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

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Funding approval request – 2012 and beyond • How do we ensure EEC resources are focused on efficiency and conservation? • Moving beyond the TRC • Ability to move funds around • Bound by Program Principles • Longer term funding approval • Funding ceiling • Accountability structures
Stakeholder Suggestions: How Terasen can help (March 2010 meeting) (relating to new construction) Programs for new home buyers, specifically first –timers Seeking appliance bundles for energy efficiency in new houses For SFDs – prescribed measures, or Energuide rating Terasen Action(s) Program Area(s) Quadra Homes pilot Residential Education sessions with GVHBA, CHBAs and other associations Other programs in development Support for codes and standards, and go beyond code (eg. home labeling Invest in innovative/alternative energy solution Solar thermal hot water incentives Eg. City of Vancouver Partnership in education, affiliation, and sponsorship Partnerships for training and mentoring News posts on web, magazine & newsletter Info on present & future opportunities Promotions planned outside of the “high season” (Sept –Nov) because impacts quality of installation Perhaps a partnership to enable us to get consumers’ opinion/feedback on energy issues + housing issues Incentives for our members (green technologies have high upfront costs) Host local roundtable meeting of stakeholders to commercial boiler efficiency issues to take to the national meeting In talks with CHBA BC on Built Green Renovator and BC Builder courses ReNEW training program Innovative Technologies Residential Affordable Conservation Contact (s) Beth Jim Beth Ned Energy Specialists Portfolio Projects Colin Advertising and outreach through various Education – Jenny channels: residential trade and consumer publications, Terasen bill and inserts/newsletters, and call centres commercial TLC furnace servicing and EnerChoice fireplace programs Residential Beth CHBA BC Housing Affordability Symposium Affordable Conservation Ned Solar hot water program Innovative Technologies Jim Commercial boiler stakeholder meeting – June 23, 2010 Commercial Ramsay
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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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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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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 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
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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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