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

FORTIS BC
2011 Joint Initiatives Planned COSTS ($000) SAVINGS (GJ) LIFE Impact
RESIDENTIAL:
PROGRAM
Levelized
Cost
Utility Benefits (Costs) Participant Benefits (Costs) Program Net Savings
Participant
FEI Utility Partners Years Energy Capacity ($/GJ) Program Alternate Program Carbon Tax Alternate Natural Gas
2011
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
Washing Machine Rebate 302 57 359 0 0 0 1,721 2,080 17% 0% 83% 18,120 95% 17,214 14 0 -
Live Smart BC 2010-2011 531 85 616 -
-
- 1,768 2,384 26% - 74% 24,390 88% 21,463 0 -
Live Smart BC 2011-2012 1,596 162 1,758 -
-
- 2,865 4,622 38% - 62% 46,026 88% 40,503 0 -
Home Efficiency Web Portal 0 50 50 0 0 0 0 50 100% 0% 0% 0 100% 0 14 0 -
Total Residential 2,428 354 2,732 -
-
- 6,354 9,137 30% - 70% 88,536 79,180 0 -
ALTERNATE
NET PRESENT VALUE BENEFIT/COST
N x (QxAP +
RxAQ)
2 1,551 N/A 1,600 221 N/A 149,200
3 2,532 0 2,586 342 0 234,273
4 4,646 0 4,748 631 0 431,354
LB LB N/A N/A N/A N/A
-
3 8,729 0 8,934 1,194 0 814,827
H0,
PV(AI,P,-O) PV(AK,P,-Q*N) PV(AK,P,-R) T/D H>0, (V+W)