20160315Aschenbrenner Exhibits.pdf

BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
GASE NO. IPC-E-16-03
IDAHO POWER COMPANY
ASCHENBRENNER, DI
TESTIMONY
EXHIBIT NO. 1
ldaho Power Company
2015 ldaho DSM Expenses and Adjustments for Prudence Filing
Expenses Rlder Expanros
Domand Reaponra
Program lncentivrg
Recorded in PCA Total ExpaNes
DSH L.bor
Transferrud
to otM (')
Enqgy Efi lciencyDqmnct ftlrsporrse
R€idontlrl
l/C Cool Credit
Educ€tional Distributions
Energy Efr cient Lighting
Energy House Calls
ENERGY STAR@ Hmes Norlircst
Heating & Cooling Eficbncy Program/Ducfless Heat Pump Pilol'
Home Energy Arjdit Program
Home lmprovement Program
Rebate Advantage
See ya later, relrigeratoio
Shade Tre€ Proiect
Simple Steps, Smart Savings n *
Wsatherizalion Solutions for Eligiue Customers
CommerciaUlndu3trial
Building Efrciency
Custom Efhci.:ncy
Easy Upgrades
Flefeak Program
lrrigrtion
lrigation EmcbrEy Rervards
lnhation Peak Rel,E ds
s
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659,47r
432,185
't,997,292
't94,939
646,991
583,663
192,573
259,898
80,243
212,674
90,672
130,575
1,2A j47
2,r28,309
8,345,43s
4,155,406
86,445
1,714,399
I,018,139
.134,385
0
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0
0
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0
0
0
0
0
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273,482
0
5,993,396
1,@3,856
432,185
1,997,292
194,939
646.99r
583,663
192,973
259,898
w,243
212,674
99,672
130,575
1,2U,147
2JzA,W
8,3.15,435
4,155,406
359,927
1,714,399
7.0fi.535
9,186
5,291
4,108
3,990
17,520
9,084
12,611
84i}
3,007
5,786
1,845
1,369
17,617
62,558
17,716
13,291
36,74
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EMv Elliclmct/ttmnd ResmseToiel S 2L112755 3 6-fu.263 t 90.w.u9
Markot Trrnsformation
Norllrcsl Emrcv EffEieB Aliare 2-.153.773 S 2A53.773
Residential ErErgy Etrlcicncy Education lnitiative
Commercial Education
Energy Effderry Dircct Prooram Overhead
I 127,817 S$ 61.755 $
$ 231.713 $
Local ErEmvEffidencr Funds S - S
0$
0$0$0$
127,817 S 14,695
61,755 S 232
231,713 $ 23,248-3
Odref Ptuq/E,rr,s.rf, Acfrvtties Tdal t 121.285 S 0t 3E.171
lndiroct Program Exponlos
Commerciaylndusf iaul nilation OvertEad
Energy Etrcbncy Accouting ard Anslysis
Energy Effcbncy Advisory GrDup
Resk entialOrertEad
S@cial A@unting Enttas
Soecial Amrntim Entries
GI
$
$
$
0
$
0
t4't,066
710,564
21,976
584,299
15.&x)
$
$
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0
0
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3
141,066
710,564
24,976
584,299
15.830
66,558
70,540
857
34,&19
lndrwl Proo,nm EJt,€rnsesTot'l t ,.17A.f31 t 1.176.74 172,7y
TotalErpenr6 I 28,494,548 I 6,701,263 3 38,195,812 I 441,856
Adjustments
Prbr lrcar-€nd accountirB adjustment :(b)
Energy House Cals Program con€ciion
Cunsnt year-end accqJntim adiLEtrnent :
I.1 53 1.153
2015 Prudence Flllng Tot l I 28,495,701 S 6,70r,263 $35,r96,964
(a) Thiscolumislorillus/nlipputtr,*s. ltDpBenEttgmnlollabotcheryedloilEMalEEmryyEfriercyRihrin2OlSinsrcssoltlp2OlOamunt. TlpfirunEaDnotinduded
in tlb amunts loud in lho Rkbt E,,€M'' cdw of tlis exilti| fhw arunts aB @nsbBd ptqam @ds aN aE ud lot cos/-,€,tBfrt amrldi pqryoss.
(b) This Ms an ffiudiq @nsc:i@ Ffiainhp lo 2014 that w @natu in 2015 and sfould be ad&d lo Dtucl total exEn* acliw in 2015.
' nD A)cXe$ Heal Pump Pilol prq@m ,6cam paft ol lhe Heatiq e Coding Etrrciercy nogam nict-yeet 201 5.* hrclu&s 6nwwr of Hom PtducTs imnlws lrcm the end of 201 4 atd pid in 201 5.
Exhibit No. 1
Case No. IPC-E-16-03
C. Aschenbrenner, IPC
Page 1 of 1
BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
GASE NO. IPG.E.16.O3
IDAHO POWER COMPANY
ASCHENBRENNER, DI
TESTIMONY
EXHIBIT NO.2
ldaho Power Company
2015 Cost-Effectiveness Summary by Program, Sector, and Portfolio
2015 Benefit/Cost Tests
Program/Sector
Total Resource Cost
(TRCI
Utility Cost
(ucl
Participant Cost
(PCn
Easv Savines 2.9s 2.67 N/A
Educationa I Distributions 2.60 2.05 N/A
Enersv Efficient Lishtine 4.23 4.53 5.39
Enersv House Calls 2.96 2.81 N/A
ENERGY STAR o Homes Northwest L.O4 2.LO 1.49
Heatine & Cooline Efficiencv Program 1.05 3.11 1.36
Home lmprovement Program o.67 1.91 1.05
Rebate Advantase 3.45 4.54 6.46
See ya later, refrigerator o 1.53 t.2t N/A
Simple Steps, Smart Savings 4.83 3.37 6.62
Weatherization Assista nce fo r Qua lif ied Customers 0.43 0.54 N/A
Weatherization Solutions for Eligible Customers 0.s0 0.45 N/A
Residential Energy Efficiency Sector 2.Lt 2.tt 3.82
Building Efficiency 3.70 7.63 3.s5
Custom Efficiencv 7.77 4.03 L.37
Easv Uosrades 2.20 3.8s 2.5t
Commercia/l ndustrial Energy
Efficiencv Sector 2.13 4.48 1.92
lrrigation Efficiencv 3.84 5.00 3.s9
I rrisation Enerry Efficiency Sector 3.84 5.00 3.59
Enerw Efficiencv Portfolio 2.32 3.57 2.61
Exhibit No. 2
Case No. IPC-E-16-03
C. Aschenbrenner, IPC
Page 1 of 1
BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
GASE NO. IPC-E-16-03
IDAHO POWER COMPANY
ASCHENBRENNER, DI
TESTIMONY
EXHIBIT NO.3
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Exhibit No. 3
Case No. IPC-E-16-03
C. Aschenbrenner, IPC
Page 1 of 1
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