Attachment 1: 2026 Rate Class Results (Year-to-Date) E1 reports on planned and actual DSM expenditures by rate class to aid in cost recovery allocations.[9](#page-32-0) The following sections provide information on E1's rate class allocati...
AI summary Attachment 1 discusses E1's 2026 rate class results, including planned and actual DSM expenditures, a comparison of 2026 Plan expenditures to year-end forecasts, and an updated outlook for the 2023-2026 DSM Plan period by rate class.
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 rate class allocations for the 2026 DSM Plan, the 2026 mi...
AI summary E1 introduced a new rate class allocation methodology in 2025, used in the 2026 DSM Plan and mid-course adjustment. Allocations are based on spending percentages from previous years, with industrial classes excluded from certain Enabling Strategies costs. The methodology is referenced in a 2015 NSUARB Order related to DSM programs and cost recovery.