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HomeMy WebLinkAbout20230718IPC to Staff 38-80.pdf LISA D. NORDSTROM Lead Counsel lnordstrom@idahopower.com July 18, 2023 VIA ELECTRONIC FILING Jan Noriyuki, Secretary Idaho Public Utilities Commission 11331 W. Chinden Blvd., Bldg 8, Suite 201-A (83714) PO Box 83720 Boise, Idaho 83720-0074 Re: Case No. IPC-E-23-11 Idaho Power Company’s General Rate Case Dear Ms. Noriyuki: Enclosed for electronic filing, please find Idaho Power Company’s Response to the Second Production Request of the Commission Staff to Idaho Power Company. Due to the collectively voluminous confidential and non-confidential information provided in response to data requests in this case, the Company is posting the attachments to these requests to the secure FTP site to allow parties to view the requested information remotely unless otherwise noted in the response. Because certain attachments contain confidential information, the FTP site is divided between confidential and non-confidential information. The login information for the non-confidential portion of the FTP site has been provided to all parties that have intervened to date. The login information for the confidential portion of the FTP site has been provided the parties that have executed the Protective Agreement in this matter. If you have any questions about the attached filing, please do not hesitate to contact me. Very truly yours, Lisa D. Nordstrom LDN:sg Enclosures RECEIVED 2023 JULY 18, 2023 4:27PM IDAHO PUBLIC UTILITIES COMMISSION IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 1 LISA D. NORDSTROM (ISB No. 5733) DONOVAN E. WALKER (ISB No. 5921) MEGAN GOICOECHEA ALLEN (ISB No. 7623) Idaho Power Company 1221 West Idaho Street (83702) P.O. Box 70 Boise, Idaho 83707 Telephone: (208) 388-5825 Facsimile: (208) 388-6936 lnordstrom@idahopower.com dwalker@idahopower.com mgoicoecheaallen@idahopower.com Attorneys for Idaho Power Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO INCREASE ITS RATES AND CHARGES FOR ELECTRIC SERVICE IN THE STATE OF IDAHO AND FOR ASSOCIATED REGULATORY ACCOUNTING TREATMENT. ) ) ) ) ) ) ) ) ) CASE NO. IPC-E-23-11 IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF TO IDAHO POWER COMPANY COMES NOW, Idaho Power Company (“Idaho Power” or “Company”), and in response to the Second Production Request of the Commission Staff (“Commission” or “Staff”) dated June 27, 2023, herewith submits the following information: IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 2 REQUEST FOR PRODUCTION NO. 38: Please identify how many Customer Service Representatives ("CSRs") are employed by the Company. RESPONSE TO REQUEST FOR PRODUCTION NO. 38: As of June 2023, the Company employed 59 CSRs within its Customer Service Center to handle incoming customer calls. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 3 REQUEST FOR PRODUCTION NO. 39: Please list how many CSRs work in the Customer Service Center and how many work remote. RESPONSE TO REQUEST FOR PRODUCTION NO. 39: Of the 59 CSRs working in the Company’s Customer Service Center, none work entirely remotely. However, CSRs who meet the necessary at-home technology requirements, and who have also completed all necessary customer service-related trainings, are eligible to work a hybrid schedule in which they work from home on Mondays and Fridays, and work in the office Tuesdays through Thursdays (“Hybrid Schedule”). As of June 2023, approximately 42 CSRs are working under the Hybrid Schedule. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 4 REQUEST FOR PRODUCTION NO. 40: Please list the operating hours of the Customer Service Center. RESPONSE TO REQUEST FOR PRODUCTION NO. 40: The Customer Service Center’s operating hours, excluding holidays observed by the Company, are Monday through Friday from 7:30 a.m. to 6:30 p.m., Mountain Standard Time. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 5 REQUEST FOR PRODUCTION NO. 41: Please describe the top menu self-help options that are available to customers using the Company's Interactive Voice Response system. Please provide the utilization rate for each available option for the past three years (2020, 2021, and 2022). RESPONSE TO REQUEST FOR PRODUCTION NO. 41: Please see the attachment provided in response to this request. As part of this response, the Company has provided the count of the most frequently utilized self-serve options within the Company’s Interactive Voice Response system (“IVR”). Any difference between the total count of IVR contained calls and the sum of the most frequently utilized self-serve options is due to lesser utilized self-serve options not being tracked, as well as hang ups occurring within the IVR being considered as “IVR contained calls.” A description of each of the various IVR-related line items within the provided attachment is below.  IVR Calls Offered: the count of calls placed to an Idaho Power number that directs to the IVR. The primary Idaho Power numbers directing to the IVR are: (208) 388-2323, (208) 388-2050, 1-800-488-6151, and 1-800-488-6150.  IVR Calls Transferred to Call Center Agents: the count of calls that were directed to the IVR and subsequently transferred out to an agent in the Customer Service Center. The reason that a transfer to an agent may occur includes, but is not limited to, the customer selecting to speak with an agent or the customer being ineligible or not having the necessary information to perform the selected type of self-serve transaction.  IVR Contained Calls: the count of calls that were directed to and completed within the IVR. The type of calls included within this count are those when customers’ transactions are completed entirely within the IVR, when a hang up occurs while in the IVR (which may happen due to cell signal loss, distractions while calling, customers being asked for authentication information that they might not have on hand, etc.), or when a “robo dialer” calls an Idaho Power number associated with the IVR.  Percent of IVR Contained Calls: the total amount of “IVR Contained Calls” compared to the total amount of “IVR Calls Offered.” IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 6 The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 7 REQUEST FOR PRODUCTION NO. 42: Please provide the Company's performance objectives for handling incoming calls. RESPONSE TO REQUEST FOR PRODUCTION NO. 42: Please see the below performance objectives used by the Company when evaluating CSRs’ effectiveness in handling inbound customer calls.  Average Handle Time (“AHT”): the average amount of time that it takes a CSR to speak with a customer, assist with their question(s), and record any relevant interaction record(s). Different AHT performance thresholds are used for the various inbound call queues in recognition that certain inbound call queues may inherently require additional handling time due to the potential complexity of questions that customers in these call queues could ask. As shown in the table below, CSRs’ AHT performance is rated as “Does Not Meet,” “Meets,” or “Exceeds” for each respective inbound call queue based on the queue’s associated upper and lower AHT thresholds. A CSR is considered to meet the Company’s AHT performance objective if their AHT is between the applicable inbound call queue’s upper and lower AHT threshold amounts.  Accuracy: the number of errors that a CSR makes per 1,000 interactions per month. As shown in the table below, CSRs’ accuracy performance is rated as “Does Not Meet,” “Meets,” or “Exceeds.” A CSR is considered to meet the Company’s Accuracy performance objective if their number of monthly errors is between the upper and lower threshold amounts.  Interaction Quality Management (“IQM”): the effectiveness rating of a CSR in communicating with customers. As shown in the table below, CSRs’ IQM is rated IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 8 as “Does Not Meet,” “Meets,” or “Exceeds.” A CSR is considered to meet the Company’s IQM performance objective if their communication effectiveness rating is between the upper and lower threshold amounts. Idaho Power’s Performance Objectives for Inbound Customer Calls: Average Handle Time Measure Inbound Call Queue Does Not Meet ( > seconds) Meets Exceeds (< seconds) Billing 463 368 Commercial & Irrigation 546 437 Credit and Collections 432 343 Lines/New Construction 496 395 Move In Move Out 462 367 Spanish 466 371 Accuracy Measure Does Not Meet Meets Exceeds Errors/1000 interactions > 10 per month <= 5 per month Quality Measure Does Not Meet Meets Exceeds Interaction Quality Management < 85% >= 94% The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 9 REQUEST FOR PRODUCTION NO. 43: What steps does the Company take if it fails to meet its performance objectives? RESPONSE TO REQUEST FOR PRODUCTION NO. 43: In respect to the Company failing to meet its performance objectives when handling inbound customer calls, the Company’s Customer Service leadership team seeks to identify the performance failure’s root cause and implement actions aimed at improving future overall results. Such actions that may be implemented include, but are not limited to, enhanced trainings for CSRs, a holistic review of processes and procedures to identify opportunities for increased efficiency, and leveraging forward hiring practices. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 10 REQUEST FOR PRODUCTION NO. 44: Please provide the service level1 for the Customer Service Center by month for each of the past three years (2020, 2021, and 2022). RESPONSE TO REQUEST FOR PRODUCTION NO. 44: Please see the table below, which details the monthly service level of the Company’s Customer Service Center between 2020 and 2022. The provided monthly service level percentages reflect the percentage of calls answered within 60 seconds. Service Level Month 2020 2021 2022 Jan. 76.6% 45.4% 35.7% Feb. 81.3% 60.2% 40.2% Mar. 77.4% 48.5% 17.6% Apr. 87.3% 70.4% 54.1% May 79.6% 71.9% 53.0% Jun. 69.2% 61.7% 88.6% Jul. 67.4% 25.7% 78.6% Aug. 48.1% 28.5% 88.0% Sep. 40.7% 33.6% 75.6% Oct. 68.4% 40.7% 90.5% Nov. 57.9% 60.1% 93.0% Dec. 47.1% 63.3% 96.5% Year 67.8% 50.6% 68.2% The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. 1 "Service level" is the percentage of calls answered within a certain number of seconds, e.g., 80% of calls answered within 20 seconds. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 11 REQUEST FOR PRODUCTION NO. 45: Please provide the number of incoming calls handled by the Customer Service Center by month for each of the past three years (2020, 2021, and 2022). RESPONSE TO REQUEST FOR PRODUCTION NO. 45: Please see the table below, which details the number of monthly incoming calls between 2020 and 2022 that were handled by the Company’s Customer Service Center. Incoming Calls Month 2020 2021 2022 Jan. 50,075 41,476 44,341 Feb. 45,964 41,243 43,259 Mar. 56,612 52,416 49,916 Apr. 48,931 49,259 49,453 May 43,344 52,539 49,257 Jun. 48,321 61,331 50,305 Jul. 48,901 47,152 50,490 Aug. 56,419 50,092 59,493 Sep. 56,305 50,048 52,660 Oct. 53,250 49,272 50,880 Nov. 45,653 46,406 46,966 Dec. 47,133 49,925 42,741 Year 600,908 591,159 589,761 The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 12 REQUEST FOR PRODUCTION NO. 46: Please provide the number of abandoned calls2 to the Customer Service Center by month for each of the past three years (2020, 2021 and 2022). RESPONSE TO REQUEST FOR PRODUCTION NO. 46: Please see the table below, which details the number of monthly calls received between 2020 and 2022 that were routed to the Company’s Customer Service Center but subsequently abandoned prior to being connected with an agent. Abandoned Calls Month 2020 2021 2022 Jan. 1,900 6,763 14,204 Feb. 1,516 3,013 9,015 Mar. 2,280 7,258 18,506 Apr. 1,864 3,377 5,778 May 2,636 4,449 5,494 Jun. 3,194 4,395 1,714 Jul. 3,315 14,429 1,933 Aug. 4,964 14,968 1,908 Sep. 10,000 10,061 3,115 Oct. 3,366 8,266 1,198 Nov. 4,563 4,044 1,355 Dec. 6,342 3,894 894 Year 45,940 84,917 65,114 The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. 2 "Abandoned calls" are calls that reach the Company's incoming telephone system, but the calling party terminates the call before speaking with a CSR. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 13 REQUEST FOR PRODUCTION NO. 47: Please provide the average speed of answer3 for the Customer Service Center by month for each of the past three years (2020, 2021, and 2022). RESPONSE TO REQUEST FOR PRODUCTION NO. 47: Please see the table below, which details the Company’s Customer Service Center’s monthly average speed of answer for calls received between 2020 and 2022. Average Speed of Answer (in seconds) Month 2020 2021 2022 Jan. 50 217 383 Feb. 41 95 259 Mar. 78 174 465 Apr. 42 88 135 May 60 77 149 Jun. 82 76 34 Jul. 99 367 51 Aug. 144 361 33 Sep. 226 253 65 Oct. 87 228 27 Nov. 125 126 24 Dec. 192 116 19 Year 102 182 137 The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. 3 "Average speed of answer" is the interval (typically measured in seconds) between when a call reaches the Company's incoming telephone system and when the call is picked up by a customer service representative. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 14 REQUEST FOR PRODUCTION NO. 48: Please provide the average handling time4 for the Customer Service Center by month for each of the past three years (2020, 2021, and 2022). RESPONSE TO REQUEST FOR PRODUCTION NO. 48: Please see the table below, which details the Company’s Customer Service Center’s monthly average handling time, including all respective “off-line” work, for calls received between 2020 and 2022. Average Handling Time (in seconds) Month 2020 2021 2022 Jan. 350 439 428 Feb. 347 419 445 Mar. 351 414 458 Apr. 362 417 427 May 369 389 389 Jun. 388 388 363 Jul. 397 410 364 Aug. 421 428 364 Sep. 417 419 365 Oct. 403 417 360 Nov. 393 413 351 Dec. 405 396 344 Year 384 412 388 The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. 4 "Average handling time" is the average amount of time (usually expressed in minutes) it takes for a CSR to talk with a customer plus any additional "off-line" time it takes to complete the transaction or fully resolve the customer's issue(s). IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 15 REQUEST FOR PRODUCTION NO. 49: Please provide the first call resolution rate5 for the Customer Service Center by month for each of the past three years (2020, 2021, and 2022). RESPONSE TO REQUEST FOR PRODUCTION NO. 49: Please see the table below, which details the Company’s Customer Service Center’s monthly first call resolution rate for all calls received between 2020 and 2022. The Company’s “first call resolution rate” excludes outage-related calls and is defined as the percentage of phone numbers that do not place more than one call to the Company’s Customer Service Center within a 72-hour period. First Call Resolution Rate Month 2020 2021 2022 Jan 63.3% 61.7% 57.7% Feb 65.7% 61.2% 63.2% Mar 64.6% 63.7% 63.4% Apr 61.9% 63.9% 63.1% May 54.3% 62.9% 61.6% Jun 59.3% 58.5% 62.2% Jul 59.8% 62.8% 64.2% Aug 57.5% 61.9% 63.0% Sep 39.0% 62.4% 63.8% Oct 62.4% 62.4% 62.2% Nov 61.3% 62.5% 64.0% Dec 62.3% 62.6% 63.7% Year 57.8% 62.1% 62.6% The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. 5 "First call resolution rate" is the percentage of calls where the transaction, inquiry, or complaint is resolved upon initial contact with the Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 16 REQUEST FOR PRODUCTION NO. 50: Please provide the average response time6 for email transactions for the Customer Service Center by month for each of the past three years (2020, 2021, and 2022). RESPONSE TO REQUEST FOR PRODUCTION NO. 50: Please see the table below, which details the Company’s Customer Service Center’s average monthly response time for email transactions received between 2020 and 2022. Of note, the average response times provided below encompass the entire duration from the moment an email is received, including times outside of the Customer Service Center’s operating hours. Average Email Response Time (in hours:minutes:seconds) Month 2020 2021 2022 Jan 2:53:28 9:14:41 56:37:01 Feb 2:44:33 3:48:03 50:08:03 Mar 3:19:54 4:38:51 55:45:19 Apr 2:08:11 6:12:10 11:15:45 May 3:10:24 3:42:30 16:00:01 Jun 4:57:10 9:23:43 5:36:19 Jul 5:47:56 29:00:01 11:04:58 Aug 4:26:53 24:37:45 9:30:56 Sep 8:17:34 14:31:43 9:52:54 Oct 3:35:24 18:49:05 12:34:12 Nov 7:13:50 15:30:31 17:13:18 Dec 8:53:22 20:29:47 4:28:22 Year 4:47:23 13:19:54 21:40:36 The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. 6 "Average response time" is the average number of hours from receipt of an e-mail by the Company to sending a substantive response; auto-response acknowledgements do not count as a substantive response. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 17 REQUEST FOR PRODUCTION NO. 51: Please explain the efforts put forth by the Company to promote Project Share. RESPONSE TO REQUEST FOR PRODUCTION NO. 51: The Company uses a variety of methods to promote Project Share, all of which aim to encourage customer participation and donations. Below are examples of the efforts put forth by the Company to promote Project Share. 1. Project Share Bill Messages, Inserts, and Marketing: Bill messages are frequently included on the monthly bills of all residential customers not currently donating to Project Share in order to raise awareness of the program and encourage new participation and donations. Additionally, the Company includes an annual bill insert during the winter season to promote Project Share to residential customers, as well as including a Project Share-related advertisement at the bottom of each month’s bill. 2. Flyers: The Company produces flyers promoting the availability of bill assistance through Project Share, the contact information for outreach offices, and how customers can donate to the program. These flyers are left for attendees’ reference as part of the Company’s energy efficiency presentations at schools, senior centers, and other community events. 3. Idaho Power’s Website: The Company’s website describes Project Share, how the program works, and provides customers with the ability to electronically sign up and pledge a donation. 4. Connections Articles: Connections articles are an educational publication produced by Idaho Power and circulated in customers’ monthly electric bills. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 18 Connections articles focusing on Project Share are issued annually each Fall/Winter. 5. News Briefs: The Company releases weekly News Briefs for the media to pick up for their publications. A News Brief discussing Project Share and encouraging customer donations to the program is typically issued in January of each year. 6. Phone Engagement: The Company’s CSRs, Customer Solutions Advisors, and Support & Outage Specialists promote Project Share with customers who call the Company and express an inability to pay their bill. In addition, a message promoting Project Share was played on the IVR system from December of 2022 through March of 2023 during caller hold-times. This Project Share-related message was aimed toward raising customer awareness and participation in the program. 7. In-Person Engagement. The Company’s Energy Advisors and Program Specialists promote Project Share through direct interaction with the public, such as when staffing a booth at the Idaho Department of Health and Welfare’s Annual Resource Fair or during one-on-one interactions with customers. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 19 REQUEST FOR PRODUCTION NO. 52: Please describe the types of advertising (radio, tv, bill insert, welcome kit, etc.) conducted in Idaho to inform and educate customers about the following: a. Energy assistance and bill payment options; and b. Winter Moratorium and the Winter Payment Plan. In addition, please provide copies of any written brochures or documents sent or otherwise provided to customers for each defined category listed in this question. RESPONSE TO REQUEST FOR PRODUCTION NO. 52: a. For energy assistance, the Company routinely informs customers of bill payment options and assistance (including Project Share) through the following tactics, examples of which are included as Attachment 1 to this request: 1. Brochures 2. Flyers 3. Postcards 4. Bill inserts 5. News briefs 6. IVR messaging 7. Social media posts 8. The Company’s website 9. Connections articles 10. Digital ads 11. My Account IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 20 b. For Winter Moratorium and the Winter Payment Plan, the Company includes an insert describing the terms and/or availability of these offerings with all reminder and disconnect notices sent to residential customers during the months of November through February of each year. Additionally, the Company notifies all residential customers of the availability of winter-related protections when providing an annual summary of the Commission’s Utility Customer Relations Rules, pursuant to IDAPA 31.21.01.700.02.a. This information is also available on the Company’s website year-round. Examples of each of these communications can be found within Attachment 2 to this response. The response to this request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 21 REQUEST FOR PRODUCTION NO. 53: Please describe in detail the type of standard payment plans/arrangements the Company offers its customers. RESPONSE TO REQUEST FOR PRODUCTION NO. 53: The type of standard payment plans/arrangements that the Company offers its small commercial and/or residential customers are as follows:  Promise to Pay: a customer’s full outstanding balance is due within 10 days from the date the plan is entered into.  Standard Time Pay: one-half of a customer’s outstanding balance is due within 10 days from the date the plan is entered into, and the remaining half of their outstanding balance is due within 30 days from the date the plan is entered into.  Equal Pay: residential customers can elect to equalize and paydown their outstanding balance over 3-, 4-, or 7-month timeframes. Equal Pay arrangements require that a residential customer’s first installment amount be paid within 10 days from the date the arrangement is entered into, and all remaining installment amounts are due every 30 days thereafter. Equal Pay installment amounts, which only paydown a residential customer’s arrears, are in addition to a residential customer’s current monthly bill.  Level Pay: customers may request to levelize their outstanding balance and average monthly bill over a 12-month period. Level Pay arrangements require that a customer’s first installment amount be paid within 10 days from the date this arrangement is entered into, and their remaining 11 installment payments are due every 30 days thereafter.  Winter Payment Plan: a payment arrangement that is equal to half of a residential customer’s normal Level Pay amount. The Winter Payment Plan is only offered to residential customers between November through February of each year, and the first installment amount is due within 10 days from the date the arrangement is entered into. Residential customers electing this plan are responsible for paying or making other arrangements for any remaining balance owed following the plan’s termination. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 22 REQUEST FOR PRODUCTION NO. 54: Please describe in detail the temporary alternative/modified payment/plan arrangements the Company offered its customers in 2020 and 2021 due to COVID-19. RESPONSE TO REQUEST FOR PRODUCTION NO. 54: Prior to COVID-19, the Company did not offer an Equal Pay arrangement option to its residential customers in Idaho. However, in order to expand the type of payment arrangement options available to residential customers seeking to paydown their arrears during the pandemic, the Company began offering 3-, 4-, and 7-month Equal Pay arrangements in 2020. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 23 REQUEST FOR PRODUCTION NO. 55: Did the Company make any of the temporary alternative/modified payment plan/arrangements a permanent offering? Explain. If no, please also explain. RESPONSE TO REQUEST FOR PRODUCTION NO. 55: Yes, the Company continues to offer its residential customers the option of enrolling in a 3-, 4-, or 7-month Equal Pay arrangement. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 24 REQUEST FOR PRODUCTION NO. 56: For each of the past three winters (2020- 2021, 2021-2022, and 2022-2023), how many participants were under Winter Moratorium each year? Of that amount, how many participants agreed to be placed on the winter payment plan and how many were unable to meet their monthly payment? RESPONSE TO REQUEST FOR PRODUCTION NO. 56: Please see the table below, which details the number of participants under Winter Moratorium each year, the number of participants who were placed on a Winter Payment Plan, and the number of participants unable to meet their monthly payment. Notably, not all Winter Moratorium participants request to be placed on a Winter Payment Plan. Winter Moratorium Year Category 2020-2021 2021-2022 2022-2023 Customers Under Winter Moratorium 11,068 11,344 12,389 Winter Payment Plan participants 5,262 6,503 7,603 Customers Unable to Meet Their Monthly Payment 4,304 4,913 5,065 The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 25 REQUEST FOR PRODUCTION NO. 57: When a request is made for both new service and disconnection of service, does the Company issue the requester a confirmation number? If no, please explain. RESPONSE TO REQUEST FOR PRODUCTION NO. 57: No. If a customer requests receipt of a confirmation number, a CSR will provide the customer with their account number and make a note of the transaction within the account’s interaction record. Customers requesting to start, stop, or move service using the Company’s online platform receive an email confirmation noting the details of their request (the address where the request is to be performed, the start or stop date for electric service, etc.). The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 26 REQUEST FOR PRODUCTION NO. 58: When a request is made to either add or remove a name to an existing account, does the Company issue the requester a confirmation number? If no, please explain. RESPONSE TO REQUEST FOR PRODUCTION NO. 58: No. The Company does not have an automated or systematic way to issue a confirmation number to customers when they request to add or remove a name on an existing account. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 27 REQUEST FOR PRODUCTION NO. 59: In situations when a payment arrangement is setup and the required payment is paid late or underpaid, why does the Company terminate the payment arrangement and proceed with disconnection of service rather than keeping the arrangement in place if the customer continues to make payments to pay off the arrearage? RESPONSE TO REQUEST FOR PRODUCTION NO. 59: The Company’s credit and collections practices are designed to be compliant with the Commission’s Utility Customer Relations Rules. Accordingly, IDAPA 31.21.01.302.01.c allows for the termination of service, after adequate notice has been provided, if a customer fails to abide by the terms of their payment arrangement. The response to this Request is sponsored by Bo Hanchey, VP of Customer Operations, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 28 REQUEST FOR PRODUCTION NO. 60: Please provide the Company's actual insurance expenses for Wildfire for each year for 2020-2023. Please provide supporting documentation of actual expenses, including workpapers, and any documentation of expected increased expenses (i.e., emails, invoices, memos) for 2019 through 2024. RESPONSE TO REQUEST FOR PRODUCTION NO. 60: The Company’s insurance expenses for 2020 through May 2023 are provided in Confidential Attachment 1 to this response. Invoices for the 2019 through May 2023 are provided in Confidential Attachments 2 to 6 to this response. Insurance costs for 2024 are unknown at this time. Insurance markets continue to be volatile and, as a result, premium increases are difficult to forecast with any reasonable confidence. The response to this Request is sponsored by Brian Buckham, SVP & Chief Financial Officer, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 29 REQUEST FOR PRODUCTION NO. 61: Please clarify that the adjustment to the wildfire deferral balance of $14,022,056 is the vegetation management expenses that are excluded in the Company's request for amortization. Also, please clarify that the balance of the wildfire deferral of $13,056,171 is what is being sought in amortization over seven years. RESPONSE TO REQUEST FOR PRODUCTION NO. 61: The adjustment to the December 31, 2022, wildfire deferral balance of $14,022,056 is the vegetation management expenses that the Company is not requesting amortization for at this time. The remaining balance of $13,056,171 is what is being requested to amortize over seven years. The response to this Request is sponsored by Paula Jeppsen, Forecasting and Planning Director, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 30 REQUEST FOR PRODUCTION NO. 62: In the Case No. IPC-E-21-02, the Company was authorized to defer incremental Operational and Maintenance ("O&M") expenses for wildfire mitigation above 2019 actual costs escalated annually for inflation (1.81% in 2019). Please provide the current baseline from which the Company begins deferring incremental O&M expenses. RESPONSE TO REQUEST FOR PRODUCTION NO. 62: As a point of clarification, Idaho Power’s initial wildfire mitigation deferral request proposed to establish 2019 baseline levels for insurance and vegetation management O&M expenses—other categories/types of wildfire mitigation were new to the Company as of the first deferral and, therefore, did not have a 2019 baseline level. With respect to inflation, the Company proposed that insurance expenses over the 2019 base would not be adjusted for inflation (due to the volatile and unpredictable nature of the insurance market)7 but that vegetation management expenses above 2019 levels would be escalated annually for inflation at 1.81 percent.8 The Commission’s Order in the first deferral authorizes the Company to defer all wildfire mitigation expenses and specifically authorizes the ability to defer O&M costs over 2019 baseline levels for vegetation management and insurance.9 The Order, however, only generally notes the Company’s proposal to adjust O&M for 2019 baseline levels for inflation; it is not specific about the Company’s proposed treatment of insurance.10 7 In the Matter of the Application of Idaho Power Company for an Accounting Order Authorizing the Deferral of Incremental Wildfire Mitigation and Insurance Costs, IPC-E-21-02 at 27-28. 8 Id. at 24. 9 Order No. 35077 at 3. 10 Id., Footnote 4. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 31 Considering the Commission’s reference to the Company’s proposal, Idaho Power has proceeded with cost tracking as detailed in its Application. To this end, the insurance baseline for 2019 expense is $7,566,208. The baseline for vegetation management is escalated at 1.81 percent annually over 2019 actual expenses, resulting in the current (2023) baseline for vegetation management of $11,539,506. The response to this Request is sponsored by Paula Jeppsen, Forecasting and Planning Director, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 32 REQUEST FOR PRODUCTION NO. 63: Please provide an Excel worksheet that details the actual costs for 2020 to date, by year, separated into the various components of the Wildfire Mitigation Plan ("WMP") as listed in Table 6 of the WMP. WMP at 35. Please quantify the incremental amounts that have been deferred by component. RESPONSE TO REQUEST FOR PRODUCTION NO. 63: The Company began tracking WMP costs in 2021, consistent with the timing of the Company’s first wildfire deferral, which was filed on January 22, 2021.11 Confidential Attachment – Response to Staff Request No. 63 shows actual costs from 2021-2023 year-to-date May. The response to this Request is sponsored by Paula Jeppsen, Forecasting and Planning Director, Idaho Power Company. 11 In the Matter of the Application of Idaho Power Company for an Accounting Order Authorizing the Deferral of Incremental Wildfire Mitigation and Insurance Costs, IPC-E-21-02. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 33 REQUEST FOR PRODUCTION NO. 64: Please provide a worksheet that details a list of all O&M expenses incurred for the WMP for 2020 to date. In your response, please provide vendor name, amount, date, FERC account number, and a brief description of the expense. RESPONSE TO REQUEST FOR PRODUCTION NO. 64: The Company began tracking WMP costs in 2021. Confidential Attachment – Response to Staff Request No. 64 shows costs from 2021-2023 Year-to-date May. The response to this Request is sponsored by Paula Jeppsen, Forecasting and Planning Director, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 34 REQUEST FOR PRODUCTION NO. 65: In Final Order No. 35717, the Company was ordered to develop project criteria, a selection process, and cost-benefit analysis for completed and future undergrounding distribution line projects related to the wildfire mitigation prior to the Company's next general rate case. Please provide the following information: a. An update to the status of the development of project criteria, selection process, and cost benefit analysis; b. If these are developed, please provide supporting documentation of each of them; and c. If these haven't been developed, please explain why. RESPONSE TO REQUEST FOR PRODUCTION NO. 65: Idaho Power details the criteria used for selecting underground conversion project locations in Colburn Direct, page 63. The criteria include evaluating wildfire risk modeling scores, fire history, risk drivers, Public Safety Power Shutoff (“PSPS”) impacts to customers, geographic characteristics, and other attributes that increase wildfire risk or present patrol and restoration challenges. Each project under consideration for underground conversion is evaluated based on those criteria along with conversion costs and associated benefits. In addition to the above criteria, the Company is developing a Risk-Spend Efficiency (“RSE”) model to measure the risk-reduction benefit and costs of different mitigation activities. The RSE model is an additional data point that will help inform wildfire mitigation-related decision making and provide a framework for selecting cost-effective mitigation measures. Although still under development, the RSE model will provide a numerical score that represents changes in risk per dollar spent on mitigation and help IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 35 determine the cost effectiveness of underground conversion projects versus other mitigation activities or programs. The Company has engaged with other utilities and industry partners on the steps needed to complete and implement an RSE model. The work is expected to take up to one year to complete due to the complexities of building a model that quantifies risk reduction for the various mitigation activities occurring in different geographic areas, terrain, line configurations, and asset types and conditions. The Company will provide a summary of progress made on developing an RSE model during the pre-fire season meeting with Staff for the 2024 wildfire season. The response to this Request is sponsored by Mitch Colburn, Vice President, Planning, Engineering, and Construction, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 36 REQUEST FOR PRODUCTION NO. 66: Please describe any occurrences where the Company undergrounded any distribution lines both inside and outside of the scope of the WMP. If any, please provide a supporting worksheet detailing the cost, date in service, and location (within or outside a Red Risk Zone). RESPONSE TO REQUEST FOR PRODUCTION NO. 66: In consultation with Staff, Idaho Power Company has requested an extension for this response and will deliver it as soon as possible. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 37 REQUEST FOR PRODUCTION NO. 67: Please provide all funding alternatives and sources that the Company has pursued and/or received for its WMP. Please provide supporting workpapers. If any, please explain how that is displayed within the WMP and incorporated in the Company's filing. RESPONSE TO REQUEST FOR PRODUCTION NO. 67: Idaho Power is actively reviewing and seeking grants in support of infrastructure, resiliency, and wildfire mitigation. In late 2022, the Company applied for and was awarded two grants from the Idaho Office of Energy and Mineral Resources that focus on wildfire mitigation and improving the resiliency of the transmission system. The awarded grants are summarized below:  One grant provided $250,000 to add a fire-protective mesh to transmission poles in wildfire prone areas located throughout Idaho. This project improves resiliency of wood poles and improves reliability for customers during wildfire events by preventing poles from burning down, see Idaho Power’s 2023 Wildfire Mitigation Plan, page 40. Rebuilding costs are minimized with this solution and communities can return to normal functions safely and more quickly after a wildfire event. The application for this grant is provided as Attachment 1 – Response to Staff Request No. 67.  One grant provided funding of $150,000 to pilot satellite imagery and vegetation artificial intelligence modeling using Idaho locations. This grant expanded the pilot detailed the WMP which was focused on using satellites and aerial imagery to detect vegetation ignition risk. With this grant, Idaho Power trialed technologies to determine how viable artificial intelligence is at assessing vegetation IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 38 encroachments and dead or dying trees within striking distance of our distribution and transmission lines, see Idaho Power’s 2023 WMP, page 42. The grant application is provided as Attachment 2 – Response to Staff’s Request No. 67. Because the Company was awarded these grants in late 2022, neither grant was specifically noted in the 2023 WMP. The Company will include this information in the 2024 WMP. The work associated with both grants was performed in 2022. For the mesh wrap grant, the work was tracked in a work order outside of the WMP and, as a result, was not included in the wildfire deferral in 2022. Additionally, the mesh wrap grant funding was not received until 2023, therefore the grant amount was not deducted from 2022 expenditures. Similarly, the satellite imagery grant amount was not included in the 2022 deferral, and the funds have yet to be received. Therefore, the satellite imagery grant funding was not deducted from 2022 expenditures. The response to this Request is sponsored by Mitch Colburn, Vice President, Planning, Engineering, and Construction, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 39 REQUEST FOR PRODUCTION NO. 68: The initial results of the satellite pilot project in the WMP "...did not demonstrate sufficient accuracy needed to make risk informed decisions for vegetation encroachment." Colburn Direct at 53. Additionally stated, "[t]he Company plans to reassess the technology in 3 to 5 years as improvements in machine learning and AI are made." Colburn Direct at 53. Please answer the following: a. Please explain if the Company will discontinue the pilot project based on these results; and b. If so, please explain the impact this will have on expected expenses for the test year ending December 31, 2023. RESPONSE TO REQUEST FOR PRODUCTION NO. 68: While the initial results of the satellite and aerial imagery pilot did not produce the desired outcome (i.e., the accuracy of the imagery was not sufficient to offset any amount of on-the-ground vegetation management work), it provided valuable insights about the trialed technologies. The Company continues to believe that the technology has the potential to dramatically change the way the Company performs vegetation management work and patrols and, in turn, benefit customers through lower annual vegetation management costs. With this potential outcome in mind, the Company finds merit in continuing the pilot in 2023 and has been working with the vendors to further refine machine learning and artificial intelligence algorithms used for the surveys conducted in 2022. This new work is focused on improving numerical methods and accuracy in areas where the 2022 surveys failed to provide desired results due to topography or conductor sizing and/or material. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 40 The response to this Request is sponsored by Mitch Colburn, Vice President, Planning, Engineering, and Construction, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 41 REQUEST FOR PRODUCTION NO. 69: Please explain why the Company used additional personnel to "evaluate the annual use of thermography inspections in Red Risk Zones..." Colburn at 44. Also, please explain any benefits the expanded use of thermography inspections gained compared to the historical approach of periodic use across its system. RESPONSE TO REQUEST FOR PRODUCTION NO. 69: The Company uses additional personnel to complete annual infrared thermography inspections in Red Risk Zones. The above-referenced language in the Direct Testimony of Mitch Colburn at 44 may have been confusing, as the work of the additional personnel is two-fold: they evaluate the use of thermography inspections and also conduct the inspections. This work included approximately 3,800 inspections in 2022 and is an annual component of work identified in the WMP. Thermography inspections are detailed and require time to perform the on-site inspection and analyze images using thermography software post inspection. Therefore, a dedicated resource is needed to complete the targeted number of inspections each year. Performing more frequent thermography inspections provides a greater likelihood of detecting overheating or failed equipment, connections, splices, and/or conductor. Another benefit of performing the inspections is that the inspector provides an additional set of eyes on assets in Red Risk Zones while on site. While Idaho Power has historically performed periodic infrared inspections, they were mainly performed for reliability and maintenance purposes. The expanded use on an annual basis has resulted in the identification of several defects that would have gone unnoticed based on the previous periodic cycle. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 42 The response to this Request is sponsored by Mitch Colburn, Vice President, Planning, Engineering, and Construction, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 43 REQUEST FOR PRODUCTION NO. 70: Please provide a worksheet that describes any participation in wildfire-related groups. Please include the name of the group, description of the group, cost of participation, and quantify the tangible and intangible benefits gained from participation in each group. RESPONSE TO REQUEST FOR PRODUCTION NO. 70: Please see Attachment – Response to Staff’s Request No. 70, which provides a detailed list of wildfire-related work groups in which Idaho Power participates. The response to this Request is sponsored by Mitch Colburn, Vice President, Planning, Engineering, and Construction, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 44 REQUEST FOR PRODUCTION NO. 71: Please answer the following about the Enterprise Omnichannel Notification System ("EONS") tool: a. Please provide the in-service date of the EONS tool; b. Please explain if the Company has utilized the tool since the in-service date; c. Please provide any documentation of customer alerts sent/proposed to be sent through the tool; d. Please provide a worksheet that breaks down the tool costs by year since implementation to date; and e. Please provide a worksheet that breaks down expected cost for the tool by year for 2023 through 2026. RESPONSE TO REQUEST FOR PRODUCTION NO. 71: a. EONS was placed in service on May 2, 2022. b. The EONS tool has been used several times since the in-service date. The primary use has been for ad hoc outage event information sent to customers impacted by outages, before, during, and after events occur. EONS has sent campaigns to customers in Public Safety Power Shutoff (“PSPS”) zones regarding the upcoming fire season and outage preparedness. One campaign was sent to customers in a PSPS zone for an actual PSPS event, however the event was cancelled prior to any de-energization occurring. c. See Attachment 1 – Response to Staff Request No. 71 d. See Attachment 2 – Response to Staff Request No. 71 e. See Attachment 2 – Response to Staff Request No. 71 IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 45 The response to this Request is sponsored by Ryan Donnelly, Customer Experience Manager, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 46 REQUEST FOR PRODUCTION NO. 72: Please explain the expected increase in the incremental costs for Weather Forecasting Personnel from Version 4 of the WMP to Version 5 for the years 2023 through 2025. RESPONSE TO REQUEST FOR PRODUCTION NO. 72: There is no expected increase in the forecast of incremental costs for Weather Forecasting Personnel from Version 4 to Version 5 of the WMP. As shown below, the amounts forecasted for 2023- 2025 are identical across the two versions: Cost Forecast from 2022 WMP (Version 4) Cost Forecast from 2023 WMP (Version 5) The response to this Request is sponsored by Alison Williams, Regulatory Policy and Strategy Leader, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 47 REQUEST FOR PRODUCTION NO. 73: Please explain how much the Company spent to have additional audits done for all pruning work performed in wildfire risk zones. See Colburn at 46. Please also explain if these expenses were included in the original cost estimates for vegetation management. Please provide supporting workpapers. RESPONSE TO REQUEST FOR PRODUCTION NO. 73: In 2022, the Company spent $20,075 on vegetation audits in wildfire risk zones and in 2023 has spent $9,085 as of June 30th. The expenses associated with vegetation audits were included in the original incremental cost estimates under “Enhanced Vegetation Management” in the Wildfire Mitigation Plan; however, the costs are less than anticipated due to contracted labor constraints last year. The Company conducted a random sample and only performed audits on 15 percent of the work performed in wildfire risk zones. In 2023, the Company plans to complete audits for 100 percent of vegetation work performed in wildfire risk zones. Please see Attachment – Response to Staff’s Request No. 73 for workpapers for audits performed in 2022. The response to this Request is sponsored by Mitch Colburn, Vice President, Planning, Engineering, and Construction, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 48 REQUEST FOR PRODUCTION NO. 74: As part of the Fuel Reduction program, please describe if there was any cost sharing between partners. If any, please provide a worksheet detailing how costs were allocated between partners. RESPONSE TO REQUEST FOR PRODUCTION NO. 74: As of July 2023, there has been no cost sharing and no expenses associated with the Fuel Reduction Program. Idaho Power continues to work with the National Forest Foundation on coordinating and developing work plans for fuel reduction work in the Boise National Forest near Idaho Power owned facilities. Idaho Power will provide an update of this project to Commission Staff as part of the pre-fire season meeting in advance of the 2024 wildfire season. The response to this Request is sponsored by Mitch Colburn, Vice President, Planning, Engineering, and Construction, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 49 REQUEST FOR PRODUCTION NO. 75: Please provide all workpapers used to develop Larkin's Load Research and Forecasting Workpaper in electronic format with all formulas intact and enabled. RESPONSE TO REQUEST FOR PRODUCTION NO. 75: Please see Confidential Attachments 1-2 for the load research data discussed in pages 6-8 of Larkin’s Load Research and Forecasting Workpaper. Confidential Attachment 1 includes data used to derive the group coincident demand factors. Confidential Attachment 2 includes data used to derive system coincident demand factors. The entire breadth of data that is integrated through the sales and load forecast process and discussed in Larkin’s Load Research and Forecasting Workpaper is analyzed and stored in various and customized software environments. The source code for data derivation and extraction is based on a structured query language (“SQL”) or proprietary Oracle language (“DML”). As such, in order to accommodate this request, the Company has compiled Excel-formatted regression output and analysis files that feed into the major components of the Company’s sales and load forecast. Please see Attachment 3 to this request for the output of the irrigation regression model. The remaining workpapers used to develop Larkin’s Load Research and Forecasting Workpaper are provided in the Company’s responses to Request Nos. 76 – 79. The flow of data included in Attachment 3 and other regression output files is as follows: - “Data” tab: all source data used in regression - “Coeff” tab: variable beta coefficient, variable standard error, variable t-statistic, variable p-statistic IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 50 - “Mstat” tab: model performance statistics - “Err” tab: actual and predicted values of dependent variable with residuals. The response to this Request is sponsored by Jordan Prassinos, Manager Load Forecast and Principal Economist, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 51 REQUEST FOR PRODUCTION NO. 76: Please provide all workpapers used to develop the Company's Weather Normalization discussed on page 6 of Larkin's Load Research and Forecasting Workpaper in electronic format with all formulas intact and enabled. Please include all data used as inputs and identify the source of the data. RESPONSE TO REQUEST FOR PRODUCTION NO. 76: Please see the attachment provided in response to this request for the source data used to develop the Company’s Weather Normalization discussed on page 6 of Larkin’s Load Research and Forecasting Workpaper. The response to this Request is sponsored by Jordan Prassinos, Manager Load Forecast and Principal Economist, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 52 REQUEST FOR PRODUCTION NO. 77: Please provide all workpapers used to develop the Company's Residential Forecast Model discussed on pages 7-8 in Larkin's Load Research and Forecasting Workpaper in electronic format with all formulas intact and enabled. Please include all source data used as inputs and identify the source of the data. RESPONSE TO REQUEST FOR PRODUCTION NO. 77: Please see Attachment 1 to this request for the source data used in the residential forecast, as well as regression model output and model statistics. A key is included in the tab labeled "index”. In addition, please see Attachment 2 to this request for the formulas used in the residential model. Because the calculations are done in a specific regression software, an Excel file format is not available. The response to this Request is sponsored by Jordan Prassinos, Manager Load Forecast and Principal Economist, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 53 REQUEST FOR PRODUCTION NO. 78: Please explain the regression modeling method and provide the regression models used to develop the Company's Residential Forecast Model discussed on pages 7-8 in Larkin's Load Research and Forecasting Workpaper in electronic format with all formulas intact and enabled. Please include all models that were compared and provide the rationale for selecting the final model and regression coefficients. RESPONSE TO REQUEST FOR PRODUCTION NO. 78: The Company uses a statistically adjusted end-use model (“SAE”) specification for the residential class. This leverages appliance-specific usage information and is sorted by heating equipment (XHeat variable), cooling equipment (XCool variable), and all other household load (XOther variable). These variables are then statistically adjusted through an Ordinary Least Squares (“OLS”) regression framework. All model variations are included in the attachment to this response. The final model is selected by model statistics that represent a blend of model parsimony, goodness of fit, and residual analysis. The response to this Request is sponsored by Jordan Prassinos, Manager Load Forecast and Principal Economist, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 54 REQUEST FOR PRODUCTION NO. 79: Please provide all workpapers used to develop the Company's Commercial and Industrial Forecast Models discussed on pages 8-9 in Larkin's Load Research and Forecasting Workpaper in electronic format with all formulas intact and enabled. Please include all source data used as inputs and identify the source of the data. RESPONSE TO REQUEST FOR PRODUCTION NO. 79: Please see Attachments 1 – 6 of this response. These attachments include the source data used in the regression estimation of the forecast of the primary commercial and industrial categories. Each attachment includes regression model output and model statistics. The flow of data included in these attachments is as follows: - “Data” tab: all source data used in regression - “Coeff” tab: variable beta coefficient, variable standard error, variable t-statistic, variable p-statistic - “Mstat” tab: model performance statistics - “Err” tab: actual and predicted values of dependent variable with residuals. The response to this Request is sponsored by Jordan Prassinos, Manager Load Forecast and Principal Economist, Idaho Power Company. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 55 REQUEST FOR PRODUCTION NO. 80: Please explain the regression modeling method and provide all regression models used to develop the Company's Commercial and Industrial Forecast Models discussed on pages 8-9 in Larkin's Load Research and Forecasting Workpaper in electronic format with all formulas intact and enabled. Please include all models that were compared and provide the rationale for selecting the final model and regression coefficients. RESPONSE TO REQUEST FOR PRODUCTION NO. 80: The forecasting models for commercial and industrial classes are evaluated annually. Comparisons are done outside the model within Idaho Power’s databases and coding and, as a result, no additional workpapers are available. However, the methodologies used to evaluate the models are described below. The dependent and independent variables are refreshed with updated Company data (sales, energy efficiency, customer counts, price, and weather) and from third-party data providers (economic and demographic). The models process the new data, and the statistical metrics and forecast are compared to the previous output. In the ideal scenario, the structure of the model will provide a simple update of the forecast. However, there are instances where the existing structure is not adequate for either statistical parameters or forecast output, or both. In other words, there are individual customer/segment changes that are not adequately explained by the independent variables. When this occurs, the models are evaluated to isolate the root cause and then modified to capture the new dynamic. The dependent variable (a customer or segment) could be removed from the forecast population for independent forecast, alternate IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 56 independent variables could be evaluated for capturing the change, or both of these strategies could be employed if required. Due to impacts of COVID-19, the 2022 regression modeling showed that recorded data was inconsistent to trends. Previously well-performing structures and variables no longer performed satisfactorily, and the impacts were variable across customer segments. For example, the COVID-19 indicator variable ceased to provide value for some models, which required different variables for explanation. Historically, the manufacturing models for commercial and industrial classes have performed well with independent variables reflecting economic output, exports, warehouse, and dairy activity. However, due to the impact of COVID-19, these variables were not performing adequately in the models. Aside from the energy variable impact, the lockdown disruptions impacted the entire supply chain of economic data reporting. During this time, government fiscal expenditures increased, and agency rulings impacted operations and energy use in a variable manner. For example, operations and energy use were impacted differently for essential vs. non-essential businesses. Normally, the causality of the government (“GOV”) variable for the manufacturing industrial model is not as strong as the aforementioned variables. However, in periods of volatility and increased influence of fiscal funds and regulation, the GOV variable is a stronger fit to the model. Other independent variables in the manufacturing models serve to remove the exogenous influence of a non-economic factor on the dependent variable. For example, the warehouse variable captures the center of the supply chain, determining and regulating the ebb and flow of manufacturing energy use. In addition, the Chapter 7 bankruptcies variable captures the economic distress periods. IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 57 For service segment models, the baseline drivers are demographic and population growth characteristics for schools, hospitals, retail, etc. Population is influenced by economic activity in the territory, and it is dependent upon health of manufacturing functions and their underlying drivers. This is particularly true of exporters of products like frozen potatoes or dairy, which provide for external fund flows and feed the growth in service infrastructure. As a result, the service segment models were not only impacted by the shutdown of schools and businesses due to COVID but also by the change in manufacturing output. For all models/segments, electricity price is considered. However, it is not always significant and sometimes non-performing. The response to this Request is sponsored by Jordan Prassinos, Manager Load Forecast and Principal Economist, Idaho Power Company. DATED at Boise, Idaho, this 18th day of July 2023. LISA D. NORDSTROM Attorney for Idaho Power Company DONOVAN E. WALKER Attorney for Idaho Power Company MEGAN GOICOECHEA ALLEN Attorney for Idaho Power Company IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 58 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on the 18th day of July 2023, I served a true and correct copy of Idaho Power Company’s Response to the Second 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 Dayn Hardie Chris Burdin Deputy Attorney General Idaho Public Utilities Commission 11331 W. Chinden Blvd., Bldg No. 8 Suite 201-A (83714) PO Box 83720 Boise, ID 83720-0074 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email Dayn.Hardie@puc.idaho.gov Chris.Burdin@puc.idaho.gov Clean Energy Opportunities for Idaho Kelsey Jae Law for Conscious Leadership 920 N. Clover Dr. Boise, ID 83703 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email Kelsey@kelseyjae.com Courtney White Mike Heckler Clean Energy Opportunities for Idaho 3778 Plantation River Drive, Suite 102 Boise, ID 83703 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email courtney@cleanenergyopportunities.com mike@cleanenergyopportunities.com Industrial Customers of Idaho Power Peter J. Richardson Richardson Adams, PLLC 515 N. 27th Street Boise, Idaho 83702 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email peter@richardsonadams.com IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 59 Dr. Don Reading 280 Silverwood Way Eagle, Idaho 83616 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email dreading@mindspring.com Idaho Irrigation Pumpers Association, Inc. Eric L. Olsen ECHO HAWK & OLSEN, PLLC 505 Pershing Avenue, Suite 100 P.O. Box 6119 Pocatello, Idaho 83205 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email elo@echohawk.com Lance Kaufman, Ph.D. 2623 NW Bluebell Place Corvallis, OR 97330 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email lance@aegisinsight.com Micron Technology, Inc. Austin Rueschhoff Thorvald A. Nelson Austin W. Jensen Holland & Hart, LLP 555 Seventeenth Street, Suite 3200 Denver, Colorado 80202 Hand Delivered U.S. Mail Overnight Mail FAX _ FTP Site X Email darueschhoff@hollandhart.com tnelson@hollandhart.com awjensen@hollandhart.com aclee@hollandhart.com clmoser@hollandhart.com Jim Swier Micron Technology, Inc. 8000 South Federal Way Boise, Idaho 83707 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email jswier@micron.com IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 60 City of Boise Ed Jewell Darrell Early Boise City Attorney’s Office 150 N. Capitol Blvd. Boise, ID 83701 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email ejewell@cityofboise.org dearly@cityofboise.org boca@cityofboise.org Wil Gehl Boise City Dept. of Public Works 150 N. Capitol Blvd. P.O. Box 500 Boise, Idaho 83701-0500 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email wgehl@cityofboise.org Idaho Conservation League Marie Callaway Kellner Idaho Conservation League 710 N. 6th Street Boise, Idaho 83702 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email mkellner@idahoconservation.org Brad Heusinkveld Idaho Conservation League 710 N. 6th Street Boise, Idaho 83702 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email bheusinkveld@idahoconservation.org IdaHydro C. Tom Arkoosh Arkoosh Law Offices 913 W. River Street, Suite 450 P.O. Box 2900 Boise, Idaho 83701 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email tom.arkoosh@arkoosh.com erin.cecil@arkoosh.com IDAHO POWER COMPANY’S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF - 61 Federal Executive Agencies Peter Meier Paige Anderson Tanner Crowther U.S. Department of Energy 1000 Independence Ave., S.W. Washington, DC 20585 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email peter.meier@hq.doe.gov paige.anderson@hq.doe.gov crowthtf@id.doe.gov Dwight Etheridge Exeter Associates 5565 Sterrett Place, Suite 310 Columbia, MD 21044 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email detheridge@exeterassociates.com NW Energy Coalition F. Diego Rivas 1101 8th Ave Helena, MT 59601 Hand Delivered U.S. Mail Overnight Mail FAX FTP Site X Email diego@nwenergy.org Stacy Gust, Regulatory Administrative Assistant