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

FORTIS BC VANCOUVER ISLAND
2011 FEVI Programs Planned
COSTS ($000)
PROGRAM ALTERNATE NET PRESENT VALUE
SAVINGS (GJ) Impact Levelized Cost Utility Benefits (Costs) Participant Benefits (Costs) Program Net Savings
Participant
Utility Energy Capacity ($/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 337 96 433 26 459 94% 6% 5,508 4,258 0 0 11 396 0 575 56 0 37,959 0 0 0.9 26 631 24.0 0.4 0.9 (64)
Non Program Specific Admin Cost 40
2011 Residential Total 337 136 473 26 499 94% 6% 5,508 4,258 0 0 11 396 0 575 56 0 37,959 0 0 0.8 26 631 24.0 0.4 0.8 (104)
Commercial Energy Efficiency Programs:
Energy Efficiency Program 391 24 415 846 1,263 33% 67% 19,608 16,013 0 0 3 1,456 0 2,230 184 0 123,163 0 0 3.5 846 2,414 2.9 0.6 1.2 193
Non Progam Specific Admin Cost 10
2011 Commercial Total 391 34 425 846 1,273 33% 67% 19,608 16,013 0 0 3 1,456 0 2,230 184 0 123,163 0 0 3.4 846 2,414 2.9 0.5 1.1 183
Joint Initiatives
Energy Efficiency Program 249 51 300 735 1,036 29% 71% 9,627 8,736 0 0 3 923 0 1,085 127 0 86,712 0 0 3.1 735 1,212 1.6 0.7 0.9 (113)
Non Progam Specific Admin Cost 40
2011 Joint Initiatives Total 249 91 340 735 1,076 29% 71% 9,627 8,736 0 0 3 923 0 1,085 127 0 86,712 0 0 2.7 735 1,212 1.6 0.6 0.9 (153)
Conservation for Affordable Housing Programs
Energy Efficiency Program 292 218 510 0 510 100% 0% 3,217 2,704 46 0 24 275 78 260 32 41 20,986 501 0 0.5 0 333 0.0 0.4 0.7 (157)
Non Program Specific Admin Cost 3
2011 Affortable Housing Total 292 221 513 0 513 100% 0% 3,217 2,704 46 0 21 275 78 260 32 41 20,986 501 0 0.5 0 333 0.0 0.4 0.7 (160)
Innovative Technology
Energy Efficiency Program 5 0 5 3 41 12% 8% 61 61 0 0 7 8 0 13 1 0 716 0 0 1.6 3 14 4.5 0.4 0.2 (33)
Non Program Specific Admin Cost 10
2010 Innovative Technology Total 5 10 15 3 51 29% 6% 61 61 0 0 7 8 0 13 1 0 716 0 0 0.5 3 14 4.5 0.3 0.2 (43)
High Carbon Fuel Switching
High Carbon Fuel Switching Program 320 83 403 0 403 100% 0% (13,760) (6,880) 15 0 FS (739) 2,023 (1,067) (103) 2,023 (69,759) 80 0 FS 1,170 2,023 1.7 0.9 1.8 881
Non Progam Specific Admin Cost 0
2011 High Carbon Fuel Switching Total 320 83 403 0 403 100% 0% (13,760) (6,880) 15 0 FS (739) 2,023 (1,067) (103) 2,023 (69,759) 80 0 FS 1,170 2,023 1.7 0.9 1.8 881
Portfolio level expenditure
Conservation Education & Outreach 648
Enabling Activities 390
DSMS consultant costs 76
Industrial Program Costs 0
Labor Costs 542
TGVI Portfolio level total 1,656
2011 Planned Total 1,595 2,230 3,825 1,611 5,472 70% 29% 24,261 24,892 61 0 19 2,318 2,101 3,096 298 2,065 199,777 580 0 1 1,611 5,458 3 0 0.8 (1,052)
BENEFIT/COST
Total
Resource
21
TRC Net
Benefits
($'000s)