Low Income Consumer Advisory Task ForceAug. 21, 2015

Item 5b: Staff Response - Request for 2009-2015 Low Income Weatherization Costs and Results from Member Cyrus Reed — original pdf

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MEMORANDUM TO: Low Income Consumer Advisory Task Force (LICATF) FROM: Denise Kuehn, Energy Efficiency Services Director DATE: August 14, 2015 SUBJECT: Questions Concerning Questions Submitted by Cyrus Reed for Low Income Consumer Advisory Task Force The request was to provide the expenditures and results of the Austin Energy Low Income Weatherization program since 2009. Below is the information: CBC - AEWXCBC - CAP2009 538 511 588,030 $744,238 -$258,283$1,002,521$1,863$0.172010 456 433 498,410 $488,213 -$881,529$1,369,742$3,004$0.272011 1,044 992 1,141,090 $6,291 -$5,269,995$5,276,286$5,054$0.462012 958 910 1,047,090 $567,662 -$3,452,135$4,019,797$4,196$0.382013 155 186 192,360 $233,139$75,728 - $308,867$1,993$0.162014 312 374 387,190 $729,547$1,374,646 - $2,104,193$6,744$0.542015 (encumbered through August 3-includes test out)* 531 527 586,592 $531,634$1,593,854 -$2,125,488$4,003$0.36Total Spend$s/per Home-participant$s per Life-Cycle KWh ReducedAE Audited SpentYear# of ParticipantsKWs ReducedKwh Saved ARRA & Energy Star Grants