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VIA ELECTRONIC FILING Mrs. Jocelyn Boyd, Esq. Chief Clerk/ Administrator
August 28, 2015
Public Service Commission of South Carolina 101 Executive Center Dr .• Suite 100 Columbia, SC 29210
RE: Docket No. 2011-181-E
Dear Mrs. Boyd:
Charles A. Castle Associate General Counsel
Duke Energy Corporation 550 South Tryon Street
Charlotte, NC 28202
Mailing Address DEC45A/P.O. Box 1321
Charlotte, NC 28201
o· 704.382.4499 f. 980.373.8534
alex.castre@ duke-energy .com
Pursuant to the Commission's Order issued September 2, 20 II in Docket No. 2011-181-E, Duke Energy Progress, LLC. ("DEP") submits its quarterly report pertaining to Rider DSM/EE-6 and its EM&V schedule for Demand Side Management/Energy Efficiency ("DSM/EE") programs. The schedules accompanying this submission, for the quarter ending
June 30, 2015, are as follows:
Attachment I - Amounts billed under Rider DSM/EE-6 during the reporting period accompanied by estimates of gross receipts taxes and South Carolina
Regulatory Fees.;
Attachment 2 - DSM/EE program energy and capacity savings achieved through the end
of the reporting period;
Attachment 3 - DEP's anticipated DSM/EE program EM&V schedule; and
Attachment 4 - DEP's System O&M and A&G expenses and amounts allocated to South Carolina.
DUKE8 ENERGY.
Charles A. CastleAssociate General Counsel
Duke Energy Corgoration550 South Tryon Street
Charlotte, NC 28202
Mailing Address.DEC45A/P.O. Box 1321
Charlotte, NC 28201
o 704.382.4499t. 980.373.8534
alex.cast(enduke4tnergy.corn
August 28, 2016
VIA ELECTRONIC FILINGMrs. Jocelyn Boyd, Esq.Chief Clerk/AdministratorPublic Service Commission of South Carolina101 Executive Center Dr., Suite 100Columbia, SC 29210
RE: Docket No. 2011-181-E
Dear Mrs. Boyd:
Pursuant. to the Commission's Order issued September 2, 2011 in Docket No. 2011-181-
E, Duke Energy Progress, LLC. ("DEP") submits its quarterly report pertaining to RiderDSM/EE-6 and its EM&V schedule for Demand Side Management/Energy Efficiency("DSM/EE") programs. The schedules accompanying this submission, lor the quarter endingJune 30, 2015, are as follows:
Attachment 1— Amounts billed under Rider DSM/EE-6 during the reporting period
accompanied by estimates of gross receipts taxes and South CarolinaRegulatory Fees;
Attachment 2 — DSM/EE program energy and capacity savings achieved through the endof the reporting period;
Attachment 3 — DEP's anticipated DSM/EE program EM&V schedule; and
Attachment 4 — DEP's System O&M and A&G expenses and amounts allocated to SouthCarolina.
will continue to submit this report to bolh the Commission and the Office of
Regulntory Staff on a quarterly basis until further order of the Commission.
Please contact me if you have any questions.
Sincerely,
~au# Charles A. Castle
Attachments cc: Jeffrey M. Nelson, Office of Regulatory Staff
John Flitter, Office of Regulatory Staff
DEP will continue to submit this report to both the Commission and the Office ofRegulatory Stal'I'on a quarterly basis until further order of the Commission,
Please contnct me if you have any questions.
Charles A. Castle
Attachmentscc: Jel'I'rey M. Nelson, OfCice ol'Regulatory Staff
John Flit(er, Office of Regulatory Staff
Billings for the Quarter Ending June 30, 2015
A. Amounts Net of GRT & SC Reg Fee
Rate Class KWH DSM DSDR
Residential 427,019,865 $ 389,301 $ 691,761 $ Res RECD (reflected above)
Net Residential 427,019,865 $ 389,301 $ 691,761 s
Small General Service 62,246,576 $ 8,466 $ 90,631 $ Medium General Svc 406,267,001 55,252 591,525
Large General Service 543,406,045 73,903 791,199
Less: Opt-Outs (663,221,500) (90,198) (965,651)
Net General Service 348,698,122 $ 47,423 $ 507,705 $
Lighting 23,708,082 $ s s Less: Opt-Outs (1,094,454)
Net Lighting 22,613,628 $ $ $ Total 798,331,615 $ 436,723.57 $ 1,199,465.05 $
B. GRT & SC Reg Fee
Estimated Gross Receipts Tax @ 0.30 percent
Estimated SC Regulatory Fee@ 0.15237 percent
Total GRT and Regulatory Fee
C. Estimated DSM/EE Billings {Sections A + B)
Attachment 1
Total
EE Recovery
1,248,812 $ 2,329,873
1,248,812 $ 2,329,873
242,015 $ 341,112
1,579,566 2,226,343
2,112,763 2,977,865
(2,578,605) (3,634,454)
1,355,739 $ 1,910,866
s $
2,604,550.48 $ 4,240,739.10
$ 12,760.50 6,471.47
$ 19,231.97
s 4,259,971.07
Attachment 1
Rider DSM/EE-6 Quarterly Billingsfor the Quarter Ending June 30, 2015
A. Amounts Net of GRT & SC Reg Fee
Rate Class
ResidentialRes RECD (re/ierred above)
Net Residential
KWH
427,019,865 5
427,019,865 5 389,301 $ 691,761 5
DSM DSDR
389,301 5 691,761 5
1,248,812 $ 2,329,873
Total
EE Recovery1,248,812 5 2,329,873
Small General Service
Medium General Svc
Large General ServiceLess: Opt-Outs
Net General Service
62,246,576 S406,267,001543,406,045
(663,221,500)348,698,122 5
8,46655,25273,903
(90,198)47,423
90,631 $
591,525791,199
(965,651)so7,7o5 5
242,0151,579,5662,112,763
(2,578,605)1,355,739
5 341,1122,226,3432,977,865
(3,634,454)
$ 1,910,866
Lighting
Less: Opt-OutsNet Lighting
Total
23,708,082 5
(1,094,454)22,613,628 5
798,331,615 5 436,723.57
5 - 5
5 - 5
5 1,199,465.05 5
5
S
2,604,550.48 5 4,240,739,10
B. GRT & SC Reg Fee
Estimated Gross Receipts Tax IS 0.30 percentEstimated SC Regulatory Fee Ce 0.15237 percent
Total GRT and Regulatory Fee
S 12,760.506,471.47
5 19,231,97
C. Estimated DSM/EE Billings (Sections A + Bf 5 4,259,971.07
Duke Energy Progress DSM I EE Program Savings
Junl! 30, 2015
, ... ,,.,., ... Cvmu&.tlw Sinn• f"rDI'•'" tr.c19tkMI
ND. ol ,rtm&ft lWhSoW\1> IW~
ln~WJYWhe'" Ho.oi,.,Pm&ft • .., So!!!e •ws..!lft&'
II.C Dko<ll<»d Control 5.617 Nil. 11.238 125,470 Nil 2!.0,968 liP 5tUp Ueat~r Ott«t lb.4d Conttot 20 Nil 3,740 till 7,106 W•te:r Ueattr D1rKt lo.td Control 39 Nil 5 798 Nil 2319
£ne•1VWke"" Tot11l 5,676 Nil 11.231 u s.ooa NA 2611,393
CIG D.mand Rnpon~e HI\ 601 49 Nil. 22,90'1 l~h~ll~frG{....,~
.. dd.ntJaf New Con1trudlon 1,701 3,096,687 1.232 4,889 8,629,078 l,..O
.._,dMI,al Harnelll-.y •mprovem1nt A It Souru ltf'Jit Pump 2,f>J6 905,183 936 29,928 9 ,21a.n a 10,147 Ceontrill Air COndtllon~tf 935 230.417 347 10.941 2,419,936 un Gtothtfi'TWI Hf'~l Pump 29 65.671 26 455 759,604 306 Duel T~lintl5••11nl 1,317 185.076 211 15,945 3,114,254 2,263 IIVIIC hr••ll Tu~Up 13,130 1,160,173 1,264 l"'ul•tiOII/,t.lrSNIInt 718 231,598 108 5,790 2,445,638 1,120 Wi'wfow ftrplautnf'nt 9,696 3,698,902 3,280 Room Ilk CondH- 92 10,961 917 112,641 91 Ueat Pump Water t$e:.1ter 44 104,091 " 331 801,972 140 IIV...C tov•12 Tune Up 497 0 15,018 2 191,682 1,187
~ldtntl.lllf(II'Tolll 5,827 1,834,200 1,655 102,164 26,1)84,187 24,323 t ......,_,.~INtiMV ...... .--.
R.UdoMioll-lnco,.. • NES 2,200 963,795 117 14.984 U .025.147 1.599 \~~towt..,.VNtnll'l"""
llalldtr1tl&l Ullltl"' Prvvom 1,746,383 5),615,353 8,113 21.144.&U 690.662,700 104.0U • r."'Wt tqt~tl.lltl .. .._,......, bu1H
R.udtrltlol Appliance RIK'fdlna 3.31~ 1,927,716 226 42,.163 25.005,292 2,851
ReUdtrltl•llnOfly EIRdoncy ll«n<hm•rllna 42,918 11.161.2t0 2,f>8l
aG Enern llftdoncy PrH<rlptlv~ ll&hllllll 553 21,861,064 6,278 4,0!1 22 1,841,194 5 2,511 rrt«rlpllvoiiVII.C sa r;(l).393 248 474 4,901,!.02 2.025 Prt"Strlpttwr Mol or 8 22,297 Prr,urlprlol• ~lrla•r•Uon 30 114,263 16 255 3.344.356 209 Ctntom Mrnure 32 1,406,510 252 967 52.166.162 10,681 1 ed'INcat Anb•anc.~ N,t. MA .. NA NA
CIG lnernEifkloncylottl 677 24,1~,230 6,794 5,799 282,275,512 65,429 t .a.-tw~J,...CJai ., .. W~
Srooallllull ... s Enorn s. ... Cfl· Scrow In 229 1.448,100 134 lfl&h Per!orm•nr:~ TS/18 648 5,349,281 2,6SO llD· hMSltn 159 183,000 u l( D • H•rdWitod uo 214,116 272 l(D·Suowtn 185 619,661 180 Met•IH>IIdt I 9,616 T5/T8rlwture 166 3,676,423 430
'U&hll"' 8760 269 2,082.918 29& 6 3S 4,519,166 665 1l lshtl"' D•yllahll"' 668 a ,n7.et2 3.217 2 ,375 35.091,989 12,213
1li!hli"' Duskto~wn 193 1,188,499 322 221 1.422,740 l8S
10tcuPinc:v5ensor 10 10 1
"•frtattollon 29 509,107 57 liS 2~36,640 272 SINIIIluslnHs (lltf!IY S.Ytf TC>Iol 1,169 12,4'Jl.416 3,893 4,874 54,Ul,140 17,287 '.t.,•nc~•t•«J.XU-4
My Homo ln•n Roport 57},401 8,793747 2,390 573.401 8,793,747 U90 ....., • .,,,.., ,. .. tf/lllha f/upntH~....,.~~
lnern Ellldorrcy Eduullon p._..,.IK· l21 8,272 1.786,752 177 8,172 1,786,752 1n
Mulll·fomlly Enof)y Effldoncy Procrom 149,836 7,476~30 740 149,836 7,476,530 740
ReUdOftllal H0111o Ad•antoa• Pn•ctl••l 7,174 8,649,113 3,078 \ ~n•fhtNtMAVMI#4 ........
Rou•ntloi5GiorWator Hulinal'llat llnodl .. ; ISO 31,250 30
R-tfltlal CfL Pnot Proarom (1-J 203,2U 6,706,000 630 t ........,W/Wf,.._Nt.,..,MIV. ........
~ryTotals 2,49!,.41.7 116.1......,. t 7,175 U.149.~ 1.144.218,906 512,031 -,..,., rM d.ln includrd abow. r•rpf ~ noltd. rtpff'Jf1tf nt~atrd nf't ""'*'Ps. f#tr rrpot1f'd ,, J41,..,-' rr/J«f ~ r~nnvol fl"ducUons mulfittg /fOWl tltr
.......... "' 05M/ff ........,.. dtHitwJ ,,. ,_. .. ~· 1~ ~u bow bnn trduad ro occ~ I« 1M ~ of .plf!ldpolrd twt ro 1Jt0$$ rtlor~ott;~Wp.s.
Sctkf'qUII'I'tt f'tPOif! _., r~ploa nrl'ndofn:l KIWI(FI """" wrlflfd ~s. Pd}vsttfl fot opptCipl'lof• ~, IP "IDS$ 111'fiQJ,. .,,. """'minftl flwoupl't lfw Mtoswtrnrnl flfNI VHI/koiiOn IM&VI ,..,.....
Ouke foergy ProgressDSM I ff Program SaUtngs
/»$030, J025
I I IW C~W» hw WhhIwa Lw e dh IWh I CWL
lhdgTWI ~AC Dh«l Uwf C~fdIN'Sl rp He t«& dtt~hwodWcfhlkatcfDI ctl dC Ic I
Cfrt gywlw I I I
CIG DWCCO4 l«twI
5417Hl79
5,676
NA
NA
NA
NA
HA
I »13$
11.234i
Ql I
125,4703,7405 793
NA
IIAHA
IIA
154.9QI7,1062 119
150,192
22&M
thdd«Dal llew Coaowdlw 1,701 3,0W,6S7 1.131 4,M9 II&19.070 1,HN
SwldenhalHwoahwhywt wdwAt 5oa ca Nrd PwwChtlhl Alf CWWwwCddhdwd Heal NhwDeci T«eng/5cakHIMAC Iwch Ido UpIn»A tron/Air kdhgwedo II p4ccnowh~ An Condlil~
Ik«P pwarerlk feI MAC I el 1 Two Up
liefldentLCI IHIP Tohlf W I
1,62 6935
29
1,377
TW
!N
4II
5.&27
9f&,0$3
1W.41755,571
2$5,076
2311alg
10&MIWDII
497IslaJW
211
91$
D
LA&\
29.9201htt4
~55I&»4511,130S,7W9,696
917M7
15,014101,164
9JU177S2,479,th
759,&tN
3.114J541.1W4731,«I,M43,590,901
I Il.&44001,971
1 19I 681
ID,«71&15
W&
l,ifiI 261I,IWIJW
91LHI
I 7
26ANCJIT 24JM
&add~ Ilawhoww N15\ w w ~
14rldhn41 4lelte Pwgww'h 4 ~ Cd«do«
wdd~ I App&ance $«yr&M
Mdd~.f I CMT Itfhfww pwhhahhl
2,100
1.746.3M
3.319
9&1,795
5&f 15,353
1,927,746
117 14834
~2,92$
S,Ill Il.ldcall
12$ $ 41J61
12/UI.LCT
690.561,7W
U5ll!I
IDI/IM
25AWJW 1,051
Il.l&LJNI ibw
CIG lnwgy Sl&ckwyPtedtlolf IkhlargPftdtlofl ICVAC
I tdflnfl hheelP IC Itfl btfflgc HICIC
C t M wrtTWW IA *I
GGI gyoff W«!TW I
t dh 4
3031
677
11,$51,064
W3,393
114,2 61
1,406,510NA
M,lei,ilg
6,17$240
4,011~ 74
0IWW7
5.799
221&41,194e'Nl,501
22,1973JCA356
51.1M 162Hfl
7$1.175bli
51,511
1,015I
ID,WIHA
t6419
~Wd t Dh gy SewtCfl ~ 5 hWgh PMH~ 15/WLID ~ ldf 501(D ~ Ha doted110. I ~ In
M« I lkkhT5/Igff I
Ughlhg 0760
'LlghlhH 14ytghihglighting wwhdt
'DccvptncylcnheIltttfgtleffoff
5~0whohlwhy5«tr Totalow
269
I&S
193
IO
19
I, 169
l,wl.91$$,7174M.
1,144499
291
3.217
321
5712,4W416 3,$93
119144159LW
1$5
I
Lbb
63S
1, 375
1 1 I
10
115
~,174
144&WO5.3I9.144
1$3,000114,016619.ML
9,41$l,b75,413~ /179,146
MN9I.W91,412.740
134
145023
271
IgoI
~30
66S
Il.tll335
2711 166HI54.9M.f40 Il,107
MTH 4 w&cw«fw
~g&kwwftd tf ww ($.322
571,401
5,272
0,793 747
1.7S6.751
573.Hll 4,79&747
I.TM 752
Mdgeeh&t3~ gtt&WM! WM
seclfldN4I Nhw Agrdwga II«HI )
r
Aeddenl41 solar wat tkwfw Mw Ab
dhe.'ttlrlwdtl
CIL HIOI Prrtglha /two«/i W
149,814 7,47$,534 740 7,476AM 744
0/H9.1M I/1707.171
I 150 31,150 30
l03,222
54p w loki »498 Iat 116, Iht ew '17,175 '1149,04C I 144 210.906 512,WI
fr !AO . If W whwd d, wf d wM hhwd tfft hd I ~ tf w od I ww /hd wowr I nwtw ww / rtI hhfo W Cewli wdh CA ~ao a«ada fbhr hwwft I b dwd I ~ I ff hpw H oofdpdw nd Io ykwww wo H Pt ww I dcf I ilhf ware, Ief/«fed / r rwhdd I P fr h wd fh~ Ih wr ww 4
fc Ihov/P
Demand Response
Distribution System Demand Response
Energy EffiCieffiY for Business
EnergyWise
Home Energy Improvement
Enel'!lv Efficiency Education
Lighting
Multi-Family Enel'!lv Efflciencv
My Home Energy Report
Neighbortlood Energy Saver
Residential New Construction
Small Business Energy Saver
DEP DSM/EE Programs- Anticipated EM&V Schedule As of August 10, 2015
Short 2015 2015 2016 NC Docket sc Docket name 3rd Quarter 4th Quarter 1st Quarter
Docket No. E-2. Sub 970 Docket 2010"' 1-E ARP PROC/IMP
Docket No. E-2. Sub 953 Docket 2010 ... 1-E CIGOR PROC IMP
Docket No. E-2. Sub m Docket 200~190-E OSOR IMP(20151
Docket No. E -2. Sub 938 Docket 200~180-E EEB PROC
Docket No. E-2. Sub 827 Docket 200~190-E ~ IMpiW2015116
Docket No. E-2. Sub 936 Docket 200~190-E HElP /PROC IMP
Docket No. E-2. Sub 1080 Docket 201 .... 20-E K12
Docket No. E-2. Sub 950 Docket 201a...1-t LP PROC/IMP ,t2014 PROC/IMP
Docket No. E-2. Sub 1059 Docket 201 .... 18-E MF
Docket No. E-2. Sub 889 Docket 2011 -180-E M)'HER
Docket No. E-2. Sub 952 Docket 200i-19().E NES IMP :p'·' Docket No. E-2. Sub 1021 Docket 2012-23-t-E RNC
Docket No. E-2. Sub 1022 Docket 2012-23-t·E sees PROC/ MP :p(2\.
LEGEND
Process surveys1'111terviews st rs o theJ) I purposes of eport that follows I
2011 2nd Quarter
~,
PROC/IMP IMP 52016
PROC/ MP
PROC/IMP
PROC/ MP
PROC MP
PROC
IMP lmpad data coHedion (ons~es blling data) and analysis for purposes or eport that follows
NOTE: THESE DATES ARE SUBJECT TO CHANGE
Attachment 3
2016 2016 3rd Quarter 4th Quarter
.. ~1:1
-
'
PROC/ MP RE:P
PROC MP REP
Attachment 3
DEP DSM/EE Programs - Anticipated EM&V ScheduleAs of August 10, 2015
Pr ram Name
A isnce Rec in
Commerdat Demand Res enseOisbibuson S tern Demand Res seEne Efficie for Business
Ene ise
Home Ene Im rovement
Ene Efficien Education
Li hti
Multi-Ferns Ene Efficie
M Home Ene Re ort
Nei hborhoad Ene SeverResidential New Construcbon
Small Business Ene Saver
NC DocketDocket No E-2. Sub 920
Docket No E-2. Sub 953
Docket No E-2. Sub 928
Docket No E-2. Sub 93S
Docket No E-2. Sub 92I
Docket No E-2. Sub 938
Docket No E-2. Sub 1080
Docket No E-2. Sub 950
Docket Na. E-2. Sub 1059
Docket Na. E-2. Sub 089
Daakel Na E-2. Sub 952
Docket NO. Ed. Sub 1021
Docket No E-2, sub 1022
SC DooketDocket 20teatdDocket 20tsat4Docket 2009.1004
Dacket 2000.1004
Docket 2000-1 904
Docket 2009-100E
Docket 20144206
Docket 20nbel-E
Docket 2014»10 6
Docket 2011-1 806
Docket 20($-1906
Docket 2012-2346
Docket 2012-234-E
Shortnettle
DSDR
EES
MES(
Ktt
My»ER
NES
SSES
201 6
3rd QuarterPROC I IMP
PROC
PROC
R F P»oi i 4. 44» ( 4I I»
RF P 'I PROC I IMP
PROC I IMP
IMPRFP(»i»»(
PROC I MP
2016 20164th Quarter 1st Quarter
RFP
IMP
REP(»i i
IMIA
P F Pl 4» 4
ncn 'ROC I IMP
RFplcu 4(
RFP'» "1
20162nd Quarter
RcP»RFI (
PROC I IMP
IMp 52015(
PROC I MP
PROC I IMP
RFp nail
PROC I MP
PROC I MP
2D163rd Quarter
pep( iuiu wonmi'i
REP
PROC I MP
PROC I MP
20164th Quarter
RFP(»'»
REP I»
Rrp uai»
RF.P
RFr
NOTE. THESE DATES ARE SUBJECT TO CHANGE
South Carolina Retail- DSM/ EE Cost Summary
Q2 of Test Period
Apd 2015 rltroug/1 /urw ZOJS
SC DSM Pr.,.nm [Jcpeftses
CIGOR P<rlloola
Eno'lY'Ni:oe P<rlloola
3 SmoU &u,;nns EE 04\ 4 TotoiOSM lUnn tlotv2 $ s OSM AssiJnod lo A&G Cool Porlloola
6 Toto I OSM and Anisnod Cost IUrm4t/otv5
SC EE l'rf>lqm Elcpoo~HS
7 Ros Home Advantos• P<r lloola
a Rn Homo Ent<JY lmprovonlt P<r lloola
9 Rosidontiol ~Income P<rlloola
10 CIG Eno"'l' Elfie10n<y Prrlloola
11 Solor Hot Woter Pilot P<r lloola
12 Rnidontiol LJchuns• Porlloola
13 Rn Appliancollocydinl P<rlloola
14 EE ~h.avior Prot<om' ,.,,_ 1S Homo DeliO( Cfl ,..,,_ 16 Smon Businns Direct Instill ,..,,_ 17 bsidentiol New Construction ,.,,_ 18 K12 Porformonu • N1toonol Tlloattt' Po!rlloo/a
19 Mu~~Family' Prrlloola
20 Rosidontiol Cfl Proptlty Mano,or• hrlloola
21 Businns Ent'1'( Report l'or lloola
22 TouiEE ZI.IMr7tlotvJ7 $ 23 EE Assicnod to A&G eo.t ,..,,_ 24 Totol OSM and Assicnod Cool li.JMr U rftN 13 s
zs sc D50tl Prccnom [Jcpeftses
26 OSOR Prot~rom Porlloola
27 OSOR Assilnod to A&G COst Porlloola
28 Total OSM and As>isnod Con r l.iMr 1f dorul1
29 Test Period Toto Is Llnni•U•ll s
SOUTH CAAOUNA JURISOICTIONAUY AUOCAT£0 RETAil COSTS ONLY
(aptldUZ!'d :.morttzatton :.mortuJfton :ncome T~•C• 0\0R lc\COm(' l..t•~· Rev ~f'qmt
C&'\1 .and o • (...lp.t4hz('o(j of ( Jpt•JhtC'd ~~OR Capll .JI -:n OSO~ Property ::JSJR ( .Hr;tnC: Co~t ·. ~n 17Mf)•nt: 8d0t~ PP I &
O&M ln\uttli~C£' ASf, ~ • pcn<;.c A&U 08.1',1 A&G (O\h f41ptUI(O\H r_,.c~ :icpt'Nt.>ll-00 ~ctot ':' ;uc'i (~t ~.tR
(lJ (2} m (4} (5} ffi>t;tl JIM( 31 1J.(1))'10
46,217 s 46.l17 4,622
425.566 425,566 42,557
3.441 ).441
475,231 s s 475,231 47,179
! s 52,701 52.701 52.701 s 527.9~2 s 47,179 s 475.231
s $ 242,078 242,078 24,208
70.503 70,503 7,050
156,732 156 732 15,673
636,046 06,046 127,209
39,077 39,077 3.908
226.185 226.185 226.2~
227,911 227,911 22,)91
298.192 298.192 29.819 49,055 49,055 9,811
70.336 70,336 14,067 61,849 61.849 12,370
2.9011 2.901
2.080.972 $ s 2.080,972 493.191
230.299 230.299 2,080,972 230.299 s 2,311,271 s 493,191 s
258,018 s 35,773 293,791 s 29,379 s
258,018 s 35,773 s 293,791 29,379
2.814.221 5 35.773 5 283.000 s 3.132.994 $69,749
(6} {7} (B} (9} (JO} (JJI (lZ}
(3)'10
s $
5,270 t:::=: 5,270
103.986 33.922 103,986 18.922
s 2),030 292.245 109.387 23,030 292,245 109.387
s 335,661 159,511 105,911 450,725 s s 61.743 23.110 s
335,661 s 159,511 s 105.981 s 450,725 s 61,743 23.110 s
28.300 335.661 159.S11 s 105.981 s 450,725 5 457.974 s 171.419 s
4,622
42.S57
47,179 141.171
195.357
24.20S
7050
15.673
U1.l09 3,908
226.285
22.791
2U19 9.811
14,067
12.370
493.191 424.662 917,853
1,081,257 84,853
1,166,110
U79,320
'lightin1 Program, RMidential CFl. K12 Pefonnance & Multi-Family are reco~rable over aS year period • E E Benchmarl<in& pros ram i$ r~overable over a 1 year period All other EE progr1ms are over a 10 ycor period
South Carolina Retail - DSM/EE Cost Summary
Attachment 4Page 1 33f4
SOUTH CAROUNA IUAISDICHONAlly AllOCATED RETNl COSTS ONLY
Q2 of Test Period
npmlols taro Pn lunr 1015
SC DSM P oua Bomnsm
Gmitm d 4 no tL«l m I an! 0 el«DSLI M leapt I rd lcannalucd 0\DR i*pi I " DsoR
04M I «AltG I pa ASG DAM 44G cn I capitn cn t727 (IJ (37 (42 ISI (67 FPI 787
IGAIIH«t8 69 ttsrm Gyro
DSOR et etP p ly DSDR Cam gC tr - 4 rin4
4 Op oarnrn lr'tol re C t797 7107 2777 OII
Re Rco I
nel ppl 6: LR
U37Konrlp«TID
I CIG DR
I frltrgrllyne3 Sman Oudmss Ef Da
4 Totri DSM
3 DUH An gnrd in ASG Gnt6 Tout DSM and Aulg ed Cost
IU tl
IU ad S
5 46,Ill~2S.UG
33M5 475,III
5 475.231
5 463M41S.566
3,44$
5 4753\I52.701
5 4,622 5
~2357
5 47.179 5s,nd N
552,701
5 $1.701 5 517.911 5 47 179 5 5,270
5 4,62141357
5103.986 36.922
5 ey,tyoIHL17$
S 103.986 5 3L911 5 19S.3S7
SC ff Progmm fnpensm7 Rm num advlrtugt8 Rei Hnrrle Em gy I purl trtl t9 Rts'nltnthlle lmome
10 CIGfneuyfuc«ncy11 Sour Hot Waur Mnl12 Resaenlialbghtlng'3
Res Applance IHHYUI 614 Ef 8ehlv«r Prog am'S
Hmne Depot CPL
16 5 «osommsmreulmr ~ R
17 Resrienl41 He comuuri«n18 412 Patroclus ne Hmnr atThtat t19 Mrrlt'amly10 Resrient4lcpLpropenyManaser'l
Gus mifnergyneparill Youl EE
23 fE lnu'U ed to AAG Gnl24 Total DsM and Asi grind Cost
sw mrna
Ar MmR mm
RraarmR mm~«mm
P Sr«tr
Rr Onmlum7lt 17
R lomIU ltd 71
5
2l1,07370.503
156,731
5 ~ 5 ~ 5
\alAIM 1430870.503 7,050
I56732 IS673
636,MS39377
12ILIIN
6363I4$
39 077116.18S
127.2IN
3 90$
216,245
IIO311ISS,I91
~9.055
TIL3M
6L$49
2.908
2VOII198,191
49,0$5
7033661349
2 908
12,79 I19.8199,$21
LADSI
11370
$ I,OSIL972 Q ~ S - 3 1.080,S72 5 493.191 5
130.199 130399 . 11400 F5 2,0NI.972~ 5 230.199 5 1311371 5 493.191 5 13,030
gS5
II 73$03,908
IM.ISS
2230II29319
9III I14.067
11,370
5
291.245291,145 5
5109367I09387 5
49419141 ~.562
SIT,SM
5 - I24.1IN
7 050IS,673
25 5C DSDR Pregmni Dme ses26 0$0$ r rogmmM 0$0$ nss4md io HSG cosilg TotalDSMandAisiamdGnt
R aann 5 158.DISS 35.773 5nr 4aom
IU md 27 5 15LDLSS 35.773 5
5 2SS.TSI 5 19379 S ~ 5 3M.661 S 159311 5 105.9$1
5 293.791 5 19.379 S - 5 335,661 5 1$93ll 5 UD.981
5 4$0.7IS5
5 450,715 5
61.743 5
6L743 5
5
ILIIO 5
23.IID 5
1,081,157$4.853
L166.110
29 ten Pe «dTotab ln«4 ~ la ~ 14 5 1,$14.111 5 35.773 5 1$3000 5 3.13190I 5 569749 5 2$.300 5 335661 5 159311 5 UNSSI 5 450715 5 457974 5 ITL419 5 7,279320
'Lighting Program, Residential CFl, Kl I Peiormance il Multi-Family are recoverable over a 5 year period'EE Genchmarking program is reco arable over a 1 year periodAg other EE programs are overs LD year period
Page2 of4
uDetw,.IC.Iculatlon ~1 .....,1$ sc ~~'11!5 sc Cost summory lor Ull ·1116 0511 o •~ 06• 0.13n
DSOR 0.1~ DSOR o.13n ££ 0 1...:1 £E 01'8S
·16 lotioz:11 Ju,...15 Q2 2G15
EE ~W"!!!! ~trtsS !a!• I~~~~ Qlftu!t PfOO,..., 0311 Cools
CIG E'*VJ Elllciency 52.~87 ljl)6,52$.78 37 803.7~ 1.056.1124 3e Homo 0opot CFl. EE e.htvtor Pwogrom 211.~.!11 41,1127.86 836.428 . .f0 1,529 78l911 R-Homo~ R-1 Homo E'*VJ ...... OIN<'t(Ph.l) 428.047.82 500,54!1.85 703.88425 1114~.291112
R-1 '-Income/ PHA (Pto.l~ 46.a.7n 17,15e.~7 ~12.828.62 •n~onee R-1 t.JoiU>g ~ ~) 8Te,ITU\ 1,293,01~.~7 2.138733,4 ~.307,919 04 Solar Hot w- Ptot ~n<oReqde (~.~.$e) 1113,!142.83 46,143.27 23482024 Smolllu&Nuonct- S...B25.55 llai,lll!3.36 31111,87~40 155016331 R-1 How Con&lruc1ion 551,31!8.83 ns.1ee.22 eo1.~.n 2 023822 "' K12-·Notionol~ 71,4\0.31 152,84.27 101l,0811.1M 33235552 Frooz« Reqde PIOO""' (15.258.!10) 30,435.02 12,573.79 ~7750 12
~·~-... 11,!174 56 119,255.15 66,&4753 198080 33 IIIA!i.Fo.-.y ~ W..p 3,081 3C 25,486.34 14,206.47 42 754 15 IIIA!i.Fo.-.y s,_,_. 14.1124.40 152,155.70 66.5n.03 233563 13 R-1 CFl.. F'lopetty IUnoslor 15634 9ll 2805&443 120.737 31 ~1893889
Toto1EE0311 2.808.323.116 5.E03.~17 87 5601 ~Ill 14.073,127.5e
P10grom Costa not ,ot COmmi&oion Apptowod B<ainno Eno<gy R_. 6 ,133 13 3 .41? 58 10 201 915 19,751l66
G&A 482,11114 503,20'00 598*15 1 ~-T-Enlry~.ifany(Soo''1'-N-) 5.-. Oolonod G&A..., 0311 3,271l,5e823 6,\10.038 25 6,210.16363 16 .... n111
-~ ..... ,. ·11 Jun-15 Q22G16
P"''I""'Cotb CIG EftOIVY Elllciency 7.*.44 143,52908 561386 156,732 3ll Homo Dopol CFl. EE-Pwog""' 30,50876 715ee26 12~.209.n 2~211479 R-Homo~ R-1 Homo [ftOIVY ~ (Pto.ll) 61,811.60 756ell15 104,498 eo 2~.07835 R-1 '-Income I PHA(PI>.II) 6.850.47 2,54774 61 ,305.05 70,503 2e R-II.Jg~ ~yoaro) 126.431.4!1 1112.012.66 317.601.112 83604806 Solot Hot w- Plot ~Reqde (71658) 28.756.98 U52.28 34,119167
--onct-• 78.61833 89.1M1 01 Sf351 56 2279109!1 R-~-~ 79,5e557 115,11$.4$ 103,$11 14 298,192 16 K12 Potfonnon<a ·No-~ (5yoanJ 10,30C,51 22,641787 16.052 . .f0 49,05486 FroozOf Roqclo P!Ogrom (2,201.63) 4.519.60 1.86721 4 ,164 96 IIIA!i.Fo~ Aorotota (5 '"") 1,n1.1M 17,709.&4 9,926.86 29.J8A 64 -.Fo.-.y p.,_ W..p ~ yooro) CC175 3,7&4.72 2,10U6 6.33813 -.Fa.-.y S-ad& ~yoaro) 2,15358 22.~27 8,885.~ 34.63451 R-CFl. F'7o!*tJ ...._ ~ yoot&) 2 2551~ 4111113.82 11.11294!1 61.11-09 43
Total EE Ollol 405,24115 63210754 6.f0715&4 : ,on,oec.6J
P10grom Cotts nol yet Commio&lon AI>P<o\lod -... Eno<gy Report 885.01 50751 15158& 2.-.40
G&A 811,682 64 7C 725 79 811,1190 !18 :1"".~ 01 T......., Etcly~. ~any(S.O ''1'_...., N-) s.-.. Doltmd 0311end G&A cn,eoe.eo 907 3.f064 931 122.30 2,111,271 ...
llt4UmC.Io Dobc~·NotoiTu 37,805 47 31l,Oile65 3e,031 03 IU.98535 Equily eo..>nont · Not ofT u 5e,3n ee 55,717 22 60111867 t n 25&75 EqUity R-., Tu Gf<M.U1> 38 021118 36234~ 37130!!! 1()931!1599
Tctelll.-., 132.280 22 133,0.f0C7 138 33140 401,1n.OII
Soutoa:~-.... , .. ...
AtlQNIMOD( 4Page 2 Df 4
EE Cel I Caaa»dc»Cod \ ry tor VIS VIS
9' -915 SCDSH D '4nC6DR O.1lnEE 0 1449
914-~ '5 5CDIN 0 1317DSDR 0 1377E 0
lorn
AEr-I 4 I ~ I 14 M 251 ~
pw0» Dam ceo»CIG 6wow Ed»unHaw Capel CFLEE Sdedo Pwaomload«a»l Iee» Adnnelol»ad«aal Haw E»NN Nwu«»m (pled)Raid«ael Ia orna» I PHA (Ph d)Rasld«eol (IQhhw (5 tean)Sda Ha wd«PMAN»ls ~ RuyrdVwd we»wc Grad hewSold«ed HKl 2 P«ha»me - Nwael thuwF»u«Rosie» »W»WWP4MT Aaai«lNd«FIMyP»IW plust'y she»a»ucRuduul c». prop«ly cwww
Tsar EE DIN
52,50l 07
211,I25 01
420.047 02».007 77
0%,171. ~ I
(4,065 0S)54l ID&5555IASQ 01TLIIO 31
(15150 SS11 07I 553.001 31
14024 401 5634
010,5ZS 10
401,021 00
500,5mr sl17,150 41
IXQZ 014 47
37 SQ 14
830.420 IC
703.004 15412.029 6t
1,130 7XI 40
193 Itsl MSS!,M3 35Tts,let 22152,IWI Zt30,435 02
I I9255.1525.40034
152,1SI 70
46,14327X»,574 40OQT,MI 72100,SQ Ql
12.573.71)SC,SIT 5314 100 47as enm
120137 31V» III 07 SON 3051Q
I 0501QI 39
1.529 782 M
I dlZXQI 024 70 012 05
4 Xa I,Ir I0 OI
231 020 2lI 550 103 31I 023 822 41
332 355 sl27 750 12
100 Oml 3!~2 75I 15
233 463 13cl8038$I
I ~,073 Mise
G&A
Te»MENT»wrw,!lairs 'Ga»WNII )sew»l Dciuw G4A onl De»
6,133 Is
NQ,I I I I ~
3 ~ 11 50
503.204 CO
10 101 95
SQ SSO 75
15 14 Ia»14
3270 550 23 0 !10 0M 15 4870 IMM
1$,756 55
I NQ SI~ IQ
I~,IM.)91 11
Gl 2016
Pw0we CoalsCIG Ew»y 8 IIIN»THw» D»W CFLEE Sdwu Pm«aR»duad H Arh«captRcec»mel thm» E»rw awwwM (ph lsRoad«all La mahel I pHA (ph I)Rud«MI UQNmd S )Wra)Sdar Hsl Wo» PMAp pa«»o A ccrc»MM selew Dncl helml»«4«oat aa caehmtwKI2 lhelsm»a» - N aud TINaaa (S WM)Fnoc«decyce P»0»mNdhpcMT Aud«I (5 y ~ )lee Fomlrr pips wna (9 yunlNdepowy slew»ter» (5 wsm)As»lac»l cFL pwpcat N wt«Q lees)
To»l EE CQ II
T,SQ N
30.500 70
61,011 Sl4.050 47
124,431 la
(710 50)78.010 33TS.SRI STIC.XN Sl(ZZOI 03)l,nt Sl
all 752,153 Sl125$ IZ
OXI2II 15
14&52!IIQ
71 5M 2S
)SSSS t52,5 774
102.012 60
24.755 00Sl SII 01
115 115 l522 457 07
~QI9 IQIT.TCOSI3701 12
ZZAMZr~I 083 02
032 101 SI
5 413 M
QIXQQ
'104.NQ 40es ZMos
317.001 IK!
0,052 2050 35t 45
IM 5 t I II16.052 40
I 007 ZlQ.MS 002.'IS)I»Q,IQ505
11109 405IO 715 Sl
IS! 717 3d
210.MI 70
242,070 X!'ro.SG 20
KQ Oe! 06
3I,S)l 07221 010 00200,1M 10
49.CSI 00I Iel 00
20.384 040. 330 13
34 IQI lit61 049 43
pw)m coa» »H pa co cmtw Aww «Isuwm E»IQy Ance 507 Sl I 515 00
G4AT~ Ereywwu,dow(6» "7~ Halos)5WWH DcOmd DIN eel 04A
SI,502 Sl
~ txew 00
Tl 125 70
907 340 Sl
80.0M 50
IQI 122 30
2321M Ol
1,311,211 M
Rctwrr CINDoll cweawa - Hd d TaEawy c«»»M ~ Ncl ol TuEaoay Rww T G»olAS
TO»I Rd«A
37 005 l750,372 053(I 021 00
30.000 0550 717 n3S 234 ld
13211m 2\ 133 040 ly
30 031 GiM IS) Itt37 13)
130331 40
114 005 35InZNrsI CS sd6 W
Deferral Calculation Cost summary for 4115 - 6/15
DSM Current Period Actual PrQgram Cost Deferral: Program Costs
CIG Demand Response (Ph. II) Residential Energy Wise
Total DSM O&M
Program Costs not yet Commission Approved Small Business EE DR
G&A True-up Entry Amount, if any (See -rrue-up Notes) Subtotal Deferred G&A and O&M
sc· . . Program Costs
CIG Demand Response (Ph. II) Residential Energy Wise
Total DSM O&M
Subtotal Deferred of Program Costs not yet Commission Approved
G&A True-up Entry Amount, if any (See -rrue-up Notes) Subtotal Deferred O&M and G&A
RetumCalc Debt Component- Net ofT ax Equity Component- Net of Tax Equity Retum Tax Gross-Up
Total Retum
Source: Monthly Accounting File
5114-4/15 DSM DSDR EE
118,004.34 1.204.839.51 1 322,843.85
6,964.63
148,339.51
1,478,147.99
16,898.22 172.533.02 189,431 .24
997.34
21 ,242.22
142,522.37
13.451.28 20,736.30 12.796.37 46,983.95
DSU
sc 0.1432 0.1432 0.1443
95,556.48 836.151 .86 931,708 34
7,666.42
70,683.00
1,010,057.76
13.158.13 115,1 38.11 128,296.24
1,055.67
9,733.05
182,627.59
13,684.23 21,095.42 13,017.98 47,797.63
117,360.72 1!001.418.51 1,118.779.23
10,130.30
157,778.39
1 286,687 92
16,160.57 137,895.33 154,055.90
1,394.94
21,726.08
150,711 .10
13na.42 21,240.62 13107.59 48 126 63
5114-4115 sc DSM DSDR EE
0.1377 0.1377 0.1485
Q22015
330,921 54 3,042.409.88 3,373,331 42
24,761.35
376,80090
3,774,893 67
46,216.92 425,566.46 471 ,783.38
3,447.95
52,701 .35
527,932.68
40,913.93 63072.34 38 921 94
142,908.21
Attachment 4 Page 3 of 4
Attachment 4Page 3 of 4
DSM Deferral CalculationCost summary for 4/16 - 6/1 5
DSM Current Period Actual Pr ram Cos D erralProgram Costs
CI G Demand Response (Ph. II)Residential Energy Wise
Total DSM O&M
Program Costs not yet Commissicn ApprovedSmell Business EE DR
G&ATrue4rp Entry Amount, if any (See True-up Notes)Subtotal Deferred G&A and O&M
Apr-15
118,004.341 204.839.51I 322,843 85
6,964 63
148,339.51
1,478,147.99
Ma -15
95,556. 48836,151.86931,708 34
7,666.42
70,683.00
1,010,057.76
Jun-1 5
117,360,721.001,418.511.118,779 23
10,130.30
157,778.39
1 286.687 92
Q2 20'IB
330.921 543 042,409 883,373,331 42
24,761.35
376,800 90
3,774,893 67
!SC:Program Costs
CIG Demand Response (Ph. 9)Residential Energy Wise
Total D5M 0&M
16,898.22172,533.02189,431.24
13,158.13115,138.11128,296.24
16,160.57137,895.331 54,055. 90
46,216.92425,566.46471,783.38
Subtotal Deferred of Program Costs not yet CommissionApproved 1,055.67 1,394.94 3.447.95
G&AT~p Entry Amount, if any (See True-up Notes)Subtotal Deferred O&M and G&A
21,242.22
142,522. 37
9,733.05
182,627.59
21,726.08
150,711.10
52,701.35
527,932.68
Return GaleDebt Component - Net of TaxEquity Ccmponent - Net of TexEquity Return Tax Grossadp
Total Return
13.451.2820.736.3012.796 3746.983.95
13.684.2321,095.4213 017.9847.797.63
13 778.4221,240.6213 107.5948 126 63
40,913.9363,072.3438 921 94
142,908.21
Source: Monthly Accounting File
OSDR Deferral Calculation 5114-4115 sc 5/14-4115 sc Cost summary for 4115 • 6/15 DSM 0.1432 DSM 0.1377
DSDR 0.1432 DSDR 0.1377 EE 0.1443 EE 0 .1485
A~r-15 May-15 Jun-15 Q2 2015
473,671 .36 457,665.32 923,512.68 1,854,849.36
473,671 .36 457,665.32 923,512.68 1,854,849.36
(o
Program Costs 67,829.74 63,020.51 127,167.70 258,017.95 G&A True-up Entry Amount, if any (See *"*True-up Notes) Subtotal Deferred O&M and G&A 67,829.74 63,020.51 127,167.70 258,017.95
Smart Grid Insurance Expense Accrual 12,312.66 11 ,767.42 11 ,692.68 35,772.76
Smart Grid Depreciation 154,175.94 148,269.76 148,278.98 450,724.68 Smart Grid Property Tax 35,327.14 35,327.14 35,327.14 105,981 .42
Return on 101 Capital SmartGrid ·Debt 30,526.18 29,103.36 17,546.42 77,175.96 Return on 101 Capital SmartGrid ·Equity 102,969.13 98,169.73 57,346.06 258,484.92 Equity Return Tax Gross Up 63,542.25 60,580.54 35,388.25 159.511 .04 Total Return 197,037.56 187,853.63 110,280.73 495,171 .92
Return Calc Debt Component · Net of Tax 8,054.38 8,101.12 8,137.63 24,293.13 Equity Component· Net of Tax 12,416.51 12,488.57 12,544.85 37,449.93 Equity Return Tax Gross-Up 7.662.23 7.706.70 7.741 .43 23.110.36
Total Return 28,133.12 28,296.39 28,423.91 84,853.42
Source: Monthly Accounting File
OSOR
Attachment 4Page 4 Df4
DSOR Deferral CalculationCost summary for 4)1 5 - 6/1 5
DSDR Current Period Actual Pr rsm Cost Deferral:
A r-15 May-15 Jun-15 Q2 2015
DSDR Program CostsDSDR GBATrue.up Entry Amount, if any (See True-up Notes)Subtotal Deferred G&A and O&M
Program CostsG&ATrue-up Entry Amount, if any (See True-up Notes)Subtotal Deferred O&M and G&A
Smart Grid insurance Expense Accrual
Smart Grid DeprectaUonSmart Grid Property Tax
473,671.36 457,665.32 923,512.68
923,512.68
67,829.74 63,020.51 127,167.70
67,829.74 63,020.51 127,167.70
12,312.66
154,175.9435,327.14
11,767.42
148,269.7635,327.14
11,692.68
148,278.9835,327.14
473,671.36 457,665.32
1,854,849.36
1,854,849.36
258,017.95
258,017.95
35,772.76
450,724.68105,981.42
Return on 101 Capital SmartGrid - DebtReturn on 101 Capital SmarlGrid - EquityEquity Return Tax Gross UpTotal Return
30,526.18102,969.1363,542.25
197,037.56
29,103.3698,169.73
187,853.63
17,546.4257,346.0635.388.25
110,280.73
77,175.96258,484.92159.511.04495,171.92
Return CateDebt Component - Net of TaxEquity Component - Net of TaxEquity Return Tax Gross-Up
Total Return
8,054.3812,416.517,662.23
28,133.12
8,101.1212,488.577,706.70
28,296.39
8,1 37.6312,544.857.741.43
28,423.91
24,293.1337,449.9323,110.3684,853.42
Source: Monthly Accounting File
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