3.3 Year-to-Date Expenditures - [Figure 1](#page-11-1) presents a breakdown, by category, of E1's expenditures year-to-date. Expenditure - results year-to-date are $40.3 million. E1's incentive expenditures, as a percentage of total - expe...
AI summary Figure 1 shows E1's year-to-date expenditures totaling $40.3 million, with incentive expenditures as a percentage comparable to 2023 levels.
1 4. RESIDENTIAL SECTOR - 2 E1's Residential Sector offers the following two programs: - 3 Efficient Product Rebates; and - 4 Existing Residential. - 5 (Note: The New Residential program, featuring the New Home Construction program - 6 com...
AI summary EfficiencyOne's (E1) Residential Sector programs, including Efficient Product Rebates and Existing Residential, achieved 15.5 GWh energy savings and 3.1 MW peak demand savings in Q3. E1 expects to slightly miss 2024 mid-course adjusted targets of 61.0 GWh and 13.5 MW by year-end. The New Residential program ended in 2023, with its wind-up detailed in E1's 2023-2025 DSM Plan. Variations in program expenditures are explained where year-end forecasts differ by 25% or more.
11 Table 5: Existing Residential EXISTING RESIDENTIAL (2024) Existing Residential Energy Savings (GWh) Demand Savings (MW) Expenditure ($ million) Unit Cost ($/kWh) 2024 Plan 58.8 10.2 22.5 0.38 2024 MCA Target 46.5 11.5 19.7 0.42 2024 Yea...
AI summary Table 5 shows Existing Residential energy and demand savings forecasts for 2024, with year-end projections below mid-course adjusted targets due to reduced savings from Residential Behaviour and Affordable Multi-family Housing programs. Increased spending is driven by higher participation needs in Affordable Single-family Homes to offset DSM evaluation overestimations from updated HOT2000 modelling software.
4 Planned 2024 Rate Class Expenditures - 5 Annual planned expenditures per rate class are established using E1's mid-course adjusted - 6 expenditures and historical spending by rate class per program. Year-to-date, actual expenditures - 7...
AI summary Annual 2024 rate class expenditures are based on EfficiencyOne's mid-course adjusted figures and historical spending, with year-to-date spending at $40.3 million (68% of the plan). Table 1 details the breakdown of planned, adjusted, and actual expenditures by rate class.
Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →