Topic:"Revenue Requirement" in M07544

2012 2013 2014 2012–2014 Total Energy savings in megawatt- hours (MWh) 110,179 85,582 91,146 286,907 Total Resource Benefits 2 $118,358,445 $83,830,177 $82,101,439 $284,290,061 U.S. tons of carbon dioxide emissions avoided through efficien...

AI summary The document presents key quantifiable performance indicators (QPIs) for energy efficiency programs, including energy savings in megawatt-hours, total resource benefits, and carbon dioxide emissions avoided from 2012 to 2014. The results show that most goals were achieved or exceeded, with a notable 163% achievement in the ratio of gross electric benefits to spending.

For the Instant Savings Program, CLEAResult has the following recommendations: General Principle Current Activities Recommended Activities Understand Financial Impacts For Instant Savings, EfficiencyOne gains an understanding of financial...

AI summary CLEAResult recommends continuing current activities for the Instant Savings Program, including program evaluation, planning, and financial analysis, while implementing general principles to support incentive level changes and new measures. Cost effectiveness is assessed using TRC and PAC, with regulatory requirements of TRC ≥1.0 at the program level.

Figure 403940: Electricity Use and Number of Customers 1 ELECTRIC - (millions of kilowatt-h ours) TOTAL SALES TOTAL SALES COMMERCIAL AND DELIVERIES DELIVERY SERVICE DELIVERY SERVICE SERVICE FOR AND DELIVERIES OFF-SYSTEM & INDUSTRIAL RAILRO...

AI summary The document presents tables showing electricity and gas use along with the number of customers over several years, providing data on sales, deliveries, and customer counts for different sectors such as residential, commercial, industrial, and others. This data is used for analysis and planning purposes.

FUTURE TARGETS The 2015-2017 period has a savings target of 321,800 MWh, with an associated electricity savings resource acquisition budget of just over $130 million. The total budget for Efficiency Vermont's budget which included revenues...

AI summary The 2015-2017 period has a savings target of 321,800 MWh with a budget of just over $130 million for electricity savings. Efficiency Vermont's total budget, which includes revenues from the efficiency charge, Regional Greenhouse Gas Initiative, ISO-NE Forward Capacity market, and performance fee, is $174 million.

Figure 20: Gas Program Budgets 4 Utility 2014 (Actuals) 2015 2016 2017 2018 2019 2020 2015-2020 Total Proposed Portfolio Overhead Costs $11,735,000 $6,142,000 $5,642,000 $5,642,000 $5,642,000

AI summary Figure 20 presents gas program budgets for various years, showing proposed portfolio overhead costs for a utility. The data includes actuals for 2014 and projections from 2015 to 2020, with a total for the period 2015-2020.