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HomeMy WebLinkAbout20100226IPC to Staff 1-3.pdfBARTON L. KLINE Lead Counsel esIDA~POR~ An IDACORP Company February 26, 2010 VIA HAND DELIVERY Jean D. Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street P.O. Box 83720 Boise, Idaho 83720-0074 Re: Case No. IPC-E-09-28 FCA - FROM A PILOT SCHEDULE TO AN ONGOING, PERMANENT SCHEDULE Dear Ms. Jewell: Enclosed for filing are an original and three (3) copies of Idaho Power Company's Response to the First Production Request of the Commission Staff in the above matter. Very truly yours, OMI~ Barton L. Kline BLK:csb Enclosures P.O. Box 70 (83707) 1221 W. Idaho St. Boise. ID 83702 BARTON L. KLINE (ISB No. 1526) DONOVAN E. WALKER (ISB No. 5921) Idaho Power Company P.O. Box 70 Boise, Idaho 83707 Telephone: 208-388-5317 Facsimile: 208-388-6936 bklineCãidahopower.com dwalkercæidahopower.com .-" c: t: t~jl;," en ,.,. Ol"l 4: 2.2lfi'G f c.O ¿o I 1 Attorneys 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 ) CASE NO. IPC-E-09-28 AUTHORITY TO CONVERT SCHEDULE ) 54 - FIXED COST ADJUSTMENT - FROM ) IDAHO POWER COMPANY'S A PILOT SCHEDULE TO AN ONGOING, ) RESPONSE TO THE FIRST PERMANENT SCHEDULE. ) PRODUCTION REQUEST OF THE ) COMMISSION STAFF TO IDAHO ) POWER COMPANY ) COMES NOW, Idaho Power Company ("Idaho Powet' or "the Company"), and in response to the First Production of Request of the Commission Staff to Idaho Power Company dated February 5, 2010, herewith submits the following information: IDAHO POWER COMPANY'S RESPONSE TO THE FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY - 1 REQUEST NO.1: Please provide monthly actual (non-annualized) kWh savings attributed to the Company's DSM efforts for the residential and small commercial classes from 2005 to the end of 2009. RESPONSE TO REQUEST NO.1: There are several issues that make it difficult, if not impossible, for Idaho Power to provide monthly actual (non-annualized) kWh savings as requested by Staff. Currently, Idaho Power tracks incentive payments to customers for energy efficiency projects/purchases by month and by year along with the energy savings associated with these payments. The Company reconciles this information annually for reporting purposes, resulting in changes being made to the monthly savings. Also, the date of the payments of incentive is not necessarily coincident with when the savings may actually occur. As Staff clarified in direct testimony, Case No. IPC-E-08-10, L. Anderson pages 4 and 5: For clarification, it is worth noting that the 91,145 MWh were the annual savings reported as occurring due to program efforts in 2007, presumably less than 50% of which would actually be saved in 2007. The reported energy savings occurring in 2007 due to the Company's DSM efforts from 2003 through 2007 are probably close to, but less than, the sum of each prior yeats annual savings plus about one-half of 2007's annual savings. Those annual savings numbers are shown on page 70 of the same 2007 DSM Report. The sum of 2003-2006's savings plus half of 2008's total to about 190,000 MWh saved in 2007, reportedly as a result of Idaho Power's DSM efforts from 2003 through 2007. The same logic that Staff used in their testimony applies to energy savings reported monthly. An example would be if a customer installs new energy efficient lighting that qualifies for an incentive. It may take the customer weeks or more to finish the project, receive an invoice, complete paperwork, and apply for an incentive, resulting in the savings starting before the incentive payment is made. Although it is IDAHO POWER COMPANY'S RESPONSE TO THE FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY - 2 common practice in the industry to account for energy savings when it is expensed, the granularity of the actual savings data is not extremely precise. As stated earlier, Idaho Power reconciles its energy savings on an annual basis and is currently completing this process for 2009. Another issue involved with providing data for Idaho Powets small commercial customers is that the Company's energy efficiency programs that are available to small commercial customers are also available to large commercial customers. Easy Upgrades and Building Effciency are available to customers taking service under Idaho rate Schedules 7, 9, and 19 and Custom Efficiency is available to customers taking service under Idaho rate Schedules 9 and 19. The Company tracks energy savings and expenses by program not by rate schedule. Idaho Power is currently designing and building a new system that wil be implemented in 2010 which wil include tracking participant data by rate schedule. Historic annual savings by program and sector can be found in Appendix 4 of the Demand-Side Management 2008 Annual Report, which was filed with the Commission on March 13, 2009, in Case Nos. IPC-E-02-03 and IPC-E-03-19. The table below shows the annual savings by sector for 2005 through 2008 and the preliminary annual savings for 2009. !he final energy savings for 2009 wil be included in the Demand- Side Management 2009 Annual Report, which wil be filed with the Commission on or before March 15,2010. IDAHO POWER COMPANY'S RESPONSE TO THE FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY - 3 Year 2005 2006 2007 2008 2009 Idaho Power Energy Savings Annual Annual Annual Annual Annual kWh kWh kWh kWh kWh (Preliminary) Residential Sector Total 7,519,84 11,283,798 12,440,682 21,777,729 25,979,920 Building Effciency 494,239 704,541 2,817,248 6,598,123 6,146,139 Easy Upgrades 5,183,640 26,187,483 32,980,278 Oregon School Effciency 223,368 Buildine Operator Training 434,167 Commercial Sector Total 928,406 927,909 8,000,888 32,785,606 39,126,417 Custom Effciency 12,016,678 19,211,605 29,789,304 41,058,639 51,835,612 Industrial Sector Total 12,016,678 19,211,605 29,789,304 41,058,639 51,835,612 Irreation Effciency Rewards 1,012,883 16,986,008 12,304,073 11,746,395 13,157,619 Irrigation Sector Total 1,012,883 16,986,008 12,304,073 11,746,395 13,157,619 Northwest Energy Effciency Allance (NEEA)16,297,235 22,337,477 28,601,410 32,671,465 32,671,465 Local Energy Effciency Funds (LEEF)78,000 19,027 9,000 115,931 10,340 NEEA and LEEF Total 16,375,235 22,356,504 28,610,410 32,787,396 32,681,805 Annual Total 37,853,046 70,765,825 91,145,357 140,155,765 162,781,373 The response to this Request was prepared by Pete Pengily, Customer Research & Analysis Leader, Idaho Power Company, in consultation with Barton L. Kline, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSE TO THE FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY - 4 REQUEST NO.2: Please provide the monthly customer counts and normalized energy sales for both the residential and small commercial classes for 2009. RESPONSE TO REQUEST NO.2: Please see the attached document. The response to this Request was prepared by Scott Sparks, Senior Pricing Analyst, Idaho Power Company, in consultation with Barton L. Kline, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSE TO THE FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY - 5 REQUEST NO.3: Please explain how the FCA components would have changed relative to the current (base 2008) components had the Company filed and Commission approved a general rate increase in 2009. What would be the impact for 2010 through 2012? If any workpapers were used in determining this response, please provide. RESPONSE TO REQUEST NO.3: The Company has not prepared the analysis necessary to calculate the requested information. The requested analysis is typically provided as a part of the Company's general rate case filings and because the Company has not filed a general rate case since Case No. IPC-08-10, the requested data for the years 2009 through 2012 is not available. The response to this Request was prepared by Scott Sparks, Senior Pricing Analyst, Idaho Power Company, in consultation with Barton L. Kline, Lead Counsel, Idaho Power Company. DATED at Boise, Idaho, this 26th day of February 2010. ~ BARTON E. KLINE Attorney for Idaho Power Company IDAHO POWER COMPANY'S RESPONSE TO THE FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY - 6 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 26th day of February 2010 I served a true and correct copy of the foregoing IDAHO POWER COMPANY'S RESPONSE'TO THE FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY upon the following named parties by the method indicated below, and addressed to the following: Commission Staff Weldon B. Stutzman Deputy Attorney General Idaho Public Utilties Commission 472 West Washington P.O. Box 83720 Boise, Idaho 83720-0074 -1 Hand Delivered U.S. Mail _ Overnight Mail FAX -1 Email Weldon.stutzmancæpuc.idaho.gov Snake River Allance Ken Miler Snake River Allance P.O. Box 1731 Boise, Idaho 83701 Hand Delivered -1 U.S. Mail _ Overnight Mail FAX -1 Email kmilercæsnakeriverallance.org Community Action Partnership Association Of Idaho Brad M. Purdy Attorney at Law 2019 North 17th Street Boise, Idaho 83702 Hand Delivered -l U.S. Mail _ Overnight Mail FAX -l Email bmpurdycæhotmail.com Idaho Conservation League Betsy Bridge Idaho Conservation League P.O. Box 844 710 North Sixth Street Boise, Idaho 83701 Hand Delivered -1 U.S. Mail _ Overnight Mail FAX -1 Email bbridgecæidahoconservation.org Barton L. Kline IDAHO POWER COMPANY'S RESPONSE TO THE FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY - 7 BEFORE THE IDAHO PUBLIC UTiliTIES COMMISSION CASE NO. IPC-E-09-28 IDAHO POWER COMPANY RESPONSE TO STAFF'S PRODUCTION REQUEST NO.2 20 0 9 C U S T O M E R C O U N T S A N D N O R M A L I Z E D E N E R G Y S A L E S ID A H O P O W E R C O M P A N Y ID A H O J U R I S D I C T I O N Ja n - 0 9 Fe b - 0 9 Ma r - 0 9 Ap r - 0 9 Ma y - 0 9 Ju n - 0 9 Ju l - 0 9 Au g - 0 9 Se p - 0 9 Oc t - 0 9 No v - 0 9 De c - 0 9 To t a l PR O R A T E D C U S T O M E R C O U N T S Re s i d e n t i a l 39 1 , 5 9 4 . 0 39 0 , 9 6 8 . 4 39 1 , 2 9 0 . 7 39 1 , 0 8 1 . 7 39 1 , 0 1 0 . 5 39 1 , 2 0 8 . 2 39 1 , 4 0 1 . 7 39 1 , 5 2 9 . 0 39 1 , 8 2 6 . 2 39 2 , 1 6 9 . 7 39 2 , 8 5 8 . 4 39 2 , 8 3 3 . 1 4, 6 9 9 , 7 7 1 . 5 Sm a l l C o m m e r c i a l 29 , 8 2 8 . 8 29 , 7 1 7 . 0 29 , 4 7 6 . 7 29 , 3 4 8 . 5 29 , 2 8 3 . 7 29 , 2 6 1 . 4 29 , 2 5 6 . 4 29 , 2 2 0 . 1 29 , 1 0 7 . 4 29 , 1 2 0 . 2 29 , 0 8 3 . 7 28 , 9 1 7 . 6 35 1 , 6 2 1 . 4 NO R M A L I Z E D E N E R G Y S A L E S ( M W H ) Re s i d e n t i a l 58 4 , 2 2 4 . 8 3 6 52 6 , 1 4 5 . 8 3 5 45 6 , 4 7 8 . 3 5 3 39 7 , 6 6 1 . 5 8 3 32 1 , 4 4 0 . 4 8 5 31 5 , 5 5 8 . 2 3 9 35 9 , 7 5 0 . 3 2 0 41 8 , 0 9 7 . 3 8 9 37 2 , 5 0 5 . 6 5 9 32 3 , 7 2 0 . 1 8 3 36 3 , 9 7 3 . 9 0 2 49 4 , 2 6 5 . 0 8 7 4, 9 3 3 , 8 2 1 . 8 7 1 Sm a l l C o m m e r c i a l 17 , 0 2 9 . 2 9 0 15 , 9 1 1 . 4 5 2 13 , 9 9 9 . 3 2 5 12 , 5 5 0 . 2 6 3 10 , 5 5 8 . 4 8 1 11 , 0 6 9 . 0 1 8 12 , 0 1 4 . 7 0 6 13 , 2 6 1 . 5 7 4 12 , 3 8 0 . 4 1 6 11 , 8 8 4 . 0 0 4 11 , 4 8 8 . 1 8 5 14 , 2 8 8 . 7 4 7 15 6 , 4 3 S . 4 6 1