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HomeMy WebLinkAbout200401152nd Response of Idaho Power to ID Irrigation Pumpers.pdf: ': ~~ .J ~ I ': t. e-'" BARTON L. KLINE ISB #1526 MONICA B. MOEN ISB #5734 Idaho Power Company P. O. Box 70 Boise, Idaho 83707 Telephone: (208) 388-2682 FAX Telephone: (208) 388-6936 iLi~:J 11', \:~1 ,., ~ . I. Chi ;",, ;; J r;i'1' , '(' , , r, 1 : , " ", ,, " UliLlJiL2J l,U iSS!OH Attorney for Idaho Power Company Street Address for Express Mail 1221 West Idaho Street Boise, Idaho 83702 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO INCREASE ITS INTERIM) AND BASE RATES AND CHARGES FORELECTRIC SERVICE. CASE 1\10 IPC-03- IDAHO POWER COMPANY' RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION' SECOND DATA REQUEST COMES NOW , Idaho Power Company ("Idaho Power" or "the Company and in response to the Second Data Request of the Idaho Irrigation Pumpers Association to Idaho Power Company dated December 15 , 2003, herewith submits the following information: REQUEST NO. 20: The expenses for FERC Account 557 seem to fluctuate widely from year to year. Please provide an explanation of what occurred in each year from 1992 to the present that caused such dramatic swings. RESPONSE TO REQUEST NO. 20: FERC Account 557 fluctuates on an actual basis because the Company s Power Cost Adjustment has been booked in that IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page account since 1993. Also , the Oregon Excess Power Cost Adjustment was booked in 557 in 2001. The Idaho PCA and Oregon (EPC) costs are removed (normalized) for ratemaking purposes. The remaining balance of the account is included for ratemaking purposes. Please refer to Smith Exhibit 16, page 4 of 22 , line 9 that reflects Other Power Supply expenses that have been included in that account per the Code of Federal Regulations. The response to this request was prepared by Darrell R. Tomlinson Finance Team Leader, Financial Research/Support, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 21: The expenses for FERC Account 502 seem to fluctuate widely from year to year. Please provide an explanation of what occurred in each year from 1992 to the present that caused such dramatic swings. RESPONSE TO REQUEST NO. 21: FERC Account 502 contains the costs of operating the boiler and associated equipment at each of Idaho Power s three jointly-owned steam plants. The costs in this account are based on the amounts reported to Idaho Power by the operating partner at each plant. The significant components of the expenses booked in Account 502 are chemicals to maintain the quality of the water used to produce steam and the labor costs to operate the boiler. The chemical costs vary with changes in generation , while the labor costs remain fairly constant. For accounting purposes , we estimate O&M expenditures for the month and then adjust those estimates to the actual amounts in the following month when the actual amounts are known. For simplicity, only a few accounts are used for estimating IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 2 purposes; Account 502 is one of those accounts. This estimating process can cause year-to-year variations. The attached table lists the changes by year by plant for Account 502 and illustrates the changes based on generation. Three years -- 1995 , 2000 and 2002 -- show significant variations from the preceding year. The following discussion addresses those years. Note that during 1997 for the Boardman plant, PGE changed its accounting philosophy regarding which accounts are used for operating expenses. The amounts that previously had been charged to Account 502 are now being charged to Account 500. The decrease in expense in 1995 from 1994 of $840 596 is a result of decreased generation at each of the plants primarily due to good hydro conditions resulting in reduced chemical costs. In 2000, Account 502 increased $1 284 718 over 1999. All of this increase can be attributed to the Bridger Plant, which increased $1 302,415 over 1999. The increase at Bridger is due to an increase in actual charges of $577 000, a reversal of accruals of $214 000 made in 1999 that did not recur in 2000 , and an increase in the estimate of expenses for December that was $506 000 greater than the corresponding period in 1999. In 2002 Account 502 decreased $1 751 360 -- Bridger decreased 150 000 and Val my decreased $602 000. Bridger s decrease is the result of a decrease in actual charges of $436 000 and a decrease in the amount estimated for December 2002 of $804 000 over December 2001. The decrease at Val my is due to IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 3 actual charges for 2002 being $508 000 less than 2001 charges, while the reversal of the prior month's estimate in January of 2002 was $97 000 greater than the corresponding period in 2001. The response to this request was prepared by Darrell R. Tomlinson Finance Team Leader, Financial Research/Support , Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 22: Since 1994 the expense associated with Account 500 (Supervision) have been generally decreasing. What has caused this decreasing trend? The actual expenses for the first six months of the test year are three times what the projected expenses are for the remainder of the test year. For the first six months of 2003 , please provide a detailed explanation as well as all supporting documents regarding why these expenses increased so dramatically over this timeframe. RESPONSE TO REQUEST NO. 22: The decreasing trend is driven by decreases in labor costs at the Bridger plant that are charged to Account 500. This reduction is a combination of reductions to the labor force at Bridger and a change by the operator PacifiCorp regarding the accounts to which supervisory labor is charged. The decrease at Bridger is offset by increases at Boardman , where PGE has changed its methodology to record most operational costs in Account 500. See the attached table for a breakdown by plant of the expenses. The actual charges for Account 500 through June 2003 include a large entry in June for the Bridger Plant. This entry, for $1 134 000 , represents a temporary IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 4 accrual of annual overhaul costs. This accrual has been reversed in the following months. Following this reversal , the annual charges to Account 500 for Bridger should be similar to the levels experienced in 2001 and 2002. The response to this request was prepared by Darrell R. Tomlinson Finance Team Leader, Financial Research/Support, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 23: Since 1994 the expense associated with Account 512 (Boiler Maintenance) have been generally steady. Please provide an explanation of what changes occurred in the test year to have these expenses approximately 50% greater than the long-term average. RESPONSE TO REQUEST NO. 23: PacifiCorp and Sierra Pacific have performed a significant amount of boiler work at the Bridger and Valmy plants in 2003 leading to increased labor and material costs. Part of the increased costs at Bridger is explained by a change initiated by PacifiCorp in how labor costs are charged. In 2002, almost 70% of the maintenance labor dollars were charged to Account 514 with Account 512 receiving only 23% of the maintenance labor dollars. In 2003 , the amounts by account equaled , to some degree with Account 514 dropping to 40% of maintenance labor while Account 512 rose to 42%. In total, maintenance labor costs decreased 3% from 2002. In response to various operating and maintenance requirements at the plant, Valmy experienced material and outside contractor expense in 2003 that exceeded prior years. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 5 The response to this request was prepared by Darrell R. Tomlinson Finance Team Leader, Financial Research/Support, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 24: Since 1997 the expense associated with Account 536 (Water for Power) have been generally decreasing. What has caused this decreasing trend and please provide an explanation of what changes occurred in the test year to have these expenses realize such a dramatic increase. RESPONSE TO REQUEST NO. 24: The decreasing trend in Account 536 expenses since 1997 can be traced to three main factors: refinanced American Falls debt obligation , conclusion of the amortization of FERC headwater benefits , and reduced incentive royalty payments for Milner. Idaho Power is realizing lower interest expenses related to the American Falls debt obligation. This obligation was refinanced with a variable rate instrument in 2000 and interest rates have been very low recently. An assessment for use of Federal water impoundments (headwater benefits) was instituted in the late 1980's. Retroactive FERC headwater benefits through 1988 were computed and paid in 1990. Based on IPUC Order 23224, this cost was amortized over 120 months. In 2000 , the amortization period finished and expense dropped accordingly. Drought conditions throughout Idaho in recent years have affected streamflows and generation at Milner. Since 2000, generation has fallen below the threshold requiring payment of incentive royalties to Milner Dam Inc. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 6 Account 536 expenses in the test year are higher than the preceding two years due to the cloud seeding program. The cloud seeding program was started in late 2002 , but the test year (2003) includes expenses for a full year of operation. Cloud Seeding Program costs more than offset the expense reductions previously noted. The response to this request was prepared by Darrell R. Tomlinson Finance Team Leader, Financial Research/Support , Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 25: Why has Account 586 (Meters) increased so dramatically in the last couple of years? RESPONSE TO REQUEST NO. 25: Beginning in July 2001 , the Company began using call center statistics (number of calls and duration of calls) to allocate call center expenses to activities performed. At that time, the Company began charging call center labor and expenses associated with customer requests for connect/disconnects to account 586000. Previously these expenses were charged to account 903000. In hindsight, this change in FERC account assignment was an error and the amounts should have continued to be charged to account 903000. The dollar amounts associated with this change are as follows: Year Amount 2001 2002 2003 $ 708 002. 619 755. $1,426,492. The Company is planning on correcting the 2003 entries by decreasing account 586000 and increasing account 903000 before the 2003 year-end accounting books close. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 7 The response to this request was prepared by Darrell R. Tomlinson Finance Team Leader, Financial Research/Support , Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 26: Why has Account 904 (Uncollectibles) increased so dramatically in the last couple of years? RESPONSE TO REQUEST NO. 26: The uncollectible account has increased significantly since 2001 due to increased power rates, increases in Idaho unemployment and adverse financial conditions in several sectors of the economy. For example , Idaho Power has written off irrigation accounts of $426 138.85 in 2002 and 034 994.96 in 2003 , a category that previously had very few write-offs. See the attached charges of uncollectible accounts by rate code , Idaho unemployment from the S. Department of Labor. The response to this request was prepared by Darrell R. Tomlinson Finance Team Leader, Financial Research/Support , Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 27: What has caused the substantial increase in Account 924 (property insurance) during the test year? RESPONSE TO REQUEST NO. 27: The following chart shows the dramatic increase in property insurance premiums since 2000. 2000 2001 2002 2003 Idaho Power property program premiums 162 693 391 197 133 368 $2,497,479 Joint Venture property programs charges 560 388 887 322 989,483 $1,475,900 Total property insurance premiums 723,081 278 519 $3,122 851 973,379 Combined increase from previous year 32.24%37.06%27.24% IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 8 The increased costs for property insurance can generally be attributed to the following items: A soft property insurance market from 1991 through 2000, i.e., few losses, high investment returns held down property insurance premiums. That changed in 2001. 2001 was a year of record losses and escalating reinsurance costs for property insurers. Increased premiums also driven by reduced insurance capacity during hardening market, which creates less competition and higher pricing. Terrorism coverage immergence in 2002 increased property premiums an additional 12+% annually. The utility industry, and subsequently the industry property insurers , have experienced higher losses due to the aging of electrical equipment. Idaho Power property loss history over the last seven years has been 96.6% -- 40% to 60% is deemed expected. Along with substantial premium increases most utilities have seen substantial increases in deductible levels. Joint venture insurance premiums have also increased substantially as can be seen by the chart above. Most insurers now limit payment to actual cash value rather than replacement cost for utility equipment twenty years of age or older. The following is a comparison of rate changes for the utility industry vs. Idaho Power (as reported by FM Global). FMG Industry Renewal Ave. Rate Idaho Power Year Change Rate Change 2000 15.00%10.00% 2001 35.00%19.85% 2002 45.00%33.50% 2003 00%27% IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 9 The response to this request was prepared by Randy P. Meyer Property/Casualty Insurance Administrator, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 28: What has caused the substantial increase in Account 926 (Employee Benefits) during the test year? RESPONSE TO REQUEST NO. 28: The main driver for the increase in Account 926 during the test year is Pension Expense. Based on actuarial calculations in 2002 , FAS 87 pension expense was $(99 000), and in 2003 the same pension expense was $7 018 000. The response to this request was prepared by Darrell R. Tomlinson Finance Team Leader, Financial Research/Support, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 29: What has caused the substantial increase in Account 935 (Maintenance of General Plant) during the first six months of the test year? RESPONSE TO REQUEST NO. 29: One of the main causes for the increase in Account 935 during the test year is a change in the accounting for where maintenance of communication equipment is expensed. Late in 2002 it was determined within our Delivery Business Unit that this activity should be recorded in Account 935 instead of Account 562 (Trans Station Expense) where it had previously been expensed. This increase in Account 935 represents a shift from another account and not an increase in the overall level of expense. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 1 0 The response to this request was prepared by Darrell R. Tomlinson Finance Team Leader, Financial Research/Support, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 30: Please provide a copy of each Marginal Cost Study that has been presented to the Commission or the Commission Staff for each year since 1995. RESPONSE TO REQUEST NO. 30: Idaho Power has not prepared nor has it presented to the Commission or the Commission Staff any Marginal Cost Studies since 1995. The Company did , however, perform an analysis of the generation and transmission marginal costs during 2003 for use in the class cost-of-service study. A copy of the Company s analysis is enclosed with this response. The response to this request was prepared by Maggie Brilz , Director of Pricing, Pricing and Regulatory Services , Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 31: With respect to the marginal demand costs used in Exhibit 40, what is the exact source of these numbers (historic/current contract values projections, current values of indexed prices, etc. RESPONSE TO REQUEST NO. 31: The marginal demand costs used in Exhibit 40 are described on page 2 of the analysis provided in response to Request No. 30. The response to this request was prepared by Maggie Brilz , Director of Pricing, Pricing and Regulatory Services , Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 11 REQUEST NO. 32: With respect to the marginal energy costs used in Exhibit 40 , what is the exact source of these numbers (historic/current contract values projections, current values of indexed prices , etc.)? Are these prices for firm energy? RESPONSE TO REQUEST NO. 32: The marginal energy costs used in Exhibit 40 are described on page 1 of the analysis provided in response to Request No. 30. The response to this request was prepared by Maggie Brilz, Director of Pricing, Pricing and Regulatory Services , Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 33: Please provide a copy of the Company s 2002 Integrated Resource Plan (IRP). Please identify specific areas in this Plan that identify the months of capacity deficit. RESPONSE TO REQUEST NO. 33: The requested information is enclosed with this response. Section 4 of the plan entitled Adequacy of Existinq & Planned Resources contains the requested capacity deficit information. The response to this request was prepared by Gregory W. Said , Director of Revenue Requirement , Pricing and Regulatory Services, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 34: With respect to the demand values listed on Exhibit 40, what was the date and time that each peak occurred? RESPONSE TO REQUEST NO. 34: The demand values listed on Exhibit 40 are the 2002 demand values. The date and time that each peak occurred is included with the response to Request No. 35. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 12 The response to this request was prepared by Maggie Brilz, Director of Pricing, Pricing and Regulatory Services, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 35: For each of the last five years , what was the date and time of the monthly system peak? RESPONSE TO REQUEST NO. 35: The requested information is enclosed with this response. The response to this request was prepared by Maggie Brilz , Director of Pricing, Pricing and Regulatory Services , Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 36: During the hour of the monthly peak for each of the last five years , please provide the following: How many megawatts of generation were out of service for planned maintenance? How much electricity was generated from Company owned hydro? How much electricity was purchased from Company owned thermal power? How much electricity was purchased from QF suppliers? How much electricity was brought in through exchanges? How much (non-QR) electricity was purchased and at what price? Please list each transaction separately, stating name of seller, MWH purchased purchase price , and type of purchase (LF, RQ, SF, OS, etc. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 13 How much electricity was sold off-system and at what price? Please list each transaction separately, stating name of purchaser, MWH sold, sale price , and type of sale (LF , RQ, SF, OS , etc. RESPONSE TO REQUEST NO. 36: The requested material is included with this response. The response to this request was prepared by Sandy L. Ward , Contract Administrator, Energy Transactions, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 37: For each of the next three years , what are the dates of scheduled maintenance, name of the units being maintained , and the megawatts being taken out of service? RESPONSE TO REQUEST NO. 37: Power Production Maintenance Scheduling. Maintenance scheduling for Idaho Power s generating units is a dynamic process. It is driven by factors that can change from year to year, month to month , or even week to week. Power Production s preliminary annual maintenance schedule for each up- coming year is usually developed in October. The planned schedule is then revised in the spring when snow pack conditions are known. Elements that are considered when putting together an annual maintenance schedule include: snow pack, stream flow and reservoir conditions predicted system loads (peak periods and off peak periods), transmission constraints or requirements, planned transmission and substation construction projects , available work force , contractor requirements, failures or other problems associated with equipment IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 14 occasional non-routine maintenance to units and/or associated equipment, equipment upgrade opportunities , and forward price indications. Maintenance is always subject to cancellation or change due to real time operational conditions. Hydro Generation Unit Maintenance. The upper Snake Hydro plants (American Falls through Swan Falls) usually have a one-week outage for general unit maintenance inspections of each unit , each year. The lower Snake plants (Brownlee Oxbow, Hells Canyon, and Cascade) have two-week outages for each unit, each year. Thermal Generation Unit Maintenance. The maintenance outages of our jointly owned coal-fired thermal facilities are coordinated with the operating partners. Multi-year schedules are developed for these plants, with the first year fairly certain and subsequent years considered preliminary. Specific Dates. Idaho Power considers the specific dates for scheduled outages for its generating units to be valuable competitive information. As a result , the information on specific scheduled outages will only be supplied upon execution of a confidentiality agreement. The response to this request was prepared by Darwin D. Pugmire Manager , Hydro Production , Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 38: Please provide copies of allIRP's filed by the Company between 1995 and 2002. RESPONSE TO REQUEST NO. 38: The requested information is voluminous. As a result, it will be made available in the discovery room at Idaho Power. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 15 Any party desiring to review documents in the discovery room should call Myrna Aasheim at 388-3558 to arrange a time for the room to be made available. The response to this request was prepared by Gregory W. Said , Director of Revenue Requirement, Pricing and Regulatory Services, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 39: With respect to the system , as well as class demands and energies listed on Exhibit 40 , if the values listed are not actual (or directly derived from load research data for that exact hour), please provide a description as well as all data used to derive the values listed in Exhibit 40. RESPONSE TO REQUEST NO. 39: The demand values listed on Exhibit 40 are the coincident demands for 2002 with the following adjustments: 1) since Astaris became a Schedule 19 customer in May, 2002, the coincident demands for Schedule 19 for January through April 2002 were adjusted to reflect the inclusion of the actual coincident demands for Astaris; and 2) to reflect the closing of Simplot' ammonia processing plant in late August, 2002, the January through July 2002 coincident demands for Simplot were replaced with 2003 actual coincident demands and the August 2002 coinctdent demand was adjusted. The energy values listed on Exhibit 40 are normalized values at generation level (i.e., adjusted for losses). A description of the process used to derive the normalized values for 2003 can be found at pages 273-275 of the workpapers of Company witness Obenchain. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 16 The response to this request was prepared by Maggie Brilz, Director of Pricing, Pricing and Regulatory Services , Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 40: On page 5 of the Brilz workpapers is a listing for a Sailor Creek Substation as well as one for a Hidden Springs Substation. Please provide: The hourly load data for each substation for 2002. The approximate percentage of each substation (percent customers , percent peak demand , and percent energy) used by various customer classes. RESPONSE TO REQUEST NO. 40: The hourly load data for the Sailor Creek and Hidden Springs substations is voluminous and as a result is included on the CD labeled "Irrigation Pumpers Second Production Request" included with this response. The Company does not have the requested information available and is unable to produce the requested information without undertaking additional systems development and interfaces. Such development would be unreasonably burdensome. The response to this request was prepared by Maggie Brilz, Director of Pricing, Pricing and Regulatory Services, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 41: On page 12 of Brilz workpapers there are various values listed under the column entitled "DA364". Please answer the following: IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 17 What is the source of the figure under Ration Computation for Primary of 153 854,405? Please describe the methodology of dividing Acct. 364 into its primary component (153 854,405). Please give examples. If a pole or tower carried both primary and secondary lines, what portion of the pole would be assigned to the primary component (153 854,405)? If a line transformer were on a pole or a tower such that the primary line ends at this particular pole and the secondary line starts at this pole, what portion of the pole would be assigned to the primary component (153 854 405)? If a pole or tower were used as part of a Service Drop, would it be assigned to Account 364 or Account 369? Please provide a copy of the study that developed the System Customer Component of 36.25% and the System Demand Component of 63.75%. On page 12 of the workpapers , the total Secondary Direct Assignment is listed as $12 208 967 while the figure on Exhibit 39 page 3 line 87 is $13 360 114. Please reconcile these two figures. RESPONSE TO REQUEST NO. 41: The source of the figure $153 854,405 under Ratio Computation is the Company s property accounting records as of December, 2002. Poles , towers, and fixtures are identified as either primary or secondary based on the purpose for which they are used. The identification occurs at the time of installation and is tracked through the Company s work order process. Poles , towers , and fixtures used to support the Company s primary lines are classified IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 18 as primary. Poles, towers, and fixtures used to support the Company s secondary lines are classified as secondary. If a pole or tower carried both primary and secondary lines, it would be assigned to the primary component. In this situation , the pole or tower would need to be constructed to the standards necessary to support primary lines. As such, it would be classified as primary. In the specific situation described , the pole or tower would be assigned to the primary component since the pole would need to be constructed to the standards necessary to support primary lines. The investment in all poles and towers which support distribution conductors and service wires, regardless of whether or not they are the last pole or tower prior to the service drop, are booked to FERC Account 364. The results from the analysis can be found on pages 10 and 11 of the workpapers of Company witness Brilz. The hourly system load data for the years 2000 through 2002 used in the analysis are included on the CD labeled "Irrigation Pumpers Second Production Request" included with this response. The value of $12 208 967 is the sum of the actual investments as of June 30 2003 for FERC Accounts 364 ($902 959), 365 ($940 606), 366 ($2 106 135), and 367 ($8 259 267) which are directly assigned to customers and for which a monthly facilities charge is paid. Each of these individual FERC Account values can be found on Exhibit 37, page 7, lines 83 through 86 under column N , Secondary Lines - Direct. Within the cost-of-service study, general plant is allocated to functional categories based on the total Production, Transmission , and Distribution plant (PTD IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 19 allocator). The difference between the $12 208 967 value and the $13 360 114 value is the amount of general plant investment functionalized into the Secondary Lines - Direct category. Please refer to Exhibit 37 , page 12 under the column headed N for the detail of the general plant functionalized to the Secondary Lines - Direct category. The response to this request was prepared by Maggie Brilz, Director of Pricing, Pricing and Regulatory Services , Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 42: How many miles of primary and secondary conductor are found in the Idaho Jurisdiction? Please describe how this figure is derived. RESPONSE TO REQUEST NO. 42: Idaho Power tracks the number of miles of conductor by both pole miles and wire miles. The pole miles refer to the distances between poles. The wire miles refer to the distances between poles times the number of wire phases. For example, a 100 foot span of three-phase conductor would equal 1 00 feet of pole miles and 400 feet of wire miles (Le., three wires plus the neutral or four times the pole distance). Conductor miles are derived from the work orders prepared as part of the Company s facilities installation process. The following are the lines miles within the Idaho jurisdiction as of December, 2002: Secondary Primary Pole Miles Wire Miles 359 656 075 596 The response to this request was prepared by Maggie Brilz , Director of Pricing, Pricing and Regulatory Services , Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 20 REQUEST NO. 43: On page 13 of Brilz workpapers there are various values listed for Account 368. Please answer the following: What is the source of the figures 51 716 055 and 204 373 052? Please describe the methodology of dividing Acct. 368 into its primary component (47 529 633). Please give examples. Please provide a general explanation regarding what is meant by the primary component versus the secondary component when it comes to line transformers. How do the values on this page of $11 473 741 for Direct Assignment relate to figure on Exhibit 39 page 3 line 90 of $12 555 559 for direct assignment of line transformers? How do the values on this page of $176 355 283 for Other Secondary relate to figures on Exhibit 39 pager 3 lines 91 plus 92 of $123 026 789 and $69 956,409 respectively (totaling $192 983 198) for Other Secondary for line transformers? RESPONSE TO REQUEST NO. 43: The source of the figures $51 716 055 and $204 373 052 is the Company s property accounting records as of December, 2002. Facilities booked to FERC Account 368 are classified as either primary or secondary based on the purpose for which they are used. The identification occurs at the time of installation and is based on the information included on the actual work orders prepared as part of the Company s facilities installation process. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 21 Transformers are classified as either primary or secondary based on their usage. Transformers located between substations and the transformers that ultimately serve customers are considered primary. Transformers used to directly provide service to customers are considered secondary. The value of $11,473 741 is the actual investment as of June, 2003 in transformers which are directly assigned to customers and for which a monthly facilities charge is paid. This value can be found on Exhibit 37, page 7 under the column headed Q. It is the plant investment assigned to the Line Transformer - Direct functional category. Within the cost-of-service study, general plant is allocated to functional categories based on the total Production , Transmission, and Distribution plant (PTD allocator). The difference between the $11,473 741 value and the $12 555, 559 value is the amount of general plant investment functionalized into the Line Transformer - Direct category. Please refer to Exhibit 37, page 12 under the column headed Q for the detail of the general plant functionalized to the Line Transformer - Direct category. The value of $176 355 283 for Other Secondary line transformer investment is classified between demand-related ($112,426 493) and customer-related ($63 928 790) on page 13 of the workpapers of Company witness Brilz. These values can be found on Exhibit 37, page 7 under the column headed R and on Exhibit 37 page 8 under the column headed S , respectively. Within the cost-of-service study, general plant is allocated to functional categories based on the total Production , Transmission , and Distribution plant (PTD allocator). The difference between the $176 355 283 value and the $192 983,198 value IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 22 is the amount of general plant investment functionalized into the Line Transformer- Secondary categories. Please refer to Exhibit 37, page 12 under the column headed R and Exhibit 37, page 13 under the column headed S for the detail of the general plant functionalized to the Line Transformer - Secondary categories. The response to this request was prepared by Maggie Brilz, Director of Pricing, Pricing and Regulatory Services , Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 44: On page 14 of Brilz workpapers there are various values listed for Account 369. Please answer the following: How were the figures of $203.87 and $287.83 for the average cost of single-phase and three-phase customers derived? Please supply supporting study. What do the figures of $203.87 and $287.83 for the average cost of single-phase and three-phase customers represent as far as the average length of a Service? What is the average length of a Service for an Irrigation customer? RESPONSE TO REQUEST NO. 44: The Company s PassPort work management system , which is used to provide work order estimates for new line construction , was used to derive the average cost of a single-phase and a three-phase service drop. The single-phase average cost of $203.87 was derived by utilizing PassPort to compute the cost of a 70- foot service drop using #2 conductor and the necessary conductor hardware, requiring one hour of lineman labor, and requiring one hour s usage of a linebed or bucket truck. The three-phase average cost of $287.83 was derived utilizing PassPort to compute the IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 23 cost of a 70-foot service drop using #2 conductor with one extra strand of conductor and the necessary conductor hardware , requiring one hour of lineman labor, and requiring one hour s usage of a linebed or bucket truck. The average length of the service drop used to derive the average cost of single-phase and three-phase service drops was 70 feet. The Company does not maintain the detailed data on the length of the service drop for each customer and therefore cannot calculate the actual average service drop length by customer class. However, based on the expertise of the Company s agricultural representatives and their knowledge of the Company customers , it is believed that no service drop for irrigation customers exceeds 120 feet or would be less than 10 feet and on average would be approximately 60 feet in length. The response to this request was prepared by Maggie Brilz, Director of Pricing, Pricing and Regulatory Services , Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 45: Please provide a copy of any cost-of-service studies the Company may have supplied to the Commission or Commission Staff since the last rate case. RESPONSE TO REQUEST NO. 45: The Company has provided only one class cost-of-service study to the Commission or Commission Staff since the last general rate case. A copy of that study is included with this response. The response to this request was prepared by Maggie Brilz, Director of Pricing, Pricing and Regulatory Services, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 24 DATED at Boise , Idaho, this 13th day of January, 2004. BARTQ!ftL- Attorney for Idaho Power Company IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION PUMPERS ASSOCIATION'S SECOND DATA REQUEST Page 25 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 13th day of January, 2004, I served a true and correct copy of the within and foregoing IDAHO POWER COMPANY' RESPONSE TO SECOND PRODUCTION REQUEST OF IDAHO IRRIGATION PUMPERS ASSOCIATION upon the following named parties by the method indicated below, and addressed to the following: Lisa D. Nordstrom Weldon B. Stutzman Deputy Attorneys General Idaho Public Utilities Commission 472 W. Washington Street O. Box 83720 Boise, Idaho 83720-0074 Hand Delivered S. Mail Overnight Mail FAX (208) 334-3762 Randall C. Budge Eric L. Olsen Racine, Olson , Nye , Budge & Bailey O. Box 1391; 201 E. Center Pocatello, I D 83204-1391 Hand Delivered S. Mail Overnight Mail FAX (208) 232-6109 Anthony Yankel 29814 Lake Road Bay Village , OH 44140 Hand Delivered S. Mail Overnight Mail FAX (440) 808-1450 Peter J. Richardson Richardson & O'Leary 99 East State Street, Suite 200 O. Box 1849 Eagle , ID 83616 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 938-7904 Don Reading Ben Johnson Associates 6070 Hill Road Boise, ID 83703 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 384-1511 Lawrence A. Gollomp Assistant General Counsel U. S. Department of Energy 1000 Independence Avenue , SW Washington , D.C. 20585 Hand Delivered S. Mail Overnight Mail FAX (202) 586-7479 Dennis Goins Potomac Management Group 5801 Westchester Street Alexandria, VA 22310-1149 CERTIFICATE OF SERVICE, Page Hand Delivered S. Mail Overnight Mail FAX Conley E. Ward Givens , Pursley LLP 601 W. Bannock Street O. Box 2720 Boise , ID 83701-2720 Dennis E. Peseau , Ph.D. Utility Resources , Inc. 1500 Liberty Street S., Suite 250 Salem , OR 97302 Dean J. Miller McDevitt & Miller LLP O. Box 2564 Boise , ID 83701 Jeremiah Healy United Water Idaho, Inc. O. Box 190420 Boise , 10 83719-0420 William M. Eddie Advocates for the West O. Box 1 612 Boise , ID 83701 Nancy Hirsh NW Energy Coalition 219 First Ave. South , Suite 100 Seattle, W A 98104 Brad M. Purdy Attorney at Law 2019 N. 17th Street Boise, ID 83702 Michael Karp 147 Appaloosa Lane Bellingham , W A 98229 Michael L. Kurtz, Esq. Kurt J. Boehm, Esq. Boehm, Kurtz & Lowry 36 East Seventh Street, Suite 2110 Cincinnati, OH 45202 CERTIFICATE OF SERVICE, Page 2 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 388-1300 Hand Delivered S. Mail Overnight Mail FAX (503) 370-9566 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 336-6912 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 362-7069 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 342-8286 Hand Delivered S. Mail Overnight Mail FAX (206) 621-0097 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 384-8511 Hand Delivered S. Mail Overnight Mail FAX (360) 724-5272 Hand Delivered - U.S. Mail Overnight Mail FAX (513) 421-2764 Kevin Higgins 39 Market Street, Suite 200 Salt Lake City, UT 84101 Hand Delivered S. Mail Overnight Mail FAX Thomas M. Power Economics Department, LA 407 University of Montana 32 Campus Drive Missoula, MT 59812 Hand Delivered S. Mail Overnight Mail FAX 0J1u BARTON L. KLINE CERTIFICATE OF SERVICE , Page 3 IDAHO POWER COMPANY CASE NO. IPC-O3- SECOND PRODUCTION REQUEST IDAHO IRRIGATION PUMPERS ASSN. TT A CHMENT TO RESPONSE TO REQUEST NO. Id a h o P o w e r C o m p a n y Th e i m a l E x p a l l : J 8 s Ac c o u n t 5 0 2 SU M M A R Y B Y Y E A R To t a l b y Y e a r Ch a n g e % C h a n g e 19 9 2 63 5 99 4 19 9 3 74 0 06 3 10 4 06 9 19 9 4 02 4 70 3 28 4 64 0 19 9 5 18 4 10 7 (8 4 0 59 6 ) 14 % 19 9 6 04 7 38 4 (1 3 6 72 3 ) 19 9 7 77 8 54 2 (2 6 8 84 2 ) 19 9 8 99 2 63 7 21 4 09 5 19 9 9 58 7 39 5 (4 0 5 24 2 ) 20 0 0 87 2 , 11 3 28 4 71 8 28 % 20 0 1 49 9 , 01 5 (3 7 3 09 8 ) 20 0 2 74 7 65 5 75 1 36 0 ) 32 % SU M M A R Y B Y P L A N T B Y Y E A R Br i d g e r Bo a r d m a n Va l m y To t a l b y Y e a r Ch a n g e % C h a n g e To l a l b y Y e a r Ch a n g e % C h a n g / ! To l a l b y Y e a l Ch a n g e % C h a n g e 19 9 2 52 0 00 2 24 0 86 4 87 5 12 8 19 9 3 55 8 , 66 7 66 5 19 9 59 9 (4 1 26 5 ) 17 % 98 1 79 6 10 6 66 9 19 9 4 70 4 02 5 14 5 , 35 7 22 4 22 9 63 0 12 % 09 6 45 0 11 4 65 3 19 9 5 09 7 53 4 (6 0 6 49 0 ) 16 % 21 2 , 26 5 (1 1 96 4 ) 87 4 30 7 (2 2 2 , 14 2 ) 11 % 19 9 6 08 7 06 4 (1 0 47 0 ) 11 0 , 82 8 (1 0 1 43 6 ) 48 % 84 9 , 49 2 (2 4 81 6 ) 19 9 7 87 2 59 9 (2 1 4 46 5 ) (3 2 , 22 8 ) (1 4 3 05 6 ) 12 9 % 93 8 17 1 67 9 19 9 8 40 2 , 02 3 52 9 42 4 18 % 32 , 22 8 10 0 % 59 0 61 4 (3 4 7 55 7 ) 18 % 19 9 9 64 0 76 4 (7 6 1 25 9 ) 22 % II D I V I O I 94 6 63 0 35 6 01 7 22 % 20 0 0 94 3 17 9 30 2 , 41 5 49 % II D I V / O I 92 8 93 3 (1 7 69 7 ) 20 0 1 97 8 , 56 9 (9 6 4 61 1 ) 24 % II D I V / O I 52 0 44 6 59 1 51 3 31 % 20 0 2 82 9 39 3 14 9 17 6 ) 39 % II D I V / O I 91 6 , 26 2 (6 0 2 16 5 ) 24 % MI L L S P E R K W H B Y P L A N T B Y Y E A R Br i d g e r Bo a r d m a n Va l m y To t a l A l l P l a n t s To t a l E x p e n s e Ge n e r a t i o n Mi l l s / k w h To t a l E x p e n s E G e n e r a t i o n Mi l l s / k w h To t a l E x p e n s t G e n e r a t i o n Mi l l s / k w h To t a l E x p e n s t G e n e r a t i o n Mi l l s / k w h 19 9 2 52 0 00 2 35 2 46 9 65 8 24 0 86 4 36 1 54 2 86 6 87 5 , 12 8 58 1 14 8 18 6 63 5 , 99 4 29 5 15 9 77 3 19 9 3 55 8 66 7 82 2 , 27 9 73 8 19 9 , 59 9 33 8 16 7 59 0 98 1 79 6 32 4 94 9 49 6 74 0 06 3 48 5 , 39 5 88 5 19 9 4 70 4 02 5 43 0 51 8 68 2 22 4 22 9 38 1 04 2 58 8 09 6 45 0 41 0 16 7 48 7 02 4 70 3 22 1 72 7 83 4 19 9 5 09 7 53 4 43 9 16 6 69 8 21 2 , 26 5 10 6 21 4 99 8 87 4 30 7 16 2 40 . 60 3 18 4 , 10 7 59 1 54 2 12 9 19 9 6 08 7 06 4 85 1 , 80 8 80 1 11 0 82 8 15 2 , 73 2 72 6 84 9 49 2 77 8 22 4 37 7 04 7 38 4 78 2 , 76 4 05 5 19 9 7 87 2 59 9 32 7 28 3 66 4 (3 2 , 22 8 ) 14 2 08 6 (0 , 22 7 ) 93 8 , 17 1 92 4 80 3 09 6 77 8 54 2 39 4 17 2 88 6 19 9 8 40 2 02 3 18 3 26 9 65 6 32 1 90 5 59 0 61 4 41 9 68 2 1.1 2 0 99 2 , 63 7 92 4 85 6 72 1 19 9 9 64 0 , 7 6 4 30 9 40 3 0. 4 9 7 34 8 88 1 94 6 63 0 60 7 68 8 21 1 58 7 39 5 26 5 97 2 63 1 20 0 0 94 3 , 17 9 40 0 03 3 73 0 35 3 51 4 92 8 93 3 94 5 39 2 99 2 87 2 , 11 3 69 8 93 9 76 3 20 0 1 97 8 56 9 36 4 54 3 55 5 44 4 03 1 52 0 44 6 78 7 , 7 6 8 1. 4 1 0 49 9 , 01 5 59 6 34 2 72 4 20 0 2 82 9 39 3 94 5 , 00 8 37 0 35 2 , 60 8 91 8 26 2 94 5 19 5 98 6 74 7 65 5 24 2 , 81 1 51 7 IDAHO POWER COMPANY CASE NO. IPC-O3- SECOND PRODUCTION REQUEST IDAHO IRRIGATION PUMPERS ASSN. TT A CHMENT TO RESPO NSE TO REQUEST NO. Id a h o P o w e r C o m p a n y Th e r m a l E x p e n s e s Ac c o u n t 5 0 0 SU M M A R Y B Y Y E A R To t a l b y Y e a r Ch a n g e % C h a n g e 19 9 2 36 3 , 49 4 19 9 3 70 0 , 82 7 33 7 33 3 14 % 19 9 4 75 9 , 52 4 69 8 19 9 5 59 0 , 39 0 (1 6 9 , 13 4 ) 19 9 6 14 1 12 2 (4 4 9 , 26 8 ) 17 % 19 9 7 42 4 65 6 28 3 , 53 4 13 % 19 9 8 19 9 10 6 (2 2 5 , 55 0 ) 19 9 9 25 6 , 95 1 84 5 20 0 0 91 4 77 6 (3 4 2 , 17 5 ) 15 % 20 0 1 05 0 , 67 6 (8 6 4 10 0 ) -4 5 % 20 0 2 01 3 , 74 1 (3 6 , 93 4 ) SU M M A R Y B Y P L A N T B Y Y E A R Br i d g e r Bo a r d m a n Va l m y To t a l b y Y e a r Ch a n g e % C h a n g e To t a l b y Y e a r Ch a n g e % C h a n g e To t a l b y Y e a l Ch a n g e % C h a n g e 19 9 2 51 4 22 2 22 4 61 9 62 4 65 3 19 9 3 79 4 98 8 28 0 76 7 19 % 22 1 50 9 (3 , 11 0 ) 68 4 32 9 59 , 67 6 10 % 19 9 4 86 8 , 94 5 73 , 95 7 18 2 , 47 7 (3 9 , 03 2 ) 18 % 70 8 , 10 2 23 , 77 2 19 9 5 87 2 , 94 1 99 5 17 5 , 04 4 43 4 ) -4 % 54 2 , 40 6 (1 6 5 69 6 ) 23 % 19 9 6 53 4 26 4 (3 3 8 , 67 7 ) 18 % 13 0 , 00 4 (4 5 , 04 0 ) 26 % 47 6 , 85 4 (6 5 , 55 1 ) 12 % 19 9 7 58 5 , 38 6 12 2 50 3 , 31 1 37 3 , 30 6 28 7 % 33 5 , 96 0 (1 4 0 , 89 5 ) 30 % 19 9 8 43 2 , 81 3 (1 5 2 57 3 ) 10 % 46 8 , 38 8 (3 4 92 2 ) 29 7 90 5 (3 8 , 05 5 ) 11 % 19 9 9 50 8 , 68 2 75 , 86 9 53 4 24 0 65 , 85 1 14 % 21 4 03 0 (8 3 , 87 5 ) 28 % 20 0 0 08 9 , 07 3 (4 1 9 , 60 9 ) 28 % 53 5 , 21 0 97 0 29 0 , 49 4 46 4 36 % 20 0 1 13 1 17 8 (9 5 7 89 5 ) 88 % 64 3 , 63 3 10 8 , 42 3 20 % 27 5 , 86 5 (1 4 62 8 ) 20 0 2 13 1 08 8 (9 0 ) 63 9 , 18 4 44 9 ) 24 3 , 46 9 (3 2 , 39 6 ) 12 % IDAHO POWER COMPANY CASE NO. IPC- E-O3- SECOND PRODUCTION REQUEST IDAHO IRRIGATION PUMPERS ASSN. TT A CHMENT TO RESPONSE TO REQ UEST NO. 26 . '... t: :J ... :::- -c .-Q) '- 0 CO a. r:t: ... () 5Q) 0::s 0c: c:( :::- r:t: ....... t) ....... :::J Q) C :::J0 0 :::::- t) t)C t) (Y:::) 4: - L()- 0- L()- 0- L()- 0- L()- 0- 0L() ..q- ..q- ('tJ ('tJ N N ~ ~ L() Y7 Y7 Y7 Y7 Y7 Y7 Y7 Y7 Y7 Y7 Y7 0 00 00 00 00 00 00 00 000 ~Y7 0 00 00 00 00 00 00 00 0CD L()Y7 0 0 0 00 0- 0- 0- 0- Jt0 00 0 0 00 00 00 0 ..q- ('tJ N Y7 Y) Y) 6'; G ~ Write-off of uncollectiable Accounts Receivable 000 000 000 000 000 000 000 000 000 000 $(1 000,000) 2002 2003* * January 1 , 2003 thru November 30 , 2003 0 Other . Miscellaneous 66 m Unmetered General 40 . Irrigation 24 0 Streetlighting 15 0 Commericial 09 . Small Commercial 07 . Residential 01 , . Page 1 of unemployment rate 01193 01194 01195 01196 01197 01198 01199 01100 01101 01102 01103 Month -\~ , o f L,,-bar \)..~ ~~...(' ~~~~-\-~ 0 .f u... :1t:1~ (" Vow of" v... S -\;...Jri- y..I \ .1:.,P-"'.:J n _L:_--- !____ 1_._1____1-:-~ /~___--._ .:I ~_n~h,,/T "CC'r1 t;.(\(\()()(\~ 1,,01 1?nQn(\()~ . . Page 1 of unemployment 01193 01194 01195 01196 01197 01/98 01/99 01/00 01101 01/02 01103 Month n , , :______,--' ____\.._ AC'C"T"1L:(\(\(\(\/V') 1CC(\1 1'1 no 1'11V\'2 IDAHO POWER COMPANY CASE NO. IPC-03- SECOND PRODUCTION REQUEST IDAHO IRRIGATION PUMPERS ASSN. TT A CHMENT TO RESPONSE TO REQUEST NO. 30 IDAHO POWER IDAHO POWER COMPANY O, BOX 70 BOISE, IDAHO 83707 An IDACORP Company -...----,------..--.--.---.-----.-- - -------..' ..---.. -, - - .---.----. --.- .....------- ..-.- - -- -..-- Pete Pengilly Senior Analyst Pricing Regulatory Services Chq- rr 2281 Date: August 19, 2003 Re:Marginal Cost Analysis 2003 To:Maggie Brilz Attached are the results of the 2003 Marginal Cost Analysis. This is an update of the 1993 Marginal Cost Study completed by Patty Nichols. The 1993 study followed the model used for previous years studies. The concept and design of these studies is from the National Economic Research Associates Inc. (NERA) marginal cost model. The NERA model is constantly being refined but the basic concepts and methods have remained the same since Idaho Power began using this method. In this analysis , only the Generation Capacity, Transmission Capacity, and the Generation Energy marginal costs have been updated for use in the Company s class cost of service model. A five-year historic period and a five year forecast period were selected for this update. The historic data used for this analysis is from the years 1998 to 2002. The projected data used is from 2003 to 2007. Attachments Worksheets: Marginal Cost of Energy Annual Generation Capacity Marginal Costs Seasonalization of Generation Capacity Marginal Costs Annual Transmission Marginal Costs Seasonalization of Transmission Marginal Costs Marginal Cost of Energy The marginal cost of energy was derived from output of the Company s power supply model AURORA, The model was run under median water conditions. The inputs were consistent with the inputs used for the normalized net power supply cost runs used for the 2003 rate case. However, since the marginal cost runs were done for a five year projected period, rather than a single test year, the existing power supply contracts were left in place for 2003 and then allowed to expire as contracted, the PPL and Tiber (CSPP) contracts were allowed to begin as contracted coal prices reflected the contracts in place, average gas prices were used, and additional resources were added as specified in the Company s 2002 Integrated Resource Plan (IRP), The model was first run for the five projected load years beginning with 2003. The model was then run a second time with the same inputs except the loads were increased by ten average megawatts shaped across all hours, The difference in power supply costs and the difference in megawatt hours were then used to calculate an average monthly marginal cost per megawatt hour. Added to this cost were the marginal fuel inventory, grossed up for cost of capital and taxes, and the marginal variable operation and maintenance costs. This loaded energy cost was then increased for losses at the transmission and distribution levels of service. Generation C8pacity Marginal Costs The annual generation capacity marginal costs were derived from data contained in Idaho Power s 2002 IRP, Because of transmission constraints to the west of the Treasure Valley which limits market imports, a simple cycle combustion turbine located east of Brownlee, is the most likely marginal peaking resource needed on the system. A 61.2 MW simple cycle combustion turbine was chosen as the next marginal peaking resource in the 2002 IRP. The investment in dollars per kw, the fixed operating and maintenance costs, weighted cost of capital, composite tax rate, escalation rate, and the after tax discount rate used in this analysis were all obtained from the 2002 IRP Technical Appendix. The life of the resource (35 years) used in calculating the carrying charge was obtained from Idaho Power s 2003 depreciation study. The materials and supplies costs loading factors are derived from an average of five historic years data, from the years 1998 through 2002. The revenue requirement, taxes, and the reserve margin calculations are based on year-end 2002 information. Seasonalization of Generation Capacity Marginal Costs The seasonalization of the generation capacity marginal costs is based on information from the 2002 IRP and five-year historic coincidence peak (CP) data from the FERC Form 1, Using the th percentile water and the 70th percentile load forecast information for the years 2003 to 2007 the 2002 IRP identifies June, July, August, November, and December as the months with generation deficiencies. The monthly CP information was used to identify what portion of the annual generation capacity marginal costs should be assigned to these months. For each month the percentage of that monthly CP to the annual CP was calculated. These percentages were averaged for each month for 1998 to 2002, These numbers were summed for the relevant months and the percent for each month of the total was calculated. This method assigned a portion of the annual generation capacity marginal costs to the months of June, July, August November, and December. Transmission Marginal Costs The method of calculating the transmission marginal cost is similar to the method for calculating the generation capacity marginal cost. The cost of integrating a new network resource to meet native load service requirements was used. This is the cost of integrating a new gas fired generator located within 30 miles of Boise. This cost would be approximately $92 per kw for a 230 kv line and a small amount of 138 kv line to connect to distribution voltage. These costs were obtained from the Company s Grid Operations and Planning Department. This cost was then treated similarly to the generation capacity marginal costs. The cost was loaded with General Plant loadings. The economic carrying charge rate was calculated using the same inputs as the generation capacity costs except a different asset life (50 years) was used~ The asset life was obtained from Idaho Power s 2003 depreciation study. Operation & Maintenance and Administrative & General loadings were added to this cost. Materials & Supplies loadings that were derived from historic five-year averages and grossed up for revenue requirement and taxes were then added to complete the transmission marginal cost. Sp.asonali7ation of Transmission Marginal Costs The 2002 lAP identifies June, July, and August as the months that transmission constraints can be expected in future years. Since the lAP identifies these months as the ones with transmission constraints, the marginal cost of transmission capacity was allocated to these months based on average monthly CP as compared to the annual CP for the years 1998 to 2002 using the same method as was used for the generation capacity marginal costs, (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) (8 ) (9 ) (1 0 ) (1 1 ) (1 2 ) (1 3 ) (1 4 ) Id a h o P o w e r C o m p a n y Ma r g i n a l C o s t A n a l y s i s 2 0 0 3 Ma r g i n a l C o s t o f E n e r g y - D o l i a r s / M w h An n u a l Av g . Ja n Fe b Ma r Ap r Ma y Ju n Ju l Au g 5e p Oc t No v De e ,- - - - -- - - - - Ma r g i n a l G e n e r a t i o n C o s t a t G e n e r a t i o n $2 6 . $2 2 . $2 3 , $2 0 . $2 3 , $2 6 . $3 3 . $3 3 . $2 7 . $2 4 . $2 6 , $2 8 , $2 7 , Ma r g i n a l F u e l I n v e n t o r y $1 3 . $1 3 . $1 3 . $1 3 . 8 8 $1 3 . $1 3 . $1 3 . $1 3 . $1 3 . 8 8 $1 3 . $1 3 . $1 3 . 8 8 Co s t o f C a p i t a l f o r F u e l I n v e n t o r y (2 ) x 8 . 58 9 % C 8 ) $1 . 1 9 $1 . 1 9 $1 . 1 9 $1 . 1 9 $1 . 1 9 $1 . 1 9 $1 . 1 9 $1 . 1 9 $1 . 1 9 $1 . 1 9 $1 . 1 9 $1 . 1 9 Co s t o f C a p i t a l G r o s s e d f o r T a x e s (3 ) x 1 . 6 4 s C C ) $1 . 9 6 $1 . 9 6 $1 . 9 6 $1 . 9 6 $1 . 9 6 $1 . 9 6 $1 . 9 6 $1 . 9 6 $1 . 9 6 $1 . 9 6 $1 . 9 6 $1 . 9 6 Ma r g i n a l V a r i a b l e 0 & M ( D ) $3 . $3 . $3 . $3 . $3 . $3 . $3 . $3 . $3 . $3 . $3 . $3 . Ma r g i n a l e n e r g y c o s t a t G e n e r a t i o n $3 3 , $2 9 . $3 0 . $2 7 . $3 0 . $3 3 . $4 0 . $4 0 . $3 4 . $3 1 , $3 3 . $3 5 , $3 3 . Av e r a g e S y s t e m l o s s f a c t o r Co e f f i c i e n t s C E ) a t : Tr a n s m i s s i o n 05 5 05 5 05 5 05 5 05 5 05 5 05 5 05 5 05 5 1. 0 5 5 05 5 05 5 Di s t r i b u t i o n 1. 1 3 1. 1 3 1. 1 3 1.1 3 Ma r g i n a l e n e r g y c o s t a t S e r v i c e L e v e l Po w e r S u p p l y ( 6 ) $3 3 . $2 9 . 4 5 $3 0 . $2 7 . $3 0 . $3 3 . $4 0 . $4 0 , $3 4 . $3 1 , $3 3 , $3 5 , $3 3 . Tr a n s m i s s i o n ( 8 ) x ( 6 ) $3 5 . $3 1 . $3 2 . $2 9 . $3 1 , $3 5 , $4 2 , $4 3 . $3 6 , $3 3 . $3 5 . $3 7 . $3 5 . Dis t r i b u t i o n ( 9 ) x ( 6 ) $3 7 , $3 3 , $3 4 . 4 7 $3 1 . $3 4 . $3 7 , $4 5 . $4 6 . $3 9 . 4 0 $3 5 . $3 7 , $3 9 . $3 7 . - . u_ - - - Ja n Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p Oc t No v De e Av g . (') A u r o r a P o w e r S u p p l y M o d e l 2 0 0 3 t o 2 0 0 7 ..) D e c e m b e r 3 1 . 2 0 0 2 (e ) D e c e m b e r 3 1 , 20 0 2 CD ) I P C o 2 0 0 2 I R P T e c h n i G ! 1 A p p e n d i x .. , I P C o 2 0 0 3 l o s s f a c t D r s t J J d y IDAHO POWER COMPANY MARGINAL COST Analysis 2003 ANNUAL GENERATION CAPACITY COST: DOLLARS PER KW (1) Investment ($/kw)'A) (2) General Plant Loading (1) x 1.07 (B) (3) Economic Carrying Charge Rate (C) % (4) A&G Loading (D) .42% (5) Total Carrying Charge (6) Annual Cost ($/kw) (2) x (5) (7) Demand related fixed O&M (E) (8) A&G loading (7) x 1.35 (F) (9) Marginal Demand Related Costs (6) + (8) Working Capital (10) Materials & Supplies (2) x ,88% (11) Revenue Requirement and Taxes for Materials & Supplies (10) x 11,91% (12) Total Marginal Demand Related Costs (9) + (10) + (11) rounded (13) Adjusted for reserve margin (12%) (A) Estimated cost of a simple cycle combustion turbine, IPCo IRP Technical Appendix p. 46 (B) Average general plant loading 1998 - 2002 (C) Financial assumptions from the IPCo IRP Technical Appendix p. 46 (0) Average A & G expenses 1998 - 2002 applicable to plant related expenses (E) Estimated cost of a simple cycle combustion turbine, IPCo IRP Technical Appendix p. 46 (F) Average A & G expenses 1998 - 2002 applicable to non-plant related expenses $653, $698, 92% 0.42% 34% $58, $6. $9, $73. $6, $0, $81.00 $90. IDAHO POWER COMPANY Marginal Cost Analysis 2003 Seasonalized Generation Capacity Marginal Costs(1) (2) (3) Monthly % Share $$/kwlvear MarQinal of Total* $90.72 Cost (1) x (2 A) 19. 20, 19. 15. 15. 90, (A) (6) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) Month Jan Dee Mar Apr May Jun Jul Aug Sep Oct Noy Dee Sum 00% 00% 00% 00% 00% 21.74% 22.82% 21.14% 00% 00% 16,78% 17.53% 100.00% *Seasonalized based on monthly CP 1998-2002 and 2002 IRP deficit months IDAHO POWER COMPANY Marginal Cost Analysis 2003 Annual Transmission Marginal Costs Dollars/kw (1) Investment ($/kwiA) (2) With General Plant Loading (1) x 1.07 (8) (3) Economic Carrying Charge Rate (C) 7.10 % (4) A&G Loading (D) .42% (5) Total Carrying Charge (6) Annual Cost ($/kw) (2) x (5) (7) Demand related O&M (E) (8) With A&G loading (7) x 1.35 (F) (9) Marginal Demand Related Costs (6) + (8) Working Capital (10) Materials & Supplies (2) x ,88% (11) Revenue Requirement and Taxes for Materials & Supplies (10) x 11.91 %(G) (12) Total Marginal Demand Related Costs (9) + (10) + (11) Rounded (13) Total Annual transmission marginal Costs (rounded) (A) Estimated cost to integrate approximately 170 MW generation. (B) Average general plant loading 1998 - 2002 (C) Financial assumptions from the IPCo lAP Technical Appendix p. 46 and the 2003 depreciation study. (D) Average A & G expenses 1998 - 2002 applicable to plant related expenses (E) Average 0& M loading 1998 - 2002 w/o accts. 565 & 567 (F) Average A & G expenses 1998 - 2002 applicable to non-plant related expenses (G) December31,2002 $92. $98.44 0.42 $7.40 $4. $6.42 $13. $0. $0. $14. $14. IDAHO POWER COMPANY Marginal Cost Analysis 2003 Seasonalized Transmission Marginal Costs(1) (2) (3) Monthl % Share $$/ kw ear Mar inal of Total* 14.00 Cost (1) x (2 A) $0, $0, $0, $0. $0. $4. $4, $4.50 $0, $0. $0, $0, $14, (A) (6) (C) (D) (E) (F) (G) (H) (1) (J) (K) (L) (M) (N) Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee Sum 00% 00% 00% 00% 00% 33,09% 34,73% 32,18% 00% 00% 00% 00% 100.00% *Seasonalized based on monthly CP 1998-2002 and 2002 lRP months with transmission constraints IDAIIO POWER COMPANY CASE NO. IPC-O3- S)~CON)) PJ~ODUC1')ON REQU)~ST )))AI-IO IR)~lGA TION PUMPEI~S ASSN. A 1'CHMENT TO )lESPONS)~ TO )l)~QUES1' NO. 33 2002 INTEGRATED ,- -, -, -", -, - - -" -, - - - - - - - - - - - --- - -" - -, - - - -" -".., - - - - - - - - -, ------------------,- -".., - - -, - -. -, - -, - - - - - - - - - - --:::;j!;::::::::::::: SEE CASE FILE FOR THIS REPORT '~ J SE E C A S E F I L E F O R T H I S RE P O R T :: : : ~, ~ .. . . . , , , II I a .. . I C = 1: 1 In " ' . . I I- i :: cE- f I- : ! I- i rc : r : E - f CJ ~ II I ~ ~ rn ~ .. . . . . . . , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , .. . 1f t , , , . , , , , , , , , ,'" .- - , , , , , , , . . . . . . . . . . . . . . . . . . . . , . . , . . . . . . . . . . . . , , , , , , , , , , , , , , . , , . . . . . . . . , , , , , , , , , , , , , , , , , , , , , , , , , CI ) 1-1Eo ! r: t : I! r . I Io : ! 1-1 I!r . I CI ) E o ! rr : : r : : r : t : to ) 0 II I ~ ~ CI ) r : t : , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , :~ n .. : I L: I .. . . L: I .. . , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , CI ) 1- 1a: : E- t I! r . I I! L I Io . : ! 1- 1 I! r . I tz J CI ) E - t Ie ( ~ t) 0 tz J ~ tz J t z J CI ) ~ rf l 00 . rf l rJ J . ;: : J rf l ;: J rJ J . rf l 00 . ;: J 00 . Name of Respondent Idaho Power Company ThiS R.$I?ort I~: Date of Report(1) l25J An Original (Mo, Da, Yr) (2) DA Resubmission 04/30/1999 MONTHLY PEAKS AND OUTPUT 1. If the respondent has two or more power systems which are not physically integrated, furnish the required information for each non-integrated system. 2. Report in column (b) the system s energy output for each month such that the total on line 41 matches the total on line 20. 3. Report in column (c) a monthly breakdown of the Non-Requirements Sales For Resale reported on line 24. include in the monthly amounts any energy losses associated with the sales so that the total on line 41 exceeds the amount on line 24 by the amount of losses incurred (or estimated) in making the Non-Requirements Sales for Resale. 4. Report in column (d) the system s monthly maximum megawatt Load (60-minute integration) associated with the net energy for the system defined asthe difference between columns (b) and (c) 5, Report in columns (e) and (f) the specified information for each monthly peak load reported in column (d). Year of Report Dec. 31 1998 NAME OF SYSTEM: line I Monthly Non-Requirments MONTHLY PEAKSales for Resale & No.Month Total Monthly Energy Associated Losses Megawatts (See Instr. 4)Day of Month Hour (a)(b)(e)(d)(e) January 150 981 894 117 199 8am February 063 378 018 389 072 8am March 380 342 188 221 081 8am April 088,840 091 980 967 6pm May 617 402 484 231 981 4pm June 714 643 563,696 553 5pm July 109 511 400 198 747 6pm August 695 477 223,112 593 4pm September 955 191 821 053 458 7pm October 945 520 861 639 918 8am November 828 187 599 014 015 8am December 965 312 712 618 459 8am TOT AL 514 784 858,268 FERC FORM NO.1 (ED. 12-90)Page 401 b This ~on Is: Date of Report(1) ~An Original (Mo, Da, Yr) (2) A Resubmission 04/28/2000 MONTHLY PEAKS AND OUTPUT 1. If the respondent has two or more power systems which are not physically integrated, furnish the required information for each non-integrated system. 2, Report in column (b) the system s energy output for each month such that the total on line 41 matches the total on line 20. 3. Report in column (c) a monthly breakdown of the Non-Requirements Sales For Resale reponed on line 24. include in the monthly amounts any energy losses associated with the sales so that the total on line 41 exceeds the amount on line 24 by the amount of losses incurred (or estimated) in making the Non-Requirements Sales for Resale. 4. Report in column (d) the system s monthly maximum megawatt Load (60-minute integration) associated with the net energy for the system defined as the difference between columns (b) and (c) 5. Report in columns (e) and (f) the specified information for each monthly peak load reponed in column (d). Year of Report Dec. 31, 1999 Name of Respondent Idaho Power Company NAME OF SYSTEM:IDAHO POWER COMPANY - SYSTEM LOAD line Monthly Non-Requirments MONTHL Y PEAKSales for Resale &No.Month Total Monthly Energy Associated Losses Megawatts (See Instr.Day of Month Hour (a)(b)(c)(d)(e)(f) January 485,798 419 098 227 8AM February 280 967 952 535 235 8AM March 088,367 694 281 128 8AM April 521 649 765,146 954 8AM May 521 656 450 611 237 5PM June 492 801 603,363 702 4PM July 291,501 230,756 839 8PM August 990,853 255 883 567 5PM September 971,159 454 881 051 6PM October 349 896 583,935 151 8AM November 155 836 323,672 132 8AM December 893 695 139,416 228 7PM TOTAL 044 178 873,577 ~1Af\L)H~1G;)Jt~1~(:i'.;-f\Qj~;'RA;Aj;d;!~7j~~1:f: ~;+ ;~2:;F:(. j:;. ~~~j;i\U" t:l:cr t:ncu t.Jn ~ Il:n ~?-Qn\D"".. .401 h IOllhO Power Company Date of Report (Mo, Da, Yr) 04/30/2001 Year of Report Dec. 31 2000 ..-..- w' ",vo"..."u",'" 1. II the respondent has two or more power systems which are not physically integrated, furnish the required information for each non-integrated system.~, Report In column (b) the system s energy output for each month such that the total on Line 41 matches the total on Line 20. 3. Report In column (c) a monthly breakdown of the Non-Requirements Sales For Resale reported on Line 24. include in the monthly amounts any tmorgy losses associated with the sales so that the total on Line 41 exceeds the amount on Line 24 by the amount of losses incurred (or estimated) in milking the Non-Requirements Sales for Resale. , Report in column (d) the system s monthly maximum megawatt Load (60-minute integration) associated with the net energy for the system defined as the dlHerence between columns (b) and (c) !I. Report in columns (e) and (f) the specified information for each monthly peak load reported in column (d). NAME OF SYSTEM: Line Monthly Non-Requirments MONTHLY PEAKSales for Resale &No.Month Total Monthly Energy Associated Losses Megawatts (See Instr. 4)Day of Month Hour (a)(b)(c)(d)(e)(I) 29 January 800 500 460 817 266 9AM 30 February 577 869 428 490 132 8AM 31 March 822 332 643,365 978 8AM 32 April 919,411 791 457 000 4PM 33 May 686 089 338 590 253 10PM 34 June 818 574 220 719 799 8PM 35 July 970,723 259 142 919 5PM 36 August 849 104 284 ,891 746 5PM 37 September 687 441 472 823 418 7PM 38 October 361 903 287 617 898 8AM 39 November 394 033 131 368 179 8AM 40 December 500,753 158,150 091 8PM TOTAL 20,388,732 477,429 FERC FORM NO.1 (ED. 12-90)Page 401b This ~ort Is: Date 01 Report(1) ~An Original (Mo, Da, Yr)(2) A Resubmission 04/30/2002 MONTHLY PEAKS AND OUTPUT 1. II the respondent has two or more power systems which are not physically integrated, lurnish the required inlormation lor each non-integrated system. 2. Report in column (b) the system s energy output lor each month such that the total on Line 41 matches the total on Line 20. 3. Report in column (c) a monthly breakdown 01 the Non-Requirements Sales For Resale reported on Line 24. include in the monthly amounts any energy losses associated with the sales so that the total on Line 41 exceeds the amount on Line 24 by the amount 01 losses incurred (or estimated) in making the Non-Requirements Sales lor Resale. 4. Report in column (d) the system s monthly maximum megawatt Load (60-minute integration) associated with the net energy lor the system delined as the difference between columns (b) and (c) 5. Report in columns (e) and (I) the specilied inlormation lor each monthly peak load reported in column (d). Name 01 Respondent Idaho Power Company Year 01 Report Dec. 31 2001 NAME OF SYSTEM:Idaho Power System Load Line Monthly Non-Requirments MONTHLY PEAK Sales lor Resale & No.Month Total Monthly Energy Associated Losses Megawatts (See Instr. 4)Day 01 Month Hour (a)(b)(c)(d)(e)(f) January 601,850 245,496 299 8AM February 180,648 730 345 8AM March 340,827 229,445 084 8AM April 191,295 174 545 868 8AM May 395,732 170,135 305 7 PM June 477,599 167,014 496 6PM July 661 114 260.976 570 7 PM August 648,932 224 177 543 7 PM September 341,171 233.758 102 5 PM October 208,896 165.430 774 8AM November 282,616 225.981 059 7 PM December 431 282 194 278 030 8AM TOTAL 16,761 962 296.965 \. t;~;i:';i::.').:;i~i;, :;: j'.:rl:":;;;i,:;:i. ;;:,;;:, ;;::j::;tt:G~i j:::::,\::~ Z:\~';h;\:\:~:!A;:,;~ai, FERC FORM NO.1 (ED. 12-90)Page 401 b Name of Respondent Idaho Power Company This ~ort Is: Date of Report(1) ~An Original (Mo, Da, Yr) (2) A Resubmission 04/30/2003 MONTHLY PEAKS AND OUTPUT 1: II the respondent has two or more power systems which are not physically integrated, furnish the required information for each non-integrated system. 2. Report in column (b) the system s energy output for each month such that the total on Line 41 matches the total on Line 20. 3. Report in column (c) a monthly breakdown of the Non-Requirements Sales For Resale reported on Line 24. include in the monthly amounts any energy losses associated with the sales so that the total on Line 41 exceeds the amount on Line 24 by the amount of losses incurred (or estimated) in making the Non-Requirements Sales for Resale. 4. Report in column (d) the system s monthly maximum megawatt Load (60-minute integration) associated with the net energy for the system defined as the difference between columns (b) and (c) 5. Report in columns (e) and (f) the specified information for each monthly peak load reported in column (d). Year of Report Dec. 31 2002 NAME OF SYSTEM: Line Monthly Non-Requirments MONTHLY PEAKSales for Resale & No.Month Total Monthly Energy Associated Losses Megawatts (See Instr. 4)Day of Month Hour (a)(b)(c)(d)(e)(1) January 614 296 418,746 131 8AM February 165 978 112 210 074 8AM March 310,521 260 652 917 8AM April 161 689 207 684 1.719 8AM May 314 295 136 529 365 5 PM . June 454 941 697 822 4 PM July 687 221 813 963 4 PM August 504 329 110,695 529 6PM September 291 805 165 481 310 6PM October 218,042 164 615 934 8AM November 125,493 62,902 912 8AM December 343,781 172 198 942 7 PM TOTAL 16,192 391 962 222 ~l\liM~!:ITIT~i~f\~. ;:.?; ,;if!;i f;;fJ,;~ Nj,;tFR~'~:)::1~~:' i J' ;:: !: : .~ ;.~':?' ; "; , ;;3'W;;,it1~d;~ \\, IDAHO POWER COMPANY CASE NO. IPC-O3- SECOND PRODUCTION REQUEST IDAHO IRRIGATION PUMPERS ASSN. TT A CHMENT TO RESPONSE TO REQUEST NO. Id a h o P o w e r C o m p a n y MW C a p a b i l i t y O f f - li n e f o r M a i n t e n a n c e Du r i n g t h e H o u r o f t h e M o n t h l y S y s t e m P e a k Lo a d s 19 9 9 t h r u 2 0 0 3 ID A H O I R R I G A T I O N P U M P E R S S E C O N D D A T A R E Q U E S T T O I D A H O P O W E R C O M P A N Y QU E S T I O N 3 6 A Mo n t h Da y Ye a r Ho u r En d i n a Ja n 19 9 9 08 0 0 Fe b 19 9 9 08 0 0 Ma r 19 9 9 08 0 0 14 0 Ap r 19 9 9 08 0 0 19 0 Ma y 19 9 9 17 0 0 21 7 Ju n 19 9 9 16 0 0 15 5 Ju l 19 9 9 20 0 0 Au q 19 9 9 17 0 0 10 4 Se p 19 9 9 18 0 0 Oc t 19 9 9 08 0 0 18 7 No v 19 9 9 08 0 0 46 0 De c 19 9 9 19 0 0 12 1 Ja n 20 0 0 09 0 0 12 1 Fe b 20 0 0 08 0 0 12 1 Ma r 20 0 0 08 0 0 21 9 Ap r 20 0 0 16 0 0 31 2 Ma y 20 0 0 22 0 0 37 5 Ju n 20 0 0 20 0 0 Ju l 20 0 0 17 0 0 Au q 20 0 0 17 0 0 15 3 Se p 20 0 0 19 0 0 13 7 Oc t 20 0 0 08 0 0 19 3 No v 20 0 0 08 0 0 20 9 De c 20 0 0 20 0 0 16 5 Mo n t h Da y Ye a r Ho u r En d i n a Ja n 20 0 1 08 0 0 13 3 Fe b 20 0 1 08 0 0 Ma r 20 0 1 08 0 0 19 6 Ap r 20 0 1 08 0 0 35 5 Ma y 20 0 1 19 0 0 30 8 Ju n 20 0 1 18 0 0 Ju l 20 0 1 19 0 0 29 8 Au g 20 0 1 19 0 0 15 1 Se p 20 0 1 17 0 0 15 4 Oc t 20 0 1 08 0 0 30 4 No v 20 0 1 19 0 0 26 9 De c 20 0 1 08 0 0 21 2 Ja n 20 0 2 08 0 0 23 0 Fe b 20 0 2 08 0 0 31 7 Ma r 20 0 2 08 0 0 Ap r 20 0 2 08 0 0 50 9 Ma y 20 0 2 17 0 0 32 5 Ju n 20 0 2 16 0 0 15 6 Ju l 20 0 2 16 0 0 12 8 Au q 20 0 2 18 0 0 16 2 Se p 20 0 2 18 0 0 19 0 Oc t 20 0 2 08 0 0 31 1 No v 20 0 2 08 0 0 26 4 De c 20 0 2 19 0 0 15 4 Mo n t h Da y Ye a r Ho u r En d i n q Ja n 20 0 3 08 0 0 13 6 Fe b 20 0 3 08 0 0 20 8 Ma r 20 0 3 08 0 0 21 4 Ap r 20 0 3 08 0 0 59 9 Ma y 20 0 3 17 0 0 24 6 Ju n 20 0 3 18 0 0 29 4 Ju l 20 0 3 17 0 0 Au g 20 0 3 17 0 0 Se p 20 0 3 19 0 0 Oc t 20 0 3 18 0 0 No v 20 0 3 09 0 0 14 7 De c 20 0 3 08 0 0 30 7 At m a n y o f I d a h o P o w e r s h y d r o f a c i l i t i e s , d u r i n g m u c h o f t h e t i m e , t h e r e i s i n s u f f i c i e n t w a t e r av a i l a b l e t o o p e r a t e a l l o f t h e u n i t s . T h i s i s o f t e n t h e c a s e , e v e n du r i n g t h e s u m m e r a n d t h e w i n t e r h e a v y l o a d p e r i o d s , w h e n f l o w s m a y b e r e d u c e d b y u p s t r e a m ir r i g a t i o n d e m a n d s o r r e s e r v o i r r e f i l l o p e r a t i o n s . W h e n e v e r po s s i b l e , m a i n t e n a n c e i s s c h e d u l e d o n t h o s e u n i t s d u r i n g s u c h t i m e s , w h e n t h e r e a r e n o i m p a c t s o n t h e c o m p a n y s a b i l i t y t o m e e t l o a d s . JV 1 / 7 / 2 0 0 4 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPAN' QUESTION 36 B THROUGH D YEARS 1999 THROUGH 2003 E YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Hydro Thermal Exchange Month Day Year Time Generation Generation Suppliers In MWH MWH MWH MWH Jan 1999 0800 1680 709 Feb 1999 0800 1660 868 Mar 1999 0800 1695 747 Apr 1999 0800 1502 559 133 May 1999 1700 1683 765 140 Jun 1999 1600 1598 762 161 Jul 1999 2000 1436 804 157 Aug 1999 1700 1296 732 154 Sep 1999 1800 1016 827 123 Oct 1999 0800 1164 811 118 Nov 1999 0800 852 784 Dee 1999 1900 1239 871 Jan 2000 0900 1547 651 Feb 2000 0800 1544 616 Mar 2000 0800 1261 759 Apr 2000 1600 1717 436 May 2000 2200 707 533 133 Jun 2000 2000 1182 723 116 Jul 2000 1700 1454 786 119 Aug 2000 1700 886 707 127 Sep 2000 1900 1312 721 100 Oct 2000 0800 1222 844 100 Nov 2000 0800 807 955 Dee 2000 2000 552 894 Jan 2001 0800 1007 993 Feb 2001 0800 1306 980 Mar 2001 0800 902 882 Apr 2001 0800 889 694 May 2001 1900 999 782 118 Jun 2001 1800 776 980 109 Jul 2001 1900 907 996 112 100 Aug 2001 1900 1039 991 114 Sep 2001 1700 1045 972 Oct 2001 0800 689 722 Nov 2001 1900 885 1000 Dee 2001 0800 940 972 Jan 2002 0800 1262 933 Page 1 of 2 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPAN' QUESTION 36 B THROUGH D YEARS 1999 THROUGH 2003 E YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Hydro Thermal Exchange Month Day Year Time Generation Generation Suppliers MWH MWH MWH MWH Feb 2002 0800 1283 576 Mar 2002 0800 1273 889 Apr 2002 0800 1380 535 May 2002 1700 1085 698 110 Jun 2002 1600 995 751 113 Jul 2002 1600 1104 939 118 175 Aug 2002 1800 1171 901 116 129 Sep 2002 1800 1145 960 104 107 Oet 2002 0800 834 962 Nov 2002 0800 954 810 Dee 2002 1900 816 968 Jan 2003 0800 821 853 Feb 2003 0800 1345 727 Mar 2003 0800 1114 826 Apr 2003 0800 1010 661 May 2003 1700 1310 812 . Jun 2003 1800 1301 569 111 Jul 2003 1700 1217 824 119 Aug 2003 1700 1108 686 117 Sep 2003 1900 1195 728 Oet 2003 1800 794 938 Nov 2003 0900 742 1000 Dee 2003 0800 768 809 Page 2 of 2 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 F YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Dav Year Time Purchases Seller MWH Price Jan 2001 0800 Avista Energy, Inc.16.200 Enron Power Marketing 180.000 IPCo Non-System 114.770 IPCo Non-System 500,000 IPCo Non-System 222 185.050 IPCo Non-System 136 207.280 Feb 2001 0800 Avista Energy, Inc.16,200 IPCo Non-System 250.000 IPCo Non-System 83,860 IPCo Non-System 121 390,480 Avista Energy, Inc.16.200 Mar 2001 0800 IPCo Non-System 385 306.610 Apr 2001 0800 AEP Service Corp.230,000 Avista Energy, Inc.16.200 Enron Power Marketing 240.000 IDACORP Energy LP.145 467,370 Portland General Electric Company 230.000 May 2001 1900 AEP Service Corp.230.000 Avista Energy, Inc.16.200 Enron Power Marketing 240.000 IDACORP Energy LP.123 281.980 IDACORP Energy LP.242 426,340 Portland General Electric Company 230.000 Jun 2001 1800 AEP Service Corp.230,000 Avista Energy, Inc.16.200 Bonneville Power Administration 300.000 EI Paso Merchant Energy, LP.345,000 EI Paso Merchant Energy, LP.345.000 Enron Power Marketing 240.000 Enron Power Marketing 347,000 Enron Power Marketing 345.000 Enron Power Marketing 345.000 Enron Power Marketing 345.000 IDACORP Energy- Internal 314 77,500 IDACORP Energy LP.148 92.500 Portland General Electric Company 305,000 Portland General Electric Company 230.000 Jul 2001 1900 AEP Service Corp.142.000 AEP Service Corp.193.500 AEP Service Corp.440.000 Aquila Energy Marketing Corporation 155.000 Avista Energy, Inc.16.200 Bonneville Power Administration 300.000 EI Paso Merchant Energy, LP.195.000 Enron Power Marketing 159.000 Enron Power Marketing 155.500 Enron Power Marketing 450.000 Enron Power Marketing 450,000 IDACORP Energy- Internal 384 88,400 IDACORP Energy LP.73.570 Page 1 of 8 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 F YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Day Year Time Purchases Seller MWH Price Morgan Stanley Capital Group Inc.205.000 Portland General Electric Company 305.000 Powerex Corp.200.000 Aug 2001 1900 AEP Service Corp.142.000 AEP Service Corp.193.500 AEP Service Corp.440.000 Aquila Energy Marketing Corporation 155.000 Avista Energy, Inc.16.200 EI Paso Merchant Energy, loP.195.000 Enron Power Marketing 159.000 Enron Power Marketing 155.500 Enron Power Marketing 450.000 IDACORP Energy loP.515 58.390 Morgan Stanley Capital Group Inc.205.000 Powerex Corp.200.000 Sep 2001 1700 AEP Service Corp.440.000 AEP Service Corp.193.500 AEP Service Corp.142.000 Aquila Energy Marketing Corporation 155.000 Avista Energy, Inc.16.200 EI Paso Merchant Energy, loP.195.000 Enron Power Marketing 159.000 Enron Power Marketing 155.500 Enron Power Marketing 450.000 Enron Power Marketing 450.000 IDACORP Energy loP.29.200 Morgan Stanley Capital Group Inc.205.000 Powerex Corp.200.000 Oct 2001 0800 Bonneville Power Administration 23.790 Bonneville Power Administration 23.790 IDACORP Energy loP.424 30.580 Nov 2001 1900 Chelan Co PUD 150 29.600 IDACORP Energy loP.34.402 PG&E Energy Trading - Power LP 36.500 PG&E Energy Trading - Power LP 36.500 PG&E Energy Trading - Power LP 36.500 Reliant Energy Services, Inc,36.000 Reliant Energy Services, Inc.36.000 Reliant Energy Services, Inc.36.000 Dec 2001 0800 AEP Service Corp.49.500 AEP Service Corp.30.100 Enron Power Marketing 81.000 Enron Power Marketing 100 30.250 IDACORP Energy loP.26.556 Morgan Stanley Capital Group Inc.45.000 Public Service Co. of Colorado 45.000 Sierra Pacific Power Company 100 32.250 Jan 2002 0800 AEP Service Corp.28.750 AEP Service Corp.28.750 AEP Service Corp.28.750 Page 2 of 8 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 F YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Day Year Time Purchases Seller MWH Price AEP Service Corp.28.750 AEP Service Corp.28.750 AEP Service Corp.28.750 AEP Service Corp.28.750 AEP Service Corp.28,750 Enron Power Marketing 100 31.750 IDACORP Energy LP.374 22.170 Feb 2002 0800 IDACORP Energy LP.474 20,000 Mar 2002 0800 IDACORP Energy LP.30,290 Apr 2002 0800 IDACORP Energy LP.190 11.000 May 2002 1700 Bonneville Power Administration 22.250 Bonneville Power Administration 22,250 Bonneville Power Administration 22,250 Bonneville Power Administration 22,250 Dynegy Power Marketing, Inc.22.250 Dynegy Power Marketing, Inc.22,250 Dynegy Power Marketing, Inc.22.250 EI Paso Merchant Energy, LP.22,250 IDACORP Energy LP.167 22.300 Morgan Stanley Capital Group Inc.25.250 Morgan Stanley Capital Group Inc.22.250 Morgan Stanley Capital Group Inc.22,250 PPL Montana, LLC 25,750 Jun 2002 1600 Bonneville Power Administration 29,000 Grant County P.U.D.22,750 IDACORP Energy LP.550 18.198 IDACORP Energy LP.180 35.330 Morgan Stanley Capital Group Inc.22.750 Morgan Stanley Capital Group Inc,22.750 Morgan Stanley Capital Group Inc.27.750 Jul 2002 1600 Bonneville Power Administration 35.250 Bonneville Power Administration 35.250 Bonneville Power Administration 35.250 IDACORP Energy LP.600 15.156 Morgan Stanley Capital Group Inc,33.500 Morgan Stanley Capital Group Inc,33,500 Morgan Stanley Capital Group Inc,33.250 Morgan Stanley Capital Group Inc.33,250 Aug 2002 1800 EI Paso Merchant Energy, LP.20,750 EI Paso Merchant Energy, LP.20.750 EI Paso Merchant Energy, LP,20.750 Bonneville Power Administration 24.000 Bonneville Power Administration 24,000 Bonneville Power Administration 24,000 Puget Sound Energy, Inc.100 28.000 Tacoma Power 24,000 Sep 2002 1800 IDACORP Energy LP.21.000 PPL Montana, LLC 21,000 Puget Sound Energy, Inc.21.000 Oct 2002 0800 IDACORP Energy LP.43,000 Page 3 of 8 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 F YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Day Year Time Purchases Seller MWH Price PacifiCorp Inc.44.000 TransAlta Energy Marketing (U.) Inc.42.000 TransAlta Energy Marketing (U.) Inc.41.500 TransAlta Energy Marketing (U.) Inc.41.500 Utah Associated Municipal Power Systems 43.000 Nov 2002 0800 IDACORP Energy loP.43.630 Pinnacle West Capital Corporation 42.000 PPL Montana, LLC 42,000 Dec 2002 1900 Morgan Stanley Capital Group Inc.37.250 Morgan Stanley Capital Group Inc.36.000 Morgan Stanley Capital Group Inc.36.000 Morgan Stanley Capital Group Inc.36.000 Morgan Stanley Capital Group Inc.36.000 NorthWestern Energy, loloC.37.000 Pinnacle West Capital Corporation 38.000 Pinnacle West Capital Corporation 37.950 Portland General Electric Company 37.000 Portland General Electric Company 36.000 Portland General Electric Company 37.000 PPL Montana, LLC 42.250 PPL Montana, LLC 42.250 Tractebel Energy Marketing, Inc.36.250 Utah Associated Municipal Power Systems 37.000 Utah Associated Municipal Power Systems 34.000 Jan 2003 0800 BP Energy Company 36.000 BP Energy Company 35.500 Constellation Power Source, Inc.35.500 Morgan Stanley Capital Group Inc.42.350 Morgan Stanley Capital Group Inc.42.350 Pinnacle West Capital Corporation 42.500 PPL Montana, LLC 34.000 PPL Montana, LLC 34.000 Puget Sound Energy, Inc.35.500 Utah Associated Municipal Power Systems 32.000 Feb 2003 0800 NorthWestern Energy, loloC.48.919 Mar 2003 0800 Apr 2003 0800 Bonneville Power Administration 36.750 BP Energy Company 36.500 BP Energy Company 37.500 Coral Power, LLC 36.250 Entergy-Koch Trading, LP 36.500 Eugene Water & Electric Board 36.750 Morgan Stanley Capital Group Inc.36.750 Portland General Electric Company 36.250 Portland General Electric Company 36.250 Portland General Electric Company 37.500 PPL Montana, LLC 35.750 Puget Sound Energy, Inc.36.250 Puget Sound Energy, Inc.37.000 May 2003 1700 Arizona Public Service Co.38.000 Page 4 of 8 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 F YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Day Year Time Purchases Seller MWH Price Cargill-Alliant, LLC 30.000 Bonneville Power Administration 35.000 Public Service Company of New Mexico 100 61.000 Salt River Project 95.000 Jun 2003 1800 AEP Service Corp.29.000 AEP Service Corp.44.000 Avista Energy, Inc.43.250 Bonneville Power Administration 28.500 Bonneville Power Administration 30.000 Douglas County PUD 29.000 Morgan Stanley Capital Group Inc.29.750 Morgan Stanley Capital Group Inc.30.000 Morgan Stanley Capital Group Inc.31,000 Morgan Stanley Capital Group Inc.41.000 Morgan Stanley Capital Group Inc.42,000 Morgan Stanley Capital Group Inc.44.000 PacifiCorp Inc.30.500 PacifiCorp Inc.30.500 Portland General Electric Company 28.000 Portland General Electric Company 30.000 Portland General Electric Company 30.000 Portland General Electric Company 30.000 Portland General Electric Company 40.500 Portland General Electric Company 40.500 Portland General Electric Company 40.500 Portland General Electric Company 40.500 Portland General Electric Company 50.000 Powerex Corp.43.000 Powerex Corp.44.000 Powerex Corp.44.000 Powerex Corp.44.000 Powerex Corp.44.000 PPM Energy, Inc.31.500 Puget Sound Energy, Inc.31.500 Puget Sound Energy, Inc.32.500 Puget Sound Energy, Inc.33.500 PacifiCorp Inc.69.000 Jul 2003 1700 Arizona Public Service Co.66.500 Arizona Public Service Co.68.000 Bonneville Power Administration 41.500 Bonneville Power Administration 45.000 Bonneville Power Administration 45.250 Bonneville Power Administration 50.750 Morgan Stanley Capital Group Inc.41.200 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.42.500 Morgan Stanley Capital Group Inc.43.250 Morgan Stanley Capital Group Inc.43.250 Page 5 of 8 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 F YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Day Year Time Purchases Seller MWH Price Morgan Stanley Capital Group Inc.45.750 Morgan Stanley Capital Group Inc.54.000 Morgan Stanley Capital Group Inc.54.000 Portland General Electric Company 42.500 Portland General Electric Company 42.500 Portland General Electric Company 42.500 Portland General Electric Company 42.500 Portland General Electric Company 42.500 Portland General Electric Company 43.250 PPL Montana, LLC 48.750 PPL Montana, LLC 41.000 PPL Montana, LLC 41.000 PPL Montana, LLC 41.000 Seattle City Light 50.500 Sempra Energy Trading Corporation 44.850 Sempra Energy Trading Corporation 49.250 Portland General Electric Company 55.000 Aug 2003 1700 NorthWestern Energy, LLC,40.367 Coral Power, LLC 54.750 Coral Power, LLC 54.550 Coral Power, LLC 54.550 Coral Power, LLC 54.550 Douglas County PUD 42.500 Mirant Americas Energy Marketing, LP 42.500 Mirant Americas Energy Marketing, LP 42.500 Mirant Americas Energy Marketing, LP 42.750 Mirant Americas Energy Marketing, LP 42.750 Mirant Americas Energy Marketing, LP 42.750 Morgan Stanley Capital Group Inc.41.200 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.54.750 Morgan Stanley Capital Group Inc.47.250 Morgan Stanley Capital Group Inc.47.000 Morgan Stanley Capital Group Inc.47.000 PacifiCorp Inc.43.750 PacifiCorp Inc.43.750 PacifiCorp Inc.43.750 Portland General Electric Company 54.750 PPL Montana, LLC 42.750 PPL Montana, LLC 42.750 Public Service Co. of Colorado 43.000 Snohomish County PUD 44.000 Snohomish County PUD 44.000 TransAlta Energy Marketing (U.) Inc.52.000 TransAlta Energy Marketing (U,) Inc.52.000 Nevada Power Company 40.000 Portland General Electric Company 44.000 Page 6 of 8 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 F YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Day Year Time Purchases Seller -MWH Price PPM Energy, Inc.48,000 TransAlta Energy Marketing (U.) Inc.49,000 Sep 2003 1900 AEP Service Corp.47.000 Chelan Co PUD 46.750 Chelan Co PUD 47,000 Chelan Co PUD 47,000 Chelan Co PUD 47.000 Chelan Co PUD 47.000 Chelan Co PUD 47,250 Entergy-Koch Trading, LP 47,000 Eugene Water & Electric Board 46.750 Morgan Stanley Capital Group Inc,41,200 Morgan Stanley Capital Group Inc,40.750 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.40.750 Morgan Stanley Capital Group Inc.40.750 Powerex Corp.47.250 Powerex Corp.47.250 Powerex Corp.47.000 Powerex Corp.47,000 Sierra Pacific Power Company 47.000 Snohomish County PUD 47,000 Tractebel Energy Marketing, Inc.47.250 TransAlta Energy Marketing (U.) Inc.46.750 Bonneville Power Administration 52,000 Bonneville Power Administration 52,000 Bonneville Power Administration 52.000 Oct 2003 1800 NorthWestern Energy, LLC.38.031 AEP Service Corp.40.750 AEP Service Corp.40.750 AEP Service Corp.40.700 Bonneville Power Administration 40.750 PacifiCorp Inc,100 36.000 PPL Montana , LLC 36.000 Public Service Company of New Mexico 36.000 Nov 2003 0900 Cargill Power Markets LLC 39.750 Douglas County PUD 39.500 NorthWestern Energy, LLC.37,259 PPL Montana, LLC 38,000 PPL Montana, LLC 38.000 Tractebel Energy Marketing, Inc.41.500 Tractebel Energy Marketing, Inc.41,500 Tractebel Energy Marketing, Inc.41.500 TransAlta Energy Marketing (U.) Inc.41.500 Dec 2003 0800 AEP Service Corp.43.500 Arizona Public Service Co.45.000 Coral Power, LLC 41.750 Coral Power, LLC 41.750 Coral Power, LLC 41.750 Page 7 of 8 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 F YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Time PurchasesDavYear Seller Coral Power, LLC Eugene Water & Electric Board Morgan Stanley Capital Group Inc. Morgan Stanley Capital Group Inc. Morgan Stanley Capital Group Inc. Morgan Stanley Capital Group Inc. Morgan Stanley Capital Group Inc. Morgan Stanley Capital Group Inc. Morgan Stanley Capital Group Inc. Morgan Stanley Capital Group Inc. Morgan Stanley Capital Group Inc. Powerex Corp. Powerex Corp. PPL Montana, LLC PPL Montana, LLC PPL Montana, LLC PPM Energy, Inc. PPM Energy, Inc. PPM Energy, Inc. Silicon Valley Power Silicon Valley Power TransAlta Energy Marketing (U.) Inc. Page 8 of 8 MWH Price 44.250 49.250 59.250 46.000 46.000 46.000 46.000 41.500 41.500 41.250 48.000 46.750 46.750 41.000 41.000 41.000 55.000 55.000 42.000 46.000 46.000 44.500 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 G YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Day Year Time Sales Purchaser MWH Price Jan 2001 0800 EI Paso Merchant Energy, L.P.(25)193.000 Enron Power Marketing (50)15.900 Enron Power Marketing (25)210.000 Enron Power Marketing (25)215,000 Sierra Pacific Power Company (25)195,000 Oregon Trail Electric Consumers Coop (10)18,640 Oregon Trail Electric Consumers Coop (1)18,970 Colton , City of (3)25.480 Utah Associated Municipal Power Systems (10)14.625 Utah Associated Municipal Power Systems (8)14.625 Utah Associated Municipal Power Systems (25)14,625 Utah Associated Municipal Power Systems (3)14,625 Utah Associated Municipal Power Systems (4)14,625 Washington, UT, City of (7)14,625 Feb 2001 0800 EI Paso Merchant Energy, L.P.(25)193,000 Enron Power Marketing (50)15,900 Enron Power Marketing (25)210.000 Enron Power Marketing (25)215,000 Sierra Pacific Power Company (25)195,000 Oregon Trail Electric Consumers Coop (10)18.640 Oregon Trail Electric Consumers Coop (1)18.970 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (1)14.625 Utah Associated Municipal Power Systems (20)14.625 Utah Associated Municipal Power Systems (8)14,625 Washington, UT, City of (8)14.625 Mar 2001 0800 EI Paso Merchant Energy, L.P.(25)193,000 Enron Power Marketing (50)15,900 Enron Power Marketing (25)210,000 Enron Power Marketing (25)215,000 IDACORP Energy L.P.(108)325.000 Sierra Pacific Power Company (25)195.000 Oregon Trail Electric Consumers Coop (10)18,640 Oregon Trail Electric Consumers Coop (1)18,970 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (12)14,625 Utah Associated Municipal Power Systems (4)14.625 Utah Associated Municipal Power Systems (8)14.625 Washington, UT, City of (3)14.625 Washington, UT, City of (3)14.625 Apr 2001 0800 Enron Power Marketing (50)15,900 IDACORP Energy L.P.(75)303,520 Oregon Trail Electric Consumers Coop (10)18,640 Oregon Trail Electric Consumers Coop (1)18.970 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (31)14.625 Washington, UT, City of (2)14.625 Washington, UT, City of (3)14,625 May 2001 1900 Enron Power Marketing (50)15.900 Oregon Trail Electric Consumers Coop (10)18.640 Page 1 of 6 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 G YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Dav Year Time Sales Purchaser MWH Price Oregon Trail Electric Consumers Coop (1)18.970 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (25)14.625 Utah Associated Municipal Power Systems (4)14.625 Utah Associated Municipal Power Systems (5)14.625 Utah Associated Municipal Power Systems (5)14,625 Utah Associated Municipal Power Systems (10)14,625 Utah Associated Municipal Power Systems (2)14.625 Washington , UT , City of (10)14.625 Jun 2001 1800 Enron Power Marketing (50)15.900 Oregon Trail Electric Consumers Coop (10)18.640 Oregon Trail Electric Consumers Coop (1)18.970 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (18)14.625 Utah Associated Municipal Power Systems (4)14.625 Utah Associated Municipal Power Systems (25)14.625 Utah Associated Municipal Power Systems (17)87.120 Washington, UT, City of (12)14.625 Jul 2001 1900 AEP Service Corp.(25)480.000 Aquila Energy Marketing Corporation (25)155.000 Avista Corp. - WWP Div.(25)159.000 Enron Power Marketing (25)18.400 Enron Power Marketing (25)155.000 Enron Power Marketing (25)143.000 Enron Power Marketing (25)481.000 Enron Power Marketing (50)481.000 Oregon Trail Electric Consumers Coop (10)18.640 Oregon Trail Electric Consumers Coop (1)18.970 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (17)90.310 Utah Associated Municipal Power Systems (45)14.625 Utah Associated Municipal Power Systems (25)14.625 Washington , UT, City of.(13)14.625 Aug 2001 1900 AEP Service Corp.(25)480.000 Aquila Energy Marketing Corporation (25)155.000 Avista Corp. - WWP Div.(25)159.000 Enron Power Marketing (25)18.400 Enron Power Marketing (25)155.000 Enron Power Marketing (25)143.000 Enron Power Marketing (25)481.000 Enron Power Marketing (50)481.000 IDACORP Energy L.P.(211)62.880 Oregon Trail Electric Consumers Coop (1)18.970 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (17)72.440 Utah Associated Municipal Power Systems (65)14.625 Washington, UT, City of (14)14.625 Sep 2001 1700 AEP Service Corp.(25)480.000 Aquila Energy Marketing Corporation (25)155.000 Avista Corp. - WWP Div.(25)159.000 Enron Power Marketing (25)18.400 Page 2 of 6 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 G YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Dav Year Time Sales Purchaser MWH Price Enron Power Marketing (25)155,000 Enron Power Marketing (25)143.000 Enron Power Marketing (75)481.000 IDACORP Energy L.P.(135)40.719 Oregon Trail Electric Consumers Coop (1)18.970 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (54)14.625 Utah Associated Municipal Power Systems (15)14.625 Utah Associated Municipal Power Systems (6)14,625 Utah Associated Municipal Power Systems (17)33,370 Washington, UT, City of (12)14.625 Oct 2001 0800 AEP Service Corp,(25)42.500 IDACORP Energy L,(30)24.540 Morgan Stanley Capital Group Inc.(50)38.000 Morgan Stanley Capital Group Inc.(25)38.000 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (13)14,625 Utah Associated Municipal Power Systems (15)14.625 Utah Associated Municipal Power Systems (7)14.625 Washington, UT, City of (6)14.625 Nov 2001 1900 IDACORP Energy L.P.(65)23.900 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (30)14.625 Utah Associated Municipal Power Systems (8)14.625 Washington, UT, City of (7)14.625 Dec 2001 0800 Enron Power Marketing (100)32.000 Enron Power Marketing (50)30.000 IDACORP Energy L.P,(26)23.390 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (41)14,625 Utah Associated Municipal Power Systems (8)14.625 Washington , UT, City of (7)14.625 Jan 2002 0800 Enron Power Marketing (100)28.750 IDACORP Energy L.P.(414)16.552 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (8)14.625 Utah Associated Municipal Power Systems (42)14.625 Washington, UT, City of (9)14.625 Feb 2002 0800 IDACORP Energy L.(107)15.952 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (21)14.625 Utah Associated Municipal Power Systems (8)14.625 Washington, UT, City of (9)14.625 Mar 2002 0800 IDACORP Energy L.P.(403)22.684 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (17)14.625 Utah Associated Municipal Power Systems (7)14,625 Washington, UT, City of (7)14.625 Apr 2002 0800 AEP Service Corp.(25)23.500 Dynegy Power Marketing, Inc.(25)23.500 Dynegy Power Marketing, Inc.(25)23.500 Page 3 of 6 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 G YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Day Year Time Sales Purchaser MWH Price IDACORP Energy LP.(205)12.610 Williams Energy Marketing & Trading Camp (25)23.500 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (32)14.625 Utah Associated Municipal Power Systems (7)14.625 Utah Associated Municipal Power Systems (1)14.625 Washington, UT, City of (5)14.625 May 2002 1700 Colton, City of (3)25.480 IDACORP Energy LP,(80)14.276 Utah Associated Municipal Power Systems (45)14.625 Utah Associated Municipal Power Systems (10)14.625 Utah Associated Municipal Power Systems (2)14,625 Washington, UT, City of (9)14.625 Jun 2002 1600 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (18)47.060 Utah Associated Municipal Power Systems (45)14.625 Washington, UT, City of (13)14.625 Jul 2002 1600 IDACORP Energy LP,(188)10.000 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (6)56.030 Utah Associated Municipal Power Systems (12)56.030 Utah Associated Municipal Power Systems (66)14.625 Aug 2002 1800 Chelan Co PUD (25)36.500 IDACORP Energy LP.(22)22.320 Morgan Stanley Capital Group Inc.(25)36.500 Morgan Stanley Capital Group Inc,(25)36.500 Pinnacle West Capital Corporation (50)25.750 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (71)14.625 Utah Associated Municipal Power Systems (5)37.930 Utah Associated Municipal Power Systems (13)37.930 Sep 2002 1800 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (5)32.810 Utah Associated Municipal Power Systems (12)32.810 Utah Associated Municipal Power Systems (1)32.810 Utah Associated Municipal Power Systems (71)14.625 Oct 2002 0800 AEP Service Corp.(25)26.750 Pinnacle West Capital Corporation (25)28.750 Utah Associated Municipal Power Systems (29)14.625 Utah Associated Municipal Power Systems (7)14.625 Nov 2002 0800 Colton , City of (3)25.480 Utah Associated Municipal Power Systems (25)14.625 Utah Associated Municipal Power Systems (7)14.625 Dec 2002 1900 BP Energy Company (25)37.950 IDACORP Energy LP.(13)43.050 Portland General Electric Company (25)38.000 Portland General Electric Company (25)38.000 Portland General Electric Company (25)38.000 Morgan Stanley Capital Group Inc.(25)43.250 Morgan Stanley Capital Group Inc.(25)42.000 Sempra Energy Trading Corporation (25)42.000 Page 4 of 6 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 G YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Dav Year Time Sales Purchaser MWH Price Colton, City of (3)25.480 Utah Associated Municipal Power Systems (15)14,625 Utah Associated Municipal Power Systems (5)14.625 Utah Associated Municipal Power Systems (30)14.625 Utah Associated Municipal Power Systems (10)14.625 Utah Associated Municipal Power Systems (1)14,625 Jan 2003 0800 NorthWestern Energy, LLC.(25)36.788 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (35)14.625 Utah Associated Municipal Power Systems (7)14,625 Utah Associated Municipal Power Systems (8)14.625 Feb 2003 0800 Arizona Public Service Co.(50)43.000 Arizona Public Service Co.(25)43.000 Colton , City of (3)25.480 Utah Associated Municipal Power Systems (25)14.625 Utah Associated Municipal Power Systems (8)14.625 Mar 2003 0800 Duke Energy Trading and Marketing, LLC (25)75,000 Morgan Stanley Capital Group Inc.(25)33.250 Morgan Stanley Capital Group Inc.(25)42.250 Morgan Stanley Capital Group Inc.(20)66.000 Morgan Stanley Capital Group Inc.(5)66.000 Portland General Electric Company (25)32,500 Powerex Corp.(25)32.750 Powerex Corp,(25)32,800 NorthWestern Energy, LLC.(21)73,805 Colton , City of (3)25.480 Utah Associated Municipal Power Systems (17)14.625 Apr 2003 0800 Arizona Public Service Co.(75)30.000 BP Energy Company (25)46.750 Duke Energy Trading and Marketing, LL,(25)47.250 Duke Energy Trading and Marketing, LLC (25)67,000 Morgan Stanley Capital Group Inc.(25)40.500 Morgan Stanley Capital Group Inc.(25)43.250 Morgan Stanley Capital Group Inc.(25)66.000 Portland General Electric Company (25)41.250 Portland General Electric Company (25)47.250 Portland General Electric Company (25)47.200 Portland General Electric Company (25)66.750 NorthWestern Energy, LLC.(7)37.855 Colton , . City of (2)25.480 Colton, City of (1)25.480 May 2003 1700 Arizona Public Service Co.(25)50.000 Cargill-Alliant , LLC (25)31.000 Entergy-Koch Trading, LP (25)36.750 Entergy-Koch Trading, LP (25)37.500 Morgan Stanley Capital Group Inc.(25)38.000 Morgan Stanley Capital Group Inc.(25)37.750 PacifiCorp Inc.(25)37.250 Powerex Corp.(25)36.500 NorthWestern Energy, LLC.(25)38.591 Colton, City of (2)25.480 Page 5 of 6 IDAHO IRRIGATION PUMPERS SECOND DATA REQUEST TO IDAHO POWER COMPANY QUESTION 36 G YEARS 2001 THROUGH 2003 (HOURLY DATA NOT AVAILABLE PRIOR TO 2001) Month Day Year Time Sales Purchaser MWH Price Colton, City of (1)25.480 Utah Associated Municipal Power Systems (35)14.625 Utah Associated Municipal Power Systems (10)14.625 Jun 2003 1800 NorthWestern Energy, L.L.C.(14)38.632 Colton, City of (2)25.480 Colton, City of (1)25.480 Utah Associated Municipal Power Systems (48)14.625 Jul 2003 1700 Colton, City of (2)25.480 Colton, City of (1)25.480 Utah Associated Municipal Power Systems (52)14.625 Utah Associated Municipal Power Systems (13)14.625 Utah Associated Municipal Power Systems (10)14.625 Aug 2003 1700 Morgan Stanley Capital Group Inc.(25)49.500 Morgan Stanley Capital Group Inc.(25)50.000 Morgan Stanley Capital Group Inc.(25)50.000 Portland General Electric Company (25)49.750 Powerex Corp.(25)50.250 Colton, City of (1)25.480 Colton, City of (2)25.480 Utah Associated Municipal Power Systems (52)14.625 Utah Associated Municipal Power Systems (13)14.625 Utah Associated Municipal Power Systems (10)14.625 Sep 2003 1900 Coral Power, LLC (25)54.250 Coral Power, LLC (25)54.250 Morgan Stanley Capital Group Inc.(25)46.000 Morgan Stanley Capital Group Inc.(25)47.000 Pacific Northwest Generating Cooperative (25)47.000 Portland General Electric Company (25)47.000 Portland General Electric Company (25)47.500 TransAlta Energy Marketing (U.) Inc.(25)51.400 NorthWestern Energy, L.L,(10)48.941 Colton, City of (3)25.480 Utah Associated Municipal Power Systems (10)14.625 Utah Associated Municipal Power Systems (56)14.625 Oct 2003 1800 Arizona Public Service Co.(50)48.000 Arizona Public Service Co.(50)47.000 Arizona Public Service Co.(25)45.000 Arizona Public Service Co.(25)45.000 Morgan Stanley Capital Group Inc.(25)46.500 Morgan Stanley Capital Group Inc.(25)46.500 Morgan Stanley Capital Group Inc.(25)46.500 PPM Energy, Inc.(25)48.750 Sempra Energy Trading Corporation (9)45.730 Colton, City of (2)25.480 Utah Associated Municipal Power Systems (32)14.625 Nov 2003 0900 Colton, City of (2)25.480 Utah Associated Municipal Power Systems (25)14.625 Dec 2003 0800 Arizona Public Service Co.(50)54.000 Colton, City of (2)25.480 Utah Associated Municipal Power Systems (43)14.625 NorthWestern Energy, L.L.C.(14)43.844 Page 6 of 6 IDAHO POWER COMPANY CASE NO. IPC-O3- SECOND PRODUCTION REQUEST IDAHO IRRIGATION PUMPERS ASSN. TT A CHMENT TO RESPO NSE TO REQUEST NO. 45 IMHO POWER IDAHO POWER COMPANY O, BOX 70 BOISE. IDAHO 83707 -----..---- (208) 388-1887 FAX (208) 38U936Joim R. Gale . Manqer, PridD& It Replatol')' Senkes April1 1997 Mrs. Myrna J. Walters Secretary Idaho Public Utilities Commission PO Box 83720 Boise, 10 83720-0074 RE:Class Cost of Service Study Compliance Filing per Order No. 25880 Dear Mrs. Walters: Please find enclosed for filing an original and seven copies of Idaho Power Company current Class Cost-Of-Service study pursuant to Order No. 25880. The methodology utilized in the study is consistent with that which was used in the originaIIPC- 94-5 case and reflects Commission ordered adjustments in that case as well as the adjustments associated with the Twin Falls tracker filing, Case No. IPC-95-5. I specifically call to your attention that in order to reflect the authorized base revenue requirement for FMC the D10 demand allocator was adjusted to match Mr. Hessing s results in IPC-94- If you have any questions regarding this filing, please give me a call. Cordially, !~oh:!.1 JRG:ma Enclosures IPC-94-5 Service List Keith Hessing, IPUC CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this day of April 1997, I served a true and correct copy of the within and foregoing IDAHO POWER COMPANY CLASS COST OF SERVICE STUDY upon the parties of record by the method indicated below, and addressed to the following: Mr. Brad Purdy Deputy Attorney General 472 West Washington Street Boise, Idaho 83702 Hand Delivered --L U,S. Mail Overnight Mail FAX (208) 334-3762 Peter J. Richardson, Esq. DAVIS WRIGHT TREMAINE 999 Main Street - Suite 911- Boise, Idaho 83702-90112 Hand Delivered -2L U,S. Mail Overnight Mail FAX (208) 338-8299 Mr. Randall C. Budge, Esq. RACINE OLSON NYE COOPER & BUDGE 201 East Center Street - Suite A2 Pocatello, Idaho 83204-1391 Hand Delivered -2L U.S. Mail Overnight Mail FAX (208) 232-6109 Lawrence A. Gollomp S. Department of Energy - Room 6D-003 1000 Independence Avenue Southwest Washington D. C. 20585 Hand Delivered -2L U.S. Mail Overnight Mail FAX (202) 586-7479 Conley Ward, Esq. GIVENS PURSLEY & HUNTLEY 277 North 6th Street - Suite 200 PO Box 2720 Boise, Idaho 83701-2710 Hand Delivered -2L U.S. Mail Overnight Mail FAX (208) 343-9492 Mr. Ronald L. Williams Attorney at Law PO Box 2128 Boise, Idaho 83702-1368 Hand Delivered -2L U.S. Mail Overnight Mail FAX (208) 344-8542 John J, McFadden MOORE & MCFADDEN, Chrtd. 999 Main Street - Suite 910 Boise, Idaho 83702 Hand Delivered -L U.S. Mail Overnight Mail FAX (208) 331-1202 Alan Richey, Esq. MICRON TECHNOLOGY, INC. 8000 South Federal Way - PO Box 6 Boise, Idaho 83707-0006 Hand Delivery -L U.S. Mail Overnight Mail FAX (208) 368-4540 IDAHO POWER COMPANY COMPLIANCE FILING CLASS COST OF SERVICE STUDY APRIL 1, 1997 IDAHO POWER COMPANY COMPLIANCE FILING CLASS COST OF SERVICE STUDY INDEX FUNCTIONALIZA TION AND CLASSIFICATION OF COSTS SUMMARY OF FUNCTIONALIZED COSTS ALLOCATION TO CLASSES WEIGHTED DEMAND AND ENERGY ALLOCA TORS REVENUE REQUIREMENT SUMMARY 1 - 125 126 - 128 129 -166 167 - 175 176 - 177 IDAHO POWER COMPANY COMPLIANCE FILING FUNCTIONALIZA TION AND CLASSIFICATION OF COSTS APRIL 1, 1997 '0 . . . T . . . 1 . 6 , . Rl C r t f I C N A N T I N I I S I w c I ' . . " I N T A N G I I L E P l A N T " 3 0 1 OR G A N I Z A T I O N ,. 3 0 2 FR A N C H I S E S I T C O N S E N T S 'I I 3 0 3 MI S C E L L A N E O U S " P R O D U C T I O N P l A N T 20 3 1 0 . 3 1 1 ST E A M P R O D U C T I O N 21 3 3 0 - 3 3 1 HY D R A U L I C P R O D U C T I O N 22 3 1 o - J I I OT H E R P R O D U C T I O N TO T A L I N T A N G l l L E P l A N T :r : I TO T A L P R O D U C T I O N P l A N T 21 1 '8 T R A N S M I S S I O N P l A N T 27 3 1 1 0 lA N D I T L A N D R I G H T S 21 TR A N S M I S S I O N S E R V I C E 21 DI R E C T A S S I G N M E N T 30 TO T A L A C C O U N T 3 1 1 0 32 3 1 1 2 31 1 3 ST R U C T U R E S . I M P R O V E M E N T S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 1 2 ST A T I O N E Q U I P M E N T TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T J I I 3 ,. ' , AS I l i I A S f , lI l S , 31 2 1 1 1 7 , "' U 1 M IA I AL L O C A T O R P1 0 1 P P1 0 1 P P' O ' P PI - PI - H PI - DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E l V E M O N T H S E N D I N O DE C E M B E R 3 1 , 1 9 9 & FU N C T I O N A l I Z A T I O N A N D C l A S S i f i C A T I O N O F C O S T S . . PR O D U C T I O N F U N C T I O N " . . . . . . . . . . . . ., T R A N S M I S S I O N F U N C T I O N . - . . .. . . . . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U I ' ' TR A N S SU B T R A N S DIR E C T IB I TO T A L S 11 , 18 1 Oi l 28 7 81 7 , 12 1 1 3" , 11 1 I6 I , 23 3 , 78 8 03 7 , 20 7 71 1 2 , , , 11 " , 06 1 56 1 1 , 18 7 11 " 02 0 81 3 , 10 1 , 20 1 20 1 , 18 1 , 26 8 "1 , 1" , 11 ' 0 , 31 1 , 11 1 1 , 31 1 , 01 0 31 1 1 , 02 1 , 31 1 1 11 1 1 0 , 01 0 11 1 1 0 , 01 0 '1 1 . 36 1 , I, ' 0 1 , 31 2 I, ' 0 1 , 38 2 10 1 , 31 2 '1 1 , 11 1 1 1 , 12 1 1 11 1 , 11 1 1 1 , 12 1 1 11 1 , 11 & 8 , 12 1 1 '0 1 , 10 1 11 1 '0 1 , 10 1 , 11 1 10 1 , 10 1 , Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I Al L O C A T O R '0 . . . r , u u , . 8. E C r t f I C n A N 7 ' I I I I I B f v r c E . . . '2 I N T A N G I B L ! P L A N T 13 3 0 ' OR G A N I Z A T I O N U 3 0 2 FR A N C H I S E S . C O N S E N T S 'I 3 0 3 MI S C E l l A N E O U S TO T A l I N T A N G I B L E P l A N T '8 P R O D U C T I O N P l A N T 20 3 1 0 . 3 1 8 ST E A M P R O D U C T I O N 2' 3 3 0 . 33 8 HY D R A U l i C P R O D U C T I O N 22 3 4 0 - 34 8 OT H E I ' I P R O D U C T I O N 28 T R A N S M I S S I O N P L A N T 27 3 & 0 LA N D . L A N D R I G H T S 28 TR A N S M I S S I O N S E R V I C E 28 DI R E C T A S S I G N M E N T :1 0 TO T A l A C C O U N T 3 & 0 32 3 1 2 37 3 & 3 TO T A L P R O D U C T I O N P L A N T ST R U C T U R E S . I M P R O V E M E N T I TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 & 2 ST A T I O N E Q U I P M E N T TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A l A C C O U N T 3 & 3 ". , All I l i I A S E . IIL 8 . 31 2 8 1 8 7 . ,, : a , . , . P'O ' P P'O ' P P' O , p PI -PI . PI . DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T ID A H O p o w e R , " U M " " ' U BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F B E R V I C E B T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 1 9 & FU N C T I O N A l I Z A T l O N A N D C L A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . . . . . . D I S T R I B U T I O N FU N C T I O N . SU B S T A T I O N SU B S T A T I O N PR i l I N E S PA l L I N E S SE C L I N E S LIN E T R A N S GE N E R A l DI R E C T DE M A N D CU S T O M E R DI R E C T PA l D M D 2' 8 82 , 40 1 '& 8 , 31 2 11 , 43 0 12 & , 00 & 21 & 8& 1 80 , 80 ' ,. . , &8 8 &2 8 13 , '8 , 43 , 17 3 10 1 cP l 10 1 LI N E T R A N S SE C O M D LIN E T R A N S PA l C U S T 08 8 2' , LIN E T R A N S PA l D I R E C T 24 7 8& 3 2& & 73 , &1 0 17 & 17 8 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R '0 . . . Ta U ' 8I t : T J f I C I ' L A N T ., 6l l l V I C I . . . 12 I N T A N G I B L E P l A N T '3 3 0 ' OR G A N I Z A T I O N ,. 3 0 2 FR A N C H I S E S . C O N S E N T S .. 3 0 3 MI S C E l l A N E O U S "0 " p, o , p Pl O , P '8 P R O D U C T I O N P l A N T 20 3 U ) . 3' . ST E A M P R O D U C T I O N 21 3 3 ( ) O 3 " HY D R A U l i C P R O D U C T I O N 22 " ( ) O 3 ' " OT H E R P R O D U C T I O N 2:1 28 T R A N S M I S S I O N P l A N T 21 3 1 1 0 LA N D . L A N D R I G H T S 28 TR A N S M I S S I O N S E R V I C E 21 1 DIR E C T A S S I G N M E N T 20 TO T A L A C C O U N T 3 & 0 TO T A L I N T A N G I B L E P l A N T PI . S Pl o M PI - TO T A L P R O D U C T I O N P l A N T DI R E C T DI R E C T 32 3 6 2 ST R U C T U R E S . I M P R O V E M E N T S :t : t TR A N S M I S S I O N S E R V I C E DI R E C T DI R E C T A S S I G N M E N T DI R E C T TO T A L A C C O U N T 3 6 2 31 3 1 1 3 ST A T I O N E Q U I P M E N T TR A N S M I S S I O N S E R V I C E DI R E C T DI R E C T A S S I G N M E N T DI R E C T TO T A L A C C O U N T 3 1 1 3 "" A I I 8 5 1 . . . 1I l 8 . 3n t l l 8 1 . II : . . w ID A H O P O W E R C O M P A N Y 8E F O R E T H E I D A H O P U 8 l 1 C U T l L m E I C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO A T H E T W E L V E M O N T H S E N D I N G D E C E M S E A 3 1 . 1 9 1 1 1 FU N C T I O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O l T S . . . . . . . . . . . . D I S T R I S U T I O N FU N C T I O N . . . LI N E T I I A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R IW I IX I 12 1 1 38 , 08 2 81 1 , 71 " 25 , 21 3 80 , 12 , "0 2 28 , 48 B 2' , 88 2 &2 , 28 7 23 , '1 2 11 1 15 1 ST R E E T LI G H T S IN S T A L L A T I O N CU S T P R I M 8S 1 38 7 3B I I 21 3 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 Al L O C A T O R 10 . . . rM U , . 8I C r r t I C nA N T I N $ E 1 t v r c l . . . 12 I N T A N G I B L E P L A N T " 3 0 1 OR G A N I Z A T I O N 18 3 0 2 FR A N C H I S E S ' C O N S E N T S II 3 0 3 MI S C n l A N E O U S TO T A l I N T A N G I B L E P L A N T ,. P R O D U C T I O N P L A N T 20 3 1 0 . 3 1 8 ST E A M P R O D U C T I O N 21 3 3 0 . 33 8 HY D R A U L I C P R O D U C T I O N 22 3 . 0 . 3. 8 OT H E R P R O D U C T I O N :r: J TO T A l P R O D U C T I O N P L A N T 2t I 28 T R A N S M I S S I O N P L A N T 27 3 1 0 lA N D . L A N D R ' G H T S 28 TR A N S M I S S I O N S E R V I C E 28 DI R E C T A S S I G N M E N T 31 1 TO T A l A C C O U N T 3 1 0 '2 3 1 2 37 3 1 3 ST R U C T U R E S ' I M P R O V E M E N T S TR A N S M I S S I O N S E R V I C E DIR E C T A S S I G N M E N T TO T A l A C C O U N T 3 & 2 ST A T I O N E Q U I P M E N T TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 3 "b . A! l H I A ! I ( , II ~ , 'I 7 " ' 7 . ": ' . . . . . ', 0 , P "0 " "0 " PI . PI . PI . DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T ME T E R RE A D I N G .. , " ' " - . _ n _ " _ _ n . . . " . . BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . '1 9 & FU N C T l O N A L I Z A T l O N A N D C l A S S I F I C A T I O N O F C O S T S CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E R UN C O L L E C T CU S T O M E R RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T R AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 '0 . . . r . . . . . . , . Bl C T 1 f I C I ' I . A 1 I f ' III " ' V I C I . . . n I N T A N G I B L E P L A N T " 3 0 ' OR G A N I Z A T I O N ,. 3 0 2 FR A N C H I S E S . C O N S E N T S ,. 3 0 3 MI S C E L L A N E O U S TO T A L I N T A N G I B L E P L A N T ,. P R O O U C T I O N P L A N T 20 3 ' 0 - 3' 1 ST E A M P R O D U C T I O N 2' 3 3 0 - 33 1 HV O I l A U l . I C P R O D U C T I O N 22 3 4 0 - 34 ' OT H E R P R O D U C T I O N :r: J TO T A L P R O D U C T I O N P L A N T 2t I 28 T R A N S M I S S I O N P L A N T 2' 3 6 0 LA N D . L A N D R I G H T S 28 TR A N S M I S S I O N S E R V I C E 2. DIR E C T A S S I G N M E N T :1 0 TO T A L A C C O U N T 3 & 0 32 3 1 2 " 3 1 3 41 1 ST R U C T U R E S . I M P R O V E M E N T S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 1 2 ST A T I O N E Q U I P M E N T TR A N S M I S S I O N S E R V I C E DIR E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 1 3 "b , A8 H 8 A S r . IR . 8 , "'8 I 8 , . n: . . U A IA I AL L O C A T O R p, o , p P'O , p P'O ' P PI - PI - PI - DIR E C T DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T ,. . . . . . - . _ u - . . - - - - BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D V FO R T H E T W E L V E M O N T H S E N D I N O D E C E M B E R 3 1 . 19 9 & FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S IA G I IN i I IA i I ,. . . , 1 IA K I . M I S C E L L A N E O U S . - DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R IA L I IN C T A X E S . R E V E N U E S TR A N S F E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ., . . . rl U U , . RE C f J I I C N A I I f ' . ." V I C I . . . ., 3 1 4 ., 3 & & II I 13 3 & 1 II 3 & 1 81 1 TO W E R S I r FU C T U R E S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I O N M E N T TO T A l A C C O U N T 3 & 0 PO L E S I r F I X T U R E S TR A N S M I S S I O N S E R V I C E DIR E C T A S S I O N M E N T TO T A l A C C O U N T 3 & & 11 0 1 Al L O C A T O R DI R E C T DI R E C T DI R E C T DI R E C T OV E R H E A D C O N D U C T O R S " D E V I C E S TR A N S M I S S I O N S E R V I C E DI R E C T DI R E C T A S S t O N M E N T DI R E C T TO T A l A C C O U N T 3 & 8 RO A D S I r T R A I L S TR A N S M I S S I O N S E R V I C E DIR E C T A S S I O N M E N T TO T A l A C C O U N T 3 & 1 TO T A l T R A N S M I S S I O N P l A N T ..~ , .u _ A S E . .L 8 . 31 2 1 " 7 . ' , : . , " ' " DI R E C T DI R E C T II I TO T A l S 03 , 71 1 , 18 0 03 . 71 ' , '1 . 00 , 30 7 , 11 1 2 00 , 3" , 11 1 31 , , 21 1 & li t O 11 , 38 2 , 8& & 20 3 , 01 0 20 3 , 01 0 27 1 , &0 7 . 18 0 IU " " U r u n , , " . . u . . . . ~ , . . BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 9 9 & FU N C T I O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . PR O D U C T I O N F U N C T I O N . . .. . . . . . . . . . . . . T R A N S M I S S I O N F U N C T I O N . . . . . . . . . . .. . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU I T R A N S DI R E C T .3 , 7" 1 '" . 00 , 30 7 , .& 1 11 , 38 1 21 1 & 20 3 , 0& 0 11 & 2 11 1 0 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ., . . . rM U , . R E C n w c fJ t A 1 I T f I I l l E I I V I C E . . . a3 U .. .AI 3 1 & 11 0 53 3 1 1 II 3 & . II I TO W E R S . FI X T U R E S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 4 PO L E S . F I X T U R E S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 31 1 1 1 OV E R H E A D C O N D U C T O R S . D E V I C E S TR A N S M I S S I O N S E R V I C E DI R E C T DI R E C T A S S I G N M E N T DI R E C T TO T A L A C C O U N T 3 & 8 RO A D S . TR A I L S TR A N S M I S S I O N S E R V I C E DIR E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 1 1 TO T A L T R A N S M I S S I O N P l A N T jo b . AH I I . . . 1I U I . 3n l l l , . 11 : . 1 1 M 'A ' AL L O C A T O R DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T ID A H O p o w t : " " U M . . , . . n BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO A T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 8 9 & FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O l T S 00 . . . . . . . . . . . . . . . . . D I S T R I B U T I O N FU N C T I O N . . SU B S T A T I O N SU B S T A T I O N PR l l I N E S PI l i L I N E S SE C L I N E S LI N E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PA l D M D 10 1 LI N E T R A N S PI l i C U S T (P I 10 1 LIN E T R A N S PI l i D I R E C T LIN E T R A N S SE C D M D Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 IA I AL L O C A T O R ., . . . r . . . U , . Rl C n t I c f'f . A N T ' " , .- w e E . . . a3 3 & . .. 3 1 & 53 3 1 1 .3 " TO W E R S " FI X T U R E S TR A N S M I S S I O N S E R V I C E DIR E C T A S S I G N M E N T TO T A L A C C O U N T PO L E S " F I X T U R E S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 & 1 DI R E C T DI R E C T DI R E C T DI R E C T OV E R H E A D C O N D U C T O R S " D E V I C E S TR A N S M I S S I O N S E R V I C E DI R E C T DI R E C T A S S I G N M E N T DI R E C T TO T A L A C C O U N T 3 1 8 RO A D S ' T M I L S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 1 TO T A L T R A N S M I S S I O N P L A N T 1D , . a9 K 1 1 A M . lI l t l . 31 2 8 / 8 ' , ' , : . , U I DI R E C T DI R E C T ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO A T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3' . , , 9 & FU N C T l O N A l l Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . . .. . DI S T R I B U T I O N FU N C T I O N . . . LI N E T R A N S SE C U N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R I'N I IX I .. . . ST R E E T LI G H T S IN S T A L L A T I O N CU S T P I I E M Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 " . . . TM U , - 8 . l C n t I C 1f . A I t T " . - V l C E . . . a 3 1 . " 3 1 1 IS 3 1 8 II 3 1 1 TO W E R S ' FI X T U R E S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A l A C C O U N T 3 1 ' PO L E S ' F I X T U R E S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A l A C C O U N T 3 1 1 11 0 1 Al l O C A T O R DI R E C T DI R E C T DI R E C T DI R E C T OV E R H E A D C O N D U C T O R S . D E V I C E S TR A N S M I S S I O N S E R V I C E DI R E C T DI R E C T A S S I G N M E N T DI R E C T TO T A l A C C O U N T 3 1 1 RO A D S ' TR A I L S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A l A C C O U N T 3 6 1 TO T A l T R A N S M I S S I O N P l A N T "" . "' 1 1 1 _ , 11 \ . 1 , 3/ 2 8 / 1 7 , ,, : , . A M DI R E C T DI R E C T ME T E R RE A D I N G lU " , n " n . . . . . n - - . . . . ~ . . . BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A I S C O S T O F S E R V I C E ST U D Y FO A T H E T W E L V E M O N T H S E N D I N O D E C E M B E R 3' . , 8 t & FU N C T I O N A L l Z A T l O N A N D C L A S S I F I C A T I O N O F c o S T I CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E R UN C O l L E C T CU S T O M E R RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E D E M O N S T R AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I ~O C A T O R ., . . . r A M I , . 8 E C 1 1 t I C MA N T ", 1 I B f - . . . ., 3 8 4 .. 3 8 1 II ' II : ! 3 1 8 .. 3 1 . II )11 3 TO W E R S . FI X T U R E S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 . PO L E S . F I X T U R E S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 5 8 DI R E C T DI R E C T DI R E C T DI R E C T OV E R H E A D C O N D U C T O R S . D E V I C E S TR A N S M I S S I O N S E R V I C E DI R E C T DI R E C T A S S I G N M E N T DI R E C T TO T A L A C C O U N T 3 1 8 RO A D S . TR A I L S TR A N S M I S S I O N S E R V I C E DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 . TO T A L T R A N S M I S S I O N P l A N T "b , .u _ _ . 1I U I , 2n . . . 7 . I I : . ' . . . DI R E C T DI R E C T ID A H O P O W E R C O M P A N Y IE F O R E T H E I D A H O P U I L I C U T I L I T I E S C O M M I I S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO A T H E T W E L V E M O N T H S E N D I N G D E C E M S E R 3 1 . 11 9 1 FU N C T I O N A L I Z A 1 1 0 N A N D C L A S 8 I F l C A 1 1 0 N O F C O S T S IA G I IA H I IA I I WI IA l C I . M I S C n L A N E O U S DE M A N D EN E R O Y CU S T O M E R RE V E N U E OT H E R !A l l IN C T A X E S . R E V E N U E S TR A N S F E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 .. . . . T M I I , . 8 I C T I I I t : I'f A I t T ., 8B f V I C I . . . .. D I S T R I I U T l O N P l A N T 17 3 1 0 LA N D . L A N D R I G H T S .. DI S T R I I U T I O N F U N C T I O N II DIR E C T A S S I G N M E N T 70 TO T A l A C C O U N T 3 8 0 72 3 8 ' 77 1 8 2 ST R U C T U R E S . I M P R O V E M E N T S DI S T R l I U T I O N F U N C T I O N DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 8 ' ST A T I O N E Q U I P M E N T DI S T R l I U T l O N F U N C T I O N DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 8 2 .. . , u. . . . . . XU I " n. " ' 7 . II : . . I M lA ' Al L O C A T O R DI R E C T DI R E C T DI R E C T DIR E C T DI R E C T DI R E C T IB I TO T A l S I7 I 1 , 31 1 0 17 8 , 86 . 81 2 , 12 . 16 2 , 10 3 2. 1 , 22 7 U, ' . . , 22 1 .1 2 , 07 7 81 , 16 8 , 30 0 IU " " U r u . . . . ~ " u u . . . . ~ , . . BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO A T H E T W E l V E M O N T H S E N D I N G DE C E M B E R 3 ' . ,. , & FU N C T I O N . l I Z A T I O N . N D C l A S S I F I C A T I O N O F C O S T 8 . . PR O D U C T I O N F U N C T I O N . . . .. . . . . . . . . . .. T R A N S M I S S I O N F U N C T I O N . . . . . . . . . . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U I ' TR A N S SU I T R A N S DIR E C T Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I Al L O C A T O R .. . . . r M U , . 8IC J 1 f I t : MA N r " 6 S f v r t : I ' . . .. D I S T l U B U T l O N P l A N T ., 3 8 0 lA N D . l A N D R I G H T S 88 DI S T R I B U T I O N F U N C T I O N .. DIR E C T A S S I G N M E N T 70 TO T A L A C C O U N T 3 8 0 38 ' J1 I 38 2 ST R U C T U R E S . I M P I I O V ! M E N T I ~S T N B U T I O N F U N C T I O N DI R E C T A S S I G N M E N T TO T A L A C C O U N T , . , IT A T I O N E Q U I P M E N T OI S T R I B U T I O N F U N C T I O N DIR E C T A S S I G N M E N T TO T A l A C C O U N T 3 8 2 "'. 0\ 9 " " ' . "" . '/ 2 8 1 8 7 . ": . ' 1 M DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F s E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 9 9 & FU N C T l O N A l I Z A T l O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . , . , D I S T R I B U T I O N FU N C T I O N ' . SU B S T A T I O N BU l S T A T l D N PI l I U N E S PI l i L I N E S SE C L I N E S LI N E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PI l i D M D 10 1 11 ' 1 10 1 .. . .. . 17 & . 31 0 81 2 , 82 ' && 2 , 80 3 ' " , 22 3 .1 2 , 07 7 LI N E T R A N S PI l I C U S T LIN E T R A N S PI l I D I R E C T LI N E T R A N S SE C D M D Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 11 0 1 Al L O C A T O R .. . . . r . . . . , . RlC r r w : nA N T ., a l t W C I . . . ii i II D I S T R I 8 U T 1 0 N Pl A N T IJ 3 8 0 lA N D . l A N D I I / O H T S I. DI S T R I 8 U T I O N F U N C T I O N DIR E C T A S S I G N M E N T 10 TO T A l A C C O U N T 3 8 0 12 3 1 1 1 1:1 11 3 8 2 ST R U C T U R E S . I M P R O V E M E N T S DI S T R I 8 U T I O N F U N C T I O N DI R E C T A S S I G N M E N T TO T A l A C C O U N T 31 1 1 8T A T I O N E Q U I P M E N T DI S T I I / 8 U T 1 0 N F U N C T I O N DIR E C T A S S I G N M E N T TO T A L A C C O U N T 3 8 2 ,.b . AS _ A l l E . JI l I , 3" , . . J . 11 : " o l I N DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T ." . . " . . . - . . ~ . . _ _ . . n _n . BE F O R E T H E I D A H O P U B L I C um m E l CO M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G DE C E M B E R 3 1 . 18 9 1 FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . D I S T R I 8 U T l O N FU N C T I O N ' . . LI N E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U l T DE M A N D CU S T O M E R I'M IX I . . ST R E E T LI G H T S IN S T A l L A T I O N CU S T P R E M Cl a s s C i s t o f S e r v i c e S t u d y Pa g e 1 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 IA I AL L O C A T O R .. . . . r u u , . Rl C J 1 I I C , . " . . " , . " .s n I H : E . . . II I II D I S T R I 8 U T 1 0 N P l A N T 87 3 8 0 LA N D . L A N D R I G H T S II DIS T R I 8 U T 1 0 N F U N C T I O N II DIR E C T A S S I G N M E N T 70 TO T A L A C C O U N T 3 8 0 38 1 77 3 8 2 71 1 ST R U C T U R E S . I M P R O V E M E N T S DlS T R I 8 U T 1 0 N F U N C T I O N DI R E C T A S S I G N M E N T TO T A L A C C O U N T 3 1 t ST A T I O N E O U I P M E N T DI S T R I 8 U T I O N F U N C T I O N DIR E C T A S S I G N M E N T TO T A L A C C O U N T 3 8 2 ". , AS 8 S I I A I I E . lI l ! U I 2 1 1 8 7 , tI : l . A M DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T ME T E R RE A D I N G ID A H O P O W E R C O M r " , " " BE F O R E T H E I D A H O P U B L I C U T i l I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 1 9 & FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S ff l CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E R UN C O l l E C T CU S T O M E R RE C O R D S AC C O U N T 8 OT H E R AS S I S T A N C E D E M O N S T R AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R .. . . . r M t l , - BlC r t f I C rc A 1 I 1 ' ., 8 8 I W C 6 . . . II D I S T R I B U T I O N P L A N T 17 3 1 0 LA N D . L A N D R l O H T S II DI S T R I B U T I O N f U N C T I O N II DI R E C T A S S I G N M E N T 70 TO T A L A C C O U N T 3 8 0 72 3 8 1 77 3 8 2 11 0 ST R U C T U R E S . I M P R O V E M E N T S Ol S T R I B U T I O N f U N C T I O N DI R E C T A S S I O N M E N T TO T A L A C C O U N T 3 8 1 ST A T I O N E Q U I P M E N T DI S T R I B U T I O N f U N C T I O N DIR E C T A S S I O N M E N T TO T A L A C C O U N T 3 8 2 .. , . AS H I A S E . Xl8 . :l1 2 8 1 1 7 . 11 : . 1 Il I A DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T DI R E C T ID " " U r u n " ' " . . u . . . r . . . . . . BE F O R E T H E I D A H O P U B L I C U T l L I T I E 8 C O M M I 8 8 1 0 N CL A S S C 0 8 T O F S E R V I C E 8 T U D Y FO R T H E T W E L V E M O N T H 8 E N D I N O DE C E M B E R 3 ' , '9 9 & FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S IA O I IA M I IA I I .. . . . . , lA I C I . M I S C E L L A N E O U S DE M A N D EN E R O Y , CU S T O M E R RE V E N U E OT H E R IA L I IN C T A X E S 11 0 RE V E N U E S TR A N S f E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 12 . . . T. ' " , . 8.E C T f f I C I't A I I T II I ." v r c E . . . 11 3 II 3 8 4 81 3 8 1 II 3 8 1 17 3 8 1 II 3 8 1 81 3 1 1 10 3 1 0 " 3 7 1 8' 3 7 3 11 3 PO L E S , T O W E R S . F I X T U R E S D3 8 4 OV E R H E A D C O N D U C T O R S . D E V I C D3 1 1 UN D E R G R O U N D C O N D U I T D3 8 1 UN D E R G R O U N D CO N D U C T O R S . D D3 8 1 LI N E T R A N S F O R M E R S 03 8 1 SE R V I C E S DI R E C T ME T E I ' I S DI R E C T IN S T A L L A T I O N S O N C U S T O M E I ' I P R E D I R E C T ST R E E T L I G H T I N G S Y S T E M S DI R E C T TO T A L D I S T R I B U T I O N P l A N T II G E N E R A l P L A N T 17 3 8 1 lA N D . l A N D R I G H T S .. 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S L .. 3 1 1 OF F I C E F U R N I T U R E . E Q U I P M E N L '0 8 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T l '0 ' 3 1 3 ST O R E S E Q U I P M E N T '0 2 3 1 4 TO O L S . S H O P . GA R A G E E Q U I P l ,o s 3 1 1 lA B O R A T O R Y E Q U I P M E N T '0 1 3 8 1 PO W E R O P E R A T E D E Q U I P M E N T l ,M 3 1 7 CO M M U N I C A T I O N S E O U I P M E N T L ,o e 3 1 1 MI S C E L l A N E O U S E O U I P M E N T '0 7 TO T A L G E N E R A L P l A N T no T O T A L E L E C T R I C P l A N T I N BE I ' I V I C E ..~ . AS 8 t 1 8 & ! I I E . II L l U I 2 ' 1 8 7 . 1I : " I N IA I AL L O C A T O R P- ! ' T O P. p T O P. p T O P. p T D P. p T O P. p T O PT O PT D PT O PT O ti l l TO T A L S , " , 01 0 , '0 1 88 , 83 1 , 33 3 11 , 28 1 , 20 1 73 . 48 & , 21 1 18 1 , 81 1 , 14 1 21 . 11 1 . 42 1 21 , 33 ' , 81 1 13 1 . 11 0 11 1 , 13 1 11 1 . 21 & , " , ID A H O P O W ~ " I O U M r . . . " BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N O D E C E M B E R 3 ' . "9 & FU N C T l O N A L l Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S . . PR O O U C T I O N F U N C T I O N . . . . . . . . . . . . . . . . TR A N S M I S S I O N FU N C T I O N . . ' . " " . " " " DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU I T I I A N S DI R E C T 11 1 . 01 1 11 4 12 3 30 0 , 28 1 41 , 20 1 , 1 B I 42 1 , 84 1 11 , 11 1 , 71 1 22 , 31 2 , 41 1 "1 , 01 0 18 1 , 12 1 "' . 2'0 11 1 , 11 1 11 3 , 01 1 10 1 , 23 2 "' , 81 0 21 4 , 81 0 21 1 , 11 1 11 3 , 10 3 "' , 41 4 21 2 , 11 4 81 1 , 71 4 01 1 , 80 ' 18 1 , 81 1 24 1 . 11 1 , 11 1 11 0 , 81 2 12 7 , 30 1 '3 1 , 11 2 , 81 7 17 0 , i l l S 31 S ' 48 t 12 1 . 73 & , 13 8 2, 1 4 1 , 83 1 , OB 8 31 1 . 21 1 . 11 1 83 1 , 81 1 , 80 1 "' , 17 4 22 4 , 31 1 07 1 , 31 1 . 33 1 17 , 31 0 30 & , 38 8 12 1 1 , 11 & 12 0 , 11 7 3 &7 1 , 1& 0 12 & . 87 0 21 1 4 , 11 1 , 11 4 41 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 6 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E S T U D Y FO A T H E T W E L V E M O N T H S E N D ' N O D E C E M S E " 3' , ' 1 1 8 FU N C T I O N A l I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . , . . . , DI S T R I B U T I O N FU N C T I O N ' . SU B S T A T I O N SU B S T A T l D N PA l L I N E S PA l U N E S SE C L I N E S LI N E T R A N S GE N E I ' I A L DI R E C T DE M A N D CU S T O M E R DI R E C T PR I D M D 10 1 cP l 10 1 LI N E T R A N S SE C D M D IA I LIN E T R A N S PA l D I R E C T LIN E T R A N S PR I C U S T 82 . . . r M I . I , . Rl C f 7 I I C tf . A 1 I T " . . , v r t : I . . . 11 3 .. 3 8 1 15 3 8 1 18 3 B B '7 3 8 7 II 3 8 8 ., 3 1 1 1 81 1 3 1 0 81 ' " 82 3 1 3 AL L O C A T O R IU , II " 12 I , 10 B 1' 6 , B6 ' IO B , 51 8 33 , 00 1 , 18 2 , 22 1 2' 2 , 82 3 1I , I'I I , I3 B 81 , 32 3 , , 1 3 3B " II , I' 1 1I 7 3 , IB O 31 , 11 1 1 , PO L E S , T O W E R S . F I X T U R E S D3 U OV E R H E A D C O N D U C T O R S . D E V I C D3 I 1 UN D E R G R O U N D C O N D U I T D3 B B UN D E R G R O U N D CO N D U C T O R S . D D3 8 1 UN E T R A N S F O R M E R S D3 1 1 8 SE R V I C E S DI R E C T ME T E R S DI R E C T IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T ST R E E T L I G H T I N G S Y S T E M S DI R E C T 81 , 03 8 , 23 1 3B B , 30 1 '0 , 12 1 11 " 2' , B1 2 . BB 5 TO T A L D I S T R I I U T l O N P l A N T 38 1 , 27 1 15 1 , 25 0 18 1 , 2'1 05 1 , 30 , 86 2 18 , 22 1 , 10 1 21 1 , 11 1 11 1 , 16 8 31 , 11 1 3', 28 2 '8 8 , 31 8 82 , 27 1 88 , 12 3 10 2 11 0 '1 , 81 1 21 , 80 8 11 , 11 2 31 8 85 , 2" , ,' 1 , 82 8 13 0 , 12 8 11 1 " , 88 1 21 , 28 1 35 , 11 1 SO , 81 1 12 , 11 1 0 "2 , 37 8 2" , 57 2 28 8 , 10 3 '1 8 11 , 81 ' 72 , 11 1 1 12 ' 21 1 1 .. G E N E I ' I A L Pl A N T 87 3 1 1 LA N D . L A N D R I G H T S 81 1 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S L .. 3 1 1 OF F I C E F U R N I T U R E . E Q U I P M E N L 10 0 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T L 10 1 3 1 3 ST O R E S E Q U I P M E N T 10 2 3 . . TO O L S , S H O P . GA R A G E E Q U I P L 11 1 3 3 8 1 lA B O R A T O R Y E Q U I P M E N T 11 M ' I I pO W E R O P E R A T E D E Q U I P M E N T L 10 1 3 1 1 CO M M U N I C A T I O N S E Q U I P M E N T L 10 1 3 1 1 MI S C E L L A N E O U S E Q U I P M E N T 10 7 27 , 11 ' '8 1 , 12 , 10 1 11 , 57 3 30 3 22 ' 11 , 23 2 21 , 11 1 11 0 30 1 , 27 3 11 8 , 15 3 10 0 , 11 1 81 1 , 2'1 21 , 32 1 11 , '2 1 "' , 11 3 8 23 1 , 10 1 , 80 1 32 , 88 3 82 0 , 18 8 30 1 , '8 8 , , 13 3 , , . 8 18 1 , 11 , 81 1 , 18 1 , 18 1 31 1 , 11 8 2 "' , '8 2 13 3 , 31 8 88 , 81 1 1 21 , 21 ' 13 8 30 ' 18 , 12 , 81 3 '0 ' 18 1 1S , 12 S 11 , 11 1 33 , 10 0 11 2 31 2 , '2 ' , , 11 1 , 11 0 12 ' 16 1 11 1 , 38 1 21 , 88 1 81 , S2 1 "1 , 11 0 28 1 , 82 1 11 8 , 33 , S8 1 PT D PT D PT D PT D P. f ' T D P. f ' T D P. f ' T D PT D PT D P.f ' T D 12 , 12 ' , 21 1 11 1 , 31 0 TO T A L G E N E R A L P l A N T 11 , 8" , 23 , 32 1 , 11 1 0 10 8 10 ' 17 2 , 18 1 18 , 88 1 , 18 8 11 8 , 11 0 , 01 0 38 2 , 11 1 18 , 71 1 , 11 0 T O T A L E L E C T R I C P l A N T I N S E R V I C E II I Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 !c U S l H m , 3I 2 M 7 , 1I : 1 " " 82 . . . r M U , . RB J 7 I I t : ". . " . , ",8 E l l 1 I f C I . . . .. . 3 8 4 II I 3 8 1 11 8 3 8 8 87 3 8 1 81 3 8 8 81 3 1 1 II I 3 1 0 .. 3 1 1 12 3 1 3 PO L E S , T O W E R S . F I X T U R E S 03 8 4 OV E R H E A D C O N D U C T O R S . D E V I C 03 8 & UN D E R a R O U N D C O N D U I T 03 8 8 UN D E R G R O U N D C O N D U C T O R S . 0 03 8 7 LI N E T R A N S F O R M E R S 03 8 8 SE R V I C E S DI R E C T ME T E R S DI R E C T IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T ST R E E T L I G H T I N G S V S T E M S DI R E C T II I .. G E N E R A L P l A N T 17 3 1 1 lA N D . L A N D R I G H T S .. ' 1 0 ST R U C T U R E S . I M P R O V E M E N T S L II ' " OF F I C E F U R N I T U R E . E O U I P M E N L lD O ' 1 2 TR A N S P O R T A T I O N E O U I P M E N T L 10 1 3 1 3 ST O R E S E O U I P M E N T 10 2 3 1 4 TO O L S . S H O P . GA R A G E E Q U I P L 11 1 3 3 1 1 LA B O R A T O R Y E O U I P M E N T 11 1 4 '1 8 PO W E R O P E R A T E D E O U I P M E N T L '" 3 1 7 CO M M U N I C A T I O N S E O U I P M E N T L ,. 3 1 1 MI S C E L l A N E O U S E O U I P M E N T TO T A L D I S T R I B U T I O N P l A N T 10 7 TO T A L G E N E R A L P l A N T "0 T O T A L E L E C T R I C P l A N T I N SE R V I C E .. ~ . A! l 8 I 1 _ . 1Il 1 I . 31 2 1 1 " 7 . ": 4 1 ' " !A I AL L O C A T O R PT D PT D P- P r D PT D P- P r D P- P ' T O P- P ' T O P. p r o PT D PT D ID A H O P O W E R C O M I " U U BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl a s s c o s T O F s E R V I C E s T U D Y FO R T H E T W e l V E M O N T H S E N D I N a DE C E M B E R 3 1 , 1 1 9 & FU N C T I O N a L l Z A T I O N A N D C l A S S I F I C A T I O N O F C O l T S . . . . . . . . . . .. . DI S T R I I U T I O N FU N C T I O N . . . UN E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R 42 , 81 4 , 11 1 18 0 , 17 0 18 0 , 11 4 8 41 1 , 22 0 1" , 11 , 02 1 41 , 13 4 l' 2 , 48 0 1U , 24 2 , 48 8 11 , 31 1 1 41 , 11 1 , 41 7 12 & , 11 & 17 3 , 31 0 03 1 1 , 44 I 77 1 , 11 0 12 1 1 , &1 7 87 3 , 40 0 33 3 , 12 3 38 4 , 01 1 ' 10 , 13 1 33 , 04 0 78 , 14 7 82 7 18 8 , '1 0 13 , &1 1 31 , 80 2 , '3 2 31 1 1 , 33 1 00 7 , &1 0 48 1 43 2 11 4 , 23 1 11 2 , 08 2 33 0 , , 1 7 '8 3 , 33 1 17 1 , 11 7 18 8 18 , 20 0 31 , 11 8 0 4S , I4 1 83 , 34 3 11 1 1 1 1 11 , 11 4 2 , 42 1 21 , 11 1 1 , 42 7 11 0 , 00 7 18 1 , 21 1 1 , 11 3 31 8 , 42 1 '& 8 21 , 71 1 81 , 12 1 81 1 , 11 & 14 1 , 72 7 11 , 11 1 1 27 , 72 8 , 48 1 1 /W I IX I 27 , 33 4 18 1 11 1 , 11 1 1 2 11 1 1 , 33 0 30 4 31 7 33 2 , 81 2 11 2 7 30 , 72 , 04 8 03 1 1 "' 3 2 2 12 , 42 4 21 , 11 1 ST R E E T LI G H T S 11 7 , 31 1 1 1 , 13 , 31 1 7', 01 0 3& , 11 1 31 , 42 1 '1 2 41 7 32 ' '0 , 11 1 17 , IN S T A L L A T I O N CU S T P R E M 83 7 , 1& 0 11 , 13 0 31 1 . 11 1 1 ," , 23 ' 11 , 83 4 11 7 10 ' 31 7 1i , 4& 1 30 7 74 4 14 1 1 , 11 3 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U I L I C U T I L I T I E S C O M M I S 8 I O N Cl A S S C O S T O F S E R V I C I S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M I E R : n , 11 1 ' FU N C T I O N A L 1 Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E R UN C O L L E C T CU S T O M E R RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T R AD V E R T I S I N G OT H E R Al l O C A T O R ME T E R RE A D I N G 12 . . . r M U , . III C T I f I C f'I A 1 I T " 8B f W C I . . 11 : 1 .. 3 8 4 .. 3 8 1 I' 3 8 8 .7 3 8 7 .. 3 8 8 .. 3 8 1 81 1 3 7 0 It 3 7 ' 82 3 1 3 11 : 1 PO L E S , T O W E R S . F I X T U R E S 03 U OV E R H E A D C O N D U C T O R S . DM C D3 8 1 UN D E R G R O U N D C O N D U I T D3 8 8 UN D E R G R O U N D C O N D U C T O R S . 0 03 8 7 LI N E T R A N S F O R M E R S 03 8 8 SE R V I C E S DI R E C T ME T E R S Ol R E C T IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T ST R E E T L I G H T I N G S Y S T E M S DI R E C T .. G E N E R A L P L A N T .7 3 8 1 LA N D A l A N D R I G H T S ., 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S L .. 3 1 ' OF F I C E F U R N I T U R E . E Q U I P M E N L 11 1 D 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T L 10 1 3 1 3 ST O R E S E Q U I P M E N T 10 2 3 1 4 TO O L S . S H O P . GA R A G E E Q U I P L 11 1 3 3 1 1 LA B O R A T O R Y E Q U I P M E N T 11 M 3 1 . PO W E R O P E R A T E O E Q U I P M E N T L 11 1 1 3 1 7 CO M M U N I C A T I O N S E Q U I P M E N T L 10 1 3 1 8 MI S C E L l A N E O U S E Q U I P M E N T 10 7 lO B 10 1 11 0 T O T A l E L E C T R I C P L A N T I N S E R V I C E 11 1 TO T A L D I S T R I B U T I O N P L A N T P.f ' T D P- P T O P. f ' T D P. f ' T O PT O rr o PT D P.f ' T D P.f ' T D P. f ' T D TO T A L G E N E R A L P L A N T Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 .. . . . .. . . . ' U E . XL 8 . :lI 2 B I 8 7 . 11 : . . W ID A H O P O W E " C O M I ' A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G DE C E M B E R 3 1 , 1t 1 & FU N C T l O N A L I z a r l O N A N D C L A s S I F I C A T I O N OF C O S T S IA I IA G I IA H I IA i I JA I l IA K I IA L I MI S C E l l A N E O U S IN C T A X E S AL L O C A T O R . R E V E N U E S DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R TR A N S F E R 12 . . . TM " , . R l C T I f I C f' t A I I T I l l I I B t W C I . . . tI : I .. 3 8 1 PO L E S . T O W E R S . F I X T U R E S D3 8 1 Ie 3 8 1 OV E R H E A D C O N D U C T O R S . O E V I C D3 1 & II 3 8 8 UN D E R G R O U N D C O N D U I T 03 8 8 87 3 8 7 UN D E R G R O U N D C O N D U C T O R S . D D3 8 7 II 3 8 8 LI N E T R A N S F O R M E R S D3 8 8 .. 3 8 1 SE R V I C E S DI R E C T 10 3 7 0 ME T E R S DI R E C T 11 3 7 1 IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T 12 3 7 3 II T R E E T L I G H T I N G S Y S T E M S DI R E C T TO T A L D I S T R I B U T I O N P L A N T II G E N E R A L P L A N T 87 3 8 1 LA N D . L A N D R I G H T S P- P T D II 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S L P- P T D .. 3 1 1 OF F I C E F U R N I T U R E . E Q U I P M E N L P- P T D 10 0 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T P- P T D 10 1 3 1 3 ST O R E S E Q U I P M E N T P- P T D 10 2 3 1 . TO O L S , S H O P . GA R A G E E Q U I P L P- P T D 10 3 3 1 1 LA B O R A T O R Y E Q U I P M E N T P- P r D 10 1 3 8 8 PO W E R O P E R A T E D E Q U I P M E N T P- P T D 10 1 1 3 1 7 CO M M U N I C A T I O N S E O U I P M E N T L '- P r D 10 8 3 8 8 MI S C E l L A N E O U S E Q U I P M E N T ,- P T O 10 7 10 1 TO T A L G E N E R A L P L A N T 10 1 no T O T A L E L E C T R I C P L A N T I N SE R V I C E 11 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 .. . . dl l l A s r . X1 8 , 3n l / 8 , . 11 : . ' w IA I AL L O C A T O R 11 2 . . . r, u 1 l 2 . AC C I I M I L t T S l I ' l f O V J $ I O I I I RI l l DE l ' t f E t : l A J 7 O I I . . . li S 11 . P R O D U C T I O N P l A N T 11 . 3 1 0 - 31 8 ST E A M P R O D U C T I O N 11 8 3 3 0 - 33 8 HY D R A U L I C P R O D U C T I O N 11 7 3 . 0 - 3. 8 OT H E R P R O D U C T I O N 11 1 TO T A L P R O D U C T I O N P l A N T 11 8 l 2 0 l 2 1 l 2 2 12 1 1 T R A N S M I S S I O N P l A N T 12 1 3 & 0 lA N D I I l A N D R I G H T S l 3 0 12 2 3 & 2 ST R U C T U R E S ' I M P R O V E M E N T S l 3 & 12 3 3 & 3 ST A T I O N E O U I P M E N T l . 0 12 . 3 . . TO W E R S I I F I X T U R E S l . 8 12 1 3 & & PO L E S I I F I X T U R E S l & 1 12 8 3 & 8 OV E R H E A D C O N D U C T O R S I I D E l & 8 12 7 3 & 1 RO A D S I I T R A I L S l 8 1 12 8 TO T A L T R A N S M I S S I O N P l A N T 12 8 13 0 D I S T A l I U T I O N P l A N T IS I 3 1 0 LA N D I I L A N D R I G H T S l 7 0 1S 2 3 8 1 ST R U C T U R E S I I I M P R O V E M E N T S l 13 S 3 8 2 ST A T I O N E Q U I P M E N T l 1 0 IS . 3 8 . PO L E S , T O W E R S I I F I X T U R E S l I . '" 3 8 & OV E R H E A D C O N D U C T O R S I I D E l 8 & ". 3 8 8 UN D E R G R O U N O C O N D U I T l 8 8 1S 7 3 8 7 UN D E R G R O U N D C O N D U C T O R S I I I 1 7 1S 8 3 8 8 LI N E T R A N S F O R M E R S l 8 8 13 8 3 8 1 SE R V I C E S DI R E C T 11 1 0 3 7 0 ME T E R S DI R E C T ,. , 3 7 1 IN S T A l l A T I O N S O N C U S T O M E R P R E D I R E C T ,. , 3 7 3 ST R E E T L I G H T I N G S Y S T E M S DI R E C T '" TO T A L D I S T R I I U T I O N P l A N T "" . AI I _ M E , II U I . s 1 2 8 l 8 7 , 11 : . ' A M II I TO T A L S 2" , 17 0 , 10 1 13 8 , && 7 , 18 2 1& 1 , 11 0 38 7 , 21 7 , && 1 3" , 11 2 ,- ; . , 82 0 01 1 . 08 8 11 , 77 3 , 23 0 11 , 87 2 , 27 7 23 , 01 . 21 1 "' . 21 & 17 , &" , 11 1 11 1 1 1 , 78 8 21 , 73 1 , 8. 0 31 " ., , 71 1 1 18 , 18 . , 27 1 .8 8 . 12 3 18 , 81 7 , 27 3 &8 2 , 82 1 12 , && 2 , 08 7 18 . 77 0 72 . 71 1 & 30 3 . 10 0 11 3 , 73 1 , 17 1 ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O p U B L I C U T I L m E B C O M M I S S I O N CU S S C O S T O F SE R V I C E B T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 10 9 5 FU N C T I O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . PR O D U C T I O N F U N C T I O N " - - . . . . .. . - . - - . TR A N S M I S S I O N F U N C T I O N . . . . - . . .. . . - . . . DE M A N D EN E R G Y DE M A N D OE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU I T R A N S DI R E C T 80 , 1& 8 , 17 . .. , 2. . , 18 2 1& 1 . 11 0 18 8 , 11 2 , 73 . 12 , 31 2 , 17 1 3U 1 , 1I 1 2 .& . 82 0 01 1 1 1 , 01 1 11 , 77 3 , 23 0 11 , 87 1 , 1& 1 '1 8 23 , 08 3 , 8& & 83 8 "' , 2'& Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R '" . . . rM U : / . AC C U M l J I . A n D 1" f O \ I r $ I O I I I - DP f t E C l A T 7 O N It : l It o PR O O U C T I O N P l A N T "' 3 1 0 . 31 1 ST E A M P R O D U C T I O N "' 3 3 0 . 3 3 8 HV D R A U l I C P R O D U C T I O N 11 7 3 . 0 - 3 . 1 OT H E R P I I O D U C T I O N II I TO T A L P I I O D U C T I O N P l A N T II I 12 0 T R A N S M I S S I O N P l A N T 12 1 3 1 1 0 LA N D " L A N D R I G H T S L 3 0 12 2 3 1 1 2 ST R U C T U R E S " I M P R O V E M E N T S L 31 1 '2 3 3 1 1 3 ST A T I O N E Q U I P M E N T L . 0 ". 3 1 1 . TO W E R S " FI X T U R E S L . . 12 ' 3 5 1 1 PO L E S " F I X T U R E S L I I 12 1 3 1 1 1 OV E R H E A D C O N D U C T O R S " D E L 5 1 12 7 3 1 1 1 RO A D S " T R A I L S L 1 1 ". TO T A L T R A N S M I S S I O N P l A N T 12 1 '3 0 D I S T R I I U T l O N P l A N T ': I I 3 8 0 LA N D . L A N D R I G H T S L 7 0 1: 1 2 3 8 1 ST R U C T U R E S . I M P R O V E M E N T I L 71 1 1: 1 : 1 3 8 2 ST A T I O N E Q U I P M E N T L 8 0 1: 1 . 3 8 . PO L E S , T O W E R S " F I X T U R E S L U 1: 1 1 3 8 & OV E R H E A D C O N D U C T O R S " D E L 81 1 1: 1 1 3 8 8 UN D E R G R O U N D C O N D U I T L I I 13 7 3 8 7 UN D E R G R O U N D C O N O U C T O R S . L 1 7 1: 1 1 3 8 8 LI N E T R A N S F O R M E R S L 8 8 1: 1 1 3 8 8 SE R V I C E S DI R E C T .. 0 3 7 0 ME T E R S DI R E C T ,. , 3 7 1 IN S T A L L A T I O N S O N C U S T O M E R P I l E D I R E C T '. 2 3 7 3 ST R E E T L I G H T I N G S Y S T E M S DI R E C T IU TO T A L D l S T R 1 8 U T 1 0 N P l A N T L 2 0 L 2 1 L 2 2 "" . AS I I " ' . XI S . :I , , 1 1 I 7 . 1t : . . . . . . ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1" & FU N C T l O N A l I Z A T l O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . . .. . . DI S T R I B U T I O N FU N C T I O N . . SU B S T A T I O N SU B S T A T I O N PR l l i N E S PR l l i N E S SE C L I N E S LI N E T R A N S GE N E R A L DI A E C T DE M A N D CU S T O M E R DI R E C T PR I D M D 10 1 CP I 10 1 .. . . . . . .. . . 10 1 , 12 1 2. , 15 1 , 18 1 21 2 , B8 1 07 1 , 11 , 03 5 , .1 2 11 , 03 . 38 5 , &8 3 32 1 , 38 8 32 . , 28 3 11 1 2 , 20 ! , OO 2 1& . 11 0 00 1 , :1 1 1 22 , 10 1 , 15 1 1 10 , 28 7 , 00 2 70 6 , 57 1 82 7 , 71 1 1 LIN E T R A N S PA l C U S T 08 1 , 11 0 1 LI N E T A A N S PR I D I R E C T 81 1 , 81 2 LI N E T R A N S SE C D M D 33 , 12 3 , 12 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 IA I Al L O C A T O R II I . . . rM U : I . A t : t : U M U I . A " " N O - N l l t ~ T I G I I 11 3 II A P R O D U C T I O N P L A N T II I 3 1 0 - 31 8 ST E A M P R O D U C T I O N It ' 3 3 0 - 33 8 HY D R A U L I C P R O D U C T I O N II ' , . 0 - ,. 8 OT H E R P R O D U C T I O N 1t 8 TO T A l P R O D U C T I O N P L A N T It . L 2 0 L 2 1 L 2 2 11 0 T R A N S M I S S I O N P L A N T II I 3 & 0 lA N D . L A N D R I O H T S L 3 0 11 2 3 & 2 II T I I U C T U R E S . I M P R O V E M E N T S L 12 3 3 & 3 ST A T I O N E Q U I P M E N T L . 0 IU 3 & ' TO W E R S . FI X T U R E S L . . 12 1 3 & 8 PO L E S . F I X T U R E S L 8 1 U. 3 & 8 OV E R H E A D C O N D U C T O R S . D E L 8 8 12 ' 3 & 1 RO A D S . TR A I L S L 8 1 12 8 TO T A l T I l A M S M I S S I O N P L A N T 13 0 D I S T R 1 8 U T 1 0 N P L A N T 13 t 3 8 0 LA N D . L A N D R I O H T S L 7 0 13 2 3 1 t ST R U C T U R E S . I M P R O V E M E N T S L 7 8 1: 1 3 3 8 2 ST A T I O N E O U I P M E N T L 8 0 13 A 3 8 . PO L E S , T O W E R S . F I X T U R E S L 8 . IH 3 1 1 OV E R H E A D C O N D U C T O R S . D E L S I 13 1 3 8 8 UN D E R O R O U N D C O N D U I T L 8 8 13 ' 3 8 7 UN D E R O R O U N D C O N D U C T O R S . L 8 7 13 1 3 8 8 LI N E T R A N S F O R M E R S L S 8 13 ' 3 8 1 SE R V I C E S DI R E C T uo 3 7 0 ME T E R S DI R E C T IA I 3 7 1 IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T U2 3 1 3 ST R E E T L l O H T I N O S Y S T E M S DI R E C T IG TO T A l D I S T R I 8 U T l O N P L A N T fo b . M8 I ' A ! I E . II L 8 . 3/2 8 1 8 ' . It: A I I J M ID A H O P U " I : " \i u . . . r . . . . . BE F O R E T H E I D A H O P U B L I C U T I l I T I E 8 C O M M I 8 8 1 0 N CL A 8 8 C 0 8 T O F 8 E R V I C E 8 T U D Y FO R T H E T W E L V E M O N T H 8 E N D I N G D E C E M 8 E R 3 1 , 1 1 ' 1 1 FU N C T I O N A L I Z A T I O N A N D C L A 8 8 1 F 1 C A T I O N O F C O I T 8 . . . . . . . . . . . .. DI S T R I 8 U T 1 0 N FU N C T I O N ' . . LI N E T I I A M S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R 18 3 , 13 ' 3" , 08 8 82 0 , 17 1 78 0 , '8 3 , 08 2 t3 7 , OI l .0 2 , 13 ' 87 2 , 77 8 18 . 2'1 , 01 0 12 , 11 & 2 . 08 7 18 A 77 0 !W I ST R E E T LIG H T S 30 3 . '0 0 IX I IN S T A l L A T I O N CU S T P R E M 72 , 71 1 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 tl 2 . . . rM U t I . AC C U I I I U U T I D " " " V l S l t l l l R l l l l I P t I B : I A r I O # I fl . PR O D U C T I O N P l A N T "I 3 ' 0 - 3" ST E A M P R O D U C T I O N fl ' 3 3 0 - 33 ' HV D R A U L I C P R O D U C T I O N tl 7 3 . 0 - 3. . OT H E R P R O D U C T I O N fl ' TO T A L P R O D U C T I O N P l A N T ,. . no T R A N S M I S S I O N P l A N T 12 1 3 1 0 LA N D . L A N D R I G H T S l 3 0 12 2 3 1 1 2 ST R U C T U R E S .I M P R O V E M E N T S l 31 1 ", 3 & 3 ST A T I O N E Q U I P M E N T l . 0 12 . 3 1 1 . TO W E R S . FI X T U R E S l 12 1 3 1 1 1 1 PO L E S . F I X T U R E S l & , ". 3 1 5 1 OV E R H E A D C O N D U C T O R S " D E l 15 1 12 7 3 1 1 RO A D S " T R A I L S l . . '2 1 TO T A l T R A N S M I S S I O N P l A N T lA l Al l O C A T O I I l 2 0 l 2 ' l 2 2 '3 0 D I S T I I I I U T I O N P l A N T '" 3 1 0 LA N D . . L A N D R I G H T S l 7 0 ", 3 8 1 ST I I U C T U I I E S . I M P R O V E M E N T S l 71 1 ", 3 . 2 ST A T I O N E Q U I P M E N T l 8 0 ". 3 1 . PO L E S , T O W E I I S . F I X T U R E S l I . "I 3 1 & OV E l l H E A D C O N D U C T O R S . D E l I I ". 3 1 1 UN D E R G R O U N D C O N D U I T l 8 1 ", 3 8 7 UN D E R G R O U N D C O N D U C T O R S " l 8 7 ". 3 1 1 LI N E T R A N S F O R M E R S 11 1 1 '3 ' 3 1 1 SE R V I C E S DI R E C T 1. 0 3 7 0 ME T E R S DI R E C T ,. , 3 7 1 IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T ,. , 3 7 3 ST I I E E T L I G H T I N G S Y S T E M S DI R E C T ,. , TO T A L D I S T R I B U T I O N P L A N T ,. . .. . . A! I - _ . II ~ . '1 2 8 1 1 7 . ": . I I ' " ME T E R Il E A D I N G ID " H U r u n c " . . . . . . . r . . . . BE F O R E T H E I D A H O P U B L I C UT l l m E S C O M M I S S I O N Cl A B S C O S T O F S E R V I C E B T U D Y FO R T H E T W E l V e M O N T H S E N D I N O DE C E M B E R 3 1 , 1 9 9 & FU N C T l O N A l I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E " I N F O R M A T I O N F U N C T i O N . . . . . . . CU S T O M E R UN C o L L E C T CU S T O M E R II E C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T I I AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 1,1 , 1 AL L O C A T O R n2 . . . r A M I 2 . AC C U I I I U L f T f D fW O W 6 I O N H I l t DB ' t f E C l A n D I I nt P R O D U C T I O N P L A N T nl " 0 - 3 1 8 ST E A M P R O D U C T I O N nl 3 3 0 . 33 8 HY D R A U l i C P R O D U C T I O N n7 3 4 0 - 3 4 8 O1 1 4 E R P R D D U C T I O N nl To T A L P R O D U C T I O N P l A N T L 2 0 L 2 ' L 2 2 '2 0 T R A N S M I S S I O N P l A N T 12 ' 3 1 1 0 LA N D ' L A N D R I G H T S L 3 0 12 2 3 1 2 ST R U C T U R E S ' I M P R O V E M E N T S L 3 8 ,n 3& 3 ST A T I O N E O U I P M E N T L . 0 I2 t "t TO W E R S ' FI I C T U R E S L U '2 1 3 1 1 1 1 PO L E S , R I C T U R E S L I I ' 12 1 ' 1 1 8 OV E R H E A D CO N D U C T O R S ' D E L li e 12 7 3 1 1 1 RD A D S ' T R A I L S L I I '2 1 TO T A L T R A N S M I S S I O N P L A N T '2 1 13 0 D I S T R I 8 U T 1 0 N P l A N T '" 3 8 0 LA N D . L A N D R I G H T S L 7 0 13 2 ' 8 1 ST R U C T U R E S ' I M P R O V E M E N T S L 71 1 ,n 3 8 2 ST A T I O N E O U I P M E N T L 8 0 I3 t 3 8 4 PO L E S , T O W E R S ' RI C T U R E S L e t 13 1 3 8 1 1 OV E R H E A D C O N D U C T O R S ' D E L el l '" ' 8 8 UN D E R G R O U N D c o N D U I T L 8 8 ,n 3 8 7 UN D E R G R O U N D C O N D U C T O R S ' L 8 7 '" ' 8 8 LI N E T R A N S F O R M E R S L 8 8 '" 3 8 1 SE R V I C E S DI R E C T ,l 1 l i 3 7 0 ME T E R S DI R E C T ,. , ' 7 1 IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T '. 2 3 7 3 ST R E E T L I G H T I N G S Y S T E M S DI R E C T 'a TO T A L D I S T R I 8 U T I O N P L A N T ,. . "," . AS I I I A I I E . lI l s . 3m I l 7 . " : . 1 . . . . ,u . . n ~ ' - " ~ " -_ U " ' - - " ' IE F O R E T H E I D A H O P U B L I C U T l L m E S C O M M I S S I O N CL A S S C O S T O F I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . ,. . . FU N C T l O N A L l Z A T l O N A N D C L A I I I F l C A T l O N O F C O a T I IA G I IA M I !A l l IA J I IA l C I MI S C E L L A N E O U S . DE M A N D EN E f l G Y CU S T O M E R RE V E N U E OT H E f I IA L I IN C T A X E S . R E V E N U E S TR A N S F E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I ,. . . . . r A 8 1 2 . AC C U l f l t l l A r m MO W $ I O I I FO I l ~f1 t I I t . . . ,. . ,. , G E N E R A L P l A N T '. 1 3 1 1 lA N D . L A N D " ' G H T S L I J '. 1 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S L I I 'I S O 3 1 1 OF F I C E F U R N I T U R E . E O U I P M E N L '" 3 1 2 TR A N S P O R T A T I O N E O U I P M E N T L '0 0 '1 2 3 1 3 ST O R E S E O U I P M E N T L ' 0 ' '5 3 3 1 1 TO O L S , S H O P . GA R A G E E O U I P L ' 0 2 ,. . . 31 1 1 LA B O R A T O I I ' ( E O U I P M E N T L ' 0 3 II I 3 8 8 PO W E R O P E R A T E D E O U I P M E N T L '0 1 "I 3 1 7 CO M M U N I C A T I O N S E O U I P M E N T L '0 1 1 'I J 3 1 8 MI S C R L A N E O U S E O U I P M E N T l ' 0 1 II I TO T A L G E N E R A L P l A N T AL L O C A T O R II . '1 1 0 TO T A L A C C U M P R O V I S I O N D E P R E C I A T I O N '8 2 A M O R T I Z A T I O N O F O T H E R U T I L I T Y P l A N T '1 3 IN T A N C J 1 8 l E P l A N T 'M HY D R A U l I C P R O D U C T I O N P'O ' P l 2 1 TO T A L A M O R T O F O T H E R U T I L I T Y P l A N T TO T A L A C C U M P R O V I S I O N F O R D E P R . A M O R T I Z A T I O N O F O T H E R UT I L I T Y P l A N T ID , . &S _ A S C . II U . 31 2 1 " , . tI : . I I M ID a H O I " U Y V t " "U M r . . ' " 8E F O R E T H E I D A H O P U 8 l 1 C U T I l I T I E 8 C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 9 9 & FU N C T I O N A l I Z A T I O N A N D C l A S B I F I C A T I O N O F C O S T S . . PR O D U C T I O N F U N C T I O N . . . . . . . . . . . . . , .. TR A N S M I S S I O N F U N C T I O N . . . . . . . . . . . . . . . DE M A N D EN E R O V DE M A N D DE M A N D DE M A N D DE M A N D PO W E l l S U P TR A N S SU I T R A N S DI R E C T II I TO T A L S '7 1 . 77 2 'I S ' . 31 1 , 21 3 &1 7 , 12 1 03 1 , 03 1 18 2 . &1 3 18 0 , &2 3 21 1 1 , 11 7 11 1 1 . 72 7 18 8 , 21 7 38 . 88 7 77 , 01 1 71 2 , 20 1 13 2 . 77 7 "1 , 12 ' 13 8 . 71 8 30 1 1 , 13 1 1 83 1 1 , 70 3 71 0 , 17 8 13 2 , 11 1 1 1 27 1 1 , 11 1 ' 11 1 1 , '3 3 73 7 . '7 3 11 3 1 1 , '1 2 28 1 11 2 15 3 . 07 1 1 "0 , 11 7 1 1 21 1 . 11 1 . 73 0 70 1 11 2 1 . 13 0 , 08 8 27 ' 21 2 , 88 1 02 1 1 . 01 1 1 1 11 8 3 , 88 1 "1 , 13 7 71 1 1 1 13 7 11 , 11 1 03 3 , 81 0 11 8 8 , 10 1 '1 0 , 11 1 1 1 70 7 , 11 1 1 1 88 1 13 1 , 18 0 , 81 1 27 2 , 17 3 , 13 1 II S O , 21 1 Jl I , 15 3 11 8 , 11 1 27 , 30 2 88 , 01 1 22 1 1 , 38 1 87 , 82 1 11 1 1 . 11 8 31 . '0 ' '1 2 , 11 1 II I 11 8 , 12 3 11 8 , 11 2 3 '0 ' , 5& 8 . 38 8 11 7 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 6 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I ,. . . . . T A 8 I 2. A C c l M U r I D MO W 6 I O I I RI l l D P f f 6 C I A T I t I I I I ,. . '. 7 O E N E R A L P l A N T ,. . ' 8 8 LA N D . L A N D I I I O H T I L 1 7 ,. . , t o ST R U C T U R E S . I M P R O V E M E N T S L I I '1 1 0 ", OF F I C E F U R N I T U R E . E Q U I P M E N L ,. , ' 1 2 TR A N S P O R T A T I O N E Q U I P M E N T L ' 0 0 '. 2 ' 1 3 ST O R E S E Q U I P M E N T '0 ' ,a 3 1 . TO O L S , S H O P . O " " A G E E Q U I P L '0 2 ,. . 3 1 1 LA B O R A T O R Y E O U I P M E N T '0 3 ,. . 3 1 1 PO W E R O P E R A T E D E O U I P M E N T L '0 . ,. . 3 1 7 CO M M U N I C A T I O N S E O U I P M E N T L '0 1 1 "7 3 1 1 MI S C R L A N E O U I E Q U I P M E N T L '0 1 ,. . TO T A L O E N E R A L P L A N T ,. . '8 0 Al L O C A T O R TO T A l A C C U M P R O V I S I O N DE P R E C I A T I O N ,. , '. 2 AM O R T I Z A T I O N O F O T H E R U T I L I T Y P l A N T 11 1 : 1 IN T A N G l l l L E P L A N T 'M HY D R A U L I C P R O D U C T I O N ,. . 1" 0 ' 1 ' L 2 ' TO T A l A M O R T O F O T H E R UT I L I T Y P l A N T ,. . ,. . TO T A l A C C U M P R O V I S I O N F O R D E P R . A M O R T I Z A T I O N O F O T H E R UT I L I T Y P L A N T "" . u_ _ . II t 8 , :l n 8 l 8 7 . tt , . ' A M 'U , , " U r u " " ~ " . . . . . . . . ~ . . . BE F O R E T H E I D A H O P U B L I C U T I L m E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 9 9 & FU N C T l O N A L l Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . , . .. DI S T R I I I U T I O N FU N C T I O N ' SU I l S T A T l O N S U B S T A T I O N PR I L I N E S PI l I L I N E S SE C L I N E S LIN E m A N S OE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PI l i D M D 22 8 , 11 ' 20 . 1& 1 2U , II I I ' 21 8 21 , 17 1 80 , '1 1 1 21 , '. 1 , 33 1 '0 , 30 , 2" , 32 0 " ' , 18 1 30 . '2 2 , 11 0 1 18 , 18 , II U 11 , 11 " II I UI , 12 1 11 1 7 11 , 11 7 .1 1 1 , .1 0 , 11 1 2 .0 1 , .8 7 , 11 1 1 1 41 1 ' &2 , 0' . "1 , 13 4 11 ' , 11 8 8 21 1 8 , 71 1 2 20 , 71 2 I. O , 32 7 22 0 , 12 1 22 0 , 12 1 .. , .1 1 , 21 1 22 1 , 11 2 11 1 , 31 1 2 23 1 1 , 22 3 10 0 21 , 11 0 3 11 1 1 , 80 1 21 , '. ' , 11 4 '0 , 11 1 1 1', II ' , tO l '0 1 1 , 32 4 '0 1 , 32 . 21 . 71 1 , 11 0 20 , '0 3 12 1 2', 71 0 14 8 31 1 32 1 31 3 12 . 11 7 . 12 7 10 1 , 32 . ll " 11 4 ' 11 1 8 , 17 2 17 , 21 1 10 , 1. 1 72 , 71 4 '8 0 75 7 17 , 82 7 73 1 43 , 08 8 '0 1 I0 l , lt 1 32 , 1. 1 32 , 13 1 , 11 1 10 1 II" 10 1 LI N E T R A N S SE C D M D LIN E T R A N S PR ' C U S T 32 , 17 1 21 , 73 1 31 , 17 7 OI l 10 4 74 ' 7' 4 21 , 11 7 11 2 0 21 1 , '3 3 'I , tl i 18 , 11 1 1 1 23 1 , 01 1 1 LI N E T R A N S PR I D I R E C T 22 , 71 8 20 , "1 1 17 ' 13 0 82 0 02 2 '. , 04 7 tO 7 , 17 . 13 0 13 0 "1 , 30 . 21 7 , 12 2 2. ' , 32 1 28 1 , II U 11 , 11 . 30 , 70 , 13 7 30 . 71 3 17 ' , 37 7 12 , 33 1 ,. , 2. ' . 32 0 "' , "' , '. , "I , Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O I U I I ' A N 1 ' BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M S E R 3 ' , '9 9 & FU N C T l O N A l I Z A T l O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . .. DI S T R I I U T I O N FU N C T I O N ' . . LI N E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R IX I 11 M .. . . II ' I IN S T A L L A T I O N CU S T P R E M ST R E E T LI G H T S AL L O C A T O R 'I I ' " rU 1 . I 2 . A e e U M U l . A r m - \ I I 8 I O I I - ~ C I A " " ' " tl i tl 7 G E N E R A L P l A N T ,a 3 1 1 LA N D . L A N D R I G H T S L 1 7 ,a 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S L I I 'I I I 3 1 1 OF F I C E F U R N I T U R E . E Q U I P M E N L tI , 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T L 10 0 tl 2 3 1 3 ST O R E S E Q U I P M E N T 10 1 '1 3 3 1 1 TO O L S , S H O P . GA R A G E E Q U I P L 10 2 'I I 3 1 1 LA B O R A T O R Y E Q U I P M E N T '0 3 'I I 3 1 ' PO W E R O P E R A T E D E Q U I P M E N T L '0 1 tI e 3 1 7 CO M M U N I C A T I O N S E Q U I P M E N T L '0 1 1 "7 3 1 1 MI S C E l L A N E O U S E Q U I P M E N T L t O e "" TO T A L G E N E R A L P l A N T ,. , 11 , 03 1 11 1 11 8 1 33 1 1 11 7 1 22 1 1 23 2 70 1 7& 1 '0 , 11 0 3 31 2 12 0 17 3 t1 7 21 7 .. , 11 , 0& 1 71 1 , 71 0 10 , 13 1 1 22 , 27 1 87 ' 11 3 . 82 3 17 6 71 , 72 , 01 1 18 1 88 7 22 0 2', 11 0 '1 1 11 ' , '1 2 11 8 11 1 , '0 0 10 , 11 1 18 , 11 1 20 2 21 , 18 1 07 1 It , 11 3 12 , '1 , 11 1 1 10 , '0 1 38 1 10 , 11 8 1 11 , 10 3 21 1 13 ' , 21 1 , " , 32 3 "' , '1 , 13 1 78 2 '1 1 , 01 1 11 , 02 1 06 0 13 , 13 1 31 3 , 11 1 0 &3 7 , 11 1 1 '2 , 11 7 , 16 1 01 1 71 1 21 0 , , 2 1 71 t , 1O 1 TO T A L A C C U M P R O V I S I O N D E P R E C I A T I O N ,I t ti t AM O R T I Z A T I O N O F O T H E R U T I L I T Y P l A N T ,a IN T A N G I I L E I ' l A N T 'I I HY D R A U L I C , " " O D U C T I O N 11 7 18 7 71 1 8 1I " 31 , ' " 22 , 01 1 81 , 08 3 11 , 21 1 '" 0 1 1 ' L 2 1 18 7 71 1 1 11 , '7 7 31 , ' " 22 , 01 1 11 , 08 3 81 , 28 1 1 TO T A L A M O R T O F O T H E R U T I L I T Y P l A N T 11 , 10 2 , . 31 1 . 10 1 TO T A L A C C U M P R O V I S I O N F O R D E P I I . A M O R T I Z A T I O N O F O T H E R UT I L I T Y P l A N T &7 8 , 78 & '2 , 12 1 01 1 , 11 0 33 1 , 11 , 11 1 1 , ' 1 0 ni l Cl a s s C o s t of Se l V i c e S t u d y Pa g e 2 8 of 17 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 "" . A8 t I I I A 8 I . Xl 8 . '1 2 8 1 8 7 . I I : 1 1 A M IA I AL L O C A T O R ,. . . . . rM I I : l . A C C W U U l R D " " ' I I I 8 I O I I , . tJ B ' f f E C I A T J D I I I ,. . '. 7 G E N E R A L P L A N T ,. . 3 8 1 lA N D . L A N D R I G H T S L 1 7 ,. . 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S L 1 8 ,I G 3 1 1 OF F I C E F U R N I T U R E . E O U I P M E N L ,. , 3 1 2 TR A N S P O R T A T I O N E O U I P M E N T L '0 0 '5 2 3 1 3 ST O R E S E Q U I P M E N T L 1 0 1 ,5 : 1 3 I C TO O L S , S H O P . G N I A G E E Q U I P L 10 2 ,M 3 1 & LA B O R A T O R Y E O U I P M E N T L 1 0 3 '5 5 3 1 1 PO W E R O P E R A T E O E Q U I P M E N T L lO C '5 8 3 1 7 CO M M U N I C A T I O N S E Q U I P M E N T L 1 0 & '1 1 7 ,. 1 MI S C E l L A N E O U S E Q U I P M E N T L 1 0 1 '5 8 TO T A L G E N E R A L P L A N T '1 1 ' ,. . TO T A L A C C U M P R O V I S I O N D E P R E C I A T I O N ,. . "2 A M O R T I Z A T I O N O F O T H E R UT I L I T Y P l A N T ,. , IN T A N G I B L E P l A N T ,. . HY D R A U L I C P R O D U C T I O N 'I I I ,. . ,. . 17 1 1 P' O ' P L 2 1 TO T A L A M O R T O F Q T H E R U T I L I T Y P L A N T TO T A L A C C U M P R O V I S I O N F O R D E P R . A M O R T I Z A T I O N O F O T H E R U T I L I T Y P L A N T "" . &I I 8 I I I o U I I . II l I , 3n M 7 . 11 , . I I U I ME T E R RE A D I N G lu " n u r u n " " .. . . . . . . r . . . . . BE F O R E T H E I D A H O P U B L I C U T I L I T I E I C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 19 9 5 FU N C T I O N A L I Z A T I O N A N D C L A B B I F l C A T l O N O F C O B T B CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N ' . . . . . . CU S T O M E R UN C O L L E C T CU S T O M E R RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T R AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 2 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T i l I T I E 8 C O M M I 8 8 1 0 N Cl A 8 8 C 0 8 T O F 8 E R V I C E B T U D V FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 18 8 5 FU N C T I O N A L I Z A T I O N A N D C L A 8 8 1 F 1 C A T I O N O F C 0 8 T S IA I IA O I IN t I IA I I IM I IA l I MIS C E L L A N E O U S IN C T A X E S Al L O C A T O R . R E V E N U E S DE M A N D EN E R O V CU S T O M E R RE V E N U E OT H E R TR A N S F E R '. 1 . . . r A M I ~ . AC t : U I I I U I . A " " " " " , 1 I B I t J I I ,. 1 J B I t I E t : l A n o I I ,. , O E N E I I A l Pl A N T ,. . 3 8 1 LA N D . L A N D R I O H T S ,. . 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S l 11 8 '1 0 3 1 ' OF R C E F U R N I T U R E . E Q l / I P M E N l II I "' 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T 10 0 11 2 3 1 3 ST O R E S E Q U I P M E N T 10 1 II ' TO O L S , S H O P . OA R A O E E Q U I P l ,0 2 'M 3 8 8 lA I I Q M T Q R V E Q U I P M E N T 10 3 II I 3 8 8 PO W E R O P E R A T E D E Q U I P M E N T 10 4 II I 3 1 1 CO M M U N I C A T I O N S E Q U I P M E N T L 10 1 11 1 3 1 8 MI S C E L L A N E O U S E Q U I P M E N T 10 8 II I TO T A L O E N E I I A l P l A N T ,. . TO T A l A C C U M P R O V I S I O N DE P R E C I A T I O N 11 2 A M O R T I Z A T I O N O F O T H E R U T I L I T Y P L A N T II ' IN T A N O l 8 l E P L A N T P1 0 1 P HY D R A U l I C P R O D U C T I O N ,. . TO T A L A M O R T O F O T H E R U T I L I T Y P L A N T 11 1 II I TO T A L A C C U M P R O V I S I O N F O R D E P R ,. . . A M O R T I Z A T I O N O F O T H E R UT I L I T Y P L A N T 11 0 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ," " A S I I I I & I I ( . II U . '1 2 1 / 8 1 . 1I : . . M I l AL L O C A T O R 17 ' . . . r M U : J II D D I F J ( J I I S DE J E T t O I I S ro It A n I A 6 E . . . IA I ,n NE T a E C T I I I C P L A N T I N S E R V I C E ". L E S S : UI 2 1 2 C U S T O M E R A D V A N C E S F O R C O N S T R U C T I O N UI PO W E R S U P P L Y L 2 ' U7 OT H E R CU S T A D V '" TO T A L C U S T A D V F O R C O N S T R U C T I O N TO T A L W O R K I N G C A P I T A L __ . 1I L 8 . 31 2 8 1 1 7 . I' : t l l N L K W H . s a o DI R E C T L 1 1 0 L 1 1 0 L 2 1 L " 0 LA I I O R LA I I O R L 1 1 0 ID A H O P O W E R C O M P A N Y IE F O R E T H E I D A H O P U I L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M I E R ". , . . , FU N C T I O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . , " " O D U C T I O N FU N C T I O N " . . . . . . . . . . . - . , TR A N S M I S S I O N F U N C T I O N . . . . . . .. . . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D Po w t R S U P TR A N S SU I T A A N S DI R E C T 18 1 TO T A L S "t , 08 2 , ' 0 ' 28 7 , 80 8 , 11 7 11 1 , "' , 11 2 17 0 , 73 8 11 , 37 ' 11 1 , 21 , 11 0 , 71 1 21 , 71 ' , 11 , 37 ' "1 , 38 ' 1I , 2t 1 , II 3 1 II , lU , 7" 1 11 1 ' '0 1 1 "1 , 17 1 , 11 ' 37 , 22 1 , 70 1 77 , 11 1 ' 33 7 UI , 81 1 , 12 8 2' 1 , 11 7 1 :1 0 3 , 11 1 , , 3 7 38 , 0' 3 , ': 1 0 71 , " ' , 80 2 20 0 , '2 , , '7 7 22 1 , 73 8 , 18 3 '8 0 , 03 1 , 71 7 81 I 1 , II I , II U ,1 0 A C C U M U L A T E D DE F E R R E D I N C O M E T # J I I E S II I ' 1 0 AC C U M U L A T E D D E F E R R E D I N C O M E P'O I P 11 2 2 8 1 AC C E L E R A T E D A M O R T I Z A T I O N Pl O , P 11 1 : 1 28 2 OT H E R , " " O P E R r v Pl O , P '" 2 8 3 OT H E R Pl O I P '" TO T A L A C C U M U l A T E D D E F E M E D I N C O M E T A X E S ,. . ", N E T a r c T I c P L A N T I N SE I M C E ,. . A D D : '" W O I U C I N G C A P I T A L 11 0 1 1 1 FU E L I N V E N T O R Y "' " ' PL A N T M A T E R I A L S a S U P P L I E S 11 2 ," " O D U C T I O N . G E N E R A L 18 : 1 TR A N S M I S S I O N . G E N E R A L 1M DI S T R I B U T I O N . G E N E R A l . ,. . DI S T R I B U T I O N . T R A N S F O R M E R L ,. . DI S T R I B U T I O N . M E T E R S 11 7 O T H E R . UN C L A S S I F I E D ,. . TO T A L A C C O U N T " ' ,. . 1 " PR E P A I D I T E M S 20 1 1 AD V A L O R E M T A X E S 20 ' OT H E R P R O D - RE L A T E D P P 20 2 IN S U R A N C E 20 3 PE N S I O N E X P E N S E 2M ," " E P A I D R E T I R E E B E N E F I T S 20 1 MI S C P R E P A Y M E N T S TO T A L A C C O U N T 1 1 1 20 7 WO R K I N G C A S H A L L O W A N C E L 1 2 2 20 1 20 . 21 02" NE T E L E C T R I C P L A N T I N S E R V I C E 12 0 , 33 8 11 ' , 12 8 '8 1 , 20 1 11 1 , 01 1 22 , "' , 12 8 08 7 , 11 1 "2 , 18 2 '0 , 21 , , 27 1 17 7 , 23 8 82 8 , 11 7 "' , 81 1 71 1 , 73 1 88 t 37 2 82 , , 28 6 31 1 , lt l 72 3 , 11 6 70 2 , 11 , 11 3 , 17 ' 1" , 11 1 2" , 3'1 , 01 8 2" , "0 , 80 8 "8 , '8 ' 17 1 'I 3 . 77 0 11 . 27 3 . 07 1 1 "'1 27 , "3 . 62 2 23 3 86 ' 82 1 28 , 07 6 , 07 7 23 8 18 1 , 2" , 88 3 27 3 11 1 1 10 1 21 1 , '3 1 70 8 . '1 0 31 6 . 30 3 10 2 , 70 ' ," , 06 2 , 11 0 30 ' Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 ID A H O P O W f R CO M " " " " BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N O D E C E M B E R 3 1 . 11 1 5 FU N C T l O N A L l Z A T l O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . , . . . . D I S T R I B U T I O N FU N C T I O N ' . SU B S T A T I O N SU B S T A T I O N PA l L I N E S PA l L I N E S SE C L I N E S LIN E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PR I D M D IA I AL L O C A T O R 17 1 .. . rA M I : J . A D D I T 1 O N S tJ I i U T I I N I S TO lU F F S A " . . . 17 3 N E T n E C T R l C P L A N T I N S E R V I C E ". L E S S : '7 1 2 & 2 C U S T O M E R AD V A N C E S F O R C O N S T R U C T I O N ". PO W E R S U P P L V L 2 . "7 OT H E R CU S T A D V "I TO T A L C U l T A D V F O R C O N S T R U C T I O N 18 1 1 A C C U M U L A T E D D E F E R R E D I N C O M E T A X E S ,. , ' 1 0 AC C U M U l A T E D D E F E M E O I N C O M E P l O I P 11 2 2 1 1 Ac c n E R A T E D A M O R T I Z A T I O N Pl O I P 18 3 2 8 2 OT H E R P R O P E R T Y Pl O I P ,. . . 2 8 3 OT H E R P'O I P II I TO T A L A C C U M U L A T E D D E F E R l i l E D I N C O M E T A X E S 11 . 11 7 N E T n E C T l C P L A N T I N S E R V I C E ,. . A D D : '. 1 W O A I C I N G C A P I T A L ,. ' 8 ' Fu n I N V E N T O R Y '" l B . PL A N T M A T E R I A L S a S U P P L I E S 11 2 PR O D U C T I O N . G E N E R A L '1 3 TR A N S M I S S I O N . G E N E R A L ,. . DI S T R I B U T I O N . G E N E R A L '" DI S T R I B U T I O N . T R A N S F O R M E R L II . DI S T R I B U T I O N - M E T E R S 11 7 O T H E R . UN C L A S S I F I E D II . TO T A L A C C O U N T 1 & . ,f t ' 8 5 PR E P A I D I T E M S AD V A L O R E M T A X E S 20 ' OT H E R P R O D - RE L A T E D P P 20 2 IN S U R A N C E 2O : J PE N S I O N E X P E N S E 2M PR E P A I D R E T I R E E B E N E F I T S 20 1 MI S C P R E P A V M E N T S 20 . TO T A L A C C O U N T 1 1 & 20 7 WO R K I N G C A S H A L L O W A N C E L 8 2 2 20 . 20 1 2'021 1 NE T n E c T R t C P L A N T I N S E R V I C E L K W H - sa o DI R E C T L 1 1 0 L 1 1 0 L 2 1 L " 0 LA 8 0 R LA B O R L " 0 TO T A L W O R K I N G C A P I T A L .. . . AS t 8 I A 1 1 E . 1l1 . l i . 31 2 1 " 7 . " : . . u . t 31 8 , 1I 0 "3 1 , 8U I 33 1 , 30 1 0& , 08 7 .U , II & 3 .0 , 10 ' , 33 8 08 . 10 8 71 , 81 7 11 8 3 . 83 0 25 ' . 88 3 , , 87 2 , 01 7 .2 . B7 3 . ., 3 10 3 , 80 & 12 7 , UI I 81 3 , .0 , 01 7 80 & , 78 7 21 8 , 03 8 87 . 11 0 17 2 2'. 08 3 11 ' . 73 8 .8 1 . 77 8 "' , UB . 1I 8 '. . 87 3 . ,. . 8n . ., B 18 7 5 , 28 2 1 88 2 , 18 3 . 71 1 8" , 38 8 82 . 3B 3 , 8. , 18 & . 88 8 '. 2 , 8& 8 87 ' , &8 0 .3 3 . BO & 70 3 , B8 8 B8 , 08 7 , .2 7 1I . , 8B I , 8& 8 18 . 81 2 ". , 11 2 ,, " . 08 & 1 1& 0 , 18 1 U2 , 30 ' .2 & .0 , 31 3 . 08 8 , 1& 0 70 , .7 8 . 38 8 21 2 , 10 0 8' 8 , 08 3 20 I , 78 2 36 8 , 37 2 "0 . ' 0 2 1 86 0 , 08 & 86 3 88 3 , 83 8 81 2 , 53 8 18 , 01 7 38 8 38 , 17 , 77 1 11 0 , 08 3 8& 2 , 80 0 88 7 . 13 ' 18 8 , 18 8 . .3 1 11 0 0 , 10 1 1 "' , 88 . "8 , 70 1 22 0 , 11 8 7 '0 , 27 7 , 82 . 32 '21 , 30 8 '. O 20 , 80 2 .0 1 &3 8 10 , 88 7 , 38 3 10 1 1'1 10 1 .. . . LI N E T R A N S SE C D M D LIN E T R A N S PA l C U S T 20 ' 21 0 01 3 , 02 0 07 3 , 02 0 ,. 1 , 37 7 1 08 8 , 71 , 13 . 08 8 , 12 0 03 8 , 3& 0 18 7 , 83 1 lO , 22 . 82 3 '0 , ' 0 ' 20 0 , B0 2 2. 0 , 18 3 LI N E T R A N S PR I D I R E C T 18 1 , 07 8 ". , 01 7 1 13 . 83 . .1 , && 8 16 0 , 17 3 2'0 , 10 3 '0 8 , &1 1 1 11 7 1& , &8 & 8& 1 13 8 , 33 8 30 , 23 8 &8 , U2 , 8& 2 '. 0 0 , 12 1 ' 8& . , I I ' &8 3 , 78 . 83 7 2. 8 .1 , 80 & , 80 3 , , 27 1 , 21 & 17 8 '8 3 , 80 ' 8', 87 1 , , 11 2 1 , 83 3 It . 23 & , 23 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 2 o f 1 1 1 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 11 . 1 Al L O C A T O R '7 1 . . . rl D . . : J . /I D D f n t N I I . . D 8 I 1 J O N ' r o It A , . .A . . . . '7 3 N E T B . E C T l U C P l A N T I N S E R V I C E H. L E S S : HI 2 1 2 C U S T O M E R A D V A N C E S F O R C O N S T R U C T I O N HI PO W E R I U P P L Y L 2 ' H7 OT H E R CU S T A D V H' TO T A l C U S T A D V F O R C O N S T R U C T I O N ,e o A C C U M U L A T E D DE F E R R E D I N C O M E T M E S '" , . 0 AC C U M U L A T E D D E F E R R E D I N C O M E P'O ' P 11 2 2 8 ' AC C E L E R A T E D A M O R T I Z A T I O N Pt o t P '8 3 2 8 2 OT H E R P R O P E R T Y P' O t P 'M 2 8 3 OT H E R Pt O t P 'I I I TO T A L A C C U M U L A T E D D E F E R R E D I N C O M E T A X E S 11 7 N E T R E C T I C P L A N T I N S E R V I C E "' A D D : ,n W O R K I N G C A P I T A L ,l i l t t i t FU E L I N V E N T O R Y "' t l ' PL A N T M A T E R i A l S . S U P P L I E S 11 2 PR O D U C T I O N . G E N E R A l 1t 1 3 TR A N S M I S S I O N . G E N E R A l ,. . DI S T R I I U T I O N . G E N E R A L '8 1 1 DI S T R I I U T I O N . T R A N S F O R M E R L ,. . DI S T R I I U T I O N . M E T E R S 11 7 O T H E R - UN C L A S S I F I E D ,. . TO T A L A C C O U N T ' I ' '" t l l PR E P A I D I T E M S 2G O AD V A l O R E M T A X E S 2O t OT H E R P R O D . RE L A T E D P P 20 2 IN S U R A N C E 20 3 PE N S I O N E X P E N S E PR E P A I D R E T I R E E B E N E F I T S MI S C P R E P A Y M E N T S 20 8 TO T A L A C C O U N T t l l 20 7 WO R K I N G C A S H A l L O W A N C E L 1 2 2 20 1 21 0 21 ' L K W H . Sl O DI R E C T L " 0 L t t O L 2 t L t t O LA l O R LA B O R L t t O TO T A L W O R K I N G C A P I T A l NE T R E C T R I C P L A N T I N S E R V I C E .. , . AS I I ' M E . II U I . :l1 2 8 I 8 7 . 1I : . ' W 10 " " 0 r U n E " \ i u " , r o . . . . IE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I I I I O N CL A " C O l T OF S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 11 9 8 FU N C T l O N A l I z n l O N A N D CL A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . D I S T R I I U T I O N FU N C T I O N . . LI N E T R A N S SE C U N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U l T DE M A N D CU S T O M E R I' M IX I ST R E E T LIG H T S IN S T A l L A T I O N CU S T P R E M 28 , 8& 1 , 21 1 2S , B1 7 , ft , II I , I7 0 t' , 71 1 , 2I , 17 3 , 01 1 , 37 1 11 5 0 , 3t t 11 3 , 03 8 '8 7 , &2 ' 11 3 , 03 8 .8 7 12 . "" , U2 1 "3 7 , 73 I I 18 1 , 13 1 1 1" 1 70 0 1 11 2 5 . 85 . ' 1' . &3 1 1 1 17 , I. I I 2' 3 , 28 2 1" , '8 1 '" , II 8 , 71 7 , 17 2 3I 3 , 82 t tl 2 , 11 6 1 5 28 8 , 23 7 2O O , 11 , 31 0 'H , 31 t t8 3 , 3. 1 2t , t7 1 to , 1I 1 33 3 , Ot 7 03 7 , 38 7 'I I , 27 0 13 1 , 71 1 77 I 5 , 32 0 , 18 1 tl l , 30 0 2' , 32 2 , 27 0 17 , 13 7 , 32 1 11 1 , 77 1 t2 , tl l , 11 , 71 7 . 11 3 t , 18 7 , 1 1 7 t , "' , Of t 82 7 , 2'1 "1 , 11 0 21 1 , 11 8 38 2 , 13 0 'O t , 77 1 'O ' 07 3 .. , 18 1 28 , t 3 1 28 7 21 , 32 ' 21 , 12 1 07 1 ll I 10 , 02 2 OB l 15 , II t 37 , 01 0 16 ' l3 t 22 t 3B 1 '0 , 11 1 5 88 , 11 5 1 '2 , '1 0 tI , 72 0 U2 , 15 1 1 21 5 1 II , 71 1 , 03 0 7" , 11 1 38 7 , 12 3 .. t , 82 0 I" , I7 1 tt t , ll I 3" , 18 7 21 5 , 12 ' , 30 0 1I , 21 1 , Bl O 11 8 , 21 1 t2 . 12 ' , I5 " 20 , 78 1 , 11 0 1 1 . 11 1 II 2 I , II O I Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 IA I AL L O C A T O R 17 1 . . . r . . . . . 2 . AD D f J 1 O I I I 8 DS l T f ( J N 8 TO un .. . . . 17 2 17 3 N E T n E C T I I I C P l A N T I N S E R V I C E ". L E S S : 17 1 2 1 2 C U S T O M E R A D V A N C E S F O R C O N S T I I U C 1 1 0 N I" PO W E l l S U P P L V L 2 4 "7 OT H E R CU S T A D V I" TO T A L C U S T A D V F O R C O N S T R U C 1 1 0 N 17 1 11 1 0 A C C U M U L A T E D D E F E R R E D I N C O M E T A X E S II I 1 1 0 AC C U M U l A T E D D E F E R R E D I N C O M E "' 0 ' " 18 2 2 1 1 Ac c n E R A T E D A M O R n Z A T I O N "' 0 ' " 18 3 2 1 2 OT H E R , " " O " E R T Y "' 0 1 " 1M 2 8 : 1 OT H E R ", o , p Il l S TO T A L A C C U M U L A T E D D E F E R R E D I N C O M E T A X E S 1l1 l i 18 7 N E T n E C 1 1 C P l A N T I N S E R V I C E 18 8 A D D : 18 1 W O I I I C I N G C A P I T A L I. . , 1 1 1 Fu n I N V E N T q l l Y II I 1 5 4 PL A N T M A T E R I A L S . S U P P L I E S 11 2 ," " O D u c n O N . GE N E R A l I" TR A N S M I S S I O N . O E N E R A l IN DI S T R I B U T I O N . O E N E F I A l lI S DI S T R I B U T I O N . T R A N S F O R M E R L II I DI S T R I B U T I O N . M E T E R S '1 7 O T H E R - UN C L A S S I F I E D 11 8 TO T A L A C C O U N T " 1 ," 1 1 1 PR E P A I D I T E M S AD V A L O R E M T A X E S 2G ' OT H E R P R O D - I I E L A T E D P P 2G 2 IN S U R A N C E 20 : 1 PE N S I O N E X P E N S E 2O C PR E P A I D R E T I R E E B E N E F I T S MI S C P R E P A Y M E N T S 20 1 1 TO T A L A C C O U N T ' " 2G 7 WO R K I N G C A S H A L L O W A N C E L 1 2 2 2G 8 2G I 21 0 21 1 L K W H - S. O DI R E C T L " 0 L " 0 L 2 1 L " 0 LA I I O R LA l O R L " 0 TO T A L W O R K I N G C A P I T A L N! T n E C T A I C P L A N T I N SE R V I C E Ie b , AS I & I A S t , XlS , 3n e l l 7 , II ' . ' U A ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . '1 1 & FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O l T S ff l . . . . C U S T O M E R A C C O U N 1 1 N G F U N C 1 1 0 N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . ME T E R CU S T O M E R UN C O L L E C T CU S T O M E R RE A D I N G RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T R AD V E R T I S I N G OT H E R "' . 27 2 "8 , &3 3 1. 0 , 21 1 1 1 30 1 , 11 ' 1 71 1 , 21 ' . "8 , 12 1 31 3 , 73 1 82 1 1 . "8 , 12 1 31 3 . 73 1 12 1 , 11 1 . Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 t 7 t . . . rA 8 1 : l . A D D I J 7 D N 8 . M I T f O I I 8 ro I t A , . , .A I I E . . . 17 2 t7 3 N E T E L E C T l V C P l A N T I N S E R V I C E tn L E S S : 17 1 2 1 2 C U S T O M E R A D V A N C E S F O R C O N S T R U C T I O N 17 8 PO W E R S U P P l V l 2 . 17 7 O~ E R CU S T A D V 17 8 TO T o t \ l C U S T A D V F O A C O N S T R U C T I O N 17 8 'A I AL L O C A T O R tt l l l A C C U M U l A T E O D E F E M E D I N C O M E T A X E S ti t t l O AC C U M U l A T E D D E F E R R E D I N C O M E Pt O t P 11 2 2 8 1 AC C E L E R A T E D A M O R T I Z A T I O N P1 0 1 P t8 3 2 8 2 OT H E R P R O P E R T Y P1 0 1 P tM 2 8 3 O~ E R P1 0 1 P te l TO T A L A C C U M U l A T E D D E F E M E D I N C O M E T A X E S te l 11 7 N E T E L E C T I C P l A N T I N S E R V I C E 11 8 A D D : II I WO R K I N G C A P I T A L tI l l , . 1 FU E l I N V E N T O A V ti t 1 . . PlA N T M A T E R I A L S I I S U P P l i E S tl 2 PR O D U C T I O N . O E N E R A l t8 3 TR A N S M I S S I O N . O E N E R A L tM DI S T R I I U T I O N . O E N E R A I . tl l DI S T R I I U T l O N . TR A N S F O R M E R L te l DI S T R I I U T I O N . M E T E R S tl 7 O ~ E R . UN C L A S S I F I E D te l TO T A L A C C O U N T 1 1 . tl 8 t 8 . PR E P A I D I T E M S :1 0 0 AD V A L O R E M T A X E S :l O t OT H E R P R O D - RE L A T E D P I ' :1 0 2 IN S U R A N C E 2O : t PE N S I O N E X P E N S E PR E P A I D R E T I R E E I E N E F I T S 20 1 MI S C P R E P A Y M E N T S :1 0 1 TO T A L A C C O U N T 1 1 1 1 :1 0 7 WO R K I N G C A S H A L L O W A N C E 11 2 2 :1 0 1 20 1 l K W H . SI I O DI R E C T L 1 1 0 L I t O l 2 1 l 1 1 0 LA l O R tA I l O R L 1 1 0 TO T A L W O R K I N O C A P I T A L 2t O 21 1 NE T E L E C T R I C P l A N T I N S E R V I C E .. , . . AS " ' I " . XU I . 31 2 8 " 7 . I t : . ' ., . .. . . . . . - . - . . - . . __ . m , . . - , 8E F O R E T H E I D A H O P U 8 l 1 C UT I l m E I C O M M I S S I O N Cl A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M 8 E R 3 1 . 11 1 5 FU N c n O N A l I Z A T I O N A N D C l A I I I F l C A n O N O F C O S T S 11 . 0 1 IA M I IA I I IA J I lA I C ' MIS C E L L A N E O U S . . IA L I IN C T A X E S II R E V E N U E S TR A N S F E R DE M A N D EN E R O Y CU S T O M E R RE V E N U E OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 TO T A L C O M B I N E O R A T E B A S E ,, ' , AI I " ' A ! I ( , II L S , 3n l / 8 7 , II : " A M 11 1 . 1 Al L O C A T O R DA 3 8 0 1 PI ' " KW H . PI ' " KW H . KW H . KW H - KW H . ID A H O P O w n R cu l l l l r . . . ' " BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D ' N O D E C E M B E R 3 ' , ,. 9 & FU N C T I O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . PR O D U C T I O N F U N C T I O N " . . . . . . . . . . . . .. TR A N S M I S S I O N F U N C T I O N . . . . . . . . . . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU B T I I A N S DI R E C T II I TO T A l S 2. . 33 1 , 08 8 00 3 , 81 1 1 31 , 00 3 , 81 1 1 72 , 28 2 83 0 . 38 3 28 & , 62 7 11 1 , 11 1 8 &2 1 1 , &3 0 11 1 1 1 , &1 1 11 , 11 2 , 23 3 81 1 1 , 11 1 11 1 1 , 12 0 11 0 , &2 2 , 61 6 1 11 2 , 11 7 1 1 1 21 1 1 1 , 28 1 1 , 82 3 2" , 11 0 , 11 0 8 1" , '1 1 1 11 1 1 , on , 3I 3 '" . . . rA M I : J IU I D f n O I I I S . D8 I T f O N ' r o u, . . . . . . . 1'3 ". N E T E l E C T R I C P L A N T I N S E R V I C E 21 1 A D D : "I 1 0 & P L A N T H E l D F O R F U T U R E U S E 21 7 HY D R A U L I C P R O D U C T I O N L 2 1 "I TR A N S L A N D 1 0 L A N D " I G H T S L 3 0 21 1 TR A N S S T R U C T U R E S 10 I M P R O V L 22 0 TR A N S S T A T I O N E O U I P M E N T L 1 0 12 ' DlS T L A N D 1 0 L A N D R I G H T S L 7 0 22 2 DI S T S T R U C T U R E S 1 0 I M P R O V E M L 22 3 GE N l A N D 1 0 L A N D R I G H T S L 1 7 22 . GE N S T R U C T U R E S 1 0 I M P R O V E M L II I 22 t i TD T A L P L A N T H E l D F O R F U T U R E U S E 22 8 22 7 E l E C T R I C P L A N T A C O U I S I T I O N A D J U S T M E N T 22 1 22 8 D E F E R R E D P R O G R A M S 23 0 1 8 2 ' CO N S E R V A T I O N P R O G R A M S 23 1 ID A H O D E F E R R E D C O N S E R V A T I O N 23 2 OR E G O N D E F E R R E D C O N S E R V A T I O N 23 3 OT H E R D E F E R R E D C D N S E R V A T I O N 23 . TO T A l C O N S E R V A T I O N 23 1 1 8 2 ' M I S C . O T H E R RE G U L A T O R Y A S S E T S 23 1 IN T E R V E N O " F U N D I N G DI R E C T 23 7 AM . F A l L S B O N D R E F 1 8 0 A A D M A N K W H . 23 1 PH O T O V O L T A I C S T A A T . UP E T . L 23 1 O F F - ST R E E T L I G H T I N G C O N V E R S I D I R E C T 2. 0 SF A S 1 0 8 P O S T - RE T I R E M E N T lA B O R 2. ' TO T A l O T H E R R E G A S S E T S 21 2 1 8 1 1 ' M I S C . O T H E R DE F E R R E D P R O G R A M S 'G TO T A l D E F E R R m P R O G R A M S ,. 1 DE V E L O P M E N T O F S U I I S l D ' A I I Y R A T E S A S E 2. 1 1 2 3 IN V E S T M E N T I N ' E R C O ,n 11 1 1 1 PR E P A I D C O A L R O Y A l T I E S ,. 1 2 3 3 NO T E S P A Y A B L E T O S U B S I D I A I I Y ,. . TO T A L S U B S I D I A R Y R A T E B A S E 2t i O 2I t 1 1 , on " I1 I 8 , II 0 13 0 , 38 3 31 1 t 71 8 , 21 1 31 8 , 03 2 28 . 83 3 , 08 1 '1 8 , 41 1 81 1 , 12 0 "0 , &2 2 , 11 1 5 1 18 2 . 87 8 1 31 1 , 01 8 31 1 , tl l 38 . 3. ' 30 7 21 5 , 1I 3 I , 83 B 52 2 . 7& 6 , 36 7 30 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 6 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 :1 1 0 TO T A L C O M B I N E D R A T E B A S E IA I AL L O C A T O R DA 3 1 0 1 "' - H K\I I I H - T "'- H K\I I I H - K\ I I I H - KW H - KW H - ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O " " B l I C UT I L I T I E S C O M M I S S I O N CL U I C O l T OF I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G D E C E M I E R 3 1 , 1 1 1 1 FU N C T 1 0 N A L l Z A T 1 0 N A N D C L A S I I F l C A T I O N O F C O I T I ft l Ll i II C I 11 . 1 IM I IN I . . . . . . . . . . . . . . . . .. . DI S T R I B U T I O N FU N C T I O N . . SU B S T A T I O N SU B S T A T I O N PI l I l i N E S PI l I L I N E S SE C L I N E S LI N E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PR I D M D BU . '5 I , BI , Ol 7 , 01 2 . 20 1 . 71 2 BI 2 , 80 0 10 , 88 7 . 38 3 10 1 11 ' 1 10 1 .. . . . . . LI N E T R A N S PR I D I R E C T LI N E T R A N S SE C D M D 31 1 . 23 8 It , 2S I . 2' " 21 2 . . . r A M I 6 IU I t J l J 7 D N S . f 1 f t E T P O N S ro I t A n .A I I I . . . 2t3 2t l N E T nE C T R l C P l A N T I N S E R V I C E "I A D D : ,t l 1 0 5 P l A N T Hn D F O R F U T U R E US E '" HY D R A U l i C P R O D U C T I O N l 2 ' "I TI l A N S l A N D . l A N D R I G H T S l 3 0 "I TR A N S S T R U C T U R E S I T I M P R O V l 3 1 22 0 TR A N S S T A T I O N E O U I P M E N T l 1 0 22 t DI S T l A N D . l A N D R I G H T S l' O 22 2 DI S T S T R U C T U R E S . I M P R O V E M l ", GE N l A N D . l A N D R I G H T S l 1 7 22 1 GE N S T R U C T U R E S . I M P R O V E M L 8 8 '2 6 TO T A L P l A N T H n D F O R F U T U R E U S E 22 1 '2 1 E l E C T R I C P l A N T A C Q U I S I T I O N AD J U S T M E N T 22 8 22 8 D E F E R R E D P R O G R A M S "0 1 1 2 I C O N S E R V A T I O N P R O G R A M S '" ID A H O D E F E R R E D C O N S E R V A T I O N ", OR E G O N D E F E R R E D C O N S E R V A T I O N "3 OY M E R D E F E R R E D C O N S E R V A T I O N "I TO T A L C O N S E R V A T I O N "I 1 B 2 ' M I B C , O Y M E R RE G U L A T O R V A S S E T S "1 IN T E R V E N O R F U N D I N G DI R E C T ", AM . F A L L S B O N D R E F 1 8 0 A I I D M A N K W H . "I PH O T O V O l T A l C S T A I I T - UP E T . L "8 O F F - ST R E E T L I G H T I N G C O N V E I I 8 I D I R E C T '1 1 0 SF A S 10 8 PO S T - I I E T l R E M E N T l A B O R 'I ' TO T A L O T H E R R E G A S S E T S 'I ' 1 1 1 1 I MI S C . O T H E R D E F E R I I E D P R O G R A M S ,a TO T A L D E F E R I I E D P R O G R A M S ,. . 'I I DE V E L O P M E N T O F S U I i S t D I A I I V R A T E B A S E 'I I 1 2 3 IN V E S T M E N T I N I E I I C O 'I ' ' " PR E P A I D C O A L R O Y A L T I E S 'I I 2 3 3 NO T E S P A Y A B L E T O S U B S I D I N I Y 'I I TO T A L S U B S I D I A R Y R A T E l A S E liN E T I I A N S Pi l i C U S T 24 0 , ' 8 3 33 . 11 0 74 4 17 . 41 7 33 . 07 1 00 7 10 , 08 0 13 3 38 8 40 , 0'2 2U , 88 1 20 . 13 8 42 1 , 2t O . 43 ' 17 , 11 0 20 , 38 S 11 4 11 1 1 81 . '0 8 21 1 2 . 13 1 23 . 18 2 ." , 14 8 24 3 , 11 2 20 . &1 7 30 , .4 3 14 , 12 7 '0 , 28 3 12 ' . 43 . ," , 38 1 1 48 3 , 35 7 1I . 1I 4 , 42 , 41 3 , 21 . 11 7 3 , 11 7 10 , 71 7 , 10 1 25 1 , 07 1 ," , 52 2 5, . 'I I , S7 5 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 Iu " n u r u " " " -. . - . - , . . BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E B T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . '8 9 6 FU N C T l O N A l I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S IA I ., . I IS I fi n 11 M IX I . D I S T R I I U T l O N F U N C T I O N AL L O C A T O R LI N E T R A N S SE C L I N E S SE C L I N E S SE R I I I C E S ME T E R S ST R E E T IN S T A L L A T I O N SE C C U S T DE M A N D CU S T O M E R LI G H T S CU S T P R E M "2 . . . T ~ . AD t 1 f n O I I I ' . " . " " " , . T O ItA , . . ., . . . . . 20 3 2U N E T E l E C T R I C P l A N T I N SE R I I I C E 21 1 , 12 1 30 0 18 , 28 8 . 81 0 88 8 , 21 1 12 , 82 1 11 1 1 20 , 78 8 , 1 U 80 1 , 88 8 82 1 , 10 1 21 1 A D D : "8 l O l l Pl A N T H E L D F O R F U T U R E U S E 21 7 HV D R A U l I C P R O D U C T I O N TR A N S l A N D . L A N D R I G H T S TR A N S S T R U C T U R E S . I M P R O V l 31 1 22 0 TR A N S S T A T I O N E O U I P M E N T 22 1 DI S T L A N D . L A N D R I G H T S 22 2 DI S T S T R U C T U R E S . I M P R O V E M l 71 1 22 3 GE N l A N D . L A N D R I G H T S 22 1 GE N S T R U C T U R E S . I M P R O V E M l 22 1 TO T A l P l A N T H E l D F O R F U T U R E U S E 22 7 E l E C T R I C P l A N T A C O U l S l T I O N A D J U S T M E N T DA 3 8 0 1 22 8 22 8 D E F E R R E D P R O G R A M S 23 8 ' 8 2 'C O N S E R V A T I O N P R O G R A M S 23 1 ID A H O D E F E R R m C O N S E R V A T I O N "o M 23 2 OR E G O N D E F E R R m C O N S E R V A T I O N KW H . 23 3 OT H E R D E F E R R m C O N S E R V A T I O N 23 1 TO T A l C O N S E R V A T I O N 23 1 1 1 8 2 ' M I S C . O T H E R R E G U L A T O R V AS S E T S 23 1 1 IN T E R V E N O R F U N D I N G DI R E C T 23 7 AM . F a l l S 1 0 N D R E F / 8 0 A t l D M A N KW H . 23 1 1 PH O T O V O l T A l C S T A t l T . UP n . l 11 , 82 8 13 , 71 1 1 11 , 16 1 1 12 . 67 3 16 2 76 3 23 8 OF F - S T R E E T L I G H T I N G C O N V E R S ! D I R E C T 11 1 , 81 1 SF A S ' 0 1 P O S T - RE T I R E M E N T LA l O R 31 , 71 8 85 , 73 1 03 7 '8 , 11 1 2 47 7 , 38 2 11 , 06 3 17 , 78 8 TO T A L O T H E R R E G A S S E T S ,. , ' , 1 1 ,M I S C , O T H E R D E F E R R E D PR O G R A M S KW H . ,. , TO T A L D E F E R R m P R O G R A M S 51 , 38 8 11 , 41 5 tI t , 78 4 28 , 10 0 48 1 , 15 1 1 20 , 50 5 21 0 , 31 1 1 ,. . 21 . D E V E l O P M E N T O F S U 8 S 1 D I A R Y R A T E l A S E 21 8 1 2 3 IN V E S T M E N T I N I E R C O KW H - 21 7 ' 8 8 PR E P A I D C O A l R O V A l T I E S KW H - 2' 8 2 3 3 NO T E S P A V A B L E T O S U B S I D I A R Y KW H . TO T A l S U B S I D I A R Y R A T E B A S E 21 1 0 21 1 TO T A l C O M B I N E D R A T E l A S E 21 1 , 18 0 , 81 1 '8 , 38 8 , 38 5 01 5 , 08 3 12 , 81 1 0 , 01 1 21 , 27 0 , 13 1 83 0 , 11 1 12 0 , 30 ' Ic b , AS I I 8 A S E , Xl I . 31 2 8 , . 7 . II : f l l l M Cl a s s C o s t o f S e N i c e S t u d y Pa g e 3 8 o f 1 7 7 I n C o m p l i a n c e wi l h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T l L m E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E l V I E M O N T H S E N D I N G D E C E M B E R :n , , " 8 FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S 11 . 1 IV ! II I 1M ! fA I I I IA C I IA D I fA E I IA F I CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . Al L O C A T O R ME T E R CU S T O M E R UN C O L L E C T CU S T O M E R RE A D I N G RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T A AD V E R T I S I N G OT H E R 21 2 . . . r. . ~ AD t M 1 1 t J I I 8 1JE U T 7 ( J 1 1 8 TO UJ 7 . A I I 6 . . . 21 3 21 . N E T E L E C T R I C P L A N T I N S E R V I C E 1I I , 31 3 , 73 1 12 1 , 1. w 21 1 A D D : 21 1 1 0 1 1 P L A N T H E L D F O R F U T U R E U S E 21 7 HY D R A U L I C P R O D U C T I O N 21 1 TR A N S L A N D I L A N D R I G H T S 21 1 TR A N S S T R U C T U R E S " I M P R O V L 31 1 22 1 1 TR A N S S T A T I O N E O U I P M E N T 22 1 DI S T L A N D . L A N D R I G H T S 22 2 DI S T S T R U C T U R E S I I M P A O V E M L 71 1 22 3 GE N L A N D I L A N D A l G H T S 22 . GE N S T R U C T U R E S I I M P R O V E M 22 1 1 TO T A L P L A N T H e l D F O R F U T U R E U S E 22 t I 22 7 E L E C T I I I C P L A N T A C O U l S l T I O N A D J U S T M E N T 01 . 3 1 0 1 22 1 22 8 D E F E R R E D P R O G R A M S 23 0 1 8 2 ' CO N S E R V A T I O N P R O G R A M S 23 ' ID A H O D E F E R R E D C O N S E R V A T I O N PI . 2: 1 2 OR E G O N D E F E A A m C O N S E R V A T I O N KW H . 23 3 OT H E R D E F E R R E D C O N S E R V A T I O N PI . 23 . TO T A L C O N S E R V A T I O N 23 1 ' 1 2 , M I S C , OT H E R R E G U L A T O R Y A S S E T S 23 1 IN T E R V E N O R F U N D I N G DI R E C T 2: 1 7 AM . F A L L S B O N D R E F I I I O A R D M A N K W H . 23 1 PH O T O V O L T A I C S T A R T . U P E T . L I . 2: 1 1 OF F - S T R E E T L I G H T I N G C O N V E R S I D I R E C T 2t O IF A I 1 0 8 P O S T . f I E T I R E M E N T LA B O R 30 1 1 , 70 1 , 11 1 1 21 2 , 13 1 2. ' TO T A l O T H E R R E G A S S E T S 20 2 , I S , M I S C . O T H E R DE F E R R E D P R O G R A M S KW H . TO T A l D E F E R R E D P R O G R A M S 30 1 1 , 37 1 70 8 SI I 21 2 , 13 1 2. 1 D E V E L O P M E N T O F S U B S I D I A R Y R A T E l A S E 2. 1 1 2 3 IN V E S T M E N T I N f E R C O KW H . S 28 7 1 8 8 PR E P A I D C O A L R O Y A l T I E S KW H . S 2. . 2 3 3 NO T E S P A Y A B L E T O S U B S I D I A R Y KW H - S 2. . TO T A L S U B S I D I A R Y I I A T E B A S E 25 1 1 21 1 TO T A L C O M I I N E D R A T E l A S E 30 1 1 , 30 0 02 0 . 20 1 , 11 7 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 3 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 "" , aI _ _ . 1I l 8 . 3 1 2 8 1 1 7 . tt : . 1 a M "2 . . . r A f t l :f . II D D I J 1 ( 1 I I S Df t E T ? O N $ T O UT I S A l l E . . . 21 3 fl . N E T nE C T R I C P l A N T I N S E R V I C E 2" A D D : 21 1 ' 0 1 1 P l A N T H n D F O R FU T U R E U S E 21 7 HY D R A U l i C P R O D U C T I O N L 2 ' "8 TR A N S L A N D . L A N D R I G H T S L 3 0 "I TR A N S S T R U C T U R E S . I M P R O V L 31 1 22 " TR A N S S T A T I O N E Q U I P M E N T L. O 22 ' DI S T L A N D . L A N D RI G H T S L 22 2 DI S T S T R U C T U R E S . I M P R O V E M L 71 1 22 3 GE N L A N D . L A N D R I G H T S L 1 7 22 . GE N S T R U C T U R E S . I U P R O V E M L II I 22 1 1 TO T A L P l A N T H n D F O R F U T U R E U S E 22 8 22 7 n E C T R l C P l A N T A C Q U I S I T I O N AD J U S T M E N T 22 8 22 8 D E F E R R E D P R O G R A M S 23 " ' 1 2 ' CO N S E R V A T I O N P R O G R A M S 23 ' ID A H O D E F E R R E D C O N S E R V A T I O N 23 2 OR E G O N D E F E R R E D C O N S E R V A T I O N 23 3 OT H E R D E F E R R E D C O N S E R V A T I O N 23 . TO T A L C O N S E R V A T I O N 23 . ' 1 I 2 , M I S C . OT H E R R E G U L A T O R V A S S E T S 23 8 IN T E R V E N O R F U N D I N G DI R E C T 23 7 AM . F A L L S B O N D R E F / B O A F I D M A N K W H . 23 8 PH O T O V O L T A I C S T A R T . UP E T . L I ' 23 1 O F F - ST R E E T L I G H T I N G C O N V E R S ! D I R E C T 2C O SF A S ' 0 1 P O S T - RE T I R E M E N T LA I I O R 2. ' TO T A L O T H E R R E G A S S E T S 2. 2 ' 1 1 1 ' M I S C . OT H E R D E F E R R E D P R O G R A M S 2C 3 TO T A L D E F E R R E D P R O G R A M S 2. . DE V R O P M E N T O F S U B S I D I A R Y R A T E l A S E 2. 8 ' 2 3 IN V E S T M E N T I N I E R C O 2. 7 ' 8 1 PR E P A I D C O A L R O Y A L T I E S 2. 8 2 3 3 NO T E S P A V A B L E T O S U B S I D I A R Y 2. 1 TO T A L S U 8 S 1 D I A R Y R A T E B A S E 21 1 1 ,. , TO T A L C O M B I N E D R A T E l A S E ,, ' , AS O ' U . XU I . SI 2 I 1 1 1 7 . II ' . . A M !A I AL L O C A T O R DA 3 1 1 0 ' Plo M KW H - Pl o M KW H - KW H . KW H - KW H - ID A H O P O W E " C U M " " ' " IE F O R E T H E I D A H O P U I l I C UT I L I T I E S C O M M I S S I O N CL A S S C Q I I T O F S E R V I C E s T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M I E R 3 1 , 1 1 9 & FU N C T l O N A l I Z A T l O N A N D C l A S S I F I C A T I O N O F C O S T S IA G I IA H I IA i I WI IA I C I MI S C E L L A N E O U I . . fA L l IN C T A X E I . R E V E N U E S TR A N S F E R DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R 72 . 21 1 2 72 , 21 2 72 , 28 2 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 4 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 21 2 . . . TU I I . . C I I N I t A " ' 8 " " ' " . . . 21 : 1 21 1 O P E R A T I N G R E V r N U E S 21 1 S A l E S O F E L E C T R I C I T Y 21 1 FIR M E N E R G Y S A l E S 21 7 .. 0 " . ' RE T A I L 21 1 AD J U S T M E N T T O S A l E S 21 1 . . , SA l E S F O R R E S A l E 21 1 0 OP P O R T U N I T Y S A l E S IA I Al l O C A T O R DI R E C T DI R E C T DI R E C T KW H . 21 ' 28 2 21 1 : 1 21 1 O T H E I I O P E R A T I N G R E V r N U E S 2n . " MI S C E L l A N E O U S I E l l Y l C E RM L , . 28 8 21 7 . . . 21 1 28 1 27 0 27 ' 27 2 27 : 1 27 1 27 1 27 1 27 7 . . . 27 1 27 1 21 1 0 21 ' 21 2 21 1 : 1 21 1 21 1 28 1 21 7 21 8 :t i l t 21 ' 21 2 21 3 TO T A l I A l E S O F EL E C T I I I C I T Y RE N T S F R O M E L E C T R I C P R O P E R T Y SU B S T A T I O N E Q U I P M E N T TR A N S F O R M E R R E N T A l S LI N E R E N T A l S CO G E N E R A T I O N PO L E A T T A C H M E N T S RE A l E S T A T E R E N T A L S MI S C E L l A N E O U S TO T A L A C C O U N T . . . OT H E R E L E C T R I C R E V E N U E S TR A N S M I S S I O N F O R O T H E R S . L TR A N S M I S S I O N F O R O T H E R S . TR A N S M I S S I O N F O R O T H E R S . FA C I L I T I E S C H A R G E S AL T E R N A T E T R A N S M I S S I O N C H R PH O T O V Q l T A l C S T A T I O N S E R V L WA T E R Q U A l i T Y F A C I U T I E S ST A N D I Y C H A R G E SI E R R A P A C I F I C U S A G E C H A R G E SA L E I O F M I S C M A T E R I A L I TO T A L AC C O U N T . " TO T A L O T H E R O P E R A T I N G R E V E N U E S TO T A l O P E R A T I N G R E V E N U E S .. . , __ . 11 1 . 8 . 21 2 1 1 1 7 . ' " I I 10 . 8 0 DIR E C T 31 1 1 l 8 . L 2 . P- P Y D DIR E C T DI R E C T 81 - pT D P- P T D PI .PT D 10 " " 0 1 " 0 " 1 : " , " U l l l r . . ' u BE F O R E T H E I D A H O P U B L I C U T l L I T 1 ! S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E " 3 1 , 18 8 & FU N C T l O N A L I Z A T l O N A N D C L A S S I F I C A T I O N O F C O S T S . . PR O D U C T I O N F U N C T I O N . . - - . - . . - - . - . . - - T R A N S M I S S I O N F U N C T I O N - - . . - . . - . . - - . - . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D pO W I ! R S U P TR A N S SU I T R A N S DI R E C T IB I TO T A l S .1 1 0 , 87 1 1 , 80 7 '7 , 33 0 , 15 1 .8 8 , 00 7 , 78 8 ." , 82 . II , ' 7 0 , 81 1 31 , 32 1 28 1 1 32 8 38 1 , 11 7 3 31 5 , 51 3 81 2 , 71 0 'U , 01 1 1 , 8. 0 10 ' 2S 8 87 1 , ' 0 0 17 2 , 58 5 58 , 01 1 0 21 1 , 58 2 70 1 .' , 81 2 11 1 , 1. ' 27 1 0. ' , 20 2 '1 I , II U , 88 8 18 3 , &1 1 3 , 13 2 17 , 33 0 , 11 1 1 17 , 33 0 , 11 1 1 '5 7 , 72 7 21 1 8 . 32 8 21 , 00 8 31 1 1 1 , 11 8 7 20 ' , 15 1 1 28 1 1 27 , 11 7 , 87 1 1 20 , 11 0 & 0& 2 07 0 tI , II 7 31 , 83 1 10 , .0 . 18 2 'I , .' , '0 0 , 31 1 3 32 ' 13 8 30 ' 32 ' '3 8 11 , 21 1 1 , 28 0 10 ' 27 3 87 1 , 08 8 &1 , 01 0 37 3 12 ' 07 2 30 7 , '1 0 30 7 , 81 0 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 4 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 21 1 2 . . . r " " . " "" ' ~ . . . 21 1 : 1 21 & O P E R A T I N G R E V E N U E S 21 1 ' S A l E S O F E l E C T R I C I T Y 21 1 1 FI R M E N E R G Y S A l f S 21 1 7 "0 " ' 1 RE T A I L 21 1 1 AD J U S T M E N T T O S A l E S 21 1 ' .. 7 SA l E S F O R R E S A l E OP P O R T U N I T Y S A l E S IA I Al L O C A T O R D'R E C T D'R E C T DI R E C T KW H - 28 t 28 2 :t 8 : I OT H E R O P E R A T I N G R E V E N U E S 28 t I ", MI S C E L L A N E O U S S E R V I C E R E V E L 28 1 28 7 ' 8 ' 28 1 28 ' 27 0 27 1 27 2 27 : 1 27 &27 1 27 8 27 7 . . 1 27 1 21 1 2I I t 21 2 :t8 : I 21 1 & 28 8 21 1 7 28 8 21 1 . 28 t 28 2 28 3 TO T A L 8 A l E S O F E l E C T R I C I T Y RE N T S F R O M E L E C T R I C P A O " E R T Y SU B S T A T I O N E O U I P M E N T TR A N S F O R M E R R E N T A l S LIN E R E N T A l S CO G E N E R A T I O N PO L E A T T A C H M E N T S RE A L E S T A T E R E N T A l 8 MI S C E L L A N E O U S TO T A l A C C O U N T , . . OT H E R E L E C T R I C R E V E N U E S TR A N S M I S S I O N F O R O T H E R S . L TR A N S M I S S I O N F O R O T H E R S . L TR A N S M I S S I O N F O R O T H E R S - L FA C I L I T I E S C H A R G E S AL T E I I N A T E T R A N S M I S S I O N C H R PH O T O V O L T A I C S T A T I O N S E R V L WA T E R Q U A l i T Y FA C I L I T I E S ST A N D I Y C H A R G E Sl E " " " P A C I F I C US A G E C H A R G E SA L E S O F M I S C M A T E R i A l S TO T A L A C C O U N T 8 & 1 TO T A l O T H E R O P E R A T I N G R E V E N U E S TO T A L O P E R A T I N G R E V E N U E S jo l l . .. . , . . . 1I U . '1 2 I I 1 8 7 . tt : & ' A l A &O ~ " O DI R E C T L 3 1 8 L I ' L 2 ' P- P T D DI R E C T DI R E C T 11 - pr D pr D Plo M P- P ' T D ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A 8 S C O S T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . '1 9 6 FU N C T I O N A l I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . . . ' DI S T R I I U T l O N FU N C T I O N ' . SU l S T A T l O N SU l S T A T I O N PA l L I N E S PA l L I N E S SE C L I N E S LI N E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PA l D M D 70 1 12 1 16 1 . '8 8 , 13 8 '8 1 .. , 27 1 '0 0 71 1 21 ' 88 ' 11 " 12 " '8 3 06 3 , 36 6 '7 2 . 15 6 ' 06 3 , 31 5 1 5 '7 2 . 15 1 5 ' 38 7 , 00 1 23 3 , '0 1 5 '0 , II I 15 . 3 08 8 71 5 ' 82 ' 61 ' 82 ' 15 1 8 "1 . 18 1 "' , 38 1 6' . 73 & "' , 15 1 0 11 7 7' 2 21 0 '1 5 1 83 1 13 1 ,8 7 30 8 . 2& 8 11 , 01 1 30 8 , 28 8 11 , 01 1 03 7 18 1 15 3 0 88 0 15 6 1 82 , 37 1 82 , 37 1 10 1 10 1 LI N E T R A N S SE C D M D UN E T R A N S PI l i C U S T 28 , S3 7 30 , 68 & 30 , 61 6 LIN E T R A N S PA l D I R E C T 11 , '8 8 11 0 71 3 21 0 22 1 27 8 07 0 38 ' 8. 1 32 7 '6 1 '8 1 07 0 2" , 78 8 '1 , 01 1 16 7 11 7 10 1 83 2 22 1 2'8 21 1 28 1 , 21 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 4 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 :I I I . . . r A M I . . tW ' B I A r r N . 1 f E V F I I " . . . . 21 1 3 :1 M O P E R A T I N G R E V E N U E S :I I I S A L E S O F EL E C T R I C I T Y :I I I FI R M E N E R G Y S A L E S .7 . . 0 . . 4 S RE T A I L .1 AD J U S T M E N T T O S A L E S .. 4 4 7 SA L E S F O R R E S A L E OP P O R T U N I T Y S A L E S IA I AL L O C A T O R DI R E C T DI R E C T DI R E C T KW H . :1 1 2 28 3 21 4 O T H E R O P E R A T I N G R E V E N U E S 2n 4 1 1 MI S C E L L A N E O U S S E R V I C E RM L . 4 :I I I 28 7 4 8 4 27 0 27 ' 27 1 27 : 1 27 8 27 1 27 7 4 1 1 27 8 27 8 21 1 0 :I I ' 28 3 :1 M :1 1 7 2f t atO 28 ' 28 2 21 3 TO T A L S A L E S O F E L E C T R I C I T V RE N T S F R O M E L E C T A I C P R O P E R T Y SU B S T A T I O N E Q U I P M E N T TR A N S F O R M E R R E N T A L S LI N E R E N T A L S CO G E N E R A T I O N PO L E A T T A C H M E N T S RE A L E S T A T E R E N T A L S MI S C E L L A N E O U S TO T A L A C C O U N T 4 . . OT H E R E L E C T R I C R E V E N U E S TR A N S M I S S I O N F O R O T H E R S . L TR A N S M I S S I O N F O R O T H E R S . L TR A N S M I S S I O N F O R O T H E R S . L FA C I L I T I E S C H A R G E S AL T E I I N A T E T R A N S M I S S I O N C H R PH O T O V O L T A I C S T A T I O N S E R V L WA T E R Q U A L I T Y F A C I L I T I E S ST A N D B Y C H A R G E SI E R R A P A C I F I C U S A G E C H A R G E SA L E S O F M I S C M A T E R I A L S TO T A L A C C O U N T 4 . 1 TO T A L O T H E R O P S I A T I N G R E V E N U E I TO T A L O P E R A T I N G R E V E N U E S "'~ , AI I . . . _ . 1IU I . 3/ 2 t 1 t 7 . ": 4 1 A M 40 + 8 0 DI R E C T 31 1 & L 1 4 L 2 4 P" " T D 44 - .. . . 0 OI R E C T DI R E C T 88 - 8 2 PT D P. p T D PI - p. f ' T D ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C UT l L m E I C O M M I S S I O N CL A s S C O l T O F 8 E R V l C E 8T U D Y FO R T H E T W E L V E M O N T H 8 E N D I N G D E C E M B E R 3 ' . 'I I I FU N C T I O N A L I Z A T I O N A N D C l A I I l F I c a T i O N O F C O S T S . . . . . . . . . . . .. DI S T R l I U T I O N FU N C T I O N ' . . LI N E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R 11 M IX I ST R E E T LI G H T S IN S T A L L A T I O N CU S T P R E M '0 1 , 71 0 74 , 38 , 70 4 11 , 01 1 88 , 40 3 '0 0 00 1 1 30 , 11 4 4 21 2 '. , 17 2 Oi l 12 2 02 1 23 3 II I ' 32 1 ,. 0 '1 2 '4 0 03 4 72 & 31 & 83 0 81 1 2 11 1 1 83 0 30 1 .4 7 &7 . 01 ' 71 1 37 & II . 12 ' , 70 4 "0 , 73 1 '4 , 21 1 11 , 34 ' 72 , 11 0 38 1 12 ' , 70 4 "0 , 73 1 21 1 1 11 , 34 1 1 72 , 11 0 38 1 12 ' Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 4 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R 21 ' . . . r . . . . . . - tII ' S f A " " ' . ,. " . , . . 8 . . . 21 3 ,. . O P E I I A T I N G RE V E N U E S 21 1 S A l E S O F E L E C T R I C I T Y 21 8 FI R M E N E R G Y S A L E S 21 7 . . 0 . . 4 S RE T A I L 21 8 AD J U S T M E N T T O S A L E S 21 ' . . 7 SA L E S F O R R E S A L E OP P O R T U N I T Y S A L E S 28 1 ,. , '1 1 3 ,. . O T H E I I OP E R A T I N G R E V E N U E S .. , MI S C E L U U l E O U S S E l l V l C E R E V E L ,. 8 '8 7 4 ' 4 ,. . ,. , '1 1 1 27 1 27 2 27 3 27 . 27 8 27 8 27 7 4 . S 27 8 27 1 2\1 1 21 1 2 28 1 2\ 1 0 8 2\ 1 1 ,. . 28 7 ,. . ,. 1 21 G 21 1 2\1 2 2t I 3 TO T A L S A L E S O F E L E C T R I C I T Y RE N T S F R O M E L E C T R I C P R O P E R T Y SU I l S T A T l O N E O U I P M E N T TR A N S F O R M E R R E N T A L S LI N E R E N T A L S CO G E N E R A T I O N PO L E A T T A C H M E N T S RE A L E S T A T E R E N T A L S MI S C E L L A N E O U S TO T A L A C C O U N T . . . OT H E R E L E C T R I C R E V E N U E S TR A N S M I S S I O N F O R O T H E R S . TR A N S M I S S I O N F O R O T H E R S . TR A N S M I S S I O N F O R O T H E R S . FA C I L I T I E S C H A R G E S AL T E R N A T E T R A N S M I S S I O N C H R PH O T O V O L T A I C S T A T I O N S E I I V L WA T E R Q U A L I T Y F A C I L I T I E S ST A N D B Y C H A R G E SIE R R A P A C I F I C U S A G E C H A R G E SA L E S O F M I S C M A T E R I A L S TO T A L A C C O U N T . & 1 1 TO T A L O T H E R O P E R A T I N G R E V E N U E S TO T A L O P E R A T I N G R E V E N U E S jc b . 1S 1 5 8 A S ( , IL S . 31 2 1 1 1 1 7 , II ' . ' J I A DI R E C T DI R E C T DI R E C T KW H - .0 . . 8 0 DI R E C T L 3 1 1 L 8 4 L 2 4 PT D .'- 11 0 11 0 44 - 11 0 DI R E C T DI R E C T 8B - PT D PT D Pt.PT D ME T E I I RE A D I N G ID A H O P O W E R C O M P A N Y 8E F O R E T H E I D A H O P U 8 L 1 C U T I L I T I E S C O M M I S S I O N CL A S 8 C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N O D E C E M B E R 3' . ' 8 9 B FU N C T l O N A L l Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S ff l CU S T O M E l l A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E l l I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E l l UN C O L L E C T CU S T O M E R RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T R AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e N i c e S t u d y Pa g e 4 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 :! I 21 1 2 . . . r A M I . . .. . . , . , t J , . . " " , . 8 . . . 25 : ! 1 :!I l I a O P E R A T I N G R E V E N U E S 21 1 . S A L E S O F E L E C T R I C I T Y :! I l I a FI R M E N E R G Y S A L E S H7 U O . UI RE T A I L 21 1 ' AD J U S T M E N T T O S A l E S H' U ? SA l E S F O R R E S A l E 28 0 O" , " O R T U N I T V S A l E S 28 1 TO T A l S A l E S O F E U C T I I I C I T V lA i AL L O C A T O R OI R E C T DIR E C T DI R E C T KW H - 28 2 21 1 3 21 M O T H E R O P E R A T I N G R E V E N U E S 2" , . , MI S C E L L A N E O U S S E f l V l C E R E V E L 28 8 21 7 , " 28 ' 27 1 1 27 1 27 2 27 : 1 27 8 27 1 27 8 27 7 27 8 27 8 28 0 28 1 28 2 2& 1 28 8 21 1 28 1 1 28 7 28 1 1 28 1 1 28 1 1 28 1 28 2 21 1 3 RE N T I I F R O M E L E C T I I I C P R O P E R T Y SU B S T A T I O N E Q U I P M E N T TR A N S F O R M E R R E N T A l S LI N E R E N T A l S CO G E N E R A T I O N PO L E A T T A C H M E N T S RE A L E S T A T E R E N T A L S MIS C E L L A N E O U S TO T A L A C C O U N T OT H E R E l E C T R I C R E V E N U E S TR A N S M I S S I O N F O R O T H E f l S . L TR A N S M I S S I O N F O R O T H E R S . TR A N S M I S S I O N F O R O T H E R S . FA C I L I T I E S C H A R O E S AL T E R N A T E T R A N S M I S S I O N C H R PH O T O V O L T A I C S T A T I O N S E R V L WA T E R Q U A L I T Y F A C I L I T I E S ST A N D ' Y C H A R G E SI E R R A P A C I F I C U S A G E C H A R G E SA L E S O F M I S C M A T E R I A L S TO T A L A C C O U N T 1 8 8 TO T A L O T H E R O P E R A T I N G R E V E N U E S TO T A L O P E R A T I N G R E V E N U E S ", . ", , " ' . II L I , 31 2 ' 1 I 7 , II , I ' / 1 M 10 ~ 1 0 DI R E C T 31 1 1 1 L I I L 2 1 P- P T D U- I O .. . .. .DI R E C T DI R E C T 88 . PT O PT D PI " " P- P T D ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C UT I l m E I C O M M 1 8 1 1 0 N CU l l C O l T O F IE R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G D E C E M I E R 3 1 . 1 1 1 5 FU N C T l O N A L I Z A T I O N A N D ct . A I I I F l C A T I O N O F C O S T S IA O I IA M I 'A l l Ik i l IA K I MI S C E l L A N E O U S ' . tA L I IN C T A X E S , R E V E N U E S TR A N S F E R DE M A N D EN E R G Y CU S T O M E R RM N U E OT H E R 81 1 0 , 11 7 8 , '0 7 81 1 0 , 11 1 8 , 11 0 1 11 2 , 11 1 1 1 1 17 2 , 11 1 1 1 17 2 , 11 1 1 1 1 81 1 0 , 1? I I , 1I 0 7 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 4 5 o f 1 1 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 2M . . . rM 1 I 8 . tJ l ' M A r J O I I A l l l U 1 t n I I A J l C I E J O ' 6 t S E . . . . 2M S T E A M P O W E R G E N E R A T I O N 28 1 O P E R A T I O N 2M 1 0 0 . 01 ' ,. . 8 0 1 . 01 ' sa o SO t 1 0 2 . o P SO 2 3l1 l i 1 0 1 . 01 ' Sl 2 SlS M A I N T E N A N C E Sl a 1 t 0 . MT SU P E R V I S I O N . E N G I N E E l U N G Sl i I t 1 . MT ST R U C T U R E S Sl l I U . MT 10 l L E R P L A N T Sl 1 ' LA l O R SI B OT H E R SI ' TO T A L A C C O U N T 1 1 2 12 0 I " - M T nE C T R I C P L A N T Si t lA I I O R :1 2 2 OT H E R S2 3 TO T A L A C C O U N T :l 2 a 1 1 ' - M T MI S C n L A N E O U S S T E A M P L A N T P I . :1 2 1 TO T A L S T E A M M A I N T E N A N C E E X P E N S E S :1 2 8 :1 2 7 3:1 1 1 30 8 SO 7 - 1 0 1 . 01 ' Sl O 8 0 7 . 0 1 ' IA I AL L O C A T O I I SU P E R V I S I O N . E N G I N E E R I N G FU n PI . KW H . ST E A M E X P E N S E S LA l O R OT H E R TO T A L A C C O U N T 1 0 2 nE C T R I C E X P E N S E S LA I I O R OT H E R TO T A L A C C O U N T 5 0 5 MI S C E L L A N E O U S E X P E N S E S P I - RE N T S P I . TO T A l S T E A M O P E R A T I O N E X P E N S E S PI . KW H . PI - KW H - PI - PI . PI - KW H . PI . KW H . TO T A L S T E A M G E N E R A T I O N E X P E N S E S "" . &! I I I I I I M t . XL ! I . 3/ 2 f 1 / 8 ' , I I: f l l l A ID A H O P O W E A C O M P A N Y BE F O A E T H E I D A H O P U B L I C U T I L I T I E B C O M M I S S I O N ClA S S C O S T O F S E A V l C ! B T U D V FO A T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 1 9 & FU N C T l O N A L I Z A T l O N A N D C l A S S i f i C A T I O N O F C O S T S . . PR O D U C T I O N F U N C T I O N . . . . . . . . . . . . . . . . TR A N S M I S S I O N FU N C T I O N . . . . " . ' . ' . . . " DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU B T R A N S DI R E C T II I TO T A L S 11 " , 11 1 1 1 7" , 71 1 7 51 4 31 1 12 , II I a Ol 5 52 , 15 4 , 01 1 21 8 , 8: 1 0 7" , 10 1 58 2 , 52 2 33 1 , 11 5 33 1 , 11 1 12 1 , 57 0 , 20 1 51 1 11 8 : 1 08 1 , 11 3 3 , 12 3 11 3 3 , 12 3 al 2 , 11 3 0 51 1 2 , 21 8 11 1 0 , 11 4 1 12 1 , 11 1 1 "2 , 13 4 "' , 21 2 21 1 , 11 8 : 1 81 1 , 03 3 , 77 1 28 7 , 17 3 42 0 , 17 7 , 11 0 01 7 , 11 1 0 31 2 , 81 2 20 2 , 70 1 1 03 7 , 10 7 2, I 1 1 5 , 01 1 2 51 5 , II I I 51 1 , II I I 71 1 1 81 1 0 , 51 2 21 4 00 1 "1 1 , 10 1 1 20 3 , 22 7 20 3 , 22 7 11 1 3 . 73 1 38 1 , 12 7 41 3 , 31 7 14 1 , 81 0 4" , 12 2 71 , 41 0 , 40 ' Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 4 6 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 . . IA I AL L O C A T O R 2M . . . Ta u . . tW M A n t I I I I .A I 1 I f W I A l l t : I . " " " . . . . . ST E A M P O W E R G E N E R A n O N ,. 1 OP E R A n O N 5O ( ) . ( ) P ,. 8 1 0 1 . 0 P '0 1 1 30 ' 1 O 2 . 0 P 30 2 30 3 31 M 30 1 I O & . O P 30 8 30 1 30 ' :1 0 8 1 0 1 . O P "0 1 0 1 ' ( ) P 31 2 ", M A I N T E N A N C E :" . 1 1 0 o M T SU P E R V I S I O N ' E N G I N E E R I N G 3" l 1 1 o M T ST R U C T U R E S ", l 1 2 o M T BO I L E R P l A N T '1 1 LA l O R ". OT H E R ". TO T A L A C C O U N T . 1 2 32 0 . 1 3 o M T El E C T R I C P l A N T 32 ' LA l O R 32 2 OT H E R 32 3 TO T A L A C C O U N T 1 1 3 32 . . 1 . . MT MI S C E l l A N E O U S S T E A M " ' - " N T P I . '2 1 TO T A l S T E A M M A I N T E N A N C E E X P E N S E S 32 1 SU P E R V I S I O N ' E N G I N E E R I N G FU E l PI . KW H . ST E A M E X P E N S E S LA l O R OT H E R TO T A L A C C O U N T . 0 2 El E C T R I C E X P E N S E S LA l O R OT H E R TO T A l A C C O U N T 1 0 1 MI S C E l L A N E O U S E X P E N S E I P I . RE N T S P I . TO T A l S T E A M O P E R A n O N E X P E N S E S PI- KW H - PI - KW H - PI - PI - PI - KW H - PI - KW H - TO T A l S T E A M G E N E R A n O N E X P E N S E S 32 8", . . Al l I I 8 . . . II U I . ,m 1 8 1 . U: U - lu . . n u r u " " ' " . . . . . . . . - . . . IE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO A T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . '9 9 & FU N C T l O N A L l Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . . .. . . DI S T R I B U T I O N FU N C T I O N . . . . . . . . . . . . . . . . . . SU B S T A T I O N S U B S T A n O N PR l l I N E S PR l l I N E S SE C L I N E S LI N E T R A N S LI N E T R A N S LI N E T R A N S LI N E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PI l I D M D PI l i C U l T PI l I D I R E C T SE C D M D Cl a s s C o s t o f S e N i c e S t u d y Pa g e 4 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 10 " " 0 " U W ' fI ~ " . . u . . . r . . . . ' BE F O R E T H E I D A H O P U B L I C U T I L I T I E B C O M M I S S I O N Cl A S S C O S T O F S E R V I C E sT U D V FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 11 1 1 & FU N C T I O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . , .. , DI S T R I B U T I O N FU N C T I O N ' . . LI N E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R IX I IW I IA I IN S T A L L A T I O N CU l T P R E M 2M . . . F. U . ' or e t A n o I I A I I A l l F f N A l l t 2 ,. " . " . . . . . 2M S T E A M P O W E R G E N E R A T I O N 28 7 O P E R A T I O N 21 1 1 0 0 - 2I I 1 0 1 . 0 P 31 1 f t '0 1 1 0 2 . 30 2 30 3 3e M 30 1 I O I - 30 1 ST R E E T LI G H T S AlL O C A T O R PI - KI / I M . SU P E R V I S I O N . E N G I N E E R I N G FU n ST E A M E X P E N S E S LA B O R OT H E R TO T A L A C C O U N T 1 0 2 nE C T R I C E X P E N S E S LA B O R OT H E R TO T A L A C C O U N T 1 0 1 MI S C n L A N E O U S E X P E N S E S P I . RE N T S P I . TO T A L S T E A M O P E R A T I O N E X P E N S E S PI - XI / I M - PI . KI / I M - S 30 7 3D I I 30 8 1 0 8 . 0 P ,, 0 1 0 7 - o P :I " :I " :1 1 : 1 M A I N T E N A N C E :I , . 11 0 0 M T SU P E R V I S I O N . E N G I N E E R I N G :I " 1 1 1 o M T ST f t U C T U R E S :I I I 1 1 2 . MT BO I L E R P l A N T :I " lA I I O R '" OT H E R :I I I TO T A L A C C O U N T 1 1 2 :1 1 1 1 I 1 3 - MT nE C T R I C P l A N T :I I I LA I I O R :1 1 2 OT H E R :1 2 : 1 TO T A L A C C O U N T 1 1 3 :I I . 1 1 ' - MT MI S C n L A N E O U S S T E A M P L A N T P I - :I , . TO T A L S T E A M M A I N T E N A N C E E X P E N S E S :1 2 1 :I " :I , . PI - PI -PI - S KI / I M . S PI - KI / I M - TO T A L S T E A M G E N E R A T I O N E X P E N S E S Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 4 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 .. , . A9 _ U E . II U I . :l 1 2 1 1 1 7 , " : . . A M ,. . . . . r A 8 1 8 . tW e t A f I t I I I I 8 M A J 1 I R I I A l l t : I I . 1 t 1 ' f t 1 I I _ 1 I . . . '" S T E A M P O W E R G E N E R A T I O N 11 7 O P E R A T I O N II I 8 O O - li t 1 O , . o P :1 0 0 30 1 1 0 2 . o p 30 ' so : ! SO t 30 1 1 0 l . o P 30 7 30 1 1 0 8 . "0 1 O 1 . Sf ' MA I N T E N A N C E St . I ' O - M T SU P E R V I S I O N " E N G I N E E R I N G '1 1 I , , - MT ST R U C T U R E S '1 1 1 ' 2 - M T 10 I l E R P l A N T "7 lA B O R St l OT H E R '" TO T A l A C C O U N T 1 ' 2 32 0 I ' S - M T nE C T A t C P l A N T 32 1 LA l O R ", OT H E R ,: 1 : 1 TO T A l A C C O U N T 32 . . ' 4 - M T MI S C E l l A N E O U S S T E A M P l A N T P I - ,a TO T A l S T E A M M A I N T E N A N C E E X P E N S E S 32 1 '2 7 32 ' IA I Al l O C A T O R SU P E R V I S I O N " E N G I N E E R I N G Fu n PI . S KW H - ST E A M E X P E N S E S lA I O R OT H E R TO T A l A C C O U N T 1 0 2 nl C T R I C E X P E N S E S LA B O R OT H E R TO T A l A C C O U N T 1 0 1 Ml s c n l A N E O U S E X P E N S E S PI - S "E N T S P I - TO T A l S T E A M O P E R A T I O N E X P E N S E S PI - KW H . PI - KW H - PI . S PI -PI - KW H . S PI - KW H - TO T A l S T E A M G E N E " A T I O N E X P E N S E S .. . . AS _ _ . II U I . ,/ I I J I I 7 . II : . 1 A M ME T E " RE A D I N G ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O p U B L I C u n L I T I E 8 C O M M I S S I O N CL A S S C 0 8 T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . ,. . . FU N C T l O N . L l Z A T I O N A N D C L A 8 S I F I C A T I O N O F C O S T S CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N ' . . . . . . CU S T O M E R UN C O l L E C T CU S T O M E R RE C O R D S AC C O U N T S O~ E R AS S I S T A N C E D E M O N S T R AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 4 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O " " R I I O U M r " . . " BE F O R E T H E I D A H O "" L l C UT l L l T l E I C O M M l I I I O N CL A I I C O l T O F I E R V I C E lT U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 t . tl . ' FU N C T l O N A L I Z A T I O N A N D C L A I I I F I C A T I O N O F C O l T S IA G I IA M I fA I l WI IA l C I IA t . I . . . . . . . . . . MI S C B . I . A N E O U S . . . . . IN C T A X E S . R E V E N U E I OT H E R TR A N S F E R - . . . r . u u _ . OI ' B I A T f O I I . " A / l l T S l A I I I 2 .. . . . . . . ST E A M P O W E R G E N E R A T I O N 21 7 O P E R A T I O N IO O - O P IO t . O P :I l 1 O 30 1 1 O 2 . 30 2 :1 M 1O I . o P 10 1 :1 0 7 10 1 BO I - G P lt O 1 O 7 - O P It , '" M A I N T E N A N C E '" B 1 O o M T IU P E R V I S I O N . E N G I N E E R I N G It . " ' o M T ST R U C T U R E I '" I t 2 o M T 10 l L E R P l A N T 11 7 LA I I O R It , OT H E R '" ~ TO T A L A C C O U N T 1 t 2 ,. 1 t 3 o M T EL E C T R I C P l A N T 12 ' LA I I O R 12 2 OT H E R ID TO T A L A C C O U N T 1 t 3 12 1 1 t 4 - M T MI I C B . l . A N E O U I I T E A M P l A N T PI . I I. TO T A L S T E A M M A I N T E N A N C E E X P E N I E S 12 7 12 1 !A I AL L O C A T O R IU P E R V I S I O N . E N G I N E E R I N G FU E L PI . S !e M f . ST E A M E X P E N S E S LA I I O R OT H E R TO T A L A C C O U N T 1 0 2 EL E C T R I C E X P E N I E I LA l O R OT H E R TO T A L A C C O U N T l O B MI I C B . l . A N E O U S E X P E N S E S P I . RE N T I P I . TO T A L S T E A M O P E R A T I O N E X P E N I E S PI . !e \ M 4 . PI . S !e M f . PI . PI .PI . I !e M f . PI . KW H . S TO T A L S T E A M G E N E R A T I O N E X P E N S E I ,. . . AI I _ J f t . 8 . 11 2 I / 8 7 . n, . . I M DE M A N O EN E R G Y CU S T O M E R RE V E N U E Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E I C O M M I S I I O N CL A S S C O S T O F S E R V I C ! S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C ! M B E R 3 1 , 1S I & FU N C T l O N A L I Z A T l O N A N D C L A I I I F l C A T l O N O F C O S T S . . PR O D U C T I O N F U N C T I O N . . . . .. . . . . . . . , ., TR A N S M I S S I O N F U N C T I O N . . . . . . . . . . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E l l 8 U P TR A N S 8U I T R A N 8 DI R E C T II I TO T A L 8 IA I AL L O C A T O R 32 8 . . . TM U . . tW B t / I n t I I I I6 A I I I f W I A l l t : I " " " " " . . . 33 0 :1 3 , H Y D R A U L I C P O W E R G E N E R A T I O N :1 3 2 & 3 I . O P 8U P E R V l S l O N . E N G I N E E R I N G 33 3 & 3 8 - o P WA T E R F O R P O W E R :l 3 t & 3 7 - o P HY D R A U L I C E X P E N S E S 33 ' & 3 8 . 0P ElE C T R I C E X P E N S E S 33 8 LA I I O R 33 7 OT H E R 33 ' TO T A L A C C O U N T 1 3 8 :1 3 . 3. 0 8 3 I - O P 3t ' " O - O P 3t 2 72 8 , 33 0 16 1 , 33 ' '8 8 , 11 1 10 1 , 17 3 28 8 , 83 ' 8U , '. 2 33 2 , 7& 1 , 72 ' &7 8 , 71 2 "I I 1 , 7~ 1 83 2 , 38 7 "1 , 38 3 17 , 70 . 17 , 70 . 0. 1 , .' 3 01 7 , 1. 0 00 0 , .1 3 01 7 , 21 2 , ' 0 . 1. . 11 7 , .8 2 13 , 38 8 , 27 . U& , ,. . , 38 3 30 ' , 20 ' 72 8 , 1. 0 23 1 , 38 1 "' , '. ' 37 0 . 01 2 "1 , 21 0 , '2 ' "' , 10 1 10 , 70 1 '0 1 . 10 0 12 1 . 78 3 82 1 , 78 3 08 8 , 21 2 12 0 , 80 1 28 8 , 27 7 12 2 , 33 2 "1 , 01 1 11 , 1" , 28 1 l 8 U PI - H PI - H PI . KW H - H PI- H PI . MI S C E l l A N E O U S E X P E N S E 8 RE N T S TO T A L H Y D R A U l i C O P E R A T I O N E I C P E N S E S 31 1 3 3t ' MA I N T E N A N C E 3. . " , o M T 8U P E R V l S l O N . E N G I N E E R I N G 3. , I U o M T ST R U C T U R E S ,. . "3 o M T RE S E R V O I R S , DA M S . W A T E f f N A V :M ' " . o M T B. E C T R I C P L A N T 31 0 LA I I O R 31 1 OT H E R 31 1 2 TO T A L A C C O U N T 31 3 ,M ' . ' o M T 31 ' 31 . 31 7 l 8 1 2 PI - H PI - H PI . KW H - H PI - H MI S C E l l A N E O U 8 H Y D R A U l I C P l A N TO T A L H Y D R A U l i C M A I N T E N A N C E E X P E N S E S TO T A L H Y D R A U l I C G E N E R A T I O N E X P E N S E 8 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 M. . . . . 1I l I . 31 2 8 1 1 7 . ": t ' , . , ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I l I T I E I CO _ . . I I O N CU l l C O l T OF I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . 11 1 . FU N C T l O N A L I Z A T I O N A N D C L A I I I F I C A T I O N O F C O I T I . . . . . . . . . . . . . . . .. . . DI S T R I 8 U T I O N FU N C T I O N . . SU B S T A T I O N SU B S T A T I O N I' I U U N E S PI l I U N E S SE C L I N E S LIN E T R A N S GE N E R A l DI R E C T DE M A N D CU S T O M E R DI R E C T PA l D M O 10 1 !P I 10 1 .. . . . . . .. . .. . !A I LI N E T R A N S SE C D M D LI N E T R A N S PA l D I R E C T LI N E T R A N S PA l C U l T AL L O C A T O R 82 1 1 . . . TM U . . IW B t A T f O I I 8 . I I l 1 I T f ! 1 I A I I U 6 1 l 1 ' 1 ! 1 1 " . . . :1 : 1 0 ", H Y D R A U L I C P O W E R G E N E R A T I O N '3 2 S 3 I I - o p SU P E R V I S I O N . E N G I N E E R I N G 83 I - o P WA T E R F O R P O W E R :1 3 . 8 3 7 - o P HY D R A U L I C E X P E N S E S 13 1 8 3 8 . O P nE C T R l C E X P E N S E S 83 1 LA 8 0 R 83 . , OT H E R :1 3 ' TO T A l . A C C O U N T 1 1 3 8 83 ' ,. . , 8 3 1 - o P ,. t 8 4 0 - 0 P ,. 2 ,. . ,. . MA I N T E N A N C E ,. , " ' o M T SU P E R V I S I O N . E N G I N E E R I N G ,. . , 84 2 o M T ST R U C T U R E S ,. . I I U o M T RE S E R V O I R S , DA M S . W A T P N l A Y ,. , I I " - MT nE C T R l C P L A N T :n o tA I l O R :l i t OT H E R 31 2 TO T A l . A C C O U N T 8 4 4 :t I S ,. . 8 4 8 . .. . .. . :I I . , .. . l 8 4 8 PI - H PI - H PI - H KI N H . PI - H PI - H Ml s c n l A N E O U S E X P E N S E S RE N T S TO T A l . H Y D R A U L I C O P E R A T I O N E X P E N S E S l 8 8 2 PI - H PI - H PI . H IC V V H - H PI - H MI s c n l A N E O U S H Y D M U L I C P L A N TO T A l . H Y D R A U L I C M A I N T E N A N C E E X P E N S E S TO T A l . H Y D R A U L I C G E N E M T I O N E X P E N S E S Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ",~ . M" . . . . II l 8 " , _ " . It : . 1 A M ID A H O r O W E R CO M " " " " BE F O R E T H E I D A H O " " B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M S E R 3 ' . ,. . 1 I i FU N C T l O N A L I Z A T I O N A N D C t . A 8 8 I F 1 C A T I O N O F C O S T S . . . . . . . . . . .. . DI S T R I B U T I O N FU N C T I O N . . . LI N E T R A N S SE C U N E S IE C L I N E S I! f I V i C E S ME T E R S SE C C U l T DE M A N D CU S T O M E R DC I IW I .. . . . .. . IA I '2 1 . . . rM U ' . fl l ' B l A n D I I M/l l t T W l A l l t 2 .. , . , . . . . . :1 3 0 ", H Y D R A U L I C PO W E I ' I G E N E R A T I O N ", 1 3 1 0 0 P SU P E R V I S I O N " E N G I N E E R I N G ", 1 3 8 . o P WA T E R F O R P O W E R ". 1 3 7 . o P HY D R A U L I C E X P E N S E S ". 1 3 8 . 0P RE C T R I C E X P E N S E S ", LA B O R "J OT H E R ". TO T A L A C C O U N T 1 3 8 ,. 1 3 1 . 0 1 ' ,. , 1 I 0 . o P ,. , ,. , ,. , MA I N T E N A N C E ,. , , , ' - M T SU P E R V I S I O N . EN G I N E E I I I N G ,u 1 1 2 - M T IT R U C T U R E S ,. . 1 4 3 - M T RE S E R V O I R S . DA M S . WA T F . f f W A Y ,. , " . - M T RE C T R t C P L A N T '1 0 LA B O R 'I ' OT H E R '" TO T A L A C C O U N T I I I ,. . I I I - M T IN S T A L L A T l O N CU S T P R E M ST R E E T UG H T S AL l O C A T O R L 8 1 1 Plo M Plo M PI . lC W I t o M Plo M Plo M MI S C R L A N E O U S V C P E N S E S RE N T S TO T A L H Y D R A U L I C O P E R A T I O N V C P E N S E S L 8 1 2 Plo M Plo M Plo M KW H o M PI . MI S C R L A N E O U S H Y O R A I A . I C P L A N TO T A L H Y D R A U L I C M A I N T E N A N C E V C P E N S E S TO T A L H Y D R A U L I C G E N E R A T I O N V C P E N S E S Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 "" , . _a s r . 1IU I . 'I 2 I 1 1 J , II , . ' 1 1 M 32 8 . . . rA M I . . . - A r t D I I 8 I 1 A 6 1 f 8 A 1 1 t : 6 " " " . . . at H V D M U U C fl O W E R G E N E R A T I O N a2 I ' I . OP SU P E R V I S I O N . E N G I N E E R I N G :m " 8 o O P WA T E R F O R P O W E R 33 8 l " o O P HV D M U U C E X P E N S E S al " l o O P RE C T l U C E X P E N S E S "8 LA B O R 33 ' OT H E R 33 8 TO T A l . A C C O U N T 38 0 " I - O P 38 1 " o - O P 38 2 38 3 :1 M 38 1 M A I N T E N A N C E 38 ' . . , - M T SU P E R V I S I O N . E N G I N E E R I N G 3. ' 1 8 2 . MT ST R U C T U R E S 38 . " , - M T RE S E R V O I R S . DA M S . W A T E f N l A V 3. ' " ' - M T RE C T R I C P l A N T 31 0 LA I I O R 3M OT H E R :1 1 1 2 TO T A l . A C C O U N T 1 " :I U 3M . . I . M T 31 ' IA I AL L O C A T O R l 8 ' 1 PI - H PI - H PI - H K\ M 4 o M MI S C R l A N E O U S E X P E N S E S RE N T S Pl o M Plo M TO T A l . H V D R A U l I C O P E R A T I O N E X P E N S E S 81 1 2 Plo M Plo M Plo M KW H o M MI S C E L l A N E O U S H V D M U U C P l A N Plo M TO T A l . H Y D R A U U C M A I N T E N A N C E E X P E N S E S TO T A l . H Y D R A U l i C G E N E R A T I O N E X P E N S E S Jd I , M_ . . . . II l 8 . SI 2 8 1 8 7 . 1 1 : . 1 A M ID A n u r v " c . . .. . . . . . r o o . . . BE F O R E T H E I D A H O P U B L I C U T l L I T I E I CO M M l I I I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1B B ' FU N C T I O N A L I Z A T I O N A N D c t . A S S I F I C A T l O N O F C O S T S CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E R UN C O L L E C T CU S T O M E R RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E D E M O N S ' " AD V E R T I S I N G ME T E R RE A D I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . ,. . " FU N C T l O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S IA G I IA H I WI WI IA l C I IA L I . . . . . . . . . . Ml s c n L A N E O U S . . . . . . . . . IN C T A X E S . R E V E N U E S RE V E N U E OT H E R TR A N S F E R '" . . . rM U . . OI ' B I A T r D I I A ... . " . A l t C l " , 6 I . . . . 23 0 ", H Y D R A U L I C P O W E R G E N E R A T I O N '" 1 1 3 1 1 - 0P SU P E R V I S I O N . E N G I N E E R I N G ", 1 1 3 1 - o P W A T E R FO R P O W E R ". l 1 3 7 o O P HY D R A U l i C E X P E N S E S ". 1 1 3 S o O P nE C T R I C E X P E N S E S '" LA l O R '" OT H E R '" TO T A l . A C C O U N T 1 1 3 8 ,. 1 1 3 1 o O P ,. , I I C O o O P ,. , 2C 3 ,. . se . M A I N T E N A N C E ,. . I I C ' - M T SU P E R V I . O N . EN G I N E E R I N G se 7 1 I C 2 - M T ST R U C T U R E S se ' I I C 3 - M T RE S E R V O I R S , ~ A M S . W A T f I N I A V se , I I , . - M T RE C T R I C P L A N T '1 0 LA I I O R '5 1 OT H E R 21 ' TO T A l . A C C O U N T IA I AL L O C A T O R L e e l PI ' " PI ' " PI ' " KW H ' " MI S C E L L A N E O U S E X P E N S E S RE N T S PI -PI ' " TO T A l . H Y D R A U l i C O P E R A T I O N E X P E N S E S 11 1 2 PI ' " PI ' " PI ' " KW H - H 'M I I C " M T 21 ' 21 7 ,. . MI s c n L A N E O U S H Y D R A U L I C P L A N PI ' " TO T A l . H Y D R A U l i C M A I N T E N A N C E E X P E N S E S TO T A l . H Y D R A U L I C G E N E R A T I O N E X P E N S E S ", . . A8 " L U E . II U I , '1 2 1 / 8 7 . " " . A l A DE M A N D EN E R G Y CU S T O M E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R SU P E R V I . O N . E N G I N E E R I N G Fu n GE N E R A T I N G E X P E N S E S LA I I O R OT H E R TO T A L A C C O U N T I I " L 8 1 0 KW H - PI - KW H - o MI s c n L A N E O U S E X P E N S E S RE N T S PI - o PI . TO T A L O T H E R P O W E R O P E R E X P E N S E S PI- KW H - Ml s c n L A N E O U S E X P E N S E S P I - TO T A L O T H E R P O W E R M A i N T E X P E N S E S TO T A L O T H E R P O W E R G E N E X P E N S E S .. . , A! l I I I A ! I ( . II U I , 3n I 1 l 7 . I I , ' l .. . .- ~ . . - - - ,. - BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H e T W E L V E M O N T H S E N D I N G DE C E M B E R 3 1 . 1" . FU N C T l O N A L I Z A T l O N A N D C L A S S I F I C A T I O N O F C O S T S . . PR O D U C T I O N F U N C T I O N . . - . . . . - - . . . . . .. TR A N S M I S S I O N F U N C T I O N . . - - . . e o . . . . . . . DE M A N D EN E R C J V DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU S T R A N S DIR E C T 18 1 TO T A L S .. . 21 . 11 " lI , tl 2 12 & 10 8 11 & 30 . 78 &21 1 20 & 70 1 38 , 21 , 11 . 12 1 1 81 1 1 12 7 12 7 II " 20 & 31 1 . . . FM U . OI' B t A r I t I I t MA J I I F B I A / l t : / ! '1 l 1 ' B I " . . . 38 0 O T H E R P O W E R G E N E R A T I O N 38 1 O P E R A T I O N 31 2 . , . . O P 3a . , 7 - ,M 1 I . . - o P 31 1 38 8 31 7 31 ' 31 8 U I - O P '7 0 I I I I O - o p 37 1 :1 7 ' M A I N T E N A N C E 37 1 1 1 1 - M T SU P E R V I . O N . E N G I N E E R I N G L 88 8 37 8 l l 1 2 - M T ST R U C T U R E S P I - 37 7 I l I I S - M T GE N E R A T I N G . n E C T I U C P l A N T S7 1 LA B O R 37 8 OT H E R 38 0 TO T A L A C C O U N T 1 1 1 3 38 1 38 2 . . t - M T 31 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 6 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O . . u n " , " .. u . . . r . . . . . . 8E F O R E T H E I D A H O P U 8 l 1 C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M 8 E R 3 1 . ". & FU N C T I O N A L I Z A T I O N A N D C l A S S I F l C A n O N O F C O S T S . . . . . . . . . . . . . . . .. . . DI S T R I 8 U T 1 0 N F U N C T I O N . . 8U B S T A T I O N 8U B S T A T I O N PA l U N E S PA l U N E S SE C U N E S UN E T R A N S GE N E I W . DI R E C T DE M A N D CU S T O M E R DI R E C T PA l D M D 10 1 11 ' 1 10 1 .. . . . . . . . . . . . UN E T R A N S SE C D M D IA I UN E T R A N S PA l D I R E C T UN E T R A N S PA l C U S T AL L O C A T O R "I . . . T, u l l . . t W & I A n o I I a M A / l l T B l A I I ~ VI 1 ' B I 8 E 8 . . . 31 1 1 O T H E R P O W E R G E N E R A T I O N 31 1 O P E R A T I O N 31 2 1 I " - o P 38 3 I ' 7 - o P 3M I " - o p 38 1 38 7 28 1 3" 1 4 t o 27 0 1 I 0 - o P . 27 1 27 2 27 : 1 ", M A I N T E N A N C E 27 ' 1 1 1 I 1 - M T SU P E R V I S I O N . E N G I N E E R I N G L 88 8 ", 11 1 I 2 - M T S T R U C T U R E S P l o ", I 1 3 0 MT GE N E R A T I N G . E L E C T R I C PL A N T '7 8 LA B O R '7 8 OT H E R 31 1 1 TO T A L A C C O U N T 11 1 1 1 ,I t 31 2 I I M - M T 38 3 L 8 8 0 IC W H o SU P E R V I S I O N . E N G I N E E R I N G FU E L GE N E R A T I N G E X P E N S E S LA B O R OT H E R TO T A L A C C O U N T Plo IC W H o PI-PI - o Mi S C E L L A N E O U S E X P E N B E S RE N T S TO T A L O T H E R P O W E R O P E R E X P E N S E S Plo O IC W H - o MI 8 C E L L A N E O U S E X P E N S E S PI - o TO T A L O T H E R P O W E R M A i N T E X P E N S E S TO T A L O T H E R P O W E R G E N E X P E N S E S Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ,, ' . A8 t 1 1 1 A I I E . II l 8 . 21 2 8 1 1 7 . II , , ' . " ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T l L I T I ! I C O M M I 8 8 1 0 N Cl A I I C O l T O F I E R V I C E ST U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R ' 1 . 1. . ' FU N C T l O N A L I Z A T I O N A N D C l A I I I F l C A T I O N O F C O S T S ~I IU I . . . . . . . . . , . . . DI S T R I B U T I O N FU N C T I O N ' . . LI N E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R ,. . . . . r . . . . . . - . O N I t A n a r 8 .A I I I T 8 I ~ .1 I I ' B t ' " . . . 31 0 O T H E R P O W E R G E N E R A T I O N 31 1 O P E R A T I O N 38 2 1 I . . - o P 31 1 : 1 II . , - o p 3" U 8 - o P 31 1 IX I I'M .. . . .. . . IA I IN S T A L L A T I O N CU S T P A E M ST R E E T LIG H T S AL L O C A T O R L 8 1 0 KW H - SU P E R V I S I O N . E N G I N E E R I N G FU E L GE N E R A T I N G E X P E N S E S LA I I O R OT H E R TO T A L A C C O U N T PI - KW H - o 38 8 '1 7 ,. . Sl i 1 1 4 1 - o P '7 0 1 I I I 0 - o P '7 ' 37 3 37 1 M A I N T E N A N C E ,. , . 11 1 I 1 o M T SU P E R V I S I O N . E N G I N E E R I N G ,n 1 1 2 o M T ST R U C T U R E S 37 7 I I I I ' . MT GE N E R A T I N G . EL E C T R I C P l A N T ,. , . LA B O R '7 1 OT H E R ,. . . TO T A L A C C O U N T 1 1 3 SI ' ," 1 1 1 I 4 - ,1 1 : 1 ,. . ,f t PI - o PI - MI S C E L L A N E O U S E X P E N S E S RE N T S TO T A L O T H E R P O W E l l O P E R E X P E N S E S L I I I PI . O PI - KW H - MI S C E L L A N E O U S E X P E N S E S PI - o TO T A L O T H E R P O W E l l M A I N T E X P E N S E S TO T A L O T H E R P O W E R G E N E X P E N S E S Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 "" . -_ _ . _.1 / 2 1 1 1 7 , ' . " . . . .- . - . . - ' ' BE F O R E T H E I D A H O p U B L I C U T I L m E B C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 11 9 1 FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E l l I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E I I UN C O l L E C T CU S T O M E R "E C O I l O S AC C O U N T S OT H E I I AS S I S T A N C E D E M O N S T R AD V E R T I S I N G 31 1 . . . r. . . . _ . tl l ' S l A f ' I t 1 I 1 I A MA l N f ' f l l A I I a . " " " . . . 38 0 O T H E I I P O W E R G E N E R A T I O N 31 1 O P E R A T I O N 38 2 1 . 8 - o P 31 : 1 1 0 . 3. . 1 4 8 . 0 P :1 1 1 1 31 1 '1 7 31 8 ,. . 1 4 8 - D P :1 1 7 0 18 0 - 0 P 37 1 37 2 '1 3 :1 1 7 . M A I N T E N A N C E 37 1 I I n o M T II U P E R V I S I O N I I E N G I N E E R I N G 37 1 1 1 2 o M T ST R U C T U R E S '7 7 1 1 3 o M T GE N E R A T I N G I I E l E C T R I C P L A N T 37 1 LA I I O R 37 1 OT H E R ,. TO T A L A C C O U N T 31 1 31 2 1 1 4 o M T ,1 : 1 ,. . 31 1 lA i OT H E I I ME T E R "E A D I N G AL L O C A T O R L 8 8 0 KW H - SU P E R V l I I I O N I I E N G I N E E R I N G Fu n GE N E R A T I N G e x P E N S E S LA I I O R OT H E R TO T A L A C C O U N T 1 4 1 PI- KW H - D PI - D PI - D Ml l I C n L A N E O U S E X P E N S E I I RE N T S TO T A L O T H E R P O W E " O P E " E X P E N S E S 11 8 8 PI - D PI - D KW H - D MI S C E l L A N E O U S E X P E N S E S PI - D TO T A L O T H E R P O W E R M A I N T E X P E N I I E S TO T A L O T H E R P O W E R G E N E X P E N S E S Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 5 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ". , AS I U A I I . II l B . 31 2 1 1 1 7 . 11 : . . 1 M SU P E R V I S I O N . E N G I N E E R I N G FU E l GE N E R A T I N G E X P E N S E S LA B O R OT H E R TO T A L A C C O U N T I I " MI S C E l l A N E O U S E X P E N S E S RE N T S TO T A L O T H E R P O W E R O P E R ! X P E N S E S IA I AL L O C A T O R L 8 8 0 KW H . PI . KW H . PI . PI . L . 8 8 PI - o PI - KW H . Mi S C E L L A N E O U S E X P E N S E S P I - TO T A L O T H E R P O W E R M A i N T ! X P E N S E S TO T A L O T H E R P O W E R G E N E X P E N S E S It U S 8 I I a s U l U I 2 8 I I 1 . It : . , ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T l L m E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . ," 8 FU N C T I O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S IA O I IA M I IA i I IA J I IA K I MI S C E l l A N E O U S . . DE M A N D EN E R C J Y CU S T O M E R 31 1 . . . rM U . . OI ' I I I I A r r o I I A ... " . " . , . .1 t I ' B I - . . . 28 1 1 O T H E R P O W E R G E N E R A T I O N 28 ' O P E R A T I O N 28 2 1 . . - o P 21 2 6 " - o P 2. I . . . O P 28 1 28 7 28 . 2. 1 1 . . - o P 21 0 I i 0 0 0 P 27 2 2. " ". M A I N T E N A N C E 27 1 1 1 1 1 o M T SU P E R V I S I O N . E N G I N E E R I N G 27 8 1 8 2 o M T ST R U C T U R E S "7 1 1 3 . MT GE N E R A T I N O . E L E C T R I C P L A N T "I LA B O R "I OT H E R 28 1 1 TO T A L A C C O U N T 1 1 3 28 ' 28 2 1 1 4 o M T 21 2 38 1 RE V E N U E OT H E R 'A l l IN C T A X E S . R E V E N U E S TR A N S F E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 6 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 '" . . . rM U . . tl l ' B l A T I O I I A MA l l T f l l A I I U W J t 1 ' E I I . ' . . . '1 7 O T H E R P O W E R S U P P l y E l C P E N S E '8 1 1 1 1 1 1 , PU R C H A S E D P O W E R CA P A C I T Y R E l A T E D 'I I I EN E R G Y R E L A T E D ", TO T A L P U R C H A S E D P O W E R '1 2 1 1 1 1 . CO G E N E R A T I O N . S M A L L P O W E R P R O D '1 1 3 CA P A C I T Y R R A T E D PP - t t W 'M EN E R G Y R E l A T E D PP - K W H '" TO T A L C O G E N . S M A L L P O W E R P R O D '8 7 '1 1 1 1 1 1 _1 1 1 7 *1 2 IA I AL L O C A T O R PP - t t W pp . K W H TD T A L A C C O U N T II I LO A D C O N T R O L . D I S P A T C H I N G EX P P . OT H E R E X P E N S E S P P - TO T A L O T H E R P O W E R I U P P l Y E X P E N S E S TO T A L P R O D U C T I O N E X P E N S E S ." T R A N S M I S S I O N E X P E N I E S OP E R A T I O N .' 0 I l I O - o P ." I I 1 - o P .1 2 1 1 2 . ." 1 1 3 . . o P ., . 1 I I - o P ." I I I - ., . I 1 I 7 . ., . SU P E R V I S I O N . E N G I N E E R I N G l 11 2 LO A D D I S P A T C H I N G L 1 2 ST A T I O N E X P E N S E S L 3 i - OV E R H E A D L I N E E X P E N S E S 44 - t 1 1 TR A N S M I S S I O N O F R E C T A I C I T Y I V K W H . MI S C n L A N E O U S E X P E N S I S L 1 2 RE N T S L 1 2 TO T A L T R A N S M I S S I O N O P E R A T I O N lD u s . . . . . . Jn U n I 1 l 7 . n: . . M A ID A H O P O W E R C O M P A N . , BE F O R E T H E I D A H O P U B L I C UT l l m E S C O M M I S S I O N ct . A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R : n . '1 9 5 FU N C T 1 0 N A L I Z A T I O N A N D C l . A S . I F l C A T I O N O F C O l T S . . PR O D U C T I O N F U N C T I O N . . . . . . . . . . . . . . .. T R A N S M I S S I O N F U N C T I O N . - . .. . . . - . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU S T R A N S DI R E C T 18 1 TO T A L S 13 . 11 7 , 2. 1 13 . 11 7 . 2. 1 13 , 11 7 , 24 1 11 t . 10 0 11 t . 80 0 31 , 11 0 ' , 31 , 10 ' , 11 ' 34 . 07 1 . 71 ' .7 . 11 1 . 00 1 48 5 . 31 7 48 1 . 31 7 14 0 , 20 7 7. ' 4 0 . 20 7 11 . 21 4 . 11 0 "' . 72 1 , 71 2 15 0 . 14 2 ". , 34 1 "' , 37 2 ,4 7 . UI , OI l 14 . 31 1 1 "' , 14 ' 15 0 , 13 5 33 1 14 1 , 37 2 '4 7 , 11 1 14 , 35 1 "' . &2 1 1 UI , OI l 11 ' 4 , 31 1 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 6 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 ,. . . . . r i d . . . . tW & C A n o N . MA M T f ! I I A N C I ' 1 " B I - - . . . '8 7 O T H E R P O W E R S U P P l Y E X P E N S E ,. . 1 1 1 5 . PU R C H A S E D P O W E l l ,. , CA P A C I T Y R R A T E D '1 0 EN E R G Y R E l A T E D "I TO T A L P U R C H A S E D P O W E R "2 1 5 1 . CO G E N E R A T I O N . S M A L L P O W E R P R O D ", CA P A C I T Y R E l A T E D PP . K W 'M EN E R G Y R E l A T E D P P . KW H ,. . TO T A L C O G E N . S M A L L P O W E R P R O D '1 8 '" 1 1 8 _1 1 7 "'1 .. . 2 .. . . IA I AL l O C A T O R PP . PP . KW H TO T A L A C C O U N T 1 5 1 lO A D C O N T R O L . D I S P A T C H I N G EX P P . OT H E R E X P E N S E S PP - I C W TO T A L O T H E R P O W E R s U P P l V E X P E N S E S TO T A L P R O D U C T I O N E X P E N S E S .. . - .. . 7 T R A N S M I S S I O N E X P E N S E S .. . . .. . , OP E R A T I O N .1 0 1 8 0 - 0 P .1 1 5 . , - O P .1 2 1 8 2 - O P ." 1 8 3 . .1 . 5 8 1 - o P .1 1 5 8 8 - o P .1 1 1 8 7 . .1 7 .1 8 SU P E R V I S I O N . E N G I N E E R I N G l 88 2 lO A D D I S P A T C H I N G l 8 2 ST A T I O N E X P E N S E S l 3 8 . OV E R H E A D L I N E E X P E N S E S l 4 4 - 1 1 TR A N S M I S S I O N O F R E C T R I C I T Y I V K W H . MI S C R l A N E O U S E X P E N S E S l 8 2 RE N T S l 8 2 TO T A L T R A N S M I S S I O N O P E R A T I O N ,. . . AI I . . . A S I . IR . I . '1 2 1 1 1 1 1 7 . 11 : . ' A M .. . . . n " " _ . . ~ . . - - . . . . . . , . . BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S 8 I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3' . , . . . FU N C T l O N A L l Z A T l O N A N D C L A s s m C A T l O N O F CO S T S . . . . . . . . . . . . . . . .. . . DI S T R I I U T l O N FU N C T I O N . . SU I S T A T I O N SU B S T A T I O N PI l I L I N E S PI l I L I N E S SE C L I N E S LI N E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PR I D M D 10 1 11 ' 1 10 1 .. . .. . . . . " . LI N E T R A N I PR I C U S T UN E T R A N S PI l i D I R E C T LI N E T R A N S SE C D M D Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 6 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R CO M " " " " IE F O R E T H E I D A H O p U l L l C U T l L I T I E I C O M M I I I I O N CL A S I C O l T O F I E R V I C E IT U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . ". & FU N C T I O N A L I Z A T I O N A N D C L A I I I F I C A T I O N O F C O I T I . . . . . . . . . . .. . DI S T R I B U T I O N FU N C T I O N . . . UN E T R A N S SE C U N E S SE C U N E S SE R V I C E S ME T E R S SE C C U l T DE M A N D CU S T O M E R DC I !W I .. . . . .. . !A I IN S T A I . L A T l O N CU S T " ' E M ST R E E T LI G H T S AL L O C A T O R HI . . . r M U . . MB I A " " " IIA J I I n I I A I I ~ " " " . . . Sl7 O T H E R P O W E R S U P P l V E X P E N S E '1 8 1 1 8 . PU R C H A S E D P O W E R '" CA P A C I T Y R E l A T E D '1 0 EN E R G V R E l A T E D '" TO T A L P U R C H A S E D P O W E R 38 2 8 8 8 , CO G E N E R A T I O N . S M A L L P O W E R " ' 0 0 '" CA P A C I T Y R E l A T E D I'I ' - K W ,. . EN E R G Y R E l A T E D Pl ' - K W H ,. TO T A l C O G E N . S M A L L PO W E R P R O D ,. . 38 7 ,. . ,. . & 8 1 _1 1 7 .. . , I'I ' - K W I'I ' - K W H TO T A l A C C O U N T 8 1 8 LO A D C O N T A O L . D I S P A T C H I N G E X P P - K W OT H E R E X P E N S E S I'I ' - K W TO T A L O T H E R P O W E R S U P P l V E X P E N S E S .. . . 11 1 7 T R A N S M I S S I O N E X P E N S E S OP E R A T I O N 11 0 1 1 0 - 0 1 ' ." 8 . , - 0 1 ' 11 2 8 8 2 - 0 1 ' II ' I n o O P "' 8 1 1 - 0 1 ' I" 8 1 1 - 0 1 ' "' 8 1 7 - 0 1 ' 11 7 TO T A L P R O D U C T I O N E X P E N S E S SU P E R V I S I O N . E N G I N E E R I N G L 18 2 LO A D D I S P A T C H I N G L 8 2 ST A T I O N E X P E N S E S L 3 8 . OV E R H E A D L I N E E X P E N S E S L . . . TR A N S M I S S I O N O F E l E C T R I C I t Y B V K W H . MiS C E L L A N E O U S E X P E N S E S L 1 2 RE N T S L 1 2 TO T A L T R A N S M I S S I O N O P E R A T I O N Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 6 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ... . . AS . . , . . . 1Il 8 . '1 2 8 1 1 7 . 1I : 1 1 ID A H O P O W E R C O M P " " Y BE F O R E T H E I D A H O p U B L I C U T I L I T I E S C O M M I S S I O N CL A I I C O l T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 11 1 ' FU N C T I O N A L l Z A T l O N A N D C L A I I I F l C A T l O N O F C O S T S ff l CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E R UN C O L L E C T CU S T O M E R RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E D E M O N S T R AD V E R T I S I N G lA , OT H E R ME T E R RE A D I N G AL L O C A T O R :I " . . . r M U . . OI ' B t A T I O I I A MA J N r f l l A I I C I " " ' " . . . :1 8 7 O T H E R P O W E R su m v EX P E N S E :I " I I I , t PU R C H A S E D P O W E R :I " CA P A C I T Y R E l A T E D :1 8 0 EN E R G Y R E l A T E D :I e ' TO T A L P U R C H A S E D p O W E R :1 8 2 1 1 1 . CO G E N E R A T I O N . S M A L L p O W E R P R O D "8 3 CA P A C I T Y R E l A T E D PP - I C W "" EN E R G V R E l A T E D P P - KW H "" TO T A L C O G E N . S M A L L P O W E R P R O D :S . . "8 7 :I " _1 1 7 *I ' PP - K W pp - KW H TO T A L A C C O U N T I I I lO A D C O N T R O L . D I S P A T C H I N G EX PP - I C W OT H E R E X P E N S E S PP - K W TO T A L O T H E R P O W E R s U P P L V E X P E N S E S *1 2 .. , TO T A L P R O D U C T I O N E X P E N S E S .. , . *1 7 T R A N S M I S S I O N E X P E N S E S .. , . OP E R A T I O N .' 0 I I O - D P ." I . t - D P .' 2 1 1 2 - D P ., : s 1 1 : t . o P ., . I 8 I - D P ." I I . - D P ." 1 1 7 - D P .1 7 .' 8 SU P E R V I S I O N . E N G I N E E R I N G L .1 2 LO A D D I S P A T C H I N G l 1 2 ST A T I O N E X P E N S E S L ' 1 - OV E R H E A D L I N E E X P E N S E S L . . - TR A N S M I S S I O N O F E l E C T R I C I T Y I V K W H - MI S C E l L A N E O U S E X P E N S E S L 1 2 RE N T S L 8 2 TO T A L T R A N S M I S S I O N O P E R A T I O N Cl a s s c o s t o f S e r v i c e S t u d y Pa g e 6 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 !D ' " "" . . , II L I . :t 1 2 8 1 1 7 . tt : . . J M ,. . . . . rM U . . tW B f A " " " . .A l l l T S l M l c I . J l P S I " . . . 38 7 O T H E R I ' O W E R S U P P L V E X P E N S E 31 1 8 I" . I PU R C H A S E D P O W E R 3" CA P A C I T Y R E L A T E D 31 1 1 EN E R G V R E L A T E D 31 1 TO T A L P U R C H A S E D P O W E R 31 2 " 1 . CO G E N E R A T I O N . S M A L L P O W E R P R O D '1 1 3 CA P A C I T Y R E L A T E D "" - K W 'M EN E R G Y R E L A T E D "" - K W H ,. . TO T A L C O G E N . S M A L L P O W E J I P R O D ,. . ," 1 8 1 _1 1 7 .. . , .. . 2 .. . , .. . . .o . .o ' T R A N S M I S S I O N E X P E N S E S .. . . .. . . OP E R A T I O N .' 0 8 8 0 - 01 ' .1 1 I 8 I - o P .' 2 8 8 2 . 0 1 ' ." 8 8 3 . 0 1 ' ., . 1 1 8 - 01 ' .1 1 1 1 8 - 0 1 ' ., . 1 1 7 . O P .' 1 lA l AL L O C A T O R PP - K W "" - KW H TO T A L A C C O U N T 1 8 8 LO A D C O N T R O L . D I S P A T C H I N G EX " " - OT H E R E X P E N S E S " " . TO T A L O T H E R P O W E R I U P P L V E X P E N S E S TO T A L P R O D U C T I O N E X P E N S E S SU P E R V I S I O N . E N G I N E E R I N G L 18 2 LO A D D I S P A T C H I N G L 1 2 ST A T I O N E X P E N S E S L 3 1 - OV E I I H E A D U N ! E X P E N S E S L 4 4 - 6 1 TR A N S M I S S I O N O F E L E C T R I C I T Y I V K W H . MI S C E L l A N E O U S E X P E N S E S L 8 2 RE N T S L 8 2 TO T A L T R A N S M I S S I O N O P E R A T I O N ," " , _I A ! I I , II U . ", I , . , . ,, : t l l M .- . . . . - ' ' BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . ,. t ' FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O l T S lA G I tA M l tA I l WI IA I C I . . . . . . . . . . M I S C E L L A N E O U S . . . . . . . . . . DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R IA L I IN C T A X E S . R E V E N U E S TR A N S F E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 6 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ., . . . . r M U 8 . .., . . n o I I a l l J l M f S l A N M .. , . . , . 8 . . . .2 0 M A i N T E N A N C ! .2 ' 1 8 8 . MT BU P E R V l S l O N . E N G I N E E R I N G .2 2 I B I . . - T ST R U C T U R E S .:I S 1 7 0 . MT ST A T I O N E O U I P M E N T .2 . 1 7 1 . . - T OV E R H E A D L I N E S .2 8 1 7 3 . . - T MI S C E l L A N E O U S P L A N T .2 8 .2 7 .2 8 .2 8 !A I AL l O C A T O R L 8 1 0 L 1 3 . L 3 1 . L " . L 8 2 TO T A L T R A N S M i S S I O N M A I N T E N A N C E TO T A L T R A N S M I S S I O N E X P E N S E S a2 D l 8 T l U B U T l D N E X P E N S E S a. O P E R A T I O N al I I O - o P a. S 8 1 - o P a7 s 8 2 - o P a. 1 8 3 - o P a. 1 I . - o P 18 1 - o P .. , 5 8 B - o P .. 2 I s 7 - o P .w i I I S - o P .. . . I S I - O P .. . SU P E R V I S I O N . E N G I N E E R I N G L 81 1 LO A D D I S P A T C H I N G L 1 4 ST A T I O N E X P E N S E S L 7 8 . OV E R H E A D L I N E E X P E N S E S L 8 . + UN D E R G R O U N D U N ! E X P E N S E S L I I + 8 7 ST R E E T L I G H T I N G . S I G N A L 8 V S T ! DI R E C T ME T E R E X P E N s E S DI R E C T CU S T O M E R I N S T A L L A T I O N S E X P E N D I R E C T MI S C E l L A N E O U S E X P E N 8 I S L I . RE N T S L I . TO T A L D I S T R I B U T I O N O P E R A T I O N u _ U K VI I , n I l l l 7 . n: . ' W ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C UT I l m E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . '1 9 6 FU N C T 1 0 N A L I Z A T I O N A N D C L A S s i F I C A T I O N O F C O s T s . . PR O D U C T I O N F U N C T I O N " . . . . . . . . . . . . .. T R A N S M I S S I O N F U N C T l D N . . . . . . . . . . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU S T R A N S DI R E C T 18 1 TO T A L S 11 1 , 87 1 1S , S. 8 07 1 . 11 1 01 1 , 12 1 80 7 11 1 . 17 0 11 , S. 1 07 8 . 11 1 01 1 , 10 . 80 7 30 2 . 81 1 11 7 , 17 ' 18 2 , 88 2 21 1 7 , , . 21 S . 00 3 . 73 3 87 . , 22 7 13 0 , 21 . 10 1 , 18 1 83 2 , 12 . 88 7 , 13 7 11 0 , I8 S 12 , 7. 1 , 81 2 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 6 6 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R L 1 1 0 L 3 3 . 3 4 L 3 1 - L 4 4 . L 8 2 TO T A L T R A N S M I S S I O N M A I N T E N A N C E TO T A L T M H S M I S S I O N E X P E N S E S a2 D l S T R l I U T l O N V C P E N S E S a4 O P E R A T I O N a. 8 1 O - O P a8 I I t - o " 43 7 8 8 2 - 0 " 11 3 - 0 " a8 8 8 4 - 01 ' MI l 1 1 . . 0 1 ' .. , 1 . . - 0 " .. 2 1 1 7 - 01 ' 81 1 - 0 " .. . 8 1 1 - 01 ' .. . IU l ' E R V l S l O N . E N G I N E E R I N G L I I I LO A D D I I I I ' A T C H I N G L . . ST A T I O N V C I ' E N S E I L 7 1 - OV E R H E A D L I N E V C " E N S E I L 1 4 + UN D E R G R O U N D L I N E V C " E N S E S L 1 8 + 1 7 ST R E E T L I G H T I N G . S I G N A L 8 ' l ' S T E D I R E C T ME T E R E X " E N S E S DI R E C T CU S T O M E I I I N S T A L L A T I O N S E X P E N D I R E C T Ml s c n L A N E O U S V C " E N S E S L 1 4 RE N T S L 1 4 TO T A L D l S T R I I U T l O N O I ' E R A T l O N 1I ' , AI I . . . . . . II l I , I/ 2 I I 8 7 . " : 4 ' 1 M ID A H O p o w e R \o u " ' " " " , BE F O R E T H E I D A H O P U B l i C U T I L m E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . ,. . . FU N C T l O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . . ., . . DI S T R I I U T l O N F U N C T l O N . . SU B S T A T I O N SU B S T A T I O N !' A I U N E S !' A I L I N E S IE C L I N E S LI N E T M H S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PI l i D M D 10 1 \P I 10 1 .. . . . . . . . . . . LI N E T R A N S I'R I C U $ T LI N E T R A N S !'A I D I R E C T LIN E T R A N S IE C D M D 11 1 , 77 2 SI , O7 7 41 7 , 11 1 23 1 , 27 2 '1 , 11 1 21 , 42 2 12 , 11 1 12 8 t0 8 , t8 O , 13 0 '3 , 00 0 31 1 , 88 1 t8 1 , 11 8 '4 , 24 8 47 , 88 1 23 , 31 1 18 , 01 1 ," , '1 2 , 12 t tO O , 84 3 t4 8 , 12 1 88 2 , 08 0 11 , 11 0 42 1 , 01 3 20 1 , 31 0 82 , 7t 8 12 3 , 71 1 t4 , 17 4 '0 , 00 3 '4 1 '4 1 , 10 4 , 28 , t 8 2 12 0 , 17 0 13 , 80 8 '0 , 18 2 4' 8 . . . r, u u - . ~T r o I I ' . A / I I T 8 I A I I U " " " . . . 42 0 M A I N T E N A N C E 42 ' I I I . MT 8U P E R V l S l O N . E N G I N E E R I N G 42 2 I " . MT ST R U C T U R E S 4:1 1 8 7 0 . MT ST A T I O N E Q U I P M E N T ., 4 8 7 t - M T OV E R H E A D L l N E I 42 1 8 7 1 - M T Ml s c n L A N E O U S I ' L A N T 42 8 42 7 42 1 42 1 UI I 31 , 17 4 20 0 17 , 1' 2 0& 1 12 , 31 1 4' 1 "1 , 13 ' '1 , 71 3 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 6 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 4' 1 . . . rM U ' - fJ I I M A n t l l l a l U J l l T 8 A 1 l C l E~ " . . . 42 0 M A I N T E N A N C E 42 ' 1 8 8 - M T SU P E R V I S I O N . E N G I N E E R I N G ., 2 " I - M T ST R U C T U R E S 42 3 1 7 o - M T ST A T I O N E Q U I P M E N T 42 4 1 7 , - MT OV E R H E A D L I N E S 4. 1 1 3 - M T MI S C n L A N E O U S P L A N T ., e 42 7 ., 1 4, . al l IA I Al l O C A T O R l 1 1 0 l ' 3 - l 3 1 - l " - l 8 2 TO T A l T R A N S M I S S I O N M A I N T E N A N C E TO T A l T R A N S M I S S I O N E X P E N S E S a2 D I S T R I B U T I O N E X P E N S E S ai l a4 O P E R A T I O N al l l I O - O P al 1 1 ' - o P a7 1 1 2 - al 1 1 3 - a. 1 8 4 - 44 0 1 8 1 - o P .. , 1 1 8 . 0 P .. 2 1 8 7 - 0 P .. , " I - .. . 1 1 1 - 0 1 ' .. . BU P E l M S l O N . E N G I N E U U N G l I I I LO A D D I S P A T C H I N G l 1 4 ST A T I O N E X P E N S E S L 7 8 - OV E R H E A D L I N E E X P E N S E S L 8 4 + . . UN D E R G R O U N D L I N E E X P E N S E S L 81 + 1 7 ST R E E T L I G H T I N G . S I G N A l S V S T ! DI R E C T ME T E R E X P E N S E S DI R E C T CU S T O M E R I N S T A L L A T I O N S E X P E N D I R E C T MI S C E L L A N E O U S E X P E N S E S L 1 4 RE N T S L 1 4 TO T A l D I S T R I I U T l O N O P E R A T I O N !D ' . AS t I I M U I . I U I 2 8 1 1 7 , t1 : 4 1 1 M ID A H O P O W E R C O M P " " " BE F O R E T H E I D A H O P U B L I C U T I l m E 8 CO M M t l 8 1 0 N CU l l C O l T O F 8E R V l C E 8 T U D Y FO R T H E T W E L V E M o N T H S E N D I N G DE C E M B E R 3 1 . 1. " FU N C T I O N A L I Z A T I O N A N D C L A B 8 1 F 1 C A T I O N O F C O l T S . . . . . . . . . . . ., Dl S T R l I U T l O N F U N C T I O N ' . . LI N E T R A N S SE C U N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R \W I IX I .. . . . ST R E E T LI G H T S IN S T A l L A T I O N CU S T P R E M 1' , 11 ' '7 . 47 , 8' 1 40 1 18 1 , 10 1 21 , 4t O t8 l , '0 1 12 , 81 1 81 , '8 ' 3' , 11 . 14 8 11 , 11 0 17 8 "' , 12 , 14 1 12 8 , 22 0 18 1 13 0 , 2' 4 80 1 , 11 & 83 2 , 12 4 7t , I& 2 50 . '& 7 24 . 11 ' 43 , 41 1 , 83 2 21 3 74 1 '1 4 8'8 11 2 24 1 10 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 6 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 .1 . . . . r M U . . tll W l t A T r o I I a l l A l l l r 8 A l l l : l " " " " " . . . .2 0 M A I N T E N A N C E .2 1 I I I . MT SU P E R V I S I O N . E N G I N E E R I N G .2 2 I , . . M T ST R U C T U R E S ." 1 7 0 - M T ST A T I O N E Q U I P M E N T .2 . 1 7 1 - M T OV E R H E A D U N E S .2 1 1 In - M T MI S C E l L A N E O U S P l A N T .2 8 .2 7 .2 8 .2 8 ., 0:II lA i AL L O C A T O R L 1 1 0 L 3 3 . L 3 8 . L . . . . 1 L ' 2 TO T A L T R A N S M I S S I O N M A I N T E N A N C E TO T A L T R A N S M I S S I O N E X P E N S E S el l ., 2 D I S T R l I U T l O N E X P E N S E S ., . O P E R A T I O N ., 1 l l O - O P a. 1 1 1 o O P a7 1 1 2 . 0 P a. I l I o O P a. I I . o O P Il l o O P .. 1 I I ' o O P .. 2 I l 7 o O P rI G I I I . O P .. . I I . . O P SU P E R V I S I O N . E N G I N E E R I N G L LO A D D I S f ' A T C H I N G L . . ST A T I O N E X P E N S E S L ' 1 . OV E R H E A D U N E E X P E N S E S L I . + 1 1 UN D E R G R O U N D U N E E X P E N S E S L . , + 1 7 ST R E E T U G H T I N G . S I G N A L I ' f S T E D I R E C T ME T E R E X P E N S E S DI R E C T CU S T O M E R I N S T A l L A T I O N S E X P E N D I R E C T Mi S C E l l A N E O U S E X P E N S E S L' . RE N T S L I . TO T A L D I S T R I B U T I O N O P E R A T I O N ID b . .. . . . . 3/ 2 8 1 1 7 . U: . ' 1 M ME T E R RE A D I N G ID A H O P O W E R C O M P a N Y BE F O R E T H E I D A H O P U B L I C U T I l I T I E S C O M M I S 8 l 0 N CL a s s C O S T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1t t . FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O l T S CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N ' . . . . . . CU S T O M E R UN C O l L E C T CU S T O M E R II E C O I I D S A C C O U N T S OT H E R AS S I S T A N C E D E M O N S T R AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 6 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 !A I AL L O C A T O R ., . . . . T M U . . .- A T f O I I I 8 ~A I t t : l " " ' " . . . .: 1 0 M A I N T E N A N C E ." . . I - M T SU P E R V I S I O N . E N G I N E E R I N G .2 2 . . I - M T ST R U C T U R E S .2 3 l 7 o . M T ST A n O N E Q U I P M E N T ., . . 1 t . MT OV E R H E A D L I N E S .2 1 . 7 3 - M T MIS C E L L A N E O U S P L A N T .2 ' .2 1 .2 8 TO T A L T R A N S M I S S I O N M A I N T E N A N C E TO T A L T R A N S M I S S I O N E K P E N S E S ., 2 D l S T R l 8 u n O N E X P E N S E S ., . OP E R A n O N ., . . 8 0 . ., . . I ' . ." " ' . O p ., . 1 8 3 . ., . . 1 4 - o P - I I . . .. . , . I I - o P .. . , . 1 7 . 0 P .. , I I I - o P .. . . . I I . .. . . SU P E R V I S I O N . E N G I N E E R I N G L LO A D D I S P A T C H I N G ST A n O N E X P E N S E S OV E R H E A D L I N E E X P E N S E S UN D E R G R O U N O L I N E E X P E N S E S L ST R E E T L I G H T I N G . S I G N A L S" I ' S T E ME T E R E X P E N S E S CU S T O M E R I N S T A L L A n O N S E X P E N MI S C E L L A N E O U S E X P E N S E S RE N T S TO T A L D l 8 T R I 8 u n O N O P E R A n O N ," , , _A I I . II U I . 31 2 ' 1 8 , . tt : 4 . - L 1 1 0 L 3 3 . L 3 1 - L . . . . 1 L 1 2 II I 71 . I. . I ' 11 . 1 7 OI R E C T DI R E C T DI R E C T ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T l L I T I E I CO M M I I I I O N CL A I I C O l T O F I E R V I C E IT U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . 11 " FU N C T l O N A L l Z A T l O N A N D C L A I I I F l C A T l O N O F C O S T S IA G I IN t i IA I I "" I IA K I MI S C E L L A N E O U S DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R IA L I IN C T A X E S . R E V E N U E S TR A N S f E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 7 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 .. . . . . r . . . . 8 . MM A T I O I I .~ A J l t : l l ! " ' " . . . .. . , MA I N T E N A N C E .. . I I O . MT 8U P E R V l S l O N . E N G I N E E R I N G L "'3 .. . 1 1 1 . MT 8T R U C T U R E S L 7 3 . .1 0 I I l o M T 8T A T I O N E O U I P M E N T L 7 1 . .. , 1 t 3 o M T OV E R H E A D L I N E S L 1 4 . .. 2 , , 4 o M T UN D E R G R O U N D L I N E S L 8 1 . ." I l I o M T UN E T R A N S F O R M E R S L 8 1 .. . I I l o M T ST R E E T L I G H T I N G . S I G N A L S ' l ' S T E D I R E C T .. . . . 7 o M T ME T E R S DI R E C T .. . I . . - M T MI 8 C E L L A N E O U S P L A N T L 1 4 .. . , TO T A L D I S T R 1 8 U T 1 0 N M A I N T E N A N C E IA I AL L O C A T O R .1 1 .. . .I t CU S T O M E R A C C O U N T I N G E X P E N S E S .. 2 1 O 1 - o P 8U P E R V l S l O N L 7 2 1 .1 3 I O I . O P ME T E R R E A D I N G DI R E C T .. . t O 3 . 0 P CU S T O M E R R E C O R D S . C O L L E C T I O D I R E C T .. . t O o t - o P UN C O L L E C T l I L E A C C O U N T 8 DI R E C T tO 8 - O P Ml S C C U S T O M E R A C C O U N T S V C L 4 8 S - 4 8 1 .. . , TO T A L C U S T O M E R A C C O U N T I N G E X P E N S E S CU S T O M E R S E R V I C E S . I N F O R M A T I O N V C P E N S E S .. . 1 O 7 . 0 P 8U P E R V l S l O N L 7 , . .7 0 t O 8 . 0I ' CU S T O M E R A S S I S T A N C E .. " CO N S E R V A T I O N P R O G R A M V C P E N KW H . T .. , 2 MI S C R L A N E O U S DI R E C T .n TO T A L A C C O U N T 1 0 1 .. , . t O l . OP IN F O I I M A T I O N . I N S T R U C T I O N A L DI R E C T .. , . 1 1 0 . 0 P MI S C R L A N E O U S V C P E N S E S L 0 0 - 4 7 4 4. . . TO T A L C U S T S E I I V . I N F O V C P E N S E S TO T A L D I S T R 1 8 U T 1 0 N V C P E N S E S ", . .. M I . . 3m / 8 . " , , : . . ' " ,u . . n - ' _ . . _ n __ ' 0 - - " BE F O R E T H E I D A H O P U B L I C U T I L I T I E I C O M M I I I I O N CU l l C O l T O F 8E R V l C E 8 T U D Y FO R T H E T W E L V E M O N T H 8 E N D I N G DE C E M B E R 3 1 . 1 1 9 & FU N C T l O N A L l Z A T l O N A N D C L A I I I F l C A T l O N O F C O l T S . . PR O O U C T I O N F U N C T I O N . . . . . .. . . . . . . . . . T R A N S M I S S I O N FU N C T I O N . . ' . " . " . . " " DE M A N D EN E R c r t DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU 8 T R A N S DI R E C T tl i TO T A L S 11 1 , 10 ' 33 8 11 8 , 41 1 3 85 7 , 04 8 85 0 , 8' " 71 8 , 11 1 12 4 , 11 7 11 8 , 88 3 81 , 81 1 11 , 13 7 , 44 1 17 1 , 40 0 10 ' , 11 3 4 37 8 , 83 1 1" , 80 8 41 8 12 , 10 7 . 41 4 22 0 , 38 7 41 , 17 4 72 0 , 84 2 81 7 , 22 0 40 1 , 01 1 31 7 , 71 1 3 78 , 88 8 01 2 . 88 ' 72 0 , 84 2 14 , 17 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 7 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 .. . . . . r M U 8 . OI ' B t A r r t I I I A ~. . . , . . . . . .. , MA I N T E N A N C E .. . l l O - MT IU P E R V I S I O N . E N G I N E E R I N G L 71 ' .. . 1 1 1 - M T IT f I U C T U R E I L 7 3 - .1 0 1 1 2 - M T ST A n O N E Q U I P M E N T L 7 1 - 7 1 .. . I I ' - M T OV E R H E A D L I N E S L 1 4 - .1 2 1 1 4 - M T UN D E R G R O U N D L I N E S L 1 8 . 11 7 ." I I I . MT LI N E T R A N S F O R M E R S L 8 8 .. . 1 1 8 . MT ST R E E T L l G H n N G . S I G N A L S V S T E DI R E C T .' 1 I I 7 - M T ME T E R S DI R E C T ." I I I - M T MI S C E l L A N E O U S P L A N T L 1 4 .. , TO T A L D I I I T I U I U T I O N M A I N T E N A N C E ." C U S T O M E R AC C O U N n N G E X P E N S E S Q2 1 O 1 . o P IU P E R V l S l O N L 7 2 8 .. , . 1O 2 . o P ME T E R R E A D I N G DI R E C T .. . 1 0 ' - OP CU S T O M E R R E C O R D S . C O L L E c n O D I R E C T .. . 1 O 4 . o P UN C O L L E C n l L E A C C O U N T S DI R E C T ." I O I . O P MI S C C U S T O M E R A C C O U N T S E X L 4 8 3 - 4 8 1 .. , TO T A L C U S T O M E R A C C O U N n N G E X P E N S E S .. . CU S T O M E R I ! I E R V I C E S . IN F O R M A n O N E X P E N S E S .. . 1 O 7 . o P IU P E R V l S l O N L 7 M .7 0 I O I . o P CU S T O M E R A S S I S T A N C E 47 1 CO N S E R V A n O N P R O G R A M E X P E N K W H . 47 2 MI S C E L L A N E O U S DI R E C T 47 2 TO T A L A C C O U N T 1 0 1 ., . I O I . o P IN F O R M A n O N . I N S T R U C n O N A L DI R E C T 47 1 1 1 0 - 0 P MIS C E L L A N E O U S E X P E N S E S L 4 7 0 - 4 7 4 ." TO T A L C U S T S E R V . I N F O E X P E N S E S IA I AL L O C A T O R TO T A L D I I I T I U I U T I O N E X P E N S E S "" . "" ' - J I l I . 3 I 2 8 1 8 , . n: . 1 1 M ID A H O P O W E R C a M P " ' U ' 8E F O R I ! T H E I D A H O P U B L I C U T I L I T I E I C O M M l S 8 1 0 N CL A 8 8 C O l T O F I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R : n . '. . 1 FU N C T l O N A L I Z A T l O N A N D C L A I 8 1 F 1 C A T I O N O F C O l T S . . . . . . . . . . . . . . . .. . . DI S T R l I U T I O N FU N C T I O N . . . . . . . . . . . . . . . . . SU I S T A n O N SU I S T A n O N PA l L I N E S PA l U N E S SE C L I N E S LI N E T R A N S LI N E T R A N S LI N E T R A N S LIN E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PA l D M D PR I C U S T PA l D I R E C T SE C D M D 17 , 41 . 88 8 47 2 , 24 4 11 2 81 0 12 4 , 21 1 23 3 , 11 4 11 1 71 4 11 1 '4 0 11 0 38 . 22 0 41 , 11 1 7 17 , 32 4 11 1 , 41 8 22 1 , 10 8 18 0 , 10 2 48 2 , 10 8 , 48 7 74 , 72 4 81 0 , 27 4 22 1 , 22 0 40 0 87 1 11 , 18 4 4' 1 22 1 14 1 10 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 7 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 .. . . . . TM U . . ~" " " al l A l 1 l T F l l A I I C l V l f " I I I l E S . . . .. . , MA I N T E N A N C E .. . I l I O - M T SU P E R V I S I O N . E N G I N E E R I N G L .. . I I I ' o M T ST R U C T U R E S L 7 3 . .1 0 1 I 1 2 o M T ST A T I O N E Q U I P M E N T L 1 8 - ." I I l 3 o M T OV E R H E A D U N E S L 8 4 - .. , 1 I 1 4 o M T UN D E R G R O U N D L I N E S L 8 8 . 8 1 .. , ' l ' o M T UN E T R A N S F O f I M E R S L I I .. . , " o M T ST R E E T L I G H T I N G . _ G N A I . S V S T E DI R E C T a. " 1 o M T ME T E R S DI R E C T .. . I l l I o M T MI s c n L A N E O U S P L A N T L 1 4 ." TO T A l . D I S T R I I U T l O N M A I N T E N A N C E !A I Al . l . O C A T O R .1 ' .. . .. . TO T A l . D I S T R I B U T I O N E X P E N S E S .. . CU S T O M E R A C C O U N T I N G E X P E N S E S ." 10 ' . ( 1 1 1 SU P E R V I S I O N L 7 2 8 ." 1 O 2 - o p ME T E R R E A D I N G DI R E C T .. . 1 O 3 - o P CU S T O M E R R E C O I l O S . CO U E C T I O D I R E C T .. . 1 0 4 . ( 1 1 1 UN C O L L E C T l 8 L E A C C O U N T S DI R E C T .H IO S . ( I I I M I S C CU S T O M E R A C C O U N T S E X L .. 3 . . 8 1 1 .. . , TO T A l . C U S T O M E R A C C O U N T I N G E X P E N S E S CU S T O M E R S E R V I C E S . I N F O R M A T I O N E X P E N S E S 4. . 1 0 1 - 0 1 ' SU P E R V I S I O N L . , , 4 41 1 1 1 0 8 . ( 1 1 ' CU S T O M E R A S S I S T A N C E 4. , ' CO N S E R V A T I O N P R O G R A M E X P E N K W H - 4. , ' MI s c n L A N E O U B DI R E C T 41 3 TO T A l . A C C O U N T 1 0 8 4. , . I O M P IN F O R M A T I O N . IN S T R U C T I O N A l . D I R E C T .. , . " 0 . ( 1 1 ' MI S C E L L A N E O U S E X P E N S E S L U O " 1 4 4. , . TO T A l . C U S T S E R V . I N F O EX P E N S E S !D ' , AS t I 8 A ! I E , ll I , 31 2 8 1 1 . , . II : 4 ' 8 M ID A H O P O W E R C O M P A N Y IE F O R E T H E I D A H O P U I L I C U T l L m E 8 C O M M I 8 8 1 0 N CL A 8 . C O 8 T O F 8 E A V l C E 8T U D Y FO R T H E t W E L V E M o N T H S E N D I N G D E C E M I E R 3 1 . 11 1 1 FU N C T l O N A L I Z A T l O N A N D C L A . 8 I F 1 C A T I O N O F C O S T 8 . . . . . . . . . . . . . Dl S T f t I I U T l O N F U N C T l O N . . LI N E T R A N S SE C L I N E S SE C U N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R !W I IX I .. . . . .. . IN S T A l . L A T I O N CU S T P R E M ST R E E T LI G H T S "', 23 , 01 1 21 1 20 , 81 1 11 , 01 3 11 1 1 , 41 1 32 2 , 31 4 11 1 , 21 4 11 , "' , 1' 0 12 4 , 11 1 ," , 88 3 11 " 40 4 36 1 II I Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 7 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 .. . . . . . T" ' " . - ,. . , ; I " " " a MA / I I T W I A 1 I C I ". " " , . . . . . "'7 MA I N T E N A N C E .. . . I l t O - M T SU P E R V I S I O N . E N G I N E E R I N G L .. . . I I I , - M T ST R U C T U R E S L 7 3 - .8 0 1 1 1 2 - M T ST A n O N E Q U I P M E N T L 7 1 . ." 1 1 1 3 - M T OV E R H E A D L I N E S L 1 4 - 11 1 ." I I I . - M T UN D E R G R O U N D L I N E S L 1 1 - .1 3 I I I I I - M T LI N E T R A N S F O R M E R S L I I .. . I I I I - M T ST R E E T L I G H T I N G . S I G N A L S V S T E DI R E C T .. . I 1 I 7 - M T ME T E R S DI R E C T .. . I I I I - M T MI S C E l L A N E O U S P L A N T L I . .1 7 TO T A L D I S T R I I U T l O N M A I N T E N A N C E .. . .. . IA I AL L D C A T O R TO T A L D I S T R I B U T I O N E X P E N S E S .. , , CU S T O M E R A C C O U N n N G E X P E N S E S .. 2 1 O 1 - o P SU P E R V I S I O N L 7 2 1 at 1 O 2 - o P ME T E R R E A D I N G DI R E C T .. . 1 O 3 - o P CU S T O M E R R E C O R D S . C O L L E c n D DI R E C T .. . 1 O 4 - 0 P UN C O L L E c n l L E A C C O U N T S DI R E C T .. . I O I I - o P MI S C C U S T O M E R A C C O U N T S E X L 48 3 . . S I 1 ." TO T A L C U S T O M E R A C C O U N T I N G E X P E N S E S .. . CU S T O M E R S E R V I C E S . I N F O R M A T I O N E X P E N S E S .. . 1 O 7 - o P SU P E R V I S I O N L 7 3 4 .' " I O B - o P CU S T O M E R A S S I S T A N C E .7 1 CO N S E R V A n O N P R O G R A M E X P E N I C \ M 4 . .7 2 MI S C E l L A N E O U S DI R E C T ." TO T A L A C C O U N T l O B ". I O I - o P IN F O R M A n O N . I N S T R u c n O N A L DI R E C T .7 1 1 1 0 - 0P MIS C E L L A N E O U S E X P E N S E S L 4 7 ~ 7 4 .7 . TO T A L C U S T S E R V . I N F O E X P E N S E S "" , MI I I A ! I E . X1 . I , 31 2 M 7 . , , : . . 1 M ID A H O P O W E R C O M P A N Y IE F O R I T H E I D A H O P U I L I C U T I L m E I C O M M l I I I O N CL A I I C O l T O F I E R V I C E ST U D Y FO R T H E T W E L V E M O N T H I E N D I N G D E C E M I E R 3 1 . 1' " FU N C T I O N A L I Z A T 1 0 N A N D C 8 . A l l m C A T 1 0 N O F C O I T I . . . . C U S T O M E R A C c O U N n N G F U N c n O N . . . . . . . CU S T O M E R I N F O R M A n O N F U N c n O N . . . . . . . ME T E R CU S T O M E R UN C O L L E C T CU S T O M E R RE A D I N G AE C O R D S AC C O U N T S OT H E R AS S I S T A N C E D E M O N S T R AD V E R n S l N G SO , II I 70 , 18 1 1 18 4 , 14 3 37 1 , 13 1 1 14 3 , 10 1 SO l i 17 . , 71 4 18 7 , 22 0 31 7 , 71 3 ., , li S OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 7 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 lu " n u r u n " , " _ _ n n ~ . . - BE F O R E T H E I D A H O p U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . ". . FU N C T I O N A U Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S IA G I IA H I tA I l '~ I IA I C I IA L I . . . - . . MI S C R l A N E O U S . - . - - - IN C T A X E S . R E V E N U E S OT H E R TR A N S F E R .. . . . . r A A l . . fl# ' B l A T I O I I 1IA / I I n I I A I I t : 6 . - . . . M' M A I N T E N A N C E M' l l O - M T IU P E R V l S l O N . E N G I N E E R I N G L 7 ' 3 M' , , ' o M T ST R U C T U R E S l 7 3 - - " 2 - MT ST A T I O N E Q U I P M E N T l 7 8 - .I t . . ' o M T OV E R H E A D L I N E S l 1 . - ." " . o M T UN D E R G R O U N D L I N E S l 1 ' - .1 1 3 1 8 1 o M T LI N E T R A N S F O R M E R S l 8 8 .. . 1 8 8 o M T ST R E E T L I G H T I N G . S I G N A l W S T E DI R E C T .1 1 I " - MT ME T E R S DI R E C T .. . . 8 8 o M T MI S C E l L A N E O U S P L A N T l . . ." TO T A L D I S T R I I U T l O N M A I N T E N A N C E .. . .. . IA I Al l O C A T O R RE V E N U E CU S T O M E R EN E R G Y DE M A N D TO T A L D l S T R I 8 U T 1 0 N E X P E N S E 8 ." C U S T O M E R A C C O U N T I N G E X P E N S E S ..f 8O ' . O P SU P E R V I S I O N l 72 ' M3 8 0 2 - QP ME T E R R E A D I N G DI R E C T .. . 8 O 3 - o P CU S T O M E R R E C O R D S . C O L l E C T I O D I R E C T .1 1 8 O 4 - O P UN C O L l E C T l 8 l E A C C O U N T S DI R E C T .. . 8 O I - O P MI S C C U S T O M E R A C C O U N T S E X l . . , . . . . ." TO T A L C U S T O M E R A C C O U N T I N G E X P E N S E I .1 1 C U S T O M E R I E R V I C E S . I N F O R M A T I O N E X P E N 8 E I .1 1 8 O 7 - o P SU P E R V I S I O N l 71 4 .1 0 1 O 8 - O P CU S T O M E R A S S I S T A N C E ." CO N S E R V A T I O N P t l O G R A M E X P E N K I M I - .1 2 Ml s c n l A N E O U S DI R E C T .1 2 TO T A L A C C O U N T 8 0 8 ., . 8 O 8 - 0P IN F O R M A T I O N . I N S T R U C T I O N A l D I R E C T ." 8 ' 0 - OP MI S C R l A N E O U S E X P E N S E I L 4 7 0 - 4 7 4 ." TO T A l C U l T S E R Y . I N F O E X P E N I E I Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 7 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 .. . . __ . 3_ 7 . tt : . . M A 4" 1 2 1 - O P 4. 2 1 2 1 . u, 1 2 7 - o P 4' " 1 2 1 - o P 4. . .' 7 10 ' 10 2 .. , . 10 7 10 . 10 ' It , It , 1 2 1 . 0 P ,' S 8 3 0 t - o P 1t 4 1 3 O 2 . o P It . 1 3 t . o P IA I AL L O C A T O R AD M I N I S T R A T I V E . G E N E R A L 8 A L A L A B O R OF R C E S U P P U E S LA B O R AD M I N . G E N E R A L EX P E N S E I T f t A F L A B O R OU T S I D E S D M C E S LA l O R PR O P E R T Y I N S U R A N C E PR O D U C T I O N . S T E A M AL L R I S K . M I S C E L L A N E O U S TO T A L A C C O U N T 1 2 4 PI - 11 0 - 2 0 IN J U R I E S . D A M A G E S LA B O R EM P L O Y E E P E N S I O N S . I E N E A T S LA B O R FI I A N C H I I E R E Q U I R E M E N T I Pt 0 1 P II E G U L A T O I I Y C O M M I I S I O N E X P E N I E S FE R C A D M I N A S S E S S . S E C U I I I T I E S CA P A C I T Y R E L A T E D L 2 4 EN E R G Y R E L A T E D K W H . FE R C R A T E C A S E DI R E C T FE R C O R D E R . , 2 DI R E C T FE R C O T H E R DI R E C T FE I I C O T H E R DI R E C T IE C E X P E N S E S L 1 1 0 ID A H O P U C . f I A T E C A S E p, o t P .o T H E R DI R E C T OR E G O N P U C . f I A T E C A S E DI R E C T -O T H E R DI R E C T NE V A D A P U C . f I A T E C A S E DI R E C T OT H E R DI R E C T TO T A L A C C O U N T 1 2 1 DU P L I C A T E C H A R G E ~ C I I GE N E I I A L A D V E R T I S I N G MI S C E L L A N E O U S E X P E N S E S II E N T S TO T A L A D M . G E N OP E R A T I O N LA B O R LA l O R LA B O I I L 1 0 1 GE N E R A L P L A N T M A I N T E N A N C E L '0 1 TO T A L A D M I N . G E N E R A L E X P E N S E S ID A H O I ' O W E R C O M P A N Y IE F O R E T H E I D A H O I ' U I L I C U T l L m E I CO M M l I I I O N CU l l C O I f O F IE R V I C E l T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . "1 1 FU N C T l O N A L l Z A T I O M A N D C L A I I I F I C A T I O N O F C O I ' I . . PR O D U C T I O N F U N C T I O N . . .. . . . . . . . . . . .. TR A N S M I S S I O N F U N C T I O N . . . . - . . .. - . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P Tl l A N S SU B T R A N S DI R E C T tI . I" 2 . I7 ' . O8 1 tS l . t" l 1" 1 . CI 2 . 8 8 8 12 " . CI I 11 2 I " ,n l 17 1 , "4 1 't C I . 1t 1 1 42 4 , 11 t 20 4 , 44 ' 31 ' , 11 1 , 17 0 tI ' . 38 8 40 ' , 41 " 11 1 , 48 1 '2 2 , t I , 21 4 , '8 2 11 1 . 31 4 "I , 77 t 2o o , CO I '7 8 , 11 . CO ' , CI 7 ll t . 71 t lt O , 80 7 27 8 23 1 CI S II I TO T A L S 3t S . 12 4 . 12 3 21 3 . 21 1 22 0 11 . 10 0 . 11 1 U2 . 10 2 1 2" 1 , 11 1 07 8 , 72 2 tO l , lt , 88 , 43 I , CI O 11 3 . It ' 11 1 , 40 ' . 27 ' 21 1 , 01 1 , 11 ' 'I ' , 12 1 C0 2 . 11 1 1 1I ' . 1t 8 1 11 7 , 02 2 ft I 47 ' . . . r. u . . _ . tJ r I S I I A f 7 D I I A II A I I 7 W I A l l a .. , . , . . . . . 4" A D M I N I I I T M T l V E . GE N E I I A L E X P E N S E S .. , 1 2 O . 41 2 1 2 t . o P IU - o P 4M 1 2 3 - o P .. . 1 2 4 - o P .. .It , It l 1 3 1 o M T It . '2 0 '2 ''2 2 TO T A L O P E R . M A I N T E X P E N S E S P, . .. . . . A I I I E . XL U I 2 I 1 1 U ' : 4 . . . '" 8 . 84 8 "' , 72 C 28 7 , 72 " 42 1 , 02 0 11 7 , 11 t 12 " , 12 3 21 ' , 25 8 fI , 31 , '3 1 tS , ll I 07 l 1 12 , 02 1 1 11 1 2 1 10 1 20 . 71 8 31 , 1& 1 18 . I2 C 28 1 , C2 C CI I , IO O 2" , 1" 0 '1 , ct . Ot l tC , I4 2 nl , l8 8 "" , 'C 7 '3 2 . 70 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 7 6 o f 1 7 7 I n C o m p l i a n c e 21 , "0 7 . 70 7 ,C 3 , OI t , It 7 27 0 , 04 ' wi t h O r d e r N o . 2 5 8 8 0 ., 7 . . . r . . . . . . "" " " " aIl J l l l T W l A I I C I " ' " . . . ., . ., . AD M I N I S T R A T I V E . G E N E R A L E X P E N S E S .1 1 1 2 0 - 0 P .1 1 2 1 2 1 . o P .. , 1 2 2 . O f ' .. . 1 2 3 - .. 1 2 1 . o P !A I AL L O C A T O A AD M I N I S T R A T I V E . G E N E A A L S A L A L A B O R OF F I C E S U P P l i E S LA I I O R AD M I N . G E N E R A L EX P E N S E S T I I A " L A I I O R OU T S I D E S E I M C E S LA B O A .8 7 .. . PR O P E R T Y I N S U R A N C E PR O D U C T I O N . I T E A M AL L I U I I C . M I S C E L L A N E O U I TO T A L A C C O U N T 1 2 ' "' - L 1 1 0 . .. , 1 2 8 - .. , I 2 I . o P .1 1 3 1 2 7 . O f ' .. . .. . 1 2 1 . o P .. , 11 1 1 11 1 2 IO : J 10 1 10 1 11 1 7 10 1 10 1 It O li t 11 2 1 2 1 - 0 P "' 1 3 0 1 . 0 P II . 1 3 0 2 . o p 11 1 ", . o P 11 7 .. 1 I 3 I - M T II I 12 0 12 182 2 TO T A L O I l E R . M A i N T E X P E N S E S 1f ; \ , AI I I _ _ . IIU I . 'I 2 I ' 8 7 , tI , . . M A LA B O R LA I I O R P1 0 ' P IN J U R I E S . D A M A t l E S EM P l O Y E E P E N S I O N S . I E N E F I T I "" " " C H i l E A E O U I R E M E N T S AE G U L A T O R Y C O M M I S S I O N E X P E N S E S "E R C A D M I N A S S E S S . S E C U R I T I E S CA P A C I T Y R E l A T E D L 2 ' EN E R t l Y R E L A T E D I C W H - "E R C A A T E C A S E DI R E C T "E R C O R D E R n2 DI R E C T "E R C O T H E R DI R E C T "E R C O T H E R DI R E C T SE C E X P E N S E S L , , 0 ID A H O P U C - R A T E C A S E P1 0 1 P .o T H E R DI R E C T OR E G O N P U C . RA T E C A S E DI R E C T .o T H E R DI R E C T NE V A D A P U C - R A T E C A S E DI R E C T OT H E R DI R E C T TO T A l A C C O U N T 1 2 1 DU P l i C A T E C H A R G E S - C A GE N E R A l A D V E R T I S I N G Mi S C E L l A N E O U S E X P E N S E I AE N T S TO T A l A D M . G E N O P E R A T I O N LA I I O R LA I I O A LA I I O A L 1 0 1 GE N E R A l P l A N T M A I N T E N A N C E L t0 8 TO T A l A D M I N . G E N E R A L E X P E N S E S ,u . . n u r u n . . " - - , . . . - . . . BE F O R E T H E I D A H O P U B U C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R ". 1 1 9 5 FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . . .. . . DI S T R I I U T l O N " U N C T l O N . . IU S S T A T I O N IU 8 S T A T l O N PR I L l N E I PI l I L I N E S SE C L l N E I LIN E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PIl I D M D 01 0 , 11 0 nt , 3I 1 11 0 . 13 8 1 13 3 , 31 1 10 , It Z 13 0 , 17 8 OH , II I 82 7 17 0 ' 1 13 , 80 1 11 1 , 18 2 88 2 31 , 12 1 37 1 , 81 1 1' , 30 8 28 , 88 1 '1 , 28 3 1 11 , 07 8 10 , 13 7 11 , 18 8 11 1 1 ", t l l 18 3 83 3 , 78 1 I , II O . 11 3 , 11 7 , IO t l 22 1 , 71 8 tO O , 22 8 , 21 7 "' , t7 1 21 3 20 1 It , 21 3 1 23 . 28 ' 21 t , II 8 71 3 70 , 31 0 tZ , 31 O , 8t 1 12 2 , 27 1 , 12 7 "' , 01 0 1 '1 2 , II , , ; S 11 0 , II I , t l l 13 1 11 1 1 1 11 , 11 8 "2 , 17 3 78 2 31 , 11 3 07 8 , 37 1 77 , 01 3 22 , 70 1 13 , 11 1 1 '1 8 23 2 71 , 88 8 32 1 1& 0 1 II ' tl l 38 8 13 8 13 2 , 81 1 '0 1 11 ' 1 10 1 .. . .. . . . . . . . . . BI , 30 1 21 , 30 1 '1 , 17 0 1 10 , lt 3 'O , 88 B 82 , 83 3 07 8 11 1 1 10 1 13 , 11 1 '1 0 10 , 11 1 10 1 , LI N E T R A N S PA l C U S T 13 , 78 8 tZ , IO O '2 , 01 1 1 31 1 32 8 21 1 10 , 12 7 '2 1 1 11 2 71 0 21 7 , 12 0 LIN E T R A N S PA l D I A E C T 30 , 18 7 8I 7 It , '0 1 1 88 8 08 8 27 , IB O '" 1 31 1 11 8 20 l IB 1 LI N E T R A N I SE C D M D 31 1 . 37 1 '0 . 11 0 It 8 , 11 2 1 13 , 12 1 11 , 1'1 82 , 18 1 32 1 . 10 1 38 3 27 7 '2 2 1 1 10 0 11 , 10 1 17 7 11 , 77 3 ." . 31 3 ~~ Q :r ' f C a s CD t I a: : j O ft ).. . !a . Z- " O 0 - . . . . - -.. . . "' - g: : : s 00 0- ' 00 g "0 - :: c as Q . :: I ~ IA I AL L O C A T O R '" . . . r- . . - fl l l l l l A f ' I t I I I II A I 1 I T B I A l l t : I " " " ' " . . . '1 1 1 '1 1 1 A D M I N I S T R A T I V E . G E N E I I A L EX P E N S E S '" l Z O - o P '" 1 2 ' - o P .. . 1 2 2 - o P ,. . 1 2 3 . .. . 1 2 4 . 0f ' .. , ,. . .. . ,. . . '" 1 2 1 . 0 P .. 1 1 2 1 - o P '1 3 1 2 1 . 0 P ,. . ,. . 1 2 1 - o P ,. . .. 7 ,. . .. . 10 1 10 2 10 7 11 0 AD M I N I S T R A T I V E . G E N E I I A L SA L A l A B O R OF F I C E S U P P L I E S lA B O R AD M I N . G E N E R A l E X P E N S E S TR A ' l A B O R OU T S I D E S E R V I C E S lA B O R PR O P E R T Y I N S U R A N C E PR O D U C T I O N . S T E A M AL L I I I I K . M I S C E l l A N E O U S TO T A l A C C O U N T 1 2 4 PI . L " G - Z O IN J U R I E S . DA M A G E S lA B O R EM P l O Y E E P E N S I O N S . I E N E F I T I lA I I O R FR A N C H I S E R E Q U I R E M E N T S P'O ' P RE G U L A T O R Y C O M M I S S I O N E X P E N S E S FE R C A D M I N A S S E S S . S E C U R I T I E S CA P A C I T Y R E L A T E D l 2 ' EN E R G Y R E L A T E D K W H . FE R C R A T E C A S E DI R E C T FE R C O I l O E R 4 1 2 DI R E C T FE R C O T H E R DI R E C T FE R C O T H E R DI R E C T SE C E X P E N S E S l " 0 ID A H O P U C - R A T E C A S E P' O ' P .o T H E R DI R E C T OR E G O N P U C . RA T E C A S E DI R E C T OT H E R DI R E C T NE V A D A P U C - R A T E C A S E DI R E C T .o T H E R DI R E C T TO T A l A C C O U N T 1 2 1 DU P l i C A T E C H A R G E . C R GE N E R A l A D V E R T I S I N G MI S C B . L A N E O U S O P E N S E S RE N T S TO T A l A D M . G E N O P E R A T I O N lA I I O R lA I I O R lA I I O R l ' 0 1 GE N E R A l P l A N T M A I N T E N A N C E L '0 1 TO T A l A D M I N . G E N E R A l E X P E N S E S DA H O P O ~ R C O M P A N Y IE F O R E T H E D A H O P U B L I C U T l L l T l E I C O M M I S S I O N Cl A I I C O l T O F I E R V I C E lT U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . 1. . 1 5 FU N C T l O N A L I Z A T l O N A N D C l A I I I F I C A T I O N O F C O S T S . . . . . . . . . . .. . DI S T I I I I U T l O N F U N C T I O N . . . LI N E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R "' , 24 1 1' , 3: 1 ' 11 , 13 & 1 2'. 21 2 21 , '4 1 ZO , I1 2 '1 ' . 01 1 11 1 2 1 '1 1 21 , 0'1 24 4 20 , 41 2 '1 2 , 21 1 31 1 , 11 0 , ' 0 , 11 1 In . 13 1 1 41 , 10 4 20 , 43 ' 44 , 11 1 34 1 , 42 2 41 0 12 4 2 1 11 ' 88 . 21 0 11 3 14 , 36 1 31 1 , 41 ' '1 4 '1 ' 14 , 21 ' 11 , 10 0 1 22 . 10 1 '0 , 0'1 22 , 08 3 nO , I3 8 12 ' 11 ' 1 1 28 ' 21 , 88 ' 11 ' 04 0 nO , I' 1 12 , 48 0 2' , 3& 2 13 , "4 1 11 7 '7 , 18 8 81 2 11 . 22 1 21 1 14 1 1 11 1 23 1 38 1 12 , 41 1 31 0 , 01 4 IW I DC I .. . . 01 ' 11 3 1' 1 , '1 1 11 7 , 11 0 1 21 1 , 18 8 18 8 21 0 , 11 ' 14 0 , 02 1 34 3 11 , 36 0 1 21 , 11 1 32 4 , 33 1 43 1 13 , 48 1 , 12 1 ST R E E T LI G H T S 83 , 48 4 24 . 11 4 13 , 11 1 1 ,O . ZO ' '8 8 '0 , 00 0 11 , 43 '"4 ' 03 4 12 . 1. 1 11 1 12 2 , 10 3 IN S T A l L A T I O N CU S T P R E M UI , IO I 12 1 , 23 2 12 0 , 00 1 1 82 , 38 1 11 , 32 1 31 7 , II I II I II I 1 2 1 . II I 1 : J O ' - o P "' 1 : J O 2 - o P II I 1 " - o P 11 7 "' I 3 I - II I 12 0 12 112 1 TO T A l O l t E R . M A i N T E X P E N S E S Ji \ . .. . . . . . . II l 8 . I/ 2 1 1 1 7 . II : ' . " . 12 1 1 1 30 1 11 , 44 3 18 8 Cl a s s . Co s t o f S e r v i c e S t u d y Pa g e 7 8 o f 1 7 7 I n C o m p l i a n c e 11 1 , 11 1 w i t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CU S S C O S T OF S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R ' 1 . 1t t . FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S IA I IV ! IZ I IM I IA B I IA C I IA D I 1A E ! IA F I - - . . C U S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . AL L O C A T O R ME T E R CU S T O M E R UN C O L L E C T CU S T O M E R RE A D I N G RE C O M S AC C O U N T S OT H E R AS S I S T A N C E OE M O N S T I I AD V E R T I S I N G OT H E R '7 7 . . . rM U . . OI ' B I A T I t I I I I A ~A 1 I t : I . J t I ' S I " . . . '7 1 1 .7 1 1 A D M I N I S T I I A T I V E . G E N E R A L E X P E N S E S .1 0 .. . 1 2 0 - 0 P AD M I N I S T I I A T I V E . G E N E R A L SA L A L A I I O R 33 1 , 01 3 01 1 , 02 1 1 ' , 23 1 , 28 7 a2 1 2 1 0 0 P OF F I C E S U P P L I E S LA B O R "' , 18 1 81 2 , 01 0 38 1 1 , 08 2 .1 3 1 2 2 - o P AD M I N . G E N E R A L E X P E N S E S TR A F L A I I O R 18 2 . '7 1 1 "" . 11 1 7 , 11 1 1 at 1 2 3 - o P OU T S I D E S E R V I C E S LA I I O R "' , 10 ' :l l 7 S , 32 ' 11 1 , .. . .. . 1 2 ' - o P PR O P E R T Y I N S U R A N C E .. 7 PR O D U C T I O N . S T E A M PI . .. . AL L R I S K . M i S C E L L A N E O U S "0 - 2 0 .. . TO T A L A C C O U N T 1 2 ' .. . 1 2 1 0 0 P IN J U R I E S . D A M A G E S LA I I O R 18 0 , 27 2 37 0 , 11 ' "1 , a2 t 2 8 - o P EM P L O Y E E P E N S I O N S . B E N E F I T S LA I I O R 2' O , lt 7 87 1 , 1'0 "I , '1 3 1 2 7 - o P FR A N C H I S E R E Q U I R E M E N T S P'O ' P .. . .. 1 2 S - o P RE G I A A T O I I Y C O M M I S S I O N E X P E N S E S FE R C A D M I N A S S E S S . SE C U R I T I E S .. 7 CA P A C I T Y R E L A T E D .. . EN E R C J V R E L A T E D KW H . .. . FE R C R A T E C A S E DI R E C T FE R C O R D E R . 7 2 DI R E C T 10 1 FE R C O T H E R DI R E C T 10 2 FE R C O T H E R DI R E C T SE C E X P E N S E S ID A H O P U C . f I A T E C A S ! ! PI O I P -O T H E R DI R E C T OR E G O N P U C - RA T ! ! C A S E DI R E C T 10 7 -O T H E R DI R E C T NE V A D A P U C . RA T E C A S E DI R E C T -O T H E R DI R E C T 8, D TO T A l A C C O U N T 1 2 8 II I 11 2 I 2 I - o P DU P L I C A T E C H A R G E S - C R LA B O R 18 1 3 1 " , II " 18 0 0 1 8" " O ' - o P GE N E R A l A D V E R T I S I N G LA l O R 18 . 18 7 38 , 11 , ". 1 3 0 2 0 0 P MI S C E L L A N E O U S E X P E N S E S LA B O R 2O 7 , "0 , 01 1 18 2 , 18 3 I, . 1 3 1 - o P RE N T S 10 8 II I TO T A l A D M . G E N O P E R A T I O N 11 7 8, . " I . GE N E R A l P L A N T M A I N T E N A N C E 10 1 11 2 1 1 TO T A l A D M I N . G E N E R A l E X P E N S E S 1f t 82 2 TO T A l O P E R . M A I N T E X P E N S E S I, , 7 3 , 27 7 11 , "1 , 78 2 1'3 , 11 1 '1 ' 21 1 .1 1 8 . . . II U I . 3 / 2 8 1 8 7 . II : . 1 a M :: e " ' U O :: ; : I I I :: r ( Q I I I CD g : CO 0 CD 0' " -. . Z_ O 0" - "e n N - C D g: : : I ~ OI l 0- ' 00 g ~ - :: c II I Q . :: I ' C ." . . . r" , 8 . Cl f ' l ! l l A 7 I I I I I I I P lI A I I I T B I _ a , 1 t I f t I I - - . . . .7 8 .7 8 A D M I N l S T f t A T l V E . GE N E R A L E X P E N S E S at l Z O - O P at 1 2 ' . o P at 1 2 2 - o P .. . 1 2 3 . o P .. . .. . 1 2 ' - o P .. . .. . at 1 2 . . o P .. , 1 2 8 - o P ., 8 2 1 . o P .. . .. . 1 2 1 . o P .. . .. . .. . lO t 10 2 10 1 li t O 11 1 1 12 1 - 0 P It : l 1 3 0 1 . o P It . 1 3 0 2 . o P It l 1 " . o P It l It l I , . - M T 11 1 1 11 1 0 li l t IA I AL L O C A T O R AD M I N I S T f t A T l V E . G E N E R A L SA L A l A B O R OF F I C E S U P P L I E S lA B O R AD M I N . G E N E R A L E X P E N S E S TR A F l A B O R OU T S I O E S E R V I C E S lA B O R Pf t O P E R T Y I N S U R A N C E PR O O U C T I O N . S T E A M AL l l U S I C . M I S C n l A N E O U S TO T A L A C C O U N T 1 2 ' PI - S 11 0 - 2 0 IN J U l U E S . D A M A G E S lA I I O R EM P L O Y E E P E N S I O N S . I E N E F I T S lA B O R Ff l A N C H I S E R E Q U I R E M E N T S P'0 1 P RE G U l A T O I I Y C O M M I S S I O N E X P E N S E S 'E R C A D M I N A S S E S S . S E C U l U T l E S CA P A C I T Y R E L A T E D l 2 - EN E R G V R n A T E D K W H . FE R C R A T E C A S E DI R E C T FE R C O R D E R "2 DI R E C T FE R C O T H E R DI R E C T FE R C O T H E R DI R E C T SE C E X P E N S E S L ; ' 0 ID A H O P U C . R A T E C A S E P' O ' P .o T H E R DI R E C T OR E O O N P U C - M o T E C A S E DI R E C T -O T H E R DI R E C T NE V A D A P U C . RA T E C A S E DI R E C T OT H E R DI R E C T TO T A L A C C O U N T 1 2 8 DU P l i C A T E C H A R G E & C R GE N E R A L A D V E R T I S I N G MI S C E l L A N E O U S E X P E N S E S RE N T S TO T A L A D M . G E N O P E R A T I O N lA I I O R lA B O R lA B O R l 1 0 S GE N E R A L P l A N T M A I N T E N A N C E L 10 1 TO T A L A D M I N I T G E N E R A L E X P E N S E S 11 2 2 TO T A L O P E R . . M A i N T E X P E N S E S Qf t I . , lI l I . 3 1 2 8 1 1 7 . ,, : " " . ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T l L l T I E I C O M M I S S I O N Cl A S I C O l T O F I E R V I C E lT U D Y 'O R T H E T W E L V E M O N T H S E N D I N G DE C E M B E R 3 1 , "' 5 FU N C T I O N A L I Z A 1 1 0 N A N D C l A I I I F l C A 1 1 0 N O F C O l T S IA G I . I N t I IA I I WI IN t I . . . . . . . . . . M I S C E l l A N E O U S . . - . . IA L I IN C T A X E S .. R E V E N U E S TR A N S F E R DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 IA I AL L O C A T O R I~ . . . r A M 6 . 1I B W E t : I A J ' l t l l l a A M D l n V A J ' I t I I I ,~ . . . . .2 1 12 1 D E P R E C I A T l D N E X P E N S E I" : U 0 . 3 t 8 S T E A M PR O D U C T I O N I. 3 3 0 - 3 3 8 HY D R A U L I C P R O D U C T I O N I. 3 . 0 . 3 . 8 O T H E R PR O D U C T I O N 13 1 1 TO T A L P R O D U C T I O N P l A N T 1:1 1 1: 1 2 T R A N S M I S S I O N P l A N T I3 S 3 1 0 LA N D . L A N D R I G H T S L 3 0 1: 1 . 3 1 2 ST R U C T U R E S . I M P R O V E M E N T I L 3 1 1: 1 . 3 1 3 ST A T I O N E Q U I P M E N T L . 0 1: 1 1 3 & 1 TO W E R S . F l X T U R E I L . 8 1: 1 ' 3 1 1 ' PO L E S . F I X T U R E S L I t 1: 1 1 3 1 1 OV E R H E A D C O N D U C T O R S . D E L 1 8 1: 1 1 3 1 1 RO A D S . TR A I L S L I t .. . , TO T A L T R A N S M I S S I O N P l A N T M2 D I S T R I 8 U T 1 0 N P L A N T sa 3 8 0 LA N D . L A N D R I G H T S L 7 0 .. . 3 8 1 ST R U C T U R E S . I M P R O V E M E N T S L 7 1 M' 3 8 2 ST A T I O N E Q U I P M E N T L 1 0 M' 3 8 4 PO L E S . T O W E R S . F l X T U R E I L I ' M' 3 8 1 OV E R H E A D C O N D U C T O R S . D E L I I .. . 3 1 1 UN D E R G R O U N D C O N D U I T L 1 8 M. 3 8 7 UN D E R G R O U N D C O N D U C T O R S . L 8 7 I. 3 1 1 LI N E T R A N S F O R M E R S L I I li t 3 1 1 SE R V I C E S DI R E C T 1. 2 3 7 0 ME T E R S DI R E C T 11 : 1 3 7 1 IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T .. . 3 7 3 ST R E E T L I G H T I N G S Y S T E M S DI R E C T II ' TO T A L D I S T I I I I U T l O N P l A N T L 2 0 L 2 t L 2 2 ," " , AI I . . . . . . tl l . l U I 2 8 I 8 , . tt : . . 1 M IB I TO T A L I 11 , 71 1 , 82 2 to , 21 2 , 17 7 81 1 30 , 01 2 , 71 , 12 7 12 1 , 82 ' '1 2 , 28 1 71 t , Ol l 17 1 , 11 1 11 ' 11 2 82 ' 17 1 , 31 3 31 0 , 11 2 0'1 , 13 7 UI . II I 11 2 , 31 7 , '2 0 83 3 , 12 ' 78 1 , 02 1 32 1 . 13 3 11 1 . 17 3 37 1 , 11 0 . 20 . "8 , ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L m E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . Il l S FU N C T 1 0 N A L l Z A T l O N A N D C L A S S I F I C A T I O N O F C O S T S . . PR O D U C T I O N ' U N C T I O N . . . . . . . . . . . . . . . . TR A N S M I S S I O N 'U N C T I O N . " " " . . " " " DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU I T R A N S DI R E C T '0 1 , 11 1 33 1 , 11 7 81 1 13 , 31 1 , 17 1 "' , 01 0 78 . 12 7 12 1 , 12 ' '1 2 . 21 1 "' , 01 ' '7 1 , 18 1 "' , 11 1 12 ' Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 12 8 . . . r" " ' . ~T f O I I . I I M O I t T f Z A T f O I I ~ . . . 12 1 12 1 D E P l t E C l A T I O N E X P E N S E 11 7 1 1 0 - " 8 ST E A M P R O D U C T I O N 12 1 I S O - I I I HY D R A U L I C P R O D U C T I O N 1: 1 8 1 4 0 - M 8 OT H E R P R O D U C T I O N IS O TO T A L P R O D U C T I O N P L A N T !A I ID A H O P O V f t R CO M r " " . BE F O R E T H l I D A H O P U B L I C U T I l m E 8 C O M M I 8 8 1 0 N CL A 8 8 C O l t O F 8 E R V I C E 8T U D Y FO R T H I T W E L V E M O N T H 8 E N D I N G D E C E M I E R 3 t , t8 M FU N C T I O N A L I Z A T I O N A N D C L A 8 8 1 F 1 C A T I O N O F C 0 8 T 8 .. . . . . .. . . . . . PI l I L I N E S DE M A N D AL L O C A T O R L 2 0 L 2 1 L 2 2 13 1 T R A N S M I S S I O N P L A N T I3 S 1 & 0 LA N D . L A N D R I G H T S L 3 0 13 8 3 8 2 II T R U C T U I I E S . I M P R O V E M E N T S L 13 1 3 1 3 IT A T I O N E O U I P M E N T L 8 0 "8 3 & 8 TO W E R S . Fl I C T U I I E S L . . 13 7 1 1 1 1 1 PO L E S . F l X T U R E I L 1 1 "8 1 1 8 OV E l l H E A D C O N D U C T O R S . D E L I I I 13 8 ' I I I RO A D S . T R A l L I L 1 1 18 0 TO T A L T R A N S M 1 8 1 1 1 0 N P L A N T .. , .. , D l S T l U 8 t m O N P L A N T .. , 3 1 0 lA N D . L A N D II I G H T I L 7 0 .. . 1 1 1 ST R U C T U R E S . I M P R O V E M E N T I L 71 1 .. . 1 1 2 ST A T I O N E O U I P M E N T L 1 0 .. . 3 8 8 PO L E S , T O W E R S . F l X T U I I E I .. 7 1 1 8 OV E R H E A D C O N D U C T O R S . D E L 81 1 .. . I I I UN D E R G R O U N D C O N D U I T L 8 8 .. . 1 1 7 UN D E R G R O U N D C O N D U C T O R S . L 1 7 38 8 UN E T R A N I F O I I M I ! I I S L I I "' " ' SE R V I C E S DI R E C T II I 3 7 0 ME T E R S DI R E C T I" 3 7 1 IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T .. . 3 7 1 IT I I E E T U G H T I N G S Y S T E M S DI R E C T II I TO T A L D l S T l U B t m O N P L A N T ", , .. . . SI l 8 l 8 7 . tt : " 1 M IU B S T A T I O N GE N E R A L 32 1 , 51 1 11 0 , 34 2 IU B S T A T I O N DI R E C T 20 , 11 3 11 1 1 , 31 7 , 01 2 '1 0 , 11 8 01 ' 1~ 3 8 2 , 1 8 8 IN I 10 1 !P I 10 1 . . . . DI S T I I I B U T I O N FU N C T I O N . . . . . . . . . . . . . . . . . . PI l I L I N E S SE C L I N E S LI N E T R A N S LI N E T R A N S LI N E T R A N S LI N E T R A N S CU S T O M E R DI R E C T PI l i D M D PR I C U S T PR ' D I R E C T SE C D M D 11 1 , 08 1 84 8 , 80 8 48 , 12 3 87 7 , 70 8 11 . 81 ' 1', 38 ' 11 , 11 1 7 , 87 1 1 42 1 , 12 3 2" , 17 4 8'8 , 11 2 87 8 . 22 2 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 !A I AL L O C A T O R If . . . . r A M I - . DP t f R : I A n t I I I I AM t I I f f f Z A n t I I I I .. . . . . . I, . I, . D E P R E C I A T I O N E X P E N S E 1f 7 3 1 0 - 3 1 ' ST E A M P R O D U C T I O N 1: 1 8 3 3 0 . 3 3 8 HY D R A U L I C P R O D U C T I O N 1: 1 8 3 4 0 . 3 ' " OT H E R P R O D U C T I O N TO T A l . P R O D U C T I O N P L A N T I" T R A N S M I S S I O N P L A N T 38 0 LA N D . L A N D R I G H T S l s o Is . 3 1 2 ST R U C T U R E S . I M P R O V E M E N T S l 3 1 1: 1 1 3 1 3 BT A T I O N E Q U I P M E N T .. 0 1: 1 1 3 1 . . TO W E R S . FI X T U R E S l 1: 1 7 3 1 1 PO L E S . F I X T U R E S l I I 1: 1 8 3 8 8 OV E R H E A D C O N D U C T O R S . D E l 1: 1 1 3 1 1 RO A D S . TR A I L S l .. TO T A l . T R A N S M I S S I O N P L A N T .. , l 2 0 l 2 1 l 2 2 .. f D I S T R I B U T I O N P L A N T .. , 3 8 0 LA N D . L A N D R I G H T S l 7 0 .. . 3 8 1 ST R U C T U R E S . I M P R O V E M E N T S L 7 1 "1 3 8 2 ST A T I O N E Q U I P M E N T L ' 0 .. . 3 ' " PO L E S , T O W E I I B . F I X T U R E S L , . . .. 7 3 8 1 OV E R H E A D C O N D U C T O R S . D E l .. . 3 1 1 UN D E R G R O U N D C O N D U I T L I I .. . 3 8 7 UN D E R G R O U N D C O N D U C T O R S . L 8 7 11 0 '" UN E T R A N S F O R M E R S l I I I" ' " SE R V I C E S DI R E C T Il f 3 7 0 ME T E R S DI R E C T 11 : 1 3 7 1 IN S T A U A T I O N S O N C U S T O M E R P R E D I R E C T I" 3 7 ' 8T R E E T L I G H T I N G S Y S T E M S DI R E C T HI TO T A l . D l S T R I I U T l O N P L A N T "" . ,, " , . . . . 11 1 . 8 . ,_ 7 . 11 . . , - lu . . n u r u n . . " U U ~ . ~ , . . BE F O R E T H E I D A H O P U B L I C UT 1 l m E I C O M M I S S i O N CU l l C O l T OF I E R V I C E s T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , ,. 1 . FU N C T I O N A L I Z A T I O N A N D C L A S I I F l C A T l O N O F C O l T s . . . . . . . . . . .. . Dl 8 T l U I U T l O N F U N C T I O N . . . UN E T R A N S IE C U N E S SE C U N E S SE I M C E I ME T E R S SE C C U l T DE M A N D CU S T O M E R !W I DC I .. . . . .. . . 3O 7 , I' S 20 1 , 73 1 10 0 1 , 70 ' 27 ' , 10 ' 18 0 , tO O . I7 8 11 , 33 8 13 8 . 18 3 10 1 , IS 1 32 t , 13 3 I1 S , I7 ' BT R E E T Ll G H T B 18 0 . IN S T A U A T I O N CU S T P R E M 37 1 . 01 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 12 4 . . . TM U . . II P t f I ( : I A T I t I I I A A M t I I I 1 r Z A T I t I I I , J D 1 B I - . . . 12 1 12 8 D E P R E C I A T I O N E X P E N S E 12 ' : " 0 - 3 " ST E A M P R O D U C T I O N 12 8 no - n . HY D R A U L I C P R O D U C T I O N 12 8 3 4 0 . 34 . OT H E R P R O D U C T I O N 13 0 TO T A L P R O D U C T I O N P L A N T 13 ' 13 2 T R A N S M I S S I O N P L A N T 13 3 3 8 0 LA N D . L A N D II I G H T S L 3 0 13 4 3 8 2 ST R U C T U R E S . I M P R O V E M E N T S L 3 8 13 1 3 8 3 ST A T I O N E Q U I P M E N T L 4 0 13 1 "4 TO W E R S . FI X T U R E S L 4 . 13 ' 3 1 1 1 1 PO L E S . F I X T U R E S L I I ' u. 3 1 1 ' OV E l l H ~ C O N D U C T O R S . D E L II ' U' 3 1 1 1 "O A D S . T R A I L S L . , "" ' TO T A L T R A N S M I S S I O N P L A N T .. , !A I AL L O C A T O " L 2 0 L 2 1 L 2 2 .. 2 D I S T I U B U T I O N P L A N T 31 0 LA N D . L A N D R ' G H T S L ' 0 1M " , ST R U C T U R E S . I M P R O V E M E N T S L 71 1 .. . " 2 ST A T I O N E Q U I P M E N T L 1 0 .. . " 4 PO L E S . T O W E I I S . F l X T U " E S .. , ' I I I OV E R H E A D C O N D U C T O R S . D E L II I .. . " . UN D E R G R O U N D C O N D U I T L S . .. . ' " UN D E R G R O U N D CO N D U C T O R S . L 1 7 11 0 "I LI N E T I . N I I F O R M E R S L I S li t 3 S 1 SE R V I C E S DI R E C T 11 2 3 7 0 Mn E R S DI R E C T 11 3 3 7 ' IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T I" 3 7 3 ST " E n L I G H T I N G S V S T E M S DI R E C T II I TO T A L D I S T R I B U T I O N P L A N T .. . . a_ I . 8 I I I U I H I I 7 . U: t ' 1 M ID A H O r o W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C UT l L m E I C O M M I S S I O N Cl A I I C O l T O F I E R V l C ( l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 ' . FU N C T l O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . C U S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . Mn E R CU S T O M E R UN C O L L E C T CU S T O M E " "E A D l N G "E C O R D S AC C O U N T S OT H E R AS S I S T A N C E D E M O N S ' " AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 !A I I2 t . . . r A M I 8 IJ I 8 I W I C I A T I D N a/I M O I I f f Z A T I D N ,~ . . . . . 1: 1 1 1:1 1 D E P R E C I A T I O N E X P E N S E 12 7 3 1 0 - 3 ' 1 ST E A M P R O D U C T I O N 1: 1 1 3 3 0 - 3 3 1 HV D R A U L I C P R O D U C T I O N 12 . 3 4 0 - 3 4 8 OT H E R P R O D U C T I O N TO T A L P R O D U C T I O N P L A N T 13 ' 13 2 T R A N S M I I S I O N P L A N T UI 3 1 0 lA N D . L A N D R I G H T S L 3 0 11 M 3 1 1 2 ST R U C T U R E S . I M P R O V E M E N T S L 3 1 13 1 3 1 3 ST A T I O N E Q U I P M E N T L t o 13 8 3 & t TO W E R S . FI X T U R E S L . . 13 7 3 & 1 PO L E S . F I X T U R E S L & 1 u. 3 1 8 OV E R H E A D C O N D U C T O R S . D E L 13 1 3 1 1 RO A D S . TR A I L S L . , .. TO T A L T R A N S M I S S I O N P l A N T .. , .. 2 D I S T R I I U T l O N P L A N T &a 3 8 0 lA N D . l A N D I I I G H T S L 7 0 au 3 8 1 ST R U C T U R E S . I M P R O V E M E N T S L 7 1 .. . 3 8 2 ST A T I O N E O U I P M E N T L 1 0 .. . 3 8 4 PO L E S , T O W E R S . F I X T U R E S L 8 t .. 7 3 8 8 OV E R H E A D C O N D U C T O I ' I S . D E L .. . 3 8 8 UN D E R G R O U N D C O N D U I T L 1 8 .. . 3 8 7 UN D E R G R O U N D C O N D U C T O R S . L 8 7 11 0 3 8 8 LI N E T R A N S F O R M E R S L 8 8 H' 3 8 8 SE R V I C E S DI R E C T 11 2 3 7 0 ME T E R S DI R E C T 11 3 3 7 1 IN S T A L L A T I O N S O N C U S T O M E R P R E D I R E C T 11 M 3 7 3 ST R E E T L I G H T I N G S Y S T E M S DI R E C T HI TO T A L D I S T R I I U T l O N P l A N T AL L O C A T O R L 2 0 L 2 1 L 2 2 1* . -_ _ . 11 \ 8 , 3/ 2 8 1 1 7 . ", . . . . . ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O p U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . '1 " FU N C T l O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S IA G I IA H I fA I l WI IA l C I . . . . . . . . . . Ml I c a l A N E O U I . . . . . . . . . . OE M A N D EN E R O V CU S T O M E R I'I E V E N U E OT H E R IA L I IN C T A X E S . R E V E N U E S TR A N S F E R Cl a s s C o s t o f S e w v l c e S t u d y Pa g e 8 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 II I . . . rA M I - IJ B ' t I E C I A n t 1 I I I AM O I t T r Z A n t 1 I I I Vf " I N ' . . . I. ' .. , G E N E R A L P l A N T I. ' 3 . 1 LA N D . L A N D R I G H T S L 1 7 I. 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S L I ' II I 3 1 ' OF F I C E F U R N I T U R E . E Q U I P M E N L 11 2 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T L , 0 0 .8 : 1 3 1 3 ST O R E S E Q U I P M E N T L t o t .. . 3 1 . TO O L S . S H O P . GA R A G E E Q U I P L ' 0 2 .1 1 1 3 8 8 LM O R A T O R V E O U I P M E N T L ' 0 3 .. . . 3 8 8 PO W E R O P E R A T E D E Q U I P M E N T L ' 0 . 18 ' 3 1 7 CO M M U N I C A T I O N S E Q U I P M E N T L tO i l ." 3 1 . MI S C R L A N E O U S E Q U I P M E N T L 1 0 1 I" TO T A L G E N E R A L P l A N T 17 1 1 17 2 In A M O R T I Z A T I O N E X P E N S E 17 . IN T A N G I I L E P l A N T I" HY D R A U L I C P R O D U C T I O N I" AD J U S T M E N T S . G A I N S . L O S S E S I" TO T A L A M O R T I Z A T I O N E X P E N S E IA I AL L O C A T O R TO T A L D E P R E C I A T I O N E X P E N S E Pl O I P Pt O , P 17 8 TO T A L D E P R E C I A T I O N . A M O R T I Z A T I O N E X P ., . . Al l l A U I . XL S . :l I 2 ' I I ' . I I : . 1 A M IO A H U I ' u n l : " ," u . . . r . . n , IE F O R E T H E I D A H O P U l l I C UT I L m E 8 C O M M I I 8 1 0 N Cl A S 8 C O l T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 ' . '1 1 & FU N C T I O N A l I Z A T I O N A N D C l A 8 8 1 F 1 C A T I O N O F C O 8 T 8 . . PR O D U C T I O N F U N C T I O N . . . . . . . . . . . . . . . . TR A N S M I S S I O N FU N C T I O N . . " " " " " ' " DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU 8 T R A N S DI R E C T 18 1 TO T A L S 11 3 , 11 3 3 tl l I , 22 1 1 31 1 1 , 11 0 t3 1 , I0 0 2' . . 31 1 8 .1 2 , 82 1 1 88 0 , 08 0 :I O C , 81 7 2. , 82 2 82 8 '0 3 , .' . ' tI , 21 0 .0 , tI . '. , 2. 0 21 1 7 , 01 3 tO O , tl l I 31 1 , 11 2 0 "0 , 1' , 11 7 3 '" , 11 2 11 , '& & 11 1 , 12 2 '0 , 7' 1 72 1 t3 0 , 10 , 11 1 1 , 01 ' '0 , 80 1 , 2t , It O , I1 7 11 " , 0 t I 11 1 1 7t 1 , O0 3 "C , 27 1 . 28 2 11 , 00 0 27 1 ,. 1 13 7 0 , 28 8 1 11 1 , 02 ' 1 "" , 11 2 1 11 1 0 , 11 2 1 11 1 1 "I , Ot l 11 1 , 10 1 13 1 1 , 13 1 Ot l 10 , 11 7 , 1'1 1 10 , 11 7 1 , 11 1 . 22 , 0" , 11 1 1 1 &8 1 1 , 03 . II I Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 6 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID a H O P O W E R C O M P A N Y IE F O R E T H E I D a H O P U I L I C U T l L m E I CO M M I S S I O N CU l l C O l T OF I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G D E C E M I E R 3 1 . 1' 9 5 FU N C T I O N A L l Z A T 1 0 N A N D C l A I I I F l C A T 1 0 N O F C O S T S . . . . . . . . . . . . . . . .. . . DI S T R I B U T I O N FU N C T I O N . . SU 8 S T A T I O N SU B S T A T l D N PI l I U N E S PI l I U N E S SE C U N E S UN E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PI l I D M D IQ I IP I 10 1 .. . . .. . . . . . . . II ' I UN E T R A N S SE C D M D UN E T R A N S PI l I D I R E C T UN I ! T R A N I PIl I C U l T AL L O C A T O R 11 1 1 1 . . . TI I 8 I 8 . 1I P f f 6 f : I A " " , , 8 A M D I t T r Z A " " " E 1 I I ' B I - . . . 11 1 1 7 11 8 G E N E R A L P L A N T 11 1 1 8 38 1 LA N D . L A N D R I G H T S L 1 7 l1 8 l i 3 1 0 ST R U C T U R E I . I M P R O V E M E N T S L I I 11 1 1 3 8 1 OF F I C E F U R N I T U R E . E Q U I P M E N L 11 1 2 3 8 2 TR A N S P O R T A T I O N E Q U I P M E N T L 10 0 11 8 3 3 8 3 ST O R E S E Q U I P M E N T L 1 0 1 11 1 1 3 8 4 TO O L S , S H O P . GA R A G E E Q U I P L 1 0 2 38 . LA B O R A T O R Y E Q U I P M E N T L 1 0 3 .. . 3 1 8 PO W E R O P E R A T E D E Q U I P M E N T L 10 4 11 8 7 3 1 7 CO M M U N I C A T I O N S E Q U I P M E N T L 1 0 . .. . 3 8 8 MI I C E \ . L A N E O U S I ! Q U l P M E N T L 1 0 1 11 8 8 TO T A L G E N E R A L P L A N T 11 7 0 .7 1 11 7 2 17 : 1 A M O R T I Z A T I O N E X P E N S E II n IN T A N G I 8 L E P L A N T 11 7 1 1 HY D R A U l . I C P R O D U C T I O N 11 7 8 AD J U S T M E N T S , G A I N S . L O S I E S 11 7 7 TO T A L A M O R T I Z A T I O N E X P E N S E .7 8 11 7 8 43 , 01 1 11 1 , 17 3 07 4 48 2 11 , 18 1 20 , 12 4 43 2 81 1 1 1 14 7 38 0 14 1 78 8 20 8 11 , 30 1 11 , 82 1 13 2 11 & 2 1; 3 7 8 18 8 30 0 10 , 12 2 11 1 27 0 12 8 81 0 11 ; 2 3 3 81 1 23 & 20 1 33 7 14 0 11 8 4 18 3 31 1 , 11 7 7 71 , 28 4 aa a 70 3 23 8 17 . 20 1 1 01 0 12 , 11 1 1 11 1 , 12 1 a1 0 &1 1 3 18 , 14 0 31 , 01 1 01 1 11 2 87 1 30 7 71 1 42 7 11 7 38 , 11 1 a 81 , 38 1 IO t 48 2 17 , 18 0 08 3 18 1 1 , 17 1 31 1 , 17 1 4" , la 3 12 1 , 21 3 22 1 1 , 41 1 4 , 10 7 11 , 00 1 , 11 1 11 2 , 72 0 37 1 . 78 a TO T A L D E P R E C I A T I O N E X P E N I E 31 , 18 3 11 1 , 04 a l 11 1 . 14 ' 11 , 38 2 1 28 3 14 0 11 , 17 7 1 11 2 13 1 14 , 03 3 1 78 8 3. ' 11 , 20 5 1 13 1 1 21 1 , 74 7 11 3 , 21 1 1 1 12 . 41 8 11 2 , 11 1 1 12 7 , 04 2 1 21 1 , 41 1 t3 1 It , 10 0 1 03 1 21 , 42 8 It 3 , 11 0 1 12 , P1 0 t P Pt 0 1 P 11 0 . 71 4 31 2 , 4'4 41 1 3 , 84 5 12 8 . 01 1 22 1 , 17 1 41 7 , 38 8 03 2 , 28 8 11 3 . 71 1 1 38 4 , 11 1 1 TO T A L D E P R E C I A T I O N . A M O R T I Z A T I O N E X P II . 11 1 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 "" . &S . . . . . . 1I l 8 . 31 2 8 1 8 7 . 1 1 : . 1 1 / 1 M ID A H O P O " ~ " GU M r " , n BE F O R E T H E I D A H O p U B L I C U T l L I T I E I C O M M I S S I O N :I Cl A I I C O l T O F I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R " , ' I I B FU N C T I O N A L I Z A T I O N A N D C l A I S l F l C A T l O N O F C O S T S . . . . . . . . . .. . DI S T R I B U T I O N FU N C T I O N ' . . Al L O C A T O R LI N E T R A N S SE C L I N E S SE C L I N E S SE l l V I C E S ME T E I I S SE C C U S T DE M A N D CU S T O M E I I I" . . . r.. . . . DB ' M C I A T I t I I I 8 A M t I I f n Z A T I t I I I ,. , . , . . . . .. 7 .. . G E N E R A L P L A N T .. . 3 1 1 LA N D . L A N D II I G H T S L 1 1 31 0 ST R U C T U R E S . I M P R O V E M E N T S L I S .. 1 3 1 1 OF A C E F U R N I T U R E . E Q U I P M E N L I I .. 2 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T L tO O 18 3 3 1 3 ST O R E S E Q U I P M E N T L l O t 1M 3 1 4 TO O L S , S H O P . OA R A O E E Q U I P L t 0 2 I" 3 1 1 LA I I O I l A T O R Y E Q U I P M E N T L t 0 3 .. . 3 1 1 PO W E R O P E I I A T E O E Q U I P M E N T L t0 4 "7 3 1 7 CO M M U N I C A T I O N S E Q U I P M E N T L t 0 5 .. . 3 1 1 Ml s c n L N I E O U S E Q U I P M E N T L tO I Ia TO T A L O E N E I I A L P L A N T 17 1 1 TQ T A l D E P R E C I A T I O N E X P E N S E In AM O R T I Z A T I O N E X P E N S E "4 IN T A N G I 8 L E P L A N T I" HY D R A U L I C P R O D U C T I O N 17 . AD J U S T M E N T S , O A I N S . L O S S E S In TO T A L A M O R T I Z A T I O N E X P E N S E .. 1 Pt O t P Pt O t P TO T A L D E P R E C I A T I O N . A M O R T I Z A T I O N E X P .. , . . U_ _ , II d . :II 2 8 / 8 7 . 1 1 : 4 1 .. . 2t , t1 3 47 , 01 7 15 2 7 18 1 1 41 2 to , 2t O tl 3 7I 7 , 33 0 t5 , 27 1 17 , 11 1 1 1 41 1 I0 4 , 74 t t4 , II 0 0 32 , 11 1 1 31 1 1 I4 t 11 4 3 1& 7 13 8 15 7 , SI I to , 7t t 1I , It l l tl l 11 1 3 , 08 3 21 7 te , ti l l 7& 1 11 1 1 4 10 1 4t O 4" , 81 5 21 2 12 , 70 4 1 14 7 47 2 , 20 2 t2 , 11 8 3 21 , 81 1 32 t 33 ' 34 0 22 0 72 7 37 4 , 80 1 30 1 14 , 71 4 1 5t 5 37 I , 12 4 IW I IX I 13 , 12 4 3O , t4 2 33 7 40 1 1 14 0 78 4 17 2 , tl l 71 7 15 , 04 0 1 74 7 17 8 , 14 1 ST R E E T Ll O H T i tl l , 81 2 t5 7 , te O II 2 41 t tl l 3 40 8 7& 1 13 0 1& 8 2 1 54 8 IN S T A l L A T I O N CU S T P R E M 37 4 , 37 1 37 4 , 18 4 11 ' 0 I0 8 11 4 21 0 31 2 51 1 13 0 2 1 21 4 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 I" . . . rM U _ . IJ B I f f E t : I A " " " AM t I # I T r z A " " " E 1 t f ' E I t ! l 6 . . . 11 7 II I G E N E R A L P L A N T II I 3 8 1 lA N D . l A N D R I G H T S l 1 7 18 0 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S l I I li t " 1 OF F I C E F U R N I T U R E . E Q U I P M E N l 11 2 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T l 10 0 18 3 "3 ST O R E S E Q U I P M E N T l 1 0 1 .. . " 4 TO O l S , S H O P . GA R A G E E Q U I P l 1 0 2 II I " 8 lA B O R A T O R Y E Q U I P M E N T l 1 0 3 II I " . PO I N t R O P E R A T E D E O U I P M E N T L 10 . 11 7 "7 CO M M U N I C A T I O N S E O U I P M E N T L 1 0 1 1 II I 3 8 8 MI S C E l l A N E O U S E Q U I P M E N T l 1 0 . II I TO T A l G E N E R A L P L A N T 17 0 IA I Al l O C A T O R 17 1 TO T A l D E P R E C I A T I O N E X P E N S E 17 2 17 : 1 A M O R T I Z A T I O N E X P E N S E 17 . IN T A N G I B L E P L A N T I" HY D R A U l i C P R O D U C T I O N 17 1 AD J U S T M E N T S . G A I N S . L O S S E S 17 7 TO T A l A M O R T I Z A T I O N E X P E N S E 17 1 17 1 18 0 P1 0 1 P P1 0 1 P TO T A l D E P R E C I A T I O N . A M O R T I Z A T I O N E X P Io ' . A8 . . . A I I I E . II U I . '1 2 8 1 1 7 . " : . 1 A M ID A H O P O W E R C O M P a N Y BE F O R E T H E I D A H O P U B L I C U T l L l T I E I C O M M I S S I O N Cl A I I C O l T O F I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . 1" 5 FU N C T l O N A L I Z A T I O N A N D C L A I I I F l C A T I O N O F C O S T S II I IM I IA B I IA C I IA D I IA E i IA F t CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . ME T E R CU S T O M E R UN C O l l E C T CU S T O M E R RE A D I N G RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T R AO V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 8 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T I L I T I E I C O M M I I S I O N CU l l C O l T OF I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . 1 8 8 ' FU N C T l O N A L I Z A n O N A N D C L A I I I F I C A n O N O F C O I T I IA I IA G I IA H I IN I II U I ,A I t , 'A l l MI S C E L L A N E O U S IN C T A X E S Al l O C A T O R . R E V E N U E S DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R TR A N S F E R H8 . . . r A M I _ . ,. , . , . t : l A T J t J I I A 1 I M 0 0 0 0 0 0 0 T J t J I I ,. , . " , . . . . II ' I" G E N E I I A L P l A N T .. . " I LA N D . l A N D R I G H T S l I ' .1 0 3 1 0 ST R U C T U R E S . I M P R O V E M E N T S l I . .. , , . , OF F I C E F U R N I T U R E . E Q U I P M E N l "2 3 1 2 TR A N S P O R T A T I O N E Q U I P M E N T '0 0 18 : 1 3 1 3 ST O R E S E Q U I P M E N T '0 ' .. . 3 1 4 TO O L S , S H O P . GA R A G E E O U I P l '0 2 .1 1 3 1 1 lA B O R A T O R Y E O U I P M E N T '0 3 ." 3 1 8 PO W E R O P E R A T E D E O U I P M E N T 10 . "7 3 1 7 CO M M U N I C A T I O N S E Q U I P M E N T l 10 1 I" 3 1 8 MI S C E L L A N E O U S E Q U I P M E N T '0 8 TO T A l G E N E R A l P l A N T 17 0 TO T A L D E P R E C i A T I O N E X P E N S E .n AM O R T I Z A T I O N E X P E N S E 17 . IN T A N G I B L E P l A N T Pl O I P HY D R A U l i C P R O D U C T I O N AD J U S T M E N T S . G A t N S A l O S S E S P'O I P 17 7 TO T A l A M O R T I Z A T I O N E X P E N S E 17 1 1 TO T A L D E P R E C I A T I O N A A M O R T I Z A T I O N E X P Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 9 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 ... . . MI I i . . . . XL S , !l1 2 1 1 1 1 7 . 11 : . . 1 M li t . . . r. . , rA l t E . 0" " TH A I I _ C t I I I I I E rA 1 t E & . . . lI D 18 8 T A X E S O T H E I I T H A N I N C O M E I" FE D E R A L T A X E S IN ~C A 11 7 FU T A 11 8 HI G H W A Y U S E 1f t EN V I R O N M E N T A L T A X 18 1 1 ST A T E T A X E S II I AD V A L O R E M T A X E S li t JI M I R I D G E R S T A T I O N L 2 0 11 3 VA L M Y L 2 0 I" IO A R D M A N L 2 0 II I OT H E R - P I I O D U C T I O N P L A N T L 2 ' II I O T H E R . TR A N S M I S S I O N P L A N T L 1 2 11 7 OT H E R . o I S T R I I U T I O N P L A N T L I" O T H E R - GE N E R A L P L A N T L 1 0 8 I. . IA I AL L O C A T O I I LA l O R LA l O R LA l O R lA B O I I LI C E N S E S . H Y D R O P R O J E C T S 80 1 80 1 RE G U l A T O R Y C O M M I S S I O N F E E S ST A T E O F I D A H O PI 0 1 P ST A T E O F O R E G O N DI R E C T ST A T E O F N E V A D A DI I I E C T 80 7 FR A N C H I S E T A X E S ST A T E O F O R E G O N DI R E C T ST A T E O F N E V A D A DI R E C T 11 0 OT H E R S T A T E T A X E S II I UN E M P L O Y M E N T T A X E S lA B O R .,: 1 HY D R O G E N E R A T I O N T A X DI R E C T II . IR R I G A T I O N - P I C DI I I E C T II I TO T A L T A X E S O T H E R T H A N I N C O M E 11 7 11 1 1 .. . . AS l l l A I I E . III . 8 , :I / 2 1 1 1 7 . U: . 1 A M ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O p U B L I C U T l L m E s C O M M I S S I O N Cl U S C O S T O F SE R V I C E S T U D Y FO A T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1 9 9 & FU N C n O N A L I Z A n O N A N D C l A S S I F I C A T I O N O F C O S T S . . PR O D U C T I O N F U N C T I O N . . .0 0 0 0 . " 0 0. 0 . 0 TR A N S M I S S I O N F U N C T I O N . . . 0 0 .0 0 o . ." . 0 DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S su s T R A N S DI R E C T ti l l TO T A L S 3: 1 0 , .0 1 28 0 , 11 1 12 1 , 72 2 22 1 , .' 1 80 , 1: 1 . 13 1 13 7 O. I 11 , 71 1 10 1 0& 0 , 20 ' 3' 0 , 28 1 70 1 , 1:1 1 01 . 28 . 31 ' , 30 2 73 2 , 18 3 '3 0 , 11 0 "1 , 31 2 21 0 , 10 1 '1 3 , ", " , 12 8 33 3 , 20 7 83 8 , 70 8 1 , 13 8 , 81 2 "0 , 81 7 71 8 , "1 , 13 1 30 1 , '1 8 10 1 70 1 "1 , 80 ' 2. 0 11 , 11 2 01 1 , 11 7 , 11 1 "t , I " "1 , 1' 1 01 7 :1 , 1:1 : 1 71 3 37 ' 11 ' 31 1 , 10 : 1 11 , 1" , 12 1 83 1 , 11 1 "' , 83 ' 33 2 , 77 2 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 9 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R .. 2 . . . T M U 7 . TA U S OrH l l f 1H A I t " C O M E TA U S . . . .. , .. . T A X E S om E R m A N I N C O M E .. . FE D E R A L T A X E S Me FI C A .. 7 FU T A .1 1 8 HI G H W A V U S E .. . EN V I R O N M E N T A L T A X .. . ST A T E T A X E S .. , AD V A L O R E M T A X E S .. 2 JI M 8 R I D O E R S T A T I O N l 2 0 .0 3 VA L M V l .. . SO A R D M A N l I. . O m E R - PI I O D U C T l O N P l A N T l 2 4 I" o m E R - TR A N S M I S S l O N P l A N T l 8 2 18 7 OT H E R - D I I T R I I U T l O N P l A N T L 1 4 I" Om E A - O E N E M l P l A N T L t 0 8 LI C E N S E S - H Y D R O P R O J E C T S l 2 ' .. , 80 2 10 3 .. , . LA B O R lA B O R lA I O R LA B O R II E G U l A T O R V C O M M I S S I O N F E E S ST A T E O F I D A H O "0 " ST A T E O F o R E G O N DI R E C T ST A T E O F N E V A D A DI I I E C T .. 7 It 3 ., . ., . ., . It 7 FR A N C H I S E T A X E S ST A T E O F O I l E G O N ST A T E O F N E V A D A om E R S T A T E TA X E S UN E M P l O V M E N T T A X E S HV D R O G E N E R A T I O N T A X IR R I G A T I O N - PI C To T A L T A X E S O T H E R T H A N I N C o M E "" . A8 _ _ . JI U I . 31 2 8 1 8 7 , ' , : . . DI R E C T DI R E C T lA B O R DI R E C T DI R E C T ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U T l L m E S C O M M I 8 8 1 0 N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H I E N D I N G D E C E M S E R 3 ' , ,. . . FU N C T l O N A L I Z A T l O N A N D C l A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . . .. . . DI S T R I 8 U T I O N FU N C T I O N ' . . . . SU B S T A T I O N SU B S T A T I O N P I l i LI N E S PI l i L I N E S SE C L I N E S LI N E T R A N S LI N E T R A N S GE N E A A L DI R E C T DE M A N D CU S T O M E R DI R E C T PI l i D M D PI l I C U l T t8 3 , t'O 38 0 07 1 '8 , 32 8 28 0 34 ' 8t 8 , 12 O 21 , 21 8 80 , 02 8 38 ' 38 , 11 0 38 ' 8' 1 , 01 8 7' , 80 3 3t 8 , 83 . 77 8 0'8 22 1 , 78 8 lI , tl l 77 , 41 3 t t 4 31 5 7 11 1 , '8 7 '1 5 4 , '1 ' 83 2 44 t 12 , 13 1 23 7 28 8 80 2 , 17 t 28 , l3 t 82 ' 81 4 37 , 11 5 8 '8 1 83 ' , 14 8 74 , 42 4 10 1 .. . , 10 1 LIN E T R A N S SE C D M D '4 , 11 0 27 4 33 3 t8 3 , 40 8 17 1 11 , 12 1 28 8 84 8 2' 1 , 33 1 '0 7 , &4 4 LI N E T R A N S PI l I D I R E C T 38 0 '3 4 '8 3 08 3 '1 3 8', 18 t I3 t 80 0 74 , 01 1 81 , 84 . Ol t 32 8 72 1 , 80 4 34 , 83 2 48 , 14 0 44 8 87 2 , 78 7 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 9 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 'A ' .. 2 . . . r A M I 7 . r.. . - o " " " nl A I I 8 1 C - rA J a s . . . 18 3 IN T A X E S O T H E R T H A N I N C O M E .. . FE D E I I A L T A X E S .. . FI C A 11 7 FU T A .. . HI G H W A Y U S E In EN V l I I O N M E N T A L T A X '8 0 ST A T E T A X E S '" AD V A L O I I E M T A X E S ,. , JI M I l I I I D G E I I S T A T I O N L 2 0 .. , VA L M Y L 2 0 ,. . II O A J I D M A N L 2 0 1M O T H E I I - PR O D U C T I O N P L A N T L 2 4 I. . O T H E R - TM N S M I S S I O N P L A N T L 1 2 .. 7 OT H E I I . o I S T I I I I I U T l O N P L A N T L ," O T H E I I - GE N E R A L P L A N T 10 1 1 AL L O C A T O I I LA I I O R LA I I O I I LA I I O R LA I I O I I II . LI C E N S E S . H V O I I O P I I O J E C T S L 2 ' l1 l i 1 l1 l i 2 RE G U L A T O . . . , C O M M I S S I O N F E E S ST A T E O F I D A H O P'O I P ST A T E O F O R E G O N DI I I E C T ST A T E O F N E V A D A DI I I E C T l1 l i 7 FR A N C H I S E T A X E S ST A T E O F O R E G O N ST A T E O F N E V A D A DI R E C T Ol l l E C T 11 0 II I 11 2 li S 11 . II I 11 7 OT H E I I S T A T E T A X E S UN E M P L O Y M E N T T A X E S HY D I I O G E N E I I A T I O N T A X IR I I I O A T l O N - f I I C LA I I O I I DI I I E C T DI R E C T TO T A L T A X E S O T H E R T H A N I N C O M E ,, ' , An I . . . . 1IU I , sn l " 7 . 1' : . . o I M 10 " " 0 r u w ~ " , " U l l l r . . n o BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S I I O N Cl A I S C O S T O F I E " V l C E ST U D Y FO " T H E T W E L V E M O N T H S E N D I N G DE C E M B E R 3 1 , 11 " FU N C T l O N A l l Z A T l O N A N D C l A S S I F I C A T I O N O F C O l T S . . . . . . . . . . .. . DI S T R I I i U T l O N FU N C T I O N . . . LI N E T M N S SE C L I N E S SE C U N E S SE R V I C E S ME T E I I S SE C C U S T DE M A N D CU S T O M E R 21 , 24 1 13 1 11 0 38 7 , 13 2 18 , 1: 1 2 22 , 12 1 21 8 42 7 , 1: 1 1 13 , 01 3 11 4 40 2 21 0 , 83 8 88 8 11 , 71 0 47 ' 34 4 , 17 3 30 , 11 8 81 7 12 2 , 74 2 23 1 '8 1 , 12 , ' 8 1 22 3 27 0 21 7 , 11 1 1 10 , 13 , 72 3 28 4 , 71 1 I'M 'X I .. . 31 1 ' , 08 0 42 3 80 1 22 1 , 20 1 10 , 8. 1 14 , 42 1 1 82 2 82 2 , 41 0 ST I I E E T LI G H T S 01 2 28 8 31 2 28 , 47 3 21 3 44 , 07 7 88 1 IN S T A L L A T I O N CU S T P R E M 10 1 71 , 12 2 II I 13 , 73 3 11 0 88 1 13 7 10 , 82 2 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 9 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O M P A N Y IE F O R E T H E I D A H O P U I L I C U T l L l T I E I C O M M I S S I O N CL A S I C O l T O F I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G D E C E M I E R 3 1 . 1. . . FU N C T l O N A L l Z A T l O N A N D C L A I I I F I C A T I O N O F C O S T S !A I IV I IZ I 1M ' IA I I ' lA C , lA D , IA E I IA F t . . . . C U S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . AL L O C A T O R ME T E R CU S T O M E R UN C O L L E C T CU S T O M E R RE A D I N G RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T R AD V E R T I S I N G OT H E R 18 2 . . . rA 8 1 7 . r. . . . t J r H B r ", A I I I 1 I C " ' " rA . . . . . .. . 1M T A X E S O T H E R T H A N I N C O M E 18 1 5 FE D E R A l . T A X E S 18 8 FI C A LA B O R 22 4 , 57 8 51 1 , 81 2 20 8 , 00 8 18 7 FU T A LA B O R 10 1 10 8 80 8 18 8 HI G H W A Y U S E LA B O R 18 8 EN V I R O N M E N T A L T A X lA I I O R 11 3 11 , 11 4 82 5 11 1 1 ST A T E T A X E S ,. , AD V A L O R E M T A X E S ,. , JI M I R I D G E R S T A T I O N :JO '1 3 VA L M Y ,. . IO A R D M A N ,. . OT H E R . PR O D U C T I O N P L A N T ,. . OT H E R . T R A N S M I S S I O N P L A N T l .. 7 OT H E R - DI S T R I I U T I O N P l A N T OT H E R . GE N E R A L P l A N T 10 1 lI C E N I E S . H Y D R O P R O J E C T I :1 1 11 1 1 11 1 2 RE G U l A T O R Y C O M M I S S I O N F E E S ST A T E O F I D A H O "'0 ' " ST A T E O F O R E G O N DI R E C T ST A T E O F N E V A D A DI R E C T 11 1 7 FR A N C H I S E T A X E S ST A T E O F O R E G O N DI R E C T ST A T E O F N E V A D A DI R E C T ., 0 OT H E R S T A T E T A X E S ., 2 UN E M P L O Y M E N T T A X E S lA I I O R 87 1 11 1 1, 8 5 3 ., 3 HY D R O G E N E R A T I O N T A X DI R E C T ., 8 IR R l G A T l O N . f I I C DI R E C T TO T A L T A X E S O T H E R T H A N I N C O M E 23 5 , 38 8 8" ' , 51 8 21 7 , 11 2 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 9 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 "" . AI I M I _ . II U . ,n 8 1 1 7 . tI , 8 I 1 M lu . . n . . . - o o . . . - - . . . . . . u ' BE F O R E T H E I D A H O P U B L I C UT l L m E I C O M M I I I I O N CL A I I C O l T O F I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 , ,. " FU N C T l O N A l I Z A n O N A N D C l A I I I F I C A n O N O F C O l T S IA I IA G I IA M I IA I I IA l C I !A l l MI S C E L L A N E O U S IN C T A X E S AL L O C A T O R IT R E V E N U E S DE M A N D EN E R G V CU S T O M E R "E V E N U E OT H E R TR A N S F E R 18 2 . . . rM l l 1 - r A M D 0" " TH A l l " t : O I I I 6 rA M D . . . 11 : 1 1M T A X E S O T M E R T M A N I N C O M E II I FE D E R A L T A X E S FI C A LA S O R 11 7 FU T A lA B O R HI G H W A V U S E LA B O R EN V I R O N M E N T A L T A X LA S O R '! I I I ST A T E T A X E S ,I t NJ V A L O R E M T A X E S I. , JI M B R I D G E R S T A T I O N 18 : 1 VA l M V BO A R D M A N OT H E l W ' R O D U C T l O N P L A N T ,. . OT H E A - T R A N S M I S S l ct . P l A N T L OT M E I I - O I S T R I B U T I O N P l A N T L , . ,. . OT H E R - G E N E R A L P l A N T 'O R ,. . LI C E N S E S . H V D R O P R O J E C T S 80 1 80 2 RE G U L A T O R Y C O M M I S S I O N F E E S ST A T E O F I D A H O P'O t P ST A T E O F O R E G O N DI R E C T ST A T E 0. . NE V N J A DI R E C T 80 7 FR A N C H I S E T A X E S ST A T E O F O R E G O N DI R E C T ST A T E 0.. NE V N J A DI R E C T It O aT M E R S T A T E T A X E S UN E M P L O V M E N T T A X E S LA S O R HY D R O G E N E R A T I O N T A X DI R E C T 37 . , tl l It . IM l G A T I O N - P l C DI R E C T 31 1 , IO S ., . It . TO T A L T A X E S O T H E R T M A N I N C O M E 7. ' , 7' . It , It l Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 9 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ,, ' . "" ' _ . 11 1 8 . :1 1 2 1 1 1 ' . n: . ' A M I" . . . r . . . . . 8 . ", C O M E FA n s . . . 1:1 0 ." . . o t 4 n NE T P R O V I S I O N F O i l D E F E I I I N C T A 12 3 4 n . fA l AL L O C A T O I I IN V E S T M E N T T A X C I I E D I T A D J U S T 1" 0 1 1 ' 1" 0 ' 1 ' ., 1 I" S U M M A R Y O F I N C O M E TA X E S '" T O T A L FE D E I I A & . I N C O M E T A X 12 8 12 1 S T A T E I N C O M E T A X E S ST A T E O F I D A H O sn ST A T E O F O R E G O N '" ST A T E O F M O N T A N A TO T A L S T A T E I N C O M E T A X E S ., . . ", T O T A L O P E R A T I N G E X P E N S E S "7 N E T O P E R A T I N G I N C O M E !D ' . AS I I I . U l u m l l 7 . 11 : 4 . . , . DI I I E C T DI R E C T DI R E C T OI R E C T ID A H O P O W E R C O M P A N Y BE f O R E T H E I D A H O P U B L I C U T l L m E S C O M M I S S I O N Cl A S S C O S T O f S E R V I C E ST U D Y fO R T H E T W E L V E M O N T H S E N D I N G DE C E M B E R 3 1 . 18 8 . FU N C T l O N A L I Z A T l O N A N D C L A S S I F I C A T I O N O f C O S T S . . PR O D U C T I O N F U N C T I O N . . . . . . . . . . . ." . , ," " " , ! M I S S I O N F U N C T I O N . . . . . .. . . . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D pO W E R S U P '" " " ' S SU B T R A N S DI R E C T II I TO T A L S 13 , 22 8 . 87 1 11 0 1 1 , 01 7 1 2' . 74 0 , 47 1 87 ' . 83 8 31 8 , 11 . 17 3 04 1 1 , 77 ' 37 3 , 01 1 7 , 11 1 1 7 , 1 0 , 41 1 1 , 87 1 1 11 8 . 23 1 11 , 13 8 . 04 3 82 1 , 47 0 11 1 8 , 73 8 8 13 1 1 ' , 11 4 1 1 11 2 1 12 4 8 '1 1 Cl a s s C o s t o f S e l V i c e S t u d y Pa g e 9 6 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 IA I .. 1 . . . r A M 6 . . ~r . . . . . . . . . 12 0 12 1 "0 " " NE T P R O V I S I O N F O R D E F E R I N C T A ,. , 0 , P 12 2 12 3 . , 1 . 12 . IN V E S T M E N T T A X C R E D I T A D J U S T 12 1 1 S U M M o M V O F I N C O M E T A X E S 8, . 8" T O T A L F E D E R A L I N C O M E T A X 82 8 82 1 S T A T E I N C O M E T A X E S aD ST A T E O F I D A H O al ST A T E O F O R E G O N a2 ST A T E O F M O N T A N A a3 TO T A L S T A T E I N C O M E T A X E S a. T O T A L O P E R A n N G E X P E N S E S a7 N E T O P E M T I N G I N C O M E .. . . AS _ _ . XI . 8 . 3n 8 1 1 7 . tt : . . 1 N I AL L O C A T O R PI O ' P DI R E C T DI R E C T DI R E C T DI R E C T ID " H O PO " , , " .. u . . . r . . . . . BE F O R E T H E I D " H O P U B L I C U T I L m E I C O M M I S S I O N CL U S C O l T O F SE R V I C E S T U D Y FO R T H E T W E L V E M o N T H S E N D I N G DE C E M B E R 3 ' . '1 1 5 FU N C T l O N " L l Z " T l O N A N D C l A 8 S 1 F 1 C A T I O N O F C O I T I . . . . . . . . . . . . . . . .. . . DIS T R I B u n O N F U N C n O N . . SU i S T A n O N SU S S T A n O N PI l I U N E S I' R I l i N E S SE C U N E S LIN E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T I'R I D M D 10 1 11 ' 1 10 1 .. . . . . ., . . , "1 , 23 1 31 , 30 1 18 1 . 12 1 U3 , 70 1 08 8 "' , 01 7 13 3 , 21 1 1 12 , 18 8 1 11 1 , '0 2 1 13 2 , .' I I 12 , IU I 1I , Il i l i LIN E T R A N S PA l C U S T LI N E T I I A N S "" I D I R E C T 70 , 1' 1 17 0 1" 1 13 , 33 0 1 UN E T R A N S SE C D M D 17 3 , 13 8 22 1 1 Cl a s s C o s t o f S e N l c e S t u d y Pa g e 9 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 It l . . . r A M I . III C " ' " rA n 8 . . . 12 082 ' 4 ' O l 4 n NE T P R O V I S I O N F O R D E F E R I N C T A 12 2 12 3 4 n . IN V E S T M E N T T A X C R E D I T A D J U S T 82 4 82 1 1 S U M M A R Y O F I N C O M E T A X E S 82 1 12 7 T O T A L F E O E M L I N C O M E T A X 12 1 82 1 S T A T E I N C O M E T A X E S I1 3 D ST A T E O F I D A H O 11 3 ' ST A T E O F O R E G O N 11 3 2 ST A T E O F M O N T A N A 11 3 3 TO T A L S T A T E I N C O M E T A X E S 11 3 4 11 3 1 T O T A L O P E R A T I N G E X P E N S E S 11 3 1 11 3 7 N E T O P E R A T I N G I N C O M E 11 3 8 11 3 1 .. , II I 5 I . o xt J . 3 n 8 " ' o n: . 8 . . !A I AL L O C A T O R P'O I P P' O I P DI R E C T DI R E C T DI R E C T DI R E C T ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C U n l l T i E S CO M M I S S I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . ,, " FU N C T I O N A L I Z A T I O N A N D C L A S s I F I C A T I O N O F C O S T S . . . . . . . . . ' . . . D I S T R I 8 U T l O N FU N C T I O N . . . LI N E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R /W I DC I 28 ' . 12 0 "7 . 01 1 11 . 12 2 "' . 21 4 11 0 , 01 8 1" , 23 4 1 11 3 , 48 3 1 11 , 11 1 1 11 ' . 71 8 1 11 2 , 32 0 1 ST R E E T LI G H T S IN S T A L L A T I O N CU S T " ' E M 20 , 78 8 '0 , 78 1 11 , 42 3 1 17 3 1 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 9 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 I" . . . r M U . . ., ~ r . . . . . . . 8:1 0 12 ' . t o ' " , NE T P R O V I S I O N F O i l D E I ' E I I I N C T A 12 2 12 3 " ' . I' . IN V E S T M E N T T A X C l l m l T A D J U S T 12 5 S U M M A I I V O F I N C O M E T A X E S 82 1 12 7 T O T A L I ' m E I I A L I N C O M E T A X 12 8 S T A T E I N C O M E T A X E S "D ST A T E O F 1 0 A H O ", ST A T E O F O I l E G O N "2 ST A T E O F M O N T A N A 8f t TO T A L S T A T E I N C O M E T A X E S "I T O T A L O P E l l A T I N G E X P E N S E S "7 N E T O P E I I A T I N O IN C O M E .. . . oI I I . . . . . . II U I , '1 2 8 I I 7 . tt : " . IA I AL L O C A T O I I I' t 0 " " I't O , , " DI R E C T DI R E C T DI R E C T DI R E C T ID A H O P O W E R C O M P " ' I ' " BE F O R E T H E I D A H O P U B L I C U T I l I T I E B C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D V FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3' . , . 1 . FU N C T l O N A L I Z A T l O N A N D C L A S S I F I C A T I O N O F C O S T S . . . . C U S T O M El l A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N f O R M A T I O N F U N C T I O N . . . . . . . ME T E R CU S T O M E I I U N CO L L E C T CU S T O M E R RE A D I N G RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E D E M O N S T R AD V E R T I S I N G OT H E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 9 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 II I . . . r M U . . .u : t l M E rA f t 8 ' . . 82 1 1 12 1 ., 0 " " NE T P R O V I S I O N F O R D E F E R ' N C T A 12 2 II ! . " . IN V E S T M E N T T A X C R E D I T A D J U S T 12 . 12 1 S U M M A R Y O F I N C O M E T A X E S 12 1 12 ' T O T A l F E D E R A l IN C O M E T A X 12 1 I" S T A T E I N C O M E T A X E S 1: 1 0 ST A T E O F I D A H O 1: 1 1 ST A T E O F O R E G O N 1: 1 2 ST A T E O F M O N T A N A 13 ! TO T A l S T A T E I N C O M E T A X E S 1: 1 . 1: 1 1 T O T A l O P E R A T I N G E X P E N S E S 1:1 1 1:1 , N E T O P E R A T I N G I N C O M E 1: 1 1 1: 1 1 .. . , ". , AS I ' I A S E , xu " nl l l " l 1 : " 1 W IA I Al L O C A T O R P1 0 1 P P1 0 1 P DI R E C T DI R E C T DI R E C T DI R E C T ID A H O P O W ~ " CU M r . . . . . BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y Fo R T H E T W E L V E M O N T H S E N D I N G DE C E M B E R 3 ' . ,. . , FU N c n O N A L I Z A T l O N A N D Cl A I I I F l C A T l o N O F C O I T I IA G I IA H I CA l I 1" " IM I . . . . . . . . . . MI S C E L L A N E O U I I . . . . . . DE M A N D EN E R B Y CU S T O M E R "! V E N U E OT H E R IA L I IN C T A X E S . " ! V E N U E S TR A N S F E R 21 , "0 , '7 1 11 3 8 31 1 1 1 , 71 1 2 17 3 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 0 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R .. , . . . r . . . , . - - DE V R O I ' M f I I t T " . . . . O I I l f B A f B I A U o c : A r O I I . . . .. , .. . H Y D R A U l I C PO W E R G E N E R A n O N .. . 1 3 1 . 0 P SU P E R V I S I O N . E N G I N E E R I N G .. . 1 3 1 . o P WA T E R F D R P O W E R .. , 1 3 7 . 0 P HY D R A U l i C E X P E N S E S .. . 1 3 8 . 0P EL E C T R I C E X P E N S E S .. . 1 3 1 . 0P MI S C E l l A N E O U S E X P E N S E S 11 1 0 Il o - O P RE N T S II I ' TO T A L H Y D R A U l I C O P E R A n D N E X P E N S E S 11 1 2 & I , - MT SU P E R V I S I O N . E N G I N E E R I N G l 11 3 . 8 1 8 11 3 I l 2 o M T ST R U C T U R E S P I - 15 1 & l 3 - MT RE S E R V O I R S , D A M I . W A T E R W A Y PI - H II I ' I l I o M T EL E C T R I C P l A N T PI - H .. . & l I - M T MI S C E l l A N E O U S H Y D R A U l i C P l A N PI - H II I ' TO T A L H Y D R A U l i C M A I N T E N A N C E E X P E N S E S II I ' TO T A L H Y D R A U l i C G E N E R A n O N E X P E N S E S I" O T H E R P O W E R G E N E R A T I O N I" I l l - O P IU P E R V l S l O N . E N G I N E E R I N G l 1 1 ' - 81 3 I" 1 8 8 . 0 P GE N E R A n N G E X P E N S E S P I - 11 2 I I I . OP MI S C E L L A N E O U S E X P E N S E I P I - 18 : 1 I I O - O P RE N T S P I - .. . TO T A L O T H E R P O W E R O P E n E X P E N S E S I" I 1 l o M T "' & l 2 o M T Il S o M T Il I o M T 17 0 .n 15 1 17 3 I I I "1 1 1 7 l 1 1 8 - 81 0 PI - PI - PI -PI . IU P E R V l S l O N . E N G I N E E R I N G l 1 1 7 . 1 . . ST R U C T U R E S P I - GE N E R A n N G . E l E C T R I C P l A N T P I - MI S C E l l A N E O U S E X P E N S E S PI - O TO T A L O T H E R P O W E R M A I N T E X P E N S E S TO T A L O T H E R P O W E R G E N E X P E N S E S PU R C H A S E D P O W E R lO A D C O N T R O L . D I S P A T C H I N G EX P P - OT H E R E X P E N S E S TO T A L O T H E R P O W E R S U P P l Y E X P E N S E S .1 8 .1 8 TO T A L P R O D U C T I O N . E X P E N S E S 1o . . . AI I . . I . . . II U I . 'I I I I I , . It : I ' A M lu " n u ru n e " .. . . . . . . - . . . IE F O R E T H E I D A H O P U I L I C Um m E l CO M M I S S I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO A T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 19 9 5 FU N C T l O N A L I Z A T l O N A N D C l A S S I F I C A T I O N O F C O S T S . . PR O D U C T I O N F U N c n O N . . . . .. . . . - . - . - - - T R A N S M I S S I O N F U N C T I O N . . . . - . . . . . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU I T R A N S DI R E C T IB I TO T A L S 70 1 , 71 1 11 1 0' 1 02 8 , 35 8 13 1 28 1 8'1 , 38 3 88 2 20 8 , 88 8 12 , 80 3 '8 2 , 11 2 13 7 , 71 ' 11 2 , 88 7 31 7 , 27 0 13 0 18 1 II I 83 0 87 , 81 3 12 7 , 22 7 12 7 , 22 7 11 2 , 11 0 11 , 30 7 81 ' 3' 8 88 , 31 3 15 3 , 81 1 11 8 , 28 ' 85 8 , 13 1 I" , 21 1 87 , 87 1 13 . 10 0 12 , 81 7 11 , 82 1 58 , 30 ' 88 ' 3'8 12 7 , 22 7 11 5 , 77 0 38 7 , 71 S 31 1 , 81 1 03 7 , ' 8 3 51 8 '1 ' , '1 1 21 , 00 2 '0 1 , 11 1 13 , 13 0 18 1 II I Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 0 1 o f 1 1 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 !A I AL L O C A T O R .. 2 . . . r A M I J - DE V R t I I I f I S I f ' tJ I I l M O I t f f E l A J ' F D AU O C A r O l t .. , 8M H Y D R A U L I C P D W E R G E N E R A T I O N .. . I S I - o P SU P E R V I S I O N . E N G I N E E R I N G .. . 1 3 8 . 0P WA T E R F O R P O W E R .. , 1 3 7 - o P HY D R A U l i C E X P E N S E S .. . 1 3 1 . 0P nE C T R I C E X P E N S E S .. . 1 3 1 - o P Ml s c n L N I E O U S E X P E N S E S I" O - O P RE N T S '. 1 TO T A l . . H Y D R A U l i C O P E R A T I O N E X P E N S E S .. 2 I " ' - M T SU P E R V I S I O N . E N G I N E E R I N G L 81 3 - 8 . . 81 1 3 " 2 . MT ST R U C T U R E S Pl o M 8M I U o M T RE S E R V O I R S , DA M S . W A T E R W A Y P I . .. . l 8 4 o M T nE C T R I C P L A N T Plo M .. . 1 4 1 o M T MI s c n L A N E O U S H Y D R A U l i C P L A N Pl o M .. , TO T A l . . H Y D R A U L I C M A I N T E N A N C E E X P E N S E S .. 8 TO T A l . . H Y D R A U L I C G E N E R A T I O N E X P E N S E S .. . O T H E R PO W E R G E N E R A T I O N .. . . 1 4 8 - o P SU P E R V I S I O N . E N G I N E E R I N G L 81 ' - 8 8 3 88 1 1 4 8 - 0 P GE N E R A T I N G E X P E N S E S PI - o 88 2 1 4 1 . 0P Ml s c n L N I E O U S E X P E N S E S PI - o 8& 1 I I O - o p RE N T S P I - 88 0 8 TO T A l . . O T H E R p O W E R O P E R E X P E N S E S 88 1 1 L 8 4 1 - 88 0 Plo M PI - H PI - H PI . 88 8 I l 1 o M T .. , 1 1 2 - .. . l 1 3 o M T .. . 1 1 4 - M T .1 0 87 1 87 : 1 II I .7 : 1 1 1 1 "4 1 1 7 SU P E R V I S I O N . E N G I N E E R I N G L 8 1 7 - 88 1 ST R U C T U R E S PI - O GE N E R A T I N G . n E C T R I C P L A N T P I - Mi S c E L L A N E O U S E X P E N S E S P I - TO T A l . . O T H E R P O W E R M A I N T E X P E N S E S TO T A l . . O T H E R P O W E R G E N E X P E N S E S PU R C H A S E D P o W E R LO A D C O N T R O L . D I S P A T C H I N G EX P P . OT H E R E X P E N S E S TO T A l . . O T H E R p o W E R S U P P L Y E X P E N S E S 87 1 1 87 8 TO T A l . . P R O D U C T I O N E X P E N S E S .. , . ., M I I _ . II l 8 , S/ 2 8 I I I , . tt : 4 . U A ,. . . . . . - . - . . - . . -- " ' U - - 8E F O R E T H E I D A H O P U 8 l 1 C UT l l m E I C O M M I S S I O N CU l l C O l T OF I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M 8 E R 3 1 . 18 8 ' FU N C T l O N A L l Z A T l O N A N D C L A I I I F I C A T I O N O F C O I T I . . . . . . . . . . . . . . . ., . . DI S T R I 8 U T I O N F U N C T I O N . . SU 8 S T A T I O N SU B S T A T I O N P I l i LI N E S PI l I L I N E S SE C L I N E S LI N E T R A N S GE N E R A l . . DI R E C T DE M A N D CU S T O M E R DI R E C T PIl i D M D 10 1 !P I 10 1 .. . . . . ' . ' " .. . . . LIN E T R A N S PR I C U s T LI N E T R A N S PI l i D I R E C T LI N E T R A N S SE C D M D Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 0 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 .. . , . . . r. . . . 8 . ".. , . " " " " fil l " " " " 1f I I A 1 I D 1l U 0 0 0 r t I I I .. . , 1M H Y D I I A U l I C P O W E l l G E N E R A T I O N .. . . 13 1 - O P SU P E I I V l S l O N . E N G I N E E R I N G .. . , 1 3 8 - o P WA r E l I F O i l P O W E l l .. . , 1 3 1 - o p HY D R A U l i C E X P E N S E S .. . . 1 3 8 - o P ElE C T R I C E X P E N S E S .. . , & 3 1 . 0P MI S C E l L A N E O U S E X P E N S E S .. . . . I . O . O P II E N T S II I ' TO T A l H Y D R A U L I C O P E R A T I O N E X P E N S E S 11 1 2 I. ' - M T SU P E R V I S I O N . EN O i N E E I I I N G L 8 8 3 - 88 8 .. , I U - M T ST R U C T U R E S Plo M .. . . I . , - M T II E S E I I V O I I I S , DA M S . W A T E R W A Y P I . II I ' I U - M T El E C T R I C P L A N T Plo M II I ' I . . . MT MI S C E l L A N E O U S H Y D R A U L I C P L A N P I - II I ' TO T A l H Y D R A U l i C M A I N T E N A N C E E X P E N S E S '5 ' TO T A l H Y D R A U l i C G E N E R A T I O N E X P E N S E S II I ' O T H E I I P O W E R GE N E R A T I O N ,. . , 1 . 8 - 0P SU P E R V I S I O N . EN G I N E E I I I N G L 8 . , - 18 3 '" 1 . . - o P GE N E R A T I N G E X P E N S E S P I . .. , 1 4 . . 0 P MI S C E l L A N E O U S E X P E N S E S P I - '" I I O - o P RE N T S P I - ,. . . TO T A l O T H E R P O W E l l O P E R E X P E N S E S ,. , . . ' - M T ,I ? 1 1 2 - .. . 1 1 3 - ,. . 1 1 4 - M T '1 1 1 17 2 1 & 1 '7 1 II I "8 1 1 7 '7 1 IA I Al L O C A T O R L 1 8 8 - 81 0 PI - PI - Plo M PI- SU P E R V I S I O N . E N G I N E E R I N G L 1 S 7 - 11 1 ST R U C T U R E S PI - o GE N E R A T I N G . E l E C T R I C P L A N T P I - MI S C E l L A N E O U S E X P E N S E S P I - TO T A l O T H E R P O W E R M A i N T E X P E N S E S TO T A l O T H E R P O W E R D E N E X P E N S E S PU R C H A S E D P O W E R LO A D C O N T R O L . D I S P A T C H I N G EX P P - OT H E R E X P E N S E S TO T A l O T H E R P O W E R S U P P L Y E X P E N S E S 17 ' TO T A l P R O D U C T I O N E x P E N S E S ", . AS - _ . 1I U . 2n . . . , . n: - 1 M ID A H O P O W E R Ca M P " " " BE F O R E T H E I D A H O P U B L I C U T I L m E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 ' . '. 1 1 & FU N C T l O N A L l Z A T I O N A N D c t . A S S I F l C A T l O N O F C O S T S . . . . . . . . . .. . DI S T R I B U T I O N FU N C T I O N . . . LI N E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R IW I IX I .. . . ST R E E T LI G H T S IN S T A l L A T I O N CU S T P A E M Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 0 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 .. 2 . . . r . . . . . . . IW W L O I W I I I T "" L O O I t I l B A r I D A U O C A r O l t lI S II I H Y D R A U L I C PO W E R G E N E R A T I O N .. . 1 3 I - o p SU P E R V I S I O N . E N G I N E E R I N G .. . 1 3 1 - o P WA T E R F O R P O W E R .. , 1 3 7 - o P HY D R A U l i C E X P E N S E S .. . . 1 3 8 - o P EL E C T R I C E X P E N S E S .. . n l - o p MI S C e l L A N E O U S E X P E N S E S 1I 0 0 0 P RE N T S '" TO T A L H Y D R A U l i C O P E R A T I O N E X P E N S E S .. 2 1 . , - M T SU P E R V I S I O N . E N G I N E E R I N G L 1 1 3 . 15 1 l1 l : I I U . MT ST R U C T U R E S Plo M .. . 1 1 3 - M T RE S E R V O I R S , DA M S . W A T E R W A Y Plo M .. . 5 1 1 - M T el E C T R I C P L A N T P I . It I I " I - M T MI S C e l L A N E O U S H Y D R A U l i C P L A N Pl o M .. , TO T A L H Y D R A U l i C M A I N T E N A N C E E X P E N S E S IS ' TO T A L H Y D R A U l i C G E N E R A T I O N E X P E N S E S "' O T H E R P O W E R G E N E R A T I O N II I - o P SU P E R V I S I O N . E N G I N E E R I N G L " ' - 88 3 ., 1 1 8 . 0 P GE N E R A T I N G E X P E N S E S P I . "2 I I I - o P MI S C e l L A N E O U S E X P E N S E S P I . ,1 : 1 1 l 0 0 0 P RE N T S P I . ,. . . TO T A L O T H E R p O W E R O P E R E X P E N S E S !A I AL L O C A T O R L I U . I8 0 Pl o M Plo M Plo M Pl o M ., , , ' - M T ." 1 1 2 . .. " 3 - M T .. " . - M T .1 0 11 2 1 & 1 87 3 1 & 8 '" 1 1 7 I. , . SU P E R V I S I O N . E N G I N E E R I N G L 8 1 7 - 88 8 ST R U C T U R E S PI . O GE N E R A T I N G . e l E C T R I C P L A N T P I . MI S C e l L A N E O U S E X P E N S E S PI - o TO T A L O T H E R P O W E R M A i N T E X P E N S E S TO T A L O T H E R P O W E R G E N E X P E N S E S PU R C H A S E D P O W E R LO A D C O N T R O L . D I S P A T C H I N G EX P P . OT H E R E X P E N S E S TO T A L O T H E R P O W E R S U P P L Y E X P E N S E S TO T A L P R O D U C T I O N E X P E N S E S "" . .. . . . . l1 l . I , 3/ 2 1 1 1 " " ' " A M ME T E R RE A D I N G ID A H O P O W E R C O M P A N T 8E F O R E T H E I D A H O P U B L I C U T l L I T I E B C O M M I S 8 1 0 N CL U 8 C 0 8 ' O F 8E R V I C E 8 T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 1 9 & FU N C T l O N A L I Z A T I O N A N D C L A . 8 1 F 1 C A T I O N O F C O S ' 8 CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E R UN C O L L E C T CU S T O M E R RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E D E M O N S T R AD V E R T I S I N G OT H E R Cl a s s c o s t o f S e r v i c e s t u d y Pa g e 1 0 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R .. 2 . . . r A M I 8 . ,. . , . " I ! I I r (J # ! " " " " lI R A r I D A U O C A r " " 1M 3 .. . H Y D R A U L I C P O W E l l G E N E R A T I O N .. . 1 3 1 - 0 1 ' SU P E R V I S I O N ' E N G I N E E R I N G .. . 1 3 1 . 01 ' WA T E R F D R P O W E R .. , 1 3 1 . 01 ' HY D R A U L I C E X P E N S E S .. . & 3 1 . 01 ' RE C T R I C E X P E N S E S .. . 1 3 1 - 0 1 ' MI S C E L L A N E O U S E X P E N S E S .1 1 1 1 1 0 - 0 1 ' RE N T S .. , TO T A L H Y D R A U L I C O P E R A T I O N E X P E N S E S .2 1 8 1 . MT SU P E R V I S I O N ' E N G I N E E R I N G L 1 5 3 . 11 1 11 5 3 l 8 2 o M T ST R U C T U I I E S PI ' " .. . I n o M T RE S E R V O I R S , DA M S ' WA T F J ' I W A V P I ' " .. l l l o M T RE C T R I C P l A N T PI ' " .5 . I I I . MT MI S C R L A N E O U S H Y D R A U L I C P l A N PI ' " 85 ' To T A L H V D R A U L I C M A I N T E N A N C E E X P E N S E S .. TO T A L H Y D R A U L I C G E N E R A T I O N E X P E N S E S .5 . O T H E R P O W E l l GE N E R A T I O N .. 1 1 1 - 0 1 ' SU P E R V I S I O N ' E N G I N E E R I N G L 1 8 1 - 11 3 .. , 1 8 1 - 01 ' GE N E R A T I N G E X P E N S E S P I - .. 2 1 1 ' . 01 ' MI S C R L A N E O U S E X P E N S E S P I - .1 1 3 1 1 0 . 01 ' RE N T S . P I . 8. . TO T A L O T H E R p O W E l l O P E R E X P E N S E S .. . 1 1 1 o M T .. , 1 1 2 o M T .. . 1 & 3 o M T .. . I I I . .7 0 87 2 I I I ." 1 & 1 .' 8 1 1 7 87 8 L 1 1 1 . 11 0 PI .PI ' " PI ' " PI ' " SU P E R V I S I O N ' E N G I N E E R I N G L 1 1 7 . 11 1 ST R U C T U R E S PI - O GE N E R A T I N G . R E C T l U C P L A N T PI - O MI S C R L A N E O U S E X P E N S E S 1'1 - 0 TO T A L O T H E R P O W E R M A I N T E X P E N S E S TO T A L O T H E R P O W E R G E N E X P E N S E S PU R C H A S E D P O W E R LO A D C O N T R O L ' D I S P A T C H I N G EX P P - l ( W OT H E R E X P E N S E S TO T A L O T H E R P O W E l l S U P P L V E X P E N S E S TO T A L " " O D U C T I O N E X P E N S E S ~U 8 " ' A l I U I U I 2 8 l 8 7 . U: 1 1 1 M ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O P U B L I C UT l L m E I C O M M I I 8 I O N CL A I I C O l T O F I E R V I C E S T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . 1. . 1 FU N C T I O N A L l Z A T l O N A N D C L A I I I F I C A T I O N O F C O l T S IA G I I/ \ H I IA I I 1" " 1 IA K I . M I S C R L A N E O U S DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R IA L I IN C T A X E S I R E V E N U E S TR A N S F E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 0 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I AL L O C A T O R ". . . . r M U ' ,." . " " , B I F 01 ' u.O I I l l R A n D AU O C A f ' D I t . . . ., T R A N S M I S S I O N E X P E N S E S '" I I D - O P SU P E R V I S I O N . E N G I N E E R I N G L 1 8 3 . 18 1 'I ! I I ' - OP LO A D D I S P A T C H I N G L 8 2 1M 1 8 2 . o p ST A T I O N E X P E N S E S L 3 1 - 18 3 . o P OV E R H E A D L I N E E X P E N S E S L " " - Il I . o P TR A N S M I S S I O N O F n E C T R l C I T Y I V K W H - 11 7 1 l I . o P Mi S C E L l A N E O U S E X P E N S E S L 8 2 11 1 . o P RE N T S .: 1 TO T A L T R A N S M I S S I O N O P I ! t t ' T l O N .. . , 1 8 1 . MT SU P E R V I S I O N . E N G I N E E R I N G L "" " 1 .. , I I I . MT ST R U C T U R E S L 3 3 . .f t 1 1 D - M T ST A T I O N E O U I P M E N T L 3 1 - It I S l " o M T OV E R H E A D L I N E S L " " - .. . 8 7 3 o M T MI S C n L A N E O U S P L A N T L 8 2 '" TO T A L T R A N S M I S S I O N M A I N T E N A N C E TO T A L T R A N S M I S S I O N E X P E N S E S .. 7 II O - O P 1I ' . o P 71 1 ' 1 8 2 . o P 71 1 2 18 3 . 0 P 70 S 5 1 " - 70 1 I I I - O P JI l l . . . . o p JI l l . . , . o P 71 1 7 , , ' . Of ' JI l l I I I . o P 71 1 1 DI S T f U I U T I O , , ! E X P E N S E S SU P E R V I S I O N . E N G I N E E R I N G L LO A D D I S P A T C H I N G ST A T I O N E X P E N S E S OV E R H E A D L I N E E X P E N S E S UN D E R G R O U N D L I N E E X P E N S E S L ST R E E T L I G H T I N G . S I G N A L S ' l ' S T E ME T E R E X P E N S E S CU S T O M E " I N S T A L L A T I O N S E X P E N MI S C n L A N E O U S E X P E N S E S RE N T S TO T A L D I S T R I I U T l O N O P E R A T I O N !C ' . A8 I I 8 A 1 E , II l I , SI 2 1 1 1 7 . tt : l l I a M 11 1 0 - 1 0 1 78 - '" . . . 88 . 1 1 DI R E C T DI R E C T DI R E C T ,. . ID A H O P O W E R C O M " " ' " BE F O R E T H E I D A H O P U B L I C u m l T l E I CO M M I I I I O N CU l l C O l T O F IE R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . 1 1 1 6 FU N C T I O N A L I Z A t l O N A N D C L A S I I F I C A T I O N O F C O l T S . . PR O D U C T I O N F U N C T I O N . . .. . . . . " . . . . - . TR A N S M I S S I O N FU N C T I O N . " - . . . . . . . . . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E l l S U P TR A N S SU 8 T R A N S DI R E C T IB I TO T A L S 10 1 '0 1 "' , 81 " '0 3 , 10 7 'O : l , tl i '7 4 , :1 1 3 .0 3 :1 3 5 , 18 0 nl , 80 1 1t I , 8I ' 08 1 , 10 1 10 0 11 1 , 81 1 '0 3 , 10 7 '0 : 1 , 10 3 23 5 , 81 0 nl , lO I 17 1 , 13 3 :1 1 3 , ", , :1 : 1 1 "8 , 11 0 IU , 'O I 70 , '1 : 1 :1 , 31 " , 11 1 "O , 88 1 , 71 1 :1 7 " , 01 0 Cl a s s c o s t o f S e r v i c e s t u d y Pa g e 1 0 6 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 I" . . . rM U . . M V R O I ' M D I T ", 1M - " " " AU O C A r M ., T R A N S M I S S I O N E X P E N S E S .. 2 1 8 0 - 0 1 ' SU P E R V I S I O N . E N G I N E E R I N G L 8 8 3 - 88 1 18 3 I I H I P LO A D D I S P A T C H I N G L 1 2 1M I I Z o O P ST A T I O N E X P E N S E S L 3 1 - I. 1 1 3 . 0 1 ' OV E R H E A D L I N E E X P E N S E S L " . .. . 1 1 1 - 01 ' TR A N S M I S S I O N O F E L E C T R I C I T Y I V K W H - I" 1 1 1 - 0 1 ' MI S C E L L A N E O U S E X P E N S E S L 1 2 .n 1 1 1 - 0 1 ' RE N T S L 1 2 .. . TO T A L T R A N S M I S S I O N O P E R A T I O N I. I l l o M T SU P E R V I S I O N . E N G I N E E R I N G l 1 1 1 . 11 ' I" I I I - MT ST R U C T U R E S l 3 3 - 11 2 1 1 0 - MT ST A T I O N E Q U I P M E N T l 3 1 - 11 3 1 1 1 o M T OV E R H E A D L I N E S l . . - 8 1 .. . 1 1 3 o M T MI S C E l l A N E O U S P L A N T l 1 2 I" TO T A L T R A N S M I S S I O N M A I N T E N A N C E '" TO T A L T R A N S M I S S I O N E X P E N S E S II I II I " 0 - 0 1 ' 7O D 1 1 1 - 0f ' 71 1 ' I U o O P 71 1 2 1 1 3 . 0 1 ' 71 1 : 1 11 ' - 0 1 ' 7D I 1 1 1 - 0 1 ' 70 1 1 1 1 1 . 0 1 ' 71 ) 1 1 1 1 - 01 ' 71 1 1 "1 - 0 1 ' 71 ) 1 1 1 1 - 0 1 ' 71 ) 1 DI S T R I B U T I O N E X P E N S E S IU P E R V l S l O N . E N G I N E E R I N G l lO A D D I S P A T C H I N G ST A T I O N E X P E N S E S OV E R H E A D U N E E X P E N S E S UN D E R G R O U N D U N E E X P E N S E S l ST R E E T U G H T I N G . S I G N A L S ' l S T E ME T E R E X P E N S E S CU s T O M E R I N S T A L L A T I O N S O P E N MI S C E l l A N E O U S E X P E N S E S RE N T S TO T A L D I S T R I B U T I O N O P E R A T I O N ,, ' . AS l U u r . Xt8 . 3 / 2 1 1 8 1 . ' , : 1 . IA I ID A H O P O W E R C O M P A N Y BE F O R E T H E I D A H O p U B L I C U T I l I T I E S C O M M I I I I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 8 9 & FU N C T I O N A L I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S .. . . . . . .. . . .. . PI l I L I N E S DE M A N D AL L O C A T O R 1o o . 10 B 1B - 1' + 1 1 11 + 1 7 DI R E C T DI R E C T DIR E C T 8U B S T A T I O N GE N E R A l SU B S T A T I O N DI R E C T Z1 3 , 12 0 11 8 , 81 0 , 32 1 I3 I BI 1 70 , 10 1 BI , 31 1 10 1 3I Z , OI Z 31 1 , 11 3 11 1 , 11 1 ZO O , 3I 1 11 ' , IN I 10 1 11 ' 1 10 1 . . . . DI S T R I I U T I O N FU N C T I O N . . . . . . . . . . . . . . . . . . PI l I L I N E S SE C L I N E S LI N E T R A N S LI N E T R A N S LI N E T R A N S LI N E T R A N S CU S T O M E R DI R E C T PI l i D M D PI l I C U l T PA l D I R E C T SE C D M D 17 7 , 11 1 , 1' 1 31 ' , II , Z3 3 13 , 11 1 10 1 01 3 '1 3 ZI , II O 11 3 11 , IO Z 17 , 11 1 30 1 81 1 Z3 , 10 1 12 1 11 , 11 1 78 , OO Z 11 7 , 17 B 12 , 10 1 1' 1 10 0 , 17 7 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 0 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 AL l O C A T O I I "8 . . . r A M I I . 1I E V f 1 0 1 W B 1 1 T ' " I M t J I f ff B A 7 Y D l U J , o e A n M 11 1 0 1 "' T R A N S M I S S I O N E X P E N S E S 11 2 I I O . OP SU P E R V I S I O N . E N G I N E E R I N G l I I S . II I 8" 1 1 1 - 0P lO A D D I S P A T C H I N G l 1 2 .. . I I 2 - D P ST A T I O N E X P E N S E S l 3 1 . II 3 - D P OV E R H E A D L I N E E X P E N S E S l " - II I . ( ) P Tl l A N S M I S S l O N O F E l E C T I I I C I T Y I Y K W H . 8" I I I - D P MI S C E L l A N E O U S E X P E N S E S l 1 2 11 7 - D P II E N T S l 1 2 8" TO T A L T R A N S M I S S I O N O P E R A T I O N - I I I . MT SU P E R V I S I O N . EN G I N E E I I I N G l I I I - 8" " ' . MT ST R U C T U R E S l 3 3 - 8" 1 7 0 0 M T ST A T I O N E Q U I P M E N T l 3 1 . 88 3 l 1 1 o M T OV E R H E A D L I N E S l " - .. . 1 7 3 o M T MI S C E I . . l A N E O U S P l A N T l 1 2 TO T A L T I I A N S M I S S I O N M A I N T E N A N C E TO T A L T R A N S M I S S I O N E X P E N S E S 88 7 Ii 0 0 0 P 70 0 I I 1 - D P 71 1 1 ' II 2 - D P 71 1 1 2 11 3 . 0 P 70 3 1 1 4 - 0 P 1M I I I . ( ) P 70 1 I I I - O P 7D I I 1 1 7 - D P 71 1 1 7 I8 I - D P 7D I I li M P DI S T I I I I U T l O N E X P E N S E S SU P E R V I S I O N . E N G I N E E R I N G l lO A D D I S P A T C H I N G ST A T I O N E X P E N S E S OV E R H E A D L I N E E X P E N S E S UN D E R G R O U N D L I N E E X P E N S E S ST R E E T L I G H T I N G . _ G N A L 8 ' l ' S T E ME T E R E X P E N S E S CU S T O M E R I N S T A L l A T l D N S E X P E N MI S c E l . . l A N E O U l E X P E N S E S II E N T S TO T A L D l S T I I I 8 U T 1 0 N D P E l \ A T l O N tU S I I I A S U I J . 31 2 8 1 1 J . II : . . I M 70 0 - 7 0 S 71 . 7 1 14 + 1 1 11 + 1 7 DI I I E C T DI I I E C T DI I I E C T ID A H O P O W E R C O M P A N Y IE F O R E T H E I D A H O P U B L I C U T l L I T I E I C O M M I I 8 I O N CU l l C O l T O F IE R V I C E l r o D Y FO R T H E T W E L V E M O N T H I E N D I N G D E C E M 8 E R 3 1 . 11 1 ' FU N C T I O N A L I Z A T I O N A N D C L A 8 8 1 F 1 C A T I O N O F c o a T I . . . . . . . . . ' .. . DI ! l T l U 8 U T 1 0 N FU N C T I O N ' . . LI N E T R A N S SE C L I N E S SE C L I N E S SE I M C E S ME T E A S SE C C U S T DE M A N D CU S T O M E R !W I IX I .. . . . .. . . . ST I I E E T LI G H T S IN S T A L L A T I O N CU S T P R E M 38 , 24 1 72 , 01 1 31 , :1 2 7 23 , 30 0 "' , 17 7 21 , 13 8 , 11 1 11 , 12 3 14 , 31 , 11 , 00 1 18 , 81 0 S0 1 12 1 10 7 , 13 3 &2 , 77 ' II , 21 , 70 , 11 2 3" , 14 8 11 0 , 12 3 31 3 34 , 10 3 11 , IS I 30 , 07 3 31 . 18 2 81 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 0 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 .- - . . . - . - . IE F O R E T H E I D A H O P U I L I C U T I L I T I E I C O M M I S S I O N Cl . . 1 C O l T O F I E R V I C E ST U D Y FO R T H E T W E L V E M O N T H I E N D I N G D E C E M I E R 3 1 . 1 1 9 & FU N C T I O N A L l Z A T I O N A N D C l A I S l F l C A T I O N O F C O S T S ffl . - . . C U S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . ME T E R CU S T O M E R UN C O L L E C T CU S T O M E R RE A D I N G RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T I I AD V E R T I S I N G '" . . . TM U ' . D E V R O I W f I I T 0 1 ' 1 M 0 I t -.e r I D AU G C A T O I t l1 l i ' T R A N S M I S S I O N E X P E N S E S l1 l i 2 1 8 0 - 0P SU P E R V I S I O N I E N G I N E E R I N G l 8 8 3 . 88 8 '" 1 8 1 - o P lO A D D I S P A T C H I N G l 8 2 ,. . 1 I 8 2 - o P ST A T I O N E X P E N S E S L 3 8 - ll I i 1 I 8 3 . 0 P OV E R H E A D L I N E E X P E N S E S l . . . '" 1 8 1 - o P TR A N S M I S S I O N O F E l E C T R I C I T Y 8 V K W H . l1 l i 7 1 8 8 - o P MI S C E l l A N E O U S E X P E N S E S l 8 2 '" 1 I 8 1 - o p RE N T S l 1 2 TO T A L T R A N S M I S S I O N O P E R A T I O N 1I 8 8 - M T SU P E R V I S I O N I E N G I N E E R I N G L " 1 . ' " .. , 1 I 1 8 o M T ST R U C T U R E S L 3 3 - 88 2 1 I 1 O o M T ST A T I O N E O U I P M E N T l 3 8 - .. , 1 I 1 1 . MT OV E R H E A D L I N E S l 4 1 . 11 1 1M 1 I 7 3 - M T MI S C E l l A N E O U S P l A N T l 8 2 ,. . TO 1 ' A L T R A N S M I S S I O N M A I N T E N A N C E ,. . TO T A L T R A N S M I S S I O N E X P E N S E S .. , tA l OT H E R AL L O C A T O R DI S T R I 8 U T l O N E X P E N S E S SU P E R V I S I O N ' E N G I N E E R I N G L lO A D D I S P A T C H I N G ST A T I O N E X P E N S E S OV E R H E A D U N E E X P E N S E S UN D E R G R O U N D L I N E E X P E N S E S L ST R E E T U G H T I N G . S I G N A L S V I T I ME T E R E X P E N S E S CU S T O M E R I N S T A l l A T I O N S E X P E N MI S C E l l A N E O U S E X P E N S E S RE N T S TO T A L D I S T R I B U T I O N O P E R A T I O N 1O G - 7 0 8 78 - 11 + 8 1 1 1' + 8 1 DI R E C T DI R E C T DI R E C T '" I I I O - 0 P 18 ' - o P 71 1 ' 1 I 8 2 . 0 P 71 1 2 1 I 8 3 . 0 P JO : I 1 I 8 8 - 0 P 1I 8 1 - 0 P 1I 1 I . 0 P 71 1 8 1 I 8 1 - 71 1 7 I I I I . 71 1 8 1I 8 . - o P Cl a s s C o s t 8 r S e r v i c e S t u d y Pa g e 1 0 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 "" . IU I . . , . . . II U I . ,/ 2 8 / 8 7 . ,, : . " . . . AL L O C A T O R '" . . . r " " " . - M\ l R ~ O I " " ' O I I l l K A r B A U O C A r O l l !A I .. , T R A N S M I S S I O N E X P E N S E S 18 1 I 8 0 - 0 P SU P E l l V l S l O N . E N G I N E E I I I N G L 1 8 3 . 81 1 18 1 I I ' - o p LO A D D I S P A T C H I N G L 8 2 18 2 - o p ST A T I O N E X P E N S E S L 1 8 - 11 3 - o P OV E R H E A D L I N E E X P E N S E S L U . ,. I I I - o P TR A N S M I S S I O N O F n E C T I U C I T V I V K W H . .. , I I I - o P MI S C n L A N E O U S E X P E N S E S L 8 2 ,. I I 7 - o P RE N T S L 8 2 TO T A L T R A N S M I S S I O N O P E R A T I O N '" I I I - M T SU P E l l V l S l O N . E N G I N E E R I N G L I " . "' I I I - M T ST R U C T U R E S L n . 11 1 1 7 0 - M T ST A T I O N E O U I P M E N T L 3 8 . 18 1 1 7 1 - M T OV E R H E A D L I N E S L . . - 1 5 1 '" 1 7 3 - M T MI S C n L A N E O U S P L A N T L 1 2 TO T A L T R A N S M I S S I O N M A I N T E N A N C E TO T A L T R A N S M I S S I O N E X P E N S E S II I G - O P 11 1 - o P JI I ' I I 2 - o P JI l l & 1 3 - o P JI l t I I I I - o P II I I - o P 71 1 1 1 I 8 8 . 71 1 1 1 I 1 7 - o P 71 1 ' II I I - o P II I - O P DI S T R I B U T I O N E X P E N S E S SU P E R V I S I O N . E N G I N E E R I N G L LO A D D I S P A T C H I N G ST A T I O N E X P E N S E S PV E R H E A D L I N E E X P E N S E S UN D E I I G R O U N D L I N E E X P E N S E S L ST R E E T L I G H T I N G . S I G N A L S Y B T E ME T E I I E X P E N S E S CU S T O M E l l I N S T A L L A T I O N S O P E N MI S C E L L A N E O U S E X P E N S E S RE N T S TO T A L D I S T R I B U T I O N O P E R A T I O N ", . Al l I I I . . . 1I U I . I / 2 8 / 8 ' . II , . . A M 70 0 . 70 1 71 . 7 1 1. + 1 & 88 + 1 7 DI R E C T DI R E C T DI R E C T IP " " U r u n " , " . . . . . . . . . . . . . BE F O R E T H E I D A H O P U B L I C U T I L m E 8 C O M M 1 8 8 1 0 N Cl A S 8 C O 8 T O F 8 E R V I C E 8 T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R ' 1 . 18 " FU N C T I O N A L I Z A T I O N A N D C l A I 8 1 F 1 C A T l O N O F C O I T 8 IA G I IA M I JA I l WI IA I C I . M l s c n L A N E O U S DE M A N D EN E I I O Y CU S T O M E I I RE V E N U E OT H E I I IA L I IN C T A X E S . R E V E N U E S TR A N S F E I I Cl a s s C o s t o f S e N l c e S t u d y Pa g e 1 1 0 o f 1 1 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IA I 18 1 TO T A l S 71 0 . . . r . . . . , . . 1I E V R . " " ' 1 ! N f ' " t . U t I I f 1 l R A 7 I D AU O t : A r t l l f . . . 7t t 71 2 7" I l l O o M T 7' . I I I ' o M T 7' 1 I I I 2 - 7'1 I I I 3 . M T 71 7 I I I 4 - "I I I I 8 - 71 1 I I I I - 72 1 1 1 I 1 7 . 72 1 I l l o M T 72 2 72 2 72 . 72 1 72 1 l O ' o O P 72 7 1 0 2 . 0 P 72 1 1 0 S . 72 1 1 0 4 - 7:1 1 1 10 I o O P ". 1 0 7 . 0 P "I I O I - O P "I I O I - "7 I 1 0 - 0 P Al l O C A T O R SU P E R V I S I O N . E N G I N E E R I N G l " 4 - 72 ' ST R U C T U R E S L 7 3 - ST A T I O N E O U I P M E N T l 7 8 . OV E R H E A D L I N E S l 8 4 + II I UN D E R G R O U N D L I N E S l 1 8 + 1 7 LI N E T R A N S F O R M E R S l 1 8 ST R E E T L I G H T I N G " S I G N A l S V S T E OI R E C T ME T E R S DI R E C T MI S C E L L A N E O U S P l A N T L . . TO T A l D I S T R I I U T I O N M A I N T E N A N C E TO T A l D I S T R l l u n O N E X P E N S E S CU S T O M E R A C C O U N T I N G E X P E N S E S SU P E R V I S I O N l 72 7 . 7 3 0 ME T E R R E A D I N G DI R E C T CU S T O M E R R E C O R D S " C O l l E C T I O DI R E C T UN C O l l E C T l l l E A C C O U N T S DI R E C T Mi s e C U S T O M E R A C C O U N T S E X l 7 2 7 - 72 1 TO T A l C U S T O M E R A C C O U N T I N G E X P E N S E S CU S T O M E R S E R V I C E S . I N F O R M A T I O N E X P E N S E S SU P E R V I S I O N l 73 1 1 . 7 3 7 CU S T O M E R A S S I S T A N C E L 4 " IN F O R M A T I O N " I N S T R U C T I O N A l 4 7 4 MI S C E L L A N E O U S E X P E N S E S l 7 3 1 1 - 73 1 TO T A l C U S T S E R Y . I N F O E X P E N S E S ", . AS I I I I A S I . 1I 1 I , :I / 2 8 1 1 7 . 11 : . . / 1 M 30 1 , 77 3 41 1 , 23 4 1. 1 4' 1 33 1 , 01 1 21 1 , 05 0 '0 2 , 42 0 32 , 2'0 14 4 , '4 3 12 , 21 8 , 20 3 '0 ' , 71 8 0" , 01 1 1 1 18 0 , 31 7 83 3 77 1 , 71 2 22 ' . 82 4 01 1 4 , 41 0 48 , 72 8 88 , 20 1 1 38 S , 18 1 lu " , n u r u n " ' " . . . . . . . . . - . . . . . BE F O R E T H E I D A H O P U B L I C U T I L m E I CO M M I S I I O N Cl A I I C O l T O F I E R V I C E l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . 18 " FU N C T l O N A L I Z A T l O N A N D C l A I I I F I C A T l O N O F C O S T S . . PR O D U C T I O N F U N C T I O N " .. . . . - . . - . - . - . TR A N S M I S S I O N F U N C T I O N . . - - - . - - - . . - . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N O DE M A N D PO W E R S U P TR A N S SU I T R A N S DI R E C T 41 1 , 1: 1 3 43 4 . 11 3 0 13 , 81 2 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 'A I AL L O C A T O R 71 0 . . . rM U I - 1I E V R 0 I ' f I I S I I f ' 0 1 ' 1M " " lI R A , . AU O C A r M 71 1 71 2 71 : 1 I I O - 71 4 I I ' - M T 71 1 I I 2 - M T 71 1 1 1 3 . '" I I I " . "I I I I - "I I l I I - M T 72 1 1 1 1 7 - M T 72 1 I l I I - M T 72 2 7: 1 : 1 72 ' 1 7Z 1 t 1 O ' - o P 72 7 1 O 2 . 0 P 72 1 1 O 3 . 71 1 1 1 O " - o P 7:1 0 I O I I - o P n: l n4 1O 7 - o P nl 1O 8 . 0 P nl IO I . O P n7 I' O - O P 7f t SU P E R V I S I O N . E N G I N E E R I N G L 7 " ' . 72 ' IT I I U C T U R E S L 7 3 - 7 4 ST A T I O N E O U I P M E N T L 7 8 - OV E R H E A D L I N E S L 1 4 + II I UN D E R G R O U N D L I N E S L 8 8 + 1 7 UN E T R A N S F O R M E R S L I I IT R E E T L I G H T I N G . S I G N A L t l V l T E D I R E C T ME T E R S DI R E C T MI S C E L L A N E O U S P L A N T L I " TO T A L D I S T A 1 8 U T 1 0 N M A I N T E N A N C E TO T A L D I S T R I I U T l O N E X P E N S E S CU S T O M E R A C C O U N T I N G E X P E N S E S SU P E R V I S I O N L 7 2 7 . 73 0 ME T E R R E A D I N G DI R E C T CU S T O M E R R E C O R D S . C O L L E C T I O D I R E C T UN C O L L E C T l I L E A C C O U N T S DI R E C T MI S C C U S T O M E R A C C O U N T S E X L 7 2 7 - 7 2 1 TO T A L C U S T O M E I I A C C O U N T I N G E X P E N S E S CU S T O M E R S E R V I C E S . I N F O R M A T I O N E X P E N S E S SU P E R V I S I O N L 7 3 1 - 73 7 CU S T O M E R A S S I S T A N C E L " ' 3 IN F O R M A T I O N . I N S T R U C T I O N A L " 7 4 MI S C E L L A N E O U S E X P E N S E S L 7 3 1 1 . 73 8 TO T A L C U l T S E I I V . I N F O EX P E N S E S ", . A8 _ A S E , Wl 8 . 31 2 8 1 1 7 . 11 : 4 I I M IU . " U r u n " , " "" _ u " ' " BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E 8 T U D Y FO R T H E T W E L V E M O N T H 8 E N D I N G D E C E M B E R 3 1 . 18 9 5 FU N C T I O N A L I Z A T I O N A N D C l A S s I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . . .. . . DI I T I I 1 8 U T 1 0 N F U N C T I O N . . 8U 8 S T A T I O N SU 8 S T A T I O N PA l U N E S PI l I L I N E S SE C L I N E S LIN E T R A N S GE N E I U U . DI R E C T DE M A N D CU S T O M E I I DI R E C T PA l D M D 10 1 IP I 10 1 .. . . . . .. . . LI N E T R A N S PA l C U S T LI N E T R A N S PI l I D I R E C T LIN E T R A N S SE C D M D 1'3 21 4 , 74 8 2" , 02 1 1 "' , 11 1 "1 7 . 74 0 71 8 3" , "" , 10 ' 31 . ' , 0 43 , 31 7 21 , 23 ' "' . 13 2 17 2 . 38 7 11 8 33 3 18 3 38 1 22 0 11 8 "'2 81 8 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 11 0 . . . rM U . . MV R t I I ' N I " " ", . . . . " " l I R A " Al . J , O C A r t M 11 1 11 2 11 3 I I O - M T 11 1 " ' . 11 1 I I 2 - M T 11 1 1 1 3 - 11 1 . I I - M T 11 1 I l l - M T 11 1 & 1 8 . no 1 1 7 - M T 12 1 . . I - M T 12 2 12 3 12 1 12 1 1 12 1 1 0 ' . 01 ' 12 1 ' 0 2 - 0 1 ' 12 1 1 0 3 . 0 1 ' 12 1 1 0 1 . 01 ' no 1 0 1 . 01 ' 13 1 13 2 13 : 1 13 1 1 0 7 . 0 1 ' 13 1 1 0 1 . 01 ' 13 1 1 0 1 . 0 1 ' 13 1 1 ' 0 - 0 1 ' 13 1 13 1 'A ' AL L O C A T O R SU P E R V I S I O N . E N G I N E E R I N G L 7 1 1 . 72 ' ST R U C T U R E S L 7 3 . ST A T I O N E O U I I ' M E N T L 7 8 . OV E R H E A D L I N E S L I I + I I UN D E R G R O U N D L I N E S L I . + LI N E T R A N S F O R M E R S L I I ST R E E T L I G H T I N G . S I G N A L !V s n DIR E C T ME T E R S DI R E C T MI S C E L L A N E O U S P l A N T L I I TO T A L D I S T R I B U T I O N M A I N T E N A N C E TO T A L D I S T R I B U T I O N E X P E N S E S CU S T O M E R A C C O U N T I N G E X P E N S E S SU P E R V I S I O N L 7 2 7 . 73 0 ME T E R R E A D I N G DI R E C T CU S T O M E R R E C O R D S . C O L L E C T I O D I R E C T UN C O L L E C T I B L E A C C O U N T S DI R E C T MI S C C U S T O M E R A C C O U N T S E X L 7 2 7 - 72 ' TO T A L C U S T O M E R A C C O U N T I N G E X P E N S E S CU S T O M E R S E R V I C E S . I N F O R M A T I O N E X P E N S E S SU P E R V I S I O N L 1 3 8 - 1 3 7 CU S T O M E R A S S I S T A N C E L 1 1 3 IN F O R M A T I O N . I N S T R U C T I O N A L 1 7 1 MI S C R L A N E O U S E X P E N S E S L 1 3 8 - 1 3 1 TO T A L C U S T S E I I Y . I N F O E X P E N S E S ,. . . AS I I I A S E . II l I . 3I 2 8 1 1 U ' , I I / I M .- - - . - - - , BE F O R E T H E I D A H O P U B l i C U T I L I T I E S C O M M I S S I O N CL A S S C O S T O F S E R V I C E l T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M S E R 3 1 . 19 1 1 FU N C T I O N A l I Z A T l O N A N D C l A I 8 I F l C A T l O N O F C O l T S . . . . . . . . . . . . D I S T R I B U T I O N FU N C T I O N . . . LI N E T R A N S SE C L I N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R IW I ,x , ST R E E T LI G H T S IN S T A L L A T I O N CU S T P l U M 11 0 , 71 3 11 , 00 1 83 , 71 2 81 , '7 3 11 , 11 1 21 , 01 0 10 2 , 12 0 31 1 11 1 II I 11 1 12 1 17 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 71 0 . . . rA I I U ' - ,. " . " , . , S I T "" I M t l l l l l l l A F I D AU O C A r t l l l 71 2 71 ' I I O - M T 71 . I I , - 71 1 8 8 2 - 71 1 I n - 71 7 I t , . 71 1 1 t 5 . 71 1 . l I o M T 72 1 1 . 1 7 o M T 72 ' . I I . 72 2 72 3 72 . 7f t n. IO ' - O P 72 7 1 O 2 - O P 72 8 1 O 3 - O P 72 8 I O " O P 7: J O I O I I - O P 12 1 7: 1 3 ". 1 O 7 - 0 P "1 I O I - o P "1 I O I - O P "7 1 I 0 0 0 P IA I AL L O C A T O R SU P E R V I S I O N . E N G I N E E R I N G L 71 ' . 7 2 ' ST R U C T U R E S L 7 3 - " ST A T I O N E Q U I P M E N T L 7 1 - OV E R H E A D L I N E S L I ' + I I UN D E R G R O U N D L I N E S L I I + LI N E T R A N S F O R M E R S L I I ST R E E T L I G H T I N G . S I G N A L I I V S T E D I R E C T ME T E R S DI R E C T MI S C E l L A N E O U S P L A N T L I ' TO T A L D I S T R I l U T l O N M A I N T E N A N C E TO T A L D I S T R I I U T l O N E X P E N S E S CU S T O M E R A C C O U N T I N G E X P E N S E S SU P E R V I S I O N L 7 2 7 - 73 0 ME T E R R E A D I N G DI R E C T CU S T O M E R R E C O R D S . C O L L E C T I O D I R E C T UN C O L L E C T l 8 L E A C C O U N T S DI R E C T MI S C C U S T O M E R A C C O U N T S E X L 7 2 7 - 72 ' TO T A L C U S T O M E R A C C O U N T I N G E X P E N S E S CU S T O M E R S E R V I C E S . I N F O R M A T I O N EX P E N S E S 8U P E R V l S l O N L 7 3 5 - 73 7 CU S T O M E R A S S I S T A N C E L . , 3 IN F O R M A T I O N . I N S T R U C T I O N A L MIS C E L L A N E O U S E X P E N S E S L 7 3 1 - 73 8 TO T A L C O S T 8 E R V . I N F O E X P E N S E 8 .. . . AS l l l l A I E . .. . . . 3n . . . 7 . 11 : . ' 1 M ID A H O P O W E R C O M P " N T BE F O R E T H E I D A H O P U B L I C um m E 8 CO M M I 8 . . 0 N CL A I I C O l T O F 8 E R V I C E l T U D Y FO R T H E T W E L V E M O N T H 8 E N D I N G DE C E M B E R 3 1 , 11 1 . FU N C T l O N A L I Z A T I O N A N D C l A 8 1 1 F 1 C A T I O N O F C O S T S CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E R UN C O L L E C T CU S T O M E R RE C O R D S AC C O U N T S OT M E R AS S I S T A N C E D E M O N S T R AD V E R T I S I N G ME T E R RE A D I N G 12 0 0" , 01 . 73 , , . 1 11 0 . II ' ., 2 17 1 5 . 71 0 1" , 11 0 '1 , 72 1 15 2 , OT M E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 AL L O C A T O R lI O . . . TM U ' IW I / B O I W f I I T f i l l u. t M 1 l R A 1 I D AU o e A T t M 11 1 71 2 71 3 I l I O . lI 4 I I I I . lI 8 I I I Z . lI 8 I I I 3 . 11 1 U 4 . lI 8 8 8 1 1 - M T 71 1 I I I I . 12 0 1 1 1 7 - M T 12 1 I I I I - M T 72 2 72 3 72 4 72 8 72 1 1 0 1 - o P 72 7 1 O 2 . 72 1 1 O 3 . 72 8 1 O . - o P 73 0 1 0 I l - O l ' 73 1 73 2 73 3 73 4 1 O 7 - 0 P 73 8 1 O 8 . 0 P 73 1 1 0 1 0 0 1 ' 73 7 l 1 0 0 0 P 73 1 13 1 'A I SU P E R V I S I O N ' E N G I N E E R I N G L 7 1 . . 72 1 ST R U C T U R E S L 7 3 . ST A T I O N E Q U I P M E N T L 7 1 . OV E R H E A D L I N E S L 8 4 . . I I I UN D E R G R O U N D L I N E S 81 1 . . 1 1 7 LI N E T I l A H S F O R M E R S 11 1 1 ST R E E T L I G H T I N G ' S I G N A L S V S T E DI R E C T ME T E R S DI R E C T MI S C n L A N E O U S P l A N T L I . TD T A L D I S T R I I I U T l O N M A I N T E N A N C E TO T A L D I S T R I B U T I O N E X P E N S E S CU S T O M E R A C C O U N T I N G E J I P E N S E S SU P E R V I S I O N L 7 2 7 . 73 0 ME T E R R E A D I N G DI R E C T CU S T O M E R R E C O R D S . C O L l E C T l O DI R E C T UN C D L L E C T l I l L E A C C O U N T S DI R E C T MI S C C U S T O M E R A C C D U N T S E X L 7 2 7 - 72 1 TO T A l C U S T O M E R A C C O U N T I N G E X P E N S E S CU S T O M E R S E R V I C E S ' I N F O R M A T I O N E X P E N S E S SU P E R V I S I O N 73 1 1 . 7 3 7 CU S T O M E R A S S I S T A N C E L 4 7 3 IN F O R M A T I O N . I N S T R U C T I O N A L . 7 . MI S C E L L A N E O U S E J I P E N S E S L 7 3 5 . 73 1 TO T A L C U S T S E R V ' I N F O EJ I P E N S E S ., . . A!l 1 8 8 A ! 1 1 . II U . 31 2 8 1 1 7 . 11 : 4 ' 1 M Iu " n u r u n . . " - - , . . . ~ . . . 8E F O R E T H E I D A H O P U B L I C U T I L m E 8 C O M M I S 8 1 0 N CL A S S C O S T O F S E R V I C E S T U D V FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 1 1 & FU N C T l O N A L l Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S ,A G I IA H I IA I I '~ I IA K I . . . - . - - Ml s c n L A N E O U S - - . . . - DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R IA L I IN C T A I I E S . R E V E N U E S TI l A H S F E R Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 .. . ~ . . - . - . . _ . . - - - - - " BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N CL U S C O s T O F sE R V I C E s T U D Y FO R T H E T W E L V E M O N T H S E N D I N O D E C E M B E R 3 1 , 18 9 1 FU N C T l O N A L I Z A T l O N A N D C L A 8 8 I F 1 C A T I O N O F C O S T S lA i II I IC I tO i lE I IF I IG I CH I TO T A L S . . PR O D U C T I O N F U N C T I O N . . .. . . . . . . . . . . . . TR A N S M I S S I O N F U N C T I O N . . . . . . . . . . . . . . . AL L O C A T O R DE M A N D EN E R O V DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU 8 T R A N S DI R E C T ,. . . r,u u - . ,. " " " . . " , , - " , i. Q 0 I I f l S A T 8 AU O C A T O I I . . . ,. , ,. , AD M I N I S T R A T I V E . G E N E R A l . EX P E N S E S ,a 1 2 0 - 0 1 ' AD M I N I S T R A T I V E . G E N E R A L 8 A L A L A I I O R ,7 , 11 3 , "0 , 77 7 , 12 3 2O I , IS S ,. . 1 2 t - o P OF F I C E I U I ' P L I E S LA I I O R ,. . 1 2 2 - 0 1 ' AD M I N . G E N E R A L EX P E N S E S T R A F L A l O R 12 0 1 , 83 8 1 11 7 , 81 " 13 3 , 18 7 1 II C , 10 1 ,. . 1 2 3 - 0 1 ' OU T S I D E S E R V I C E S '4 1 1 2 C - o p PR O P E R T Y I N S U R A N C E ,. . PR O D U C T I O N . S T E A M '. 1 AL L R I S I t . M I S C E L L A N E O U S 11 1 0 TO T A L A C C O U N T 1 2 C ,. , ,. , 1 2 1 . 0 1 ' IN J U I U E S . D A M A G E S LA I I O R 17 1 '0 7 11 1 3 1 2 1 . 01 ' EM P L O V E E P E N S I O N S . I E N E F I T S LA l O R 21 1 0 , 71 3 2I , 'C O 31 , 81 2 17 , 27 0 1M 1 2 7 - 0 1 ' FR A N C H I S E R E Q U I R E M E N T S ,. . 1 2 1 - 0 1 ' "E G U l A T O A V C O M M I S S I O N E X P E N S E S FE R C A D M I N A S S E S S M E N T S FE R C R A T E C A S E E X P E N S E SE C E X P E N S E S ID A H O P U C . R A T E C A S E ,. . , . O T H E R ,. , OR E G O N P U C . R A T E C A S E ,. , .O T H E R 71 1 3 NE V A D A p s e . R A T E CA S E -O T H E R TO T A L A C C O U N T 1 2 1 ,. . 78 1 1 2 1 - 0 1 ' DU P L I C A T E C H A R G E B - C " 7" 1 3 0 ' - o p GE N E R A l . A D V E R T I S I N G LA I I O R 21 , 88 C CI I I3 8 17 1 '" 1 3 0 2 - o P MI S C E L L A N E O U S E X P E N S E S LA I I O R 11 , 72 1 03 8 44 1 7'/ 1 1 ", - 0 1 ' "E N T S 77 1 1 3 8 . GE N E R A l . P L A N T M A I N T E N A N C E L '0 1 18 2 , 01 3 33 , 14 2 70 , 7I C 21 , 01 1 77 2 TO T A L A D M I N . G E N E R A L E X P E N S E S I7 , S7 I 1 , 77 3 TO T A L O p E R . M A I N T E X P E N S E S 21 & , 2& 1 OS C 02 1 88 7 , 42 ' 33 3 , 83 7 77 C 77 1 TO T A L L A l O R . R A T I O 1 " 1 01 4 1 1& 1 0 00 0 0 08 8 ' 00 0 0 00 0 0 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 6 of 17 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ., . . Al l l H M E . II I . S . ,1 2 8 I 8 7 . I I: . ' 1 M '1 1 0 . . . r A M . 6 ' . IIE I / R " " " " t# l . M t J I t II 8 A r I D AU , t l C A r t J I t ,. , !A I AL L O C A T O R '. 2 A D M I N I 8 T f t A T l V E II G E N E R A L E X P E N S E S ,. , 1 2 0 - o p AD M I N I S T " " T I V E I I GE N E I I A L t A l A l A I I O R i. . 8 2 1 - o P OF F I C E S U P P l I E S LA B O R ,. . 1 2 2 - o P AD M I N I I G E N E I ' A L E X P E N S E S T f t A F lA 8 0 R ,. . 1 2 3 . 0P OU T S I D E S E R V I C E S ,. , 1 2 . - o P PR O P E I ' T V I N S U R A N C E ,. . PR O D U C T I O N . S T E A M ,. , AL L R I S I C I I M I S C E l L A N E O U S no TO T A L A C C O U N T 1 2 . 71 ' 71 2 1 2 1 - o P 7I S 1 2 1 - o P 1M 1 2 7 - o P 71 1 1 12 1 - o P 71 1 1 71 ' 71 ' 71 ' '8 0 71 ' 71 2 7I S ,. . 78 1 71 ' I 2 I - o P 71 1 1 : I O 1 - o P 7. . 1 3 0 2 - no 1 3 1 - o P 71 ' 1 3 1 o M T 77 3 71 . 71 ' 1 IN J U R I E S I I D A M A G E S lA I I O R EM P l O Y E E P E N S I O N S I I I E N E F I T I lA I I O R FR A N C H I S E R E O U I R E M E N T S RE G U l A T O R Y C O M M I S S I O N E X P E N S E S FE R C A D M I N A S S E S S M E N T I FE R C R A T E C A S E E X P E N S E SE C E X P E N S E S ID A H O P U C . " " T E C A S E . O T H E R OR E G O N P U C . R A T E C A S E -O T H E R NE V A D A P S C . "" T E C A S E -O T H E R TO T A l . A C C O U N T 1 2 1 DU P l i C A T E C H A R G E ~ C R GE N E R A L A D V E R T I S I N G MI S C E l L A N E O U S E X P E N S E S RE N T S GE N E R A L P l A N T M A I N T E N A N C E l 1 0 1 TO T A L A D M I N I I G E N E R A L E X P E N S E S TO T A l . O P E l ' I I M A I N T E X P E N S E S lA I I O R lA I I O R TO T A L L A l O R . " " T l O 1 ' " ", . .. . _ . XL I , S / H I I 7 . , " . . " . ID " " U r u n " , " oo o o - . . . , . . IE F O R E T H E I D A H O p U I L l C UT l l m E I C O M M I S S I O N CU l l C O S T OF S E R Y I C E S T U D Y FO R T H E T W E l Y E M O N T H S E N D I N G D E C E M I E R 3 ' . "' 1 FU N C T I O N A l I Z A T I O N A N D C L A S S I F I C A T I O N O F C O S T S . . . . . . . . . . . . . . , . ,. . DI S T R l 8 1 1 T 1 0 N FU N C T I O N ' . . . . . . . . . . . . . . . . . SU B S T A T I O N SU B S T A T I O N PI l I L I N E S PI l I L I N E S SE C L I N E S lI N E T R A N S LI N E T R A N S LI N E T R A N S LI N E T R A N S GE N E I I A L DI R E C T DE M A N D CU S T O M E I ' DI R E C T PA l D U D PA l C U S T PA l D I A E C T SE C D M D 11 1 , 88 7 11 1 . 13 7 ' 13 , 78 8 17 7 28 . 11 2 IU , 82 3 01 . 1 10 , 12 2 .. " , 22 1 , 11 1 00 " 11 . , 10 1 11 8 . 81 7 1 23 , 78 1 13 2 27 1 71 8 88 1 8. ' 13 . 21 7 11 1 . OI U 81 1 . 17 1 71 1 1 88 , 22 3 "' " 78 . 01 1 . .. . . , 3B . 78 1 1. 8 3 ' 11 , 11 0 17 . 12 8 33 3 77 1 23 2 12 1 21 1 81 8 81 3 11 3 23 1 , 11 1 18 7 , 18 1 21 8 . 10 1 . 17 8 ~I . 00 3 1 00 . 8 21 , 70 3 1" 8 1 31 . , 87 1 13 , 71 8 1 88 3 38 1 13 2 ., . 07 0 17 2 87 0 81 1 73 , 11 7 11 1 , 00 2 2 00 1 1 01 8 0 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 7 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 ,- . . . . r . I I . . "" " " " " " " " tW " " O I I Il l l A f I D A U O C A r O l l ,. , ,. , A D M I N I S T R A T I V E . G E N E R A l E X P E N S E S ,. , 1 2 0 - 0P AD M I N I S T R A T I V E . G E N E R A L S A t A l A B O R '" 1 2 ' - OP OF F I C E S U P P l i E S lA B O R ,. . 1 2 2 - 0 P AD M I N . G E N E R A L E X P E N S E S TR A F l A B O R ,. , 1 2 3 - o P OU T S I D E S E R V I C E S ,. , 1 2 ' - o P PR O P E R T Y I N S U R A N C E ,. , PR O O U C T I O N - S T E A M ,. , AlL R l S I C . M I S C E l L A N E O U S 71 0 TO T A l A C C O U N T 1 2 . 71 ' '1 2 1 2 1 1 - o P 71 3 I 2 S - o p 1M 1 2 7 - 71 1 1 2 1 - o P 71 ' 71 ' 71 ' 71 ' '1 0 '8 1 11 2 '8 3 11 1 "' I 2 I - o P '" 1 3 0 ' - o P '" 1 3 0 2 . o P 77 1 1 13 ' - o p '7 1 I 3 & - M T 11 2 '7 1 IA I AlL O C A T O R IN J U R I E S . DA M A G E S lA B O R EM P l O Y E E P E N S I O N S . 8 E N E F I T S lA B O R FR A N C H I S E R E O U I R E M E N T S RE G U L A T O R Y C O M M I S S I O N E X P E N S E S FE R C A D M I N A S S E S S M E N T S FE R C R A T E C A S E E X P E N S E SE C E X P E N S E S ID A H O P U C . f l A T E C A S E . O T H E R OR E G O N P U C . R A T E C A S E -O T H E R NE V A D A P S C - f l A T E C A S E OT H E R TO T A l A C C O U N T 1 2 1 DU P l i C A T E C H A R G E ~ C R GE N E R A l A D V E R T I S I N G MI S C E l L A N E O U S E X P E N S E S RE N T S GE N E R A l P l A N T M A I N T E N A N C E L ,0 1 TO T A L A D M I N . G E N E R A l E X P E N S E S TO T A L O P E R . M A i N T E X P E N S E S lA B O R LA B O R TO T A L L A B O R - R A T I O , . . , ,. . . AS _ A l l E . XU I . ,n ' I I ' . tI : . 1 1 N IP _ H U r U " E " , " , u . . . r . . ' " BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E S T U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1" & FU N C n O N A l l Z A n O N A N D Cl A S S I F I C A T I O N O F C O S T S . . . . . . . . . . .. . DI S T R I 8 U T 1 0 N FU N C T I O N . . . LI N E T R A N S SE C U N E S SE C L I N E S SE R V I C E S ME T E R S SE C C U S T DE M A N D CU S T O M E R '& ' , 23 1 II , IU I 20 2 21 1 2 12 1 1 11 1 UI I , I7 1 1 00 1 1 33 2 , 11 2 7 13 , 17 3 1 II U 13 ' 71 2 "2 , 01 1 0' 1 1 '1 3 , 0' 2 1' " , ' I I 17 1 7 1 32 7 11 8 28 8 II I ' 33 0 31 7 "7 , 21 3 17 7 , 1'1 1 00 1 3 00 3 7 !W I PC I .. . .. . 11 1 ' , 11 2 3 12 2 , '2 0 1 28 , '0 1 1 21 1 02 ' 21 8 08 1 1 , 17 0 '0 1 1 ' ST R E E T LI G H T S 73 , 81 8 18 8 3 1 0& 1 1 20 2 , 31 1 00 " IN S T A l L A T I O N CU S T P R E M 37 1 , 30 0 &3 2 1 21 1 28 1 03 7 , ,1 1 11 , .1 1 21 0 02 1 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 8 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID " " U r u . . . . . : n . . . . . . . . ~ . . . BE F O R E T H E I D A H O P U B L I C U T I L I T I E S C O M M I S S I O N Cl A S S C O S T O F S E R V I C E ST U D Y FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1" 6 FU N C n O N A L I Z A T I O N A N D C l A S S I F I C A T I O N O F C O S T S IA I IV I II I 1M ' IA B I IA C I IA D I IA E I IA F I - . . . C U S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N ' . . . . . . AlL O C A T O R ME T E R CU S T O M E R UN C O l L E C T CU S T O M E R RE A D I N G RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E DE M O N S T R AD V E R T I S I N G OT H E R ,. . . . rA 8 U . ",. , . t I I f I I f I I f ' ,. u . t M 1f S A T 8 A U o e A r t M ,. , '. 2 AD M I N I S T R A T I V E . G E N E R A l E X P E N S E S ,a I : z o . o P AD M I N I S T R A T I V E . G E N E R A L S A l A L A I I O R '1 4 . 31 2 14 0 , 01 1 , ,. . 1 2 ' . O P OF F I C E S U P P l i E S LA B O R ,. . 1 2 2 - o P AD M I N . G E N E R A l E X P E N S E S TR A F L A I I O R ,, & , '1 0 1 13 2 , 7& 2 1 "3 , '0 1 1 ,. . 1 2 3 - OU T S I D E S E R V I C E S 7t ' I " - PR O P E R T Y I N S U R A N C E ,. . PR O D U C T I O N - S T E A M ,. . Al L I I I S K . MI S C E l L A N E O U S 71 0 TO T A l A C C O U N T 1 2 . 11 2 1 2 1 - o P IN J U I I I E S . D A M A G E S LA I I O R '0 1 7U I 2 I - o P EM P L O Y E E P E N S I O N S . I E N E F I T S LA I I O R '1 , 10 1 31 , '1 , 11 1 ., . . 1 2 7 . 0 P FR A N C H I S E R E Q U I R E M E N T S ". 1 2 1 - o P RE G \ J L A T O ! I Y C O M M I S S I O N E X P E N S E S FE R C A D M I N A S S E S S M E N T S FE R C R A T E C A S E E X P E N S E SE C E X P E N S E S 75 ' ID A H O P U C . R A T E C A S E '8 0 . O T H E R ,I t OR E G O N P U C . R A T E C A S E 78 2 -O T H E R '1 3 NE V A D A P a c . R A T E C A S E '8 8 -O T H E R '8 1 TO T A L A C C O U N T 1 2 1 '8 8 71 ' I 2 I - o P DU P L I C A T E C H A R G E S - C R '8 1 1 3 0 ' - o p GE N E R A l A D V E R T I S I N G LA I I O R 13 & 47 8 71 1 7. . 1 3 0 2 - MI S C E L L A N E O U S E X P E N S E S LA B O R 02 1 32 0 73 1 '7 0 1 3 1 - o P RE N T S '7 1 1 3 1 . GE N E R A l . P L A N T M A I N T E N A N C E L 10 1 71 3 TO T A l A D M I N . GE N E I I A L E X P E N S E S '7 3 TO T A L O P E R . M A i N T E X P E N S E S 23 1 , 01 2 ,& , 7& 1 00 0 , 01 1 71 1 TO T A l L A l O R . R A T I O " " 01 7 2 11 1 4 00 0 0 00 0 0 01 2 2 00 0 0 00 0 0 00 0 0 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 1 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 je l t . Uf t I A I I E . Il I . 31 2 8 1 1 7 . t 1 : & 1 A M 7' " . . . TM U 1 . D n R M ' I I I B ' T ' " u. 0 I f I l R A T I D AU O C A T O I f 7. ' 7. 2 A D M I N I S T R A T I V E . G E N E R A L E I C P E N S E S 7. , 1 2 O - o p AD M I N I S T R A T I V E . G E N E R A L S A L A L A I I O R 7" 1 2 1 - 0P OF F I C E S U P P L I E S LA I I O R 7. ' 1 2 2 - o P AD M I N . G E N E R A L E X P E N S E S "" A F LA I I O I I 7" 1 2 3 - 0 P OU T S I D E S E R V I C E S 7t 7 1 2 4 - 0 1 ' PR O P E R T Y I N S U R A N C E 7. ' PR O D U C T I O N . S T E A M 7. . AL L I I I S K . M I S C E L L A N E O U S JI I I I TO T A L A C C O U N T 1 2 4 11 1 ' 11 1 2 12 1 - o P 11 1 : 1 12 8 - o P ., . . 1 2 7 - o P 11 1 . 1 2 1 - o P 11 1 ' 11 1 7 11 1 . 11 1 ' 71 2 71 : 1 71 1 71 1 7. 7 1 2 1 - o P 71 1 1 3 O 1 - o P ., . . . , 0 2 - o P 71 0 . , , - o P ", I 3 I - M T 77 2 77 : 1 77 . 71 1 1 lA i AL L O C A T O I I IN J U R I E S . DA M A G E S LA I I O R EM P L O V E E P E N S I O N S . I I E N E F I T S LA I I O I I FR A N C H I S E I I E O U I R E M E N T S II E G U l A T O R Y C O M M I S S I O N E X P E N S E S FE R C A D M I N A S S E S S M E N T S FE R C I I A T E C A S E E X P E N S E SE C E X P E N S E S ID A H O P U C . I I A T E C A S E . O T H E I I Oll E G O N P U C . R A T E C A S E OT H E R NE V A D A P S C - I I A T E C A S E OT H E R TO T A L A C C O U N T 1 2 8 DU P L I C A T E C H A R G E S - C I I GE N E R A L A D V E R T I S I N G MI S C E L L A N E O U S E X P E N S E S II E N T S GE N E R A L P L A N T M A I N T E N A N C E L 10 1 tO T A L A D M I N . G E N E R A L EI C P E N S E S TO T A L O P E R . M A I N T E X P E N S E S LA I I O R LA B O I I TO T A L L A I I O R - R A T I O I. " Io I I , Al M I . , lI l l . 3n I 1 l 7 . II : . ' A M lu " n u r u n " , " . . . . ~ . - , . . BE F O R E T H E I D A H O p U B L I C U T l l I T i E I C O M M I 8 S I O N CU S I C O S T OF S E R V I C E I T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 ' . ,. . , FU N C T I O N A l I Z A T I O N A N D C l A S S I F I C A T I O N O F C O l T S IA G I lA H i IN I WI IA I C I . . . . . . . . . . M I S C E L L A N E O U S ' . . . DE M A N D EN E R G Y CU S T O M E R II E V E N U E 00 0 0 00 0 0 00 0 0 00 0 0 OT H E R IA L I IN C T A X E S . R E V E N U E S TR A N S F E R 00 0 0 00 0 0 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 2 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 IU " " U r u n " , " . . . . . . . . . . . . . 8E F O R E T H E I D A H O P U 8 l 1 C U T I L I T I E I C O M M I S S I O N CL A S I C O l T O F I E A V l C E l T U D Y FO A T H E T W E L V E M O N T H I E N D I N G D E C E M I E R 3 1 . ,. 9 & FU N C T l O N A L I Z A T l O N A N D C L A S S I F I C A T I O N O F C O l T S . . PR O D U C T I O N F U N C T I O N . . . .. . . . . . . . . . .. TR A N S M I S S I O N F U N C T I O N - - . - - . - - . - . - . . . DE M A N D EN E R G Y DE M A N D DE M A N D DE M A N D DE M A N D PO W E R S U P TR A N S SU I T R A N S DI R E C T !A I IS I TO T A L S AL L O C A T O R 77 1 . . . rM U " ' . AI I c f J D l l A U Z A r r t 1 I I A U O C A T f / I a ' " 77 7 77 8 S Y S T E M F U N C T l O N A L I Z A T I O N V E C T O R S 77 1 K W H G E N E R A T I O N . I V S T E A M U N I T S KW H - 10 0 10 0 78 0 K W H G E N E R A T I O N . I V H V D R A U L I C U N I T S KW H - M 10 0 10 0 71 t K W H G E N E R A T I O N . I V O T H E R U N I T S KW H . o 10 0 10 0 78 2 K W H G E N E R A T I O N . I V O T H E R KW H . O 10 0 10 0 71 1 3 K W H G E N E R A T I O N . A N N U A L KW H - '0 0 '0 0 78 1 1 7f t 1 & 8 . t . 8 1 PU R C H A S E D P O W E R . C A P A C I T Y "" . tO O tO O 78 7 8 8 8 . 2 I 8 I I ' t J I I I C H A S E D P O W E R . E N E R G Y "" - K W H tO O tO O 78 8 8 8 8 , X 1 8 1 P U R C H A S E D P O W E R . O T H E R "" . 7f t 8 8 8 , X 1 8 1 P U R C H A S E D P O W E R . T O T A L "" . 20 0 10 0 10 0 78 1 1 71 t P R O D U C T I O N . S T E A M I N V E S T M E N T PI - 32 ' 0 17 1 0 71 2 P R O D U C T I O N . H V D R A U l I C I N V E S T M E N T Plo M 32 ' 0 87 1 0 71 3 P R O D U C T I O N . O T H E R I N V E S T M E N T PI - 71 1 1M . Pt O t P ' P L A N T P1 0 1 P 2, I 3 8 , 11 1 , 01 1 31 1 , 11 7 , 2' 2 12 1 , 81 8 , 17 1 71 7 71 8 ' PT D ' P L A N T PT D 00 1 , I 1 0 , 83 3 37 ' , 31 3 , 37 1 nl , l7 3 , 2l t 08 l M P R O D , TR A N S , DI S T , CA " C I I L A 8 0 R O N L Y ! LA I I O R 30 , 33 1 , 88 1 , tl 8 71 1 , 33 0 l1 l i 1 l1 l i 2 0 8 l M P R O D , TR A N S , DI S T , CA 8 1 C I I T O T A L 0 8 l M I 08 l M - M 11 1 , 11 8 , 11 0 2t , 12 ' , 88 3 Ut , II ' , 38 1 08 l M P R O D , AD M I N 8 1 G E N E R A L O N L Y I T O T A L OI M . 11 , '0 3 , 27 3 21 3 , 12 ' tf , 11 7 , DI S T R I I U T l O N IlO l 1 3 1 0 L A N D D3 1 0 17 1 , 11 ' l1 l i 7 1 3 1 1 S T R U C T U R E S I I M P R O V E M E N T S D3 1 1 2U , 22 7 IlO l 1 3 1 2 S T A T I O N EQ U I P M E N T D3 1 2 11 , 66 1 , 30 0 13 1 ' P O L E S , TO W E R S , 8 1 F I X T U R E S D3 I ' t " , 01 0 , '0 1 11 0 13 8 8 OV E R H E A D C O N D U C T O R S " D E V I C E S D3 I 1 11 , 13 1 , 33 3 In 1 3 1 8 U N D E R G R O U N C O N D U I T D3 8 1 18 , 21 8 , 20 7 11 2 1 3 8 7 UN D E R G R O U N D C O N D U T O R S I D E V I C E S D3 8 7 73 , '1 & , 21 1 It S 1 3 8 8 L I N E TR A N S F O R M E R S D3 8 1 18 1 , 81 1 , II . II I D I S T R I B U T I O N D I R E C T A S S I G N DA 3 1 0 t 8& ' 2' 1 , ' t 7 ., 1 11 7 C U S T O M E R A D V A N C E S F O R C O N S T R U C T I O N CU S T A C V 28 & , 78 1 , 83 2 AlI 6 I I A ! I E . XU I , SI 2 8 " 7 . tt : . 1 I A M 2" , 01 3 , 87 7 27 1 , 80 8 , 1' 2 01 1 , 12 7 31 1 , 03 1 11 2 , 01 2 3' 2 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 2 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 17 8 . . . r A f t l ' . . Al N C r r t 1 l l A U Z A r r t 1 I I AU . O C J I r " " . .. . 71 7 77 8 S ' f S T E M F U N C T I O N A L I Z A T I O N V E C T O R S 77 8 K W H G E N E R A T I O N - I V S T E A M U N I T S 78 0 K W H G E N E R A T I O N . I V H Y D R A U l i C U N I T S 78 1 K W H G E N E R A T I O N . I V O T H E R U N I T S 78 2 K W H G E N E R A T I O N . I V O T H E R 78 S K W H G E N E R A T I O N . A N N U A L 7. . 78 1 1 71 1 8 1 1 1 1 1 1 . 1 I t , P U R C H A S E D PO W E R - C A P A C I T Y 78 7 1 1 1 1 1 1 . 2 I " PU R C H A S E D P O W E R - E N E R G Y 78 8 & I I I . X ' " PU R C H A S E D P O W E R . O T H E R 7t I 8 I I I I I I . X . . , PU R C H A S E D P O W t R . T O T A L 78 D 78 1 P R O D U C T I O N . S T E A M I N V E S T M E N T 78 2 P R O D U C T I O N . H Y D R A U L I C I N V E S T M E N T 78 : 1 P R O D U C T I O N . O T H E R I N V E S T M E N T 78 5 78 8 ' P1 0 I P ' P l A N T 78 7 78 8 ' PT D ' P l A N T - O . M P R O D , TR A N S , DI S T , CA . C I ~O R ON L V ' LA I I O R 10 1 80 2 O . M P R O D , TR A N S , DI S T , CA . C I (T O T A L O . M ' - O . M P R O D , AD M I N . G E N E R A L om V ( T O T A L O . DI S T R I I U T l O N 13 8 0 L A N D 80 7 13 8 1 ST R U C T U R E S . I M P R O V E M E N T S 13 8 2 S T A T I O N E O U I P M E N T 13 8 . PO L E S , T O W E R S , . F I X T U R E S 11 0 1 3 8 1 1 O V E R H E A D CO N D U C T O R S . D E V I C E S 81 t 1 3 8 8 UN D E R G R O U N C O N D U I T 1t 2 1 3 8 7 UN D E R G I I O U N D C O N D U T O I I S . D E V I C E S It S 1 3 8 1 L I N E TR A N S F O R M E R S It . It l D l S T R l I U T l O N D I R E C T A S S I G N 1t 7 C U S T O M E R A D V A N C E S F O i l C O N S T R U C T I O N _" . .U I , 3/2 8 1 8 7 . tt : . 1 1 M lA , AL L O C A T O R KW H - KW H - H KW H - KW H . ( I KW H - PP . PP . KW H PP - O T PP - PI . PI - H PI . ( I PI O I P P. p T D O. M . O. M . D3 8 0 D3 1 1 D3 8 2 D3 8 . D3 8 1 1 D3 8 8 D3 8 7 D3 8 1 DA 3 8 0 ' CU S T A D V lu " n u r u n " , " - - - , -. . . IE F O R E T H E I D A H O P U I L I C U T ' L m E i CO M M i l l l O N CL A I I C O S T O F I E R V I C E ST U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 ' . '8 8 ' FU N C T l O N A L l Z A T l O N A N D C L A S I I F I C A T I O N O F C O l T S . . . . . . . . . . . . . . . .. . . DI S T I U I U T l O N F U N C T I O N . . SU i S T A T I O N SU i S T A T I O N PA l L I N E S PA l L I N E S SE C L I N E S LI N E T R A N S GE N E R A L DI R E C T DE M A N D CU S T O M E R DI R E C T PR I D M D 10 1 IP I 10 1 .. . . . . . .. . li N E T R A N S PA l C U S T li N E T R A N S PR I D I I I E C T li N E T R A N S SE C D M O 71 , II 0 7 , 31 t 34 1 1 , 11 1 1 '1 1 , 11 0 , 71 7 78 , .1 . 30 8 18 3 , 11 . 23 , 28 . 11 1 1 11 , .0 8 , 71 1 11 1 1 1 1 , 28 8 12 , 17 2 , .1 1 1 1 73 , 11 1 2 , 31 0 11 , 18 1 , 07 0 '. 1 , 11 ' , 11 1 1 . 7I , It O , 22 . 83 7 . 11 . 21 , 11 7 2 , 11 1 1 '0 , 72 . , 1. 1 31 1 1 1 , 30 ' 17 , 03 8 , 23 7 81 1 , 01 1 "1 , 80 ' 17 1 1 , 31 1 .0 ' 11 7 , '3 8 , 11 1 1 II I 12 1 1. 3 , 31 1 .8 7 , 27 7 21 0 , 28 7 3n , 10 , , 11 ' 22 1 , "1 1 3U , II I I I 17 0 , 31 1 , 1 7 , 31 1 , , 38 2 , 11 2 8 11 2 , 10 . 2n , .' 1 0. 1 , 20 ' .7 3 , 72 1 20 7 , 28 8 , 12 1 , 72 1 17 , 30 1 02 8 , .1 1 17 1 , .8 . 31 0 18 2 , 82 . 11 2 , 10 3 I. , " ' 22 3 .1 2 , 07 7 87 , 32 3 , 11 3 33 , 00 ' , nl , 38 , '1 1 , 11 1 1 17 , 7. 2 , 22 1 72 1 , 70 1 11 7 3 , 18 0 2" , 82 3 UI I , I& 1 31 1 , 11 7 1 , 31 3 11 , 11 1 , 13 1 .0 8 , 11 7 1 1 21 , 17 2 , "1 1 '0 , 72 . , 1. 1 31 1 1 , 30 ' 17 , 03 1 , 23 7 73 , 11 2 , 31 0 '. 1 " 11 1 . 71 , 11 0 , 22 . 2t , I7 2 , 1I 8 1 '0 , 72 . , 1. 1 17 , 03 8 , 23 7 "" " , , 11 . 71 , 11 0 , 22 . 2t , 11 7 2 , 11 1 1 '0 , 72 . 1. 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 2 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 11 8 . . . rM U ", - fl I I I C T I O I I A U Z A T I O I I A U t H : l l r t J I t S . . . 71 1 ni l S ' f S T E M FU N C T I O N A l I Z A T I O N V E C T O R S 71 8 K W H G E N E R A T I O N - B V S T E A M U N I T S 78 0 K W H G E N E R A T I O N - B V H Y D R A U l I C U N I T S 18 t K W H G E N E R A T I O N - B V O T H E R U N I T S 18 2 K W H G E N E R A T I O N - B V O T H E R - K W H GE N E R A T I O N - A N N U A l Je C JI I I I 1 1 1 1 1 . ' . 8 1 P U R C H A S E D P O W E R - C A P A C I T Y 18 7 8 8 1 1 . 2 . 8 1 P U R C H A S E D P O W E R - E N E R G V 7e e I I I . X . 8 1 P U R C H A S E D P O W E R . O T H E R 18 8 1 8 I . X . " PU R C H A S E D P O W E R , T O T A l 78 0 18 t P R O D U C T I O N . S T E A M I N V E S T M E N T 78 2 P R O D U C T I O N . H Y D R A U l I C I N V E S T M E N T 71 1 3 P R O D U C T I O N . O T H E R I N V E S T M E N T J8 I I 7M ' P'O ' P ' P l A N T 78 7 J8 I I ' PT O ' P l A N T - O a M P R O D , TR A N S . Dl S T , CA a C l I L A B O R O N l Y ! 8O t 8D 2 o a M P R O D , TR A N S , DI S T , CA a C I r r O T A l o a M I - o a M P R O D , AD M I N a G E N E R A l O N L V r r O T A L o a DI S T R I B U T I O N 13 8 0 L A N D 80 7 1 3 1 ' ST R U C T U R E S a I M P R O V E M E N T S 13 1 2 S T A T I O N E Q U I P M E N T 13 1 4 P O L E S , T O W E R S , a F I X T U R E S 11 0 1 3 1 1 O V E R H E A D C O N D U C T O R S a D E V I C E S In 1 3 1 1 U N D E R G R O U N C O N D U I T 1t 2 1 3 1 1 UN O E R G R O U N D C O N O U T O R S a D E V I C E S I" 1 3 1 8 U N E TR A N S F O R M E R S It . It , D I S T R I B U T I O N O I R E C T A S S I G N It l 1t 7 C U S T O M E R A D V A N C E S F O R C O N S T R U C T I O N .. ~ . Al M I A I ( . IIU I . '/ 2 1 1 1 7 . n: . . A M IA I Al L O C A T O R KW H - KW H - KW H - KW H . KW H - PP - K W PP . KW H PP . PP . T PI - PI - H PI - o Pl O I P PT O LA I I O R oa M ' M Oa M . 03 1 0 03 1 1 03 1 Z 03 1 4 03 1 1 03 1 8 03 1 1 03 1 8 OA 3 1 0 ' CU S T A D V ID A H O ' O W E R CO M " " " " IE F O " E T H E I D A H O P U I L I C U T l L m E I C O M M I I I I O N Cl A " C O l T O F IE R V I C E I T U D Y FO R T H E T W E L V E M O N T H I E N D I N G D E C E M I E " 31 , ' 8 9 . FU N C T I O N A L I Z A T I O N A N D C l A I I I F l C A T I O N O F C O I T I . . . . . . . . . . . . . DI S T R I B U T I O N FU N C T I O N . . . LI N E T R A N S SE C L I N E S SE C U N E S SE R V I C E S ME T E R S SE C C U S T OE M A N D CU S T O M E R I'M 01 1 .. . . ST R E E T LI G H T S IN S T A L L A T I O N CU S T P R E M 41 , 31 1 1 . 41 1 31 . 81 1 , 4' 0 '1 . IlO O , 4I 1 t 27 . 11 1 2 . '4 1 21 . 0n , 1I1 I I 31 7 , 11 1 1 74 2 . 03 1 42 , 17 4 , 11 1 21 , 11 4 , 11 1 1 '4 , 11 7 , 11 4 21 1 , 11 1 , 42 7 27 , 33 4 11 1 '1 7 , 13 1 1 13 1 , 11 1 1 0 21 8 . 42 1 11 4 , 31 1 21 1 , 13 4 11 0 , ," , 21 1 12 7 , 11 1 0 11 1 1 , 11 2 17 1 , 0, 8 37 1 , 11 1 11 1 . 07 1 '3 1 , 11 4 02 7 , 14 1 30 2 , 11 2 12 1 , 41 4 IO t . 28 0 DO I I , 12 4 41 4 , 14 ' 22 0 , 20 0 43 1 , 88 0 21 1 , 13 2 " , 0 1 , 31 2 12 1 1 , 11 1 1 1 31 1 , 33 1 11 3 , 37 0 00 7 , 1'0 03 1 , 41 8 , 43 2 71 1 . '1 0 11 4 , 23 1 42 , 17 4 , 11 1 42 , 17 4 , 11 1 21 , 8'4 . 11 1 '4 , 81 7 , 1, 4 21 1 , 1" , 42 1 27 , 33 4 , 11 1 21 , 11 4 . 11 1 1 '4 , 18 7 , 11 4 13 7 , 85 0 Cl a s s C o s t o f S e l V i c e S t u d y Pa g e 1 2 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 '" . . . r . u u rl l - "" " C r J O I I l l U Z A r J O I I l l U t N : A r t J 1 t 8 .. . ". S Y S T E M F U N C T l O N A L I Z A T l O N V E C T O R S ". K W H G E N E R A T I O N - IY S T E A M U N I T S - K W H GE N E R A T I O N - I Y H Y D R A U l I C U N I T S '" K W H G E N E R A T I O N - IY O T H E R U N I T S 78 ' K W H G E N E R A T I O N - I Y O T H E R rm K W H G E N E R A T I O N . A N N U A L re s .. . I I I . ' . 1 1 P U R C H A S E D P O W E R . C A P A C I T Y 78 ' & 1 1 . 2 . 1 1 P U R C H A S E D P O W E R . E N E R G Y 78 ' I & I . X . 1 1 P U R C H A S E D P O W E R . O T H E R re s I I I . X I " PU R C H A S E D P O W E R . T O T A L 78 ' P R O D U C T I O N - S T E A M I N V E S T U E N T 78 ' P R O D U C T I O N . H Y D R A U L I C I N V E S T U E N T ,. , PR O D U C T I O N - O T H E R I N V E S T M E N T 7f t 78 ' . Pt o , , ' P L A N T 78 ' .. . ' PT D ' P l A N T .. . - O I U P R O D , TR A N S , DI S T , CA I C I I - A I I O R O N L Y I LA I I O R MI , 81 1 2 OI U P R O D . TR A N S , OI S T , CA I C I I T O T A L O I U I O I U . - D I U P R O D . AD M I N . G E N E R A L O N L Y I T O T A L 0 1 O I U . DI S T R l I U T I O N 13 1 0 l A N D MI ' ' 3 8 ' ST R U C T U R E S ' I U P R O V E M E N T S '3 8 2 S T A T I O N E Q U I P M E N T 13 8 4 P O L E S , T O W E R S , . F I X T U R E S 11 0 1 3 1 1 O V E R H E A D C O N D U C T O R S I D E V I C E S 1" ' 3 8 8 U N O E R G R O U N C O N D U I T "' 1 3 1 7 UN D E R G R O U N D C O N D U T O R S . D E V I C E S 11 3 1 3 8 8 L I N E T R A N S F O R U E R S .. . "1 D l S T R l I U T I O N D I R E C T A S S I G N .. 7 CU S T O M E R A D V A N C E S F O R C O N S T R U C T I O N "' , All I I I I A I I I i . II U I , 31 2 8 1 1 ' . tt : ' S I M IA I AL L O C A T O R KW H - KW H - KW H - D KW H - D KW H - PP - I C W PP - l C W H PP - D T PP - PI - PI - H PI - D Pt o " p.p r O 03 8 0 03 8 1 03 1 2 03 8 4 03 8 1 03 8 8 03 8 7 03 8 8 OA 3 8 0 ' CU S T A D V ID A H O . . U " ~ " '" u " ' . . . . . . . BE F O R E T H E I D A H O P U B L I C U T I L l T l E I C O M M 1 8 1 1 0 N Cl A S I C O l T O F I E R V I C E lr o D V FO R T H E T W E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1 9 9 & FU N C T l O N A L I Z A T l O N A N D C L A S S I F I C A T I O N O F C O S T a CU S T O M E R A C C O U N T I N G F U N C T I O N . . . . . . . CU S T O M E R I N F O R M A T I O N F U N C T I O N . . . . . . . CU S T O M E R UN C O L L E C T CU S T O M E R RE C O R D S AC C O U N T S OT H E R AS S I S T A N C E O E M O N S T R AD V E R T I S I N G ME T E R RE A D I N G OT H E R 04 1 , 88 7 73 3 , 12 1 ' , '" , It 0 71 1 , 12 3 "8 , 10 1 8" , 81 1 28 1 , 77 0 '1 7 . 11 4 00 0 , 11 1 20 2 , 12 1 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 2 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 '" . . . r . u u ' " l'U I t c n o t r A U Z A f I O I I AlJ , t H : I I T f 1 1 f 8 .. . ,. , . II ' I S T E M F U N C T l O N A U Z A T l O N V E C T O " S ". K W H G E N E R A T I O N . 8 Y S T E A M UN I T S - K W H GE N E " A T I O N . 8 Y H Y D R A U l i C U N I T S '" K W H G E N E R A T I O N . 8 Y O T H E R UN I T S 78 2 K W H G E N E R A T I O N . 8 Y O T H E R 'I D K W H G E N E R A T I O N - A N N U A L 78 1 1 78 8 1 1 1 , ' I t ' PU R C H A S E D P O W E l l . C A P A C I T V 78 ' 1 1 1 . 2 I t ' PU R C H A S E D P O W E " . E N E " G Y 7f t I I I . X , t , PU R C H A S E D P O W E " . O T H E R '" I I I . X , t , PU R C H A S E D P O W E l l . T O T A L 78 0 '" P " O D U C T I O N . S T E A M I N V E S T M E N T '" P R O D U C T I O N . HY D R A U U C I N V E S T M E N T 78 3 P R O O U C T I O N . O T H E R I N V E S T M E N T 78 8 "" 0 ' " P l A N T 78 8 ' PT O ' P L A N T - O I M P R O D , Tf l A N S , DI S T , CA I C l I L M O " O N L Y ! 10 ' 10 2 O I M P R O D , TR A N S , DI S T , CA I C I I T O T A L O I M ' - O I M P R O D , AD M I N I G E N E I W . O N L Y I T O T A L 0 1 DI S T " 1 8 U T 1 0 N 13 8 0 L A N D 10 ' 1 3 8 t ST R U C T U R E S I I M P " O V E M E N T S 13 8 2 S T A T I O N E Q U I P M E N T 13 . . P O L E S , TO W E R S , I F I X T U R E S It O 1 3 8 1 O V E " H E A D CO N D U C T O " S I DE V I C E S It , 1 3 8 8 UN D E R G " O U N C O N D U I T It 2 1 3 8 7 UN D E " G " O U N D C O N D U T O " S I D E V I C E S ." " 8 8 LI N E T I I A N S F O " M E R S ., . It . D l S T R I 8 U T 1 0 N D I " E C T A S S I G N ." C U S T O M E " A D V A N C E S F O " C O N S T " U C T I O N .. . . AI I 8 I I I A I I I i , IL 8 - ' / 2 I I t 7 . tt : . " " lA , AL L O C A T O " KW H - KW H - H KW H - O KW H - KW H - PP - K W PP - KW H PP - o T PP - PI - PI - PI . O Pt O ' P P. p T O lA I I O " OI M - OI M - AI l D3 8 0 D3 8 t D3 8 2 D3 8 . D3 8 8 D3 8 8 D3 8 7 D3 S 8 DA 3 8 0 ' CU S T A D V .. . . . n . . r . . n . . . . - - - . . ~ . . . BE F O R E T H E I D A H O P U B L I C U T I l I T I E I C O M M I S S I O N Cl . . 1 C O l T O F IE R Y l e t ! l T U D Y FO R T H E T W E L V E M O N T H I E N D I N G DE C E M B E R 3 1 . 1' " FU N C T l O N A L I Z A n O N A N D Cl A l l m C A n O N O F C O I T I lA G I IN t i IA I I W, IA X I . . . . . . . . . . M I S C E L L A N E O U S . . - . - . rA L I IN C T A X E S . " E V E N U E S TI l A N S F E " DE M A N D EN E R G Y CU S T O M E R "E V E N U E OT H E " Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 2 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 :I = - :: a .. a . :a : - :l = - :I = - -- . . . :: a , 3 : :a : - lu . . n u r u " ~ " _ _ . . n ~. . . Cl A S S C O S T O F S E R V I C E S T U D V ... tI A , . . A . " . TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1. B . SU M M A R V O F F U N C T l O N A L l Z E D C O S T S re i tO l lE I IF I IG I IH I ft l Ll i II t I IL l 10 1 FU N C T I O N PlA N T DE P R E C I A T I O N AM O R T I Z A T I O N NE T CU S T O M E R AC C U M D E F AC Q U I S I T I O N WO R K I N G DE F E R R E O SU l S l D I A I \ Y TO T A L IN S E R V I C E RE S E R V E RE S E R V E Pl A N T AD V C O N S T IN C T A X E S AD J U S T M E N T CA P I T A L PR O G R A M S RA T E 8 A S E RA T E 8 A S E PR O D U C T I O N DE M A N D . P O W E R S U P P t . V '" , 21 7 , II U "O , lI t OI l 11 1 1 , 10 1 28 7 , 10 1 , 11 1 7 11 5 , 38 , 0" , 12 0 70 2 , 3I 1 , 2t 5 , 13 I , 13 1 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . p O W E R S U P P l Y 13 1 , 11 5 , 10 1 27 I , 28 2 , "t 11 0 , 11 1 1 1I I , 't 1 , 18 2 11 1 , 71 , 1" , 11 0 2 18 , 15 3 , 21 , 13 3 , 08 6 11 2 , 17 8 1 52 2 , 75 & , 36 7 EN E R G Y . O P E N EN E R G Y . O P E N 11 1 TR A N S M I S S I O N DE M A N D . P O W E R 8 U P P L V DE M A N D . T R A N S M I S S I O N 2l t lI t , 10 1 , IU , I7 1 tl l , II 2 3 11 3 , 32 ' , 77 0 28 , 07 1 1 , 07 7 10 2 , 70 1 '" , 11 1 , 3" , 3'1 DE M A N D . S U I T R A N S M I S S I O N DE M A N D . D I R E C T 11 0 23 1 1 30 7 DI S T R 1 8 U T 1 0 N SU 8 S T A T I O N S . G E N E R A L 71 1 , 71 1 , 31 1 30 , 21 1 32 0 "' , 18 1 31 5 , 81 0 tl t 66 3 "2 . 01 7 21 1 2 , 13 1 I6 8 , 31 1 1 SU 8 S T A T I O N S . D I R E C T 11 , 38 2 , 11 1 7 "1 , 11 2 5 11 1 7 10 3 , 11 0 6 80 1 1 , 71 1 7 18 1 , 73 1 1 23 , 18 2 U3 , 36 7 LI N E S . P R I M A R Y D E M A N D 11 1 1 , ' 1 0 , 07 0 2t O , '2 7 22 0 , 12 1 11 1 . "1 , 11 5 17 3 , 11 1 11 1 , 36 6 70 3 , 11 1 1 "1 1 , "1 1 11 1 , 6" ' , 07 3 21 1 LI N E S . P R I M A R Y C U S T O M E R 71 1 , 11 1 1 , 21 , 11 1 1 , 80 1 lO l , 32 t 11 ' , 11 1 , 11 1 1 1" , 11 2 30 l , t2 1 1 11 1 1 , 08 3 2" , 11 2 t5 3 , LIN E S . 8 E C O N D A R Y D I R E C T 17 2 , 11 ' 1 1 11 0 1 , 32 ' 11 , 31 1 1 , 37 2 11 1 3 , 13 1 1 11 0 , 08 3 20 , 11 1 7 87 3 , 11 7 LIN E T R A N S . P R I M A R Y D E M A N D 23 , 32 S , 11 O 80 S , S1 1 32 , 11 7 , 13 1 11 1 , 22 0 , 11 1 7 '0 1 , 11 3 1 30 , 10 . 71 7 , 10 1 LIN E T R A N S . P R I M A R Y C U S T 11 , '3 7 , 37 1 1 21 1 , 13 3 11 , 11 1 1 1 20 1 , 21 0 07 3 , 02 0 01 1 , 82 0 20 0 , 10 2 82 7 11 , 21 1 , 07 1 LI N E T R A N S . S E C O N D D I R E C T 87 1 , 31 0 10 7 , 17 ' 11 , ll I , 07 1 71 0 , I 7 3 "" , 33 8 10 , 28 3 3& 1 , 12 2 LI N E T R A N S . S E C O N D D E M A N D 12 , 12 1 , 21 1 3', 20 , 32 0 13 1 , 11 0 II , tt 2 , 1& 2 83 7 , 12 1 , 13 3 12 1 , 13 1 11 , 31 1 , 37 1 LI N E T R A N S . S E C O N D C U S T O M E R I1 1 , t7 7 11 , 71 1 , 10 1 II t 21 1 1 28 , 11 1 1 , 21 1 33 3 , O1 7 71 1 , 03 0 11 , 31 1 21 , 11 0 , 11 1 1 LI N E S . S E C O N D A R Y D E M A N D 31 , 10 2 , 13 2 21 0 , 12 t .s , O8 3 23 , 51 7 , 11 3 , 03 1 03 7 , 31 1 7 7" , 51 1 11 , 11 , 31 1 , 31 5 LI N E S . S E C O N D A R Y C U S T O M E R 18 , It 2 , t2 1 Ol t 78 1 1 22 , 01 5 11 , 55 8 , 87 0 "7 , 1I 2 t "' , 27 0 31 1 7 , 52 3 7I I t 01 5 , 08 3 SE R V I C E S 27 , 72 I , tl l 12 , 11 7 , I5 t 31 , 71 1 , 13 1 , 75 1 UI , I2 0 21 , 50 0 12 , 11 0 , 01 1 ME T E R S 2I , "' , lt I 13 7 , 11 1 tI , 17 7 21 , 17 3 , 07 7 77 5 , t8 3 11 1 , '1 1 , 1& 1 21 , 27 1 , ST R E E T L I G H T S 31 1 , 1' " 't 3 , II 0 75 1 01 1 , 37 1 1 32 0 , 58 1 11 1 , 11 1 20 , 10 5 13 0 , 11 1 IN S T A L L O N C U l T P R E M I S E S "1 , '3 1 'S 7 11 0 , 11 1 1 , 30 0 3. s , 1I 7 21 0 , 31 1 12 0 , 30 t CU S T O M E R A C C O U N T I N G ME T E R R E A D I N G 11 1 , 82 1 30 1 , 37 1 30 1 1 , '0 0 CU S T O M E R A C C O U N T S "' , 70 S , II " 02 0 , UN C O L L E C T l 8 L E S MI S C CO N S U M E R I N F O R M A T I O N CU S T O M E R A S S I S T 82 1 , 21 2 , 13 1 20 1 , 11 7 ~" U O SA L E S E X P E N S E -. I I ) :T I C II ) AD V E R T I S I N G el l g ; MI S C a~ O 11 1 el l ( J ) 0 11 2 M I S C R L A N E O U S !! L 11 3 DE M A N D z- O 0 ~ II ' EN E R G Y .. . . , II I CU S T O M E R '" .. . . , e l l O' t _ ; : ? II I RM N U E ~: : J - ' OT H E R 72 , 28 2 72 , 21 2 OO ~ II I TR A N S F E " TO T A L S 20 3 , 11 1 , 13 7 11 7 , 11 1 11 2 , 23 3 11 2 , 87 1 1 21 1 , 21 1 , 82 3 't : I C 1t 1 , 83 7 , OI I 70 t , 1I 2 1 , 03 3 , 11 0 1 , ut , On , 1 0 3 21 , " I , t" :: Q . II ) - . : : :: J lu . . n . . r" " " " - - , . , . ~. . . CL A S S C O S T O F S E R V I C E S T U D Y ... tW B I A " " . . . , . , . . " . TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . ,. " SU M M A R Y O F F U N C T I O N A L l l E O C O S T S IC I 10 1 lE I IF I IG I CH I Ll i tl t l ft. 1 10 1 FU N C T I O N OP E R A T I O N . DE P R E C I A T I O N AM O R T I Z A T I O N OT H E R PR O Y F O R DE F E R R E D TO T A L MA I N T E N A N C E EX P E N S E EX P E N S E TA X E S DE F F I T IT C EX P E N S E S PR O D U C T I O N DE M A N D . P O W E R S U P P l Y 21 , 40 7 , 70 7 '0 . 10 1 . 11 . '0 1 83 1 . 11 1 4" . 23 1 11 " , 73 1 1 41 . 1' 1 , 32 7 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R S U P P l Y '4 3 , 0" , 11 7 2' . 1' 0 . 11 7 "1 , 43 1 , 13 ' I, " 1 , 04 ' 13 1 1 , 14 " 17 1 . 21 3 . 20 1 EN E R G Y . O P E N EN E R G Y . O P E N TR A N S M I S S I O N DE M A N D . P O W E l l S U P P l Y DE M A N D . T R A N S M I S S I O N 21 0 , 04 3 ln . O'1 41 , 01 1 33 2 . 17 2 12 ' , 11 2 4 82 " '1 . 1" , 11 1 DE M A N D . S U l T R A N S M I S S I O N DE M A N D . D I R E C T II I 17 3 DI S T R I B U T I O N SU I S T A T I O N S . G E N E R A L 31 1 , 11 1 31 1 12 , 81 1 81 1 . 01 1 "1 . 23 1 13 3 , 28 8 1 '0 . 01 1 , 10 0 SU I S T A T I O N S . D I R E C T 83 3 . 11 1 '1 2 , 72 0 03 8 71 . 10 3 31 . 30 1 12 , 88 8 1 83 1 , 73 1 LI N E S . P R I M A R Y D E M A N D 12 , 31 0 . 11 1 00 1 . 11 1 21 , 41 1 1" . '1 7 11 1 . 12 1 II I , ' 0 2 1 20 , 0' 1 . 28 8 LI N E S . P R I M A R Y C U S T O M E R 07 1 . 37 1 "4 . 10 7 '2 . 83 ' . n3 , 70 1 13 2 , 4'" 8' 1 . 7'1 LI N E S . S E C O N D A R Y D I R E C T "2 , 22 1 . '3 1 7', 42 4 01 1 12 " 77 3 . LIN E T R A N S . P R I M A R Y D E M A N D 10 1 . 11 1 12 ' , 2' 3 71 1 2" , 33 8 "4 , 01 7 It , ll I I 11 4 11 1 LIN E T R A N S . P R I M A R Y C U S T 21 1 , 12 0 41 ' . 88 3 18 2 '0 1 , 70 . 14 1 14 . 83 " 12 ' LI N E T R A N S . S E C O N D D I R E C T 20 4 11 1 3" , 17 ' 28 3 01 1 17 0 13 . 33 0 1 13 1 . 17 ' LIN E T R A N S . S E C O N D D E M A N D 41 1 , 31 3 11 1 , 17 1 11 , '1 1 17 2 , 71 7 17 3 , 13 ' . 22 1 1 01 3 LI N E T R A N S . S E C O N D C U S T O M E R 11 2 , 28 8 71 7 , 33 0 41 ' U7 , 13 ' 21 ' , 12 0 11 ' , 23 " 17 1 . 88 3 LI N E S . S E C O N D A R Y D E M A N D 38 1 . 11 7 . 11 1 3" , 17 3 1" . 01 1 "3 . "3 1 17 1 , 70 1 LI N E S . S E C O N D A R Y C U S T O M E R 17 0 , 81 1 4" . 8& 1 '8 8 , 11 . 82 2 11 , 1' " 10 ' . 71 0 SE R V I C E S 38 0 . 37 ' , 10 1 1' 1 21 ' , 78 & 17 ' . 11 ' , 7' " 2, ' 1 3 . 1'0 ME T E R S 41 1 , 82 1 87 2 . 82 2 , 4'0 '8 0 . 08 8 11 2 , 32 0 1 ". " ' , 12 1 ST R E E T L l G H T 8 12 2 . 10 3 '1 1 . 11 2 .. . 07 7 20 . 18 8 II . U3 1 7' 3 . IN S T A L L O N C U S T P R E M I 8 E 8 13 8 , 81 1 37 ' . 37 1 28 4 10 , 12 2 '0 , 78 8 17 3 1 1 "2 . '1 2 '0 0 CU S T O M E R A C C O U N T I N G ,a , ME T E R R E A D I N G 17 3 , 27 7 23 1 , 3& 8 40 8 . 13 1 '0 2 CU S T O M E R A C C O U N T S '1 , "8 . 78 2 1" , '1 . 11 3 , 3& 1 '0 3 UN C O L L E C T l I L E S 14 3 , 81 8 14 3 , 11 1 '0 4 MI S C '0 1 '0 1 CO N S U M E R I N F O R M A T I O N '0 7 CU S T O M E R A S S I S T 4" . 21 1 21 7 , 11 2 70 2 . 21 0 '0 1 SA L E S E X P E N S E '0 1 AD V E R T I S I N G :r f O II ) MI S C 0 ~ aj \ ) O ~ . . . . , "2 MI S C E L L A N E O U S DE M A N D Z- o EN E R G Y 7' 3 , 78 4 74 3 . 0" " " .. . . e n CU S T O M E R '" . . . . ~ RE V E N U E UI _ : ; z OT H E R ~: : I - . oO ~ TR A N S F E R 0 e n '2 0 T O T A L S 21 1 . 01 1 . 11 3 la , 11 8 . al l 3" . '1 , 13 1 . 72 1 '3 . 22 8 . 87 1 11 1 0 1 , 01 7 1 00 0 0 '4 1 . 27 ' . 30 1 "0 C :: C . II ) " C :: I 12 ' 12 2 12 3 . . . 0 " " " ff E V & I W 8 . . . 12 " 12 ' IC I 10 1 12 1 FU N C T I O N RE V E N U E S 12 7 12 ' PR O D U C T I O N 12 1 DE M A N D . P O W E R S U P P L Y 32 ' , '3 0 DE M A N D . O P E N DE M A N D . O P E N '3 2 EN E R O Y . P O W E R S U P P I . Y '" , 2" & , 28 0 13 3 EN E R G Y . O P E N ". . EN E R O Y . O P E N 13 & 13 8 TR A N S M I S S I O N DE M A N D . P O W E R S U P P L Y DE M A N D . T R A N S M I S S I O N 30 7 , "'0 13 1 DE M A N D . . U l T R A N S M I S S l O N "'0 DE M A N D . D I R E C T ,. . , 14 2 DI S T R I I U T l O N ,. . , SU I S T A T I O N S . G E N E R A L 01 3 , 3& ' ,. . . . SU I S T A T I O N S . D I R E C T 17 2 , 11 & 1 "' 1 1 LIN E S . P R I M A R Y D E M A N D 12 " 11 1 4 "' 1 LIN E S . P R I M A R Y C U S T O M E R 30 8 , 2" 8 '4 1 LI N E S . S E C O N D A R Y D I R E C T ,. . . LI N E T R A N S . P R I M A R Y D E M A N D 82 , 37 1 LI N E T R A N S . P R I M A R Y C U S T 30 , 11 1 1 1 '1 1 0 LI N E T R A N S . S E C O N D D I R E C T 21 , 07 0 'I I ' LI N E T R A N S . S E C O N D D E M A N D 2" 1 , 21 8 '1 2 LI N E T R A N S . S E C O N D C U S T O M E R '2 ' , 70 " '1 1 3 LI N E S . S E C O N D A R Y D E M A N D 11 0 , 73 5 ,& 4 LI N E S . S E C O N D A R Y C U S T O M E R 11 " 21 & 11 1 1 SE R V I C E S 88 , "'1 1 'I I I ME T E R S 72 , 11 0 11 1 7 ST R E E T L I G H T S 01 2 1 11 1 1 IN S T A l L O N C U S T P R E M I S E S 31 1 1 '8 0 CU S T O M E R A C C O U N T I N G II I ME T E R R E A D I N G '8 2 CU S T O M E R A C C O U N T S UN C O L L E C T I I L E S 'I " MI S C 18 & ,. . CO N S U M E R I N F O R M A T I O N '1 7 CU S T O M E R A S S I S T 'I I SA l E S E X P E N S E 18 8 AD V E R T I S I N G 17 0 MI S C 17 1 17 2 MI S C R L A N E O U S 17 3 DE M A N D 17 . . EN E R G Y 17 1 CU S T O M E R 17 8 RE V E N U E OT H E R 17 2 , 18 1 17 1 TR A N S F E R "1 0 , 17 1 , 10 7 17 1 18 0 TO T A L S "" , && 3 , "3 2 Iu . . n v . - . . ~ . . - - . . . . - . . . lE I Cl a S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 11 " 8U M M A R Y O F F U N C T l O N A L I Z E D C O S T S IF ! IG I 11 4 1 LI I 00 0 0 II t I 21 . M. . . ft . 1 10 1 TO T A l RE V E N U E S 32 ' . 13 1 '8 , 21 & , 21 0 30 7 , 8" 0 0& 3 . 3& 1 17 2 , && 1 82 " 1; 1 " 30 8 , 2" 1 01 1 12 , 37 1 30 , 18 1 21 , 07 0 2" ' , 21 8 12 ' , 70 " 11 0 . 73 1 21 1 1" , 3" 1 1 72 , 42 1 31 1 ~ " " 0 0 == Q I :r e o Q I m! ; : aN O mO l l .. . 0 1! l Z- O 0- 0 . - '" - J e n '" .. . . . r D tn - ~ g: : : I - . 17 2 , &1 ' co g "' O , nl , S0 7 3 ~ "0 c : "" , && 3 , 43 2 = Q . II ) ' C : ): . :J = - :: 0 ): . :: 0 s; . -. - a ): . Cl A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N O D E C E M B E R 3' . , . M Al l O C A T I O N T O C l A S S E S IE D I IE E I IE I ' I IE H I IE n 'E J I 'E l t l 'E L I IE N I IE O I SO U R C E S TO T A L S GE N S l \ V GE N S R V AII E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N . . . _A l l Y OF I I E S I J I . n . . . . N O T E S RE S I D E N T I A L GE N S I I V PR I M A R Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A I I Y TR A N S SE C O N D A R Y 17 1 II - P I II - lU l l II I . I' I . 12 ' . 12 ' . S I RA T E l A S E EL E C T R I C P l A N T I N S E R V I C E PA G E 2 C "' , 83 7 , 01 1 In , 32 I , 3O 7 17 , '1 1 , 11 7 21 , 23 1 , 81 1 38 7 , 1" , '0 0 21 ' 13 0 , 17 1 22 2 , 31 1 , 02 1 10 1 , 32 1 , 18 3 , 11 0 LE S S : A C C U M P R O V I S I O N F O R D E P R E C I A T I O N PA G E 2 0 70 ' , 12 ' , 17 1 27 1 , 12 1 , '2 0 2', 10 1 . 2' 7 21 8 , 12 0 , 17 1 , 22 1 30 1 , "& 1 83 3 , 12 ' 72 , 78 3 , ," , 11 1 '0 1 , 11 2 , '1 7 : A M O R T O F O T H E R U T I L I T Y P l A N T PA G E 2 E 03 3 , 1' 0 '1 1 , 10 7 01 7 31 , 71 7 12 0 , 77 0 2" 3 11 , 31 ' 3' 1 , 17 1 11 3 '" , '1 1 NE T E L E C T R I C P L A N T I N S E R V I C E '3 " 08 2 , ' 0 3 11 7 , 20 3 , 01 0 tI I , ' 8 2 , 17 3 '1 , 13 ' , "1 7 2" , U3 , 'O ' 11 2 , 7 , 11 0 , 10 3 "' , 28 1 , 11 1 '0 1 , 2'1 , 82 1 , 33 " CU S T O M E R A D V A N C E S F O R C O N S T R U C T I O N PA G E 2 1 ' 21 , 78 1 , '1 , 72 1 , 13 1 17 1 , 21 " , 33 2 "2 , 77 2 21 0 11 1 , 01 1 12 , 10 ' '0 0 , 71 2 AC C U M U L A T E D D E F E R R E D I N C O M E T A X E S PA G E 2 G 20 3 , 11 1 , 13 7 10 , 87 ' , 71 1 31 " , 77 " "0 2 , 1' 1 11 2 , 21 1 , 01 7 , 82 2 21 , 17 0 , 13 8 lI , 31 , 3' 0 , 83 1 EL E C T R I C P l A N T A C Q U I S I T I O N A D J U S T M E N T PA G E 2 H WO R K I N G C A P I T A L PA G E 2 1 '' , In , ll ' '1 , 27 . " " "0 , 77 ' "2 , 11 1 11 1 , 33 3 , ," , 12 3 1" , 11 , 71 1 "1 , DE F E R R E D P R O G R A M S PA G E 2 J 11 2 , 23 3 1& . tl O . 18 1 08 1 , 12 0 11 1 0 , 38 1 1 UI , '& 2 28 1 , 1'1 1 21 1 1 1 , 27 2 10 3 , 32 2 , ' . 11 , 11 1 3 , 00 1 1 SU B S I D I A R Y R A T E l A S E PA G E 2 1 t 11 2 , 11 1 1 1 11 1 , 11 3 1 1', 27 " 11 1 0 1 "' , 3'2 1 13 0 1 1. . 1 1 11 , 01 2 1 11 8 1 11 . 38 ' 1 TO T A L R A T E l A S E 21 1 , 21 1 1 , 12 3 1 0 ' 0' 0 , "3 ' 0 , 01 2 . 1I . 3n . 00 1 l 22 1 . 83 ' , 3" ' , 11 1 2 01 1 7 , 23 " 13 1 1 , 32 ' . 11 1 2 38 ' , 11 3 11 1 1 , 21 7 . 03 1 21 R E T U R N U N D E R P R E S E N T R A T E S IA L E S R E V E N U E S PA G E ' "1 1 0 , 17 1 , 11 0 7 '1 0 , 11 1 3 , 11 , 0'0 , 11 1 08 2 , 31 1 1 11 1 , 13 1 , '1 1 1 , 11 1 1 "' , 22 7 03 l . 71 1 '1 2 . 17 0 11 1 , 11 1 , OT H E R O P E R A T I N G R E V E N U E S PA G E ' A 32 , 11 1 1 , 11 2 1 1 '0 , 38 0 . 10 ' "2 , 11 1 1 11 1 1 2 , "' . '& 1 11 1 , 03 1 21 1 , 11 3 1 11 , 1" . 31 1 "1 " 21 1 TO T A L O P E R A T I N G R E V E N U E S "3 . 11 1 3 , ZO O , II " . 13 1 11 1 . 11 3 . 11 1 3 IU , 38 2 82 , 21 1 , 00 ' 13 0 13 1 , 01 1 1 1 '1 , 11 3 , 10 1 12 ' , 30 3 83 , "' , 20 1 OP E R A T I N G E X P E N S E S OP E R A T I O N . M A I N T E N A N C E E X P E N S E S PA O E 3 C 21 1 1 , 01 1 1 , 11 3 '0 1 , 87 1 1 , 11 2 "" , 11 ' , 21 " "0 , 11 1 0 , ,. . . 22 1 , 11 1 "" , "3 8 21 , 01 2 , 32 2 11 , '1 1 ,& 2 DE P R E C I A T I O N E X P E N S E PA G E 3 D 10 , 11 1 1 , 01 1 1& 2 . 11 5 02 1 , 11 1 , '0 , 01 3 , "1 " 21 7 21 1 , 11 1 1 , 11 , 11 1 1 "5 1 11 2 AM O R T I Z A T I O N O F L i M I T E D T E R M P l A N T PA G E 3 E "1 , 01 1 13 1 . 21 2 '0 , 11 5 '1 2 81 , 10 1 13 2 11 1 1 0 38 . 11 3 , 1" 5 TA X E S O T H E R T H A N I N C O M E PA O E 3 1 ' 11 . 13 ' . 12 1 72 1 , '3 3 7" , 81 3 22 1 , 21 3 31 7 , 21 1 13 , 33 2 12 , 11 2 , 11 1 11 0 , 12 7 PR O V I S I O N F O R D E F E R R E D I N C O M E T A X E S PA G E 3 G 13 , 22 1 , 11 1 2" . 11 7 '" , 11 2 '5 1 1 , 21 0 , &1 1 0 11 , 22 1 1 31 3 , '1 " 1'" O3 3 , IN V E S T M E N T T A X C R E D I T A D J U S T M E N T PA G E ' H 11 0 5 , 01 1 1 "5 1 . 1' " 12 1 , 11 0 , 11 3 1 11 1 1 1 1 , 3" " "" " 11 3 1 11 3 . 11 3 1 12 1 1 1 1 1' 3 1 . 12 1 1 1 FE D E R A L I N C O M E T A X E I PA G E 3 1 21 , 7" 0 . '7 7 10 ' , 11 1 11 1 . 21 8 :1 7 1 , 11 7 13 1 , 72 " "' , 13 1 ,. 0 . ' 0 1 11 1 1 5 , 11 3 12 0 31 & . 13 ' ST A T E I N C O M E T A X E S PA G E 3 J 0' 5 , 77 ' 2n , '2 3 71 . 01 " 31 , 01 7 11 1 1 . "0 2 21 , 81 0 11 , 12 1 '" , 01 2 1" 1 32 " , 28 7 TO T A L O P E R A T I N G E X P E N S E S 37 3 , 01 1 . 11 1 1 7 '1 1 1 . 72 0 , 12 , "' . 22 1 , 38 3 81 , 21 1 ' , 20 2 11 0 1 , 17 3 02 1 1 . 11 1 1 38 , 11 2 , 17 . 12 3 11 . 11 1 . 11 1 OP E R A T I N G I N C O M E "0 , "1 , 11 1 "5 , 2" , 70 ' 13 2 , 01 1 '1 8 , 00 0 21 . 01 1 . 71 1 1" . 31 1 11 2 , 01 1 3 ' 2 , 11 0 , 11 1 23 . 1" ' 12 " AD D : I E R C O O P E R A T I N G I N C O M E PA G E ' 33 ' , 11 " 32 3 , '1 4 "'1 , 10 2 , 11 3 32 1 , 70 1 51 2 11 , 1" ' . 11 1 01 1 11 0 . 7" 0 CO N S O L I D A T E D O P E R A T I N G I N C O M E "7 . 12 7 . 11 ' 1I 7 . ,. 1 tI ' . 11 2 U2 0 . 11 3 22 , 3" 1 , 11 0 1 11 1 , 10 1 78 1 , 17 1 13 . 13 2 . 21 1 . 53 8 12 , "1 1 . 38 ' RA T E O F R E T U R N U N D E R P R E S E N T R A T E I tl O " "7 " '1 2 " 12 1 " '0 . 01 3 " '0 . 1" " '0 . 1" " '0 . 2" " 08 1 " 12 1 " RA T E O F R E T U R N I N D E X 00 0 03 0 11 3 01 ' '0 1 77 1 71 3 11 3 Cl a s s C o s t o f S e r v i c e S t u d y II I Pa g e 1 2 9 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 IO A H U r U f t l : " ," u . . . r . . ' " CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 18 8 6 AL L O C A T I O N T O C L A I S E S IE U I IE W ! IE X I IE Y I !E Z I IF A I SO U R C E S TO T A L S UN M E T E R E D MU N I C I P A L TR A F F I C 7 . . . ", " A I I Y tJ I I l f E l l U l . T 8 .. . . N O T E S SE R V I C E 8T L I G H T CO N T R O L FM C DO E / I N E L JR S l M P L O T MI C R O N 14 0 1 14 1 1 14 2 1 Il A T E l A S E EL E C T R I C P L A N T I N S E R V I C E PA G E 2 C 83 7 , 01 1 22 1 , '0 0 14 0 , 10 1 , 41 7 1& 1 , 01 2 , 01 0 33 , 12 4 &5 8 27 1 , 78 4 LE S S : A C C U M P R O V I S I O N F O R D E P R E C I A T I O N PA G E 2 0 70 4 12 1 . 17 1 31 1 , 74 1 15 4 , 88 8 21 1 , 23 8 12 , 11 4 24 0 20 1 , 0& 1 10 , "' , 04 3 14 , 17 3 , 04 3 : A M O R T O F O T H E R U T I L I T Y P L A N T PA G E 2 E 03 3 , 11 0 73 7 28 1 22 1 , 12 0 3& , 31 0 48 , 11 1 12 , 71 7 NE T n E C T R I C P L A N T I N S E R V I C E 01 2 , 10 3 12 1 , 41 3 07 1 , 10 1 , 10 1 , 17 2 . 24 1 11 , 1& 8 , 01 4 22 , 11 1 , &4 1 21 . 83 1 , '4 4 CU S T O M E R A D V A N C E S F O R C O N S T R U C T I O N PA G E 2 F 21 , 71 1 , 41 1 30 , 71 1 33 , 81 4 33 1 17 , 8& 1 48 4 13 1 AC C U M U L A T E D D E F E R R E D I N C O M E T A X E S PA G E 2 G 20 3 , 11 1 , 13 7 11 1 , 81 0 47 0 , 37 1 11 , 41 3 11 , 13 8 , 07 1 37 0 , 12 8 11 3 , 88 4 2" , 11 0 nE C T R I C P L A N T A C Q U I S I T I O N A D J U S T M E N T PA G E 2 H WO R K I N G C A P I T A L PA G E 2 1 '3 , 11 7 , 11 1 21 , && 2 "' , 11 1 11 . 31 1 71 ' , 11 2 41 0 , 07 1 18 8 , 01 3 73 8 , 31 I DE F E R R E D P R O G R A M S PA G E 2 J 41 , 11 2 , 23 3 21 , 11 1 13 , 00 1 20 , 38 7 07 8 , 01 0 1" , 13 1 71 0 , 31 1 '& 1 , 78 4 SU B S I D I A R Y I l A T E l A S E PA G E 2 1 ( 11 2 , 87 1 1 13 2 1 17 2 1 13 & 1 17 , 71 3 1 I' , 01 " 1', 38 1 1 12 , 02 7 1 TO T A L R A T E l A S E 28 1 , 21 8 , 12 3 72 8 , 88 3 77 2 , 01 1 11 0 , 83 3 17 , 83 7 , "'4 11 , 33 7 20 1 20 , 31 7 , 47 3 27 , 31 1 , 11 2 RE T U R N U N D E R P R E S E N T R A T E S SA L E S R E V E N U E S PA G E I '1 0 , 17 1 . 80 7 33 2 , 11 8 11 0 . 11 1 11 1 , 77 8 32 , "8 , 87 0 17 8 , 13 1 48 ' 18 4 &8 3 , 78 7 OT H E R O P E R A T I N G R E V E N U E S PA G E ' A 32 , 17 1 , 12 1 11 , 34 , 12 1 14 , 37 1 0" , "' , 13 8 17 8 , 11 2 77 7 , 13 3 TO T A L O P E R A T I N G R E V E N U E S '8 3 . && 3 . '3 2 "1 , 24 1 12 ' , 84 0 21 4 . 11 7 31 , 82 8 . '0 1 30 8 , 17 1 '1 0 , 7'1 10 , 34 1 , 30 0 OP E R A T I N G E X P E N S E S OP E R A T I O N . M A I N T E N A N C E E X P E N S E S PA G E 3 C 21 1 , 01 1 , 88 3 18 0 , ' 0 1 72 1 , 88 ' 10 7 , 21 0 20 , 18 3 . 04 2 , 13 8 11 3 , 10 8 &4 1 . 1 1 4 DE P R E C I A T I O N E X P E N S E PA G E 3 D 80 , 18 8 , 01 1 38 , 10 7 20 2 , 11 0 2' , 10 1 10 2 , 2'7 83 7 , 87 1 , ' 0 ' 13 1 . 4& 7 AM O R T I Z A T I O N O F L I M I T E D T E R M P L A N T PA G E 3 E 34 1 , 01 8 20 0 80 1 14 1 21 , 82 2 0& 1 31 1 21 7 TA X E S O T H E R T H A N I N C O M E PA G E 3 F 11 , 13 ' , 72 1 12 , 11 7 11 , 71 1 11 7 01 1 , 87 1 20 ' IB 8 23 8 , 1' I 38 4 37 8 PR O V I S I O N F O R D E F E R R E D I N C O M E T A X E S PA G E 3 G 13 , 22 1 , 87 1 &1 1 30 , 11 1 81 3 11 2 , 20 ' 15 3 , 77 0 20 4 &1 3 27 3 , 48 2 IN V E S T M E N T T A X C R E D I T A D J U S T M E N T PA G E 3 H 11 0 1 , 01 7 1 1& 2 0 1 12 , OB 8 1 13 B 4 1 11 7 , 20 2 1 11 0 . 12 1 1 11 3 , BI B I 11 8 , 71 0 1 FE D E R A l . I N C O M E T A X E S PA G E 3 1 21 , 14 0 , 47 7 21 . 12 7 11 , 82 1 11 , 03 8 48 2 , 07 1 20 1 , 1& 7 3S I , I7 8 48 4 , 10 1 ST A T E I N C O M E T A X E S PA G E 3 J 04 & , 77 1 11 0 13 , 17 1 1'7 20 7 , 83 4 21 , 71 8 &0 , 38 0 17 . 13 4 TO T A L O P E R A T I N G E X P E N S E S 37 3 , 01 7 . 11 7 2' 0 , 17 2 13 2 , 02 1 11 1 , 01 0 21 . 31 1 , 78 1 21 ' , 13 2 83 2 , 81 3 17 8 , 71 1 OP E R A T I N G I N C O M E 11 0 , "1 , 17 1 10 7 , 37 1 "2 , 11 . 10 1 13 2 , 1' 0 0" , 74 2 12 1 , 01 3 '1 ' , AD D : J E R C O O P E R A T I N G I N C O M E PA G E I 33 1 , 71 4 10 0 '3 3 01 ' 10 2 , 22 3 12 B , '1 1 "1 , 17 1 23 7 , 11 0 CO N S O L I D A T E D O P E R A ' I ' I N G I N C O M E 11 7 , 12 7 , 11 1 "' , 17 1 10 1 , 01 2 10 , 17 0 17 3 . 23 7 18 7 , 24 1 70 1 , 11 1 RA T E O F R E T U R N U N D E R P R E S E N T I l A T E S 18 0 11 . 21 3 " '1 . 0" " '0 . 12 3 " 12 ' " IS O " 74 3 " B8 2 " Il A T E O F R E T U R N I N D E X 11 1 1 17 3 11 2 B3 1 08 4 0B O II I II I Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 3 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O " " P " N T CL A S S C O s T O F S E R V I C E S T U D Y TW E l V E M O N T H S E N D I N O D E C E M S E R 3 1 , 1 1 9 5 ... rA t , . , . f'I . A N r IN II D I W C E " . Al l O C A T I O N T O C l A s s E S IE D I IE E I IE F I IE M I IE I I IE J I IE I C I In l IE N I IE D I FU N C T l D N AL L O C A T I O N TO T A L S GE N B A V GE N S R V AR E A LG P o W E R LG P O W E I ' II U V G A T l O N tM I G A T l O N FA C T O R RE S I D E N T I A L GE N B A V PR I M A R Y SE C O N D A R Y LI G H T I N G TI I A N S PR I M A R Y TR A N S SE C O N D A R Y PR O D U C T I O N 11 1 17 1 II . f ' I II - 11 5 1 ., I - 11 1 - P 1 12 4 . T J 12 4 - DE M A N D . P O W E R S U P P L V 0' 0 SI I , 21 ' , 11 2 , 30 1 , 22 3 '0 , 35 1 , 11 0 4'4 , 02 5 11 , 11 0 , 02 1 41 , , 11 3 41 , 12 2 , 11 2 '0 0 , 11 3 55 , 88 0 , 12 0 DE M A N D , O P E N DE M A N D . O P E N EN E R G Y . P O W E R S U P P l V E'O 83 ' , 1'5 , 10 ' 28 3 , 10 1 , 85 1 18 , 11 2 , 01 ' fI , 11 2 , 51 4 15 0 , 52 0 , 40 2 , 13 7 82 2 , 00 1 '0 1 , 11 1 , 23 3 , 2'4 1f 1 , 2I 1 , 3'1 EN E R G V . O P E N EN E R G Y . O P E N TR A N S M I S S I O N DE M A N D . P O W E R S U P P l V DI I DE M A N D - T R A N S M I S S I O N 28 4 , 11 4 , 10 8 , 11 2 , 88 4 32 4 II I , 23 1 55 , 5" , 2'0 71 1 , 52 3 32 , 11 1 , 11 1 13 , 11 5 41 , 8" , 03 8 DE M A N D . S U l T A A N B M I S S l O N D' I DE M A N D . D I R E C T DA S I O I 41 1 21 2 DI S T R I B U T I O N SU B S T A T I O N S . G E N E R A L D2 O 1B , 1'I , 31 1 3O , 40 S , 50 0 18 3 , 21 4 11 1 , 40 2 13 , 21 1 , 11 5 12 , 28 0 ., 1 , ., 1 15 5 , 27 4 11 , 23 , 45 2 , 81 2 SU B S T A T I O N S . D I R E C T DA 3 8 0 2 38 2 , 11 7 2" , 21 ' 22 3 , 12 5 LI N E S . P R I M A R Y D E M A N D D2 0 '5 8 , 41 0 , 07 0 10 , 11 0 , 12 1 38 ' 25 3 15 5 , 11 1 21 , "0 , 73 0 10 4 51 1 30 ' 34 0 11 1 , 23 8 41 , I1 5 , LI N E S - P R I M A R V C U S T O M E R C2 0 11 , II O IB I 83 , 12 1 41 3 , '0 , 13 1 I5 3 , 71 1 21 , 10 1 11 5 , LI N E S . S E C O N D A R Y D I R E C T DA : t 8 4 1 O7 2 , 21 B , "1 , 10 2 LI N E T R A N S . P R I M A R Y D E M A N D DI O 23 , 32 1 , 10 0 0" , 10 3 10 2 , 11 7 21 1 , 10 1 I& 2 " 15 , 11 7 13 3 , 32 1 17 , 11 3 11 2 , 37 1 LIN E T I I A N S . P R I M A R Y C U S T Cl I O 11 , "' , 37 1 13 5 , 11 4 "1 , "0 , 34 1 "8 , 13 ' LI N E T R A N S . S E C O N D D I R E C T D" ' I I I7 1 , SI 0 10 1 , 17 2 'S I , LI N E T R A N S . S E C O N D D E M A N D DI O 82 , 82 1 , 21 1 40 , 28 8 , 32 ' 51 1 , 03 0 17 , 58 5 , 13 2 11 , 28 0 31 , 01 8 , 51 0 LI N E T I I A N S . S E C O N D C U S T O M E R CI O 11 1 , 47 7 37 , 11 1 , 80 1 , 82 4 11 2 , 45 1 11 1 , '5 1 LI N E S . S E C O N D A R Y D E M A N D D:J O 31 , 00 2 , 13 2 20 , 11 7 , 10 1 14 ' , 14 1 01 1 , 35 1 35 , 11 7 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 15 , IU , 13 , 17 7 , 33 1 38 1 , 11 2 11 1 , 14 1 SE R V I C E S CW 3 1 1 27 , 12 1 , 22 , 13 7 , 21 4 82 1 , 11 1 11 1 1" , 11 1 12 , 03 7 21 0 , 13 5 ME T E R S CW 3 7 0 2I , 1S 1 , 14 1 'S , II ' , 57 5 28 3 , 15 5 21 1 , 10 5 51 7 , 57 1 33 , 17 2 IU , 03 5 "1 , ST R E E T L I G H T S DA 3 7 3 31 1 , II ' 14 , 12 3 IN S T A L L O N C U S T P R E M I S E S DA I 1 1 1'1 , 11 3 82 , 03 2 80 1 23 3 22 , 11 5 81 3 , 83 ' 83 1 40 , 13 1 10 0 CU S T O M E R A C C O U N T I N G 10 ' ME T E R R E A D I N G CW I I O 2 10 2 CU S T O M E R A C C O U N T S CW I I O 3 10 3 UN C O L L E C T I B U S CW l O . 10 ' Mi s e C1 0 10 1 10 1 CO N S U M E R I N F O R M A T I O N 10 1 CU S T O M E R A S S I S T C1 0 '0 1 SA L E S E X P E N S E CI O :T f O 10 1 AD V E R T I S I N G C1 0 ft l Z : 11 0 MI S C C1 0 a~ O 11 1 ft I _ 11 2 M I S C E L L A N E O U S 11 3 DE M A N D DI I U z- o 11 4 EN E R G Y DA K W H .. . . ( J ) 11 1 CU S T O M E R C1 0 ~" " f t I 11 8 II M N U E 11 0 1 (1 1 - ~ ~: 3 - , 11 1 OT H E R IN T F U N D oO ~ 11 1 TR A N S F E R (J ) 11 1 12 0 TO T A L S 14 1 , 83 7 , 01 1 84 1 , 32 1 , 30 1 1' , 18 1 , 25 , 23 5 , 11 1 38 1 , 5U , 'O O 21 ' , 11 , "0 , 17 1 22 2 , 38 1 , 02 1 10 1 , 11 ' 32 1 , 11 3 , 11 0 :: : a . OJ :: I CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3' . ' l i S . . . T A. a s r . ,. . . " , " ." v r t : E .. . AL L O C A T I O N TO CL A I I E S II I IE U I IE W ! lE X ' FU N C T I O N AL L O C A T I O N TO T A L S UN M E T E R E D MU N I C I P A L TR A F F I C FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C OO E J I N R JR S l M P l O T MI C R O N PR O D U C T I O N 1'0 ' 1'" 1'2 1 DE M A N D . P O W E R S U P P L Y 01 0 38 8 , 21 7 , 11 ' 1 11 1 . 1' 0 17 3 , 71 2 21 , '" 2 , 3& 1 01 1 , 11 1 1 , 28 2 10 , " 1 , '1 1 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R S U P P I . Y E1 0 "' , "1 , 10 ' "' , " 1 11 1 , 71 0 "' , 03 1 1 '0 2 , "' , 21 1 1 17 1 , 33 ' 11 , 01 1 , 21 1 , 10 1 1 , 71 1 EN E R G Y . O P E N EN E R G Y . O P E N 71 1 TR A N S M I S S I O N DE M A N D . P O W E R S U P P L Y 01 1 DE M A N D . T R A N S M I S S I O N 01 3 21 . "' , I I ' 11 1 , 71 0 12 1 , 83 0 21 1 , 32 1 , 31 2 21 ' 12 7 17 1 11 2 11 0 , DE M A N D . S U B T l l A N S M I S S l O N 01 1 1 DE M A N D . D I R E C T OA 3 1 0 1 20 1 DI B T R I I U T I O N SU I S T A T I O N S . G E N E R A L 02 0 71 , 71 1 , 38 8 11 1 , 27 2 11 2 , 12 1 7& ' SU B S T A T I O N S . D I R E C T OA 3 1 1 0 2 38 2 , 11 7 83 0 , &2 0 07 4 , 71 1 II I LI N E S . P R I M A R Y D E M A N D 02 0 '1 1 , "0 , 07 0 10 2 , 11 0 0 22 ' , '1 , '1 7 LI N E S . P R I M A R Y C U S T O M E R C2 O 71 , 11 1 , 11 1 12 1 , 11 1 1 11 , 11 8 ' 10 , 37 8 LI N E S . S E C O N D A R Y D I R E C T 01 1 0 3 1 . 7 17 2 , "' " 23 1 1 , 11 1 LI N E T R A N S . P R I M A R Y D E M A N D 01 1 0 23 , 32 1 , 11 0 11 1 , 21 7 33 , 31 0 LI N E T R A N S . P R I M A R Y C U l T Cl i O 11 , "7 , 37 8 11 , 11 3 2.7 7 2 11 ' 1 LI N E T R A N S . S E C O N D D I R E C T 01 1 0 3 8 1 17 1 , 31 1 0 13 1 1 , 17 4 LI N E T R A N S . S E C O N D D E M A N D Ol i O 12 , 82 1 , 21 1 17 , "1 , 17 8 32 . 10 3 LI N E T R A N S . S E C O N D C U S T O M E R Cl i O 41 1 , 11 1 1 , '7 7 78 , 01 1 11 , 03 4 18 2 LI N E S . S E C O N D A R Y D E M A N D 03 0 31 , 10 2 , 13 2 31 1 , 10 7 71 , 77 2 11 , 1& 0 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 11 1 , 1" , 27 , 21 1 1'7 20 ' II I SE R V I C E S CW 3 1 1 1 27 , 72 1 , 71 1 ME T E R ' CW 3 7 0 21 , 11 1 1 , 81 1 20 1 10 2 31 , 11 1 7 11 , .0 1 11 1 1 , 11 2 ST R E E T L I G H T S 01 1 0 3 7 3 31 1 , 11 ' 31 1 , 11 7 IN I n ' A L I . O N C U l T P R E M I S E S 01 1 0 3 7 1 7. 1 , 71 3 11 2 22 1 10 0 CU S T O M E R A C C O U N T I N G 10 1 ME T E R R E A D I N G CW l 0 2 10 2 CU S T O M E R A C C O U N T S CW l 0 3 10 3 UN C O L L E C T I B L E S CW l O . 10 ' MI S C C1 0 10 1 10 1 CO N S U M E R I N F O R M A T I O N 10 7 CU S T O M E R A S S I S T C1 0 10 8 SA L E S E X P E N S E C1 0 10 8 AD V E R T I S I N G C1 0 MI S C C1 0 11 2 MI S C R l A N E O U S 11 3 DE M A N D DI I U EN E R G Y DA K W H 11 1 1 CU S T O M E R C1 0 II I RE V E N U E RO I 11 7 OT H E R IN T F U N O Cl a s s C o s t o f S e r v i c e S t u d y TR A N S F E R Pa g e 1 3 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 12 0 T O T A L S "' , 13 7 , 01 8 22 1 , 10 0 1' 0 , '1 1 10 1 '8 7 11 1 1 , 01 2 , 01 0 24 , 11 ' , 44 0 12 ' l1 l i 8 44 , 27 1 , 78 ' ID A H O P O W E R CO M , . . . " " CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N O D E C E M B E R 3' , ' 1 1 ' .. . r . u u 2 . A C C L W U L A r I D ,. . " . , . R I l l ~IA " " " 0 0 0 Al l O C A T I O N T O C l A S S E S IE D I lE E I IE F I IE M I IB I IE J I IE I C I fE l l IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L I GE N S A V GE N I I R V AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R RE S I D E N T I A L GE N S A V PR I M A R Y SE C O N D A R Y LI G H T I N G TR A N I PR I M A R Y TR A N I SE C O N D A R Y PR O D U C T I O N 11 1 17 1 ,, - P I II - "I I I "' - ." . 12 4 - 12 4 - DE M A N D - P O W E R 8 U P P L Y 01 0 13 0 , 11 4 01 1 4', "' , 31 1 1 , 24 1 77 4 , 11 0 21 1 , 11 1 . 31 1 11 1 , 11 1 11 1 , 12 0 , 74 2 32 , 31 3 , 12 1 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R , U P P l V E1 0 27 1 , 21 2 , 88 4 81 , 17 1 1 , 10 2 11 , 11 3 1 1 , 38 1 1 80 8 , 88 1 01 1 , 81 1 1 13 1 , 41 8 12 7 , 12 3 11 1 1 71 , 08 2 31 , 21 1 , 18 1 EN E R G V . O P E N EN E R G Y - O P E N TR A N S M I S S I O N DE M A N D - ~R SU P P l V OI l DE M A N D . T R A N S M I S S I O N 01 3 10 1 , 14 2 , 37 , 37 1 , 80 0 70 7 , 11 1 33 4 , 88 1 11 , 01 0 , 52 7 10 1 , 13 2 tt , 31 7 , 42 1 21 1 , 34 2 14 , 35 3 , 63 1 DE M A N D . S U B T R A N S M I S S I O N 01 5 DE M A N D . D I R E C T DA 3 5 0 1 11 4 DI S T R I B U T I O N SU B S T A T I O N S . G E N E R A l 02 0 30 , 21 1 , 32 0 I 1 , "1 , 51 1 4 03 3 , 1& 1 37 5 , 50 1 01 7 , 37 0 20 , 01 1 1 11 4 00 0 74 1 , 12 1 22 , 11 1 00 0 , 16 0 SU 8 S T A T I O N S . D I R E C T DA 3 8 0 2 44 8 , 12 6 10 , I I I 85 , 11 1 LI N E S - P R I M A R V D E M A N D 02 0 24 0 , 32 7 17 . 1" , 81 1 11 2 2 , 12 7 11 6 3 , 23 1 48 1 1 , 40 4 21 , 68 2 04 6 , 16 1 33 , 72 1 13 , 21 1 , 42 3 LI N E S . P R I M A R V C U S T O M E R C2 0 11 1 , 80 8 11 , 08 3 , 15 1 11 4 , 04 1 1 81 7 11 2 , 03 8 10 0 14 7 , 21 1 5 LI N E S . S E C O N D A R V D I R E C T DA 3 I 4 7 80 8 , 32 4 81 , 41 1 1 26 6 , 30 1 LI N E T R A N S . P R I M A R Y D E M A N D 06 0 10 1 , 11 I 34 4 , 11 1 I 21 8 , 21 4 10 7 , 12 1 45 1 , 17 2 71 1 1 78 7 , tt O 11 1 1 5? 1 , IO I LI N E T R A N S . P R I M A R Y C U S T C5 0 21 1 , 11 1 1 , 07 4 35 2 , 10 1 55 1 17 3 , 11 3 1 31 1 12 7 LI N E T R A N S . S E C O N D D I R E C T OA 3 8 8 10 7 , 17 4 18 1 , 10 5 37 4 , 17 0 LI N E T R A N S . S E C O N D D E M A N D 08 0 34 , 24 7 , 32 0 18 1 1 , 14 0 31 1 , 12 1 41 1 , 04 1 25 , 51 1 tt , 4" , 75 0 LI N E T R A N S . I E C O N D C U S T O M E R CI O 11 , 71 1 , 10 5 14 , OO l l , II t t 40 4 , 11 0 , 18 2 15 1 , 17 1 LI N E S - S E C O N D A R Y D E M A N D 03 0 21 0 , 12 4 11 , 40 1 , 10 4 47 1 , 21 0 35 1 , 53 2 30 2 LI N E S . S E C O N D A R Y C U S T O M E R C3 O 01 4 71 1 &2 1 , 13 2 35 3 , 11 7 17 4 03 8 SE R V I C E S CW 3 1 1 12 , 11 7 , 1& 4 10 , 11 5 , 01 1 84 1 , 11 1 2 11 1 77 1 . I I I 42 , 71 0 51 1 , 85 1 ME T E R S CW 3 7 0 53 7 , &1 8 40 1 , 81 1 84 1 , 10 1 11 4 73 1 11 1 1 , 20 3 70 8 14 0 , 38 0 30 2 3& 1 , 22 8 ST R E E T L I G H T S OA 3 7 3 34 3 , 1& 0 11 , 1& 8 IN S T A L l O N C U l T P R E M I S E S DA 3 7 1 13 , 13 5 71 1 24 8 28 1 22 0 77 1 31 4 1& 1 10 0 CU S T O M E R A C C O U N T I N G 10 1 ME T E R R E A D I N G CW l 0 2 10 2 CU S T O M E R A C C O U N T S CW l 0 3 10 3 UN C O l L E C T l B L E S CW l 0 4 10 4 MI S C CI O 10 5 10 1 CO N S U M E R I N F O R M A T I O N 10 7 CU S T O M E R A S S I S T CI O :E " U O 10 1 SA L E S E X P E N S E CI O s: ~ 10 1 AD V E R T I S I N G CI O nI ~ MI S C CI O a~ O (I I w 0 11 2 MI S C R L A N E O U S .. . 0 !: ! l 11 3 DE M A N D OI i U Z- O EN E R G Y DA l C W H O~ - . ~ CI ) CU S T O M E R CI O '" . . . . n I RE V E N U E RO I tn _ 11 7 OT H E R IN T F U N D :: 3 - ' TR A N S F E R oO ~ CI ) 11 1 12 0 TO T A L S 70 4 52 1 , 17 1 27 8 , 12 8 , 42 0 21 , 10 1 , 21 7 21 8 , 47 1 12 0 , &7 1 , 22 8 30 8 , 4& 8 13 3 , 12 1 72 . 78 3 , 11 & 11 8 , 85 1 10 1 , 11 2 , 11 7 "C c : OJ ' C ::3 CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1' . ' .. . r . . . . . 2 - AC C _ C U R D . . . . . f! O I I ~f J f I I I " . AL L O C A T I O N T O C L A S S E S II I lE U ' lE V ! fE W ! IE X I FU N C n O N AL L O C A n O N TO T A L S UN M E T E R E O MU N I C I P A L TR A F F I C FA C T O I I SE R V I C E Sf L I G H T CO N T R O L FM C DO E J I N E l JR S l M P l O T MI C R O N PR O O U C n O N "0 1 14 1 1 14 2 1 DE M A N D . P O \ N E I I S U P P l Y D'O '3 0 , 11 4 , 01 1 11 2 , 14 0 11 1 , 17 1 1 17 2 , 02 2 17 0 , 71 4 21 7 , 01 0 32 7 , 31 1 ' DE M A N D . O P E N DE M A N D . O P E N EN E R O ' / " P O \ N E I I I U P P l Y E'O 27 ' , 21 2 , "0 , 1'7 31 2 , 04 0 tl O , :I 8 1 1 :1 3 , :1 8 4 11 3 71 1 4 , 11 1 7 11 , 11 0 , 00 3 77 6 , '7 7 EN E R O ' / ' - O P E N EN E R G Y . O P E N 71 1 TR A N S M I S S I O N DE M A N D - P O W E R S U P P t . Y DE M A N D . T I I A N S M I S S I O N '0 ' , ' 4 2 , 17 ' :1 8 , 3' 1 1 4', 71 7 81 7 42 2 47 3 , 01 1 17 3 , 30 4 45 1 , 03 1 DE M A N D . S U B T R A N S M I S S I O N 01 6 DE M A N D . D I R E C T DA 3 1 1 0 1 ,, 4 II I DI S T R l I U T I O N SU B S T A T I O N S . G E N E R A L 02 0 30 , 2" , 32 0 87 8 43 , 50 0 SU B S T A n O N S . D I R E C T DA 3 8 0 2 44 1 , 82 1 1 86 1 , 11 5 4" , 80 0 II I LI N E S - P R I M A R Y D E M A N D 02 0 44 , 24 0 , 32 7 21 , 11 2 13 , 38 8 13 , 11 7 LIN E S . P R I M A R Y C U S T O M E R C2 O 2', II t , 10 1 :1 8 , 28 0 11 , 25 7 13 1 1 LI N E S . S E C O N D A R Y D I R E C T DA 3 1 4 7 10 1 , 32 4 21 4 , 55 8 LI N E T R A N S . P R I M A R Y D E M A N D Ol i O 10 1 , 11 ' 11 , 84 0 12 , 33 4 72 3 LI N E T I I A N S . P R I M A R Y C U S T Cl i O 2" , 13 3 01 1 2 02 3 11 7 1 LI N E T R A N S . S E C O N D D I R E C T DA 3 8 1 10 7 , 34 & , 30 0 LI N E T R A N S - S E C O N D D E M A N D 01 0 24 7 , 32 0 25 , 01 0 12 , '0 3 LI N E T R A N S . S E C O N D C U S T O M E R ci a 71 t , 10 1 21 , 07 4 07 1 27 3 LI N E S . S E C O N D A R Y D E M A N D 03 0 21 0 , 12 4 12 3 40 4 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 01 4 , 71 1 07 2 02 1 11 7 3 II I SE R V I C E S CW 3 1 1 12 , B1 7 , 8& 4 28 4 ME T E R S CW 3 7 0 5:1 7 , 11 8 1 '0 , 11 4 5 71 0 '4 , 47 7 ST R E E T U G H T S 01 . 3 7 3 34 3 , 16 0 33 7 , 11 1 1 IN S T A L L O N C U l T P R E M I S E S DA 3 " 13 , 13 1 1 '2 0 '0 0 C U S T O M E R AC C O U N n N G 10 ' ME T E R R E A D I N G CW l 0 2 10 2 CU S T O M E R A C C O U N T S CW l 0 3 10 3 UN C O L L E C T I B L E S CW l 0 4 10 4 MI S C C'O 10 5 10 8 C O N S U M E R I N F O R M A n O N 10 7 CU S T O M E R A S S I S T C1 0 10 1 SA L E S E X P E N S E C1 0 10 1 AD V E l m S l N G C1 0 11 0 MI S C C1 G 11 1 11 2 MI S C E l L A N E O U S 11 3 DE M A N D DI I U 11 4 EN E R O ' / ' DA K W H 11 5 CU S T O M E R C'O 11 1 RE V E N U E AD 1 Cl a s s C o s t o f S e r v i c e S t u d y 11 7 OT H E R IN T F U N D Pa g e 1 3 4 o f 1 7 7 I n C o m p l i a n c e 11 1 TR A N S F E R 11 1 wi t h O r d e r N o , 2 5 8 8 0 12 0 T O T A l I 70 4 , 11 2 1 , 17 1 3" , 74 1 11 1 4 , 11 1 2" , 23 8 12 , lt 4 , 24 0 20 1 , 01 1 1 '0 , 11 1 , 04 3 14 , 6' 7 3 , 04 3 IU " " U r u . . . ~ n v v n . . ~ . . , CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1 1 1 & ... ru u /U l D l l f ' l Z A r r t J I I ,. . . , W . . . AL L O C A T I O N T O C l A S S E S IE D I IE E I IE F I IE M I IE I I IE J I IE K I tE l l IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S R V GE N S R V AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R RE S I D E N T I A L GE N S I I V PR I M A R Y SE C O N D A R V LIG H T I N G TR A N S PR I M A R V TR A N S SE C O N D A R V PR O D U C T I O N II I 17 1 II - P I II - 11 5 1 I1 I - I1 1 - P 1 12 . . 12 . . D~ A N D . PO W E R S ~ Y 01 0 11 8 , 80 1 21 8 , 21 1 1 14 , 70 2 lO S , 11 3 8 1& , ' 7 1 78 , '0 0 D~ A N O . OP E N DE M A N D . O P E N EN E R G V . P O W E R S U P P L V E1 0 11 0 , 11 1 1 "' , 22 3 24 , 08 4 18 , 11 7 1 2" , 57 2 21 1 1 11 1 ' , 11 1 7 , 15 8 EN E R G Y . O P E N EN E R G Y . O P E N 71 1 TR A N S M I S S I O N DE M A N D . P O W E R S U P P t . Y DE M A N D . T R A N S M I S S I O N 01 ' 41 8 , 52 3 15 3 , 12 ' 15 1 11 , 41 8 78 , '1 1 '1 , 80 7 10 ' 11 , 11 0 DE M A N D . S U B T R A N S M I S S I O N OI l D~ A N D . DI R E C T 01 1 0 3 1 1 0 1 DI S T R I B U T I O N SU B S T A T I O N S , G E N E R A L 02 0 11 1 , '2 , 1' 1 10 ' 38 2 11 , 72 ' 87 7 10 , 10 7 33 , SU B S T A T I O N S . D I R E C T 01 1 0 3 8 0 2 11 7 31 5 LI N E S - P R I M A R Y D~ A N D 02 0 22 0 , 12 1 11 , 15 2 80 5 71 3 37 , 43 1 20 , 20 1 22 1 LIN E S . P R I M A R Y C U S T O M E R C2 0 10 1 , 32 ' 80 , 30 1 01 1 '1 5 23 1 LI N E S . S E C O N D A R Y D I R E C T DA 3 U 7 1'1 .0 7 81 7 LI N E T R A N S . P R I M A R Y D E M A N D 01 0 32 , 1' 1 12 , 10 ' 41 2 11 2 01 3 17 7 LI N E T R A N S . P R I M A R Y C U l T 18 , II I 'S 1 8. . LI N E T R A N S . S E C O N D D I R E C T 01 1 0 3 8 1 11 , 13 0 71 1 01 2 LI N E T R A N S - S E C O N D D E M A N D 01 0 "' , 58 , 80 1 43 , 11 1 LI N E m A N S . S E C O N D C U S T O M E R CI O 84 , 21 1 11 3 , 11 1 37 8 14 1 LI N E S . S E C O N D A R Y D E M A N D 03 0 41 , 08 3 21 , '0 1 10 1 12 , 12 0 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 22 , 01 8 11 , 17 1 12 4 1. 1 II I SE R V I C E S CW , . . 38 , 32 , 21 1 87 3 31 1 13 0 82 3 ME T E R S CW 3 7 0 41 , 17 7 18 , 82 7 83 8 28 1 20 8 71 7 40 1 ST R E E T L I G H T S DA n 3 71 1 8 IN S T A L L O N C U l T PR ~ I S E S 01 1 0 3 7 1 '8 7 27 1 11 7 10 0 CU S T O M E R A C C O U N T I N G 10 1 ME T E R R E A D I N G CW l 0 2 10 2 CU S T O M E R A C C O U N T S CW l 0 3 10 3 UN C O L L E C T I B L E ' CW l O ' 10 4 MI S C - C1 0 10 1 10 8 CO N S U M E R I N F O R M A T I O N '0 7 CU S T O M E R A S S I S T C1 0 '0 ' SA L E S E X P E N S E C' O '0 1 AD V E R T I S I N G C1 0 :T f O II) 11 0 MI S C C1 0 ft l ~ a~ O 11 2 MI S C E L l A N E O U S ft l U t DE M A N D DI I U z- o 11 4 EN E R G Y DA K W H ... . 11 1 1 CU S T O M E R cI a '" . . . . ft I RE V E N U E R0 1 (1 t - 11 7 OT H E R IN T F U N D :: I - ' TR A N S F E R oO ~ 12 0 T O T A L S 03 3 , 11 0 18 1 , 10 7 18 , 08 7 35 , 78 7 52 0 , 77 0 18 , 31 1 31 8 , 17 1 88 3 4" , ." C II ) " " ::: 1 '1 1 " " ' " . . . . . . . - - . . . . . . n . CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1. . . . . . T" " " ~ . A M O I f t ' K A fI O I I _W . . . AL L O C A T I O N T O C L A S S E S 81 1 lE U ! lE V ! IE W ! IE X I FU N C T I O N Al L O C A T I O N TO T A l S UN M E T E R E D MU N I C I P A l TR A F F I C FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C DO E / I N E L JR S l M P L O T MI C R O N PR O D U C T I O N 14 0 1 14 " 14 2 1 DE M A N D . P O W E R S U P P L Y D'O , 11 8 , 10 ' 22 1 24 7 31 . II S 2 '4 , 40 1 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R S U P P L Y E'O 'I O . II I S 31 1 IS 4 '4 1 1 . 31 3 20 , 21 1 , 13 1 38 . EN E R G Y . o P E N EN E R G Y . O P E N 71 1 71 T R A N S M I S S I O N DE M A N D . P O W E R S U P P L Y DE M A N D . T R A N S M I S S I O N 4'1 , 12 3 11 1 1 '7 2 31 1 , 71 1 01 1 11 1 '0 . DE M A N D ' s U 8 T R A N S M I S S t O N D, I I DE M A N D . D I R E C T DA 3 1 0 1 DI S T R I I U T l O N sU 8 S T A T l O N S . G E N E R A L D2 0 ,n , 18 1 11 1 8 SU I S T A T I O N S . D I R E C T D, . , 3 1 0 2 18 1 12 3 11 1 1 1 LI N E S . P R I M A R Y D E M A N D D2 0 22 0 , 12 1 '4 1 LlN E I . P I U M A R Y C U S T O M E R C2 0 10 1 . 32 4 'I ' LI N E S . S E C O N D A R Y D I R E C T 01 0 3 8 4 7 14 1 74 1 LI N E T R A N S . P R I M A R Y D E M A N D DI O 32 . 14 1 LIN E T R A N S . P R I M A R Y C U S T Cli O 11 1 1 LI N E T R A N S . s E C O N D D I R E C T 01 0 3 8 1 13 0 32 2 LI N E T R A N S . S E C O N D D E M A N D D8 0 13 1 , 2' 0 LIN E T R A N S . S E C O N D C U S T O M E R C8 0 28 & '0 1 LI N E S . S E C O N D A R Y D E M A N D D3 O 46 , 08 3 10 1 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 22 , 01 1 SI I II I SE R V I C E S CW 3 8 8 31 , ME T E R S CW 3 1 0 41 . 17 1 11 8 ST R E E T L I G H T S DA 3 7 3 71 1 8 13 1 II I IN S T A l L O N C U l T P R E M I S E S D" ' 7 1 48 7 10 0 CU S T O M E R A C C O U N T I N G 10 1 ME T E R R E A D I N G CW I O 2 10 2 CU S T O M E R A C C O U N T S CW t O 3 10 3 UN C O l L E C T I B L E S CW t 0 4 10 4 MI S C C' O 10 & 10 8 CO N S U M E R I N F O R M A T I O N 10 7 CU S T O M E R A S S I S T C1 0 10 1 sA l E S E X P E N s E C'O 10 1 AD V E R T I S I N G C1 0 11 0 MI S C C, O 1 1 2 M I S C E L L A N E O U S DE M A N D DI I U 11 4 EN E R G Y DA K W H CU S T O M E R C1 0 RE V E N U E AD 1 Cl a s s C o s t o f S e r v i c e S t u d y OT H E R IN T F U N D Pa g e 1 3 6 o f 1 7 1 I n C o m p l i a n c e TR A N S F E R wi t h O r d e r N o , 2 5 8 8 0 12 0 T O T A l S 03 3 , 1'0 73 1 11 1 1 28 8 22 1 1 , 11 2 0 31 . 31 0 48 . 82 . 11 1 lu . . n u r u . " ' " _ _ ' 0 " 00 0 - ' Cl A 8 8 C O S T O F 8 E R V I C E ST U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . "' 8 .. . r M I I . . t:U 8 f ' t I / I I S f AD V A / ! 1 C 6 8 f l O I I C O l l t l T r l f / C n o I I .. . AL L O C A T I O N T O C l A S S E S IE D I IE E I IE F I IE M I IE I I IE J I IE K I IE L I IE N I tE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S A V GE N S R V AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R IIE S I D E N T I A L GE N 8 I \ V ", I M A R Y IE C O N D A R Y LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A I I Y ", O D U C T I O N I, . 17 1 18 - P 1 18 - 11 1 1 I" - 1I 1 . p 1 12 . - 12 4 . 5 1 DE M A N D . P O W E l l S U P P L Y D'O 11 1 . 21 . 12 3 43 1 11 1 1 10 , '4 1 31 1 14 1 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R S U P P L Y 11 0 11 1 1 . '1 . 11 1 0 '1 4 1' 1 20 . 11 1 10 1 12 0 11 . 43 2 EN E R G Y 0 O P E N EN E R G Y 0 O P E N 11 1 TR A N S M I S S I O N DE M A N D 0 P O W E R SU ~ Y D1 1 DE M A N D 0 T R A N S M I S S I O N DE M A N D 0 S U I I T R A N S M I S S I O N D1 I 11 0 DE M A N D 0 D I I I E C T DA ' I I O I 11 2 DI S T R I I I U T l O N II U I S T A T I O N S . G E N E R A L 02 0 11 4 SU I S T A T I O N S . D I R E C T DA 3 8 0 2 LI N E S 0 " , I M A I I Y D E M A N D 02 0 1. . 11 3 . 11 1 11 , 70 2 . 21 4 10 1 , '8 3 , 10 2 .1 8 , 12 4 10 1 34 ' , 11 0 11 , 11 7 31 1 , 13 1 LI N E S 0 " , I M A I I Y C U S T O M E R C2 O ". , 11 2 11 , 11 1 . 17 2 80 1 , 81 . 1& , 21 & , 17 7 3& 1 1 21 1 , 02 3 LI N E S 0 S E C O N O A I I Y D I R E C T OA 3 8 4 1 LI N E T R A N S . " , I M A I I Y D E M A N D 0& 0 "' . 43 1 11 0 , .2 3 11 . 33 1 21 , 31 1 31 0 . 77 1 41 2 20 0 , '4 2 11 1 1 1& 1 , 00 4 LIN E T R A N S . " , I M A R Y C U S T C& O 01 3 , 02 0 11 . , 11 1 & 11 . 13 & 14 2 12 7 3& 1 ., , LI N E T R A N S . S E C O N D D I R E C T DA 3 8 1 LI N E T R A N S . S E C O N D D E M A N D DI O LI N E T R A N S . S E C O N D C U S T O M E R CI O LI N E S . S E C O N D A I I Y D E M A N D D3 0 11 3 . 03 1 11 1 3 , 01 . 17 ' . 01 2 11 1 1 , 3& 1 LI N E S . S E C O N D A I I Y C U S T O M E R C3 0 41 1 . 11 2 . 21 3 . 11 . 12 1 . 11 1 12 , 83 3 SE R V I C E S CW 3 8 8 ME T E R S CW 3 7 0 ST R E E T L I G H T S DA 3 1 3 IN S T A L L O N C U I I T " , E M I S E S DA 3 1 1 10 0 CU S T O M E R A C C O U N T I N G 10 ' ME T E R R E A D I N G CW l 0 2 10 2 CU S T O M E R A C C O U N T S CW l 0 3 10 ' UN C O L L E C T I B L E S CW I O 4 10 . MI S C C1 0 10 1 1 '0 1 CO N S U M E R I N F O R M A T I O N 10 1 CU S T O M E R A S S I S T C1 0 :I E " U 0 10 1 SA L E S E X P E N S E c, a ~~ Q;' 10 1 AD V E R T I S I N G C1 0 CD g : 11 0 MI S C C'O a~ o CD ",0 11 2 MI S C E L L A N E O U S Z- o DE M A N D DI I U 0 - A EN E R G Y OA I C W H . ' " (J ) "" " C D "1 1 CU S T O M E R C'O U' I _ RE V E N U E 11 0 1 :: J - . OT H E R IN T F U N D oO ~ TR A N S F E R (J ) 3 - 't ' C 12 0 T O T A L S 2I , 11 t . .1 1 18 . 12 1 . 13 1 1 11 1 . 41 1 21 . . 33 2 4. ' 4 2 , 77 2 11 2 2& 0 11 1 . 01 1 1 12 , 10 ' 40 0 , 11 2 :- . 0 . II ) " C ID A H O P O W E R C O M I " I I N 1 ' CL A I I C O l T O F I E R V I C E ST U D Y TW E L V E M O N T H I E N D I N G D E C E M B E R 3 1 . 11 " .. . rM U . AD V ~ I't J I I C t l l l t l f 1 l f / C f ' I t I I I I .. . AL L O C A T I O N T O C L A I I E I IE U I 1M ! IE X I FU N C T I O N AL L O C A T I O N TO T A L S UN M E T E R E D MU N I C I P A L TR A F F I C FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C DO E J I N E L JR S l M P L O T MI C R O N PR O D U C T I O N '_ 0 1 I- I I ,n l DE M A N D ' p O W E R S U P P L V 01 0 1S I S , 37 - 88 1 83 - 11 1 1 _0 8 DE M A N D . O P E N DE M A N D . O P E N EN E R O V . p o W E R S U P P L V Et O 11 1 S , 13 3 ,- , 11 8 02 2 IS O & 73 2 EN E R O V . O P E N EN E R O V ' O P E N TR A N S M I S S I O N DE M A N D . P O W E R S U P P l Y DE M A N D ' T I l A N S M I S S l O N 0 ' DE M A N D . S U B T R A N S M I S S I O N Dt I DE M A N D . D I R E C T DA " O ' DI S T R I S U T I O N SU B S T A T I O N S . G E N E R A L 02 0 SU B S T A T I O N S . D I R E C T DA 3 8 0 2 LI N E S . P R I M A R Y D E M A N D 02 0 ,_ , 81 3 , 81 8 21 , 02 1 UN E S . P R I M A R Y C U S T O M E R C2 0 1I - , 12 , 02 3 ., . UN E S . S E C O N D A R Y D I R E C T DA , . - 7 LI N E T R A N S . P R I M A R Y D E M A N D 01 0 18 8 , C3 - 13 8 81 2 LI N E T R A N S . P R I M A R V C U S T CI O 07 3 , 02 0 78 3 28 0 LI N E T R A N S . S E C O N D D I R E C T 0" 3 1 1 1 LI N E T R A N S . S E C O N D D E M A N D 01 1 0 LI N E T R A N S . S E C O N D C U S T O M E R Cl i O LI N E S . S E C O N D A R Y D E M A N D 03 0 11 3 , 03 8 28 - 20 2 11 0 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 C8 7 , I2 - 1S 8 3 37 0 20 7 SE R V I C E S CW , . . ME T E R S CW 3 7 0 ST R E E T L I G H T S DA 3 7 3 IN S T A L L O N C U B T P R E M I S E S DA 3 7 1 10 0 CU S T O M E R A C C O U N T I N G 10 ' ME T E R R E A D I N G CW l 0 2 10 2 CU S T O M E R A C C O U N T S CW l 0 3 10 3 UN C O L L E C T I B L E S CW l O - 10 - MI S C ct O 10 1 10 8 CO N S U M E R I N F O R M A T I O N 10 7 CU S T O M E R A S S I S T C1 0 10 8 SA L E S E X P E N S E C1 0 10 . AD V E R T I S I N G C1 0 11 0 MI S C C1 0 11 1 11 2 MI S C E L L A N E O U S 11 3 DE M A N D DI I U 11 C EN E R G V DA K W H 11 1 CU S T O M E R C' O 11 8 RE V E N U E RO I Cl a s s C o s t of Se r v i c e S t u d y 11 1 OT H E R IN T F U N D Pa g e 1 3 8 of 17 7 I n C o m p l i a n c e 11 8 TR A N S F E R 1, ' wi t h O r d e r N o , 2 5 8 8 0 12 0 T O T A L S 2I . 78 1 , CI I 30 , 71 1 33 , 17 - 33 1 17 , II I II S I CI C 13 ' .u ~ . . - , - . - - - . - - , - - CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 11 1 ' ... TI d U I . AC C U l l U f A T B I " . . " , . " . C " ' " r~ . " AL L O C A T I O N T O C L A S S E S IE D I IE E I rE F ! IE H I IE I I IE J I IE K I IE L I IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S R V GE N S R V AR E A LG P o W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R RE S I D E N T I A L GE N S R V PR I M A R Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A R Y PR O D U C T I O N 17 1 "" " II - ., 1 1 ., I . ., I - 12 " . T I "" - De M A N D . ~R B ~ Y 0' 0 31 , 0" , n o "', 10 0 , 73 1 11 1 , 0'1 1'1 , "8 8 30 7 , '1 ' 23 7 , 21 1 31 ' , 23 " 17 1 3" . 33 1 DE M A N D . O P E N DE M A N D - O P E N EN E R G Y . P O W E l l S U P P t . Y E'O 71 , 10 2 21 1 , 01 7 , 11 2 0 1'1 1 , 11 3 31 3 33 0 , 11 0 38 , 31 2 12 0 , 14 2 10 , 17 3 , 71 7 . 2 2 , 20 " 10 , &1 3 , 13 3 EN E R G Y . O P E N EN E R G Y - O P E N TR A N S M I S S I O N DE M A N D . P O W E R S U P P L Y 01 1 DE M A N D . T R A N S M I S S I O N 01 3 21 , 07 1 1 , 07 7 10 , 37 " , 11 3 71 1 , 1'1 37 0 , "7 3 21 8 , 01 & '" , "" , "7 4 03 " 11 " 23 2 DE M A N D . S U I T R A N S M I S S I O N 01 & De M A N D . D I R E C T DA 3 1 0 1 23 8 DI S T R I I U T l O N SU B S T A T I O N S . G E N E R A L 02 0 "1 " &1 3 11 " 13 0 25 1 , 13 , 11 1 1 28 2 , 02 1 "1 , 1" 1 11 1 , 23 3 17 1 23 2 , 17 & SU B S T A T I O N S . D I R E C T DA 3 1 0 2 10 1 , 78 7 22 , 30 3 2', LI N E S . P R I M A R Y D E M A N D 02 0 "' , 31 1 71 1 , 74 1 &1 2 , 1' 1 '" , 22 ' 52 2 , 11 3 11 1 1 31 ' , 17 1 1 31 1 2 "1 3 , 11 3 LIN E S . P R i M A R Y C U S T O M E R C2 O 30 ' , 42 1 1 01 7 , 01 1 2 11 0 , 11 0 18 1 30 0 , 28 1 31 0 21 & , '8 7 LI N E S . S E C O N D A R Y D I R E C T DA 3 1 n 88 3 , 13 8 27 , "1 5 11 1 1 , 77 " LIN E T R A N S . P R I M A R Y D E M A N D 01 0 22 0 , 11 7 18 3 , 02 " 71 , "& 1 27 , 77 3 37 1 , 27 0 48 " 20 3 , '0 7 11 3 /1 8 6 , 72 " LI N E T R A N S . P R I M A R Y C U S T CI O 01 1 , 12 0 10 7 , 1' 1 11 , 08 1 ,. . " "', 71 0 3& 1 42 , &3 2 LI N E T R A N S . S E C O N D D I R E C T DA 3 1 1 7& 0 , 17 3 48 , 22 1 11 2 , 1" 2 LIN E T R A N S . S E C O N D D E M A N D 01 0 13 7 . 2" 1 83 1 1 , 83 ' 33 1 , 71 7 17 2 , 38 3 11 1 1 1& 1 , 10 " LI N E T R A N S . S E C O N D C U S T O M E R C8 0 33 3 , 01 7 1" ' , 01 ' 38 2 , 11 3 2 17 1 . 27 ' "' , 32 2 LI N E S . S E C O N D A R Y D E M A N D 03 0 03 7 . 38 7 11 2 , 00 " 17 1 , 17 1 13 3 "0 1 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 "" , 27 0 21 2 , 11 1 1 12 1 , 87 0 83 , 71 " SE R V I C E S CW 3 1 1 83 1 , 71 1 1 17 . , 27 3 17 3 , .1 1 1 74 0 11 1 1 , 31 1 78 3 '2 2 , 11 1 ME T E R S CW 3 7 0 77 1 , "8 3 2& 1 , 11 ' 31 2 , 11 1 20 , '1 1 1 12 0 , 11 1 20 1 1', 18 3 "7 1 "" , 38 1 1 ST R E E T L I G H T S DA 3 7 3 32 0 , 18 1 42 ' IN S T A L L O N C U S T P R e M I S E S DA 3 7 ' 11 1 , 30 0 11 1 " 43 1 '1 0 11 3 , 82 1 &1 8 82 1 '0 0 CU S T O M E R A C C O U N T I N G '0 ' ME T E R R E A D I N G CW l 0 2 '0 2 CU S T O M E R A C C O U N T S CW I O 3 '0 3 UN C O L L E C T I B L E S CW l O . '0 . MI S C C'O lO l l '0 1 CO N S U M E R I N F O R M A T I O N 10 7 CU S T O M E R A S S I S T C'O ~" U n 10 1 SA L E S E X P E N S E CI O -. II ) '0 1 AD V E R T I S I N G :T o II ) CI O (I ) g : 11 0 MI S C CI O a~ n 11 1 (1 1 ( 0 11 2 MI S C E L L A N E O U S .. , 0 !! 1 It a DE M A N D DI I U Z- o 11 . EN E R G Y DA K W H 0" " .. . . ( / ) 11 & CU S T O M E R CI O '" . . . , (I ) 11 1 RE V E N U E RO ' O' I _ 11 7 OT H E R IN T F U N D =' - , 00 8 11 1 TR A N S F E R (/ ) no TO T A L S 20 3 , 11 1 , I 3 7 10 , 17 1 , 71 1 38 " 77 " "0 2 , 1'1 11 2 , 71 1 1 21 1 , "1 1 01 7 , 82 2 21 , 17 0 , 73 1 11 1 , 01 7 at , 3" 0 , 13 1 ." C =- 0 - Il ) ' C :;: I .. . . . . . - . _ n _ " __ . m . - - " CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , '1 1 & .. . r i d " . . . AC C U M U I A T m I I B ' B I I f E D .C " , . TA D 8 " . AL L O C A T I O N T O C L A S S E S lE U ! lE V ! IE W ! IE I I I FU N C T I O N AL L O C A T I O N TO T A L S UN M E T E R E D MU N I C I P A L TR A F F I C FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C DO E i l N E l JR S l M P l O T MI C R O N PR O D U C T I O N 14 0 1 14 H It Z l DE M A N D ' P ~ S ~ Y D'O 38 , 0': 1 , 12 0 '1 , 34 1 1I , II t e :1 , 11 1 8 , 41 1 3 11 1 2 , :1 3 : 1 11 1 , 31 : 1 1" , 30 0 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R S I J P I I L V E'O "4 , 10 2 4' , 04 1 11 , 01 ' 1' 4 U& , 1I : l 2 38 1 , "' , 31 1 11 " , 11 1 EN E R G Y . O P E N EN E R G Y . O P E N 11 1 TR A N S M I S S I O N DE M A N D . P O W E l l S U P P l Y D1 ' DE M A N D . T R A N S M I S S I O N D1 3 21 , 01 & , 07 1 '0 , 83 1 11 1 1 4" , 44 ' 40 1 , 11 1 1 41 4 11 1 ' , 14 3 DE M A N D . S U I I T R A N S M I S S I O N D1 & DE M A N D . D I R E C T DA 3 & 0 1 l 23 8 :1 1 0 DI S T R I B U T I O N SU I S T A T I O N S . G E N E R A L D2 0 41 1 4 11 1 5 3 '0 , 11 1 31 1 SU B S T A T I O N S . D I R E C T DA 3 1 0 2 10 1 , 11 1 1 41 1 1 , 11 0 0 '0 2 , 32 0 II I LI N E S . P R I M A R Y D E M A N D D2 0 '4 , 11 1 ' , 31 1 11 1 1 1 2' , 34 0 11 1 LI N E S . P R I M A R Y C U S T O M E R C2 0 30 ' , 42 1 12 , 20 2 11 1 .. 1 LI N E S . S E C O N D A R Y D I R E C T DA 3 8 4 1 18 3 , 13 8 ' 1 7 , 11 " LI N E T R A N S . P R I M A R Y D E M A N D D5 0 :1 2 0 , 11 1 41 1 :1 , 18 : 1 10 3 LI N E T R A N S . P R I M A R Y C U S T C5 0 ' , 01 1 , 1: 1 0 82 0 21 t 11 0 LI N E T R A N S . S E C O N D D I R E C T DA 3 8 1 15 0 , 11 3 11 , '0 : 1 II ' LIN E T R A N S . S E C O N D D E M A N D DI O I3 1 , 41 1 1 '4 , '4 1 :1 , 12 3 LI N E T R A N S . S E C O N D C U S T O M E R CI O 33 3 , 01 1 :1 4 4 01 1 11 1 LIN E S . S E C O N D A R Y D E M A N D D3 0 :1 , 03 1 , 38 1 34 2 :1 0 ' 81 4 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 UI , 21 0 11 1 1 31 1 21 0 11 1 1 SE R V I C E S CW 3 1 1 83 1 1 , 18 8 21 1 1 ME T E R S CW 3 1 0 71 1 1 , ": 1 :1 , 11 2 16 : 1 11 , :1 3 1 ST R E E T L I G H T S DA 3 1 3 32 0 , 11 1 1 3" , 1: 1 ' IN S T A L L O N C U S T P R E M I S E S DA 3 1 ' 11 1 , 30 0 21 2 '0 0 CU S T O M E R A C C O U N T I N G '0 ' ME T E R R E A D I N G CW I I O 2 '0 2 CU S T O M E R A C C O U N T S CW t 0 3 '0 3 UN C O L L E C T I B L E S CW I I 0 4 '0 4 MI S C C'O 'O i l '0 1 CO N S U M E R I N F O R M A T I O N '0 1 CU S T O M E R A S S I S T C'o 10 1 SA L E S E X P E N S E C1 0 '0 ' AD V E R T I S I N G C' O MI S C C' O tI t MI S C E l L A N E O U S 11 : 1 DE M A N D DI I I U EN E R G Y DA K W H "1 1 CU S T O M E R C1 0 Cl a s s C o s t of Se r v i c e S t u d y RE V E N U E RO ' OT H E R IN T F U N D Pa g e 1 4 0 of 17 7 I n C o m p l i a n c e TR A N S F E R wi t h O r d e r N o . 2 5 8 8 0 '2 0 T O T A L S 20 3 , 1" , 1: 1 7 "' , 81 0 UO , 31 ' 11 , '1 1 , 13 8 , 01 1 31 0 , 12 8 3, ' 1 3 , 11 1 4 21 4 , '1 1 0 Cl A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M S E R 3' . , . . . .. . Ta . . . . . AC t J f I B I f ' P O I I A I J J I J 6 T M E I I T .. . AL L O C A T I O N T O C l A . S E S IE D I IE E I IE F ! IE H I IE I I IE J I IE K I IE l I IE N I IE O I FU N C T I O N AlL O C A T I O N TO T A L S GE N S A Y GE N S R Y AR E A LG p O W E l l LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R RE S I D E N T I A L GE N S R V PR I M A R Y SE C O N D A R V LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A R V PR O D U C T I O N 11 1 11 1 II . II - S ! "1 1 ,, ' . ., I . 12 ' . T I 12 ' . DE M A N D . P O W E R I U P P L V 0' 0 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R S U P P L Y E'O EN E R G Y . O P E N EN E R G Y . O P E N TR A N S M I S S I O N DE M A N D . P O W E R S U P P L Y DE M A N D . T R A N S M I S S I O N 01 3 DE M A N D . S U I T R A N S M I S S I O N 01 1 DE M A N D . D I R E C T DA 3 1 0 1 DI S T R I B U T I O N SU I S T A T I O N S . G E N E R A L 02 0 8U I S T A T I O N S . D I R E C T . DA 3 1 0 2 LI N E S . P R I M A R Y D E M A N D 02 0 LI N E S . P R I M A R Y C U S T O M E R C2 0 LI N E S . S E C O N D A R Y D I R E C T DA 3 1 " LI N E T R A N S . P R I M A R Y D E M A N D DI O LI N E T R A N S . P R I M A R Y C U S T ci a LI N E T R A N S . S E C O N D D I R E C T DA 3 1 1 1 LIN E T R A N S . S E C O N D D E M A N D 01 0 LI N E T R A N S . S E C O N D C U S T O M E R Cl i O LI N E S - S E C O N D A R Y D E M A N D D3 0 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 IE R " ' C E S CW 3 1 1 ME T E R S CW 3 7 0 ST R E E T L I G H T S DA 3 7 3 IN S T A L L O N C U S T P R E M I S E S DA 3 7 ' HI G CU S T O M E R A C C O U N T I N G '0 ' ME T E R R E A D I N G CW l 0 2 '0 2 CU S T O M E R A C C O U N T S CW l 0 3 '0 3 UN C O L L E C T I 8 L E S CW l O ' '0 ' MI S C C' O '0 1 1 '0 8 C O N S U M E R I N F O R M A T I O N '0 7 CU S T O M E R A S S I S T C, O '0 1 SA L E S E X P E N S E e, o :( " ' D O :: ; : I I ) '0 1 AD V E R T I S I N G e, o :7 ( 0 m Mi s e e, o (l l t ! a. O MI S C E L L A N E O U S (I I - 0 . 0 DE M A N D DI I U !a . Z- o EN E R G Y DA K W H 0- 0 . - CU S T O M E R e, o -. . J '" . . . , (I I RE V E N U E RO ' t1 I _ OT H E R IN T F U N D g: s - , TR A N S F E R co g 3 ! a '2 0 T O T A L S "' 0 C = C o m ' C , - - . - . - - - . . ' .. . . . n ~ . ~ . . - . . _ _ . m _ u . CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 18 8 . ... TM U . . At : O U I 8 I r I t l I I l U U f # f I I S I T .. . AL L O C A T I O N T O C L A S S E S IE U I lE V ! IE W I CE X I FU N C T I O N AL l O C A T I O N TO T A L S UN M E T E R E D MU N I C I P A L TR A F F I C FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C DO E i l N E l JR S l M P l O T MI C R O N PR O D U C T I O N C. O I C. 1 1 1. , 1 DE M A N D . P O W E f t S U P P L Y 01 0 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R S U P P l Y E1 0 EN E R G Y . O P E N EN E R G Y . O P E N TR A N S M I S S I O N DE M A N D . P O W E R S U P P L Y 01 1 DE M A N D . T R A N S M I S S I O N DE M A N D . S U 8 T R A N S M I S S I O N 01 1 DE M A N D . D I R E C T DA 3 1 O 1 DIS T R I B U T I O N SU 8 S T A T I O N S . G E N E R A L D2 O SU 8 S T A T I O N S . D I R E C T DA 3 1 1 0 2 LIN E S . P R I M A R Y D E M A N D 02 0 II I LIN E S . P I I I M A R Y C U S T O M E R C2 0 LIN E S . S E C O N D A R Y D I R E C T DA 3 I U LI N E T R A N S . P I I I M A R Y D E M A N D 01 0 LI N E T R A N S . P R I M A R Y C U l T CI a LI N E T R A N S . S E C O N D D I R E C T DA 3 1 1 LI N E T R A N S . S E C O N D D E M A N D Ol i O LI N E T R A N S . S E C O N D C U S T O M E R Cl i O LI N E S . S E C O N D A R Y D E M A N D 03 0 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 SE R V I C E S CW 3 1 1 1 ME T E R S CW 3 7 0 ST R E E T L I G H T S DA 3 7 3 IN S T A L L O N C U S T P R E M I S E S DA 3 7 1 10 0 CU S T O M E R A C C O U N T I N G '0 ' ME T E R R E A D I N G CW l 0 2 10 2 CU S T O M E R A C C O U N T S CW I O S 10 S UN C O l L E C T l 8 L E S cw e o . '0 . MI S C C'O '0 1 '0 1 CO N S U M E R I N F O R M A T I O N '0 7 CU S T O M E R A S S I S T C, O '0 1 SA L E S E X P E N S E C'O '0 1 AD V E R T I S I N G C, O MI S C C1 0 "2 MI S C E L L A N E O U S DE M A N D DI I U EN E R G V DA K W H CU S T O M E R C'O RE V E N U E 11 0 ' Cl a s s C o s t o f S e r v i c e S t u d y , 1 7 OT H E R IN T F U N D TR A N S F E R Pa g e 1 4 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 '2 0 TO T A L S -- . . . . - , - . CU S S C O S T O F SE R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 11 " ... TM I I 7 . WO I f I l l f l l t l CA m A l . " . Al l O C A T I O N T O C l A S B E B IE D I IE E I IE F ! IE H I IE I I IE J I IE I C I IE L I IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S A Y GE N S A Y AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R RE S I D E N T I A L GE N S R V PR I M A R Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A R Y PR O D U C T I O N 11 1 II - P I II - n5 1 nl - nl - 12 4 - 12 4 - DE M A N D . P O W E R S U P P L Y D'O 70 2 , 1" " 71 3 , 10 ' 12 ' , 11 ' 71 7 10 3 , 17 5 21 , 35 ' 84 3 , 24 4 '1 5 15 7 , 13 7 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R I U P P L Y E'O '1 , '5 3 , '7 4 ' ' 1 , 08 1 32 1 , 51 4 22 1 , 17 2 12 2 , 11 0 12 5 12 1 , 15 2 07 5 , '2 3 &2 1 2, ' 1 0 , 75 8 EN E R G Y . O P E N EN E R G Y . O P E N TR A N S M I S S I O N DE M A N D . ~R SU P P L Y DE M A N D . T R A N S M I S S I O N 10 2 , 70 ' 40 5 , 21 7 '0 ' , 10 2 50 , 'B O 71 1 , 24 1 22 , "' 5 , 50 5 15 3 53 1 , 15 4 DE M A N D . S U 8 T R A N S M I I S I O N DI I DE M A N D . D I R E C T DA 3 5 0 1 DIS T R I B U T I O N SU B S T A T I O N S . G E N E R A L D2 0 11 2 , 01 7 78 1 , 88 5 17 , 47 4 24 , 33 2 , 08 7 31 0 12 , nl , 25 1 41 4 51 7 , 15 3 SU 8 S T A T I O N S . D I R E C T DA 3 8 0 2 73 8 1& & 11 2 LIN E S . P R I M A R Y D E M A N D 02 0 70 3 , 8B I 43 1 , 32 2 12 7 , 50 2 "' , 31 B 82 7 , &3 0 47 & 33 1 , 73 8 12 4 "0 , 27 2 LIN E S . P R I M A R Y C U S T O M E R C2 0 II I , OB 3 01 1 "' , 87 & 24 0 74 , IB 3 51 4 70 , 13 4 LI N E S . S E C O N D A R Y D I R E C T DA 3 8 4 7 11 0 , 01 3 82 2 12 & , 01 1 LI N E T R A N S . P R I M A R Y D E M A N D D6 0 40 1 , 83 1 '& 1 , 01 1 12 ' 3B I 27 4 37 , 4& 4 31 2 12 2 , 78 3 LI N E T R A N S . P R I M A R Y C U S T Cl i O 20 0 , 10 2 '8 7 , 40 & 11 , 71 3 2& 1 14 3 LI N E T R A N S . S E C O N D D I R E C T DA 3 8 8 13 1 , 33 1 11 4 "3 , LI N E T R A N S . S E C O N D D E M A N D DB O 12 1 , 83 3 70 7 , 34 7 12 , 11 0 30 8 , 38 8 21 1 14 & , 83 7 LI N E T R A N S . S E C O N D C U S T O M E R CI O 71 1 , 03 0 11 1 , 44 2 11 , 15 3 32 , 87 4 31 , 22 4 LI N E S . S E C O N D A R Y D E M A N D D3 0 74 1 , 88 8 4" , 12 0 43 , 32 1 21 3 , 2& 1 14 ' LI N E S . S E C O N D A R Y C U S T O M E R C3 0 38 7 , &2 3 31 1 , 00 3 32 , 00 0 '& , 73 8 SE R V I C E S CW 3 1 1 48 1 , 12 0 38 0 , 22 0 30 , 33 3 12 1 27 , 17 4 83 2 21 , 41 1 ME T E R S CW 3 7 0 "' , &7 1 10 0 , 13 1 22 4 , 3& 0 '4 , 44 8 , 21 2 30 0 37 , 01 1 34 4 3& 1 , 34 0 ST R E E T L l G H T I D" 3 7 3 "' , 11 1 41 1 IN S T A L L O N C U S T P R E M I S E S DA 3 7 1 34 1 , 11 7 '0 , 30 4 11 3 03 1 41 2 3" , li 4 4 '& 1 1. 1 '0 0 CU S T O M E R A C C O U N T I N G '0 ' ME T E R R E A D I N G CW l O 2 1" , 82 8 71 4 B8 8 71 , 30 0 li 7 & 41 , 18 1 78 2 32 1 '0 1 "" , 17 4 '0 2 CU S T O M E R A C C O U N T S CW l O 3 31 3 , 73 ' 1& 1 , 81 8 '" , 47 3 31 0 11 , 11 3 71 1 81 , 01 1 '0 3 UN C O L L E C T l I L E S CW I O 4 '0 4 MI S C C' O '0 1 '0 1 CO N S U M E R I N F O R M A T I O N '0 7 CU S T O M E R A S S I S T C' O 12 1 , ' 4 1 77 2 , OI ! 77 , 12 2 38 , 01 1 30 3 38 , '0 1 SA L E S E X P E N S E C'O ~ \ J 0 ;: m - '0 1 AD V E R T I S I N G C'O :: T r Q ~ MI S C C' O (I I ( I I II ' a: ; : O MI S C E L L A N E O U S (I I W DE M A N D DI I U z- o EN E R G Y DA I C W H CU S T O M E R C'O .. . , CJ ) "" " ' ( 1 1 RE V E N U E RO ' U1 _ C ! OT H E R IN T F U N D g= - . TR A N S F E R eO S CJ ) '2 0 T O T A L S 41 2 , 11 1 IB ' , "' I 33 3 , 41 0 ," , 12 3 11 1 , 78 8 48 8 , 4' " 43 , In , 81 ! 27 1 , 74 4 74 0 , 77 1 '0 c : =- 0 . m ' C CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3' . , t t ' ... TM U 1I I f t M 8 t I t : A I ' t T A t AL L O C A T I O N T O C L A I I E I lE U ! IE W ! IE X I FU N C T I O N AL L O C A T I O N TO T A L S UN M E T E R E D MU N I C I P A L TR A F F I C FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C DO E / l N E l JR S l M P l O T MI C R O N PR O D U C T I O N '4 0 1 '4 " '4 2 1 DE M A N D . P O W E R S U P P l V D1 0 70 2 , 14 3 11 1 1 04 7 31 1 , 11 8 0 70 , 10 4 11 , 44 1 1 11 1 , 11 4 2 DE M A N D . O P E N DE M A N D . O P E N EN E R G V . P O W E R S U P P l V E1 0 11 , 11 1 3 , 37 3 11 , 11 7 8 1& 3 11 7 , 71 1 21 3 , 01 1 1 3& 0 , 1l 1 l i 11 2 2 , 41 7 EN E R G Y . O P E N EN E R G Y . O P E N 71 1 TR A N S M I S S I o N DE M A N D . P O W E R S U P P l Y D1 1 DE M A N D . T R A N S M I S S I O N D1 3 10 2 . 70 1 "'" 11 7 1 32 1 , 12 4 &1 1 , 31 4 82 . 11 2 12 . 34 0 DE M A N D . S U I T R A N S M I S S I O N D1 & DE M A N D . D I R E C T DA 3 1 1 O 1 DI S T R I B U T I O N SU I S T A T I O N S . G E N E R A l D2 0 11 7 2 , 01 7 28 & 80 1 1 82 0 SU I S T A T I O N S . D I R E C T DA 3 1 0 2 11 1 , 73 1 12 2 , 71 1 1 27 . 31 1 1 LI N E S . P R I M " " " DE M A N D 02 0 70 3 . 11 1 42 7 11 . 30 8 LI N E S . P R I M " " " CU S T O M E R C2 0 81 1 , 08 3 03 1 1 .. . . 0 24 8 LI N E S . S E C O N D " " " DI R E C T DA 3 I 4 7 18 0 , 08 3 28 , 3& 1 1 LIN E T R A N S . PR I M " " " DE M A N D 01 1 0 40 1 , &3 8 28 8 81 7 13 0 LIN E T R A N S . P R I M A R Y C U S T Cli O 20 0 , 80 2 33 8 LI N E T R A N S . S E C O N D D I R E C T DA 3 1 8 13 8 , 18 . 43 1 LI N E T R A N S . S E C O N D D E M A N D D8 0 82 1 , 83 3 18 3 80 1 1 11 7 8 LI N E T R A N S . S E C O N D C U S T O M E R CI O 71 1 1 1 , 03 0 33 8 11 4 10 1 LI N E S . S E C O N D " " " D E M A N D D3 0 74 1 , &8 8 82 & 80 4 31 1 1 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 38 7 , &2 3 83 1 II I SE R V I C E S CW " I 48 1 . 12 0 ME T E R S CW 3 7 0 "' . &7 ' 70 0 87 2 2& 8 12 & ST R E E T L I G H T S DA 3 7 3 I I I , 11 1 1 "' , 37 0 IN S T A L L O N C U S T P R E M I S E S DA 3 7 1 34 1 1 . S1 7 44 1 10 0 CU S T O M E R A C C O U N T I N G 10 1 ME T E R R E A D I N G cw e o 2 1'1 , '2 8 10 1 10 1 10 . 10 . 10 2 CU S T O M E R A C C O U N T S CW I I O 3 31 3 . 73 1 12 8 II I 31 1 10 3 UN C O l l E C T l l l E S cw e o 4 10 4 MI S C C1 0 10 & 10 8 CO N S U M E R I N F O R M A T I O N 10 7 CU S T O M E R A S S I S T C1 0 12 8 , 11 4 8 22 4 12 & 10 8 SA L E S E X P E N S E CI O 10 1 AD V E R T I S I N G CI O Ml S C C1 0 11 2 MI S C E l l A N E O U S DE M A N D DI I U EN E R G Y DA K W M 1U I CU S T O M E R C1 0 RE V E N U E R0 1 Cl a s s C o s t of Se r v i c e S t u d y OT H E R IN T F U N D TR A N S F E R Pa g e 1 4 4 of 17 7 I n C o m p l i a n c e II ' wi t h O r d e r N o , 2 5 8 8 0 12 0 T o T A L S 43 . 11 7 , 11 1 1 28 , 11 1 2 "" ' . 11 8 11 , 3& 1 71 1 1 , 11 1 2 41 0 . 07 8 11 1 1 . 01 3 73 8 . 31 1 II J I ' " U r u n " , " . . " . . . . " , . . CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3' . ' 8 8 ' .o . rl U " . - DB ' f ! I I I f B I ~ . " . AL L O C A T I O N T O C l A S S E S 11 1 IE D I IE E I IE F ! IE M I IE I I IE J I IE K I IE l I IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S A V GE N S R V AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R RE S I D E N T I A L GE N S A V PR I M A R Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A R Y PR O D U C T I O N 11 1 17 1 'I - II - 11 1 1 1 "I - n ., I . p l 12 4 - n 12 4 - DE M A N D - P O W E R S U P P l Y D1 0 "1 . 03 2 34 S . 31 1 O 21 1 1 , 17 1 11 1 4 , 11 7 0 11 1 . 20 2 71 , 14 1 31 1 , S0 4 S7 1 1I 1 4 . S1 S DE M A N D - O P E N DE M A N D . O P E N EN E R O Y . p O W E R S U P P l Y E1 0 21 , 13 3 , 01 8 44 0 . 21 1 0 11 4 3 . 41 2 37 3 , 73 3 81 1 , 37 4 12 , 10 1 20 1 , 12 2 42 1 , 42 8 48 7 11 2 , 81 1 EN E R G Y - O P E N EN E R G Y - O P E N 71 1 TR A N S M I S S I O N DE M A N D - P O W E R S U P P L Y OE M A N D . T R A N S M I S S I O N 3" , 14 8 11 1 1 . 27 1 31 1 1 11 , 71 1 1 87 2 34 , 10 1 44 , 27 0 DE M A N D - S U B T R A N S M I S S I O N D1 1 1 DE M A N D - D I R E C T DA 3 1 1 0 1 DI S T R l I U T I O N SU I S T A T I O N S . G E N E R A L D2 0 21 2 , 83 1 10 1 , 27 8 11 0 11 1 7 47 , 84 4 II I 72 3 21 1 , 71 8 21 4 28 8 SU 8 S T A T I O N S - D I R E C T DA 3 8 0 2 23 , &9 2 88 1 82 7 81 1 LIN E S . P R I M A R Y D E M A N D D2 0 41 1 , 1. 8 11 2 , 11 8 17 . 01 7 21 1 1. , 33 2 41 1 , 42 0 37 1 14 1 , 87 4 LIN E S - P R I M A R Y C U S T O M E R C2 0 24 3 , 11 1 2 20 3 , 01 I 20 , 31 1 10 , 01 4 11 1 I LIN E S - S E C O N D A R Y D I R E C T DA 3 1 4 7 20 , 11 7 11 1 2 11 , 01 8 LI N E T R A N S - P R I M A R Y D E M A N D D& O 30 , "3 " . 83 0 04 1 31 1 11 , 11 1 78 4 12 1 LI N E T R A N S - P R I M A R Y C U S T Cl i O 12 7 12 , 44 4 24 1 11 4 11 8 3 LI N E T R A N S . S E C O N D D I R E C T DA 3 1 1 10 , 28 3 40 1 UN E T R A N S - S E C O N D D E M A N D 08 0 12 1 . 11 2 , 11 1 1 11 1 22 , 12 1 1 40 , &1 0 LI N E T R A N S - S E C O N D C U S T O M E R ci a 11 . 38 8 41 , 11 4 0 88 1 44 4 32 1 LI N E S - S E C O N D A R Y D E M A N D 03 0 11 , 41 1 1 14 . 12 4 11 , 71 1 1 28 , 30 1 11 2 LIN E S - S E C O N D A R Y C U S T O M E R C3 0 48 , 71 . 42 , 34 3 2. 1 01 1 SE R V I C E S CW 3 8 1 28 , &0 0 23 , 47 4 87 3 72 1 II I 32 7 ME T E R S CW 3 7 0 48 1 11 1 1 1 22 1 . 14 3 11 1 1 , 61 1 10 1 , 11 4 1 11 1 8 12 4 11 , 1& 7 ST R E E T U G H T S DA 3 7 3 20 . 11 0 & IN S T A L L O N C U l T P R E M I S E S oA 3 7 1 21 0 , 31 1 1 86 0 71 8 87 0 77 1 28 8 , 27 0 17 0 17 3 10 0 C U S T O M E R A C C O U N T I N G 10 1 ME T E R R E A D I N G CW l 0 2 30 1 1 , 37 1 21 8 . 22 , 11 8 31 7 14 , 18 9 23 3 41 1 1 43 . 83 8 10 2 CU S T O M E R A C C O U N T S CW I O 3 70 1 . 11 8 8 11 1 8 . 14 3 10 , 00 1 21 . 11 0 6 23 1 1 17 . 12 2 10 3 UN C O L L E C T I B L E S CW l 0 4 10 4 MI S C CI O 10 1 1 10 1 CO N S U M E R I N F O R M A T I O N 10 7 CU S T O M E R A S S I S T C1 0 28 2 , 83 8 23 1 1 . 71 2 23 , 11 1 3 11 , 83 1 04 7 10 8 SA L E S E X P E N S E C1 0 ~ " ' t I O 10 1 AD V E R T I S I N G CI O s: ~ MI S C C1 0 0 m a~ O mU l MI S C R L A N E O U S .. . 0 sa . DE M A N D ol l U z- o EN E R G V oA K W H 0" " ' - ... . "1 1 CU S T O M E R C1 0 N . . . . (I I RE V E N U E fl G 1 Ut _ OT H E R IN T F U N o 72 . 28 2 :1 1 , 34 4 11 3 2 .. 4 02 1 11 , 71 0 17 . 71 7 ~~ - , oo g 11 8 TR A N S F E R no TO T A L S 41 , 11 2 , 23 3 88 0 , 18 1 1 08 1 . 12 0 15 0 . 39 8 44 8 , 16 2 21 1 , 11 1 21 1 , 27 2 10 3 . 32 2 11 , 11 4 "3 , 00 1 c: : =- c . ~ ' - = .. . . . . . - . _ . . _ n __ . ' n , - - CL A I I C O l T O F I E R V I C E l T U D Y TW E L V E M O N T H I E N D I N G D E C E M B E R 3 1 . 18 " . . . r M ' " . . ". . " . " IW t H I I t A M S . . . AL L O C A T I O N T O C l A I I E I IE U I lE V ! 1M ! IE I I I FU N C T I O N AlL O C A T I O N TO T A l S UN M E T E R E D MU N I C I P A l TR A F F I C FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C DO E i l N E l JR S l M P l O T MI C R O N PR O D U C T I O N 14 0 1 14 1 1 IU I DE M A N D . P O W E " S U P P L Y 01 0 11 , 31 1 , 03 2 80 2 18 2 71 1 , 21 1 11 I , 82 8 11 7 , 28 1 , 78 1 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y ' P O W E I \ S U P P l Y EI O 28 , 83 3 , 08 1 13 , 80 1 30 , 83 3 14 , 78 1 21 1 , 40 1 48 8 , 18 1 1 11 8 , 22 7 88 1 , 48 1 EN E R G V . O P E N EN E R G V . O P E N TR A N S M I S S I O N DE M A N D . P O W E R S U P P l Y 01 1 DE M A N D . T R A N S M I S S I O N 01 3 3" , Ic e 11 8 12 1 1 28 , 11 1 4 IC 3 11 1 &7 & DE M A N D . S U I T A A N S M I S S I O N DI & DE M A N D . D I R E C T DA 3 & 0 1 l DI S T R I B U T I O N SU B S T A T I O N S . G E N E I I A L 02 0 28 2 , 11 3 1 11 4 40 3 II I SU I I S T A T I O N S . D I R E C T DA 3 8 0 2 23 , 18 2 17 , IO C 11 3 UN E S . P R I M A R Y D E M A N D D2 0 41 1 , 84 8 32 & 71 2 11 1 1 UN E S . P R I M A R Y C U S T O M E R C2 0 24 3 , 11 1 2 40 7 51 1 UN E S . S E C O N D A R V D I R E C T DA 3 8 C 1 20 , 11 1 IC I LI N E T R A N S . P R ' M A R Y D E M A N D D& O 3O , UN E T R A N S . P R I M A R Y C U S T Cl I O 12 7 UN E T R A N S . S E C O N D D I R E C T 0. . . 3 8 8 10 , 21 1 3 22 1 UN E T R A N S . S E C O N D D E M A N D 08 0 12 1 13 1 1 ,. C LI N E T " A N S . S E C O N D C U S T O M E R C8 0 38 8 LI N E S . S E C O N D A R Y D E M A N D D3 0 II , CI & 10 1 23 1 LI N E S . S E C O N D A R Y C U S T O M E R C3 O ce , 18 4 SE R V I C E S CW 3 1 1 1 28 , 10 0 ME T E R S CW 3 7 0 41 1 1 , 11 1 88 4 II I 30 1 14 1 ST R E E T U G H T S DA 3 1 3 20 , 11 0 1 20 , 41 4 IN S T A L L O N C U S T P R E M I S E S DA 3 1 1 21 0 , 31 1 31 0 10 0 CU S T O M E R A C C O U N T I N G '0 1 ME T E R R E A D I N G CW I I 0 2 30 & , 31 1 '0 2 CU S T O M E R A C C O U N T S CW I I 0 3 70 8 , 11 1 11 1 17 4 '0 3 UN C O L L E C T l I L E S cw 0 0 4 10 4 MI ! I C CI O 10 1 10 8 CO N S U M E R I N F O R M A T I O N 10 1 CU S T O M E R A S S I S T C'O 28 2 , 83 1 C1 3 10 8 SA L E S E X P E N S E CI O '0 1 AD V E R T I S I N G CI O 11 0 MI S C C1 0 MI S C E l L A N E O U S DE M A N D DI I I I U II . EN E R G V DA K W H II I CU S T O M E R C1 0 11 8 RE V E N U E R0 1 Cl a s s C o s t o f S e r v i c e S t u d y 11 7 OT H E R IN T F U N D 72 , 28 2 Pa g e 1 4 6 o f 1 7 7 I n C o m p l i a n c e TR A N S F E R wi t h O r d e r N o . 2 5 8 8 0 12 0 TO T A L S .' , 11 2 , 23 3 :1 ' , 1& 8 53 , 00 8 20 , 31 1 01 8 , 0' 0 8U , " 1 71 0 , 31 1 11 1 , 71 . lu " n u r u n . . " - - - . ~ , . . Cl A S 8 C 0 8 T O F 8 E R V l C E 8T U D Y TW E L V E M O N T H 8 E N D I N G D E C E M B E R 3 1 . 1'" ... rM " I . 8t 8 , . " , . , . Y I f A " 8 A . . . " AL L O C A T I O N T O C l A S B E 8 81 1 IE D I IE E I IE F I IE H I IE I I IE J I IE K I IE l I IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S A V GE N S R V AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R RE S I D E N T I A L GE N S A V PR I M A A Y SE C O N D A A Y LIG H T I N G TR A N S PR I M A R V TR A N S SE C O N D A R V PR O D U C T I O N 11 1 17 1 II . II . 11 1 1 1 II I . 11 1 . 12 " - 12 " - DE M A N D . P O W E R S U P P L V D1 0 DE M A N D . O P E N DE M A N D . O P E N EN E R G Y . P O W E R S U P P l Y E1 0 11 2 , 87 8 1 11 1 , 88 3 1 11 . 27 1 1 11 8 0 1 11 1 . 30 1 2 1 13 0 1 1" 1 " 11 . 01 1 2 1 11 8 1 11 . 31 ' " EN E R G Y . O P E N EN E R G Y . O P E N 71 1 TR A N S M I S S I O N DE M A N D . P O W E R S U P P I . V 01 1 DE M A N D . T R A N S M I S S I O N DE M A N D . S U 8 T R A N S M I S S I O N 01 1 DE M A N D . D I R E C T DA 3 1 1 0 1 DI S T R I B U T I O N SU I S T A T I O N S . G E N E R A L 02 0 SU B S T A T I O N S . D I R E C T DA 3 8 0 2 II I LI N E S . P R I M A A Y D E M A N D 02 0 LI N E S . P R I M A A Y C U S T O M E R C2 0 LI N E S . S E C O N D A A Y D I R E C T DA 3 8 ' " LI N E T R A N S . P R I M A A Y D E M A N D 0& 0 LIN E T R A N S . P R I M A A Y C U S T Cl I O LI N E T R A N S . S E C O N D D I R E C T DA 3 8 1 LIN E T R A N S . S E C O N D D E M A N D 08 0 LI N E T R A N S . S E C O N D C U S T O M E R C8 0 LI N E S . S E C O N D A A Y D E M A N D 03 0 LI N E S . S E C O N D A A Y C U S T O M E R C3 0 SE R V I C E S CW 3 8 8 ME T E R S CW 3 7 0 ST R E E T L I G H T S DA 3 7 3 IN S T A L L O N C O S T P R E M I S E S DA 3 7 1 10 0 CU S T O M E R A C C O U N T I N G 10 1 ME T E R R E A D I N G CW O O 2 10 2 CU S T O M E R A C C O U N T S CW I I O 3 10 3 UN C O L L E C T l 8 L E S CW I I O . 10 . MI S C C1 0 10 & 10 8 CO N S U M E R I N F O R M A T I O N 10 7 CU S T O M E R A S S I S T C1 0 10 8 SA L E S E X P E N S E C1 0 ~ " t I O -' II ) 10 1 AD V E R T I S I N G C1 0 :; f C II ) MI S C C1 0 0 m a~ O 11 2 MI S C e l L A N E O U S m" " ' DE M A N D DI I U .. . . 0 Z- O EN E R G Y DA l C W H "1 1 CU S T O M E R C1 0 . - I "' - 1 m RE V E N U E RO I '" - ;;! OT H E R IN T F U N D O! : : : : s - . TR A N S F E R go ~ 11 1 0 e n 12 0 T O T A L S 11 . 27 1 1 1" , 30 1 2 1 13 0 1 1.. 1 1 11 , 01 1 2 1 11 8 1 11 , 38 . ' 18 2 . 87 8 1 11 1 . 18 3 1 11 1 0 1 :: Q . II ) - c : :: : I CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1'" .. . TM U 1 . .. . 8 I I f A I W I t A n 8A . .. . AL L O C A T I O N T O C L A I I E I II I IE U I IE W ! IE X I FU N C T I O N AL L O C A T I O N TO T A L S UN M E T E R E D MU N I C I P A L TR A F F I C FA C T O R sE R V I C E ST L I G H T CO N T R O L FM C DO E / l N n JR S l M P L O T MI C R O N PR O D U C T I O N 14 0 1 14 1 1 14 2 1 DE M A N D . ~R S ~ V D1 0 DE M A N D . O P E N DE M A N D . O P E N !N E R O ' / ' . P O W E R S U P P L Y E1 0 11 2 , 17 1 1 13 2 1 17 2 1 13 & 1 17 . 71 3 1 11 , 01 1 1 11 . 31 1 1 12 . 02 7 1 EN E R O ' / ' . O P E N EN E R O ' / ' . O P E N 71 1 TR A N S M I S S I O N DE M A N O . P O W E l l S U P P L Y DE M A N D . T R A N S M I S S I O N 01 3 DE M A N D . S U 8 T l l A N S M I S S l O N DI l l DE M A N D . D I R E C T DA 3 1 1 0 1 DI S T R I B U T I O N SU B S T A T I O N S . G E N E R A l . 02 0 SU B S T A T I O N S . D I R E C T OA 3 1 1 0 2 II I LI N E S . P R I M A R Y D E M A N D 02 0 LI N E S . P R I M A R Y C U S T O M E R C2 0 LI N E S . S E C O N D A I I V D I R E C T DA 3 1 1 4 7 LI N E T R A N S . P R I M A R Y D E M A N D DI I O LI N E T R A N S . P R l M A I I V C U S T Cl i O LI N E T R A N S . S E C O N D D I R E C T DA 3 8 1 LI N E T R A N S . S E C O N D D E M A N D DI O LIN E T R A N S . S E C O N D C U S T O M E R CI O LIN E S . S E C O N D A R Y D E M A N D D3 O LI N E S . S E C O N D A R Y C U S T O M E R C3 0 II I SE R V I C E B CW 3 1 1 ME T E R S CW 3 7 0 ST R E E T U G H T S DA 3 7 3 IN S T A L L O N C U l T P R E M I 8 E S 01 1 0 3 7 1 10 0 C U S T O M E R A C C O U N T I N G t0 1 ME T E R R E A D I N G CW l 0 2 10 2 CU S T O M E R A C C O U N T S CW l 0 3 10 3 UN C O L L E C T l 8 L E S CW l 0 4 10 4 MI S C C1 0 lO l l 10 8 CO N S U M E R I N F O R M A T I O N 10 7 CU S T O M E R A S S I S T C1 0 10 8 SA L E S E X P E N S E C1 0 10 1 AD V E R T I S I N G C1 0 MI S C C1 0 "2 M l s c n L A N E O U S DE M A N D DI . U 11 4 EN E R O ' / ' DA I C W H 11 1 1 CU S T O M E R C1 0 RE V E N U E 11 0 1 Cl a s s C o s t o f S e r v i c e S t u d y 11 7 OT H E R !N T F U N D Pa g e 1 4 8 o f 1 7 7 I n C o m p l i a n c e TR A N S F E R wi t h O r d e r N o , 2 5 8 8 0 12 0 T O T A L S 18 2 , 17 1 1 13 2 1 17 2 1 13 1 1 1 17 , 71 " II , OI B I 11 . 38 1 1 12 , 02 7 1 12 ' 12 2 CL A 8 8 C 0 8 T O F 8 E R V I C E 8 T U D Y 12 3 TW E L V E M O N T H 8 E N D I N G D E C E M B E R 3 1 , 11 9 ' 12 ' . . . T a U " , . OT H M tfE V l W W 8 .. . AL L O C A T I O N T O C L A 8 8 E 8 12 1 IU I !W I IX I IV I II I IM I IA B I IA C I IA D I IA E I IA F I 12 1 F U N C T I O N AL L O C A T I O N TO T A L O T H E R GE N S A Y GE N S f \ Y GE N S R Y AR E A LG P o W E R LG P O W E R La P D W E R IR R I O A T I O N IR R I O A T I O N 12 7 FA C T O R RE V E N U E S RE S I D E N T I A L GE N S A Y TR A N S PR I M A R Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A R Y SE C O N D A R Y TR A N S SE C O N D A R Y 12 1 P R O D U C T I O N 17 1 I 8 . T I 18 - P 1 I8 - "" 1 1 8 - "I - P I "I - 12 ' . 12 ' . 12 1 DE M A N D . P O W E f t 8 U P P l V 0'0 32 ' , 12 2 , 10 3 33 0 31 1 81 , 73 ' 00 ' 37 , 01 1 13 0 DE M A N D . O P E N DE M A N D . O P E N 13 2 EN E R G Y . P O W E R S U P P l V E'O 11 , 21 1 , 21 0 71 7 , 12 7 37 3 , 21 0 21 1 , 73 ' "0 , 81 0 18 2 "' , 3I O , SO 7 12 1 "7 , 28 8 EN E R G V . O P E N EN E R G Y . O P E N 13 1 13 8 T R A N S M I S S I O N 13 7 DE M A N D . P O W E R S U P P l V 13 8 DE M A N D . T R A N S M I S S I O N D1 3 30 7 , 14 0 70 0 , 17 ' '" , 83 1 18 , 37 8 , '5 ' 1& 2 81 7 , 13 ' 03 7 , 08 1 DE M A N D . S U B T R A N S M I S S I O N DI I ,. 0 DE M A N D . D I R E C T DA 3 1 0 1 ,. ,1" DI S T R I B U T I O N SU B S T A T I O N S - G E N E R A L D2 0 01 1 , 3& 1 71 3 , 07 0 70 , 21 , 12 1 34 1 , 77 0 3S 4 12 , 10 8 "' , 11 8 8" , 78 2 ,. 4 SU B S T A T I O N S . D I R E C T DA 3 8 0 2 17 2 , 11 1 ' 35 3 01 1 ' '4 1 LI N E S . P R I M A R V D E M A N D 02 0 82 ' 2' 2 , 71 1 21 , 10 ' 10 1 1 , 82 2 '1 7 17 , '7 1 11 7 , 22 7 ,. 8 LI N E S . P R I M A R Y C U S T O M E R C2 0 30 1 24 8 21 1 , 21 , 81 I 12 , 10 0 18 2 1'1 LI N E S . S E C O N D A R Y D I R E C T DA 3 8 ' 1 18 , 01 8 71 7 18 3 ,. . LI N E T R A N S . P R I M A R Y D E M A N D Ol i O 82 , 37 1 24 0 '4 1 71 0 '0 , 18 1 70 1 1 11 , 88 1 '4 1 LI N E T R A N S . P R I M A R Y C U S T Cl i O SO , IB I I 21 , 41 1 11 1 21 1 1 18 1 ,S O UN E T R A N S . S E C O N D D I R E C T DA 3 1 1 1 21 , 07 0 31 1 1 17 , 21 3 LIN E T R A N S . S E C O N D D E M A N D 01 1 0 24 1 , 21 1 '0 7 , 73 1 48 , 17 3 11 1 1 83 , ' 0 1 11 2 UN E T R A N S . S E C O N D C U S T O M E R C8 0 12 ' , 70 4 '0 ' , 10 8 'O , 'S 3 00 7 71 8 11 1 UN E S . S E C O N D A R Y D E M A N D D3 0 "0 , 73 & 72 , '0 ' 10 4 12 4 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 1', 21 1 '1 , 12 7 72 7 32 1 '1 1 SE R V I C E S CW 3 8 1 3' 1 17 , 11 7 '8 7 23 0 22 8 11 8 ME T E R S CW 3 1 0 72 , 32 , 11 3 21 3 82 1 11 , 30 ' 31 1 '1 7 ST R E E T L l O H T S DA 3 7 3 IN S T A L L O N C U l T P R E M i S E S DA 3 7 ' 38 I 'S O 03 8 '0 0 '8 0 CU S T O M E R A C C O U N T I N G 18 ' ME T E R R E A D I N G cw e 0 2 18 2 CU S T O M E R A C C O U N T S cw e 0 3 18 3 UN C O l L E C T l B L E S cw e o , 18 ' MI S C C1 0 18 1 1" C O N s U M E R I N F O R M A T I O N 18 7 CU S T O M E R A S S I S T C'O SA L E S E X P E N s E C'O 18 1 AD V E R T I S I N G C'O 17 0 MI S C C'O 17 ' 17 2 M I S C R l A N E O U S 17 3 DE M A N D DI I U 17 ' EN E R G Y DA K W H 17 1 CU S T O M E R C' O 17 8 RE V E N U E RO ' OT H E R DM I 8 17 2 , 18 1 11 7 , '1 , 33 8 , 12 1 TR A N S F E R '8 0 , 87 8 , 10 7 11 0 T O T A L S "3 , 11 3 , '3 2 10 . 31 0 , 70 1 7'2 , 18 8 11 2 , 04 8 "1 , 11 , 21 1 , 1" , '3 3 4" , 41 1 ' Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 4 9 o f 1 7 7 I n C o m p l i a n c e ", i t " " r r i a r " I n ?~ ~ ~ n 1:1 1 IZ Z CL A S S C O S T O F S E R V I C E S T U D Y 1: 1 3 TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , ,. . . 12 4 .. . TM U ! '. . 0. " . " " " " ' . . AL L O C A T I O N T O C l A S S E S 1f t IA N I IA O I lA P ! IA O I CA l l i 1A S ! IA T I 'A U ! FU N C T I O N AL L O C A T I O N TO T A L O T H E R U N M E T E R E O MU N I C I P A L TR A F R C FA C T O R RM N U E S GE N S E R V I C E IT U G H T CO N T I I O L FM C OO E J I N n JR S l M P L O T MI C I I O N PI I O O U C T I O N '4 0 1 '4 " ,n l DE M A N D . P O W E I I I U P P L Y 01 0 32 1 , 13 8 14 0 21 , 27 1 1:1 1 1 1 11 , 11 8 2 11 : 1 1 13 0 DE M A N D . O P E N DE M A N D . O P E N 13 2 EN E R G Y . P O W E R S U P P L Y E1 0 18 , 28 1 1 , 28 0 48 3 21 , 0' 3 10 , 21 1 1 , :1 1 1 1 32 0 , S' 1 :1 1 1 7 , 20 8 11 8 1 , 71 ' 13 3 EN E R G Y . O P E N EN E R G Y . O P E N 13 . 13 1 T R A N S M I S S I O N 13 7 D~ A N D . ~E R SU P P L Y D1 1 13 1 D~ A N D . Tl l A N S M I S S l O N D1 3 30 1 , 14 0 78 1 01 8 In , 10 1 , '3 1 1 "0 , 10 1 17 1 , 41 1 ' 1:1 1 1 D~ A N D . SU i T R A N S M I S S l O N D1 ' 14 0 D~ A N D . DI R E C T DA 3 1 1 O 1 14 1 ,. 2 Dl S T I I I 8 U T 1 0 N 14 3 SU S S T A T I O N S . G E N E I I A L D2 0 0& 3 , 3& 1 1 33 1 82 1 I. . , 1. . SU S S T A T I O N S . D I R E C T DA 3 1 0 : 1 17 2 , && 1 13 ' , 00 1 28 , "1 1 14 . UN E S . P R I M A R Y D~ A N D D2 0 82 4 , 11 1 4 40 8 11 1 1 18 1 1 14 8 LI N E S . P R I M A R Y C U S T O M E R C2 0 30 1 , 24 8 14 7 UN E S . S E C O N D A R Y D l I I E C T DA 3 1 4 7 18 , 01 8 :1 1 , 38 8 14 1 LI N E T I I A N S . P R I M A R Y D~ A N D DI I O 12 , 37 8 ,. 1 UN E T R A N S . P I I I M A R Y C U S T C'O 30 , '8 ' 11 1 0 LIN E T R A N S . S E C O N D D I I I E C T DA 3 1 1 21 , 07 0 '0 : 1 1 11 1 1 LIN E T R A N S . S E C O N D D~ A N D D8 0 24 1 , 21 8 18 2 31 1 18 2 UN E T l l A N S . S E C O N D C U S T O M E R ClI O 12 ' , 70 4 20 : 1 1 '1 3 LI N E S . S E C O N D A R Y D~ A N D D3 0 11 0 , 73 1 1 28 8 11 1 4 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 11 4 , 28 & '1 1 ' SE R V I C E S CW 3 1 1 1 88 , 34 ' 11 1 1 ME T E R S cw n o 72 , 81 0 21 1 ,. 0 11 1 7 ST R E E T U G H T 8 DA n 3 42 1 38 3 11 1 8 IN S T A L L O N C U l T P I I ~ I S E S DA 3 7 1 38 8 11 1 1 18 0 CU S T O M E R A C C O U N T I N G 18 ' ME T E R R E A D I N G CW 8 O 2 tl 2 CU S T O M E R A C C O U N T S CW 8 O 3 18 3 UN C O L L E C T l B L E 8 CW 8 O 4 MI S C C1 0 tI e 11 1 CO N S U M E R I N F O I I M A T I O N tl 1 CU S T O M E R A S S I S T C1 0 tl i SA L E 8 E X P E N S E C1 0 ,. 1 AD V E R T l S l N O C1 0 MI S C C1 0 11 2 M I S C n L A N E O U S D~ A N D O. I U EN E R G Y OA K W H CU S T O M E R C1 0 IIE V E N U E RO 1 OT H E R OM . I 4n , 38 2 Cl a s s C o s t o f S e r v i c e S t u d y Tl l A N S F E I I 41 0 , 11 1 , 10 7 Pa g e 1 5 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 11 0 T O T A L S 41 3 , '1 3 , 43 2 11 , 3:1 1 3 34 , 12 1 31 1 03 1 , '3 1 43 1 , 13 1 81 1 , 18 2 17 1 , 11 3 3 - - , -- ' . . - . IU " " U r . . . . . . , n . . . . - , _ n . CL A S S C O S T O F S E R V I C E S T U D Y :I S TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1. " ... rM I I " . fll l l l l A T ' I O I I ll A I N f ' B I I A N U , J O I B I l l E 6 .. . Al l O C A T I O N T O C l A S S E S 21 1 IE o l IE E I IE ' " IE H I IE I I IL I I IE K I IE l I IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S I I V GE N S A V AR E A LG P O W E R LG p O W E l l II I R l G A T I O N II I I I I G A T I O N FA C T O R RE S I D E N T I A L GE N S A V PR l M A I I Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A I I Y TI I A N S SE C O N o A I I Y "" O o U C T l O N 17 1 II . p l II - 1'1 1 1 "I - T I "I . 12 " . T ! 12 " - 12 1 DE M A N D . P O W E l l S U P P l Y D' O 21 , "0 7 , 70 7 '0 , 07 3 , 81 1 7 11 4 , 11 7 31 1 1 , 08 8 11 , 07 1 , 27 8 ,, 4 , 82 ' 01 1 0 . 11 1 0 81 1 2 11 4 , 14 1 13 0 DE M A N D . O P E N 13 1 DE M A N D . O P E N 13 2 EN E R G Y . P O W E R S U P P l Y Et O 14 3 , 01 1 , 11 1 7 41 1 , 32 ' , 11 1 2 1'7 , 11 1 7 00 1 , 13 1 21 1 , 17 1 , 11 8 4 88 , 27 1 12 ' , 30 1 37 2 , 02 2 40 , 08 8 18 , 13 0 , 18 0 13 3 EN E R G Y . O P E N 13 4 EN E R G Y . O P E N 13 1 '3 1 TR A N S M I S S I O N 13 7 DE M A N D . P O W E l l SU ~ Y 01 1 13 1 DE M A N D . T R A N S M I S S I O N 01 3 27 0 , 04 3 42 1 1 , 88 4 24 8 , 11 1 12 2 , 32 1 74 1 , 03 7 11 1 , 12 7 03 7 , 27 1 32 3 3'1 , 14 4 13 1 DE M A N D . S U 8 T R A N S M I S S I O N 01 8 '4 0 DE M A N D . D l I I E C T DA 3 1 0 1 '4 ' ,. . , Dl S T R I 8 U T 1 o N '4 3 SU B S T A T I O N S . G E N E R A L 02 0 37 1 , 11 ' 41 4 , ' 0 1 21 8 , 21 3 71 , 28 8 07 4 , 32 8 23 7 31 , 8& 1 17 1 , " 3 13 4 10 0 , 71 7 '4 4 SU B S T A T I O N S . D I R E C T oA 3 1 0 2 11 3 3 , 78 8 18 , 11 1 2 18 , 71 8 1. . . LI N E S . P R I M A I I Y D E M A N D 02 0 12 , 31 0 , 11 8 11 8 , 04 1 42 8 , 14 ' 18 4 , 11 1 1 01 1 , 21 0 13 3 , 18 ' 4" 1 7'4 2& 1 1 '4 1 LI N E S . " ' I M A I I Y C U S T O M E l l C2 0 01 1 , 31 1 01 4 12 2 11 0 1 , 07 1 10 3 24 1 , 88 1 23 1 , 21 1 '4 7 LIN E S . S E C O N D A I I Y D I R E C T oA 3 1 4 7 43 2 , 11 1 17 , 33 1 , 28 3 '4 1 LI N E T R A N S . P R I M A I I Y D E M A N D 01 1 0 10 1 1 , 23 1 1 , 41 3 20 , 88 0 11 1 1 10 2 , 88 1 40 1 1 11 1 1 , 41 8 48 2 "' , 14 1 14 1 LI N E T R A N S . P R I M A I I Y C U S T CI O 21 7 , 12 0 24 7 , 70 3 14 8 12 , 21 1 11 , 80 1 1 '& 0 LI N E T R A N S . S E C O N D D I R E C T D" 3 8 8 20 4 13 , ' e o 18 1 , 21 8 '1 1 ' LI N E T R A N S . S E C O N D D E M A N D 01 0 4" , 31 3 04 1 , 13 7 12 , 71 8 41 1 1 , 32 3 10 0 10 7 , 31 0 '1 1 2 LI N E T R A N S . S E C O N D C U S T O M E R CI O 18 2 . 28 8 11 8 , ' 1 1 88 , 12 0 48 , 84 3 48 , 20 ' 18 3 LI N E S . S E C O N D A I I Y D E M A N D 03 0 38 7 , 11 1 1 7 , 12 4 13 8 , 00 1 81 1 , 23 1 87 1 1& 4 UN E S . S E C O N D A I I Y C U S T O M E R C3 0 17 0 , 81 8 01 8 , 07 1 1 10 ' , 12 1 1 11 0 , 12 1 1& 1 1 SE R V I C E S CW 3 8 1 38 0 , 08 4 21 1 , 11 8 23 , 88 1 10 ' 21 , 74 3 18 1 18 , 78 0 18 8 ME T E R S CW 3 7 0 48 7 , 82 1 21 3 , 01 ' 08 8 , 11 1 0 81 , 71 7 11 1 , 71 2 '0 , 13 8 17 8 , 30 4 83 1 70 3 , 13 0 18 7 ST R E E T l I G H T I oA 3 7 3 12 2 , 10 3 31 8 18 1 IN S T A L L O N C U S T " " E M I S E S CW l N S T A L 83 8 , 81 8 41 7 , '3 4 '1 0 . 18 ' 23 1 73 , 81 1 2 '4 0 , 11 1 18 8 70 , "' " '& 1 18 0 CU S T O M E R A C C O U N T I N G 18 1 ME T E R R E A D I N G CW t I O 2 17 3 , 21 7 4'3 , 33 1 48 4 , 81 3 28 , 24 3 30 0 , 17 3 70 1 88 , 83 1 87 2 88 1 , 23 8 CU S T O M E R A C C O U N T S CW t I O 3 '1 1 , 44 8 , 78 2 13 , 01 7 , 11 3 1 31 1 , 14 1 1 07 3 84 1 1 , 08 1 34 8 13 1 .. . 37 4 31 1 1 UN C O L L E C T l 8 L E I CW l 0 4 14 3 , 88 8 14 7 , 32 0 10 1 , 71 7 It , 14 8 13 1 , 83 1 '8 4 MI S C C1 0 18 1 1 18 8 CO N S U M E R I N F O R M A T I O N 18 7 CU S T O M E R A S S I S T C1 0 48 4 , 21 1 40 1 , 11 4 84 2 , 28 1 11 1 7 28 8 , 88 1 14 3 12 2 21 3 , 28 1 11 1 SA L E S E X P E N S E C1 0 ~~ g AD V E R T I S I N G C'O :: r f O 17 0 MI S C C1 0 C1 l g : 17 1 a~ O 17 2 MI S C R L A N E O U S C1 I ~ 17 3 DE M A N D ol l U ., 0 ~ 17 4 EN E R G Y Z- o DA l C W H 17 1 CU S T O M E R C1 0 ... . . 17 8 RE V E N U E '" . . . , C1 I RO 1 U' I _ ~ 17 7 OT H E R IN T F U N D CI I t = ' CD C'I 17 1 TR A N S F E R C1 I 17 1 18 0 T O T A L S 21 1 , 01 1 , 88 3 10 1 , 17 1 , 17 2 '4 1 , 48 0 18 1 , 27 4 40 , 11 1 0 , , 1 4 22 7 , 88 8 4" , 43 8 21 , 01 2 , 32 2 88 , 18 8 34 , 41 4 , 41 1 2 :: Q . OJ ' C 12 ' 12 2 CL U I C O l T O F IE R V I C E l T U D Y 12 3 TW E L V E M O N T H I E N D I N G D E C E M B E R 3 1 . 11 ' & 12 4 . . . r , u , . " - MI l I A f" I t l I I MA I N R I I A / l l C I E" " . . . . . AL L O C A T I O N T O C l A I I E I 12 1 1 IE U I IE V I I! W I IE X I 12 1 FU N C T I O N AL L O C A T I O N TO T A L I UN M E T E R E D MU N I C I P A L TR A F F I C 12 1 FA C T O R IE R V I C E IT L I G H T CO N T R O L FM C DO E / l N R JR S l M P l O T MI C R O N 12 1 PR O D U C T I O N '4 0 1 .. 1 1 IU I 12 1 DE M A N D ' P O W E I I l t J I I P t . Y 0' 0 21 , 40 1 . 70 7 10 . 11 0 11 . 48 1 14 1 , 11 1 31 1 . 11 1 41 1 , 31 1 11 1 , 21 1 13 0 DE M A N D . O P E N DE M A N D . O P E N 13 2 EN E R G Y . P O W E l l S t J I I P l Y E1 0 "' , 01 1 , 11 1 12 8 18 4 , 71 , 28 4 11 , 11 1 1 , 11 1 1 4 10 8 , 40 7 3. ' 0 4 11 0 2 11 2 1 , 11 8 13 3 EN E R G Y . O P E N 13 4 EN E R G Y . O P E N 13 1 13 8 TR A N S M I S S I O N 13 7 DE M A N D - PO W E R S U P P l Y 01 1 13 1 DE M A N D - T R A N S M I S S I O N 01 3 21 0 , 11 2 13 0 78 8 , 22 1 1 13 1 , 01 3 '1 3 , 38 3 22 1 , '0 3 13 1 DE M A N D - S U 8 T R A N S M I S S I O N 0'1 1 14 0 DE M A N D - D I R E C T DA 3 I O I '4 1 DI S T R l 8 U T I O N ,. , SU 8 S T A T I O N S - G E N E R A L 02 0 37 1 , 11 1 1 ' '1 1 01 1 7 00 1 1 ,. . SU B S T A T I O N S - D I R E C T DA 3 8 0 2 13 3 , 71 1 & 40 1 , 23 8 10 , '& 1 1 '4 1 LI N E S - P R I M A R Y D E M A N D 02 0 12 , 31 0 , 81 1 12 0 11 , 71 7 12 0 '4 1 LI N E S - P R I M A R Y C U S T O M E R C2 0 07 1 , 37 1 '0 , '& 3 47 2 82 2 ,. , LI N E S . S E C O N D A R Y D I R E C T DA 3 8 . , "2 , 81 1 8 78 , 11 8 1 14 ' LI N E T R A N S . P R I M A R Y D E M A N D 0& 0 11 0 1 , 11 1 1 31 7 81 1 8 '1 2 14 1 LI N E T R A N S . P R I M A R Y C U S T CI O 21 7 , ' 2 0 .. 7 18 0 LI N E T R A N S - S E C O N D D I R E C T DA 3 1 1 1 20 4 , 31 2 11 1 LI N E T R A N S - S E C O N D D E M A N D 01 1 0 4" . 31 3 71 1 81 0 81 2 11 2 LI N E T R A N S - S E C O N D C U S T O M E R cI a '8 2 , 28 8 17 7 21 7 18 0 '1 3 LI N E S . S E C O N D A R Y D E M A N D 03 0 38 7 , 41 1 82 1 28 1 1 18 4 LI N E S - S E C O N D A R Y C U S T O M E R C3 0 11 0 , 11 8 03 7 28 1 ,8 8 11 1 1 1 8E R V I C E S CW 3 1 1 38 0 . 01 1 4 11 1 8 ME T E R S CW 3 7 0 41 1 , 12 & 12 , 11 7 17 1 18 , 18 1 1 11 7 ST R E E T L I G H T S DA 3 7 3 11 2 2 , 11 0 3 11 2 0 , , 7 3 '1 1 1 IN S T A L L O N C U l T P R E M I S E S CW l N S T A L 13 8 . 11 1 8 00 1 ., 1 1 1& 1 18 0 CU S T O M E R A C C O U N T I N O 18 1 ME T E R R E A D I N G CW I O 2 11 3 , 27 7 87 2 87 2 87 2 17 2 18 2 CU s T O M E R A C C O U N T S CW I O 3 18 , "1 . 18 2 21 , 21 8 10 ' 12 2 18 3 UN C O L L E C T l 8 l E S CW l 0 4 1" , 81 8 18 4 MI S C C1 0 18 1 18 8 CO N S U M E R I N F O R M A T I O N 18 1 CU S T O M E R A S S I S T C, O 41 4 , 28 8 10 , 83 8 87 1 17 7 18 1 SA L E S E X P E N S E C1 0 II I AD V E R T I S I N G C'O 17 0 MI S C C1 0 17 1 17 2 MI S C R l A N E O U S 17 3 DE M A N D DI I I I U 17 4 EN E R G Y DA K W H 17 8 CU S T O M E R C1 0 17 1 RM N U E 11 0 1 17 1 OT H E R IN T F U N D Cl a s s C o s t o f S e r v i c e S t u d y 17 1 TR A N S F E R Pa g e 1 5 2 o f 1 1 7 I n C o m p l i a n c e 11 0 T O T A L S 21 1 1 , 01 ' , 11 3 18 0 , '0 1 72 1 , 11 ' '0 1 , 21 0 20 , 11 3 , OU , 13 1 11 3 , 10 8 11 , 11 4 1 , wi t h O r d e r N o . 2 5 8 8 0 .- . . . . - . - . Cl A S I C O l T O F I E R V I C E l T U D Y 12 3 TW E L V E M O N T H I E N D I N G D E C E M B E R 3 1 , ,. . , 12 4 ... rA M I , ~ . II E I ' t f I f : I A J 7 D I I 61 t 1 ' B 1 - . " AL L O C A T I O N T O C L A I I E I IE D I IE E I IE F I IE H I IE I I IE J I IE K ' IE L I IE N I IE O I 12 1 FU N C T I O N AL L O C A T I O N TO T A L S GE N S R V GE N S R V AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N 12 7 FA C T O R RE S I D E N T I A L GE N S A V PR I M A R Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A R Y 12 1 "" O D U C T I O N 11 1 17 1 ,I - P I II . 11 1 1 II I . 11 1 . 12 4 . 12 4 - 12 1 DE M A N D . P O W E R S U P P L Y 01 0 10 , 10 1 , 4& 1 00 7 . 27 2 , &2 8 14 2 , 48 8 01 1 , 82 8 81 , 87 1 21 3 , 11 1 14 7 41 1 . 13 1 13 0 DE M A N D ' O P E N 13 1 DE M A N D . O P E N 13 2 EN E R G Y . I ' O W E A S U I ' P L Y E1 0 21 , 11 0 . 11 7 14 3 . 78 0 U7 . 01 3 30 7 , 41 1 18 4 11 0 10 , 11 4 17 1 , 78 7 11 4 71 3 13 0 , 11 3 13 3 EN E R G Y . O P E N 13 4 EN E R G Y . O P a l 13 1 13 1 TR A N S M I S S I O N 13 7 DE M A N D . P O W E R S U P P L Y OI l 13 1 DE M A N D . T R A N S M I S S I O N 01 3 14 7 , 01 1 41 1 , 41 4 17 8 , 27 0 88 , 31 3 23 3 , 14 8 31 , 28 7 73 2 , 81 1 14 0 12 1 , 13 1 DE M A N D . S U B T I I A N S M I S S I O N OI l '4 0 DE M A N D . D I R E C T DA 3 1 0 1 14 ' 14 2 DI S T R I B U T I O N 14 3 SU B S T A T I O N S . G E N E R A L 02 0 37 1 , 78 1 11 1 , 01 1 81 , '4 8 21 , 47 8 31 1 , 38 1 17 1 '4 , 44 1 2'1 , 18 7 71 7 70 1 , 12 1 14 4 SU B S T A T I O N S . D I R E C T DA 3 1 0 2 18 2 , 72 0 08 8 71 1 14 8 LI N E S . " " I M A R Y D E M A N D 02 0 00 1 , 11 1 14 8 , 13 1 17 2 , 31 4 82 , 11 2 14 8 , 27 8 34 8 41 1 7 , 88 4 11 7 11 0 0 , 83 7 14 1 UN E S . " " I M A R Y C U S T O M E R C2 0 41 4 , 10 7 04 1 , 10 7 20 1 , 30 1 32 4 10 0 , 11 1 10 3 88 , 18 7 ,4 7 UN E S . S E C O N D A R Y D I R E C T DA 3 1 4 7 22 1 . 04 4 31 1 17 8 , 88 7 14 8 LIN E T R A N S . P R I M A R Y D E M A N D 01 0 12 1 , 21 3 38 7 . 18 1 3' . 71 2 11 , 11 2 0 11 1 , 07 8 II I 14 , 24 8 70 2 27 8 , 14 2 LI N E T R A N S . P R I M A R Y C U S T CI O 41 1 . 11 3 37 8 , 11 1 1 1 37 . 77 4 11 , 17 1 14 8 17 . 14 2 11 0 UN E T R A N S . S E C O N D D I R E C T DA 3 1 1 31 1 , 17 ' 20 , 00 1 21 4 , 20 1 11 1 UN E T R A N S . S E C O N D D E M A N D 01 0 11 1 , 17 1 11 1 . 01 1 14 0 , 14 7 88 3 , 70 2 73 1 22 7 , 34 8 11 2 UN E T R A N S . S E C O N D C U S T O M E R cI a 78 7 , 33 0 41 1 , 01 7 11 0 , 37 8 73 , 14 7 70 , 23 4 1& : 1 LI N E S . S E C O N D A R Y D E M A N D 03 0 11 7 . 11 1 12 1 1 , 04 3 11 1 , 31 1 27 2 , 11 1 2 07 1 1& 4 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 48 8 , 11 1 40 7 , 81 2 40 , 88 3 20 , 10 1 SE R V I C E S CW 3 8 8 37 4 10 1 13 2 , 21 1 10 . 32 8 31 1 83 , 00 3 18 3 83 , 11 2 11 1 ME T E R S CW 3 7 0 17 2 , 3U , II 1 1 11 , 21 3 33 4 18 8 , 00 0 00 7 11 , 24 2 ni l 11 1 , 13 3 11 1 7 ST R E E T U G H T S DA 3 7 3 11 1 , 11 2 88 4 11 1 IN S T A L L O N C U S T " " E M I S E S CW l N S T A L 37 4 , 37 1 21 1 . 38 1 1 21 , 02 1 14 , 27 1 1 27 , 21 3 11 4 13 . 11 1 II I 11 0 CU S T O M E R A C C O U N T I N G ,. , ME T E R R E A D I N G CW t O 2 ,. 2 CU S T O M E R A C C O U N T S CW O 0 3 11 3 UN C O L L E C T l 8 L E S CW I O 4 11 4 MI S C C1 0 II I II I CO N S U M E R I N F O R M A T I O N 18 7 CU S T O M E R A S S I S T CI a II I SA L E S E X P E N S E CI a ~ " U 0 Q) 18 8 AD V E R T I S I N G C1 0 :: r ( Q 17 0 MI I C C1 0 CD g : a~ O 17 2 M I S C E l L A N E O U S CD ( 0 ) 0 .. . 0 S! t 17 3 DE M A N D Ol i O Z- o 17 . EN E R G Y DA K W H 0" " 17 1 1 CU S T O M ! R cI a . ~ (I ) '" . . . . 17 1 RE V E N U E RO I Ut - ~ 17 7 OT H E R IN T F U N D g: : : J - , 17 1 TR A N S F E R co g 17 1 (I ) 18 0 T O T A L S 11 . 48 1 , 11 2 10 , 11 1 1 , 01 1 24 , 88 2 , 11 8 02 1 . 34 3 17 8 , 41 8 10 , 01 3 , 47 4 47 . 21 7 21 1 , 21 4 17 1 . -, : I C :: 0 . Q) . . . c ::: J 12 1 12 2 CL A S S C O S T O F S E R V I C E S T U D Y 12 3 TW E L V E M O N T H S E N D I N G D E C E M S E R 3 1 , 1' . 8 .. . r . . . . . . ' 2 . IIB ' r t E t : l A r I O I I ,. , . , . . . . AL L O C A T I O N T O C L A S S E S 12 1 lE U ! 1M ! IE X I 12 1 FU N C T I O N AL L O C A T I O N TO T A L S UN M E T E R E D MU N I C I P A L TR A F F I C 12 7 FA C T O R IE R V I C E 8T L l G M T CO N T R O L FM C DO E / I N E L JR S l M P L O T MI C R O N 12 1 PI I O D U C T I O N 1~ 0 1 1" 1 14 2 1 12 1 DE M A N D . P O W E R I U P P L Y D'O 'O . IO I , ~I I 24 ' 17 3 "1 , 07 8 'I I , " 7 '1 t , 17 ' 21 7 , 07 1 13 0 DE M A N D . O P E N 13 ' DE M A N D . O P E N '3 2 EN E R G Y . P O W E R S U P P L Y E'O 2' , 11 0 , 11 7 " , 35 7 21 , 20 2 12 , 11 1 , 30 1 31 . 00 1 nl , 70 1 70 1 , 72 1 13 3 EN E R G Y . O P E N t3 ~ EN E R G Y . O P E N 13 1 13 1 TR A N S M I S S I O N 13 7 DE M A N D . P O W E R S U P P L Y 13 1 DE M A N D . T R A N S M I S S I O N Dt 3 14 7 , 01 8 41 0 70 1 "2 , 3~ 0 11 , 31 4 '0 1 , '1 1 , 11 0 DE M A N D . S U B T R A N I I M I I I S I O N D1 I '4 0 DE M A N D . D I R E C T DA 3 1 0 1 '4 ' ,. , DI S T R I B U T I O N SU I S T A T I O N S . G E N E R A L 02 0 37 ' , 78 8 I~ I 37 1 74 1 ,. ~ SU S S T A T I O N S . D I R E C T DA 3 1 0 2 "2 , 72 0 '~ I , 3t 3 32 , 11 2 14 1 LIN E S . P R I M A R Y D E M A N D D2 0 OO l , lt l 21 t 11 1 18 4 '. 1 LIN E S . P I I I M A R Y C U S T O M E R C2 0 41 & , 10 7 '0 2 II I 33 2 '. 7 LI N E S . S E C O N D A I I Y D I R E C T DA 3 8 4 7 22 I , O~ . 31 , '~ I UN E T R A N S . P R I M A R Y D E M A N D DI O 12 ' , 21 3 10 . 32 0 21 1 '. 1 LI N E T R A N S . P I I I M A R Y C U S T CI O 41 1 , 88 3 71 1 '0 1 11 0 LI N E T R A N I . S E C O N D D I R E C T DA 3 8 8 3" , 17 ' 38 , 11 1 11 ' LI N E T R A N S . S E C O N D D E M A N D DI O 11 1 , 17 1 88 3 21 1 11 2 LI N E T R A N S . S E C O N D C U S T O M E R ci a 71 7 , 33 0 00 1 11 3 LI N E S . S E C O N D A R Y D E M A N D D3 0 11 7 , 01 4 30 1 10 1 UN E S . S E C O N D A R Y C U S T O M E R C3 0 "1 , 11 1 1t 7 SE R V I C E S CW 3 " 3? t , SO I 13 1 11 1 ME T E R S CW 3 7 0 17 2 , 28 4 li t 17 1 11 7 ST R E E T L I G H T S DA 3 7 3 "I , lt 2 11 1 , 11 . IN S T A L L O N C U S T P R E M I S E S CW l N S T A L 37 . , 37 1 11 0 ,I t 18 0 CU S T O M E R A C C O u N T I N G tI ' ME T E R R E A D I N G CW I 0 2 18 2 CU S T O M E R A C C O U N T I CW l 0 3 tl 3 UN C O l L E C T l B L E S CW l 0 4 tI ~ Mi s e C, o 18 1 18 1 CO N S U M E R I N F O R M A T I O N 18 7 CU S T O M E R A S S I S T C'O te l SA L E S E X P E N S E C, O AD V E R T I S I N G C'O 17 0 Mi s e C'O 17 ' 17 2 MI S C E L L A N E O U S 17 3 DE M A N D DI I U 17 4 EN E R G Y DA K W H 17 8 CU S T O M E R C'O 17 1 RE V E N U E RO ' Cl a s s C o s t of Se r v i c e S t u d y 17 1 OT H E R IN T F U N D 17 1 TR A N S F E R Pa g e 1 5 4 of 17 7 I n C o m p l i a n c e 17 1 wi t h O r d e r N o , 2 5 8 8 0 '1 0 T O T A L S 10 , 1" , 01 1 38 , 10 1 20 2 , 11 0 10 ' , t 0 2 , 21 7 13 1 1. ~ 11 1 , t o ' 13 I , .1 7 .. u _ - - - - - .- - - - - . . . , .. . . . IO A H U I ' U W ' f I : " ,, " u . . . r . . . . . CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1. . ' .. . r M U ,: 1 . A M O I I f f Z A T I O I I fi l l " " " " ft I I I I I I l ' U U I f ' .. . AL L O C A T I O N T O C L A S S E S IE D I IE E I if F ! 'E M I IE I I IE J I IE K I te l l IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S R V GE N S R V AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R RE S I D E N T I A L GE N S A V PR I M A R Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A R Y PR O D U C T I O N 11 1 17 1 It - P I II . 11 1 1 1 11 1 . 11 1 . p 1 12 4 . 12 4 . DE M A N D . ~R S ~ Y 01 0 11 , 10 8 24 , 83 8 81 1 88 3 12 , 11 1 40 8 12 ' '0 1 '3 0 DE M A N D . O P E N 13 1 DE M A N D . O P E N 13 2 EN E R G Y , P O W E R Su m . Y E1 0 13 1 , 13 1 42 , 18 1 78 8 10 3 11 " 08 3 17 , 42 1 11 , 13 3 EN E R G Y . O P E N 13 4 EN E R G Y . O P E N 13 1 13 8 TR A N S M I S S I O N 13 7 DE M A N D . P O W E R S~ Y 01 1 13 8 DE M A N D . T R A N S M I S S I O N 01 3 48 , 01 8 17 , 74 1 28 1 1 83 4 21 8 11 , 37 3 11 4 13 1 DE M A N D . S U 8 T R A N B M I S S I O N 0'1 1 14 0 DE M A N D . D I R E C T 01 1 . 3 1 1 0 1 '4 ' '4 2 DI S T R I B U T I O N 14 3 SU B S T A T I O N S . G E N E R A l . 02 0 12 , 81 1 11 1 43 1 ,& 1 '1 8 18 1 81 1 1. . SU B S T A T I O N S . D I R E C T 01 1 . 3 8 0 2 03 8 "I I LI N E S . P R I M A R Y D E M A N D 02 0 2& , 48 1 BI 7 87 7 31 1 31 5 32 1 13 & 14 8 LI N E S . P R I M A R Y C U S T O M E R C2 0 12 , 48 8 10 , 4 I I B1 4 48 8 14 7 LI N E S . S E C O N D A R Y D I R E C T 01 1 . 3 8 4 7 13 1 88 7 14 8 LIN E T R A N S . P R I M A R Y D E M A N D 0& 0 71 8 47 8 13 1 34 7 13 1 14 1 LIN E T R A N S . P R I M A R Y C U S T CI O 11 2 11 8 3 11 8 11 1 0 LI N E T R A N S . S E C O N D D I R E C T 01 1 . 3 8 8 28 3 04 8 1& 1 LI N E T R A N S . S E C O N D D E M A N D 08 0 18 , &8 1 88 1 11 0 , I 01 1 11 2 LI N E T R A N S . S E C O N D C U S T O M E R C8 0 18 ' 82 0 30 1 21 0 '& 3 LIN E S . S E C O N D A R Y D E M A N D 03 0 31 0 30 0 47 8 1& 4 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 11 4 7 21 1 22 2 10 1 11 1 1 1 SE R V I C E S CW 3 1 1 11 1 1 1 71 1 21 7 27 3 II I 21 0 '1 1 8 ME T E R S CW 3 7 0 74 7 14 7 83 1 1 Oi l 86 4 16 7 ST R E E T L I G H T S 01 1 . 3 7 3 11 4 8 11 1 8 IN S T A L L O N C U S T P R E M I S E S CW l N S T A L 28 4 22 0 18 0 CU S T O M E R A C C O U N T I N G 1. , ME T E R R E A D I N G CW I O 2 18 2 CU S T O M E R A C C O U N T S CW I O 3 18 3 UN C O l l E C T l B L E S CW l 0 4 18 4 MI S C C'O 18 & 18 8 CO N S U M E R I N F O R M A T I O N 18 7 CU S T O M E R A S S I S T C'O 18 8 SA l E S E X P E N S E C'O 18 1 AD V E R T I S I N G C'O :; C C 17 0 MI S C C1 0 ni ! : 17 ' a~ O 17 2 M I S C n l A N E o U S (I I e n 17 3 DE M A N D DI I U Z" " O 17 4 EN E R G Y DA K W H 17 1 CU S T O M E R C1 0 -.. J -. . J ( I I 17 8 RE V E N U E R0 1 U' I - : 2 '7 7 oT H E R IN T F U N D ~: I - . 17 8 TR A N S F E R co g 17 1 3 - To T A L S 34 1 , 01 8 13 8 , 21 2 10 , 18 1 1 11 2 61 , 10 1 13 2 11 0 38 , 24 3 11 3 , '4 & 't : J c : :: : Q . OJ ' - C 12 2 CL A S 8 C 0 8 T O F 8 E R V I c t : 8 T U D Y 12 3 TW E L V E M O N T H 8 E N D I N G D E C E M B E R 3 1 . 18 " 12 4 . . . , A-U , ~ . AM O I I T r z A r r t I I I t I I ' ",. " , . . " TE I t M I ' I . A I I 1 ' .. . AL L O C A T I O N T O C L A S 8 E 8 12 1 IE U t rE V ! IE W I 'E X I 12 1 FU N C T I O N AL L O C A T I O N TO T A L S UN M E T E R E D MU N I C I P A L TR A F F I C 12 1 FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C DO E i l N E l JR S I M P l O T MI C R O N 12 1 PR O D U C T I O N '4 0 1 '4 1 1 '4 2 1 '2 1 DE M A N D . P O W E R S U P P l Y 0' 0 11 , '0 1 88 0 12 1 II I 13 0 DE M A N D . O P E N DE M A N D . O P E N '1 2 EN E R G Y . P O W E R S U P P l Y E' O "1 , 83 ' 'I I 'I , '7 7 14 1 38 7 EN E R G Y . O P E N EN E R G Y . O P E N TR A N S M I S S I O N DE M A N D . P O W E R S U P P l Y DE M A N D . T R A N S M I S S I O N 41 , 01 1 12 4 "I I 7'4 DE M A N D . S U I T R A N S M I S S I O N 0'1 '4 0 DE M A N D . D I R E C T 01 . 3 1 0 1 '4 ' '4 2 DI S T R I I U T l O N ,. , SU I S T A T I O N S . G E N E R A L 02 0 12 , '4 4 SU B S T A T I O N S . D I R E C T DA 3 . 0 2 03 8 71 7 17 1 '4 ' LI N E S . P R I M A R Y D E M A N D 02 0 21 , ,. . UN E S . P R I M A R Y C U S T O M E R C2 0 12 , '4 7 LI N E S . S E C O N D A R V D I R E C T 01 . 3 8 4 7 '3 1 20 ' '4 ' LI N E T R A N S . P R I M A R Y D E M A N D Ol i O 71 1 1 ,. , LI N E T R A N S . P R I M A R Y C U S T Cl i O '1 0 LI N E T R A N S . S E C O N D D I R E C T DA 3 8 8 28 3 '1 2 '1 ' LI N E T R A N S . S E C O N D D E M A N D 08 0 '1 , '1 2 LI N E T R A N S . S E C O N D C U S T O M E R C'O ,. , LI N E S . S E C O N D A I I V D E M A N D D3 0 ,. . LI N E S . S E C O N D A R Y C U S T O M E R C3 0 14 7 ,. . SE R V I C E S CW 3 " ME T E R S CW 3 7 0 74 7 '& 7 ST R E E T L I G H T S DA 3 7 3 14 . 14 . ,. . IN S T A L L O N C U S T P R E M I S E S CW l N S T A L 21 4 ,. . ,e o CU S T O M E R A C C O U N T I N G tI , ME T E R R E A D I N G CW l 0 2 '8 2 CU S T O M E R A C C O U N T S CW l 0 3 tl 3 UN C O l L E C T I B l E S CW I O 4 ,. . MI S C C'O CO N S U M E R I N F O R M A T I O N '8 1 CU S T O M E R A S S I S T C'O SA L E S E X P E N S E C'O AD V E R T I S I N G C'O 17 0 MI S C C'O 17 ' 17 2 MI S C R l A N E O U S 17 ' DE M A N D DI I U 17 4 EN E R G Y DA l C W H 17 . CU S T O M E R C'O 17 8 RE V E N U E 11 0 ' Cl a s s C o s t o f S e r v i c e S t u d y 17 7 OT M E R IN T F U N D Pa g e 1 5 6 o f 1 7 7 I n C o m p l i a n c e 17 8 TR A N S F E R 17 1 wi t h O r d e r N o . 2 5 8 8 0 ,e o T O T A L S 34 1 , 20 0 10 ' ,. . 2& , 12 2 01 1 31 1 21 7 _. u _ . lu . . n u r u n . . " - _ u " . n . ' CU S S C O S T OF S E R V I C E s T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1' " ... FI U U .. - rA " OJ ' l l S f rH A / I I W C - .. . AL L O C A T I O N T O C L A B B E B 21 1 IE O I IE E I IE F I IE H I IE l I IE J I IE K I IE L I IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S I I V GE N S A V AI I E A LG P O W E R LG P O W E l l II I I I I G A T I O N IA A I G A T I O N FA C T O I I AE S l D E N T I A L GE N S I I V Pf l I M A R Y SE C O N D A R Y LI G H T I N G TA A N S Pf l I M A R Y TA A N S SE C O N D A R Y Pf l O O U C T I O N 11 1 17 1 II - II - 11 6 1 11 1 . ., I . I" - 12 4 . 12 1 DE M A N D . P O W E R S U P P l Y 01 0 83 8 , 11 6 1 00 8 , 82 2 8S , 44 1 38 , 77 1 80 7 , 20 2 '8 , 48 8 30 4 80 3 88 1 1 38 8 , ' 1 1 1 13 0 DE M A N D ' O P E N 13 ' DE M A N D . O P E N 13 2 EN E A G Y ' P O W E R S U P P l Y E1 0 "8 , 83 ' 72 3 , 14 1 11 0 , 11 1 8 78 , 3' 8 18 4 14 1 83 1 ez , 88 8 87 8 82 6 72 7 , 10 8 13 3 EN E A G Y . O P E N 13 4 !H E A G Y . O P E N 13 1 13 1 TA A N S M I S S I O N 13 7 DE M A N D . P O W E l l S U P P l Y 13 8 DE M A N D . T ! l A N S M I S S l O N 01 3 33 2 , 77 2 88 2 , 01 3 82 , .s O 30 , 78 3 43 1 , 38 4 '3 , 28 ' , 02 7 '8 4 33 ' , 01 2 13 1 DE M A N D . S U I T ! l A N S M I S S l O N 0' 1 '4 0 DE M A N D . D I A E C T DA 3 8 0 1 '4 ' ,e z DI S T A I B U T I O N '4 3 SU B S T A T I O N S . O E N E A A l 02 0 87 1 , 08 1 33 8 , 15 2 2 30 , 07 7 '0 , 12 8 "8 , 02 8 18 4 36 4 71 , 10 4 28 1 , 10 3 '4 4 SU B S T A T I O N S . D I A E C T OA 3 8 0 2 71 , 80 3 83 8 15 " '4 1 1 UN E S . P f l I M A R Y D E M A N D 02 0 11 8 , 16 7 11 1 , 12 3 I5 S , 38 8 21 , 21 1 21 7 , 37 1 13 3 '1 8 , 12 0 21 3 10 8 , '4 1 UN E S . P l U M A R Y C U S T O M E A C2 0 83 1 , 84 8 88 3 , 32 1 81 , 66 0 20 0 27 2 32 , 48 3 '4 7 LI N E S . S E C O N D A R Y D I A E C T DA 3 8 4 7 74 , 07 1 II I , ' 8 0 UN E T I W I S . P l U M A R Y DE M A N D 06 0 2" , 33 1 81 , 23 4 16 0 74 3 37 , '8 1 14 7 20 , 01 1 '8 7 11 , 74 8 LIN E T I W I S . P f l I M A R Y C U S T ci a '0 7 , 15 4 4 81 , 81 5 7 ez 3 20 ' 11 0 LI N E T ! l A N S . S E C O N D D I A E C T DA 3 8 8 74 , 08 1 78 3 80 , 15 2 8 '1 1 ' LI N E T I W I S . S E C O N D D E M A N D 08 0 87 2 , 78 7 37 8 , 83 1 1 33 , 11 6 1 18 1 , 18 8 86 1 21 2 , 22 8 '8 2 UN E T ! l A N S . S E C O N D C U S T O M E A C8 0 ez 7 , 13 8 35 8 , 12 1 31 , 80 4 17 , 80 8 18 , 72 3 '1 5 3 LI N E S . S E C O N D A R Y D E M A N D 03 0 34 4 , 17 3 22 4 84 8 11 8 18 , 03 1 38 7 ,& 4 LI N E S . S E C O N D A R Y C U S T O M E A C3 0 18 8 , 1' 1 14 8 , 84 4 71 0 23 ' 11 5 SE A V I C E S CW 3 8 1 2& ' 78 & 20 1 , 85 8 18 , 74 2 1& , 38 & 84 8 B5 1 '5 8 ME T E A S CW 3 7 0 82 2 , 41 0 28 1 , 68 3 70 , 62 0 13 1 , 11 ' 71 1 11 , 61 0 '0 7 "' , 11 1 1 '1 5 7 ST A E E T U G H T S DA 3 7 3 44 , 07 7 11 1 '1 5 8 IN S T A L L O N C U S T P f l E M I S E S CW l N S T A L 10 , 12 2 10 , 04 8 02 7 41 5 8 81 7 21 1 2 '1 5 1 18 0 CU S T O M E A A C C O U N T I N G 18 ' ME T E A A E A D I N G CW I O 2 23 8 , 38 8 '8 8 , 28 0 17 , 72 4 07 7 48 1 17 1 88 8 33 , 88 4 18 2 CU S T O M E A A C C O U N T S CW l 0 3 "' , 81 8 48 1 , 00 8 48 , 2. s 22 , 74 0 18 ' 13 , '1 7 '8 3 UN C O l L E C T l I L E S CW l 0 4 18 4 MI S C C' O 18 8 '8 8 CO N S U M E I I I N F O I I M A T I O N 18 7 CU S T O M E A , A S S I S T C'O 21 7 , 11 2 18 1 , 73 1 11 , 23 0 11 1 4 ;1 8 SA L E S E X P E N S E C'O "" C I O ,. . AD V E A T l S l N O C' O s: ~ 0; - 17 0 Ml S C C,O ft l t ! a~ O 17 2 Ml s c n L A N E O U S ft I . . . . . 0 17 3 DE M A N D DO I U .. . 0 !a - 17 4 !H E A G Y DA K W H 74 3 , 71 4 78 2 , 71 4 47 , '0 ' 21 , 78 2 38 8 , 18 7 11 7 33 1 15 , 82 0 38 8 , 78 3 Z- o 0" ' 17 8 CU S T O M E A CI O ... . . 17 8 RE V E N U E AO ' '" -- . I ( I I (I I - ~ 17 7 OT H E A IN T F U N D OJ : : J - ' 17 8 TI W I S F E I I go ~ 18 0 T O T A L S '1 , 1" , 72 1 72 ' , 43 3 74 3 , 88 3 22 ' , 28 3 31 7 , 13 , 33 2 82 , 34 8 88 2 , 86 8 18 0 , 12 7 3 . . . ." c : :: Q . II ) - c : :: J 12 ' 12 2 CU l l C O l T O F IE R V I C E S T U D Y 12 3 TW E L V E M O N T H I E N D I N G D E C E M B E R 3 1 , 11 . B 12 4 .. . r . 8 U , . . r A n s "T H S f T H A l l "C " , . .. . Al l O C A T I O N T O C l A I I E I '2 5 IE U I lE V ! 1M ! 'E X I 12 1 FU N C T I O N Al L O C A T I O N TO T A l S UN M E T E R E D MU N I C I P A l TR A F F I C 12 7 FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C DO E A N E L JR S l M P L O T MI C R O N 12 1 PR O D U C T I O N '4 0 1 '4 " 'U I 12 1 DE M A N D . P O W E R S U P P L Y 0' 0 13 1 , 81 1 Oi l 17 4 , 11 0 31 , 72 7 17 , 07 3 '3 0 DE M A N D . O P E N '3 1 DE M A N D . O P E N 13 2 EN E R G Y . P O W E f t S U P P l Y E1 0 43 1 , 83 ' 11 1 25 5 0'4 11 1 , 21 1 1 11 1 , 31 7 , ' 1 , 07 7 '7 8 , 11 7 '3 3 EN E R G Y . O P E N 13 4 EN E R G Y . O P E N '3 1 '3 1 TR A N S M I S S I O N 13 7 DE M A N D . P O W E R S U P P L Y 01 1 13 1 DE M A N D . T R A N S M I S S I O N 0' 3 33 2 , 77 2 II " 20 0 , 31 1 33 , 17 1 31 , 11 8 3 51 , 13 1 DE M A N D . S U 8 T R A N S M I S S I O N 01 1 14 0 DE M A N D . D I R E C T DA 3 1 I O 1 14 1 Dl S T R I 8 U T 1 0 N ,. , SU 8 S T A T I O N S . G E N E R A L 02 0 87 1 , 01 1 11 7 3 21 2 27 1 ,. . SU 8 S T A T I O N S . D I R E C T DA 3 1 0 2 7', 10 3 11 4 31 1 12 , ,. . LI N E S . P R I M A R Y D E M A N D 02 0 1" , 11 1 7 '1 2 43 1 11 3 7 ,t S LI N E S . P R I M A R Y C U S T O M E R C2 0 83 ' , 31 0 20 2 '1 3 1' 1 LI N E S . S E C O N D A R Y D I R E C T DA 3 1 U 7', 42 4 '3 , '8 4 '4 8 LI N E T R A N S . P A l M A R Y D E M A N D 0& 0 21 1 33 1 ,. . 3'4 ,. . LIN E T R A N S . P A l M A R Y C U S T Ci a '0 7 , 18 0 21 1 '1 0 LI N E T R A N S . S E C O N D D I R E C T DA 3 I 8 7', 01 1 1 11 0 0 ti l t LI N E T R A N S . S E C O N D D E M A N D 01 0 87 2 , 78 7 83 1 31 7 30 8 '1 1 2 LI N E T R A N S . S E C O N D C U S T O M E R CI O 42 7 , 13 1 71 1 1 '0 4 11 8 '1 1 3 LIN E S . S E C O N D A R Y D E M A N D 03 0 "4 , 11 7 3 37 1 82 1 '8 3 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 '" , '1 1 8 SE I M C E S CW 3 1 1 1 2U , 78 1 1 '& 1 ME T E R S CW 3 7 0 12 2 , 4'0 2' 0 31 3 '1 & ST R E E T U G H T S DA 3 7 3 07 7 '3 , 88 0 '1 1 8 IN S T A l L O N C U S T P R E M I S E S CW l N S T A l 10 , 12 2 '4 0 '1 1 1 '8 0 CU S T O M E R A C C O U N T I N G 18 1 ME T E R R E A D I N G CW l 0 2 23 1 1 , 31 1 1 '1 2 CU S T O M E R A C C O U N T S CW l 0 3 11 " , 18 1 1 12 4 13 ' '8 3 UN C O I . L E C T l 8 L E S CW l 0 4 ,. . MI S C C, O 18 1 1 te l CO N S U M E R I N F O R M A T I O N ,e 7 CU S T O M E R A S S I S T C, O 21 7 , 11 2 3. . 11 3 SA l E S E X P E N S E C, O '1 1 AD V E R T I S I N G C1 0 17 0 MI S C C' O 17 ' 17 2 MI S C E L L A N E O U S 17 3 DE M A N D DI 8 U 17 4 EN E R G Y DA K W H 74 3 , 27 ' 37 0 32 , '3 t 83 , 8' 8 17 1 CU S T O M E R C, O 17 8 RE V E N U E RO ' 17 7 OT H E R IN T F U N D Cl a s s C o s t o f S e r v i c e S t u d y 17 1 TR A N S F E R 17 1 Pa g e 1 5 8 o f 1 7 7 I n C o m p l i a n c e '8 0 T O T A l S '1 , 13 ' , 72 1 12 , 88 7 11 , 71 ' '1 7 01 1 , 17 8 20 ' , 88 8 23 1 , 1' , 3" , 37 8 wi t h O r d e r N o , 2 5 8 8 0 12 1 lu . . n u r U , , 5 n _ _ . . n - . . . 12 2 CL A S S C O l T O F I E R V I C E l T U D Y 12 3 TW E L V E M O N T H I E N D I N G D E C E M B E R 3 1 , 11 . 12 4 .. . r A M I , . . MO V U I D I t RI l l " " " " ' " "e - rA n 8 . . . AL L O C A T I O N T O C L A I I E I 12 1 IE D I IE E I IE F I IE M I IE l I IE J I IE K I IE l I IE N I IE O I 12 1 FU N C T I O N AL L O C A T I O N TO T A L S GE N S R Y GE N S A Y AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N 12 7 FA C T O R RE S I D E N T I A L GE N S f l Y PR I M A R Y 8E C O N D A R Y LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A R Y 12 1 PR O D U C T I O N 11 1 17 1 lI o P l II - "I . nl . 12 4 . 12 4 . 12 1 DE M A N D . P O W E R 8 U P P L Y 01 0 "1 , 23 8 14 0 , 78 7 13 , 17 1 33 , O7 7 31 3 21 1 t , II 7 12 1 34 1 , 13 0 DE M A N D . O P E N 13 1 DE M A N D . O P E N 13 2 EN E R G Y . P O W E R S U P P L Y E1 0 13 1 , 04 3 12 8 , 21 1 10 4 83 5 72 , 10 0 '2 1 , 76 2 40 , 28 8 18 0 , 08 0 11 7 , 21 1 13 3 EN E R G Y . O P E N 13 4 EN E R G Y . O P E N 13 1 13 1 TR A N S M I S S I O N 13 7 DE M A N D . P O W E R S U P P L Y 01 1 DE M A N D . T R A N S M I S S I O N 01 3 82 1 , 47 0 17 3 , 11 4 78 2 24 , 03 8 3n , 07 1 10 , 13 0 20 3 , 81 4 .. 8 21 8 , DE M A N D . S U 8 T R A N S M I S S I O N 01 5 ,. 0 DE M A N D . D I R E C T DA 3 6 0 . 14 1 DI S T R I B U T I O N SU B S T A T I O N S . G E N E R A L 02 0 48 8 , 23 8 18 7 , 71 1 18 , 83 8 04 3 87 1 32 3 11 7 38 8 "' , 88 8 SU B S T A T I O N S . D I R E C T DA 3 8 0 2 31 , 30 ' 44 7 37 8 14 1 LI N E S . P R I M A R Y D E M A N D 02 0 11 1 8 , 12 1 37 1 , 43 1 33 , 26 8 12 , 08 2 11 3 , 88 8 8. . 88 , 31 8 73 7 21 1 , 80 1 '4 1 LI N E S . P R I M A R Y C U S T O M E R C2 0 U3 , 70 1 "4 , 11 1 81 1 11 , 11 1 '1 , 10 3 1. , LI N E S . S E C O N D A R Y D I R E C T DA 3 1 . , 43 , 08 1 78 2 33 , 11 7 14 1 LIN E T R A N S . P R I M A R Y D E M A N D 01 0 "' , 01 7 11 , 11 2 18 0 10 2 24 , 41 2 II I 13 , 17 7 11 0 1I 1 14 . LIN E T R A N S . P R I M A R Y C U S T C5 0 70 , 11 , 11 7 10 8 10 1 71 1 11 0 LI N E T R A N S . S E C O N D D I R E C T DA 3 8 8 17 0 '2 1 71 0 ,. , LI N E T R A N S . S E C O N D D E M A N D 08 0 17 3 , 2" , 88 3 22 , '0 8 , 50 2 42 8 "' , 11 1 11 1 2 LI N E T R A N S . S E C O N D C U S T O M E R C8 0 28 ' , 12 0 23 4 47 2 23 , 12 ' 58 8 '0 , '8 6 16 3 LI N E S . S E C O N D A R Y D E M A N D 03 0 11 7 , 08 ' 12 8 , 68 0 38 1 II I , 22 ' ,. . LI N E S . S E C O N D A R Y C U S T O M E R C3 0 11 1 , 82 2 83 , 88 1 41 3 13 7 11 1 SE R V I C E S CW 3 1 1 17 ' , 28 4 14 ' , 01 4 21 4 '0 , 34 ' II I '7 2 15 1 ME T E R S CW 3 7 0 11 0 , 08 8 81 , 20 , 28 5 30 1 40 , 21 8 20 8 36 3 32 , 11 7 ST R E E T L I G H T S DA 3 7 3 20 , 78 8 11 1 IN S T A L L O N C U S T P R E M I S E S CW l N S T A 1 '0 . 71 ' 34 0 83 7 71 1 31 1 11 1 '8 0 CU S T O M E R A C C O U N T I N G 11 1 ME T E R R E A D I N G CW l 0 2 18 2 CU S T O M E R A C C O U N T S CW l 0 3 18 3 UN C O L L E C T l I L E . CW l 0 4 11 4 MI S C C'O II I 11 1 CO N S ! J M E R I N F O R M A T I O N 11 7 CU S T O M E R A S S I S T C' O ~" O O 11 1 BA L E S E X P E N S E C' O :: a : 1 1 ) 11 1 AD V E R T I S I N G C, O :r r o II ) 17 0 MI S C C1 0 (I I g : 17 1 a~ O (I I c o 17 2 M I S C E l L A N E O U S 17 3 DE M A N D OI l U z- o 17 4 EN E R G Y DA K W H 17 1 1 CU S T O M E R .. . . . c' o '" . . . . (II 17 1 RE V E N U E RO ' t1 ' _ 17 7 OT H E R IN T F U N D g: : 1 - ' 17 1 TR A N S F E R oO ~ 17 ' 11 0 TO T A L S 13 , 22 1 . 17 ' 11 . 24 1 , 11 7 41 1 , 11 2 '1 1 1 , 27 0 , 11 0 11 1 7' . 22 1 1 37 3 , 4'4 71 4 03 3 , 47 8 '0 C =- 0 - Il ) ' C ,- - . . - . - " CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 1 1 1 & .. . rA 8 U , . . f'I f O V I $ I O I I R M ". , . " , . , ", : - rA J 1 1 8 . . . AL L O C A T I O N T O C L A S S E S 12 & IE U I IE W I IE X I 12 8 FU N c n O N Al l O C A n O N TO T A l S UN M E T E R E D MU N I C I P A l TR A F F I C 12 7 FA C T O R SE R V I C E ST L I G H T CO N T R O L FM C DO E i l N E l JR S l M P L O T MI C R O N 12 8 PR O D U C n O N 14 0 1 /4 1 1 /4 2 1 12 ' DE M A N D . P O W E R S U P P l Y 01 0 48 8 , 23 8 1t 8 07 3 18 3 , 31 4 37 , 13 2 42 , 71 5 82 , 81 2 13 0 DE M A N D . O P E N 13 1 DE M A N D . O P E N 13 2 EN E R G Y . P O W E R S U P P l Y E'O 13 8 , 04 3 88 3 84 8 83 2 , 27 5 10 , 04 1 11 1 51 1 1 18 8 , 1'4 EN E R G Y . O P E N 13 4 EN E R G Y . O P E N 13 & 13 8 TR A N S M I S S I O N 13 7 DE M A N D . P O W E R S U P P L Y D1 1 DE M A N D . T R A N S M I S S I O N 01 3 82 1 , 47 0 71 1 3 15 8 , 45 1 28 , &2 1 30 , 13 4 44 , 23 0 13 1 DE M A N D . S U 8 T R A N S M I S S I O N D1 & 14 0 DE M A N D . D I R E C T DA 3 5 0 . ,. , 14 2 DI S T R l 8 U T I O N ,. , SU B S T A n O N S . G E N E R A L D2 O 48 8 , 23 8 31 7 81 3 1& 3 ,. . SU B S T A n O N S . D I R E C T 0. . 3 8 0 2 31 , 30 1 21 , 83 8 83 8 14 5 LIN E S . P R I M A R Y D E M A N D D2 0 11 8 , 12 1 83 3 38 5 30 8 14 8 LI N E S . P R I M A R Y C U S T O M E R C2 0 47 3 , 70 8 71 2 11 5 14 7 LI N E S . S E C O N O A R Y D I R E C T DA 3 8 4 7 .3 , 08 8 82 1 14 8 LI N E T R A N S . P R I M A R Y D E M A N D 0& 0 14 4 , OS 7 20 8 ,. , LI N E T R A N S . P R I M A R Y C U S T Cli O 70 , 84 8 11 8 15 0 LI N E T R A N S . S E C O N D D I R E C T DA 3 8 8 .8 , 87 0 78 1 II I LIN E T R A N S . S E C O N D D E M A N D 08 0 87 3 , 3. 8 42 0 ., 8 20 3 18 2 LI N E T R A N S . S E C O N D C U S T O M E R C8 0 28 1 , 12 0 47 0 1& 3 UN E S . S E C O N D A R Y D E M A N D 03 0 11 7 , 08 1 21 7 ., . 10 8 11 . UN E S . S E C O N D A R Y C U S T O M E R C3 0 11 , 82 2 ,8 8 15 8 SE R V I C E S CW 3 8 8 17 1 , 2' . 18 8 ME T E R S CW 3 7 0 18 0 , 08 8 24 4 11 4 34 8 1& 7 ST R E E T L I G H T S DA 3 7 3 20 , 78 8 20 , 70 1 15 8 IN S T A l l O N C U S T P R E M I S E S CW l N S T A l 10 , 78 8 1& . 18 0 CU S T O M E R A C C O U N n N G 18 1 ME T E R R E A D I N G CW l 0 2 18 2 CU S T O M E R A C C O U N T S CW l 0 3 18 3 UN C O l L E c n B L E S CW l O . 18 . MI S C C1 0 18 8 18 8 CO N S U M E R I N F O R M A T I O N 18 7 CU S T O M E R A S S I S T C1 0 SA l E S E X P E N S E C1 0 AD V E R T I S I N G cI a 17 0 MI S C cI a 17 1 17 2 MI S C E l l A N E O U S 17 3 DE M A N D OI l U 17 4 EN E R G Y DA K W H 17 8 CU S T O M E R C1 0 17 8 RE V E N U E AD 1 Cl a s s C o s t o f S e r v i c e S t u d y 17 7 OT H E R IN T F U N D Pa g e 1 6 0 o f 1 7 7 I n C o m p l i a n c e 17 B TR A N S F E R 17 1 wi t h O r d e r N o , 2 5 8 8 0 11 0 T O T A l S 13 , 22 8 , 87 1 11 1 1 1 30 , 11 1 1 11 , 81 3 18 2 , 20 1 1& 3 , 77 0 20 4 , 81 3 27 3 , .8 2 lu " n u r u n e " . . . . . . " n, " U: I Cl A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . 1 1 1 & ... rM I I ,. lI t W n I I . " . rA J I t : I I B I I r AI A I I / $ J 7 / I I B I f . " AL L O C A T I O N T O C l A S S E S lE D ' IE E I 1E F ! IE H I IE l I IE J I tE K I IE l I IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S A Y GE N S R Y AI I E A LG P O W E R LG P O W E R IR R I G A T I O N IR R I G A T I O N FA C T O R RE S I D E N T I A L GE N S A Y PR I M A I I Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A I I Y TR A N S SE C O N D A R Y PR O D U C T I O N 11 1 17 1 ll - P I 11 1 1 1 II I . T I 11 1 . 1: l 4 - 1: l 4 - DE M A N D . P O W E R S U P P L Y D1 0 "" , "1 1 11 4 , "1 1 37 7 1 1:1 , :1 1 " 13 : 1 , 43 " II , 01 3 1 "1 , 41 : 1 1 IU I 1: 1 3 , 10 " 13 0 DE M A N D , O P E N 13 1 DE M A N D . O P E N 13 2 EN E R G Y . P O W E R S U P P I . Y E1 0 13 5 1 , 14 1 1 II 1 1 40 8 1 17 , "' 1 14 , 1' " 18 3 , 8' 3 1 11 7 0 1 1:1 , 75 8 1 14 1 , 11 1 1 "1 1 1 1" , 0:1 5 1 13 3 EN E R G Y . O P E N 13 4 EN E R G Y - O P E N 13 1 13 8 TR A N S M I S S I O N 13 7 DE M A N D . P O W E R SU ~ Y 01 1 DE M A N D . T R A N S M I S S I O N 01 3 11 : 1 4 82 4 1 14 8 , 01 4 1 13 , "8 1 11 , 84 1 1 1:1 3 , "3 1 17 4 8 1 11 3 , 14 & 1 13 1 1 11 7 , 11 " I, . DE M A N D . S U B T R A N S M I S S I O N 01 5 14 0 DE M A N D . D I R E C T OA 3 1 0 1 II I to , 14 1 '4 2 DI S T R I B U T I O N ,. , SU B S T A T I O N S . G E N E R A L D: l O 13 3 , :1 8 1 1 IU , "I I 11 , 13 1 1 14 1 3 1 /1 , 80 2 1 '2 2 1 12 0 3 1 13 , 02 " 12 5 1 II , IU I 14 4 SU I S T A T I O N S . D I R E C T DA 3 1 0 : 1 1:1 , 11 1 1 1 11 1 1 1 1 II I " 14 1 LI N E S . P R I M A R Y D E M A N D D: l O 18 1 , '0 : 1 1 1: 1 1 , 81 7 1 1:1 , 27 & 1 11 : 1 7 1 II 1 , 11 1 C 1 1 ". . II , Ot l l 1& 0 1 11 1 , B1 & 1 14 8 LI N E S . P R I M A R Y C U S T O M E R C: l O 13 : 1 , 41 " 12 7 , 0:1 0 1 1:1 , 71 0 1 11 , 33 3 1 I' " 11 , :1 8 8 ' I. , LI N E S . S E C O N D A R Y D I R E C T DA 3 1 4 7 1:1 , 1' " 11 U I 1:1 , 30 3 1 14 1 LI N E T R A N S , P R I M A I I Y D E M A N D D5 0 8& 1 1 13 , 83 1 1 1" 1 ' 11 : 1 3 1 11 , 17 0 1 17 1 "0 : 1 1 II I 1: 1 , 1& 1 1 14 1 LI N E T R A N S . P R I M A R Y C U S T C& O 14 , 83 4 ' 14 , 03 0 1 14 0 " II I 11 1 1 1 1: 1 1 11 8 1 1 15 0 LI N E T R A N S . S E C O N D D I R E C T OA 3 8 1 13 , 33 0 1 1: 1 1 4 1 1:1 , 7: 1 0 1 11 1 LIN E T R A N S . S E C O N D D E M A N D DI O I3 I . UI I 11 7 , 0: 1 7 1 11 , 10 1 1 17 , 4: 1 4 ' 12 8 1 11 3 , "4 1 11 : 1 LIN E T R A N S . S E C O N D C U S T O M E R CI O 11 1 , :1 3 ' 1 11 8 , 04 : 1 1 11 , 10 1 1 1 17 8 1 1 17 1 : 1 1 11 3 LIN E S . S E C O N D A R Y D E M A N D D3 0 1" , 48 3 1 11 , 78 1 ' 17 7 1 1 13 , 83 8 1 11 5 1 11 4 LI N E S . S E C O N D A R Y C U S T D M E R C3 0 11 , 11 I I /I . 73 B I /1 7 . . 1:1 1 3 1 1& 1 SE R V I C E S CW 3 8 1 11 1 , 71 1 1 8& 1 1 17 7 0 1 13 ' 17 0 1 1 13 8 ' /1 4 & 1 1& 8 ME T E R S CW 3 7 0 IU , 32 0 1 /1 . 17 3 1 11 , 38 8 1 11 1 1 1: 1 , 7& " 10 1 11 4 ' lU l l 1:1 1 1:1 , :1 1 7 1 11 7 ST R E E T L I G H T S OA 3 7 3 11 , 4: 1 3 1 10 1 18 1 1& 1 IN S T A L L O N C U S T P R E M I S E S CW l N S T A L 17 3 1 1 11 7 1 1 /1 7 1 10 1 1:1 1 1 /1 " 10 ' 10 1 10 1 1: 1 7 1 15 1 18 0 CU S T O M E R A C C O U N T I N G II I ME T E R R E A D I N G cw e o : l 18 2 CU S T O M E R A C C O U N T S CW l O 3 11 3 UN C O L L E C T I I L E S CW l O 4 18 4 MI S C C1 0 18 & 18 8 CO N S U M E R I N F O R M A T I O N 18 7 CU S T O M E R A S S I S T C1 0 18 8 SA L E S E X P E N S E C'O ~ I I n 1\ ) 18 1 AD V E R T I S I N G C1 0 :T f O I\ ) 17 0 MI S C CI O (1 ) ~ 17 ' ac ; ; n 17 2 M I S C n L A N E O U S CD . . . . 0 17 3 DE M A N D OI l U .. . 0 !! 1 . Z- O 17 4 EN E R G Y DA K W H 0" " 17 1 CU S T O M E R C1 0 ' ~ '" ~ (II 17 1 RE V E N U E RO 1 tn _ ;:! OT H E R IN T F U N D ~ = ' - ' 17 1 TR A N S F E R co g 17 1 3 - 11 0 T O T A L S 11 0 1 , 01 7 1 13 1 1 , 84 8 1 1:1 1 , 44 I I 11 0 , 18 3 1 11 1 1 , 3' " 13 4 I I 17 3 1 "3 , 17 3 1 1:1 1 1 1 1" 1 , n I l ~ c :: 0 - I\ ) " C 12 1 12 2 CL A S S C O S T O F S E R V I c e S T U D Y 12 3 TW E L V E M O N T H 8 E N D I N G D E C E M 8 E R 3 1 , 11 1 5 . . . r . . . , . , . . " , . , . . , . " . " . T A J t t : I f B J I T .. . AL L O C A T I O N T O C L A S 8 E 8 12 1 IE U I lE V ! IE W ! IE X I 12 1 FU N C T I O N Al L O C A T I O N TO T A l S UN M E T E R r o MU N I C I P A l TR A F F I C 12 7 FA C T O R SE R V I C E ST L I G H T CO N T I I O L !' M C DO E I I N E L JR S l M P l O T MI C R O N 12 1 PR O O U C T I O N 14 0 1 14 " 14 2 1 12 1 DE M A N D . P O W ! ! ' 8 U P P L Y 0'0 11 1 1 , 73 1 1 11 1 1 17 3 1 1" , 17 1 1 12 , 14 " 12 , 12 3 1 21 " '3 0 DE M A N D . O P E N 13 ' OE M A N O . O P E N 13 2 EN E R G Y . P O W ! ! ' 8 U P P L Y E'O 13 1 1 , 14 " 11 1 2 1 "0 4 1 "I I I "3 , 28 0 1 11 , 11 1 1 17 , 13 2 1 "' , 37 1 1 13 3 EN E R G Y . O P E N 13 4 EN E I I G Y . O P E N 13 1 13 1 TR A N S M I S S I O N 13 7 DE M A N D . P O W E R S U P P L Y Oi l 13 1 DE M A N D . T R A N S M I S S I O N D1 3 IU 4 82 4 1 14 7 1 II " 1'0 , 70 4 1 1', 11 1 1 12 , 08 2 1 13 , 02 8 1 '3 1 DE M A N D . S U i T R A N S M I S S l O N DI I '4 0 DE M A N D . O I I l E C T OA 3 I O I II I '4 ' '4 2 OI S T R I I U T I O N '4 3 SU i S T A T I O N S . G E N E R A L D2 0 13 3 , 28 1 1 12 2 1 "7 1 11 0 1 14 4 SU i S T A T I O N S . O I I I E C T OA 3 8 0 2 12 , 88 1 1 12 , 04 " 14 1 4 1 14 1 UN E S . P R I M A R Y D E M A N D 02 0 18 8 , ' 0 2 1 14 3 1 11 1 1 12 " '4 8 UN E S . P R I M A R V C U S T O M E I I C2 0 13 2 , 4'" 11 4 1 II I '4 1 '4 7 LIN E S . S E C O N D A R V D I R E C T DA 3 8 4 7 12 , 14 7 1 11 2 2 1 ,. . UN E T R A N S . P R I M A R Y D E M A N D DI O 11 , 11 8 1 18 1 11 4 1 13 1 '4 1 LI N E T R A N S . P R I M A R Y C U S T C6 0 13 4 1 18 1 II I II I 11 0 UN E T R A N S . S E C O N D D I I I E C T D. . 3 8 1 13 , 33 0 1 "1 8 \ UN E T R A N S . S E C O N D " D E M A N D D8 0 13 1 , 22 8 1 12 1 1 18 3 1 1'4 1 11 1 2 LIN E T R A N S . S E C O N D C U S T O M E I I C8 0 11 1 , 23 4 1 13 2 1 II I 13 1 11 1 3 LI N E S . S E C O N D A R Y D E M A N D 03 0 11 3 , 41 3 1 11 1 1 1 13 2 1 17 1 11 4 UN E S . S E C O N D A R Y C U S T O M E R C3 0 18 , 11 1 1 11 2 1 12 1 11 1 II I SE R V I C E S CW 3 8 1 11 ' , 71 1 1 11 1 ,S 8 ME T E I I S CW 3 7 0 11 2 , 32 0 1 10 1 10 1 10 1 11 7 1 14 1 18 1 12 4 1 11 7 ST R E E T L I G H T S DA 3 7 3 1', 42 3 1 11 , 41 7 1 IN S T A l L O N C U S T P R E M I S E S CW l N S T A L 17 3 1 1 11 1 10 1 10 1 'S I 11 0 CU S T O M E I I A C C O U N T I N G 11 ' ME T E I l I l E A D I N G CW I O 2 11 2 CU S T O M E R A C C O U N T S CW I O 3 11 3 UN C O L L E C T I I L E S CW I O 4 11 4 MI S C C'O 18 S '8 8 CO N S U M E I I I N F O I I M A T I O N 18 7 CU S T O M E R A S S I S T C'O 18 1 SA L E S E J l P E N S E C'O 18 8 AD V E R T I S I N G C'O 17 0 MI S C C1 0 17 ' 17 2 MI S C E L L A N E O U S 17 3 DE M A N D DI I U 17 4 EN E R G V DA K W H 17 S CU S T O M E R C' O 17 1 RE V E N U E 11 0 1 17 7 OT H E I I IN T F U N D Cl a s s C o s t o f S e r v i c e S t u d y 17 1 TR A N S F E R Pa g e 1 6 2 o f 1 7 7 I n C o m p l i a n c e 17 1 ,e o TO T A L S II D S , Ol 7 1 11 1 2 0 1 12 , 01 1 1 13 ' " 11 7 , 20 2 1 11 0 , 12 1 1 11 3 , 11 1 1 I1 S , 7'0 1 wi t h O r d e r N o . 2 5 8 8 0 ., - - - - . - - - - . . . . . . . . . 49 " '- " " - ' - Cl A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 . ,. . . .. . r M U "- A r E " C " " , r A . . . " AL L O C A T I O N T O C l A S S E S IE D I IE E I IE F I IE M I IE I I IE K I IE l I IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S A V GE N S I I V AR E A LG P O W E R LG P O W E R IR R I G A T I O N IR I I I G A T I D N 11 7 FA C T O R RE S I D E N T I A L GE N S A V PR I M A R Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A R Y II I PR O D U C T I O N I, . 17 1 II - P I II - 11 1 1 ,' I . ,' I . 12 4 . 12 4 . 11 8 DE M A N D ' P O W E R S U P P l Y 0' 0 11 ' , 41 3 23 2 , 03 & '2 , 10 7 12 3 . 14 2 21 2 71 , &7 . 13 1 1 11 0 DE M A N D . O P E N .. 1 DE M A N D ' O P E N '1 2 EN E R G Y - P O W E R S U P P l V E'O 23 3 . 78 4 40 1 , 11 1 20 , 1'0 11 , 7'1 24 1 , 20 8 1& 0 31 4 '7 7 , 70 1 28 2 "8 , '1 0 .. 3 EN E R G Y . O P E N EN E R G Y . O P E N 'I I '8 8 TR A N S M I S S I O N '1 7 DE M A N D . P~ R SU P P l Y '8 8 DE M A N D . T R A N S M I S S I O N 01 3 38 8 , 11 7 '1 4 , 1& 1 14 1 70 3 13 , 31 1 12 3 10 , 31 , 12 1 'I I DE M A N D . S U S T R A N S M I S S I O N 0' 1 20 0 DE M A N D . D I R E C T DA 3 1 O 1 20 ' 20 2 DI S T R I B U T I O N 20 3 IU S S T A T I O N S . G E N E R A L 02 0 17 , 70 3 4' , 24 2 "'" 31 0 , " . "" 32 3 73 0 '0 . 3" 0 2', 35 1 20 4 SU S S T A T I O N S . D I R E C T OA 3 1 1 0 2 7t 6 35 1 32 3 20 1 LI N E S . P R I M A R Y D E M A N D 02 0 '1 1 , 13 0 13 , 2& 0 1'1 71 3 31 , 35 0 15 ' 20 , 15 4 43 , 20 1 LIN E S . P R I M A R Y C U S T O M E R C2 0 '0 2 , 22 ' 17 , 17 0 82 7 &1 4 7& 1 20 7 LIN E S . S E C O N D A R Y D I R E C T DA 3 1 1 4 7 12 , 72 4 II I '0 , 07 7 20 1 LI N E T R A N S . P R I M A R Y D E M A N D 0& 0 21 3 10 , 30 1 72 0 34 2 74 7 1' 4 33 7 20 ' LI N E T R A N S . P R I M A R Y C U S T CI O 12 , 11 3 10 , 14 0 11 7 II I 34 1 21 0 LI N E T R A N S . S E C O N D D I R E C T 0" 3 8 1 71 1 42 4 LI N E T R A N S . S E C O N D D E M A N D D8 0 "4 , 0' 8 11 , 11 3 21 , 40 1 21 , 11 1 4 21 2 LI N E T R A N S . S E C O N D C U S T O M E R 10 , 11 2 1 1' , '1 1 70 1 83 1 21 3 LI N E S . S E C O N D A R Y D E M A N D 03 0 41 , 18 3 28 , 81 8 07 4 , 3 , 17 6 23 2 2'4 LI N E S - S E C O N D A R Y C U S T O M E R C3 0 18 0 '1 , 31 ' 13 ' 00 1 21 1 SE R V I C E S CW 3 8 8 30 , 10 0 21 , 78 0 82 2 11 7 17 8 2'8 ME T E R S CW 3 7 0 48 , 02 ' 23 , 1' 1 87 7 31 4 12 , 43 7 04 8 38 0 21 7 ST R E E T L I G H T S DA 3 7 3 14 1 21 1 IN S T A L L O N C U S T P R E M I S E S DA 3 7 ' 22 , 40 1 '1 8 22 , 04 2 21 1 22 0 CU S T O M E R A C C O U N T I N G 22 ' ME T E R R E A D I N G CW l 0 2 03 7 30 1 '8 2 18 1 1 3'2 22 2 CU S T O M E R A C C O U N T S CW l 0 3 30 7 32 8 10 0 33 0 12 2 22 3 UN C O l L E C T l l L E S CW l 0 4 22 4 MI S C C'O 22 & 22 8 CO N S U M E R I N F O R M A T I O N 22 7 CU S T O M E R A S S I S T C1 0 1'1 13 0 22 1 SA L E S E X P E N S E C1 0 :c " U O 22 1 AD V E R T I S I N G C'O ~~ i i i 23 0 Mi S t C1 0 (1 ) ~ 23 1 am O 23 2 M I S C n L A N E O U S (1 ) ( o J 0 .. . 0 !a . 23 3 DE M A N D DI I U Z- O 23 4 EN E R G Y DA K W H 23 1 CU S T O M E R C1 0 -. J e n N ' " (1 ) 23 1 RE V E N U E R0 1 tn _ ;: ! 23 7 OT H E R IN T F U N D 18 1 g; : , 23 1 TR A N S F E R oO ~ 23 1 0 e n 24 0 T O T A L S 35 1 , 01 2 11 4 1 32 4 21 7 04 & , 77 ' 24 7 , '2 3 01 4 01 1 7 17 1 , 40 2 28 , 1'0 '1 , 82 1 "C c : :: 0 - Il ) ~ ;: , Cl A S S C O l T O F I E R V I C E l T U D Y TW E L V E M O N T H I E N D I N G D E C E M B E R 3 1 , 11 1 . ... rM U ., . . , . 8 I : _ r . . . - . " AL L O C A T I O N T O C l A S S E S 81 1 IE U I IE W I IE X I FU N C T I O N AL L O C A T I O N TO T A L I UN M E T E R E D MU N I C I P A L TR A F F I C 18 7 FA C T O R IE R V I C E ST L I G H T CO N T R O L FM C OO E / I N E L JI I S l M P L O T MI C R O N 18 1 PR O D U C T I O N 84 0 1 14 1 1 14 2 1 18 1 DE M A N D ' P O W E R I U P P L Y D'O 11 ' , 40 3 30 0 34 , 11 8 8 11 1 0 '0 , 1'1 Ie t 11 0 DE M A N D . O P E N II ' DE M A N D . O P E N 0 ' 11 2 EN E R G Y . P O W E R I U P P L V E'O 23 3 , 78 4 '0 0 14 1 1 81 3 13 8 , 12 2 17 , 20 3 28 , 03 8 42 , 01 8 11 3 EN E R G Y . O P E N 11 4 EN E R G Y . O P E N TR A N S M I S S I O N DE M A N D . ~R S U ~ DE M A N D . T l U \ N S M I S S l O N D1 3 31 8 , 88 7 28 ' 30 , 87 3 83 2 12 2 '0 , 23 0 DE M A N D . S U I T l U \ N I I M I S S l O N D'I I 20 0 DE M A N D . D l I I E C T Do U l I O l 20 ' 20 2 DI S T R l I U T l O N 20 3 SU B S T A T I O N S . G E N E R A L 02 0 17 , 71 3 30 ' 20 4 SU B S T A T I O N S . D I R E C T 01 1 0 3 8 0 2 74 1 1 81 2 41 1 4 20 1 1 LI N E S . P R I M A R Y D E M A N D 02 0 "1 1 , 13 0 23 0 80 1 20 8 LI N E S . P R I M A R Y C U S T O M E R C2 0 '0 2 , 22 ' 28 1 11 0 20 7 LI N E S . S E C O N D A R Y D I R E C T 01 1 . 3 8 4 7 12 , 72 4 13 3 20 1 LIN E T I I A N S . P R I M A R Y D E M A N D 01 1 0 21 1 3 71 1 20 1 LIN E T l U \ N S . P R I M A R Y C U S T Cl i O 12 , 81 1 3 2'0 LI N E T R A N S . S E C O N O O I R E C T 01 1 0 3 8 1 " , 4 I I 27 1 LI N E T R A N I . S E C O N D D E M A N D D8 0 "4 , 01 1 "1 3 40 3 21 2 LIN E T l U \ N S . S E C O N D C U S T O M E R C8 0 80 , 12 8 17 ' 21 3 LI N E S . S E C O N D A R Y D E M A N D 03 0 41 1 , 11 3 21 7 2' 4 LI N E S - S E C O N D A R Y C U S T O M E R C3 0 2', 81 0 2'1 1 SE R V I C E S CW 3 1 1 30 , 10 0 21 8 ME T E R S CW 3 7 0 48 , 02 ' '0 2 21 7 ST R E E T L I G H T S 01 1 0 3 7 3 12 1 1 IN S T A L L O N C U S T P R E M I S E I CW l N S T A L 22 , 40 1 21 1 22 0 CU S T O M E R A C C O U N T I N G 22 ' ME T E R R E A D I N G CW I O 2 03 7 22 2 CU S T O M E R A C C O U N T S CW I O 3 30 7 22 3 UN C O L L E C T l I L E S CW I O 4 22 4 MI S C C' O 22 1 1 22 1 C O N S U M E R I N F O R M A T I O N 22 7 CU S T O M E " A S S I S T C'O 22 1 SA L E S E X P E N S E C'O 22 1 AD V E R T I S I N G C' O 23 0 MI I C C' O 23 1 23 2 MI S C E L L A N E O U S 23 3 DE M A N D DI I U 23 4 EN E R G Y DA K W H 23 1 1 CU S T O M E R C'O 23 8 RE V E N U E RO ' 23 7 OT H E R IN T F U N D 11 1 Cl a s s C o s t o f S e r v i c e S t u d y 23 1 Tl U \ N S F E R 23 1 Pa g e 1 6 4 o f 1 7 7 I n C o m p l i a n c e 24 0 T O T A L I 04 1 1 , 77 ' 88 0 13 . 17 1 1. 1 4 7 20 7 , 21 , 71 1 11 0 , 31 0 87 , 1' 4 wi t h O r d e r N o . 2 5 8 8 0 -. - - - - CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3' . , . H .. . r M I I , . . 1' R J I I t A I ., c " , . r~ .. . AL L O C A T I O N T O C L A 8 8 E S IE D I IE E t IE F I IE l I IV I IE K I IE L I IE N I IE O I FU N C T I O N AL L O C A T I O N TO T A L S GE N S A Y GE N S A Y AR E A LG P O W E R LG P O W E l l IR R I G A T I O N IR R I G A T I O N '4 7 FA C T O R RE S I D E N T I A L GE N S R Y Pf I I M A R Y SE C O N D A R Y LI G H T I N G TR A N S PR I M A R Y TR A N S SE C O N D A R Y '4 1 PR O D U C T I O N II I 17 1 II - II . 11 & 1 "I . I" . 12 4 . 12 4 . i4 1 DE M A N D . ~R ~ Y 01 0 18 0 , 44 1 11 1 , 24 1 11 , 10 4 10 , 72 0 11 1 , 13 1 30 , 13 1 1 , 40 & 78 1 40 7 , 12 1 !I O DE M A N D . O P E N II I DE M A N D . O P E N 11 2 EN E R G Y . P O W E l l S I J I I P I . Y EI O 10 1 , 12 1 , 82 1 "' , 13 1 13 3 . 71 1 , 17 1 20 , 34 0 2& 7 21 1 , 44 1 87 2 82 1 , 1. . 1& 3 EN E R G Y . O P E N 1& 4 EN E R G Y . O P E N 1& 1 1& 1 TR A N S M I S S I O N 21 1 7 DE M A N D . P O W E l l S U P P L Y 01 1 21 8 DE M A N D . T R A N S M I S S I O N 01 3 84 7 , 22 1 " ' 0 1 , 38 2 83 . '4 2 40 , 70 1 11 & , 27 ' 20 , 31 7 , 1& 0 14 2 21 4 , 11 0 2& 1 DE M A N D . S U I T R A N S M I S S I O N OI l 21 0 DE M A N D . D I R E C T OA 3 & 0 1 21 1 1 28 2 DI S T R I B U T I O N 28 3 SU B S T A T I O N S . G E N E R A L 02 0 11 8 . 0. 0 28 4 38 0 20 , 18 3 77 0 13 1 1 , 11 0 1 30 2 11 , 21 1 74 , 01 1 4 41 8 11 2 , .6 7 28 4 SU B S T A T I O N S . D I R E C T DA 3 8 0 2 && , 28 8 14 3 30 7 21 1 LI N E S . P R I M A R Y D E M A N D 02 0 31 8 , 13 2 11 4 , 23 0 4', 10 1 72 2 27 3 , 73 1 14 7 '4 1 , 18 1 84 3 20 7 , 74 7 28 8 UN E S . P R I M A R Y C U S T O M E R C2 0 72 1 , 11 4 1 1 82 1 . 01 1 7 41 . 44 2 '0 2 32 , 17 8 21 2 11 1 2 21 7 LI N E S . S E C O N D A R Y D I R E C T DA " 4 7 10 . 82 8 87 2 7' , 13 2 21 1 LI N E T R A N S . P R I M A R Y D E M A N D 0& 0 17 3 , 11 7 73 , 11 7 '3 1 44 ' 33 , 88 1 17 1 11 4 '0 4 38 . 08 4 28 1 LI N E T R A N S . P R I M A R Y C U l T ClI O 10 . 77 , 37 4 12 0 03 3 27 0 LI N E T R A N S . S E C O N D D I R E C T DA 3 1 1 8 10 1 '0 1 87 . 21 1 27 ' LI N E T R A N S . S E C O N D D E M A N D 01 0 "3 . 83 1 38 3 , 11 8 27 . &0 0 '" , 31 7 07 1 20 ' , 11 1 27 2 LI N E T R A N S . S E C O N D C U S T O M E R Cl i O "2 , 78 3 37 0 , 12 2 21 , 3. 0 33 2 11 , 18 7 27 3 LI N E S . S E C O N D A R Y D E M A N D 03 0 32 8 , 28 1 21 1 , 11 3 80 ' 17 , 8& 7 27 4 LI N E S . S E C O N D A R Y C U S T O M E R C3 0 '1 1 . 81 0 13 1 , '0 , 20 3 27 1 SE R V I C E S CW 3 1 1 21 7 , 70 7 "4 , 01 7 11 . 17 8 2& . 71 3 18 2 27 1 1 ME T E R S CW 3 7 0 3" , 10 7 17 0 , 00 8 33 . 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O P E N !5 ' EN E R G Y ' O P E N !I I I !I I I Tf l A N S M I S S l O N !& 7 DE M A N D . P O W E R S U P P L Y IS I DE M A N D . T R A N S M I S S I O N 11 7 . 2:1 1 11 1 0 '0 2 2: 1 0 , '1 1 1 1 01 1 0 88 . '0 1 73 , 0' 1 IS I DE M A N D - S U S T R A N S M I S S I O N Dt I 28 0 DE M A N D . D I R E C T 01 0 3 8 0 . :1 0 28 1 21 : 1 DI S T R I S U T I O N 28 3 SU I S T A T I O N S ' G E N E R A l . D2 0 81 1 , 04 0 1' 1 18 1 27 : 1 28 8 su a S T A T I O N S . D I R E C T DA 3 1 1 0 2 51 , 21 1 1 1 '0 , 01 1 1 '0 , 37 1 21 1 1 LIN E S . P R I M A R Y D E M A N D D2 0 ' , 31 8 , 53 2 11 ' 1 28 8 LI N f t I . P R I M A R Y C U S T O M E R C2 0 7:1 1 , 01 1 1 38 0 28 1 LI N E S . S E C O N D A R Y D I R E C T DA 3 8 8 7 10 , 82 1 1 '1 5 . 22 : 1 21 1 1 LI N E T R A N S . P R I M A R Y D E M A N D 05 0 17 3 , ' 1 7 :1 0 4 13 7 28 . LI N E TR A N S . P R I M A R Y C U S T cI a 10 , 21 5 27 0 LIN E T R A N S . S E C O N D D I R E C T DA 3 8 1 1' , 10 1 27 1 LIN E T R A N S . S E C O N D D E M A N D DI O 8" , 13 1 01 0 17 4 '1 1 4 27 2 LI N E T R A N S . S E C O N D C U S T O M E J I CI O 83 2 , 78 3 2: 1 0 21 3 LI N E S . S E C O N D A R Y D E M A N D D3 O 32 1 , 21 ' 11 1 1 'I I I 27 4 LI N E S - S E C O N D A R Y C U S T O M E J I C3 0 '1 1 1 , 81 0 '1 5 1 5 11 0 27 1 SE R I I I C E S CW ' I I I 21 7 , 70 7 27 8 ME T E R S CW 3 1 0 "' , 10 7 83 7 II I 23 7 7:1 1 1 27 7 ST R E E T U G H T S DA 3 7 3 11 3 , 81 : 1 83 . 70 8 27 8 IN S T A L L O N C U S T P R E M I S E S CW l N ~ T A L 11 1 , 12 7 27 1 21 1 0 CU S T O M E R A C C O U N T I N G 21 ' ME T E R R E A D I N G CW l 0 2 2' , 11 1 ' 21 2 CU S T O M E R A C C O U N T S CW I O ' 12 . '1 1 ,8 8 28 3 UN C O L l E C T l I L E S CW l O ' 28 ' Mi s e C'O 28 1 28 8 CO N S U M E J l I N F O R M A T I O N 28 7 eU S T O M E J I A S S I S T C' O :1 0 , 77 1 28 8 SA L E S E X P E N S E C' O 2S . 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I Ge n e r e t l o n L e v e l Je n u e r y 19 6 , 37 9 38 , 00 8 31 , 77 5 35 , 88 2 30 2 , 04 2 Fe b r u e r y 17 5 , 58 6 34 , 59 0 33 , 21 5 40 , 82 3 28 4 , 21 4 Me r c h 21 1 , 53 0 33 , 03 3 33 , 81 3 40 , 1 B B 31 8 , 56 4 Ap r i l 15 5 , 61 9 28 , 89 7 33 , 49 3 47 , 19 8 26 5 , 19 7 Me y 19 0 , 29 7 23 , 50 5 22 , 08 6 49 , 99 6 28 5 , 78 4 Ju n e 18 6 , B9 2 65 7 33 , 05 6 54 , 45 9 29 9 , 05 3 Ju l y 15 0 , 39 1 24 , 02 9 34 , 14 4 58 , 97 8 26 5 , 54 0 Au g u s t 14 9 , 32 4 23 , 61 0 06 9 56 , 45 1 28 3 , 45 4 Se p t e m b e r 20 8 , 94 2 22 , 03 9 34 , 99 B 47 , 27 7 31 1 , 25 8 Oc t o b e r 20 3 , 10 1 30 , 62 5 35 , 74 5 47 , 93 2 31 7 , 40 3 No v e m b e r 16 1 , 27 4 33 , 55 8 65 6 49 , 24 5 27 7 , 73 1 De c e m b e r 19 7 , 44 6 35 , 44 1 36 , 20 3 50 , 18 6 31 9 , 27 6 To t a l 18 4 , 77 1 35 1 , 98 8 39 7 , 23 3 57 5 , 50 2 50 9 , 49 4 Mo n t h l y Co i n c i d e n t D e m e n d s W e i G h t e d b y M e r G l n el D e m e n d C o s t s Po w e r S u p p l y S e r v i c e - G e n e r e t i o n Je n u e r y 13 8 , 99 8 22 0 , 43 5 18 4 , 29 5 20 9 , 11 8 75 1 , 94 4 Fe b r u e r y 01 8 , 39 9 20 0 , 62 2 19 2 , 64 7 23 8 , 77 3 84 9 , 44 1 Me r c h 22 6 , 87 4 19 1 , 59 1 19 6 , 11 5 23 3 , 09 0 94 7 , 87 1 Ap r i l 38 4 , 37 9 71 , 37 6 82 , 72 8 11 6 , 55 4 65 5 , 03 7 Me y 47 0 , 03 4 58 , 05 7 54 , 50 3 12 3 , 24 3 70 5 , 83 7 Ju n e 73 0 , 52 7 22 9 , 32 4 30 6 , 09 9 50 4 , 28 1 76 9 , 23 1 Ju l y 39 2 , 82 1 22 2 , 50 9 31 6 , 17 3 52 7 , 59 8 45 8 , 90 0 Au g u s t 38 2 , 74 0 21 8 , 62 9 31 5 , 47 9 52 2 , 73 6 43 9 , 58 4 Se p t e m b e r 51 1 , 14 7 54 , 43 6 88 , 44 5 11 6 , 77 4 76 9 , 80 2 Oc t o b e r 50 1 , 65 9 75 , 64 4 88 , 29 0 11 8 , 39 2 78 3 , 9B 5 No v e m b e r 93 5 , 38 9 19 4 62 5 20 1 , 00 5 27 9 , 82 1 61 0 , 84 0 De c e m b e r 14 5 , 18 7 20 5 , 55 8 20 9 , 97 7 29 1 , 07 9 85 1 , 80 1 To t a l 01 0 11 , 83 7 , 95 4 94 1 , 80 5 23 3 , 75 6 27 8 , 45 8 19 , 29 1 , 97 3 08 9 5 01 4 7 01 6 9 02 4 8 14 5 9 le b . 3/3 ' 1 1 7 . MC W E I O H T . Xl S Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 6 9 o f 1 7 1 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A T O R S FO R T H E T W E L V E M O N T H S E N D E D DE C E M B E R 3 1 , 19 9 5 Mo n t h Ma r g i n a l To t a l I P U C Ge n e r a l Ge n e r a l Ge n e r e l Ar l l 8 La r g e p o w e r Co s t Ju r l s d l o t l o n Ra s l d a n t l a l Se r v i c e Se r v i c e Se r v i c e LI g h t i n g Se r v i c e (1 ) (7 ) (I - Pr i m a r y ) (9 - Se c o n d a r y ) (1 5 ) ,, 9 - Tr e n s m I 8 8 1 o n ) po w e r S u p p l Y S e r v I c e - T r e n s m i 8 s l o n Je n u a r y 98 8 , 44 8 58 2 , 72 8 74 , 30 0 37 , 88 3 51 2 . 52 1 17 , 17 3 Fe b r u e r y 82 2 , 88 5 43 7 . 09 7 89 , 08 1 38 , 33 5 48 9 , 83 8 19 , 78 4 Me r c h Ap r i l Me y Ju n e 51 5 , 19 9 80 7 , 77 8 15 3 , 12 5 49 , 56 8 89 4 73 7 22 , 28 4 Ju l y 70 1 , 58 8 99 6 , 16 9 88 , 54 8 50 , 13 7 72 3 , 80 8 19 , 80 0 Au g u 8 t 35 5 , 27 2 94 9 , 43 9 87 , 13 7 45 , 15 0 86 7 , 15 2 21 , 38 7 Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r 77 3 , 03 8 32 0 , 19 1 80 , 72 4 33 , 10 7 52 0 , 13 8 &3 2 To t e l 01 1 19 , 15 4 39 8 07 3 , 40 0 &1 2 . 89 3 25 2 , 78 1 80 8 , 19 1 11 4 , 94 1 38 9 3 02 8 8 01 3 2 18 8 4 00 0 0 00 8 0 Tr e n 8 m l s 8 1 o n Se r v i c e . 1 3 8 k V Je n u e r y 92 0 , 98 2 05 1 , 74 2 97 , 55 0 49 , 47 6 87 2 , 90 2 22 , 54 8 Fe b r u e r y 70 8 , 23 7 88 8 , 80 1 90 , 87 1 47 , 70 8 84 3 , 11 8 25 , 94 9 Me r c h Ap r i l Me y Ju n e 59 5 , 17 0 05 5 , 95 0 20 0 . 18 9 84 , 79 8 90 8 , 18 0 29 , 13 0 Ju l y 83 8 , 79 8 30 2 . 22 1 11 5 , 75 0 85 , 54 1 94 8 , 18 3 25 , 88 4 Au g u 8 t 38 8 , 10 8 24 1 , 13 4 87 , 78 3 59 , 02 2 87 2 , 12 1 27 , 95 8 Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r 84 0 . 78 9 73 3 . 31 2 79 . 72 8 44 , 51 7 88 2 , 90 0 11 , 08 0 To t e l 01 3 2& . 08 8 , 07 0 27 1 , 18 0 87 1 . 83 1 33 1 , 0& 7 72 5 , 40 4 15 0 . 54 1 38 1 5 02 8 8 01 3 2 18 8 4 00 0 0 00 8 0 Cl a s s c o s t o f S e r v i c e S t u d y Pa g e 1 7 0 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 le I I . 3/ 3 , , " , MC W E I O H T , XL S ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A T O R S FO R T H E T W E L V E M O N T H S E N D E D DE C E M B E R 3 1 . 19 9 5 Mo n t h Me r g i n e l Le r g e p o w e r Ir r l g e t l o n Ir r l g e t l o n Un m e t e r e d Mu n i c l p e l Tr e f f i c To t e l Co e t Se r v i c e Se r v i c e Se r v i c e Se r v i c e St r e e t l i g h t Co n t r o l Te r l f f (1 9 - Pr l m e r y ) (2 4 - T r e n s m l s s l o n ) (2 4 - Se c o n d e r y ) (4 0 ) 14 1 ) 14 2 ) Cu s t o m e r s Po w e r S u p p l y S e r v i c e . T r e n s m i e e l o n Je n u e r y 1. 4 7 33 5 . 06 0 79 8 01 3 17 0 54 2 . 44 6 Fe b r u e r y 1. 4 7 34 9 . 66 2 90 7 13 2 29 5 40 5 . 09 1 Me r c h Ap r i l Me y Ju n e 37 0 . 29 6 19 5 91 6 . 10 1 26 8 41 9 01 8 . 77 1 Ju l y 37 2 . 23 2 36 0 00 6 . 06 6 26 9 38 3 26 0 . 77 1 Au g u s t 36 5 , 68 3 25 5 79 8 . 09 1 25 9 38 3 91 7 . 93 8 Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r 35 0 . 03 3 59 6 31 6 26 3 30 3 . 70 0 To t e l D1 1 14 2 . 98 8 80 9 72 3 . 56 0 25 5 91 3 18 . 44 8 . 71 7 "' 9 00 0 3 14 2 2 00 0 4 00 0 0 00 0 4 85 8 7 po w e r S u p p l Y S e r v i c e . T r e n s m l s s l o n f i I 1 3 8 k V Jl l n u e r y 43 9 . 90 9 04 8 33 0 53 6 33 8 . 04 1 Fe b r u e r y 45 9 . 07 9 19 1 48 6 70 0 15 7 . 70 4 Me r c h Ap r i l Me y Ju n e 48 4 . 08 2 86 9 19 7 . 55 4 65 8 85 5 94 6 . 22 5 Ju l y 48 6 . 59 2 77 7 31 5 . 15 9 65 8 80 9 28 2 . 57 4 Au g u s t 47 8 . 03 1 64 1 04 3 . 28 8 84 5 80 8 81 4 . 41 3 Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r 45 9 . 56 8 09 6 72 7 85 8 02 4 . 58 6 To t e ! D1 3 80 7 . 24 1 28 6 56 0 . 33 5 50 4 10 . 36 5 21 . 54 3 . 54 4 11 1 9 00 0 3 14 1 9 00 0 4 00 0 0 00 0 4 85 8 7 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 7 1 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 . . . . . . . . . . . u" w ~ l n H T J ( l S Mo n t h Me r g l n e l To t e l Co s t FM C DO E I I N E L Si m p l o t Mi c r o n Sp e c i a l Co n t r a c t s Po w e r S u p p l y S e r v i c e - T r e n e m l i l i o n Jl n u e r y 28 8 , 87 7 55 , 88 9 48 , 70 9 52 , 74 7 44 4 , 00 2 Fe b n J e r y 25 8 , 11 1 50 , 84 7 48 , 82 8 80 , 01 0 41 7 , 79 5 Me r c h Ap r i l Ml Y Ju n e 31 0 , 22 4 40 , 93 1 54 , 87 3 90 , 40 0 49 6 , 42 8 Ju l y 24 9 , 64 9 39 , 88 8 56 , 67 9 94 , 58 0 44 0 , 79 6 Au g u s t 24 7 , 87 8 39 , 19 3 56 , 55 5 93 , 70 9 43 7 , 33 4 Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r 29 0 , 24 8 52 , 09 8 53 , 21 8 73 , 77 3 48 9 , 33 8 To t l l D1 1 84 4 , 78 5 27 8 , 82 8 31 8 , 86 0 48 5 , 21 9 70 5 , 69 0 08 5 9 01 4 8 01 8 5 02 4 3 14 1 3 Po w e r S u p p l Y S e r v i c e - Tr e n l m l u l o n ( i l l 1 3 8 k V Jl n u l r y 37 9 , 01 1 73 , 35 2 81 , 32 6 69 , 25 2 58 2 , 94 1 Fe b n J e r y 1. 9 3 33 8 , 88 1 86 , 75 9 84 , 10 5 78 , 78 8 54 8 , 53 3 Ml r c h Ap r i l MI Y Ju n e 40 5 , 53 4 53 , 50 6 71 , 73 2 11 8 , 17 4 64 8 , 94 5 Ju l y 32 8 , 34 8 52 , 14 3 74 , 09 2 12 3 , 63 8 57 8 , 22 2 Au g u l t 32 4 , 03 3 51 , 23 4 73 , 93 0 12 2 , 49 9 57 1 , 89 5 Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r 38 1 , 07 1 88 , 40 1 89 , 87 2 98 , 85 9 81 6 , 20 3 To t e l D1 3 15 4 87 9 38 5 , 39 4 41 5 , 05 8 80 9 , 21 0 54 4 , 53 9 08 5 9 01 4 8 01 8 5 02 4 3 14 1 3 Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 7 2 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 ,. b . 31 3 ' I I 7 . MC W E I O H T . )( l S ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A TO R S FO R T H E T W E L V E M O N T H S E N D E D DE C E M B E R 3 1 , 19 9 5 Mo n t h Me r g l n e l To t e l I P U C Ge n e r e l Ge n e r e ' Ge n e r e l Ar l i e Le r g e P o w e r CO l t Ju r l l d l c t l o n Re l l d e n t l e l Se M c e Se M c e Se r v i c l I LI g h t i n g Se M c e (1 ) (7 1 (9 - Pr l m e r y ) (9 - Se c o n d e r y l (1 5 ) (1 9 - T r e n l m l i l l o n l Mo n t h l y E n e r g y R e Q u l r e m e n t e ( i I G e n e r a t i o n L e v e l Je n u a r y 11 5 , 88 8 48 2 , 72 0 27 , 49 5 18 , 20 5 21 1 80 1 51 9 40 4 Fe b R l a r y 95 8 , 95 5 39 2 , 01 8 23 , 28 9 14 , 13 3 18 5 , 21 0 47 8 97 8 Me r c h 99 7 , 32 5 38 8 , 84 3 22 , 25 3 15 , 13 4 1 B 9 , 3 1 8 51 B 59 5 Ap r i l 98 4 , 28 7 30 2 , 88 9 19 , 52 9 14 , 22 3 17 5 , 24 9 50 3 33 7 Me y 11 3 , 10 8 27 7 , 43 3 19 , 28 2 14 , 80 4 18 4 , 07 8 52 2 01 5 Ju n e 17 2 , 43 9 28 8 , 34 7 19 , 81 4 14 , 42 7 18 8 , 18 8 50 4 15 3 Ju l y 30 8 , 02 8 29 8 , 41 2 22 , 12 2 15 , 34 5 20 3 , B1 1 52 1 48 0 Au g u l t 23 7 , 03 9 28 8 , 50 0 21 , 83 8 1 5 , 85 B 20 4 24 0 52 3 31 4 Se p t e m b e r 02 8 , 49 8 28 3 , 38 1 19 , 39 1 15 , 14 3 18 9 , 49 9 57 9 82 3 Oc t o b e r 98 B , 28 2 30 8 , 01 5 20 , 34 5 15 , 49 5 19 5 , 08 2 58 9 71 3 . N o v e m b e r 99 4 , 27 4 37 8 , 95 9 21 , B4 5 15 , OB 8 19 9 , 88 8 51 8 4B 5 De c e m b e r 08 4 , 98 0 47 3 , 3B 1 28 , 99 1 18 , 18 4 21 2 , 45 7 52 3 24 4 12 , 95 9 , 05 7 09 4 , 47 8 28 3 , 77 4 18 1 , 81 7 33 8 , 59 5 27 3 10 1 , 52 1 Mo n t h l y E n e r g y R e Q u l r e m e n t l W e i g h t e d b y M e r a l n l l E n e r g y C O l t l Po w e r S u p p l y S l r v i c l - G e n e r a t i o n Je n u a r y 19 , 21 , 94 9 , 53 7 49 5 , 10 2 54 0 , 82 7 31 B , 75 2 18 2 , 19 2 10 , 20 9 14 5 , 83 7 Fe b r u l r y 19 . 18 , B8 2 , 88 5 71 0 , 95 5 45 7 , 70 1 27 7 , 99 8 84 3 , 08 1 38 3 13 7 , 25 7 Ml r c h 19 . 19 , 81 7 , 40 2 25 1 , 20 8 43 7 , 71 7 29 7 , 88 8 72 3 , 84 8 10 , 18 9 14 9 , 39 4 Ap r i l 14 . 13 , 75 0 , 74 7 31 8 , 34 5 27 8 , 48 4 20 2 , 82 0 49 9 , 05 1 17 3 11 8 , 88 8 MI Y 14 , 15 . 87 2 , 90 8 95 8 , 19 5 27 4 , 98 1 20 8 , 25 3 82 4 , 92 4 44 4 12 8 , 55 4 Ju n e 23 . 27 , 20 0 , 80 8 22 5 , 85 0 45 5 , 04 5 33 4 , 70 8 31 9 , 58 2 1 1 , 89 3 21 2 , 35 0 Ju l y 23 . 30 , 29 9 , 82 8 87 8 , 75 8 51 3 , 23 0 35 8 , 00 4 72 8 , 41 5 12 , 08 7 21 9 , 47 2 Au g u l t 23 . 2B , 89 9 , 32 8 84 8 , 80 0 50 2 , 00 2 38 3 , 28 8 73 8 , 38 8 12 , 13 4 21 8 , 08 5 Se p t e m b e r 23 . 23 , 81 4 , 73 0 10 9 , 97 5 44 9 , 87 1 35 1 , 31 8 39 8 , 37 7 13 , 43 3 20 4 , 89 4 Oc t o b e r 28 . 25 , 82 3 , 31 2 99 8 , 17 2 53 1 , 81 5 4O 4 , 8B 4 09 8 , 97 0 14 , 86 8 22 7 , 87 1 No v e m b e r 28 . 25 , 98 0 , 40 8 84 9 , 93 9 57 0 , 81 0 39 4 , 19 7 22 3 , 02 1 13 , 48 3 22 1 , 71 3 De c e m b e r 28 . 28 , 35 0 , 03 1 12 , 38 9 , 44 8 70 5 , 27 5 42 2 , 38 5 55 1 , 50 1 13 , 86 8 21 5 , 41 8 To t a l E1 0 28 0 , 22 1 , 23 9 88 , 80 4 , 54 5 71 7 , 53 7 93 2 , 24 8 50 , 70 7 , 30 7 13 5 , 74 1 19 7 , 12 7 31 8 9 02 0 4 01 4 0 18 1 0 00 0 5 00 7 8 fe l t . S" I 1 1 7 . MC W E I G H T . XL S Cl a s s C o s t o f S e N l c e S t u d y Pa g e 1 7 3 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 ID A H O P O W E R C O M P A N Y DE V E L O P M E N T O F W E I G H T E D D E M A N D A N D E N E R G Y A L L O C A T O R S FO R T H E T W E L V E M O N T H S E N D E D DE C E M B E R 3 1 , 19 9 5 Mo n t h Me r g l n e l Le r g " P o w e r Ir r l g e t i o n Ir r l g l l t i o n Un m e t l l r e d Mu n l c l p e l Tr l l f f i c To t l l l CO l t Sl I r v l c e Se r v i c e Sl I r v i c e Sl I r v l c e St r e e t l i g h t Co n t r o l Te r l f f 11 9 - Pr l m e r y ) 12 4 - Tr e n l m l l l l e n ) 12 4 - S e c o n d e r y ) 14 0 ) (4 1 ) 14 2 ) Cu l t o m e r " EN E R G Y R Mo n t h l y E n e r g y R e Q U l r e m e n t e . G e n e r e d o n Le v e l Je n u e r y 15 1 , 46 1 40 3 51 3 25 0 58 8 90 0 , 15 9 Fe b r u e r y 13 1 , 09 2 85 8 48 6 14 9 53 8 75 6 , 20 5 Me r c h 13 9 , 43 9 17 , 81 1 54 7 25 6 59 2 76 3 , 11 8 Ap r i l 13 4 97 8 45 0 95 , 77 0 53 4 22 1 58 3 75 4 06 8 Me y 13 7 , 39 5 78 9 23 3 , 18 2 54 8 27 0 61 0 87 8 , 72 6 Ju n e 13 6 , 12 3 87 5 34 7 , 06 6 53 9 22 5 59 2 98 4 , 65 3 Ju l y 14 2 , 84 0 88 1 41 8 , 28 8 55 8 26 1 61 1 11 1 , 86 8 Au g u l t 14 1 , 21 3 50 4 34 0 , 47 8 57 3 29 0 81 8 02 2 , 54 9 Se p t e m b e r 14 0 , 86 8 27 5 19 0 , 96 0 55 7 21 8 60 0 83 1 , 27 2 Oc t o b e r 15 1 , 85 8 75 , 44 9 83 1 27 6 63 2 77 5 , 93 0 No v e m b e r 14 2 , 77 2 13 , 02 9 63 9 25 3 61 6 78 1 , 08 8 De c e m b e r 11 8 , 98 8 81 5 55 7 26 1 60 2 85 9 , 98 3 86 8 , 82 3 85 5 73 4 , 08 7 68 2 93 0 18 2 10 , 41 9 , 81 5 Mo n t h l y E n e r g y R e G u l r e m e n t l W e i g h t e d b y M e r g l n e l E n e r g y C O l t l Po w e r S u p p l Y S e M c e - G e n e r e l l o n Je n u e r y 19 . 97 9 , 23 8 92 7 10 , 09 1 24 , 58 8 11 , 56 8 17 , 70 6 , 14 7 Fe b N e r y 19 . 57 8 , 58 0 18 , 87 7 58 0 22 , 60 1 10 , 58 2 87 4 , 57 2 Me r c h 19 . 74 2 , 76 5 27 5 35 0 , 34 2 10 , 75 9 24 , 70 8 11 , 84 5 15 , 01 0 , 55 1 Ap r i l 14 . 92 4 , 78 8 41 7 38 5 , 88 0 81 5 17 , 41 1 31 4 10 , 75 2 , 99 5 Me y 14 , 95 9 , 25 3 11 , 25 1 32 5 , 17 5 81 4 18 , 11 0 89 9 12 , 53 0 , 84 7 Ju n e 23 . 15 8 , 05 4 20 , 30 0 05 1 , 93 1 12 , 50 5 28 , 42 0 13 , 73 4 22 , 84 3 , 97 3 Ju l y 23 . 30 9 , 24 8 19 , 97 5 70 3 , 77 1 12 , 94 8 29 , 25 5 14 , 17 5 25 , 79 5 , 38 1 Au g u l t 23 . 27 6 , 14 2 11 , 69 3 89 9 , 09 0 13 , 29 4 29 , 92 8 14 , 33 8 23 , 72 3 , 16 0 Se p t e m b e r 23 . 28 8 , 09 1 38 0 43 0 , 27 2 12 , 92 2 28 , 25 8 13 , 92 0 19 , 28 5 , 53 4 Oc t o b e r 28 . 98 2 , 77 1 27 3 97 1 , 48 2 18 , 48 8 33 , 34 2 18 , 51 4 20 , 27 5 , 07 7 No v e m b e r 28 . 73 0 , 83 2 34 0 , 44 8 18 , 89 7 32 , 74 1 18 , 09 8 20 , 40 9 . 80 3 De c e m b e r 28 . 10 9 , 15 8 21 , 29 8 14 , 55 4 32 , 95 0 15 , 73 0 22 , 47 1 , 38 2 To t e l E1 0 35 , 99 8 , 71 8 78 , 58 5 37 , 48 4 , 29 2 14 5 , 24 5 32 2 , 30 9 15 5 , 31 3 22 5 , 87 9 , 20 2 12 8 5 00 0 3 13 3 8 00 0 5 00 1 2 00 0 8 80 5 4 '0 1 1 . 31 3 1 1 8 7 . MC W f I G H T . Je l l Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 7 4 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o , 2 5 8 8 0 Mo n t h Ma r g i n a l To t a l Co l t FM C DO E / I N E l Si m p l o t Mi c r o n Sp e c i a l Co n t r e c t l l Mo n t h l y E n e r G Y R a a u l r a m e n t l . G e n e r e t l o n l e v e l Ja n u a r y 13 7 , 25 7 23 , 20 8 23 , 89 1 31 , 57 3 21 5 , 72 9 Fe b r u a r y 13 0 , 78 7 19 , 92 4 21 , 22 0 30 , 83 9 20 2 , 75 0 Ma r c h 15 4 , 17 9 21 , 28 8 24 , 51 5 34 , 24 5 23 4 20 7 Ap r i l 13 2 , 84 5 19 , 84 1 24 , 18 8 33 , 74 7 21 0 , 22 1 Ma y 15 7 , 94 0 17 , 74 1 24 , 53 8 18 3 23 4 , 38 0 Ju n e 11 8 , 01 8 18 , 98 1 17 , 49 5 35 , 29 2 18 7 , 78 8 Ju l y 11 4 31 8 18 , 84 8 24 , 21 9 38 , 97 3 19 4 , 15 9 Au g u l t 13 0 , 88 4 18 , 94 0 25 , 48 4 41 , 20 2 21 4 49 0 Se p t e m b e r 12 5 , 53 9 15 , 92 7 20 , 70 4 33 , 05 4 19 5 , 22 4 Oc t o b e r 13 3 , 87 8 18 , 14 8 25 , 79 4 71 4 21 2 , 33 2 No v e m b e r 13 4 84 9 19 , 49 5 24 , 83 8 40 8 21 3 , 18 8 De c e m b e r 14 1 , 01 8 22 , 38 8 25 , 50 0 38 , 07 1 22 4 , 97 7 81 0 , 87 0 22 8 , 30 9 28 1 , 98 4 41 8 , 27 9 53 9 , 44 2 Mo n t h l y E n e r g y R e a u l r e m e n t l W e i g h t e d b y M e r a l n a l E n e r g y C O l t l l po w e r S U D D l y S a r v l c a - G e n e r e t i o n Ja n u a r y 19 . 89 9 , 84 5 45 8 , 50 1 48 8 , 00 2 82 1 , 04 1 24 3 , 39 9 Fe b r u a r y 19 . 57 2 , 18 7 39 1 , 90 5 41 7 , 39 7 80 8 , 80 3 98 9 , 09 3 Ma r c h 19 . 03 2 , 70 1 41 8 , 34 2 48 2 , 21 0 87 3 , 59 9 80 8 , 95 2 Ap r i l 14 . 89 1 , 51 8 28 0 , 08 1 34 4 92 1 48 1 , 23 2 99 7 , 75 1 Ma y 14 , 25 2 , 22 4 25 2 , 98 7 34 9 , 88 3 48 7 , 18 4 34 2 , 25 9 Ju n e 23 . 73 8 , 01 8 39 3 , 95 9 40 5 , 88 4 81 8 , 77 4 35 8 , 83 5 Ju l y 23 . 85 2 , 17 8 38 8 , 23 4 58 1 , 88 1 90 4 , 17 4 50 4 , 48 8 Au g u l l t 23 . 03 8 , 04 5 39 3 , 00 8 59 1 , 22 9 95 5 , 88 8 97 8 , 18 8 Se p t e m b e r 23 . 91 2 , 50 5 38 9 , 50 8 48 0 , 33 3 78 8 , 85 3 52 9 , 19 7 Oc t o b e r 28 . 49 2 , 95 4 47 4 , 20 7 87 3 , 99 7 90 7 , 07 7 54 9 , 23 5 No v e m b e r 28 . 51 8 , 37 8 50 9 , 40 4 84 3 , 79 1 89 9 , 02 9 57 0 , 80 2 De c e m b e r 28 . 88 4 , 80 0 58 4 , 99 8 88 8 , 31 5 94 2 , 53 5 87 8 , 84 9 To t a l E1 0 34 , 48 3 , 35 3 91 1 , 13 3 08 3 , 84 3 08 3 , 98 8 54 , 54 2 , 29 8 12 3 1 01 7 5 02 1 7 03 2 3 19 4 8 Id I . 3/ 3 1 / 8 7 . MC W E I G H T . Jl l S Cl a s s C o s t o f S e r v i c e S t u d y Pa g e 1 7 5 o f 1 7 7 I n C o m p l i a n c e wi t h O r d e r N o . 2 5 8 8 0 :: u .. a . :: 0 c: : : :: 0 . c : :: 0 tJ J 'T I , r - , - (i ) .. a . -- - - ): 8 - :J : :: 0 :J : - ,u . . . . . . r " " ~ " -- - . . ~ . . - CL A S S C O S T O F S E R V I C E S T U D Y 11 3 . . . I I E V f N W t f E G U I I f S f I 8 I F ... " I I I A 1 I Y .. . TW E L V E M O N T H S E N D I N G D E C E M B E R 3' . , t t & 18 4 II I 11 . / 1 MI l IV I II I IM I IA B I IA C I IA E I IA " I 18 8 SO U R C E S GE N S A V GE N S R V AR E A LG P O W E R LG P O W E R II U U G A T l O N IR R I G A T I O N 18 1 . N O T E I TO T A L RE S I D E N T I A L GE N S A V PR l M N I ' f IE C O N D M Y UG H T I N G TR A N S PR I M A R Y TR A N S IE C O N D N I ' f II I 17 1 "" " II - I I 11 1 1 II I - T I II I . P I 12 ' - T I 12 ' - " '1 0 T O T A L R A T E l A S E 21 1 . 21 1 , 12 3 &0 4 , 04 0 , 4' 3 '0 , 0' 2 , '1 . 31 1 , 00 1 22 ' , 13 ' , 3" , 88 2 01 7 , 23 4 "' , 12 ' , 88 2 38 ' . 17 3 "1 , 21 1 , 03 1 '1 2 R E V E N U E S F R O M R A T E I RE T A I L 45 0 , 17 8 , 10 1 '1 0 , &8 3 , 43 1 '1 , 0" 0 , 11 1 08 2 . 31 1 78 , 45 1 , 11 1 41 ' , 22 1 03 1 , 71 1 "2 , 11 0 11 , 11 ' , 14 5 11 4 'I I T O T A L I A L E S R E V E N U E S "& 0 . 17 1 . 10 1 '1 0 , 18 3 , 43 7 '1 , 04 0 . 18 1 08 2 , 31 1 78 , 13 1 . 14 2 45 1 , 11 1 41 ' 22 1 03 1 , 71 1 '1 2 , 11 0 11 , 11 1 , 14 1 ", T O T A L O T H E R O P E R A T I N G R E V E N U E I 32 , 81 1 , 12 1 '0 , 31 0 , 10 ' 1U , II I 11 2 . 04 1 33 ' , '1 1 '1 , 03 1 28 8 . 83 ' 83 3 , 31 ' 13 3 41 4 41 4 '" T O T A L R E V E N U E S "3 , 1& 3 , 2O O , 1" . 'S I '1 , 78 3 , 11 1 3 11 , 14 " . 38 2 12 . 27 ' , 00 ' 47 4 13 0 73 8 . 01 1 17 3 , '0 1 12 ' , 30 3 13 , 41 1 . 20 1 20 0 20 ' O P E R A T I N G E X P E N S E S 20 2 IM T H O U T I N C T A X 3" 1 , 27 1 . 30 1 "1 , 17 1 , 44 3 12 , 31 1 , 11 2 10 1 , 21 1 11 , 13 8 , 07 8 21 3 , 02 1 88 1 , 23 0 33 , 11 1 , 38 8 12 , 11 & 1 "'. 01 2 , 11 4 20 3 20 4 O P E R A T I N G I N C O M E 20 1 IE F O R E I N C O M E T A X E S 13 1 , 28 2 , 12 3 11 , 31 2 , 88 1 01 1 1 , 34 ' 73 1 , 01 3 21 , 73 0 1 , 12 0 1 11 ' . 10 3 17 ' , 12 1 '1 1 , 10 4 71 1 21 , 70 1 1 01 0 3 , 14 5 20 1 20 7 T O T A L F E D E f t A L I N C O M E T A X 2' , 74 0 , 47 7 10 ' , 11 1 11 7 , 21 1 21 1 , 11 1 "' . 12 0 1 '8 8 , 13 1 '4 0 , ' 0 1 11 1 1 . 11 3 12 0 31 4 13 4 20 1 T O T A L S T A T E I N C O M E T A X 00 1 1 , 17 ' 24 7 . '2 3 71 . 0' " 31 , 01 7 11 7 1 , 40 2 21 . 11 0 11 , 12 1 31 1 , 08 2 14 7 12 ' , 21 7 20 1 2' 0 T O T A L O P E R A T I N G E X P E N I E I 37 3 , ( 1 1 7 . 11 7 1& 1 , 72 0 , 43 " 12 . 16 1 , 11 . 22 1 . 38 3 11 . 2& ' . 20 2 &0 1 . 17 3 02 1 , 11 1 38 . 11 2 , 43 1 12 3 .' , 11 1 . 11 1 1 21 2 T O T A L O P E J l A T I N G I N C O M E , ' 0 , "1 1 . 17 1 1 tI I , 24 3 , 70 4 83 2 , 01 1 1 "1 , 00 0 2' . 0" , 11 t 11 1 , 31 1 71 2 , 01 3 12 , 11 0 , 17 1 23 , "8 0 7" ' . 12 4 AD D : I E R C O O P E R A T I N G I N C O M E E'O 33 ' , 71 0 1 32 3 , 41 0 1 "' , 11 1 " '0 2 , 18 3 32 1 , 10 7 11 2 11 , 01 8 8 14 ' , 11 ' 01 1 11 0 , "' 0 2' 1 C O N S O L I D A T E D OP E R I N C O M E '1 1 . 12 7 , 11 1 47 , 11 7 , 18 1 11 ' . 1. 2 12 0 , 18 3 22 , 34 1 , 10 1 11 1 , 10 1 18 8 , 11 1 ' 3 , 13 2 , &4 2 21 , 13 8 12 , 70 1 1 . 38 4 21 1 21 1 R A T E S O F R E T U R N 11 0 43 7 "& 2 12 1 '0 . 01 3 40 . "0 1 '0 . '0 . 28 8 01 1 1. 1 1 2 1 21 8 R A T E S O F R E T U R N . I N D E X 00 0 03 0 11 3 01 " '0 ' 47 3 ,. . 12 4 17 ' 11 3 2' I AV E R A G E M I L L 8 / I C W H 37 . 61 , 82 . 30 . 31 . 2S 8 . 21 . 21 . 32 . 20 1 31 . 22 0 2 2 , I/ I W I I U 6 I t E l J U M B / 1 B 1 T C A t CC U " " " 22 2 R A T E O F R E T U R N R E Q U I R E D 47 3 47 3 47 3 47 3 "1 3 41 3 47 3 '7 3 '7 3 47 3 22 3 22 " R E Q U I R E D R E V E N U E t1 1 7 . 27 1 . 1'" 11 0 . 17 1 , 11 1 '1 . 31 1 . 1' 1 "7 . &3 1 1 7" . 72 0 . 1& 1 21 1 . 77 2 31 1 . 88 4 '2 , 2' ' , 21 1 12 1 . "'7 11 , '2 1 . 2'1 22 1 1 R E V E N U E D E F I C I E N C Y 80 ' . 11 7 2" , 32 7 , 12 1 ," ' . 71 1 1 12 . 2'1 , 11 , 22 3 , 12 7 1 11 1 0 1 , 11 3 1 11 , 12 1 , "1 1 1 "'. 32 7 "3 7 , 47 0 22 1 P E R C E N T C H A N G E R E Q U I R E D 47 " 11 " 81 " 21 " 11 " "'. 0' " -8 . 12 " "' . '1 " 12 , 17 " 'I , D' " 22 7 R E Q U I R E D O P E R A T I N G IN C O M E 12 ' , ." 1 , 22 7 47 . 74 7 . 70 1 1 71 0 , 37 1 , , '1 0 , 11 0 20 . 11 1 , , ' 1 22 " , 00 1 18 8 , "7 1 12 . 1" , 01 2 21 ' "" ' 2 , 10 ' 22 1 E A R N I N G S D E F I C I E N C Y 02 0 , 83 7 '1 0 , 11 1 10 1 . 72 1 18 8 , 10 " 11 , 3 1 ' , 31 0 1 17 " , 10 0 1 1, 0 0 , Ol t l 1I . ,I S , &3 ' 1 12 1 7" 7 . ." . ~~ Q 22 1 :: J ' f C Q ) 23 0 # I I I I B I W I'f 1 I f un " . - GI g : 23 1 T O T A L S A L E S R E V E N U E S '& 0 . 81 1 , 10 7 '1 0 , 11 3 . 43 1 '1 1 , 00 1 0 , 18 1 01 2 , 31 1 71 , "I , "1 1 , 11 1 "1 ' . 22 1 03 1 , 71 1 "2 , 11 0 11 , 1" , "' . a~ O 23 2 LE S S : P R A I R I E P O W E f I R E V E N U E IS I , OI I 38 7 , 17 3 '1 1 "0 , 13 1 '" , 33 2 Gl O I .. . 0 sa . 23 3 T O T A L I D A H O S A L E S R E V E N U E S .. & O . OS l . 72 ' '1 0 . 21 & , "' , 17 1 . 12 1 11 , 08 2 . 3' 1 7I , II t . 2O 1 tl l , '1 ' . 22 7 03 1 , 71 . "2 . 11 0 .1 , 13 0 , "' 3 z- o 23 . . D E S I R E D C H A N G E I N R E V E N U E 1 " 1 -2 . -2 . 10 1 . -8 . "'. 12 , 'I , O. . A 23 1 S A L E S R E V E N U E D E S I R E D '1 1 8 , "0 . 80 1 '1 0 . 11 2 . tl . SO ' , 7S 1 18 7 , 11 3 1 1 "' . 18 0 , 22 1 1 23 2 , 13 8 3t l , '2 . 2" . 12 1 . 11 , 21 7 . 11 3 ... , '" . . . , C1 I 23 8 R A T E O f R E T U R N A T D E S I R E D RE V E N U E 47 3 "7 3 "7 3 47 3 47 3 47 3 47 3 "7 3 "7 3 47 3 c. n _ ~ 23 7 D E S I R E D A V E R A G E MI L l 8 I K W H 38 , II t , 87 . 21 . SI I , "0 , 2' , 21 , 38 , =' - ' 23 8 oo g 23 1 A C T U A L R A T E O P R E T U R N I S A L E S R E V E N U E ON L Y I 10 1 01 0 . 3 - 2.. 0 D E S I R E D R A T E O F R E T U R N I S A L E S RE V E N U E O N L Y I 11 . '0 c : :: Q . Q) ' C ,. . - . . - , - . . - - - - - CL A S S C O l T O F I E R V I C E S T U D Y .. . I I E V B I W ~ " " .u M t W A I I . , .. . TW E L V E M O N T H S E N D I N G D E C E M B E R 3' . IA N I 1A 0 1 IA P I 1A 0 1 IA I I I IA S I "'T ! 1A U ! SO U R C E S UN M E T E R E D MU N I C I P A L TR " F F I C 18 1 . N O T E S TO T A L GE M S E I M C E IT U G H T CO N T f t O L FM C DO E I I N E L JR S l M P L O T MI C R O N II I IC O I 14 1 1 IU I II I 11 0 TO T A L R A T E l A S E 21 1 , 21 1 , 12 3 72 1 , 18 3 77 2 , 01 1 11 0 , 83 3 17 , 83 7 , 11 , 33 7 , 20 1 2O , 3I 7 , 27 , 31 1 , 11 2 11 1 11 2 RE V E N U E S F R O M R A T E S 11 3 RE T A I L CI O , I7 1 , I0 7 33 2 , 11 0 , 11 1 11 1 , 77 1 32 , 11 1 , 17 0 17 1 , 13 1 "' , 18 3 , 71 7 11 C TO T A L I l A L E S R E V E N U E S Cl O , I7 1 , IO 7 33 2 , 11 0 , 11 1 "' , 77 1 32 , 11 1 , 17 0 I7 1 , I' I CI C II ' 11 3 , 71 7 11 8 11 7 TO T A L O T H E I t O P E R A T I N G R E V E N U E S 32 , 17 1 , 12 1 11 , 33 1 SC , 12 1 1C , I7 1 03 1 , "' , 17 1 , 11 2 77 7 , 13 3 11 1 1. . TO T A L R E V E N U E S CI 3 , 1I 3 , "I , 12 C , IC O 2'C , 11 7 I2 1 , CO I SO I , 17 1 CI O , 7C I '0 . 3C ' , 3O O 20 0 20 1 OP E R A T I N G E X P E N S E S 20 2 WI T H O U T I N C T A X 3C I , 27 1 , 30 1 2" , 71 1 02 1 , 11 8 'C I , Cl I 21 , 70 1 , 08 7 02 1 , 77 7 22 2 , 11 1 12 3 , 11 7 20 3 20 ' OP E R A T I N G I N C O M E 20 1 IE F O R E I N C O M E T A X E S 13 1 . 21 2 , 12 3 U1 , 'I ' 10 3 , 12 2 11 , 11 2 22 2 , 31 0 27 1 , 01 7 23 1 , 13 1 01 7 , 38 3 20 1 20 7 T O T A L F E D E R A L I N C O M E T A X 21 . ?C O , C7 7 21 , 12 7 11 , 12 1 11 , 03 1 '1 2 , 07 1 20 1 , 11 7 31 1 , 17 1 '1 ' , 10 1 20 1 T O T A L S T A T E I N C O M E T A X OC I . 77 1 11 0 13 , 17 1 1 , In 20 7 , 13 ' 28 . 71 8 10 , 31 0 17 , 20 1 21 0 T O T A L O P E R A T I N G E X P E N S E I 37 3 , 01 7 . 11 7 2' 0 . 17 2 13 2 , 02 ' '1 1 , 01 0 21 , 31 1 . 71 1 21 ' . 13 2 IS 2 , II 3 17 1 . 71 1 21 1 21 2 TO T A L O P E R A T I N G I N C O M E "0 , '1 1 . 17 1 '0 7 . 37 1 '1 2 , 11 1 11 , 10 1 13 2 , 1' 0 O" , ?C 2 12 1 , 01 1 '1 ' , 21 3 21 C AD O : ! E R C O O P E R A T I N G I N C O M E E1 0 33 ' , 71 ' 10 0 '3 3 OI ' 10 2 , 22 3 12 1 , 11 1 , 17 1 23 7 , 11 0 21 1 CO N S O U D A T E D O P E I t I N C O M E 11 7 , 12 7 , 11 1 "' , 17 1 10 1 , 01 2 10 , 17 0 C3 C , II I 17 3 , 23 7 18 7 , 70 1 , 11 1 21 1 21 7 RA T E S O F R E T U R N 11 0 11 . 21 1 3 11 . 07 8 10 . 12 3 12 1 1& 0 81 2 21 1 RA T E S O F R E T U R N . I N D E X 00 0 11 1 17 3 18 2 IC 1 13 1 01 0 21 1 AV E R A G E M I L L S I K W H 37 . 73 7 SC . "7 . 30 , 21 , 22 . 2'. 2C . 22 0 22 1 I I E V B I W 1lE 0 U t I I 8 I I 1 I T U L C U l . A T f D I I 22 2 R A T E O F R E T U R N R E Q U I R E D '7 3 '7 3 '7 3 22 3 22 ' R E Q U I R E D R E V E N U E Cl 7 , 27 I , 28 3 , 73 1 "' , 11 1 '1 1 , 11 1 3'. 21 1 , t l l 33 1 , 13 ' 31 ' , 21 3 37 1 , 11 2 22 1 R E V E N U E D E F I C I E N C V 10 ' . 11 7 11 1 , 17 1 1 "1 t . SC I I It 3 , 1 1 I I 31 1 . 11 1 "1 , 11 0 , 21 1 1 1t 1 7 . IO S I 22 1 P E R C E N T C H A N G E R E Q U I R E D 20 . 10 " .2 ' . 12 " -8 . 87 " t . 31 " II " 22 7 R E Q U I R E D O P E R A T I N G I N C O M E 12 1 , 1'1 , 22 7 21 2 , 11 3 12 . 11 0 21 1 , '8 2 , "2 , 21 3 11 7 , 21 1 22 1 E A R N I N G S D E F I C I E N C Y 02 0 , 13 7 IU , U1 I '2 3 1 , '1 1 1 17 , 11 0 1 13 3 , 28 1 27 1 , 81 1 "' , 11 1 1 It " , ., 7 1 22 1 23 0 I I E V B I W II E t J V I I I E M I N T R I l l un 23 1 T O T A L S A L E S R E V E N U E S '1 0 , 17 1 , 10 7 33 2 , lt l 11 0 , 11 1 11 1 , 77 1 32 , 11 1 , 17 0 I7 1 , 13 1 '1 ' , 11 ' 11 3 , 71 7 23 2 LE S S : P R A I R I E P O W E R R E V E N U E 13 1 , 01 1 28 2 23 3 T O T A L I D A H O S A L E S R E V E N U E S '1 0 , 03 8 , 72 ' 33 2 , 11 ' 11 0 , '" . 77 1 32 , "1 , 17 0 17 1 , '1 ' , 11 3 . 71 7 23 ' D E S I R E D C H A N G E I N R E V E N U E " , t ,c I , 70 " .2 0 , 2. . .1 . .', .1 . 23 8 S A L E S R E V E N U E D E S I R E D '1 1 , 1' 0 , 10 1 21 3 , "1 , 11 1 '" , 11 1 28 1 . tl l "1 , , S C SI ' , 37 1 , 11 2 23 8 R A T E O F R" U R N A T DE S I R E D R E V E N U E C7 3 '7 3 '7 3 '7 3 c7 3 23 7 D E S I R E D A V E R A G E M I L L S I K W H 38 . '1 , 21 . 22 . 2' . 23 . 23 , Cl a s s C o s t o f S e r v i c e S t u d y 23 8 23 8 A C T U A L R A T E O F R E T U R N IS A L E S R E V E N U E O N l V I 12 . 1I . Pa g e 1 7 7 o f 1 7 7 I n C o m p l i a n c e 2. 0 D E S I R E D R A T E O F R E T U R N I S A L E S R E V E N U E O N L V I wi t h O r d e r N o , 2 5 8 8 0