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HomeMy WebLinkAbout20140428DSM 2013 Report.pdfROCKY MOUNTAIN FOWER : l.n 201 South Main, Suite 2300 Salt Lake City, Utah 8411'l April28,2014 VA OWRNIGHT DELIVERY Jean D. Jewell Commission Secretary Idaho Public Utilities Commission 472W. Washington Boise,ID 83702-5983 Re: Annual2013Idaho Demand Side Management Report Dear Ms. Jewell: Rocky Mountain Power hereby submits for filing seven (7) copies of the 2013 Annual Demand Side Management Report, pursuant to Order No. 29976 from Case No. PAC-E-05-10. Rocky Mountain Power respectfully requests that all formal correspondence and requests regarding this filing be addressed to one of the following: By E-mail (preferred): datarequest@pacificorp.com By regulator mail: Data Request Response Center PacifiCorp 825 NE Multnomah Blvd., Suite 2000 Portland, OR 97232 For any informal questions, please contact Ted Weston, Manager, Idaho Regulatory Affairs, at (80r)220-2963. Sincerely, ?'Wr(Xo"",'"/cr'-Jeffrey K. L-arsen Vice President, Regulation and Govemment Affairs I I Idaho Energy Efficiency and Peak Reduction Annual Report January 1,2013 - December 31,2013 Issued May 1,2014 xffi:::la Rocky Power ldaho Report Table of Contents T.c.nI,n oF CoNTENTS List of Abbreviations and Acronyms............. ........................5 Executive Summary .......6 2013 Performance .......... ...............9 Regulatory History................. l0 Schedule l9l, Customer Efficiency Services Rate Balancing Account Summary................... I I Planning Process Evaluation..................28 Low Income Energy Conservation Education ................28 Page 3 of43 Rocky Mountain Power ldaho Report Table of Contents Program Specific ..................... 4l Home Energy Savings program.................... 4l Residential Refrigerator Recycling FinAnswer Express and Energy FinAnswer ..................42 Agricultural Energy Services..... .................42 Evaluations ................... 43 Page 4 of 43 Rocky Mountain Power Idaho Report Abbreviations and Acronyms Lrsr or AnnRnvr,lTroNs AND AcRoNyMS CFLs Compact Fluorescent Lights CAPAI Community Action Partnership Association of Idaho DSM Demand-Side Management EICAP Eastern Idaho Community Action Plan HVAC Heating, ventilation and air conditioning IECC International Energy Conservation Code IDHW Idaho Department of Health and Welfare IRP Integrated Resource Plan kwh Kilowatt hour LEDs Light-emitting Diode Lights LIHEAP Low Income Home Energy Assistance MW Megawatt NTG Net-to-Gross PCT Participant Cost Test PTRC Total Resource Cost Test with 10 percent adder RIM Ratepayer Impact Measure Test Schedule 191 Customer Efficiency Services Rate SEICAA SouthEastern Idaho Community Action Agency TRC Total Resource Cost Test UCT Utility Cost Test Page 5 of43 Rocky Mountain Power ldaho Report Executive Summary ExscurrvE SUMMARY Rocky Mountain Power ("Company") working in partnership with its retail customers and with the approval of the Idaho Public Utilities Commission ("Commission") acquires energy efficiency and peak reduction resources as cost-effective altematives to the acquisition of supply- side resources. These resources assist the Company in efficiently addressing load growth and contribute to the Company's ability to meet system peak requirements. Company energy efficiency and peak reduction programs provide participating Idaho customers with tools that enable them to reduce or assist in the management of their energy usage while reducing the overall costs to the Company's customers. These resources are relied upon in resource planning as a least cost alternative to supply-side resources. This report provides details on program results, activities, expenditures, and Customer Efficiency Service Charge - Schedule l9l ("Schedule l9l") - revenue for the performance period from January l,2013,through December 31,2013. The Company, on behalf of its customers, invested $3.9 million in energy efficiency resource acquisitions during the reporting period. The investment yielded approximately 20.2 gigawatt-hours in frrst year savingsl and approximately 3.4 megawatts of capacity reduction from energy efficiency2. Net benefits based on the projected value of the energy efficiency program savings over the life of the individual measures are estimated at$2.4 million'. The cost effectiveness of the energy efficiency portfolio from various perspectives is provided in Table 1. The company also offers an irrigation load management program to agricultural customers in the state of Idaho. The program is positioned as a system resource and as such its costs are not recovered through Schedule l9l. Additional information on the irrigation load management program is provided later in this report. t Reported savings at generation. 2 See Appendix I for explanation on how the capacity contribution savings values are calculated. 3 See Table I - Utility Cost Test Net Benefits. Page 6 of 43 Rocky Mountain Power Idaho Report Executive Summary Table 1-CostEffective the En Effi PortfoliNCSS IOT tctencv ro lo Benefit/Cost Ratio Net Benefits Total Resource Cost Test plus l0 percent ("PTRC") - total resource cost with the addition of environmental and non-energy benefits4 1.26 $1,754,222 Total Resource Cost Test ("TRC")'l.l5 $1,002,449 Utiliw Cost Test ("UCT").1 .51 $2.436.0s 1 Particioant Cost Test (*PCT")'1.95 $6.128.360 Ratepayer Impact ('RIM")o 0.63 ($4,661,724) The energy efficiency portfolio was cost effective based on four of five standard cost effectiveness tests for the reporting period. The ratepayer impact measure test was less than 1.0 indicating near-term upward pressure was placed on the price per kilowatt-hour given a reduction in sales. Annual performance information for 2013 cost effectiveness is provided in detail in Appendix 2. In 2013, the Company completed development of the Technical Reference Library which contains preliminary measure-level savings data, including the methods, assumptions and sources for those assumptions used for reporting of energy savings. The Energy Efficiency Measures report is provided in Appendix 3. Another Company system implementation that began in 2013 was the upgrade of the tracking system which is used by Demand-Side Management ("DSM") to store information on completed customer projects. The system is known as DSM Central and integrates with the Technical Reference Library. The Company, working with its third-paty delivery administratorse collaborates with the following number of retailers, contractors, and vendors in the delivery of its energy efficiency programs in the state of Idaho: o The TRC plus 10 percent includes a benefit adder to account for non-quantified environmental and non-energy benefits of conservation resources over supply-side alternatives.t The TRC compares the total cost of a supply-side resource to the total cost of energy efficiency resources, including costs paid by the customer in excess of the program incentives. The test is used to determine if an energy efficiency program is cost effective from a total cost perspective.6 The UCT compares the total cost incurred by the utility to the benefits associated with displacing or defening supply-side resources. ' The PCT compares the portion of the resource paid directly by participants to the savings realized by the participants.t The RIM examines the impact of energy effrciency on utility rates. Unlike supply-side investments, energy efficiency programs reduce energy sales. Reduced energy sales lowers revenues (see UCT) putting upward pressure on rates as the remaining fixed costs are spread over fewer kilowatt-hours.9^' See program specific sections for backgrounds on third-party administrators. PageT of43 Rocky Mountain Power Idaho Report Executive Summary Table 2 -Energy Efficiency Infrastructure Sector Twe No. Residential Liehtins Retailers 22 Aooliances Retailers 23 HVAC T' Contractors t4 Insulation Contractors t7 Low Income Asencies 2 Commercial and Industrial Liehtine Trade Allies 52 FIVAC Trade Allies 29 Motors & VFD Trade Allies 28 Ensineerins Firms 22 r0 Heating, ventilation and air conditioning Page 8 of43 l Rocky Mountain Power Idaho Report Executive Summary 2013 Performonce Program and Sector level results for 2013 are provided in Table 3. Table 3 Idaho Program Results for January l,2Ol3 - December 31,201311 See Appendix 4 for breakdown of program expenditures by category. rr The values at generation include line losses between the customer site and the generation source. The Company's line losses by sector for 2013 are 11.47 percent for residential, 10.75 percent for commercial,7.52 percent for industrial and 1 1.45 percent for irrigation. Page 9 of43 Prosram kWh/Yr Savings (at site) kWh/Yr Savings (at senerator) Program Exnenditures Low Income Weatherization (21)rot.77t 113"440 $ 203.741 Refriserator Recvclins ( I I 7)692,799 77223s $ 923s3 Home Enersy Savines (l l8)2.512.461 2,800,54',1 $ 825,450 Total Residential 3.307.037 3.686.222 $ 1.121.544 Enersy FinAnswer (125)425205 470.9rc s 74,625 FinAnswer Express (l l5)2207.504 2.M4.789 s 597,379 Total Commerrcial 2.632.709 2.91s.699 $ 672.004 Enersy FinAnswer (125)1,914,074 2.0s8.0s1 s 254249 FinAnswer Express (l I 5)2.979.385 3203494 $ 362.s73 Total Industrial 4.893.459 5.261.545 s 616.822 FinAnswer Express (1 15)169-154 188.519 $ 17.567 Aericultural Enersy Services ( 155)7.321.s43 8,159,713 $ 1"180"s75 Iotal Asricultural 7.490.697 8.348.232 s 1.198.143 Total Enersv Efrciency 18"323.902 20.211.698 3.608.512 Commercial & Industrial Evaluation Costs Residential Evaluation Costs Low Income Enerry Conservation Education Technical Reference Library DSM Central Total System Benefit Expenditures - All Pmgrams $ $ $ $ $ 73,655 129,658 25,000 23,705 13,566 3,874,096 I Rocky Mountain Power Idaho Report Regulatory History Rrcul,q.roRY HrsroRY During the reporting period the Company filed a number of compliance and/or informational reports, updates and requests with the Commission in support of the Company programs. The following is a list of those filings: o On March 8, 2013, the Commission approved the Company's application filed on December 7 ,2012, to cancel Irrigation Tariffs 72 and 72A and approve the new Irrigation Load Control Contract. On April 25,2013, pursuant to Order No.29976, the Company submitted its 2012Idaho Energy Efficiency and Peak Reduction Annual Report. On May 15, 2013, pursuant to Order No. 32788, the Company filed a revision to Schedule 2l - Low Income Weatherization Services Optional for Income Qualifying Customers, sheet no. 3, to include $25,000 for the low income conservation education fund. The Commission approved the updated tariff sheet with an effective date of June l, 2013. On May 24,2013, in Case No. PAC-E-13-10, the Company filed to revise Schedule 155 - Agricultural Energy Services to suspend: (1) the Nozzle Exchange Program; and (2) incentives for the pivot and linear equipment measures listed in the tariff. The Commission approved the request in OrderNo. 32879, effective August 15,2013. On November 7, 2013, in Case No. PAC-E-13-15, the Company filed for approval of a one-time customer credit to refund over collection of Schedule l9l Customer Efficiency Services rate ("Schedule l9l"). The refund was approved by the Commission in Order No. 32967 on January 23,2014. Page l0 of43 I Rocky Mountain Power Idaho Report Regulatory History Schedule 191, Customer Efficiency Services Rate Baloncing Account Summary In Case Number PAC-E-O5-10 (Order No. 29976) the Commission approved the recovery of all DSM program costs through Schedule l9l, with exception of the expenses associated with the irrigation load control program''. Schedule l9l charges appear as a line item on customer bills. The Company books eligible DSM program costs as incurred to the balancing account. Schedule I 9 I balancing account activity for 201 3 is outlined in Table 4. Table 4 Schedule Balancin Account Activit * December 2013 total accrual 283,317 Column Explanations: Monthly Proeram Costs - Fixed Assets: Monthly expenditures for all energy efficiency program activities. Monthly Net Accrued Costs: Monthly net change of program costs incurred during the period not yet posted. Rate Recovery: Revenue collected through Schedule l9l. Carrying Charee: Monthly "interest" charge based on "Accumulated Balance" of the account. The current "interest rate" for the Accumulated Balance is 1 percent per year. Cash Basis Accumulated Balance: Cunent balance of the account - a running total of account activities. A negative accumulative balance means cumulative revenue exceeds cumulative expenditures; positive accumulative balance means cumulative expenditures exceed cumulative revenue. Accrual Basis Accumulative Balance: Current balance of account including accrued costs. '' The Commission, in Case No. PAC-E-10-07, ordered that the costs associated with the Idaho Irrigation Load Control Program should be allocated as system costs and not situs to ldaho. as of l2/3lll2 Monthly Monthly Net Program Cost - Accrued Fixed Assets Costs * Rate Recovery Cash Basis Accrual Basis Accumulated AccumulatedBalance Balance (690,167) $ (370J53 (770378) S (359273 (637,366) $ (25e,r (585910) $ (l7r (4s6,170') s 07,791 (584268) $ (3 (e00,4ee) $ (654,8 (r,184,678) $ (941,4e3 (1,47s,929) $ (1,2r0,0r3 (1,634,799) $ (1,376, (1,568,740) $ ( (1,459,953) $ (1,163, $ (266,90) $ (608)'$ (253,184) $ (586) $ (226,s5s) $ (soe) $ (1e6,836) $ (434) $ (287,578) $ (433) S (46r,103) $ (618) $ (634228) $ (868) $ (522,s02) $ (r,108) $ (403,843) $ (r,2%) $ (286J05) $ (r,334) $ (23s,147) $ (1,261) $ $ $ $ $ $ $ $ $ $ $ $ $ 187,387 $ 386,782 $ 278,520 $ 327,W9 $ 159,9t4 $ 148,490 $ 350,917 $ 232,359 $ 246,269 $ 353,699 $ 345,194 $ 9r,691 $ (32,874) $ 35,772 $ (55,624) $ (e0J6l) $ (2r,930) $ (2,503) $ 22,731 $ (8,033) $t42v $ 23,813 $ $ (4,024,339) $ (10,042)$ 3,815,666 Page ll of43 a Rocky Mountain Power ldaho Report Planning Process Pu.rvxrxc Pnocrss Integrated Reso urce Plan The Company develops a biennial integrated resource plan ("IRP") as a means of balancing cost, risk, uncertainty, supply reliability/deliverability and long-run public policy goals. The plan presents a framework of future actions to ensure the Company continues to provide safe, reliable, reasonable-cost service with manageable risks to its customers. Energy efficiency and peak management opportunities are incorporated into the plan based on their availability, characteristics and costs. Energy efficiency and peak management resources can be divided into four general classes based on their relative characteristics, the classes are: o Class I DSM (Resources from fully dispatchable or scheduled firm capacity product offerings/programs) - Capacity savings occur as a result of active Company control or advanced scheduling. Once customers agree to participate, the timing and persistence of the load reduction is involuntary on their part within the agreed limits and parameters.o Class 2 DSM (Resources from non-dispatchable, firm energy and capacity product offerings/programs) - Sustainable energy and related capacity savings are achieved through facilitation of technological advancements in equipment, appliances, lighting and structures or sustainable verifiable changes in operating and maintenance practices, also commonly referred to as energy efficiency resources. o Class 3 DSM (Resources from price responsive energy and capacity product offerings/programs) - Short-duration energy and capacity savings from actions taken by customers voluntarily based on pricing incentives or signal.o Class 4 DSM (Resources from energy efficiency education and non-incentive based voluntary curtailment programs/communications pleas) Energy and/or capacity reduction typically achieved from voluntary actions taken by customers, to reduce costs or benefit the environment through education, communication and/or public pleas. As technical support for the IRP, a third-party analysis is conducted to estimate the magnitude, timing and cost of altemative energy efficiency and peak management options.13 The main focus of the study is on resources with sufficient reliability characteristics anticipated to be technically feasible and assumed achievable during the IRP's 2}-year planning horizon. The estimated achievable energy efficiency potential identified in the 2013 study for Idaho was 34 average megawatts or I3 percent of retail sales.la By definition this is the energy efficiency potential that may be achievable to acquire during the 20-year planning horizon if determined least cost and cost-effective compared to supply-side alternatives within the Company's integrated resource planning process. " Assessment of Long-term, System-Wide Potential for Demand-Side and Other Supplemental Resources, www.pacificorp.com/content/dam/pacificorp/doc/Energy_Sources/Demand_Side_Management/DSM_Potential_Stu dy/Paci fi Corp_D SMPotential_FINAL_V olo/o20l.p df ,t4lbid, page 75. Page 12 of 43 Rocky Mountain Power ldaho Report Planning Process The achievable technical potential for Idaho by sector is shown in Table 5. The 2013 potential study indicates that 5 percent of the achievable technical potential for the Company, excluding oreionlt, is in ldaho.l6 Table 5 Idaho Energy Efficiency Achievable Technical Potential by Sector Sector Average Megawatts in 2032 Percent ofRetail Sales Residential l6 l5o/o Commercial 9 l5o/o Industrial )8o/o Irrigation 7 l0o/o * Note there is an additional 0.2 aMW associated with street lights Energy efficiency resources vary in their reliability, load reduction and persistence over time. Based on the significant number of measures identified in the potential study it is difficult to incorporate each measure as a stand-a-lone resource in the IRP. To address this issue, energy efficiency measures are bundled by their relative cost to reduce the number of combinations to a more manageable number. The evaluation of energy efficiency resources within the tRP is also informed by state specific evaluation criteria. While all states generally use commonly accepted cost effectiveness tests, some states require variations in calculating or prioritizing the tests. o Washington and Oregon utilize the total resource cost but allow for consideration of non- energy benefits and a l0 percent regional conservation credit in the determination of cost effectiveness.o Utah utilizes the utility cost test as the primary determination of cost effectiveness. The Company evaluates program implementation cost effectiveness (both prospectively and retrospectively) under a variation of five tests to identify the relative impact and/or value to customers and the Company (i.e. utility cost, total resource cost, near-term rate impact, program value to participants, etc.). The 2013 Integrated Resource Plan preferred portfolio includes the acquisition of energy efficiency resources. The plan seeks opportunities to accelerate these acquisitions as evidenced by the range of the savings target and expanded set of demand side management related Action Plan activities. The action plan savings targets for the 2013 Integrated Resource Plan 17 are shown in Table 6. rs Demand-side Management potential studies are performed by the Energy Trust of Oregon. 'u Page 75, Table 52 of the 2013 Assessment of Long-term, System-Wide Potential for Demand-Side and Other Supplemental Resources. " 2ol3IRP, April,2013, www.oacificorp.com/content/dam/pacificorp/doc/Energy SourcesAntegrated_Resource Plan/20 I3lRP/PacifiCorp- 20 I 3IRP_Vol I -Main_4-30- I 3.odf, page 248. Page 13 of43 Rocky Mountain Power Idaho Report Planning Process Table 6 Preferred Portfolio Energy Efficiency Targets 2013 Prefened Portfolio I Acquire 1,425-1,876 gigawatt hours (GWh) of cost-effective Class 2 (energy efficiency) resources by the end of 2015 and2,034-3,180 GWh by the end of20l7. Page 14 of43 Rocky Mountain Power ldaho Report Peak Reduction Program Pr,q.x RrnucTToN PRoGRAMS Peak Reduction programs assist the Company in balancing the timing of customer energy requirements during heavy use summer hours; deferring the need for higher cost investments in delivery infrastructure and generation resources that would otherwise be needed to serve those loads for a select few hours each year. These programs help the Company maximize the efficiency of the Company's existing electrical system and reduce costs for all customers. Irrigotion Load Control The lrrigation Load Control program was offered to irrigation customers receiving electric service on Schedule 10, Irrigation and Soil Drainage Pumping Power Service. Participants enrolled with a third party to allow the curtailment of their electricity usage in exchange for a participation credit. For most participants, their irrigation equipment is set up with a dispatchable two-way control system giving the Company control over their loads. Under this control option, participants are provided a day-ahead notification in advance of control events and have the choice to opt-out of a limited number of dispatch events per season. A summary of the program performance, participation and cost effectiveness results for the program period of June 10,2013 - August 16,2013 are provided in Tables 7 and 8. Table 7 Irrigation Load Control Program Performance Total Enrolled MW (Gross - at Gen)219 Average Realized load (at Gen)150 Maximum Realized load (at Gen)186 Participation Customers 232 Participation (Sites)971 Table 8 Cost Effectiveness for lrrigation Load Control Benefit/Cost Ratio Total Resource Cost Test plus l0 percent Pass Total Resource Cost Test Pass utility cost Test Pass Particioant Cost Test N/A Rate Payer Impact Pass Program Management The program manager who is responsible for the lrrigation Load Control program in Idaho is also responsible for the lrrigation Load Control program in Utah. For each state the program Page 15 of43 Rocky Mountain Power Idaho Report Peak Reduction Program manager is responsible for the cost effectiveness of the program, contracting with program administrator through a competitive bid process, establishing and monitoring program performance and compliance, and recommending changes in the terms and conditions set out in the tariff. Program Administration Starting with the 2013 program season, the Company selected EnerNoc to manage the irrigation load control program through a pay-for-performance structure. See Appendix 5 for EnerNoc's 2013 PacifrCorp Inigation Load Control Program Report. Load Control Events and Performance There were ten control events initiated in 2013. The date, time and estimated event is provided in Table 9. for each Table 9 Irrigation Load Control Events Date Event Event Times Estimated Load Reduction - Idaho at Gen (MW) 6/t8lt3 I 3om-7pm -15 I 6/28n3 2 3om-7om -182 7 /1113*3om-7om -128 7l2lt3 4 3pm-7pm -178 7t3lt3 5 3pm-7pm -l 86 7t9n3 6 3om-7om -172 7lt0lt3 7 3pm-7pm -l8l 7/t8lt3 8 3pm-7pm -162 7/25113 9 3om-7pm -88 7t26n3 l0 3om-7om -91 *Amps and Camas Subs excluded from dispatch Performance of the Idaho Irrigation Load Control programs is contained in Appendix 6. Page 16 of43 Rocky Mountain Power ldaho Report Residential Programs Exrncy ErrrCrrxcY PROGRAMS Energy efficiency programs are offered to all major customer sectors: residential, commercial, industrial and agricultural. The overall energy efficiency portfolio includes six programs; Home Energt Saver - Schedule ll8, Residential Refrigerotor Recycling- Schedule ll7, Low Income Weatherization - Schedule 21, FinAnswer Express - Schedule ll5, Agricultural Energt Services - Schedule 155 and Energt FinAnswer - Schedule 125. Program savings and cost results for 2013 were provided in Table 3. Additional program information is provided below. RBsrnrxuAl PRoGRAMS The residential energy efficiency portfolio is comprised of three programs, Home Energt Sover, Residential Refrigerator Recycling and Low Income Weatherization. As shown in Table 10, the residential portfolio was cost effective based on four of the five standard cost effectiveness tests for the 2013 reporting period. The ratepayer impact test was less than 1.0 indicating that there is near term upward pressure placed on the price per kilowatt-hour given a reduction in sales. Table l0 Cost Effectiveness for Residential Portfolio Benefit/Cost Ratio Net Benefits Total Resource Test plus l0 percent 1.40 $614.9s5 Total Resource Cost Test t.28 $43s.742 Utility Cost Test 1.20 $2s3,336 Particioant Cost Test 4.03 $2,814,578 Rate Payer Impact 0.45 ($1,803,429) Home Energlt Saver Program The Home Energt Saver program is designed to provide access to and incentives for more efficient products and services installed or received by customers in new or existing homes, multi-family housing units or manufactured homes for residential customers under Electric Service Schedules 1 and 36. Program participation by measure is provided in Table I 1. Table I I Eligible Program Measures (Units) Measures 2013 Total Units 2013 Total Participants 2013 kwh @ site Attic Insulation 280.979 43 356.781 Central A"/C Equipment I I 98 Clothes Washer 491 490 66.833 Dishwasher 225 225 9.530 Page 17 of43 Rocky Mountain Power Idaho Report Residential Programs Measures 2013 Total Units 2013 Total Participants 2013 kwh @ site Ductless Heat Pump t6 t6 56,000 Electric Water Heater t9 l9 2,569 Evaporative Cooler 4 4 I,708 Fixture 12.068 728 291.s02 Floor Insulation 3.896 3 9 217 Gas Furnace 5 5 2,640 Ground Source Heat Pump Conversion 12.525 Heat Pump System Conversion 2 2 t0.332 Heat Pump Water Heater 4 4 3,524 Refrigerator 61 6t 5.269 Room AC 4t 39 1,599 Wall Insulation ) )\)2 3,386 Windows 2,420 l9 6.r63 Lighting - CFL General 75.351 7,535 t,259,629 Lighting - CFL Specialty 18.230 r.823 413.142 Grand Total 396,066 I1,020 2-512.467 Program perforrnance results for January 1,2013 - December 31,2013 are provided in Table 12. Table 12 Long-term Cost Effectiveness for Home Energy Saver Program Benefit/Cost Ratio Net Benefits Benefit/Cost Ratio Net Benefits I nc luding Non-e nergt bene fi ts Exc luding No n-e nergt be nefi ts Total Resource Cost Test olus l0 Dercenl 1.66 s726.220 t.24 s263.502 Total Resource Cost Test 1.54 $601.741 l.l3 $ r 39,023 Utility Cost Test l.5l $4 r 9,335 1.51 $4 19,335 Participant Cost Test 3.27 s2.114.020 2.69 $ l,571,91 l Rate Payer Impact 0.49 ($ l .284.893)0.49 ($ 1.284.893) Proqram Management The program manager who is responsible for the Home Energt Saver program in Idaho is also responsible for the Home Energt Saver program in California, Utah, Washington and Wyoming and the Refrigerator Recycling program in ldaho, California, Utah, Washington, and Wyoming. For each program and in each state the program manager is responsible for the cost effectiveness of the program, identifying and contracting with the program administrator through a competitive bid process, establishing and monitoring program performance and compliance, and recommending changes in the terms and conditions set out in the tariff. Page 18 of43 Rocky Mountain Power Idaho Report Residential Programs Program Administration The Home Energt Saver program is administered by PECI. PECI, a private non-profit corporation, has been designing and implementing energy efficiency programs since 1990. PECI is responsible for the following: Retailer and trade ally engagement - PECI identifies, recruits, supports and assists retailers to increase the sale of energy efficient lighting, appliances and electronics. PECI enters into promotion agreements with each lighting manufacturer and retailer for the promotion of discounted compact fluorescent lighting ("CFL"). The agreements include specific retail locations, lighting products receiving incentives and not-to-exceed annual budgets. Weatherization and HVAC contractors engaged with the program are provided program materials, training and receive regular updates. Inspections - PECI recruits and hires inspectors to verify on an on-going basis the installation of measures. A summary of the inspection process is in Appendix 7.o Incentive processing and call-center operations - PECI receives all requests for incentives, determines whether the applications are completed, works directly with customers when information is incorrect and/or missing from the application and processes the application for payment. o Program specific customer communication and outreach A summary of the communication and outreach conducted by PECI on behalf of the Company is outlined in the Communication, Outreach and Education section. Infrastructure The Company, through its third party vendor, is working with 22 retailers to promote CFLs and light-emitting diodes ("LEDs"). Table 13 lists the lighting retailers participating in the program. Table 13r8 Retail Stores - Lighting Store Name Citv CFLs LEDs Ace Hardware#14355 Rexburg Ace Hardware#9479 Saint Anthony BMC West - Rexburg Rexburg {./ Broulim's Fresh Foods #l Montpelier ./ Broulim's Fresh Foods #2 Rexburg Broulim's Fresh Foods #3 Saint Anthony " To be considered for participation for discounted CFLs and LEDs, sales coming from the Company's customers must be a significant majority of total sales. Page 19 of43 Rocky Mountain Power Idaho Report Residential Programs Store Name City CFLs LEDs Dollar Tree #3691 Rexburg { Downey Food Center Downey { Mickelsens #2 Rexburg { Platt Electric Supply #53 Pocatello ./{ Platt Electric Supply #54 Idaho Falls { Platt Electric Supply #88 Rexburg {./ Thomas Market Inc. #1 Malad City ./ True Value #0l 19 Preston {./ True Value #0217 Montpelier {i True Value #064 Malad City { True Value #6s4 Rexburg True Value #5448 Terreton True Value Hardware - CAL Ranch Stores Rexburg { Walgreens #9918 Rexburg ./ Walmart #1878 Rexburg { Wolfe Lighting Rexburg { Twenty three local and national retailers now consistently promote high efficiency appliances on behalf of the program. Table l4re lists the retailers whire customers can purchase program qual ifying app I iances for program incentives. Table l4 Retail Stores - Appliances Retailer City CEfr. oo ()U !() q(B > () o O Lc) a)(t B o EID cl() Jr C) a! o o() r! C)Nq) 0) Er () x Ei oo '] o CBLoi:). Lan q) E] 6oU G,ii o. Lo CBooo .ir()& o o U od Ace Hardware #14355 Rexburg Ace Hardware #9479 Saint Anthony Best Buy #944 Idaho Falls {./ Bingham & Sons Furniture and Appliance Rexburg {./ Blacker's Home Furnishings Idaho Falls {./ Denning's Showcase Idaho Falls ./././ Do It Best - Stronks and Sons Ashton {{ Do It Best - Yellowstone Rigby El Gene's TV and Appliance Rexburg ./ re Check mark indicates retailer participation during 2013 Page20 of 43 Rocky Mountain Power Idaho Report Retailer Citv (t frr a0 C)(J LC) ofi, {) o(J 0) acg 'q o (.)e(Eo o d o o(l) r! oNoID frr 0)L x rL boJ () (6 oO-Ed {,) rrt 5orO,ocnE Or ko GIE()bo God o o t oQ L o Falls Plumbing Supply Idaho Falls { Ferguson Enterprises Inc Idaho Falls ./{ First Street Plumbing Idaho Falls Home Depot #1802 Idaho Falls ^/./{,{./{ Lowe's #1906 Idaho Falls {{{{./ Northgate Appliance Idaho Falls {{{ Rocknacks Hardware Plus Idaho Falls ./ Sanders Furniture Soda Springs {{ Sears#2278 Idaho Falls {{./,/ Sears #3290 Rexburg {{./{ Thomas Electric & Furniture Malad City ,/ True Value #10217 Montpelier ./{ U&I Furniture Preston Wolfe Lighting #l Rexburg { Table l5 and Table 1620 list the HVAC, weatherization and window contractors. Table l5 HVAC Contractors Trade Allv Name City C) E00o a A clo) ruoL a o0 (l) oUq A GIo Jr o)I a L b0 N v) o)*ko.€ o =(lo.u Gt-Oa:E C)'q8E oo-0';.HE U (J () o E oU (dL ()r) o A (dq) q o o o (d o a€ b0 (B()(r') o a oo (O()a o Urq too(,cL tr ri oq o oUq Or filc) 0)o aoU) ao rh oE(d ooo otr A GIit) C)oL oa o a Ilt) Fa oIn () fil() rJr o d a o. CdG)|n Alpine Heating Idaho Falls Conan Heating Idaho Falls {.J 20 Check mark indicates retailer participation during 2013 Page2l of 43 Rocky Mountain Power Idaho RePort Residential Programs Trade Ally Name ciw () clEoooDa 6,o ()o oo o o oOo Or (B C) ()o oa 00 N u)L(l)qoE € o 5cB ct-OoEg8E:Eoo-a;.=E () U c) o t oU (t ()r) o o. d C) rJr o o o o (t o d bo (! 0.)a o oo dC)a o Ur! B C)o(B ! E. cdri o L(.) o(-)o o. (to ooL ov) or\ G)!(d b0a o. a!() c)oH ou)t oLr:1 oaIC) aFo 0. Cd0) L() d() o o Or (d C)nr Ductz of Post Falls Post Falls First Call Jewel, Inc Idaho Falls ./{{{ Hallmark Exteriors Ammon Holeshot Plumbing Ammon Johnson Brothers Idaho Falls Malad Heating and Coolins LLC Malad Citv Master Tech LLC Rigby ./ Palmer Heating and Coolins LLC Idaho Falls Quantum Group Ensineerins Idaho Falls Sermon Service and Electric Idaho Falls Sprinter Heating and Hydronics Rigby Young Electric, Heating and Air Shelley ./ Table l6 Weatherization Contractors Trade Allv Name City o d a () o (, a oo IL o d cO> BoE.> Alpine Heating Idaho Falls ^/ Advanced Insulation Idaho Falls BDI Insulation of Idaho Falls Idaho Falls Bi-State Siding & Windows, Inc Lewiston Page22 of 43 Rocky Mountain Power Idaho Report Residential Programs Trade Allv Name Cifv o fi, g a o (d oo tL o GI (0> 'o BMC Wesl Idaho Falls ./ Campbell's Quality Exteriors Idaho Falls Classic Remodeling Ogden Clearwater Custom Carpentry & Construction Lewiston Eco Insulation Blackfoot ./ First Call Jewel Idaho Falls Go Green Insulation Caldwell Hallmark Exteriors Ammon Hansen Paint & Glass Preston Holeshot Plumbing Ammon Newt Construction LLC Idaho Falls Precision Glass Pocatello Rocky Mountain Insulation Pocatello { Demographics Approximately 64 percent of all Home Energt Savers incentive applications in 2013 were received from customers located in Idaho Falls, Rigby, Rexburg, and Ammon. Table 17 summarizes customer applications by city. Table l7 Customer Application by City City %o ofTotal - Appliance & Fixture Annlications % ofTotal - HVAC Applications o/o of Total - Weatherization Applications o/o of Total - Alt Applications IDAHO FALLS 25.80Yo 27.30o/o 12.50o/o 25.30o/o RIGBY 14.600/o 3.00o/o 7.80Yo 14.lUYo REXBURG 12.800/o 6.10o/o 32.80%13.40Yo AMMON tt.t0%18.20%15.60%11.40% SHELLEY 5.20o/o 9.10o/o 6.30Yo 5.30%o PRESTON 4.50o/o 0.00%9.40o/o 4.60% SUGAR CITY 2.600/o 0.00o/o 3.100/o 2.60% SAINTANTHONY 2.20o/o 3.00o/o l.60Yo 2.20o/o IONA 1.80o/o 0.00%0.00%1.70% MALAD CITY 1.40o/o 3.00%0.00%1.30o/o PageZ3 of 43 Rocky Mountain Power Idaho Report Residential Programs City % of Total - Appliance & Fixture Anolications % ofTotal - HVAC Applications % of Total - Weatherization Applications Yo of Total - All Applications ASHTON 1.300/o 0.00Yo 0.00%1.20o/o FIRTH 7.00o/o 9.100/o 0.00o/o l.l0o/o UCON 0.80%3.00%3.10o/o 1.00o/o 45 Additional Cities < lYo Evaluation During 2013, a process and impact evaluation was initiated by a third party evaluator for program years 201 l-2012. The process and impact evaluation was completed in first quarter of 2014. Refr iger ato r Recy c li n g The Refrigerator Recycling program, also known as "See yo later, refrigerator@," is designed to decrease electricity use through voluntary removal and recycling of inefficient refrigerators and freezers for residential customers served on Electric Service Schedule l. Participants receive a $30 incentive for each qualifying refrigerator or freezer recycled through the program and an energy-saving kit which includes two CFLs, a refrigerator thermometer card, energy-savings educational materials, and information on other efficiency programs relevant to residential customers. Program participation by measure is provided in Table 18. Table 18 Eligible Program Measures (Units) Measures 2013 Total 2013 kwh @ site Refrieerator Recvcline 437 520,030 Freezer Recycline r29 134,289 Energv Savines Kit 520 38,480 Program performance results for January 1,2013 - December 31,2013 are provided in Table 19. Page24 of 43 Rocky Mountain Power ldaho Report Residential Programs Table l9 Long-term Cost Effectiveness for Refrigerator Recycling BenefiUCost Ratio Net Benefits Total Resource Cost Test plus l0 percent 1.63 s58.099 Total Resource Cost Test 1.48 s44.421 Utility Cost Test 1.48 s44-421 Participant Cost Test 'N/A $377, l 35 Rate Payer Impact 0.48 (s149.359) ln2013, more than 73,580 pounds of metal, 11,320 pounds of plastics, and l,3ll pounds of tempered glass were recycled as a result of the program. In addition, the capture, recovery or destruction of more than 737 pounds of ozone depleting Chlorofluorocarbons (greenhouse gases) and Hydro fluorocarbons, commonly used in refrigerants and foam insulation equates to approximately 2,143 metric tons of carbon dioxide. Pro8ram Manaqement The program manager who is responsible for the Refrigerator Recycling program in Idaho is also responsible for the Refrigerator Recycling program in California, Utah, Washington and Wyoming and Home Energt Saver program in Idaho, California, Utah, Washington, and Wyoming. For each program and in each state the program manager is responsible for the cost effectiveness of the program, identiffing and contracting with the program administrator through a competitive bid process, establishing and monitoring program performance and compliance, and recommending changes in the terms and conditions set out in the tariff. Pro gram Administration The Refrigerator Recycling program is administered by JACO Environmental ("JACO"). JACO started over 20 years ago in Snohomish County, north of Seattle, Washington, JACO has grown to become one of the largest recyclers of house-hold appliances in the United States. The Company contracts with JACO to provide customer scheduling, pick-up, incentive processing and marketing services for the program. JACO's process ensures that over 95 percent of the components and materials of the discarded appliance are either recycled for beneficial uses or eliminated in an environmentally responsible way. The remaining 5 percent can then be productively used as "fluff' to facilitate the decomposition of biodegradable landfi ll material. JACO is responsible for the following: . Appliance handling - JACO handles all customer and field service operations for the program including pick-up of refrigerators and freezers from customers, transporting the units to the de-manufacturing facility and recycling of the appliances. 2r Participants in See ya later, refrigerotortD program incur no costs. Page25 of 43 Rocky Mountain Power Idaho Report Residential Programs o Incentive processing and call-center operations - Customer service calls, pick-up scheduling and incentive processing are handled by JACO.o Program specific customer communication and outreach - Working in close coordination with the Company, JACO handles all the marketing for the program. The program is marketed through bill inserts, customer newsletters and TV, newspaper and online advertising. As part of the program control process, the Company contracts with a third-party independent inspector to conduct ongoing oversight of the program's appliance recycling process, from verification that the units being recycled meet the program eligibility criteria to verifying they are being recycled and that the program records are accurate. A summary of the inspection process is included in Appendix 7. Infrastructure A crew from Salt Lake City, Utah, picks up units collected through the program in Idaho and transports the units to a JACO facility in Salt Lake City for disassembly and recycling. Evaluation In October 2013, a process and impact evaluation was completed by a third party evaluator for program years 201 l-2012. The impact evaluation provided data on the gross realized savings and the Net-to-Gross ("NTG") ratio. The process evaluation investigated participant satisfaction, implementation and delivery processes, marketing methods and quality assurance. The Company's response to the recommendations and web link to the evaluation report are included in Appendix 8. Low Income Weatherization The Low Income Weatherizotion program provides energy effrciency services through a partnership between the Company and local non-profit agencies to residential customers that meet the income-eligible guidelines. Services are at no cost to the program participants. Program participation and number of homes receiving specific measures in 2013 are provided in Table 20. Table 20 Homes Receiving Specific Measures Participation - Total # of Completed/Treated Homes 74 Number of Homes Receivinp Soecilic Measures Attic Ventilation 23 Ceiline Insulation 26 Page26 of 43 Rocky Mountain Power Idaho Report Residential Programs Comoact Fluorescent Lisht Bulbs 68 Duct Insulation l9 Floor Insulation 20 Furnace Reoair 34 Health & Safety Measures 26 Infiltration 47 Refrieerators J Reolacement Windows 38 Thermal Doors 35 Wall Insulation 6 Water Heater Repair 6 Water Pipe Insulation 58 Program perfonnance results for January I , 2013 - December 31, 2013 are provided in Table 2 I . Table 2l Cost Effectiveness for Low Income Weatherization Benefit/Cost Ratio Net Benefits Total Resource Cost Test plus I 0 Dercent 0.81 ($39.705) Total Resource Cost Test 0.60 ($80.763) Utiliw Cost Test 0.60 (s80.763) Particioant Cost Test N/A $323,423 Rate Payer Impact 0.34 ($239.5 l 9) As shown in Table 21, the Low Income Weatherization program ex-ante results suggest the program was not cost effective based on the five standard cost effectiveness tests for the 2013 reporting period. This is largely due to a decrease in number of homes served and measures installed by over 28 percerrt from the program's 2012 program results and a decrease in the Company's avoided costs." All applicable and identifiable non-energy benefits recommendedin Order No. 32788 were applied. The Company is investigating possible program improvements while awaiting the results of the 2014 program evaluation before making a determination on what broader actions will be necessary to ensure program cost effectiveness going forward. Program Management The program manager who is responsible for the Low Income Weatherization program in Idaho is also responsible for the Low Income Weatherization program in California, Utah, Washington and Wyoming; energy assistance programs in Idaho, California, Oregon, Utah, Washington and Wyoming; and bill discount programs in California, Utah and Washington. The program manager is responsible for the cost effectiveness of the weatherization program in each state, " The2Ol3Integrated Resource Plan filed in March, 2013, generated lower avoided costs for energy efficiency resources than the value previously provided in the Company's 201 I Integrated Resource Plan and used in the calculation of the program's economics inlhe2012 annual report. Page27 of 43 Rocky Mountain Power Idaho Report Residential Programs partnerships and agreements in place with local agencies that serve income eligible households, establishing and monitoring program performance and compliance, and recommending changes in the terms and conditions set out in the agency contracts and state specific tariffs. Program Administration The Company currently has contracts in place with Eastem Idaho Community Action Partnership ("EICAP") and SouthEastern Idaho Community Action Agency ("SEICAA") to provide services through the low income weatherization program. These two agencies receive federal funds allocated to the Idaho Department of Health and Welfare ("IDHW") and administered by the Community Action Partnership Association of ldaho ("CAPAI") through subcontracting non- profit agencies. Energy efficiency measures are installed in the homes of income eligible households throughout the Company's service area by EICAP and SEICAA. Company funding of 85 percent of the cost of approved measures is leveraged by the agencies with the funding received by IDHW. By contract with the Company, EICAP and SEICAA are responsible for the following: o Income Verification - Agencies determine participants are income eligible based on CAPAI guidelines. Household's interested in obtaining weatherization services apply through the agencies. The current income guidelines are included in Appendix 9.o Energy Audit - Agencies use a United States Department of Energy approved audit tool to determine the cost effective measures to install in the participant's homes (audit results must indicate a savings to investment ratio of 1.0 or greater). o Installation of Measures - Agencies install the energy efficiency measures.o Post Inspections - Agencies inspect 100 percent of completed homes. CAPAI also inspect a random sample of homes. See Appendix 7 for IDHW and verification summary.o Billing Notification - Agencies are required to submit a billing to Company within 120 days after job completion. The agencies include a form indicating the measures installed and associated cost on each completed home along with their invoice. Evaluation The Low Income Weatherization program will be evaluated in 2014 by Smith & Lehmann Consulting. This firm was selected through an RFP process and will complete the evaluation by the end of 2014. Low Income Energy Conservation Educotion Commission Order No. 32788 dated April 12,2013, ruled that the Company's funding of Low Income Energt Conservotion Education should be $25,000 annually. These services are provided by EICAP whose main office is located in Idaho Falls, Idaho, and SEICAA whose main office is in Pocatello, Idaho. They target the Company's customers that receive Low Income Home Energy Assistance ("LIHEAP") funds. EICAP, SEICAA and the Company staff discussed the allocation of the annual funding amount and the agencies determined the efficiency Page28 of 43 Rocky Mountain Power Idaho Report Residential Programs measures they wanted to distribute. These measures were discussed with Commission staff. EICAP received $13,250 and SEICAA $l1,750 for a total of $25,000 prior to the beginning of their 2013/2014 LIHEAP program year. While the conservation education activities do result in energy savings, the savings are not considered when calculating the performance results of the Low Income Weatherization program, other energy efficiency programs or portfolios results.23 The agencies provided a conservation education curriculum to households and reported the following activities and program specifics for 2013: Eastern Idaho Communitv Action Partnership Number households served: 679 Number kits distributed: 679 cost of each kit: $19.50/kit, $13,240.50 in total Items in kits: 1 showerhead, I window insulation kit, l0 outlet gaskets, l0 switch plate gaskets, rope caulk, I compact fluorescent light bulb (20 watt), I compact fluorescent light bulb (13 watt), I refrigerator thermometer, I hot water temperature card, I bath aerator, I kitchen aerator, I night light, Teflon tape and I air filter whistle Program design: Educate the Company's customers on how to conserve energy and understand their bill. Target audience: The Company's customers receiving energy assistance. Gauge program's success in meeting goals: Acceptance of energy conservation tools after education. Indicate how Company funds are used: Purchase items that encourage energy conservation. Describe how the program benefits participants: Households receive useful tips and tools to help them save energy while applying for LIHEAP. SouthEastern Idaho Community Action Aeency Number households served: 128 Number old kits distributed: 75 Number of new measures distributed: shower timers :27 , night lights : 26 Cost of new measures: shower timers : $2.63 each, night lights : $2.95 each, total cost incurred of new measures purchased : $7,681.30 Program design: Reduce electricity usage and monthly bills for participants of the LIHEAP program. " O.de. No. 32788 Page 29 of 43 Rocky Mountain Power Idaho Report Residential Programs Target audience: LIHEAP recipients that have not had weatherization program services as a high priority. Households can also be identified through SEICAA's other programs. The Company may refer customers for possible participation using current LIHEAP income guidelines as the first criteria. Gauge program's success in meeting goals: The program's success will be gauged through periodic reporting and the response from the participants through surveys. Indicate how Company funds are used: To purchase energy conservation measures (energy saving night lights and shower timers). Funds are also used for educator salaries. Describe how the program benefits participants: Households are educated on how they can reduce kWh usage through behavioral changes as well as the installation and benefits of the energy conservation measures they receive during LIHEAP intake. SEICAA is continuing to distribute kits purchased from the Company funding provided in 2010. These kits include I compact fluorescent light bulb (13 watt), I compact fluorescent light bulb (19 watt), I compact fluorescent light bulb (23 watt), l0 outlet gaskets, I kitchen aerator, I refrigerator temperature card and I night light. As of l2l3lll3 they have 106 old kits yet to distribute. Page 30 of43 Rocky Mountain Power Idaho Report Commercial and Industrial Programs CorrtrurnclAl AND INDUSTRIAL PNOCRAUS The commercial and industrial energy efficiency portfolio is comprised of three programs, FinAnswer Express, Agricultural Energt Services and Energt FinAnswer. The commercial and industrial portfolio was cost effective based on four of the five standard cost effectiveness tests for the 2013 reporting period, as provided inTable 22. Table22 Cost Effectiveness for Commercial and Industrial Portfolio Benefit/Cost Ratio Net Benefrts Total Resource Test plus l0 percent .24 $l,201.s37 Total Resource Cost Test t2 $628.978 utilitY cost Test .64 $2,244,985 Participant Cost Test .60 $3,3 r 3.782 Rate Paver Impact 0.70 (2.796.02s) FinAnswer Express The FinAnswer Express program is designed to help commercial and industrial customers improve the efficiency of their new or replacement lighting, HVAC, motors, building envelope, and other equipment by providing prescriptive or pre-defined incentives for the most common efficiency -iaiu."r listed in the program incentive tables.2a The program also includes custom incentives and technical analysis services for measures not listed in the program incentive tables that improve electric energy efficiency. The program provides incentives for both new construction and retrofit projects, and is designed to operate in conjunction with the Energy FinAnswer program. Program participation by measure group is provided in Table 23. 2a Incentive tables can be found online at https://www.rockymountainpower.net/content/dam/rocky_mountainjower/doc/Business/Save_Energy_Money/ID_ FinAnswerExpress_Brochure_Retrofi t.pdf for retrofits and https://www.rockymountainpower.net/content/dam/rocky_mountainlrower/doc/Business/Save_Energy_Money/ID_ FinAnswerExpress_Brochure_NCMR.pdf for new construction/major renovation projects lnstalled Buildine Shell Page 3l of43 Rocky Mountain Power Idaho Report Commercial and Industrial Programs Program savings by measure group is provided inTable 24. Table24 lnstalled Program Measures (gross kWh/year at site) Measure Groups 2013 Total Buildine Shell 150.075 Compressed Air 56.783 Dairv Farm Eouipment t69.154 Food Service 46.424 HVAC 455.257 Liehtins 4.478.350 Proqram Total 5.356.043 Program performance results for January 1,2013 - December 31,2013 are provided in Table 25. Table 25 Cost Effectiveness for FinAnswer Express Benef,rVCost Ratio Net Benefits Total Resource Test plus l0 percent 1.58 $849"841 Total Resource Cost Test 1.44 $639.09s utiliw cost Test 2.16 st-129.944 Particioant Cost Test 2.63 s2.690.900 Rate Payer Impact 0.61 ($ 1,367,018) Program Management The program manager who is responsible for the FinAnswer Express program in Idaho is also responsible for the FinAnswer Express program in California, Utah, Washington and Wyoming and the Agricultural Energt Services program in Idaho. For each state the program manager is responsible for the cost effectiveness of the program, identifying and contracting with the program adminisffators through a competitive bid process, program marketing, establishing and monitoring program performance and compliance, and recommending changes in the terms and conditions of the program. Proeram Administration The program is primarily marketed through local trade allies who receive support from one of two program administrators hired by the Company. The Company contracts with Nexant, Inc. ('Nexant") and Cascade Energy ("Cascade") for trade ally coordination, training and application processing services for commercial and industrial/agricultural measures respectively. Nexant and Cascade are responsible for the following: Page 32 of 43 Rocky Mountain Power Idaho Report Commercial and Industrial Programs o Trade ally engagement - Nexant and Cascade identify, recruit, train, support and assist trade allies to increase sales and installation of energy efficient equipment at qualifying business customer facilities. o Incentive processing and administrative support - Nexant and Cascade handle incoming inquiries as assigned, process FinAnswer Express incentive applications, develop and maintain simplified analysis tools and provide program design services, evaluation and regulatory support upon request. o Inspections - Nexant and Cascade verify on an on-going basis the installation of measures. Summary of the inspection process is in Appendix 7. In addition, the Company's project managers coordinate FinAnswer Express projects and provide customers with program services and incentives using the energy engineering consultants described further in the Energy FinAnswer program section. Infrastructure To help increase and improve the supplier and installation contractor infrastructure for energy- efficient equipment and services, the Company established and developed trade ally networks for lighting, HVAC and motors. This work includes identifying and recruiting trade allies, providing program and technical training and providing sales support on an ongoing basis. The current list of the trade allies who have applied and been approved as participating vendors are posted on the Company website and included as Appendix l0 to this report. Customers are not required to select a vendor from this list to receive an incentive. The total number of participating trade allies is currently 91. The current count of participating trade allies by technology is in Table 26. Table 26 Participating Trade Al lies2s Lighting trade allies HVAC trade allies Motor and VFD trade allies List dated 41312013 52 29 28 Evaluation In February 2013, a process and impact evaluation was completed by a third party evaluator for program years 2011-2012. The impact evaluation provided data on the gross realized savings and the NTG ratio. The process evaluation investigated participant satisfaction, implementation and delivery processes, marketing methods and quality assurance. The Company's response to the recommendations and web link to the evaluation report are included in Appendix 8. " Some trade allies may participate in more than one technology so the count of unique participating firms is less than the total count by technology. Page 33 of43 Rocky Mountain Power Idaho Report Commercial and lndustrial Programs Agric ult ural E nergt Services The lrrigation Energt Savers program is designed to improve the overall energy efficiency of irrigation systems by promoting energy efficient irrigation practices and the installation of energy efficient measures for customers on Schedule l0 and who qualify as a o'Farm Load" under the Pacific Northwest Electric Power Planning and Conservation Act, P.L. 96-501. The program also complements the Inigation Load Control program by focusing on improving the effrciency and management of these seasonal loads. In an effort to address the "high degree of uncertainty regarding the program energy savings" identified through third party evaluations, the Company filed to revise Schedule 155 - Agricultural Energy Services to suspend: (l) the Nozzle Exchange Program; and (2) incentives for the pivot and linear equipment measures listed in the tariffon May 24,2013 (Case No. PAC- E-13-10). The Commission approved the request in OrderNo. 32879, effective August 15,2013. The 2013 program included the following: o Equipment exchange - Provides new standard brass sprinkler nozzles, gaskets, and drains to replace worn equipment on hand lines, wheel lines and solid set sprinklers systems. This offer ended effective August 15,2013. o Pivot and linear equipment upgrades - Incentives were provided for certain pivot and linear system measures including sprinkler packages, pressure regulators, and drains. The list of prescriptive incentives that were available until August 15,2013 was not designed to be exhaustive and other pivot measures are eligible for incentives if energy savings can be calculated and the customer incurs costs to make the changes.. System consultation - This service provides a simple site specific audit of a customer's irrigation system to promote irrigation water management and identify energy savings opportunities. This consultation provides information prior to a full pump test.o Pump testing - The pump test includes directly measuring pump lift, flow, electrical demand, and system pressures and is performed after the pump has been screened and the owner' s financial investment criteria understood.o System Analysis - The program provides energy engineering to help growers quantify the costs and savings of their system efficiency upgrades. Often these upgrade decisions are made in conjunction with operational production change considerations impacting a growers equipment needs. Incentives are based on a standard formula tied to costs and first year energy savings. A summary of the program savings by measure group for 2013 is provided inTable?T. 2013 Total 7.321.543 site) Page 34 of 43 Rocky Mountain Power Idaho Report Commercial and Industrial Programs Program performance results for January 1,2013 - December 31,2013 are provided in Table 28. The cost effectiveness for the system redesign measure group is being provided to show its results in support of Order No. 32879 that was approved August 15, 2013 . Table 28 Cost Effectiveness for Agricultural Energy Services Benefit/Cost Ratio Net Benefits Benefit/Cost Ratio Net Benefits Prosram Level Svstem Redesisn Level Total Resource Test plus l0 percent 0.92 ($219.310)2.43 $ 1.544.965 Total Resource Cost Test 0.84 (s458.284)2.21 $ l .30s.992 Utility Cost Test t.t4 s289,167 5.41 $ r .948.1 l2 Participant Cost Test 0.86 (444.822)r.00 $6.471 Rate Payer Impact 0.78 (s904.624\2.39 $1.376.221 The results for TRC plus 10 percent and the TRC are not cost effective at the program level which was expected. The Company encountered an increase of nozzle exchanges and pivot and linear equipment upgrades as a result of qualifying customers learning of the application filing submitted with Commission for program changes. Program Management The program manager who is responsible for the Itigation Energt Savers program in ldaho is also responsible for the FinAnswer Express program in ldaho, California, Utah, Washington, and Wyoming. For each program and in each state the program manager is responsible for the cost effectiveness of the program, identifying and contracting with the program administrators through a competitive bid process, program marketing, establishing and monitoring program performance and compliance, and recommending changes in the terms and conditions set out in the tariff. Program Administration The program was primarily marketed through irrigation specialists, trade allies and retailers serving local irrigators. These efforts in 2013 were supported by the program administrator, Nexant. The Company contracted with Nexant to provide trade ally coordination and application processing services for Itigation Energt Savers program. Nexant was responsible for the following: Trade ally engagement - identify, recruit, train, support and assist trade allies to increase sales and installation of energy efficient equipment at qualifying customer site. Incentive processing and administrative support - handle incoming inquiries as assigned, process incentive applications and provide program design services, evaluation and regulatory support upon request. Page 35 of43 Rocky Mountain Power Idaho Report Commercial and Industrial Programs o Inspections - verify equipment installation on a sample basis for Equipment Exchange and every installation for System Analysis.o Engineering analysis - provide site specific engineering as required by the program for System Analysis. Infrastructure To help increase and improve the supplier and installation contractor infrastructure for energy- efficient equipment and services, the Company developed trade ally networks for irrigation equipment. The current lists of the trade allies who are participating vendors are posted on the Company website26. Evaluation In May 2013, a process and impact evaluation was completed by a third party evaluator for program years 201l-2012. The impact evaluation provided data on the gross realized savings and the NTG ratio. The process evaluation investigated participant satisfaction, implementation and delivery processes, marketing methods and quality assurance. The Company's response to the recommendations and web link to the evaluation report are included in Appendix 8. Energlt FinAnswer The Energt FinAnswer program is offered to all non-residential new construction, retrofit commercial (buildings 20,000 square feet and larger) and industrial customers. The program is designed to target comprehensive projects requiring project specific energy savings analysis and operates in concert with the more streamlined FinAnswer Express program. The program provides Company-funded energy engineering, incentives of $0.12 per kilowatt hour ("kWh") for first year energy savings and $50 per kilowaff of average monthly demand savings, up to a cap of 50 percent of the approved project cost. In addition to customer incentives, the program provides design team honorariums (a finder fee for new construction projects) and design team incentives for new construction projects exceeding International Energy Conservation Code ("IECC") 2009 energy code by at least 10 percent. Projects completed by sector during 2013 are provided in Table 29. Table29 Proiects Completed I 2013 Total M FinAnswer Industrial I 16 Total Proiects Completed I 17 http://www.rockymountainpower.net/contenUdam/rocky_mountainjower/doclBusiness/Save_Energy_Money/Irrig ation_Energy_Savers_Participating_Dealers.pdf Page 36 of43 Rocky Mountain Power Idaho Report Commercial and Industrial Programs Program savings by measure group is provided in Table 30. Table 30 Program Measures (gross kWh/year at site) Measure Groups 2013 Total Additional Measures 236.902 Controls 362,311 HVAC 337.755 Irrisation 27.684 Lishtins 97.846 Motors 949_422 Refriseration 327.359 Program Totals 2.339.279 Program performance results for January 1,2013 - December 31,2013 are provided in Table 31. Table 3l Long-term Cost Effectiveness for Energy FinAnswer Benefit/Cost Ratio Net Benefits Total Resource Cost Test olus l0 Dercent 1.91 $644.662 Total Resource Cost Test 1.74 $521.821 utilitv cost Test 3.74 $899.530 Particioant Cost Test 2.64 s 1.067.703 Rate Payer Impact 0.73 ($4s0.728) Program Management The program manager who is responsible for the Energt FinAnswer program in Idaho is also responsible for the Energt FinAnswer program in California, Utah, Washington, and Wyoming; the Self-Direction program in Utah and Wyoming; and the Commercial & Industrial Re- Commissioning prigram in Utah. The Company employs five full-time project -unug"tt" in support of the program manager. The Energ,, FinAnswer program is administered by the Company. Consequently, the program manager is responsible for the following: Program cost effectiveness and performance Ensuring the program is operated in compliance with commission tariffs and Company guidelines including but not limited to qualification of customers Customer communication and outreach Monitoring code and standard changes " Based on the volume of projects, temporary project managers and/or support staff are employed from time-to-time Page37 of43 a o a a Rocky Mountain Power Idaho Report Commercial and Industrial Programs o Qualification of materials and equipment o Engineering analysis of customer opportunities o Quality control and assurance o Customer service, including the delivery of services and incentive o Verification of installation and savings28 The program is marketed primarily via the Company's customer and community managers, trade allies, Energy FinAnswer consultants and project staff. Other leads come via advertising in business publications, company newsletters, word-of-mouth, past participants returning for additionalprojects and a combination of other Company outreach efforts. Infrastructure Given the diversity of the commercial and industrial customers served by the Company, a pre- approved, pre-contracted group of engineering firms are used to perform facility specific energy efficiency analysis, quality assurance and verification. This being said, the individual projects are directly managed by one of the Company's project managers. The project manager works directly with the customer or through the appropriate community and customer account manager located in ldaho. Table 32 lists the engineering firms currently under contract with the Company. Table 32 Firms Ensineering Firm Main OfIice Location Abacus Resource Management Company Beaverton, OR Brendle Group Fort Collins, CO Cascade Enersy Engineering Cedar Hills, UT Comoression Eneineerine CorD Salt Lake Citv, UT Ecova Portland. OR EMP2,Inc Richland. VA Energy Resource Integration, LLC Sausalito, CA Enersy and Resource Solutions North Andover, MA EnerNOC Inc.Portland, OR EnSave. Incorporated Richmond. VT ETC Group. Incorporated Salt Lake Citv. UT Everpreen Consulting Group Beaverton, OR Fazio Ensineerins Weston. OR kW Eneineering. Inc.Salt Lake Citv, UT Lincus Incorporated Temoe. AZ Nexant, Incomorated Salt Lake Citv, UT OEI Enersv Manaqement. Inc.Beaverton. OR RM Energy Consulting Pleasant Grove. UT Rick Rumsev, LLC Ammon, ID SBW Consultine. Inc.Bellevue, WA Solarc Architecture & Engineering, Inc.Eusene. OR Triole Point Enersv Portland. OR " Summary of inspection process is in Appendix 7. Page 38 of43 Rocky Mountain Power Idaho Report Commercial and Industrial Programs Evaluation In February 2013, a process and impact evaluation was completed by a third party evaluator for program years 2011-2012. The impact evaluation provided data on the gross realized savings and the NTG ratio. The process evaluation investigated participant satisfaction, implementation and delivery processes, marketing methods and quality assurance. The Company's response to the recommendations and web link to the evaluation report are included in Appendix 8. Page 39 of43 Rocky Mountain Power Idaho Report Communication CournnuxrcATloNs, OutnracH AND Eouc.q.ttox The Company utilizes earned media, customer communications, paid media and program specific media in an effort to communicate the value of energy efficiency, provide information regarding low-cost, no-cost energy efficiency measures, and to educate customers on the availability of technical assistance, services and incentives. The overall goal is to engage customers in reducing their energy usage through behavioral changes as well as changes in equipment, appliances and structures. Idaho Earned Media Earned media is managed by the Company's communications department in cooperation with the company's customer and community managers in Idaho. The company identified one news story in 2013 that mentioned its energy efliciency programs (there may be additional news stories not posted online): o lllSll3 - Idaho State Joumal: Rocky Mountain Power proposes credit for Idaho customers early next year http://www.idahostatejournal.com/news/local/rocky-mountain-power-proposes-credit- for-idaho-customers-early-next/article_a2ce9262-48d5- l I e3-9b8c-00 I a4bcf887a.html The company distributed three news releases to media in Idaho during 2013 that included information about its energy efficiency programs: o 9ll9/13 - See yaLater, Refrigeratort 2013 Refrigerator Roundup is underway https ://www.rockymountainpower.net/about/nrlnr20 I 3/slrmr.html ll/8/13 - Rocky Mountain Power proposes credit for Idaho customers early next year https://www.rockymountainpower.net/about/nrlnr20l3lrockv_mountainJowerproposesc reditforidahocustomersearlynextyear.html l2l2/13 - Idaho communities shine during Rocky Mountain Power's Refrigerator Roundup https ://www.rockymountainpower.net/about/nrlnr20 I 3/icsdrmprr.html C ustomer Communications As part of the Company's regular communications to its customers, newsletters across all customer classes promote energy efficiency initiatives and case studies on a regular basis. Inserts and outer envelopes featuring energy efficiency messages and programs have also been used on a consistent basis. ln2013, the Company also issued two newsletters focused entirely on seasonal energy efficiency information targeted in the fall and spring. The Company also utilizes social media, such as Twitter and Facebook to communicate and engage customers on DSM offers and incentives. Page 40 of43 Rocky Mountain Power ldaho Report Communication Program Specijic All energy efficiency program marketing and communications are under the wattsmart umbrella to ensure a seamless transition from changing customer behavior to the actions they could take by participating in specific programs. Separate marketing activities administered by and specific to the programs ran in conjunction with the wattsmart campaign. Home Energy Savings program The Home Energt Savings program communicates to customers, retailers and trade allies through a variety of channels. A new program brochure was developed, which highlights the benefits of energy-efficient appliances and equipment and lists the incentives available in [daho. In addition, a sales kit folder with marketing materials was used by program field staff as a resource for retailer and trade ally engagement. In the summer, program communications focused on cooling measures. The cooling campaign included:o Point of purchase materialso Handout material for retailers and trade allies to use in their sales to customerso Web featureso Bill inserto Social media A similar heating campaign was developed for the fall and winter, including:o Web featureso Sales handout and outreach to trade allieso Bill insert and incentive check inserto Emailo Social media In November, program communications emphasized the deep discounts and incentives available for the GE GeoSpring Hybrid Water Heater. This offer was communicated to Idaho customers via newsletters, email, website and social media. To make it easier for customers to submit and track online applications, program staff worked to enhance the system to allow customers to upload electronic receipts and other documents. Other improvements were also made to the online system for appliance and lighting applications. Residential Refri gerator Recyclin g The Company promotes its See ya later, refrigerator@ other customer communications. In April and May impressions through digital display ads and paid search. program through digital advertising and 2013, the program garnered 270,000 Page 4l of43 Rocky Mountain Power Idaho Report Communication Inserts promoting the See ya later, refrigerator@ program went out in February, April and September bills. In addition, a postcard was sent in February to customers who had recently purchased a new refrigerator and received an incentive through the Home Energt Savings program. From August through October, the Company promoted the "refrigerator roundup" to Idaho customers and reported the communities that recycled the most refrigerators and freezers during this time through news releases, social media and on the website. FinAnswer Express and Energy FinAnswer During 2013 communications continued to emphasize the change in federal lighting standards that took place July 14, 2012. This standard applies to manufacturers of general service fluorescent lamps. Spring radio ads encouraged customers to retrofit their older linear fluorescent lighting and tne Compariy added a video2e -and retained a page3o on the website dedicated to this topic. The program's breakdown of impressions by media type is shown in Table 33. Table 33 Impressions by Media Type Communications Channel 2013 Radio 200,229 Print 135.897 Dieital 1.573 Asricultural Enersy Services The Company promotesthe Agricultural Energt Services program at key events and reaches out directly to participating customers and dealers when there are updates or changes to the program. Communication activities during 2013 included: o Letter with Irrigation Hotline brochure was mailed on March 21,2013, to Idaho irrigation customers to inform them about upcoming changes to the Irrigation Load Control program and introducing EnerNoc, our contractor overseeing the program.o Letter and frequently asked questions mailing on May 31, 2013, to Idaho irrigation customers to inform them about requested changes to the Irrigation Energy Savers program, effective August 15,2013. The changes affected incentives for nozzles, gaskets and drains as well as pivot and linear system upgrades. 2e www.rockymountainpower.net/idsave 30 www.rockvmountainpower.net/li ghtinsstandards Page 42 of 43 Rocky Mountain Power Idaho Report Evaluations Ev^Lr,ultIoNs Evaluations are performed by independent external evaluators to validate energy and demand savings derived from the Company's energy efficiency programs. Industry best practices are adopted by the Company with regards to principles of operation, methodologies, evaluation methods, definitions of terms, and protocols including those outlined in the National Action Plan for Energy Efficiency Program Impact Evaluation and the California Evaluation Framework guides. A component of the overall evaluation efforts is aimed at the reasonable verification of installations of energy efficient measures and associated documentation through review of documentation, surveys and/or ongoing onsite inspections. Verification of the potential to achieve savings involves regular inspection and commissioning of equipment. The Company engages in programmatic verification activities, including inspections, quality assurance reviews, and tracking checks and balances as part of routine program implementation and may rely upon these practices in the verification of installation information for the purposes of savings verifications in advance of more formal impact evaluation results. A summary of the inspection process is included in Appendix 7. Evaluation, measurement and verification tasks are segregated within the Company's organization to ensure they are performed and managed by personnel who have a neutral interest in the benefits associated with anticipated savings. Information on evaluation activities completed or in progress during 2013 is summarized in the chart below. Summary of the recommendations are provided in Appendix 8. The evaluation report is available at www.pacificorp.com/es/dsm/idaho.html Program / Activities Years fvaluated Evaluator Progress Status See ya later, refrigerator@ 2011-2012 The Cadmus Group Completed FinAnswer Expess 2009-2011 Navigant Consulting, Inc.Completed Irrigation Energy Savers 2009-2011 Navigant Consulting, Inc.Completed Energy FinAnswer 2009-2011 Navigant Consulting, Inc.Completed Home Energy Savings 20tt-2012 The Cadmus Group Ql of 2014 Low-Income 2010-2012 Smith & Lehmann In Progress Page 43 of 43 ROCKY MOUNTAIN POWER A DtVtStoN 0F PACIFICof,P Appendix I Explanation of Cap acity Estimates 2013 Energv Efficiencv Programs The MW reported savings of 3.44 (at generation) for energy efficiency programs during 2013 represents the summation of estimated MW values made available through the Company's business and residential energy efficiency programs; calculations for the business and residential programs differ. The Company's business programs MW contributions are based on engineering estimates of capacity values for installed measures; project unique factors are individually calculated for custom projects while deemed factors are utilized for prescriptive measures. These calculations are based on actual installed measures in the reported year. For 2013, it is calculated that 2.41 MW of capacity contribution were made available through business program energy efficiency acquisitions. Specific hours during which business program measures contribute MW capacity are dependent upon several factors including specific business operations and general economic conditions. For the residential programs, an energy to capacity factor is utilized to calculate the MW savings made available through these programs. The energy to capacity factor utilized in the calculation (2.46 MW in 2013 for each average MWh of energy efficiency acquired) is the same as the average load profile factor of energy efficiency resources selected in the 2013 IRP, i.e. the average peak contribution of the energy efficiency resource selections across all measures and sectors. The utilization of this factor in the MW calculation assumes that the energy efficiency resources acquired through the Company's residential programs have the same average load profile as those energy efficiency resources selected in the 2013 IRP. Utilization of this factor in determining the MW contribution of energy efficiency programs for 2013 is detailed in the table below. Line Description Value I First year EE program savings acquired during 2013 3,686 2 Average MWh value (line I 18760 hours)0.42 J Peak MW contribution of 2012 EE acquisitions 1.04 As demonstrated, it is estimated that the residential energy efficiency program acquisitions in 2013 contributed 1.04 MW of capacity contribution. As with the business programs, when these savings occur on an hourly basis is dependent upon several factors including energy usage patterns of res idential customers. Together, the 2.41 MW's estimated for the business programs and the 1.04 MW's estimated for residential programs make up the 3.44 MW savings value of energy efficiency programs. ROCKYMOUNTAIN P(OWER ADN'ISION OFillclHOOEP Appendix 2 Idaho Cost Effectiveness Table of Contents Portfolio and Sector Level Cost Effectiveness.................. .................3 Program Level Cost Effectiveness.................. ...............6 Home Energy Savers Program...... .........5 Refrigerator Recycling (See ya later, refrigeratoro)........ ..............9 Low lncome Weatherization - Schedule 21 ........... ....................11 FinAnswer Express ..........13 Agricultural Energy Services (lrrigation Energy Savers) ..............15 Energy FinAnswer - Schedule 125.............. ............ 18 Page 2 ot L9 Portfolio and Sector Level Cost Effectiveness The tables below present the cost-effectiveness analysis for the Idaho DSM Portfolio based on Rocky Mountain Power's 2013 costs and savings estimates. Individual program cost- effectiveness is provided in the following pages. Table I lists the utility sector-level inputs. Table 2 lists the portfolio costs, Table 3 through Table 5 provide the cost-effectiveness results for: Idaho 2013 Total DSM Portfolio, lncluding Non-Energy Benefits Idaho 2013 C&l DSM Portfolio, Including C&l Evaluation Costs Idaho 2013 Residential DSM Portfolio, Including Residential Evaluation Costs and Non- Energy Benefits The overall energy efficiency portfolio and component sectors were cost effective on a PacifiCorp Total Resource Cost Test (PTRC), Total Resource Cost Test (TRC), Utility Cost Test (UCT), and Participant Cost Test (PCT) basis.Table l. Portfolio Utility Inputs a a O Discount Rate ResidentialLine Loss Commercial Line Loss Industrial Line Loss Irrigation Line Loss Residential Energy Rate ($/kWh) (base year 2013) Commercial Energy Rate ($/kWh) (base year 2013) Industrial Enerry Rate ($/kWh) (base year 2013) Irrigation Energy Rate ($/kWh) (base year 2013) Inflation Rater t Future rates determined using a 1.9%o annual escalator. 6.88% ll.47Yo 10.7s% 7.52% 11.45Yo $0.r062 s0.088s $0.0689 $0.0898 1.90% Page 3 of 19 Table 2. Portfolio Costs 2013 Commercial & Industrial Evaluation Costs $73,655 Residential Evaluation Costs $129,658 Technical Reference Library $23,705 DSM Central $13,566 Low lncome Weatherization Portfolio Costs s25,000 Total $265,584 Table 3. Idaho 2013 Total DSM Portfolio Cost-Effectiveness Results N Benefits Total Resource Cost Test (PTRC) + Conservation Adder $0.079 $6,690,405 $8,444,627 $1,754,222 1.26 Total Resource Cost Test (TRC) No Adder $0.079 $6,690,40s $7,692,854 $1,002,449 l.l5 Utility Cost Test (UCT)$0.0s6 $4,794,08s 97,230,136 $2,436,051 1.51 Rate Impact Test (RIM)$12,639,711 $7,977,986 ($4,661,724)0.63 Participant Cost Test (PCT)$6,476,925 $12,605,285 $6,128,360 1.95 Lifecycle Revenue Impacts ($/kWtrl s0.000096705 Discounted Participant 2.96 Page 4 of 19 Table 4. Idaho 2013 C&I DSM Portfolio Cost-Effectiveness Results Total Resource Cost Test (PTRC) + Conservation Adder dins C&I Evaluation Costs s5,096,620 $6,299,157$0.078 sI,201,537 I I 1.24 i i Rate Impact Test (RIM) ; Participant Cost Test i '1 $9,269,473 i $6,473,448 i (52,796,025) t l, $s,s+a,ln i, tt s8,860,499 Residential Evaluation Costs and Non Benefits $3,307,967 $1,504,538 i llrnrl, j s3,744,787 i $2,814,578 i s0.00003741I iTotalResourceCost I i i I iiTest(pTRC)+ i $0.078i $r,531,514 i $2,146,470 i $Ot+,lSS iin^--^-,^.:^-r,ss^- | i ! i I i Tota Resource cost - , so.ort i s,,rrr,s,o i $r,967,256 | s435,742 \ r.z8;iTest(TRC)NoAdder I i r i : ii-IUtilityCostTest(UCT) I $0.063't 51,251,202 $1,504,538 | $253,336 I 1.20', i Total Resource Cost Il: Rate Impact Test (RIM) Participant Cost Test Lifecycle Revenue ($ru Discounted Participant back I4.03 i I I ! a I i_t Table 5. Idaho 2013 Residential DSM Portfolio Cost-Effectiveness Results ($1,803,429) Page 5 of 19 Program Level Cost Effectiveness Home Energy Savers Program The tables below present the cost-effectiveness results for the Idaho Home Energy Savers program based on Rocky Mountain Power's 2013 costs and savings estimates. The utility discount rate is from the 2013 PacifiCorp Integrated Resource Plan (IRP). Cost-effectiveness was tested using the 2013 IRP east residential house 35%o load factor decrement for all measure groups except for lighting, for which the 2013 IRP east residential lighting 48Yo deuement was used. Table I lists the utility inputs. Table 2 lists the annual program costs. Table 3 shows the annual energy savings and measure lives. Table 4 shows the annual program non-energy benefits. Table 5 provides the cost-effectiveness results including non-energy benefit. Table 6 provides the cost-effectiveness results excluding non-energy benefits. The Home Energy Savings program was cost-effective from all perspectives except for the rate impact test (RIM). Table 4. Home Ene Annual Appliances $13,541 $114,959 s274,233 $402,733 HVAC $3,116 i $26,455 $19,225 i $48,796 Lighting $2,196 $18,646 s82,862 $194,697 $930,209 Residential Energy Rate ($/kWh) (base year 2013) I $O.tOOZ ' Future rates determined using al.9Yo annual escalator. Page 6 of 19 i HVAC i 86,827 | 100%o t 86,827 ; 860/o | 74,671 i 20 i,--- -+- --i*"'- '*--*--*-1-- --*----f-i Lighting | 1,672,771 t l00o/o'. 1,672,771 ' 85o/o i, 1,421,855 ' 5 ,*----:--=-.---. ---j- | --._- -.-----.-,---+-- --i---.----: Weatherization ; 375,567 i IOO% i 375,567 i 87% i 326,7441 30 lrr_lt___ i :fJ2,467j :".2lr?,_t:!fl1 ___l_Jr:t:110*l_____j Appliances i Total Resource Cost ii Test ffRC) No Adder l I Lifecycle Revenue i t_t*p""t. Gtwt ) 1_ __$0.000026654 ' Table 5. Home Savi Annual 377,302 l00Yo i 377,302 | 860/o | 324,480 i tS : Table 6. Home En Annual Non-En Benefits I CFL General Purpose : $58,020 | PTRC,TRC, PCT I--l---L-----) TotalResourceCost I j I i i :Test(prRC)+ : S0.0631 $1,105,762i St,ggt,gtzi $726,220i r.ooj ConservationAdder i i i , i l Table 7. Home Energy Savings Cost-Effectiveness Results (Includine Non-Benelits iili*t---*---_ -__f___* .--._ ----riliiii rorar Kesource uo$ - , $0.06g i s1,105,762; $t,zoz,sot 1 $601,741 , t.5+ 'I Test (TRC) No Adder , *"'""" ! : r :----"--- -. --1i UtilitvCostrestruCT) ; $0.0s1 I $825.450 ', $1.24411_sS:__ _--$4Pfi:__ __*_J sl -'..---:_-.,.-.-:_--:-.r...--._'-......} I i#fir*tcostrest i $e30,20e i 53,044,22e:1. $2,114,020 , 3.27 , ,=-L-----._* I -..-.-.- . I Discounted Participant i , ,,Lr"ilsilcaD__::__, _ =_ t't' __:_ , Page 7 of 19 Table 8. Home Energy Savings Total Resource Cost I Test (PTRC) + Conservation Adder Cost-Effectiveness Results Non- i $1,369,264 | $1,244,786 s7,244,786 $2,502,119 $1,571,91I $1,105,762 i $0.000026654 $139,023 s1,244,786 I ($1,284,893) I (PCD : Lifecycle Revenue i Imnacts (S/kWh DiscountedParticipant t Page 8 of 19 Refrigerator Recycling (See ya later, refrigerator@) The tables below present the cost-effectiveness results for the Idaho See Ya Later Refrigerator@ (SYLR) program based on Rocky Mountain Power's 2013 costs and savings estimates. Cost-effectiveness was tested using the 2013 IRP east residential house 35o/o load factor decrement for refrigerators and freezers and the 2013 IRP east residential lighting 48%o load factor decrement for kits. Table I lists modeling inputs. Table 2 lists annual program costs. Table 3 provides the annual energy savings and measure lives. Table 4 shows the program cost- effectiveness results. The program is cost-effective from all perspectives except for the RIM. Discount Rate 6.880 r Residential Line Loss 11.47% Residential Energy Rate ($/kWh) (base year 2013) $0.1062 Inflation Rater l.go% ' Future rates determined using a l.9Yo annual escalator. Refrigerators Freezers Kits Total $7,230 $2,1 06 $292 $9,628 $39,543 $1 1,517 s 1,599 $52,659 86% 97% 47Yo $7,566 s2,204 s306 $10,075 s13,1 10 $3,870 $3,01I $19,991 $67,448 $ 19,697 s5,208 $92,353 Table 3. SYLR Annual Ene Savi Refrigerators Freezers Kits Total 520,030 134,289 38,480 692,799 447,226 130,260 18,086 595,572 s4% 48% t00% 241,502 62,525 18,086 322,112 7 5 6 1. SYLR UtiI Table 2. SYLR Annual Page 9 of 19 Table 4. SYLR Cost-Effectiveness Resu lts Total Resource Cost Test (PTRC) * Conservation Adder $0.047 $92,353 s150,452 $58,099 1.63 Total Resource Cost Test (TRC) No Adder $0.047 $92,353 $136,774 $44,421 1.48 Utility Cost Test (UCT)$0.047 $92,353 s136,774 $44,421 1.48 Rate Impact Test (RIM)$286,133 $136,774 ($149,359)0.48 Participant Cost Test (PCr)$0 $377,135 $377,135 N/A Lifecycle Revenue Impacts (S/kWh)s0.000007506 Discounted Participant Payback (years)N/A Page 10 of 19 Low Income Weatherization - Schedule 21 The tables below present the cost-effectiveness results for the Idaho Low Income Weatherization program based on Rocky Mountain Power's 2013 costs and savings estimates. The utility discount rate is from the 2013 PacifiCorp Integrated Resource Plan (IRP). Cost-effectiveness was tested using the 2013 IRP east residential house 35o/o load factor decrement. Table I lists the utility inputs. Table 2 lists the annual program costs. Table 3 provides the annual energy savings and measure life. Table 4 shows the program's non-energy benefits. Table 5 shows the program cost-effectiveness results. The program is cost-effective only from the participant cost test (PCT) perspective. Discount Rate Residential Line Loss Residential Energy Rate ($/kWh) (base year 2013) lnflation Rater ' Future rates determined using a 1.9%o annual escalator. 6.88% 11.47%6 $0.1062 1.90% Table 1. Low Income Weatherization Utili Page 11 of 19 Table 2. Low Income Weatherization Annual ram Costs I $17,866 i S36l s164,667 i $203,741 1 - ---=-r-_-] Table 4. Low Income Weatherization: Present Value of Non-Benefits i Health, Safety and Repair ; Total Resource costTest , so.r+: 1 s203,74r t stzz,glg i ($g0,763) i o.oo ;l*Gscl No3*49gr* " _* ,___.. __ -_ , , I : [1rui_cesi;"e{_*l--__!5Jil!*7ir_ll?ry7{_]te_rtgU_____q_._r_] N/A i --li I ifecycle Revenue Impacts i 90.000005332iQelD -i Discounted Participant N/AileDesE-r,vs{9 - Table 3. Low Income Weatherization Annual E Low lncome ; I Table 5. Low Income Weatherization Cost-Effectiveness Results Total Resource Cost Test Page 12 of 19 FinAnswer Express The tables below present the cost-effectiveness results for the Idaho FinAnswer Express program based on Rocky Mountain Power's 2013 costs and savings estimates. The utility discount rate is from the 2013 PacifiCorp Integrated Resource Plan [RP). Cost-effectiveness was tested using the 2013 IRP east system T}Yoload factor decrement. Table I lists the utility inputs. Table 2 lists the annual program costs. Table 3 shows the annual energy savings and measure lives. Table 4 provides the cost-effectiveness results. The program was cost-effective from all perspectives except for the rate impact test (RIM). Discount Rate Commercial Line Loss Industrial Line Loss Commercial Enerry Rate ($/kWh) (base year 2013) Industrial Energy Rate ($/kWh) (base year 2013) Inflation Rate ' Future rates determined using a l.9Yo annual escalator. Table 10. FinAnswer Exoress Annual P 6.88% 10.75% 7.52Yo $0.088s $0.0689 7 -90o/o Commercial Industrial Total $52,352 $23,288 $155,334 $12,914 S18,503 560,222 $65,266 $41,791 $215,556 $12,472 $353,933 $26,646 $261,855 $39,118 $615,788 s597,379 $1,043,566 $380,140 $608,131 $977,519 $1,651,697 Table 11. FinAnswer Express Annual En Commercial Industrial Total 2,207,504 3,148,539 5,356,043 l0lo/o 2,229,579 ljlYo 3,180,024 5,409,603 67% 67% 1,493,919 2,130,676 3,624,434 t2 t2 Table 9. FinAnswer Ex Page 13 of 19 Total Resource Cost Test (PTRC) + Conservation Adder $0.045 | $1,468,368 $0.045 I S1,468,368Total Resource Cost Test (TRC) No Adder $1,129,944Utility Cost Test (UCT)$2,107,463 92,107,463 (s1,367,018)s3,474,481 Participant Cost Test (PCT)$1,651,697 Table 12. FinAnswer Cost-Effectiveness Resu lts Page 14 of 19 Agricultural Energy Services (Irrigation Energy Savers) The tables below present the cost-effectiveness results for the Idaho Agricultural Energy Savers program based on Rocky Mountain Power's 2013 costs and savings estimates. The utility discount rate is from the 2013 PacifiCorp Integrated Resource Plan (IRP). Cost-effectiveness was tested using the 2013 IRP east commercial cooling 20Yo load factor decrement. Table 1 lists the utility inputs. Table 2 lists the program costs. Table 3 shows the annual energy savings. Table 4 lists program cost-effectiveness results. Table 5 lists the system redesign cost-effectiveness results. The Agricultural Energy Savers program was cost-effective only from the utility cost test perspective (UCT). The system redesign measure group is cost- effective from all perspectives. Discount Rate Irrigation Line Loss Irrigation Energy Rate (S/kWh) (base year 2013) Inflation Ratel ' Future rates determined using a 1.9%o annual escalator 6.88% 11.45Yo $0.0898 1.90% Table 1. U Itural Ene Page 15 of 19 Table 2.Savers Annual $20,077 i $710,307 i $t,tgo,szsi $t,930,892$133,940 t, $22,602 Table 3.ricultural E Savers Annual E Table 4.Savers Cost-Effectiveness Results ; Total Resource Cost I Test (PTRC) +$0.20r J $2,628,705l. ! ($219,310) i 0.92 iConservationAdder I i I i'-- t '- i Total Resource Cost : : i i Test(TRC)NoAdder $0.201 : $2'848'015 $2'389,731 : ($458,284) i 0.84 j F---:. i utititycostTest(ucT) : s0.149 I $2,100,564 i $2,389,731 i s289,167 I t.t+ i i Rate lmpact Test (RIM) ; ; s4,042,206, $3,137,582 i ($904,624) 0.78 I ---.---l ---- -.--i----------r-- f---- -*iIlrr i Participant Cost Test | | I (pCT) , ; $3,242,915, $Z,Zgg,Oq: i ($444,822), O.SO i rlrtl; (r\, r,, I I--:_::_=-:-=_ _.i __ I I LifecycleRwenue i S0.000045463 i Illr.npactsl$r31y1) _ _ _ i_ i Discounted Participant i VA :: Page 15 of 19 Cost-Effectiveness Results Total Resource Cost Test (PTRC) + Conservation Adder Total Resource Cost Test (TRC) No Adder Utility Cost Test (UCT) Rate lmpact Test (RIM) Participant Cost Test (PCr) Lifecycle Revenue Impacts ($/kwh) Discounted Participant Payback (years) s0.047 $ 1,083,740 s2,628,705 $2,389,731 s2,389,731 $2,389,731 $2,368,294 ($0.00000032s) 2.12 $1,544,965 $ 1,305,992 $1,948,112 $6,471 $1,376,221 2.43 $0.047 s0.019 $ 1,083,740 s441,620 $2,383,261 $992,073 5.41 1.00 2.39 Page L7 of L9 Energy FinAnswer - Schedule 125 The tables below present the cost-effectiveness results for the ldaho Energy FinAnswer program based on Rocky Mountain Power's 2013 costs and savings estimates. The utility discount rate is from the 2013 PacifiCorp Integrated Resource Plan (IRP). Cost-effectiveness was tested using the 2013 tRP east system TDYoload factor decrement. Table I lists the utility inputs. Table 2 lists the annual program costs. Table 3 shows the annual energy savings and measure lives. Table 4 provides the cost-effectiveness results. The program is cost- effective from all perspectives except for the rate impact test (RIM). Table 14. En FinAnswer Annual m Costs Table 15.FinAnswer Annual j Commercial ': 425,205 i 83% 352,920 \ 89% i 314,099 i 15 ii-- .-.. -. : -.: -'- --... ---------*-----'1 , lndustrial 1 l,gl4,O74 i 83%o ; 1,588,681 1, 89% | 1,413,926 i tS Ii !y1,,q02 i_-__ _- . j_*1{19{2s)____j Table 13. E FinAnswer Utility I Page 18 of 19 Total Resource Cost Test (PTRC) + Conservation Adder s706,592 ! S1,351,243 Total Resource Cost Test (TRC) No Adder $899,530 I 3.74Utility Cost Test (UCT) i $0.018 $1,679,131 t $1,228,403 $652,105 i $l,7tg,g0g Rate Impact Test (RIM) $1,067,703 FinAnswer Cost-Effectiveness Results Participant Cost Test Lifecycle Revenue $0.000013118lmpacts (S/kWh Discounted Participant 3.43 Ik Page 19 of 19 o CBEF<t{ €a(l) Lr a CB(,) hOi() () EIIiha0l<()tr E] ca xEtr C)aa b o otrGo. oqo +1Q o aatoo-oc .g Eopooe, Eo2 o'6o6. oZ<h ! 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EoEooo(L t poEc)oo(L t EoEooo(! t ooN o o NoN o o N oN o o NoN o o N oN o o N oso o NoN o o NoN o o NoN o o NoN o o NoN o o NoN o o N oN o o NoN o o NoN o o N oN o o N oN o o N oN o o NoN o o NoN o o N oeo o N oN o o oo =(L EocooooE6J qoo oolI oGoEoo c.oo o o o)E oo =(L Eoco(, oE6J Eooaoolu o6oEoo E.oo o ooE oo fL Eoco(, oE6J coo oolI oGoEoo cooEo ooc oo =(L EoEo(, oE6J Eoo oofL ooaEoo c.9o o ooc o oo)L E 0)C0)Ioo E6J CooIo =L o(,l Eo) Cq 9 0) o otr oo f0- Eoco(, oE6J cooIo =I oGoEoo EooEo ooc oo lIL Eoco(9 oEG) coo oo!r o(!oEoo E .()o o ooc oo l(L Eo,coo oEGJ coo Eo =L oGoEoo E.9oEo ooc o oo f 6oco(9 oE(!J c oo =I oooEoo cooEo) ooc oo 5 Eoco(, ooEoJ Eo aoof L oooEoo c.9oE0) oo o oo fI 6ocoI oEGJ Eoo oof ! o6oEo) cI E o) ooc oooo lrL 6ocoi9 oEGJ coo o,of I oooEot) EooEo PoC o oo =r E()co9 oEoJ cooooiol! oooEo-) Eoo Eo Io)c oo =(r Eoco(9 oE6J coo oof L o6oEoO co'6 Eo ooc o oo f(r 6ocoo oE6J coo oo =L o6oEo co'o o, ooc o oo)! EocoIooEoJ coo OJof ! o6oEo) Eoo Eo Ioc o oo =I EocoI aEo) Eoo oo)! o6oEo) coo Eo, ooc o oq at- 6ocoi9 oE6J Eoo oof ! oooEo:.) cIoEo) ooc oaoo l! 6oco oEoJ cooooof ! o6oEo-)co)0tr0) ooE o oo =(! 6ocoo oEoJ coo oofu o6oEoo co'o E(, ooc o oo =r- 6oEoi) q E6J Coo ool! oooEo:.) cooE o) ooc qoo =rL 6oco(9 oEoJ qoo oolL osoEoo cooEo ooE o 6B N d.EoJ () oo f(! EoEo(9)u o GB$NiiEo) o oo l(r 6oEo(9 Ju o G3oN iiEoJ o oo f(L Eocoo Ju o GB @N d.EoJ o oo f(! 6oEoo)L o GBNNiiE6) o oo l(! Eoco(9 JL o GBoNiiE6) o oo l(L Eoco(9 JL o 63oNx E6J o oo 5(L EocooJL o 6]oiiEoJ ru oo f EoEo)oJL o G3o d.E6) o oo =(! EoEo Ju o a GB d.E6J o oo =(! E rucoo)u o o3No iiE6J o oo f(! G o)Eoo)L o 63\'iiE6J o oo =(! 6ocooJu o 63oiiE6) () oo =(! E()co(9 JL o 6]o d.E6J o ool(! Eoco JI o 63NiiEoJ o oo f(! 6oEo(,)u o 6;@ ii.EGJ o oo l(r 6oco(,)I o 6 =oit E6J o oo l(L Eoco(, JL e o =o .Eoa o oo fL Eoco(9)L o a G = 6oa o oo f(L Eocoo JL e o3 N .Eoo o) oo =c 6oEo)(,)u e G3o .Eoo o oo =I i6oq a)(,)u o 63v E'6-o ooo =(! 6oco)o JI o-=>k=E5cooocc9a .EoqE EEoo Ea9o5Eo>E6-oE>Egr6ofcoIIJ Eo c!b l616\EoE UJo o s Eb PI o oI o oc)L oGoE oi .9 l;(r\ EdllJ q>9ogOEc<ipolifi8*c .E tr o =-toot o =6o = oa(,o = o fo6o = o =(!o oa 6o = E) oo = o =qoo oaaGo o f (,ll) = ola(5o = ol (5o = o l 6o = o l 6o) = I =6o) = Elo6o = o- 6q) = o l 6o = o l (!o = ol (E o) = E 6o = I =6o = o f oo = c!N oo? @ $qo oqoN $oq N oq?$ a !t N\o @c!o Nc! N o\oN sooN ooqo oao qo o$di rn @ @ @q N @ oNd q @ oo Eooo(L =d oo Eooo(! =x. !oEooo(! =d EoEooo (L =t EoEooo(! t EoEq)oo IL =t EoEooo (L =t EoEooo(L =t EoEoo,o (L =t EoEooo(I t EoEooo (L =t- EoEooo(! e. ooEoo)o(L =t EoEooo(! t EoEooo(! d EoEooo(! =t EoEooo(r t ooEooo (L t EoEooo (L =t EoEc)oo(! =t Eo)Eo(,o (L t EoEooo (L =t NoN o o NoN o o N oN o o NoN o o NoN o o ooN o o ooN o o ooN o o oN o o NoN o o NoN o o NoN o o NoN o o NoN o o NoN o o NoN o o NoN o o NoN o o NoN o o NoN o o NoN o o NoN o o oooo fL Eo)co:9 o E6J cooooo =L o(5oEo:) Eo6Eo D o)Erl oo)]. EoEo:9 o E6J coo (,o:! oGoEo:) cooEo ooC ooo lr 6(,co oo EoJ Eoo o of ! o6oEo) trC'o o P C)tr ooo l(r Eoco(9 oo EG) coo oo-L o6o Eoo co'o o ooc oo fo- EoCooao E(!J Eoo oo:I o(Eo Eoo EooEo ooE ooo)(L Eocoo o E(EJ coo oo:I oGo Eoo cooEo ooc oo fL 6oCoIoq E6J Eoo oo3I o(5o Eo:) EooEo ooE oo fL 6oEoi9ooE6J coo oo:I o(Eo Eo) cooEo o o)E oo fL EoEo(9 o E(EJ Eoo o)o:I oGo Eoo cooEo o()c ooo = Eq)Coo o EG) goo ooftr ooo Eoo co'o o ooc oo f(L Eoco(, o EGJ Cooooof I ooo Eoo co'6 o ooE oo fI EocoI o E(!J Eoo o o =L o6o Eo) Ec) =0) ootr ooo)(L Eocruoqo EoJ coo oof L o6oEoo E.oo o Poc qooolL E0)c0) o EG) Coo 0,olL oNe Eo) Cq 1) PIrl @ooo f! EoEo9 o E6J coo goa! o6oEo cqo 0) P0)crl ooo l(L Eo,co(, o EoJ co)o EolL o(5oEoo co'6 E0, ooc oo f(L EoEo() o E6J coo EoaL o(,oEoo CooEo ooc @ oo f 6ocoI o EoJ coo Eo)! (5oEo c0)6 o PoCrl oo f(! Eoco(9 o E6) coo EolL oGoEoO cooEo ooc o oa lL 6oc0)too E6J troo 0)o =! oNoEo) C0) Eo o 0)c oq =! 6oco o E J coo oof ! o(!oEo:, coo o ooc ooo a(!toEoo o E6J coo oo2L o(5oEoo EooEo ooc o 63o g'6.o o ool(L Eocoo JI o 6] @ g'aa o oa f(! GoEooJI o t, G3N 6.=oo o oo f(r 6oco(9)L o G =@ 6.!oo o oa l(r Eoco JI o 6;o g'ao o oo f(L its o)coo)L o t6;oN .Eoo o oo f(L GoCo(9 Jl! o G3 N .Eoo o ooa(L E o)co(, Ju o o 6;NN E'ao o oa)(L 6oc(,(, JL o o (E BoN .Eoo o oo =(! Eoco(, JL o G3 N 6.=oo o oo l(! Eoco(9 JL o G3oN 6.=oo o oo l(L 6oco(9 JI Q GB(oN 6'ao o ool(! Eoco JI o 63NN g'do o oo f(! 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D(1, Eooo(! n E(, Eooo(! =t EoEooo G =d E(, Eru(,o (L =n EoEooo(I =d EoEooo (L t EoEooo(L n EoE(,oo (L =t EoEooo(L =t N oN N N N oN N oN N oN N oN o o N oN o o N oN o N oN o NoN o NoN o NoN o o NoN o o NoN o o o o o o o o o o o o o o o o Eoooooo EoJ co oolu o6o Eoo Eo6 o ooc E I U)oo Es) Co)oIofL o6o EoO c .o)o o, o(,c Eoooo o E6) coo oo=L ooo Eoo c.9oEo ooc E.6oooo o E6J coo oof L oGo Eoo c.oo () ooc Eoooo o E6J coo ooltr o6o Eoo co'6 o ooc e .(5ooooqo E6) coo oo:u ooo Eoo co'6 Eo ooc e6'6 c)oU) o E6) Eoo oolu oGo Eoo co'6 Eo Poc E'6ooU)oo EoJ coo c)o)L o6o EoO cooEo ooc EoruoU) o EGJ coo oolL o6o Eoo c(,'6 E(, ooc EoooU) o EoJ cc)o ooau o6o EoO c.qoEo ooc 6'oooa o E6) coo oo-L o6o Eoo c.(,o c, ooc tG'oooo o E6J coo ool l! ooo Eoo c.9o o ooc 6'6ooo o E6) coo ooaL ooo Eoo q.oo o o(,c Eoooo oE6) Eoo ool lJ- oGo Eoo co'6 o ooc o 63 @N.oNo;G;o EoooaJI o 6 =@N. o .i;63o E'oooaJr o 6 =(oNoc\ N i6;o Eo0)oo)u o 63oNool N;G;o a6oc)oo)u o (! BNo_ N. N;o;o Eoo)ooJL o o 6; o-NN Gi >GBo EoooaJL o 6 =oN. N 6i;6;o E'oooa)I o 6 =@No o;6 =o i'6oooU')u o a 6BoNoryo >o;o 6oooo)L o (! 3Noo >G;o E .ooc)oa)L o a G =o$-oNo;6Bo E'6ooaJI e (! BNo- @N @;G;o E'oooo)u o 6;o hio(!(,Ec6o Eoo)oo)L o 6; Eo6EEg6o aooooo)L o f Go = o l Go o f Go oa (!o = o l (!o o f oo El 6o El 6o = Ila6o = El 6o = NqaN Fq @N qo @ oo @\NN @o{ @ @q No d NIoN Nq NN poE0)oo(L =t EoEooo =t EoEooo(! =t EoEooo(r t EoEooo(! t Eo)Eooo(! t ooE()oo(I t ooEooo o- n ooEooo o_ =d E(, Eruoo(r =t N N N N N N N N oNoN @o oNoN @o oNoNoo oN oN @o oN o o oN o o oN oN @o oNoNoo oNoN @o oNoNoo o oo a(! Eocoooc Eg ouJ) cooEo Pruc o) oo a(L Eoco(9 ocEcg o u.JJ Eo'6 o ooc oaooa(L Eoco(, ocEEg oUJ) c .o)o o) o c)c oaoo l(L Eo)co)(, ocEcg ol,tJJ c .o)o o) ooE o oo l(L Eo)co)(, oCEEIouJ) c.oo ([) ooc o oo f(r Eoco(, oc E _9ouJ oooo l(L Eoco(, oc tIouJ o oo lI 6 o)c()(, oc EIoUJ o oo f(! Eocruooc g oUJJ o oo 5(r 6ocoooc Eg ouJJ c .!9o o ooc c.oo c) ooc c.9o o IoE co'6 o ooE co'6 Eo Poc o o o o o o o 6 =o o o3 @ o G3N g tuco(9ot! o 63 @ 6oco(9ol,u o 6 =o 6oco(,ou.t FG3o o;6;N 63 63$ EocooouJ Eog o)(,o u.J Eocoo ul EocoooU Eoco(,ouj EoEooo LrJ Eo)Co(,ouJ E troEoou Ju-o taa G-tb Gooata .E Eot,oou, our-I IDe G -loo oa4 G o oo o l oo = o l 6o o fo60) oqa No oqo EoEooo(L =t EoEooo(L n EoEo,oo(L =t N oN o o N oN o o NoN o o oo =!- 6oco oE6J Eoo oofI GoEoocIo o ooc oo =(! 6oco oE6J Coo o)o:I 6oeoo Co'6 o ooc oo a(L Eoco(9aoEoJ Eoo oo:L o6oEoo co'6 Eo o o)c o a 6! @ 6'ao o oa f(L 6oco(,)L o E6;o 6'a U) o oo l(! EogooII o 63o 6oo o oo f(! 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C .9P(E .90L: ROCKY MOUNTAIN POWER A DMSION OF PASRCORP Appendix 5 ENERNOC Irrigation Load Control Report OTNERNoc ROCKY MOUNTAIN POYI'ER OENERNoc ROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP 201 3 PacifiCorp lrrigation Load Control Program Report EnerNOC,lnc One Marina Park Dr, Ste 400 Boston, MA 02110 www.enernoc.com Rocky Mountain Power 825 NE Multnomah St, Ste 550 Portland, OR97232 www.pacificorp.com Date: March 3,2014 Co nfide ntia I a nd P ro prieto ry Page 7 OTNERNoc ROCKY MOUNTAINms* Contents Overview of the 2013 lrrigation Load Control Program .........................3 Review of 2013 enrollment and enablement.............. ...........................4 Customer outreach ...........4 Provider payment structure..... .............4 Enrolled customers ...........5 EnerNOC site servers ........5 Legacy devices,....... ...........6 Technical challenges .........6 Data quality challenges .........................7 Review of 2013 program performance ...........8 lmpacts of pay-for-performance model ...................8 lmpact of crop type............. ................10 lmpact of irrigation technology and water availability.. .............11 Geographic segmentation.................. .....................11 Weekly available load reduction.................. ...........L2 Load control events......... ....................13 Customer satisfaction and issues... ........................,L7 Key lessons learned from 2013... ..................18 Enrollment and retention ................. ......................18 Enablement .....................19 Dispatch mana9ement.................. ......20 Confi de nti o I o nd P ro prieto ry Page 2 OTNERNoc ROCKY MOUNTAIN##* Overview of the 2013Irrigation Load Control Program This report provides an overview of PacifiCorp's lrrigation Load Control Program in the Rocky Mountain Power (RMP) seruice territory, as implemented and administered by EnerNOC. EnerNOC and RMP are pleased with all that the program accomplished in 2013, including a large-scale transition to a new business model and technology platform over a compressed timeframe. This report is intended to document program results, accomplishments, and challenges, including lessons learned and, where applicable, plans for 2014. PacifiCorp selected EnerNOC to manage the irrigation load control (lLC) program beginning in 2013 and through 2022. EnerNOC's responsibilities include enrollment, equipment installation, dispatch management, performance calculations, and customer service. Along with program management changes, the performance measurement and incentive structure changed substantially from previous years. A new pay-for-performance structure rewards irrigators for the value they provide during program hours, versus peak monthly capacity. lmportantly, under this construct PacifiCorp only pays for capacity available during program hours, as measured by EnerNOC's energy monitoring technology and adjusted through a performance factor to account for those sites which opt not to participate during specific dispatch events. ln order to achieve this incentive structure, interval metering was necessary. EnerNOC's equipment solution provides 5-minute interval energy monitoring as well as remote irrigation equipment control. EnerNOC's web-based portal now provides irrigators and PacifiCorp with near real-time energy usage data. The motivation for these program changes was to develop a sustainable program that meets the needs of irrigators, the utility and ratepayers over the long-term. ln January and February 2013, RMP and EnerNOC met and collaborated with various stakeholders to explain the program changes and refine the program offering to better meet all parties' needs. The ldaho lrrigation Pumpers Association (llPA) and Utah Farmers Bureau provided valuable feedback about program incentives and rules. Regulatory approvalwas achieved in ldaho and Utah in mid-March 2013. The ILC program is currently available to Tariff Schedule 10 customer sites in the Rocky Mountain Power (RMP) ldaho and Utah service territories. ln future years, participation may expand to customers in Oregon, California and Washington. Participating sites are compensated for shutting off irrigation load for specific time periods determined by RMP, and are provided day-ahead notice of dispatch events. Customers always have the opportunity to opt out of (i.e., choose not to reduce load) for dispatch events as necessary for their operations. Customer incentives are based on a site's average available load during load control program hours adjusted for the number of opt outs or non-participation. The program hours are 12 to 8pm Mountain Time (MT), Monday through Friday, and do not include holidays. The 2013 program season ran from Monday, June 10 through Friday, August 15. Average weekly available load reduction was 120.9 MW. RMP utilized forty of the fifty-two possible program event hours. There were ten load control events, each four hours in length, which will be described in more Co nfide nti o I o nd P ro prieto ry Poge 3 e rNERNoc ROCKY MOUNTAIN BSIYEA, detail below. On average the program delivered 115.6 MW of actual load reduction compared to baseline load (determined as usage on the day prior to the dispatch) of 137.0 MW. This actual load reduction is calculated according to 5-minute interval data from EnerNOC's energy monitoring equipment. As a result load not monitored is not included in EnerNOC's reported performance, and therefore EnerNOC's load reductions may differ from those RMP reports, ln 2013, the average performance factor was 84%, which indicates the percentage of customer load opting out of events. EnerNOC's implementation of this ILC program was consistent with its approved agreement with RMP. Review of 2Ol3 enrollment and enablement Customer outreach After regulatory approvalwas obtained, EnerNOC initiated outreach to eligible irrigators. EnerNOC worked with RMP to introduce the program changes and rules via marketing collateral, including RMP's website, an FAQ, and postcard mailings. EnerNOC led "town hall style meetings" in ldaho Falls, Preston and Rexburg, ldaho. A dedicated team at EnerNOC called and met with potential participants. EnerNOC also formed a channel partnership with Spartan Energy Control Systems, who knows irrigators through normal course of business and from installing equipment during previous load control program years. EnerNOC's 2013 enrollment efforts focused on transitioning participants from prior years, especially given the short time between regulatory approval and the program season. EnerNOC aimed to identify load that was best fit for the new program structure and would provide the greatest financial incentive to the participant. Pumps with load during program hours and weeks, as well as larger pumps, were targeted in conversations. New participants and pumps of all sizes were eligible and welcome to participate. However, smaller pumps and pivots do not typically use enough electricity during peak periods to cover the costs of participation in the program, and thus were not prioritized for enrollment. Provider payment stmcture EnerNOC and Rocky Mountain Power established three tiers for payments in order to provide fair and consistent treatment for sites of similar size and operation. The tiers rewarded customers who made larger contributions to the program. A customer's entire portfolio of eligible sites was evaluated in aggregate to determine the average expected kW per pump and subsequent payment tier as described in Figure 1. Over lfl!kW 23 2s N/A 50-100 kw 19 2t A Under 50 kW 19 2t 1500 Co nfide ntio I o nd P ro prieta ry Poge 4 OTNERNoc ROCKY MOUNTAIN POWER The bonus incentive rate was designed to encourage customer sign-up by rewarding all participants if the entire enrolled portfolio size was greater than 125MW. The 2013 enrolled portfolio achieved this goal, so all participants received the bonus rate. ln order to cover the costs of participation in the program, an enablement fee was necessary when the average expected load per pump was less than 50 kW. Most customers with primari[ small pumps chose not to enroll in the program in 2013 due to the enablement fee. Customers with a variety of pumps most often chose to enroll only their larger pumps to take advantage of the higher base incentive rates and to avoid the enablement fee. No customers chose to pay the enablement fee in 2013. Enrolled customers Between March L5,2Ot3 and July L0,20L3, EnerNOC enrolled 320 RMP accounts at 1,354 sites. Figure 2 shows the split of enrolled accounts and sites across the two regions. Billing kW is the 2013 RMP peak demand. Figure 2 is a snapshot in time as of July, !0,20t3. Not all customers were able to be enrolled or enabled prior to the end of the 2013 ILC season due to timing considerations or technical challenges. Customers who enrolled prior to the end of the season but did not have the opportunity to fully participate in the program received transition year payments from RMP and EnerNOC. Figure 2: Enrolled and participating RMP accounts and sites compared to Schedule 10 Customers, as of 10,2013 Count of Billing Account/ kW Site Count of Account/ Site Billing kw Count of Billing Account/ kW Site Schedule 10 Customers L,7561 458,258 4,863 t,6921 136,073 2,743 t,4/]81 594,331 7,@6 Enrolled 2581 220,793 L,lL4 26,67962/ 240 tzol 247,472 L,154 Participating L96,9462321 971 s4/ 207 24,LL8 2861 22t,Oil L,L78 EnerNOC site servers By July tO,2OL3,286 RMP accounts and 1,178 RMP sites were participating in the ILC program. The majority of these sites participated using an EnerNOC site server (ESS). The ESS solution includes hardware/software for remote load control and energy monitoring at the pump panel. EnerNOC Field Operations deployed 1,323 ESS devices across 1,075 sites by mid-July. This represented the bulk of installation activity for 2013. Due to volume of work orders and timing of enrollment, some sites were not able to be installed with an ESS prior to the program start. lnstallation efforts were also delayed by the following factors: o Winter and spring weather impacted access to certain geographic regions. Co nfide ntia I o nd P ro prietary Poge 5 CTNERNoc ROCKY MOUNTAINMA, o Customer availability limited access of electrical subcontractors to sites. o Needed irrigation system repairs postponed installation. o Pumps and irrigation systems needed to be operating under load in order to confirm the functionality of the devices. Delayed start-ups delayed the ability to verify functionality. Legacy devices A sub-set of participating sites in 2013 used data from legacy irrigation load control devices already in the field from previous years. These legacy devices report changes in pumps' onloff status rather than reporting the energy usage. The allowance of these devices was critical in enabling customers to participate in the 2013 program despite the aggressive program launch schedule. Moving forward in 2014, EnerNOC has been installing ESS devices at these sites so that their curtailment can be more accurately monitored. No legacy devices will be involved in a customer's participation in 2014. Technical challenges Some customer sites were not able to be installed in 2013 due to technical challenges as described below. 1. Sites with 2300V services were not able to participate in the 2013 season. /ssue o These sites primarily use old submersible pumps, which are often large horsepower (on the order of 800hp) and are costly to replace. Customers expect to replace these pumps over time, only as necessary. o Safety concerns prevented the installation of current transformers at sites with 2300V service. Solution o To enable this load for ILC participation in2OL4 (before the customers have replaced these pumps), EnerNOC has requested the installation of utility KYZ pulses as an alternative energy data source. o Rockv Mountain Power agreed to replace existing meters with those compatible with KYZ pulse outputs. o EnerNOC will install an ESS system at these sites utilizing the KYZ pulse meters. Customers will participate manually, but all load will be monitored to verify performance. 2. Sites without cellular reception could not participate in 2013. lssue o Data communication is necessary for EnerNOC devices to enable control of pumps for event participation and to report energy usage for payment calculations per program rules. Solution o EnerNOC continues to explore alternative solutions for future participation; however there is no solution lor 20L4. Co nfi d e ntio I o n d P ro pr ieto ry Poge 6 OTNERNoc ROCKY MOUNTAIN FOTER Data quality challenges EnerNOCs device solution for ILC includes use of current transformers (CIs) to monitor the pump's curtailable load in 5-minute intervals. The specific configuration of installations was virtually identical across all sites and was designed for minimum points of error. ESS monitoring was at the pump panel level, so demand data did not necessarily correspond one-to-one with utility meter load. This added a layer of complexity to data quality verifications. During the course of verification, EnerNOC identified several data quality issues and worked with RMP to determine the appropriate resolution and payment method for customers as needed. The key technical issues identified were as follows: 1. Sixty-one sites were identified as having a magnitude offset in the S-minute interval data. Root Cause o Errors in the CT phasing or system programming caused the offset. Solution o These issues have been fixed through the course of on-site maintenance visits. o EnerNOC expects to be able to accurately reprocess readings in2OL4 once irrigation load resumes. o To calculate 2013 performance, EnerNOC and RMP agreed to adjust actual electric demand. 2. Twenty-six sites had a persistent data quality issue during program hours and demonstrable participation in ILC events. Root couse o lncorrectly installed CTs on variable frequency drive irrigation systems resulted in erroneous readings when the pump was not running at either peak usage or not running at all. Solution o These installation issues have either been fixed on-site or work orders have been created for the spring of 2OL4. o To calculate 2013 performance, EnerNOC and RMP agreed to adjust actual electric demand. 3. Sixty-seven sites reported no data during events, but the customers confirmed participation. Root Couse o Loss of power to EnerNOC's device on-site results in no data reported for those intervals. o During events, lack of data is treated as zero load reduction; yet in these instances power was cut to EnerNOC's device and a participating pump. Solution EnerNOC and RMP agreed to adjust actualelectric demand to zero kW for intervals during the appropriate events upon verbal confirmation from the customer. For 2OL4 performance calculations, EnerNOC is exploring the possibility of implementing a remote "power off" signal to report when power is cut to the ESS. Co nfide ntia I a nd P ro prieta ry Poge 7 OTNERNoc ROCKY MOI.|NTAIN BSIYEA, Review of 2OL3 program performance Impacts of pay-for-performance model Due to the pay-for-performance program model, customers' success in and satisfaction with the ILC program for 20L3 varied according to pump run-time during program hours and participation across the ten load control events called by RMP. The following four examples illustrate varying levels of availability and participation at individual irrigation pumps in 2013. Screenshots are from EnerNOC's web-based DemandSMART platform, where participants can view near real-time energy usage data. ln each figure the x-axis shows time and the y-axis is actual electric demand kW, as measured by EnerNOC's devices. The shaded regions indicate weekends, which are outside of program hours. EnerNOC's equipment solution provides 5-minute interval energy monitoring, in addition to remote irrigation equipment control. Figure 3: High availability and high participation t00 n T 6 a0 lo o t R.n9. lardlhtDhml, Figure 3: High availability and high participation shows electric demand (kW) for a single pump across the entire program season from June 10 through August 15. This pump participated in all events and had high availability due to potato crops. This pump ran consistently for the entire ten weeks of the program season and shut down (only) during load control events. For example on July 26, there was an ILC event from 3 to 7pm Mountain Time, and load at this site dropped to 0kW. This pump had almost 100% availability and a LOO% participation factor for shutting the pump off during all ten load control events. As a result, the customer received the maximum expected compensation for this pump. Ih.llMU( lrrsu v| Co nfi de ntia I a nd P ro pr ieto ry Poge 8 OTNERNoc t@ t.t0 t20 l(E lto 60 4 l0 0 ROCKY MOUNTAIN PO'I'ER Figure 4: Average availability and high participation Drt lrtarval lrhr Llt{"" :l Dlt hwdvliv [tt* 'l Figure 5: tow availability during program hours focuses on a two-week period during the program season in order to illustrate this pump's time of use. Note on July 2nd, the pump cycled usage regularly but was watering most often during early morning hours (e.g. 3 am), which are not covered by the program hours (12 to 8 pm), The pump ran most consistently on weekends (note the light blue columns), which are not included in program hours. As a result of alfalfa crops and running at night and on weekends, this pump had low availability during the program hours. This site participated in all events; however low availability resulted in a much lower overall payment. fingc la rd lb lh h YID It - Rilq. ocrronors - - odtclrorr ld d 'lh 3h 6h YtD 'lt Figure 4: Average availability and high participation shows electric demand (kW) across the entire program season for a pump, which shut off for over three full weeks at the end of the program season. As a result of this wheat harvest, the site's availability was about 65%. The pump did shut off during all ten load control events, so the participation factor was 100%. The combination of high participation but average availability resulted in the customer receiving average compensation for this pump. Payment could have been higher with longer run-time. Figure 5: Low availability during program hours o0 o ,0 60 tr'osr fr t0 0 ..,.u,11.-- lcr*t lut, - -'o,tlr,tpii - Co nfide ntio I a nd P ro prieto ry OTNERNoc Figure 5: Low participation during events filg. raffir.t6hYTDry ROCKY MOUNTAIN POWER mhttrdVlr lttlu v I ol2llb1, - omtbl, Figure 6: Low participation during events shows a single week of the program season in order to demonstrate pump run-time during a week with multiple load control events (week of June 22to271. This site has high availability but fell behind on watering and needed to opt out of the events on July 25 and 26. Lack of participation is apparent because the pump ran without shut-off from Monday, June 22 until the following weekend. As a result, the participation factor for this pump was lowered by 20% (two events out of ten total events in 2013) across the entire program season. Payment for this pump was lower due to the opt-outs during events, and could be raised with higher participation during events. Impact of crop type Crop type typically correlates with availability and can be a predictor of customer success in the ILC program. lrrigators in ldaho and Utah most commonly grow alfalfa, wheat, barley, potatoes, corn, or some combination thereof over the course of a multi-year planting schedule. Alfalfa is typically grown on a five to seven year planting cycle and is watered consistently across the season. Alfalfa can be grown across the ldaho and Utah territory. Prices are particularly high right now; so many irrigators are choosing to plant this crop. Typically alfalfa crops have the flexibility to participate in events due to a tolerance for shifts in watering schedules. However, the load profile of alfalfa is intermittent. Pumps watering alfalfa are shut off for two periods each summer for harvest. These harvest periods can last a week or more, resulting in significantly reduced availability. Wheat and barley will typically require large amounts of water early in the program season, and then pumps will be shut off once for several weeks to allow the crop to dry out for harvesting. These are tolerant crops that can withstand a couple off-schedule days to participate in load control events. However payments will be affected by availability. Potatoes are a water-intensive crop that is often rotated with wheat after a few years of harvest. Potatoes are significantly more sensitive to irrigation schedule interruptions than wheat or alfalfa. ILC participants with potato crops will have high availability but likely a reduced flexibility to participate in load control events. Potatoes will also be particularly sensitive in drought years, further impacting event participation. Corn and fields watered for livestock pasture have less consistent or predictable irrigation schedules, and are mostly found in Utah or on dairy farms. Co nf i d e ntia I o nd P ro pr ieta ry Page 1-0 OTNERNoc ROCKY MOUNTAIN B$IIEA, Crop rotations further impact pump availability year-over-year. Over the course of the ten-year program period, most irrigators fall into one of the following four crop schedules: o LOO% alfalfa; c 50%wheatl5O%potatoes;r free rotation between alfalfa, wheat, and potatoes; or o LOOo/o corn or pasture field irrigation. A pump that waters wheat in year one with high event participation and 50% availability due to harvesting downtimes may water potatoes in year two. This crop shift would likely result in a shift to lower participation but95% availability, making it difficult to use single year performance as a predictor for program fit across the ten-year period. Impact of irrigation technology and water availability While pump size is a clear determinant of total availability in the ILC program, irrigation technology and water availability also impact irrigation pump run-time and thus can affect customer success in the ILC program. Pivot irrigation systems are operationally easier to manage for load control events than a wheel line or hand line irrigation system, and thus are favored for participation in the program. lt is important to note that a potential customer will never be disqualified solely based on crop type or irrigation technology. Enrollment will be judged based on custome/s willingness to participate. The majority of large - several hundred horsepower in size - irrigation pumps enrolled in the program are attached to a deep welland found in regions with low surface water availability. Growers with deep well pumps have a high level of control over their irrigation schedules and may have greater flexibility to participate in load control events, but may be more constrained by water resources. Surface water pumps are generally found in areas with reliable water availability: ldaho Falls, south ldaho and select areas of Utah. These pumps are generally up to 100 horsepower in size and are used to move water laterally on demand from canals. Surface water pumps generally operate on a schedule arranged in advance with the canal company, which can lessen schedule flexibility to participate in load control events. Lack of coordination can result in flooding. Those growers using surface water pumps who participate in ILC often have large operations with many pumps that can manage the operational risk of a load control event. Geographic segmentation Based on conversations with irrigators in 2013, EnerNOC's marketing and sales team has characterized the ldaho and Utah customer territory into regions based on geography and observations of crop type and operational patterns. ln ldaho, participation, as measured by load contribution, was predominantly in four regions in 2013: Mud Lake (Hamer, Mud Lake, Terreton, Monteview, and Dubois), ldaho Falls (ldaho Falls, Firth, and Shelley), South Fork Snake River (Roberts, Rigby, Menan, Ririe) and Rexburg (Teton, Sugar City, Clementsville, Rexburg, Newdale). These areas generally have larger, deeper well pumps that are natural fits for the ILC program. Penetration, as compared to an estimate of the existing non-enrolled potential load in the region, was also high in these four regions, particularly in South Fork Snake River. Participation, as measured by load contribution, was highest in three regions in the Utah service territory: Cedar City Parowan, Paragonah, and Cedar City), South Utah (Enterprise and Beryl Junction), and Delta (Leamington, Delta, Holden, Lynndyl, and Mccornick). ln general Utah load is made up of Co nfi de ntia I a nd P ro prietory Poge 11 OTNERNoc ROCKY MOUNTAIN nggE#* smaller horsepower pumps than in ldaho and systems are older, making the mechanics of ILC participation more difficu lt. Weekly available load reduction The RMP ILC program is evaluated based upon average available load reduction (kW) during program hours from 12 to 8pm MT, non-holidays. ln 2013, the portfolio average available load reduction was 120.85 MW with a contribution of 107.1 MW in ldaho and 13.75 MW in Utah. Available load reduction for the total portfolio varies week over week due to irrigation use as displayed in Figure 7 below. Enrollment and registration of sites contributed to some of the ramp observed in the first three weeks of the program period. The other contributing factor was ramp in operation of irrigation systems for watering. The drastic reduction in available capacity from July 22 through August 4 was driven by the shut-off of pumps for harvest of crops, including grain and alfalfa. Figure 7: Weekly average available load reduction <- Total Portfolio <-ldaho .{'-Utah ==olts (E 180 160 L40 L20 100 80 60 40 20 "--. "c*"od ^na,.o' ^r.-. ^fd ^g"o'^ens 6,-. .gos Program Week, beginning lrrigation patterns in ldaho drove total portfolio availability due to the disproportionate amount of eligibfe and participating load in ldaho. During the week of July 29, ldaho available load dropped to 52o/o of the 145.39 MW peak available load during the week of July 8. Pumping in ldaho resumed for the last two weeks of the program season (August 5 through August 15)but did not return to peak levels. Available load in Utah also varied week over week but was slightly more consistent than in ldaho. DuringtheweekofJuly22,availableloaddroppedto620/ooftheprogrampeakinUtah. lncontrastto ldaho, the last program week had the highest available load over the summer in Utah - 18.57 MW. Co nfi d e ntia I a nd P ro prieto ry Page 1.2 OTNERNoc ROCKY MOUNTAIN FOWER The concept of availability and pay-for-performance is new to customers participating in lLC. EnerNOC is taking the opportunity during discussions about payments, the enrollment process, and periodic check- ins with customers to explain and answer questions about this concept. Some customers ran entirely off peak, especially those on Utah's time of use rate, which resulted in significant differences between prior years' ILC incentives and expectations set during the 2013 enrollment process. Load control events ln 2013, there were ten mandatory program events across ldaho and Utah. Actual load reduction was measured as the difference between actual demand during the event and baseline demand. Baseline demand was the average demand during program hours (12 to 8pm MT) on the most recent non-event, program day. Actual Load Reduction (kW), Baseline Demand (kW)and Load Reduction Performance Factor as reported here correspond to 5-minute interval energy usage measurements from EnerNOC's equipment at customers'sites. These measurements may not correspond to realized load reduction on RMP's system. Load reduced but not yet monitored is not included in EnerNOC's reported performance. This includes sites that were enrolled but not enabled with a monitoring solution, for which RMP provided a transition year payment. The 2013 portfolio delivered 115.5 MW on average. Performance factor, the measure of actual load reduction compared to baseline demand, was 84o/o on average for the portfolio. Performance factor is designed to measure customers' choices to opt out, or to not participate in events, and is used to adjust availability payments because of the pay-for-performance nature of the program. Performance factor should not be confused with any notion of performance against a capacity nomination. Peak delivery of 135 MW occurred during the July 10 event. The portfolio also had maximum potential for curtailment on July 10 with a baseline demand of 156.5 MW. Figure 8 summarizes portfolio load reduction compared to baseline. Figure 9 details the actual load reduction, baseline demand, and performance factor for each state and event. Maximum event participation was achieved during the first dispatch on Junely 18 with a performance factor of 93o/o. While Utah load only contributed to about LLoA of average baseline load, Utah participants performed at 87% on average, compared to 84o/o in ldaho. Figure 10 below provides a detailed list of the ten mandatory events, as well as one program test event and five canceled events. Several unexpected scenarios occurred during the 2013 event season: o Canceled dispatches on the day-of (after day-ahead notification to EnerNOC and participants) were not expected. EnerNOC was able to notify customers of cancelation; however these instances caused confusion and complaints. EnerNOC and RMP are working to limit future cancelations to emergency scenarios only. . Utility power outage outside of events and/or program hours affected custome/s ability to participate. RMP agreed to compensate irrigators for participation in these instances as a show of good faith. EnerNOC incorporated this scenario into opt out processes in order to properly track these instances. Co nfide ntio I o nd P ro prieto ry Poge 13 e rNERNoc 120 100 =8060 40 oo*"nd 20 0 ^nd*d^pos ROCKY Mq.|NTAINMn* A utility power outage during an event caused data gaps on EnerNOC's load control devices, and some pumps resumed normal operations during the event when power was restored. This resulted in a load increase across the portfolio during the last hour of the event on June 28. EnerNOC is working to identify a better solution to track this type of exception in the future; however all systems functioned as designed and expected. PacifiCorp reguested to exclude a sub-set of customers from already dispatched events due to changes in system needs or vulnerabilities. EnerNOC was able to respond to such a request on July 1 by restructuring records and notifying customers. EnerNOC and RMP are working on zonal dispatch in order to better accommodate such needs in the future. PacifiCorp requested staggered dispatches after the July 10 event in order to minimize voltage spikes on RMP's system, EnerNOC implemented staggered dispatches by randomly grouping participating sites into ten groups with delays of one minute between remote curtailment of each group. This lead to a slower reduction in load over the course of ten to fifteen minutes (due to naturalsystem delays). Figure 8: Load reduction for total portfolio across ldaho and Utah, by event I Load Reduction (MW) f.!Baseline Demand (MW) ^uos^n"d^n..s^--*s^o"ns-/ Co nfide ntio I a nd P ro prieto ry Poge 14 OTNERNoc ROCKY MOUNTAIN POWER Figure 9: List of actual Ioad reduction, baseline demand and performance factor, by event and region *Actual Load Reduction (kW), Baseline Demand (kW) and Load Reduction Performance Factor as reported here correspond to S-minute interval energy usage measurements from EnerNOC's equipment at customers' sites. These measurements may not correspond to realized load reduction on RMP's system. ldaho Utah 107,42t 7,L35 9304 9Oo/o ldaho Utah L29,758 7t6,987 72,77L 147,734 L32,280 15,455 88% 88% 83% ldaho l.Jt..h Ll,-,L28 97,850 L3,277 129,606 113,845 L5,767 86% 86% 84% L22,9O3 109,395 13,509 t5L,2U L34,864 15380 8t% 8L% 82% ldaho t trh 110,009 15,151 152,853 135,109 82% Sto6 go% ldaho W.h 115,104 LOz,483 L2,622 156,498 L41-,293 74% 730/, 8g% ldaho Utah 135,328 120,806 L4,522 L57,460 142,LsL 15,309 86% 85o/o gs% ldaho l.Jt.h L16,790 106,339 10,451 134,505 L22,83t L1"6?4 87ori 87o/o go% ldaho Utah 95,631 85,644 70,987 1L2,630 100,949 11^681 86% 85% g4,% ldaho Utah 96,667 86,765 9,902 tL2,630 100,949 11^581 86% 86% 8s% ldaho Utth tLs,62L 103,661 11,960 L36,972 t23,269 L3,703 84% 84o/o 8r% Co nfid e ntio I o nd P ro prieto ry Poge 15 e rNERNoc ROCKY MOUNTAIN#s.* Program Test - Pre-season porffolio test to verify EnerNOC hardware/software and customer notifications. Mandatory 6lLgl20L3 3:00pm - EnerNOC system issue prevented "5 MW of load on -40 devices from receiving the curtailment signal. EnerNOC curtailed these pumps over the first hour of the event. 6127120L3 3:00pm 6/27120L3 - RMP canceled the event due to transmission returning1:50pm to service and wind/other generation levels different than Mandatory 6128120L3 3:00pm 6128/20t3 7:00pm - RMP power outage at -5:45pm. Some sites' power restored prior to event end time and pumps with auto- Mandatory 7l1-l20tg 7lLl20L3 RMP requested removal of participants on temporary3:00pm 7:00pm transformer from event. - EnerNOC and RMP worked with participants affected by r outage on 6128 to compensate appropriately. Mandatory 7l2l2tt3 7/2/2OL3 Participants cited high temperatures and third 3:00pm 7:00pm consecutive program day of dispatches as primary opt out reasons. - EnerNOC and RMP worked with participants affected by Mandatory 71312013 7/3/2OL3 Participants cited high temperatures and fourth3:00pm 7:00pm consecutive program day of dispatches as primary opt out reasons. - EnerNOC and RMP worked with participants affected by Mandatory 7l9l2or3 719/20L3 - Localized power outage observed prior to event. of opt outs for ootato Mandatory 7lt0l20l3 7/L0/20L3 Localized power outage observed prior to event. Canceled 7llU20t3 - 7lLLl20L3 - RMP canceled due to change in system needs. Canceled 7ll6l20t3 7ll6l2ot3 - RMP canceled due to change in system needs. Canceled 7i17l20l3 7lL7l2lt3 - RMP canceled due to change in system needs. Mandatory 7l1.8l20t3 3:00Pm 7lt8l20L3 7:00pm - lmplemented staggered curtailment. lt took 15 minutes into the event window (3:15 pm) for all devices to receive Canceled 7l22l20t3 - 7122/2Ot3 - RMP canceled event due to major load tap changer 3:00pm 11:00am malfunction. Dispatch could have caused serious voltage issues for customers. Mandatory 712512013 7/18/20L3 Potato crops continue to opt out with high frequency. - Almost 35% of oortfolio load is down for harvest. Mandatory 712612013 7lL8l20L3 Potato crops continue to opt out with high frequency. - Almost 35% of portfolio load is down for harvest. 10: List of 2013 event Co nfide ntio I o nd P ro prieto ry Page 16 OTNERNoc ROCKY MOUNTAIN PO,VER Customer satisfaction and issues EnerNOC sent an end-of-season survey to gauge customer satisfaction via email on October L6,2OL3. The survey consisted of fifteen questions and comment fields. A small sub-set of customers responded: twenty-two in ldaho and six in Utah. Eight quantitative questions were asked: o Overall satisfaction with EnerNOC o Likely to recommend EnerNOC o Enrollment and contracting process o lnstallation process of EnerNOC equipment o Maintenance of EnerNOC equipment r Ability to play your irrigation schedule and participate in ILC dispatches r EnerNOC customer service o Opt out process Across these quantitative questions, average customer response was a 7 on a scale of 1-10 where 1 means "very dissatisfied" and 10 means "very satisfied". Responses and comments indicated the following areas of customer concern: o Loss of value compared to previous program rules, functionality and/or compensation. o Delayed device enablement and/or rushed program start.o Ongoing hardware issues with EnerNOC devices. o Event cancellations were challenging for customers due to needs to plan irrigation schedule.o EnerNOC's call center needs to improve awareness about irrigation and agriculture. EnerNOC is using customer feedback regarding the enrollment and enablement processes and event experience from 2013 to set expectations and shape improvements for future program years. Co nfi de ntio I o nd P ro prieto ry Poge 17 e rNERNoc ROCKY MOUNTAIN POYIIER Key lessons learned from 2Ol3 EnerNOC and Rocky Mountain Power identified the following lesson learned for 2013 to apply to 2014 and future years. Enrollment and retention1. Enrollment Timing Summory o Despite EnerNOC's concerted efforts to quickly finalize as many customer contracts and installations in the short time period between regulatory approval and the program season, it was not possible to enroll and enable all participating sites in time for the 2013 season. Customer Feedbock r Customers generally assumed that if installation had not yet been fully completed at their sites, they could participate in the program manually without monitoring or remote control.o ln order to address those customers that were enrolled but not enabled with a monitoring solution, RMP decided to provide a transition year payment. Approach for 2074 o EnerNOC will continue to enroll customers for 2OL4 and manage the timing of this enrollment and enablement closely. lnstallations and maintenance from 2013 enrollments continued post- season through November 2013, and re-started in March 2014. o EnerNOC is communicating to new customers that sign-ups completed after April 18 are unlikely to be enabled in time for program start on June 9.r EnerNOC is actively communicating with all customers about the status of their enrollment in order to ensure proper expectations. 2. Pay for Performance Summoryo ln 2013, the ILC program changed to a "pay for performance" compensation model where participants are compensated based on average availability during the program period. This compensation model differs from the previous ILC program model in which customers were generally compensated based on pump size and real-time metering was not a requirement. Customer Feedbocko EnerNOC is working with customers to ensure that they understand how the calculations were completed in 2013 and to identify any potential errors. . Many customers' perception is that their aggregate availability for the 2013 season was lower than expected. Approach for 2074 o EnerNOC will continue to educate participants on the program model during new sales outreach and pre-season conversations with current customers.o EnerNOC and Rocky Mountain Power are examining different approaches to calculating site availability for future program years, but do not intend to make a change for 2014 based on a single year of historic program data. 3. Site Size Summoryo ln previous years, ILC participants could enroll and receive compensation for smaller pumps. Because of the economics associated with installing new technology at each participating site, Co nfi de ntio I o nd P ro prieto ry Poge 18 OTNERNoc ROCKY MOUNTAIN POYYER EnerNOC implemented an enablement fee for customers whose average expected load was less than 50 kW in order to help pay for installation costs. Customer Feedbock o Customer feedback regarding pump size has been similar to discussions and reactions to the pay for performance compensation model. When customers previously received compensation for a number of smaller pumps, their overall compensation may have gone down in 2014 if those pumps were not be enrolled under the new program model. Approoch for 2074o EnerNOC and Rocky Mountain Power continue to explore ways to maximize cost-effectiveness for small sites in the program. For 2OL4 account managers will continue to focus discussions with potential participants on factors that impact availability, specifically crop type, irrigation schedule, irrigation hardware, and harvesting schedule.o Expected capacity pricing tiers will not change. Enablement 1. Device Installation Challenges Summory o Errors were made during early 2013 installations related to contractor training on the new hardware. Customer Feedbocko Some customers expressed frustration with delays to program enrollment and by the multiple contractor visits required to resolve hardware issues. Approoch for 2074 r EnerNOC has addressed these process errors and fixed the installs in question. o Where appropriate, customers received a transition year payment to compensate for the missing period of program participation caused by the issue. Z. Maintenance Calls to Customers Summaryo ln order to verify metering connectivity and device functionality, EnerNOC sometimes called customers to ask about pumping schedules and inquire about status of EnerNOCs devices during the 2013 program season. Customer Feedbocko Particularly for some customers with many sites participating in the program, these calls became overly burdensome.o Some customers complained that EnerNOC staff was not always familiar with site and pump configurations or lacked an understanding of the customer's pumping operation. Approach for 2074o EnerNOC is re-visiting processes in order to reduce the number of maintenance calls placed to customers.o EnerNOC is exploring the possibility of implementing a remote "power off' signal to report when power is cut to the ESS. This will provide additional information about the root cause of issues. o EnerNOC is conducting training for customer-facing teams about irrigation operations in order to improve the quality of interactions with ILC participants. Confide ntio I o nd P ro prietory Page L9 e rNERNoc ROCKY MOUNTAIN POTI'ER 3. Pivots Running Dry Summary . Remote controls on EnerNOC metering devices are designed to shut off and restart water pumps, but are not always able to also shut down or restart connected pivot irrigation systems, depending on the configuration. When pumps are shut down but pivots continue to run, these pivots are said to "walk dry'', moving across fields without watering crops.r Such an occurrence is an operational inconvenience for farm managers, who must manually reset pivots to the start position at the time of pump shut off. Customer Feedback r Some customers asked whether EnerNOC's ILC equipment could provide functionality to include pivot shutdown and restart. Approoch for 2074 o EnerNOC is investigating technical solutions. Such requests are being addressed on a case-by- case basis in order to determine the scope and cost of each individual project to determine suitability for the RMP program. 4. Load not being captured on enrolled meters. Summoryo EnerNOC is monitoring load at the pump panel, and therefore does not always capture smaller pump or pivot load attached to the same utility meter but not directly connected to the primary pump. o ln some cases, these loads were curtailed during 2013 events but not included in availability for compensation due to lack of metering data. Customer Feedbocko Customers who experienced these unmeasured load reductions would prefer to receive compensation for all devices that shut down during events, whether measured and metered or not, Approoch for 2074o EnerNOC is adjusting training for new installations in 2Ot4 in order to capture as much of this additional load as possible. Contractors will place CTs prior to the starter on all new installs and at existing sites when they are visiting the area for maintenance. o EnerNOC is also currently field testing other CT models which will provide additional flexibility to enroll sites where previously there were physical limitations to CT size. Dispatch management 1. EventFrequency Summaryo ln 2013, Rocky Mountain Power exercised ten of twenty available events (50%) and forty of fifty-two available event hours (77%1, which amounted to event dispatch during Llo/o of all program hours. Customer Feedback o Feedback from ILC participants suggests a perception that this utilization rate is high even though there is an understanding of the program rules and variability year over year. Approach lor 2074 o EnerNOC has communicated custome/s concerns to RMP. o RMP plans to train the PacifiCorp Front Desk staff about the impacts of events on irrigators. Co nfi d e ntiol o nd P ro pr ieto ry Poge 20 CTNERNoc ROCKY MOUNTAIN B*FN* 2. Back-to-Back Event Pattern Summory I| -o When multiple events were called in a program week, the event days were always back-to-back. ln addition, there was a string of consecutive events days from Friday, June 28 through Wednesday, July 3. Customer Feedbock o A back-to-back event pattern is particularly difficult for irrigation DR participants. After two days of deferred irrigation, it becomes more difficult to catch up on watering and achieve the same crop yields. Approach for 2074 o EnerNOC has brought this feedback to RMP to help ensure that PacifiCorp's Front Desk understands the impact of back-to-back dispatches on irrigators. 3. Day-Of Event Cancellations Summoryo Event cancellations were a primary source of concern for participants in 2013. There were five events cancelled, each within five hours of the scheduled event start time. Customer Feedbock r Cancellations are most challenging for irrigators who make decisions early in the morning about their operations and staff resources. Additionally, due to a business model that compensates participants for availability, if irrigators who had already planned to be shut down for the event day did not resume normal operations upon receiving the cancellation notification, their availability and payments were negatively impacted. o This problem also impacts the day-ahead baseline when an event is called for the day following a cancellation.o Several participants have communicated that they would like cancellations to count towards event maximum limitations. lf this were the case in 2013, the program would have been called in excess of the prescribed fifty-two event dispatch hours. Approoch for 2074o RMP recognized that day-of cancellations or reserving the program day-ahead is not the intended use of the program. o RMP is working to avoid event cancelations unless in the case of a true system emergency. 4. Event Notifications Summoryo As part of EnerNOC's standard process, participants received day-ahead notifications of event start and end time, a reminder notification approximately four hours prior to event start, and event end notifications from EnerNOC. Notifications were delivered via phone call, email, and SMS.o ln cases of back-to-back event days and/or cancellations, the volume and cadence of notifications in 2013 was higher than expected for some customers. Customer Feedbocko While EnerNOC received a feedback from participants about the utility and timing of event notifications via phone, email and SMS, much of it was conflicting. For example, some providers did not want to receive the restore/event end notifications, while others appreciated these messages. Co nfi de ntio I o nd P ro prieta ry Poge 21 CTNERNoc ROCKY MOUNTAIN#s* Approoch for 2074 o EnerNOC is working to improve its notification system in order to provide greater flexibility in 2014. EnerNOC expects to be able to provide more explicit communication about which pumps are involved in a dispatch via email and to condense multiple notices into one message delivery. 5. OptOutand Control ofPumps Summory o ln 2013, customers were required to call EnerNOC's support center to opt out of events.o ln previous years, customers could use the legacy system to log in remotely and opt out. Customer Feedbocko Overall, feedback suggested that the 2013 opt out process worked well for customers and the event management team.o After the first two events, EnerNOC organized the process around RMP's Site lD which helped to ensure effective and accurate communication with customers.o A handful of current and potential participants requested that this functionality be provided in EnerNOC's portal for future program years. Approoch for 2074o EnerNOC is not able to provide web-service opt out functionality for 2OL4 but will continue to explore the needs and development of this functionality for future years. 6. Pre-Season Portfolio Test Summoryo A one-hour portfolio test was held prior to the mandatory program season start on June 4, 2013 for one hour (1:00 to 2:00 pm MDT). Only three sites opted out of the test, two of which were under construction and the third because the primary contact was out of town. Customer Feedbock o The pre-season portfolio test was a common pain point for 2013 ILC participants. Program participants complained that the pre-season portfolio test was inconvenient and not worthwhile as they did not receive direct compensation for participation in this test. Approoch for 2074o While a test was necessary in 2013 due to the new technology platform and business model, EnerNOC and RMP do not intend to conduct a portfolio-wide test prior to the 2014 season start. Equipment for existing customers will be tested on an as-needed basis to ensure pre-season readiness. o Newly-enabled sites will continue to undergo an acceptance test to verify equipment functionality after installation. Co nfi de ntio I o nd P ro pri eta ry ROCKY MOUNTAIN POWER ADtVtStoN oFmoflconP Appendix 6 Idaho Irrigation Post Peak Report (P r oprie tary and C onfi de nial) ROCKY MOUNTAIN HHIYER,2013 ldaho lrrigation Post Report -ROCKYMOUNTAIN\ A D|V|STON OF PACTFTCORP 2013 ldaho lrrigation Post Peak Report Executive Sponsor Douglas N. Bennion, P.E. Study Team Director Ken Shortt Principal Authors Tony Perkins Mike Anderson Contributors Scott Murdock Bill Comeau November 2013 Field Engineering Page I of21 I t/2013 ROCKY MOUNTAIN H*HN-,2013 ldaho lrrigation Post Report Table of Contents EXECUTIVE SUMMARY IRRIGATION LOAD CONTROL PROGRAM DETAILS 11 Load Control Events in 2013 ....................1I System Concerns with ldaho Inigation ......................13 Harmonic Issues .......................13 Load Control - Voltage lssues Due to Load Control Events. ................13 CONCLUSIONS t7 Harmonic Pollution Details....... Crops Load Field Engineering Page 2 of2l I t/2013 ROCKY ]iIOI'Nr:AIN 2013 Idaho lrrigation Post Report lntentionally left blank Field Engineering Page 3 of21 ROCKY MOUNTAIN HSIYE#*"2013 ldaho lruigation Post Report EXECUTIVE SUMMARY Rocky Mountain Power conducts an ldaho post peak irrigation system review to understand the impacts of Idaho irrigation load, and in particular the impact of the Idaho [rrigation Load Control Program. This annual report communicates the findings, conclusions, and recommendations resulting from the review. First, the 2013 report analyzes system load data and irrigation load patterns during the 2013 irrigation season (June I through September l5). It discusses total Rocky Mountain Power Idaho load versus Idaho irrigation load, and irrigation load control program participants' load versus non-participants' load. In addition, it discusses how crop rotations and weather affect irrigation, and summarizes the transmission system load in heavy use irrigation areas. Second, the report analyzes the demand side management Irrigation Load Control Program and the effects the program has on the transmission and distribution system. It discusses the details of the dispatch events for 2013 and some of the system concerns with the program. Finally, the report identifies conclusions and makes recommendations. Some of the key informational points from the report are: o The Rocky Mountain Power Idaho peak demand occurred on July 1,2013 when peak irrigation usage occurred. o Irrigation load in Idaho represents 37Yo of the State total peak load. o Idaho has 4863 irrigation sites with l9% of these sites participating in the Irrigation Load Control Program. o The Irrigation Load Control Program was dispatched ten times in 2013. The median estimated curtailed load dispatch was 135 megawatts. The maximum dispatch event resulted in an estimated curtailed load of 167 megawattsl. o Based on work completed in2011 and early 2012,the number of ANSI range A voltage violations and the severity of the violations were reduced in 2013. 1 See Table 1, Maximum curtailment event occurred on71O3/2OL3 Field Engineering Page 4 of2l il/2013 ROCKY MOUNTAINPOYER 2013 Idaho lruigation Post Report SYSTEM LOAD DATA ANALYSIS Idaho lrrigation Load Irrigated agricultural land in southeastern Idaho served by Rocky Mountain Power is primarily in the Snake River Plain. This area is an inverted triangle shape from Shelley on the south to Dubois on the northwest and Ashton on the northeast; Arco on the west to Ririe (northeast of Idaho Falls) on the east. Other areas in Idaho with irrigated agricultural land served by Rocky Mountain Power are: Preston, Malad, Marsh Valley, Montpelier, and in the Gem Valley around Grace, Bancroft and Chesterfield. These other areas have much less irrigation load than the primary area in the Snake River Plain. See Figure I for a view of the irrigation loads. The green dots represent irrigation customers. Irrigation water comes from either surface water-rivers, canals, ditches----or groundwater from wells. Irrigation customers connected to the Rocky Mountain Power system use pumps driven by electric motors to move water from the source, and pressurize it into an irrigation system. Electric pump motor sizes reach up to 1000 horsepower. Field Engineering Page 5 of2l t t/2013 ROCKY MOUNTAIN POWER 2013 ldaho lrrigation Post Report Larger pump motors are used for drawing groundwater out of the deep wells in the area. Irrigation systems can be a center pivot system' lFigure 2), a wheel line3 (Figure 3), or hand iinesa (Figure 4). A center pivot system will run continuously for the time it takes for a complete cycle. Wheel lines and hand lines run 8 to 24 hours and then turned off to be moved manually. Figure 3, Typical Wheel Line - Photograph courtesv USDA NRCS Figure 4, Typical Hand Line - Photocraph courtesy USDA ERS On July l,2Ol3 Rocky Mountain Power's ldaho loads peaked at 814 megawatts at l0 pm MDT. Using inigation load control participant data as a proxy, it is estimated6 302 megawatts of Idaho irrigation load and 512 megawatts of non-irrigation load occurred on July 1,2013. (Figure 5) ldaho System Loading O7lOtlzOI.S* I Non iritrtion [o.d I lrritation toed Figure 5, ldaho System Loading 2 A pipe with sprinklers carried by wheeled towers in an arc around a center point. 3 A pipe with sprinklers attached on large wheels that is moved in a line across a field.a Pipes with sprinklers attached that are laid in a line on the ground. I taano toad was 14.8% of the Rocky Mountain Power total system load on July 1, 2013tForprrpor"rofthisreport irrigationloadcontrol participantdataindicatesadiversityfactorof65%whichwasusedtoestimatetotalsystemirrigation impacts. Figure 2, Typical Center Pivot Field Engineering Page 6 of2l t 1/201 3 ROCKY MOUNTAIN Hgl[Es*2013 ldaho Irrigation Post Report Rocky Mountain Power had 4,863 irrigation sites connected in the State of Idaho in 2013. The undiversified demand for these 4,863 irrigation sites was 458 megawatts in July 2013. Of these 4,863 sites there were 941, or l9oh, that participated in the company's lrrigation Load Control Program (Figure 6). ldaho lrrigation Sites 2013 r Total Number of lnitltion Lord Control Sh6 a Tot.l rcn Lo.d Contrcl lritttion Sit6 Fiture 6ldaho lrrigation Sites ln July, the total undiversified demand of sites participating in the load control program was l9l megawatts. On the day of the peak, 115 megawatts of load was curtailed by load control program participant sites, another 42 megawatts was available to curtail but needed to be excluded from the dispatch due to system conditions, and 145 megawatts was utilized by non-participating irrigation sites. This totaled an estimated302 megawatts of irrigation load in ldaho. See Figure 7. ldaho lrrigation Site Load July 1, 2013 I Totrl Load of Non Lold Control Sit6 r Tdd Load of Load control sh.s t Lord control not utilired by RMP ducto systcm coMhions FigweT,ldaho lrrigation Customer Load July 1,2013 Field Engineering Page 7 of2I I t/2013 ROCKY MOUNTAINPO,YER 2013 ldaho lrrigation Post Report Idaho Weather Southeastern ldaho weather in 2013 followed a similar pattern as 2012. The growing season precipitation was less than 2009,2010, and2011. Irrigation of Southeastern Idaho crops is necessary because the weather during the summer growing season is typically warn and dry. The amount of spring precipitation in May and June, affects when inigation begins. When there is less precipitation in May and June, irrigation begins earlier. June, July and August air temperature and precipitation affect the total summer irrigation electrical load. Higher air temperatures and lower precipitation lead to higher summer irrigation load, since more irrigation water will be needed on the crop. Data on precipitation, temperature, and irrigation powerT demand for April through August of 2013 are shown in Figure 8. 5m 450 400 350 SsmI f3ltzsoE*t<f,* 150 1@ 50 0 April - August 2013 Weather I 2013 DaiV Preclp., inches -2013 DaiV High Temp, degrees F N A -2013,8SUBTOTAT MVA fl \I\I h/\-rA/r Y rl4 Il'\J n 14 rI t ^^AJ\Nr//\l'rvr t/ N'V M \^f N 1.1^,nrf*!N .1/--n ,1, o.40 l- I : o.ar $ E ?a ,otsoCododod"p-,{u{*{pd"et{n"{p{*'d Figure 8, April - August 2013: Weather and Power Use TSeeldahoTransmissionSystem, pagelO,foradescriptlonoftheeightsubstationsreferencedinFigures Field Engineering Page 8 of21 I 1/2013 ROCKY MOUNTAIN HSHY,E*"2013 ldaho lrrigation Post Report According to Idaho Falls climate reports8, both the summer and spring were waffner and drier than normal. Average temperatures were warrner in20l3 by 5 degrees in June, 5.8 degrees in July and 4.7 degrees in August. There were 27 days in July and 23 days in August with the high temperature above 90 degrees and 30 days each month were sunny and clear. Average precipitation for June and July, and August is 2.22 inches in normal years. The actual precipitation total for June, July, and August 2013 was 1.08 inches,49yo of normal. A comparison between 2012 and 2013 summer weather is shown in Figure 9. A higher temperature peak is seen in2013 than in 2012.The scarcity of growing season precipitation in 2013 can be seen Figure 10. Sum mer 2012-2013 Weather Com pa rison 1@ 90 80 70 60 .s-,)u4 5F 40 30 20 10 o A["v /t I 2013 DaiV Precip., inches 2012 DaiV High Temp, degrees F -2013 DaiV High Temp, degrees FLli 0.4 oE: 0., $oa Ia 1-May 8-May 15-May22-May29-May sJun 12Jun 19-,un 2GJun 3Jul lGJul 17-Jul 2+.,u1 31-rul 7-Aug 1+AuB21-Aug 2&Aug Figure 9, Summer 2OL2 and 2013: Weather Comparison 8 Weather data is shown for ldaho Falls by the Pocatello area branch of the National Weather Service for the summer of 2013 Field Engineering Page 9 of2l I t/201 3 ROCKY MOUNTAIN HSIYE#*,2013 ldaho lruigation Post Report Rain Accumulation from June 1st to Aug6t 31st 5 4.5 4 3.5 3 o! arc 2 1.5 1 0.5 0 Figure 1Q rain accumulation in southeastern ldaho Page 10 of2lField Engineering ROCKY MOUNTAIN POA'ER 2013 Idaho lrrigation Post Report Idaho Transmission System Most of Rocky Mountain Power's southeastern ldaho irrigation customers are served by circuits that originate at one of the eight major transmission substations in the area. These transmission substations and the lower voltage distribution substations and circuits function as a system to supply power to about 9lYo of all irrigation loads in ldaho. The transmission substations, all in the Snake River Plain in southeastem Idaho, are Amps, Scoville, Big Grassy, Bonneville, Cinder Butte, Goshen, Jefferson and Rigby. Similar to2012, the eight substation 2013 composite loading started earlier in the summer and set a slightly higher peak than 201 I . The 201 3 load peak was slightly higher than 2012 and 201I . See Figure 1 1. Most of the variability portrayed in the graph is due to weather and the maturation period of the crops grown, each individual year may fluctuate drastically. Figure 11,8 substation composite loading 8 substation composite loading for ldaho 2011 DalV Pealc -2012 Daily Peaks -2013 Daily Peaks o 2013 Lord Control Days eBeietr33i$$f f f f,i E i i = ; i i E f, * i E rgg$g Field Engineering Page I1 of2l I 1/201 3 ROCKY MOUNTAIN HSIYER,2013 ldaho lrrigation Post Report IRRIGATION LOAD CONTROL PROGRAM DETAILS Irrigation Load Control is offered to irrigation customers receiving electric service on Schedule 10, Irrigation and Soil Drainage Pumping Power Service. Participants allow the curtailment of their electricity usage by working directly with a third party administrator, EnerNoc. Participants' irrigation equipment is set up with a dispatchable two-way control system giving the Company the ability to dispatch load control events. Participants are provided a day-ahead notification in advance ofcontrol events and may opt-out of dispatch events as needed. The 2013 curtailment events were not in response to limitations on Idaho's substations or transmission systems. Capacity exists to serve all connected irrigation customers in [daho. Rather, the curtailment events are due to other factors affecting the broader system. Load control events in 2013 The 2013 Irrigation Load Control Program was available for 52 hours from June lOth to August 16th. Rocky Mountain Power dispatched ten irrigation load control events and one test event on June 4,2013. Idaho load control events for 201 3 ranged from 79 megawatts to 167 megawatts as recorded by Company SCADA data. The median curtailed load dispatch was 135 megawatts. Table 1, Load Control Event Dates and Data *Amps and Camas Subs excluded from dispatch The program is estimated to have curtailed I I 5 megawatts of load on July I , 201 3, between 3 p.m. and 7 p.m. Mountain Standard Time, the peak day (See Figure l2). Due to some isolated system concerns, irrigation load control participants served from the Camas and Amps substations were excluded from the load control curtailment event on the peak day. It is estimated an additional42 megawatts (157 total) would have been curtailed if all participating customers were included in the load curtailment dispatch. Date opt-outs (MW) Times (MPT) Reductions (MW)Dispatch Factors 6h8120L3 2.6 3pm-7pm 135 High temp, system balancing 6128120L3 6.5 3pm-7pm 163 High temp, system balancing 71112073*11.9 3pm-7pm 115 High temp, system balancing 71212073 20.5 3pm-7pm 150 Hieh temp, system balancing 713120t3 22.5 3pm-7pm L67 Hieh temp. svstem balancins 7lel20t3 22.5 3pm-7pm L54 High temp, system balancing 7l70l2OL3 9.3 3pm-7pm L62 High temp, system balancing 7lL&l2OL3 15 3pm-7pm L45 High temp, system balancing 7lzsl20L3 13.8 3pm-7pm 79 High temp, system balancing 7126120t3 L2.8 3pm-7pm 82 High temp, system balancing Field Engineering Page 12 of21 I t/2013 ROCKY MOUNTAIN H*YER.2013 Idaho Irrigation Post Report 710U2013 Curtailment* ====>==>=>== == E= =====E==EEBE EEBE EEEE EE EEEE EEEEEA; ri'6 {,i.i 6 F. rii oi g i S J ri'd t,ri,ij F. dd oi 3 i S Projected load without load control Figure 12, July 1st load curtailment profile *Data from Hourly Data of System Loading for RMP summer 2013. Field Engineering Page lj of2l r r/2013 ROCKY MOUNTAIN PrO\ lER 2013 Idaho lrrigation Post Report System Concerns with Idaho Irrigation Harmonic Issues Harmonic pollution continues to be a problem. Since 2008, Rocky Mountain Power has actively worked to mitigate harmonic pollution in Idaho. The largest contributors to the harmonic pollution on Rocky Mountain Power's irrigation feeders are unfiltered variable frequency drives used on large irrigation pumps. Non-linear loads used in potato storage or processing also contribute to harmonic pollution. The number of pivots adversely affected by harmonic pollution increased in2013. See Figure 13. Pivot system problems I Number of pivob that walked off their intended paths L4 L2 10 8 6 4 2 0 Figure 13, Pivot system problems A detailed discussion about harmonic pollution can be found in Appendix I. Load Control - Voltage Issues due to Load Control Events Since change in load on the power system affects the system voltage, an irrigation load control event that reduces load affects system voltage. Load reduction causes the power system's voltage to increase, sometimes above the prescribed range of ANSI C84.1. Although equipment with automatic controls is used to adjust voltage, it does not react instantly to changes in voltage on the system, and may take up to several minutes to adjust the voltage to the proper range in response to severe changes. The following factors contribute to the number of ANSI range A voltage violations: Field Engineering Page l4 of21 I t/2013 ROCKY MOUNTAIN Po\A'ER 2013 ldaho lrrigation Post Report o Irrigation loads are often geographically concentrated in particular areas of the network. o Curtailing large blocks of participating inigation load concentrated on a single circuit or a single substation at the same time increases the magnitude of the voltage change. o Circuits serving predominately irrigation load with a high percentage of Irrigation Load Control Program participants will magnify the voltage rise on the circuit during an irrigation load control event. Metering at an irrigation customer site shows the voltage levels during a typical load control event where the entire block of load is curtailed at the same time. See Figure 14. 710312013 load control event Customer voltage on Hamer 11 530 520 510 6gr* 490 480 470 InFor$$$t{ t-.1 F{ F{ arl ln F (,.| t{ ar') rJl f\ Crl r-{ an utrfl ra u.l rn u.'| o o o o o r{ r{ r<.t lf ti <' st rJ'l lj.t lJt tn rJ) st r.r1 rJ)r-{ d r{ F{ r-{ Fl F{ r-{ r-l Fl r-{ F{ Fl Hour - -ANSI Range A Max -Voltage NominalVoltage Figure 1d Typical load controlled event on Hamer Sub Early in the 2013 growing season voltages in excess of the ANSI C84.1 Range A parameters occurred and resulted in damage claims from customers due to high voltage failures of their equipment. The condition was corrected upon discovery. EnerNoc altered the load curtailment events to drop load in stages over a 10 minute period instead of the entire load instantaneously. Demand Side Management's objective is to reduce load in large blocks simultaneously in order to minimize system peaks and to maximize the energy available to market. Operation's objective is to maintain system voltage in the proper range without excursions, which is difficult to do when load is reduced in large blocks. The adjustment to the load curtailment implemented by Rocky Mountain Power successfully mitigated the voltage excursion seen in the early part of the 2013 growing season. Field Engineering Page l5 of2l t t/20t 3 ROCKY MOUNTAIN PolAIER 2013 Idaho Iruigation Post Report During the past few years Rocky Mountain Power has completed the following activities to address voltage issues related to irrigation load control switching: o Installed a 3-step capacitor bank on the 69 kilovolt bus at Big Grassy substation before the 201I irrigation season; o Replaced manual capacitor banks with automatic sensing capacitors that switch automatically to maintain acceptable voltage levels. e o Forty Six automatic switched capacitors were installed and 59 manual capacitors were removed. o This work was completed on 14 circuits before the start of the 2012 irrigation season. o Installed metering inside seven different substations and on four different customer accounts on irrigation circuits to understand and monitor voltage issues The stepped capacitor bank and automatically switched capacitor banks are working well. Voltage swings on the 69 kilovolt bus at Big Grassy substation were less after this work than in the years before it was done. See Figures 15 and 16. Figure 15, Big Grassy Voltagg 3-step capacitor was installed before 2011 season s Part of a settlement reached in 2011 with the ldaho Commission staff, the ldaho lrrigation Pumper Association, and Rocky Mountain Power Transmission Voltage at Big Grassy Sub 2fi)9, 2010 and 2011 -Mey 8-M.y 15-May 22-M.y 29-M.y s-Jun 12-Jun 16 74 72 70 E*"g 56 64 62 60 1 31Jul 7-AuI 1,|-Aur 21-Aus 28-Aus Field Engineering Page l6 of2l I t/201i ROCKY MOUNTAIN POTTER 2013 ldaho Irrigation Post Report 76 74 72 70 IC*..t 56 64 52 50 TransmissionVoltage at Big GrassySub 201.2 and 2013 c=-========rp!p!f'df i i E f t f t f f t ; i ii i 1 i I i i : ; i ; i E I i i i g I r i i i i i i i i Fiture 16 Big Grasry Voltage after line-type controlled capacitors were installed Field Engineering Page I7 of2l il /2013 ROCKY MOUNTAIN FTOWER 2013 ldaho Irrigation Post Report CONCLUSIONS The report analysis leads to these conclusions: o Idaho's overall peak load was 814 megawatts on July 1,2013 at l0 pm MST of which302 megawatts was from irrigation customers. The irrigation load control program shifted the peak to a later time period in the evening. The Idaho irrigation load represents a significant percentage of Idaho's peakload,3To/o. The trrigation Load Control Program was dispatched ten times in 2013. The median estimated curtailed load dispatch was 135 megawatts. The distribution system improvements that were added prior to the 2012 irrigation season continue to minimize the voltage swings on the 69 kilovolt bus at Big Grassy substation. Voltage excursions have occurred during load control events. However, the capacitor bank mitigation efforts from previous years and the staged load dropping implemented this year minimized the number of voltage excursions. Harmonic pollution is a growing problem on Rocky Mountain Power's irrigation distribution circuits. Load curtailment must be managed in small increments rather than large blocks. This allows voltage control equipment time to react to the change in loading and adjust the voltage to stay within ANSI C84.1 Range A parameters. RECOMMENDATIONS o Continue efforts to make irrigation load control events a win-win for customers, the State of Idaho, and the power company. o Distribution circuit and voltage monitoring is required to ensure proper system operation. o Continue efforts to educate irrigators about variable frequency drives, harmonic pollution mitigation and customer's responsibility for their own systems. a a Field Engineering Page 18 of21 I t/2013 ROCKY MOUNTAIN Hgmfu"2013 ldaho lrrigation Post Report APPENDIX I Harmonic Pollution Harmonic pollution is unrelated to the Idaho's Irrigation Load Control Program. However, it is related to irrigation systems and is briefly discussed here. The company's mitigation effort to significantly reduce harmonic pollution appears to be working as irrigation systems modified to minimize harmonics are not creating problems for the customers or the power company. However, harmonic issues in the area continue to be a concern to Rocky Mountain Power. Twelve different pivot systems on six different circuits walked off of their intended paths in 2013. A graphical view of the offending pivots is shown in Figure A-1. Many of the pivots left their intended path multiple times. One of these pivots broke a 3-phase tangent pole on Moody #12 and caused a 6.9 hour outage to I 7 customers on June I I th, 20 I 3. O Rrd rpot rhowr locrtlon of phrot3 that wrlkcd off of lnt.nd.d p.th /'!\l-f:-'Y'" i ,,' !t- j Figure A-1, Pivot systems that walked off their intended path a? ^ 7t Field Engineering Page l9 of2l 11/2013 ROCKY MOUNTAIN POIA'ER 2013 lduho lrrigotion Post Report Harmonic pollution caused by unfiltered variable frequency drive pump loads leads to the irrigation center pivot swing arms steering away from their pre-determined paths of travel. An electrically charged trace wire is buried in the ground that provides the sensors in the center-pivot swing arrns a path to follow. The signal on the trace wires is similar to the l3th, l7th, and l9s harmonics currents produced by unfiltered variable frequency pump motor drives. The antenna anay used by the pivot system can be influenced by the elevated harmonic levels. This can cause the swing arm to steer away from the desired path. Figure A-2 shows a typical antenna array system that is used to follow the buried trace wires. Efforts to mitigate the issues from harmonic pollution included several strategies. First, Since 2008 Rocky Mountain Power has provided feedback and education to irrigators and electrical contractors regarding the importance and application of filtering for variable frequency drives to insure IEEE 5 l9 compliance. Second, in 201l, Rocky Mountain Power reviewed susceptibility issues with center-pivot system designers and manufacturers. According to the center-pivot manufacturers, the designs have successfully worked for the last 30 years with very few problems and they were thus unwilling to change their swing arm tracking design. Further, the incompatibility of harmonic guidance systems and harmonics from variable frequency drives has not been well understood since variable frequency drives were not widely used in irrigation systems until recent years. In the future GPS tracking swing arrns are expected to replace current technology which will help alleviate the existing guidance problem. Third, Rocky Mountain Power monitors the status of distribution line capacitor banks. Capacitors act as frequency sinks for higher order harmonics. Thus, if a capacitor bank is not working correctly, there is a greater chance the harmonic pollution levels on the system could affect tracking of the center-pivot swing arm. Last, Rocky Mountain Power is working towards installing GE KV2C meters for irrigation customers in 2014. These meters are capable of measuring and storing harmonic pollution data and downloading the data for evaluation to determine compliance with harmonic levels. Roughly 780 irrigation revenue meters will be replaced with the GE KV2C meter over the next three years. The proposal to install these Figure A-2, Typical Center Pivot Antenna Array Field Engineering Page 20 of2l I t/201i ROCKY MOUNTAIN HgxE#*2013 Idaho Iruigation Post Report meters is still in the planning stage, but should begin implementation before the start of the 2014 growing season. Rocky Mountain Power will continue to monitor harmonic issues and address customer complaints in a prompt and efficient manner. The company expects its mitigation efforts along with effective customer participation will reduce harmonic pollution. A growing company/participant parbrership is needed to provide reliable electric service and improved customer satisfaction. Idaho Crops Load Detail The primary crops grown in the Rocky Mountain Power service territory in southeastern Idaho are alfalfa, barley, potatoes, and wheat. Wheat, barley, and other grains are watered typically in late May, June and July. Watering stops in late July or early August to allow the grains to dry for harvest. Potatoes are watered through the whole summer. Alfalfa is also watered through the entire summer except during intervals where it is cut, dried, and harvested. These dates vary each year, but generally occur in mid to late June and late July to early August. Figure A-3 represents the periods of highest load potential using ten-year historical data from the watering periods of the most common crops in the program. The 2010,2011,2012, and2013load data for the Big Grassy substation which primarily serves inigation load is included to denote the variability for any given year. rLrbrrD(t) -A[.f.|o(L]rwlldrO('.l -pol.lGIr(ilJg crsry so!'to (ra) -llg6rary9b'lt {rl -8ts Grasil Sub .r2 ltl -ari8 6r5.y '|D'13 fil rOAt Flgure A-3, ldaho Crop Detail Field Engineering Page 2I of2l 1r.at I t/2013 ROCKY MOI..hTTAINffi*2013 ldaho Inigation Post Repofi Most of the variability porhayed in the gaph is due to weather and the maturation period of the crops. Alfalfa, accounting for 5l%6 of the crop within the Idaho lrrigation Load Control program, is one of the crops that contribute to this variability since watering discontinues two to three times for hanesting. Although average crop and weather pattems provide a good indicator of what may occur, each individual year may fluotuate drastically. Field Engine*ing Page 22 of2l I I/2013 ROCKY MOUNTAIN POWER ADN'EOI{ OFRAOR@RP AppendixT Idaho Measure Installation Verifications Idaho Measure Installation Verifications Low Income Weatherwation All projectso All measures are qualified through US Department of Energy approved audit tool.o 100 percent inspection by agency inspector of all homes treated, reconciling work completed and quality (corrective action includes measure verification) prior to invoicing Company.o Community Action Partnership Association of Idaho (CAPAI) and state inspector follows with random inspections. o Company program manager joins CAPAI and state inspectors during their monitoring session. Home Energy Savings Site inspections by Program Administrator staff for the following retrofit measures (> 5 percent) o Duct sealing and insulationo Duct sealingo Gas fumace with electrically commutated motor (ECM)o Heat pump best practices installation and proper sizingo Heat pump tune-upso Heat pump water heaterso Insulationo Windows Pre and post site inspections of 100 percent by Program Administrator staff of all multi-family projects. No site inspections are conducted for the following measures. However all post-purchase incented measures undergo a quality assurance review prior to the issuance of the customer/dealer incentive and recording of savings (i.e. proof of purchase receipt review) and eligible equipment review. Additionally, customer account and customer address are checked to ensure the Company does not double pay for the same measure or double count measure savings.o Air conditionerso Clothes washerso Dishwashero Ductless Heat Pumpo Evaporative coolerso Ground Source Heat Pumpo Heat pump upgrades/conversionso Light fixtureso Refrigerators / Freezerso Water heaters (excluding heat pump water heaters) Other measureso CFLs and LED's - retail channel, manufacturer agreements and program administrator sales record reviews of qualifying equipment. Invoicing and retail pricing is administered by program administrator. Refrigerator Recycling Company hires an independent inspector to phone survey > 5 percent program participants and to site inspect > 5 percent of program participants in order to verifying program participation, eligibility of equipment, that vendor pick-up procedures are followed (equipment is disabled at site, kits distributed, etc.) and to survey customer experience. FinAnswer Express For projects delivered by third party program administrator Lighting projects o Retrofits - 100 percent pre- and post-installation site inspections by third party consultant of all projects with incentives over a specified dollar amount. Project cost documentation reviewed for all projects.o New construction - 100 percent post-installation site inspections by third party consultant of all projects with incentives over a specified dollar amount.o A percent of post-installation site inspections by program administrator of projects with incentives under a specified dollar amount. Non-lighting projects (typically upgrade/listed measures, custom measures)o 100 percent of applications with an incentive that exceeds a specified dollar amount will be inspected (via site inspection) by program administrator.o A minimum of a specified percent of remaining non-lighting applications will be inspected, either in person or via telephone interview, by program administrator. For Company project manager delivered projects (lighting and non-lighting) Lighting and non-lightingo 100 percent pre/post-installation site inspections by third party consulting engineering firms, invoice reconciled to inspection results. Energy FinAnswer All projects o 100 percent pre and/or post-site inspections by third party engineering consultant, inspection is reconciled with project invoice for energy efficiency retrofit measures provided by customers. No pre-inspection for new construction.o Most projects have a commissioning requirement. All Programs As part of the third-party program evaluations (trvo-year cycle) process, the Company is implementing semi-annual customer surveys to collect evaluation-relevant data more frequently to cure for memory loss and other detractors such as customers moving and data not be readily available at evaluation time). This will serve as a further check verifying customer participation and measures installed. Additional record reviews and site inspections (including metering/data logging) is conducted as part of the process and impact evaluations, a final verification of measure installations. ROCKY MOUNTAIN POWER A Dtvtstot{ 0F moEcoRP Appendix 8 Idaho Program Evaluation Recommendations and Responses Idaho 2013 Evaluations Program Evaluation Recommendations and Company Responses Evaluation reports provide detailed information on the process and impact evaluations performed on each program, summarizing the methodology used to calculate the evaluated savings as well as providing recommendations for the Company to consider for improving the process or impact of the program, as well as customer satisfaction. Outlined below is a list of the programs, the years that were evaluated during 2013 and the third party evaluator who completed the evaluation. Program evaluations are available for review at www.pacifi corp.com/es/dsm/idaho.html Program Years Evaluated Evaluator See ya later, refrigerator 20tt-2012 The Cadmus Group FinAnswer Express 2009-2011 Navigant Consulting Inc. Inigation Energy Savers 2009-2011 Navigant Consulting Inc. Energy FinAnswer 2009-2011 Navigant Consulting Inc. Company responses to the program recommendations contained in the 2009 - 201 I evaluations are provided below. The third party evaluator's recommendations and Company's responses are provided in the below Tables: Table 1 See ya later, refrigerator@ Evaluation Recommendations Evaluation Recommendations Rocky Mountain Power Action Plan Rocky Mountain Power should consider adjusting its expected per-unit savings for future program years to reflect the evaluated per-unit gross savings values of 1,022 kWh for refrigerators, 1,033 kwh for freezers, utd 47 kWh for kits, as found in this evaluation. Refrigerator and freezer savings were updated for 2014 reporting based on the evaluation results. Kit savings were updated using hours ofuse, in-service rates and waste heat factor from the evaluation and further modified based on EISA lumen equivalency for a oer kit savinss of 30.23 kWh. The program administrator and Rocky Mountain Power should continue with improved tracking of Kit tracking was implemented at the beginning of 2013. Evaluation Recommendations Rockv Mountain Power Action Plan enerry-savings kit delivery, including recording whether or not a kit was delivered. This change has already been implemented beginning in 2013. Rocky Mountain Power should consider revising the measures provided in the kits, as the Enerry Independence and Security Act of 2007 (EISA) standards in20l4 will lead to decreased savings for 60-watt replacement CFLs. If kit measures are revised, Rocky Mountain Power should update expected per-unit savings for kits accordingly. Refrigerator and freezer savings were updated for 2014 reporting based on the evaluation results. Kit savings were updated using hours of use, in-service rates and waste heat factor from the evaluation and further modified based on EISA lumen equivalency for a per kit savings of 30.23 kWh. For future cost-effectiveness calc ulations, Cadmus recommends that Rocky Mountain Power update measure lives to align them with the values adopted in the most recent Regional Technical Forum (RTF) measure workbooks: Refrigerators: 7 years Freezers: 5 years CFLs (kits): 6 years Technical Reference Library has been updated based on evaluation recommendations for measure lives. Table2 FinAnswer Express Evaluation Recommendations Evaluation Recommendations Rocky Mountain Power Action Plan Recommendation 1. Review marketing messages and channels to engage commercial andindustrial customers who are not aware of efficiency opportunities. Half of participants and three-quarters of non-participants did not believe there are additional opportunities to improve electric efficiency at their firm. Marketing collateral that educates and challenges customers to reevaluate their position may be necessary to reach these customers. Reaching new customers is essential to ensure long-term success ofthe program in cost-effectively meeting energy savings soals. The Company is increasing its efforts to reach small and mid-sized business customers and this evaluation feedback is informing the effort and customer communications. Recommendation 2. Continue to nurture and develon the trade allv network. Vendors are a The Company continues to invest in nurturing and developing the trade ally network. Evaluation Recommendations Rockv Mountain Power Action Plan critical program delivery mechanism for post- purchase incentive progr€rms, like FinAnswer Express. Third-party program administrators, serving as Trade Ally Coordinators, should continue their efforts to develop and nurture strong vendor relationships and to build additional vendor relationships. Strong relationships encourage trade ally vendors to take the time to market the program effectively. Table 3 Irrigation Energy Savers Evaluation Recommendations As a result of the evaluation recommendations, the Company filed an Application to revise Schedule 155, lrrigation Energy Savers program. To see the details of the recommendations, please refer to the program evaluation report using the web link above. Iable 4 Energy FinAnswer Evaluation Recommendations Evaluation Recommendations Rockv Mountain Power Action Plan Recommendation 1: Consider revised marketing strategies to increase lead generation. More than three-quarters of eligible industrial non-participants did not believe there were further actions they could take to improve efficiency at their firm. Customers who do not believe there are actions that they can take may not respond to traditional approaches promoting energy efficiency programs. Project managers, program managers, and enerry engineers understand the potential for cost- effective improvements across industries. Data from previous projects can be used to identi$ cost savings and operational improvements from common efficiency efforts in particular industries in order to interest more eligible customers. Increasing participation is important to ensure continued Drosram success. eBlasts" were added to the marketing stratery in 2013. eBlasts emailed to Rocky Mountain Power business customers included the following:o February 2013 - eBlast on linear fluorescent lighting upgrades. July 2013 - eBlast on reducing cooling costso October 2013 - eBlast on food service equipment incentivesr November 2013 - eBlast on improving heating system performance In addition, the company newsletter, Enerry Connections, is distributed quarterly via email and includes articles on energy efficiency. Recommendation 2: Closely track project status. Closely tracking the status of projects should alert the project and program managers when savings goals may not be met by existing projects. The Drosrarn staff could then determine altemative Updated tracking and reporting system has been implemented to more closely track projects and provide automated follow up items on open projects. Evaluation Recommendations Rockv Mountain Power Action Plan strategies to meeting savings goals. Depending on the projects in the pipeline at the time, the approach may be to seek out new participants, to encourage project completion, or to encourage customers to take action on measures identified in their EARs that were not currently being addressed. Ensuring that projects are completed as expected decreases uncertainty and risk for projects where Rocky Mountain Power has already invested time and resources. Recommendation 3: Clarify baseline conditions, particularly for lighting projects. There were two lighting projects in the Energy FinAnswer program impact evaluation sample which did not include any description of baseline equipment. Project files simply stated that premium efficiency T8s were being installed, and no calculations were provided. Without information on any removed fixtures, or baseline assumptions in the case of new construction, it is not possible to accurately determine how savings were calculated for the projects. Both of the identified project were new construction projects as such an industry standard or energy code baseline was applied , additional documentation of baseline will be provided for new construction projects to more readily identiff baseline used for reported energy savings. Recommendation 4: Include energy and demand savings calculations in a spreadsheet format. By providing this information in one consolidated location, future evaluation efforts will be more efficient and reduce the potential for comparing verified savings to incorrect or outdated project assumptions. o Although each project properly documented the reported energy and demand savings estimates, the absence of savings calculations (particularly for demand savings) reduces the transparency of reported savings, along with the efficiency of evaluation efforts. Providing both the input assumptions and savings calculation methodologies will ensure the comparability and accuracy of reported and evaluated savings and will reduce associated evaluation costs. o Include the clearly identified final Energy Savings table in project files for the evaluation. The data should include both baseline and current enerry and demand usage as well as savings estimates. Utilizine consistent formats based on the This recommendation has been reviewed and found to be non-cost effective by the company, complete files will be provided as a standard practice. Additional summary reports will not be added for third party evaluation purposes only. Evaluation Recommendations Rockv Mountain Power Action Plan FINAL numbers is important for all follow up activities, and will provide decision makers the key information needed to quickly assess the situation and take appropriate action relative to the inspections conducted. It is noted that the key elements are included in the documentation for each project, but it is often difficult to identify the final set ofparameters used because the project files capture multiple changes/revisions to the application process. ROCKY MOUNTAIN POMIER AOR |STON Of mOHOORP Appendix 9 Idaho Low Income Weathenzation The Income Criteria for Idaho is set at 150% of the Department of Health and Human Services Poverty Guidelines, and is shown below. 150% of Poverty Guide lnes iamily Size Vlonthly ncome -imit ) Month ncome Limi I I ,436 $ 4,309 ,939 s 5,817 12,442 $ 7,325 12,944 $ 8,833 13,447 $10,341 [3,950 $l1,849 14,452 $13,357 [4,955 $14,865 lach \dditional vlember 0503 $ I,508 These income levels were effective as of July 1,2013. ROCKYMqJNTAIN POiIER AON'EEilOFNNOHCORP Trade Ally's Energy Efficiency Al I iance VROCKY MOInITAIN \PowER The fullowing is a list of contractors, distributors and other businesses participating in Rocky Mountain Power's Energy Efficiency Alliance displayed in random order (unless sorted by the useo based on the search criteria selected. This listing is provided solely as a convenience to our customers. Rocky Mountain Power does not wanant or guarantee the work performed by these participating vendors. You are solely responsible for any contrac{ with a participating vendor and the pericrmance of any vendor you have chosen. An asterisk (*) indicates Rocky Mountain Power Outstanding Contribution Award winning trade allies in 2006, 2007,2008, 2009, 2010, 2011 andlot 2012 Searc[ Criteria: ldaho Lighting HVAC - unitary HVAC - evaporative Motors and VFDS Conlrols Building envelopeAppliancss O,ffice EquipmentFood Service Compressed Air Farm and Dairy lnigation Other -ANY_ Search Resulfs.' 92 - Date and Time: 0411/2014 10:28:50 AM Selected State(s): Speclaltles: Businers Type: Restaurant and Store EqulpmentCompany 230 West 700 South Salt Lake City, UT Phone: 801-364-1981 Website: rescoslc.com 244 W 300 N Suite 200, Salt Lake City, UT Phone:801-322-2400 Platt Electrlc Supplf 919 Pancfieri Street ldaho Falls, lD Phone: 208-524-6171 Electrlcal Wholoeale Supply Co., lnc. - BlacKoot 560 Jensen Grove Rd. Blackfoot, lO Phone: 208-542-4995\ /ebsite: www.ewscoinc.com Bateman*lall, !nc. 1405 Foote Drive ldaho Falls, lD Phone: 208-523-268'l \Abbsite: www. bateman-hall.com Preclslon.Paragon IP2] 23281 La Palma Ave Yorba Linda, CA Phone: 714-386-5550 Website: www.p-2.com Specialties Appliances Food Service Specialties Controls Lighting Motors and VFDS Specialties Other: Other Specialty Specaalties Lighting Join Date Projects101'1512013 Completed Business Type Distributor Business Type Join DateContractor 0211812014 Business Type Manufacturer - Rep Other: Manufacturer Business Type Distributor D.W. Electric Specialties 4s65 E. Tsth N. Lighting Rigby, lD Phone: 208681-7006 Colvln EngineerlngAssociates, lnc. Specidties Business Type Confac'tor HVAC - evaporative HVAC - unitary Other: Other Specialty Business Type Architect Engineering Firm 9peclalties Business TypeLighting Distributor Join Date Proiects05n1nfl1 Completed 1 Join Date Projects0412912013 Completed Joln Date Projects0110112009 C,ompleted Join Date Proiects09t22t20't2 Cofrpleted null Projects Completed Join Date Projects0A13nU3 Completed O2Ol2 Rcly louffiln Pffi, . dlvl.lon d P.clflcap .d tsn of XtdAmdqn En.{!, Hotdlnga Cffilf,ny Energy Efficiency Alliance ROCKY MOUNTAIN FOTT'ER Town & Country Electrlc, lnc. 1223 'l'lth Ave. North Nampa, lD Phone: 208-467-2148 Website: town-and-country-electric. com Electrlcal Wholesale Supply Co., lnc. - Rexburg 899 Jetstream Dr. Rexburg, lD Phone: 208-356-7282 Website: www.ewscoinc.com Tlrrell's Electrlc, lnc. 770 E. Sunnyside Rd. ldaho Falls, lD Phone:208-524-2456 Wheeler Electrlc 469 West 16th St. ldaho Falls, lD Phone: 208-522-1906 Website: wheelerelectric.com RealWlnWn, lnc. 1926 Arch Street, 4F Philadelphia, PA Phone:215-732-4480 Website: www. realwinwin. com Amerlcan Mechanlcal Sysytoms Servlce, LLC 7530 South State Street Midvale, UT Phone: 80'l-428-0400 Website: www. ams-ut. com HC Doslgn & Consultlng P.O. Box 10545 Bozeman, MT Phone: 406-522-7700 Gase, Lowe & Hart, lnc. 2484 Washington Blvd. Suite 510, Ogden, UT Phone: 801-399-5821 Website: www. clhae. com Lowls Corporatlon 15136 Hunziker Pocatello, lD Phone: 208-238-1202 Website: lcorp.com 3M Company 3M Center Bldg 235-2S-27 St Paul, MN Phone: 651 -736-1 549 Website: www.3m.com/windo\,vfilm Concolldated Electrlcal Dlstrlbutors' - Logan, UT 636 N. 600 W. Logan, UT Phone: 435-752-8905 Business Type Join DateContractor 0110112009 Business Type Distributor Projects Completed Join Date Projects0912212012 Completed 6 Specialties Controls Lighting Motors and VFDs Business Type Contractor Business Type Contractor Join Date 03/01/2009 Join Date 01to1t2007 Projects Completed 1 Projects Completed 5 Projects Completed Specialties Appliances Building envelope Controls Food Service HVAC - evaporative HVAC - unitary Lighting Motors and VFDs Office Equipment Specialties Controls HVAC - unitary Motors and VFDs Specialties Food Service Specialties Building envelope Compressed Air Controls HVAC - evaporative HVAC - unitary Lighting Motors and VFDS Specialties HVAC - unitary Specialties Building envelope Specialties Farm and Dairy lnigation Lighting Business Type Join Date 10114t2013 Other: Energy Efficiency lncentive Administration and Consultation Business Type Contractor Join Date Projects11t30t2012 Completed Business Type Manufacturer - Rep Business Type Architect Engineering Firm Business Type Contractor Business Type Manufacturer - Rep Business Type Distributor Join Date 07t01t2013 Join Date 05t17t20't3 Join Date 08/01/2008 Join Date 04t25t2013 Join Date 0312612005 Projects Completed Projects Completed Projects Completed Projects Completed Projects Completed 42 O2O l2 Rocky tounbln PoFr, . dlvl.lon of P.cifiCon lnd p.d ot Iltu.d{n Energy Holdl.gt cmPrny Energy Efficiency Alliance ROCKY MOI.INTAIN POUVER L&KMetcoElectric P.O. Box 7964 Boise, lD Phone: 208-342-6381 Felt Lighting lnc. 1220 East 3300 South Salt Lake City, UTPhone: 801.484-8571 Website: www.bltlighting.com LEPCO (Leonard Petroleum Equipment ) P.O. Box 170219 Boise, lD Phone: 208-336-1 1 55 Codale Electrlc Supply - Gasper 3131 Wood Court Casper, \MY Phone: 702-261-8900 Website: www. codale.com Kaman lndustrial Technologies 525 S. Utah Circle ldaho Falls, lD Phone: 208-523-68'l'1 Website: kaman.com YESCO LLC - Salt L.ke City, UT 1605 S. Gramercy Road Salt Lake City, UT Phone: 801-464-6454 Website: www.yes@.@m DesignTek Consulting Group, LLC 1600 w. 2200 s. Salt Lake City, UT Phone: 801-255-5449 Website: www.designtekconsulting.com Verismic Software lnc. 65 Enterprise Aliso Viejo, CA Phone:949-222-2287 Website: www.verismic.com PVE, lnc 1040 North 2200 West, Suite 100 Salt Lake City, UTPhone: 801 -359-31 58 TreoFrog LED, lnc. 7594 North Swansea Court Eagle Mountain, UTPhone: 801-372-8720 Website: www.treefrogled. com Cooper Llghtlng 1121 Highway 74 South Peachtree, GA Phone: 770-486-3092 Website: www. cooperlighti ng.com Johnson Controls, lnc. 2255 Technology Parl$ay WestValley City, UTPhone: 801-946-4059 Specialties Lighting Specialties Controls Lighting Specialties Lighting Specialties Motors and VFDs Specialties Controls Lighting Specialties Controls HVAC - evaporative HVAC - unitary Motors and VFDS Join Date Projects10t01t2011 GompletedI Join Date Projects1'112712013 Completed,| Business Type Contractor Business Type Distributor Business Type Contractor Business Type Distributor Business Type Distributor Join Date 09n4t2012 Projects Completed 1 Join Date Projects0612712013 Completed Join Date Projects09/01/2006 Completed Specialties Appliances Controls Lighting Motors and VFDS Specialties Compressed Air Controls HVAC - evaporative HVAC - unitary Motors and VFDs Specialties Offce Equipment Other: Other Specialty Specialties Controls HVAC - evaporative HVAC - unitary Lighting Motors and VFDS Specialties Lighting Business Type Join Date ProjectsConfactor 0912212012 CompletedManuhcturer - Rep 40 Business Type Join Date ProiectsContractor 1111112013 CompletedEngineering Firm Business Type Confactor Distributor Manufacturer - Rep Other Business Type Engineering Firm Business Type Distributor Business Type Manuhcturer - Rep Business Type Contractor Manufucturer - Rep Join Date 0'U16t2013 Join Date 07129t2013 Join Date 07t29t20't3 Join Date 12,13t2012 Join Date06n1n007 Projects Completed Projects Completed Projects Completed Projects Completed Projects Completed @2012 Rocly mounbln Pomr, . dlvblon o, P.cltlcorp .nd p.d of tiilm.den Enrly Holdlng. Compeny Energy Efficiency Alliance ROCKY MOUNTAIN POWER Electrical Wholesale Supply Go., lnc. - Home Lightlng 650 W Sunnyside Rd. ldaho Falls, lD Phone: 208-523-2300 Website: www.ewserinc.@m DlVl Energy, LLC 68 S Main St., Ste 800 Salt Lake City, UT Phone:801-243-1811 Bradley Engineerlng 382 Walnut Street ldaho Falls, lD Phone: 208-523-2862 Website: www. bradleyengineering.com West€rn Heatlng & Flreplaces 4980 W. Bradley Street Boise, lD Phone: 208-680-'1296 Allred's lncorporated 1410 Gibson Avenue Ogden, UT Phone: 801-621-6426 Website: www.allreds. net Alloway Commercial Llghtlng 1420 Grove Street Boise, lD Phone: 208-344-2507 Website: www. allowaylighting.com Valley lmplement 213 West 8th North Preston, lD Phone: 208-852-0430 Website: valley-implement.com Lennoxt I 008 w 2780 S Salt Lake City, UT Phone:801-556-6114 Website: lennoxcommercial.com ePlusGreen lnc. 7951 SW6th Street, Fort Lauderdale FL33324 Suite 208, Ft Lauderdale, FL Phone: 954-236-5037 Website: http:/,vww.eplusgreen.convpro/index. ht ml APC Salee and Servlce Corp. 132 Fairgrounds Road West Kingston, Rl Phone:714-513-737'l Website: www.schneider-eleclric.com GenPro Energy Solutlons LLC 13261 Timberline Plaza Suite B, Piedmond, SD Phone: 605-341-9920 Join Date Projects09t22t2012 Completed null Join Date Projects 0112312013 Completed 18 Join Date Projects09t22t2012 Gompleted 7 Join Date Projects09/01/2008 Completed Specialties Controls Lighting Motors and VFDs SpecialtiesControls lrrigation Motors and VFDS Specialties HVAC - unitary Business Type Distributor Business Type Manufacturer - Rep Other Business Type Engineering Firm Business Type Contractor Business Type Join DateDistributor 0511112011 Business Type Distributor Business Type Contractor Business Type Distributor Join Date 09t26t2012 Join Date o1t10t2013 Join Date 03101t2012 Join Date 07t29t2013 Projects Gompleted Projects Gompleted 1 Projects Completed Projects Completed Proiects Completed Join Date Projects12105t2012 Completed null Join Date Projects1'110'112005 Completed Specialties Office Equipment Other: Other Specialty Specialties Lighting Business Type Contractor Distributor Engineering Firm Other Business Type Other Business Type Distributor Manufacturer - Rep Specialties Controls Farm and Dairy lrrigation Lighting @2012 Rdky MounEin Pmr, a divicion d P.clflcorp .nd pid ot Mlffm.dc.n En.Oy Holdlng. C6np.ny Energy Efficiency Al ! iance ROCKY MOTJNTAIN FOWER Northom Llghts Electrlc LLG* 3473 E.20th N. UnitA ldaho Falls, lD Phone: 208-757-9473 Harrls Alrcraft, lnc.'DBA Harris Llghtlng Products 1405 W. 800 N. Preston, lD Phone: 208-852-2890 Thurgood llechanlcal Servica, lnc. 4245 E. 653 N Rigby, lD Phone: 208-745-9302 Hon6!twell lntematlonal 2371 S. Presidents Way Suite A Salt Lake City, UT Phone: 801-978-7136 Website: honeywell. com Energy llanagemont Corporatlon' 501 West 700 South Salt take City, UT Phone: 801-3664100 Website: emcsolutions.com Eco Safe Llghting 4600 NW Camas Meadows Drive, Suite 210 Camas, WA Phone: 360-567-1923 Website: http:/ ^,ww. est- lights.com/aboutus/ Norbryhn Equlpmsnt Company 3711 E. Newby St. Nampa, lD Phone: 208465-5700 ttrrebsite: norbryhn.com JRW & Associates, PLLC 1 152 Bond Ave Rexburg, lD Phone: 208-359-2309 Valley lmplement 2570 N Main Logan, UT Phone: 435-787-1 586 lA/ebsite: valley-implement.com 1355 FremontAve ldaho Falls, lD Phone: 208-523-2901 lAlebsite: www.ews@inc.@m qatest 2324 amy street fostercity, CA Phone: 343434-34M x 3434 Busineas Type Join DateContractor 0410112009 Total Energy Electrlcal/FullSpectrum Servlces '121 E. 38th, #106 Boise, lD Phone:208-622-9977\ bbsite: www.fu llspecservices.com Ehcfical Wholesale Supply Co., Inc. Spocialties- Corporate Cirntols Specialties Controls HVAC - unitary Motors and VFDs Specialties Controls HVAC - evaporative HVAC - unitary Motors and VFDs Specialtles HVAC - unitary Motors and VFDS Business Type Distributor Manufacturer - Rep Business Type Contactor Manufacturer - Rep Business Type Contractor Distributor Manufacturer - Rep Buslness Type Distributor Join Date 0410112007 Joln Date 06t0'u2007 Join Date 05/01/2006 Join Date 05t01t20M Join Date 02t11t2013 Join Dateo't01t2012 Join Date 't0t2'U2013 Join Date 12,0512012 Join Date 10t11t20't2 Joln Date09mno12 Join Date 04loz2013 ProJects CompletedI Projects Completed 22 Projects Completed Projects Gompleted Projects Completed Projects Completed Projects Gompleted Projects Completed ProJects Completed null Projects Completed null ProJects Completed null Projects Completed 22 Specialties HVAC - unitarv Motors and VFDs Specialties Building envelope Specialties Conhols Farm and Dairy lnigation Motors and VFDs Specialties Lighting Lighting Motors and VFDS Specialties Appliances Business Type Distributor Business Type Distributor Business Type Architect Business Type Contractor Business Type Contractor Business Type Distsibutor Business Type Architect Energy Efficiency Al I iance VROCKY Mq,JNTAIN XPou,ER Coolerado Corporatlon 4700 W 60th Ave., Ste. 3 Arvada, CO Phone: 303-375-0878 Website: coolerado.com Maintenance Englneering, Ltd. P.O. Box2123 Fargo, ND Phone: 208-680-2826 Website: www. me-dtc. com Compressor - Pump & Servlce, lnc. 3333 W. 2400 S. Salt Lake City, UT Phone: 801-973-0154 Website: www.compressor-pump.com LilS - Lightlng Ualntenanco Service* 663 West 4330 South Salt Lake City, UT Phone: 801-281-0400 Website: lmslighting.com Wes LED Technologles, LLC. 1181'l North Freeway, Suite 181 Houston, TX Phone: 281436-7373 Website: www.wesled.com Midgley-Huber, lnc.' 2465 Progress Drive Salt Lake City, UT Phone: 80 1 -972-501 1 Website: Migley-huber.com Real Green LED 4280 W.200 N. Cedar City, UT Phone: 951-235-0382 Website: www. realgreen.net Petroleum Equlpment Co 1 174 So. 300 W Salt Lake City, UT Phone: 801-487-8276 Website: www. petro-equip.net Network Consuttlng Sorvlces, lnc. 563 West 500 South Suite 245, Bountitul, UT Phone: 801-295-7555 Website: http:/Alww. ncsi. us Royal Wholesalo Eloctrlc - Logan 917 W600 N Ste 101 Logan, UT Phone. 435-752-7692 Website: royalutah.com Aspen Engineering and Envlronmental LLC '140 Aspen Circle Park City, UT Phone: 435-565-'1 535 Website: www. a2e.llc. com Specialties HVAC - evaporative HVAC - unitary Specialties Lighting Specialties Compressed Air Business Type Distributor Manufacturer - Rep Business Type Other: Manufucturer Business Type Distributor Join Date 03t01t2007 Join Date't0t05t2012 Join Date 10t21t2013 Join Date 10t0212002 Join Date07n1nu1 Join Date 05101t2007 Join Date 09t0'U2012 Join Date 10t03t20'13 Join Dateo4t29t20't3 Join Date 0't/09/2008 Join Date$n8nu3 Projects Completed Projects Completed null Projects Completed Projects Completed 396 Projects Completed Projects Completed Projects Completed Projects Completed Projects Completed Projects Completed 12 Projects Completed Specialties Controls Lighting Motors and VFDS Specialties Lighting Business Type Contractor Business Type Distributor Specialties HVAC - evaporative HVAC - unitary Specialties Lighting Business Type Manufacturer - Rep Business Type Distributor Specialties Lighting Specialties Office Equipment Specialties Lighting Business Type Distributor Business TypeArciitect Contractor Engineering Firm Manufacturer - Rep Business Type Distributor Specialties Business TypeBuildingenvelope EngineeringFirm Controls HVAC - evaporative HVAC - unitary Motors and VFDS @20'12 Rocky tounhln Po6., . dlvlalon of P.cffiCorp .nd Fd of tltudon En.r!, Holdlngt ComP.ny Energy Efficiency Alliance VzROCKY MOLNTAhI \Forffi Van Boerum & Frank Assoclates 330 South 300 East Salt Lake City, UT Phone: 801-530-3148 Website: www.vbfa.com Englneerlng Economaca, lnc. 780 Simms Street Suite 210 Golden, CO Phone: 800-8696902 Consolldated Electrical Dlstrlbutoru' - ldaho Falls 865 Pancheri ldaho Falls, lD Phonei 208-523-2022 HanitaTek Wndow Fllm 4010 La Reunion Phry, #100 Dallas, TX Phone: 80066G5559 \Alebsite: www. HanitaTek.com ESL Vislon LLG P.O. Box 58565 Salt Lake City, UT Phone: 801415-5177 Website: www.eslvision.com Englneered Systems Acaoc., lnc. 1355 E. Center Street Pocatello, lD Phone: 208-233-050'l Electrical Wholesale Supply Co., lnc. - Pocatello 220 West Maple Pocatello, lD Phone: 208-233-1362 Website: www.ewscoinc.com Elecirlcal Wholesale Supply Co., !nc. - ldaho Falb 3140 McNeil Dr.ldaho Falls, lD Phone: 208-523-2800 \A/Ebsite: www.ews@inc. com Skyvlew Electrlc lnc 2299 WOmni Dr ldaho Falls, lD Phone: 208-542-0321 Allred'c lncorporated 642 North 1000 West Unit # 104 Logan, UT Phone: 435-774-1 200 \A/ebsite: www. allreds. net Electrical Wholesale Supply Co., lnc. - Drlggs 83C Rocky Road lnd Lp. Driggs, lD Phone:208-354-1228 Website: www.ewscoinc.@m Specialties Building envelope Controls HVAC - evaporative HVAC - unitary Lighting Motors and VFDs Speclaltles Building envelope Controls HVAC - evaporative HVAC - unitary Specialties Lighting Specialties Building envelope Business Type Distributor Manufacturer - Rep Specialties Controls Lighting Specialties Controls I-IVAC - evaporative I-IVAC - unitary Motors and VFDs Specialties Controls Lighting Motors and VFDs Specialties Lighting Business Type Join DateDistributor 0111312013 Manufacturer - Rep Specialties Lighting Speclaltles HVAC - unitary Specialties Controls Lighting Motors and VFDs Business Type Contractor Business Type Distributor Business Type Distributor Business Type Join Date Engineering Firm 0U10nU4 Business Type Architect Engineering Firm Other Business Type Engineering Firm Business Type Distributor Join Date 0'U0'U2012 Join Dateu/20r2u4 Join Date 09t2412012 Join Date 091o912013 Join Date 09122t2012 Join Date09mnu2 Join Date 02t01t2009 Joln Date 05t't1t2011 Join Date 09122t2012 ProjecG Completed Projects Completed Projects Completed 8 Projects Gompleted Projects Completed Projects Completed Projects Completed null Projects Gompleted 13 Projects Gompleted ProJects Gompleted Projects Completed 7 Business Type Distributor Business Type Disbibutor @Ol2 Rely lounbh Pffi, . dM.bn d P.ctrlcorp .nd Fail ot lldAmdon En.liy Holdlngtr Cmilny Energy Efficiency AIIiance JzROCKY MOt NTAIN xPor{ER ilountaln West Xlechanical 2336 W. 5200 S. Rexburg, lD Phone: 208-356-0370 Website: ww\,v. mountai nwestmechan ical. com Utah Yamas Controls lnc. 13526S.110W Draper, UT Phone: 801 -990-'l 950 Website: www. utahyamas.com All American Lighting lnc. P.O. Box 2996 ldaho Falls, lD Phone:208-237-2164 Gustavs A. Lamon Company '1395 Northgate Mile ldaho Falls, lD Phone:208-522-3270 Website: galarson.com Electrica! Equlpment Company 540 W. 20th St. ldaho Falls, lDPhone:208-522-4732 Website: electricalequipment.com HD Supply Facilities ltlaintenance, Ltd. 10641 Scripps Summit Court San Diego, CA Phone: 858-831-2231 Website: www. hdsupplysolutions.com Larsen Etec'tric, LLC P.O. Box 2871 Pocatello, lD Phone: 208-237-2058 Clark's Quality Roofing, lnc. 334 W. Anderson Avenue Salt Lake City, UT Phone: 801-266-3575 Website: clarkroof.com Pete's Llghtlng 227 S. Johnson Ave. Pocatello, lD Phone:208-233-0220 Energy lndustries 425 W. Pueblo St. Boise, lD Phone: 208-859-67'13 Website: energy-industries.com Slka Sarnafll lncorporated 2881 South 900 West Salt Lake City, UT Phone: 801-575-8648 Website: usa.sarnafi l.sika.com Trane* 2817 S. 1030 W Salt Lake City, UT Phone: 801 -486-0500 Website: www.trane-com Specialties Building envelope Controls HVAC - evaporative HVAC - unitary Lighting Motors and VFDs Other: Other Specialty Specialties Lighting Specialties HVAC - unitary Motors and VFDs Specialties Lighting Other: Other Specialty Specialties Appliances HVAC - evaporative HVAC - unitary Specialties Lighting Specialties Building envelope Specialties Lighting Specialties Lighting Specialties Building envelope Specialties Controls HVAC - unitary Motors and VFDs Business Type Contractor Distributor Engineering Firm Manufacturer - Rep Business Type Distributor Business Type Distributor Business Type Contractor Business Type Distributor Business Type Contractor Business Type Contractor Business Type Distributor Business Type Other Business Type Contractor Business Type Distributor Manufacturer - Rep Join Date Projects09/0'l/2008 Completed Projects Completed Join Date o1t2112013 Join Date 03t01t2010 Join Date 01t01t20't2 Join Date 01122t2014 Join Date 09122t2012 Join Date 09t19t2012 Join Date 09i01nuo Join Date 05/30/2006 Join Date 11tO1t2011 Join Date 03t01t2005 Projects Completed ProjecG Completed,| Projects Completed 1 Projects Completed Projects Completed 1 Projects Completed null Projects Gompleted 1 Projects Completed 2 Projects Completed Projects Completed Specialties Business Type Join DateHVAC - evaporative Contractor 0311712014 HVAC - unitary @2012 R@ky tounbln Potr., . dlvl.lon ol P.cfrCorp .hd p.il ol llilmden En.,!y Holdlnga Cffip.ny Energy Efficiency Alliance vRocKY Mott$rAlit \POT'ER tcKlnstry Ellendon, LLC 112 N. Rubey Dr. Suite 200, Golden, CO Phone: 435632-8433 \Alebsite: www. mckinsfry.com Gr6en Crratlve LLC 533 Airport Blvd., Suite 212 Burlingame, CA Phone: 866-774-5433 Website: www. gc.lighti ng.com LED lndustrlec lnc 3001 N. US Highway 12 Spring Grove, lL Phone: 80'l-801-5959 D&S Electrlcal 363 West Chubbuck Road Chubbuck, lDPhone: 208-731-3701 Hartls liechanlcal lntermountaln 1925 South Milestone Drive Suite E, Salt Lake City, UT Phone: 801.433-2640 lAbbsite: www.hm@.com Specialtles Building envelope Compressed Air Controls HVAC - evaporative HVAC - unitary lnigation Lighting Motors and VFDs Other Other Specialty Specialties Lighting Specialtles Lighting Specialties Lighting Motors and VFDs Specialties HVAC - evaporative I-IVAC - unitary Business Type Manufacturer - Rep Buslness Type Manufacturer - Rep Business Type Distributor Businesa Type Conbactor Buslness Type Joln Date Engineering Firm 0211?J,2014 Projec{s Completed Join Date 06t2512013 Join Date12t$r2U3 Join Date\ZUn008 Joln Date 01D7Do',t4 Projects Completed Prolects Gompleted Projects Completed 36 ProJects Completed 02012 iety loufiln Pffi, . dlybbn ot P.clf,Cdp and pd of f,ftl^mrlen En.O, Holdrgs Cmp.ny