Loading...
HomeMy WebLinkAbout20131223AVU to Staff 2-5,7,9,11-13,15,16.pdfAvista Corp.4111.- 1411 East Mission P.O.Box 3727 iiWISTASpokane.Washington 99220-0500 Telephone 509-489-0500 Corp. Toll Free 800-727-9170 December20,2013 -;:: Idaho Public Utilities Commission 472 W.Washington St. Boise,ID 83720-0074 Attn:Karl T.Klein .. Deputy Attorney General Re:Production Request of the Commission Staff in Case No.AVU-E-13-09/G-13-02 Dear Mr.Klein, Enclosed are an original and three copies of Avista’s responses to IPUC Staffs production requests in the above referenced docket.Included in this mailing are Avista’s responses to production requests 02,03,04,05,07,09,11,12,13,15,and 16.The electronic versions of the responses were emailed on 12/20/13 and are also being provided in electronic format on the CD included in this mailing. Also included are Avista’s CONFIDENTIAL responses to PR 04C.This response contains TRADE SECRET,PROPRIETARY or CONFIDENTIAL information and is separately filed under IDAPA 31.01.01,Rule 067 and 233,and Section 9-340D,Idaho Code.It is being provided under a sealed separate envelope,marked CONFIDENTIAL. If there are any questions regarding the enclosed information,please contact Paul Kimball at (509)495-4584 or via e-mail at paul.kimba1lavistacorp.com Sincerely, Paul Kimball Regulatory Analyst Enclosures CC (Email):IPUC (Klein,English,Donohue) AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/2013 CASE NO:AVU-E-13 -09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Ryan Finesilver TYPE:Production Request DEPARTMENT:Rates &Tariffs REQUEST NO.:Staff-02 TELEPHONE:(509)495-4873 REQUEST: Please provide the Rider revenue by year and by class for the years 2010-2012. RESPONSE: Please see Staff PR 02 Attachment A. Idaho DSM Rider Revenue SCHEDULE 2010 2011 2012 Electric 001 $2,925,660.66 $2,978,996.63 $2,652,393.85 011 $877,703.04 $905,292.40 $885,365.85 012 $60,811.70 $64,727.51 $61,458.26 021 $1,577,729.17 $1,603,134.71 $1,442,677.42 022 $29,602.10 $28,976.56 $24,654.65 25P $1,176,631.44 $1,225,739.80 $1,104,463.38 025 $453,014.64 $528,090.71 $405,460.10 031 $115,607.54 $119,326.76 $112,942.96 032 $13,838.60 $14,311.96 $11,489.00 41-46 $79,995.65 $79,452.72 $78,882.46 047 $5,321.50 $4,856.86 $4,472.26 048 $9,536.44 $9,094.92 $8,726.52 049 $22,287.16 $21,664.85 $21,396.39 $7,347,739.64 $7,583,666.39 $6,820,383.10 Gas 101 $2,100,744.50 $2,813,051.90 $1,059,637.06 111 $646,906.88 $873,833.47 $214,963.08 112 $9,192.08 $8,900.45 $2,828.62 131 $-$491.81 $577.75 132 $12,185.04 $17,039.86 $6183.99 $2,769,028.50 $3,713,317.49 $1,284,190.50 Total $10,116,768.14 $11,296,983.88 $8,104,573.60 Staff_P R_02 Attachment A.xlsx Page 1 of 1 AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/20 13 CASE NO:AVU-E-1 3-09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Ryan finesilver TYPE:Production Request DEPARTMENT:Rates &Tariffs REQUEST NO.:$taff-03 TELEPHONE:(509)495-4873 REQUEST: Please provide the calculation of any carrying charge on the Rider balance for the years 2010-20 12. RESPONSE: The Company accrues interest on the Idaho Electric DSM Program balance,when the balance has a credit balance (when the Company has collected more from customers that it has spent).There is no interest accrued when more dollars have been spent than collected. The interest calculation is based on the average balance of the program cost for the two preceding months and is at a rate of 8.9%in the state of Idaho.In months where the average balance is not a credit balance,no interest is charged. Please see $taff_PR_03 Attachment A for the calculation ofthe monthly interest charged on DSM rider balances. Calculation of Electric Energy Efficiency Rider Balance With Interest Beg.Balance Expenditures Dec/09 $2,391,464 $672,785 End.Balance 8.9% Revenue w/o Interest Interest $(710,688)$2,353,561 End.Balance w/Interest 2,353,561.06 Expenditures $441,361 $268,105 $343,406 $611,813 $226,469 $592,725 $491,720 $665,678 $1,263,784 $1,125,271 $655,414 $564,794 End.Balance Revenue w/o Interest (766,353)$125,880 (702,367)$(308,382) (851,727)$(816,703) (533,786)$(739,353) (608,821)$(1,125,879) (554,418)$(1,093,361) (567,444)$(1,176,039) (596,613)$(1,115,251) (617,244)$(477,183) (562,848)$76,681 (610,107)$116,019 (735,990)$(56,716) End.Balance w/Interest 125,879.59 (308,382.20) (817,380.04) (743,527.32) (1,131,667.71) (1,100,314.39) (1,184,315.98) (1,123,723.18) (485,741.79) 70,712.42 114,480.19 (56,715.67) No interest was accrued for months in which the average balance of the preceding month was not a credit balance. Jan/10 $ Feb/10 $ Mar/10 $ Apr/10 $ May/10 $ Jun/10 $ Jul/10 $ Aug/10 $ Sep/10 $ Oct/10 $ Nov/10 $ Dec/10 $ 2,353,561 2,401,808 1,993,442 1,883,749 1,531,515 1,365,119 1,246,278 1,110,565 900,094 679,754 627,506 707,198 $ $ $ $ $ $ $ $ $ $ $ $ 811,065 270,696 509,996 270,921 434,828 438,518 432,351 400,367 368,584 486,871 545,115 475,700 $(762,818)$ $(679,062)$ $(619,689)$ $(623,154)$ $(601,225)$ $(557,359)$ $(568,063)$ $(610,838)$ $(588,925)$ $(539,119)$ $(465,423)$ $(732,026)$ 2,401,808 1,993,442 1,883,749 1,531,515 1,365,119 1,246,278 1,110,565 900,094 679,754 627,506 707,198 450,872 -2,401,807.77 -1,993,442.30 -1,883,748.87 -1,531,515.36 -1,365,118.95 -1,246,277.67 -1,110,564.94 -900,094.33 -679,753.60 -627,506.01 707,197.62 450,871.79 $ $ $ $ $ $ $ $ $ $ $ $ $ 8.9% Interest (676.78) (4,174.70) (5788.36) (6953.85) (8,276.93) (8,472.17) (6,556.98) (5,968.43) (1,539.07) $(50,409) Beg.Balance Jan/il $450,872 Feb/li $125,880 Mar/li $(308,382) Apr/li $(817,380) May/li $(743,527) Jun/li $(1,131,668) Jul/il $(1,100,314) Aug/li $(1,184,316) Sep/li $(1,123,723) Oct/11 $(485,742) Nov/11 $70,712 Dec/il $114,480 Beg.Balance Jan/12 $(56,716) Feb/12 $185,503 Mar/12 $122,595 Apr/12 $(90,251) May/12 $(65,561) Jun/12 $(48,261) Jul/12 $291,470 Aug/12 $117,388 Sep/12 $(90,423) Oct/12 $(372,621) Nov/12 $121,420 Dec/12 $361,926 End.Balance 8.9% Revenue w/o Interest Interest $(67,122)$185,503 Expenditures $309,341 $629,188 $439,028 $648,927 $591,394 $890,393 $402,724 $417,362 $326,812 $943,854 $596,686 $1,105,129 (577.81) (422.09) $(692,096)$ $(651,874)$ $(624,237)$ $(573,516)$ $(550,240)$ $(576,806)$ $(625,173)$ $(609,070)$ $(448,036)$ $(355,248)$ $(361,005)$ 122,595 (90,251) (65,561) (47,684) 291,892 117,388 (90,423) (372,681) 123,137 362,858 1,106,050 End.Balance _______ w/Interest 185,503.03 122,594.63 (90,251.43) (65,561.45) (48,261.34) 291,470.04 117,388.39 (90,422.55) (1,717.34)(372,680.58) (931.76)121,419.78 -361,925.76 -1,106,049.86 $(3,649) Staff_PRO3 Attachment A.xlsx Page 1 of 1 AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/20 13 CASE NO:AVU-E-13-09/AVU-G-13-02 WITNESS:Lori Hermanson REQUESTER:IPUC Staff RESPONDER:Mark Baker TYPE:Production Request DEPARTMENT:Energy Solutions REQUEST NO.:Staff-04 TELEPHONE:(509)495-4864 REQUEST: Please provide a list of all external consulting and evaluation fees paid from the rider during 2010-2012.Please indicate how any of those expenses were allocated between jurisdictions. RESPONSE: Please see Avist&s response 04C,which contains TRADE SECRET,PROPRIETARY or CONFIDENTIAL information and exempt from public view and is separately filed under IDAPA 3 1.01.01,Rule 067 and 233,and Section 9-340D,Idaho Code. Staff_PR_04C Confidential Attachment A -External Consulting &Evaluation fees 2010 —2012 contains the information requested including the allocation of expenses specifically to Idaho. AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/2013 CASE NO:AVU-E-13-09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Lori Hermanson TYPE:Production Request DEPARTMENT:DSM Policy,Planning &Analysis REQUEST NO.:Staff-05 TELEPHONE:(509)495-4658 REQUEST: Please provide ajustification of funding for the Northwest Energy Efficiency Alliance (“NEEA”). Please include all savings attributed to Avista’s Idaho jurisdiction from NEEA for each year (2010-2012),alone with amounts paid to NEEA as a part ofthe current cycle funding agreement. Please report the savings for each year:1)based on funding allocation,and 2)based on sales data for Avista’s Idaho service territory. RESPONSE: Avista’s local portfolio consists of programs and supporting infrastructure designed to enhance and accelerate the penetration of energy efficiency measures through a combination of financial incentives,teclmical assistance,program outreach and education.It is generally not feasible for Avista,or any individual utility,to independently have a meaningful impact upon regional or national markets due to the lack of economies of scale and the ‘leakage’ofbenefits to other utility service territories. Consequently,utilities within the Pacific Northwest have cooperatively worked together to develop the Northwest Energy Efficiency Alliance (NEEA)to address those opportunities that are beyond the ability of individual utilities to achieve.Avista has been a participating and funding member of NEEA since the 1997 founding of the organization. Avista’s criteria for funding NEEA’s electric market transformation portfolio calls for the portfolio to deliver incrementally cost-effective resources beyond what could be achieved through the Company’s local portfolio alone.The Company believes that these criteria will continue to be met in the foreseeable future. 1).The savings attributable to Avista’s Idaho service territory for 2010-2012 are 1.44 aMW or 0.48 aMW (2010),0.49 aMW (2011)and 0.47 aMW (2012). 2).The amounts paid to NEEA for the Idaho portion of NEEA funding is $1,771,634 or $569,651 (2010),$527,706 (2011)and $674,277 (2011). Please see Staff_PR_OS Attachments A and B for memos from NEEA with details by funding allocation and sales data. >>Memorandum June 27,2012 TO:Jon Powell,Avista Corporation CC:Jeff Harris,director,Emerging Technology;Susan Hermenet,NEEA Senior Manager of Market Operations Planning FROM:Christina Steinhoff,Planning Analyst Ill SUBJECT:2010 &2011 NEEA Service Territory Savings Report BBs SBBBBSB as Baa.,.Ba Be BSB•as...,..as..a i a.B.a......C C S BBSa BBS.as BBS B UBSa a a •a ama This memo summarizes the 2010 &2011 NEEA Service Territory Savings Report for Avista’s Idaho service territory.The savings estimates apply NEEA’s baseline and service-territory share assumptions.’This memo starts with a summary of the results then explains the allocation methodology and updates to the 2010 savings estimates. Summary of Idaho Results Avista Idaho’s Total Regional Savings is 2.8 aMW for 2010-2011.Approximately 1.8 aMW of the savings are a part of Avista’s utility programs or a part of a growing baseline (Naturally Occurring Baseline).2 The difference between the Total RegionalSavings,Local Program Savings,and the Naturally Occurring Baseline is 1.0 aMW.Table 1 shows the results by year. 1 NEEA presented these assumptions to the Cost Effectiveness Advisory Committee on June 13,2012.They are available upon request at csteinhoff@neea.org or 503-688-5427. 2LocaI Programs:Avista reported in March 2012 its local program savings for 2010 and 2011.Avista split the incentives by Washington and Idaho.NEEA normalized the units for initiatives where Avista reported incentives in kWh-yr.saved. Specifically,NEEA made this adjustment for Drive Power.The reported local program units are available in the Excel spreadsheet that goes with this memo.Naturally Occurring Baseline:is an estimate of energy savings that would occur in a market without any intervention by NEEA,a utility,BPA,and/or the Trust. Northwest Energy Efficiency Alliance 421 SW Sixth Avenue,Suite 600,Portland,CR97204 503.688.5400 I Fax 503.688.5447 neea.org info@neea.org Staff_P R_05 Attachment A Page 1 of 6 Table 1:2010 &2011 NEEA Service Territory Savings Report for Avista’s Idaho Service Territory Avista Corporation,Inc.’s NEFA Service Tern tory Savings Report Avista Corporation,Inc.’s NEEA savings 2010 2011 2010/2OllTotaI Report (ID) Local Incentives 0.22 0.13 0.36 Naturally Occurring Baseline 0.67 0.7$1.45 Net Market Effects 0.48 0.49 0.97 Note:the results may not odd up because of rounding. Savings Allocation Methodology NEEA uses one of four methods to allocate the savings to Avista’s Idaho territory.3 Table 2 describes the methodologies,which range from service-territory savings reports to funder share allocation.4 NEEA allocates approximately 63%of the 2011 Net Market Effects to Avista using zip code or service-territory data. NEEA can also use a “funder specified”method if Avista has better data to support an alternative allocation. NEEA uses state or regional savings rates. Northwest Energy Efficiency Alliance -2 - Staff_PR_05 Attachment A Page 2 of 6 Ta b l e 2; Sa v i n g s Al l o c a t i o n Me t h o d o l o g i e s NE E A us e s a Re s i d e n t i a l Ma p p i n g Sy s t e m to al l o c a t e th e po i n t - o f - s a l e , zi p - c o d e da t a . Th e ma p p i n g sy s t e m ag g r e g a t e s th e zi p - c o d e da t a in t o ma r k e t re g i o n s , wh i c h ar e an ag g r e g a t i o n of co u n t i e s , an d ap p o r t i o n s th e sa v i n g s to se r v i c e te r r i t o r i e s ba s e d on th e sh a r e of re s i d e n t i a l cu s t o m e r ac c o u n t s in th e ma r k e t re g i o n . Th e nu m b e r of re s i d e n t i a l cu s t o m e r ac c o u n t s is ba s e d on th e EI A Fo r m - 8 6 1 Fi n a l Da t a Fi l e fo r 20 1 0 . Th e in d i v i d u a l ut i l i t i e s di s t r i b u t e th e to t a l cu s t o m e r s to th e ma r k e t re g i o n s . NE E A us e s a No n - R e s i d e n t i a l Ma p p i n g Sy s t e m to al l o c a t e th e po i n t - o f - s a l e , zi p - c o d e da t a . Th e ma p p i n g sy s t e m ag g r e g a t e s th e zi p - c o d e da t a in t o ma r k e t re g i o n s an d ap p o r t i o n s th e sa v i n g s to se r v i c e te r r i t o r i e s ba s e d on no n - r e s i d e n t i a l lo a d . Th e no n - r e s i d e n t i a l lo a d is To t a l Sa l e s - Re s i d e n t i a l Sa l e s - Tr a n s p o r t a t i o n Sa l e s ba s e d on th e EI A Fo r m - 8 6 1 Fi n a l Da t a Fi l e fo r 20 1 0 . Th e ut i l i t i e s di s t r i b u t e th e to t a l cu s t o m e r s to th e ma r k e t re g i o n s . NE E A us e s a Di r e c t Pl a c e of Us e Ma p p i n g Sy s t e m to al l o c a t e th e sa v i n g s wh e n NE E A ha s a zi p - co d e pl a c e of us e . Th e sy s t e m lo o k s up th e ut i l i t i e s wi t h i n a zi p co d e an d al l o c a t e s th e sa v i n g s to a se r v i c e te r r i t o r y . NE E A wi l l co n t a c t th e ut i l i t i e s if a zi p co d e ha s mo r e th a n on e se r v i c e pr o v i d e r . Th e zi p co d e li s t wi t h th e po t e n t i a l ut i l i t y pr o v i d e r s co m e s fr o m th e BP A . Po w e l l , Jo n . Ma r c h 20 1 2 . Co m m u n i c a t i o n s wi t h io n Po w e l l , DS M An a l y s t , fo r Av i s t a . No r t h w e s t En e r g y Ef f i c i e n c y Al l i a n c e 42 1 SW Si x t h Av e n u e , Su i t e 60 0 , Po r t l a n d , OR 97 2 0 4 50 3 . 6 8 8 . 5 4 0 0 I Fa x 50 3 . 6 8 8 . 5 4 4 7 ne e a . o r g I in f o @ n e e a . o r g Se r v i c e Te r r i t o r y Pe r c e n t of Av i s t a ID ’ s 20 1 1 To t a l Me t h o d o l o g y De s c r i p t i o n Re g i o n a l Sa v i n g s NE E A is ab l e to tr a c k en e r g y sa v i n g s by ut i l i t y fo r so m e in i t i a t i v e s . Re s i d e n t i a l tP o i n t of Sa t e ) Zi p Co d e ! Co u n t y 5% Co m m e r c i a l tP o i n t of Sa t e ) Pl a c e of Us e 57 % Th e “s t a t e ” op t i o n is ap p l i c a b l e wh e n NE E A on l y ha s st a t e - l e v e l da t a . NE E A al l o c a t e s th e St a t e sa v i n g s ba s e d on Av i s t a ’ s sh a r e of Wa s h i n g t o n re s i d e n t i a l ac c o u n t s (8 . 2 % ) or sh a r e of no n r e s i d e n t i a l lo a d f 6. 4 % ) . 21 % In fe w ca s e s , NE E A on l y ha s re g i o n a l da t a . Th e be s t me t h o d to al l o c a t e th e sa v i n g s is by Fu n d e r Sh a r e fu n d e r sh a r e . Fo r Av i s t a , NE E A ap p o r t i o n s 70 % of it s fu n d e r sh a r e to Wa s h i n g t o n an d 30 % to Id a h o . 5 16 % St a f f _ P R _ 0 5 At t a c h m e n t A Pa g e 3 of 6 NE E A us e s a va r i e t y of th e me t h o d o l o g i e s in Ta b l e 2 to al l o c a t e th e sa v i n g s to Av i s t a . In a fe w ca s e s , NE E A ap p l i e s mo r e th a n on e me t h o d o l o g y . Ta b l e 3 sh o w s th e me t h o d o l o g i e s by in i t i a t i v e . Ta b l e 3: Me t h o d o l o g y fo r th e Se r v i c e Te r r i t o r y Sa v i n g s Al l o c a t i o n Ef f i c i e n t Ho m e s Se r v i c e Te r r i t o r y 20 1 0 , 20 1 1 NE E A ha s se r v i c e te r r i t o r y da t a . NE E A ha s zi p - c o d e sa l e s fo r a si g n i f i c a n t sh a r e of qu a l i f y i n g te l e v i s i o n s f> 46 0 , 0 0 0 in Te l e v i s i o n s Zi p Co d e 20 1 0 , 20 1 1 20 1 1 ) . NE E A us e s th i s da t a an d it s Re s i d e n t i a l Ma p p i n g Sy s t e m to al l o c a t e th e sa v i n g s . NE E A ha s se r v i c e - t e r r i t o r y da t a fo r a ma j o r i t y of th e in s t a l l a t i o n s an d st a t e da t a fo r th e Se r v i c e Te r r i t o r y re m a i n i n g un i t s (t h e no n - i n c e n t e d in s t a l l a t i o n s ) . NE E A us e s th e st a t e sh a r e of th e Du c t l e s s He a t Pu m p s an d St a t e 20 1 0 , 20 1 1 re s i d e n t i a l cu s t o m e r ac c o u n t s to al l o c a t e th e sa v i n g s fo r th e no n - i n c e n t e d un i t s . Ot h e r Re s i d e n t i a l Co d e s St a t e 20 1 1 NE E A al l o c a t e s th e sa v i n g s us i n g th e sh a r e of st a t e re s i d e n t i a l cu s t o m e r ac c o u n t s . NE E A ha s zi p - c o d e da t a fo r a ma j o r i t y of sa l e s . NE E A us e s it s Re s i d e n t i a l Ma p p i n g Sy s t e m to al l o c a t e th e sa v i n g s fr o m th e s e sa l e s . Fo r sp e c i a l t y bu l b s , NE E A ap p o r t i o n s th e re m a i n i n g sa l e s us i n g th e sa m e di s t r i b u t i o n as th e no n - i n c e n t e d , zi p - c o d e sa l e s Li g h t i n g Zi p Co d e 20 1 0 , 20 1 1 da t a . NE E A ha s to t a l ap p l i a n c e sa l e s da t a by co u n t y fo r 20 1 1 an d by st a t e fo r 20 1 0 . NE E A 20 1 0 (S t a t e ) , al l o c a t e s th e 20 1 1 sa v i n g s us i n g it s Re s i d e n t i a l Ma p p i n g Sy s t e m an d th e 20 1 0 sa v i n g s Ap p l i a n c e s St a t e / C o u n t y 20 1 1 (C o u n t y ) us i n g th e sh a r e of st a t e re s i d e n t i a l cu s t o m e r ac c o u n t s . Co m m e r c i a l Li g h t i n g So l u t i o n s Se r v i c e Te r r i t o r y 20 1 0 , 20 1 1 NE E A ha s se r v i c e te r r i t o r y da t a . Co m m e r c i a l Re a l Es t a t e Se r v i c e Te r r i t o r y 20 1 0 , 20 1 1 NE E A ha s se r v i c e te r r i t o r y da t a . He a l t h c a r e Se r v i c e Te r r i t o r y 20 1 0 , 20 1 1 NE E A ha s se r v i c e te r r i t o r y da t a . NE E A ha s zi p - c o d e sa l e s fo r ap p r o x i m a t e l y 10 % of th e de s k t o p sh i p m e n t s . Th i s sh a r e wa s to o sm a l l to us e fo r se r v i c e te r r i t o r y al l o c a t i o n . As a re s u l t , NE E A us e s th e fu n d e r Bu s i n e s s IT Fu n d e r Sh a r e 20 1 0 , 20 1 1 sh a r e . Co m m e r c i a l Co d e s St a t e 20 1 1 NE E A al l o c a t e s th e sa v i n g s ba s e d on th e sh a r e of no n - r e s i d e n t i a l lo a d wi t h i n th e st a t e s . Bu i l d i n g Op e r a t o r Ce r t i f i c a t i o n St a t e 20 1 0 , 20 1 1 NE E A al l o c a t e s th e sa v i n g s ba s e d on th e sh a r e of no n - r e s i d e n t i a l lo a d wi t h i n th e st a t e s . NE E A ha s st a t e da t a fo r 20 0 9 an d a re g i o n a l es t i m a t e of 20 1 0 - 2 0 1 1 sa v i n g s . NE E A Dr i v e Po w e r St a t e 20 0 9 al l o c a t e s th e sa v i n g s ba s e d on th e 20 0 9 sh a r e of no n - r e s i d e n t i a l lo a d wi t h i n th e st a t e s . Dr i v e Po w e r Re w i n d s St a t e 20 1 0 , 20 1 1 NE E A al l o c a t e s th e sa v i n g s ba s e d on th e sh a r e of no n - r e s i d e n t i a l lo a d wi t h i n th e st a t e s . NE E A ha s zi p co d e pl a c e of us e da t a . NE E A al l o c a t e s th e sa v i n g s ba s e d on th e ut i l i t y AM 4 0 0 Da t a Lo g g e r Zi p Co d e 20 1 0 , 20 1 1 pr o v i d e r wi t h i n th e zi p co d e . Ma g n a Dr i v e St a t e 20 1 0 NE E A al l o c a t e s th e sa v i n g s ba s e d on th e sh a r e of no n - r e s i d e n t i a l lo a d wi t h i n th e st a t e s . No r t h w e s t En e r g y Ef f i c i e n c y Al l i a n c e -4 - St a f f _ P R_ 0 5 At t a c h m e n t A Pa g e 4 of 6 Ye a r of Da t a In i t i a t i v e Me t h o d o l o g y So u r c e Me t h o d o l o g y I Ye a r of Da t a In i t i a t i v e Me t h o d o l o g y So u r c e Me t h o d o l o g y Co m m i s s i o n i n g Fu n d e r Sh a r e 20 1 0 , 2 0 1 0 NE E A on l y ha s re g i o n a l da t a . As a re s u l t , NE E A us e s a fu n d e r sh a r e al l o c a t i o n . Se r v i c e NE E A ha s se r v i c e te r r i t o r y da t a fo r ap p r o x i m a t e l y 15 % of th e 20 1 1 sa v i n g s . Th e Te r r i t o r y / F u n d e r re m a i n i n g sa v i n g s is al l o c a t e d ba s e d on fu n d e r sh a r e . NE E A is wo r k i n g to im p r o v e th i s Fo o d Pr o c e s s o r s Sh a r e 20 1 0 / 2 0 1 1 me t h o d o l o g y . No r t h w e s t En e r g y Ef f i c i e n c y Al l i a n c e 5- St a f f _ P R_ 0 5 At t a c h m e n t A Pa g e 5 of 6 Variance from the July 2011 NEEA Service Territory Savings Report The 2010 Total Regional Savings are the same as NEEA reported in July 2011.However,the components of the savings have changed.NEEA updated the 2010 values based on new data ranging from new service territory information to an update to the tracked units.The overall updates had little effect on the total savings. Contributing to the savings: •80 Plus:NEEA purchased IDC market share and market size data to better measure the savings.Previously,NEEA mostly relied on program data and third-party evaluations to estimates sales of ENERGY Star 5.0 commercial desktops.The new data from IDC and the updated market share information from a Market Progress Evaluation Report6 (which provided a new 2010 market share)showed that NEEA was underestimating the saving. •Drive Power:NEEA was able to verify a methodology to track savings from motor rewinds—a measure a part of the Drive Power Initiative. •Codes:Previously,NEEA did not report code savings at the service territory level.This year, NEEA allocated the savings to Avista based on the residential customer accounts (residential codes)or non-residential load (commercial codes)within the state. •Appliances:Previously,NEEA did not allocate savings from clothes washers,dishwashers, and refrigerators to a service territory.Now,NEEA is allocating those 2010 savings based on Avista’s state share of the residential customer accounts. Deducting from the savings: •Commercial Buildings:NEEA revised its estimate of savings for Building Operations.The savings NEEA reported in July 2011 for 2010 were estimations that evaluators deemed as reasonable.As a result,NEEA agreed to report the results prior to a full evaluation review. A subsequent full review of the 2010 savings by a third party7 led to a downward adjustment for Avista Idaho.NEEA now requires a full review of the savings estimates prior to reporting results. •Lighting:NEEA collected new retailer sales data for 2011 that led to a revised 2010 sales estimate.The Total Regional Savings estimate from lighting declined by 0.06 aMW. 6 Navigant Consulting.2012.2011 Market Progress Evaluation Report. Kilowatt Crackdown Billing Analysis Results.Memo from Research Into Action.November 18,2011. Northwest Energy Efficiency Alliance 421 SW Sixth Avenue,Suite 600,Portland,OR 97204 503.688.5400 I Fax 503.688.5447 neea.org I info@neea.org Staff_P R_05 Attachment A Page 6 of 6 Memorandum May 30,2013 i4ieea TO:ion Powell,DSM Analyst,Avista Corporation CC:Stephanie Rider,Senior Manager,NEEA Planning;Susan Hermenet,Director of Research,Planning &Evaluation FROM:Christina Steinhoff,Planning Analyst Ill SUBJECT:2012 Annual Savings Report (Idaho) s,Bw.,.B.RMB,a.Iaw,swB.r,.I.sa,...,...M,...,KI.,wa.,..e..w.a..me The Northwest Energy Efficiency Alliance (NEEA)is a non-profit organization that accelerates the innovation and adoption of energy-efficient products,services,and practices in the Northwest. NEEA is supported by Energy Trust of Oregon (Energy Trust),Bonneville Power Administration (Bonneville),and more than 100 Northwest utilities on behalf of 12 million energy consumers. NEEA has multiple value streams associated with its work;but the focus of this memo is on the final 2012 estimate of electric energy savings for the Avista Corporation Idaho.The attached Excel spreadsheet details the calculations 2012 Savings Summary NEEA estimates Avista Idaho’s 2012 share of annual electric energy savings associated with its initiatives is 0.47 aMW (Table 1).These savings are above the NEEA baseline1 and not counted as part of Avista Idaho’s local program savings.2 1 NEEA estimates Baseline as the savings that would have occurred without NEEA,utility,the Bonneville,and the Energy Trust’s market intervention. 2 NEEA estimates the share of energy savings claimed through Bonneville,Energy Trust and local utilities based on program data an on NEEA’s annual survey of local utility programs. Northwest Energy Efficiency Alliance 421 SW Sixth Avenue,Suite 600,Portland,OR 97204 503.688.5400 j Fax 503.688.5447 neea.org I info@neea.org Staff_PR_05 Attachment B Page 1 of 4 Table 1:2012 Annual Report Savings Estimate faMW) Avista Corporation 2011 2012 Idaho Total Regional Net Market Total Regional Net Market Savings Effects Savings Effects Otal 144 051 135 047 Residential 1.16 -0.30.1.08 0.28 Commercial 0.15 0.12,0.15 0.11 lndustry+Ag 0.14 0.09 0.12 0.07 Note:These ore site-bosed savings. Variance from Prior Reports 2011 Annual Report The 2011 Net Market Effects increased by 4%(+0.02 aMW)from the 2011 Annual Report estimates.Most of the increase came from Commercial Codes (+0.01 aMW)and Building Operator Certification (+0.01 a MW). •Commercial Codes:NEEA updated the new construction square footage based on data available after the 2011 Annual Report. •Building Operator Certification:The 2011 annual report attempted to estimate “retirements”of prior certifications at a service territory level based on historical certificates.In general,NEEA does not track retirements by service territory because either the information was not available prior to 2010 or the quality of the information has some uncertainty.For consistency,NEEA is distributing the retirements for Building Operator Certification based on the service-territory share of the new certificates. -2- Northwest Energy Efficiency Alliance Staff_PR_05 Attachment B Page 2 of 4 Methodology Outline Table 2 lists general assumptions for Avista Idaho’s savings reports. Table 2:Methodology Outline Methodology Savings Type Net Market Effects Site Based Yes Period Calendar year Baseline NEEA baseline (based on third-party research) Allocation Service Territory (when available) Baseline This report follows NEEA’s method of measuring electric energy savings from market transformation efforts.The baseline is an estimate of the market adoption without intervention by NEEA,Bonneville,the Energy Trust and utilities.Prior to reporting the savings above the baseline,NEEA removes the savings counted through the local programs.This effort avoids double counting energy savings. Allocation NEEA allocates the savings to Avista Idaho using the most disaggregated data available.The data sources can range from service-territory level to regional.The enclosed spreadsheet lists the allocation method by measure.It also shows the allocation as a percent of the regional savings. When NEEA only has regional data,NEEA allocates the savings to using funding shares.NEEA applies the funder shares to savings by initiatives based on the initiative start,which fall into either “current investments”or “previous investments”categories (Table 3). Table 3:Funder Allocation Current Investments Previous Investments Avista Idaho 1.19%1.68% Note:NEEA estm7ates Avista Idaho’sfun der shate as 30%ofAvista ‘s totalfunder share. Report Design Each Excel report has three worksheets. 1.The Funder Report Table:This worksheet summarizes the savings report. 2.Report Detail:This worksheet provides background information to support the savings results provided in the Funder Report Table (Figure 1). 3.Savings by Initiative:This worksheet provides the savings by initiative. Please Contact Christina Steinhoff at 503-688-5427 with any questions about the spreadsheet. -3- Northwest Energy Efficiency Alliance Staff_PR_05 Attachment B Page 3 of 4 20 1 2 5 Re s i d e n t i a l Ph a s e 5: Im p l e m e n t a t i o n Ph a s e 6: Mo n i t o r i n g (I n i t i a t i v e s in ph a s e s pr i o r to fi v e ha v e a hi g h va r i a b i l i t y in th e i r fo r e c a s t s ) . / Al l o c a t i o n Sh a r e : Sh a r e of th e re g i o n a l sa v i n g s ba s e d on th e al l o c a t i o n me t h o d o l o g y . Co m m e n t s : De t a i l s ab o u t th e al l o c a t i o n me t h o d o l o g y . Re t i r e m e n t s : Un i t s th a t ar e re p l a c i n g un i t s th a t NE E A ha s al r e a d y tr a c k e d (b a s e d on me a s u r e li f e ) . Tr a c k e d Un i t s Al l o c a t e d to Eu n d e r : Al l o c a t i o n Sh a r e mu l t i p l i e d by th e Re g i o n a l Un i t s . Ne t Ma r k e t Ef f e c t s : el e c t r i c sa v i n g s no t co u n t e d as Ba s e l i n e or Lo c a l Pr o g r a m s (N e t Un i t s mu l t i p l i e d by th e sa v i n g s ra t e co n v e r t e d to Ne t Un i t s : Un i t s ne t of Re t i r e m e n t s , Ba s e l i n e an d Lo c a l Pr o g r a m s Un i t s . Lo c a l Pr o g r a m Un i t s : Un i t s cl a i m e d by Bo n n e v i l l e , th e En e r g y Tr u s t , an d lo c a l ut i l i t i e s . Se r v i c e Te r r i t o r y : Us e s st a t e , zi p co d e (p l a c e of us e or po i n t of sa l e ) or se r v i c e te r r i t o r y da t a . Sa v i n g s Ra t e : Us e s sa v i n g s Fu n d e r Sh a r e : Us e s fu n d i n g sh a r e of ra t e ba s e d on be s t av a i l a b l e NE E A to al l o c a t i o n sa v i n g s . da t a (r e v i e w e d by th i r d pa r t y ) \ aM W ) Fi g u r e 1: Il l u s t r a t i o n of Re p o r t De t a i l Wo r k s h e e t Tr a c k e d Ne t To t a l Cu r r e n t Ph a s e NE E A Sa v i n g s Un i t s Lo c a l Ma r k e t Re g i o n a l (I n i t i a t i v e Al l o c a t i o n Al l o c a t i o n Ra t e (k w h ? Re g i o n a l Al l o c a t e d Pr o g r a m s NE E A ‘i Ef f e c t s Sa v i n g s Ye a r Cif e c y c l e ) Se c t o r In i t i a t i v e Me a s u r e s Me t h o d o l o g y Sh a r e Co m m e n t s un i t ) Un i t s to Fu n d e r Un i t s Ba s e l i n e Re t i r e m e n t s Ne t Un i t s (a M W ) fa t s - l W ) 20 1 2 20 1 2 5 Co m m e r c i a l 5 Re s d e n l i c i Fc : r s o v f l s S f , 0 5 : Cu r r c n t in e e s t : , , c n t s : S.? % Fo r Co m m e r c i a l : - Sa v n a q s fr o n t P;e w m u s Hc a l t h c a r e He a l t h c a r c Fu n d e r Sh a r e 8. 6 7 % iv s h r e t S . 6. ’ 8, 7 6 0 , 0 0 0 . 0 0 0 0. 0 0 - 0 0.0 0 0. 0 2 Fe r 5 q v t n c s s f r o r t Cs r r , ’ n t i’ w e s s , , c , O S °% Fo r Re s i d e n t i a l : Li g h t i n g - Sa t m q s fr o n t P: w m , Li g h t i n g Sp e c i a l t y Fu n d e r S h a r e 6.4 2 % hv o m n r n t c 6 . . 3 ’ 23 . 5 3, 8 8 8 , 8 6 0 24 9 , 6 6 5 23 2 , 1 1 4 . 6 67 , 2 4 1 19 4 0 4 13 . 1 2 4 0. 0 4 0. 6 2 Fo r 5 a v : n , s fr o m Cu , r ! n t in v e s c , , e n o : 5. 7 % Fo r Re s i d e n t i a l : Te l e v i s i o n En e r g y 5u v i n q fr o n t P, , o n s Te l e v i s i o n s St a r l . 1 * 2 0 % Fu n d e r S h a r e 8.6 7 % Th v e s l m r n t s . 5.J ’ 27 . 0 37 3 , 5 8 5 32 , 3 8 8 - 2, 8 7 0 - 29 , 5 1 8 0. 0 9 0. 1 0 ti No r t h w e s t En e r g y Ef f i c i e n c y Al l i a n c e 42 1 SW Si x t h Av e n u e , Su i t e 60 0 , Po r t l a n d , OR 97 2 0 4 50 3 . 6 8 8 . 5 4 0 0 Fa x 50 3 . 6 8 8 . 5 4 4 7 ne e a . o r g I in f o @ n e e a . o r g St a f f _ P R _ 0 5 At t a c h m e n t B No t e : th e s e nu m b e r s ar e fo r il l u s t r a t i o n pu r p o s e on l y . Pa g e 4 of 4 AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/2013 CASE NO:AVU-E-1 3-09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Lori Hermanson TYPE:Production Request DEPARTMENT:DSM Policy,Planning &Analysis REQUEST NO.:Staff-07 TELEPHONE:(509)495-4658 REQUEST: Please provide the Requests for Proposals (“RFPs”)for all evaluation services between 2010 and 2012 and all responses to those RFPs.Also,please provide the number,location,and duration of all RFP advertisements. RESPONSE: During this time period,the Company issued the following four RFPs: •R-36$60 Net-to-Gross Evaluation of Avista’s DSM Programs —sent to 11 potential bidders. Only one bid was submitted.See Staff_PR_07 Attachment A. •R-37051 Evaluation,Measurement &Verification —Demand-Side Management Programs — sent to 12 potential bidders.Five proposals were received.See Staff_PR_07 Attachment B. •R-36797 Conservation Potential Assessment Long-term Demand-Side and Other Resources — sent to 5 potential bidders.Three bidders submitted proposals.See Staff_PR_07 Attachment C The duration of these RFP advertisements were not tracked however,they were “open”for approximately one month. Due to the voluminous nature of the reports they are being provided in electronic format only. AWSTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/20 13 CASE NO:AVU-E-13 -09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Lori Hermanson TYPE:Production Request DEPARTMENT:D$M Policy,Planning &Analysis REQUEST NO.:Staff-09 TELEPHONE:(509)495- REQUEST: Page 10 of Ms.Hermanson’s testimony says Cadmus was retained for another two years in part to conduct “some market analysis for the 2012 and 2013 electric and gas DSM portfolio.”Please explain market analysis,how it is differs from a Conservation Potential Assessment,and why it is necessary for gas DSM in Idaho which was suspended in 2012. RESPONSE: Market analysis is a subset of evaluation,measurement and verification that evaluates the changes of a market or the behavior of participants in a market.A Conservation Potential Assessment (CPA)is a type of market analysis/evaluation because it approximates the potential in a utility’s service territory based on that utility’s specific assumptions such as growth rates,avoided costs, discount rates,etc.A CPA as part of its market assessment also includes levels ofsaturation of the energy efficiency measures/equipment in the various customer segments. Market analysis also includes net-to-gross studies.Avista’s 2012-2013 evaluation,measurement &verification scope includes some very limited net-to-gross analyses to con±irm whether the recent and significant change in the residential market is an anomaly or a trend. While Ms.Hermanson’s testimony says “some market analysis for the 2012 and 2013 electric and natural gas D$M portfolios”,the majority of these market studies have been incurred by the electric portfolio.Even though natural gas DSM has been suspended,market studies are important and can benefit future program delivery of current and future DSM programs. AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/20 13 CASE NO:AVU-E-13-09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Lori Hermanson TYPE:Production Request DEPARTMENT:D$M Policy,Planning &Analysis REQUEST NO.:Staff-il TELEPHONE:(509)495-4658 REQUEST: Page 9 of the Avista 2012 Idaho Electric Impact evaluation recommends that Avista “consider analyzing easy to quantify NEBs,which could be added to the programs for cost-effectiveness reporting.”Please explain which NEBs are being referenced and how they might be analyzed. RESPONSE: As part of Avista’s EM&V Framework and our EM&V Requests for Proposals,the Company has asked evaluators to identify where potential gaps exists in our processes and procedures and make recommendations to improve on these potential gaps.Cadmus has been involved in many Advisory Group discussions where the difficulty of low income cost-effective has been discussed. Consequently,Cadmus has continued to recommend a non-energy benefit (NEB)analysis that has been performed for other utilities.Some of these non-energy benefits,ranging from benefits to participants,the utility and society,include economic impacts,environmental impacts,water reductions,improved payment patterns/arrearage reductions,increased home value,improved affordability and reduced forced mobility. Avista has adhered to the practice of incorporating non-energy impacts into cost-effectiveness calculations where those benefits can be quantified with reasonable rigor and are defensible. Avista strives to track the metrics associated with those impacts for subjective consideration in the management of the portfolio. Avista does generally incorporate the value of reduced water use.Carbon costs are included through the planning evaluation process used to develop avoided costs therefore including carbons costs as a non-energy benefit is not necessary.The societal value of reductions in other environmental externalities is difficult to isolate and therefore rarely quantified for purposes of cost-effectiveness analysis,though these values may to some degree be contained within the 10% resource preference given to energy efficiency programs.The valuation of several of the impacts of low income programs is difficult to attribute to energy efficiency programs since the customer is often accessing multiple programs during the same period of time.Other suggested impacts would necessitate the consideration not only ofthe favorable impact of the funding upon the participating customer but also the burden of the funding and the administrative cost related to the program on non-participating customers.The Company believes the other values are inappropriate due to double-counting of the benefits (e.g.including both increased home value and the value of future energy savings)or because the impact is a transfer within the ratepayer class that is inappropriate for inclusion within the Total Resource Cost test (e.g.reduced arrearages). AWSTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/2013 CASE NO:AVU-E-13-09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Loñ Hermanson TYPE:Production Request DEPARTMENT:DSM Policy,Planning &Analysis REQUEST NO.:Staff-12 TELEPHONE:(509)495-4658 REQUEST: Pages 13 and 20 of the Avista 2012 Idaho Electric Impact evaluation read “Error!Reference Source Not Found.”Please provide the correct reference source for each of those omissions. RESPONSE: On Page 13 the “Error!Reference Source Not Found”should read “Equation 1.”On Page 20 the “Error!Reference Source Not Found”should be “Evaluated Gross Savings.” AWSTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/20 13 CASE NO:AVU-E-13 -09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Lori Hermanson TYPE:Production Request DEPARTMENT:DSM Policy,Planning &Analysis REQUEST NO.:Staff-13 TELEPHONE:(509)495-4658 REQUEST: Page 19 of the Avista 2012 Idaho Electric Impact evaluation includes a paragraph that ends with an incomplete sentence:The diversity ofthe.”Please provide the complete sentence and any missing supplemental sentences. RESPONSE: The complete sentence that was omitted in error in the Avista 2012 Idaho Electric Impact evaluation report is “The diversity of the Avista participant dataset provided an effective secondary data source for estimating energy savings when Avista-specific metering could not be conducted.” AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/30/2013 CASE NO:AVU-E-13-09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Lori Hermanson TYPE:Production Request DEPARTMENT:D$M Policy,Planning &Analysis REQUEST NO.:Staff-i 5 TELEPHONE:(509)495- REQUEST: Please explain why Avista used 2009 Cadmus evaluation data for clothes washer energy savings estimates rather than then-current Regional Technical forum (“RTF”)data. RESPONSE: Per Cadmus,“Our report explains that we used the largest metering study done to date (the Cadmus study in CA with 100 meters)and that our primary survey data agreed with the RBSA of 262 cycles per year.We determined our research is the most current and applicable to Avista’s territory.furthermore,the measures in the report are first evaluated as gross savings and then a NTG factor is applied to derive the final value.The use of an RTF value (with the adjusted market baseline)for clothes washers would be inconsistent with the rest ofthe report when compared with gross values.The final net value for clothes washers in the evaluation report results in a value similar to the RTF.” Avista agreed with Cadmus’application in this circumstance and believes that this is consistent with our EM&V framework and the Annual EM&V Plans as presented to the Advisory Group. Cadmus is an independent entity retained to provide best practices application of EM&V and Avista does not engage in Cadmus’application of protocols unless technical or customer data requires dialogue. AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION:IDAHO DATE PREPARED:12/17/2013 CASE NO:AVU-E-13 -09/AVU-G-13-02 WITNESS: REQUESTER:IPUC Staff RESPONDER:Chris Drake TYPE:Production Request DEPARTMENT:DSM REQUEST NO.:Staff-16 TELEPHONE:(509)495-8624 REQUEST: Please list the proj ects,incentive payments,and locations for all Office of Energy Resources (“OER”)projects that Avista incented in 2010,2011,and 2012. RESPONSE: Please see Staff_PR_i 6 Attachment A. In c e n t i v e in c e n t i v e Pr o j e c t - Pa y m e n t - Pa y m e n t - Pr o j e c t - De s c r i p t i o n Fu e l t y p e El e c t r i c Na t u r a l Ga s Lo c a t i o n - Na m e Lo c a t i o n - Si t e Ad d r e s s Ac c o u n t Na m e Co t t o n w o o d Sc h o o l Dis t r i c t 24 2 - PS C Li g h t i n g In t e r i o r Ele c t r i c $1 , 0 9 5 Co t t o n w o o d Sc h o o l Di s t r I c t 24 2 Co t t o n w o o d Pr a r i e Hi g h Sc h o o l , Ke u t e r v i l l e Rd , Co t t o n w o o d ID 83 5 2 2 Id a h o Of f i c e of En e r g y Re s o s r c e s Cu l d e s a c Sc h o o l Di s t r i c t - PS C Li g h t i n g In t e r i o r Ele c t r i c $7 5 Cu l d e s a c Sc h o o l Dis t r i c t Cu l d e s a c Sc h o o l Di s t r i c t Ma I n , 60 0 Cu l d e s a c , Cu l d e s a c , ID 83 5 2 4 Id a h o Of f cc of En e r g y Re s o s r c e s Ke n d r i c k Sc h o o l Dis t r i c t - PS C Li g h t i n g In t e r i o r Ele c t r i c $9 3 Ke n d r i c k Sc h o o l Di s t r i c t Ke n d r i c k Sc h o o l 01 s t #2 8 3 Ag Sh o p , 20 0 1 Hi g h w a y #3 , Ke n d r i c k ID 83 5 3 7 Id a h o Of f i c e of En e r g y Re s o u r c e s Ke n d r i c k Sc h o o l Dis t r i c t -S S Li g h t i n g In t e r i o r Ele c t r i c $1 , 6 8 7 Ke n d r i c k Sc h o o l Dis t r i c t Ke n d r i c k Sc h o o l Di s t #2 8 3 Ag Sh o p , 20 0 1 Hi g h w a y #3 , Ke n d r i c k ID 83 9 3 7 Id a h o Of f i c e of En e r g y Re s o u r c e s La k e Pe n d Or e l l l e Sc h o o l Di s t r i c t 84 - PS C Co m m e r c i a l HV A C Ga s $6 7 5 La k e Pe n d Or e i l l e Sc h o o l Di s t r i c t 84 Ma i n t e n a n c e f T r a n s p o r t a t i o n De p t , 17 0 0 BI d y Mtn Rd , Sa n d p o i n t , ID 83 8 6 4 Id a h o Of f i c e of En e r g y Re s o u r c e s La k e Pe n d Or e i l l e Sc h o o l Di s t r i c t 84 - PS C Co m m e r c I a l HV A C Ga s $6 7 5 La k e Pe n d Or e i l l e Sc h o o l Di s t r i c t 84 Ma l n t e n a n c e f t r a n s p o r t a t i o n De p t . 17 0 0 RI d y Mt n Rd , Sa n d p o i n t , ID #3 8 6 4 Id a h o Of f i c e of En e r g y Re s o u r c e s Mo s c o w Ch a r t e r Sc h o o l - Pr e s c r i p t i v e Lig h t I n g In t e r i o r Ele c t r i c $1 , 4 9 0 Mo s c o w Ch a r t e r Sc h o o l Mo s c o w Ch a r t e r Sc h o o l , E 17 2 3 F St. Mo s c o w , 10 83 8 4 3 Id a h o Of f i c e of En e r g y Re s o u r c e s Mo s c o w Sc h o o l Di s t r i c t - PS C Lig h t i n g In t e r i o r Ele c t r i c $1 8 , 7 4 6 Mo s c o w Sc h o o l Oi s t r i c t Mc D o n a l d El e m e n t a r y , 23 2 3 E. 0 St r e e t , Mo s c o w , ID #3 8 4 3 Id a h o Of f i c e of En e r g y Re s o u r c e s Mo s c o w Sc h o o l Dis t r i c t - PS C Lig h t i n g In t e r i o r El e c t r i c $9 , 2 6 8 Mo s c o w Sc h o o l Di s t r i c t Le n a Wh i t m o r e El e m e n t a r y Sc h o o l , 11 0 5 . ala i n St r e e t , Mo s c o w , ID 83 9 4 3 Id a h o Of f i c e of En e r g y Re s o u r c e s Mo s c o w Sc h o o l Dis t r i c t - PS C Lig h t i n g In t e r i o r El e c t r i c $1 4 , 6 1 7 Mo s c o w Sc h o o l Di s t r i c t Mo s c o w Hi g h Sc h o o l , 40 2 E. 5t h St r e e t , Mo s c o w , ID 83 8 4 3 Id a h o Of f i c e of En e r g y Re s o u r c e s Mo s c o w Sc h o o l Dis t r i c t - PS C Lig h t i n g In t e r i o r El e c t r i c $2 1 , 7 9 6 Mo s c o w Sc h o o l Di s t r i c t Mo s c o w Jr . Hig h Sc h o o l , 14 1 0 E. 0 Str e e t , Mo s c o w , ID 83 8 4 3 Id a h o Of f i c e of En e r g y Re s o u r c e s Mo s c o w Sc h o o l Dis t r i c t - PS C Li g h t i n g In t e r i o r El e c t r i c $6 , 7 8 9 Mo s c o w Sc h o o l Di s t r i c t We s t Pa r k El e m e n t a r y Sc h o o l , 91 0 Ho m e Str e e t , Mo s c o w , 10 83 8 4 3 Id a h o Of f i c e of En e r g y Re s o u r c e s Mo s c o w Sc h o o l Dis t r i c t - PS C Li g h t i n g In t e r i o r El e c t r i c $1 2 , 9 0 9 Mo s c o w Sc h o o l Di s t r i c t Ru s s e l El e m e n t a r y Sc h o o l , 11 9 N. Ad a m s , Mo s c o w , ID 83 8 4 3 Id a h o Of f i c e of En e r g y Re s o u r c e s Ne r p e r c e Sc h o o l Di s t r i c t 30 2 - PS C Li g h t i n g In t e r i o r El e c t r i c $2 , 3 3 7 Ne i p e r c e Sc h o o l Dis t r i c t 30 2 Ne z p e r c e Po o l an d El e m e n t a r y , 61 5 2n d Ay e , Ne z p e r c e , ID 83 5 4 3 Id a h o Of f i c e of En e r g y Re s o u r c e s Ne z p e r c e Sc h o o l Di s t r i c t 30 2 -S S Lig h t i n g In t e r i o r El e c t r i c $2 , 8 0 7 Ne r p e r c e Sc h o o l Dis t r i c t 30 2 Ne a p e r c e Po o l an d El e m e n t a r y , 61 9 2n d Ay e , Ne z p e r c e , 10 83 9 4 3 Id a h o Of f i c e of En e r g y Re s o u r c e s Or o f i n o Jo i n t Sc h o o l Dis t r i c t 17 1 - PS C Li g h t i n g In t e r i o r El e c t r i c $2 , 9 6 1 Or o f i n o Jo i n t Sc h o o l Di s t r i c t 17 1 Or o f i n o El e m e n t a r y Sc h o o l , 10 0 0 MI c h i g a n Av e n u e , Om f i n o , ID 83 5 4 4 Id a h o Off i c e of En e r g y Re s o u r c e s St. Ma r i e s Sc h o o l Dis t r i c t 41 - PS C Li g h t i n g In t e r i o r El e c t r i c $1 , 9 1 4 St . Ma r i e s Sc h o o l Di s t r i c t 41 St Ma r i e s Hi g h Sc h o o l , Rt 2. St Ma n e s , ID 83 8 6 1 Id a h o Off i c e of En e r g y Re s o u r c e s We s t Bo n n e r Co u n t y Sc h o o l Dis t r i c t #8 3 - PS C Li g h t i n g In t e r i o r El e c t r i c $1 4 0 We s t Bo n n e r Co u n t y Sc h o o l Dis t r I c t #8 3 Pr i e s t Riv e r Hi g h Sc h o o l , 11 0 7 Hi g h w a y 97 , Pr i e s t Ri v e r , 10 83 8 9 6 Id a h o Of f i c e of En e r g y Re s o u r c e s We s t Bo n n e r Co u n r y Sc h o o l Di s t r i c t #8 3 - PS C Li g h t i n g In t e r i o r Ele c t r i c $2 9 We s t Bo n n e r Co u n t y Sc h o o l Dis t r i c t #8 3 Pr i e s t Riv e r Jr Hi g h Sc h o o l , 57 0 9 Hi g h w a y 2, Pr i e s t Riv e r , ID 83 8 9 6 Id a h o Of f i c e of En e r g y Re s o u r c e s su b - t o t a l s $9 4 , 7 4 9 $1 , 3 5 0 19 $6 6 , O 9 9 I T o t a l in c e n t i v e s pa i d St a f f _ P R _ 1 6 At t a c h m e n t A.s l s a Pa g e 1 of 1