Colorado PUC E-Filings System

Transcription

1 Colorado PUC E-Filings System Attachment A.1 RES Summary Total Acquired Non-Distributed Generation Distributed Generation Retail Distributed Generation Carry Forward Previous Carry Forward Total Carry Forward Requirement Sales MWh 1,829,650 RES 12% Requirement MWh 219,558 Non-Distributed Generation 196,687 Distributed Generation 22,871 Retail-Distributed Gen. 11,435 Wind MWh 123, ,687 11, ,255 62, ,021 Biomass MWh Biodiesel Pueblo MWh Biodiesel Rocky Ford MWh Off-Site Solar MWh On-Site solar <10kW MWh 7, ,513 7,166 4,666 11,832 On-Site Solar >10kW MWh 10, ,922 10,287 10,379 20,666 Non-Solar Retail DG MWh 3, ,402 2,681 6,083 Applied to MWh Borrowed from 2015 MWh Totals MWh 144, ,687 11,435 11, ,110 80, ,602

2 Attachment A.2 Wind Resources Period Source (MW) Estimated Annual Electric Generation Credits CO Eligible Resource (REC x 1.25) RESA Cost/(Savings)¹ Carry Forward 2004 via PSCO PPA ,875 23,594 $0 23, via PSCO PPA ,935 27,419 $0 27, via PSCO PPA ,917 41,146 $ , via PSCO PPA ,217 92,773 $0 46,522 46, via PSCO PPA , ,413 $0 46, ,847 50, via PSCO PPA , ,019 $0 37, ,578 20, via PSCO PPA 163, ,090 $0 84, , via PSCO PPA 158, ,890 $0 54, , via PSCO PPA 0 0 $ via Busch Ranch WP ,604 30,755 $ (163,628) 9,086 11,308 10, Busch Ranch WP ,770 93, ,840 $ (621,622) 54,074 62,766 Jan Busch Ranch WP ,384 12,980 $ (93,200) Feb Busch Ranch WP ,822 11,027 $ (79,178) Mar Busch Ranch WP ,033 12,541 $ (90,052) Apr Busch Ranch WP ,842 11,052 $ (79,361) May Busch Ranch WP ,205 10,256 $ (73,640) Jun Busch Ranch WP ,919 12,399 $ (89,028) Jul Busch Ranch WP ,504 6,880 $ (49,402) Aug Busch Ranch WP ,191 7,739 $ (55,568) Sep Busch Ranch WP ,462 8,078 $ (58,000) Oct Busch Ranch WP ,491 8,114 $ (58,260) Nov Busch Ranch WP ,556 13,195 $ (94,748) Dec Busch Ranch WP ,196 8,996 $ (64,592) Busch Ranch WP ,770 98, ,255 $ (885,029) 123, ,530 87,151 83,307 84, , , , , ,021 Note¹: The "RESA Cost(Savings)" represents the incremental savings applied to the RESA as a result of Decision No. C in Proceeding No. 14A-0534E (the Black Hills' ECA/RESA Adjustment). This savings was applied to the RESA Account in March of 2015.

3 Attachment A.3 Biomass Resources Period Source (MW) Estimated Annual Electric Generation Credits CO Eligible Resource (REC x 1.25) 2006 W.N. Clark Station $ W.N. Clark Station $ W.N. Clark Station $ W.N. Clark Station $ W.N. Clark Station ,023 2,528 $ W.N. Clark Station $ W.N. Clark Station $ W.N. Clark Station $0 Jan W.N. Clark Station $0 Feb W.N. Clark Station $0 Mar W.N. Clark Station $0 Apr W.N. Clark Station $0 May W.N. Clark Station $0 Jun W.N. Clark Station $0 Jul W.N. Clark Station $0 Aug W.N. Clark Station $0 Sep W.N. Clark Station $0 Oct W.N. Clark Station $0 Nov W.N. Clark Station $0 Dec W.N. Clark Station $0 Total $0 Cost 0

4 Attachment A.4 Biodiesel Resources Period Source (MW) Estimated Annual Electric Generation Credits CO Eligible Resource (REC x 1.25) 2007 Pueblo Station $ Pueblo Station $ Pueblo Station $ Pueblo Station $ Pueblo Station $ Pueblo Station 0 0 $ Pueblo Station 0 0 $0 Jan Pueblo Station $0 Feb Pueblo Station $0 Mar Pueblo Station $0 Apr Pueblo Station $0 May Pueblo Station $0 Jun Pueblo Station $0 Jul Pueblo Station $0 Aug Pueblo Station $0 Sep Pueblo Station $0 Oct Pueblo Station $0 Nov Pueblo Station $0 Dec Pueblo Station $0 Total $0 Cost 0

5 Attachment A.5 Biodiesel Resources Period Source (MW) Estimated Annual Electric Generation Credits CO Eligible Resource (REC x 1.25) 2007 Rocky Ford Station $ Rocky Ford Station $ Rocky Ford Station $ Rocky Ford Station $ Rocky Ford Station 0 0 $ Rocky Ford Station 0 0 $ Rocky Ford Station 0 0 $0 Jan Rocky Ford Station $0 Feb Rocky Ford Station $0 Mar Rocky Ford Station $0 Apr Rocky Ford Station $0 May Rocky Ford Station $0 Jun Rocky Ford Station $0 Jul Rocky Ford Station $0 Aug Rocky Ford Station $0 Sep Rocky Ford Station $0 Oct Rocky Ford Station $0 Nov Rocky Ford Station $0 Dec Rocky Ford Station $0 Total $0 Cost 0

6 Attachment A.6 Customer Sited Solar < 10 kw Period Received Completed Average Turnaround time for Final Authorization (Business days) Average Turnaround time for interconnection review (Business days) Installed DC Watts CO Eligible RECs ¹ Total Expenditures Program Costs Rebates and REC Payments² , $ 240,882 $ 94, , $ 1,053,539 $ 756, , $ 1,469,787 $ 1,189, , $ 4,265,881 $ 4,061, ,245,636 4,541 $ 9,345,210 $ 8,846,433 1,809 2, ,432 6,872 $ 1,626,304 $ 914,548 6, ,440 7,268 $ 374,194 $ 157, , ,498 6,911 $ 357,857 $ 115,830-2,245 4,666 Jan , $ 21,948 $ 2,601 Feb , $ 18,095 $ - Mar , $ 19,602 $ - Apr , $ 17,725 $ 54 May , $ 21,788 $ - Jun , $ 19,803 $ - Jul , $ 14,643 $ 895 Aug , $ 5,399 $ 275 Sep $ 9,697 $ - Oct , $ 12,722 $ 356 Nov , $ 19,347 $ Carry Forward Dec , $ 8,022 $ - Total ,644 7,166 $ 188,790 $ 4,683-7, Carry forward 1,809 9, ,513 11,832 Note¹: <10 kw Solar DG RECs for 2013 and were adjusted from 7,462 and 7,698 as shown in the Monthly Renewables Reports filed in Proceeding No. 13A-0445E to 6,911 and 7,166 respectively for this Report following an internal audit of Solar DG RECs for Note²: The majority of REC Payments for Solar DG production were paid to customers and charged to the RESA in January of 2015 and therefore, are not included above. A $1,094,485 charge to the RESA for REC Payments for both <10kW and >10kW systems occured in January of 2015.

7 Attachment A.7 Customer Sited Solar > 10 kw Period Received Completed Average Turnaround time for Final Authorization (Business days) Average Turnaround time for interconnection review (Business days) Installed DC Watts CO Eligible RECs ¹ Total Rebates and REC Payments² , $ 177, ,185, $ 313, ,800 2,330 $ 2,524,176 1, ,050,252 4,966 $ 1,656,664 4, ,681,260 8,566 $ 4,664,880 3, ,180 9,515 $ 984, ,593 1, ,580 10,379 $ 1,557, ,379 Jan $ 50,539 Feb , $ 27,744 Mar , $ 26,496 Apr ,086 $ 41,064 May ,035 $ 41,496 Jun ,021 $ 46,584 Jul ,200 1,029 $ 856 Aug , $ 75,048 Sep $ - Oct , $ 40,128 Nov , $ 37,392 Dec , $ 40, ,031 10,287 $ 427, , Carry Forward Carry forward 1,874-8,654 5,334 7,593 1,922 20,667 Note¹: >10kW Solar DG RECs for 2013 and were adjusted from 10,071 and 10,015 as shown in the Monthly Renewables Reports filed in Proceeding No. 13A-0445E to 10,379 and 10,287 respectively for this Report following an internal audit of Solar DG RECs for Note²: The majority of REC Payments for Solar DG production were paid to customers and charged to the RESA in January of 2015 and therefore, are not included above. A $1,094,485 charge to the RESA for REC Payments for both <10kW and >10kW systems occured in January of 2015.

8 Attachment A.8 Customer Sited Non-Solar Retail DG Period Received Completed Average Turnaround time for rebate payment Average Turnaround time for interconnection Installed DC Watts RECs Total REC Payments $ $ $ ,800,000 1,326 $ 92,812 1, ,976 $ 208,293 2, ,165 $ 223,679-3, ,681 $ 190, ,681 Jan 359 $ 25,662 Feb 312 $ 22,307 Mar 389 $ 27,747 Apr 334 $ 23,848 May 410 $ 29,289 Jun 323 $ 23,032 Jul 229 $ 16,322 Aug 204 $ 14,599 Sep 230 $ 16,413 Oct 193 $ 13,783 Nov 231 $ 16,503 Dec 188 $ 13,420 Total - 3,402 $ 242, , Carry Forward ,752 3,715-6,083

9 Attachment A.9 Off Site Solar Period Received Completed Average Turnaround time for rebate payment Average Turnaround time for interconnection Installed DC Watts RECs Total REC Payments ,500 $ 35,250 1, ,500 $ 35,250 1, ,000 $ 30,000 1, ,000 $ 31,920 1, ,000 $ 37,500 2, ,000 $ (7,000) (2,000) $ $ Carry Forward 2007 (CO eligible) 2008 (CO eligible) 2009 (CO eligible) 2010 (CO eligible) 2011 (CO eligible) 2012 (CO eligible) 2013 (CO eligible) (CO eligible) 1,109 1,824-1,746 1,810-2,511 - (2,000)

10 Black Hills Energy Standard Adjustment Attachment A.10 Revenues Collected and Expenditures Total Total Total Total Total Total Total Total Summary Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Revenue Collected $1,572,497 $1,595,972 $2,198,266 $3,432,290 $3,890,489 $4,882,551 $4,584,851 $385,880 $363,928 $344,671 $358,727 $329,622 $378,036 $458,891 $473,827 $442,094 $409,515 $390,470 $436,096 $4,771,758 Deposits Collected/(Refunded) 23,715 (1,047) (24,905) - Expenditures by Type Common to All Programs 121, ,957 52,825 18,308 1,548,398 1,323,695 1,068,502 93,827 65,001 84,750 87,179 90,441 92,558 95,035 92,607 95,006 97,028 96,337 95,461 1,085,230 Customer Sited Solar 119, , , , , , ,289 19,166 18,028 18,934 17,617 21,645 19,792 11,479 5,084 7,298 7,414 17,108 7, ,515 Rebate/REC Payments 934,026 1,503,908 6,585,225 10,535,017 5,561,068 1,142,212 1,672,902 53,141 27,744 26,496 41,118 41,496 46,584 1,751 75,323-40,484 37,894 40, ,567 Non Customer Sited Solar REC's - 35,250-30,000 37,500 (7,000) Retail DG Wind REC's Total Expenditures $1,175,339 $1,824,968 $6,790,057 $10,776,082 $7,363,025 $2,665,394 $2,965,692 $166,133 $110,773 $130,180 $145,914 $153,582 $158,934 $108,265 $ 173,014 $102,304 $144,925 $151,340 $143,949 $1,689,312 Revenues Less Expenditures $397,158 ($228,996) ($4,591,791) ($7,343,791) $2,216,110 $1,594,255 $219,747 $253,154 $214,491 $212,814 $176,040 $219,102 $350,627 $300,813 $339,790 $264,590 $239,130 $292,148 $3,082,446 Cummulative Balance - (Under)/Over Collected ($11,508,381) ($11,255,227) ($11,040,736) ($10,827,922) ($10,651,882) ($10,432,779) ($10,082,153) ($9,781,339) ($9,441,549) ($9,176,959) ($8,937,829) $ (8,645,682) $ 3,842,768 Less ECA/RESA Adjustment from Proc Note:The Commission-approved ECA/RESA Adjustment from Docket No. 14A-0534E was booked in March This resulted in a $3,842,768 reduction to the negative RESA balance. The Commission approved this adjustment by Decision No. C $ (1,094,485) Less Solar DG REC Payments m $ (5,897,399) 2015 Starting Balance for 2015 RES to be filed June 5, 2015 pursuant to D A.10 - Total Summary

11 ceeding No. 14A-0534E Booked in March 2015 made in January of 2015 S Plan in Proceeding No. 14A-0535E Decision No. R A.10 - Total Summary

12 Black Hills Energy Standard Adjustment Attachment A.11 Expenditures - Common to All Programs Total Total Total Total Total Total Total Total Resource Description Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Labor Labor - Contract 48,763 4, Avoided Cost Adjustments Outside Services - Consulting Fees 14,694 28,240 4, Outside Services - Legal Fees 55,552 56,108 36, Outside Services - Other Travel 2,673 7,043 2,588 4,247 12,856 4,147 5, ,129 2,491 Materials , Office Expense - Printing - 5,142 1,578-1,361 2, Office Expense - Other 29 9,519 7,049 12,998 6,684 4,215 11, , ,980 4, ,068 Subtotal 21,076 10,715 17, , ,399 4,952 1, ,593 Interest ,712 1,527,322 1,312,902 1,050,764 93,646 64,935 84,081 87,125 90,298 92,547 92,766 92,567 92,608 92,075 94,600 95,390 1,072,638 Total Expenditures $121,801 $110,957 $52,825 $306,020 $1,548,398 $1,323,617 $1,068,502 $93,827 $65,001 $84,750 $87,179 $90,441 $92,558 $95,035 $92,607 $95,006 $97,028 $96,337 $95,461 $1,085,230 A.11 - Common Expenditures

13 Black Hills Energy Standard Adjustment Attachment A.12 Expenditures - Customer Sited Solar Total Total Total Total Total Total Total Total Resource Description Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Labor 110, , , , , , ,289 19,166 18,028 18,934 17,617 21,645 19,792 11,479 5,084 7,298 7,414 17,108 7, ,515 Labor - Contract - 12, Outside Services - Consulting Fees Outside Services - Legal Fees 3,489 2, Outside Services - Other Travel 2, Materials Office Expense - Printing 1,801 3, Office Expense - Energy Efficiency Incentives Total Expenditures $119,512 $174,853 $152,008 $192,757 $216,059 $206,486 $224,289 $19,166 $18,028 $18,934 $17,617 $21,645 $19,792 $11,479 $5,084 $7,298 $7,414 $17,108 $7,951 $171,515 A.12 - Customer Sited Solar

14 Black Hills Energy Standard Adjustment Attachment A.13 Expenditures - Program Payments Total Total Total Total Total Total Total Total Resource Description Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Labor Labor - Contract Outside Services - Consulting Fees Outside Services - Legal Fees Outside Services - Other Travel Materials Office Expense Solar Rebate/REC Payments 934,026 1,503,908 6,585,225 10,503,097 5,561,068 1,142,212 1,672,902 53,141 27,744 26,496 41,118 41,496 46,584 1,751 75,323-40,484 37,894 40, ,567 Retail DG Wind REC's Non Customer Sited - REC Payments 35,250-61,920 37,500 (7,000) Total Expenditures $934,026 $1,539,158 $6,585,225 $10,565,017 $5,598,568 1,135,212 1,672,902 $53,141 $27,744 $26,496 $41,118 $41,496 $46,584 $1,751 $75,323 $0 $40,484 $37,894 $40, ,567 A.13 - Program Payments