Item 2: Presentation by Austin Energy

Austin Generation Resource Planning Task Force – June 18, 2014

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June 18, 2014 June 18, 2014 Austin Energy Update to Austin Generation Resource Planning Task Force Babu Chakka - Manager, Energy Market Analysis INVESTING IN A CLEAN FUTURE June 18, 2014 Agenda •Hourly Average Generation and Load for Austin Energy by Season for last 3 years 3 INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2011 Fall 4 0200400600800100012001400160018002000MWH------------>Hour of the day -------->2011_FallAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadFall Covers months – Sept, Oct, Nov INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2011 Winter 5 02004006008001000120014001600MWH------------>Hour of the day -------->2011_WinterAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadWinter Covers months – Dec, Jan, Feb INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2011 Spring 6 020040060080010001200140016001800MWH------------>Hour of the day -------->2011_SpringAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadSpring Covers months – Mar, Apr, May INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2011 Summer 7 050010001500200025003000MWH------------>Hour of the day -------->2011_SummerAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadSummer Covers months – Jun, Jul, Aug INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2012 Fall 8 020040060080010001200140016001800MWH------------>Hour of the day -------->2012_FallAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadFall Covers months – Sept, Oct, Nov INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2012 Winter 9 02004006008001000120014001600MWH------------>Hour of the day -------->2012_WinterAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadWinter Covers months – Dec, Jan, Feb INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2012 Spring 10 020040060080010001200140016001800MWH------------>Hour of the day -------->2012_SpringAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadSpring Covers months – Mar, Apr, May INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2012 Summer 11 05001000150020002500MWH------------>Hour of the day -------->2012_SummerAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadSummer Covers months – Jun, Jul, Aug INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2013 Fall 12 0200400600800100012001400160018002000MWH------------>Hour of the day -------->2013_FallAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadFall Covers months – Sept, Oct, Nov INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2013 Winter 13 02004006008001000120014001600MWH------------>Hour of the day -------->2013_WinterAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadWinter Covers months – Dec, Jan, Feb INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2013 Spring 14 02004006008001000120014001600MWH------------>Hour of the day -------->2013_SpringAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadSpring Covers months – Mar, Apr, May INVESTING IN A CLEAN FUTURE June 18, 2014 Hourly Average Generation & Load for 2013 Summer 15 05001000150020002500MWH------------>Hour of the day -------->2013_SummerAvg.Renewable GenerationAvg. Conventional GenerationAvg. LoadSummer Covers months – Jun, Jul, Aug