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HomeMy WebLinkAbout20141222PAC Vail Direct.pdf[iE[[:lUi:i] iilli D!:[ l9 PH tr: 38 l}.1'lrj;: ; ':' :.lT ll_ I il,:l: CCi;i,,, ; .,lilu,'i BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF PACIFICORP D/B/A ROCKY MOUNTAIN POWER AND IDAHO POWER COMPANY EOR AN ORDER AUTHORIZTNG THE EXCHANGE OF CERTAIN TRANSMTSSION ASSETS. CASE NO. IPC-E-14-41 CASE NO. PAC-E-14-11 PACIFICORP DIRECT TESTIMONY OF RICHARD A. VAIL 1 2 3 4 5 6 1 I 9 10 11 72 13 74 15 16 t7 18 L9 20 2t 22 23 24 25 I. INTRODUCTION A}ID EXPERIENCE O. Pl-ease state your name and business address. A. My name is Richard A. Vail. My business address is 825 NE Multnomah Street, Portland, Oregon 91232. O. In what position are you currently employed? A. I am the Vice President of Transmi-ssion for PacifiCorp ("Company"). I have been employed with PacifiCorp since 200L. Please describe your educatj-on and busj-ness exper]-ence. A. I have a Bachelor of Science degree with Honors in El-ectrical Engineering with a focus in electric power systems from Portland State University. I have been Vice President of Transmission for PacifiCorp since December 20L2. Before my current position in Transmission, I was director of asset management since 2001. Before that position, I had management responsibility for a number of organizations in PacifiCorp's asset management group, including capital planning, maintenance policy, maintenance planning, and investment planning since joinlng PacifiCorp j-n 2001,. In my current role as Vice President of Transmission, I am responsible for transmj-ssion system planning, customer generator interconnection requests and transmission service requests, regional transmissj-on initiatives, capital budgeting for transmission, and VAIL, DIPacifiCorp O. 1 2 3 4 5 6 7 8 9 10 11 72 13 l4 15 76 77 18 19 20 2L 22 23 24 25 administration of the Open Access Transmission Tariff (*oATT"). o. A. hlhat j-s the purpose of your testimony? The purpose of my testimony is to provide an (1)overview of this transaction, including the following: the purpose of and need for the asset exchange; (2) reliability and operational benefits of the exchange for PacifiCorp's customers; and (3) financial implications of the asset exchange. II. OEHER TESTIMONY SUPPORUNG THIS FILING O. Are any other individuals filing testimony on behalf of PacifiCorp in this proceedj-ng? A. Yes. The followj-ng individual is providing testimony on behalf of PacifiCorp: o Gregory N. Duval-I, Director, Net Power Costs, has prepared testimony supporting PacifiCorp Energy's new firm transmission rlghts following the close of the transaction and associated benefits. o.Are any other individuals filing testimony in this proceeding? A. Yes. The following individuals are providing testimony on behalf of Idaho Power Company ("Idaho Power") in this proceeding: o Lisa A. Grow, Senior Vice President of Power Supp1y, has prepared testimony supporting the VAIL, DIPacifiCorp 1 2 3 4 5 6 1 8 9 10 11 72 13 L4 15 15 t1 18 19 20 2L 22 23 24 25 transactlon and describing the background and benefits from the transaction. o David M. Angell, Planning Manager, has prepared testimony discussing the new ownership rights resulting from the transaction and describing the assets and capacity being exchanged. III. DESCRIPTION OE PACIFICORP O. Pl-ease provide a description of PacifiCorp. A. PacifiCorp is an indirect, who1ly-owned subsidiary of Berkshire Hathaway Energy Company. PacifiCorp provides delivery of electric power and energy to approximately 1.8 million retail electric customers in six western states. PacifiCorp consists of three core business units: (1) PacifiCorp Energy, which manages the el-ectric generation, commercj-al- and trading, and coal mj-ning operations of the Company; (2) Pacific Power, which delivers electricity to retail customers in Oregon, Washington, and California; and (3) Rocky Mountain Power, which delj-vers electricity to retail customers in Utah, Wyoming, and Idaho. PacifiCorp's transmission operations and management personnel are headquartered in Portland, Oregon. Under its OATT, PacifiCorp provides Long-Term Firm Point-to-Point ("PTP") Transmission Service to 11- transmission customers, Short-Term Firm and Non-Firm PTP VAIL, DIPacifiCorp I 2 3 4 5 6 1 8 9 10 11 L2 13 t4 15 L6 l7 r-8 19 20 2t 22 23 24 25 Transmission Service to 73 transmission customers under umbrell-a service agreements, and Network IntegratJ-on Transmission ("NIT") Service to 11 transmj-ssion customers, including PacifiCorp Energy. As of December 31, 20L3, PacifiCorp's total- transmission plant in service is approximately $5.2 billion. PacifiCorp is interconnected, controls, ox meters approximately L20 generation plants within its Balancing Authorj-ty Areas ("BAAs") and is adjacent to 11 BAAs at approximately 717 points of interconnection. PacifiCorp owns, or has an interest in, generatj-on resources directly interconnected to its transmission system with a net generating capacity of 10r 595 megawatts (*MW") . This generation capacity includes a dj-verse mix of coa1, hydroelectric, wind, natural gas-fired combined cycle and combustion turbines, solar, and geothermal resources. o.Please describe PacifiCorp's transmission system. A.PacifiCorp's bulk transmission network is desi-gned to reliably transport electric energy from generation resources (owned generation or market purchases) to various load centers. The Company's transmission network is highly integrated with other transmissj-on provj-ders in the western United States. PacifiCorp owns and operates 161 300 miles of transmission lines in 10 VAIL, DIPacifiCorp 1 states. PacifiCorp operates two BAAs referred to as 2 PacifiCorp's east Balancing Authority Area ('PACE") for 3 PacifiCorp's east BAA and PacifiCorp's west Balancing 4 Authority Area ("PACW") for PacifiCorp's west BAA. Bxhibit 5 No. 6 provides a high-1evel- map of PacifiCorp's 6 transmissj-on system and servj-ce territory. 1 Q. Which state pubJ-ic utility commissj-ons 8 regulate PacifiCorp's retail service operations? 9 A. PacifiCorp is subject to the jurisdiction of 10 the following six state public utility commissions: (1) 11 California Public Utilities Commission; (2) Idaho Public L2 Utilities Commission; (3) Pub1ic Utility Commission of 13 Oregon, (4) Public Service Commission of Utah; (5) 14 Washington Util-ities and Transportation Commission; and (6) 15 Wyoming Public Service Commission. 1,6 IV. DESCRIPTTON OE FILING 71 O. Pl-ease describe the transaction. 18 A. As detaj-l-ed in the Application, PacifiCorp and 1,9 Idaho Power agree to acquire ownership interests in certaj-n 20 existing transmission system assets, ds well as reallocate 2! respective ownership interests in certain jointly-owned 22 facilities. In summary, the Parties have entered into a 23 transaction under the Joint Purchase and Sale Agreement 24 ("JPSA") that effectuates an exchange of transmission 25 assets or ownership interests j-n jointly-owned assets to VAIL, DIPacifiCorp 1 2 3 4 5 6 1 I 9 10 1t_ L2 13 74 15 76 1-1 18 79 20 2t 22 23 24 25 better alj-gn asset ownershj-p with l-oad service and operational needs as well as establish transmj-ssion servj-ce purchase rights under PacifiCorp's and Idaho Power's (colIectively, the "Parties" or singuJ-ar1y, the "Party") respective OATTs. The transaction does not create any new available transmission capacity. The ongoing maintenance and ownership obligations are established in a single agreement going forward, the Joint Ownershj-p and Operating Agreement (*JOOA"). O. Pl-ease describe the need for the new arrangements. A.PacifiCorp and Idaho Power operate and maintain respective ownership of certain jointly-owned facilities as well as independently-owned transmissj-on facilities in Idaho, Oregon, Washington, and Wyoming. The operatj-on and ownership of many of these facilities is governed under a compli-cated collection of legacy agreements ("Legacy Agreements"), including a 1969 Jim Bridger Ownership Agreement titl-ed the Restated Transmj-ssion Service Agreement (*RTSA") and a 7969 Jim Bridger Operation Agreement titled the Restated and Amended Transmission Facilities Agreement (*RATEA"). Some of the Legacy Agreements have been in place for over 40 years. In the years fol-l-owing the establishment of such Legacy Agreements, changes have occurred for both PacifiCorp and VAIL, DIPacifiCorp 1 2 3 4 5 6 7 I 9 10 t_1 t2 13 14 15 76 1-7 18 19 20 Idaho Power rendering the Legacy Agreements ineffective and ill--suited over time to opti-mize existing transmission facilities and effectively respond to regulatory changes, Ioad growth, investment in system upgrades, and reliability and operational needs. The complexity of these Legacy Agreements has resulted in disputes over the years between the Parties regarding contract interpretation. In addition, the transmission systems of both Parties continue to evol-ve and there is no effective mechani-sm under the Legacy Agreements to account for evolving operational procedures and changes in regulatory requirements. By better aligning resources and establishing more modernized agreements to govern ownership and the operation and maj-ntenance of the associated transmissj-on facil-ities going forward, this transaction benefits both Parties and puts them in a position to better provide reliabl-e and efficient transmission service for customers now and into the future. The Parties intend to terminate or amend the Legacy Agreements upon closing of the transaction.l 'The RATFA, RTSA, and lnterconnection and Transmission Service Agreement (*ITSA") are the primary agreements between the parties. There are a number of rel-ated agreements which support or are directly connected to the RATEA, RTSA, and ITSA. The RATFA, RTSA, ITSA, and remaining agreements are col-l-ectively referred to as the "LegacyAgreements." A complete list of the Legacy Agreements that wil-l- bereplaced, amended, or consol-idated by the proposed transaction are identified in Schedules 1.1(S) and 1.1(h) to the JPSA. VAIL, DIPacifiCorp 1 2 3 4 5 6 7 B Y 10 11 72 13 74 15 16 t1 18 79 20 2L 22 23 24 25 26 o. facilities A. Please summarize PacifiCorp' s transmj-ssion and rights before the transaction. Under the Legacy Agreements, PacifiCorp's transmission facilities and ownership interests and rights are located in three main areas: (1) transmission facil-itles connected out of the Jim Bridger power plant ("Jim Bridger P1ant") in Wyoming, (2) transmission facil-ities extending west of the Kinport substation and Borah substation in Idaho to the Midpoint substation in Idaho ("West of Kinport"), and (3) transmission facil-ities north of the Goshen, Idaho, area. Please see Exhibit No. 1 for maps showing PacifiCorp's rights and assets before and after the transaction. V. RELIABILITY AI{D OPERAIIONAT BENEFITS OF THE TRANSACTION A. Jim Bridger Area O. What is PacifiCorp's transmission current ownership in the Jim Bridger area? A.There are three 345 kilovolt ("kV") transmission l-ines heading west and two 230 kV transmission Iines heading south out of the Jim Bridger Plant. The three 345 kV lines consist of: (1) the Jim Brj-dger Three Mil-e Knol-I - Goshen l-ine; (2) the Jim Bridger Populus Borah line; and (3) the Jim Bridger Populus Kinport l-ine. Under the Legacy Agreements, PacifiCorp has 100 VAIL, DIPacifiCorp 1 2 3 4 5 6 7 I 9 10 11 L2 13 74 15 16 17 18 1,9 20 2L 22 23 24 25 percent ownership of two of the three transmlssion 1ines, the Jim Bridger - Populus Borah transmission l-ine and the Jim Bridger Populus - Kinport transmission l-ine, and Idaho Power has 100 percent ownership of the remaining transmissj-on lj-ne, the Jim Bridger - Three MiIe Knol-l Goshen transmission 1ine. There are two 230 kV transmission lines that are jointJ-y owned by the Parties. O. What will PacifiCorp's transmissi-on ownership in the Jim Bridger area be after the transaction? A.Under the JPSA, PacifiCorp will obtain approximately two-thirds ownership of all three of the 345 kV transmissi-on l-ines and Idaho Power will obtain approximately one-third ownership of al-l three transmission l-ines. In addition, PacifiCorp wil-l- obtain 100 percent ownership of the two 230 kV transmission lines that connect the Jim Bridger Pl-ant to the area of Point of Rocks, Wyomi-ng, and Rock Springs, Wyoming. o.Please describe the benefits associated with the transaction in the Jim Bridger area. A.There is a gap in ownership and capacity available to PacifiCorp on the Jim Bridger - Three Mil-e KnoII Goshen transmission line owned by Idaho Power, limiting PacifiCorp's ability to reliably and cost- effectively respond to Goshen area customer load requirements during certain outage scenarios. For example, VAIL, DIPacifiCorp I 2 3 4 5 6 7 I 9 10 11 72 13 t4 15 16 !7 18 19 20 27 22 23 24 25 during a Goshen Kinport line outage or a Bridger - Goshen line outage, PacifiCorp was limited in its ability to respond in a timely manner, and dependent upon ldaho Power being able to post capacity on its Bridger - Three Mil-e Kno1l Goshen transmission line, which subjected PacifiCorp to additional- costs. Following the transaction, PacifiCorp will have an ownership percentage j-n all three transmission l-j-nes, which will enable PacifiCorp to use its own rights on all three transmission lines to serve affected load and respond more effectively under certain outage conditions. This improved ownership and access to capacity going forward will also enable PacifiCorp to facilitate long-term efficient operations and more cost- effective load service. Lastly, the new arrangement will- result in no change to PacifiCorp's ability to deliver Jim Bridger Pl-ant generation to its customers using a combination of transmlssion assets owned by Pacifj-Corp, Idaho Power, and Bonneville Power Administration. With ownership of both the 230 kV Ij-nes, Pacj-flCorp will- post an additional- 200 MW of capacity avail-abl-e for transmission customers to purchase. B. Itest of [!3g!@ O.What are PacifiCorp's transmission ownership theand rights in the west of Kinport area prior to transaction? VAIL, DIPacifiCorp 10 1 A. Idaho Power owns 100 percent of the three 345 2 kV l-ines, including one transmissj-on line that extends from 3 Kinport, Idaho, to Midpoint, Idaho, and two transmission 4 lines that extend from Borah, Idaho, to Midpoi-nt, Idaho. 5 Under the Legacy Agreements, PacifiCorp is al-Iowed 1,600 MVi 6 of transmission service across the transmission lines, of 7 which up to 200 MW could be dynamically scheduled. I Q. What will PacifiCorp's transmission ownership 9 and rights in the west of Kinport area be after the 10 transaction? 11 A. As detailed in the JPSA, PacifiCorp will have 72 ownership rights and wheeling rights that it can use across 13 all three transmission 1ines. Specifically, PacifiCorp 14 will have 1,090 MW of ownership rights, plus 510 MW of firm 15 OATT service, including 400 MW of dynamic service. 76 PacifiCorp will be able to use a combination of point-to- L7 point transmission service rights over ldaho Power's 18 system, and PacifiCorp network transmission service on 19 newly owned assets, providing operational flexibility not 20 afforded under the Legacy Agreements. 21 0. Please describe the benefits associated with 22 the transaction in the west of Kinport area. 23 A. Ownership rights enable PacifiCorp to provide 24 expanded, long-term system flexibility and economic service 25 to customers. Not being limited operationally by the terms VAIL, DIPacif i-Corp 11 1 2 3 4 5 6 7 I 9 10 11 T2 13 74 15 76 17 18 79 20 2L 22 23 24 25 of the Legacy Agreements al-so provides more flexibility for PacifiCorp to optimize this capacity when needed for load service, reliability, or as excess capaci-ty that can be sold to third parties when not needed. In addition, under the new joint ownership arrangements, costs for future upgrades would be shared in accordance with the JOOA, potentially resulting in lower upgrade costs to PacifiCorp's customers. Benefits associated with the 1090 MW of ownership and 510 MW of firm capacity rights are discussed in more detail in the testimony of Mr. Duvall. C. North of Goshen Area O.What are PacifiCorp's transmission ownership prior to theand rights north of the Goshen area transaction? A. PacifiCorp leases transmission capacity from Idaho Power on one 167 kV transmission line between the Goshen, Idaho; Jefferson, Idaho; and Big Grassy, Idaho; substations. o.What will PacifiCorp's transmission ownershJ-p and rights in the Goshen area be after the transaction? A. Following the transaction, PacifiCorp will have 62 percent ownership under the JOOA in this transmission 1ine. O. What transmission assets wiII be transferred from PacifiCorp to Idaho Power in this transaction? VAIL, DIPacifiCorp 72 1 2 3 4 5 6 7 I 9 10 11 72 13 L4 15 16 t1 18 79 20 2L 22 23 24 25 A. PacifiCorp will transfer ownership of several assets to Idaho Power through this transactj-on. Idaho Power wil-I acquj-re an ownership interest in the Summer Lake to Hemingway and Hemingway to Midpoint transmission l-ines. As mentioned above, Idaho Power will also acquire one-third ownershj-p of the Bridger Populus Borah l-ine and Bridger Populus Kinport l-ine. In addition, Idaho Power will- obtain an ownership interest in the Goshen Kinport, and Hurricane - Walla Walla lines and a porti-on of the Goshen - Antelope and American Fal-l-s - Mal-ad transmission Iines currently owned by PacifiCorp. O.Please describe the benefits associated with the transaction in the Goshen area. A.PacifiCorp and Idaho Power will jointly share the costs to upgrade the existing 161 kV transmission line between the Goshen and Jefferson substations as part of this transaction. In addition, PacifiCorp's new ownership in these transmission lines will- provide the ability to continue to reliably serve existing and growing load served from the Jefferson, Idaho, and Big Grassy, Idaho, substations. O.Please describe any other benefits resulting from the transaction. A. In addition to the benefits described above related to specific changes in ownership and increased vArL, Dr 13PacifiCorp 1 2 3 4 5 6 7 I 9 10 11_ 12 13 74 15 L6 17 18 19 20 2t 22 23 capacity, the transaction provides additional benefits to PacifiCorp and its customers due to the increased transparency, reliabiJ-ity, and fl-exibility provided by the JOOA, enabling more efficient and reliable load service for customers whil-e reducing risk during certain outage scenarios. Specifically, the following summarizes further benefits of the transaction: o Exhibit No. 8 provides PacifiCorp's financial analysis of the transaction, which demonstrates a neutral rate impact to customers over a ten-year period (2015- 2024) . The val-ue of the assets being exchanged between the Parties is nearly equalr ds detailed in Exhibit No. 9 and the Partj-es' Application. Ongoing expenses fol-lowing the closing of the transaction will be simil-ar to expenses incurred today.2 PacifiCorp has the bona fide intent and financial ability to operate and maintain the new assets acquired by the transaction in the public service. The new agreements meet current regulatory requirements. Modernization of the agreements, including firm transmission service provided under each Party's OATT, wilI provi-de the ability to effectively and efficiently operate and ensure consistency with evolving reliability standards. Similar joint ownershj-p and operation and ' The effect of the expenses is discussed in proposed transaction on the Company's wheeling more detail- in the testimony of Mr. Duval-l-. VAIL, DIPacif j-Corp 74 1 2 3 4 5 6 7 I 9 10 11 72 13 L4 15 16 77 18 19 20 2t 22 23 24 25 maintenance agreements have been accepted by the Eederal Energy Regulatory Commission (*FERC") as meeting regulatory requirements (i.e., EERC Docket ER10-1217, Populus Joint Ownership and Operating Agreement) . Future cost sharing opportunities. The JOOA allows for cost sharing for future upgrades on jointly- owned transmission facilities resulting in a strong foundation for future needs between the Parties based on mutual interest or need, including the potential participation in future joint projects, thereby reducing overall project costs to customers. o Elimination of complex, outdated Legacy Agreements that may not a11ow for the Parties to effectively meet current regulatory requirements. The new agreements are transparent and consistent with transmission service under the OATT. vr. cLosrt{G O. Does this conclude your direct testimony? A. Yes. VAIL, DIPacifiCorp 1_5 1 2 3 4 5 6 1 I 9 10 l-1 1,2 13 L4 15 16 1"1 1B 19 20 21 22 23 24 25 26 21 28 29 an 3r- 32 33 AEEESEATION OE ) EESTIMONY IK STATE OE OTE<,o. \ cc County ot Wltnatrr"W T., Richard A. Vail, having been duly sworn to testify truthfully, and based upon my personal knowledge, state the following: I am employed by PacifiCorp as the Vi-ce Presiclent. of Transmission and am competent to be a witness in th:-s proceeding. f declare under penalty of perjury of the laws of the state of ldaho that the foregoing pre-filed testimony and exhibits are true and correct to the best of my information and belief. DATED this \{day of December 2A14. SUBSCRIBED December 2014. AND SWORN to before me this day of @ MYCOMMI OTFICIAL SEAL 1-: irdtlFlcr,,ll l.tERRlNG f,C'IARY FUflLIC.oqEGON C0idtvllssl0N IJO. 4581 54 Ssl0t'i EXPIAE3 f,.AY 17, 2015 vAfL, DIPacifiCorp Richard A. Vail Notary f or: ()(e,to<l Residing 'at: exprres:My commission 16 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION GASE NO. IPC-E-14-41 GASE NO. PAC-E-14-11 VAIL, DI TESTIMONY EXHIBIT NO.6 WASHINGTON #er l*% CALIFORNIA N EVADA ffi Pacific Power service area I Rocky Mounain Power service area O Coal facilities a Natural gas facilities a Geothermal and other I Hydro systems A Wind facilities O Coal mines Pacifi Corp-owned primary transmission lines Transmission access IDAHO COLORADO NEW MEXICO E)fiibit No.6 Case No. IPC-E-14.i1 Case No. PAC-E-1+11 R. Vail, PAC Page 1 of 1 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION GASE NO. IPC-E-14-41 GASE NO. PAC-E-14-11 VAIL, DI TEST!MONY EXHIBIT NO.7 Exhibit No.7 Case No.IPGE-1H1 Case No. PAC-E-l+11 R. 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Vail, PAC Page 4 of4 s OCL =t!.EF EOo=ot! at- EO o+,oao E'o .= =cto CLLoo IIlh'6 Go- i\ll IUo tIEoJ CL oo '6 Go- E.\3. 1a, Ii o3oi6t sl E* =Jo i;cr9ItiNE !xoroo!tto g,\--/ BEFORE THE IDAHO PUBLIG UTILITIES COMMISSION GASE NO. IPC-E-14-41 GASE NO. PAC-E-14-11 VAIL, DI TESTIMONY EXHIBIT NO.8 o o- o-q3 Rt3 ElaNtg Sl 6 de FI o- o- N6. N O OOOOOOO88 5.id N o- N- o- N- oo@@of?oofls rg ooano6N66FOOoOts FN o66066r6oFO6oOd FNF oo600@@@o ooNFOF ooN660660 000O6 FOF ooooooo o. ooooooo OOFOOOO o- ooNoooo o_ .i6- O" tstso- 6- o- o- NN o- ct ooloooots ct .\i ari .i rid o" o- \o- o- o- 5pE5 gsP E TI-d>p6rP63 oONdOFF@+FOEFo6 o66Fb66OF-OOF@@ FAF dat 6- N. o' , .i @- N- N. N. 33N.\ tsNtsF d.iNSJ 6 - OO-oooo N-O \NN N o @ E oorN-oEF-NEtt e'B oO N C ooF5.3 E! 3- NJ €6o&. O O ^ OOFOooo88 = i-'Oc;oNa€th o:o,taoo; Eto e ^E5 Eo:=olo .Fig:EE 3*E;; :E=t: dF 't-oEog Eo u,lEoooceo- FR g 5 Exhibit No. 8 Case No. IPC-E-14-41 Case No. PAC-E-14-11 R. Vail, PAC Page 1 ol 2 N .i Nts-o oo-r6oo o6*FOFio' aoE!t ---o6'--g @6 066FdFu -d;o,oc ^P o--=6ooE 60 06FOF o@NoN@oNOOOO{ob OtsFdrai 'j.i; o+@o@oo6 0066i{ --- El= tatI9EI E; fl.EEI Etr58e- iri'uEE,'s*EEEi o- ts- NS' NtsN.\ a 6'*s! sJ6. oo , F & EESAg -- s g xa aJiE d p xB- :.E! z 'oE c 96I Eg E3Et0gr,:4.:ia f EE gr!ggI tE;:P: E+5 E E ! g69 u e, E ES 6* i9^x 5.E E*lBE? e E"I- Eo.. g ! : a oEI i EE;E; g :EBaE sfl . EJ,"tE EE ef =E!!i g "-E^Ig;E t E6.2 .E.E<.E.!-:Eed E iEEhO:E.FEE "r"EgE"i#5!! oo@ooooI 6- N-oi ooNoooo o_ ea Ef N. 99 !t EI s E 600tsdmn 6 @ ts366N.o9 5 S I Sales (MW-Year) Network Service Other Serivces Behind The Meter Total Network Load Point-to-Point Total Firm Load Short-Term Firm Short-Term Non-Firm Total Short-Term TotalSales (MW-Year) Revenue Network Service Other Serivces Behind The Meter Total Network Load Point-to-Point Total Firm Load Short-Term Firm Short-Term Non-Firm Total Short-Term Total Revenue PAC 8,665 Other Total 111 8,776 952 9s2 2s9 259 8,555 3,474 1,322 743 9,987 4,L57 L2,O79 s08 3,165 3,674 L5,753 8s.00% PAC 2L3,3_32 2,065 127 561 L4,144 536 3,727 273,332 84,053 32,548 18,293 689 2,754 t5.oo% Other 2,733 23,438 6,377 4,362 18,506 100.00% Total 216,065 23,438 6,377 245,880 1o2,345 348,225 15,689 91,980 297,385 12,545 78,t33 50,840 3,144 13,847 90,678 388,053 8s.00% 15,991 67,832 L5.OOYo 707,669 455,894 100.00% 24.62 Exhibit No. 8 Case No. IPC-E-1441 Case No. PAC-E-14-11 R. Vail, PAC Page2 of 2 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION GASE NO. IPC-E-14-41 cAsE NO. PAC-E-14-11 VAIL, DI TESTIMONY EXHIBIT NO.9 No Additions PAC>IPC IPC>PAC Difference Additions PAC>IPC IPC>PAC Differcnce Transmission Lines Transmission Substation Cash Total Transmission Lines Transmission Substation Cash Total Total 32,306 18,885 13,421't1,312 24,380 (13,068)0 353 (353)ffi 0 1,115 532 1,409 (s32) (2e3) PAC>IPC IPC>PAC Difference Transmission Lines Transmission Substation Cash Total 32,306 19,416 12,88912,427 25,789 (13,361)472 0 472ffi PacifiCorp Assets (No Adds) Lines Substations Total Electric Plant in Service Accumulated Depreciation Net Plant PacifiCom Assets (Adds) 60,106 '.t4,O43 74,149(27,800) (2,731) (30,531)32,306 1't,312 43,618 Substations Total Electric Plant in Service Accumulated Depreciation Net Plant FERC Act. 353 FERC Act. 354 FERC Act. 356 Average Adj. Deprec. Rate Remaining Life ldaho PowerAssets No Adds 60,106 15,158 75,264(27,800) (2,731) (30,s31)32,306 12,427 M,733 1.760/o 1.53o/o 1.88o/o 1.71o/o 1.760/o 3.17o/o 2.15o/o32 47 Lines Substations Total Electric Plant in Service Accumulated Depreciation Net Plant ldaho Power Assets (Adds) 30,480 33,308 63,788(11,ses) (8,928) (20,523)18,885 24,380 43,265 Lines Substations Total Electric Plant in Service Accumulated Depreciation Net Plant Adj. Deprcc. Rate Remaining Life 31,011 34,716 65,728(11,s95) (8,928) (20,523)19,416 25,789 45.205 2.72o/o 2.37%37 42 1,054 266 1,320(544) (609) (1,153)510 (343) 167: 1,010 264 1,274(525) (614) (1,13e)485 (350) 13s Exhibit No. 9 Case No. IPC-E-14-41 Case No. PAC-E-14-11 R. Vail, PAC Page 1 of 1