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 0 0 0 0 0 #DIV/0! #DIV/0! 0 0 0 0 - 0 0 0 0 0 0 0 0 N/A
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 ($000)
PROGRAM ALTERNATE NET PRESENT VALUE
2011 TOTAL 9,361 13,483 22,845 12,511 35,367 65% 35% 285,220 247,214 (1,032) 0 10
Program Net Savings Participant
24,386 1,156 24,796 3,326 1,606 2,252,399 (12,094) 0 1.1
3
5,418
7,090
-
-
12,511
2,456
13,248
11,341
1,535
-
2,529
29,728
Benefits/cost test
1 22
834.4
2.4
1.6
N/A
N/A
1.8
2.4
0.4
0.8
0.7
0.4
N/A
0.9
0.5
Total
Resource
0.8
1.2
0.9
0.7
N/A
1.8
0.7
TRC Net
Benefits
($'000s)
(586)
1,860
(720)
(799)
0
1,088
(9,825)