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

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Exhibit No. Description E‐13 CANADIAN HOME BUILDERS ASSOCIATION OF BC (CHBA BC) ‐ Letter of Comment dated July 8, 2008 from M.J. Whitemarch, Chief Executive Officer E‐14 CITY OF NANAIMO ‐ Letter of Comment dated July 10, 2008 from Gary Korpan, Mayor E‐15 CITY OF VICTORIA ‐ Letter of Comment dated July 15, 2008 from Alan Lowe, Mayor E‐16 CITY OF LANGFORD ‐ Letter of Comment dated July 22, 2008 from Rob Buchan, Clerk‐ Administrator E‐17 TOWN OF LADYSMITH – Letter of Comment dated July 24, 2008 from Mayor Robert Hutchins E‐18 CORPORATION OF THE VILLAGE OF CUMBERLAND ‐ Letter of Comment dated July 18, 2008 from Christine Makarowski, Corporate Services Manager E‐19 THE CORPORATION OF THE CITY OF NORTH VANCOUVER ‐ Letter of Comment dated July 29, 2008 from Darrell Mussatto, Mayor E‐20 THE CORPORATION OF THE DISTRICT OF WEST VANCOUVER ‐ Letter of Comment dated July 30, 2008 from Clay Nelson, Manager E‐21 BROOK + ASSOCIATES INC. ‐ Letter of Comment dated July 2, 2008 from Blair Chisholm, Planning Manager E‐22 CITY OF POWELL RIVER ‐ Letter of Comment dated July 30, 2008 from Mair Claxton, City Clerk E‐23 CORPORATION OF DELTA ‐ Letter of Comment dated July 30, 2008 from Lois E. Jackson, Mayor E‐24 BC CHAMBER OF COMMERCE ‐ Letter of Comment dated August 11, 2008 from John R. Winter, President & CEO E‐25 CANADIAN GAS ASSOCIATION ‐ Letter of Comment dated August 14, 2008 from Michael Cleland, President & CEO E‐26 CITY OF SURREY ‐ Letter of Comment dated August 11, 2008 from Dianne L. Watts, Mayor E‐27 BUSINESS COUNCIL OF BRITISH COLUMBIA ‐ Letter of Comment dated August 15, 2008 from Virginia Greene, President & CEO APPENDIX 1 Page 6 of 6
SIXTH FLOOR, 900 HOWE STREET, BOX 250 VANCOUVER, B.C. V6Z 2N3 CANADA web site: http://www.bcuc.com BEFORE: WHEREAS: IN THE MATTER OF the Utilities Commission Act, R.S.B.C. 1996, Chapter 473 and B RITISH COLUMBIA U TILITIES COMMISSION O RDER N UMBER G‐140‐09 An Application by Terasen Gas (Vancouver Island) Inc. for Approval of 2010 and 2011 Revenue Requirements, Rates, Cost of Service, Rate Design and Revenue Deficiency Deferral Account Balance as at December 31, 2008 A.W.K. Anderson, Panel Chair/Commissioner D.A. Cote, Commissioner November 26, 2009 M.R. Harle, Commissioner O R D E R TELEPHONE: (604) 660‐4700 BC TOLL FREE: 1‐800‐663‐1385 FACSIMILE: (604) 660‐1102 A. On June 29, 2009, Terasen Gas (Vancouver Island) Inc. (“TGVI”) filed an application for approval of interim and permanent delivery rates effective January 1, 2010 (the “Application”) pursuant to sections 59 to 61 and 89 of the Utilities Commission Act (the “Act”) and section 2.1 of the Special Direction to the British Columbia Utilities Commission (“Commission”) issued pursuant to Order in Council 1510 (“Special Direction”), requesting (a) no change in 2009 sales service rates and (b) a reduction in rates for firm transportation service, other than for those customers who have specified rates in their transportation service agreements, in the amount of 4.75 percent; and B. TGVI proposed that the rates established for 2010 should also remain in place for 2011; and C. TGVI also applied pursuant to sections 59 to 61 of the Act and section 2.10(a)(i) of the Special Direction for interim and permanent approval of TGVI’s forecast cost of service for 2010 and 2011, subject to the need to recover any Accumulated Revenue Deficiency in the Revenue Deficiency Deferral Account after December 31, 2009 and any changes in TGVI’s return on equity; and D. TGVI also applied pursuant to section 2.10(f) of the Special Direction for approval of the December 31, 2008 year‐end balance in the Revenue Deficiency Deferral Account in the amount of $7,149,210, and for approval of other items identified in the Special Direction; and E. TGVI sought other approvals in the Application, including orders pursuant to sections 59 to 61 of the Act, approving Tariff changes effective January 1, 2010 for Compression and Refueling and Transportation Services for Natural Gas Vehicles, and economic models for evaluating biogas projects and alternative energy extensions for geo‐exchange, solar thermal and district energy systems to complement its core natural gas business; and F. TGVI proposed a written hearing process to address the Application but was open to a negotiated settlement process (“NSP”); and …/2
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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
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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 442 and 443: Exhibit No. Description C4‐3 Lett
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
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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,
Page 934 and 935:
Organization Goals of Organization
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Page 938 and 939:
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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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