20220726PAC to Staff 1-3.pdf

Y ROCKY MOUNTAIN
POM'ER
REi] E IVED
?$ft JUL 36 Pf,t 2: 50
ilAii.; .-';-,ii-ie, t ii i'i-i,iF i.I*,1,ii4ls$lolJ 1407 W Norlh Temple, Suite 330
Salt Lake City, Utah 84116
July 26,2022
Jan Noriyuki
Idaho Public Utilities Commission
472W. Washington
Boise,ID 83702-5918
ian. norivuki@ouc. idaho. eov (C)
RE: ID PAC-E-22-10
IPUC Set I (l-3)
Please find enclosed Rocky Mormtain Power's Responses to IPUC ls Set Data Requests l-3
Also provided is Attachment IPUC l.
Ifyou have any questions, please feel free to call me at [phone].
Sincerely,
--Js/-J. Ted Weston
Manager, Regulation
Enclosures
PAC-E-22-10 / Rocky Mormtain Power
July 26,2422
IPUC DataRequest I
IPUC Data Request I
Please provide Company workpapers in Excel formatwith all formulas intact for
all calculations included in the Application and in Attachments A, B, and C.
Response to IPUC Data Request 1
Please refer to Attachment IPUC l.
Recordholder: Michael Snow
Sponsor:Clay Monroe
PAC-E-22-10 / Rocky Mountain Power
July 26,2022
IPUC DataRequest 2
IPUC Data Request 2
Please provide supporting documentation and work papers for the forecasted
Demand-Side Management @SM) expenditure s in 2022, 2023, and 2A24. Please
provide any calculations relevant to the DSM Account Analysis in Excel format
with all formulas intact.
Response to IPUC Data Request 2
Please refer to Attachment IPUC 2. Note: column P represents the Company's
original forecast for calendar year 2022, and column N represents the Company's
updated forecast with actuals through April2022.
Recordholder:Michael Snow
Sponsor:Clay Monroe
PAC-E-22-10 / Rocky Mountain Power
luly 26,2022
IPUC Data Request 3
IPUC Data Request 3
Please provide a comparison of the Company's DSM budgeted expenses versus
actual expenses for the last five years.
Response to IPUC Data Request 3
Please refer to the table below which provides a comparison of forecast demand-
side management (DSIO program expenditures and actual expenditures for the
past five years (2017 through 2021). Actual expenditures for 2017 through 2021
were taken from the "Monthly Program Costs Fixed Assets" annual totals in
column B of Attachment B submitted with ttre Company's Application in this
proceeding:
Year Forecest DSM
Expenditures
Actual DSM
Exnenditures
2017 $4.436283 $3.969,555
2018 $4.281.889 $4.629.012
2019 $4.962.239 $4.766.994
2020 $4.800.000 $s"750.656
2021 s4800.000 s4.671.716
Total $23J80.411 $23.787.933
Recordholder: Michael Snow
Sponsor:Clay Monroe