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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. 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