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Home My WebLink About20050525Annual revision.pdf;t~:j EO i.i 825 E. Multnomah Portland, Oregon 97232 (503) 813-5000 i",... , ., ..... . PACIFICORP ?GG5IUiY 2 3 t~i'110: i 6 PACIFIC POWER UTAH POWER ;. ' .. i " ,JTIL\Ti LS CUt', !S~')IOli PAc - 1= - () May 23, 2005 Idaho Public Utilities Commission 472 W. Washington Boise, ill 83702 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 2005 extending through June 30, 2006 shall be $11.55/MWH. The calculation and associated FERC Form 1 back-up detail is attached. If you have any questions please feel tree to call or email me at (503) 813-5541 or Mark. Widmer~Pacifi Corp. com. Sincerely, li (' , 1 / 1j;f, /1/1( / ' tiftt.C-t,Vi/ (- "":/ 'V +1111/I.fjfar 1 mer Director, Regulation PacifiCorp Total Variable Energy Rate for 2005 2006 Carbon Naughton Huntington Hunter Totals Fuel Cost ($) $11,442,174 $60,497 565 $63 752,592 $77 145,452 $212 837 783 FERC FORM 1 - Page 402 Line 20 Generation (MWH) FERC FORM 1 - Page 402 Line 12 135,083 245 831 388,634 8,437 874 207,422 Variable O&M IPUC Order 28709 51 IMWH Average Fuel Cost ($/MWH)10.04 IMWH Total Variable Energy Rate for 2005 2006 11.55 IMWH Ijh Id AC June 2005 - Update Variable Coal Energy Rate.xls (2005)5/20/2005 10:42 T" ~rt Is: Date of Report ( ~ An Original (Mo, Da, Yr) (2) D A Resubmission 04/25/2005 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) 1. 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 this 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 as 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 more 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 therm 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 per 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 bumed in a plant fumish only the composite heat rate for all fuels burned. Name of Respondent PacifiCorp Line No. Item Plant Name: Carbon (a)(b) 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 I 20 Fuel 21 Coolants and Water (Nuclear Plants Only) 22 Steam Expenses 23 Steam From Other Sources . 24 Steam Transferred (Cr) I 25 Electric ~xpenses 26 Misc Steam (or Nuclear) Power Expenses 27 Rents ( ' 28 Allowances 29 Maintemince Supervision and Engineering 30 Maintenance of Structures 31 Maintenance of Boiler (or reactor) Plant 32 Maintenance of Electric Plant 33 Maintenance of Misc 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-barreVGas-mcflNuclear-indicate) 38 Quantity (Units) of Fuel Burned 39 Avg Heat Cont - Fuel Burned (btulindicate if nuclear) 40 Avg Cost of Fuel/unit, as Delvd to.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 559628 11841 19.951 20.114 849 010 11675.587 Oil Barrels 3564 140000 52.190 52.190 876 000 18.465 ERC FORM NO.1 (REV. 12-03)Page 402 YearlPeriod of Report End of 2004/04 Plant N am e :~~~JI~ :;:~!) ~fi~,t~~:~:~i ;!1r11i0J:i11! !':...~i~~~l(Steam Steam Outdoor Boiler Full Outdoor1954 19811957 1981 188.64 414.174 3808772 6914172 38071 /' 1135083000 2329937000956546 123155711578139 4628168673322778 323871764 85857463 371385007 455.1392 897.0652133906 1411609 11442174 40557766682262 2136057 917382 10584485311683 64198940453 26492 2380460492808 7816624292805 76720092548794 2723384506026 225432126368293 616441970232 0.0265 Composite Coal Oil CompositeTons Barrels 000 000 862 010 11694.051 1293004 9761 30.347 31.182 597 017 10833.782 4929 136800 48.552 48.552 450 000 12,155 000 000 605 017 10845.937 Name of Respondent This Wrt Is:Date of Report Year/P-eriod of Report PacifiCorp (1) An Original ')a, Yr)2004lQ4(2)D A Resubmission /2005 End of 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 NElectric Expenses,R and Maintenance Account Nos. 553 and 554 on Line 32, RMaintenance 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, intemal 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 conceming plant type fuel used, fuel enrichment type and quantity for the report period and other physical and operating characteristics of plant. Plant Plant Plant Line Name: Naughton Name:Name:Gadsby Steam Plant No. (d)(1) Steam Steam Steam Outdoor Boiler Conventional Outdoor 1963 1978 1951 1971 1978 1955 707.289.251. 705 278 216 8784 8140 961 700 268 235 143 ---- 5245831000 2153135000 66586000 1243566 210526 1259170 57155058 48377029 13811541 289661534 250111165 55921836 3578619 351638777 298698720 70992547 497.2268 1031.4182 282.1195 237513 --- 3001485 27872 60497565 13659494 1676796 7449228 12975 4389599 719752 4160091 584478 7096 5928 2333073 5902 908142 420801 107246 6910552 4658589 903378 927977 1290171 1621966 766138 607475 254339 85017240 24370765 8757616 0162 0113 1315 Coal Gas Composite Coal Oil Composite Gas Tons MCF Tons Barrels MCF 2809373 137410 1615197 7001 935228 9898 1060 8019 140000 1050 21.498 000 000 283 48.046 000 000 000 000 21.425 241 000 249 48.046 000 793 000 000 088 114 085 514 171 527 708 000 000 011 000 011 006 000 006 025 000 000 10601.301 27.771 10629.073 12031.073 19.119 12050.191 14747.019 000 000 FERC FORM NO.1 (REV. 12-03)Page 403. ~arne of Respondent Thi 'Jort Is:Date of Report Year/Period of Report ;)acifiCorp (1)~ An Original (Mo, Da, Yr)2004/04 (2)D A Resubmlssion 04/25/2005 End of STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) . 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 ,is 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 burned (Line 38) and average cost ler unit of fuel bumed (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. -ine Item Plant No.Name: Huntington Name: (a)(b) Kind of Plant (Internal Comb, Gas Turb, Nuclear Steam Steam Type of Constr (Conventional, Outdoor, Boiler, etc)Outdoor Boiler Semi-Outdoor Year Originally Constructed 1974 1974 Year Last Unit was Installed 1977 1979 Total Installed Cap (Max Gen Name Plate Ratings-MW)996.1541. Net Peak Demand on Plant - MW (60 minutes)907 1391 Plant Hours Connected to Load 8629 8784 Net Continuous Plant Capability (Megawatts) When Not Limited by Condenser Water 895 1413 When Limited by Condenser Water Average Number of Employees 164 348 Net Generation, Exclusive of Plant Use - KWh 6388634000 V'"9820371000 Cost of Plant: Land and Land Rights 2405337 1161925 Structures and Improvements 99455311 133679404 Equipment Costs 339245256 711525469 Asset Retirement Costs 652406 9787188 Total Cost 441758310 856153986 Cost per KW of Installed Capacity (line 17/5) Including 443.5324 555.5473 Production Expenses: Oper, Supv, & Engr 29644 ...,./' 12667637 Fuel 63752592 120577 466 Coolants and Water (Nuclear Plants Only) Steam Expenses 8464770 536259 Steam From Other Sources Steam Transferred (Cr) Electric Expenses Misc Steam (or Nuclear) Power Expenses 6527143 -9323909 Rents 890671 452888 Allowances Maintenance Supervision and Engineering 781611 1323097 Maintenance of Structures 1231569 6104073 Maintenance of Boiler (or reactor) Plant 7970197 24371327 Maintenance of Electric Plant 2539773 9045648 Maintenance of Misc Steam (or Nuclear) Plant 1095126 1717677 Total Production Expenses 93283096 167472163 Expenses per Net KWh 0146 0171 Fuel: Kind (Coal, Gas, Oil, or Nuclear)Coal Oil Composite Coal Oil Composite Unit (Coal-tons/Oil-barreI/Gas-mcf/N uclear-indicate)Tons Barrels Tons Barrels Quantity (Units) of Fuel Burned 2888019 18285 5522362 34064 Avg Heat Cont - Fuel Bumed (btulindicate if nuclear)11179 140000 9352 140000 Avg Cost of FueVunit, as Delvd f.b. during year 21 .889 52.126 000 21.778 51.108 000 Average Cost of Fuel per Unit Bumed 21.745 52.126 000 21.519 51.108 000 Average Cost of Fuel Burned per Million BTU 973 865 986 151 692 165 Average Cost of Fuel Burned per KWh Net Gen 010 000 010 012 000 012 Average BTU per KWh Net Generation 10107.496 16.830 10124.325 10517.954 20.396 10538.350 =ERC FORM NO.1 (REV. 12-03)Page 402. Name of Respondent This ~ort Is:Date of Report YearlPeriod of Report PacifiCorp (1) An Original (~' la, Yr)2004/04(2)0 A Resubmission 2005 End of 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. H 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, intemal 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 conceming plant type fuel used, fuel enrichment type and quantity for the report period and other physical and operating characteristics of plant. ~~:e::::r::::.Plant Plant Line Name:Hunter Unit No.Name:No. (e) Steam Steam Steam Outdoor Boiler Outdoor Boiler Outdoor Boiler 1980 1983 1978 1980 1983 1983 285.495.1223. 268 468 1256 8299 8469 8784 259 460 1122 ---- 220 2010041000 3575290000 8437874000 9626532 10233162 29486226 49803203 88931493 199338088 142213710 375949702 739508344 1571858 1571858 4715575 203215303 476686215 973048233 713.0362 961.8366 795.2339 126116 126116 ..-- 378348 18564845 32098512 77145452 3112262 3782881 0368382 147392 147392 442176 2194293 1998056 1370754 13683 17561 55584 1809906 1718934 5282046 3177022 5410664 13253766 629626 945171 2596350 102754 139028 364234 25489313 46384315 111257092 0127 0130 0132 Coal Oil Coal Oil Composite Coal Oil Composite Tons Barrels Tons Barrels Tons Barrels 952672 2175 1651452 10010 3949930 18139 11289 140000 11282 140000 11322 140000 19.294 48.175 000 19.294 48.175 000 19.294 48.175 000 19.372 48.175 000 19.151 48.175 000 19.310 48.175 000 858 546 863 849 009 860 853 193 862 009 000 009 009 000 009 009 000 009 10700.987 363 10707.350 10422.475 16.463 10438.938 10600.054 12.641 10612.694 FERC FORM NO.1 (REV. 12-03)Page 403.