Geothermal Technology

# Annual Performance Results and Targets

+----------+-----------+-----------+-----------+-----------+-----------+
| FY 2003  | FY 2004   | FY 2005   | FY 2006   | FY 2007   | FY 2008   |
| Results  | Results   | Results   | Results   | Targets   | Targets   |
+----------+-----------+-----------+-----------+-----------+-----------+
| GPRA     |           |           |           |           |           |
| Unit     |           |           |           |           |           |
| Program  |           |           |           |           |           |
| Goal     |           |           |           |           |           |
| 1        |           |           |           |           |           |
| .1.05.00 |           |           |           |           |           |
| (Ge      |           |           |           |           |           |
| othermal |           |           |           |           |           |
| Tec      |           |           |           |           |           |
| hnology) |           |           |           |           |           |
|          |           |           |           |           |           |
| Te       |           |           |           |           |           |
| chnology |           |           |           |           |           |
| Dev      |           |           |           |           |           |
| elopment |           |           |           |           |           |
| /Systems |           |           |           |           |           |
| Dev      |           |           |           |           |           |
| elopment |           |           |           |           |           |
+----------+-----------+-----------+-----------+-----------+-----------+
| Support  | Create an | Field     | Develop   | Report on | NA        |
| industry | Enhanced  | test a    | an        | c         |           |
| opening  | G         | fully     | E         | ompletion |           |
| and      | eothermal | i         | lectronic | of        |           |
| initial  | System    | ntegrated | R         | program   |           |
| o        | (EGS)     | Diagnost  | epository | a         |           |
| peration | with an   | ics-While | which     | ctivities |           |
| of a 1   | industry  | -Drilling | makes     | and       |           |
| MW       | partner   | (DWD)     | digitized | previous  |           |
| sma      | and test  | advanced  | copies of | year      |           |
| ll-scale | a         | drilling  | all       | funded    |           |
| ge       | ssociated | system in | G         | projects. |           |
| othermal | t         | a         | eothermal | Complete  |           |
| plant in | echnology | high-te   | T         | closeout  |           |
| the      | needed to | mperature | echnology | of        |           |
| State of | operate   | g         | Program   | G         |           |
| New      | and       | eothermal | Research  | eothermal |           |
| Mexico.  | monitor   | well,     | De        | T         |           |
| \[MET\]  | the       | verifying | velopment | echnology |           |
|          | system.   | control   | and       | Program.  |           |
|          | \[NOT     | of        | D         |           |           |
|          | MET\]     | drilling  | eployment |           |           |
|          |           | o         | Technical |           |           |
|          |           | perations | Reports   |           |           |
|          |           | in real   | available |           |           |
|          |           | time,     | via the   |           |           |
|          |           | thereby   | internet, |           |           |
|          |           | reducing  | while     |           |           |
|          |           | costs. If | demo      |           |           |
|          |           | su        | nstrating |           |           |
|          |           | ccessful, | reduction |           |           |
|          |           | DWD will  | in cost   |           |           |
|          |           | reduce    | of power  |           |           |
|          |           | drilling  | for flash |           |           |
|          |           | costs by  | systems   |           |           |
|          |           | one half  | to 4.9    |           |           |
|          |           | of the    | cents/kWh |           |           |
|          |           | total     | from 5.3  |           |           |
|          |           | cost      | cents/kWh |           |           |
|          |           | reduction | in 2005   |           |           |
|          |           | target    | and       |           |           |
|          |           | for       | reducing  |           |           |
|          |           | drilling. | cost of   |           |           |
|          |           | \[MET\]   | binary to |           |           |
|          |           |           | 8.2       |           |           |
|          |           |           | cents/kWh |           |           |
|          |           |           | from 8.5  |           |           |
|          |           |           | in 2005   |           |           |
|          |           |           | based on  |           |           |
|          |           |           | modeled   |           |           |
|          |           |           | analysis. |           |           |
|          |           |           | \[MET\]   |           |           |
+----------+-----------+-----------+-----------+-----------+-----------+
|          | [C        | [C        | [Maintain | [Maintain | NA        |
|          | ontribute | ontribute | total     | total     |           |
|          | propor    | propor    | admin     | admin     |           |
|          | tionately | tionately | istrative | istrative |           |
|          | to EERE's | to EERE's | overhead  | overhead  |           |
|          | corporate | corporate | costs     | costs     |           |
|          | goal of   | goal of   | (defined  | (defined  |           |
|          | reducing  | reducing  | as        | as        |           |
|          | corporate | corporate | program   | program   |           |
|          | and       | and       | direction | direction |           |
|          | program   | program   | and       | and       |           |
|          | uncosteds | adjusted  | program   | program   |           |
|          | to a      | uncosted  | support   | support   |           |
|          | range of  | obligated | excluding | excluding |           |
|          | 20-25     | balances  | earmarks) | earmarks) |           |
|          | percent   | to a      | in        | in        |           |
|          | by        | range of  | relation  | relation  |           |
|          | reducing  | 20-25     | to total  | to total  |           |
|          | program   | percent   | program   | program   |           |
|          | annual    | by        | costs of  | costs of  |           |
|          | uncosteds | reducing  | less than | less than |           |
|          | by 10     | program   | 12        | 12        |           |
|          | percent   | annual    | percent]  | per       |           |
|          | in 2004   | adjusted  | {.underli | cent]{.un |           |
|          | relative  | uncosteds | ne}. [^1] | derline}. |           |
|          | to the    | by 10     | \[MET\]   |           |           |
|          | program   | percent   |           |           |           |
|          | uncosted  | in 2005   |           |           |           |
|          | baseline  | relative  |           |           |           |
|          | (in 2003) | to the    |           |           |           |
|          | until the | program   |           |           |           |
|          | target    | FY 2004   |           |           |           |
|          | range is  | end of    |           |           |           |
|          | met.]{.u  | year      |           |           |           |
|          | nderline} | adjusted  |           |           |           |
|          | \[NOT     | uncosted  |           |           |           |
|          | MET: EERE | baseline  |           |           |           |
|          | actively  | (\        |           |           |           |
|          | acc       | $21,644K) |           |           |           |
|          | elerating | until the |           |           |           |
|          | costing   | target is |           |           |           |
|          | of        | met]{.un  |           |           |           |
|          | funds\]   | derline}. |           |           |           |
|          |           | \[MET\]   |           |           |           |
+----------+-----------+-----------+-----------+-----------+-----------+

[^1]: Baseline for administrative overhead rate currently being
    validated.