200402131st Response of ID Power to AARP.pdf

BARTON L. KLINE ISB #1526
MONICA B. MOEN ISB #5734
Idaho Power Company
P. O. Box 70
Boise, Idaho 83707
Telephone: [phone]
FAX Telephone: [phone] Idaho Public Utilities Commission
Office of the SecretaryRECEIVED
FEB 1 2 200~
Attorney for Idaho Power Company
Street Address for Express Mail
Boise, Idaho
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 NO. IPC-03-
IDAHO POWER COMPANY'
RESPONSE TO FIRST
PRODUCTION REQUEST OF
AMERICAN ASSOCIATION OF
RETIRED PERSONS (AARP)
COMES NOW, Idaho Power Company ("Idaho Power" or "the Company
and in response to the First Set of Production Requests of the American Association of
Retired Persons ("AARP") received by Idaho Power, herewith submits the following
information:
REQUEST NO.1: Please provide the date and edition number for the
NARUC Electric Utility Cost Allocation Manual" cited by Ms. Brilz in her direct testimony
at p. 5, line 15.
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 1
RESPONSE TO REQUEST NO.1: The NARUC Electric Utility Cost
Allocation Manual used as a resource in this case is dated January 1992.
The response to this request was prepared by Maggie Brilz, Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney,
Idaho Power Company.
REQUEST NO.2: On p. 36, line 15 of her testimony, Ms. Brilz states that
she does not believe that the increase in the monthly fixed charge will have a
detrimental impact on low-income customers.
Please provide all information in the Company s possession or control
pertaining to its low-income customers' electric consumption patterns and how these
differ from or are similar to other residential customers.' Include all analyses Idaho
Power has carried out or is aware other individuals or organizations have carried out on
low-income electric usage patterns over the last 20 years.
RESPONSE TO REQUEST NO.2: Idaho Power Company s Response to
3rd Production Request of Commission Staff, Request No. 40 details the bill frequency
data for low-income customers (based on those customers who received LlHEAP funds
during the winter of 2002-2003) and the impact of the Company s proposed $10 service
charge on those customers. Idaho Power Company s Response to 3rd Production
Request of Commission Staff, Request No. 76 is the bill frequency analysis for all
residential customers within the Idaho jurisdiction.
Idaho Power does not have any analyses performed by other individuals
or organizations relating to low-income electric usage patterns.
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 2
The response to this request was prepared by Maggie Brilz, Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney,
Idaho Power Company.
REQUEST NO.3: Please provide in spreadsheet format residential
consumption frequency data that allows the determination of the percentage of
customers whose electric consumption is less than any given level for both the
proposed summer and non-summer seasons as well as for the year as a whole.
RESPONSE TO REQUEST NO.3: Bill frequency data in spreadsheet
format has been previously provided in Idaho Power Company s Response to 3rd
Production Request of Commission Staff, Request No. 76.
The response to this request was prepared by Maggie Brilz , Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney,
Idaho Power Company.
REQUEST NO.4: Please provide transmission capital construction costs
per mile for typical transmission lines operating at the following voltages:
69 kV
115 kV
161 kV
230 kV
500 kV
RESPONSE TO REQUEST NO.4: See the attached report showing the
cost per mile by transmission line for the line voltages listed above. The cost shown is
the historical cost booked as of December 31 2002.
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 3
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.5: Please provide the peak-load capacity of each line , at
the voltage levels indicated in the preceding Request , for which capital construction
costs have been provided.
RESPONSE TO REQUEST NO.5: The peak load capacity of each line
listed in Response No.4 by voltage is not available in the form requested. Each
transmission lines' electrical configuration within the Idaho Power system is not
represented by the designation of these Transmission Line Numbers. Further, the
individual segments of each line listed in Response No.4 may utilize different
conductor sizes thereby changing the capacity. Ignoring the integrated system capacity
limitations for an individual line, and that Idaho Power Company may not have lines at
these capabilities, the typical capacity ranges of transmission lines by operating voltage
based on some configurations of typical conductors are:
a) 46 kV between 15-70 MV A.
b) 69 kV between 20-150 MV A.
c) 115 kV between 60-250 MV A.
d) 138 kV between 90-300 MV A.
e) 161 kV between 150-500 MVA.
f) 230 kV between 300-600 MV A.
g) 345 kV between 800-1500 MV A.
h) 500 kV between 1000-3000 MV A.
The response to this request was prepared by Kip L. Sikes , Customer &
Load Research & Engineering Leader , Idaho Power Company, in consultation with
Barton L. Kline , Senior Attorney, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 4
REQUEST NO.6: When capital costs and capacity can vary depending
upon the conductor size and/or control equipment installed , provide this information for
a "typical" installation.
RESPONSE TO REQUEST NO.6: See the attached reports showing
cost by work order for work done on selected transmission lines.
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.7: In his direct testimony, Mr. Keen at p. 19 , line 17
indicates that since 1996, Idaho Power s peak load has increased 526 MW. He then
lists transmission investments whose costs totaled $94.5 million dollars. What
percentage increase does this represent for the peak load carried by Idaho Power
transmission system and the total depreciated cost of the transmission system?
RESPONSE TO REQUEST NO.7: Idaho Power s net transmission
component of electric plant in service was $212 million and $334 million in 1993 and
test year 2003 respectively. This amounted to an increase in net transmission electric
plant in service of 57.6 percent. The total system peak increased from 2 105 MW to
944 MW during the same time period , which represents an increase of 39.9 percent.
The response to this request was prepared by Phil A. Obenchain , Senior
Analyst, Pricing and Regulatory Services, Idaho Power Company, in consultation with
Barton L. Kline , Senior Attorney, Idaho Power Company.
REQUEST NO.8: In the cost of service analysis provided with the
Company s filing in this case , general plant was allocated to customer classes in
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 5
proportion to other plant (i.e., production , transmission, distribution, etc.) allocated to
that class.
Please provide a definition of "general plant" or a listing of the types
of plant included in that category.
RESPONSE TO REQUEST NO. 8(a): General plant includes utility plant
and equipment properly booked according to the Code of Federal Regulations to FERC
Accounts 389 through 399 and is the portion of plant that is not included in production
transmission , or distribution accounts but which are necessary to provide electric
service. Among the items booked to general plant are office furniture and equipment
transportation equipment, stores equipment, tools , shop, and garage equipment
laboratory equipment, power operated equipment, and communication equipment.
The response to this request was prepared by Maggie Brilz, Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney,
Idaho Power Company.
Please explain in what way general plant is primarily related to the
quantity of other plant, i.e. what is the causal relationship that led it to be allocated in
your cost of service analysis on the basis of all other plant?
RESPONSE TO REQUEST NO. 8(b): General plant is allocated by the
sum of the allocated investments in production , transmission, and distribution plant
based on the premise that general plant supports the other plant functions.
The response to this request was prepared by Maggie Brilz, Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney,
Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 6
REQUEST NO.9: The listing of Administrative and General (A&G) costs
shows a $24.5 million "transferred credit." (Exhibit 37, A483) Please explain the source
of this entry.
RESPONSE TO REQUEST NO.9: Each month when expenses are
recorded for the various employee benefit accounts (926) they are summarized and
transferred to the payroll overhead account (232015). These expenses are then
allocated back to all cost centers through labor charges. When labor is charged , a
percentage of loading is applied. This transfer credit represents the amount of
employee benefit expenses , which were transferred and then allocated. The transfer
credits serves as an offset to the benefit expenses so they are not double counted.
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.1 0: Under A&G costs
, "
salaries" are listed. Exactly what
types of salaries are included in this category instead of in one of the specified
functional categories?
RESPONSE TO REQUEST NO.1 0: The salaries referenced in the A & G
section are those specified for inclusion in FERC Account 920000. Below is a list of
areas within Idaho Power, which charge to this Account.
Administrative Staff
Finance
Treasury Services
Human Resources
Corporate Services
Information Services
Legal
Senior Executives
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)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. 11: Under A&G costs there is an "outside services
category. What types of costs are included in this category?
RESPONSE TO REQUEST NO. 11: Please see attached Code of
Federal Regulations that describes the types of costs that can be included in this
account.
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. 12: Has Idaho Power treated transmission associated
with remotely sited generating facilities as part of power supply (production) or is all
transmission treated the same?
RESPONSE TO REQUEST NO. 12: All transmission facility investment
is treated the same whether it is used for bringing in power from one of Idaho Power
generation facilities or for importing power from others.
The response to this request was prepared by Phil A. Obenchain, Senior
Analyst, Pricing and Regulatory Services , Idaho Power Company, in consultation with
Barton L. Kline, Senior Attorney, Idaho Power Company.
REQUEST NO. 13: Please provide a break down of that part of power
supply that is transmission facilities that move electricity from remotely sited facilities to
Idaho Power's service territory.
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 8
RESPONSE TO REQUEST NO. 13: See Response to Request No. 12.
Transmission facility investment and expenses are functionalized to transmission.
The response to this request was prepared by Phil A. Obenchain , Senior
Analyst, Pricing and Regulatory Services , Idaho Power Company, in consultation with
Barton L. Kline, Senior Attorney, Idaho Power Company.
REQUEST NO. 14: Please provide the Idaho jurisdictional load factor for
all years since 1990.
RESPONSE TO REQUEST NO. 14: The requested information for the
years 1992 through the 2003 test year is enclosed with this response. The information
is not available for the years 1990 and 1991.
The response to this request was prepared by Maggie Brilz, Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney,
Idaho Power Company.
REQUEST NO. 15: What was the total demand placed on the distribution
system during the test year?
RESPONSE TO REQUEST NO. 15: Idaho Power is not certain what is
specifically being asked through this request. In an attempt to be responsive , Idaho
Power is assuming AARP is requesting the total of the group peak demands placed on
the distribution system by Idaho Power s retail customers. The group coincident
demands at generation level (i.e., adjusted for losses) for each customer class are
detailed on page 44 of the workpapers of Company witness Brilz. The total of the
group coincident demands as shown on this workpaper is 2 942 MW.
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 9
The response to this request was prepared by Maggie Brilz , Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney,
Idaho Power Company.
REQUEST NO. 16: What was the average demand per customer placed
on the distribution system by each customer class and for all customers as a whole?
RESPONSE TO REQUEST NO. 16: The requested information is
enclosed with this response.
The response to this request was prepared by Maggie Brilz, Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney,
Idaho Power Company.
REQUEST NO. 17: For the residential class , please provide data on
estimated class monthly peak demand and monthly energy consumption for each
month of the year. If this information is available for historical years , please provide it
for all years since 1990.
RESPONSE TO REQUEST NO. 17: The residential monthly coincident
peak demand and normalized monthly energy consumption at generation level (i.e.
adjusted for losses) for the 2003 test year are included on Exhibit No. 40. The
residential monthly coincident peak demand and normalized energy consumption at
generation level for the years 1997 through 2002 are included with this response. The
information for the years 1990 through 1996 is not readily available.
The response to this request was prepared by Maggie Brilz, Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney,
Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 10
REQUEST NO. 18: At page 11 , line 10 of his direct testimony, Mr. Gale
indicates that as a matter of policy, Idaho Power has sought in the last several rate
cases to move rates towards cost of service results.
In light of this , for the last three rate cases , please indicate the following:
The irrigation class revenue deficiency that Idaho Power s cost of
service study utilized in that case identified.
The percentage increase in irrigation class rates that would have
been necessary to eliminate that revenue deficiency.
The overall Idaho jurisdiction revenue increase (in dollar and
percentage terms) identified by Idaho Power s cost of service study.
The irrigation class revenue increase (in dollar and percentage
terms) recommended by Idaho Power.
RESPONSE TO REQUEST NO~ 18: The last three general rate cases
that addressed rate spread and rate design were Case U-1 006-185 (185 Case), Case
1006-265A (265A Case), and Case IPC-94-5 (94-5 Case). The 265A Case was
part of a bifurcated proceeding where the revenue requirement was determined prior to
rate spread and rate design portion of the case. In all instances the Weighted 12
Coincident Peak Class Cost of Service Study was the source for all results listed below.
The irrigation deficiency identified were:
1 85 Case $25.0 Million
265A Case $13.2 Million
94-5 Case $14.2 Million
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 11
The percentage increase in class rates necessary to eliminate the
irrigation deficiency were:
185 Case 59.96%
265A Case 31.16%
94-5 Case 26.16%
The overall Idaho jurisdiction revenue increase were:
1 85 Case $58.6 Million 26.25%
265A Case $2.9 Million 93%
94-5 Case $37.1 Million 9.08%
The response to this request was prepared by John R. Gale, Vice
President, Regulatory Affairs, Idaho Power Company, in consultation with Barton L.
Kline, Senior Attorney, Idaho Power Company.
REQUEST NO. 19: Given the typical time interval between Idaho Power
general rate cases and the rate at which Idaho Power proposes to eliminate the
irrigation class revenue deficiency in this case , how many years will it take before the
irrigation class is paying its full revenue requirement?
RESPONSE TO REQUEST NO. 19: A typical time interval between
Idaho Power s general rate cases is not readily identifiable. The rate cases are usually
related periods of increased plant investments. Idaho Power filed four general rate
cases in the 1970', two in the 1980', and just one in the 1990's. Given the anticipated
increases in construction spending and the completion of the Hells Canyon relicensing
process , it is possible that there may be one or two more general rate cases in the next
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 12
six years. These would present opportunities for continued movement toward a cost of
service result should the IPUC agree.
The response to this request was prepared by John R. Gale , Vice
President , Regulatory Affairs , Idaho Power Company, in consultation with Barton L.
Kline , Senior Attorney, Idaho Power Company.
REQUEST NO. 20: At page 13, line 14 of his direct testimony, Mr. Gale
seems to describe the demand charge as a "fixed charge." Isn t it true that the demand
charges vary by month depending on the electric usage patterns of the customer?
RESPONSE TO REQUEST NO. 20: Billing Demand Charges vary by
month depending on the customer s peak usage.
The response to this request was prepared by John R. Gale , Vice
President, Regulatory Affairs, Idaho Power Company, in consultation with Barton L.
Kline, Senior Attorney, Idaho Power Company.
REQUEST NO. 21: At page 13 , line 9 of his direct testimony, Mr. Gale
indicates that customer conservation decisions would be improved if energy usage
rates better reflected Idaho Power s energy costs. Is Mr. Gale referring only to the
variable energy costs in this statement or is he also including the fixed costs incurred in
order to generate electrical energy?
RESPONSE TO REQUEST NO. 21: Both fixed and variable costs.
The response to this request was prepared by John R. Gale, Vice
President, Regulatory Affairs, Idaho Power Company, in consultation with Barton L.
Kline , Senior Attorney, Idaho Power Company.
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 13
REQUEST NO. 22: Please provide Idaho Power s current estimates of
the levelized long run incremental cost of new electric supply.
RESPONSE TO REQUEST NO. 22: The requested information has
previously been provided in Idaho Power Company s Response to Idaho Irrigation
Pumpers Association s Second Production Request, Request No. 30.
The response to this request was prepared by Maggie Brilz, Director of
Pricing, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney,
Idaho Power Company.
DATED at Boise , Idaho, this 12th day of February, 2004.
J5 rj
BARTON L. KLINE
Attorney for Idaho Power Company
----
IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION
REQUEST OF AMERICAN ASSOCIATION OF RETIRED PERSONS (AARP)Page 14
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this 12th day of February, 2004, I served a
true and correct copy of the within and foregoing IDAHO POWER COMPANY'
RESPONSE TO FIRST PRODUCTION REQUEST OF AARP 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 [phone]
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
Overnight Mail
FAX [phone]
Anthony Yankel
29814 Lake Road
Bay Village, OH 44140
Hand Delivered
S. Mail
Overnight Mail
FAX [phone]
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 [phone]
Don Reading
Ben Johnson Associates
6070 Hill Road
Boise , I D 83703
Hand Delivered
x U.S. Mail
Overnight Mail
FAX [phone]
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 [phone]
Dennis Goins
Potomac Management Group
5801 Westchester Street
Alexandria , VA 2231 0-1149
CERTIFICATE OF SERVICE , Page
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Overnight Mail
FAX
Conley E. Ward
Givens, Pursley LLP
601 W. Bannock Street
O. Box 2720
Boise, ID 83701-2720
Dennis E. Peseau , Ph.
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, ID 83719-0420
William M. Eddie
Advocates for the West
O. Box 1612
Boise, ID 83701
Nancy Hirsh
NW Energy Coalition
219 First Ave. South, Suite 100
Seattle , WA 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
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FAX [phone]
Hand Delivered
S. Mail-L Overnight Mail
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x U.S. Mail
Overnight Mail
FAX [phone]
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FAX [phone]
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S. Mail-L Overnight Mail
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x U.S. Mail
Overnight Mail
FAX [phone]
Hand Delivered
S. Mail-L Overnight Mail
FAX [phone]
Hand Delivered
S. Mail-L Overnight Mail
FAX [phone]
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
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BARTON L. KLINE
IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIRST PRODUCTION REQUEST
AMERICAN ASSOCIATION OF
RETIRED PERSONS (AARP)
TT A CHMENT TO
RESPONSE TO
REQUEST NO.
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Account
CHAKljj!;S TO
PROJECT ID 27113246
TITLE: LINE 252 REBUILD KENYON TAP TO
BY ACCOUNT, BY COST ELEMENT
L./"'~ .,II: ..,2.s-:z-
Cost Element Cost Element Description Amount
107000
108000
571 000
583000
III STRAIGHT TIME PAYROLL112 OVERTIME PAYROLL131 INDIRECT BENEFIT LOADING139 Other Benefits140 TAXES-EMPLOYER PAID142 CAFETERIA CREDIT143 Non-FTO Charges to 242211 Material Issues from Stores212 Restocking Fee329 Other Purchased Services452 ABFDC454 General Overheads - WO Line 98521 Company Vehicles532 Business Meals542 Rents & Leases - Equipment599 Other Misc Expenses
Total Account 107000
815.
214.
462.
0.16
868.
219.
443.
252.
208.
680.
48.
443.42
053.
10.
441.45
$51 170.III STRAIGHT TIME PAYROLL112 OVERTIME PAYROLL131 INDIRECT BENEFIT LOADING140 TAXES-EMPLOYER PAID142 CAFETERIA CREDIT143 Non-FTO Charges to 242211 Material Issues from Stores212 Restocking Fee213 Sa,lvage329 Other Purchased Services454 General Overheads - WO Line 98521 Company Vehicles542 Rents & Leases - Equipment599 Other Misc Expenses
Total Account 108000
311.79
36.
329.43
115.
29.
58.
559.
34.
(560.07)
113.
694.42
619.57
87.46
1.44
$7,432.
111 STRAIGHT TIME PAYROLL112 OVERTIME PAYROLL131 INDIRECT BENEFIT LOADING140 TAXES-EMPLOYER PAID142 CAFETERIA CREDIT143 Non-FTO Charges to 242211 Material Issues from Stores212 Restocking Fee329 Other Purchased Services521 Company Vehicles542 Rents & Leases - Equipment599 Other Misc Expenses
Total Account 571000
787.17
22.
197.
69.40
17.
34.
738.
20.
68.35
372.13
27.
$4,357.
111
112
131
STRAIGHT TIME PAYROLL
OVERTIME PAYROLL
INDIRECT BENEFIT LOADING
94.21
1.43
23.
Query Name: LST PROJID CHGS BY DCE
CHARGES TO
PROJECT ID 27113246
TITLE: LINE 252 REBUILD KENYON TAP TO
BY ACCOUNT, BY COST ELEMENT
Account Cost Element Cost Element Description Amount
140 TAXES-EMPLOYER PAID142 CAFETERIA CREDIT143 Non-FTO Charges to 242211 Material Issues fiom Stores212 Restocking Fee329 Other Purchased Services521 Company Vehicles542 Rents & Leases - Equipment599 Other Misc Expenses
Total Account 583000
8.17
320.
43.
$511.40
593000 111 STRAIGHT TIME PAYROLL112 OVERTIME PAYROLL131 INDIRECT BENEFIT LOADING140 TAXES-EMPLOYER PAID142 CAFETERIA CREDIT143 Non-FTO Charges to 242211 Material Issues fiom Stores212 Restocking Fee329 Other Purchased Services521 Company Vehicles542 Rents & Leases - Equipment599 Other Misc Expenses
Total Account 593000
461.18
12.
115.
40.
10.
20.48
591.13
11.99
39.
216.
16.
536.
Total Project $66,007.
Query Name: LST FROnD CHGS BY DCE
Idaho Power Company
WO Material Reconciling Report
An IDACORP Company
27113246 - LINE 252 REBUILD KENYON TAP TO GNVY 69 KV
Work Order Status - CLOSED - The Work Order has been closed, no changes can be made.
252 - GNJNGNVY
~MHO
POVJER
Page: 2
Date: 2/1 0/2004
27113246
- Check Property Unit enteries against the Materials issued to the below.
- Verifiy that the Property Units and their quantities match Materials issued and their quantities.
- Make corrections to Property Units on the M320 Panel in PassPort.
- Make Material corrections with your stores group.
Work Order Property Units (from PassPort panel M320)
Property Inservice Vintage Account
Net Otv Unit Amount Date Date Number See notes on Panel 320
24.55000100 787.20020328 PL -101-355 POLES & FIX-W/O FOUND
70.56000132 680.20020328 PL -101-356 POST TYPE INSULA TOR-
24.55000100 20020328 1965 PL -108-355 POLES & FIX-WIG FOUND
70.56000132 20020328 1965 PL -108-356 POST TYPE INSULA TOR-
500.65010100 20020328 1965 PL -108-365 OH CONDUCTOR PRIMARY
900.56000681 20020328 PL -101-356 OH COND&DEV-PRIMARY:o-4
68010202 20020328 PL -101-368 XFRMR-IPH CON V LE 15K
68350100 20020328 PL -101-368 SWITCH-CAPACITOR OIL
68400050 20020328 PL -101-368 CAPACITOR-PRIMARY
68600100 20020328 PL -101-368 ARRESTER-PRIMARY
68650100 20020328 PL -101-368 SWITCH-CUTOUT SWITCH-
68700100 20020328 PL -101-368 SWITCH-LOAD BREAK-PRIM
Net WO Material Issues (Property Unit "I" Action Codes Only)
Net Qty Catalog ID Issue Qty Return Qty MR#
0000004899 00326264
POLE, WOOD, 55', CLASS 1 MFGD & TREATED
0000004737 00326277
INSULA TOR, LINE POST, POLYMER VERTICAL CLAMP TOP 69KV ANSI 70 GRAY COLOR
0000004743 00326277
INSULATOR, LINE POST, POLYMER HORIZONTAL CLAMP TOP 69KV ANSI 70 GRAY WIFIXED GAIN BASE
0000004899 00326277
POLE, WOOD, 55', CLASS 1 MFGD & TREATED
Net WO InPlant Material Issues ( Property Unit "T" Action Codes Only)
Net Qty Property Unit Catalog_Issue Qty Return Qty MR#
Notes: Please review the materials on the "WO Cost Summary Report" for materials that may not be represented by Compatible Units.
If you have issued a transformer larger than 1000 KV A and the location region is not SPF
please contact your areas Major Account Rep.
Account
CHARGES TO
PROJECT ID 27071930
TITLE: IPCO: REPLACE TWO 40' ARMS ON
BY ACCOUNT, BY COST ELEMENT
Cost Element Cost Element Description
L.//f~ p 9/,2
107000
Amount
108000
111 STRAIGHT TIME PAYROLL112 OVERTIME PAYROLL123 INCENTIVE ACCRUAL131 INDIRECT BENEFIT LOADING151 DIRECT BENEFIT LOADING211 Material Issues from Stores212 Restocking Fee451 AOFDC452 ABFDC454 General Overheads - WO Line 98521 Company Vehicles599 Other Misc Expenses
Total Account 107000
111 STRAI GRT TIME PAYROLL112 OVERTIME PAYROLL123 INCENTIVE ACCRUAL131 INDIRECT BENEFIT LOADING151 DIRECT BENEFIT LOADING211 Material Issues from Stores212 Restocking Fee213 Salvage454 General Overheads - WO Line 98521 Company Vehicles599 Other Misc Expenses
Total Account 108000
Total Project
Query Name: LST FROnD CRGS BY DCE
113.
947.
432.
265.
858.
185.
12.
414.40
768.
688.
645.
49.
$16,383.
620.
387.
285.
251.
170.
634.
942.67)
336.
327.46
$1,082.
$17 466.49
Page: 2
Date: 2/1 0/2004Idaho Power Company
WO Material Reconciling Report
An IDACORP Company
27071930 - IPCO: REPLACE TWO 40' ARMS ON BOBN-MDPT #3 230KV LINE #912
Work Order Status - CLOSED - The Work Order has been closed, no changes can be made.
912 - BOBNMPSN
27071930
- Check Property Unit enteries against the Materials issued to the below.
- Verifiy that the Property Units and their quantities match Materials issued and their quantities.
- Make corrections to Property Units on the M320 Panel in PassPort.
- Make Material corrections with your stores group.
Work Order Property Units (from PassPort panel M320)
Property nservice Vintage Account
fu!Jlli Unit Amount Date Date Number
55000080 182.20000627 PL -101-355 POLES & FIX-XARMS 40'
38.56000055 764.20000627 PL -101-356 10" BELLS-15KIP W
55000080 20011102 1966 PL -108-355 POLES & FIX-XARMS 40'
38.56000055 20011102 1966 PL -108-356 10" BELLS-15KIP W
Don tforget to enter the Property Unit 'INSERVICE DATE' prior to completing the Work Order.
Net WO Material Issues (Property Unit "I" Action Codes Only)
Net Qty Catalog ID Issue Qty Return Qty MR #
38 0000004775 42 -00235218
INSULATOR, SUSPENSION, PORCELAIN 10" BALL & SCKT 5-3/4" SPCG 20000 LB M&E STR ANSI CL 52-0000004959 00235218
CROSSARM, STL, 40', 230 OR 345KV, TRUSS ASSY, GAL V
Net Qty
Net WO InPlant Material Issues ( Property Unit "T" Action Codes Only)
Property Unit Catalog_ID Issue Qty Return Qty MR #
Notes: Please review the materials on the "WO Cost Summary Report" for materials that may not be represented by Compatible Units.
If you have issued a transformer larger than 1000 KV A and the location region is not SPF
please contact your areas Major Account Rep.
Account
CHA.Khl~;~ TO
PROJECT ID 27024313
TITLE: GOLDEN V ALLEY LOOP SWITCH #063
BY ACCOUNT, BY COST ELEMENT
Cost Element Cost Element Description
L-/n~ -1:1 ";5";z.
1 07000
Amount
1 08000
571 000
III STRAIGHT TIME P A YRO LL112 OVERTIME PAYROLL131 INDIRECT BENEFIT LOADING211 Material Issues from Stores212 Restocking Fee219 Direct Purch/Other Materials451 AOFDC452 ABFDC454 General Overheads - WO Line 98521 Company Vehicles599 Other Misc Expenses999 Accounting Entries
Total Account 107000III STRAIGHT TIME PAYROLL112 OVERTIME PAYROLL131 INDIRECT BENEFIT LOADING211 Material Issues from Stores212 Restocking Fee213 Salvage219 Direct Purch/Other Materials454 General Overheads - WO Line 98521 Company Vehicles599 Other Misc Expenses
Total Account 108000
111 STRAIGHT TIME PAYROLL112 OVERTIME PAYROLL131 INDIRECT BENEFIT LOADING211 Material Issues from Stores212 Restocking Fee219 Direct Purch/Other Materials521 Company Vehicles599 Other Misc Expenses
Total Account 571000
Total Project ID
Query Name: LST FROnD CHGS BY DCE
297.
141.74
719.
287.
19.
623.
004.
151.41
821.
203.
$23 271.
382.
16.49
199.
906.46
(91.40)
463.
211.09
095.
148.
77.
322.
78.
(1.18)
$633.
$26,000.
Idaho Power Company
WO Material Reconciling Report
An IDACORP company
27024313 - GOLDEN V ALLEY LOOP SWITCH #O63T1 REPLACEMENT
Work Order Status - CLOSED - The Work Order has been closed, no changes can be made.
252 - GNVYBRJN
Incu-tO
PONER
Page: 2
Date: 2/1 0/2004
27024313
- Check Property Unit enteries against the Materials issued to the below.
- Verifiy that the Property Units and their quantities match Materials issued and their quantities.
- Make corrections to Property Units on the M320 Panel in PassPort.
- Make Material corrections with your stores group.
Work Order Property Units (from PassPort panel M320)
Property I nservice Vintaee Account
Unit Amount Date Date Number
1.00 55000100 577.19980601 PL -101-355 POLES & FIX-W/O FOUND
56000132 641.56 19980601 PL -101-356 POST TYPE INSULA TOR-
100.56000681 187.19980601 PL -101-356 OH COND&DEV-PRIMARY:;.4
1.00 56000840 919.19980601 PL -101-356 OH COND&DEV-SWITCH WI
56000132 20010416 1996 PL -101-356 POST TYPE INSULA TOR-
1.00 56000840 20010416 1961 PL -101-356 OH COND&DEV -SWITCH WI
Don 'tforget to enter the Property Unit 'INSERVICE DA TE' prior to completing the Work Order.
Net WO Material Issues ( Property Unit "I" Action Codes Only)
Net Qty Catalog ID Issue Qty Return Qty MR#
0000001646 00091269
SWITCH, POLE TOP, TALK TO TRIS YERRINGTON EX 2743 , 400A, 88KV
100 0000003457 100 00091269
CONDUCTOR, ALUM, ACSR 397.526/7 IBIS NON-SPECULAR PER SPEC CND-BARE-
0000004737 00091269
INSULA TOR, LINE POST, POLYMER VERTICAL CLAMP TOP 69KV ANSI 70 GRAY COLOR
0000004898 00092687
POLE, WOOD, 50', CLASS 1 MFGD & TREATED
Net WO InPlant Material Issues (Property Unit "T" Action Codes Only)
Net Qty Property Unit Catalog_Issue Qty Return Qty MR#
Notes: Please review the materials on the "WO Cost Summary Report" for materials that may not be represented by Compatible Units.
If you have issued a transformer larger than 1 000 KV A and the location region is not SPF
please contact your areas Major Account Rep.
Account
LHAKLit;S
PROJECT ID 27059726
TITLE: HIGHWAY 69 RELOCA nON OF TWO S
BY ACCOUNT, BY COST ELEMENT
Cost Element Cost Element Description
/#6 It! 711
107000
Amount
108000
571000
111 STRAIGHT TIME PAYROLL123 INCENTIVE ACCRUAL131 INDIRECT BENEFIT LOADING151 DIRECT BENEFIT LOADING211 Material Issues from Stores212 Restocking Fee329 Other Purchased Services451 AOFDC452 ABFDC454 General Overheads - WO Line 98521 Company Vehicles599 Other Misc Expenses
Total Account 107000III STRAIGHT TIME PAYROLL123 INCENTIVE ACCRUAL131 INDIRECT BENEFIT LOADING151 DIRECT BENEFIT LOADING211 Material Issues trom Stores212 Restocking Fee213 Salvage454 General Overheads - WO Line 98521 Company Vehic1es599 Other Misc Expenses
Total Account 108000III STRAIGHT TIME PAYROLL123 INCENTIVE ACCRUAL131 INDIRECT BENEFIT LOADING151 DIRECT BENEFIT LOADING599 Other Misc Expenses
Total Account 571000
Total Project
Query Name: LST PROnD CHGS BY DCE
636.
730.
849.38
854.
664.
12.
292.
952.
336.
949.
601.76
239.
$28,119.
051.55
108.43
262.
113.17
363.
(108.25)
417.
409.
32.28
$3,653.
3.44
0.26
$4.
$31 778.
Idaho Power Company
WO Material Reconciling Report
An IDACORP company
27059726 - HIGHWAY 69 RELOCA nON OF TWO STRUCTURES
Work Order Status - CLOSED - The Work Order has been closed, no changes can be made.
711 - MORACDWL
rDAHO
POUVER
Page: 2
Date: 2/10/2004
27059726
- Check Property Unit enteries against the Materials issued to the below.
- Verifiy that the Property Units and their quantities match Materials issued and their quantities.
- Make corrections to Property Units on the M320 Panel in PassPort.
- Make Material corrections with your stores group.
Work Order Property Units (from PassPort panel M320)
Property I nservice Vintage Account
&!..Q!y Unit Amount Date Date Number
55000080 648.20000420 PL -101-355 POLES & FIX-XARMS 40'
55000100 942.20000420 PL -101-355 POLES & FIX-W/O FOUND
90.56000055 624.20000420 PL -101-356 10" BELLS-15KIP W
99990001 248.11 20000420 PL -101-399 ENGINEERlNG FEES-VALl
55000100 20010809 1967 PL -108-355 POLES & FIX-W/O FOUND
72.56000055 20010809 1967 PL-I08-356 10"BELLS-15KIP W
Don 'tforget to enter the Property Unit 'INSERVICE DATE' prior to completing the Work Order.
Net WO Material Issues ( Property Unit "I" Action Codes Only)
Net Qty Catalog ID Issue Qty Return Qty MR #
90 0000004775 90 00207635
INSULATOR, SUSPENSION, PORCELAIN 10" BALL & SCKT 5-3/4" SPCG 20000 LB-M&E STRANSI CL 52-0000004916 00207635
POLE, WOOD, 80', CLASS 2 MFGD & TREATED0000004959
CROSSARM, STL, 40', 230 OR 345KV, TRUSS ASSY, GALV0000004914
POLE, WOOD, 70', CLASS 2 MFGD & TREATED
Net WO InPlant Material Issues (Property Unit "T" Action Codes Only)
Property Unit Catalog_ID Issue Qty Return Qty MR #
00207635
00218143
Net Qty
Notes: Please review the materials on the "WO Cost Summary Report" for materials that may not be represented by Compatible Units.
If you have issued a transformer larger than 1000 KV A and the location region is not SPF
please contact your areas Major Account Rep.
Account
CHA1U;ES TO
PROJECT lD 27021598
TITLE: PADDOCK JCT.ONTARlO (PADDOCK
BY ACCOUNT, BY COST ELEMENT
Cost Element Cost Element Description
L-INE f1I 1of
107000
Amount
108000
566000
111 STRAIGHT TIME PAYROLL112 OVERTIME PAYROLL123 INCENTIVE ACCRUAL131 INDIRECT BENEFIT LOADING139 Other Benefits
140 TAXES-EMPLOYER PAID142 CAFETERIA CREDIT143 Non-FTO Charges to 242151 DIRECT BENEFIT LOADING211 Material Issues from Stores212 Restocking Fee219 Direct Purch/Other Materials319 Other Consultants
320 Contract Construction329 Other Purchased Services429 Other Clearing Accounts451 AOFDC452 ABFDC454 General Overheads - WO Line 98521 Company Vehicles531 Personal Vehicles532 Business Meals539 Other Employee Business Exp552 Utility Expense-not telecomuns559 Other Office Expense568 Easement & Acquisition Costs599 Other Misc Expenses999 Accounting Entries
Total Account 107000
111 STRAIGHT TIME PAYROLL123 INCENTIVE ACCRUAL131 INDIRECT BENEFIT LOADING
140 TAXES-EMPLOYER PAID142 CAFETERIA CREDIT143 Non-FTO Charges to 242211 Material Issues from Stores213 Salvage329 Other Purchased Services454 General Overheads - WO Line 98521 Company Vehicles
Total Account 108000
532 Business Meals568 Easement & Acquisition Costs
Total Account 566000
Total Project ID
Query Name: LST PROJID CHGS DCE
249.
411.86
326.
444.
44.
101.82
746.
473.
541.
689 304.15
022.
(29,713.78)
892.
528 026.53
343.
22.
978.42
269.
409.
091.81
347.
785.46
100.
539.
439.
023.
590.
435 813.
1.09
(1.47)
3.12
$15.45
670.
$670.
436 500.
~IDAHO
POWER
Idaho Power Company
WO Material Reconciling Report
An tDACORP Company
27021598 - PADDOCK JCT.ONT ARIO (P ADDOCK TAP) TRANSMISSION UPGRADE
Work Order Status - CLOSED - The Work Order has been closed, no changes can be made.
904 - PDJCONTO
Page: 2
Date: 2/1 0/2004
27021598
- Check Property Unit enteries against the Materials issued to the below.
- Verifiy that the Property Units and their quantities match Materials issued and their quantities.
- Make corrections to Property Units on the M320 Panel in PassPort.
- Make Material corrections with your stores group.
Work Order Property Units (from PassPort panel M320)
Property I nservice Vintage Account
M.Q!y Unit Amount Date Date Number
080.56000055 674.20011120 PL -101-356 10" BELLS-15KIP W
343.56000064 245.200 11120 PL -101-356 10" BELLS-20KIP&UP WO
56000132 426.44 20011120 PL-101-356 POST TYPE INSULA TOR-
222.56000179 158.20011120 PL -101-356 POLYMER SUSPENSION IN
027 280.56000681 188 279.31 20011120 PL -101-356 OH COND&DEV-PRIMARY::.4
30.56000055 20011207 2001 PL -108-356 10" BELLS- 7 .15KIP W
Don t/orget to enter the Property Unit 'INSERVICE DATE' prior to completing the Work Order.
Net WO Material Issues ( Property Unit "I" Action Codes Only)
Net Qty Catalog ID Issue Qty Return Qty MR #
378 171 0000003464 400 736 -565 00273702
CONDUCTOR, ALUM, ACSR 954 54/7 CARDINAL NON-SPECULAR, PER SPEC CND-BARE-
771 0000004775 4 080 -309 00273702
INSULA TOR, SUSPENSION, PORCELAIN 10" BALL & SCKT 5-3/4" SPCG 20000 LB M&E STR ANSI CL 52-
828 0000004779 1 344 -516 00273702
INSULATOR, SUSPENSION, PORCELAIN 10" BALL & SCKT 5-3/4" SPACING 40000 LB M&E STRENGTH0000004788 00302529
INSULATOR, SUSPENSION, POLYMER 230KV STEEL TOWER 12 500 LB LOAD WYE CLEVIS-BALL END FIT0000041091 00302529
INSULATOR, LINE POST, STRUT POLYMER HORIZONTAL VEE 230KV ANSI 70 GRAY W/SWIVEL BASE LATTI:::I
Net Qty
Net WO InPlant Material Issues (Property Unit "T" Action Codes Only)
Property Unit Catalog_In Issue Qty Return Qty MR #
Notes: Please review the materials on the "WO Cost Summary Report" for materials that may not be represented by Compatible Units.
If you have issued a transformer larger than 1000 KV A and the location region is not SPF
please contact your areas Major Account Rep.
IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIRST PRODUCTION REQUEST
AMERICAN ASSOCIATION OF
RETIRED PERSONS (AARP)
TT A CHMENT TO
RESPONSE TO
REQUEST NO.
Pt.

10
1
92
2

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IDAHO POWER COMPANY
CASE NO. IPC-03-
IDAHO JURISDICTIONAL HISTORICAL LOAD FACTORS
Highest Monthly Total Energy Load
Year Coin. Peak - kW MWh Factor
TY2003 2,742 467 13,275,012 5526
2002 753,506 13,085 889 5425
2001 651 071 13,399,427 5770
2000 708,949 14,465 320 6079
1999 642 700 13,980 714 6039
1998 2,450,487 13,635 155 6352
1997 2,426 319 129,962 6177
1996 993,541 13,540,891 5150
1995 229 859 959,057 6634
1994 357 714 702 987 6151
1993 079,197 340,599 6775
1992 154 786 866,956 6270
1991
1990
) Idaho Jurisdiction Load Factor is calculated as follows:
MWh / (kW /1000 * HAS)
Where:
MWh = The total annual normalized and adjusted Idaho juriscjictional test year MWh at generation level.
kW = The highest monthly adjusted coincident peak (kW) at generation level.
HAS = Total hours in a year, 8760 or 8784 for leap years.
pao.Data Resp(AARP _14).LF .2111/2004
IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIRST PRODUCTION REQUEST
AMERICAN ASSOCIATION OF
RETIRED PERSONS (AARP)
TT A CHMENT TO
RESPO NSE TO
REQUEST NO.
IDAHO POWER COMPANY
Average Demand per Customer
2003 Test Year
(1)(2)(3)(4)
Rate 2003 Avg.2003 Sales Average Demand
Line Sch.Number of Normalized per Customer
Tariff Descri tion No.Customers (kWh)(kWa)
Uniform Tariff Rates:
Residential Service 335,605 141 393,426 1.41
Small General Service 32,316 265,335,667
Large General Service 17,415 014,426,986 19.
Dusk to Dawn Lighting 872,586
Large Power Service 105 978,824 237 151.
Agricultural Irrigation Service 13,517 620,930,931 13.
Unmetered General Servo 224 16,054 942
Street Lighting 1,432 17,912 039
Traffic Control Lighting 384 218 18.47
Total Uniform Tariffs 401 672 11,070,135,032
Special Contracts:
Micron 636,967 670 713.
J R Simplot 186,684 665 311.
DOE 203,084,146 23,183.
Total Special Contracts 026,736,481 39,069.
Total Idaho Retail Sales 401 675 096,871 513 3.44
IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIRST PRODUCTION REQUEST
AMERICAN ASSOCIATION OF
RETIRED PERSONS (AARP)
TT A CHMENT TO
RESPONSE TO
REQUEST NO.
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