20150410Staff 1-6 to IPC.pdf

KARL T' KLEIN ':' r al i'
DEPUTY ATTORNEY GENERAL
IDAHo puBI,rc urrlrrrEs coMMrssroN ?f, li X,i:l I 0 Pii 2: I l
PO BOX 83720
Z?$ii|?[Ho83720-0074 ',ri' i','i'"''' " i'.'i
IDAHO BAR NO. 5156
Street Address for Express Mail:
472W, WASHINGTON
BOISE, IDAHO 83702-5918
Attorneys for the Commission Staff
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION OF )
rDAHO POWER COMPANY FOR A ) CASE NO. IpC-E-1s-06
DETERMINATION OF 2014 DEMAND-SrDE )
MANAGEMENT ("DSM") EXPENSES AS ) rrnsf pRODUCTION
PRUDENTLY INCURRED. ) nBQUEST oF THE) corvrMrssroN srAFF To
) D.q.HO POWER COMPANY
The Staff of the Idaho Public Utilities Commission requests that Idaho Power Company
(Company) provide the following documents and information as soon as possible, by FRIDAY,
MAY 1,2015.
This Production Request is to be considered as continuing, and the Company 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 or information produced.
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 identify the name, job title, location and telephone
number of the record holder.
In addition to the written copies provided as response to the requests, please provide all
Excel and electronic files on CD with formulas activated.
FIRST PRODUCTION REQUEST
TO IDAHO POWER COMPANY 1 APRIL 10,2015
REQUEST NO. 1: Please provide a list of all expenses charged to the demand-side
management (DSM) tariff rider during 2014. 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 listed in the
Company's 2014 DSM Annual Report. Please also identify if each expense is an incentive
payment, purchased service, labor/administrative, materials and equipment, or other expense.
Please provide the requested information in Excel format with all formulas intact.
REQUEST NO.2: Please provide the same information requested above for demand
response 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) by class and
tariff schedule for the DSM tariff rider in2014.
REQUEST NO. 5: Please provide the cost-effectiveness work papers and calculations
for each DSM program in20l4 in Excel format with all formulas intact.
REQUEST NO. 6: On Page l0 of the DSM Annual Report, it states that l8 new ideas
were introduced to the Program Planning Group, of which three were identified as viable
offerings. Please provide a list and explanation of all l8 measures/ideas introduced to the Group
and identifu the three viable offerings.
FIRST PRODUCTION REQUEST
TO IDAHO POWER COMPANY 2 APRIL IO,2OI5
DATED at Boise, Idaho, this td^ day of April2015.
Technical Staffl Donn English (l-6)
umisc:prodrcq/ipcel 5.6kkdesdct prod req I
FIRST PRODUCTION REQUEST
TO IDAHO POWER COMPA}IY
Deputy Attorney General
APRIL IO,2OI5
CERTIFICATE OF SERVICE
I HEREBY CERTIFY THAT I HAVE THIS l0th DAY oF APRIL 2015,
SERVED THE FOREGOING FIRST PRODUCTION REQUEST OF THE
COMMISSION STAFF, IN CASE NO. IPC-E-15-06, BY MAILING A COPY
THEREOF, POSTAGE PREPAID, TO THE FOLLOWING:
LISA D NORDSTROM
REGULATORY DOCKETS
IDAHO POWER COMPANY
PO BOX 70
BOISE ID 83707-0070
E-mail: [e-mail]
dockets@ idahopower.com
DARLENE NEMNICH
IDAHO POWER COMPANY
PO BOX 70
BOISE ID 83707-0070
E-mail: [e-mail]
CERTIFICATE OF SERVICE