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HomeMy WebLinkAbout200402021st Response of ID Power to NW Energy Part I.pdfBARTON 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 ~ZECEIVED ;! r.n,LL..U ..-. \!J ?I\\i!. 'M~ 30 PM 3: 38V'" "", .- . ", ;-;. . it, TiI ;CCJt'H:\\SS\ON- \ 'L- 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 MA TIER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO INCREASE ITS INTERIM) AND BASE RATES AND CHARGES FORELECTRIC SERVICE. CASE NO. IPC-03- IDAHO POWER COMPANY' RESPONSE TO FIRST PRODUCTION REQUEST OF NW ENERGY COALITION COMES NOW , Idaho Power Company ("Idaho Power" or "the Company and in response to the First Production Request of the NW Energy Coalition to Idaho Power Company, herewith submits the following information: REQUEST NO.1: For each customer class , how much of the proposed 2003 Test Year revenue requirement represents distribution 'and customer fixed costs transmission fixed costs , and generation fixed costs , respectively? For each customer class, how much of those fixed costs would be recovered from: (1) volumetric energy charges; (2) demand charges; and (3) fixed charges, respectively? How would the IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF NW ENERGY COALITION Page numbers change if fixed charges were set at existing levels rather than at the company s proposed levels? RESPONSE TO REQUEST NO.1: The requested information is enclosed. The response to this request was prepared by Maggie Brilz , Pricing Director, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO.2: For each customer class , please provide the annual rate increase or decrease associated with the company s Power Cost Adjustment over each of the last five years. RESPONSE TO REQUEST NO.2: The requested information is enclosed. The response to this request was prepared by Maggie Brilz , Pricing Director, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO.3: Please provide actual and normalized retail electricity sales by customer class over each of the past ten years. RESPONSE TO REQUEST NO.3: The requested information is enclosed. The response to this request was prepared by Maggie Brilz , Pricing Director, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO.4: Please provide any work papers supporting the Company s request for a $10 customer charge for the residential customer class. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF NW ENERGY COALITION Page 2 RESPONSE TO REQUEST NO.4: Exhibit No. 42 , page 1 , details the cost components supporting the Company s proposed $10 service charge for residential customers. The Company does not have any workpapers associated with the requested service charge. The response to this request was prepared by Maggie Brilz, Pricing Director, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO.5: For each customer class, please provide the portion of fixed costs associated with meter reading and billing. RESPONSE TO REQUEST NO.5: All costs associated with meter reading and billing are fixed. The costs for meter reading and billing for each customer class can be found on Exhibit No. 42 under the functions labeled "Meter Reading" and Customer Accounts The response to this request was prepared by Maggie Brilz, Pricing Director, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO.6: What components of the Company s fixed costs of service are covered 'by the $10 customer charge for the residential class? RESPONSE TO REQUEST NO.6: The components identified as fixed for residential service are itemized on Exhibit No. 42 under Column (I). As described on page 36, lines 1 through 5 of the testimony of Company witness Brilz , the proposed $10 service charge represents approximately 40 percent of the total fixed costs for residential service. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF NW ENERGY COALITION Page 3 The response to this request was prepared by Maggie Brilz, Pricing Director, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO.7: Please provide the number of Idaho Power residential customers residing in each of the different types of homes: single family homes, multi- family buildings , and trailer/mobile home parks. RESPONSE TO REQUEST NO.7: Idaho Power does not maintain its records by dwelling type. As a result, the requested demographic information is not available. The response to this request was prepared by Maggie Brilz, Pricing Director, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO.8: What are the Company s relative distribution and customer costs incurred in serving different types of residential customers (e.g. single family residence , multi-family buildings , and trailer/mobile home parks)? RESPONSE TO REQUEST NO.8: See Response to Request No. Idaho Power does not have the demographic information available to identify the relative costs to serve residential customers residing in different types of residences. The response to this request was prepared by Maggie Brilz, Pricing Director, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF NW ENERGY COALITION Page 4 REQUEST NO.9: Please provide any studies or information showing the predicted impact on peak demand of the Company s higher customer charge for residential customers. RESPONSE TO REQUEST NO.9: Idaho Power has not performed any studies to predict impact on peak demand resulting from a higher service charge for residential customers. The response to this request was prepared by Maggie Brilz, Pricing Director, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO.1 0: Has the Company conducted any surveys of customers to determine support or opposition to the higher residential customer charge? If the Company has conducted such surveys, please provide the results. RESPONSE TO REQUEST NO. 10: No. The response to this request was prepared by Maggie Brilz, Pricing Director, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. DATED at Boise, Idaho, this day of January, 2004. (( Wi lln 0"--1 (Y--- BARTON L. KLINE Attorney for Idaho Power Company IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF NW ENERGY COALITION Page 5 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 3D-ft\day of January, 2004, I served a true and correct copy of the within and foregoing IDAHO POWER COMPANY' RESPONSE TO FIRST PRODUCTION REQUEST OF NW ENERGY COALITION 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 , ID 83204-1391 Hand Delivered S. Mail ---1L Overnight Mail FAX (208) 232-6109 Anthony Yankel 29814 Lake Road Bay Village, OH 44140 Hand Delivered S. Mail ---1L Overnight Mail FAX (440) 808-1450 Peter J. Richardson Richardson & 0' 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 ---1L 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 ---1L Overnight Mail FAX (202) 586-7479 CERTIFICATE OF SERVICE, Page Dennis Goins Potomac Management Group 5801 Westchester Street Alexandria , VA 22310-1149 Hand Delivered S. Mail Overnight Mail FAX Conley E. Ward Givens, Pursley LLP 601 W. Bannock Street O. Box 2720 Boise, ID 83701-2720 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 388-1300 Dennis E. Peseau, Ph.D. Utility Resources, Inc. 1500 Liberty Street S., Suite 250 Salem, OR 97302 Hand Delivered S. Mail Overnight Mail FAX (503) 370-9566 Dean J. Miller McDevitt & Miller LLP O. Box 2564 Boise , ID 83701 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 336-6912 Jeremiah Healy United Water Idaho, Inc. O. Box 190420 Boise , ID 83719-0420 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 362-7069 William M. Eddie Advocates for the West O. Box 1612 Boise , ID 83701 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 342-8286 Nancy Hirsh NW Energy Coalition 219 First Ave. South , Suite 100 Seattle, WA 98104 Hand Delivered S. Mail Overnight Mail FAX (206) 621-0097 Brad M. Purdy Attorney at Law 2019 N. 17th Street Boise, ID 83702 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 384-8511 Michael Karp 147 Appaloosa Lane Bellingham, WA 98229 Hand Delivered S. Mail Overnight Mail FAX (360) 724-5272 CERTIFICATE OF SERVICE, Page 2 Michael L. Kurtz, Esq. Kurt J. Boehm , Esq. Boehm , Kurtz & Lowry 36 East Seventh Street, Suite 2110 Cincinnati , OH 45202 Kevin Higgins 39 Market Street, Suite 200 Salt Lake City, UT 84101 Thomas M. Power Economics Department, LA 407 University of Montana 32 Campus Drive Missoula, MT 59812 CERTIFICATE OF SERVICE , Page 3 Hand Delivered - U.S. Mail Overnight Mail FAX (513) 421-2764 Hand Delivered - U.S. Mail Overnight Mail FAX Hand Delivered S. Mail Overnight Mail FAX ( 1-/1/ n '0--lJ- BARTON L. KLINE IDAHO POWER COMPANY CASE NO. IPC-O3- FIRST PRODUCTION REQUEST NW ENERGY COALITION 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 20 0 3 T e s t Y e a r D a t a Fi x e d C o s t o f S e r v i c e FI X E D C O S T S CO S Di s t r i b u t i o n a n d % F i x e d % F i x e d % F i x e d Re v e n u e Cu s t o m e r Tr a n s m i s s i o n Ge n e r a t i o n To t a l Di s t . A n d C u s t . Tr a n s m i s s i o n In c . G e n . % T o t a l Re a u i r e m e n t Fi x e d C o s t s Fi x e d C o s t s Fi x e d C o s t s Fi x e d C o s t s Co s t s Co s t s Co s t s Fi x e d C o s t s Re s i d e n t i a l 24 2 , 95 5 , 4 7 0 98 , 88 8 , 55 5 21 , 12 2 , 36 8 33 , 13 7 , 81 0 15 3 , 14 8 , 73 3 40 . 13 . 63 . Sm a l l C o m m e r c i a l 36 2 , 15 3 10 , 03 6 , 4 1 2 1, 4 0 9 , 72 1 04 7 , 4 5 8 13 , 49 3 , 59 1 51 . 10 . 69 . La r g e C o m m e r c i a l 11 7 97 8 , 07 1 64 0 , 24 1 11 , 76 4 30 7 94 3 , 64 5 34 8 , 19 3 20 , 10 . 15 , 46 . In d u s t r i a l 59 , 72 3 , 99 0 68 2 35 5 29 5 , 82 6 57 8 , 33 8 55 6 , 51 9 12 , 14 . 4 % 36 . Ir r i g a t i o n 10 0 , 74 7 86 7 31 , 51 4 77 6 13 , 37 3 , 63 8 15 , 95 7 , 26 2 60 , 84 5 , 67 6 31 . 13 . 15 . 60 . FI X E D C O S T R E C O V E R Y W I T H P R O P O S E D R A T E S Re q u e s t e d To t a l Fi x e d C o s t s Fi x e d C o s t s Fix e d C o s t s % F i x e d C o s t s % F i x e d C o s t s % F i x e d C o s t s Re v e n u e Fi x e d Re c o v e r e d f r o m Re c o v e r e d f r o m Re c o v e r e d f r o m Re c o v e r e d f r o m Re c o v e r e d f r o m Re c o v e r e d f r o m Re a u i r e m e n t Co s t s Fi x e d C h a r a e s De m a n d C h a r o e s En e r a y C h a r a e s Fi x e d C h a r a e s De m a n d C h a r es E n e ra y Ch a r Re s i d e n t i a l 25 5 , 07 6 , 29 5 15 3 , 14 8 , 73 3 40 , 29 7 , 82 9 11 2 85 0 , 90 4 26 , 73 . Sm a l l C o m m e r c i a l 20 , 32 8 , 09 0 13 , 4 9 3 , 59 1 86 2 , 94 5 63 0 , 64 6 28 . 71 . 4 % La r g e C o m m e r c i a l 12 3 , 86 3 , 28 2 54 , 34 8 19 3 96 4 , 37 2 40 , 08 8 , 26 9 29 5 , 55 2 73 . 17 . In d u s t r i a l 70 3 , 28 0 21 , 55 6 , 51 9 62 8 , 00 0 18 , 37 6 , 94 6 55 1 57 3 85 . 11 . Ir r i g a t i o n 75 , 36 9 , 93 9 60 , 84 5 , 67 6 43 5 , 39 5 17 , 30 2 , 38 3 10 7 89 8 28 . 4 % 69 . FI X E D C O S T R E C O V E R Y W I T H E X I S T I N G S E R V I C E A N D D E M A N D C H A R G E S Re q u e s t e d To t a l Fi x e d C o s t s Fi x e d C o s t s Fix e d C o s t s % F i x e d C o s t s % F i x e d C o s t s % F i x e d C o s t s Re v e n u e Fi x e d Re c o v e r e d f r o m Re c o v e r e d f r o m Re c o v e r e d f r o m Re c o v e r e d f r o m Re c o v e r e d f r o m Re c o v e r e d f r o m Re a u i r e m e n t Co s t s Fi x e d C o s t s De m a n d C h a r a e s En e r a y C h a r a e s Fi x e d C h a r a e s De m a n d C h a r a e s E n e r a y C h a r a e s Re s i d e n t i a l 25 5 , 07 6 , 29 5 15 3 , 14 8 , 73 3 10 , 11 4 64 7 14 3 , 03 4 08 6 93 . 4 % Sm a l l C o m m e r c i a l 20 , 32 8 , 09 0 13 , 49 3 , 59 1 96 9 , 59 4 12 , 52 3 , 99 7 92 . La r g e C o m m e r c i a l 12 3 , 86 3 , 28 2 34 8 , 19 3 24 6 , 14 0 29 , 42 9 , 00 7 23 , 67 3 , 04 6 54 . 43 . In d u s t r i a l 62 , 70 3 , 28 0 21 , 55 6 , 51 9 10 6 , 68 9 13 , 77 8 , 63 7 67 1 19 3 63 . 35 . Ir r i g a t i o n 75 , 36 9 , 93 9 60 , 84 5 , 67 6 76 7 , 65 6 47 0 , 83 9 48 , 60 7 , 18 1 18 . 79 . Flx e ( C C o s l s 20 0 3 , 1/2 7 / 2 0 0 4 . IDAHO POWER COMPANY CASE NO. IPC-O3- FIRST PRODUCTION REQUEST NW ENERGY COALITION TT A CHMENT TO RESPONSE TO REQUEST NO. PC A R a t e C h a n g e s PC A C e n t s p e r k W h C h a r g e s Ef f e c t i v e D a t e Cu s t o m e r C l a s s 05 / 1 6 / 9 8 05 / 1 6 / 9 9 05 / 1 6 / 0 0 05 / 0 1 / 0 1 10 / 0 1 / 0 1 05 / 1 6 / 0 2 07 / 0 1 / 0 2 05 / 1 6 / 0 3 Me t e r e d S c h e d u l e s a n d S ec i a l C o n t r a c t s PC A R a t e p e r k W h 15 9 8 (0 . 21 4 3 ) 13 7 1 1 . 34 1 5 72 4 1 1 . 93 7 0 1 . 93 7 0 60 3 9 Di f f e r e n c e f r o m p r e v i o u s r a t e 31 5 0 (0 . 37 4 1 ) 35 1 4 1 . 20 4 4 38 2 6 21 2 9 00 0 0 (1 . 33 3 1 ) No n M e t e r e d S c h e d u l e s PC A R a t e p e r k W h 15 9 8 (0 . 21 4 3 ) 13 7 1 34 1 5 72 4 1 1 . 93 7 0 1 . 93 7 0 60 3 9 Di f f e r e n c e f r o m p r e v i o u s r a t e 31 5 0 (0 . 37 4 1 ) 35 1 4 20 4 4 38 2 6 21 2 9 00 0 0 (1 . 33 3 1 ) Sc h e d u l e s 2 4 a n d 2 5 PC A R a t e p e r k W h 15 9 8 (0 . 21 4 3 ) 13 7 1 34 1 5 1 . 72 4 1 1 . 34 1 5 1 . 34 1 5 31 5 9 Di f f e r e n c e f r o m p r e v i o u s r a t e 31 5 0 (0 . 37 4 1 ) 35 1 4 20 4 4 38 2 6 (0 . 38 2 6 ) 00 0 0 (0 . 02 5 6 ) Sc h e d u l e 7 PC A R a t e p e r k W h 15 9 8 (0 . 21 4 3 ) 13 7 1 34 1 5 72 4 1 72 4 1 72 4 1 84 7 7 Di f f e r e n c e f r o m p r e v i o u s r a t e 31 5 0 (0 . 37 4 1 ) 35 1 4 20 4 4 38 2 6 00 0 0 00 0 0 (0 . 87 6 4 ) Sc h e d u l e 1 9 PC A R a t e p e r k W h 15 9 8 (0 . 21 4 3 ) 13 7 1 1 . 34 1 5 72 4 1 93 7 0 72 4 1 82 1 7 Di f f e r e n c e f r o m p r e v i o u s r a t e 31 5 0 (0 . 37 4 1 ) 35 1 4 20 4 4 38 2 6 21 2 9 (0 . 21 2 9 ) (0 . 90 2 4 ) Sc h e d u l e 1 80 0 k W h 80 4 9 23 4 9 80 1 - 20 0 0 k W h 60 9 8 03 9 8 20 0 1 - AI I O v e r k W h 3. 4 5 8 6 3. 4 5 8 6 PC A R a t e p e r k W h 15 9 8 (0 . 21 4 3 ) 13 7 1 1 . 34 1 5 72 4 1 1 . 93 7 0 1 . 93 7 0 60 3 9 Di f f e r e n c e f r o m p r e v i o u s r a t e 31 5 0 (0 . 37 4 1 ) 35 1 4 20 4 4 38 2 6 21 2 9 00 0 0 (1 . 33 3 1 ) Re q u e s t 2 - P C A