E-1Report
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2. 2023-2025 DSM PLAN PERIOD FORECAST AND 2025 YEAR-END FORECAST 5 6
AI summary The document section outlines the 2023-2025 Demand Side Management (DSM) Plan Period Forecast and the 2025 Year-End Forecast, though no detailed content is provided in the extracted text. It is part of a regulatory proceeding involving Nova Scotia energy entities.
plications of the 2024 DSM Evaluation, filed March 31, 2025, to all of its programs, and expects the results of that assessment to be fully reflected in the updated forecast in the Q2 2025 DSM Report. E1's current forecast projects that 20...
AI summary E1's 2025 forecast shows energy savings below 2025 Plan as Approved targets, except for Affordable Multi-family Housing and Mi'kmaw Home Energy Efficiency Project. Key factors include lower savings in Residential Behaviour programs and reduced effectiveness in Green Heat and Efficient Product Installation measures. The forecast references the 2024 DSM Evaluation and M12186 report.
1 Table 5: Residential Efficient Product Rebates RESIDENTIAL EFFICIENT PRODUCT REBATES (2025) Residential Efficient Product Rebates Energy Savings (GWh) Demand Savings (MW) Expenditure ($ million) Unit Cost ($/kWh) 2025 Plan as Approved 10...
AI summary Residential Efficient Product Rebates in 2025 show higher energy savings (13.4 GWh forecast vs. 10.9 GWh approved) due to strong Instant Savings program performance. Demand savings (0.4 MW) and expenditures ($2.7M) are lower than approved targets, driven by product mix shifts (e.g., low-demand-saving items) and program changes like Appliance Retirement ending in 2025.
1 9. ENABLING STRATEGIES - 2 The Enabling Strategies component in the 2023-2025 DSM Plan focuses on the following three - 3 categories: - 4 Education and Outreach; - 5 Development and Research; and - 6 Other Enabling Strategies. 7 - 8 [Tab...
AI summary The Enabling Strategies component of the 2023-2025 DSM Plan includes three categories: Education and Outreach, Development and Research, and Other Enabling Strategies. Table 13 outlines 2025 Plan expenditures and Q1 activity highlights.
1. 2025 RATE CLASS EXPENDITURES E1's 2025 year-end forecast expenditures by rate class is the sum of rate class allocations calculated by program component. For each program component, the spending by rate class percentages from the previo...
AI summary E1 forecasts 2025 rate class expenditures using historical spending trends from 2022-2024. Large general, small industrial, and municipal expenditures are projected to decrease due to lower participation in Demand Response and Custom Incentives programs, while medium and large industrial expenditures are expected to rise. Q1 2025 actual expenditures were 25% of the 2025 Plan as Approved.