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Home My WebLink About20160812Blattner Exhibit 22.pdfRonald L. Williams, ISB No. 3034 Williams Bradbury, P.C. 1015 W. Hays St. Boise, ID 83702 Telephone: (208) 344-6633 Email: ron@williamsbradbury.com Attorneys for Intermountain Gas Company BEFORE THE IDAHO PUBLIC UTILITES COMMISSION IN THE MATTER OF THE APPLICATION OF ) INTERMOUNTAIN GAS COMPANY FOR ) THE AUTHORITY TO CHANGE ITS RATES ) Case No. INT-G-16-02 AND CHARGES FOR NATURAL GAS ) SERVICE TO NATURAL GAS CUSTOMERS ) IN THE STA TE OF IDAHO ) ________________ ) EXHIBIT 22 Acct. No. Acc::ountOescrtpHon RATE BASE Plant In Service TOTAL PLANT ~N-SERVICE Accumulated Reserve for Depreciation 11112,0000 j1oao.0001 1,0000002 1,oso,0000 lOB0.0004 1080,1000 Intangible Plant I Amon of Intangible Plant SulHotal Storage Plant I Prov For Oepr..Stor Other Plant Sub-total Transmission Plant I Prov For'Oepr-Tran:& Plant Sub-total Distribution Plant I Prov For Depr-Olst Plant Sub-total TOTAL DEPRECIATION ACCRUAL NET PLANT Rate Base Adjustments TOTAL RATE BASE ADJ. TOTAL RATE BASE 2,506 429.487 40,650,532 '1,082,525 292,588 4,698,209 3,698,508 13,865,945 22,575,250 789,662 n.1s2 68,666,886 1,730.359 714,440 71,978,519 637,754 "' 18,664 164,694,644 9,529,795 149,255,628 44,853,911 13.955.058 6,410,602 7,047,749 11,259,697 ,f()7,S63.7D2 December 31, 2016 Class Cost of Service Study Account Inputs December 31, 2018 Classtner I F OISTR I cus CAP CAP CAP CAP PDAY PDAY PDAY POAY CAP PK' AVG POAY PK AVG cus I WEIGHTED COM ....... , RB PLT ?? OR RB PLT '!? OR 2.991,271 19,567,163 9,824,942 9,122,889 4,407 5.207.323 1,457,918 >----""'-'"-+--+---~='-=-' 4,589,648 f---'=="-1-+---===-l I I I I I I 52,765,5ef 596,065,557 (4,124,482)1 (4,124,481) (11,407,763)1 (11,407,763} (41,291,008) I '' (41,191,008) (229,245,708)1 " (229,245,708) (22,381,8~)1::' (22,381,886) (308,450.847) 287,614,710 {2,040,884) {6,507.119) (36,854,276) (4,770,198) 3,149,131 3,195,613 (7,893,171) 1,032.688 (50."8.218} (50,688.218) 231,928.494 596.065,557 ~·<t124 482}1 ,,. 124,482) p,1!407,7631! (11,407,783) l41J9ii008}l (41,291,008) {229.245 708} I (229,245,708) i22v3Bt 8~}1 {22,381,886) (308,450,847) 287,614,710 (50,888.218) 236,929,494 596,065,557 {4124482)1 (4,124,482) j11t,407,763il (11,407,763} {41,291 008!1 (41,291,008) f.229.245 708l I (229,245,708) !22 .361 88~}1 (22,381,886) (308,450,847) 287,614,710 (50,888,218) 231,928,494 I RB pt TINT OR I RB PLT Si OR I. RB PLT 1R ORIG I RB· Pl TGEN ORIG RB Pl. T???. ORIG Exhibit No. 22 Case No. INT-G-16-02 L. Blattner, JGC p. 1 of 4 Acct No. Account Description EXPENSES o & M Expenses (Total) 14010.28130 16°:,::~=s Sub-rota/ Sub-total Total LNG Total Transmission Total Distribution CLass Cost of Service Study Accou'1t Inputs December 31, 2018 December 31, 2018 ·- 46.564 I 46564 I 46564 I IF OiSTR ........ ,a,5" ,a,5" (197) 557,574 174,453 113,643 345,472 103.654 30,155 3,323 32.228 155.251 75,595 46,511 90,903 531,821 1,383,093 1,383,093 1,383,093 -X 39,202 39202 39202 5,532 5532 5532 144,627 144 627 144 627 189,362 189,382 189,382 13,276 88,874 201,230 303,380 492,741 '92,741 '92,741 2.691.an 2,699.639 129,611 226,375 (556,097) 7,126,046 2,437,388 204.290 14,959,124 14,959,124 14,959,124 196.391 950,016 79,382 198,278 482,Bn 1,037,443 832,745 3,m,132 1B,736,25e 18,738,25e 18,738,25e ClasSlfler CAP I cus CAP PDAY.,V CAP PDAY CAP PDAY CAP PDAY PDAY POAY POAY POAY POAY POAY CAP PDAY c•P POAY CAP POAY CAP POAY PK AVG K AVG PA GP ·11 PQAY PDAY PK VG PA GP I! cus COM Internal I SALES ~ LACA LACA MA!N SERV ~ CUSTS CUSTS WBGHTED WEIGHTE01 Exhibit No. 22 Case No. INT-G-16-02 L. Blattner, IGC p. 2 of 4 Acc:t No. Account DescrlpUon TOTAL O & M EXPENSES Labor Exoense Sul>totlll Total sroraa- Total r,..,sm,ss/on December 31, 2016 98,925 715.432 7,599,357 853,486 853465 36,536 36536 9,303,13' 9,303,13' Class Cost of Service Study Account Inputs December 31, 2016 853 486 36536 9,303,13' ·-- F OISTR F OISTR 202.610 L, 202•1• I 202610 I I~~:+: 202,610 202,610 202,810 1.134,815 134815 1134 815 102,057 102057 102 051 1,23',Sn ,236,Sn 1,236,812 5,665,256 3,592,135 1,048,199 150,398 817,559 507,190 654,529 192,721 208,916 198,674 784,105 19,081 13,838,165 45,240,637 45,240,637 45,240,637 45,185.020 ™~I ™~I I 3449~ I IF STORG ........ .... .... .... .... 61,718 61718 61718 61,118 81,118 61,118 406,882 408,682 .fOt,682 F TRANS F TRANS F 1RANS 2,388 2388 17,601 17801 183,504 183504 183 504 203,493 203,493 203,493 203,493 203,493 203,493 Classifler CAP cus cus I g~~ ICAP IPMY CAf> PDAY CAP PDAY CAP PDAY CAP POAY CAf> POAY CAf> POAY CAP POAY cus COM Internal ~ UNCOL UNCOL I ~~~i! I I I I • . ;; Exhibit No. 22 Case No. INT-G-16-02 L. Blattner, IGC p. 3 of 4 Acc:tNo. Account DescrlpUon Total Distribution 4010.29110 New 4010.29120 New 401029130 TOTAL 2015 0 & M LABOR EXP. Depreciation Expense 14050.0000 lntanqlt>M Plant I Amort Ew-lntangible Platt Sub-total 14030.0003 Sub--total TransmlSSion Plant 14030.0004 I Decnc Exp· Trans."'Tiission Plant Sub-total j4030.0005 Sub-total Sub--total TOTAL DEPRECIATION EXPENSES Interest and Other Expenses Sub-total TOTAL INTEREST AND OTHER EXPENSES Taxes Other Than Income Taxes 408.1 4082 408.5 408.3 408.4 axes Tran&frd TOTAL TAXES OlltER THAN INCOME TAX Income Taxes -Pro Fonna I I Income Taxes Fro Forma TOTAL Income Taxes -Proposed I I !oeome Taxes Prcpoffd TOTAL Operating Revenues Sub-total TOTAL Class Cost of Semce Study Accooot Inputs December 31, 2018 December 31, 2018 1895398 1 995398 1,995.398 r---=="-t--+----~ 161t 161 1,611,161 1---==.,-+ 202893 202,693 I----""="++- 11,3U,873 tn.609 502,000 64.436 120,900 399.141 357,288 353,914 1,975,294 13,319,941 5.917585 1 617 836 11,3U,873 13,319,9'1 1611 161 20289'3 5.917 585 1.617 836 11,3U,e13 13,319,941 101161 101161 553077 5530n ;~:~~ >----""""=+-+--~-~ ~.401 233 4.401233 4,401,233 >---==--+--~==-, 5,055,411 5,055,411 5,055,411 9n,91~ r-l--~==+-t-977 91~ 1 .no,~ 1 sn,913 9n,s13 sn.su 19,963,525 19,963,525 11,963,525 3,125.359 I 31125 359 I 3125359 I 3,12S,"9 3,125,359 3,125,359 s82.914 I 682914 I 682914 I 6'2,914 882,914 ,S2,914 1.sn.413 I 1977413 I 1977413 I 1,Sn,413 1,Sn,413 1,Sn,413 12.s12.01a I 1te12 01s I 12612078 j 12,412,078 12,812,018 12,812,071 3,309.349 I 3.309349 I 3.309349 j 3,309,349 3,309,349 3,309,349 21,707,112 21.707,112 21,707,112 16,581,753 1,641,942 1.641 942 1.641 942 3,198,871 3195871 3198871 4,U0,813 4,840,113 4,8'0,813 4.U0.813 4.M0.813 4,M0,813 ,~:!~:;ii~ I ,:·:~:~~I ,~-:~:;~~ I 188,822,859 188,822,859 158,1122,859 2.1so.21a I 2750218 I 27502181 2,750,218 2,750,218 2,750,218 0.ns.0,2 I 6775042 I ens o•i I 8,775,042 8,775,042 8,775.1).(2 25~:~:~ I 25i~:~~I 25~.:::~~ I 254,800,510 254,II00,510 254,900,510 25-4.800.510 Function F O!STR F O!STR F OiSTR F OISTR F OISTR IF DISTR I~ gg~~ J;~~~ Classtfter CAP CAP PK AVG CAP PK AVG CAP PA GP II cus cus POAY POAY PK AVG PA GPU I cus I g:=~g+ gg~M I I gg~ cus COM WEIGHTE01 WBGHTE01 CUSTS CUSTS WEIGHTED WBGHTED1 I SALES I Internal LACA LACA MAIN SERV ~ I ~ CUITT ACCTA I I I RB PLTINT I RB PLT ST I RB PLT TR IRBPLTOI I RB PLTGEN LA PROPTX RB PU" RB RB I RB I RB Exhibit No. 22 Case No. INT-G-16-02 L. Blattner, IGC p. 4 of 4