E-1Report
6 passages
3. QUARTERLY HIGHLIGHTS - This section provides results on program participation, unit cost data, and DSM expenditures for - the Q2 period. 2025 rate class allocations and year-to-date rate class results by program are - provided in [Attac...
AI summary This section provides Q2 program participation results, unit cost data, and DSM expenditures. It also outlines 2025 rate class allocations and year-to-date results by program, with details in Attachment 1.
Attachment 1: 2025 Rate Class Results (Year-to-Date)
AI summary Attachment 1 from a Nova Scotia regulatory proceeding, titled '2025 Rate Class Results (Year-to-Date)', provides an overview of rate class outcomes as of the current year. However, the content of the attachment is not included in the provided text.
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's 2025 rate class expenditures are forecast using historical spending trends from 2022–2024. Medium industrial and large industrial rate classes show higher-than-planned expenditures due to increased participation in Demand Response and Custom Incentives programs, while large general, small industrial, and municipal classes show lower forecasts due to reduced participation. Year-to-date expenditures are 53% of the 2025 Plan as Approved.
6 Table 1: 2025 Rate Class Allocations 2025 Expenditures by Rate Class Rate Class 2025 Plan as Approved ($ million) 2025 Year end forecast ($ million) YTD Actual 2025 Expenditures ($ million) YTD Actual Expenditures as % of 2025 Plan as Ap...
AI summary Table 1 outlines the 2025 rate class allocations, showing expenditures by category, including actual versus forecasted figures. The data reflects the approved 2023-2025 DSM Resource Plan, with the NSUARB approving the plan in November 2022.
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 data from tables 2 through 6, which detail net incremental energy and peak demand savings, expenditures, and participation by rate class within each program as of 2025. These tables provide a year-to-date breakdown of program performance metrics.
1 Table 5: Custom Incentives Rate Class Results Custom Incentives (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Projects / Participants (#) Residential/Charitable...
AI summary Table 5 presents 2025 YTD results for custom incentives across Nova Scotia rate classes, showing energy and demand savings, expenditures, and participants. Data is unaudited and may have rounding discrepancies.