Loading...
HomeMy WebLinkAbout20180222CA Quarterly Report.pdfj',iutsr,a Avista Corp. l4l I East Mission P.O. Box 3727 Spokane. Washington 9922A-050A Telephone 509489-0500 Toll Free 800-727-9170 February 22,2018 Ms. Diane Hanian Idatro Public Utilities Commission 472 W . Washington Street Boise,Idaho 83702 Dear Ms. Hanian: RE: AVU-E-I 5-05/AVU-G-1 5-01 Electric and Natural Gas Fixed Cost Adjustment Mechanism Ouarterly Report On February 14,2018, Avista provided its Electric and Natural Gas Fixed Cost Adjustment Mechanism Quarterly Report for 4m quarter 2017 confidentially as the Company had not at that time released its earnings for 2017 . The Company's 2017 earnings have since been released and the 4th quarter Electric and Natural Gas Fixed Cost Adjustment Mechanism Quarterly Report is no longer confidential. Please supplement the February 14 filing with this unrestricted version. Attached for filing with the Commission is an electronic copy of Avista's Electric and Natural Gas Fixed Cost Adjustnent Mechanism Quarterly Report. The report consists of spreadsheets showing the monthly revenue deferral calculations for October, November and December 2017. In addition, Avista has provided illustrative revenue deferral calculations for the non-residential electric group on a rate schedule basis as required in the Settlement Stipulation approved by the Commission in the above referenced docket. The other electric and natural gas groups consist ofonly one rate schedule each and therefore would not change under the rate schedule assumption. Also included in the report are the monthly general ledger balances resulting from the deferral and amortization activity during the 4th quarter of 2017. Questions regarding this filing should be directed to Tara Knox at (509) 495-4325. Patrick Ehrbar Director, Regulatory Affairs Enc. N F-{ atsoor-{ o00(oo- F ts.lx 6 6 a a F Ir 3 r +9+ d3=60: dfodEd -*a --ao--9G-10F66F6{-r@9rF--S€rO6{i='d qis..iAdrj=i<6ON6<YNO6ON-'Or6NO6€-@hrN6@hd6ad 6 46 444 q +I- osoo+o*Goqondrt{FQ96i=-i s+6!l.dd9*i€6ho 606r'v.d oi qi .i .d6 6eOee@6 -I- s--o^oAlO6-Oh-:+ N=66+6!66xra-'F66dY6*-',F @ 6 66 464 A of a ---o+-S66 _: O t 6 6 - $ n-: {sBf ;xEeBEsS9nrFOorqi ai .-i .i qi 4 6A 4GO 4 -:- -^^o+oll6'F:ONr€-6--.Od96-NOthoh<..i=vi oi;oAodF=.i€6+N66YO@4i_r<r€O6--'+ 6 d di .iF g 44 4e6 * -X- -+<o-a!lnr-,r6-6-o+-6 ds:..i o:io:!!oiod::;6dY--a+hoN@o€h''.i-id.i 6 sde.{. d1 --i .l +h+ooo5+N66-rh-.€ 66FYdF; nid.i 6a€6oo9e Fdd+6h-h -d-S6o=-hh6-6Oa6O.l6O€FrJ- 66d 3: c =EF &&&&9999 qqr 6 664@ oP- F--$6erB g 4 0 64 6=- a- 6.1 6 6- aX- iaddl *- o--6sa-9-r 6 4 46 h-69€r.r66 6Lr6d\e-o- do -Ss -jg; 64 6 e o--€oosoFo r60h:+.r-6+N66+Saci o r !l oi a! + o( 9 .d.r-YNY6+-': A666e g ea 6 =- 6-=;i 46"'.r-oo-o-.6€do6- ar , / : $ € E o + s - o - o I36'-lotlo-i5dr;.t o 9.;9 6a 66666 a -r -€o66+tX-660+-:h.r6r+o€+roor-'sqdqs's3+rao I-i: eo-? ^6;u66rXy:l -.6E1130€6 6U bdiv>Edeez o Naqq I ooQ-n_6xxxEa-",-;o o o {x &x I adda6dat dt& 6.d s^ +3+ ..i3; d- s9-EhE qJ)Eq) (JtJt -oI PL)oIJ FFloN d oo-oG Pc.q) EPttl) E tno(J Eo.xu- Q vid F+ tra'qo\ o Ar ,^ *eSi sE8 ai *9oP"iX 3 ag666e*4eG e EAA.' I-eE.c:EEd: 69 -9 9: ?5: E t .g o -:oE=i9zd€i o nt I:59?s e"e €e6^E& Fz iiJ!? Esa"?-= EEE'{E- a=.e.29i' t -:F; EdEEEd! gAqE 1d?,e 3'e- &BiE El,sE?Et E€.9$eE-qEE.E;€ lt9PZ€4aEY <a - -+g;iIEEg-E:gtl6'H3€€r E F1i5=€#,E,EE i;iEEi€EEE; > E&<<<i>iiiru z Fo E e bQ El,e E!l z o:l a = e0l's H dil .9 e 6*13 +16< E E!6',9I< O x-o ==vlErE9.5<2r ! E b- b E!'dl!6 >z_9a€Sli? a EEs"", Et op a .9cEI 6lE * H Hj€lEse - ?;EEi giEg*rEf E *s,cF3EEE5a.,i H;i'Eq;f iE E??G? ;.=* etsEqo6ii 'j!!gE i;€fEiEIc; EEgS EEE€iiESE E - d i +' o r 6 olI3: +:: ! =3I R R XiR F R S 3; g B g sss E g g +i$z ie F a F gi ts pE F Ea o F F z rg EJ,oE U UF a HI;EtidtFl-tz =l o =l-nzozcc EoU E.9coEr20€N ooEL€oog5 =od9tE !E+ o=;LJ f +rlro:o.x;oqii oc=do> 6OE-soC,() G.; rl F d 6 Q 'i : ori#= -2€ c 5.c"8 :EEl B-eE bE I ;;fi; >< E o tra; 6'!d- >.::oa<ez< s-o:r:\ qqd N o ri ooo(oo- FF 6 F 6 ts 6 \1 h:r XBts9a p"es rR !6 6 g g eo -,^d9€+@dadad)e-'"i€ 6 6 oa r6s-6+E- R- o€- lr € ag64 +P6 AO -Od6-+n€ +{;a l o-\q600 -0- €B- *G'Sn oi.jJ 6- S o 44 46664 4 h.rooos+oi9a60+6-€ qiciJt:di'!ei6i={i+ *Y-Y--L60 6q@@@ 6 6q 6 P- 6o.?-* o o o -:6 0 € o 6or6€ori rl ilriiJnij9oi oi :+-9-Y--Zr xd: S'f i e-,rE+ EA!3e Ern"d E cot6< O g o Qa of;+ o66:r66$B= sxo:.a eIa aoooooPsrd-O--:r"1: {, \ d- a. :t v'I o- F +-60!roXia - ; h + d F Y d a':6ry666ho66d-€ci .jri6i "ide<F6I oHo-6reee=+o_:oo6<-ia-n 6+O€-N:hO;€ 66664N-.j -i--.:r: +r:G-9 oIi< oaooaslfo6': + 6 6 6 + F 6 - hhF*6€n66d-a66Xd9h+ d6F660-hd -3^ *--os*!f oh :. o 6 + € - d d -: ts 6i,r -+F!r6Yd-i 6 6 + - Y 6 6 : -,q6+6ror6Nd e 44 446 o o9+ -aso-n9l6:r+66*660doi6ror!€N-c.-i < 6 - 6 Y 6 6 , f.qoo6606rd- :9 666€<o9o6r6-+-6 +-a!rc:dd+6Y++-o66dN+o 4 A6 646 6 oB- --noorX6O I O d A 6 - € O-.O -:-6--!66Y+!Or+6YNO:+q60+rod+d- e 66 a4a 4 -9- --seo-rc-1+6hh-6+Ya-=+5€O+hhre-iYo o:od-'tl6iod|}oi-i S F < d Y 6 r -: NqFF+-o+6NF*..i + d .i^i6-I 1<-€-\ €-o-{ a I dl -1 .l e- AF qo:dl r- €- d1 €^1d1 o3o o- = v'I -5aaE E o =Eo-c()th -o .9L (J -qJIJ.J r\r-'lor{ std troq(u G, PEo EPvt) E tho(J E(u.xu-o FT F 60 4 4 .r o o o a s - o I -h€6+6?r66€i.ii9Iri9!FidtP.d- R:-E--'j sEii;+a t: €_ .i- :q3 PPP - 9666 ^>^1u o o-ir-:&d&arEJfooo& U U U d Y^6 N ddd, * 6 q^ d .ir:rioi ,d+ o n !:e :{F ooqqe&&d &&&& 6 a AE exo :j dgdg i e! + aa Yo-a. :6E : ;E E =a,r) 6 ets!E ao _tr:x 9 =bb>FelE EH,JC'.5d ? €XE-F3l.ob = "1&EeElE3, E,Zauva El 'g,9H s #EEI='"!ligs Hi ;issgct4:*E E SgESEE.EE* EEs *s?flEE€s;Ei;E {igEiEEE EEEt EEE:EBE; ;t:E:::SSiiiie 2 c E o (.) E (-) z o q>atd -oo,.5 oo!os360!.F <iE;^' E:,P d s€:5.co d 5 =o V55e< bEE- O o > x H i il'Ht tcaIf .E12 9EEEY€ 5tdt;tr6oooodf<<<r>u r'z 3t[io EI dPEIE i"EIE H 5oJe a E'Elgl^0,il?: E E!!-9y< O x-C t59<2r 9,8e Eio 9deGi-9FC p2 j a ddEEtrE g"T; ofoIE??? FFFF ^) - d o < 6I r €> F N 6 <r I r 6 6 O - N 6 i h) F 6 6 O Fr 6-\ N N d dt N d N N 6 6) O 6 6 { *_ * >5s,o F o F iF F Er F gc F F a F z E,2E6gEs,ZopN ooFIiGoEl=od9ts -Ecotr^U f Eolro=o.x;or.;i oc=to> iRoCE6d(J G .9 '=z F N 6U 6 E.;5 .9# o E.: E =E!r-_x?o-.a looi3fi; >< -v.EE E q ECi= -= -9 .1, ? o Z.',e'l Ci'i-9 5><Erz< E lorII rF n 6 Fzro rxzozIaFIr ut>l tsl<tdlFI rlJIJI F 4 eaa664e40 N oNFI q) o0(oo- o Eo uth -ct(J L (Jol! r{oN+d trotrLoE, co E ta:, E tno() Eo.= o FI: 6 I oI FF 6 >+ gl =$6.8 e e & A 2 EE 7,2 FE 3 F a 6 g @ e6 €B- r6 hooFai3-i 3a:6 rRe +xtj68 --i .l o- .I t^ I 4446 - r e e-$.f-- qa 6X-6-.' Ea !.1 g *Ro oood:rd 6d€xn nd--d+6 6 sSs9oiR @ o4 6 0 4a 6 ,, S- : ao6o6!l oF.eo P 6 _ _ .r t 6 @ 6 r O r o _ o; =-i r :9!J= ci9- s'"j4re:=ird @@666 q 44 6 . - o 6 6 - - !] 5 o F"" s-n66-:.--600'.to@-Fc66-o-.,]i= j;E"i.i-j = = 6- 4 4 / s 49446 4 46 4 . X]+ a - €@@srSG 66is60-.6r-ooO€ovO- =.j - ..ll:-^6: $od.d :o -6- " 66 6A4 6 ro-€+oAo 6-6+66-F F;6Yd6U xd9 ^O'=96 *f ic , + EA!e =Qqd-aEex-ai () ggp - 9eee ei=rOOO-i!6XEXg a ttvJooDdrrlGi d -a€.,or ccc * 6d 4 6 :l:€i;ox:dF EtsEEdooddddd &ddd Hna€sed'I dl oI sBo-3o o9Fi oi6CJ o66 € *So=.i;oFo EFT-o-i ,i @ @ 66 *!€ €a o66- oSo ;d -cr€**Ifo-EOF N6€ts.d.jdC!driIl-jN€6Y6€D-O-6O<6-'Nqi .j .j -ie oa 644 q oo€€-oSo<rO-F€"6 -*€a6Nh!66:66tO:h6a+660N6-', o6+€-oiIoo o 6 - r - -: o@-ridhh6 6?dYF+i+i606F-'dr 4A 666 6 -N-66o=66 N F - h h':6dd6++hdor;.idt!!..id9.j6t--O-a€ -ho--i ! Og AA6 6 -r-€-+P5 F606 600-6h:dN+t:6-aFooo-i --a 6€ho6696+N--h6.o +6h-6i+jrtji9rj ;-S=o-5d_i -gE-E ++N66FSFOd+-OF-dts+6+ts6N*d+drrjd9dO-tYh+aNd-o ..i -9o+sd t: {-\- € n r: \'i {- q d}..l FT -^ 96 o r x E s;:8 ao e38.9c= .ux6.' a{ ;_9o3 e Za s Za j BE E Eo sod =b9 =E€: o x'; &*Es9s e ^g-clo JZ ii J ! * E u>.Ze^;-6i" 6E -. o:.e.e9{' t -f5 EEEEEd! ET,E =r.2-g 3=6,E8Eg EiEE?;e BEEEEEEEEi;+ qt !t=-E'?EE;I? l6sr33-e;;,izE ae;'j.:uFdEE: ;2ELrF2*-:-t = -qEEEE;E;;g ! EJi<<<i>i.ii!u z ta 3 ,b Eo bda;6>gerBd 994 EE ,!li"r tEtE"gIE '; ;nf$ Hg$u *n,E;gEE ilfif E3E,I E;5Eg;[E}EE EEfEEEE EE;EEEq 5^n #Eg.Et! g ao^3 Esss gEFsectEE I gEE - d 6 $, e ts o 6l = 3 e: ! 9I =i F S R Xi3 F K R 3; S g X gi S f A ? El $z r o r F a>E F F F F a F z F J F E,2EGEEnzo ruo !o6E= =od9Rs.-tr<8:.Pr?to:o.x?qt=&o> iEo Aso(fU 6't J F d 6U L^E:.e= =={ -9* o t.=E>Er.l.:? c:i =oo!; d<dle; i< iiuE-E.t Ec; = -= -9.r5 :'a ';.'iiT.2 9 c!>1, o-<taz< UJfog-g F c EIEkt<EIF,-tz6tEll o =r Ezo2Ic E@JE