2014Idaho Annual Report.pdf

ROCKY MOUNTAINPqA'ER
201 South Main, Suite 2300
Salt Lake Clty, uah 841II
7[]1li HnY 29 A,I'{ 9: lrir
May29,2015 ltrgitilils'd:.,:.,,,,,..i,r*, ,
VIA OWRNIGHT DELIWRY
Idaho Public Utilities Commission
472West Washington
Boise,ID 83702-5983
Attention: Jean D. Jewell
Commission Secretary
Re: Commission Annual Idaho X'orm I Report 2014
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 2014.
It is respectively requested that all formal correspondence and staff requests regarding this matter
be addressed to:
ByE-mail(preferred): [e-mail]
By regular mail: 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,
Jeffrey K. Larsen
Vice President, Regulation
1
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 20't4
of Operations report for the ldaho jurisdiction, which was filed with the ldaho Public Utilities Commission
April 30, 2015. For further information regarding ldaho's 2014 financial results, refer to the December 2014
of Operations report.
a
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, Y0
May 28,2015
Year of Report
Dec.31,2014
STATE OF IDAHO STATEMENT OF OPERATING INCOME FOR THE YEAR
-rne
{o.
ACCOUNT
(a)
(Re0
Page
No.
(b)
ELEOtifl(;UilLttY
Current Year
b)
Previous Year
(d)
1 UTILITY OPERATING INCOME
2 Jperatinq Revenues (400)2 311.779.727 321.558.043
3 Joeratino Exoenses
4 ODeration Exoenses (401 )3-6 153 518 935 161.012,610
5 Maintenance Exoenses (402)3-6 25,024.661 25,052,464
6 Deoreciation Exoenses (403)7 36.479.',127 33.558.982
7 Amort. & Depl. of Utility Plant (404-405)7 2.399.'t 8'1 2.425.873
I Amort. of Utilitv Plant Aco. Adi (406)290.362 323.322
I
Amon. ol Propeny Losses, unrecovereo
Plant and Reoulatorv Study Costs (407)239,494
't0 Amort. of Conversion Expenses (407)
't1 Taxes other Than lncome Taxes (408."1 )8 8.002.594 8.173.201
12 lncome Taxes - Federal (409.1)2.497.810 10.376.8'17
'13 - Other (409.'1)894.656 '1.998.545
14 Provision for Deferred lncome Taxes (410.1)42.588.480 28.634.68'r
15 Provision for Defened lncome Taxes - Ct. (411.1 Q4.189.554'(18.099.980'.
'16 lnvestment Tax Credit Adi. - Net (411.4)(673.425 (213.558'
17 (Gain)/Loss from Diso. of utilitv Plant (41 1.6. 411.7 . 421\(18.540 4.636
18 Gains from Diso. Of Allowances (41 1 .8)(70 ('1.690
19
TOTAL Utility Operating Expenses
(Enter Total of Lines 4 thru 1 8)247.',t53.711 253.345.903
20
NeI UIiltIy Upera[ng tncome (En(er t otat of
line 2less 19)64,626,0 t 6 68,212,140
(1) Depreciation expense associated with transportation equipment is generally charged to operations and maintenance
expense and construction work in progress.
(2) Payroll taxes are gener,llly 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 28,2015
Year of Report
Dec.31,2014
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)
Amounl ror
Current Year
(b)
Aflrount Ior
Previous Year
(c)
1 1. POWER PRODUCTION EXPENSES
A- Steam Power Generation
)oeralion
'500) Ooeration Suoervision and Enoineerino 1.111.743 1j22/97
5 1501) Fuel 52.438.365 52.054.639
'502) Steam Exoenses 2.s91 .936 2.724.795
'503) Steam from Other Sources 269,381 275.411
'Less) (504) Steam Transfened - Cr.
1505) Electric Expenses 235.525 245.021
t0 1506) Miscellaneous Steam Power Expenses 2.496.274 3.413.599
11 :507) Rents 22.779 30.777
12 TOTAL Ooeration (Enter Total of lines 4 thru 11 59,166,003 59,866,739
'13 \Iainlenance
14 1510) Maintenance Supervision and Engineering 404.991 454.880
15 :511) Maintenance of Structures 1.724.526 1 .861 .103
16 '512) Maintenance of Boiler Plant 6,903,793 6,403,408
'17 '5'13) Maintenance of Electric Plant 2,685,486 1,929,081
18 '514) Maintenance of Miscellaneous Steam Plant 717 .131 916.863
19 TOTAL Maintenance (Enter Total of lines 14 thru 1 8)'t2.435.927 11.565.335
20 TOTAL Power Production Expenses - Steam Power (Enter Total of lines 12 & 19)71 .60't.S30 71.432.074
21 B. Nuclear Power Generation
22 )oeration
23 '517) Ooeration SuDervision and Enoineerino
24 1518) Fuel
25 l5'19) Coolants and Water
26 '520) Steam Exoenses
27 '521) Steam from Other Sources
28 'Less) (522) Steam Transfened - Cr.
,o 1523) Electric Expenses
30 :524) Miscellaneous Nuclear Power Expenses
,|'525) Rents
,2 TOTAL Ooeration (Enter Total of lines 23 thru 31)
l3 Maintenance
a4 '528) Maintenance Supervision and Engineering
]5 '529) Maintenance of Structures
l6 '530) Maintenance of Reactor Plant Eouioment
17 '531) Maintenance of Electric Plant
l8 '532) Maintenance of Miscellaneous Nuclear Planl
l9 TOTAL Maintenance (Enter Total of lines 34 thru 38)
t0 TOTAL Power Production Expenses - Nuclear Power (Enter Total of lines 32 & 39)
1 C. Hydraulic Power Generation
t2 JDeration
t3 '535) Ooeration Suoervision and Enqineerinq 441.235 468,559
t4 '536) Water for Power 12.035 12.260
t5 1537) Hvdraulic Expenses 263.502 248.786
t6 :538) Electric Expenses
+7 1539) Miscellaneous Hydraulic Power Generation Expenses 1,153,163 1.062.803
t8 '540) Rents 55,342 66,706
19 TOTAL Ooeration (Enter Total of lines 43 thru 4E)1.925.277 1,E59,114
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 28, 2015
Year of Report
Dec. 31, 2014
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)
AmounI Tor
Current Year
(b)
Amounr rcr
Previous Year
(c)
50 C. Hvdraulic Power Generation (Continued)
1 vlaantenance
52 '541 ) Maintenance SuDervision and Engineering 23 31
53 '542) Maintenance of Strudures 47.925 71.728
54 '543) Maintenance of Reservoirs. Dams, and \ /bterwavs 1 13.545 142.211
55 '544) Maintenance of Electric Plant 'l '19.623 180.424
56 '545) Maintenance of Miscellaneous Hvdraulic Plant 224,607 265.981
57 TOTAL Maintenance (Enter Total of lines 52 thru 56)505,723 660.375
58 TOTAL Power Production Expenses - Hydraulic Power (Enter Total of lines 49 & 57)2.431.000 2.519.489
t9 D. Other Power Generation
i0 )peration
i'l '546) Ooeration Suoervision and Enqineerinq 21.248 27.840
,z '547) Fuel 24.830.040 20.51 8.965
)3 '548) Generation ExDenses I 067 470 893.842
i4 '549) Miscellaneous Other Power Generation Expenses 542,355 653.457
i5 '550) Rents 223.293 263,453
t6 ToTAL ooeration (Enter Total of lines 61 thru 65)26.684,406 22.357.557
Vlaintenance
i8 :551 ) Maintenance SuDervision and Engineering
i9 '552) Maintenance of Structures 1 36.901 187.941
r0 '553) Maintenance of Generation and Electric Plant 1.046.607 1.092.827
t,l '554) Maintenance of Miscellaneous Other Power Generation Plant 1 79.386 193.676
t2 TOTAL Maintenance (Enter Total of lines 68 thru 71)1,362,894 't 474.444
r3 TOTAL Power Production Exoenses - Other Power (Enter Total of lines 66 & 72)28.047.300 23,832,001
t4 E. Other Power Suoolv Exoenses
75 '555) Purchased Power 36.'117.533 41.370.787
76 :556) Svstem Control and Load Dispatchinq 75.836 89.326
t7 '557) Other Exoenses (ll 2.982.539 3.957.329
78 TOTAL Other Power Suoolv ExDenses (Enter Total of lines 75 thru 77)39 175 908 45.4'.t7.442
z9 ToTAL Power Production ExDenses - (Enter Total of lines 20. 40. 58. 73 and 78)141 ,256,138 143,201,006
l0 2. TRANSMISSION EXPENSES
t1 Joeralion
12 '560) Ooeration Suoervision and Enoineerino 339.454 386.645
|3 1561) Load Oisoatchino 1.032.278 594.216
t4 :562) Station Exoenses 200.208 '187.97',|
l5 :563) Overhead Line Exoenses 29.339 21.920
,6 '564) ljnderoround Line ExDenses
)7 '565) Transmission of Electricitv bv Others 9,104.948 8.526.795
t8 '566) Miscellaneous Transmission Exoenses 261.316 258.270
t9 '564 Rents 115.',t52 170.947
)0 TOTAL OmEtion (Enter Total of lines 82 thru 89)11.082.695 1 0.146.764
)1 \raintenance
t2 1568) Maintenance Supervision and Enqineering 42.266 99.778
)3 '569) Maintenance of Structures 245.470 268.786
t4 '570) Maintenance of Station Equipment 474.247 629.243
,5 '571) Maintenance of Overhead Lines 945.687 1.160.705
)6 '572) Maintenance of Underqround Lines 6.048 4.498
t7 '573) Maintenance of Miscellaneous Transmission Plant (2)/88 765'32 021
)8 TOTAL Maintenance (Enter Total of lines 92 thru 97)1 664 953 2 195 031
,9 TOTAL Transmission ExDenses (Enter Total of lines 90 and 98)12.747.648 12,341,795
00 3. DIS I RItsU I ION EXPENSE,S
01 f,Deration
02 801 Ooeration Suoervision and Enoineerino 479.352 603.236
03 t81) Load Dispatching 531.643 585.967
(1) The ldaho amounts in Accounl 557 Other expenses are $3,122,958 for the current year and $4,097,748 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 differentials.
(2) Amount includes reinstatement of a construction work in progress balance for which the construction was previously expected to be
canceled.
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 28,2Q15
Year of Report
Dec. 31, 20'14
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived ftom previously reported figures, explain in footnotes
Lrne
No.Account
(a)
,\InounI ror
Current Year
(b)
Amount Tor
Previous Year
/c)
1U 3. DISTRIBUTION EXPENSES (Continued)
t05 '582) Station Expenses 377.861 387,985
106 '64?\ Ovarha.d I ine trvn 253,946 328,040
107 '584) Underoround Line ExDenses
r08 '585) Street Liohtino and Siqnal Svstem Expenses 1 1.094 9.535
t09 '586) Meter Expenses 427.443 390,430
10 587) Customer lnstallations ExDenses 491 853 575.01 8
11 '588) Miscellaneous Distribution Expenses 263.815 '169.'129
112 '589) Rents 25.679 63,040
13 TOTAL Ooeration (Enter Total of lines 102 thru 112)2,862,686 3.112.380
14 Vlaintenanc€
15 :590) Maintenance Supervision and Engineering 270.850 304.146
116 '59 t) Maintenance of Struc'tures 96.378 84,806
17 '592) Maintenance of Station Eouioment 730,966 1 ,016,848
'18 '593) Maintenance of Overhead Lines 5,477,015 s.o30.822
'19 1594) Maintenance of Underqround Lines 608.269 679.723
120 '595) Maintenance of Line Transformers 41.791 48.395
21 '596) Maintenance of Street Liohtinq and Siqnal Svstems 141,409 159.756
22 :597) Maintenance of Meters 391.542 M1.714
123 1598) Maintenance of Miscellaneous Distribution Plant 50.908 '130.91 3
24 TOTAL Maintenance (Enter Total of lines 115 thru 123)7.809.128 7 ,897,123
25 TOTAL Distribution Expenses (Enter Total of lines 1 '13 and 124\10.671.814 11.009.503
26 4. CUSTOMER ACCOUNTS EXPENSES
127 Jperation
28 'QO1\ Sr rnaruieinn 103,113 95,544
29 1902) Meter Readino Exoenses 1,597,874 1.652.785
30 1903) Customer Records and Collection Expenses 2.1 31.896 2.126.110
131 '904) LJncollectible Accounts 936,456 1,118,478
32 :905) Miscellaneous Customer Accounts Expenses 6.172 4.515
33 TOTAL CustomerAccounts Expenses (EnterTotal of lines128 thru 132)4.775.511 4.997.432
134 5. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES
35 )oeration
36 1907) Suoervision 5,906 12.902
37 1908) Customer Assistance Expenses 3.719.131 4.524.195
138 '909) lnformational and lnstructional Exoenses 159.036 120,31 0
39 :910) Miscellaneous Customer Service and lnformational Expenses 3,895 4,560
40 TOTAL Cust. Service and lnformational Exp. (Enter Total of lines 136 thru 139)3.887.958 4.66't.967
141 6. SALES EXPENSES
42 Joeration
43 :911) SuDervision
44 :912) Demonstratinq and Selling Expenses
145 'Q13'l Adwarticina Fr
46 1916) Miscellaneous Sales Expenses
47 rOTAL Sales Expenses (Enter Total of lines 143 thru 146)
148 7. ADMINISTRATIVE AND GENERAL EXPENSES
49 SDeration
50 1920) Administrative and General Salaries 4.401.O57 4.5s8.173
151 i92'1) Office Suoolies and ExDense 497.945 506,054
52 lless) (922) Administrative Expenses Transferred - Cr 't.967 .217'1.728.860'
53 )23) Outside Services Employee 803.773 915.283
154 1924) Prooertv lnsurance 477.860 467,339
55 lniuries and Damaqes (31 1.480.20,2.153.664
156 Emolovee Pensions and Benefits (4)
t57
(3) Amount includes expected insuran@ recovery related to the Sanpete County, Utah rangeland fire. For more information, refer to
footnote 13, Commitments and Contingencies, in Notes to Financial Statements of the 2014 FERC Form No. 1.
(4) 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 28,2015
Year of Report
Dec.31,2014
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)
AMOUNI IOT
Current Year
(b)
Amounl Tor
Previous Year
(c)
157 7. ADMINISTRATIVE AND GENEML EXPENSES (Continued)
158 '927) Franchise Reouirements
159 928) Requlatory Commission Expenses 1.177.717 't .210.656
160 '929) Duolicate Charoes - Cr.A30.332 Q55.012
161 930.1) General Advertising Expenses 477 9'l
162 '930.2) Miscellaneous General ExDenses 143.70',1 446,910
163 :931) Rents 333.704 3't8.9't 7
164 TOTAL Ooeration (Enter Total of lines 1 50 thru 163)3.958.481 8.593.215
165 Vlaintenance
166 '935) Maintenance of General Plant 1.246,036 1 ,260.1 56
167 TOTAL Administrative and General Exoenses (Enter Total of lines 164 & '166)5.204.517 9.8s3.37'l
168 r U tAL Etecurc uperauon arlq Marnrenan(E trxPenses ttrnrer r olar or flnes /v, vv, rzc
133,140,147.and'167\178,543,596 186,065,074
I'UMMAI(Y UI- ELEU I KIU UPEKA I IUN ANL' MAIN I ENANUE EXPENSLIi - IL'AHO
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
59,166,003
1,925,277
26,684,406
39.175.908
12,435,927
505,723
1,362,894
7{,601,930
2,431,000
28,047,300
39.175.908
126 951 594 14.304.94 t4't.256.'t38
11,082,695
2,862,686
4,775,511
3,887,968
3,958,481
1,664,953
7,809,1-28
r,z+o,oeo
12,747,648
10,67',t,814
4,775,5',i.1
3,887,968
5.204.517
153.518.935 25.O24.66',1 t78.543.596
IDAHO SUPPLEMENT Page 6
STATE OF IDAHO -ALLOCATED
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) _; An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 28, 2015
Year of Report
Dec.31,2014
DEPRECIATION AND AMORTIZATION OF ELECTRIC PI-ANT (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 Electrir
Plant (Acct.404)
(c)
Amortization of
Other Electric
Plant (Acct.405)
rd)
Total
(e)
1 ntanqible Plant 2.257.516 2.257.516
Steam Production Plant 13,833,626 1 3.833,626
!uclear Production Plant
lydraulic Production Plant - Conventional 1.991.321 16,479 2.007.800
lvdraulic Production Plant - Pumoed Storaqe
)ther Production Plant 7.073.316 7.073.3't6
lransmission Plant 5.512.694 5.5t2.694
)istribution Plant 5.713-401 5.7t3.40'l
3eneral Planl 2,354,769 I 25,1 86 2.479.955
10 lommon Plant - Electric
11 TOTAL 36,479,127 2,399,181 38,878,308
('l) Depreciation expense associated with transportation equipment is generally charged to operations and maintenance
expense and construction work in progress.
IDAHO SUPPLEMENT Page 7
Name of Respondent
PacifiCorp
Jba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, YQ
May 28,20'ts
Year of Report
Dec. 31 ,2014
STATE OF IDAHO . ALLOCATED
TAXES, OTHER THAN INCOME TAXES
ACCOUNT 408.1 (r)
({} Payroll taxes are generally charged to operations and maintenance expense and construction work in progress.
IDAHO SUPPLEMENT PageS
(IND OF TAX qMOUN I
rroDertv 7,240,249
Sther 762.345
0
1
2
3
14
15
16
17
'18
19
20 Total ( Must asree with paqe 1, line 11 8.002,594
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Page 9IDAHO SUPPLEMENT
\ame of Respondent)aciliCorp
lba Rocky Mountain Power
fhis Report ls:ll) d Anoriginal
',21 _ Aresubmission
)ate d Reporl
:Mo, Da, Y0
Vay 28,2015
Year of Report
Dec. 31.2014
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Line
No.Account
(a)
Amount for
Current Year
(b)
Amount for
Previous Year
(c)
UTILITY PLANT
n Service
Plant ln Service (Classified)1.483.167 .772 1 .44',t.048.502
Prooertv ljnder Caoital Lease {'ll
Plant Purchased or Sold (202
Comoleted Construction not Classified 5.1 99.1 37 5,319,E56
ExDerimenlal Plant Unclassified
Tolal (EnterTotal ofLines 3 throuoh 7)1.4E6.366.909 1 .446.368.156
-eased To Others
t0 leld for Future Use 2.701.579 2.665.375
1 3onstruction Work ln Process (2)
.risition Adiustments 8.599.086 9.876.012
t3 Total LJtilitv Plant (Enter Total of Lines 8 throuoh 12)'t _499.667 .574 1.458.909.543
14 qc.umulated Provision for Deoreciation. Amortization & Deoletion 520.1 64.81 0 50't .997.6 t 5
15 Net utilitv Plant (Enier Total of Line '13 less Line 14)979.502.764 956.911.928
t6
DETAIL OF ACCUMULATED PROVISION FOR DEPRECIATION,
AMORT]ZATION AND DEPLETION
17 l Service
18 Deoreciation 483.042.265 465.831.626
19 Amortizalion/Deolelion of Producino Natural Gas Land And Land Riohts
20 Amortization of Underoround Storaoe Land and Land Riohts
1 Amortization of Other Utilitv Plant 30,699,953 2A A3A 231
a2 Total ln Service (Enter Total of Lines 1E throuoh 21 513,742.218 494,669.857
a3 -eased To Others
a4 Deoreciation
Amortization And Depletion
l6 Total Leased to Others (Enter Total of Lines 24 and 25\
17 {eld for Future Use
l8 Deoreciation
l9 Amortization
]0 Total Held for Future Use (Enter Total of Lines 2E and 29)
1 qbandonment of Leases (Natural Gas)
t2 ccumulated Provision for Asset Acquisition Adiustmenl 6.422.592 7.327.758
]3
Total Accumulated Provisions (Should Agree With Line 14 above) (Enter
Total of Lines 22,26,30,31 and 32)520,1 64.81 0 501.997.615
,4
(1) Capital leases are not included in rate base.
(2) Construction Work ln Process ('CWP') is not included in rate base and it is not assigned allocation factors until it
goes into service. On a total company basis, CWP was $934,535,929 and $1 ,321,622,138 at December 31 , 2014 and
2013, respectively.
IDAHO SUPPLEMENT Page't0
Name of Respondent
PacifiCorp
Jba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, YQ
May 28,2015
Year of Report
Dec. 31, 2014
ELECTRTC PLANT rN SERVICE - STATE OF IDAHO (ALLOCATED)
ln addition to Account 101, Electric Plant ln Service (Classified), this schedule includes Account 102, Electric Plant
)urchased or Sold, Account '103, Experimental Electric Plant Unclassified and
\ccount 106, 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 acoounts. enclosed in parentheses to indicate the 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 1. INTANGIBLE PLANT
2 130't) Oroanization
3 1302) Franchises and Consents 1.(J40.422 5g
4 i303) Miscellaneous lntanoible Planl 3E,647,367 39,091,029
5 TOTAL lnlanoible Plant (Enter Total of lines 2. 3. and 4)49,6EE,1 69 51.6E9.901
6 2. PRODUCTION PLANT
7 A Steam Production Plant
8 i310) Land and Land Riohts 5,607,674 5,622,217
I 1311) Structures and lmorovements 62.659,234 61,01 1,56E
t0 1312) Boiler Plant Eouioment 255 244 A1A 254,470,222
I 13'13) Enoines and Enoine Driven Generators
12 1314) Turbooenerator Units 61 350.255 3V, /Yr+,J4U
13 :315) Accessorv Electric Eouipment 29,609,255 29,521,06E
14 1316) Misc. Power Plant Eouioment 't 931 656 1,E69,0E3
15 TOTAL Steam Produclion Plant (Enter Total of lines 8 thru '14)416 806 892 412.244.494
16 ts. NUCtear Frooucuon rranr
17 t320) Land and Land Rishts
18 f321) Structures and lmDrovements
19 f322) Reactor Plant Eouioment
20 [323) Turbooenerator Units
21 f 324) Accessorv Electric Eouioment
22 t325) Misc. Power Plant Eouipment
23 TOTAL Nudear Produdion Plant (Enter Total of lines 17 thru 22)
24 C. Hvdraulic Production Plant
25 t330) Land and Land Riohts 't c43 039 1,EEo,973
26 [331) Structures and lmDrovements 11 927 433 14,791,165
27 [332) Reservoirs. Dams. and Waterwavs 29,242.308 28,E73,254
28 t333) Water \Mreels. Turbines. and Generators /,4V5,196 7 i1[510
29 1334) Accessorv Electric Eouioment 4.737.064 4,615,679
30 1335) Misc. Power Plant EouiDment 146.392 141.771
31 t336) Roads. Railroads. and Bridoes 1 233 658 1.223.243
32 TOTAL Hvdraulic Production Planl (Enter Total of lines 25 thru 31 )56.725.102 59 135 695
33 D. Other Production Plant
34 t340) Land and Land Riohts 1 800 599 2.579.272
35 i41) Structures and lmDrovements 10,21 13 o1
36 ) Fuel Holders. Products, and Accessones 689,77 95
37 i43) Prime Movers 172.OO7 't 73.993.200
38 i44) Generators 19.4',t5.529 28.273.330
39 345) Accessorv Electric EquiDment 15.489.759 19.521.607
40 346) Misc. Power Plant Equipment 753.319 907.077
41 rOTAL Other Production Plant (Enter Total of lines 34 thru 4(207.582.539 239.829.564
42 l\Jl/lL rtooucllon rlalll lEIlteI lutal ul llllt! lo, 1o, olt a|s 681.114.533 1:z51.tot
IDAHO SUPPLEMENT Page 'l 1
Name of Respondent
PacifiCorp
Jba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 28,2015
Year of Report
Dec.31,2014
ELECTRIC PLANT !N SERVICE (Continued) STATE OF IDAHO (ALLOCATED
Line
No.Account
(a)
Beginning Balance
(b)
Balance End of
Year
(o)
43 3. TRANSMISSION PLANT
44 t350) Land and Lancl Riqhts 13.999.007 't3.828.372
45 B5i Structures and lmorovements 11.424.654 12,637,909
46 f353) Station Eouioment 1,652,385 111 331 692
47 l(354) Towers and Fixtures 74.806.568 73.144.608
48 (35{Poles and Fixtures 43,236,560 /14.063.888
49 f356) Overhead Conductors and Devices 64,901,390 64,490,475
50 (35il Underoround Conduit 207.236 211.395
51 (358) Underoround Conductors and Devices 465.302 482.627
52 '359) Roads and Trails 739.747 7't6.983
53 ITOTAL Transmission Plant (Enter Total of lines ,14 thru 52)321.432.U9 JZU,VU/,V4V
54 4. DISTRIBUTION PLANT
55 (360) Land and Land Riqhts 1.494.314 't.524.365
56 (36 structures and I mprovements 2,163,513 2,296,232
57 (362) Station Eouioment 29.192,380 29,1 36,349
58 ) Storaoe Bafterv EouiDment
59 [364) Poles, Towers, and Fixtures 75.038.449 78.676.958
60 1365) Overhead Conduclors and Devices 35,382,778 35,857,057
61 366) Underoround Conduit E,5E0,532 E,E70,991
62 167) Underoround Conductors ancl Devices 25.624.217 26.158.914
63 68) Line Transformers 73.647.322 75.655.999
64 (369) Services 33.345.160 34.980.068
65 (370) Meters 13.584.414 1 3 903 643
66 371 lnstallations on Customer Premlses 169,054 169,054
67 13/rZ) Leased PrODenv On UUStOmef Pfemlses
68 (373) Street Liqhtinq and Siqnal Systems 640,226 665,568
69 TOTAL Distribution Plant (Enter Total of lines 55 thru 68)298,862,359 307.E95.23E
70 5. GENERAL PLANT
71 (389) Land and Land Riqhts 690.6't4 677.247
72 [390) Structures and lmprovements 17,198,400 17,510,635
73 391) Office Furniture and Equipment 5,052,904 4 553 454
74 t392) TransDortation EouiDment 6.928.112 6.990.044
75 ) Stores Eouioment 781.783 746.950
76 (394) Tools, Shop and Garaqe Equipment 3,802,794 3,692,909
77 (39r Laboratory Equiomenl 2,112,433 2.086.323
78 t39(Power Ooerated Equipment 1,054,941 11 433524
79 t397) Communication EouiDment 22.649.386 24.173.620
80 1398) Miscellaneous Eouioment 378.685 373.861
8't SUBTOTAL (Enter Total of lines 71 thru 80)70,650,052 72,738,977
82 t399) Other Tanqible ProDer 19,300.520 18,680.950
83 TOTAL General Plant (Enter Total of lines 81 thru 82)89.950.572 91.419.927
84 TOTAL (Accounts 101)1.44'.t.O48.sO2 1.483.167.772
85 102) Electric Plant Purchased
.ess (102) Electric Plant Sold (20,
87 10:Experimental Electric Plant Unclassified
88 10€Plant Unclassified 5.319.856 5.1 99.1 37
89 TOTAL Electric Plant in Service 1 .446.36E.1 56 1.4E8.366.909
IDAHO SUPPLEMENT Page'12
STATE OF IDAHO ..ALLOCATED
{ame of Respondent
racifiCorp
lba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 28,2015
Year of Report
Dec.31, 2014
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 (opeEting expense, dearing accounts, plant,
etc.) affected - debited or credited. Show separately
debiG or credits to stores expense dearing, if
applicable.
Line
No.
ACCOUNT
(a)
Earance
Beginning of
Year
(b)
Balance
End of Year
(c)
Depanment or
Departments
Vvhich Use Material
{d)
:uel Stock (Account 151)12.O16.562 Electric
2 :uel Stock Expenses Undistributed (Account 152)
3 lesiduals and Extracled Products (Account 1 53)
4 rlant Materials and Operatino Supplies (Account 154)
5 Assioned to - Construction (Estimated)6 258.883 Electric
6 Assioned to - Ooerations and Maintenance
7 Production Plant (Estimated)5.630.772 Electric
8 Transmission Plant (Estimated)26.764 Electric
9 Distribution Plant (Estamated)665.594 Electric
10 Assioned to - Other 351.409 Electric
11 TOTAL Amunt'154 (Enter Total of lines 5 thru 10)'t2.933.426
12 Vlerchandise (Account 1 55)
13 )ther Materials and Supplies (Account 1 56)
14 \,luclear Materials Held for Sale (Account 157) (Not applicable to Ga
Itilitier\
15 itores ExDens l,.rndistributed (Account 163)
16
17
18
19
20 TOTAL Materials and Supplies (Per Balance Sheet)24,949,988
IDAHO SUPPLEMENT Page 13