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HomeMy WebLinkAbout20070529PS&I Charges Report.pdfiSI An IDACORP Company . .. -".., c..J I B: \~, CELESTE SCHWENDIMAN Senior Analyst Pricing & Regulatory Services !~- ' l,-iS8ii (208) 388-6447 FAX (208) 388-6449 MAIL cschwendiman~idahopower.com May 25, 2007 Ms. Jean D. Jewell Commission Secretary Idaho Public Utilities Commission PO Box 83720 Boise, ID 83720-0074 =tpc -t -06- :(( RE: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 deletions for each project. The report shall track the charges until such time 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 1 of each year. 5. After project is authorized, the Company shall file report with the Commission Staff when the start of construction is delayed for more than 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 2007 PS&I report that are filed in compliance with Order No. 29904. Best regards ~ ------=-- ------ Celeste Schwendiman CS:ma Enclosurescc: Ric Gale Greg Said SU M M A R Y O F C H A R G E S B O O K E D T O P R E L I M I N A R Y S U R V E Y A N D I N V E S T I G A T I O N A C C O U N T S DU R I N G T H E P E R I O D J A N U A R Y 1 . DE C E M B E R 31 , 2 0 0 6 SU M M A R Y O F C H A R G E S B O O K E D T O P R O J E C T 2 7 2 0 0 0 5 4 SH O S H O N E F A L L S P O W E R P L A N T E X P A N S I O N JA N U A R Y 1 - D E C E M B E R 3 1 , 2 0 0 6 Su m o f A m o u n t Ac c o u n t i n o D a t e Pr o e c t N u m b e r Co s t C e n t e r Co s t E l e m e n t Co s t E l e m e n t D e s e n t i o n 1/ 3 1 1 2 0 0 6 21 2 8 1 2 0 0 6 3/ 3 1 / 2 0 0 6 4/3 0 1 2 0 0 6 6/ 3 1 1 2 0 0 6 6/ 3 0 1 2 0 0 6 7/3 1 1 2 0 0 6 8/3 1 / 2 0 0 6 9/3 0 1 2 0 0 6 10 / 3 1 1 2 0 0 6 11 / 3 0 / 2 0 0 6 12 1 Gra n d T o t a l 27 2 0 0 0 6 4 16 0 2 11 1 IP C O L a b o r 1 4 0 6 . 14 0 6 . 28 1 . 60 9 . 24 3 8 . 1 6 8 8 . 8'4 . 27 4 . 51 5 . 93 7 . I 1 1 6 2 2 . 12 1 IP C O L a b o r 13 1 IP C O L a b o r 50 6 . 50 6 . 4 1 10 1 . 21 9 . 87 7 . 7 8 60 7 . 30 3 . 98 . 18 5 . 33 7 . I 4 2 ~: : ~ ~ 13 9 IP C O L a b o r 2. 4 7 14 0 IP C O L a b o r 13 9 . 21 1 . 85 . 24 . 51 . 21 0 . 15 9 . 62 . 24 . 2 5 38 . 76 . 11 1 . 1 0 2 5 . 14 2 IP C O L a b o r 26 . 4 5 25 . 10 . 41 . 33 . 14 . 17 . 24 . 21 1 . 14 3 IP C O L a b o r 16 6 . 88 . 11 1 . 11 0 . 14 . 64 . 16 8 . 6 9 73 5 . 21 4 Fr e i o h t 26 . 28 . 32 9 Ot h e r P u r c h a s e d S e N i c e s 27 7 3 4 . 10 6 9 2 . 24 5 8 . 19 1 . 1 2 0 8 . 85 1 . 1 2 3 9 . 72 4 9 . 71 8 1 . 13 4 7 9 . 16 7 . 72 3 5 5 . 52 9 Olh e r T r a n s o r t a t i o n E x e e n s e 61 . 77 . 6 8 86 . 64 . 29 1 . 53 1 Pe r s o n a l V e h i c l e s 11 3 . 4 7 11 3 . 4 7 53 2 Bu s i n e s s M e a l s 29 . 34 . 34 . 63 . 15 7 . 53 3 La d I n 68 . 70 . 13 8 . 57 1 In f e r m a l i o n a l & G e n e r a l A d v e 75 . 75 . 67 1 11 1 1 IP C O L a b o r 10 8 . 19 8 . 30 6 . 13 1 IP C O L a b o r 39 . 93 . 12 2 . 14 0 IP C O L a b e r 18 . 27 . 14 2 IP C O L a b o r 14 3 IP C O L a b o r 26 . 32 . 67 2 11 1 1 IP C O L a b o r 27 . 92 0 . 94 8 . 13 1 IP c a L a b o r 10 . 33 1 . 4 9 34 1 . 14 0 IP C O L a b o r 2.4 6 81 . 83 . 14 2 IP C O L a b o r 19 . 20 . 14 3 IP C O L a b o r 34 . 34 . 67 3 11 1 1 IP C O L a b o r 17 9 . 1 6 5 7 . 1 8 3 6 . 13 1 IP C O L a b o r 64 . 59 6 . 66 1 . 13 9 IP C O L a b o r 14 0 IP C O L a b o r 14 . 15 2 . 16 7 . 14 2 IP C O L a b o r 39 . 42 . 14 3 IP C O L a b o r 12 2 . 12 7 . 69 0 11 1 IP C O L a b o r 1 0 8 8 . 29 7 7 . 31 1 . 13 4 7 . 23 3 . 51 0 . 64 6 8 . 13 1 IP C O L a b o r 39 2 . 1 0 7 2 . 0 4 11 2 . 48 4 . 84 . 18 3 . 23 2 8 . 14 0 IP C O L a b o r 11 5 . 42 6 . 16 7 . 24 . 11 3 . 18 . 43 . 57 4 . 14 2 IP C O L a b o r 27 . 64 . 30 . 11 . 14 5 . 14 3 IP C O L a b o r 13 6 . 16 1 . 12 . 29 . 34 0 . 4 5 53 1 Pe r s o n a l V e h i c l e s 13 7 . 13 7 . 81 0 11 1 1 IP C O L a b o r 63 4 . 27 . 55 . 1 3 8 2 . 55 . 55 . 19 3 . 24 0 3 . 12 1 IP C O L a b o r 15 . 15 . 57 \ 13 1 IP C O L a b o r 22 8 . 4 7 19 . 49 7 . 19 . 19 . 69 . 66 ' 86 5 . 13 9 IP C O L a b o r 15 . 0.2 4 26 . 14 0 IP C O L a b e r 66 . 3.4 1 75 . 16 4 . 14 2 IP C O L a b e r 19 . 33 . 4 3 14 3 IP C O L a b o r 10 4 . 10 7 . 10 . 22 8 . 86 6 11 1 1 IP C O L a b o r 47 . 47 . 13 1 IP C O L a b o r 17 . 17 . 14 0 IP C O L a b e r 14 2 IP C O L a b o r 14 3 IP C O L a b o r 27 2 0 0 0 5 4 T e t a l 32 9 0 9 . 17 6 5 5 . 22 6 0 . 63 8 . 27 4 9 . 4 5 60 1 2 . 59 2 4 . 10 6 9 9 . 80 9 3 . 14 5 9 2 . 56 2 3 . 24 7 4 . 4 0 10 9 6 3 6 . Gra n d T o t a l 32 , 90 9 . 17 . 65 5 . 26 0 . 63 8 . 74 9 . 01 2 . 92 4 . 69 9 . 09 3 . 59 2 . 62 3 . 2.4 7 4 . 4 0 10 9 . 63 6 . PS & I S u m m a r y P i v o t s SU M M A R Y O F C H A R G E S B O O K E D T O P R O J E C T 2 7 1 9 6 2 0 1 IR P C O A L F I R E D . P L A N T JA N U A R Y 1 - D E C E M B E R 3 1 , 2 0 0 6 Su m o f A m o u n t Ac c o u n t i n n D a t e Pr o l e c t N u m b e r Co s t C e n t e r Co s t E t e m e n t Co s t E l e m e n t D e s e r l t i o n 11 3 1 1 2 0 0 6 21 2 8 1 2 0 0 6 3/ 3 1 1 2 0 0 6 4/ 3 0 1 2 0 0 6 5/ 3 1 1 2 0 0 6 6/ 3 0 / 2 0 0 6 7/ 3 1 1 2 0 0 6 8/3 1 1 2 0 0 6 9/3 0 1 2 0 0 6 10 / 3 1 1 2 0 0 6 11 / 3 0 / 2 0 0 6 12 / 3 1 1 2 0 0 6 Gr a n d T o t a l 27 1 9 6 2 0 1 60 2 52 9 Ot h e r T r a n s o r t a l i o n E x e n s e 18 . 53 4 AI ~ a r e 18 5 . 21 3 . 39 9 . 69 4 11 1 IP C O l a b o r 25 . 33 2 . 60 6 . 0 6 57 5 . 49 1 . 41 9 . 24 5 0 . 13 1 IP C O l a b o r 11 9 . 21 8 . 20 7 . 17 6 . 17 6 . 4 9 90 7 . 14 0 IP C C l a b o r 10 . 20 . 55 . 14 2 IP C C l a b o r 22 . 14 3 IP C C l a b o r 22 . 18 . 32 . 73 . 8 9 53 2 Bu s i n e s s M e a l s 61 . 61 . 69 5 11 1 IP C C L a b o r 28 6 . 73 5 . 56 6 . 15 7 . 57 4 12 9 . 71 4 . 74 . 85 . 85 . 34 1 0 . 13 1 IP C C L a b o r 10 3 . 26 4 . 20 3 . 56 . 20 6 . 46 . 25 7 . 26 . 30 . 35 . 1 2 3 3 . 13 9 IP C C L a b o r 12 . 14 0 IP C C l a b o r 27 . 11 4 . 14 . 44 . 10 . 4 7 44 . 27 0 . 14 2 IP C C l a b o r 10 . 50 . 14 3 IP C C l a b o r 31 . 36 . 15 . 11 . 4 7 4. 4 3 34 . 14 9 . 31 9 Co n s u l l a n t s 38 4 7 9 . 71 6 4 4 . 16 4 5 0 . 18 8 1 4 . 8 1 2 8 . 0 3 20 6 3 . 52 5 3 . 4 0 53 7 9 . 16 6 2 1 3 . 32 9 Oth e r P u r c h a s e d S e r v i c e s 72 6 1 1 . 4 6 38 5 5 7 , 25 5 4 8 . 59 6 0 1 . 53 2 Bu s i n e s s M e a l s 98 . 24 2 . 57 . 40 5 . 53 4 Ai~ a r e 31 7 . 2 0 16 0 . 36 7 . 84 5 . 53 9 Clh e r E m 1 0 e e B u s i n e s s E x en s e s 18 . 25 . 27 1 9 6 2 0 1 T o l a l 45 4 . 4 7 1 5 7 8 . 39 5 1 4 . 71 8 9 3 . 17 2 9 2 . 19 4 2 8 . 72 5 7 3 . 85 8 8 . 40 5 5 . 67 6 7 . 44 7 6 2 . 24 7 5 8 . 11 7 0 0 2 . Gr a n d T o t a l 45 4 . 4 7 1 5 7 8 . 39 5 1 4 . 71 8 9 3 . 17 2 9 2 . 19 4 2 8 . 72 5 7 3 . 85 8 8 . 40 5 5 . 67 6 7 . 44 7 6 2 . 24 7 5 8 . 11 7 0 0 2 . SU M M A R Y O F C H A R G E S B C O K E D T O P R O J E C T 2 7 2 4 3 1 1 7 IR P - C H P ( 2 0 1 0 ) JA N U A R Y 1 - D E C E M B E R 3 1 , 2 0 0 6 Su m o f A m o u n t Pr o ec t N u m b e r C o s t Ce n t e r 27 2 4 3 1 1 7 69 5 Co s t E l e m e n t 11 1 13 1 14 0 14 2 14 3 Co s t E l e m e n t D e s e r l o t l o n IP C O l a b o r IP C C l a b o r IP C C l a b o r IP C C l a b o r IP C C l a b o r Ae e o u n t i n o D a t e 11 / 3 0 1 2 0 0 6 60 5 . 21 8 . 38 . 27 . 89 8 . 89 8 . 12 / 3 1 1 2 0 0 6 Gr a n d T o l a l 68 2 . 37 1 2 8 8 . 28 7 . 26 5 0 5 . 54 . 74 9 2 . 10 . 84 1 9 . 61 . 1 0 8 8 . 1 0 9 6 . 31 1 9 9 4 . 1 0 9 6 . 31 1 9 9 4 . 27 2 4 3 1 1 7 T o l a l Gr a n d T o t a l PS & I S u m m a r y P i v o t s