Customer Energy Solutions FY21 Savings Report — original pdf
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Customer Energy Solutions FY21 YTD MW Savings Report As of May 2021 Percentage 54% 19% 93% 240% 36% 65% 53% 31% 27% Percentage 86% 256% 0% Percentage 40% 70% 47% 62% 24% 69% Participant Type Customers Customers Customers Participants Products Sold Apt Units Apt Units Customers Customers Participant Type Devices Devices Customers Customers Participant Type Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Participants To Date MWh To Date 2,811.00 309.34 774.85 173.23 3,755.64 984.27 1,796.00 6,902.77 1,868.45 19,375.55 Rebate Budget $ 1,800,000 $ 1,500,000 $ 2,377,000 $ 200,000 $ 1,150,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 13,077,000 Spent to Date $ $ $ $ $ $ $ $ $ $ 746,394 956,403 1,673,676 49,158 347,628 486,335 1,045,848 597,154 298,974 6,201,570 9 Rebate Budget $ 1,499,910 $ 200,000 $ 1,850,000 $ $ $ 528,075 269,393 253,860 8.67 $ 3,549,910 $ 1,051,328 343 4,500 0 2,118 12,614 4,170 38,596 62,341 Rebate Budget $ - $ - $ - $ - $ - $ - $ - $ - $ - 8.60 6.00 Participants To Date MWh To Date Spent to Date Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Performance ES - Rebate EES- AE Weatherization & CAP Weatherization - D.I. EES-School Based Education EES- Strategic Partnership Between Utilities and Retailers EES- Multifamily Rebates EES- Multifamily WX-D.I.+ EES- Commercial Rebate EES- Small Business Energy Efficiency TOTAL Demand Response (DR) - Annual Incremental DR- Power Partner DR- Water Heater Timers++ DR- Load Coop DR- ERS (AE only) Demand Response (DR) TOTAL Green Building GB- Residential Ratings GB- Residential Energy Code GB- Integrated Modeling Incentive GB- Multifamily Ratings GB- Multifamily Energy Code GB- Commercial Ratings GB- Commercial Energy Code Green Building TOTAL CES MW Savings Grand TOTAL Residential Totals Commercial Totals Customer Renewable Solutions Residential Commercial Unincentivized Solar Energy TOTAL MW Goal 2.60 1.30 0.53 0.01 1.75 0.75 1.20 7.00 2.50 17.64 MW Goal 6.40 0.20 2.00 MW Goal 0.56 4.92 0.00 1.45 7.86 8.00 20.45 43.24 20.22 49.26 MW Goal 7.00 5.00 12.00 MW To Date 1.40 0.25 0.49 0.02 0.63 0.48 0.64 2.14 0.67 6.73 MW To Date 5.49 0.51 MW To Date 0.22 3.44 0.00 0.69 4.90 1.95 14.18 25.38 13.58 24.53 MW To Date 3.94 0.24 1.98 6.16 Thermal Energy Storage TOTAL 0.00 0.00 0 $ - $ - MW Goal 69.48 MW To Date 38.11 Percentage Participant Type Participants To Date MWh To Date 28,297 81,725.70 Rebate Budget $ 16,626,910 Spent to Date $ 7,252,898 105,908 26,363 15455.58 66270.11 $ $ 11,426,910 5,200,000 $ $ 6,102,910 1,149,987 Percentage 56% 5% Participant Type Customers Customers Participants To Date MWh To Date 6,620 400 Incentive Budget $ 2,500,000 $ 2,750,000 Spent to Date $ 1,535,938 7,020.18 $ 5,250,000 $ 1,535,938 6/9/2021 Unaudited data that will be updated monthly. 2 2,106 370 385 1,343 87,977 2,823 3,315 61 46 10,449 3,866 788 4,654 277 2,658 0 1,890 8,369 3,032 12,965 13,194 0 614 4 268 886 Customer Energy Solutions FY21 YTD MW Savings Report As of May 2021 Participant Type Customers Customers Participants To Date MWh To Date 22,827 333 23,160 99,991 353,354 453,344.63 UPDATE In May, 7 of 18 Single Family homes receiving an AEGB rating are in SMART Housing developments in the AE service area. A Multifamily SMART housing development with 258 units received a 1-star rating. GreenChoice Residential Commercial GreenChoice TOTAL Low Income Energy Efficiency Programs Solar Green Building Notes: AE Weatherization budget excludes rollover. MW Saving Goal Tracking 80.00 70.00 60.00 50.00 40.00 30.00 20.00 0.00 38.11 34.24 30.02 25.98 21.12 16.10 10.00 5.26 10.17 Solar Goal Tracking 5.92 4.81 4.10 3.63 7.000 5.000 70.02 8.00 7.00 6.00 5.00 4.00 3.00 2.00 0.00 2.27 1.59 1.59 1.00 0.61 0.08 0.08 0.08 0.24 0.24 0.24 0.24 0.24 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Actual Goal Res Actual Com Actual Res Goal Com Goal 6/9/2021 Unaudited data that will be updated monthly. 2