cps energy quarterly step report to the city of san

CPS ENERGY Quarterly STEP Report to the CITY OF SAN ANTONIO 2nd QUARTER FOR CPS ENERGY FISCAL YEAR 2021 Prepared September 2020

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Executive Summary Ordinance 2009‐05‐21‐0399 authorized the funding of the CPS Energy conservation and sustainability STEP (Save for Tomorrow Energy Plan) program. The STEP Program was designed as a demand management program to encourage customers to improve the energy efficiency of their homes, buildings and processes, thereby saving electricity and reducing system demand. The program was initiated to avoid 771 megawatts (MW) of demand growth between 2009 and 2020. The 771 MW is equivalent to the capacity of a large power plant. To put this into perspective, the CPS Energy Spruce 1 power plant has a generation capacity of 575 MW, and Spruce 2 has a generation capacity of 750 MW. CPS Energy’s successfully reached the original goal of the STEP programs by achieving 845 MW a year early. To build on the success of STEP, City Council approved ordinance 2020‐01‐30‐0063, creating a one‐year extension (STEP Bridge) whereby CPS Energy will achieve an estimated 75 MW of additional demand reduction at a cost of $70 million. This quarterly report is a part of the accountability procedures established to assist City staff in evaluating the STEP program. Program Expectations The demand side management programs in STEP Bridge enable customers who participate directly in the program to lower their utility bills almost immediately. Those customers who do not directly participate still benefit in the short run because lower system usage reduces overall system costs and produces fuel savings to all customers. All customers benefit in the long term as CPS Energy is able to postpone the need for building additional generation capacity and raising utility rates to finance the construction of new generation. CPS Energy is expected to yield approximately 75 MW of additional energy demand reduction under STEP Bridge. Another program expectation exhibited in the City Ordinance is the STEP Funding Accountability Procedures CPS Energy must follow. The procedures are listed below:

All funds collected for STEP programs, either from base rates or through the fuel adjustment, must be accounted for separately.

CPS Energy shall provide an annual report, prepared by an independent third party consultant, to the City which quantifies the kilowatt savings from STEP expenditures by customer class and other measures deemed necessary by the City.

Based on the report provided and the amount of STEP expenditures determined to be eligible for recovery through the fuel adjustment, CPS Energy will calculate the annual per kilowatt hour charge. The report will be reviewed and approved by City staff before implementation of the per kilowatt hour charge.

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City staff will monitor the recovery through the fuel adjustment on a monthly basis. Annually, the amount of under or over recovery, if any, will be determined and the fuel adjustment will be adjusted accordingly to ensure that only the amount of eligible STEP expenditures are recovered.

CPS Energy must maintain documentation of all STEP expenditures, by customer class and other measures deemed necessary by the City.

CPS Energy shall provide quarterly reports to the City staff which show year to date STEP expenditures by program and customer class, funds accumulated and estimated kilowatt savings, and other measures deemed necessary by the City.

Examples of detailed quarterly report information include but are not limited to the following: number of kilowatts saved by customer class and program type; the number of participants and contractors; geographic area and council district program activity; and total costs/expenditures by program type.

CPS Energy shall provide an annual report to the City which shows the incentive payments made as a result of the Commercial Demand Response program for the prior 12 months and other measures deemed necessary by the City.

A quarterly report detailing information shall be made available to the public with sufficient protection regarding confidential information as deemed necessary by the City.

Funding Recovery The total cost of the STEP Program during the 2009 to 2020 time period was $723 million with an annual cost ranging from $12.3 million to $111 million, of which approximately $9 million annually is recovered in base rates. The remaining annual amount is recovered through an adjustment in the fuel surcharge. For the STEP Bridge one‐year extension, CPS Energy will achieve an estimated 75 MW of additional demand reduction at a cost of $70 million. The cost recovery begins in the following fiscal year and subject to third party review and verification of incremental kilowatt reduction. Customers offset the additional costs of these fuel surcharges by implementing some of the STEP Bridge energy efficiency measures. The CPS Energy fiscal year runs from February 1st through January 31st, and the fiscal year is denoted by the year in which the fiscal year ends. For example, CPS Energy FY 2021 would be the period from February 1, 2020 through January 31, 2021.

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Following is a synopsis of STEP recovery to date and the recoverable amounts for the recovery that started in July of 2020 for Fiscal Year 2020:

Table 1: Fiscal Year

Target Recovery

Actual Recovery

Cumulative Over/(Under)

2009 $3,489,514 $4,060,315 $570,801

2010 $12,222,745 $13,942,711 $2,290,767

2011 $19,588,918 $19,907,374 $2,609,223

2012 $30,697,067 $27,495,601 $(592,243)

2013 $50,534,910 $51,158,184 $31,031

2014 $55,407,519 $54,838,828 $(537,660)

2015 $58,425,176 $57,212,156 $(1,750,680)

2016 $62,883,664 $65,273,384 $639,040

2017 $102,210,184 $104,133,945 $2,562,801

2018 $80,735,314 $78,917,724 $744,624

2019 $69,123,763 $68,268,607 $(110,532)

2020 $72,815,072 TBD(Jul20‐Jun21) TBD

For the calculations of the adjustments to the fuel surcharge listed below, a majority of the Over Recovery was taken into account, and the remaining amounts will be taken into account when the FY 2021 fuel surcharge adjustment is calculated.

Recovery

Period

Residential Impact per 1000 kWh

FY Incremental STEP Cost STEP

2009 $3.5M Jul09-Jul10 $0.21 2010 $11.7M Aug10-Jul11 $0.77 2011 $17.4M Aug11-Jul12 $1.09 2012 $28.2M Aug12-Jun13 $1.74 2013 $50.8M Jul13-Jun14 $2.78 2014 $55.0M Jul14-Jun15 $3.00 2015 $58.4M Jul15-Jun16 $3.10 2016 $64.7M Jul16-Jun17 $3.47 2017 $101.6M Jul17-Jun18 $5.41 2018 $79.0M Jul18-Jun19 $4.14 2019 $68.4M Jul19-Jun20 $3.53 2020 $73.2M Jul20-Jun21 $3.84

As noted in the table above, a new STEP recovery factor was implemented in July 2020, with recovery going through June 2021. This recovery factor was based on the CPS Energy FY2020 STEP expenditures of $82,089,845. Removing the base rate recovery, the recoverable amount for FY2020 was $72,815,072.

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Summary of Residential Programs HVAC Program – offers incentives for the purchase of eligible high efficiency central air conditioners, heat pumps and room air conditioners. Home Efficiency Program – targets a wide range of energy efficiency measures that save cooling and heating energy in existing homes. Smart Thermostat Program – offers a residential air‐conditioner demand response control program, where CPS Energy installs a free Honeywell programmable thermostat in participating customers’ homes when they enroll in the program. CPS Energy uses the thermostat to cycle off the compressor of participating air conditioners during periods of peak demand throughout the summer (June – September). Bring Your Own Thermostat (BYOT) Program – offers incentives for a residential air‐conditioner demand response control program, where a customer selects a programmable thermostat that actually learns their temperature preferences to program itself and automatically adjust to an energy efficient temperature when they’re away. CPS Energy has teamed up with Nest, Honeywell, Resideo and Energy Hub to offer customers these thermostats. Nest Direct Install Program – offers former Home Manager customers the option to replace their older generation devices with a free installed Nest programmable thermostat. Solar Photovoltaic Rebates – offers incentives for the installation of both solar photovoltaic systems and solar water heaters. New Residential Construction – offers incentives to developers to build new homes at least 15% more energy efficient than required by the current CoSA building code. Cool Roof – offers incentives to homeowners to install qualified Energy Star Certified roofing products which reduce the energy required to cool a home by reflecting solar energy, lowering roof surface temperatures. Retail Channel Partnerships – offers point of purchase incentives on ENERGY STAR lighting and room air conditioners at participating retailers. Home Energy Assessments – offers a free in‐person assessment helping customers identify energy saving opportunities in their home, which may also include LED lighting and a WiFi programmable thermostat directly installed during the home visit. Energy Savings Through Schools – incorporates energy efficiency into the 6th grade classroom by equipping teachers, students and parents with in‐class curriculum and take‐home kits full of energy efficient products.

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Weatherization – offers an assistance program designed to help families in need reduce their monthly utility bills. Eligible participants, whether they are homeowners or renters, may receive free weatherization upgrades designed to increase the energy efficiency of their homes.

Summary of Commercial Programs Solar Photovoltaic Rebates – offers incentives for the installation of both solar photovoltaic systems and solar water heaters. C&I Solutions – offers an energy assessment program focused on helping business customers identify opportunities and rebate offerings for energy efficiency measures including lighting, HVAC, and refrigeration. Schools and Institutions – offers contractor led incentives which focus on helping schools and government agencies reduce energy use through benchmarking, technical assistance, energy master planning workshops, and rebate offerings for energy efficiency measures. Small Business Solutions – offers contractor led incentives for energy efficiency measures for small business customers with less than 100 kW demand. Whole Building Optimization – offers contractor led incentives for building optimization, which includes tools and strategies to enhance a facility’s operational efficiency. C&I Demand Response – incentivizes Commercial & Industrial customers to reduce energy use during times of peak summer demand. Demand Response customers take steps to lower their facilities’ energy demand for a 1 to 3‐hour curtailment period. The performance is evaluated, and incentives are tied to the customers’ ability to reduce demand. CPS Energy FY 2021 2nd Quarter STEP Report Attachment A illustrates the kW reduction and dollars expended for the various residential efficiency and demand response programs. The data are presented for the 2nd Quarter only. Since the fiscal year for CPS Energy runs from February 1 to January 31, the 2nd Quarter covers May 1, 2020 through July 31, 2020. Attachment B illustrates the kW reduction and dollars expended for the various commercial efficiency and demand response programs. The data are presented for the 2nd Quarter only. Since the fiscal year for CPS Energy runs from February 1 to January 31, the 2nd Quarter covers May 1, 2020 through July 31, 2020.

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Attachment C shows the 2nd Quarter residential rebate dollars broken down by City Council District. The table shows the numerical data, and the charts are a graphical representation of the numerical data. The Weatherization dollars included only represent the cost of the measures installed. This attachment does not include Smart Thermostat, Nest Direct Install, or BYOT installations, as these are demand response programs and not energy efficiency per se, nor does it include New Home Construction installations, Energy Savings Through Schools or Retail Channel Partnership purchases as these rebates cannot be attributed to individual customer accounts. Attachment D shows the 2nd Quarter commercial rebate dollars broken down by City Council District. The table shows the numerical data, and the charts are a graphical representation of the numerical data. This attachment does not include Commercial & Industrial Demand Response programs, as these are demand response programs and not energy efficiency per se. Attachment E shows the 2nd Quarter number of residential rebates broken down by City Council District. The table shows the numerical values, and the charts are a graphical representation of the numerical data. This attachment does not include Smart Thermostat, Nest Direct Install, or BYOT installations, as these are demand response programs and not energy efficiency per se, nor does it include New Home Construction installations, Energy Savings Through Schools or Retail Channel Partnership purchases as these rebates cannot be attributed to individual customer accounts. Attachment F shows the 2nd Quarter number of commercial rebates broken down by City Council District. The table shows the numerical values, and the charts are a graphical representation of the numerical data. This attachment does not include Commercial & Industrial Demand Response programs, as these are demand response programs and not energy efficiency per se. Attachment G shows the cumulative residential rebate dollars broken down by City Council District. The table shows the numerical data, and the charts are a graphical representation of the numerical data. The Weatherization dollars included only represent the cost of the measures installed. This attachment does not include Smart Thermostat, Nest Direct Install, or BYOT installations, as these are demand response programs and not energy efficiency per se, nor does it include New Home Construction installations, Energy Savings Through Schools or Retail Channel Partnership purchases as these rebates cannot be attributed to individual customer accounts. Attachment H shows the cumulative commercial rebate dollars broken down by City Council District. The table shows the numerical data, and the charts are a graphical representation of the numerical data. This attachment does not include Commercial & Industrial Demand Response programs, as these are demand response programs and not energy efficiency per se.

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Attachment I shows the cumulative number of residential rebates broken down by City Council District. The table shows the numerical values, and the charts are a graphical representation of the numerical data. This attachment does not include Smart Thermostat, Nest Direct Install, or BYOT installations, as these are demand response programs and not energy efficiency per se, nor does it include New Home Construction installations, Energy Savings Through Schools or Retail Channel Partnership purchases as these rebates cannot be attributed to individual customer accounts. Attachment J shows the cumulative number of commercial rebates broken down by City Council District. The table shows the numerical values, and the charts are a graphical representation of the numerical data. This attachment does not include Commercial & Industrial Demand Response programs, as these are demand response programs and not energy efficiency per se. Attachment K illustrates the cumulative residential rebate locations overlaid on a map of Bexar County and the City Council Districts. This attachment does not include Smart Thermostat, Nest Direct Install, or BYOT installations, as these are demand response programs and not energy efficiency per se, nor does it include New Home Construction installations, Energy Savings Through Schools or Retail Channel Partnership purchases as these rebates cannot be attributed to individual customer accounts. Attachment L illustrates the cumulative commercial rebate locations overlaid on a map of Bexar County and the City Council Districts. This attachment does not include Commercial & Industrial Demand Response programs, as these are demand response programs and not energy efficiency per se. Attachment M illustrates the cumulative residential rebate locations overlaid on the various census tract income segments. This attachment does not include Smart Thermostat, Nest Direct Install, or BYOT installations, as these are demand response programs and not energy efficiency per se, nor does it include New Home Construction installations, Energy Savings Through Schools or Retail Channel Partnership purchases as these rebates cannot be attributed to individual customer accounts. Attachment N illustrates the cumulative commercial rebate locations overlaid on the various census tract income segments. This attachment does not include Commercial & Industrial Demand Response programs, as these are demand response programs and not energy efficiency per se.

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2nd QuarterResidential Energy Efficiency & Demand Response Summary

May 1, 2020 - Jul 31, 2020

Res. Solar PV Weatherization Res. Central A/C Res. Home Efficiency

Cool Roof Retail Channel Partnerships

Energy Savings Through Schools

Home Energy Assessments

New Home Construction

Res. Demand Response*

Total

kW reduction 5,992.00 0.00 2,605.00 852.00 1.00 1,243.00 0.00 98.00 650.00 774.00 12,215Rebate Dollars $2,005,710 $0 $1,055,143 $246,626 $2,619 $550,582 $0 $35,012 $777,577 $428,362 $5,101,631*Res. Demand Response includes Smart Thermostat, Nest Direct Install and BYOT programs

Res. Solar PV ‐ 49.Weatherization ‐ 0Res. Central A/C ‐ Res. Home EfficienCool Roof ‐ 0.0% Retail Channel ParEnergy Savings Th Home Energy AsseNew Home ConstrRes. Demand RespTotal ‐ %

0.491 0.000 0.213 0.070 0.000 0.102 0.000 0.008 0.053 0.063

49.10 0.00 21.30 7.00 0.00 10.20 0.00 0.80 5.30 6.30

Res. Solar PV ‐ 49.Weatherization ‐ 0Res. Central A/C ‐ Res. Home EfficienCool Roof ‐ 0.0% Retail Channel ParEnergy Savings Th Home Energy Asseonstruction ‐ 5.3% Response* ‐ 6.3%

RESULTS HAVE NOT BEEN AUDITED. FINANCIAL INFORMATION CONTAINED WITHIN THE STEP QUARTERLY REPORT SOLELY REFLECTS THE DIRECT PROGRAM EXPENDITURES ALLOCATED IN ACCORDANCE WITH CPS ENERGY CUSTOMER DEMAND. THIS FINANCIAL INFORMATION IS ONLY A PORTION OF THE TOTAL STEP EXPENDITURES. ACTUAL STEP EXPENDITURES, CONFIRMED BY AN INDEPENDENT THIRD-PARTY, ARE STATED WITHIN THE ANNUAL STEP MEASUREMENT AND VERIFICATION (M&V) REPORT. THE INFORMATION AND DATA PROVIDED ON THE REPORT ARE PROVIDED FOR REFERENCE PURPOSES ONLY AND ARE PROVIDED TO THE USER OF THIS REPORT “AS IS” WITHOUT ANY WARRANTIES OF ANY TYPE, EXPRESS OR IMPLIED.

Attachment ‐ A

49.1%

0.0%

21.3%

7.0%

0.0%

10.2%

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0.8%

5.3%

6.3%

kW reduction

Res. Solar PV - 49.1% Weatherization - 0.0% Res. Central A/C - 21.3%

Res. Home Eff iciency - 7.0% Cool Roof - 0.0% Retai l Channel Partnerships - 10.2%

Energy Savings Through Schools - 0.0% Home Energy Assessments - 0.8% New Home Construction - 5.3%

Res. Demand Response* - 6.3%

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Comm. Solar PV C&I Solutions Schools & Institutions Small Business Solutions

Whole Building Optimization

C&I Demand Response Total

kW reduction 860.00 2,806.00 2,907.00 215.00 0.00 0.00 6,788Rebate Dollars $227,897 $1,536,025 $334,806 $116,721 $0 $0 $2,215,449

Comm. Solar PV ‐ 12.7% C&I Solutions ‐ 41.3% Schools & Institutions ‐ 4Small Business SolutionsWhole Building OptimizaC&I Demand Response ‐ Total ‐ %

0.13 0.41 0.43 0.03 0.00 0.00

12.70 41.30 42.80 3.20 0.00 0.00

Comm. Solar PV ‐ 12.7% C&I Solutions ‐ 41.3% Schools & Institutions ‐ 4Small Business SolutionsWhole Building OptimizaC&I Demand Response ‐ 0.0%

2nd QuarterCommercial Energy Efficiency & Demand Response Summary

May 1, 2020 - Jul 31, 2020

RESULTS HAVE NOT BEEN AUDITED. FINANCIAL INFORMATION CONTAINED WITHIN THE STEP QUARTERLY REPORT SOLELY REFLECTS THE DIRECT PROGRAM EXPENDITURES ALLOCATED IN ACCORDANCE WITH CPS ENERGY CUSTOMER DEMAND. THIS FINANCIAL INFORMATION IS ONLY A PORTION OF THE TOTAL STEP EXPENDITURES. ACTUAL STEP EXPENDITURES, CONFIRMED BY AN INDEPENDENT THIRD-PARTY, ARE STATED WITHIN THE ANNUAL STEP MEASUREMENT AND VERIFICATION (M&V) REPORT. THE INFORMATION AND DATA PROVIDED ON THE REPORT ARE PROVIDED FOR REFERENCE PURPOSES ONLY AND ARE PROVIDED TO THE USER OF THIS REPORT “AS IS” WITHOUT ANY WARRANTIES OF ANY TYPE, EXPRESS OR IMPLIED.

Attachment ‐ B

12.7%

41.3%

42.8%

3.2%

0.0%0.0%

kW reduction

Comm. Solar PV - 12.7% C&I Solutions - 41.3% Schools & Institutions - 42.8%

Small Business Solutions - 3.2% Whole Building Optimization - 0.0% C&I Demand Response - 0.0%

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Rebate Dollars ($) District 1 District 2 District 3 District 4 District 5 District 6 District 7 District 8 District 9 District 10 Bexar Other Total

Res. AC Central 25,790$ 28,308$ 28,998$ 21,683$ 5,555$ 69,868$ 65,300$ 109,345$ 219,018$ 108,533$ 337,555$ 35,190$ 1,055,143$ Res. Home Efficiency 11,265$ 10,839$ 8,833$ 10,657$ 3,619$ 13,344$ 18,680$ 21,630$ 52,579$ 29,858$ 57,960$ 7,362$ 246,626$ Cool Roof -$ 457$ -$ 317$ -$ -$ -$ 452$ -$ 343$ 1,050$ -$ 2,619$ Home Energy Assessments* 924$ 237$ 172$ 517$ 287$ 5,914$ 1,550$ 6,324$ 8,488$ 7,694$ 2,872$ 33$ 35,012$ Residential Rebates ($) by Council Distric w/o Solar & Weatherization

37,979$ 39,841$ 38,003$ 33,174$ 9,461$ 89,126$ 85,530$ 137,751$ 280,085$ 146,428$ 399,437$ 42,585$ 1,339,400$

Res. Solar PV 55,500$ 178,500$ 83,250$ 167,250$ 42,896$ 163,000$ 112,750$ 124,750$ 122,750$ 100,750$ 780,375$ 73,939$ 2,005,710$ Weatherization* -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 93,479$ 218,341$ 121,253$ 200,424$ 52,357$ 252,126$ 198,280$ 262,501$ 402,835$ 247,178$ 1,179,812$ 116,524$ 3,345,110$ *Home Energy Assessments and Weatherization dollars include only the installation cost of measures in the home

2nd QuarterMay 1, 2020 - Jul 31, 2020

Residential Rebates $ by Council DistrictAttachment ‐ C

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Residential Rebates ($) by Council District w/o Solar & Weatherization

Res. AC Central Res. Home Efficiency

Cool Roof Home Energy Assessments

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C&I Solutions 21,098$ 339,592$ 132,603$ 103,584$ 10,902$ 37,436$ 21,004$ 127,185$ 177,415$ 134,237$ 16,693$ 414,276$ 1,536,025$ Schools & Institutions 115,958$ 16,611$ 1,737$ 12,250$ 8,260$ 37,332$ 36,254$ 9,074$ 2,578$ 6,153$ 88,599$ -$ 334,806$ Small Business Solutions 9,479$ 8,542$ 1,172$ 1,298$ 19,151$ 8,938$ 1,496$ 25,924$ 13,052$ 23,601$ 4,068$ -$ 116,721$ Whole Building Optimization -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Commercial Rebates ($) by Council District w/o Solar 146,535$ 364,745$ 135,512$ 117,132$ 38,313$ 83,706$ 58,754$ 162,183$ 193,045$ 163,991$ 109,360$ 414,276$ 1,987,552$

Comm. Solar PV 35,627$ 80,000$ -$ -$ -$ -$ -$ -$ 2,500$ -$ 29,770$ 80,000$ 227,897$ Total 182,162$ 444,745$ 135,512$ 117,132$ 38,313$ 83,706$ 58,754$ 162,183$ 195,545$ 163,991$ 139,130$ 494,276$ 2,215,449$

2nd QuarterMay 1, 2020 - Jul 31, 2020

Commercial Rebates $ by Council DistrictAttachment ‐ D

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Commercial Rebates ($) by Council District w/o Solar

C&I Solutions Schools & Institutions

Small Business Solutions Whole Building Optimization

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District 2

District 3

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District 7

District 8

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District 10

Bexar Other Counties

Total

Res. AC Central 53 63 62 49 14 143 133 208 370 209 627 59 1,990

Res. Home Efficiency 25 23 20 21 9 29 42 46 107 59 107 11 499

Cool Roof 0 1 0 1 0 0 0 1 0 1 2 0 6

Home Energy Assessments 39 8 6 21 11 214 53 232 330 285 106 1 1,306Residential Rebates per Council District w/o Solar & Weatherization

117 95 88 92 34 386 228 487 807 554 842 71 3,801

Res. Solar PV 21 66 31 61 16 62 43 48 48 39 297 25 757

Weatherization 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 138 161 119 153 50 448 271 535 855 593 1,139 96 4,558

2nd QuarterResidential Rebates by Council District Summary

May 1, 2020 - Jul 31, 2020

Attachment ‐ E

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Residential Rebates per Council District w/o Solar & Weatherization



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Total

C&I Solutions 6 18 10 11 3 10 4 12 11 13 4 6 108

Schools & Institutions 14 5 1 7 4 2 6 4 1 1 9 0 54

Small Business Solutions 6 4 2 1 1 2 2 14 8 10 4 0 54

Whole Building Optimization 0 0 0 0 0 0 0 0 0 0 0 0 0Commercial Rebates per Council District w/o Solar 26 27 13 19 8 14 12 30 20 24 17 6 216

Comm. Solar PV 5 1 0 0 0 0 0 0 1 0 1 1 9

Total 31 28 13 19 8 14 12 30 21 24 18 7 225

2nd QuarterCommercial Rebates by Council District Summary

May 1, 2020 - Jul 31, 2020

Attachment ‐ F

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Commercial Rebates per Council District w/o Solar



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Res. AC Central 39,118$ 46,356$ 37,816$ 31,871$ 11,408$ 108,541$ 108,045$ 183,480$ 348,923$ 165,533$ 525,263$ 54,978$ 1,661,332$ Res. Home Efficiency 20,019$ 15,763$ 13,626$ 15,201$ 6,203$ 22,496$ 29,477$ 36,600$ 80,969$ 48,521$ 98,018$ 10,532$ 397,425$ Cool Roof -$ 457$ -$ 317$ -$ 249$ -$ 1,154$ -$ 343$ 2,822$ -$ 5,342$ Home Energy Assessments* 2,183$ 2,458$ 851$ 2,073$ 2,283$ 10,535$ 4,187$ 9,856$ 11,810$ 9,245$ 14,288$ 756$ 70,525$ Residential Rebates ($) by Council Distric w/o Solar & Weatherization

61,320$ 65,034$ 52,293$ 49,462$ 19,894$ 141,821$ 141,709$ 231,090$ 441,702$ 223,642$ 640,391$ 66,266$ 2,134,624$

Res. Solar PV 169,500$ 419,750$ 240,500$ 450,570$ 80,146$ 462,500$ 324,148$ 347,745$ 337,500$ 345,141$ 2,037,903$ 155,814$ 5,371,217$ Weatherization* 129,644$ 116,028$ 146,772$ 167,519$ 151,453$ 63,040$ 78,410$ 5,850$ -$ 22,424$ 106,477$ -$ 987,617$

Total 360,464$ 600,812$ 439,565$ 667,551$ 251,493$ 667,361$ 544,267$ 584,685$ 779,202$ 591,207$ 2,784,771$ 222,080$ 8,493,458$ *Home Energy Assessments and Weatherization dollars include only the installation cost of measures in the home

CumulativeFeb 1, 2020 - Jul 31, 2020

Residential Rebates $ by Council DistrictAttachment ‐ G

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Residential Rebates ($) by Council District w/o Solar & Weatherization



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C&I Solutions 218,796$ 447,666$ 230,620$ 212,236$ 63,262$ 211,977$ 166,647$ 197,601$ 405,933$ 246,009$ 54,755$ 510,298$ 2,965,800$ Schools & Institutions 134,707$ 16,611$ 18,714$ 12,600$ 148,529$ 65,819$ 36,504$ 9,074$ 2,578$ 6,153$ 155,639$ 109,735$ 716,663$ Small Business Solutions 12,488$ 23,794$ 6,480$ 1,595$ 39,072$ 8,938$ 9,686$ 38,514$ 63,657$ 37,407$ 11,372$ -$ 253,003$ Whole Building Optimization -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Commercial Rebates ($) by Council District w/o Solar 365,991$ 488,071$ 255,814$ 226,431$ 250,863$ 286,734$ 212,837$ 245,189$ 472,168$ 289,569$ 221,766$ 620,033$ 3,935,466$

Comm. Solar PV 83,417$ 80,000$ -$ -$ -$ 40,548$ -$ 131,220$ 72,694$ -$ 29,770$ 86,102$ 523,751$ Total 449,408$ 568,071$ 255,814$ 226,431$ 250,863$ 327,282$ 212,837$ 376,409$ 544,862$ 289,569$ 251,536$ 706,135$ 4,459,217$

CumulativeFeb 1, 2020 - Jul 31, 2020

Commercial Rebates $ by Council DistrictAttachment ‐ H

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Commercial Rebates ($) by Council District w/o Solar



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Total

Res. AC Central 85 99 82 72 26 220 207 336 580 317 953 95 3,072

Res. Home Efficiency 46 34 31 32 15 49 67 75 158 97 178 17 799

Cool Roof 0 1 0 1 0 1 0 2 0 1 5 0 11

Home Energy Assessments 45 19 12 30 21 236 65 243 342 293 151 3 1,460Residential Rebates per Council District w/o Solar & Weatherization

176 153 125 135 62 506 339 656 1,080 708 1,287 115 5,342

Res. Solar PV 63 156 89 151 30 174 123 133 128 132 766 56 2,001

Weatherization 17 26 34 44 29 17 19 2 0 7 23 0 218

Total 256 335 248 330 121 697 481 791 1,208 847 2,076 171 7,561

CumulativeResidential Rebates by Council District Summary

Feb 1, 2020 - Jul 31, 2020

Attachment ‐ I

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Residential Rebates per Council District w/o Solar & Weatherization



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Total

C&I Solutions 18 33 16 21 9 18 19 27 23 26 13 8 231

Schools & Institutions 17 5 3 8 9 5 7 4 1 1 21 1 82

Small Business Solutions 10 10 4 2 3 2 6 18 25 20 12 0 112

Whole Building Optimization 0 0 0 0 0 0 0 0 0 0 0 0 0Commercial Rebates per Council District w/o Solar 45 48 23 31 21 25 32 49 49 47 46 9 425

Comm. Solar PV 7 1 0 0 0 2 0 8 3 0 1 2 24

Total 52 49 23 31 21 27 32 57 52 47 47 11 449

CumulativeCommercial Rebates by Council District Summary

Feb 1, 2020 - Jul 31, 2020

Attachment ‐ J

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Commercial Rebates per Council District w/o Solar



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Residential Rebate Locationsby Council District

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STEP CustomersComments

Res Home EfficiencyRes Central ACRes Cool RoofHome Energy AssessmentsRes Solar PV

Bexar County Boundary

CPS Energy Service Area

2nd Quarter FY21

Attachment K

19

City Council Districts01020304050607080910

Commercial Rebate Locationsby Council District


§̈¦35

£¤90

§̈¦35

§̈¦37

§̈¦10

§̈¦10

§̈¦410

§̈¦410

£¤90

£¤281

£¤281

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STEP CustomersComm & Ind SolutionsComm Small Business SolutionsSchools & InstitutionsWhole Building OptimizationComm Solar PV



2nd Quarter FY21

Attachment L

20

Bexar County Median IncomeSource: ACS Census 2011 5yr

10,000 - 30,00030,000 - 50,00050,000 - 70,00070,000 - 100,000100,000 - 200,000+No Data

Residential Rebate Locationsby Median Income


§̈¦35

£¤90

§̈¦35

§̈¦37

§̈¦10

§̈¦10

§̈¦410

§̈¦410

£¤90

£¤281

£¤281

úù1604

úù1604

STEP CustomersComments

Res Home EfficiencyRes Central ACRes Cool RoofHome Energy AssessmentsRes Solar PV



2nd Quarter FY21

Attachment M

21

Bexar County Median IncomeSource: ACS Census 2011 5yr

10,000 - 30,00030,000 - 50,00050,000 - 70,00070,000 - 100,000100,000 - 200,000+No Data

Commercial Rebate Locationsby Median Income


§̈¦35

£¤90

§̈¦35

§̈¦37

§̈¦10

§̈¦10

§̈¦410

§̈¦410

£¤90

£¤281

£¤281

úù1604

úù1604

STEP CustomersComm & Ind SolutionsComm Small Business SolutionsSchools & InstitutionsWhole Building OptimizationComm Solar PV



2nd Quarter FY21

Attachment N

22

cps energy quarterly step report to the city of san

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