200904272008 DSM Triple-E Report.pdf

~:JII'STA.
I
April 24, 200
Jea Jewell, Commssion Secreta
State of Idao
Idaho Public Utilities Commssion
Statehouse
Boise, ID 83720
AlfU-b-OI-ol
RE: A vista Utilities Anual DSM Report
De Ms. Jewell:
In compliance with Order No. 28646, A vista Utities submits an electrnic version of its
Anual DSM Triple E Report. If you have any questions, please contact Bruce Folsom at
509-495-8706 or feel free to contat me at 509-495-4975.
Sincerely,
~~
Lida Gervais
Manager, Regulatory Policy
509-495-4975
lida. gervais (g avistacorp.com
ECE¡
20U; APR 27 AM 9: 45
Triple-E Report
January 1, 2008 - December 31, 2008
Mike Dilon
LoonaDoege
Bruce Folsom
Linda Gerais
Lori Hermanon
Tom
Table 1E Electric Utilit Costs Aggregated by Programs and Customer Segments
Inces 1 Implementatn
SEGMENTS
Non-R'9idential $
Limited Income $
R'9identil $
GENERA
Gen (Implementati) $
OTER EXENDITURES
Regionai2 $
TOTAl
BROKEN OUT BY CATEGORY
5,505,367 $
684,44 $
3,729,165 $
$
$
9,918,918 $
$ 9,918,978
$ 9,918,918
CATEGOY AS A PERCENT
Total assigned to segment
Total assigned to general
Total assigned to other pgms.
TOTAl
68.2%
0.0%
0.0%
68.2%
Total non-regional utilty cost $ 9,918,918 $
NOTES:
TOTAL
1,265,012 $ 6,770.38
15.001 $ 699,447
1,394,053 $ 5,123,219
1,221,392
18.4%
8.4%
5.1%
31.8%
Bt.5IVo
8.4%
5.1%
100.0%
3,895,4691 $13,814.437
Incentives are accnted for on a cash basis and will not mateh de-ated Incetive expeditre amounts.
Table1G Ga Utilit cots Agreged by Progs and Customer Segnt
1Incntives Implementaton
2,145,013 $
548,902 $
2,391,349 $
$
5,085,264 $
5,085,264 $
5,085,2 $
CATEGORY AS A PERCENT
Total assigned to segment
T mal assigned to geeral
Total assiged .to othe pgms.
TOTAl
80.9%
0.0%
0.0%
80.9%
5,085,264 $Total non-rional utility cost $
NOTES:
TOTAl
$
257,08 $ 2,402,099
11,579 $ 56,481
345,178 $
589,842 $ 589,842
$
1,203,68 $ 8,288,94
613,843 $ 5,699,107
589,842 $ 589,842
$
1,203,685 $ 6,288,949
0.0%
19.1%
1,203,681 $ 8,288,949
on a cash basis and will not matçh de.rated incentive expenditures amounts.
Costs associated wit membership in NEEA are included In this table, but are excluded from other table.
Table 1EG Elecic Utilit Costs Aggrete by Prorams and Custome Sents
Inces 1 Imple
SEGMENTS
Non-R'9idential $
limited Income $
Residential $
GENERA
General (Impleentation)
OTHER EXPENDITRES
Regnai2 $
TOTAL $
7,650,381 $
1,233,348 $
6,120,514 $
$
$
15,004,242 $
BROKEN OUT BY CATEGORY
Total assigned to segments $
Total assigned to general $
Total assigned to othr $
TOTAl $
15,004,242 $
$
$
15,00,242 $
CATEGORY AS A PERCENT
Total assigned to segment 72.0%
Total assigned to geeral 0.0%
Total assigned to other pgms. 0.0%TOTAl 72.0%
Total non-regional utilit cost $ 15,004,242 $
NOTES:
TOTAL
1,522,098 $ 9,172,478
26,50 $ 1,259.928
1,739,231 $ 7,-85'9,745
1,811,234 $
738,621
5,837,765
3,287,909 $18,292,152
1,811,234 $ 1,811,234
738,621 $ 738,621
5,837,765 $ 20,842,007
5,09,1441 $20,103,386
basis and will not match derated Incentive expeitures amounts.
Costs associated with membehip in NEEA are included in this table, but are excluded from other tables.
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;
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6
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o
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5
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(
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A
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l
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f

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s
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a
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m
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t

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o
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s
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7
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e
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0
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%
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l

s
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v
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5
6
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r
t
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0
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b
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e

5
G

(
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)

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n

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n
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p
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3
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3
9
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Et
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1
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To
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l
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3
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,
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5
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(
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C
28
2
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9
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%
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b
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5
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n
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t
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t

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5
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t
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f

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l~
41
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8
5
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5
1
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1
5
6
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3
2.
5
%
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l
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f

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l
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r
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C
50
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3
9
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8
3,
5
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54
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2
4
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%
In
d
u
s
t
.
Pr
o
c
s
s
Of
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e
Eq
p
m
e
n
t
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s
i
n
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l
l
d
l
n
g
i
;
14
2
1
.
10
.
3
%

0
.
0
%
Re
n
e
w
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ab
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e
s
OJ
%
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%
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%
0.
0
%
5.
3
3
7
5,
3
3
7
0.
%
1,
1
7
8
,
8
6
85
.
4
%
an
d

o
o
s
t
r
o
n

p
h
a
s
e
.
at
t
b
u
t
b
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e

t
o

g
a
s
To
t
l
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,
6
4
4,
1
4
7
1.
2
9
2
,
9
0
7
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3
8
,
$
9
10
0
.
0
%
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1
Po
r
t
o
l
i
o
Q.
%
93
,
%
Ta
b
l
e

6
E
(
I
D
)
Al
l
o
c
a
i
o
n

o
f

G
a
s

S
a
v
i
n
ø
s

A
t
t
r
i
b
u
t
a
b
l
e

t
o

E
l
ø
c
c

P
r
o
g
r
a
m
s

A
c
r
o
s
s

C
u
s
t
o
m
e
r

!
!
m
e
n
t

a
n
d

T
e
c
h
n
o
l
o
g
i
e
s
No
R
e
s
l
d
e
n
t
i
l
Um
l
t
e
d

I
n
c
o
e
Re
s
i
d
e
a
l
TO
T
A
L

t
h
e
m
%
o
f

p
o
o
l
i
o
Co
m
p
r
s
s
Ap
p
t
l
a
n
o
e
s

e
d

A
i
r
(4
7
)
Of
Eq
u
l
p
m
e
Mo
t
o
r

n
t

R
e
n
e
a
b
l
e
s
0.
0
%

0
.
0
%
Sh
e
l
l
Ta
b
l
e

6
E

(
y
A
)

A
l
l
o
c
i
o
n

o
f

G
a
s

S
a
v
i
n
g
s

A
t
r
i
b
u
t
a
b
l
e

t
o

E
l
e
c
r
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c

P
r
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f
r
a
m
s

A
c
r
o
s
s

C
u
s
t
o
m
e
r

S
e
g
m
e
n
t
s

a
n
d

T
ø
c
n
o
l
O
f
i
e
s
Co
p
r
e
s
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p
l
i
a
n
c
s

e
d

A
i
r
HV
A
C
(8
,
3
7
2
)
fn
d
u
s
l
Pr
o
c
s
s
Mo
t
o
r
s
Of
Eq
u
i
p
m
e
nt
Re
n
e
w
a
b
l
e
s
78
8
%o
f
Po
o
l
i
o
14
3
.
%
-1
.
8
%
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1
.
%
10
0
.
0
%
No
u
l
d
n
t
a
l
Li
i
t
d

I
n
Re
d
e
t
i
a
l
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T
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L

l
h
r
m
s
%
o
f

p
o
l
o
8 8
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0
%

0
.
0
"
1
(4
.
1
1
8
)
10
.
%
78
8
0.
0
%
0.
0
%
0.
0
%
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.
6
%
lh
e
m
Ta
b
l
e

6
G

(
I
D
)
No
n
&
l
l
k
k
n
U
a
l
Li
m
i
t

l
n
c
o
m
e
Re
s
i
d
e
n
t
i
a
l
TO
T
A
l

t
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e
r
m
s
Al
l
o
c
i
o
n

o
f

G
a
s

S
a
v
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n
g
s

A
t
t
r
i
b
u
t
a
b
l
e

t
o

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a
s

P
r
o
g
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m
s

A
c
r
o
s
s

C
u
s
t
o
,
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e
r

s
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m
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t

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n
d

T
e
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h
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l
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g
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e
s
46
0.
0
%
41
5
,
8
2
2
68
.
2
%
In
d
u
s
t
i
a
l
Pr
o
c
e
u
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9
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13
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9
0
8
1.
%
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g
h
t
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g
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l
Ré
n
e
a
b
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i
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0
%
an
d

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o
s
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r
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t

p
h
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e
.
to
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s
t
l
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a
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l
e
Bu
l
l
d
l
n
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.
%
To
t
l
40
5
,
6
8
9,
1
0
8
19
4
,
7
3
2
61
0
,
1
2
3
10
0
.
0
%
1.
%
Ta
b
l
e

6
G

(
!
A
)

A
l
l
o
c
a
i
o
n

o
f

G
a
s

S
a
v
i
n
g
s

A
t
t
r
i
b
u
t
a
b
l
e

t
o

G
a
s

P
I
'
r
&
s

A
c
r
o
s
s

C
u
s
t
o
m
e
r

s
e
m
e
n
t
s

a
n
d

T
e
c
n
o
l
2
S
i
e
s
No
n
-
u
l
d
e
n
t
i
a
l
Li
m
i
t
e
d

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n
c
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e
Re
s
i
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n
t
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l
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l

t
h
e
r
m
s
%
o
f

p
o
r
l
i
o
Co
m
p
r
e
s
Ap
l
i
a
n
c
e
s

e
d

A
i
r
In
d
u
s
t
r
i
a
l
HV
A
C

P
r
o
c
e
s
s
58
,
7
2
5
70
22
,
0
8
2
3,
5
3
8
58
,
7
2
5
4.
6
%
li
g
h
t
i
n
g
Of
c
e
Eq
u
l
p
m
e
Mo
t
o
r
s

I
'
t
Su
s
t
n
a
b
l
e
Ré
n
e
w
a
b
l
e
s

B
u
l
l
d
l
n
g
s
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Tabl.9E (ID)Elec Coa-Efftivenes .BeeftlCost Stais by Custmer Sement
Non-Residnetlal
Limited Income
Residetial
POTFOLIO
Total Resurc
CostTm
1.99
1.98
2.32
2.10
Utility
Cost Test
4.26
1.73
4.89
4.33
Partclpàntiest
2.17
NA
3.88
2.79
1.8
0.77
0.91
1.05
NOTES:
Cost-effectiveness calculations do not includ costs or benefits asociated with regional prorams.
"WA" Is listed for segments with benefits, but no costs.
Table 9G (!D)Gas Cost-Effecivenes Benefit/Cost Statistics by Cusomer se,ment
Non-esidentlal
Limited Incme
Resdential
PORTFOU
Total Resourc
C9lTest
0.42
0.71
1.12
0.59
Utility
CostTes
2.27
0.63
2.36
2.19
Participant
TRt
0.74
NA
2.97
1.4
Non-Pcipant
Test
0.54
0.32
0.48
0.51
NOTES:
Cost-effectlveriss calculations do not include costs or benefits assoiated with reional proms.
"N/A" is listed for segments with benefts. but no costs.
Table 9E (W!9 Elecric Cost-Effectivenes BeefCost Statistics by Customer ~ent
Non-Residnetial
Umlted Ince.
Residential
PORTFOUO
Total Resurc
CostIest
1.91
3.26
2.29
Utility
~tTe§j
3.44
2.86
4,42
3.77
PartcipantJ.
2.73
NA
NOTES:
Cost-effectvene calculatis do not include cots or beefits assoated with reional prorams.
"N/A"is listed for segments with benefits, but no costs.
Table 9G (W!9 Gas Cost"Effectiveness BenefitlCost Stastics by Customer Segment
Non-Resldneüal
Limite Income
Residential
PORTFOL
Total Resource
CostTe¡t
0.85
1.81
1.20
1.05
Utility
ÇostTest
2.37
1.58
2.67
2,42
Partcipant
Test
1.69
NA
2.92
2,41
Non-Participant
Test
0.53
0.47
0.50
0.51
NOTES:
Cost-effecvecalculatis do not Include coss or bets assocat with reional prms.
"N/A" Is liste for segments with benefits, but no costs.
Table9E Elecc Cost-Effecenes BenefCost Statistics by Customer 8ent
Non-Residntial
limited Iri
Resideti
PORTFOUO
Total Resourc
CotTeat
1.94
2.-88
2.30
2.10
Utility
Cot Tes
3.69
2.53
4.55
3.94
Partcipant
Test
2,50
NA
4.09
3.27
Non-Partipantri
1.08
0,82
0.88
0,97
NOTES:
Cost-effecveness calculations do not Include costs or benefltsassoiate wit reioal prs.
"N/A" Is listed for segments with benefits, but no costs.
Table9G Gas Cost.Effvenes BeneflCost Statistics by Custor Segment
Non-Resldnetlal
limited Income
Residential
POTFOLI
Total Resourc
CostTeat
0.64
1.58
1,8
0.86
Utlity
CoSlTest
2.34
1,39
2.59
2.35
Partcipant
Test
1.17
NA
2.93
1.82
Non-Participant
Tes
0.54
0.45
0.50
0.51
NOTES:
Cost-effvess caculations do not includ costs or benfits aSSated with reionàl prms.
is listed for segments with befits, bu no costs.
Table 10E
Applianc
Compresse Air
HVAC
Industrial Procss
Lighting
Motors
Ofce Equipment
R~ewables
Sustainable Buildings
Shell
PORTFOUO
Elecic Co-Effiveness 8eneCot Stastcs bX Teehnol3ll
Total Resource
Cost
2.61
0.50
2.11
1.67
2.33
2.73
1.41
(0.02)
1.61
1.89
2.10
Utility Cost
3.90
2.27
4.33
3.88
4.09
5.85
1.46
(4.45)
1.3.
4.43
3.94
Partcipant
5.73
0.42
2.95
1.85
4.13
2.67
34.28
(0.01)
(3.79)
2.44
3.27
Non-Partcipant
0.87
0.91
0.99
1.12
0.94
1.45
0.69
3.45
0.57
1.03
0.97
NOTES:
Cost-effectiveness celculations do not include costs or benefts associated with regional programs.
"N/A" is listed for sements with benefits, but no costs.
Table 10G
Apliancs
Compressed Air
HVAC
Industrial Procss
Lighting
Motors
Ofce Equipment
abiesdin
Shell
PORTFOUO
Ga Cot-Effveness 8emttlCos Stistcs by Teçhnei
Total Resourc
0.34
NlA
0.68
4.38
NlA
NlA
N/A
NlA
(0.28)
1.29
0.86
Utility Cost
1.55
NlA
1.96
6.82
N/A
N/A
NlA
N/A
(1.76)
2.94
2.35
Partcipant
0.76
N/A
1.39
16.54
NlA
NlA
N/A
NlA
(0.48)
3.06
1.82
N/A
N/A
NlA
N/A
0.52
0.51
NOTES:
Cost-effectiveness calculations do net incude costs or benefits assoiated with regonal prorams.
"NlA"ts list for sements with benefits, but no costs.
Table 11E
Non-Residentlal
Limited Income
Resdential
POTFOLIO
Total Resource
CaTe¡t
$ 14,88,859
$ 1,329;153
$ 13,161.818
$ 29,378,831
Electric Net Benefits by CU$tomer Set
Utility Cgs
Tut
$ 20.512,086
$ 1,230,067
$ 17,271ì038
$ 39,013.191
Paint reM
$ 12,416,021
$ 1,77,660
$ 16,278,611
$ 30;465.29
Non.Particpant
Tut
$ 2.09,207
$ (437.212)
$ (3,013,691)
$ (1,416,69)
NOTES:
Costs and benef Included in each cost4eceness tes are detailed in Table 13.
Costs assoated With regiol promms are exuded fr all cost4affecvenes calculatis.
Table 11G Gas Net Benefi by Customer Sement
Non.Resídentìal
Umlted Income
Ræídentìal
PORTFOUO
Totl Resource Utilty Cost
Cost Test Test
(4,223,757) $ 3,814,631
354,804 $ 269,833
1,218.001 $
(2,650,952) $
Partcipant Test
$ 1,494,22
$ 1,525.902
$ 7
$ 1
Non-Participant
Tes
tl (5,873,139)
$ (1,172,280)
Nores:
Costs andbeëlts include in ea cost4affecvenss tes are detailed in Tabl 13.
Costs aeociated with regonal prorams are excluded frm all cost-effecveness calculations.
Table 12E Elecc Net Benets by Technoogy
Appliance
Compressed Air
HVAC
Industrial Procs
Lighting
Motors
Ofce Equipment
Renewbles
Sustainable Buildings
Shell
PORTfOLIO
Tota Resource Utility Cost Participant Non-Participant
Cost Test Test Test Test
$ 2,56,550 $ 2.705,64 $ 3,123,692 $ (555.250)
$ (73,891) $ 41,700 $ (66,909) $ (6,982)
$ 9,108,596 $11,787,105 $ 9,069,702 $ (112,197)
$ 1,34,446 $ 2,443,940 $ 1,00,133 $ 349,314
$ 9,931,130 $ 12,347,630 $10,863,876 $ (1,140.231)
$ 1,768,374 $ 2,286.249 $ 916,170 $ 852.204
$ 12,625 $ 13.577 $ 31,685 $ (19,060)
$ (306,378) $ (7,755) $ (301,881) $ (4,496)
$ 598,802 $ 171,537 $ 1,708,63 $ (1,083,44)
$ 4,419,377 $ 7,223,558 $ 4,120,188 $ 303,450
$ 29,376.631 $ 39,013,191 $ 30,46,292 $ (1,416,696)
NOTES:
Costs and benefts included in each cost-eeciveness test are detailed in Table 13.
Table 12G Gas Net Benefi by Technolog
Applianc
Copressed Air
HVAC
Industrial Process
Lighting
Motor
OfIC Equipment
Reiiables
Sustainable Buildings
Shell
PORTfOLIO
Total Resourc Utility Cost Participant Non-Partpant
Cost Test Test Test Test
$ (672,532) $ 168,867 $ (167,206) $ (531,258)N/A N/A N/A N/A
$ (3,608,292) $ 3,439,788 $ 3,071,993 $ (6,633,659)
$ 419,251 $ 445,776 $ 739,363 $ (320,112)NlA N/A NlA NlANlA N/A NlA NlAN/A N/A NlA N/AN/A N/A N/A NlA
$ (562,248) $ (231,143) $ (524,991) NlA
869 $ 5.117,604 $ 7,002742
,952) $ 8.940,893 $10,121,901
Costs and benefts included in each cost-effecveness test are detaile in Tabl 13.
Regional program costs and befi ar excluded from all cot-effecel's calculatins.
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