| |
Summary of 2004 survey results
| Category |
Savings (kwh) |
Expenditures
(Nominal $) |
| 2002 |
2003 |
2004 |
2002 |
2003 | 2004 |
| Utility and Public Benefits Charge Administrator Program Savings
and Expenditures |
707,920,139 |
625,473,624 |
625,386,311 |
$ 138,429,545 |
$ 110,960,872 |
$ 139,676,744 |
| C&RD Savings and Cost |
157,504,267 |
146,010,566 |
107,429,340 |
28,549,615 |
26,913,906 |
37,562,169 |
| NonC&RD, non-ConAug |
540,688,067 |
474,749,741 |
511,015,537 |
104,470,808 |
79,572,815 |
97,057,591 |
| Low Income Weatherization Savings and
Expenditures |
9,727,805 |
4,713,317 |
6,941,434 |
5,409,123 |
4,474,151 |
5,056,984 |
| Average MW |
81 |
71 |
71 |
$
1.7
million/MWa |
$
1.6
million/MWa |
$
2.0
million/MWA |
| Bonneville Programs Savings and
Expenditures |
350,293,338 |
330,222,308 |
233,622,427 |
$ 77,530,187 |
$ 72,324,814 |
$ 58,303,469 |
| C&RD Savings and Credits |
157,504,267 |
146,010,566 |
107,429,340 |
39,910,000 |
41,439,000 |
32,752,000 |
| ConAug Savings and Expenditures |
190,570,063 |
181,117,393 |
123,591,248 |
28,201,000 |
23,793,000 |
19,117,000 |
| Low Income Weatherization Savings and
Expenditures |
2,219,008 |
3,094,349 |
2,601,839 |
$ 2,429,187 |
$ 3,744,814 |
$ 2,473,469 |
| Other Expenditures |
|
|
|
$ 6,990,000 |
$ 3,348,000 |
$ 3,961,000 |
| Average MW |
40 |
38 |
27 |
$
1.9
million/MWa |
$
1.9
million/MWa |
$
2.2
million/MWa |
| Northwest Energy Efficiency Alliance |
288,054,824 |
272,888,423 |
307,795,427 |
$ 22,377,753 |
$ 26,853,304 |
$ 28,008,285 |
| Bonneville |
99,760,903 |
94,508,383 |
106,597,590 |
$ 7,750,000 |
$ 9,300,000 |
$ 9,700,000 |
| Other Funders |
188,293,921 |
178,380,040 |
201,197,837 |
$ 14,627,753 |
$ 17,553,304 |
$ 18,308,285 |
| Average MW |
33 |
31 |
35 |
$
0.7
million/MWa |
$
0.9
million/MWa |
$
0.8
million/MWa |
| Subtotal Bonneville, Utility and Public
Benefits Charge Programs |
900,709,210 |
809,685,366 |
751,579,398 |
$ 176,049,732 |
$ 141,846,686 |
$ 165,228,213 |
| Average MW |
103 |
92 |
86 |
$
1.7
million/MWa |
$
1.5
million/MWa |
$
1.9
million/MWa |
| Total with
Alliance |
1,188,764,034 |
1,082,573,789 |
1,059,374,825 |
$ 198,427,486 |
$ 168,699,990 |
$ 193,236,497 |
| Average MW |
136 |
124 |
121 |
$
1.46
million/MWa |
$
1.37
million/MWa |
$
1.60
million/MWa |
| Average MW with line losses |
146 |
133 |
130 |
|
|
|
Note: Savings from
Bonneville's Conservation and Renewable Resources Program (C&RD)
are shown under both Bonneville and Utility & Public
Benefits Charge Administrator Programs and therefore these values
are not additive. Utility system cost for the savings from the
C&RD program are shown under Utility & Public Benefits
Charge Administrator programs. These costs are estimated by
extrapolating from those utilities that reported their C&RD
program cost to those who did not. The amount of the rate discount
credits provided by Bonneville for these savings are shown under
Bonneville's program expenditures and are not additive. |
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