Customer Energy Solutions FY 25 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 FY25 YTD MW Savings Report As of November 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 0.35 1.48 1.34 4.41 4.60 1.71 13.89 MW To Date 0.18 0.05 0.17 0.11 1.20 0.36 0.15 0.20 0.06 2.48 MW To Date 3.33 3.33 MW To Date 0.06 0.21 0.55 0.97 0.83 0.26 2.88 Percentage 7% 5% 38% 37% 69% 56% 15% 3% 3% Percentage 52% 0% Percentage 17% 14% 41% 22% 18% 15% 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 343.20 69.42 311.29 587.86 9,124.58 1,165.62 653.57 364.40 97.47 12,717.41 0 0.00 67 293 1,518 1,235 1,749 776 5,638 252 43 215 2,619 174,825 1,469 642 8 6 5,254 2,344 2,344 78 267 1,007 1,894 870 1,028 3,246 0 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 $ 126,973 $ 85,094 $ 1,853,742 $ 138,958 $ 1,073,709 $ 592,746 $ 226,297 $ 114,197 $ 35,416 $ 4,247,132 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 $ - $ - $ - $ - 0 $ - $ - MW Goal 37.93 MW To Date 8.69 Percentage Participant Type Participants To Date MWh To Date 10,844 18,355.20 Rebate Budget $ 16,927,000 Spent to Date $ 4,501,362 15.87 14.06 5.82 10.61 37% 75% 182,754 4,799 12615.80 5291.52 $ $ 11,577,000 2,000,462 $ $ 4,351,749 3,350,000 Thermal Energy Storage TOTAL 0.00 0.00 1/15/2025 Unaudited data updated monthly, as reported by CES teams. 3 Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of November 2024 Percentage 10% 19% Participant Type Participants To Date MWh To Date Incentive Budget $ 2,500,000 $ 2,750,000 Customers Customers 1,240 1,645 Spent to Date $ 230,000 $ 382,975 2,885 $ 5,250,000 $ 612,975 92 2 76 170 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 0.72 0.94 0.52 2.18 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 November, 53% Single Family homes and 2 multifamily developments (with a total of 261 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. 1/15/2025 Unaudited data updated monthly, as reported by CES teams. 3 MW Saving Goal Tracking Solar Goal Tracking 7.000 5.000 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 7.10 8.69 Oct Nov Dec Jan Feb May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Mar Actual Apr Goal Res Actual Com Actual Res Goal Com Goal Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of November 2024 37.93 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 0.83 0.42 0.94 0.72 1/15/2025 Unaudited data updated monthly, as reported by CES teams. 3