20210729PAC to Staff Supplelmental 48.pdf

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ROCKY MOUNTAIN
NP}Y,ER"",li,: . ..i- Ii Pli i2: i0
1407 W North Temple, Suite 330
Salt Lake City, Utah 84116
Jnly 29,2021
Jan Noriyuki
Idaho Public Utilities Commission
472W. Washinglon
Boise, ID 83702-5918
ian.noriyuki idaho.sov (c)
RE:ID PAC.E-21.07
IPUC Set 2 (3549)
Please find enclosed Rocky Mountain Power's ltt Supplemental Response to IPUC 2nd Set Data
Request 48. Provided via BOX are Confidential Attachments IPUC 4S aLD I't Supplemental.
Confidential information is provided subject to protected under IDAPA 31.01.01.067 and
31.01.01 .233,the Idaho Public Utilities Commission's Rules of ProcedureNo. 67 -Information
Exempt from Public Review, and further subject to any subsequent Non-Disclosure Agreement
(NDA) executed in this proceeding.
If you have any questions, please feel free to call me at [phone]
Sincerely,
--Jsl-J. Ted Weston
Manager, Regulation
Enclosures
C.c.: Ronald L. Williams/PIIC [e-mail]
Bradley G. Mullins/PIIC [e-mail]
Adam Gardner/PIIC [e-mail] (W)
Kyle Williams/PIIC [e-mail] (W)
Val Steiner/PIIC [e-mail] (W)
Eric L. Olsen/IIPA [e-mail] (C)
Anthony Yankel/IPA [e-mail] (C)
Randall C. Budge/Bayer randv @rac ineolson. com (C)
Thomas J. Budge/Bayer ti @racineolson. com (W)(C)
Brian C. Collins/Bayer bcollins@consul tbai. com (W)(C)
Maurice Brubaker/Bayer mbrubaker@consultbai. com (C)
Kevin Higgins/Bayer khieeins(aenereystrat.com (C)
L ance Kaufman/B ayer lan c e @ae e i sinsi eht. c om (C)
James R. SmithlBayer j im. r. smith@ic loud. com (C)
Mike Veile/Bayer [e-mail]
Courtrey Higgins/Bayer [e-mail]
Milli PicharolBayer [e-mail]
Neal Tovmsend/Bayer [e-mail]
Brad Purdy [e-mail] (C)
Ben OttolICL [e-mail] 1g;
PAC-E-21-07 / Rocky Mountain Power
Jluly 29,2021
IPUC Data Request 48 - I't Supplemental
IPUC Data Request 48
Please provide the following documentation for each electric generating plant
capital project with a budget of $1,000,000 or more completed since 2013 (where
requested information has not been provided, please explain why it was not
provided and how the Company assured the construction of the project was
completed at least cost):
(a) Analysis of Need - a justification of need for each project and acost/benefit
analysis comparing altematives.
(b) Project Plan:
i. Initial project scopeii. Proposed budget.iii. Proposedschedule.
(c) Requests for proposals (RFP)
i. Project requirements.ii. Specifications.iii. Short list bidder scorecard.iv. RFP from winning bid.
(d) Project construction documentation including
i. Construction contract.ii. Organizational chart.iii. Scope document.iv. Work breakdown structure.v. Baseline Schedule.vi. Monthly project status report(s).vii. Action items list(s).
viii. Contactors change order request(s)
(e) Company project completion analysis
i. Lessons leamed.ii. Budget-to-actual comparisons for overall project and by year.iii. Baseline schedule-to-actual schedule comparison.iv. For any actual costs differing from the budget amount by plus or minus
five percent during a particular year please list and explain the reason(s)
for the budget amount difference.
PAC-E-21-07 / Rocky Mountain Power
Jnly 29,2021
IPUC Data Request 48 - l't Supplemental
I't Supplemental Response to IPUC Data Request 48
Further to the Company's response to IPUC Data Request 48 dated July 21, 2021,
the Company provides the following additional information:
Based on the resolution agreed to during discussions between representatives of
PacifiCorp and the Idaho Public Utilities Commission (IPUC) staff regarding the
content, scope, and materiality level of IPUC Set 2, the parties agreed that the
Company would provide a list of generation, transmission, and distribution capital
projects, of $5 million or greater (total company), that were transferred to electric
plant in service during calendar years 2013 through 2020. The list of capital
projects is from PacifiCorp's results of operations for calendar years 2013 through
2020. In addition, the Company will provide copies of the appropriation request
(APR) documents for each of the capital projects included in the above referenced
list. Based on the above information, the Company responds as follows:
Please refer to Confidential Attachment IPUC 48-l I't Supplemental, specifically
tab "Summ_CapAddDetail$5m+ 2013-2020", rows 38 and 39. Please refer to
Confidential Attachment IPUC 48-2L't Supplemental which provides copies of
the two referenced APR documents.
Confidential information is provided subject to protection under IDAPA
31.01.01.067 and 31.01.01.233, the ldaho Public Utilities Commission's Rules of
Procedure No. 67 - Information Exempt from Public Review, and further subject
to the Non-Disclosure Agreement (NDA) executed in this proceeding.
Recordholder Various
Sponsor:To Be Determined