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

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TERASEN GAS (VANCOUVER ISLAND) INC. Nov. 5 2009 NSP Agreement Section C Tab 13 GAS PLANT IN SERVICE CONTINUITY SCHEDULE Schedule 43 FOR THE YEAR ENDING DECEMBER 31, 2009 ($000s) Line Balance Opening 2009 Transfers/ Balance No. Particulars 12/31/2008 Adjustments CPCN'S Additions Retirements Recovery 12/31/2009 (1) (2) (3) (4) (5) (6) (7) (8) 1 INTANGIBLE PLANT 2 401-00 Franchise and Consents $190 $0 $0 $0 $0 $0 $190 3 402-00 Utility Plant Acquisition Adjustment - - - - - - - 4 402-00 Other Intangible Plant 1,194 - - - - - 1,194 5 441-00 Land Rights - - - - - - - 6 461-00 Land Rights - Transmission - 6,802 - 75 - - 6,877 7 471-00 Land Rights - Distribution - 1,830 - 85 - - 1,915 8 461-00 Land Rights - Whistler - - - - - - - 9 402-00 Application Software - 8 year life - 14,947 - 2,000 (47) - 16,900 10 402-00 Application Software - 5 year life - 1,654 - - - - 1,654 11 TOTAL INTANGIBLE PLANT 1,384 25,233 - 2,160 (47) - 28,730 12 MANUFACTURED GAS / LOCAL STORAGE 13 430 Manufact'd Gas - Land - 14 432 Manufact'd Gas - Struct. & Improvements - 15 433 Manufact'd Gas - Equipment - 16 434 Manufact'd Gas - Gas Holders - 17 436 Manufact'd Gas - Compressor Equipment - 18 437 Manufact'd Gas - Measuring & Regulating Equipment - 19 440/441 Land in Fee Simple and Land Rights - 20 442 Structures & Improvements - 21 443 Gas Holders - Storage - 22 446 Compressor Equipment - 23 447 Measuring & Regulating Equipment - 24 448 Purification Equipment - 25 - Piping - 26 - Pre-treatment - 27 - Liquefaction Equipment - 28 - Send out Equipment - 29 - Sub-station and Electric - 30 - Control Room - 31 449 Local Storage Equipment - 32 TOTAL MANUFACTURED GAS / LOCAL STORAGE - 33 TRANSMISSION PLANT 34 460-00 Land in Fee Simple 2,842 35 461-00 Land Rights 6,802 36 462-00 Compressor Structures 10,446 37 463-00 Measuring Structures 6,449 38 464-00 Other Structures & Improvements 130 39 465-00 Mains 223,423 40 465-00 Mains - Inspection - 41 466-00 Compressor Equipment 50,252 42 466-00 Compressor Equipment - Compressor Overhaul - 43 466-00 Compressor Equipment - Gas Turbine Overhaul - 44 467-00 Measuring & Regulating Equipment 10,735 45 467-10 Telemetering - 46 468-00 Communication Structures & Equipment 2,376 47 469-00 Other Transmission Equipment - 48 TOTAL TRANSMISSION PLANT 313,455 - - - - - - - - - - - - - - - - - - - - - (6,802) 819 1,257 - 99,338 - 6,947 - - 3,698 - 890 - 106,147 - - - - - - - - - - - - - - - - - - - - - - - - - 43,669 - - - - 297 - - - 43,966 - - - - - - - - - - - - - - - - - - - - - - - - - 4,018 - 4,589 - - 127 - - - 8,734 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,842 - 11,265 7,706 130 370,448 - 61,788 - - 14,857 - 3,266 - 472,302 APPENDIX A to Order G-140-09 Page 67 of 102
TERASEN GAS (VANCOUVER ISLAND) INC. Nov. 5 2009 NSP Agreement Section C Tab 13 GAS PLANT IN SERVICE CONTINUITY SCHEDULE Schedule 44 FOR THE YEAR ENDING DECEMBER 31, 2009 ($000s) Line Balance Opening 2009 Transfers/ Balance No. Particulars 12/31/2008 Adjustments CPCN'S Additions Retirements Recovery 12/31/2009 (1) (2) (3) (4) (5) (6) (7) (8) 1 DISTRIBUTION PLANT 2 470-00 Land in Fee Simple $799 $0 $0 $83 $0 $0 $882 3 471-00 Land Rights $1,830 ($1,830) $0 $0 $0 $0 $0 4 472-00 Structures & Improvements 1,465 666 - - - - 2,131 5 473-00 Services 131,548 26,273 - 8,330 (417) - 165,734 6 474-00 House Regulators & Meter Installations 16,970 2,809 - 994 (50) - 20,723 7 475-00 Mains 208,940 61,534 - 5,773 (289) - 275,958 8 476-00 Compressor Equipment - - - - - - - 9 477-00 Measuring & Regulating Equipment 5,000 2,146 - 513 - - 7,659 10 477-00 Telemetering - - - - - - - 12 478-00 Meters 11,122 1,861 - 788 (39) - 13,732 13 479-00 Other Distribution Equipment - - - - - - - 14 TOTAL DISTRIBUTION PLANT 377,674 93,459 - 16,481 (795) - 486,819 15 GENERAL PLANT & EQUIPMENT 16 480-00 Land in Fee Simple 1,065 17 481-00 Land Rights - 18 482-00 Structures & Improvements - 19 - Frame Buildings 4,343 20 - Masonry Buildings - 21 - Leasehold Improvement 1,344 22 483-00 Office Furniture and Equipment - 23 - Furniture & Equipment 2,424 24 - Computer Hardware 2,265 25 - Computer Software (Infrastructure) 15,907 26 - Computer Software (Non-Infrastructure) 906 27 484-00 Transportation Equipment 4,593 28 485-00 Heavy Work Equipment 786 29 486-00 Small Tools & Equipment 5,888 30 487-00 Equipment on Customer's Premises - 31 - VRA Compressor Installation Costs - 32 488-00 Communications Equipment - 33 - Telephone 1,123 34 - Radio - 35 489-00 Other General Equipment - 36 TOTAL GENERAL PLANT 40,644 37 UNCLASSIFIED PLANT 38 499 Plant Suspense - 39 TOTAL UNCLASSIFIED PLANT - - - - - - - - - - (15,907) (695) - - - - - - - - - (16,602) - - 40 TOTAL $733,157 $208,237 $43,966 $29,136 ($2,177) $0 $1,012,319 x-ref Schedules 8, 39, 42 - - - - - - - - - - - - - - - - - - - - - - - - - - 260 - 40 - 97 - - - 630 148 506 - - - 80 - - 1,761 - - - - - - - (964) - - - - - - - - - - - (371) - - (1,335) - - - - - - - - - - - - - - - - - - - - - - - - - 1,065 - - 4,603 - 420 - 2,521 2,265 - 211 5,223 934 6,394 - - - 832 - - 24,468 - - APPENDIX A to Order G-140-09 Page 68 of 102
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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
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1.2.4 BC Government’s Energy Obje
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7 Terasen also submits that the ene
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2.1.1.1 New Construction For new co
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TGI and TGVI Commercial Programs Ne
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13 Terasen states that commercial s
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New Construction 15 Table 5 Residen
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17 BC Hydro filed the evidence of R
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• Stakeholder industry group acti
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the CEO expenditures be redirected
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public outreach. (Exhibit B‐1, p.
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25 2.4.3 Innovative Technologies, N
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27 2.5 Conservation Potential Revie
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29 “The study findings confirm th
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31 3.0 ASSESSMENT CRITERIA AND ACCO
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Total Resource Cost Test Terasen pr
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3.2 Free Riders Terasen seeks certa
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Commission Determination 37 The Com
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“[a]ttribution of savings from co
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Tax was included in the participant
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43 4.0 CAPITALISATION OF INCREMENTA
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5.0 AMORTISATION OF EEC EXPENDITURE
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SIXTH FLOOR, 900 HOWE STREET, BOX 2
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5. The proposal to exclude the free
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Exhibit No. Description B‐2‐1 C
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Exhibit No. Description C4‐3 Lett
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Exhibit No. Description E‐13 CANA
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2 B RITISH COLUMBIA U TILITIES COMM
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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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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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