E-1Report
8 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.
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 $173 million investment limit for the 2023-2025 DSM Plan period.
7 Table 8: Custom Incentives CUSTOM INCENTIVES (2025) Custom Incentives Energy Savings (GWh) Demand Savings (MW) Expenditure ($ million) Unit Cost ($/kWh) 2025 Plan as Approved 26.8 5.1 8.6 0.32 2025 Year-end forecast 43.6 7.3 9.9 0.23 Q1...
AI summary Table 8 presents the performance of Custom Incentives in 2025, showing that energy and demand savings are expected to exceed the 2025 Plan as Approved targets due to high-savings projects closing during the year. The 2025 Year-end forecast indicates higher energy and demand savings compared to the approved plan.
6 Table 2: Residential Efficient Product Rebates Rate Class Results Residential Efficient Product Rebates (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ 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 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.
Table 1 Update on Implementation of 2024 Evaluation Recommendations Year Evaluation/ Verification Recommendation Text Source Status Comments Expected Period of Completion 2024 Evaluation Investigate the impact of increasing modelling incen...
AI summary This table outlines the progress on implementing a 2024 evaluation recommendation to investigate the impact of increasing modelling incentives on service. E1 agrees with the recommendation and plans to conduct an investigation in 2025.