20170410IPC to ICL & Sierra Club Attachment 4-3.pdf

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Art 1BACORP Company
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February 4,201 3 !
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Alan Anderson
Plant Director
North Yalmy Station
P.O.Box 448
Valray,Nevada 89438
Subject:201 !Capital and O&M Budget
Dear Alan,
This letter is to approve the North Valmy 2010 calendar year capita'and O&M budget.As
provided to Idaho Power by e-mail fem Kristen Walker on 12/21/2010,the 100%plant capital
budget is 547,473,737.As provided by e-xnail from Kim Hopps on 1/21/201 1,the 100%plant
O&M budget is $31,436,726,and from the e-mail from Kristen Walker on 12/22/2010,thenon-
D120 budget is $6,760,3 86.These are the amounts that the plant will be reporting against when
providing a forecast and the amounts are the frilly loaded totals including overheads and
corporate charges.The attached spreadsheets outline the detail as provided.
Please sign one ofthe copies and return to me.
Please feel free to contact me to discuss this matteror ifyou have any questions at (208)388
2687.
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Alan AndersonDate DateJohnCarstensen
P.O.Box 70 (83707)
1221 W.idoha St.
Sole,!D 83702