Triennial plan 2 purpose and process
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Triennial Plan 2: Purpose and Process. Purpose of Triennial Plan – General Objectives. Structuring the planning process Enable planners to present program and portfolio plans Documenting program theory Provide reference document

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Triennial Plan 2: Purpose and Process

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Triennial plan 2 purpose and process

Triennial Plan 2:Purpose and Process


Purpose of triennial plan general objectives

Purpose of Triennial Plan – General Objectives

  • Structuring the planning process

    • Enable planners to present program and portfolio plans

  • Documenting program theory

    • Provide reference document

      • For program managers and as they set targets, review progress, consider adjustments

      • For vendors, contractors

      • For trustees and policymakers

  • Ensuring accountability and transparency

    • Provide a reference document enumerating

      • metrics

      • plans for evaluation, monitoring, and verification and reporting


Purpose of triennial plan statutory

Purpose of Triennial Plan - Statutory

  • Provide “integrated planning, program design and implementation strategies for energy efficiency (EE), alternative energy resources and conservation programs”

  • Govern:

    • Electric Efficiency and Conservation Fund;

    • Regional Greenhouse Gas Initiative (RGGI) Trust Fund;

    • Natural Gas Conservation Fund;

    • Heating Fuels Efficiency and Weatherization Fund

    • “Any state or federal funds or publicly directed funds accepted by or allocated to the trust …”


Advancing statutory targets

Advancing Statutory Targets

  • “It is an objective of the [Plan] to design, coordinate and integrate sustained … programs that are available to all energy consumers in the State [and] that advance the targets of:”

    • Capturing all cost-effective energy efficiency resources available for electric and natural gas utility ratepayers;

    • Weatherizing 100% of residences, 50% of businesses;

    • Reducing peak-load consumption 100MW by 2020;

    • Reducing consumption of liquid fossil fuels at least 30% by 2030

    • Building stable private sector jobs providing clean energy and EE products and services in the State;

    • Reducing greenhouse gas emissions from the heating and cooling of buildings.

      Title 35-A MRSA Sec. 10104(4)(F)


Process for triennial plan

Process for Triennial Plan

  • Statutory Directives

    • Consultation – with the Board, with entities and agencies involved in delivering EE, other states

    • Brief and Take Input from Legislative Committee

    • Adoption by 2/3 vote of the Board

    • Review and Approval – by the Maine PUC


Emt stakeholder process

EMT Stakeholder Process

  • 2012

    • March-April – Initial Briefings and Direction from Board

    • June – Kick-Off Meeting, Outline of Straw Proposal

    • July-August – 4 Track Work Groups Meet July-August

    • September

      • Public Meetings (North, South)

      • Briefing for Legislators

      • Board Approval

    • October – File with PUC

  • 2013

    • Jan-Feb – Issue RFPs for Program Delivery Services

    • March – Receive, Screen, Award Bids

    • April – Contract with Bidders

    • May-June – Prepare Transition to Winning Bidders

    • July 1 – Effective Date of Triennial Plan 2


Emt stakeholder process work groups

EMT Stakeholder Process – Work Groups


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