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

2010 DSM Actuals
SAVINGS (GJ) Impact
Levelize
d Cost
Utility Benefits
(Costs)
Participant Benefits (Costs)
Utility Energy Capacity ($/GJ) Program Alternate Program Carbon Alternate Natural Gas Alternate Alternate Natural Total Total Natural TRC Net
Incentives Administr Total Participant Total % Utility % Gross Net MWh kW ($'000s) ($'000s) ($'000s) ($'000s) ($'000s) (GJ) (MWh) (kW) Utility ($'000s) ($'000s) Rate Total ($'000s)
2010 Actuals
Residential Energy Efficiency Programs
2010 Residential Total 2,803 440 3,242 3,302 6,544 50% 50% 108,346 62,036 2 -
Commercial Energy Efficiency Programs
2010 Commercial Total 2,401 170 2,570 3,655 6,225 41% 59% 126,585 103,856 2,049 -
Joint Initiatives
COSTS ($000)
PROGRAM ALTERNATE NET PRESENT VALUE
2010 Joint Initiatives Total 29 429 458 0 487 94% 0% 864 748 0 -
Conservation for Affordable Housing Programs
2010 Affordable Housing Total 49 275 324 0 324 100% 0% 4,517 3,297 0 -
Innovative Technology
2010 Innovative Technology Total 5,959 5 5,964 1,449 7,840 76% 18% (161,228) (161,228) 4,180 -
High carbon fuel switching
2010 High Carbon Fuel Switching Total 178 123 301 0 301 100% 0% (7,654) (3,827) 8 -
Portfolio Level Expenditure -
2010 Portfolio Level Total 4,842
-
2010 TOTAL 11,419 6,283 17,702 8,406 26,562 67% 32% 71,429 4,882 6,239 0 25
5
3
80
17
6,141 2 6,798 890 1 606,851
8,313 2,376 9,634 1,211 1,538 815,113
56 0 61 8 0 5,700
244 0 222 30 0 19,479
FS (6,728) 17,707 (7,203) (1,099) 17,707 (706,551)
FS (398) 976 (564) (57) 976 (38,632)
Program Net Savings
13
19,803
-
-
19,675
7,628 21,061 8,949 983 20,222 701,959 39,535 0 0.4
44
-
-
-
-
-
-
1.9
3.2
0.1
0.8
3,302
3,655
-
-
FS 9,751
FS 621
8,406
7,689
12,383
70
252
17,707
976
Benefits/cost test
Participant
2.3
3.4
N/A
N/A
1.8
1.6
30,154 3.6
0.6
0.7
0.1
0.4
0.6
0.8
0.3
0.9
1.7
0.1
0.8
1.2
1.4
1.1
1
(402)
4,464
(431)
(80)
3,140
277
2,127