Customer Energy Solutions FY21 Savings Report — original pdf

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Customer Energy Solutions FY21 YTD MW Savings Report As of September 2021 Participant Type Participants To Date MWh 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 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 MW To Date 2.59 0.71 0.80 0.04 1.58 0.75 0.83 4.87 1.51 13.66 MW To Date 9.80 0.73 4.84 MW To Date 0.28 5.09 0.00 0.97 7.84 3.99 20.39 38.56 Percentage 100% 54% 151% 380% 90% 100% 69% 70% 60% Percentage 153% 364% 242% Percentage 50% 103% 67% 100% 50% 100% Customers Customers Customers Participants Products Sold Apt Units Apt Units Customers Customers Devices Devices Customers Customers Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 8.60 15.37 5,008.36 981.93 1,272.76 271.76 9,000.10 1,611.67 2,554.93 15,789.64 4,021.30 40,512.43 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 EECP $ 1,223,111 $ 1,266,818 $ 2,932,252 $ 77,117 $ 967,193 $ 735,705 $ 1,230,795 $ 1,503,576 $ 819,070 $ 10,755,638 0 12 0 Rebate Budget $ 1,499,910 $ 200,000 $ 1,850,000 $ $ $ 718,110 27,975 949,873 12.31 $ 3,549,910 $ 1,695,958 439 6,654 3,151 19,991 9,927 55,556 95,717 Rebate Budget $ - $ - $ - $ - $ - $ - $ - $ - $ - 3,790 555 613 2,106 216,438 3,219 4,112 127 117 14,639 6,904 1,119 12 8,035 359 3,930 0 2,458 13,549 5,831 18,251 20,296 0 Participant Type Participants To Date MWh To Date Spent to Date Participant Type Participants To Date MWh To Date MW Goal 69.48 MW To Date 67.59 Percentage Participant Type Participants To Date MWh To Date 42,970 136,242.04 Rebate Budget $ 16,626,910 Spent to Date $ 12,451,596 20.22 49.26 23.19 44.40 243,145 40,345 27806.97 108435.08 $ $ 11,426,910 5,200,000 $ $ 9,179,076 3,272,520 Thermal Energy Storage TOTAL 0.00 0.00 0 $ - $ - 10/11/2021 Unaudited data that will be updated monthly. 3 Customer Energy Solutions FY21 YTD MW Savings Report As of September 2021 MW To Date 6.56 2.58 3.80 12.95 Participant Type Participants To Date MWh To Date Percentage 94% 52% Customers Customers 995 16 433 1444 11,124 4,205 Incentive Budget $ 2,500,000 $ 2,750,000 Spent to Date $ $ 2,486,610 1,844,436 15,329.00 $ 5,250,000 $ 4,331,046 MW Goal 7.00 5.00 12.00 Customers Customers Customers Customers Participant Type Participants To Date MWh To Date Participant Type Participants To Date MWh To Date 26,558 373 26,931 268 182 450 182,614 558,374 740,988.79 1,835 1,710 3,545.06 Customer Renewable Solutions Residential Commercial Unincentivized Solar Energy TOTAL GreenChoice Residential Commercial GreenChoice TOTAL Community Solar Market Rate CAP Community Solar TOTAL Energy Efficiency Programs Solar Green Building The PIR for Shared Solar (targeted toward MFAH customers) is fully launched in automated billing, laying the ground work for us to launch our Shared Solar program to the public early CY 2022. In September 13 of 42 Single Family homes receiving an AEGB rating are in SMART Housing developments in the AE service area. Four Multifamily SMART housing developments received AEGB ratings: a 132 unit 4-star development and 3 three 1-star developments with a total of 492 units. Notes: Data is as of 09/30/2021. Updates will be made in the upcoming annual report. AE Weatherization budget excludes rollover. EES School-based education goal has been updated from 0.01 MW to 0.10 MW. Solar fluctuations from June through September are a function of unincentivized solar tracking. Solar unincentivized data was unavailable at the time of the RMC. It will be reported in next month's report. Unincentivized numbers are reported as July amounts. All numbers are unaudited and will be adjusted in line with financial updates. EES Director adjusted EES- Home Performance ES budget from $1,000,000 to $1,500,000 and EES-School Based Education MW Goal from 0.10 to 0.01. Thus, the total MW Goal should be 17.64 (instead of 17.73) and the total Rebate Budget should be $13,077,000 (instead of $12,577.000) for EES. 10/11/2021 Unaudited data that will be updated monthly. 3 Customer Energy Solutions FY21 YTD MW Savings Report As of September 2021 MW Saving Goal Tracking Solar Goal Tracking 80.00 70.00 60.00 50.00 40.00 30.00 20.00 0.00 10.00 5.26 10.17 41.99 38.11 34.24 30.02 25.98 21.12 16.10 67.59 69.48 56.65 51.08 12.00 10.00 8.00 6.00 4.00 2.00 0.00 10.36 9.07 9.17 8.28 7.000 5.000 2.64 2.59 2.58 5.92 4.81 4.10 3.63 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 10/11/2021 Unaudited data that will be updated monthly. 3