Idaho Supplement to FERC Form 1 - 2022.pdf

1407 W. North Temple, Suite 330
Salt Lake City, UT 84116
May 25, 2023
VIA ELECTRONIC FILING Idaho Public Utilities Commission
11331 W Chinden Blvd.
Building 8 Suite 201A Boise, ID 83714 Attention: Jan Noriyuki
Commission Secretary
Re: Annual Idaho Form 1 Report – 2022 Rocky Mountain Power, a division of PacifiCorp, hereby submits for filing with the Idaho Public
Utilities Commission the Annual State Form 1 report for 2022.
It is respectively requested that all formal correspondence and staff requests regarding this matter be addressed to:
By E-mail (preferred): [e-mail]
By regular mail: Data Request Response Center PacifiCorp 825 NE Multnomah, Suite 2000
Portland, OR 97232
Any informal inquiries may be directed to Mark Alder, Idaho Regulatory Manager at 801-220-2313.
Sincerely,
Joelle Steward
Senior Vice President of Regulation and Customer Solutions

ANNUAL REPORT
IDAHO SUPPLEMENT TO FERC FORM NO. 1FORMULTI-STATE ELECTRIC COMPANIES
INDEX
Page TitleNumber
1 Statement of Operating Income 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 Income Taxes
9 Non-Utility Property
10 Summary of Utility Plant and Accumulated Provisions
11 - 12 Electric Plant in Service
13 Materials and Supplies
Results of Operations report for the Idaho jurisdiction, which was filed with the Idaho Public Utilities Commission
on April 26, 2023. For further information regarding Idaho’s 2022 financial results, refer to the December 2022
Line ACCOUNT (Ref)
No.Page
No.Current Year Previous Year(a)(b)(c)(d)
1 UTILITY OPERATING INCOME
2 Operating Revenues (400)2 344,830,064 316,570,722
3 Operating Expenses
4 Operation Expenses (401)3-6 182,289,795 147,569,125
5 Maintenance Expenses (402)3-6 21,569,092 17,630,189
6 (1)7 55,205,822 52,915,878
7 Amort. & Depl. of Utility Plant (404-405)7 3,117,952 2,768,770
8 Amort. of Utility Plant Acq. Adj (406)47,026 155,682
9 67,287 2,707,228
10 Amort. of Conversion Expenses (407)- -
11 (2)8 8,927,195 9,860,050
12 Income Taxes - Federal (409.1)(3,393,103) (4,608,770)
13 - Other (409.1)1,605,039 1,016,710
14 Provision for Deferred Income Taxes (410.1)22,792,344 26,724,259
15 Provision for Deferred Income Taxes - Cr. (411.1)(24,231,641) (18,880,668)
16 Investment Tax Credit Adj. - Net (411.4)(115,621) (144,337)
17 (Gain)/Loss from Disp. of Utility Plant (411.6, 411.7, 421)(73,280) (152,662)
18 Gains from Disp. Of Allowances (411.8)(8) (4)
19
TOTAL Utility Operating Expenses
(Enter Total of Lines 4 thru 18)267,807,899 237,561,450
20
(Enter Total of
line 2 less 19)77,022,165 79,009,272
(1) Depreciation expense associated with transportation equipment is generally charged to operations and maintenance
(2) Payroll taxes are generally charged to operations and maintenance expense and construction work in progress.
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Amount for Year
(a)
Amount for
Previous Year
(c)
Amount for Year
(d)
Amount for
Previous Year
(e)
Number for
Year
(f)
Number for
Previous Year
(g)
1 Sales of Electricity
2 (440) Residential Sales 95,000,401 85,641,541 821,083 781,386 71,033 70,018
3 (442) Commercial and Industrial Sales
4 Small (or Commercial) (See Instr. 4)48,402,885 46,256,835 532,986 532,108 9,978 9,762
5 Large (or Industrial) (See Instr. 4)171,435,550 161,880,444 2,350,151 2,236,253 5,749 5,725
6 (444) Public Street and Highway Lighting 486,303 531,189 2,764 2,742 114 114
7 (445) Other Sales to Public Authorities - - - - - -
8 (446) Sales to Railroads and Railways - - - - - -
9 (448) Interdepartmental Sales - - - - - -
10 TOTAL Sales to Ultimate Consumers 315,325,139 294,310,009 3,706,984 3,552,489 86,874 85,619
11 (447) Sales for Resale 15,850,475 9,983,341 (1)(1)(1)(1)
12 TOTAL Sales of Electricity 331,175,614 304,293,350 3,706,984 3,552,489 86,874 85,619
13 (Less) (449.1) Provision for Rate Refunds 183,299 - - - - -
14 TOTAL Revenue Net of Prov. For Refunds 331,358,913 304,293,350 3,706,984 3,552,489 86,874 85,619
15 Other Operating Revenues
16 (450) Forfeited Discounts 373,952 380,202
17 (451) Miscellaneous Service Revenues 225,707 130,871
18 (453) Sale of Water and Water Power 282 517
19 (454) Rent from Electric Property 608,887 584,144
20 (455) Interdepartmental Rents - -
21 (456) Other Electric Revenues 12,262,323 11,181,638
22
23 TOTAL Other Operating Revenues 13,471,151 12,277,372
24 TOTAL Electric Operating Revenues 344,830,064 316,570,722
basis see pages 310 - Sales for Resale of the 2022 FERC Form No. 1.
Line
No.Title of Account
(a)
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
1. Report below operating revenues for eachprescribed account, and manufactured gas revenues intotal.2. Report number of customers, columns (f) and (g),on the basis of meters, in addition to the number of flat rateaccounts; except that where separate meter readings areadded for billing purposes, one customer should becounted for each group of meters added. The average
at the close of each month.3. If increases or decreases from previous period (columns (c), (e), and (g)), are not derived from previously reported figures, explain any inconsistencies in a footnote.4. Commercial and Industrial Sales, Account 442, may beclassified according to the basis of classification (Small orCommercial and Large or Industrial) regularly used by therespondent if such basis of classification is not generally greater
System of Accounts. Explain basis of classification in afootnote). 5. See page 108-109 of FERC Form No. 1, Important Changes During Period, for important new territory added and important rate increases or decreases.6. For lines 2,4,5,6, and 7 see page 304 of FERC Form No. 1 for amounts relating to unbilled revenue by accounts.
ELECTRIC OPERATING REVENUES (Account 400)
Line
No.Account
Amount for
Current Year
Amount for
Previous Year(a)(b)(c)
1 1. POWER PRODUCTION EXPENSES
2 A. Steam Power Generation
3 Operation
4 (500) Operation Supervision and Engineering 770,576 758,762
5 (501) Fuel 40,588,988 40,092,965
6 (502) Steam Expenses 4,594,827 4,107,383
7 (503) Steam from Other Sources 376,021 328,666
8 (Less) (504) Steam Transferred - Cr.- -
9 (505) Electric Expenses 41,087 50,728
10 (506) Miscellaneous Steam Power Expenses 2,009,356 1,708,811
11 (507) Rents 23,361 25,611
12 TOTAL Operation (Enter Total of lines 4 thru 11)48,404,216 47,072,926
13 Maintenance
14 (510) Maintenance Supervision and Engineering 279,495 292,133
15 (511) Maintenance of Structures 1,242,795 1,084,949
16 (512) Maintenance of Boiler Plant 4,953,447 3,671,819
17 (513) Maintenance of Electric Plant 2,579,288 1,727,541
18 (514) Maintenance of Miscellaneous Steam Plant 747,015 621,441
19 TOTAL Maintenance (Enter Total of lines 14 thru 18)9,802,040 7,397,883
20 TOTAL Power Production Expenses - Steam Power (Enter Total of lines 12 & 19)58,206,256 54,470,809
21 B. Nuclear Power Generation
22 Operation
23 (517) Operation Supervision and Engineering - -
24 (518) Fuel - -
25 (519) Coolants and Water - -
26 (520) Steam Expenses - -
27 (521) Steam from Other Sources - -
28 (Less) (522) Steam Transferred - Cr.- -
29 (523) Electric Expenses - -
30 (524) Miscellaneous Nuclear Power Expenses - -
31 (525) Rents - -
32 TOTAL Operation (Enter Total of lines 23 thru 31)- -
33 Maintenance
34 (528) Maintenance Supervision and Engineering - -
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 Expenses - Nuclear Power (Enter Total of lines 32 & 39)- -
41 C. Hydraulic Power Generation
42 Operation
43 (535) Operation Supervision and Engineering 675,792 565,398
44 (536) Water for Power 19,356 13,116
45 (537) Hydraulic Expenses 257,156 251,757
46 (538) Electric Expenses - -
47 (539) Miscellaneous Hydraulic Power Generation Expenses 1,122,244 1,055,124
48 (540) Rents 104,147 104,689
49 TOTAL Operation (Enter Total of lines 43 thru 48)2,178,695 1,990,084
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
If the amount for previous year is not derived from previously reported figures, explain in footnotes.
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X_ An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Line
No.Account
Amount for
Current Year
Amount for
Previous Year
(a)(b)(c)
50 C. Hydraulic Power Generation (Continued)
51 Maintenance
52 (541) Maintenance Supervision and Engineering 22 21
53 (542) Maintenance of Structures 42,545 53,239
54 (543) Maintenance of Reservoirs, Dams, and Waterways 70,991 50,387
55 (544) Maintenance of Electric Plant 96,031 100,879
56 (545) Maintenance of Miscellaneous Hydraulic Plant (185,005) (1,173,380)
57 TOTAL Maintenance (Enter Total of lines 52 thru 56)24,584 (968,854)
58 TOTAL Power Production Expenses - Hydraulic Power (Enter Total of lines 49 & 57)2,203,279 1,021,230
59 D. Other Power Generation
60 Operation
61 (546) Operation Supervision and Engineering 26,602 17,488
62 (547) Fuel 35,009,917 20,305,998
63 (548) Generation Expenses 1,230,549 941,356
64 (549) Miscellaneous Other Power Generation Expenses 560,094 489,563
65 (550) Rents 612,931 545,876
66 TOTAL Operation (Enter Total of lines 61 thru 65)37,440,093 22,300,281
67 Maintenance
68 (551) Maintenance Supervision and Engineering - -
69 (552) Maintenance of Structures 170,715 168,416
70 (553) Maintenance of Generation and Electric Plant 1,381,526 1,183,715
71 (554) Maintenance of Miscellaneous Other Power Generation Plant 202,874 177,432
72 TOTAL Maintenance (Enter Total of lines 68 thru 71)1,755,115 1,529,563
73 TOTAL Power Production Expenses - Other Power (Enter Total of lines 66 & 72)39,195,208 23,829,844
74 E. Other Power Supply Expenses
75 (555) Purchased Power 55,076,277 42,165,750
76 (556) System Control and Load Dispatching 95,178 26,276
77 (1)6,329,329 6,537,540
78 TOTAL Other Power Supply Expenses (Enter Total of lines 75 thru 77)61,500,784 48,729,566
79 TOTAL Power Production Expenses - (Enter Total of lines 20, 40, 58, 73 and 78)161,105,527 128,051,449
80 2. TRANSMISSION EXPENSES
81 Operation
82 (560) Operation Supervision and Engineering 618,462 567,584
83 (561) Load Dispatching 1,025,200 974,306
84 (562) Station Expenses 220,937 184,543
85 (563) Overhead Line Expenses 69,457 69,035
86 (564) Underground Line Expenses - -
87 (565) Transmission of Electricity by Others 9,366,425 8,917,193
88 (566) Miscellaneous Transmission Expenses 204,747 129,071
89 (567) Rents 146,854 148,899
90 TOTAL Operation (Enter Total of lines 82 thru 89)11,652,082 10,990,631
91 Maintenance
92 (568) Maintenance Supervision and Engineering 68,687 47,149
93 (569) Maintenance of Structures 348,905 330,737
94 (570) Maintenance of Station Equipment 779,519 646,168
95 (571) Maintenance of Overhead Lines 819,107 949,132
96 (572) Maintenance of Underground Lines 7,946 3,917
97 (573) Maintenance of Miscellaneous Transmission Plant 6,820 5,192
98 TOTAL Maintenance (Enter Total of lines 92 thru 97)2,030,984 1,982,295
99 TOTAL Transmission Expenses (Enter Total of lines 90 and 98)13,683,066 12,972,926
100 3. DISTRIBUTION EXPENSES
101 Operation102(580) Operation Supervision and Engineering 850,066 519,156
(1)
IDAHO SUPPLEMENT
If the amount for previous year is not derived from previously reported figures, explain in footnotes.
However, theese amounts have been increased by $836,000 because of the impact of the 2020 Protocol Adjustment.
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X_ An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Page 4
LineNo.Account
Amount for Current Year Amount for Previous Year
(a)(b)(c)
104 3. DISTRIBUTION EXPENSES (Continued)
105 (582) Station Expenses 302,004 283,336
106 (583) Overhead Line Expenses 490,091 246,128
107 (584) Underground Line Expenses - -
108 (585) Street Lighting and Signal System Expenses 14,300 15,432
109 (586) Meter Expenses 97,008 135,969
110 (587) Customer Installations Expenses 1,042,828 982,368
111 (588) Miscellaneous Distribution Expenses 175,304 26,667
112 (589) Rents 43,728 39,680
113 TOTAL Operation (Enter Total of lines 102 thru 112)3,799,565 2,929,733
114 Maintenance
115 (590) Maintenance Supervision and Engineering 251,832 421,724
116 (591) Maintenance of Structures 130,343 117,008
117 (592) Maintenance of Station Equipment 623,886 487,336
118 (593) Maintenance of Overhead Lines 4,168,161 3,487,986
119 (594) Maintenance of Underground Lines 1,004,850 1,134,449
120 (595) Maintenance of Line Transformers 49,437 59,425
121 (596) Maintenance of Street Lighting and Signal Systems 55,779 64,087
122 (597) Maintenance of Meters 47,041 28,197
123 (598) Maintenance of Miscellaneous Distribution Plant 210,488 481,938
124 TOTAL Maintenance (Enter Total of lines 115 thru 123)6,541,817 6,282,150
125 TOTAL Distribution Expenses (Enter Total of lines 113 and 124)10,341,382 9,211,883
126 4. CUSTOMER ACCOUNTS EXPENSES
127 Operation
128 (901) Supervision 120,522 95,800
129 (902) Meter Reading Expenses 1,565,462 2,194,133
130 (903) Customer Records and Collection Expenses 1,782,817 1,851,006
131 (904) Uncollectible Accounts 277,046 959,356
132 (905) Miscellaneous Customer Accounts Expenses 7 115
133 TOTAL Customer Accounts Expenses (Enter Total of lines 128 thru 132)3,745,854 5,100,410
134 5. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES
135 Operation
136 (907) Supervision 67 (23)
137 (908) Customer Assistance Expenses 141,911 109,094
138 (909) Informational and Instructional Expenses 237,899 157,636
139 (910) Miscellaneous Customer Service and Informational Expenses 169 54
140 TOTAL Cust. Service and Informational Exp. (Enter Total of lines 136 thru 139)380,046 266,761
141 6. SALES EXPENSES
142 Operation
143 (911) Supervision - -
144 (912) Demonstrating and Selling Expenses - -
145 (913) Advertising Expenses - -
146 (916) Miscellaneous Sales Expenses - -
147 TOTAL Sales Expenses (Enter Total of lines 143 thru 146)- -
148 7. ADMINISTRATIVE AND GENERAL EXPENSES
149 Operation
150 (920) Administrative and General Salaries 4,114,799 4,288,305
151 (921) Office Supplies and Expense 888,731 626,256
152 (Less) (922) Administrative Expenses Transferred - Cr.(2,373,259) (2,084,957)
(1)8,332,133 7,322,399
(1)
IDAHO SUPPLEMENT
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
If the amount for previous year is not derived from previously reported figures, explain in footnotes.
construction work in progress.
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X_ An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Line
No.
Amount for
Current Year
Amount for
Previous Year
(b)(c)
157
158 - -
159 1,037,024 1,467,201
160 (7,357,583) (6,865,878)
161 871 442
162 127,163 135,738
163 (37,720) 73,642
164 13,188,460 8,188,733
165
166 1,414,552 1,407,152
167 14,603,012 9,595,885
168 203,858,887 165,199,314
No.(a)(b)(c)(d)
169 Power Production Expenses
170 Electric Generation:
171 Steam Power 48,404,216 9,802,040 58,206,256
172 Nuclear Power - - -
173 Hydraulic -Conventional 2,178,695 24,584 2,203,279
174 Other Power Generation 37,440,093 1,755,115 39,195,208
175 Other Power Supply Expenses 61,500,784 - 61,500,784
176 Total Power Production Expenses 149,523,788 11,581,739 161,105,527
177 Transmission Expenses 11,652,082 2,030,984 13,683,066
178 Distribution Expenses 3,799,565 6,541,817 10,341,382
179 Customer Accounts Expenses 3,745,854 - 3,745,854
180 Customer Service and Informational Expenses 380,046 - 380,046
181 Sales Expenses - - -
182 Adm. and General Expenses 13,188,460 1,414,552 14,603,012
183 Total Electric Operation and Maintenance Expenses 182,289,795 21,569,092 203,858,887
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued) - IDAHO
If the amount for previous year is not derived from previously reported figures, explain in footnotes.
125, 133, 140, 147, and 167)
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X_ An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Line
No.Functional Classification
Depreciation
Expense
(Account 403) (1)
Amortization of
Limited-Term Electric
Plant (Acct. 404)
Amortization of
Other Electric
Plant (Acct. 405)
Total
1 Intangible Plant - 3,094,261 - 3,094,261
2 Steam Production Plant 19,833,831 - - 19,833,831
3 Nuclear Production Plant - - - -
4 Hydraulic Production Plant - Conventional 1,780,832 17,693 - 1,798,525
5 Hydraulic Production Plant - Pumped Storage - - - -
6 Other Production Plant 12,382,100 - - 12,382,100
7 Transmission Plant 7,756,975 - - 7,756,975
8 Distribution Plant 10,593,429 - - 10,593,429
9 General Plant 2,858,655 5,998 - 2,864,653
10 Common Plant - Electric - - - -
11 TOTAL 55,205,822 3,117,952 - 58,323,774
(1) Depreciation expense associated with transportation equipment is generally charged to operations and maintenance
expense and construction work in progress.
IDAHO SUPPLEMENT
A. Summary of Depreciation and Amortization Charges
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _x An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
KIND OF TAX AMOUNT
1 Property 7,896,266
2 Other 1,030,929
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20 Total ( Must agree with page 1, line 11.)8,927,195
(1) Payroll taxes are generally charged to operations and maintenance expense and construction work in progress.
IDAHO SUPPLEMENT
STATE OF IDAHO - ALLOCATEDTAXES, OTHER THAN INCOME TAXES
ACCOUNT 408.1 (1)
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X_An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Location Description Description
Beginning Balance
(c)
Acquistion
(d)
Retirement
(e)
Transfer
(f)
Balance at End of Year
(g)
1 IDAHO FALLS POLE TREATING PLANT Fee Land 54,317 54,317
2 MALAD PLANT SITE AND WATER RIGHTS Land Rights 33 33
3 GEORGETOWN PLANT LAND Fee Land 110 110
4 LAVA DEVELOPMENT Land Rights 1,274 1,274
5 MENAN SUBSTATION SITE Fee Land 55 55
6 UCON SITE - CATERCORNER TO UCON SUBSTATION Fee Land 28 28
7 OLD DUBOIS SUBSTATION SITE Fee Land 75 75
8 EAST RIVER SUBSTATION SITE Fee Land 13,742 13,742
9 NORTH MONTEVIEW SUBSTATION SITE Fee Land 328 328
10 MONTEVIEW SUBSTATION SITE Fee Land 618 618
11 MUD LAKE SERVICE CENTER Fee Land 17,915 17,915
12 Total Non-Utility Property 88,495 - - - 88,495
NON-UTILITY PROPERTY (ACCOUNT 121)
Name of Respondent
PacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Line
Account
Amount for Amount for
1 UTILITY PLANT
2 In Service
3 Plant In Service (Classified)1,784,826,836 1,709,164,594
4 (1)- -
5 Plant Purchased or Sold - -
6 Completed Construction not Classified 19,052,894 33,521,327
7 Experimental Plant Unclassified - -
8 Total (Enter Total of Lines 3 through 7)1,803,879,730 1,742,685,921
9 Leased To Others - -
10 Held for Future Use 119,496 84,055
11 (2)- -
12 Acquisition Adjustments 8,186,738 8,012,792
13 Total Utility Plant (Enter Total of Lines 8 through 12)1,812,185,964 1,750,782,768
14 Accumulated Provision for Depreciation, Amortization & Depletion 627,099,843 592,450,822
15 Net Utility Plant (Enter Total of Line 13 less Line 14)1,185,086,121 1,158,331,946
16
DETAIL OF ACCUMULATED PROVISION FOR DEPRECIATION,
AMORTIZATION AND DEPLETION
17 In Service
18 Depreciation 581,153,767 545,626,523
19 - -
20 Amortization of Underground Storage Land and Land Rights - -
21 Amortization of Other Utility Plant 37,913,726 39,051,464
22 Total In Service (Enter Total of Lines 18 through 21)619,067,493 584,677,987
23 Leased To Others
24 Depreciation - -
25 Amortization And Depletion - -
26 Total Leased to Others (Enter Total of Lines 24 and 25)- -
27 Held for Future Use
28 Depreciation - -
29 Amortization - -
30 Total Held for Future Use (Enter Total of Lines 28 and 29)- -
31 Abandonment of Leases (Natural Gas)- -
32 Accumulated Provision for Asset Acquisition Adjustment 8,032,350 7,772,835
33
Total Accumulated Provisions (Should Agree With Line 14 above)
(Enter Total of Lines 22, 26, 30, 31 and 32)627,099,843 592,450,822 34
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
(2) Construction Work In Process ("CWIP") is not included in rate base and it is not assigned allocation factors until it goes into service. On a total company basis, CWIP was $2,476,435,222 at December 31, 2022.
(1) Capitalized lease assets are not included in rate base; they are included in operating expense as rent expense.
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X_ An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Page 10
LineNo.Account
Balance at End of
1 1. INTANGIBLE PLANT
Purchased or Sold, Account 103, Experimental Electric Plant Unclassified and
Account 106, Completed Construction Not Classified-Electric.)
ELECTRIC PLANT IN SERVICE - STATE OF IDAHO (ALLOCATED)
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 beenclosed in parentheses to indicate the negative effectof such amounts.
Page 11
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X_ An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Line
No.Account
Balance End of
(a)(b)(g)
43 3. TRANSMISSION PLANT
44 (350) Land and Land Rights 17,492,847 19,548,947
45 (352) Structures and Improvements 19,682,999 21,405,158
46 (353) Station Equipment 139,210,022 151,803,099
47 (354) Towers and Fixtures 82,961,521 86,114,331
48
49 (356) Overhead Conductors and Devices 88,631,330 94,056,431
50 (357) Underground Conduit 213,630 218,869
51 (358) Underground Conductors and Devices 502,825 513,740
52 (359) Roads and Trails 672,314 686,910
53
54 4. DISTRIBUTION PLANT
55 (360) Land and Land Rights 1,907,246 2,311,687
56 (361) Structures and Improvements 4,216,954 4,320,247
57 (362) Station Equipment 43,494,882 49,431,981
58 (363) Storage Battery Equipment - -
59 (364) Poles, Towers, and Fixtures 101,854,647 106,465,777
60 (365) Overhead Conductors and Devices 43,396,412 46,532,075
61 (366) Underground Conduit 12,674,510 13,586,632
62 (367) Underground Conductors and Devices 33,232,840 35,467,387
63 (368) Line Transformers 89,850,744 92,670,182
64 (369) Services 49,818,888 52,799,214
65
66 (371) Installations on Customer Premises 170,600 170,779
67 (372) Leased Property on Customer Premises - -
68 (373) Street Lighting and Signal Systems 842,715 858,608
69 TOTAL Distribution Plant (Enter Total of lines 55 thru 68)401,976,165 422,279,095
70 5. GENERAL PLANT
71 (389) Land and Land Rights 658,656 663,235
72 (390) Structures and Improvements 18,868,731 20,994,238
73 (391) Office Furniture and Equipment 4,525,434 5,307,685
74 (392) Transportation Equipment 10,550,304 11,057,893
75 (393) Stores Equipment 949,048 1,003,874
76 (394) Tools, Shop and Garage Equipment 3,633,727 3,721,244
77 (395) Laboratory Equipment 2,091,442 2,322,971
78 (396) Power Operated Equipment 16,990,892 18,076,616
79 (397) Communication Equipment 29,133,975 31,867,383
80 (398) Miscellaneous Equipment 356,650 375,573
81 SUBTOTAL (Enter Total of lines 71 thru 80)87,758,859 95,390,712
8283 TOTAL General Plant (Enter Total of lines 81 thru 82)87,869,731 95,504,237
84 TOTAL (Accounts 101)1,709,164,594 1,784,826,836
85 (102) Electric Plant Purchased - -
86 Less (102) Electric Plant Sold - -
87 (103) Experimental Electric Plant Unclassified - -
88 (106) Plant Unclassified 33,521,327 19,052,894
IDAHO SUPPLEMENT
ELECTRIC PLANT IN SERVICE (Continued) STATE OF IDAHO (ALLOCATED)
Page 12
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X_ An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
Line ACCOUNT
Balance
Beginning of Balance Departments
No.(a)(b)(c)(d)
1 Fuel Stock (Account 151)7,984,411 Electric
2 Fuel Stock Expenses Undistributed (Account 152)
3 Residuals and Extracted Products (Account 153)
4 Plant Materials and Operating Supplies (Account 154)
5 Assigned to - Construction (Estimated)12,668,041 Electric
6 Assigned to - Operations and Maintenance
7 Production Plant (Estimated)3,720,558 Electric
8 Transmission Plant (Estimated)63,342 Electric
9 Distribution Plant (Estimated)1,030,735 Electric
10 Assigned to - Other (560,851) Electric
11 TOTAL Account 154 (Enter Total of lines 5 thru 10)16,921,825
12 Merchandise (Account 155)
13 Other Materials and Supplies (Account 156)
14
15 Stores Expense Undistributed (Account 163)
16
17
18
19
20 TOTAL Materials and Supplies (Per Balance Sheet)24,906,236
MATERIALS AND SUPPLIES
Name of RespondentPacifiCorpdba Rocky Mountain Power
This Report Is:(1) _X_An Original(2) __ A resubmission
Date of Report(Mo, Da, Yr)May 25, 2023
Year of Report
Dec. 31, 2022
1. For Account 154, report the amount of plant materialsand operating supplies under the primary functionalclassifications as indicated in column (a); estimates ofamounts by function are acceptable. In column (d),designate the department or departments which use theclass of material.
2. Give an explanation of important inventory adjustmentsduring the year (on a supplemental page) showing generalclasses of material and supplies and the variousaccounts (operating expense, clearing accounts, plant,etc.) affected -debited or credited. Show separatelydebits or credits to stores expense clearing, ifapplicable.