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Animal Advisory CommissionApril 14, 2025

Item #5 Animal Services Office Budget Asks and Appropriations original pdf

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Animal Services Budget Animal Services Office Budget Asks and Appropriations March 10th, 2025 Presented by: Don Bland 1 Operating Budget Operating Budget Expenditure by Program Animal Services Support Services Transfers, Debt Service, and other Requirements 2022-23 Actual 2023-24 Estimate 2023-24 Amended 2024-25 Approved 13,176,253 15,056,502 15,149,003 16,010,710 1,492,425 3,431,484 1,544,174 4,161,880 1,751,149 4,161,880 2,036,181 5,419,387 Total by Program Revenue from General Fund 15,957,928 18,684,168 19,064,818 21,225,540 21,062,032 20,762,556 18,100,163 23,466,278 Revenue from Fees/ILA 2,142,235 2,078,388 1,997,204 2,240,738 Total Revenue Civilian FTEs 18,100,163 20,762,556 21,062,032 23,466,278 121.00 126.00 126.00 128.50 2 Animal Services Operating Budget Expense Categories Provides an array of animal protection, animal sheltering, rabies prevention, and pet owner services. Expense Category 2022-23 Actual 2023-24 Estimate 2023-24 Amended 2024-25 Approved Animal Services Personnel Contractuals Commodities Expense Refunds Non-CIP Capital Total Program Revenue Civilian FTEs 9,516,023 2,708,860 1,259,272 (307,902) 0 9,798,286 10,269,387 10,740,720 3,506,162 1,913,827 (161,773) 0 3,687,002 1,352,387 (161,773) 2,000 3,669,603 1,652,387 (54,000) 2,000 13,176,253 15,056,502 15,149,003 16,010,710 112 116 116 118.50 3 Support Services Operating Budget Expense Categories Provides administrative and managerial support to the Department. Expense Category 2022-23 Actual 2023-24 Estimate 2023-24 Amended 2024-25 Approved Support Services Personnel Contractuals Commodities Expense Refunds Non-CIP Capital Total Program Personnel Civilian FTEs 1,011,592 1,025,083 1,272,932 1,435,573 357,032 90,404 (189) 33,587 465,819 53,522 (250) 0 406,125 72,342 (250) 0 530,608 70,250 (250) 0 1,492,425 1,544,174 1,751,149 2,036,181 9.00 10.00 10.00 10.00 4 Transfers, Debt Service, and Other Requirements Operating Budget Expense Categories comprises Primarily other departmental requirements at the fund or agency level. transfers and Expense Category 2022-23 Actual 2023-24 Estimate 2023-24 Amended 2024-25 Approved T.DS.OR Services Personnel Contractuals Transfers Total Program 31,445 662,447 662,447 905,737 3,398,842 3,499,433 3,499,433 4,513,650 1,197 0 0 0 3,431,484 4,161,880 4,161,880 5,419,387 5 5 2 0 2 - 4 2 0 2 s e g n a h C t n a c i f i n g i S 6 Requested for Animal Services Expense Category $2,932,551.00 To t a l E st i m a t ed Co s t o f U n me t N e e d s $2,932,551.00 $2,119,898.00 (Recurring FTE costs) $812,653.00 (One-time costs) Job Title Vehicles Laptops Animal Protection Officer 11 Vehicles ($65,423/each) 31 units ($3,000/each) Total(s) $812,653 Department/Position # of positions Grand Total Animal Protection 11.5 $951,899 Vet Services Coordinator, Rescue/Foster Animal Care Total(s) 10 2.5 6 30 $766,263 $207,704 $430,547 $2,356,413 Approved for Animal Services Expense …

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Electric Utility CommissionApril 14, 2025

Agenda original pdf

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REGULAR MEETING OF THE ELECTRIC UTILITY COMMISSION April 14, 2025  6:00 PM AUSTIN ENERGY HEADQUARTERS/SHUDDE FATH CONFERENCE ROOM 4815 MUELLER BLVD AUSTIN, TEXAS Some members of the Electric Utility Commission maybe participating by videoconference. Public comment will be allowed in-person or remotely by telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation. To register contact Nici Huff, at Nici.Huff@AustinEnergy.com or via phone at 512-972-8621. AGENDA Cesar Benavides Jonathon Blackburn Al Braden Chris Gillet Chris Kirksey Cyrus Reed Joshua Rhodes Members: Dave Tuttle, Chair Kaiba White, Vice Chair Raul Alvarez Lauren Bellomy CALL MEETING TO ORDER PUBLIC COMMUNICATION: GENERAL The first 5 speakers signed up prior to the meeting being called to order will each be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the Electric Utility Commission Regular Meeting on March 10, 2025. DISCUSSION AND ACTION ITEMS 2. Recommend approval authorizing an amendment to a contract for continued energy-related research services for Austin Energy with The University of Texas at Austin, to increase the amount by $300,000 and to extend the term by three years for a revised total contract amount not to exceed $874,000. Funding: $300,000 is available in Austin Energy’s Operating Budget. Funding for the remaining contract term is contingent upon available funding in future budgets. 3. Recommend approval of a resolution authorizing the filing of eminent domain proceedings and payment to acquire the property interests needed for the Cap Ex South, CKT 987 & 1031 Structure Relocation 2021 Project for the public use of relocating various structures along the existing circuits 926, 927, 987, and 988 requiring the acquisition of a Permanent Electric Transmission and Distribution Easement, consisting of a total of approximately 0.0329 acres (1,434 square feet) of land consisting of two parts, out of the William Cannon League Survey No. 19, Abstract No.6, Travis County, Texas, being a portion of Lot 3, “Block A”, Oaks at Slaughter, a Subdivision recorded October 10, 2019, in Document No. 201900203, Official Public Records, Travis County, Texas, said Lot 3 conveyed to SOCO Parcel Property Owners’ Association, Inc. by Special Warranty Deed dated August 23, 2021 as recorded in Document …

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Electric Utility CommissionApril 14, 2025

Customer Energy Solutions FY 25 Savings Report original pdf

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Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Energy Savings - Rebate EES- AE Weatherization & CAP Weatherization - D.I. * EES- School Based Education * EES- Strategic Partnership Between Utilities & Retailers * EES- Multifamily Rebates EES- Multifamily WX-D.I.+ EES- Commercial Rebate EES- Small Business Energy Efficiency TOTAL Demand Response (DR) - Annual Incremental DR- Power Partner DR- Commercial Demand Response (frmly Load Coop) Demand Response (DR) TOTAL Green Building GB- Residential Ratings GB- Residential Energy Code GB- Multifamily Ratings GB- Multifamily Energy Code GB- Commercial Ratings GB- Commercial Energy Code Green Building TOTAL MW Goal 2.50 0.90 0.70 0.30 1.75 0.65 1.00 6.00 2.00 15.80 MW Goal 6.40 2.00 8.40 MW Goal 0.35 1.48 1.34 4.41 4.60 1.71 13.89 MW To Date 0.59 0.11 0.41 0.09 0.55 1.49 0.36 0.50 0.33 4.43 MW To Date 3.33 3.33 MW To Date 0.16 0.55 1.23 3.08 1.41 0.77 7.20 Thermal Energy Storage TOTAL 0.00 0.00 Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of February 2025 Percentage 24% 12% 59% 29% 31% 229% 36% 8% 17% Percentage 52% 0% Percentage 45% 37% 92% 70% 31% 45% Participant Type Participants To Date MWh To Date Rebate Budget Customers Customers Customers Products Products Apartments Apartments Customers Customers 861 104 505 2,043 82,135 3,015 2,612 38 24 9,202 1,172.83 150.24 771.91 458.57 4,522.31 2,888.57 1,423.82 987.95 695.97 13,072.17 $ 1,200,000 $ 1,550,000 $ 5,450,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 15,850,000 Spent to Date $ 378,403 $ 207,994 $ 4,496,261 $ 100,863 $ 405,743 $ 1,052,847 $ 655,279 $ 338,502 $ 218,303 $ 7,854,195 Participant Type Participants To Date MWh To Date Rebate Budget Devices Customers 2,344 2,344 0 0.00 $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 200 699 2,553 5,700 1,868 2,522 9,152 0 184 766 3,234 3,148 4,166 2,379 13,876 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.09 MW To Date 14.96 Percentage Participant Type Participants To Date MWh To Date Rebate Budget 20,698 26,948.23 $ 19,450,000 Spent to Date $ 8,108,425 16.03 14.06 7.64 14.49 48% 103% 94,518 12,643 12338.08 12988.23 $ $ 14,100,000 2,001,684 $ $ …

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Electric Utility CommissionApril 14, 2025

Item 11- Presentation Underground Feasibility Study original pdf

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Underground Feasibility Study A step toward a comprehensive Distribution Resiliency Plan David Tomczyszyn Vice President, Electric System Engineering & Technical Services Austin Energy Arlin Mire Project Manager, Utility Investment Planning 1898 & Co. Lisa Martin Deputy General Manager & Chief Operating Officer Austin Energy March 2025 © Austin Energy Item 11 Agenda Austin Energy System Overview & Background Undergrounding Feasibility Study Next Steps & Questions David Tomczyszyn Arlin Mire Lisa Martin 2 Distribution Resiliency Plan Overhead Hardening Study Underground Feasibility Study Distribution Resiliency Plan Existing Reliability Programs 3 What Is Driving the Need for a Comprehensive Plan? Winter Storms Growth High Winds & Wildfires Record Heat 4 Reliability and Resilience Reliability • Performing consistently well • Performs intended function without failure over time and in specified conditions Resilience • Capacity to withstand or recover quickly from difficulties • Toughness • The ability to spring back into shape Distribution Reliability Performance of the distribution system as originally designed, built and operated for safety, power quality and infrastructure protection Distribution Resilience Reliability factors, plus incorporating self-healing and hardening techniques to withstand and recover more quickly from unplanned events 5 Austin Energy’s System Overview Transmission Distribution 6 Undergrounding Feasibility Study Austin Energy Utility Oversight Committee March 5, 2025 1898 & CO. - PART OF BURNS & MCDONNELL 1898 Founded 90+ Offices Worldwide 14,500 Professionals 7th #1 Largest Design Firm Power ASSET PLANNING & MANAGEMENT FINANCIAL ANALYSIS Top 5 Aerospace, Oil & Gas, Chemicals, Pipelines, Data Center Confidential Information ENTERPRISE TECHNOLOGY DATA & ANALYTICS *Industry rankings based on Engineering News-Record (ENR) 2023 Top Design Firms 8 OUR PROCESS AND EXPERIENCE Data-Driven Capital Portfolios System-Wide Undergrounding Study Experience (SPS Only) 9 UNDERGROUNDING FEASIBILITY STUDY OVERVIEW • 1898 & Co. Feasibility Study Steps 1. Broke up entire overhead system into 5,000 sections Note: A section does not necessarily equal a mile 2. Estimated costs to underground each section individually 3. Calculated lifecycle benefit of undergrounding for each section individually, including… • Reduced future costs from equipment repairs, pole inspections, vegetation management cost • Reduced future customer outages & converted to a monetary, societal value • Undergrounded Section Benefits = Reduced Future Costs + Reduced Future Customer Outages ($) 4. Compared each section’s Benefits to the Undergrounding Cost with a Benefit to Cost Ratio • Benefit to Cost Ratios of 1.0 or greater means benefits may exceed costs • 33 sections out of the 5,000 (~120 miles) …

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Electric Utility CommissionApril 14, 2025

Item 11- Underground Utilities Study Report v1 Final original pdf

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UNDERGROUND FEASIBILITY STUDY AUSTIN ENERGY PROJECT NUMBER 169435 REVISION 1 Item 11 Disclaimer 1898 & Co.® is a part of Burns & McDonnell that performs or provides business, technology, and consulting services. 1898 & Co. does not provide legal, accounting, or tax advice. The reader is responsible for obtaining independent advice concerning these matters. That advice should be considered by reader, as it may affect the content, opinions, advice, or guidance given by 1898 & Co. Further, 1898 & Co. has no obligation and has made no undertaking to update these materials after the date hereof, notwithstanding that such information may become outdated or inaccurate. These materials serve only as the focus for consideration or discussion; they are incomplete without the accompanying oral commentary or explanation and may not be relied on as a stand-alone document. The information, analysis, and opinions contained in this material are based on publicly available sources, secondary market research, and financial or operational information, or otherwise information provided by or through 1898 & Co. clients whom have represented to 1898 & Co. they have received appropriate permissions to provide to 1898 & Co., and as directed by such clients, that 1898 & Co. is to rely on such client-provided information as current, accurate, and complete. 1898 & Co. has not conducted complete or exhaustive research, or independently verified any such information utilized herein, and makes no representation or warranty, express or implied, that such information is current, accurate, or complete. Projected data and conclusions contained herein are based (unless sourced otherwise) on the information described above and are the opinions of 1898 & Co. which should not be construed as definitive forecasts and are not guaranteed. Current and future conditions may vary greatly from those utilized or assumed by 1898 & Co. 1898 & Co. has no control over weather; cost and availability of labor, material, and equipment; labor productivity; energy or commodity pricing; demand or usage; population demographics; market conditions; changes in technology, and other economic or political factors affecting such estimates, analyses, and recommendations. To the fullest extent permitted by law, 1898 & Co. shall have no liability whatsoever to any reader or any other third party, and any third party hereby waives and releases any rights and claims it may have at any time against 1898 & Co. and any Burns & McDonnell affiliated company, with regard to this material, including but …

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Electric Utility CommissionApril 14, 2025

Item 2- UT Energy Research original pdf

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Posting Language ..Title Authorize an amendment to a contract for continued energy-related research services for Austin Energy with The University of Texas at Austin, to increase the amount by $300,000 and to extend the term by three years for a revised total contract amount not to exceed $874,000. Funding: $300,000 is available in Austin Energy’s Operating Budget. Funding for the remaining contract term is contingent upon available funding in future budgets. ..Body Lead Department Financial Services Department. Client Department(s) Austin Energy. Fiscal Note Funding in the amount of $300,000 is available in the Fiscal Year 2024-2025 Operating Budget of Austin Energy. Funding for the remaining contract term is contingent upon available funding in future budgets. Purchasing Language: Contract Amendment. MBE/WBE: This contract was awarded in accordance with City Code Chapter 2-9C (Minority-Owned and Women- Owned Business Enterprise Procurement Program), which was in place when the contract was awarded. For the services required, no subcontracting goals were established. Prior Council Action: May 10, 2018 – Council approved a contract for energy-related research services with The University of Texas at Austin. For More Information: Direct questions regarding this Recommendation for Council Action to the Financial Services Department – Central Procurement at FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500. Council Committee, Boards and Commission Action: April 14, 2025 - To be reviewed by the Electric Utility Commission. Additional Backup Information: This amendment will allow for continued research into the financial, sustainability, reliability, and customer impacts of energy technologies. Austin Energy works with The University of Texas at Austin to explore new areas of advanced grid technologies, distributed generation, and energy efficiency through research that analyzes system costs and performance to assess the energetic, economic and environmental tradeoffs of different fuel and technology options. It also covers building energy modeling, including the impact of devices such as solar panels, storage, electric vehicles; energy storage in the Electric Reliability Council of Texas market; analysis of value stacking; business case development for technologies and processes; and other emerging technologies. An amendment to the contract will allow for additional time and funding authority for continued research Item 2 while the City works to secure and negotiate an interlocal agreement with The University of Texas at Austin for various City needs. If the proposed amendment is not approved, Austin Energy will not receive access to critical research findings which may lead to increased lead times for projects essential to advancing Austin Energy’s …

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Electric Utility CommissionApril 14, 2025

Item 3- Eminent Domain original pdf

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Posting Language ..Title Approve a resolution authorizing the filing of eminent domain proceedings and payment to acquire the property interests needed for the Cap Ex South, CKT 987 & 1031 Structure Relocation 2021 Project for the public use of relocating various structures along the existing circuits 926, 927, 987, and 988 requiring the acquisition of a Permanent Electric Transmission and Distribution Easement, consisting of a total of approximately 0.0329 acres (1,434 square feet) of land consisting of two parts, out of the William Cannon League Survey No. 19, Abstract No.6, Travis County, Texas, being a portion of Lot 3, “Block A”, Oaks at Slaughter, a Subdivision recorded October 10, 2019, in Document No. 201900203, Official Public Records, Travis County, Texas, said Lot 3 conveyed to SOCO Parcel Property Owners’ Association, Inc. by Special Warranty Deed dated August 23, 2021 as recorded in Document No. 2022031078, Official Public Records, Travis County, Texas. The property is currently appraised at $3,747, subject to an increase in value based on updated appraisals, a Special Commissioner’s award, negotiated settlement, or judgment. The owner of the needed property is SOCO Parcel Property Owners’ Association, Inc. The property is located at 121 E. Ralph Ablanedo Drive, Austin, Texas 78745. The general route of the project is along Interstate 35 from State Highway 71 south to State Highway 45. Funding: $3,747 is available in the Capital Budget of Austin Energy. ..Body Lead Department Financial Services Department Fiscal Note Funding is available in the Capital Budget of Austin Energy. For More Information Michael Gates, Financial Services Department, 512-974-5639; Brandon Williamson, Financial Services Department, 512-974-5666; Amy Everhart, Austin Energy, Director, Local Government Issues 512-322- 6087; David Tomczyszyn, Austin Energy, VP Electric Systems Engineering and Technical Services, 512-322- 6821; Tina Little, Austin Energy, Director, Electric Systems and Shared Services, 512-322-6396. Council Committee, Boards and Commission Action April 14, 2025 - To be reviewed by the Electric Utility Commission. Additional Backup Information The Texas Department of Transportation (TxDOT) Interstate 35 (I-35) Capital Express Central Roadway Project requires the relocation of various structures along existing circuits 926/927, 987 and 988 to accommodate the expanded TxDOT right-of-way along I-35 from Holly Street to State Highway 71/Ben White Boulevard to State Highway 45. The City previously acquired a waterline easement across the same area through condemnation in 1986. The City has attempted to purchase the needed property at 121 E. Ralph Ablanedo Drive, Austin, Texas …

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Electric Utility CommissionApril 14, 2025

Item 4- Eminent Domain original pdf

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Posting Language ..Title Approve a resolution authorizing the filing of eminent domain proceedings and payment to acquire the property interests needed for the Cap Ex South, CKT987 & 1031 Structure Relocation 2021 Project for the public use of relocating various structures along the existing circuits 926, 927, 987, and 988 requiring the acquisition of a Permanent Electric Transmission and Distribution Easement consisting of approximately 0.0932 acres (4,058 square feet) of land, out of the William Cannon League Survey No.19, Abstract No.6, Travis County, Texas, being a portion of the remainder of Lots 1B and 2B, Mrs. Rose J. Spillmann Estate, a subdivision recorded October 15, 1956, in Book 8, Page 15, Plat Records, Travis County, Texas, said Lot 1B (Tract 1) and said Lot 2B (Tract 2) conveyed to IMP South Congress LLC by Special Warranty Deed dated August 20, 2021 as recorded in Document No. 2021188813 Official Public Records, Travis County, Texas, currently appraised at $134,929 subject to an increase in value based on updated appraisals, a Special Commissioner’s award, negotiated settlement, or judgment. The owner of the needed property is from IMP South Congress LLC. The property is located at 8100 South Interstate Highway 35, Austin, TX 78745. The general route of the project is along Interstate 35 from State Highway 71 south to State Highway 45. Funding: $134,929 is available in the Capital Budget of Austin Energy. ..Body Lead Department Financial Services Department Fiscal Note Funding is available in the Capital Budget of Austin Energy. For More Information Michael Gates, Financial Services Department, 512-974-5639; Brandon Williamson, Financial Services Department, 512-974-5666; Amy Everhart, Austin Energy, Director, Local Government Issues 512-322- 6087; David Tomczyszyn, Austin Energy, VP Electric Systems Engineering and Technical Services, 512-322- 6821; Tina Little, Austin Energy, Director, Electric Systems and Shared Services, 512-322-6396. Council Committee, Boards and Commission Action: April 14, 2025 - To be reviewed by the Electric Utility Commission. Additional Backup Information: The Texas Department of Transportation (TxDOT) Interstate 35 (I-35) Capital Express Central Roadway Project requires the relocation of various structures along existing circuits 926/927, 987 and 988 to accommodate the expanded TxDOT right-of-way along I-35 from Holly Street to State Highway 71/Ben White Boulevard to State Highway 45. The City previously acquired a waterline easement across the same area through condemnation in 1986. The City has attempted to purchase the needed property at 8100 South I-35, Austin, TX 78745. The City and …

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Electric Utility CommissionApril 14, 2025

Item 5- Eminent Domain original pdf

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Posting Language ..Title Approve a resolution authorizing the filing of eminent domain proceedings and payment to acquire the property interests needed for the Cap Ex South, CKT987&1031 Structure Relocation 2021 Project for the public use of relocating various structures along the existing circuits 926, 927, 987, and 988 requiring the acquisition of a Permanent Electric Transmission and Distribution Easement, consisting of approximately 0.0898 acres (3,910 square feet), and a Temporary Construction Easement, consisting of approximately 0.0788 acres (3,432 square feet), both out of the F.M. Hodges Survey No.22, Abstract No.377, Travis County, being a portion of the remainder of Lot 1, amended Plat of Congress Avenue Commercial Tract, a subdivision recorded November 21, 2018 in Document No. 201800318, Official Public Records, Travis County, Texas, currently appraised at $438,493 subject to an increase in value based on updated appraisals or a Special Commissioner’s award, negotiated settlement, or judgment. The owner of the needed property is H-E-B, LP, a Texas Limited Partnership, successor in interest to HEB Grocery Company, LP., a Texas limited partnership, a successor in interest to HEB Grocery Company, LP, a Texas limited liability company. The property is located at 8801 S. Congress Avenue, Austin, TX 78745. The general route of the project is along Interstate 35 from State Highway 71 south to State Highway 45. Funding: $438,493 is available in the Capital Budget of Austin Energy. ..Body Lead Department Financial Services Department Fiscal Note Funding is available in the Capital Budget of Austin Energy. For More Information Michael Gates, Financial Services Department, 512-974-5639; Brandon Williamson, Financial Services Department, 512-974-5666; Amy Everhart, Austin Energy, Director, Local Government Issues 512-322- 6087; David Tomczyszyn, Austin Energy, VP Electric Systems Engineering and Technical Services, 512-322- 6821; Tina Little, Austin Energy, Director, Electric Systems and Shared Services, 512-322-6396. Council Committee, Boards and Commission Action: April 14, 2025 - To be reviewed by the Electric Utility Commission. Additional Backup Information: The Texas Department of Transportation (TxDOT) Interstate 35 (I-35) Capital Express Central Roadway Project requires the relocation of various structures along existing circuits 926/927, 987 and 988 to accommodate the expanded TxDOT right-of-way along I-35 from Holly Street to State Highway 71/Ben White Boulevard to State Highway 45. The City previously acquired a waterline easement across the same area through condemnation in 1986. The City has attempted to purchase the needed property at 8801 S. Congress Avenue, Austin, TX 78745. The City and property …

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Electric Utility CommissionApril 14, 2025

Item 6- Eminent Domain original pdf

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Posting Language ..Title Approve a resolution authorizing the filing of eminent domain proceedings and payment to acquire the property interests needed for the Cap Ex South, CKT987&1031 Structure Relocation 2021 Project for the public use of relocating various structures along the existing circuits 926, 927, 987, and 988 requiring the acquisition of a Permanent Electric Transmission and Distribution Easement, consisting of approximately 0.0522 acres (2,275 square feet) of land out of the William Cannon League Survey No.19, Abstract No.6, Travis County, Texas, being a portion of the remainder of Lot 4, “Block B”, Oaks at Slaughter, a subdivision recorded October 10, 2019, in Document No.201900203 Official Public Records, Travis County, Texas, and being the remainder of that tract described as 6.105 acres conveyed to SOCO 35 Retail, Ltd. by Special Warranty Deed dated August 15, 2016, as recorded in Document No.2016133769, Official Public Records, Travis County, Texas , currently appraised at $135,084 subject to an increase in value based on updated appraisals, a Special Commissioner’s award, negotiated settlement, or judgment. The owner of the needed property is SOCO 35 Retail, LTD., a Texas limited partnership. The property is located at 8500 S. Interstate Highway 35, Austin, Texas 78745. The general route of the project is along Interstate 35 from State Highway 71 south to State Highway 45. Funding: $135,084 is available in the Capital Budget of Austin Energy. ..Body Lead Department Financial Services Department Fiscal Note Funding is available in the Capital Budget of Austin Energy. For More Information Michael Gates, Financial Services Department, 512-974-5639; Brandon Williamson, Financial Services Department, 512-974-5666; Amy Everhart, Austin Energy, Director, Local Government Issues (512) 322- 6087; David Tomczyszyn, Austin Energy, VP Electric Systems Engineering and Technical Services, (512) 322-6821; Tina Little, Austin Energy, Director, Electric Systems and Shared Services, (512) 322-6396. Council Committee, Boards and Commission Action April 14, 2025 - To be reviewed by the Electric Utility Commission. Additional Backup Information The Texas Department of Transportation (TxDOT) Interstate 35 (I-35) Capital Express Central Roadway Project requires the relocation of various structures along existing circuits 926/927, 987 and 988 to accommodate the expanded TxDOT right-of-way along I-35 from Holly Street to State Highway 71/Ben White Boulevard to State Highway 45. The City previously acquired a waterline easement across the same area through condemnation in 1986. The City has attempted to purchase the needed property at 8500 S. I-35, Austin, Texas 78745. The City and …

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Electric Utility CommissionApril 14, 2025

Item 7- Eminent Domain original pdf

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Posting Language ..Title Approve a resolution authorizing the filing of eminent domain proceedings and payment to acquire the property interests needed for the Cap Ex South, CKT987 & 1031 Structure Relocation 2021 Project for the public use of relocating various structures along the existing circuits 926, 927, 987, and 988 requiring the acquisition of a Permanent Electric Transmission and Distribution Easement, consisting of a total of approximately 0.1960 acres (8,539 square feet) of land consisting of two parts, and a Temporary Construction Easement, consisting of approximately 0.0164 acres (715 square feet) out of the William Cannon league Survey No.19, Abstract No.6, Travis County, Texas, being a portion of the remainder of Lot 2, “Block A”, Oaks at Slaughter, a Subdivision recorded October 10, 2019, in Document No.201900203 Official Public Records, Travis County, Texas, that remainder of said lot 2 being a portion of the remainder of that tract described as 5.888 acres conveyed to SOCO 35 Retail, Ltd. by Special Warranty Deed dated August 15, 2016, as recorded in Document No. 2016133768 Official Public Records, Travis County, Texas. The property is currently appraised at $544,860 and is subject to an increase in value based on updated appraisals, a Special Commissioner’s award, negotiated settlement, or judgment. The owner of the needed property is SOCO 35 Retail, LTD., a Texas limited partnership. The property is located at 127 E. Ralph Ablanedo Dr., Austin, Texas 78745. The general route of the project is along Interstate 35 from State Highway 71 south to State Highway 45. Funding: $544,860 is available in the Capital Budget of Austin Energy. ..Body Lead Department Financial Services Department Fiscal Note Funding is available in the Capital Budget of Austin Energy. For More Information Michael Gates, Financial Services Department, 512-974-5639; Brandon Williamson, Financial Services Department, 512-974-5666; Amy Everhart, Austin Energy, Director, Local Government Issues (512) 322- 6087; David Tomczyszyn, Austin Energy, VP Electric Systems Engineering and Technical Services, (512) 322-6821; Tina Little, Austin Energy, Director, Electric Systems and Shared Services, (512) 322-6396. Council Committee, Boards and Commission Action April 14, 2025 - To be reviewed by the Electric Utility Commission. Additional Backup Information The Texas Department of Transportation (TxDOT) Interstate 35 Capital Express Central Roadway Project requires the relocation of various structures along existing circuits 926/927, 987 and 988 to accommodate the expanded TxDOT right-of-way along IH-35 from Holly Street to State Highway 71/Ben White Boulevard to State Highway 45. …

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Electric Utility CommissionApril 14, 2025

Item 8- Data Analysis Software Platform and Applications original pdf

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Posting Language ..Title Authorize a contract for data analysis software platform and applications for the Austin Energy App for Austin Energy with PicoTera Systems, LLC, for an initial term of three years with up to two one-year extension options in an amount not to exceed $2,400,000. Funding: $200,000 is available in Austin Energy’s 2024-2025 Operating Budget. Funding for the remaining contract term is contingent upon available funding in future budgets. ..Body Lead Department Financial Services Department. Client Department(s) Austin Energy. Fiscal Note Funding in the amount of $200,000 is available in the Fiscal Year 2024-2025 Operating Budget of Austin Energy. Funding for the remaining contract term is contingent upon available funding in future budgets. Purchasing Language: Sole Source. MBE/WBE: Sole source contracts are exempt from the City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program); therefore, no subcontracting goals were established. For More Information: Direct questions regarding this Recommendation for Council Action to the Financial Services Department – Central Procurement at FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500. Council Committee, Boards and Commission Action: April 14, 2025 - To be reviewed by the Electric Utility Commission. Additional Backup Information: The contract will provide Austin Energy with the cloud-based Distributed Energy Services Information Management System software platform and applications to support the Austin Energy App, a mobile application designed to help Austin Energy customers manage their energy usage and save on energy costs. It provides users with near-real-time data on their daily electricity consumption, offers tips on energy-saving practices, and notifies them of tier-pricing changes, aiming to encourage more efficient energy use by helping users understand how their consumption impacts their bills. The Austin Energy Resource, Generation, and Climate Protection Plan calls for 1,200 megawatts of avoided energy consumption, and the app is a key strategy to meet this goal. PicoTera Systems, LLC, is the sole developer and authorized distributor for the proprietary Distributed Energy Services Information Management System software platform and applications. PicoTera Systems, LLC is the current provider of these goods and services. Without this contract, customers’ ability to monitor their utility usage would be disrupted which may impact Item 8 the achievement of energy conservation goals.

Scraped at: April 12, 2025, 3:19 a.m.
Animal Advisory CommissionApril 14, 2025

Item #4 Austin Pets Alive! February License Agreement Report original pdf

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Monthly Report on License Agreement 2025-2 February This report is in agreement with the terms outlined in Section 8.4 of the License Agreement between the City of Austin and Austin Pets Alive! with a focus on APA!’s impact on Travis County through our partnership with Austin Animal Center. Austin Pets Alive! (APA!) is consistently the city of Austin’s largest partner in lifesaving. Our mission is to keep Austin No Kill by taking in the animals that have medical and behavioral concerns that the city cannot care for or treat. Since 2011, due to our partnership with Austin Animal Center to take the animals at risk of euthanasia, our city has been the largest No Kill city in the US. APA! Intakes transferred from AAC: In February 2025, 112 animals were transferred out of AAC to all rescue partners, per the AAC dashboard. Of these, 73 (65%) were transferred to APA! for lifesaving care and placement. 46 animals were born in APA!’s care to pregnant animals sent from AAC. Additionally, APA! took in 19 pets directly from owners within Travis county through the PASS program that should have otherwise entered AAC. This makes for 65 intakes diverted from AAC in February. AAC - Cat Behavior AAC - Cat Bottle Baby AAC - Cat Maternity/Nursing AAC - Cat Medical AAC - Cat Space AAC - Dog Behavior Large/Medium AAC - Dog Behavior Small AAC - Dog Bottle Baby AAC - Dog Maternity/Nursing AAC - Dog Medical AAC - Dog Parvo Transfer AAC - Dog Space Large/Medium AAC - Dog Space Small TOTAL DIRECT TRANSFERS AAC - Cat BIC AAC - Dog BIC TOTAL AAC Travis - PASS (non-parvo) Travis - Parvo OS/PASS 0 10 4 9 0 5 2 10 12 21 0 0 0 73 20 26 119 6 13 TOTAL TRANSFER + DIVERSIONS 138 1 of 3 © 2025 Austin Pets Alive! Operations Comparison APA and AAC serve the community in tandem and our combined efforts impact the live release rate across the city, county and surrounding areas. For February 2025: Intake (cats & dogs) 807 612 AAC APA! TOTAL 1,419 S/N at shelter In Foster Adoptions 405 341 746 526 421 947 APA! Transfers from AAC as % of AAC Intakes APA must: select a sufficient number of animals from the At-Risk List so that at the end of each year of the Term APA will have selected from …

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Animal Advisory CommissionApril 14, 2025

Item #4 Austin Pets Alive! January License Agreement Report original pdf

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Monthly Report on License Agreement 2025-1 January This report is in agreement with the terms outlined in Section 8.4 of the License Agreement between the City of Austin and Austin Pets Alive! with a focus on APA!’s impact on Travis County through our partnership with Austin Animal Center. Austin Pets Alive! (APA!) is consistently the city of Austin’s largest partner in lifesaving. Our mission is to keep Austin No Kill by taking in the animals that have medical and behavioral concerns that the city cannot care for or treat. Since 2011, due to our partnership with Austin Animal Center to take the animals at risk of euthanasia, our city has been the largest No Kill city in the US. APA! Intakes transferred from AAC: In January 2025, 133 animals were transferred out of AAC to all rescue partners, per the AAC dashboard. Of these, 97 (73%) were transferred to APA! (per APA! audited records) for lifesaving care and placement. 11 animals were born in APA!’s care to pregnant animals sent from AAC. Additionally, APA! took in 18 pets directly from owners within Travis county through the PASS program that should have otherwise entered AAC. This makes for 29 intakes diverted from AAC in January. AAC - Cat Behavior AAC - Cat Bottle Baby AAC - Cat Maternity AAC - Cat Medical AAC - Cat Space AAC - Dog Behavior Large/Medium AAC - Dog Behavior Small AAC - Dog Bottle Baby AAC - Dog Maternity AAC - Dog Medical AAC - Dog Parvo Transfer AAC - Dog Space Large/Medium AAC - Dog Space Small TOTAL DIRECT TRANSFERS AAC - Cat BIC AAC - Dog BIC TOTAL AAC Travis - PASS Travis - Parvo OS/PASS TOTAL TRANSFER + DIVERSIONS 7 1 5 13 0 5 0 11 11 28 16 0 0 97 11 0 108 15 3 126 1 of 3 © 2025 Austin Pets Alive! Operations Comparison APA and AAC serve the community in tandem and our combined efforts impact the live release rate across the city, county and surrounding areas. For January 2025: Intake (cats & dogs) 824 683 AAC APA! TOTAL 1,507 S/N at shelter In Foster Adoptions 207 368 575 311 606 917 595 490 1,085 APA! Transfers from AAC as % of AAC Intakes APA must: (a) select a sufficient number of animals from the At-Risk List so that at the end of each year of …

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Animal Advisory CommissionApril 14, 2025

Item #4 Austin Pets Alive! March License Agreement Report original pdf

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Monthly Report on License Agreement 2025-03 March, and Quarter 2 Summary This report is in agreement with the terms outlined in Section 8.4 of the License Agreement between the City of Austin and Austin Pets Alive! with a focus on APA!’s impact on Travis County through our partnership with Austin Animal Center. Austin Pets Alive! (APA!) is consistently the city of Austin’s largest partner in lifesaving. Our mission is to keep Austin No Kill by taking in the animals that have medical and behavioral concerns that the city cannot care for or treat. Since 2011, due to our partnership with Austin Animal Center to take the animals at risk of euthanasia, our city has been the largest No Kill city in the US. APA! Intakes transferred from AAC: In March 2025, 167 animals were transferred out of AAC to all rescue partners, per the AAC dashboard. Of these, 132 (79%) were transferred to APA! for lifesaving care and placement. 90 animals were born in APA!’s care to pregnant animals sent from AAC. Additionally, APA! took in 9 pets directly from owners within Travis county through the PASS program that should have otherwise entered AAC. This makes for 99 intakes diverted from AAC in March. AAC - Cat Behavior AAC - Cat Bottle Baby AAC - Cat Maternity/Nursing AAC - Cat Medical AAC - Cat Space AAC - Dog Behavior Large/Medium AAC - Dog Behavior Small AAC - Dog Bottle Baby AAC - Dog Maternity/Nursing AAC - Dog Medical AAC - Dog Parvo Transfer AAC - Dog Space Large/Medium AAC - Dog Space Small TOTAL DIRECT TRANSFERS AAC - Cat BIC AAC - Dog BIC TOTAL AAC Travis - PASS (non-parvo) Travis - Parvo OS/PASS 1 37 20 16 15 5 2 10 1 13 12 0 0 132 64 26 222 8 1 TOTAL TRANSFER + DIVERSIONS 231 1 of 4 © 2025 Austin Pets Alive! Operations Comparison APA and AAC serve the community in tandem and our combined efforts impact the live release rate across the city, county and surrounding areas. For March 2025: Intake (cats & dogs) S/N at shelter In Foster As of 4/9 Adoptions AAC APA! 879 838 TOTAL 1,717 474 301 775 343 863 1,206 495 459 954 APA! Transfers from AAC as % of AAC Intakes APA must: select a sufficient number of animals from the At-Risk List so that at the end of …

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Board of AdjustmentApril 14, 2025

ITEM02 C15-2025-0007 LATE BACKUP APR14 OPPOSITION original pdf

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ITEM02/1-LATE BACKUP OPPOSITION ITEM02/2-LATE BACKUP OPPOSITION ITEM02/3-LATE BACKUP OPPOSITION ITEM02/4-LATE BACKUP OPPOSITION ITEM02/5-LATE BACKUP OPPOSITION ITEM02/6-LATE BACKUP OPPOSITION Hi there Elaine, I have reviewed the details for Case Number C15-2025-0007 and I have some significant concerns about this work. This is my first time interacting with this sort of process, so please let me know what can help me make my case that this work should not be permitted. I believe that the Area Character will be significantly negatively impacted as the proposed extension will loom over our property and remove the natural beauty of the green barrier that is currently there; to that end I believe the Application for Variance has been completed in bad faith and is not honest in its suggestion that the work will be minimally visible from adjacent properties. Below I provide more details on my concern: I, Parham Michael Ossareh, have lived in Unit #24 of 1529 Barton Springs Road (highlighted in green below) since February 2015. My home is immediately down the canyon from the proposed work at 601 Kinney Ave (highlighted in red below). The proposed extension (orange below) will remove the natural green barrier which provides privacy between our properties. If this work is completed it'll result in a very important part of the appeal and value of my property being diminished significantly. It will also impact my neighbor, Thomas Stevenson, who lives at Unit 23. This natural barrier is also home to foxes and many birds which provide us joy and provide immense emotional value. ITEM02/7-LATE BACKUP OPPOSITION Here is a photo from our backyard of the green barrier, this work will result in completely destroying that and we'll be left looking at the underside of the proposed extension; I have highlighted the proposed extension area in orange. I also have significant concerns that the work will result in changed water run off which will impact the foundations of our existing buildings. Sincerely, Parham Michael Ossareh 1529 Barton Springs Road, #24, Austin, TX, 78704 ITEM02/8-LATE BACKUP OPPOSITION ITEM02/9-LATE BACKUP OPPOSITION ITEM02/10-LATE BACKUP OPPOSITION ITEM02/11-LATE BACKUP OPPOSITION ITEM02/12-LATE BACKUP OPPOSITION ITEM02/13-LATE BACKUP OPPOSITION (cid:2)(cid:32)(cid:33)(cid:25)(cid:28)(cid:1)(cid:59)(cid:42)(cid:1)(cid:52)(cid:50)(cid:52)(cid:55)(cid:1) (cid:5)(cid:28)(cid:17)(cid:25)(cid:30)(cid:21)(cid:1)(cid:12)(cid:17)(cid:29)(cid:25)(cid:33)(cid:21)(cid:41)(cid:1) (cid:11)(cid:28)(cid:17)(cid:30)(cid:30)(cid:21)(cid:33)(cid:1)(cid:13)(cid:21)(cid:30)(cid:25)(cid:31)(cid:33)(cid:1)(cid:1) (cid:3)(cid:31)(cid:17)(cid:33)(cid:20)(cid:1)(cid:31)(cid:22)(cid:1)(cid:2)(cid:20)(cid:26)(cid:36)(cid:34)(cid:35)(cid:29)(cid:21)(cid:30)(cid:35)(cid:1)(cid:9)(cid:25)(cid:17)(cid:25)(cid:34)(cid:31)(cid:30)(cid:1) 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Board of AdjustmentApril 14, 2025

ITEM02 C15-2025-0007 LATE BACKUP APR14 PPMT REQ_1 original pdf

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ITEM02/1-PPMT REQ BY NEIGH_1

Scraped at: April 15, 2025, 1:29 a.m.
Board of AdjustmentApril 14, 2025

ITEM02 C15-2025-0007 LATE BACKUP APR14 PPMT REQ_2 original pdf

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ITEM02/1-PPMT REQ BY NEIGH_2 ITEM02/2-PPMT REQ BY NEIGH_2 External Email - Exercise Caution I own and live in a unit at the Villas of Lost Canyon located at 1529 Barton Springs Rd APT 5 and just received news of the zoning variance being requested by 601 Kinney. Our community is directly impacted by the existing structure and proposed zoning variance for 601 Kinney. Specific concerns are as follows: 1. Our HOA has spent significant money to maintain the overgrowth caused by the owner of 601 Kinney not maintaining their property properly. 2. Since the construction of 601 Kinney, there was a significant flooding event that affected many of the units at Villas of Lost Canyon due to the placement of the structure and lack of adequate drainage/water flow control. This concern was never addressed by the owner of 601 Kinney thus the risks still exist for another catastrophic flooding event. 3. What little sunlight is able to reach the affected units at Villas of Lost Canyon will be completely shut off if a third story is added to 601 Kinney. The application states that the addition has limited visibility from neighboring properties which is patently false and it would be helpful if someone from the city came to inspect the property in light of the variance request. 4. Most importantly, if the proposed variance is allowed and construction ensues, most of the trees and greenery would be razed between our property and 601 Kinney increasing concerns for future erosion and water run off/localized flooding issues and would also create an eyesore for all affected. We have a lovely canyon and our 30 unit property was built to enhance the canyon and preserve the beauty. The variance requested will be an eyesore and also threaten our units from future flooding/drainage issues as well as completely block sunlight to affected units. I strongly oppose this variance request and would hope that city officials would come inspect this property in light of the request to confirm what has been stated above. ITEM02/3-PPMT REQ BY NEIGH_2 ITEM02/4-PPMT REQ BY NEIGH_2

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Board of AdjustmentApril 14, 2025

ITEM02 C15-2025-0007 LATE BACKUP APR14 SUPPORT original pdf

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ITEM02/1-LATE BACKUP SUPPORT

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Electric Utility CommissionApril 14, 2025

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