Loading...
HomeMy WebLinkAbout20120223Annual DSM 2011 Review.pdf~ROCKY MOUNTAINPOER A DIION OF PAIFICORP RECEIVED ZÐn FEB 23 AM 10= 06 201 South Main, Suite 2300 Salt Lake City, Utah 84111 Februar 22,2012 Ir'A. HIQ.P.¡j iP,l it:tLi'cl , " . , :"" ..:-" ~_.:~ ¡- 'i.., " ," ~ UTiLiTIES COM~\i'jISSION VL ELECTRONIC FILING AND OVERNIGHT DELIVERY Idaho Public Utilties Commission 472 W. Washington Boise,ID 83702 Attention:Jean D. Jewell Commission Secreta RE: PAC-E-05-10 ANNUAL DEMAND-SIDE MANAGEMENT (DSM) BALANCING ACCOUNT REVIEW In compliance with Order No. 29952 Rocky Mountain Power is providing the Idaho Public Utilities Commission the 2011 Demand-Side Management Balancing Account report. Based on the review of the DSM balancing account performed for this report, the Company wil likely recommend a reduction this year to the curent Schedule 191 Customer Efficiency Service Rate of 3.4% authonzed in Order No. 32151. As of December 31, 2011, the Company's DSM balancing account had an uncollected balance of approximately $1.6 milion. Assuming 2012 projected expenditures of approximately $2.7 milion, revenue collections wil need to be reduced to align future revenues and expenditures. With an adjustment to reduce the Energy Efficiency Services Rate this year, the Company expects the balancing account would be close to zero by the end of2012. Please contact Ted Weston at (801) 220-2963 if you have any questions or require fuher information. Sincerely, )tJ:i~n LM~U1 Jb Vice President, Regulation and Governent Affairs RO C K Y M O U N T A I N P O W E R ID A H O D S M B A L A N C I N G A C C O U N T De c e m b e r 3 1 , 2 0 1 1 Ac t u a l CY 2 0 0 6 CY 2 0 0 7 CY 2 0 0 8 CY 2 0 0 9 CY 2 0 1 0 CY 2 0 1 1 Ra t e To t a l B y To t a l B y To t a l B y To t a l B y To t a l B y To t a l B y DS M P r o g r a m s b y C u s t o m e r C l a s s Sc h e d u l e Pr o g r a m Pr o g r a m Pr o g r a m Pr o g r a m Pr o g r a m Pr o g r a m Re s i d e n t i a l Lo w I n c o m e W e a t h e r i z a t i o n S e r v i c e s NE E A Re s i d e n t i a l R e f r i g e r a t o r R e c y c l i n g We a t h e r i z a t i o n L o a n s Ho m e E n e r g y S a v e r I n c e n t i v e P r o g r a m Su b - t o t a l R e s i d e n t i a l 21 11 7 11 8 Co m m e r c i a l En e r g y F i n A n s w e r Fi n A n s w e r E x p r e s s Su b - t o t a l C o m m e r c i a l 12 5 11 5 In d u s t r i a l En e r g y F i n A n s w e r Fi n A n s w e r E x p r e s s Ag r i c u l t u r a l E n e r g y S e r v i c e s Ir r i g a t i o n L o a d C o n t r o l P r o g r a m s Su b - t o t a l I n d u s t r i a l 12 5 11 5 15 5 72 & 7 2 A To t a l Id a h o D S M E x p e n d i t u r e s Cu s t o m e r E f f i c i e n c y S e r v i c e s R a t e 19 1 An n u a l C a r r y i n g C h a r g e Id a h o D S M A c c u m l a t e d D e f e r r e d B a l a n c e ( c a s h b a s i s ) Ac c r u e d C o s t s Id a h o D S M A c c u m u l a t e d D e f e r r e d B a l a n c e ( a c c r u a l b a s i s ) 14 4 , 2 6 2 10 1 , 2 8 7 16 4 , 5 7 8 19 7 , 8 1 9 13 3 , 6 7 3 42 5 , 0 0 5 35 9 , 1 3 7 36 0 , 5 3 4 31 7 , 3 3 9 28 7 , 1 9 0 46 1 0 14 3 , 0 4 4 12 3 , 2 9 4 11 3 , 2 9 6 10 8 , 1 2 6 16 5 , 8 0 1 12 6 , 2 8 6 1, 6 0 4 3 0 0 0 0 10 2 , 6 9 3 22 9 , 1 3 5 49 0 , 1 0 1 59 3 , 5 6 4 1, 3 0 5 , 0 1 4 69 9 , 0 7 4 75 0 , 7 4 0 81 4 , 2 5 3 1, 0 8 5 , 3 1 3 1, 1 8 6 , 6 9 9 1, 6 0 4 , 9 4 9 1, 2 5 0 , 3 6 5 15 4 3, 8 3 5 19 , 4 5 2 49 , 7 9 0 47 , 2 0 3 23 , 1 3 8 11 7 , 1 7 2 61 , 3 3 6 10 8 , 3 8 3 18 9 , 9 2 5 51 3 , 4 7 8 63 1 , 6 8 1 11 7 , 3 2 6 65 , 1 7 1 12 7 , 8 3 4 23 9 , 7 1 6 56 0 , 6 8 1 65 4 , 8 1 9 2, 5 2 0 11 10 1 , 7 4 0 30 8 , 6 3 6 32 1 , 9 8 3 14 2 , 6 8 6 46 , 6 1 7 12 0 , 2 2 0 58 , 3 7 3 73 , 9 7 9 10 7 , 0 1 2 77 , 2 1 4 24 5 , 8 5 7 27 4 , 9 8 2 26 8 , 0 5 8 80 7 , 2 3 8 63 7 , 0 0 9 50 7 , 5 7 4 36 1 , 2 3 5 84 6 , 0 0 7 3, 1 2 6 , 6 3 7 3, 8 1 6 , 4 1 7 4, 2 8 3 , 3 9 3 37 , 3 2 6 65 6 , 2 2 9 1, 2 4 1 , 2 2 0 3, 5 5 4 , 8 0 8 5, 0 0 6 , 2 7 1 5, 3 4 9 , 3 9 7 76 4 , 8 0 0 1, 5 2 4 , 2 9 5 2, 1 2 0 , 6 4 3 4, 7 6 7 , 9 5 5 6, 4 3 2 , 6 8 5 7, 5 1 5 , 0 2 6 2, 6 6 9 , 9 8 4 (1 , 3 7 4 , 3 4 3 ) (2 , 0 4 8 , 0 2 0 ) (4 , 2 8 7 , 0 6 0 ) (5 , 0 1 0 , 4 8 6 ) (5 , 9 3 9 , 8 3 3 ) (5 , 3 5 6 , 9 7 5 ) 6, 0 5 3 11 , 6 9 2 49 , 2 3 6 46 , 1 7 0 31 , 8 2 9 24 , 3 5 0 15 6 , 0 0 5 24 0 , 3 2 0 77 0 , 4 5 1 2, 2 3 8 , 8 2 0 3, 8 4 5 , 8 4 3 1, 1 8 3 , 2 0 2 38 0 , 9 8 0 15 6 , 0 0 5 24 0 , 3 2 0 77 0 , 4 5 1 2, 2 3 8 , 8 2 0 3, 8 4 5 , 8 4 3 1, 5 6 4 , 1 8 2 Fo r e c a s t CY 2 0 1 2 To t a l B y Pr o g r a m 37 0 , 0 0 0 o 18 5 , 0 0 0 o 71 5 , 3 7 1 1, 2 7 0 , 3 7 1 4, 4 0 1 64 3 , 5 0 0 64 7 , 9 0 1 21 5 , 6 0 0 6, 5 0 0 55 0 , 0 0 0 o 77 2 , 1 0 0 2, 6 9 0 , 3 7 2 (4 , 5 3 2 , 0 0 0 ) 8, 6 3 5 (6 4 9 , 7 9 1 ) (2 6 8 , 8 1 1 )