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HomeMy WebLinkAbout20110228DSM 2010 Report.pdf~~.l~OUNTAIN E rB l)Qi\H q~ 291ij\ \ FL- ¿v 61; - 201 South Main, Suite 230 Salt lake City. Utah 84111 Febru 25,2011 VI ELECTRONIC FILING AN OVERNIGHT DELIVERY Idaho Pulic Utilties Commssion 472 W. Washington Boise, ID 83702 Attention:Jean D. Jewell Commssion Secreta RE: PAC.E.05-10 ANAL DSM BALANCING ACCOUNT REVIEW In compliance with Order No. 29952 Rocky Mountain Power is providing the Idaho Public Utilties Commssion the 2010 Demand-Side Management Balancing Account report. Based on the review of the DSM balancing account performed for ths report the Compay does not recommend any changes to the curent Schedule 191 Customer Effciency Servce Rate of 3.4%, authorized in Order No. 32151. As of December 31,2010 the Company's DSM balancing account had under collected program expenditues by approximately $3.8 millon. Assumg 2011 projected expenditues and revenue collections were accurate for the next two year the Company expects the balancing account should be close to zero by the end of2012. Please contat me at (801) 220-2963 if you have any questions or requie fuer inormation. Sincerely, j)1 W~(ì&1 Ted Weston . Manger, Idao Reguatory Afairs RO C K Y M O U N T A I N P O W E R ID A H O D S M B A L A N C I N G A C C O U N T De c e m b e r 3 1 , 2 0 1 0 Ac t u a l CY 2 0 0 6 CY 2 0 0 7 CY 2 0 0 8 CY 2 0 0 9 CY 2 0 1 0 Ra t e To t l B y To t a l B y To t a l B y To t a l B y To t a l B y DS M P r o r a m s b y C u s t o m e r C l a s s Sc h e d u l e Pr o g r a m Pr o g r a m Pr o g r a m Pr o g r a m Pr o g r a m Fo r e c a s t CY 2 0 1 1 To t a l B y Pr o g r a m Re s i d e n t a l lo w I n c o m e W e a t h e r i z a t i o n S e r v c e s NE E A Re s i d e n t i a l R e f r g e r a t o r R e c y c l i n g We a t h e r i z a t i o n l o a n s Ho m e E n e r g y S a v e r I n c e n t i v e P r o r a m Su b - t o t a l R e s i d e n t i a l 21 14 4 , 2 6 2 10 1 , 2 8 7 16 4 , 5 7 8 19 7 , 8 1 9 13 3 , 6 7 3 35 9 , 1 3 7 36 0 , 5 3 4 31 7 , 3 3 9 28 7 , 1 9 0 46 1 11 7 14 3 , 0 4 4 12 3 , 2 9 4 11 3 , 2 9 6 10 8 , 1 2 6 16 5 , 8 0 1 1, 6 0 4 3 0 0 0 11 8 10 2 , 6 9 3 22 9 , 1 3 5 49 0 , 1 0 1 59 3 , 5 6 4 1, 3 0 5 , 0 1 4 75 0 , 7 4 0 81 4 , 2 5 3 1, 0 8 5 , 3 1 3 1, 1 8 6 , 6 9 9 1, 6 0 4 , 9 4 9 40 4 , 0 0 0 o 18 3 , 0 0 0 o 88 5 , 0 0 0 1, 4 7 2 , 0 0 0 Co m m e r c i a l En e r g y F i n A n s w e r 12 5 15 4 3, 8 3 5 19 , 4 5 2 49 , 7 9 0 47 , 2 0 3 40 , 0 0 0 Fi n A n s w e r E x r e s s 11 5 11 7 , 1 7 2 61 , 3 3 6 10 8 , 3 8 3 18 9 , 9 2 5 51 3 , 4 7 8 49 9 , 0 0 0 Su b - t o t a l C o m m e r c i a l 11 7 , 3 2 6 65 , 1 7 1 12 7 , 8 3 4 23 9 , 7 1 6 56 0 , 6 8 1 53 9 , 0 0 0 In d u s t r i a l En e r g y F i n A n s w e r 12 5 2, 5 2 0 11 10 1 , 7 4 0 30 8 , 6 3 6 32 1 , 9 8 3 22 1 , 0 0 0 Fi n A n s w e r E x p r e s s 11 5 46 , 6 1 7 12 0 , 2 2 0 58 , 3 7 3 73 , 9 7 9 10 7 , 0 1 2 88 , 0 0 0 Ag r i c u l t r a l E n e r g y S e r v i c e s 15 5 24 5 , 8 5 7 27 4 , 9 8 2 26 8 , 0 5 8 80 7 , 2 3 8 63 7 , 0 0 9 61 6 , 0 0 0 Ir r i g a t i o n L o a d C o n t r o l P r o g r a m s 72 & 7 2 A 36 1 , 2 3 5 84 6 , 0 0 7 3, 1 2 6 , 6 3 7 3, 8 1 6 , 4 1 7 4, 2 8 3 , 3 9 3 15 , 0 0 0 Su b - t o t a l In d u s t r a l 65 6 , 2 2 9 1, 2 4 1 , 2 2 0 3, 5 5 4 , 8 0 8 5, 0 0 6 , 2 7 1 5, 3 4 9 , 3 9 7 94 0 , 0 0 0 To t a l Id a h o D S M E x p e n d i t r e 1, 5 2 4 , 2 9 5 2, 1 2 0 , 6 4 3 4, 7 6 7 , 9 5 5 6, 4 3 2 , 6 8 5 7, 5 1 5 , 0 2 6 2, 9 5 1 , 0 0 0 Cu s t o m e r E f f c i e n c y s e r v i c e s R a t e 19 1 (1 , 3 7 4 , 3 4 3 ) (2 , 0 4 8 , 0 2 0 ) (4 , 2 8 7 , 0 6 0 ) (5 , 0 1 0 , 4 8 6 ) (5 , 9 3 9 , 8 3 3 ) (4 , 9 5 4 , 0 0 0 ) An n u a l C a r r y i n g C h a r g 6, 0 5 3 11 , 6 9 2 49 , 2 3 6 46 , 1 7 0 31 , 8 2 9 15 , 0 0 0 Id a h o D S M D e f e r r e d A c c o u n t B a l a n c 15 6 , 0 0 5 24 0 , 3 2 0 77 0 , 4 5 1 2, 2 3 8 , 8 2 0 3, 8 4 5 , 8 4 3 1, 8 5 7 , 8 4 3