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HomeMy WebLinkAbout20210528McDougal Exhibit 41-Redacted.pdfREDACTED Case No. PAC-E-21-07 ExhibitNo.4l Witness: Steven R. McDougal BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKYMOUNTAIN POWER REDACTED Exhibit Accompanying Direct Testimony of Steven R. McDougal Confidential Pages Test Period Results of Operations May 2021 Rocky Mountain Power Exhibil No. 41 Page 'l of 5 Case No. PAC-E-2147 Witnessl Steven R. McDougal REDACTED .! t ot .l + ot flo oA EoooooEtcu,tos o = i; Eoroo o o tEoooottotcuoE o = € -9oo.oo0o J FzUJoLzoo Y6l oooL 6 oF Na? F1 t Noc)ooo q Nrf oFq(oNolo oo F o ooA F a@t q cz qN Ua co! \. q Cu o nt .l E FN6 !, I 0oil a q C o rirt I)G = or? Ic ts€\ e q = N i,| + ItoB t ci qcs tonort o oo 0E3 o Eo luEe =.) nN i oerO =UJo ts ) =l FN lif 3Foe 0. Na B oILtso B 6Eo UJcozoo L t-oFo =IIJco Nts B!Jt0 oEo IJco 9o EE q o o o o @ J trzUILzo9 ..9 ooH3toY9c'-O669r= 6so6E EEPF 66f!xo5 ieog 3 EBE835oo= Eoo600.L3EAEE3xo u* a9Ro oodi€'g'EJ&: 3ft4 (yqoo oz .,oo ooo g ! a cJa c = I. € t6. soq N !oL fq! N oq N 6a st a': o Eo JJ oI 3F6 i.) No NN f = cN FN = oo-tso = oEo UJcoz o =o(, o!oJ oa@ B UJ() ro f7l ao- No3UJdl aEo uJ czooon 9o EE a @ N @ g o octooct F r o oz @ oF oN 0o ts {N o c a vts N No ot ots o@ @ FoN a e Fo ct e o o oEdJ E .E o o- -ENCoo.ooc 3'E;:ar ov Fg35Ee*-ei.sti9--6-E aEhoo *,,!€ ExYGf .88fi8 REDACTED Rocky Mountain Power Exhibit No. 41 Page 2 ol 5 Case No. PAC-E-21{7 Witness: Sleven R. McDougal P{e 6 6 1 coNF Rrf 6.El Reky tMt ln Pouor ldaho Csneml Rlte ClD - Dmmbff 202, D*ommlsiffilng Colts Lillthlv Acc!m.I'C'IIf,AT '41110I,6t lnc Tar EtD zr1Re. Lhb.tto ADIT Dec-21Ja*D Fe622 MaF22l$ru ifay22 Ju*22 J\| 22 Au9-22 SeF22&-2. tlov-22 Oa-22 3230,038 3230,038 3230,038 3,230,038 3,230,038 3230,038 3,230.038 3.230.038 3.230,038 3230.038 3,230,038 3,230,038 3,230.038 3,230,038 3.230.038 3.230.038 3,230,038 3.230.038 3,230,038 3,230,038 3,230,Gi8 32$,038 3,230,038 3,230,038 (79,1.t56) (794.r56) (794.156) (794,156) (794,156) (794.1 56) (794,156) (794,156) (3,230,038) (6.460,075) (9,690,'t 13) (12,920,151) (r6.150,188) (19,380,226) (n,610,261't (25.840,301) (29.070,339) (32,3@,37) (35.530,41't) t38,760,452) 794,156 r,588,312 2,382,488 3.176,624 3.970,780 4,764,936 5,559,092 6,353,2487j47,44 7.941.560 8.735,716 9,529,872 rr94,ts6) rr94,r56'(794,r56) (79{.156} lrctwtrt l Totll Cmp.ny AttulPlantPhnt Clcure D.t ?aL2 i\d6n ol6tlD Roaky Mountain Poliler Exhibit No. 4'l Page 3 of 5 Case No. PAGE-2147 Witnoss: Stevon R. McDougal REDACTED l,1lnrnodcj.i ooo@oth (o(r)(Y) F)C, (t(f) ]f) lf.)rottt <$rfsf 1()l4}.I)(') (t (f) (Y) (') d) c) o c) o u? u? rn39c, rr14414 iF{r{Fl ooo(\t(\tN>>aoo@zzo oooo$l (\l (\t (\to(.rooo6,oooooo oooC!(TNd.a-do(!o,(/)-tlr sss(o(9(o|r}r, 1I)\\\ ssss\ttstt(o c) (, c)Gi c.i ri .i ssssf{* (?) a/, (', di di di NXttr)FIOc)N o.j .=t++ooooaaaa 3=3o(9(,aqc) o.o.o-FFFca (o (toootttt o-ILo-ILoooo(f) (D (o ooooost\t$!t 0- o- o-ooo(., (.) (f)ooovtt rO q) oE oN!lot GA rOdqc,O ot rO6)(\ljoloradiIo*:oe, No,o_(r, (o- (oroo, (Y) @Nrt@(9_ (t(o duiH crtq) a0l!a Eo Eo s+ $E EE Eg A*8 E*6^ox SF Jl- vootJ) c.,loor-3p E...E (!...=5 0.?E o trEEP .94{'E- 3eX,;6='gE'hF E.gER;EE.;L)FFgE!xE EEbSE = 6to2, ONoNo E==:Ona<'dN = o EFcEs?.PlEs rfl g,E E e ipi973ri ?-d = * s a f; g sH EZOIIJo.FF s P.3 flI HFE EE;[EsSbbr*6ssE EEg Pqe E$$ o.E tro = tt6EOEH: Ef; co .Eg EE.Loo o oo]L 8;-.E- oooo 8<o o .9eo u? tr 5E co ct (,ooo g -oir'4, REb< =6otLor! +Bo.Froii3:d€E.9,t8 tS;PS E6!E g€?3 El3ZO Date Foote Creek Repovering Mar-2'l lncremental Wind Repowering Cap Adds Dunlap Repora,,ering Glenrock I Repouering Glenrock 3 Repowering Goodnoe Hills Repowering High Plains Reporaering Leaning Juniper Repowering Marengo 1 Repowering Marengo 2 Repowering McFadden Ridge Repowering Rolling Hills Repor,rering Seven Mile 1 Repou,ering Seven Mile 2 Repowering Total Wind Repouering Ref 8.15 1 ) lncludes $3,898,217 of removal and $4,736,976 of trailing capital additions. Rocky Mountain Power ldaho General Rate Case - December 2021 New Wind and Repowering Gapital Additions CONFIDENTIAL lncremental New Wind Plant Gap Adds Cedar Springs ll Wind Project 200MW Ekola Flats Wind Projec{ 250MW Pryor Mtn Wind Project 240 MW 2020 TB Flats Wind Project 500 MW 2020 Incremental Transmission Plant Cap Adds Aeolus-Bridger/Anticline Seg D2 500kV TL Q712 Cedar Springs Wind 1 Q707 TB Flats 1 Various Various Various Various Various Various Various Various Various Various Various Various REDACTED 2021 Plant Additions 2021 Plant Additions Rocky Mountain Power Exhibit No. 41 ?age 4 ol 5 Case No. PAC-E-21-07 Witness: Steven R. McDougal lncremental Expense on Plant Adds. Page 8.15.2 lncremental Reserve on Stipulated Depreciation Rate 4.4O1o/o 4.401o/o 4.40',1o/o 4.4O19o 4.4O1Yo 4.40'to/o 4.401Vo 4.401o/o 4.401o/o 4.401o/o 4.4O1o/o 4.4O1o/o 4.4O1o/o Stipulated Depreciation Rate 12 12 12 12 12 12 12 '12 12 12 12 12 12 Months Months lncremental Expense on Plant Adds. lncremental Reserve on Plant Adds. Ref8.15 Ref8.l5 Date Various Various Various Various Ref 8.15 2021 Plant Additions Ref 8.15 4.401Yo 4.401o/o 4.401o/o Stipulated Depreciation 1.72OVo 1.720o/o 1.72oo/o 30,805,998 Ref 8.{5 lneremental Expense on (30,805,998) Ref 8.15 lncremental Reserve on 12 12 12 12 12 12 Plant Ref 8.15 Ref 8.'15 REDACTED Rocky Mountain Power Exhibit No. 41 Page 5 of 5 Case No. PAC-E-2147 Witnees: Steven R. McDougal Page 8.15.3 Rocky }lountain Power ldaho General Rate Case - Ilecembcr 2021 Neu Wind and Repoyvering Capital Additions CONFIDENTIAL Dunlap Foote Creek GlEnrock I Glenrock lll Goodnoe Hills High Plains & McFadden Leaning Juniper Marengo I Marengo ll Rolling Hills Seven Mile Hill Wind Plant Administralion Ekola Pryor Mountain TBFlatsl&ll Total lncremental Wind O&M t4030,673 -iE.oro-r0-6- - Ref 8.15