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

FORTIS BC
2011 Commercial Programs Planned COSTS ($000) SAVINGS (GJ) LIFE Impact
2011
Commercial Energy Efficiency Programs
New Construction
PROGRAM
Levelized
Cost
Utility Benefits (Costs) Participant Benefits (Costs) Program Net Savings
Participant
FEI Utility Partners Years Energy Capacity ($/GJ) Program Alternate Program Carbon Tax Alternate Natural Gas
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 MWh 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
Efficient Boiler Program 197 2 200 0 0 0 269 469 43% 0% 57% 8,552 82% 7,013 20 0 -
Light Commercial Energy Star Boiler Program 14 1 15 0 0 0 50 65 23% 0% 77% 1,184 82% 971 20 0 -
Efficient Water Heater 7 2 8 0 0 0 9 17 47% 0% 53% 267 95% 254 20 0 -
Spray Valve
Retrofit
0 0 0 0 0 0 0 0 100% 0% 0% 36 88% 32 5 0 -
Retrofit Efficient Boiler Program 1,311 25 1,337 0 0 0 1,775 3,112 43% 0% 57% 49,470 82% 40,565 20 0 -
Light Energy Star Commercial Boiler Program 156 9 165 0 0 0 562 727 23% 0% 77% 13,320 82% 10,922 20 0 -
Retrofit Efficient Water Heater Program 99 9 108 0 0 0 136 244 44% 0% 56% 4,005 95% 3,805 20 0 -
Energy Assessment Program 73 27 100 0 0 0 0 100 100% 0% 0% 29,768 65% 19,349 1 0 -
Fireplace Timer 20 0 20 0 0 0 0 20 100% 0% 0% 1,200 100% 1,200 5 0 -
Retrofit Spray Valve 20 3 23 11 0 11 0 33 68% 32% 0% 2,115 88% 1,861 5 0 -
Radiant Tube Heater Pilot Program 3 7 10 0 0 0 11 21 46% 0% 54% 275 100% 275 20 0 -
PSECA 800 24 824 0 0 0 1,759 2,583 32% 0% 68% 30,830 100% 30,830 20 (1,281) -
Total Commercial 2,701 108 2,809 11
-
11
4,572 7,391 38% 0
ALTERNATE
62% 141,022 117,077 (1,281)
-
3
1
3
3
3
1
3
6
4
3
3
3
3
784
109
21
1
4,537
1,222
309
271
51
79
31
3,448
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
(1,764)
753
104
27
1
4,356
1,173
409
171
47
73
30
3,310
NET PRESENT VALUE BENEFIT/COST
108
15
4
0
622
168
58
39
8
12
4
473
N x (QxAP +
RxAQ)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
(1,130)
H0,
PV(AI,P,-O) PV(AK,P,-Q*N) PV(AK,P,-R) T/D H>0, (V+W)