DR 98-005 Public Service Company of New Hampshire 1998 Conservation and Load Management Pre-Approval Filing Order Approving Procedural Schedule O R D E R N O. 22,868 March 10, 1998 APPEARANCES: Catherine E. Shively, Esq. for Public Service Company of New Hampshire; David W. Marshall, Esq. for the Conservation Law Foundation; Kenneth E. Traum for the Office of the Consumer Advocate; and Michelle A. Caraway and James J. Cunningham, Jr. for the Staff of the New Hampshire Public Utilities Commission. I. PROCEDURAL HISTORY On January 30, 1998, Public Service Company of New Hampshire (PSNH) filed with the New Hampshire Public Utilities Commission (Commission) its 1998 Conservation and Load Management (C&LM) Pre-Approval Filing. PSNH seeks approval for a C&LM budget of $2,399,355 of which $117,128 represents recovery for Lost Fixed Costs (LFC). PSNH proposes to continue the following programs which have previously been approved by the Commission: Residential Conservation, Energy Crafted Home, EnergyCHECK, Energy Services and Education. By an Order of Notice issued February 11, 1998, the Commission scheduled a prehearing conference for February 26, 1998, set deadlines for intervention requests and objections thereto, outlined a proposed procedural schedule, and required the Parties and Commission Staff (Staff) to summarize their positions with regard to the filing for the record. On February 24, 1998, the Conservation Law Foundation (CLF) filed a Motion to Intervene. There were no objections to the Motion to Intervene and the Commission granted the motion. The Office of the Consumer Advocate (OCA) is a statutorily recognized intervenor. At the prehearing conference, PSNH, CLF, the OCA and Staff agreed to modify certain dates of the proposed procedural schedule as outlined in the Order of Notice. On February 26, 1998, Staff submitted a letter to the Commission outlining the following revised procedural schedule: Data Requests by Staff and March 2, 1998 Intervenors Company Data Responses March 9, 1998 Technical Session & March 16, 1998 Settlement Conference (at 9:30am) Testimony by Parties & Staff March 19, 1998 Data Requests by Parties & Staff March 24, 1998 (By fax) Data Responses by Parties & Staff March 27, 1998 (By fax) Settlement Conference (at 9:00am) & March 30, 1998 Outstanding Data Responses due, if any Filing of Settlement Agreement, if any April 2, 1998 Hearing April 9, 1998. In accordance with the Order of Notice, PSNH, CLF, the OCA and Staff stated their positions with regard to the filing. PSNH stated that it seeks approval of the C&LM plan as filed and will work with the Parties and Staff to develop a plan that is acceptable to all involved. CLF stated that its primary issue is with the adequacy of the funding level. The OCA is concerned about making any changes to the currently approved program until the Commission issues its rehearing order in DR 96-150. Staff stated that its additional concern relates to the incentive structures of the individual C&LM programs. II. COMMISSION ANALYSIS We find the revised procedural schedule to be reasonable and will, therefore, approve it for the duration of the proceeding. However, the Parties and Staff will be afforded the right to request modifications to the procedural schedule should they believe that PSNH's 1998 C&LM Program would benefit from incorporating the Commission's directives on energy efficiency as detailed in the rehearing order in DR 96-150. Based upon the foregoing, it is hereby ORDERED, that the procedural schedule delineated above is APPROVED; and it is FURTHER ORDERED, that the Conservation Law Foundation's Motion to Intervene is GRANTED. By order of the Public Utilities Commission of New Hampshire this tenth day of March, 1998. Douglas L. Patch Bruce B. Ellsworth Susan S. Geiger Chairman Commissioner Commissioner Attested by: Thomas B. Getz Executive Director and Secretary