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HomeMy WebLinkAbout20050601Performance report.pdfPACIFICORP Pacific Power Utah Power 1900 S. W. Fourth Avenue Portland, Ore ~9l: ,~1J01:;\l,.vtJVEJJ FfLEB iDli5"rlu 111 ' , " un IUlIJ- Fv'UTiLI TIES COiHMfSSJOH VIA OVERNIGHT MAIL May 31 , 2005 Idaho Public Utilities Commission 472 West Washington Street Boise ill 83720 Attention:Jean Jewell, Commission Secretary RE:Docket No. P AC-99-1 ScottishPower/PacifiCorp Merger Commitments Please find enclosed PacifiCorp s annual report for the period April 2004 through March 2005 detailing the Company s performance in meeting the Customer Guarantees which were agreed to as a result of the merger between ScottishPower and PacifiCorp. If you have any questions or require further information, please call me at (503) 813-7408. Sincerely, Customer and Regulatory Liaison c: Beverly Barker - Idaho Public Utilities Commission Matthew Wright - Executive Vice President, Power Delivery Enclosure CG 1 CG 2 CG 3 CG 4 CG 5 CG 6 CG 7 CG 8 st o m e r g u a fa ee s f* P A C I F I C O R P FY 2 0 0 5 Y ea r E n d Id a h o Fi s c a l Y T D 2 0 0 5 Fi s c a l Y T D 2 0 0 4 De s c r i p t i o n Ev e n t s Fa i l u r e s % S u c c e s s Pa i d Ev e n t s Fa i l u r e s % S u c c e s s Pa i d Re s t o r i n g S u p p l y 16 2 17 7 10 0 . 12 6 , 4 8 6 10 0 . Ap p o i n t m e n t s 59 7 99 . $5 0 27 5 99 , $3 0 0 Sw i t c h i n g o n P o w e r 23 9 99 , $4 2 5 53 5 99 . $7 2 5 Es t i m a t e s 2, 4 6 2 99 , $3 5 0 91 9 99 . $4 0 0 Re s p o n d t o B i l l i n g I n q u i r i e s 98 2 99 . $1 5 0 12 0 99 . 4 % $3 5 0 Re s p o n d t o M e t e r P r o b l e m s 97 . $1 0 0 10 0 93 . $3 5 0 No t i f i c a t i o n o f P l a n n e d I n t e r r u p t i o n s 11 , 48 1 99 , $1 0 0 92 3 99 . $1 5 0 Po w e r Q u a l i t y C o m p l a i n t s 10 0 . 10 0 . 18 2 , 02 4 99 . $1 , 17 5 14 1 , 37 1 99 . 27 5 Ge n e r a l C o m m e n t s : Ov e r a l l G u a r a n t e e p e r f o r m a n c e r e m a i n s a b o v e 9 9 % , d e m o n s t r a t i n g P a c i f i C o r p s c o n t i n u e d c o m m i t m e n t t o c u s t o m e r s a t i s f a c t i o n . Ex c l u d e s M a j o r E v e n t s Ex c l u d e s m a j o r e v e n t s Id a h o 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 - M a r c h 2 0 0 5 , f Pe r f o r m a n c e a t P e r f o r m a n c e a t 20 0 5 es c n p l l o n as e m e ar 2 0 0 4 Go a l . 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 ) 24 0 24 3 . 21 0 . 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 . 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 ) Re d u c e S A I F I b y 1 0 % f r o m r e v i s e d b a s e l i n e t o 2 , . 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 ) 2. 4 Re d u c e M A I F I b y 5 % f r o m r e v i s e d b a s e l i n e . 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 ) Re d u c e C P t ' s b y 2 0 % f r o m r e v i s e d b a s e l i n e sc a l Y r 2 0 0 1 : Ori g i n a l Mo d i f i e d Go s h e n 1 1 59 4 73 3 Go s h e n 1 2 83 5 88 3 11 6 Id a h o F a l l s 1 2 31 7 84 5 21 1 14 0 Le w i s t o n 1 2 33 6 84 7 13 3 16 2 Sa n d C r e e k 1 1 24 9 63 5 25 9 11 4 Fis c a l Y ar 2 0 0 2 : Eg i n 1 1 31 6 92 3 16 0 13 1 Ma l a d 1 3 19 8 55 3 10 1 Eg i n 1 2 19 7 54 2 18 5 13 7 Id a h o F a l l s 1 1 28 4 84 9 Ha m e r 1 1 16 9 48 6 18 7 24 6 Fi s c a l Y e a r 2 0 0 3 : Wi n s p e r 2 2 14 2 11 9 4 34 4 36 3 Th o r n t o n 1 1 14 7 15 5 27 4 Mo n t p e l i e r 1 3 12 4 18 0 20 1 Id a h o F a l l s 1 4 13 0 45 8 12 4 13 1 Ho l b r o o k 1 1 29 4 58 3 12 3 17 6 Fi s c a l Y e a r 2 0 0 4 : Be r e n i c e 2 1 44 6 28 1 26 1 38 5 Be r e n i c e 2 2 38 0 36 1 36 1 44 9 So u t h F o r k 1 3 A n t e l o p e F l a t s 27 3 16 4 24 7 26 5 Uc o n 1 1 24 3 24 2 18 9 25 3 Al e x a n d e r 1 1 21 9 43 1 18 1 30 1 Fi s c a l Y e a r 2 0 0 5 : Ha y e s 1 2 N/ A 14 7 1 52 9 N/A We b s t e r 1 2 N o r t h N/ A 70 7 16 4 N/A Ho o p e s 1 2 N/ A 60 0 N/A Ca n y o n C r e e k 2 1 N/A 49 6 29 5 N/A Ca n y o n C r e e k 2 2 N/A 42 3 26 7 N/A . 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 No t a p p l i c a b l e 87 % 84 % 80 % . C a l l s an s w e r e d w i t h i n 2 0 s e c o n d s No t a p p l i c a b l e 80 % 80 % 80 % . 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 No t a p p l i c a b l e 10 0 % 10 0 % 10 0 % . 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 No t a p p l i c a b l e 10 0 % 10 0 % 10 0 % . 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 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 up o n . M A I F I b a s e l i n e s a n 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 M A I F I re f l e c t s i n c o m p l e t e m e a s u r e m e n t o f m o m e n t a r y b r e a k e r o p e r a t i o n s . M A I F I p l a n i s b e i n g de v e l o p e d . 3 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 - y e 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 F Y 20 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 r ha s b e e n m o d i f i e d s i n c e o r i g i n a l l y re 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 r 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 , f o 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 . 4 M e r g e r c o m m i t m e n t ta r g e t m e t a n d f i l e d p r e v i o u s l y , 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 .