Topic:"Cost Considerations" in M13053

3 Of the approximately $1.6 million in expenditures in 2025, $1.2 million was incurred 4 between January and April when Residential Behaviour was fully operational and 5.6 GWh of energy savings was achieved, as reported in E1's 2025 DSM Ev...

AI summary In 2025, E1 incurred $1.6 million in expenditures for the Residential Behaviour program, with $1.2 million spent during the program's operational period and $0.4 million during its paused period. The pause was due to a cybersecurity incident at NS Power, which disrupted data feeds. A mid-course adjustment of $1.2 million was made in Q1 2026 to account for ongoing contractual obligations.

Request IR-1: - In Attachment 1, E1 forecasts that expenditures for several rate classes will differ from those - approved in the 2026 Plan. Please explain whether E1 redistributes funding among programs - when actual expenditures in some...

AI summary The request asks E1 to explain how it redistributes funding among programs when actual expenditures differ from the 2026 Plan, including the method, thresholds, and levels of redistribution, as well as how overspending and underspending items will be treated.