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October 15, 2012| ISO New England

October 15, 2012| ISO New England. ISO Staff. Energy-Efficiency Working Group. 2013 Energy-Efficiency Forecast Data Review. AGENDA. Updated Data Form & Instructions . Data Form Updates for 2013 EE Forecast.

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October 15, 2012| ISO New England

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  1. October 15, 2012| ISO New England ISO Staff Energy-Efficiency Working Group 2013 Energy-Efficiency Forecast Data Review

  2. AGENDA

  3. Updated Data Form & Instructions

  4. Data Form Updates for 2013 EE Forecast • Addition of separate fields for (up to 10) specific Program Measures/End Uses and corresponding % of total program kWh • Changes to Sectors, Program Type and Measure Type • Addition of Adjusted Gross section, used for informational purposes input to Regional Energy Efficeincy Database (REED) • Data input for these fields are not going to be used by ISO-NE for EE Forecast

  5. Detail of Changes Sector Types • Residential • Commercial and Industrial • Low Income * Must Select Sector Type first to be able to select appropriate Program Type

  6. Detail of Changes to Program Types * Must Select Sector Type first to be able to select appropriate Program Type

  7. Detail of Changes to Measure Types

  8. Data Input Update for 2013 EE Forecast • For the 2013 EEF, PAs were provided the new EE Forecast 2013 Data Form. • Forms pre-populated with the data submitted in previous years for consistency. • PAs will need to add distribution of measures in the 10 new measure type fields. • PAs can add adjusted gross values to prior programs submitted. • PAs may delete old Programs that have expired. • PAs may also add new Programs they have implemented.

  9. Budget Updates needed for 2013 EE Forecast • System benefit charges • FCM dollars allocated to EE • RGGI dollars allocated to EE • Dollars budgeted beyond SBC/FCM/RGGI • Approved EE budgets where available • States were requested to provide this data

  10. Energy-Efficiency Program Data Collection Summary

  11. Program Data Summary 15 Program Administrator Reports 4 years of data 547 EE Programs Reported 136 Unique Program Names 4 Unique Customer Classes (prescribed) 18 Unique Program Types (prescribed) 14 Unique Measure/End Uses (prescribed)

  12. 2013 EE Forecast data review

  13. Maine does not report a budget goal

  14. Energy-Efficiency Budget Summary

  15. Budget Data Summary • Only three states submitted budgets to date • MA • CT • VT • None of the submitted budgets are substantially different from last years submitted budgets • Need the rest of the budgets no later than October 26, 2012 in order to incorporate revised values into model • For states that do not submit budgets, the forecast will use last years submitted budgets as basis

  16. Considerations for Forecast Data Inputs and Next Steps Discussion of EE forecast model process

  17. Model Implementation Next Steps • Resolve any outstanding data issues • Model Considerations • Shift in portfolio offerings • Escalator for production costs • Budget expansion or contraction • Realization and spending rates • Draft revised forecast and post for review and comment by EEFWG • Review and discuss comments with EEFWG • Finalize EE Forecast

  18. 2013 EE Forecast Schedule *Dates subject to modification

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