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

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Terasen Gas EEC Stakeholder Meeting Minutes Wednesday November 24, 2010 Attendees Alison Richter – British Columbia Utilities Commission Amy Spencer-Chubey – Greater Vancouver Home Builders’ Association Bob Purdy – Fraser Basin Council Bruce Macgowan – IBC Technologies Dan Pasacreta – Crosby Property Management David Craig – Consolidated Management Consultants Elizabeth Westbrook-Trenholm – Natural Resources Canada Andrew Pape-Salmon – Ministry of Energy Jeff Fischer – Urban Development Institute Jen Richards – City of Vancouver Mark Hartman – City of Vancouver Joan Huzar – Consumers Council of Canada Marg Gordon – BC Apartment Owners and Managers’ Association Keith Veerman – FortisBC Steve Hobson – BC Hydro, Director Power Smart Rob Noel – BC Mechanical Contractors Association MJ Whitemarsh – Canadian Home Builders’ Association BC Regrets Jim Quail – BC Public Interest Advocacy Centre Marni Vistisen – City of Prince George, Energy Manager Al Kemp – Rental Owners and Managers Society of BC Cindy Stern – Tseshaht First Nation, CEO Nina Winham – New Climate Strategies; Terasen Gas rate 1 customer Nir Kushnir – National Energy Equipment, General Manager (Trane) Wayne Lock – BC Safety Authority, Gas Operations Manager Brian Jones – Seabird Island Terasen Gas Staff Beth Ringdahl Jenny Chia Colin Norman Jim Kobialko Hakan Kok Gina Lego Ned Georgy Ramsay Cook Sarah Smith Mark Grist Doug Stout
Doug Stout, Corporate Overview (FortisBC Integration) Question: What is the FortisBC debt/equity ratio? TG response: 60/40 Mark Grist, Natural Gas Vehicle Program for BC Question: What is the efficiency of the motors? TG response: Depends on the engine technology and not the fuel (e.g. heavy duty trucks vs. garbage and transit trucks); for heavy duty trucks, the efficiency can match the efficiency of diesel engines. Q: Is the carbon tax included in the NGV TRC calculation? TG: Yes TG: Terasen is planning to do a workshop in early 2011, to add and monetize additional benefits in the TRC test. Q: Is there a road tax? TG: No, not yet. And likely none for the foreseeable future. Q: What are the different emissions between diesel vs. NGV? For example, particulates, NOx traps. . .? TG: To meet 2010 emission regulations on diesel engines, manufacturers must install emission controls such as diesel particulate filters and NOx traps. These new additions reduce emissions to levels comparable to NGVs but add cost and reduce the efficiency of diesel engines. Q: This is the economic thing to do, and the Province is wanting to reduce GHGs – what do you need for a faster transformation adoption? TG: We are working with the Provincial government to introduce incentive programs to reduce the capital cost barrier. If they contribute funds, this will make the Terasen incentives go further. The Federal government is also looking at tax credits. Q: What would be helpful from the customers to help this NGV strategy/application? TG: We do not have approval to provide fueling stations to our customers. Terasen is sending in an application to the BCUC in one to two weeks and additional support, such as letters from the stakeholders, would be appreciated. Q: Are there safety issues in neighbourhoods? TG: All fuels have certain risks and appropriate safeguards specific to the specific fuel need to be taken. The risks associated with NG are quite comparable to conventional fuels. Q: Will a leasing program address the capital cost issue? TG: Most trucking fleets are leased; hence, we are working on establishing an incentive program specifically designed for leasing situations. The incentives will also be reduced over time, declining from the existing level of 100% of the incremental cost. We just need to get past the tipping point of adoption (refer to slide 17)
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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 •
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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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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
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Page 782 and 783: Supply Chain Manufacturers Supplier
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Page 788 and 789: 2009 Results Program Name Total (No
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Page 792 and 793: Innovative Technologies g Backgroun
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Page 796 and 797: Innovative Technologies g Proposed
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Page 808 and 809: Innovative Technologies g -TGI Brea
Page 810 and 811: Proposed p Innovative Technologies
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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 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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Page 858 and 859: EEC Stakeholder Meeting March 15, 2
Page 860 and 861: 2010 EEC Portfolio Highlights March
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Page 866 and 867: 2011 Commercial Programs Timeline (
Page 868 and 869: 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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