Sector
P/A
Status in
2010-2011
Factor Used
In operation
P_REGL_APP
P_6020
In operation
In design
phase
P_AMENG
TER
B_7080
2030 – Econologis
– Component 1
(visits)
In operation
P_Econo v1
2011 – Novoclimat
II – Single Family
Component
In design
phase
Pilot
B_RES
P_2011
P/A Characterization
COMMENTS
Regulation
6020 – Equipment
Regulation
Sector targeted: Residential, business, industrial.
Sub-sector targeted: Energy source(s) targeted: Electricity.
Cost driver: Equipment targeted by the regulation.
The approach remains the same.
However, as with the equipment
targeted by the efforts to be
undertaken in 2010-2011, the
allocation factor was reviewed in
consequence.
Sector targeted: Transportation, residential,
business.
Sub-sector targeted: New residential developments.
Energy source(s) targeted: Electricity, natural gas,
light fuel oil, propane, gasoline, diesel.
Cost driver: Number of participants projected
consumers by energy source.
The initiative will be in the design
phase during the period of 20102011. The allocation approach used
is based on the energy balance of
the targeted sectors, that is, mainly
the residential and light
transportation sectors for the period
of 2010-2011.
Multi-sectoral
7080 –
Sustainable Urban
Development
Residential
Sector targeted: Residential.
Sub-sector targeted: Existing residential – lowincome customers.
Energy source(s) targeted: Electricity, natural gas,
light fuel oil, propane.
Cost driver: Number of participants projected by
energy source.
Sector targeted: Residential.
Sub-sector targeted: New residential.
Energy source(s) targeted: Electricity, natural gas,
light fuel oil, propane.
Cost driver: Number of consumers by energy
source.
The program should no longer be in
operation in 2010-2011.
Consequently, no allocation factor is
assigned to it.
The program will be the pilot phase
during the period of 2010-2011.
Consequently, the allocation
approach used is based on the
number of participants projected by
energy source.
R-3709-2009
Original: 2009-12-23
AEÉ-10, Document 4, Appendix 8.2
2033 –
Rénoclimat for
Low-Income
Households –
Community Sector
In design
phase
Pilot
B_RES
P_2033
2070 – Energy
rating of dwellings
In design
phase
B_RES
B_REGL
5010 – Annual
compilation of
energy data from
the municipalities
Industrial
In design
phase
B_AFF
8022 – Energy
efficiency for
Greenhouse
Cultivation
Pilot
Pilot then
program
P_SERR
P_8022
Sector targeted: Residential.
Sub-sector targeted: New residential.
Energy source(s) targeted: Light fuel oil, propane.
Cost driver: Number of consumers by energy
source.
The program will be in the pilot
phase during the 2010-2011 period.
Consequently, the allocation
approach used is based on the
number of participants projected by
energy source.
This activity will be in the design
phase during the period of 20102011. However, its revenue
requirement is included in the
“Activities in the Design Phase –
Regulation” cost centre and is
allocated on the basis of the
B_REGL_10-11 P allocation factor.
Sector targeted: Residential.
Sub-sector targeted: New and existing residential.
Energy source(s) targeted: Electricity, natural gas,
light fuel oil, propane.
Cost driver: Number of consumers by energy
source.
Business
Sector targeted: Business.
Sub-sector targeted: Municipal.
Energy source(s) targeted: Electricity, natural gas,
light fuel oil, propane, gasoline, diesel.
Cost driver: Volume consumed by energy source.
As discussed in the context of the
working group sessions on the
allocation factors, the 5010 initiative
is now integrated in the 5040
initiative.
Sector targeted: Industrial
Sub-sector targeted: Greenhouse cultivation.
Energy source(s) targeted: Pilot: Light fuel oil,
propane.
Program: Electricity, natural gas, heavy fuel oil, light
fuel oil, propane.
Cost driver: Volume consumed by energy source.
Following the pilot project, the
establishment of a program,
targeting light fuel oil, propane,
heavy fuel oil, electricity and natural
gas is planned during the period of
2010-2011. The allocation factor was
adjusted in consequence.
R-3709-2009
Original: 2009-12-23
AEÉ-10, Document 4, Appendix 8.2
Transportation
7030 – Inspection
and Maintenance
of Light Vehicles
In design
phase
Pilot
B_TR
P_7030
In design
phase
In operation
B_QC
GLOBAL
P_9030
Sector targeted: Transportation.
Sub-sector targeted: Light transportation.
Energy source(s) targeted: Gasoline, diesel.
Cost driver: Number of consumers by energy
source.
The program will be in the pilot
phase during the 2010-2011 period.
Consequently, the allocation
approach used is based on the
number of participants projected by
energy source.
New Technologies
9030 – Networking
and Supporting
Excellence in
Technological
Innovation
Sector targeted: New Technologies.
Sub-sector targeted: All.
Energy source(s) targeted: Electricity, natural gas,
heavy fuel oil, light fuel oil, propane, gasoline,
diesel.
Cost driver: Volume consumed by energy source.
This program will be in operation
during the 2010-2011 period.
Consequently, the allocation
approach used is based on the
number of participants projected by
energy source, which is estimated as
a function of the energy sources for
which the projects anticipated at the
time of filing the current budget
application are intended.
R-3709-2009
Original: 2009-12-23
AEÉ-10, Document 4, Appendix 8.2