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HomeMy WebLinkAbout20250501Annual DSM Report 2024 - Redacted.PDF RECEIVED May 01, 2025 IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN 1407 W.North Temple,Suite 330 POWER Salt Lake City,Utah 84116 A DIVISION OF PACIFICOR' May 1, 2025 VIA ELECTRONIC FILING Idaho Public Utilities Commission 11331 W Chinden Blvd Building 8 Suite 201A Boise, ID 83714 Attn: Commission Secretary RE: CASE NO. PAC-E-05-10 IDAHO 2024 ANNUAL DEMAND SIDE MANAGEMENT REPORT Pursuant to Order No. 29976 issued in Case No. PAC-E-05-10, Rocky Mountain Power hereby submits for electronic filing its 2024 Annual Demand Side Management Report,. All formal correspondence and requests regarding this filing should be addressed to one of the following: By E-mail (preferred): datarequestgpacificorp.com By regular mail: Data Request Response Center PacifiCorp 825 NE Multnomah Blvd., Suite 2000 Portland, OR 97232 For informal questions,please contact me at (801) 220-4214. Sincerely, Michael S. Snow Manager, Regulatory Affairs Enclosures _ ROCKY MOUNTAIN POWER POWERING YOUR GREATNESS r 2024 IDAHO Energy Efficiency and Peak Reduction Annual Report Issued May 1, 2025. Rocky Mountain Power 1407 West North Temple Salt Lake City, UT 84116 pacificorpxom/environment/demand-side-management 1of17 TABLE OF CONTENTS EXECUTIVE SUMMARY.................................................................................................................................3 REGULATORY ACTIVITIES.............................................................................................................................4 MEETINGS WITH COMMISSION STAFF........................................................................................................4 PORTFOLIOOF PROGRAMS .........................................................................................................................5 ENERGY EFFICIENCY PROGRAMS.................................................................................................................5 WATTSMARTHOMES...................................................................................................................................... 5 HOME ENERGY REPORTS PROGRAM .............................................................................................................. 6 LOW INCOME WEATHERIZATION ................................................................................................................... 6 WATTSMART BUSINESS PROGRAM.............................................................................................................8 WATTSMART BUSINESS.................................................................................................................................. 8 DEMAND REDUCTION PROGRAMS..............................................................................................................9 IRRIGATION LOAD CONTROL........................................................................................................................... 9 WATTSMART BATTERIES...............................................................................................................................10 WATTSMART BUSINESS DEMAND RESPONSE................................................................................................11 EXPENDITURES: .......................................................................................................................................... 12 TOTAL PORTFOLIO SAVINGS AND EXPENDITURES..........................................................................................12 GROSS SAVINGS BY MEASURE CATEGORY:...............................................................................................12 LOADCONTROL EVENTS: ...........................................................................................................................13 COST EFFECTIVENESS: ................................................................................................................................15 TOTAL COST EFFECTIVENESS RESULTS BY PORTFOLIO AND PROGRAM...........................................................15 EVALUATIONS:............................................................................................................................................ 17 2of17 EXECUTIVE SUMMARY Rocky Mountain Power, a division of PacifiCorp, is a multi-jurisdictional electric utility serving customers in Utah, Idaho,and Wyoming. In southeastern Idaho alone,it serves approximately 90,716 customers.The company focuses on acquiring energy efficiency and peak reduction resources as cost-effective alternatives to traditional supply-side resources. PacifiCorp develops an Integrated Resource Plan(IRP)l to balance cost, risk, uncertainty,supply reliability, and long-term public policy goals. This plan outlines future actions to ensure Rocky Mountain Power continues to provide reliable and reasonably priced service. Energy efficiency and peak management opportunities are incorporated into the IRP based on their availability, characteristics, and costs. Rocky Mountain Power employs external implementers to manage its energy efficiency and peak reduction programs. Independent external evaluators assess each program to validate the energy and demand savings achieved. To communicate the value of energy efficiency, Rocky Mountain Power uses earned media, customer communications, education, outreach advertising, and program-specific marketing.These efforts provide information on low-cost and no-cost energy efficiency measures and educate customers about available programs, services, and incentives.' This report details program results and activities for the period from January 1, 2024, to December 31, 2024. During this period, Rocky Mountain Power invested $4.5m in energy efficiency and peak reduction resources utilizing collections from Electric Service Schedule 191, Customer Efficiency Services Rate Adjustment("Schedule 191"),and$8.5m including the Irrigation Load Control program.This investment resulted in approximately 16,000 megawatt hours(MWh)of first-year energy savings and 2.91 megawatts (MW) of capacity reduction from energy efficiency programs. The net benefits, based on the projected value of energy savings over the lifespan of the measures, are estimated to be$1.6 million. The Idaho Demand-Side Management(DSM) portfolio was deemed cost-effective according to the Utility Cost Test(UCT),which is the primary cost-benefit test used in Idaho,with the exception of the Low-Income Weatherization program, which utilizes the PacifiCorp Total Resource Cost Test (PTRC). Detailed cost- effectiveness results can be found in Table 15 and Appendix A of the report. In 2024, Rocky Mountain Power's Demand-Side Management (DSM) portfolio included the following programs: Energy Efficiency Programs: • Wattsmart Homes • Home Energy Reports • Low Income Weatherization • Wattsmart Business 1 Information on PacifiCorp's Integrated Resource Plan(IRP)can be found at:Integrated Resource Plan. 'Information on PacifiCorp's planning process,program administration,program evaluations,communication and outreach can be found at: Demand-Side Management. 3of17 Peak Reduction Programs: • Irrigation Load Control • Wattsmart Batteries • Commercial & Industrial (C&I) Demand Response Pursuant to Commission Order No. 32196,the Idaho Irrigation Load Control Program classified as a power system, with expenses incorporated into base rates instead of Schedule 191. Notwithstanding, details about the Irrigation Load Control Program are included in this report. REGULATORY ACTIVITIES During the 2024 reporting period,the Company submitted various compliance and informational reports, updates, notices, and requests to the Commission in support of its Demand-Side Management (DSM) programs. The following is a list of those activities. Materials related to program incentive adjustments that have not previously been provided on the record can be found in Appendix E. • January 24,2024—The Company filed an Application Requesting Approval for Adjustments to the Irrigation Load Control Program. (PAC-E-24-02) • February 1, 2024—The DSM Balancing Account Report for the fourth quarter of 2023 circulated to Commission Staff. • April 24, 2024—The Company filed a request to extend the 2023 DSM Annual Report due date. (PAC-E-05-10) • May 1, 2024 — The DSM Balancing Account Report for the first quarter of 2024 circulated to Commission Staff. • May 15, 2024—The Company filed its Annual DSM Report for 2023. (PAC-E-05-10) • June 19, 2024 — The Company submitted a compliance filing in the matter of the Application Requesting Approval for Adjustments to the Irrigation Load Control Program. (PAC-E-24-02) • August 1,2024—The DSM Balancing Account Report for the second quarter of 2024 circulated to Commission Staff. • August 16, 2024—The Company filed an Application Requesting a Prudency Determination on Demand Side Management Expenditures. (PAC-E-24-10) • October 11, 2024 — The Company posted a 45-day notice on its website to adjust heat pump incentives with an effective date of November 25, 2024. • November 4, 2024—The DSM Balancing Account Report for the third quarter of 2024 circulated to Commission Staff. • December 13,2024—The Company circulated its 2025 Communications Plan to Commission Staff. MEETINGS WITH COMMISSION STAFF The Company consulted with Idaho Public Utilities Commission Staff throughout 2024, with formal presentations on the following matters: On July 16, 2024, Rocky Mountain Power had a comprehensive discussion with the Idaho Commission Staff, covering several key topics: 4of17 • 2022-2023 Prudency Application:Analyzed the details and implications. • 2023 DSM Annual Report and 2024 Outlook: Evaluated the previous year's performance and outlined plans. • Wattsmart Batteries Program: Delivered updates on the program's progress. • Commercial & Industrial Demand Response Program: Presented updates on this initiative. • Program Evaluations:Assessed evaluations for the Home Energy Report, Low Income Weatherization, and Wattsmart Business programs. PORTFOLIO OF PROGRAMS ENERGY EFFICIENCY PROGRAMS WATTSMART HOMES Program Description The Wattsmart Homes program aims to offer incentives for residential customers to use more efficient products and services. It covers the following types: • New Construction Homes • Single Family Existing Homes • Multi-family Housing Units • Manufactured Homes The program is available to residential customers under Electrical Service Schedules 1 or 36. Landlords with rental properties where tenants billed under these schedules also qualify. The Wattsmart Homes program passed the UCT with a cost benefit ratio of 1.54 for 2024. Program Performance and Major Achievements in 2024 The Wattsmart Homes program achieved 1,172,677 kWh at site savings and disbursed $253,800 in incentives. In 2024,the Wattsmart Homes program in Idaho achieved several significant milestones: • Energy Savings: The program helped residential customers save a substantial amount of energy, contributing to the overall savings of over 25 million kWh across Utah, Idaho, and Wyoming. • Heat Pump Installations: The program saw a record number of heat pump installations, with a sizable portion completed by the Pro Network.These installations are crucial for reducing energy consumption and lowering emissions. • Incentive Adjustments: To better align with market conditions and increase program participation,the program adjusted heat pump incentives. • Survey Success:The Wattsmart Homes program continues to receive high marks from residential customers, maintaining an 8.1/10 satisfaction rating.The rating was consistent throughout 2024. • Energy Assessments: The program added self-guided home energy assessments to the options available to customers. The assessment takes about 5-10 minutes to complete. The assessment identifies energy saving opportunities and educates customers about the program and available rebates. Customers still have the choice of virtual, via the phone, or in-person assessments, if desired. 5of17 • Household Maintenance Seasonal Tips:Customers can subscribe to our monthly calendar to find solutions to help reduce energy use,ways to improve home comfort, and other programs offered by Rocky Mountain Power. HOME ENERGY REPORTS PROGRAM Program Description The Home Energy Reports program is a behavioral initiative aimed at reducing energy usage by offering participants comparative energy usage data for comparable homes in the same geographical area. The reports also provide tips to help participants decrease their energy consumption. The Home Energy Reports program passed the UCT with a cost benefit ratio of 6.28 for 2024. Program Performance and Major Achievements in 2024 In 2024,the Home Energy Reports program achieved total savings of 5,720,000 kWh and provided reports to approximately 44,161 customers. • Report highlights: o Individual recommendations to save energy. o Insights on energy usage by appliance type. o Home characteristics included in the report with easy access to update the home profile. o Monthly usage history included in reports. • In 2024, 110 customers requested to be removed from the program. • Positive feedback for the program averaged 87%throughout the year. LOW INCOME WEATHERIZATION Program Description The Low-Income Weatherization program offers energy efficiency services at no cost to income-eligible residential customers through partnerships with local non-profit agencies.The Company collaborates with Eastern Idaho Community Action Partnership, Inc. (EICAP) and Southeastern Idaho Community Agency (SEICAA), which receive federal funds from the Idaho Department of Health and Welfare (IDHW). These agencies install energy efficiency measures in eligible households across the Company's service territory. Pursuant to Order No.32151,the Company must fund 85 percent of the cost of approved energy efficiency measures for income-eligible households.3 In 2024, the Low-Income Weatherization program demonstrated a cost-benefit ratio of 0.49 under the PTRC Test. Program Performance and Major Achievements in 2024 In 2024,the Low-Income Weatherization program achieved 61,796 kWh at sit savings, serving 27 homes. This reflects the program's ongoing efforts to improve energy efficiency for income-eligible households. 3 Under Advice No. 19-01,the Company required to reimburse up to 100 percent of costs for ductless heat pumps. 6of17 Low Income Energy Conservation Education Commission Order No. 32788 authorized the Company to allocate $25,000 annually for the Low-Income Energy Conservation Education program.This program,administered by Eastern Idaho Community Action Partnership, Inc. (EICAP) and Southeastern Idaho Community Agency (SEICAA), targets participants who receive Low Income Home Energy Assistance Program(LIHEAP)funds and Lend a Hand assistance. In 2024, EICAP and SEICAA did not request funds due to carrying over unused funds from prior years. In 2024, EICAP and SEICAA provided funding updates and kit inventory in their quarterly reports. The Company will continue with quarterly reporting in 2025. In 2024, Idaho has several initiatives aimed at providing conservation education to low-income communities: • Empowering Parents Grants: This program, made permanent in Fiscal Year 2024, invests $30 million annually to ensure Idaho families have access to educational resources tailored to their needs.'These grants help low-income families choose the best educational fit for their children, including conservation education programs. • Youth Conservation and Environmental Career Training Grants: These grants provide opportunities for young people, including those from low-income backgrounds, to gain work experience in public lands and natural resources management.5 Participants engage in on-the- ground projects, receive training, and are mentored by professionals in the field. These grants help low-income families choose the best educational fit for their children, including conservation education programs. The agencies delivered a conservation education curriculum to households and detailed the activities and program specifics for 2024, as outlined in Table 1 below. Table 1: 2024 Conservation Education Activities' EICAP SEICAA Beginning balance $28,107 $3,223 Annual Funds Received $0 $0 Expenditures $18,988 $0 Balance as of 12/31/24 $9,119 $3,223 Louseholds Served 486 119 Distribution: EICAP utilized carried-over funds to purchase 600 kits,each containing vinyl foam weather strip,a window insulation kit for up to five windows, a night light, two light bulbs, a faucet aerator, a fridge/freezer thermometer, and wool dryer balls. As of December 31, 2024, EICAP had 609 kits in inventory, with five kits reported as damaged. The objective of EICAP's program is to educate Rocky Mountain Power customers on energy conservation through practical tips and tools to help them save energy year-round.The program serves Rocky Mountain Power households that receive energy assistance and/or request energy conservation education. For customers unable to visit the office to receive assistance and/or conservation kits,the kits are mailed. 4 Governor Little's KEEPING PROMISES plan keeps Idaho's success going strong I Office of the Governor. 5 Idaho youth conservation and environmental career training grants. 6 Refer to Appendix F for additional data on Conservation Education Activities. 7of17 SEICAA did not purchase kits in CY2024, as they focused on depleting the remaining stock. The kits purchased in October 2023 included six dimmable LEDs (9W, 11W, 13W), two LED night lights, a seven- outlet advanced power strip, two dual-threaded bubble faucet aerators (1.5 GPM), a dual spray swivel kitchen aerator with pause (1.5 GPM), and one earth 3-spray handheld showerhead (1.5 GPM). As of December 31, 2024, SEICAA had 226 kits in inventory. Table 2: below outlines the educational programs provided by the agencies. Table 2:Additional Information on Conservation Education by Agencies EICAP ISEICAA Program Design Educate Rocky Mountain Power Reduce electricity usage and customers about how to conserve monthly bills for participants of the energy. LIHEAP program. Target Audience Rocky Mountain Power customers LIHEAP recipients who have not receive Low Income Home Energy received weatherization program Assistance Heat(LIHEAP) Heat and services as a priority. Households Crisis and Lend a Hand program. can also be identified through SEICAA's other programs. How Company Funds Funds were used to purchase energy RMP funds were not used in 2024 as Were Used efficiency kits in October 2024 and SEICAA is trying to deplete the for shipping of kits. remaining stock. WATTSMART BUSINESS PROGRAM WATTSMART BUSINESS Program Description The commercial, industrial, and agricultural energy efficiency program portfolio consolidated under a single Non-Residential Energy Efficiency initiative known as Wattsmart Business. This program aims to encourage both new and existing non-residential customers to enhance their electric energy efficiency through the installation of efficient equipment and the adoption of improved energy management protocols. Qualifying measures are those that demonstrate verifiable electric energy efficiency improvements compared to an established baseline. Wattsmart Business offers include: • Typical Upgrades • Midstream/Instant Incentives • Custom Analysis • Energy Management • Energy Project Manager Co-funding The Wattsmart Business program passed the UCT with a cost-benefit ratio of 1.56. Program Performance and Major Achievements in 2024 In 2024, the program achieved gross energy savings of 7,648,755 kWh at the site and distributed incentives totaling$998,760. 8of17 Within the reporting year the Wattsmart Business Program had 96 registered Trade Allies,with 9 of them holding premium status. Participating Wattsmart Business Vendor Network (WBVN) vendors received quarterly performance scorecards to provide timely feedback and encourage them to strive for "Premium" status. Achieving premium status in WBVN offers several benefits to vendors: 1. Improved Visibility: Premium vendors receive enhanced visibility, making it easier for customers to find and choose them for energy efficiency projects. 2. Enhanced Co-Branding: Premium status allows vendors to co-brand with Rocky Mountain Power, which can boost their credibility and appeal to customers. 3. Timely Feedback: Vendors receive quarterly performance scorecards, providing valuable feedback to help them maintain ambitious standards and improve their service. These benefits help vendors attract more business and build stronger relationships with customers. In 2024 the Wattsmart Business Program achieved several notable achievements: • Incentives and Rebates: The program had 515 touchpoints with customers and trade allies, and disbursed substantial incentives to participate in businesses,encouraging the adoption of energy- efficient technologies and practices. • Program Participation: There was a notable increase in participation from businesses across various sectors, reflecting the program's growing impact and reach. • The Agricultural track had the highest number of mail-in applications in the program's history. This attributed to the personalized letters mailed to agricultural customers informing them about the program. 1.2M kWh delivered from VFDs on irrigation pumps. • Although the average project size was lower, project counts increased with all customer segments. • For small and medium sized businesses 57% of the savings delivered from lighting and 42%of savings generated from Agriculture projects. These achievements highlight the program's commitment to reaching as many customers as possible, promoting energy efficiency and supporting businesses in their sustainability efforts. DEMAND REDUCTION PROGRAMS IRRIGATION LOAD CONTROL Program Description The irrigation load control program is available to irrigation customers receiving electric service under Schedule 10, Irrigation and Soil Drainage Pumping Power Service. Participants enroll through a third-party program administrator and agree to curtail their electricity usage in exchange for an incentive. These incentives are based on sites' average available load during program hours, adjusted for any opt-outs or non-participation, and are issued after the season ends. The incentive compensates irrigators for the additional costs incurred by interrupting their irrigation pumping during program hours. Most participants have their irrigation pumps equipped with a dispatchable two-way control system, allowing Rocky Mountain Power to manage their loads. Participants receive a 4-hour advance notice before mandatory events and can opt-out,though each opt-out reduces their final incentive. 9of17 In 2024,the mandatory program season ran from May 28th to August 16th.The voluntary program season extended from August 17th to September 30th, although no voluntary events were scheduled between those dates. Mandatory events were scheduled from 2 PM to 9 PM Mountain Standard Time, Monday through Friday,excluding holidays,with a 4-hour notification for each event. Events with less than 4 hours' notice were classified as voluntary. The Irrigation Load Control program passed the UCT for 2024. Program Performance and Major Achievements in 2024 In 2024, there were nine mandatory load control events initiated, and two voluntary load control events initiated. The two voluntary events were classified as voluntary because they were scheduled with less than 4-hours of notice.The available load from the Irrigation Program was utilized as reserves, providing value to the program and benefiting the customers.A total of 111 customers participated in the program across 999 sites. The total enrolled capacity was 191 MW (at generation), with a maximum realized capacity of 128 MW (at generation). WATTSMART BATTERIES Program Description The Wattsmart Batteries program encourages and incentivizes the installation of qualified individual batteries for system-wide integration and overall electric grid management. By leveraging batteries, the program aims to maximize renewable energy usage and advance a sustainable electric grid. These batteries can be used for various smart grid applications, including frequency response, peak load management, transmission relief, and daily load-cycling. Batteries participating in the Wattsmart Battery Program integrated into PacifiCorp's Energy Management System to provide real-time grid benefits. Eligible customers who participate in the program receive an enrollment incentive based on the kW size of their battery and their participation commitment, as well as ongoing annual incentives for continued participation. The battery program passed the UCT using a 20-year Net Present Value (NPV) analysis. Program Performance and Major Achievements in 2024 In 2024, Rocky Mountain Power called upon customers' batteries 164 times, with each event lasting 5 minutes,totaling 14 hours throughout the year.The total dispatch duration was less than three complete battery cycles for customers enrolled for the entire year. All customer batteries enrolled in the program prior to the events responded without any communication failures. The Wattsmart Battery program has enrolled a total of 224 customers, with 111 of those enrollments occurring in 2024.The total enrolled capacity is 1,278 kW at gen. All new customer enrollments included both battery and solar installations,with no commercial batteries enrolled. 10 of 17 WATTSMART BUSINESS DEMAND RESPONSE Program Description The Wattsmart Business Demand Response Program offers financial incentives to commercial and industrial (C&I) customers who reduce their load during company-initiated events. This program aims to provide peak load reduction, contingency reserves, frequency response, and other grid services to help manage the overall electric grid effectively. It targets large commercial and industrial customers with curtailable loads greater than 500 kW that can be curtailed with no advance notice or limited advance notice. An automated dispatch without advance notice and a total response time within 50 seconds is considered a real-time event,while a dispatch event with advance notice and response within 7 minutes is considered an advanced notice event. The Wattsmart Demand Response program passed the UCT for 2024. Overall reducing the peak demand, improving grid reliability,deferred infrastructure investment,energy savings,and environmental benefits. These factors contribute to the program's ability to pass cost-effectiveness tests, demonstrating that benefits outweigh the costs. Program Performance and Major Achievements in 2024 In 2024, the Wattsmart Business Demand Response program in Idaho achieved several notable milestones: • Energy Reductions: The program successfully engaged a large energy consumer to reduce their electricity usage during peak demand periods, contributing to overall grid reliability and cost- effectiveness. • Incentive Payments: Participants received substantial incentive payments for their energy reductions, which helped defer the need for higher-cost investments in delivery infrastructure and generation resources. • Participation and Engagement: The program saw increased events and participation from non- residential customers to curtail their electricity usage during load control events. Company representatives and consultants are actively meeting with large commercial and industrial customers to identify participation opportunities. They are developing site-specific demand response strategies tailored to the needs of potential participants and their facilities. Due to the complexity of these large customers and the significant load curtailment involved, the enrollment timeline typically ranges from 6 to 9 months. 11 of 17 EXPENDITURES: TOTAL PORTFOLIO SAVINGS AND EXPENDITURES Table 3: Program Results for January 1, 2024-December 31, 20247 kW/Yr.Savings kW/Yr.Savings Load Management Programs (at site) _ (at gen) Program Expenditures Irrigation Load Control 175,000 191,000 $4,135,424 Wattsmart Batteries 1,170 1,278 $297,950 C&I Demand Response 1,200 1,309 $118,589 Total Load Management 177,370 193,587 $4,551,963 Energy Efficiency Programs kWh/Yr.Savings kWh/Yr.Savings Program Expenditures (at site) (at gen) Low Income Weatherization 61,796 67,395 $229,938 Home Energy Reporting 51720,000 6,238,289 $84,510 Wattsmart Homes 1,172,677 1,278,933 $613,483 Total Residential 6,954,473 7,584,618 $927,931 Total Wattsmart Business 7,648,755 8,291,570 $2,756,539 Total Energy Efficiency 14,780,598 16,069,774 $8,236,432 Other Portfolio Expenditures Commercial&Industrial Evaluation Costs $103,232 Residential Evaluation Costs $70,785 Outreach&Communications $115,510 Potential Study $112,131 System Support $20,424 Total Other Portfolio Expenditures $422,083 Total Idaho Portfolio Expenditures $8,658,515 Total Idaho Portfolio Expenditures excluding Irrigation Load Control $4,523,091 GROSS SAVINGS BY MEASURE CATEGORY' Table 4: 2024 Annual Savings by Wattsmart Homes Total kWh Total Measure Measure Category (at Site) Total Incentive Quantity Appliances 5,582 $2,385 53 Building Shell 12,027 $4,671 16,165 sq ft Electronics 614 $172 6 HVAC 372,738 $83,041 151 Lighting 2,201 $305 11 Transportation 624,576 $124,750 544 Water Heating 8,386 $3,050 5 HVAC-NH 49,052 $12,350 8 Whole Building-NH 97,501 $23,075 92 Grand Total 1,172,677 $253,800 'The reported savings are gross,ex-ante values. 12 of 17 Table 5: Low Income Homes Served and Measures Installed Measure Type Installed Insulation 63 Attic Ventilation 13 Lighting CFL/LED 200 Furnace Repair or Replacement 6 Duct Sealing and/or Insulation 16 Ductless Heat Pump 13 Thermal Doors and/or Window Replacement 87 Water Heater Repair/Replacement 2 Home Weatherization 27 Infiltration Reduction 26 Ground Cover 18 Total Number of Homes Served 27 Total kWh Savings @ Site 61,796 Table 6: Wattsmart Business Savings by Sector Sector Total kWh(at Site) Total Incentive Agricultural 1,942,013 $288,574 Commercial 4,487,542 $628,864 Industrial 1,219,200 $81,322 Grand Total 7,648,755 $998,760 Table 7: 2024 Annual Net Savings by Wattsmart Business 1--M easure Category Total kWh(at Site) Total Incentive Total Projects Additional Measures 436,000 $28,635 1 Agriculture 2,091,154 $310,428 149 Building Shell 22,960 $6,924 3 Compressed Air 39,375 $5,896 1 Direct Install 385,200 $160,299 40 Energy Management 763,388 $15,268 6 Food Service 41,631 $1,300 2 HVAC 257,845 $47,747 7 Lighting 2,769,675 $309,107 153 Motors 474,000 $58,344 5 Refrigeration 123,340 $18,184 6 Irrigation 244,187 $36,628 8 Grand Total 7,648,755 $998,760 381 LOAD CONTROL EVENTS- In 2024, Rocky Mountain Power Idaho conducted a total of 11 Irrigation Control Events, of which 9 were mandatory and 2 were voluntary. Details for the Irrigation Load Control program events are provided in table 8 below. 13 of 17 Table 8: Irrigation Load Control Events$ Estimated Load Event Date Event Times Reduction at MW Potential Gen(MW) at Gen (MW) 1* 6/25/2024 8:00 PM-9:00 PM MDT 92 153 2 7/10/2024 4:00 PM-8:00 PM MDT 111 174 3 7/11/2024 5:00 PM-9:00 PM MDT 126 173 4 7/12/2024 5:00 PM-9:00 PM MDT 128 165 5 7/22/2024 5:00 PM-9:00 PM MDT 80 108 6 7/23/2024 5:00 PM-9:00 PM MDT 75 112 7* 7/24/2024 5:00 PM-9:00 PM MDT 61 123 8 8/1/2024 5:00 PM-8:00 PM MDT 43 70 9 8/2/2024 4:00 PM-8:00 PM MDT 39 70 10 8/5/2024 5.00 PM-9:00 PM MDT 63 68 11 8/6/2024 7:00 PM-9:00 PM MDT 57 73 *Indicates voluntary events Table 9: Irrigation Load Program Performance Maximum Potential MW(at Site) 175 MW Maximum Potential MW(at Gen) 191 MW Average Realized Load MW(at Gen) 81 MW Maximum Realized Load MW(at Gen) 128 MW Participation Customers 111 Participation (Sites) 999 In 2024, Rocky Mountain Power Idaho conducted a total of 164 Battery Control Events. The table below summarizes the kW potential and events by month. Details for individual battery control events included in Appendix G. Table 10: Battery Control Events Event Month Number of Reason for Avg kW Residential or Events Event Potential Commercial January 3 Frequency 543 Residential February 3 Frequency 621 Residential March 8 Frequency 635 Residential April 26 Frequency 678 Residential May 39 Frequency 726 Residential June 15 Frequency 778 Residential July 2 Frequency 837 Residential August 10 Frequency 885 Residential September 15 Frequency 937 Residential October 15 Frequency 998 Residential November 17 Frequency 1,108 Residential December 11 Frequency 1,154 Residential 8 Additional Irrigation Load Control Event details are provided in Confidential Appendix C. 14 of 17 Table 11:Wattsmart Battery Program Performance Maximum Potential kW(at Site) 1,170 Maximum Potential kW(at Gen) 1,278 Total Participating Batteries 224 Table 12-Comparative Analysis of Idaho Residential Exports and Consumptions Customers with Solar Onl Customers with Solar&Batteries h Consumed kWh Exporte kWh Consumed kWh Exported January 415,612 191 303,517 17,558 February 341,598 4,774 244,136 20,506 March 324,021 13,047 217,149 43,982 April 251,559 40,675 146,467 104,388 May 224,803 114,125 111,375 133,807 June 310,229 108,812 101,182 179,853 July 365,528 111,768 111,226 181,927 August 272,220 119,408 129,408 129,234 September 243,729 131,713 105,501 138,471 October 174,213 126,544 89,597 118,288 November 235,018 90,412 141,798 61,206 December 347,255 45,591 245,672 24,624 Total 3,505,785 907,060 1,947,028 1,153,844 In 2024, Idaho customers participated in a total of 6 C&I Demand Response events, summarized in the tables below. Table 13-C&I Demand Response Events E Event Times kW Reason for Achieved Event 1 8/2/2024 9:46 AM to 10:06 AM 792 Contingency 2 8/6/2024 5:44 PM to 6:04 PM 1008 Contingency 3 9/8/2024 10:37 PM to 10:57 PM 864 Contingency 4 10/2/2024 8:12 AM to 8:32 AM 216 Contingency 5 11/14/2024 10:21 AM to 10:41 AM 648 Contingency 6 12/12/2024 2:13 PM to 2:33 PM 864 Contingency Table 14: C&I Demand Response Program Performance Maximum Potential kW(at Site) 1,200 Maximum Potential kW(at Gen) 1,309 Total Participating Customers 1 COST EFFECTIVENESS: TOTAL COST EFFECTIVENESS RESULTS BY PORTFOLIO AND PROGRAM Program cost-effectiveness is evaluated using a company-specific modeling tool developed by a third- party consultant.This tool incorporates PacifiCorp data and values,such as avoided costs, and follows the methodology specified in California's Standard Practice Manual. The analysis assesses the costs and benefits of Demand-Side Management(DSM) resource programs from different stakeholder perspectives, including participants and non-participants, based on four tests described in the Standard Practice Manual (TRC, UCT, PCT, and RIM), as well as an additional fifth test, PTRC. 15 of 17 Each of the cost-effectiveness tests for Rocky Mountain Power's programs are outlined below. The primary cost/benefit test observed in Idaho is the UCT for all programs except the Low-Income Weatherization program, which uses the PTRC. • PacifiCorp Total Resource Cost (PTRC) Test: This test is the total resource cost test with an additional 10% added to the net benefit side of the benefit/cost formula to account for non- quantified environmental and non-energy benefits of conservation resources over supply-side alternatives. • Total Resource Cost(TRC)Test:This test considers the benefits and costs from the perspective of all utility customers, comparing the total costs and benefits from both the utility and utility customer perspectives. • Utility Cost Test (UCT): Also called the program administrator cost test, this test provides a benefit-to-cost perspective from the utility only. It compares the total utility cost incurred to the benefit/value of the energy and capacity saved, excluding customer costs or benefits in the calculation of the ratio. • Participant Cost Test (PCT): This test compares the portion of the resource cost paid directly by participants to the savings realized by the participants. • Ratepayer Impact Cost (RIM) Test: This test examines the impact of energy efficiency expenditures on non-participating ratepayers overall. Unlike supply-side investments, energy efficiency programs reduce energy sales. Reduced sales typically lower revenue requirements while putting near-term upward pressure on rates as remaining fixed costs are spread over fewer kilowatt-hours. Table 15:2024 Cost Effectiveness Results by Program' Benefit/Cost Test PTRC TRC UCT PCT EE and DR DSM Portfolio(Inc. NEI) 0.98 0.89 1.49 2.23 0.46 Irrigation Load Control Program Pass Pass Pass n/a10 Pass Battery Control Program(20-year NPV) Pass Pass Pass Pass Pass C&I Demand Response Pass Pass Pass Pass Pass Energy Efficiency Portfolio 0.95 0.86 1.41 2.20 0.45 Energy Efficiency Portfolio(exc. LIW) 0.97 0.89 1.49 2.23 0.46 Non-Residential Energy Efficiency Portfolio 1.06 0.97 1.56 2.51 0.45 Residential Energy Efficiency Portfolio(inc. NEI) 0.93 0.85 1.62 1.57 0.52 Residential Energy Efficiency Portfolio(exc. NEI) 0.89 0.81 1.62 1.57 0.52 Low Income Weatherization (inc. NEI)11 0.49 0.47 0.13 1.48 0.09 Home Energy Reporting 6.91 6.28 6.28 n/a12 0.79 Wattsmart Homes(inc. NEI) 0.67 0.61 1.54 1.15 0.50 ' Details regarding energy efficiency cost-effectiveness provided in Appendix A. Details regarding demand response cost- effectiveness are provided in Confidential Appendix B.A"Pass" designation indicates a benefit-cost ratio of 1.0 or higher.The Low-Income Weatherization and Wattsmart Homes programs account for non-energy impacts in their cost-effectiveness analyses. "The participant cost test for the Irrigation Load Control program is n/a given that participants do not incur any direct costs for measures and installations. 11 Funding for Low Income Weatherization conservation education is not considered in the program-level cost-effectiveness testing.However,it is included in the cost effectiveness analyses for both the portfolio and residential sectors. 12 The Home Energy Reports(HER)program does not show results for the participant cost tests because these reports focus primarily on behavioral changes and energy savings rather than direct financial investments by participants. 16 of 17 Portfolio-level cost-effectiveness encompasses overall portfolio costs, including the Potential Assessment and the DSM system database. Sector-level cost-effectiveness, detailed in the Residential and Non- Residential sections of this report, includes sector-specific evaluation, measurement, and verification expenditures. The Company also accounts for quantifiable non-energy impacts at the portfolio and residential levels, as well as within the Wattsmart Homes and Low-Income Weatherization programs. EVALUATIONS: Independent external evaluators conduct evaluations to validate the energy and demand savings from the Company's energy efficiency programs. The Company follows the industry's best practices and guidelines, such as those from the National Action Plan for Energy Efficiency Program Impact Evaluation and the California Evaluation Framework. A significant part of the evaluation involves verifying the installation of energy-efficient measures through documentation reviews, surveys, and onsite inspections. Regular inspections and commissioning of equipment are conducted to ensure potential savings. The Company also performs programmatic verification activities, including inspections, quality assurance reviews, and tracking checks, as part of routine program implementation. These practices help verify installation information before formal impact evaluation results are available. To maintain objectivity, evaluation, measurement, and verification tasks are managed by personnel who are not directly responsible for program management. Table 16: Evaluations Completed 2024 Evaluation Responsible Status Published _11111111111114Consultant 2022-2023 Home Energy Reports ADM Completed 2024 2021-2022 Wattsmart Homes Evaluation ADM Completed 2024 17 of 17 APPENDIX Appendix A: Energy Efficiency Cost-effectiveness Results Memorandum To: Alesha Mander, PacifiCorp From: Eli Morris, Andy Hudson,Julian Graybill Brubaker Date: 24 April 2025 Re: PacifiCorp Idaho Portfolio and Sector Level Cost-Effectiveness Results (including Low-Income) — PY2024 ICF estimated the cost-effectiveness of PacifiCorp's overall energy efficiency portfolio in the state of Idaho based on Program Year (PY) 2024 costs and savings estimates provided by PacifiCorp.This memo provides cost-effectiveness results at the portfolio and sector levels. The portfolio (including NEBs) passes the Utility Cost Test (UCT) and the Participant Cost Test (PCT). This memo provides analysis inputs and results in the following tables: • Table 1: Cost Effectiveness Analysis Inputs • Table 2: Portfolio-Level Costs, Nominal - PY2024 • Table 3: Benefit/Cost Ratios by Portfolio Type • Table 4: Total Portfolio Cost-Effectiveness Results (Including NEBs) - PY2024 • Table 5: Total Portfolio Cost-Effectiveness Results (without NEBs) - PY2024 • Table 6: Total Portfolio Cost-Effectiveness Results with DR Programs (without NEBs) - PY2024 • Table 7: C&I Sector Cost-Effectiveness Results - PY2024 • Table 8: Residential Sector Cost-Effectiveness Results (Including NEBs) - PY2024 • Table 9: Residential Sector Cost-Effectiveness Results (without NEBs) - PY2024 • Table 10: Low Income NEBs - PY2024 • Table 11: Wattsmart Homes NEBs by Measure - PY2024 The following assumptions were utilized in the analysis: • Avoided Costs: Hourly values provided by PacifiCorp based on the 2023 Integrated Resource Plan (IRP) Preferred Portfolio, converted into annual values using Idaho load shapes from the same IRP. • Modeling Inputs: measure savings, costs, measure lives, incentive levels, and portfolio costs were based on estimates provided by PacifiCorp. • Other Economic Assumptions: Discount rate, line losses, retail rate, and inflation rate values were provided by PacifiCorp and are presented in Table 1 below. �ICF Memorandum Tables 1 and 2 below summarize cost-effectiveness assumptions for the PacifiCorp Idaho energy efficiency portfolio. All costs and impacts are presented at the portfolio level. Table 1:Cost Effectiveness Analysis Inputs I Discount Rate 6.77% Residential Line Loss I 9.06% Commercial Line Loss 8.59% Industrial Line Loss 3.83% Irrigation Line Loss 9.05% Residential Energy Rate($/kWh) $0.12 Commercial Energy Rate($/kWh) $0.10 Industrial Energy Rate($/kWh) $0.07 Irrigation Energy Rate($/kWh) $0.11 Inflation Rate' 2.27% Table 2:Portfolio-Level Costs,Nominal-PY2024 Commercial & Industrial $103,232 Evaluation Costs Residential Evaluation Costs $70,785 Low Income Energy $0 Conservation Education Outreach&Communications $115,510 Potential Study $112,131 System Support $20,424 Total $422,083 Tables 3 through 8 present the cost-effectiveness results at the portfolio and sector levels. Tables 9 and 10 present NEBs impacts for the low income and Wattsmart Homes programs. Table 3:Benefit/Cost Ratios by Portfolio Type . • Total Portfolio(Including 0.96 0.87 1.41 2.20 0.45 NEBs) Total Portfolio 0.95 0.86 1.41 2.20 0.45 Total Portfolio (Including 1.32 1.27 1.65 2.26 0.82 Demand Response Programs) Commercial &Industrial 1.06 0.97 1.56 2.51 0.45 Residential (Including NEBs) 0.93 0.85 1.62 1.57 0.52 Residential 0.89 0.81 1.62 1.57 0.52 'Future rates determined using a 2.27%annual escalator. ♦I/ 2 .-ICF Memorandum Table 4:Total Portfolio Cost-Effectiveness Results(Including NEBs)-PY2024 Cost-Effectiveness Levelized NPV Costs NPV Net Benefit/Cost Test $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.086 $6,740,877 $6,463,075 ($277,802) 0.96 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.086 $6,740,877 $5,881,878 ($858,999) 0.87 Utility Cost Test(UCT) I $0.052 $4,106,552 1 $5,798,125 $1,691,573 1.41 Participant Cost Test (PCT) $4,645,763 $10,205,642 $5,559,879 2.20 Rate Impact Test(RIM) $12,839,348 $5,798,125 ($7,041,224) I 0.45 Lifecycle Revenue $0.00033 Impacts ($/kWh) Discounted Participant 3.53 Payback(years) Table 5: Total Portfolio Cost-Effectiveness Results (without NEBs)-PY2024 Benefit/Cost Test Benefits - Total Resource Cost Test (PTRC) + $0.086 $6,740,877 $6,393,170 ($347,707) 0.95 Conservation Adder I- Total Resource Cost Test(TRC) No Adder $0.086 $6,740,877 $5,811,973 ($928,904) 0.86 Utility Cost Test(UCT) $0.052 $4,106,552 $5,798,125 $1,691,573 1.41 Participant Cost Test (PCT) $4,645,763 $10,199,394 $5,553,631 2.20 Rate Impact Test(RIM) $12,839,348 $5,798,125 ($7,041,224) 0.45 Lifecycle Revenue Impacts ($/kWh) $0.00033 Discounted Participant 3.53 Payback(years) .%1/ 3 7ICF Memorandum Table 6:Total Portfolio Cost-Effectiveness Results with DR Programs(without NEBs)-PY2024 ectiveness Test $/kWh Benefits Benefits Ratio 110 Total Resource Cost Test (PTRC) + Conservation $0.086 $11,292,840 $14,883,194 $3,590,354 1.32 Adder Total Resource Cost Test (TRC) No Adder $0.086 $11,292,840 $14,301,997 $3,009,157 1.27 Utility Cost Test(UCT) $0.052 $8,658,515 $14,288,148 $5,629,634 1.65 Participant Cost Test (PCT) $4,645,763 $10,506,508 $5,860,745 2.26 Rate Impact Test(RIM) $17,391,311 $14,288,148 -$3,103,163 0.82 Lifecycle Revenue Impacts $0.00076 ($/kWh) Discounted Participant 3.21 Payback(years) Table 7.•C&I Sector Cost-Effectiveness Results -PY2O24 ectiveness Levelized NPV Costs NPV Net Benefit/Cost Test $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC)+ $0.070 r$4,444,753 $4,721,742 $276,989 I 1.06 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.070 $4,444,753 $4,292,493 ($152,260) 0.97 Utility Cost Test(UCT) $0.044 $2,756,539 1 $4,292,493 $1,535,954 1.56 Participant Cost Test (PCT) $3,088,476 $7,755,029 $4,666,553 2.51 Rate Impact Test(RIM) $9,512,808 $4,292,493 ($5,220,315) 0.45 Lifecycle Revenue $0.00030 Impacts ($/kWh) Discounted Participant Payback(years) 5.09 �1/ 4 71_F Memorandum Table 8:Residential Sector Cost-Effectiveness Results(Including NEBs)-PY2024 Cost-Effective n ess Levelized NPV Costs NPV Net Benefit/Cost Test $/kWh Benefits I Benefits Ratio Total Resource Cost Test(PTRC) + $0.121 $1,874,041 $1,741,324 ($132,717) 0.93 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.121 $1,874,041 $1,589,376 ($284,665) 0.85 Utility Cost Test(UCT) $0.060 $927,931 $1,505,632 $577,701 1.62 Participant Cost Test (PCT) $1,557,287 $2,450,602 $893,316 1.57 Rate Impact Test(RIM) $2,904,457 $1,505,632 ($1,398,826) I 0.52 Lifecycle Revenue $0.00007 Impacts ($/kWh) Discounted Participant 2.20 Payback(years) Table 9:Residential Sector Cost-Effectiveness Results (without NEBs)-PY2024 Benefit/Cost Test $/kWh BenefitsBenefits Total Resource Cost Test (PTRC) + $0.121 $1,874,041 $1,671,428 ($202,613) 0.89 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.121 $1,874,041 $1,519,480 ($354,561) 0.81 Utility Cost Test(UCT) $0.060 $927,931 $1,505,632 $577,701 1.62 Participant Cost Test (PCT) $1,557,287 $2,444,365 $887,078 1.57 Rate Impact Test(RIM) $2,904,457 $1,505,632 ($1,398,826) 0.52 Lifecycle Revenue Impacts ($/kWh) $0.00007 Discounted Participant 2.20 Payback(years) Table 70:Low Income NEBs - PY2024 ___101V Program Perspective Non-Energy Benefit Impact Adjusted Total NEBs $64,345 I PTRC,TRC Table 11: Wattsmart Homes NEBs by Measure - PY2024 Measure Discount Total NPV MeWasuffeame Total NEBs 1..rFuantity ($/yr) k::!!� Life Rate Benefits Appliances $659 53 14 6.77% $5,551 �1/ 5 7ICF Memorandum To: Alesha Mander, PacifiCorp From: Eli Morris, Andy Hudson,Julian Graybill Brubaker Date: 25 April 2025 Re: PacifiCorp Idaho Portfolio and Sector Level Cost-Effectiveness Results (without Low-Income) — PY2024 ICF estimated the cost-effectiveness of PacifiCorp's overall energy efficiency portfolio in the state of Idaho based on Program Year (PY) 2024 costs and savings estimates provided by PacifiCorp.This memo provides cost-effectiveness results at the portfolio and sector levels. The portfolio (including NEBs) passes the Utility Cost Test (UCT) and the Participant Cost Test (PCT). This memo provides analysis inputs and results in the following tables: • Table 1: Cost Effectiveness Analysis Inputs • Table 2: Portfolio-Level Costs, Nominal - PY2024 • Table 3: Benefit/Cost Ratios by Portfolio Type • Table 4:Total Portfolio Cost-Effectiveness Results (Including NEBs) - PY2024 • Table 5: Total Portfolio Cost-Effectiveness Results (without NEBs) - PY2024 • Table 6:Total Portfolio Cost-Effectiveness Results with DR Programs (without NEBs) - PY2024 • Table 7: C&I Sector Cost-Effectiveness Results - PY2024 • Table 8: Residential Sector Cost-Effectiveness Results (Including NEBs) - PY2024 • Table 9: Residential Sector Cost-Effectiveness Results (without NEBs) - PY2024 • Table 10: Home Energy Savings NEBs by Measure - PY2024 The following assumptions were utilized in the analysis: • Avoided Costs: Hourly values provided by PacifiCorp based on the 2023 Integrated Resource Plan (IRP) Preferred Portfolio, converted into annual values using Idaho load shapes from the same IRP. • Modeling Inputs: measure savings, costs, measure lives, incentive levels, and portfolio costs were based on estimates provided by PacifiCorp. • Other Economic Assumptions: Discount rate, line losses, retail rate, and inflation rate values were provided by PacifiCorp and are presented in Table 1 below. �ICF Memorandum Tables 1 and 2 below summarize cost-effectiveness assumptions for the PacifiCorp Idaho energy efficiency portfolio. All costs and impacts are presented at the portfolio level. Table 1:Cost Effectiveness Analysis Inputs Discount Rate 6.77% Residential Line Loss 9.06% Commercial Line Loss 8.59% Industrial Line Loss 3.83% Irrigation Line Loss 9.05% Residential Energy Rate($/kWh) $0.12 Commercial Energy Rate($/kWh) $0.10 Industrial Energy Rate($/kWh) $0.07 Irrigation Energy Rate ($/kWh) $0.11 Inflation Rate' 2.27% Table 2:Portfolio-Level Costs, Nominal-PY2024 Commercial & Industrial $103,232 Evaluation Costs Residential Evaluation Costs $70,785 Low Income Energy $0 Conservation Education Outreach& Communications $115,510 Potential Study $112,131 System Support $20,424 Total $422,083 Tables 3 through 8 present the cost-effectiveness results at the portfolio and sector levels. Table 9 presents the NEBs impacts for the Home Energy Savings program. Table 3:Benefit/Cost Ratios by Portfolio Type . • Total Portfolio (Including 0.98 0.89 1.49 2.23 0.46 NEBs) Total Portfolio 0.97 0.89 1.49 72.23 0.46 Total Portfolio (Including Demand Response 1.34 1.29 1.69 2.30 0.84 _Programs) Commercial & Industrial 1.06 0.97 1.56 2.51 0.45 Residential (Including NEBs) 0.99 0.90 2.11 1.59 0.57 Residential j 0.99 0.90 2.11 1.58 0.57 'Future rates determined using a 2.27%annual escalator. ♦I/ 2 .-ICF Memorandum Table 4:Total Portfolio Cost-Effectiveness Results(Including NEBs)-PY2024 Cost-Effectiveness - - -NPV Costs Test $/kWh Benefits Benefits Total Resource Cost Test (PTRC) + $0.083 $6,510,939 $6,351,094 ($159,845) 0.98 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.083 $6,510,939 $5,774,228 ($736,712) 0.89 Utility Cost Test(UCT) $0.050 $3,876,614 $5,768,668 $1,892,054 1.49 Participant Cost Test (PCT) $4,431,725 $9,888,742 $5,457,018 2.23 Rate Impact Test(RIM) $12,506,549 $5,768,668 ($6,737,882) 0.46 Lifecycle Revenue $0.00032� Impacts($/kWh) Discounted Participant I 3.41 Payback(years) Table 5: Total Portfolio Cost-Effectiveness Results (without NEBs)-PY2024 Cost-Effectiveness Levelized NPV NetTest $/kWh NPV Costs Benefits Benefits- Total Resource Cost Test(PTRC) + $0.083 $6,510,939 $6,345,534 ($165,405) 0.97 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.083 $6,510,939 $5,768,668 ($742,272) 0.89 Utility Cost Test(UCT) $0.050 $3,876,614 $5,768,668 $1,892,054 1.49 Participant Cost Test (PCT) $4,431,725 $9,882,495 $5,450,770 2.23 Rate Impact Test(RIM) $12,506,549 $5,768,668 ($6,737,882) 0.46 Lifecycle Revenue $0.00032 Impacts ($/kWh) Discounted Participant 3.41 Payback(years) �I/ 7ICF Memorandum Table 6:Total Portfolio Cost-Effectiveness Results with DR Programs(without NEBs)-PY2024 Cost-Effectiveness - st Levelized NPV Costs NPV Net Benefit/Cost I $/kWh Benefits Benefits Ratio Total Resource Cost Test (PTRC) + Conservation J $0.083 $11,062,902 $14,835,558 $3,772,656 1.34 Adder _ Total Resource Cost Test (TRC) No Adder $0.083 $11,062,902 $14,258,691 $3,195,789 1.29 Utility Cost Test(UCT) $0.050 $8,428,577 $14,258,691 $5,830,114 1.69 Participant Cost Test(PCT) $4,431,725 $10,189,608 $5,757,884 2.30 Rate Impact Test(RIM) $17,058,512 $14,258,691 ($2,799,821) 0.84 Lifecycle Revenue Impacts $0.00032 ($/kWh) Discounted Participant 3.41 Payback (years) Table 7:C&I Sector Cost-Effectiveness Results - PY2024 Effective n ess LevelizedNet - Test $/kWh NPV Costs Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.070 $4,444,753 $4,721,742 $276,989 1.06 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.070 $4,444,753 $4,292,493 ($152,260) 0.97 Utility Cost Test(UCT) $0.044 $2,756,539 $4,292,493 $1,535,954 1.56 Participant Cost Test (PCT) $3,088,476 $7,755,029 $4,666,553 2.51 i Rate Impact Test(RIM) $9,512,808 $4,292,493 ($5,220,315) 0.45 Lifecycle Revenue $0.00030 Impacts($/kWh) Discounted Participant 5.09 Payback(years) �1i 4 7ICF Memorandum Table 8:Residential Sector Cost-Effectiveness Results(Including NEBs)-PY2024 Cost-Effectiveness - - -Test $/kWh Benefits Benefits NIPV Costs Total Resource Cost Test(PTRC) + $0.112 $1,644,104 $1,629,344 ($14,760) 0.99 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.112 $1,644,104 $1,481,726 ($162,378) 0.90 Utility Cost Test(UCT) $0.048 $697,993 $1,476,175 $778,182 2.11 Participant Cost Test (PCT) $1,343,248 $2,133,703 $790,455 1.59 Rate Impact Test(RIM) $2,571,659 $1,476,175 ($1,095,484) 0.57 Lifecycle Revenue $0.00007 Impacts($/kWh) Discounted Participant 1.94 Payback(years) Table 9:Residential Sector Cost-Effectiveness Results (without NEBs) - PY2024 . Benefit/Cost Test $/kWh Ratio Total Resource Cost Test(PTRC) + $0.112 $1,644,104 $1,623,792 ($20,312) 0.99 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.112 $1,644,104 $1,476,175 ($167,929) 0.90 Utility Cost Test(UCT) $0.048 $697,993 $1,476,175 $778,182 2.11 Participant Cost Test (PCT) $1,343,248 $2,127,466 $784,217 1.58 Rate Impact Test(RIM) $2,571,659 $1,476,175 ($1,095,484) 0.57 Lifecycle Revenue Impacts ($/kWh) $0.00007 Discounted Participant Payback(years) 1.94 Table 10:Home Energy Savings NEBs by Measure-PY2024 QuantityTotal Measure Discount Total NPV Measure Name NEBs Appliances $659 53 14 6.77% $5,551 �1/ 5 7ICF Memorandum To: Alesha Mander, PacifiCorp From: Eli Morris, Andy Hudson,Julian Graybill Brubaker Date: 25 April 2025 Re: PacifiCorp Idaho Wattsmart Homes Cost-Effectiveness Results — PY2024 ICF estimated the cost-effectiveness of PacifiCorp's overall energy efficiency portfolio in the state of Idaho based on Program Year (PY) 2024 costs and savings estimates provided by PacifiCorp.This memo provides cost-effectiveness results for the Wattsmart Homes (WSH) program.The program (including NEBs) passes the Utility Cost Test (UCT) and the Participant Cost Test (PCT). This memo provides analysis inputs and results in the following tables: • Table 1:Wattsmart Homes Cost Effectiveness Analysis Inputs • Table 2: Wattsmart Homes Annual Program Costs, Nominal - PY2024 • Table 3: Wattsmart Homes kWh Savings by Measure Category - PY2024 • Table 4: Benefit/Cost Ratios by Measure Category - PY2024 • Table 5: Wattsmart Homes Program Cost-Effectiveness Results (without NEBs) - PY2024 • Table 6: Appliances Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape - Residential_ERWH_7P) • Table 7: Building Shell Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape - ID—Single—Family—Heat—pump) • Table 8: Electronics Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape - ID_Single Family—Plug) • Table 9: HVAC Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape - ID_Single_Family_Cooling) • Table 10: Lighting Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape - Residential_LIGHTING_7P) • Table 11: Transportation Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape - ID—Single—Family—Heating) • Table 12:Water Heating Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape - Residential_HPWH_7P) • Table 13: HVAC-NH Cost-Effectiveness Results (without NEBs) - PY2024(Load Shape - ID_Single_Family_Cooling) �ICF Memorandum • Table 14: Whole Building-NH Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape - ID—Single—Family—Cooling) • Table 15: Wattsmart Homes Program Cost-Effectiveness Results (with NEBs) - PY2024 • Table 16: Appliances Cost-Effectiveness Results (with NEBs) - PY2024 (Load Shape - Residential—ERWH_7P) • Table 17: Building Shell Cost-Effectiveness Results (with NEBs) - PY2024(Load Shape - ID_Single_Family_Heat_pump) • Table 18: Electronics Cost-Effectiveness Results (with NEBs) - PY2024 (Load Shape - Load Shape - ID—Single Family—Plug) • Table 19: HVAC Cost-Effectiveness Results (with NEBs) - PY2024 (Load Shape - ID_Single_Family_Cooling) • Table 20: Lighting Cost-Effectiveness Results (with NEBs) - PY2024 (Load Shape - Residential—LIGHTING_7P) • Table 21: Transportation Cost-Effectiveness Results (with NEBs) - PY2024 (Load Shape - ID_Single_Family_Heating) • Table 22: Water Heating Cost-Effectiveness Results (with NEBs) - PY2024 (Load Shape - Residential_HPWH_7P) • Table 23: HVAC-NH Cost-Effectiveness Results (with NEBs) - PY2024 (Load Shape - ID_Single_Family_Cooling) • Table 24: Whole Building-NH Cost-Effectiveness Results (with NEBs) - PY2024(Load Shape - ID—Single—Family—Cooling) The following assumptions were utilized in the analysis: • Avoided Costs: Hourly values provided by PacifiCorp based on the 2023 Integrated Resource Plan (IRP) Preferred Portfolio, converted into annual values using Idaho load shapes from the same IRP. • Modeling Inputs: measure savings, costs, measure lives, incentive levels, and portfolio costs were based on estimates provided by PacifiCorp. • Other Economic Assumptions: Discount rate, line losses, retail rate, and inflation rate values were provided by PacifiCorp and are presented in Table 1 below. Tables 1 and 2 below summarize cost-effectiveness assumptions for the WSH program. All costs and impacts are presented at the program and measure category level. z Memorandum Table 1•Wattsmart Homes Cost Effectiveness Analysis Inputs Parameter Value Discount Rate 6.77% Residential Line Loss 9.06% Residential Energy Rate ($/kWh) $0.12 Inflation Rate' 2.27% Table 2: Wattsmart Homes Annual Program Costs, Nominal-PY2024 Total . Measure Category Program Incentives Utility Customer ft_ _ Admin Development Appliances $1,624 $61 $27 _ $2,385 $4,097 $38,895 Building Shell $3,499 $132 $58 $4,671 $8,360 $214,907 Electronics $179 $7 $3 $172 $360 $202 HVAC $108,457 $4,079 $1,789 $83,041 $197,367 $702,271 Lighting $640 $24 $11 $305 $980 $286 Transportation $181,736 $6,836 $2,998 $124,750 $316,320 $120,216 Water Heating $2,440 $92 $40 $3,050 $5,622 $9,721 HVAC-NH $14,273 $537 $235 $12,350 $27,395 $29,064 Whole Building-NH $28,370 $1,067 $468 $23,075 $52,981 $84,348 Total $341,220 $12,834 $5,629 $253,800 $613,483 $1,199,910 Tables 3 through 14 present the savings and cost-effectiveness results at the program and measure category levels. Tables 15 through 24 present the NEBs impacts for the WSH program and the cost-effectiveness results including NEBs at the program and measure category levels. 'Future rates determined using a 2.27%annual escalator. \I/ 3 .-ICF Memorandum Table 3:Wattsmart Homes kWh Savings by Measure Category-PY2024 Adjusted-Gross Gross Net - Measure Category kWh Realization kWh Gross Savings Measure Savings Rate Savings Ratio at Site Lif e at Site at Site Appliances 5,582 85% 4,745 89% 4,223 14 Building Shell 12,027 100% 12,027 89% 10,704 45 Electronics I 614 I 100%� 614 89% _ 546 5 HVAC 372,738 91% 339,191 89% 301,880 16 Lighting 2,201 87% 1,915 63% 1,206 15 Transportation 624,576 70% 437,203 96% 419,715 10 Water Heating 8,386 83% 6,960 89% 6,195 13 HVAC-NH 49,052 100% 49,052 80% 39,241 17 Whole Building-NH 97,501 100% 97,501 88% 85,801 45 Total 1,172,677 81% 949,209 92% 869,512 15 Table 4:Benefit/Cost Ratios by Measure Category-PY2024 Measure Category Mm� ft Appliances 0.07 0.06 0.62 0.19 0.25 Appliances (with NEIs) 0.21 0.20 0.62 0.33 0.25 Building Shell I 0.05 I 0.04 I 1.16 I 0.14 I 0.26 Building Shell (with NEIs) 0.05 0.04 1.16 0.14 0.26 Electronics 0.58 0.53 0.57 2.22 0.30 Electronics(with NEIs) 0.58 0.53 0.57 2.22 0.30 HVAC 0.67 0.61 2.52 0.70 0.74 HVAC (with NEIs) 0.67 0.61 2.52 0.70 0.74 Lighting 0.97 0.89 0.87 6.28 0.24 Lighting(with NEIs) 0.97 0.89 0.87 6.28 0.24 Transportation 0.59 0.54 0.53 4.68 0.21 Transportation (with NEIs) 0.59 0.54 0.53 4.68 0.21 Water Heating 0.30 0.27 0.59 1.04 0.24 Water Heating(with NEIs) 0.30 0.27 0.59 1.04 0.24 HVAC-NH 1.69 1.54 2.48 2.38 0.67 HVAC-NH (with NEIs) 1.69 1.54 2.48 2.38 0.67 Whole Building-NH 1.89 1.72 3.71 2.68 0.69 Whole Building-NH (with NEIs) 1.89 1.72 3.71 2.68 0.69 Total 0.67 0.61 1.54 1.15 0.50 Total with NEBs 0.67 0.61 1.54 1.15 0.50 \�II/ 4 CF Memorandum Table 5:Wattsmart Homes Program Cost-Effectiveness Results(without NEBs)-PY2024 ectiveness Test $/kWh Benefits Benefits Ratio Total Resource Cost Test (PTRC) + Conservation $0.169 $1,559,593 $1,039,677 ($519,916) 0.67 Adder Total Resource Cost Test (TRC) No Adder $0.169 $1,559,593 $945,161 ($614,432) 0.61 Utility Cost Test(UCT) $0.066 $613,483 I $945,161 $331,678 1.54 Participant Cost Test (PCT) $1,343,248 $1,540,880 $197,631 1.15 Rate Impact Test(RIM) $1,900,563 $945,161 ($955,402) 0.50 Lifecycle Revenue $0.00005 Impacts($/kWh) Discounted Participant 12.57 Payback(years) Table 6:Appliances Cost-Effectiveness Results (without NEBs)-PY2024(Load Shape- Residential-ERWH_7P) Cost-Effectiveness $/kWh Benefits 7Benefits Ratio Total Resource Cost Test (PTRC) + Conservation $0.931 $40,607 $2,799 ($37,807) 0.07 Adder Total Resource Cost Test (TRC) No Adder $0.931 $40,607 $2,545 ($38,062) 0.06 Utility Cost Test(UCT) $0.094 $4,097 $2,545 ($1,552) 0.62 Participant Cost Test (PCT) $43,702 $8,393 ($35,309) 0.19 Rate Impact Test(RIM) $10,105 $2,545 ($7,560) I 0.25 Lifecycle Revenue Impacts ($/kWh) $0.00000 Discounted Participant Payback(years) 70.43 Ali 5 7ICF Memorandum Table 7.Building Shell Cost-Effectiveness Results(without NEBs)-PY2024(Load Shape- ID_Single_Family_Heat_pump) Cost-Ef f ectiveness Test $/kWh NPV Costs Benefits Benefits Ratio Total Resource Cost Test (PTRC) + Conservation $1.253 $218,596 $10,639 ($207,957) 0.05 Adder I Total Resource Cost Test $1.253 $218,596 $9,672 (TRC) No Adder ($208,924) 0.04 Utility Cost Test(UCT) $0.048 $8,360 $9,672 $1,312 1.16 Participant Cost Test (PCT) $241,469 $33,462 ($208,007) 0.14 Rate Impact Test(RIM) $37,151 $9,672 ($27,479) 0.26 Lifecycle Revenue $0.00000 Impacts($/kWh) Discounted Participant 324.73 Payback(years) Table 8:Electronics Cost-Effectiveness Results (without NEBs) - PY2024(Load Shape-ID-Single Family_Plug) Levelized API Cost-Effectiveness Test $/!<W�j Costs Benefits Benefits Ratio Total Resource Cost Test (PTRC) + Conservation $0.149 $390 $227 ($163) 0.58 Adder Total Resource Cost Test (TRC) No Adder $0.149 $390 $207 ($183) 0.53 Utility Cost Test(UCT) $0.137 $360 $207 ($153) 0.57 Participant Cost Test (PCT) $227 $504 $277 2.22 Rate Impact Test(RIM) $692 $207 ($486) 0.30 Lifecycle Revenue Impacts $0.00000 ($/kWh) Discounted Participant 2.25 Payback(years) 71 F Memorandum Table 9.HVAC Cost-Effectiveness Results (without NEBs)-PY2024(Load Shape- ID_Single_Family_Cooling) NEW— Levelized NPV Net Benefit/Cost Cost-Ef f ectiveness Test $/kWh NPV Costs Benefits Benefits Ratio Total Resource Cost Test (PTRC) + Conservation $0.242 $816,597 $546,865 ($269,732) 0.67 Adder _ Total Resource Cost Test $0.242 $816,597 $497,150 (TRC) No Adder ($319,447) 0.61 I Utility Cost Test(UCT) $0.059 $197,367 $497,150 $299,783 2.52 Participant Cost Test (PCT) $789,069 $555,372 ($233,697) 0.70 Rate Impact Test(RIM) $669,698 $497,150 ($172,548) 0.74 Lifecycle Revenue $0.00003 Impacts($/kWh) Discounted Participant 22.57 Payback(years) Table 10:Lighting Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape- Residential-LIGHTING_7P) Cost-EffectivenessNet Benefit/Cost Levelized Benefits Total Resource Cost Test (PTRC) + Conservation $0.074 $961 $936 ($25) 0.97 Adder Total Resource Cost Test (TRC) No Adder $0.074 $961 $851 ($110) 0.89 Utility Cost Test(UCT) $0.076 $980 $851 ($129) 0.87 Participant Cost Test (PCT) $454 $2,854 $2,399 6.28 Rate Impact Test(RIM) $3,529 $851 ($2,678) 0.24 Lifecycle Revenue Impacts $0.00000 ($/kWh) Discounted Participant 2.39 Payback(years) Ali � 71 F Memorandum Table 11•Transportation Cost-Effectiveness Results(without NEBs)-PY2024(Load Shape- ID_Single_Family_Heating) Cost-Effectiveness Test $/kWh NPV Costs I Benefits Benefits Ratio Total Resource Cost Test I (PTRC) + Conservation $0.084 $311,786 $183,646 ($128,140) 0.59 Adder Total Resource Cost Test (TRC) No Adder $0.084 $311,786 $166,950 ($144,835) 0.54 Utility Cost Test(UCT) $0.085 $316,320 $166,950 ($149,369) 0.53 Participant Cost Test (PCT) $125,225 $586,074 $460,849 4.68 Rate Impact Test(RIM) $777,644 $166,950 ($610,694) 0.21 Lifecycle Revenue $0.00004 Impacts($/kWh) Discounted Participant 2.14 Payback(years) Table 12: Water Heating Cost-Effectiveness Results (without NEBs) -PY2024(Load Shape - Residential-HPWH_7P) Cost-Effectiveness Test $/kWh NPV Costs Benefits Benefits .Ratio Total Resource Cost Test (PTRC) + Conservation $0.201 $12,293 $3,637 ($8,657) 0.30 Adder Total Resource Cost Test (TRC) No Adder $0.201 $12,293 $3,306 ($8,987) 0.27 Utility Cost Test(UCT) $0.092 $5,622 $3,306 ($2,316) 0.59 Participant Cost Test (PCT) $10,923 $11,395 $472 1.04 Rate Impact Test(RIM) $13,967 $3,306 ($10,661) 0.24 Lifecycle Revenue Impacts $0.00000 ($/kWh) Discounted Participant 12.46 Payback(years) Ali 71 F Memorandum Table 13:HVAC-NH Cost-Effectiveness Results(without NEBs)-PY2024(Load Shape- ID_Single_Family_Cooling) $jkWh Benefits Benefits Ratio Total Resource Cost Test (PTRC) + Conservation $0.094 $44,109 $74,670 $30,561 1.69 Adder Total Resource Cost Test (TRC) No Adder $0.094 $44,109 $67,882 $23,773 1.54 Utility Cost Test(UCT) $0.059 $27,395 $67,882 $40,487 2.48 Participant Cost Test (PCT) $36,330 $86,339 $50,009 2.38 Rate Impact Test(RIM) $101,384 $67,882 ($33,502) 0.67 Lifecycle Revenue $0.00000 Impacts($/kWh) Discounted Participant 719 Payback(years) Table 14: Whole Building-NH Cost-Effectiveness Results (without NEBs) -PY2024(Load Shape- ID-Single-Family-Cooling) FBenefit/Cost $/kWh Benefits 7. W, Ratio Total Resource Cost Test (PTRC) + Conservation $0.082 $114,254 $216,258 $102,004 1.89 Adder Total Resource Cost Test (TRC) No Adder $0.082 $114,254 $196,598 $82,344 1.72 Utility Cost Test(UCT) $0.038 $52,981 $196,598 $143,617 3.71 Participant Cost Test (PCT) $95,850 $256,486 $160,636 2.68 Rate Impact Test(RIM) $286,392 $196,598 ($89,794) 0.69 Lifecycle Revenue $0.00001 Impacts ($/kWh) Discounted Participant 16.78 Payback(years) Ali 71 F Memorandum Table 15:Wattsmart Homes Program Cost-Effectiveness Results(with NEBs)-PY2024 Cost-Effectiveness Test Levelized NFIV Costs NPV Net $/kWh Benefits Benefits Total Resource Cost Test (PTRC) + Conservation Adder $0.169 $1,559,593 $1,045,229 ($514,365) 0.67 Total Resource Cost Test (TRC) No Adder $0.169 $1,559,593 $950,713 ($608,881) 0.61 Utility Cost Test(UCT) $0.066 $613,483 $945,161 $331,678 1.54 Participant Cost Test(PCT) $1,343,248 $1,547,117 $203,869 1.15 Rate Impact Test(RIM) $1,900,563 $945,161 ($955,402) 0.50 Lifecycle Revenue Impacts $0.00005 ($/kWh) Discounted Participant Payback(years) 12.52 Table 16:Appliances Cost-Effectiveness Results (with NEBs)-PY2024(Load Shape-Residential-ERWH_7P) $/kWh Costs Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.931 $40,607 $8,351 ($32,256) 0.21 Conservation Adder Total Resource Cost Test(TRC) No $0.931 $40,607 $8,096 ($32,510) 0.20 Adder i_ Utility Cost Test(UCT) $0.094 $4,097 $2,545 ($1,552) 0.62 Participant Cost Test(PCT) $43,702 $14,631 ($29,071) 0.33 Rate Impact Test(RIM) $10,105 $2,545 ($7,560) 0.25 Lifecycle Revenue Impacts $0.00000 ($/kWh) Discounted Participant Payback 40.40 (years) ;�ItF Memorandum Table 17.•Building Shell Cost-Effectiveness Results(with NEBs)-PY2024(Load Shape- ID_Single_Family_Heat_pump) I $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC) $1253 $218,596 $10,639 ($207,957) 0.05 + Conservation Adder Total Resource Cost Test (TRC) $1.253 $218,596 $9,672 ($208,924) 0.04 No Adder Utility Cost Test(UCT) $0.048 $8,360 $9,672 $1,312 1.16 Participant Cost Test(PCT) $241,469 $33,462 ($208,007) 0.14 Rate Impact Test(RIM) $37,151 $9,672 ($27,479) 0.26 Lifecycle Revenue Impacts ($/kWh) $0.00000 Discounted Participant Payback I 324.73 (years) Table 18:Electronics Cost-Effectiveness Results (with NEBs)-PY2024(Load Shape -Load Shape-ID-Single Family-Plug) Cost-Effectiveness - �� Benefit/Cos Ratio Total Resource Cost Test (PTRC) $0.149 $390 $227 ($163) 0.58 + Conservation Adder Total Resource Cost Test(TRC) $0.149 $390 $207 ($183) 0.53 No Adder Utility Cost Test(UCT) $0.137 $360 $207 ($153) 0.57 Participant Cost Test(PCT) $227 $504 $277 2.22 Rate Impact Test(RIM) $692 $207 ($486) 0.30 Lifecycle Revenue Impacts $0.00000 ($/kWh) Discounted Participant Payback 2.25 (years) �ICF Memorandum Table 19:HVAC Cost-Effectiveness Results(with NEBs)-PY2024(Load Shape-ID-Single-Family-Cooling) I $/kWh Costs Benefits Benefits Ratio Total Resource Cost Test(PTRC) $0.242 $816,597 $546,865 ($269,732) 0.67 + Conservation Adder Total Resource Cost Test (TRC)No Adder $0.242 $816,597 $497,150 ($319,447) 0.61 Utility Cost Test(UCT) $0.059 $197,367 $497,150 $299,783 2.52 Participant Cost Test(PCT) $789,069 $555,372 ($233,697) 0.70 Rate Impact Test(RIM) $669,698 $497,150 ($172,548) 0.74 Lifecycle Revenue Impacts I ($/kWh) $0.00003 Discounted Participant Payback 22.57 (years) _ _- Table 20:Lighting Cost-Effectiveness Results (with NEBs)-PY2024 (Load Shape - Residential_LIGHTING_7P) �� Net Benefit/Cost Cost-Effectiveness Test Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.074 $961 $936 ($25) 0.97 Conservation Adder Total Resource Cost Test(TRC) No $0.074 $961 $851 ($110) 0.89 Adder Utility Cost Test(UCT) $0.076 $980 $851 ($129) 0.87 Participant Cost Test(PCT) $454 $2,854 $2,399 6.28 Rate Impact Test(RIM) $3,529 $851 ($2,678) 0.24 Lifecycle Revenue Impacts ($/kWh) $0.00000 Discounted Participant Payback 2.39 (years) ICI Memorandum Table 21.Transportation Cost-Effectiveness Results(with NEBs)-PY2024(Load Shape- ID_Single_Family_Heating) $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC) $0.084 $311,786 $183,646 ($128,140) 0.59 + Conservation Adder Total Resource Cost Test (TRC) $0.084 $311,786 $166,950 ($144,835) 0.54 No Adder Utility Cost Test(UCT) $0.085 $316,320 $166,950 ($149,369) 0.53 Participant Cost Test(PCT) $125,225 $586,074 $460,849 4.68 Rate Impact Test(RIM) $777,644 $166,950 ($610,694) 0.21 Lifecycle Revenue Impacts $0.00004 ($/kWh) Discounted Participant Payback — 2.14 (years) Table 22: Water Heating Cost-Effectiveness Results (with NEBs)-PY2024(Load Shape - Residential-HPWH_7P) Cost-Effectiveness � •• -, •• B Benefit/Cost Ratio Total Resource Cost Test (PTRC) + Conservation Adder $0.201 $12,293 $3,637 ($8,657) 0.30 Total Resource Cost Test(TRC) No $0.201 $12,293 $3,306 ($8,987) 0.27 Adder Utility Cost Test(UCT) $0.092 $5,622 $3,306 ($2,316) 0.59 Participant Cost Test(PCT) $10,923 $11,395 $472 1.04 Rate Impact Test(RIM) $13,967 $3,306 ($10,661) 0.24 Lifecycle Revenue Impacts ($/kWh) $0.00000 Discounted Participant Payback 12.46 (years) NI/ 13 7ICI Memorandum Table 23:HVAC-NH Cost-Effectiveness Results(with NEBs)-PY2024(Load Shape- ID_Single_Family_Cooling) Cost-Fffectiveness Test NetBenef its Total Resource Cost Test(PTRC) + $0.094 $44,109 $74,670 $30,561 1.69 Conservation Adder Total Resource Cost Test(TRC) No $0.094 $44,109 $67,882 $23,773 1.54 Adder Utility Cost Test(UCT) $0.059 $27,395 $67,882 $40,487 2.48 Participant Cost Test(PCT) $36,330 $86,339 $50,009 2.38 Rate Impact Test(RIM) $101,384 $67,882 ($33,502) 0.67 Lifecycle Revenue Impacts $0.00000 ($/kWh) Discounted Participant Payback 719 (years) Table 24: Whole Building-NH Cost-Effectiveness Results (with NEBs)-PY2024(Load Shape- ID_Single_Family_Cooling) Cost-Effectiveness $/kWh Benefits Benefits Ratio Total Resource Cost Test (PTRC) + $0.082 $114,254 $216,258 i $102,004 1.89 Conservation Adder Total Resource Cost Test(TRC) No $0.082 $114,254 $196,598 $82,344 1.72 Adder Utility Cost Test(UCT) $0.038 $52,981 $196,598 $143,617 3.71 Participant Cost Test(PCT) $95,850 $256,486 $160,636 2.68 Rate Impact Test(RIM) $286,392 $196,598 ($89,794) 0.69 Lifecycle Revenue Impacts $0.00001 ($/kWh) Discounted Participant Payback 16.78 (years) �I/ 'ICF Memorandum To: Alesha Mander, PacifiCorp From: Eli Morris, Andy Hudson,Julian Graybill Brubaker Date: 25 April 2025 Re: PacifiCorp Idaho Home Energy Reporting Program Cost-Effectiveness Results - PY2024 ICF estimated the cost-effectiveness of PacifiCorp's overall energy efficiency portfolio in the state of Idaho based on Program Year (PY) 2024 costs and savings estimates provided by PacifiCorp.This memo provides cost-effectiveness results for the Home Energy Reporting program.The program passes all cost effectiveness tests except the Ratepayer Impact measure (RIM) test. This memo provides analysis inputs and results in the following tables: • Table 1: Cost Effectiveness Analysis Inputs • Table 2: Home Energy Reporting Annual Program Costs, Nominal - PY2024 • Table 3: Home Energy Reporting Annual Savings - PY2024 • Table 4: Home Energy Reports Cost-Effectiveness Results - PY2024 (Load Shape - ID_Single-Family_Heat-pump) The following assumptions were utilized in the analysis: • Avoided Costs: Hourly values provided by PacifiCorp based on the 2023 Integrated Resource Plan (IRP) Preferred Portfolio, converted into annual values using Idaho load shapes from the same IRP. • Modeling Inputs: measure savings, costs, measure lives, incentive levels, and portfolio costs were based on estimates provided by PacifiCorp. • Other Economic Assumptions: Discount rate, line losses, retail rate, and inflation rate values were provided by PacifiCorp and are presented in Table 1 below. Tables 1 and 2 below summarize cost-effectiveness assumptions for the Home Energy Reporting program. All costs and impacts are presented at the program level. �ICF Memorandum Table I:Cost Effectiveness Analysis Inputs Parameter Value Discount Rate 6.77% Residential Line Loss 9.06% Residential Energy $0.12 Rate ($/kWh) Inflation Rate' 2.27% Table 2:Home Energy Reporting Annual Program Costs,Nominal-PY2024 M Utility Program Total Program Year ro ra F el. . Home Energy Reports $74,084 $6,491 $3,935 $0 $84,510 Total Program $74,084 $6,491 $3,935 $0 $84,510 Tables 3 and 4 present the savings and cost-effectiveness results at the program and measure category levels. Table 3:Home Energy Reporting Annual Savings -PY2024 Gross kWh Adjusted Net kWh Program Year Savings at Realization Gross kWh Savings at Measure Site Rate Savings at Site Life I Site Home Energy 5,720,000 87% 4,976,400 100% 4,976,400 1 Reports Total Program 1 5,720,000 I 87% 1 4,976,400 100% 4,976,400 1 Table 4:Home Energy Reports Cost-Effectiveness Results -PY2024(Load Shape- 1 D_Single_Family_Heat_pump) Cost- Test $/kWh Benefits Benefits Total Resource Cost i Test(PTRC) + $0.016 $84,510 $584,115 $499,605 6.91 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.016 $84,510 $531,014 $446,503 6.28 Utility Cost Test(UCT) $0.016 $84,510 $531,014 $446,503 6.28 Participant Cost Test (PCT) $0 $586,586 $586,586 Pass Rate Impact Test(RIM) $671,096 $531,014 ($140,082) 0.79 Lifecycle Revenue 0.00029 Impacts($/kWh) L I Future rates determined using a 2.27%annual escalator. 2 Memorandum To: Alesha Mander, PacifiCorp From: Eli Morris, Andy Hudson,Julian Graybill Brubaker Date: 25 April 2025 Re: PacifiCorp Idaho Low-Income Weatherization Cost-Effectiveness Results — PY2024 ICF estimated the cost-effectiveness of PacifiCorp's overall energy efficiency portfolio in the state of Idaho based on Program Year (PY) 2024 costs and savings estimates provided by PacifiCorp.This memo provides cost-effectiveness results for the Low-Income Weatherization program.The program passes the Total Resource Cost (TRC) and PacifiCorp Total Resource Cost (PTRC) cost-effectiveness tests with non-energy benefits (NEBs). This memo provides analysis inputs and results in the following tables: • Table 1: Cost Effectiveness Analysis Inputs • Table 2: Low Income Weatherization Annual Program Costs, Nominal - PY2024 • Table 3: Low Income Weatherization Annual Savings - PY2024 • Table 4: Benefit/Cost Ratios by Measure Category - PY2024 • Table 5: Low Income Weatherization Cost-Effectiveness Results (without NEBs) - PY2024 (Load Shape - ID—Single—Family—Heat—pump) • Table 6: Low Income Weatherization NEBs - PY2024 • Table 7: Low Income Weatherization Cost-Effectiveness Results (with NEBs) - PY2024 (Load Shape - ID—Single—Family—Heat—pump) The following assumptions were utilized in the analysis: • Avoided Costs: Hourly values provided by PacifiCorp based on the 2023 Integrated Resource Plan (IRP) Preferred Portfolio, converted into annual values using Idaho load shapes from the same IRP. • Modeling Inputs: measure savings, costs, measure lives, incentive levels, and portfolio costs were based on estimates provided by PacifiCorp. • Other Economic Assumptions: Discount rate, line losses, retail rate, and inflation rate values were provided by PacifiCorp and are presented in Table 1 below. Tables 1 and 2 below summarize cost-effectiveness assumptions for the Low Income Weatherization program. All costs and impacts are presented at the program and measure category level. -**ICF Memorandum Table I:Cost Effectiveness Analysis Inputs Parameter Value Discount Rate 6.77% Residential Line Loss 9.06% Residential Energy Rate ($/kWh) $0.12 Inflation Rate' 2.27% Table 2:Low Income Weatherization Annual Program Costs,Nominal-PY2024 Program Utility Program Total Gross Program Year Delivery Admin Development a Budget Costs Low Income $g 152 $6,743 $5 $214,038 $229,938 $214,038 Weatherization Total Program 1 $9,152 1 $6,743 $5 1 $214,038 $229,938 $214,038 Tables 3 through 5 present the savings and cost-effectiveness results at the program and measure category levels. Tables 6 and 7 present the NEB impacts for the Low-Income Weatherization program and the cost-effectiveness results including NEBs at the program level. Table 3:Low Income Weatherization Annual Savings -PY2024 Gross Adjusted - - Program Year kWh Realization Gross kWh to kWh Savings Rate Savings at Gross Savings at Site Site Ratio at Site Low Income 61,796 100% 61,796 100% 61,796 21 Weatherization Total Program 61,796 100% 61,796 100% 61,796 21 Table 4:Benefit/Cost Ratios by Measure Category-PY2024 Program Year UCT RIM PCT �® Low Income Weatherization 0.49 0.47 0.13 0.09 1.48 with NEBs Low Income Weatherization 0.21 0.19 0.13 0.09 1.48 -%,/ 2 7ICF Memorandum Table 5:Low Income Weatherization Cost-Effectiveness Results(without NEBs)-PY2024(Load Shape- ID_Single_Family_Heat_pump) Cost-Effectiveness BenefitsBenefits Total Resource Cost Test (PTRC) + Conservation $0.289 $229,938 $47,636 ($182,302) 0.21 Adder Total Resource Cost Test $0.289 $229,938 $43,305 (TRC) No Adder ($186,632) 0.19 Utility Cost Test(UCT) $0.289 $229,938 $29,457 ($200,481) 0.13 Participant Cost Test (PCT) $214,038 $316,899 $102,861 1.48 Rate Impact Test(RIM) $332,799 $29,457 I ($303,342) 0.09 Lifecycle Revenue Impacts ( $0.00001 $/kWh) Table 6:Low Income Weatherization NEBs -PY2024 AdjustedNon-Energy Benefit Program Perspective Impact Total NEBs $64,345 PTRC,TRC Table 7:Low Income Weatherization Cost-Effectiveness Results(with NEBs)-PY2024(Load Shape- ID_Single_Family_Heat_pump) Cost-Effectiveness - st Levelized NPV NPV Net Benefits Benefit/Cost $/kWh Costs Benefits Ratio Total Resource Cost Test (PTRC) + Conservation $0.289 $229,938 $111,981 ($117,957) 0.49 Adder Total Resource Cost Test (TRC) No Adder $0.289 $229,938 $107,650 ($122,287) 0.47 Utility Cost Test(UCT) $0.289 $229,938 $29,457 ($200,481) 0.13 Participant Cost Test(PCT) $214,038 $316,899 $102,861 1.48 Rate Impact Test(RIM) $332,799 $29,457 ($303,342) 0.09 Lifecycle Revenue Impacts $0.00001 ($/kWh) �ICF Memorandum To: Alesha Mander, PacifiCorp From: Eli Morris, Andy Hudson,Julian Graybill Brubaker Date: 25 April 2025 Re: PacifiCorp Idaho Wattsmart Business Program Cost-Effectiveness Results — PY2024 ICF estimated the cost-effectiveness of PacifiCorp's overall energy efficiency portfolio in the state of Idaho based on Program Year (PY) 2024 costs and savings estimates provided by PacifiCorp.This memo provides cost-effectiveness results for the Wattsmart Business program. The program passes the following cost effectiveness tests: PacifiCorp Total Resource Cost Test (PTRC),the Utility Cost Test (UCT), and the Participant Cost Test (PCT). This memo provides analysis inputs and results in the following tables: • Table 1: Cost Effectiveness Analysis Inputs • Table 2: Wattsmart Business Annual Program Costs, Nominal - PY2024 • Table 3: Annual Wattsmart Business Savings by Measure Category - PY2024 • Table 4: Benefit/Cost Ratios by Measure Category - PY2024 • Table 5: Wattsmart Business Program Cost-Effectiveness Results - PY2024 • Table 6: Wattsmart Business Additional Measures Cost-Effectiveness Results - PY2024 (Load Shape - ID—Miscellaneous—Water—Heat) • Table 7: Wattsmart Business Agriculture Cost-Effectiveness Results - PY2024 (Load Shape - ID—Water—General) • Table 8: Wattsmart Business Building Shell Cost-Effectiveness Results - PY2024 (Load Shape - ID_Miscellaneous_Space_Cool) • Table 9: Wattsmart Business Compressed Air Cost-Effectiveness Results - PY2024 (Load Shape - ID—Miscellaneous—Mfg—General) • Table 10: Wattsmart Direct Install Cost-Effectiveness Results - PY2024 (Load Shape - Miscellaneous—Lighting) • Table 11: Wattsmart Business Energy Management Cost-Effectiveness Results - PY2024 (Load Shape - ID_Miscellaneous_Mfg_General) • Table 12: Wattsmart Business Food Service Cost-Effectiveness Results - PY2024 (Load Shape - ID—School—Water—Heat) • Table 13: Wattsmart Business HVAC Cost-Effectiveness Results - PY2024 (Load Shape - ID—Miscellaneous—Space—Cool) �ICF Memorandum • Table 14: Wattsmart Business Irrigation Cost-Effectiveness Results - PY2024 (Load Shape - ID—Irrigation—General) • Table 15: Wattsmart Business Lighting Cost-Effectiveness Results - PY2024 (Load Shape - ID—Miscellaneous—Lighting) • Table 16: Wattsmart Business Motors Cost-Effectiveness Results - PY2024 (Load Shape - ID—Industrial—Machinery—General) • Table 17: Wattsmart Business Refrigeration Cost-Effectiveness Results - PY2024 (Load Shape - ID—Warehouse—Refrigeration) The following assumptions were utilized in the analysis: • Avoided Costs: Hourly values provided by PacifiCorp based on the 2023 Integrated Resource Plan (IRP) Preferred Portfolio, converted into annual values using Idaho load shapes from the same IRP. • Modeling Inputs: measure savings, costs, measure lives, incentive levels, and portfolio costs were based on estimates provided by PacifiCorp. • Other Economic Assumptions: Discount rate, line losses, retail rate, and inflation rate values were provided by PacifiCorp and are presented in Table 1 below. Tables 1 and 2 below summarize cost-effectiveness assumptions for the Wattsmart Business program.All costs and impacts are presented at the program and measure category level. Table 1.Cost Effectiveness Analysis Inputs Discount Rate I 6.77% Commercial Line Loss 8.59% Industrial Line Loss 3.83% Irrigation Line Loss 9.05% Commercial Energy Rate ($/kWh) $0.10 Industrial Energy Rate ($/kWh) $0.07 Irrigation Energy Rate ($/kWh) I $0.11 Inflation Rate' = 2.27% Future rates determined using a 2.27%annual escalator. J/ z ;�ICF Memorandum Table 2:Wattsmart Business Annual Program Costs,Nominal-PY2024 Measure Program Utility Program Total Gross Category Delivery Admin Development Budget Costs Additional Measures $94,091 $5,638 $2,865 $28,635 $131,229 $48,265 Agriculture $450,099 $17,094 $13,740 $310,428 $791,362 $863,801 Building Shell $4,943 $145 $151 $6,924 $12,162 $33,912 Compressed Air $8,497 $509 $259 $5,896 $15,161 $7,328 Direct Install $82,923 1 $2,425 $2,531 $160,299 $248,177 $46,487 Energy $164,550 $7,466 $5,016 $15,268 $192,300 $16,824 Management Food Service $8,962 $262 $274 $1,300 $10,798 $2,527 HVAC $55,507 $1,623 $1,694 $47,747 $106,571 $135,367 Irrigation $52,555 $2,022 $1,604 $36,628 $92,810 $173,028 Lighting $596,232 $17,434 $18,199 $309,107 $940,972 $1,139,241 Motors $102,202 $5,014 $3,114 $58,344 $168,675 $162,598 Refrigeration $26,552 $776 $810 $18,184 $46,322 $57,596 Total: $1,647,113 $60,409 $50,257 $998,760 $2,756,539 $2,686,974 Tables 3 through 17 present the savings and cost-effectiveness results at the program and measure category levels. Table 3:Annual Wattsmart Business Savings by Measure Category-PY2024 AdjustedGross Measure kWh Realization Gross Netto Net kWh Measure Category Savings at Rate kWh Gross Savings at Life Site Savings Ratio Site at Site Additional 436,000 98% 427,280 87% 371,734 10 Measures Agriculture 2,091,154 98% 2,049,331 87% 1,782,918 13 Building Shell 22,960 98% I 22,501 I 87% 19,576 24 Compressed Air 39,375 98% 38,588 87% 33,571 15 Direct Install 385,200 98% 377,496 87% 328,422 14 Energy 763,388 96% 732,852 87% 637,582 5 Management Food Service 41,631 98% 40,798 87% 35,495 12 HVAC 257,845 98% 252,688 87% 219,839 14 Irrigation 244,187 98% 239,303 87% 208,194 15 Lighting 2,769,675 98% 2,714,281 87% 2,361,425 14 Motors 474,000 99% 469,260 87% 408,256 15 Refrigeration 123,340 100% 123,340 87% 107,305 15 Total: 7,648,755 98% 7,487,719 87% 6,514,315 13 .0/ 3 7ICF Memorandum Table 4:Benefit/Cost Ratios by Measure Category-PY2024 Additional Measures 1.33 1.21 1.39 6.89 0.38 Agriculture 1.04 0.95 1.61 1.84 0.55 Building Shell 0.71 0.64 2.07 1.06 0.54 Compressed Air 1.72 1.56 1.71 4.45 0.55 Direct Install 1.60 1.45 0.79 10.57 0.30 Energy Management 1.40 1.27 1.28 13.42 0.56 Food Service 1.33 1.21 1.35 14.70 0.28 HVAC 1.25 1.14 2.08 2.05 0.59 Irrigation 1.33 1.21 2.98 1.61 0.73 Lighting 0.90 0.82 1.55 2.57 0.36 Motors 1.17 1.06 1.72 2.37 0.52 Refrigeration 1.09 0.99 1.83 2.37 0.46 Total Program 1.06 0.97 1.56 2.51 0.45 Table 5: Wattsmart Business Program Cost-Effectiveness Results -PY2024 Test I $/kWh Benefits Benefits Ratio Total Resource Cost Test (PTRC) + $0.070 $4,444,753 $4,721,742 $276,989 1.06 Conservation Adder Total Resource Cost Test (TRC) No $0.070 $4,444,753 $4,292,493 ($152,260) ' 0.97 Adder Utility Cost Test (UCT) $0.044 $2,756,539 $4,292,493 $1,535,954 1.56 Participant Cost $3,088,476 $7,755,029 $4,666,553 2.51 Test(PCT) Rate Impact Test (RIM) $9,512,808 $4,292,493 ($5,220,315) 0.45 Lifecycle Revenue $0.00030 Impacts ($/kWh) SIC Memorandum Table 6: Wattsmart Business Additional Measures Cost-Effectiveness Results -PY2024(Load Shape - ID_Miscellaneous—Water—Heat) Cost-Effectiveness Levelized NPV Costs NPV Net Benefit/Cost Test $/kWh Benefits Benefits Ratio Total Resource Cost i Test(PTRC) + $0.049 $150,859 $201,238 $50,379 1.33 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.049 $150,859 $182,943 $32,084 1.21 Utility Cost Test (UCT) $0.043 $131,229 $182,943 $51,714 1.39 Participant Cost Test (PCT) $55,477 $382,460 $326,984 6.89 i Rate Impact Test (RIM) $485,055 $182,943 ($302,111) 0.38 Lifecycle Revenue Impacts ($/kWh) $0.00003 Table 7: Wattsmart Business Agriculture Cost-Effectiveness Results -PY2024(Load Shape- ID_Water_General) Test $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.077 $1,344,735 $1,402,415 $57,680 I 1.04 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.077 $1,344,735 $1,274,923 ($69,812) 0.95 i I Utility Cost Test (UCT) $0.045 $791,362 $1,274,923 $483,561 1.61 Participant Cost $992 875 $1,822,335 $829460 1.84 Test(PCT) , Rate Impact Test (RIM) $2,303,268 $1,274,923 ($1,028,345) 0.55 Lifecycle Revenue Impacts ($/kWh) $0.00010 5 Memorandum Table 8: Wattsmart Business Building Shell Cost-Effectiveness Results -PY2024(Load Shape - ID_Miscellaneous-Space-Cool) Effectiveness - - Net - NPV Costs Test $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.147 $39,150 $27,716 ($11,434) 0.71 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.147 $39,150 $25,196 ($13,954) 0.64 Utility Cost Test (UCT) $0.046 $12,162 $25,196 $13,035 2.07 Participant Cost Test (PCT) $38,980 $41,231 I $2,251 1.06 Rate Impact Test (RIM) $46,469 $25,196 ($21,273) I 0.54 Lifecycle Revenue $0.00000 Impacts ($/kWh) Table 9: Wattsmart Business Compressed Air Cost-Effectiveness Results -PY2024 (Load Shape- ID_Miscellaneous_Mfg_General) Cost-Effectiveness Levellized NPV Costs NPV Net Benefit/Cost Test $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.046 $16,593 $28,490 $11,896 1.72 Conservation Adder Total Resource Cost $0.046 $16,593 $25,900 $9,306 1.56 Test(TRC) No Adder Utility Cost Test (UCT) $0.042 $15,161 $25,900 $10,738 1.71 Participant Cost Test (PCT) $8,423 $37,495 $29,072 4.45 Rate Impact Test (RIM) $46,760 I $25,900 ($20,861) 0.55 Lifecycle Revenue $0.00000 Impacts ($/kWh) Memorandum Table 10.Wattsmart Direct Install Cost-Effectiveness Results -PY2024(Load Shape- Miscellaneous_Lighting) Effectiveness - - Benefit/Cost NPV Costs Test $/kWh Benefits I Benefits Ratio Total Resource Cost Test(PTRC)+ $0.040 $134,365 $214,654 $80,289 1.60 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.040 $134,365 $195,140 $60,775 1.45 Utility Cost Test (UCT) $0.074 $248,177 $195,140 ($53,037) 0.79 Participant Cost Test (PCT) $53,433 $564,801 $511,369 10.57 Rate Impact Test (RIM) $652,680 $195,140 ($457,540) 0.30 Lifecycle Revenue I $0.00003 Impacts ($/kWh) Table 11: Wattsmart Business Energy Management Cost-Effectiveness Results -PY2024(Load Shape - ID-Miscellaneous-Mfg-General) Effectiveness - - Benefit/Cost NPV Costs T $/kWh Benefits Benefits Ratio Total Resource Cost Test (PTRC) + $0.064 $193,857 $271,342 $77,486 1.40 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.064 $193,857 I $246,675 $52,818 1.27 Utility Cost Test (UCT) $0.063 $192,300 $246,675 $54,375 1.28 Participant Cost Test (PCT) $19,338 $259,579 $240,240 13.42 Rate Impact Test (RIM) $436,611 $246,675 ($189,936) 0.56 i_ Lifecycle Revenue $0.00004 Impacts ($/kWh) -%,i 7 ICI Memorandum Table 12: Wattsmart Business Food Service Cost-Effectiveness Results -PY2024(Load Shape- ID_School_Water_Heat) Cost-Effectiveness - - Net - Test $/kWh Costs Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.035 $12,025 $16,015 $3,990 1.33 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.035 $12,025 $14,559 $2,534 1.21 I I Utility Cost Test (UCT) $0.031 $10,798 $14,559 $3,762 1.35 Participant Cost Test (PCT) $2,905 $42,692 $39,787 14.70 Rate Impact Test (RIM) $52,190 $14,559 ($37,631) 0.28 Lifecycle Revenue I I $0.00000 Impacts ($/kWh) Table 13: Wattsmart Business HVAC Cost-Effectiveness Results -PY2024(Load Shape- ID_Miscellaneous_Space-Cool) Effective n ess Levelized NPV I NetBenefit/Cost Test $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.086 $194,191 $243,553 $49,362 1.25 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.086 $194,191 $221,412 $27,221 1.14 Utility Cost Test (UCT) $0.047 $106,571 $221,412 $114,841 2.08 Participant Cost Test (PCT) $155,595 $318,513 $162,918 2.05 Rate Impact Test (RIM) $377,336 $221,412 ($155,925) 0.59 Lifecycle Revenue $0.00002 Impacts ($/kWh) Memorandum Table 14: Wattsmart Business Irrigation Cost-Effectiveness Results -PY2024 (Load Shape- ID_Irrigation_General) Effectiveness - Net Benefit/CostNPV Costs Test $/kWh - Benefits Ratio Total Resource Cost Test(PTRC) + $0.103 $229,210 $304,154 $74,945 1.33 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.103 $229,210 $276,504 $47,294 1.21 I Utility Cost Test (UCT) $0.042 I $92,810 $276,504 $183,694 2.98 Participant Cost Test (PCT) $198,882 $320,483 $121,601 1.61 Rate Impact Test (RIM) $376,665 $276,504 ($100,161) 0.73 Lifecycle Revenue $0.00002 Impacts ($/kWh) Table 15: Wattsmart Business Lighting Cost-Effectiveness Results -PY2024(Load Shape- ID_Miscellaneous_Lighting) ectiveness LevelizedNet - Test $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.070 $1,771,106 $1,599,524 ($171,582) 0.90 Conservation Adder Total Resource Cost Test(TRC) No $0.070 $1,771,106 $1,454,113 ($316,993) 0.82 Adder Utility Cost Test (UCT) $0.037 $940,972 $1,454,113 $513,141 1.55 Participant Cost $1,309,472 $3,365,741 $2,056,269 2.57 Test(PCT) Rate Impact Test (RIM) $3,997,606 $1,454,113 ($2,543,493) 0.36 Lifecycle Revenue $0.00016 Impacts ($/kWh) Memorandum Table 16: Wattsmart Business Motors Cost-Effectiveness Results -PY2024(Load Shape- ID_Industrial_Machinery_General) Effectiveness - Net NPV Costs Test $/kWh Benefits Benefits Ratio Total Resource Cost Test(PTRC) + $0.062 $272,929 $319,145 $46,216 1.17 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.062 $272,929 $290,132 $17,203 1.06 Utility Cost Test (UCT) $0.039 $168,675 $290,132 $121,457 1.72 Participant Cost Test (PCT) $186,894 $442,618 $255,724 2.37 Rate Impact Test (RIM) $552,949 $290,132 ($262,817) 0.52 Lifecycle Revenue $0.00002 Impacts ($/kWh) Table 17. Wattsmart Business Refrigeration Cost-Effectiveness Results -PY2024(Load Shape- ID_Warehouse_Refrigeration) Effectiveness Test $/kWh �� Benefits Benefit/Cost Net Ratio Total Resource Cost Test(PTRC) + $0.075 $85,734 $93,496 $7,762 1.09 Conservation Adder Total Resource Cost Test(TRC) No Adder $0.075 $85,734 $84,996 ($738) 0.99 Utility Cost Test (UCT) $0.040 $46,322 $84,996 $38,674 1.83 Participant Cost Test (PCT) $66,202 $157,081 $90,879 2.37 Rate Impact Test (RIM) $185,219 $84,996 ($100,222) 0.46 Lifecycle Revenue $0.00001 Impacts ($/kWh) 10 APPENDIX Appendix B: Demand Response Cost-effectiveness Results CONF THIS APPENDIX IS CONFIDENTIAL IN ITS ENTIRETY AND IS PROVIDED UNDER SEPARATE COVER APPENDIX Appendix C: Irrigation Load Control Program Details CONF. THIS APPENDIX IS CONFIDENTIAL IN ITS ENTIRETY AND IS PROVIDED UNDER SEPARATE COVER APPENDIX Appendix D: DSM Balancing Account Rocky Mountain Power Idaho Demand-Side Management Program Revenue,Expenses,Carrying Charges&Accumulated Balance through 2024 Monthly Program Cash Basis Accrual Based Costs-Fixed Accrued Carrying Accumulated Accumulated Carrying Assets Program Costs Rate Recovery Charge Balance Balance Charge 2011 totals $ 2,669,984.25 $ 380,980.18 $ (5,356,975.10) $ 24,350.00 2012totals $ 3,371,757.21 $ (61,566.15) $ (5,245,004.78) $ (121.00) 2013 totals $ 3,815,665.87 $ (36,097.09) $ (4,024,338.96) $ (10,042.00) 2014totals $ 3,160,823.41 $ 219,529.47 $ (2,406,314.54) $ (498.00) 2015 totals $ 4,395,370.00 $ (195,089.94) $ (3,835,750.00) $ 2,182.00 2016totals $ 4,509,399.92 $ (35,969.12) $ (4,995,152.96) $ 1,977.00 2017 totals $ 3,969,554.68 $ (72,688.78) $ (5,210,303.47) $ (8,756.00) 2018 totals $ 4,629,011.61 $ 118,050.07 $ (5,142,441.57) $ (18,433.00) 2019 totals $ 4,766,993.90 $ 221,867.40 $ (4,481,049.78) $ (33,527.00) 2020 totals $ 5,750,656.17 $ (54,654.53) $ (4,594,645.16) $ (27,712.00) 2021 totals $ 4,671,716.19 $ (140,457.47) $ (4,713,415.69) $ (5,429.00) 2022totals $ 4,214,322.86 $ (67,870.85) $ (5,165,492.58) $ (9,983.00) 2023totals $ 4,776,667.36 $ 2,630,350.42 $ (5,604,868.02) $ (41,060.00) January $ 401,471.95 $ (2,587,590.72) $ (408,495.47) $ (9,827.00) $ (2,371,889.17) $ (2,053,096.28) 5.00% February $ 422,209.53 $ (147,296.25) $ (377,360.19) $ (9,789.00) $ (2,336,828.83) $ (2,165,332.19) 5.00% March $ 367,064.40 $ 7,780.39 $ (344,737.53) $ (9,690.00) $ (2,324,191.96) $ (2,144,914.93) 5.00% April $ 302,045.72 $ 67,682.92 $ (328,548.30) $ (9,739.00) $ (2,360,433.54) $ (2,113,473.59) 5.00% May $ 365,925.41 $ (103,345.00) $ (345,030.37) $ (9,792.00) $ (2,349,330.50) $ (2,205,715.55) 5.00% June $ 268,002.74 $ 59,006.60 $ (619,693.51) $ (10,522.00) $ (2,711,543.27) $ (2,508,921.72) 5.00% July $ 430,297.58 $ (4,621.80) $ (1,000,995.07) $ (12,487.00) $ (3,294,727.76) $ (3,096,728.01) 5.00% August $ 332,950.03 $ 21,121.00 $ (801,062.58) $ (14,703.00) $ (3,777,543.31) $ (3,558,422.56) 5.00% September $ 498,143.55 $ 65,786.98 $ (661,740.37) $ (16,081.00) $ (3,957,221.13) $ (3,672,313.40) 5.00% October $ 421,260.14 $ 6,738.77 $ (444,811.54) $ (16,537.00) $ (3,997,309.53) $ (3,705,663.03) 5.00% November $ 425,588.46 $ (70,358.21) $ (404,555.91) $ (16,612.00) $ (3,992,888.98) $ (3,771,600.69) 5.00% December $ 439,082.52 $ 96,320.07 $ (442,887.43) $ (16,645.00) $ (4,013,338.89) $ (3,695,730.53) 5.00% 2024totals $ 4,674,042.03 $ (2,588,775.25) $ (6,179,918.27) $ (152,424.00) Pgm FA Totals $ 81,736,570.46 $ 317,608.36 $ (85,615,413.35) $ (134,496.00) $ (4,013,338.89) $ (3,695,730.53) APPENDIX E Incentive Adjustment Materials '104 ROCKY MOUNTAIN 14107Lake West North ,Utah 841 I6 POWER t A DIVISION OF PACIFICORP October 11, 2024 Changes to Wattsmart Homes Program in Idaho As part of the Company's efforts for continual improvement, Rocky Mountain Power is planning changes to the Wattsmart Homes program in Idaho, effective November 25, 2024. As summarized in the tables below, these changes include incentive adjustments for dual fuel and ductless heat pump offerings. Any incentive amounts for current Program offerings not mentioned in the table below will remain unchanged. Existing incentive terms and conditions still apply. If you have questions or need additional information,please contact us. Existing Homes. Currently Offered Offered Incentive Measure Type Sub-category Incentive Effective November 25,2024 Customer Contractor Customer Contractor Multi-Head $1,500 Single Family $750 $50 $100 Ductless Heat Pump 8.1 HSPF2 Single-Head $1,000 16 SEER2 $100 Supplemental $400 $100 $600 (No Change) Dual Fuel Heat Pump ?80 AFUE >7.5 HSPF2 N/A N/A $1,000 $50 (Single Family) >14.3SEER2 It is the Company's intent to make ongoing adjustments to the incentives for certain measures in response to market conditions (changes in material costs, product availability, price competition, etc.), and stay in alignment with the Company's defined savings targets,incentive budget, and cost- effectiveness requirements. APPENDIX Appendix F: Low Income Conservation Education Reports Eastern Idaho Community Action Partnership RMP Conservation Education Funding Calendar Year 2020 2021 2022 2023 2024 2025 Annual Annual Annual Annual Annual 19 Quarter Beginning Date/Balance 1/1 $ 47,833.29 1/1 S 32,840.41 1/1 $ 35,868.75 1/1 $ 30,194.04 1/1 $ 28,106.54 1/1 $ 9,118.8i- Energy Conservation fund Payment date/amount $ 8/30 $ 16,000.00 8/17 $ 16,000.00 8/7 $ 16,000.00 $ $ - Total $ 47,833.29 $ 48,840.41 $ 51,868.75 $ 46,194.04 $ 28,106.54 $ 9,118.88 Kits Purchased #of kits/purchase cost 500 Kits $ (12,975.00) 500 Kits $ (10,500.00) 500 Kits $ (17,415.00) 500 Kits $ (15,400.00) 600 kits $ (13,590.00) 600 kits $ - Admin(reponing/kftorder process,etc)' $ - $ - $ - $ - $ (277.75) $ Postage $ (2,017.88) $ (2,471.66) $ (4,259.71) $ (2,640.00) $ (5,048.67) $ - Professionalfees accountin &auditin fees $ $ $ $ 47.50 $ 71.24 $ - Total $ (14,992.88) $ (12,971.66) $ (21,674.71) $ (18,087.50) $ (18,987.66) $ Endin Date/Balance 12/31 $ 32,840.41 12/31 $ 35,868.75 VJ31 $ 30,194.04 12/31 $ 28.106.54 12/31 $ 9,118.88 12/31 $ 9,118.88 RMP Kit Inventory Calendar Year 2020 2021 2022 2023 2024 2025 Annual Annual Annual Annual Annual 1st Quarter Beginning Date/Count 1/1 276 1/1 500 1/1 723 1/1 610 1/1 500 1/1 609 New Kits Ordered 7/29 500 9/3 500 11/9 500 9/15 500 600 Distributed to HH (276) (277) (608) (592) (486) Dama ed/unreported 0 0 5 18 5 Ending Date/Count 12/31 500 12/31 723 12/31 610 12/31 500 12/31 609 12/31 Number of Households Served 276 277 608 592 486 Total Number of Families who Received Kits 188 201 390 431 372 Total Number of People who Received Kits 876 816 1670 1856 1668 Southeastern Idaho Community Action Agency RMP Conservation Education Funding Calendar Year 2020 2021 2022 2023 2024 2025 Annual Annual Annual Annual Annual 19 Quarlar Beginning Date/Balance ill $ 2,250.00 1/1 $ 11,250.00 1/1 $ 20,250.00 1/1 $ 20,250.00 1/1 $ 3,222.50 1/1 $ 3,222.50 Energy Conservation fund Payment date/amount 11/6 $ 9,000.00 10/27 $ 9,000.00 $ $ $ $ Total $ 11,250.00 $ 20,250.00 $ 20,250.00 $ 20,250.00 $ 3,222.50 $ 3,222.50 Kits Purchased #of kits/purchase cost $ - $ - $ - 350 kits $ (17,027.50) $ - $ - Postage $ $ $ $ $ $ Professional fees(accounting&auditing fees) $ $ $ $ $ $ Total $ $ - $ $ (17,027.50) $ $ Endin Date/Balance 12/31 11 250.00 12/31 $ 20,250.00 12131 $ 20 250.00 12/31 22 3 2 .50 12/31 222 3 .50 3131 3 222.50 RMP Kit Inventory` Calendar Year 2020 2021 2022 2024 Annual Annual Annual Beginning Date/Count 1/1 350 1/1 175 1/1 66 1/1 9 1/1 345 1/1 226 New Kits Ordered 0 0 0 10/20 350 0 0 Distributed to HH (40) (65) (45) (14) (119) Unreported (135) (44) (12) 0 0 0 Ending Date/Count 12/31 175 12/31 66 12/31 9 12/31 345 12/31 226 12/31 226 Number of Households Served 40 65 45 14 119 Total Number of Families who Received Kits 40 Total Number of People who Received Kits 125 86 34 243 'SEICAA did not have available inventory record to confirm counts for years 2020-2022;Data include the most granular accounting available that SEICAA is able to provide to the Company. APPENDIX Appendix G: Wattsmart Battery Demand Response Event Details Table 10 - Battery Control Events - CONSOLIDATED Month Residential or Max of kW Potential Jan Residential 543 Feb Residential 621 Mar Residential 645 Apr Residential 714 May Residential 744 Jun Residential 827 Jul Residential 846 Aug Residential 906 Sep Residential 960 Oct Residential 1,049 Nov Residential 1,141 Dec Residential 1,170 Grand Total 1,170 1,170 Max Potential @ site 1,279 Max Potential @ gen 0.09318 Line Loss Rate Residential Table 10 - Battery Control Events Mountain Time Event Residential or Month Event Date kW Potential Reason for Event Start/End Time Commercial Jan 1/8/2024 2:35 AM to 1:40 AM 543 Residential Frequency Jan 1/8/2024 7:19 AM to 7:24 AM 543 Residential Frequency Jan 1/9/2024 1:55 AM to 2:00 AM 543 Residential Frequency Feb 2/21/2024 9:14 AM to 9:19 AM 621 Residential Frequency Feb 2/21/2024 1:32 PM to 1:37 PM 621 Residential Frequency Feb 2/24/2024 9:13 AM to 9:18 PM 621 Residential Frequency Mar 3/4/2024 8:48 PM to 8:53 PM 631 Residential Frequency Mar 3/5/2024 8:05 AM to 8:10 AM 631 Residential Frequency Mar 3/12/2024 11:08 AM to 11:13 AM 631 Residential Frequency Mar 3/12/2024 2:46 PM to 2:51 PM 631 Residential Frequency Mar 3/13/2024 12:07 AM to 12:12 AM 631 Residential Frequency Mar 3/25/2024 3:56 PM to 4:01 PM 641 Residential Frequency Mar 3/25/2024 4:28 PM to 4:33 PM 641 Residential Frequency Mar 3/29/2024 10:09 AM to 10:14 AM 645 Residential Frequency Apr 4/1/2024 2:05 AM to 2:10 AM 645 Residential Frequency Apr 4/3/2024 9:41 PM to 9:46 PM 645 Residential Frequency Apr 4/5/2024 1:45 PM to 1:50 PM 645 Residential Frequency Apr 4/5/2024 3:07 PM to 3:12 PM 645 Residential Frequency Apr 4/5/2024 4:44 PM to 4:49 PM 645 Residential Frequency Apr 4/6/2024 8:36 PM to 8:41 PM 645 Residential Frequency Apr 4/7/2024 1:00 AM to 1:05 AM 645 Residential Frequency Apr 4/9/2024 1:00 AM to 1:05 AM 675 Residential Frequency Mountain Time Event kW Potential Residential or Reason for Event Month Event Date Start/End Time Commercial Apr 4/10/2024 10:02 AM to 10:07 AM 675 Residential L Frequency Apr 4/10/2024 5:21 PM to 5:26 PM 675 Residential Frequency Apr 4/11/2024 2:37 PM to 2:42 PM 675 Residential Frequency Apr 4/12/2024 9:16 AM to 9:21 AM 675 Residential Frequency Apr 4/14/2024 1:00 AM to 1:05 AM 675 Residential Frequency Apr 4/15/2024 9:32 AM to 9:37 AM 675 Residential Frequency Apr 4/16/2024 4:41 AM to 4:46 AM 684 Residential Frequency Apr 4/16/2024 10:05 AM to 10:10 AM 684 Residential Frequency Apr 4/16/2024 7:34 PM to 7:39 PM 684 Residential Frequency Apr 4/21/2024 9:48 AM to 9:53 AM 684 Residential Frequency Apr 4/22/2024 9:37 AM to 9:42 AM 684 Residential Frequency Apr 4/24/2024 2:02 PM to 2:07 PM 684 Residential Frequency Apr 4/25/2024 11:01 AM to 11:06 AM 709 Residential Frequency Apr 4/26/2024 10:39 AM to 10:44 AM 709 Residential Frequency Apr 4/26/2024 10:55 AM to 11:00 AM 714 Residential Frequency Apr 4/27/2024 12:32 PM to 12:37 PM 714 Residential Frequency Apr 4/28/2024 3:38 AM to 3:43 AM 714 Residential Frequency Apr 4/29/2024 10:34 AM to 10:39 AM 714 Residential Frequency May 5/1/2024 12:53 PM to 12:58 PM 714 Residential Frequency May 5/2/2024 3:43 Pm to 3:48 PM 714 Residential Frequency May 5/3/2024 9:34 AM to 9:39 AM 714 Residential Frequency May 5/4/2024 6:05 PM to 6:10 PM 714 Residential Frequency May 5/5/2024 1:00 AM to 1:05 AM 714 Residential Frequency May 5/5/2024 8:54 PM to 8:59 PM 714 Residential Frequency May 5/6/2024 8:37 AM to 8:42 AM 714 Residential Frequency May 5/8/2024 9:06 AM to 9:11 AM 714 Residential Frequency May 5/8/2024 2:20 PM to 2:25 PM 714 Residential Frequency May 5/9/2024 2:23 PM to 2:28 PM 714 Residential Frequency May 5/11/2024 7:39 AM to 7:44 AM 714 Residential Frequency May 5/11/2024 7:45 AM to 7:50 AM 714 Residential Frequency May 5/11/2024 7:49 AM to 7:54 AM 714 Residential Frequency May 5/11/2024 7:57 AM to 8:02 AM 714 Residential Frequency May 5/11/2024 8:01 AM to 8:06 AM 714 Residential Frequency May 5/11/2024 8:30 AM to 8:35 AM 714 Residential Frequency May 5/11/2024 8:33 AM to 8:38 AM 714 Residential Frequency May 5/11/2024 8:35 AM to 8:40 AM 714 Residential Frequency May 5/11/2024 11:04 AM to 11:09 AM 714 Residential Frequency May 5/11/2024 3:55 PM to 4:00 PM 714 Residential Frequency May 5/12/2024 8:06 AM to 8:11 AM 714 Residential Frequency May 5/12/2024 8:48 AM to 8:53 AM 714 Residential Frequency May 5/12/2024 9:00 AM to 9:05 AM 724 Residential Frequency May 5/16/2024 12:26 PM to 12:31 PM 734 Residential Frequency May 5/17/2024 7:49 AM to 7:54 AM 744 Residential Frequency Mountain Time Event kW Potential Residential or Reason for Event Month Event Date Start/End Time Commercial May 5/17/2024 8:00 AM to 8:05 AM 744 Residential L Frequency May 5/18/2024 7:00 AM to 7:05 AM 744 Residential Frequency May 5/20/2024 4:44 PM to 4:49 PM 744 Residential Frequency May 5/24/2024 9:16 AM to 9:21 AM 744 Residential Frequency May 5/24/2024 10:52 AM to 10:57 AM 744 Residential Frequency May 5/24/2024 12:52 PM to 12:57 PM 744 Residential Frequency May 5/24/2024 12:55 PM to 1:00 PM 744 Residential Frequency May 5/24/2024 1:03 PM to 1:08 PM 744 Residential Frequency May 5/26/2024 1:00 AM to 1:05 AM 744 Residential Frequency May 5/28/2024 1:41 PM to 1:46 PM 744 Residential Frequency May 5/29/2024 6:28 AM to 6:33 AM 744 Residential Frequency May 5/29/2024 11:44 AM to 11:49 AM 744 Residential Frequency May 5/29/2024 5:00 PM to 5:05 PM 744 Residential Frequency May 5/31/2024 7:37 AM to 7:42AM 744 Residential Frequency Jun 6/4/2024 11:08 PM to 11:13 PM 744 Residential Frequency Jun 6/5/2024 5:35 PM to 5:40 PM 744 Residential Frequency Jun 6/6/2024 3:09 PM to 3:14 PM 744 Residential Frequency Jun 6/9/2024 9:39 AM to 9:44 AM 744 Residential Frequency Jun 6/9/2024 10:04 AM to 10:09 AM 744 Residential Frequency Jun 6/11/2024 9:02 AM to 9:07 AM 763 Residential Frequency Jun 6/12/2024 7:51 AM to 7:56 AM 768 Residential Frequency Jun 6/15/2024 4:06 PM to 4:11 PM 778 Residential Frequency Jun 6/16/2024 1:18 AM to 1:23 AM 778 Residential Frequency Jun 6/18/2024 10:16 AM to 10:21 AM 778 Residential Frequency Jun 6/21/2024 4:30:00 PM to 4:35 PM 813 Residential Frequency Jun 6/22/2024 8:20 AM to 8:25 AM 813 Residential Frequency Jun 6/23/2024 8:21 AM to 8:26 AM 813 Residential Frequency Jun 6/24/2024 2:56 PM to 3:01 PM 813 Residential Frequency Jun 6/27/2024 7:08 AM to 7:12 AM 827 Residential Frequency Jul 7/8/2024 8:45 AM to 8:50 AM 827 Residential Frequency Jul 7/26/2024 7:21 PM to 7:26 PM 846 Residential Frequency Aug 8/2/2024 7:57 AM to 8:02 AM 851 Residential Frequency Aug 8/7/2024 11:44 AM to 11:49 AM 871 Residential Frequency Aug 8/10/2024 9:17 AM to 9:22 AM 871 Residential Frequency Aug 8/16/2024 2:57 PM to 3:02 PM 871 Residential Frequency Aug 8/19/2024 2:04 PM to 2:08 PM 871 Residential Frequency Aug 8/20/2024 6:41 PM to 6:46 PM 901 Residential Frequency Aug 8/22/2024 5:43 PM to 5:48 PM 901 Residential Frequency Aug 8/24/2024 7:31 AM to 7:36 AM 901 Residential Frequency Aug 8/24/2024 12:42 PM to 12:47 PM 906 Residential Frequency Aug 8/31/2024 1:37 AM to 1:42 AM 906 Residential Frequency Sep 9/1/2024 9:02 AM to 9:07 AM 906 Residential Frequency Sep 9/1/2024 1:00 PM to 1:05 PM 906 Residential Frequency Mountain Time Event kW Potential Residential or Reason for Event Month Event Date Start/End Time Commercial Sep 9/6/2024 2:12 PM to 2:17 PM 906 Residential L Frequency Sep 9/9/2024 4:19 AM to 4:24 AM 906 Residential Frequency Sep 9/11/2024 7:55 PM to 8:00 PM 940 Residential Frequency Sep 9/11/2024 10:35 PM to 10:40 PM 940 Residential Frequency Sep 9/12/2024 9:02 AM to 9:07 AM 940 Residential Frequency Sep 9/12/2024 9:05 PM to 9:10 PM 940 Residential Frequency Sep 9/16/2024 10:03 AM to 10:08 AM 940 Residential Frequency Sep 9/17/2024 4:27 AM to 4:32 AM 940 Residential Frequency Sep 9/18/2024 3:31 AM to 3:36 AM 955 Residential Frequency Sep 9/20/2024 11:23 AM to 11:28 AM 960 Residential Frequency Sep 9/21/2024 9:33 AM to 9:38 AM 960 Residential Frequency Sep 9/24/2024 9:00 AM to 9:05 AM 960 Residential Frequency Sep 9/30/2024 12:34 AM to 12:39 AM 960 Residential Frequency Oct 10/5/2024 1:09 AM to 1:14 AM 960 Residential Frequency Oct 10/7/2024 7:32 PM to 7:37 PM 960 Residential Frequency Oct 10/8/2024 10:19AM to 10:24AM 960 Residential Frequency Oct 10/15/2024 1:01AM to 1:06AM 994 Residential Frequency Oct 10/15/2024 12:34PM to 12:39PM 994 Residential Frequency Oct 10/15/2024 3:17PM to 3:22PM 994 Residential Frequency Oct 10/19/2024 1:12AM to 1:17AM 994 Residential Frequency Oct 10/19/2024 2:13AM to 2:18AM 994 Residential Frequency Oct 10/20/2024 11:23PM to 11:28PM 994 Residential Frequency Oct 10/20/2024 10:22PM to 10:27PM 994 Residential Frequency Oct 10/20/2024 11:54PM to 11:59PM 994 Residential Frequency Oct 10/21/2024 8:47AM to 8:52AM 999 Residential Frequency Oct 10/28/2024 2:36PM to 2:41PM 1034 Residential Frequency Oct 10/29/2024 7:48AM to 7:53AM 1049 Residential Frequency Oct 10/30/2024 2:29PM to 2:34PM 1049 Residential Frequency Nov 11/3/2024 6:01PM to 6:06PM 1049 Residential Frequency Nov 11/4/2024 1:12PM to 1:17PM 1049 Residential Frequency Nov 11/5/2024 10:44PM to 10:49PM 1087 Residential Frequency Nov 11/7/2024 8:08AM to 8:13AM 1087 Residential Frequency Nov 11/8/2024 4:05PM to 4:10PM 1107 Residential Frequency Nov 11/8/2024 8:22PM to 8:27PM 1107 Residential Frequency Nov 11/9/2024 6:14PM to 6:19PM 1107 Residential Frequency Nov 11/11/2024 2:46AM to 2:51AM 1107 Residential Frequency Nov 11/14/2024 2:21PM to 2:26PM 1107 Residential Frequency Nov 11/16/2024 11:57AM to 12:02PM 1107 Residential Frequency Nov 11/22/2024 9:45AM to 9:50AM 1124 Residential Frequency Nov 11/22/2024 11:38AM to 11:43AM 1124 Residential Frequency Nov 11/23/2024 11:46AM to 11:51AM 1124 Residential Frequency Nov 11/23/2024 12:05PM to 12:10PM 1124 Residential Frequency Nov 11/26/2024 1:34AM to 1:39AM 1141 Residential Frequency Mountain Time Event Residential or Month Event Date kW Potential Reason for Event Start/End Time L Commercial Nov 11/28/2024 9:00AM to 9:05AM 1141 Residential Frequency Nov 11/30/2024 4:59PM to 5:05PM 1141 Residential Frequency Dec 12/4/2024 4:32PM to 4:37PM 1141 Residential Frequency Dec 12/5/2024 10:37AM to 10:42AM 1141 Residential Frequency Dec 12/5/2024 4:30PM to 4:35PM 1141 Residential Frequency Dec 12/6/2024 5:59AM to 6:04AM 1141 Residential Frequency Dec 12/8/2024 5:12PM to 5:17PM 1141 Residential Frequency Dec 12/12/2024 3:58PM to 4:03PM 1155 Residential Frequency Dec 12/16/2024 2:44PM to 2:49PM 1155 Residential Frequency Dec 12/20/2024 1:17AM to 1:22AM 1170 Residential Frequency Dec 12/22/2024 3:33AM to 3:38AM 1170 Residential Frequency Dec 12/25/2024 2:39PM to 2:44PM 1170 Residential Frequency Dec 12/27/2024 5:52AM to 5:57AM 1170 Residential Frequency