2004021Resp Response of ID Power to Community Action Part II.pdf

IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIRST PRODUCTION REQUEST
COMMUNITY ACTION PARTNERSHIP
ASSOCIATION OF IDAHO
TT A CHMENT TO
RESPONSE TO
REQUEST NO.
LIW A REPORT
BPAFUNDS
pue LIWA-BPA Report
State
Year
2002 UnitType
Apartment
Unit Type Count: 32 Measure
ADMIN
CEILING
DOORS
FLOORS
HEALTH/ SAFETY
INFILTRATION
OTHER
OVERHEAD
PIPES
VENTS
WATER HEATER
WINDOWS
Mobile Home
Unit Type Count: 30 Measure
ADMIN
CEILING
DOORS
DUCTS
FLOORS
FURNACE
HEALTH! SAFETY
INFILTRATION
OTHER
OVERHEAD
PIPES
VENTS
WATER HEATER
WINDOWS
Wednesday, February I 1 2004
Measure
Count IPCo Dollars
400.
338.
883.
755.
$46.
150.
$0.
$0.
$0.
$213.
$0.
032.
Total $15,820.43
Measure
Count IPCo Dollars
250.
$3,582.
688.
$60.
720.
$1,849.
$493.
$3,856.
$0.
$0.
$0.
$0.
$172.71
$9.847.
Total $29,521.25
Page I of 4
State
Single Family Measure
Unit Type Count: 13 Measure Count IPCo Dollars
ADMIN $975.
CEILING 662.
DOORS 419.
DUCTS $657.
FLOORS 336.
FURNACE $0.
HEALTH! SAFETY $137.
INFILTRATION 104.
OVERHEAD $0.
PIPES $0.
REPAIRS $0.
WALLS $66.47
WATER HEATER $59.
WINDOWS 204.
Total $10,624.
Summary for Year 2002 IPCo Dollars obs Count
Total $55,965.
2003 UnitType
Duplex Measure
Unit Type Count: 1 Measure Count IPCo Dollars
ADMIN $75.
CEILING $178.
DUCTS $23.
FLOORS $404.
INFILTRATION $12.
PIPES $0.
WATER HEATER $6.
Total $701.24
Mobile Home Measure
Unit Type Count: 42 Measure Count IPCo Dollars
ADMIN $3,150.
CEILING $5,519.
DOORS 877 .
DUCTS $60.
FLOORS 300.
FURNACE $5,200.
HEAL THI SAFETY $268.
Wednesday, February 11 , 2004 Page 2 of 4
State
INFILTRATION
OTHER
OVERHEAD
PIPES
VENTS
WATER HEATER
WINDOWS
$5,631.50
$0.
$0.
$8.
$0.
$305.45
$9,835.
Total $37 158.
Muti-Family
Unit Type Count: 1
Measure
CountMeasure
ADMIN
CEILING
DUCTS
FLOORS
HEALTH! SAFETY
INFILTRATION
PIPES
WATER HEATER
IPCo Dollars
$75.
$148.56
$8.
$379.
$0.
$24.
$0.
$6.
$642.
Single Family
Unit Type Count: 13
Total
Measure
Measure Count
ADMIN
CEILING
DOORS
DUCTS
FLOORS
FURNACE
HEALTH/ SAFETY
INFILTRATION
OVERHEAD
PIPES
VENTS
WATER HEATER
WINDOWS
Total
IPCo Dollars
$975.
011.32
$981.64
$727.
$3,175.
$81.18
$79.
542.
$0.
$92.
$27.
$15.
683.
$11 393.
Summary for Year 2003 IPCo Dollars
Total $49,895.
Jobs Count
Wednesday, February 11, 2004 Page 3 of 4
State
Summary for ill IPCo Dollars
Total $105,861.22
BTU Savings
824 939,650
Wednesday, February 11 , 2004 Page4of4
LIW A REPORT
ID AH POWER FUND
PU e LIW A Report
State
IDAHO
Year
2001 UnitType
Apartment
Unit Type Count: 23 Measure
ADMIN
CEILING
DOORS
HEAL TH/ SAFETY
INFILTRATION
OTHER
OVERHEAD
WINDOWS
Duplex
Unit Type Count: 3 Measure
ADMIN
CEILING
DUCTS
FLOORS
FURNACE
INFILTRATION
OTHER
PIPES
WATER HEATER
Mobile Home
Unit Type Count: 134 Measure
ADMIN
CEILING
DOORS
DUCTS
FLOORS
FURNACE
HEALTH! SAFETY
Wednesday, February 11 , 2004
Measure
Count IPCo Dollars
725.
$8,567.
$9,093.
$244.
$6,085.
$0.
$0.
$11 522.
Total $37,238.
Measure
Count IPCo Dollars
$225.
$384.
$225.
$597.
$168.
$245.
$0.
$0.
$53.
Total $1,900.
Measure
Count IPCo Dollars
134 $10 050.
$19,126.
105 $26,673.
$274.03"
$18,561.83
$6,177.21
$190.40
Page 1 of?
State
INFILTRATION 133 $21,957.
OTHER $0.
OVERHEAD $0.
PIPES $0.
REP AIRS $0.
VENTS $0.
WALLS $623.
WATER HEATER $1,595.
WINDOWS 104 $39,641.58
Total $144 870.
Multi-Family Measure
Unit Type Count: 5 Measure Count IPCo Dollars
ADMIN $375.
CEILING $826.
DOORS $119.
FLOORS $2,181.34
HEALTH! SAFETY $0.
INFILTRATION $434.
OVERHEAD $0.
PIPES $0.
VENTS $0.
WATER HEATER $21.63
WINDOWS $1,919.
Total $5,877. 13
Single Family Measure
Unit Type Count: 101 Measure Count IPCo Dollars
ADMIN 101 $7,575.
CEILING $21 627.
DOORS $7,341.64
DUCTS $5,973.
FLOORS $37,571.90
FURNACE $8,676.
HEALTH! SAFETY $926.
INFILTRATION $8,000.
OTHER $0.
OVERHEAD 107.
PIPES $194.47
REPAIRS $0.
VENTS $18.
Wednesday, February 11 , 2004 Page 2 of 7
State
WALLS
WATER HEATER
$10,203.
$735.46
WINDOWS $32 319.
Total $143,271.53
Summary for Year 2001
IPCo Dollars
Total $333 158.46
Jobs Count
266
2002 UnitType
Apartment
Unit Type Count: 8 Measure
ADMIN
CEILING
DOORS
DUCTS
FLOORS
HEALTH/ SAFETY
INFILTRATION
OTHER
PIPES
WINDOWS
Mobile Home
Unit Type Count: 103 Measure
ADMIN
CEILING
DOORS
DUCTS
FLOORS
FURNACE
HEALTH! SAFETY
INFILTRATION
OTHER
OVERHEAD
PIPES
VENTS
WATER HEATER
WINDOWS
Wednesday, February 11, 2004
Measure
Count IPCo Dollars
$600.
$2,125.
215.
$ 176.
$566.
$35.
629.
$0.
$0.
$2,722.
Total $10,070.
Measure
Count IPCo Dollars
103 725.
$12 509.
$17 912.
$ 173.
$12 386.
$3,590.
$1,359.
103 $17,074.
$0.
$0.
$0.
$0.
772.05
$34 250.
Total $108 754.
Page 3 of 7
State
Muti-Family
Unit Type Count: 2
Single Family
Unit Type Count: 84
Summary for Year 2002
Measure
ADMIN
CEILING
DOORS
FLOORS
HEALTH! SAFETY
INFILTRATION
OVERHEAD
PIPES
VENTS
WALLS
WATER HEATER
WINDOWS
Measure
ADMIN
CEILING
DOORS
DUCTS
FLOORS
FURNACE
HEALTH! SAFETY
INFILTRATION
Labor & Suppon
OTHER
OVERHEAD
PIPES
VENTS
WALLS
WATER HEATER
WINDOWS
IPCo Dollars
Total $231,352.
Measure
Count IPCo Dollars
$150.
056.
$289.
$ 134.
$0.
$907.
$0.
$36.
$0.
$917.
$7.
$3,582.
Total $7,081.56
Measure
Count IPCo Dollars
$6,150.
$18 419.
$5,484.
660.
$26 985.
$3,400.
$3,007.
$8,826.45
$2,060.47
$0.
$0.
$73.
$129.
$8,287.
$291.24
$ 17 669.
Total $105 445.
Jobs Count
197
2003 UnitType
Wednesday, February 11, 2004 Page 4 of?
State
Apartment Measure
Unit Type Count: 42 Measure Count IPCo Dollars
ADMIN $3,150.
CEILING 862.
FLOORS $7,814.
FURNACE $0.
HEALTH/ SAFETY $0.
OVERHEAD $378.
PIPES $8.
VENTS $0.
WATER HEATER $245.
WINDOWS $18.
Total $16,477.73
Duplex Measure
Unit Type Count: 2 Measure Count IPCo Dollars
ADMIN $150.
CEILING $790.
HEAL TH/ SAFETY $229.
INFILTRATION $74.
OTHER $0.
PIPES $0.
Total $1,243.
Mobile Home Measure
Unit Type Count: 89 Measure Count IPCo Dollars
ADMIN $6,675.
CEILING 849.
DOORS $18,729.
DUCTS $297.48
FLOORS $9,844.
FURNACE $6,544.
HEALTH/ SAFETY 412.
INFILTRATION $17,025.
OTHER $11.47
OVERHEAD $366.
PIPES $0.
VENTS $0.
WALLS $265.
WATER HEATER $298.
WINDOWS $34 924.
Wednesday, February 11 , 2004 Page 5 of7
State
Total $106 244.
Muti-Family Measure
Unit Type Count: 16 Measure Count IPCo Dollars
ADMIN $1,200.
CEILING $12 825.
DOORS $969.
DUCTS $349.
FLOORS 552.34
FURNACE $313.
HEALTH! SAFETY $2,438.
INFILTRATION $489.
OTHER $332.
PIPES $0.
WALLS 373.43
WATER HEATER $68.
WINDOWS 352.
Total $29,265.
Single Family Measure
Unit Type Count: 58 Measure Count IPCo Dollars
ADMIN 350.
CEILING $15,619.
DOORS 291.50
DUCTS 855.
FLOORS $18,459.
FURNACE 182.
HEALTH/ SAFETY $1,455.
INFILTRATION $6,978.
OTHER $12.
OVERHEAD $452.
PIPES $0.
VENTS $75.
WALLS 711.08
WATER HEATER $45.
WINDOWS $9,561.04
Total $74 049.
Townhouse/Condo Measure
Unit Type Count: I Measure Count IPCo Dollars
ADMIN $75.
FLOORS $620.
Wednesday, February II, 2004 Page 6 of 7
State
INFILTRATION
OVERHEAD
$86.
$58.
PIPES
WATER HEATER
$0.
$11. 79
Total $852.40
Summary for Year 2003 IPCo Dollars
Total $228,133.
Jobs Count
208
Summary for IDAHO (2001 - 2003)IPCo Dollars
Total $792,645.
Wednesday, February 2004 Page 7 of7
IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIRST PRODUCTION REQUEST
COMMUNITY ACTION PARTNERSHIP
ASSOCIATION OF IDAHO
TT A CHMENT TO
RESPO NSE TO
REQUEST NO.
IDAHO POWER COMPANY
Average Residential Bill
1998 - 2003
Average Average
Year Month Bill Year Month Bill
1998 JAN 77.2001 JAN 81.
FEB 68.FEB 84.
MAR 66.43 MAR 72.
APR 57.46 APR 55.
MAY 47.MAY 50.
JUN 45.49 JUN 51.49
JUL 47.JUL 60.
AUG 60.AUG 66.
SEP 55.SEP 64.
OCT 46.OCT 54.
NOV 54.NOV 64.
DEC 65.DEC 89.
1999 JAN 82.2002 JAN 106.
FEB 75.FEB 101.
MAR 73.MAR 91.
APR 61.APR 67.
MAY 53.40 MAY 55.
JUN 45.JUN 59.
JUL 45.JUL 74.
AUG 51.AUG 75.
SEP 49.SEP 62.
OCT 42.OCT 57.
NOV 46.NOV 73.44
DEC 58.DEC 84.
2000 JAN 73.2003 JAN 94.
FEB 69.FEB 83.
MAR 62.MAR 80.
APR 53.APR 69.
MAY 42.MAY 59.
JUN 44.JUN 53.
JUL 48.JUL 59.
AUG 57.AUG 67.
SEP 53.40 SEP 57.
OCT 46.OCT 48.
NOV 49.NOV 56.
DEC 73.DEC 68.
IDAHO POWER COMPANY
CASE NO. IPC-O3-
FIRST PRODUCTION REQUEST
COMMUNITY A TI 0 N P AR TNE RS HIP
ASSOCIATION OF IDAHO
TT A CHMENT TO
RESPONSE TO
REQUEST NO.
MORATORIUM DATA
Prepared by Idaho Power Company
EstablishinQ a Baseline
How many residential customers were served at the end of the calendar year
2002?
331 ,482
How many residential customers were served at the end of the fiscal year,
March 2003?
333,031
Inability to Pay
How many residential customers declared moratorium eligibility during the
months of December 2002 and January and February 2003? List the number of
customers who declare during each month separately.
Month Number of
Customers
November 2002
December 2002 659
January 2003 007
February 2003 226
Total 971
971 = 2.1 % of residential customers were on moratorium
For those customers declaring moratorium eligibility, how many:
~ Had children (18 or under) in the household?
~ Had elderly (62 or older) in the household?
Children 6,455
Elderly 226
Infirmed 290
Idaho Power Company
Met the income eligibility guidelines for LlHEAP?
No. of customers who met the income eliaibilitv for LlHEAP
Yes 040
732
Refused 496
Info Not Available 703
Total 971
For those that meet LlHEAP income eligibility guidelines, how many actually
receive LlHEAP benefits?
235
How many residential customers received LlHEAP benefits but did not declare
moratorium eligibility?
294
Participation in level Pay Plans and Winter Payment Plans
How many moratorium eligible customers sign up for a regular Level Pay Plan?
How many make all monthly payments as agreed during the months of
December, January and February? (payments may be from any source,
including LlHEAP benefits)
How many moratorium eligible customers sign up for a Winter Payment Plan?
178
How many make all monthly payments as agreed during the months of
December, January and February? (Payment may be from any source,
including LlHEAP benefits)
Payment History
For those moratorium eligible customers who receive LlHEAP benefits, how many
make no payments other than the LlHEAP benefit amount during the months of
December, January and February?
916
Idaho Power Company
For those moratorium eligible customers who do not meet the eligibility
guidelines for LlHEAP, how many make no payments during the months of
December, January and February?
170
For those moratorium eligible customers who qualify for but do not receive
LlHEAP benefits, how many make no payments during the months of December,
January and February?
393
How many moratorium eligible customers had a past due amount owing at the
time they declared moratorium eligibility?
858 (includes 72 from November)
For these customers, what is the total revenue past due and owed at the time of
declaration of eligibility? List the months of December through February
separately.
Month
December
Janua
Februa
Total
Number
2651
2932
1203
6786
Past Due Revenue
418,688
672,798
$339,000
1,430,486
How many moratorium eligible customers had a past due amount owing as of March
2003 ?
775
For these customers, what is the total revenue past due and owed as of March 1, 2003?
$1,879,832
How many of these customers received LlHEAP benefits?
805
Idaho Power Company
How many moratorium eligible customers are disconnected for nonpayment
during the months of March through May 2003? For these customers, what is the
aggregate amount owing at the time of disconnection for nonpayment? How
many of these customers received LlHEAP benefits? List each month separately.
Month # Disconnected Amount due # that received
at Disconnect LlHEAP
March 2003 622 $323,801 214
April 2003 543 $263,930 209
May 2003 398 $150,877 160
During the months of March through May 2003, how many moratorium eligible
customers are disconnected for nonpayment and subsequently reconnected
within 10 days of disconnection? For these customers, what is the aggregate
amount paid at the time of reconnection? How many of these customers
received LlHEAP benefits? List each month separately.
Month # Disconnected Amount due # that received
at Disconnect LlHEAP
March 2003 288 92,984 134
ril 2003 300 85,147 133
Ma 2003 250 61,929
How many moratorium eligible customers were disconnected for nonpayment
during the months of March through May 2003 and did not re-establish service
and made no payment 90 days after disconnection? Of these customers, what
was the total amount owing 90 days after disconnection? How many of these
customers received LlHEAP benefits? What percentage of total residential write-
offs does this represent for the same time period?
Amount Owing % of Total
Month Disconnected Received LlHEAP Residential90 days after disconnect Write-offs
March 189 $146,228 38%
April 113 $81,801 25%
May $25,950 13%
Idaho Power Company