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HomeMy WebLinkAbout20190131Quarterly Report.pdfROCKY MOUNTAIN POWER A DIVISION OF FA6IFICOBP ".^-D .-) - ii.1 u i 1407 West North Temple Salt Lake Ciry, Utah 84 | 16 January 31,2079 VIA OVERNIGHT DELIVERY Idaho Public Utilities Commission 472 W. Washington Boise, ID 83702 Attention: Diane Hanian Commission Secretary Re: RockyMountainPower's f*t - iJ-a8- O8 Quarterly Energy Cost Adjustment Mechanism (ECAM) Report Q3 2018 (January 2018 through September 2018) - Corrected Ms. Hanian: Please find enclosed for review three (3) copies of Rocky Mountain Power's (Company) corrected Q3 201 8 (January 2018 through September 2018) Energy Cost Adjustment Mechanism (ECAM) report and a confidential CD containing the corrected ECAM work papers. The Idaho Public Utilities Commission (IPUC) authorized implementation of an ECAM in Order 30904 to track and defer the difference between base net power costs (NPC), established in a general rate case (GRC), and actualNPC incurred by the Company to serve its Idaho customers. The corected Q3 2018 ECAM report and corrected ECAM work papers include updates to the data provided for production tax credits (PTC), Idaho allocated coal stripping deferral adjustment, and monthly ECAM rider revenues. This report contains confidential information and is being provided to those that have executed the confidentiality agreement to receive this quarterly ECAM report. Informal inquiries may be directed to Ted Weston, Idaho Regulatory Manager at (801) 220- 2963. lation Enclosures Terri Carlock Mike Louis (C) Randy Budge (C) Eric Olsen (C) Jim Smith cc: -- l.J tlh{ r". on Idaho Energy Cost Adjustment Mechanism (ECAM) Q3 2018 (Janu ary 2018 through September 2018) Summary - Corrected Sum Table of Deferred ECAM Balance 5 8 N PC Differential for Deferral EITF 04-6 Adjustment LCAR Total Sharing Percentage Customer Responsibility nual Deferral (Jan - Dec 2018) $ $ 1 801 1 87 945 13 700 ,1 n EC Deferral nterest on Deferral namortized Previous Balance mount 7,820,445 (136, Side 2 Resource Adder uction Tax Credits Creek Amortization Expense Rider Revenues TotalCompany Recovery 5,294,215 4,254,841 2,799,277 983,749 184,673 $ 17,636,818 (6,0e0, Idaho Energy Cost Adjustment Mechanism (ECAM) Q3 2018 (January 2018 through September 2018) Exhibit 1 - Corrected 3 E2 ,. & a 8 p g ,E ,Et ; a 3 6--5s; -,3Eo 'EP o=6 6E Pt EE9 e< oo 5EE EE"pl Ei? t , EEi{siEE E E EF;;*,frgE i o O---o-o*o o 83 pR 8R tjiai P8338 a* *998 68 ESRI 3-8 *8 t 38 a* E 3"8 E.E s"8 3 sE .- o-H&V e q€aao e l1 3J ei+oB o ,[.5s E€Ei ? gg "?s - iE [i€; 5 ;E ttE.H" Ei sEgq P,ir s.,to;Ei 3i Eisi Egg EEiS*E B{ "aE$i :;* r€*;*i 3€ !e:P '8;; ;5!F5E E5 TEgP gPg Eee-.es ee Es-o-o s-- :-.--- r- E.-- * H11 q 9:+.R El 6d g <Li E E 8. ;El :n -|_t-t :81 g:l :I :lsl ;lsl l1;lJ EIEI 11 :n *l=l -tl-t-t- l-l :IlJJ :11 N 9 P8;iE! q = E g E = lc la l:I: t:t^ t:t^ IJ IF t:t^ t:Itt: l3 t- t. li t: t: t: laIL t: t- t; t. g E 2 g E ^€ I 5:.5 =ii:9 B!65 =@*E t94 y 1plp P Er$r r € E. 3 E. E5 E. J E g5 .E HN9 +.9 l*lc l8 ahlR lE IP- 16- l.- --il"L: ? aI g c eB 3 =e 9- 3 t1 t 6 3 E 5P ": EN t: t- l! t: t:t^ t;lil t: t: t" lu t:t^ t5li t: ;; !; P e e o*;P P .1 €P P P P Eji<z'j'raaa ! pq !-l-t- a alo E'l-t---t. gdl:l-_"t- 5.1:l- :nlnE3l i-1" i"l-t- :-stnesl9*l:l- o *lr :1" € gE:5 {c 3!@ ; E-9€e EEEX9 oo=!_-!!l<: I lsu ls-l 196 18tl ll N- lr'l l:] l. =lllIt:l I Ilt El I I L-1. * *rl,t6 rto- @- o oJo, 'l-"[ : l- l*rl= * **1"-llell* 3 e3l-c-*l 615 R 'l-<ttolt-l*; t- l**l* = **l*ld olo 6- o @J?- 3l^ Blx, 3 'Pl6rl{l{ol*l-l:3 l_t--t-."-t. -l&dld d ;Jld :l nlo- e- |'l-[: l- l**l* * **l*l;ts-16- 6 d@lo--rl sl8 5 'l*'l-[: l- lneli a :-lr I'i i --l*lo @]N- N- o ilN- !l ^lr & -ll-l-; l- h*l* * **l*lo@lr- o- ooF- ;l Nlo N Flft t.9 I l;J; ; ;J; 'l:-l: i --l: 2 E EI5:5 ,i cE3 - >Elr t' S; Tg": P .gE?T'O < E<EZt€ B ;s;!PE 6 b!aSi''i ,1 €3E_8i'E L s??E9E 5 ;EE:dE E irb*re b :kEdt9 0 iado<z ! !E! h sle ili=l: 4+: €a> 6P s@) !ci e:Ji: _o€ t I EE o:E4 8E9it t ee: < 5--.P