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Topic:"Cost Recovery" in M13053

Matter: EfficiencyOne - 2026 Q2 Demand Side Management (DSM) Report
2 passages 1 document

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E-1Q2 2026 Demand Side Management Report 2 passages
Attachment 1: 2026 Rate Class Results (Year-to-Date) p. p. 31
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 p. pp. 31-32
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.

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