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

More documents

Recommendations

Info

Presentation Agenda • Achievements since last meeting • NRCan MOU • Streamlining Internal Processes • Outsourced administration • 2009 Program Results • <strong>2010</strong> Program Plan
2009 Residential Program Results Program Name Total Incentive & Non Incentive Expenditures ($ 000’s) Energy Star Heating System Upgrade (Terasen + LiveSmartBC) Participants #’ s TRC 2,104 7930 1.3 EnerChoice Fireplace 84 794 2.5 EcoEnergy Home Energy Assessments – LiveSmart BC 408 5445 “0” Residential TRC: 1.3 *Note: the numbers are preliminary and could be modified for the final report
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 454 and 455:
Page 456 and 457:
Page 458 and 459:
Page 460 and 461:
- 10 - CONFIDENTIAL NEGOTIATED SETT
Page 462 and 463:
Page 464 and 465:
Page 466 and 467:
Page 468 and 469:
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 476 and 477:
Page 478 and 479:
Page 480 and 481:
Page 482 and 483:
Page 484 and 485:
Page 486 and 487:
Page 488 and 489:
Page 490 and 491:
Page 492 and 493:
Page 494 and 495:
Page 496 and 497:
Page 498 and 499:
Page 500 and 501:
Page 502 and 503:
Page 504 and 505:
Page 506 and 507:
Page 508 and 509:
Page 510 and 511:
Page 512 and 513:
Page 514 and 515:
Page 516 and 517:
Page 518 and 519:
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:
Page 548 and 549:
Page 550 and 551:
SIXTH FLOOR, 900 HOWE STREET, BOX 2
Page 552 and 553:
Page 554 and 555:
Page 556 and 557:
Page 558 and 559:
Page 560 and 561:
Page 562 and 563:
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 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?