1. RATE CLASS METHODOLOGY As part of efforts to enhance rate class spending reporting, E1 introduced a new rate class allocation methodology in 2025, which was used to calculate the 2026 DSM Plan rate class allocations, and the 2026 mid-co...
AI summary E1 introduced a 2025 rate class allocation methodology for the 2026 DSM Plan and mid-course adjustments, using historical spending percentages. Industrial classes were excluded from Education and Outreach costs. The methodology aligns with NSUARB Order M06733 and the Public Utilities Act.
13 Table 1: 2026 Rate Class Allocations 2026 Expenditures by Rate Class Rate Class 2026 Plan as Approved ($ million) 2026 MCA ($ million) Variance (MCA to Plan) YTD Actual 2026 Expenditures ($ million) YTD Actual Expenditures as % of 2026...
AI summary Table 1 provides a breakdown of 2026 rate class allocations, showing expenditures approved, mid-course adjustments (MCA), variances, and year-to-date actual expenditures. The data highlights the percentage of planned and MCA expenditures that have been spent so far, with some rate classes showing significant variances.
2.1.3 Municipal Mid-course adjusted expenditures for the municipal rate class are higher than the 2026 Plan as Approved, driven by trends seen over the last three years, including 2025 when $1.4 million was spent on the municipal rate clas...
AI summary Mid-course adjusted expenditures for the municipal rate class exceed the 2026 Plan due to increased spending trends, particularly a rise from $0.5 million in 2023 to $1.4 million in 2025, necessitating an adjustment based on recent results.