E-12027-2031 DSM Plan Application
18 passages
4.5 RATE AND BILL CONSIDERATIONS & RATE AND BILL IMPACT ANALYSIS (RBIA) FOR 2027–2031 E1's RBIA for the Preferred Plan demonstrates that participants in DSM benefit from bill savings. The reductions in energy use and demand achieved by par...
AI summary E1's Rate and Bill Impact Analysis (RBIA) for the Preferred Plan shows that DSM participants benefit from bill savings, with energy efficiency and demand response having positive effects on rates, and solar-PV having minimal impact. These findings are consistent with historical data from 2011 to 2026.
GLOSSARY OF TERMS Term Definition Program Administrator Cost (PAC) test Primary cost-effectiveness screen at the portfolio level, discount using NS Power's WACC. Strategic electrification is assessed using a modified PAC that includes the...
AI summary The document defines key terms related to energy programs and regulatory processes in Nova Scotia. It outlines the Program Administrator Cost (PAC) test, Program Cost Recovery (PCR), Program Spending and Targets, Rate and Bill Impact Analysis (RBIA), and Rate Class actual spending.
1 4.7 RATE CLASS ALLOCATIONS 2 E1 has committed to improve the accuracy of the estimates used for the rate class allocation of 3 expenditures in the DSM Plan. For the 2027–2031 DSM Preferred Plan, E1 largely followed its approach 4 taken f...
AI summary E1 has committed to improving the accuracy of rate class allocation estimates for expenditures in the DSM Plan. For the 2027–2031 DSM Preferred Plan, E1 used historical data from 2022 to 2024, reviewed customer commitments, and incorporated assumptions for program changes affecting specific rate classes.
ayers (forward looking) are shown below in [Figure 1.](#page-234-0) DATE FILED: March 31, 2026 Page 3 of 23 9 2 PAC net lifetime benefits of the DSM Portfolio. Discounted using WACC. 1 Key highlights of the 2026 historical RBIA include: -...
AI summary The 2026 historical Rate and Bill Impact Analysis (RBIA) highlights the impact of Demand Side Management (DSM) programs on electricity bills in Nova Scotia. Participants in DSM programs experienced average annual bill reductions ranging from 2.8% to 12.7%, while non-participants saw bill increases of 0.5% to 2.9%. Overall, ratepayers will save over $3.2 billion between 2011 and 2041 due to energy and demand reductions from DSM programs.
4 [Table 1](#page-243-1) highlights results in more detail by individual rate class for the 2027–2031 forward looking RBIA. 6 Table 1: Rate and Bill Impacts by Rate Class as a Result of 2027-2031 DSM Preferred Plan Activities Preferred Pla...
AI summary Table 1 presents the rate and bill impacts by rate class resulting from the 2027–2031 DSM Preferred Plan activities. The data shows the average rate impact, average bill impact for participants and non-participants, and total class average bill impact across various rate classes.
5 8. CONCLUSION - 6 Highlights from the 2027–2031 DSM Preferred Plan RBIA analysis include: - Over the 20 years of the study period, participants in DSM programs see average annual bill 8 reductions ranging from a low of 0.04 percent (aver...
AI summary The RBIA analysis for the 2027–2031 DSM Preferred Plan highlights that Nova Scotian ratepayers will save $0.4 billion over 20 years due to energy and demand reductions. The analysis shows varying bill impacts for participants and non-participants, with maximizing customer participation helping to mitigate rate impacts. The RBIA excludes non-rate-related benefits such as reduced greenhouse gas emissions and local economic investment.
DATE FILED: March 31, 2026 Page 8 of 8 Attachment 4: Results by Rate Class 2026 Historical Line# Rate and Bill Impacts of DSM on the Residential Class 1 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2...
AI summary The document presents historical data on the rate and bill impacts of Demand Side Management (DSM) on the residential class from 2011 to 2055. It includes metrics such as net incremental energy savings, total annual energy savings, DSM expenditures, and participant activity over time.
This graph shows bill impacts of all DSM resources combined,as percentage differences relative to the no-DSM scenario. 'Participants' represents a customer with average energy use and average DSM savings . 'Non-Participants' represents a c...
AI summary The text discusses the bill impacts of Demand Side Management (DSM) resources, comparing participants and non-participants, and presents graphs showing annual and active participation rates for different DSM resources. The figures illustrate how DSM affects customer bills and participation levels across various resources.
DATE FILED: March 31, 2026 Page 1 of 8 Line# Rate and Bill Impacts of DSM on the Small General Class 1 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2...
AI summary The document presents a table analyzing the rate and bill impacts of Demand Side Management (DSM) on the Small General Class from 2011 to 2055. It details energy savings, expenditures, participant numbers, and energy savings per participant over time, highlighting trends and changes in DSM effectiveness and participation.
This graph shows bill impacts of all DSM resources combined,as percentage differences relative to the no-DSM scenario. 'Participants' represents a customer with average energy use and average DSM savings . 'Non-Participants' represents a c...
AI summary The text discusses the bill impacts of Demand Side Management (DSM) resources compared to a no-DSM scenario, showing participation rates for different DSM resources. It also explains how participation is measured, distinguishing between 'Annual' and 'Active' participation, and highlights potential overlaps in participant counts across resources.
DATE FILED: March 31, 2026 Page 2 of 8 Line# Rate and Bill Impacts of DSM on the General Class 1 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 20...
AI summary The table presents the rate and bill impacts of Demand Side Management (DSM) on the General Class over time, including energy savings, expenditures, and participant numbers. It highlights trends in energy savings and participant engagement from 2011 to 2055.
This graph shows bill impacts of all DSM resources combined,as percentage differences relative to the no-DSM scenario. 'Participants' represents a customer with average energy use and average DSM savings . 'Non-Participants' represents a c...
AI summary The text includes figures analyzing the bill impacts of Demand Side Management (DSM) resources, participation rates across different DSM programs, and related metrics. The figures compare participants, non-participants, and total customers, and show annual and active participation rates by DSM resource.
fter removing double-counting of participants from multiple resources. DATE FILED: March 31, 2026 Page 3 of 8 This graph shows bill impacts of all DSM resources combined,as percentage differences relative to the no-DSM scenario. 'Participa...
AI summary The text discusses the bill and rate impacts of Demand Side Management (DSM) resources, illustrating participation rates and double-counting adjustments. It includes graphical representations of annual and active participation, differentiated by DSM resources and customer classes, with a focus on hypothetical scenarios and participation metrics.
DATE FILED: March 31, 2026 Page 4 of 8 Line# Rate and Bill Impacts of DSM on the Small Industrial Class 1 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 203...
AI summary The document presents a detailed table showing the rate and bill impacts of Demand Side Management (DSM) on the small industrial class over several years, including energy savings, expenditures, number of participants, and average energy savings per participant. The data spans from 2011 to 2055 and includes metrics such as net incremental and total annual energy savings in gigawatt-hours, DSM expenditures in millions of dollars, and participant numbers.
This graph shows bill impacts of all DSM resources combined,as percentage differences relative to the no-DSM scenario. 'Participants' represents a customer with average energy use and average DSM savings . 'Non-Participants' represents a c...
AI summary The document presents graphical data on the bill impacts of Demand Side Management (DSM) resources, comparing participants and non-participants, and showing annual and active participation rates across different DSM resources. The figures illustrate how DSM affects customer energy use and rates, with a focus on participation metrics and rate impacts.
fter removing double-counting of participants from multiple resources. DATE FILED: March 31, 2026 Page 5 of 8 This graph shows bill impacts of all DSM resources combined,as percentage differences relative to the no-DSM scenario. 'Participa...
AI summary The document includes graphs analyzing the bill and rate impacts of Demand Side Management (DSM) resources, as well as participation rates across different customer classes. It distinguishes between 'Participants' and 'Non-Participants' and accounts for double-counting of participants across multiple resources.
fter removing double-counting of participants from multiple resources. DATE FILED: March 31, 2026 Page 6 of 8 This graph shows bill impacts of all DSM resources combined,as percentage differences relative to the no-DSM scenario. 'Participa...
AI summary The text discusses the bill and rate impacts of Demand Side Management (DSM) resources, including participation rates for different customer classes. It highlights the distinction between 'Participants' and 'Non-Participants' and provides visual representations of participation and impact data, with adjustments for double-counting across resources.
fter removing double-counting of participants from multiple resources. DATE FILED: March 31, 2026 Page 7 of 8 This graph shows bill impacts of all DSM resources combined,as percentage differences relative to the no-DSM scenario. 'Participa...
AI summary The document presents graphical data on the bill impacts of Demand Side Management (DSM) resources, comparing participants and non-participants, and illustrates participation rates across different DSM resources. It also references an attachment containing assumptions for the 2027-2031 DSM Plan and historical data from 2026.
E-9E1 (IG) RIRs 1-29
9 passages
Request IR-16: Reference: Exhibit E-1, Application, Appendix A, Section 4.7, pages 40–42/112; Exhibit E- 1, Appendix B, Attachment 2. Preamble: E1 states that the rate-class allocation of expenditures was developed using three years of his...
AI summary The request seeks detailed information on the rate-class allocation methodology used by E1, including its full methodology, historical data, reconciliation with the 2027–2031 Preferred Plan, and confirmation of programs requiring bespoke assumptions. It also asks for confirmation on mid-course adjustments affecting spending allocations.
ova Scotia Independent Energy System Operator's (NSIESO) 2026 Integrated Resource Plan (IRP). The referenced statement reflects E1's expectations that there will be an update to the 2026 DSM Potential Study to inform the 2032–2036 DSM Plan...
AI summary E1 outlines its expectations for updating the 2026 DSM Potential Study to inform the 2032–2036 DSM Plan and the IRP process led by the NSIESO. The primary objective of the study is to project technically achievable and cost-effective DSM potential, not to assess rate or bill impacts. Rate and bill impacts are evaluated separately through the RBIA.
- Attachment 3 from the 2026 DSM Plan) on the custom program components: 2026 Proposed 2027 Preferred Plan 2028 Preferred Plan Measure Name First Year Savings (MWh) Per Unit Incentive Participation Units Total Incentive PAC Ratio First Yea...
AI summary Attachment 3 from the 2026 DSM Plan outlines the proposed and preferred plans for custom program components, including Pay for Performance, New Construction, Industrial Retrofit, Commercial Retrofit, Building Optimization, and Equity Deserving Retrofits, with details on savings, incentives, participation units, and PAC ratios for each year from 2026 to 2028.
age - 2 incentives when excluding these lower cost projects (e.g., compressed air leak audits) and - 3 increased future incentives to those amounts. DATE FILED: May 28, 2026 E1 (IG) IR-19 Page 8 of 8 Request IR-20: Reference: Exhibit E-1,...
AI summary The request seeks analysis of rate and bill impacts for an alternate scenario, assumptions behind lower bill impacts for industrial customers, and whether a 4% average bill impact is considered sufficient for participation in energy efficiency programs.
any benchmarks, customer feedback, or prior program experience relied on to support that conclusion. i) Does E1 view this level of participant payback as a barrier for participation? Please explain. - 1 (d) For the Medium Industrial and La...
AI summary The text requests information on participant payback barriers, load profiles, bill impacts, and customer participation rates for Medium and Large Industrial rate classes. It also asks for explanations on anticipated bill savings for non-participants. A reference is made to Table 1 in the IR response.
3. Savings opportunities are concentrated in ancillary systems Energy efficiency programs can achieve savings through non-process and support systems (e.g., compressed air, pumping, refrigeration). However, these systems typically represen...
AI summary Energy efficiency programs can achieve savings through non-process systems, but these systems represent a smaller share of total energy use in industrial facilities. E1 concludes that lower percentage bill impacts for Medium and Large Industrial customers are consistent with their energy use profile. The RBIA confirms that energy savings offset rate impacts associated with DSM for these customers.
DATE FILED: May 28, 2026 E1 (IG) IR-24 Page 2 of 4 1 Response IR-24: 2 3 (a) The Rate and Bill Impact Analysis (RBIA) estimates a Large Industrial rate impact of 6.26 4 percent in 2027 and 6.02 percent in 2028. 5 i) The following context h...
AI summary The Rate and Bill Impact Analysis (RBIA) estimates a Large Industrial rate impact of 6.26% in 2027 and 6.02% in 2028. These impacts are relative to a No DSM scenario and reflect combined effects of program cost recovery, lost revenue, and avoided costs. The RBIA assumes these effects are fully incorporated into rates each year, though this may not hold outside of a General Rate Application (GRA).
of costs classified as energy-related. The Large Industrial class receives a higher - allocation of energy-related costs than demand-related costs. DATE FILED: May 28, 2026 E1 (IG) IR-24 Page 4 of 4 Request IR-25: Reference: Exhibit E-1(i)...
AI summary The document discusses the allocation of energy-related costs among different classes, particularly highlighting the higher allocation for the Large Industrial class. It also addresses a request regarding line loss factors used in modeling and their application in the Rate and Bill Impact Analysis (RBIA).
Date Filed: May 28, 2026 2025 Results - BNI Demand Response (Smart Synergy) Available Capacity (MW) Available capacity achieved by event (MW) Non-participation rate by event (%) Expenditures Participation (#) Enrolled Achieved Event 1 Even...
AI summary The table presents the 2025 results for the BNI Demand Response (Smart Synergy) program, showing participation rates, available capacity, and expenditures across different customer segments. It highlights low participation and achievement rates in residential and small industrial categories, while general and large general categories show higher participation but still below enrolled capacity.
E-38Synapse (IG) RIR 1 to 10
6 passages
Request IR-2: 2 Reference: E-23, Pages 11-13. 3 Preamble: Synapse concludes E1's Preferred Plan will deliver approximately 215 GWh 4 less in annual energy efficiency savings than the IRP assumes by 2031, and approximately 5 9 MW less in pe...
AI summary The document requests clarification from Synapse regarding the assumptions in the IRP's DSM savings, whether a RBIA was conducted to close the energy efficiency savings gap, and the methodology for allocating incremental investment. It also asks why NSPI's EE contributions were excluded from the comparison in Table 1.
(e) Where an updated IRP is currently underway by IESO-NS, please explain how Synapse proposes that any changes to the IRP's DSM savings assumptions during the 2027–2031 Plan period should be addressed, including whether those changes woul...
AI summary The response discusses the Integrated Resource Plan (IRP) and Demand Side Management (DSM) savings assumptions, noting that the IRP's DSM savings are not binding targets. The response highlights concerns about potential gaps in energy efficiency savings and mentions that no Rate and Bill Impact Analysis (RBIA) was conducted for closing these gaps. It also notes the absence of NS Power-administered energy efficiency programs.
M12780 - In the Matter of EfficiencyOne's (E1) 2027–2031 Demand Side Management (DSM) Resource Plan Application 1 Request IR-3: 2 Reference: E-23, Page 17, lines 18-20. 3 4 5 Over time, lower spending on DSM will increase electricity costs...
AI summary The document discusses the impact of reducing Demand Side Management (DSM) investment on electricity costs for ratepayers, highlighting that lower spending on DSM could lead to higher electricity costs. It requests confirmation of Synapse's recommended annual DSM investment level, whether Synapse has quantified the impact on electricity costs, and provides estimates of the Rate and Bill Impact Analysis (RBIA) for different investment levels.
- 12 (i) Addition of SE Round 2 Modelling to E1's Preferred Plan: 13 E1 estimated the RBIA to each rate class of the $12.2 million 14 for SE in the Round 2 modelling. Please see my response 1 to IG IR-5 for these results. 2 (ii) Addition o...
AI summary The text discusses the addition of SE Round 2 Modelling to E1's Preferred Plan, focusing on the estimation of RBIA for a $12.2 million investment in SE. It also mentions the exclusion of SE for low-income oil-heating customers due to lack of investment level estimates.
Response IR-5: (a) Synapse did not conduct a RBIA for the Round 2 SE results. However, E1 conducted a RBIA for the Round 2 SE results and provided this RBIA in response to Synapse IR-02 as Attachment 2, Appendix K: RBIA Round 2 – Scenario...
AI summary Synapse did not conduct a Rate and Bill Impact Analysis (RBIA) for the Round 2 SE results, but E1 did and provided it as Attachment 2, Appendix K. A snapshot of the disaggregated average rate impacts by rate class is presented in the table and figure.
1 2 I provide a snapshot of the disaggregated customer average bill impacts by rate 3 class from this workbook in the table and figure below.
AI summary The text references a snapshot of disaggregated customer average bill impacts by rate class, presented in a table and figure from a workbook.