202011092019Annual Report Supplement.pdf

ANNUAL REPORT
IDAHO SUPPLEMENT TO FERC FORM NO. 1
FOR
MULTI.STATE ELECTRIC COMPANIES
INDEX
Page
Number
Title
3
1
2
-6
7
8
o
10
-1
13
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
11 2
provided in this report is consistent with the unadjusted data reflected in the company's Results of
in the ldaho general rate case, wtrich will be filed with the ldaho Public Utilities Commission on June
1,2020. For further information regarding ldaho's 2019 financial results, refer to the ldaho general rate case
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 19,2O20
Year of Report
Dec.31,2019
STATE OF IDAHO STATEMENT OF OPERATING INCOME FOR THE YEAR
-ine
No.
ACCOUNT
b)
(ReO
Page
No.
(b)
ELtsUIKIUUIILIIY
Cunent Year
b)
Previous Year
u)
1 UTILITY OPERATING INCOME
2 ODsratinq Revenues (400)2 298.763.227 31 I .215.580
3 Operatinq Expenses
4 Ooeration Exoenses (401 )3S 148.465.404 't55.045.764
5 Maintenance Exoenses (402)J-b 20.256.417 23.414.617
6 Depr€ciation Expenses (403) (tt 7 40.903.100 41.826.626
7 Amort. & Oepl. of Utility Plant (404-405)7 2.688.697 2.656.503
8 Amort. of Utility Plant Acq. Adi (406)282,644 296,455
I Amon. ot Propeny Losses, unrecovered
Plant and Requlatorv Studv Costs (407)
10 Amort. of Conversion Exoenses (407)
11 Taxes other Than lncome Taxes (408.1 ) (2'I 9.389.124 9.849.439
12 lncome Taxes - Federal (409.1 )11 126 't 3,328,069
13 - Other (409.1)2.893.193 3.704.835
'14 Provision for Defened lncome Taxes (410.1 )14.858.33'l 11.297.703
15 Provision for Defened lncome Taxes - Cr. (411.1)(18.512.483)(16.807.4981
16 lnvestment Tax Crcdit Adi. - Net (411.4)2 (372.891',,
17 (Gain)/Loss from DisD. of Utilitv Plant (41 1 .6. 411.7 . 421\(21 1 .561',|(59.227':
18 Gains from Diso. Of Allowances (41 'l .8)('t 1)fi2',
't9
TOTAL Utility Operating Expenses
(Enter Total of Lines 4 thru 18)231.826.795 244.1 80.383
20
Net utrlity operating lncome (Enter lotal ot
line 2less 19)66,936,432 67,035,'t 97
(1) D€preciation expense associated with transportation equipment is generally chargsd 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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Page 2IDAHO 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 1 9, 2020
Year of Report
Dec.31,2019
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)
Amount lor
Curent Year
(b)
Amount tor
Previous Year
(c)
1 1. POWER PRODUCTION EXPENSES
2 A. Steam Power Generation
3 Ooeration
4 (500) Ooeration SuDervision and Enoineerino 1.053.665 1.106.501
5 t501) Fuel 47.745.478 51.813.402
6 (502) Steam Exoenses 4.743.637 5,000,469
7 [503) Steam from Other Sources 315.452 307,616
8 tless) (504) Steam Transfened - Cr
I t505) Electric Exoenses 90.589 95.379
10 [506) Miscellaneous Steam Power Expenses 1_598.531 1 .51 1.'t66
11 (507) Rents 29,110 30.295
12 TOTAL Ooeration (Enter Total of lines 4 thru 11)55.576.462 59.864.828
13 Maintenance
14 [51 0) Maintenance SuDervision and Enoineerino 431.127 495.217
15 [5'l 1) Maintenance of Structures 1,632,34',1 't.670.850
16 (512) Maintenance of Boiler Plant 5.263.249 5.843.098
17 (5'13) Maintenance of Electric Plant 2.335.427 2.509.s82
18 [514) Maintenance of Miscellaneous Steam Plant 612.214 602.716
19 TOTAL Maintenance (Enter Total of lines 14 thru 18)10.274.358 11.121.463
20 TOTAL Power Production Expenses - Steam Power (Enter Total of lines 12 & 19)65,850,820 70.986.291
21 B. Nuclear Power Generation
22 Operation
23 (517) Ooeration Suoervision and Enoineerino
24 (518) Fuel
25 (519) Coolants and Weter
26 (520) Steam Expenses
27 (521) Steam from Other Sources
28 (Less) (522) Steam Trans{ened - Cr
29 (523) Electric Exoenses
30 (524) Miscellaneous Nuclear Power Exoenses
3'l (525) Rents
32 TOTAL Operation (Enter Total of lines 23 thru 31)
33 Maintenance
34 (528) Maintenance Suoervision and Enqineerinq
35 (529) Maintenanc,e of Structures
36 (530) Maintenance of Reactor Plant EouiDment
37 (53'l ) 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 - Nuclear Power (Enter Total of lines 32 & 39)
41 C, Hvdraulic Power Generation
42 Ooeration
43 (535) Operation Supervision and Enqineerinq 559,356 525,686
44 (536) Water for Power 2.139 2.379
45 (537) Hvdraulic Exoenses 240.778 28',t.394
06 (538) Electric Exoenses
47 (539) Miscellaneous Hvdraulic Power Generation Exoenses 1.184.501 1.150.134
48 (540) Rents 100,275 75,780
49 2.OE7,049 2.035.373
IDAHO SUPPLEMENT Page 3
Narne of Respondent
PacifiCorp
Report ls:X An Original
A resubmissionRocky Mountain Po,rrer
Date of Report
(Mo, Da, Yr)
May 19,2020
Year of Report
Dec.31,2019
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
Cunent Year
(b)
Ainount for
Previous Year
(c)
50 C. l-Mraulic Pou€r Generation (Continued)
51 Maintenance
52 f541) Maintenance Suoervision and Enoineerino 23 29
53 f5421 Maintenance of Structures 38.228 44.458
54 f54.3) Meintenance of Reservoirs. Dams. and Waterwavs 104.645 88.434
55 f544) Maintenance of Electric Plant 118.998 1(x_353
56 f545) Maintenance of Miscellaneous Hvdraulic Plant 258,795 2,m,598
57 TOTAL Maintenance 520.689 477.872
58 TOTAL PoM/er Prcduction Exoenses - Hvdraulic Po\ rer (Enter Total of lines 49 & 57)2.607.7*2.513.245
5S D. Other Power Generation
80 Ooeralbn
61 l5a6 2'1.o32 17.707
62 Fuel 1 8.275-033 1 5-603.255
OJ (548) Generation Exoenses 1.019.903 1.092.226
64 t549) Miscellaneous Other Pov\rer Generation Expenses 455.878 311.294
65 f550) Rents 168.480 249.926
bb TOTAL Ooeration (Enter Total of lines 61 thru 65)19.940.326 17.274.408
67 Mainlenance
68 [551 ) Maintenance Supervision and Engineering
69 [552) Maintenance of Structures 140.354 272.609
70 t553) Maintenance of Generation and Electric Plant 723 469 1 101.066
71 f554) Maintenance of Miscellaneous Other Poffer Generation Plant 177.191 193,095
72 TOTAL Maintenance (Enter Total of lines 68 thru 71)1.041.014 1.566.770
73 ToTAL Power Production Exoenses - Other Porrer (Enter Total of lines 66 & 72)20.981.340 18.841.178
74 E. Other Pourcr Suoolv Exoenses
75 f555) Purchas€d Pou/er 40.o93.922 43.924.705
76 556) Svstem Control and Load Dispatchins 45.552 75.113
77 Other 6.797.525 7.002.440
78 Poner Total lines 75 thru 46.936.999 51.002.258
79 TOTAL Power Production Exoenses - (Enter Total of lines 20. zto. 58. 73 and 78)136.376.897 143.342.972
80 2. TRANSMISSION EXPENSES
B1 Operation
82 (560) ODeration SuDervision and Enoineerinq 4i5.102 419_901
83 (561) Load Disoatchino 1.206.737 1.233.382
B4 (562) Station Exoenses 184,669 179.919
85 (563) Overhead Line ExDenses 64.&7 s3.602
86 (564) Underoround Line ExDenses
g7 1565) Transmission of Electricitv bv Others 8.650.055 8.369.141
B8 (566) Miscellaneous Transmission Exoenses 177.705 'tTt.269
89 Rents 132.649 132.576
90 TOTAL ODeration (Enter Total of lines 82 thru 89)10.85't .328 10.565_790
91 Maintenance
s2 (568) Maintenance Suoervision and Enoineerino 77.103 89.563
93 (569) Maintenance of Structures 342.147 382.730
94 (570) Maintenance of Station EouiDment 697.326 7lB.056
95 of Overhead Lines 957.687 1.001.154
96 (572) Maintenance of Underoround Lines 3.401 5.O72
s7 (573) Mainlenance of Miscellaneous Transmission Plant s.o72 13.774
98 ToTAL Maintenance {Enter Total of lines 92 thru 97)2.088.736 2.235.349
12.'t2.801.139
1U0
101
't02 4i'U ,1 3t'4it6,44lt
103 5E1 OUrr,6t1 5 /5,9b1
(l) The ldaho amounts in Account 557 Other expenses are $5,961,983 Ior the cunent )rear and $6,01 6,898 for the previous year.
However, the amount for this year has been increased by $835,542 because of the impact of the 2020 Protocol Adjustment, while in
the prior year it was increased by 985,542 because of the impact of the 201 7 Protocol Adjustment.
IDAHO SUPPLEMENT Page 4
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 19,2020
of Report
Dec. 31, 2019
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)
Amount Ior
Current Year
(b)
Amount for
Previous Year
(c)
104 3. DISTRIBUTION EXPENSES (Continued)
105 f582) Station Exoenses 472,',t15 453.365
106 (583) Overhead Line Exp€nses 313,774 429.560
107
108 (585) Street Liqhtinq and Siqnal Svstem Expenses 11.201 't2,318
109 (586) Meter Exoenses 183,938 199,955
110 Customer lnstallations 886,970 969,859
111 (588) Miscellaneous Distribution Expenses (977)39,619
112 (589) Rents 34.9s6 40,588
113 TOTAL Ooeration (Enter Total of lines 1 02 thru 1 12)2.947.7U 3.1s5.658
114 Maintenance
115 (590) Maintenance Suoervision and Enoineerino 333,798 245.783
116 (591) Maintenance of Structures 148,372 116,697
117 (592) Maintenance of Station Equipment 507,870 327,807
118 (593) Maintenance of Overhead Lines 2.587.9M 4,697,065
119 (594) Maintenance of Underqround Lines 902.167 759,910
120 (595) Maintenance of Line Transformers 50,126 48,46
121 (596) Maintenance of Street Liqhtinq and Siqnal Systems g',t.042 102,493
122 Maintenance of Meters 36.291 16,860
123 (598) Maintenance of Miscellaneous Distribution Plant 287.462 319,s95
124 TOTAL Maintenance (Enter Total of lines 115 thru 123)4.945.O72 6.634.656
125 TOTAL Distribution Exoenses (Enter Total of lines 1 13 and 1241 7.892.856 9.790.314
126 4. CUSTOMER ACCOUNTS EXPENSES
127 Ooeration
128 f901) SuDervision 95.981 103.732
129 t902) Meter Readino Exoenses 2,17',t,',t32 2.057.782
130 [903) Customer Records and Collection Exoenses 1,989,916 2.168.720
131 t904) Uncollectible Accounts 657,699 433.211
132 (905) Miscellaneous Customer Accounts Exoenses 756 642
133 TOTAL Customer Accounts Exoenses (Enter Total of lines 128 thru 1 32)4.915.4U 4.764.O87
'tu 5. CUSTOMER SERVICE ANO INFORMATIONAL EXPENSES
135 Operation
136 283 4,925
137 Customer 132.712 103,768
138 lnformational and lnstructional 266,394 235,807
139 (910) Miscellaneous Customer Service and lnformational Expenses 190 1,732
140 TOTAL Cust. Service and lnformational Exp. (Enter Total of lines '136 thru 1 39)399.579 3$,232
141 6. SALES EXPENSES
't42 ODeration
143 (911 ) Suoervision
144 (912) Demonstratino and Sellino Exoenses
145 (9 1 3) Advertisino Exoenses
146 (916) Miscellaneous Sales Exoenses
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 4.377.494 4.280.871
151 (921) Office Supplies and Expense 560,397 598,608
152 (Less) (922) Administrative Expenses Transferred - Cr (1.976.6011 (1.890,263)
153 1.164.399 1.0E3.6E0
154 924 3E4,332 421,773
155 vzt 357,316 962,344
156 vzo 5.817.660 6.767.E04
157
(1) 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) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 19,2020
Year of Report
Dec. 31, 2019
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued) - IDAHO
lf the amount for previous year is not derived ftom previously reported figures, explain in footnotes.
Line
No Account
(a)
Amount 10r
Cunent Year
(b)
Amount tor
Previous Year
(c)
'157 7. ADMINISTRATIVE AND GENERAL EXPENSES (Continued)
158 (927) Franchise Reouirements
't59 (928) Reoulatorv Commission Exoenses 1.339.610 1.161.503
160 (929) Duolicate Charqes - Cr (7.468.193)(7.619.742\
161 (930.1 ) General Advertising Expenses 3.145 34
162 (930.2) Miscellaneous General Eloenses 125.122 129.277
't63 (931) Rents 125.510 141.241
164 TOTAL ODeration (Enter Total of lines 150 thru 163)4.810.393 6.037.130
16s Maintenance
166 (935) Maintenance of General Plant 1.388.548 1.378.507
167 TOTAL Administrative and General Expenses (Enter Total of lines 164 & 166)6.198.941 7.415.637
168 I U I AL EleCmC UperaUon ano Marntenanoe Expenses (Enler r oulr or flnes /9, 99,
'125, 133, 14O, 147, and 167)'t68,721,821 178,460,381
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
't81
't82
183
Power Produc{ion Expenses
Electric Generation:
Steam Power
Nuclear Power
Hydraulic -Conventional
Other Porer Generation
Other Power Supply Expenses
Total Power Production Expenses
Transmission Expenses
Distribution Exp€nses
Customer Ac@unts Expenses
Customer Service and lnformational Expenses
Sales Expenses
Adm. and General Expenses
Total Elec{ric Operation and Maintenance Expenses
55,576,462
2,087,049
19,940,326
46.936.999
10,274,358
520,689
1,041,014
65,850,820
2,607,738
20,981,340
46.936.999
124,540,836 1 1.836,061 't 36.376.807
10,851,328
2.947,7U
4,915,484
399,579
4.810.393
2,086,736
4,945,072
r.388.548
12,938,064
7,892,856
4,915,484
399,579
6.198.941
14E.465.404 20.256.417 168.72',t.821
IDAHO SUPPLEMENT Page 6
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 Power
This Report ls:(1) _: AnOriginal(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 19,2020
Year of Report
Dec. 31,2019
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)(i)
(b)
Amortization of
Limited-Term Electric
Plant (Acct. 404)
(c)
Amortization of
Other Electric
Plant (Acct. 405)
(d)
Total
(e)
1 lntanoible Plant 2.654.017 2,654,017
2 Steam Produc'tion Plant 14.s12.632 14.s12.632
3 Nuclear Production Plant
4 Hvdraulic Production Plant - Conventional 2.454.O40 18.425 2.472.465
5 Hydraulic Production Plant - Pumped Storaqe
6 Other Production Plant 7.581.927 7.581.927
7 Transmission Plant 6.650.467 6.650.'167
8 Distribution Plant 7.262.954 7.262.954
I General Plant 2.441.O80 16.255 2.457.335
10 Common Plant - Electric
't1 TOTAL 40,903,100 2,688,697 43,591,797
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 19, 2020
Year of Report
Dec. 31,2019
STATE OF IDAHO. ALLOCATED
TAXES, OTHER THAN INCOME TAXES
AGCOUNT 408.1 (r)
(1) Payroll taxes are generally charged to operations and maintenance expense and construction work in progress.
KIND OF TAX AMOUNI
1 Prooertv 8.50s.483
2 Other 883.641
3
4
5
6
7
8
10
1',!
12
13
14
15
16
17
18
19
20 Total ( Must agree with page 1 , line 1 1.)9,389,124
IDAHO SUPPLEMENT Page 8
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Page 9IDAHO SUPPLEMENT
of Respondent Report ls:
Rocky Mountain Po\,ver
(1) -L Anoriginal
(2) _ Arasubmission
Date of Roport
(Mo, Da, Y0
May 19,2020
of Report
31,2019
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 I,flL]TY PLANT
2 ln Service
3 Plant ln S€rvice (Classified)1.609.735.369 1.645.966.883
1 ProD€rW Under CaDit€l Lease (1)
5 Plant Purchased or Sold
6 Completed Construction not Classified 13_900.267 14-289.130
7 Exmrimental PIant t-lmlassified
8 Total (Enter Total of Lines 3 throuoh 7)1.623.725.636 1_660-256-013
I Lasd To OtheE
10 H6ld for Futur€ use 743.669 780.m6
11 Construction Work ln Pocess 12)
12 Acouisilion Adiustrnents 8,553,673 8.971.626
13 Total Utilitv Plant (Enter Total of Lines I throuoh 1 2)1.633.022.978 1.670.007.645
14 Accumulatad Prcvision for Oepr€ciation, Amortization & Depletion 583.41 1 .736 626334125
15 Net Utility Plant (Enter Total of Line 13 less Line 14)1.019.611.242 1.043.673.520
16
DETAIL OF ACCUUULATED PROVISION FOR DEPRECIATION,
ATORTIZATION AND DEPLENON
17 ln Service
18 Deorecialion 538.669.948 582.574.935
19 Amortization/Deoletion of Producino Natural Gas Land And Land Riohts
20 Amortization of Und€mround Storaoe Land and Land Riqhts
21 Amortization of Other Utility Plant 37.Om.557 35.945.599
22 Total ln Seruice {Enter Total of Lines 18 thmuoh 21'l 575.679-505 618_520-534
23 Laamd To Olhem
24 DeDEciation
25 Amortization And Oeoletion
26 Total Leased to Otrors (Enter Total of Lines 24 and 25)
27 {eld for Future Use
28 DeDrBciation
29 Amortization
30 Total H€ld br FuturB Use (Enter Total of Lines 28 and 29)
3'l Abandonment of Leases (Natural Gas)
32 A6umulaled Pmvision for Asst Amuisition Adiustment 7.73223',1 7.8't 3_591
33
Total Accumulated Provisions (Should Agr€e With Line 14 above)
(Enter Total of Lines 22,26,30, 31 and 32)583.41 1.736 626.334.1 25
34
(l) Capitalized leasa assets ar€ not included in rate base; they arB included in operating expens€ as rent expens€.
(2) Construction Work ln Process ("CwlP") is not included in rate base and it is not assignod allocation factoE until it
goes into service. On a total Gompany basis, CWIP was $2,002,448,524 at December 31, 2019.
IOAHO SUPPLEMENT Page 10
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 19,2020
Year of Report
Dec.31,2019
ELECTRTC PLANT rN SERVTCE - STATE OF IDAHO (ALLOCATED)
iln addition to Account l01 , Electric Plant ln Service (Classified), this schedule includes Account 1 02, Electrlc Plant
Purchased or Sold, Account 103, Experimental Electric Plant Unclassified and
Account 1 06, Completed Construction Not Classified-Electric.)
1. Report below the original cost of electric plant in
service according to prescribed accounts.
3. Credit adjustments of plant accounts should be
enclosed in parentheses to indicate the negative effect
of such amounts.
2. Do not include as adjustments, corrections of
additions and retirements for the current or the
preceding year.
Line
No.Account
(a)
Beginning Balance
(b)
Balance at End of
Year
(q)
1 1. INTANGIBLE PI-ANT
2 301
3 JVZ 1 12.558.231
4 JVJ 44.7E6.',t24
5 TOTAL lntanqible Plant (Enter Total of lines 2, 3, and 4)57.344.355
6 2. PRODUCTION PIINT
7 on Plant
I 310 a 765 5.496.677
9 311 1 1 62.095.207
10 312 288.35 273.912.72E
11 313
12 314 61.8 59.332.914
13 315 28.92E.131
14 316 2.O2:1.995.931
AL Production Plant lines 1 431,761,568
B. Nuclear Production Plant
lm
Reactor Plant Eouioment
tt5 Units
t24 Electric
22 Misc. Power Plant
23 TOTAL Nuclear Production Plant (Enter Total of lines 1 7 thru 22)
24
25 330 2,2.146.92fj
26 331 17,1 16.48s.4s0
27 332 31,6(30.497.570
28 (333 8.387.526
29 (3U s.038.180
30 (335 'l 151.171
31 (336 1.474.512
32 TOTAL Hvdraulic Production Plant (Enter Total of lines 25 thru 31)64.181 .335
33 u. uther Productron Plant
3,007.80E
and I 13.579,128
Fuel 956,90
5.+J IPrime Movers 165.249,,
(344)Generators 29,2146,06
39 [345) Accessorv Electric Eouioment 19,171 ,04
40 346 941,3(
41 232,351 ,t1
42 TOTAL Production Plant (Enter Total of lines 15, 23,32, and 4'l\768,8 728.294.64
IDAHO SUPPLEMENT Page 11
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 19,2020
Year of Report
Dec.31,2019
ELECTRIC PLANT lN SERVICE (Gontinued) STATE OF IDAHO (ALLOCATED)
Line
No Account
(a)
Beginning Balance
(b)
Balance End of
Year
(s)
43 3. TRANSMISSION PLANT
44 16.825 16.587.091
45 (3s itructures and lmorovements 7 996 16.708.847
46 (353 1 1 1 31.1 38,148
47 (354 Towers and Fixtures 836 77.206.535
48 (355 Poles and Fixtures 080 59.732.112
49 ,co Overhead Conductors and Devices 77 75.7U.497
50 )0/243 221,509
51 (358 498 4E6,9E6
52 740 705.623
53 387.519.413 378.527.98
54 4. DISTRIBUTION PLANT
55 (360 1,635 1.E35.903
56 (36'l) Structures and lmprovements 2.932 3.366.731
57 35.064.026 37.524.250
58 (363
59 (364 91.208 94.598.436
60 40.464.083
61 )w 10.343.293 10,668,846
62 ,o,233 29.474.412
63 368) Line Transformers 85.091.706
64 (369) Services 533 44.726.689
65 O'U Meters 16,'t13,352 16.827,950
66 371 lnstallations on Customer Premises 414 1 70,194
67 5lz on
68 )ro 738 770.243
69 T 352.229.261 365.523.443
70 5. GENERAL PLANT
71 671.121
72 (39(Structures and lmprovements 't8.114.649
73 391 Office Furniture and Equipment 4.845.991 3.912.030
74 8.277.652
75 (393) I itores EouiDment 879 873.089
76 ,w 3.826 3.706.858
77 (395 2.'t08.u4 2,054,313
78 Jlro 13,709 14.021.353
79 (397) I 27.920.207
80 ,VU 373.337
81 Total of 80,836,656 79,924.609
82 JYY o27 120,971
83 683 80.045.580
84 1 1.609.735.369
85 (102)
Less
87 103
88 1 06) Plant Unclassified 13.990.267
89 TOTAL Electric Plant in Service 013 1.623.725.636
IDAHO SUPPLEMENT Page 12
STATE OF IDAHO -ALLOCATED
Name of Respondent
PacifiCorp
dba Rocky irountain Power
Report ls:
-L An Original_ A rBsubmission
Date of Report
(1)
(2)
Da, Y0
't9,2020
Year of Report
Dec.31,2019
MATERIALS AND SUPPLIES
1. For Account 154, rcport th€ amount of plant materials
and op€rating supplies under the primary functional
classifications as indicated in column (a); estimates of
amounts by funclion ar€ accoptable. ln column (d),
designate the department or d€partments which use lhe
class of material.
2. Give an explanation of important invBntory ad,ustments
during the )€ar (on a supplemental page) showing general
class€s of material and supplies and lhe various
accounts (op€rating expense, clearing accounts, plant
etc.) afiacled - debited or cEdited. Show separately
debits or cr€dits to stoEs expense clearirE, if
applicable.
Line
No.
ACCOUNT
(a)
Ealance
Beginning of
Year
{b)
Balance
End of Year
(c)
Department or
D€partments
Which Use Material
(d)
1 Fuel Stock (Account'15'l)9.476,648 Elm'tric
2 Fml Stmk Exoenses u ndistribut€d (Account'l 52)
3 Residuals and Extracted Products (Account 153)
4 Plant Matorials and ODoratino SuoDlies (Account 1g)
5 Assion€d to - Construction (Estimat€d)8.539.031 Electric
6 Assion€d to - ODerations and Maintenance
7 Pmduction Plant (Estimated l 4.207.102 Electric
8 Trensmission Plant (Estimated)40,177 Electric
I DishibrJtion Plant (Estimatod)607,427 Electric
10 Assioned to - Other (76.6431 Electric
11 TOTAL Account 154 (Enter Total of lines 5 thru '10)13.317.094
12 [r€rchandise (Account 1 55)
13 Other Meterials and SuDolies (Account'156)
14 Nuclear Materials Held for Sale (Account 157) (Not applicable to Gas
Utilities)
15 Stores ExDense Undistribded (Account 163)
16
17
18
19
20 TOTAL Materials and Suoolies (Per Balance sheet)22,793,742
IDAHO SUPPLEMENT Page 13