Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
OVERVIEW OF CDM PLAN
This CDM Plan must be used by the LDC in submitting a CDM Plan to the IESO under the Energy Conservation Agreement between the LDC and the IESO The CDM Plan will consist of the information provided in this document and any additional information and supporting documents provided by the LDC to the IESO in
support of this CDM Plan. Capitalized terms not otherwise defined herein have the meaning ascribed to them in the Energy Conservation Agreement as may be applicable.
Complete all fields within the CDM Plan that are applicable. Where additional space is required to complete a section of the CDM Plan, please append additional pages as required. The LDC should indicate that additional information has been attached in the related question field on the CDM Plan. Please refer to the
CDM Plan Submission and Review Criteria Rules for further information.
A. General Information
1.
CDM Plan Submission Date:
(DD-Mon-YYYY)
CDM Plan Version
9-Jun-2016
Revised Submission
2.
LDC INFORMATION
LDC 1
LDC 2
LDC 3
Attawapiskat Power Corporation
Fort Albany Power Corporation
Kashechewan Power Corporation
Name:
Christina Kebokee
Joslyn Nakogee
Mary Williams
Title:
General Manager
General Manager
General Manager
[email protected]
[email protected]
[email protected]
705-997-1164
705-278-1137
705-275-4127
LDC Name:
LDC 4
LDC 5
LCD 6
LCD 7
LCD 8
LCD 9
LCD 10
Company Representative:
Email Address:
Phone Number (XXX-XXX-XXXX):
3.
Primary Contact for CDM Plan
Name:
Craig Nootchtai
LDC Name:
APC/FAPC/KPC
Title:
Project Manager
Email Address:
Phone Number (XXX-XXX-XXXX):
[email protected]
om
705-929-6716
Estimated Start Date of CDM Plan:
(DD-Mon-YYYY)
1-Jan-2016
LDC CONFIRMATION FOR CDM PLAN
Each LDC to this CDM Plan has executed the Energy Conservation Agreement.
Yes
A completed Cost-Effectiveness Tool is attached and forms part of the CDM Plan.
Yes
A completed Achievable Potential Tool is attached and forms part of the CDM Plan.
Yes
All customer segments in each LDC's service area are served by the Programs set out in this CDM Plan.
The CDM Plan includes all electricity savings attributable to all Programs and pilot programs that have in-service dates between Jan 1, 2015 and December 31, 2020.
The CDM Plan Budget for each LDC includes all eligible funding under the full cost recovery and pay-for-performance mechanisms for Programs under its CDM Plan.
Frequency of LDC Invoicing to IESO (subsequent changes to the frequency should be notified to us by email).
Yes
Yes
Yes
Monthly
COMPLETE FOR CDM PLAN AMENDMENTS ONLY
Select the reason(s) for CDM Plan amendment, as per ECA.
One time each calendar year of the term
LDC wishes to request an adjustment to the CDM Plan Budget
The amendments to a provision of the ECA or any Rules will have a material effect on the CDM Plan
LDC's actual spending under CDM Plan has exceeded (or is reasonably expected to exceed) the portion of the CDM Plan Budget allocated to the current
year of the term
Under a joint CDM Plan, LDCs that are parties to a joint CDM Plan reallocate any portion of their respective CDM Plan Targets and CDM Plan Budgets
[Reallocation not subject to IESO approval ]
IESO has triggered remedies under Article 5 of the ECA
LDC seeking to change its selection of the type of funding that it wishes to receive for each Program in the CDM Plan [ECA, section 4.1]
Other (Please specify reason)
CDM Plan Template
A. General Information
Page 1 of 12
Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
B. LDC Authorization
LDC DECLARATION
Please complete the declaration for each LDC that is listed in this CDM Plan. A separate page with each LDC's signed declaration should be included as part of the CDM Plan
submission.
LDC
I represent that the information contained in this CDM Plan as it relates to the LDC is complete, true, and accurate in all respects. I acknowledge and agree to the following
terms and conditions: (1) if this CDM Plan is approved by the IESO and accepted by each LDC to this CDM Plan, the CDM Plan together with any conditions to that approval is
incorporated by reference into the Energy Conservation Agreement between the LDC and the IESO (2) the LDC will offer the Programs set out in Table 2 of this CDM Plan to
customers in its service area; and (3) the LDC of will implement this CDM Plan in accordance with the CDM Plan Budget.
LDC's Legal Name:
Attawapiskat Power Corporation
Company Representative:
Christina Kebokee
Signature
I/We have the authority to bind the Corporation.
Date (DD-Mon-YYYY)
CDM Plan Template
B. LDC Authorization
Page 2 of 12
Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
B. LDC Authorization
LDC DECLARATION
Please complete the declaration for each LDC that is listed in this CDM Plan. A separate page with each LDC's signed declaration should be included as part of the CDM Plan
submission.
LDC
I represent that the information contained in this CDM Plan as it relates to the LDC is complete, true, and accurate in all respects. I acknowledge and agree to the following
terms and conditions: (1) if this CDM Plan is approved by the IESO and accepted by each LDC to this CDM Plan, the CDM Plan together with any conditions to that approval is
incorporated by reference into the Energy Conservation Agreement between the LDC and the IESO (2) the LDC will offer the Programs set out in Table 2 of this CDM Plan to
customers in its service area; and (3) the LDC of will implement this CDM Plan in accordance with the CDM Plan Budget.
LDC's Legal Name:
Fort Albany Power Corporation
Company Representative:
Joslyn Nakogee
Signature
I/We have the authority to bind the Corporation.
Date (DD-Mon-YYYY)
CDM Plan Template
B. LDC Authorization (2)
Page 3 of 12
Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
B. LDC Authorization
LDC DECLARATION
Please complete the declaration for each LDC that is listed in this CDM Plan. A separate page with each LDC's signed declaration should be included as part of the CDM Plan
submission.
LDC
I represent that the information contained in this CDM Plan as it relates to the LDC is complete, true, and accurate in all respects. I acknowledge and agree to the following
terms and conditions: (1) if this CDM Plan is approved by the IESO and accepted by each LDC to this CDM Plan, the CDM Plan together with any conditions to that approval is
incorporated by reference into the Energy Conservation Agreement between the LDC and the IESO (2) the LDC will offer the Programs set out in Table 2 of this CDM Plan to
customers in its service area; and (3) the LDC of will implement this CDM Plan in accordance with the CDM Plan Budget.
LDC's Legal Name:
Kashechewan Power Corporation
Company Representative:
Mary Williams
Signature
I/We have the authority to bind the Corporation.
Date (DD-Mon-YYYY)
CDM Plan Template
B. LDC Authorization (3)
Page 4 of 12
Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
C. CDM Plan Summary
TABLE 1: SUMMARY OF CDM PORTFOLIO SAVINGS AND BUDGET
Allocated LDC CDM Plan Target (MWh)
Indicate total CDM Plan Target allocated to LDC(s)
CDM Plan MWh Savings
b.
Calculated as part of CDM Plan
a.
c. Allocated LDC CDM Plan Budget ($)
Indicate total budget allocated to LDC
d. Total CDM Plan Budget ($)
Calculated as part of CDM Plan
f. CDM Plan Cost Effectiveness
CDM PLAN TOTAL
LDC 1
LDC 2
LDC 3
1,370
510.0
340.0
520.0
1,370
558
374
438
$403,788
$148,832.00
$98,990.00
$155,966.00
$5,269,512
$1,846,142
1,682,107
1,741,263
Total Resource Cost (TRC)
Indicate annual portfolio-level Cost Effectiveness for CDM Plan
as determined by LDC(s) using output from Cost-Effectiveness
Tool
Program Year
Benefits ($)
Costs ($)
2015
2016
$537,844.00
$1,604,461.00
2017
$281,276.00
$1,407,787.00
2018
$287,743.00
$1,357,651.00
2019
$296,600.00
$1,369,832.00
2020
$244,826.00
$1,211,899.00
CDM Plan Total
$1,648,289
$6,951,630
RATIONALE FOR NOT FULFILLING TRC REQUIREMENT
LDC 4
LDC 5
LCD 6
LCD 7
LCD 8
LCD 9
LCD 10
Levelized Cost
Program Administrator Cost (PAC)
Ratio
Benefits ($)
Costs ($)
Ratio
($/kWh)
0.3
0.2
0.2
0.2
0.2
0.2
$467,690.00
$244,588.00
$250,212.00
$257,913.00
$212,892.00
$1,433,295
$1,712,887.00
$1,729,001.00
$1,724,002.00
$1,729,742.00
$1,537,542.00
$8,433,174
0.3
0.1
0.1
0.1
0.1
0.2
$0.170
$0.347
$0.620
$0.655
$0.390
$0.351
g Plan Cost Effectiveness-Exceptions Rationale
Complete this section if proposed plan does not meet minimum
Our CDM Plan is not cost effective due to the remote locations of our service areas. All costs associated with the delivery of ANY program are
Cost-Effectiveness Thresholds set out in CDM Plan Submission
grossly inflated due to travel requirements, freight charges, lack of local professionals, and especially poor conditions of participant's homes. We
and Review Criteria Rules.
are requesting additional funding which would be for enhanced items such as salary for a staff person, a qualified Project Manager, qualified
technical consultants, freight charges, vehicle and equipment purchases, and additional Health and Safety dollars. These are costs that are
incurred in these remote communities and must be funded to successfully implement the energy efficiency measures necessary for each LDC to
reach their specified targets set by the IESO.
Also, each LDC is fully supported by the Chief and Council in their respective First Nation community and have committed themselves to
supporting the CDM Program by pledging assistance in the form of labour, material, and equipment (see attached Memorandums of
Understanding). As per their individual Community Energy Plans (CEP) which are currently under development, they understand the importance of
this project and the part it plays in their overall CEP.
CDM Plan Template
C. CDM Plan Summary
Page 5 of 12
Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
D. CDM Plan Detailed List of Programs, Election of Funding Mechanism, and Annual Milestones
NOTES
Complete Table 2 for all Programs for which will contribute towards the CDM Plan Target.
Province-wide LDC Program names are found in the applicable Program Rules. Regional & local Program names should be consistent with those included in approved business
Include annual budgets for each Program to be allocated against the CDM Plan Budget by funding mechanism. Note: LDC Eligible Expenses incurred in 2014 for programs delivered
in 2015 (and not funded as part of the 2011-2014 Master CDM Program Agreement) should be included in 2015 Annual anticipated budget amounts.
Portion of the CDM Plan Target that the LDC reasonably expects, based on qualified independent third party analysis as accepted by the IESO could only be achieved with funding
LDC 1:
Attawapiskat Power Corporation
Commercial (inc. Multi-Fam)
1. CDM Plan
2. Program Name
3. Anticipated Annual
Budget
4. Target Gap
TABLE 2. PROGRAM AND MILESTONE SCHEDULE
Program Implementation Schedule (Annual Anticipated Budget & Incremental Annual Milestones by Program)
Conservation on the Coast Home Assistance Program
Conservation on the Coast Small Business Program
1-Jul-2016
1-Jul-2016
Yes
Yes
2015
Industrial
Institutional
Program Start Date
(DD-Mon-YYYY)
Agricultural
Proposed
Pilots or Programs
Small business
Approved
Local, Regional, or Pilot
Programs
Low-income
Funding Mechanism
Approved
Province Wide
Programs
Residential
Customer Segments Targeted by Program
2016
Anticipated
Annual Budget ($)
2017
Energy Savings
(MWh)
Anticipated
Annual Budget ($)
2018
Anticipated
Annual Budget ($)
Anticipated
Annual Budget ($)
Anticipated
Annual Budget ($)
0.0
0.0
$0
0.0
$386,748
209.3
$337,342
85.7
$469,854
82.5
$451,082
94.0
$201,116
85.3
$1,846,142
557.8
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
0.0
0.0
$0
0.0
94.0
0.0
Energy Savings
(MWh)
Total CDM Plan
Budget ($)
Total Persisting Energy
Savings in 2020
(MWh)
409.5
148.3
$0
$0
82.5
0.0
Energy Savings
(MWh)
Total 2015 - 2020
Energy Savings
(MWh)
85.7
0.0
Energy Savings
(MWh)
2020
Anticipated
Annual Budget ($)
91.5
117.8
Energy Savings
(MWh)
2019
55.8
29.5
Full Cost Recovery
Programs
FCR TOTAL
Pay for Performance
Programs
P4P TOTAL
2011-2014 CDM
Framework (and 2015
extension of 2011-2014
Master CDM Agreement)
(Not funded through
2015-2020 CDM
Framework)
2011-2014 CDM Framework (and 2015 extension) TOTAL
TARGET GAP TOTAL
CDM PLAN TOTAL
MINIMUM ANNUAL SAVINGS CHECK
0.0
False
CDM Plan Template
$386,748
209.3
True
$337,342
85.7
True
$469,854
82.5
True
$451,082
94.0
True
$201,116
85.3
$1,846,142
557.8
True
D. CDM Plan Milestone LDC1 APC
Page 6 of 12
Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
D. CDM Plan Detailed List of Programs, Election of Funding Mechanism, and Annual Milestones
NOTES
Complete Table 2 for all Programs for which will contribute towards the CDM Plan Target.
Province-wide LDC Program names are found in the applicable Program Rules. Regional & local Program names should be consistent with those included in approved business
Include annual budgets for each Program to be allocated against the CDM Plan Budget by funding mechanism. Note: LDC Eligible Expenses incurred in 2014 for programs delivered
in 2015 (and not funded as part of the 2011-2014 Master CDM Program Agreement) should be included in 2015 Annual anticipated budget amounts.
Portion of the CDM Plan Target that the LDC reasonably expects, based on qualified independent third party analysis as accepted by the IESO, could only be achieved with funding
LDC 2:
Fort Albany Power Corporation
Commercial (inc. Multi-Fam)
1. CDM Plan
2. Program Name
3. Anticipated Annual
Budget
4. Target Gap
TABLE 2. PROGRAM AND MILESTONE SCHEDULE
Program Implementation Schedule (Annual Anticipated Budget & Incremental Annual Milestones by Program)
Conservation on the Coast Home Assistance Program
Conservation on the Coast Small Business Program
1-Jul-2016
1-Jul-2016
Yes
Yes
2015
Industrial
Institutional
Program Start Date
(DD-Mon-YYYY)
Agricultural
Proposed
Pilots or Programs
Small business
Approved
Local, Regional, or Pilot
Programs
Low-income
Funding Mechanism
Approved
Province Wide
Programs
Residential
Customer Segments Targeted by Program
2016
Anticipated
Annual Budget ($)
2017
Energy Savings
(MWh)
Anticipated
Annual Budget ($)
2018
Anticipated
Annual Budget ($)
Anticipated
Annual Budget ($)
Anticipated
Annual Budget ($)
0.0
0.0
$0
0.0
$345,251
197.2
$298,018
79.4
$428,572
39.3
$412,025
28.0
$198,240
29.5
$1,682,107
374.4
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
0.0
0.0
$0
0.0
28.0
0.0
Energy Savings
(MWh)
Total CDM Plan
Budget ($)
Total Persisting Energy
Savings in 2020
(MWh)
226.1
148.3
$0
$0
39.3
0.0
Energy Savings
(MWh)
Total 2015 - 2020
Energy Savings
(MWh)
79.4
0.0
Energy Savings
(MWh)
2020
Anticipated
Annual Budget ($)
79.4
117.8
Energy Savings
(MWh)
2019
0.0
29.5
Full Cost Recovery
Programs
FCR TOTAL
Pay for Performance
Programs
P4P TOTAL
2011-2014 CDM
Framework (and 2015
extension of 2011-2014
Master CDM Agreement)
(Not funded through
2015-2020 CDM
Framework)
2011-2014 CDM Framework (and 2015 extension) TOTAL
TARGET GAP TOTAL
CDM PLAN TOTAL
MINIMUM ANNUAL SAVINGS CHECK
0.0
False
CDM Plan Template
$345,251
197.2
True
$298,018
79.4
True
$428,572
39.3
True
$412,025
28.0
False
$198,240
29.5
$1,682,107
374.4
False
D. CDM Plan Milestone LDC2 FAPC
Page 7 of 12
Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
D. CDM Plan Detailed List of Programs, Election of Funding Mechanism, and Annual Milestones
NOTES
Complete Table 2 for all Programs for which will contribute towards the CDM Plan Target.
Province-wide LDC Program names are found in the applicable Program Rules. Regional & local Program names should be consistent with those included in approved business cases
Include annual budgets for each Program to be allocated against the CDM Plan Budget by funding mechanism. Note: LDC Eligible Expenses incurred in 2014 for programs delivered
in 2015 (and not funded as part of the 2011-2014 Master CDM Program Agreement) should be included in 2015 Annual anticipated budget amounts.
Portion of the CDM Plan Target that the LDC reasonably expects, based on qualified independent third party analysis as accepted by the IESO, could only be achieved with funding in
LDC 3:
Kashechewan Power Corporation
Commercial (inc. Multi-Fam)
1. CDM Plan
2. Program Name
3. Anticipated Annual
Budget
4. Target Gap
TABLE 2. PROGRAM AND MILESTONE SCHEDULE
Program Implementation Schedule (Annual Anticipated Budget & Incremental Annual Milestones by Program)
Conservation on the Coast Home Assistance Program
Conservation on the Coast Small Business Program
1-Jul-2016
1-Jul-2016
Yes
Yes
2015
Industrial
Institutional
Program Start Date
(DD-Mon-YYYY)
Agricultural
Proposed
Pilots or Programs
Small business
Approved
Local, Regional, or Pilot
Programs
Low-income
Funding Mechanism
Approved
Province Wide
Programs
Residential
Customer Segments Targeted by Program
2016
Anticipated
Annual Budget ($)
2017
Energy Savings
(MWh)
Anticipated
Annual Budget ($)
2018
Anticipated
Annual Budget ($)
Anticipated
Annual Budget ($)
Anticipated
Annual Budget ($)
Total 2015 - 2020
0.0
0.0
$0
0.0
$358,436
209.3
$315,564
89.1
$443,757
62.6
$425,875
37.8
$197,630
39.4
$1,741,263
438.3
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
$0
0.0
0.0
0.0
62.6
0.0
Energy Savings
(MWh)
37.8
0.0
Energy Savings
(MWh)
Total Persisting
Total CDM Plan Budget
Energy Savings in 2020
($)
(MWh)
291.0
147.3
$0
$0
89.1
0.0
Energy Savings
(MWh)
2020
Energy Savings
(MWh)
91.5
117.8
Energy Savings
(MWh)
2019
Anticipated
Annual Budget ($)
9.9
29.5
Full Cost Recovery
Programs
FCR TOTAL
Pay for Performance
Programs
P4P TOTAL
2011-2014 CDM
Framework (and 2015
extension of 2011-2014
Master CDM Agreement)
(Not funded through
2015-2020 CDM
Framework)
2011-2014 CDM Framework (and 2015 extension) TOTAL
TARGET GAP TOTAL
CDM PLAN TOTAL
MINIMUM ANNUAL SAVINGS CHECK
0.0
$0
0.0
False
CDM Plan Template
$358,436
209.3
True
$315,564
89.1
True
$443,757
62.6
True
$425,875
37.8
True
$197,630
39.4
$1,741,263
438.3
True
D. CDM Plan Milestone LDC3 KPC
Page 8 of 12
Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
E. Proposed Local and Regional Pilot CDM Programs
Notes
Complete the following Table(s) for each proposed local and regional Program or Pilot Program in the CDM Plan for which a business case has NOT previously been approved by the IESO. Please refer to
the Program Development and Rule Revision Guideline and the Business Case Template for full details on requirements and submission of a business case for approval of a local or regional Program. For
the process for receiving funding for a Pilot Program, refer to the LDC Program Innovation Guideline.
TABLE 3a. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
c. Customer Segment(s) Served by Programs
d. Participating LDCs (if applicable)
Conservation on the Coast Home Assistance
Proposed Local Program
TABLE 3b. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
Use same "Program name" included in other worksheets
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
7-Dec-2015
c. Customer Segment(s) Served by Programs
d. Participating LDCs (if applicable)
Low Income
Attawapiskat Power Corporation
Kashechewan Power Corporation
Fort Albany Power Corporation
Program designed to have a Basic, Extended, and Weatherization audit conducted on every home in each community.
Basic Measures will be provided to all homes in each community, with Extended Measures to those that qualify.
Provide overview of key objectives and elements of proposed Weatherization measures including draftproofing, attic insulation, exterior wall insulation, and crawlspace insulation will be
installed in 125 units in Attawapiskat, 125 units in Kashechewan, and 80 units in Fort Albany. All of these measures are
program or pilot.
required to meet the energy targets for each corresponding LDC.
e. Overview of Proposed Program or Pilot
Provide overview of key objectives and elements of
proposed program or pilot.
TABLE 3c. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
c. Customer Segment(s) Served by Programs
c. Customer Segment(s) Served by Programs
d. Participating LDCs (if applicable)
e. Overview of Proposed Program or Pilot
e. Overview of Proposed Program or Pilot
Provide overview of key objectives and elements of proposed
program or pilot.
Kashechewan Power
Corporation
New efficient lighting will be installed in every small business where they qualify. Will be installed in 2016 and 2020
to capture any new businesses that may open. Most small businesses have already received lighting in 2011-2014
CDM Program.
Use same "Program name" included in other worksheets
TABLE 3f. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
Use same "Program name" included in other worksheets
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
c. Customer Segment(s) Served by Programs
c. Customer Segment(s) Served by Programs
d. Participating LDCs (if applicable)
d. Participating LDCs (if applicable)
e. Overview of Proposed Program or Pilot
e. Overview of Proposed Program or Pilot
Provide overview of key objectives and elements of proposed
program or pilot.
Use same "Program name" included in other worksheets
Provide overview of key objectives and elements of
proposed program or pilot.
TABLE 3g. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
TABLE 3h. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
Use same "Program name" included in other worksheets
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
c. Customer Segment(s) Served by Programs
c. Customer Segment(s) Served by Programs
d. Participating LDCs (if applicable)
d. Participating LDCs (if applicable)
e. Overview of Proposed Program or Pilot
e. Overview of Proposed Program or Pilot
Provide overview of key objectives and elements of proposed
program or pilot.
Use same "Program name" included in other worksheets
Provide overview of key objectives and elements of
proposed program or pilot.
TABLE 3i. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
Attawapiskat Power Corporation
Provide overview of key objectives and elements of
proposed program or pilot.
TABLE 3e. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
7-Dec-2015
Small Business
TABLE 3d. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
Use same "Program name" included in other worksheets
d. Participating LDCs (if applicable)
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
Use same "Program name" included in other worksheets
Fort Albany Power Corporation
e. Overview of Proposed Program or Pilot
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
Conservation on the Coast Small Business Lighting
Proposed Local Program
TABLE 3j. PROPOSED LOCAL AND REGIONAL CDM PROGRAMS / PILOTS
Use same "Program name" included in other worksheets
a. Program Name
b. Program Type
b. Estimated Business Case Submission Date (DD-Mon-YYYY)
c. Customer Segment(s) Served by Programs
c. Customer Segment(s) Served by Programs
d. Participating LDCs (if applicable)
d. Participating LDCs (if applicable)
e. Overview of Proposed Program or Pilot
e. Overview of Proposed Program or Pilot
Provide overview of key objectives and elements of proposed
program or pilot.
Use same "Program name" included in other worksheets
Provide overview of key objectives and elements of
proposed program or pilot.
CDM Plan Template
E. Proposed Program&Pilots
Page 9 of 12
Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
F. Detailed Information on Collaboration and Regional Planning
ADDITIONAL DETAILED INFORMATION
Regional LDC(s) Collaboration
Description of how the LDC(s) will collaborate with other LDCs. If
collaboration will not occur, description of why it will not occur.
Attawapiskat, Fort Albany, and Kashechewan Power Corporations will be cost-sharing freight charges, consultant fees, and consultant travel disbursements.
Each LDC will be repsonsible for their own targets but will lend resources to help their neighbouring community where possible i.e. labour, equipment, material,
and expertise. There is also potential for the three LDC's to share fees for hosting a regional Energy Conservation Forum to educate and inform local and
regional customers. The LDC's will also work with HydroOne to share decommissioning costs for refrigerators and freezers.
Gas Collaboration
Description of how the LDC(s) will collaborate with other gas utility
programs delivered in service area (if applicable). If collaboration will
not occur, description of why it will not occur.
There are no gas companies in the region.
CDM Contribution to Regional Planning
Description of how the CDM Plan considers the electricity needs and
investments identified in other plans or planned initiatives, completed
or underway within the LDC(s)' service area or region. This may
included Integrated Regional Resource Plans or Municipal Community
Energy Plans.
The CDM program currently provides information and feedback to their respective local First Nations to assist with the development of a Community Energy
Plan. The goal is to further modify existing programs and identify potential pilot programs that will meet the energy needs of the community as identified in their
energy plan. There are many synergies currently at work and will continue as the CDM programs are rolled out over the next 6 years.
CDM Plan Template
F. Detailed Information
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Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
G. Additional Documentation for CDM Plan (If applicable)
ADDITIONAL INFORMATION AND DOCUMENTATION
See supporting documents
Programs
Opportunity to provide any additional information on assumptions used
for budgets and/or savings for approved 2015-2020 province-wide
programs
Approved Local and/or Regional Programs and Pilot Programs
Opportunity to provide any additional information on assumptions used
for budgets and/or savings for approved 2015-2020 local or regional
programs or pilot programs
See supporting documents
Proposed Local and/or Regional Programs and Pilot Programs
Opportunity to provide additional information on assumptions used for
forecast budgets and/or savings for proposed programs or pilot
programs
See supporting documents
Programs from 2011-2014/2015 CDM Framework
Opportunity to provide any additional information on assumptions used
for budgets and/or savings from existing 2011-2014/2015 CDM
Programs
Programs funded through Pay-for-Performance
Opportunity to provide any additional information on assumptions used
for budgets and/or savings for Pay for Performance Programs
Other
Additional assumptions used in the CDM Plan
See supporting documents
CDM Plan Template
G. Additional Documentation
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Conservation First Framework LDC Tool Kit
Final v2 - Janurary 23, 2015
Summary of Changes to CDM Template
Version
No.
2
Date
Tab
20-Jan-15
Change Summary
Inclusion of "Company Name" for Primary Contact
Inclusion of frequency of invoicing (monthly vs. quarterly)
A. General Information
Update date format to eliminate confusion
Change reference to OPA
Additional LDCs for joint plan
B. LDC Authorization
Update date format to eliminate confusion
Additional line items for FRC program names
Additional LDCs for joint plan
Update on the program names
Update date format to eliminate confusion
D. CDM Plan Milestone LDC 1-10
Update column headers:
- "Province Wide Program Name"
- "Proposed Regional or Local CDM Program or Pilot Program Name"
Change reference to OPA
Update Header and Footer
Additional boxes for proposed programs
E.. Proposed Program&Pilots
Update date format to eliminate confusion
O. Detailed Information
Clarity if it is primary LDC or all LDCs in a joint CDM Plan.
CDM Plan Template
Summary of Version Changes
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