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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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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
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