2010Idaho Annual Report.pdf

~ROCKY MOUNTAINPORA DIIO Of PAClFl RECEIVED
20 lJ JUN - I MUD: f 8
201 South Main. Suite 2300
Salt lake Cit. Ut 84111
June 1,2011
VI OVERNGHT DELIVERY
Idaho Public Utilties Commission
472 West Washington
Boise, ID 83702-5983 lÂG--&
Attention:Jean D. Jewell
Commssion Secreta
Re:Commission Annual Report 2010
Rocky Mounta Power, a division ofPacifiCorp, hereby submits for filing an onginal and seven
(7) copies of the Idaho Public Utilties Commssion Anua Report 2010. PacifiCorp's anua
FERC Form 1 was filed May 31, 2011.
It is respectively requested that all formal corrspondence and sta requests regarding ths matter
be addressed to:
By E-mail (preferred):datareguest(fPacifiCorp.com
By reguar mail:Data Request Response Center
PacifiCorp
825 NE Multnomah Suite 2000
Portland, OR 97232
An informal inquines may be directed to Ted Weston, Idao Reguatory Manger at 801-220-
2963.
Sincerely,
Je~~~~I~
Vice President, Reguation
Page
Number
1
2
3-6
7
8
9
10
11 -12
13
ANNUAL REPORT
IDAHO SUPPLEMEN;6~ FERC FORM NO.1 RECEIVE D
MULTI-STATE ELECTRIC COMPANIES lOl I JUH -I AM 10: ,
INDEX
Tite
Stament of Operating Incoe for the Year
Elecric Operating Revenues
Elecmc Operation and Maintenance Expenses
Depreciation and Amortiztion of Electric Plant
Taxes. Oter Than Income Taxes
Non-Utilty Propert
Summary of Utilty Plant and Accumulatd Provisions
Electric Plant in Service
Materials and Supplies
End of period balance were use in 2010, which is consistent with th May 2011 general rat case. Average balancs
were use in 2009, which is consistent with the 200 annual reult of operations.
puc FORM 559 (11000) (12196)Pagei
Name of Res Thi Re Is:Dat of Rep Yea of RepPafiCo(1) .. An Orinal (Mo, 08, Yr)db Rocy Mon Pow (2) _ A reubmisson May 27, 2011 De. 31, 2010
STATE OF IDAHO STATEMENT OF OPERATING INCOME FOR THE YEAR
ELECTRIC UTILITY
Line ACCOUNT (Ref)
No.Page
No.Currnt Year Preus Yea
(a)(b)(e)(d)
1 UTILITY OPERATING INCOME
2 Ooeratino Revenues (400)2 255,46,933 232,599,319
3 Ooratino Exse
4 Oiitio Exns (401)3-6 141,144,205 131,123,707
5 Maintennc 402)3-6 24,216,765 20,753478
6 Dereon Exse (403) (1)7 27991,n8 23,075,971
7 Amort & 0e1. of Utlit Plant (404-405)7 1,865,146 1552,n3
8 Amort of Utilitv Plant Ac. Adi (406)334000 278175Amo. of Prope Los, Unre
9 Plant and RegulatOry Study Costs (407)29,48 280737
10 Amor of Coversn Exnse (407)--
11 Taxes other Than Incoe Tax (408.1)(2)8 6,417,971 5,041,687
12 Inc Taxes - Federl (409.1)(24,66,111 (10,134 445
13 -oher (409.1)(2,9125371 (1343396
14 Provision for De Ince Taxes (410.1)56,078937 4589390
15 Provision fo De Incme Taxes - Cr. (411.1)(19,354,047 (18,372660
16 Invtment Tax Creit Adj. - Net (411.4)(221,63 (190,629
17 (Gans) fr Disp. of Utlity Plant (411.6)--
18 Lo fr Disp. of Utlity Plant(411.7)--
19 (Gans) fro Emissio Allowncs (178,662 (215,192
20 (Gans) Los on Sale of Utintv Plant (109,33 (51,349
TOTAL Utilit Opng Exse
21 (Enter Total of Une 4 thru 20)2101903,955 197,692,765
Net Utlity Operang Income (Enter Totl of
22 line 2 le 21)44,560,978 34,90,554
(1) Dereti expns asat with transon equipmnt is generaly chrg to oprans and maintenance
expse and cost wo in prore.
(2) Payrl ta are gelly chrg to ops and mainteanc exns and costn work in prore.
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Name of Respondent This Report Is:Date of Report Year of RepoPacCorp(1) .l An Original (Mo, Da, Yr)dba Rock Mountain Powr (2) _ A resubmission May 27, 2011 Dec. 31, 2010
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
If the amount for previous year is not derived frm previousl reported liure, explain in footnotes.
Line AmOUnITOr Amunt fo
No.Accunt Currt Year Previous Year
(a)(b)(c)
1 1. POWER PRODUCTION EXPENSES
2 A. Steam Power Generatin
3 Oiiti
4 500) Ooeration Suoeivision and Enoineering 1,216,976 1,086,939
5 501 Fuel 40,818,209 35,154,665
6 502 Stem Exoese 2328,516 1,809,879
7 503 Steam frm Other Sourcs 231,811 204,218
8 (Less) (504) Steam transferred. Cr..-
9 (505 Ele Exenses 259,358 199,838
10 50 Misceßaneous Steam Power Exenses 2,907,791 2,213,516
11 (507 Rents 20,499 22,869
12 TOTAL Operatin (Enter Totl of lines 4 thru 11)47,783,160 40,691,924
13 Mainteance
14 510 Maintenance Supesion and Enainrina 391,128 305,774
15 511 Maintenanc of Strctre 1,542,233 1,160,095
16 512 Maintenance of Boler Plant 6,834,649 4,798,961
17 513 Mainteanc of Ele Plant 2,35,498 1712,848
18 514 Maintnance of Misclaneous Steam Plant 730,302 648,040
19 TOTAL Maintenance (Enter Total oflnes 14 thru 18)11,854,810 8,625,718
20 TOTAL Power Production Exoense. Steam Power (Enter Total of lines 12 & 19)59,637,970 49,317,642
21 B. Nuclear Power Generatin
22 Ooeration
23 517) Operation Suoeivision and Enaineerino -.
24 518) Fuel --
25 519) Colants and Water .
26 520) Steam Exoenses -.
27 521) Stem frm Other Sourc --
28 Les) (522) Steam Transferr. Cr...
29 523 Ele Exoeses --
30 524 Miscllaneous Nuclr Power Exoenses ..
31 525 Rents --
32 TOTAL ODeratin (Enter Total of lines 23 thru 31)-.
33 Maintenance
34 528 Maintenanc Suoerision and Enaineeng -.
35 529 Maintenance of Strctures --
36 530 Maintenanc of Reactr Plant EQuipment --
37 531) Maintenance of Elecri Plant --
38 532) Maintenance of Mlsßaneus Nucear Pla -.
39 TOTAL Maintenance (Ent Totl of lines 34 thru 38)--
40 TOTAL Power Producion Exns - Nuclar Power (Ent Total of line 32 & 39)--
41 C. Hydrauli Powr Geration
42 Ooeratin
43 535 Oiitin Suoesion and Engineering 231,54 476,467
44 536 Water for Power 12,85 14,733
45 537 i Hvraulic Exns 208,781 178,632
46 538 Ele Exoeses --
47 539 Misclaneous Hvdraulic Power Generati Expenses 1,524,996 893,500
48 540 Rents 7,105 9,313
49 TOTAL Operation (Enter Total of lines 43 thru 48)1,985,286 1,572,645
IDAHO SUPPLEMENT Page 3
Name of Respoen This Repo Is:Dat of Reprt Yea of RepPacfiCo(1) .J An Orinal (Mo, Os, Yr)
dba Roc Mountain Power (2) _ A rebmisn May 27, 2011 De. 31, 2010
ALLOCATED ELECTRIC OPERATION AND MAINTENACE EXPENSES - IDAHO
If the amont fo prvious yer is no deri fr prioly re figure, explain in foots.
Lin Amuntio Amont fo
No.Accnt Currnt Year Pre Yea
(a)(b)(c)
50 C. Hvraulie Po Genration (Conue
51 Maintenanc
52 541 Maintnance Suoeision and Enainerina 28 4283
53 542 Maintenance of Stctre 86,574 61282
54 543 Maintnance of Resoirs, Darn, and WatrwayS 118,611 81,256
55 54 Maintenance of Elec Plant 98,989 76950
56 545 Maintenanc of Misclaneos Hydraulic Plan 160,682 128,915
57 TOTAL Maintanc (Enter Totl of lines 52 thru 56)4686 352686
sa TOTAL Pow Proucon Exse - Hvdraulic Pow CEnt Totl of li 49 & 5n 2,450,150 1925331
59 D. Oter Powr Genraon
60 ODerati
61 54 Ooratin Suoervisn and Engineeng 21,706 16,092
52 547 Fue 27,432,58 26,647050
63 54 Generon Exse 88,99 790943
64 549 Mislaneous Oth Powr Gen Exse 1131,910 94101
65 550 Rent 215,389 94,492
66 TOTAL Ooetion (Entr Totl of lines 61 thru 65)29,687,564 28,494678
67 Maintce
68 551 Maintnance Suoeision and Engineering --
69 552 Maintanance of Stcture 75.087 n,422
70 553 Maintance of Generaon and Elec Plant 54,507 746,65
71 554 Maintnc of Misclaneou Oter Powr Gen Pla 132,922 66,504
72 TOTAL Maintanc (Enter Totl of lines 68 thru 71)752,516 890578
73 TOTAL Pow Prouc Exse - Otr Pow (Enter Tot of line 86 & 72)30,440,100 29,385,256
74 E. Ot Pow SuoolY Exns
75 555 Purcse POW 25,682,68 25,479,413
76 556i Svstm Cont an Load Disino 53108 7688n557Oter Exns 1')3,442812 5,36,703
78 TOTAL Ot Pow S nse (Entr Total of line 75 thru m 29178,60 30,921,002
79 TOTAL Pow Proucon Exnse - (Entr Totl of line 20, 40, sa, 73 and 78)121,706824 111549,231
80 2. TRANSMISSION EXPENSES
81 )ø-atin
82 56 Ooera Supervon and Enoinrino 305,113 30,104
83 561 Loa Disøina 62564 47334
64 S6 St Exns 128,60 76481
185 563 Overh Line 7,276 12,44
86 564 Undergun Line Expese --
87 565 Transmission of Eleccity by Otrs 8,301,06 5,95,869
88 566 Mislaneous Transmisson Exoense 257,707 121,493
89 567 Rent 79,432 84,121
90 TOTAL Entr Totl of lines 82 thru 89)9,704,839 7,031858
91 Maintnance
92 S6 Maintnanc Suoeisi and Enginering 60,759 1,600
93 S6 Maintna of Strre 282,638 206145
94 570 Maintnanc of Stn Eauior 610,841 535,580
95 571 Maintnanc of Ove Line 1160,475 99,067
96 572 Maintnanc of Undrond Lines 2,232 2,620
97 573 Mantnanc of Misclane Trasmssion Plant 16,551 9240
98 TOTAL Maintenanc (Ente Totl of lines 92 thru 97)2153,496 1751,452
99 TOTAL Transmision Exnse (Entr Totl of lines 90 and 98)11,858,335 8,783310
100 3. DISTRIBUTION EXPENSES
101 Ooetlon
102 580) Ooetin Suoervisi and Enaineerina 686,229 945,04
103 (581) Load Disøchina 636,783 622,00
(1) The Idao amont in Accun 557 Oter exp ar $3,583,231 fo th curr year and $2,505, n9 fo th prvis year.
Howver, the amnt fo th cu year has ben de by $140,419 beus of th esmate impa of th Klamth
surcrg situs plus hydro embeed oot difftils. The amunt fo the preious yer ha be incr by $2,85,925
beuse of th esmate impact of tha embe co difls on Idaho relt.
IDAHO SUPPLEMENT Page 4
Name of Respondent This Report Is:Date of Report Year of Reprt
PaciCorp (1) .. An Original (Mo, Da, Yr)dba Rock Mountai Power (2) _ A resubmission May 27, 2011 Dec. 31, 2010
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES -IDAHO
If the amount for previous year is not derived from previously repored figures, explain in footnotes.
Line Amount for Amount for
No.Accunt Currnt Year Previous Year
(a)(b)(c)
104 3. DISTRIBUTION EXPENSES (Continued)
105 582) sttion ExPenses 240,728 209,928
106 583) Ovad Line Exiinses 194,882 302,758
107 584 Underaround Line Exiinses 23 -
108 585 Street Liohtina and Sianal Svstem Einses 9,702 9.587
109 586 Meter Expenses 330,502 305,876
110 587 Customer Installations Exiinses 399,341 448,940
111 1(588) Miscellaneous Distrbution Exenses 214,478 332,391
112 1(589) Rents 15,901 31,021
113 TOTAL Operation (Enter Total of line 102 thru 112)2,728,569 3,207,553
114 Maintenance
115 590) Maintenance Suiirvsion and Engineering 269,871 383.076
116 591 Maintenance of Strctures 158,151 153,547
117 592 Maintenance of Staion EauiDment 802,702 877,853
118 593 Maintenance of Overhead Line 5,153.152 5157,927
119 594 Maintenance of UnderarOund Lines 687,240 733,133
120 595 Maintenance of Line Transformers 40,949 50,037
121 596 Maintenance of Strt Liahtina and Sional Systems 156,790 132712
122 597) Maintenance of Meters 352,659 347,618
123 598) Maintenance of Miscellaneous Distrbution Plant 76,749 112,223
124 TOTAL Maintenance (Enter Total of lines 115 thru 123)7,698,263 7,948,126
125 TOTAL Distribution Exnses (Enter Total of lines 113 and 124)10,426,832 11,155,679
126 4. CUSTOMER ACCOUNTS EXPENSES
127 Oiiration
128 901) SUDervsion 96,567 110,843
129 902) Meter Readina Expenss 1,758,856 1,682,422
130 903) Customer Records and Collecon ExDenses 2,228,34 2,226,934
131 90) Uncollectible Accunts 681,857 472,261
132 905) Miscellaneous Customer Accunts Exiinse 6,380 9,391
133 TOTAL Customer Accunts Exnses (Enter Total of lines 128 thru 132)4,772,00 4,501,851
134 5. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES
135 Operation
136 907) SUDervision 10,210 11,106
137 908 Customer Assistance Exiinses 6,911,450 6,641,783
138 909 Informational and Instructonal Einses 206,745 177,38
139 910 Miscellaneous Customer Service and Informational ExPnses 3,489 5,819
140 TOTAL Cust. servce and Informational Ex. (Entr Totl of lines 136 thru 139)7,131,894 6,836,097
141 6. SALES EXPENSES
142 ODeration
143 911) Supervsion -.
144 912) Demonstina and sellina Exnses --
145 913) Advertsino Exenses --
146 916) Miscllaneous Sales ExDenses --
147 TOTAL Sales Expenses (Enter Total of lines 143 thru 146)--
148 7. ADMINISTRATIVE AND GENERAL EXPENSES
149 ODeraion
150 920\ Administrative and General Salaries 4,647.563 4,940,778
151 921) Offce SUDDlies and ExPense 584,476 593,038
152 Less) (922) Administrativ Expenss Transferred - Cr.(1,64,124 (1,322,151
153 923 Outside Seices EmDlove 54,433 564232
154 924 Propert Insuranc 1,352,459 1,225,216
155 925 Iniuries and Damaaes 492,077 379,998
156 926 EmDlvee Pensions and Bene --
157
IDAH SUPPLEMENT Page 5
Name of Respodent This Report Is:Date of Report Year of Report
PacifiCorp (1) .l An Original (Mo, Da, Yr)
dba Rocy Mountain Power (2) _ A reubmission May 27, 2011 De. 31, 2010
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued) -IDAHO
If the amount for prvious year is not derived frm previously reported liures, explain in footnotes.
Line Amount tor Arnunttor
No.Accunt Currnt Year Previous Year
(a)(b)(c)
157 7. ADMINISTRATIVE AND GENERAL EXPENSES (Continued)
158 927 Franchise Reauirements -.
159 928 Regulatory Commison Exns 1,440,351 647,365
160 929 Duplicte Charaes - Cr.(355,237 (174,852
161 930.1) General Advertino Exnses 1,181 1,827
162 930.2) MiScellaneous General Exenses 799,408 742,887
163 931) Rents 309,676 267,761
164 TOTAL Operation (Enter Total of line 150 thru 163)8,172,263 7,866,09
165 Maintenance
166 1(935) Maintnance of General Plant 1,292,816 1,184,918
167 TOTAL Administratve and General Expenses (Enter Total of lines 164 & 166)9,465,079 9,051,017
168 lUI AL Elecnc uperation ana Maintenance Exnses (Enter Totai Of lines 79, 99, 125,
133,140,147, and 167)165,360,970 151,877,185
SUMMARY OF ELECTRIC OPERATION AND MAINTENCE EXPENSES - IDAHO
Line Functonal Classifications Operation Maintenance Total
No.(a)(b)(c)(d)
169 Power Producton Exnses
170 Elec Generation:
171 Steam Power 47,783,160 11,854,810 59,637,970
172 Nuclar Power --.
173 Hydraulic -Conventional 1,985,286 464,864 2,45,150
174 other Power Generation 29,687,584 752,516 30,44,100
175 other Power Supply Expenses 29,178,604 29,178,604
176 Total Power Producton Exense 108,634,63 13,072,190 121706,824
177 Transmisn Exnses 9,704,839 2,153,496 11,858,335
178 Distribution Expenses 2,728,569 7,698,263 10,26,832
179 Customer Accunts Expenses 4,772,00 4,772,00
180 Customer Servce and Informational Expenses 7,131,894 7,131,89
181 Sale Expens -.
182 Adm. and General Expenses 8,172,263 1,292,816 946,079
183 Total Electc Operation and Maintenance Expenses 141,144,205 24,216,765 165,360,970
IDAHO SUPPLEMENT Page 6
Name of Respondent This Report Is:Date of Report Year of Report
PacifiCorp (1) .. An Original (Mo, Da, Yr)
dba Rocky Mountin Power (2) _ A resubmission May 27, 2011 De. 31, 2010
DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Accunts 403,404,405)
(Except amortization of acquisition adjustments)
A. Summary of Depreation and Amortization Charges
Line Depreciation Amortization of Amortization of
Functonal Classifition Exense Limited-Term Eleric oter Electric TotalNo.
(Accunt 403) (11 Plant (Acc. 404)Plant (Acc. 405)
(a)(b)(c)(d)(e)
1 Intnaible Plant 1,776,627 1,776,627
2 Steam Prouction Plant 7,233,712 7,23,712
3 Nuclear Producton Plant ..
4 Hvdr8ulic Producton Plant - Conventional 958,506 968,506
5 Hydraulic Producion Plant - Pumoed Storaae -.
6 oter Producton Plant 6,527,876 10,240 6,53,116
7 Transmission Plant 4,338,348 4,33,348
8 Distrbuton Plant 6,907,280 6907,280
9 General Plant 2,026,056 78,279 2104,336
10 Common Plant - Electc .
11 TOTAL 27,991,778 1,865,146 -29,866,924
STATE OF IDAHO - ALLOCATED
(1) Depreation expense assciate with transportation equipment is generally charged to operations and maintenance
expese and constructon work in progress.
IDAHO SUPPLEMENT Page 7
Name of Respondent This Report Is:Date of Report Year of Report
PacfiCorp (1) .1 An Original (Mo, Da, Yr)dba Rocky Montain Powr (2) _ A resubmlsion May 27, 2011 De. 31, 2010
IKIND OF TAX AMnllNT
1 Propert 5,815,185
2 Miscllaneus 602,786
3
4
5
6
7
8
9
10
11
12
13 .
14
15
16
17
18
19
20 Total ( Must agree with page 1, line 11.)6,417,971
STATE OF IDAHO -ALLOCATED
TAXES, OTHER THAN INCOME TAXES
ACCOUNT 408 1 (1)
(1) Payroll taxes are generally charged to operatins and maintenance expnse and construction work in progre.
IDAHO SUPPLEMENT Page 8
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5
.
-
-
15
1
,
9
4
5
\ll CD
Na of Respoìl This Repo Is:Da of Rep Yea of RepoPaor(1) .. An Oriinl (Mo. Da, Yr)dba Rocy Mon Pow (2) _ A reubmis May 27. 2011 De. 31, 2010
SUMMAY OF UTILITY PLAT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Line ""IIUUlllIUl
No.Accunt Currnt Year Previous Year
(a)(b)(e)
1 UTILITY PLANT
2 In service
3 Plant In Service (Clasfied)1,226,417 776 951,922.513
4 Prooert Under Caoitl Lease (1)--
5 Plant Purchase or Sold (271420 776296
6 Comolet Coston not Classif 30191 562 4095461
7 Exrimental Plant Uncfied --
8 Totl/Ente Totl of Line 3 throh 7l 1256337918 963780938
9 Lease To Otrs --
10 Held for Future Use 64154 580625
11 Cotrct Work In Pro 57988197 91972,627
12 IAmuisitn Adiustm 9634085 7980 380
13 Totl Utilitv Plant (Ente Total of Lines 8 throah 12)1 324,604,354 106,314,570
14 Accmulated Provisio fo Deortion, Amrtizon & Deet 437,1613:32 367.92695
15 Net Utilitv Plant (Ent Total of Line 13 les Line 14)887,44 022 696387612
DETAIL OF ACCUMULATED PROVISION FOR DEPRECIATION,
16 AMORTIZATION AND DEPLETION
17 In Servce
18 Deoreaton 40 547 397 343017 043
19 AmortzaonlDoleton of Proucina Natural Gas Land And Land Riohts --
20 Amzaion of Underorou Storae Land and Land Riohts --
21 Amrtzaion of Oter Utilit Plant 24,449758 20,158701
22 Totl In servic (Enter Total of Line 18 throh 21)430997155 363,175.744
23 Lease To Ot
24 Deoreation --
25 Amortion And DeDietion --
26 Total Lese to Otrs (Ente Totl of Lines 24 and 25)--
27 Held fo Future Use
28 Deorati --
29 Amorzation --
30 Totl Held fo Future Use (Ent Total of Lines 28 and 29)--
31 Abandnment of Lease (Natral Gas)--
32 Accmulated Provision fo Ast Acuision Adiustt 6164,177 4751214
Totl Acmulated Provisions (Should Agre With Line 14 above) (Enter
33 Total of Lines 22, 26, 30, 31 and 32)437161,332 367926,958
34
(1) Capitl lease are no indud in ra base.
IDAHO SUPPLEMENT Pa 10
ELECTRIC PLANT IN SERVICE. STATE OF IDAHO (ALLOCATED)
(In addition to Accunt 101, Electric Plant In Service (Classifid), this scule includes Accunt 102, Electc Plant
Purchased or Sold, Accunt 103, Exerimental Electc Plant Unclassified and
Accunt 106, Completed Constructon Not Classifed-Electric.)
1. Reprt below the original cot of elctric plant in 3. Credit adjustments of plant accnt should beservce accrding to prescrbe accunt.enclosed in parethess to indicte the negati effct
of such amounts.
2. Do not include as adjustments, corrons of
additons and reirement for th currnt or th
preceing year.
Line Balance at End ofNo.Accunt Beinning Balance Year
(a)(b)(g)
1 1. INTANGIBLE PLANT
2 301 Oraanization --
3 302 Franchises and Connts 7,710,760 12,828,755
4 303 Miscellaneous Intanaible Plånt 28,106,698 33,191,350
5 TOTAL Intnaibl Plnt (Ent Totl of lines 2, 3, an 4)35,817,458 46,020,105
6 2. PRODUCTION PLANT
7 A Stam Proucton Plant
8 310 Land and Land Riahts 4,870,169 5,804,271
9 311 Strctre and IInDrovement 42,067,263 55,770,852
10 312 Boiler Plant EQuipment 155,381,489 212,958,535
11 313 Enaines and En!ine Driven Generators --
12 314 Turbooenetor Units 41,644,648 54,261,442
13 315 Accsory Electric Equipment 18,604,762 25,176,402
14 316 Misc. Power Plant Equipment 1,417,423 2,011,487
15 TOTAL Steam Proucion Plan (Enter Totl of lines 8 thru 14)263,985,754 355,982,989
16 B. Nuclar Production Plant
17 320 Land and Land Riahts --
18 321 Strcture and Imorovements --
19 322 Reactor Plant Eauioment --
20 323 Turbooenerator Unit --
21 324 Accssorv Electc Eauioment --
22 325 Misc. Power Plånt Eauioment --
23 TOTAL Nucear Proucon Pla (Enter Tot of line 17 thru 22)--
24 C. Hydraulic Production Plant
25 330 Land and Land Riiihts 1,012,879 1,581,128
26 331 Structures and Improvement 4,852,448 6,828,113
27 332 Reservoirs, Dams, and Waterways 15,508,390 19,759,456
28 333 Water Wheels, Turbines, and Generators 5,440,601 6,804886
29 334 Accssory Elecric EQuioment 2,824,176 3,638,534
30 335 Misc. Power Plant Eauioment 121,058 142,884
31 336 Roads, Railros, and Briaes 775921 987,967
32 TOTAL Hvdralic Proucion Plant (Enter Tot of lin 2S thru 31)30,535,473 39,742,96
33 D. Other Producton Plant
34 340 Land and Land Riahts 1143,789 1,749,855
35 341 Strctures and Imoroments 6,669,510 9,440,302
36 342 Fuel Holders, Products, and Accori 496,431 654,376
37 343 Prime Movers 99,032,854 152,143,781
38 344 Generators 14,710,230 20,999,396
39 345 Accory Electric Equipment 9,249,857 14,208,191
40 346 Misc. Power Plant Equipment 491,526 737.294
41 TOTAL Oter Prouction Plant (Enter Total of lines 34 thru 40)131,794,197 199,933,195
42 i U I AL t-roauClon t-iant (t:nter iotal Of lines l:J, ¿;" ;'¿, ana 41 J 426,315,24 595,659,152
IDAHO SUPPLEMENT Page 11
ELECTRIC PLANT IN SERVICE (Continued) STATE OF IDAHO (ALLOCATED)
line Balance End ofNo.Accunt Beginning Balanc Year
(a)(b)(g)
43 3. TRANSMISSION PLANT
44 350 Land and Land Rights 4,985,691 10,986,331
45 352 Strctures and Improvements 3,963,04 7,435,711
46 353 Sttion Eauipment 62,349,650 93124,902
47 354 Towrs and Fixres 22,318,694 37,874,819
48 355) Poles and Fixtures 27,850728 36,288,171
49 356 Overhead Conductors and Devices 36,808,896 47,141,966
50 357 Underground Conduit 163,00 197,278
51 358 Underground Conductors and Devices 381,263 452,430
52 359 Roads and Trails 581,508 702,011
53 TOTAL Transmisson Plant (Enter Total of lines 44 thru 52)159,402,476 234,203,619
54 4. DISTRIBUTION PLANT
55 360 Land and Land Rights 1,295,303 1,361,267
56 361 Strctres and Improvements 1,493,953 1,501,905
57 362 Station Eauipment 26448,68 28,317,005
58 363 Storage Battery Eauipment --
59 36 Pols, Towers, and Fixre 59,208,06 64,357,54
60 365 Overhad Conucors and Devices 33,561,563 34,389,397
61 366 Underaroond Conduit 7,255,335 7,627,151
62 367 Underaround Coductors and Devices 23,436,44 24,047,521
63 368 Line Transformers 64,719,406 67,761,455
64 369 Servces 27,232,773 29,049,197
65 (370 Meters 13,860,550 13,96,243
66 371 Installatins on Customer Premiss 164,985 169,333
67 372 Leased Propert on Customer Premises --
68 373 Street lighting and Signal Systems 600,185 615,773
69 TOTAL Distrbuton Plant (Enter Total of lines 55 thru 68)259,277 ,246 273,161,793
70 5. GENERAL PLANT
71 389 Land and Land Right 527,617 565,759
72 390 Sture and Improvements 15,692,289 16,769,60
73 391 Of Furniture and Eauipment 4,496,220 4,493,317
74 392 Transportion Eauipment 6,369,557 6,632,157
75 393 Stores Eauipment 801,723 790,976
76 394 Tools, Shop and Garaae Eauipment 3,261,288 3,597335
77 (395 Laborato~Equipment 1,911,683 1,965,924
78 (396 PowerO~rated Equipment 8,903,079 9,138,419
79 1(397 Communication Equipment 13,185,206 15,655,299
80 1(398 Miscellaneou Equipment 331,206 380,319
81 SUBTOTAL (Enter Total oflnes 71 thru 80)55,479,868 59,989,108
82 (399) Other Tangible Propr y 15,630041 17,383,999
83 TOTAL General Plant Enter Total of lines 81 thru 82)71,109,909 77,373,107
84 TOTAL (Accunts 101 951,922,513 1,226,417,776
85 Less)(102) Electc Plant Purchased 7,762,96 271,420
86 Plant Sold --
87 103) Exrimental Electric Plant Unclassif --
88 106) Plant Unclassified 4,095,461 30,191,562
89 TOTAL Electric Plant in Servce 963,780,938 1,256,337,918
IDAHO SUPPLEMENT Page 12
STATE OF IOAHO -ALLOCATED
This Reprt Is: Da of Report
(1) .. An Orina (Mo, 08, Yr)
(2) _ A rebmisson Ma 27, 2011
Nam of ResndenPafiCorel Roc Mont Po
Yea of Rep
De 31, 2010
MATERIALS AND SUPPLIES
1. For Accunt 154, repo th amount of plan matal
and openg suppies under the primary funclonal
clascaons as indiced in COumn (a); esma of
amounts by funcn are acble. In column (d),
desiate the depaen or depment whic use the
clas of matal.
2. Give an exanat of import inve adjustme
during the ye (on a suppemen pa) showng gera
clas of maerial and supplie and th vaous
acnt (opeing expse, Clring acunts, planet.) aIed - debi or crted. ShOl seatydeb or crit to stor ex clearing, if
apicable.
Una
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
alanc
Beinning of
Year
(b)
Balanc
End of Year
(c)
11,691,641
meorDertme
Whic Use Materal
(dElec
ACCOUNT
(a)
6,108,375
196,228
4,709,470
12,762
11,02,835
8ece
Eleri
Elecri
Eleric
15
16
17
18
19
20 TOTAL Maters and Suppies (Per Balanc She)22,718,476
IDAHO SUPPLEMENT Pag 13