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Home My WebLink About20040526Updated QF Variable energy Price.pdf825 E. Multnomah Portland, Oregon 97232 (503) 813-5000 rJt=-C' VEDi '\ i,,- l.... -.. L::'" II r n, "- L"t". 2004 ~lAY2G AM 9: 52 PACIFICORP PACIFIC POWER UTAH POWER j U i, ,l~: Li b L f C UTILITiES CDI"lt"11SSIOf4 May 25, 2003 Idaho Public Utilities Commission 472 W. Washington Boise, ill 83702 ?AC-t!:i'~/O RE: Annual Notice of Revision ofQF Variable Energy Prices In compliance with IPUC Order No. 29316, PacifiCorp is providing the updated QF variable energy price in accordance with the terms of the 1992 amendments to Idaho QF power purchase agreements. The variable energy rate applicable to deliveries commencing July 1 2004 extending through June 30, 2005 shall be $10.52/MWH. The calculation and associated FERC Form 1 back-up detail is attached. If you have any questions please feel free to call or email me at (503) 813-5541 or Mark. Widmer~Pacifi Corp.com. Sincerely, tP~ Mark Widmer Regulatory Manager Q,(?'1 .,. XY' 36 use 220506 Proud Sponsor of the 2002/2004 U.S. Olympic Team PacifiCorp Total Variable Energy Rate for 2004 2005 Carbon Naughton Huntington Hunter Totals Fuel Cost ($) FERC FORM 1 - Page 402 Line 20 $ 10 521 512 $ 52 243,371 $ 57 956,997 $ 76 503 852 $ 197 225 732 Generation (MWH) FERC FORM 1 - Page 402 Line 12 371 293 799,139 213,219 8,494 782 878,433 Average Fuel Cost ($/MWH)01 IMWH Variable O&M IPUC Order 28709 51 IMWH Total Variable Energy Rate for 2004 I 2005 10.52 IMWH Ijh Id AC June 2004 - Update Variable Coal Energy Rate.xls (2004)5/24/2004 3:17 PM IrJame of Respondent This ~ort Is:Date of Report Year of Report PacifiCorp (1) An Original (Mo, Da, Yr)2003(2) 0 A Resubmission 04/30/2004 Dec. 31 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) I. Report data for plant in Service only.2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in his page gas-turbine and internal combustion plants of 10,000 Kw or more, and nuclear plants.3. Indicate by a footnote any plant leased or operated 3S a joint facility.4. If net peak demand for 60 minutes is not available, give data which is available, specifying period. 5. If any employees attend nore than one plant, report on line 11 the approximate average number of employees assignable to each plant. 6. If gas is used and purchased on a :herm basis report the Btu content or the gas and the quantity of fuel burned converted to Mct. 7. Quantities of fuel burned (Line 38) and average cost )er unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 and 547 (Line 42) as show on Line 20.8. If more than one uel is burned in a plant furnish only the composite heat rate for all fuels burned. Line Item 1'fant ~~( Plant Name: Carbon ",.."',....,,,""" No. Name:: . "" (a)(b)(c)~~t- 1 Kind of Plant (Internal Comb, Gas Turb, Nuclear Steam Steam 2 Type of Constr (Conventional, Outdoor, Boiler, etc)Outdoor Boiler Full Outdoor 3 Year Originally Constructed 1954 1981 Year Last Unit was Installed 1957 1981 Total Installed Cap (Max Gen Name Plate Ratings-MW)188.414. Net Peak Demand on Plant - MW (60 minutes) 176 380 Plant Hours Connected to Load 8760 8454 Net Continuous Plant Capability (Megawatts) When Not Limited by Condenser Water 175 380 When Limited by Condenser Water Average Number of Employees Net Generation. Exclusive of Plant Use - KWh 1371293000 2873317000 Cost of Plant: Land and Land Rights 956546 1231557 Structures and Improvements 11008869 45698945 Equipment Costs 67022648 316478454 Asset Retirement Costs Total Cost 78988063 363408956 Cost per KW of Installed Capacity (line 17/5) Including 418.8126 877.7994 Production Expenses: Oper, Supv, & Engr 238813 1184744 Fuel ;;J 10521512 40820236 Coolants and Water (Nuclear Plants Only) Steam Expenses 1091533 2043663 Steam From Other Sources Steam Transferred (Cr) Electric Expenses 1536116 1093196 Misc Steam (or Nuclear) Power Expenses 4170854 1203668 Rents 13713 26184 Allowances Maintenance Supervision and Engineering 2032303 Maintenance of Structures 279786 479965 Maintenance of Boiler (or reactor) Plant 2513158 3517028 Maintenance of Electric Plant 620297 615260 Maintenance of Misc Steam (or Nuclear) Plant 486094 1930367 Total Production Expenses 21471876 54946614 Expenses per Net KWh 0157 0191 Fuel: Kind (Coal, Gas. Oil, or Nuclear)Coal Oil Coal Oil Unit (Coal-tons/Oil-barrel/Gas-mcf/Nuclear-indicate)Tons Barrels Tons Barrels Quantity (Units) of Fuel Burned 657352 1337 1549166 2744 Avg Heat Cont - Fuel Burned (btu/indicate if nuclear)11828 140000 9726 137212 Avg Cost of Fuel/unit, as Delvd f.b. during year 15.723 40.862 000 25.946 40.862 000 Average Cost of Fuel per Unit Burned 15.923 40.862 000 26.279 40.862 000 Average Cost of Fuel Burned per Million BTU 673 950 000 351 975 000 Average Cost of Fuel Burned per KWh Net Gen 008 000 000 014 000 000 Average BTU per KWh Net Generation 11346.012 000 000 10493.168 000 000 Name of Respondent This ~ort Is:Date of Report Year of Report PacifiCorp (1) An Original (Mo, Da, Yr)2003(2) 0 A Resubmission 04/30/2004 Dec. 31 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants)(Continued) 9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control and Load Dispatching, and Other Expenses Classified as Other Power Supply Expenses.10. For IC and GT plants, report Operating Expenses, Account Nos. 547 and 549 on Line 25 "Electric Expenses," and Maintenance Account Nos. 553 and 554 on Line 32, "Maintenance of Electric Plant." Indicate plants designed for peak load service. Designate automatically operated plants.11. For a plant equipped with combinations of fossil fuel steam, nuclear steam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant. However, if a gas-turbine unit functions in a combined cycle operation with a conventional steam unit, include the gas-turbine with the steam plant.12. If a nuclear power generating plant, briefly explain by footnote (a) accounting method for cost of power generated including any excess costs attributed to research and development; (b) types of cost units used for the various components of fuel cost; and (c) any other informative data concerning plant type fuel used, fuel enrichment type and quantity for the report period and other physical and operating characteristics of plant. ~~~~~~ Plant Plant Line Name:"":","C~':.Name:Gadsby Steam Plant No. , ~... (d)(f) ",=,- .' . Steam Steam Steam Outdoor Boiler Conventional Outdoor 1963 1978 1951 1971 1978 1955 707.289.251. 716 280 215 8760 8405 2001 700 268 235 175 4799139000 2197461000 158301000 607076 210526 1259170 56654425 48156801 13694051 290152981 249469349 55138519 3982418 351396900 297836676 700917 40 496.8848 1028.4416 278.5397 189118 4260105 78202 52243371 16944823 6075862 6601457 1065 5110850 510112 4760622 116 3102 2094629 1157 1086805 482693 185659 11635097 4358209 1395605 2522240 823830 1697852 941337 580649 212233 82426085 26944456 14406035 0172 0123 0910 Coal Gas Coal Oil Gas 36 Tons MCF Tons Barrels MCF 2571603 239310 1657446 5754 2003008 9900 1058 8059 140000 1068 20.003 000 000 10.100 40.412 000 000 000 000 20.001 380 000 10.083 40.412 000 033 000 000 026 291 000 626 873 000 844 000 000 011 000 000 008 000 000 000 000 000 10660.686 000 000 12172.476 000 000 000 000 000 r'r'~1" ~I"\DU ...n 1 Ig~V 17.n~\Page 403. This ~ort Is: Date of Report(1) ~An Original (Mo, Da, Yr) (2) 0 A Resubmission 04/30/2004 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) I. Report data for plant in Service only. 2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kwor more. Report in :his page gas-turbine and internal combustion plants of 10,000 Kw or more, and nuclear plants. 3. Indicate by a footnote any plant leased or operated :IS a joint facility. 4. If net peak demand for 60 minutes is not available, give data which is available, specifying period. 5. If any employees attend nore than one plant, report on line 11 the approximate average number of employees assignable to each plant. 6. If gas is used and purchased on a :herm basis report the Btu content or the gas and the quantity of fuel burned converted to Mct. 7. Quantities of fuel bumed (Line 38) and average cost Jer unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 and 547 (Line 42) as show on Line 20. 8. If more than one fuel is burned in a plant furnish only the composite heat rate for all fuels burned. ~~~: Pii~Steam Steam Outdoor Boiler Semi-Outdoor1974 19741~7 1~9 996.00 1541.907 13928754 8759895 1413174 2577213219000 9653111000 2405337 116192598158682 133477806333608477 693807839813996 8012755434986492 836460325 436.7334 542.768436242 1534783157956997 113739905 8274532 -118833 8360681 -81714223167478 2066381332658 5814371124038 53202515285008 21270104 2782997 99059871376380 143739089697011 1595192880124 0.0165Coal OilTons Barrels 54 73298 245869326 140000 20.950 41.641 20.594 41.641 104 082012 0.000 10591.051 0.000 \lame of Respondent PacifiCorp Line No. Item ---- ame: Huntington .Jb1 --------- (a) 1 Kind of Plant (Internal Comb, Gas Turb, Nuclear 2 Type of Constr (Conventional, Outdoor, Boiler, etc) 3 Year Originally Constructed 4 Year Last Unit was Installed 5 Total Installed Cap (Max Gen Name Plate Ratings-MW) 6 Net Peak Demand on Plant - MW (60 minutes) 7 Plant Hours Connected to Load 8 Net Continuous Plant Capability (Megawatts) 9 When Not Limited by Condenser Water 10 When Limited by Condenser Water 11 Average Number of Employees 12 Net Generation, Exclusive of Plant Use - KWh 13 Cost of Plant: Land and Land Rights 14 Structures and Improvements 15 Equipment Costs 16 Asset Retirement Costs 17 Total Cost 18 Cost per KW of Installed Capacity (line 17/5) Including 19 Production Expenses: Oper, Supv, & Engr 20 Fuel 21 Coolants and Water (Nuclear Plants Only) 22 Steam Expenses 23 Steam From Other Sources 24 Steam Transferred (Cr) 25 Electric Expenses 26 Mise Steam (or Nuclear) Power Expenses 27 Rents 28 Allowances 29 Maintenance Supervision and Engineering 30 Maintenance of Structures 31 Maintenance of Boiler (or reactor) Plant 32 Maintenance of Electric Plant 33 Maintenance of Mise Steam (or Nuclear) Plant 34 Total Production Expenses 35 Expenses per Net KWh 36 Fuel: Kind (Coal, Gas, Oil, or Nuclear) 37 Unit (Coal-tons/Oil-barreI/Gas-mcf/Nuciear-indicate) 38 Quantity (Units) of Fuel Burned 39 Avg Heat Cont - Fuel Burned (btu/indicate if nuclear) 40 Avg Cost of Fuel/unit, as Delvd f.b. during year 41 Average Cost of Fuel per Unit Burned 42 Average Cost of Fuel Burned per Million BTU 43 Average Cost of Fuel Burned per KWh Net Gen 44 Average BTU per KWh Net Generation Coal Tons 3150798 11562 18.727 18.220 788 008 10111.764 Oil Barrels 13544 140000 40.645 40.645 912 000 000 - -- - - - --' D...".. An? 000 000 000 000 000 Year of Report Dec. 31 2003 000 000 000 000 000 Name of Respondent This ~ort Is:Date of Report Year of Report PacifiCorp (1) An Original (Mo, Da, Yr)2003(2)0 A Resubmission 04/30/2004 Dec. 31 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants)(Continued) 9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control and Load Dispatching, and Other Expenses Classified as Other Power Supply Expenses.10. For IC and GT plants, report Operating Expenses, Account Nos. 547 and 549 on Line 25 "Electric Expenses," and Maintenance Account Nos. 553 and 554 on Line 32 , " Maintenance of Electric Plant." Indicate plants designed for peak load service. Designate automatically operated plants.11. For a plant equipped with combinations of fossil fuel steam, nuclear steam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant. However, if a gas-turbine unit functions in a combined cycle operation with a conventional steam unit, include the gas-turbine with the steam plant.12. If a nuclear power generating plant, briefly explain by footnote (a) accounting method for cost of power generated including any excess costs attributed to research and development; (b) types of cost units used for the various components of fuel cost; and (c) any other informative data concerning plant type fuel used, fuel enrichment type and quantity for the report period and other physical and operating characteristics of plant. Plant Plant Planl Line ;hii'Hunter Unit No.Name:Name:Name. .. . , " No. ~" ~tg(e) ",..",' Steam Steam Steam Outdoor Boiler Outdoor Boiler Outdoor Boiler 1980 1983 1978 1980 1983 1983 285.495.1223. 268 482 1256 7610 8016 8760 259 460 1122 217 1887215000 3475795000 8494782000 9646568 10253197 29546333 49449482 88549262 198247606 142987004 378220778 734437041 441134 441134 1323402 202524188 477464371 963554382 710.6112 963.4067 787.4750 88245 88245 264735 17237543 31185296 76503852 3174156 4090704 10947667 87324 87324 261973 1684510 2324742 3061629 40827 45394 127761 2299859 2236797 6666657 3611021 5278400 12544000 872152 1058634 2556277 258176 249585 753387 25984 793 46645121 113687938 0138 0134 0134 Coal Oil Coal Oil Coal Oil Tons Barrels Tons Barrels Tons Barrels 37 ' 859657 2061 1588324 6989 3882816 12323 11410 140000 11453 140000 11445 140000 19.754 45.557 000 19.754 45.557 000 19.754 45.557 000 19.942 45.557 000 19.434 45.557 000 19.559 45.557 000 874 767 000 848 719 000 855 748 000 009 000 000 009 000 000 009 000 000 10401.304 000 000 10479.112 000 000 10471.446 000 000 FERC FORM NO.1 (REV. 12-03)Page 403.