20140130Land Conveyance.pdf

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COURTNEYWAITES
Senior Regulatory Analyst
cwaites@idahopower. com
January 30,2014
VIA HAND DELIVERY
Jean D. Jewell, Secretary
ldaho Public Utilities Commission
472 West Washington Street
Boise, ldaho 83702
Re: ldaho Power Company Land Conveyance - 30th Street Project
Dear Ms. Jewell:
On June 10, 2013, ldaho Power ('ldaho Power" or 'Company") advised the ldaho
Public Utilities Commission ('Commission") that the Company intended to sell a 200 square-
foot parcel of land to the Ada County Highway District ('ACHD') for its 30th Street project in
Boise ("Property"). The Property is part of a larger parcel owned by ldaho Power and
contains a warehouse and outside storage. ln addition to compensation for the acquisition
of the Property, ACHD paid ldaho Power for improvements to the Property including a
temporary construction easement, ground cover, lavender plants, ornamental grass, and
concrete sidewalk.
The Company determined that the conveyance of the Property did not require
Commission approval per ldaho Code S 61-328. ln a letter dated August 26,2013, Donald
L. Howell, ll, Deputy Attorney General of the Commission, agreed that the conveyance of
the Property did not require Commission approval under ldaho Code S 61-328 and advised
ldaho Power to file final accounting entries when the real estate transaction was complete.
Pursuant to Mr. Howell's request, ldaho Power hereby submits the final accounting entries
for the 30th Street land conveyance.
lf you have any questions regarding this filing, please contact me at 388-5612 or
cwa ites@idahopower. com.
CW:kkt
Enclosurecc: Tim Tatum
Pat Hanington
RA File
Legal File
Water Management 30rH Street Facility Land Sale
Work Order 2739261L
108000 Accumulated Provision for Depreciation
101000 Electric Plant in Service
To record retirement of improvements due to sale
42L19O Gain on Disposition of Propefi
101000 Electric Plant in Service
To record retirement of land due to sale
131201 Cash
108000 Accumulated Provision for Depreciation
To record proceeds from sale - cash allocated to
depreciable property
131201 Cash
42lL9O Gain on Disposition of Property
To record proceeds from sale - cash allocated to
non-deprecia ble property
131201 Cash
454101 Operating Revenue
To record proceeds from sale of temporary easement
131201 Cash
107000 Construction Work in Progress
To record proceeds - cash allocated to improvements
107000 Construction Work in Progress
131201 Cash
To record IPC costs associated with transaction
107000 Construction Work in Progress
101000 Electric Plant in Service
To record permanent closing of work order which is
expected to occur in April 2014
2,835.00
1,950.08
2,835.00
2,200.oo
1,433.30
30,398.00
350.29
2,835.00
1,950.08
2,835.00
2,200.00
1,433.30
30,398.00
350.29
30,047.7t
30,047.7L