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

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2.1.1.1 New Construction For new construction, Terasen is proposing EnerChoice Fireplace and Energy Star Appliance 9 initiatives. The EnerChoice Fireplace program will provide an incentive to customers who purchase and install an EnerChoice rated fireplace, insert or free‐standing stove. The Energy Star Appliance program provides incentives for customers who use natural gas for domestic hot water (“DHW”) heating to install Energy Star clothes washers and/or dishwashers. (Exhibit B‐1, p. 59) Terasen states “[t]he key decision makers in this market for the [new construction] programs . . . are builders and developers who build single family homes and row‐houses” and “. . . new construction EEC portfolio in the residential market will include programs that encourage customers, whether they be individuals building a new home, or builders and developers, to install energy efficient appliances.” (Exhibit B‐1, p. 58) (emphasis in original) 2.1.1.2 Retrofit For the residential retrofit market Terasen is proposing an Energy Star Heating System Upgrade program that will reprise earlier versions of this program, and will provide customers who install an Energy Star heating system a credit on their Terasen bill for gas service. Terasen’s Application is based on funding for incentives for gas furnace upgrades in single family dwellings (“SFDs”) and duplexes in the Terasen service territory. Terasen estimates upgrades to 5.3 percent of the stock of pre‐1976 SFDs and duplexes or 8,180 furnace upgrades to the end of 2009. Terasen notes that due to expected new Federal government regulations requiring all furnaces sold in Canada to meet a minimum standard of 90 percent efficiency after December 31, 2009, this program will conclude prior to that date. (Exhibit B‐1, pp. 59‐60) Terasen is also proposing EnerChoice Fireplace and Energy Star Appliance programs for the retrofit market as for the new construction market. The Hearth, Patio & Barbeque Association of Canada will provide assistance in promotional and educational aspects of the EnerChoice Fireplace program. (Exhibit B‐1, p. 60)
The residential sector expenditures proposed by Terasen, by utility and program area are as follows: 10 Table 3 TGI and TGVI Energy Efficiency ($000) 2008 2009 2010 Total TGI New Construction 411 566 1,056 2,033 Retrofit 2,495 2,658 1,367 6,520 Sub total, TGI 2,906 3,224 2,423 8,553 TGVI New Construction 130 156 232 518 Retrofit 53 66 97 216 Sub total, TGVI 183 222 329 734 Total 3,089 3,446 2,752 9,287 Source: BCUC IR No. 1 Attach 56.2A 2.1.1.3 Commercial Energy Efficiency Terasen is proposing to spend $21.7 million on commercial sector new construction and retrofit programs (Exhibit B‐1, p. 60). The expenditure proposals were based on refinements of the following initial recommendations from the Habart report:
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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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Appendix A GLOSSARY OF TERMS
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2010 DSM Actuals SAVINGS (GJ) Impac
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FORTIS BC VANCOUVER ISLAND 2010 FEV
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FORTIS BC 2010 FEI Programs Actuals
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FORTIS BC 2010 Residential Programs
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FORTIS BC 2010 Commercial Programs
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FORTIS BC 2010 Joint Initiatives Pr
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FORTIS BC 2010 Conservation for Aff
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FORTIS BC 2010 High Carbon Fuel Swi
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2011 DSM Planned SAVINGS (GJ) Impac
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FORTIS BC VANCOUVER ISLAND 2011 FEV
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FORTIS BC COSTS ($000) 2011 DSM Pla
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FORTIS BC 2011 Residential Planned
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FORTIS BC 2011 Commercial Programs
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FORTIS BC 2011 Joint Initiatives Pl
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FORTIS BC 2011 Conservation for Aff
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FORTIS BC 2011 Innovative Technolog
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Appendix C DSM REGULATION AND BCUC
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PART 5 — ENERGY EFFICIENCY MEASUR
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HER MAJESTY, by and with the advice
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(c) equipment and facilities that a
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Integrated resource plans (l) to fo
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services necessary to facilitate th
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Status report (2) In an order under
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prescribed circumstances and on the
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8 (1) In setting rates under the Ut
Page 348 and 349: (a) undertake a prohibited project,
Page 350 and 351: (ii) generates energy by means of a
Page 352 and 353: (5) The authority may, by itself, o
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Page 358 and 359: (ii) execute any record required to
Page 360 and 361: Definitions be continued, by or aga
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Page 364 and 365: (2) Despite section 36 (1) of the H
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Page 384 and 385: 9 Section 73 July 5, 2010 Schedule
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Page 388 and 389: TABLE OF CONTENTS Page No. 1.0 BACK
Page 390 and 391: 1.0 BACKGROUND AND REGULATORY PROCE
Page 392 and 393: 1.2 Legal and Regulatory 3 1.2.1 Th
Page 394 and 395: 1.2.4 BC Government’s Energy Obje
Page 396 and 397: 7 Terasen also submits that the ene
Page 400 and 401: TGI and TGVI Commercial Programs Ne
Page 402 and 403: 13 Terasen states that commercial s
Page 404 and 405: New Construction 15 Table 5 Residen
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Page 414 and 415: 25 2.4.3 Innovative Technologies, N
Page 416 and 417: 27 2.5 Conservation Potential Revie
Page 418 and 419: 29 “The study findings confirm th
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Page 422 and 423: Total Resource Cost Test Terasen pr
Page 424 and 425: 3.2 Free Riders Terasen seeks certa
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Page 432 and 433: 43 4.0 CAPITALISATION OF INCREMENTA
Page 434 and 435: 5.0 AMORTISATION OF EEC EXPENDITURE
Page 436 and 437: SIXTH FLOOR, 900 HOWE STREET, BOX 2
Page 438 and 439: 5. The proposal to exclude the free
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Page 444 and 445: Exhibit No. Description E‐13 CANA
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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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