| (ARCHIVED) Increase the # of individuals who receive energy conservation education by 5%.NS-Neighborhood Services |
Analysis | |
Measure Definition & Importance |
Educating residents on energy conservation is a mandate of the Texas Department of Housing and Community Affairs, from whom our funding comes. By learning how to save on energy costs, residents are able to save money and re-invest the saved money in other areas, or in a savings account. This is an asset enhancement measure, and it is county (Tarrant) wide. The target is based on regulations based on regulatory requirements set by Texas Department of Housing & Community Affairs (TDHCA).
FYTD # of individuals who receive energy conservation education |
Service Areas |
Attachments |
Measure Data | Last Calculated a month ago |
| Period |  | Status | FYTD # who received energy conservation education | % change (YOY FYTD) | # who received energy conservation education | Overall Target | High Variance (FY Target) | Low Variance | Analysis |
|---|---|---|---|---|---|---|---|---|---|
| Oct-18 | | Insufficient Progress | 408.00 | -7.48% | 408.00 | 463.05 | 441.00 | ||
| Nov-18 | | Insufficient Progress | 692.00 | -8.95% | 284.00 | 798.00 | 760.00 | ||
| Dec-18 |  | Lagging | 1,062.00 | 4.42% | 370.00 | 1,067.85 | 1,017.00 | ||
| Jan-19 |  | On Target | 1,129.00 | 8.45% | 67.00 | 1,093.05 | 1,041.00 | ||
| Feb-19 | | On Target | 1,909.00 | 15.77% | 780.00 | 1,731.45 | 1,649.00 | ||
| Mar-19 | | On Target | 2,756.00 | 8.33% | 847.00 | 2,671.20 | 2,544.00 | ||
| Apr-19 | | On Target | 3,543.00 | 14.48% | 787.00 | 3,249.75 | 3,095.00 | ||
| May-19 | | On Target | 4,004.00 | 10.64% | 461.00 | 3,799.95 | 3,619.00 | ||
| Jun-19 | | On Target | 4,412.00 | 7.01% | 408.00 | 4,329.15 | 4,123.00 | ||
| Jul-19 | | On Target | 5,064.00 | 10.52% | 652.00 | 4,811.10 | 4,582.00 | ||
| Aug-19 | | On Target | 5,927.00 | 17.02% | 863.00 | 5,318.25 | 5,065.00 | ||
| Sep-19 | | On Target | 6,630.00 | 20.52% | 703.00 | 5,776.05 | 5,501.00 | ||
| Oct-19 | | On Target | 637.00 | 56.13% | 637.00 | 428.40 | 408.00 | ||
| Nov-19 | | On Target | 1,029.00 | 48.70% | 392.00 | 726.60 | 692.00 | ||
| Dec-19 | | On Target | 1,354.00 | 27.50% | 325.00 | 1,115.10 | 1,062.00 | ||
| Jan-20 | | On Target | 1,743.00 | 54.38% | 389.00 | 1,185.45 | 1,129.00 | ||
| Feb-20 | | On Target | 2,570.00 | 34.63% | 827.00 | 2,004.45 | 1,909.00 | ||
| Mar-20 | | On Target | 3,508.00 | 27.29% | 938.00 | 2,893.80 | 2,756.00 | ||
| Apr-20 | | On Target | 4,166.00 | 17.58% | 658.00 | 3,720.15 | 3,543.00 | ||
| May-20 | | On Target | 4,650.00 | 16.13% | 484.00 | 4,204.20 | 4,004.00 | ||
| Jun-20 | | On Target | 5,107.00 | 15.75% | 457.00 | 4,632.60 | 4,412.00 | ||
| Jul-20 | | On Target | 5,532.00 | 9.24% | 425.00 | 5,317.20 | 5,064.00 | ||
| Aug-20 | | Lagging | 5,973.00 | 0.78% | 441.00 | 6,223.35 | 5,927.00 | ||
| Sep-20 | | Insufficient Progress | 6,310.00 | -4.83% | 337.00 | 6,961.50 | 6,630.00 | ||
| Oct-20 | | Insufficient Progress | 484.00 | -24.02% | 484.00 | 668.85 | 637.00 | ||
| Nov-20 | | Insufficient Progress | 773.00 | -24.88% | 289.00 | 1,080.45 | 1,029.00 | ||
| Dec-20 | | Insufficient Progress | 1,041.00 | -23.12% | 268.00 | 1,421.70 | 1,354.00 | ||
| Jan-21 | | Insufficient Progress | 1,041.00 | -40.28% | 0.00 | 1,830.15 | 1,743.00 | ||
| Feb-21 | | Insufficient Progress | 1,392.00 | -20.14% | 351.00 | 1,830.15 | 1,743.00 | ||
| Mar-21 | | Insufficient Progress | 2,195.00 | -37.43% | 803.00 | 3,683.40 | 3,508.00 | ||
| Apr-21 | | Insufficient Progress | 2,195.00 | -47.31% | 4,374.30 | 4,166.00 | |||
| May-21 | | Insufficient Progress | 2,195.00 | -52.80% | 4,882.50 | 4,650.00 | |||
| Jun-21 | | Insufficient Progress | 2,195.00 | -57.02% | 5,362.35 | 5,107.00 | |||
| Jul-21 | | Insufficient Progress | 2,195.00 | -60.32% | 5,808.60 | 5,532.00 | |||
| Aug-21 | | Insufficient Progress | 2,195.00 | -63.25% | 6,271.65 | 5,973.00 | |||
| Sep-21 | | Insufficient Progress | 2,195.00 | -65.21% | 6,625.50 | 6,310.00 | |||
| Oct-21 |  | Monitoring/No Info | |||||||
| Nov-21 | | Monitoring/No Info | |||||||
| Dec-21 | | Monitoring/No Info | |||||||
| Jan-22 | | Monitoring/No Info | |||||||
| Feb-22 | | Monitoring/No Info | |||||||
| Mar-22 | | Monitoring/No Info | |||||||
| Apr-22 | | Monitoring/No Info | |||||||
| May-22 | | Monitoring/No Info | |||||||
| Jun-22 | | Monitoring/No Info | |||||||
| Jul-22 | | Monitoring/No Info | |||||||
| Aug-22 | | Monitoring/No Info | |||||||
| Sep-22 | | Monitoring/No Info |
Data Source Details & Calculation Information |
LV = previous year's FYTD # who received energy conservation conservation education
HV = LV + 10%
% change (YOY FYTD) = ((current period FYTD # - previous year FYTD # for same period)/ previous year FYTD # for same period)*100
Measure Type |
Performance Liaison |
| JH | Joanna Hudspeth (NS-Neighborhood Services) |
Data Owner |
Target Type |
Measure ID |
414620
Administrator Notes |
Performance Liaison Notes |