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 9-4: ESTIMATED STEAM ENERGY USE FOR MAJOR PULP AND PAPER PRODUCTS.......................... 172
TABLE 9-5: MATRIX DIAGRAM SHOWING SAVINGS OPPORTUNITIES FOR EACH DIFFERENT INDUSTRY ....... 174
TABLE 10-1: SUMMARY STATUS OF INNOVATIVE TECHNOLOGY PROGRAMS ............................................ 182
TABLE 10-2: INNOVATIVE TECHNOLOGIES PORTFOLIO PROGRAM COST BREAKDOWN - 2010
PROGRAM AREA RESULTS FEI/FEVI ................................................................................ 182
TABLE 10-3: INNOVATIVE TECHNOLOGIES PORTFOLIO PROGRAM COST BREAKDOWN – 2011
PROGRAM AREA OUTLOOK FEI/FEVI ............................................................................... 184
TABLE 10-4: INNOVATIVE TECHNOLOGIES SOLAR WATER HEATING PSECA PROGRAM 2010
ACTUALS ......................................................................................................................... 189
TABLE: 10-5: INNOVATIVE TECHNOLOGIES COMMERCIAL NGV DEMONSTRATION PROGRAM 2010
ACTUALS ......................................................................................................................... 191
TABLE 10-6: INNOVATIVE TECHNOLOGIES COMMERCIAL NGV DEMONSTRATION PROGRAM 2011
FORECAST ...................................................................................................................... 192
TABLE 10-7: INNOVATIVE TECHNOLOGIES SOLAR AIR HEATING PSECA PROGRAM 2011 FORECAST ....... 195
TABLE 10-8: INNOVATIVE TECHNOLOGIES SOLARBC SCHOOLS INCENTIVE PROGRAM 2011
FORECAST ...................................................................................................................... 197
TABLE 10-9: INNOVATIVE TECHNOLOGIES SOLAR RESIDENTIAL HOT WATER PILOT PROGRAM 2011
FORECAST ...................................................................................................................... 199
TABLE 10-10: INNOVATIVE TECHNOLOGIES PROGRAM AREA TRC FOR 2010 .......................................... 215
TABLE 11-1: 2010 ENABLING ACTIVITIES – EXPENDITURES .................................................................... 222
TABLE 11-2: 2010 EEC RESEARCH AND EVALUATION ACTIVITIES .......................................................... 224
TABLE 11-3: 2010 RESEARCH AND EVALUATION EXPENDITURES ............................................................ 225
TABLE 11-4: 2010 EFFICIENCY PARTNERS EXPENDITURES .................................................................... 231
TABLE 11-5: 2010 CODES AND STANDARDS EXPENDITURES .................................................................. 232
TABLE 11-6: 2010 ENERGY MANAGEMENT FUNDING – EXPENDITURES ................................................... 237
TABLE 11-7: 2010 ENERGY SPECIALIST PROGRAM EXPENDITURES ........................................................ 239
TABLE 11-8: 2011 ENABLING ACTIVITIES - FORECAST EXPENDITURES .................................................... 242
TABLE 11-9: 2011 EEC RESEARCH AND EVALUATION ACTIVITIES .......................................................... 243
TABLE 11-10: 2011 RESEARCH AND EVALUATION - FORECAST EXPENDITURES ....................................... 244
TABLE 11-11: 2011 EFFICIENCY PARTNERS PROGRAM – FORECAST EXPENDITURES .............................. 245
TABLE 11-12: 2011 CO-OP ADVERTISING REIMBURSEMENT ESTIMATES ................................................. 248
TABLE 11-13: 2011 CODES AND STANDARDS EXPENDITURE ESTIMATES ................................................ 248
TABLE 11-14: 2011 ENERGY MANAGEMENT FUNDING – FORECAST EXPENDITURES................................. 251
TABLE 11-15: 2011 ENERGY SPECIALIST PROGRAM FORECAST ............................................................. 252
TABLE 12-1: COST FOR 2010 EEC STAKEHOLDER SESSIONS (MARCH AND NOVEMBER) ......................... 256
TABLE 12-2: PROPOSED BUDGET FOR 2011 EEC STAKEHOLDER SESSIONS (Q1 AND Q4) ...................... 257
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