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

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Innovative Technologies Natural gas reductions for TGI and TGVI for the measured life of the programs. Hydronic heating Systems Alternative energy systems Gigajoules • A reduction of 577,000Gj • A reduction of 505,000 tonnes of C02 Alternative energy savings (Diesel liters) Tonnes of C02 24,000 1,325 369,000 20,295 Commercial NGV -896,000 22,689,000 473,361 (net C02) GSHP systems 47,514 2,613 Solar thermal hot water 137,154 7,543
California Standard Protocol Tests Cost Test Key Question Answered Approach TRC Is the overall economy better off with DSM? SCT Is the society, Nation better off as a whole? PCT Will the participant benefit over the measure life? UCT Will Utility bills rise over time? RIM Will Utility rates increase over time? All costs & benefits regardless of who accrues them Includes non energy benefits costs & benefits to the program participant costs & benefits that accrue to the Utility system Takes lost revenue as cost & attempts to measure rate impact to all customers.
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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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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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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
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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
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Page 736 and 737: Innovative Technologies Proposed Pr
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
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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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FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

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