20180621May PGA.pdf

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June 21,2018
State of ldaho
Idatro Public Utilities Commission
P.O. Box 83720
Boise, Idatro 83720-007 4
RE: Monthly Deferred Cost Report
Attached is the PGA monthly report of activity in the Gas Defenal Accounts for the month
of May 2018. This information is submitted in compliance with Order Number 33886 issued
in the Company's Purchase Gas Cost Adjushnent 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 May, commodity costs were lower than the embedded PGA commodity
WACOG, resulting in a rebate deferral in the amount of $554,126. Demand costs were
higher than the PGA demand WACOG, resulting in a surcharge deferral in the amount of
$385,984. The year to date balance in the deferral account (including both commodity and
demand) is a rebate of $8,052,262 (including interest). The amount of amortization recorded
for the month is $236,988 for a total rebate balance of $35,813.66 (including interest).
If you have any questions regarding this information please feel free to contact me at
annette. [e-mail] or (509) 495 -4324. Thank you!
Sincerely,
cn{>a
C)Z,
0rr@. ba"/*t'--
Annette Brandon
Sr. Regulatory Analyst
State and Federal Regulation
Enclosures
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AFvtsrfr Gas by GL Account - Estimate
Accountlng llfonth: 201t05
Dlr*ction: ALL
$ervlce Code: GO
Strategy: ALL
Jurlcdletlon: AN
Dorl Typcl ALL
Countor Parly: ALL
Excludo lntra-Co Hoat Rale: Y
Osal l*umher Excluslons: !t
FRIO* PER
VOLUTE
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VOLUME
ft,MBTU
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OEAL
TYPE
PRIOR
PERIOD USD
GD
PURCHASE
t,
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tPjf
t tt-
12.,156. t5Ooddo ee.gy Ou6.t , Plpr{rn!. LLC
Oomlnlm G,mrg, nufittr Plrrllnt. LLC
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ACCTSP
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rPOET
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ACCr$f
IPORT
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IPONT
IPORl
st.a!0,00
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s2.d38.t5
119r,5r2.75
Transportatlon Al.l
t{o.ltrwt Rttou$t krc.
&,Ywrsrs.Gas by GL Account - Estimate
Accountlng llonlh: 201805
Dlrection: ALL
Servlce Ccde: GD
Strategyr ALL
Jurlsdlcllon: AN
Oa$l Typs: ALL
Countcr Partyi ALL
Excluds lnlra{o H€st Rato: Y
Ooal Number Excluslons: N
PRIOR PERDEAL VOLU;I1ETYPE MUSTU
(cREOrT' OEBrT
PRIOR CURRENTPER100 itoNTH
PdI|i 3
frlnt OsL: 0a$r18
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TOTAL
uso
CURREilT
voLultiE
f,{MBTUCOUNTERPA*.TY
PURCHASE
GD
t860,61
15
1398.635.0.
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Gas Cost - FX Hedge Af{
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AivrrrxtW
I nteroffice Memorandum
Rates and Tariff Administration
CIATE: 5t17117
TOr Christine Machado, Resource Accounting
FROM: Annefte Brandon
$UBJECT: $'Day Peak Alloeator
Attached is the latest consecutive 5-Day Peak Firm Sales requirement analysis. This
analysis develops the three-year average percenlage of firm sales gas purchased and
delivered for Washington and ldaho.
The average is based on the maximum firm sales requirements for five consecutive days
lor each of the past three heating seasons. The calculation method used was approved
by the l#ashington Utilities and Transportation Commission in Docket No. U-89-3105.
The following new percentages for Washington and ldaho should be used
effective Novamber 1, 2017 :
Washington
ldaho
Total
lf you have any questions about this please call me a|4324.
69.06%
30.94o/o
100,00o/o
Berg, Jenny
From:
Sent:
To:
SubJect:
Looks good Jenny.
From: Berg, Jenny
Sent: Thursday, May 31, 2018 11:27 AM
To: Brandon, Annette <Annette. Bra ndon @avistacorp.com>
Cc: Meist*r, Keri <Keri.M [e-mail]>
Subject: ffate Review - May
HiAnnette,
Please flote, with the shorter close, we'll need your approval by Day 1 going forward. l'm sorry for the short turn-
around, l'll be sure to get this out a little sooner for your next month g
Thank you,
Jenny Berg
Resource Accounting Analyst
^#wxrr'
t 1,]j,'.;1,]
rl ,:. ir-'.1
, , .J ,.i,. r.:.j1,.r, r... i r,i
iilrprenl olease rclrry lhe sender and debl? lht$ email from l$ur Eyrl€rn Thank
'ou
CONFID€NT|AL|fi NOTIC€: fh6 contsnts of this email mB$$.gB snd any att&chrnenls are int€nd€d $ololy for th6 addr6ssoe(s) ahd may contain
confidential and/or privileged informatiqn and may bs logally protected from disclo*ure. lf you are not ths inlefidgd recipienl of thi* mereage or an agsnl
of the intended recipienl, or if this messege has been addressed to you in error, pl*ase immedialely alert th€ sender by reply email *nd then delete this
message and any attachmen8.
1
Attached is the rates review workbook for May 2018. The only change I made was for the WA rates {see green
highlights).
Brandon, Annette
Monday, June 04, 2018 10:15 AM
Berg, Jenny
RE: Rate Review - May