E-1Report
6 passages
3. QUARTERLY HIGHLIGHTS - This section provides results on program participation, unit cost data, and DSM expenditures for - the Q1 period. 2025 rate class allocations and year-to-date rate class results by program are - provided in Attach...
AI summary This section outlines Q1 results for program participation, unit cost data, and DSM expenditures. It references Attachment 1 containing 2025 rate class allocations and year-to-date program performance metrics.
ATTACHMENT 1: YEAR-TO-DATE 2025 RATE CLASS RESULTS
AI summary Attachment 1 presents Year-to-Date 2025 Rate Class Results from a Nova Scotia regulatory proceeding, though no specific data or analysis is detailed in the provided text. The document likely outlines rate class performance metrics for utility services.
Attachment 1: 2025 Rate Class Results (Year-to-Date)
AI summary Attachment 1 presents the 2025 rate class results year-to-date, though no detailed information is provided in the text. The document is part of a Nova Scotia regulatory proceeding involving utility rate structures.
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.
1 2. 2025 RATE CLASS RESULTS BY PROGRAM - 2 Tables 2 through 6 provide a breakdown of net incremental energy and net peak demand - 3 savings, expenditures, and participation achieved year-to-date, by rate class within each - 4 program.
AI summary The document presents tables (2-6) detailing energy savings, expenditures, and participation by rate class within each program for 2025.
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.