Customer Energy Solutions FY 24 Savings Report — original pdf

Backup

Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Energy Savings - Rebate EES- AE Weatherization & CAP Weatherization - D.I. * EES- School Based Education * EES- Strategic Partnership Between Utilities & Retailers * EES- Multifamily Rebates EES- Multifamily WX-D.I.+ EES- Commercial Rebate EES- Small Business Energy Efficiency TOTAL Demand Response (DR) - Annual Incremental DR- Power Partner DR- Commercial Demand Response (frmly Load Coop) Demand Response (DR) TOTAL Green Building GB- Residential Ratings GB- Residential Energy Code GB- Multifamily Ratings GB- Multifamily Energy Code GB- Commercial Ratings GB- Commercial Energy Code Green Building TOTAL CES MW Savings Grand TOTAL Residential Totals Commercial Totals Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of September 2024 Participant Type Participants To Date MWh To Date MW Goal 2.60 0.90 0.44 0.30 1.75 0.65 1.00 6.00 2.00 15.64 MW Goal 6.40 2.00 8.40 MW Goal 0.26 1.63 3.00 6.00 4.20 3.90 19.00 MW To Date 2.41 0.37 0.63 0.07 0.00 3.31 0.96 3.57 0.89 12.21 MW To Date 3.33 3.33 MW To Date 0.40 1.63 1.79 6.00 5.27 3.90 18.99 Percentage 93% 41% 144% 23% - 510% 96% 59% 44% Percentage 52% 0% Percentage 152% 100% 60% 100% 125% 100% Customers Customers Customers Products Products Apartments Apartments Customers Customers Devices Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 4,450.92 514.90 1,224.85 358.00 6.83 8,229.88 2,568.27 9,249.70 1,769.79 28,373.14 0 0.00 464 2,253 5,091 9,066 10,194 12,664 39,732 Rebate Budget $ 1,500,000 $ 1,600,000 $ 2,577,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 13,327,000 Spent to Date $ 1,454,899 $ 716,095 $ 7,056,794 $ 88,403 $ 1,005 $ 4,055,353 $ 1,513,135 $ 2,135,775 $ 669,437 $ 17,690,896 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 $ 9,300 $ - $ 47,000 $ - $ 56,300.00 $ - 3,331 336 912 1,595 670 9,313 5,499 135 82 21,203 2,344 2,344 504 2,029 5,179 11,942 5,123 14,051 19,654 0 Participant Type Participants To Date MWh To Date Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date MW Goal 43.04 MW To Date 34.53 Percentage Participant Type Participants To Date MWh To Date 43,201 68,105.14 Rebate Budget $ 16,983,300 Spent to Date $ 17,945,126 15.93 19.11 13.11 24.96 82% 131% 26,533 36,295 20070.83 37231.82 $ $ 11,577,000 2,067,319 $ $ 15,139,914 3,350,000 Thermal Energy Storage TOTAL 0.00 0.00 0 $ - $ - 11/13/2024 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of September 2024 Percentage 59% 119% Participant Type Participants To Date MWh To Date Incentive Budget Spent to Date 141,850 2,408,215 $ 2,500,000 $ 2,750,000 Customers Customers $ $ 7,103 10,321 17,424 $ 5,250,000 $ 2,550,065 567 21 512 1100 Customer Renewable Solutions Residential Commercial Unincentivized Solar Energy TOTAL GreenChoice Residential Commercial GreenChoice TOTAL Community Solar Market Rate CAP Community Solar TOTAL Energy Efficiency Programs Customer Renewable Solutions (Solar/Community Solar/GreenChoice) Green Building MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 4.10 5.94 3.30 13.34 Participants 20,333 346 20,679 Participants 210 195 405 MWh 11,039.28 54,572.18 65,611.46 MWh 115.40 129.43 244.83 Outreach 3/06/2024 - La Loma Solar Tour - Martina Clifton Homeschool Group 3/22/2024 - La Loma Solar Tour - Texas Public Interest Research Group 3/23/2024 - Sunset Valley Public Works Open House 3/27/2024 - UT Architecture Classroom Presentation Through September, 74% Single Family homes and 11 multifamily developments (with a total of 1930 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. Notes: AE Weatherization budget excludes rollover. All numbers are unaudited and will be adjusted in line with financial updates. This report has historically been filtered by paid date per enrollment. Beginning June 2022 the EES data is filtered on payment authorization (approval) date. 11/13/2024 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of September 2024 MW Saving Goal Tracking Solar Goal Tracking 50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 11.71 13.03 10.20 15.27 6.40 19.22 20.78 Apr Goal Actual 43.039 34.53 30.09 31.43 27.88 24.02 5.94 5.94 7.000 5.000 4.30 4.50 4.50 3.82 3.46 4.10 4.10 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 2.94 3.01 3.03 2.77 2.49 1.83 2.01 1.16 1.16 0.82 0.46 0.13 0.13 0.13 0.13 Oct Nov Dec Jan Feb Mar May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Res Actual Com Actual Res Goal Com Goal 11/13/2024 Unaudited data updated monthly, as reported by CES teams. 3