Pacific-Corp-Annual-Low-Income-Mid-Year-Report-8-1-06

State Service MARIA JUAREZ RIVERSIDE COUNTY DEPT OF COMMUNITY ACTION 2038 IOWA AVE., SUITE B-102 RIVERSIDE, CA 92507 ALIK LEE CALIF PUBLIC UTILITIES COMMISSION TELECOMMUNICATIONS & CONS

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California Public Utilities Commission

San Francisco, CA 94 102

In compliance with the Scoping Memo of Assigned Commissioner and Administrative

Law Judge in R.04-0 1-006, dated June 24,2004, PacifiCorp (U 90 1 -E) submits the

attached 2006 Mid-Year Low Income report for the period January through June 2006

The report contains the requested information on PacifiCorp's California Alternate Rates

for Energy (CARE) and Low-Income Energy Efficiency (LIEE) programs

It is respectfully requested that all formal correspondence and Staff requests regarding

this filing be addressed to the following:

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CERTIFICATE OF SERVICE

I hereby certify that on this 2nd day of August, 2006, I caused to be served a copy of 2006 Annual Low-

Income Mid-Year Report on all known parties to proceeding number, R04-01-006 by transmitting an

e-mail message (or U.S mail when E-Mail address is unavailable) with the document attached to all parties named on the official service list

ANALYST/STATE REGULATORY AFFAIRS

SOUTHWEST GAS CORPORATION

5241 SPRING MOUNTAIN ROAD

LAS VEGAS, NV 89150

ANITA L HART

SR SPECIALIST/STATE REGULATORY AFFAIRS

5241 SPRING MOUNTAIN ROAD

SOUTHERN CALIFORNIA EDISON COMPANY

2244 WALNUT GROVE AVE.,

ROSEMEAD, CA 91770

RICHARD ESTEVES SESCO, INC

77 YACHT CLUB DRIVE, SUITE 1000 LAKE HOPATCONG, NJ 07849-1313

A BROOKS CONGDON MANAGER/PRICING & TARIFFS SOUTHWEST GAS CORPORATION

5241 SPRING MOUNTAIN ROAD LAS VEGAS, NV 89193-8510

BRIDGET A JENSEN ATTORNEY AT LAW SOUTHWEST GAS CORPORATION

LARRY RACKLEY SIERRA PACIFIC POWER CO

PO BOX 10100 RENO, NV 89520

WALLIS J WINEGAR WINEGARD ENERGY, INC

1818 FLOWER AVE DUARTE, CA 91010

LARRY R COPE ATTORNEY AT LAW SOUTHERN CALIFORNIA EDISON

2244 WALNUT GROVE AVENUE ROSEMEAD, CA 91770

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KEITH SWITZER

SOUTHERN CALIFORNIA WATER COMPANY

630 EAST FOOTHILL BOULEVARD

SOUTHERN CALIFORNIA GAS COMPANY

8315 CENTURY PARK COURT CP22D

SOUTHERN CALIFORNIA GAS COMPANY

601 VAN NESS AVENUE, SUITE 2060

SAN FRANCISCO, CA 94102

ENRIQUE GALLARDO

LATINO ISSUES FORUM

160 PINE STREET, SUITE 700

RONALD MOORE GOLDEN STATE WATER/BEAR VALLEY ELECTRIC

630 EAST FOOTHILL BLVD

SAN DIMAS, CA 91773

YOLE WHITING SAN DIEGO GAS & ELECTRIC COMPANY

8335 CENTURY PARK COURT SAN DIEGO, CA 92123

MARGARET MOORE SOUTHERN CALIFORNIA GAS COMPANY

8315 CENTURY PARK COURT CP22D SAN DIEGO, CA 92123-1550

HAYLEY GOODSON ATTORNEY AT LAW THE UTILITY REFORM NETWORK

711 VAN NESS AVENUE, SUITE 350 SAN FRANCISCO, CA 94102

RASHID A RASHID CALIF PUBLIC UTILITIES COMMISSION LEGAL DIVISION

ROOM 4107

505 VAN NESS AVENUE SAN FRANCISCO, CA 94102-3214

JEFFREY F BECK ATTORNEY AT LAW COOPER, WHITE & COOPER ,L.L.P

201 CALIFORNIA ST., 17TH FLOOR SAN FRANCISCO, CA 94111

GOODIN MACBRIDE SQUERI RITCHIE & DAY LLP GOODIN MACBRIDE SQUERI RITCHIE & DAY,LLP

505 SANSOME STREET, SUITE 900 505 SANSOME STREET, SUITE 900

MARK P SCHREIBER

ATTORNEY AT LAW

COOPER, WHITE & COOPER, LLP

201 CALIFORNIA STREET, 17TH FLOOR

MARGARET DEB BROWN ATTORNEY AT LAW PACIFIC GAS AND ELECTRIC COMPANY LAW DEPARTMENT, B30A

PO BOX 7442 SAN FRANCISCO, CA 94120

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THE GREENLINING INSTITUTE

1918 UNIVERSITY AVE., 2ND FLOOR

LESLIE ALAN UEOKA

VERIZON HAWAII TEL

PO BOX 770000, MAIL CODE B9A SAN FRANCISCO, CA 94177

MARY-LEE E KIMBER DISABILITY RIGHTS ADVOCATES

449 15TH STREET, STE 303 OAKLAND, CA 94612

MELISSA W KASNITZ ATTORNEY AT LAW DISABILITY RIGHTS ADVOCATES

2001 CENTER STREET, THIRD STREET BERKELEY, CA 94704-1204

MICHAEL LAMOND ALPINE NATURAL GAS OPERATING COMPANY

PO BOX 550

15 ST ANDREWS ROAD, SUITE 7 VALLEY SPRINGS, CA 95252

RAYMOND J CZAHAR CHIEF FINANCIAL OFFICER WEST COAST GAS CO., INC

9203 BEATTY DR

SACRAMENTO, CA 95826-9702

SHERRY VOGEL NCAT

3040 CONTINENTAL DRIVE BUTTE, MT 59701

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DAVID BAIRD

3833 GREENWAY DRIVE

LAWRENCE, KS 66046

VIVIAN SCOTT

5241 SPRING MOUNTIAN ROAD

SOUTHERN CALIFORNIA EDISON

2244 WALNUT GROVE AVENUE

ROSEMEAD, CA 91770

STACIE SCHAFFER

ATTORNEY AT LAW

2244 WALNUT GROVE AVENUE, ROOM 390

64 6 EAST THIRD AVENUE DURANGO, CO 81301

BOBBI J STERRETT SPECIALIST/STATE REGULATORY AFFAIRS SOUTHWEST GAS CORPORATION

PATRICIA WATTS FCI MANAGEMENT CONSULTANTS

5900 S EASTERN AVE., SUITE 152 COMMERCE, CA 90040

MICHAEL J STRUMWASSER STRUMWASSER & WOOCHER LLP

100 WILSHIRE BLVD SUITE 1900 SANTA MONICA, CA 90401

MONTE WINEGAR PROJECT DIRECTOR WINEGARD ENERGY

1818 FLOWER AVENUE DUARTE, CA 91010

JACK F PARKHILL SOUTHERN CALIFORNIA EDISON

PO BOX 800 ROSEMEAD, CA 91770

JOHN NALL SOUTHERN CALIFORNIA EDISON COMPANY

2131 WALNUT GROVE AVE ROSEMEAD, CA 91770

DON WOOD PACIFIC ENERGY POLICY CENTER

4539 LEE AVENUE

LA MESA, CA 91941

MICHAEL SHAMES ATTORNEY AT LAW UTILITY CONSUMERS' ACTION NETWORK

3100 FIFTH AVENUE, SUITE B SAN DIEGO, CA 92103

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JOHN JENSEN

RICHARD HEATH AND ASSOCIATES, INC

7 8 4 7 CONVOY COURT, SUITE 1 0 2

SAN DIEGO, CA 9 2 1 1 1

JOY C YAMAGATA

SAN DIEGO GAS & ELECTRIC COMPANY/SCG

8 3 3 0 CENTURY PARK COURT

SAN DIEGO, CA 9 2 1 2 3

CARL WOOD

CARL WOOD CONSULTING

1 0 1 0 3 LIVE OAK AVE

CHERRY VALLEY, CA 9 2 2 2 3

ALAN WOO

DIRECTOR PLANNING & PROGRAM DEV

ORANGE COUNTY COMMUNITY ACTION PARTNER

1 2 6 4 0 KNOTT STREET

GARDEN GROVE, CA 9 2 8 4 1

HECTOR HUERTA

5 9 0 W LOCUST AVE., SUITE 1 0 3

FRESNO, CA 9 3 6 5 0

KRISTINE LUCERO

5 9 0 W LOCUST AVENUE, SUITE 1 0 3

6 0 1 VAN NESS AVENUE, STE 2 0 4 0

SAN FRANCISCO, CA 9 4 1 0 2

BRETT SEARLE

PROJECT MANAGEMENT ANALYST

PACIFIC GAS AND ELECTRIC COMPANY

7 7 BEALE ST, H14F

CENTRAL FILES SAN DIEGO GAS & ELECTRIC

8 3 3 0 CENTURY PARK COURT, CP31E SAN DIEGO, CA 9 2 1 2 3

FRED SEBOLD RER

1 1 2 3 6 EL CAMINO REAL SAN DIEGO, CA 9 2 1 3 0

JOHN NEWCOMB

6 8 6 E MILL ST., SAN BERNARDINO, CA 9 2 4 1 5

EDDIE JIMENEZ DIRECTOR SPECIAL PROGRAMS PORTEUS INC

1 8 3 0 N DINUMB BLVD VISALIA, CA 9 3 2 9 1

JOE WILLIAMS CEO

5 9 0 W LOCUST AVENUE, STE 1 0 3

PAUL KERKORIAN ATTORNEY AT LAW

7 2 6 W BARSTOW , SUITE 1 0 8

BOB FINKELSTEIN ATTORNEY AT LAW THE UTILITY REFORM NETWORK

7 1 1 VAN NESS AVENUE, SUITE 3 5 0

LINDA S DANNEWITZ

P G & E

7 7 BEALS STREET SAN FRANCISCO, CA 9 4 1 0 2

MARGARET TOBIAS ATTORNEY AT LAW TOBIAS LAW OFFICE

4 6 0 PENNSYLVANIA AVE SAN FRANCISCO, CA 9 4 1 0 7

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CALIFORNIA ENERGY MARKETS

517-B POTRERO AVENUE

CHONDA J NWAMU

POST OFFICE BOX 7442

FRANCES THOMPSON

PACIFIC GAS & ELECTRIC COMPANY

PO BOX 770000 MAIL CODE H14G

JAMES TURNURE

PO BOX 770000, MAIL CODE B9A

CONSUMER AFFAIRS MANAGER

275 BATTERY STREET, 23RD FLOOR SAN FRANCISCO, CA 94111

DIANE CALDEN PACIFIC GAS & ELECTRIC COMPANY

PO BOX 770000, MAIL CODE N6G SAN FRANCISCO, CA 94177

FRANK DIAZ PACIFIC GAS AND ELECTRIC COMPANY

PO BOX 770000 MAIL CODE B9A SAN FRANCISCO, CA 94177

LINDA FONTES PACIFIC GAS & ELECTRIC COMPANY

PO BOX 770000, MAIL CODE H14F SAN FRANCISCO, CA 94177

MARY O DRAIN PACIFIC GAS AND ELECTRIC COMPANY

PO BOX 770000 SAN FRANCISCO, CA 94177

DUANE F LARSON PACIFIC GAS AND ELECTRIC

PO BOX 770000, MAIL N6G SAN FRANCISCO, CA 94177-0001

BARBARA WILLIAMS RHA, INC

1420 HARBOR BAY PARKWAY, STE 145 ALAMEDA CA 94502

ROBERT GNAIZDA ATTORNEY AT LAW THE GREENLINING INSTITUTE

1918 UNIVERSITY AVENUE, SECOND FLOOR BERKELEY, CA 94704

FRANCES L THOMPSON PACIFIC GAS AND ELECTRIC COMPANY

123 MISSION STREET, RM 1408 SAN FRANCISCO, CA 95177

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RATE REGULATION MANAGER - WESTERN REG10

AMERICAN WATER WORKS SERVICE CO

4 7 0 1 BELOIT DRIVE

SACRAMENTO, CA 9 5 8 3 8

PAMELA GORSUCH

PROJECT MANAGER

1 0 2 6 MANGROVE AVENUE, SUITE 2 0

1 5 0 5 DUNLAP COURT DIXON, CA 9 5 6 2 0 - 4 2 0 8

ERIC QUANDT THE JONES COMPANY

5 0 1 THIRD STREET WHEATLAND, CA 9 5 6 9 2

SCOTT BLAISING ATTORNEY AT LAW BRAUN & BLAISING, P.C

9 1 5 L STREET, STE 1 4 2 0

LYNN VICTOR EXECUTIVE DIRECTOR CALIFORNIAjNEVADA COMMUNITY ACTION

2 2 5 30TH STREET, SUITE 2 0 0

JAMES O'BANNON RICHARD HEATH AND ASSOCIATES, INC

1 0 2 6 MANGROVE AVE., CHICO, CA 9 5 9 2 6

PACIFICORP DATA REQUEST RESPONSE CENTER

8 2 5 NE MULTNOMAH, SUITE 8 0 0

PORTLAND, OR 9 7 2 3 2

KEVIN MONTE DE RAMOS

1 0 5 - 4 5 4 RUE DE LA GAUCHETIERE OUEST MONTREAL, PQ H2Z 1E3

CANADA

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State Service

MARIA JUAREZ

RIVERSIDE COUNTY

DEPT OF COMMUNITY ACTION

2038 IOWA AVE., SUITE B-102

RIVERSIDE, CA 92507

ALIK LEE

CALIF PUBLIC UTILITIES COMMISSION

TELECOMMUNICATIONS & CONSUMER ISSUES R

ROOM 4101

505 VAN NESS AVENUE

SAN FRANCISCO, CA 94102-3214

DONNA L WAGONER

AUDIT & COMPLIANCE BRANCH

AREA 3-C

505 VAN NESS AVENUE

F JOSEPH LEONARD

TRANSMISSION PERMITTING & RELIABILITY BR

AREA 4 -A

505 VAN NESS AVENUE

JEANNINE ELZEY

AREA 4 -A

505 VAN NESS AVENUE

JOSEPH WANZALA

TELECOMMUNICATIONS & CONSUMER ISSUES BR

ROOM 4101

505 VAN NESS AVENUE

KAREN A DEGANNES

ENERGY RESOURCES BRANCH

AREA 4 -A

505 VAN NESS AVENUE

ORTENSIA LOPEZ EXECUTIVE DIRECTOR

EL CONCILIO OF SAN MATE0

1419 BURLINGAME AVE., SUITE N BURLINGAME, CA 94010

CHERYL COX CALIF PUBLIC UTILITIES COMMISSION ELE'CTRICITY RESOURCES & PRICING BRANCH ROOM 4209

EUGENE CADENASSO CALIF PUBLIC UTILITIES COMMISSION RATEMAKING BRANCH

AREA 4 -A

HAZLYN FORTUNE CALIF PUBLIC UTILITIES COMMISSION TRANSMISSION PERMITTING & RELIABILITY BR AREA 4 -A

JESSICA T HECHT CALIF PUBLIC UTILITIES COMMISSION ADMINISTRATIVE BRANCH

AREA 2-B

JOSIE WEBB CALIF PUBLIC UTILITIES COMMISSION TRANSMISSION PERMITTING & RELIABILITY BR AREA 4 -A

KIM MALCOLM CALIF PUBLIC UTILITIES COMMISSION DIVISION OF ADMINISTRATIVE LAW JUDGES ROOM 5005

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MARIANA C CAMPBELL

ROOM 4101

505 VAN NESS AVENUE

SARVJIT S RANDHAWA

AREA 4 -A

505 VAN NESS AVENUE

STEVEN A WEISSMAN

DIVISION OF ADMINISTRATIVE LAW JUDGES

ROOM 4102

505 VAN NESS AVENUE

JASON WIMBLEY

DIVISION CHIEF, ENERGY&ENVIRON PROGRAMS

DEPT OF COMMUNITY SERVICES & DEVELOPMENT

700 NORTH lOTH STREET, ROOM 258

SACRAMENTO, CA 95814

SARITA SARVATE CALIF PUBLIC UTILITIES COMMISSION TRANSMISSION PERMITTING & RELIABILITY BR AREA 4-A

SEAN WILSON CALIF PUBLIC UTILITIES COMMISSION AUDIT & COMPLIANCE BRANCH

AREA 3-C

TERRIE J TANNEHILL CALIF PUBLIC UTILITIES COMMISSION TRANSMISSION PERMITTING & RELIABILITY BR AREA 4A

THOMAS W THOMPSON CALIF PUBLIC UTILITIES COMMISSION TELECOMMUNICATIONS & CONSUMER ISSUES BRA ROOM 4102

BILL JULIAN OFFICE OF STATE SENATOR MARTHA ESCUTIA STATE CAPITOL, ROOM 5080

SACRAMENTO, CA 958 14

ZAIDA AMAYA-PINEDA CALIF PUBLIC UTILITIES COMMISSION TRANSMISSION PERMITTING & RELIABILITY BR

770 L STREET, SUITE 1050 SACRAMENTO, CA 95814

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TABLE 1 - 2006 PACIFIC POWER CARE EXPENSE

**Estimated labor subsumed in General Rates is not included in costs above, per D.89-09-044 and D.01-05-033 ***Other general expenses include costs for staff attending the LIOB meeting in Qtr 2.

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

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TABLE 2 - 2006 PACIFIC POWER CARE OUTREACH ACTIVITIES

be displayed in local social service agency offices Applications provided to Yurok Tribe auditor for distribution to households he will serve Program information included on Company web site

CARE information is included in a booklet provided to new

Completed in December

2005, costs paid in

January 2006 Completed

al cost

No increment

al cost

No increment

al cost

No increment

al cost

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TABLE 3 - 2006 PACIFIC POWER CARE PARTICIPATION

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Table 4: Pacific Power, CARE Program balance for six month period JanJone 2006

Program benefits (discount)

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Table 5: Pacific Power Surcharge collected and percent responsibility for surcharge

by customer class

January through June 2006

Customer Class Surcharge collected

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TABLE 6 - 2006 PACIFIC POWER LIEE PROGRAM SUMMARY LIEE EXPENDITURES

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TABLE 7 - 2006 PACIFIC POWER LIEE ADMINISTRATIVE EXPENSES

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Table 8 - 2006 PACIFIC POWER LlEE OUTREACH ACTIVITIES

N o incremental cost

No incremental cost

Summary Local agencies that provide the

weatherization services promote the program

to households that receive other services

Program information continues to be

displayed in local social service agency

offices

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First Quarter: January-March

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Units Home Home Home Home Home Home Home Home Home Home Home Home Home Home Home Home Home Each Each Each Each Each Each Home Home Each Each Each Each Each Home Each Each Each Each Each Each Each Each Each Each Each Home

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First Quarter: Jan-March

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S

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