20250128VEO to Staff 133 Attachment 3.pdf

Flex Peak Program Customer Name- Veolo 3 Business Agreement il: Meter Number 55077916 Incmv Ratehvee"W: S 325
2023 Calculation Model Address WA W Fbatng Featrw.v Rd RaW ices Device location, 2681137543 Adj RateAW not met: S 2 00
Event Day and Houqtimes below am hour ending,i*if the event was from 5pm to 9pm,the"start hr"would indicate hour 18 and the"end hr'would indicate hour 21
Date 15-Jun 1 16Jun Nomnation 19-Jun 1 20-Jun 1 21-Jun I 22•Jun 1 23•Jun I Nomination 26,kA 27-Jun 1 28Jun 29-J 30•Jun Nomination
Abli Hour(11,12,1114.15)
Start Hr(14,15,18,17.18,19) 2c 325
End fir(17.18,19,20.21,22) M1
Dale 3-Jut 4-Ju( 5-Jul 6-JL,; 7-Jul Nomination Jul 13,U 14-Jul Nomination 17-Ju( I&b '9-Jul 20-Ju( 2f-Jul '+-�nunabon
Notify Hair(11.12,13,14.15)
Start Hr(14,15,16,17,18,19) 325 325 325
End fir 17,16.19,20,21.22
Dab 24JW 25•Jul 26•Ju( 27Jul 28•Jul lbrrlirradan -Jul31 1-A 2 3-A 4-Au Nomination 1•A 8-A 9Aw; 1n4,r; 1fAu Nomu>nlron
Nobry faw(}i,1$13,t1,15J 11
Start Hr(14,15,16,17,t8,19) 325 16 325 7S
End fir 17,18.1920.21.22 19
Deb /4-A 15 16-A 17-Au 18-Aug Ablrt8aidan 21-A 22-Aug 1 2344 24-A 25-Au Nomination 28-A T9 A 30-Au 31-A 1-Se
AWy Hour(11.12,1114.15) 12 13
Start Hr(14,15,16,17,18,19) 11 18 325 325
End Hr 17.18,19.20.21,22) 1 21
Date 4 S 5-Sup! 6-2e 7-Sep 1 9-Sep 1 Nomination 11-Sep 12-Se 13- 14-5 15-Sep Nomination
Notify Hour(11.12,13,14,15)
Start It(14,15,18,17,18,19) 325 325
Endflr 17,18.19,20.21.22)
Financial Incentive
Dab 15•Jun 16,Am Pos TOW$ 19 Jun 20•Jun 21-Jun 22•Jun 23•Jun Pos TOW, F but 77•Jun 28•Jun 29 Jwr 30-Jun Pas rows
Mud Performance
N Baseline fM 3.4
N6 Baseline ffr 4-5
N BASeIIIM FlI S-l:
N Baseline H16-7
N Baseline fh 7-E
N Baseline Hr 8-9
N Baseline Hr 9-10
x Actual Load Hr 3-4
x Actual Load fN 4
x Actual Load Hr 5-6
x Actual load Hr 6-7
x Actual Load f9 7-C
x Actual Load Hr B.si
x Actual LOW Hr 9.10
x four 3.4 reduction
w four 4.5 reduction
w four 5.6 reduction
N four 6.7 reduction
Nr7l'.]
four 7-8 reduction
Nfour 8.9 reduction
Nfour 9.10 reduction
on a Avg Reduction 325.C•3 325.00
centive for reduction - 422-5C _ b 1,056.25
A*sbnenfs 5 -
Incentive per Week 1$ 422.50 - 1056.25
VEO-W-24-01
IPUC DR 133 Attachment 2
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Dare 3•Jd 4-Jul SJW 6-Jul 7-14 Pos Totals 10Jul 11JW 12-Jul 13JW 14•Jut Pos Totals 17•Jul Wd 19•Jut 20-.':,� 2Wul Pos Totals
Actual Performance -
x Baseline Hr 3.4
x Malmo Hr 45
X Baseline 1*5.6
x Baseline ih 8.7
x Baselineµ 7.8
x Baseline Fk 8.9
x Baseline 1*9.10
N Actual Load ik 3.4
N AchiM Load 1*4.5
N Acaral Load µ"
N Actual Load Hr 5
N Actual Load';:
N Actual Load H,y
w Actual Load Hr 9-10
x. Hour 3- reduction
4-55
x Hour reduction
x Hour 5.6reduction
X Hour&7 reduction
x Hour 7-8 reduction
x Hour 8.9 reduction
x Hour 9-10 reduction
Nanlnaeat a Avg Reduction 325,01:
ktcentive for reduefbn era.: S 1,056 2S
AdNsanents i -
Total $ 1,056.25 $ 1,056.25 S 1,056.25
Dare 24JW 25-Jut 26-Jul 27-Jot 28-Jul Pos Totals 31-Jul 1-Au 2-Au 3-Au 4-Aug Pos Totals 7-Au 8-Au 9-Au 10-A I I-Aug Pos Totals
Actual Performance 22.75 22.75
x Baseline Hr 3.4 22%
x BaselineHr4.5 228
N Baseline ih 5.6 i4
w BeWine Fk 6.7 234
w Baseline t 88.
N Baseline M .99
N Baseline Fk 9.10
w Actual Load Hr 3.4 9
x Actual Load Hr 45 8
x Actual Load Fk 5.6 9
x Actual Load 1*6-7 7
N Adual Load 1*7.8
x Actual Load tir 8.9
x Actual Load Hr 9-10
x Hour 3.4 reduction 215
X Hour 4.5 reduction 220
x Hour 5.6 reduction 225
N Hour 6.7 reduction 227
N Hour 7.8 re"ion
N hour 8.9 reduction
N Hour 9-10 reduction
Nanination orAvg Reduction 221,75
Incentive for reduction
Adjusartents I I - I S 826.00 -
lCtar S 1.05625 <. 1105)'} 5 1.OSn 22
VEO-W-24-01
IPUC DR 133 Attachment 2
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Data 14_Au 15-Au 16•Ae 17-ft 1 184u Pos Totals 21-Au 22-Au 23-Au 24-Air 25-Aug Pos Total's 28-Au 29-Au 30-Au 31-Au 1-Sep Pos Totals
Actual Performance 9903 269,00 3r2. •? nn 0.00
x gasoline Hr 3.4
k Baseline Hr 4.5 110
k 60set00 tt 5.6 110 278
k Baseline tM 6.7 110 272
k Baseline)*7.8 109 275
k Baseline tfr 8.9 276
x- Baseline t1r 9.10
0 Actual Load tfr 3-4
x Actual Load tt 4-5 12
x Actual Load tt 5-6 10 11
x Actual'Loadµ 6.7 11 6
x Actual Load Nr 7-8 10 4
x Actual Load Hr 8-9 4
x Actual Load Hr 9.10
x tour 3.4 reduction
x Hour 4.5reduction 98
x Hour 5.6 rerluckri 100 267
k Hour 6.7reductiun 99 266
k tour 7.8 re"loo 99 271
k tour 8.9 reduction 272
k tour 9.10 redudwn
Nomination or Avg Reducfwn 99.00 269.00 ±.
Incentive for reduction
Adtusbnenfs 5 i'°•3B 00} 5 f448 00�1 ji::I:•
Total f 1,658,00)
Date 4-Ss 5-Se 6-Sep 7-Se O-Sep Pos Tolals 11-5 12-Se 13-Se N-Se 15-Sep Pos T.:r
Actual Performance C!0
x Baseline Hr 3.4
x Baseline Hr 4-5
k BeseliM Hr 5.6
k Baseline Hr 6.7
k Baseline K 7.8
x Baseline tM 8.9
k Basefin v ttr 9.10
k Actual Load tN 3.4
x Actul Load it 4-5
x Actual Load tM 5.6
N Actual Load Hr 6.7
x Actual Load t67-8
k Actual Load Fir 8-9
z Actual Load Hr 9-10
x Hour 3-4 reduction
Or tour 4-5 reduction
k Hour 5.6 reduction
z tour 6-7 reduction
k tour 7-8 reduction
k tour,8.9 reducfbn
x Hour9-f0reducfbn
Nomoaoon or Avg Redudlon
Incentive for reduction $
Audurustmenfs S
Total S 1,056.25 t i,65624
Variable uicentroe 9
Fixed incentive $ 10,27794
Season Total $ 10,277.94
VEO-W-24-01
IPUC DR 133 Attachment 2
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