The URL can be used to link to this page

Home My WebLink About20170612Schuh Exhibit 11.pdf DAVID J. MEYER VICE PRESIDENT AND CHIEF COUNSEL FOR REGULATORY & GOVERNMENTAL AFFAIRS AVISTA CORPORATION P.O. BOX 3727 1411 EAST MISSION AVENUE SPOKANE, WASHINGTON 99220-3727 TELEPHONE: (509) 495-4316 FACSIMILE: (509) 495-8851 DAVID.MEYER@AVISTACORP.COM BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION ) CASE NO. AVU-E-17-01 OF AVISTA CORPORATION FOR THE ) CASE NO. AVU-G-17-01 AUTHORITY TO INCREASE ITS RATES ) AND CHARGES FOR ELECTRIC AND ) NATURAL GAS SERVICE TO ELECTRIC ) Exhibit No. 11 AND NATURAL GAS CUSTOMERS IN THE ) STATE OF IDAHO ) KAREN K. SCHUH ) FOR AVISTA CORPORATION (ELECTRIC AND NATURAL GAS) Avista 2017 Capital Additions Detail (System) (Transfers to Plant) Generation / Production (SKJ-1T)$ (000's) Asset Condition: Automation Replacement $ 500 Cabinet Gorge Automation Replacement 330 Cabinet Gorge Unit 1 Refurbishment 4 Generation DC Supplied System Upgrade 1,220 Kettle Falls Stator Rewind 6,316 Little Falls Plant Upgrade 10,481 Long Lake Plant Upgrades 78 Nine Mile Rehab 9,526 Noxon Station Service 2,503 Peaking Generation 500 Post Falls Redevelopment 1 Purchase Certified Rebuilt Cat D10R Dozer 814 Replace Cabinet Gorge Gantry Crane 74 Failed Plant and Operations: Base Load Hydro 1,401 Base Load Thermal Plant 2,494 Regulating Hydro 6,131 Mandatory and Compliance Colstrip Thermal Capital 9,500 Clark Fork Settlement Agreement 7,394 Hydro Safety Minor Blanket 350 Kettle Falls RO System 4,510 Spokane River License Implementation 2,007 $ 66,135 General (HLR-1T): Asset Condition COF Long-Term Restructuring Plan $ 2,064 Dollar Rd Service Center Addition and Remodel $ 321 Noxon & Clark Fork Living Facilities 1,411 Structures and Improvements/Furniture 3,294 Customer Service Quality and Reliability Meter Data Management System 24,745 Failed Plant and Operations Capital Tools & Stores Equipment 2,712 Performance and Capacity New Downtown Netwk Bldg 6,559 COF Long-Term Restructuring Plan 2 13,695 Apprentice Training 60 CNG Fleet Conversion 52 Company Aircraft Capital 296 Ergonomic Equipment 616 New Airport Hangar 1,500 New Deer Park Service Center 6 $ 57,330 Natural Gas Distribution (HLR-1T): Asset Condition Gas Deteriorated Steel Pipe Replacement Program $ 1,001 Gas ERT Replacement Program 240 Gas Regulator Stn Replacement Program 1,376 Customer Requested New Revenue - Growth 23,099 Failed Plant and Operations Gas Non-Revenue Program 6,096 Mandatory and Compliance Gas Cathodic Protection Program 900 Gas Facilities Replacement Program (Aldyl A) 21,764 Gas HP Pipeline Remediation Program 5,275 Gas Isolated Steel Replacement Program 2,050 Gas N-S Corridor Greene St HP Main Project 113 Gas Overbuilt Pipe Replacement Program 500 Gas PMC Program 1,200 Gas Replacement Street and Highway Program 3,319 Performance and Capacity Gas N Spokane Hwy 2 HP Main Reinforcement Project 342 Gas Reinforcement Program 1,000 Gas Telemetry Program 209 $ 68,484 Exhibit No. 11 Case No. AVU-E-17-01/AVU-G-17-01 K. Schuh, Avista Schedule 1, Page 1 of 6 Avista 2017 Capital Additions Detail (System) (Transfers to Plant) Other Plant (HLR-1T):$ (000's) Mandatory and Compliance Jackson Prairie Storage $ 1,718 Asset Condition Fleet Budget $ 7,898 $ 9,616 Enterprise Technology (JMK-1T): Asset Condition Microwave Refresh $ 5,322 Project Atlas 6,563 Technology Refresh to Sustain Business Process 21,191 Customer Service Quality and Reliability AvistaUtilities.com Redesign 9,093 Customer Facing Technology 1,830 Mandatory and Compliance High Voltage Protection for Substations 937 Next Generation Radio Refresh 102 Performance and Capacity Enterprise Business Continuity Plan 665 Enterprise Security 3,816 Technology Expansion to Enable Business Process 13,941 $ 63,461 Electric Transmission / Distribution (HLR-1T): Transmission Distribution Total Transmission & Distribution Asset Condition SCADA - SOO & BUCC $ 1,270 $ 1,270 Substation - Station Rebuilds 17,524 17,524 Transmission Minor Rebuild 5,132 5,132 Transmission Major Rebuild - Asset Condition 9,536 9,536 Distribution Transformer Change-Out Program 3,000 3,000 Distribution Grid Modernization 15,051 15,051 Distribution Wood Pole Management 9,000 9,000 Primary URD Cable Replacement 503 503 Customer Requested Growth - Hallet and White 1,458 1,458 New Revenue - Growth 23,775 23,775 Failed Plant and Operations Electric Storms 3,183 3,183 Distribution Minor Rebuild 9,105 9,105 Meter Minor Blanket 505 505 Spokane Electric Network 2,605 2,605 Mandatory and Compliance Colstrip Transmission 325 325 Environmental Compliance 72 350 422 Garden Springs 230/115kV Station Integration 56 56 Noxon Switchyard Rebuild 2,504 2,504 S Region Voltage Control 5,733 5,733 Spokane Valley Transmission Reinforcement 374 374 Transmission - NERC Low Priority Mitigation 2,014 2,014 Transmission - NERC Medium Priority Mitigation 2,000 2,000 Transmission Construction - Compliance 15,309 15,309 Tribal Permits and Settlements 621 621 Westside 230/115kV Station Rebuild 5,566 5,566 Elec Replacement/Relocation 2,600 2,600 Franchising for WSDOT 1,594 1,594 Performance and Capacity Substation - Capital Spares 4,204 4,204 Substation - New Distribution Stations 2,424 2,424 LED Change Out Program 2,900 2,900 Segment Reconductor and FDR Tie Program 6,587 6,587 $ 79,303 $ 77,575 $ 156,878 Total Capital $ 421,903 Total Idaho Direct Capital Additions 2017 $ 4,426 Total Oregon Direct Capital Additions 2017 $ 3,901 Total Capital Additions in 2017 $ 430,230 Exhibit No. 11 Case No. AVU-E-17-01/AVU-G-17-01 K. Schuh, Avista Schedule 1, Page 2 of 6 Avista 2018 Capital Additions Detail (System) (Transfers to Plant) $ (000's) Generation / Production (SKJ-1T) Asset Condition: Automation Replacement $ 450 Cabinet Gorge Automation Replacement 2,093 Replacement 2,137 Generation DC Supplied System Upgrade 1,646 Kettle Falls CT Control Upgrade 669 Little Falls Plant Upgrade 16,444 Long Lake Plant Upgrades 3,950 Nine Mile Rehab 2,213 Noxon Station Service 1,290 Peaking Generation 500 Post Falls Redevelopment 4,500 Replace Cabinet Gorge Gantry Crane 3,637 Failed Plant and Operations: Base Load Hydro 1,149 Base Load Thermal Plant 2,200 Regulating Hydro 3,533 Mandatory and Compliance Colstrip Thermal Capital 4,420 Clark Fork Settlement Agreement 6,052 Hydro Safety Minor Blanket 50 Spokane River License Implementation 2,786 $ 59,718 General (HLR-1T): Asset Condition Dollar Rd Service Center Addition and Remodel $ 17,710 Noxon & Clark Fork Living Facilities 1,563 Structures and Improvements/Furniture 3,600 Failed Plant and Operations Capital Tools & Stores Equipment 2,400 Performance and Capacity Apprentice Training 60 COF LngTrm Restruct Ph2 10,000 Company Aircraft Capital 3,000 Ergonomic Equipment 300 New Deer Park Service Center 6,247 $ 44,880 Natural Gas Distribution (HLR-1T): Asset Condition Gas Deteriorated Steel Pipe Replacement Program $ 1,000 Gas ERT Replacement Program 260 Gas Regulator Stn Replacement Program 800 Customer Requested New Revenue - Growth 22,239 Failed Plant and Operations Gas Non-Revenue Program 6,000 Mandatory and Compliance Gas Cathodic Protection Program 700 Gas Facilities Replacement Program (Aldyl A) 20,700 Gas HP Pipeline Remediation Program 2,925 Gas Isolated Steel Replacement Program 2,000 Gas Overbuilt Pipe Replacement Program 500 Gas PMC Program 1,200 Gas Replacement Street and Highway Program 3,000 Performance and Capacity Gas Reinforcement Program 1,000 Gas Telemetry Program 200 $ 62,524 Exhibit No. 11 Case No. AVU-E-17-01/AVU-G-17-01 K. Schuh, Avista Schedule 1, Page 3 of 6 Avista 2018 Capital Additions Detail (System) (Transfers to Plant) Other Plant (HLR-1T):$ (000's) Mandatory and Compliance Jackson Prairie Storage $ 1,562 Asset Condition Fleet Budget 7,850 $ 9,412 Enterprise Technology (JMK-1T): Asset Condition Microwave Refresh $ 2,100 Project Atlas 9,734 Technology Refresh to Sustain Business Process 16,957 Customer Service Quality and Reliability Customer Facing Technology 2,237 Mandatory and Compliance High Voltage Protection for Substations 30 Performance and Capacity Enterprise Business Continuity Plan 486 Enterprise Security 3,639 Technology Expansion to Enable Business Process 14,350 $ 49,534 Electric Transmission / Distribution (HLR-1T): Transmission Distribution Total Transmission & Distribution Asset Condition SCADA - SOO & BUCC $ 920 $ 920 Substation - Station Rebuilds 7,867 7,867 Transmission Minor Rebuild 1,843 1,843 Transmission Major Rebuild - Asset Condition 12,025 12,025 Distribution Transformer Change-Out Program 1,200 1,200 Distribution Grid Modernization 13,929 13,929 Distribution Wood Pole Management 9,500 9,500 Primary URD Cable Replacement 1,000 1,000 Customer Requested Growth - Hallet and White 1,409 1,409 New Revenue - Growth 23,249 23,249 Failed Plant and Operations Electric Storms 3,278 3,278 Distribution Minor Rebuild 8,900 8,900 Meter Minor Blanket 300 300 Spokane Electric Network 2,300 2,300 Mandatory and Compliance Colstrip Transmission 449 449 Environmental Compliance 50 350 400 Saddle Mountain 230/115kV Station Integration 1,500 1,500 Spokane Valley Transmission Reinforcement 7,750 7,750 Transmission - NERC Low Priority Mitigation 1,500 1,500 Transmission Construction - Compliance 13,159 13,159 Tribal Permits and Settlements 250 250 Elec Replacement/Relocation 2,700 2,700 Franchising for WSDOT 200 200 Performance and Capacity SCADA Build-Out Program 2,500 2,500 Substation - Capital Spares 5,065 5,065 Substation - New Distribution Stations 850 850 LED Change Out Program 2,000 2,000 Segment Reconductor and FDR Tie Program 4,900 4,900 $ 60,416 $ 70,528 $ 130,944 Total Capital $ 357,013 Total Idaho Direct Capital Additions 2018 $ 1,500 Total Oregon Direct Capital Additions 2018 $ 4,000 Total Capital Additions in 2018 $ 362,513 Exhibit No. 11 Case No. AVU-E-17-01/AVU-G-17-01 K. Schuh, Avista Schedule 1, Page 4 of 6 Avista 2019 Capital Additions Detail (System) (Transfers to Plant) $ (000's) Generation / Production (SKJ-1T) Asset Condition: Automation Replacement $ 600 Generation DC Supplied System Upgrade 750 Long Lake Plant Upgrades 5,000 Nine Mile Rehab 16,210 Peaking Generation 500 Post Falls Redevelopment 7,200 Failed Plant and Operations: Base Load Hydro 1,149 Base Load Thermal Plant 2,200 Regulating Hydro 3,533 Mandatory and Compliance Colstrip Thermal Capital 10,370 Clark Fork Settlement Agreement 39,097 Hydro Safety Minor Blanket 55 Spokane River License Implementation 533 $ 87,196 General (HLR-1T): Asset Condition Structures and Improvements/Furniture $ 3,600 Failed Plant and Operations Capital Tools & Stores Equipment 2,400 Performance and Capacity Apprentice Training 60 $ 6,060 Natural Gas Distribution (HLR-1T): Asset Condition Gas Deteriorated Steel Pipe Replacement Program $ 1,000 Gas ERT Replacement Program 280 Gas Regulator Stn Replacement Program 800 Customer Requested New Revenue - Growth 22,941 Failed Plant and Operations Gas Non-Revenue Program 6,000 Mandatory and Compliance Gas Cathodic Protection Program 700 Gas Facilities Replacement Program (Aldyl A) 21,160 Gas HP Pipeline Remediation Program 3,013 Gas Isolated Steel Replacement Program 2,000 Gas Overbuilt Pipe Replacement Program 500 Gas PMC Program 1,200 Gas Replacement Street and Highway Program 3,000 Performance and Capacity Cheney HP Reinforcement 5,000 Gas Reinforcement Program 1,000 Gas Telemetry Program 200 Gas Warden HP Reinforcement 6,000 $ 74,793 Other Plant (HLR-1T): Mandatory and Compliance Jackson Prairie Storage $ 1,483 Asset Condition Fleet Budget 7,850 $ 9,333 Exhibit No. 11 Case No. AVU-E-17-01/AVU-G-17-01 K. Schuh, Avista Schedule 1, Page 5 of 6 Avista 2019 Capital Additions Detail (System) (Transfers to Plant) Enterprise Technology (JMK-1T):$ (000's) Asset Condition Microwave Refresh $ 2,100 Project Atlas 807 Technology Refresh to Sustain Business Process 14,140 Customer Service Quality and Reliability Customer Facing Technology 1,900 Performance and Capacity Enterprise Business Continuity Plan 450 Enterprise Security 1,710 Technology Expansion to Enable Business Process 12,315 $ 33,422 Electric Transmission / Distribution (HLR-1T): Transmission Distribution Total Transmission & Distribution Asset Condition SCADA - SOO & BUCC $ 1,013 $ 1,013 Substation - Station Rebuilds 15,800 15,800 Transmission Minor Rebuild 1,908 1,908 Transmission Major Rebuild - Asset Condition 11,000 11,000 Distribution Transformer Change-Out Program 1,200 1,200 Distribution Grid Modernization 14,333 14,333 Distribution Wood Pole Management 9,500 9,500 Primary URD Cable Replacement 1,000 1,000 Customer Requested New Revenue - Growth 22,668 22,668 Failed Plant and Operations Electric Storms 3,377 3,377 Distribution Minor Rebuild 8,900 8,900 Meter Minor Blanket 300 300 Spokane Electric Network 2,300 2,300 Mandatory and Compliance Colstrip Transmission 391 391 Environmental Compliance 50 350 400 Garden Springs 230/115kV Station Integration 725 725 Saddle Mountain 230/115kV Station Integration 14,500 14,500 Transmission - NERC Low Priority Mitigation 1,500 1,500 Transmission Construction - Compliance 13,000 13,000 Tribal Permits and Settlements 150 150 Elec Replacement/Relocation 2,800 2,800 Franchising for WSDOT 200 200 Performance and Capacity SCADA Build-Out Program 6,000 6,000 Substation - Capital Spares 4,025 4,025 Substation - New Distribution Stations 6,375 6,375 LED Change Out Program 2,320 2,320 Segment Reconductor and FDR Tie Program 5,001 5,001 $ 79,814 $ 70,871 $ 150,685 Total Capital Additions in 2019 $ 361,489 Exhibit No. 11 Case No. AVU-E-17-01/AVU-G-17-01 K. Schuh, Avista Schedule 1, Page 6 of 6