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HomeMy WebLinkAbout20040726Harms Rev Exhibit 103.pdfIDAHO PUBLIC UTiliTIES com mission Dirk Kempthome, Governor o. Box 83720, Boise, Idaho 83720-0074 Paul Kjellander, President Marsha H. Smith , Commissioner Dennis S. Hansen, Commissioner C:::. --" i'" ",,:)':::::;;; c::~,:;Ji!:::.- --+ C t!"_... C~.:r'" : ;:XJ :::::::; p":~q ~~,-"" July 26, 2004 r-:"1 ". (.() ~:. f11 f:.::J ... ("':J -..Cf\ ~11 Jean Jewell Idaho Public Utilities Commission 472 W. Washington St. O. Box 83720 Boise, ill 83720-0074 :j~:;:..' :1: r~:' en;:::;;: (j1 (:) :2: . . :1: f""'" t em L_Jo.::::J Re: Idaho Public Utilities Commission Case Nos. A VU-04-01/A VU-04- Dear Ms. Jewell: It has come to Staffs attention that Staff Exhibit No. 103 dated June 21 , 2004 in the Direct Testimony of Patricia Harms is incorrect. Please replace this exhibit with the corrected Exhibit No. 103 enclosed. The "Current FIT Accrual" amounts on Line Nos. 4 and 5 have been changed to reflect correction of a formula error on Line No.4. Line No. 5 requires correction because it used the amount in Line No.4 to calculate the difference between Staff s Alternative Method and A vista s Method of determining the Electric Transmission Adjustment. Thank you for your consideration in this matter. /w~ Lisa Nordstrom Deputy Attorney General for Commission Staff cc: Parties of Record, Case Nos. A VU-04-0l/A VU-04- Located at 472 West Washington Street, Boise, Idaho 83702 Telephone: (208) 334-0300 Facsimile: (208) 334-3762 AV I S T A U T I L I T I E S EL E C T R I C T R A N S M I S S I O N A D J U S T M E N T (O D D ' S O F D O L L A R S ) (E X H I B I T N O , 1 0 2 , P A G E 1 O F 3 , E 1 ) Ca l c u l a t i o n o f A d j u s t m e n t t o R a t e B a s e f o r T r a n s m i s s i o n P r o j e c t s Li n e No , ID A H O J U R I S D I C T I O N Pl a n t Ac c u m , De p r . De f e r r e d F I T (R a t e B a s e ) Ma i n t e n a n c e Ex p e n s e Bo o k D e p r . Pr o p e r t y Ex p e n s e Ta x e s Id a h o S t a t e Cu r r e n t F I T In c o m e T a x Ac c r u a l De f e r r e d FI T ( O p t g , St m t . ) Me t h o d o f C a l c u l a t i o n : Av i s t a M e t h o d : An n u a l i z a t i o n o f E n g i n e e r i n g E s t i m a t e s St a f f M e t h o d : Ac t u a l C o s t s a s i f i n P l a c e 1 2 / 3 1 / 0 2 05 0 Im p u t e d Re v e n u e s 12 6 (7 5 ) 25 2 13 6 (4 ) (2 8 5 ) 15 0 (2 1 ) 33 2 -. . J I-c J ... . . . . . . . . 0' \ : : r : : ... . . . . . . . . 0 t i ~ S (J ) () ~ PJ ( ( ) (J ) c : : : : (( ) I - ' (J ) (( )0. . t1 j ~ X (J ) ~ c: : : : : : r rt c: : : : c : 1-" PJ c : I 0 " HI I t1 j 1 - " Hl G ) O~ Z ~ 1 .. . . . . . .. . . . . . . . . . . . . . . . ... . . . ... Al t e r n a t i v e M e t h o d n o t u s e d b y S t a f f : Ac t u a l C o s t s A n n u a l i z e d * Al t e r n a t i v e M e t h o d D i f f e r e n c e : (A l t e r n a t i v e m i n u s A v i s t a M e t h o d ) Im p u t e d R e v e n u e I n c r e a s e : Im p u t e d M a i n t e n a n c e C o s t D e c r e a s e : 97 8 07 2 ) 11 2 (6 5 ) 27 0 (3 0 ) 22 5 (3 0 ) (2 7 ) (1 4 ) 27 0 * T h i s l i n e d o e s n o t i n c l u d e r e s t a t e m e n t o f d e b t i n t e r e s t e x p e n s e a f f e c t o n t h e c u r r e n t a c c r u a l f o r F e d e r a l I n c o m e T a x ( F I T ) , $2 7 0 $3 0 12 0 (1 6 ) (1 4 6 ) 13 0 13 9 (2 0 )