1. RATE CLASS METHODOLOGY As part of efforts to enhance rate class spending reporting, E1 introduced a new rate class allocation methodology in 2025, which was used to calculate the 2026 DSM Plan rate class allocations, and the 2026 mid-co...
AI summary E1 introduced a 2025 rate class allocation methodology for the 2026 DSM Plan and mid-course adjustments, using historical spending percentages. Industrial classes were excluded from Education and Outreach costs. The methodology aligns with NSUARB Order M06733 and the Public Utilities Act.
17 Numbers may not sum due to rounding. Expenditure amounts are unaudited. 18 Includes energy efficiency, demand response, and Enabling Strategies investments. 19 14 - 20 E1 has provided explanations of changes of 15 percent or more in the...
AI summary The text discusses mid-course adjustments in expenditures within certain rate classes, noting that E1 has provided explanations for changes of 15 percent or more compared to the 2026 Plan as Approved, specifically in Q1 for large general, medium industrial, municipal, and unmetered rate classes.
2.1.2 Medium industrial Mid-course adjusted expenditures for the medium industrial rate class are higher than the 2026 Plan as Approved as medium industrial participation in the BNI Demand Response program component continues to increase y...
AI summary Mid-course adjusted expenditures for medium industrial rate class exceed the 2026 Plan due to rising participation in the BNI Demand Response program. Available capacity achieved by participants increased from 3.3 MW in 2025 to 7.0 MW in 2026, driving higher incentive payments tied to capacity performance.