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

FORTIS BC
2010 Residential Programs COSTS ($000) SAVINGS (GJ) LIFE Impact
RESIDENTIAL:
PROGRAM
Levelized
Cost
Utility Benefits (Costs) Participant Benefits (Costs) Program Net Savings
Participant
FEVI Utility Partners Years Energy Capacity ($/GJ) Program Alternate Program Carbon Tax Alternate Natural Gas
2010
Alternate
Energy
Alternate
Capacity
Natural
Gas
Total Costs Total Benefits Benefit/Cost
Incentives Administration Total Incentives Administration Total Participant Total % Utility % Partner % Participant Gross Net-to-Gross Net MWh kW ($'000s) ($'000s) ($'000s) ($'000s) ($'000s) (GJ) (MWh) (kW) Utility ($'000s) ($'000s) Rate Impact
Label B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH
Source Sheet or Calculation Program Program B+C Program Program E+F Program D+G+H D/I G/I H/I Program Program MxN Program Program Program D/Y OxAJ Q x N x AL M x N x AN M x N x AO
ENERGY STAR Domestic Hot Water Heaters (Retrofit) 2 12 14 0 0 0 1 15 95% 0% 5% 40 80% 32 13 0 -
EnerChoice Fireplaces (Retrofit) 4 11 15 0 0 0 0 15 100% 0% 0% 203 76% 154 15 2 -
ENERGY STAR Heating System Upgrade - Terasen (Retrofit) 27 11 38 0 0 0 36 74 51% 0% 49% 1,177 57% 671 18 0 -
ENERGY STAR Heating System Upgrade_LiveSmart BC (Retrofit) 48 0 48 0 0 0 66 114 42% 0% 58% 2,131 57% 1,215 18 0 -
TLC 36 42 79 0 0 0 0 79 100% 0% 0% 0 100% 0 1 0 -
Total Residential 117 76 193 -
-
-
103 296 65% -
ALTERNATE
35% 3,551 2,072 2 -
51 3
10 14
6 69
4 125
LB LB
9
N/A
2
N/A
N/A
N/A
4
21
104
188
N/A
NET PRESENT VALUE BENEFIT/COST
0
2
10
18
N/A
N x (QxAP +
RxAQ)
N/A
1
N/A
N/A
N/A
H0,
PV(AI,P,-O) PV(AK,P,-Q*N) PV(AK,P,-R) T/D H>0, (V+W)