Results for RTF Regional Conservation Survey Results

1
Results for RTF Regional Conservation Survey
Results

• April 10, 2007

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PNW Energy Efficiency Achievements1978 2005
Since 1978 Utility BPA Programs, Energy Codes
Federal Efficiency Standards Have Produced Over
3100 aMW of Savings.
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Regional Utility Conservation Acquisitions Have
Also Helped Balance Loads Resources
Creating Mr. Toads Wild Ride for the PNWs
Energy Efficiency Industry
Response to West Coast Energy Crisis
Short Term Memory Loss?
Response to NW Recession
Response to Restructuring Discussions
4
PNW Electric Use/Customer Has Been Declining
Post 2000-2001 Energy Crist Demand Destruction -
Aluminum Smelters went dark
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Are We Achieving the 5th PlansNear-Term
Conservation Targets? (2005-2009) 700 aMW
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We Think All Returns Have Been Counted62
Utilities88 of Regional Load
Regional Technical Forum Has Surveyed Utility
Progress on Conservation
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Conservation Appears to Be Lower Cost . . . At
Least To Utilities
5th Plan Estimate of Utility Cost of Conservation
for share of Target 180 to 225 million

• May Hit savings targets with lower than expected
  cost
• No data yet on levelized cost to compare to
  wholesale power costs

Equivalent to 1.75 of Regional Retail Revenues
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Utility Cost of ConservationContinue to Decrease
2005 Cost Range
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Utility and SBC Administrator, Net of Alliance
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Alliance Savings
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Total Savings
12
Returns Show We Met the 2005 Target
2006 Target
2005 Target
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Regional Conservation Expenditures
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Regional Conservation Savings by Program Sponsor