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

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Slide 15 d5 Arvind could you add some content in the notes addressing why we are removing the partner form the TRC model? dtufts, 3/4/2010
Innovative Technologies g –TGVI Break up` p 2010 Ratios per participant PCT RIM TRC Innovative Technologies participants Incentive ($) Admin($) Total($) Hydronic Heating Systems 21 1000 200 24,939 1.1 0.4 0.4 Alternative Energy Projects 1 120,000 2,000 126,774 2.1 0.7 1.1 NGV Vehicles 3 50,000 500 167,923 1.3 1.0 1.4 Residential Ground Source Heat P 7 3000 200 22,168 0.4 0.5 0.2 SSolar l Thermal Th l Hot H Water W 50 1000 200 59 59,854 854 21 2.1 06 0.6 08 0.8 Total 401,659 2.0 0.1 1.2 BCUC Approved amount 478,000 Available funds 76,341 2011 Ratios per participant PCT RIM TRC Innovative Technologies participants Incentive ($) Admin($) Total($) HHydronic d i HHeating i Systems S 42 1000 200 49 49,878 878 08 0.8 03 0.3 03 0.3 Alternative Energy Projects 2 120,000 2000 253,548 1.5 0.9 1.1 NGV Vehicles 7 50000 500 335,847 1.8 0.7 1.4 Residential Ground Source Heat P 14 3000 200 44,336 0.3 0.7 0.2 Solar Thermal Hot Water 100 1000 200 119,708 1.5 0.7 0.8 Total 803,317 2.1 0.1 1.2 BCUC Approved amount 956,000 Available funds 152,683 Terasen Gas. A Fortis company.
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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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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 •
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 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
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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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