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Home My WebLink About20130304Stipulation Correction to Attachment B.pdfAIR. Corp. Avista Corp. 1411 East Mission P.O. Box 3727 Spokane. Washington 99220-0500 Telephone 509-489-0500 Toll Free 800-727-9170 REE ?I3 MAR -t. AM 10: 0t FILED ELECTRONICALLY AND VIA OVERNIGHT MAIL ...............:: March 1, 2013 Jean D. Jewell Commission Secretary Idaho Public Utilities Commission 472 W. Washington Street Boise, ID 83702 Re: Case Nos. AVU-E-12-08 and AVU-G-12-07 Correction to Stipulation Attachment B Enclosed for filing with the Commission in the above-referenced docket are the original and nine copies of the Revised Attachment B to Avista's Stipulation and Settlement, dated February 6, 2013. The correction to Attachment B simply reflects the appropriate transmission revenues that are to be used to set the PCA base. The information was correctly included in the Company's direct case (Company witness Mr. Kinney, Exhibit 9), however the incorrect numbers were inadvertently used in the original Attachment B. This change has no impact on revenue requirement and does not affect any other numbers in the Stipulation. Avista has conferred with all Parties, and none of the Parties raised any objection to the Revised Attachment B. Company witness Mr. Norwood as well as Staff witness Mr. Lobb also included, as an exhibit, the Settlement and Stipulation originally filed on February 6. As such, the Company is also filing the original and nine copies of the revised Attachment B for Mr. Norwood's Exhibit No. 1, and a Revised Attachment B for Mr. Lobb's Exhibit No. 101, page 27. Sincerely, D id J. Meyer Vice President, Chief Counsel for Regulatory & Governmental Affairs Enclosures c: Service List CERTIFICATE OF SERVICE I HEREBY CERTIFY that I have this 1st day of March, 2013, served the Revised Attachment B in Docket No. AVU-E-12-08 and AVU-G-12-07, upon the following parties, by mailing a copy thereof, properly addressed with postage prepaid to: Jean D Jewell, Secretary Brad M. Purdy Idaho Public Utilities Commission Attorney at Law Statehouse 2019 N 17th Street Boise, ID 83720-5983 Boise, ID 83720 Jean. iewellpuc.idaho.gov bmpurdyhotmail.com Karl Klein Peter J. Richardson Weldon Stutzman Greg M. Adams Deputy Attorneys General Richardson & O'Leary PLLC Idaho Public Utilities Commission 515 N. 27th Street 472 W. Washington P0 Box 7218 Boise, ID 83702-0659 Boise, ID 83702 karI.kIein(äpuc.idaho.qov petercrichardsonandoleary.com Weldon. stutzmanpuc. ida ho. qov qregcrichardsondolearv.com Mary Lewallen Dean J. Miller Clearwater Paper McDevitt & Miller, LLP 601 W. Riverside Avenue 420 W. Bannock St. Suite 1100 P0 Box 2564-83701 Spokane, WA 99201 Boise, ID 83701-2564 mary. lewaIlen(cIearwaterDaDer.com joemcdevitt-miller.com Scott Atkison Benjamin J. Otto Idaho Forest Products Idaho Conservation League 171 Highway g5N. 710 N. 6th St. Grangeville, ID 83530 Boise, ID 83702 scottaidahoforestqroup. corn botto@idahoconservation.org Larry A. Crowley Dr. Don Reading The Energy Strategies Institute, Inc. 6070 Hill Road 5549 South Cliffsedge Avenue Boise, Idaho Boise, Idaho 83716 dreading mindspring.corn crowIeyacaol . corn Ken Miller Clean Energy Program Director Snake River Alliance Boise, ID kmillersnakeriveralliance. org Paul Kimball Sr. Regulatory Analyst STIPULATION AND SETTLEMENT Case Nos. AVU-E-12-08 & AVU-G-12-07 ATTACHMENT B REVISED - March 1, 2013 Avista Corp Pro forma January - December PCA Authorized Expense and Retail Sales PCA Authorized Power Supply Expense - System Numbers (1) Total January February !ti8( April May June July Auau September Q)py November December Account 555- Purchased Power (2) $88,182,972 $10,717,432 $9,359,487 $8,546,885 $6,841,564 $5,337,699 $5,287,042 $5,648,618 $7,939,502 $5,551,282 $5,789,904 $8,437,276 $8,726,282 Account 501 -Thermal Fuel $30,916,732 $2,789,917 $2,632,215 $2,785,057 $2,031,330 $1,718,372 $1,405,767 $2,715,972 $2,948,383 $2,925,528 $3,051,784 $2,909,636 $3,002,771 Account 547-Natural Gas Fuel $86,631,151 $8,264,229 $7,537,533 $7,376,233 $4,927,841 $2,851,219 $2,201,285 $6,893,937 $8,303,984 $8,561,441 $9,099,171 $9,713,701 $10,900,577 Account 447- Sale for Resale $57,620,639 $4,641,568 $4,386,361 $4,792,538 $5,372,207 $5,022,215 $3,271,701 $6,033,100 $3,115,032 $4,649,875 $4,672,263 $5,573,841 $6,089,913 Power Supply Expense $148,110,215 $17,130,010 $15,142,875 $13,915,637 $8,428,528 $4,885,076 $5,622,392 $9,225,427 $16,076,838 $12,388,375 $13,268,571 $15,486,772 $16,539,716 Transmission Expense $17,970,479 $1,495,284 $1,530,877 $1,480,538 $1,427,248 $1,371,518 $1,420,882 $1,432,251 $1,480,124 $1,483,239 $1,547,809 $1,565,262 $1,635,447 Transmission Revenue $15,910,828 $1,324,260 $1,118,308 $1,231,356 $1,159,556 $1,231,179 $1,409,821 $1,563,830 $1,439,516 $1,361,638 $1,498,256 $1,294,553 $1,278,524 PCA Authorized Idaho Retail Sales 131 Total >axsi80t February March Agril May June J, g( September Qçj November December Total Retail Sales, MWh 2,920,315 288,554 259,942 251,709 220,890 215,126 211,354 242,247 239,641 218,705 210,034 262,809 299,304 Clearwater Paper Retail Load Generation, MWh 444,563 39,257 35,848 26,604 38,658 38.512 33,557 38,814 38,992 35,735 38,447 38.899 41,240 April 1, 2013 Approved Rates Load Change Adjustment Rate $26.83 IMWb October 1, 2013 Approved Rates Load Change Adjustment Rate $26.97 /MWh PCA Authorized Clearwater Paper Directly Assigned Values Total January February March Aoril Mav June July Auqu ) September Octobe November December Purchased Power $19,080,644 $1,684,910 $1,538,598 $1,141,844 $1,889,201 $1,652,935 $1,440,266 $1,665,897 $1,673,537 $1,533,746 $1,650,145 $1,669,545 $1,770,021 April 1, 2013 Approved Rates Retail Revenue from Load = Generation (4) $21,043,428 $1,854,485 $1,707,734 $1,256,968 $1,833,636 $1,819,288 $1,591,683 $1,833,555 $1,841,967 $1,694,991 $1,816,219 $1,844,742 $1,948,159 October 1, 2013 Approved Rates Retail Revenue from Load = Generation (4) $21,523,556 $1,896,882 $1,746,450 $1,285,700 $1,875,387 $1,860,881 $1,627,925 $1,875,474 $1,884,078 $1,733,885 $1,857,742 $1,886,753 $1,992,699 1)Multiply system numbers by 34.76% to determine Idaho share. 2)Purchased Power Expense includes reduction for Pro Forma Billing Determinants at system cost. 3>12 months ended June 2012 weather normalized Idaho retail sales (utilizes Company's Pro Forma Billing Determinants). 4) Calculated at approved marginal Schedule 25P rates assuming 100% load factor for demand charge. Stipulation and Settlement Case No. AVU-E-12-08 and AVU-G-12-07 Avista Revised Attachment 8 - March 1, 2013 Page 1 of 1 DIRECT TESTIMONY OF KELYY 0. NORWOOD IN SUPPORT OF THE STIPULATION AND SETTLEMENT Case Nos. AVU-E-12-08 & AVU-G-12-07 EXHIBIT 1 REVISED - March 1, 2013 Avista Corp Pro forma January - December PCA Authorized Expense and Retail Sales PCA Authorized Power Supply Expense - System Numbers II Total 8fliJ8lX February March April May June JUIV Auou September Q)gL November December Account 555-Purchased Power (2) $88,182,972 $10,717,432 $9,359,487 $8,546,885 $6,841,564 $5,337,699 $5,287,042 $5,648,618 $7,939,502 $5,551,282 $5,789,904 $8,437,276 $8,726,282 Account 501 -Thermal Fuel $30,916,732 $2,789,917 $2,632,215 $2,785,057 $2,031,330 $1,718,372 $1,405,767 $2,715,972 $2,948,383 $2,925,528 $3,051,784 $2,909,636 $3,002,771 Account 547-Natural Gas Fuel $86,631,151 $8,264,229 $7,537,533 $7,376,233 $4,927,841 $2,851,219 $2,201,285 $6,893,937 $8,303,984 $8,561,441 $9,099,171 $9,713,701 $10,900,57 Account 447-Sale for Resale $57,620,639 $4,641,568 $4,386,361 $4,792,538 $5,372,207 $5,022,215 $3,271,701 $6,033,100 $3,115,032 $4,649,875 $4,672,288 $5,573,841 $8,089,913 Power Supply Expense $148,110,215 $17,130,010 $15,142,875 $13,915,637 $8,428,528 $4,885,076 $5,622,392 $9,225,427 $16,076,838 $12,388,375 $13,268,571 $15,486,772 $16,539,716 Transmission Expense $17,970,479 $1,495,284 $1,530,877 $1,480,538 $1,427,248 $1,371,518 $1,420,882 $1,432,251 $1,480,124 $1,483,239 $1,547,809 $1,565,262 $1,635,447 Transmission Revenue $15,910,828 $1,324,260 $1,118,308 $1,231,356 $1,159,556 $1,231,179 $1,409,821 $1,563,830 $1,439,516 $1,361,638 $1,498,286 $1,294,553 $1,278,524 PCA Authorized Idaho Retail Sales 31 1Q18) January Felbrua March Aoril Mse June JUIV Auou8) September November December Total Retail Sales, MWh 2,920,315 288,554 259,942 251,709 220,890 215,126 211,354 242,247 239,641 218,705 210,034 262,809 299,304 Clearwater Paper Retail Load = Generation, MWh 444,563 39,257 35,848 26,604 38,658 38,512 33,557 38,814 38,992 35,735 38,447 38,899 41,240 April 1, 2013 Approved Rates Load Change Adjustment Rate $26.63 JMWh October 1, 2013 Approved Rates Load Change Adjustment Rate $26.97 /MWh PCA Authorized Clearwater Paper Directly Assigned Values ]Q1j January February March April may June JUIV August September QQ1QjJ November December Purchased Power $19,050,644 $1,684,910 $1,538,596 $1,141,844 $1,659,201 $1,652,935 $1,440,266 $1,665,897 $1,673,537 $1,533,746 $1,680,145 $1,669,545 $1,770,021 April 1, 2013 Approved Rates Retail Revenue from Load = Generation (4) $21,043,428 $1,854,485 $1,707,734 $1,256,968 $1,833,636 $1,819,288 $1,591,683 $1,833,555 $1,841,967 $1,694,991 $1,816,219 $1,844,742 $1,948,159 October 1, 2013 Approved Rates Retail Revenue from Load = Generation (4) $21,523,556 $1,896,882 $1,746,450 $1,285,700 $1,875,387 $1,860,861 $1,627,925 $1,875,474 $1,884,078 $1,733,585 $1,857,742 $1,886,753 $1,992,699 1)Multiply system numbers by 34.76% to determine Idaho share. 2)Purchased Power Expense includes reduction for Pro Forma Billing Determinants at system cost. 3)12 months ended June 2012 weather normalized Idaho retail sales (utilizes Company's Pro Forms Billing Determinants). 4) Calculated at approved marginal Schedule 25P rates assuming 100% load factor for demand charge. Stipulation and Settlement Case No. AVU-E-12-08 and AVU4-12-07 Avista Revised Attachment B - March 1, 2013 Page 1ot 1 STIPULATION AND SETTLEMENT Case Nos. AVU-E-12-08 & AVU-G-12-07 ATTACHMENT B REVISED - March 1, 2013 Exhibit No. 101 Case Nos. AVU-E-12-08/AVU-G-12-07 R. Lobb, Staff 03/01/13 Page 26 of 39 Avista Corp Pro forma January - December PCA Authorized Expense and Retail Sales PCA Authorized Power Suimly Expense - System Numbers (1 Total Janua February March Agril MaV June JUIV Auou ) September QçjgpQ November December Account 555- Purchased Power (2) $88,182,972 $10,717,432 $9,359,487 $8,546,885 $6,841,564 $5,337,699 $5,287,042 $5,648,618 $7,939,502 $5,551,282 $5,789,904 $8,437,276 $8,726,282 Account 501 -Thermal Fuel $30,916,732 $2,789,917 $2,632,215 $2,785,057 $2,031,330 $1,718,372 $1,405,767 $2,715,972 $2,948,383 $2,925,528 $3,051,784 $2,909,636 $3,002,771 Account 547- Natural Gas Fuel $86,631,151 $8,264,229 $7,537,533 $7,376,233 $4,927,841 $2,851,219 $2,201,285 $6,893,937 $8,303,984 $8,561,441 $9,099,171 $9,713,701 $10,900,577 Account 447- Sale for Resale $57,620,639 $4,641,568 $4,386,361 $4,792,538 $5,372,207 $5,022,215 $3,271,701 $6,033,100 $3,115,032 $4,649,875 $4,672,288 $5,573,641 $6,089,913 Power Supply Expense $148,110,215 $17,130,010 $15,142,875 $13,915,637 $6,428,528 $4,885,076 $5,622,392 $9,225,427 $16,076,838 $12,388,375 $13,268,571 $15,486,772 $16,539,716 Transmission Expense $17,970,479 $1,495,284 $1,530,877 $1,480,538 $1,427,248 $1,371,518 $1,420,882 $1,432,251 $1,480,124 $1,483,239 $1,547,809 $1,665,262 $1,635,447 Transmission Revenue $15910828 $1,324,260 $1,118,308 $1,231,356 $1,159,556 $1,231,179 $1,409,821 $1,563,830 $1,439,516 $1,361,638 $1,498,286 $1,294,553 $1,278,524 PCA Authorized Idaho Retail Sales 13 Total jy Februars March April Mav June July Auau Seotember QQI November December Total Retail Sales, MWh 2,920,315 288,554 259,942 251,709 220,890 215,126 211,354 242.247 239,641 218.705 210,034 262,809 299,304 Clearwater Paper Retail Load = Generation, MWh 444,563 39,257 35,848 26,604 38,658 38,512 33,557 38,814 38,992 35,735 38,447 38,899 41,240 April 1, 2013 Approved Rates Load Change Adjustment Rate $26.63 /MWh October 1, 2013 Approved Rates Load Change Adjustment Rate $26.97 /MWh PCA Authorized Clearwater Paper Directly Assigned Values Ita1 Janus y February March ADril Mav June JUIV Auou September Octobe November December C) til Purchased Power $19,080,644 $1,664,910 $1,538,596 $1,141,844 $1,659,201 $1,652,935 $1,440,266 $1,665,897 $1,673,537 $1,533,746 $1,660,145 $1,669,545 $1,770,021 - April 1, 2013 Approved Rates - z Retail Revenue from Load = Generation (4) $21,043,428 $1,854,485 $1,707,734 $1,256,968 $1,833,636 $1,819,288 $1,591,683 $1,833,555 $1,841,967 $1,694,991 $1,816,219 $1,844,742 $1,948,159 - z October 1, 2013 Approved Rates 9 Retail Revenue from Load = Generation (4) $21,523,556 $1,896,882 $1,746,450 $1,285,700 $1,875,387 $1,860,881 $1,627,925 $1,87,474 $1,864,078 $1,733,585 $1,87,742 $1,886,753 $1,992,699 t1 1)Multiply system numbers by 34.76% to determine Idaho share. 2)Purchased Power Expense includes reduction for Pro Forma Billing Determinants at system cost. '0 6 3)12 months ended June 2012 weather normalized Idaho retail sales (utilizes Company's Pro Forma Billing Determinants). 4) Calculated at approved marginal Schedule 25P rates assuming 100% load factor for demand charge. Stipulation and Settlement Case No. AVtJ-E-12-08 and AVU-G-12-07 Arsta Revised Attachment 6 March 1 2013 Page 1 of I