E-1Report
5 passages
Table 1: 2023-2025 DSM Plan Period Forecast 2023-2025 D SM Plan Per iod Forecast Plan Year Energy Savings (GWh) De mand Savinį (MW) gs Ava ilable Capac (MW) iity Affordable Affordable and Mi'k avings appli Single-fami Multi-famil maw Home...
AI summary Table 1 presents the 2023-2025 DSM Plan Period Forecast, including energy savings, demand savings, available capacity, and affordability initiatives. The data shows variances between approved plans and actual results, with some years exceeding targets and others falling short. The table references the 2023-2025 DSM Resource Plan Compliance Filing and a specific matter number.
5 The New Home Construction program component of the New Residential program ended on December 31, 2023. The wind-up of the program 6 component was outlined in E1's 2023-2025 DSM Plan. 7 Affordable Single-family Homes and Mi'kmaw Home Ener...
AI summary The New Home Construction program component of the New Residential program ended on December 31, 2023, as outlined in E1's 2023-2025 DSM Plan. Participation metrics for various DSM programs are defined, including Residential Behaviour, Demand Response, and the correction of a reporting error in the Q2 2025 DSM Report (M12438).
17 Table 10: Demand Response DEMAND RESPONSE (2025) Demand Response Available Capacity (MW) Expenditure ($ million) 2025 Plan as Approved 17.9 5.0 2025 Year-end forecast 6.9 3.5 Q3 2025 Actual - 0.6 1
AI summary Table 10 presents demand response data for 2025, including available capacity and expenditures. The 2025 Plan as Approved shows 17.9 MW of available capacity and $5.0 million in expenditures, while the 2025 Year-end forecast indicates 6.9 MW and $3.5 million. Actual expenditures for Q3 2025 are $0.6 million.
Date Filed: November 25, 2025 Page 22 of 31 DEMAND RESPONSE (2025) YTD 2025 Actual 6.9 2.6 - Available capacity results achieved by the Residential and BNI Demand Response program components during the 2024/2025 season (December 1, 2024 to...
AI summary The Residential and BNI Demand Response program components achieved lower available capacity than the 2025 Plan target of 17.9 MW during the 2024/2025 season. As a new program with a complex value proposition, E1 has faced challenges in building customer awareness and understanding, but has gained insights to improve strategies for future seasons and the next DSM Plan (2027-2031).
10 Table 1: 2025 Rate Class Allocations 2025 Expenditures by Rate Class Rate Class 2025 Plan as Approved ($ million) 2025 Year end forecast ($ million) YTD Actual 2025 Expenditures ($ million) YTD Actual Expenditures as % of 2025 Plan as A...
AI summary Table 1 presents the 2025 rate class allocations, showing actual expenditures compared to the 2025 plan as approved and year-end forecasts. The data indicates varying levels of spending across different rate classes, with some categories significantly below or above their planned and forecasted amounts.