Supplementary visuals displayed during 2019 draft budget workshop

Residential Sector: 2019 Electric Savings Manufactured EPS New Homes Construction 4% 6% Home Retrofit 40% Retail/Distribution 50% NEEA savings not included NEEA savings not included 67 Net savings

Residential Sector: Electric Savings and Cost Trends 250,000,000 $50 $45 200,000,000 $40 $35 Savings (reportable kWh)l 150,000,000 $30 $Millions $25 100,000,000 $20 $15 50,000,000 $10 $5 0 $- 2015 2016 2017 2018 2019 Residential Electric Savings Residential Electric Costs 68 Net savings Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

Residential Sector: 2019 Gas Savings Manufactured Homes 0.3% Home Retrofit 47% EPS New Construction 49% Retail/Distribution 4% 69 Net savings Net savings

Residential Sector: Gas Savings and Cost Trends 3,500,000 $20 $18 3,000,000 $16 2,500,000 $14 $12 2,000,000 Millions Savings (reportable therms) $10 1,500,000 $8 $6 1,000,000 $4 500,000 $2 0 $- 2015 2016 2017 2018 2019 Gas Savings Gas Costs 70 Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget Net savings

Residential Sector Story: Electric Savings 180,000,000 160,000,000 140,000,000 120,000,000 Savings (reportable kWh) 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 2015 2016 2017 2018* 2019* 2020* Net savings 71 NEEA savings not included Chart shows 2015-2017 actuals, 2018 forecast and 2019-2020 draft budget

Residential Sector Story: Gas Savings 3,500,000 3,000,000 2,500,000 Savings (reportable therms) 2,000,000 1,500,000 1,000,000 500,000 0 2015 2016 2017 2018* 2019* 2020* Net savings 72 Chart shows 2015-2017 actuals, 2018 forecast and 2019-2020 draft budget

Residential Sector Story: Electric Thermostats and controls, heating and water heating equipment 30,000,000 25,000,000 Savings (reportable kWh) 20,000,000 15,000,000 10,000,000 5,000,000 0 2015 2016 2017 2018* 2019* 2020* Heating Equipment Thermostats & Controls Water Heating Equipment Net savings 73 Chart shows 2015-2017 actuals, 2018 forecast and 2019-2020 draft budget

Residential Sector Story: Gas Thermostats and controls, heating and water heating equipment 1,200,000 1,000,000 Savings (reportable therms) 800,000 600,000 400,000 200,000 0 2015 2016 2017 2018* 2019* 2020* Heating Equipment Thermostats & Controls Water Heating Equipment Net savings 74 Chart shows 2015-2017 actuals, 2018 forecast and 2019-2020 draft budget

Commercial Sector: 2019 Electric Savings New Buildings 28% Existing Buildings (includes SEM) Multifamily 65% 7% NEEA savings not included 75 Net savings

Commercial Sector: Electric Savings and Cost Trends 250,000,000 $90 $80 200,000,000 $70 $60 150,000,000 $Millions Savings (reportable kWh) $50 $40 100,000,000 $30 $20 50,000,000 $10 0 $- 2015 2016 2017 2018 2019 Commercial Electric Savings Commercial Electric Costs 76 Net savings Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

Commercial Sector: 2019 Gas Savings Multifamily 5% New Existing Buildings Buildings 33% 62% 77 Net savings

Commercial Sector: Gas Savings and Cost Trends 3,500,000 $12 3,000,000 $10 2,500,000 $8 Savings (reportable therms) 2,000,000 $Millions $6 1,500,000 $4 1,000,000 $2 500,000 0 $- 2015 2016 2017 2018 2019 Commercial Gas Savings Commercial Gas Costs 78 Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget Net savings

Commercial Sector Story: Electric savings by program 200,000,000 180,000,000 160,000,000 140,000,000 Savings (reportable kWh) 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 2015 2016 2017 2018* 2019* Existing Multifamily Existing Buildings New Buildings SEM Net savings 79 Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget

Commercial Sector Story: Gas Savings by Program 3,500,000 3,000,000 2,500,000 Savings (reportable therms) 2,000,000 1,500,000 1,000,000 500,000 0 2015 2016 2017 2018* 2019* Existing Multifamily Existing Buildings New Buildings SEM Net savings 80 Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget

Commercial Sector Story: Incentives by Program $60,000,000 $50,000,000 $40,000,000 Incentives $30,000,000 $20,000,000 $10,000,000 $0 2015 2016 2017 2018* 2019* Existing Multifamily Existing Buildings New Buildings SEM Net savings 81 Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget

Industrial Sector: 2019 Electric Savings Chart Title Megaproject 13% Standard Custom 9% 36% SEM 9% Lighting 33% NEEA savings not included 82 Net savings

Industrial Sector: Electric Savings and Cost Trends 180,000,000 $45 160,000,000 $40 140,000,000 $35 120,000,000 $30 $Millions 100,000,000 $25 Savings (reportable kWh) 80,000,000 $20 60,000,000 $15 40,000,000 $10 20,000,000 $5 0 $- 2015 2016 2017 2018 2019 Industrial Electric Savings Industrial Electric Costs 83 Net savings Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

Industrial Sector: 2019 Gas Savings Standard 31% Custom 67% SEM 2% 84 Net savings

Industrial Sector: Gas Savings and Cost Trends 2,500,000 $4 $3 2,000,000 $3 1,500,000 Savings (reportable therms) $2 $Millions $2 1,000,000 $1 500,000 $1 0 $- 2015 2016 2017 2018 2019 Commercial Gas Savings Commercial Gas Costs 85 Net savings Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget

Industrial Sector Story: Electric Savings by Track 180,000,000 160,000,000 140,000,000 Savings (reportable kWh) 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 2015 2016 2017 2018* 2019* Custom Lighting Mega Projects Standard Strategic Energy Mgmt Net savings 86 Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget

Industrial Sector Story: Gas Savings by Track 2,500,000 2,000,000 Savings (reportable therms) 1,500,000 1,000,000 500,000 0 2015 2016 2017 2018* 2019* Custom Standard Strategic Energy Mgmt Net savings 87 Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget

Industrial Sector Story: Incentives by Track $25,000,000 $20,000,000 $15,000,000 Incentive $10,000,000 $5,000,000 $0 2015 2016 2017 2018* 2019* Custom Lighting Mega Projects Standard Strategic Energy Mgmt Net savings 88 Chart shows 2015-2017 actuals, 2018 forecast and 2019 draft budget

NEEA: Electric Savings and Cost Trends 80,000,000 $8.0 70,000,000 60,000,000 $7.5 50,000,000 kWhe $Millione 40,000,000 $7.0 30,000,000 20,000,000 $6.5 10,000,000 - $6.0 2015 2016 2017 2018 2019 NEEA Electric Savings NEEA Electric Expenditure Net savings Chart shows 2015-2017 actuals, 2018 budget and 2019 draft budget 89 This chart shows electric market transformation savings and costs only. Energy Trust allocated $1.4 million budget to NEEA for gas market transformation activities; savings are expected in subsequent years

Renewable Energy Sector: 2019 Generation Pacific Power (Other Renewables) 0.11 aMW Pacific Power PGE (Solar) (Solar) 1.16 0.79 aMW aMW 90

Renewable Energy Pipeline Building Process (representative) 91

Solar Forecast Similar commercial market Post-RETC reduction in the residential market 15 Installed generation (million kWh) 10 5 0 2015 2016 2017 2018 2019

Supplementary visuals displayed during 2019 draft budget workshop - PowerPoint PPT Presentation

Supplementary visuals displayed during 2019 draft budget workshop Residential Sector: 2019 Electric Savings Manufactured EPS New Homes Construction 4% 6% Home Retrofit 40% Retail/Distribution 50% NEEA savings not included NEEA savings

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