2012Idaho Annual Report.pdf

201 South Main, Sulte 2300
Sah take City,l,.ltah 84lll
May 31,2013
VA OVERNIGHT DELIWRY
Idaho Public Utilities Commission
472West Washington
Boise,ID 83702-5983
Attention: Jean D. Jewell
Commission Secretary
Re: Commission Annual Idaho Form I Report 2012
Rocky Mountain Power, a division of PacifiCorp, hereby submits for filing an original and seven
(7) copies of the Idatro Public Utilities Commission Annual State Form I report for 2012. This is
being provided with PacifiCorp's annual FERC Form l.
It is respectively requested that all formal correspondence and staffrequests regarding this matter
be addressed to:
ROCKY MOUNTAIN
HSYE#*
By E-mail (preferred):
By regular mail:
datarequest@Pacifi Com. com
Data Request Response Center
PacifiCorp
825 NE Multnomatr, Suite 2000
Portland, OR97232
Any informal inquiries may be directed to Ted Weston, Idaho Regulatory Manager at80l-220-
2963.
Sincerely,
%.fud/er,u*/u-
Jeffery K. Larsen
Vice President, Regulation & Govemment Affairs
ANNUAL REPORT
IDAHO SUPPLEMENT TO FERC FORM NO. 1
FOR
MULTI.STATE ELECTRIC COMPANI ES
INDEX
Page Title
Number
1 Statement of Operating lncome for the Year
2 Electric Operating Revenues
3 - 6 Electric Operation and Maintenance Expenses
7 Depreciation and Amortization of Electric Plant
8 Taxes, Other Than lncome Taxes
I Non-Utility Property
10 Summary of Utility Plant and Accumulated Provisions
11- 12 Electric Plant in Service
13 Materials and Supplies
provided in this report is consistent with the unadjusted data reflected in the company's December 2012
of Operations report for the ldaho jurisdiction, to be subsequently filed with the ldaho Public Utilities
ion. For further information regarding ldaho's 2012financial results, refer to the December 2012 Results
Operations report.
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original
(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29,20'13
Year of Report
Dec.31,2012
STATE OF IDAHO STATEMENT OF OPERATING INCOME FOR THE YEAR
.ine
,lo.
ACCOUNT
ht
(ReD
Page
No.
h)
ELECITTICUIILI IY
Cunent Year
(cl
Previous Year
d)
UTILITY OPEMTING INCOME
2 )peratino Revenues (400)2 292.780.'t12 267.166.558
3 )peratinq Expenses
4 Ooeration Exoenses (401)3-6 1 50.042. t 01 137.926.867
5 Maintenance Exoenses (402)3-6 24.940.846 25.539.882
o Denrenirfion Fxnanses 1403) (l)7 3',t.977.302 29.880.262
7 Amort. & Deol. of Utilitv Plant (404-405)7 2.565.7't 5 2.445.909
I Amort. of Utilitv Plant Aco. Adi (406)335.81s 323.669
I Amon. oI Hropeny Losses, unrecovereo
Plant and Reoulatory Study Costs (407)9.725
0 Amort. of Conversion Expenses (407)
,|Taxes other Than lncome Taxes (408.1 )8 7,555,365 6.925.157
2 lncome Taxes - Federal (409.1)776.217 (1 1.388.181
3 - Other (409.1)645,757 $g'.t.752
4 Provision for Defened lncome Taxes (4'10.1)33,796,893 42.020.540
5 Provision for Defened lncome Taxes - Ct. (4'l'1.'l (1 7.929,2501 17.024.472
6 lnvestment Tax Credit Adi. - Net (41 1.4)o't6.2't7'Q',t4.038
7 (Gain)/Loss from Diso. of Utilitv Plant (41'1.6. 4'11.7.421\(45.488'08.879
8 Gains from Diso. Of Allowances (411.8)(3.1 55'(10.336
19
TOTAL Utility Operating Expenses
(Enter Total of Lines 4 thru 1 8)234.441.901 215.4'.t4.353
20
NeI UIilrIy Uperalrng tncome (Enter totat ot
line 2less 19)58.338.211 51.752.205
(l) Depreciation expense associated with transportation equipment is generally charged to operations and maintenance
expense and construction work in progress.
(2) Payroll taxes are generally charged to operations and maintenance expense and construction work in progress.
IDAHO SUPPLEMENT Page 1
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Page2IDAHO SUPPLEMENT
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29,2013
Year of Report
Dec.31,2012
ALLOCATED ELECTRIC OPEMTION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Ltne
No.Account
(a)
Amounl ror
Current Year
(b)
Amounl ror
Previous YeaI
(c)
1 1. POWER PRODUCTION EXPENSES
A. Steam Power Generation
3 )peration
'500) Ooeration SuoeMsion and Enqineerinq 1.163.702 't.136.223
5 '501) Fuel 47,445,074 44.247.651
1502) Steam Expenses 2.541.675 2.234,646
:503) Steam from Other Sources 248.983 224.863
'Less) (504) Steam Transferred - Cr.
1505) Electric Expenses 236.888 245,538
0 :506) Miscellaneous Steam Power Expenses 3.450.539 3.088.298
1 '507) Rents 24j09 16,269
2 TOTAL Operation (Enter Total of lines 4 thru 1 1)55,110.970 51 .193.488
3 Vlaintenance
4 '510) Maintenance SuDervision and Enqineerino 387,787 372,965
5 '511) Maintenance of Structures 1.543.174 1.382,596
6 :512) Maintenance of Boiler Plant 6,565,087 6.394.205
7 '513) Maintenance of Eleclric Plant 2.128.478 2,337,812
8 l5'14) Maintenance of Miscellaneous Steam Plant 739.1 33 780.425
9 TOTAL Maintenance (Enter Total of lines 14 thru 18)1'1.363.659 11.268.003
l0 TOTAL Power Production Expenses - Steam Power (Enter Total of lines 12 & 1 9)66,474,629 62.46',t,491
1 B. Nuclear Power Generation
a2 )peration
l3 '517) Ooeration Suoervision and Enqineerinq
t4 '518) Fuel
25 1519) Coolants and Water
l6 '520) Steam Exoenses
27 '521) Steam from Other Sources
l8 :Less) (522) Steam Transferred - Cr.
29 '523) Electric ExDenses
]0 '524) Miscellaneous Nuclear Power Expenses
,|1525) Rents
,2 TOTAL Ooeration (Enter Total of lines 23 thru 3'l )
)3 Maintenance
,4 1528) Maintenance SuDervision and Enqineerinq
35 1529) Maintenance of Structures
36 '530) Maintenance of Reactor Plant Eouioment
37 '531) Maintenance of Electric Plant
38 :532) Maintenance of Miscellaneous Nuclear Plant
39 TOTAL Maintenance (Enter Total of lines 34 thru 38)
40 TOTAL Power Production Expenses - Nuclear Power (Enter Total of lines 32 & 39)
41 C. Hvdraulic Power Generation
42 )peration
43 '535) ODeration SuoeMsion and Enqineerinq 286.433 221.894
44 '536) Water for Power 8.'t 78 15.088
45 :537) Hvdraulic Expenses 259.295 216.602
46 '538) Electric ExDenses
47 '539) Miscellaneous Hvdraulic Power Generation Expenses 1.216.251 1.429.739
48 '540) Rents {11 40.227 Q3.701
49 TOTAL Operation (Enter Total of lines 43 thru 48)1 ,810,388 't,859,622
(l ) The previous year amount represents differences between accrued and actual rents.
IDAHO SUPPLEMENT Page 3
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original
(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29,2013
Year of Report
Oec.31,2012
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
LIIIE
No.Account
(a)
Amounl ror
Cunent Year
(b)
Amounr ror
Previous Year
(c)
t0 C. Hydraulic Power Generation (Continued)
i1 Maintenance
i2 1541) Maintenance Suoervision and Enoineerin0 24 111
t3 1542) Maintenance of Structures 50.171 60,358
i4 1543) Maintenance of Reservoirs. Dams, and Waterwavs 126.952 142.349
t5 1544) Maintenance of Electric Plant 120.039 149,633
i6 f545) Maintenance of Miscellaneous Hvdraulic Plant 174.494 173.535
i7 TOTAL Maintenance {Enter Total of lines 52 thru 56)475.680 526.026
i8 TOTAL Poi\€r Production Expenses - Hydraulac Pou€r (Enter Total of lines 49 & 57)2.246.064 2.385.648
t9 D. Other Power Generation
'0
Operation
i't f546) ODeration Suoervision and Enoineerino 22.487 25.184
s2 t547) Fuel 23.051.944 23.M7.O43
)5 1548) Generation Exoenses '1.059.667 900,491
t4 f549) Miscellaneous Other Po\i,er Generation Expenses 552.O92 1.247.434
,5 1550) Rents 217.529 249.249
56 TOTAL ooeration (Enter Total of lines 61 thru 65)24.903.719 25.469.441
)7 MaintenancE
i8 1551) Maintenance Supervision and Engineering
,9 1552) Maintenance of Structures 1 39,290 172.203
7O 1553) Maintenance of Generation and Electric Plant 1.567.296 639.759
1 1554) Maintenance of Miscellaneous Other Po\,\€r Generation Plant 1 19.540 280.297
72 TOTAL Maintenance (Enter Total of lines 68 thru 71)1.426.126 1.092.259
73 TOTAL Pofler Production Expenses - Other Polver (Enter Total of lines 66 & 72)26.729.845 26.561.700
74 E. Other Poiler Suoolv ExDenses
75 1555) Purchased Porer 3',t.524.371 24.335.808
z6 1556) Svstem control and Load DisDatchino 93.988 102.'.t94
77 i557) Other Exoenses {2)3.635.593 3.628.554
78 TOTAL Other Pouer Supply Expenses (Enter Total of lines 75 thru 77)35.253.952 28,066,556
z9 TOTAL Poilrer Production Exoenses - (Enter Total of lines 20. 40. 58. 73 and 78)130.744.494 119.475.395
t0 2. TRANSMISSION EXPENSES
Coeration
12 1560) Ooeration Supervision and Engineering 336,338 333,377
t3 :561) Load Disoatchino 5)O 94'l 571.202
,4 1562) Station Expenses 18'l .461 155.120
l5 i563) Overhead Line Exoenses 17.340 15.179
,6 '564) Underorouncl Line Exoenses
t7 :565) Transmission of Electricity by Others 8,658.365 8.133.914
,8 1566) Miscellaneous Tmnsmission ExDenses 224.692 209.'.112
l9 :567) Rents 91.024 149.387
)0 TOTAL Ooeration (Enter Total of lines 82 thru 89)10.030.161 9.567.291
)'l Vlaintenance
,2 '568) Maintenance Suoervision and Enoineerino 151.151 120.745
)3 :569) Maintenance of Structures 272.112 26A.314
t4 1570) Maintenance of Station EouiDment 694.473 658.084
)5 '571) Maintenance of Overhead Lines 1 250 858 1 ,310,730
)6 :572) Maintenance of Underqround Lines 5.023 9.933
t7 '573) Maintenance of Miscellaneous Transmission Plant 167.112 94.142
)8 TOTAL Maintenance (Enter Total of lines 92 thru 97)2.540.729 2.461.988
)9 TOTAL Transmission Expenses (Enter Total of lines 90 and gB)12.570.490 12.O29.279
00 3. DISTRIBUTION EXPENSES
01 Peration
02 560) Ooeration suDervision and Enotneenno 694.421 649.347
03 i61) Load Dispatching 610,556 614,959
(2) The ldaho amounts in Account 557 Other expenses are $3,776,012 for the cunent )rear and $3,768,974 for the previous year.
However, the amount for each year has been decreased by $140,41 9 because of the estimated impact of the Klamath surcharge situs
plus hydro embedded cost difierentials.
IDAHO SUPPLEMENT Page 4
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original
(2) _ Aresubmission
Date of Reporl
(Mo, Da, Yr)
May 29, 2013
Year of Report
Dec.31,2012
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Lrne
No.Account
(a)
Amounl Tor
Current Year
(b)
AMOUNI TOT
Previous Year
(c)
t04 3. DISTRIBUTION EXPENSES (Continued)
t05 '582) Station Exoenses 312,818 293,829
t06 '583) Overhead Line ExDenses 155.81 1 271.277
t07 '584) Underoround Line Exoenses 13 57
t08 '585) Street Liohtino and Sional Svstem Exoenses 't0.432 10.720
t09 '586) Meter ExDenses 366.757 448.147
0 '587) Customer lnstallations ExDenses 644.431 385.849
1 '588) Miscellaneous Distribution Expenses 260.40S 217.474
2 1589) Rents 22.103 25.280
3 TOTAL Operation (Enter Total of lines 102 thru 112)3.078.151 2,916,939
4 ttlaintenance
5 '590) Maintenance SuDervision and Enqineerinq 182,613 204.244
16 '591) Maintenance of Structures 45.457 94,266
17 '592) Maintenance of Station Eouipment 802.842 960.436
118 '593) Maintenance of Overhead Lines 5.139.862 6.145.803
119 '594) Maintenance of Underoround Lines 592.752 754.616
120 '595) Maintenance of Line Transformers 42.528 41.458
121 '596) Maintenance of Street Liohtino and Sional Svstems 1 80.346 179.304
122 '597) Mainlenance of Meters 438.011 413,405
123 '598) Mainlenance of Miscellaneous Distribution Planl 62,028 19,978
124 TOTAL Maintenance (Enter Totial of lines 115 thru 123)7.486.439 8,813,510
t25 TOTAL Distribution Expenses (Enter Total of lines 113 and 124\10.564.590 't1.730.449
126 4. CUSTOMER ACCOUNTS EXPENSES
127 Operation
128 t90 Supervision 100,596 1 13.007
129 .902 Meter Readino ExDenses 1,663.819 1.739.592
130 (903 Customer Records and Collection Expenses 2.180.565 2.268.732
13'l t904 U ncollectible Accounts 748.572 319.048
32 r905 Miscellaneous Customer Accounts Exoenses 5.288 7.739
33 TOTAL Customer Accounts Exoenses (Enter Total of lines 1 28 thru 1 32)4.698.840 4.448.',t',tB
134 5- CUSTOMER SERVICE AND INFORMATIONAL EXPENSES
135 Operation
136 (907) Supervision 1 1,665 1't,662
137 (908) Customer Assistance Expenses 5.816.787 6.274.552
138 [909) lnformational and lnstructional Expenses 117.7il 1 97.305
39 f910) Miscellaneous Customer Service and lnformational Expenses 7.909 7.067
140 TOTAL Cust. Service and lnformational Exo. (Enter Total of lines 136 thru 139)5.954.1 't 5 6.490.586
41 6. SALES EXPENSES
42 3Deration
43 1911) Suoervision
44 1912) Demonstratino and Sellino ExDenses
45 i9'l 3) Advertisino Exoenses
46 i91 6) Miscellaneous Sales Exoenses
47 TOTAL Sales ExDenses (Enter Total of lines 143 thru 146)
48 7. ADMINISTRATIVE AND GENERAL EXPENSES
49 JDeration
50 :920) Administrative and General Salaries 4.350.434 4.208.s97
51 1921) Office Suoolies and Exoense 510.61 1 524.652
152 :Less) (922) Adminislrative ExDenses Transferred - Cr.1.578.1681 (1,638.094
153 )23) Outside Services Employee 743.O82 563.573
154 ProDertv lnsurance 620.798 1.151 .145
t55 lniuries and Damages 2.893.113 4'.t1.3U
156 Empbyee Pensions and tsenelts l3l
157
(3) Pension and benefits expense is associated with labor and is generally charged to operations and maintenance expense and
construction work in progress.
IDAHO SUPPLEMENT Page 5
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29, 201 3
Year of Report
Dec.31,2012
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued) - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Ltne
No.Account
(a)
Amount Tor
Current Year
(b)
Amounl lor
Previous Year
(c)
57 7. ADMINISTRATIVE AND GENERAL EXPENSES (Continued)
158 1927) Franchise Reouirements
59 :928) Reoulatorv Commission Expenses 1.194.237 1,851,079
60 1929) Duolicate Charoes - Cr.(281.08'tl (344.216',
61 1930.1) General Advertisinq Expenses 288 302
62 1930.2) Miscellaneous General Expenses 423.U7 878.170
63 1931) Rents 324.844 308"234
64 TOTAL Ooeration (Enter Total of lines 1 50 thru 163)9.201.805 7.914.826
65 Maintenance
66 f935) Maintenance of General Plant 1,248,213 1,378,096
67 TOTAL Administrative and General Expenses (Enter Total of lines 164 & 166)10.450.018 9.292.922
68 tutALtrteclncLrperauonanqMarntenanceExpenses(trn(er torat orilnes /Y,YY, tzc,
'133,140,147, and 167)174.982.947 163,466,749
SUMMAi<Y UT ELtrt. I KIU LJTtri<AI IUI\ ANU MAIN I trNANUtr E,\T'trNSES. IUAHU
Line
No.
Functional Classifi cations
(a)
Operation
(b)
Maintenance
(c)
Total
(d)
169
170
't71
172
173
174
175
176
177
178
179
180
181
182
183
rower Production Expenses
Electric Generation:
Steam Power
Nuclear Power
Hydraulic -Conventional
Other Power Generation
Other Power Supply Expenses
Total Power Production Expenses
Iransmission Expenses
)istribution Expenses
3ustomer Accounts Expenses
lustomer Service and lnformational Epenses
Sales Expenses
\dm. and General Expenses
Total Electric Operation and Maintenance Expenses
55,110,970
1 ,810,388
24,903,719
35,253,952
11,363,659
475,680
1,826,126
66,474,629
2,286,068
26,729,845
35-253.952
117.O79.O29 13.665.465 130.744.494
10,030,161
3,078,151
4,698,840
5,954,1 1 5
9.201.805
2,ilo,729
7,486,439
1.248.213
12,570,890
10,564,590
4,698,840
5,954,1 15
10.450.018
150.O42.101 24.940.846 171.982.947
IDAHO SUPPLEMENT
STATE OF IDAHO - ALLOCATED
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:
(1) 3 An Original
(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29, 201 3
Year of Report
Dec.3'l,2012
DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Accounts 403, 404, 405)
(Exceot amortization of acouisition adiustments)
A. Summary of Depreciation and Amortization Charges
Line
No.Functional Classifi cation
(a)
Depreciation
Expense
(Account 403)(r)
(b)
Amortization of
-imited-Term Electric
Plant (Acct.404)
(c)
Amortization of
Other Electric
Plant (Acct. 405)
(d)
Total
(e)
1 ntanoible Plant 2.461,836 2.'161.836
Steam Production Plant 8.690.523 8.690.523
{uclear Production Plant
lvdraulic Production Plant - Conventional 1.392.958 18.268 1.111-226
lydraulic Production Plant - Pumped Storage
)ther Production Plant 7 035374 7.035.378
Iransmission Planl 5,277,365 5,277,365
)istribution Plant 7.390.758 7.390.758
3eneral Planl 2190.320 85,611 2.275.931
10 lommon Plant - Electric
'l TOTAL 31,977,302 2,565,715 34,54:1,017
(,l) Depreciation expense associated with transportation equipment is generally charged to operations and maintenance
expense and construction work in progress.
IDAHO SUPPLEMENT Page 7
{ame of Respondent
)acifiCorp
lba Rocky Mountain Pov\rer
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29, 2013
Year of Report
Dec.31,2012
STATE OF IDAHO -ALLOCATED
TAXES, OTHER THAN INCOME TAXES
ACCOUNT 408.1 (r)
(1) Payroll taxes are generally charged to operations and maintenance expense and construction work in progress.
IDAHO SUPPLEMENT page 8
KIND OF TAX \MUUN I
1 ProDertv 6.875.609
Other 679,756
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Page 9IDAHO SUPPLEMENT
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) -X_ An Original(2) _ A resubmission
uate oT Kepon
(Mo, Oa, Y0
May 29,2013
Year of Report
Dec. 31, 2012
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Line
No.Account
(a)
Amount for
Current YeaI
rb)
Amount for
Previous Year
/c)
UTILITY PLANT
n Service
Planl ln Servicc (Classified)1 .37',t .292.054 't.278.470.306
Prooertv Under CaDital Lease (1)
Hlant F,urcnaseo or !'0lo 7.538 60
Comoleted Construction not Classmed 3.020.379 3.853.389
Experimental Plant Unclassifi ed
Total (Enter Total of Lines 3 throuoh 7)1.371.319.971 1.282.323.755
-eased To Others
10 leld for Future Use 2.450.892 2.345.964
1 lonstruction Work ln Process (2
risition Adiustments 9.676.636 9.326.654
Total Utilitv Plant (Enter Total of Lines E tnrouoh 1.386.447.499 1.293.996.373
14 ccumulated Provision for Depreciation, Amortization & Depletion 46E,260,695 438.676.479
15 Net Utilitv Plant (Enter Total of Line 13 less Line 14)91 E,1 E6,E04 E55,319,E94
16
DETAIL OF ACGUMULATED PROVISION FOR DEPRECIATION,
AMORTIZATION AT{D DEPLETIOT{
17 n ServiceIFlenraaiafian 434,623.703 406,670,6E9IAmortization/Deoletion of Producino Natural Gas Land And Land Riohts
l0 Amortization of Underoround Storaoe Land and Land Riohts
Amortization of Other Utilitv Plant 26.773.961,25.514.648
Total ln Service (Enter Total of Lines 16 throuqh 21)461.397.664 432.385_337
23 -easeo to utners
24 Depreciation
25 Amortization And Depletion
26 Tolal Leased to Oihers (Enler Total of Lines 24 and 25\
27 {eld for Future Use
28 Denrecirlian
29 Amorlization
30 Total Held for Future Use (Enter Total of Lines 28 and 29)
\bandonment of Leases (Natural Gas)
t2 ccumulated Provision for Asset Acouisition Adiustment 6.863.031 6.29',t.142
,3
Total Accumulated Provisions (Should Agree With Line 14 above) (Enter
Total of Lines 22,26,30,31 and 32)468.260.695 438.676.479
14
(1) Capital leases are not included in rate base.
(2) Construction Work ln Process ('CWIP) is not included in rate base and it is not assigned allocation factors until it
goes into service. On a total company basis, CW|P was $1,250,513,185 and $1,203,547,965 at December 31, 2012
and 2011 , respectively.
IDAHO SUPPLEMENT Page 10
ELECTRTC PLANT lN SERVICE - STATE OF IDAHO (ALLOCATED)
ln addition to Account 101 , Electric Plant ln SeMce (Classified), this schedule includes Account 102, Electric Plant
)urchased or Sold, Account 103, Experimental Electric Plant Unclassified and
\ccount 1 06, Completed Construction Not Classified-Electric.)
1. Report below the original cost of electric plant in 3. Credit adjustments of plant accounts should be
service according to prescribed accounts. enclosed in parentheses to indicatethe negative effect
of such amounts.
2. Do not include as adjustments, corrections of
additions and retirements for the cunent or the
preceding year.
Line
No.Account
(a)
Beginning Balance
(b)
Balance at End of
Year
(o)
,|1. INTANGIBLE PLANT
2 1301) Oroanizalion
3 Franchises and Consents 12,348,290 10,833,604
4 ) Miscellaneous lntanqible Plant 34.676,769 5U,1 0J,1 4C
5 TOTAL lntanoible Plant (Enter Total of lines 2, 3, and 4)47.O25.O59 48.996.749
b 2. PRODUCTION PLANT
7 A Steam Production Plant
8 110) Land and Land Riohts 5.449.U2 5,663,658
I i311) Structures and lmDrovements
'5.O',t1.O74
61.029.821
10 f312) Boiler Planl Eouioment 226.939.392 248,653,206
11 l1 Enqines and Enqlne Driven Generalors
12 314) Turboqenerator Units 55.773.974 58.777.176
't3 f 31 5) Accessorv Electric Eouipment 25.O54.476 28.903.801
14 (316) Misc. Porrver Plant Equipment 1 ,955,412 2,084,230
15 TOTAL Steam Production Plant (Enter Total of lines 8 thru 14)370.223.970 405.1 1 1 .E92
16 B. Nuclear ProOuctton Plant
17 320) Land and Land Riohts
18 t321) Structures and lmorovements
19 322) Reactor Plant Equipment
20 l(,3z:,Turboqenerator Units
21 Accessorv Electric Eouipment
22 Misc. Power Plant Eouioment
23 TOTAL Nuclear Production Plant (Enter Total of lines 17 thru 22)
24 C. Hydraulic Production Plant
25 330) Land and Land Riqhts 1.526.407 1.908.254
26 331) Sfuctures and lmDrovements 8,257,204 't't.033.597
27 l(332\ Reservoirs. Dams. andWateMavs 20.855,441 27,755,479
28 l(333 Water Wheels, Turbines, and Generators 6,982,153 7,304,722T@) Accessorv Elec.tric Eouioment 3.843.522 4.545.661
30 Misc. Power Plant Eouioment 137.952 143.369
31 ) Roads. Railroads. and Bridoes 9E7,035 1,072,109
32 TOTAL Hydraulic Production Plant (Enter Total of lines 25 thru 31)42 549 714 53,763,191
33 D. Other Production Plant
34 340) Land and Land Riohts 't.694.096 't.764.287
35 341) Structures and lmDrovements 9,594,210 9,977,601
36 '342) Fuel Holders. Products. and Accessories 627.458 656,625
37 '343) Prime Movers 146.093.667 152.720.124
Generators 20.639.914 21.476.035
39 t(34{Accessorv Electric Eouioment 't4.583.123 15.162.182
40 t@4t ) Misc. Power Plant EouiDment 724.867 755.585
41 TOTAL Other Production Plant (Enter lotal ot ltnes 34 tnru 40)r vJ,vc /,JJc 202,512,439
42 I U I AL ].TOOUCUOn Hlanl (Enler I Oral Or llnes I C, 25, JZ, antJ I t )606,771,019 ool ,JU /,CZZ
IDAHO SUPPLEMENT Page 1 1
ELECTRIC PLANT IN SERVICE (Continued) STATE OF IDAHO (ALLOCATED)
Line
No.Account
(a)
Beginning Balance
(b)
Balance End of
Year
(o)
43 3. TMNSMISSION PLANT
44 '350) Land and Land Riohts 11,100,527 12,043,248
45 '352) Structures and lmprovements E,61 1,943 1 U,JOI ,b1U
46 Station Equipment 94.301.208 105,201,488
47 {) Tovr/ers and Fixtures 57.500.191 60 051 644
48 Poles and Fixtures 37,754,951 40,813,549
49 '356) Overhead Conductors and Devices az,1zz,1zt 55,336,026
50 '357) Underqround Conduit 190.993 201.395
51 Underoround Conductors and Devices 437.992 455.284
52 '359) Roads and Trails 678,904 704,380
53 l-oTAL Transmission Plant (Enter Total ol lines 44 thru 5z 262,99E,E37 2E5.168.E24
54 4. DISTRIBUTION PLANT
55 Land and Land Riqhts 1.383.048 1.428.574
56 t6 Structures and lmorovements 2,'.t21,244 2,170,752
57 '362) Station Eouioment 28,523.545 29.040,258
58 1363) Storaqe Battery Equipment
59 364) Poles. Towers, and Fixtures 68.038.927 72.486.081
60 ) Overhead Conductors and Devices 34.462.333 34,952,923
61 ]66) Underoround Conduit 7,E52,19€E,391,301
62 '36il [Jnderoround Conductors and Devices 24.535.345 25.097.643
63 368) Line Transformers 69.5't4.987 7't.365.319
64 ) Services 30,457,924 31.7U.412
65 )70) Meters 13 315 347 13,510.047
66 171) lnstallations on Customer Premises 169.110 168.075
67 :372) Leased Property on Customer Premises
68 ]73) Street Liohtinq and Siqnal Systems 618,579 625,650
69 TOTAL Oistribution Plant (Enter Total of lines 55 thru 6l z6u.wz.c6c 291,021,035
70 5. GENERAL PLANT
71 '389) Land and Land Riqhts 557.322 566.943
72 structures and Improvements 17,091 ,940 16,519,983
73 39 Office Fumiture and EouiDment 4.464.253 5.047.O57
74 '392) Transoortalion EouiDment 95.134 889.797
75 1393) Stores Equipment 775.331 769.'t55
76 ]94) Tools. Shoo and Garaqe Equipment 3,604,487 3,682,837
77 (395) Laboratory Equipment 2.127.283 2.126.165
78 10.296.420 10.653.822
(397) Communication Equipment 16.277.446 '19.371 .83 1
354,1 33 374,721
SUBTOTAL (Enter Total of lines 71 thru 80)62.443.749 66,004.311
82 1 c57 18.713.613
83 TOTAL General Plant (Enter Total of lines 81 thru 82)80.682.806 84.717.924
84 TOTAL (Accounts 101)'t.278.470.306 1.371.292.054
85 102) Electric Plant Purchased 60 7,53E
86 Less (102) Electric Plant Sold
87 (103) Exoerimental Electric Plant Unclassified
88 106) Plant Unclassified 3.8s3.389 3,020,379
89 TOTAL Electric Plant in Service 1,262,3iz3,t55 1 ,3 t4,319,9 t
IDAHO SUPPLEMENT Page 12
STATE OF IDAHO -ALLOCATED
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) -L Anoriginal(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29, 2013
Year of Report
Oec.31,2012
MATERIALS AND SUPPLIES
1 . For Account 1 54, report the amount of plant materials
and operating supplies under the primary functional
classifications as indicated in column (a); estimates of
amounts by function are acceptable. ln column (d),
designate the department or departments which use the
class of material.
2. Give an explanation of important inventory adjustments
during the year (on a supplemental page) showing general
classes of material and supplies and the various
accounts (operating expense, clearing accounts, plant,
etc.) affected - debited or credited. Show separately
debits or credits to stores epense clearing, if
applicable.
Line
No.
ACCOUNT
(a)
Datanw
Beginning of
Year
(b)
Balanca
End of Year
(c)
Lrepanment or
Departments
Which Use Material
(d)
Fuel Slock (Amunt 151)t6_434.289 Elec.bic
2 Fuel Stock Exoenses LJndistributed (Account 152)
3 Residuals and Extrac.ted Products (Account 153)
4 Plant Meterials and Ooeratino SuoDlies (Account 154)
5 Assioned to - Construction (Estimated)
6 Assioned to - ODerations and Maintenance
7 Production Plant (Estimated)7.070.043 Electric
8 Transmission Plant (Estimated)244.428 Eleciric
9 Distribution Plant (Estimated)4.497.297 Electric
10 Assioned to - Other 5.909 Electric
11 TOTAL Amunt 154 (Enter Total of lines 5 thru 10)11.417.677
12 Merchandise (Account 155)
13 J(her Materials and Suoolies (Account 156)
't4 Nuclear Materials Held for Sale (Account 157) (Not applicable b Gas
utilitiesl
E Stores E)@ense Undistributed (Account 163)
6
7
I
9
20 TOTAL Materials and Supplies (Per Balance Sheet)2E.251.966
Note: Materials and operating supplies assigned to construction are included in he amounts assigned to opeEtions and maintenance amounts
above.
IDAHO SUPPLEMENT Page 13