20180123December PGA.pdf

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January 23,2018
State of Idaho
Idaho Public Utilities Commission
P.O. Box 83720
Boise, Idaho 83720-007 4
RE: Monthly Deferred Cost Report
Attached is the PGA monthly report of activity in the Gas Deferral Accounts for the month
of Decernber 2017 . This information is submitted in compliance with Order Number 33886
issued in the Company's Purchase Gas Cost Adjustment filing (Case No. AVU-G-17-04).
This report is being filed in electronic format only per approval from the filing center.
For the month of December, commodity costs were lower than the embedded PGA
commodity WACOG, resulting in a rebate deferral in the amount of $548,536. Demand
costs were lower than the PGA demand WACOG, resulting in a rebate deferral in the amount
of $800,150. The year to date balance in the deferral account (including both commodity
and demand) is a rebate of $6,073,141 (including interest). The amount of amortization
recorded for the month is$1,270,294 for a total rebate balance of $3,799,116 (including
interest).
If you have any questions regarding this information please feel free to contact me at
annette.brandon(iDavistacorp.com or (509) 495 -4324. Thank you!
Sincerely,
Awwetl.oBrawdow
Annette Brandon
Sr. Regulatory Analyst
State and Federal Regulation
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Miruho Jouma, OJ 473
Wcl. F.rgo Jdrn l OJ a73
MetdrandisG Proc.rsing Fee OJ t67
Wrrlo Salcs to{ 8"3.10 Phylic.l .nd Bookout -Frorn GSALES
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80{00 eo Ara
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60a700.Go.AN t 4.26t.3t rrovlda Eooloul dollart to, SEC rapailnq
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804000.GD.AN t 7,000.00 Afl Odorlzatlon Erpcnt. Acerurl
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903000.cD"44 $10.(x,ank Fr.
1.2800 7J?4,
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90U,00 cD AA Fortlf Bttrk Feor
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L----(t{rorgr.{()) (t8o,8st
Interoffice Memorandum
Rates and Tariff Administration
DATE: 5117t17
TO: Christine Machado, Resource Accounting
FROM: Annette Brandon
SUBJECT: S-Day Peak Allocator
Attached is the latest consecutive S-Day Peak Firm Sales requirement analysis. This
analysis develops the three-year average percentage of firm sales gas purchased and
delivered for Washington and ldaho.
The average is based on the maximum firm sales requirements for five consecutive days
for each of the past three heating seasons. The calculation method used was approved
by the Washington Utilities and Transportation Commission in Docket No. U-89-3'105.
The following new perernlages for Washington and ldaho should be used
effeclive November 1, 2017 :\
Washington 69.06%ldaho 30.94o/orotal __-_149.0!)2!-
lf you have any questions about this please call me a|4324.
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Da?a Source: Financial
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Dat Updated odly\$E*Aocoundng Period; 20rl 12
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_:t )f lncluder etfsct ot ichGdules 150, 155, 175, 191 ind 197.
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Minirnum cftargeof < S102.73
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0.26't 80
lf con3urnption a! grcator th.n 200 thermr:First2ootherms t 0.51365 t 0,324/tS S (0.08862) 3 0.01615 S 000878 t
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lf comumption h gt}rt r th.n 200 tharrnr:Frrst?oolherms $ 0,51365 g
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li, Over 10.000 therms E 0.18534 3
\S,
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Arrnual Minimum charge is 250,000
mmus adual annual usage timas S 0-2260tl
;$J$ Schedule 132 : lr{errupliblo Servics
t P6rth6rm t 0.22609 E
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minui &tliral afirurt uasg6 tim63 S 0.?2603
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Sche6ul6 146 - frsnsportstiori S€rvice for Custom€r Os,ned Gqt
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.Jrq
Accounting Periodl 201712 "r
lRater,r*;u*ry.- -
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0 -2,441,1m
o -8,549,191
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For Int.nul Ur. Only I
Run O.tE: lrn 4, 2018
Avleta utllltiet
ldrho G.r Oplrrtloflt
Ocwlopmant ot Amortlr.ttofl nat.
Rate khedule:101.132
Nov-1,
D€c-17
Jan-18
Feb-18
Mar"l8
Amortiratlon
5 {0,0881r)
Une
No.
I
2
3
4
5
6
7
8
9
10
Saler Therfig lnterest
1.009{
Salance
5 (7,211,8381
1r Apr-18
12 May-18
13 ,lun-18
14 lul-18
15 Au8-18
16 5ep"18
17 Oct.18
18
10,834,00E s
14,063,838 5
13,322,045 s
10,306,119 5
9,310,785 I
5,799,8s2 s
3,406.8s6 s
2,331,359 s
t,233,r37 I
2,264,439 S
2,47L,771. t
954,576.89 S
r,89,154"91 t
1,113,796.05 S
908,064.91 3
820,366.77 s
5U,020,90 I
300,175.66 s
205,414.37 s
196,971.59 s
199,518.17 s
217,786.00 5
(5,612.12)
(d702.7s)
(3.701.271
(e836,911
{2,u9.101
(1,s66.121
(1,229.42)
(1,019.79)
(8s2.97,
(688.48)
(515.18)
(6.262,873.39)
(9,028,421.23)
(3,858,325.45)
(2,9s3,098.4s1
(2,13{,850.78)
(r,62s,396.0)
{l3!6,449.76)
(r,u2,055.181
{925,936.56)
{727.106.87)
{300,836,0s}
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Proposed Amon. Rate wlthout revenue senritive costs S (0,0881f1
Tab: Arxortltation Page: I of 1
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Berg, Jenny
From:
Sent:
lo:
Brandon, Annette
Tuesday, January A2,?ALB 2:03 PM
Berg, Jenny
RE: Rate Review - DecemberSubject:
\+q'Loaks good
From: Berg, Jenny
Sent: Friday, December 29,20t7 2:15 PM
Tor Brandon, Annette <[e-mail]>
Subject: Rate Review - December
Hi Annette,
Attached is the rates review workbook for Decembe r 2017. No updates were made this month
lf l've missed anything, please let me know.
Thank you,
Jenny Borg
Resource Accounting Analyst
^&vtsru
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CONFIDENTIALITY NOTICE. The contenls of thi$ ernrll ms$$agE and any atlachmonts ar€ intended solely tor the addres*ee(r) and rnay contairl
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