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

FORTIS BC
2010 High Carbon Fuel Switching Programs COSTS ($000) SAVINGS (GJ) LIFE Impact
Residential
PROGRAM
Levelized
Cost
Utility Benefits (Costs) Participant Benefits (Costs) Program Net Savings
Participant
FEI Utility Partners Years Energy Capacity ($/GJ) Program Alternate Program Carbon Tax Alternate Natural Gas
2010
Switch 'N' Shrink High Carbon Fuel Switching 29
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 L 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
Total Residential 29
46
46
75
75
-
-
-
-
-
-
-
-
75
75
100% -
-
0% (1,247)
0% (1,247)
50% (624)
(624)
18 1
ALTERNATE
1
-
-
FS (61)
FS (61)
159
159
(67)
(67)
NET PRESENT VALUE BENEFIT/COST
(9)
(9)
N x (QxAP +
RxAQ)
159
159
H0,
PV(AI,P,-O) PV(AK,P,-Q*N) PV(AK,P,-R) T/D H>0, (V+W)