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

2011 DSM Planned
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
2011 Planned
Residential Energy Efficiency Programs
2011 Residential Total 1,710 825 2,535 3 2,538 100% 0% 27,540 21,288 0 0 14 1,952 0 2,179 277 0 187,405 0 0 0.8
Commercial Energy Efficiency Programs
2011 Commercial Total 3,091 172 3,263 5,418 8,694 38% 62% 160,630 133,090 (1,281) 0 3 12,318 (1,764) 12,684 1,694 (1,130) 1,144,830 (14,697) 0 3.8
Joint Initiatives
2011 Joint Initiatives Total
2,678 605 3,283 7,090 10,372 32% 68% 98,163 87,916 0 0 4 9,652 0 10,019 1,322 0 901,538 0 0 2.9
Conservation for Affordable Housing Programs
2011 Affordable Housing Total 1,462 1,109 2,571 0 2,571 100% 0% 16,087 13,519 231 0 24 1,381 391 1,168 160 207 105,500 2,504 0 0.5
Innovative Technology
2011 Innotative Technology Total 3,931 124 4,055 603 4,851 84% 12% (225,928) (225,928) 5,771 2 FS (13,502) 32,739 (13,206) (2,047) 36,377 (1,349,902) 36,377 26 FS 15,856
High carbon fuel switching
2011 High Carbon Fuel Switching Total 420 104 524 0 524 100% 0 (17,200) (8,600) 18 0 FS (917) 2,529 (1,253) (128) 2,529 (86,875) 100 0 FS 1,381
Portfolio Level Expenditure
2011 Portfolio Level Total 10,669
COSTS ($000)
PROGRAM ALTERNATE NET PRESENT VALUE
2011 TOTAL 13,292 13,607 26,900 13,114 40,218 67% 33% 59,292 21,286 4,740 2 30
Program Net Savings Participant
10,884 33,895 11,590 1,279 37,983 902,497 24,283 26 0.4
3
5,418
7,090
-
13,114
2,456
13,248
11,341
1,535
36,377
2,529
50,852
Benefits/cost test
834.4
2.4
1.6
N/A
2.3
1.8
3.9
0.4
0.8
0.7
0.4
0.8
0.9
0.3
Total
Resource
0.8
1.2
0.9
0.7
1.8
1.8
1.1
19
TRC Net
Benefits
($'000s)
(586)
1,860
(720)
(799)
14,387
4,561
1,088