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 July 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 2.00 0.28 0.44 0.07 1.01 2.21 0.76 2.64 0.64 10.05 MW To Date 3.33 3.33 MW To Date 0.32 1.35 1.35 4.98 5.27 3.43 16.71 Percentage 77% 32% 100% 23% 58% 341% 76% 44% 32% Percentage 52% 0% Percentage 122% 83% 45% 83% 125% 88% Customers Customers Customers Products Products Apartments Apartments Customers Customers Devices Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participant Type Participants To Date MWh To Date Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date 3,687.07 394.90 836.95 358.00 3,137.00 5,631.91 1,800.47 6,732.03 1,476.68 24,055.01 0 0.00 374 1,869 3,694 6,816 10,194 11,028 33,975 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 $ 1,208,877 $ 562,388 $ 4,549,830 $ 88,403 $ 748,251 $ 3,379,364 $ 1,109,493 $ 1,607,267 $ 516,001 $ 13,769,874 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 $ 9,300 $ - $ 47,000 $ - $ 56,300.00 $ - 2,760 263 626 1,595 109,530 7,070 3,894 97 69 16,374 2,344 2,344 401 1,690 3,651 9,890 4,802 11,385 15,632 0 MW Goal 43.04 MW To Date 30.09 Percentage Participant Type Participants To Date MWh To Date 34,350 58,029.70 Rebate Budget $ 16,983,300 Spent to Date $ 14,024,104 15.93 19.11 11.77 23.03 74% 121% 130,173 29,728 18089.35 31897.65 $ $ 11,577,000 2,064,509 $ $ 11,900,836 3,350,000 Thermal Energy Storage TOTAL 0.00 0.00 0 $ - $ - 9/12/2024 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of July 2024 Percentage 55% 90% Participant Type Participants To Date MWh To Date Incentive Budget Spent to Date 1,318,500 2,010,920 $ 2,500,000 $ 2,750,000 Customers Customers $ $ 6,610 7,801 14,410 $ 5,250,000 $ 3,329,420 527 16 434 977 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 MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 3.82 4.50 2.90 11.22 Participants 20,333 346 20,679 Participants 210 195 405 MWh 11,039.28 54,572.18 65,611.46 MWh 115.40 129.43 244.83 Outreach 3/06/2024 - La Loma Solar Tour - Martina Clifton Homeschool Group 3/22/2024 - La Loma Solar Tour - Texas Public Interest Research Group 3/23/2024 - Sunset Valley Public Works Open House 3/27/2024 - UT Architecture Classroom Presentation 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. Through July, 77% Single Family homes and 8 multifamily developments (with a total of 1548 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. 9/12/2024 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of July 2024 MW Saving Goal Tracking Solar Goal Tracking 50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 19.22 20.78 24.02 27.88 30.09 10.20 11.71 13.03 15.27 6.40 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 7.000 5.000 4.30 4.50 4.50 3.82 3.46 2.94 3.01 3.03 2.49 2.77 1.83 2.01 Oct Nov Dec Jan Feb Mar May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Res Actual Com Actual Res Goal Com Goal Apr Goal Actual 9/12/2024 Unaudited data updated monthly, as reported by CES teams. 3