20031021Said Exhibit 36.pdf

BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
CASE NO. IPC-E-03-13
IDAHO POWER COMPANY
EXHIBIT NO. 36
G. SAID
Computation of PCA Factors
COMPUTATION OF
PCAFACTORS
1993 test year
Normalized PCA expense computation
2003 test year
Normalized PCA expenses
Normalized Power Supply expenses
Normalized CSPP
FMC revenues
Net
Normalized Base PCA rate computation
Normalized System Firm Load
Normalized System Firm Sales
Normalized Base PCA rate (cents/kWh)
Idaho Jurisdictional Percentage computation
Normalized System Firm Load
Idaho Jurisdictional Firm Load
Idaho Jurisdictional Percentage
Expense Adjustment Rate for Growth
Valmy Fuel Rate
Boardman Fuel Rate
Average
$73,079, 128
$48,039,000
$34, 114, 160
$9,074,032
$73,079, 128
13,952,283 MWh
0.5238
13,952,283 MWh
11,781,660 MWh
84.4%
20.90
12.78
16.84
$94, 101, 100
$47,688, 100
$46,413,000
$0
$94, 101, 100
12,863,484 MWh
0.7315
14, 107,573 MWh
13,275,009 MWh
94.1%
14.70
13.25
13.98
EXHIBIT NO. 36
CASE NO. IPC-E-03-13
G. SAID, IPCO
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