Loading...
HomeMy WebLinkAbout200402171st Response of ID Power to Community Action Part I.pdfBARTON L. KLINE ISB #1526 MONICA B. MOEN ISB #5734 Idaho Power Company P. O. Box 70 Boise , Idaho 83707 Telephone: (208) 388-2682 FAX Telephone: (208) 388-6936 i,;ECEIVEO !~!LED llJ ZOG!! FEB 17 Alii 9: 59 .. 'j , ~.J U '- i G .JT!L!T!ES COt"li'iISSIOi\! Attorney for Idaho Power Company Street Address for Express Mail 1221 West Idaho Street Boise , Idaho 83702 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO INCREASE ITS INTERIM) AND BASE RATES AND CHARGES FORELECTRIC SERVICE. CASE NO. IPC-03- IDAHO POWER COMPANY' RESPONSE TO FIRST PRODUCTION REQUESTS OF COMMUNITY ACTION PARTNER- SHIP ASSOCIATION OF IDAHO COMES NOW , Idaho Power Company ("Idaho Power" or "the Company and in response to the First Set of Production Requests of the 'Community Action Partnership Association of Idaho ("CAP AI") received by Idaho Power, herewith submits the following information: REQUEST NO.1: With respect to the Company s Low Income Weatherization Assistance Program ("LlWA") , please provide the following information: history of funding; IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 1 RESPONSE TO REQUEST NO. 1(a): The history of funding for LlWA provided by Idaho Power to weatherization agencies in Idaho is shown in the following table. The expenditures listed include only payments to agencies and do not include the Company s other costs to administer the program. Year Funding Units Gross Operating Revenues 1989 $156 861 148 Not Available 1990 $328 638 328 $406 773 538 1991 $337 976 350 $411 524 830 1992 $245 602 259 $426 612 561 1993 $297 808 378 $461 176 295 1994 $288 332 397 $469 686 115 1995 $259,496 445 $464 738 240 1996 $228 167 235 $507 095 727 1997 $196 900 282 $666 519 573 1998 $215 239 273 007 203 164 1999 $198 914 261 $596,458 052 2000 $211 273 213 $760 501 102 2001 $331 ,126 266 $841 902 029 2002 $187 318 272 $812 863 191 203 $278 029 265 Not Available TOTAL 583 651 107 The 2002 totals include $55 966 for 75 units funded through the Conservation and Renewables Discount from the Bonneville Power Administration. The 2003 totals include $49 895 for 57 units funded through the Conservation and Renewables Discount from the Bonneville Power Administration The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. number of units weatherized; IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 2 RESPONSE TO REQUEST NO. 1(b): The number of units weatherized is shown in the previous table. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. description of LlW A program design, from 1984 to present; RESPONSE TO REQUEST NO. 1(c): This information is found in the Company s annual Conservation Plans. The information for 1993 through 2002 has previously been provided in Idaho Power s Response to First Production Request of the Industrial Customers of Idaho Power, Request No. 28. The information for 1989 through 1992 is voluminous and can be reviewed in the Company s discovery room. Information prior to 1989 is not available. Any party desiring to review documents in the discovery room should call Myrna Aasheim at 388-2558 to arrange a time for such review. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. identify and provide any cost-benefit analysis used to assess LlW A RESPONSE TO REQUEST NO. 1(d): The State of Idaho has developed a DOE-approved audit methodology and cost-benefit analysis spreadsheet. The Company relies on the weatherization agencies to use the State s analysis tools to compute the savings-to-investment ratio for each measure. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 3 The coordinated program between EL-ADA Community Action Agency and Idaho Power in 1992 was examined in Low-Income DSM Programs: Methodological Approach to Determining the Cost-Effectiveness of Coordinated Partnerships by Marilyn A. Brown and Lawrence J. Hill (May 1994 , Oak Ridge National Laboratory Managed by Martin Marietta Energy Systems , Inc., for the United States Department of Energy). A copy of this study is available for review in the Company discovery room. Any party desiring to review documents in the discovery room should call Myrna Aasheim at 388-2558 to arrange a time for such review. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. the percentage of Company gross operating revenues that were spent on LlW A each year as well as shareholder and/or ratepayer funds spent each year in dollars , from beginning of LlW A program to present, including corresponding number of customers served. RESPONSE TO REQUEST NO. 1(e): Please refer to the Company response to Request No.1 (a). The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO.2: Please provide corresponding data on types on allowable measures (e., attic insulation , pipe wrap, water heater wrap, etc.) and dollars spent by type of unit (single family, multi-family, mobile home) for LlW IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 4 RESPONSE TO REQUEST NO.2: The requested information is enclosed. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO.3: Please provide a history of funding and description of program design , from 1984 to present , for the following: low-income rate discounts offered by the Company; RESPONSE TO REQUEST NO. 3(a): The Company does not offer low- income rate discounts. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. low-income energy efficiency programs; RESPONSE TO REQUEST NO. 3(b): This information is found in the Company s Conservation Plans. See response to Request No.1 (c). The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. low-income fuel funds (i., voluntary contributions by Idaho Power shareholders and/or ratepayers for energy assistance); RESPONSE TO REQUEST NO. 3(c): The requested information is available from 1998 forward. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 5 Project Share . Each year, Idaho Power s shareholders make a $25 000 contribution to Project Share. In 2001 in recognition of the ongoing energy crisis , the Company s shareholders made an additional contribution of $100 000. In addition to the Company s annual contributions to Project Share , Idaho Power s shareholders also provide administrative support funding to Project Share equal to 10% of the contributions made by Idaho Power customers to Project Share. Year IPCO Shareholder Shareholder Customers Dollar Amount of Contribution Administrative Receiving Grants Grants Support from Project Share Contribution 1998 $25 000 $18,443 1999 $25 000 $17 063 909 $216 430 2000 $25 000 $15 973 573 $198 985 2001 $125 000 $14 300 031 $244 867 2002 $25 000 $17 782 111 $278,481 2003 $25 000 $18 175 1 ,465 $187 616 The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. any other low-income energy programs, and; RESPONSE TO REQUEST NO. 3(d): Other energy service programs that were available for, but not restricted to , low-income customers included a Heat Pump Tune-Up Program , Water Heater Finance Program, Customer Service Finance Program, and Power Quality Financing Program. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 6 any special rates for other Idaho Power residential , commercial , or industrial customers. RESPONSE TO REQUEST NO. 3(e): Idaho Power does not offer rates other than those submitted and approved by the Idaho Public Utilities Commission. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO.4: With respect to the preceding Request , please include number of customers served each year and average amount paid on their behalf , as well as the total amount of Idaho Power gross operating revenue spent on each program per year from 1984 to present. In responding to this Request , please include a break-out of fuel type income and age , renter/owner ratios, or other demographics about these residential customers. Include any internal analysis , studies, memos, etc., relevant to these customers. RESPONSE TO REQUEST NO.4: Please refer to the Company response to Request No. 3(c) for Project Share and the Company s response to Request No.1 (a) for gross operating revenue. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO.5: In the event the Company utilizes criteria to define low-income" other than 150% of poverty level under the federal guidelines, please IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 7 identify all criteria used by the Company to categorize customers as "low-income customers. In doing so, separately describe each specific company procedure in which these criteria are used to identify and categorize low income customers. Please provide a copy of each such procedure, including a copy of any staff training or operations manual in which the procedure is set forth or otherwise discussed. RESPONSE TO REQUEST NO.5: The Company relies on the community action agencies to follow the procedures in the State of Idaho Weatherization Plan to qualify eligible recipients for LlW A funding. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO.6: Please provide a copy of any written document in the possession or control of the Company, whether or not prepared for the Company, assessing, estimating or otherwise discussing the number of low-income customers served by the Company. To the extent that such document has been prepared by or for the Company, include all source documents underlying the estimate of the number of low-income customers. RESPONSE TO REQUEST NO.6: Idaho Power does not track low- income customers. However, utilizing a set of LlHEAP criteria for the winter season of 2002-2003 as ordered by the I PUC , data was provided by the Company in response to IPUC Staff 3rd Production Request , Request No. 40. This response has been provided to all parties. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 8 The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO.7: Please provide a detailed written description of all residential energy efficiency programs offered specifically to low-income customers of the Company, including tariffs filed with the Idaho Public Utilities Commission. RESPONSE TO REQUEST NO.7: Please refer to the responses to Requests No.1 and No. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO.8: Please provide any cost-benefit analysis, completed since January 1 , 1996, of low-income energy efficiency program offered by the Company. RESPONSE TO REQUEST NO.8: Between 1996 and the program modifications in 2000 , the Company s role in cost-benefit analysis was limited to compiling the savings estimates as received from the weatherization agencies and calculating the overall levelized cost per kilowatt-hour of savings achieved during the year for reporting in the annual Conservation Plan. In 2000 , LlWA in Idaho became fuel-blind and a limited amount of non-energy (health and safety) measures became eligible for funding. Since the program now funds some jobs that do not save electricity and some measures that do not save energy, the program is less focused on the levelized cost per kWh and more focused on its primary objective: to make energy IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 9 services more affordable to low-income customers. The annual Conservation Plans are available in the discovery room. Any party desiring to review documents in the discovery room should call Myrna Aasheim at 388-2558 to arrange a time for such review. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO.9: Please state the total number of Idaho Power customers receiving service within the state of Idaho and how many of those are residential customers. RESPONSE TO REQUEST NO.9: As of December 31 2003, the average number of customers receiving service within the Company s Idaho service territory is 400 816. Of these , 336 204 are residential customers. The response to this request was prepared by Maggie Brilz, Director of Pricing, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 10: Please provide a break-out of the Company s Idaho residential customers based on whether they rely upon electric space heat, or natural gas heating. Please further break-out the number of low income customers by whether they rely upon electric space heating or natural gas heating. RESPONSE TO REQUEST NO.1 0: Idaho Power does not maintain the type of space heat utilized by its customers in its records. As a result , the requested demographic information is not available. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 1 The response to this request was prepared by Maggie Brilz, Director of Pricing, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 11: Please provide the amount of gross operating revenues (Idaho Jurisdiction) for the most recent year that information is available for Idaho Power. RESPONSE TO REQUEST NO. 11: Total gross operating revenues for the Idaho Jurisdiction in 2002 were $812 863 191. This is comprised of actual Idaho retail sales plus an allocation of opportunity sales and other operating revenues. This Idaho jurisdictional amount ties to the total system value found in the Company s 2002 FERC Form 1 , page 114. The response to this request was prepared by Phil A. Obenchain , Senior Pricing Analyst, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 12: Please provide the average residential bill by month for each month January 1 , 1998 to present. RESPONSE TO REQUEST NO. 12: The requested information is enclosed with this response. The response to this request was prepared by Maggie Brilz , Director of Pricing, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 13: Please provide a single copy of any study within the possession or control of the Company, performed using Company customers, that IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 11 distinguishes between residential customers generally and low-income residential customers in particular. Factors that might distinguish the two classes might include, but not be limited to: (a) usage levels and patterns; (b) history of payment troubles; (c) consumption of energy efficiency services; (d) credit and collection history; (e) consumption of Company resources such as staff time; and the like. RESPONSE TO REQUEST NO. 13: Idaho Power does not identify customers by income and as such does not track information specific to low-income customers. However, during 2002-2003 Idaho Power and other utilities participated in a study ordered by the Commission and reported the findings to the IPUC. The Company s results from that study are enclosed. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 14: Please provide a copy of any study within the possession or control of the Company that considers or calculates the average yearly number of kWh for a typical low-income residential customer. Separately provide natural gas and electric studies if available. RESPONSE TO REQUEST NO. 14: : Idaho Power does not identify low- income customers , therefore this information is not available. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 12 REQUEST NO. 15: Please provide all analyses that Idaho Power has generated to predict the acquisition cost payback time amongst your customers for weatherization/en~rgy retro fits amongst your customers broken-out into residential and low-income. RESPONSE TO REQUEST NO. 15: In 1992 , Idaho Power modified LlW A to replace the payback criteria with the benefit-cost ratio analysis that the State program was adopting in accordance with U.S. Department of Energy directives. Since that time, LlW A analysis has emphasized the saving-to-investment ratio. Current programs targeted to lower income customers funded by the Bonneville Power Administration for the Conservation and Renewable Discount Program are required to pass cost-effective tests as approved by the Regional Technical Forum. Idaho Power does not generate its own cost-effective tests for these programs. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 16: Please provide the annual number of arrearages disconnects, and bad debt broken down by customer class. RESPONSE TO REQUEST NO. 16: Customer account information prior to November 2000 is not readily available. The Company tracks arrearages on a monthly basis. Determining an annual number of arrearages is not practical because monthly arrearages are not additive as the same account may be past due for several IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 13 months. Additionally past due categories are not additive as one account may have past due balances in all past due categories. The Company system-wide monthly average arrearages for 2001 through 2003 are as follows: Year 31-60 day past 61-90 day past 91 + days past due due due 2001 805 29,409 134 2002 896 22,409 637 2003 583 354 965 The number of customers disconnect for non-payment were as follows: 2001 2002 2003 023 934 874 This represents Company system-wide information and is not available by customer class. Company system-wide write-offs of the uncollectible account for 2002 and 2003 are as follows: Category Irrigation Large General Off street Lighting Residential Small General Unmetered Other Total 2002 2003 $426 138.082 435. $361 873.$266,423. 720.697. 872 361.45 803,471. $107 310.$84 298. 649.($1 353.60)* ($89 604.56)*($55 965.23)* 688,449.182 003. Funds received during the designated time frames , however debt occurred in previous time frame. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 14 The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 17: Regarding the preceding Request , please state the percentage of annual arrearages, disconnects and bad debts are attributable to low- income customers. RESPONSE TO REQUEST NO. 17: The Company does not identify low- income customers , therefore this information is not available. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 18: Please explain the criteria the Company uses to assess , on an ongoing basis, the cost-effectiveness of its current credit and collection activities. RESPONSE TO REQUEST NO. 18: Idaho Power Company monitors the percentage of past due customers and write-off of uncollectible accounts as a percentage of billed revenue. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 19: Please provide any written assessment, evaluation report or other written document of any nature that discusses the cost-effectiveness of the Company s current credit and collection activities. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 15 RESPONSE TO REQUEST NO. 19: The Company does not have any such documents that are responsive to this request. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 20: Please state the total collection costs for the test year, utilized by the Company in its filing in this case , associated with handling low income customer accounts , including administrative and overhead expenses associated with service termination activity including pre-termination notice by mail, pre- termination personal contact, actual termination of service , post termination and restoration costs, negotiating payment arrangement requests, budget counseling, handling formal and informal complaints , securing and maintaining deposits, tracking delinquent accounts, collection agency expenses , litigation expenses , dunning expenses , and winter survey expenses. RESPONSE TO REQUEST NO. 20: The Company does not identify low- income customers , therefore this information is not available. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 21: Of the total collection costs identified in response to Request No. ,state the total costs associated with low-income customers. RESPONSE TO REQUEST NO. 21: Idaho Power does not identify low income customers so this information is not available. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 16 The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 22: Please provide the per-customer cost of each of the following residential activities: Disconnection of service for nonpayment; The following costs are calculated assuming that these activities are performed during normal business hours and are for the year-end 2003. RESPONSE TO REQUEST NO. 22(a): The average cost of connect/disconnect transactions is approximately $27.65. This cost includes field and call center personnel. Disconnects for nonpayment are not differentiated from customer requested disconnections. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. The negotiation of a deferred payment arrangement (i.e., any negotiated arrangement to pay past due bills over time); RESPONSE TO REQUEST NO. 22(b): The average cost of a collection call is approximately $5.77. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. Issuance of a written disconnect notice; IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 17 RESPONSE TO REQUEST NO. 22(c): The cost of written notice is $0.40. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. The reconnection of service; RESPONSE TO REQUEST NO. 22(d): The average cost of connect/disconnect transactions is approximately $27.65 including field and call center personnel. Idaho Power does not differentiate the cost of reconnects from disconnects. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. A field collection visit; RESPONSE TO REQUEST NO. 22(e): The average cost for a field collections visit is $27.65. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. A field visit to deliver a personal or written disconnect notice; RESPONSE TO REQUEST NO. 22(f): The average cost for a personal or disconnect notice is the same as a field collections visit and is $27.65. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 18 The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. A telephone reminder of nonpayment. RESPONSE TO REQUEST NO. 22(9): The average cost of an out bound telephone call is $0.66. This does not include long distance charges. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 23: For each year since 1997, please provide the number of each of the following: Disconnection of service for nonpayment; RESPONSE TO REQUEST NO. 23(a): Disconnect of service for nonpayment; 1997 - 2000: In November of 2000 , Idaho Power migrated to a new Customer Information System. Statistics regarding disconnection events are only available beginning in 2001. . 2001 , 15 023 disconnects for nonpayment . 2002 , 25 934 disconnects for nonpayment . 2003 , 19 874 disconnects for nonpayment The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. The negotiation of a deferred payment arrangement; RESPONSE TO REQUEST NO. 23(b): The negotiation of a deferred payment arrangement; IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 19 1997 - 2000: In November of 2000, Idaho Power migrated to a new Customer Information System. Statistics regarding payment arrangement events are only available beginning in 2001. . 2.001 , . 2002 . 2003 107 190 deferred payment arrangements 177 645 deferred payment arrangements 182 655 deferred payment arrangements The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. Issuance of a written disconnect notice; RESPONSE TO REQUEST NO. 23(c): Issuance of a written disconnect notice; 1997 - 2000: In November of 2000 , Idaho Power migrated to a new Customer Information System. Statistics regarding written termination (involuntary disconnect) notices are only available beginning in 2001. . 2001 , 263 172 written notices of termination . 2002, 282 311 written notices of termination . 2003, 271 973 written notices of termination The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. The reconnection of service; RESPONSE TO REQUEST NO. 23(d): The reconnection of service; 1997 - 2000: In November of 2000 , Idaho Power migrated to a new Customer Information System. Statistics regarding reconnection events are only available beginning in 2001. . 2001 , 10 364 reconnect orders . 2002 , 18 691 reconnect orders IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 20 . 2003 , 13 518 reconnect orders The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. A field collection visit; RESPONSE TO REQUEST NO. 23(e): A field collection visit; 1997 - 2000: In November of 2000, Idaho Power migrated to a new Customer Information System. Statistics regarding payment arrangement events are available beginning in 2001. Note: the following information represents visits made to a customers residence with the intent of disconnecting for non- payment, that the customer provided payment to avoid the termination and a field collection charge was applied. . 2001 , 7,424 field collection charges . 2002 , 16 000 field collection charges . 2003 , 11 783 field collection charges The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. A field visit to deliver a personal or written disconnect notice; RESPONSE TO REQUEST NO. 23(f): A field collection visit to deliver a personal or written disconnect notice; 1997 - 2000: In November of 2000 , Idaho Power migrated to a new Customer Information System. Statistics regarding field visits events are only available beginning in 2001. The following information represent the number of notices mailed to customers. The number of field visits to deliver a 24 hour notice is not available. . 2001 , 125 539 Final Disconnect Notices IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 21 . 2002 219 263 Final Disconnect Notices . 2003, 201,417 Final Disconnect Notices The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. A telephone reminder of nonpayment. RESPONSE TO REQUEST NO. 23(9): A telephone reminder of nonpayment; 1997 - 2000: In November of 2000, Idaho Power migrated to a new Customer Information System. Statistics regarding phone reminder attempts are only available beginning 2001. . 2001 , 163 268 Phone reminder attempts . 2002 , 274,457 Phone reminder attempts . 2003 , 256 529 Phone reminder attempts The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 24: Please provide a detailed description of each different type of deferred payment plan offered by the company to residential customers. Separately indicate to whom (or under what circumstances) each type of deferred payment plan is offered. RESPONSE TO REQUEST NO. 24: Arrangement Type 1. An agreement between Idaho Power and the customer under which the customer is to pay the current amount due (total due) within the next 10 days. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 22 Any customer who has not had previous arrangements on the same dollar amount is eligible for this type of arrangement. Arrangement Type 2. An agreement between Idaho Power and the customer under which the customer is to pay 1/2 of the outstanding bill or the 61/91-day past due amount , whichever is greater, and pay the outstanding balance plus current bill within 30 days (The amount of the current bill will be added to the installment amount.), and pay all future bills as they come due. Any customer who has not had previous arrangements on the same dollar amount is eligible for this type of arrangement. Levelized Pay. Levelized Pay is an agreement between Idaho Power and the customer under which the customer is to: a. Pay a down payment equal to the average monthly bill , including the account balance divided by 12 , and b. Pay a like payment each month for 11 months. Levelized Pay is offered to Idaho customers with delinquent bills that have not had previous arrangements on the same dollar amount. Winter Pay (November through March). The Winter Payment Plan is a payment arrangement offered in Idaho to qualified customers that are unable to pay their utility bills in full each month during the months of November through March. Qualifications for Winter Pay are: Household includes children , elderly, or infirm persons. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 23 Any Idaho residential customer whose account balance is $75. or less , or has a current one-month bill. For succeeding years the customer must follow the same criteria as above, plus the customer must have kept up with the past year s arrangements. Customers requesting Winter Pay are expected to: Pay a down payment equal to half the average annual bill, including the account balance divided by 24, and Pay a like payment each month through March at which time they will need to contact the Company and make new arrangements to cover the remainder owing. Medical Postponement. A Medical Postponement allows a customer to postpone collection activity on an account if the customer cannot pay the account due to a serious illness in the household or a medical emergency. Medical certificate allows for a 30 day extension; The arrangement is for current past due amount plus any current bill amount due; . A payment arrangement is necessary prior to the expiration of the postponement to be in accordance with Rule 313 The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 25: Please provide for each year for the past three years: The total number of customers on each type of payment plan. RESPONSE TO REQUEST NO. 25(a): The total number of customers on each type of payment plan. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 24 2001 2002 2003 Type 123 036 102 190 Type 2 52,448 , 146 838 Levelized 087 818 991 Winter See note 178 See note Medical 532 645 636 Note 1: In the ordinary course of business, Winter Pay Arrangements are not tracked as a separate payment arrangement type. Idaho Power did manually track the number of Winter Pay arrangements during the winter heating season of 2002/2003 in order to comply with the reporting requirements of IPUC Order No. 29165. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. The total number of low-income customers on each type of payment plan. RESPONSE TO REQUEST NO. 25(b): Idaho Power does not identify low-income customers. In 2003 , Idaho Power responded to IPUC Order No. 29165 that required the tracking of the number of customers that suspended payments under the winter moratorium that also qualified for LlHEAP eligibility requirements based on income and number of household residents. That information is enclosed. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. The total number of low-income customers who have failed to maintain one or more payment plans for each type of payment plan. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 25 RESPONSE TO REQUEST NO. 25(c): Idaho Power does not separately track low-income customers. Therefore , this information is unavailable. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 26: Please provide: the total bad debt expense associated with low-income customers; the total number of disconnects for nonpayment of low-income customers; The total number of deferred payment arrangements with low- income customers; The total number of written disconnect notices to low-income customers; The total number of service reconnections for low-income customers; The total number of field collection visits to low-income customers; The total number of field visits to deliver a personal or written disconnect notices to low-income customers; The total number of telephone reminders of nonpayment to low- income customers. RESPONSE TO REQUEST NO. 26: The Company does not separately track low-income customers. Therefore , this information is not available. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 26 The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 27: Please provide every internal Company audit performed by the Company within the past three years of an office or other company unit performing collection functions , which audit examined issues relating to deferred payment plans, telephone credit and collection calls , the taking of deposits, field collection calls, or some other collections-related function. RESPONSE TO REQUEST NO. 27: Idaho Power has not performed such an audit. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 28: Please describe the basic administrative process a customer must "walk-through" in order to obtain a deferred payment arrangement. A response to this Request should contain a description of the process from the point of initial contact with the Company to the point where the Company and the customer document the agreement. RESPONSE TO REQUEST NO. 28: A "walk through" of the process is as follows: 1. Customer telephones Idaho Power and reaches the Interactive Voice Response (IVR) and provides their account number; IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 27 If the customer s account qualifies to utilize the IVR , the customer is offered a selection of payment arrangements with a description of each arrangement. The customer s account payment history can preclude the customer from utilizing the IVR; 3. The customer chooses an arrangement type: Arrangement Type Arrangement Type 2 Levelized (Accounts with balance over $500) (Please refer to Request No. 24 for definitions) 4. The payment arrangement is documented within the customer account record; 5. A copy of the agreed-upon payment arrangement is mailed to the customer s mailing address. If the customer s account does not qualify to use the IVR system , the customer's phone call would be transferred out of the IVR to a credit and collection customer service representative. 7. The customer service representative and customer agree upon an arrangements plan for qualified customers. 8. The customer service representative enters the arrangement within the customer s account. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 28 REQUEST NO. 29: Please provide any written manual , operating procedures, staff training materials , or other written document of any nature that describes or implements the Company s deferred payment plans. RESPONSE TO REQUEST NO. 29: The requested information is enclosed. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 30: Please provide all studies , analyses, memos workpapers , or written documents of any nature that disaggregate the source of bad debt to the Company by the following: bad debt); debt); By customer class; By geography (e., zip code, census block, etc.) (for residential By socio-economic status of the customer (for residential bad By LlHEAP (the federal Low-Income Energy Home Assistance Program) vs. non-LiHEAP customer (for residential bad debt). RESPONSE TO REQUEST NO. 30: The write-off uncollectible account information is enclosed. The enclosed information is broken down by customer class by taxing city, however the Company does not tract information by socio-economic status or by LlHEAP and non-LiHEAP customers. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 29 The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 31: Please provide all studies, analyses, memos workpapers , or written documents of any nature that disaggregate the source of arrears to the Company by the following: By customer class; By geography (e., zip code , census block, etc.) (for residential arrears) ; By socio-economic status of the customer (for residential arrears); By LlHEAP vs. non-LiHEAP customer (for residential arrears). RESPONSE TO REQUEST NO. 31: The requested information on Company arrearages is voluminous and as a result will be provided in the Company discovery room for review. Any party desiring to review documents in the discovery room should call Myrna Aasheim at 388-2558 to arrange a time for such review. The Company does not differentiate customer accounts by socio-economic status or have LlHEAP information by customer. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 32: Please provide all "collectibility studies" performed by the Company within the past three years. For purposes of this request, a "collectibility study" is a study which disaggregates customers into sub-classes and predicts or IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 30 projects, based on an empirical review, the percent of billed revenue that will be collected from each sub-class. Please provide such studies whether or not the Company happens to call them "collectibility studies. RESPONSE TO REQUEST NO. 32: Please refer to the enclosed information for work papers containing forecasting of uncollectible accounts for budgeting purposes. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 33: If no such "collectability studies" exist , please provide the methodology for assessing allowances for doubtful accounts and describe in detail how residential accounts receivable are evaluated to calculate the allowance. RESPONSE TO REQUEST NO. 33: The Company calculates the percentage of write-offs on outstanding accounts receivable by aged category monthly. The budget reserve for uncollectible accounts is calculated by multiplying the 12-month moving average percentage of write-offs for each aged category times the applicable outstanding accounts receivable balance. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 34: Please provide a detailed description of how the Company calculates its uncollectible allowance (Le., the amount of bad debt the Company considers acceptable). Separately provide the most recent calculation of the IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 31 uncollectible allowance , including sufficient underlying workpapers and analysis to permit the duplication of the calculation. RESPONSE TO REQUEST NO. 34: For residential and small commercial accounts , Idaho Power calculates the percentage of write-offs on outstanding accounts receivable by aged category monthly. The reserve for uncollectible accounts is calculated by multiplying the 12-month moving average percentage of write-offs for each aged category times the applicable outstanding accounts receivable balance. For irrigation accounts , Idaho Power calculates the historical percentage of write-offs as a percentage of past due outstanding balance in May and December and multiplies that percentage times the outstanding Mayor December balance as applicable. Workpapers showing the computations are enclosed. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. REQUEST NO. 35: Please provide the number of residential accounts with each vintage of arrears on the first day of each month for each month since January 1998 inclusive. Provide the following vintages if available: (a) 30-60 days; (b) 61-90 days; (c) 91 + days. If not available , provide what vintages are available. RESPONSE TO REQUEST NO. 35: Information regarding residential accounts with each vintage of arrears is available from the year 2000 forward. This information is voluminous and will be made available for review in the Company IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 32 discovery room. Any party desiring to review documents in the discovery room should call Myrna Aasheim at 388-2558 to arrange a time for such review. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 36: Please provide the dollars of arrears for the residential class on the first day of each month for each month since January 1998 inclusive. Provide the following vintages if available: (a) 30-60 days; (b) 61-90 days; (c) 91 + days. If not available , provide what vintages are available. RESPONSE TO REQUEST NO. 36: Information regarding residential accounts with dollars of arrears is available from the year 2000 forward. This information is voluminous in nature and will be made available for review in the Company s discovery room. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 37: Please provide a single copy of any study within the possession or control of the Company that considers or calculates: the cost to the Company of nonpayment by residential customers; the cost to the Company imposed by tow-income residential customers; the cost to the Company of credit and collection activities engaged in by the Company. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 33 RESPONSE TO REQUEST NO. 37: The Company does not have any documents that would respond to this request. The response to this request was prepared by Sue Fullen, General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 38: Please provide any study, report, memo or other written document of any nature in the possession or control of the Company, whether or not of Company customers, that considers , evaluates or discusses the relationship between residential payment-troubles and low-income status. Separately provide any such study, memo , report or other written document that examines these relationships for Company customers. RESPONSE TO REQUEST NO. 38: The Company does not have any documents that would respond to this request. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 39: Please provide any study, memo or written document of any nature in the possession or control of the Company, that considers, evaluates or otherwise discusses the relationship between payment troubles and: Level of customer consumption; Income of customer s household. RESPONSE TO REQUEST NO. 39: The Company does not have any documents that would be responsive to this request. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 34 The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 40: Please provide any and all program manuals and other written program descriptions detailing the operation of the company s outreach program for the federally funded Low Income Energy Assistance Program (LiHEAP) or other program directed toward providing assistance to low-income households. RESPONSE TO REQUEST NO. 40: The Company does not operate the LlHEAP or Project Share and therefore does not maintain program outreach materials. For LlHEAP and Project Share assisted customers, the Company processes the payments received by the agencies. However, the Company promotes customer contributions to Project Share through its customer bill enrollment opportunity, television commercials as well as bill inserts. Upon inquiry by a customer, the customer call center representatives discuss agency programs with customers and assist the customer with appropriate agency contract information. Participating LlHEAP agencies are also listed on our website. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 41: Please provide all studies , analyses, memos workpapers , or written documents of any nature examining the extent of accounts receivable associated with LlHEAP recipients who are Company customers. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 35 RESPONSE TO REQUEST NO. 41: The Company does not identify customers as LlHEAP recipients. Please refer to Response No. 13 for further information. The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 42: Please provide the total number of customers receiving LlHEAP grants for service provided by the Company in the: 2001-2 program year; 2001-2 program year. RESPONSE TO REQUEST NO. 42: The number of customers receiving LlHEAP grants are listed below. While Request No. 42, b , indicates 2001-2 program year, the Company assumes the information requested is for 2002-2003. The data spans the Health and Welfare defined program year of December through April 2002. 2001-2002 236 customers 2002-2003 - 9 592 customers The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline , Senior Attorney, Idaho Power Company. REQUEST NO. 43: Please provide the amount of benefits (in dollars) receiving in LlHEAP grants for eligible customers in the: 2001-2002 program year; 2001-2002 program year. IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 36 RESPONSE TO REQUEST NO. 43: The number of customers receiving LlHEAP benefit dollars are listed below. While Request No. 42 , b, indicates 2001-2002 program year, the Company assumes information requested is for 2002-2003. The data spans the Health and Welfare defined program year of December through April 2003. 2001-2002 benefit amount equals $2 522 107 2002-2003 benefit amount equals $3 128 330 The response to this request was prepared by Sue Fullen , General Manager of Customer Services and Metering, Idaho Power Company, in consultation with Barton L. Kline, Senior Attorney, Idaho Power Company. DATED at Boise, Idaho, this 13th day of February, 2004. GJci BARTON L. KLINE Attorney for Idaho Power Company IDAHO POWER COMPANY'S RESPONSE TO FIRST PRODUCTION REQUEST OF COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO (CAPAI)Page 37 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 17th day of February, 2004 , I served a true and correct copy of the within and foregoing IDAHO POWER COMPANY' RESPONSE TO FIRST PRODUCTION REQUEST OF CAPAI upon the following named parties by the method indicated below , and addressed to the following: Lisa D. Nordstrom Weldon B. Stutzman Deputy Attorneys General Idaho Public Utilities Commission 472 W. Washington Street O. Box 83720 Boise, Idaho 83720-0074 Hand Delivered S. Mail Overnight Mail FAX (208) 334-3762 Randall C. Budge Eric L. Olsen Racine, Olson, Nye, Budge & Bailey O. Box 1391; 201 E. Center Pocatello, ID 83204-1391 Hand Delivered S. Mail Overnight Mail FAX (208) 232-6109 Anthony Yankel 29814 Lake Road Bay Village , OH 44140 Hand Delivered S. Mail Overnight Mail FAX (440) 808-1450 Peter J. Richardson Richardson & O'Leary 99 East State Street, Suite 200 O. Box 1849 Eagle, ID 83616 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 938-7904 Don Reading Ben Johnson Associates 6070 Hill Road Boise , ID 83703 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 384-1511 Lawrence A. Gollomp Assistant General Counsel U. S. Department of Energy 1000 Independence Avenue , SW Washington , D.C. 20585 Hand Delivered S. Mail Overnight Mail FAX (202) 586-7479 Dennis Goins Potomac Management Group 5801 Westchester Street Alexandria , VA 22310-1149 CERTIFICATE OF SERVICE , Page Hand Delivered S. Mail Overnight Mail FAX Conley E. Ward Givens, Pursley LLP 601 W. Bannock Street O. Box 2720 Boise, ID 83701-2720 Dennis E. Peseau , Ph.D. Utility Resources, Inc. 1500 Liberty Street S., Suite 250 Salem, OR 97302 Dean J. Miller McDevitt & Miller LLP O. Box 2564 Boise, ID 83701 Jeremiah Healy United Water Idaho , Inc. O. Box 190420 Boise, ID 83719-0420 William M. Eddie Advocates for the West O. Box 1612 Boise , ID 83701 Nancy Hirsh NW Energy Coalition 219 First Ave. South , Suite 100 Seattle, WA 98104 Brad M. Purdy Attorney at Law 2019 N. 17th Street Boise , ID 83702 Michael Karp 147 Appaloosa Lane Bellingham , W A 98229 Michael L. Kurtz, Esq. Kurt J. Boehm , Esq. Boehm , Kurtz & Lowry 36 East Seventh Street, Suite 2110 Cincinnati , OH 45202 CERTIFICATE OF SERVICE, Page 2 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 388-1300 Hand Delivered S. Mail Overnight Mail FAX (503) 370-9566 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 336-6912 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 362-7069 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 342-8286 Hand Delivered S. Mail Overnight Mail FAX (206) 621-0097 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 384-8511 Hand Delivered S. Mail Overnight Mail FAX (360) 724-5272 Hand Delivered S. Mail Overnight Mail FAX (513) 421-2764 Kevin Higgins 39 Market Street, Suite 200 Salt Lake City, UT 84101 Hand Delivered S. Mail Overnight Mail FAX Thomas M. Power Economics Department, LA 407 University of Montana 32 Campus Drive Missoula, MT 59812 Hand Delivered S. Mail Overnight Mail FAX aM kx- BARTON L. KLINE CERTIFICATE OF SERVICE , Page 3