Solar Monthly Report February 2020 — original pdf
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Green Energy ProgramsTotalCommunity Solar338Green Choice19,261LOI Issued #MonthFYTDITDFY Forecast% of FY ForecastResidential 815679,2851,20047%Commercial 2164184040%LOI Committed $ MonthFYTDReservedResidential$202,500$1,520,500$1,427,922$3,000,00051%Commercial (Estimated Annual PBI Payments)$3,244$104,562$187,815$1,000,00010%LOI Committed kW-ACMonthFYTDReservedResidential5293,4992,630NANACommercial PBI351,3192,336NANAProjects Completed #MonthFYTDITDResidential 1005529,0811,20046%Commercial PBI01294403%Commercial CBI00101NANAUn-Incentivized Solar (Municipal, Schools, Etc)1,230Total Completed Projects10,706Projects Completed $MonthFYTDITDResidential Rebates$292,556$1,802,694$65,132,761$3,000,00060%Commercial PBI Paid $122,310$727,548$10,692,124$2,500,00029%Commercial CBI$0$0$6,143,408NANAProjects Complete kW-ACMonthFYTDITDResidential 6153,44744,9087,00049%Commercial PBI010020,9685,0002%Commercial CBI001,099NANAUn-Incentivized Solar (Municipal, Schools, Etc)11,730Total kW AC6153,54778,70512,00030%Projects Completed kWh/yr.MonthFYTDITDResidential 1,025,4655,759,89767,918,14511,830,00049%Commercial 0161,82131,599,2758,450,0002%Total kWh1,025,4655,921,71899,517,42020,280,00029%Applications Submitted That Have Not Received LOIsCurrentITD # of Residential 71Res Requested Rebate $$154,180Res Requested Capacity kW-ac406 # of Commercial 17NANANANACom Requested Rebate $ (Estimated Annual PBI Payments)$91,444NANANANACom Capacity kW-ac1,206NANANANAMonthly ModelingNANANANAProjected Total PBI FY18 Exposure (Modeled $/Year)$2,425,228NANANANAModeled kWh Production- Res 7,087,846NANANANAModeled kWh Production - Com 3,309,367NANANANASolar Incentive Programs18,040163Residential Customers1,221Commercial CustomersRenewable Energy Programs ReportFebruary FY20CAP Customers175Residential Customers712038532Application PendingWork CompletionPendingFinal InspectionPendingPayment ApprovalPendingResidential -Application Status$1,802,694$1,427,922$154,180$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000FYTD Residential ParticipationResidential PaidResidential ReservedResidential Requested$0.0$0.5$1.0$1.5$2.0$2.5$3.0MillionsPBI Modeled FY ExpenditureFy19Fy18FY17FY16FY15FY14FY13FY12FY11FY10