FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

FORTISBC ENERGY INC. AND FORTISBC ENERGY (VANCOUVER ISLAND) INC.
2010 ENERGY EFFICIENCY AND CONSERVATION ANNUAL REPORT
TABLE 4-17: RADIANT TUBE HEATERS PILOT PROGRAM PERFORMANCE FORECAST .................................. 82
TABLE 4-18: SPRAY VALVE PROGRAM FORECAST ................................................................................... 84
TABLE 5-1: HIGH CARBON FUEL SWITCHING 2010 RESULTS .................................................................. 100
TABLE 5-2: HIGH CARBON FUEL SWITCHING 2011 OUTLOOK ................................................................. 101
TABLE 5-3: 2010 SWITCH N’ SHRINK PROGRAM RESULTS ..................................................................... 102
TABLE 5-4: 2010 SWITCH N’ SHRINK PROGRAM BENEFITS ..................................................................... 103
TABLE 5-5: 2011 SWITCH N’ SHRINK PROGRAM PERFORMANCE FORECAST ........................................... 103
TABLE 5-6: 2011 SWITCH N’ SHRINK FORECASTED PROGRAM BENEFITS ................................................ 104
TABLE 6-1: 2010 CONSERVATION FOR AFFORDABLE HOUSING INVESTMENTS ......................................... 107
TABLE 6-2: 2011 CONSERVATION FOR AFFORDABLE HOUSING INVESTMENT FORECAST .......................... 108
TABLE 6-3: CONSERVATION FOR AFFORDABLE HOUSING INITIATIVES FOR TGI AND TGVI ........................ 110
TABLE 6-4: 2010 PROGRAM ACTUALS ................................................................................................... 114
TABLE 6-5: 2010 RENEW PROGRAM SUCCESS INDICATORS ................................................................. 115
TABLE 6-6: 2010 RENEW PROGRAM COST SHARING ............................................................................ 115
TABLE 6-7: RENEW PROGRAM PERFORMANCE FORECAST FOR 2011 .................................................... 115
TABLE 6-8: 2010 ESK PROGRAM ACTUALS ........................................................................................... 118
TABLE 6-9: 2011 ESK PROGRAM FORECAST ........................................................................................ 119
TABLE 6-10: 2009-2010 PROGRAM INVESTMENTS ................................................................................ 121
TABLE 6-11: 2011 ECAP PROGRAM FORECAST .................................................................................... 124
TABLE 7-1: JOINT INITIATIVES PORTFOLIO ACROSS PROGRAM AREAS .................................................... 128
TABLE 7-2: 2010 RESIDENTIAL JOINT INITIATIVES SUMMARY .................................................................. 129
TABLE 7-3: 2011 JOINT INITIATIVES OUTLOOK ....................................................................................... 130
TABLE 7-4: 2009-2010 OVERVIEW OF HOME ENERGY ASSESSMENT CONTRIBUTIONS FOR
LIVESMART BC ................................................................................................................ 134
TABLE 7-5: LIVESMART BC 2010 FORECASTED PROGRAM RESULTS ...................................................... 135
TABLE 7-6: LIVESMART BC 2011 OUTLOOK ........................................................................................... 135
TABLE 7-7: FORTISBC INC 2010 ENERGY STAR® WASHERS PROGRAM SUMMARY ............................. 138
TABLE 7-8: 2011 TIER 4 ENERGY STAR® CLOTHES WASHER PROGRAM FORECAST ........................... 139
TABLE 7-9: 2010 WATER SAVER PROGRAM RESULTS ............................................................................ 141
TABLE 8-1: SUMMARY OF 2010 CEO INITIATIVES .................................................................................. 144
TABLE 8-2: SUMMARY OF 2010 CEO COSTS ......................................................................................... 145
TABLE 8-3: SUMMARY OF CEO ENERGY CHAMPION PROMOTIONS ......................................................... 148
TABLE 8-4: WEB ANALYTICS COMPARING VARIOUS 2010 ENERGY CHAMPION PROMOTIONS ................... 150
TABLE 8-5: SUMMARY OF SCHOOL PROGRAMS, 2009-2010 AND 2010-2011 SCHOOL YEARS ................. 155
TABLE 8-6: SUMMARY OF CEO 2011 PROPOSED BUDGET ..................................................................... 158
TABLE 9-1: 2011 INDUSTRIAL PROGRAM AREA OUTLOOK ...................................................................... 168
TABLE 9-2: 2011 ENERGY AUDIT FUNDING PERFORMANCE FORECAST ................................................... 170
TABLE 9-3: HEX PROGRAM (PILOT) PERFORMANCE FORECAST ............................................................. 170
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