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HomeMy WebLinkAbout20140616Staff 1-42 to IPC.pdfNEIL PRICE DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE, IDAHO 83720-0074 (208) 334-0314 ISB NO. 6864 Street Address for Express Mail: 472 W. WASHINGTON BOISE, IDAHO 83702.5983 Attorney for the Commission Staff IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR A DETERMINATION OF 2013 DEMAND.SIDE MANAGEMENT EXPENSES AS PRUDENTLY INCURRED. RTCHIVEi.J '201h JUH l5 Plt 3: 28 tnAF,tC i l.i.li-I,) u1 lLlTlis cci,ii'li$sici I BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO.IPC.E.I4-04 FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY The Staff of the Idaho Public Utilities Commission, by and through its attorney of record, Neil Price, Deputy Attorney General, requests that Idaho Power Company (Company; IPC) provide the following documents and information as soon as possible, but no later than MONDAY, JULY 7,2014. The Company is reminded that responses pursuant to Commission Rules of Procedure must include the name and phone number of the person preparing the document, and the name, location and phone number of the record holder and if different the witness who can sponsor the answer at hearing if need be. Reference IDAPA 31.01.01.228. This Production Request is to be considered as continuing, and Idaho Power is requested to provide, by way of supplementary responses, additional documents that it or any person acting on its behalf may later obtain that will augment the documents produced. This Production Request is to be considered as continuing, and Idaho Power is requested FIRST PRODUCTION REQUEST TO IDAHO POWER COMPANY JUNE 16,2OI4 Please provide answers to each question, supporting workpapers that provide detail or are the source of information used in calculations, and the name, job title and telephone number of the person preparing the documents. Please identiff the name, job title, location and telephone number of the record holder. Please provide all Excel and electronic files on CD with formulas activated. REQUEST NO. 1: Please list all expenses charged to the demand-side management ("DSM") tariff rider during 2013. Please include date, vendor, amount, a brief description of the expense, and the account to which the charges were booked. Please separate all expenses by program so that expenditures provided reconcile with the amounts reported in the 2013 DSM annual report. If any amounts are allocated among different programs or jurisdictions, please describe the allocation method. Please also identify if each expense is an incentive payment, purchased service, labor/administrative, or materials and other expense. Please provide the requested information in Excel format. REQUEST NO.2: Please provide the same information requested above for demand response incentive payments not included in the tariff rider. REQUEST NO.3: Please provide the calculation of the interest accrued to the DSM tariff rider account. REQUEST NO. 4: Please provide the revenue received (excluding interest) from the DSM tariff rider. REQUEST NO. 5: Please provide all DSM research and evaluation expenses for 2013, including date, vendor, and program to which the expense applied. REQUEST NO. 6: The Company has indicated that the decrease in acquired energy savings can be attributed, in part, to reduced deemed savings estimates approved by the Regional Technical Forum. Please provide a list of all measures offered by the Company that were affected FIRST PRODUCTION REQUEST TO IDAHO POWER COMPANY JUNE 16,2OI4 by changes in RTF estimates. Please also include the energy savings for those measures using both the previous RTF deemed savings amount and the new RTF deemed savings amount. REQUEST NO. 7: Please provide the cost-effectiveness work papers and calculations for each DSM program in 2013 in Excel format with all formulas intact. REQUEST NO.8: Please provide the list of projects, incentive payments, and locations for all Office of Energy Resources ("OER") projects incented by the Company in 2013. REQUEST NO. 9: Please compare, by DSM program, the amount of energy efficiency acquired by Idaho Power in2013 against the amount of economic potential and the achievable potential identified in the 2013 DSM Potential Study. In addition to quantifuing the difference, please describe the reasons for any difference in acquisition versus potential. REQUEST NO. 10: Did Idaho Power's energy efficiency portfolio achieve its IRP targets in2013? Please provide the target compared to total acquisition, and explain any difference. REQUEST NO. 11: Page 82 of Idaho Power's IRP, Appendix C shows 8 aMW of "cumulative new energy efficiency" forecast for 2013. Please indicate which Idaho Power DSM programs were forecasted to make up these 8 aMW and provide actual achievement for "cumulative new energy efficiency" in 2013. Please explain any discrepancy between the forecast and the achievement. REQUEST NO. 12: Page 16 of the 2013 DSM Annual Report notes the "success of these Facebook advertisements" for the Home Improvement Program campaign based on increased program website traffic. Did this increased traffrc also materially increase program participation? Please explain why or why not. REQUEST NO. 13: Please explain the function of Idaho Power's o'personal" Facebook page relative to its "business" Facebook page. FIRST PRODUCTION REQUEST TO IDAHO POWER COMPANY JUNE 16,2OI4 REQUEST NO. 14: Page l8-19 of the DSM Annual Report state that in2012 only 55%;o of business customers and only 50% of residential customers (in20l2-2013) knew that Idaho Power offers energy efficiency programs. Please provide these percentages for 2009-20IL REQUEST NO. 15: Please provide Idaho Power's DSM marketing plans and budget for 2009 -20t3. REQUEST NO. 16: Page24 of the DSM Annual Report says'oldaho Power markets its residential energy efficiency programs through... radio and television commercials..." in addition to several other types of marketing. Please provide the time, length, content summary, and broadcast station for each radio or television add funded by Idaho Power in2013. REQUEST NO. l7: Please provide a listing of all marketing expenses incurred by Idaho Power for energy efficiency measures. Please include date, amount, vendor, and a brief description of the marketing materials. Please identifu any of these expenses that were not charged to the DSM tariff rider. REQUEST NO. 18: Please provide the number of residential customers recruited by Idaho Power for A/C Cool Credit Program who: l) moved into a home with a load control device and2) the number of previous participants who moved to a location without a load control device. Please also provide the number of customers in both categories who signed up for A/C Cool Credit. REQUEST NO. 19: Page 30 of the DSM Annual Report states that the Ductless Heat Pump Pilot "targets existing homes heated with electric zonal systems." Are homes that have zonal electric heat but also use wood heat eligible for participation? Please explain why or why not. REQUEST NO.20: Has Idaho Power considered incenting fixtures through its Energy Efficient Lighting program? Please explain why or why not. FIRST PRODUCTION REQUEST TO IDAHO POWER COMPANY 4 JUNE 16,2014 REQUEST NO. 21: Page 35 of the DSM Annual Report states that "Idaho Power considered sending energy-efficient bulbs to new customers as part of its new customer mailing; however, an energy efficiency postcard for newly purchased homes highlighting lighting and other programs, was developed instead." Please explain why the direct-mail option was not pursued in tandem with the postcard. What response did the Company have as a result of the postcard mailing? REQUEST NO.22: Page 31 of the DSM Annual Report says that information about the DHP pilot was included in the "postcard for newly purchased homes that was initiated in2013 and mailed to customers who have purchased a home that is new to them." Are those postcards only mailed to customers who buy homes with electric zonal heat or to all customers who buy new homes? Also, please provide a copy of the postcard. REQUEST NO. 23: Please explain how the Company uses the customer call center as a means to collect customer information from those who inquire about the Company's DSM programs. Please explain the processes and procedures in place to respond to interested customers. REQUEST NO.24: Please provide copies of all Company-developed 2013 marketing and outreach materials including, but not limited to, print, bill stuffers, bill boards, TV advertisements, radio spots, youtube/vimeo videos, social media, etc. Electronic links are acceptable. Please detail how many customers viewed or received the materials. Please include the frequency in which the marketing materials ran. REQUEST NO.25: Please provide copies of all NEEA-developed marketing and outreach materials that targeted Idaho Power customers. Please separate by program. FIRST PRODUCTION REQUEST TO IDAHO POWER COMPANY JUNE 16,2OI4 REQUEST NO.26: Please provide copies of any additional marketing and outreach materials that were not developed by NEEA or the Company, but were promoted to Idaho Power customers. REQUEST NO.27: According to the HANSA GCRNon-participant study, an overwhelming majority of residential and commercial non-participants are unaware of the Company's energy efficiency offerings. What targeted strategies, if any, will the Company employ to increase program awareness? REQUEST NO. 28: Please explain why the Company chooses not to pursue a residential behavior -based energy efficiency program. REQUEST NO.29: Please provide the locations for all Commercial training and educational programs and include the title of the training, the number of participants, and how Idaho Power marketed the training(s) to the participants. REQUEST NO.30: Please explain the extent that changes in RTF deemed savings affected savings for the Energy Effrciency Lighting program after June 2013. If the Company does not believe RTF changes affected savings, please explain why savings post-June 2013 were significantly lower than the first half of the year. REQUEST NO. 31: Please provide a list of all participating stores for the Energy Efficiency Lighting program. Please note if each store featured in-store advertising for the program. If the store did not feature in-store advertising, please explain why not. Please also provide copies of the featured signage. REQUEST NO. 32: Going forward, how will the Company increase coordination with Energy Efficient Lighting retailers to find mutually beneficial in-store advertising solutions (TRC recommendation, p. al? FIRST PRODUCTION REQUEST TO IDAHO POWER COMPANY JI_INE 16,2014 REQUEST NO. 33: In the 2013 DSM Annual Report, Supplement 1, lists a "baseline bulb" as a replacement for thirteen various CFL's for the Energy Efficiency Lighting program. What baseline bulb is the Company referring to? REQUEST NO.34: On page 56, 80 and 82 of the Residential Process Evaluation conducted by TRC, please complete the section that states "Error! Reference source not found." REQUEST NO. 35: According to the TRC Residential Process Evaluation, ENERGY STAR homes Customer Reps generally are not following the programs marketing handbook to raise awareness to builders and developers, real estate agents and brokers, and regional Building Contractor Associations (p. 81). Why not? REQUEST NO. 36: Why does a large reporting discrepancy between NEEA and Idaho Power's ENERGY STAR home participation exist? (TRC Residential Process Evaluation, ENERGY STAR Homes, p. 86.) REQUEST NO. 37: Please describe NEEA's work in Idaho for the Commercial Real Estate, Existing Building Renewal, Industrial Technical Training, and the Commercial Lighting Top Tier Trade Ally programs. What was the total cost to operate each individual program in Idaho? If trainings andlor education occurred, please provide the location, a brief description of the training(s), and the number of participants. REQUEST NO.38: Regarding NEEA's Commercial Real Estate, Existing Building Renewal, Industrial Technical Training, and Commercial Lighting Top Tier Trade Ally programs, does the Company believe NEEA's work overlaps with ldaho Power programs? If so, how? REQUEST NO.39: Does the Integrated Design Lab receive funding out of the Commercial Real Estate, Existing Building Renewal, Industrial Technical Training, or the Commercial Lighting Top Tier Trade Ally programs? FIRST PRODUCTION REQUEST TO IDAHO POWER COMPANY JI-INE 16,2OI4 REQUEST NO. 40: Please describe and provide copies of all NEEA materials and activities related to Consumer Marketing, Market Channel Development, and Utility Customization and Event Support in Idaho Power's service territory. Please provide the total cost of each program. REQUEST NO.41: Regarding the Consumer Marketing, Market Channel Development, and Utility Customization and Event Support, does the Company believe NEEA's work overlaps with Idaho Power programs and/or resources? If so, please provide a detailed explanation for the overlap. REQUEST NO. 42: Please provide the demand reduction for each FlexPeak event called in 2013. ,lV DATED at Boise, Idaho, this t rg day of June 2014. {-) }B- Neil Price Deputy Attorney General Technical Staff: Donn English (l-7,17) Stacey Donohue (8-16, 18-23) Nikki Karpavich (24-42) i:umisc:prodreq/ipcel4.npdesdnk prod req I FIRST PRODUCTION REQUEST TO IDAHO POWER COMPANY 8 JTINE 16, 2014 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS I6.h DAY oF JUNE 2014, SERVED THE FOREGOING FIRST PRODUCTION RE,QUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY, IN CASE NO. IPC.E-14-04, BY MAILING A COPY THEREOF, POSTAGE PREPAID, TO THE FOLLOWING: JULIA HILTON REGULATORY DOCKETS IDAHO POWER COMPANY PO BOX 70 BOISE ID 83707-0070 PETER J RICHARDSON RICHARDSON ADAMS PLLC 515 N 27TH ST BOISE ID 83702 BENJAMIN J OTTO ID CONSERVATION LEAGUE 7IO N 6TH STREET BOISE ID 83702 DARLENE NEMNICH TAMI WHITE IDAHO POWER COMPANY PO BOX 70 BOrSE rD 83707-0070 DR DON READING 6070 HILL ROAD BOISE ID 83703 CERTIFICATE OF SERVICE