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HomeMy WebLinkAbout20240729Staff 130-154 to PAC.pdf RECEIVED Monday, July 29, 2024 9.41:20 AM IDAHO PUBLIC UTILITIES COMMISSION ADAM TRIPLETT DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE, IDAHO 83720-0074 (208) 334-0318 IDAHO BAR NO. 10221 Street Address for Express Mail: 11331 W CHINDEN BLVD, BLDG 8, SUITE 201-A BOISE, ID 83714 Attorney for the Commission Staff BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION ) OF ROCKY MOUNTAIN POWER FOR ) CASE NO. PAC-E-24-04 AUTHORITY TO INCREASE ITS RATES ) AND CHARGES IN IDAHO AND APPROVAL ) EIGHTH PRODUCTION OF PROPOSED ELECTRIC SERVICE ) REQUEST OF THE SCHEDULES AND REGULATIONS ) COMMISSION STAFF TO ROCKY MOUNTAIN POWER Staff of the Idaho Public Utilities Commission,by and through its attorney of record, Adam Triplett, Deputy Attorney General, requests that PacifiCorp d/b/a Rocky Mountain Power ("Rocky Mountain Power" or the "Company")provide the following documents and information as soon as possible,but no later than MONDAY,AUGUST 19, 2024. This Production Request is to be considered as continuing, and the Company is requested to provide, by way of supplementary responses, additional documents that it, or any person acting on its behalf, may later obtain that will augment the documents or information produced. Please provide answers to each question, supporting workpapers that provide detail or are the source of information used in calculations, and the name,job title, and telephone number of the person preparing the documents. Please also identify the name,job title, location, and telephone number of the record holder. EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 1 JULY 29, 2024 In addition to the written copies provided as response to the requests,please provide all Excel spreadsheets and electronic files with formulae intact and enabled. REQUEST NO. 130: Please provide the following information for the "Gateway South Segment F—Aeolus to Mona 500 kV"project referenced by Company witness Vail at 22. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available,please explain why it is not available or cannot be provided. a. If a Request for Proposal ("RFP") or Request for Quote ("RFQ") was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. b. Please provide the approved Initial Project Plan including the following: i. Initial project scope; ii. Initial project budget; iii. Initial proposed schedule; and iv. Evidence that the Initial Project Plan and budget were approved at the appropriate level. c. Please provide the following for the Baseline Construction Project Plan: i. Baseline project scope; ii. Baseline project budget broken down by Work-Breakdown Structure ("WBS"); iii. Baseline project schedule broken down by WBS; iv. If the baseline construction project scope, budget, and/or schedule deviated from the Initial Project Plan,please explain the differences, explain the reason for the change, and provide evidence that the changes were approved at the appropriate level; V. Project status reports and action items; and EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 2 JULY 29, 2024 vi. Contractor change orders. d. Please provide the following related to completion of the project: i. Baseline construction budget-to-actual comparison by Work Breakdown Structure and by year; ii. Baseline construction schedule-to-actual comparison by WBS; iii. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and iv. Please explain any slips in schedule from the baseline construction schedule. e. Please explain the large discrepancy of the project cost in McCoy's workpaper 8.5.3 of$2,069,785,300 and the total project cost in Company response to Production Request No. 15 of$35,075,630. REQUEST NO. 131: For each of the seven Gateway South Supporting Projects described in Company witness VaiI's testimony on page 35, please answer the following: a. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. b. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Initial and Actual project scope; iii. Baseline construction budget-to-actual comparison by WBS and by year; iv. Baseline construction schedule-to-actual comparison by WBS; V. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and vi. Please explain any slips in schedule from the baseline construction schedule. EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 3 JULY 29, 2024 REQUEST NO. 132: Please provide the following information for the "Gateway West Segment DX'project referenced by Company witness Vail at 22. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available, please explain why it is not available or cannot be provided. a. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected from among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. b. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. c. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and V. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 133: Please provide the following information for the "EV 2024 Generation Interconnection Network Upgrade"project referenced in Company witness Vail's Testimony at 30. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available, please explain why it is not available or cannot be provided. a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 4 JULY 29, 2024 b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected from among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and V. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 134: Please provide the following information for the "Anticline 345 kV Phase Shifter"project referenced in Company witness Vail's Testimony at 34. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available,please explain why it is not available or cannot be provided. a. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. b. Please provide the following related to completion of the project: EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 5 JULY 29, 2024 i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and V. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 135: Please provide the following information for"Oquirrh Terminal 345 kV"project referenced in Company witness Vail's Testimony at 39. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available,please explain why it is not available or cannot be provided. a. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. b. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and V. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 136: Please provide the following information for the `EV 2024 Generation Interconnection Network Upgrade"project referenced in Company witness Vail's EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 6 JULY 29, 2024 Testimony at 30. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available, please explain why it is not available or cannot be provided. a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected from among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and V. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 137: Please provide the following information for the "Path C Transmission Improvement"project referenced in Company witness Vail's Testimony at 43. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available,please explain why it is not available or cannot be provided. a. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 7 JULY 29, 2024 ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. b. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and V. Please explain any slips in schedule from the baseline construction schedule. c. Please explain the large discrepancy of the project cost of$31,335,658 from McCoy Workpaper 8.5.3 and project cost of$9,952,336 in Company's response to Production Request No. 15. REQUEST NO. 138: Please provide the following information for the Midpoint 500 kV Series Capacitor Bank Replacement project referenced in the Company's response to Production Request No. 15. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available, please explain why it is not available or cannot be provided. a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected from among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 8 JULY 29, 2024 iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and V. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 139: Please provide the following information for the "OTP189 Klamath Dam Removal (ESM)"project referenced in the Company's response to Production Request No. 15. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available, please explain why it is not available or cannot be provided. a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected from among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 9 JULY 29, 2024 ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and V. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 140: Please provide the following information for the "Q754 Steel Solar"project referenced in the Company's response to Production Request No. 15. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available,please explain why it is not available or cannot be provided. a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected from among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 10 JULY 29, 2024 V. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 141: Please provide the following information for the "Walla Walla 69 kV Loop Reconfig Reconduct"project referenced in the Company's response to Production Request No. 15. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available, please explain why it is not available or cannot be provided. a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected from among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted, please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the following related to completion of the project: i. Evidence that the Initial Project Plan and budget were approved at the appropriate level; ii. Baseline construction budget-to-actual comparison by WBS and by year; iii. Baseline construction schedule-to-actual comparison by WBS; iv. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and V. Please explain any slips in schedule from the baseline construction schedule. e. Please explain the large discrepancy of the project cost of$13,734,687 from McCoy Workpaper 8.5.3 and project cost of$15,022,999 in Company's response to Production Request No. 15. EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 11 JULY 29, 2024 REQUEST NO. 142: Please provide documentation and explain the accounting treatment applied to any fines or penalties assigned to the Company or representatives acting as the Company's agent during the course of Capital Project related activities impacting any Public Right-Of-Way. REQUEST NO. 143: Please explain the accounting treatment applied to insurance settlements received for the recovery cost of repairs to Company assets that were damaged due to vehicle crashes or other human causes and how it impacts the customer rate base. REQUEST NO. 144: Please describe if the Company has any criteria in place to determine if Contractors are ineligible to bid on or be awarded a contract with the Company. REQUEST NO. 145: McCoy's workpaper"3.5 —Wheeling Revenue. xlsx" shows a total proforma adjustment of$14,592,948 in wheeling revenue, which is the sum of the proforma adjustments of the following items: • Firm Wheeling Revenue; • Pre-Merger Firm Wheeling Revenue—UPD; • Ancil Revenue Sch 2-Reactive (Trans); • Ancillary Revenue Sch I -Scheduling; and • Transmission Point-to-Point Revenue. Please define these items and explain how each item's proforma adjustment is determined. Please provide the workpaper that calculates each item's proforma adjustment. REQUEST NO. 146: McCoy's workpaper"3.5 —Wheeling Revenue. xlsx" lists the following items that do not have proforma adjustments: • Transmission Tariff True-up; • Pre-Merger Firm Wheeling Revenue—PPD; • Non-Firm Wheeling Revenue; • Short-Term Firm Wheeling; • Ancillary Rev Sch 6— Supp (Transm); • Ancillary Rev Sch 6— Supp (C&T); EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 12 JULY 29, 2024 • Ancil Revenue Sch 2 -Reactive (C&T); • Ancil Revenue Sch 3a—Regulation(Trans); • Primary Delivery and Distribution Sub Charges; • Ancillary Revenue Sch 3 —Reg&Freq (Transm); • Ancillary Revenue Sch 3 —Reg&Freq (C&T); • Ancillary Rev Sch 5 — Spin(Transm); • Ancillary Rev Sch 5 -Spin(C&T); • Ancil Revenue Sch 3a-Regulation(C&T); • I/C Anc Rev Sch 1- Scheduling -Nevada Pwr 302082; • I/C Anc Rev Sch 1- Scheduling -Nevada Pwr 302092; • I/C Anc Rev Sch 1- Scheduling -Nevada Pwr 302822; • I/C Other Wheeling Revenue—Sierra Pac; • Use of Facility Revenue; • Transmission Capacity Resales; • Transmission Capacity Resales; • Transmission Resales to Other Parties; • Transmission Rev-Unreserved Use Charges; • Transmission Schedule 3 Refund Reserve; • Transmission Schedule 3a Refund Reserve; • Transmission Schedule 5 Refund Reserve; • Transmission Schedule 6 Refund Reserve; and • Transmission Revenue-Deferral Fees. Please define these items and explain why they do not have proforma adjustments. REQUEST NO. 147: McCoy's workpaper"3.6—Fly Ash Revenues.xlsx" shows an ash sales revenue of$7,649,442 in 2024. Please explain how this revenue is determined and provide the workpaper that calculates this amount. REQUEST NO. 148: McCoy's workpaper"5.2—BOSR&WRAP & COSR Fees.xlsx" shows the forecasted BOSR fees ($87,654), WRAP fees ($1,354,358), and COSR Materials fees EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 13 JULY 29, 2024 ($60,186) in 2024. Please explain how these amounts are determined and provide workpapers that calculate these amounts. REQUEST NO. 149: Please respond to the following regarding Tab 7.3.1 of McCoy's workpaper"7.3 —Production Tax Credit.xlsx": a. Please explain whether$208,356,059 is the forecasted PTC value in 2024; b. Please explain whether"Calendar Year 2023" in Line 6 should have been"Calendar Year 2024"; c. Please explain how each wind facility's monthly generation amount is determined; d. If the OFPC natural gas forecasts in Aurora are changed,please explain if each wind facility's monthly generation amount will change; and e. If coal prices in Aurora are changed, please explain if each wind facility's monthly generation amount will change. REQUEST NO. 150: Please respond to the following regarding Tab 7.6.1 of McCoy's workpaper"7.6—Wyoming Wind Generation Tax. xlsx": a. Please explain whether$4,047,681 is the forecasted Wyoming Wind Generation Tax amount in 2024; b. Please explain whether"2023" in Line 6 should have been"2024"; c. Please explain how each wind facility's generation amount in Column C is determined; d. If the OFPC natural gas forecasts in Aurora are changed,please explain if each wind facility's generation amount will change; and e. If coal prices in Aurora are changed, please explain if each wind facility's generation amount will change. REQUEST NO. 151: Please provide the following information for the "U21 Major Inspection Overhaul - CY23"project referenced in production response PAC-E-24-04 Attach IPUC 15. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available, please explain why it is not available or cannot be provided. EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 14 JULY 29, 2024 a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted,please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the approved Initial Project Plan including the following: i. Initial project scope; ii. Initial project budget; iii. Initial proposed schedule; and iv. Evidence that the Initial Project Plan and budget were approved at the appropriate level. e. Please provide the following for the Baseline Construction Project Plan including the following: i. Baseline project scope; ii. Baseline project budget broken down by WBS; iii. Baseline project schedule broken down by WBS; iv. If the baseline construction project scope, budget, and/or schedule deviated from the Initial Project Plan,please explain the differences, explain the reason for the change, and provide evidence that the changes were approved at the appropriate level; V. Project status reports and action items; and vi. Contractor change orders. f. Please provide the following related to completion of the project: i. Baseline construction budget-to-actual comparison by WBS and by year; ii. Baseline construction schedule-to-actual comparison by WBS; EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 15 JULY 29, 2024 iii. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and iv. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 152: Please provide the following information for the "U2 CSA Variable fee - CT2 - HGP"project referenced in production response PAC-E-24-04 Attach IPUC 15. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available,please explain why it is not available or cannot be provided. a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted,please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the approved Initial Project Plan including the i. Initial project scope; ii. Initial project budget; iii. Initial proposed schedule; and iv. Evidence that the Initial Project Plan and budget were approved at the appropriate level. e. Please provide the following for the Baseline Construction Project Plan: i. Baseline project scope; ii. Baseline project budget broken down by WBS; iii. Baseline project schedule broken down by WBS; EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 16 JULY 29, 2024 iv. If the baseline construction project scope,budget, and/or schedule deviated from the Initial Project Plan,please explain the differences, explain the reason for the change, and provide evidence that the changes were approved at the appropriate level; V. Project status reports and action items; and vi. Contractor change orders. f. Please provide the following related to completion of the project: i. Baseline construction budget-to-actual comparison by WBS and by year; ii. Baseline construction schedule-to-actual comparison by WBS; iii. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and iv. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 153: Please provide the following information for the "ACQUIRE REPOWER SAFE HARBOR- FC II-IV R"project referenced in production response PAC-E- 24-04 Attach IPUC 15. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available, please explain why it is not available or cannot be provided. a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted,please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the approved Initial Project Plan including the following: EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 17 JULY 29, 2024 i. Initial project scope; ii. Initial project budget; iii. Initial proposed schedule; and iv. Evidence that the Initial Project Plan and budget were approved at the appropriate level. e. Please provide the following for the Baseline Construction Project Plan: i. Baseline project scope; ii. Baseline project budget broken down by WBS; Ili. Baseline project schedule broken down by WBS; iv. If the baseline construction project scope,budget, and/or schedule deviated from the Initial Project Plan,please explain the differences, explain the reason for the change, and provide evidence that the changes were approved at the appropriate level; V. Project status reports and action items; and vi. Contractor change orders. f. Please provide the following related to completion of the project: i. Baseline construction budget-to-actual comparison by WBS and by year; ii. Baseline construction schedule-to-actual comparison by WBS; iii. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and iv. Please explain any slips in schedule from the baseline construction schedule. REQUEST NO. 154: Please provide the following information for the "Idaho -New Revenue -Residential"project referenced in production response PAC-E-24-04 Attach IPUC 15. Please include any available workpapers with formulae intact. If any of the information requested below cannot be provided or is not available,please explain why it is not available or cannot be provided. a. Please provide a detailed explanation for the need of the project including the analysis justifying the need. EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 18 JULY 29, 2024 b. Please provide a list of all the potential alternatives the Company considered to fulfill the need and explain why the project was selected among the alternatives supported by the Company's economic analysis (costs and benefits) comparing them. c. If a RFP or RFQ was submitted,please provide the following information: i. A copy of the RFP or RFQ that was submitted; ii. A detailed explanation of the selection process including the scorecard and list of the criteria used to select the project; iii. The short-list bidder scorecard; and iv. A copy of the winning bid. d. Please provide the approved Initial Project Plan including the i. Initial project scope; ii. Initial project budget; iii. Initial proposed schedule; and iv. Evidence that the Initial Project Plan and budget were approved at the appropriate level. e. Please provide the following for the Baseline Construction Project Plan: i. Baseline project scope; ii. Baseline project budget broken down by WBS; iii. Baseline project schedule broken down by WBS; iv. If the baseline construction project scope,budget, and/or schedule deviated from the Initial Project Plan,please explain the differences, explain the reason for the change, and provide evidence that the changes were approved at the appropriate level; V. Project status reports and action items; and vi. Contractor change orders. f. Please provide the following related to completion of the project: i. Baseline construction budget-to-actual comparison by WBS and by year; ii. Baseline construction schedule-to-actual comparison by WBS; M. For any budget-to-actual cost overages by major WBS category that is over 5%, please explain the reason for the differences and provide evidence that the amount was approved at the appropriate level; and EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 19 JULY 29, 2024 iv. Please explain any slips in schedule from the baseline construction schedule. DATED at Boise, Idaho, this 291h day of July 2024. Adam Triplett Deputy Attorney General I:\Utility\UMISC\PRDREQ\PAC-E-24-04 PR 48.docx EIGHTH PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 20 JULY 29, 2024 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS�q: DAY OF JULY 2024, SERVED THE FOREGOING EIGHTH PRODUCTION REQUEST OF THE COMMISSION STAFF TO ROCKY MOUNTAIN POWER, IN CASE NO. PAC-E-24- 04, BY E-MAILING A COPY THEREOF, TO THE FOLLOWING: MARK ALDER JOE DALLAS ROCKY MOUNTAIN POWER CARLA SCARSELLA 1407 WEST NORTH TEMPLE STE 330 ROCKY MOUNTAIN POWER SALT LAKE CITY UT 84116 825 NE Multnomah, Suite 2000 E-MAIL: mark.alder@pacificorp.com Portland, OR 97232 E-MAIL: ioseph.dallas(cr�,pacificorp.com carla.scarsellakpacificorp.com DATA REQUEST RESPONSE CENTER E-MAIL ONLY: datarequest@,pacificorp.com ERIC L OLSEN LANCE KAUFMAN PhD ECHO HAWK& OLSEN PLLC 2623 NW BLUEBELL PLACE PO BOX 6119 CORVALLIS OR 97330 POCATELLO ID 83205 E-MAIL: lance@ae isg insight.com E-MAIL: elo(cr�,echohawk.com MATTHEW NYKIEL BRAD HEUSINKVELD ID CONSERVATION LEAGUE ID CONSERVATION LEAGUE 710 N 6TH STREET 710 N 6TH STREET BOISE ID 83702 BOISE ID 83702 E-MAIL: matthew.pykiel@gmail.com E-MAIL: heusinkveld@idahoconservation.org THOMAS J BUDGE BRIAN C COLILINS RACINE OLSON PLLP GREG MEYER PO BOX 1391 BRUBAKER&ASSOCIATES POCATELLO ID 83204-1391 16690 SWINGLEY RIDGE RD#140 E-MAIL: tj@racineolson.com CHESTERFIELD MO 63017 E-MAIL: bcollins@consultbai.com gmeyergconsultbai.com Electronic Service Only: RONALD L WILLIAMS KEVIN HIGGINS BRANDON HELGESON NEAL TOWNSEND HAWLEY TROXELL ET AL ENERGY STRATEGIES LLC 877 W MAIN ST E-MAIL: khiggins@energystrat.com BOISE ID 83701 ntownsend(cr�,energystrat.com E-MAIL: rwilliams&hawleytroxell.com bhel eg son@hawleytroxell.com CERTIFICATE OF SERVICE Page 1 of 2 Electronic Service Only: Electronic Service Only: BRADLEY MULLINS VAL STEINER MW ANALYTICS ITAFOS CONDA LLC E-MAIL: brmullinskmwanalytics.com E-MAIL: Val.steiner(c�r�,itafos.com Electronic Service Only: KYLE WILLIAMS BYU Idaho E-MAIL: wi1hamskkbyui.edu PATRICIA JORDAN, SECRETARY CERTIFICATE OF SERVICE Page 2 of 2