Monthly Reports from Austin Energy Customer Energy Solutions — original pdf

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Customer Energy Solutions Program Update Data through December 2019 Customer Energy Solutions & Corporate Communications January 2020 © 2018 Austin Energy CES Rebates & Incentives FY20 December 2 Overall Participation & MW Savings FY20 December Overall Participation Residential Commercial 4,154 2,851 2,437 1,901 Demand Resonse 1,444 1,367 Thermal Energy 0 - Total (EES+GB) 6,119 8,035 - 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 11.64 FY2020 FY2019 6.74 3.59 80 70 60 50 40 30 20 10 0 Cumulative MW Savings 70.45 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total MW Saved YTD Total MW FY Goal 3 Residential Participation & MW Savings FY20 December Cumulative Residential MW Savings Residential Participation EES-Energy Efficiency Service; GB-Green Building EES- Appliance Efficiency Program 717 853 EES- Home Performance ES - Rebate EES- Direct Install WX Assistance & CAP WX 129 216 21 70 EES-Direct Install -Other 425 1,578 EES- Multifamily 0 - EES- Direct Install MFWX Assistance Program 722 600 GB- Residential Ratings 127 144 30 25 20 15 10 5 0 GB- Residential Energy Code 968 2,438 - 500 1,000 1,500 2,000 2,500 3,000 FY2020 FY2019 4.43 2.65 3.43 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total MW Saved YTD Total MW FY Goal 23.95 4 Commercial Participation & MW Savings FY20 December Commercial Participation EES-Energy Efficiency Service; GB-Green Building GB Commercial Ratings & Energy Code in 1000's of sqft EES- Commercial Rebate EES- Small Business EES- Municipal 28 18 33 33 EES- Engineering Support EES/GB Commercial Projects GB- Multifamily Energy Code GB- Commercial Ratings GB- Commercial Energy Code Thermal Energy Storage - - - - - - - - GB- Multifamily Ratings 131 588 432 597 1,788 1,719 1,289 2,712 - 500 1,000 1,500 2,000 2,500 3,000 FY2020 FY2019 5.50 2.82 0.69 40 35 30 25 20 15 10 5 0 Cumulative Commercial MW Savings Commercial + Thermal Energy Storage 37.13 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total MW Saved YTD Total MW FY Goal 5 Demand Response Participation & MW Savings FY20 December DR- Power Partner (Residential) 992 1,013 Cumulative Demand Response MW Savings Demand Response Participation DR- Cycle Saver 446 345 DR- Power Partner (Comm & Muni) 6 9 - - - - DR- Load Coop DR- ERS (AE only) 10 9 8 7 6 5 4 3 2 1 0 - 200 400 600 800 1,000 1,200 FY2020 FY2019 1.71 0.25 0.49 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total MW Saved YTD Total MW FY Goal 9.37 6 Residential Solar Incentives & MW Tracking FY20 December Cumulative Residential Solar MW Tracking 8 7 6 5 4 3 2 1 0 1.547 1.213 0.707 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total MW YTD Total MW FY Goal 7.0 7 Commercial Solar Incentives & MW Tracking FY20 December Cumulative Commercial Solar MW Tracking $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- Commercial Solar $2,023,816 $476,184 Solar Incentives 5.5 4.5 3.5 2.5 1.5 5 4 3 2 1 0 0.5 PBI Paid YTD PBI Planned Expenditure 0.1 0.1 0.1 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total MW YTD Total MW FY Goal 5.0 8 Local Solar MW Inception to Date - FY20 December Local Solar MW - Inception to Date 2020 Goal - 110 MW/ 2025 Goal - 200 MW 2.8 10 22 30 43 200 180 160 140 120 100 80 60 40 20 0 Residential Webberville Commerical Municipal, Schools & NonRebated Community Solar Solar MW Generation 9 Electric Vehicles 10 10 1 0 101010101010 101010 10 Weatherization FY20 December 10 Completed FY 2020: 21 6 12 10 8 6 4 2 0 0 0 AEWX CAP Self Referral LWRAP 11 Weatherization FY20 December Homes in Current Weatherization Process 35 23% 118 77% AEWX CAP 12 Confidential & Proprietary ©2018 Austin Energy. All rights reserved. Austin Energy and the Austin Energy logo and combinations thereof are trademarks of Austin Energy, the electric department of the City of Austin, Texas. Other names are for informational purposes only and may be trademarks of their respective owners. Residential EES- Appliance Efficiency Program EES- Home Performance ES - Rebate EES- AE Weatherization & CAP Weatherization - D.I. EES-Direct Install -Other EES-School Based Education EES- Strategic Partnership Between Utilities and Retailers++ EES- Multifamily Rebates EES- Multifamily WX-D.I.+ GB- Residential Ratings GB- Residential Energy Code Residential TOTAL Commercial EES- Commercial Rebate EES- Small Business EES- Municipal EES/GB Commercial Projects GB- Multifamily Ratings GB- Multifamily Energy Code GB- Commercial Ratings GB- Commercial Energy Code Commercial TOTAL Demand Response (DR) - Annual Incremental DR- Power Partner (Residential) DR- Water Heater Timers++ DR- Power Partner (Comm & Muni) DR- Load Coop DR- ERS (AE only) Demand Response (DR) TOTAL Thermal Energy Storage Domain Loop Central Loop Commercial Thermal Energy Storage TOTAL CES Grand TOTAL CES RMC SAVINGS REPORT FY20 Report As of 12/31/2019 MW Goal MW To Date Percentage Participant Type Participants To Date MWh To Date Rebate Budget MW Goal MW To Date Percentage Participant Type Participants To Date MWh To Date Rebate Budget 2.60 1.30 0.72 0.01 1.75 2.14 1.41 0.52 13.50 23.95 8.98 4.19 1.10 0.52 4.71 3.05 14.58 37.13 6.40 0.60 0.30 1.87 0.20 9.37 0.48 0.17 0.02 0.40 0.12 0.09 3.16 4.43 1.39 0.24 0.38 1.05 0.25 2.20 5.50 1.41 0.29 0.01 1.71 717 129 21 425 57,141 722 127 2,438 4,154 28 33 588 1,788 432 1,289 2,437 992 446 6 18% 13% 3% 23% 8% 17% 23% 18% 15% 6% 73% 22% 8% 15% 15% 22% 48% 3% 18% Customers Customers Customers Houses Participants Products Sold Apt Units Apt Units Customers Customers Customers Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Devices Devices Devices Customers Customers Projects Projects Projects 919.93 224.26 32.03 1,905.36 329.69 152.01 4,127.63 7,690.90 4,498.61 623.29 479.41 2,747.86 740.91 5,447.88 14,537.95 $ 1,600,000 $ 1,800,000 $ 2,277,000 $ 100,000 $ 200,000 $ 1,000,000 $ 1,060,000 $ 1,060,000 $ - $ - $ 9,097,000 $ 2,335,123 $ 2,260,168 $ 60,000 $ - $ - $ - $ - $ 4,655,291 1,499,910 494,805 90,400 1,486,500 $ 1,499,910 $ 494,800 $ 90,400 $ 1,486,500 235,175 271,015 135,170 Spent to Date $ $ $ $ - - $ $ $ - $ - $ $ - $ 950,422 156,604 152,457 351,917 111,549 5,279 Spent to Date $ $ $ - $ $ - $ - $ - - $ $ 468,745 133,455 158,558 Spent to Date $ $ $ - $ - $ $ 574,696 282,683 $ - $ - Spent To Date - $ $ - $ - $ - MW Goal MW To Date Percentage Participant Type Participants To Date MWh To Date Rebate Budget MW Goal MW To Date Percentage Participant Type Projects To Date MWh To Date Rebate Budget 1,444 3,571,614.91 $ 3,571,610 MW Goal 70.45 MW To Date 11.64 17% Percentage Participant Type Participants To Date 8,035 MWh To Date 3,593,843.76 Rebate Budget Spent to Date $ 17,323,901 $ 1,993,863 1 of 3 1/10/2020 Data is unaudited and rounded to 2 decimal points. Program data is provided by individual Programs. Budget data source is eCOMBS. CES RMC SAVINGS REPORT FY20 Report As of 12/31/2019 Solar Energy Residential Commercial Solar Energy TOTAL Low Income Energy Efficiency Programs Solar Green Building MW Goal MW To Date Percentage Participant Type Participants To Date MWh To Date 7.00 5.00 12.00 1.55 0.10 1.65 22% 2% 14% Customers Customers 251 1 252 2586.40 161.82 2,748.23 Incentive Budgetǂ $ 3,000,000 $ 2,500,000 $ 5,500,000 Spent to Date $ $ $ 877,256 476,184 1,353,440 • Mailed out 18,000 brochures to potential customers. • In December, attended 3 community events (Coats for Kids, Xmas Tree Toy Drive, and Boulder Ridge Community Event) to distribute program information. • Currently have 153 homes completed or in the pipeline for weatherization. UPDATE In December, 20 of 26 Single Family homes receiving an AE Green Building rating are in SMART Housing developments in the AE service area. A Multifamily SMART housing development with 174 units received a 1-star rating. EES - LOAD COOP PROGRAM No. of Events No. of Applicants Participants /Locations Program Capacity MW Maximum Event Performance MW 2Applicants and locations modified as a result of non performance and failure to activate contracts by end of fiscal year. 3Program Capacity is the sum of all participants' best 2018 Load Coop performance or expected maximum drop based on audit information. Includes T&D&SR. 4Best performance for any one event including 20% T&D&SR multiplier. DR Capacity Program Cycle Saver* Free Thermostat** Power Partner Thermostat Emergency Response System (AE only) EES Behavioral Programs PSV Newsletter & Outreach Residential App Commercial App Electric Vehicle Programs Commercial Charging Stations Residential Charging Stations E-Ride Devices/ Participants 21,962 11,384 33,178 - Units Participants Participants Participants Program Capacity (MW) 14.280 11.04* 47.11 0.20 Count 11,975 31,871 3,156 Rebates Spent To Date 7 60 72 $ $ $ 55,000 41,300 23,100 Loan Program EES- Home Performance ES-Loan* *The rebate loan program is used to provide Velocity loans with a reduced interest rate for customers who perform energy efficiency improvements (with approved credit). Program Spend $ 3,133 $ 200,000 Customers 33 Budget Includes cleared payments and pending payments. *Currently maintaining existing population of Cycle Saver water heater timers through replacement of units at 10 years. **Numbers based on M&V study summer of 2018. 2 of 3 1/10/2020 Data is unaudited and rounded to 2 decimal points. Program data is provided by individual Programs. Budget data source is eCOMBS. CES RMC SAVINGS REPORT FY20 Report As of 12/31/2019 Green Building Impacts Credited to Solar Energy Credited to Thermal Energy Storage Credited to Solar Energy Natural gas Building water Irrigation water Construction Waste diversion Units MW MW MWh CCF 1,000 gal 1,000 gal Tons Saved 0.09 39,207.00 7,610.00 1,873.00 10,922.00 EES/GB Water Savings Gallons/yr. at 0.45 Gallon/kWh 1,617,229,690 Avoided power plant water consumption (evaporation only). NOTES Above expenditures may include encumbrances. SPUR savings numbers are now audited for the previous month. Therefore, they are reported with a one month delay. Money spent on the DR-Cycle Saver program is funded from the DR Power Partner (Residential) Rebate Budget. Total commercial participation does not include GB commercial square foot. Thermal Energy Storage Budget is not part of Customer Energy Solutions Budget. *Currently maintaining existing population of Cycle Saver water heater timers through replacement of units at 10 years. **Numbers based on M&V study summer of 2016. Free thermostats were not adjusted in FY18 for attrition. ++Budgets maintained within other programs and tracked outside of eCOMBS. Goals and savings are calculated to included T&D line losses and spinning reserves. The ERS MW total is based on contracted and ERCOT-tested capacity. ERS now only reports incremental MW increases. ǂ Budget for Residential Solar includes incentives only Energy code savings from building permits are reported in the corresponding month one year post permit, thus Energy code savings from FY2019 building permits are reported in FY2020. 3 of 3 1/10/2020 Data is unaudited and rounded to 2 decimal points. Program data is provided by individual Programs. Budget data source is eCOMBS. Renewable Energy Programs Report December FY20 Green Energy Programs Residential Customers CAP Customers Residential Customers Commercial Customers 175 17,842 175 1,224 Total 350 19,066 FY Forecast % of FY Forecast Community Solar Green Choice Residential Commercial Solar Incentive Programs LOI Issued # LOI Committed $ Residential Commercial (Estimated Annual PBI Payments) LOI Committed kW-AC Projects Completed # Projects Completed $ Projects Complete kW-AC Residential Commercial PBI Residential Commercial PBI Commercial CBI Residential Rebates Commercial PBI Paid Commercial CBI Residential Commercial PBI Commercial CBI Total kW AC Projects Completed kWh/yr. Residential Commercial Total kWh Applications Submitted That Have Not Received LOIs # of Residential Res Requested Rebate $ Res Requested Capacity kW-ac # of Commercial Com Requested Rebate $ (Estimated Annual PBI Payments) Com Capacity kW-ac Monthly Modeling Projected Total PBI FY18 Exposure (Modeled $/Year) Modeled kWh Production- Res Modeled kWh Production - Com Residential - Application Status 305 86 86 6 Application Pending Work Completion Final Inspection Payment Approval Pending Pending Pending Month 75 2 Month $174,500 $7,348 Month 446 77 Month 53 0 0 Month $177,500 $128,450 $0 Month 334 0 0 334 Month 556,606 0 556,606 Current $277,900 86 496 17 $147,549 1,933 $2,425,228 6,787,986 3,309,367 s n o i l l i M $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $0.0 35% 23% 39% 1% NA NA 21% 3% NA 29% 19% NA 22% 2% NA 14% 22% 2% 14% FYTD 422 9 FYTD $1,172,000 $10,629 FYTD 2,616 109 FYTD 251 1 0 FYTD $877,256 $476,184 $0 FYTD 1,547 100 0 1,647 FYTD ITD 9,146 411 Reserved $2,149,263 $93,883 Reserved 3,441 1,127 ITD 8,780 294 101 ITD ITD 43,008 20,968 1,099 65,075 ITD $3,000,000 $1,000,000 1,200 40 NA NA 1,200 40 NA 7,000 5,000 NA 12,000 $64,207,323 $10,440,759 $6,143,408 $3,000,000 $2,500,000 NA 2,586,404 161,821 2,748,225 65,062,001 31,599,275 96,661,276 11,830,000 8,450,000 20,280,000 FYTD Residential Participation ITD $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 $2,149,263 NA NA NA NA NA Residential Paid NA Residential Requested NA $277,900 NA NA NA NA $877,256 NA NA NA PBI Modeled FY Expenditure NA NA NA NA NA NA NA NA NA NA NA NA Residential Reserved NA NA Fy19 Fy18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10