Topic:"Budgets And Targets" in M07544

Project Scope and Background The UARB directed EfficiencyOne to present these recommendations as a result of the regulatory process for the proposed 2016-2018 Demand Side Management (DSM) Resource Plan. In its August 12, 2015 Decision, the...

AI summary The UARB directed EfficiencyOne to present recommendations for the 2016-2018 DSM Resource Plan, following a budget directive of $102.15 million set in August 2015. This followed a budget adjustment in the Quantum Agreement, with initial energy and demand savings targets remaining unchanged.

Budget ($) Energy Savings Target (GWh) Demand Savings Target (MW) Initial Filing $121.5 million 405.9 62.5 Quantum Agreement $113.5 million 405.9 62.5 Final Order $102.15 million 405.9 62.5 Table 1: EfficiencyOne Targets and Budgets Betwee...

AI summary The document outlines the EfficiencyOne targets and budgets, including initial filing, Quantum Agreement, and Final Order figures. A regulatory hearing was held to address issues identified by the UARB in its Final Issues List.

The gas utilities have developed and submitted their annual DSM program budgets for all proposed programs for OEB approval 2015-2020. The budgets are comprehensive including financial, marketing and communications, administration and staff...

AI summary The gas utilities have submitted annual DSM program budgets for 2015-2020 for OEB approval. The budgets cover financial, marketing, administration, and evaluation aspects, and the OEB has approved them with modifications.

Budget ($) Energy Savings Target (GWh) Demand Savings Target (MW) Initial Filing $121.5 million 405.9 62.5 Quantum Agreement $113.5 million 405.9 62.5 Final Order $102.15 million 405.9 62.5 Table 1: EfficiencyOne Targets and Budgets Betwee...

AI summary The document outlines the EfficiencyOne targets and budgets, including the Initial Filing, Quantum Agreement, and Final Order amounts. It mentions a regulatory hearing held to address issues identified by the UARB in its Final Issues List.

The gas utilities have developed and submitted their annual DSM program budgets for all proposed programs for OEB approval 2015-2020. The budgets are comprehensive including financial, marketing and communications, administration and staff...

AI summary The gas utilities have submitted annual DSM program budgets for 2015-2020 for OEB approval. The budgets include financial, marketing, administration, and evaluation components, and the OEB has approved them with modifications.

The gas utilities have developed and submitted their annual DSM program budgets for all proposed programs for OEB approval 2015-2020. The budgets are comprehensive including financial, marketing and communications, administration and staff...

AI summary The gas utilities have submitted annual DSM program budgets for 2015-2020 to the OEB for approval. These budgets include financial, marketing, administration, staffing, and evaluation components. The OEB has approved these budgets with modifications.

Budget ($) Energy Savings Target (GWh) Demand Savings Target (MW) Initial Filing $121.5 million 405.9 62.5 Quantum Agreement $113.5 million 405.9 62.5 Final Order $102.15 million 405.9 62.5 Table 1: EfficiencyOne Targets and Budgets Betwee...

AI summary The document presents a table showing the budget, energy savings target, and demand savings target for EfficiencyOne across different stages: Initial Filing, Quantum Agreement, and Final Order. A regulatory hearing was held to address issues identified by the UARB in its Final Issues List.

Year Annual Savings (GWh) Expenditure ($ million) Unit Cost ($/kWh) 2016 139.9 $50.5 $0.36/kWh 2017 141.7 $50.0 $0.35/kWh 2018 136.2 $52.4 $0.38/kWh Total 417.8 $152.9 $0.37/kWh Table 144 : Nova Scotia Achievable Potential Summary The numb...

AI summary Table 144 shows Nova Scotia's achievable potential for energy efficiency, with ENS's current savings targets nearly reaching 100% of the achievable potential. However, the UARB approved budget is only 50-70% of the forecasted required budget, depending on the year and scenario.

The gas utilities have developed and submitted their annual DSM program budgets for all proposed programs for OEB approval 2015-2020. The budgets are comprehensive including financial, marketing and communications, administration and staff...

AI summary The gas utilities have submitted annual DSM program budgets for 2015-2020 for OEB approval, which include financial, marketing, administration, and evaluation components. The OEB has approved these budgets with modifications.

Figure 20: Gas Program Budgets 4 Utility 2014 (Actuals) 2015 2016 2017 2018 2019 2020 2015-2020 Total Total Proposed Overhead Costs $21,758,000 $14,484,000 $14,147,000 $14,166,000 $14,184,000

AI summary Figure 20 presents gas program budgets from 2014 to 2020, showing total proposed overhead costs for various years. The data highlights the allocation of funds across different years, providing insight into financial planning for gas programs during this period.