20031021Drake Exhibit 50.pdf

• BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
CASE NO. IPC-E-03-13
• IDAHO POWER COMPANY
EXHIBIT NO. 50
T. DRAKE
Derivation of Service Establishment,
• Reconnection and Field Collection Charges
• Service Establishment, Reconnection, and Field Collection Costs
and Proposed Charges
Service Establishment:
Schedules 1, 7, 9, 19, 24, and 25
Current Charge
$16
Reconnection:
Schedules 1, 7, and 9
Actual Cost
$25
Proposed Charge
$20
Monday Through Friday Current Charge Company Holidays and Actual cost Proposed
Weekends Charge
Customer request between $15 $25 $20 7:30 am to e.oo pm
Customer request between $45 7:30 am to 9:00 pm $42 $45
6:01 pm to 9:00 pm
Customer request between $80 9:01 pm to 7:29 am $71 $80
9:01 pm to 7:29 am
• Sch9dules 15, 19, 24, 25 40, 41 anrl 42
Monday Through Friday Current Charge* Company Holidays and Actual Cost Proposed
Weekends Charge
Customer request between $15 or $30 $48 $40 7:30 am to 6:00 pm
Customer request between $30or $45 7:30 am to 9:00 pm $70 $65 6:01 pm to 9:00 pm
Customer request between $30 or $45 9:01 pm to 7:29 am $127 $100 9:01 pm to 7:29 am
*Current charge varies by Customer Service Schedule.
Field Collection Charge:
Schedules 1, 7, and 9
Current Charge $15 ---·--
•
Schedules 15, 19, 24, 40, 41 and 42
Current Char e
$15
Actual Cost
$48
Exhibit No. 50
CASE NO. IPC-3-03-13 T: DRAKE, IPCO
Page 1 of 3
• DERIVATION OF CHARGES
Service Establishment, Service Reconnection, and Field Collection
Line Meterman Lineman Formula
(a) Number of Orders 140,494 20,563
(b) Number of Hours 52,532 15,533
(C) No. Hrs per On.J1:n 0.37 0.76 (b)/(a}
Avg. Transportation Cost
(d) per Order $ 2.36 $ 2.36
(e) Avg. Support Cost $ 11.52 $ 11.52
(f) Hrly Labor Rate $ 18.99 $ 29.16
(g) Labor Loading 0.543 0.537
(t 1) Loaded Hrly Labor Rate $ 20.30 $ 44.82 (f)*(g)+(f)
(i) Avg Labor Cost per Order $ 10.84 $ 34.06 (h)*(c)
(j) Overtime Adder 0.5 0.5
(k) Avg Labor for 6-9pm (1) $ 25.46 $ 56.52 0.5*(h)+(i)
(I) Avg Labor for after 9 pm $ 50.93 $ 113.03 (k)*2 • (m) Avg Cost per Order $ 24.72 $ 47.94 ( d)+( e )+(i)
(n} Avg Cost during 6-9 pm $ 39.34 $ 70.40 (d)+(e)+(k)
(o} Adjust for lineman (2) $ 42.45 (n, Meterman)*0.9+(n, Lineman}*0.1
(p) Avg Cost After 9 pm $ 64.81 $ 126.91 (d)+(e)+(I)
(q) Adjust for lineman (2) $ 71.02 (p, Meterman)*0.9+(p, Lineman)*0.1
(1) Additional 1/2 hour labor plus loading
(2) 90% Meterman I 10% Lineman
• EXHIBIT NO. 50
CASE NO. IPC-E-03-13
T. DRAKE, IPCO
PAGE20F 3
Proposed c Current c Q
DERIVATION OF REVENUE ADJUSTMENT
NON-RECURRING CHARGES
T Ch arae vee uantitv harae Revenues harae Revenues
Account Initiation Charge
RI, R7, RS 114,562 $15 $1,718,730 $20 $2,291,6'10
Other 619 $15 $9,285 $40 $24,760
6p.m. - 9p.m.
R1,R7,R9 540 $45 $24,300 $45 $24,300
Other 3 $45 $135 $65 $195
After9PM
Al, H7, A9 39 $80 $3,120 $00 $3,120
Other 0 $80 $0 $100 $0
Reconnect Charge
R1,R7,R9 16,491 $15 $247,365 $20 $329,820
Other 150 $15 $2,250 $40 $6,000
6p.m.-9p.m.
R1,R7,A9 1,964 $45 $88,380 $45 $88,380
Other 4 $45 $180 $65 $260
After9PM
A1,R7,R9 239 $80 $19,120 $60 $19,120
Other 1 $80 $80 $100 $100
Irrigation Connect - Reg (<10 days) 560 $30 $16,800 $40 $22,400
lrrlnation After Hours Connect Charge 15 $60 $900 $65 $975
Irrigation Disconnect Charge (<10 days) 20 $30 $600 $0 $0
Irricafion Disconnect Charge OfT 3 $60 $180 $0 $0
•
•
Field Collection Charge
R1, R7, RS 15,242 $15 $228,630 $20 $304,840
Other 19 $15 $285 $40 $760
SUBTOTAL 150,491 $2,360,340 $3,116,670
Irrigation (R24 & R25)
Connects 3,429 $40 $137,160
Service Transfer 1,242 $20 $24,840
Less Above (57t>) $40 -$23,000
Dusk/Dawn (A15)
Connects 295 $40 $11,800
Service Transfer 905 $0 $0
Less Above (134) $40 -$5,360
Other Non-metered (R40, 41, 42)
Connects 140 $4U $b,600
Service Transfer 59 $0 $0
Less Above (2) $40 -$80
GRAND TOTAL 155,850 $2,360,340 $3,267,630 • NET $907,290
EXHIBIT NO. 50
CASE NO. IPC-E-03-13
T. DRAKE, IPCO
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