FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

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FORTIS BC 2010 Conservation for Affordable Housing Programs COSTS ($000) SAVINGS (GJ) LIFE Impact PROGRAM Levelized Cost Utility Benefits (Costs) Participant Benefits (Costs) Program Net Savings Participant FEVI Utility Partners Years Energy Capacity ($/GJ) Program Alternate Program Carbon Tax Alternate Natural Gas Alternate Energy Alternate Capacity Natural Gas Total Costs Total Benefits Benefit/Cost Incentives Administration Total Incentives Administration Total Participant Total % Utility % Partner % Participant Gross Net-to-Gross Net MWh kW ($'000s) ($'000s) ($'000s) ($'000s) ($'000s) (GJ) (MWh) (kW) Utility ($'000s) ($'000s) Rate Impact Label B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH Source Sheet or Calculation Program Program B+C Program Program E+F Program D+G+H D/I G/I H/I Program Program MxN Program Program Program D/Y OxAJ Q x N x AL M x N x AN M x N x AO 2010 RESIDENTIAL: ESK 10 11 21 0 0 0 0 21 100% 0% 0% 904 73% 660 8 0 - 5 50 Mobile Home Study 0 2 2 0 0 0 0 2 100% 0% 0% 0 100% 0 0 0 - LB LB Strategic Energy Management Plan 0 3 3 0 0 0 0 3 100% 0% 0% 0 100% 0 0 0 - LB LB Total Residential 10 16 26 0 0 0 0 26 100% - 0% 904 660 0 0 7 50 ALTERNATE N/A N/A N/A N/A 59 N/A N/A 59 NET PRESENT VALUE BENEFIT/COST 6 N/A N/A 6 N x (QxAP + RxAQ) N/A N/A N/A N/A H0, PV(AI,P,-O) PV(AK,P,-Q*N) PV(AK,P,-R) T/D H>0, (V+W)
FORTIS BC 2010 High Carbon Fuel Switching Programs COSTS ($000) SAVINGS (GJ) LIFE Impact Innovative Technologies PROGRAM Levelized Cost Utility Benefits (Costs) Participant Benefits (Costs) Program Net Savings Participant FEI Utility Partners Years Energy Capacity ($/GJ) Program Alternate Program Carbon Tax Alternate Natural Gas 2010 NGV Vehicles (Kelowna School Bus) 363 NGV Vehicles (Surrey) 27 NGV Vehicles (Waste Management Inc.) 804 Solar Water heating PSECA Program 229 LNG (Vedder) 4,393 Alternate Energy Alternate Capacity Natural Gas Total Costs Total Benefits Benefit/Cost Incentives Administration Total Incentives Administration Total Participant Total % Utility % Partner % Participant Gross Net-to-Gross Net L kW ($'000s) ($'000s) ($'000s) ($'000s) ($'000s) (GJ) (MWh) (kW) Utility ($'000s) ($'000s) Rate Impact Label B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH Source Sheet or Calculation Program Program B+C Program Program E+F Program D+G+H D/I G/I H/I Program Program MxN Program Program Program D/Y OxAJ Q x N x AL M x N x AN M x N x AO Total Residential 5,816 1 1 1 - 1 2 364 27 804 229 4,394 5,818 - - - 264 - 264 - - - - - - - - - 264 - 264 - - - 958 - 958 364 27 804 1,451 4,394 7,040 100% - 100% - 100% - 16% 0 100% - 0 0% (4,312) 0% (1,538) 0% (21,140) 66% 2,579 0% (138,500) 14% (162,911) 100% (4,312) 100% (1,538) 100% (21,140) 100% 2,579 100% (138,500) (162,911) ALTERNATE 15 95 8 34 10 468 25 - 5 3,583 4,180 - - - - - - FS (377) FS (86) FS (1,404) 8 300 FS (5,369) FS (6,937) 834 190 3,100 - 13,583 17,707 (418) (95) (1,554) 329 (5,828) (7,567) NET PRESENT VALUE BENEFIT/COST (57) (14) (218) 42 (882) (1,128) N x (QxAP + RxAQ) 834 190 3,100 - 13,583 17,707 H0, PV(AI,P,-O) PV(AK,P,-Q*N) PV(AK,P,-R) T/D H>0, (V+W)
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March 31, 2011 British Columbia Uti
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March 31, 2011 British Columbia Uti
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FORTISBC ENERGY INC. AND FORTISBC E
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Page 251 and 252: FORTISBC ENERGY INC. AND FORTISBC E
Page 281 and 282: Appendix A GLOSSARY OF TERMS
Page 289 and 290: 2010 DSM Actuals SAVINGS (GJ) Impac
Page 291 and 292: FORTIS BC VANCOUVER ISLAND 2010 FEV
Page 293 and 294: FORTIS BC 2010 FEI Programs Actuals
Page 295 and 296: FORTIS BC 2010 Residential Programs
Page 297 and 298: FORTIS BC 2010 Commercial Programs
Page 299 and 300: FORTIS BC 2010 Joint Initiatives Pr
Page 301: FORTIS BC 2010 Conservation for Aff
Page 305 and 306: FORTIS BC 2010 High Carbon Fuel Swi
Page 307 and 308: 2011 DSM Planned SAVINGS (GJ) Impac
Page 309 and 310: FORTIS BC VANCOUVER ISLAND 2011 FEV
Page 311 and 312: FORTIS BC COSTS ($000) 2011 DSM Pla
Page 313 and 314: FORTIS BC 2011 Residential Planned
Page 315 and 316: FORTIS BC 2011 Commercial Programs
Page 317 and 318: FORTIS BC 2011 Joint Initiatives Pl
Page 319 and 320: FORTIS BC 2011 Conservation for Aff
Page 321 and 322: FORTIS BC 2011 Innovative Technolog
Page 323 and 324: FORTIS BC 2011 High Carbon Fuel Swi
Page 325: Appendix C DSM REGULATION AND BCUC
Page 332 and 333: PART 5 — ENERGY EFFICIENCY MEASUR
Page 334 and 335: HER MAJESTY, by and with the advice
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Page 344 and 345: prescribed circumstances and on the
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(5) The authority may, by itself, o
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"power project" means an electricit
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Transfer of property "right", in re
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(ii) execute any record required to
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Definitions be continued, by or aga
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29 (1) The transfer of a transferre
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(2) Despite section 36 (1) of the H
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08, that, under the Utilities Commi
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(i) respecting the authority's obli
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Regulations 36 (1) In making a regu
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Transition (a) prescribing classes
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(a) in subsection (1) (f) by striki
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(1.1) The authority's purposes are
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(a) any other provision of this Act
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eceive or may receive service from
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(b) an applicable integrated resour
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9 Section 73 July 5, 2010 Schedule
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(f) McGregor Lower Canyon; (g) Homa
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TABLE OF CONTENTS Page No. 1.0 BACK
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1.0 BACKGROUND AND REGULATORY PROCE
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1.2 Legal and Regulatory 3 1.2.1 Th
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1.2.4 BC Government’s Energy Obje
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7 Terasen also submits that the ene
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2.1.1.1 New Construction For new co
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TGI and TGVI Commercial Programs Ne
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13 Terasen states that commercial s
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New Construction 15 Table 5 Residen
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17 BC Hydro filed the evidence of R
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• Stakeholder industry group acti
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the CEO expenditures be redirected
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public outreach. (Exhibit B‐1, p.
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25 2.4.3 Innovative Technologies, N
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27 2.5 Conservation Potential Revie
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29 “The study findings confirm th
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31 3.0 ASSESSMENT CRITERIA AND ACCO
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Total Resource Cost Test Terasen pr
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3.2 Free Riders Terasen seeks certa
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Commission Determination 37 The Com
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“[a]ttribution of savings from co
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Tax was included in the participant
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43 4.0 CAPITALISATION OF INCREMENTA
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5.0 AMORTISATION OF EEC EXPENDITURE
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SIXTH FLOOR, 900 HOWE STREET, BOX 2
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5. The proposal to exclude the free
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Exhibit No. Description B‐2‐1 C
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Exhibit No. Description C4‐3 Lett
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Exhibit No. Description E‐13 CANA
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2 B RITISH COLUMBIA U TILITIES COMM
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APPENDIX A to Order G-140-09 Page 1
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November 13, 2009 British Columbia
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- 2 - CONFIDENTIAL NEGOTIATED SETTL
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- 10 - CONFIDENTIAL NEGOTIATED SETT
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Schedule # Summary Schedules Core M
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CONFIDENTIAL AND WITHOUT PREJUDICE
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TERASEN GAS (VANCOUVER ISLAND) INC.
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SIXTH FLOOR, 900 HOWE STREET, BOX 2
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22. Depreciation Study - 12 - CONFI
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TERASEN GAS INC. 2010-2011 REVENUE
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TERASEN GAS INC. Nov 5, 2009 NSP Ag
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APPENDIX A to Order G-141-09 TERASE
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TERASEN GAS INC Nov 5, 2009 NSP Agr
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TERASEN GAS INC. June 1, 2009 A Sec
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TERASEN GAS INC. August 17, 2009 Re
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The British Columbia Public Interes
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From: Nakoneshny, Philip BCUC:EX Se
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PHILIP W. NAKONESHNY DIRECTOR, RATE
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3 for approval of Rate Schedule 6 C
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B.C. EnErgy EffiCiEnCy ACt StAndArd
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B.C. EnErgy EffiCiEnCy ACt StAndArd
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Appendix E CONSERVATION EDUCATION A
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Event Location Residential Commerci
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School Location Program Brooke Elem
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School Location Program Conservatio
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School Location Program Hudson Road
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School Location Program Montecito E
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School Location Program Shawnigan L
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School Location Program Wiltse Elem
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March 22, 2011 Mr. Mark Grist, Fort
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the fact review processes enabled b
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March 23, 2011 Mark Grist Manager,
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Appendix G CONTRACTOR STUDY QUALITA
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2 Table Of Contents Background And
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4 Methodology METHODOLOGY Study par
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6 Summary Of Findings (2) Customers
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8 Awareness Of EE Incentive Program
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10 Barriers To Contractor Participa
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12 Communications Of Energy gy Effi
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14 Desirable Support Materials The
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Perspectives On Training And Upgrad
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18 Certification Very few indicate
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Appendix H EEC STAKEHOLDER GROUP
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Westbrook Relations Nina Winham New
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Attendees Terasen Gas Energy Effici
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Ministry policy on storage tanks ha
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Burn blue. Save green. Alternative
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Terasen Approach
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Terasen Large Scale Alternative Ene
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Terasen Large Scale Alternative Ene
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Burn blue. Save green. Energy Effic
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Innovative Technologies Approved Fu
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Innovative Technologies Proposed Pr
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Innovative Technologies Natural gas
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Proposal for Innovative Technologie
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Proposed Innovative Technologies TG
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Proposed Innovative Technologies Po
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Burn blue. Save green. Structure &
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2009 EEC Report Structure • Intro
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2009 Program Results* - Highlights
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Research & Evaluation Activities
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Processes and Controls Overview •
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Presentation Agenda • Achievement
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Switch ‘N’ Shrink Oil and Propa
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Domestic Hot Water ENERGYSTAR ® Ta
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Whole Home Partnerships • Utility
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Burn blue. Save green. Commercial P
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2010 Programs Summary Hot Water Cus
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Custom Design Program Internal Appr
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Commercial Cooking Program Initial
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Timeline for 2010 Project Q 1 Q 2 Q
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Conservation for Affordable Housing
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2010 Programs Summary • REnEW •
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2010 Programs & Partnerships Energy
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2010 Timeline REnEW Energy Saving K
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Supply Chain Manufacturers Supplier
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Efficiency Partners 2009 Program Ac
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2010 Timeline Efficiency Partners P
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2009 Results Program Name Total (No
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2010 Timeline Project Q 1 Q 2 Q 3 Q
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Innovative Technologies g Backgroun
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Innovative Technologies g Terms of
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Innovative Technologies g Proposed
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California Standard Protocol Tests
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Example with Solar Thermal-City of
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Proposed p Innovative Technologies
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Innovative Technologies g -Summaryy
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Slide 15 d5 Arvind could you add so
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Innovative Technologies g -TGI Brea
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Proposed p Innovative Technologies
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Terasen Gas EEC Stakeholder Meeting
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Organization Goals Members Prioriti
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Organization Goals Members represen
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Organization Goals Members represen
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Terasen Gas EEC Stakeholder Meeting
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Sarah Smith, EEC Looking Ahead Ques
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Affordable Housing Discussion point
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Innovative Technologies and Industr
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Corporate Overview EEC Stakeholder
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Fortis in BC: Terasen Gas and Forti
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Natural Gas Vehicle Program for BC
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Overview • Market Context • NGV
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BC’s Motor Fuels Market Motor fue
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Historical Diesel Pricing vs. NG (D
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NGV Strategy • Focus on Heavy Dut
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GHG Implications • 17% of diesel
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NGVs Delivering Solutions Today Lig
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Terasen Gas Key Projects Applicatio
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Questions?
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2010 YTD Results • Portfolio TRC
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Funding approval request - 2012 and
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Terasen dealer (contractor) program
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FortisBC EEC Stakeholder Meeting Mi
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EEC Stakeholder Meeting March 15, 2
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2010 EEC Portfolio Highlights March
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Utility 2010 EEC Combined Conventio
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Utility 2011 EEC Combined Conventio
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2011 Commercial Programs Timeline (
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2011 Residential Customer Programs
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2011 Conservation for Affordable Ho
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2011 Innovative Technologies Timeli
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Utility (Year) FEI 2010 Actual FEI
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A Speed Bump re the NGV Program…
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EEC Accountability Mechanism (G-36-
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EEC Stakeholder Sessions (2010) •
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EEC Incentives for NGV: Summary 1 2
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2010 and 2011 Industrial Programs O
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Enabling Activity: Efficiency Partn
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2010 Conservation Education and Out
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FortisBC Conservation Potential Rev
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Background & Objectives • FortisB
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• GHG Reduction Targets • BC -
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Current Practice • Total Resource
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#1 - Avoided / Marginal Costs • T
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#1 - Avoided / Marginal Costs • I
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#1 - Discount Rate Impacts NPV Meas
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#1 - Discount Rate Impacts • Impa
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#1 - Free Riders / Spillover • Op
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#1 - Treatment of Non-energy • Th
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• The Issue #1 - Measure Life - S
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#1 - Program and Measure Life • I
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Option #2: Change B/C Test • Opti
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#2 - Use Societal Cost Test • Pro
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#2 - Use Societal Cost Test • Imp
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• Pros - More like new supply ana
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Summary - Screening Tests • Summa
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#3: GHG Based Approach • Options
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Carbon Reduction Supply Curve (Conc
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Thank you
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Strategy • 2012 - 2013 Revenue Re
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Additional Items • Split 75% FEI,
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Organization Goals of Organization
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Appendix I EFFICIENT BOILER PROGRAM
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Table of contents Section Page The
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3.0 Program process All market part
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5.0 Incentives All market participa
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FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

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