R-3709-2009
Allocation Factor Information Sheet
Name
P_6020_10-11 P
Description
Energy sources consumed by equipment targeted by the regulation
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
6020 – Equipment Regulation
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
74.19%
9.68%
0.00%
6.45%
0.00%
0.00%
9.68%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DM, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Data Sources
Description: Number of equipment units by energy source
Source: Agence de l'efficacité énergétique
Original: 2009-10-02
AEE-4, Document 2.2
Page 1
R-3709-2009
Allocation Factor Information Sheet
Name
B_REGL_10-11 P
Description
Weighted energy balance as a function of the P/As in the design phase in the building regulation sector
Allocation Approach
Period of Application
Associated P/A
Energy balance
2010-2011
Programs and activities in the design phase in the building regulation sector
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
77.10%
11.98%
0.98%
7.83%
0.00%
0.00%
2.12%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
Data Sources
Original: 2009-10-02
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
The following data were used to build the B_REGL_10-11 P allocation factor:
Description: Number of new housing units by principal heating source, Quebec, 2006
Source: Estimate from Quebec’s Ministry of Natural Resources and Wildlife (MRNF), 2008
Description: Number of housing units by principal energy source, Quebec, 2007
Source: Statistics Canada, Spending Patterns in Canada, 2007, Catalogue no. 62-202-X, Table 9
Description: Energy consumption in Quebec’s commercial and institutional sectors in 2006
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, residential,
commercial, institutional and industrial sectors in Quebec, Table 1
AEE-4, Document 2.2
Page 2
R-3709-2009
Allocation Factor Information Sheet
Name
P_7080_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
7080 – Sustainable Urban Development
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
45.00%
4.67%
0.00%
0.33%
49.00%
1.00%
0.00%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH, G, G9, M
D1 (levels 1 and 2)
1, 2, 3
Data Sources
Description: Proportion of Quebec’s light vehicle fleet consuming gas and diesel
Source: Centre for Data and Analysis in Transportation, Projet de caractérisation énergétique et des
émissions de GES du parc de véhicules légers immatriculés au Québec en 2003, 2004 et 2005
[Translator’s note: My translation of the study title in English is Profiling of Energy and GHG Emissions in
Quebec’s Licensed Vehicle Fleet in 2003, 2004 and 2005].
Description: Number of new housing units by principal heating source, Quebec, 2006
Source: Estimate from Quebec’s Ministry of Natural Resources and Wildlife (MRNF), 2008
Original: 2009-10-02
AEE-4, Document 2.2
Page 3
R-3709-2009
Allocation Factor Information Sheet
Name
B_1905_10-11 P
Description
2006 Quebec energy balance for buildings in the residential, commercial, institutional and industrial
sectors
Allocation Approach
Period of Application
Associated P/A
Energy balance
2010-2011
60ZZ – Studies and Research
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
66,71%
20,33%
4,36%
7,87%
0,00%
0,00%
0,72%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Data Sources
Description: Relative importance of electricity, natural gas, heavy fuel oil, light fuel oil and propane in
the 2006 Quebec energy balance for buildings in the residential, commercial, institutional and industrial
sectors
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, residential,
commercial, institutional and industrial sectors in Quebec.
Original: 2009-10-02
AEE-4, Document 2.2
Page 4
R-3709-2009
Allocation Factor Information Sheet
Name
P_2010_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
2010 – Novoclimat – Single-Family Component
Percentages by Energy Source*
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
90.39%
9.55%
0.00%
0.06%
0.00%
0.00%
0.00%
Financial Assistance
88.54%
11.40%
0.00%
0.06%
0.00%
0.00%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT
D1 (level 1)
2
Data Sources
Description: Historical participation by energy source for the periods of 2007-2008 and 2008-2009
* The factor used to allocate the revenue requirement for remuneration and operating costs differs from the factor used to allocate the revenue requirement for
financial assistance due to differences in the unit assistance granted by energy source.
Original: 2009-10-02
AEE-4, Document 2.2
Page 5
R-3709-2009
Allocation Factor Information Sheet
Name
P_2011_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
2011 – Novoclimat II – Single-Family Component
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
90.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Financial Assistance
90.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT
D1 (level 1)
2
Data Sources
Description: Historical participation by energy source in Program 2010 – Novoclimat – Single-Family for
the periods of 2007-2008 and 2008-2009
Original: 2009-10-02
AEE-4, Document 2.2
Page 6
R-3709-2009
Allocation Factor Information Sheet
Name
P_2014_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
2014 – Novoclimat – Apartment Component
Percentages by Energy Source*
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
97.83%
2.17%
0.00%
0.00%
0.00%
0.00%
0.00%
Financial Assistance
98.3%
1.70%
0.00%
0.00%
0.00%
0.00%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D
D1 (levels 1 to 3)
2
Data Sources
Description: Historical participation by energy source for the periods of 2007-2008 and 2008-2009
* The factor used to allocate the revenue requirement for remuneration and operating costs differs from the factor used to allocate the revenue requirement for
financial assistance due to differences in the unit assistance granted by energy source.
Original: 2009-10-02
AEE-4, Document 2.2
Page 7
R-3709-2009
Allocation Factor Information Sheet
Name
P_2015_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
2015 – Novoclimat II – Apartment Component
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
97.83%
2.17%
0.00%
0.00%
0.00%
0.00%
0.00%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D
D1 (levels 1 to 3)
2
Data Sources
Description: Historical participation by energy source in Program 2014 – Novoclimat Apartments for the
periods of 2007-2008 and 2008-2009
Original: 2009-10-02
AEE-4, Document 2.2
Page 8
R-3709-2009
Allocation Factor Information Sheet
Name
P_2020_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
2020 – Rénoclimat
Percentages by Energy Source*
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
76.02%
5.70%
0.00%
18.02%
0.00%
0.00%
0.25%
Financial Assistance
81.81%
4.32%
0.00%
13.66%
0.00%
0.00%
0.21%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH
D1 (level 1)
2
Data Sources
Description: Historical participation by energy source in Program 2020 – Rénoclimat for the periods of
2007-2008 and 2008-2009
* The factor used to allocate the revenue requirement for remuneration and operating costs differs from the factor used to allocate the revenue requirement for
financial assistance due to differences in the unit assistance granted by energy source.
Original: 2009-10-02
AEE-4, Document 2.2
Page 9
R-3709-2009
Allocation Factor Information Sheet
Name
P_2032_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
2032 – Rénoclimat for Low-Income Households – Private Sector
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
77.96%
7.48%
0.00%
13.94%
0.00%
0.00%
0.62%
Financial Assistance
77.96%
7.48%
0.00%
13.94%
0.00%
0.00%
0.62%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH
D1 (levels 1 to 3)
2
Data Sources
Description: Energy balance specific to low-income households, weighted according to applicable
measures for each energy source, and according to the particular characteristics of multi-unit dwellings.
Source: Estimate obtained from the consultant with the contract to design the program.
Original: 2009-10-02
AEE-4, Document 2.2
Page 10
R-3709-2009
Allocation Factor Information Sheet
Name
P_2033_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
2033 – Rénoclimat for Low-Income Households – Community Sector
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
Financial Assistance
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
-
Data Sources
Description: Relative importance of light fuel oil and propane in the energy balance of Quebec coop
residences
Source: Inventory undertaken by the FECHIMM
Original: 2009-10-02
AEE-4, Document 2.2
Page 11
R-3709-2009
Allocation Factor Information Sheet
Name
P_2031_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
2031 – Éconologis – Component 2
Percentages by Energy Source*
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
98.18%
0.82%
0.00%
1.00%
0.00%
0.00%
0.00%
Financial Assistance
98.30%
0.98%
0.00%
0.72%
0.00%
0.00%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DH
D1 (level 1)
2
Data Sources
Description: Historical participation by energy source in Program 2031 – Éconologis – Component 2 for
the periods of 2007-2008 and 2008-2009
* The factor used to allocate the revenue requirement for remuneration and operating costs differs from the factor used to allocate the revenue requirement for
financial assistance due to differences in the unit assistance granted by energy source.
Original: 2009-10-02
AEE-4, Document 2.2
Page 12
R-3709-2009
Allocation Factor Information Sheet
Name
P_2034_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
20XX – Energy Efficiency Interventions – Inuit and First Nations [Translator’s note: the associated P/A #
is very likely 2034; the XX here is most probably a typo or oversight].
Percentages by Energy Source*
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
46.17%
0.00%
0.00%
53.83%
0.00%
0.00%
0.00%
Financial Assistance
48.06%
0.00%
0.00%
51.94%
0.00%
0.00%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D
-
Data Sources
Description: Relative importance of electricity and light fuel oil in Remote Communities in 2003
Source: R-3584-2005, HQD-1, Document 2, Appendix A
* The factor used to allocate the revenue requirement for remuneration and operating costs differs from the factor used to allocate the revenue requirement for
financial assistance due to differences in the unit assistance granted by energy source.
Original: 2009-10-02
AEE-4, Document 2.2
Page 13
R-3709-2009
Allocation Factor Information Sheet
Name
B_RES_10-11 P
Description
Weighted energy balance as a function of the P/As in the design phase in the residential sector
Allocation Approach
Period of Application
Associated P/A
Energy balance
2010-2011
Programs and activities in the design phase in the residential sector
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
52.67%
4.38%
0.00%
42.95%
0.00%
0.00%
0.00%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
Data Sources
Original: 2009-10-02
D, DT
D1 (level 1)
2
The following data were used to build the B_RES_10-11 P allocation factor:
Description: Number of housing units by principal energy source, Quebec, 2007
Source: Statistics Canada, Spending Patterns in Canada, 2007, Catalogue no. 62-202-X, Table 9
Description: Number of new housing units by principal heating source, Quebec, 2006
Source: Estimate from Quebec’s Ministry of Natural Resources and Wildlife (MRNF), 2008
Description: Energy balance in Nunavit’s (sp? Translators note: assume Nunavik’s not Nunavut’s)
residential sector in 2003
Source: Compilation by the Agency carried out using the data contained in Exhibit R-3584-2004, HQD1, Document 2, Appendix A.
AEE-4, Document 2.2
Page 14
R-3709-2009
Allocation Factor Information Sheet
Name
P_3050_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
3050 – Implementation Assistance for Efficient Measures in Buildings
Percentages by Energy Source*
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
0.00%
0.00%
0.00%
85.29%
0.00%
0.00%
14.71%
Financial Assistance
0.00%
0.00%
0.00%
85.20%
0.00%
0.00%
14.80%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
-
Data Sources
Description: Relative importance of light fuel oil and propane in the energy balance of the commercial
and institutional sectors in Quebec in 2006.
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, commercial and
institutional sectors, Quebec, Table 1.
* The factor used to allocate the revenue requirement for remuneration and operating costs differs from the factor used to allocate the revenue requirement for
financial assistance due to differences in the unit assistance granted by energy source.
Original: 2009-10-02
AEE-4, Document 2.2
Page 15
R-3709-2009
Allocation Factor Information Sheet
Name
P_4020_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
4020 – Building Recommissioning
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
0.00%
0.00%
0.00%
88.89%
0.00%
0.00%
11.11%
Financial Assistance
0.00%
0.00%
0.00%
88.89%
0.00%
0.00%
11.11%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
-
Data Sources
Description: Relative importance of light fuel oil and propane in the energy balance of the commercial
and institutional sectors in Quebec in 2006.
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, commercial and
institutional sectors, Quebec, Table 1.
Original: 2009-10-02
AEE-4, Document 2.2
Page 16
R-3709-2009
Allocation Factor Information Sheet
Name
B_AFF_10-11 P
Description
Weighted energy balance as a function of the P/As in the design phase in the business sector
Allocation Approach
Period of Application
Associated P/A
Energy balance
2010-2011
Programs and activities in the design phase in the business sector
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
52.46%
24.67%
2.10%
15.10%
1.27%
1.84%
2.56%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
G, G9, M
D1, DM
1
Data Sources
Original: 2009-10-02
Financial Assistance
-
Description: Relative importance of light fuel oil and propane in the energy balance of the commercial and
institutional sectors in Quebec in 2006.
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, commercial and institutional
sectors, Quebec, Table 1.
Description: Energy consumption of Quebec’s commercial and institutional sectors in 2006
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, commercial and institutional
sectors, Quebec, Table 1.
Description: Energy balance of the principal systems of Quebec’s institutional sector in 2006-2007.
Source: Compilation of the Agence l'efficacité énergétique
Description: Energy balance of Quebec’s municipal sector
Source: Union of Quebec Municipalities (UMQ), mémoire filed in R-3671-2008 hearing, Tables A 2.1 and A 2.2 and
Quebec’s Ministry of Municipal Affairs, Regions and Land Occupation (MAMROT), Municipality Section
AEE-4, Document 2.2
Page 17
R-3709-2009
Allocation Factor Information Sheet
Name
P_8022_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
8022 – Energy Efficiency for Greenhouse Cultivation
Percentages by Energy Source
Remuneration and operating costs
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
0.76%
5.31%
21.06%
62.62%
0.00%
0.00%
10.25%
Financial Assistance
Pilot
Program
0.00%
0.76%
0.00%
5.31%
22.22%
21.06%
66.67%
62.62%
0.00%
0.00%
0.00%
0.00%
11.11%
10.25%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, G, M
D1, DM
3, 4, 5
Data Sources
Description: Energy balance of the greenhouses in Quebec in 2005.
Source: Syndicat des producteurs en serre du Québec (Quebec Greenhouse Growers)
Original: 2009-10-02
AEE-4, Document 2.2
Page 18
R-3709-2009
Allocation Factor Information Sheet
Name
P_8030_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
8030 – Energy Management
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
65.72%
22.03%
7.78%
0.64%
0.00%
3.82%
0.00%
Financial Assistance
66.05%
21.82%
7.45%
0.98%
0.00%
3.70%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
M, L, H
D1 (levels 6 and 7), DM (levels 6 and 7), D3, D4, D5
1,3,4,5,6,8,9
Data Sources
Description: Relative importance of electricity, natural gas, heavy fuel oil, light fuel oil and diesel in the
2006 Quebec energy balance of the industrial sector
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, industrial sector
in Quebec, Table 1, and Statistics Canada, Report on Energy Supply-Demand in Canada, 2006, Tables 4
and 7.
Original: 2009-10-02
AEE-4, Document 2.2
Page 19
R-3709-2009
Allocation Factor Information Sheet
Name
B_IND_10-11 P
Description
Weighted energy balance as a function of the P/As in the design phase in the industrial sector
Allocation Approach
Period of Application
Associated P/A
Energy balance
2010-2011
Programs and activities in the design phase in the industrial sector
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
45.99%
11.54%
4.08%
0.81%
12.38%
19.73%
5.48%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
Data Sources
Original: 2009-10-02
G, G9, M, L, H
D1 (levels 4 to 7), DM (levels 4 to 7), D3, D4, D5
1,3,4,5,6,8,9
The following data were used to build the B_IND_10-11 P allocation factor:
Description: Relative importance of electricity, natural gas, heavy fuel oil, light fuel oil and diesel in the
2006 Quebec energy balance of the industrial sector
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, industrial sector
in Quebec, Table 1, and Statistics Canada, Report on Energy Supply-Demand in Canada, 2006, Tables 4
and 7.
Description: Energy in agricultural production and the fisheries sector in Quebec
Source: Les Consultants G.T. & Associés Inc., March 2008
AEE-4, Document 2.2
Page 20
R-3709-2009
Allocation Factor Information Sheet
Name
P_7020_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
7020 – Training Drivers of Light Vehicles for Fuel-Efficient Driving
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
0.00%
0.00%
0.00%
0.00%
98.00%
2.00%
0.00%
Financial Assistance
0.00%
0.00%
0.00%
0.00%
98.00%
2.00%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
-
Data Sources
Description: Proportion of Quebec’s light vehicle fleet consuming gas and diesel
Source: Centre for Data and Analysis in Transportation, Projet de caractérisation énergétique et des
émissions de GES du parc de véhicules légers immatriculés au Québec en 2003, 2004 et 2005*
*See Translator’s Note from p 3.
Original: 2009-10-02
AEE-4, Document 2.2
Page 21
R-3709-2009
Allocation Factor Information Sheet
Name
P_7030_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
7030 – Light Vehicle Inspection and Maintenance Program
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
0.00%
0.00%
0.00%
0.00%
98.00%
2.00%
0.00%
Financial Assistance
0.00%
0.00%
0.00%
0.00%
98.00%
2.00%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
-
Data Sources
Description: Proportion of Quebec’s light vehicle fleet consuming gas and diesel
Source: Centre for Data and Analysis in Transportation, Projet de caractérisation énergétique et des
émissions de GES du parc de véhicules légers immatriculés au Québec en 2003, 2004 et 2005*
*See Translator’s Note from p 3.
Original: 2009-10-02
AEE-4, Document 2.2
Page 22
R-3709-2009
Allocation Factor Information Sheet
Name
P_7050_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
7050 – Training Drivers of Heavy Vehicles for Fuel-Efficient Driving
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
0.00%
0.00%
0.00%
0.00%
17.98%
82.02%
0.00%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
-
Data Sources
Description: Proportion of Quebec’s heavy vehicle fleet consuming gas and diesel
Source: Écoressources consultants, Analyse du portrait de la consommation énergétique et aperçu du
potentiel technico-économique en efficacité énergétique dans le secteur des transports au Québec, 2008
[Translator’s note: My translation of the study title in English is Analysis of the Energy Consumption
Profile and Overview of the Technico-Economic Potential in Energy Efficiency in Quebec’s Transportation
Sector, 2008].
Original: 2009-10-02
AEE-4, Document 2.2
Page 23
R-3709-2009
Allocation Factor Information Sheet
Name
B_TR_10-11 P
Description
Weighted energy balance as a function of the P/As in the design phase in the transportation sector
Allocation Approach
Period of Application
Associated P/A
Balance
2010-2011
Programs and Activities in the Design Phase in the Transportation Sector
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
0.00%
0.00%
0.00%
0.00%
29.26%
70.74%
0.00%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
Data Sources
The data used to build the B_TR_10-11 P factor are the following:
Description: Proportion of Quebec’s heavy vehicle fleet consuming gas and diesel
Source:* Écoressources consultants, Analyse du portrait de la consommation énergétique et aperçu du
potentiel technico-économique en efficacité énergétique dans le secteur des transports au Québec, 2008
Description: Proportion of Quebec’s light vehicle fleet consuming gas and diesel
Source: Centre for Data and Analysis in Transportation, Projet de caractérisation énergétique et des
émissions de GES du parc de véhicules légers immatriculés au Québec en 2003, 2004 et 2005
*See Translator’s Note from previous page.
Original: 2009-10-02
AEE-4, Document 2.2
Page 24
R-3709-2009
Allocation Factor Information Sheet
Name
P_9010_10-11 P
Description
Projection of the energy sources that will be targeted by the projects to be accepted during the 2010-2011
period
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
9010 – Energy Innovation Assistance Program
Percentages by Energy Source
Remuneration and operating costs
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
22.25%
9.70%
2.47%
13.32%
5.52%
46.63%
0.11%
Financial Assistance*
Projects already accepted
15.57%
3.81%
0.44%
12.34%
0.00%
67.68%
0.16%
New Projects
22.25%
9.70%
2.47%
13.32%
5.52%
46.63%
0.11%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Data Sources
Description: Historical participation by energy source for the period of April 1, 2007 – Sept 1, 2009
(balance of the energy sources targeted by the projects accepted during this period, weighted as a
function of the financial assistance granted)
Source: Agence de l'efficacité énergétique
*An amount of $484,280 is budgeted for certain projects accepted before September 1, 2009, for which the financial assistance granted is staggered over more than one year. Given
that these projects are already known, the portion of the revenue requirement that is associated with them is allocated as a function of the energy sources specifically targeted
Original: 2009-10-02
AEE-4, Document 2.2
Page 25
R-3709-2009
Allocation Factor Information Sheet
Name
P_9021_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
9021 – Residential solar water heater (pilot project)
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
84.15%
7.77%
0.00%
8.08%
0.00%
0.00%
0.00%
Financial Assistance
84.15%
7.77%
0.00%
8.08%
0.00%
0.00%
0.00%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH
D1 (level 1)
2
Data Sources
Description: Balance of the energy consumption for the residential sector intended for water-heating.
Source: Estimate from Quebec’s Ministry of Natural Resources and Wildlife (MRNF), 2008
Original: 2009-10-02
AEE-4, Document 2.2
Page 26
R-3709-2009
Allocation Factor Information Sheet
Name
P_9030_10-11 P
Description
Number of participants projected by energy source
Allocation Approach
Period of Application
Associated P/A
Participants
2010-2011
9030 – Networking and Supporting Excellence in Technological Innovation
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
23.25%
3.85%
1.31%
9.90%
25.54%
21.91%
14.23%
Financial Assistance
23.25%
3.85%
1.31%
9.90%
25.54%
21.91%
14.23%
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Data Sources
Description: Balance of the energy sources targeted by potential projects at the time of submission of
the current budget application, weighted as a function of potential financial assistance
Source: Agence de l'efficacité énergétique
Original: 2009-10-02
AEE-4, Document 2.2
Page 27
R-3709-2009
Allocation Factor Information Sheet
Name
B_NT_10-11 P
Description
Weighted energy balance as a function of the P/As in the design phase in the new technologies sector
Allocation Approach
Period of Application
Associated P/A
Energy balance
2010-2011
Programs and Activities in the Design Phase in the New Technologies Sector
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
0.00%
10.43%
0.00%
59.50%
0.00%
15.77%
14.30%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
Data Sources
Original: 2009-10-02
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Description: Balance of the energy sources targeted by potential projects in the design phase expected
at the time of submission of the current budget application, weighted as a function of potential financial
assistance
Source: Agence de l'efficacité énergétique
Description: Relative importance of light fuel oil and propane in the energy balance of the residential,
commercial and institutional sectors in Quebec in 2006.
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, residential
sector, commercial and institutional sectors, Quebec
AEE-4, Document 2.2
Page 28
R-3709-2009
Allocation Factor Information Sheet
Name
FD_GLOBAL QP_10-11 P
Description
Relative importance of the revenue requirement for non-administrative P/As, funded by the quota, having
previously been allocated to each energy source
Allocation Approach
Period of Application
Associated P/A
Derived Factor
2010-2011
110 – Planning and design of the Comprehensive Plan
121 – Communications Support
160 – Hearings at the Régie de l'énergie
Contingency
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
51.16%
9.73%
1.62%
13.18%
12.85%
9.68%
1.79%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Data Sources
Description: 2010-2011 revenue requirement
Source: Agence de l'efficacité énergétique
Original: 2009-10-02
AEE-4, Document 2.2
Page 29
R-3709-2009
Allocation Factor Information Sheet
Name
B_140_10-11 P
Description
Weighted energy balance as a function of the targeted sectors
Allocation Approach
Period of Application
Associated P/A
Energy balance
2010-2011
140 - Consultation
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
47.03%
14.39%
3.67%
5.38%
20.18%
9.00%
0.35%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
Data Sources
Original: 2009-10-02
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
The following data were used to build the B_140_10-11 P allocation factor:
Description: Relative importance of electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel and
propane in the 2006 Quebec energy balance of the residential, business, transportation and industrial
sectors
Source: Office de l'efficacité énergétique, Complete Database on energy consumption
Description: Report on Energy Supply-Demand in Canada, 2006, Tables 4 and 7.
Source: Statistics Canada [Note: the 2nd Description/Source is likely a 2nd source for the 1st Description]
AEE-4, Document 2.2
Page 30
R-3709-2009
Allocation Factor Information Sheet
Name
FD_PA OPÉRATION_10-11 P
Description
Relative importance of the revenue requirement for programs in operation, having previously been
allocated to each energy source
Allocation Approach
Period of Application
Associated P/A
Derived Factor
2010-2011
150 – Monitoring System
1055 – Customer Service
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
56.16%
5.32%
0.83%
14.62%
13.13%
8.80%
1.15%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Data Sources
Description: 2010-2011 revenue requirement
Source: Agence de l'efficacité énergétique
Original: 2009-10-02
AEE-4, Document 2.2
Page 31
R-3709-2009
Allocation Factor Information Sheet
Name
B_120_10-11 P
Description
Overall energy balance for Quebec
Allocation Approach
Period of Application
Associated P/A
Energy balance
2010-2011
120 – Information and Awareness
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
46.30%
14.40%
3.88%
3.86%
19.88%
10.80%
0.87%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Data Sources
Description: Overall energy balance for Quebec in 2006
Source: Quebec’s Ministry of Natural Resources and Wildlife (MRNF)
Original: 2009-10-02
AEE-4, Document 2.2
Page 32
R-3709-2009
Allocation Factor Information Sheet
Name
B_130_10-11 P
Description
Weighted energy balance as a function of the efforts to be made in education and training
Allocation Approach
Period of Application
Associated P/A
Energy balance
2010-2011
130 – Training and Education
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
51.43%
15.22%
3.98%
4.90%
15.36%
8.34%
0.77%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
Data Sources
Original: 2009-10-02
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
The following data were used to build the B_130_10-11 P allocation factor:
Description: Number of housing units by principal energy source, Quebec, 2007
Source: Statistics Canada, Spending Patterns in Canada, 2007, Catalogue no. 62-202-X, Table 9
Description: Relative importance of electricity, natural gas, heavy fuel oil, light fuel oil and propane in
the 2006 Quebec energy balance for buildings in the residential, commercial, institutional and industrial
sectors
Source: Office de l'efficacité énergétique, Complete Database on energy consumption, residential,
commercial, institutional and industrial sectors in Quebec
AEE-4, Document 2.2
Page 33
R-3709-2009
Allocation Factor Information Sheet
Name
FD_GLOBAL AEE_10-11 P
Description
Relative importance of the revenue requirement for the entirety of the non-administrative P/As, having
previously been allocated to each energy source
Allocation Approach
Period of Application
Associated P/A
Derived Factor
2010-2011
1030 – Legal
Administration of the Agency
Percentages by Energy Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Remuneration and operating costs
50.63%
9.63%
1.77%
13.21%
13.02%
9.80%
1.94%
Financial Assistance
-
Associated Rate Classes
HQD
Gaz Métro
Gazifère
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Data Sources
Description: 2010-2011 revenue requirement
Source: Agence de l'efficacité énergétique
Original: 2009-10-02
AEE-4, Document 2.2
Page 34
R-3709-2009
Programs and activities
2008 - 2009 R
2009 - 2010 P
2009 - 2010 (4R/8P)
2010 - 2011 P
Approach
Factor
Approach
Factor
Approach
Factor
Approach
Factor
Balance
-
22
-
Balance
-
22
-
Balance
Balance
22
B_REGL_09-10 (4R/8P)
Balance
Balance
B_6020_10-11 P
B_REGL_10-11 P
-
-
Balance
-
13_v2
-
Balance
-
B_7080_09-10 (4R/8P)
-
Balance
Balance
B_7080_10 -11 P
B_1905_10 -11 P
Participants
Balance
Participants
Participants
Novo Uni_08-09_R
1
Novo Log_08-09_R
Reno_08-09_R
Participants
Balance
Participants
Participants
Novo Uni_09-10_P
1
Novo Log_09-10_P
Reno_09-10_P
Participants
Balance
Participants
Balance
Participants
P_2010_09-10 (4R/8P)
B_RES_09-10 (4R/8P)
P_2014_09-10 (4R/8P)
B_RES_09-10 (4R/8P)
P_2020_09-10 (4R/8P)
Participants
Participants
Participants
Participants
Participants
P_2010_10-11 P
P_2011_10-11 P
P_2014_10-11 P
P_2015_10-11 P
P_2020_10-11 P
Balance
4A
Balance
4A
Participants
P_2032_09-10 (4R/8P)
Participants
P_2032_10-11 P
-
-
Balance
24
Balance
B_RES_09-10 (4R/8P)
Participants
P_2033_10-11 P
Participants
Participants
Econo v1_08-09_R
Econo v2_08-09_R
Participants
Participants
Econo v1_09-10_P
Econo v2_09-10_P
Participants
Participants
P_2030_09-10 (4R/8P)
P_2031_09-10 (4R/8P)
Participants
P_2031_10-11 P
-
-
-
-
-
-
Participants
P_2034_10-11 P
-
-
-
-
-
-
Balance
B_RES_10-11 P
Balance
7_v2
Balance
7_v2
Participants
P_3050_09-10 (4R/8P)
Participants
P_3050_10-11 P
Balance
-
16
-
Balance
-
7_v2
-
Balance
-
B_AFF_09-10 (4R/8P)
-
Participants
Balance
P_4020_10-11 P
B_AFF_10-11 P
Balance
Balance
-
20
19
-
Balance
Balance
-
7_v2
19
-
Participants
Participants
-
P_8022_09-10 (4R/8P)
P_8030_09-10 (4R/8P)
-
Participants
Participants
Balance
P_8022_10-11 P
P_8030_10-11 P
B_IND_10-11 P
7020 - Training Drivers of Light Vehicles for FuelEfficient Driving
Balance
11
Balance
11
Balance
B_TR_09-10 (4R/8P)
Participants
P_7020_10-11 P
7030 - Light Vehicle Inspection and Maintenance
-
-
Balance
11
Balance
B_TR_09-10 (4R/8P)
Participants
P_7030_10-11 P
7050 - Training Drivers of Heavy Vehicles for FuelEfficient Driving
Balance
12
Balance
12
Balance
B_TR_09-10 (4R/8P)
Participants
P_7050_10-11 P
-
-
-
-
-
-
Balance
B_TR_10-11 P
Balance
Balance
13_v2
4A
Historical
Balance
PENT.101
PENT.102
Participants
P_9010_09-10 (4R/8P)
Participants
Participants
P_9010_10-11 P
P_9021_10-11 P
Balance
13_v2
Balance
13_v2
Participants
P_9030_10-11 P
-
-
-
-
-
-
Balance
B_NT_10-11 P
Regulatory Activities
6020 - Equipment Regulation
6010 - Building Regulation
Multisectoral Interventions
7080 - Sustainable Urban Development
1905 - Studies and Research
Residential Sector
2010 - Novoclimat - single-family component
2011 - Novoclimat II - single-family component
2014 - Novoclimat - apartment component
2015 - Novoclimat II - apartment component
2020 - Rénoclimat
2032 - Rénoclimat for low-income households private sector
2033 Rénoclimat for low-income households community sector
2030 - Éconologis - component 1
2031 - Éconologis - component 2
2034 - Éconologis - energy efficiency intervention
component for Inuit and First Nations
Activities in the Design Phase
Business Sector
3050 - Implementation Assistance for Efficient
Measures in Buildings
4020 - Building Recommissioning
Activities in the Design Phase
Industrial Sector
8022 - Energy Efficiency for Greenhouse Cultivation
8030 - Energy Management
Activities in the Design Phase
Transportation Sector
Activities in the Design Phase
New Technologies Sector
9010 - Energy Innovation Assistance Program
9021 - Residential Solar Water Heater
9030 - Networking and Supporting Excellence in
Technological Innovation
Activities in the Design Phase
Original : 2009-10-02
AEE-4, Document 2.2
R-3709-2009
Common Costs ("Tronc commun")
110 - Planning and Design of the Comprehensive Plan
140 - Consultation
150 - Monitoring System
160 - Hearings at the Régie de l'énergie
120 - Information and Awareness
130 - Training and Education
121 - Communications Support
1030 - Legal
1055 - Customer Service
Administration - Agency
Contingency
Fixed Assets
Efforts
14_08-09_v2
Balance
13_v2
Efforts
Clé SS_08-09_R
Efforts
14_08-09_v2
Weighted balances
Pondérée 1
Weighted balances
Pondérée 1
Efforts
14_08-09_v2
Efforts
14_08-09_v2
Efforts
14_08-09_v2
Efforts
14_08-09_v2
Efforts
14_09-10_v2
Balance
13_v2
Efforts
Clé SS_09-10_P
Efforts
14_09-10_v2
Weighted balances
Pondérée 1
Weighted balances
Pondérée 1
Efforts
14_09-10_v2
Efforts
Clé SS_09-10_P
Efforts
14_09-10_v2
Efforts
14_09-10_v2
Efforts
14_08-09_v2
Derived factor
FD_GLOBAL QP_09-10 (4R/8P)
Derived factor
Balance
B_140_09-10 (4R/8P)
Balance
Derived factor
FD_PA OPÉRATION_09-10Derived
(4R/8P)factor
Derived factor
FD_GLOBAL QP_09-10 (4R/8P)
Derived factor
Balance
B_120_09-10 (4R/8P)
Balance
Balance
B_130_09-10 (4R/8P)
Balance
Derived factor
Derived factor FD_GLOBAL AEE_09-10 (4R/8P)
Derived factor
Derived factor
FD_PA OPÉRATION_09-10Derived
(4R/8P)factor
Derived factor FD_GLOBAL AEE_09-10 (4R/8P)
Derived factor
Derived factor
Derived factor FD_GLOBAL AEE_09-10 (4R/8P)
Derived factor
FD_GLOBAL QP_10-11 P
B_140_10-11 P
FD_PA OPÉRATION_10-11 P
FD_GLOBAL QP_10-11 P
B_120_10-11 P
B_130_10-11 P
FD_GLOBAL QP_10-11 P
FD_GLOBAL AEE_10-11 P
FD_PA OPÉRATION_10-11 P
FD_GLOBAL AEE_10-11 P
FD_GLOBAL QP_10-11 P
FD_GLOBAL AEE_10-11 P
Translator's Notes: R : Actual (literally, Real, but it would be too confusing to replace all Rs with As in the names of the factors); P: Projected; Balance implies Energy Balance; Pondérée is a weighted factor in some Factor Columns (not translated as it is the name of a factor).
Clé is an allocation factor, but again translating it might lead to more confusion. It is not clear why a few of the allocation factors in the Factors Column are preceded by "clé" since they are all allocation factors.
Original : 2009-10-02
AEE-4, Document 2.2