20060629PS&I Charges Report.pdf

IDAHO
POWE R CBJ
IDAHO POWER COMPANY
P.O, BOX 70
BOISE, IDAHO 83707
An IDACORP Company
CELESTE SCHWENDIMAN
Senior Analyst
Pricing & Regulatory Services
' " ,i ""
.. ,
[phone]
FAX [phone]
MAIL cschwendiman~idahopower.com
June 28, 2006
Ms. Jean D. Jewell
Secretary
Idaho Public Utilities Commission
PO Box 83720
Boise, ID 83720-0074
RE:Case No. IPC-05-21 Annual Compliance Filing for
Preliminary Survey & Investigation (PS&I) Charges
Dear Ms. Jewell:
In Order No. 29904, the Commission directed that the Company:
1. Should file detailed yearly reports with the Commission concerning all
PS&I booked to Account 183 with enough detail for Staff to properly
identify each project, the initial date expenses are booked to the project
and all additions or deletions for each project. The report shall track the
charges until such time as the charges are transferred to plant-in-service
or Account 182
2. The Company shall provide the corresponding information set out above
for Account 182.on annual basis
3. The Company shall provide the accounting information for the amortized
and the unamortized balance of the PS&I charges associated with
projects that are deemed non-viable
4. The Company shall submit its annual PS&I tracking reports based upon
the preceding calendar year no later than July of each year, and
5. After project is authorized, the Company shall file report with the
Commission Staff when the start of construction is delayed for more than
60 days, or when there is delay of more than 60 days during
construction. This report shall be filed no later than 14 days after the 60-
day delay has occurred.
Enclosed, please find three copies of the 2006 PS&I report that are filed in compliance with
Order No. 29904. As a courtesy, also enclosed is a report with pre-2005 PS&I totals. All amounts
included in both reports are items in Account 183. There are currently no balances for PS&I in Account
182.
Best regards
Celeste Schwendiman
CS:ma
Enclosurescc: Ric Gale
Greg Said
sUMMARY OF CHARGES BOOKEO TO PREUMINARY SURVEY AND INVESTJGATJDN ACCOUNTS
DURING THE PERIOD JANUARY' . DECEMBER 31, 200'
Sum of Amounl A"ountlno Oo'eCo"
P'OIKINumbO'Eo!!!u E~I Co" Elemon' emlle"en en."etlen 1/3112005 '/3112005 '/30120OS 11130120OS12/3112005 G"ndYe'ol
SUMMARY OF CHARGES BOCKEeTO PROJECT21200054SHOSHONE FALLS POWER PlANT EXPANSION
27200054 27D 532 Bu.Jn~ M..I.OLM5TEAO, OANIEL 12,7252
602 111 IPCO Lobe,LEONARDJAMESA "4.525~0 490.so 05240 05240 215.'OS.
121 IPCOLo""PAYROLLALLOCATJON '~4
131 IPCOLobor BENEFLOAeAeJALL 253.92)253.92)
LEeNAReJAMES 547~
"'.
535."5.1SB,,89.
LOAelNG ADJUST (12.'7)(12'7)139 IPCO Lobe,PAYROLL ALLOCAT1eN 54.'~5 54.BO.
140 IPCOLobe,PAYROLL ALLOCATJON 82.39.117.85.79~5 2B7~'592.
142 IPCOL...,PAYROLL ALLOCATION 19,2B,20.19."~7143IPCO Lobe,PAVROLLALLOCATJON 4202 95,20.5B.403.03 "0.
214 Mol....~FEDERAL EXPRESS CORP 24~24.
51'Mol"'ol.LEONARD, JAMES 45~1 45~1
'19 Co",ull..,.CHAVEZ WRIT1NG. EDITING, INC 930.'~OO,430.
JUNOS MAT XFERS 29253 B2,29253
'29 OIh.. Pu"'",,, S.""'"AULBACH,DIANAL 541.541.
DEVINE, TARBELL' ASSac INC I61~B "0.0".5"~''..57.51,OO3D
JUNOS MAT XFORS 524.524.
NORniWEST RESEARCH GROUP 155.457~0 522"
WARDLE, LEWIS 141.31'~''S5~4
529 Olh..T""po".Oon _no.JUNOS MAT_RS 297.45 297.4B
LEONARc,JAMESA 203.14""256.580.
532 Bu,ln",M..',JUNO5 MAT XFER'89~'89.
LEONARD, JAMES 42.
...
IB.151~B
53'Lo',ln,JUNOSMAT-RS 57.67.
LEONARDJAMESA
"'.
1311.
554 AI"~.JUNOS MAT XFERS 15.15.
56'R.,I Ee.'. & A"ul,lIIolI Co.,.JUNO5 MAT XFERS 50.50.
571 III'ono,lIon" &O,"",'A"'."',In,BUHL HERALe 'NC '5.45.
LEE ENTERPRISES 249.249.5..OIh" MI,~ -n'.o JUN05 MAT XFERS 000.000,
..,
A"ounll.. Tm"","o..WOCORRECTJONS 72B~5 72B,525 31'Co"ull..l,JUNOSMATXFERS 2".590 111 IPCOLobe,AULBACH,D'ANA 'OB.154.'52.72BALLULUAN 11S,115.
SNYDER,CARLENE "B.9B "B.
WAROLE,LL 905.B12.792.96 '02.453.256.
131 IPCO Lobe,AULBACH,DIANA 111.55.53
"".
BAL~LlLLIAN 41.
BENEF LOADADJ ALL (176.B2)(176.521
SNYDER,CARLENEO BO.6O,
WARDLEL L 32'.55250 285.10B.163.556.
159 IPCOLobe,PAVROLL ALLOCAT10N 0~5
IPCOL,be'PAYROLL ALLOCATJD"B1.10 227.91 B4~5 IB~''B.44B,
IPCO Lobe,PAYROLL ALLOCATJON 24.67,25.11.
"".
IPCOLob"PAYROLL ALLOCATJON B1.3'B~0 15.'5.546.83
531 P..,o",IV.hI,l..WARDLE, LEWIS 305,'05.
BID 111 IPCD Leber GARDINER,NATIiAN 211.15B,'B'~'52,00'.
121 IPCOLob"PAYROLL ALLOCATION 131 IPCO Lober 8ENEF LOAD AOJ ALL (20.'0)(20.'0)
GARDINER,NATIiAN 76.51.511.19.723.
LOADING ADJUST
(",
01)(15.01)
159 IPCO Lober PAVROLL ALLOCAT10N 281
IPCOLob"PAVROLLALLOCATION 10,46.94 59.142 IPCOLob"PAVROLLALLOCAT10N 20.26.'PCOL,bor PAVROLLALLOCATlDN 5~2 14,
21200054 To'"97,675.71S.320.'26.630,15255 15,'B3.1873OS~1
SUMMARY OF CHARGES BOCKED TO PROJECT 270B.."SHDSHONE FALLS POWER PLANT EXPANSION STUDY. EXTERNAL SERVICES COSTS
270B,'"'02 '19 Co"""'n'o JUN05MATXFERS (B2292.53)(B2292.53) ,
329 OIh" pu..h..., S'NI...JUN05 MATXFERS (3,255.29)255~')
'29 OIh"Tm"po",lIoll E.....o JUNO' MAT XFERS (297.'6)(291.'6)532 Bu,I.."M..I,JUNOS MAT XFERS (59.3')(B'.59)
53'Le"III"JUNO5 MAT XFERS (67.'6)(67.'6)534 AI"".JUN05 MATXFERS (15,00)(15.00)
589 R.oIE"".&A,,",,",oll=I'JUNOS MAT XFERS (60.00)(60,00)
589 OIh" Mioc. _n...JUNO5 MATXFERS (10
"',
00)(10
"'.
00)
825 319 Co,l,unon"JUNO5 MATXFERS (2,250.00)(2,250.00)
B58 111 IPCOLobor JUN05 MATXFERS (288.'5)(28B"131 IPCOLobe,JUNO5 MAT XFERS (1216)(1216)IPCO Lobo,JUN05 MATXFERS (2291)(22.91)
IPCOLobo,JU"O5 MATXFERS
('.
22)('~2)IPCO Lobe'JUNO5MATXFERS (0.20)(0,20)270,"'BBYolo'(5B707.21)('B707~7)
SUMMARY OF CHARGES BOCKED TO PROJECT 27196201IRP COAL FIRED PLANT
27196201 '95 111 IPCOLobor BDKENKAMPKARL 55B$273.BO.32B."~1 285.'O5."8.0'
HARVEYTOM J 174.23526 244.653.121 IPCO Lobor PAVROLLALLOCATION 21.21.131 IPCO Lobe,BENEF LOAD ADJ ALL (157.94)(157.94)
BOKENKAMP,KARL 21225 103.29.117~4 24.102.145.73B~O
HARVEYTOM 56~89.87.243.
13'IPCOLobo'PAYROLLALLOCAT10NIPCO Lobe,PAYROLL ALLOCATJON 57.'7.59.19.3S~'"'~7
142 IPCO Lobe,PAVROLL ALLOCAT10N ,...B 7.53 1.3S14'IPCO Lobe,PAVROLLALLOCATJON 1244 '0.14~1 38.95.
214 M,I."le FEDERAL EXPRESS CORP 20.20.
'19 Con.."'"LE BOEUF LAMB GREENE 750.750.329 Oth..P.,ch..od S'NI".BOKENKAMP, HARL 22.98 22.532 B."nn.M..I.MCDERMOTT, KAniERI"ES 113~5 "5B 89~285.45
554 T.'."m Exp.n...DECDS MATXFERS IB.1B.97
27196201 To'ol 115,
"'.
72.750.116.875.19'.42'~514.
"'.
TOTAL IN ALL ACCOUNTS 115.B60.91 (OSB.52)465.437~1 'O"B B'O.579.B'B.529.
NOTE: l'JJoxpe",ullllhl'plOl""w"e.HhO'~I",,".'loPIOJ",,272"'540'wriII,"e"oO&MlnJu..2005b;,III"o. P'oJ",,270B"59l1owh"owob,I,",~
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