2016Idaho Annual Report.pdf

ii :il:l',';lJ
ROCKY MOUNTAIN
EP,:IY.ER""
1407 W. North Temple, Suite 310
Salt Lake City, Utah 84't'16
l..riMay 25,2017
VA OYERNIGHT DELIVERY
Idaho Public Utilities Commission
472West Washington
Boise,ID 83702-5983
Attention: Diane Hanian
Commission Secretary
Re:Annual Idaho Form I Report -2016
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 2016.
It is respectively requested that all formal correspondence and staffrequests regarding this matter
be addressed to:
By E-mail (preferred):
By Fax:
By regular mail:
datareouest@Pacifi Com.com
(s03) 8r3-6060
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
J K. Larsen
Vice President, Regulation
ANNUAL REPORT
IDAHO SUPPLEMENT TO FERC FORM NO. 1
FOR
MULTI-STATE ELECTRIC COMPANIES
INDEX
Page
Number
Title
1
1
2
3-6
7
I
o
10
1-1
13
2
Statement of Operating lncome for the Year
Electric Operating Revenues
Electric Operation and Maintenance Expenses
Depreciation and Amortization of Electric Plant
Taxes, Other Than lncome Taxes
Non-Utility Property
Summary of Utility Plant and Accumulated Provisions
Electric Plant in Service
Materials and Supplies
Data provided in this report is consistent with the unadjusted data reflected in the company's December 2016
Results of Operations report for the ldaho jurisdiction, which was filed with the ldaho Public Utilities Commission
on April 28,2017. For further information regarding ldaho's 2016 financial results, refer to the December 2016
Results of Operations report.
Page 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 25,2017
of Report
Dec. 31. 2016
STATE OF IDAHO STATEMENT OF OPERATING INCOME FOR THE YEAR
Line
No.
ACCOUNT
(a)
(Re0
Page
No.
h)
ELts,L; I I.(IU U IILI IY
Current Year ("
b)
Previous Year (")
G)
1 UTILITY OPERATING INCOME
2 Ooeratino Revenues (400)2 313.O82.431 305,926,098
3 Ooeratino Exoenses
4 Ooeration Exoenses (401)36 140.854.444 149.241.356
5 Maintenance Expenses (402)3-6 22.322.197 24.',t69.111
6 Depreciation Expenses (403) {1}7 39,428,690 38.224.606
7 Amort. & DeDl. of Utilitv Plant (404-405)7 2.263.532 2.213,M9
I Amort. of Utilitv Plant Aco. Adi (406)292.229 285.695
I
Amort. of Property Losses, unrecovered
Plant and Resulatory Study Costs (407)239.494
10 Amort. of Conversion Expenses (407)
11 Taxes otherThan lncome Taxes (408.1) (2)8 9,1 15,314 8,826,095
12 lncome Taxes - Federal (409.'l )'ts.394.935 7 ,767.549
13 - Other (409.1)2.647.149 1.539.508
14 Provision for Deferred lncome Taxes (410.'1)27.512.183 30.863.760
15 Provision for Deferred lncome Taxes - Ct. U11 .1\Q0.172.723\(18.51 1.640)
16 lnvestment Tax Credit Adi. - Net (41'1.4)$14,7821 (545,332)
't7 (Gain)/Loss from Diso. of Utilitv Plant (41 1.6. 411.7 . 421\(95.935)22,307
18 Gains from Disp. Of Allowances (41 1.8)n2\(20\
19
TOTAL Utility Operating Expenses
(Enter Total of Lines 4 thru 18)239,047,221 244,335.938
20
Net Utility Operating lncome (Enter Total of
line 2less 19)74,035,210 61,590,'t60
('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.
(3) 2016 Sales to Ultimate Customers do not include collections of the Demand Side Management Revenues which are re@vered
on a tariff rider and not as part of base revenues. 2015 Sales to Ultimate Customers have been restated to remove Demand Side
Management Revenues for consistency.
IDAHO SUPPLEMENT Page 1
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Page 2IDAHO SUPPLEMENT
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
Report ls:(1) X An Original(2\ _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 25,2017
Year of Report
Dec.31,2016
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)
Amount lor
Current Year
o)
Amount lor
Previous Year
(c)
1 1. PO\A,ER PRODUCTION EXPENSES
2 A. Steam Power Generation
3 Ooeralion
4 (500) Operation Supervision and Engineering 1 ,179,676 933,133
5 (501) Fuel 51 .350.269 54.587.370
o t502) Steam ExDenses 4.736.162 5.088.360
7 t503) Steam from Other Sources 280.942 247.754
I (Less) (504) Steam Transfened - Cr
I (505) Eleclric Expenses 82.976 't4't.419
10 (506) Miscellaneous Steam Power Expenses 1,147.949 (936.617)
11 (507) Rents 30.408 23.736
12 TOTAL Ooeration (Enter Total of lines 4 thru 1 1)58.808.382 60.085.1 55
13 Maintenance
14 (510) Maintenance Supervision and Engineering 525,029 512,055
15 (51 1) Maintenance of Structures 1,812,689 1.844.071
16 (512) Maintenance of Boiler Plant 5.759.440 5.714.851
17 (513) Maintenance of Electric Plant 1.932.314 2_O94.847
18 (514) Maintenance of Miscellaneous Steam Plant 607,435 715,273
19 TOTAL Maintenance (Enter Total of lines 14 thru 1 8)10,636.907 10.88'1,097
20 TOTAL Power Production Expenses - Steam Power (Enter Total of lines 12 & 19)69,445.289 70.966,252
21 B. Nuclear Power Generation
22 Operation
23 (517) Ooeration SuDervision and Enqineerinq
24 (5'18) Fuel
25 (519) Coolants and Water
26 (520) Steam Expenses
27 (521) Steam from Other Sources
28 Gess) (522) Steam Transferred - Cr
29 (523) Elechic Exoenses
30 (524) Miscellaneous Nuclear Power Exoenses
31 (525) Rents
32 TOTAL Operation (Enter Total of lines 23 thru 31)
33 Maintenance
34 (528) Maintenance SuDervision and Enoineerino
35 (529) Maintenance of Structures
36 (530) Maintenance of Reactor Plant Equipment
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 Exoenses - Nudear Power (Enter Total of lines 32 & 39)
41 C. Hvdraulic Power Generation
42 ODeralion
43 (535) Operation Supervision and Engineering 549,737 531,372
44 (536) Water for Power 2.949 7,333
45 (537) Hydraulic Expenses 271.243 260.269
46 (538) Electric Expenses
47 (539) Miscellaneous Hydraulic Power Generation Expenses 't.088.454 1.225.569
48 (540) Rents 8't.841 94.624
49 TOTAL 1.994.224 2,'.t19,167
IDAHO SUPPLEMENT Page 3
Narne of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
Da, Y0
25,2017
Year of Report
Dec. 31.2016
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Line
No.Account
(a)
Amount for
Cunent Year
o)
Amount for
Previous Year
(c)
50 C. Hydraulic Power Generation (Continued)
51 Maintenance
52 (541) Maintenance SuDervision and Enoineerinq 25 23
53 (542) Maintenance of Structur€s 70.748 54.562
54 t543) Maintenance of Reservoirs. Dams. and WateMavg 246,368 84.984
55 f544) Meintenance of Electric Plant 154.457 105.224
56 t545) Maintenance of Miscellaneous Hvdraulic Plant 184.175 18't .373
57 TOTAL Maintenance (Enter Total of lines 52 thru 56)655 773 426,170
58 TOTAL Power Production Expenses - Hydraulic Power (Enter Total of lines 49 & 57)2,649,997 2,545,337
59 D. Other Power Generation
80 ODeration
ot (546) Ooeration Suoervision and Enoineerino 19.292 25.142
oz Fuel 16.195.242 16.954.286
63 (548) Generation ExDenses 1.022.328 1.096.770
64 (549) Miscallaneous Other Power Generation ExDenses 320.911 463.556
65 (550) Rents 217.524 181.737
oo TOTAL Ooeration (Enter Total of lines 61 thru 55)17.775.297 14.721.491
67 Maintenene
68 (551 ) Maintenance Supervision and Engineering
69 (552) Maintenance of Structures 172,687 254,256
70 (553) Maintenance of Generation and Electric Plant 1.060.884 1.612.471
71 (554) Maintenance of MBc€llaneous Other Power Generation Plant 1 30.505 89.1 08
72 TOTAL Maintenance (Enter Total of lines 68 thru 71)1.364.076 1.955.835
73 TOTAL Power Production ExDenses - Other Power (Enter Total of lines 66 & 72)19.1 39.373 20.677.326
74 E. Other Power SuDDlv Exoenses
75 (555) Purchased Power 30_555_374 37.447.233
76 (556) Svstem Control and Load Dispatching 103.O47 85 793
77 OthEr 7,588.543 2.610.523
7A TOTAL Other Power SuDplv Expenses (Enter Total of lines 75 thru 77)38.246.964 40.1 83.549
79 TOTAL Power Production Exoenses - (Enter Total of lines 20. 40. 58. 73 and 78)129.481.623 134.372.464
80 2. TRANSMISSION EXPENSES
81 Ooeration
82 (560) Operation Supervision and Engineering 470.385 558 104
83 1561'l Load DisDatchino 1 202344 I 12A 100
84 (562) Station ExDenses 218,460 184,797
85 (563) Overhead Line Expenses 32,014 24,626
86 (564) Underoround Line ExDenses
87 (565) Transmission of Electricitv bv Others 7,998,711 8.935.205
88 (566) Miscellaneous Transmission Expenses 226.221 144.358
89 Rents 147.068 135.232
90 TOTAL ODeration (Enter Total of lines 82 thru 89)10.295.207 1'1.'110.422
91 Maintenane€
92 (568) Maintenance Suoervision and Enoineerino 59.1 32 71.352
93 (569) Maintenance of Structures 286.531 249.990
94 (570) Maintenance of Station Eouioment 707.795 483.332
95 (571 1 Maintenane of Overhead Lines 1 066 118 1 027 AOA
96 (572) Msintenence of [.lnderoround Lines 6.009 3.1 06
97 (573) Maintenance of Miscellaneous Transmission Plant 7 114 32 695
98 TOTAL Maintenance (Enter Total of lines 92 thru 97)2 132 609 1 868 283
99 12.427,906 12.978.705
100 3. DISTRIBUTION EXPENSES
't 01
102 475 670 462.444
103
(1) The ldaho amounts in Account 557 Other expenses are $6,603,001 for the current year and $2,750,942 for the previous year.
Horever, the amount for each year has been increased by $985,542 because of the estimated impact of the Klamath surcharge situs
plus hydro embedded cost differentials.
IDAHO SUPPLEMENT Page 4
Name of Respondenl
PacifiCorp
dba Rocky Mountain Power
Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 25,2017
Year of Report
Dec. 31,2016
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES . IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Line
No.Account
(a)
AMOUNI TOT
Current Year
(b)
Amounl Tor
Previous Year
(c)
104 3. DISTRIBUTION EXPENSES (Continued)
105 (582) Station Exoenses 423 325.030
106 (583) Overhead Line ExDenses 398.035 334.037
r07 (584) underoround Line ExDenses 302
t08 (585) Street Liohtino and Sional Svstem Exoenses 12,196 10,934
t09 (586) Meter Expenses 565,536 458,663
t10 (587) Customer lnstallations Expenses 860,640 536,080
111 (588) Miscellaneous Distribution Expenses 117,630 197,739
112 (589) Rents 25.457 37.107
113 TOTAL Operation (Enter Total of lines '102 thru 112)3.448.533 2.936.229
114 Maintenance
115 (590) Maintenance Suoervision and Engineeilnq 283.546 297.293
116 (591) Maintenance of Structures 94.796 77.917
117 (592) Maintenance of Station Eouioment 601.416 608.446
118 (593) Maintenance of Overhead Lines 4.105.081 5.336.804
'l 19 (594) Maintenance of Underoround Lines 697.390 718.74'.1
120 (595) Maintenance of Line Transformers 52,834 45,032
121 (596) Maintenance of Street Lighting and Signal Systems 123,694 150,260
122 (597) Maintenance of Meters 37,372 294,168
't23 (598) Maintenance of Miscellaneous Distribution Plant 257.797 205.801
124 TOTAL Maintenance (Enter Total of lines 1 1 5 thru 123)6,253,926 7.734/62
125 TOTAL Distribution Expenses (Enter Total of lines 1 13 and 1241 9,702,459 10.670.691
126 4. CUSTOMER ACCOUNTS EXPENSES
127 Operation
128 (901) Suoervision 96,409 68,196
129 (902) Meter Readino ExDenses 1 .912.390 1.593.366
130 (903) Customer Records and Collection Expenses 2.055.687 2.099.278
131 (904) Uncollectible Accounts 562.763 (63.382)
132 (905) Miscellaneous Customer Accounts Expenses 't.685 1.286
133 TOTAL Customer Accounts Expenses (Enter Total of lines 128 thru 1 32)4.628.934 3.698.7/t4
134 5. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES
135 Ooeration
136 (907) Suoervision 11,503 10,632
137 (908) Customer Assistance Expenses 559,853 4,485,045
138 (909) lnformational and lnstructional Expenses 117,587 't29,486
139 (910) Miscellaneous Customer Service and lnformational Expenses 2,266 640
140 TOTAL Cust. Service and lnformational Exp. (Enter Total of lines 136 thru 1 39)691,209 4,625,803
141 6. SALES EXPENSES
142 Operation
143 (91 1) Suoervision
144 (912) Demonstratinq and Sellinq Expenses
145 (913) Advertisino Expenses
t46 (91 6) Miscellaneous Sales Expenses
147 TOTAL Sales Exoenses (Enter Total of lines 143 thru 146)
148 7. ADMINISTRATIVE AND GENERAL EXPENSES
149 Operation
150 (920) Administrative and General Salaries 3.991.048 4.546.458
151 (92'l) Office Supplies and Expense 512.498 508.435
152 (Less) (922) Administrative Expenses Transfened - Cr (1.948.7s8)(2.189.6011
153 .199 964.288
154 030 491.124
155 .135 128.378
156 and
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 25,2017
Year of Report
Dec. 31, 2016
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
Lrne
No.Account
(a)
Amount for
Current Year
(b)
Amount for
Previous Year
(c)
157 7. ADMINISTRATIVE AND GENERAL EXPENSES (Continued)
158 (927) Franchise Reouirements
159 (928) Reoulatorv Commission Expenses 1,'t34,459 1,222,595
160 (929) Duplicate Charqes - Cr e10.237\(31 0.033)
161 (930.1) General Advertisino ExDenses 110 19
162 (930.2) Miscellaneous General Expenses 139.172 130,777
163 (931) Rents 257.308 268.356
1il TOTAL Operation (Enter Total of lines 150 thru 163)4.965.694 5,760,796
165 Maintenance
166 (935) Maintenance of General Plant 1,278,816 1303,2il
167 TOTAL Administralive and General Expenses (Enter Total of lines 164 & 166)6.244.510 7.064.060
166 t u t AL trreqnc uperalon ano Marnrenanoe Expenses (Enler t olal oT ilnes /9, YY, 1zc,
133,140,147,and'167)163,176,641 173,410,467
IDAHO SUPPLEMENT
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Page 6
SUMMARY OF ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
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
58,808,382
1,994,224
17,775,297
38.246.964
10,636,907
655,773
1,364,076
69,'145,289
2,649,997
I 9,1 39,373
38.246.9A{
116.824.867 12.656.756 129.181.623
10,295,207
3,448,533
4,628,9U
691,209
4,965,694
2,132,699
6,253,926
1.278,816
12,427,906
9,702,459
4,628,934
691,209
6.2't4.510
140.854.444 22.322.',t97 163.176.6'l{
STATE OF IDAHO - ALLOCATED
(1) 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
dba Rocky Mountain Povver
This Report ls:(1) x An Original(2) _ A resubmission
Date of Report
(Mo, Da, YQ
May 25,2017
Year of Report
Dec. 31 , 201 6
DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Accounts 403,404,405)
(Except amortization of acquisition adjustments)
A. Summary of Depreciation and Amortization Charges
Line
No.Functional Classification
(a)
Depreciation
Expense
(Account 403) (r)
(b)
Amortization of
Limited-Term Electric
Plant (Acct. 404)
(c)
Amortization of
Other Electric
Plant (Acct. 405)
(d)
Total
(e)
1 lntanoible Plant 2,136,818 2.r 36.8{ 8
2 Steam Production Plant 14.361.834 14.361.834
3 Nuclear Production Plant
4 Hydraulic Production Plant - Conventional 2,162,254 18,613 2.180.867
5 Hydraulic Production Plant - Pumped Storaoe
o Other Production Plant 7,793,885 7.793.885
7 Transmission Plant 6.377.525 6.377.525
8 Distribution Plant 6.330.372 6.330.372
9 General Plant 2.402.820 108.101 2.510.921
10 Common Plant - Electric
11 TOTAL 39,428,690 2,263,532 41,692,222
Name of Respondent
PacifiCorp
Cba Rocky Mountain Power
lThis Report ls:
l(1) X An OriginalItzl A resubmissiont"-
Date of Report
(Mo, Da, Yr)
May 25,2017
Year of Report
Dec.31,2016
KIND OF TAX AMUUN I
Propertv 8.216.202
2 Other 899.1 12
3
4
5
b
7
I
I
10
11
12
13
14
15
16
17
18
19
20 Total ( Must agree with page 1, line 11.)9,115,314
I
STATE OF IDAHO -ALLOCATED
TAXES, OTHER THAN INCOME TAXES
ACCOUNT 408.1 (r)
(l) Payroll taxes are generally charged to operations and maintenance expense and construction work in progress.
IDAHO SUPPLEMENT Page 8
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Page IIDAHO SUPPLEMENT
Name of Respondent
PacifiCorp
dba Rocky Mountain Porver
This Report ls:(1) X An Original
(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 25,2017
of Report
Dec.31,2016
SUMMARY OF UTILITY PLANTAND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Line
No.Account
(a)
Amount for
Current Year
(b)
Amount for
Previous Year
(c)
1 UTILITY PLAI{T
ln Service
3 1.565.767 .729 't.52't.930.657
4
5 Q2.726 99.221
o ComDleted Construction not Classified 9,432,901 3,495,759
7 ExDerimental Plant Unclassified
I Total Lines 3 't.575.177 .904 1.525.525.637
Leased To Others
10 Held for Future Use 768.889 815.873
11 Construction Work ln Process
12 8,843.753 8.609.566
13 1.5E4.790.546 1.534.951.076
14 Accumulated Provision for Deoreciation. Amortization & Deoletion 554.599.200 525,7E9,149
15 Net Utilitv Plant (Enter Total of Line '13 less Line '14)1 .030.191 .346 1 .009.151 .927
16
OETA!L OF ACCUMULATED PROVISION FOR DEPRECIATION,
Ai,ORTIZATION AND DEPLETTON
17 ln Service
18 Deoreciation 516.038.714 487.891.699
19
Amortization of Underqround
21 31.442.721 31.181.334
22 1 547 .4E1.435 519.073.033
23 Leased To Others
24 Deoreciation
z5
z6 Leased to
27 l'leld for Future Use
28
29
30
3't Leases
32 Provision 7.1',t7.765 6.715. t 16
33
Total Accumulated Provisions (Should Agree \Mth Line 14 above) (Enter
Total of Lines 22,26,30,31 and 32)554.599.200 525.789'.t49
34
(1) Capitalized lease assets are nol included in rate base; they are included in operating expense as rent expense.
(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 $655,882,614 at December 31,20'l.6.
IDAHO SUPPLEMENT Page'10
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 25,2017
Year of Report
Dec. 31,2016
ELECTRTC PLANT rN SERVTCE - STATE OF IDAHO (ALLOCATED)
n addition to Account 101, Electric Plant ln Service (Classified), this schedule includes Account 102, Electric Plant
Purchased or Sold, Account 103, Experimental Electric Plant Unclassified and
Account 106, Completed Construction Not Classified-Electric.)
1. Report below the original cost of electric plant in
service according to prescribed accounts.
2. Do not include as adjustments, corrections of
additions and retirements for the current or the
preceding year.
3. Credit adjustments of plant accounts should be
enclosed in parentheses to indicate the negative effect
of such amounts.
Line
No.Account
(a)
Beginning Balance
(b)
Balance at End of
Year
(s)
1 1. INTANGIBLE PLANT
2 301) Oroanization
3 Franchises and ,|12.802.2',t0
4 Miscellaneous 40.041.836
5 TOTAL lntanoible Plant (Enter Total of lines 2. 3. and 4)51 52.844.046
b 2. PRODUCTION PLANT
7 A Steam Production Plant
8 31(Land 5.666.210
I 31 1 61.997.429
10 312 276.828.435
11 113
12 59.428.639
't3 77 29.798.81 1
14 31€Misc.1.892.539
't5 TOTAL Steam Produdion Planl (Enter Total of lin6 8 thru 14)435.612.063
't6 B. Nuclear Production Plant
17
18 ,zl
19
20
21 (324
22
TOTAL Nuclear Produdion of lines
24 uction Plant
,JU 1 1,944,664
15.7tl,16,179,267
:z9,:E4S 30,2.42,452
\ /ater Wheels, Turblnes, and Cenerators 7.68 7.E78.569
4.7 4.915.165
14 144.6(J2
1.32 1.398.992
TI Total of lines 25 thru 60.82 62.7tl3.911
33 D. Other Produc'tion Plant
34 (340 2.582.377 2.774.857
35 341 't 3.663.027 't 3.899.096
36 Fuel 988.688
37 (343) Prime Movers 545 't78.279.925
38 44) Generators 28.920.252
39 19.970.075
40 (346 969,34E
41 245.8O2.241
42 tvtAL rrooucuon Ftant(trnte] tolalor fliles tc, zJtot,an[).tt)7:26,461,61:2 144,116,215
IDAHO SUPPLEMENT Page 1'l
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 25,2017
Year of Report
Dec. 31, 2016
ELECTRIC PLANT lN SERVICE (Gontinued) STATE OF IDAHO (ALLOCATED)
Line
No.Account
(a)
Beginning Balance
(b)(s)
Balance End of
Year
43 3. TRANSMISSION PLANT
44 15,062 15.614.620
45 {B52 14.131.O87 14.826.972
46 (353) Station Equipment 117,51',!,703 124,168,800
47 (35,Towers and Fixtures 77,E95 7E,655,491
48 Poles and Fixtures 681 55.981.179
49 Overhead Conductors and Devices 73.891.861
50 (35il Underoround Conduit 211.653 215,091
51 (358) Underqround Conductors and Devices 2',15 491,08E
52 Roads and Trails 717.857 729.552
53 TOTAL Transmisslon Plant 364.774.654
54 4. DISTRIBUTION PLANT
55 (36(Land 1.542.21'.!1,609,898
56 (361) Structures and lmprovements E25 2.325.642
57 058 31.068.982
58
59 (364 82.300.568 85,814,357
60 (365) Overhead Conductors and Devices 36,625,030 37,098,846
61 (36€6E4 9,523.987
62 JO'373 27.O70.937
63 Line Transformers 77.757.176 79.606.393
64 36.862.057 38,808,468
65 J/L I Meters 14,141,951 1 5.1 1 3.405
66 t71 on 879 168.878
67 Jtt on
68 J/a 707.',t75
69 AL 55 318,880,223 328,916,968
70 PLANT
71 JO!580 685.049
72 17.382 17.759.550
73 391 rOffice Furniture and E(4.438.502 4.28'.t.156
74 (392) Transoortalion Eouioment 7,444 7,465,195
75 577 787.175
76 (394 )ment 985 3.774.621
77 2.151.142
78 (396 ,ment 't2.227.685 11,439,364
79 (392 Communication Eouioment 25,425.920 26.273.113
80 (39 Miscellaneous Equipment 273 378.719
81 of lines 71 thru 395 74.995.084
82 I Other Tanqible Properl I 265 't18.762
83 TOTAL General Plant i 74.726.660 75.',t13.846
84 TOTAL (Accounts '101 1,521,930.657 1.565.767.729
85 (102) Electric Plant Purchased Q.625.JOU
86 Less 601 Q2.726',t
87 10:
88 106 Plant Unclassified 9.432.S0'l
89 TOTAL Electric Plant in Service 't,575,177 ,904I@
IDAHO SUPPLEMENT Page 12
STATE OF IDAHO -ALLOCATED
Name of Respondent
PacifiCorp
dba Rocky Mountain Poryer
This Report ls:
(1)
(2)
X An Original
A rcsubmission
Date of Report
(Mo, Da, Yr)
May 25,2017
of Report
Dec. 31, 2016
MATERIALS AND SUPPLIES
1. For Account 154, Eport the amount of plant materials
and operating supdies under the primary functional
classifications as indicated in column (a); estimates of
amounE by function ar€ acceptable. ln column (d),
designate the department or deparfrnents which use the
da$ of material.
2. Giw an eplanation of amportant inventory adjustments
during the year (on a supplemental page) sho^,ing general
da$es of material and supplies and the various
accounts (operating expense, clearing accounts, plant,
etc.) afrected - debited or credited. Show separately
debits or cledib to stores expense dearing, if
applicable.
Line
No.
ACCOUNT
(a)
Balance
Beginning of
Year
(b)
Balance
End of Year
(c)
Department or
DepartmenG
\Mich Use Material
(d)
Fuel Stock (Account 151)13.437.865 Electric
2 Fuel Sbck Exoenses Undistibubd (Account 152)
3 Residuals and Exhacted Prcducts (Account 153)
4 Plant Mat€rials and Ooeratino Supplies (Account 154)
5 Assioned to - Construction (Estimated)7.971.302 Electric
6 Assion€d to - ODerations and Maintenance
7 Produc'tion Plant (Estimated)4.472.851 Electric
8 Transmission Plant (Estimated)37.787 Electric
9 Distribution Plant (Estimated)615.382 Electric
10 Assioned to - Olher 11.141 Elec{ric
11 TOTAL Account 1 54 (Enter Total of lines 5 thru 10)1 3,1 08.463
12 Merchandise (Account 155)
13 Other Materials and Supplies (Account 156)
14 Nudear Materials Held fior Sale (Account 157) (Not applicable to Ga!
LJtilfies)
15 Stores Exoense undistributed (Account 163)
16
17
18
19
20 TOTAL Materials and 26.546.328
IDAHO SUPPLEMENT Page 13