1. EE&SE Board Update Prepared by: Goals Work Group 12 February 2010

2. 2 EE&SE Goals Work Group  Group’s Charge: Identify the key results- oriented actions and corresponding milestones, that if successfully implemented, will achieve the EE&SE Board’s Vision 2025. And secondarily, develop an “elevator speech” version of the vision.

3. 3 What We Need To Do – Buildings Sector  Over time, all new residential and commercial buildings to use zero net energy (RCI 1.1)  Reduce energy consumption by 60% in all existing homes (RCI 1.2)  Reduce energy consumption in existing commercial, industrial, and municipal buildings by 50% (RCI 1.3)

4. 4 Buildings – Ramp Up Scenario Units Per Year

5. 5 Buildings – Ramp Up Scenario Total Units Completed by 2025

6. 6 Estimated Annual Costs - Buildings Sector (includes escalation) Millions of $

7. 7 Cumulative Costs and Savings - Buildings Sector (includes escalation) Millions of $

8. 8 What We Need To Do – Electric Sector  Lower CO 2 emissions from in state generation sources by 37% below BAU through emissions reductions at existing power plants and deployment of renewable sources capable of displacing existing CO 2 emitting generation.

9. 9 Electric Sector – Current State Emissions [MMTCO 2 e/yr] Actual

10. 10 Issues/Next Steps  Additional actions will be needed to reach 50% reductions in the Buildings and Electric Sectors.  Identify actionable items to support Electric Sector reductions.  “Drill down” all actions to include milestones, resource requirements, and supporting actions.