November 5, Re: Tariff Advice No Revisions to Schedule 98, Residential and Small Farm Energy Credit
|
|
- Barnard Wilfred Page
- 5 years ago
- Views:
Transcription
1 LISA D. NORDSTROM Lead Counsel November 5, 2013 Attention: Filing Center Public Utility Commission of Oregon 550 Capitol Street NE, Suite 215 P.O. Box 2148 Salem, Oregon Re: Tariff Advice No Revisions to Schedule 98, Residential and Small Farm Energy Credit ( Idaho Power or Company ) herewith transmits for filing Tariff Advice No containing proposed revisions to the Company s Schedule 98. Idaho Power has included Schedule 98 containing the proposed revisions and respectfully requests the Public Utility Commission of Oregon ( Commission ), approve this advice with an effective date of January 1, There are three purposes for this filing: (1) Change the Credit Adjustment section of Schedule 98, increasing the Bonneville Power Administration ( BPA ) Residential and Small Farm Energy Credit ( BPA Credit ) from cents per kilowatt-hour ( kwh ) to cents per kwh for Rate Schedules 7, 9, 15, and 24; (2) implement a 1,000 kwh cap on Residential Qualifying Electric Energy and increase the BPA Credit from cents per kwh to cents per kwh for Schedule 1; and (3) make administrative changes to language in the tariff. Idaho Power requests these changes become effective on January 1, 2014, for the period January 1, 2014, through December 31, Background Under the terms and conditions of the Pacific Northwest Electric Power Planning and Conservation Act ( NW Power Act ), BPA has established a Residential Exchange Program ( REP ) to pass through benefits from the federal Columbia River power system directly to qualifying residential and small farm customers of participating Pacific Northwest utilities. The REP was suspended in 2007 due to a ruling by the United States Ninth Circuit Court of Appeals. In 2011,, BPA, and others ( the Parties ) signed a Residential Exchange Program Settlement Agreement ( Settlement Agreement ) (BPA Contract No. 11PB-12322) whereby Idaho Power would start receiving monthly
2 Filing Center Public Utility Commission of Oregon November 5, 2013 Page 2 benefits beginning October 1, The Settlement Agreement settled the Parties rights and obligations for the REP provided for by the NW Power Act and fixed the total amount of benefits to be paid to participating utilities from 2011 through Although the Settlement Agreement established fixed annual benefits in total for BPA fiscal years 2012 through 2028, these benefits are allocated to the utilities based upon each utility s Average System Cost ( ASC ) in comparison to BPA s Priority Firm Exchange Rate ( PF Exchange Rate ), and upon a two-year average of the utility s historical eligible loads. A utility s ASC and the resulting benefits are determined through an ASC filing and review process administered by BPA and conducted every two years. Idaho Power s benefit levels are subject to change every two years. The benefit levels may change as a result of changes in the Company s ASC as determined by BPA, and changes in levels of eligible residential and small farm load. Thus, a change in the ASC and/or eligible load can change the value of the benefits that flow to residential and small farm customers. Fiscal Year ASC Filing As a result of the ASC review conducted for BPA s Fiscal Years ( FY ) 2012 and 2013, Idaho Power s Idaho and Oregon residential and small farm customers were eligible to receive $2,023,616 of annual benefits for the two-year period beginning October 1, On November 30, 2011, Idaho Power filed Tariff Advice No with the Commission, seeking to re-implement Schedule 98 effective January 1, 2012, and to establish the BPA Credit rate, whereby Oregon residential and small farm customers would receive a credit on their power bills for the period January 1, 2012, through December 31, That tariff advice was approved by the Commission on December 20, Fiscal Year ASC Filing On June 4, 2012, Idaho Power filed its Appendix 1 with BPA to begin the FY ASC Review Process. The Appendix 1 is an Excel spreadsheet model completed by the participating utility and used by BPA to determine a utility s ASC and the resulting benefits for the upcoming two-year exchange period (in this case, 10/1/2013 through 9/30/2015). The ASC Review Process consisted of several rounds of discovery and comments and concluded in July of 2013, when BPA released its final ASC report. Idaho Power s final ASC for the FY exchange period is $50.22 per megawatt-hour ( MWh ). Because Idaho Power s exchange period ASC exceeds BPA s PF Exchange Rate (currently $ per MWh) by $0.467 per MWh, Idaho Power s Idaho and Oregon residential and small farm customers are eligible to receive $3,001,496 annually for the FY exchange period, an increase of $977,880 per year from the FY exchange period.
3 Filing Center Public Utility Commission of Oregon November 5, 2013 Page 3 Idaho Power will continue to pass through the benefit amount on a cents per kwh basis to all qualifying electric energy delivered to Oregon customers taking service under Schedules 1, 7, 9, 15, and 24. The calculation of the new BPA Credit rate for qualifying customers, based on the new benefit amount determined by the FY ASC proceeding, can be found on the attached spreadsheet included with this filing. Benefits at the new credit rate will be passed through on a monthly basis for qualifying residential and small farm usage commencing January 1, However, benefits for qualifying irrigation usage will be accrued monthly and passed through to irrigation customers each December, concurrent with the Company s annual kwh and property tax rebate program. The irrigation benefits distributed each December will correspond to a prior twelve-month period ending on September 30. For example, irrigation benefits distributed in December 2013 are based on usage from October 2012 through September Monthly benefits for irrigation customers are limited, for any single customer, to their actual metered energy or 222,000 kwh, whichever is less. Administrative Changes to Tariff Language Qualifying Electric Energy section: In response to a request from Oregon Commission Staff, in the Residential subsection, Idaho Power is implementing a 1,000 kwh per month cap on Schedule 1 residential customers. Oregon residential customers taking service under Schedule 1 will only receive the BPA Credit on their eligible metered energy usage up to 1,000 kwh each month. Because of this cap, the BPA Credit rate for Schedule 1 will be different than the rate for customers taking service under Schedules 7, 9, 15, or 24. This calculation can be found in the spreadsheet included with this filing. Idaho Power is also taking this opportunity to eliminate some confusion from the Small Farm section, and to add a section for Irrigation. Small farm customers taking metered service from Idaho Power typically do so under Schedule 7 or Schedule 9 for their general farm operations, while any metered service they use for Irrigation purposes would fall under Schedule 24. The existing tariff reads as though only small farms taking service under Schedule 24 qualify to receive benefits, subject to the 222,000 kwh cap. This is not the case. BPA s Customer Load Eligibility Guidelines state that load qualifies under the REP if it is used for residential purposes, for small farm operations, or for irrigation/pumping load used for agricultural purposes. Idaho Power has been providing benefits to its eligible small farm loads taking service under Schedules 7 and 9. The following link will take you to BPA s Customer Load Eligibility Guidelines: Therefore, in this filing, Idaho Power would like to clarify the Small Farm subsection by changing the reference from Schedule 24 to Schedule 7 or 9, by removing the reference to the 222,000 kwh cap, and by removing the last sentence that begins Small farm Customers will be identified by tax identification number. Idaho Power proposes to move these items to a new subsection titled Irrigation.
4 Filing Center Public Utility Commission of Oregon November 5, 2013 Page 4 Credit Adjustment section: In this section, Idaho Power proposes to increase the BPA Credit rate for Schedules 7, 9, 15, and 24 from cents per kwh to cents per kwh. As discussed in the previous section, Idaho Power plans to implement a 1,000 kwh per month cap for Schedule 1 residential customers; as a result of this plan, Idaho Power proposes to increase the BPA Credit rate for Schedule 1 from cents per kwh to cents per kwh. Idaho Power will also change the last two sentences to clarify when the identified customer classes will receive the BPA Credit. respectfully requests that the Commission approve the revised Schedule 98 effective January 1, 2014, which will adjust the BPA Credit rate for Oregon residential and small farm customers for the period January 1, 2014, through December 31, If you have any questions regarding this filing, please contact Robert Everett at (208) Sincerely, LDN:kkt Enclosures Lisa D. Nordstrom cc w/ encl: Greg Said Lisa Rackner RA File Legal File
5 IDAHO POWER COMPANY SECOND REVISED SHEET NO CANCELS P.U.C. ORE. NO. E-27 FIRST REVISED SHEET NO APPLICABILITY SCHEDULE 98 RESIDENTIAL AND SMALL FARM ENERGY CREDIT This schedule is applicable to the Qualifying Electric Energy, as defined below, delivered to Customers taking service under Schedules 1, 7, 9, 15, or 24. The Residential and Small Farm Energy Credit ( Credit ) is the result of the Settlement Agreement between the Company and the Bonneville Power Administration ( BPA ) Contract No. 11PB The Settlement Agreement provides for the determination of benefits during the period October 1, 2011, through September 30, This schedule shall expire when the benefits derived from the Settlement Agreement have been credited to Customers as provided for under this schedule. QUALIFYING ELECTRIC ENERGY RESIDENTIAL All kilowatt-hours (kwh) of metered energy, delivered during the Billing Period, to residential Customers taking service under Schedule 1, and all kwh of metered residential electric use delivered to Customers taking service under Schedules 7, 9, or 15, as defined in the BPA Customer Load Eligibility Guidelines for the Residential Exchange Program Residential Purchase and Sale Agreements, will be considered Residential Qualifying Electric Energy under this schedule. For customers taking service under Schedule 1, the credit will be limited to either the residential customer s actual metered energy or 1,000 kwh, whichever is less. (T) (T) (N) (N) SMALL FARM All kwh of metered energy, delivered during the Billing Period, to eligible small farm Customers taking service under Schedule 7 or 9, as defined in the BPA Customer Load Eligibility Guidelines for the Residential Exchange Program Residential Purchase and Sale Agreements will be considered Small Farm Qualifying Electric Energy under this schedule. IRRIGATION All kwh of metered energy delivered during the Billing Period to eligible irrigation Customers taking service under Schedule 24, as defined in the BPA Customer Load Eligibility Guidelines for the Residential Exchange Program Residential Purchase and Sale Agreements, limited to either the irrigation Customer s actual metered energy or 222,000 kwh, whichever is less, will be considered Irrigation Qualifying Electric Energy under this schedule. Irrigation Customers will be identified by Tax Identification Number or Social Security Number for purposes of determining Irrigation Qualifying Electric Energy under this schedule. (T) (D) (D) (D) (N) (N) CREDIT ADJUSTMENT An energy credit rate will be determined on an annual basis by dividing the sum of the total fiscal year Credit, derived from the Settlement Agreement, plus a true up from the prior year Credit, if applicable, by the sum of the calendar year projected Qualifying Electric Energy as described above. The current energy credit rate is: Schedule 1: Schedules 7, 9, 15, and 24: cents per kwh cents per kwh (I)(N) (N) For residential and small farm Customers, the credit adjustment will be reflected on the Customers monthly bills. For irrigation Customers, the credit adjustment will be issued in December of each year. (C) (C) Issued by IDAHO POWER COMPANY OREGON By Gregory W. Said, Vice President, Regulatory Affairs Issued: November 5, West Idaho Street, Boise, Idaho Effective with Service Rendered on and after: Advice No January 1, 2014
6 Calculation of BPA REP Credit Rate for Oregon Calendar Years 2014_2015 Total REP Idaho REP Oregon RS 01 Oregon REP Benefits Billing Benefit Benefit REP Benefit less Oregon RS 1 Projected Eligible Loads, Oregon, kwh Rates (Oregon Non-Residential) Rates (Oregon Residential) Avg. Customer Credit Month Dollars Dollars Dollars Dollars Residential Irrigation Total Excluding Overall Avg Overall Avg OR Residential OR Sch 1 0-1,000 OR Sch 7, 9 OR Sch 15 OR Sch 24 OR Sch 1 ($/kwh) ( /kwh) ($/kwh) ( 1,000 kwh (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) Jan $ 289, $ 276, $ 11, $ ,522, ,583 39,447 85, ,183 $ $ Feb $ 259, $ 249, $ 10, $ ,493, ,760 39,282 42, ,464 $ $ Mar $ 244, $ 234, $ 9, $ ,873, ,169 39,321 51, ,010 $ $ Apr $ 205, $ 198, $ 7, $ ,404, ,938 39, , ,102 $ $ May $ 196, $ 189, $ 6, $ 1, ,384, ,041 39,070 1,908,482 2,288,593 $ $ Jun $ 224, $ 216, $ 5, $ 2, ,533, ,850 38,827 5,167,916 5,555,592 $ $ Jul $ 274, $ 264, $ 6, $ 4, ,009, ,126 39,359 7,003,899 7,443,385 $ $ Aug $ 326, $ 313, $ 7, $ 4, ,074, ,715 38,988 8,247,966 8,731,669 $ $ Sep $ 306, $ 294, $ 6, $ 4, ,136, ,313 38,921 6,427,738 6,872,972 $ $ Oct $ 236, $ 228, $ 5, $ 2, ,920, ,608 38,822 2,924,509 3,406,939 $ $ Nov $ 198, $ 191, $ 6, $ ,752, ,475 38, , ,680 $ $ Dec $ 239, $ 229, $ 9, $ ,741, ,723 38,633 77, ,234 $ $ Jan $ 289, $ 276, $ 11, $ ,787, ,329 39,447 86, ,092 $ $ Feb $ 259, $ 249, $ 10, $ ,674, ,882 39,282 43, ,165 $ $ Mar $ 244, $ 234, $ 9, $ ,079, ,426 39,321 52, ,970 $ $ Apr $ 205, $ 198, $ 7, $ ,654, ,986 39, , ,412 $ $ May $ 196, $ 189, $ 6, $ 1, ,580, ,210 39,070 1,934,535 2,320,815 $ $ Jun $ 224, $ 216, $ 5, $ 2, ,760, ,084 38,827 5,238,461 5,633,372 $ $ Jul $ 274, $ 264, $ 6, $ 4, ,228, ,395 39,359 7,099,506 7,547,260 $ $ Aug $ 326, $ 313, $ 7, $ 4, ,305, ,451 38,988 8,360,556 8,852,994 $ $ Sep $ 306, $ 294, $ 6, $ 4, ,361, ,901 38,921 6,515,481 6,969,303 $ $ Oct $ 236, $ 228, $ 5, $ 2, ,113, ,599 38,822 2,964,430 3,456,851 $ $ Nov $ 198, $ 191, $ 6, $ ,952, ,316 38, , ,399 $ $ Dec $ 239, $ 229, $ 9, $ ,993, ,237 38,633 78, ,811 $ $ Annual Oregon Benefits $ 92, $ 21, OR Res Total 2014: 119,847,334 Oregon Non-Res Total 2014: 38,772, Residential/Small Farm & Irrigation True Up $ 16, $ (2,456.65) OR Res Total 2015: 122,492,255 Oregon Non-Res Total 2015: 39,330, $ 108, $ 19, OR Res Avg: 121,169,794 Oregon Non-Res Avg: 39,051, Source: "Benefits" Oregon REP Benefit Allocon REP Benefit (A) less (B) less "Sch 1"/Column E "Sch 7 & 9" "Sch 15" "Sch 24" Sum: (F)(G)(H) (D)28 (I)29 =ROUND( J *100, 4) (C)28 (E)29 =ROUND( L *100, 4)
7 Forecast of BPA REP Eligible Schedule 1 Residential Loads For Calendar Years 2014_15 Qualified Residential Usage Total Residential Load, Oregon from Schedule 1 Source: load forecast Oregon All Tiers kwh Tier as % of total (1) Oregon kwh Tier Jan-14 24,643, % 11,522,620 Feb-14 21,985, % 9,493,388 Mar-14 18,482, % 10,873,841 Apr-14 15,384, % 11,404,346 May-14 11,831, % 9,384,642 Jun-14 11,308, % 9,533,291 Jul-14 13,052, % 9,009,565 Aug-14 14,657, % 9,074,249 Sep-14 12,891, % 9,136,814 Oct-14 11,007, % 8,920,098 Nov-14 13,724, % 9,752,611 Dec-14 19,728, % 11,741,870 Jan-15 25,210, % 11,787,560 Feb-15 22,404, % 9,674,409 Mar-15 18,832, % 11,079,673 Apr-15 15,722, % 11,654,989 May-15 12,077, % 9,580,047 Jun-15 11,578, % 9,760,513 Jul-15 13,369, % 9,228,413 Aug-15 15,031, % 9,305,642 Sep-15 13,207, % 9,361,070 Oct-15 11,245, % 9,113,400 Nov-15 14,006, % 9,952,769 Dec-15 20,151, % 11,993, ,533, ,339,589 (1) See: "Oregon Residential Tiers" tab for percentage of kwh usage in the kwh tier
8 Percentage of Oregon Residential Loads in 0-1,000 kwh Tier BPA Fiscal Year 2013 Oregon RS 01 kwh billed kwh Tier Over 1000 kwh Tier Tot kwh kwh Tier as % of total Sep-12 9,915,021 4,074,441 13,989, % Oct-12 9,063,551 2,120,932 11,184, % Nov-12 9,985,258 4,066,618 14,051, % Dec-12 10,670,698 7,257,661 17,928, % Jan-13 11,227,680 12,785,009 24,012, % Feb-13 11,403,297 15,004,843 26,408, % Mar-13 10,648,170 7,450,633 18,098, % Apr-13 9,663,396 3,372,598 13,035, % May-13 9,247,580 2,411,004 11,658, % Jun-13 8,561,164 1,594,378 10,155, % Jul-13 10,104,945 4,533,924 14,638, % Aug-13 10,559,128 6,496,720 17,055, % Total 121,049,888 71,168, ,218, %
9 Forecast of BPA REP Eligible Schedule 7 and 9 Residential/Small Farm Loads For Calendar Years 2014_15 Qualified Residential/Small Farm Usage under Schedules 7 and 9 Derived by applying percentage of eligible customers load to total customers load Source: load forecast OR 7 Total % OR 7 Elig. OR 9 Total % OR 9 Elig. Total Eligible Jan-14 1,996, % 176, ,385, % 497, ,583 Feb-14 1,846, % 172, ,244, % 508, ,760 Mar-14 1,591, % 135, ,782, % 390, ,169 Apr-14 1,338, % 105, ,141, % 307, ,938 May-14 1,152, % 83, ,589, % 257, ,041 Jun-14 1,248, % 83, ,875, % 265, ,850 Jul-14 1,436, % 95, ,424, % 304, ,126 Aug-14 1,591, % 101, ,311, % 342, ,715 Sep-14 1,521, % 98, ,077, % 308, ,313 Oct-14 1,191, % 112, ,737, % 331, ,608 Nov-14 1,359, % 105, ,167, % 403, ,475 Dec-14 1,596, % 134, ,024, % 448, ,723 Jan-15 2,037, % 179, ,677, % 507, ,329 Feb-15 1,880, % 175, ,479, % 517, ,882 Mar-15 1,619, % 137, ,988, % 397, ,426 Apr-15 1,364, % 107, ,337, % 313, ,986 May-15 1,173, % 85, ,744, % 261, ,210 Jun-15 1,274, % 85, ,058, % 270, ,084 Jul-15 1,466, % 98, ,618, % 310, ,395 Aug-15 1,622, % 103, ,513, % 349, ,451 Sep-15 1,553, % 100, ,289, % 314, ,901 Oct-15 1,218, % 114, ,978, % 338, ,599 Nov-15 1,386, % 107, ,401, % 411, ,316 Dec-15 1,628, % 136, ,281, % 457, ,237 36,094,337 2,839, ,129,960 8,814,452 11,654,116 see: workpaper "7&9 - Total v Eligible" tab for historical eligible loads as a percentage of total
10 BPA REP % of Eligible Schedule 7 and 9 Residential/Small Farm Loads - Oregon Oregon Schedule O07 Oregon Schedule O07B Oregon Schedule 7 Total Oregon Schedule O09P Oregon Schedule O09S Oregon Schedule O09SB Oregon Schedule O09T Oregon Schedule 9 Total Month kwh Month kwh Month kwh Eligible % Month kwh Month kwh Month kwh Month kwh Month kwh Eligible % ,457, , ,557, % ,301, ,468, , , ,252, % ,074, , ,186, % ,136, ,079, , , ,680, % ,261, , ,367, % ,187, ,416, , , ,217, % ,405, , ,534, % ,257, ,606, , , ,539, % ,812, , ,987, % ,333, ,522, , , ,552, % ,071, , ,285, % ,593, ,557, , , ,943, % ,495, , ,634, % ,382, ,392, , , ,407, % ,101, , ,196, % ,377, ,496, , , ,394, % ,051, , ,134, % ,427, ,080, , , ,986, % ,014, , ,087, % ,433, ,723, , , ,557, % ,359, , ,456, % ,306, ,402, , , ,215, % ,527, , ,632, % ,491, ,963, , , ,991, % 16,633,264 1,427,837 18,061,101 16,228, ,709,583 4,366,483 2,432, ,737,782
11 BPA REP Residential/Small Farm Forecasted Schedule 15 Eligible Loads Date Total kwh Jan-14 39,447 Feb-14 39,282 Mar-14 39,321 Apr-14 39,186 May-14 39,070 Jun-14 38,827 Jul-14 39,359 Aug-14 38,988 Sep-14 38,921 Oct-14 38,822 Nov-14 38,850 Dec-14 38,633 Jan-15 39,447 Feb-15 39,282 Mar-15 39,321 Apr-15 39,186 May-15 39,070 Jun-15 38,827 Jul-15 39,359 Aug-15 38,988 Sep-15 38,921 Oct-15 38,822 Nov-15 38,850 Dec-15 38, ,412 Residential/Small Farm Customers Served under Schedule 15 Source: load forecast
12 Forecast of BPA REP Eligible Irrigation Loads For Calendar Years 2014_15 Qualified Irrigation Usage under Schedule 24 Derived by applying percentage of eligible irrigation usage to total irrigation usage Source: "load forecast " tab, Normalized MWh Month Total Irrigation Oregon (kwh) Factor Eligible Usage Oregon (kwh) Jan-14 85, % 85,153 Feb-14 42, % 42,422 Mar-14 51, % 51,520 Apr , % 238,978 May-14 2,207,344 86% 1,908,482 Jun-14 7,056,729 73% 5,167,916 Jul-14 9,814,989 71% 7,003,899 Aug-14 11,605,212 71% 8,247,966 Sep-14 9,494,625 68% 6,427,738 Oct-14 3,701,376 79% 2,924,509 Nov , % 357,355 Dec-14 77, % 77,878 Jan-15 86, % 86,316 Feb-15 43, % 43,001 Mar-15 52, % 52,223 Apr , % 242,240 May-15 2,237,476 86% 1,934,535 Jun-15 7,153,058 73% 5,238,461 Jul-15 9,948,969 71% 7,099,506 Aug-15 11,763,630 71% 8,360,556 Sep-15 9,624,232 68% 6,515,481 Oct-15 3,751,902 79% 2,964,430 Nov , % 362,233 Dec-15 78, % 78,941 90,077,802 65,511,739
13 BPA REP % of Eligible Irrigation Loads - Oregon Oregon Oregon Oregon Oregon Date Total Irrig kwh Eligible Irrig kwh % Date Avg Total Irrig kwh Avg Eligible Irrig kwh % January-09 61,326 61, % January 341, , % February-09 54,342 54, % February 266, , % March-09 33,850 33, % March 272, , % April , , % April 1,360,306 1,360, % May-09 5,569,621 3,649,557 66% May 17,093,855 14,779,445 86% June-09 11,189,633 6,215,135 56% June 36,210,640 26,518,453 73% July-09 11,976,396 6,469,947 54% July 54,438,901 38,847,173 71% August-09 15,546,729 8,725,038 56% August 68,449,456 48,647,866 71% September-09 14,598,518 7,158,882 49% September 48,846,696 33,068,582 68% October-09 6,051,274 3,527,633 58% October 20,454,855 16,161,667 79% November , , % November 2,255,096 2,255, % December , , % December 472, , % January-10 45,726 45, % February-10 25,275 25, % March-10 21,601 21, % April-10 83,634 83, % May-10 2,427,908 2,403,243 99% June-10 5,158,703 3,762,513 73% July-10 8,938,347 6,851,393 77% August-10 13,106,094 9,309,608 71% September-10 10,271,832 7,778,515 76% October-10 4,496,452 4,110,959 91% November , , % December , , % January-11 73,563 73, % February-11 65,909 65, % March-11 95,794 95, % April-11 90,643 90, % May-11 1,164,905 1,164, % June-11 4,320,852 3,167,505 73% July-11 11,057,430 6,473,774 59% August-11 13,185,284 9,052,717 69% September-11 12,971,404 8,928,165 69% October-11 5,693,654 4,536,449 80% November , , % December , , % January , , % February-12 55,803 55, % March-12 58,243 58, % April , , % May-12 2,363,442 2,320,351 98% June-12 7,214,250 6,141,989 85% July-12 11,120,981 9,346,132 84% August-12 12,300,207 10,099,931 82% September-12 11,004,942 9,203,020 84% October-12 4,213,475 3,986,626 95% November , , % December-12 82,639 82, % January-13 57,633 57, % February-13 65,371 65, % March-13 63,293 63, % April , , % May-13 5,567,979 5,241,388 94% June-13 8,327,202 7,231,311 87% July-13 11,345,747 9,705,928 86% August-13 14,311,142 11,460,572 80% 250,463, ,991,921 73%
14 Annual BPA REP Benefits BPA Fiscal Years 2014_15 Total Benefits (1) October $ 236, November $ 198, December $ 239, January $ 289, February $ 259, March $ 244, April $ 205, May $ 196, June $ 224, July $ 274, August $ 326, September $ 306, Total $ 3,001, (1) source: Excel spreadsheet received 9/27/2013 from BPA Annual Benefits to be received for the two year period starting October 1, 2013 and ending September 30, 2015.
15 Allocation of REP Benefits to Oregon Loads by Month for BPA FY 2014 Oregon Idaho Irrigation Oregon Irrigation Idaho Residential & Small Farm Residential & Small Farm Total Oregon Residential Oregon Small Farm Total Dollar Benefits by Month & Account Oct-13 $ 58, $ 2, $ 170, $ 5, $ 5, $ $ 236, Nov-13 $ 17, $ $ 173, $ 6, $ 6, $ $ 198, Dec-13 $ 1, $ $ 227, $ 9, $ 9, $ $ 239, Jan-14 $ $ $ 276, $ 12, $ 11, $ $ 289, Feb-14 $ $ $ 248, $ 10, $ 10, $ $ 259, Mar-14 $ $ $ 233, $ 9, $ 9, $ $ 244, Apr-14 $ 2, $ $ 195, $ 7, $ 7, $ $ 205, May-14 $ 23, $ $ 165, $ 6, $ 6, $ $ 196, Jun-14 $ 58, $ 2, $ 158, $ 5, $ 5, $ $ 224, Jul-14 $ 85, $ 3, $ 179, $ 6, $ 6, $ $ 274, Aug-14 $ 91, $ 4, $ 222, $ 7, $ 7, $ $ 326, Sep-14 $ 81, $ 4, $ 213, $ 7, $ 6, $ $ 306, Total BPA Fiscal Year 2014 Benefits $ 422, $ 18, $ 2,464, $ 94, $ 92, $ 2, $ 3,001, Ties to BPA benefits SS Idaho Power ASC (FY Exchange Period) BPA PF Exchange Rate (FY Exchange Period) Difference (REP credit rate) 0.467
16 Percentage of Residential/Small Farm that is Schedule O01 Actual BPA Fiscal Year 2013 Billed kwh O01 O07B O09SB O15B Total O01 % * Sep-12 13,989, , ,437 11,886 14,415, % Oct-12 11,184, , ,594 11,878 11,637, % Nov-12 14,051, , ,430 11,701 14,575, % Dec-12 17,928, , ,829 11,633 18,500, % Jan-13 24,012, , ,511 11,606 24,668, % Feb-13 26,408, , ,850 11,559 27,168, % Mar-13 18,098, , ,223 11,531 18,627, % Apr-13 13,035,994 94, ,643 11,521 13,426, % May-13 11,658,584 82, ,172 11,478 12,021, % Jun-13 10,155,542 72, ,601 11,425 10,495, % Jul-13 14,638,869 97, ,673 11,447 15,077, % Aug-13 17,055, , ,520 11,483 17,537, % Total 192,218,649 1,427,837 4,366, , ,152, % * This percentage is the portion of total BPA eligible kwh applicable to Oregon Residential Rate Schedule 1
17 Total Oregon KWH Sales Forecast 2014 and 2015 Date O01 O15 O07 O09S O09P O09T O24S Monthly Total Jan-14 24,643,479 39,447 1,996,068 12,664,988 1,450, ,735 85,153 41,149,865 Feb-14 21,985,109 39,282 1,846,742 11,499,725 1,458, ,256 42,422 37,158,321 Mar-14 18,482,377 39,321 1,591,072 10,173,237 1,346, ,171 51,520 31,946,711 Apr-14 15,384,548 39,186 1,338,240 8,530,665 1,343, , ,978 27,142,088 May-14 11,831,380 39,070 1,152,147 7,198,847 1,179, ,778 2,207,344 23,819,648 Jun-14 11,308,712 38,827 1,248,456 7,530,021 1,179, ,647 7,056,729 28,528,099 Jul-14 13,052,010 39,359 1,436,289 8,149,518 1,099, ,815 9,814,989 33,766,995 Aug-14 14,657,366 38,988 1,591,215 8,800,009 1,330, ,063 11,605,212 38,204,175 Sep-14 12,891,462 38,921 1,521,383 8,588,701 1,319, ,191 9,494,625 34,024,236 Oct-14 11,007,461 38,822 1,191,037 9,446,435 1,156, ,494 3,701,376 26,675,889 Nov-14 13,724,481 38,850 1,359,827 10,774,201 1,185, , ,355 27,647,839 Dec-14 19,728,087 38,633 1,596,014 11,509,962 1,271, ,133 77,878 34,465,464 Jan-15 25,210,106 39,447 2,037,372 12,927,060 1,481, ,735 86,316 42,051,056 Feb-15 22,404,323 39,282 1,880,165 11,707,849 1,485, ,256 43,001 37,846,062 Mar-15 18,832,232 39,321 1,619,536 10,355,236 1,370, ,171 52,223 32,531,812 Apr-15 15,722,668 39,186 1,364,841 8,700,232 1,370, , ,240 27,706,343 May-15 12,077,731 39,070 1,173,383 7,331,531 1,200, ,778 2,237,476 24,271,783 Jun-15 11,578,250 38,827 1,274,719 7,688,424 1,204, ,647 7,153,058 29,103,448 Jul-15 13,369,051 39,359 1,466,398 8,320,355 1,122, ,815 9,948,969 34,442,000 Aug-15 15,031,129 38,988 1,622,902 8,975,246 1,356, ,063 11,763,630 38,969,771 Sep-15 13,207,873 38,921 1,553,956 8,772,582 1,348, ,191 9,624,232 34,714,968 Oct-15 11,245,997 38,822 1,218,115 9,661,202 1,182, ,494 3,751,902 27,233,084 Nov-15 14,006,155 38,850 1,386,452 10,985,162 1,208, , ,233 28,195,189 Dec-15 20,151,318 38,633 1,628,008 11,740,687 1,297, ,133 78,941 35,177,970 2-year total 381,533, ,412 36,094, ,031,875 30,948,197 5,149,888 90,077, ,772,816
18 Forecast of Qualifying Residential and Small Farm Exchange Load For BPA Fiscal Year 2013 Total Forecasted Normalized kwh by Rate Schedule Sales Forecast (kwh's) O01 O15 O07 O09S O09P O09T O24S Monthly Total Residential/Small Farm Qualifying Load Oct-13 11,135,545 38,822 1,171,111 9,288,400 1,136, ,494 3,661,487 26,566,779 11,610,623 Nov-13 13,973,698 38,850 1,362,722 10,797,141 1,187, , ,990 27,997,050 14,523,093 Dec-13 19,626,474 38,633 1,578,741 11,385,391 1,257, ,133 82,776 34,213,141 20,241,614 Note: Residential/Small Farm Qualifying Load includes Schedules 1, 3, 15, and estimated eligible portion of Schedules 7 and 9
19 BPA REP Residential/Small Farm True Up For BPA Fiscal Years 2012 and 2013 All Amounts in $'s Date REP Benefits Received Carrying Charges Customer Credits Paid Out Total Cumulative Total 10/31/2011 (4,150.31) - - (4,150.31) (4,150.31) 11/30/2011 (4,755.88) - - (4,755.88) (8,906.19) 12/31/2011 (7,590.69) - - (7,590.69) (16,496.88) 1/31/2012 (8,820.87) (56.47) 2, (6,226.77) (22,723.65) 2/29/2012 (7,296.43) (134.07) 6, (509.57) (23,233.22) 3/31/2012 (6,516.39) (152.01) 6, (565.58) (23,798.80) 4/30/2012 (5,604.39) (152.00) 4, (1,083.73) (24,882.53) 5/31/2012 (4,259.73) (157.34) 3, (696.98) (25,579.51) 6/30/2012 (4,022.93) (163.10) 3, (376.76) (25,956.27) 7/31/2012 (4,336.57) , (25,153.20) 8/31/2012 (5,190.07) (21.00) 5, (25,002.87) 9/30/2012 (4,433.25) (2) 4, (24,744.28) 10/31/2012 (4,150.31) (20.73) 3, (365.63) (25,109.91) 11/30/2012 (4,755.88) (20.77) 4, (11.57) (25,121.48) 12/31/2012 (7,590.69) (20.93) 6, (1,562.61) (26,684.09) 1/31/2013 (8,820.87) (21.59) 8, (777.03) (27,461.12) 2/28/2013 (7,296.43) (4.51) 8, , (25,879.10) 3/31/2013 (6,516.39) (4.45) 6, (432.95) (26,312.05) 4/30/2013 (5,604.39) - 4, (1,214.65) (27,526.70) 5/31/2013 (4,259.73) - 3, (329.20) (27,855.90) 6/30/2013 (4,022.93) (13.45) 3, (605.90) (28,461.80) 7/31/2013 (4,336.58) - 4, (27,869.41) 8/31/2013 (5,190.07) - 5, (27,325.35) 9/30/2013 (4,433.25) (13.99) 4, (26,841.09) Grand Total (133,955.03) (285.63) 107, (26,841.09) 10/31/2013 (5,711.83) 3, (1,915.16) (28,756.25) 11/30/2013 (6,865.43) 4, (2,116.38) (30,872.63) 12/31/2013 (9,529.70) (13.99) 6, (2,924.69) (33,797.31) Estimated 12/31/2013 (16,496.88) Reserve Amount Total True Up Amount (17,300.43) True Up Needed True Up Applicable to Rate Schedule 1 (16,782.39) True Up Applicable to Small Farms (518.04) Note: Estimate of October - December 2013 Payout based on Forecasted Qualifying Residential Load times the BPA FY credit rate of $ per kwh
20 BPA REP Irrigation True Up For BPA Fiscal Years 2012 and 2013 All Amounts in $'s Date REP Benefits Received Carrying Charges Customer Credits Paid Out Total Cumulative Total 10/31/2011 (1,273.74) - - (1,273.74) (1,273.74) 11/30/2011 (186.51) - - (186.51) (1,460.25) 12/31/2011 (38.42) - - (38.42) (1,498.67) 1/31/2012 (17.85) (5.13) - (22.98) (1,521.65) 2/29/2012 (13.28) (10.32) - (23.60) (1,545.25) 3/31/2012 (9.25) (10.12) - (19.37) (1,564.62) 4/30/2012 (81.70) (10.05) - (91.75) (1,656.37) 5/31/2012 (1,009.30) (10.41) - (1,019.71) (2,676.08) 6/30/2012 (1,663.77) (14.00) - (1,677.77) (4,353.85) 7/31/2012 (2,221.33) (2,171.72) (6,525.57) 8/31/2012 (3,007.28) (4.51) - (3,011.79) (9,537.36) 9/30/2012 (2,490.81) (6.69) - (2,497.50) (12,034.86) 10/31/2012 (1,273.74) (8.99) - (1,282.73) (13,317.59) 11/30/2012 (186.51) (10.56) - (197.07) (13,514.66) 12/31/2012 (38.42) (11.18) 12, , (1,136.56) 1/31/2013 (17.85) (6.10) - (23.95) (1,160.51) 2/28/2013 (13.28) (0.19) - (13.47) (1,173.98) 3/31/2013 (9.25) (0.19) - (9.44) (1,183.42) 4/30/2013 (81.70) - - (81.70) (1,265.12) 5/31/2013 (1,009.30) - - (1,009.30) (2,274.42) 6/30/2013 (1,663.77) (0.70) - (1,664.47) (3,938.89) 7/31/2013 (2,221.33) - - (2,221.33) (6,160.22) 8/31/2013 (3,007.28) - - (3,007.28) (9,167.50) 9/30/2013 (2,490.81) (2.64) - (2,493.45) (11,660.95) Grand Total (24,026.48) (62.17) 12, (11,660.95) 10/31/2013 (2,070.54) (2,070.54) (13,731.49) 11/30/2013 (276.12) (276.12) (14,007.61) 12/31/2013 (58.89) (2.64) 15, , , Estimated 12/31/2013 (1,498.67) Reserve Amount 2, True Up Amount Needed Note: Irrigation benefits are credited in December of each year Estimate of December 31, 2013 Payout ($15,545.16) based on Actual Qualifying Irrigation Load from October 2012 through September 2013 times the BPA FY credit rate of $ per kwh
21 Qualifying Irrigation Exchange Load for BPA Fiscal Year 2013 Qualifying Oregon Irrigation Date (kwh) Oct-12 3,986,626 Nov ,458 Dec-12 82,639 Jan-13 57,633 Feb-13 65,371 Mar-13 63,293 Apr ,136 May-13 5,241,388 Jun-13 7,231,311 Jul-13 9,705,928 Aug-13 11,460,572 Sep-13 8,344,361 Total 47,538,716 Source: workpaper 2011_12 REP loads
22 Start of Year REP Payments FY2014 and FY 2015 Spreadsheet received from BPA 09/27/2013 Previous REP Annual Benefit Amounts FY2012 FY2013 REP REP Benefits Benefits Utility ASC PFx v=(a-t)*c w=(a-t)*d Avista ,818 $ $ 11,818 $ 2,024 Idaho Power ,024 $ $ 2,903 Northwestern ,903 $ $ 32,167 PacifiCorp ,167 $ $ 58,178 PGE ,178 $ $ 75,012 Puget Sound ,012 $ Clark ,893 $ $ 15,048 $ 4,637 Snohomish ,593 $ IOU 2-Year Average Actual ASC Exchange Load (MWh) Feb Mar Apr Utility Oct Nov Dec Jan May Jun Jul Aug Sep Total Average 447,124 3,867,545 Avista 247, , , , , , , , , , ,995 Idaho 506, , , , , , , , , , , ,490 6,427,187 NorthWestern Energy 45,811 52,240 63,990 71,513 65,563 62,413 55,101 49,399 48,469 49,960 52,290 51, ,193 PacifiCorp 617, , ,836 1,032, , , , , , , , ,731 9,235,141 Portland General Electric 583, , , , , , , , , , , ,972 8,663,639 Puget Sound Energy 787,019 1,029,176 1,262,776 1,392,911 1,271,958 1,260,518 1,056, , , , , ,655 12,023,815 IOU Monthly REP Benefits - Note: IOU monlthy benefits will remain the same for both years of the rate case Utility Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Avista $ 515, $ 611, $ 828, $ 931, $ 850, $ 799, $ 696, $ 613, $ 532, $ 521, $ 581, $ 572, $ 8,053, Idaho $ 236, $ 198, $ 239, $ 289, $ 259, $ 244, $ 205, $ 196, $ 224, $ 274, $ 326, $ 306, $ 3,001, NorthWestern Energy $ 347, $ 395, $ 484, $ 541, $ 496, $ 472, $ 417, $ 374, $ 367, $ 378, $ 396, $ 389, $ 5,063, PacifiCorp $ 2,324, $ 2,580, $ 3,437, $ 3,884, $ 3,228, $ 3,112, $ 2,698, $ 2,458, $ 2,490, $ 2,819, $ 2,942, $ 2,763, $ 34,740, Portland General Electric $ 3,363, $ 3,914, $ 5,078, $ 5,713, $ 4,992, $ 4,875, $ 4,155, $ 3,636, $ 3,424, $ 3,431, $ 3,633, $ 3,692, $ 49,912, Puget Sound Energy $ 6,331, $ 8,279, $ 10,158, $ 11,205, $ 10,232, $ 10,140, $ 8,500, $ 7,241, $ 6,548, $ 5,991, $ 6,051, $ 6,046, $ 96,727, Total $ 197,500, COU Monthly Exchange Load Forecast Utility Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Clark 155, , , , , , , , , , , , , , , , , , , , , , , , Snohomish 259, , , , , , , , , , , , , , , , , , , , , , , , COU Forecasted Monthly REP Benefits Clark $ 184, $ 248, $ 291, $ 372, $ 338, $ 322, $ 292, $ 291, $ 188, $ 192, $ 183, $ 208, $ 186, $ 250, $ 295, $ 376, $ 341, $ 326, $ 295, $ 294, $ 190, $ 194, $ 185, $ 210, Snohomish $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - FY 2012 Total REP Benefits FY 2013 Total REP Benefits Clark $ Clark 3,115, $ 3,147, $ Snohomish - Snohomish - $ IOU 2-Year Average Actual ASC Exchange Load (kwh) Feb Mar Apr Utility Oct Nov Dec Jan May Jun Jul Aug Sep Total Average 247,531, ,593, ,846, ,123, ,529, ,838, ,245, ,458, ,740, ,334, ,308, ,994, ,867,544,658 Avista Idaho 506,389, ,644, ,459, ,031, ,535, ,929, ,655, ,511, ,504, ,718, ,318, ,489, ,427,186,536 NorthWestern Energy 45,811, ,239, ,989, ,513, ,563, ,412, ,100, ,398, ,468, ,959, ,289, ,445, ,192,729 PacifiCorp 617,817, ,893, ,836, ,032,585, ,161, ,288, ,348, ,672, ,139, ,504, ,164, ,730, ,235,140,771 Portland General 583,742, ,515, ,484, ,770, ,511, ,193, ,344, ,204, ,476, ,660, ,761, ,971, ,663,638,583 Electric Puget Sound Energy 787,019, ,029,176, ,262,775, ,392,911, ,271,957, ,260,517, ,056,625, ,164, ,046, ,776, ,190, ,654, ,023,814,979 COU Monthly Exchange Load Forecast (kwh) Utility Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Clark 155,213, ,428, ,373, ,166, ,361, ,410, ,014, ,819, ,472, ,665, ,872, ,168, ,836, ,604, ,935, ,438, ,327, ,240, ,578, ,369, ,120, ,344, ,467, ,985, Snohomish 259,694, ,525, ,181, ,943, ,397, ,125, ,764, ,329, ,980, ,893, ,942, ,724, ,092, ,874, ,386, ,784, ,075, ,704, ,043, ,203, ,275, ,006, ,113, ,443,992.10
23 Qualifying BPA REP Exchange Load for Calendar Years Total Qualifying Irrigation Usage (kwh) Total Qualifying Residential Usage (kwh) Total REP Exchange Load (kwh) Jan-11 1,598, ,219, ,817,625 Feb-11 1,368, ,441, ,810,008 Mar-11 1,589, ,837, ,427,690 Apr-11 3,098, ,347, ,445,478 May-11 25,705, ,137, ,842,762 Jun-11 94,483, ,141, ,625,517 Jul ,250, ,711, ,962,341 Aug ,791, ,084, ,876,237 Sep ,828, ,947, ,776,269 Oct ,410, ,942, ,353,410 Nov-11 33,278, ,673, ,952,380 Dec-11 3,265, ,233, ,498,556 Total ,668,476 5,188,719,797 6,014,388,273 Jan-12 1,856, ,906, ,763,073 Feb-12 1,890, ,776, ,667,058 Mar-12 1,845, ,216, ,061,926 Apr-12 7,243, ,347, ,590,338 May-12 75,837, ,725, ,562,787 Jun ,528, ,002, ,530,941 Jul ,643, ,866, ,509,897 Aug ,795, ,637, ,432,562 Sep ,497, ,229, ,726,429 Oct ,710, ,386, ,097,559 Nov-12 41,324, ,954, ,279,226 Dec-12 5,049, ,573, ,622,317 Total ,222,218 5,239,621,895 6,213,844, ,668,476 5,188,719,797 6,014,388, ,222,218 5,239,621,895 6,213,844,113 2-Yr Average 899,945,347 5,214,170,846 6,114,116,193
24 Qualifying BPA REP Exchange Load for Calendar Years 2011_2012 Total Qualifying Irrigation Usage (kwh) Total Qualifying Residential/Small Farm Usage (kwh) Total REP Exchange Load (kwh) Qualifying Idaho Irrigation Qualifying Oregon Irrigation Qualifying Qualifying Idaho Oregon Residential/S Residential/S mall Farm mall Farm Total REP Exchange Load Total Class Load (incl. Non-Eligible) BPA Fiscal Year chec k Idaho Irrigation Oregon Irrigation Oct ,718, ,334, ,052, ,607,104 4,110, ,838,783 11,495, ,052, ,639,272 4,496,452 Nov-10 37,399, ,376, ,776,044 36,759, , ,268,065 13,108, ,776,044 57,279, ,123 Dec-10 4,415, ,225, ,641,406 4,286, , ,111,717 22,113, ,641,406 5,004, ,646 Jan-11 1,598, ,219, ,817,625 1,525,006 73, ,123,923 26,095, ,817,625 1,525,006 73,563 Feb-11 1,368, ,441, ,810,008 1,302,298 65, ,276,369 21,165, ,810,008 1,302,298 65,909 Mar-11 1,589, ,837, ,427,690 1,494,163 95, ,658,328 20,179, ,427,690 1,494,163 95,794 Apr-11 3,098, ,347, ,445,478 3,007,386 90, ,592,257 16,755, ,445,478 3,048,538 90,643 May-11 25,705, ,137, ,842,762 24,540,558 1,164, ,460,064 13,677, ,842,762 31,467,944 1,164,905 Jun-11 94,483, ,141, ,625,517 91,316,319 3,167, ,630,301 11,511, ,625, ,537,825 4,320,852 Jul ,250, ,711, ,962, ,776,600 6,473, ,174,614 12,537, ,962, ,122,665 11,057,430 Aug ,791, ,084, ,876, ,738,552 9,052, ,844,603 14,240, ,876, ,091,529 13,185,284 Sep ,828, ,947, ,776, ,900,531 8,928, ,686,931 14,260, ,776, ,804,992 12,971,404 Total ,247,601 5,153,805,886 5,983,053, ,253,898 33,993,703 4,956,665, ,139,931 5,983,053,487 1,627,318,370 48,292,005 Oct ,410, ,942, ,353, ,873,964 4,536, ,988,823 11,954, ,353, ,982,115 5,693,654 Nov-11 33,278, ,673, ,952,380 32,822, , ,787,841 13,885, ,952,380 53,903, ,147 Dec-11 3,265, ,233, ,498,556 3,105, , ,349,430 20,884, ,498,556 3,265, ,762 Jan-12 1,856, ,906, ,763,073 1,753, , ,478,851 23,427, ,763,073 1,753, ,827 Feb-12 1,890, ,776, ,667,058 1,835,029 55, ,509,415 21,266, ,667,058 1,835,029 55,803 Mar-12 1,845, ,216, ,061,926 1,787,595 58, ,456,323 18,759, ,061,926 1,787,595 58,243 Apr-12 7,243, ,347, ,590,338 7,082, , ,885,262 14,461, ,590,338 7,650, ,558 May-12 75,837, ,725, ,562,787 73,516,897 2,320, ,241,322 11,484, ,562, ,552,113 2,363,442 Jun ,528, ,002, ,530, ,386,091 6,141, ,387,700 11,615, ,530, ,878,138 7,214,250 Jul ,643, ,866, ,509, ,296,977 9,346, ,360,209 13,506, ,509, ,361,931 11,120,981 Aug ,795, ,637, ,432, ,695,517 10,099, ,250,205 16,386, ,432, ,995,979 12,300,207 Sep ,497, ,229, ,726, ,294,246 9,203, ,718,255 14,510, ,726, ,608,717 11,004,942 Total ,091,393 5,255,557,964 6,226,649, ,450,181 42,641,212 5,063,413, ,144,328 6,226,649,357 2,001,574,259 50,690,816 Oct ,710, ,386, ,097, ,724,239 3,986, ,828,945 11,557, ,097, ,097,184 4,213,475 Nov-12 41,324, ,954, ,279,226 40,644, , ,579,855 14,374, ,279,226 63,058, ,458 Dec-12 5,049, ,573, ,622,317 4,966,650 82, ,229,450 18,343, ,622,317 5,665,228 82,639 Jan-13 1,980, ,245, ,225,411 1,922,380 57, ,935,404 24,309, ,225,411 1,922,380 57,633 Feb-13 1,982, ,570, ,553,150 1,917,511 65, ,090,600 27,479, ,553,150 1,917,511 65,371 Mar-13 2,037, ,079, ,116,882 1,974,527 63, ,309,551 18,769, ,116,882 1,974,527 63,293 Apr-13 13,531, ,778, ,310,154 12,912, , ,208,777 13,569, ,310,154 15,757, ,136 May-13 86,315, ,035, ,351,716 81,074,423 5,241, ,942,833 12,093, ,351, ,460,786 5,567,979 Jun ,655, ,416, ,072, ,424,208 7,231, ,917,453 10,499, ,072, ,341,887 8,327,202 Jul ,988, ,404, ,393, ,282,466 9,705, ,483,313 14,921, ,393, ,023,046 11,345,747 Aug ,951, ,963, ,914, ,490,588 11,460, ,408,150 17,555, ,914, ,120,544 14,311,142 Sep ,890, ,927, ,818, ,546,463 8,344, ,330,725 15,596, ,818, ,385,092 9,871,862 Total ,049,418,764 5,620,336,024 6,669,754,788 1,001,880,048 47,538,716 5,421,265, ,070,968 6,669,754,788
REQUEST FOR AMORTIZATION OF CERTAIN NON-GAS COST DEFERRED ACCOUNTS RELATING TO: UM 1027: Distribution Margin Normalization ( Decoupling )
ONITA R. KING Rates & Regulatory Affairs Tel: 503.721.2452 Fax: 503.721.2516 email: ork@nwnatural.com July 31, 2015 NWN OPUC Advice No. 15-09/UG (UM 1027) VIA ELECTRONIC FILING Public Utility Commission
More informationAugust 18, 2016 NWN OPUC Advice No A/UG 312 SUPPLEMENT A (UM 1027)
ONITA R. KING Rates & Regulatory Affairs Tel: 503.721.2452 Fax: 503.721.2516 email: ork@nwnatural.com August 18, 2016 NWN OPUC Advice No. 16-16A/UG 312 SUPPLEMENT A (UM 1027) VIA ELECTRONIC FILING Public
More informationFiscal Year 2018 Project 1 Annual Budget
Fiscal Year 2018 Project 1 Annual Budget Table of Contents Table Page Summary 3 Summary of Costs Table 1 4 Treasury Related Expenses Table 2 5 Summary of Full Time Equivalent Table 3 6 Positions Cost-to-Cash
More informationPacifiCorp d/b/a Pacific Power encloses for filing in this docket the following documents:
September 10, 2018 VIA ELECTRONIC FILING Public Utility Commission of Oregon 201 High Street SE, Suite 100 Salem, OR 97301-3398 Attn: Filing Center RE: UE 344 Stipulation and Joint Testimony PacifiCorp
More informationPUBLIC UTILITY COIVIMISSION OF OREGON STAFF REPORT PUBLIC MEETING DATE: December 18, 2017
PUBLC UTLTY COVMSSON OF OREGON STAFF REPORT PUBLC MEETNG DATE: December 18, 2017 TEM NO. CA15 REGULAR CONSENT X EFFECTVE DATE January 1,2018 DATE: December 11, 2017 TO: Public Utility Commission w^ FROV1:
More informationMemorandum. This memorandum does not require Board action. EXECUTIVE SUMMARY
California Independent System Operator Corporation Memorandum To: ISO Board of Governors From: Eric Hildebrandt, Executive Director, Market Monitoring Date: November 7, 2018 Re: Department of Market Monitoring
More informationILL. C. C. No. 10 Commonwealth ELECTRICITY 2nd Revised Sheet No. 373 Edison Company (Canceling 1st Revised Sheet No. 373)
Commonwealth ELECTRICITY 2nd Revised Sheet No. 373 Edison Company (Canceling 1st Revised Sheet No. 373) Applicable to Rates BES, BESH, and RDS APPLICABILITY. This rider is applicable to all retail customers
More informationXML Publisher Balance Sheet Vision Operations (USA) Feb-02
Page:1 Apr-01 May-01 Jun-01 Jul-01 ASSETS Current Assets Cash and Short Term Investments 15,862,304 51,998,607 9,198,226 Accounts Receivable - Net of Allowance 2,560,786
More informationPACIFIC POWER A DIVISION OF PACIFICORP
PACIFIC POWER A DIVISION OF PACIFICORP 825 NE Multnomah, Suite 2000 Portland, Oregon 97232 March 6, 2015 VIA ELECTRONIC FILING Public Utility Commission of Oregon 3930 Fairview Industrial Dr. S.E. Salem,
More informationLarge Commercial Rate Simplification
Large Commercial Rate Simplification Presented to: Key Account Luncheon Red Lion Hotel Presented by: Mark Haddad Assistant Director/CFO October 19, 2017 Most Important Information First There is no rate
More informationAPPROVED February 27, 2018 DIRECTOR of PUBLIC UTILITY DIVISION
February 27, 2018 February 27, 2018 February 27, 2018 Supplemental Page Fuel Cost Adjustment Factors Public Service Company Oklahoma Fuel Cost Adjustment Factors ($/kwh) Period Service Service Service
More informationSpheria Australian Smaller Companies Fund
29-Jun-18 $ 2.7686 $ 2.7603 $ 2.7520 28-Jun-18 $ 2.7764 $ 2.7681 $ 2.7598 27-Jun-18 $ 2.7804 $ 2.7721 $ 2.7638 26-Jun-18 $ 2.7857 $ 2.7774 $ 2.7690 25-Jun-18 $ 2.7931 $ 2.7848 $ 2.7764 22-Jun-18 $ 2.7771
More informationOregon PUC Sheet No. Schedule No. 461 Purchased Gas Cost Adjustment Provision. Schedule No. 461 Purchased Gas Cost Adjustment Provision
Avista Corp. 1411 East Mission P.O. Box 3727 Spokane. Washington 99220-0500 Telephone 509-489-0500 Toll Free 800-727-9170 October 12, 2012 Advice No. 12-05-G Supplemental/ UG-225 Oregon Public Utility
More informationExecutive Summary. July 17, 2015
Executive Summary July 17, 2015 The Revenue Estimating Conference adopted interest rates for use in the state budgeting process. The adopted interest rates take into consideration current benchmark rates
More informationFinancial & Business Highlights For the Year Ended June 30, 2017
Financial & Business Highlights For the Year Ended June, 17 17 16 15 14 13 12 Profit and Loss Account Operating Revenue 858 590 648 415 172 174 Investment gains net 5 162 909 825 322 516 Other 262 146
More information/s/ John L. Carley Assistant General Counsel
John L. Carley Assistant General Counsel Law Department July 28, 2016 Christopher Psihoules, DAG Division of Law 124 Halsey Street, 5 th Floor P.O. Box 45029 Newark, NJ 07101 Christine M. Juarez, Esq.
More informationSchedule GTSR-CR Sheet 1 GREEN TARIFF SHARED RENEWABLES COMMUNITY RENEWABLES
Southern California Edison Revised Cal. PUC Sheet No. 59541-E Rosemead, California (U 338-E) Cancelling Original Cal. PUC Sheet No. 56740-E Schedule GTSR-CR Sheet 1 APPLICABILITY This Schedule is applicable
More informationATLANTIC CITY ELECTRIC COMPANY BPU NJ
Attachment 1 Attachment 1 Page 1 of 3 ATLANTIC CITY ELECTRIC COMPANY BPU NJ No. 11 Electric Service - Section IV Revised Sheet Replaces Revised Sheet No. 60 RIDER (BGS) Basic Generation Service (BGS) Basic
More informationDocket UE Pacific Power & Light Company s Response to Commission Staff s Motion to Reject Filing for Non-Compliance with Order 12
January 25, 2018 VIA ELECTRONIC FILING AND OVERNIGHT DELIVERY Steven V. King Executive Director and Secretary Washington Utilities and Transportation Commission 1300 S. Evergreen Park Drive SW P.O. Box
More informationLOUISVILLE GAS AND ELECTRIC COMPANY Gas Rates 2018 Monthly Billing Adjustments
2018 Monthly Billing Adjustments GAS LINE TRACKER CHARGES GAS LINE TRACKER CHARGES DSM (2) PER MONTH PER METER PER MONTH PER CCF TAX CUTS AND JOBS ACT $ Per CCF Firm Trans. SURCREDIT ($ per ccf) (3) GAS
More informationElectric Avoided Cost Meeting. 1:30-3:30 p.m. May 12, 2017
Electric Avoided Cost Meeting 1:30-3:30 p.m. May 12, 2017 Agenda Introduction OPUC Energy Trust Schedule for updates Overview of Process to Update Avoided Costs Proposed Updates for 2017 Possible Future
More informationPower Accountants Association Annual Meeting Potential Impacts from Oct 2015 Rate Change
Power Accountants Association Annual Meeting Potential Impacts from Oct 2015 Rate Change Material Provided by: Chris Mitchell Chris Mitchell Management Consultants (CMMC) mail@chrismitchellmc.com 5/14/2015
More informationOregon Public Utility Commission
Oregon Public Utility Commission 2012 Oregon Utility Statistics Susan Ackerman, Chair Steven Bloom, Commissioner John Savage, Commissioner Jason Eisdorfer, Director Utility Program Oregon Public Utility
More informationOTHER DEPOSITS FINANCIAL INSTITUTIONS DEPOSIT BARKAT SAVING ACCOUNT
WEIGHTAGES JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ANNOUNCEMENT DATE 19.Dez.14 27.Jän.15 24.Feb.15 26.Mär.15 27.Apr.15 26.Mai.15 25.Jun.15 28.Jul.15 26.Aug.15 23.Sep.15 27.Okt.15 25.Nov.15 MUDARIB
More information11 May Report.xls Office of Budget & Fiscal Planning
Education and General Fund Actual Revenues and s by Month MTD YTD Change Revenue Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Per 14 Total over FY06 Enrollment Fees $ 8,211 $ 219 $ 41,952 ($ 818) $
More informationStatus of the Unemployment Trust Fund and Related Issues. Commission on Unemployment Compensation. Ellen Marie Hess, Commissioner.
Status of the Unemployment Trust Fund and Related Issues Commission on Unemployment Compensation August 8, 2018 Ellen Marie Hess, Commissioner 2 Trust Fund Data Standard Forecast (Millions of Dollars)
More informationBusiness & Financial Services December 2017
Business & Financial Services December 217 Completed Procurement Transactions by Month 2 4 175 15 125 1 75 5 2 1 Business Days to Complete 25 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 217 Procurement
More informationHUD NSP-1 Reporting Apr 2010 Grantee Report - New Mexico State Program
HUD NSP-1 Reporting Apr 2010 Grantee Report - State Program State Program NSP-1 Grant Amount is $19,600,000 $9,355,381 (47.7%) has been committed $4,010,874 (20.5%) has been expended Grant Number HUD Region
More informationHedging Potential for MGEX Soft Red Winter Wheat Index (SRWI) Futures
Hedging Potential for MGEX Soft Red Winter Wheat Index (SRWI) Futures Introduction In December 2003, MGEX launched futures and options that will settle financially to the Soft Red Winter Wheat Index (SRWI),
More informationEconomic Activity Index ( GDB-EAI ) For the month of May 2013 G O V E R N M E N T D E V E L O P M E N T B A N K F O R P U E R T O R I C O
Economic Activity Index ( GDB-EAI ) For the month of May 2013 General Commentary May 2013 GDB-EAI for the month of May registered a 3.4% year-over-year ( YOY ) reduction May 2013 EAI was 126.7, a 3.4%
More informationBig Walnut Local School District
Big Walnut Local School District Monthly Financial Report for the month ended September 30, 2013 Prepared By: Felicia Drummey Treasurer BIG WALNUT LOCAL SCHOOL DISTRICT SUMMARY OF YEAR TO DATE FINANCIAL
More informationSouthern California Gas Company. and. San Diego Gas & Electric Company. Pipeline Safety Reliability Project. Application (A.
Southern California Gas Company and San Diego Gas & Electric Company Pipeline Safety Reliability Project Application (A.) 15-09-013 September 30, 2015 Workpapers to the Prepared Direct Testimony of Jason
More informationHistorical Pricing PJM COMED, Around the Clock. Cal '15 Cal '16 Cal '17 Cal '18 Cal '19 Cal '20 Cal '21 Cal '22
$50 Historical Pricing PJM COMED, Around the Clock $48 $46 $44 $42 $40 $38 $36 $34 $32 $30 $28 $26 Cal '15 Cal '16 Cal '17 Cal '18 Cal '19 Cal '20 Cal '21 Cal '22 The information presented above was gathered
More informationCompetitive Power Market for Oregon Nonresidential Customers
Competitive Power Market for Oregon Nonresidential Customers Background The Oregon Legislature passed electric industry restructuring in 1999 (Senate Bill 1149). The law allows all nonresidential customers
More informationWESTWOOD LUTHERAN CHURCH Summary Financial Statement YEAR TO DATE - February 28, Over(Under) Budget WECC Fund Actual Budget
WESTWOOD LUTHERAN CHURCH Summary Financial Statement YEAR TO DATE - February 28, 2018 General Fund Actual A B C D E F WECC Fund Actual Revenue Revenue - Faith Giving 1 $ 213 $ 234 $ (22) - Tuition $ 226
More informationHIPIOWA - IOWA COMPREHENSIVE HEALTH ASSOCIATION Unaudited Balance Sheet As of July 31
Unaudited Balance Sheet As of July 31 Total Enrollment: 407 Assets: Cash $ 9,541,661 $ 1,237,950 Invested Cash 781,689 8,630,624 Premiums Receivable 16,445 299,134 Prepaid 32,930 34,403 Assessments Receivable
More informationHIPIOWA - IOWA COMPREHENSIVE HEALTH ASSOCIATION Unaudited Balance Sheet As of January 31
Unaudited Balance Sheet As of January 31 Total Enrollment: 371 Assets: Cash $ 1,408,868 $ 1,375,117 Invested Cash 4,664,286 4,136,167 Premiums Receivable 94,152 91,261 Prepaid 32,270 33,421 Assessments
More informationPerformance Report October 2018
Structured Investments Indicative Report October 2018 This report illustrates the indicative performance of all Structured Investment Strategies from inception to 31 October 2018 Matured Investment Strategies
More informationSchedule GTSR-GR Sheet 1 GREEN TARIFF SHARED RENEWABLES GREEN RATE
Southern California Edison Revised Cal. PUC Sheet No. 59547-E Rosemead, California (U 338-E) Cancelling Original Cal. PUC Sheet No. 56750-E Schedule GTSR-GR Sheet 1 APPLICABILITY This Schedule is applicable
More informationAkbar Jazayeri Vice President, Regulatory Operations Southern California Edison Company P O Box 800 Rosemead, CA 91770
STATE OF CALIFORNIA ARNOLD SCHWARZENEGGER, Governor PUBLIC UTILITIES COMMISSION SAN FRANCISCO, CA 94102-3298 December 27, 2010 Advice Letter 2427-E Akbar Jazayeri Vice President, Regulatory Operations
More informationPARADISE IRRIGATION DISTRICT
PARADISE IRRIGATION DISTRICT 6332 Clark Rel I P.O. Box 2409 I Paradise, California 95967 I 530.$77.4971 I Fax 530.$76.04$3 1. Cash position At 5/31/2017 the Districts total cash position was $2,337,027.46.
More informationHistorical Pricing PJM PSEG, Around the Clock. Cal '15 Cal '16 Cal '17 Cal '18 Cal '19 Cal '20 Cal '21 Cal '22
$70 Historical Pricing PJM PSEG, Around the Clock $65 $60 $55 $50 $45 $40 $35 $30 $25 Cal '15 Cal '16 Cal '17 Cal '18 Cal '19 Cal '20 Cal '21 Cal '22 The information presented above was gathered and compiled
More informationSouthern California Edison Revised Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No.
Southern California Edison Revised Cal. PUC Sheet No. 64407-E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No. 43778-E Schedule NMDL Sheet 1 APPLICABILITY This Schedule is applicable
More informationTERMS OF REFERENCE FOR THE INVESTMENT COMMITTEE
I. PURPOSE The purpose of the Investment Committee (the Committee ) is to recommend to the Board the investment policy, including the asset mix policy and the appropriate benchmark for both ICBC and any
More informationCANBY UTILITY REGULAR BOARD MEETING FEBRUARY 25, :00 P.M.
CANBY UTILITY REGULAR BOARD MEETING FEBRUARY 25, 2014 7:00 P.M. I. CALL TO ORDER AGENDA II. III. IV. AGENDA Additions, Deletions or Corrections to the Meeting Agenda CONSENT AGENDA Approval of February
More informationSTATE OF NEW JERSEY BOARD OF PUBLIC UTILITIES
STATE OF NEW JERSEY BOARD OF PUBLIC UTILITIES ------------------------------------------------------------ IN THE MATTER OF THE PETITION OF ) NEW JERSEY NATURAL GAS COMPANY ) FOR THE ANNUAL REVIEW AND
More informationSCHEDULE 10 INDEX FACTOR
SCHEDULE 10 INDEX FACTOR SCHEDULE 10 INDEX FACTOR 1. GENERAL 1.1 Capitalized Terms Capitalized terms used in this Schedule have the definitions as set out in the Agreement to Design, Build, Finance and
More informationElectric price outlook for Indiana Low Load Factor (LLF) customers February 2013
Electric price outlook for Indiana Low Load Factor (LLF) customers February 2013 Price projection The primary drivers impacting total rider costs continue to be fuel, environmental compliance and our Edwardsport
More informationBEFORE THE PUBLIC UTILITY COMMISSION OF OREGON UM 1147 (PHASE III) Portland General Electric Company ("PGE") appreciates the opportunity to
BEFORE THE PUBLIC UTILITY COMMISSION OF OREGON UM 1147 In the Matter of PUBLIC UTILITY COMMISSION OF OREGON Staff Request to Open an Investigation Related to Deferred Accounting. PORTLAND GENERAL ELECTRIC
More informationMEMORANDUM. July 29, Power Committee. Massoud Jourabchi. SUBJECT: Financial Assumptions for the Seventh Power Plan
Bill Bradbury Chair Oregon Henry Lorenzen Oregon W. Bill Booth Idaho James A. Yost Idaho Jennifer Anders Vice Chair Montana Pat Smith Montana Tom Karier Washington Phil Rockefeller Washington July 29,
More informationReview of Registered Charites Compliance Rates with Annual Reporting Requirements 2016
Review of Registered Charites Compliance Rates with Annual Reporting Requirements 2016 October 2017 The Charities Regulator, in accordance with the provisions of section 14 of the Charities Act 2009, carried
More informationFiscal Year 2010 Packwood Annual Operating Budget
Fiscal Year 2010 Packwood Annual Operating Budget Table of Contents Table Page Summary 3 Key Assumptions/Qualifications 4 Summary of Operating and Capital Costs Table 1 5 Summary of Revenues Table 2 6
More informationSCHEDULE 10 INDEX FACTOR
DRAFT SCHEDULE 10 INDEX FACTOR SCHEDULE 10 INDEX FACTOR 1. GENERAL 1.1 Capitalized Terms Capitalized terms used in this Schedule have the definitions as set out in the Agreement to Design, Build, Finance
More informationSANTA MONICA RENT CONTROL BOARD ADMINISTRATION MEMORANDUM
SANTA MONICA RENT CONTROL BOARD ADMINISTRATION MEMORANDUM DATE: May 10, 2005 TO: FROM: Santa Monica Rent Control Board Mary Ann Yurkonis, Administrator FOR MEETING OF: May 12, 2005 RE: Annual General Adjustment
More informationSouthern California Edison Revised Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No.
Southern California Edison Revised Cal. PUC Sheet No. 62812-E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No. 62650-E Schedule TOU-D-T Sheet 1 APPLICABILITY Applicable as an option
More informationDivision of Bond Finance Interest Rate Calculations. Revenue Estimating Conference Interest Rates Used for Appropriations, including PECO Bond Rates
Division of Bond Finance Interest Rate Calculations Revenue Estimating Conference Interest Rates Used for Appropriations, including PECO Bond Rates November 16, 2018 Division of Bond Finance Calculation
More informationFUEL PRICE RISK MANAGEMENT POLICY REPORT "FUEL HEDGE"
FUEL PRICE RISK MANAGEMENT POLICY REPORT "FUEL HEDGE" Sep-18 FUEL PRICE RISK MANAGEMENT POLICY REPORT Sep-18 (Office of Management and Budget 09/30/2018) The Fuel Price Risk Management Policy approved
More informationKey IRS Interest Rates After PPA
Key IRS Interest After PPA (updated upon release of figures in IRS Notice usually by the end of the first full business week of the month) Below are Tables I, II, and III showing official interest rates
More informationFUEL PRICE RISK MANAGEMENT POLICY REPORT "FUEL HEDGE"
FUEL PRICE RISK MANAGEMENT POLICY REPORT "FUEL HEDGE" December 2018 FUEL PRICE RISK MANAGEMENT POLICY REPORT December 2018 The Fuel Price Risk Management Policy approved by the Board on February 16, 2006
More informationMonthly Financial Report
AGENDA ITEM NO: 4.C.1 Monthly Financial Report with data through February 2019 (Unaudited) The data contained in this report has not been independently audited. Alameda Municipal Power Financial Report
More informationSeptember 30, Part Version Title V LNG Rates
Columbia Pipeline Group 5151 San Felipe, Ste 2400, Houston, Texas, USA 77056 Tel: 713.386.3776 slinder@cpg.com Sorana Linder Director, Regulated Services September 30, 2016 Ms. Kimberly D. Bose Federal
More informationCASCADE NATURAL GAS CORPORATION. Statement of Operations and Rate of Return. Twelve Months Ended. December 31, State of Oregon Operations
CASCADE NATURAL GAS CORPORATION Statement of Operations and Rate of Return Twelve Months Ended December 31, 2017 Operations CASCADE NATURAL GAS CORPORATION Twelve Months Ending December 31, 2017 Description
More informationCommercial Real Estate Program 2012 Impact Analysis- Add On Analysis
March 19, 2014 Commercial Real Estate Program 2012 Impact Analysis- Add On Analysis Prepared by: Itron 601 Officers Row Vancouver, WA 98661 Northwest Energy Efficiency Alliance PHONE 503-688-5400 FAX 503-688-5447
More informationDetermination (9 /2010) of a Customer Complaint Submitted by a Customer Against Muscat Electricity Distribution Company SAOC
Determination (9 /2010) of a Customer Complaint Submitted by a Customer Against Muscat Electricity Distribution Company SAOC 1. Introduction 1.1 The Authority for Electricity Regulation, Oman (the Authority)
More informationFactor Leave Accruals. Accruing Vacation and Sick Leave
Factor Leave Accruals Accruing Vacation and Sick Leave Factor Leave Accruals As part of the transition of non-exempt employees to biweekly pay, the UC Office of the President also requires standardization
More informationSTATE OF NEW JERSEY BOARD OF PUBLIC UTILITIES
STATE OF NEW JERSEY BOARD OF PUBLIC UTILITIES ------------------------------------------------------------ IN THE MATTER OF THE PETITION OF ) NEW JERSEY NATURAL GAS COMPANY ) FOR THE ANNUAL REVIEW AND
More informationThe Role of Basis in Your Hedging Strategy
The Role of Basis in Your Hedging Strategy Brian W. Gould Wisconsin Center for Dairy Research and Department of Agricultural and Applied Economics Remember that for those whose price risk is in down markets
More informationPHOENIX ENERGY MARKETING CONSULTANTS INC. HISTORICAL NATURAL GAS & CRUDE OIL PRICES UPDATED TO July, 2018
Jan-01 $12.9112 $10.4754 $9.7870 $1.5032 $29.2595 $275.39 $43.78 $159.32 $25.33 Feb-01 $10.4670 $7.8378 $6.9397 $1.5218 $29.6447 $279.78 $44.48 $165.68 $26.34 Mar-01 $7.6303 $7.3271 $5.0903 $1.5585 $27.2714
More informationDiane Roy Director, Regulatory Services
Diane Roy Director, Regulatory Services Gas Regulatory Affairs Correspondence Email: gas.regulatory.affairs@fortisbc.com Electric Regulatory Affairs Correspondence Email: electricity.regulatory.affairs@fortisbc.com
More informationPUBLIC UTILITY DISTRICT # 1 of Jefferson County 230 Chimacum Road Port Hadlock, WA July 16, 2008 SPECIAL MEETING MINUTES
PUBLIC UTILITY DISTRICT # 1 of Jefferson County 230 Chimacum Road Port Hadlock, WA July 16, 2008 SPECIAL MEETING MINUTES CALL TO ORDER The Special Meeting of the Public Utility District No.1 of Jefferson
More informationFDD FIRM STORAGE SERVICE NORTHERN NATURAL GAS COMPANY
FDD FIRM STORAGE SERVICE NORTHERN NATURAL GAS COMPANY FIRM STORAGE SERVICE OPTIONS Northern s firm storage service is provided pursuant to the FDD Rate Schedule located in Northern s FERC Gas Tariff. The
More informationWESTERN MASSACHUSETTS
Page 1 of 5 PART A - TOTAL DELIVERY RATES (1) Reconciling Rates = Sum of Part B Rates MDPU Service Rate Base Reconciling Total Revenue Energy Efficiency Charge (EEC) Renewable Total Schedule No. Area Component
More informationIf there are any questions concerning this filing, please contact the undersigned.
California Independent System Operator Corporation June 13, 2008 The Honorable Kimberly D. Bose Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, D.C. 20426 Re: One Hundred
More information2016 Spring Conference And Training Seminar. Cash Planning and Forecasting
Cash Planning and Forecasting A different world! Cash forecasting starts with expectations about future flows Uses history to identify beginning balances.and to understand patterns of how things interact
More informationQUESTION 2. QUESTION 3 Which one of the following is most indicative of a flexible short-term financial policy?
QUESTION 1 Compute the cash cycle based on the following information: Average Collection Period = 47 Accounts Payable Period = 40 Average Age of Inventory = 55 QUESTION 2 Jan 41,700 July 39,182 Feb 18,921
More information(Internet version) Financial & Statistical Report November 2018
(Internet version) Financial & Statistical Report November 2018 12/17/2018 Statement of Operations For the Period Ended November 30, 2018 (in millions) Current Month Year-to-Date Operating Revenue $ 31.4
More informationKey IRS Interest Rates After PPA
Key IRS Rates - After PPA - thru 2011 Page 1 of 10 Key IRS Interest Rates After PPA (updated upon release of figures in IRS Notice usually by the end of the first full business week of the month) Below
More informationPortland General Electric Company Sheet No SCHEDULE 201 QUALIFYING FACILITY 10 MW or LESS AVOIDED COST POWER PURCHASE INFORMATION
Portland General Electric Company Sheet No. 201-1 PURPOSE SCHEDULE 201 QUALIFYING FACILITY 10 MW or LESS AVOIDED COST POWER PURCHASE INFORMATION To provide information about Standard Avoided Costs and
More informationNovember 15, Advice, No , Schedule 128 Short Term Transition Adjustment and Schedule 125, Annual Power Cost Variance Mechanism
121 SW Salmon Street Portland, Oregon 97204 PortlandGeneral. com November 15, 2017 Public Utility Commission of Oregon Attn: Filing Center 201 High Street, S.E. P.O. Box 1088 Salem, OR 97308-1088 RE: Advice,
More informationJanuary 25, The Honorable Kimberly D. Bose Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, D.C.
California Independent System Operator Corporation January 25, 2008 The Honorable Kimberly D. Bose Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, D.C. 20426 Re: One Hundred
More informationKENTUCKY UTILITIES COMPANY Kentucky Retail 2018 Monthly Billing Adjustments
2018 Monthly Billing Adjustments ENVIRONMENTAL COST RECOVERY SURCHARGE GROUP 1 GROUP 2 Rate GS, PS, FUEL ADJUSTMENT CLAUSE ($ per kwh) DSM RATES ($ per kwh)(1) Rate TODS,TODP, RTS Billed Off-System Rate
More informationYour electricity bill
P.O. Box 300 Rosemead, CA 91772-0001 www.sce.com Your electricity bill DOM DA NON-CON / Page 1 of 6 15 For billing and service inquiries call 1-800-799-4723, 24 hrs a day, 7 days a week Date bill prepared:
More informationFERC EL Settlement Agreement
FERC EL05-121-009 Settlement Agreement Ray Fernandez Manager, Market Settlements Development Market Settlements Subcommittee June 14, 2018 Settlement Agreement Details Settlement Agreement Details FERC
More informationQUARTERLY FINANCIAL REPORT March 31, 2018
California Independent System Operator QUARTERLY FINANCIAL REPORT March 31, 2018 250 Outcropping Way Folsom, CA 95630 (916) 351-4000 CALIFORNIA INDEPENDENT SYSTEM OPERATOR CORPORATION QUARTERLY FINANCIAL
More informationManagement Comments. February 12, 2015
Management Comments February 12, 2015 Average Bill, Not Average Cost of Service Court Rich: according to this Exhibit 6, 62.4 percent of the people in E-23 are paying less than the average cost of service,
More information(Internet version) Financial & Statistical Report September 2017
(Internet version) Financial & Statistical Report September 2017 10/23/2017 Statement of Operations For the Period Ended September 30, 2017 (in millions) Current Month Year-to-Date Operating Revenue &
More information(Internet version) Financial & Statistical Report December 2017
(Internet version) Financial & Statistical Report December 2017 01/22/2018 Statement of Operations For the Period Ended December 31, 2017 (in millions) Current Month Year-to-Date Operating Revenue & Patronage
More information(Internet version) Financial & Statistical Report December 2016
(Internet version) Financial & Statistical Report December 2016 1/23/2017 Statement of Operations For the Period Ended December 31, 2016 (in millions) Current Month Year-to-Date Operating Revenue & Patronage
More informationRocky Mountain Power Exhibit RMP (JRS-1S) Docket No ER-15 Witness: Joelle R. Steward BEFORE THE WYOMING PUBLIC SERVICE COMMISSION
Exhibit RMP (JRS-1S) BEFORE THE WYOMING PUBLIC SERVICE COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Supplemental Direct Testimony of Joelle R. Steward June 2015 Exhibit RMP (JRS-1S) Page 1 of 34
More informationMonthly Financial Report
AGENDA ITEM NO: 4.C.1 Monthly Financial Report with data through October 2017 (Unaudited) The data contained in this report has not been independently audited. Alameda Municipal Power Financial Report
More informationReview of Membership Developments
RIPE Network Coordination Centre Review of Membership Developments 7 October 2009/ GM / Lisbon http://www.ripe.net 1 Applications development RIPE Network Coordination Centre 140 120 100 80 60 2007 2008
More informationQUARTERLY FINANCIAL REPORT June 30, 2017
California Independent System Operator QUARTERLY FINANCIAL REPORT June 30, 2017 250 Outcropping Way Folsom, CA 95630 (916) 351-4000 CALIFORNIA INDEPENDENT SYSTEM OPERATOR CORPORATION QUARTERLY FINANCIAL
More informationOctober Snohomish County Public Utility District
October 2017 Snohomish County Public Utility District 2 Disclaimer The information within this presentation is limited in scope. The presentation does not constitute an offer to sell or a solicitation
More informationBig Walnut Local School District
Big Walnut Local School District Monthly Financial Report for the month ended September 30, 2012 Prepared By: Felicia Drummey Treasurer BIG WALNUT LOCAL SCHOOL DISTRICT SUMMARY OF YEAR-TO-DATE FINANCIAL
More informationBudget Manager Meeting. February 20, 2018
Budget Manager Meeting February 20, 2018 Meeting Agenda DISCUSSION DRAFT NOT FOR DISTRIBUTION Budget Office Current Year Forecast Process Endowment Payout Control Charts FY19 Target Meetings Delphi Project
More informationCalifornia ISO Report. Regional Marginal Losses Surplus Allocation Impact Study
California ISO Report Regional Surplus Allocation Impact Study October 6, 2010 Regional Surplus Allocation Impact Study Table of Contents Executive Summary... 3 1 Issue and Background... 3 2 Study Framework...
More informationNatural Gas Avoided Cost Meeting. 10 a.m. 12 p.m. May 12, 2017
Natural Gas Avoided Cost Meeting 10 a.m. 12 p.m. May 12, 2017 Agenda Introduction OPUC Energy Trust Schedule for updates Overview of Process to Update Avoided Costs Proposed Updates for 2017 Possible Future
More informationSCHEDULE 10 INDEX FACTOR
SCHEDULE 10 INDEX FACTOR 1. GENERAL 1.1 Capitalized Terms Capitalized terms used in this Schedule have the definitions as set out in the Agreement to Design, Build, Finance and Maintain Nine New Schools
More informationCENTRAL DIVISION MONTHLY STATISTICS FOR
CENTRAL DIVISION MONTHLY STATISTICS FOR December 1st - 31st, 24 CENTRAL OKANAGAN DIVISION STAT - O - GRAM December 24 QUICK SUMMARY TOTAL SALES RESIDENTIAL TOTAL VOLUME SALES LISTINGS Listings # of Units
More informationMEDICAID FEDERAL SHARE OF MATCHING FUNDS
MEDICAID FEDERAL SHARE OF MATCHING FUNDS revised by EDR based on FFIS Estimated for FFY 2019 August 3, 2017 Effective State Budget Year State adopted February 2017 State State FY real Difference in state
More information