2.1 Forecast for 2023-2025 DSM Plan Period 7 E1's three-year Plan forecast includes E1's actual savings results and expenditures from 2023 and 8 2024, and the current 2025 forecast, which is described in further detail in section 2.2. 9 10...
AI summary E1's 2023-2025 DSM Plan forecasts spending $173 million and meeting 90% or more of three performance targets, but expects to fall short of the 17.9 MW available capacity target due to challenges with its Demand Response program launched in 2023.
22 2023-2025 DSM Resource Plan Compliance Filing, Appendix C, Schedule E, pages 39-42, October 4, 2022. The NSUARB approved the 2023-2025 DSM Plan on November 8, 2022. Numbers may not sum due to rounding.
AI summary The document refers to the NSUARB's approval of the 2023-2025 DSM Resource Plan on November 8, 2022, and cites Appendix C, Schedule E, pages 39-42 from the compliance filing.
2.2 2025 Year-end forecast E1's current year-end forecast projects that E1 will achieve 128.7 GWh of energy savings, 17.2 MW of net peak demand savings, 10.0 MW of available capacity, and 5.4 GWh of net energy savings applicable to Afforda...
AI summary E1's 2025 year-end forecast projects energy savings and investment figures slightly below the approved 2025 DSM Plan. The forecast reflects program transitions, reduced participation in some initiatives, and the impact of program closures. E1 is also assessing the implications of the 2024 DSM Evaluation on its programs.