Austin Energy Renewable Energy Programs Report — original pdf

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Renewable Energy Programs Report January FY20 Green Energy Programs Residential Customers CAP Customers Residential Customers Commercial Customers 174 17,958 171 1,197 ITD FY Forecast Total 345 19,155 % of FY Forecast Residential Commercial (Estimated Annual PBI Payments) $148,500 $1,320,500 $1,592,138 $3,000,000 $100,867 $1,000,000 Solar Incentive Programs LOI Issued # LOI Committed $ LOI Committed kW-AC Projects Completed # Projects Completed $ Projects Complete kW-AC Community Solar Green Choice Residential Commercial Residential Commercial PBI Residential Commercial PBI Commercial CBI Residential Rebates Commercial PBI Paid Commercial CBI Residential Commercial PBI Commercial CBI Total kW AC Residential Commercial Total kWh Projects Completed kWh/yr. 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 $2,425,228 6,990,701 3,309,367 Residential - Application Status 232 82 108 27 Application Pending Work Completion Final Ins pection Payment Approval Pending Pending Pending Month 68 5 Month $90,238 Month 382 1174 Month 201 0 0 Month $632,882 $129,054 $0 Month 1,284 0 0 0 1,284 Month 2,148,028 2,148,028 Current $182,680 82 494 15 865 $57,697 s n o i l l i M $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $0.0 FYTD 488 14 FYTD FYTD 2,983 1,284 FYTD 452 1 0 $0 FYTD 2,831 100 0 2,932 FYTD 9,213 416 Reserved $184,121 Reserved 2,881 2,301 ITD 8,981 294 101 ITD ITD 44,292 20,968 1,099 66,359 ITD 1,200 40 NA NA 1,200 40 NA 7,000 5,000 NA 12,000 FYTD $1,510,138 $605,238 $64,840,205 $10,569,814 $6,143,408 $3,000,000 $2,500,000 NA 4,734,432 161,821 4,896,253 66,995,226 31,599,275 98,594,501 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 NA NA NA NA $182,680 NA NA $1,592,138 $0 $1,000,000 $1,510,138 NA NA NA Residential Paid NA Residential Requested NA NA NA NA NA NA PBI Modeled FY Expenditure NA NA NA Residential Reserved NA NA NA NA NA NA NA 41% 35% 44% 10% NA NA 38% 3% NA 50% 24% NA 40% 2% NA 24% 40% 2% 24% NA NA Fy19 Fy18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10