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HomeMy WebLinkAbout20041101Semi Annual Report.pdf~'" ;\t..\.J t. v . C' ""; ;L~ ---: ~' r~"L,~=, 1900 S. W Fourth Avenue Portland, Oregon 97201 . PACIFICORP Pacific Power Utah Power !f'\h,!0ll - q: q dJIPh.J. roif - v ,;); ,;u (Ut)L.!C t-"-, r-..'~ ""' SIOU i ILL j it~ LUr"I!'liJ' VIA OVERNIGHT MAIL October 29, 2004 Idaho Public Utilities Commission 472 West Washington Street Boise, ill 83720-5983 Attn: Jean Jewell, Commission Secretary RE: Docket No. PAC-99-1 Scottish Power/PacifiCorp Merger Commitments Please find enclosed PacifiCorp s semi-annual report for the period April, 2004 through September 2004 detailing the Company s performance in meeting the Customer Guarantees and Performance Standards which were agreed upon as a result of the merger between ScottishPower and PacifiCorp. comparison of performance to last year is included as well. If you have any questions or require further information, please call me at (503) 813-7408. Sincerely, Carole Rockney, Director , - Customer and Regulatory Liaison c: Beverly Barker- Idaho Public Utilities Commission Matthew Wright - Executive Vice President, Power Delivery Enclosures st o m e r g ua f a ee s f* P A C I F I C O R P CG 1 CG 2 CG 3 CG 4 CG 5 CG 6 CG 7 CG 8 De s c r i p t i o n Re s t o r i n g S u p p l y Ap p o i n t m e n t s Sw i t c h i n g o n P o w e r Es t i m a t e s Re s p o n d t o B i l l i n g I n q u i r i e s Re s p o n d t o M e t e r P r o b l e m s No t i f i c a t i o n of Pl a n n e d I n t e r r u p t i o n s Po w e r Q u a l i t v C o m p l a i n t s Ex c l u d e s m a j o r ev e n t s Ap r i l - Se p t e m b e r 2 0 0 4 (F Y 2 0 0 5 ) Id a h o .F i s c a . I ' Y T D : 2 Q c l s , ,. " , " , " : Fa i I U r e s o/ O : : Su e Q ~ ~ ~ . . : . . 11 0 , 55 3 96 5 08 9 1 , 4 5 4 45 2 62 1 12 4 1 : 8 6 , " .t 3 10 0 . 10 0 . 99 . 99 . 99 . 98 . 10 0 . n/ a ea i d r $4 2 5 $1 5 0 $1 0 0 $5 0 $1 0 0 ' " ' " ~p , ri l c . ~ i S~ p i , 2Q O ~ (F ' Y " 2 ( l O 4 ) -= " " o/ " "" " , " ' " ) I E U 1 ,. S , , 17 8 1 u . r ; ~ S ' 10 , UC C ~ S S 73 , 10 7 74 9 72 2 73 5 61 5 09 9 99 : l ; 9 9 ~ Q ; , " " $8 2 5 : f J9 : jO 8 Q : 30 ' 10 0 . 99 . 99 . 99 . 98 . 93 . 99 . 10 0 . Pa i d $1 5 0 $6 2 5 $3 0 0 $3 5 0 $1 5 0 $1 0 0 0/ , ' " ::" -z ' " , .. , '1 0 , , : " Id a h o De s c r i t i o n . S A l O l ( S y s t e m av a i l a b i l i t y i n m i n u t e s p e r c u s t o m e r ) . S A I F I ( S y s t e m re l i a b i l i t y i n i n t e r r u p t i o n s p e r c u s t o m e r ) . M A I F I ( M o m e n t a r y in t e r r u p t i o n s p e r c u s t o m e r ) . W o r s t P e r f o r m i n g Ci r c u i t s - C i r c u i t P e r f o r m a n c e I n d i c a t o r (C P I ) 2 Fi s c a l Y e a r 2 0 0 1 : Or i g i n a l Go s h e n 1 1 59 4 Go s h e n 1 2 83 5 Id a h o F a l l s 1 2 31 7 le w i s t o n 1 2 33 6 Sa n d C r e e k 1 1 24 9 Fis c a l Y e a r 2 0 0 2 : Eg i n 1 1 Ma l a d 1 3 Eg i n 1 2 Id a h o F a l l s 1 1 Ha m e r 1 1 Fis c a l Y e a r 2 0 0 3 : Wi n s p e r 2 2 Th o r n t o n 1 1 Mo n t p e l i e r 1 3 Id a h o F a l l s 1 4 Ho l b r o o k 1 1 Fis c a l Y e a r 2 0 0 4 : Be r e n i c e 2 1 Be r e n i c e 2 2 So u t h F o r k 1 3 A n t e l o p e F l a t s Uc o n 1 1 Al e x a n d e r 1 1 Fis c a l Y e a r 2 0 0 5 : Ha y e s 1 2 We b s t e r 1 2 N o r t h Ho o p e s 1 2 Ca n y o n C r e e k 2 1 Ca n n Cr e e k 2 2 . P o w e r s u p p l y re s t o r e d w i t h i n 3 h o u r s . C a l l s an s w e r e d Ba s e l i n e 24 0 88 3 84 5 84 7 63 5 31 6 19 8 19 7 28 4 16 9 92 3 55 3 54 2 84 9 48 6 14 2 14 7 12 4 13 0 29 4 11 9 4 15 5 18 0 45 8 58 3 44 6 38 0 27 3 24 3 21 9 28 1 36 1 16 4 24 2 43 1 N/ A N/ A N/ A N/ A N/ A 14 7 1 70 7 60 0 49 6 No t a p p l i c a b l e Wi t h i n 2 0 s e c o n d s . R e s p o n d to c o m m i s s i o n c o m p l a i n t s w i t h i n 3 d a y s . R e s p o n d to c o m m i s s i o n c o m p l a i n t s r e g a r d i n g s e r v i c e di s c o n n e c t s w i t h i n 4 h o u r s . C o m m i s s i o n co m p l a i n t s r e s o l v e d w i t h i n 3 0 d a y s No t a p p l i c a b l e No t a p p l i c a b l e No t a p p l i c a b l e No t a p p l i c a b l e Cu s t o m e r S e r v i c e C o m m i t m e n t s - P e r f o r m a n c e S t a n d a r d s Ap r i l 2 0 0 4 - S e p t 2 0 0 4 Pe r f o r m a n c e Pe r f o r m a n c e at S e t 2 0 0 3 at S e t 2 0 0 4 Go a l 12 5 . 16 2 . Re d u c e S A l O l b y 1 0 % f r o m u n d e r l y i n g b a s e l i n e t o 2 1 7 Re d u c e S A I F I b y 1 0 % f r o m u n d e r l y i n g b a s e l i n e t o 2 . 4 7 Re d u c e M A I F I b y 5 % f r o m u n d e r l y i n g b a s e l i n e t o 5 . Re d u c e C P I ' s b y 2 0 % f r o m u n d e r l y i n g b a s e l i n e 10 2 17 6 14 1 28 7 14 0 16 4 26 5 36 6 11 0 15 4 29 3 40 9 24 3 22 7 29 1 52 8 68 3 18 4 40 8 40 9 87 % 88 % 80 % 79 % 80 % 80 % 10 0 % 10 0 % 10 0 % 10 0 % 10 0 % 10 0 % 10 0 % 10 0 % 95 % 1 S A l O l a n d S A I F I b a s e l i n e s a n d t a r g e t s h a v e b e e n a g r e e d u p o n . M A I F I b a s e l i n e s an d t a r g e t h a v e b e e n e s t a b l i s h e d , a d o p t e d a n d d e l i v e r e d . 2 B a s e l i n e C P I f i g u r e s ar e b a s e d o n 3 - ye a r s e n d e d d a t a a s o f D e c e m b e r 3 1 , 1 9 9 8 f o r F Y 2 0 0 1 c i r c u i t s ; 3 - ye a r s e n d e d d a t a a s o f M a r c h 3 1 , 2 0 0 1 f o r F Y 2 0 0 2 c i r c u i t s ; 3 - ye a r s e n d e d M a r c h 3 1 , 2 0 0 2 f o r FY 2 0 0 3 c i r c u i t s ; 3 - ye a r s e n d e d M a r c h 3 1 , 2 0 0 3 f o r F Y 2 0 0 4 c i r c u i t s ; 3 - ye a r s e n d e d M a r c h 3 1 , 2 0 0 4 f o r F Y 2 0 0 5 c i r c u i t s . F o r F Y 2 0 0 1 t h r o u g h F Y 2 0 0 4 c i r c u i t s , b a s e l i n e C P I h a s b e e n m o d i f i e d s i n c e or i g i n a l l y r e p o r t e d t o r e f l e c t u p l i f t c o n s i s t e n t w i t h b a s e l i n e m e t h o d o l o g y o f o t h e r p e r f o r m a n c e m e t r i c s . M o d i f i e d b a s e l i n e C P I a r e s h o w n a b o v e . I m p r o v e m e n t p e r i o d i s 2 y e a r s a f t e r i d e n t i f i c a t i o n y e a r , fo l l o w e d b y a 3 - ye a r p e r i o d t o r e c a l c u l a t e C P I . No t e : P e r f o r m a n c e f i g u r e s e x c l u d e i m p a c t s o f m a j o r e v e n t s .