Resource Management Commission Regular Meeting of the Resource Management Commission

Customer Energy Solutions FY 26 Savings Report — original pdf

Customer Energy Solutions FY26 YTD MW Savings Report As of August 2026 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 1.50 1.00 4.20 1.00 12.95 MW Goal 6.40 2.00 10.40 MW Goal 0.29 2.15 1.90 2.67 3.89 2.53 13.43 MW To Date 1.58 0.40 0.42 0.13 1.34 0.37 1.23 3.36 0.63 9.46 MW To Date 12.37 7.78 20.15 MW To Date 0.19 2.06 1.23 2.19 2.07 1.82 9.56 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 79% 62% 76% 45% 77% 24% 123% 80% 63% Participant Type Customers Customers Customers Products Products Apartments Apartments Customers Customers Participants To Date MWh To Date 2,338 374 491 3,127 112,242 1,286 3,832 104 57 11,609 3,256.15 574.02 802.70 701.88 9,747.26 957.00 3,660.17 8,108.00 939.00 28,746.18 Rebate Budget $ 1,200,000 $ 1,550,000 $ 5,613,500 $ 350,000 $ 1,250,000 $ 1,280,000 $ 2,250,000 $ 2,325,000 $ 650,000 $ 16,468,500 Spent to Date $ 1,165,775 $ 1,212,050 $ 4,465,207 $ 83,470 $ 1,396,342 $ 560,822 $ 2,344,594 $ 1,608,465 $ 397,461 $ 13,234,186 Percentage 124% 389% Participant Type Devices Customers Participants To Date MWh To Date 7,753 190 7,943 0 0 0.00 Rebate Budget $ 2,497,600 $ 2,000,000 $ 4,497,600 Spent to Date $ 1,126,840 $ 1,002,885 $ 2,129,725 Percentage 67% 96% 65% 82% 53% 72% Participant Type Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Rebate Budget Spent to Date 288 2,494 3,399 4,847 3,884 5,007 11,028 0 200 2,499 3,303 3,241 4,014 6,150 19,408 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 36.78 MW To Date 39.17 Percentage Participant Type Participants To Date MWh To Date 30,580 48,153.86 Rebate Budget $ 20,966,100 Spent to Date $ 15,363,911 18.59 18.19 20.09 19.08 108% 105% 134,225 17,488 22398.86 25755.00 $ …

Multifamily & Commercial Project Pipeline Monthly Report — original pdf

Energy Efficiency Services - Commercial and Multifamily Enrollment Pipeline 10/6/2026 Program WFS Location Name Installation Address Multifamily Income Qualified Installation Bridge at Midtown Commons 7200 EASY WIND DR C Multifamily Standard Rebates Installation The Olivine 3201 CENTURY PARK BLVD Multifamily Standard Rebates Installation Berkshire Santal Apartments 7624 TECOMA CIR 2 Multifamily Income Qualified Installation Multifamily Income Qualified Installation Park at Summers Grove Apartments Chesapeake Apartments 2900 CENTURY PARK BLVD UNIT 1 12300 HYMEADOW DR UNIT 1 Multifamily Income Qualified Installation Ashford Cameron Grove 8501 CAMERON RD Multifamily Standard Rebates Qualification Falconhead 3400 S FM 620 RD 1 Council District 7 7 7 6 1 Measures Smart PPT Eligible Thermostat, HVAC Tune-Up Plenum Redesign and Remediation, Supplemental Measure, HVAC Tune-Up ECAD Incentive, Smart PPT Eligible Thermostat, HVAC Tune-Up Smart PPT Eligible Thermostat, HVAC Tune-Up Attic Insulation, ECAD Incentive, Smart PPT Eligible Thermostat, HVAC Tune-Up Attic Insulation, Duct Sealing and Remediation, Lighting, Smart PPT Eligible Thermostat, Solar Screen/Solar Film, HVAC Tune-Up Smart PPT Eligible Thermostat, HVAC Tune-Up Est. kWh Savings 539,977.0614 Est. $ Incentive $274,822.00 595,106.1938 $190,452.00 243,828.9638 $143,524.00 233,365.9749 $133,996.00 122,898.0362 $111,452.48 71,538.1162 $84,622.60 516,990.3794 $175,412.00 N / A D a t e ( Y e a r ) M e a s u r e R e b a t e A m o u n t E n e r g y E f f i c i e n c y R e b a t e s i n P a s t 1 0 - Y e a r s p r o p o s a l . * * * A s s u m e s 1 0 0 % O c c u p a n c y * Y e a r b u i l t m a y n o t i n c l u d e m a o r j r e n o v a t i o n s * * F a c t s h e e t s i n c l u d e f i n a l i n s p e c t i o n i n f o r m a t i o n , a n d s o m e v a u e s l m a y h a v e c h a n g e d s i …