20210114Hemstreet Exhibit 3.pdf

ldaho Public Utilities Commission
Oflice of the SecretarvRECEIVED
JAN I \ ZlZt
Boise,ldaho
Exhibit 3
Rodry Mounlaln Povcr
Efdblt No.3 Page 1 of3
Cace No. PAGE-21{1
Wtnc$: Tlmothy J. Homsflet
Cuatomer Benefit Analysis
Rcvcnuc Roqdnmont
Mrrkctvrhlc d Redern nt Poner
Cort of Oo.ratbm:
toss: Ongdngopcraton&
Cun!,lt lnw.tnont Co.t with fto€ss Corl3
Op.r.tiom C.pltal
Opcnfons O&1,l
Total Codof Operationa
L6c: Coltof SottlcrEnt
lrplementadon Capltal
ltrplomnhtorO&il
DGcomdldon Colt
Cusbmcr Surdlrrlc
t$tG.nGotion
Tohl Cott of R!ffcm.hg
Total Cost r, Opcnffons wih S.tfl.mcnt
t eee.t60 $999.t60 t
175.4r8
73.804
r40.860
t5.403
34.55E
5E..t0t
.15.t8788
3E7.1,t3
20.E12
e60c
9.345
53.02E
2.880
121.W
3n.7AE
(32.2r6)
(0.271)
(124.t6a)
Lry.lbdAnnudCot
Msr*at Vtftr of R.olmclrlnt Pow.r
9odr[.:As0oos
Losr: orEofirg Oporrtions -
Cuncnt lnvastnant Coatwitr Pro6a8 CootE
Opcratom Ceplbl
Op.ntoru O&i,
To0rl CoGtdopcralions
Lo$: CoatdSGUcm.nt
lnplclIEnbton Cepihl
lmplrln nt tion OEll
Dacoflxriaaion Cod
CudomcrSurdraryc
todccn ntion
Tclrl Gort of Scfrqmnt
Totrl Cod ofoparaton. wlth Sot0emcnt
t 100.E3 $100.E3 t
17.70
7.15
11.2
1.55
3.4E
5.00
39.06
2.10o:,
0.s5
5.35
0.20
12.56
3E.1r
(3.25)
(0.02)
(r2.56)
'l Ofilcial 8.3c Ptlce Cu^,c DatG (UkL) wih 45 CO2 Cost Addcr
2 AnaryCa Pcllod ln YoaB
3 Liccnlo Sbn D.b (11)
4 DiscountRsic
S lntHionRab
6 Decommisdon Ode-lron Gab, Cop@ 1, Copoo 2 and Fall Crcck
7 DccomEli$ion Dab-JC Boyle
8 Decommi$lon Date-E stride.nd tlhrbideI t{.tBoo&Valueatl2€1-200E(!nTM!of Dol.rs) $l0 Rolioensing Cosb at 12-31-200E (ln Thdo of DdlsB) $
3/3tfi104
2011
7.$e(o
1.9Yo
3AtrO04
zJ11
7.13.A
1,goh
2020
2020
2012
62,557
56,574
2011
82,557
56,571
sI
Xhmrtt SPg022510
f
,
6ii
!:2t
o
B
ItII
TftTI
i
E.o
t
E€,Its
E
IfE
if
.:2
Bo
t
I
!II
E
i,
z
Eo
5ti
o.t:BtoIIt
dttbo
EI
s6j
c
t2!
8
E
,I
5I
I
Itt
L
oc
!d
8E
j
.{6
-U
Logg
E
EIIo
st
3!
f
F
ax
!?rt!a
Ea
to
iiE2
Rod(y Momtain Po,lrer
E:fiibit No. 3 Page 2 of 3
Case No. PAGE-21{1
\Mlnegs: Timothy J. Hemstreet
dIi7IIo
EI
tt
E
a
IBi
bcId
g
iid6
t
sq
2o4Et*d
5tatfEa
Ittg
ao!t
;
irEEIl*IEaorgTfr
G8t.:Eit,l$
Ifi
IPl*;tEB,EIe-5iIJItEEE!td E
Hg E
iEE
,iiE
IE Eiifi
iiE
EE!l3 s
E}E
IEE.
TI Et
Iit$:;
Ieflr
It{
I
i
Eu
I
{R
N
EtI
G
e
6
T
Ir
IE
IE
t'
E
j
E
I
Ed E E E
8
E{I
l5\E I
Ed
E
$fi
E E
I
E E
e
g
EI
Et
E
I
E
a
Ea
Et
Er
E
it
E
I
Ed
EI
EI
E
E
Ioti
-l"l-i-1"uloix*l=l*F nlolu *lslel.tl"t-t"ol*
Tat!
Ii It IIE
Io
T
Io
Eo
t
to
t
$
f6
rJ{
at
I{
g
o
,I
I
II
tI
IIoII
5
I
Rody Mountain Porcr
Edrihl No. 3 Pagc 3 d3
Cace No. PAC€-21{I
l nncsr: Tlmdy J. |lcmrfrcet
t
;I
fiE
5tcc
$r
EIt
I
E
IaEJ.ots-IT.E
E$sE;g
igl
$ii
iE8
EiT
E "rE
EEI
EiI
irEIri
EEE:!1.
EE[i
EEIiEllt
U2o2
$t
8:T.E
EEBTao
E;
E5IFBE5tg5
XEcoli
EaF
E
e
FB
o
TI
ri
O
6
R
3oN
3
TII
E
EIIlt!
8c.{F
6
t
af
f;
apIoIo
atIo
tcJ--
I
E
B
E
EIo
fait
I
5aea
;E
EF
!i
.?r
O
E
N
.d-
T
E.i*
a
a
F
#aI
E
#Iu
It
Eo
od
3
Eta
E
EIt
N I I
0 8tsF
Nt-o
a
..i
s
dc
o
rio
Nqs
o e
6d
o 9
Ftd
otci
IIo
{do
6s tN
66d
tt
Io
IAt
Edi:
E
:
tEg
6
E
E?l
Tc.
EE,
E
xtnI
e-
P
E
I
E
#I!l
EI.t
EtII
III
.l
E
g
Eia
E
I
i
E
T
E
3
It
.ot2(,IE
.gr
GD!it
a!aIEI
EI(,I
ts-
:
E
n
EoTo
E!
oN I ts o o o o o oa
I-
aaIl
a!,
I
tad{
o'-o
$
(
dIo!o
!IoIL
aEo
E
$q
aIa!q
t
E
E
Io
EoqoO
$o
5
E6Go
E
o
E
dNd0
E
6a
E
f;s
O Eo
I
EI
a
E
d
ri
Ega
EoF
d-
E
E
Eo
E66
o
Eo,
Eo
5
Ecio
a
E
tia
o
E
g
g
cJ
tst
Edts
.ia
EI
5
Eria
Eo
e
I,B tI Bo Et
E
B-
g
fi,
Et,
EIt
E-Ebts,
g
g,
Ed,
EEo,
E
!
a
Erio
O
a EIO
O E0a
O
B Edi
rg
B EIr
EII
B B ;
a C o a a E A a o a a t a a a a
a a n o a a A
td0t
!!ato
ft
Eo
EEto,
E€tI
!
$rt2.J!
;
E
Tc.at&
fi
3
N
E
E!€l!
I-
g
I
E
EE
E6to
I
EItI
a
E-i
f(,
I!
o-
EII
;
Eot
EII
Ec.t
g
T
E
f
;
ata,
EIIt
Ia
!6
l
E
I-
:Eg
!
EI6I
:
aIo(.,
!IEi
T
T
II
I
:
E
Ca
!
=t
izIIo
=!
q
a
B
EE
E6
t6tlo
d.l
o
I
I
!ltlt
IEl!
B
ld
lI
IE
E
t:
t-
EE
Ea
EI2u,l
€o
I
E
Tacf
5,
Io
:
TI
Iq
I
;
T
T
EtI
T&
=!
q
EE!
T
EI.
d
c
ltIL
IT
IE
F
!
rFItoI
i
ITII
II
IOII
t!II.
!f
T(,
IoI
,
I
t
Itt
ItI
;
!I
Ir
EtI
E{
I
IIlr
ITIt-
o t 0 o ts -o o o i D a
tq
aao
E
E
E
r
El!
a
EI(,.i
a!o
to!
tnq
tllaaI
I
Iraa
II
:i6I
T
aa
EoII
a
E5
Ea(,
!5
iOrlt!
EEtaI