Monthly Report from Austin Energy Customer Energy Solutions — original pdf

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Customer Energy Solutions Program Update Data through January 2020 Customer Energy Solutions & Corporate Communications February 2020 © 2018 Austin Energy CES Rebates & Incentives FY20 January CES Rebate & Incentive Tracking Source: Program Tracking, Unaudited data Residential $1,721,738 $9,097,000 Commercial + GB $716,545 $4,655,291 Demand Response $771,757 $3,571,610 Solar $2,115,376 $5,500,000 EV $183,101 $320,000 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 YTD Budget Expenses Annual Budget Amount 2 Overall Participation & MW Savings FY20 January Overall Participation Residential Commercial 5,395 3,687 3,245 2,907 Demand Resonse 2,328 1,733 Thermal Energy 0 - Total (EES+GB) - 2,000 4,000 6,000 8,000 10,000 12,000 8,327 10,968 FY2020 FY2019 11.64 16.75 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 January Cumulative Residential MW Savings Residential Participation EES-Energy Efficiency Service; GB-Green Building EES- Appliance Efficiency Program EES- Home Performance ES - Rebate EES- Direct Install WX Assistance & CAP WX 183 270 22 116 1,182 1,085 EES-Direct Install -Other 425 1,669 EES- Multifamily 0 - EES- Direct Install MFWX Assistance Program 1,082 600 GB- Residential Ratings 169 268 30 25 20 15 10 5 0 GB- Residential Energy Code 1,348 2,757 4.43 5.42 - 500 1,000 1,500 2,000 2,500 3,000 2.65 3.43 FY2020 FY2019 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 January 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 EES- Engineering Support EES/GB Commercial Projects 42 25 45 35 - - - - - - GB- Multifamily Energy Code GB- Commercial Ratings GB- Commercial Energy Code Thermal Energy Storage - - GB- Multifamily Ratings 131 1,297 1,861 2,716 1,059 1,102 2,422 3,490 40 35 30 25 20 15 10 5 0 - 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 FY2020 FY2019 8.37 5.50 2.82 0.69 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 January Demand Response Participation DR- Power Partner (Residential) 1,876 1,370 Cumulative Demand Response MW Savings 9.37 DR- Cycle Saver 446 345 DR- Power Partner (Comm & Muni) 6 18 - - - - DR- Load Coop DR- ERS (AE only) - 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 FY2020 FY2019 0.25 0.49 2.96 1.71 10 9 8 7 6 5 4 3 2 1 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total MW Saved YTD Total MW FY Goal 6 Residential Solar Incentives & MW Tracking FY20 January $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- Residential Solar $87,362 $1,592,138 $1,320,500 Solar Incentives Res Paid Res Reserved Res Remaining Cumulative Residential Solar MW Tracking 8 7 6 5 4 3 2 1 0 2.831 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 January Cumulative Commercial Solar MW Tracking $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- Commercial Solar $1,894,762 $605,238 Solar Incentives 5.5 4.5 5 4 3 2 1 0 3.5 2.5 1.5 0.5 PBI Paid YTD PBI Planned Expenditure 0.1 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 January Local Solar MW - Inception to Date 2020 Goal - 110 MW/ 2025 Goal - 200 MW 2.8 10 22 30 44 200 180 160 140 120 100 80 60 40 20 0 Residential Webberville Commerical Municipal, Schools & NonRebated Community Solar Solar MW Generation 9 Electric Vehicles 10 10 1 0 10101010101010 101010 10 Weatherization FY20 January 12 Completed FY 2020: 22 10 14 12 10 8 6 4 2 0 0 0 AEWX CAP Self Referral LWRAP 11 Weatherization FY20 January Homes in Current Weatherization Process 52 31% 169 Total 117 69% 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.