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 MW Goal 2.50 0.90 0.70 0.30 1.75 0.65 1.00 6.00 2.00 15.80 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 0.69 0.13 0.54 0.11 0.67 1.49 0.36 0.60 0.33 4.92 MW To Date 3.33 3.33 MW To Date 0.17 0.71 1.25 3.17 1.61 0.93 7.85 Thermal Energy Storage TOTAL 0.00 0.00 Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of March 2025 Percentage 28% 15% 77% 37% 38% 229% 36% 10% 17% Percentage 52% 0% Percentage 49% 48% 93% 72% 35% 55% Participant Type Participants To Date MWh To Date Rebate Budget Customers Customers Customers Products Products Apartments Apartments Customers Customers 1,007 133 665 2,608 114,150 3,031 2,612 47 26 10,129 1,419.98 184.87 1,009.22 585.39 5,549.31 2,888.57 1,423.82 1,232.11 699.79 14,993.06 $ 1,200,000 $ 1,550,000 $ 5,450,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 15,850,000 Spent to Date $ 458,844 $ 279,449 $ 5,974,961 $ 128,757 $ 506,899 $ 1,053,697 $ 655,279 $ 393,256 $ 218,772 $ 9,669,914 Participant Type Participants To Date MWh To Date Rebate Budget Devices Customers 2,344 2,344 0 0.00 $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 221 899 2,653 5,981 2,518 3,290 9,754 0 202 978 3,241 3,387 4,612 3,025 15,444 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.09 MW To Date 16.10 Percentage Participant Type Participants To Date MWh To Date Rebate Budget 22,227 30,437.48 $ 19,450,000 Spent to Date $ 9,924,144 16.03 14.06 8.20 14.97 51% 106% 127,670 14,442 14240.99 14337.59 $ $ 14,100,000 2,001,932 $ $ 9,312,116 3,350,000 5/14/2025 Unaudited data updated monthly, as reported by CES teams. 3 Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of March 2025 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 Participant Type Participants To Date MWh To Date Incentive Budget Spent to Date 906,140 3,028,795 $ 2,500,000 $ 2,750,000 Customers Customers $ $ 3,838 8,376 12,214 $ 5,250,000 $ 3,934,935 265 27 210 502 MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 2.22 4.76 1.32 8.30 Participants 20,333 346 20,679 Participants 210 195 405 Percentage 32% 95% 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 Through March, 70% Single Family homes and 9 multifamily developments (with a total of 1,608 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. 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. 5/14/2025 Unaudited data updated monthly, as reported by CES teams. 3 Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of March 2025 MW Saving Goal Tracking Solar Goal Tracking 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 13.97 14.96 16.10 8.69 10.21 7.10 38.09 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 4.76 3.75 2.85 2.22 1.49 0.94 0.72 0.94 0.72 1.03 0.83 0.42 7.000 5.000 Oct Nov Dec Jan Feb Mar Actual Apr Goal 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 5/14/2025 Unaudited data updated monthly, as reported by CES teams. 3