CSBSA. May 23, Walter Matias Program Manager Institutional Sector

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1 CSBSA May 23, 2007 Walter Matias Program Manager Institutional Sector

2 Overview About Enbridge Gas Distribution Program Review Support Services Developments

3 About Enbridge Gas Distribution 1.7 million industrial, commercial and residential customers 155+ years of natural gas distribution experience DSM since1995

4

5 About Enbridge Gas Distribution Recent History 1999 removed competitive services from utility Since then - a gas utility focused on natural gas distribution Parent company sold competitive services to Centrica (Direct Energy brand shared bill)

6 About Enbridge Gas Distribution Makes money on getting gas to your business or home, not on the commodity Interest in more burner tips Interest in higher efficiency (corporate responsibility and regulatory requirement) Higher efficiency is revenue neutral (built into rates with bonuses/penalties based on performance)

7 Programs/Incentives

8 New School Design

9 Design Assistance Program (DAP) Incentive - $4,000 per design (new structure or addition). For 2 of the following: Employing an Enbridge pre-approved DAP adviser to assist in the design process Developing energy simulation models Undertaking an environmental performance assessment using either LEED or Green Globes Examining and evaluating design alternatives to improve energy and/or environmental performance Following an integrated design process

10 New Building Construction Program And/or: Enbridge will pay $0.075/m3 of projected annual natural gas savings to a maximum of $15,000 - A new structure, OR - A new addition to an existing structure, OR - A major renovation that upgrades the structure to meet MNECB Mandatory Provisions.

11 HVAC Audit Program The lesser of 3 conditions $0.01/m 3 of most recent year s consumption ½ cost of audit up to $5,000 1/3 cost of audit up to $5,000 with other funding partners Ongoing maximum of $15,000 per board

12 HVAC Audit Program Pre-approval of project and scope by Enbridge required Report must meet Enbridge Audit Report Outline required Investigative tool for poor performing/high energy intensity buildings (primarily secondary schools)

13 HVAC Audit Program Executive Summary Analysis of HVAC System Details of fuel consumption Heat Loss Calculations Ventilation Control Systems Electrical Energy Savings Conversion opportunities Audit Report Deliverables

14 Retrofit Program Implementation Incentives New for 2007 customer will have choice of one of the following: - $0.10/m 3 projected savings for 3 or more measures up to $30,000 OR $0.05/m 3 projected savings up to $100,000 regardless of number of measures Incentives are based on projected 1 st year s savings of gas Equipment Replacement Performance Contracting Energy Management Firms

15 Support Services Energy Solutions Consultants Key contact through incentive process Gas availability Verification of projected incentive amounts Gas consumption records of approved projects Gas Code interpretations Business Partner Network

16 Developments Support School Energy Coalition to represent school board interests in improving programs (Schools for the Future April 2005) Corinne Bassett, Conservation Specialist Institutional Energy Analysis Inc. 250 University Avenue, Suite 700 Toronto, Ontario M5H 3E

17 Developments SEC attendance at OMC Committee Meetings Potential OMC Workshop in Fall under consideration (benchmarking and data driven results) Discussions with EcoSchools & Dearness Institute

18 Developments Prescriptive programs for elementary schools Concepts under investigation: Estimated average savings per school Standard incentive per application Minimal paperwork (invoice & application)

19 Developments Sponsorship/support for Sustainable Schools Initiative (subsidized membership) Sustainable Schools (4 Boards, 51 facilities) Incentives for Operational Improvements

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