Customer Energy Solutions FY21 Savings Report — original pdf

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Customer Energy Solutions FY21 YTD MW Savings Report As of June 2021 Percentage 66% 22% 108% 260% 36% 65% 60% 32% 32% Percentage 104% 256% 0% 47% 75% 36% 76% 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 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 Thermal Energy Storage 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 0.00 MW Goal 69.48 20.22 49.26 MW Goal 7.00 5.00 12.00 MW To Date 1.72 0.29 0.57 0.03 0.63 0.48 0.72 2.22 0.80 7.45 MW To Date 6.64 0.51 0.69 5.90 2.89 15.58 29.11 0.00 15.64 28.07 MW To Date 4.52 0.24 4.56 9.31 8.60 7.15 MW To Date 0.23 3.83 Percentage 41% 78% 2,539 440 450 1,445 87,977 2,823 3,660 70 62 11,489 4,675 788 5,463 283 2,957 1,890 9,934 4,099 14,151 15,064 0 705 4 415 1124 Participants To Date MWh To Date Participants To Date MWh To Date 3,388.83 355.14 904.29 186.31 3,755.64 984.27 2,109.66 7,155.89 2,172.14 21,012.17 Rebate Budget $ 1,800,000 $ 1,000,000 $ 2,377,000 $ 200,000 $ 1,150,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 11,477,000 Spent to Date $ $ $ $ $ $ $ $ $ $ 865,969 1,101,372 1,934,882 52,869 542,734 486,335 1,047,315 653,316 361,969 7,046,761 9 Rebate Budget $ 1,499,910 $ 200,000 $ 1,850,000 $ $ $ 636,535 381,297 306,108 8.67 $ 3,549,910 $ 1,323,940 350 5,006 2,118 15,395 7,512 42,336 72,717 Rebate Budget $ - $ - $ - $ - $ - $ - $ - $ - $ - 0 $ - $ - Participants To Date MWh To Date Spent to Date MW To Date 43.72 Percentage Participant Type Participants To Date MWh To Date 32,016 93,738.31 Rebate Budget $ 15,026,910 Spent to Date $ 8,370,701 108,037 30,206 17048.14 76690.17 $ $ 10,926,910 4,100,000 $ $ 7,049,308 1,321,393 Percentage 65% 5% Participant Type Customers Customers Participants To Date MWh To Date 7,610 400 Incentive Budget $ 2,500,000 $ 2,750,000 Spent to Date $ $ 1,764,438 1,281,864 8,010.00 $ 5,250,000 $ 3,046,302 7/9/2021 Unaudited data that will be updated monthly. 2 Customer Energy Solutions FY21 YTD MW Savings Report As of June 2021 Participant Type Customers Customers Participants To Date MWh To Date 22,922 236 23,158 100,501 359,576 460,077.24 Council approved a $323,360 incentive for a 323.36 kW-DC system on a Multifamily Affordable Housing complex that will be participating in Shared Solar. We have completed UAT testing for Shared Solar and will be launching the PIR with 6 multifamily units over the next 2 months. In June, a Multifamily SMART housing development with 142 units received a 1-star rating. UPDATE 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 43.72 38.11 34.24 30.02 25.98 21.12 16.10 10.00 5.26 10.17 70.02 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 Solar Goal Tracking 9.07 5.92 4.81 4.10 3.63 7.000 5.000 2.27 1.59 1.59 0.61 0.08 0.08 0.08 0.24 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 7/9/2021 Unaudited data that will be updated monthly. 2