20161129Annual BPA Balancing Statement.pdf

November 29, 2016
VIA OVERNIGHT DELIVERY
Idaho Public Utilities Commission
472 W. Washington
Boise, ID 83 702-5983
Attn: Jean D. Jewell
Commission Secretary
RECEIVED
20 lfi NOV 29 AM IQ: 05
: .J1-;. :u i 1us uc
T I TiFS CO~JAISSION
Re: Annual BPA Balancing Account Statement
Case No. PAC-E-07-01
1407 W. North Temple, Suite 310
Salt Lake City, Utah 84116
Rocky Mountain Power, a division of PacifiCorp, hereby submits its annual Bonneville Power
Administration (BPA) Residential Exchange Program (REP) report containing monthly detail of the REP
balancing account activity through fiscal year-end September 30, 2016, as required by Commission Order
No. 30248.
Electric Service Schedule No. 34 -Pacific Northwest Electric Power Planning and Conservation
Act Residential and Farm Kilowatt-hour Credit is updated bi-annually. The current rate of $0.007762 per
kilowatt-hour became effective October 1, 2015, and was designed to provide an annual credit of
approximately $7.9 million to qualifying Idaho customers. During fiscal year 2016 Idaho customers
received a credit of $7. 7 million. The current BP A REP account balance available to qualifying customers
is $3.6 million. The Company is scheduled to review the balancing account activity next summer and file
a tariff advice to update Electric Service Schedule No. 34 effective October 1, 2017.
Please contact Ted Weston at [phone] with any information requests.
sf/?¢-
Jeffrey K. Larsen
Vice President, Regulation
Enclosure
cc: Randy Lobb
BPAREP Look Back
Month Credit Deduction
Sep-15 $668,908 ($200,521)
Oct-15 $690,696 ($200,521)
Adjustment (BPA overpd by .01)
Nov-15 $635,049 ($200,521)
Dec-15 $850,764 ($200,521)
Jan-16 $901,602 ($200,521)
Feb-16 $798,290 ($200,521)
Mar-16 $718,868 ($200,521)
Apr-16 $653,666 ($200,521)
May-16 $774,558 ($200,521)
Jun-16 $1,057,240 ($200,521)
Jul-16 $1,140,492 ($200,521)
Aug-16 $1,052,149 ($200,521)
Sep-16 $877,870 ($200,521)
Totals $60,936,759 I cs38, 744,895) I
FY-2009 $6,783,403 ($6,733,969)
FY-2010 $9,850,298 (SI 0,606,00 I)
FY-2011 $9,576,701 ($9,373,650)
FY-2012 $5,377,228 ($2,406,255)
FY 2013 $5,377,228 ($2,406,255)
FY 2014 $6,908,970 ($2,406,255)
FY 2015 $6,911,687 ($2,406,255)
FY 2016 $10,151,243 ($2,406,255)
PacifiCorp
Residential Exchange
Balancing Account
Idaho
BPA Variance
Payments Booked
$468,386 ($181,682)
$490,174 ($155,608)
so
$434,528 $43,135
$650,243 $21,259
$701,081 $16,298
$597,768 St2,184
$518,347 ($9,108)
$453,145 $2,612
$574,036 ($14,638)
$856,719 ($106,652)
$939,971 $70,219
$851,628 $33,079
$677,349 $22,277
s204,529,485 I ($17,057,603)1
$49,434 $308,345
($755,704) $4,348,955
$400,299 $1,208,299
$2,971,078 (Sl,315,573)
$2,970,973 (SI ,022,486)
$4,505,997 ($1,384,131)
$4,505,432 (Sl,501,648)
$7,744,988 ($64,944)
Customer Interest Accumulated
Crcdil5 Booked Balance
$286,704 S29 $3,551,569
$334,567 $37 $3,707,214
$477,663 $103 $3,664,182
$671,501 $314 $3,643,237
$717,378 $618 $3,627,557
$609,952 S705 $3,616,078
$509,239 S814 $3,626,001
$455,756 S812 $3,624,201
$559,398 $871 $3,639,710
$750,067 $915 $3,747,277
$1,010,190 $901 $3,677,959
$884,707 $919 $3,645,798
$699,626 $919 $3,624,441
s2ot,479,623 I s816,116 I
$3,228 so ($1,323,705)
($2,973) so ($2,076,436)
($82) so ($1,676,054)
$1,655,400 so ($360,376)
$1,948,487 $10 $662,120
$3,118,585 $125 $2,049,657
$3,003,789 $270 $3,551,569
$7,680,045 $7,928 $3,624,441