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

FORTIS BC
2010 FEI Programs Actuals
COSTS ($000)
PROGRAM ALTERNATE NET PRESENT VALUE
SAVINGS (GJ) Impact Levelized Cost Utility Benefits (Costs) Participant Benefits (Costs)
Utility Energy Capacity ($/GJ) Program Alternate Program Carbon Tax Alternate Natural Gas Alternate Energy
Alternate
Capacity
Natural Gas Total Costs Total Benefits Benefit/Cost Natural Gas
Incentives Administration Total Participant Total % Utility % Participant Gross Net MWh kW ($'000s) ($'000s) ($'000s) ($'000s) ($'000s) (GJ) (MWh) (kW) Utility ($'000s) ($'000s) Rate Impact Total Resource ($'000s)
2010
Residential Energy Efficiency Programs
Energy Efficiency Program 2,686 254 2,940 3,199 6,139 48% 52% 104,795 59,965 0 - 5 5,929 0 6,480 859 0 586,021 -
2.0 3,199 7,339 2.3 0.6 1.0 (210)
Non Program Specific Admin Cost 74 - -
2010 Residential Total
Commercial Energy Efficiency Programs
2,686 328 3,014 3,199 6,213 48% 52% 104,795 59,965 0 - 3 5,929 0 6,480 859 0 586,021 0 0 2.0 3,199 7,339 2.3 0.6 1.0 (284)
Energy Efficiency Program 1,964 81 2,045 3,032 5,078 40% 60% 102,164 82,678 1,768 - 3 6,739 2,061 6,820 976 1,321 658,188 17,177 - 3.3 3,032 9,117 3.0 0.8 1.7 3,723
Non Program Specific Admin Cost 39
2010 Commercial Total
Joint Initiatives
1,964 120 2,084 3,032 5,116 44% 59% 102,164 82,678 1,768 - 3 6,739 2,061 6,820 976 1,321 658,188 17,177 - 3.2 3,032 9,117 3.0 0.8 1.7 3,684
Energy Efficiency Program 14 371 385 0 414 93% 7% 864 748 0 0 67 56 0 61 8 0 5,700 0 0 0.1 29 70 2.4 0 0.1 (358)
Non Program Specific Admin Cost 48
2010 Joint Initiatives Total
Conservation for Affordable Housing Programs
14 419 433 0 462 93% 7% 864 748 0 - 67 56 0 61 8 0 5,700 0 0 0.1 - 70 N/A 0.1 0.1 (406)
Energy Efficiency Program 39 213 253 0 253 100% 0% 3,613 2,637 0 0 16 194 0 164 24 0 15,520 0 0 0.8 0.0 187 0.0 0.5 0.8 (59)
Non Program Specific Admin Cost 43
2010 Affordable Housing Total
Innovative Technology
39 256 296 0 296 100% 0% 3,613 2,637 0 0 16 194 0 164 24 0 15,520 0 0 0.7 - 187 N/A 0.4 0.7 (102)
Energy Efficiency Program 5,816 2 5,818 958 7,040 83% 14% (162,911) (162,911) 4,180 0 FS (6,937) 17,707 (7,567) (1,128) 17,707 (726,396) 19,675 0 FS 9,653 17,707 1.8 0.6 1.3 3,730
Non Program Specific Admin Cost 3
2010 Innovative Technology Total
High Carbon Fuel Switching
5,816 5 5,821 958 7,043 83% 14% (162,911) (162,911) 4,180 0 FS (6,937) 17,707 (7,567) (1,128) 17,707 (726,396) 19,675 0 FS 9,653 17,707 1.8 0.6 1.3 3,727
High Carbon Fuel Switching Program 29
46 75
0 75 100% 0% (1,247) (624) 1 0 FS (61) 159 (67) (9) 159 (6,103) 7 0 FS 76.4 159 2.1 0.5 1.2 23
Non Program Specific Admin Cost 1
2010 High Carbon Fuel Switching Total
Portfolio Level Expenditure
29
47 76
0 76 100% 0% (1,247) (624) 1 0 FS (61) 159 (67) (9) 159 (6,103) 7 0 FS 76.4 159 2.1 0.5 1.2 23
Conservation Education & Outreach 1,415
Enabling Activities 70
Non Program Specific Portfolio Level Cost 1,289
Industrial Program Costs 4
Labor Costs 1,307
2010 FEI Portfolio Level Total 4,085
2010 Total 10,548 5,261 15,809 7,189 23,292 68% 31% 47,278 (17,507) 5,949 0 29.7 5,920 19,928 5,891 730 19,187 532,929 36,859 0 0.4 7,189 25,808 3.6 0.3 1.1 2,556
Program Net Savings
Participant
Benefit/cost test
2
TRC Net
Benefits