financials update for 2014 september 18, 2014. current status of 2014 work plan not-yet-committed...
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Financials Update for 2014
September 18, 2014
Current Status of 2014 Work Plan
• Not-yet-committed tasks soon to be underway:• Task Order for HVAC Interaction Factors (once CBSA is available)• Task Order for Small/Rural Work plan items
$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000
Contract Budget Snapshot (as of Sep 17, 2014)Allocated through WorkPlan 2014 Committed to Contracts 2014 Spent in 2014
2014
Bud
get
Dol
lars
Remaining 2014 Funds to Allocate
Approved 2014 Allocated in Contracts$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$40,767
Remaining to AllocateExisting Measure Review & UpdatesNew Measure Development & Review of Unsolicited ProposalsStandardization of Technical AnalysisTool DevelopmentResearch Projects & Data DevelopmentRegional CoordinationRTF Member Support & AdministrationRTF Management
Plans for Remaining Funds
• HVAC Interaction Factors (starting with preliminary CBSA data)– Initially scoped at $50,000 in work plan
– Still thinking through actual scope
• Identification of small/rural opportunities– Need to scope out (plan to do RFI)
– Initially scoped at $40,000 in work plan, $35,200
– Spent $4,800
Likely will need to re-allocate funds from other projects
Status of Other Contracts
May be under budget• Research Into Action: Need to assess status after non-
res lighting work• SBW: Added money for cost effectiveness guidelines
that were a smaller task than expected• Members: A few appear to be low, but these are small
budgets
The rest are on track for 2014• Note: a big portion is contract analysts
Spending (as of 9/17/14)
$-
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
Allocated
Spent
7
Contact
For more information, contact:
Jennifer AnzianoNorthwest Power and Conservation Council
851 SW 6th AveSuite 1100Portland, OR 97204