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.