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Version 4: Illinois TRM Final TRM Update List 24 th June 2014. TRM Request Tracker. Thank you for updating your tracker items! Since last call 11 removed from list leaving: On-hold - 36 Open - 57 High – 32 [18 Exist, 10 New, 4 Question] Medium – 18 [4 Exist, 14 New]
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Version 4: Illinois TRM Final TRM Update List 24th June 2014
TRM Request Tracker • Thank you for updating your tracker items! • Since last call 11 removed from list leaving: • On-hold - 36 • Open - 57 • High – 32 [18 Exist, 10 New, 4 Question] • Medium – 18 [4 Exist, 14 New] • Low – 7 [1 Exist, 6 New] • About 2/3rd open items Commercial/ Industrial, 1/3rd Residential /Multifamily Version 4.0: Illinois TRM. Item Prioritization
Impact of Open Measures on Budget • Budget was set up for 40 tracker items • We have reviewed the measures and if set at current budget we would suggest: • Include 32 High Priority • Include 4 medium existing changes and pick 4 of the new • Not included: 10 new medium and 7 low • Based on the measures, we can address all 57 in the time frame for the V4.0 update. • Hour impact – 128 hours • Budget impact - $21,400 Version 4.0: Illinois TRM. Item Prioritization
Now we need work papers… New simplified format of the work papers: • Summary of new measure or change • If new measure – blank template to provide content • If existing measure – copy version from V3.0 and apply redline changes. (Add ‘comment’ for additional context that should not be in final characterization) • Section for stakeholder input Version 4.0: Illinois TRM. Item Prioritization
Who and by when (assumes 57 items)? August 1: Work papers for existing measures will be completed October 1: Work papers for new measures will be completed Let us know ASAP if you are unable to create work paper for your issue – e.g. because the original modeling was performed by another party. Version 4.0: Illinois TRM. Item Prioritization
High Priority Version 4.0: Illinois TRM. Item Prioritization
Medium Version 4.0: Illinois TRM. Item Prioritization
Low Priority Version 4.0: Illinois TRM. Item Prioritization
On-hold? • “New measure request for adding doors to refrigerated cases” - equivalent to “Night Covers - Refrigerated Display Case” (Open/Low)? • “Variable Refrigerant Flow” and • “Cycling refrigerated compressed air dryer”– apparent activity last round Presentation title to go here