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HomeMy WebLinkAbout20160812Spector Exhibit 26.pdfRonald L. Williams, ISB No. 3034 Williams Bradbury, P.C. 1015 W. Hays St. Boise, ID 83702 Telephone: (208) 344-6633 Email: ron@williamsbradbury.com Attorneys for Intermountain Gas Company BEFORE THE IDAHO PUBLIC UTILITES COMMISSION IN THE MATTER OF THE APPLICATION OF INTERMOUNTAIN GAS COMPANY FOR THE AUTHORITY TO CHANGE ITS RATES AND CHARGES FOR NATURAL GAS SERVICE TO NATURAL GAS CUSTOMERS IN THE STATE OF IDAHO ) ) ) ) ) ) ) Case No. INT-G-16-02 EXHIBIT 26 1 In f l a t i o n r a t e 2. 6 0 % 2 D I S C O U N T R A T E 3. 6 9 % 3 Pr o g r a m A d m i n C o s t s ( e s t . d e l i e v e r y & s a l a r y c o s t s ) 22 5 , 0 0 0 $ 4 Pr o g r a m T a r g e t 65 , 0 0 0 5 Es t i m a t e d P r o g r a m C o s t p e r T h e r m $3 . 4 6 6 Co s t E f f e c t i v e n e s s T h r e s h o l d = $0 . 5 3 1 8 2 7 8 9 10 11 12 13 14 En e r g y * C e r t i f i e d H o m e ( B O P 1 ) 92 % A F U E R a t i n g 20 4 4, 0 0 0 . 0 0 $ 30 3, 6 6 4 70 6 $ 15 95 % A F U E G a s F u r n ( E x i s t i n g ) 95 % A F U E R a t i n g 11 2 1, 3 0 7 . 0 0 $ 18 1, 4 5 4 38 8 $ 16 Hi g h E f f i c i e n c y C o m b i n a t i o n R a d i a n t H e a t 90 % E f f C o n d e n s i n g T a n k l e s s C o m b o w/ W H 45 1 2, 5 0 0 . 0 0 $ 21 6, 5 1 2 1, 5 6 1 $ 17 80 % A F U E H e a r t h 80 % A F U E R a t i n g 76 60 0 . 0 0 $ 20 1, 0 6 2 26 3 $ 18 70 % F E H e a r t h w i t h I n t I g n i t i o n 70 % F E R a t i n g 56 42 5 . 0 0 $ 20 78 2 19 4 $ 19 .6 7 W a t e r H e a t e r 0. 6 7 E n e r g y F a c t o r o r G r e a t e r 22 34 9 . 0 0 $ 16 26 2 76 $ 20 .9 1 E F T a n k l e s s W a t e r H e a t e r .9 1 E n e r g y F a c t o r o r G r e a t e r 58 1, 3 6 0 . 0 0 $ 18 75 3 20 1 $ 21 22 23 24 25 26 27 28 29 30 En e r g y * C e r t i f i e d H o m e ( B O P 1 ) - $ 31 95 % A F U E G a s F u r n ( E x i s t i n g ) 35 0 . 0 0 $ 0. 2 4 1 $ 0. 5 0 7 $ 1. 6 3 5 32 Hi g h E f f i c i e n c y C o m b i n a t i o n R a d i a n t H e a t 1, 0 0 0 . 0 0 $ 0. 1 5 4 $ 0. 3 9 3 $ 2. 5 4 9 33 80 % A F U E H e a r t h 20 0 . 0 0 $ 0. 1 8 8 $ 0. 4 3 6 $ 2. 0 8 2 34 70 % F E H e a r t h w i t h I n t I g n i t i o n 10 0 . 0 0 $ 0. 1 2 8 $ 0. 3 7 6 $ 3. 0 6 8 35 .6 7 W a t e r H e a t e r 50 . 0 0 $ 0. 1 9 1 $ 0. 4 8 1 $ 2. 0 7 2 ME A S U R E L I F E DI S C O U N T E D TH E R M S A V I N G S UC T ES T I M A T E D PR O G R A M A D M I N CO S T S P E R M E A S U R E PR O G R A M R E B A T E LI N E NO . UC T C O S T / B E N E F I T RA T I O S ST A N D A R D R E B A T E U N D E R U T I L I T Y C O S T T E S T EF F I C I E N C Y R A T I N G AN N U A L T H E R M SA V I N G S UT I L I T Y C O S T TE S T ( U C T ) OU T C O M E S UC T W I T H PR O G R A M A D M I N CO S T S ME A S U R E IN C R E M E N T A L C O S T In t e r m o u n t a i n G a s C o m p a n y DS M R e b a t e P r o g r a m A n a l y s i s ME A S U R E Exhibit No. 26 Case No. INT-G-16-02 A. Spector, IGC p. 1 of 2 36 .9 1 E F T a n k l e s s W a t e r H e a t e r 15 0 . 0 0 $ 0. 1 9 9 $ 0. 4 6 6 $ 1. 9 7 6 37 0. 3 7 9 9 $ 38 39 40 41 42 43 44 En e r g y * C e r t i f i e d H o m e ( B O P 1 ) 1, 2 0 0 . 0 0 $ 0. 3 2 7 $ 0. 5 2 0 $ 1. 1 7 2 45 95 % A F U E G a s F u r n ( E x i s t i n g ) 50 0 . 0 0 $ 0. 3 4 4 $ 0. 6 1 0 $ 1. 1 4 4 46 Hi g h E f f i c i e n c y C o m b i n a t i o n R a d i a n t H e a t 1, 2 0 0 . 0 0 $ 0. 1 8 4 $ 0. 4 2 4 $ 2. 1 2 5 47 80 % A F U E H e a r t h 25 0 . 0 0 $ 0. 2 3 5 $ 0. 4 8 3 $ 1. 6 6 5 48 70 % F E H e a r t h w i t h I n t I g n i t i o n 20 0 . 0 0 $ 0. 2 5 6 $ 0. 5 0 3 $ 1. 5 3 4 49 .6 7 W a t e r H e a t e r 75 . 0 0 $ 0. 2 8 6 $ 0. 5 7 6 $ 1. 3 8 1 50 .9 1 E F T a n k l e s s W a t e r H e a t e r 20 0 . 0 0 $ 0. 2 6 6 $ 0. 5 3 2 $ 1. 4 8 2 51 0. 5 2 1 4 $ 52 53 54 RE B A T E S U N D E R T O T A L R E S O U R C E C O S T T E S T 55 TO T A L RE S O U R C E TR C W I T H PR O G R A M A D M I N CO S T S CO S T / B E N E F I T 56 OU T C O M E S 58 En e r g y * C e r t i f i e d H o m e ( B O P 1 ) 1. 0 9 2 $ 1. 2 8 4 $ 0. 3 5 2 59 95 % A F U E G a s F u r n ( E x i s t i n g ) 0. 8 9 9 $ 1. 1 6 5 $ 0. 4 3 8 60 Hi g h E f f i c i e n c y C o m b i n a t i o n R a d i a n t H e a t 0. 3 8 4 $ 0. 6 2 4 $ 1. 0 2 0 61 80 % A F U E H e a r t h 0. 5 6 5 $ 0. 8 1 3 $ 0. 6 9 4 62 70 % F E H e a r t h w i t h I n t I g n i t i o n 0. 5 4 3 $ 0. 7 9 1 $ 0. 7 2 2 63 .6 7 W a t e r H e a t e r 1. 3 3 0 $ 1. 6 2 1 $ 0. 2 9 7 64 .9 1 E F T a n k l e s s W a t e r H e a t e r 1. 8 0 6 $ 2. 0 7 2 $ 0. 2 1 8 65 0. 9 4 5 6 $ PR O G R A M R E B A T E UC T O U T C O M E S UC T W I T H PR O G R A M A D M I N CO S T S ME A S U R E DI R E C T U S E R E B A T E U N D E R U T I L I T Y C O S T T E S T UC T C O S T / B E N E F I T ME A S U R E Exhibit No. 26 Case No. INT-G-16-02 A. Spector, IGC p. 2 of 2