E-1Report
10 passages
sealing measures, and water-saving measures in Efficient Product Installation) are now generating less opportunities and fewer savings, and transitions are being made within those program components. In the Business, Non-profit, and Instit...
AI summary The 2025 year-end forecast indicates that some program components in Efficient Product Installation are generating fewer savings, while BNI programs are generally aligned with 2025 Plan as Approved targets. Custom Incentives is expected to exceed its targets, but BNI Efficient Product Rebates and Direct Installation are forecast to be lower due to spending constraints. Demand Response program results are still being compiled, with available capacity forecast to be lower than the target.
Table 2: 2025 Plan as Approved, Year-End Forecast, and Q1 Results 202 5 Plan as App roved 202 5 Year-End Fore ast 0 1 and YTD 2025 Res ults F rogram Status First-Yea r Energy Lifetime e Energy Peal EE First-Year Lifetime Peak EE Available...
AI summary The table compares the 2025 Energy Efficiency (EE) Program plan as approved, year-end forecasts, and Q1 results. It includes metrics such as energy savings, peak demand reductions, and program expenditures for initiatives like Efficient Product Rebates and Appliance Retirement.
Table 4: Unit Cost T. Offic Cost First-Year Unit Cost 2025 Plan as Approved ($/kWh) 2025 Year-End forecast ($/kWh) 2025 Actual YTD ($/kWh) Efficient Product Rebates 0.51 0.20 0.15 ıtial Existing Residential 0.39 0.66 0.52 Residential New R...
AI summary Table 4 outlines the unit costs for various energy efficiency programs in 2025, including Efficient Product Rebates, residential programs, and low-income initiatives. The data shows variations in costs between the approved plan, year-end forecasts, and actual performance. The 2023-2025 DSM Resource Plan Compliance filing is referenced, with the NSUARB approving the plan in November 2022.
19 Table 7: BNI Efficient Product Rebates BNI EFFICIENT PRODUCT REBATES (2025) BNI Efficient Product Rebates Energy Savings (GWh) Demand Savings (MW) Expenditure ($ million) Unit Cost ($/kWh) 2025 Plan as Approved 38.5 7.2 8.4 0.22 2025 Ye...
AI summary The BNI Efficient Product Rebates program is forecast to achieve lower energy and demand savings in 2025 compared to the approved plan. This is due to the end of limited-time offers on T8 LED products and the removal of some measures from the program's mix, as E1 manages spending to stay within the $173 million investment limit for the 2023-2025 DSM Plan period.
4 Table 9: Direct Installation DIRECT INSTALLATION (2025) Direct Installation Energy Savings (GWh) Demand Savings (MW) Expenditure ($ million) Unit Cost ($/kWh) 2025 Plan as Approved 12.6 2.6 6.8 0.54 2025 Year-end forecast 7.3 1.9 6.0 0.8...
AI summary Table 9 shows Direct Installation energy and demand savings for 2025, with actual figures lower than approved targets. E1 is managing spending to stay within the $173 million investment limit for the 2023-2025 DSM Plan period.
6 Table 2: Residential Efficient Product Rebates Rate Class Results Residential Efficient Product Rebates (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Units Reba...
AI summary Table 2 presents the results of the Residential Efficient Product Rebates program for 2025, showing energy and demand savings across various rate classes, as well as expenditures and the number of rebates issued. The data highlights the impact of the program on energy efficiency and cost.
Table 3: Existing Residential Rate Class Results Existing Residential (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Housing Units / Products (#) Residential/Chari...
AI summary Table 3 presents the existing residential rate class results for 2025, showing energy and demand savings across different rate classes. The Residential/Charitable class contributes the most in terms of energy savings, while other classes show minimal or no contributions. Expenditures are reported as unaudited, and numbers may not sum due to rounding.
10 BNI Efficient Product Rebates (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Units Rebated (#) Residential/Charitable (2,3,4) 2.0 31.6 0.4 0.5 23,092 Small Gene...
AI summary The table provides data on the BNI Efficient Product Rebates program for 2025, showing energy and demand savings across different categories, along with expenditures and units rebated. The data includes residential, commercial, and industrial segments, and notes that numbers may not sum due to rounding.
10 Table 6: Direct Installation Rate Class Results Direct Installation (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Products (#) Residential/Charitable (2,3,4) 0...
AI summary Table 6 presents the results of the Direct Installation Rate Class for 2025, showing energy and demand savings across various sectors, along with expenditures and number of products installed. The data highlights savings and costs for different rate classes, with total energy savings at 27.2 GWh and total expenditures at $1.4 million.
2024 Evaluation Amend section 7.10 of the New Construction program guide to require M&V for large industrial New Construction projects. 2024-NC-R2 Deferred E1 appreciates this recommendation. Large industrial New Construction projects are...
AI summary The 2024 Evaluation recommends amending section 7.10 of the New Construction program guide to require M&V for large industrial New Construction projects. E1 appreciates the recommendation but notes that such projects are rare and would develop an M&V Plan if needed in the future.