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

More documents

Recommendations

Info

- 18 – CONFIDENTIAL NEGOTIATED SETTLEMENT AGREEMENT TERASEN GAS (VANCOUVER ISLAND) INC. DATED THURSDAY, NOVEMBER 5 iv. Pension and OPEB funding differences (Application page 320, Item (5) (c)). v. Gains and Losses on Asset Disposition (Application page 320, Item (5) (d)). 29. RDDA Balance as at December 31, 2008 The Parties agree pursuant to section 2.10 (f) of the Special Direction that the December 31, 2008 year end balance in the RDDA is $7,149,210, as set out in Part III, Section B, Tab 2 of the Application. (Application page 437, Item 12) 30. Cost of Service The Parties agree pursuant to section 2.10(a)(i) of the Special Direction that TGVI’s forecast Cost of Service for 2010 and 2011 will be as set out in Schedule 14, in Part IV of this Agreement, but subject to (a) the need to recover any Accumulated Revenue Deficiency in the RDDA after December 31, 2009 as explained in Part III, Section B, Tab 2 and (b) changes in TGVI’s allowed return on equity. (Application page 436, Item 4). 31. Capital The Parties agree pursuant to section 2.10(a)(i) of the Special Direction that TGVI’s forecast capital expenditures for 2010 and 2011 will be as set out in Schedule 42, in Part IV of this Agreement. (Application page 437, Item 9) 32. Revenue The Parties agree pursuant to section 2.10(a)(i) of the Special Direction that TGVI’s revenues will be as per Schedule 14, in Part IV of this Agreement. 33. Customer Segmentation The Parties agree to accept the customer segmentation as filed in the Application. 34. Mt. Hayes LNG Storage – Storage and Delivery Agreement APPENDIX A to Order G-140-09 Page 21 of 102 The Parties agree to accept Schedule A of Tariff Supplement No. 4 (Storage and Delivery Agreement between TGI and TGVI), as set out in Part III, Section B, Tab 3 of the Application.
- 19 – CONFIDENTIAL NEGOTIATED SETTLEMENT AGREEMENT TERASEN GAS (VANCOUVER ISLAND) INC. DATED THURSDAY, NOVEMBER 5 PART IV – REVISED FINANCIAL SCHEDULES The revised Financial Schedules follow. APPENDIX A to Order G-140-09 Page 22 of 102
Page 1 and 2:
March 31, 2011 British Columbia Uti
Page 3 and 4:
March 31, 2011 British Columbia Uti
Page 5 and 6:
FORTISBC ENERGY INC. AND FORTISBC E
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Appendix A GLOSSARY OF TERMS
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
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 and 302:
FORTIS BC 2010 Conservation for Aff
Page 303 and 304:
FORTIS BC 2010 High Carbon Fuel Swi
Page 305 and 306:
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:
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
Page 336 and 337:
(c) equipment and facilities that a
Page 338 and 339:
Integrated resource plans (l) to fo
Page 340 and 341:
services necessary to facilitate th
Page 342 and 343:
Status report (2) In an order under
Page 344 and 345:
prescribed circumstances and on the
Page 346 and 347:
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
Page 354 and 355:
"power project" means an electricit
Page 356 and 357:
Transfer of property "right", in re
Page 358 and 359:
(ii) execute any record required to
Page 360 and 361:
Definitions be continued, by or aga
Page 362 and 363:
29 (1) The transfer of a transferre
Page 364 and 365:
(2) Despite section 36 (1) of the H
Page 366 and 367:
08, that, under the Utilities Commi
Page 368 and 369:
(i) respecting the authority's obli
Page 370 and 371:
Regulations 36 (1) In making a regu
Page 372 and 373:
Transition (a) prescribing classes
Page 374 and 375:
(a) in subsection (1) (f) by striki
Page 376 and 377:
(1.1) The authority's purposes are
Page 378 and 379:
(a) any other provision of this Act
Page 380 and 381:
eceive or may receive service from
Page 382 and 383:
(b) an applicable integrated resour
Page 384 and 385:
9 Section 73 July 5, 2010 Schedule
Page 386 and 387:
(f) McGregor Lower Canyon; (g) Homa
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
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 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.
Page 518 and 519:
TERASEN GAS (VANCOUVER ISLAND) INC.
Page 520 and 521:
Page 522 and 523:
Page 524 and 525:
Page 526 and 527:
Page 528 and 529:
Page 530 and 531:
Page 532 and 533:
Page 534 and 535:
Page 536 and 537:
Page 538 and 539:
Page 540 and 541:
Page 542 and 543:
Page 544 and 545:
Page 546 and 547:
APPENDIX A to Order G-140-09 Page 9
Page 548 and 549:
Page 550 and 551:
SIXTH FLOOR, 900 HOWE STREET, BOX 2
Page 552 and 553:
Page 554 and 555:
- 2 - CONFIDENTIAL NEGOTIATED SETTL
Page 556 and 557:
Page 558 and 559:
Page 560 and 561:
Page 562 and 563:
- 10 - CONFIDENTIAL NEGOTIATED SETT
Page 564 and 565:
22. Depreciation Study - 12 - CONFI
Page 566 and 567:
Page 568 and 569:
Page 570 and 571:
Page 572 and 573:
TERASEN GAS INC. 2010-2011 REVENUE
Page 574 and 575:
TERASEN GAS INC. Nov 5, 2009 NSP Ag
Page 576 and 577:
Page 578 and 579:
Page 580 and 581:
Page 582 and 583:
APPENDIX A to Order G-141-09 TERASE
Page 584 and 585:
Page 586 and 587:
Page 588 and 589:
Page 590 and 591:
Page 592 and 593:
Page 594 and 595:
Page 596 and 597:
Page 598 and 599:
Page 600 and 601:
TERASEN GAS INC Nov 5, 2009 NSP Agr
Page 602 and 603:
Page 604 and 605:
Page 606 and 607:
Page 608 and 609:
Page 610 and 611:
Page 612 and 613:
Page 614 and 615:
Page 616 and 617:
Page 618 and 619:
Page 620 and 621:
Page 622 and 623:
Page 624 and 625:
Page 626 and 627:
Page 628 and 629:
Page 630 and 631:
Page 632 and 633:
Page 634 and 635:
Page 636 and 637:
Page 638 and 639:
Page 640 and 641:
TERASEN GAS INC. June 1, 2009 A Sec
Page 642 and 643:
Page 644 and 645:
Page 646 and 647:
Page 648 and 649:
TERASEN GAS INC. August 17, 2009 Re
Page 650 and 651:
The British Columbia Public Interes
Page 652 and 653:
Page 654 and 655:
From: Nakoneshny, Philip BCUC:EX Se
Page 656 and 657:
PHILIP W. NAKONESHNY DIRECTOR, RATE
Page 658:
3 for approval of Rate Schedule 6 C
Page 663 and 664:
B.C. EnErgy EffiCiEnCy ACt StAndArd
Page 665 and 666:
B.C. EnErgy EffiCiEnCy ACt StAndArd
Page 667 and 668:
Appendix E CONSERVATION EDUCATION A
Page 669 and 670:
Event Location Residential Commerci
Page 671 and 672:
Page 673 and 674:
Page 675 and 676:
School Location Program Brooke Elem
Page 677 and 678:
School Location Program Conservatio
Page 679 and 680:
School Location Program Hudson Road
Page 681 and 682:
School Location Program Montecito E
Page 683 and 684:
School Location Program Shawnigan L
Page 685 and 686:
School Location Program Wiltse Elem
Page 687 and 688:
March 22, 2011 Mr. Mark Grist, Fort
Page 689 and 690:
the fact review processes enabled b
Page 693 and 694:
March 23, 2011 Mark Grist Manager,
Page 695 and 696:
Appendix G CONTRACTOR STUDY QUALITA
Page 697 and 698:
2 Table Of Contents Background And
Page 699 and 700:
4 Methodology METHODOLOGY Study par
Page 701 and 702:
6 Summary Of Findings (2) Customers
Page 703 and 704:
8 Awareness Of EE Incentive Program
Page 705 and 706:
10 Barriers To Contractor Participa
Page 707 and 708:
12 Communications Of Energy gy Effi
Page 709 and 710:
14 Desirable Support Materials The
Page 711 and 712:
Perspectives On Training And Upgrad
Page 713 and 714:
18 Certification Very few indicate
Page 716 and 717:
Appendix H EEC STAKEHOLDER GROUP
Page 718 and 719:
Westbrook Relations Nina Winham New
Page 720 and 721:
Attendees Terasen Gas Energy Effici
Page 722 and 723:
Ministry policy on storage tanks ha
Page 724 and 725:
Burn blue. Save green. Alternative
Page 726 and 727:
Terasen Approach
Page 728 and 729:
Terasen Large Scale Alternative Ene
Page 730 and 731:
Terasen Large Scale Alternative Ene
Page 732 and 733:
Burn blue. Save green. Energy Effic
Page 734 and 735:
Innovative Technologies Approved Fu
Page 736 and 737:
Innovative Technologies Proposed Pr
Page 738 and 739:
Innovative Technologies Natural gas
Page 740 and 741:
Proposal for Innovative Technologie
Page 742 and 743:
Proposed Innovative Technologies TG
Page 744 and 745:
Proposed Innovative Technologies Po
Page 746 and 747:
Burn blue. Save green. Structure &
Page 748 and 749:
2009 EEC Report Structure • Intro
Page 750 and 751:
2009 Program Results* - Highlights
Page 752 and 753:
Research & Evaluation Activities
Page 754 and 755:
Processes and Controls Overview •
Page 756 and 757:
Presentation Agenda • Achievement
Page 758 and 759:
Switch ‘N’ Shrink Oil and Propa
Page 760 and 761:
Domestic Hot Water ENERGYSTAR ® Ta
Page 762 and 763:
Whole Home Partnerships • Utility
Page 764 and 765:
Burn blue. Save green. Commercial P
Page 766 and 767:
2010 Programs Summary Hot Water Cus
Page 768 and 769:
Custom Design Program Internal Appr
Page 770 and 771:
Commercial Cooking Program Initial
Page 772 and 773:
Timeline for 2010 Project Q 1 Q 2 Q
Page 774 and 775:
Conservation for Affordable Housing
Page 776 and 777:
2010 Programs Summary • REnEW •
Page 778 and 779:
2010 Programs & Partnerships Energy
Page 780 and 781:
2010 Timeline REnEW Energy Saving K
Page 782 and 783:
Supply Chain Manufacturers Supplier
Page 784 and 785:
Efficiency Partners 2009 Program Ac
Page 786 and 787:
2010 Timeline Efficiency Partners P
Page 788 and 789:
2009 Results Program Name Total (No
Page 790 and 791:
2010 Timeline Project Q 1 Q 2 Q 3 Q
Page 792 and 793:
Innovative Technologies g Backgroun
Page 794 and 795:
Innovative Technologies g Terms of
Page 796 and 797:
Innovative Technologies g Proposed
Page 798 and 799:
California Standard Protocol Tests
Page 800 and 801:
Example with Solar Thermal-City of
Page 802 and 803:
Proposed p Innovative Technologies
Page 804 and 805:
Innovative Technologies g -Summaryy
Page 806 and 807:
Slide 15 d5 Arvind could you add so
Page 808 and 809:
Innovative Technologies g -TGI Brea
Page 810 and 811:
Proposed p Innovative Technologies
Page 812 and 813:
Terasen Gas EEC Stakeholder Meeting
Page 814 and 815:
Organization Goals Members Prioriti
Page 816 and 817:
Organization Goals Members represen
Page 818 and 819:
Organization Goals Members represen
Page 820 and 821:
Terasen Gas EEC Stakeholder Meeting
Page 822 and 823:
Sarah Smith, EEC Looking Ahead Ques
Page 824 and 825:
Affordable Housing Discussion point
Page 826 and 827:
Innovative Technologies and Industr
Page 828 and 829:
Corporate Overview EEC Stakeholder
Page 830 and 831:
Fortis in BC: Terasen Gas and Forti
Page 832 and 833:
Natural Gas Vehicle Program for BC
Page 834 and 835:
Overview • Market Context • NGV
Page 836 and 837:
BC’s Motor Fuels Market Motor fue
Page 838 and 839:
Historical Diesel Pricing vs. NG (D
Page 840 and 841:
NGV Strategy • Focus on Heavy Dut
Page 842 and 843:
GHG Implications • 17% of diesel
Page 844 and 845:
NGVs Delivering Solutions Today Lig
Page 846 and 847:
Terasen Gas Key Projects Applicatio
Page 848 and 849:
Questions?
Page 850 and 851:
2010 YTD Results • Portfolio TRC
Page 852 and 853:
Funding approval request - 2012 and
Page 854 and 855:
Terasen dealer (contractor) program
Page 856 and 857:
FortisBC EEC Stakeholder Meeting Mi
Page 858 and 859:
EEC Stakeholder Meeting March 15, 2
Page 860 and 861:
2010 EEC Portfolio Highlights March
Page 862 and 863:
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-
Page 880 and 881:
EEC Stakeholder Sessions (2010) •
Page 882 and 883:
EEC Incentives for NGV: Summary 1 2
Page 884 and 885:
2010 and 2011 Industrial Programs O
Page 886 and 887:
Enabling Activity: Efficiency Partn
Page 888 and 889:
2010 Conservation Education and Out
Page 890 and 891:
FortisBC Conservation Potential Rev
Page 892 and 893:
Background & Objectives • FortisB
Page 894 and 895:
• GHG Reduction Targets • BC -
Page 896 and 897:
Current Practice • Total Resource
Page 898 and 899:
#1 - Avoided / Marginal Costs • T
Page 900 and 901:
#1 - Avoided / Marginal Costs • I
Page 902 and 903:
#1 - Discount Rate Impacts NPV Meas
Page 904 and 905:
#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
Page 912 and 913:
#1 - Program and Measure Life • I
Page 914 and 915:
Option #2: Change B/C Test • Opti
Page 916 and 917:
#2 - Use Societal Cost Test • Pro
Page 918 and 919:
#2 - Use Societal Cost Test • Imp
Page 920 and 921:
• Pros - More like new supply ana
Page 922 and 923:
Summary - Screening Tests • Summa
Page 924 and 925:
#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
Page 946:
5.0 Incentives All market participa
show all

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

Create successful ePaper yourself

Delete template?

Save as template?