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HomeMy WebLinkAbout20031021Brilz Exhibit 38.pdfBEFORE THEIDAHO PUBLIC UTiliTIES COMMISSIONCASE NO. IPC-O3- IDAHO POWER COMPANY EXHIBIT NO. 38 M. BRILZ Summary of Functionalized Costs ID A H O P O W E R C O M P A N Y PAGE 2 CL A S S C O S T O F S E R V I C E S T U D Y (3 .,. , . , qA T E B A S E "'* " TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 2003 SU M M A R Y O F F U N C T I O N A L I Z E D C O S T S (A ) (8 ) (C ) (D ) (E ) (F)(G)(H)(I)(K)(L) 6 F U N C T I O N PL A N T DE P R E C I A T i O N AM O R T I Z A T I O N NE T CU S T O M E R ACCUM DEF ACQUIS1TIONWORKINGDEFERREDSUBSIDIARYSUBST ATiONTOTAL IN ! : : E R V I C E RE S E R V E RE S E R V E PL A N T AD V C O N S T INCTAXESADJUSTMENTCAPITALPROGRAMSRATE BASECIACRATE BASE 8 P R O D U C T I O N DE M A N D ~ P O W E R SU P P L Y 69 8 30 1 , 4 1 0 30 8 67 2 9 8 3 65 8 53 2 38 2 , 96 9 89 5 721456371089919326349538854 DE M A N D - S u m m e r DE M A N D ~ N o n - Su m m e r EN E R G Y - P O W E R S U P P L Y 79 7 66 5 14 1 37 6 00 8 69 7 60 6 , 48 0 41 4 04 9 96 4 93878815577439126812,464230396122,448 Et i E R G Y . S u m m e r EN E R G Y ~ N o n ~ Su m m e r 16 T R ! \ N S M I S S I O N DE M A N D ~ P O W E R SU P P L Y D= . : M A N D ~ TR A N S M ! S S I O N 49 0 , 16 4 54 6 17 3 60 7 98 4 67 0 , 23 2 31 1 88 6 32 9 803336852,730418,417281554141 D: : : M A N D ~ 8U B T R A N S M ! S S I O N D= . : M A N D . DI R E C T 71 2 1, 4 9 7 17 9 270945 22 D I S T R I B U T I O N SJ 8 S T A T I O N S ~ G E N E R A L i 5 4 29 9 82 0 14 9 , 14 3 47 0 14 9 11 4 68 0 . 32 7 686182(31097)987303176150106126502 SJ B S T A T I O N S ~ D I R E C T 33 5 68 7 36 3 95 1 15 5 64 5 81 6 09 1 186,4192$2)20290917,597846886 LI N E S ~ P R I M A R Y D E M A N D 23 2 38 6 71 1 59 8 23 8 21 4 15 4 14 6 57 4 31 9 097181879,520(46834)198300294137129043220 LI N E S . P R I M A R Y CU S T O M E R 13 2 , 14 1 46 4 53 6 25 3 25 9 02 9 34 6 18 2 329770598158(26631)818641167254377 ,51 LI N E S M SE C O N D A R Y O I R E C r 36 0 11 4 15 ~ 66 5 12 7 29 4 07 9 15 5 970,41 (2,693)15563512943274622 LI N E T R A N S - P R I M A R Y D E M A N D 15 7 03 4 16 , 18 G 37 2 31 5 91 6 65 1 74 6 392408,377682)30626520882563,441 UN E T R A N S - P R I M A R Y C U S T 85 4 00 0 20 € 72 1 17 9 63 9 9, 4 6 8 64 0 223369 ,469800)17415111,874281172 UN E T R A N S - S E C O N D 0 1 RE ~ T 55 5 55 9 13 ( , 4 2 2 11 9 62 8 30 5 50 9 911979(2,530)115,973907514880 UN E T R A N S SE C O N D D E M A N D 12 3 02 6 78 9 60 , 06 9 , 4 9 9 17 2 18 5 78 5 10 5 552936109(24794)13637371,48254,036504 LN E T R A N S - S E C O N D C U S 1 0 M E R 95 6 , 4 0 9 15 7 16 6 66 6 53 7 13 2 70 7 382081317(14099)64617344,058726640 LN E S - S E C O N D A R Y D E M A N D 42 , 68 8 58 5 08 1 . 87 1 40 6 73 2 19 6 98 6 197,145100706603)54620322725,484962 LN E S ~ S E C O N D A R Y C U S T O M E R 27 3 90 4 7, 4 4 0 , 4 1 7 23 1 27 9 60 2 , 20 8 680729763'147892)310-586423491450 e: R V l C E S 47 , 55 9 36 ~ 25 , 70 e 54 9 45 3 14 0 39 9 67 3 519680454497585)39795214415,838006 ME T E R S 91 2 , 76 : : 00 4 38 9 38 9 81 2 32 , 51 8 56 1 867971718245)260056290216088004 ST R E E T L I G H T S 06 3 69 4 30 2 20 5 71 8 72 2 77 1 59,344295168(8'19)112,05813,0301 ,492528 IN S T A L L O N G U S T P R E M I S E S '1 8 4 OO E , 86 1 , 24 7 80 9 30 0 94 9 351158636(440)137938922278382 40 C U S T O M E R A C C O U N T I N G NE T E R R E A D I N G 973464136, 775110239 CU S T O M E R A C C O U N T S 1,460928200265666193 LN C O L L E C T ! B L E S NI S C 46 C O N S U M E R I N F O R M A T I O N CU S T O M E R A S S I S T 638930772728702 SA L E S E X P E N S E AD V E R T I S I N G ~U S C 52 M I S C E l L A N E O U S DE M A N D EN E R G Y CU S T O M E R RE V E N U E OT H E R SU B S T A T I O N C I A C (19743710)(1974371 C) 60 T O T A L S 95 3 89 0 51 1 21 5 24 5 , 26 9 15 5 94 7 71 0 , 4 8 9 29 6 907,117213035671(195036)42,95946425,41207312,464230('19743710)547443, 53C EXHIBIT NO. 38 CASE NO. IPC-O3-M, BRILl, IPCO PAGE 1 OF 3 FC B A S U O O 3 . 10 / 8 ! 2 0 0 3 . ID A H O P O W E R C O M P A N Y PAGE 3 CL A S S C O S T O F S E R V I C E S T U D Y "' * * OP E R A T I N a E X P E N S E S 11 : , . , TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 , 2003 SU M M A R Y O F F U N C T I O N A L I Z E D C O S T S (A ) (8 ) (C ) (0 ) (E ) (F)(G)(H)(I)(J)(K) FU N C T I O N OP E R A T I O N & DE P R E C I A 1 1 0 N AM O R T I Z A T I O N OT H E R PR O V F O R DEFERREDTOTAL MA N T E N A N C E EX P E N S E EX P E N S E TA X E S DE F F I T ITCEXPENSES PR O D U C T I O N DE M A N D ~ P O W E R S U P P L Y 80 2 01 4 81 6 , 4 0 0 13 9 73 3 45 2 57 9 761399(75.469)63,896657 DE M A N D * S u m m e r DE M A N D ~ N o l 1 ~ Su m m a r EN E R G Y ~ P O W E R S U P P L Y 20 5 09 1 78 1 24 , 79 7 13 6 44 4 21 5 03 4 , 20 2 869742(86208)237150868 EN E R G Y " S u m m e r EN E R G Y ~ N O I 1 ~ Su m m e r TR A N S M I S S ! O N t: E M A N D ~ P O W E R S U P P L Y CE M A N D TR A N S M I S S I O N 25 6 55 7 14 7 14 3 50 1 86 8 28 7 , 51 0 534455(52975)674558 CE M A N O ~ S U B T R A N S M I S S I O N DE M A N D ~ D I R E C T 14 8 13 0 (0)317 DI S T R I B U T I O N SU B S T A T ! O N S - G E N E R A L 83 8 27 0 35 $ 56 6 47 2 , 77 5 07 0 , 62 4 160,414(15900)885749 SJ 8 S T A T I O N S ~ D I R E C T 86 8 05 S 13 8 26 5 05 3 41 4 798(277)084310 LN E S ~ P R I M A R Y D E M A N D 30 2 94 1 3 08 0 , 24 7 71 2 , 03 5 68 3 85 9 253385(25115)007359 LN E S ~ P R I M A R Y C U S T O M E = t 97 6 18 7 02 6 02 3 40 4 88 2 95 7 48 8 144082(14281)494381 LN E S ~ S E C O N D A R Y D I R E C T 78 i , O2 C 40 1 45 8 93 5 80 6 14,567(1,444)333,343 LN E T R A N S - P R I M A R Y D E N A N D 86 5 00 6 21 2 , 06 7 10 1 59 3 24 0 25 4 153583)2.451,490 UN E T R A N S - P R I M A R Y G U S T 49 1 86 6 68 $ , 21 5 76 9 13 6 61 5 558(2,038)i ,393985 LJ N E T R A N S ~ S E C O N D D I R E C T 32 7 55 : ; : 45 8 97 3 47 0 00 , 97 7 690357)928305 UN E T R A N S ~ S E C O N D D E M ~ N D 20 9 54 4 4, 4 9 7 28 8 37 6 95 5 89 1 , 4 4 4 134143(13296)096,077 UN E T R A N S ~ S E C O N D C U S - OM E R B2 5 O3 E 55 ~ , 28 1 21 4 34 7 50 6 89 9 278561)172279 UN E S - S E C O N D A R Y D E M A N D 06 4 , 95 E 18 3 13 8 13 0 79 8 30 9 , 31 9 546614)730143 UN E S - S E C O N D A R Y C U S T O M E R 74 2 67 2 76 5 37 5 17 5 88 7 26,467623)689689 EE R V I C E S 84 4 05 5 10 4 ,4 2 5 14 6 . 72 2 34 4 61 2 857140)485531 tl J E T E R S 8B B S3 E 17 9 00 6 12 5 35 7 29 6 45 1 44,610(4,422)507540 gR E E T LI G H T S 87 9 31 f 17 2 78 9 12 , 4 5 1 29 . 4 4 5 4,431(439)097996 IN S T A L L O N G U S T P R E M I S E S 03 2 48 ! 14 2 , 97 5 69 2 82 5 381(236)200123 10 0 CU ST a M E R A C C O U N T I N G 10 1 ME T E R R E A D I N G 33 7 33 - ' 337334 10 2 CU S T O M E R A C C O U N T S 81 4 53 5 814535 10 3 UN C O L L E C T I B L E S 38 5 38 9 385389 10 4 t\ 1 ! S C 10 5 10 6 CO N S U M E R ! N F O R M A T I O N 10 7 CU S T O M E R A S S I S T 57 5 . 4 9 2 575492 10 8 SA L E S E X P E N S E 10 9 AD V E R T I S I N G 11 0 MI s e 1 i 1 11 2 MI S C E L l A N E G U S 11 3 DE M A N D 11 4 EN E R G Y 99 1 83 7 991837 11 5 CU S T O M E R 11 6 RE V E N U E 11 7 OT H E R i 1 8 RE T A I L S A L E S R E V E N U E 11 9 12 0 TO T A L S 36 7 17 8 90 8 63 4 28 9 05 1 03 9 64 0 , 07 1 197961(316979)489385288 EXHIBIT NO. 38 CASE NO, IPC-O3-M, BRILl, IPca PAGE 2 OF 3 FC B A S E 20 0 3 . 10 / 8 / 2 0 0 3 . 12 1 12 2 12 3 .." , . OT H E R R E V E N U E S ,o n 12 4 12 5 12 6 F U f J C T I O N 12 7 12 8 12 9 13 0 13 1 13 2 13 3 13 4 13 5 13 6 13 7 13 8 13 9 14 0 14 1 14 2 14 3 14 4 14 5 14 6 14 7 14 8 14 9 15 0 15 1 15 2 15 3 15 4 15 5 15 6 15 7 15 8 15 9 16 0 16 1 16 2 16 3 16 4 16 5 16 6 16 7 16 8 16 9 17 0 17 1 17 2 17 3 17 4 17 5 17 6 17 7 17 8 17 9 18 0 T O T A L S PR O D U C T I O N DE M A N D - P O W E R S U P P L Y DE M A N D - S u m m e r DE M A N D - N o o - 8 u m m e r EN E R G Y . P O W E R S U P P L Y EU E R G Y - S u m m e r EN E R G Y - N o n . S u m m e r TR A N S M I S S I O N DE M A N D - P O W E R S U P P L Y DE M A N D , T R A N S M I S S I O N DE M A N D . S U B T R A N S M I S S I C N DE M A N D - D I R E C T Df S T R I B U T J O N SU B S T A T I O N S " G E N E R A L SU B S T A T I O N S ~ D I R E C T UN E S ~ P R I M A R Y D E M A N D LI N E S ~ P R I M A R Y C U S T O M E R LI N E S - S E C O N D A R Y D I R E C T UN E T R A N S - P R I MA R Y D E M ! \ N D UN E T R A N S " P R i M A R Y G U S ' LI N E T R A N S " S E C O N D D I R E C T lI N E T R A N S ~ S E C O N D D E M A N D Li N E T R A N S ~ S E C O N D C U S T O M E R L~ E S ~ S E C O N D A R Y D E M A N D LI N E S . S E C O N D A R Y CU S T O M E R SS R V ! C E S ME T E R S ST R E E T L I G H T S IN S T A l l O N C U S T P R E M I S E S CU S T O M E R A C C O U N T J N G NE T E R R E A D ! CU S T O M E R A C C O U N T S UN C O L L E C T l B L E S MS C CO N S U M E R I N F O R M A T ! O N CU S T O M E R A S S I S T SA L E S E X P E N S E ,o O V E R T I S I N G tl J l S C MI S C E L L A N E O U S DE M A N D EN E R G Y CU S T O M E R RE V E N U E FA C I L I T I E S C H A R G E R E V E N J E RE T A I L S A L E S R E V E N U E FC B A S E 20 0 3 . 10 / 8 t 2 0 0 3 . (A ) RE V E N U E S 24 0 , 4 0 2 69 , 4 1 5 20 1 23 3 21 6 48 , 25 7 10 9 98 7 36 6 56 1 44 3 34 4 27 6 29 4 17 4 19 7 , 67 5 11 2 , 4 0 4 12 0 84 0 71 3 76 , 4 1 7 79 5 52 9 50 9 05 8 50 3 18 4 , 50 9 48 3 96 1 30 0 57 5 42 5 38 8 (8 ) (C ) ID A H O P O W E R C O M P A N Y CL A S S C O S T O F S E R V I C E S T U D Y TW E L V E M O N T H S E N D I N G D E C E M B E R 3 1 ) 2003 SU M M A R Y O F F U N C T I O N A L I Z E D C O S T S (D ) (E) (F)(G)(H)(I)(J)(K)EXHIBIT NO. 38 CASE NO. IPC-O3-M, BRill, IPCO PAGE 3 OF 3PAGE 4 08~Oct"(l)TOTAL REVENUES 240402 69,415201 233 257 109 987366 561443 27,344 276 294 , i 74 197,675 112,404 120840 68,713 417 795 529 509 058503 184509 483961369 575,425388