CLARK ENERGY April 11 , 2019 Ms . Gwen Pinson Executive Director Kentucky Public Service Commission 211 Sower Boulevard Frankfort, K Y 40602 Dear Ms. Pin on: RECt-I lE D APR 1 1 2019 PUBLIC SEHVICE COMMISSION Pursuant to the Commission's Order in Case No. 20 19-00060, dated March 28, 2019, please find enclosed for filing with the Commission, an original and four copies of Clark Energy Cooperative's Response to the Commission Staff's Initial Request for Information. If you have any questions, please let me know. Sincerely, Lois Hatton Marketing Services Coordinator Enclosures 2640 Iron Works Road • PO. Box 748 • Wincheste r, Kentucky 40392 • Tel. (859) 744-4251 • 1-800-992- 3269 • F ax (859) 744-4218
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CLARK ENERGY - Kentucky cases/2019-00060...Apr 11, 2019 · $36,613 $165 $12,107 $12,107 EKPC reimbursed Cia rk Energy 75 percent of DSM advertising costs capped at a fixed limit
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CLARK ENERGY
April 11 , 2019
Ms. Gwen Pinson Executive Director Kentucky Public Service Commission 211 Sower Boulevard Frankfort, K Y 40602
Dear Ms. Pin on:
RECt-I lED
APR 1 1 2019
PUBLIC SEHVICE COMMISSION
Pursuant to the Commission's Order in Case No. 20 19-00060, dated March 28, 2019, please find enclosed for filing with the Commission, an original and four copies of Clark Energy Cooperative's Response to the Commission Staff's Initial Request for Information.
Direct Loa d Control part icipa nt are new part ici pa nts in t he year.
$8,733 $13,120
$8,733 $13 ,120
$35,454 $20,966
$8,594 $2,513
$3, 240 so $19,820 $16,793
$3,800 $1 ,660
PSC Request 1
Page 2 of6
$21,853
$21,853
$56,420
$11,107
$3 ,240
$36,613
$5,460
Comme rcia l 6
C&l Lighting Upgrade 6
Reside ntia I 4,032
Appl iance Recycling Freezer 12
Appliance Recycling Refrigerator 41
Button Up - Leve II 15
CFL 3,600
Energy Audit - Audit Estimator
Energy Audit - Billing Ins ights Audit 49
ENERGYSTARAir Source Heat Pump 30
ENERGY STAR Centra I Air Conditioner 3
EN ERGY STAR Clothes Washer 30
ENERGY STAR Dishwasher 38
ENERGY STAR Freezer 8
ENERGY STAR Heat Pump Water Heate r 3
ENERGY STAR Refrigerator 55
Heat Pump Retrofit 16
LED-Promotiona I 53
TSE Home (Performa nee) 7
TSE Home (Prescriptive) 3
Direct Load Control 67
irect Loa d Cont ro l part ici pants are new pa rt icipa nts in th e year.
' Appliance Recycling Rebates +Co-o p Admin includes th ird partya dmin cos ts paid by EK PC.
'LED-Promot ional and auditing so ftware paid by EKPC to a t hi rd party.
$20.404
$20.404
$61,677
$1,248
$5,53 5
$5,763
$3,240
$0
$0
$9,600
$900
$2,250
$1,900
$400
$900
$5,500
$14,940
$0
$6,650
$2 ,850
PSC Request I
Page 3 of 6
$29,917 $50,321
$29 ,917 $50,321
$46,284 $107,961
$630 $1 ,878
$4 ,050 $9,585
$2 ,710 $8,4 73
$0 $3,240
$0 $0
$0 $0
$12,010 $21 ,610
$300 $1 ,200
$1 ,590 $3 ,840
$580 $2,480
$80 $480
$1 ,155 $2,055
$675 $6,175
$18,004 $32 ,944
$0 $0
$3 ,150 $9,800
$1,350 $4 ,200
entu ·ky'· l <..,uc h tone Ene r ~y oor era tivc s ~T -Cla rk Energy
January 01, 2016 to December 31, 2016
Commercial 18 $75,751
C&l Light ing Upgrade 18 $75,751
Residentia I 6,667 $88,596
Appliance Recycling Freezer 11 $1,170
Appliance Recycling Refrigerator 55 $7,509
Button Up - Level I 22 $9,557
CFL 6,000 $5,400
Energy Aud it - Bi lling Insights Aud it 78 $0
Energy Audit - Energy Insights Audit 1 $0
ENERGY STAR Air Source Heat Pump 44 $14,400
ENERGY STAR Central Air Condi t ioner 2 $600
ENERGY STAR Clothes Washer 99 $7,350
ENERGY STAR Dishwasher 93 $4,600
ENERGY STAR Freezer 8 $350
ENERGY STAR Heat Pump Water Heater 5 $1,200
ENERGY STAR Refrigerator 121 $11 ,900
Heat Pump Retrofit 14 $12,760
LED-Promot ional 36 so TSE Home (Performance) 12 $9,900
TSE Home (Prescriptive) 2 $1,900
' Direct Loa d Contol partici pants are new part ic ipants in the year. 2Appl iance Recycl ing Rebate+ Co-op Admin inclu de s th ird party ad min costs pa id by EKPC.
'LED-Promot iona I and audi t ing so ftware pa id by EKPC t o a th ird party.
PSC Request 1
Page 4 of 6
$113,748 $189,499
$113,748 $189,499
$60,508 $149,104
$720 $1,890
$5,3 10 $12 ,819
$5,023 $14 ,580
$0 $5,400
$0 $0
$0 $0
$18,080 $32,480
$200 $800
$5 ,350 $12,700
$1,285 $5,885
$130 $480
suss $2,3SS
$1,705 $13 ,605
$1S ,670 $28,430
$0 $0
$4 ,980 $14,880
$900 $2,800
Kentucky · 'li.JUc h~tone l:.nergv 'oo~~ ra t ive ~t -Clark Energy January 01, 2017 to December 31, 2017
Commercial 10 $18,249
C&l Lighting Upgrade 10 $18,249
Residentia I 3,676 $121,778
Appliance Recycling Freezer 9 $1.124
Appliance Recycling Refrigerator 57 $7,696
Button Up- Levell 26 $13,648
Energy Audit- Billing Insights Audit 24 $0
ENERGY STAR Air Source Heat Pump 78 $23.400
ENERGY STAR Central Air Conditioner 10 $3,600
ENERGY STAR Clothes Washer 114 $6,900
ENERGY STAR Dishwasher 105 $5,100
ENERGY STAR Freezer 19 $850
ENERGY STAR Heat Pump Water Heater 8 $1.200
ENERGY STAR MANUFACTURED HOME 1 $1,900
ENERGY STAR Refrigerator 141 $12,600
Heat Pump Retrofit 16 $ 19,210
LED 3,000 $2 ,700
LED-Promotional 22 $0
TSE Home (Performance) 22 $20,900
TSE Home (Prescriptive) $950
Direct Load Control 23
1Direct Loa d Contol participa nts are new participa nts in the year .
' Appl iance Recycling Re bate+ Co-op Adm in i ncl udes th ird party admin costs paid by EK PC.
\ ED-Promot iona I and auditing software paid by EKPC t o a third party.
PSC Request 1
Page 5 of 6
$27,402 $45 ,650
$27.402 $45,650
$87,892 $209,669
$720 $1,844
$5 ,220 $12,916
$7 ,4 79 $21,127
$0 $0
$25,875 $49,275
$1,5 75 $5,175
$4 ,280 $11 ,180
$730 $5,830
$270 $1,120
$770 $1,9 70
$2.400 $4,300
$6,630 $19,230
$21 ,593 $40,803
$0 $2.700
$0 $0
$9 ,900 $30,800
$450 $1.400
K~nrucky · l\.mch ton~ Energv 'oup~rative ~T -Clark Energy January 01, 2018 to December 31, 2018
Commercial 4 $7,454
C&l Lighting Upgra de 4 $7,454
Resident ia l 1,478 $75,150
Appliance Recycling Freezer 4 $485
Appliance Recycling Refrigerator 32 $4,688
Button Up- Level l 8 $3,442
Energy Audit - Billing Insights Audit 33 so ENERGY STAR Air Source Heat Pump 92 S25,200
ENERGY STAR Centra l Air Conditioner 10 $2,100
ENERGY STAR Clothes Washer 79 $3,975
ENERGY STAR Dishwasher 75 S3 ,550
ENERGY STAR Freezer 12 $400
EN ERGY STAR Heat Pump Water Heate r 10 $1 ,200
ENERGY STAR Refrigerator 94 $7,100
Hea t Pump Retrofi t 4 $4 ,110
LED 1,000 $900
LED-Promot ional 5 so
Direct Load Contol partici pants are new pa rt ici pa nt s in the year.
' Appl iance Recycl ing Rebate + Co-op Ad min incl udes th ird pa rty admi n cos t s paid by EK PC.
'LED-Promot iona I and aud iti ng software pai d by EKPC t o a th i rd party.
PSC Request I
Page 6 of6
$11,198 $18,651
$11,198 $18,651
$56,830 $131,980
S270 $755
$2 ,970 $7,658
$1,802 $5 ,244
so so $27,000 $52 ,200
S700 $2 ,800
$3 ,380 S7,355
S1 ,580 S5 ,130
$60 S460
S1 ,155 $2,355
$4,635 S11 ,735
S4 ,558 $8,668
so S900
$0 $0
S26,720
CLARK ENERGY COOPERATIVE
PSC CASE NO. 2019-00060
DEMAND-SIDE MANAGEMENT
RESPONSE TO INFORMATION REQUEST
PSC Request 2
Page 1 of6
COMMISSION STAFF'S INITIAL REQUEST FOR INFORMATION TO 15 OF EAST KENTUCKY POWER COOPERATIVE, INC.'S COOPERATIVES
DATED MARCH 28, 2019
REQUEST2
RESPONSIBLE PARTY: Lois Hatton
Request 2: For each Distribution Cooperative, provide the total cost for each DSM program by
year for the past five years and indicate the amount of the total cost that was reimbursed by East
Kentucky Power Cooperative, Inc. (EKPC) and the amount not reimbursed by EKPC.
Response 2: Refer to the tables for 2014, 2015, 2016, 2017 and 2018 included with Clark
Energy's Response to Commission Staffs Initial Request for Information, Item 1. The amounts
labeled "Total Cost" represent all DSM costs reimbursed to Clark Energy by EKPC except for
advertising. Advertising costs are excluded entirely from the tables provided in response to
Item 1.
Unreimbursed costs include Clark Energy's share of advertising costs1 and its share oflow
energy light bulbs2• The calculation of Clark Energy's total cost of providing each DSM program
for the years 2014, 2015, 2016, 2017 and 2018 are shown in the tables that follow.
Clark Energy 01 2014 to December 31
Commercial $21,853
C&l Light ing Upgrade $21 ,853
Residentia I $56,420
Button Up - Levell $11,107
CFL $3 ,240
Heat Pump Retrofit $36,613
TSE Home (Performa nee) $5,460
Direct Load Control $0
$0
$0
$0
$527
$527
$165
$165
$2,700
$2,700
PSC Request 2
Page 2 of6
$22 ,380
$59,285
$11 ,107
$5 ,940
$36,613
$5,460
$0
$165
$12,107
$12 ,107
EKPC re imbursed Cia rk Energy 75 percent of DSM advert ising costs capped at a fixed lim it ba sed on the number of meters se rviced by
Clark Energy. Th e 2014 cap w as equa l to $.50 per meter served. Th e cap was $.75 per meter during 2015, 201 6 and 2017 . EKPC
discontinued advertising reimbursement after 20 17. NOTE: Advertising costs reimbursa ble by EKPC inc lude outgo ing fund expended
by Clark Energy for telev ision, radio, newspaper an d other advertise ments specific to DSM programs. These advertising costs do not
include the cost of Clark Energy's social media, Ke ntucky Living magazine and other communication out lets where DSM programs are
continously promote d.
2EKPC reimbursed Clark Ener~y a fi xed amount for each DSM proRram administered . For example, durin~ 2018 EKPC re imbursed Clark
Energy S 130 for each Levell Button Up program co mpleted during t he year . These reimbursements are inteded to assist Cia rk Energy
with paying a portion of the costs incurred to admi ni ster the programs . Adm inistrative costs include emp loyee wages, benefits,
transportation and communicatio n expenses att ributed to the DSM programs .
3EKPC reimbursed Clark Energy $.90 cents pe r bulb si nce 2014 . Cia rk Energy pa id the remainder .