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HomeMy WebLinkAbout20110825Quarterly Report.pdf~~:OUNTAIN CEl ri~ T ZOli AUG 25 AM": 25 201 South Main, Suite 2300 Salt Lake City, Utah 84111 August 25, 2011 VI OVERNIGHT DELIVERY Jean D. Jewell Commission Secreta Idaho Public Utilties Commission 472 W. Washigton Boise,ID 83702 fAG- E -o~-O~ Re: Rocky Mountain Power's Quarterly Energy Cost Adjustment Report Ms. Jewell: Please find enclosed for review thee (3) copies of Rocky Mountan Power's 2011 second quaer Energy Cost Adjustment Mechansm (ECAM) report. The Idao Public Utilities Commission authonzed implementation of an ECAM in Order No. 30904 to track and defer the difference between base net power costs, established in a general rate case, and actul net power costs incured by Rocky Mountain Power to serve its Idaho customers. Informal inquies may be directed to Ted Weston, Idaho Regulatory Manager at (801) 220- 2963. ~~:= ~/ft Vice Prsidet, Reguation / CC: Rady Lobb Keith Hessing Enclosures Id a h o E C A M D e f e r r l De c e m b r 2 0 1 0 l h r o U / h N o v e m b r 2 0 1 1 Li n e No . Ba . . N P C R a t e ( $ / M W h ) . s a e ( 1 ) b e l o w 2 T o t a l C o m p a n y A d j u s t e d A c t u a l N P C ( $ ) 3 A c a l R a t l L o a d ( M W h ) 4 A c t a l N P C ( $ I M W h ) Ll n e 4 - U n e 2 / L l n e 3 5 N P C D l l l e i n t l $ / M U n e 5 - L l n a 4 . L i n e 1 6 A c u a l I d a h o L o e d ( M W h ) 7 A c u a l Id a h o T a r i l l L o a d ( M W h ) 6 A c u a l Id a h o T a r i l l C o n t r a c t L o a d ( M W h ) . s a e ( 2 ) b e l o w 9 N P C o u r a n i a l f o r D e r r l ( $ ) L i n e 9 - L i n e 5 . S u m o f L l n a s 6 a n d 7 a n d 6 10 B a s e L o a d . S e e ( 1 ) & ( 3 ) b e l o w 11 D i l l r e n c e B a s e L o a d t o A c t u a l L o a d 12 L o e d G r A d j u s t m e n t R a t ( $ H ) 13 L o a d G r o h A d j u s t m e n t R e v e n u e s 14 $ 0 2 A l l o w n c e s S a l e s 15 I d a h o S E F a c t o r 16 I d a h o A l l o c a t 17 I d e h o T a r l C u s t m e r s P e r c e n t 16 I d a h o S 0 2 O f e t 19 I d e h o E I T F Q 4 D e f e r r 20 I d a h o T a r l C u s t o m e r s P e r c n t 21 I d h o C o a l S t r p p i n g C o a b A d j t m e n t 22 T o t N P C D l I e r e n t l a l + L G A + S 0 2 + E I T F D e f e r r 23 C u s t o m e r I C o m p a n y S h a r i n g r a i o 24 C u s t m e r 1 C o m p a n y S h r i n g ( 9 0 1 0 ) 25 R e n b l a s G e n e r a i o n ( M W h s ) 26 R e n e w b l a A d d e r R a t e p e r M W h 27 T o t a l R e n e w a b l e R e s o u r c s A d d e r 26 I d a h o S G F a c o r 29 I d a h o A l l o c a t n 30 I d a h o T a r i l l C u s t o m e r s P e r c e n t 31 R e b l a R e s o u r c A d e l r 32 I d a h o A c t u a l R e n e b l e E n e r g C r e d i t R e v e n u e s ( $ ) 33 I d a h o B a s e R a n e w e b l e E n e r g C r e d i t R e v e n u e s ( $ ) 34 I d a h o T a r i l l C u s t o m e r s P e r n t . s a e ( 4 ) b e l o w 35 R E C R e v e n u e A d J u a t m e n t ( $ ) 36 I n t e r e s t R a t e 37 T a r i C " " t o m e r B a l a n c i n g A c c o u n t 1 $ ~ 36 B a g i n n l o g B a l a n c e 39 I n c m e n t a l D e f e r r l 40 R e n e w a b l a R e s o r c s A d d e r 41 R E C R e v e n u e A d j u s t m e n t 42 L e s : M o n t h l y E C A M R i d e r R e v e n u e s 43 I n t e r e s t 44 E n d i n g B o l a n c o 1 $ ) 45 A 1 l i c a h o C u s t e r B o l a n e l n g A c c o u n ( $ ) 46 B e g i n n i n g B a l a n c e 47 I n c r a m e n t l D e f e r r l 46 R E C R e v e n u e A d j u s t m e n t 49 L e s : M o n t h l y E C A M R i d e r R e v e n u e s 50 I n t e r a s t 51 E n d i n g S a l a n c e ( $ ~ 52 T o t l D e l B o l a n c o ( $ ) Un e 1 1 - L i n e 7 + L i n e 8 . L i n e 1 0 Un e 1 3 - . L l n e 1 1 x U n e 1 2 Lin e 1 6 - L i n e 14 x L i n e 15 Lin e 1 8 = L i n e 1 6 x L i n e 1 7 Lin e 2 0 - L i n e 1 7 Lin e 2 1 - L i n e 19 x U n e 2 0 Lin e 2 2 ' L i n e 9 + L i n e 1 3 + L i n e 16 + L i n e 2 1 Lin e 2 4 - L i n e 2 2 x L i n e 2 3 Lin e 2 7 - L i n e 2 5 x U n e 2 6 Lin e 2 9 - L i n e 2 7 x L i n e 2 6 Lin e 3 0 . L i n e 1 7 Lin e 3 1 . L i n e 2 9 x L i n e 3 0 Lin e 3 4 - L i n e 17 Lin e 3 5 - ( L i n e 3 2 + L i n e 3 3 ) x L i n e 3 4 Lin e 3 9 - L i n e 2 4 Lin e 4 0 - L i n e 3 1 Lln e 4 1 - L i n e 3 5 Lin e 4 7 - L i n e 2 4 Li n 4 6 - L i n e 3 5 De . 1 0 16 . 9 3 Ja n . 1 1 14 . 7 6 Fe b - 1 1 Ma r . 1 1 Ap r . 1 1 16 . 6 4 Ma y . 1 1 17 . 0 6 14 . 6 3 15 . 3 6 96 , 7 9 2 , 7 8 9 1 0 6 . 6 3 2 , 8 1 2 1 0 1 . 7 1 , 9 5 9 9 8 , 6 1 6 , 6 6 9 5 . 1 9 6 , 5 0 7 9 7 , 7 5 1 , 3 5 7 5, 2 6 : t . ~ 5 , 2 9 ~ l . U 4 , 6 9 ~ ; ~ ~ ~ 4 , ~ ~ . ~ 4 , 5 3 ~ ~ i ~ 4 , 5 1 g ; 8 ¡ : 1.4 8 5.3 7 30 , 8 7 9 7.0 6 26 0 , 4 0 6 4. 3 5 25 9 , 4 6 1 4.8 2 27 4 , 6 8 9 4.5 9 28 0 , 4 7 3 26 0 , 7 5 2 (1 2 7 6 5 . 1 4 ) 22 3 , 9 4 8 1 , 8 1 4 , 7 1 8 1 , 8 3 8 , 7 1 1 1 , 3 2 3 , 8 2 4 1 , 1 2 8 1 7 8 1 , 2 8 8 , 1 N 17 3 , 8 5 9 29 3 , 6 8 24 6 , 3 9 5 26 9 , 1 5 5 26 2 , 6 1 5 31 4 , 9 6 9 (2 0 7 5 7 . 1 3 ) 7 , 2 1 3 1 4 , 0 1 1 5 , 5 3 5 ( 3 1 5 4 . 0 2 ) ( 3 4 9 5 . 7 4 ) $1 8 . 0 5 $ 2 1 . 8 9 $ 2 1 . 8 9 $ 2 1 . 8 9 $ 5 . 4 7 $ 5 . 4 7 37 4 , 8 0 7 ( 1 5 7 8 7 8 . 8 ) ( 3 . 7 7 . 2 9 ( 1 2 1 1 4 2 . 8 ) 1 7 , 2 8 9 1 8 8 , 7 8 0 o 6.5 5 7 0 % -0 54 . 5 3 % Õ o 6. 3 5 7 5 % Õ ! (7 8 0 0 0 . 0 0 ) 6.3 5 7 5 % (4 9 5 6 . 6 7 ) (4 5 0 5 . 1 9 ) 6. 3 5 7 5 % (2 8 8 . 4 2 ) (4 1 7 3 6 . 7 0 ) 6. 3 5 7 5 % (2 o 6.3 5 7 5 % -- - Õ (4 9 5 8 . 8 7 1 1 2 6 8 3 . 4 1 1 2 8 8 . 2 1 33 , 7 2 7 ( 1 1 9 9 7 . 0 0 ) ( 2 0 7 . 5 7 ) ( 1 1 1 0 2 . 9 0 ) ( 5 0 5 4 9 . 6 6 ) ( 3 3 4 . 6 4 ) 54 . 5 3 % 18 , 3 9 2 ( 1 1 9 9 7 . 0 0 1 ( 2 0 9 7 . 5 7 1 ( 1 1 1 0 2 . 9 0 ) ( 5 0 8 4 . 8 8 ( 3 3 4 . 8 4 1 81 8 , 9 4 1 , 4 4 , 6 4 0 1 , 5 0 8 , 1 2 7 1 , 1 8 8 , 9 2 6 1 , 0 9 4 , 8 0 1 1 , 4 4 1 , 4 6 1 80 . 0 % 9 0 . 0 % 9 0 . 0 % 9 0 . 0 % 9 0 . 0 % 9 0 . 0 % 5ลก , 2 5 1 , 3 0 0 , 3 8 1 , 3 8 8 , 5 1 4 1 , 0 7 0 , 0 3 3 9 8 , 1 4 1 1 , 2 9 , 3 1 5 15 5 , 9 3 1 55 5 . 0 0 8, 5 7 6 , 2 1 0 6. 4 7 9 % 51 8 , 6 8 1 54 . 5 3 % 28 2 , ã S 1 (1 4 8 7 0 . 5 5 ) ( 3 4 7 7 8 . 8 3 ) ( 4 5 3 0 9 1 . 1 4 ) ( 6 8 7 8 6 8 . 2 2 ( 6 1 7 0 0 8 . 8 3 ) ( 6 7 0 3 9 7 . 7 3 ) (1 0 0 4 1 3 . 2 9 ) ( 6 5 6 1 6 4 . 0 5 ) ( 5 9 1 8 0 . 1 0 ) ( 6 8 3 2 3 . 7 3 ) ( 8 5 7 5 0 2 . 3 6 ) ( 7 8 0 2 1 7 . 0 1 ) 54 . 5 3 % (2 6 3 1 6 . 0 4 ) 2 e 1 ; 4 1 3 8 , 7 1 8 1 3 5 4 4 . 9 1 2 4 9 4 9 9 0 1 9 1.0 0 % 1. 0 0 % 1. 0 0 1. 0 % 1.0 0 % 1.0 0 % 13 , 5 6 0 , 0 5 1 1 4 , 2 4 6 , 2 3 2 1 4 , 1 1 4 , 4 0 1 1 3 , 9 9 5 , 0 4 9 1 3 , 8 6 5 , 5 0 9 1 3 , 5 7 4 , 0 0 55 5 , 2 5 0 28 2 , 8 5 1 (2 , 3 1 6 ) (1 3 7 , 1 8 6 ) ( 1 4 3 , 6 4 ) ( 1 3 1 , 0 6 0 ) ( 1 2 1 , 1 5 2 ) ( 3 2 2 , 9 3 9 ) ( 6 9 9 , 3 1 3 ) 11 5 8 1 1 1 , 6 1 2 1 1 7 0 7 1 1 6 1 2 1 1 4 3 7 1 1 0 2 14 , 2 4 ; 2 3 2 1 4 ¡ 1 1 4 M 1 1 3 , 9 9 5 ; 0 4 9 1 3 , 8 8 Ù O S 1 3 , 6 7 4 ; 0 0 8 1 2 , 9 8 ; 7 1 4 o 1 , 5 9 2 , 4 2 7 3 , 0 8 8 , 6 0 9 4 , 1 5 8 , 1 1 5 5 , 3 6 7 , 7 2 5 1, 3 0 0 , 3 5 6 1 , 3 5 5 , 5 1 4 1 , 0 7 0 , 0 3 3 9 8 5 , 1 4 1 1 , 2 9 7 , 3 1 5 29 1 , 4 0 7 1 3 8 , 7 1 8 ( 3 , 5 4 4 ) 2 4 0 , 4 9 4 8 9 , 8 1 9 o 0 0 0 0 68 3 1 , 9 5 0 3 , 0 1 8 3 , 9 7 6 5 , 0 6 8 1, 5 9 2 , 4 2 7 3 , 0 8 , , 8 0 4 , 1 8 8 , 1 1 5 5 , 3 8 7 , 7 2 5 8 , 7 7 9 , 2 7 14 , 2 4 8 , 2 3 2 1 5 , 7 0 , 8 2 8 1 7 , 0 8 3 , 8 8 7 1 8 , 0 4 , 8 2 4 1 8 , 8 8 1 , 7 3 1 1 9 , 8 8 5 , 8 4 1 (1 ) B a . . N P C R a t e a n d L o a d f r o m C a s e N o . P A C . E - o a . 0 7 $ 9 8 2 m i l i o n t h r o u g h 1 2 1 7 1 2 0 1 0 , f r o m C a s e N o . P A C . E . l ' . 0 7 $ 1 , 0 2 4 . 8 m i l l o n s i n c e 1 2 1 0 1 0 (2 ) C u s m e r s s e r v e d u n d e r t a r c o n t r a c t s 4 0 0 a n d 4 0 1 a r e n o l l m p a c t e d b y th e E C A M u n t i l J a n u a r y " 2 0 1 1 (3 ) I n c l u d e s o n l y t h l o a d s w h i c h a r e P a r o f t h c a c u l a t o n (4 ) F o r D e m b a r 2 0 1 0 , t h e R E C r a v e n u e s a d j u s t m e n t I s a p p l i c a b l e t o I d a h o t a r l c u s t o m e r o n l To t l 7,4 1 5 , 5 6 & (6 , 0 7 2 1 (7 , 8 9 9 ) (1 0 9 , 8 8 9 1 7, 2 9 2 , 8 8 8 8, 5 6 3 , 8 0 9 28 2 , 8 8 1 73 G , 7 7 12 , 8 8 8 , 7 1 4 8, 7 7 9 , 9 2 7 19 , 8 8 5 , 6 4 1