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Customer Energy Solutions FY 26 Savings Report — original pdf
Customer Energy Solutions FY26 YTD MW Savings Report As of November 2025 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 MW Goal 2.00 0.65 0.55 0.30 1.75 0.65 1.00 6.00 2.00 14.90 MW Goal 6.40 2.00 8.40 MW Goal 0.29 2.15 1.90 2.67 3.89 2.53 13.43 MW To Date 0.31 0.06 0.07 0.02 0.24 0.04 0.05 0.29 0.07 1.15 MW To Date 1.40 7.78 9.18 MW To Date 0.00 0.14 0.13 0.27 0.00 0.14 0.67 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 16% 9% 14% 8% 14% 5% 5% 5% 4% Participant Type Customers Customers Customers Products Products Apartments Apartments Customers Customers Participants To Date MWh To Date 446 55 93 574 289 256 273 16 8 1,721 621.22 80.61 143.93 128.84 2,247.21 111.50 120.77 913.27 102.19 4,469.54 Rebate Budget $ 1,200,000 $ 1,550,000 $ 5,613,500 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 16,013,500 Spent to Date $ 177,843 $ 178,453 $ 829,156 $ 141,176 $ 596,114 $ 49,866 $ 78,673 $ 197,209 $ 61,993 $ 2,310,484 Percentage 22% 389% Participant Type Devices Customers Participants To Date MWh To Date 986 190 1,176 0 0 0.00 Rebate Budget $ 2,497,600 $ 2,000,000 $ 4,497,600 $ $ $ 51,220 1,002,885 1,054,105 Percentage 0% 6% 7% 10% 0% 6% Participant Type Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Rebate Budget Spent to Date 0 163 666 714 0 861 1,543 0 0 165 536 572 0 500 1,773 0 $ - $ - $ - $ - $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 36.73 MW To Date 11.01 Percentage Participant Type Participants To Date MWh To Date 4,440 6,242.79 Rebate Budget $ 20,511,100 Spent to Date $ 3,364,589 15.74 20.99 2.33 8.68 15% 41% 3,135 2,455 3619.08 2623.72 $ $ 15,161,100 5,350,000 …
Approved Minutes — original pdf
ELECTRIC UTILITY COMMISSION MEETING MINUTES Monday, January 12, 2026 ELECTRIC UTILITY COMMISSION REGULAR CALLED MEETING MINUTES Monday, January 12, 2026 The Electric Utility Commission convened in a regular called meeting on Monday, January 12, 2026, at Austin Energy Headquarters, 4815 Mueller Blvd, Austin, TX 78723. Chair David Tuttle called the Electric Utility Commission meeting to order at 6:00 p.m. Commissioners in Attendance: Commissioner Dave Tuttle, Chair; Commissioner Lauren Bellomy; Commissioner Cesar Benavides: Commissioner Al Braden: Commissioner Chris Gillett; Commissioner Chris Kirksey; and Commissioner Cyrus Reed. Commissioners in Attendance Remotely: Commissioner Raul Alvarez; Commissioner Jonathon Blackburn; Commissioner Joshua Rhodes; and Commissioner Kaiba White, Vice Chair. Commissioners Absent: None PUBLIC COMMUNICATION: GENERAL • David Leuesque – eight questions regarding reliability • Jorge Viero – opposition of deposits for gas peakers • Jen Cregar – support of commission’s recommendation, item 12 • Matt Weldon – support of commission’s recommendation, item 12 APPROVAL OF MINUTES 1. Approve the minutes of the Electric Utility Commission Regular Called Meeting on November 10, 2025. The motion approving the minutes of the Electric Utility Commission meeting on November 10, 2025, were approved on Commissioner Bellomy’s motion, Commissioner Braden’s second on a 10-0 vote with Commissioner Alvarez o(cid:431) the dais. DISCUSSION AND ACTION ITEMS 2. Recommend approval authorizing a contract for customer satisfaction and benchmarking studies for residential and business utility customers for Austin Energy with J.D. Power, for an initial term of two years with up to three one-year extension options in an amount not to exceed $1,100,000. Funding: $320,000 is available in the Operating Budget of Austin Energy. Funding for the remaining contract term is contingent upon available funding in future budgets. ELECTRIC UTILITY COMMISSION MEETING MINUTES Monday, January 12, 2026 The motion to recommend approval authorizing a contract for customer satisfaction and benchmarking studies for residential and business utility customers for Austin Energy with J.D. Power, was recommended on Commissioner Reed’s motion, Commissioner Bellomy’s second on a 10-1 vote with Vice Chair White voting against. 3. Recommend approval authorizing an amendment to the contracts for engineering services for the Austin Energy Sta(cid:431) Augmentation, Engineering, and Related Engineering Services for Electric Systems and Technical Services Rotation List with HDR Engineering Inc. and Allegis Group Holdings, Inc. to increase the amount by $15,000,000 for a revised total contract amount not to exceed $85,875,000. Funding: Funding is available in the Capital Budget of Austin Energy. The motion to recommend …
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