20170630PS&I Charges Report.pdf

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An IDACORP Company
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Lisa D. Nordsffom
Lead Counsel
[e-mail]
June 30, 2017
Ms. Diane Hanian, Secretary
ldaho Public Utilities Commission
475 West Washington Street
P. O. Box 83720
Boise, !D 83720{,074
RE: Annual Compliance Filing for Preliminary Survey & lnvestigation ("PS&|") Charges
Dear Ms. Hanian:
ln Order No. 29904 issued in Case No. IPC-E-O5-21, the ldaho Public Utilities
Commission ("fummission") required :
1. ldaho Power Company ("Company'') file detailed yearly reports with the
Commission conceming all PS&l booked to Account 183, with enough detai! for
Commission Staff to properly identify each project, the initial date expenses are booked to
the prcject, and all additions or deletions for each project. The rcport shall track the
charges until such time as the charyes are transfened to plant-in-service orAccount182.
2. The Company shall provide the conesponding information set out above for
Account 182.3 on an annua! basis.
3. The Company shall provide the accounting information for the amortized and
the unamortized balance of the PS&l chages associated with projects that are deemed
non-viable.
4. The Company shall submit its annual PS&l tnacking reports based upon the
preceding calendar year no laterthan July 1 of each year.
5. After a project is authorized, the Company shall file a report with the
Commission Staffwhen the start of construction is delayed for more than 60 days, orwhen
there is a delay of more than 60 days during construction. This report shall be filed no
laterthan 14 days afterthe 60day delay has occun:ed.
PO. Box 70 (83707)
1221 W. ldaho St.
Boise, lD 83702
-li,r\\l
Ms. Diane Hanian
ldaho Public Utilities Commission
June 30,2017
Page 2
Enclosed please find four copies of the 2016 PS&l report, which includes the
summary of charyes booked to Account 183015, the Community Solar Pilot Project and
the amortization schedule pertaining to expenses associated with the Shoshone Falls
expansion that were originally charged to Account 183 and ttansfened to Account 182.3.
With Gommission Order No. 33638, ldaho Power received approval to implement
Schedule 63, the Community Solar Pilot program necessitating the transfer of the balance
in Account 183015 to Account107, Construction Work in Progress.
lf you have any questions, please contact Senior Regulatory Analyst Courtney
Waites at 208-388-56'12 or cwaites@ idahooower.com.
Sincerely,
n9/'(r.jtb-*--t(2u
Lisa D. Nordstrcm
Lead Counsel
LDN:kkt
Enclosure
cc w/enc: Teni Carlock, IPUC
IDAHO POWER COMPANY
PSEI SDos[oae Falls Expnslon
July 2015 throtqh July 201E
AMORNZANON SCHEDULE .NO COMPOUNDIT{G . NO INTEREST
Balane atJune 30,2015
Months rcmaining
Adjusted amortization
Account 182368
Month Amount
800,373.21
36
22,232.59
Ending
Balance
1 July,2015
2 August 2015
3 September,2015
4 October,2015
5 November,2015
6 December,2015
7 January,2O16
8 February,2016
9 March,2016
10 April,2016
1'l May,2016
12 June,2016
13 July,2016
14 August,2016
15 September,2016
'16 October,2016
17 November,2016
18 D€csmber,2016
19 January,zo17
20 Febuary,z017
21 Apnl,2O17
22 May,2017
23 June,2O17
24 July,2017
25 August, 201 7
26 September,2017
27 Ociiobe\2l'|7
28 November,2017
29 December,2017
30 January,2018
31 February,2018
32 Marcfi, 2018
33 April,20't8
34 May,2018
35 June,2018
36 July,2018
800,373.21
(22,232.s91 778,140.62
(22,232.5s1 755,908.03
(22,232.59) 733,675.44
(22,232.s91 711,442.85
(22,232.591 689,210.26
(22,232.59) 666,977.67
(22,232.591 644,745.08
(22,232.59) 622,512.49
(22,232.59) 600,279.90
(22,232.591 578,047.31
(22,232.591 555,814.72
(22,232.591 533,582.13
(22,232.s9) s11,349.54
(22,232.591 489,116.95
(22,232.59) 466,884.36
(22,232.591 444,651.77
(22,232.59) 422,419.18
(u,2s2.6s1 .,'roo,reo.os
(22,232.59) 377,9s4.00
(22,232.s9) 355,721.41
(22,232.59) 333,488.82
(22,232.59) 311,2ffi.23
(22,232.59) 289,023.64
(22,232.59) 266,791.06
(22,232.59) 244,558.47
(22,232.591 222,32s.88
(22,232.s9) 200,093.29
(22,232.591 177,860.70
(22,232.s9) 155,628.11
(22,232.59\ 133,395.52
(22,232.591 111,162.93
(22,232.591 88,930.34
(22,232.591 66,697.75
(22,232.591 44,465.16
(22,232.591 22,232.57(22,232.591 0.00
Per IPUC order 29$X the defenal will be amortized over a three year period
549 Misellaneous Other Power Generation Expenses
699 G40001 439 539000
182.3 PS&l Shoshone 29904
699X00001 439 182368
22232.5892
22232.5892
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