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

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

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FORTISBC ENERGY INC. AND FORTISBC ENERGY (VANCOUVER ISLAND) INC.<br />

<strong>2010</strong> ENERGY EFFICIENCY AND CONSERVATION ANNUAL REPORT<br />

• Reducing natural gas consumption and GHG emissions by encouraging commercial<br />

customers to upgrade from low efficiency to high efficiency systems and/or change their<br />

behaviour;<br />

• Precipitating market transformation by educating commercial customers, tradespeople,<br />

and design professionals about the advantages of energy efficient options, as well as<br />

building capacity among suppliers/manufacturers and the trades community; and<br />

• Prudently investing in supporting customer capital asset upgrades.<br />

In support of the objectives outlined above, the Companies also strive to:<br />

• Develop cost effective programs with a Total Resources Cost (“TRC”) score greater than<br />

1.0 that optimize the proportion of incentives over administration and marketing costs;<br />

and<br />

• Conduct program evaluations that confirm savings claims and guide the development of<br />

program enhancements and future programs.<br />

4.2 <strong>2010</strong> Commercial Program Area Results<br />

Table 4-1 provides a summary of the commercial program area’s performance in <strong>2010</strong>. The<br />

commercial program area has delivered natural gas reductions while maintaining a very healthy<br />

overall cost benefit (TRC) score of 1.7 for <strong>FEI</strong> and 1.8 for <strong>FEVI</strong>; however, overall investment<br />

remains below budget levels, indicating additional work and resources are required to ramp up<br />

to the approved spending limits and maximize natural gas savings.<br />

Program<br />

Efficient Boiler Program<br />

Light Commercial ENERGY<br />

STAR® Boiler Program<br />

Efficient Commercial Water<br />

Heater Program<br />

Energy Assessment<br />

Program<br />

PSECA Initiative<br />

Spray N' Save <strong>2010</strong><br />

Fireplace Timers Pilot<br />

Program<br />

Table 4-1: Value from Commercial Energy Efficiency Programs in <strong>2010</strong><br />

New Const Incentives & Non-Incentive NPV Energy Savings (GJ)<br />

TRC<br />

/ Retrofit <strong>FEI</strong> <strong>FEVI</strong> Total <strong>FEI</strong> <strong>FEVI</strong> Total <strong>FEI</strong> <strong>FEVI</strong><br />

New Const 75 6 81 27 1 28 1.6 1.3<br />

Retrofit 1,213 103 1,<strong>31</strong>5 379 30 408 1.4 1.2<br />

New Const 1 - 1 1 - 1 4.8 0.0<br />

Retrofit 95 13 108 65 7 72 1.6 1.2<br />

New Const - - - - - - 0.0 0.0<br />

Retrofit 19 4 22 5 1 6 1.1 0.9<br />

New Const N/A N/A N/A N/A N/A N/A N/A N/A<br />

Retrofit 91 17 108 17 4 22 2.4 2.9<br />

New Const N/A N/A N/A N/A N/A N/A N/A N/A<br />

Retrofit 554 302 856 163 108 271 2.4 2.2<br />

New Const N/A N/A N/A N/A N/A N/A N/A N/A<br />

Retrofit N/A 16 16 N/A 6 6 N/A 3.9<br />

New Const N/A N/A N/A N/A N/A N/A N/A N/A<br />

Retrofit 10 - 10 2 - 2 2.3 0.0<br />

TOTALS 2,056 461 2,517 659 157 817 1.7 1.8<br />

The Commercial Energy Efficiency programs have encouraged commercial customers to<br />

reduce their annual natural gas consumption by approximately 104,000 GJ/yr, equivalent to<br />

over 817,000 GJs over the lifetime of the energy saving measures. This is equivalent to<br />

providing natural gas to nearly 1,100 single family homes or taking over 1,050 cars off the<br />

SECTION 4: COMMERCIAL ENERGY EFFICIENCY PROGRAM AREA Page 46

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