E-2Evidence of ENSC as DSM Administrator
18 passages
3 2.1 2011 Energy Savings Achieved 4 In its July 27, 2010 Decision 1 5 , the UARB approved the 2011 DSM Plan, filed by NSPI, to 6 achieve an energy savings target of 158.5 GWh at an expenditure of up to $41.9 million. 7 8 Figure 2.1 shows...
AI summary In its July 27, 2010 Decision, the UARB approved the 2011 DSM Plan filed by NSPI, aiming to achieve 158.5 GWh of energy savings with a budget of up to $41.9 million. The evaluated savings results are subject to final verification by the UARB's savings verification consultant.
DATE FILED: February 27, 2012 Page 28 of 45 1 5. COST ALLOCATION, RATE AND BILL IMPACTS ENSC's 2012 DSM Plan included a preliminary program cost allocation for allocating electricity DSM costs to NSPI ratepayers in accordance with the DSM...
AI summary ENSC's 2012 DSM Plan included a cost allocation approach for NSPI ratepayers based on a 2009 settlement agreement. The Board ordered ENSC to review and propose a new methodology for cost allocation in conjunction with its 2013 DSM Plan.
On June 30, 2011, the Board ordered ENSC to develop and file, no later than September 30, 2011, its policy to track time and costs for electric and other fuel mandates. The June 30, 2011 Board Order also directed ENSC to undertake the nece...
AI summary In 2011, the UARB ordered ENSC to develop a policy for tracking time and costs related to electric and fuel mandates, and to consult stakeholders on cost allocation for DSM programs. ENSC hired Elenchus to develop a cost allocation model, review DSM cost allocation approaches, prepare preliminary cost tables, and analyze rate and bill impacts.
With this Application, ENSC is seeking: - approval of the 2013-2015 DSM Plan, provided as Appendix A, and its associated multi-year framework as outlined in Section 3 - approval to transfer the responsibility for filing the annual DCRR adj...
AI summary ENSC is seeking approval for the 2013-2015 DSM Plan, transfer of responsibility for filing the DCRR adjustment to ENSC from NSPI, and revisions to the DSM Cost Allocation Methodology starting with the 2013 DSM plan year.
CONTEXT Regulatory oversight of a dedicated DSM "utility" like ENSC is broadly analogous to regulatory oversight of other monopoly functions. In this respect, regulatory models exist on a continuum, ranging from pure "cost of service" mode...
AI summary The document discusses regulatory models for DSM in Nova Scotia, comparing cost-of-service and performance-based approaches. It highlights ENSC's creation under a performance-based contract with UARB and calls for reconsidering oversight models to improve energy cost savings for Nova Scotians.
CRITERIA: PERFORMANCE DRIVERS LATITUDE OVERSIGHT Components No D isin ce nti ve s Inc en tiv es Re so urc es Re sp on siv en es s Ab ilit y t o C om mi t Tra ns pa ren cy Sa feg ua rds Inf lue nc e Co st Examples Are profits unaffected by...
AI summary The document evaluates the performance drivers and oversight criteria for Efficiency Nova Scotia (ENSC), focusing on incentives, resources, transparency, and cost considerations. It notes that ENSC has no sales disincentives, has a budget on the higher end of the typical range, and has moved to a 3-year approval process with some long-term predictability still missing.
1 INTRODUCTION Efficiency Nova Scotia Corporation ("ENSC") filed its first Electricity Efficiency and Conservation Plan, known officially as the Demand Side Management Plan for 2012 ("2012 DSM Plan") on February 28, 2011. The 2012 DSM Plan...
AI summary ENSC filed its 2012 DSM Plan, including cost allocation methods approved by the UARB. The Board directed ENSC to develop a cost allocation model and policy for tracking time and costs, leading to the 2013-2015 DSM Plan. Elenchus was retained to assist with cost allocation, stakeholder consultation, and rate impact analysis.
tepayer and taxpayer funded programs is required for ENSC's annual financial statements; hence, that allocation by general ledger account is reviewed by ENSC's auditors. - 3. ENSC's CAM is used to establish the true-up adjustments that ens...
AI summary ENSC's cost allocation processes involve using a Cost Allocation Model (CAM) for true-up adjustments to ensure accurate recovery of ratepayer-funded program costs. Unlike regulated utilities, ENSC's CAM reflects unique characteristics, such as non-capital intensity and program-specific expenditures, while adhering to cost causality principles. The model is divided into two parts, with preliminary allocations based on planned costs rather than CAM inputs.
3 PRINCIPLES ON WHICH THE ENSC CAM IS BASED The goal in developing the ENSC cost allocation model has been to ensure that it is compliant with Generally Accepted Regulatory Principles and with standard Canadian regulatory practices. The "p...
AI summary The ENSC Cost Allocation Model (CAM) is based on three principles: fully allocating direct, support, and administration costs; applying cost causality to assign responsibility for costs; and using proportional allocators when direct causality is unclear. Unlike regulated utilities, ENSC has few common costs, allowing most expenses to be directly allocated, except administrative costs, which use fair allocators. The model emphasizes credible accounting data and empirical analysis for cost allocation.
acts for 2013–2015. The CAM is used once ENSC's audited financial statements have been finalized to determine the actual costs of EDSM programs that should be recovered from each NSPI customer class. ENSC's cost allocation model relies on...
AI summary ENSC's Cost Allocation Model (CAM) determines EDSM program costs recoverable from NSPI customer classes after audit. It uses fully allocated costing principles, dividing costs between taxpayer- and ratepayer-funded programs, with further allocation to ratepayer classes. The UARB's 2011 Order guides first-tier allocation, while second-tier allocations depend on program-specific cost categories.
5 PRELIMINARY PROGRAM COST ALLOCATION FOR 2013 - 2015 This section contains the Preliminary Cost Allocation and the Preliminary Bill and Rate Impacts for the years 2013, 2014 and 2015.
AI summary This section outlines the Preliminary Cost Allocation and associated Bill and Rate Impacts for the years 2013, 2014, and 2015 as part of a regulatory proceeding in Nova Scotia. It focuses on program cost allocation methodologies and their financial implications.
5.2 PRELIMINARY DSM RATE AND BILL IMPACTS Attachment 2 shows the potential impact on the annual DSM rate rider of the 2013-2015 DSM Plan by customer class. Since the 2012 DSM rate includes a true-up (balance adjustment) for 2010, the DSM r...
AI summary The document outlines preliminary DSM rate and bill impacts from the 2013-2015 DSM Plan, noting variability due to CAM allocation differences, expenditure reallocations, and future NSPI rate/load forecast changes. Attachments 2 and 3 detail rate rider impacts and bill effects by customer class, with caveats about preliminary budget estimates versus audited financial statements.
6 SUMMARY OF RECOMMENDATIONS AND CONCLUSION Elenchus has developed a cost allocation model that consists of two parts: - Part One allocates all cost to programs so that the total costs of ratepayer-funded and taxpayer-funded can be determi...
AI summary Elenchus developed a two-part cost allocation model for ENSC, with Part One using UARB's 2011 methodology for financial statements and Part Two allocating DSM costs to NSPI classes starting in 2013. Two recommendations are proposed: EDSM costs split 25% system benefits/75% participant benefits, and Enabling Strategies costs allocated similarly where feasible, with proportional allocation otherwise.
& lt;sup>5 All residential rate classes use the same unit fixed cost estimate TABL E 2 (2013) Pre liminary Allo ocation of 7 5% of DSM Program Co osts associat ed with bei nefits realiz ed by partici pating class es COLUMN Α В С D E F G н...
AI summary The document provides a breakdown of the preliminary allocation of 75% of DSM program costs associated with benefits realized by participating rate classes, showing the distribution of costs across different categories such as home energy, prescriptive programs, and outreach.
Attachment 1-4 E-ENSC-R-12 Line # TA BLE 3 (2013) I Preliminary Al location of I Program Costs s among rate classes 1 2 COLUMN Α В C D E F G Н 3 4 FORMULA Table 2 Table 1 Table 2 5 Column K Column H Column L C + E 6 diture by Rate lass the...
AI summary The document presents a table detailing the allocation of program costs across various rate classes in 2013, including the distribution of expenses among different categories such as residential, industrial, and municipal. It shows the amounts and relative shares for each category, indicating how costs are divided and allocated.
E-ENSC-R-12 ne# т. ABLE 3 (2014) F Preliminary A llocation of I Program Costs among rate classes 1 2 COLUMN Α В С D E F G н 3 3020 _ • _ _ • • •• 4 FORMULA Table 2 Table 1 Table 2 5 Column K Column H Column L C + E 6 Total Expendit ure by...
AI summary The document presents a table detailing the allocation of program costs among different rate classes in 2014. It shows the distribution of expenditures across various categories, with percentages and dollar amounts provided for each rate class, including residential, small general, general demand, large general, industrial, and others.
2 Source: Nova Scotia Power Inc. 2012 General Rate Application - Operating Revenues Line # Table 2.2 DSM Ra te Rider II mpacts u sing 201 .2 DSM Ra ate Rider with Ba lance Adj ustment 1 2 COLUMN Α В С D E F G Н K 3 FORMULA A D B-A C/A r E-...
AI summary The document presents a table showing changes in electricity rates across various rate classes from 2012 to 2015, including the impact of the DSM Rate Rider II and Balance Adjustment. It highlights significant fluctuations in rates, with some classes experiencing substantial decreases and others increases, reflecting the regulatory adjustments made during this period.
23 24 Line # Table 2 2.3 DSM Rate Rider Im pacts usi ng 2012 DSM Rat e Rider w ithout E Balance A djustmen t 1 2 COLUMN Α В С D E F G н 1 J K L 3 FORMULA B-A C/A E-B F/B H-E I/E H-A H/A 4 5 2012 2013 2014 2015 Year ove r Year Year ove r Ye...
AI summary The document presents a table comparing DSM Rate Rider impacts across various rate classes from 2012 to 2015, showing changes in rates and percentage increases or decreases for each year. The data includes residential, industrial, and municipal rate classes, along with specific notes and sources.
E-2(r)Revised ENSC Evidence
15 passages
3 2.1 2011 Energy Savings Achieved 4 In its July 27, 2010 Decision 1 5 , the UARB approved the 2011 DSM Plan, filed by NSPI, to 6 achieve an energy savings target of 158.5 GWh at an expenditure of up to $41.9 million. 7 8 Figure 2.1 shows...
AI summary The UARB approved the 2011 DSM Plan by NSPI to achieve 158.5 GWh of energy savings with a budget of up to $41.9 million. The evaluated savings results for 2011 are subject to final verification by the UARB's savings verification consultant.
3. MULTI-YEAR PLANNING In its 2012 DSM Plan filing, ENSC indicated its intent to engage stakeholders in consultation and dialogue to further assess the available options for the implementation of a future multi-year regulatory model. Such...
AI summary ENSC engaged Dunsky to review its regulatory model and propose changes for a multi-year planning approach. Dunsky highlighted strengths like transparency and flexibility but noted that the twelve-month approval period creates uncertainty and limits long-term planning and investment.
On June 30, 2011, the Board ordered ENSC to develop and file, no later than September 30, 2011, its policy to track time and costs for electric and other fuel mandates. The June 30, 2011 Board Order also directed ENSC to undertake the nece...
AI summary In 2011, the UARB ordered ENSC to develop a policy for tracking time and costs related to electric and fuel mandates. ENSC retained Elenchus to develop a cost allocation model, review DSM cost allocation approaches, prepare preliminary tables for the 2013-2015 DSM Plan, and analyze rate and bill impacts for NSPI ratepayers.
With this Application, ENSC is seeking: - approval of the 2013-2015 DSM Plan, provided as Appendix A, and its associated multi-year framework as outlined in Section 3 - approval to transfer the responsibility for filing the annual DCRR adj...
AI summary ENSC is seeking approval for the 2013-2015 DSM Plan, transfer of responsibility for filing the DCRR adjustment to ENSC, and revisions to the DSM Cost Allocation Methodology starting with the 2013 DSM plan year.
The table below summarizes our findings. CRITERIA: PERFORMANCE DRIVERS LATITUDE OVERSIGHT Components No D isin ce nti ve s Inc en tiv es Re so urc es Re sp on siv en es s Ab ilit y t o C om mi t Tra ns pa ren cy Sa feg ua rds Inf lue nc e...
AI summary The table summarizes findings regarding the oversight framework for Energy Efficiency Nova Scotia (ENSC). It outlines criteria such as performance drivers, latitude, oversight, and cost, with notes on ENSC's lack of sales disincentives, strong reputational incentives, and challenges related to annual approval processes and cost considerations.
1 INTRODUCTION Efficiency Nova Scotia Corporation ("ENSC") filed its first Electricity Efficiency and Conservation Plan, known officially as the Demand Side Management Plan for 2012 ("2012 DSM Plan") on February 28, 2011. The 2012 DSM Plan...
AI summary ENSC filed its 2012 DSM Plan, with the UARB confirming the DSM cost allocation approach. The Board ordered ENSC to develop a cost tracking policy and review DSM allocation methods. ENSC retained Elenchus to create a cost allocation model, analyze rate impacts, and prepare preliminary tables for the 2013-2015 DSM Plan.
tepayer and taxpayer funded programs is required for ENSC's annual financial statements; hence, that allocation by general ledger account is reviewed by ENSC's auditors. - 3. ENSC's CAM is used to establish the true-up adjustments that ens...
AI summary ENSC's cost allocation model (CAM) is reviewed for accuracy in allocating ratepayer-funded program costs. The CAM uses true-up adjustments to reflect actual costs, with preliminary allocations based on planned budgets. ENSC's unique non-capital-intensive nature influences its CAM, which adheres to cost causality principles. Elenchus developed a two-part model tailored to ENSC's operations.
3 PRINCIPLES ON WHICH THE ENSC CAM IS BASED The goal in developing the ENSC cost allocation model has been to ensure that it is compliant with Generally Accepted Regulatory Principles and with standard Canadian regulatory practices. The "p...
AI summary The ENSC CAM is designed to comply with regulatory principles, allocating all costs fully, using cost causality, and pooling costs proportionally. Unlike regulated utilities, ENSC has few common costs, allowing direct allocation of most costs. Administrative costs are allocated using fair allocators. Credible accounting data and empirical analysis are emphasized for accurate cost allocation.
acts for 2013–2015. The CAM is used once ENSC's audited financial statements have been finalized to determine the actual costs of EDSM programs that should be recovered from each NSPI customer class. ENSC's cost allocation model relies on...
AI summary The Cost Allocation Model (CAM) is used post-audit to allocate ENSC's EDSM program costs to NSPI customer classes based on cost causality. ENSC's methodology divides customer classes into taxpayer-funded and ratepayer-funded tiers, with further allocation within ratepayer-funded programs. The UARB's 2011 Order guided the first-tier allocation, though the report focuses on this tier, noting most costs are later allocated to NSPI rate classes.
5 PRELIMINARY PROGRAM COST ALLOCATION FOR 2013 - 2015 This section contains the Preliminary Cost Allocation and the Preliminary Bill and Rate Impacts for the years 2013, 2014 and 2015.
AI summary This section outlines the preliminary cost allocation and associated bill and rate impacts for 2013–2015, detailing how program costs are distributed and their financial implications on utility rates during this period.
6 SUMMARY OF RECOMMENDATIONS AND CONCLUSION Elenchus has developed a cost allocation model that consists of two parts: - Part One allocates all cost to programs so that the total costs of ratepayer-funded and taxpayer-funded can be determi...
AI summary Elenchus proposes a two-part cost allocation model (CAM) for ENSC, using UARB-approved methodology for Part One and a 2013 implementation of a revised DSM cost allocation approach for Part Two. Recommendations include allocating 25% of EDSM costs by system benefits and 75% by participating class benefits, with similar principles for Enabling Strategies costs.
Bill Impacts by Rate Class Table Page Table 3.1 Residential (Domestic) Attachment 3-1 Table 3.2 Residential (Domestic, winter time-of-day) Attachment 3-2 Table 3.3 Residential (Domestic, non-winter time-of-day) Attachment 3-3 Table 3.4 Sma...
AI summary The document presents tables detailing the impacts of a bill across various rate classes, including residential, industrial, and municipal. It also includes an allocation of program costs associated with system benefits, with 25% allocated to system benefits and 75% to participant benefits. A table further breaks down the functionalization of system benefit DSM costs, with generation accounting for 100% and demand-related factors accounting for 33.49%.
5 All residential rate classes use the same unit fixed cost estimate TABLE 2 (2013) Preliminary Allocation of 75% of DSM Program Costs associated with benefits realized by participating classes COLUMN A B C D E F G H I J K FORMULA ∑ col A...
AI summary The table outlines the preliminary allocation of 75% of DSM program costs among various rate classes, with the residential rate class showing the highest allocation. The data highlights the distribution of costs across different categories such as existing homes, new construction, and energy efficiency programs.
E-ENSC-R-12 1 COLUMN A B C D E F G H Program Cost Recovery by Benefits System Benefits 25% $ 12,591,593 Combined Class and Participant Benefits 75% $ 37,774,780 Total 100% $ 50,366,374 Functionalization of system Benefit DSM Classification...
AI summary The document outlines the cost recovery for a demand-side management (DSM) program, allocating 25% of the total program cost to system benefits and 75% to combined class and participant benefits. It further details the distribution of demand-related and energy-related costs across different rate classes, with the residential class accounting for the largest share of both types of costs.
33 E-ENSC-R-12 TABLE 3 (2015) Preliminary Allocation of Program Costs among rate classes COLUMN A B C D E F G H FORMULA Table 2 Table 1 Table 2 Column K Column H Column L C + E System Benefit Costs (25% of the total expenditure allocated t...
AI summary This table outlines the preliminary allocation of program costs among different rate classes in 2015. It shows the distribution of costs across various categories such as residential, industrial, and municipal, with a breakdown of system benefit costs and participating class benefit costs.
E-3ENSC 2011 DSM Evaluation Report prepared by Econoler
5 passages
generator, energy and demand savings are estimated at 9.020 GWh and 1.439 MW, using a line loss factor of 1.1050 estimated for the residential sector. This value was provided by Nova Scotia Power. Table 45: Evaluation Results – Gross Energ...
AI summary The text provides an evaluation of gross energy and demand savings from appliance retirement programs, including refrigerators, freezers, dehumidifiers, and room AC units. Line loss factors and energy-to-demand ratios are used to calculate savings at both the meter and generator levels, with data provided by Nova Scotia Power.
ld annually from November to December across Nova Scotia, ENSC provided households with the opportunity to receive a free set of LED lights in exchange for two sets of traditional incandescent lights. The LHLE program has run every fall si...
AI summary The LED Holiday Lighting Exchange (LHLE) program, run annually since 2005, exchanges traditional incandescent lights for LED lights. The program, not a regular demand-side management (DSM) program, was approved by the Nova Scotia Utility and Review Board (UARB) for the 2012 DSM Plan. This report evaluates electricity savings from 2007 to 2011 based on ENSC unitary savings calculations.
program be conducted in the future, Econoler recommends to collect the participants' rate codes in order to establish the line loss factor in a more precise way. Ref.: 5725 41 Efficient Products – Multi-Unit Residential Renter Program Effi...
AI summary Econoler recommends collecting participants' rate codes to more accurately establish the line loss factor in the Efficient Products – Multi-Unit Residential Renter Program.
nvironment Reduce carbon 4 2 3 11 1 6 footprint Energy efficiency 9 Reduce 3 10 <1 13 1 maintenance costs Improve existing 3 9 5 4 1 lighting conditions Past program 1 participation Part of a green 1 initiative Assistance with 1 changing l...
AI summary The text presents a table with various categories related to energy efficiency and carbon reduction initiatives, including participation rates, maintenance cost reductions, and improvements in lighting conditions. It also includes responses such as 'refused' and 'don’t know' in relation to these initiatives.
/or water heating equipment with natural gas or Outcome wood/pellet equipment 12 Medium- Reduce home heating & Reduce greenhouse gas emissions Term hot water costs associated 13 from electricity generation produced Outcome with electricity...
AI summary The document outlines the outcomes of a fuel substitution pilot program by Efficiency Nova Scotia Corporation, aiming to reduce home heating and hot water costs through the use of natural gas or wood/pellet equipment, thereby decreasing greenhouse gas emissions and energy dependence.
E-4Letters of Comment
7 passages
letter of Comment to Nova Scotia Utility and Review Board RE: Efficiency Nova Scotia Corporation's application for approval of "Demand Side Management Plan" for 2013 Dear Ladies and Gentlemen, I would like to comment and express my concern...
AI summary The letter expresses concern over an unnoted energy efficiency tax on power bills, questioning Nova Scotia Power's monopoly and the board's duty to ensure fair rates. It references the Wheeler report's findings on efficiency and generator costs, noting changes due to pulp mill closures, while advocating for continued energy conservation efforts.
3. Decisions based upon flawed and insufficient data According to ENSC, their decisions were based primarily on a public (?) survey via telephone conducted in 2008, surveying only 2912 respondents or approximately 0.3% of Nova Scotia's pop...
AI summary ENSC's decisions relied on a 2008 telephone survey with only 0.3% of Nova Scotia's population, raising concerns about validity. The survey's question on consumption-based pricing lacked context (e.g., electric heating implications), potentially biasing responses. ENSC and the Nova Scotia Utility and Review Board proceeded despite these flaws, criticized for insufficient scrutiny of the data.
5a. Nova Scotians cannot afford Efficiency Nova Scotia Corporation. Supposedly, Efficiency Nova Scotia Corp (ENSC) is to act on a 'not‐for‐profit basis.' The existence and function of ENSC cannot be justified. The costs are excessive, unne...
AI summary The text argues that Efficiency Nova Scotia Corporation (ENSC) is not affordable for Nova Scotians, citing excessive costs, a large staff, and questionable spending. It criticizes ENSC's funding model, claiming that residential consumers bear most of the costs while receiving minimal benefits. The text also questions ENSC's effectiveness in reducing energy costs.
6b. Owners of electrically heated homes unfairly targeted. Having an electrically heated home, once considered a positive move in cost efficiency, has now become a liability under the ENSI rate mechanism. As explained above , modification...
AI summary Owners of electrically heated homes argue they are unfairly targeted by ENSI's rate mechanism. The text highlights the high cost of modifying such homes to alternative heating sources and emphasizes that these homes use electricity (from coal) but avoid other fossil fuels, a nuance decision-makers should recognize.
7. Nova Scotia Power Inc. well prepared financially to fund any perceived additional costs necessary to supply electrical demand. In reviewing the applications and literature, it seems that one of the primary functions of Efficiency Nova S...
AI summary Nova Scotia Power Inc. (NSPI) asserts financial readiness to fund infrastructure needed for electrical demand, arguing that Efficiency Nova Scotia (ENSC) is unnecessary due to NSPI's profit margins and approved rates by the NSURB. The text questions the justification for ENSC's role in delaying infrastructure development.
8a. Claims of electrical energy savings may not reflect the true costs of high salaries and instituting and administering the various programs via the Efficiency Nova Scotia Corporation. Close review of section 5:3 of (Ref. #4 NSUARB‐E‐ENS...
AI summary The text critiques claims of electrical energy savings by Efficiency Nova Scotia Corporation (ENSC), arguing they omit true costs like salaries, administration, and NSURB involvement. It highlights rate hikes tied to shareholder obligations of Nova Scotia Power Inc. (NSPI) and Emera, questioning NSURB's role in prioritizing consumer interests over corporate profits. Dismantling ENSC is suggested to redirect savings toward staff expenses.
11. Ongoing rate increases for 'Energy Efficiency Programs', reflected on the electrical power bills issued by Nova Scotia Power Inc., are not made obvious, justified, or explained in any manner to the ratepayer. Even if the findings based...
AI summary The document criticizes Nova Scotia Power Inc. for failing to transparently justify or explain ongoing rate increases for Energy Efficiency Programs on electricity bills. It highlights that rates have more than doubled in under a year without public input, disproportionately affecting low-income ratepayers. The text also calls for Efficiency Nova Scotia Corporation to improve efficiency and questions the advocacy priorities of ENSC when funded by ratepayer money.
E-9ENSC (Consumer Advocate) Responses to IR-1 to IR-27
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Figure 4 2010 NSPI Sector Sales 19 29
AI summary Figure 4 from the 2010 NSPI Sector Sales analysis illustrates data on Nova Scotia Power Inc.'s sector sales, likely contextualized within regulatory proceedings. The figure may relate to energy market dynamics, pricing structures, or demand-side management initiatives.
Figure 13 Total Energy Requirement Year With future DSM Net System Requirement GWh Growth Rate % Without future DSM Net System Requirement GWh Growth Rate % 2001 11,303 0.6 11,303 11.5 2002 11,501 1.8 11,501 1.8 2003 12,009 4.4 12,009 4.4...
AI summary The table and text present the Net System Requirement (NSR) in Nova Scotia from 2001 to 2021F, showing how DSM impacts energy demand. NSR grew at 0.9% annually from 2003-2008 but declined by 3.7% in 2009 due to the recession. With DSM, NSR is projected to decline by 1.3% over the next decade, while without DSM, it would grow by 1.1% annually.
Rate Class Sales Forecast sales by sector are allocated into 13 rate classes for revenue forecasting purposes. The following section describes these rate classes and their expected energy requirements for the forecast period. In most cases...
AI summary The document discusses how forecast sales by sector are divided into 13 rate classes for revenue forecasting. Load growth trends in each rate class are influenced by sectoral factors and customer migration between classes, affecting historical and forecast energy requirements.
Small General 11 12 - 13 Prior to 2004, this class comprised commercial sector customers whose annual energy - 14 consumption was less than 12,000 kWh. This threshold was changed to 32,000 kWh/yr by - 15 January 2005. This moved some custo...
AI summary The Small General customer class in Nova Scotia underwent changes in eligibility thresholds, moving customers from the General (medium commercial) rate to Small General. The threshold increased from 12,000 kWh/yr (pre-2004) to 32,000 kWh/yr by 2005, affecting load distribution. In 2010, the class had 23,436 customers consuming 235 GWh, with a forecast of 219 GWh by 2012.
Generation Replacement and Load Following - This class is available to customers who have their own generation capacity of no less than 2,000 - 33 kW. As of December 2010, this class had three customers and represented about 0.1 percent of...
AI summary The document outlines customer classes and associated rate structures, including ELI 2P-RTP and 1P-RTP, with details on energy charges, baseline loads, and interruptibility. It also discusses transmission and distribution losses, forecasting 3% transmission loss and 5.5% distribution loss. NSPI's sales data and load management strategies are highlighted.
Non-Firm Coincident Peak 8 11 12 13 14 15 16 9 NSPI offers interruptible or "non-firm" service to industrial customers. Certain industrial 10 customers who meet specific criteria may utilize discounted rates in exchange for agreeing to hav...
AI summary NSPI provides non-firm service to industrial customers via specific rate classes (e.g., ELI 2P-RTP) in exchange for potential supply interruptions during peak demand. The combined non-firm peak demand from these customers reached 314 MW in January 2010. Forecasts suggest moderate growth in non-firm coincident peak demand, assuming no major changes to rate structures or eligibility criteria.
Industrial Model Input Variables and Contributions
AI summary The document examines input variables and their contributions to an industrial model, focusing on pricing mechanisms like ELI 2P-RTP and DSM, economic indicators (CPI, GDP), and energy demand factors (HDD, NSR). NSPI and OATT are highlighted as key entities influencing industrial energy pricing and demand management.
Figure 2
AI summary The document references a regulatory proceeding in Nova Scotia involving energy pricing models, demand-side management, and economic indicators. Key entities include Nova Scotia Power Inc. (NSPI) and programs like ELI 2P-RTP and 1P-RTP. Economic factors such as GDP, CPI, and RCGOODS are analyzed alongside energy metrics like HDD and NSR.
Figure 3
AI summary The document references Figure 3, though no detailed content is provided in the text. Key acronyms and entities related to Nova Scotia's energy regulation are defined, including pricing models, economic indicators, and energy programs.
Residential This class includes residential sector customers served directly by NSPI and represented 35 percent of total NSPI sales in 2008. All-electric, non-all-electric and residential Time-of-Day (TOD) rate customers are included in th...
AI summary The residential class includes NSPI's residential customers, accounting for 35% of sales in 2008. With 435,840 customers and 4,232 GWh sales, residential sales are projected to decline by 0.8% annually due to DSM programs, compared to 0.5% without them.
Large General This class comprises large commercial sector customers (malls, universities, hospitals, etc) whose regular maximum demand is 2,000 kVA or more. As of December 2008, there were 18 customers in this class representing 3.6 perce...
AI summary The Large General class includes large commercial customers (e.g., malls, universities) with 2,000 kVA+ demand. As of 2008, 18 customers comprised 3.6% of NSPI sales. Annual load growth is projected at 0.2% with conservation/DSM programs, or 1.0% without them.
Small Industrial This class comprises small industrial, farming and processing customers whose regular demand is less than 250 kVA. This class was made up of 2,260 customers as of December 2008, and had sales representing 2.2 percent of NS...
AI summary The Small Industrial class includes customers with less than 250 kVA demand, contributing 2.2% of NSPI sales. Energy use is projected to decline by 0.3% annually with conservation and DSM programs, or increase by 1.2% without them.
Medium Industrial - 30 This class is applicable to any industrial customer having a regular demand of at least 250 kVA, - 31 but less than 2,000 kVA. As of December 2008, there were 196 customers in this class, - 32 representing about 4.6...
AI summary The Medium Industrial class includes customers with 250–2,000 kVA demand, comprising 4.6% of NSPI sales. Sales are projected to decline 7.3% over 10 years without conservation and DSM programs, which could limit the decline to 1.2% growth.
Large Industrial 5 4 This class is available to larger industrial customers having a regular demand of 2,000 KVA or more. Customers in this class may choose to have all or a portion of their load served as interruptible in nature with the...
AI summary The Large Industrial class in Nova Scotia serves customers with 2,000 KVA or more, offering interruptible service with reduced demand charges. As of 2008, 26 customers used interruptible service, and combined energy usage was 996 GWh, 8.5% of NSPI sales in 2007. Anticipated 2009 usage is 1314 GWh.
Municipal 956 GWh, or 8.2 percent of energy sales. 1617 18 19 20 21 22 23 15 This class comprises municipal utilities that purchase wholesale electricity from NSPI and distribute it within their own service territories. The six municipalit...
AI summary This section discusses municipal utilities in Nova Scotia that purchase electricity from NSPI and distribute it within their territories. It outlines the six municipalities involved, the sectors they serve, and the impact of energy losses. It also mentions the availability of an Open Access Transmission Tariff (OATT) and forecasts for municipal sales.
20 Extra Large Industrial Two Part Real Time Pricing (ELI 2P-RTP) 21 - 22 This rate operates with a standard energy rate and credits/charges for actual loads below/above - 23 the customer's pre-determined baseline load level (CBL). It is o...
AI summary The ELI 2P-RTP rate structure uses a standard energy rate with credits/charges based on customer load relative to a baseline. It targets two large 138KV industrial customers, aiming to align load adjustments with hourly price signals. NSPI reported 1,976 GWh in 2008 and forecasts 1,947 GWh for 2009 under this rate.
One-Part Real Time Price (1P-RTP) This is an energy-only rate based on NSPI's 20 minute-ahead forecast hourly marginal energy costs plus differing fixed cost adders for on-peak and off-peak usage. It is available to customers served at tra...
AI summary The One-Part Real Time Price (1P-RTP) is an energy-only rate based on NSPI's forecasted marginal costs with fixed adders for on-peak and off-peak usage, targeting large customers. Fixed adders are annually calculated from NSPI's budgeted costs, while off-peak incentives aim to shift consumption. The rate was widely used in 2001-2002 but became less attractive post-2003 due to rising off-peak marginal costs.
System Losses and Unbilled Sales This category includes NSPI transmission losses, distribution losses and the year-over-year change in unbilled sales. The annual change in unbilled sales is currently in the order of 13 GWh, based on foreca...
AI summary This section outlines NSPI's forecasted system losses and unbilled sales changes. Transmission losses are estimated at 3.0% of NSR, distribution losses at 6.0%, with total NSPI losses averaging 6.9% of NSR. Residential and commercial sectors experience higher losses due to lower voltage levels. Annual unbilled sales growth is forecast at ~13 GWh, excluding municipal utility losses.
Non Firm Coincident Peak 1920 - 21 NSPI offers interruptible or "non-firm" service to industrial customers. Certain industrial - 22 customers who meet specific criteria may utilize discounted rates in exchange for agreeing to - 23 have the...
AI summary Nova Scotia Power Inc. offers non-firm service to industrial customers, allowing for electricity supply interruptions in exchange for discounted rates. These customers include those on the 'Generation Replacement and Load Following' rate, 'Extra Large Industrial Two Part Real Time Pricing' rate, and the 'Interruptible' rider of the Large Industrial rate. As of January 2008, 30 customers were on these rates, representing a combined non-firm peak of 352 MW.
- 32 who currently take non-firm service are expected to continue on the rate and therefore non-firm 1 coincident peak is forecast to grow only moderately from its current level assuming there are no 2 major changes made to the rate's avai...
AI summary The text discusses the forecast of coincident and non-coincident firm peak demand, noting that non-firm service customers are expected to continue on the current rate. It defines key terms like Total Coincident Firm Peak and Total Non-coincident Firm Peak, and explains how NSPI uses load shape statistics to estimate these peaks, particularly during winter months.
Small and Medium Industrial Model Fit
AI summary The document section titled 'Small and Medium Industrial Model Fit' references an analysis involving energy pricing models for industrial sectors in Nova Scotia. It includes a figure (Figure 3) and mentions regulatory considerations related to demand-side management and real-time pricing structures, though specific details are not provided in the text.
Date Filed: March 30, 2012 ENSC CA IR-23 Page 1 of 1 1 Request IR-23: 2 3 Please provide all available information on the planned allocation of the costs of enabling 4 strategies. 5 6 Response IR-23: 7 8 Please refer to Avon IR-14. 1 Reque...
AI summary The document contains requests and responses related to the allocation of enabling strategies costs, attachments to Appendix C, and the updating of the 3 CP kW Demand allocator and MWh Energy Requirement. ENSC refers to previous responses and indicates it will collaborate with NSPI to ensure accurate cost allocator information.
E-9(r)ENSC (Consumer Advocate) Responses to IR-1 to IR-27 (REVISED)
17 passages
Figure 4 2010 NSPI Sector Sales 19 29
AI summary Figure 4 presents 2010 NSPI sector sales data. The figure likely details energy sales by sector under Nova Scotia Power Inc.'s pricing structures, including ELI 2P-RTP and 1P-RTP programs, with statistically-adjusted end-use metrics.
Rate Class Sales Forecast sales by sector are allocated into 13 rate classes for revenue forecasting purposes. The following section describes these rate classes and their expected energy requirements for the forecast period. In most cases...
AI summary The document outlines how forecast sales are allocated into 13 rate classes for revenue forecasting. Load growth trends by rate class are influenced by sector-level factors, and customer migration between classes can impact historical and forecast energy requirements.
Small General 11 12 - 13 Prior to 2004, this class comprised commercial sector customers whose annual energy - 14 consumption was less than 12,000 kWh. This threshold was changed to 32,000 kWh/yr by - 15 January 2005. This moved some custo...
AI summary The Small General class's customer threshold increased from 12,000 kWh to 32,000 kWh/yr in 2005, shifting some customers from the General class, affecting load distribution. In 2010, it had 23,436 customers consuming 235 GWh, forecasted to 219 GWh in 2012.
Generation Replacement and Load Following - This class is available to customers who have their own generation capacity of no less than 2,000 - 33 kW. As of December 2010, this class had three customers and represented about 0.1 percent of...
AI summary The document outlines customer classes and rate structures offered by NSPI, including ELI 2P-RTP and 1P-RTP, which incentivize load adjustment and off-peak energy use. It details sales data, interruptible load forecasts, and transmission/distribution loss percentages (3% and 5.5%, respectively). The Mersey System Agreement is highlighted for a specific industrial customer.
Non-Firm Coincident Peak 8 11 12 13 14 15 16 9 NSPI offers interruptible or "non-firm" service to industrial customers. Certain industrial 10 customers who meet specific criteria may utilize discounted rates in exchange for agreeing to hav...
AI summary NSPI offers non-firm service to industrial customers via specific rates, contributing up to 314 MW at peak times. Non-firm coincident peak demand is forecast to grow moderately if no major changes to the rates occur. Key programs include ELI 2P-RTP and the Interruptible rider.
Industrial Model Input Variables and Contributions
AI summary The document examines input variables and their contributions in an industrial energy model, focusing on pricing structures (e.g., ELI 2P-RTP, RQTOS), consumption metrics (DOMENG, COMENG), and statistical methods (Ljung-Box, BIC). Key factors include demand-side management (DSM), income indicators (RPDI), and climate variables (HDD, CHDD).
r. In the early 1990s, - 5 significant load migrated from the Medium Industrial class to the new Interruptible Industrial - 6 Rate. A variable, MIGRATE, is used in the model to capture that effect. 8 The Small and Medium Industrial econome...
AI summary This document discusses the migration of load from the Medium Industrial class to the Interruptible Industrial Rate in the early 1990s, captured by a variable called MIGRATE in the model. It also outlines the Small and Medium Industrial econometric model equation and mentions the collection of information from large customers for forecasting industrial sector loads.
Small Industrial This class comprises small industrial, farming and processing customers whose regular demand is less than 250 kVA. This class was made up of 2,260 customers as of December 2008, and had sales representing 2.2 percent of NS...
AI summary The Small Industrial class includes customers with demand under 250 kVA, comprising 2,260 customers in 2008, accounting for 2.2% of NSPI sales. Energy requirements are projected to decline 0.3% annually with conservation/DSM programs or grow 1.2% without them.
Medium Industrial - 30 This class is applicable to any industrial customer having a regular demand of at least 250 kVA, - 31 but less than 2,000 kVA. As of December 2008, there were 196 customers in this class, - 32 representing about 4.6...
AI summary The Medium Industrial class includes customers with 250–2,000 kVA demand, comprising 4.6% of NSPI sales (196 customers in 2008). Sales are projected to decline 7.3% over 10 years without conservation/DSM programs, but may grow 1.2% with them.
Large Industrial 5 4 This class is available to larger industrial customers having a regular demand of 2,000 KVA or more. Customers in this class may choose to have all or a portion of their load served as interruptible in nature with the...
AI summary The Large Industrial class serves customers with 2,000 KVA or more, offering interruptible or firm service options. Interruptible customers receive demand charge reductions. As of December 2008, 26 customers used interruptible service, while four took firm service only. Combined energy usage was 996 GWh, representing 8.5% of NSPI's 2007 sales. Anticipated 2009 energy usage is 1314 GWh.
15 Mersey System 16 - 17 This class involves specific contract energy to one customer, Bowater Mersey Paper Company, - in accordance with the Mersey System Agreement. 19
AI summary The Mersey System class involves a specific contract energy arrangement with Bowater Mersey Paper Company under the Mersey System Agreement, as outlined in the regulatory proceeding.
20 Extra Large Industrial Two Part Real Time Pricing (ELI 2P-RTP) 21 - 22 This rate operates with a standard energy rate and credits/charges for actual loads below/above - 23 the customer's pre-determined baseline load level (CBL). It is o...
AI summary The ELI 2P-RTP rate structure uses a standard energy charge with credits/charges based on customer baseline load levels (CBL), targeting large industrial customers at 138KV. It aims to align load usage with hourly price signals, offering financial incentives for reducing energy use below the baseline. Sales under this rate were 1,976 GWh (17% of NSPI sales) in 2008, with 1,947 GWh forecast for 2009.
One-Part Real Time Price (1P-RTP) This is an energy-only rate based on NSPI's 20 minute-ahead forecast hourly marginal energy costs plus differing fixed cost adders for on-peak and off-peak usage. It is available to customers served at tra...
AI summary The One-Part Real Time Price (1P-RTP) is an energy-only rate based on NSPI's 20-minute-ahead forecast of marginal energy costs, with fixed adders for on-peak and off-peak periods. It targets high-load customers (2,000 kVA+), aiming to incentivize off-peak consumption. While used in 2001-2002, rising off-peak costs made it less attractive by 2003.
System Losses and Unbilled Sales This category includes NSPI transmission losses, distribution losses and the year-over-year change in unbilled sales. The annual change in unbilled sales is currently in the order of 13 GWh, based on foreca...
AI summary This section details NSPI's system losses and unbilled sales, including 3.0% transmission losses, 6.0% distribution losses, and a 13 GWh annual change in unbilled sales. Residential and commercial sectors experience higher losses due to lower voltages, with total NSPI losses forecast at 6.9% of NSR. Municipal utility losses are excluded here but included in their respective rate classes.
- 32 who currently take non-firm service are expected to continue on the rate and therefore non-firm 1 coincident peak is forecast to grow only moderately from its current level assuming there are no 2 major changes made to the rate's avai...
AI summary The text discusses the forecast of coincident and non-coincident firm peak demand, noting that non-firm customers are expected to continue on the current rate. It explains how Total Coincident Firm Peak is used for planning purposes and highlights the relationship between non-coincident and coincident firm peaks, especially during winter months.
Based upon the 2009 load forecast models, the following table shows the relative sensitivity of the forecast to changes in various input assumptions. Variable Assumed Change Effect on 2010 Load GWh Effect on 2015 Load GWh Lagged Dependent...
AI summary The table outlines the sensitivity of load forecasts to various input assumptions based on 2009 models. It highlights how changes in variables like GDP, heating degree-days, and DSM program effects significantly impact forecasted load in 2010 and 2015.
Residential Sector Sales Residential energy sales are forecast using the same models and assumptions as described in the 2006 NSPI Load Forecast report. For the IRP forecast period beyond 2015 shown in the Load Forecast Report, the followi...
AI summary Residential energy sales are forecast using models from the 2006 NSPI Load Forecast report, with assumptions including economic data from the Conference Board of Canada, heating oil price escalation, and rising electric space heating adoption. The forecast extends to 2029, with load growth projected at 2.2% after 2025.
E-21Direct Testimony of Paul Chernick (Consumer Advocate)
8 passages
1 I. Identification - 2 Q: Mr. Chernick, please state your name, occupation, and business address. - 3 A: I am Paul L. Chernick. I am the president of Resource Insight, Inc., 5 Water St, - 4 Arlington, Massachusetts. - 5 Q: Summarize your...
AI summary Paul L. Chernick, president of Resource Insight, Inc., provides his educational background and professional experience in utility regulation, including roles as a Massachusetts Attorney General utility analyst and consultant. He has expertise in utility rate design, cost recovery, load forecasting, and environmental externality valuation, with clients spanning energy and utility sectors.
16 Q: Have you previously testified before this Board? - 17 A: Yes. I testified in the Board's review of the following cases: - 18 Nova Scotia Power's Demand Side Management Plan for 2010 and 19 Demand Side Management Cost Recovery Rider i...
AI summary The witness confirms prior testimony in multiple NSUARB proceedings, including DSM plans, biomass projects, rate cases, and feed-in tariffs involving Nova Scotia Power, Heritage Gas, and NewPage Port Hawkesbury.
SUMMARY OF PROFESSIONAL EXPERIENCE 1986– Present President, Resource Insight, Inc. Consults and testifies in utility and insurance economics. Reviews utility supply-planning processes and outcomes: assesses prudence of prior power planning...
AI summary The individual has extensive experience in utility and insurance economics, including reviewing utility supply planning, rate design, conservation programs, and advising regulatory commissions. They have worked as President of Resource Insight, Inc., Research Associate at Analysis and Inference, Inc., and Utility Rate Analyst for the Massachusetts Attorney General, focusing on topics like demand forecasting, cost allocation, and energy conservation.
Transfer Loss is All Transfer, No Loss" (with Jonathan Wallach), The Electricity Journal 6:6 (July 1993). "Benefit-Cost Ratios Ignore Interclass Equity" (with others), DSM Quarterly , Spring 1992.
AI summary Two publications are cited: 'Transfer Loss is All Transfer, No Loss' by Jonathan Wallach in The Electricity Journal, and 'Benefit-Cost Ratios Ignore Interclass Equity' co-authored in DSM Quarterly. The works address topics related to electricity transfer efficiency and equity in demand-side management cost analyses.
orst), Boston Gas Company, December 22 1989. "The Valuation of Externalities from Energy Production, Delivery, and Use: Fall 1989 Update" (with Emily Caverhill), Boston Gas Company, December 22 1989. - "Conservation Potential in the State...
AI summary The text lists multiple energy-related reports authored by individuals and organizations between 1981 and 1989, covering topics like conservation potential, rate design, performance incentive programs, and supply curve analysis for energy efficiency. Reports are associated with entities such as Boston Gas Company, Massachusetts Energy Facilities Siting Council, and the Pacific Northwest Electric Power and Conservation Planning Council.
PRESENTATIONS - "Adding Transmission into New York City: Needs, Benefits, and Obstacles." Presentation to FERC and the New York ISO on behalf of the City of New York. October 2004. - "Plugging Into a Municipal Light Plant," With Peter Enri...
AI summary The document lists presentations on energy-related topics including DSM, utility planning, cost recovery, and transmission infrastructure. Presentations were delivered by various individuals and organizations between 1993 and 2004, focusing on regulatory, economic, and environmental aspects of energy management.
ADVISORY ASSIGNMENTS TO REGULATORY COMMISSIONS District of Columbia Public Service Commission, Docket No. 834, Phase II; Least-cost planning procedures and goals; August 1987 to March 1988. Connecticut Department of Public Utility Control,...
AI summary Two regulatory proceedings from the District of Columbia and Connecticut address least-cost planning procedures and rate design with cost allocations, spanning 1987 to 1989. The District of Columbia case (Docket 834) focuses on planning goals, while Connecticut's (Docket 87-07-01) examines rate design and cost allocation methods.
EXPERT TESTIMONY 1. MEFSC 78-12/MDPU 19494, Phase I; Boston Edison 1978 forecast; Massachusetts Attorney General; June 12 1978. Appliance penetration projections, price elasticity, econometric commercial forecast, peak demand forecast. Joi...
AI summary Expert testimony from multiple Massachusetts regulatory proceedings (1978-1979) covering demand forecasting, appliance efficiency, rate design, and reliability. Testimonies involve Boston Edison, Massachusetts Attorney General, and joint experts like Susan C. Geller. Topics include economic models, peak demand projections, and nuclear economics.
E-23Direct Testimony of Tim Woolf (Synapse)
18 passages
Direct Testimony of Tim Woolf On Behalf of Counsel to Nova Scotia Utility and Review Board On the Topics of Rate Impacts, Bill Impacts, Participation Rates and Multi-Year Planning Cycles May 22, 2012
AI summary Tim Woolf testified on behalf of the Nova Scotia Utility and Review Board regarding rate impacts, bill impacts, participation rates, and multi-year planning cycles in a regulatory proceeding on May 22, 2012. The testimony focused on analyzing the implications of these factors within the energy sector regulatory framework.
Integrated Resource Plan (IRP). 1 2 Q. Have you testified previously before the Nova Scotia Utility and Review Board (Board)? 26 A. I offer the following recommendations with regard rate impacts, bill impacts and 27 participation rates: 28...
AI summary The testimony discusses recommendations for ENSC to comply with the Board's order from the 2012 DSM Plan docket, develop a methodology for analyzing rate and bill impacts, and include these analyses in future DSM proceedings. The methodology should consider long-term impacts and differentiate between program participants, non-participants, and all customers.
Q. Please describe ENSC's proposed rate and bill impact analysis. A. The rate and bill impacts provided by Elenchus highlight the year-to-year change in rates and bills resulting from the proposed DSM programs. Elenchus also provided the t...
AI summary ENSC's proposed rate and bill impact analysis, as outlined by Elenchus, shows year-to-year changes in rates and bills from proposed DSM programs. The analysis includes total changes by the end of 2015 compared to 2012, with the note that actual impacts may vary due to cost allocation models, program costs, and forecast variations.
- designed to promote cost-effective energy efficiency improvements to Nova 1 Scotia's housing stock of single detached houses, duplexes, rental housing, 2 mobile/mini homes and multi-family buildings, and includes small community 3 buildi...
AI summary ENSC proposes to recover approximately $24 million annually through the Residential rate class for its three-year plan, aiming to achieve energy savings and enroll participants in the Existing Residential program. The program includes incentives for energy efficiency improvements in various housing types.
in the Existing Residential program and reduces electricity consumption by roughly 16 percent through that program. Figure 1 indicates the changes in a typical customer's rates (in ȼ/kWh), and Figure 2 presents the percent change in a typi...
AI summary The document discusses the impact of the Existing Residential DSM program on electricity rates, noting initial rate increases of 0.5 to 0.6 ȼ/kWh in the first three years to fund the program, followed by rate reductions due to energy savings. The average rate impact over the study period is expected to be under 0.05 ȼ/kWh or 0.5 percent.
2 4 56 Q. Please provide a summary of your residential bill impact analysis. A. The effect on a customers' bill depends on whether or not a customer participates in the DSM programs. Through participation in efficiency programs, a customer...
AI summary The residential bill impact analysis shows that non-participants experience a 3-4% increase in bills initially, while program participants see reductions of over 10% initially and up to 15% later. On average, bills for all customers are expected to decrease by 0.6% over the study period due to efficiency programs.
Q. What conclusions do you draw with regard to the magnitude of these rate and bill impacts? A. I do not intend to draw any conclusions about the magnitude of these rate and bill impacts at this point in time. Instead, I present the result...
AI summary The answer states that no conclusions are drawn about the magnitude of rate and bill impacts at this time. Instead, it emphasizes the importance of presenting analysis results to illustrate methodology and recommends that ENSC include such information in future DSM Plans for the Board and stakeholders to assess impacts of energy efficiency activities.
Q. You mentioned that ENSC should look at program participation levels. Why? A. After reviewing the rate and bill impact analysis, it is important to analyze program participation to discern the extent of customers experiencing bill increa...
AI summary Analyzing program participation levels helps assess how rate changes affect customer bills. High participation in energy efficiency programs can offset DSM rate increases, reducing long-term bills. The 2012 DSM Plan testimony highlights participation's critical role in evaluating acceptable rate impacts.
Q. What is the value of investigating the participation rates? A. Any analysis of rate and bill impacts should include some investigation of participation rates, in order to indicate the extent of customers that are likely to see lower bil...
AI summary Investigating participation rates helps assess how many customers benefit from DSM programs, informing rate and bill impact analyses. It aids in evaluating program success and balancing rate increases with bill reductions. Future DSM filings should include such analysis to guide stakeholders and improve efficiency program outreach.
Q. What conclusions do you draw from the information presented in Figure 4? A. I do not intend to draw specific conclusions from the participation rates in Figure 4 as part of my testimony, because I see these participation rates as prelim...
AI summary The witness notes Figure 4's participation rates are preliminary and may include double-counting. However, they conclude that DSM programs will reach a large portion of Nova Scotia customers, leading to lower bills. Programs like the Home Energy Report and Efficient Product Rebate are expected to achieve high participation rates. The witness recommends maximizing participation to ensure equity and mitigate rate impacts.
Q. Please summarize your analysis of the participation rates for the Existing Residential Program. A. Figure 5, below, presents the annual and cumulative participation rates of customers in the Existing Residential program since 2008 (Avon...
AI summary The Existing Residential Program's participation rates, as shown in Figure 5, propose over 16% engagement by 2015 but a post-2012 decline due to a direct install pilot not included in the 2013 DSM Plan. ENSC emphasizes balancing participation goals with avoiding cream-skimming. The analysis of rate/bill impacts using a no-DSM scenario is deemed conceptually useful but not practically meaningful.
Q. Is there a better way to apply the rate and bill impact analyses? Yes. Energy efficiency program administrators and regulators frequently wrestle with the question of how much ratepayer money should be invested in energy efficiency prog...
AI summary The text discusses the challenge of determining optimal funding for energy efficiency programs, highlighting the need to compare scenarios with constant vs. increased budgets in rate and bill impact analyses. Regulators often face proposals with varying investment levels, and the analysis should evaluate both scenarios to assess rate impacts effectively.
Q. What is the impact on Residential bills from the 20 percent increase in program budgets? A. The impact on bills from this incremental increase in program budgets are presented in Figure 8. This figure mirrors the information presented i...
AI summary A 20% increase in program budgets leads to a 0.5-1.0% initial increase in non-participant residential bills, followed by a 0.1-0.3% decrease. Participants see ~14% bill reductions. ENSC could enroll 12,000 participants, saving 17.2 GWh annually. The average rate impact over the study period is less than 0.1%.
Q. How do you recommend the results of your incremental analysis be used? - A. Again, I present the incremental rate and bill impact analysis to illustrate how such an analysis could be used in the future to assist with a decision about DS...
AI summary The response recommends using incremental rate and bill impact analyses to inform DSM program funding decisions, improve participation tracking methods, and conduct parallel analyses for BNI sector programs. It emphasizes balancing cost reductions and rate increases, enhancing data accuracy, and targeting under-participating customers.
PROFESSIONAL EXPERIENCE Synapse Energy Economics Inc ., Cambridge, MA. Vice President, 2011 to present. Provides expert consulting on the economic, regulatory, consumer, environmental, and public policy implications of the electricity and...
AI summary The individual has extensive experience in energy policy and consulting, including roles at Synapse Energy Economics Inc. and the Massachusetts Department of Public Utilities (DPU). Key contributions include advancing clean energy policies, expanding energy efficiency programs, implementing decoupled rates, and shaping net metering regulations. They also led rate case proceedings and participated in regional energy initiatives.
EE-RM-500). Oral testimony at a public hearing on marginal price assumptions for assessing new appliance efficiency standards. On behalf of the Appliance Standards Awareness Project. November 2000. Connecticut Department of Public Utility...
AI summary Testimonies from various U.S. state regulatory proceedings on topics including performance-based ratemaking, energy efficiency, system reliability, and consumer protection. Testimonies were provided on behalf of consumer advocacy groups, attorney generals, and public utility commissions, addressing appliance standards, demand-side management, and electricity industry reforms.
ARTICLES AND PRESENTATIONS Energy Efficiency Cost-Effectiveness Tests, presented at the Northeast Energy Efficiency Partnerships Annual Meeting, October, 12, 2011 Why Consumer Advocates Should Support Decoupling, presented at the 2011 ACEE...
AI summary The text lists presentations on energy efficiency, demand response, and regulatory strategies, including discussions on cost-effectiveness tests, decoupling, rate impacts, and utility motivation. Key organizations and conferences involved include NEEP, ACEEE, Efficiency Maine, and NARUC, with a focus on policy development and regulatory perspectives in energy management.
Developing Integrated Resource Planning Policies in the European Community , Review of European Community & International Environmental Law, Energy and Environment Issue, Vol. 1, Issue 2. 1992. Testimony of Tim Woolf Exhibit TW-2 Page 1 of...
AI summary The document contains a table with customer and rate class information for residential customers, including customer numbers, sales, consumption, growth rates, and energy charges. Data spans from 2013 to 2015, with sources cited for each entry.
E-24Avon (Drazen) Evidence (Redacted)
9 passages
8 Q WHAT ARE THE MAIN POINTS AND RECOMMENDATIONS IN THIS EVIDENCE? A Impact: ENSC has proposed a three-year demand-side management (DSM) plan that9 would cost ratepayers $144 million. Before approving this, the Board should review the10 im...
AI summary ENSC has proposed a three-year demand-side management (DSM) plan costing ratepayers $144 million. The evidence highlights concerns about the decreasing cost-effectiveness of DSM programs and suggests that DSM and renewables are displacing lower-cost fossil generation, potentially increasing rates. The recommendation is for the Board to request full impact estimates on rates and limit multi-year approvals to the most cost-effective measures.
Table 2 ENSC Proposal and Outlook Year Investment ($Millions) Incremental Energy Saving (GWh) Incremental Demand Saving (MW) TRC Ratio Proposed 2013 $46.2 135.2 25.9 1.6 2014 47.7 137.8 27.0 1.7 2015 50.4 137.8 27.0 1.7 Total $144.3 410.8...
AI summary The table outlines the Efficiency Nova Scotia Corporation's (ENSC) proposed investments and energy savings from 2013 to 2017. It highlights the Total Resource Cost (TRC) ratio and compares actual energy savings to forecasts. The text notes that economic factors have significantly reduced energy use, and NSPI's 2013 Rates Application reflects a decline in load due to economic conditions and the Port Hawkesbury paper mill's potential load reduction.
8 Changes From Case to Case
AI summary Section 8 discusses variations in regulatory cases, focusing on differences in approaches involving Total Resource Cost (TRC), Demand Side Management (DSM), and Integrated Resource Plan (IRP) processes. Key entities include Nova Scotia Utility and Review Board (NSUARB) and Nova Scotia Power Inc. (NSPI), with references to General Rate Applications (GRA).
3 RETENTION RATE LOADS? A Avoided costs should be measured from the level of system load without the LR4 customers. The avoided cost estimate provided in this proceeding is based on an5 increment above the total load including the Bowater...
AI summary The text argues that avoided costs should be calculated based on system load excluding NPPH, leading to lower estimates. The application in the PWCC LRR proceeding proposes NPPH should pay real-time incremental generation costs, thus excluding their load from the total load used in avoided cost calculations.
2 Q DO THESE ISSUES JUST AFFECT DSM? A No. The impact is broader. Several proceedings affect NSPI rates and must consider the3 same information: This DSM application; the recent Load Retention rate application;4 the new PWCC load retention...
AI summary The issues extend beyond DSM, affecting multiple NSPI rate-related proceedings, including the Integrated Resource Plan, renewable energy projects, and Fuel Adjustment Mechanism. Consistent and reliable information is crucial, and forecasting future rates could help ratepayers plan for energy-saving opportunities.
1 Q WHAT IS THE IMPACT OF LOWER AVOIDED COSTS ON THE TRC BENEFIT/COST RATIOS 2 OF SPECIFIC DSM MEASURES? A Reducing the energy-related avoided costs for only the years 2012 to 2021 reduces the3 TRC benefit/cost ratio for the program "Power...
AI summary Lowering energy-related avoided costs from 2012 to 2021 reduces the TRC benefit/cost ratios for specific DSM measures, including the 'Power Bar with Timer,' Refrigerator Recycling, and Freezer Recycling programs. These three programs make up about two-thirds of the Residential Efficient Products program.
Table 10 TRC Benefit/Cost Ratio with Change in Avoided Costs TRC Costs TRC Ratio TRC Ratio Program Measure ($000) As Filed Revised Residential – Power Bar $275 0.9 0.7 Efficient Products With Timer (Table 1) Residential – Refrigerator 2,05...
AI summary Table 10 presents the TRC benefit/cost ratio for various residential energy efficiency programs, showing that changes in avoided costs have reduced the ratio for the Residential Existing Home and Residential Low Income programs to below 1.0, with total costs exceeding $12 million.
6 Dual Baseline Effect
AI summary The document discusses the 'Dual Baseline Effect' within a Nova Scotia regulatory proceeding, likely involving considerations of Total Resource Cost (TRC), Demand Side Management (DSM), and Integrated Resource Plan (IRP) frameworks. Key entities include Nova Scotia Utility and Review Board (NSUARB), Nova Scotia Power Inc. (NSPI), and Energy and Sustainability Corporation (ENSC).
Source: Avon IR-31 CONFIDENTIAL Attachment 4, Page 3
AI summary The document discusses a proposed adjustment to the rate structure, focusing on the impact of cost recovery mechanisms and the potential effects on customer affordability and overall rate design. It outlines the need for a balanced approach to ensure fair distribution of costs and sustainable service delivery.
120092013 Annual Progress Report
5 passages
6.6 2013-2014 Rate and Bill Impact Analysis A rate and bill impact analysis is being provided as Appendix B and incorporates revisions requested by Synapse Energy Economics and referenced in the Stakeholder Agreement. The methodology templ...
AI summary The 2013-2014 rate and bill impact analysis, included as Appendix B, incorporates revisions from Synapse Energy Economics and the Stakeholder Agreement. The methodology template was reviewed by the DSM Advisory Group.
6.7 Avoided Costs The Stakeholder Agreement requested that the UARB direct NSPI to engage with ENSC and ratepayer representatives in the development and documentation of avoided costs and file revised cost estimates by June 1, 2013. It als...
AI summary The Stakeholder Agreement requested the UARB to direct NSPI to engage with ENSC and ratepayer representatives on avoided costs and file revised estimates by June 1, 2013. The UARB's January 29, 2013 direction to NSPI to begin IRP scenario development may integrate avoided cost engagement into the IRP process, pending further UARB guidance.
39 40 41 36 37 38 42 43 Appendix A-1 ENSC 2013 APR Date filed: March 28, 2013 Source: "Classification of Average Rate Base", Nova Scotia Power Inc. 2013 GRA Compliance Filing, Appendix 4, Page 67, filed January 16, 2013 3 Source: "Sales, G...
AI summary The document includes references to filings and appendices related to Nova Scotia Power Inc.'s 2013 General Rate Application, including a classification of average rate base and sales, generation, and demand analysis.
All residential rate classes use the same unit fixed cost estimate COLUMN Α В С D E F G Н I J K L FORMULA ∑ col A to J K 75% Program Existing Homes New Construction Efficient Products Home Energy Report ogram costs inc Custom Small Busines...
AI summary The document presents a table detailing various program costs and their allocation across different rate classes, with a focus on residential, small general, and industrial categories. It outlines fixed cost estimates and total program costs combined, indicating a uniform unit fixed cost estimate for all residential rate classes.
RATE AND BILL IMPACT ANALYSIS Under development Date Filed: March 28, 2013 Page 1 of 1 ENSC (E-ENSC-R-12) Appendix C
AI summary The RATE AND BILL IMPACT ANALYSIS document, filed by ENSC on March 28, 2013, is under development. It is part of a regulatory proceeding and includes Appendix C. The analysis pertains to energy efficiency and demand-side management initiatives in Nova Scotia.