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

FORTIS BC
2011 Conservation for Affordable Housing Programs COSTS ($000) SAVINGS (GJ) LIFE Impact
PROGRAM
Levelized
Cost
Utility Benefits (Costs) Participant Benefits (Costs) Program Net Savings
Participant
FEI Utility Partners Years Energy Capacity ($/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
2011
RESIDENTIAL:
Energy Savings Kits 88 98 186 0 0 0 0 186 100% 0% 0% 7,216 73% 5,267 8 0 - 6 416
Mobile Homes Study 0 8 8 0 0 0 0 8 100% 0% 0% 0 0% 0 0 0 - LB LB
CHF CO-Ops Study 0 12 12 0 0 0 0 12 100% 0% 0% 0 0% 0 0 0 - LB LB
REnEW 0 150 150 0 0 0 0 150 100% 0% 0% 0 0% 0 0 0 - LB LB
ECAP 1,082 613 1,694 0 0 0 0 1,694 100% 0% 0% 5,654 98% 5,548 185 - 32 691
Total Residential 1,170 881 2,051 0 0 0 0 2,051 100% - 0% 12,870 10,816 185 0 24 1,107
ALTERNATE
N/A
N/A
N/A
N/A
312
312
327
N/A
N/A
N/A
581
908
NET PRESENT VALUE BENEFIT/COST
47
N/A
N/A
N/A
81
128
N x (QxAP +
RxAQ)
N/A
N/A
N/A
N/A
166
166
H0,
PV(AI,P,-O) PV(AK,P,-Q*N) PV(AK,P,-R) T/D H>0, (V+W)