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HomeMy WebLinkAbout20171130Quarterly Report.pdfROCKY MOUNTAIN PO\N'ER A tlrvtstot or PAcrFEonP November 30,2017 VA OVERNIGHT DELIVERY Idaho Public Utilities Commission 472W. Washington Boise, ID 83702 Attention: REC E IVE D fgl? HOV 30 At{ t0: 05 ; : ; Ll?i f.ltctYfi! I 8r, o* Pn<--6-08-0{ 1407West NorthTemple Salt Lake City, Uah 841 16 Diane Hanian Commission Secretary Re:Rocky Mountain Power Quarterly Energy Cost Adjustment Mechanism (ECAM) Report Q3 2017 (January 2017 through September 2017) Ms. Hanian: Please find enclosed for review three (3) copies of Rocky Mountain Power's (RMP) Q3 2017 (January 2017 through September 2017) Energy Cost Adjustment Mechanism (ECAM) report and a confidential CD containing the ECAM work papers. The Idaho Public Utilities Commission 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 actual NPC incurred by RMP to serve its Idaho customers. 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. Sincerely, r& J Steward Vice President, Regulation Enclosures Randy Lobb (C) Mike Louis (C) Randy Budge (C) Katie Iverson (C) Eric Olsen (C) Jim Smith cc Idaho Energy Cost Adjustment Mechanism (ECAM) Q3 2017 (January through September) Summary Sum Table of Deferred ECAM Balance 115 Description N PC Differential for Deferral EITF 04-6 Adjustment LCAR Total Sharing Percentage Customer Responsibility Lake Side 2 Resource Adder Production Tax Credits (PTCs) Deer Creek Amortization Expense REC Deferral lnterest on Deferral Unamortized Previous Balance ECAM Rider Revenues TotalCompany Recovery (86, $ $ 1 I 7 103 ual Deferral (Jan - Dec 2017) 12,682,866 (8,724,1 Dollar Amount $ t ,547,837 (504,904, 3,287,669 1,720,296 983,749 61,298 $ 9,s84,949 Idaho Energy Cost Adjustment Mechanism (ECAM) Q3 2017 (January through September) Exhibit 1 EB q 38 I 3"E :8d; s.8 s-8 s-E, 33 8; 8R Q- iq: hl8 "t:^t^8 PIR :1: 9 St* rl= -t-^t^g Ets r-l; -HIE ,1. =ils .l' 8 Rl8 ;1; -9t9 ."t: :fl: 3 3 kdI E. i@: E E. 3 Jl ll,llllll =llllll'l*Ju , =J, ,Jul* lu =tN Pts ; bt& R pt* sl8 tPd Nlr o- | o-oJ Nlo- P '1,-li r r,l; i-l=-1= L ^le3l-q * .31.' llleEli li-J 5lP I olN R-31 sl6. lr"l-[:-l-:l-[Lt--t*---t...t--t"t. =le:l* : -6'lh gR'lK6li lijl ilN o I ool rlo I'l-[:-l-:'l-[L l* *l* * i =ln * ole *lu l-Ld{lo o- o*Jo- o-rlr@J-- lF- 'l'=li i '-l= il']; I -lR;.1:. ; "8.1; 3-3-lx8-li 13-rl 8lR 3 'l' I3l 319 l: =llrl-lllt-t-;-t-;t-t-L hsle s:eln e-leplg. le:lN *19 r 916 R El* Pl8 lSil Nl@ o -l a ol Nl@ l= l-l::"1*:"1-l-tlB Rl8 I S 5lB 3 glg glE lS16olo- o, o6l-- coloolc lo- !l 13 E -l !:l 13 l"t-t-:-t-:t-t-L ^lnuli e j=l* ;eln*l* li il Nlo * el i oJ Nl- 16rt t. I I 9't t. I |;-l;;;-l; =-l;-l; b !l li i "T ilrli t Ir sls sl8 9lils'lt-t- E E E R E 3 aia=5 il 2 so E j j NI +.3?rt 3 a E5 a 2 +.e i&l* !,{ E! ",EEi )=< 995 oi-@!; E ! s-r9i)3 ttEe! - psd il35 €;<l!t ;{; *E E i i-.a p e E!9 e fr ui E o -6 :-.E HEEi EeE eE-;i ECF E Es* ;E-E I .!60 " 5llE t ;sB E EEgg EEtE$,33 i€ "E Eis s !EEE: !: eea t $nx a z=El sre i E@ ; r'.8I i 33=3:tt2<z =19:9 _€ ;! EBo Ei EtP; l::9Et iaaeE!!trtr..9 2 ! >i;u 9<e z .E >-; €Es6 ; !@; : E9 B E Nl *.E98r I =>;g 3 E B3E ;s 3€ r!t t E.E t: =!3TU:9ite c"si iz r ;;E ,Ei.r, ii iA;, gg E Et rEi E iii giiiii Ei liii ii I i iiriiiri:i i1 11:lRl 3]EJ 1t-J-J313l :l:l.l.l :l E'6E E 6 EE !EE= .Er-<x r aI e! i!i6: E oiJ=; n.ri;,P6 dOEi! < E<!tog E= ! e E sIsE 3:9g ii:i2 rES5,id c s t ne. E€ E* ? !i ffi?r 3E!5 E.>c ::IE .!;@a tPi; Ei;5 i; s EiEESESf!E- :--- -- - TJNl9i+.39rr tflrl I a 8I u 9it.e9!r e ie!t iBib8 t+eEE r'3 E ! 6 5 dal ;l:l t: f_s-9et<lEEzise-E>.9PP*32 z d E- e *1 ! g Es> . i liEE i 5 .:. riEE= Eics; Fi!@; J E3*E 9-! *lEt; -=H Elag= EEr:*i"EEt::,asE E6gFE;6Egg EEtEEc3tiEEx; I ;* e iix k tEEPPi_.t : ;! .t 9e9 9 _..::P:P e E:6E ge; * 5ex lill 9 I t 1&Fl 9rr lil:fl ls s nls I qrl l-;l- ;; e q E !ttPzlf55i 2 P E Esaii gE i tt_- z :t..€ i Eg3 i€ : i8g!E 6 A!ai; i :gE*! i tE= <Z ! FEE lls:,I IEE9l lPb ||-: z ",Eai :x rr-1jir 99i 33t .si EEis@B {c;! 8353! e5; gTE ^ EL tE T E: t: =g*rE9 rf, Pe e_oee9 @o9