Topic:"Energy Efficiency Budgets" in M13053

Table 2: 2026 Plan as Approved, 2026 Mid-course Adjustment, Year-end Forecast, and Q2 Results p , First-Year Energy Lifetime Energy Peak EE Demand Savings Investment ($ million) Available Capacity First-Year Energy Lifetime Energy Savings...

AI summary The table compares the 2026 Plan as approved, mid-course adjustment, year-end forecast, and Q2 results for energy efficiency programs. It includes metrics like energy savings, investment, and available capacity for various programs such as Efficient Product Rebates, Instant Savings, and Existing Residential.

3.2 Unit Cost - Unit cost data is a calculation output of E1's investment and savings over a defined time period. - Factors that influence unit cost results typically include: - the level of participation in a program or program component;...

AI summary The unit cost data is calculated based on E1's investment and savings over time, influenced by factors such as program participation, product mix, changes in savings, and program costs. Table 4 provides unit cost data for the 2026 Plan as Approved, mid-course adjustment, year-end forecast, and year-to-date results.

Table 4: Unit Cost First-Year Unit Cost 2026 Plan as Approved ($/kWh) 2026 Mid-Course Adjustment ($/kWh) 2026 Year-end Forecast ($/kWh) 2026 Actual YTD ($/kWh) al Efficient Product Rebates 0.52 0.34 0.41 0.45 enti Existing Residential 0.65...

AI summary Table 4 presents unit costs for various energy efficiency programs under the 2026 DSM Extension Plan, including approved, adjusted, forecasted, and actual year-to-date costs. The data covers residential, low-income, and business programs, with a subtotal for Enabling Strategies.

First-year unit cost is provided to two decimal places due to the relative magnitude of the figures. Unit costs are calculated using energy savings at the generator, net of free-ridership and spillover, and using unaudited expenditure amou...

AI summary The document discusses the unit costs of energy efficiency programs, noting the end of the New Home Construction program and the impact of the 2025 cybersecurity incident on the Residential Behaviour program. Unit costs are influenced by program components like Existing Residential and BNI sector programs.

3.3 Year-to-Date Expenditures - E1's expenditure results, year-to-date, are $30.3 million. [Figure 1](#page-11-1) presents a breakdown, by - category, of those year-to-date expenditures. - All costs categories, as a percentage of total exp...

AI summary E1's year-to-date expenditures amount to $30.3 million, with all cost categories consistent as a percentage of total expenditures when compared to the same quarter in 2025.

1 Table 7: BNI Efficient Product Rebates BNI EFFICIENT PRODUCT REBATES (2026) BNI Efficient Product Rebates Energy Savings (GWh) Demand Savings (MW) Expenditure ($ million) Unit Cost ($/kWh) 2026 Plan as Approved 31.9 5.2 8.1 0.25 2026 MCA...

AI summary Table 7 presents the BNI Efficient Product Rebates for 2026, showing energy and demand savings, expenditures, and unit costs across different periods. The year-end forecast aligns closely with the mid-course adjusted targets and the 2026 Plan as Approved.

3 Table 8: Custom Incentives CUSTOM INCENTIVES (2026) Custom Incentives Energy Savings (GWh) Demand Savings (MW) Expenditure ($ million) Unit Cost ($/kWh) 2026 Plan as Approved 38.0 7.4 10.8 0.28 2026 MCA target 41.2 7.4 11.5 0.28 2026 Yea...

AI summary The year-end forecast for Custom Incentives in 2026 is closely aligned with the mid-course adjusted and 2026 Plan as Approved targets for energy savings, demand savings, expenditures, and unit cost, indicating consistency in performance and planning.

11 Table 13: Enabling Strategies ENABLING STRATEGIES (2026) Enabling Strategies category 2026 Plan as Approved expenditures ($ million) 2026 MCA expenditures ($ million) 2026 year end forecast ($ million) YTD 2026 Actual expenditures ($ mi...

AI summary The 2026 Enabling Strategies forecast is aligned with the mid-course adjustment and the 2026 Plan as Approved. Development and Research activities are expected to increase, while Other Enabling Strategies costs are expected to decrease due to reallocation of E1's potential study costs.

6 Table 4: Residential Efficient Product Rebates Rate Class Results Residential Efficient Product Rebates (2026 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Units Reba...

AI summary Table 4 presents the results of the Residential Efficient Product Rebates program for 2026, showing energy savings, expenditures, and units rebated across various rate classes. The majority of savings and rebates are concentrated in the Residential/Charitable category, with minimal contributions from other categories.

1 Table 7: Custom Incentives Rate Class Results Custom Incentives (2026 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Projects / Participants (#) Residential/Charitable...

AI summary Table 7 presents the results of custom incentives across various rate classes in 2026, showing energy and demand savings, expenditures, and the number of projects or participants. The data indicates that General (11) and Large Industrial (23, 25) rate classes have the highest energy savings, while expenditures remain relatively low.

Table 2: Update on implementation of 2025 Evaluation Recommendations Year Evaluation Recommendation Source Comments Status 2025 Leverage key awareness channels to increase program participation in Residential DR within and outside the curr...

AI summary The document provides an update on the implementation of 2025 Evaluation Recommendations. Key actions include increasing Residential DR participation, updating LED baseline standards, planning for market transformation, and conducting project reviews. Some recommendations are in progress, while others have been completed or deferred.