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
education. For example, one graduate went on to enrol in a GateWay to the Trades for Women
course at Okanagan College. REnEW program results are summarized below in Table 6-5.
Table 6-5: 2010 REnEW Program Success Indicators
Indicator 2010
Performance
Participants in the program 59
Course completion rate 95%
Number of participants
employed or furthering their
education within two months
of graduating
SECTION 6: CONSERVATION FOR AFFORDABLE HOUSING PROGRAMS Page 115
50%
Satisfaction of participants 85%
From the very early stages of program design, the Companies have worked collaboratively with
other utilities and non-profit social agencies, and this approach has led to very efficient use of
our investment in this program. The four sessions that were implemented in 2010 had a total
cost of $489,031. By leveraging our relationships with FortisBC Inc. and BC Hydro, and
leveraging funding that many non-profit organizations have in place, the Companies have
invested $147,691 (30 percent of total costs). See Table 6-6 for REnEW cost sharing.
Utility Participants
Table 6-6: 2010 REnEW Program Cost Sharing
Administrator Total
Number of Participants 59
Total Cost of Program $ 489,031
Contributions from Delivery Agents $ 129,120
Contributions from Other Utilities $ 212,219
Contribution from the Companies $ 147,691
6.4.2.1.3 2011 REnEW Program Performance Forecast
Table 6-7: REnEW Program Performance Forecast for 2011
Incentive
Expenditures
($000s)
Non-Incentive
Expenditure
($000s)
Annual
Energy
Savings
(GJ/yr)
NPV
Energy
Savings
(GJ)
Free
Rider
Rate
FEI 44 N/A $150 N/A N/A N/A N/A
FEVI 11 N/A $35 N/A N/A N/A N/A
Total 55 N/A $185 N/A N/A N/A N/A
TRC