Customer Energy Solutions FY 24 Savings Report — original pdf

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Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Energy Savings - Rebate EES- AE Weatherization & CAP Weatherization - D.I. * EES- School Based Education * EES- Strategic Partnership Between Utilities & 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- Commercial Demand Response (frmly Load Coop) Demand Response (DR) TOTAL Green Building GB- Residential Ratings GB- Residential Energy Code 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 Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of January 2024 Participant Type Participants To Date MWh To Date MW Goal 2.60 0.90 0.44 0.30 1.75 0.65 1.00 6.00 2.00 15.64 MW Goal 6.40 2.00 8.40 MW Goal 0.26 1.63 3.00 6.00 4.20 3.90 19.00 MW To Date 0.68 0.11 0.10 0.04 0.00 0.50 0.67 1.28 0.23 3.61 MW To Date 3.33 3.33 MW To Date 0.12 0.53 0.64 1.59 1.93 1.27 6.08 Percentage 26% 12% 23% 14% - 77% 67% 21% 11% Percentage 52% 0% Percentage 45% 32% 21% 27% 46% 33% Customers Customers Customers Products Products Apartments Apartments Customers Customers Devices Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 1,295.54 144.06 182.58 225.13 0.00 1,307.81 1,703.52 3,067.48 480.08 8,406.20 0 0.00 140 732 1,197 1,959 2,914 4,164 11,107 Rebate Budget $ 1,500,000 $ 1,600,000 $ 2,577,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 13,327,000 Spent to Date $ 413,224 $ 173,636 $ 882,979 $ 49,518 $ 1,005 $ 883,551 $ 1,030,207 $ 767,225 $ 176,065 $ 4,377,410 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 $ 9,300 $ - $ 47,000 $ - $ 56,300.00 $ - 976 101 138 1,003 670 2,472 2,937 45 17 7,689 2,344 2,344 146 669 1,467 2,936 1,377 3,663 5,218 0 Participant Type Participants To Date MWh To Date Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date MW Goal 43.04 MW To Date 13.03 Percentage Participant Type Participants To Date MWh To Date 15,251 19,513.13 Rebate Budget $ 16,983,300 Spent to Date $ 4,631,640 15.93 19.11 6.08 13.44 38% 70% 11,456 9,443 5730.78 10296.79 $ $ 11,577,000 2,059,848 $ $ 3,688,350 3,350,000 Thermal Energy Storage TOTAL 0.00 0.00 0 $ - $ - 3/13/2024 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of January 2024 Percentage 17% 3% Participant Type Participants To Date MWh To Date Incentive Budget Spent to Date 408,500 501,619 $ 2,500,000 $ 2,750,000 Customers Customers $ $ 2,009 221 2,231 $ 5,250,000 $ 910,119 163 1 141 305 MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 1.16 0.13 0.88 2.17 Participants 20,410 339 20,749 Participants 222 206 428 MWh 11,085.13 47,972.25 59,057.38 MWh 130.90 134.41 265.31 The Customer Renewable Solutions (CRS) team performed seven outreach events in FY24 Q1. These included 'Energy Day' at BAE Systems, 'Sigma Pink turns Blue' at the George Washington Carver Museum, 'Career Day' at Popham Elementary School, a neighborhood engagement meeting at the Twin Oaks Branch Library, and three tours of the La Loma solar array. Total engagement at these events is estimated at around 300 participants. CRS led general, administrative, and technical trainings for solar contractors as well. Our team has succeeded on reaching its tier 1 goal for the 5-year Performance Based Incentive (PBI) program. The goal of providing 15 MW of solar to the grid over a 5 year period has been achived within the first quarter of the fiscal year. Through January, 57% Single Family homes and 5 multifamily development (with a total of 721 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. 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 Customer Renewable Solutions (Solar/Community Solar/GreenChoice) Green Building Notes: AE Weatherization budget excludes rollover. All numbers are unaudited and will be adjusted in line with financial updates. This report has historically been filtered by paid date per enrollment. Beginning June 2022 the EES data is filtered on payment authorization (approval) date. 3/13/2024 Unaudited data updated monthly, as reported by CES teams. 3 MW Saving Goal Tracking Solar Goal Tracking 7.000 5.000 50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 11.71 13.03 10.20 6.40 Oct Nov Dec Jan Feb Mar May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Apr Goal Actual Res Actual Com Actual Res Goal Com Goal Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of January 2024 43.039 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 1.16 1.16 0.82 0.46 0.13 0.13 0.13 0.13 3/13/2024 Unaudited data updated monthly, as reported by CES teams. 3