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Nov. 18, 2024

Item 5- Draft Recommendation on AE Resource Plan original pdf

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Electric Utility Commission Resolution 20241118-XXX on Austin Energy Resource Plan WHEREAS, on August 8, 2019, the Austin City Council adopted a resolution declaring a climate emergency and calling “for an immediate emergency mobilization to restore a safe climate” and directing the city manager to take a number of steps to accelerate local greenhouse gas emissions reductions, including from Austin Energy; and WHEREAS, in 2020, the Austin City Council adopted the Austin Energy Resource, Generation and Climate Protection Plan to 2030, which states that “Austin Energy will maintain an energy supply portfolio sufficient to offset customer demand while eliminating carbon and other pollutant emissions from its electric generation facilities as rapidly as feasible within the limitations set by the Austin City Council.” and states that “and all generation resources will be carbon-free by 2035;” and WHEREAS, the Austin Energy Resource, Generation and Climate Protection Plan to 2030 also states that “Austin Energy will no longer purchase, contract for or build long-term generation or storage resources that emit new carbon”; and WHEREAS, in 2021, the Austin City Council adopted the Austin Climate Equity Plan, which includes community-wide greenhouse gas reduction goals to achieve net-zero emissions by 2040, with about 75% reduction by 2030; and WHEREAS, electrification is a key strategy for reducing and eliminating greenhouse gas emissions in many sectors and Carbon-Free electricity is needed to achieve those goals; and WHEREAS, on June 8, 2023, the Austin City Council adopted a resolution endorsing the Fossil Fuel Non-Proliferation Treaty and a plan for “transitioning to a 100 percent clean energy economy, phase out fossil fuel production, and invest in communities on the frontlines of environmental injustice;” and WHEREAS, ground level ozone and particulate matter air pollution in the Austin region already exceed the health-based standards set by the U.S. Environmental Protection Agency and CAPCOG has identified that increased NOx emissions from electric generating units, including Austin Energy's power plants, as highly correlated with high local ozone measurements; and WHEREAS, the Austin Energy Resource, Generation and Climate Protection Plan to 2030 references an affordability goal and affordability remains important to many customers, but the workshops that Austin Energy hosted as part of this process to update the Austin Energy Resource, Generation and Climate Protection Plan revealed that a large majority of participants are supportive of allowing rate increases beyond the current goal of two percent per year, so long as low-income customers are shielded …

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Nov. 18, 2024

Item 6- Briefing: Austin Energy Quarterly Financial Report original pdf

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Austin Energy Quarterly Financial Report 4th Quarter FY 2024 Stephanie Koudelka Austin Energy Director of Finance November 2024 © Austin Energy Agenda Executive Summary Financial Health Budget to Actual Financial Statements Market and Industry Analyses Quarterly Financial Report 2 Executive Summary FY24 Operating Results Bond Rating Operating income was unfavorable compared to budget by 6%. Austin Energy’s AA- bond rating was affirmed, remaining below target AA. Financial Policies Power Supply Adjustment Austin Energy is not in full compliance as of September. The PSA was $56M over recovered as of September. 3 Financial Health S&P Bond Rating (Target AA) Days Cash on Hand Debt Service Coverage Operating Margin Debt to Capitalization Minimum > 150 Days Minimum > 2.5x Minimum > 10% Minimum < 50% Actual 159 Days Actual 2.2x Actual 5% Actual 57% AA- Stable Outlook • Recent delayed cost recovery and low liquidity • Dynamic use of PSA mechanism and annual base rate increases • Diversified generation and historically limited exposure 4 Austin Energy Quarterly Financial Report Financial Statements 5 Budget to Actual – Fund Summary Millions of $ Base Revenue Power Supply Revenue Other Operating Revenues Total Operating Revenues Power Supply Expense Other Operating Expenses Total Operating Expenses Operating Income (Loss) Transfers In Interest Revenue Debt Service Income (Loss) Before Transfers Out General Fund Economic Development Other Transfers Reserve Transfers - Internal CIP Transfer - Internal Actual Budget Favorable (Unfavorable) $ 696 $ 697 $ (1) (62) 6 (57) 66 (33) 33 (24) 0 11 (7) (20) 0 0 0 (61) (2) 548 452 1,696 484 817 1,301 395 5 33 (178) 255 (115) (10) (51) (80) (82) 610 446 1,753 550 784 1,334 419 5 22 (171) 275 (115) (10) (51) (19) (80) Excess (Deficiency) of Revenues $ (83) $ - $ (83) 6 Budget to Actual - Power Supply Adjustment s n o i l l i m $ 80 $ 60 40 20 0 Actual Cost Budget Cost PSA Revenue 7 Actual to Budget Analysis Capital Improvement Plan Type of Project 107% of Spend Plan Type of Financing 20% 24% 56% Distribution District Cooling Transmission Joint Projects General Substations Other Power Generation $0 $50 $100 $150 $200 $250 Millions of $ Contributions in Aid of Construction Cash Debt FY 2024 CYE Year-to-Date 8 Income Statement $ in Millions Operating Revenues Power Supply Operating Revenue Power Supply Operating Expense Operating Expenses Depreciation Expense Operating Income (Loss) Other …

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Nov. 18, 2024

Item 7- Briefing: Operations Report FY24Q4 original pdf

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Austin Energy FY2024 Q4 Operations Update Lisa Martin Deputy General Manager & Chief Operating Officer November 2024 © Austin Energy Agenda Executive Summary Environmental Performance Reliability Performance Grid Resilience Strategic Goal Quarterly Operations Update 2 Executive Summary Renewable production 34% aggregate renewable production as a percentage of load in Q4. Carbon-free production 53% carbon-free generation as a percentage of load in Q4. High availability of generators Resources at Sand Hill, FPP, and STP all exhibited high availability to match summer demand. Reliability performance trend stable Performance metrics show slightly better or similar outage duration and frequency compared to last quarter. 3 Austin Energy Operations Update Environmental Performance 4 Carbon-Free Generation as a Percentage of Load Monthly Data 53% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Nuclear Renewables 5 Carbon-Free Generation as a Percentage of Load Rolling 12-Month Average Data 66% 6 Austin Energy Operations Update Reliability Performance 7 Electric Vehicle Charging Station Operations EV Charging Operations Updates • Overall charging network had an uptime of 96% last quarter • DC Fast Charging had a cumulative uptime of 84.8% over the last quarter • Austin Energy actively engaged ChargePoint and Smart Charge America to perform reactive and quarterly preventative maintenance Network Health as of 10/29/24 0.9% 12.8% 86.3% Available Faulted Unreachable Faulted – Hardware or Software issue detected at the time of report Unreachable – WiFi or cellular issue detected with the station within the last 24 hours 8 Electric Vehicle Charging Station Operations Charging Sessions EV Charging Station Usage • Averaging over 34,500 charging sessions per month • 681 MWh of energy dispensed on average each month • Peak usage time: 9 a.m. – 1 p.m. Average Session Length 9 Generator Commercial Availability Generation Resource Sand Hill Combined Cycle Fayette Power Project South Texas Project Commercial Availability Summer Target % Commercial Availability Actual % Q4 FY24 Avg 95 97 100 98 97 96 10 Net Generation and Load Analysis FY2024 Q4 Generation vs. Consumption Cost by Fuel Type Consumption vs. Generation (MWh) Power Generation Cost by Fuel Type Nuclear Coal NG Renewable 7% 9% 18% 66% Nuclear Coal NG Renewable G E N E R ATION CON S UMPTION Historical Q3 System Peak Demand (MW) Power Generation as Percent of Consumption Renewable 1,489,477 680,511 374,692 858,888 Natural Gas Coal Nuclear Other 47% 4,451,333 Renewable …

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Nov. 18, 2024

Item 8- Briefing: Resource Generation Plan original pdf

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Resource, Generation and Climate Protection Plan to 2035 Electric Utility Commission Update Lisa Martin Deputy General Manager and Chief Operating Officer November 18, 2024 © Austin Energy Building a Bridge to Our Energy Future 2 Mission for the 2035 Plan We must meet Austin’s rising energy needs while enabling an equitable clean energy transition reflecting our community’s values of reliability, affordability and environmental sustainability. 3 33 Current Day Challenges The problems we need to solve are immediate Increases in extreme weather & climate risk Growth in population and energy consumption Replacing local power generation lost from plant retirements ERCOT market changes and increasing costs Transmission congestion and volatile pricing to import energy Financial Risk 4 How Did We Get Here? Summer Peak Demand Record August 2024 3,135 MW Winter Peak Demand Record January 2024 2,700 MW Retire Decker Steam Unit 1 September 2020 300 MW Retire Decker Steam Unit 2 March 2022 425 MW Summer Peak Demand Record August 2023 3,067 MW 2020 2021 2022 2023 2024 Plan to 2030 Adopted March 2020 Winter Storm Uri February 2021 Congestion Costs $135 Million Congestion Costs $150 Million ERCOT Market Changes & Increased Energy Costs ERCOT Market Telling Us: • Local Reliability Issues, Increased Outage Risk • Transmission Congestion, Increased Cost 5 Our Responsibility Austin Energy must adapt to a changing energy landscape to expand achievements of previous resource generation plans and further our mission to safely deliver clean, affordable, reliable energy and excellent customer service. 6 Community and Industry Expert Driven 2 Community Stakeholders Rifeline Facilitation Energy Research Webber Energy Group (UT) Demand Side Mgmt. & Solar Study* DNV Energy Insights 1 4 Portfolio Modeling* Ascend Analytics & Austin Energy Requests for Proposals Carbon-Free & Renewable Developers *Scope informed by EUC Industry Research Group Support E Source & EPRI 7 City of Austin District 2 Residential Customers Tri-City Region Solar and Storage Coalition CCARE Homeowners United for Rate Fairness (HURF) 8 Community Value Statements Reliability Providing consistent and predictable electric service that will power our community as it continues to grow Assessing the impacts and promoting fairness of costs for customers while continuing to provide the public-power benefits that enhance our community’s quality of life Affordability Environmental Sustainability Maintaining flexibility in support of clean and innovative technologies and programs while taking a holistic assessment of the community and environmental impacts Evaluating and expanding access to the services Austin Energy provides so …

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Nov. 18, 2024

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Oct. 21, 2024

Customer Energy Solutions FY 24 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 CES MW Savings Grand TOTAL Residential Totals Commercial Totals Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of August 2024 Participant Type Participants To Date MWh To Date MW Goal 2.60 0.90 0.44 0.30 1.75 0.65 1.00 6.00 2.00 15.64 MW Goal 6.40 2.00 8.40 MW Goal 0.26 1.63 3.00 6.00 4.20 3.90 19.00 MW To Date 2.00 0.28 0.44 0.07 1.01 2.21 0.76 2.64 0.64 10.05 MW To Date 3.33 3.33 MW To Date 0.36 1.53 1.50 5.54 5.27 3.86 18.05 Percentage 77% 32% 100% 23% 58% 341% 76% 44% 32% Percentage 52% 0% Percentage 138% 94% 50% 92% 125% 99% Customers Customers Customers Products Products Apartments Apartments Customers Customers Devices Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 3,687.07 394.90 836.95 358.00 3,137.00 5,631.91 1,800.47 6,732.03 1,476.68 24,055.01 0 0.00 420 2,117 4,333 8,141 10,194 12,539 37,744 Rebate Budget $ 1,500,000 $ 1,600,000 $ 2,577,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 13,327,000 Spent to Date $ 1,208,877 $ 562,388 $ 4,549,830 $ 88,403 $ 748,251 $ 3,379,364 $ 1,109,493 $ 1,607,267 $ 516,001 $ 13,769,874 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 $ 9,300 $ - $ 47,000 $ - $ 56,300.00 $ - 2,760 263 626 1,595 109,530 7,070 3,894 97 69 16,374 2,344 2,344 453 1,906 4,048 11,215 5,123 13,997 17,622 0 Participant Type Participants To Date MWh To Date Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date MW Goal 43.04 MW To Date 31.43 Percentage Participant Type Participants To Date MWh To Date 36,340 61,798.90 Rebate Budget $ 16,983,300 Spent to Date $ 14,024,104 15.93 19.11 11.99 24.16 75% 126% 130,441 34,383 18383.11 35373.09 $ $ 11,577,000 2,064,509 $ $ 11,900,836 3,350,000 Thermal Energy Storage TOTAL …

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Oct. 21, 2024

Agenda original pdf

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REGULAR MEETING OF THE ELECTRIC UTILITY COMMISSION October 21, 2024  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 Amy Everhart, at Amy.Everhart@AustinEnergy.com or via phone at 512-322-6087. AGENDA Members: Dave Tuttle, Chair Kaiba White, Vice Chair Ayo Akande Raul Alvarez Cesar Benavides Jonathon Blackburn Randy Chapman Chris Kirksey Cyrus Reed Joshua Rhodes Vacant 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 September 9, 2024 and Approve the minutes of the Electric Utility Commission Special Called Meeting on September 30, 2024. DISCUSSION AND ACTION ITEMS 2. Recommend approval of an ordinance amending the Fiscal Year 2024-2025 Austin Energy Operating Budget Special Revenue Fund (Ordinance No. 20240814-007) to accept and appropriate $31,593,683 in grant funds from the U.S. Environmental Protection Agency and add three full-time equivalent grant positions to implement the Solar for All residential-serving community and residential rooftop solar program. 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, CKT987 & 1031 Structure Relocation 2021 Project for the public use of relocating various structures along existing circuits 926/927, 987, and 988 to accommodate the Texas Department of Transportation expansion of Interstate Highway 35 (IH 35), requiring the acquisition of 0.168 acres (7,319 square feet) of a permanent electric transmission and distribution easement, being a portion of Lot 23, Block “A”, Circle “S” Ridge Section 1, a Subdivision recorded September 14, 1946 in Book 4, Page 285, Plat Records, Travis County, Texas, a portion of said lot 23 (Tract II) conveyed to Long Reas Estate holdings, LLC by Warranty deed with vendor’s lien dated November 27, 2012, as record in document No. 2012202489, official public records, Travis County, …

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Oct. 21, 2024

Item 10- EUC Draft 2025 Meeting Schedule original pdf

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- Electric Utility Commission 2025 Meeting Schedule The Electric Utility Commission meets monthly on the second Monday of the month, unless otherwise determined by the Commission. If the regular meeting day conflicts with a holiday, the meeting will be held on the following Monday. Meetings are held at 6:00 p.m. in the Shudde Fath Conference Room at Austin Energy Corporate Headquarters, 4815 Mueller Blvd., Austin, TX. Changes to the above regarding date, time or location will be noted on meeting agendas. Meeting Dates January 13, 2025 February 10, 2025 March 10, 2025 April 14, 2025 May 12, 2025 June 9, 2025 July 14, 2025 August 11, 2025 September 8, 2025 October 13, 2025 November 10, 2025 *EUC does not meet in December Cancelled Dates Agenda Item Submittal Due Date January 6, 2025 February 3, 2025 March 3, 2025 April 7, 2025 May 5, 2025 June 2, 2025 July 7, 2025 August 4, 2025 September 1, 2025 October 6, 2025 November 3, 2025 December 8, 2025*

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Oct. 21, 2024

Item 11- Staff briefing and process update on the Resource, Generation, and Climate Protection Plan original pdf

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Austin Energy's Resource Generation Plan 2035 Workshops Presented by Lynda Rife City of Austin District 2 Residential Customers Tri-City Region Solar and Storage Coalition CCARE Homeowners United for Rate Fairness (HURF) Overview: Workshop #4 • Austin Energy hosted their fourth in a series of workshops on Thurs. Oct. 3, 2024, from 11:30 a.m. to 1:30 p.m. • The goals of Workshop #4 were to provide workshop participants with the results from the surveys taken from Workshop #3, give insight into how Austin Energy will incorporate an equity lens to the Resource Generation Plan 2035, and gather feedback on drafted value and objective statements. Report Out of Workshop #3 Key Takeaways Reliability is the community’s top priority across the board. Equity continues to be a major theme and discussion point throughout the workshops. The impacts of outages can be detrimental to vulnerable communities. Austin Energy’s environmental sustainability leadership should be applauded. Equity – Generally Moving in the Right Direction The three dimensions of energy equity: Procedural equity focuses on ensuring fair, inclusive participation in the decision-making process. • Recognition equity aims to understand and address past and present energy equities. • Distributional equity focuses on just and equitable distribution of benefits and impacts in Austin’s clean energy transition. What we heard: Concerns about the medically vulnerable and encouraging Austin Energy to expand their CAP programs. • • Values Statements* – Generally Moving in the Right Direction Reliability Providing consistent and predictable electric service that will power our community as it continues to grow. Affordability Assessing the fairness and impacts of costs for customers while continuing to provide the public-power benefits that enhance our community’s quality of life. Environmental Sustainability Maintaining flexibility in support of clean and innovative technologies and programs while taking a holistic assessment of the community and environmental impacts. Energy Equity Evaluating and expanding access to the services Austin Energy provides so they can reach those who need them most while understanding the impact of our operations on the community. *Developed based workshop discussions Value Statements – What We Heard • Strengthen words like “understanding” and “assessing” to make the statements more actionable. • Predictability with both reliability and affordability – improve communications to the community. • Include more references to climate change issues. Updated Value Statements* Reliability Providing consistent and predictable electric service that will power our community as it continues to grow. Affordability Assessing the impacts and …

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Oct. 21, 2024

Item 12- Staff briefing and Modeling Overview for the Resource, Generation, and Climate Protection Plan original pdf

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Round II Modeling Results Austin Energy Resource, Generation and Climate Protection Plan to 2035 Michael Enger Vice President, Energy Market Operations & Resource Planning October 21, 2024 © Austin Energy Agenda Recap of Modeling Timeline Round II Modeling Results Insights From Modeling To Date Discussion & Next Steps 2 Modeling Timeline Modeling Inputs & Assumptions to EUC 7/10/24 Portfolios + Scenarios to EUC 8/8/24 Ascend Modeling Overview to EUC 9/9/24 Modeling Results #1 to EUC 9/30/24 Modeling Results #2 to EUC 10/21/24 JUNE JULY AUG SEPT OCT Data Sources 7/8 Webber Draft Report 7/31 DNV Study Preliminary Results 1st Model Runs 2nd Model Runs 7/15 EUC Feedback on Inputs & Assumptions 8/12 EUC Input on Portfolios + Scenarios 10/1 – 10/4 EUC Office Hours to Refine Portfolios 3 Transitioning to Plan Development Resource Modeling Resource Planning  How well do different resource mixes mitigate reliability, liquidity and load zone price separation risk?  What are the tradeoffs in reliability, cost, and emissions between different portfolio mixes?  What insights did we learn from the modeling process that should inform the plan?  What are the key characteristics from the modeled portfolios that mitigate risk and balance tradeoffs? 4 Round II Modeling 5 Round II Portfolios Austin Energy and EUC selected four new portfolios to improve our understanding of risks and tradeoffs 14 • Variation of Portfolio 10 with incremental new local storage + gas • Tests “floor” level of local resources needed to maintain reliability 15 • Variation of Portfolio 12 with more local solar + storage + DR • Tests cost/reliability of aggressive mix of DSM + storage only • Variation of Portfolio 12 with larger ratio of storage to solar + more DR • Tests relative performance of different solar + storage mixes • Maintains Decker/Sand Hill past 2034 • Identical to Portfolio 12 with Decker/Sand Hill operating past 2034 16 17 6 Reference Guide to New Portfolios REF # DESCRIPTION 10 14 12 15 16 395 MW local storage, 100% DNV projections, 65% RE (1,800 MW wind/solar PPAs), REACH on gas, Decker/Sand Hill run through 2035 125 MW local storage (100 MW 4-hr, 25 MW 2-hr), 200 MW local peakers, 100% DNV projections (431 MW local solar, 270 MW demand response), 250 MW import capacity increase, 65% RE (1,800 MW wind/ solar PPAs), REACH on gas, Decker/Sand Hill run through 2035 525 MW local storage (300 MW …

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Oct. 21, 2024

RCAs Items 2-9 original pdf

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Item 2 Posting Language ..Title Approve an ordinance amending the Fiscal Year 2024-2025 Austin Energy Operating Budget Special Revenue Fund (Ordinance No. 20240814-007) to accept and appropriate $31,593,683 in grant funds from the U.S. Environmental Protection Agency, and add 3.0 full-time equivalent grant positions to implement Solar for All residential-serving community and residential rooftop solar program. ..De Lead Department Austin Energy Prior Council Action: Fiscal Note Funding in the amount of $31,593,683 is available from the U.S. Environmental Protection Agency (EPA) and the Harris County. A City funding match is not required. A fiscal note is attached. For More Information: Amy Everhart, Local Government Issues Director (512) 322-6087; Richard Génecé, Vice President, Customer Energy Solutions, Austin Energy, (512)-322-6327; Tim Harvey, Customer Renewable Solutions Manager (512)- 482-5386 Council Committee, Boards and Commission Action: October 15, 2024 - To be reviewed by the Resource Management Commission. October 21, 2024 - To be reviewed by the Electric Utility Commission. Additional Backup Information: On July 9, 2024, Harris County received Notice of Award for The Texas Solar for All Coalition: A Collaborative Effort to Enable Low-Income Solar and Storage including all modifications and amendments, the United States acting by and through the US Environmental Protection Agency (EPA) hereby awards $249,300,000 to Harris County and of that funding $31,593,683 is pass-through to Austin Energy as a Coalition Member. As a subrecipient, Austin Energy will be required to enter into an agreement with Harris County to carry out the performance of this award. Subrecipient agreement is subject to applicable EPA regulatory and statutory provisions, all terms and conditions of the signed agreement and attachments for a five-year grant term. Austin Energy, through its hybrid residential-serving community solar and residential rooftop solar program, will provide Low Income (LI) and Disadvantage (DAC) single-family homeowners, medically vulnerable, and multifamily property owners access to solar and batteries through an owner-flip model where a third-party owns the installations for a 15-year period providing power to the Austin Energy Community Solar Program through a PPA and where the batteries will be operated as a Virtual Power Plant (VPP) through a performance contract. Eligible LI/DAC customers can sign up to the Community Solar program and receive guaranteed 20% bill savings. The onsite battery will provide resiliency to the host during a grid event. At the end of the 15-year term, the host will have an option to receive ownership of the battery and …

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Oct. 21, 2024

Item 12- Revised Staff briefing and Modeling Overview for the Resource, Generation, and Climate Protection Plan original pdf

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Round II Modeling Results Austin Energy Resource, Generation and Climate Protection Plan to 2035 Michael Enger Vice President, Energy Market Operations & Resource Planning October 21, 2024 © Austin Energy Agenda Recap of Modeling Timeline Round II Modeling Results Insights From Modeling To Date Discussion & Next Steps 2 Modeling Timeline Modeling Inputs & Assumptions to EUC 7/10/24 Portfolios + Scenarios to EUC 8/8/24 Ascend Modeling Overview to EUC 9/9/24 Modeling Results #1 to EUC 9/30/24 Modeling Results #2 to EUC 10/21/24 JUNE JULY AUG SEPT OCT Data Sources 7/8 Webber Draft Report 7/31 DNV Study Preliminary Results 1st Model Runs 2nd Model Runs 7/15 EUC Feedback on Inputs & Assumptions 8/12 EUC Input on Portfolios + Scenarios 10/1 – 10/4 EUC Office Hours to Refine Portfolios 3 Transitioning to Plan Development Resource Modeling Resource Planning  How well do different resource mixes mitigate reliability, liquidity and load zone price separation risk?  What are the tradeoffs in reliability, cost, and emissions between different portfolio mixes?  What insights did we learn from the modeling process that should inform the plan?  What are the key characteristics from the modeled portfolios that mitigate risk and balance tradeoffs? 4 Round II Modeling 5 Round II Portfolios Austin Energy and EUC selected four new portfolios to improve our understanding of risks and tradeoffs 14 • Variation of Portfolio 10 with incremental new local storage + gas • Tests “floor” level of local resources needed to maintain reliability Portfolio 14 Results in Progress 15 • Variation of Portfolio 12 with more local solar + storage + DR • Tests cost/reliability of aggressive mix of DSM + storage only • Variation of Portfolio 12 with larger ratio of storage to solar + more DR • Tests relative performance of different solar + storage mixes • Maintains Decker/Sand Hill past 2034 • Identical to Portfolio 12 with Decker/Sand Hill operating past 2034 16 17 6 Reference Guide to New Portfolios REF # DESCRIPTION 10 14 12 15 16 395 MW local storage, 100% DNV projections, 65% RE (1,800 MW wind/solar PPAs), REACH on gas, Decker/Sand Hill run through 2035 125 MW local storage (100 MW 4-hr, 25 MW 2-hr), 200 MW local peakers, 100% DNV projections (431 MW local solar, 270 MW demand response), 250 MW import capacity increase, 65% RE (1,800 MW wind/ solar PPAs), REACH on gas, Decker/Sand Hill run through 2035 525 …

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Oct. 21, 2024

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Item 12- Revised Staff briefing and Modeling Overview for the Resource, Generation, and Climate Protection Plan Version 3 original pdf

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Round II Modeling Results Austin Energy Resource, Generation and Climate Protection Plan to 2035 Michael Enger Vice President, Energy Market Operations & Resource Planning October 21, 2024 © Austin Energy Agenda Recap of Modeling Timeline Round II Modeling Results Insights From Modeling To Date Discussion & Next Steps 2 Modeling Timeline Modeling Inputs & Assumptions to EUC 7/10/24 Portfolios + Scenarios to EUC 8/8/24 Ascend Modeling Overview to EUC 9/9/24 Modeling Results #1 to EUC 9/30/24 Modeling Results #2 to EUC 10/21/24 JUNE JULY AUG SEPT OCT Data Sources 7/8 Webber Draft Report 7/31 DNV Study Preliminary Results 1st Model Runs 2nd Model Runs 7/15 EUC Feedback on Inputs & Assumptions 8/12 EUC Input on Portfolios + Scenarios 10/1 – 10/4 EUC Office Hours to Refine Portfolios 3 Transitioning to Plan Development Resource Modeling Resource Planning  How well do different resource mixes mitigate reliability, liquidity and load zone price separation risk?  What are the tradeoffs in reliability, cost, and emissions between different portfolio mixes?  What insights did we learn from the modeling process that should inform the plan?  What are the key characteristics from the modeled portfolios that mitigate risk and balance tradeoffs? 4 Round II Modeling 5 Round II Portfolios Austin Energy and EUC selected four new portfolios to improve our understanding of risks and tradeoffs 14 • Variation of Portfolio 10 with incremental new local storage + gas • Tests “floor” level of local resources needed to maintain reliability Portfolio 14 Results in Progress 15 • Variation of Portfolio 12 with more local solar + storage + DR • Tests cost/reliability of aggressive mix of DSM + storage only • Variation of Portfolio 12 with larger ratio of storage to solar + more DR • Tests relative performance of different solar + storage mixes • Maintains Decker/Sand Hill past 2034 • Identical to Portfolio 12 with Decker/Sand Hill operating past 2034 16 17 6 Reference Guide to New Portfolios REF # DESCRIPTION 10 14 12 15 16 395 MW local storage, 100% DNV projections, 65% RE (1,800 MW wind/solar PPAs), REACH on gas, Decker/Sand Hill run through 2035 125 MW local storage (100 MW 4-hr, 25 MW 2-hr), 200 MW local peakers, 100% DNV projections (431 MW local solar, 270 MW demand response), 250 MW import capacity increase, 65% RE (1,800 MW wind/ solar PPAs), REACH on gas, Decker/Sand Hill run through 2035 525 …

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Oct. 21, 2024

Minutes original pdf

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ELECTRIC UTILITY COMMISSION MEETING MINUTES Monday, October 21, 2024 ELECTRIC UTILITY COMMISSION REGULAR CALLED MEETING MINUTES Monday, October 21, 2024 The Electric Utility Commission convened in a regular called meeting on Monday, October 21, 2024, at Austin Energy Headquarters, 4815 Mueller Blvd, Austin, TX 78723. Chair Dave Tuttle called the Electric Utility Commission meeting to order at 6:02 p.m. Commissioners in Attendance: Dave Tuttle, Chair; Kaiba White, Vice Chair; Commissioner Randy Chapman; Commissioner Chris Kirksey; Commissioner Cyrus Reed; Commissioner Joshua Rhodes Commissioners in Attendance Remotely: Commissioner Ayo Akande; Commissioner Raul Alvarez; Commissioner Cesar Benavides; Commissioner Jonathon Blackburn PUBLIC COMMUNICATION: GENERAL • Susan Lippman- Gen Plan • Debra White- Gen Plan • Ben Suddaby- Gen Plan • Scott Johnson- Lawnmower Rebate and E-Bike Rebate Programs APPROVAL OF MINUTES 1. Approve the minutes of the Electric Utility Commission Regular Meeting on September 9, 2024 and Approve the minutes of the Electric Utility Commission Special Called Meeting on September 30, 2024. The motion approving the minutes of the Regular Electric Utility Commission meeting of September 9, 2024 and the minutes of the Special Called Electric Utility Commission, were approved on Commissioner Chapman’s motion, Chair Reed’s second on an 10-0 vote with one vacancy. DISCUSSION AND ACTION ON RECOMMENDATIONS 2. Recommend approval of an ordinance amending the Fiscal Year 2024-2025 Austin Energy Operating Budget Special Revenue Fund (Ordinance No. 20240814-007) to accept and appropriate $31,593,683 in grant funds from the U.S. Environmental Protection Agency and add three full-time equivalent grant positions to implement the Solar for All residential-serving community and residential rooftop solar program. ELECTRIC UTILITY COMMISSION MEETING MINUTES Monday, October 21, 2024 The motion to recommend approval of an ordinance amending the Fiscal Year 2024-2025 Austin Energy Operating Budget Special Revenue Fund, was recommended on Chair Tuttle’s motion, Commissioner Reed’s second on an 10-0 vote with one vacancy. 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, CKT987 & 1031 Structure Relocation 2021 Project for the public use of relocating various structures along existing circuits 926/927, 987, and 988 to accommodate the Texas Department of Transportation expansion of Interstate Highway 35 (IH 35), requiring the acquisition of 0.168 acres (7,319 square feet) of a permanent electric transmission and distribution easement, being a portion of Lot 23, Block “A”, Circle “S” Ridge Section 1, a Subdivision recorded …

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Sept. 30, 2024

Special Called Meeting Agenda original pdf

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SPECIAL CALLED MEETING OF THE ELECTRIC UTILITY COMMISSION SEPTEMBER 30, 2024  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 Amy Everhart, at Amy.Everhart@AustinEnergy.com or via phone at 512-322-6087. AGENDA Members: Dave Tuttle, Chair Kaiba White, Vice Chair Ayo Akande Raul Alvarez Cesar Benavides Jonathon Blackburn Randy Chapman Chris Kirksey Cyrus Reed Joshua Rhodes Vacant 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. DISCUSSION AND ACTION ITEMS 1. Recommend conducting a public hearing and consider proposed terms, rate and fee changes for Austin Energy – Solar Standard Offer Rider – Solar Integrator; High Load Factor Primary Voltage (Demand greater than or equal to 20,000 kW); and High Load Factor Transmission Voltage (Demand greater than or equal to 20 MW). 2. Recommend approval of the Solar Standard Offer Program. STAFF BRIEFINGS 3. Staff briefing on the initial modeling results for Austin Energy’s Resource, Generation, and Climate Protection Plan by Lisa Martin, Deputy General Manager and Chief Operating Officer; The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. Please call Amy Everhart at Austin Energy, at (512) 322-6087 or email Amy.Everhart@AustinEnergy.com, for additional information; TTY users route through Relay Texas at 711. For more information on the Electric Utility Commission, please contact Amy Everhart at (512) 322-6087 or email Amy.Everhart@AustinEnergy.com. Michael Enger, Vice President of Energy Market Operations and Resource Planning; and Ben Anderson, Resource Planning Manager at Ascend Analytics. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will …

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Sept. 30, 2024

Item 2- Draft Recommendation AE Solar Standard Offer original pdf

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BOARD/COMMISSION RECOMMENDATION Electric Utility Commission Resolution 20240930-xx on Solar Standard Offer Program WHEREAS, Austin Energy needs more clean renewable local generation; and WHEREAS, Google Project Sunroof estimates that Austin has about 7,900 MW of rooftop solar potential, with about 4,000 MW coming from rooftops with capacity for less than 50 kW;1 and WHEREAS, the vast majority of Austin's rooftop solar potential is still unrealized; and WHEREAS, opportunities to build new solar farms or other clean renewable energy production within the Austin Energy Load Zone are limited; and WHEREAS, while Austin Energy's solar incentive programs have been successful in deploying local rooftop solar for those with access to capital, many residential and commercial property owners do not have enough capital to take advantage of these programs; and WHEREAS, Austin Energy started working with stakeholders, including from the Resource Management Commission, in 2018 to identify a way to expand access to rooftop solar for residential properties; and WHEREAS, Austin Energy’s last two local solar requests for proposals have not yielded new local solar developments; and WHEREAS, Austin does not currently offer a solar program that allows property owners to host rooftop solar owned by others without utilizing the host’s own capital, even though such a program would enable more solar development on sites that cannot participate in the current solar incentive programs for financial reasons; and 1 While actual potential is likely less once the downtown network and older buildings are excluded, the potential is still large enough to make a significant contribution to Austin Energy’s generation needs. 1 WHEREAS, Austin Energy could significantly increase the amount of solar development within the Austin Energy Load Zone by facilitating solar development on more rooftops in Austin, where solar developers lease the rooftop from the property owner; and WHEREAS, Austin Energy supports new behind-the-meter solar projects under 10 MW with photovoltaic incentives, treating the Value of Solar payment for all PV generation as a bill credit (which renders it non-taxable income), and including the 2.3 cent/kWh societal benefits portion of the Value of Solar tariff; and behind-the-meter rooftop PV projects are exempt from property tax; and WHEREAS, Austin Energy’s proposed Solar Standard Offer program will apply to new solar projects under 10 MW connected to Austin Energy’s distribution system on the grid side of the customer meter, but will not offer any solar incentive, the solar project will be subject to property tax, the …

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Sept. 30, 2024

Items 1- RCA Solar Standard Offer Rider original pdf

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Item 17 Posting Language ..Title Conduct a public hearing and consider proposed terms, rate and fee changes for Austin Energy – Solar Standard Offer Rider – Solar Integrator; High Load Factor Primary Voltage (Demand greater than or equal to 20,000 kW); and High Load Factor Transmission Voltage (Demand greater than or equal to 20 MW). ..De Lead Department Austin Energy Prior Council Action: Fiscal Note The Solar Standard Offer Rider is funded through the Power Supply Adjustment. For More Information: Amy Everhart, Director, Local Government Relations (512) 322-6087; Russell Maenius, Sr. VP and Chief Financial Officer, (512)-322-6133. Council Committee, Boards and Commission Action: Sept 9, 2024 - To be reviewed by the Electric Utility Commission. Sept 17, 2024 - To be reviewed by the Resource Management Commission. Additional Backup Information: If the Solar Standard Offer Rider is approved, the Standard Offer Program will allow Austin Energy to procure locally sited solar generation at market-based rates and increase the Community Solar generation portfolio through a standardized and streamlined approach with pre-established project criteria and published energy value. This method allows developers of solar installations to have price transparency which enables them to obtain financing, engage potential host customers, identify viable projects, and meet project criteria set by Austin Energy. Through the Standard Offer Program, Austin Energy will purchase the production at a value equal to the avoided costs of energy and transmission expenses. Through the Standard Offer Program customers who may not have normally moved forward with solar projects due to split incentives between a building owner and a customer paying for utilities will now have a new opportunity through direct compensation for ahead of the meter interconnections. The Community Solar program increases solar access while helping Austin Energy achieve our local solar goals. The Standard Offer Program is designed to facilitate the expansion of the Community Solar Portfolio. In addition, in support of customer-sited, third-party owned renewable energy, Austin Energy is proposing the removal of the maximum capacity limits for on-site renewable generation associated with High Load Factor Primary Voltage (Demand greater than or equal to 20,000 kW) and High Load Factor Transmission Voltage (Demand greater than or equal to 20,000 kW) rate schedules. This change to the tariff language means that customers in these rate categories can build larger on-site renewable generation, if desired.

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Sept. 30, 2024

Item 2- Revised Draft Recommendation AE Solar Standard Offer original pdf

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BOARD/COMMISSION RECOMMENDATION Electric Utility Commission Resolution 20240930-xx on Solar Standard Offer Program WHEREAS, Austin Energy needs more clean renewable local generation; and WHEREAS, Google Project Sunroof estimates that Austin has about 7,900 MW of rooftop solar potential, with about 4,000 MW coming from rooftops with capacity for less than 50 kW;1 and WHEREAS, the vast majority of Austin's rooftop solar potential is still unrealized; and WHEREAS, opportunities to build new solar farms or other clean renewable energy production within the Austin Energy Load Zone are limited; and WHEREAS, while Austin Energy's solar incentive programs have been successful in deploying local rooftop solar for those with access to capital, many residential and commercial property owners do not have enough capital to take advantage of these programs; and WHEREAS, Austin Energy started working with stakeholders, including from the Resource Management Commission, in 2018 to identify a way to expand access to rooftop solar for residential properties; and WHEREAS, Austin Energy’s last two local solar requests for proposals have not yielded new local solar developments; and WHEREAS, Austin does not currently offer a solar program that allows property owners to host rooftop solar owned by others without utilizing the host’s own capital, even though such a program would enable more solar development on sites that cannot participate in the current solar incentive programs for financial reasons; and 1 While actual potential is less once older buildings are excluded, and the hosting capacity of the distribution grid accounted for, the potential is still large enough to make a significant contribution to Austin Energy’s generation needs. 1 WHEREAS, Austin Energy could significantly increase the amount of solar development within the Austin Energy Load Zone by facilitating solar development on more rooftops in Austin, where solar developers lease the rooftop from the property owner; and WHEREAS, Austin Energy supports new behind-the-meter solar projects under 10 MW with photovoltaic incentives, treating the Value of Solar payment for all PV generation as a bill credit (which renders it non-taxable income), and including the 2.3 cent/kWh societal benefits portion of the Value of Solar tariff; and behind-the-meter rooftop PV projects are exempt from property tax; and WHEREAS, Austin Energy’s proposed Solar Standard Offer program will apply to new solar projects under 10 MW connected to Austin Energy’s distribution system on the grid side of the customer meter, but will not offer any solar incentive, the solar project will be …

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Sept. 30, 2024

Item 3- Briefing Modeling Results for Resource, Generation, and Climate Protection Plan original pdf

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Resource, Generation and Climate Protection Plan to 2035 Briefing and Process Update Lisa Martin Deputy General Manager and Chief Operating Officer September 30, 2024 © Austin Energy Important Context for this Discussion Models provide information not a specific plan or recommendation The following slides show data results associated with preliminary modeling efforts for the Resource, Generation and Climate Protection Plan to 2035. These results do not reflect a recommendation, and they do not reflect a plan. These results are for informational purposes only. All modeling reflects the input assumptions coordinated with the Electric Utility Commission earlier this year. 2 Agenda General Reminders Recap of Modeling Timeline Austin Energy – Modeling Results Ascend Analytics – Modeling Results Discussion & Collaboration 3 General Reminders • 17 portfolios studied to date • 13 Austin Energy & EUC-defined portfolios • 4 Ascend Analytics (software-optimized) portfolios • Several portfolios included for reference only • Edge cases, purposefully defined to help understand the boundaries • Slides show raw data for comparison across portfolios • We're not drawing conclusions Portfolio Evaluation • With these portfolios, tradeoffs are significant • With the information gained from these portfolios, we will need to refine • Next step: Ask "what if?" and refine portfolios by mixing different technologies, seeking a more acceptable set of tradeoffs PORTFOLIO A PORTFOLIO B PORTFOLIO C PORTFOLIO D PORTFOLIO E PORTFOLIO F Refine Portfolios 4 EUC Office Hours • Tuesday, Oct. 1 1 p.m. – 3 p.m. • Wednesday, Oct. 2 11 a.m. – 1 p.m. • Thursday, Oct. 3 2:30 p.m. – 4 p.m. • Friday, Oct. 4 10 a.m. – 12 p.m. If none of the above times work, please let us know so we can find a time to collaborate. Office Hours Objectives: • Review detailed results • Ask questions • Determine takeaways • Refine portfolios 5 Modeling Timeline Modeling Framework to EUC 7/10/24 Portfolios + Scenarios to EUC 8/8/24 Ascend Modeling Overview to EUC 9/9/24 Modeling Results #1 to EUC 9/30/24 Modeling Results #2 to EUC October 2024 JUNE JULY AUG SEPT OCT Data Sources 7/8 Webber Draft Report 7/31 DNV Study Preliminary Results 1st Model Runs 2nd Model Runs 7/15 EUC Input on Framework 8/12 EUC Input on Portfolios + Scenarios 10/1 – 10/4 EUC Office Hours to Refine Portfolios 6 Portfolio Modeling Results Austin Energy Resource, Generation and Climate Protection Plan to 2035 Michael Enger Vice President, Energy Market Operations …

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