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

FORTIS BC
2010 Joint Initiatives 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
EcoEnergy D-Visit Rebates 15 1 16 0 0 0 0 16 100% 0% 0% 0 100% 0 0 0 -
Total Residential 15 1 16 0 0 0 0 16 100% -
ALTERNATE
0% 0 0 0 -
LB LB
N/A
N/A
NET PRESENT VALUE BENEFIT/COST
N/A
N x (QxAP +
RxAQ)
N/A
LB 0 0 0 0 0 -
H0,
PV(AI,P,-O) PV(AK,P,-Q*N) PV(AK,P,-R) T/D H>0, (V+W)