Item 11: Q1FY20 Operations Report — original pdf

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Austin Energy Quarterly Operational Report 1st Quarter FY 2020 Charles Dickerson Chief Operating Officer, Austin Energy February 10, 2020 © 2018 Austin Energy Item 11 I t e m 1 1 1 Austin Energy Operational Update Discussion Topics Safety Carbon Footprint Performance Power Production On-Site Energy Resources Future State 2 Austin Energy Operational Update Safety 3 Data Total Near Misses Total Injuries Total Recordable Cases Total Vehicle Accidents Safety Q4 FY19 Q1 FY20 (7/19 – 9/19) (10/19 – 12/19) 7 10 13 16 11 13 4 7 4 Austin Energy Operational Update Performance 5 Commercial Availability & Start Success Commercial Availability Generation Resource Commercial % Availability Target Seasonal (Oct-Dec) Commercial Availability Actuals (%) Q4 FY19 Q1 FY20 * 95 95 97 100 AVG 66.3 99.8 98.9 100 AVG 29.7 38.5 72.6 88 Decker Steam Units Sand Hill Combined Cycle Fayette Units South Texas Project Start Success Start Success Target(%) Start Success Actuals (%) Q4 FY19 Q3 FY19 AVG AVG Simple Cycle Start Success 99 100 100 6 Net Generation and Load Analysis FY 2020 Q1 Power Generation Cost by Fuel Type Consumption vs. Generation (GWh) 20% 7% 11% 62% Renewables Coal Nuclear Natural Gas *Costs include fuel for generation, fuel transportation, renewable Power purchases agreements Historical FY Q1 System Peak Demand (MW) 2,437 2,400 2,338 2,274 2,238 2,450 2,400 2,350 2,300 2,250 2,200 3,193 4,000 3,000 2,000 1,000 0 1,175 768 409 1,136 Consumption Generation Renewables Coal Nuclear Natural Gas Renewable Power as Percent of Consumption Renewables 36% 2015 2016 2017 2018 2019 This information is unaudited and should be read in conjunction with the audited Comprehensive Financial Reports for the City of Austin, when published on 7 64% Non-renewables System Reliability CAIDI = Customer Average Interruption Duration Index Average time to restore service. SAIDI = System Average Interruption Duration Index Total duration of interruptions for the average customer, during a period of time. SAIFI = System Average Interruption Frequency Index How often the average customer experiences a sustain interruption, over a period of time. 8 Austin Energy Operational Update Carbon Footprint 9 Renewable Generation as a Percentage of Load 60% 50% 40% 30% 20% 10% 0% Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 10 Austin Energy Operational Update Power Production & OSER 11 Key On Site Energy & Power Production Activities District Cooling Plant #3 District Cooling Plant #4 (Downtown, Crescent Tract) (Downtown, Convention Center) Adding 10,000 tons of chiller capacity in the Downtown System Constructing a 3,000 ton chiller on roof of Convention Center • Contractor completed erection of 80% of the structures of the chiller building and cooling towers and continues installing mechanical and electrical components. • On-Target for final completion by December 2020 • Chiller equipment and cooling towers installed between Christmas and New Years Eve. • Piper work is on-going. • Targeted for Q2 2020 in-service date 12 Additional On Site Energy & Power Production Activities Austin Community College NEW PROJECT: Highland Campus Constructing a 6,000 ton chiller plant with thermal energy storage tank and Chemical storage shed • Building Shell has achieved substantial completion. • Second contractor Flintco is mobilized and is on site. • On-Target for substantial spring 2021 completion Mueller Energy Center #2 4,000-ton Chiller Plant (with Thermal Energy Storage) • Located adjacent to new Austin Energy Headquarters • Targeted for completion in April 2021 13 Austin Energy Operational Update Future State 14 Our Focus Our Customers (improving reliability and connectivity) Environmental (reducing our carbon footprint) AMI Upgrades (Residential & Commercial Meters) Small Cell Deployment Customer Reliability Assessments Our Community (ensuring the resiliency of the system) Repowering Downtown Bluff Springs Substation 69 to 138kV Conversion Reducing our fossil fuel Expanding Renewable Portfolio Grid Modernization (innovating to a smart future) SHINES Deployment (Sustainable and Holistic INtegration of Energy Storage and Solar PV) Advanced Metering Infrastructure Grid Automation Distributed Energy Resource Integration Asset Management 15 Austin Energy Operational Update Appendix 16