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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 InputAs part of its planning for the 2020-2024 business cycle, NEEA’s Board of Directors held a public comment on NEEA’s Draft 2020-24 Business Plan that concluded on October 19th. Thanks to everyone who provided feedback and participated in regional events and webinars. If you missed those presentations, here's a recording: http://neea.adobeconnect.com/pp642s5f6vw9/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!
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Veronica Marzilli
Sector: All Sectors, Agricultural, Commercial, Industrial, Residential, Non-Sector Specific Function: Evaluation, Implementation, Marketing, Planning, Training, Non-Function Specific, Emerging Technology Resources:
NEEA Strategic and Business Planning: 2020-24
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