20230505122 Supplemental Attachment J.pdf

Internal Use Only 2023
Distribution Wood Pole Management
ER2060 Results Thru March 31st
Wood Pole Management inspects and maintains Avista’s poles on a 20 year cycle. The major drivers are
system reliability, improved cost performance, reduced outages safely, responsibly, & affordably.
WPM Updates
•In-house Crews working on WAL542, GRA12F2, SPT4S30,
l&S12F4
•20 year cycle being accelerated in 2021 to accommodate the
Grid Hardening Efforts
•WPM will complete LTF34F1, PIN441 & GRA12F2-SEC2 under the
GH Budget
•Slowing inspections down because the inspection rate is 1.7
years ahead of the follow-up completion rate.
67%
33%
0
0
0
0
0
Poles Replaced
Equipment Replaced
DX Trussing
TX Trussing
Transformers
0 500 1000 1500
WPM Contractor Assets Replaced YTD 2023
30%
0%
20%
40%
60%
80%
100%
120%
2023 QUALITY -ILB
% Work to STD Acceptable % Units Billed Acceptable
FEBRUARY Grand Total
Distribution
Poles
Inspected
Transmission
Poles
Inspected
Follow up
Poles
Completed
YTD Actual 1,809 788 1,714
YE GOAL 9,369 1,538 11,400
1809 788
1714
9,369
1,538
11,400
0
2,000
4,000
6,000
8,000
10,000
12,000
$1,441,516
$13,000,000
$1,649,610 $3,000,000
$500,000
$2,500,000
$4,500,000
$6,500,000
$8,500,000
$10,500,000
$12,500,000
YTD ACTUAL YE TARGET WPM/GH
YTD ACTUAL
WPM/GH YE
TARGET
WPM Capital Budget
YTD ACTUAL YE TARGET
O&M Budget $173,454 $729,184
$173,454
$729,184
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000 WPM O&M Budget
184,046 171,000
43,954
0250005000075000100000125000150000175000200000
Completed
Inspections
Goal Remaining
20 Year Cycle O&M Inspection Progress
19%
75%
75%
Pole Inspection Results -2023
0%
20%
40%
60%
80%
100%
120%
February Grand Total
2023 QUALITY -TITAN
%Units Billed Acceptable
% Work to STD Acceptable
Staff_PR_122 Supplemental Attachment J Page 1 of 1