1. Northwest Power and Conservation Council How The Council’s Fifth Power Plan Conservation Targets Affect You 2007 Bonneville Power Administration Utility Energy Efficiency Workshop May 17, 2007 Tom Eckman Northwest Power and Conservation Council

2. Northwest Power and Conservation Council slide 2 What Targets?

3. Northwest Power and Conservation Council Advanced Search Preferences Language Tools Advertise with UsAdvertise with Us - Business Solutions - Services & Tools - Jobs, Press, & HelpBusiness SolutionsServices & ToolsJobs, Press, & Help Make Google Your Homepage! ©2003 Google - Searching 3,307,998,701 web pages WebImagesGroupsDirectoryNews PNW Conservation Targets

4. 5 th Plan Relies on Conservation and Renewable Resources to Meet Load Growth * * Actual future conditions (gas prices, CO2 control, conservation accomplishments) will change resource development schedule and amounts

5. Northwest Power and Conservation Council slide 5 The 5 th Plan Calls for 700 aMW of Savings From 2005 - 2009

6. Northwest Power and Conservation Council slide 6 The 5 th Plan Expects Different Rates of Development for Lost-Opportunity and Non-Lost Opportunity Resources

7. The 5th Plan Does Not Assume All Savings Will Come From Utility Programs Since 1978 Energy Codes & Federal Efficiency Standards Have Produced Over 1200 aMW of Savings – 40% of the Region’s Total.

8. But Those That Came From Utility Acquired Energy Efficiency Have Been A %*&?! BARGAIN!

9. Northwest Power and Conservation Council slide 9 Where Are The Cost-Effective Savings?

10. Northwest Power and Conservation Council Advanced Search Preferences Language Tools Advertise with UsAdvertise with Us - Business Solutions - Services & Tools - Jobs, Press, & HelpBusiness SolutionsServices & ToolsJobs, Press, & Help Make Google Your Homepage! ©2003 Google - Searching 3,307,998,701 web pages WebImagesGroupsDirectoryNews Major Sources of Savings

11. Northwest Power and Conservation Council slide 11 What Measure Should We Target?

12. Northwest Power and Conservation Council slide 12 We Think All Returns Have Been Counted 62 Utilities 88% of Regional Load Are We Meeting The Plan’s Targets?

13. Northwest Power and Conservation Council slide 13 Utility & SBC Administrator Program Savings (Net of NEEA)

14. Northwest Power and Conservation Council slide 14 NEEA Savings

15. Northwest Power and Conservation Council slide 15 Total Savings (Not Including Codes, Standards and Market Effects)

16. Northwest Power and Conservation Council slide 16 We Met the 2005 Target! (and we’re on track to meet the 2006 target) 2005 Target 2006 Target

17. BPA and Utilities Spent About $170 Million* *Equivalent to 1.75% of Regional Retail Revenues

18. Northwest Power and Conservation Council slide 18 We’re Meeting The 5 th Plan Targets At Lower Than Anticipated Cost (to utilities) 2005 Cost Range

19. Northwest Power and Conservation Council slide 19 The Road Ahead – Is This The Renaissance?

20. The Road Ahead – A Brighter Future @ Lower Wattage Over 14 million CFLs sold in 2006 Over 14 million CFLs sold in 2006 –PNW has 16% of all US installs w/4% of the population BPA has several new regional initiatives underway BPA has several new regional initiatives underway State & Federal standards for 17 appliances State & Federal standards for 17 appliances –Help hit targets beginning 2008 Commercial & Industrial program participation is up Commercial & Industrial program participation is up

21. Northwest Power and Conservation Council slide 21 The Road Ahead – Utilities Appear to Be “Ramping Up” PSE is developing a “green utility” strategy PSE is developing a “green utility” strategy Avista has increased its annual efficiency goal by 20% -- and management has asked staff to “squeeze out more efficiency” company wide Avista has increased its annual efficiency goal by 20% -- and management has asked staff to “squeeze out more efficiency” company wide Idaho Power expects to nearly double its efficiency expenditures next year Idaho Power expects to nearly double its efficiency expenditures next year PGE has initiated discussions that could lead to an increase in Energy Trust funding PGE has initiated discussions that could lead to an increase in Energy Trust funding

22. Derivation of Utility Conservation Targets

23. Northwest Power and Conservation Council slide 23 “Deemed Target Calculator” Caveats: Caveats: –Council Does Not Establish Individual Utility Targets –Calculator Designed to Determine “Utility Share of Regional Target” –Does Not Identify How Target Could Be Achieved (e.g., Local programs vs. NEEA savings) Your Mileage May Vary... Your Mileage May Vary...

24. Northwest Power and Conservation Council slide 24 For Your Consideration

25. Northwest Power and Conservation Council slide 25 Thank you very much. Thank you verry, verry much.