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DECISION MEMORANDUM
TO:COMMISSIONER KJELLANDER
COMMISSIONER REDFORD
COMMISSIONER SMITH
COMMISSION SECRETARY
COMMISSION STAFF
LEGAL
FROM:
DATE:
DAVID HATTAWAY
APRIL 14, 2011
RE:CALCULATING THE 2011 REGULATORY FEE ASSESSMENTS ~
PUBLIC UTILITIES AND RAILROADS, CASE NOS. F-201l-1 AN i2
In April 2010, the Legislature passed Senate Bil 1140 appropriating $5,090,500 to
the Commission for Fiscal Year 2012 operations. The total appropriation consists of $116,500
from fees assessed on railroad corporations; $4,651,700 from fees assessed on public utilties;
$101,900 expenditures for pipeline safety activities reimbursable by the federal government; and
$220,400 expenditures for American Reinvestment & Recovery Act activities reimbursed by the
federal government. Attachment 1 shows the calculations to arrive at the budget amOlmts and
the calculations to arrive at the assessment rates for utilties and railroads, respectively.
1. Utilty Assessment. The utilties do not have an adjusted carry-over balance from
Fiscal Year 2010 expenditures because of the one-time $1,000,000 reduction to their 2009
assessment. Thus, Staff calculates that the 20 i 1 assessment for public utilties to fund Fiscal
Year 20 i 2 is $4,65 i, 700.
For calendar year 2010, Title 61 and Title 62 utilties repoi1ed gross intrastate
operating revenues from utilty operations in Idaho totaling $2,025,086,090. This is a reported
revenue decrease of $66,955,002 from the prior year, or a 3.2% decrease. Accordingly, Staff
determined the proportionate share of each utilty's fee should be assessed at .2297% (.002297)
of each utility's gross intrastate operating revenue. Pursuant to Idaho Code § 61-1004(3) the
minimum regulatory fee assessed is $50.
DECISION MEMORANDUM
--\ ~
2. Railroad Assessment. Estimated railroad expenditures for FY 2011 are $116,500.
The gross intrastate operating revenue from railroad operations in Idaho was $ i 1,656,622 for
calendar year 2010. This is a decrease of $2,118,213, down 15.38% from the prior year.
Accordingly, the proportionate share of each railroad's fee is to be assessed at .9994% (.009994)
of each railroad's gross intrastate operating revenues. No railroad shall be assessed less than
$50, Idaho Code § 61-1004(3).
COMMISSION DECISION
1. Does the Commission agree with Staffs calculation of the regulatory assessment
for utilties of $4,651,700 and for railroads of $116,500?
2. Does the Commission agree with Stafls calculation of the regulatory assessment
of utiities of .2297% (.002297)?
3. Does the Commission agree with Staffs calculation of the regulatory assessment
of railroads of .9994% (.009994)?
JJJ~r
David Hattaway
blsllvl':2011 Assessment Dec Meino_dhjdh
DECISION MEMORANDUM 2
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