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HomeMy WebLinkAbout20090601PS&I Charges Report.pdfHIDA~POR~ An IDACORP Company SCOTT WRIGHT Pricing Analyst May 29,2009 XPc-Ë -oS- ~ \ Ms. Jean D. Jewell Commission Secretary Idaho Public Utilities Commission PO Box 83720 Boise,ID 83720-0074 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 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 182.3 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 a project is authorized, the Company shall file a report with the Commission Staff when the start of construction is delayed for more than 60 days, or when there is a 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 2008 PS&I report that are filed in compliance with Order No. 29904. Sincerley, Scott Wright SW:ma Enclosures cc: Terri Carlock, IPUC Ric Gale Greg Said Tim Tatum P.O. Box 70 (83707) 1221 W. Idaho St. Boise, 10 83702 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 - D E C E M B E R 3 1 , 2 0 0 8 SU M M A R O F C H A R G E S B O O K E D T O A C C O U N T 1 8 3 0 0 1 SH O S H O N E F A L L S P O W E R P L A 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 8 Su m of Am o u n Ac m 18 3 1 31 1 1 2 6 1 . 5 1 1 1 2 Ac o u n t i n g D a t e 2I 8 Ele m e n De s Ð \ l o n LaLah!Lai.i.!! ;i t u Pr o e c Nu m r 27 2 0 4 ~80 2 ~11 1 il13 91414143i99 Co s l s 27 2 T o t a l 72 3 1 . 1 3 92 1 . 2 5 en . 3 5 1,3 3 . 6 9 17 2 . 6 8 39 . 8 1 39 . 8 1 82 . 6 4 15 3 . 7 3 11 . 9 4 11 . 9 4 22 . 3 1 41 . 5 1 "" 3.4 3 3. 3 1 6.9 1 13 . 2 0 0.7 8 0. 7 3 1. 8 3 3. 2 6 2.3 4 0. 3 9 0.8 6 10 . 0 5 73 . 6 5 17 7 6 . 8 6 11 9 6 . 2 2 11 4 . 1 5 78 8 . 8 7 72 3 1 . 1 3 92 1 . 2 5 (1 5 1 . 8 6 (5 . 5 7 (4 3 . 8 6 41 . 4 0 15 1 . 6 6 52 . 4 7 24 5 . 5 3 2. 4 6 9.0 7 3.1 0 14 . 6 3 9. "O T 43 . 8 6 16 0 . 7 3 10 5 . 1 55 . 43 . 0.0 0 73 . 6 5 18 2 . 7 2 13 5 . 9 5 8.9 9 73 . 3 0 72 3 1 . 1 3 92 1 . 2 5 43 . 1 3 3 3 . 6 9 14 0 9 . 8 2 73 . 6 5 1,8 2 . 7 2 1,3 5 6 . 9 5 8.9 9 73 . 3 0 7. 2 3 1 . 1 3 92 1 . 2 5 (4 3 . 8 6 1.3 3 3 . 6 9 14 . 0 9 8 2 67 1 1 1 1 1 13 1 To t l 18 3 1 T o t l Gra d To t SU M M A R Y O F C H A R G E S B O O K E D T O AC C O U N T 1 8 3 IR P - C O M B I N E D C Y C L E C T ( L A N G L E Y G U L C H P R O J E C T ) JA N U A K T 1 . u r : i . r : M t n : K ~ 1 . 4 I U U Su m of Am n t Ac u n t n D a t e Ac P Nu m b e Co s Ce n Co s E l e n t Co s t E l e n t D e i o 1/ 3 1 1 2 2 ~ 3 / 1 1 2 41 3 51 1 f 2 6 1 7 / 3 1 1 2 81 1 / 2 8 91 3 1 2 1 0 J 1 f 2 8 1 1 1 3 1 2 f 1 t 2 Gr a n d To t l ( lB 3 79 59 8 Pa y r o l l A c r u l A d j u m e PA Y R O L L AC C R R E V E R S A L (2 . 4 7 ) ( 4 , 1 2 8 . 1 5 ) ( 4 , 7 7 . 4 2 ) (5 , 4 8 . 4 6 (7 , 3 4 . 5 8 ) (9 4 . 1 9 ) (3 , 4 0 2 . 5 2 ) (5 , 8 4 7 . 2 8 ) ( 1 1 , 7 1 0 . 6 6 (4 3 , 8 8 . 7 3 ) PA Y R O L L AC C R U A l 3,8 7 4 . 5 1 4,4 8 . 1 8 5,1 7 8 . 5 5 6,9 3 5 . 1 3 89 . 7 9 3,4 0 . 5 2 5, 5 2 0 . 5 6 11 , 0 6 . 0 9 1,9 5 1 . 3 1 43 , 3 0 . 6 4 PA Y R O L L T A X AC C R U A L 25 . 6 4 29 . 2 4 31 0 . 9 1 41 1 . 4 5 52 4 0 20 . 5 9 32 . 7 2 64 1 . 5 7 14 5 . 8 6 2i ~ ~ : ~ JU L Y P R T A X R E V E R S A L 20 . 5 9 27 2 0 1 4 6 80 2 11 1 IP C O L a b o r AD E L M A N , R Y A N N 41 5 . 8 0 36 . 8 0 36 . 8 0 5,0 8 . 0 0 3, 5 5 7 . 4 0 2,8 6 . 4 0 4, 5 7 3 . 8 0 5,3 5 . 2 0 10 , 0 7 1 . 6 0 5,9 5 . 8 0 4,5 7 3 . 8 0 43 , 1 9 7 . 0 0 LA R R O N D O , S C O n F 2, 9 5 . 1 5 2,3 6 . 3 2 1,6 5 . 1 2 1, 8 9 3 . 8 6 4,0 2 4 . 4 4 2,3 6 . 3 2 1,1 8 3 . 6 6 2,8 4 . 7 9 2,3 6 . 3 2 3,6 6 . 3 5 1,8 9 . 8 6 1,4 2 0 . 4 0 28 , 6 4 4 . 5 9 SO R E N S E N , E R I N M 67 0 . 8 0 37 1 . 5 2 1,0 4 2 . 3 2 LE O N A R D , J A M E S A 84 . 9 2 29 . 5 6 1,5 9 . 3 2 1,3 9 . 2 8 99 . 2 0 84 . 9 2 1,9 4 . 6 4 6,2 6 . 7 6 2,3 8 . 4 8 1,6 9 1 . 8 4 18 , 2 6 1 . 9 2 HA FR E D G 28 6 . 4 0 67 9 1 . 4 0 71 6 1 . 0 0 50 3 . 8 0 89 1 0 . 4 7 66 5 2 . 7 9 65 1 4 . 2 0 60 9 . 4 0 63 7 5 . 6 0 18 4 . 0 0 58 2 5 2 . 0 6 12 1 IP C O L a BE N E F I T S F R O M 2 3 2 0 1 6 20 3 1 . 2 3 38 7 . 5 5 15 6 . 4 7 25 7 5 . 2 5 13 1 IP C O L a AD E L M A N , R Y A N N 12 4 . 7 4 11 0 . 8 8 11 0 . 8 8 1,5 2 4 . 6 0 1,0 6 7 . 2 2 77 3 . 3 9 1,2 3 . 9 3 1, 4 4 . 9 2,7 1 9 . 3 4 1,1 9 1 . 9 6 91 4 . 7 6 11 , 2 1 9 . 6 8 LA R O N D O , S C O n F 88 7 . 7 5 71 0 . 2 0 49 7 . 1 4 56 . 1 6 1,2 0 7 . 3 4 71 0 . 2 0 31 9 . 5 8 76 7 . 0 1 63 . 1 8 99 . 7 2 37 8 . 7 8 28 4 . 0 8 7,9 6 . 1 4 SO R E N S E N , E R I N M 20 1 . 2 4 11 1 . 4 6 31 2 . 7 0 LE O N A R D , J A E S A 25 . 7 7 89 . 5 7 47 7 7 0 41 7 . 9 8 26 . 7 0 22 . 4 0 52 . 9 7 1, 6 9 2 . 8 4 47 7 . 7 0 33 8 . 3 7 4,7 6 9 . 0 0 HA L L FR E D G 85 . 3 2 20 3 7 . 4 2 21 4 8 . 3 0 15 1 0 . 7 4 26 7 . 1 4 19 9 . 8 4 17 5 . 8 4 16 4 . 5 7 17 2 1 . 4 1 49 . 9 6 16 8 5 . 5 4 13 9 IP C O l a b o BE N E F I T S F R O M 2 3 1 6 15 4 . 2 8 10 1 . 0 5 25 . 3 3 14 0 IP C O l a b o r BE N E F I T S F R O M 2 3 1 6 74 2 . 9 8 83 5 . 1 9 72 1 . 8 8 64 . 1 3 16 7 8 . 9 1 11 5 2 . 0 5 99 1 . 5 4 12 7 . 9 6 12 9 . 8 1 17 4 4 . 5 6 74 8 . 8 7 67 9 . 6 8 12 5 1 4 . 5 6 14 2 IP C O l a BE N E F I T S F R O M 2 3 1 6 13 0 . 4 3 15 3 . 7 1 12 9 . 0 7 11 6 . 8 4 29 3 . 4 5 20 . 1 2 18 7 . 3 4 23 . 8 5 24 1 . 2 2 31 4 . 9 1 16 4 . 2 3 13 0 . 9 4 23 0 . 1 1 14 3 IP C O L a BE N E F I T S F R O M 2 3 1 6 93 0 . 0 7 55 . 7 8 74 . 8 0 88 . 2 8 64 . 4 7 88 7 . 7 9 12 9 . 0 8 83 8 . 2 2 64 . 8 7 13 8 . 9 9 63 7 . 3 2 64 5 . 6 7 21 4 Ma t e r a l s FE D E R A E X P R E S S C O R P 46 . 0 3 46 . 0 3 31 9 Co n u l t a n t JO N E S A N D S W A R T Z P L L C 8,7 5 2 . 5 0 8,7 5 2 . 5 0 ST O E L R I V S L L P 71 6 3 . 0 0 25 . 5 0 74 1 5 . 5 0 32 9 ot P u r c h a s S e r PO W E R E N G I N E E R S I N C 55 , 1 7 2 . 7 1 37 , 0 5 . 1 6 17 , 6 6 2 . 6 0 6,4 3 7 . 5 2 66 , 4 0 . 4 8 85 , 1 9 4 . 0 9 29 , 4 0 . 9 2 29 7 , 3 2 . 4 8 HA L , G R E G 1, 5 8 0 . 5 1 (1 , 5 8 . 5 1 ) TE T R A T E C H E M I N C 20 , 1 1 7 . 0 6 60 , 9 4 . 0 0 9,9 6 . 0 0 12 , 4 3 . 2 7 10 3 , 4 7 0 . 3 3 JU B E N G I N E E R S 1, 5 0 . 0 0 4,7 9 . 8 9 92 . 4 0 61 . 4 9 7,2 8 4 . 7 8 SE P O N O N R E V E N T R I E S 5,6 3 1 , 9 0 . 0 0 5, 6 3 1 , 9 0 . 0 0 MA T E R i A l S T E S T I N G & I N S P E 6,5 6 . 5 0 13 , 4 0 1 . 0 0 1,5 6 . 0 0 1, 1 8 2 . 7 9 22 , 7 0 4 . 2 9 ID A S T A T E H I S T O R I C A L S O C I E T Y 87 . 1 2 87 . 1 2 3D l W E S T 3, 9 7 0 . 0 0 3,9 7 . 0 0 AV C E N T E R I N C 10 , 0 8 . 7 2 10 , 0 8 0 . 7 2 MC M I L L E N E N G I N E E R I N G , L L C 13 , 4 9 . 2 0 13 , 4 9 . 2 0 ED A W I N C 26 4 7 . 5 0 26 4 7 . 5 0 52 2 Co m p a n y A i r p l a n e JE T C L E A I N G JE T C L E A I N G . B 16 8 . 0 0 16 8 . 0 0 82 9 ot T r a n s p o r t t i o E x p e n s AD E L M A , R Y A N N 87 . 7 8 83 . 2 0 86 . 2 0 53 . 3 3 49 . 2 1 31 9 . 7 2 LA R R O N D O , S C O T T F 29 . 2 5 15 . 5 0 44 . 7 5 HA , G R E G 17 1 . 9 4 17 . 7 6 32 3 . 7 5 51 3 . 4 5 LE O N A D , J A M E S A 12 . 0 0 21 . 0 1 33 . 0 1 IZ A G U I R R E , A L B E R T L 39 . 0 0 39 . 0 0 NO F S I N G E R , J E F F R E Y L 77 3 0 77 . 3 0 YO R T O N C H A R L O n E M 15 7 . 5 7 15 7 . 5 7 53 2 Bu s i n e s s Me a l s AD E L M A N , R Y A N N 8.3 7 18 . 5 5 26 . 9 lA R O N D e , s c e n F 27 . 3 0 72 . 3 8 99 . 5 8 HA l L , G R E G 41 . 6 1 49 . 2 7 57 . 8 1 30 . 0 0 45 . 9 5 91 2 . 6 4 LE O N A R D , J A M E S A 80 . 9 4 15 . 5 0 95 . 4 4 IZ A G U I R R E , A L B E R T L 48 . 7 0 48 . 7 0 NO F S I N G E R , J E F F R E Y L 20 . 7 4 20 . 7 4 KIM B A L L , V A U G H N R 73 . 5 4 73 . 5 4 GR E E N G I L B E R T L 3.6 9 3.8 9 83 3 Lo g i n g AD E L M A N , R Y A N N 10 3 . 8 5 10 3 . 8 5 LA R R O N D O , S C O T T F 15 9 . 6 4 13 6 . 4 3 10 3 . 8 5 39 . 9 2 HA L L , G R E G 1,0 3 . 7 6 (1 4 . 6 0 ) 66 . 2 6 1,6 8 0 . 4 4 LE O N A D , J A M E S A 15 9 . 6 4 13 6 . 4 3 10 3 . 8 5 39 . 9 2 IZ G U I R R E , A L B E R T L 51 3 . 9 0 51 3 . 9 0 NO F S I N G E R J E F F R E Y L 57 2 . 4 2 57 . 4 2 53 4 Ai r f r e HA L L , G R E G 72 9 . 0 0 57 2 . 0 0 1, 1 4 4 . 0 0 70 8 . 7 6 3,1 5 3 . 7 6 om m e PS & I S u m m a r y P i v 18 3 27 2 7 0 1 4 6 60 53 Ai r f r e NO F S I N G E R J E F F R E Y L 75 4 . 0 0 75 4 . 0 0 53 Ot E m p l B u s i n e s s E x p n s e HA L L , G R E G 32 . 2 5 32 . 2 5 GR E E N G I L B E R T L 16 . 4 0 16 . 4 0 55 4 Te l o m E n. , , , HA L L G R E G 53 . 2 0 53 . 2 0 59 Ot h e M i s l a n s E x n s s AD E L M A N , R Y A N N 46 . 0 0 46 . 0 0 93 . 0 0 HA L G R E G 83 . 0 0 83 . 0 0 99 De p o t u y C o s IP C M G I A & T S R C O S T S (1 4 7 . 7 4 ) (1 4 7 . 7 4 ) IP C M G I A & T S R P R O J E C T S 24 , 4 8 1 . 9 0 24 , 4 8 1 . 9 0 IP C M # 2 & 2 5 F E A S A I L I T Y 6,1 5 0 . 4 6 6,1 5 0 . 4 6 IP C M # 2 G I A 8, 1 6 9 . 5 2 8,1 6 9 . 5 2 IP C M G I A & T S R C O R R E C T I O N S 6,3 3 . 1 9 6,3 3 8 . 1 9 IP C M # 2 S i S C O S T S 5, 8 6 . 4 4 5, 8 6 . 4 4 IP C M # 2 9 S i S C O S T S 12 2 2 . 3 5 12 2 2 . 3 5 21 9 Ma t e r i a l s HA l L . G R E G 76 . 3 1 76 . 3 1 51 3 Wa t P u r c h a s e CO T T O N W O O D M U T U A L C A N A L C O M P A N 95 , 8 1 2 2 2 ~,~ 1 2 . 2 2 RtN G E R T W I L L A M 82 5 0 . 7 8 25 0 . 7 8 53 1 Pe r o n a l Ve h i c l e HA L , G R E G 35 . 4 8 45 . 3 0 32 . 1 6 38 . 2 7 21 . 0 0 23 . 0 2 1, 7 7 1 . 2 3 NO F S I N G E R , J E F f R E Y L 35 . 3 5 53 . 5 3 86 . 0 0 17 4 . 8 8 RY A N N . A D E L M A N 20 7 . 0 5 43 . 8 8 25 . 9 3 53 5 Pe r M e m b e r s h i p s & R e g i s t r a o n AD E L M A , R Y A N N 23 . 2 0 23 . 2 0 1 55 1 Of f I c e S u p p l i e HA L L , G R E G 11 . 4 0 11 . 4 0 YO R T O N C H A R L O T T E M 37 2 . 7 0 37 7 0 56 Re a l Es t e & ui s i t i o i C o s l s KN I P E L A N D C O M P A N Y t N C 22 1 6 6 . 6 7 22 1 6 6 . 6 7 44 3 3 . 3 4 69 11 1 IP C O L a b o r HA E N E R R I C H A R D W 12 3 . 6 0 12 3 . 6 0 13 1 IP C O L a b o HA N E R R I C H A R D W 37 1 . 8 8 37 1 . 8 8 14 0 tP C O L a b o r BE N E F I T S F R O M 2 3 1 6 11 7 . 1 8 11 7 . 1 14 2 ¡P C O L a b o r BE N E F I T S F R O M 2 3 1 6 19 . 7 0 19 . 7 0 14 3 ¡P C O L a b o r BE N E F I T S F R O M 2 3 1 6 14 9 . 4 4 14 9 . 4 4 69 11 1 IP C O L a b o r BA E R L O C H E R , C H R I S M 22 1 . 7 8 59 . 1 4 29 . 5 7 59 . 1 4 61 . 3 8 12 2 . 7 6 61 . 3 8 15 3 . 4 6 13 8 . 1 1 33 . 1 3 20 . 2 4 95 . 5 5 1, 5 4 7 . 6 4 HE N D E R S O N R A N D A L L R 11 9 . 4 3 41 . 3 2 12 3 . 9 6 82 . 5 4 25 7 . 3 4 30 . 2 3 11 9 8 . 8 3 21 2 . 8 6 34 3 . 1 2 26 7 9 . 7 3 12 1 tP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 8.0 2 8.0 2 13 1 ¡P C O L a b o r BA E R L O C H E R , C H R I S M 86 . 5 4 17 . 7 4 8.8 7 17 . 7 4 18 . 4 2 36 . 8 2 16 . 5 7 41 . 4 3 37 . 2 9 91 . 5 7 41 . 2 5 19 . 1 1 41 3 . 3 5 HE N D E R S O N R A N D A L L R 35 . 8 3 12 . 4 0 37 . 1 9 24 . 7 9 89 . 4 8 81 . 0 6 32 3 . 6 9 42 . 5 8 88 . 2 69 . 5 4 13 9 IP C O L a b o BE N E F I T S F R O M 2 3 2 0 1 6 0. 0 8 0.0 8 14 0 IP C O L a b o r BE N E F I T S F R O M 2 3 1 6 34 . 3 0 9. 1 5 2.4 2 15 . 1 8 5.1 1 16 . 7 9 5.8 9 29 . 3 4 33 . 0 5 10 4 . 5 3 32 . 9 3 41 . 1 3 32 9 . 6 2 14 2 tP C O L a b o r BE N E F I T S F R O M 2 3 1 6 6.5 8 1.7 4 0. 5 0 3.1 2 1.0 5 3. 5 1 1.2 7 7. 0 5 7. 9 4 24 . 8 3 7.7 6 8.1 4 73 . 4 9 14 3 IP C O L a b o r BE N E F I T S F R O M 2 3 1 6 61 . 5 7 6. 4 3 0. 1 2 3.3 2 2.7 7 1.7 6 5.0 5 2. 3 8 25 . 1 5 4.0 0 50 . 4 9 34 . 3 8 19 7 . 4 2 61 0 11 1 IP C O L a b o r BL A C K B U R N , R E X 84 6 . 1 6 1,4 9 6 . 5 0 76 9 . 2 3 2,7 6 9 . 2 3 76 9 . 2 4 15 3 . 8 5 38 . 8 2 30 7 . 6 9 1,8 4 . 1 5 15 3 . 8 5 53 8 . 4 6 10 , 0 3 . 9 8 KL l N E , B A R T O N L 80 . 0 5 2, 1 6 1 . 3 0 1,2 0 . 7 2 4, 0 0 . 4 0 3,4 4 2 . 0 6 72 0 . 4 3 16 0 . 1 0 80 . 0 5 48 . 2 9 2,2 4 1 . 3 4 1,2 0 . 7 2 64 . 3 9 16 , 4 0 . 8 5 WA L K E R , D O N O V A N E 20 . 8 6 20 . 8 6 MI S C P A Y R O L L A D J U S T M E N T S 13 0 . 7 7 13 0 . 7 7 13 1 IP C O L a b o r BL A C K B U R N , R E X 25 3 . 8 5 44 8 . 9 5 23 . 7 7 83 . 7 7 23 . 7 8 46 . 1 6 10 3 . 8 5 83 . 0 8 49 . 4 6 30 . 7 7 10 7 . 6 9 2, 8 6 . 1 3 KL l N E , B A R T O N L 24 . 0 2 64 . 3 9 38 . 2 2 1,2 0 . 7 2 1,0 3 . 6 2 21 6 . 1 3 43 . 2 3 21 . 6 1 12 9 . 6 8 60 . 1 6 24 0 . 1 5 12 8 . 0 8 4,6 5 . 0 1 WA L K E R , D O N O V A N E 6. 2 0 6.2 0 MI S C P A Y R O L L A D J U S T M E N T S 39 . 2 3 39 . 2 3 13 9 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 3.2 9 4. 7 8 9. 1 2 8.3 2 3. 7 5 1.1 4 3.8 2 0. 5 3 0. 6 4 3.3 6 1.9 0 1.6 0 42 . 0 5 14 0 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 93 . 4 0 38 9 . 0 3 13 7 . 6 5 47 3 . 0 8 25 . 8 3 44 . 6 3 31 . 2 5 21 . 3 6 23 . 1 4 16 4 . 8 0 62 . 7 4 84 . 3 8 17 9 . 2 9 14 2 IP C O L a b o BE N E F I T S F R O M 2 3 1 6 11 . 0 7 39 . 1 1 19 . 4 9 68 . 0 4 46 . 9 7 9.9 1 6.8 9 4. 6 0 5. 5 5 44 . 0 1 16 . 5 4 13 . 9 4 26 . 8 2 14 3 IP C O L a b o BE N E F I T S F R O M 2 3 2 0 1 6 15 1 . 3 9 30 . 9 9 6. 7 7 65 . 1 4 20 . 8 3 38 . 8 2 0. 2 7 27 . 8 9 4.8 6 17 7 . 6 4 10 1 . 7 9 10 8 . 4 1 99 11 1 IP C O L a b o SC H W E N D l M A C E L E S T E 32 6 . 0 6 26 . 5 2 59 . 6 8 13 1 IP C O L a b o SC H W E N D l M A C E L E S T E 97 . 8 2 80 . 5 8 17 8 . 3 8 13 9 IP C O L a b o BE N E F I T S F R O M 2 3 1 6 2.0 9 2.0 9 14 0 IP C O L a b o r BE N E F I T S F R O M 2 3 1 6 29 . 1 2 25 . 1 0 54 . 2 2 14 2 IP C O L a b o r BE N E F I T S F R O M 2 3 1 6 4.2 3 3. 2 1 7.4 4 14 3 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 45 . 8 9 17 . 4 4 83 . 66 11 1 ¡P C O L a r BL E W DA V I D L 33 . 4 1 33 . 4 1 13 1 IP C O L a BL E W DA V I D L 10 0 . 9 2 10 0 . 9 2 13 9 IP C O L a b BE N E F I T S F R O M 2 3 2 0 1 6 1.0 5 1. 0 5 14 0 IP C O L a b o BE N E F I T S F R O M 2 3 2 0 1 6 29 . 2 5 28 . 2 5 14 2 IP C O L a b BE N E F I T S F R O M 2 3 2 0 1 6 5.4 8 5.4 8 14 3 IP C O L a b o BE N E I T S F R O M 2 3 1 6 22 . 1 8 22 . 1 8 85 11 1 IP C O L a b o HU C C H R I S T O P H E R J 80 1 . 2 3 14 2 . 4 4 95 . 6 5 37 3 . 9 1 89 . 0 3 24 9 . 2 7 37 3 . 9 1 28 4 . 8 8 10 4 . 8 7 32 7 4 . 1 9 13 1 IP C O L a b o HU C C H R I S T O P H E R J 24 0 . 3 7 42 . 7 3 25 . 4 0 11 2 . 1 7 26 . 7 1 67 . 3 0 10 0 . 9 5 76 . 9 2 20 . 9 7 94 . 5 2 14 2 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 14 . 8 5 2.3 5 14 . 7 0 6.7 2 1.6 0 4.7 2 6.7 5 5. 0 5 2. 0 6 58 . 8 1 14 3 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 78 . 1 7 22 . 6 8 16 . 3 1 19 . 6 1 21 . 1 0 8. 2 5 16 6 . 1 2 69 11 1 IP C O L a b o r AN D E R S O N J O H N W 11 2 5 . 9 7 11 2 5 . 9 7 13 1 IP C O L a b o AN D E R S O N J O H W 33 7 . 7 9 33 7 . 7 9 13 9 IP C O L a b o BE N E F I T S F R O M 2 3 2 0 1 6 18 . 1 7 18 . 1 7 14 0 IP C O L a BE N E F I T S F R O M 2 3 2 0 1 6 94 . 5 5 94 . 5 5 14 2 lP C O L a b o BE N E F I T S F R O M 2 3 2 0 1 6 14 . 6 6 14 . 6 6 85 11 1 LP C O L a SI M M O N S , Z A N E T 67 . 1 1 67 . 1 1 HO G G , D A V I D L 33 6 . 8 0 33 . 8 0 GR E E N , G I L B E R T L 1,2 4 6 . 3 5 21 3 . 6 6 10 6 . 8 3 89 . 4 8 1,6 3 . 3 2 WO O D A N G E L A K 73 . 0 1 73 . 0 1 13 1 ip e o L a b o r SIM M O N S , Z A E T 20 . 1 3 20 . 1 3 HO G G , D A V I D L 10 1 . 0 4 10 1 . 0 4 GR E E N , G I L B E R T L 33 . 5 2 57 . 6 9 21 . 3 6 13 . 9 0 42 9 . 4 7 WO O D A " ' G E L A K 19 7 . 1 0 19 7 . 1 0 13 9 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 0.0 5 7.5 9 0.1 3 7.7 8 14 0 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 6.1 9 31 . 5 5 11 8 . 0 8 77 5 6 9.8 6 6.5 2 24 9 . 7 6 14 2 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 1. 4 9 7.8 6 29 . 5 4 19 . 4 3 2.4 6 1.4 9 61 . 1 7 14 3 ip e o L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 3.1 0 4.6 0 75 . 8 2 4.8 2 16 . 8 9 5.5 4 11 0 . 5 7 59 ote r M i s c e l l a n e o u s E .. ID A H O P O W E R A G E N T 15 . 0 0 15 . 0 0 67 1 11 1 IP C O L a b o CA B B A G E , J O N A S M 61 . 3 8 61 . 3 8 TY R E R , S A R A J 68 . 3 7 13 6 . 7 4 20 . 1 1 BA C Z K O W S K 1 , S T A C E Y L 34 . 2 4 30 . 8 8 40 . 7 8 46 0 . 3 2 40 2 . 7 8 79 . 6 2 1,9 9 . 6 2 CO R N , T Y L 1, 9 5 7 . 2 0 1,1 1 8 . 4 0 3,0 7 5 . 6 0 Kl M B A L L , V A U G H N R 41 7 . 3 5 76 . 4 4 49 3 . 7 9 VA L E N T I N E , D A V I D W 63 7 . 0 0 31 . 8 5 66 . 9 5 BA K E R S H A N E A 16 5 . 2 8 16 5 . 2 8 13 1 IP C O L a b o CA B B A G E , J O N A S M 18 . 4 1 18 . 4 1 TY R E R , S A R A H J 20 . 5 1 35 . 9 2 57 . 4 3 BA C Z K O W S K I , S T A C E Y L 93 . 2 1 82 . 8 6 10 8 . 7 4 12 4 . 2 8 80 . 5 6 15 . 9 2 50 . 5 7 CO R N , T Y L 52 8 . 4 4 30 1 . 9 7 83 0 . 4 1 KI M B A L L , V A U G H N R 11 2 . 6 8 20 . 6 4 13 3 . 3 2 VA L E N T I N E , O A V I D W 17 1 . 9 9 8.6 0 18 0 . 5 9 BA K E R S H A E A 33 . 0 5 33 . 0 6 13 9 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 2. 9 3 1.2 5 4.1 8 14 0 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 10 . 3 6 43 . 1 7 25 . 6 8 29 3 . 3 5 13 7 . 1 5 52 . 4 6 7.8 8 57 0 . 0 5 14 2 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 2. 3 5 9.7 7 6.0 5 72 . 4 8 33 . 7 0 13 . 0 6 1.8 0 13 9 2 1 14 3 IP C O L a BE N E F I T S F R O M 2 3 2 0 1 6 0. 2 7 32 . 4 2 2.4 6 22 . 3 1 6.7 7 80 . 7 5 7.5 4 35 3 . 6 2 60 11 1 IP C O L a BR Y A N T S H A Y N E 58 . 2 7 58 3 . 2 7 13 1 IP C O L a b o BR Y A N T S H A Y N E 11 6 . 6 6 11 6 . 6 6 14 0 IP C O L a b o BE N E F I T S F R O M 2 3 0 1 6 53 . 8 3 53 . 8 3 Th i s e x n s e s h l 1 h a v b e b o e d t o th i s p r e c . 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I P C M 31 3 7 9 . 1 7 Co r T S R D e i t 53 3 . 4 3 65 9 8 . 3 4 3 1 3 7 . 1 7 5.3 3 7 . 4 3 6, 5 9 8 . 3 4 3 1 . 3 7 . 1 7 ud v C o s Th e x w e f o f a i l i t i e s s t i e s o n t h e B o a r d m a H e m i n p r t h w e o r i n a l y a s s u m e t o b e p a i d f o r b y P o w S u p p y . H o w , a f f u r t i n f o w a r e a b u t t h e p r t h e x n s w e d e i n e t o be ca p i o o t o b e p a i d f o r b y D e l i v r y . A l ex p e s e i n l h i ao u n we r e tr n s f e e d to a D e i v c a a l p r o j e in J u n e 2 0 . SU M M A R Y O F C H A R G E S B O O K E D T O A C C O U N T 1 8 3 0 8 IR P : G E O T H E R M A L R F P JA N U A R Y 1 . D E C E M B E R 31 , 2 0 0 8 ' Ao n i i D a l e Su m of Am n t Ao ' " Pr " e c N u m b Co s t Ce n t e r Co s t El e m e n t Co s El e D e s c r i De s r i i o 1/ 3 1 1 2 2 1 1 2 8 3 1 1 1 2 41 8 5ß 1 1 2 8 6 1 7 / 3 1 1 2 8/ 1 1 2 8 9l 3 1 0 1 1 1 2 1 2 / 1 1 2 8 Gr a d To t 18 3 69 9 69 Ra t e R e l a t e A m o r t i z t i o n Ra t R e l a t e d A m i z n 10 3 1 6 . 8 0 10 3 1 6 . 8 0 1'9 9 59 6 Pa y r o l A c a l A d u s e n l PA Y R O L L A C C R U A L 10 4 . 7 4 30 1 . 3 5 44 . 8 4 1, 4 6 . 0 4 21 . 1 5 2,3 4 . 1 2 PA Y R O L L T A X AC C R U A L 6.8 6 19 . 8 4 26 . 9 5 86 . 8 6 1.2 4 14 1 . 7 5 27 7 2 1 16 0 11 1 IP C O L a b o LE O N A R D J A E S A 24 8 . 8 0 29 . 5 6 54 7 . 3 6 14 0 IP C O L a b o BE N E F l T S F R O M 2 3 2 0 6 23 . 8 3 24 . 4 5 46 . 2 6 14 2 IP C O L a b o BE N E F I T S F R O M 2 3 6 4.1 8 4.5 0 8.6 8 14 3 IP C O L a b o BE N E F I T S F R O M 2 3 6 29 . 8 3 16 . 2 4 46 . 0 7 74 5 11 1 1 IP C O L a b o WI L K E R S O N , J U S T I N W 36 . 0 4 74 4 . 4 4 2,3 2 . 2 0 25 1 . 6 4 28 1 . 6 0 64 2 . 7 8 67 . 2 0 4,6 7 5 . 9 0 (3 . 2 2 ) (3 7 2 . 2 2 ) (1 , 1 7 1 . 9 0 ) (1 , 1 7 1 . 9 0 ) (1 2 5 . 8 2 ) '1 4 0 . 8 0 (3 2 1 . 3 9 ) (4 4 7 . 2 1 ) 33 . 5 0 17 4 . 4 0 ' 13 1 Ii P O i . i i - IW I L K E R S O N , J U S T l N W 1 10 9 . 5 1 22 . 3 3 69 . 9 6 75 . 4 9 84 . 4 6 17 3 . 5 5 18 . 1 4 1, 3 8 1 . 4 6 (1 1 1 . 6 7 (1 1 1 . 6 7 (3 1 . 5 7 ) (3 5 1 . 5 7 ) (3 7 . 7 5 '4 2 . 2 4 (8 6 . 7 8 ) 1. . ! l (~ ~ 4 5 3 ) 11 3 . 51 . 3 1 ' IP C O L a b o BE N E F I T S F R O M 2 3 1 6 3. 7 0 2.5 7 6.2 7 14 0 IP C O L a b o BE N E F I T S F R O M 2 3 2 0 1 6 36 . 2 54 . 8 7 16 5 . 1 2 18 . 7 8 21 . 9 5 51 . 9 4. 2 7 35 2 . 2 0 14 2 IP C O L a BE N E F I T S F R O M 2 3 1 6 6.5 5 9. 8 5 29 . 7 8 3.5 3 4. 1 8 9.7 9 1.0 3 64 . 7 1 14 3 IP C O L a BE N E F I T S F R O M 2 3 2 0 1 6 47 . 5 4 7. 6 1 6. 4 2 46 . 2 9 3.2 7 11 3 . 1 3 Bl 0 11 1 1 IP C O L a KL l N E , B A R T O N L 16 0 . 1 0 32 . 1 9 80 . 0 5 58 . 3 4 16 0 . 1 0 16 0 . 1 0 80 . 0 5 80 . 0 5 80 . 0 5 80 . 0 5 1, 7 6 1 . 0 8 WA L K E R D O N O V A N E 41 . 3 2 14 4 . 6 2 82 . 8 4 20 . 8 0 20 . 5 0 87 . 3 8 76 9 . 1 6 13 1 IP C O L a b o KL l N E , B A R T O N L 49 . 0 3 96 . 0 5 24 . 0 2 18 8 . 1 1 49 . 0 3 49 . 0 4 21 . 6 1 21 . 6 1 21 . 6 1 21 . 6 1 51 8 . 7 3 WA L K E R D O N O V A N E 12 . 4 0 43 . 3 9 24 . 7 9 61 . 9 8 61 . s a 23 . 5 9 22 . 1 3 13 9 IP C O L a b o BE N E F I T S F R O M 2 3 2 0 1 6 0.7 2 0.6 0 0. 7 5 0.9 4 0. 1 4 0.4 6 0.5 3 0.1 1 0.2 2 0. D 4.5 6 14 0 ¡P C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 20 . 3 1 49 . 1 5 11 . 3 6 53 . 5 8 10 . 0 7 18 . 7 2 4.5 9 4.4 1 B. 0 6 3.2 3 18 3 . 4 8 14 2 IP C O L a b o r BE N E F I T S F R O M 2 3 2 0 1 6 2.4 1 4.9 4 1.6 1 7.7 1 1.7 9 4.1 6 0.9 8 0.9 5 1.9 3 0.8 6 27 . 3 4 14 3 IP C O L a b o BE N E F I T S F R O M 2 3 1 6 32 . 9 2 38 . 9 1 0.5 6 7.3 8 7. 8 2 5.7 0 0.0 6 9.7 2 0.1 0 10 3 . 1 7 69 5 53 Bu s i n e s M e a l s HA R V E Y T O M J 14 . 7 0 14 . 7 0 1ä 3 T o t 13 9 0 . 4 5 13 4 . 7 7 93 2 . 38 3 3 . 3 4 11 2 9 . 4 73 8 . 0 6 61 1 . 0 7 10 7 . 1 9 28 . 8 0 10 5 . 9 2 10 3 1 6 . 8 0 21 0 2 . 9 9 ", T o I 13 9 0 . 4 5 13 4 . 7 7 93 2 . 6 8 38 3 . 3 4 (1 . 2 9 . 4 7 ) 73 8 . 0 6 61 1 . 0 7 10 7 . 1 9 28 . 8 0 10 5 . 9 2 (1 0 , 3 1 6 . 8 0 ) (2 , 1 0 2 . No t : I n D e e m b e 20 i t w a s d e n e tta t th i s R F P d i d n o t r e u l t in a n y n e ge r e or co c t . I n a c c o w i h I P U C O r d r 29 , t h ac r u c o s t we wr n of an d w i l b e a m o e d o v a 1 2 - m p e o d . SU M M A R Y O F C H A R G E S B O O K E D T O A C C O U N T 1 8 3 0 0 9 20 1 2 F R P F o r F i r m E n e r g y JA N U A R Y 1 - D E C E M B E R 3 1 . 2 0 0 8 ~A m u n ~18 3 Pr o j e c Nu m b 27 2 B 0 Co s t Ce n t e r æs 69 69 Co s t E l e m il1l 14 014il13 9m Co s t E l e n t D e i . . IP C O L a b o IP C O L a IP C O L a~IP C O L a~¡P C O L a b o Ac n t i i 71 3 1 1 2 8 / 1 1 2 47 9 . 5 0 49 . 5 8 43 0 . 2 3 24 1 . 7 2 19 8 . 3 4 24 1 . 8 3 13 . 8 8 23 9 . 7 0 14 9 . 6 3 97 . 0 9 38 . 5 6 59 . 4 4 2. 1 5 39 . 6 7 25 . 0 4 15 . 8 5 6. . 0 11 . 9 0 83 . 7 7 15 . 4 5 10 . 6 4 34 . 3 4 2. 6 7 86 . 4 1 35 0 . 4 9 16 9 . 3 0 73 . 8 1 81 . 6 6 10 8 . 9 2 14 7 9 . 4 9 65 2 . 5 1 26 . 5 2 10 5 . 7 5 50 . 5 9 22 . 4 5 22 0 5 29 2 . 6 6 39 . 4 7 13 0 . 5 1 65 . 2 9 28 . 3 3 12 0 . 9 4 12 . 8 6 1.5 4 20 . 8 1 26 . 4 5 12 . 8 0 6. 7 2 27 . 1 1 13 . 7 3 6. 2 5 0.6 8 B.9 2 11 . 6 2 5. 4 9 34 . 1 5 3.4 9 49 . 0 3 56 . 4 3 13 1 i4:iJ.m13 9 il'i BQH£14 3 lP C O L a b o ip c a L a b o IP C O L a b o ip c a L a b ¡P C O L a b o ip c a L a b o r~~IP C O L a b o r ip e o L a b o r IP C O L a b o PS & I S u m m a r y P i v 18 3 12 7 2 8 0 4 3 - - - 16 9 ~- IC o l t a n t IR W B E C K 1 9. 6 1 8 , 3 7 8,9 5 . 5 0 10 . 9 7 1 . 4 0 7,7 1 3 . 2 0 7.3 8 8 . 1 8 8.6 4 . 1 0 m5353 ¡ AA H E I M M Y R N A K - - 7 9 . 1 0 53 ot E m ee B u s i n e E .. BO K E N K A P K A R E 22 1 2 39 . 8 2 66 1 11 1 IP C O L a CO N N R J E F F E R Y T 88 . 5 3 38 . 7 6 68 . 1 3 54 . 0 5 76 2 . 6 6 67 . 7 3 13 1 IP C O L a CO N N E R J E F F E R Y T 26 . 5 6 11 6 . 6 3 20 . 7 4 16 2 . 0 2 20 . 9 2 18 3 $ 3 14 0 IP C O L a BE N E F I T S F R O M 2 3 2 0 1 6 7.1 3 33 . 9 1 55 . 0 9 45 . 8 0 72 . 5 1 57 . 6 0 14 2 IP C O L a BE N E F I T S F R O M 2 3 2 0 1 6 1. 3 1 6.4 " 10 . 6 0 7.9 7 14 . 1 4 11 . 2 8 1 IP C O L a b o BE N E F I T S F R O M 2 3 2 0 1 6 11 . 0 5 23 . 8 4 32 . 7 6 38 . 3 9 12 1 IP C O l a BE N E F I T S F R O M 2 3 2 0 1 6 13 9 IP C O L a BE N E F I T S F R O M 2 3 1 6 1. 3 0 .. 11 1 1 IP C O L a SC H W E N D I M A C E L E S T E 96 . 9 0 18 2 2 . 1 0 61 3 . 7 6 93 . 8 2 78 . 1 6 62 . 2 8 wr o o 13 1 IP C O L a b o r $C H W E N D I M A C E L E S T E 28 . 7 7 64 . 5 3 18 4 . 1 3 28 1 . 9 5 21 . 1 0 16 8 . 8 3 26 . 7 8 14 0 IP C O l a b o BE N E F I T S F R O M 2 3 2 0 1 6 6.0 7 11 8 . 3 9 41 . 3 5 60 . 0 5 5.6 6 43 . 6 4 62 . 5 7 14 2 lP C O l a b o r BE N E F I T S F R M 2 3 2 0 1 6 1. 2 1 23 . 6 0 8. 5 5 12 . 6 4 1.1 4 8.9 6 13 . 8 9 14 3 IP C O l a b o BE N E F I T S F R O M 2 3 2 0 6 1. 1 2 17 . 0 2 34 . 6 7 7.2 4 4.4 3 4.5 8 51 . 8 3 13 9 IP C O l a b o BE N E F I T S F R O M 2 3 2 0 1 6 0.6 6 1.1 5 89 11 1 1 lP C O l a b o BE A N O A V I O G 10 7 8 . 4 7 40 . 4 2 60 . 6 4 53 . 2 3 13 1 IP C O L a b o BE A N DA V I D G 32 3 . 5 4 12 1 . 3 3 18 1 . 9 9 14 5 . 5 9 14 0 IP C O l a b o BE N E F I T S F R O M 2 3 2 0 1 6 89 . 4 1 33 . 6 9 49 . 5 8 38 . 5 1 14 2 IP C O L a b o BE N E F I T S F R O M 2 3 2 0 6 18 . 4 0 6. 9 2 10 . 3 7 8.2 6 14 3 IP C O l a b o BE N E F I T S F R O M 2 3 2 0 1 6 19 . 5 4 18 . 2 2 5.2 1 3.1 3 12 1 IP C O l a b o BE N E F I T S F R O M 2 3 2 0 1 6 79 9 18 9 Pa y r o l A c l A d j u s t PA Y R O L L A C C R R E V E R S A L (1 , 2 1 2 . 1 6 ) ( 1 , 3 4 : 8 5 ) 16 3 . 5 0 ) (8 1 . 8 ) ( 1 , 6 1 8 . 6 9 ) (3 , 3 3 7 . 1 0 ) r8 1, 1 4 3 . 5 1 1, 2 6 8 . 5 9 59 . 5 8 81 . 1 8 1, 5 2 . 2 4 3,1 5 4 . 2 8 28 1 . 3 7 8 , 0 5 2 . 7 5 66 . 8 5 75 . 2 6 34 . 9 2 4. 6 ~~ 18 2 . 8 2 21 . 0 3 4 ~ : : . 18 3 To t a l 32 6 . 1 3 1 5 5 7 5 . 9 3 1 7 2 5 . 9 2 26 9 5 1 . 5 3 10 6 4 . S 7 1 2 5 8 . 4 1 14 1 0 3 . 1 9 21 3 7 0 . 5 6 10 5.8 9 33 3 3 9 . 3 8 1 6 5 3 7 6 . 8 1 Gr a n d To t l 3, 2 6 . 1 3 1 5 . 5 7 5 . 9 3 1 7 , 2 5 . 9 2 26 , 9 5 1 . 5 3 10 , 6 4 6 . 8 7 1 2 , 5 8 . 4 1 14 , 1 0 3 . 1 9 21 , 3 7 0 . 5 6 10 . 2 8 . 8 9 33 , 3 3 9 . 3 8 1 6 5 , 3 7 6 . 8 1 PS & I S u m m a r y P i v An IDACORP Company DATE: MEMO TO: FROM: cc: SUBJECT: January 9, 2009 J Farson RGale MAnnis DBerg G Gibson RHenderson D Jones L Smith M Brilz K Petersen B Kline C Culp G Said C Miler D Anderson S Mallard B Galtney TTatum MYoungbood C Kreikemeier J Wilkerson G Marchioro DBean S Courtial C Victoria D VanAllen To account for the transfer of accrued costs incured for preliminary surey and investigation (PS&I) charges in conjunction with a geothermal RFP, as proposed in the 2006 IRP. This RFP did not result in any new resource or contract, therefore, it was determined that the Company write off the cost incurred. In accordance with the IPUC order 29904, the accrued costs will be written off and amortized over a 12-month period. (1 ) 182.3 PS&I GEOTH ORD 29904 699 XOOOO 1 999 182326 $ 10,316.80 183 PS&I-IRP Geothermal RFP 699 XOOOOI 999 183008 $ 10,316.80 To record the transfer of the accrued costs incurred from November 1, 2007 through December 31, 2008 for the PS&I of a geothermal RFP. The RFP did not result in a new resource or contract. This entry wil be made in December 2008 by Cathy Culp. MEMO Page 2 of2 5/20/2009 (2) 506 Miscellaneous Steam Powered Expenses 699 G40001 439506001 $ 859.73 182.3 PS&I GEOTH ORD 29904 699 X00001 439 182326 $ 859.73 To record the monthly amortization of the deferral balance. Amortization wil be over a 12-month period in accordance with IPUC order 29904. The first entry wil be $859.73 made January 2009 and monthly thereafter, with the final month amount of$859.77, December 2009.