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s\-\ COI. ~\ ~ ~ ~ ~ " '• Q;) c ? , ' ~ :!-(' ", ROBERT J. PELLATT /~ ":': -:: -::.. C;J COMMISSION SECRETARY /~S COW\~\ VIA FACSIMILE TO: ALL UTILITIES Re: Order No. G-55-95 and Annual Reporting of Demand-Side Management (DSM) Information Last Fiscal Actual Results: Current Budget; Long-Term Forecast The Commission requests information with regard to the performance and plan of your DSM programs according to the above mentioned order as described in Appendix A of the Order on pages 2 and 3. The Commission would appreciate written discussion of the major highlights and changes from previous years and the results of monitoring and evaluation efforts. Please respond with the requested information by December 6, 1996. JJHlcms Enclosures (2) """ MisCor/DSMI AnnRpt File Reminder LETTER No. L-S4-96 U ~ <$> ~ _. . j : '..r. . ; ' ,.; If/, Y -. ~ =~' ~ O Z SIXTH FLOOR, 900 HOWE STREET, BOX 250 VANCOUVER, B.C. CANADA V6Z 2N3 ," r_ TELEPHONE: (604) 660-4700 BC TOLL FREE: 1-800-663-1385 FACSIMILE: (604) 660-1102 November 8,1996 Yours truly, RObert J. Pellatt
Appendix A to Order No. G-55-95 Page 2 of 3 Prudency may be determined by the Commission, case by case, in the same manner as supply-side investments. 5 Accounting for Income Tax Effect If deferred expenses or credits are included in the utility's actual tax calculation in the year they are first recorded, then the amounts shall be recorded in rate base on a net of tax basis. If such expenses or credits are not included in the utility's tax calculation then the amounts shall be on a before tax basis (Ref. Order No. G-53-94 and Regulatory Accounting Guidelines for Natural Gas Utilities). 6 Amortization Rates DSM costs that have been deferred shall be subject to the following amortization periods as appropriate: Rapid write-off for significant or material, non-recurring costs - 2 - 3 years Normal write-off for recurring costs that qualify as assets - 3 - 10 years A utility may apply for a normal write-off longer than 10 years. 7 Summary Report Format A utility shall inform the Commission about the forecast, budgeted and annual results of its DSM investment and shall provide a summary in a format substantially similar to the one that follows on Page 3. All DSM costs, whether expensed or deferred shall be represented in the summary. ~
Demand-Side Management Summary Report from ____________ for the period __________ A B C I D I E F G ~ -_._---- .-.- ----- UtJltlty Costs --- --_.-'-- r-2 a Direc! Direct Program Program Research, Total --- ------------- -- _. .~ Incentives Information Labour Evaluation Adm.&OH ~ SIHi12r lP mgmm - 5 -&:: ------- Residential 7 New Construction ~ --~~~~!~,~ r-!- -Re -tro fit -----10 Program a,b,c ... 1 1 Total ~ --------- ---.--- 13 Commercial --- .J..!. New Construction rll- ____ ~~~~!!1J!,b,c .•• _ - - .ll.- Retrofit 17 Program a,b,c. .. 18 Total --1Jt --------- 20 Industrial -- ----- 21 New Construction 22 -__ _ !,rogram 8,b,c. .. -23 rr Retrofit Program a,b,c. •. 25 Total ~ Generic - - - --- rR .--- 28 Project, 1,2,3 .• 29 Total ~ ----. ----- . .. n .!! . . . . Level Unit Energy Cost .E. Lev~! ~n11 Capaci~ Cost 34 rll- . n _ o -te s ---_._---- ~ ----- r!!- !~! ~ol. ~~~!!!f!. ~!!,KP !.nd PLP __ '--___ '--_____ ~---. r!L !~! Ro!!,~ 32 ! 33! ~~: A-G: Use 8% real discount rate -- -. 38 (c! Rows 32 & 33, Col. A-G: Energy and capacity combined 39 lid) Fuel substitution, StrateQic Load BuildinQ: Include under sector headings H I J K L M Wholesale Customer Total -B e _ ne . f -lU C o s l R -a . tios - ---- .. ----Cu -sto me r Incurred Resource Societal Tolal Rate _______ .u •• ------ ---- -_.--"'- 1--------Admin. Costs Cost Cost Resource Impact ---...- - -- --- - ------ 1----- ----'---"- ---------- ---- ----- ------------ -------------- ---- ------.- -----. -- ---- --------------- ------ -- --"-- ---- - - .-...- --- --- ------- -.-- --._--------- ------ ---.--- -------- --._------------------- ---- ----- .-------.. -- -- ._----- ----- ------- -- - --_. ---.".-._. ---_ .. _-------Energy Saved Per Year ~~v~PerYear ---- ------- 1·---- -------- ----1----- --.-~-- -- --~~ -.. _-'. --.----e- -- --+------ - --'------- -Appendix A to Order No. G-55-95 Page 3 of 3
B.C. Utilities Commission - Facsimile No. 604,660-1102 November 8, 1996 Four Pages - No hardcopy to follow. Please deliver to appropriate party listed below. MR JOHN S BARNES PRESIDENT AND GENERAL MANAGER CENTRAL HEAT DISTRIBUTION LIMITED 720 BEATIY STREET VANCOUVER BC V6B2M1 Tel: 9,688-9584 Fax: 9,688-2213 MR JOHN HALL PRESIDENT PRINCETON LIGHT AND POWER COMPANY LTD 236 805 CoMOX STREET PO Box 908 PENilCTON BC V2A 7G1 Tel: 8,1,250,492-3172 Fax: 8,1.250,492-7323 MR ROBERT H HOBBS DIRECTOR REGULATORY AFFAIRS AND CORPORATE SECRETARY WEST KOOTENAY POWER LTD 1290 ESPLANADE PO Box 130 TRAIL BC V1R4L4 Tel: 8,1,250,368-3321 Fax: 8,1.250.364-1270 MR D M MASUHARA VICE PRESIDENT LEGAL AND REGULATORY AFFAIRS SaUAMISH GAS Co LTD 700 1111 WEST GEORGIA STREET VANCOUVER BC V6E4M4 Tel: 9,443-6607 Fax: 9,443-6904 MR JOE PETERS PRESIDENT HEMLOCK VALLEY ELECTRICAL SERVICES LTD B7S2RR1 AGASSIZ BC VOM 1AO Tel: 8,1,604,797-4411 Fax: 8,1.604,797-4440 MR G J SUNELL OPERATIONS MANAGER YOHO POWER LTD 800 1188 WEST GEORGIA STREET VANCOUVER BC ~ V6E4A2 Tel: 9,688-8271 Fax: 9,688-1286 MR CRAIG P DONOHUE MANAGER OF REGULATORY AFFAIRS PACIFIC NORTHERN GAS LTD & PACIFIC NORTHERN GAS (NE) LTD 1400 1185 WEST GEORGIA STREET VANCOUVER BC V6E4E6 Tel: 9,691-5882 Fax: 9,691-5863 MR DAVID A HARRISON SR VICE PRESIDENT CHIEF FINANCIAL OFFICER BC HYDRO AND POWER AUTHORITY 18TH FLOOR 333 DUNSMUIR STREET VANCOUVER BC V6B5R3 Tel: 9,623-4129 Fax: 9,623-4511 ~D M MASUHARA VICE PRE~, LEGAL AND REGULATORY AFFAIRS BCGASUTIUTY 700 1111 WEST GEORG' VANCOUVER BC V6E4M4 Tel: 9,443-6607 MR LLOYD MOSELEY CITY TREASURER CITY OF NELSON 502 VERNON STREET NELSON BC V1L4E8 Tel: 8,1,250,352-5511 Fax: 8,1,250,352-2131 MR MARCEL REGHELINI MANAGER REGULATORY AFFAIRS & RATES CENTRA GAS BRITISH COLUMBIA INC 1675 DOUGLAS STREET PO Box 3777 VICTORIA BC V8W3V3 Tel: 8,1,250,480-4405 Fax: 8,1,250,480-4450
~VU1. ************************************ :1::1::1: MULTI TRANSACTION REPORT :1::1::1: ************************************ TX/RX NO. 4641 INCOMPLETE TXlRX -81 -25 -03 -52 -21 -31 TRANSACTION OK 96882213 96915863 812504927323 96234511 812503641270 94436904 816047974440 \ \ 812504804450 . 96881286 U J.lvr 46471TX ECM --,'i 816043522131 11108 10:11 OK "---- - .'
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