20160524Land Conveyance.pdf

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Lasa D. Nordstlom
Lead Counsel
[e-mail]
May 23, 2016
VIA HAND DELIVERY
Jean D. Jewell, Secretary
ldaho Public Utilties Commission
472 West Washington Street
Boise, ldaho 83702
Re: ldaho Power Company Land Conveyanoe
Dear Ms. Jewell:
On October 1,2015, ldaho Power ('ldaho Power' or "Company") advised the ldaho
Public Utilities Commission ("Commission') that the Company intended to sel! a 19,000
square-foot parcel of land and adjacent easements to the Ada County Highway District
('ACHD') for a road widening project in Boise. The property is located at the corner of the
Franklin Road-Five Mile Road intersection and is part of a larger parce! owned by ldaho
Power containing the Boise Operations Center and a warehouse.
The Company determined that the conveyance of the land to ACHD did not require
Commission approval per ldaho Code S 61-328. ln a letter dated October 27,2016, Donald
L. Howell, ll, Deputy Attorney Genera! of the Commission, agreed that the conveyance of
the land did not require Commission approval under ldaho Code S 61-328 and advised
ldaho Power to file final accounting entries when the transaction was complete. Pursuant to
Mr. Howell's request, ldaho Power hereby submits the final accounting entries for the land
conveyance.
lf you have any questions regading this filing, please contact Courtney Waites, Senior
Regulatory Analyst, at 388-56 1 2 or cwa ites@ idaho power. co m.
Sincerely,
dr- c.7(r^t-fu-*-,
LDN/CWKKI
Enclosure
Lisa D. Nordstrom
Boise Operations Center - Land Sale
Work Order 27?87229
42Ll9O Gain on Disposition of Property
101000 Electric Plant in Service
To record retirement of land due to sale.
131201 Cash
42Ll9O Gain on Disposition of Property
To record proceeds from sale - cash allocated to
non-depreciable property.
42L1r9O Gain on Disposition of Property
131201 Cash
To record selling costs associated with land sale.
131201 Cash
454101 Operating Revenue
To record proceeds from sale of easements.
46,LM.93
53,881.75
5,418.49
46,LM.93
53,881.75
5,4L8.49
3L,L82.94
3L,L82.94
The total gain in account 42ll90 associated with the land conveyance is 52,318.33.
Boise Operations Center-Site Work
Work Order 274U561
108000 Accumulated Provision for Depreciation
101mO Electric Plant in Service
To record retirement of improvements due to
road widening project.
131201 Cash
107000 Construction Work in Progress
To record proceeds - cash allocated to
improvements due to road widening project.
107000 Construction Work in Progress
108000 Accumulated Provision for Depreciation
131201 Cash
To record cost of improvements due to road
widening project.
107000 Construction Work in Progress
101000 Electric PIant in Service
108000 Accu m ulated Provision for Depreciatio n
CIAC allocation and close.
101000 Electric Plant in Service
107000 Construction Work in Progress
Close work order costs to plant.
135,701.80
131,536.08
12,300.00
136,701.80
131,636.08
4,O92.O0
12,300.00
136,701.80
L35,728.O8
L32,580.4
4,L2L.36
131,536.08
To record permanent close of work order which is expected to occur in August 2016.
Boise Operations Center - Warehouse
Work Order 27432755
131201 Cash
107000 Construction Work in Progress
To record proceeds - cash allocated to
new shelving at the warehouse due to
road widening project.
107000 Construction Work in Progress
131201 Cash
To record cost of new shelving at the
warehouse due to road widening project.
107000 Construction Work in Progress
101000 Electric Plant in Service
CIAC allocation and close
101000 Electric Plant in Service
107000 Construction Work in Progress
Close work order costs to plant.
To record permanent close of work order
Work Order 27359262
163815 Stores Expense - Relocation Expenses
163815 Stores Expense - Cash Received
To record cost associated with relocation of
materials and inventory at the warehouse
due to the road widening project.
6,000.00
5,964.79
5,000.00
5,964.79
3,4L9.47
6,000.00
5,964.79
6,000.00
5,964.79
2,600.00