2013Idaho Annual Report.pdf

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May 30,2014
VA OYERNIGHT DELIWRY
Idaho Public Utilities Commission
472 West Washington
Boise,ID 83702-5983
Attention: Jean D. Jewell
Commission Secretary
Re: Commission Annual Idaho Form I Report 2013
Rocky Mountain Power, a division of PacifiCorp, hereby submits for filing an original and seven
(7) copies of the Idaho Public Utilities Commission Annual State Form I report for 2013.
It is respectively requested that all formal correspondence and staff requests regarding this matter
be addressed to:
ROCKY MOUNTAIN#s"-
By E-mail (preferred):
By regular mail:
datareque st@Pacifi Corp. com
Data Request Response Center
PacifiCorp
825 NE Multnomah, Suite 2000
Portland, OR97232
Any informal inquiries may be directed to Ted Weston, Idaho Regulatory Manager at80l-220-
2963.
Sincerely,
llYtt^^Q!
Vice President, Regulation & Government Affairs
ANNUAL REPORT
IDAHO SUPPLEMENT TO FERC FORM NO. 1
FOR
MULTI.STATE ELECTRIC COMPANIES
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
I 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
Data provided in this report is consistent with the unadjusted data reflected in the company's December 2013
Results of Operations report for the ldaho jurisdiction, which was filed with the ldaho Public Utilities Commission
on April 30, 2014. For further information regarding ldaho's 2013 financial results, refer to the December 2013
Results of Operations report.
Paqe i
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 28,2014
Year of Report
Dec. 31 , 201 3
STATE OF IDAHO STATEMENT OF OPERATING INCOME FOR THE YEAR
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ACCOUNT
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ELECTRIC UTILITY
Cunent Year
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Previous Year
tdt
1 UTILITY OPEMTING INCOME
2 )oeratino Revenues (400)2 321,558,043 292.780.112
3 )Deratino Exoenses
4 Ooeration Exoenses (401 )3-6 16'1,012,610 150.042.101
5 Maintenance Exoenses (402)3-6 25.052.464 24.940.846
t)Deoreciation Exoenses (403) (r)7 33.658.982 3'.t.977.302
7 Amort. & DeDl. of Utilitv Plant (404-405)7 2.425.873 2,565,715
8 Amort. of Utilitv Plant Aco. Adi (406)323.322 335.815
I Amon. ol Property Losses, unrecovereo
Plant and Requlatorv Studv Costs (407)
10 Amorl. of Conversion Exoenses (407)
1'l Taxes other Than lncome Taxes (408.1) (21 8 8,173,201 7,555.365
12 lncome Taxes - Federal (409.1 10.376.817 776.217
't3 - Other (409.1)1,998,545 il5,757
14 Provision for Defened lncome Taxes (410.1 28.634.681 33.796.893
't5 Provision for Defened lncome Taxes - Ct. (411.1 (18,099.980t (7.929.250
16 lnvestment Tax Credit Adi. - Net (41 1.4)(213.5581 e16.217
17 (Gain)/Loss from Diso. of Utilitv Plant (41 1 .6. 411.7 . 421\4.636 (45.488
18 Gains from Disp. Of Allowances (41 1 .8)(1.690)(3.155
19
TOTAL Utility Operating Expenses
(Enter Total of Lines 4 thru 1 8)253.345.903 234 441.901
20
Net utrlrty operatrng lncome (Enter I otat ot
line 2less 19)68,212,'.t40 58,338,211
(1) 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.
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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 28,2014
Year of Report
Dec.31,2013
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Ltne
No.Account
(a)
Amounr Tor
Current Year
(b)
AmounI lor
Previous Year
(c)
1 ,t. POWER PRODUCTION EXPENSES
A. Steam Power Generation
Operation
'5O0) Ooeration Suoervision and Enoineerino 1j22A97 1,',t63,702
5 (501) Fuel 52,054,639 47.445.074
t502) Steam Expenses 2.724.795 2.541.675
7 t503) Steam from Other Sources 275.411 248,983
B (Less) (504) Steam Transferred - Cr.
9 (505) Electric ExDenses 245,02',1 236,888
10 t506) Miscellaneous Steam Power Expenses 3,413,599 3.450.539
11 t507) Rents 30.777 24.109
12 TOTAL Ooeration (Enter Total of lines 4 thru 11)59.866.739 55,1 1 0,970
13 Maintenance
14 (510) Maintenance Supervision and Engineering 454,880 387,787
15 [511) Maintenance of Structures 1,861,103 1.543.174
16 5't2) Maintenance of Boiler Plant 6.403.408 6.565,087
17 (5'13) Maintenance of Electric Plant 1.929,081 2.128,478
18 [514) Maintenance of Miscellaneous Steam Plant 916,863 739,1 33
19 TOTAL Maintenance (Enter Total of lines 14 thru 18)11,565,335 11,363,659
20 TOTAL Power Production Expenses - Steam Power (Enter Total of lines 12 & 1 9)71.432.074 66.474.629
21 B. Nuclear Power Generation
22 Operation
23 [517) Ooeration Suoervision and Enoineerinq
24 t518) Fuel
25 t519) Coolants and Water
26 '520) Steam Exoenses
27 (521) Steam from Other Sources
28 fLess) (522) Steam Transferred - Cr.
29 (523) Electric Exoenses
30 t524) Miscellaneous Nuclear Power Expenses
31 t525) Rents
32 TOTAL Operation (Enter Total of lines 23 thru 31)
33 Maintenance
34 (528) Maintenance Supervision and Enoineerino
35 (529) Maintenance of Structures
36 [530) Maintenance of Reactor Plant Equipment
37 t531) 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)
1 C. Hydraulic Power Generation
42 Operation
43 f535) ODeration Suoervision and Enoineerino 468.559 286.433
44 [536) Water for Power 12,260 8,178
45 (53il Hvdraulic Exoenses 248,786 259.299
46 (538) Electric ExDenses
t7 1539) Miscellaneous Hvdraulic Power Generation Exoenses 1 062 803 1.216.251
18 (540) Rents 66,706 40,227
19 TOTAL Operation (Enter Total of lines 43 thru 48)1.859.114 1 .810.388
IDAHO SUPPLEMENT Page 3
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 28,2014
Year of Report
Dec. 31, 2013
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Ltne
No Account
(a)
Amounr Tot
Cunent Year
(b)
Atllount t(JI
Previous Year
(c)
t0 C. Hvdraulic Power Generation (Continued)
1 Vlaintenance
)2 '541) Maintenance SuDervlsion and Enqineerinq 31 24
;3 '542) Maintenance of Structures 71,728 50.'t7'l
i4 '543) Maintenance of Reservoirs. Dams. and Watemavs 142.211 126.952
t5 '544) Maintenance of Electric Plant 180.424 1 20.039
i6 :545) Maintenance of Miscellaneous Hydraulic Plant 265.981 178.494
a7 TOTAL Maintenance (Enter Total of lines 52 thru 56)660.375 475.680
i8 TOTAL Power Production Expenses - Hydraulic Power (Enter Total of lines 49 & 57)2.519.489 2,286.068
t9 D. Other Power Generation
i0 Jperation
1 '546) Ooeration SuDervision and Enoineerinq 27,840 22,487
)2 '547) Fuel 20,5 1 8,965 23.051.944
)3 '548) Generation ExDenses 893,842 1,059,667
)4 '549) Miscellaneous Other Power Generation Expenses 653,457 552.092
t5 '550) Rents 263.453 217.529
)o TOTAL ODeration (Enter Total of lines 6'l thru 65)22.357,557 24,903,719
i7 Maintenance
i8 '551 ) Maintenance Suoervision and Engineerinq
i9 1552) Maintenance of Structures 187.941 't39.290
to '553) Maintenance of Generation and Electric Plant 1.092.827 1.567,296
I '554) Maintenance of Miscellaneous Other Power Generation Plant 193.676 119,540
t2 TOTAL Maintenance (Enter Total of lines 68 thru 71)1.474.444 1.826,126
t3 TOTAL Power Production Expenses - Other Power (Enter Total of lines 66 & 72)23.832.001 26,729.845
74 E. Other Power Supplv Expenses
75 1555) Purchased Power 41,370,787 31,524,371
76 '556) Svstem Control and Load Dispatchinq 89,326 93,988
77 '557) Other Exoenses (1)3,957,329 3,635,593
78 TOTAL Other Power Supply Expenses (Enter Total of lines 75 thru 77)45,417.442 35,253,952
I9 TOTAL Power Production Expenses - (Enter Total of lines 20, 40, 58, 73 and 78)'143,201,006 130.744,494
t0 2. TRANSMISSION EXPENSES
1 )peration
\2 '560) Ooeration Suoervision and Enoineerino 386.645 336.338
33 '56 Load Disoatchino 594.216 520.941
,4 's62 Station ExDenses 't87.971 181.461
]5 '563) Overhead Line Exoenses 21.920 17.340
l6 '564) Underoround Line Exoenses
t7 '565) Transmission of Electricitv bv Others 8,526,795 8.658,365
l8 '566) Miscellaneous Transmission Expenses 258,270 224,692
l9 '567) Rents 170.947 91.024
)0 TOTAL Operation (Enter Total of lines 82 thru 89)10.146.764 10,030,161
1 Vlaintenance
,2 '568) Maintenance Suoervision and Enoineerino 99.778 15't.151
)3 '569) Maintenance of Structures 268,786 272,112
)4 '570) Maintenance of Station Equipment 629,243 694.473
)5 '57"1) Maintenance of Overhead Lines 1.'t 60.705 1.250.858
)6 572) Maintenance of Underoround Lines 4.498 s.o23
t7 '573) Maintenance of Miscellaneous Transmission Plant 32.O21 167.112
)8 TOTAL Maintenance (Enter Total of lines 92 thru 97)2.195.031 2.540.729
,9 TOTAL Transmission Expenses (Enter Total of lines 90 and 98)12.341.795 1 2,570.890
00 3. DISTRIBUTION EXPENSES
10'1 peration
02 t580) Ooeration SuDervision and Enoineerino 603.236 694.82',l,
03 561) Load DisDatchinq 5E5,967 610,556
(1) The ldaho amounts in Account 557 Other expenses are $4,097,748 for the current year and $3,776,012 for the previous year.
However, the amount for each year has been decreased by $'140,419 because of the estimated impact of the Klamath surcharge situs
plus hydro embedded cost differentials.
IDAHO SUPPLEMENT Page 4
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 28,2014
Year of Report
Dec.31,2013
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Ltne
No.Accounl
(a)
Amounl ror
Current Year
(b)
Amoun[ ror
Previous Year
(c)
104 3. DISTRIBUTION EXPENSES (Continued)
105 582) Station Expenses 387,985 3't2,818
106 '583) Overhead Line ExDenses 328.040 155.81 1
107 584) Underqround Line Expenses 13
't08 '585) Street Liohtino and Sional Svstem Expenses 9,535 10.432
109 586) Meter Expenses 390.430 366,757
110 '587) Customer lnstallations Expenses 575,018 644,431
111 588) Miscellaneous Distribution Expenses 169.129 260.409
1',tz '589) Rents 63,040 22,103
1't 3 TOTAL Operation (Enter Total of lines 102thru 112)3.112.380 3.078.151
114 vlaintenance
115 590) Maintenance Supervision and Enqineering 304.146 182.613
116 '591) Maintenance of Structures 84,806 45,457
117 592) Maintenance of Station Equipment 1.016.848 802.842
118 '593) Maintenance of Overhead Lines 5,030,822 s,139,862
119 594) Maintenance of Underground Lines 679.723 592.752
120 '595) Maintenance of Line Transformers 48.395 42,528
121 596) Maintenance of Street Liqhtinq and Signal Systems 159,756 180,346
122 '597) Mainlenance of Meters 441.7',14 438.011
123 598) Maintenance of Miscellaneous Distribution PIanl 130,913 62,028
124 TOTAL Maintenance (Enter Total of lines 115 thru 123)7.897.123 7.486.439
125 TOTAL Distribution Expenses (Enter Total of lines 1 13 and 124)11,009,503 10,564,590
126 4. CUSTOMER ACCOUNTS EXPENSES
127 )Deration
't28 '901) Suoervision 95.544 100.596
129 902) Meter Readino ExDenses 1.652.785 1.663,819
130 [903) Customer Records and Collection Expenses 2,126,110 2,180,565
131 1904) Uncollectible Accounts 1.118.478 748.572
132 t905) Miscellaneous CustomerAccounts Expenses 4,515 5,288
133 TOTAL Customer Accounts Exoenses (Enter Total of lines 128 thru 1 32)4.997.432 4.698.840
134 5. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES
135 Coeration
136 1907) Supervision 12,902 11,665
137 1908) Customer Assistance Expenses 4.524.195 5.816.787
138 1909) lnformational and lnstructional Expenses 120,310 117,754
139 i910) Miscellaneous Customer Service and lnformational Expenses 4.560 7.909
140 TOTAL Cust. Service and lnformational Exp. (Enter Total of lines 1 36 thru 139)4,661,967 5,954,1 1 5
141 6. SALES EXPENSES
142 Cperation
143 19'l'l) Suoervision
'144 1912) Demonstratino and Sellinq Expenses
145 191 3) Advertisino Exoenses
t46 1916) Miscellaneous Sales Expenses
147 TOTAL Sales Exoenses (Enter Total of lines 143 thru 146)
148 7" ADMINISTRATIVE AND GENERAL EXPENSES
149 Joeration
150 i920) Administrative and General Salaries 4,558,173 4,350,434
151 1921) Office Supolies and Expense 506.054 510.61 1
152 lless) (922) Administrative Exoenses Transferred - Cr.(1,728,860 (1,578,1681
153 Outside Services Employee I 2E3 743,OEz
t54 1924) Property lnsurance 467.339 620.798
t55 5) lniuries and Damaoes 2.153.664 2.893.'t 't 3
156 26) Emolovee Pensions and Benefits
157
(2) Pensions and benefits expense is associated with labor and 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 28,2014
Year of Report
Dec.3'1,2013
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)
Amounr Tor
Current Year
(b)
Amount ror
Previous Year
(c)
'157 7. ADMINISTRATIVE AND GENERAL EXPENSES (Continued)
158 '927) Franchise Reouirements
159 928) Requlatory Commission Expenses 1 .210.656 1.194.237
160 929) Duolicate Charqes - Cr.(255.012\,(281.081
161 930.1 ) General Advertisins Expenses 91 288
162 '930.2) Miscellaneous General Expenses 446.910 423.647
163 '931) Rents 318.917 324.844
't64 TOTAL Operation (Enter Total of lines 150 thru 163)8.593.215 9,201.805
165 Vlaintenance
't66 '935) Maintenance of General Plant 1 .260.1 56 1,248.213
167 TOTAL Administrative and General ExDenses (Enter Total of lines 164 & 166)9,853.371 10.450.018
168 I L,, I AL trteCInC Uperauon anq Marnrenanae Expenses (trnrer r orar or llnes , v, Yv, r zc
133, 140, 147,and1671 186,065,074 174,982,947
IiUMMAKY L}F E,LE,U I l(IU UI-trKA I IUN ANU MAIN I ENANUE E I-ENUEU . IUAHU
Line
No.
Functional Classifi cations
(a)
Operation
(b)
Maintenance
(c)
Total
(d)
169
170
'171
172
173
174
175
176
177
178
179
180
181
182
183
Power Production Expenses
Electric Generation:
Steam Power
Nuclear Power
Hydraulic -Conventional
Other Power Generation
Other Power Supply Expenses
Total Power Production Expenses
Transmission Expenses
Distribution Expenses
Customer Accounts Expenses
Customer Service and lnformational Expenses
Sales Expenses
Adm. and General Expenses
Total Electric Operation and Maintenance Expenses
59,866,739
1,859,114
22,357,557
45.417.442
11,565,335
660,375
1,474,444
7'.|,432,074
2,s't9,489
23,832,00'l
45,417.42
123.500.852 13,700,154 143.201.006
10,146,764
3,1 12,380
4,997,432
4,661,967
8.593.215
2,195,031
1.260.156
12,34'.1,795
11,009,503
4,997,432
4,66't,967
g 853 371
16't .0't 2.61 0 25.052.464 186.065.074
IDAHO SUPPLEMENT Page 6
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 28,2014
Year of Report
Dec.3'1,2013
DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Accounts 403, 404, 405)
(Except amortization of acquisition 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)
ntangible Plant 2.295.2'.t6 2.295,216
Steam Production Plant 9,068,033 9.068.033
Nuclear Production Plant
Hydraulic Production Plant - Conventional 1,587,464 16,99s 1,604,459
lydraulic Production Plant - Pumped Storage
Cther Production Plant 7.202.840 7.202.840
lransmission Plant 5.884.',171 5.884.'t71
)istribution Plant 7.613.345 7.613.345
3eneral Plant 2.303.129 1 13.662 2.416.791
0 Sommon Plant - Elecfric
11 TOTAL 33,658,982 2,425,873 36,084,855
(1) 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
racifiCorp
Jba Rocky Mountain Power
This Report ls:(1) X An Original
(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 28,2014
Year of Report
Dec.31,2013
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
IDAHOSUPPLEMENT PageS
(IND OF TAX qMOUN I
1 )roperty 7.375.235
f,ther 797.966
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Page 9IDAHO SUPPLEMENT
{ame of Respondent)acifiCorp
lba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ Aresubmission
Date of Report
(Mo, Da, Y0
May 28,2014
Year of Report
Dec.3'1,2013
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Line
No.Account
(a)
Amount for
Cunent Year
(b)
Amount for
Previous Year
(c)
1 UTILITY PLANT
n Service
Plant ln Service (Classrtred)1.441.048.502 1.371.292.054
ProDertv Under Caoital Lease (l)
Plant Purchased or Sold 7.538
Comoleted Conslruction not Classified 5.319.856 3.020.379
Exoerimental Plant Unclassifi ed
Total (Enter Total of Lines 3 throuqh 7)1,446,368,358 1.374.319.971
-eased To Others
10 leld for Future Use 2.665.375 2.450.892
't'l lonstruction Work ln Process (2)
12 risition Adiustments 9.876.012 9,676,636
't3 Total utilitu Plant (Enter Total of Lines 8 throuoh 12)1.458.909.745 1.386.447.499
14 \ccumulated Provision for Deoreciation. Amortization & Deolelion 50't.997.615 468.260.695
15 Net Utilitv Plant (Enter Total of Line 1 3 less Line 14)956.912.130 918,186.804
16
DETAIL OF ACCUMULATED PROVISION FOR DEPRECIATION,
AMORTIZATION AND DEPLETION
17 n Service
'18 Depreciation 465,831,626 434.623.703
t9 Amortization/Deoletion of Producinq Natural Gas Land And Land Riohts
z0 Amortization of Underoround Storaoe Land and Land Riohts
21 Amortization of Other Utility Planl 28.838_231 26.773.961
22 Total ln Service (Enter Total of Lines 18 through 21)494,669.857 461.397.664
23 -eased To Others
24 Deoreciation
25 Amortization And Depletion
26 Total Leased lo Others (Enter Total of Lines 24 and 25\
27 Held for Future Use
28 Denre.i2ti^n
29 Amorlization
l0 Total Held for Future Use (Enter Total of Lines 28 and 29)
1 Abandonment of Leases (Natural Gas)
,2 Accumulaled Provision for Assel Acouisilion Adiusimenl 7.327.758 6.863.03'l
t3
Total Accumulated Provisions (Should Agree With Line 14 above) (Enter
Total ofLines 22.26,30,31 and 32)s01 .997.615 468.260.695
,4
('l) 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 servic€. On a total company basis, CWIP was $1,321,622,138 and $1,250,513,185 at December 31,2013
and 2012, respectively.
IDAHO SUPPLEMENT Page 1 0
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 28,2014
Year of Report
Dec.31,2013
ELEGTRTC PLANT lN SERVICE - STATE OF IDAHO (ALLOCATED)
@ctricPlantlnService(Classified)'thisScheduleincludesAccount102'ElectricPlant,urchased or Sold, Account 103, Experimental Elec{ric Plant Unclassified and
qccount 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 indicate the negative effect
of such amounts.
2. Do not include as adjustments, conections of
additions and retirements for the cunent or the
preceding year.
Line
No.Account
(a)
Beginning Balance
(h)
Balance at End of
Year
(o)
1 1. INTANGIBLE PLANT
2 30 Orqanization
3 (302) Franchises and Consents 10.833.604 11.040.822
4 (303) Miscellaneous lntanoible Plant 38,163,145 38.647.367
5 TOTAL lntansible Plant (Enter Total of lines 2, 3, and 4)4E.996,749 49.66E.169
6 2. PI.{OUUU I IUN l'tAN I
7 A Steam Production Plant
8 f310) Land and Land Riohts 5,663,658 5.807.674
I 13'l Struclures and lmorovements 61 rl29 421 62.659.234
10 (312 Boiler Plant Equipment 248.653.206 255.248.E1E
1 t313 Enoines and Enqine Driven Generators
12 (314 Turbooenerator Units 58,777,176 61,350,255
13 [3 1 5) Accessorv Elec'tric EouiDment 28.903.801 29,809.255
14 316) Misc. Power Plant Equipment 2.O84.230 1.931.656
15 TOTAL Steam Production Plant (Enter Total of lines 8 thru 1 4)405,1'11.892 416,806,892
16 B. Nuclear Production Plant
17 (320) Land and Land Riqhts
18 1321 Structures and lmorovements
19 t322) Reactor Planl Eouioment
20 (323) Turboqenerator Units
21 321 Accessorv Electric Equioment
22 (325 Misc. Power Plant Eouiomenl
23 TOTAL Nuclear Production Plant (Enter Total of lines 17 thru 22)
24 C. Hydraulic Production Plant
25 33(Land and Land Riqhts 1.908.254 't.943.039
26 r331 Structures and lmorovements 1,033,597 1.927.433
27 [332) Reservoirs. Dams. and Waterwavs 27.755.479 29.242.308
28 (333) Water Wheels, Turbines, and Generators 7.304.722 7.495.198
29 (334 Accessorv Electric Equipment 4.545.66'l 4.737,064
30 Misc. Power Plant Eouioment 143.369 146,392
31 l'336) Roads. Railroads. and Bridoes 1.O72.109 't.233.668
32 TOTAL Hydraulic Production Plant (Entar Total of lines 25 thru 31)53.763.'t9'l 56.725.102
33 D. Other Production Plant
34 f340) Land and Land Riohts 1.764.287 1.800.599
35 [341) Structures and lmDrovements 9.977.601 10.261.553
36 1342) Fuel Holders. Producls. and Accessories 656.625 689.773
37 [343) Prime Movers 152.720 124 159.'.t72.OO7
38 344) Generators 2',t,476,035 19,415,529
39 [345) Accessorv Electric Eouipment 15 162 142 15.489.759
40 f346) Misc. Power Plant Eouioment 755.585 753.319
41 IOTAL Other Production Plant (Enter Total of lines 34 thru 40)202.s12.439 207.582.539
42 r \,, I AL rroouclton rtanl [trnter r orar or [nes I cr zot ozt alru + t )661,387,522 oo t, t t.+,cJJ
IDAHO SUPPLEMENT Page 1 1
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 28,2014
Year of Report
Dec.31,2013
ELECTRIC PLANT lN SERVICE (Continued) STATE OF IDAHO (ALLOCATED)
Line
No.Account
(a)
Beginning Balance
(b)
Balance End of
Year
(o)
43 3. TRANSMISSION PI.ANT
44 ) Land and Land Rights 12,043,248 13.999.007
45 Structures and lmprovements 'l 0.361 .E10 11.424.654
46 ) Station Equipment 105,201 ,488 1 11,652,385
47 354) Towers and Fixtures 60.051.644 74.806.568
48 55) Poles and Fixtures 40.E13.549 43.236.560
49 ) Overhead Conductors and Devices 55.336.026 64,901,390
50 ]57) Underoround Conduit 2u1,395 207,236
51 1358) Underqround Conductors and Devices 455.284 465.302
52 359) Roads and Trails 704,380 739,747
53 IOTAL Transmission Plant (Enter Total of lines 44 thru 52)285,168,824 321,432,849
54 4. DISTRIBUTION PLANT
55 Land and Land Rights 1.428.574 1.494.314
56 361) Structures and lmprovements 2,170,752 2,163,513
57 l(362) Station Eouipment 29.O40.254 29.192.380
58 p63) Storage Battery E
59 (364) Poles. Towers. and Fixtures 72,486,081 75,038,449
60 l(365) Overhead Conductors and Devices 34.952.923 35.382.778
61 366) Underoround Conduit 8,391,301 8,580.532
62 l(36il Underqround Conductors and Devices 25,097,643 25,624,217
63 l(368) Line Transformers 71 .365.31 9 73.647.322
64 369) Services 31,784.412 33.345.1 60
65 l(370) Meters 13,510,047 13,584,414
66 371) lnstallations on Customer Premises 168.075 169.054
67 372) Leased Prooertv on Customer Premises
68 (373) Street Liqhtinq and Siqnal Systems 625,650 6/,0,226
69 TOTAL Distribution Plant (Enter Total of lines 55 thru 6E)29',t.O21.O35 298.862.359
70 5. GENERAL PLANT
71 t389) Land and Land Riqhts 566.943 690,614
72 (390) Structures and lmDrovements 16.519.9E3 17.198.400
73 (39'l) Office Furniture and Equipment 5.047,057 5,052.904
74 [392) Transoortation Equipment 6.889.797 6,928,112
75 393) Stores Eouioment 769.1 55 781.783
76 t394) Tools. Shoo and Garaqe Eouipment 3,682,837 3.802.794
77 [395) Laboratory Equipment 2j26.165 2,112,433
78 396) Power Ooerated EouiDment 10.653.822 1.054.941
79 t397) Communication Equipment 19,371,831 22.649,386
80 t398) Miscellaneous Equipment 376.72',1 378,685
81 SUBTOTAL (Enter Total of lines 71 thru 80)66.004.31 1 70.650.052
82 t399) Other Tanqible Property 18.713.613 19,300,520
TOTAL General Plant (Enter Total of lines 81 thru 82)84.7'.t7.924 89,950,572
84 TOTAL (Accounts 101)1.37'1.292.054 1.441.044.502
85 [102) Electric Plant Purchased 7,538
86 lLess (102) Electric Plant Sold eoz
87 [1 03) Exoerimental Electric Plant Unclassified
88 106) Plant Unclassified 3.020.379 5.319.856
89 TOTAL Electric Plant in Service 1,374,319,971 1,446,368,156
IDAHO SUPPLEMENT Page 12
STATE OF IDAHO --ALLOCATED
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) J_ An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 28,2014
Year of Report
Dec.31,2013
MATERIALS AND SUPPLIES
1 . For Account 154, 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
debats or credits to stores expense clearing, if
applicable.
Line
No.
ACCOUNT
(a)
tratance
Beginning of
Year
(b'l
Balance
End of Year
(c)
Depanment or
Departments
Which Use Material
(d')
=uel Stock (Account 151)'t4.980.437 Electric
2 Fuel Stock Exoenses Undistributed (Account 152)
3 lesiduals and Extracled Products (Account 153)
4 ,lant Materials and Ooeratinq Supplies (Account 154)
5 Aqcidna.l 16 - c^nqln nfion lFstimeted'l 5,457,804 Electric
6 Assioned to - Operations and Maintenance
I Produc.tion Plant (Estimated)6.260.126 Electric
I Transmission Plant (Estimated)40.363 Electric
9 Distribution Plant (Estimated)716.568 Electric
10 Assioned to - Other 444,572 Electric
11 TOTAL Account 1 54 (Enter Total of lines 5 thru 1 0)12.919.433
12 \rerchendise /Amlrnl 1 551
13 Jther Materials and SuoDlies (Account '156)
14 {uclear Materials Held for Sale (Account 157) (Not applicable to Gas
lfilities\
15 Stores Expense Undistributed (Account 163)
16
17
18
19
20 TOTAL Materials and SuDDlies (Per Balance Sheet)27,899,870
IDAHO SUPPLEMENT Page 13