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Home My WebLink About20110816PAC to Staff Attach 105 -2.xlsRMP PP & Corp Srchrg Flowchart Pac Energy Srchrg Flowchart Capital_Escalation_Rate DAT1 DAT10 DAT11 DAT12 DAT13 DAT14 DAT15 DAT16 DAT17 DAT18 DAT19 DAT2 DAT20 DAT21 DAT22 DAT23 DAT3 DAT4 DAT5 DAT6 DAT7 DAT8 DAT9 TEST1 TEST2 TESTHKEY TESTKEYS TESTVKEY GENERATION CAPITAL SURCHARGE FLOWCHART SENDING COST CENTERS CAPITAL PROJECTS CAPITAL SURCHARGE ASSESSMENT (690018 Labor & 690022 Incentive) CORPORATE COST CENTERS General CC CC Name Plant Name Various General Generation GENERATION SUPPORT COST CENTERS THERMAL Asset Optimization Generation Executive Jim Bridger Blundell Steam Field Finance Generation DJ Little Mountain Financial Mgmt (Spackman, Bilger) Wyodak West Valley Generation SAP Support Gadsby Currant Creek Carbon Lake Side THERMAL STAFF SENDING COST CENTERS Naughton REG's Huntington Chehalis Gen Engr Performance Hunter ESM Utah/Wyoming Blundell Minority Owned VP-Thermal Operations WIND THERMAL PLANT SENDING COST CENTERS Leaning Juniper Dunlap Goodnoe Hills East Naughton Business Serv/Home Labor Goodnoe Hills West Chehalis Home Labor Marengo Engineering & Ops Rep (Minority Owned-Holst) Foote Creek Carbon Business Serv/Home Labor Glenrock DJ Business Serv/Home Labor Seven Mile Hill Hunter Business Serv/Home Labor Rolling Hills Huntg Business Serv/Home Labor High Plains/McFadden JB Business Serv/Home Labor Wyodak Business Serv/Home Labor HYDRO Gadsby Serv/Home Labor Little Mtn Business Serv/Home Labor Holst Only North-Virtual South-Klamath, OR Blundell Business Serv/Home Labor North-Lewis River South-Klamath, CA West Valley Common North-WA Medford Hyd Warehouse Current Creek Admin Services (also 13879 & 13880) North-Small Plt, OR East-Virtual Lake Side Admin Services Big Fork East-Utah South-Virtual East-Idaho HYDRO SENDING COST CENTERS Toketee Support Portland South-Rogue River 12314-12316 12895-12898 Resource Development RESOURCE DEVELOPMENT SENDING COST CENTERS Resource Development Const (Crane) Project & Construction Management (Van E) Resource Dev Project Mgmt Twelve Mile Ranch Wild Horse Sending Cost Centers CE 690018 and 690022 Capital Surcharge Buckets CE 680004 WBS elements by Plant Code Notes: Sending Cost Centers Please refer to the capital surcharge policy for applicable charges included in the capital surcharge. O_SURASSMT Capital surcharge assessment looks at charges to each cost center in this cost element group for the current month and sends a percentage of these costs to the clearing bucket. O_CONSTRCT Capital surcharge looks at charges to this cost element group in the WBS for the current month to determine how much surcharge to allocate. In June 2008, there were over 2800 WBS elements that received the surcharge allocation. ID PAC-E-11-12 IPUC 105 Attachment IPUC 105 -2 ( ) Page of Corporate 12612 Generation12610 5005 2080 1535 O_SURASSMT O_CONSTRCT Corporate CC RMP & PacPwr CC Distribution 12611 ID PAC-E-11-12 IPUC 105 Attachment IPUC 105 -2 ( ) Page of 1591.00 10209.00 10192.00 1510.00 1551.00 11633.00 1515.00 1555.00 12867.00 1520.00 1560.00 13122.00 1525.00 1565.00 1530.00 1570.00 1535.00 1575.00 1540.00 1580.00 10214.00 1545.00 10215.00 1550.00 1590.00 12021.00 1700.00 1745.00 1705.00 1750.00 10003.00 1710.00 1755.00 12370.00 1715.00 10218.00 1720.00 10303.00 1725.00 10363.00 1730.00 10414.00 1735.00 10462.00 1740.00 10494.00 10548.00 10567.00 10604.00 1600.00 1645.00 10608.00 1605.00 1650.00 13269.00 1610.00 1655.00 13389.00 1615.00 1670.00 13578.00 1620.00 1675.00 1630.00 1680.00 1635.00 1690.00 1640.00 10647.00 11931.00 10648.00 10718.00 12867.00 12313.00 1592.00 10208.00 12869.00 12899.00 CAPITAL SURCHARGE RATES OTHER CAPITAL SURCHARGE COSTS 13412 - Generation Hydro Bucket 13411 - Generation Thermal Staff Bucket 12610 - Generation Support Bucket Specific Plant/Project Buckets 13913 - DJ Plant 13911 - HTR Plant 13910 - HTG Plant 13909 - JB Plant 13966 - Min Owned Plants 13906 - NAU Plant 13915 - CAR Plant 13907 - LMTN Plant 13912 - GADS Plant 13917 - WYD Plant 13916 - BLU Plant 13914 - CC Plant 13967 - WV Plant HYDRO RATE 13908 - LS Plant PLANT RATE GEN SUPPORT RATE THERMAL RATE 545170 - Capital Surcharge Manual Adjustment 680004 - Construction Overheads 13870 - Resource Dev Support Bucket RESD RATE 12369 - Chehalis