HomeMy WebLinkAbout12-2 Overall PortfolioTDPUD Conservatio n Pro gram Pro gram Results
Elec tr ic :2 014 2013 20 12 2 011 2010
C om m ercial R eb ates 10 41 4 2 26 38
Resid en tial R eb ates 2 457 139 0 859 67 6 7 68
E n erg y Saving s Prog ram 58 83 133 85 1 75
Resid en tial En erg y Su rv ey C ustom ers Se rv ed 29 9 2 84 153 27 9 48
H olid ay Lig ht E x ch ang e C ustom e rs Se rved 57 9 5 95 609 70 0 6 84
Resid en tial G reen P a rtners C u stom ers S erved 26 0 6 11 408 68 9 5 53
B usin ess G re en P artners C ustom ers Se rv ed 43 59 5 6 80 59
Kee p Your C ool C ustom ers Served 8 8 5 10 36
Screw in C FL's D istrib u ted 25,836 45 ,93 6 3 4,7 32 51,000 60 ,00 0
W ate r :2 014 201 3 20 12 2 011 201 0
To ilet Reb ate C ustom e rs 10 3 94 8 1 14 9 1 65
To ilet Reb ate To ilets 17 1 1 45 120 37 0 2 70
To ilet Exch an ge C ustom ers 21 1 2 53 306 23 6 12
To ilet Exch an ge T o ilets 29 4 4 03 474 42 0 15
C ustom er L eak Repair Rebates 26 29 2 5 90 42
Low -F low Show erh ead D istributed 1 122 191 1 17 95 ~2 250 ~335 0
Low -F low H ose Sp ray N oz z les D is trib u ted 3 058 288 6 30 95 4 200 0
O ve rall P ortfolio P erfor m anc e:2 014 201 3 20 12 2 011 201 0
To tal Resourc e C ost (TRC )2.72 2 .29 2.4 4 2.82 5 .14