1. Northwest Power and Conservation Council Draft 6 th Plan’s Assessment of Regional Conservation Potential Conservation Resource Cost and Availability April 17, 2009 Conservation Resource Advisory Committee

2. Northwest Power and Conservation Council slide 2 5 th Plan Targeted 2700 MWa Over 20 Years

3. Northwest Power and Conservation Council slide 3 Adjustments to 5 th Plan’s Conservation Resource Potential Reductions in Available Potential Reductions in Available Potential –Program Accomplishments –Changes in Law »Federal Standards for general service lighting »State Building Codes –Changes in Markets »Improved “Current Practice” due to Energy Star, LEED, Programs, Market Transformation »Other Changes to Federal Standards (10 adopted, 21 under revision, and 12 with effective dates by 2014) –Changes in Forecast »Less new commercial floor area »Lower industrial forecast

4. Northwest Power and Conservation Council slide 4 Adjustments to 5 th Plan’s Conservation Resource Potential Increases in Available Potential Increases in Available Potential –Changes in Scope »Distribution System Efficiency Improvements »Consumer electronics (TV’s, set top boxes) »Irrigation Water Management and Dairy Farm –Changes in Data and Technology »Detailed Industrial Sector Potential »New Measures (e.g. ductless heat pumps, solid state lighting)

5. Northwest Power and Conservation Council slide 5 Impact of Adjustments 5 th Plan’s Estimate of Achievable Conservation Potential 5 th Plan’s Estimate of Achievable Conservation Potential –Reduced 875 MWa for program accomplishments –Reduced 450 MWa for impact of codes & standards –Increased 400 MWa for Utility Distribution System –Increased 400 MWa by Industrial Efficiency –Increased 900 MWa in Consumer Electronics –Increased 400 MWa from other new options

6. Northwest Power and Conservation Council slide 6 Where’s the Difference? MWa Achievable End of Period and <$120/MWh 5th Plan 6th Plan Consumer Electronics 155954 Industrial350796 Distribution Efficiency 0421 Residential21192427 Commercial11831320 Agriculture93103 Total39026021

7. Northwest Power and Conservation Council slide 7 Draft 6 th MWa of “Technically Available” Conservation Potential by Sector

8. Northwest Power and Conservation Council slide 8 Residential - What’s Covered Water Heating Water Heating –High Efficiency Tanks –Heat Pump and Solar Water Heaters –2.0 GPM Showerheads –GFX Wastewater Heat Recovery Appliances and Lighting Appliances and Lighting –Clothes Washers –Clothes Dryers –Dishwashers –Refrigerators –Freezers –Microwaves & Ovens –Solar Photovoltaic Systems (On site use) Consumer Electronics Consumer Electronics –Televisions –Set Top Boxes (Cable, Satellite, DVR) –Desktop Computers –Computer Monitors

9. Northwest Power and Conservation Council slide 9 Residential - What’s Covered (cont) Space Conditioning Space Conditioning –Thermal Shell Improvements (e.g. insulation, high efficiency windows) –Duct Sealing –Heating System Conversions to Air-Source Heat Pumps, including “ductless” systems –Heat Pump System Efficiency Upgrades –Central Air Conditioning Efficiency Upgrades –Room/Window Air Conditioning Efficiency Upgrades –Heating and Air Condition System “Commissioning”

10. Northwest Power and Conservation Council slide 10 Draft 6th Plan Residential Water Heating, Lighting and Appliance Supply Curve

11. Northwest Power and Conservation Council slide 11 Draft 6th Plan Residential Space Conditioning Supply Curve

12. Northwest Power and Conservation Council slide 12 Draft 6th Plan Consumer Electronics Supply Curve

13. Northwest Power and Conservation Council slide 13 Commercial Sector What’s Covered: Lighting Lighting Power Density Lighting Power Density Daylighting with Skylights Daylighting with Skylights Daylighting with Windows Daylighting with Windows Lighting Controls Interior Lighting Controls Interior Exit Signs Exit Signs Exterior Building Lighting Exterior Building Lighting Street and Roadway Lighting Street and Roadway Lighting Parking Lighting Parking Lighting LED Traffic Lights LED Traffic Lights Signage Signage

14. Northwest Power and Conservation Council slide 14 Commercial Sector What’s Covered: HVAC Premium HVAC Equipment Premium HVAC Equipment Variable Speed Chiller Variable Speed Chiller Controls Commissioning Controls Commissioning Package Roof Top Optimization & Repair Package Roof Top Optimization & Repair Low Pressure Distribution Low Pressure Distribution Demand Control Ventilation Demand Control Ventilation Electrically Commutated Motors Electrically Commutated Motors Evaporative Assist Cooling Evaporative Assist Cooling Glass Glass Roof Insulation Roof Insulation

15. Northwest Power and Conservation Council slide 15 Commercial Sector What’s Covered: Process Municipal Sewage Treatment Municipal Sewage Treatment Municipal Water Supply Municipal Water Supply Network PC Power Management Network PC Power Management Packaged Refrigeration Equipment Packaged Refrigeration Equipment Commercial Clothes Washers Commercial Clothes Washers Cooking Equipment Cooking Equipment Office Equipment Office Equipment Computer Servers and IT Computer Servers and IT Demand Control Ventilation Restaurant Hood Demand Control Ventilation Restaurant Hood Demand Control Ventilation Parking Garage Demand Control Ventilation Parking Garage Grocery Refrigeration Bundle Grocery Refrigeration Bundle Plug Load Sensor Plug Load Sensor Premium Fume Hood Premium Fume Hood Pre-Rinse Spray Valve Pre-Rinse Spray Valve Grocery Refrigeration Bundle Grocery Refrigeration Bundle

16. Northwest Power and Conservation Council slide 16 Draft 6th Plan Commercial Supply Curve for Lost-Opportunity and Non-Lost Opportunity Conservation

17. Northwest Power and Conservation Council slide 17 Draft 6th Plan Commercial Supply Curve by Major End Use

18. Northwest Power and Conservation Council slide 18 Draft 6th Plan Commercial Supply Curve Interior Lighting

19. Northwest Power and Conservation Council slide 19 Draft 6th Plan Commercial Supply Curve Exterior Lighting

20. Draft 6th Plan Commercial Supply Curve HVAC

21. Draft 6th Plan Commercial Supply Curve Process Equipment

22. Northwest Power and Conservation Council slide 22 Draft 6th Plan Commercial Supply Curve Integrated Building Design

23. Northwest Power and Conservation Council slide 23 6 th Plan Industrial Conservation Potential

24. Northwest Power and Conservation Council slide 24 Non-DSI Industrial Sector – What’s Covered: Air Compressor Demand Reduction Air Compressor Demand Reduction Air Compressor Equipment Air Compressor Equipment Air Compressor Management Air Compressor Management HighBay Lighting HighBay Lighting Lighting Controls Lighting Controls Motors: Efficient Rewind VSD Controls Motors: Efficient Rewind VSD Controls Motor Management Program Motor Management Program Fan Efficient Centrifugal Fan Efficient Centrifugal Food: Fans and Blowers Food: Fans and Blowers Other: Fans and Blowers Other: Fans and Blowers Fan ASD Control Fan ASD Control Premium Pump Premium Pump Pump ASD Control Pump ASD Control Transformers Transformers Synchronous Belts Synchronous Belts Food: Cooling and Storage Food: Cooling and Storage Food: Refrig Storage O&M Food: Refrig Storage O&M Metal: New Arc Furnace Metal: New Arc Furnace Paper: Medium Consistency Pump Mech Pulp: Refiner Replacement Mech Pulp: Premium Process Mech Pulp: Refiner Plate Improvement Kraft Pulp: Effluent Treatment System Kraft Pulp: Efficient Agitator Paper: Efficient Pulp Screen Paper: Premium Fan Paper: Material Handling Wood: Replace Pneumatic Conveyor Wood: Hydraulic Press Cold Storage Retrofit Cold Storage Tuneup Fruit Storage Refer Retrofit CS Retrofit -- CO2 Scrub CS Retrofit -- Membrane Fruit Storage Tuneup Grocery Distribution Retrofit & Tuneup Generic O&M

25. Northwest Power and Conservation Council slide 25 Industrial Energy Savings Potential An Act in Three Parts Cross-industry systems Cross-industry systems –Pumping, Air Compression, Fans, Lighting Industry-specific systems Industry-specific systems –Refiner plates in mechanical pulping –Refrigeration in food processing –Controlled atmosphere storage Systems Optimization & Management Systems Optimization & Management –System & Whole-plant Energy Management –Optimization, Demand Management, Sizing

26. Northwest Power and Conservation Council slide 26 Industrial Measure Bundles

27. Northwest Power and Conservation Council slide 27 Draft 6th Plan Supply Curve Industrial Sector

28. Northwest Power and Conservation Council Distribution System Efficiency Potential & Conservation Voltage Reduction

29. Northwest Power and Conservation Council slide 29 Utility Distribution System Efficiency What’s Covered System Optimization System Optimization Line Drop Compensation Line Drop Compensation End of Line Voltage Feedback End of Line Voltage Feedback Home Voltage Regulation Home Voltage Regulation

30. Northwest Power and Conservation Council slide 30 From Here To Here And In Here Energy & Capacity Savings

31. Northwest Power and Conservation Council slide 31 Preliminary Draft 6th Plan Supply Curve Utility Distribution System Conservation

32. Northwest Power and Conservation Council slide 32 Agriculture - What’s Covered Irrigation System Efficiency Improvements Irrigation System Efficiency Improvements –Conversion of Center Pivot, Wheel Line and Hand Line to Lower Pressure Delivery Systems –Improvements in pump efficiency –System leak reduction –Improved sprinkler and nozzles Irrigation Water Management Irrigation Water Management –Scientific Irrigation Water Scheduling Dairy Farm Milk Production Dairy Farm Milk Production

33. Northwest Power and Conservation Council slide 33 Dairy Milk Production Conservation Potential “On farm” dairy milk production is the largest single use of electricity in agriculture sector after irrigation “On farm” dairy milk production is the largest single use of electricity in agriculture sector after irrigation New Measure for 6 th Plan New Measure for 6 th Plan –Current conservation programs are targeting savings from dairies, but no regional estimate of savings potential Average dairy uses 800 – 1200 kWh/cow-yr There are approximately 885,000 milking cows in PNW

34. Northwest Power and Conservation Council slide 34 Agriculture Sector Technically Achievable Conservation Potential