Pr o p o s e d Av g . Un e Sc h . Nu m b e r of No r m a l i z e d Ef f e c t i v e Re v e n u e Ef f e c t i v e Mi l s Pe r c e n t No Ta r i f f D e s r i p t i o n No . cu s t o m e r ¡k W h ) Re v e n u e Ad j u s t m e n t s Re v e n u e Pe r KW H ~ Un i f o r m T a r i f R a t e s : 1 Re s i d e n t i a l S e r i c e 1 38 6 . 1 1 8 4. 9 6 1 , 6 5 6 . 4 2 $3 1 9 . 7 6 3 . 5 2 5 $2 6 . 0 5 8 , 6 1 7 $3 4 5 . 8 2 2 1 4 2 69 . 7 0 8. 1 5 % 2 Re s i d e n t i a l S e r i c e E n e r g y W a t c h 4 73 1. 0 9 6 . 7 9 3 69 . 0 7 3 5. 7 6 0 74 , 8 3 3 68 . 2 3 8. 3 4 % 3 Re s i d e n t i a l S e r v i c e T I m e - f - D a y 5 86 1, 3 4 4 . 2 0 9 85 . 4 8 6 7. 0 5 9 92 . 5 4 68 . 8 5 8, 2 6 % 4 Sm a l l G e n e r a l S e r v i c e 7 31 . 3 3 20 0 , 0 4 3 . 3 9 2 16 , 7 5 4 , 1 8 0 1. 0 9 2 . 6 4 4 17 . 8 4 6 . 8 2 4 85 . 7 8 6. 5 2 % 5 la r g e G e n e r a l S e r v i c e 9 24 . 9 1 9 3, 4 5 0 . 0 3 0 . 9 5 9 15 5 , 1 9 8 . 2 1 0 18 . 1 1 9 . 5 6 2 17 3 . 3 1 7 , 7 7 2 50 : 2 4 11 . 6 8 % 6 Du s k t o D o w n L i g h t i n g 15 - 5. 9 0 2 , 7 1 2 99 7 . 9 9 9 3U J O I 1, 0 2 9 , 0 0 17 4 . 3 3. 1 1 % 7 la r g e P o w e r S e r i c e 19 11 6 2. 1 4 5 . 3 4 0 . 0 4 0 74 . 7 8 3 , 3 9 11 . 2 6 7 . 3 2 6 86 . 0 5 0 . 6 6 5 40 , 1 1 15 . 0 7 % 8 Ag r i c u l t u r a l Ir r g a t i o n S e r v i c e 24 15 , 3 7 5 1. 5 3 9 , 3 0 4 . 0 9 2 78 . 4 7 4 . 6 8 1 8. 0 8 4 , 4 2 5 86 , 5 9 . 1 0 6 56 . 2 3 10 , 3 0 % 9 Un me t e r e d G e n e r a l S e r v i c e 39 0 0 0 0 0 0, 0 0 0, 0 0 10 U n me t e r e d G e n e r a l S e r v i c e 40 1.7 0 1 16 , 3 3 7 . 4 1 2 96 9 . 8 1 7 85 . 7 7 1 1. 0 5 5 . 5 8 64 . 6 1 8. 8 4 % ii St r e e t l i g h t i n g 41 12 5 20 , 6 7 5 . 7 8 2 2, 2 2 2 . 2 5 2 10 8 , 5 9 2.3 3 0 . 8 4 1 11 2 . 7 3 4. 8 9 % 12 T r a f f c C o n t r o l L i g h t i n g 42 il 5. 4 7 4 . 7 3 ~ 28 . 7 5 4 24 1 . 9 0 44 . 0 6 ~ 13 T o t a l U n i f o r m T a r i f f s 45 9 . 7 7 7 12 . 3 5 . 2 0 6 . 1 6 8 $6 4 9 . 5 3 0 . 9 9 8 $6 4 , 8 8 . 5 0 $7 1 4 , 4 2 0 . 5 0 6 57 , 8 2 9. 9 9 % Sp e c i a l C o n t r a c t . 14 M i c r o n 26 1 70 2 , 1 4 0 . 2 4 5 $2 1 , 3 9 0 . 0 4 $3 . 6 8 7 . 6 4 1 $2 5 . 0 7 7 6 8 1 35 . 7 2 17 . 2 4 % 15 J R S i m p l o t 29 1 18 8 . 3 2 5 . 6 2 4 5. 3 7 6 . 7 6 9 98 9 . 0 0 6 6, 3 6 5 . 8 5 5 33 . 8 18 , 4 0 16 D O E 30 1 21 5 . 5 0 0 . 0 1 6, 2 1 0 , 5 1 2 1. 3 1 . 8 0 7, 3 4 2 , 3 1 8 ~ .i 17 T o t a l S p e c i a l C o n t r a c t s 3 1. 1 0 5 . 9 6 5 . 8 7 0 $3 2 , 9 7 7 . 3 2 1 $5 . 8 0 . 5 $3 8 . 7 8 5 , 8 5 4 35 . 0 7 17 . 6 1 % 18 T o t a l Id a h o R e t a i l S a l e s 45 9 . 7 8 0 13 . 4 6 1 . 1 7 2 0 3 8 $6 8 2 . 0 0 . 3 1 ( $7 0 . 6 9 8 . 0 4 1 $7 5 3 . 2 0 6 . 3 6 0 55 , 9 5 10 . 3 6 % i? C - E - ( ) 8 - o 7