20260203WMP Need to Know Document.pdf

Need to Know Document
1. Name of Utility: Clearwater Power Company(CPC)
2. Location of Utility: Headquartered in Lewiston, Idaho, CPC serves in North Central
Idaho, Eastern Washington and North Eastern Oregon
a. Located inside of the Wildland Urban Interface? CPC has very little WUI in its service
territory. See figure 3 on page 13 of the WMP for a map of all WUI.
3. Please provide a map of the Company' s service territory. Please identify the Company
assets and provide a PDF zoomable. Please see figure 1 on page 4 of the WMP for a
zoomable PDF map of our service territory.
4. Total number of Customers: 11,885
a. Residential 10,913
b. Commercial 945
c. Other 27
5. How is energy supplied to the Company? i.e., BPA, utility-owned generation, etc.
Purchased from Pacific Northwest Generating Cooperative (G&T). Currently 100% BPA
supply.
a. What is the name plate capacity in Megawatts (" MW") of utility-owned generation
sources? N/A
b. What is the capacity factor of utility- owned generation sources? N/A
6. What is the annual amount of energy in Megawatt- hours that the utility serves? 206,256
7. What is the peak demand in MW and when does it occur? 67.7 January-February
8. Standard operating procedures (" SOP")for infrastructure management and vegetation
management?
a. Annual spend?See Attached 2026 CPC Construction Workplan Cost Breakdown for
additional detail
Construction Work Plan
Year CPC Budget Total
2026 $ 3,575,650 $ 3,575,650
2027 $ 4,455,750 $ 4,455,750
2028 $ 4,200,750 $ 4,200,750
Total $ i

b. Annual incremental spend proposed in WMP from SOP?
CPC received a $2,000,000 grant through Idaho OEMR for additional Vegetation
Management spending in Clearwater County during a 3-year period 2025-2027.The CPC
budget amount includes $750,000 per year matching funds that are required for the grant.
Vegetation Management Budget
Year CPC Budget Grant$ AnnualTotal
2026 $ 1,770,808 $ 808,363 $ 2,579,171
2027 $ 1,793,890 $ 666,667 $ 2,460,557
2028 $ 1,871,085 $ - $ 1,871,085
i
CPC received a $900,000 grant through Idaho OEMR to do additional fire wrap on poles in
2026 and 2027.
Fire Wrap Budget A
2026 $ 152,000 $ 450,000 $ 602,000
2027 $ 159,600 $ 450,000 $ 609,600
2028 $ 167,580 $ - $ 167,580
This table includes CPC linemen labor to patrol lines in high fire risk areas every year prior
to June 1 as well as the standard rotation of line patrol for all lines.We also hire a
contractor to perform detailed pole inspections of a portion of our system every year.
Line Inspection Cost
Year CPC Labor Pole Inspect AnnualTotal
2026 $ 224,500 $ 82,986 $ 307,486
2027 $ 235,725 $ 85,476 $ 321,201
2028 $ 247,511 $ 88,040 $ 335,551
9. Last 3 years of financial statements: (attached)
a. Income Statement
b. Cash Flow Statement
c. Balance Sheet