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

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5.0 AMORTISATION OF EEC EXPENDITURES Terasen proposes to amortise its EEC expenditures, including both program, and incentive and rebate costs, over a 20 year period, based on a calculation of the 22.5 years as the weighted average measurable life of the proposed appliance and energy system installations. Terasen’s weighted average calculation is based on achieving estimated volumes, mix and lives of installations for the various measures being proposed. (Exhibit B‐1, p. 80, and Appendix 40.2) 45 FortisBC and BC Hydro each use 10 year amortisation periods. (Exhibit B‐2, p. 95) Terasen states: “…research failed to uncover any examples where utilities are using or proposing amortisation periods as long as 20 years” for DSM programs. (Exhibit B‐2, p. 97) Commission Determination The Commission Panel rejects the 20 year amortisation period proposed by Terasen. The Commission panel considers the underlying forecast assumptions on which the Terasen methodology is based to be inherently uncertain, and deserving little weight. The Commission Panel does consider that a ten year amortisation period provides a reasonable balance, considering both the DSM objectives and customer impact. Terasen is directed to base its amortisation of approved EEC expenditures over periods not to exceed 10 years.
DATED at the City of Vancouver, in the Province of British Columbia, this 16'~ day of April 2009. A.W. KEITH ANDERSON COMMISSIONER
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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
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(a) undertake a prohibited project,
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(ii) generates energy by means of a
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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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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 398 and 399: 2.1.1.1 New Construction For new co
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 408 and 409: • Stakeholder industry group acti
Page 410 and 411: the CEO expenditures be redirected
Page 412 and 413: public outreach. (Exhibit B‐1, p.
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Page 416 and 417: 27 2.5 Conservation Potential Revie
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Page 420 and 421: 31 3.0 ASSESSMENT CRITERIA AND ACCO
Page 422 and 423: Total Resource Cost Test Terasen pr
Page 424 and 425: 3.2 Free Riders Terasen seeks certa
Page 426 and 427: Commission Determination 37 The Com
Page 428 and 429: “[a]ttribution of savings from co
Page 430 and 431: Tax was included in the participant
Page 432 and 433: 43 4.0 CAPITALISATION OF INCREMENTA
Page 436 and 437: SIXTH FLOOR, 900 HOWE STREET, BOX 2
Page 438 and 439: 5. The proposal to exclude the free
Page 440 and 441: Exhibit No. Description B‐2‐1 C
Page 442 and 443: Exhibit No. Description C4‐3 Lett
Page 444 and 445: Exhibit No. Description E‐13 CANA
Page 446 and 447: 2 B RITISH COLUMBIA U TILITIES COMM
Page 448 and 449: APPENDIX A to Order G-140-09 Page 1
Page 450 and 451: November 13, 2009 British Columbia
Page 452 and 453: - 2 - CONFIDENTIAL NEGOTIATED SETTL
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Page 470 and 471: Schedule # Summary Schedules Core M
Page 472 and 473: CONFIDENTIAL AND WITHOUT PREJUDICE
Page 474 and 475: TERASEN GAS (VANCOUVER ISLAND) INC.
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TERASEN GAS (VANCOUVER ISLAND) INC.
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APPENDIX A to Order G-140-09 Page 9
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SIXTH FLOOR, 900 HOWE STREET, BOX 2
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- 2 - CONFIDENTIAL NEGOTIATED SETTL
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- 10 - CONFIDENTIAL NEGOTIATED SETT
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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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