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

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School Location Program Klappan Independent Day School Stikine BC Green Games KLO Middle School Central Okanagan BC Green Games KVR Middle School Okanagan Skaha District Destination Conservation Lakeview Elementary Burnaby BC Green Games Langley Meadows Elementary Langley BC Lions presentations Larson Elementary North Vancouver BC Lions presentations Leigh Elementary Coquitlam BC Lions presentations Lena Shaw Surrey BC Lions presentations Lindsay Park Elementary Rocky Mountain BC Green Games Lord Byng Secondary Vancouver Destination Conservation Lord Roberts Elementary Vancouver Destination Conservation Mamquam Elementary Howe Sound BC Green Games Matsqui Elementary Abbotsford BC Lions presentations McBride Elementary Vancouver Destination Conservation McCloskey Elementary Delta BC Lions presentations McKim Middle School Kimberley Wildsight McNaughton Centre Quesnel BC Green Games McNicoll Middle School Okanagan Skaha District Destination Conservation Meadowbrook Elementary Coquitlam BC Lions presentations Miller Park Elementary Coquitlam BC Lions presentations Mission Hill Elementary Vernon BC Lions presentations
School Location Program Montecito Elementary Burnaby BC Lions presentations Morgan Surrey BC Lions presentations Moscrop Secondary Burnaby BC Green Games Mount Boucherie Secondary Central Okanagan District Destination Conservation Nakusp Secondary Arrow Lakes BC Green Games New Westminster Secondary New Westminster BC Green Games Nootka Elementary Vancouver Destination Conservation Norgate Community Elementary North Vancouver BC Lions presentations Ocean Cliff Elementary School Surrey BC Green Games Oceanview Middle School Powell River Destination Conservation Old Yale Road Surrey BC Lions presentations Oppenheimer Vancouver BC Lions presentations Panorama Heights Elementary Coquitlam BC Lions presentations Parkland Elementary Coquitlam BC Lions presentations Parkland Secondary School Saanich BC Green Games Parkway Elementary Okanagan Skaha District Destination Conservation Peace Christian School Chetwynd BC Lions presentations Penfield Elementary Campbell River BC Green Games Penticton Secondary Okanagan Skaha District Destination Conservation Poirier Elementary Sooke District Destination Conservation Port Kells Surrey BC Lions presentations
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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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Schedule # Summary Schedules Core M
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CONFIDENTIAL AND WITHOUT PREJUDICE
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TERASEN GAS (VANCOUVER ISLAND) INC.
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SIXTH FLOOR, 900 HOWE STREET, BOX 2
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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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Page 630 and 631: APPENDIX A to Order G-141-09 TERASE
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Page 634 and 635: TERASEN GAS INC. Nov 5, 2009 NSP Ag
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Page 638 and 639: TERASEN GAS INC. Nov 5, 2009 NSP Ag
Page 640 and 641: TERASEN GAS INC. June 1, 2009 A Sec
Page 648 and 649: TERASEN GAS INC. August 17, 2009 Re
Page 650 and 651: The British Columbia Public Interes
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 675 and 676: School Location Program Brooke Elem
Page 677 and 678: School Location Program Conservatio
Page 679: School Location Program Hudson Road
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
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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
Page 822 and 823:
Sarah Smith, EEC Looking Ahead Ques
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Affordable Housing Discussion point
Page 826 and 827:
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
Page 870 and 871:
2011 Conservation for Affordable Ho
Page 872 and 873:
2011 Innovative Technologies Timeli
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Utility (Year) FEI 2010 Actual FEI
Page 876 and 877:
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 -
Page 896 and 897:
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
Page 930 and 931:
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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