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HomeMy WebLinkAbout20080508Update to Actuals through April 2008.pdf1SIDA~POR~ An IDACORP Company -8 PM 3: DONOVAN E. WALKER Attorney II May 8,2008 Jean D. Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street P. O. Box 83720 Boise, Idaho 83720-0074 Re: Case No. IPC-E-08-01 Danskin CT1 Plant Dear Ms. Jewell: Please find enclosed for filing an original and seven (7) copies of the Company's Update to Actuals Through April 30, 2008 for the above-referenced matter. I would appreciate it if you would return a stamped copy of this letter for my file in the enclosed stamped, self-addressed envelope. ;¡;¡uA Donovan E. Walker BLK:sh Enclosures P.O. Box 70 (83707) 1221 W. Idaho St. Boise, ID 83702 DONOVAN E. WALKER, ISB No. 5921 BARTON L. KLINE, ISB No. 1526 Idaho Power Company 1221 West Idaho Street P.O. Box 70 Boise, ID 83707 Tel: 208-388-5317 Fax: 208-338-6936 bkline((idahopower.com dwalker((idahopower.com RECEIVED DB tiA r - 0 Pi I,! ":. 'i9(1 ..1 \,.~iiv._ ID-) -.- f3.LH;UTiUT ¡SSION Attorneys for Idaho Power Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MA TIER OF THE APPLICATION ) OF IDAHO POWER COMPANY FOR ) CASE NO. IPC-E-08-01 AUTHORITY TO INCREASE ITS RATES ) AND CHARGES FOR ELECTRIC SERVICE ) UPDATE TO ACTUALS THROUGH DUE TO THE INCLUSION OF THE ) APRIL 30, 2008DANSKIN CT1 PLANT ) ) Idaho Power Company ("Idaho Power" or the "Company" or the "Applicant") hereby respectfully submits the attached Update to Actuals through April 30, 2008, for the costs associated with both plant and transmission expenditures for the Danskin CT1 plant. DATED at Boise, Idaho thisfay of May 2008. ~/:!cz Attorney for Idaho Power Company UPDATE TO ACTUALS THROUGH APRIL 30,2008, Page 1 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this ~lhay of May, 2008, I served a true and correct copy of the within and foregoing document upon the following named parties by the method indicated below, and addressed to the following: Commission Staff Weldon B. Stutzman Deputy Attorney General Idaho Public Utilities Commission 472 W. Washington (83702) P.O. Box 83720 Boise, Idaho 83720-0074 --Hand Delivered U.S. Mail _ Overnight Mail FAX _ Email: Weldon.stutzman((puc.idaho.gov Micron Technology Conley Ward Michael C. Creamer Givens Pursley 601 W. Bannock Street P.O. Box 2720 Boise, Idaho 83701 Hand Delivered --U.S. Mail _ Overnight Mail FAX .l Email cew((givenspursley.com Dennis E. Peseau, Ph.D. Utility Resources, Inc. 1500 Libert Street SE, Suite 250 Salem, OR 97302 Hand Delivered --U.S. Mail _ Overnight Mail FAX -- Email dpeseau((excite.com ~tr~ UPDATE TO ACTUALS THROUGH APRIL 30,2008, Page 2 Ev a n d e r A n d r e w s P o w e r P l a n t Da n s k i n C o m b u s t i o n T u r b i n e N o . 1 Po w e r P l a n t C o n s t r u c t i o n E x p e n d i t u r e U p d a t e - P r e p a r e d 5 / 6 / 0 8 Ac t u a l C h a r g e s Es t i m a t e d Es t i m a t e d FO R E C A S T FO R E C A S T Th r o u g h A p r i l Ch a r g e s M a y Ch a r g e s J u n e UP D A T E D ON PR E P A R E D ON 30 , 2 0 0 8 20 0 8 20 0 8 5/ 6 / 0 8 21 1 3 / 0 8 ( F i l e d ) Sie m e n s T u r n k e y C o n t r a c t 49 , 7 4 9 , 0 0 5 24 9 , 9 9 5 49 , 9 9 9 , 0 0 0 49 , 9 9 9 , 0 0 0 Sie m e n s C h a n g e O r d e r s 65 5 , 3 1 6 20 , 0 0 0 10 , 0 0 0 68 5 , 3 1 6 68 5 , 3 1 6 Sa l e s T a x e s 1, 3 6 6 , 5 7 0 30 , 0 0 0 1, 3 9 6 , 5 7 0 1, 4 9 2 , 2 5 6 En g i n e e r i n g , O v e r s i g h t a n d S u p p o r t 1, 3 8 4 , 4 6 0 41 , 0 9 0 30 , 0 0 0 1, 4 5 5 , 5 4 9 1, 4 5 5 , 5 4 9 Ot h e r I n f r a s t r u c t u r e 39 5 , 5 8 0 29 1 , 1 3 8 - 68 6 , 7 1 8 71 6 , 7 1 8 St a r t U p T e s t F u e l ( N e t o f G e n e r a t i o n ) 32 1 , 3 2 5 - 32 1 , 3 2 5 40 0 , 0 0 0 Su b t o t a l : C o n s t r u c t i o n 53 , 8 7 2 , 2 5 7 35 2 , 2 2 8 31 9 , 9 9 5 54 , 5 4 4 , 4 7 9 54 , 7 4 8 , 8 3 9 pl u s : A F U D C 2, 5 6 8 , 5 1 1 2, 5 6 8 , 5 1 1 2, 9 0 2 , 0 2 2 To t a l P l a n t I n v e s t m e n t 56 , 4 4 0 , 7 6 8 35 2 , 2 2 8 31 9 , 9 9 5 57 , 1 1 2 , 9 9 0 57 , 6 5 0 , 8 6 1 PL A N T A C C O U N T B R E A K D O W N St r u c t u r e s Fu e l H d r s , Pr i m e Ac c e s s o r y Mi s c P P To t a l & I m p r o v Pr o d & A c c Mo v e r s Ge n e r a t o r s El e c t E q u i p Eq u i p Ot h e r Ac c 3 4 1 Ac c t 3 4 2 Ac c 3 4 3 Ac c t 3 4 4 Ac c t 3 4 5 Ac c t 3 4 6 Pl a n t To t a l P l a n t I n v e s t m e n t 3, 0 7 7 , 6 0 5 2, 0 1 2 , 3 3 9 23 , 6 8 3 , 4 9 6 19 , 6 3 2 , 7 7 6 7, 4 8 0 , 5 7 9 1, 2 2 6 , 1 9 5 57 , 1 1 2 , 9 9 0 Pe r c e n t a g e B r e a k o u t ( P l a n t A c c o u n t ) 5% 4% 41 % 34 % 13 % 2% 10 0 % De p r e c i a b l e L i f e P e r D e b r a ( Y e a r s ) 35 35 35 35 35 35 35 An n u a l D e p r e c i a t i o n E x p e n s e 87 , 9 3 1 . 5 6 57 , 4 9 5 . 4 1 67 6 , 6 7 1 . 3 1 56 0 , 9 3 6 . 4 6 21 3 , 7 3 0 . 8 3 35 , 0 3 4 . 1 4 1, 6 3 1 , 7 9 9 . 7 2 '";0 ;0 '"",;0co-.-.co ,:5-...:2....C)~C).... co '"io 00 io CO ....CO~CD io CD 00 '"'"CO 00 '"..,'"CO 00 00 CO 00..C'C'r-:2 ci ci .. ..... 00 ~~CD ..C)~~~oo.. ..'"-.....'"'"~.~,0 '",'"-.-.CO ..CD "'-CO io ,,io......00_......~C)~C).... 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