20180731PAC to Monsanto 1.9 Supplemental.pdf

Y ROCKY MOUNTAIN
HP,}Y,ER-"
RECEIVED
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Iir'.1'-i i-,UilLiCrrI ir.':ij COF,{illSStoN
1407 W North Temple, Suite 330
Salt Lake City, Utah 84116
July 3i,2018
Randall C. Budge, ISB No. 1949
Thomas J. Budge, ISB No. 7465
RACINE, OLSON, NYE & BUDGE, CHARTERED
P.O. Box l39l;201E. Center
Pocatello, Idaho 83204 -139 I
[e-mail] (C)
[e-mail]
RE: ID GNR-U-I8-01
Monsanto I't Set Data Request (1-26)
Please find enclosed Rocky Mountain Power's I't Supplemental Response to Monsanto Itt Set
Data Request 1.9.
If you have any questions, please feel free to call me at [phone].
Sincerely,
U l*-d- LJ*,tvn /D ,='t
J. Ted Weston
Manager, Regulation
EnclosuresC.c. Joe Terry/IPUC [e-mail] (C)
Terri Carlock [e-mail]. gov (W)
Donn English [e-mail]. gov (W)
Brad Iverson-Long [e-mail] (W)
Brubaker/Monsanto [e-mail] [e-mail] (C)
Eric L. Olsen/IIPA [e-mail]
Anthony YankeVIIPA [e-mail]
Ronald L. Williams/PIIC [e-mail] (C)
Bradley G. Mullins/PIIC [e-mail]
GNR-U-18-01 / Rocky Mountain Power
July 3 l, 2018
Monsanto Data Request 1.9 - I't Supplemental
Monsanto Data Request 1.9
Please update your response to Requests Number 3 through 8 in connection with
future "Results of Operations" filings with the Idaho PUC, including for 2017.
I't Supplemental Response to Monsanto Data Request 1.9
Further to the Company's response to Monsanto Data Request 1.9 dated June 15,
2018, the Company provides the following supplemental response:
Please see the requested updates. Unless specifically addressed in the following,
there have been no changes to the Company's original response,
Monsanto Data Request 1.3
Please refer to Rocky Mountain Power's Final Report in Case No. GNR-U-I8-01
("Final Report"), filed with the Idaho Public Utilities Commission June 15,2018.
The Final Report includes the Idaho results of operations (ROO) jurisdictional
allocation model (JAM) for the 12-months ended December 31,2017 for 35% and
2lo/o tax rates.
Monsanto Data Request 1.4
Please refer to the Final Report, Exhibit 1, Page 1, which includes the summary of
tax impacts on an Idaho basis.
Monsanto Data Request 1.7(a) and 1.7(b)
Please see Company's response to PIIC Data Request 3 Supplement and the related
confi dential attachment.
Monsanto Data Request 1.8(b)
Updated estimates for the amortization of property-related excess defened income
tax are provided in the table below. The break out between protected and non-
protected has changed based on further review and improvements to the analysis.
4q!q4t4tion of fupq(y-Related Excess Deferred Income Tax
Year h'otected Non-Pmtected Total
201 8 (30,983,052)(14,093,600)(45,0'76,652)
2019 (42,598,672)(16,792,344)(59,391,016)
2020 (35,624,734)(5,059,294)(40,684,028)
2021 (311!rr3!8)(11,929,596)(49,044,934)
Monsanto Data Request 1.8(d)
Please see the Company's proposal as outlined in the Final report.
GNR-U-I 8-01 / Rocky Mountain Power
July 31,2018
Monsanto Data Request 1.9 - lst Supplemental
Recordholder: NickHighsmith
Sponsor: TBD