Item3c_Austin Energy_Plus1 update — original pdf

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Program: Plus 1 – Austin Energy Program start date FY2006; COVID relief funds added 4/9/2020 Target Recipient Populations COA Utilities residential customers experiencing temporary financial difficulty Funding Source(s) Community Benefit Charge (CBC), Operational Reserve Funds, Donations Total Funding Amount Total Funding Expended to date FY20 - $2.3M + $10M COVID relief FY21 - $2.3M + ~$4.6M carryover FY20 - $7.4M FY21 - $4.5M through Jan 31 Expiration on Funding (if applicable) FY21 Self-Assessment of Performance (Grade A-D) A Additional Notes Data from 4/10/2020-11/30/2020