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APPENDIX C: METHODOLOGY FOR MEASURING SUCCESS As part of implementation support, Partners in Energy will provide biannual progress reports for Xcel Energy participation and savings data for Roseville. All goals will be measured against Roseville's three-year baseline of 2017-2019 data unless otherwise noted. The following section outlines how to measure various aspects of the goals outlined in this Energy Action Plan, including details of what programs and activities may be included and any assumptions used to measure the goals. Community -wide Goal By the end of 2031, accomplishing each of Roseville's Focus Area goals will save 475,000 MMBtu and avoid 48,000 MTCO2e from consumption of electricity and natural gas. Assumptions This goal assumes that Xcel Energy's demand side management program participation will continue business as usual (BAU) 2021 to 2031. BAU annual program participation assumes 1,284 total participants in the programs available from Xcel Energy in 2019. Cumulative participation for a business as usual scenario between 2021 and 2031 will be 14,124 with a cumulative annual energy savings of 364,773 MMBtu. The impact of the Energy Action Plan and additional resources from Xcel Energy, the City of Roseville, and the community will result in an increase in participation. The community -wide goal assumes an annual participation increase to 1,827 total participants in Xcel Energy programs, with cumulative participation between 2021 and 2031 totaling 20,097 resulting in a cumulative annual energy savings of 475,534 MMBtu. To estimate avoided greenhouse gas emissions, projected emissions factors were applied to the electricity and natural gas savings estimates for both the business as usual and goal Roseville Energy Action Plan 37