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HomeMy WebLinkAbout20180504 Staff 1-17 to IPC.pdfEDITH PACILLO DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE, IDAHO 83720-0074 (208) 334-0318 IDAHO BAR NO. 5430 RECEIVED 2il0 ttAY -l+ Al{ l0: 5? i l,'r:;; ?UEl-lC,;, i:l, c.ch{il,{lssloN Street Address for Express Mail: 472W. WASHINGTON BOISE, IDAHO 83702-5918 Attorney for the Commission Staff BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF IDAHO POWER COMPANY'S APPLICATION FOR A DETERMINATION OF 2OI7 DEMAND.SIDE MANAGEMENT EXPENSES AS PRUDENTLY INCURRED CASE NO. IPC.E-18-03 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, Edith Pacillo, Deputy Attorney General, request that Idaho Power Company (Idaho Power or Company) provide the following documents and information as soon as possible, by FRIDAY, MAY 25,2018. This Production Request is 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. Please provide answers to each question and supporting workpapers that provide detail or are the source of information used in calculations. Idaho Power 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. IDAPA 3r.01.0t.228. FIRST PRODUCTION REQUEST TO IDAHO POWER ) ) ) ) ) ) ) ) I MAY 4,2018 In addition to the written copies provided as response to the questions, please provide all Excel and electronic files on CD with formulas activated. REQUEST NO. 1: Please provide a list of all expenses charged to the demand-side management (DSM) tariff rider during 2017. 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 the expenditures provided reconcile with the amounts listed in the Company's2017 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 in2017 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 in2016. REQUEST NO. 5: Please provide the cost-effectiveness workpapers and calculations for each DSM program in20l7 in Excel format, with all formulas intact. REQUEST NO. 6: Please provide copies of all audit reports referencing any of the Company's DSM expenses and processes for 2013-2017. If no reports were issued, please provide the date and scope of the audit and all internal auditor workpapers. REQUEST NO. 7: Please provide the amount budgeted and spent for the DSM-related marketing campaign for 2017. Please provide documentation supporting the amount spent, including invoice copies and proof of payment. Additionally, please provide copies of all print and web ads, and television and radio spots. FIRST PRODUCTION REQUEST TO IDAHO POWER 2 MAY 4,2018 REQUEST NO. 8: Please provide a current organizational chart by title and name showing all Idaho Power employees who charge time to the Energy Efficiency Tariff Rider. Please include complete job descriptions, required qualifications, salary ranges, bonus opportunities, and total compensation ranges, including benefits, for all employees identified above. REQUEST NO. 9: For each date during 2017 inwhich demand response programs were used, please provide the date, the amount of load reduction (by program), the system peak, and the daily load curves. REQUEST NO. 10: Regarding the Home Energy Audit Program, the report asserts marketing materials were sent to customers who "have the propensity to participate." Please provide the criteria used for selecting these customers. REQUEST NO. 11: Please provide the number of brochures printed and mailed through the Multi-family Energy Savings Program in2017 as well as the response rate, if available. REQUEST NO. 12: Please provide the number of unique site visits for the new Multi- Family Energy Savings Program website and where customers enter that page from (i.e. search engine, homepage, ad click through, etc.). REQUEST NO. 13: The Residential New Construction Pilot Program description states it used the Snake River Building Contractors Association app "to increase customer engagement." Describe what "customer" means in this context. Is the Company referring to builders as customers? REQUEST NO. 14: For the Shade Tree Project, please provide a breakdown of program expenses, including the U.S. Forest Service Western Competitive States Grant as well as which expenses were charged to each funding source. FIRST PRODUCTION REQUEST TO IDAHO POWER J MAY 4,2018 REQUEST NO. 15: For the Simple Steps, Smart Savings Program, please provide the number and type of appliances incented during 2017 as well as sale date and location for each, if available. Additionally, please provide the actual reduced pricing for each appliance, where available. REQUEST NO. 16: For the Simple Steps, Smart Savings Program, please provide additional information regarding CLEAResult field staff working at these events. Please include the number of employees at each event, job descriptions, required qualifications, salary ranges, bonus opportunities, and total compensation ranges, including benefits, for all employees identified above. REQUEST NO. 17: For the Weatherization Assistance for Qualified Customers Program, please identify Idaho Power staff labor costs for administering this program. Please include the number of administrators, job descriptions, required qualif,rcations, salary ranges, bonus opportunities, and total compensation ranges, including benefits, for all employees identified above. 4Dated at Boise, Idaho, this day of May 201 8 Pacillo Deputy Attorney General Technical Staff: Brad Iverson-Long/l -13 Cassandra Koerner/l 4- 1 7 i:umisc:prodreq/ipce I 8.3epblck prod req I FIRST PRODUCTION REQUEST TO IDAHO POWER 4 MAY 4,2018 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 4TH DAY OF MAY 2018, SERVED THE FOREGOING FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY, IN CASE NO. IPC-E-I8-03, BY MAILING A COPY THEREOF, POSTAGE PREPAID, TO THE FOLLOWTNG: JULIA A HILTON REGULATORY DOCKETS IDAHO POWER COMPANY PO BOX 70 BOISE rD 83707-0070 E-mail: dockets@i dahopower. com CONNIE ASCHENBRENNER IDAHO POWER COMPANY PO BOX 70 BOISE ID 83707-0070 E-mail : caschenbrenner@idahopower. com coln CERTIFICATE OF SERVICE SECRE:TARY- -