20180315Aschenbrenner Exhibit 1-3.pdf

BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
GASE NO. IPC-E-I8-03
IDAHO POWER COMPANY
ASCHENBRENNER, DI
TESTIMONY
EXHIBIT NO. 1
ldaho Porrer Company
2017 ldaho DSM Expenses and Adjustments for Prudence Filing
Expenses Rider Expenses
Demand Response
Program lncenuves
Recorded in PCA Total Expenses
Ene tg y Ef ti c ie n c yl De m a nd Resporrse
Residontial
A/C Cool Credit
Edu€tional Oistributions
Energy Efiicient LightirE
Energy House Calls
ENERGY STAR@ Homes Northu,est
Fridge and Freezer Recycling Program
Heating & CoolirE Efficiency Program
Home Energy Audit
Home lmprovement Program
Multifamily Energy Savings Program
Rebate Advantage
Shade Tree Project
Simple Steps, Smart Savings *
Weatherization Solutions for Eligible Customers
Commercial/lndustrial
Custom Programs
Flex Peak Program
New Construction
Retrcfils
lrrigation
lnigation Efiiciency Rewards
lnioation Peak Reu/ards
495,142 $
3,323,O24
4,787,259
170,691
320,637
259,480
575,404
281.125
165,483
167,342
93,891
't94,695
185,354
1,137 ,209
4@,112 S
337,77',|
895,254
3.323.O24
4,787,259
170,69't
320,637
259,480
575,4U
281,'t25
165,483
167,U2
93,891
194,695
185.354
1,137 ,209
8,352,626
86.861
2,186,213
4,'193,475
8,352,626
424.632
2,186,213
4,193,475
2,230,798
743p48 6,245,430
2,230,798
6,989,379
Eneru v Eff ic ie nc vlDe mand RE oonse .,29,950,660 $6.983.311 S 36.933.973
MartetTnnsfomtiil Total $2,563,818 t 2,563,81E
Other Progr6m3 and Actiyitie3
Commerciaulnduslrial Energy EffcierEy Oveftead 336,335
Energy Effciency Direct Program Overhead 2$,251
Residential Energy Effciency Education lnitiative 210,215
Residential Enerov Effcierrcy Overhead 1,001 ,005
336,335
2W,251
210,215
1,001,005
OtherPrqnmsandActiviti$Tohl $ 1,E37,E07 $.,1,837,807
lndirect Program Exp6nses
Energy Efticiency Accourning & Analysis
Energy Efficiency Advisory Group
S rPJci al Aeou nti ng Ent ies
Special Accountino Entries
878,239
21,685
878,239
21,685
1,833,875 1,833,875
lndircct Prcgnm ExFnses Totat $ 2,733,799 t . $ 2,733,799
Total Expenses $ 37,086,084 $ 6,983,314 $ 44,069,397
4cljqstments
Prior year-end accounting adjustments:
Weatherization Solutions for Eligible Customers Conection(")
Special Accounting (Fridge & Freezer Recycling Program) Cormtion(b)
Special Accounting (Residential Energy Efiiciency Education lnitiative) Conection(")
2016 Vehicle Charge Enold)
2O'16 Chamber of Commere and Rotary Club Fees(')
Cunent )rear-end accounting adjustments:
2017 Labor Coreclion(o
(56,571 )
22,O22
4,266
16,705
't92
89,304 89.304
(a)ThisexrEnewaschapedtotheOregonfi,€rin20l6,aNshouldhavetunchaeedtotheldaboithr. The@@clionwasmdein2017.
(b) This exf€ns Gieds a double invoin chaqe in 2016. TIE @recibn was m& in 2017.
(c)ThisexrEn*waschaeodtotlbldahodhrin20l6,andshouldhaveb@nchaedtonobRkJettundedO&Mexpen@g Thecoredionwasmdein20lT.
(d) This ex.En* refeds an incorecXy @bulated Ghbb chege ftom 2016. flE @nsdion was mde in 2017.
(e) This ex.En@ releds e coreclion of dialtawd chaqes in 2016. The @rec7ion was mde in 2017.
(f) T his e x F nse retucts a @reclbn in the la bot @lculation br m 1 7. The corecTion was m& in 20 1 E.
Exhibit No. 1
Case No. IPC-E-18-03
C. Aschenbrenner, IPC
Page 1 of 1
Market Tmnsformation
Northurest Enerov Eff ciency Alliance 2,563.81 8 2.563.818
(56,571 )
22,022
4,266
16,705
192
37,162,002 $6,983,314 $ 44,1€,316
BEFORE THE
IDAHO PUBLIC UTILITIES GOMMISSION
GASE NO. IPC-E-I8-03
IDAHO POWER COMPANY
ASCHENBRENNER, DI
TESTIMONY
EXHIBIT NO.2
2017 Cost-Effectiveness Summary by Program, Sector, and Portfolio
* Commercial/lndustrial Energy Efficiency Sector cost-effectiveness ratios include savings and participant costs from Green Motors Rewinds.
** lrrigation Energy Efficiency Sector cost-effectiveness ratios include savings and participant costs from Green Motors Rewinds.
2017 Benefit/cost Tests
Program/Sector
Total Resource Cost
ITRC)
Utility Cost
(ucl
Participant Cost
(PcI)
Educational Distributions 6.33 3.O2 N/A
Enersv Efficient Lishtins 4.63 4.09 7.O7
Energy House Calls 1.65 L.26 N/A
Fridge and Freezer Recycling L.t4 0.60 N/A
Heating & Cooling Efficiency Program 0.8s 7.48 1.47
Home lmprovement Program 0.41 2.54 o.70
Multifamily Energy Savings Program 3.55 L.75 N/A
Rebate Advantage 1.19 1.88 2.59
Residential New Construction Pilot Program L.47 2.36 2.46
Simple Steps, Smart Savings 5.05 2.38 6.94
Weatherization Assistance for Qualified Customers 0.48 0.37 N/A
Weatherization Solutions for Eligible Customers o.46 0.34 N/A
Residential Energy Eff ciency Sector 3.64 2.69 7.74
Custom Projects 1.95 3.s3 L,7L
New Construction 4.64 3.90 6.22
Retrofits 1.11 2.92 1.38
Commercial/lndustrial Energy Efficiency Sector I 1.81 3.42 t.87
lrrigation Efficiency 3.64 4.75 3.33
lrrigation Energy Efficiency Sector **3.65 4.78 3.33
Energy Efficiency Portfolio 2.50 2.75 3.67
Exhibit No. 2
Case No. IPC-E-18-03
C. Aschenbrenner, IPC
Page 1 of 1
BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
cAsE NO. IPC-E-I8-03
IDAHO POWER COMPANY
ASCHENBRENNER, DI
TESTIMONY
EXHIBIT NO.3
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Exhibit No. 3
Case No. IPC-E-18-03
C. Aschenbrenner, IPC
Page 1 of 1