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Programs-Grid view
Title
Lead
Description
Portfolio
Life Cycle Stage
Progress
Status
Start Date
End Date
Notes
Programs (Nested)
Start date and time
End date and time
Title
Lead
Description
Portfolio
Life Cycle Stage
Progress
Status
Start Date
End Date
Notes
Programs (Nested)
Start date and time
End date and time
RERR Launch updates to Summerhill (2025)
Lisa
Residential
Launch
2/29/2024
3/29/2024
RERR - Measure Enhancements & Changes - Design
Lisa
Leads: Gillian, Lisa Objective: Assess recommendations from evaluation and fireplace ignition controls Customer Experience: Transition to Summerhill - Online forms in Dropzone -------2.1 Design the Program Logic Model2.2 Quantify the Expected Results2.3 Design Program Delivery2.4 Plan & Document the Program2.5 Executive Review (Go/No-Go)2.6 Build the System to Provision the Program2.7 Train the Program Staff/Partners2.8 Develop Marketing and Outreach Strategies
Residential
Design
Not Started
1/7/2025
3/31/2025
RERR - Measure Enhancements & Changes - Launch updates (2025)
Lisa
Residential
Launch
Not Started
4/1/2025
7/1/2025
SaskPower Energy Efficiency Discount - Residential Point of Sale - Launch
Megan
Launch in November 12th (due to election)
Residential
Launch
11/12/2024
1/1/2025
HERR+ New Retrofit Program - Define & Assess
TBD
Objective/Focus: Assess viability of relaunch and propose plan MOS Review Notes: 11.7.24 - On pause; waiting for review ------1.1 Identify the Opportunity1.2 Characterize the Market
Residential
Define & Assess
3/1/2024
10/31/2024
HERR+ New Retrofit - Program Design
TBD
Residential
Design
In-progress
11/12/2024
1/1/2025
HERR+ New Retrofit Program- Launch
TBD
Residential
Launch
Not Started
1/1/2025
7/1/2025
Greener Homes Affordability - Low Income Direct Install - Design
TBD
MOS Update 2024.10.24 - Design in progress by SPC Focus: Plan to add heating controls and equipment Collaborate with SaskPower to add the following to the points of sale program: Heat reflector panelsShower headsAeratorsENERGY STAR clothes washers MOS Review Notes: 10.24.24 --------2.1 Design the Program Logic Model2.2 Quantify the Expected Results2.3 Design Program Delivery2.4 Plan & Document the Program2.5 Executive Review (Go/No-Go)2.6 Build the System to Provision the Program2.7 Train the Program Staff/Partners2.8 Develop Marketing and Outreach Strategies
Residential
Design
7/1/2024
3/1/2025
Greener Homes Affordability - Low Income Direct Install - Launch
TBD
Target Launch in Q2 2025
Residential
Launch
Not Started
4/1/2025
7/31/2026
Behavioural - Design
TBD
Focus: Plan in collaboration with CX team, considering whether portal can be leveraged -------2.1 Design the Program Logic Model2.2 Quantify the Expected Results2.3 Design Program Delivery2.4 Plan & Document the Program2.5 Executive Review (Go/No-Go)2.6 Build the System to Provision the Program2.7 Train the Program Staff/Partners2.8 Develop Marketing and Outreach Strategies
Residential
Design
Blocked
1/1/2025
7/1/2025
Behavioural - Launch
TBD
Residential
Launch
Blocked
7/1/2025
12/31/2025
Gas Heat Pump Pilot Project - Design
Hadi
Residential
Design
Done
🟦 Completed
7/1/2024
11/8/2024
Gas Heat Pump Pilot Project - Pilot (Operate)
Hadi
Residential
Operate
In-progress
🟡 Issues / Recoverable
11/11/2024
7/31/2025
Gas Heat Pump Pilot Project - Data Collection and Analytics
Hadi
Residential
Evaluate & Assess
In-progress
🟢 On Track
11/11/2024
11/14/2025
Development of Program Theory, Logic Models & Manuals - Design
TBD
Design Program Theory template(s) and guide Design Logic Model template(s) and guide Design Program Manuals
Residential
Define & Assess
Not Started
1/6/2025
4/1/2025
Furnace & Water Heater Baseline Study & EFLH Study
TBD
Residential
Define & Assess
Not Started
Commercial Space & Water Heating (Changes) - Evaluate
Megan
Focus: Evaluate rebate changes (rebate amount), CX update (new forms) MOS Update: 11.7.24: Evaluation in progress with econoler
Commercial
Evaluate & Assess
1/2/2025
7/1/2025
Commercial Space & Water Heating (Changes)- Define & Assess
Megan
Focus: Start Evaluating New Measures / Plan to add heating controls and equipment Collaborate with SaskPower to add the following to the points of sale program: Heat reflector panelsShower headsAeratorsENERGY STAR clothes washers Tasks: Start evaluating new measuresReview previous evaluation report
Commercial
Define & Assess
In-progress
9/1/2024
1/1/2025
Commercial Space & Water Heating (Changes) - Design
Megan
Collaborate with SaskPower to add the following to the points of sale program: Heat reflector panelsShower headsAeratorsENERGY STAR clothes washers Start evaluating new measuresReview previous evaluation report
Commercial
Design
Not Started
1/1/2025
7/1/2025
Commercial Space & Water Heating (Changes)- Launch
Megan
Commercial
Launch
Not Started
7/2/2025
1/1/2026
Commercial Boiler Program (Changes) - Evaluate
Megan
Focus: Evaluate rebate changes (rebate amount), CX update (new forms) MOS Update: 10.24.24
Commercial
Evaluate & Assess
1/2/2025
7/1/2025
Dev't of Program Theory, Logic Models & Manuals - Design
TBD
Design Program Theory template(s) and guideDesign Logic Model template(s) and guideDesign Program Manuals
Commercial
Design
Not Started
1/6/2025
4/1/2025
Operating & Maintanence - Define & Assess
TBD
Commercial
Define & Assess
Blocked
5/1/2024
11/1/2024
MOS Update 10.24.24 - Initial discussion with Dialogue in 2024-25 Q1 11.7.24 - Delay a little longer; Commercial evaluation draft due end-NovemberExplore setting a meeting date with Commercial Dialogue (timed with evaluation results)
Operating & Maintenance - Design
TBD
Commercial
Design
Not Started
11/1/2024
1/1/2026
Operating & Maintanence - Launch
TBD
Commercial
Launch
Not Started
1/1/2025
12/31/2026
Commercial Kitchens - Design
TBD
Commercial
Design
Not Started
5/1/2025
12/31/2026
Commercial Kitchens - Launch
TBD
Commercial
Launch
Not Started
1/1/2026
1/1/2028
Network Scorecard
Gillian
Operational Effectiveness
Design
Not Started
1/7/2025
9/27/2025
MOS Review 11.7.24Work with Raouf to develop a package of performance activity by member.
Network Portal
TBD
Operational Effectiveness
Design
Not Started
10/1/2025
4/30/2026
MOS Review 11.7.24Work with Raouf to develop a package of performance activity by member.
Expand MOS - Driver tree and KPIs for Customer Solutions Leaders
James
Improve CS Dashboard (enhancements) - August 2024Coaching and support to enhance MOS meetings - Q4
Operational Effectiveness
Design
In-progress
10/1/2024
12/28/2024
11.7.24: Actions: Ensure Raouf has KPIs & Dashboards for New Programs; Review and provide clarity to Megan on Dashboards and KPI spreadsheet to reflect approved budget and Adjusted target (JG)
Expand MOS - Q1 KPI Targeting (OE Support)
James
Operational Effectiveness
Design
Not Started
1/7/2025
3/29/2025
Expand MOS - Maturity goals
James
Operational Effectiveness
Design
In-progress
11/5/2024
3/29/2025
Expand MOS - KPIs & Dashboards for new programs and measures being introduced
James
Operational Effectiveness
Launch
10/1/2024
1/31/2025
Expand MOS - Launch recurring L3 MOS meetings (program level)
James
Critical path for this is having dashboards
Operational Effectiveness
Launch
Not Started
2/4/2025
6/27/2025
3-year Energy Efficiency Plan - Execution by Project Manager - Tracking progress of the Plan
OE
Operational Effectiveness
Launch
10/1/2024
9/27/2025
November 7: Prototype Planner template exists. Need to select next program to set up/transition.
3-year Energy Efficiency Plan - Support for design of internal process and data management for new programs
OE
Operational Effectiveness
Launch
10/1/2024
9/27/2025
Setting up adjusted budget, making funds available at start of the year and tracking new programs for variability and budget need.
3-year Energy Efficiency Plan - Setting up adjusted target
OE
Operational Effectiveness
Launch
10/1/2024
12/28/2024
Setting up adjusted budget, making funds available at start of the year and tracking new programs for variability and budget need. MOS Update: 11.7.24 - "Clean up" of budget required ("What do we mean by having an adjusted budget and changing targets through the year?")
End FYQ3
1/31/2025
End FYQ4
4/30/2025
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