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FortisBC Inc. (FortisBC) Application for a Certificate of Public ...

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Response:<br />

<strong>FortisBC</strong> <strong>Inc</strong>. (<strong>FortisBC</strong> or the Company)<br />

<strong>Application</strong> <strong>for</strong> a <strong>Certificate</strong> <strong>of</strong> <strong>Public</strong> Convenience and Necessity<br />

<strong>for</strong> the Advanced Metering Infrastructure Project<br />

Response to British Columbia Utilities Commission (BCUC or the Commission)<br />

In<strong>for</strong>mation Request (IR) No. 1<br />

Submission Date:<br />

October 5, 2012<br />

Page 266<br />

110.1 Please provide the supporting analysis <strong>for</strong> the estimated power purchase savings<br />

<strong>for</strong> 2016, 2020 and 2030 calculated <strong>for</strong> TOU, CPP and Pre-Pay. Please state all<br />

assumptions used in the analysis.<br />

The savings calculations in the referenced table sum together <strong>for</strong> each conservation rate type in<br />

each year:<br />

• <strong>for</strong>ecast residential load x participation rate x energy savings rate x 2011 BC Wholesale<br />

Market Energy rate; and<br />

• <strong>for</strong>ecast capacity x participation rate x capacity savings rate x <strong>for</strong>ecast BC Wholesale<br />

Market Capacity rate<br />

Response:<br />

110.2 Does the estimate <strong>of</strong> avoided power purchase costs as a result <strong>of</strong> conservation<br />

rate structures relate to residential customers only? If not, please provide a<br />

breakdown <strong>of</strong> the results by the main customer classes.<br />

The estimated savings in Table 6.5a result from Residential customers only. The following<br />

tables show the savings from Commercial, Industrial and Wholesale customers calculated on<br />

the same basis as Residential.<br />

Participation<br />

Rate<br />

Table BCUC IR1 Q110.2a - Commercial<br />

Per<br />

Participant<br />

Savings<br />

(Capacity)<br />

<strong>Inc</strong>remental<br />

to RIB<br />

Per<br />

Participant<br />

Savings<br />

(Energy)<br />

<strong>Inc</strong>remental<br />

to RIB<br />

2016 Power<br />

Purchase<br />

Savings<br />

($000s)<br />

2020 Power<br />

Purchase<br />

Savings<br />

($000s)<br />

2030 Power<br />

Purchase<br />

Savings<br />

($000s)<br />

TOU 20% 10.50% 3.60% 486 523 643<br />

CPP 20% 9.50% 0.00% 63 84 164<br />

PrePay 8% 5.30% 9.80% 369 386 431

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