Based on the provided excerpts, the following areas of growth are identified in this docket, along with their key considerations:
1. Affordability Performance Metric (PM5) and Supporting Programs
- Growth Area: Expansion and improvement of programs to reduce disconnections for nonpayment in high-risk zip codes, with the aim of achieving annual reductions and equitable outcomes for lower-income and environmental justice communities.
- Key Considerations:
- ComEd did not provide a benefit-cost analysis (BCA) or a detailed net benefit methodology for its affordability metric, nor did it specify which existing programs will be used or if they will be available throughout the performance period. This lack of information makes it unclear how the company plans to achieve the metric and whether the proposed programs will deliver net benefits as required by statute.
- The Commission recommends that ComEd, in rebuttal, provide the specific programs, along with their costs and benefits, necessary to achieve the affordability metric so that parties and the Commission can properly evaluate their effectiveness and net benefit. Staff will oppose introducing essential programs for achieving the metric in future dockets if they are not included now
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2. Net Benefits Analysis for Performance Metrics
- Growth Area: Enhancement of methodologies to quantify and verify the net benefits of performance metrics, including customer and societal costs and benefits, and impact on delivery rates.
- Key Considerations:
- The statute requires a methodology to calculate net benefits, but does not mandate a full cost-benefit analysis. Nevertheless, the Commission expects utilities proposing metrics to provide at least a net benefit methodology and, where possible, a BCA to support their metrics.
- The absence of verifiable cost and benefit data for proposed metrics forces the Commission to rely on the utility’s assertions without sufficient evidence. Future proceedings are expected to provide more robust net benefit methodologies, but current filings do not show improvement in this area
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3. Customer Service and First Contact Resolution (FCR)
- Growth Area: Improvement in resolving customer inquiries on first contact, extending measurement to both residential and non-residential customers.
- Key Considerations:
- ComEd’s customer service metric currently excludes non-residential customers, even though they account for a significant number of contacts. Recommendations suggest expanding the metric to include all customer classes for a more comprehensive measure of service quality.
- The baseline and targets for improvement, as well as symmetrical incentives and penalties, are set based on previous years’ performance. This encourages ongoing incremental improvement year over year
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4. Power Quality (PQ) Monitoring and Metrics
- Growth Area: Development of performance metrics and frameworks for tracking and improving grid power quality, specifically voltage and harmonic excursions.
- Key Considerations:
- Currently, ComEd lacks a consistent system-wide framework for monitoring power quality issues. Interim tracking is recommended to address gaps and risks to customers and grid efficiency.
- Future dockets should consider PQ performance metrics that allow for year-over-year trend verification and net benefit analysis under statutory requirements
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5. Performance Metric Update Scheduling and Planning Integration
- Growth Area: Synchronizing the timing of performance metric (PM) updates with grid planning (MYIGP) and rate plan (MYRP) processes to ensure metrics remain relevant and actionable.
- Key Considerations:
- Challenges arise when PMs are adopted years in advance of their effective dates, leading to reliance on outdated data and reduced ability to incentivize meaningful improvements. Proposed solutions include aligning future PM workshops and dockets with MYIGP and MYRP filing cycles for better integration and responsiveness
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In summary, the docket identifies growth in affordability metrics/programs, net benefit analysis, customer service metrics, power quality monitoring, and coordinated scheduling of performance metric updates. Key considerations for each area include data transparency, program specificity, comprehensive measurement, alignment with statutory requirements, and timely integration with planning processes.