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

FORTIS BC
COSTS ($000)
PROGRAM ALTERNATE NET PRESENT VALUE
SAVINGS (GJ) Impact Levelized Cost Utility Benefits (Costs) Participant Benefits (Costs) Program Net Savings
Participant
2011 FEI Programs Planned Utility Energy Capacity ($/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
Residential Energy Efficiency Programs:
Energy Efficiency Program 1,373 375 1,748 (23) 1,724 101% -1% 22,032 17,030 0 - 12 1,556 0 1,605 221 0 149,446 -
- 0.9 - 1,849 N/A 0.5 0.9 (168)
Non Program Specific Admin Cost 314
2011 Residential Total
Commercial Energy Efficiency Programs:
1,373 689 2,062 (23) 2,038 101% -1% 22,032 17,030 0 - 12 1,556 - 1,605 221 - 149,446
-
- 0.8 - 1,849 N/A 0.4 0.8 (482)
Energy Efficiency Program 2,701 108 2,809 4,572 7,391 38% 62% 141,022 117,077 (1,281) - 3 10,862 (1,764) 10,454 1,510 (1,130) 1,021,668 (14,697)
- 3.9 4,572 10,834 2.4 0.8 1.2 1,707
Non Program Specific Admin Cost 30
2011 Commercial Total
Joint Initiatives
2,701 138 2,839 4,572 7,421 38% 62% 141,022 117,077 (1,281) - 3 10,862 (1,764) 10,454 1,510 (1,130) 1,021,668 (14,697) - 3.8 4,572 10,834 2.4 0.8 1.2 1,677
Energy Efficiency Program 2,428 354 2,732 6,354 9,137 30% 70% 88,536 79,180 0 0 3 8,729 0 8,934 1,194 0 814,827 0 0 3.2 6,354.4 10,128 1.6 0.7 1.0 (407)
Non Program Specific Admin Cost 160
2011 Joint Initiatives Total 2,428
Conservation for Affordable Housing Programs
514 2,942 6,354 9,297 32% 68% 88,536 79,180 0 0 3 8,729 0 8,934 1,194 0 814,827 0 0 3.0 6,354 10,128 1.6 0.7 0.9 (567)
Energy Efficiency Program 1,170 881 2,051 0 2,051 100% 0% 12,870 10,816 185 0 24 1,107 312 908 128 166 84,514 2,003 0 0.5 0.0 1,202 0.0 0.4 0.7 (631)
Non Program Specific Admin Cost 7
2011 Affordable Housing Total
Innovative Technology
1,170 888 2,058 0 2,058 100% 0% 12,870 10,816 185 0 32 1,107 312 908 128 166 84,514 2,003 0 0.5 - 1,202 N/A 0.4 0.7 (638)
Energy Efficiency Program 3,926 29 3,955 600 4,715 84% 13% (225,989) (225,989) 5,771 2 FS (13,509) 32,739 (13,219) (2,048) 4,938 (1,350,618) 36,377 26 FS 15,867 4,938 0.3 0.8 1.8 14,515
Non Program Specific Admin Cost 85
2010 Innovative Technology Total
High Carbon Fuel Switching
3,926 114 4,040 600 4,800 84% 13% (225,989) (225,989) 5,771 2 FS (13,509) 32,739 (13,219) (2,048) 4,938 (1,350,618) 36,377 26 FS 15,867 4,938 0.3 0.8 1.8 14,430
High Carbon Fuel Switching Program 100 21 121 0 121 100% 0% (3,440) (1,720) 4 0 FS (178) 506 (186) (25) 506 (17,116) 20 0 FS 211.2 506 2.4 0.6 1.7 207
Non Program Specific Admin Cost 0
2011 High Carbon Fuel Switching Total
Portfolio level expenditure
100 21 121 0 121 100% 0% (3,440) (1,720) 4 0 FS (178) 506 (186) (25) 506 (17,116) 20 0 FS 211 506 2.4 0.6 1.7 207
Conservation Education & Outreach 2,890
Enabling activities 1,776
DSMS consultant costs 304
Industrial Program costs 1,875
Labor 2,168
TGI Portfolio level total 9,013
2011 Total 11,698 11,376 23,074 11,503 34,747 66% 33% 35,031 (3,606) 4,679 2 32.8 8,566 31,794 8,495 981 4,479 702,719 23,702 26 0.4 11,503 13,955 1.2 0.3 1.1 5,613
Benefit/cost test
Total
Resource
20
TRC Net
Benefits
($'000s)