20150601Kopczynski Exhibit 8.pdf

DAVID J. MEYER
VICE PRESIDENT AND CHIEF COUNSEL FOR
REGULATORY & GOVERNMENTAL AFFAIRS
AVISTA CORPORATION
P.O. BOX 3727
1411 EAST MISSION AVENUE
SPOKANE, WASHINGTON 99220-3727
TELEPHONE: [phone]
FACSIMILE: [phone]
[e-mail]

BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION

IN THE MATTER OF THE APPLICATION ) CASE NO. AVU-E-15-05
OF AVISTA CORPORATION FOR THE ) CASE NO. AVU-G-15-01
AUTHORITY TO INCREASE ITS RATES )
AND CHARGES FOR ELECTRIC AND )
NATURAL GAS SERVICE TO ELECTRIC ) EXHIBIT NO. 8
AND NATURAL GAS CUSTOMERS IN THE )
STATE OF IDAHO ) DON F. KOPCZYNSKI
)

FOR AVISTA CORPORATION

(ELECTRIC AND NATURAL GAS)

Electric kWh
Schedule No. of Customers (000s) % of Total kWh
Residential Sch. 1 103,747 1,150,635 37%
General Sch. 11&12 20,669 364,778 12%
Lg. General Sch. 21&22 1,156 700,678 23%
Ex. Lg. General Sch. 25&25P 10 791,161 26%
Pumping Sch. 30,31&32 1,406 58,840 2%
Street & Area Lights 146 13,588 0%
127,134 3,079,680 100%
Natural Gas Therms
Schedule No. of Customers (000s) % of Total Therms
General Service 101 76,642 54,234 46%
Lg. General Service 111&112 1,411 22,432 19%
Interruptible Service 132 1 330 0%
Transportation Service & Other 7 40,738 35%
78,061 117,734 100%
Total Electric & Gas Customers 205,195
Customer Usage
State of Idaho - Electric & Natural Gas
As of December 31, 2014
Exhibit No.8
Case Nos. AVU-E-15-05 and AVU-G-15-01
D. Kopczynski, Avist
Schedule 1, p. 1 of 1
Gas Facilities Replacement Program (GFRP)
Aldyl A Pipe Replacement Update

Prepared for: Idaho Public Utilities Commission January 20, 2015
Michael Whitby, GFRP Project Manager [e-mail] 509-495-4261
MAIN PIPE (MILES) STTR'S (UNITS)
QUANTITIES 131 3152
% OF SYSTEM 18%18%
GAS FACILITY
IDAHO
YEAR MAIN PIPE (MILES) STTR'S (UNITS)
2013 0.0 400
2014 3.4 625
2015 3.5 625
2016 3.6 625
2017 3.7 625
LOCATION PUC COMMITTED START END
LOCATIONS PUC COMMITTED START END
PLANNED MAIN COMPLETED MAIN PLANNED STTR COMPLETED STTR
0 0 0 0
0 0 400 253
3.42 3.65 625 933*
3.42 3.65 1025 1186
* STTR QUANTITIES EXCEEDED PRIMARILY DUE TO THE QUANTITY OF UNITS REQUIRING MAP CORRECTION IN LIEU OF CONSTRUCTION REBUILDS.
CPC: KEN WUESTHOFF FEBRUARY
MAY NOVEMBER
MAY
2012
2013
2014
TOTAL
GFPR PROGRAM YEAR
LEWISTON, ID
POST FALLS EAST
POST FALLS, ID
IDAHO - GFRP/ALDYL A PIPE REPLACEMENT PERFORMANCE SUMMARY 2012 - 2014
IDAHO (SYSTEM WIDE QUANTITIES AT 2012 PROGRAM START)
CPC: BRIAN ZEMKE
3.65 - ALDYL A MAIN PIPE REPLACEMENT
GENERAL DESCRIPTION
GENERAL DESCRIPTION
2015 MAIN PIPE REPLACEMENT PROJECTS
2015 SERVICE TEE TRANSITION REBUILD (STTR) PROJECTS
3.5 MILES
625 UNITS REBUILD APPROX. 734 ALDYL A STTR UNITS
Exhibit No. 8 Case Nos. AVU-E-15-05/AVU-G-15-01
D. Kopczynski, Avista
Schedule 2, p. 1 of 2
2015 Post Falls Main Pipe Replacement Project Map
2015 Lewiston, ID STTR Project Overview Map

Exhibit No. 8 Case Nos. AVU-E-15-05/AVU-G-15-01
D. Kopczynski, Avista
Schedule 2, p. 2 of 2