20190409March PGA.pdf

Ai,t-ststa
April 8,2019
State of Idaho
Idaho Public Utilities Commission
P.O. Box 83720
Boise, Idaho 83720-001 4
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RE: Monthly Deferred Cost Report
Attached is the PGA monthly report of activity in the Gas Deferral Accounts for the month
of March 2019. This information is submitted in compliance with Order Number 34187
issued in the Company's Purchase Gas Cost Adjustment filing (Case No. AVU-G-I8-04).
This report is being filed in electronic format only per approval from the filing center.
For the month of March, commodity costs were higher than the embedded PGA commodity
WACOG, resulting in a surcharge deferral in the amount of $5,251,648. Demand costs were
lower than the PGA demand WACOG, resulting in a rebate deferral in the amount of
$360,826. The year to date balance in the defenal account (including both commodity and
demand) is a surcharge of $789,092 (including interest). The amount of amortization
recorded for the month is $981,231 for a total rebate balance of $1,582,550 (including
interest).
Per OrderNo. 34187, the Company has included a Quarterly Commodity WACOG Forecast
update in this PGA Monthly Activity Report as Attachment A for the period April 2019 -
March 2020. Due to its confidential nature, it will be sent via overnight mail.
If you have any questions regarding this information please feel free to contact me at
[e-mail] or (509) 49 5 -4324. Thank you!
Sincerely,
0"drr- bhu4"<
Annette Brandon
Manager of Regulatory Affairs
Regulatory Affairs
Enclosures
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GD
PURCHASE
Gas by GL Account - Estimate
Accountlng Month: 201903
Dlractlon: ALL
Servlce Code: GD
Strategy: ALL
Juritdlcllon: ANDealType: ALL
Counter Party: ALL
Exclude lntra.Co Heat Rate: Y
Oeal Number Excluelons: t{
P.Ea: 2
Pnr{Dd.: 0ar03ng
69:?5:26 AM
O.i.b!3c: NUCUT
rrpgerhygl63l
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F
Ir"
PR]OR PERDEAL VOLUMETYPE MMBTU
CURRENT
VOLUME
MMBTU
(cREOrT) OEBIT
COUNTERPARTY
PRIOR
PERIOD
CURRET{T
MOI'ITH
TOTAL
uso
(t12r
Norlhw.st Plpclln. Co.ponumoAvtrt Corpof'tlm
Nott twcil Plpcllnc Corpontlon+Chrk Csnty PUO t{o. I
Norlircrt Plp.llnc Corpor.llon+Outo Eneriy Mlrtcttng Amrte LLC
Norlllwtl Plr6lln0 Corpor.tlm+lcl nGrowcot lns"
ACCTSP
rPORI
TPORI
TPORT
TPORl
TPOf,T
TPORT
TPORT
s22?.691.40
(53,0rt-5r)
s3,631,630.92
($1.184,819.23)
(s123,508.04)
(s121.002.r0)
s4.046 25
Transpoilallon AN
(sr36.
$4.046.25
!2?7.531,40
Oomlnlm Erugy Qu6t r Plpallnc, LLC
Gei fmmmlr!16 llfiliwoil Corpomtron
Gnf Tnrsmlr{on lldthxat Corpo[Uon+lcl Rfim lm.
l'Hvtstx Gas by GL Account - Estimate Prga: 3
Prtrtoda: oartogrlt
0&25-20A1{O.lrDu: NUCUI
.maloyilcrtAccountlng llon$r 201903
Dlr€c{on: ALL
Scrvlcc Code: GD
Strategy: ALL
Jurbdlcdon: All
DralType: ALL
Counter Prtly: ALL
Erclude lntra4o Heat Rate: Y
Deal Nsmbcr Ercluslons: N
GD i{I 4,e,d L,d, t'!th,tJ| Dlt
PURCHASE
LU
F
(
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l0
(cREOn) OEB]T
COUNTERPARTY
PRIOR PERDEAL VOLUmETYPE ilmBTU
CURREMT
VOLUiIE
UTIBTU
PRIOR
PERIOD
CURRENT
MONTH
TOTAL
usD
fHrtrrt Apdha Cor"or.d6+loh.r AlGlnm t Ch.Dlcd CorDtrfloG
lldlhif,.t PlD.Im ColDrrdo.r€Pug.t tosnd Enrfy. hc,
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8P.ctl Emrty.W..lcout Eilrfy trg
TFORT
rPORT
IPC'f,T
ACCTSP
ACCIGS
ACCTSP
IPORT
ACCTGS
IPORT
Accrcs
TOTALS:(t20,961.63) 32,294,531.S5 t2:?3,650.32
s436.050.6,|
001{04001€D.AN.oL
(tto,046.48)
6S?,.79.45'
3r0r,053.39
Fr0.047.72)
(52.r7E.6/t,
(3,1,,155.74)
(t8,357.78)
t9.738.30
t2u,a€8.8:r
fmacsa.tr tloya Oaa fmamlt.lon ljd.
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lVartable Tnnrporl Chargee ANI Grr Tnmalrrlon tloilhilt Cffitton
GD Tmmbdo ilorrfl[t Corpfratlon
Gra Tmanbtlon ilodtiltt Co.porlion
tloi0tHl Aldhr Corporrtbo
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aplcln En.rgy -Wlrterl En rty lns
Tramctrrdr Foothllb Plp! Lln r Lfd.
IPOFI
ACCTSP
ACCrS
IPORT
AC!T6
'PORTIPORT
53.00,0.00
12
t970.92 t976.92
s.00
t.00
TOTALS:83,978.92 $95.6r?.E2 t38,596.7a001{0{002-Go.AN-DL
58,869.27
(t1.5rf
126,750.r2
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Surnmary of Changcs
Rate schcdulG 155 . Amortlratlor
6
?
8
9
10
11
t2
13
L1
1s
16
t7
18
19
20
20
Schedule 1SO
$0.00m0
50.00000
50.00c(n
50.00000
so.00m0
s0.omq)
50.m67r
50.m319
90.00000
so.(xxm
s0.00000
so.m1s9
s0.00671
$0.@319
50.00000
s0.00000
50.00000
fo.00rs9
s0.m67s
s0.0067s
s0.00000
s0.000m
s0.00000
s0.00160
50.09537
50.09537
90.qxxro
50.00000
s0.00m0
So.mreo
150
t
I
So.oomo
s0.00000
s0.00000
s0.00mo
Present
Proporcd
Chrngc
Schedule 101
111
(no custometsl
(no customers)
Schedule 101
schedule 111
Schedule 112
Schedule 131
Schedule 132
Schedule 146
(no customers)
(no customers)
Schedule 101
schedule 111
schedule 112
Schedule 131
Schedule 132
khedule 146
(no curtomersl
(no customers)
Schedule 112
Schedule 131
Schedule 132
schedule 146
Tab: R3te Schedule 155 Chan8e Page I of 1
Total 5I rodule ISS
summrrY of Chame,
Wthout Rcucnta
Senrhtva
wlth RavcnuG
S.trltlw
I
2
3
4
5
lwr3Nn$olulo.no
cll corrr
GL Accounl
ilrnt9C6tr
Nucl.ur slofl!..rsl JPMIRIEAT{.rOOaOt
JP hJccro.rs c0t2o0ao All I (1,0rs,513.221
JP V\rhdmrB l0tl000D Ail 3 1.03c,017.61rotlllJP t34100004fi 3 t4,,./al 46
osyB8n(otEsl^ )hirdloG t00200oo^lil I (c.024,e17.8t1
o3v Bs3h (otEsTMI wfih(,r3*ars l0cl00 qD Ax t t.762.!22E2TordchyB.ri.r li4llacoAA t (2re2,515.3c)
I (2"2,0,073,901
NUCUT PURCHASES (OL Eldriltc n+orrl
Coilnodny Pu$.rrt
Fircd hrncnd r'ld Cleac*y Ralcaia!
Varn5l! Orr[.rd Orrtrpod) Costs
tLdga A(tvry
Firuncisl Satlam.rtRcm PtjdEstmlhamsl
Coc,,sna C.rdr
lOlmbd!rufmOlaS
M CtEmicd A€cru.lBl!k;FGO,l,l7l
tlliafio Jffrnal O.l ,173
Wt[r F.{o Joirnd Or a73fkth'l(ft.Prurmg F6 Or a57
WMO Srlor E R.r!L Phyric.l rr Eool(qrt +rur GSALES
Octfrrd E churro Rcvaflr.
GSI,HST Rccon (Or,ficdr) O.,4it7
FAFB Csrmoddy lor l,rdrrtfi Ehrmntry/LEnalrc! (!.nifinua0
WMO Buy/S.llTrunrpoddion Rccovfit- p.$ filurgi DJ 'l5ilWMO Gr3 Pwdi$.d frlltllnbrd.l' ArFhlll (Arft.ll
Total Colr td DclGrd &xrrrdlnt nd gr! c6tr
totdtron GLC
Torrl oJ t3to
2t9oo.ril.or /
"'13.i33.i1 > Abt'htfi,a(telzr.o t. , t
f,r,,-al t
3,0tr,s!r.2c /
(.o,2t!.02) J
toa00{, oo AN&4ml COAN
ro{00, oo At'r
t0/.o1o OO AN
t0at00 GD AN
toatso GD /lN
fi1000 co Ail
80a000 (lD Alr
OEIOM GDAN
toaotT GD a{
8040t7 GD AX
roaorT Go ar{
to4olt Go AN
attooolostooratr7to (
't95011t Go AI{
t04000 00 AN
80a000 Go Ail
J
I
TMOOI GOAN
t0a00o oo AN
,,000,00
aa,7ll.0E
t 0tt.0e
3,al t.r0,,at?a
(6,&e,02r.lrl
(t76,000.00,
t 7ta.80
lilr7ru
J
II
i-ffitalTtGtooctcmtEntry t,
at3600 Go Al{
/483000 GO AN
437t0 GO AN
I
5
?,050,266.9, lnpxtrGtE Sahi
l8,l'12,000.t31 lrpulft GLE Ssl!.3 15.727.201.$l lrloi.llf GLE Selca
-tiEdriEi J
t a5.140.i.9.05 t (ii5.140.1.905)t a5.162.268.25 3 1a6.r62.26e.26r
hr9lm C- turd;eiO.. CddaCttWA D OE Cdrl.r ll ,Bna1C2:31 PM
tt
3
3t
3I
t
3
$tt
Et
3
5-
j ttrtn.m
Nlfrnsa
I nteroffice Memorandurn
Rales and Tarlff Administration
DATE: 8t14118
TO: Chdstine Machado, ResourceAccounling
FROM; Annetle Brandon
SUBJECT: S-Day Peak Allocator
Attached is the latcsl consecutive $Day Pcak Firm Sales requiremenl analysis. This
analysis develops the thre&year average percentage of firm sales gas purchased and
deliwred for Washington and ldeho.
The average is based on lhe maximum lirm sales requirements for five consecutive days
for each of lhe past lhree heating 6eEson8. The calqrlatlon method used was approved
by lhe Washington UUlities and Transporlation Cqnmlssion in Docket No. U-89-3105.
The following new percenlages for Washington and ldaho should be used
effective Novernber 1, 20lE:
Wrlttfiglo.t
ldcto
Tolal
lf you have any gueslions about thls please call me a14324.
63.10%
30.80%
,l
100.00%-|,rn an.l.-
Berq, Jenny
From:
Sent:
To:
Brandon, Annette
Monday, April 1, 2019 10:00 AM
Berg, Jenny
RE: Rate Review - MarchSubject:
/ ttto .hrnges to PGA for March. Thanksl
From: Berg, Jenny
Sent: Thursday, March 28,2OL910:02 AM
To: Bra ndon, An nette <Annette. Brandon @avistaco rp.com>
Subject: Rate Review - March
Good Morning Annette,
Attached is the rates review workbook for March 2019. I haven't heard back from Joe regarding if your annual PGA
review will be sufficient. l'll check in with him today.
No changes were made. lf I have missed anything, please let me know.
Thank you,
Jcnny Berg, Accounting Analyst
lJ I I lr Mrssiou Are IUS( -fX)7, Spokonc, WA. 9)201f i(xlJs-i ll'Jl I l'JoQ 777 5571
\ \1 il nlt it\ l\ti (l,nl
CONFIDENTIALITY NOTICE. The contents ot this email message and any attachments are intended solely for the addressee(s) and may contain
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