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HomeMy WebLinkAbout20040423Intervenor Funding.pdf" ," ,- '; ,,:, \, ", " ,:.. Randall C. Budge, ISB No. 1949 RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED O. Box 1391; 201 E. Center Pocatello, Idaho 83204-1391 Telephone: (208) 232-6101 Fax: (208) 232-6109 ., , .,/' j fd ' ')0 ( -- .' , : " ;;.j , ) i u I " ' 0 " Attorneys for Intervenor Idaho Irrigation Pumpers Association, Inc. BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY) TO INCREASE ITS INTERIM AND BASE RATES AND CHARGES FOR ELECTRIC SERVICE. CASE NO. IPC-O3- APPLICATION FOR INTERVENOR FUNDING OF THE IDAHO IRRIGATION PUMPERS ASSOCIATION. INC. COMES NOW the Idaho Irrigation Pumpers Association, Inc. ("Irrigators ), by and through counsel of record, Randall C. Budge, and hereby respectfully makes application to the Idaho Public Utilities Commission ("Commission ) for intervenor funding pursuant to Idaho Code ~ 61-617 A and IDAPA 31.01.01.161 through .165 as follows: (A)A summary of the expenses that the Irrigators request to recover broken down into legal fees, consultant fees and other costs and expenses is set forth in Exhibit "A" attached hereto and incorporated by reference. Itemized statements are also included as Attachments 1 and 2 to Exhibit "A" in support of said summary and are incorporated by reference. APPLICATION FOR INTERVENOR FUNDING OF IDAHO IRRIGATION PUMPERS ASSOCIATION, INc. - 1 (B)The detail ofthe Irrigators ' proposed findings and recommendations are set forth in the Direct and Rebuttal Testimony of witness Anthony 1. Yankel and the Irrigators' Post-Hearing Brief filed herein which are incorporated by reference. (C)The expenses and costs incurred by the Irrigators set forth in Exhibit A and accompanying attachments are reasonable in amount and were necessarily incurred in reviewing and evaluating Idaho Power s Application, Testimony and Exhibits, conducting discovery, analyzing the Company s filing and supporting data, documents and studies, preparing testimony, evaluating the testimony, exhibits and positions of Staff and Interventors and participating in all proceedings and hearings and a filing Post-Hearing Brief, in addition to normal client communications regarding the same. (D)The costs described in (A) above constitute a financial hardship for the Irrigators. The Irrigators currently have $59 752.81 in the bank, accounts payable forlegal and consultant fees in this case of$75 554.40 as a result of participation in this case as set out in Exhibit ", none of which have been paid; and, $7 253.35 in other accounts payable The Irrigators are an Idaho nonprofit corporation qualified under LR. C. ~ 501 (c)( 5) representing farm interests in electric utility rate matters affecting farmers in southern and central Idaho. The Irrigators rely solely upon dues and contributions voluntarily paid by members, together with intervenor funding to support activities and participate in rate cases. Each year a mailing is sent to approximately 7500 Idaho Irrigators (approximately two-thirds in the Idaho Power Company service area and one-third in the Utah Power Company service area), soliciting annual dues. The Irrigators recommend members make a voluntary contributions based on acres irrigated or horsepower per pump.. Member contributions have been falling which are believed to be attributable to the depressed agricultural economy and APPLICATION FOR INTERVENOR FUNDING OF IDAHO IRRIGATION PUMPERS ASSOCIATION, INc. - 2 increased operating costs and threats, particularly those relating to water right protection issues. From member contributions the Irrigators must pay all expenses, which generally include mailing expenses, meeting expenses and shared office space in Boise, Idaho, in addition to the expenses relating to participation in rate cases. The Executive Director, Lynn Tominaga, is the only part-time paid employee, receiving a retainer plus expenses for office space, office equipment, and secretarial services. Officers and directors are elected annually and serve without compensation. It has been and continues to be a financial hardship for the Irrigators to fully participate in all rate matters affecting its members. As a result of financial constraints, participation in past rate cases and in this case has been selective and, primarily, on a limited basis. (E)The Irrigators ' positions differed materially from the positions taken by the Commission Staff. For example, the Irrigators extensively analyzed and criticized the data and methodologies used by the Company for purposes of its cost of service study. For the most part Staff did not extensively analyze or criticize the data or methodologies, excepting the Company const of service study results. Additionally, the Irrigators requested that any rate increase be spread on an even percentage basis and that a separate proceeding be initiated to thoroughly investigate and study data and cost of service issues. The Staff, on the other hand, supported a move of the Irrigation class towards cost of service with a 15 percent cap. (F)The Irrigators' participation addressed issues of concern to the general body of users or consumers on Idaho Power s system.While all other Intervenors generally accepted the Company s data and methodologies used for cost of service purposes, the Irrigators did not. The Irrigators scrutinized and criticized the Company s data and methodologies, as well as the results. Particularly, the Irrigators challenged the source and validity of the weighting factors in the APPLICATION FOR INTERVENOR FUNDING OF IDAHO IRRIGATION PUMPERS ASSOCIATION, INc. - 3 Company s W12CP. Additionally, the Irrigators scrutinized and criticized the Company s actual and budgeted non-power cost accounts 500-953 expenses, concluding that expense data in the 2003 test year were excessive, supporting at least a $5.8 million expense reduction which, if accepted would be of benefit to all ratepayers. The Irrigators also placed emphasis on factors other than cost of service studies that should be considered by the Commission in setting rates. The Irrigators presented a different perspective on the so-called "irrigation subsidy" to that presented by all other Intervenors. (G)The Irrigators represent the irrigation class of customers under Schedule 24. Based on the foregoing, it is respectfully submitted that the Irrigators are a qualifying intervenor and should be entitled to an award of costs of intervention pursuant to Idaho Code ~ 61- 617A and IDAPA 31.01.01.161 through .165. DATED this 22nd day of April, 2004. RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED (; RANDALL C. BUDGE APPLICATION FOR INTERVENOR FUNDING OF IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. - 4 CERTIFICATE OF SERVICE ;3.I HEREBY CERTIFY that on this ~nd day of April, 2004, I mailed a true and complete copy of the foregoing document, postage prepaid, to each of the following: Barton L. Kline Monica B. Moen Idaho Power Company O. Box 70 Boise, Idaho 83707-0070 E-mail: bkline(illidahopower.com mmoen(illidaho power. com John R. Gale VP-Regulatory Affairs Idaho Power Company O. Box 70 Boise, Idaho 83707-0070 E-mail: rgale(illidahopower.com Lisa Nordstrom Weldon Stutzman Deputy Attorney Generals Idaho Public Utilities Commission 472 W. Washington (83702) O. Box 83720 Boise, Idaho 83720-0074 E-mail: lnordst(illpuc.state.id. wstutzm(illpuc. state. id. us Peter 1. Richardson, Esq. Richardson & O'Leary 99 E. State St., Suite 200 O. Box 1849 Eagle, Idaho 83616 E-mail: peter(illrichardsonand oleary. com Don Reading Ben Johnson Associates 6070 Hill Road Boise, Idaho 83703 E-mail: dreading(illmindspring.com Anthony Yankel 29814 Lake Road Bay Village, Ohio 44140 E-mail: yankel(illattbi.com Lawrence A. Gollomp Assistant General Counsel United States Department of Energy 1000 Independence Ave., SW Washington, D.C. 20585 E-mail: lawrence.gollomp(illhq.doe.gov Dennis Goins Potomac Management Group 5801 Westchester Street Alexandria, VA 22310-1149 Mail: dgoinspmg(illaol.com Dean J. Miller McDevitt & Miller LLP O. Box 2564 Boise, Idaho 83701 E-mail: joe(illmcdevitt-miller.com Jeremiah J. Healy United WaterIdaho, Inc. O. Box 190420 Boise, Idaho 83719-0420 E-mail: jerry.healy(illunitedwater.com APPLICATION FOR INTERVENOR FUNDING OF IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. - 5 William M. Eddie Advocates for the West O. Box 1612 Boise, Idaho 83701 E-mail: billeddie(illrmci.net Nancy Hirsh NW Energy Coalition 219 First Ave. South, Suite 100 Seattle, Washington 98104 E-mail: nancy(illnwenergy.org Conley E. Ward Givens Pursley LLP 601 W. Bannock St. O. Box 2720 Boise, ID 83701-2720 E-mail: cew(illgivenspursley.com Dennis E. Peseau, Ph. Utility Resources, Inc. 1500 Liberty Street S., Ste 250 Salem, Oregon 97302 E-mail: dennytemp(illyahoo.com Brad M. Purdy Attorney at Law 2019 N. 17th Street Boise, Idaho 83702 E-mail: bmpurdy(illhotmail.com Michael Karp 147 Appaloosa Lane Bellingham, Washington 98229 E-mail: michael(illawish.net Michael L. Kurtz Kurt J. Boehm Boehm, Kurtz & Lowry 37 E. Seventh St., Suite 2110 Cincinnati, OH 45202 E-mail: mkurtzlaw(illaol.com Thomas M. Power Economics Dept. Liberal Arts Bldg 407 University of Montana 32 Campus Drive Missoula, MT 59812 E-mail: tom.power(illmso.umt.edu ~~t RANDALL c. BUDGE APPLICATION FOR INTERVENOR FUNDING OF IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. - 6 EXHIBIT A SUMMARY OF EXPENSES INCURRED BY IRRIGATORS IN CASE NO. IPC-03- Legal Fees: Randall C. Budge: Other Attorneys: Paralegal: Total: 157.80 hours at $175 = 9 hours 5 hours at $55 = Costs: Extraordinary postage and copying, long distance phone: Travel: Lodging and Meals: Total Work and Costs: Consultant Anthony J. Yankel 439 hours at $100 per hour Expenses: Travel, room and meals TOTAL FEES AND EXPENSES: $27 615 415 275 $28 305 $ 1 057. $ 180. 901.26 $30,444.46 $43 900 1209. $75 554.40 APPLICATION FOR INTERVENOR FUNDING OF IDAHO IRRIGATION PUMPERS ASSOCIATION, INc. - 7 ATTACHMENT ITEMIZED STATEMENT FOR LEGAL FEES AND COSTS LAW OFFICES OF RACINE, OLSON, NYE, BUDGE & BAILEY CHARTERED CENTER PLAZA - CORNER 1ST AND CENTER POST OFFICE BOX 1391 POCATELLO, IDAHO 83204-1391 TELEPHONE ~08) 23~6101 TAX I. D. #82-031 6387 IDAHO IRRIGATION PUMPERS C/O LYNN TOMINAGA, EXEC. IDAHO WATER POLICY GROUP PO BOX 2624 BOISE ID 83701-2624 ASSOCIATION DIR. Page: 1 04/22/2004 ACCOUNT NO: 710-1518521M IDAHO POWER 2003 GENERAL RATE CASE (IPC-E-03-13 ) 11/07/2003 RCB REVIEW AND EVALUATE IPCO GENERAL RATE CASE FILING AND REQUEST FOR INTERIM RELIEF; TELEPHONE CONFERENCE WITH IPCO RE: INTERIM RELIEF REQUEST AND SERVICE OF FILING ON T. YANKEL, HANDLING OF DISCOVERY REQUESTS; TELEPHONE CONFERENCE WITH STAFF RE: SCHEDULING CONFERENCE AND HEARING ON INTERIM RELIEF REQUEST (REQUEST FOR PHONE PARTICIPATION) 11/13/2003 RCB REVIEW IPCO, ICIP, STAFF BRIEFS RE: INTERIM INCREASE REQUEST PUBLIC UTILITIES HEARING ON INTERIM RATE INCREASE, CASE SCHEDULING CONFERENCE; LETTER TO BOARD OF DIRECTORS- CASE STATUS REPORT AND STRATEGY PARTICIPATE IN MOTION AND SCHEDULING CONFERENCE FOR IDAHO POWER I S RATE CASE FILING RCB ELO 12/01/2003RCB TELEPHONE CONFERENCE WITH T. YANKEL RE: DISCOVERY REQUESTS; PREPARE SERVE FIRST DISCOVERY REQUESTS UPON IPCO 12/02/2003RCB REVISE AND EDIT FILE IIPA FIRST REQUEST FOR PRODUCTION OF DOCUMENTS; TELEPHONE CONFERENCE WITH R. LOBB RE: STAFF REVIEW DRAFT STATEMENT HOURS 1. 00 1.00 1. 00 350. 175. 350. 175. 175. IDAHO IRRIGATION PUMPERS ASSOCIATION Page: 2 04/22/2004 ACCOUNT NO: 710-1518521M IDAHO POWER 2003 GENERAL RATE CASE (IPC-E-03-13) HOURS OF RATE CASE FILING AND ISSUES; TELEPHONE CONFERENCE WITH T. YANKEL RE: CASE ISSUES REVIEW/ ANALYSIS; REVIEW IPCO TESTIMONY/EXHIBITS 12/03/2003RCB MEETING WITH IIPA BOARD RE: CASE REVIEW, ISSUES, STRATEGY 12/15/2003RCB TELEPHONE CONFERENCE WITH T. YANKEL RE: PROPOSED SECOND DISCOVERY REQUESTS TO IPCO; PREPARE FILE IIPA SECOND DISCOVERY REQUESTS 12/16/2003 RCB 1.60 TELEPHONE CONFERENCE WITH T. YANKEL RE: DEVELOPMENT OF LOAD CONTROL PROGRAM AND CREDIT PROPOSAL, ISSUES RELATING TO IPCO COST OF SERVICE STUDY EVALUATION; REVIEW AND EVALUATE PACIFICORP LOAD CONTROL PROGRAM (PAC-E-01-04) AND ADAPTABILITY TO IPCO; MEETING WITH M. MICKELSON RE: PROPOSED IPCO LOAD CONTROL PROGRAM 12/17/2003RCB LETTER TO BOARD PROVIDING CASE STATUS / STRATEGY REPORT 12/26/2003 RCB 12/30/2003 RCB RCB RECEIVE AND REVIEW IPUC ORDER RE: PUBLIC WORKSHOPS; LETTER TO CLIENT RE: SAME; PREPARE THIRD IIPA DISCOVERY REQUESTS AND TELEPHONE CONFERENCE WITH T. YANKEL RE : SAME TELEPHONE CONFERENCE WITH R. GAIL, M. BRILLS RE: PROPOSED IRRIGATOR LOAD CURTAILMENT PROGRAM PROPOSAL PREPARE FILE AND SERVE IIPA FOURTH DATA REQUESTS; RECEIVE AND REVIEW IPCO DATA RESPONSES TO IIPA, STAFF 1. 60 385. 525. 280. 140. 52. 140. 87. 280. IDAHO IRRIGATION PUMPERS ASSOCIATION Page: 3 04/22/2004 ACCOUNT NO: 710-1518521M IDAHO POWER 2003 GENERAL RATE CASE (IPC-E-03-13) HOURS 01/02/2004RCB TELEPHONE CONFERENCE WITH T. YANKEL RE: IIPA DATA REQUESTS AND RESPONSES, PROPOSED LOAD CONTROL PROGRAM FOR IPCO 52. 01/12/2004RCB TELEPHONE CONFERENCE WITH H. HUYSER RE: IPCO PROPOSED IRRIGATION CURTAILMENT PILOT PROGRAM 35. 01/16/2004 RCB RECEIVE AND REVIEW IPCO DISCOVERY RESPONSES (IRRIGATORS, MICRON, STAFF); RECEIVE AND REVIEW IPCO PROPOSED PROTECTIVE AGREEMENT FOR CONFIDENTIAL DISCOVERY RESPONSES; TELEPHONE CONFERENCE WITH AND FAX LETTER TO T. YANKEL, B. KLINE PROTECTIVE AGREEMENT 1.20 210. 01/20/2004 RCB TELEPHONE CONFERENCE WITH T. YANKEL RE: CASE PREPARATION AND DISCOVERY REQUESTS; PREPARE FILE IIPA FIFTH DISCOVERY REQUESTS TO IPCO; RECEIVE AND REVIEW IPCO RESPONSES TO FEDERAL AGENCIES DISCOVERY REQUESTS 1.40 245. 01/22/2004 RCB REVIEW TESTIMONY OUTLINE AND ROUGH DRAFT TESTIMONY OF T. YANKEL; TELEPHONE CONFERENCE WITH T. YANKEL RE: DRAFT TESTIMONY, IPCO DISCOVERY RESPONSES, LOAD RESEARCH DATA QUESTIONS 87. 01/23/2004 RCB PREPARE FILE IIPA SIXTH REQUEST FOR PRODUCTION OF DOCUMENTS; REVIEW YANKEL TESTIMONY OUTLINE AND DRAFT TESTIMONY; TELEPHONE CONFERENCE WITH T. YANKEL RE: SAME 1.40 245. 01/30/2004RCB TELEPHONE CONFERENCE WITH L. TOMINAGA RE: CASE STATUS / STRATEGY, SCHEDULING PUBLIC HEARINGS 35. IDAHO IRRIGATION PUMPERS ASSOCIATION Page: 4 04/22/2004 ACCOUNT NO: 710-1518521M IDAHO POWER 2003 GENERAL RATE CASE (IPC-E-03-13 ) HOURS 02/17/2004RCB REVIEW, REVISE AND EDIT DRAFT TESTIMONY AND EXHIBITS OF T. YANKEL 350. 02/18/2004RCB REVIEW, REVISE AND EDIT DRAFT TESTIMONY AND EXHIBITS OF T. YANKEL 137. 02/19/2004 RCB MULTIPLE TELEPHONE CONFERENCE AND EMAILS WITH T. YANKEL RE: TESTIMONY AND EXHIBITS; FINAL REVIEW, REVISION, EDIT, AND FILING OF T. YANKEL TESTIMONY AND EXHIBITS; TELEPHONE CONFERENCE WITH L. TOMINAGA RE: IIPA TESTIMONY AND PUBLIC HEARING SCHEDULE 700. 02/21/2004RCB RECEIVE AND PRELIMINARY REVIEW OF DIRECT TESTIMONY OF STAFF AND INTERVENORS; LETTER TO BOARD RE: REPORT OF T. YANKEL AND OTHER TESTIMONY, CASE STATUS REPORT 1.80 315. 02/23/2004ELO REVIEW YANKEL DIRECT TESTIMONY n/c 02/24/2004ELO TELEPHONE CONFERENCE WITH LYNN TOMINAGA RE: IRRIGATOR TESTIMONY AT PUBLIC HEARINGS 52. 02/28/2004RCB RECEIVE AND REVIEW IPCO DISCOVERY REQUESTS TO lIPS, OTHER INTERVENORS; TELEPHONE CONFERENCE WITH T. YANKEL RE: DISCOVERY RESPONSES 52. 03/01/2004 RCB RECEIVE AND REVIEW IPCO DISCOVERY REQUESTS TO IIPA, OTHER INTERVENORS; TELEPHONE CONFERENCE WITH T. YANKEL RE: IIPA RESPONSES TO IPCO DISCOVERY REQUESTS, IIPA REBUTTAL TESTIMONY; TELEPHONE CONFERENCE WITH STAFF RE: IDAHO IRRIGATION PUMPERS ASSOCIATION Page: 5 04/22/2004 ACCOUNT NO: 710-1518521M IDAHO POWER 2003 GENERAL RATE CASE (IPC-E-03-13) 03/02/2004 ELO SCHEDULING ISSUES HOURS TELEPHONE CONFERENCE WITH KEVIN MICHAELSON RE: TESTIFYING AT UPCOMING PUBLIC MEETINGS FOR IDAHO POWER RATE CASE; CONFERENCE WITH RCB RE: SAME AND TYPE OF TESTIMONY THAT WOULD BE USEFUL AT PUBLIC MEETINGS 03/03/2004RCB TELEPHONE CONFERENCE WITH STAFF, T. YANKEL RE: SCHEDULING WITNESSES FOR HEARING 03/08/2004 RCB 03/12/2004 RCB REVIEW, REVISE AND EDIT T. YANKEL REBUTTAL TESTIMONY AND EXHIBITS; TELEPHONE CONFERENCE AND LETTER TO T. YANKEL WITH PROPOSED REVISIONS TO TESTIMONY 1.20 PREPARE, REVISE AND EDIT FINAL YANKEL REBUTTAL TESTIMONY AND EXHIBITS; LETTER TO PUC AND PARTIES WITH REBUTTAL TESTIMONY FILING; TELEPHONE CONFERENCE WITH T. YANKEL RE: REBUTTAL TESTIMONY AND RESPONSE TO IPCO DISCOVERY REQUESTS; LETTER TO IIPA OFFICERS, BOARD RE: REBUTTAL TESTIMONY, CASE STATUS; MEETING WITH J. GEHRING RE: SUBMITTING PUBLIC TESTIMONY ETC. 03/15/2004RLR PREPARE RESPONSE TO INTERROGATORIES AND PRODUCTION REQUEST FROM IPCO FOR MEETING PREPARE REBUTTAL TESTIMONY FOR SERVICE/ MAILING RLR 03/16/2004RCB FINALIZE AND FILE T. YANKEL REBUTTAL TESTIMONY AND EXHIBITS; PREPARE AND SERVE IIPA RESPONSES TO IPCO DISCOVERY RESPONSES 140. 45. 52. 210. 385. 137. 137. 420. IDAHO IRRIGATION PUMPERS ASSOCIATION Page: 6 04/22/2004 ACCOUNT NO: 710-1518521M IDAHO POWER 2003 GENERAL RATE CASE (IPC-E-03-13 ) HOURS 03/18/2004RCB REVIEW TESTIMONY AND EXHIBITS OF IPCO WITNESSES AND PREPARE FOR HEARING 03/19/2004RCB REVIEW TESTIMONY AND EXHIBITS OF IPCO WITNESSES AND PREPARE FOR HEARING 03/20/2004RCB REVIEW TESTIMONY AND EXHIBITS OF IPCO WITNESSES AND PREPARE FOR HEARING 03/22/2004RCB REVIEW IPCO, STAFF TESTIMONY AND EXHIBITS AND PREPARE FOR RATE CASE 03/23/2004RCB REVIEW IPCO, STAFF TESTIMONY AND EXHIBITS AND PREPARE FOR RATE CASE HEARINGS 03/24/2004RCB REVIEW TESTIMONY OF STAFF AND INTERVENORS AND PREPARE FOR PUC HEARING 03/25/2004RCB REVIEW STAFF AND INTERVENOR TESTIMONY AND PREPARE FOR PUC HEARINGS 03/26/2004RCB REVIEW REBUTTAL TESTIMONY OF IPCO, STAFF, INTERVENORS AND PREPARE FOR PUC HEARINGS 03/27/2004 RCB REVIEW IPCO, INTERVENOR REBUTTAL TESTIMONY AND PREPARE FOR PUC HEARINGS; MULTIPLE EMAIL AND TELEPHONE CONFERENCE WITH T. YANKEL RE: CASE PREPARATION/ STRATEGY AND WITNESS CROSS-EXAMINATION 03/28/2004RCB REVIEW IPCO, INTERVENOR REBUTTAL TESTIMONY AND PREPARE FOR PUC HEARINGS; 420. 350. 787. 525. 595. 787. 455. 665. 962. IDAHO IRRIGATION PUMPERS ASSOCIATION Page: 7 04/22/2004 ACCOUNT NO: 710-1518521M IDAHO POWER 2003 GENERAL RATE CASE (IPC-E-03-13 ) TELEPHONE CONFERENCE WITH T. YANKEL RE: HEARING PREPARATION/ STRATEGY AND WITNESS CROSS EXAMINATION TRAVEL TO BOISE HOURS 050. 525. 11. 00 925. 10.837. RCB 03/29/2004RCB PREPARE FOR AND ATTEND PUC HEARINGS 03/30/2004RCB PREPARE FOR AND ATTEND PUC HEARINGS 03/31/2004LRT TELEPHONE CONFERENCE WITH RANDY RE: RESEARCH ON THE COST OF SERVICE ANALYSISRCB PREPARE FOR AND ATTEND PUC HEARINGS 10. 11. 00 750. 04/01/2004 LRT RESEARCH CASES ADDRESSING COST OF SERVICE ANALYSIS; PUC CASES APPLYING OTHER FACTORS, AND DISCRIMINATORY CHARGES TO NEW CUSTOMERS FOR COSTS OF PROVIDING THEM SERVICE PREPARE FOR AND ATTEND PUC HEARINGS 1.20 132. 575.RCB 04/02/2004RCB PREPARE FOR PUC HEARINGS; PREPARE DRAFT POST- HEARING BRIEF 962. 04/03/2004RCB PREPARE DRAFT POST-HEARING BRIEF 700. 04/04/2004RCB PREPARE DRAFT POST-HEARING BRIEF; PREPARE PUC HEARING 612. 04/05/2004RCB PREPARE FOR AND ATTEND PUC HEARING 400. 04/06/2004 RCB MEETING WITH EXECUTIVE DIRECTOR L. TOMINAGA RE: CASE REPORT; MULTIPLE TELEPHONE CONFERENCES AND LETTERS TO BOARD RE: CASE REPORT TRAVEL 490. 612.RCB IDAHO IRRIGATION PUMPERS ASSOCIATION Page: 8 04/22/2004 ACCOUNT NO: 710-1518521M IDAHO POWER 2003 GENERAL RATE CASE (IPC-E-03-13) HOURS 04/07/2004RCB MULTIPLE LETTER TO IIPA BOARD MEMBERS, OTHERS RE: RATE CASE HEARING OUTCOME, ISSUES AND STRATEGIES; PREPARE, REVISE AND EDIT POST-HEARING BRIEF 1. 80 315. 04/14/2004RCB PREPARE, REVISE AND EDIT IRRIGATORS POST-HEARING BRIEF; TELEPHONE CONFERENCE WITH AND LETTER TO T. YANKEL WITH PROPOSED BRIEF 1.50 262. 04/15/2004RCB TELEPHONE CONFERENCE WITH T. YANKEL RE: POST-TRIAL BRIEF, INTERVENOR FUNDING APPLICATION 52. 04/21/2004RCB PREPARE, REVISE AND EDIT IIPA POST HEARING BRIEF AND APPLICATION FOR INTERVENOR FUNDING FOR CURRENT SERVICES RENDERED 20 385. 165.7028,305. ATTORNEY LISA TANNER ROBIN L. ROEBUCK RANDALL C. BUDGE ERIC L. OLSEN RECAPTTnT ,ATTON HOURS 1.30 157. 1. 60 HOURLY RATE $110. 55. 175. 170. TOTAL $143. 275. 27,615. 272 . 12/18/2003 12/18/2003 12/18/2003 12/18/2003 12/31/2003 01/08/2004 01/30/2004 01/31/2004 02/19/2004 02/19/2004 02/26/2004 02/29/2004 POSTAGE POSTAGE POSTAGE POSTAGE LONG DISTANCE TELEPHONE EXPENSE POSTAGE POSTAGE LONG DISTANCE TELEPHONE EXPENSE PHOTOCOPIES - YANKEL TESTIMONY, COpy CD'S - YANKEL WORK PAPERS POSTAGE LONG DISTANCE TELEPHONE EXPENSE EXHIBITS 12. 12. 12. 12. 12. 13. 1.45 183. 230. IDAHO IRRIGATION PUMPERS ASSOCIATION IDAHO POWER 2003 GENERAL RATE CASE (IPC-E-03-13 ) 03/25/2004 03/31/2004 04/01/2004 04/06/2004 04/06/2004 04/06/2004 POSTAGE LONG DISTANCE TELEPHONE EXPENSE POSTAGE RT MILEAGE POCATELLO- BOISE 3/28-4/6 LODGING IN BOISE 3/28-4/6 MEALS IN BOISE 3/28-4/6 TOTAL COSTS TOTAL CURRENT WORK & COSTS BALANCE DUE Page: 9 04/22/2004 ACCOUNT NO: 710-1518521M 500. 39. 10. 180. 663. 238. 138. 30,444. $30,444. ATTACHMENT 2 ITEMIZED STATEMENT FOR CONSUL T ANT FEES AND COSTS t:: 1+:; Descri tionDate Nov.Read Idaho Power s application and request of interim relief in order to get an overview ofthe Issues in the case. Read testimony of Keen in order to get a good background of where the Company was coming from in this case. Read testimony and exhibits of Smith and Obenchain. Develop a general feel for how this revenue requirement testimony impacts all customers, Develop possible areas of concern regarding expense categories used in filing, compare with FERC Form 1 data; develop interrogatories designed to follow-up on what was requested in the last case as well as get additional data and clarification in this case. Review Brilz testimony and exhibits. Check with past cases and past Commission decisions for consistency. Check for changes In testimony and areas where we had previous disagreement. Review Brilz testimony and exhibits. Check with past cases and past Commission decisions for consistency. Check for changes in testimony and areas where we had previous disagreement. Dec,Read remainder of testimony; review all data responses to Staff first and second set of discovery; conversation regarding direction with Hessing, Look up data in various FERC Form 1 's and use to develop a spreadsheet regarding historic expenses and check this data out in order to review trends that may exist ITom year to year, Review past expense levels by FERC Account verse test year expenses for abnormalities. Review test year expenses by month as opposed to by year to see the changes on a monthly basis. Check for consistancy and reliablity of the data provided by Idaho Power on CD that supports various aspects of company filing. Review Idaho Power s cost of service study to follow how allocators impact the calculations and how these impacts are carried thoughout the cost-of-service study, IJ1 I:: Date Jan-O4 5 Description Review IPCo cost of service study to follow how allocators work; see if allocators are consistant with what would expect if one were going to treat these customers as interruptible or place a demand value on these Review cost of service study to follow how allocators work; check calculations for precision and to better understand what the Company is basing its case upon. Develop interrogatories in order to clarify various points or in order to demonstrate an alternative approach, Review Idaho Power workpapers regarding the development of allocation factors for distribution plant and A&G expenses. Review Idaho Power s cost of service study in paper form as well as electronic form and backup workpapers. Review weather normalization equations and data supplied in response to a Staff data request and used by the Company in this filing as well as in past PCA cases. Review Brilz workpapers; develop an understanding of how various items were used to develop a1locators or classification ratios. Write interrogatories regarding distribution allocators. Review Brilz workpapers; write interrogatories based on responses to data requests put in by the Staff Review Brilz workpapers; develop and understanding of how various items were used to develop allocators or classification ratios. Write interrogatories regarding distribution allocators, Review data responses to Irrigation set 1; analyzes data regarding individual sub accounts between FERC Acct. 500 and Acct. 935. Develop graphs and do trend analysis on individual accounts, Review data responses to Irrigation set 1; analyzes data regarding individual sub accounts between FERC Acct. 500 and Acct. 935. Develop graphs and do trend analysis on individual accounts. Review data responses to Irrigation set 1; analyzes data regarding individual sub accounts between FERC Acct. 500 and Acct. 935. Develop graphs and do trend analysis on individual accounts. Date rJ:J0() t:: Description Review data responses to Irrigation set 1; analyzes data regarding individual subaccounts between FERC Acct. 500 and Acct. 935. Develop graphs and do trend analysis on individual accounts. Review data responses to Irrigation set 1; analyzes data regarding individual sub accounts between FERC Acct. 500 and Acct. 935. Develop graphs and do trend analysis on individual accounts. In order to define demand costs, review Pacificorp s proposed charges for next year s interruptions. Review how load research data is developed based upon individual samples by hour. Review, where possible, the detailed load research data and how the summary data was developed. Then review how load research data is brought forward into rate case. Try to establish a means of normalizing demand values to be in line with normalized energy values and review alternative proposals regarding how to utilize load research data using normalized sales levels. Attempt to gather appropriate data so as to check impact of using normalized energy on the demand assigned to irrigation and residential using the companies ratio method. Review cost-of-service data as it relates to distribution pland and the transfer of non-coincident peak data from load research data into the Company s filing as it is applied to explain cost causation on the Write draft testimony and prepare various graphs regarding the normalization of the revenue requirement as it is associated with Account 500-935 expenses less fuel and purchase power expenses, Review cost-of-service data; review basis for allocation factors including the establishment of weighting in the Company s 2002 IRP; review transfer of data from load research data into the Company s filing. Review the equations and the transfer of data from load research data into the Company s filing and how similar data was treated in previous years based upon load research data. I:: !..P Descri tionDate maintenance and other aspects of the Company s operatiOn impact generation and requirements and availability; develop graphs assocatiated with peak demand and maintenance at time of peak; outline related testimony, Attempt to run Company s cost-of-service program; conversation with Staff regarding program problems; outline testimony regarding cost-of- Attempt to run Company s cost-or-service program; conversation with Staff regarding program problems; draft testimony regarding weighting factors for demand. Attempt to run Company s cost-of-service program; based upon the inconsistent results I get from the Company s study, begin to outline my own cost of service study program. Feb Write my own cost of service study program, Write my own cost of service study program, Write my own cost of service study program, Write my own cost of sefVIce study program; verifY results; begin using program as a comparison to the Company COITect problems with Idaho Power s cost-of-service study program; begin to insert data that is different than used by the Company in its filed cost-of-service study, Review how Idaho Power uses its load research data to develop coincident demand values and then develop coincident demand a1locators for various classes based upon nonnalized demand data, Write draft testimony regarding direction on rate design; look up rates paid in Utah by irrigators; obtain necessary information to support what has been going on in Utah. Review history of weighting factors and see how they impact this case differently than the last case; write testimony regarding use of marginal weighting factors for both energy and demand, :::: Date Description Write draft testimony regarding normalized demand data, use of 12- allocation. Coordinate with development of exhibits and data used to establish normalized demands. Review the Company s data responses regarding distribution cost classification/allocation and draft testimony regarding problems with distribution system and develop appropriate exhibits. Finalize draft testimony; work on exhibits to insure that they are readable and make sense as well as convey the needed information, Work on draft testimony, develop summary and some overview testimony of where I have gone in this case, Review data supplied in my exhibits to insure that they were accurately developed. Review data supplied in exhibits to insure accuracy; insure that testimony follows exhibit numbers and all documentation is presented or available, Reread testimony; make corrections to testimony and exhibits; review discovery that came in as it may apply to my testimony of other issues of importance. Review data response to data requests; reread testimony; make final corrections to testimony and exhibits, Review testimony and exhibits of industrial intervenors regarding Danskin and rate design, Review testimony of Hessing and see how the Company s model treats his assumptions. Review Staff testimony of Shunke s regarding rate design as well as that of the DOE witness. Review testimony of Micron witness Dr. Peseau. Review testimony of Powers, do calculations on impacts to rates and rates of return based upon his suggestion that Irrigation rates be increased over equal amounts over the next five years, vveanesaay, r\prll LI , LUU4 11 :U::S AM Date ....... April lonyYankel (440) 808-1450 r-Q~ - " .i:' Description Work with Budge LO prepare for cross-examination of Pes car and Pow~r Prepare to testify, auend hearing and testifY, Work with Budge on cross-examination ofBrik Said, and Obinchain regarding thcir Icbuttal testimony. Work with Budg~ H:gMding :'iomc direction on our brief Work aL the Commission to do rcscarch rt~gardillg material that could be used (hr cross-cxamination and for the brief ReLuI'Il Lrip; finalize review of the rebuttal of Britz, Said, and Obenchain in preparation for cross-examinaLioII. Coversation with nudge, review various aspect aflhe case and organize material to address Brief Work on rewriting Brief ---