20031021Brilz Workpapers (3.92MB).pdf

BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
CASE NO. IPC-E-03-13
IDAHO POWER COMPANY
M. BRILZ
WORKPAPERS
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Idaho Power Company
Direct Assignment and CIAC for Accounts 360, 361, and 362
As of June 30, 2002
360 361 362 TOTAL
13-Month Average Investment 3,370,476 18,690,381 133, 117,561 155,178,418
Net+ CIAC
Direct Assign - Special Contract
Micron 0 3, 101,080 10,236,582 13,337,662
Simplot fil 187,939 1,155,746 1,343,736
Total Direct Assign - Special 51 3,289,019 11,392,328 14,681,398
Direct Assign - Other
R19P Q 11,608 169,623 181,231
Total Direct Assign - Other 0 11,608 169,623 181,231
TOTAL DIRECT ASSIGN ::i1 0,000,027 11 ,561,051 14,862,629
TOTAL IDAHO JURISDICTION 3,370,425 15,389,754 121,555,610 140,315,789
Less CIAC - Direct Assign
Micron 0 (3, 101,080) (10,236,582) (13,337,662)
Simplot Q Q (70,288) (70,288)
Total CIAC - Dirl;!t:t Aso:.ion 0 (3.101.080) (10.306.870) (13,407 ,950)
Less CIAC - Idaho Jurisdiction
R19P (88, 138) (903,685) (4,570,792) (5,562,615)
RO? (1,085) (109,611) (274,603) (385,299)
R09S (32,751) (80,302) (113,053)
R09P (87,709) (87,709)
Residential (417) (13,726) (18,966) (33, 109)
Irrigation (2,328) (27,573) (29,901)
System (391) (123,682) (124,073)
Total CIAC - Idaho Jurisdiction (89,640) (1,062,492) (5, 183,627) (6,335, 759)
NET DIRECT ASSIGN 51 199,547 1,255,081 1,454,679
NET IDAHO JURISDICTION 3,280,785 14,327,262 116,371,983 133,980,030
NOTES:
1) Direct Assign - Other is Facilities Charge related Investment and is net of CIAC;
therefore, no CIAC is associated with the direct assign.
?) NP.t Direct Assign and Net idaho Jurisdiction are used to allocate depreciation
since depreciation is computed on the net plant not net plus CIAC
DA_CIAC_360-2.mb
e Idaho Power Company
Development of Allocator for 360-362 CIAC
As of December 31, 2002
Total System
Direct 020 Allocation Total
Micron (13,337,662) (13,337,662)
Simplot (70,288) (70,288)
0
R19P (5,562,615) 312,329 (13,180) (5,575,795) ·
RO? (385,299) 67,380 (2,843) (388,142)
R09S (113,053) 534,085 (22,537) (135,590)
R09P (87,709) 70,611 (2,980) (90,689)
R01 (33, 109) 1,053,678 (44,463) (77,572)
R24 (29,901) 888,234 (37,482) (67,383)
R15 1,623 (68) (08)
R40 4,238 (179) (179)
R41 6,589 (278) (278)
R42 1,406 (63) (63)
Total 2,940,263 (124,073} (19,743,709)
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Brilz, Maggie
From:
Sent:
To:
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Subject:
Maggie:
Werner, Paul
Wednesday, September 24, 2003 5:21 PM
Brilz, Maggie
Sikes, David
Customer/Demand Splits
The system load may be divided into a fixed portion and a variable portion by regarding the minimum hourly system load
during a time period as fixed and the difference between the maximum hourly system load (or peak) and the minimum as variable. In practice, in order to avoid potential distortions caused by power outages and and other data irregularities, rt
may be advisable to ignore the lowest 1 % of the system hourly loads and to calculate the fixed load as the load that is
exceeded 99% of the time.
The attached load duration curve for the hourly system loads during the three years from 2000 through 2002 shows that
99% of the 26,304 hourly loads exceeded 36.25% of the system peak. Accordingly, 36.25% of the system peak load may
be regarded as fixed and 63.75% as variable, and these percentages may be used to classify the customer and capacity components of investments in certain distribution plant accounts.
Paul Werner
LoadDuration200
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• IDAHO POWER COMPANY
ANALYSIS OF ACCOUNT 370 • METERS
FOR THE THIRTEEN MONTHS ENDED DECEMBER 31, 2003
IDAHO CSPP RESALE
INVENTORY "E10" Allocation Allocation Total
RATE (1)
R1 17,105,004 .3462 63,345 146,731 17,315,080
R7 4,367,879 .0222 4,062 9,409 4,381,350
R9
Primary & Tran 719,629 .0281 5,141 11,910 736,680
Secondary 7,932,059 .LL:30 40,803 94,515 8,067,377
R15 0 .0005 91 212 303
R19 (All) 725,976 .1600 29,275 67,813 823,065
R24 5,649,891 .1::.lb4 24,774 57,387 5,732,052
R40 0 .0013 238 551 789
R41 0 .0015 274 636 910
R42 0 .0008 146 339 485
e Total Tariff 36,500,438 .9190 168,150 389,503 37,058,092
Micron 29,192 .0504 9,222 21,361 59,775
Simplot 16,890 .0148 2,708 6,273 25,871
DOE/IN EL 2,245 .0158 2,891 6,697 11,833
Total Specials 48,327 .0810 14,821 34,331 97,478
Grand Total 36,548,765 1.0000 182,971 (1) 423,834 (2) 37, 155,570
{1) Cost of Metering Report (tuano Portion)
(2) Cost of Metering Allocation (Idaho Portion)
ACCT370_03.8/27/2003.mb
/ to
IDAHO POWER COMPANY
ANALYSIS OF ACCOUNTS #371 & #373
FOR THE THIRTEEN MONTHS ENDED DECEMBER 31, 2003
13-Month Average - Idaho
ACCOUNT
#371
1,995,825
ACCOUNT
#373
3,713,556
Facilities Charges
R09P 1,120 12,894
R19P 1,318 15, 184
R19T 0 0
Simplot 2,087 0
Average Facilities Charges 4,52!:i 20,070
"060"
PV Allocation (Distribution) Allocation
R01 1,053,678 148,159
RO? 67,380 9,474
R09S 534,085 75,098
R15 1,623 228
R19S 0 0
R24S 888,234 124,896
R40 4,238 596
R41 6,589 926
R42 1,496 210
* Average PV Plant Investment 359,588
Balance
R15 1,631,712
R41 3,685,478
• PV Plant Investment (Property Actg - Larry Tuckness)
ACCT371.8/22/03.mb
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d1
• IDAHO POWER COMPANY
CWINSTAL - CLASS ALLOCATION
FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2003
6
99
1
13,727
1,210
124
58
402,271
3
116
17,453
Avg No of Idaho
Idaho Allocation
Customers (1) Account #587
(FC Model • "CR42")
337,096
32,378
R1 326,788
R7 31,388
R9
Transmission 3
Primary 112
Secondary 16,919
R19
Transmission 6
Primary 96
!::ieconaary 1
R24 (and R25) 13,307
R40 1,173
R41 120
R42 56
Tariff Customers 389,970
R15 (Account #587.8 - See Below) 85,809
Grand Total - (ASModel, Table 5, #587-0P) 488,080
Nightguard Lighting
(PassPort WO) Idaho WO Costs
85,809
•
CWINSTAL.8/23/2003.rnb
• Idaho Power Company
Customer Accounting Expenses-Account #902
For The Twelve Months Ended December 31, 2002
State of Idaho
Customer Recorders
Average cost cost Cost w/Phones Total
Descri12t1on Customers to Read @.MQ Allocation �432/Year Costs
RESIDENTIAL (1) 326,788.3 0.84 274,502 2,988,055 0 2,988,055
SMALL COMMERCIAL (7)
Secondary - Recorders Read Via Phone Lines 0.0 162.92 0 0 0 0
Secondary - other 31 388.3 0.91 28 563 310 922 Q 310 922
Total 31,388.3 28,563 310,922 0 310,922
COMMERCIAL SERVICE: (9)
Transmission - Recorders Read Via Phone Lines 3.0 162.92 489 5,320 1,296 6,616
Prim::iry - Recorders Read Via Phone Lines 112.0 162.92 18,247 198,626 48,384 247,010 Secondary - Recorders Read Via Phone Lines 11.0 162.92 1,792 19,508 4,752 24,260
Secondary - Other 16 908.3 0.86 14 541 158 286 Q 158 286 Iotal 17,034.3 35,069 381,740 54,432 436, 172
UNIFORM CONTRACTS (19)
Transmission - Recorders Read Via Phone Lines 6.0 162.92 978 10,641 2,592 13,233
Primary - Recorders Read Via Phone Lines 96.0 162.92 15,640 170,250 41,472 211,722
Secondary - Recorders Read Via Phone Lines lQ 162.92 163 1 773 432 2 205
Total 103.0 16,781 182,665 44,496 227,161
IRRIGATION - ON (24)
Secondary - Recorders Read Via Phone Lines 0.0 162.92 0 0 0 0
Secondary Othor ll.1Q1..1 1 10 14 fi'.'IR 1.fill.Mil Q 1.5li.3AO Total 13,307.3 14,638 159,340 0 159,340
Unmetered General Service (40) 1,172.6 0.00 0 0 0 0
Municipal Street Lighting (41) 120.0 0.00 0 0 0 0
Traffic Control Lighting (42) 56.3 0.00 Q Q Q Q
Total 1,348.9 0 0 0 0
SPECIAL CONTRACTS INEL 1.U rsz.sz "163 1,773 4�2 2,205
Micron 1.0 162.92 163 1,773 432 2,205
Simplot (R29) lQ 162.92 163 1 773 432 2 205
Total 3.0 489 5,320 1,296 6,616
Total Idaho Retail Sates 389,973.1 370,042 4,028,041 100,224 4,128,265
•
ACCT902 (Dollars).jcb
•
•
Idaho Power Company
Customer Accounting Expenses - Account #903
For the Twelve Months Ended December 31, 2002
State of Idaho
Average Cost
Description Customers Allocation
RESIDENTIAL (1) 326,788.3 5,506,831
SMALL COMMERCIAL (7) 31,388.3 528,936
COMMERCIAL SERVICE (9)
Transmission 3.0 180
rrimary 112.0 6,720
Secondary 16,919.3 285.113
Total 17,034.3 292,013
UNIFORM CONTRACTS (19)
Transmission 6.0 360
Primary 96.0 5,760
Secondary 1& 60
Total 103.0 6,180
IRRIGATl()N - ON (24)
Transmission 0.0 0
Secondary 13,307.3 224,246
Total 13,307.3 224,246
Unmetered General Service (40) 1,172.6 19,760
Municipal Street Lighting ( 41) 120.0 2,022
Traffic Control Lighting ('12) 56.3 �4�
Total 1,348.9 22,731
SPECIAL CONTRACTS
INEEL 1.0 60
Micron 1.0 60
Simplot (R29) 1.:.Q 60
Tola I 3.0 180
Total Idaho 389,973.1 6,581,117
ACCT903. 7/15/2003.mb
3D
• IDAHO POWER COMPANY
ANALYSIS OF
IDAHO
3-Yeor AVERAGE NET UNCOLLECTIBLE ACCOUNTS
ACCOUNT #904
Commerical Irrigation Total State
152,391 225,704 1,520,461
587,787 217,219 3,280,106
420,567 426,139 4,505,080
386,915 289,687 3, 101,882
546,955 409,511 4,384,915
1,142,366
2.475.100
3,658,374
Residential
2000
2001
2002
3-yr Avg 2,425,280
Alloc. ....--3�."'!"'42�8�,4�4�9...----,.���-�--
M h %
R7 = 265,335,667 9.05%
9S = 2,667,376,237 90.95%
2,932,711,904 100.00%
(")
(")
546,854. /!:J =
546,954.79 =
49,485 R7
497,469 R9-S
Uncollect.8/23/2003.mb
31
I Idaho Power Company
Allocation of Account #908 - Miscellaneous
For the Twelve Months Ended December 31, 2003
Annualizing Adjustment: Expiration of DSM Amortization in Oregon
Program Allocations:
Jurisdictional Allocations
DSM Amortization:
Other Miscellaneous (1):
Total Misc I DA908
3,266,412
4,272,950
7,539,362
Oregon
0
189,974
189,974
3,266,412
4,462,924
7,729,336
• (1)
,'
2002 Averaae Number of Customers
Rate Idaho Orea on Total
1 326,788 12,976 339,764
7 31,388 2,213 33,601
9 17,034 903 17,937
15 0 0 0
19 103 8 111
24 13,307 1,210 14,517
40 1,173 7 1,180
41 120 13 133
42 56 8 64
Subtotal 389,969 17,338 407,307
Astaris 0 0 0
Micron 1 0 1
Simplot 1 0 1
INEEL 1 0 1
Subtotal 3 0 3
Total 389,972 17,338 407,310
9/2/2003/DA908.xls�b
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33
IDAHO POWER COMPANY
DEVELOPMENT OF DIRECT ENERGY ALLOCATOR
FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2003
Allocation
Normalized
kWh kWh Ia:1J;
Schedule 9
9-T 5,084,610 1,013
9-P 341,966, 139 68,098
9-S 2,667,376,237 531,171
3,014,426,986 600,281
Schedule 19
19-T 55,348,183 3,095
19-P 1, 914, 555, 523 107,050
19-S 8,920,631 4!J!J
1,978,824,337 110,643
Da456Alloc.8/13/2003. mb
8
J :IOTJIKWI-NDA \2003\[ CLSALL03ratecase.xb )Class Allocation & Inig Exrnpt
I 14-lul-03
IDAHO POWER COMPANY
NORMALIZED
CLASS ALLOCATION OF KWH TAXES
2003 Rate Case
KWH TAX SUMMARY
IDAHO JURISDICTIONAL KWH TAX
IDAHO JURISDICTIONAL IRRIGATION REFUND
2,674,139
358,325 ([}
IDAHO JURISDICTIONAL INDUSTRIAL EXEMPTION 579,854
NET IDAHO JURISDICTIONAL KWH TAX
IRRIGA
R.EElATE
ADJUST
--�,....,..---+--,...,.-...,,...,,-...,....,...,,.....,,.-,--,,--1-----+-----+----3-5-5-,3-25-+---5-7-9-.8-5-4 ill:
TOTAL % of %
RATE NORMALIZED NOH.MALILl:.U x.
SCHEDULE KWH KWH KWH TAX
1&A 4, 141,393,426 34.24% 915,501
7&8 265,335,667 2.19% 58,655
9 & LP 3,014,426,986 24.92% 666,372
LW/10 0 0.00% 0 • 16 s, OL 5,872,586 005% 1.298
16 0 0.00% 0
17 0 0.00% 0
18 0 0.00% 0
19 1,978,824,237 16.36% 437,441
OP/23 0 0.00% 0
LU/22 0 0.00% 0
24, I, &25 1,620,930,931 13.40% 358,325
26 636,967,670 5.27% 140,809
27 0 0.00% 0
28 0 0.00% 0
29 186,684,665 1.54% 41,269
30 203,084,146 1.68% 44,894
32 33,207 0.00% 7
40/UM 16,054,942 0.13% 3,549
41 17,845,445 0.15% 3,945
42 �.184,218 0.08% 2.074
46 0 0.00% 0
72 0 0.00% 0
91 0 0.00% 0
92 0 0.00% 0
99 0 0.00% 0
TOTAL 12,096,838,216 100.00% 2,674,139 .,
•
J:IOTIIKWH\IDAl2003\[CLSALL03ratecase.xls]Class Allocation a lrrig Exmpt
14-Jul-03
IDAHO POWER COMPANY
NORMALIZED KWH TAX
2003 Rate Case
Normalized annual Idaho hydro KWH (1) 5,692,200,000 KWH
% Of Total KWH Bartered, Sold or Exchanged (2) 93.9580% TAXES
Adjusted Idaho Hydro KWH 5,348,278,073 2,674,139
Normalized KWH sold to Idaho Customers (3) 12,096,838,216
% of Total Adjusted Idaho Hydro to ID Customers 44.2122%
LESS EXEMPTIONS:
Normalized Irrigation Exemption (4) 1,620,930,931 358,325
Normalized Industrial Use Exemption (5) 2,623,051,560 579,854 TOTAL EXEMPTIONS minus% of total adj. ID hydro ID customers 1,676,357 ,945
Net taxable Normalized KWH 3,471,920, 128
NORMALIZED TAX DUE, 1/2 MIL PER TAXABLE KWH 1,735,960 1,735,960
Portion refunded to irrigation customers 358,325 358,325
TOTAL TAX AND REFUND 2,094,285 2,094,285
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FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2003
JURISDICTIONAL LOAD FACTOR
WEIGHTED 12 COINCIDENT PEAKS
EFAC = Total MWH I (Maximum MW* 8760) Use 8784 Hours in Leap Years
Total MWH =
Maximum KW=
EFAC=
13,275,006 (Page 7: MCWEIGHT.XLS)
2.742.467 (Pace 1 : MCWEIGHT.XLS - Highest Coincident
Peak Occurred in July)
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Idaho Power Company
Form 1 Surrunary
Decembe�_0,_2_0_0_2_--+--------t--------t
J-------------+--------------'------------1------------+------1 TOTAL STATE OF IDAHO
NO & TITLE OF RT SCHEDtJLi:; MWH Sold'
Net I
Revenue"*
Annual
Cuotomers
Average
Customers*
4,197,803.194 296,274,340.28 I 3,921,d60 326,788 34
UNBILLED
Revenue Class l
440 - RESIDENTIAL SALES: I l---------------t------------+---------------+------------------1 01/A - RESIDENTIAL 4,232,432.093 , 298,327,321.65 3,921,28_7_--+-_3_2_6�,_7_7_3_._9_2--1 Rate 01 booked as Rate 07 0.00 1--------------t------------+----------------+-------+-------I 03 - Mobile Horne Residenti 3,272.018 218,805.48 173 14.42 �1--"5__,_/_0_L_-_DU_S_K_T_O_D_A_WN L_I_G_H_T1------2-"-,2_6_6_._1_7_6-----+ 6_17-"-,7-6_6_.1_5---+------0---+-----Q__:_Q_Q_
(40,167.093) (2,889,553.00) 0 0.00
1--------------,-------·····------------+-----------+---------------1 442 - COM & INUDSTRIAL:
36 ,LOO
i. 304 108.67
203,024 16,918.67
I
:.rn 2.00
24 2.00
0 0.00
0 0.00
1,151 95.92
12 1. 00
71J 6.17 - 7 0.58
101 8.42
157,227 13,102.25 ------- 5 0.42
2 1 354 196 .17
12,512 1,042.67
41 3.42 - 0 0.00
754,548 i 62,879.03 - I
12 1. 00 . 1,559 129.92
1,420 119.00
676 56.33
0 I 0.00
3 I 675 306.25
4,679,683 389,973.62
0.00
(6. 00)
6.00
6,102.23
3,179.43
(3,179.43)
45,918.06
240,854.20
871,223.76
6,476.34
2.636,203.29
59,090.71 2,121,283.66
449,352.58
0.00 I
16,433,295.35
745,507,062.19
145,451,583.20
!
2 7 2 I O 6 5 : 6 2-.� 1 2_1...c.,_8_5_8__,_, _6_1_2_. _2 _2 3_7_6�, _6_5_2-t-_3_1�,_3_8_7_._6_7-1
! 0.00
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- _'.!:__, 2J9. 727
I 339 I 7_}_7 o 446 i
I 2 I 643.,_624 • 957
I -·-- I
··-·-- 5,013.296 I 76.620 ------
-- 3,553.504
-- ·-
TOTAL
10/LW - LARGE POWER-WINTER
15/0L - DUSK TO DAWN LIGHT
Rate 15 booked to 07
9T - GENERAL SERVICE
7/B - GENERAL SERVICE
Rate 01 booked as Rate 07
Rate 07 booked to 098
Rate 15 booked to 07 9/LP - GEN�KAL SLKVICE
9P - GENERAL SERVICE
9S - GENERAL SERVICE
Revenue Clacc 6 ?7,S74.1RO I
444 - ST & HIWY LIGHTING
32 - STREET LIGHTING 30.283 1
40 - GENERAL SERVICE 779.420
1---'4=--=1=-----MUN :..::..c.=I--"C----'--I..:..P.:...A=L_.:;_Lcc.I..c.G.:...H_T_I_N--'-G__,_(--+-A-___ _ _ 17 , 4 ·, 8 . u n
42 - SIGNAL LIGHTING 9,286.385 ---· UNBILLED 0.000 I
19 - UNIFORM RATE 0.000 1--------------+-----------+--�-----------�---------,-+--------1 19P - UNIFORM RATE I 1,839,541.716 1 83,604,785.87
Revenue Class 2,3,4,5,9 I 8,045,024.117 446,596,518 __ ._6_2---+----�--+--�----1
•- UNIFORM RATE 8,835.871 432,926.51
_-_UN---'-I-'--F--"O-'--RM-'---RA----'T-'---E----1------7Q_L 4 21 . 8 2 7 3 , 13 9 , 8 b !::! • n. LU - LIMITED USE 0.711 312.39 ,
24/I - IRRIGATION & PUMP , 4,061.636 '1' 241,949.94 II
�- IRRIGATION & PUMP 1 1,684,572.351 86,398,812.01 �----'------------�------"----"-------+-----'----'------+----�---t------'--- 24T - IRRIGATION & PUMP 278.640 13,908.85 � - TOU IRRIGATION 87,785.235 4,316,308.33
40 - GENERAL SERVI_C'--E---+---���1�6-'---, �1�64�. 9_8_2---+ l__,_,_1_6_5..,_, _5_8_4_. 2_6_1 _ SPECIAL CONTRACTS ! 1, 046, 069. 886 i 81, 161, 617. 72
UNBILLED 21,980.083 1,212,854.00
NOTE: Average number �f customers divided by 12, not by ,
number of months rate was in effect durinq the vear ! -t--------1
i
_§_pccial Contracts I ,_R_2_6_-_M_i_c_r_o_n ,_' 6_0_6_,_,_7_7..:..9_._6_7_4--+ 2_6_,_,_1_6_1_,_,_5_4_5_._0....cO-+! 1_2_i-i' l_. 0;;....0--1 R28-FMC/Astaris 11,453.750 37,015,668.44 5 ' 0.42 •C)l Adj Booked Jan 20 965.000 0.00 0 0.00
R Simplot 225,418.963 9,709,024.8_3--; 1_2_,__ 1_._0_0__,
E , 201,452.499 8,275,379.45 12 1 1.00
Revenue Class O ' 1,046,069.886 81,161,617.72 I 41 I 3.42
EXCEL\YEAREND\FORMl 3/6/2003
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Ca bl gory UOP De1cr
373 73010500 AREA LUMIN.O.IRE - HPS
373 73010500 AREA LUMIN.0.IRE • HPS
373 73010500 AREA LUMINAIRE - HPS
373 73010500 AREA LUMINAJRE • HPS
373 73010500 AREA LUMJN.'.IRE - HPS
373 73010500 AREA LUMINAIRE • HPS 373 73010500 AREA LUMINAIRE • HPS
373 ·73010500 AREA LUMINAIRE - HPS
373 r�nrni;nn ARFA I UMIN.6.IRE - HPS
373 73010500 AREA LUMINAIRE - HPS
373 73010500 AREA LUMINAIRE - HPS
373 73010500 AREA LUMINAIRE • HPS 373 73010500 AREA LUMINAIRE • HPS
373 73010500 AREA LUMINAIRE • HPS
373 73010500 AREA LUMINAIRE • HPS
373 73010500 AREA LUMINAIRE • HPS
373 73010500 AREA LUMINAIRE • HPS
373 73010500 AREA LUMINAIRE - HPS
373 73010500 AREA LUMINAIRE • HPS 373 73010500 AREA LUMINAIRE - HP5 ,n 7::,010,00 ARCA LUMIN,t,.IRC Mf'C
373 73010500 AREA LUMINAIRE - HPS
373 73010500 AREA LUMINA!Rf - HP5 373 73010500 AREA LUMIN.O.lRf - HP5 Tot.el Net AIHts
))tp,ctJll-,1 f.; ':), /'5
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Idaho Power Com,-ny Acctkt.ratSlg Stntt Light Replacement
Septemlter 26, 2003
Using 5 YHr Average
Additions
Yrs in Sum service until Depr.c:NltiDn Depredation AccumulaMd Remaining
Vrl Y•ar Serric;e Quantity Sum Colt 2003 until2003 2003· 2007 Dep.-.c:illtion Assot 2007
1980 23 62 12,878 23 13,921.47 13,921.47 (1,043.14)
1981 21 41 18,695 22 19,331.12 19,331.12 (635.65)
1982 21 608 101,043 21 99,729.25 99,72925 1,31356
1983 20 4,505 723,466 20 680,058.34 9,983.84 690,042.18 33,421-.14
1984 19 2,130 361,053 19 322,420.25 8,88551 331,305.76 29,747.15
1985 18 2,401 113,"tOl 18 349,737.42 14,642.67 364,380.09 49,021.12 1986 17 3,180 529,770 17 423,286.02 24,49126 447,m28 81,992.46
1987 16 653 122,971 16 92,473.89 7,014.24 99,488.13 23,482.47
1988 15 167 40,318 15 28,445.04 2,73758 31,182.63 9,164.95 1989 14 196 43,404 14 28,560.15 3,41420 31,9/1..:,!> ll,'t!MJ.1"t
1990 13 77 20,589 13 12,580.04 1,842.12 14,122.17 6,167.10
1991 12 151 38,596 12 21,768.14 3,870.41 25,638.54 12,957.45
1992 11 232 64,235 11 33,209.18 7,135.86 40,34535 23,889.63
1993 10 385 105,009 10 49,35'1.07 12,800.55 62,154.62 42,854.03
1994 9 277 65,110 9 27,541.50 8,640.71 36,182.24 28,927.70
1995 391 89,411 8 33,618.57 12,832.28 46,450.85 42,96025
1996 460 124,959 7 41,111.'42 19,284,88 60,396.30 &4,562.42 1997 332 89,941 6 25,36322 14,85Z.77 40,216.00 49,n4.so
1996 361 124,134 5 29,171.41 21,841.32 51,012.74 73,120.94
1999 482 130,086 24,456.11 21,294.80 48,750.91 81,334.76
:?000 301 �.A2A 11,960.73 16.759.44 28.no.11 56,107.69 2001 352 80,322 7,550.30 16,737.57 24,287.87 56,034.46
2001 285 67,782 3,185.77 14,857.21 18,o-\2.98 '49,73936
2003 24 5 204 1 197.02 1197.02 4007.41
18153 3 457 235 830 284.91
AY•t•r AaHowt.l AJJOli_,..,
2004 375 84,190 19,263.74 65,226
2005 375 84,190 14,447.BI 70,042
2006 375 84,190 9,631.87 74,858
2007 375 84,190 4,815.94 79,674 1,500 289,801
Retirements c:rumu a• Yr. Age at OepAcWtion Unrec;o,rered
Cat•iOl'l' UOP D••cr Vi\ Year R•ti.-.d Quantity Cost Retir-.ment up to200J AtsetV•lu• e 373 73010500 AREA LUMINA!Rf - HPS 1955 2000 ., -201.l'l (Z.07,7Z.) (l-t0.-1-t)
373 73010500 AREA LUMINAIRE • HPS 1057 1999 ,1 ·207.72 42 ,(207.72) (117.15)
373 73010500 AREA LUMINAIRE • HPS 1980 ,. .. ·55 ·11,"42.t.60 19 (10,202.17) S,90652
373 73010500 AREA LUMINAIRE - HPS 1980 2000 ·20 ·4,165.16 20 (3,915.25) 1,957.63
373 73010500 AREA LUMINAIRE - HPS 1980 2001 -13 -2.85286 21 (2,815.77) 1,206.76 373 73010500 AREA LUMlNAIRE - HPS 1980 2002 ·3 ·851.16 21 (880.10) 320.04
373 73010500 AREA LUMINAIRE • HPS 1980 2003 -13 ·3,688.36 23 (3,987.12) 1,213.47
373 73010500 AREA LUMINAIRE • HPS 1961 1999 ·1 ·411.95 18 (348,51) 232.34
373 73010500 AREA LUMINAlRE • HPS 1961 2000 -6 ·2.471.70 19 (2,207.23) 1,277.87
373 73010500 AREA LUMINAIRE • HPS 1981 2001 -6 ·2.471.70 20 (2,323.40) 1,161.70
373 73010500 AREA LUMINA!Rf - HPS 1"81 2002 ·13 -5,355.35 21 (5,285.73) 2,265.31 '"' no,nc;on AREA LUMINAIRE • HPS 1981 2003 -1 "'411.95 22 (425.96) 154.89 373 73010500 AREA LUMINA!Rf • HPS 1982 1999 ·28 ·4,787.44 17 (3,825.16) 2,91!:i.13
373 73010500 AREA LUMINAIRf - HPS 1982 200C ·10 ·1,601.30 18 (l,354.70) 903.13
373 73010500 AREA LUMINAIRE - HPS 1982 2001 ·15 -2,357.20 19 (2,104.98) 1,21a.67
373 73010500 AREA LUMINAlRE • HPS 1982 2002 -8 -1,264.87 20 (l,188.98) 594.49
373 73010500 AREA LUMIMIRE • HPS 1982 2003 ·10 ·1,562.70 21 (1,542.38) 661.02 373 73010500 AREA LUMlNAIRE • HPS 1983 1999 ·11 ·1,680.59 16 (1,263.80) 1,105.83
373 73010500 AREA LUMINAIRE • HPS 1983 2000 ·6 .g48,Q4 17 (758.20) 579.80
373 73010500 AREA LUMIN.O.IRE • HPS 1983 2001 ·24 ·4.733.86 18 (4,004.85) 2,669.90
373 73010500 AREA LUMIMIRE • HPS 1983 2002 ·46 ·7,385.89 19 (6,595.60) 3,818.51
373 73010500 AREA LUMIN.0.lRE • HPS 1983 2003 -8 ·1,253.10 20 (1,177.91) 588.96 373 73010500 AREA LUMINAIRE • HP5 1984 1999 ·1 ·188.29 15 (132.74) 132.74 �n 7:>010!i00 ARCA LUMJW..U\E HO< ,oao1 = .,R.,t 7:l 16 (123.88) 108.39 373 73010500 AREA LUMIMIRE - HP5 1984 2001 .5 ·849.75 17 (678.96) 519.20
373 . 73010500 AREA LUMlNAIRE - HPS 1984 2002 .7 ·1,124.55 18 (951.37) 634.Z5 373 73010500 AREA LUMINAIRE - HPS 1984 2003 ·5 ·825.01 19 (736.73) 426.53
373 73010500 AREA LUMIMIRE • HPS 1985 1999 ·1 -169.60 14 (111.60) 127.54 373 73010500 AREA LUMINAIRE • HPS 1985 2000 ·6 ·1,017.60 15 (717.41) 717.11 s/s /JU1U!>W AACA LUMINAJRC - Hr� 1&00 <001 -cc 0,607.GG: ,. (l,73S..4�) '2,.��� . .c:::,
373 73010500 AREA LUMINAIRE - HPS 1085 2002 .23 -4,389.68 17 (3,507.35) 2,682.09
373 73010500 AREA LUMINAIRE • HPS 1985 2003 ·8 ·1,403.36 18 (1,187.24) 791.50
373 73010500 AREA LUMINAIRE • HPS 1986 1999 -1 ·164.76 13 (100.67) 131.6'1
373 73010500 AREA LUMINAIRE - HPS 1986 2000 -22 -3,48244 14 (1,291.45) 2,618.79
373 73010500. AREA LUMINAIRE - HPS 1986 2001 ·4 ·839.54 15 (591.88) 591.88 373 73010500 AREA LUMINAIRE - HPS 1966 :a)Uj::'. •II ·1,000,07 10 (1,2-t0.02.} 1,0!:>2..n
373 73010500 AREA LUMINAIRE • HPS 1986 2003 -2 -329.52 17 (263.29) 201.34
373 73010500 AREA LUMlNAIRE - HPS 1987 1999 ·2 ·359.10 12 (202.53) 303.80 373 73010500 AREA LUMINAIRE • HPS 1987 2001 .4 -n3.3S 14 (508.86) 561.56
373 73010500 AREA LUMINAIRE • HPS 1987 2002 -5 ·1,118.35 15 (788.44) 788.44
373 73010500 AREA LUMlllAJRE • HPS 1987 2003 -1 ·179.55 16 (135.02) 118.14 373 73010500 AREA LUMINAIRE • HPS 1988 1999 ·1 -304.67 11 {l!>/ .!llJ "l.lZ.07 373 73010500 AREA LUMINAIRE • HPS 1988 2001 -6 ·1,555.46 13 (950.39) 1,242.81
373 73010500 AREA LUMINAIRE · HPS 1988 2002 -7 -1,658.20 14 (1,091.10) 1,246.97 373 73010500 AREA LUMINAIRE • HPS 1988 2003 ·1 ·239.02 15 (168.51) 166.51
373 73010500 AREA LUMINAIRE • HPS 1989 1ggg ·2 -520.54 10 (244.65) 489.31 373 73010500 AREA LUMINAIRE • HPS 1989 2000 -4 -1,074.77 11 (555.66) 959.77
373 73010500 AREA LUMINAIRE • HPS 1989 2001 -34 2.,,1.s2 12 1,360.10 (2,040.15) r,• 373 73010500 AREA LUMINAIRE • HP5 1989 2002 -3 -eae.os 13 (389.87) 509.83 /!,.r/.,t..,,,,.. �i·!,j i-
I . 1;;:;r.-/03 LfC)
373 73010500 AREA LUMINAIRE • HPS 101l!l 2003 -2 -52054 14 (342.52) 391.'15 373 73010500 AREA LUMINAIRE • HPS 1990 1999 ·2 ·509.04 9 (21532) 502.42
373 73010500 AREA LUMINA!Rf • HPS 1990 2000 .7 -2,013.04 10 (946.13) 1,892.26
373 73010500 AREA WMINA!Rf • HPS 1990 2001 ·12 ·3,258.54 11 (l,684.72) 2,909.97
373 73010500 AREA LUMINA!Rf • HPS 1990 2002 ·88 -22,833.14 12 (12,877.89) 19,316.84
373 73010500 AREA LUMINA!Rf • HPS 1990 2003 ·1 ·94.37 13 (57.66) 75.40
373 73010,uu AKtA LUMJNAUtt • Nf'5 198'1 taee -e ·:.-07,0"4 • (100.DO) ns.21
373 73010500 AREA LUMINAIRE • HPS 1991 2000 ·5 -1,269.85 9 (537.15) 1,253.34 373 73010500 AREA LUMINAIRE • HPS 1991 2001 -2 -416.92 10 (195.95) 391.90
373 73010500 AREA LUMINA!Rf • HP5 1!.191 2003 .3 -761.87 12 (429.69) 644.54 373 73010500 AREA LUMINAIRE - HPS 1992 1999 -1 -397.41 7 (130.75) 429.60
373 73010500 AREA LUMINAIRE • HPS 1092 2000 -4 -1,49200 8 (560.99) l,542.73
373 73010500 AREA LUMINAIRE • HPS 1992 2001 ·10 ·2,778."'3 9 (1,175.36) 2,742.51
373 73010500 AREA LUMINIIIRE • HP5 1992 2002 ·6 ·1,738.00 10 (816.86) l,633.72 373 73010500 AREA LUMINll!Rf • HP5 1992 2003 -· ·1,068.44 11 (562.72) 971.98 373 73010500 AREA LUMINIIIRE • HPS 1993 1998 ., ·276.50 5 (64.96) 32'1.69
373 73010500 AREA LUMINIIIRE - HPS 1993 11199 -1 -234.,9 6 (66.0'I) 264.17 373 73010500 AREA LUMINAIRf • HPS 1993 2000 ·6 -1,442 ... 6 7 (474.57) 1,55930 373 73010500 AREA LUMINA!Rf • HP5 1993 2001 .4 ·1,106.0C " l4tl:>.tsbJ 1,.11.}.00
373 73010500 AREA LUMINAIRE • HPS 1993 2002 ·3 -792.59 9 (335.27) 782.29
373 73010500 AREA LUMINAIRE • HPS 1gg3 2003 ·1 ·276.50 10 (129.96) 259.91 373 73010500 AREA LUMINAIRE • HPS 1994 1999 ·1 ·Z34.04 5 (55.00) 275.00
373 73010500 AREA LUMJNAIRE - HPS 1994 2000 ·1 ·234.04 6 (66.00) 264.00 373 73010500 AREA LUMJNAJRE • HPS 1994 2001 ·6 ·2,544.73 7 (837.22) 2,750.85
373 73010500 AREA LUMJNA!RE • HPS 19Q4 2002 .5 -1,170.20 8 (-140.00) 1,209.99
373 73010500 AREA LUMINA!Rf • HPS 1995 2000 .7 ·1,816.97 5 (426.99) 2,134.94
373 73010500 AREA LUMINAIRE • HPS 1995 2001 -19 -4,320.39 6 (J,218.35) 4,873.'IO
373 73010500 AREA LUM!NIIIRE • HPS 1995 2003 ·2 -456.76 {171.74) 472.29 373 73010500 AREA LUMINAIRE • HPS 1996 1999 ·2 ·270.68 (38.17) 343.49 ,n 73010�00 M[A LUMIW.ll)J; - MP!; ,000 -1 ·270.68 4 (50.89) 330.77 373 73010500 AREA LUMJNIIIRE • HPS 1996 2001 ·• -20319 5 (47.75) 236.75
373 73010500 AREA LUMJNAJRE • HPS 1996 2003 ·S -1,353.40 7 (445.27) 1,463.03
373 73010500 AREA LUMINAIRE • HP5 199i 1999 ., -431.05 (40.52) 567.27
373 73010500 AREA LUMINAIRE • HPS 1997 2000 ·2 ·251.11 (35.'11) 318.65
373 73010500 AREA LUMINAIRE • HPS 1997 2001 ·1 ·155.85 (29.30) 190.45 sr » 7:,010:>oo Alt.CA LVMltU.11\C ur-c {11'i.4Rl 577.42 373 73010500 AREA LUMINAJRE • HPS 1997 2003 ·2 -rrs.se (219.02) 876.07
373 73010500 AREA LUMJNAIRE • HPS 1996 2000 ·1 -472.27 (+4.39) 621.51
373 73010500 AREA LUMINAIRE • HPS 1996 2001 .7 -3,648.20 (514.40) 4,629.57
373 73010500 AREA LUMINAIRE • HPS 1998 2002 .3 ·1,016.28 (191.06) 1,241.89
373 73010500 AREA LUMJNIIIRE • HPS 1998 2003 -2 -493.68 (116.01) 580.D7
J7:J 73010500 AREA LUMINAIRE. • HPS 1999 mo, ·• -875.-15 (8U9) t,152.09
373 73010500 AREA LUMINAIRE • HPS 1999 2002 ·4 ·1,434.01 (202.20) 1,819.76
373 73010500 AREA LUMINAJRE • HPS 1999 2003 ·3 ·1,125.71 (211.82) 1,376.&'t
373 73010500 AREA LUMINAIRE • HPS 2000 2001 ·11 -3,265.74 (153.49) 4,451.20
373 73010500 AREA LUMINAIRE - HPS 2000 2002 ·1 ·224.92 (21.14) 295.99
373 73010500 AREA LUMJNAIRE - HPS 2000 2003 ·2 -513.60 (72.42) 651.76 373 73010500 AH.tA LUMJNA!Kt. • nt":::t """' ''''" -z: (.10,GP) 1,1,,_,q
373 73010500 AREA LUMINAJRE • HPS 2001 2003 ·1 -243.40 !22.86) 320.31
Total Unnai=owred Dcf!!!dation on Street L!i;htin2 .754 -161,304.98 123,051.13
Average AMUal Retirements
2003 (96) 436.27
2004 (96) 436.27
2005 (96) 436.27
2006 (96) 435.27 2007 ("6) 43627
(479) 2,181.35
Total 18,42.0 .:,,.t�!t,�..,u 1,!;1•�,�10
Costee.-�ht "-...67.61 ·.
Brilz, Maggie
From:
Sent:
To:
Subject:
Maggie,
Said, Greg
Friday, October 10, 2003 7:50 AM
Brilz, Maggie
Valmy fuel cost
The 2003 test year Valmy fuel cost taking into consideration the known and measurable adjustments to coal
contracts is 14. 7 mills per kilowatt-hour.
This value is shown on Exhibit No. 34 in the soon to be filed IPC-E-03-13 case.
Greg
���:'
/J1'j//n"'t /lnv1,� D: ,v/ :
1
;L/,1
/ -i. /?/3 .�.d/0
5/
Brilz, Maggie
From: Sent:
To:
Subject:
Christensen, Kent
Friday, October 10, 2003 7:53 AM
Brilz, Maggie
Valmy Variable O & M
Maggie,
Here is the Valmy variable O & M number, based on our long-standing methodology for calculating variable O & M
costs. This number is for the twelve month period ending June 30, 2003, as booked into Idaho Power's records.
Variable O & M 2.493 mills I kwh
Kent
1
IDAHO POWER COMPANY
Derivation of Standby Demand Charge
Amalgamated Sugar Company Standby Service Agreement
Twelve Months Ending December 31, 2003
Generation Capacity (Winter)
Transmission Capacity
Distribution Capacity
Substation
Primary Lines
Primary Line Transformers
Total Standby Demand Component
Ratio of $3.25 to $3.36 (Note 1)
Standby usmanc Component
Less: StandbyReservation Charge
Standy Demand Charge
Total Cost
4,641,290
5,295,826
1,577,379
3,205,775
274,457
Billing Units
2,907,263
3,903,470
3,903,470
3,903,470
3,903,470
Unit Cost
$1.60
1.36
0.40
0.82
0.07
$4.25
0.96726
$4.11
1.35
$2.76
Note 1: Winter demand charge for Schedule 19 is $3.25. Total of generation, transmission, and
distribution substation components is $3.36.
TASCO_Standby.9-27-03.mb
S3
IDAHO POWER COMPANY
Amalgamated Sugar Company Standby Service Agreement
Distribution Facilities Standby Charge Computation
Twelve Months Ending December 31, 2003
Nampa
$1.12
less $0.13 (($42,000+$16,000)1 * 8.334% I (3000 kW* 12 months))
$0.99
1 Cost of getaway conductor at substation and line capacitors
$1.12
less $0.16 ($68,5331 * 8.334% I (3000 kW* 12 months))
$0.90
1 Proportional contribution for substation computed as follows:
$ 68,000
$ 10,000
$127,600
$205,600 I 3 = $68,533
Twin Falls
$1.12
less $.Q..51 ($72.7191 * 8.334% I (1000 kW* 12 months))
$0.61
1 Cost of line upgrade for .6 miles of line
T ASCO_dist-standby.9-27-03.mb
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