Current Status of Illinois Adjustable Block Program Blocks 

The following details applications received into the Illinois Adjustable Block Program. This will be updated at 9:00 PM, CST each evening.

Capacity (MW)

Number of Systems

Notes:

  • Group A is  for projects located in the service territories of Ameren Illinois, MidAmerican, Mt. Carmel Public Utility, and rural electric cooperatives and municipal utilities located in MISO. Group B is for projects located in the service territories of ComEd, and rural electric cooperatives and municipal utilities located in PJM.
  • Small DG (Distributed Generation) is up to 10 kilowatts, and Large DG is above 10 up to 2,000 kilowatts.
  • All columns are additive and represent a stage in the projects movement through the process. No project is represented in more than one column. For example the ICC Approved section does not include any projects except those approved by the ICC.
    Status Description
    Part 1 Complete Project Application completed by the Approved Vendor but not yet submitted as a batch of projects  or submitted as a batch but for which payment has not yet been received by the Program Administrator
    Batch Submitted Project Application completed by the Approved Vendor and submitted as a batch of projects with payment received by the Program Administrator
    Additional Info Required Project  Application which has undergone preliminary review and for which the Program Administrator has requested additional information prior to approving
    Program Administrator Reviewed Project reviewed by ABP Administrator and pending ICC approval
    ICC Approval Projects Approved by the ICC
  • Part I completed and Batch Submitted data is raw data that has not been reviewed by the Program Administrator. This data is provided as it was submitted and program participants are cautioned that this data may change significantly after it has been reviewed by the Program Administrator.
  • Status will only change from Part I Complete to Batch Submitted when the Program Administrator credits payment for a batch, not when the Approved Vendor submits a batch. Therefore there may be a lag between when batches are submitted by Approved Vendors and when they show as Batch Submitted due to transit and processing time for payments.
  • An archival post of the dashboard status at noon on Feb 13, 2019 can be found here.