HomeMy WebLinkAbout200402135th Response of ID Power to Irrigation Pumpers.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
Street Address for Express Mail
Idaho F'ubHc Utilities Commission
Oi-(iG8 Jt the SecretaryRECEIVED
FEB 1 2 200~
Boise. IdahO
Attorney for Idaho Power Company
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 IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH
DATA REQUEST
COMES NOW , Idaho Power Company ("Idaho Power" or "the Company
and in response to the Fifth Data Request of the Idaho Irrigation Pumpers Association to
Idaho Power Company, herewith submits the following information:
REQUEST NO. 66: On page 14 of the workpapers provided by Brilz there
is a listing of $203.87 as the average cost of a single.:phase Service. Please provide
the complete study (and support data) that established this figure. When was this study
conducted?
RESPONSE TO REQUEST NO. 66: Please refer to Idaho Power
Company s Response to Idaho Irrigation Pumpers Association s Second Data Request
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page
Request No. 44 for a description of the derivation of this figure. Enclosed with this
response is the detail of the materials, labor, and vehicle costs associated with the
design of a 70-foot single-phase overhead service drop as described in the Company
Response to Request No. 44. The cost estimate for the specific design was prepared in
June 2003.
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. 67: What is the average length of the Service Drop (wire
length) listed in Request 66 above?
RESPONSE TO REQUEST NO. 67: The length of the service is 70 feet.
Please refer to Idaho Power Company s Response to Idaho Irrigation Pumpers
Association s Second Data Request, Request No. 44.
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. 68: Is the typical Service Drop for an Irrigation customer
the distance from the line transformer to the meter that is on the same pole?
RESPONSE TO REQUEST NO. 68: A typical service drop for an
irrigation customer is appropriately defined as the distance between the pole on which
the transformer is mounted and the weather head mounted on the customer s service
pole.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST 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. 69: What is the average length of a Service Drop for
Irrigation customers?
RESPONSE TO REQUEST NO. 69: Please refer to Idaho Power
Company s Response to Idaho Irrigation Pumpers Association s Second Data Request
Request No. 44(c).
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. 70: On workpaper 16 provided by Brilz there is a column
entitled "Idaho Inventory" with a footnote referencing a "Cost of Metering Report"
Please provide a copy of that report as well as all supporting data.
RESPONSE TO REQUEST NO. 70: The Cost of Metering Report is
included with the workpapers of Company witness Obenchain , pages 14 - 16.
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. 71: Please provide a listing of the types, sizes , capacity
ranges , and costs of meters that are presently installed.
RESPONSE TO REQUEST NO. 71: The requested information is
enclosed with this response.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 3
The response to this request was prepared under the direction of Maggie
Brilz , Director of Pricing, Idaho Power Company, in consultation with Barton L. Kline
Senior Attorney, Idaho Power Company.
REQUEST NO. 72: Based upon the meter costs from workpaper 16
provided by Brilz and the number of customers on workpaper 28 provided by Brilz, it
can be calculated that the average cost of a meter for Schedule 24 is $425 while it is
$139 for Schedule 7. Both schedules are metered at secondary voltage and both
schedules basically provide 3-phase service. Why is there such a difference in the
average cost of meters for two rate schedules that are similar?
RESPONSE TO REQUEST NO. 72: The difference between the average
meter cost for a Schedule 7 customer and a Schedule 24 customer is directly related to
the specific type of meter required for the service provided , the phase configuration of
the meter required , and the capacity and voltage requirements of the installed meter.
Type of Meter. Service provided under Schedule 7 does not include a
billing demand. Therefore, there is no requirement to measure kW for Schedule 7
customers. Consequently, a watt-hour meter is the standard meter installation for
Schedule 7 service. Service provided under Schedule 24 does include a billing
demand. Therefore, a meter capable of recording kW in addition to kWh is required for
all Schedule 24 customers (with the exception of single motor installations of 5
horsepower or less). Consequently, a demand meter is the standard meter installation
for Schedule 24 service.
Service Phase . Schedule 7 service is commonly provided at single-
phase. Approximately 77% of the Schedule 7 installations are single-phase service.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 4
Schedule 24 service, however, is commonly provided at three-phase. Only about 18%
of the Schedule 24 installations are single-phase with the remaining 82% of installations
receiving three-phase service.
Meter Capacity. Schedule 7 is available to customers with energy
consumption of 3 000 kWh or less per month. Because of the low consumption
threshold for Schedule 7 service , meters with significantly less capacity than those
required for Schedule 24 service are typically installed. Approximately 22% of the
irrigation service installations require current transformer (CT) metering in order to
accommodate the higher capacity requirements at the service point. CT metering is
installed for only about 4% of Schedule 7 installations.
Meter Voltaqe . Both Schedule 7 and Schedule 24 service is
provided at what is typically classified as secondary voltage. However, the typical
voltage for a Schedule 7 installation is 120/240 volt single-phase while the typical
voltage for a Schedule 24 installation is 480 volt three-phase.
The response to this request was prepared under the direction of Maggie
Brilz, Director of Pricing, Idaho Power Company, in consultation with Barton L. Kline
Senior Attorney, Idaho Power Company.
REQUEST NO. 73: If the meter types, sizes , and capacity ranges are
different for Schedule 7 and 24 , please list for each rate schedule the number of meters
represented by each type, size, and capacity range.
RESPONSE TO REQUEST NO. 73: The requested information is
enclosed with this response.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 5
The response to this request was prepared under the direction of Maggie
Brilz, Director of Pricing, Idaho Power Company, in consultation with Barton L. Kline
Senior Attorney, Idaho Power Company.
REQUEST NO. 74: The historical monthly data regarding Account 500
expenses provided in response to Irrigation Request #2 indicates that there was what
would appear to have been correction(s) made in FERC August 2001 where a negative
value is recorded. With respect to the August 2001 entry for Account 500, please break
down the reason for any correction(s) , the amount of any correct(s) and the month(s) for
which the correction(s) is being made.
RESPONSE TO REQUEST NO. 74: The credit amount in FERC account
500 in August 2001 results from a credit entry in the amount of ($92,492.64) in account
500002 for the Boardman plant. This entry is not a correction; it is the net effect of the
reversal of the previous month's estimate of operation expenses at Boardman that was
booked to account 500002 offset by the actual charges for the previous month and the
estimate of expenses for the current month. The dollar amounts of these various
entries are: (1) the actual charges for the month of July 2001 in the amount of
$45 107.36 (a debit to account 500002); (2) the reversal of the estimate of July
expenses in the amount of $234 000.00 (a credit to account 500002), and (3) an
estimate of August expenses of $96,400.00 (a debit to account 500002). The process
of estimating and then reversing that estimate in the following mC?nth is described in
detail in the Company s response to Idaho Irrigation Pumpers Association Second Data
Request, Question 21.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 6
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. 75: The historical monthly data regarding Account 500
expenses provided in response to Irrigation Request #2 indicates that there was what
would appear to have been correction(s) made in January and February 2001. With
respect to the January and February 2001 entries for FERC Account 500, please break
down the reason for any correction(s), the amount of any correct(s) and the month(s) for
which the correction(s) is being made.
RESPONSE TO REQUEST NO. 75: No corrections or entries of an
unusual nature were made in the months of January and February 2001 to FERC
account 500.
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. 76: The historical monthly data regarding subaccount
505003 expenses provided in response to Irrigation Request #2 indicates that there was
what would appear to have been correction(s) made in April 2002. With respect to the
April 2002 entry for subaccount 505003 , please break down the reason for any
correction(s), the amount of any correct(s) and the month(s) for which the correction(s)
is being made.
RESPONSE TO REQUEST NO. 76: No correction was made in April
2002. The negative entry in account 505003 is the result of allocations of administrative
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 7
and general costs as billed by Sierra Pacific (operator of the Valmy plant) to all of the
operation & maintenance accounts , one of which contained a large correcting entry
affecting all accounts. Without this allocation , the charges to account 505003 would
have been $136 668.18 for the month of April 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. 77: With respect to subaccount 505001 , please explain
why this subaccount was discontinued in 1999 and what happened to the expenses that
would have normally been recorded in that subaccount.
RESPONSE TO REQUEST NO. 77: Idaho Power bases its thermal plant
0 & M expense entries on the charges as received from the operating partner of the
thermal plants. The charges to account 505001 are based on the billings received from
PacifiCorp as operator of the Jim Bridger power plant. In late 1998 , PacifiCorp changed
its accounting procedures to discontinue charges to accounts 505 and 511. The
expenses that would have been charged to these accounts are now going to other
operating and maintenance accounts within the 500 - 514 account series.
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. 78: From the Company s response to Irrigator Request 2
it can be calculated that Account 510 (Maintenance Supervision) expense for Boardman
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 8
averages about 6 times greater than for Bridger. Please explain why these expenses for
Boardman run so high.
RESPONSE TO REQUEST NO. 78: Your assumption of higher
Boardman operating expenses in incorrect. Idaho Power bases its thermal plant 0 & m
expense entries on the charges as received from the operating partner of the thermal
plants. The charges to account 510002 are based on the billings received from
Portland General Electric as operator of the Boardman power plant. In March 1997
Portland General Electric changed its accounting procedures to discontinue charging to
accounts 502 , 505 , 511 , 512 and 513. The expenses that would have been charged to
these accounts are now going to accounts 500 , 506 , 510 and 514. Therefore, the
charges to account 510 for Boardman would be based on the same activities that drive
the charges to accounts 510, 511 , 512 and 513 at the Jim Bridger plant.
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. 79: With respect to the Company s response to Irrigator
Request 2 for Account 511 please answer the following:
Why are there no entries for Maintenance of Structures at
Boardman?
RESPONSE TO REQUEST NO. 79(a): Portland General Electric, as
operator of the Boardman plant, no longer reports expenses in account 511. Please
see the response to Irrigator Request 78.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 9
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.
Why were the entries for Bridger discontinued in 1999? Where are
these expenses now recorded?
RESPONSE TO REQUEST NO. 79(b): PacifiCorp, as operator of the Jim
Bridger plant, no longer reports expenses in account 511. Please see the response to
Irrigator Request 77.
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.
Why was the January 2003 entry over 10 times the average
monthly expense experience for the 40 preceding months?
RESPONSE TO REQUEST NO. 79(c): The January 2003 costs consist
of several charges, averaging $16 000 each , at the Valmy plant for work done by
outside contractors engaged in maintenance of the power plant building and grounds in
December 2002. These expenses were included in the plant's annual budget for 2002.
Rather than occurring over a period of months , the majority of this work was charged in
December.
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.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 10
REQUEST NO. 80: With respect to the Company s response to Irrigator
Request 2 for Account 512 please answer the following:
Why are there no entries for Maintenance of Boiler Plant at
Boardman?
RESPONSE TO REQUEST NO. 80(a): Portland General Electric, as
operator of the Boardman plant, no longer reports expenses in account 512. Please
see the response to Irrigator Request 78.
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.
It appears that correction(s) were made in January and March 2000
and July 2001 where negative values are recorded for sub account 512001. Please
break down the reason(s) for any correction(s), the amount of any correct(s) and the
month(s) for which the correction(s) is being made.
RESPONSE TO REQUEST NO. 80(b): The negative amounts in account
512003 for the months of January 2000, March 2000 and July 2001 all result from the
true-up to actual of the estimates made in the prior months as discussed in Idaho
Power s response to Irrigation Pumpers request 21.
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.
Why was the January 2003 entry over 10 times the average
monthly expense experience for the 40 preceding months? It appears that correction(s)
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 11
were made in August 2003 in subaccount 512003. With respect to the August 2003
entry for subaccount 512003, please break down the reason for any correction(s), the
amount of any correct(s) and the month(s) for which the correction(s) is being made.
RESPONSE TO REQUEST NO. BO(e): The January 2003 entry to
account 512 is not 10 times the average monthly expenses experience for the
preceding 40 months. The 40-month average is $649 754.89 while the January 2003
amount is $750 513., an increase of only 15.5%. The negative amount in account
512003 for the month of August 2003 is a result of the true-up to actual of the estimate
made in the prior month as discussed in Idaho Power s response to Irrigation Pumpers
request 21.
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.
Why was the average 2003 monthly expenses for Account 512 over
5 times the average monthly expense experience in any year between 1998 and
2002?
RESPONSE TO REQUEST NO. 80(d): Both the Jim Bridger plant and
the Valmy plant are aging and experienced planned and unplanned maintenance
outages related to the boiler and associated equipment during the year.
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.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 12
REQUEST NO. 81: With respect to the Company s response to Irrigator
Request 2 for Account 513 please answer the following:
Why are there no entries for Maintenance of Electrical Plant at
Boardman?
RESPONSE TO REQUEST NO. 81(a): Portland General Electric , as
operator of the Boardman plant , no longer reports expenses in account 512. Please
see the response to Irrigator Request 78.
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.
It appears that correction(s) were made in April 2002 where a
negative value is recorded for subaccount 513003. Please break down the reason(s) for
any correction(s), the amount of any correct(s) and the month(s) for which the
correction(s) is being made.
RESPONSE TO REQUEST NO. 81(b): The negative amounts in account
513003 for the month of April 2002 results from the true-up to actual of the estimate
made in the prior month as discussed in Idaho Power s response to Irrigation Pumpers
request 21.
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.
Why was the August 2003 entry over 5.5 times the average
monthly expense experience for the 67 preceding months?
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 13
RESPONSE TO REQUEST NO. 81(c): In July 2003, PacifiCorp paid over
$2.5 million for work by outside contractors for the annual maintenance outage. Idaho
Power booked its 1/3 share of this amount in August 2003. This amount, along with
other charges from Bridger and Val my make up the $1 303 037 booked to account 513
in August.
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.
Why was the average monthly expense for the first nine months of
2003 approximately 2.4 times the average monthly expense for the 5 previous years
(1998 through 2002)?
RESPONSE TO REQUEST NO. 81(d): Both the Jim Bridger plant and
the Valmy plant are aging and experienced planned and unplanned maintenance
outages related to the turbine/generators, cooling towers and associated equipment
during the year.
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. 82: With respect to the Company s response to Irrigator
Request 2 for Account 514 please answer the following:
Why are there no entries for Maintenance of Miscellaneous Steam
Plant at Boardman between March 1998 and April 2000? During this timeframe , where
would such expenses have been booked?
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 14
RESPONSE TO REQUEST NO. 82(a): There were entries made in each
of the months from March 1998 through April 2000 for account 514002 - Miscellaneous
Steam Plant -Boardman.
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.
It appears that correction(s) were made in February, March, April
and May 1999 , December 2000, and June 2003 where a negative value is recorded for
subaccount 514001. Please break down the reason(s) for any correction(s), the amount
of any correct(s) and the month(s) for which the correction(s) is being made.
RESPONSE TO REQUEST NO. 82(b): The negative amounts in account
514001 for the months of February, March , April , and May 1999 reflect the activity as
billed by PacifiCorp for the months of January through April 1999. In each of these
months , PacifiCorp reported a negative amount in account 514. The negative amount
in account 514001 for the month of December 2000 reflects the activity as billed by
PacifiCorp for the month of November 2000. Again, PacifiCorp reported a negative
amount in account 514. The negative amount in account 514001 for the month of June
2003 results from the true-up to actual of the estimate made in the prior month as
discussed in Idaho Power s response to Irrigation Pumpers request 21.
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.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 15
Why was the average monthly expense for the 200 1-2003
timeframe over 4 times the average monthly expense for the 3 previous years (1998
through 2000)?
RESPONSE TO REQUEST NO. 82(c): The average monthly expenses
for account 514 are greater in the months following December 2000. This is due to a
change in the accounting practices by PacifiCorp for the Jim Bridger plant. This change
caused a shift of charges from other accounts - primarily account 506001 - to account
514001. For the years 1998 - 2000, account 506 averaged $838 329 per month. In the
period following the accounting change by PacifiCorp, 2001 through September 2003
account 506 averaged $391 154 per month. The change in the average monthly
amount for account 506 is a decrease of $447 175 per month, compared to the 529 687
increase in the average monthly expense for account 514.
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. 83: With respect to the Company s response to Irrigator
Request 2 for Account 538 please answer the following:
It appears that correction(s) were made in September 2001 where
a negative value is recorded. Please break down the reason(s) for any correction(s), the
amount of any correct(s) and the month(s) for which the correction(s) is being made.
RESPONSE TO REQUEST NO. 83(a): Payments of $87 000 and
$25 375 were incorrectly charged to account 538 in July 2001 and were corrected to
account 548 in September 2001. These payments were made on the contract with
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 16
Innogy to assist with Danskin operator training, development of operating procedures
and manuals , and other initial plant operational activities.
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.
Why was the Acct. 538 expense for December 2002 lower than the
average during that timeframe while it was higher than the average in January 2003.
RESPONSE TO REQUEST NO. 83(b): In December 2002 , a correction
of $(38 625.84) was posted to account 538 reversing Danskin related charges made
earlier in 2002 and reclassifying them to account 548. January 2003 increases are
payroll related and result from more employee hours being dedicated to routine plant
operation activities since many capital projects finished up at year-end 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. 84: With respect to the Company s response to Irrigator
Request 2 for Account 543, it appears that correction(s) were made in February 1999
December 2000 , January 2001 , and June 2001 where a negative value is recorded for
account 543. Please break down the reason(s) for any correction(s), the amount of any
correct(s) and the month(s) for which the correction(s) is being made.
RESPONSE TO REQUEST NO. 84: The February 1999 correction is
$(81 597.60). This amount is the net result of returning to stores a supply of welding
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 17
rods that were incorrectly priced when issued in January 1999 and then reissuing them
at the correct unit price.
The Decemb~r 2000, January 2001 , and June 2001 negative amounts
$(175 000), $(175 000), and $(153 832) respectively, are not corrections. They are
insurance settlements received for the damaged Brownlee spill gate #4.
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. 85: With respect to the Company s response to Irrigator
Request 2 for Account 565 please answer the following:
It appears that correction(s) were made in February and October
1999 , January, April and July 2000 and September 2002 where a negative value is
recorded. Please break down the reason(s) for any correction(s), the amount of any
correct(s) and the month(s) for which the correction(s) is being made.
RESPONSE TO REQUEST NO. 85(a): During the years 1999 and 2000
our scheduling and accounting system was not sufficiently robust to account for
transmission reservations. Transmission costs were estimated monthly and trued up
after receiving invoices and verifying the reservations. As a result, most months
contained several corrections for prior months. March 1999 , Idaho Power began
removing the trading (non-operating) piece of transmission from account 565. There
were monthly adjustments made for trading, some with prior months' adjustments
included , which caused negative monthly entries.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 1 8
February 1999 contained a correction for November 1998 for
($216 661.58) correcting an estimated transmission charge.
October 1999 contained corrections for the months of June, July, August
and September 1999 amounting to $242 530.48.
January, April and July 2000 were corrected as explained above.
After all corrections were posted, the actual monthly transmission charges
for the year 2000 are as follows:
January
February
March
April
May
June
July
August
September
October
November
December
$ 17 952.
$ 17 724.
$ 17 588.
$ 17 332.43
$17 414.
$ 5 326.
$ 17 510.49
$ 17 397.
$ 17 385.
$ 17 696.
$ 25 579.
$17 297.
Includes a refund of $12 064.
Total $ 206 204.88 Agrees with FERC Form
September 2002 contained a correction for August 2002 for
($1 356 800.29). The price was initially recorded improperly and corrected the following
month.
The response to this request was prepared under the direction of Gregory
W. Said , Director of Revenue Requirement, Idaho Power Company, in consultation with
Barton L. Kline, Senior Attorney, Idaho Power Company.
Why was the Acct. 565 expense for the months of November 1999
March and June 2000, and August 2002 so much higher than the average during that
timeframe?
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 19
RESPONSE TO REQUEST NO. 85(b): November 1999 contained
adjustments for August, September and October 1999.
March and June 2000 see (a).
August 2002 was recorded incorrectly and adjusted in September 2002:
The response to this request was prepared under the direction of Gregory
W. Said, Director of Revenue Requirement, Idaho Power Company, in consultation with
Barton L. Kline , Senior Attorney, Idaho Power Company.
Why were the average expenses for June through September 2003
on the order of 7 times greater than the average expense for the three previous years?
RESPONSE TO REQUEST NO. 85(c): Charges to account 565 changed
during the 2000 through 2002 period based on a Commission-approved change in
Idaho Power s energy procurement process.
In 2000, Idaho Power and IDACORP Energy (IE) entered into a contract
under which IE provided all-inclusive energy supply services to Idaho Power. Under
this contract, energy purchased or sold was generally bundled with transmission in
computing the energy transfer price. Only a few third-party transmission
reservations/contracts made by IE on Idaho Power s behalf were separately recorded in
account 565. This practice was followed in 2000 , 2001 , and the first half of 2002.
The agreement between Idaho Power and IE was terminated in mid-2002.
At that point, Idaho Power re-established its in-house wholesale energy transaction
function and the Company thereafter made all third-party transmission
reservations/contracts on an unbundled basis, recording them in account 565.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 20
The response to this request was prepared under the direction of Gregory
W. Said, Director of Revenue Requirement, Idaho Power Company, in consultation with
Barton L. Kline , Senior Attorney, Idaho Power Company.
How long into the future is whatever caused the June through
September values to be so high , expected to continue into the future?
RESPONSE TO REQUEST NO. 85(d): The current methodology (as
described in Response to Request No. 85(c) above) of recording transmission
reservations/contracts in account 565 will continue into the foreseeable future.
The response to this request was prepared under the direction of Gregory
W. Said, Director of Revenue Requirement, Idaho Power Company, in consultation with
Barton L. Kline, Senior Attorney, Idaho Power Company.
What was the purpose of subaccount 565001 and why was it
discontinued?
RESPONSE TO REQUEST NO. 85(e): Account 565001 was set up to
account for transmission reserved by IDACORP Energy for Idaho Power Company.
described in Response to Request No. 85(c) above, Idaho Power is now making its own
third-party transmission reservations so there is no longer a need for account 565001.
The response to this request was prepared under the direction of Gregory
W. Said , Director of Revenue Requirement, Idaho Power Company, in consultation with
Barton L. Kline, Senior Attorney, Idaho Power Company.
REQUEST NO. 86: The Company s response to Irrigator Request
contains the following statement:
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 21
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
purposes; Account 502 is one of those accounts.
Please answer the following:
What are the "few accounts" used for estimating purposes?
RESPONSE TO REQUEST NO. 86(a): The accounts that contain
estimates are as follows:
Plant Fuel Operations Maintenance Maintenance
Handlin2
Bridger (Prior to 2002)501 502 512
Bridger (After 2002)501 502 512 514
Boardman N/a 500 510
Valmy 501 502 512
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.
Are the expense accounts not listed in "" above estimated, and if
estimated , how are they estimated?
RESPONSE TO REQUEST NO. 86(b): No. Accounts not listed above do
not contain estimates.
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.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 22
For accounting purposes, why do some accounts consist-of
estimated values plus corrections, while other accounts apparently do not?
RESPONSE TO REQUEST NO. 86(c): The purpose of estimating
expenses is to comply with good accounting practices. Because actual monthly data is
not available, estimated data is used to offset the revenue received from the sales of the
electricity generated at the plant during the month with an expense (matching principal).
The accounts that were selected for estimating purposes were accounts that generally
received the majority of the expense within the operations and maintenance categories.
At the time that the thermal plants were built, the majority of the costs were going to
accounts 501 - Operation Expense - Fuel, account 502 - Operation Expense - Steam
Expense , and account 512 - Maintenance Expense - Maintenance of Boiler Plant. Due
to changes in the accounting practices of the operating partner, we have changed the
accounts used for estimating somewhat, but the philosophy has remained the same.
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. 87: On Exhibit 43 page 11 line 1 there is listed a total "in-
season" bills of 43 907 for the Schedule 24. Please provide a description of how this
figure is developed as well as all supporting data a workpapers that went into its
development.
RESPONSE TO REQUEST NO. 87: The "in-season" number of bills of
907 for Schedule 24 shown on Exhibit No. 43 , page 11 , line 1 was developed by 1)
computing the ratio between the number of active customers and the number of bills for
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 23
each of the four "in-season" billing periods of June, July, August, and September 2002
2) multiplying the estimated number of active customers for the "in-season" billing
periods of June , July, August, and September 2003 by the computed ratio, and 3)
summing the calculated number of bills for each of the four "in-season" billing periods to
derive the total estimated "in-season" number of bills for the 2003 test year.
While preparing the response to this request it was discovered that the
spreadsheet used to compute the number of "in-season" bills contained an error. The
number of "in-season" bills for June 2002 of 13 523.8 was erroneously entered into the
spreadsheet as an "out-of-season" bill. The correct number of "in-season" bills should
be 57 726.6 not 43 907 as included on Exhibit No. 43 , page 11 , line 1.
Please refer to the enclosed workpaper for the details of the original and
corrected computations. Included on the CD labeled "Fifth Production Request of
Irrigation Pumpers" included with this response is the detailed spreadsheet which
develops the estimated billing components for June through December 2003 for all
customer classes.
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. 88: On Exhibit 43 page 11 line 4 there is listed a total "in-
season" demand of 3 040 024 for the Schedule 24. Please provide a description of how
this figure is developed as well as all supporting data a workpapers that went into its
development.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 24
RESPONSE TO REQUEST NO. 88: The "in-season" demand of
040 024 for Schedule 24 shown on Exhibit No. 43 , page 11 , line 4 was developed by
1) computing the monthly load factor for each of the four "in-season" billing periods of
June, July, August, and September 2002 utilizing the normalized energy usage and the
actual billing demand and assuming 720 hours in each month, 2) dividing the estimated
normalized energy usage for the "in-season" billing periods of June , July, August, and
September 2003 by 720 and then by the computed load factor ratio, and 3) summing
the calculated billing demands for each of the four billing periods to derive the total
estimated "in-season" billing demand for the 2003 test year.
Please refer to the spreadsheet included on the enclosed CD for the
details of the computation.
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. 89: On Exhibit 43 page 11 line 10 there is listed a
Customer Adj.- 392 596 for the Schedule 24. Please provide a description of how
this figure is developed as well as all supporting data and workpapers that went into its
development.
RESPONSE TO REQUEST NO. 89: On a monthly basis for each
customer class, the Company reconciles the revenue recorded in the Company
financial ledger to the revenue computed by multiplying the reported billing units by the
current rates. Any difference between the two values is referred to as a "Customer
Adjustment". Differences between the two values generally arise when adjustments are
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 25
made to prior year billings by either crediting or debiting an account for the dollar value
of the adjustment. The total "Customer Adjustment" calculated through this process on
an actual basis is carried forward for the computation of the normalized revenues.
Since estimated usage is utilized for the months of June through December 2003, the
Customer Adjustment" values for June through December 2002 are used for the
corresponding months within the test year. The "Customer Adjustment" of ($392 596)
for Schedule 24 shown on Exhibit No. 43 , page 11 , line 10 is the sum of the monthly
adjustments on an actual basis for January through May 2003 and for June through
December 31 2002.
The workpapers supporting the development of the "Customer
Adjustment" of ($392 596) are included with Idaho Power Company s Response to
Idaho Irrigation Pumpers Association s Sixth Data Request, Request No. 95.
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. 90: Please provide similar billing data as found on Exhibit
43 page 11 column 1 for 2002.
RESPONSE TO REQUEST NO. 90: 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.
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 26
REQUEST NO. 91: On Exhibit 43 page 13 line 1 there is listed a total "in-
season" bills of 817.6 for the Schedule 25. Please provide a description of how this
figure is developed as well as all supporting data and workpapers that went into its
development.
RESPONSE TO REQUEST NO. 91: The "in-season" number of bills of
817.6 for Schedule 25 shown on Exhibit No. 43, page 13 , line 1 was developed by 1)
computing the ratio between the number of active customers and the number of "in-
season" bills for the period of June 1 through September, 30 2002, 2) multiplying the
estimated number of active customers for the applicable months of 2003 by the
computed ratio, and 3) summing the calculated number of "in-season" bills.
While preparing the response to this request it was discovered that the
spreadsheet used to compute the number of "in-season" bills contained an error. The
summation of the total "in-season" bills erroneously excluded the number of bills for
June 2003. The correct number of "in-season" bills should be 942.5 not 817.6 as
included on Exhibit No. 43, page 13, line 1.
Please refer to the enclosed workpaper for the details of the original and
corrected computation. Also, please refer to the detailed spreadsheet included on the
CD 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. 92: On Exhibit 43 page 11 line 5 there is listed a total "in-
season" demand of 164 121 for the Schedule 25. Please provide a description of how
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 27
this figure is developed as well as all supporting data a workpapers that went into its
development.
RESPONSE TO REQUEST NO. 92: The "in-season" demand of 164 121
for Schedule 25 shown on Exhibit No. 43 , page 13 , line 5 was developed by 1)
computing the monthly load factor for each of the four "in-season" calendar months of
June , July, August , and September 2002 utilizing the normalized energy usage and the
actual billing demand and assuming 720 hours in each month , 2) dividing the estimated
normalized energy usage for the "in-season" calendar months of June , July, August
and September 2003 by 720 and then by the computed load factor ratio, and 3)
summing the calculated billing demands for each of the four billing periods to derive the
total estimated "in-season" billing demand for the 2003 test year.
Please refer to the spreadsheet included on the enclosed CD for the
details of the computation.
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. 93: On Exhibit 43 page 11 lines 8-11 there is listed
various energy billing units for the Schedule 25. Please provide a description of how
this figure is developed as well as all supporting data and workpapers that went into its
development.
RESPONSE TO REQUEST NO. 93: The energy usage for each of the
four time-of-use blocks - on-peak, mid-peak, off-peak, and out-of-season - shown on
Exhibit No. 43, page 13 , lines 8 - 11 is the sum of the actual normalized energy usage
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 28
for January through May 2003 and the estimated normalized energy usage for June
through December 2003. The estimated normalized usages for each block were
derived by 1) computing the ratio of usage in each block to the total usage for each of
the months June through December 2002 , 2) multiplying the 2003 estimated normalized
energy usage for each of the months of June through December 2003 by the computed
ratios , and 3) summing the calculated energy usage for each block for the months of
June through December 2003 to derive the total estimated energy for each block.
Please refer to the spreadsheet included on the enclosed CD for the
details of the computation.
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. 94: Please provide similar billing data as found on Exhibit
43 page 13 column 1 for 2002.
RESPONSE TO REQUEST NO. 94: The requested information is
enclosed with this response.
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 12th day of February, 2004.
BARTO WJ::J.-...
Attorney for Idaho Power Company
IDAHO POWER COMPANY'S RESPONSE TO IDAHO IRRIGATION
PUMPERS ASSOCIATION'S FIFTH DATA REQUEST Page 29
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 FIFTH 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, ID 83204-1391
Hand Delivered
. U.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, I D 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
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.
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 , I D 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
S. Mail
Overnight Mail
FAX (513) 421-2764
Hand Delivered
S. Mail
Overnight Mail
FAX
Hand Delivered
S. Mail
Overnight Mail
FAX
~/6
BARTON L. KLINE
IDAHO POWER COMPANY
CASE NO. IPC- E-O3-
FIFTH PRODUCTION REQUEST
IDAHO IRRIGATION PUMPERS ASSN.
TT A CHMENT TO
RESPO NSE TO
REQUEST NO. 66
IIV IDAHO
POWER
Design Compatible Unit Costs
An IDACORP campen'!
Design Single Phase 70' Overhead Service
Transaction
Type Compatible Unit Description Qty
Span
Length
Resources
Required
Design
Estimate
ISSSTK SERVICE 3 WIRE TRIPLEX 2 (CLAM) Clam
CLAMP, PARALLEL GROOVE, ALUM,
DEAD END, WEDGE CLAMP, FLEXIBLE
INSULA TOR, WIREHOLDER, PROCELA
BOLT, EYE, 5/8" X 12", GALV OV
WASHER, CURVED, 3" X 3" X 1/4"
NUT, MALLEABLE FORGED, 5/8"
TAG, ALUM, 4", YEAR STAMPED ON
CLAMP, PARALLEL GROOVE, ALUM,
70 CONDUCTOR, ALUM, #2 ALUM TRlPL
SCREW, HOOK, GAL V, 4 - 3/4" LENG
CONNECTOR, C-TAP, CU, #6 TO #6
VEHEQ
VEHEQ SERVICE 3 WIRE TRIPLEX 2 (CLAM)
$56.47
Material Total : $56.47
$52.
$52.
Labor Total : $104.
$28.
$15.
LABOR
LABOR SERVICE 3 WIRE TRIPLEX 2 (CLAM)
Equip. Total : $43.
Design Estimate Total : $203.
IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIFTH PRODUCTION REQUEST
IDAHO IRRIGATION PUMPERS ASSN.
TT A CHMENT TO
RESPONSE TO
REQUEST NO.
Meters * Requires Instrument Transformers
Total Number of Meters/Equip by Type, Capacity and Cost Presently Installed
Meter Type Description Capacity Count Cost of Meters
70010400 MTR- W A TTHR IPH Self Cont 100 - 320 Amps 377,283 $47.
70010100 *MTR- W A TTHR IPH CT 10 - 20 Amps 164 $68.
70010450 MTR-WATTHR IPH SelfCont wfERT 200 Amps 059 $118.
70050100 *MTR-DMD IPH CT 10 - 20 Amps 623 $176.
70050400 MTR-DMD IPH Self Contained 100 - 320 Amps 10,831 $190.14
70150800 MTR-DMD IPH wIPlse Gen SC 200 Amps $223.
70011600 MTR-WATIHR 3PH SelfCont 100 -200 Amps 990 $239.
70011300 *MTR-WATIHR 3PH CT 10 - 20 Amps $248.46
70051300 *MTR-DMD 3PH CT 10 - 20 Amps 10,747 $280.
70151900 MTR-DMD 3PH wIPlse Gen SC 100 - 200 Amps $292.
70153000 *MTR Elect Multi Func UD 20 Amps . $295.
70051600 MTR-DMD 3PH SC 100 - 320 Amps 21,523 $312.
70050850 MTR-DMD IPH w/Mass Mem SC 200 Amps 813 $331.
70100800 MTR-WATIHR IPH wIPlse Gen SC 200 Amps $347.47
70151300 *MTR-DMD 3PH wIPlse Gen CT 10 - 20 Amps 892 $367.
70051350 *MTR-DMD 3PH w/Mass Mem CT 20 Amps 518 $442.
70153300 *MTR Elect Multi Func BD/Mass M 20 Amps 318 $445.
70051650 MTR-DMD 3PH w/Mass Mem SC 200 Amps 166 $447.
70050250 *MTR-DMD IPH w/Mass Mem CT 20 Amps $575.
70153200 MTR Elect Multi Func BD 200 Amps $594.
70153100 *MTR Elect Multi Func UD/Mass M 20 Amps $765.
70153350 *MTR EI Multi Func BD/Mass M SB 10 - 20 Amps $2,784.
Trans Type Description Capacity Trans Count Cost Per
70250100 Current Transf Indoor 600V 1500 - 300:5 $82.54
70220100 Mtr Unit (Trans Mtr Pri Unit)50:5 $2,908.
70250130 Current Transf Indoor 1200V 200 - 2000:5 $37.
70250160 Current Transf Indoor 2500V 150 - 800:5 $98.
70250400 Current Transf Indoor 15000V 5:5 $405.
70300100 Current Transf OutDoor 600V 100 - 800:5 38,400 $146.
70300200 Current Transf OutDoor 5000V 5 - 1500:5 $205.
70300300 Current Transf OutDoor 7500V 600:5 $601.58
70300400 Current Transf OutDoor 15000V 5 - 2000:5 628 $474.
70300450 Current Transf OutDoor 25000V 50:5 $216.
70300500 Current Transf OutDoor 35000V 20 - 200:5 $2,514.
70300600 Current Transf OutDoor 69000V 20 - 400:5 530.
70350050 Potential Trans Indoor 480V 4:1 $177.
70350200 Potential Trans Indoor 2400V 20:1 $414.
70350300 Potential Trans Indoor 4200V 35:1 $286.
70350400 Potential Trans Indoor noov 60:1 $421.79
70400200 Potential Trans Outdoor 2400V 20:1 108 $157.
70400300 Potential Trans Outdoor 4200V 35:1 $119.40
70400400 Potential Trans Outdoor noov 60:1 533 $533.
70400500 Potential Trans Outdoor 12000KV -14400KV 100 -120:1 $865.
70400650 Potential Trans Outdoor 20125V 175:1 $3,535.42
70400700 Potential Trans Outdoor 40250V - 46000KV 240-350: 1 $1,876.
70400900 Potential Trans Outdoor 69000V 600:1 $176.
Current Transf Indoor 7500V 1000:5
Current Transf OutDoor 115000V 100 - 150:5
Current Transf OutDoor 138000 200:5
70400045 Potential Trans Outdoor 288V 4:1 $203.
70400900 Potential Trans Outdoor 69000V -80500V 700:1 $176.
Total
Intrument Transformers
Total
433,189
40,219
IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIFTH PRODUCTION REQUEST
IDAHO IRRIGATION PUMPERS ASSN.
TT A CHMENT TO
RESPONSE TO
REQUEST NO. 73
Number of Rate 7 Meters and Transformers Listed by Type and Capacity
Meters (Rate 7). Require Insrument Transformers
Meter Tvne Descrintion Canacity Meter Count Cost Per
7001 0400 MTR-WATTHR IPH SELF CONT 200 - 320 Amps 24,030 $47.
70010100 *MTR-WATTHR IPH CT 10 - 20 Amps 298 $68.
70010450 MTR-WATTHR IPH SELF CONT W/ERT 200 Amps 170 $118.
70050100 *MTR-DMD IPH CT 10 - 20 Amps 270 $176.
70050400 MTR-DMD IPH SELF CONTAINED 200 - 320 Amps 078 $190.
70011600 MTR-WATTHR 3PH SELF CONT 100 - 200 Amps 809 $239.
70011300 *MTR-WATTHR 3PH CT 10 - 20 Amps $248.
70051300 *MTR-DMD 3PH CT 10 - 20 Amps 936 $280.
70051600 MTR-DMD 3PH SC 100 - 320 Amps 159 $312.
70050850 MTR-DMD IPH WIMASS MEM SC 200 Amps 306 $331.89
70051350 *MTR-DMD 3PH W/MASS MEM CT 20 Amps $442.
70051650 MTR-DMD 3PH WIMASS MEM SC 200 Amps $447.
70050250 *MTR-DMD IPH W/MASS MEM CT 20 Amps $575.
Total
Self-contained Meters
Transfonner Rated Meters
36,208
647
561
95.
4.3%
Instrument Transformers (Rate 7)
Trans Type Description Capicity Trans Count Cost Per
70250160 CURRENT TRANSF INDOOR 2500V 100 Amps $98.
70250130 CURRENT TRANSF INDOOR 1200V 200 Amps $37.
70300100 CURRENT TRANSF OUTDOOR 600V 100 - 800 Amps 3222 $146.
70300200 CURRENT TRANSF OUTDOOR 5000V 15 - 300 Amps $205.
70300300 CURRENT TRANSF OUTDOOR 7500V 5 Amps $601.54
70300400 CURRENT TRANSF OUTDOOR 15000V 5 - 50 Amps $474.40
70350050 POTENTIAL TRANS INDOOR 480V 2:1 $177.64
70400400 POTENTIAL TRANS OUTDOOR noov 60:1 $533.
Total 279.
Number of Rate 24 Meters and Transformers Listed by Type and CapacityMeters . Require Instrument Transfonners
Meter Type Description Capacity Meter Count Cost Per
7001 0400 MTR-WATTHR IPH SelfCont 100 - 320 Amps 923 $47.
70010100 *MTR-WATTHR IPH CT 10 Amps $68.
7001 0450 MTR-WATTHR IPH SelfCont w/ERT 200 Amps $118.46
70050100 *MTR-DMD IPH CT 10 - 20 Amps $176.
70050400 MTR-DMD IPH Self Contained 200 - 320 Amps 592 $190.
70051300 *MTR-DMD 3PH CT 10 - 20 Amps 627 $208.
70011600 MTR-WATTHR 3PH SelfCont 100 - 200 Amps 112 $239.
70051600 MTR-DMD 3PH SC 100 - 200 Amps 612 $312.
70050850 MTR-DMD IPH w/Mass Mem SC 200 Amps $331.89
70151300 *MTR-DMD 3PH w/Plse Gen CT 10 - 20 Amps $367.
70051350 *MTR-DMD 3PH w/Mass Mem CT 10 - 20 Amps 123 $442.
Total
Self-contained Meters
Transformer Rated Meters
17,084
13,273
811
77.
22.
Instrument Transfonners
Trans Tvne Descrintion Canicitv Trans Count Cost per
70300400 CuITent Transf OutDoor 15000V 100 - 300:5 $474.40
70300500 CuITent Transf Outdoor 35000V 50:5 $2,514.
70300200 CuITent Transf OutDoor 5000V 100 - 1500:5 $205.
70300100 CuITent Transf OutDoor 600V 100 - 800:5 8564 $146.
70350050 Potential Trans Indoor 480V 2:1 $177.64
70400200 Potential Trans Outdoor 2400V 20:1 $157.
70400650 Potential Trans Outdoor 20125V 175:1 $3,535.
70400050 Potential Trans Outdoor 480V 2:1 $128.
Total 689
IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIFTH 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
De
v
e
l
o
p
m
e
n
t
o
f
S
c
h
e
d
u
l
e
2
4
B
i
l
l
i
n
g
C
o
m
p
o
n
e
n
t
s
Fo
r
t
h
e
1
2
M
o
n
t
h
s
E
n
d
e
d
D
e
c
e
m
b
e
r
3
1
,
2
0
0
3
Ca
s
e
N
o
.
I
P
C
-
03
-
AS
F
I
L
E
D
In
-
Bi
l
l
s
In
-
Cu
s
t
o
m
e
r
s
AC
T
U
A
L
Ju
l
-
Au
Q
-
Se
p
-
14
,
4
3
2
.
40
2
.
26
4
.
17
3
14
,
27
8
.
14
,
28
5
.
15
7
.
00
0
0
0
01
0
8
0
00
8
2
0
00
7
6
0
ES
T
I
M
A
T
E
D
Ju
n
-
Ju
l
-
AU
Q
-
Se
p
-
To
t
a
l
In
-
Se
a
s
o
n
Ra
t
i
o
B
i
l
l
s
/
C
u
s
t
In
-
Bi
l
l
s
In
-
Cu
s
t
o
m
e
r
s
14
,
4
8
3
.
70
2
.
54
5
.
67
1
.
55
2
.
53
3
.
14
,
4
2
4
.
43
,
90
7
.
CO
R
R
E
C
T
E
D
AC
T
U
A
L
ES
T
I
M
A
T
E
D
To
t
a
l
Ju
n
-
Ju
l
-
Au
Q
-
Se
p
-
Ju
n
-
Ju
l
-
Au
Q
-
Se
p
-
In
-
Se
a
s
o
n
In
-
Bi
l
l
s
13
,
52
3
.
14
,
4
3
2
.
14
,
4
0
2
.
26
4
.
In
-
Cu
s
t
o
m
e
r
s
17
3
.
27
8
.
28
5
.
14
,
15
7
.
Ra
t
i
o
B
i
l
l
s
/
C
u
s
t
95
4
1
9
1.
0
1
0
8
0
00
8
2
0
00
7
6
0
In
-
Bi
l
l
s
13
,
81
9
.
70
2
.
67
1
.
53
3
.
57
,
72
6
.
In
-
Cu
s
t
o
m
e
r
s
14
,
48
3
.
54
5
.
14
,
55
2
.
14
,
4
2
4
.
No
t
e
:
A
s
a
n
"
in
-
s
e
a
s
o
n
"
b
i
l
l
i
n
g
p
e
r
i
o
d
,
t
h
e
J
u
n
e
n
u
m
b
e
r
o
f
b
i
l
l
s
s
h
o
u
l
d
h
a
v
e
b
e
e
n
i
n
c
l
u
d
e
d
i
n
t
h
e
t
o
t
a
l
n
u
m
b
e
r
o
f
"
in
-
s
e
a
s
o
n
"
b
i
l
l
s
Da
t
a
Re
s
p
(
l
r
r
i
g
5
t
h
87
)
.
IDAHO POWER COMPANY
CASE NO. IPC-03-
FIFTH PRODUCTION REQUEST
IDAHO IRRIGATION PUMPERS ASSN.
TT A CHMENT TO
RESPO NSE TO
' -
REQUEST NO. 90
ID
A
H
O
P
O
W
E
R
C
O
M
P
A
N
Y
St
a
t
e
o
f
I
d
a
h
o
Sc
h
e
d
u
l
e
2
4
S
e
c
o
n
d
a
r
y
Ir
r
i
g
a
t
i
o
n
a
n
d
P
u
m
p
i
n
g
S
e
r
v
i
c
e
ID
A
H
O
Pe
r
i
o
d
o
f
:
0
1
0
2
-
1
2
0
2
No
r
m
a
l
i
z
e
d
Pr
o
f
o
r
m
e
d
es
c
L&
e
Nu
m
b
e
r
o
f
C
u
s
t
C
h
g
s
56
,
70
6
.
$5
7
1
03
2
Ou
t
-
o
f
-
Se
a
s
o
n
C
h
g
s
10
5
,
09
3
.
$2
6
2
73
6
Pr
e
p
a
i
d
C
h
a
r
g
e
s
To
t
a
l
C
u
s
t
o
m
e
r
C
h
g
s
16
1
80
0
.
$8
3
3
,
76
8
De
m
a
n
d
C
h
a
r
g
e
In
-
Se
a
s
o
n
k
W
50
4
33
7
54
5
,
52
7
Ou
t
-
o
f
-
Se
a
s
o
n
k
W
32
3
,
57
0
To
t
a
l
k
W
82
7
90
7
12
,
54
5
,
52
7
En
e
r
g
y
C
h
a
r
g
e
In
-
Se
a
s
o
n
k
W
h
28
1
65
7
09
0
41
9
,
56
8
Ou
t
-
o
f
-
Se
a
s
o
n
k
W
h
27
8
,
01
5
,
29
7
10
,
05
6
,
37
0
To
t
a
l
k
W
h
55
9
,
67
2
,
38
7
46
,
47
5
,
93
8
Cu
s
t
o
m
e
r
A
d
j
u
s
t
m
e
n
t
s
27
1
,
86
5
To
t
a
l
R
e
v
e
n
u
e
$5
9
,
58
3
,
36
8
24
s
-
pf
n
.
xl
s
rJ
J
.
rJ
J
.
rJ
J
.
rJ
J
.
t;
J
rJ
J
.
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
S
c
h
e
d
u
l
e
2
5
B
i
l
l
i
n
g
C
o
m
p
o
n
e
n
t
s
Fo
r
t
h
e
1
2
M
o
n
t
h
s
E
n
d
e
d
D
e
c
e
m
b
e
r
3
1
20
0
3
Ca
s
e
N
o
.
IP
C
-
03
-
AS
F
I
L
E
D
AC
T
U
A
L
ES
T
I
M
A
T
E
D
To
t
a
l
Ju
n
-
Au
a
-
Se
p
-
Oc
t
-
O
2
Ju
n
-
O
3
Ju
l
-
Au
a
-
Se
p
-
O
3
Oc
t
-
No
v
-
O
3
In
-
Se
a
s
o
n
In
-
Bi
l
l
s
12
2
21
4
.
21
6
.
23
5
.
13
7
In
-
Cu
s
t
o
m
e
r
s
21
8
22
0
.
22
0
.
21
9
.
21
3
19
9
Ra
t
i
o
B
i
l
l
s
/
C
u
s
t
56
0
1
0
97
5
5
0
98
3
2
0
07
3
1
0
64
3
2
0
In
-
Bi
l
l
s
12
4
.
21
8
.
22
0
.
23
9
.
13
9
.
81
7
.
In
-
Cu
s
t
o
m
e
r
s
22
3
.
22
4
.
22
4
.
22
3
.
21
7
20
3
CO
R
R
E
C
T
E
D
AC
T
U
A
L
ES
T
I
M
A
T
E
D
To
t
a
l
Ju
n
-
Ju
l
-
O
2
Au
a
-
O
2
Se
p
-
O
2
No
y
-
O
2
Ju
n
-
O
3
Ju
l
-
Au
a
-
O
3
Se
o
-
O
3
Oc
t
-
No
Y
-
In
-
Se
a
s
o
n
In
-
Bi
l
l
s
12
2
21
4
.
21
6
.
23
5
.
13
7
In
-
Cu
s
t
o
m
e
r
s
21
8
22
0
.
22
0
.
21
9
.
21
3
19
9
Ra
t
i
o
B
i
l
l
s
/
C
u
s
t
56
0
1
0
97
5
5
0
98
3
2
0
07
3
1
0
64
3
2
0
In
-
Bil
l
s
12
4
.
21
8
.
22
0
.
23
9
.
13
9
.
94
2
.
In
-
Cu
s
t
o
m
e
r
s
22
3
.
22
4
.
22
4
.
22
3
.
21
7
20
3
D,"
R..
p
(
l
m
g
S
t
h
91
)
.
r.
F
l
tf
j
tf
j
tf
j
rJ
l
rJ
l
rJ
l
rJ
l
tf
j
rJ
l
rJ
l
r.
F
l
ID
A
H
O
P
O
W
E
R
C
O
M
P
A
N
Y
St
a
t
e
a
t
I
d
a
h
o
Sc
h
e
d
u
l
e
2
5
S
e
c
o
n
d
a
r
y
Ir
r
i
g
a
t
i
o
n
T
i
m
e
-
at
-
Us
e
S
e
r
v
i
c
e
ID
A
H
O
Pe
r
i
o
d
o
f
:
0
1
0
2
-
1
2
0
2
No
r
m
a
l
i
z
e
d
Pr
o
t
o
r
m
e
d
De
s
c
pt
i
o
n
.u
s
e
en
u
e
Nu
m
b
e
r
a
t
C
u
s
t
C
h
g
s
88
5
.
$1
1
57
5
Ou
t
-
a
t
-
Se
a
s
o
n
C
h
g
s
15
5
.
89
1
To
t
a
l
C
u
s
t
o
m
e
r
C
h
g
s
04
1
.
$1
4
,
4
6
6
De
m
a
n
d
C
h
a
r
g
e
In
-
Se
a
s
o
n
k
W
18
2
,
12
7
65
2
,
01
4
Ou
t
-
a
t
-
Se
a
s
o
n
k
W
34
1
To
t
a
l
k
W
25
9
,
46
8
65
2
01
4
En
e
r
g
y
C
h
a
r
g
e
On
-
Pe
a
k
18
,
05
8
,
98
5
89
8
,
03
7
Mi
d
-
Pe
a
k
10
,
30
6
,
76
5
29
2
87
6
Of
f
-
Pe
a
k
10
7
11
4
52
7
21
9
Ou
t
-
Se
a
s
o
n
k
W
h
15
,
85
3
,
86
1
57
3
,
4
6
5
To
t
a
l
k
W
h
32
6
,
72
7
29
1
59
7
Cu
s
t
o
m
e
r
A
d
j
u
s
t
m
e
n
t
s
28
,
15
9
)
To
t
a
l
R
e
v
e
n
u
e
92
9
,
91
8
25
s
-
pt
n
.
xl
s