20190521April PGA.pdf

Avista Cor?.
l4l I East Mission P.O.Box3727
Spokane, Washington 99220-0500
Telephone [phone]
Toll Free 800-727-9170
May 21,2019
State of Idaho
Idatro Public Utilities Commission
P.O. Box 83720
Boise, Idaho 83720-007 4
RE: Monthly Defened Cost Report
Attached is the PGA monthly report of activity in the Gas Defenal Accounts for the month
of April 2019. This information is submitted in compliance with Order Number 34187
issued in the Company's Purchase Gas Cost Adjushent 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 April, commodity costs were lower than the embedded PGA commodity
WACOG, resulting in a rebate deferral in the amount of $8,499. Demand costs were higher
than the PGA demand WACOG, resulting in a surcharge deferral in the arnormt of $69,093.
The year to date balance in the deferral account (including both commodity and demand) is
a surcharge of $851,051 (including interest). The amount of amortization recorded for the
month is $568,934 for a total rebate balance of $1,015,779 (including interest).
If you have any questions regarding this information please feel free to contact me at
kay lene. schu ltz@avi stacorp. com or (5 09) 49 5 -2482. Thank you !
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Regulatory Affairs
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{rvtsrfr Gas by GL Account - Estimate
Accounling Month: 201904
Directlon: ALL
Service Code: GDStrategy: ALLJuriadictlon: ANDealTypc: ALL
Countar P.lB: ALL
Exclude lntra.co Heet Retc: Y
Deal Number Exclualonr: N
P.9.: 2
Print O!to: 05/03/10
09:3r:tl3 AM
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lloitrs.at Plp.lkra Corpodtlooiouf. Erl'iy f.rt.dnt Am.rtcr LLC
l|oifu.af Plr.lna CorDo.a$ofr-lcl R.aonrcaa ha.
ACCTSP
TPORT
TPO(T
lFOf,I
IPORT
II'ORI
IPORI
IPORT
tr66.900.87
(sz.s,e20,
33,51'1,539.59
(6r,.30.921,E3)
640e,Ea6.601
(irr7,@9.00,
s tt,ro2.72
- s166.90O.87
Tramportstlon AN
83.514.539.59
(tt,'136.021
g"qocz\
^#vrsrr
GD
PURCHASE
Trenrport Chargec AN
Or. fr.n.n!.lon llo.tlru..t Corpcrdon
C.. TEntmlrdon }lodrllat Co.por.ion
tao.{!u.rt Ap.lln. CorDol.gon
tlort,tlnd Plpr0nr Corpor.llon
tFctn EmfrY .W.atco0t En.EU lne
lFctn Ensiy -w6tcoEr Emriy lnc,
Tnmcro.dr F@ollL PlF. Umr Ltd. \
Gas by GL Account - Estimate
Accountlng llonth: 201904
Direc{lon: ALL
Servlcc Code: GO
Strategy: ALL
Jurirdlc{lon: ANDeelType: ALLCountcrPrrty: ALL
Exclude Intrr€o Heat Reto: Y
Deal Number Excluelong: N
TPORT
ACCTSP
TPORT
ACCTSP
ACgrcs
rPORT
rPORT
001€04002€D.ANoL TOTALS:
111.845.10
{s5s3.18}
s23,381 19
s.00
s.00
Prga: 3PnntD.L 0a903fl9
Ogs7i'E AllD.Lb.!.: Nt CUf
.rpg.lbygl.d
311,Crt5.10
s23.38r.19
Y
I
(334r.2S1
l3rE,Eoc.35)
(Er9.1{0.64) $.,AZ.E'| 115,523,17
COUNTERPARTY
PRIOR PERDEAL VOLUTETYPE mmBTU
CURRENTvoLuilE
tf,tllBTU
(CREDTO DEBIT
PRIOR CURRENTPERIOD f,OiTTH
TOTAL
USD
iloatllUrl Pl9ah. Corporrdolr+ltlrrrAlw{ilmr a CharDlcrl Corpo.adoo
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'FORTrPORT
TPORT
ACCTSP
ACCTCS
rPORT
ACCTGSI
TPORT
ACCTCS
TOTALS:
s231,at7.2.
5434,AzE.m
001{04001-Go.AN{)L
$00,r70.
3t5.7C
t1z2.a
axa.6
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(s75,528.C6)
(194,334.95)
tr00,770.10
t9,71t,m
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lnteroffice Mernorandum
Ratas and Tarlfi Admlnlstralion
DATE: U14118
TO: Chrietine Macfiado, RcsourceAccountirp
FROM: Annette Brandon
SUBJECT: $Day Ped< Allocator
Attached is the lalest conseculive $Day Peak Flrm Sales requirement analysis. Thls
analysls develops the thre+year average percentage of lirm sales gas purchased and
delivered for Washington end ldaho.
The average is based on lhe maximum firm sales requirements for five consecutive days
for each of the past three heating seasons. The calculatlon method used was apprcved
by the Washington Utilities and Transportatbn Gqnmission in Docket No. U{9-3105.
The follorving new percentages for Washington and ldaho shoutd be used
effeclive November 1, 2018:
L-, ,-,(lrysnrrglqr
ldaho
Total
lf you hoe any queations about thls pleac call me at 4324.
30 90ei,
100.00%
-
$*and.-
1
2
3
1
5
6
7
8
9
10
11
12
13
Itl
15
15
77
18
19
20
20
Avlrt Utllttlci
strtc of ld.ho
Summrryof Chrqcr
Rrtc Sdrcdrdc 155 - tunodih.don
Summary ofChanSes
WlthoutRelreilE
SrrElth,!
WlthRavlilre
SGnrlthre
Pr.s!nt
Rrtc Sdrcdulc 101
R.tG Sch.dule tu
R.tr Sdredult U2
Brte Sdtcdulc 131
RatG Sdrcdulc 132
R.te Schcdutc 146
(no customcrs)
(no customcrsl
Proposcd
Rate Schcdulc 101
R!t! schcdule 111
R.te Sdredula 112
R.tc Schcdulc 131
Rate Schcdulc 132
Rat€ Schedulc 146
(nocusmmcr)
(no customersl
Ch.ngr
Rate Schcdulc 101
Ratc $hcdule 111
Rate Sdedulc 112
Rate Schcdulc 131
Rate Schedulc 132
Retc Schcdulc 145
(no curtomers)
(no customcrs)
Total schcdulc 150
50.00000
s0.00000
s0.000m
So.q,om
s0.00000
s0.00000
So.mezr
90.00319
s0.0m0
so.(m
s0,00000
s0.m$9
s0.m67r
so.oo319
$0.0(m0
s0.00000
s0.0m00
$0.00159
Total Schcdula l50
(fo.os2l
60.088621
s0.00000
90.mom
s0.00000
50.00000
I so.@67s
90.o67s
s0.m00090.m
s0.00000
s0.00r60
s0.09537
s0.09s37
s0.000m
s0.00000
s0.000m
s0.6160
Tab: Ratc Sch'idule 155 change
I
'. Page I of 1
lwarhineton/ldehorO.egon
G.s Cortc Apr.lg
CLAccount WA OR
l{uchur Stongr
AN JP {06 lnjcctirnr
AN JPa08 wl0rdrrr.lt
608200 GD AN
10u00 GD AtJ
tt (2,3ta,7+a.6tl ttt60,r84.t2
TdaIAN JP rc4r00 co Ail E (2,t7s,1EO.s7l i
Clay Brsin (QUESTAA) lnicctions
Clav Easlo (QUESTAA) Wlhdrawals
t08200 GD Ar{, oR
E0E100 GO Aa{
'
OR
3
E
B,r$r4l I
2,6t5,72t.01 $
lrta.orltoa#t7.8t
ToblCley Bain 1641150DAArOR I 2,633.588.17 I 003,803.94
l212,lttaol20,cttta
OR JP 408 lnjcclions
OR JP 406 Wthdrawals
008200 GD oR
808100 GD OR
st s
3
TOITI OR JP 16.100 GD oR I
t
3
s (221,193.69)
(28Ir0.171OR JP 403 lnieaions
OR JP 403 Wilhdrawals
t08200 GD oR
to8r00 Go oR
tt
Tolal OR JP 16a100 GD OR E t (28.510.37)
Tot l il.t SE .gr (lnJ.cdontlrw&dnyv.b
NUCUI PURCIIASES (GL E dmlr R.port,
Commottity Pun*resc
Fixed Dcmend end C.p&ity R.lr.!at
V.ri.U. O.mJd (Tran3port) Costr
Hcdgr Adhrfy
Fin.ncid Sdtrmsfitr
lnlc.co PurchllG from Th€rmd
Coctlranc C.!d,l
t0.@0 GoAN, oR
t0ao01 co Ar{ , oR
toloo2 GD AN
'
OR
tO.OtO GD AN
'
OR
tO.G@ GD AN
'
OR
t0.3700 GD AN , OR
Elt000 GD Al{ , oR
"/(
rlJv
c,06r,r!e.ec t
z3o1110.96 t
16,t23.17 t6,,at,:t,tl t
0.4,$!.acl t.l3el{B.et I(ror.trrl t
r,c33lta.c2r,rtzrtt.trtrtt.tat8{ta
20t,t t.ca
t,oac,tr0tt
fla/al0rtl
lnfome@0 from othor JoumrE :qq&rr.!!lge!E
WA lmbalanca ftom DJ a36 toa@oooAil ! v tt0,0tt.7t I .
lD lmbd.nc.lto{fi DJ 438
OR lmbrlanc! rrom OJ 436
M Chsnlrd Acc,rJd
Brd(.r Fcc. DJ rt71
Miarho Jo0md DJ 473
Wrtra F.r!o Joum.l DJ rl73
MrrchandBc Prcoordng Fce DJ tl67
WATIOTOR Sd.. br Re..b Phylid md Bookout -Frffi GSALES
D.htt dErcflrr8rR.w'ru.
GST/HST Racon (Ou.rtdly) OJ 437
WA/ID Buy/Scn Trrnsportdion Recov.ry- p.!l lhrough OJ t353
Totrl Coat3 ror O.f.m! lncludlng n tg.. co.t3
a0a@000Ail tt04000000R 3t0a00000An tt0a0t?GoAtt,oR 3toaorrcoAilroR ItoaorTGoAt{,oR atoaortGoAraroR t
'6li000rat3C00rat!730 I I4e$2t GDAr I
t0.000 coA}{roR t
t0400t GDAN I
4 a\qrr,as
r' ,,ooo.oot !crr&7.{ l,3Et.caI ttTttof to,tult( -llst1fi1.uly' Frcroo.oo,
(r,ue$a:21
l+ttt0t6
78r.71
4at.7t
2,,a80.te
12,',,23O4211
(8.6.2.121
toO.tlml Entry
a83to0 GO AN
'
OR
$!000 Go Ar{ , oR
'rE!7t0 GD A1{
'
OR
3t
3
(r0.r20.00f 3
fl,ec3,.62.84 a
Itr03.790.r7t 3
60.043J0 lnpul tr GLE SaLi
(2'.l67,eaa-0al lnpul tr GLE S8L3
l2&r,309.171 lnpul tr GLE SalGs(3,t71,1E1.041 12,662,20{.211
Joumrl fl /t30 Entn
Or.Cr.Dr.Cr.
804700.GOrN, OR lBookout dollara for SEC Roportinsl e 3 3 t
8tN7tl.GO.AN , OR Bookout dolhrs for SEC Roponinsl t 3 t 3
E&O0o.GDAN (Afl OdorL.tion Exp Accruall t 7,000.00 t t t
232130 7r.r, lAtl Odorizrlion Ero Accurall 3 3 f7.000.00t 3 3
Totsl o(h.rAdi 3 7,000.tx)3 (7.000.001 3 3
Tot lftomcLE
Tor.l. t{uc (GD TALLI
H W.lrrl Gar Acoor$!figrcrs Costi\2019 WA lO CJ.r C6t AF 19 5/U20r82 16 PM
tt
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