PLANT IN SERVICE. 3.1 Staff’s testimony includes observations and concerns about the Company’s documentation of certain capital projects involving their planning, budgeting and management. To address this concern, the Company shall work with Staff and the OCA to develop a regulatory review template to guide the development and production of capital project documentation generated through the Company’s capital authorization process. The purpose of the regulatory review template shall be to facilitate the Commission’s review of future requests of the Company to recover the costs of capital investments. To the extent possible pending completion of the business process audit described in Section 3.2 below, the Company, Staff, and the OCA intend to develop the template prior to May 2021 for incorporation in the Company’s step adjustment filing due May 1, as described below in Section 10. The template shall be subject to revision in future years based on the recommendations resulting from the business process audit, described below in Section 3.2.
PLANT IN SERVICE. The Stipulating Parties agree OG&E’s recorded plant-in-service as of March 31, 2024, is prudent and should be included in OG&E’s rate base.
PLANT IN SERVICE. As of December 31, 2019, Utility Plant in Service summed to $6,596,427 per the general ledger and the NHPUC annual report schedule F-8 – Utility Plant in Service. Filing schedule 3, Rate Base Plant in Service totals $6,816,706. Utility Plant in Service (101) $ 6,596,427 Construction Work in Progress (105) $ 220,279 Total Utility Plant (101 – 106) $ 6,816,706 Additions and Retirements to Plant Activity since the prior audit (DW 15-209, test year ended 2014) was reviewed with the following additions, retirements and adjustments noted within each PUC annual report: 2015 $5,285,582 representing a 4.4% increase over the 2014 balance 2016 $5,608,702 representing a 6.6% increase over the 2015 balance 2017 $6,225,342 representing an 11% increase over the 2016 balance 2018 $6,550,595 representing a 5.2% increase over the 2017 balance 2019 $6,596,427 representing a 0.7% increase over the 2018 balance Plant In Service Activity, 2015 - 2019 Beginning Balanc Additions Retirements Adjustments Transfers Ending Balance 2015 $ 5,034,709 $ 252,650 $ (22,866) $ (5,911) $ - $ 5,258,582 2016 $ 5,258,582 $ 497,585 $ (93,879) $ (53,586) $ - $ 5,608,702 2017 $ 5,608,702 $ 760,493 $(143,853) $ - $ - $ 6,225,342 2018 $ 6,225,342 $ 526,211 $(200,957) $ (1) $ - $ 6,550,595 2019 $ 6,550,595 $ 161,342 $(114,627) $ (48) $ (835) $ 6,596,427 Beginning 2019 Activity Ending 1/1/2019 Additions Retirements Adjustments Transfers 12/31/2019 Intangible Plant 1. 301 - Organization $ 24,064 $ 24,064 302 - Franchises $ 3,630 $ 3,630 Total Intangible Plant $ 27,694 $ 27,694 Source of Supply & Pumping Plant 2. $ - $ - 303 - Land and Land Rights $ 423,291 $ 2 $ 423,293 304 - Structures and Improvements $ 890,070 $ 11,983 $ (5) $ 902,048 305 - Collecting and Impounding Reservoirs $ - $ - 306 - Lakes, Rivers and Other Intakes $ - $ - 307 - Xxxxx and Springs $ 722,207 $ (3) $ 722,204 308 - Infiltration Galleries and Tunnels $ - $ - 309 - Supply Mains $ - 310 - Power Generating Equipment $ 29,617 $ 29,617 311 - Pumping Equipment $ 405,352 $ 32,437 $ 31,088 $ (2) $ (835) $ 405,864 339- Other Plant and Miscellanous $ 64,078 $ 3,621 $ 1,447 $ (1) $ 66,251 339- Other Plant and Miscellanous-(Common) Total Supply and Pumping Plant $ 2,534,615 $ 48,041 $ 32,535 $ (9) $ (835) $ 2,549,277 Water Treatment Plant 3. $ - $ - 320 - Water Treatment Equipment $ 5,197 $ 843 $ 6,040 339- Other Plant and Miscellanous $ 65,475 $ 65,475 Total Water Treatment Plant $ 70,672 $ 843 $ - $ - $ 71,515 Beginning 2019 Activity Ending...
PLANT IN SERVICE. Sierra Pacific Power Company Schedule B, Analysis of Plant Accounts-State ID CA-adjusted for only items in sale-no transmission.
