20210527Bulkley Exhibit 17.pdf

Case No. PAC-E-21-07
Exhibit No. 17
Witness: Ann E. Bulkley
BEFORE THE IDAHO PUBLIC U-TILITIES COMMISSION
ROCKY MOUNTAIN POWER
Exhibit Accompanying Direct Testimony of Ann E. Bulkley
Capital Expenditure Comparison
May 2O2l
Rocky Mountain Power
Exhibit No. 17 Page 1 ot 4
Case No. PAC-E-21-07
Wtness: Ann E. Bulkley
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Exhibit No. '17 Page 2 ot 4
Case No. PAC-E-21-07
Witness: Ann E. Bulkley
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Exhibit No. 17 Page 3 of 4
Case No. PAC-E-21-07
Wtness: Ann E. Bulkley
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Exhibit No. 17 Page 4 ol 4
Case No. PAC-E-21-07
Witness: Ann E. Bulkley
2022-2026 s.YEAR CAPITAL EXPEND]TURES AS A PERCENT OF 2O2O NET PLANT
100.00%
90.00%
80.00%
70.oo%
60.00%
50.00%
40.00%
30.00%
20.oo%
10.00%
0.00%
r" "4" .& I *$o o.o S"d*" d o$ dt .$ i_" +d P .iu p. s.
Pro,ry Group McdLn 49.82%
tllr
Rank
Proiected CAPEXr 2020 Net Plant
Company 2022-2026
1 ALLETE,lnc.
2 Otter Tail Corporation
3 Porfland General Elec-tric Company
4 Southem Company
5 NorthWestem Corporation
6 OGE Energy Corporation
7 Avista Corporation
8 Evergy, lnc.
9 Entergy Corporation
10 Duke Energy Corporation
11 DTE Energy Company
12 Pinnacle West Capital Corporation
13 Alliant Energy Corporation
14 PacifiCorp
15 XcelEnergy lnc.
16 American Elecfic Power Company, lnc.
17 CMS Energy Corporation
'18 Ameren Corporation
'19 NextEra Energy, lnc.
ALE
OTTR
POR
SO
NWE
OGE
AVA
EVRG
ETR
DUK
DTE
PNW
LNT
PacifiCorp
XEL
AEP
CMS
AEE
NEE
31.92o/o
36.68%
40.38o/o
41.74o/o
43.9870
44.38o/o
45.20o/o
45.760/o
49.70o/o
49.94o/o
50.760/o
51.18o/o
52.94o/o
53.41Vo
fi.44o/o
61.66%
63.40olo
63.95%
94.O5o/o
Proxy Group Median
PacifiCorp / Proxy Group
49.82o/o
107.22o/o
Notes:
Source: Exhibit No. 17, pages 1-2 col.m