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Summary of 2004 survey results

Category  Savings (kwh)  Expenditures (Nominal $)
2002 2003 2004 2002 20032004
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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