In developing its 2020-24 Business Plan, the alliance took a fresh, bottoms-up look at its portfolio, to develop a plan that resulted in the greatest regional value while addressing diverse regional needs and constraints.
The Draft Plan is intended to balance emerging technology and electric energy savings work while preserving the organizational capacity to deliver this work, including regional collaboration and coordination, market intelligence and core administration functions. This results in an electric budget of $159.4M with $6.5M in potential additional optional investment opportunities, and a five-year natural gas budget of $18.9M.
Public Input
The Board and NEEA staff will host public input sessions, including two regional webinars to walk through the Draft Plans and solicit feedback. If you missed those presentations, here's a recording: http://neea.adobeconnect.com/pp642s5f6vw9/
The deadline for input is October 19, 2018. The 2020-2024 Draft Strategic Plan and Business Plans are both posted at this link: https://conduitnw.org/neea2020
This Draft Business Plan builds on the 2020-2024 Draft Strategic Plan and its seven key strategies as the foundation. This process has been, and continues to be, iterative until all input is reviewed and considered. Thanks for your interest and participation!