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

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Organization Goals of Organization Members represented Rate 1 Improve energy efficiency Rate 1 customers customer/landlord/ New Climate Strategies consultant infrastructure in my home across BC Organization Goals of Organization Members represented Fraser Basin Vision: strong All form orders Council communities, healthy of Canadian ecosystems and vibrant government economies in the Basin including First and beyond Nations + private Goals: climate change sector + mitigation/adaptation community/civil (reducing GHGs/energy efficiency) -smart planning for communities -regional and sub-regional (local) issue resolution -aboriginal engagement society interests Priorities for 2011 How FortisBC can help organization (2-3 ways) Weather proofing Continue to push “weatherization’ as a Assess insulation contractor specialty – cost/benefit in older consider incentives to homes increase accessibility/visibility Replace aging water heaters Priorities for 2011 How FortisBC can help organization (2-3 ways) Action on climate change Partner on outreach to and air quality fleets Clean water and watersheds Sustainable communities Find ways to link local governments climate plans with Fortis EEC programs Action Item for FortisBC in 2011 Help us understand cost/benefit of weatherization and insulation Educate about tankless HW options Action Item for FortisBC in 2011 Adjust TRC analysis
Organization Goals of Organization Members represented Canadian Help Canadian Largest Manufacturers and Manufacturers and economic Exporters Exporters success in domestic and international markets with a focus on: footprint in BC - Productivity - Energy / Environment - Workplace skills - Business development Organization Goals of Organization Members represented BC Non Profit Build sustainable future 650 non-profit Housing for non-profit housing in societies with Association BC. 1500 buildings Priorities for 2011 How FortisBC can help organization (2-3 ways) Energy Efficiency Fund an EE study / Programs for Medium implementation program Sized Manufacturers for medium sized manufactures. Priorities for 2011 How FortisBC can help organization (2-3 ways) 10-20% reduction in Creative incentive natural gas over the next programs that fit with two years unique need of non-profit housing societies Customized incentive programs with Fortis for NP Housing retrofits Funded energy specialist position as soon as possible Operator training and tools for energy management Action Item for FortisBC in 2011 Action Item for FortisBC in 2011 Streamlines and bundled incentive programs Increased collaboration with BC Hydro Pilot studies and project M&V – share these as case studies with public or stakeholders
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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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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
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 938 and 939: Organization Goals of Organization
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
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FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

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