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

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Exhibit No. Description C4‐3 Letter dated July 25, 2008 filing Information Request No. 1 to Terasen C4‐4 Letter dated August 27, 2008 filing comments on further procedural process C4‐5 Letter dated September 15, 2008 filing Information Request No. 2 to Terasen C5‐1 BC SUSTAINABLE ENERGY ASSOCIATION (BCSEA) AND THE SIERRA CLUB OF CANADA (BRITISH COLUMBIA CHAPTER) (SCCBC) ‐ Letter dated June 11, 2008 request for Registered Intervenor status C5‐2 Letter dated July 25, 2008 filing Information Request No. 1 to Terasen C5‐3 Letter dated August 27, 2008 from William J. Andrews, legal counsel, filing comments on further procedural process C5‐4 Letter dated September 15, 2008 filing Information Request No. 2 to Terasen C5‐5 Letter dated October 14, 2008 filing BCSEA et al Evidence C5‐6 Letter dated October 16, 2008 filing Errata to Evidence (Exhibit C5‐5) C5‐7 Letter dated November 7, 2008 filing response to the Commission’s Information Request C5‐8 Letter dated November 7, 2008 filing response to Terasen’s Information Request with worksheet C6‐1 FORTISBC INC. ‐ Letter dated June 12, 2008 from Joyce Martin, filing request for Registered Intervenor status C7‐1 PACIFIC NORTHERN GAS LTD. (PNG) – Online web registration received June 18, 2008 from Craig Donohue filing request for Intervenor status C8‐1 COMMERCIAL ENERGY CONSUMERS ASSOCIATION OF BC (CECBC) ‐ Letter dated June 18, 2008 from Christopher Weafer, Owen Bird, legal counsel, filing request for Registered Intervenor status and comments C8‐2 Letter dated July 25, 2008 filing Information Request No. 1 to Terasen C8‐3 Letter dated August 27, 2008 from Christopher Weafer, Owen Bird, legal counsel, filing comments on further procedural process APPENDIX 1 Page 4 of 6
Exhibit No. Description C9‐1 DIRECT ENERGY MARKETING LIMITED (DEML) ‐ Online web registration dated June 25, 2008 from Chad Painchaud, filing request for Registered Intervenor status LETTERS OF COMMENT E‐1 CANADIAN MORTGAGE AND HOUSING CORPORATION (CMHC – SCHL) ‐ Letter of Comment dated June 16, 2008, faxed from Lance Jakubec, Senior Research Consultant, in support of the application E‐2 CITY GREEN SOLUTIONS – Letter of Comment received June 17, 2008 from Peter Sundberg, Executive Director E‐3 LIGHT HOUSE SUSTAINABLE BUILDING CENTRE ‐ Letter of Comment received June 17, 2008 from Helen Goodland E‐4 CANADIAN HOME BUILDERS’ ASSOCIATION (VICTORIA) (CHBA)‐ Letter of Comment received June 18, 2008 from Casey Edge, Executive Officer E‐5 HEARTH, PATIO & BARBECUE ASSOCIATION OF CANADA (HPBAC) ‐ Letter of Comment received June 18, 2008 from Tony Gottschalk, Manager E‐6 FRASER BASIN COUNCIL – Letter of Comment received June 20, 2008 from Bob Purdy, Director, Corporate Development & Communications E‐7 PACIFIC RESOURCE CONSERVATION SOCIETY – Letter of Comment received June 24, 2008 from Darla Simpson, Executive Director E‐8 CANADIAN HOME BUILDERS’ ASSOCIATION (KAMLOOPS) (CHBA) ‐ Letter of Comment dated June 25, 2008 from Patsy Bourassa, Executive Officer E‐9 URBAN DEVELOPMENT INSTITUTE – PACIFIC REGION (UDI) ‐ Letter of Comment dated July 3, 2008 from Jeff Fisher, Deputy Executive Director E‐10 FRASER VALLEY HOME BUILDERS ASSOCIATION (FVHBA) ‐ Letter of Comment dated July 8, 2008 from Jan Field, Executive Officer E‐11 CANADIAN MANUFACTURERS & EXPORTERS – BC DIVISION ‐ Letter of Comment dated July 5, 2008 from Craig Williams, Vice President E‐12 NATURAL RESOURCES CANADA ‐ Letter of Comment dated July 9, 2008 from John Cockburn, Director, Office of Energy Efficiency APPENDIX 1 Page 5 of 6
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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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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
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
Page 406 and 407: 17 BC Hydro filed the evidence of R
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.
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
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 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
Page 440 and 441: Exhibit No. Description B‐2‐1 C
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
Page 460 and 461: - 10 - CONFIDENTIAL NEGOTIATED SETT
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
Page 856 and 857:
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
Page 864 and 865:
Utility 2011 EEC Combined Conventio
Page 866 and 867:
2011 Commercial Programs Timeline (
Page 868 and 869:
2011 Residential Customer Programs
Page 870 and 871:
2011 Conservation for Affordable Ho
Page 872 and 873:
2011 Innovative Technologies Timeli
Page 874 and 875:
Utility (Year) FEI 2010 Actual FEI
Page 876 and 877:
A Speed Bump re the NGV Program…
Page 878 and 879:
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 -
Page 896 and 897:
Current Practice • Total Resource
Page 898 and 899:
#1 - Avoided / Marginal Costs • T
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#1 - Avoided / Marginal Costs • I
Page 902 and 903:
#1 - Discount Rate Impacts NPV Meas
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#1 - Discount Rate Impacts • Impa
Page 906 and 907:
#1 - Free Riders / Spillover • Op
Page 908 and 909:
#1 - Treatment of Non-energy • Th
Page 910 and 911:
• The Issue #1 - Measure Life - S
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#1 - Program and Measure Life • I
Page 914 and 915:
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
Page 926 and 927:
Carbon Reduction Supply Curve (Conc
Page 928 and 929:
Thank you
Page 930 and 931:
Strategy • 2012 - 2013 Revenue Re
Page 932 and 933:
Additional Items • Split 75% FEI,
Page 934 and 935:
Organization Goals of Organization
Page 936 and 937:
Page 938 and 939:
Page 940 and 941:
Appendix I EFFICIENT BOILER PROGRAM
Page 942 and 943:
Table of contents Section Page The
Page 944 and 945:
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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