SOUTHERN CALIFORNIA GAS COMPANY APPLICATION TO ESTABLISH A DEMAND RESPONSE PROGRAM (D ) (Indicated Shippers Data Request-01)
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1 QUESTION 1: Please provide an executable version in native format with all formulas intact of the workpapers supporting the allocation shown on page 8 of Chapter 4, and include the dollar amounts of increase each year. Please also provide all supporting workpapers. RESPONSE 1: Please see attached files. The Summary File contains the allocation shown on page 8 of Chapter 4. Dollar amounts of increase each year has been added to the right side of the Bundled Rates Table. See tab Rates Summary, rows There are three rates models attached, one for each year. These models calculate the Public Purpose Program Surcharge (PPPS) rates and rate impacts assuming Demand Response Program costs are added. Summary File: A _IS DR-01_Q01_SCG Rates Model: A _IS DR-01_Q01_SCG Rates Model: A _IS DR-01_Q01_SCG Rates Model: A _IS DR-01_Q01_SCG 202 1
2 QUESTION 2: Please provide the rate impact information in the same detail as is presented in Attachment C in Application A (2020 Triennial Cost Allocation Proceeding). Please provide an executable version in native format with all formulas intact. Please also provide all supporting workpapers. RESPONSE 2: The detail in Attachment C in Application (A.) (2020 Triennial Cost Allocation Proceeding) is not applicable to Demand Response Programs. The details shown in the specified attachment reflect comprehensive rate impacts for SoCalGas transportation rates. SoCalGas is not proposing to recover Demand Response Program costs in transportation rates, but in PPPS rates. The rate impact details provided in this proceeding and in response to Question 1 above are comprehensive to PPPS rate impacts. Where subsequent questions in this Data Request ask for same detail as question 2, the detail shown in the Table 4.2 of Chapter 4, Prepared Direct Testimony of Reginald M. Austria and Michael Foster, will be provided. 2
3 QUESTION 3: If not provided in response to other requests, please provide the derivation of the Equal Percent of Margin ( EPAM ) for each rate in the same detail as provided in response to Questions 1 and 2. RESPONSE 3: The derivation of the EPAM weights for each customer class is outlined in the table below. Allocation percentages shown as EPAM excl EOR & UBS (Enhanced Oil Recovery & Unbundled Storage) were approved in SoCalGas 2016 Triennial Cost Allocation Proceeding (TCAP), D From these weightings, Natural Gas Vehicle (NGV) and Electric Generation (EG) & Wholesale (W/S) are removed. The resulting weights shown as EPAM excl NGV, EG, EOR, UBS are used to allocate Demand Response Program costs in this application. Residential C&I Gas A/C Gas Engine NGV Total NCCI EG & W/S Total Non Total System Program Cost Allocators EPAM excl EOR & UBS 80.3% 13.1% 0.0% 0.2% 0.8% 94.4% 2.9% 2.7% 5.6% 100.0% remove NGV & EG & W/S 80.3% 13.1% 0.0% 0.2% 93.6% 2.9% 2.9% 96.5% EPAM excl NGV, EG, EOR, UBS 83.3% 13.5% 0.0% 0.2% 97.0% 3.0% 0.0% 3.0% 100.0% 3
4 QUESTION 4: Please state the rationale or basis for allocating the proposed demand response cost to customer classes using EPAM. RESPONSE 4: SoCalGas proposes to allocate program costs using an Equal Percent of Authorized Margin (EPAM) methodology. This methodology allocates programs costs on the same percentages as base margin is allocated as per SoCalGas most recent TCAP Decision (D.) Demand Response Programs broadly benefit all customers classes as they are intended to enhance system reliability during times of system stress. 4
5 QUESTION 5: Please provide a version of Table 4-2 on page 8 of Chapter 4 that excludes natural gas commodity. Please provide in the same detail as requested in Question 2. RESPONSE 5: The below table shows the values in Table 4-2 on page 8 of Chapter 4 after removing all costs related to Natural Gas Procurement. Current Rates CARE $/th $/th % change $/th % change $/th % change Residential % % % n/a n/a n/a Commercial/Industrial % % % n/a n/a n/a Gas AC % % % n/a n/a n/a -Non CARE Residential % % % 23,211 14,518 14,589 Commercial/Industrial % % % 3,771 2,359 2,370 Gas AC % % % Gas Engine % % % Natural Gas Vehicle % % % Commercial/Industrial % % % Total 27,870 17,432 17,517 5
6 QUESTION 6: Please provide executable version in native format with all formulas intact of the workpapers supporting the allocations and rate designs in Advice Letter No RESPONSE 6: Please see attachment A _IS DR-01_Q06_SCG 2019 PPPS Rate Model with all formulas intact supporting the allocations and rate designs in Advice Letter PPPS Rates Model: A _IS DR-01_Q06_SCG 201 6
7 QUESTION 7: On page 2 of Chapter 4, on line 3, there is a reference to $4.3 million of winter demand response ( WDR ) program costs recorded in the WDRMA for the and programs. Please: a. Provide the amount for and separately. b. Provide a breakdown of the and expenditures by program. c. Provide for each period and for each program, expenditures by rate class in the same detail as requested in Question 2. RESPONSE 7: (a) and (b): Program Natural Gas Conservation Campaign Notification Campaign $ 1,690,624 $ 359,942 Natural Gas Conservation Pilot Rebate Program $ 73,501 $ 259,203, Non-Electric Generatio, Natural Gas Conservation Campaign $ 128,179 Measurement & Evaluation $ 212,209 Interest $ 1,234 $ 24,459 $ 39,124 Total $ 1,765,360 $ 983,993 $ 39, Program Smart Thermostat Load Control Program $ 1,452,652 Natural Gas DR Water Heater Technology Assessment $ 17,000 Measure & Evaluation $ 39,270 Interest $ 14,078 Total $ 1,523,000 7
8 (c): Natural Gas Conservation Campaign Notification Campaign Residential 1, Commercial/Industrial Gas AC Gas Engine Commercial/Industrial , Natural Gas Conservation Pilot Rebate Program Residential Commercial/Industrial Gas AC Gas Engine Commercial/Industrial
9 , Non-Electric Generation, Natural Gas Conservation Campaign Residential Commercial/Industrial Gas AC Gas Engine Commercial/Industrial Measurement & Evaluation Residential Commercial/Industrial Gas AC Gas Engine Commercial/Industrial
10 Smart Thermostat Load Control Program Residential - - 1,210 Commercial/Industrial Gas AC Gas Engine Commercial/Industrial ,453 Natural Gas DR Water Heater Technology Assessment Residential Commercial/Industrial Gas AC Gas Engine Commercial/Industrial
11 Measure & Evaluation Residential Commercial/Industrial Gas AC Gas Engine Commercial/Industrial
12 QUESTION 8: Page 2 of Chapter 4 references, on line 4, an estimated $5.87 million for the WDR program. Please: a. Provide the dollar amounts by program. b. Provide for each period and for each program, expenditures by rate class in the same detail as requested in Question 1 and 2. RESPONSE 8: (a) Program 2019 Smart Thermostat Load Control Program $ 5,720,000 Measure & Evaluation $ 150,000 Total $ 5,870,000 (b) Smart Thermostat Load Control Program $ change ($0,000) Residential 4,764 Commercial/Industrial 774 Gas AC 0 Gas Engine 13 Natural Gas Vehicle - Commercial/Industrial 169 5,720 12
13 Measure & Evaluation $ change ($0,000) Residential 125 Commercial/Industrial 20 Gas AC 0 Gas Engine 0 Natural Gas Vehicle - Commercial/Industrial
14 QUESTION 9: On page 2 of Chapter 4, lines-6, there is a reference to $2 million during the winter for notification marketing campaign. Please provide the expected expenditures by rate class in the same detail as requested in Question 2. RESPONSE 9: $ change ($0,000) Residential 1,666 Commercial/Industrial 271 Gas AC 0 Gas Engine 4 Natural Gas Vehicle - Commercial/Industrial 59 2,000 14
15 QUESTION 10: Referring to Table 1-10 on page 25 of Chapter 1, please provide for each line item, and for each year, the expected expenditures by rate class in the same detail as requested in Question 2. RESPONSE 10: Space Heating Load Control (SHLC) Pilot: Residential 4,819 5,476 6,168 Commercial/Industrial ,002 Gas AC Gas Engine Commercial/Industrial ,786 6,575 7,406 Water Heating Load Control (WHLC) Pilot: Residential 1,203 1,707 2,201 Commercial/Industrial Gas AC Gas Engine Commercial/Industrial ,445 2,049 2,643 15
16 Load Reduction Pilot (LRP): Residential 771 1,197 1,624 Commercial/Industrial Gas AC Gas Engine Commercial/Industrial ,437 1,950 Behavioral Messaging Pilot: Residential Commercial/Industrial Gas AC Gas Engine Commercial/Industrial
17 Gas DR Emerging Technologies Program: Residential Commercial/Industrial Gas AC Gas Engine Commercial/Industrial Evaluation Measurement and Verification: Residential Commercial/Industrial Gas AC Gas Engine Commercial/Industrial
18 QUESTION 11: For Table 3-1 on page 6 of Chapter 3, please provide the expected expenditures by rate class in the same detail as requested in response to Question 2. RESPONSE 11: Residential 1,998 2,008 2,018 Commercial/Industrial Gas AC Gas Engine Commercial/Industrial ,399 2,411 2,423 18
19 QUESTION 12: Please provide a complete set of all workpapers associated with the filing. Where available, please provide executable versions in native format with all formulas intact. RESPONSE 12: SoCalGas does not have documents defined as workpapers associated with the filing. However, supporting documentation regarding the information provided in the application is attached in response to Question
20 QUESTION 13: Please provide a copy of the responses to all data requests that Southern California Gas Company has made to the Public Advocates and all other parties. Please include all attachments and, where available, please provide executable versions in native format with all formulas intact. RESPONSE 13: Please see attached responses to all data requests that Southern California Gas Company has provided to the Public Advocates. Cal PA DR-01_Response_Fina Demand Response Program A Demand Response Program A Demand Response Program A CalAdvocates DR-02_Response_Fina CalAdvocates DR-03_Response_Fina 20
21 QUESTION 14: Please continue to provide responses made by Southern California Gas Company to the Public Advocates and other parties as those responses are provided to the requesting party. Please include all attachments and, where available, provide executable versions in native format with all formulas intact. RESPONSE 14: Responses to data requests provided to the Public Advocates office and other parties are available through the SoCalGas website. Link: 21
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