Energy Efficiency & DSM

FY26 Capital Budget

SUMMARY

PROJECT TITLE: Energy Efficiency & DSM

DEPARTMENT: Electric and Gas

FUNDING SOURCE (FUND): Electric RR&I (401)

PROJECT TYPE: Recurring allotment

APPROPIATED FUNDS TO DATE: Annual allotment

START DATE: 10/1/2025

END DATE: 9/30/2026

PROJECT DESCRIPTION

Demand-side management (DSM) and energy efficiency (EE) programs have played a key role in the city's clean energy journey for decades. First approved by the City Commission in December 2006, this project provides funding to support the continued DSM/EE portfolio. The Electric & Gas Utility completed resource studies in 2012, 2017, and 2023 that reaffirm demand and energy savings to be an integral part of the most cost-effective resource portfolio.

STRATEGIC PLAN OBJECTIVE

PUBLIC INFRASTRUCTURE - OBJECTIVE 4-1: Be a leader in utility service delivery.