Item 8 REACH 2021 — original pdf

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Item 8 2021 REACH Update Electric Utility Commission Briefing Erika Bierschbach VP, Energy Market Operations & Resource Planning April 11, 2022 © 2018 Austin Energy R E A C H Reduce Emissions Affordably for Climate Health Reduction Flexible Affordable 2021 forecasted emission reductions were 1.29 million metric tonnes or 23.7% Carbon cost in the generation dispatch price reduces output in low-margin periods Allocated annual budget of approximately 2% of prior year’s PSA 2 FPP Emission Reduction 2021 Emission Reduction 400,000.00 350,000.00 300,000.00 250,000.00 s e n n o t 200,000.00 150,000.00 100,000.00 50,000.00 0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec FPP1 FPP2 3 Overall REACH Performance January 1, 2021 – December 31, 2021 Emission Forecast vs. Actuals NatGas 1,046,349 1,140,478 Coal Total 3,146,264 4,278,874 4,192,613 Target: 4,133,072 -23.7% 5,419,352 Actual: -22.64% 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 Forecast Target Actual 4 ©2018 Austin Energy. All rights reserved. Austin Energy and the Austin Energy logo and combinations thereof are trademarks of Austin Energy, the electric department of the City of Austin, Texas. Other names are for informational purposes only and may be trademarks of their respective owners.