20190315February PGA.pdf

March 15,2019
State of Idatro
Idaho Public Utilities Commission
P.O. Box 83720
Boise, Idaho 83720-0074
RE: Monthly Deferred Cost Report
Attached is the PGA monthly report of activity in the Gas Deferral Accounts for the month
of February 2019. This information is submitted in compliance with Order Number 34187
issued in the Company's Purchase Gas Cost Adjustment filing (Case No. AVLI-G-I8-04).
This report is being filed in electronic format only per approval from the filing center.
For the month of February, commodity costs were higher than the embedded PGA
commodity WACOG, resulting in a surcharge defenal in the amount of $3,563,602.
Demand costs were lower than the PGA demand WACOG, resulting in a rebate deferral in
the amount of $828,899. The year to date balance in the defenal account (including both
commodity and demand) is a rebate of $4,098,974 (including interest). The amount of
amortization recorded for the month is $1,396,843 for a total rebate balance of $2,560,331
(including interest).
If you have any questions regarding this information please feel free to contact me at
an nette. brandon(@av i stacorp. corn or (5 09) 49 5 -4324. Thank you !
Sincerely,
fur"ul- brrtl*,t
Annette Brandon
Manager of Regulatory Affairs
Regulatory Affairs
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AEwsrt Gas by GL Account - Estimate
Accountlng Month: 201902
Dlrectlon: ALL
Servlca Code: GD
Strategy: ALL
Jurlsdlcdon: AN
Ileal Type: ALL
Counter Party: ALL
Exclude Intra€o Haat Ralo: Y
Deal Numbs Excluslons: N
Pag.: 2
ft*t Osl.; 03/0t19
090852 A$Oar*ar: NUCUT
a.p9.tb!,glarl
GD
PURCHASE
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PRIOR PEROEAL VOLU3T;ETYPE tttrtBTu
CURRENT
VOLUME
MUBTU
(CREDlT) DEBlT
COUNTERPARTY
PRIOR
PERIOO
CURRENT
irot{TH
TOTAL
uso
Glr fna5lads lforlht arl Cof,o.ttlon.>lcl Rfrsrc6 Inc,
tlotlhnd Plpalh. CorDof .dor
Itdthua{ Plp.llna ool?ondon-Aylttr Gdporrton
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l{orfifiat PlF.[n. Co.Dmtlon+0uf. Emrftl Xrt &tf An.rlc. LtC
ACC?SP
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IFORT
TPORT
IPOFIT
IPORT
IPORT
TPOFIT
120s,566..2
(32.780.50)
t3.2E0.236.97
(Er.3.r,12r.051
(t3E2,s23.'o)
(8r09,292..01
($56r.72)
l{orttmrt
Omlnl6.l Enorgy Qrartlr Pl9.lllc. LLC
Traneport.tlon AN
12c5.s86.{2
t3280,236.97
AFrwsTfr Gas by GL Account - Estimate Pagc 3Prdo.b: o3rOSng
00:0E:S2 AllOdsbsr: NTCUT
lpoarbygl6{
Accountlng Month: 20{902
Dlrec{lon: ALL
Sowlco Code: GD
Strategy: ALt
Jurladlctlon: AN
D,eal Typc: ALL
CounierPafty: ALL
Erclude lntra4o Ho.l Rato: Y
Deal Number Exclurlons: !t
GD
PURCHASE
LK
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Tranrport Chergea At{
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(t .780.m)(t1.
./t0.324.S
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137,0c7.51
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tt7,0E7.3r
s.m J11.009.s $r.009.96
3.00
5.00
001{04002GD-Ai|OL TOTALS:63,7t0.06) t/t5,410,00 1,.t,6.0.02 0
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l05r.75
t9!9r.70
t1.760.L
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IPORT
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State of ldaho
Summary of Changes
Rate schedute 155 - Amorthatlon
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1
2
3
4
5
6
7
8
9
10
11
L2
13
14
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Wthout Rwcnus
Srnsltfue
Wlth Revenua
Sensltlve
Present
Rate Schedule 101
Rate schedule 111
Rate Schedule 112
Rata Schedule 131
Rate Schedule 132
Rate Schedule 146
(no customers)
(no customers)
Proposed
Rate schedule 101
Rate schedule 111
Rate Schedule 112
Rate Schedule 131
Rate Schedule 132
Rate Schedule 146
(no customers)
(no customers)
Change
RateSchedule 101
Rate schedule 111
Rate schedule 112
Rate Schedule 131
Rate Schedule 132
Rate Schedule 146
(no customers)
(no customers)
Total Schedule 15O
so.o00o0
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Total schedule 150
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Tab: Rate Schedule 155 Change
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DATE:
TO:
8t14t18
Christine Machado, Resource Accounting
lnteroffice Memorandum
Rates and Tariff Administralion
69.10%
30.90%
FROM: Annette Brandon
SUBJECT: S-Day Pedt Allocator
Attached is the latest consecutive 5-Day Peak Firm Sales reguirement 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 live consecutive days
for each of the pasl lhree heating seasons. The calculation method used was approved
by the Washington Utilities and Transportation Commission in Docket No. U-89-3105.
The following new percentages for Washington and ldaho should be used
effective November l, 2018:
ItWashmgton
ldaho
Total
lf you have any questions about this please call me a|4324.
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Berg, Jenny
From:
Sent:
To:
Subiect:
No PGA Changes. /
You know, the purpose for this rates check being monthly was really because of the unbilled section (things which
changed more often) which was subsequently not even used. I wonder if we even need tlris anymore since PGA's
usually only change annually? And if there is an out-of-cycle, it's a big deal and I seriously doubt it would get overlooked.
Why don't you see what John thinks, but this seems like overkill to me. l'm happy to keep doing it, but maybe it is not
needed crfllrYrot€.
From: Berg, Jenny
Sent: Thursday, February 28, 2019 7:53 AM
To: Brandon, Annette <[e-mail]>
Subject: Rate Review - February
Good Morning Annette,
Attached is the rates review workbook for February 2019
No changes were made. lf I have missed anything, please let me know,
Thank you,
Jenny Berg, Accounting AnalystlJll li Missron Avc MSC-0(,7, SJmkar**, WA. t)t)2(tl
P 50e495.2ri31 | F -509 777 5571
rr rt r\ |lt-\ il\'tjld c0nl
CONFIDENTIALIW NOTICE: The contents of this email message and any aRachments are intended solely for the addressee(s) and may contain
confidential and/or privileged informalion and may be legally protecled from disclosure. lf you are not the rntended recipient of this message or an agent
of the intended reciprent, or if lhis message has been addressed to you in error, please immediately alert the sender by reply email and then delete this
message and any atlachments.
Brandon, Annette
Thursday, February 28,201912:17 PM
Berg, Jenny
RE: Rate Review - February
Alruts7,t
1