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Home My WebLink About20210824PAC to Staff 1-7.pdfY ROCKY MOUNTAIN Po\AIER A DMSION OF PACIFICORP r;": t" .- : Yi}t ' ",'. .',,:i i! Pli t+, 28 1407 W North Temple, Suite 330 Salt Lake City, Utah 84116 August 24,2021 Jan Noriyuki Idaho Public Utilities Commission 472W. Washington Boise, ID 83702-5918 i an.norivuki@puc. idaho. eov (C) RE ID PAC-E-21-17 IPUC Set I (l-7) Please find enclosed Rocky Mountain Power's Responses to IPUC l$ Set Data Requests l-7. Also provided are Attachments IPUC 3,5, and7. If you have any questions, please feel free to call me at (801)220-2963. Sincerely, -!sl-J. Ted Weston Manager, Regulation Enclosures PAC-E-21-17 / Rocky Mountain Power August 24,2021 IPUC Data Request I IPUC Data Request 1 Please explain how the proposed tansaction complies with Idaho Code 6l-328(3), specifically that the cost and rates for supplying service will not be increased by reason of such transaction. Response to IPUC Data Request 1 Pursuant to the Service Allocation Agreement between the City and Rocky Mountain Power, the City must reimburse the Company for all investuent in the assets to serve transferred customers plus the most recent 12 months of those customers' revenues. The net proceeds of this reimbursement is recorded as salvage, more than offsetting the original cost of service thereby reducing rates for remaining customers. The Commission previously approved this arrangement when it approved the Service Allocation Agreement.l Recordholder: John Hutchings Sponsor: Timothy Solomon I In the matter of the Joint Application of the City of ldaho Fatls and Rocky Mountain Powerfor Approval of a Service Allocation Agreement, Case No. PAC-E-17-12, Order No. 33943 at 2 @ecember 5,2017). PAC-E-21-17 / Rocky Morurtain Power August 24,2021 IPUC Data@uest 2 IPUC Data Requcct 2 Please e:rplain when customers wil be notified of the proposed change. Rerponse to IPUC Data Request 2 Letters notifying individual customers of tbe proposed change were mailed via United States Postal Service (USPS) oaTuesday"August 3,2A21. Recordholder:Timothy Solomon Timofty SolomonSponsor: PAC-E-21-17 / Rocky Mountain Power August 24,2021 IPUC Data Request 3 IPUC Data Request 3 Please provide the work pqpers, with all formulas intact and enabled, used to determine the fair market value of the assets shown in Exhibit A @escription of Assets Serving Transferred Customers), including the Plant in Service, Income Taxes, and Separation/Estimator Costs. Response to IPUC Data Request 3 Please refer to Attachment IPUC 3 which provides copies of the following: Idaho Falls Power Exhibits 1-3 - Sale in Place Idalro Falls Power Exhibits 4,5,6 - Sale in Place Idaho Falls Power Exhibit 7 - Sale in Place Idaho Falls Power Exhibits 8, 9, l0 - Sale in Place Idaho Falls Power Exhibits ll, 12,13,14 - Sale in Place Idaho Falls Power Exhibit 15 - Sale in Place Idaho Falls Power Exhibits 16-21 - Sale in Place Idaho Falls Power Exhibits 22,23 - Sale in Place Recordholder: Nathan Bailey Sponsor:Timothy Solomon PAC-E-21-17 / Rocky Mormtain Power August 4,2021 IPUC Dab Request 4 IPUC Data Request 4 Please provide a list of all assets included in the nansactisn by descripfion, year in senrice, installed valuatioru and current book value. Recponso to IPUC Date Request 4 Please refer to the Company's response to IPUC Data Request 3, qpecifrcally Attachment IPUC 3. Recordholder:Nathan Bailey Timothy SolomonSponsor: PAC-E-21-17 / Rocky Mountain Power August 24,2021 IPUC Data Request 5 IPUC Data Request 5 Please provide the accounting teatnent and journal entries, including spreadsheets with formulas intact and enabled, for the following: (a) The gain or loss on the sale of these assets; (b) The removal of these assets from the Company's books; and (c) Any other journal entries necessary to complete the transaction. Response to IPUC Data Request 5 (a) P1ease refer to Attachment IPUC 5 for the joumal enty that would record the net proceeds from the sale of these assets to accumulated depreciation as salvage. (b) Please refer to Attachment IPUC 5 for the journal enty that would remove these assets from the Company's books. (c) Please refer to Attachment IPUC 5 for the journal entries that would record the income taxes related to this transaction. Recordholder: Justus Evangelista / Brian Keyser Sponsor Timothy Solomon PAC-E-21-17 / Rocky Mountain Power August 24,2A21 IPUC DataRequest 6 IPUC Data Request 6 Please provide the necessary adjustuents to reflect this tausaction in the Company's current Creneral Rate Case, CaseNo. PAC-E-21-07. Response to IPUC Data Request 6 Please refer to the Company's response to IPUC DataRequest 5, speeifieally Attachment IPUC 5 for the accounting detail associated wifr the tansaetion. The net rmpact of these enties has not been reflected in the Idaho GRC. All of the enaies are situs to Idaho. Recordholder:Ted Weston Sponson Steve McDougal PAC-E-21-17 / Rocky Mountain Power August 24,2021 IPUC Data Request 7 IPUC Data Request 7 Please provide copies of the l2 monthly invoices for the following: Concat Site !d L782L62@L 4929508221 s648582M1 415352591 291878LO2L 244864736L 864LL75062 883183751 235462861L 2LtL2697tL 1807060341 9639474591 Response to IPUC Data Request 7 Please refer to Attachment IPUC 7 which provides the redacted 12 monthly statements for each requested site, A cross reference has been provided below linking the "Concat Site ID" to the statements provided. Concat Site ld Service Location Seo Site ,74216264-0n7 1 492950822-@7 2 Item l onlv 564858204-OO1 3 041s3s259-001 4 291878LO2-OO7 5 2114864736-@1 6 864117506-{D2 7 088318375-OO1 8 235452861-001 9 211t2697\-ffi7 10 180706034-001 11 963947459-001 t2 Recordholder:Tony Worthington Timothy SolomonSponsor: