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Goal Setting Options for 2020-2022 Savings Goal Setting - PowerPoint PPT Presentation

May 23, 2023 •154 likes •206 views

2020-2022 Savings Goal Setting Options for 2020-2022 Savings Goal Setting Previously Discussed A. Same ramp rate from previous planning cycle B. Steeper ramp rate between 2020 and 2021 Recommended C. 3-year average 2 Electric Goal

  1. 2020-2022 Savings Goal Setting

  2. Options for 2020-2022 Savings Goal Setting Previously Discussed A. Same ramp rate from previous planning cycle B. Steeper ramp rate between 2020 and 2021 Recommended C. 3-year average 2

  3. Electric Goal Setting Recommendation 2020-2022 3-Year Average 0.7% of sales • Based on non-regulated PA Plans Received • Applied net-to-gross ratios • Includes savings from Delmarva’s approved Plan • Relative to statewide sales in 2018 (EIA Form-861) • Provides for flexibility over three-years • Shows improvement over achievement in recent years 3

  4. Gas Goal Setting Recommendation 2020-2022 3-Year Average 0.2% of sales • Based on PA Plans Received • Applied net-to-gross ratios • Relative to statewide sales in 2018 (EIA Natural Gas Consumption values) • Provides for flexibility over three-years • Shows improvement over achievement in recent years 4

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