Solar Monthly Report — original pdf

Backup

Renewable Energy Programs Report May FY20 167 18,285 2030 Solar Goals Green Energy Programs Residential Customers CAP Customers Community Solar Green Choice Residential Customers Commercial Customers 163 1,220 2030 Overall Local Solar 2030 Local Solar (Customer Sited) 375 200 Goal (MW-AC) Customer-Sited Utility Scale In Progress Goal (MW-AC) Rooftop In Progress Community Solar Incentive Programs Month ITD FY Forecast Commercial (Estimated Annual PBI Payments) LOI Committed kW-AC $230,000 $2,046,000 $1,196,528 $3,000,000 $155,128 $222,698 $1,000,000 33 Solar 3 FYTD 792 31 FYTD FYTD 5,088 1,884 FYTD 840 14 0 219 1,073 FYTD $0 FYTD 5,406 263 0 820 6,490 FYTD Total 267 Total 90 1,200 40 1,200 NA NA 40 NA NA NA 7,000 5,000 NA NA 12,000 149 5 9,495 433 Reserved Reserved 2,407 2,738 ITD 9,369 307 101 1,073 10,850 ITD ITD 46,867 21,131 1,099 13,458 82,555 ITD $2,832,785 $66,162,852 $3,000,000 $1,198,612 $11,163,188 $2,500,000 $6,143,408 NA 85 83 99 6 Month $20,887 Month 627 248 Month 98 3 0 NA 101 Month $258,174 $200,108 $0 Month 551 107 0 NA 658 Month 921,842 176,377 Current $146,620 67 408 5 747 Total 330 19,505 % Goal 71% % Goal 45% % of FY Forecast 66% 78% 68% 16% NA NA 70% 35% NA NA NA 94% 48% NA 77% 5% NA NA 54% 76% 5% 47% 19 NA NA NA NA NA Pend in g NA NA FY20 Fy19 Fy18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 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) $58,887 Com Capacity kW-ac Monthly Modeling Projected Total PBI FY18 Exposure (Modeled $/Year) Modeled kWh Production- Res Modeled kWh Production - Com $2,425,228 7,397,090 3,335,100 PBI Modeled FY Expenditure 9,042,508 434,574 70,872,494 31,844,753 11,830,000 8,450,000 1,098,219 9,477,082 102,717,248 20,280,000 Residential - Application Status ITD 219 67 NA NA NA NA Applicatio n Pending Work Comp letion NA NA NA NA NA NA NA NA NA NA Pend in g NA NA NA 64 NA NA Pend in g NA NA Final Ins pection Payment App ro val LOI Issued # Residential Commercial LOI Committed $ Residential Residential Commercial PBI Projects Completed # Residential Commercial PBI Commercial CBI Un-Incentivized Solar Total Completed Projects Projects Completed $ Residential Rebates Commercial PBI Paid Commercial CBI Projects Complete kW-AC Residential Commercial PBI Commercial CBI Un-Incentivized Solar Total kW AC Projects Completed kWh/yr. Residential Commercial s n o i l l i M $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $0.0