R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Equipment regulation
6020
2010-2011
In operation
$496,001
$146,001
$350,000
$0
Residential, business, industrial
All
Electricity, natural gas, light fuel oil, propane
Number of targeted equipment units by energy source
D, DM, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit
Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Participants
Number of equipment units projected by energy source
Agence de l’efficacité énergétique
Allocation Factor
P_6020_10-11 P
Remuneration
74.19%
9.68%
0.00%
6.45%
0.00%
0.00%
9.68%
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Proportion of equipment units targeted
74.19%
9.68%
0.00%
6.45%
0.00%
0.00%
9.68%
Operating Costs
74.19%
9.68%
0.00%
6.45%
0.00%
0.00%
9.68%
Unit Financial Assistance
Financial Assistance
-
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Activities in the design phase – Building regulation sector
-
Budget Period
2010-2011
Status
In the design phase
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$2,221,533
$381,533
$1,840,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Residential, business, industrial
All
Electricity, natural gas, heavy fuel oil, light fuel oil, propane
Number of consumers by energy source
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Energy Balance
Energy Balance Used
Source
Type (volume or # consumers / source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Energy balance weighted as a function of the P/A’s in the design phase in the [building] regulation sector
Refer to the information sheet for the B_REGL_10-11 P allocation factor
Weighting of both types of energy balance
B_REGL_10-11 P
Remuneration
77.10%
11.98%
0.98%
7.83%
0.00%
0.00%
2.12%
Operating Costs
77.10%
11.98%
0.98%
7.83%
0.00%
0.00%
2.12%
Financial Assistance
-
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Sustainable Urban Development
7080
Budget Period
2010-2011
Status
In the design phase
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,487,737
$62,737
$1,425,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Residential, business, transportation
New and existing residential, light and heavy vehicles, commercial, institutional and municipal
Electricity, natural gas, light fuel oil, gas, diesel, propane
Number of consumers by energy source
D, DT, DH, G, G9, M
D1 (levels 1 and 2)
1, 2, 3
Allocation Approach
Energy Balance
Energy Balance used
Source
Type (volume or consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Weighted energy balance for the residential and transportation sectors
Office de l’efficacité énergétique and Centre for Data and Analysis in Transportation (CDAT)
Number of consumers by energy source
P_7080_10-11 P
Remuneration
45.00%
4.67%
0.00%
0.33%
49.00%
1.00%
0.00%
Operating Costs
45.00%
4.67%
0.00%
0.33%
49.00%
1.00%
0.00%
Financial Assistance
-
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Studies and Research
1905
Budget Period
2010-2011
Status
In the design phase
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,776,228
$236,228
$1,540,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Residential, business, industrial
All
Electricity, natural gas, heavy fuel oil, light fuel oil, propane
Number of consumers by energy source
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Energy Balance
Energy Balance used
Source
Type (volume or consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Relative importance of electricity, natural gas, heavy fuel oil, light fuel oil, and propane in the 2006 Quebec energy
balance of buildings in the residential, commercial, institutional and industrial sectors
Office de l’efficacité énergétique
By volume
B_1905_10-11 P
Remuneration
66.71%
20.33%
4.36%
7.87%
0.00%
0.00%
0.72%
Operating Costs
66.71%
20.33%
4.36%
7.87%
0.00%
0.00%
0.72%
Financial Assistance
-
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Number of Participants Projected and Unit Financial Assistance
Novoclimat – Single Family Component
2010
2010-2011
In operation
$11,076,378
$257,851
$275,753
$10,542,775
Residential
New residential
Electricity, natural gas, light fuel oil, propane
Number of participants projected by energy source
D, DT
D1 (level 1)
2
Participants
Historical participation by energy source
Number of participants projected
Conventional
Prefabricated
Plex
Electricity
1,701
1,001
393
Natural Gas (Gaz Métro)
206
4
41
Natural Gas (Gazifère)
71
3
2
Heavy Fuel Oil
0
0
0
Light Fuel Oil
1
1
0
Gas
0
0
0
Diesel
0
0
0
Propane
0
0
0
Total
1979
1009
436
Allocation Factor
P_2010_10-11 P
Remuneration
Operating Costs
Electricity
90.39%
90.39%
Natural Gas
9.55%
9.55%
Heavy Fuel Oil
0.00%
0.00%
Light Fuel Oil
0.06%
0.06%
Gas
0.00%
0.00%
Diesel
0.00%
0.00%
Propane
0.00%
0.00%
* 2 inspections at $250/each were included in the budget for each participating unit.
Original:
2009‐10‐02
Unit Financial Assistance*
Conventional
Prefabricated
$2,750
$2,125
$3,500
$2,100
$2,750
$2,125
$0
$0
$2,750
$2,125
$0
$0
$0
$0
$2,750
$2,125
Plex
$2,500
$2,500
$2,500
$0
$2,500
$0
$0
$2,500
Financial Assistance
88.54%
11.40%
0.00%
0.06%
0.00%
0.00%
0.00%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Number of Participants Projected and Unit Financial Assistance
Novoclimat II – Single Family Component
2011
2010-2011
Pilot
$3,180,146
$319,196
$1,275,000
$1,585,950
Residential
New residential
Electricity, natural gas, light fuel oil, propane
Number of participants projected by energy source
D, DT
D1 (level 1)
2
Participants
Historical participation in the program in 2010 – Novoclimat Single Family Dwellings
Number of participants projected
Conventional
Prefabricated
Plex
Electricity
538
273
62
Natural Gas (Gaz Métro)
65
1
7
Natural Gas (Gazifère)
23
1
0
Heavy Fuel Oil
0
0
0
Light Fuel Oil
0
0
0
Gas
0
0
0
Diesel
0
0
0
Propane
0
0
0
Total
626
275
69
Allocation Factor
P_2011_10-11 P
Remuneration
Operating Costs
Electricity
90.00%
90.00%
Natural Gas
10.00%
10.00%
Heavy Fuel Oil
0.00%
0.00%
Light Fuel Oil
0.00%
0.00%
Gas
0.00%
0.00%
Diesel
0.00%
0.00%
Propane
0.00%
0.00%
* 2 inspections at $250/each were included in the budget for each participating unit.
Original:
2009‐10‐02
Unit Financial Assistance*
Conventional
Prefabricated
$1,135
$1,135
$1,135
$1,135
$1,135
$1,135
$0
$0
$1,135
$1,135
$0
$0
$0
$0
$1,135
$1,135
Plex
$1,135
$1,135
$1,135
$0
$1,135
$0
$0
$1,135
Financial Assistance
90.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Number of Participants Projected and Unit Financial Assistance
Electricity
Natural Gas (Gaz Métro)
Natural Gas (Gazifère)
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Total
Novoclimat –Apartment Component
2014
2010-2011
In operation
$4,045,471
$208,308
$308,180
$3,528,983
Residential
New residential
Electricity, natural gas, light fuel oil, propane
Number of participants projected by energy source
D
D1 (levels 1 to 3)
2
Participants
Number of participants projected by energy source
Number of participants projected
Social
Private
1,145
570
0
38
0
0
0
0
0
0
0
0
0
0
0
0
1,145
608
P_2014_10-11 P
Remuneration
Electricity
97.83%
Natural Gas
2.17%
Heavy Fuel Oil
0.00%
Light Fuel Oil
0.00%
Gas
0.00%
Diesel
0.00%
Propane
0.00%
* Average inspection costs of $78.47 per participating apartment unit were budgeted.
Unit Financial Assistance*
Social
Private
$2,265
$1,300
$2,760
$1,500
$2,760
$1,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Allocation Factor
Original:
2009‐10‐02
Operating Costs
97.83%
2.17%
0.00%
0.00%
0.00%
0.00%
0.00%
Financial Assistance
98.30%
1.70%
0.00%
0.00%
0.00%
0.00%
0.00%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Number of Participants Projected and Unit Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Novoclimat II – Apartment Component
2015
2010-2011
Pilot
$577,037
$127,037
$450,000
$Residential
New residential
Electricity, natural gas, light fuel oil, propane
Number of participants projected by energy source
D
D1 (levels 1 to 3)
2
Participants
Historical participation in program 2014 – Novoclimat Apartments *
Number of participants projected
0
0
0
0
0
0
0
Unit Financial Assistance
-
Allocation Factor
P_2015_10-11P
Remuneration
Operating Costs
Financial Assistance
Electricity
97.83%
97.83%
Natural Gas
2.17%
2.17%
Heavy Fuel Oil
0.00%
0.00%
Light Fuel Oil
0.00%
0.00%
Gas
0.00%
0.00%
Diesel
0.00%
0.00%
Propane
0.00%
0.00%
* Because of the delay in the construction and development of apartment buildings no certification will be granted in this program for the 2010-2011 period.
As a result, historical participation in Program 2014 – Novoclimat Apartments was used to estimate (sic) the projected number of participants by energy source.
Original:
2009‐10‐02
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement
(Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach
Basis for estimation
Number of Participants
Projected and Unit
Financial Assistance
Electricity
Natural Gas (Gaz Métro)
Natural Gas (Gazifère)
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Allocation Factor
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Rénoclimat
2020
2010-2011
In operation
$24,816,037
$288,118
$3,100,419
$21,427,500
Residential
Existing residential
Electricity, natural gas, light fuel oil, propane
Number of participants projected by energy source
D, DT, DH
D1 (level 1)
2
Participants
History of participation by energy source
Number of participants projected
D
Single Fam
Duplex
11,987
687
522
52
288
26
0
0
3,944
180
0
0
0
0
51
4
16,792
949
P_2020-10-11 P
E
Triplex
4 to 6
7 to 9
10 to 12
13 to 16
17+
Single Fam
Duplex
Triplex
4 to 6
7 to 9
10 to 12
13 to 16
17+
506
40
22
0
137
0
0
4
709
144
11
6
0
38
0
0
1
200
36
3
1
0
10
0
0
0
50
22
2
1
0
5
0
0
0
30
14
1
1
0
4
0
0
0
20
9
2
0
0
2
0
0
0
13
10,917
524
289
0
1,426
0
0
18
13,174
344
26
13
0
91
0
0
2
476
253
20
11
0
69
0
0
2
355
71
6
3
0
19
0
0
1
100
18
2
1
0
4
0
0
0
25
10
2
1
0
2
0
0
0
15
7
1
0
0
2
0
0
0
10
4
1
0
0
1
0
0
0
6
Remuneration
76.02%
5.70%
0.00%
18.02%
0.00%
0.00%
0.25%
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R-3709-2009
(Rénoclimat Cont’d)
Unit Financial Assistance
D
Single
Fam.
$150
$150
$150
$0
$150
$0
$0
$150
Duplex
$200
$200
$200
$0
$200
$0
$0
$200
Triplex
$250
$250
$250
$0
$250
$0
$0
$250
4 to 6
$0
$0
$0
$0
$0
$0
$0
$0
E
7 to 9
$0
$0
$0
$0
$0
$0
$0
$0
10 to 12
$0
$0
$0
$0
$0
$0
$0
$0
13 to 16
$0
$0
$0
$0
$0
$0
$0
$0
17+
$0
$0
$0
$0
$0
$0
$0
$0
Single
Fam.
$1,250
$850
$650
$0
$1,250
$0
$0
$1,250
Duplex
$2,450
$1,650
$1,250
$0
$2,450
$0
$0
$2,450
Triplex
$2,500
$1,700
$1,300
$0
$2,500
$0
$0
$2,500
4 to 6
$2,750
$1,750
$1,250
$0
$2,750
$0
$0
$2,750
7 to 9
$3,300
$2,100
$1,500
$0
$3,300
$0
$0
$3,300
10 to 12
$3,850
$2,450
$1,750
$0
$3,850
$0
$0
$3,850
13 to 16
$4,400
$2,800
$2,000
$0
$4,400
$0
$0
$4,400
17+
$5,500
$3,500
$2,500
$0
$5,500
$0
$0
$5,500
Remuneration
Operating Costs
76.02%
81.81%
5.70%
4.32%
0.00%
0.00%
18.02%
13.66%
0.00%
0.00%
0.00%
0.00%
0.25%
0.21%
* Includes direct assistance for the second energy audit of $150, $250, $300 for single-family dwellings, duplexes and triplexes respectively.
Original:
2009‐10‐02
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Rénoclimat for Low Income Households – Private Component
2032
2010-2011
In operation
$5,531,383
$121,647
$982,150
$4,427,586
Residential
Existing Residential - LI households
Electricity, natural gas, light fuel oil, propane
Number of participants by energy source
D, DT, DH
D1 (levels 1 to 3)
2
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit Financial Assistance
Electricity
Natural Gas (Gaz Métro)
Natural Gas (Gazifère)
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
TOTAL
Participants
Energy balance specific to LI households
Dunsky Energy Expertise
Number of participants projected
1,001
80
16
0
179
0
0
8
1,284
Allocation Factor
P_2032_10-11 P
Remuneration
77.96%
7.48%
0.00%
13.94%
0.00%
0.00%
0.62%
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Operating Costs
77.96%
7.48%
0.00%
13.94%
0.00%
0.00%
0.62%
Unit Financial Assistance
$2,958
$2,958
$2,958
$0
$2,958
$0
$0
$2,958
Financial Assistance
77.96%
7.48%
0.00%
13.94%
0.00%
0.00%
0.62%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
TOTAL
Allocation Factor
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Rénoclimat for Low Income Households – Community Sector
2033
2010-2011
In operation
$252,594
$32,594
$120,000
$100,000
Residential
New Residential
Light fuel oil, propane
Number of participants by energy source
Participants
Relative importance of light fuel oil and propane in the 2009 energy balance of Quebec COOPs
Inventory undertaken by the FECHIMM, 2009
Number of participants projected
Unit Financial Assistance
0
0
0
100
$1,000
0
0
0
$1,000
100
P_2033_10-11 P
Remuneration
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
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%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Number of Participants Projected and Unit Financial Assistance
Econologis – Component 2
2031
2010-2011
In operation
$795,620
$45,657
$60,663
$689,300
Residential
Existing residential – LI Customers
Electricity, natural gas, light fuel oil, propane
Number of participants projected by energy source
D, DH
D1 (level 1)
2
Participants
Number of participants projected by energy source
Number of participants projected
Unit Financial Assistance*
Addresses
Thermostats
/Thermostat
Electricity
3,239
16,940
$40
Natural Gas (Gaz Métro)
25
25
$250
Natural Gas (Gazifère)
2
2
$250
Heavy Fuel Oil
0
0
$0
Light Fuel Oil
33
33
$150
Gas
0
0
$0
Diesel
0
0
$0
Propane
0
0
$250
Total
3,299
17,000
Allocation Factor
P_2031_10-11 P
Remuneration
Operating Costs
Financial Assistance
Electricity
98.18%
98.18%
98.30%
Natural Gas
0.82%
0.82%
0.98%
Heavy Fuel Oil
0.00%
0.00%
0.00%
Light Fuel Oil
1.00%
1.00%
0.72%
Gas
0.00%
0.00%
0.00%
Diesel
0.00%
0.00%
0.00%
Propane
0.00%
0.00%
0.00%
* The factor used to allocate the revenue requirement for remuneration and operating costs was constructed using the projected number of addresses by energy source.
Original:
2009‐10‐02
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Energy Efficiency Interventions – Inuit and First Nations
2034
2010-2011
In operation
$2,004,798
$44,538
$440,000
$1,520,260
Residential
Existing residential – Remote communities and indigenous populations
Electricity and light fuel oil
Number of participants projected by energy source
D
-
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
TOTAL
Participants
Relative importance of electricity and light fuel oil in the 2003 energy balance of remote communities
R-3584-2005, HQD-1, Doc.2, Annex A
Number of participants projected
Unit Financial Assistance
891
$820
0
$0
0
$0
1,039
$760
0
$0
0
$0
0
$0
1,930
Allocation Factor
P_2034_10-11P
Remuneration
46.17%
0.00%
0.00%
53.83%
0.00%
0.00%
0.00%
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Operating Costs
46.17%
0.00%
0.00%
53.83%
0.00%
0.00%
0.00%
Financial Assistance
46.06%
0.00%
0.00%
51.94%
0.00%
0.00%
0.00%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Activities in the Design Phase – Residential Sector
-
Budget Period
2010-2011
Status
In the design phase
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,131,100
$136,100
$995,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Residential
New and existing residential
Electricity, natural gas, light fuel oil, gas, diesel, propane
Number of consumers by energy source
D, DT
D1 (level 1)
2
Allocation Approach
Energy Balance
Energy Balance used
Source
Type (volume or consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Energy balance weighted as a function of the P/A’s in the design phase in the residential sector
Refer to the information sheet for the B_RES_10-11 P allocation factor
Number of consumers by energy source
P_RES_10-11 P
Remuneration
52.67%
4.38%
0.00%
42.95%
0.00%
0.00%
0.00%
Operating Costs
52.67%
4.38%
0.00%
42.95%
0.00%
0.00%
0.00%
Financial Assistance
-
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Implementation Assistance for Efficient Measures in Buildings
3050
Budget Period
2010-2011
Status
In operation
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit Financial
Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Total
Allocation Factor
Electricity
Natural Gas
Original:
2009‐10‐02
$981,880
$70,880
$332,990
$578,010
Business
Commercial, institutional
Light fuel oil, propane
Number of participants projected by energy source
Participants
Relative importance of light fuel oil and propane in the energy balance of 2006 commercial and institutional sectors in
Quebec
Office de l’efficacité énergétique
Number of participants projected
Existing Buildings
New Buildings
Commercial
Institutional
Commercial
Institutional
0
0
0
0
0
0
0
0
0
0
0
0
21
6
1
1
0
0
0
0
0
0
0
0
4
1
0
0
25
7
1
1
P_3050_10-11 P
Remuneration
0.00%
0.00%
Operating Costs
0.00%
0.00%
Unit Financial Assistance*
Existing Buildings
New Buildings
Commercial
Institutional
Commercial
Institutional
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,560
$23,290
$9,080
$16,900
$0
$0
$0
$0
$0
$0
$0
$0
$15,560
$23,290
$9,080
$16,900
Financial Assistance
0.00%
0.00%
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R-3709-2009
Heavy Fuel Oil
0.00%
0.00%
0.00%
Light Fuel Oil
85.29%
85.29%
85.20%
Gas
0.00%
0.00%
0.00%
Diesel
0.00%
0.00%
0.00%
Propane
14.71%
14.71%
14.80%
* Unit assistance includes $5,000 for the “study” component and $10/GJ saved based on the type of building and the subsector to which it belongs.
Original:
2009‐10‐02
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Building Recommissioning
4020
Budget Period
2010-2011
Status
In operation
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit
Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Total
Allocation Factor
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Original:
2009‐10‐02
$228,167
$43,667
$99,000
$85,500
Business
Commercial, institutional
Light fuel oil, propane
Number of participants projected by energy source
Participants
Relative importance of light fuel oil and propane in the 2006 energy balance of the commercial and institutional sectors in Québ
Office de l’efficacité énergétique
Number of participants projected
Unit Financial Assistance*
Commercial
Institutional
Commercial
Institutional
0
0
0
6
0
0
1
7
0
0
0
2
0
0
0
2
$0
$0
$0
$9,500
$0
$0
$9,500
$0
$0
$0
$9,500
$0
$0
$9,500
P_4020_10-11 P
Remuneration
0.00%
0.00%
0.00%
88.89%
0.00%
Operating Costs
0.00%
0.00%
0.00%
88.89%
0.00%
Financial Assistance
0.00%
0.00%
0.00%
88.89%
0.00%
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Diesel
Propane
Original:
2009‐10‐02
0.00%
11.11%
0.00%
11.11%
R-3709-2009
0.00%
11.11%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Activities in the Design Phase – Business Sector
-
Budget Period
2010-2011
Status
In the design phase
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$2,031,491
$271,491
$1,760,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach
Energy balance
Energy balance used
Source
Type (volume or consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Business
Commercial, institutional, municipal
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
Volumes used by energy source
G, G9, M
D1, DM
1
Energy balance weighted as a function of the P/A’s in the design phase in the business sector
Refer to the information sheet for the B_AFF_10-11 P allocation factor
By volume
B_AFF_10-11 P
Remuneration
52.46%
24.67%
2.10%
15.10%
1.27%
1.84%
2.56%
Operating Costs
52.46%
24.67%
2.10%
15.10%
1.27%
1.84%
2.56%
Financial Assistance
-
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Energy Efficiency for Greenhouse Cultivation
8022
Budget Period
2010-2011
Status
Pilot and program
Revenue Requirement (Total)
Remuneration
Operating Costs*
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
$1,472,728
$40,028
$253,700
$1,179,000
Industrial
Greenhouses
Electricity, natural gas, heavy fuel oil, light fuel oil, propane
Number of participants projected by energy source
D, G, M
D1, DM
3, 4, 5
Participants
Energy balance of consumption in Quebec greenhouses in 2005
Syndicat des producteurs en serre du Québec (Quebec Greenhouse Growers)
Number of Participants Projected and Unit Financial
Assistance
Electricity
Natural Gas (Gaz Métro)
Natural Gas (Gazifère)
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Total
Allocation Factor*
Electricity
Natural Gas
Original:
2009‐10‐02
Audit
1
6
1
3
8
0
0
1
20
Number of participants projected
Support
Implementation
1
0
6
0
1
0
2
2
6
6
0
0
0
0
1
1
17
9
Audit
$6,000
$6,000
$6,000
$6,000
$6,000
$0
$0
$6,000
Unit Financial Assistance*
Support
Implementation
$2,000
$100,000
$2,000
$100,000
$2,000
$100,000
$2,000
$100,000
$2,000
$100,000
$0
$0
$0
$0
$2,000
$100,000
P_8022_10-11 P
Remuneration
Operating Costs
0.76%
5.31%
0.76%
5.31%
Financial Assistance***
Pilot
Program
0.00%
0.76%
0.00%
5.31%
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R-3709-2009
Heavy Fuel Oil
21.06%
21.06%
22.22%
21.06%
Light Fuel Oil
62.62%
62.62%
66.67%
62.62%
Gas
0.00%
0.00%
0.00%
0.00%
Diesel
0.00%
0.00%
0.00%
0.00%
Propane
10.25%
10.25%
11.11%
10.25%
* The factor used to allocate the revenue requirement for financial assistance was also used for the allocation of remuneration and operating costs
** An amount of $25,000 to carry out a study on greenhouse growers who use fuel oil was specifically allocated to heavy fuel oil and light fuel oil using a ratio of 25% / 75%
respectively.
*** The amount of $125,000 in financial assistance that was projected for the pilot project was allocated based on the number of projected participants for the
“implementation” component and the unit financial assistance granted.
Original:
2009‐10‐02
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Energy Management
8030
2010-2011
Pilot and program
$1,344,250
$42,825
$347,500
$953,925
Industrial
All
Electricity, natural gas, heavy fuel oil, light fuel oil, diesel
Number of participants projected by energy source
M, L, H
D1 (levels 6 and 7), DM (levels 6 and 7), D3, D4, D5
1, 3, 4, 5, 6, 8, 9
Participants
Relative importance of electricity, natural gas, heavy fuel oil, light fuel oil and diesel in the 2006 energy
balance of the industrial sector in Quebec
Source
Office de l’efficacité énergétique
Number of Participants Projected and Unit Financial Assistance
Number of participants projected
Unit Financial Assistance
Electricity
55
$6,975
Natural Gas
18
$6,975
Heavy Fuel Oil
6
$6,975
Light Fuel Oil
1
$6,975
Gas
0
$6,975
Diesel
3
$6,975
Propane
0
$6,975
TOTAL
83
Allocation Factor
P_8030_10-11
Remuneration
Operating Costs
Financial Assistance*
Electricity
65.72%
65.72%
66.05%
Natural Gas
22.03%
22.03%
21.82%
Heavy Fuel Oil
7.78%
7.78%
7.45%
Light Fuel Oil
0.64%
0.64%
0.98%
Gas
0.00%
0.00%
0.00%
Diesel
3.82%
3.82%
3.70%
Propane
0.00%
0.00%
0.00%
* Unit financial assistance of 125,000 was budgeted for three additional large projects. The $375,000 was allocated between energy sources based on their relative importance in the
energy balance of the industrial sector Quebec in 2006.
Original:
2009‐10‐02
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Activities in the Design Phase –Industrial Sector
-
Budget Period
2010-2011
Status
In the design phase
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach
Energy balance
Energy balance used
Source
Type (volume or consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
$814,001
$43,001
$771,000
$0
Industrial
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
Volumes used by energy source
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
Energy balance weighted as a function of the P/A’s in the design phase in the industrial sector
Refer to the information sheet for the B_IND_10-11 P allocation factor
By volume
B_IND_10-11 P
Remuneration
45.99%
11.54%
4.08%
0.81%
12.38%
19.73%
5.48%
Operating Costs
45.99%
11.54%
4.08%
0.81%
12.38%
19.73%
5.48%
Financial Assistance
-
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Training Drivers of Light Vehicles to Fuel Efficient Driving
7020
Budget Period
2010-2011
Status
Pilot and program
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,170,019
$53,344
$816,675
$300,000
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Transportation
Light vehicles
Gas, diesel
Number of participants by energy source
-
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
TOTAL
Participants
Proportion of Quebec’s fleet of light vehicles that use gas and diesel
Centre for Data and Analysis in Transportation (CDAT)
Number of participants projected
Unit Financial Assistance
0
$0
0
$0
0
$0
0
$0
2,940
$100
60
$100
0
$0
3,000
Allocation Factor
P_7020_10-11 P
Remuneration
0.00%
0.00%
0.00%
0.00%
98.00%
2.00%
0.00%
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
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%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Inspection and Maintenance of Light Vehicles
7030
Budget Period
2010-2011
Status
Pilot
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit
Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Total
Allocation Factor
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Original:
2009‐10‐02
$1,397,711
$127,711
$550,000
$720,000
Transportation
Light vehicles
Gas, diesel
Number of participants projected by energy source
Participants
Proportion of Quebec’s fleet of light vehicles that use gas and diesel
Centre for Data and Analysis in Transportation (CDAT)
Number of participants projected
Unit Financial Assistance*
Inspection - $60
Inspection - $200
Inspection - $60
Inspection - $200
0
0
0
0
3,920
80
0
4,000
0
0
0
0
2,940
60
0
3,000
$0
$0
$0
$0
$30
$30
$0
$0
$0
$0
$0
$200
$200
$0
P_7030_10-11 P
Remuneration
0.00%
0.00%
0.00%
0.00%
Operating Costs
0.00%
0.00%
0.00%
0.00%
Financial Assistance
0.00%
0.00%
0.00%
0.00%
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Gas
Diesel
Propane
Original:
2009‐10‐02
98.00%
2.00%
0.00%
98.00%
2.00%
0.00%
R-3709-2009
98.00%
2.00%
0.00%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Training Drivers of Heavy Vehicles to Fuel Efficient Driving
7050
Budget Period
2010-2011
Status
Pilot
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
$964,311
$54,311
$910,000
$0
Transportation
Heavy vehicles
Diesel
Number of participants projected by energy source
-
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
TOTAL
Participants
Proportion of Quebec’s fleet of heavy vehicles that use gas and diesel
Agence de l’efficacité énergétique
Number of participants projected
Unit Financial Assistance
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
Allocation Factor
P_7050_10-11
Remuneration
0.00%
0.00%
0.00%
0.00%
17.98%
82.02%
0.00%
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Operating Costs
0.00%
0.00%
0.00%
0.00%
17.98%
82.02%
0.00%
Financial Assistance
0.00%
0.00%
0.00%
0.00%
17.98%
82.02%
0.00%
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Activities in the Design Phase –Transportation Sector
-
Budget Period
2010-2011
Status
In the design phase
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,226,233
$286,233
$940,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach
Energy balance
Energy balance used
Source
Type (volume or consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Transportation
Light and heavy vehicles
Gas, diesel
Number of consumers by energy source
-
Energy balance weighted as a function of the P/A’s in the design phase in the transportation sector
Refer to the information sheet for the B_TR_10-11 P allocation factor
Number of consumers by energy source
B_TR_10-11 P
Remuneration
0.00%
0.00%
0.00%
0.00%
29.26%
70.74%
0.00%
Operating Costs
0.00%
0.00%
0.00%
0.00%
29.26%
70.74%
0.00%
Financial Assistance
-
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R-3709-2009
Allocation Table by P/A
P/A identification
Name
Code
Energy innovation assistance program
9010
Budget Period
2010-2011
Status
In operation
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$3,753,214
$303,408
$355,000
$3,094,806
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Number of Participants Projected and Unit Financial Assistance
Source
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
TOTAL
Allocation Factor
Electricity
Natural Gas
Original:
2009‐10‐02
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
Number of projects to be accepted and financial assistance granted
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Participants
Historical participation by energy source for the period between April 1, 2007 and September 1, 2009
(the energy balance of energy sources that were targeted by the projects accepted over that period,
weighted based on financial assistance).
Agence de l’efficacité énergétique
Number of participants projected
Unit Financial Assistance
4
2
1
2
1
8
0
18
P_9010_10-11P
Remuneration
Operating Costs
22.25%
9.70%
22.25%
9.70%
Financial Assistance*
Projects already
New Projects
accepted
15.57%
22.25%
3.81%
9.70%
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Heavy Fuel Oil
2.47%
2.47%
0.44%
2.47%
Light Fuel Oil
13.32%
13.32%
12.34%
13.32%
Gas
5.52%
5.52%
0.00%
5.52%
Diesel
46.63%
46.63%
67.68%
46.63%
Propane
0.11%
0.11%
0.16%
0.11%
*An amount of $484,280 was taken into account in the budget for certain projects accepted before September 1, 2009 for which the financial assistance granted covers
more than one year. Because these projects are known, they are allocated in the revenue requirement as a function of the energy sources that are specifically targeted.
Original:
2009‐10‐02
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Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Number of Participants Projected and Unit Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Total
Allocation Factor
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Domestic Solar Water Heater
9021
2010-2011
Pilot
$1,764,806
$31,556
$516,500
$1,216,750
Residential
New and existing residential
Electricity, natural gas, light fuel oil, propane
Number of participants projected by energy source
D, DT, DH
D1 (level 1)
2
Participants
Energy balance of hot water heating consumption in the residential sector
Quebec Ministry of Natural Resources and Wildlife
Number of participants projected
Unit Financial Assistance*
1 collector
2 collectors
3 collectors
1 collector
2 collectors
3 collectors
50
226
81
$2,750
$2,750
$3,250
5
21
7
$2,750
$2,750
$3,250
0
0
0
$0
$0
$0
5
22
8
$2,750
$2,750
$3,250
0
0
0
$0
$0
$0
0
0
0
$0
$0
$0
0
0
0
$2,750
$2,750
$3,250
60
269
96
P_9021_10-11 P
Remuneration
Operating Costs
Financial Assistance
84.15%
84.15%
84.15%
7.77%
7.77%
7.77%
0.00%
0.00%
0.00%
8.08%
8.08%
8.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
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Allocation Table by P/A
P/A identification
Name
Code
Budget Period
Status
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
Allocation Approach Used
Basis for estimation
Source
Number of Participants Projected and Unit Financial Assistance
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
TOTAL
Allocation Factor
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Networking and Supporting Excellence in Technological Innovation
9030
2010-2011
In operation
$1,419,845
$19,845
$250,000
$1,150,000
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, propane, gas, diesel
Number of projects to be accepted and financial assistance granted
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Participants
Energy balance of the sources targeted by potential projects at the time of submitting the current budget
application weighted as a function of potential financial assistance
Agence de l’efficacité énergétique
Number of participants projected
Unit Financial Assistance
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
P_9030_10-11 P
Remuneration
23.25%
3.85%
1.31%
9.90%
25.54%
21.91%
14.23%
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%
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Allocation Table by P/A
P/A identification
Name
Code
Activities in the design phase – New technology sector
-
Budget Period
2010-2011
Status
In the design phase
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,405,242
$205,242
$1,200,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
All
All
Natural gas, light fuel oil, diesel, propane
Volumes used by energy source
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Energy Balance
Energy Balance Used
Source
Type (volume or # consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Energy balance weighted as a function of the P/A’s in the design phase in the new technology sector
Refer to the information sheet for the B_NT_10-11 P allocation factor
Weighting of both types of energy balance
B_NT_10-11 P
Remuneration
0.00%
10.43%
0.00%
59.50%
0.00%
15.77%
14.30%
Operating Costs
0.00%
10.43%
0.00%
59.50%
0.00%
15.77%
14.30%
Financial Assistance
-
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Allocation Table by P/A
P/A identification
Name
Code
Planning and Design of the Comprehensive Plan
110
Budget Period
2010-2011
Status
In the design phase – Related to the development of the Comprehensive Plan
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,769,248
$531,248
$1,238,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Derived Factor
Targeted P/As
All non administrative P/As for which financing comes from the quota*
Allocation Factor Used
FD_GLOBAL_QP_10-11 P
Remuneration
Operating Costs
Financial Assistance
Electricity
51.16%
51.16%
Natural Gas
9.73%
9.73%
Heavy Fuel Oil
1.62%
1.62%
Light Fuel Oil
13.18%
13.18%
Gas
12.85%
12.85%
Diesel
9.68%
9.68%
Propane
1.79%
1.79%
* An amount of $385,000 of the revenue requirement for operating costs is specifically reserved for certain energy sources. More specifically, $70,000 is specifically reserved
for gas and diesel and is allocated between both sources using a ratio of 72.5% / 27.5%. Similarly, $315,000 is specifically reserved for heavy fuel oil, light fuel oil, gas, diesel
and propane and the allocation is evenly distributed between these five energy sources.
Original:
2009‐10‐02
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Allocation Table by P/A
P/A identification
Name
Code
Consultation
140
Budget Period
2010-2011
Status
In operation- Related to the development of the Comprehensive Plan
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$189,967
$84,967
$105,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Energy Balance
Energy Balance Used
Source
Type (volume or # consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Energy balance weighted as a function of the sectors targeted
Office de l’efficacité énergétique and Quebec Ministry of Natural Resources and Wildlife
By volume
B-140_10-11 P
Remuneration
47.03%
14.39%
3.67%
5.38%
20.18%
9.00%
0.35%
Operating Costs
47.03%
14.39%
3.67%
5.38%
20.18%
9.00%
0.35%
Financial Assistance
-
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Allocation Table by P/A
P/A identification
Name
Code
Monitoring System
150
Budget Period
2010-2011
Status
In operation – Complementary activity
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
$118,391
$37,887
$80,504
$0
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Derived Factor
Targeted P/As
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
All P/As in operation
FD_PA_OPERATION_10-11 P
Remuneration
56.16%
5.32%
0.83%
14.62%
13.13%
8.80%
1.15%
Operating Costs
56.16%
5.32%
0.83%
14.62%
13.13%
8.80%
1.15%
Financial Assistance
-
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Allocation Table by P/A
P/A identification
Name
Code
Hearings at the Régie de l’énergie
160
Budget Period
2010-2011
Status
In operation- Related to the development of the Comprehensive Plan
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,199,388
$92,188
$1,107,200
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Derived Factor
Targeted P/As
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
All non administrative P/As for which financing comes from the quota*
FD_GLOBAL_QP_10-11 P
Remuneration
51.16%
9.73%
1.62%
13.18%
12.85%
9.68%
1.79%
Operating Costs
51.16%
9.73%
1.62%
13.18%
12.85%
9.68%
1.79%
Financial Assistance
-
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Allocation Table by P/A
P/A identification
Name
Code
Information and Awareness
120
Budget Period
2010-2011
Status
In operation
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$4,616,573
$292,573
$4,324,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Energy Balance
Energy Balance Used
Source
Type (volume or # consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Overall energy balance for Quebec, 2006
Quebec Ministry of Natural Resources and Wildlife
By volume
B-120_10-11 P
Remuneration
46.30%
14.40%
3.88%
3.86%
19.88%
10.80%
0.87%
Operating Costs
46.30%
14.40%
3.88%
3.86%
19.88%
10.80%
0.87%
Financial Assistance
-
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Allocation Table by P/A
P/A identification
Name
Code
Training and Education
130
Budget Period
2010-2011
Status
In operation
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,039,206
$226,206
$813,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Energy Balance
Energy Balance Used
Source
Type (volume or # consumers/source)
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
Energy balance weighted as a function of the sectors and energy sources that will potentially benefit education and
training initiatives to be accepted over the stated period
Agence de l’efficacité énergétique
By volume
B-130_10-11 P
Remuneration
51.43%
15.22%
3.98%
4.90%
15.36%
8.34%
0.77%
Operating Costs
51.43%
15.22%
3.98%
4.90%
15.36%
8.34%
0.77%
Financial Assistance
-
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Allocation Table by P/A
P/A identification
Name
Code
Support for Communications
121
Budget Period
2010-2011
Status
In operation – Complementary activity
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
$1,990,070
$50,070
$1,940,000
$0
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Derived Factor
Targeted P/As
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
All non administrative P/As for which financing comes from the quota*
FD_GLOBAL_QP_10-11 P
Remuneration
51.16%
9.73%
1.62%
13.18%
12.85%
9.68%
1.79%
Operating Costs
51.16%
9.73%
1.62%
13.18%
12.85%
9.68%
1.79%
Financial Assistance
-
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Allocation Table by P/A
P/A identification
Name
Code
Legal
1030
Budget Period
2010-2011
Status
In operation – Complementary activity
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
$576,127
$475,022
$101,105
$0
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Derived Factor
Targeted P/As
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
All non administrative P/As regardless of the source of financing
FD_GLOBAL_AEE_10-11 P
Remuneration
50.63%
9.63%
1.77%
13.21%
13.02%
9.80%
1.94%
Operating Costs
50.63%
9.63%
1.77%
13.21%
13.02%
9.80%
1.94%
Financial Assistance
-
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Allocation Table by P/A
P/A identification
Name
Code
Customer Service
1055
Budget Period
2010-2011
Status
In operation – Complementary activity
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
$908,476
$448,722
$459,753
$0
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Derived Factor
Targeted P/As
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
All P/As in operation
FD_PA OPERATION_10-11 P
Remuneration
56.16%
5.32%
0.83%
14.62%
13.13%
8.80%
1.15%
Operating Costs
56.16%
5.32%
0.83%
14.62%
13.13%
8.80%
1.15%
Financial Assistance
-
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Allocation Table by P/A
P/A identification
Name
Code
Agence Administration
-
Budget Period
2010-2011
Status
In operation
Revenue Requirement (Total)
Remuneration
Operating Costs
Financial Assistance
Assets
$5,804,907
$2,291,661
$3,148,072
$0
$365,173
P/A Characterization
Targeted Sectors
Targeted Sub-Sectors
Targeted Energy Source
Cost Driver
Rate Categories Targeted
HQD
Gaz Métro
Gazifère
All
All
Electricity, natural gas, heavy fuel oil, light fuel oil, gas, diesel, propane
D, DT, DH, G, G9, M, L, H
D1, DM, D3, D4, D5
1, 2, 3, 4, 5, 6, 7, 8, 9
Allocation Approach
Derived Factor
Targeted P/As
Allocation Factor Used
Electricity
Natural Gas
Heavy Fuel Oil
Light Fuel Oil
Gas
Diesel
Propane
Original:
2009‐10‐02
All non administrative P/As regardless of the source of funding
FD_GLOBAL AEE _10-11 P
Remuneration
50.63%
9.63%
1.77%
13.21%
13.02%
9.80%
1.94%
Operating Costs
50.63%
9.63%
1.77%
13.21%
13.02%
9.80%
1.94%
Financial Assistance
-
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