20111028PAC to CAPAI Attach 32.pdf

ID PAC-E-11-12
Attachment CAPAI 32
CAPAI 32
Request #32 - provide name and title
Request #33 - specify tasks! functions. Provide hierarchy chart of levels of authoirty
Request #34 - identify how much of daily work is related to LIWA (total possible hrs from Jan-Sept is 1,520)
Hours charged to LIWA
Name / agency Title Specific..tasks/functions (Jan-Sept 2011)
Provide weatherization services to qualifying Company customers
including an energy audit, installation of measures, post inspection and
EasternIdahoSpecialServices(EICAP) ExternalAgency billingnotificationtoCompany. Billedasadmincost
Provide weatherization services to qualifying Company customers
Southeastern Idaho Community Action including an energy audit, installation of measures, post inspection and
Agency(SEICAA) ExternalAgency billingnotificationtoCompany. - Billedasadmincost
Manage program, including agencies, in compliance with tariffs,
agreements and corporate governance. Optimize the cost effectiveness of
ProdMgr-Ld/Sr programwhiledeliveringenergysavings. 109
Temporarycontractor Processingofinvoices 2
BusinessAdmin-Car Monthlyupdateof savingsindatabaseincludingmonthlyreports - 0.105
BusinessAnalyst-Ld/Sr Accrual,procurement,trackingsupport 1
Oversee evaluations performed by contractors, annual report filing with
Consultant,Bus-Car state 7.55
Coordinate files with regulatory depts, preparation of final material for
Mgr,RegulatoryProjects filingandmanageresponses,managedatarequests - 3.16
Planning/design support of new programs and modifications to
existing,forecast of savings, integrate results of potential study in IRP,
Director,DSM ensureplanningisconsistentwithcommissionrules/orders - 0.5
BusinessAnalyst-Car Assistwithdatabaseentryonmeasures 1.15
Planning/design support of new programs and modifications to
existing,forecast of savings, integrate results of potential study in IRP,
SrProgramManager ensureplanningisconsistentwithcommissionrules/orders - 0.14
BusinessAnalyst-Car Assistwithdatabaseentryonmeasures - 1
Mgr, Procurement & Approval of invoices, compliance review to tariff/ contracts, oversight of
Compliance EM&Vreports - 3.86
Executive support of energy efficiency programs with commission,
,Vice President regulationandotherentities 4.568
Attach CAPAI 32.pdf page 1 of 3
ID PAC-E-11-12 Attachment CAPAI 32
CAPAI 32
I in i FiI
ProgramDev.
& Analysis
Vice President
Regulatory Business Analyst
Management (Low Income)
Procurement Residential Residential C&I Program C&I Program
and Program Program Manager Manager
Compliance Manager Manager Custom Prescriptive
Commeircial / Technical
Irrigation Load Load Control
Manager Su000rt
Design/Dev I
I Finance I
I Project Manager I
Consultant
I Performance Mgt. I Project Manager I
I Invoice Review I
I Project Manager I
I Project Manager I
Attach CAPAI 32.pdf page 2 of 3
ID PAC-E-1 1-12 Attachment CAPAI 32
CAPAI 32
Attach CAPAI 32.pdf page 3 of 3