20120716PAC to Staff 1-5.pdf

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2012 JUL 16 NI 1:18
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201 South Main, Suite 2300
Salt Lake City, Utah 84111
ROCKY MOUNTAIN
POWER
A DIViSION OF PACICOSP
July 16, 2012
VIA EMAIL
Weldon B. Stutzman
Deputy Attorney General
Idaho Public Utilities Commission
472 W. Washington
Boise, ID 83702-5918
Weldon.Stutzmanpuc.idaho.gov (C)
RE: ID PAC-E-12-11
IPUC Data Request (1-5)
Please find enclosed Rocky Mountain Power's responses to IPUC Data Requests 1-5. Also
provided are Attachments IPUC 2 and 3.
If you have any questions, please feel free to call me at [phone].
Sincerely,
T€( w A,,~
J. Ted Weston
Manager, Regulation
Enclosure
C.c.: Jean JewelIIIPUC Jean.jewelluc.idaho.gov (C)
Jo Nelson/IPUC Jo.Nelson(puc.idaho.gov (W)
Benjamin Otto/ICL Bottoidahoconservation.org
PAC-E-12-08/Rocky Mountain Power
July 16, 2012
IPUC Production Data Request 1
IPUC Production Data Request 1
Please explain why Company expenditures for the residential Home Energy
Savings program dramatically increased by 120% from 2009-2010, then
decreased by 53% from 2010-2011.
Response to IPUC Production Data Request 1
The Home Energy Saver Incentive expenditures increased 120% in 2010 as
compared to 2009 as the result of a few weatherization contractors adjusting their
pricing and installations practices so work was priced at or below the existing
incentives. After a review of the incentive levels and recent installation cost data
the Company adjusted incentive levels based on heating fuel source, a more
relevant screen for electric savings and benefits.
Expenditures in 2011 were down compared to 2010 due lower insulation activity
in part from the adjustments to the insulation incentives in 2010. Contractor
feedback indicated that overall sales were down compared to 2010 due to
economic instability and very mild summer weather. Additionally, appliance
sales slowed after the exhaustion of American Recovery and Reinvestment Act of
2009 (ARRA) funds.
PAC-E- 12-08/Rocky Mountain Power
July 16, 2012
IPUC Production Data Request 2
IPUC Production Data Request 2
Please report projected funding, participation, energy savings, and cost
effectiveness (yearly basis and program life) for each DSM program in 2012 and
2013. Please provide the amount of incentives provided in each DSM program in
2011 and the amount projected separately in 2012 and 2013.
Response to IPUC Production Data Request 2
Please refer to Attachment IPUC 2 for details surrounding projected funding,
participation, energy savings and incentives for years 2012 and 2013.
Cost effectiveness analysis for each DSM program in 2012 and 2013 was not
conducted on a prospective basis for this filing and such analysis does not exist at
this time. However, programs are not expected to vastly change; therefore the
Company would direct Staff to review the 2011 Energy Efficiency and Peak
Reduction Annual Report, located on the Company's website at:
itpi.pacificorp.com!esIdsrn/idaho.htmI, which demonstrates the robust
cost-effectiveness of these programs. This report also provides details on the
amount of incentives paid in each DSM program for 2011.
.1
ID PAC-E-12-1 1
Attachment IPUC 2
IPUC2
Residential
Low Income
2012 $-370100,0 105 2981725 $ 3001000
2013 $ 370,000 105 208. 125 $ 300,000
Refrigerator Recycling
2012 $ 125,289 108,4 .71 27,000
2013 $ 125,289 900 1,108,467 S 27,000
Home Energy Efficiency Incentive Prog
2012 $ 640,573 15,297 2,225,877 $ 322,801
26.1.3%%,:.$ 713,917 14,705 1,900,097 $ 395,089
Commercial & Industrial
Energy FinAnswer
2012 $ 260,000 14 532,000 $ 431000
2013 $ 320,609 14 532,000 $ 43,000
FinAnswer Express
2012 $ 725:4871.1 12,072,108 $ 1434143
2013 $ 588,129 70 2,366,922 $ 171,953
Irrigation Efficiency Program
2012 4 416,000 220 2,575.000 $ 225,000
2013 $ 624,000 220 2,575,000 $ 225.000
Attach IPUC 2x1sx page 1 of I
PAC-E-12-08/Rocky Mountain Power
July 16, 2012
IPUC Production Data Request 3
IPUC Production Data Request 3
The Company states that "the projected residential program funding of
approximately $1.2 million is consistent with previous levels" (pg. 5). Please
detail the Company's projected expenditures for residential, commercial,
industrial, and irrigation programs separately for 2012 and 2013.
Response to IPUC Production Data Request 3
Please refer to the tab "Detail by Month" in Attachment IPUC 3.
ID PAC-E-12-11
Attachment IPUC 3
IPUC 3
IDAHO DSM DEFERRED IDAHO DSM DEFERRED - Detail by Month
kJan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12
Residential
Low Income 6,050 33,721 72,322 9,200 38,000 30,101 30,101 30,101 30,101
NEEA
New Construction
Refrigerator Recycling 580 11,151 6,070 12,715 12,185 12,185 13,639 12,185 12,185
Self-Audit
Weatherization Loans
Home Energy Efficiency Incentive Prog 35,707 94,808 49,678 78,289 45,430 33,334 44,042 45,487 50,842
SubTotal Residential 42,338 139,679 128,070 100,204 95,615 75,621 87,682 87,773 93,128
Commercial
Commercial Direct Install - - 82 - - - - - -
Energy FinAnswer 8 33 2,012 926 852 3,254 3,088 1,997 934
Commercial FinAnswer Express 37,102 - 61 ,635 31,184 32,016 21,544 56,850 29,219 53,873 72,263
SubTotal Commercial 37,111 - 61,668 33,278 32,942 22,396 60,104 32,287 55,870 73,197
lndustnal
Industrial FinAnswer - 2,961 2,739 6,576 17,522 17,786 16,439 21,646 29,790 16,350
Industrial FinAnswer Express - 1,192 11,600 14,185 7,744 3,759 26,838 8,526 9,780 14,035
Irrigation Efficiency Program 21,840 - 5,499 55,901 44,684 27,546 27,943 38,936 52,902 54,498
Subtotal Industrial - 25,992 19,839 76,662 69,951 49,090 71,219 69,108 92,472 84,884
Program Evaluations (May 2012 thru 2013)* 60,000 80,000 85,000 100,000 100,000
Total Idaho DSM- Internal Orders 105,441 - 221,185 238,010 203,097 227,102 286,943 274,077 336,115 351,209
Recovery under Schedule 191 - (392,090) (355,173) (336,515) (306,199) (47600) (535,300) (482,670) (510,092) (378,767)
Carrying Charges to date - 867 692 596 512 366 159 (31) (191) (275)
Accumulated Balance (cash basis) (285,782) (133,296) (97,910) (102,590) (248,532) (246,198) (208,624) (174,169) (27,833)
Accrued Costs 92,972 - (60,023) 19,830 27,735 - - - - -
Accumulated Balance (accrual basis) 1,371,372 1,178,053 1,099,973 1,025,117 776,5851 528,387 1 319,763 145,595 117,761
*Note Program Evaluations in actuals (through April 2012) are broken out into the program detail.
Attach IPUC 3.xlsx (Detail by Month) page 1 of 6
D PAC-E-12-11
Attachment IPUC 3 ;uc 3
IDAHO OSM DEFERRED
CY2012
Oct-12 Nov-12 Dec-12 Total By Pgm Jan-13 Fe1343 Mar-13 Apr-13 May-13
Residential
Low Income 30,101 30,101 30,101 370,000 30,833 30,833 30,834 30,833 30,833
NEEA -
New Construction -
Refrigerator Recycling 12,185 10,831 9,4771 125,289 8,770 8,770 10,023 10,023 11,276
Self-Audit -
Weatherization Loans -
Home Energy Efficiency Incentive Prog 61 ,398 49,844 51,714 640,573 47,327 55,945 59,207 62,127 66,675
SubTotal Residential 103,684 90,776 91,293 1,135,861 86,930 95,548 100,064 102,984 108,784
Commercial
Commercial Direct Install - - - - 82 - - - - -
Energy FinAnswer 1,393 2,176 18,560 - 35,213 2,506 1,818 5,314 7,177 725
Commercial FinAnswer Express 58,232 41,971 93,759 589,649 19,002 22,196 27,322 60,193 16,705
SubTotal Commercial 59,625 44,147 112,319 624,944 21,508 24,014 32,636 67,370 17,430
Industrial
IndustrialFinAnswer 19,284 30,529 43,167 224,787 25,919 (10,359)1 27,039 21,097 19,879
IndustrialFinAnswerExpress 14,562 11,583 12,032 135,838 6,429 7,354 12,596 7,515 2,832
Irrigation Efficiency Program 19,830 29,271 37,151 416,000 18,398 17,143 43,948 53,223 47,343
SubtotalIndustrial 53,676 71,383 92,350 776,625 50,746 14,137 83,583 81,835 70,054
Program Evaluations(May 2012 thn,2013)* 104,399 100,000 60,000 689,399 10,000 10,000 18,851 25,000 25,000
TotalIdaho DSM-InternalOrders 321,383 306,307 355,961 3,226,829 169,184 143,700 235,134 277,188 221,269
Recovery under Schedule191 -(274,298) (235,109) (258,476) (4,540,690) (263,701) (231,093) (213,073) (194,809) (260,267)
CarryingCharges todate (267) (218) (148) 2,062 (147) (222) (250) (207) (189)
AccumulatedBalance(cashbasis) 46,819 70,980 97,337 (1,311,799) (94,664) (87,615) 21,812 82,172 (39,187)
Accrued Costs - - - - - - - - -
AccumulatedBalance(accrualbasis) 164,580 235,560 332,897 332,897 238,233 150,618 _1 172,430 254,602 215,414
.Note Program Evaluations inactuals(through
Attach IPUC 3.xlsx (Detail by Month) page 2 of 6
ID PAC-E-12-11
Attachment IPUC 3
IPUC 3
IDAHO DSM DEFERRED
CY2013
Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Total By Pym
Residential
Low Income 30,834 30,833 30,833 30,834 30,833 30,533 30,834 370,000
NEEA
New Construction -
Refrigerator Recycling 11 ,276 12,529 11,276 11.276 11,276 10,023 8,770 125,259
Self-Audit
Weatherization Loans
Home Energy Efficiency Incentive Prog 51,078 56,318 57,770 59,832 75,178 60,065 62,395 713,917
SubTotal Residential 93,188 99,680 99,879 1 101,942 117,287 100,921 101,999 1,209,206
Commercial
Commercial Direct Install - - - - - - -
Energy FinAnswer 2,579 2,363 1,572 758 1,140 1,784 15,684 43,421
Commercial FinAnswer Express 46,086 22,846 45,016 61,419 45,440 34,760 77,025 478,010
SubTotal Commercial 48,664 25,210 46,589 62,177 46,579 36,544 92,710 521,431
Industrial
Industrial FlnAnswer 18,696 25,165 32,110 17,265 20,049 32,982 47,347 277,188
Industrial FlnAnswer Express -20,407 6,475 7,430 10,499 10,850 8,690 9,042 110,119
Irrigation Efficiency Program 47,312 66,247 90,264 93,857 33,257 49,873 63,137 624,000
Subtotal industrial 86,414 97,886 129,804 121,621 64,156 91,544 119,525 1,011,307
Program Evaluations (May 2012 f/mi 2013)* 50,000 45,000 45,000 50,000 50,000 30,000 20,000 378,851
Total Idaho DSM- Internal Orders 278,267 267,776 321,272 335,740 278,022 259,009 334,234 3,120,795
Recovery under Schedule 191 (332,568) (455,385) (481,258) (357,357) (258,792) (221,819) (243,865) (3,513,986)
Carrying Charges to date (228) (329) (474) (550) (551) (528) (476) (4,151)
Accumulated Balance (cash basis) (54,529) (187,938) (160,459) (22,167) 18,679 36,662 89,893 (397,343)
Accrued Costs - - - - - - - - -
Accumulated Balance (accrual basis) 160,885 (27,054) (187,513) (209,680) (191,001) (154,338) (64,445) (64,445)
*Note Program Evaluations in actuals (through
Attach IPUC 3.xlsx (Detail by Month) page 3 of 6
ID PAC-E-12-11
Attachment IPUC 3
IPUC3
Attachment 2
Idaho Customer Efficiency Service Rate Deferred Balance Account Analysis
Monthly
Conservation Costs
Accrued Costs
Balance Revenue Recovery Carrying Charge
Cash Basis
Accumolatllve
Balance
Accrual Basis
Accumulated
Balance
Customer
Deposit Rate
Accumulated
Balance Total
Carrying Costs
2010 totals $ 7,515,026 $ - $ (5,939,833) $ 31,829
January $ 94,913 $ (418,082) $ 3,070 $ 3,525,744 1.00% $ 148,050
February $ 222,587 $ (338,072) $ 2,890 $ 3,413,150 . 1.00% $ 150,940
March $ 242,914 $ (310,853) $ 2,816 $ 3,348,026 1.00% $ 153,756
April $ 213,814 $ (284,249) $ 2,761 $ 3,280,$52 1.00% $ 156,517
May $ 174,180 $ (351,044) $ 2,660 $ 3,106,149 1.00% $ 159,177
June $ 183,592 0 (455,326) $ 2,478 $ 2,846,893 1.00% $ 161,656
July $ 138,289 $ (785,016) $ 2,103 $ 2,202,250 1.001yo $ 163,759
August $ 220,093 $ (719,629) $ 1.627 $ 1,704,341 1.00% $ 165,386
September $ 184,203 $ (570.028) $ 1,260 $ 1,319,776 1.000/0 $ 166,646
October $ 103,081 $ (389,845) $ 980 $ 1,033,992 1.00% $ 167,626
November $ 255,997 $ (353,022) $ 821 $ 937,738 1.000/0 $ 168,447
December $ 626,341 $ 380,980 $ (381,810) $ 883 $ 1,183,202 $ 1,564,182 1.00% $ 169,330
2011 totals $ 2,669,984 $ -380,980 $ (5,356,975) $ 24,350
January $ 105,441 $ 92,972 $ (392,090) $ 867 $ 897,419 $ 1,371,372 1.00% $ 170,197
February $ 221,185 $ (60,025) $ (355,173) $ 892 $ 764,123 $ 1,178,053 1.00% $ 170,889
March $ 238,010 $ 19,830 $ (336,515) $ 596 $ 666,214 $ 1,099,973 1.000/0 $ 171,455
April $ 203,097 $ 27,735 $ (306,199) $ 512 $ 563,623 $ 1,025,117 1.00% $ 171,997
May $ 227,102 $ (476,000) $ 366 $ 315,091 $ 778,585 1.00% $ 172,363
June $ 286,943 $ (535,300) $ 159 $ 66,893 $ 528,387 1.00% $ 172,522
July $ 274,077 $ (482,670) $ (31) $ (141,731) $ 319,763 1.00% $ 172,491
August $ 336,115 $ (510,092) $ (191) $ (315,899) $ 145,595 1.00% $ 172,300
September $ 351,209 $ (378,787) $ (275) $ (343,733) $ 117,781 1.00% $ 172,025
October $ 321,383 $ (274,298) $ (267) $ (296,914) $ 164,580 1.00% $ 171,758
November $ 306,307 $ (235,109) $ (218) $ (225,934) $ 235,560 1.00% $ 171,540
December $ 355,961 $ (258,476) $ (148) $ (128,597) $ 332,897 1.00% $ 171.392
2012 totals $ 3,226,829 $ 80,514 $ (4,540,690) $ 2,062
January $ 189,184 $ (263701) $ (147) $ (223,261) $ 238,233 1.00% $ 171,245
February $ 143,700 $ (231,093) $ (222) $ (310,876) $ 150.618 1.00% $ 171,023
March $ 235,134 $ (213,073) $ (250) $ (289,064) $ 172,430 1.00% $ 170,773
April $ 277.188 $ (194,809) $ (207) $ (206,893) $ 254,602 1.00% $ 170,666
May $ 221,269 $ (260,267) $ (189) $ (246,080) $ 215,414 1.00% $ 170.377
June $ 278,267 $ (332,568) $ (228) $ (300,609) $ 160,885 1.00% $ 170,149
July $ 267,776 $ (455,385) $ (329) $ (488,548) $ (27,054) 1.00% $ 169,820
August $ 321,272 $ (481,258) $ (474) $ (649,007) $ (187,513) 1.000/0 $ 169,346
September $ 335,740 $ (357,357) $ (550)$ (871,174) $ (209,680) 1.00% $ 168,796
October $ 278,022 $ (258,792) $ (551)$ (652,495) $ (191.001) 1.00% $ 168,245
November $ 259,009 $ (221,819) $ (528) $ (615,832) $ (154,338) 1.00% $ 167,717
December $ 334,234 $ (243,865) $ (476) $ (525,939) $ (64,445) 1.00% $ 167,241
a R 19n 709 a - a 1cloarn a 1A iri
Values through April 2012 reflect actual results
Attach IPUC 3.xlsx (Attachment 2) page 4 of 6
ID PAC-E-12-11
IPUC 3 Attachment IPUC 3
TABLE A ______________________
ESTIMATED IMPACT OF PROPOSED SCIIEDULIfl9I DSM ADJUSTMENT
FROM ELECTRIC SALES TO ULTIMATE CONSUMERS
DISTRIBUTED BYT(ATESHEDULEs IN IDAHO
12 MONTHS ENDING DECEMBER 2010
I II -
Present DSM Revenue
Line Average Rev Present - Proposed Net Change
No. Description Sch. Cust MWH ($000)* ($000) - ($000) % ($000) %
(1) (2) (3) (4) (5) (6) - (7) - (8) (9) (10)
Residential Sales
1 Residential Service 1 42,207 424,153 $46,334 $1,575 - $973 - 2.1% ($602) -1.3%
2 Residential Optional TOD 36 14,902 285,516 $25,952 $882 - $545 2.1% ($337) -1.3%
3 AGA Revenue $3
4 Total Residential 57,109 709,669 1 $72,288 $2,458 $1,518 - 2.1% ($940) -1.3%
5 Commercial & Industrial
6 General Service - Large Power 6 1,055 270,876 $21,313 $725 - $448 - 2.1% ($277) -1.3%
7 General Svc. - Lg. Power (R&F) 6A 235 32,618 $2,812 $96 - $59 - 2.1% ($37) -1.3%
8 Subtotal-Schedule 6 303,494 $24,126 $820 - $507 2.1% ($314) -1.3%
9 General Service - High Voltage 9 112,052 $6,902 $235 $145 2.1% ($90) -1.3%
10 Irrigation 10 P-4,845 555,304 $47,976 $1,631 $1,008 2.1% ($624) -1.3% TF Comm. & Ind. Space Heating 6,225 $519 W $11 1 2.1% ($7) -1.3%
12 General Service 23 133,757 $12,789 $435 $269 2.1% ($166) -1.3%
13 General Service (R&F) 23A j 19,973 $1,995 $68 - $42 2.1% ($26) -1.3%
14 Subtotal-Schedule 23 8,267 153,730 $14,784 $503 - $310 2.1% ($192) -1.3%
15 General Service Optional TOD 35 3 1,639 $1 - $4 - $3 - 2.1% ($2) -1.3%
16 Special Contract1 400 1 1,378,699 $74,647 $0 $0 0.00/0 $0 0.0%
17 Special Contract 401 1 104,412 $5,498 $0 - $0 0.0% $0 0.0%
18 AGA Revenue $749 - -
19 TotalCommercial & Industrial 14,546 2,615,555 $175,320 1 $3,211 $1,983 - 1.1% ($1,228) -0.7%
20 Public Street Lihtin2
21 Security Area Lighting 7 200 251 $95 $3 - $2 - 2.1% ($1) -1.3%
22 Security Area Lighting (R&F) 7A 151 118 $48 $2 - $1 - 2.1% ($1) -1.3%
P
23 Street Lighting - Company 11 29 99 $45 $2 $1 - 2.1% ($1) -1.3%
24 Street Lighting -Customer 12 313 2,366 $432 $15 $9 - 2.1% ($6) -1.3%
25 AGA Revenue $0
26 Total Public Street Li84tinpg 694 2,833 $621 $21 - $13
27 TotalSales to Ultimate Customersi 72,348 3,328,057 $248,229 $5,689 $3,514 1.4% ($2,175) -0.9%
*Including 2012 base revenue and ECAM revenue.
page 5 ot 6 Attach IPUC 3.xlsx (Attachment 1)
ID PAC-E-12-11 Attachment IPUC 3
IPUC3
2012 2013
Residential
Low income $370,000 $370,000
Refrigerator Recycling $ 125,289 $125,289
Home Energy Efficiency Incentive Prog $640,573 $713,917
Commercial
Commercial Direct Install
Energy FinAnswer $ 35,213 $ 43,421
FinAnswer Express $589,649 1 $478,010
Industrial
Industrial FinAnswer $224,787 $277,188
Industrial FinAnswer Express $135,838 $110,119
Irrigation Efficiency Program $416,000 $624,000
Attach IPUC 3.xlsx (Costs by Program Year) page 6 of 6
PAC-E-12-08/Rocky Mountain Power
July 16, 2012
IPUC Production Data Request 4
IPUC Production Data Request 4
Please provide all attachments and exhibits in electronic format with all formulas
intact.
Response to IPUC Production Data Request 4
Please refer to Attachment IPUC 3.
PAC-E-12-08/Rocky Mountain Power
July 16,2012
IPUC Production Data Request 5
IPUC Production Data Request 5
Please provide a copy of the most recent conservation potential study performed
for Rocky Mountain Power.
Response to IPUC Production Data Request 5
The most recent Rocky Mountain Power conservation potential studies are
available on the Company's website at:
ipL/yw.,ac1ficor2.corn/es/dsImhtmi
I
ID PAC-E-12-11
Attachment IPUC 3
IPUC 3
IDAHO DSM DEFERRED IDAHO DSM DEFERRED - Detail by Month
Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12
Residential
Low Income - 6,050 33,721 72,322 9,200 38,000 30,101 30,101 30,101 30,101
NEEA
New Construction
Refrigerator Recycling 580 11,151 6,070 12,715 12,185 12,185 13,539 12,185 12,185
Self-Audit
Weatherization Loans
Home Energy Efficiency Incentive Prog - 35,707 94,808 49,678 78,289 45,430 33,334 44,042 45,487 50,842
SubTotal Residential - 42,338 139,679 128,070 100,204 95,615 75,621 87,682 87,773 93,128
Commercial
Commercial Direct Install - - 82 - - - - - -
Energy FinAnswer - 8 33 2,012 926 852 3,254 3,068 1,997 934
Commercial FinAnswer Express - 37,102 61,635 31,184 32,016 21,544 56,850 29,219 53,873 72,263
SubTotal Commercial - 37,111 61,668 33,278 32,942 22,396 60,104 32,287 55,870 73,197
Industrial
Industrial FinAnswer - 2,961 2,739 6,576 17,522 17,786 16,439 21,646 29,790 16,350
Industrial FinAnswer Express 1,192 11,600 14,185 7,744 3,759 26,838 8,526 9,780 14,035
Irrigation Efficiency Program - 21,840 5,499 55,901 44,684 27,546 27,943 38,936 52,902 54,498
Subtotal Industrial - 25,992 19,839 76,662 69,951 49,090 71,219 69,108 92,472 84,884
Program Evaluations (May 2012 thru 2013)* 60,000 80,000 85,000 100,000 100,000
Total Idaho DSM- Internal Orders - 105,441 221,185 238,010 203,097 227,102 286,943 274,077 336,115 351,209
Recovery under Schedule 191 - (392,090) (355,173) (336,515) (306,199) (476,000) (535,300) (482,670) (510,092) (378,767)
Carrying Charges to date 867 692 596 512 366 159 (31) (191) (275)
Accumulated Balance (cash basis) - (285,782) (133,296) (97,910) (102,590) (248,532) (248,198) (208,624) (174,169) (27,833)
Accrued Costs 92,972 (60,023) 19,830 27,735 - - - - -
Accumulated Balance (accrual basis) - 1,371,372 1,178,053 1,099,973 1,025,117 776,585 528,387 319,763 145,595 117,761
*Note Program Evaluations in actuals (through April 2012) are broken out into the program detail.
Attach IPUC 3.xlsx (Detail by Month) page 1 of 3
ID PAC-E-12-11
Attachment IPUC 3
IPUC 3
IDAHO DSM DEFERRED
CY2012
Oct-12 Nov-12 Dec-12 Total By Pgm Jan-13 Feb-13 Mar-13 Apr-13 May-13
Residential
Low Income 30,101 30,101 30,101 370,000 30,833 30,833 30,834 30,833 30,833
NEEA -
New Construction -
Refrigerator Recycling 12,185 10,831 9,477 125,289 8,770 8,770 10,023 10,023 11,276
Self-Audit -
Weatherization Loans -
Home Energy Efficiency Incentive Prog 61,398 49,844 51,714 640,573 47,327 55,945 59,207 62,127 66,675
SubTotal Residential 103,684 90,776 91,293 1,135,861 86,930 95,548 100,064 102,984 108,784
Commercial
Commercial Direct Install - - - 82 - - - - -
Energy FinAnswer 1,393 2,176 18,560 35,213 2,506 1,818 5,314 7,177 725
Commercial FinAnswer Express 58,232 41,971 93,759 589,649 19,002 22,196 27,322 60,193 16,705
SubTotal Commercial 59,625 44,147 112,319 624,944 21,508 24,014 32,636 67,370 17,430
Industrial
Industrial FinAnswer 19,284 30,529 43,167 224,787 25,919 (10,359) 27,039 21,097 19,879
Industrial FinAnswer Express 14,562 11,583 12,032 135,838 6,429 7,354 12,596 7,515 2,832
Irrigation Efficiency Program 19,830 29,271 37,151 416,000 18,398 17,143 43,948 53,223 47,343
Subtotal Industrial 53,676 71,383 92,350 776,625 50,746 14,137 83,583 81,835 70,054
Program Evaluations (May 2012 thru 2013)* 104,399 100,000 60,000 689,399 10,000 10,000 18,851 25,000 25,000
Total Idaho DSM- Internal Orders 321,383 306,307 355,961 3,226,829 169,184 143,700 235,134 277,188 221,269
Recovery under Schedule 191 (274,298) (235,109) (258,476) (4,540,690) (263,701) (231,093) (213,073) (194,809) (260,267)
Carrying Charges to date (267) (218) (148) 2,062 (147) (222) (250) (207) (189)
Accumulated Balance (cash basis) 46,819 70,980 97,337 (1,311,799) (94,664) (87,615) 21,812 82,172 (39,187)
Accrued Costs
-
Accumulated Balance (accrual basis) 164,580] 235,560 332,897 332,897 238,233 150,618 172,430 254,602 215,414
F:T
*Note Program Evaluations in actuals (through
Attach IPUC 3.xlsx (Detail by Month) page 2 of 3
ID PAC-E-12-11
Attachment IPUC 3
IPUC 3
IDAHO DSM DEFERRED
CY2013
Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Total By Pgm
Residential
Low Income 30,834 30,833 30,833 30,834 30,833 30,833 30,834 370,000
NEEA
New Construction -
Refrigerator Recycling 11,276 12,529 11,276 11,276 11,276 10,023 8,770 125,289
Self-Audit -
Weatherization Loans -
Home Energy Efficiency Incentive Prog 51,078 56,318 57,770 59,832 75,178 60,065 62,395 713,917
SubTotal Residential 93,188 99,680 99,879 101,942 117,287 100,921 101,999 1,209,206
Commercial
Commercial Direct Install - - - - - - - -
Energy FinAnswer 2,579 2,363 1,572 758 1,140 1,784 15,684 43,421
Commercial FinAnswer Express 46,086 22,846 45,016 61,419 45,440 34,760 77,025 478,010
SubTotal Commercial 48,664 25,210 46,589 62,177 46,579 36,544 92,710 521,431
Industrial
Industrial FinAnswer 18,696 25,165 32,110 17,265 20,049 32,982 47,347 277,188
Industrial FinAnswer Express 20,407 6,475 7,430 10,499 10,850 8,690 9,042 110,119
Irrigation Efficiency Program 47,312 66,247 90,264 93,857 33,257 49,873 63,137 624,000
Subtotal Industrial 86,414 97,886 129,804 121,621 64,156 91,544 119,525 1,011,307
Program Evaluations (May 2012 thru 2013)* 50,000 45,000 45,000 50,000 50,000 30,000 20,000 378,851
Total Idaho DSM- Internal Orders 278,267 1 267,776 321,272 335,740 278,022 259,009 334,234 3,120,795
Recovery under Schedule 191 (332,568) (455,385) (481,258) (357,357) (258,792) (221,819) (243,865) (3,513,986)
Carrying Charges to date (228) (329) (474) (550) (551) (528) (476) (4,151)
Accumulated Balance (cash basis) (54,529) (187,938) (160,459) (22,167) 18,679 36,662 89,893 (397,343) TAccrued Costs - - - - - -
- I - Accumulated Balance (accrual basis) 160,885 (27,054) (187,513) (209,680) (191,001) (154,338) (64,445)] (64,445)
*Note Program Evaluations in actuals (through
Attach IPUC 3.xlsx (Detail by Month) page 3 of 3
ID PAC-E-12-11 Attachment IPUC 2
IPUC 2
Residential
Low Income
Home Energy Efficiency Incentive Proa
Commercial & Industrial
Attach IPUC 2.xlsx page 1 of 1