table 1 - 2005 pacific power care …liob.cpuc.ca.gov/docs/pacific corp report jan-june2005...

TABLE 1 - 2005 PACIFIC POWER CARE EXPENSES

CARE Program:First

QuarterSecond Quarter

Third Quarter

Fourth Quarter

Jan-March April-June July-Sept Oct-Dec YTDAnnualBudget

Percentageof Budget

OutreachCapitation Fees $0 $0 $0Applications/Inserts $8 $0 $8Media $13,271 $0 $13,271Other Outreach(1) $0 $0 $0Other Outreach subsumed in GRC(5) $0 $0 $0

Subtotal Outreach $13,279 $0 $13,279 $42,000 31.62%

Processing/Certification/VerificationInternal $0 $0 $0Outside Services(2) $2,182 $7,970 $10,152

Subtotal Processing/Certification/Verification $2,182 $7,970 $10,152 $12,000 84.60%

GeneralBilling System/ Programming $0 $0 $0Consulting Services(3) $0 $0 $0Regulatory Compliance

Travel $0 $0 $0Filings $0 $0 $0

Subtotal Regulatory Compliance $0 $0 $0 $2,000 0.00%Labor Costs (including overhead)(4)

Incremental $979 $2,156 $3,135 $6,000 52.25%Other general (please specify)(1) $0 $0 $0Other general subsumed in GRC (please specify)(5) $0 $0 $0

Subtotal General $979 $2,156 $3,135 $8,000 39.19%

TOTAL PROGRAM COSTS (including costs subsumed in GRC)TOTAL PROGRAM COSTS (excluding costs subsumed in GRC) $16,440 $10,126 $26,566 $62,000 42.85%

CARE Program Discount $263,915 $209,720 $473,635 n/a n/a

$280,355 $219,846 $500,201 $62,000 42.85%

(1) Other Outreach/General costs are defined as any direct costs that do not fall into the listed subcategories. (2) Outside services should include third party entitity contracts to process applications and perform certification and verification activities.(3) Identify if consulting services are one time costs or ongoing and include a description of the provided services.(4) Ratepayer funded overhead is to include labor overhead only, pursuant to D. 89-09-044 and D. 01-05-033.

Note: Estimated labor subsumed in General Rates is not included in costs above, per D.89-09-044 and D.01-05-033.

GRAND TOTAL PROGRAM COSTS (excluding costs subsumed in GRC) & CUSTOMER DISCOUNTSGRAND TOTAL PROGRAM COSTS (including costs subsumed in GRC) & CUSTOMER DISCOUNTS

TABLE 2 - 2005 PACIFIC POWER CARE OUTREACH ACTIVITIES

Activity Summary TimelineStatus

(In Progress/Completed) CostRadio Ads Program information promoted January 2005 Completed $6,716

Newspaper Ads Program information promoted January 2005 Completed $6,555

Direct Mail Program information to areas with high % of low income households (approx. 9,800)

January 2005 Completed Costs in FY2004

Bill Insert Program information included in all bills (approx. 33,000)

January 2005 Completed Costs in FY2004

Customer Newsletter Article placed in "Voices" newsletter distributed in bills (approx. 33,000)

February 2005 Completed No incremental cost

TABLE 3 - 2005 PACIFIC POWER CARE PARTICIPATION

Month Enrolled byNon-Capitation

Enrolled by Capitation

Total Enrolled

Total CARE Participants

Estimated * Eligible

Participation Rate

January -35 0 -35 4,375 15,574 28.09%

February 399 0 399 4,774 15,574 30.65%

March -128 0 -128 4,646 15,574 29.83%

April 234 0 234 4,880 15,574 31.33%

May 41 0 41 4,921 15,574 31.60%

June 22 0 22 4,943 15,574 31.74%

July 0 0 0

August 0 0 0

September 0 0 0

October 0 0 0

November 0 0 0

December 0 0 0

* 46% of residential customers is the estimated eligibility rate based on census data.

Table 4: Pacific Power, CARE Program balance for six month period Jan-June 2005

Beginning balance @ Jan 01 $Program benefits $Interest accrual $Recoveries through surcharges $Administration costs $Net balance @ June 30 #VALUE!

Company does not have authorization for a Balancing Account and is waiting for CPUCapproval of Advice Filing 312-E, filed April 14, 2003 in compliance with D. 03-03-007.

Table 5: Pacific Power Surcharge collected and percent responsibility for surcharge by customer cJanuary through June 2005

Customer Class Surcharge collectedSurcharge $/Therm

% of Avg. Bill

% of Total

Commercial 112,345$ 0.00082$ 1.0% 39.06%Industrial 26,230$ 0.00082$ 13.6% 9.12%Irrigation 13,574$ 0.00082$ 13.9% 4.72%Street Lighting -$ -$ - -Residential 135,505$ 0.00082$ 9.6% 47.10%Total 287,654$ 100%

TABLE 6 - 2005 PACIFIC POWER LIEE PROGRAM SUMMARY

LIEE EXPENDITURES Jan-March April-June July-Sept Oct-DecYTD Budget

Percentageof Budget

Program Costs

Weatherization* $10,863 $26,830 $37,693 $90,000 41.88%

Appliance Replacement* $0 $0 $0 $0

Education* $0 $0 $0 $0

Total Program Costs $10,863 $26,830 $37,693 $90,000.0 41.88%

Administrative Costs

Outreach $0 $0 $0 $0

Inspections $252 $802 $1,054 $4,000 26.35%

General** $2,291 $6,104 $8,395 $23,000 36.50%

Total Administrative Costs $2,543 $6,906 $9,449 $27,000 35.00%

Grand Total $13,406 $33,736 $47,142 $117,000 40.29%* Weatherization includes rebates on all measures provided by partnering agencies. They provide weatherization, appliance replacement and energy education, but they are not budgeted separately.**General Administrative Costs include agency admin. and Pacific Power staff labor.

TABLE 7 - 2005 PACIFIC POWER LIEE ADMINISTRATIVE EXPENSES

LIEE Program: Jan-March April-June July-Sept Oct-Dec YTD BudgetPercentage of

Budget

Outreach

Applications/Inserts $0 $0 $0 $0

Media $0 $0 $0 $0

Other Outreach(1) $0 $0 $0 $0

Other Outreach subsumed in GRC(5) $0 $0 $0 $0

Subtotal Outreach* $0 $0 $0 $0 NA

Inspections

Internal $252 $802 $1,054 $4,000

Outside Services $0 $0 $0 $0

Subtotal Inspections $252 $802 $1,054 $4,000 26.35%

General

Billing System/ Programming $0 $0 $0 $0

Consulting Services(2) $0 $0 $0 $0

Regulatory Compliance

Travel $0 $0 $0 $0

Filings $0 $0 $0 $3,000

Total Regulatory Compliance $0 $0 $0 $3,000

Labor Costs (including overhead)(3)

Incremental $1,119 $2,079 $3,198 $8,000

Subsumed in General Rates $0 $0 $0 $0

Total Labor Costs $1,119 $2,079 $3,198 $8,000

Other Outside Services $0 $0 $0 $0

Other General(4)** $1,172 $4,025 $5,197 $12,000

General costs subsumed in GRC (please specify)(5) $0 $0 $0 $0

Subtotal General $2,291 $6,104 $8,395 $23,000 36.50%

$2,543 $6,906 $9,449 $27,000 35.00%

(1) Other Outreach/General costs are defined as any direct costs that do not fall into the listed subcategories.(2) Utilities should describe the services and indicate if they are on-going or one time expenditures.(3) Labor costs are defined as incremental labor costs charged to LIEE that are not recovered in generaloperations. If the utility allocates annual incremental labor costs to each category instead of trackinglabor costs for each category separately, please indicate such and explain the allocation factor used.(4) Utilities should describe the other administrative services received and the companies or agencies that provide them.

Note: Estimated labor subsumed in General Rates is not included in costs above, per D.89-09-044 and D.01-05-033.

* Partnering agencies provide outreach services.** Administrative costs reimbursed to local weatherizing agencies (Del Norte Senior Center & Great Northern Corp.).

TOTAL LIEE ADMINISTRATION COSTS (including costs subsumed in GRC)TOTAL LIEE ADMINISTRATION COSTS (excluding costs subsumed in GRC)

Table 8 - 2005 PACIFIC POWER LIEE OUTREACH ACTIVITIES

Activity Summary TimelineStatus

(In Progress/Completed) CostsBill Insert Program information included in all bills

(approx. 33,000)January 2005 Completed Costs in

FY2004

TABLE 9 - 2004 PACIFIC POWER LIEE INSTALLATIONSAND COSTS

First Quarter: January-March

Completed Costs*Measures Units Region 1** Region 16** Total Region 1** Region 16** Total

Infiltration & Space Conditioning Cooler Cover Home - - Outlet Switch Gaskets Home - - Shell Infilitration Home 3 2 5 $445 $198 $643 Threshold Home - $0

Weatherization Attic Insulation Home - $0 Attic Venting Home - $0 Ceiling Insulation Home - $0 Floor Insulation Home - $0 Kneewall Insulation Home - $0 Weatherstripping Home 3 3 6 $157 $703 $860 Caulking Home - $0 Home Repairs Home 1 1 $0 $0 Low Flow Shower Device Home 3 1 4 $29 $27 $56 Minor Envelope Repair Home - $0 Water Heater Pipe Wrap Home - $0 Sink Faucet Aerator Home 2 2 4 $15 $32 $47 Water Heater Blanket Home 1 0 1 $10 $10

Furnaces Repair - Gas Each - $0 Replacement - Gas Each - $0 Repair - Electric Each - $0 Replacement - Electric Each - $0

Miscellaneous Measures Door Replacement Each 1 2 3 $149 $1,026 $1,175 Glass Replacement Each 0 3 3 $6,759 $6,759 Duct Wrap Home 2 2 4 $224 $158 $382 Duct Register Home - $0 Storm Windows - Glass Fixed Each - $0 Storm Windows - Glass Operable Each - $0 Vinyl Retro Window Each - $0 Set Back Thermometer Each 2 2 $77 $77 Filter Alert Device Each - $0 Foam Tape Home - $0 Gas Water Heater Repair/Replace Each - $0 Elec Water Heater Repair/Replace Each - $0 Reusable Filter/Replacement Signal Each - $0 Solar Screens Each - $0 Compact Fluorescent Bulbs*** Each 3 3 6 $60 $160 $220 Refrigerators Each - $0 Geo Exchange Heat Pumps Each - $0 Microwaves Each - $0 CF Fixtures Interior Each - $0 CF Fixtures Exterior Each - $0 Other (please specify) Each - $0

Education In-home Education Home - $0 Education Workshops - $0 Other (please specify) - TOTAL HOMES 6Single Family 6Multi Family 0* Only costs to Pacific Power are included. Partnering agencies receive federal and state grants they leverage with utility funds resulting in measures installed at no cost to Pacific Power.** Region 1 covers coastal areas and Region16 covers the eastern portion of Pacific Power's service area.*** Includes number of homes receiving measure.


Measures UnitsInfiltration & Space Conditioning Cooler Cover Home Outlet Switch Gaskets Home Shell Infilitration Home Threshold Home

Weatherization Attic Insulation Home Attic Venting Home Ceiling Insulation Home Floor Insulation Home Kneewall Insulation Home Weatherstripping Home Caulking Home Home Repairs Home Low Flow Shower Device Home Minor Envelope Repair Home Water Heater Pipe Wrap Home Sink Faucet Aerator Home Water Heater Blanket Home

Furnaces Repair - Gas Each Replacement - Gas Each Repair - Electric Each Replacement - Electric Each

Miscellaneous Measures Door Replacement Each Glass Replacement Each Duct Wrap Home Duct Register Home Storm Windows - Glass Fixed Each Storm Windows - Glass Operable Each Vinyl Retro Window Each Set Back Thermometer Each Filter Alert Device Each Foam Tape Home Gas Water Heater Repair/Replace Each Elec Water Heater Repair/Replace Each Reusable Filter/Replacement Signal Each Solar Screens Each Compact Fluorescent Bulbs*** Each Refrigerators Each Geo Exchange Heat Pumps Each Microwaves Each CF Fixtures Interior Each CF Fixtures Exterior Each Other (please specify) Each

Education In-home Education Home Education Workshops Other (please specify)TOTAL HOMESSingle FamilyMulti Family* Only costs to Pacific Power are included. Partnerin measures installed at no cost to Pacific Power.** Region 1 covers coastal areas and Region16 cove*** Includes number of homes receiving measure.

Second Quarter: April-June

Completed CostsRegion 1** Region 16** Total Region 1** Region 16** Total

- - - -

23 6 29 $3,206 $0 $3,206- $0

- $0- $0

2 - 2 $533 $5331 1 $178 $178

- $023 6 29 $1,121 $306 $1,427

- $07 7 $0

23 5 28 $277 $0 $277- $0

6 6 $50 $5025 7 32 $216 $0 $2163 2 5 $48 $40 $88

- $0- $0- $0- $0

6 5 11 $1,450 $0 $1,4507 7 14 $2,744 $12,692 $15,436

16 2 18 $1,421 $0 $1,421- $0- $0- $0- $0

17 17 $751 $751- $0- $0- $0- $0- $0- $0

25 7 32 $479 $0 $4794 1 5 $1,319 $0 $1,319

- $0- $0- $0- $0- $0

- $0- $0

322111







Third Quarter: July-Sept

Completed CostsRegion 1 Region 16 Total Region 1 Region 16 Total

- - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

110







Fourth Quarter: October-Dec

Completed CostsRegion 1 Region 16 Total Region 1 Region 16 Total

- - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

110







Year to Date Totals

Region 1 Region 16 Region 1 Region 16

- - - - 26 8

- - - - - - - - - -

2 - 1 -

- - 26 9

- - - 8 26 6

- - 6 -

27 9 4 2

- - - - - - - - - - - - - - - -

7 7 7 10

18 4 - - - - - - - - 19 -

- - - - - - - - - - - - 28 10 4 1

- - - #VALUE!- - - - - - - - - - - - - -

Completed YTD Costs YTD

TABLE 10 - 2005 PACIFIC POWER LIEE ENERGY SAVINGS First Quarter: Jan-MarchAnnual Energy Savings * Lifetime Energy Savings

Region 1 Region 16 Total Region 1 Region 16 TotalMeasures* Units kWh Therms kWh Therms kWh Therms kWh Therms kWh Therms kWh Therms

Infiltration & Space Conditioning Cooler Cover Home . . . . . . Outlet Switch Gaskets Home . . . . . . Shell Infilitration Home 67.38 39.78 107.16 336.9 198.9 535.8 Threshold Home . . . . . .

Weatherization Attic Insulation Home . . . . . . Attic Venting Home . . . . . . Ceiling Insulation Home . . . . . . Floor Insulation Home . . . . . . Kneewall Insulation Home . . . . . . Weatherstripping Home 67.38 59.67 127.05 336.9 298.35 635.25 Caulking Home . . . . . . Home Repairs Home . 54.3 54.3 . 543. 543. Low Flow Shower Device Home 326.1 108.7 434.8 3,261. 1,087. 4,348. Minor Envelope Repair Home . . . . . . Water Heater Pipe Wrap Home . . . . . . Sink Faucet Aerator Home 86.8 86.8 173.6 434. 434. 868. Water Heater Blanket Home 145.3 . 145.3 726.5 . 726.5

Furnaces Repair - Gas Each . . . . . . Replacement - Gas Each . . . . . . Repair - Electric Each . . . . . . Replacement - Electric Each . . . . . .

. .Miscellaneous Measures . . Door Replacement Each 22.46 39.78 62.24 561.5 994.5 1,556. Glass Replacement Each . 162.9 162.9 . 1,629. 1,629. Duct Wrap Home 31.66 24.72 56.38 791.5 618. 1,409.5 Duct Register Home . . . . . . Storm Windows - Glass Fixed Each . . . . . . Storm Windows - Glass Operable Each . . . . . . Vinyl Retro Window Each . . . . . . Set Back Thermometer Each . . . . . . Filter Alert Device Each . . . . . . Foam Tape Home . . . . . . Gas Water Heater Repair/Replace Each . . . . . . Ele Water Heater Repair/Replace Each . . . . . . Reusable Filter/Replacement Signal Each . . . . . . Solar Screens Each . . . . . . Compact Fluorescent Bulbs Each 265.5 265.5 531. 2,124. 2,124. 4,248. Refrigerators Each . . . . . . Geo Exchange Heat Pumps Each . . . . . . Microwaves Each . . . . . CF Fixtures Interior Each . . . . . . CF Fixtures Exterior Each . . . . . . Other - Microwave Each . . . . . .

Education In-home Education Home . . . . . . Education Workshops . . . . . . Other (please specify)TOTAL 1,012.58 842.15 1,854.73 8,572.3 7,926.75 16,499.05

Total Number of Homes TreatedTotal Number of Homes Weatherized

* Estimated energy savings are based on the Final 2001 Joint Utility LIEE Cost and Bill SavingsStandardization Report

TABLE 10 - 2005 PACIFIC POWER LIEE ENERGY SA

Measures* UnitsInfiltration & Space Conditioning Cooler Cover Home Outlet Switch Gaskets Home Shell Infilitration Home Threshold Home



Miscellaneous Measures Door Replacement Each Glass Replacement Each Duct Wrap Home Duct Register Home Storm Windows - Glass Fixed Each Storm Windows - Glass Operable Each Vinyl Retro Window Each Set Back Thermometer Each Filter Alert Device Each Foam Tape Home Gas Water Heater Repair/Replace Each Ele Water Heater Repair/Replace Each Reusable Filter/Replacement Signal Each Solar Screens Each Compact Fluorescent Bulbs Each Refrigerators Each Geo Exchange Heat Pumps Each Microwaves Each CF Fixtures Interior Each CF Fixtures Exterior Each Other - Microwave Each

Education In-home Education Home Education Workshops Other (please specify)TOTAL


Second Quarter: April-JuneAnnual Energy Savings * Lifetime Energy Savings

Region 1 Region 16 Total Region 1 Region 16 TotalkWh Therms kWh Therms kWh Therms kWh Therms kWh Therms kWh Therms

. . . . . .

. . . . . .541.64 118.33 659.97 2,708.21 591.65 3,299.86

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. . . . . .971.8 . 971.8 24,295.08 . 24,295.08

121.48 . 121.48 3,036.88 . 3,036.88. . . . . .

541.64 118.33 659.97 2,708.21 591.65 3,299.86. . . . . .. 350.98 350.98 . 3,509.84 3,509.84

2,167.25 471.14 2,638.39 21,672.47 4,711.41 26,383.88. . . . . .

301.78 . 301.78 4,526.72 . 4,526.72939.77 263.13 1,202.9 4,698.83 1,315.67 6,014.5377.33 251.55 628.88 1,886.63 1,257.75 3,144.38

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. . . . . .141.3 98.61 239.91 3,532.45 2,465.2 5,997.65

455.66 350.98 806.64 4,556.56 3,509.84 8,066.41168.97 17.94 186.91 4,224.13 448.53 4,672.66

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. . . . . .2,212.5 619.5 2,832. 17,700. 4,956. 22,656.

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8,941.1 2,660.5 11,601.6 95,546.17 23,357.54 ########








Third Quarter: July-AugAnnual Energy Savings * Lifetime Energy Savings


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Fourth Quarter: Oct-DecAnnual Energy Savings * Lifetime Energy Savings


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Annual Energy Savings YTD * Lifetime Energy Savings YTDRegion 1 Region 16 Total Region 1 Region 16 Total

kWh Therms kWh Therms kWh Therms kWh Therms kWh Therms kWh Therms

. . . . . .

. . . . . .609.02 158.11 767.13 3,045.11 790.55 3,835.66

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. . . . . .971.8 . 971.8 24,295.08 . 24,295.08

121.48 . 121.48 3,036.88 . 3,036.88. . . . . .

609.02 178. 787.02 3,045.11 890. 3,935.11. . . . . .. 405.28 405.28 . 4,052.84 4,052.84

2,493.35 579.84 3,073.19 24,933.47 5,798.41 30,731.88. . . . . .

301.78 . 301.78 4,526.72 . 4,526.721,026.57 349.93 1,376.5 5,132.83 1,749.67 6,882.5

522.63 251.55 774.18 2,613.13 1,257.75 3,870.88. .. .. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .

163.76 138.39 302.15 4,093.95 3,459.7 7,553.65455.66 513.88 969.54 4,556.56 5,138.84 9,695.41200.63 42.66 243.29 5,015.63 1,066.53 6,082.16

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. . . . . .2,478. 885. 3,363. 19,824. 7,080. 26,904.

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9,953.68 3,502.65 13,456.33 104,118.47 31,284.29 135,402.76

TABLE 10 - 2005 PACIFIC POWER LIEE ENERGY SAVINGS

Measures* UnitsEUL

Climate Zone 1

Climate Zone 16

Climate Zone 1

Climate Zone 16

Infiltration & Space Conditioning Cooler Cover Home Outlet Switch Gaskets Home 15 7.99 7.99 5.52 5.52

Shell Infilitration Home 5 22.46 19.89 25.63 19.4

Threshold Home 5 22.46 19.89 25.63 19.4

Weatherization Attic Insulation Home 25 466.6 366.5 522.75 426.91

Attic Venting Home Ceiling Insulation Home 25 466.6 366.5 522.75 426.91

Floor Insulation Home 25 116.65 91.63 130.69 106.73

Kneewall Insulation Home Weatherstripping Home 5 22.46 19.89 25.63 19.4

Caulking Home Home Repairs Home 10 71.9 54.3 52.1 42.2

Low Flow Shower Device Home 10 108.7 108.7 66.6 66.6

Minor Envelope Repair Home 10 71.9 54.3 52.1 42.2

Water Heater Pipe Wrap Home 15 58.1 58.1 35.4 35.4

Sink Faucet Aerator Home 5 43.4 43.4 26.5 26.5

Water Heater Blanket Home 5 145.3 145.3 88.5 88.5


Miscellaneous Measures Door Replacement Each 25 22.46 19.89 25.63 19.40

Glass Replacement Each 10 71.90 54.30 52.10 42.20

Duct Wrap Home 25 15.83 12.36 0.5 2.5

Duct Register Home Storm Windows - Glass Fixed Each Storm Windows - Glass Operable Each Vinyl Retro Window Each Set Back Thermometer Each Filter Alert Device Each Foam Tape Home Gas Water Heater Repair/Replace Each Ele Water Heater Repair/Replace Each Reusable Filter/Replacement Signal Each Solar Screens Each Compact Fluorescent Bulbs Each 8 88.5 88.5 88.5 88.5

Refrigerators Each Geo Exchange Heat Pumps Each Microwaves Each 10 75 75 75 75

CF Fixtures Interior Each

Per Unit Savings Per Unit SavingsSingle Family Multi-Family

CF Fixtures Exterior Each Other (please specify)

Education In-home Education Home Education Workshops Other (please specify)TOTAL Number of multifamily 1Number of single family 14

* Per unit savings based on the LIEE Measure Cost Effectiveness Final Report, June 2, 2003

Notes:Climate Zone 1 is zipcode 95Climate Zone 16 is all others

B-1B-18B-18

B-5

B-5Set at 1/4 Ceiling Insulation

B-18

B-14B-1B-14B-1B-1B-1

B-18 - Used Door Weatherstipping as a proxieB-14 - Use minor envelope repair as a proxieB-6

Quantec Oregon CFL Evaluation

1/10 average annual electric range usage per RMI

table 1 - 2005 pacific power care …liob.cpuc.ca.gov/docs/pacific corp report jan-june2005...

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