Versión en español a continuación. Resource Management Commission Meeting January 19, 2021 The Resource Management Commission to be held January 19, 2021 with Social Distancing Modifications Public comment will be allowed via telephone; no in-person input will be allowed. All speakers must register in advance of Monday, January 18, 2021 by noon. All public comment will occur at the beginning of the meeting. To speak remotely at the Resource Management Commission Meeting, members of the public must: •Call or email the board liaison at Natasha Goodwin at 512-322-6505 or Natasha.Goodwin@austinenergy.com no later than noon, Monday, January 18, 2021. The following information is required: speaker name, item number(s) they wish to speak on, whether they are for/against/neutral, email address and telephone number (must be the same number that will be used to call into the meeting). •Once a request to speak has been made to the board liaison, the information to call on the day of the scheduled meeting will be provided either by email or phone call. •Speakers must call in at least 15 minutes prior to meeting start time in order to speak, late callers will not be accepted and will not be able to speak. •Speakers will be placed in a queue until their time to speak. •Handouts or other information may be emailed to Natasha.Goodwin@austinenergy.com by noon the day before the scheduled meeting. This information will be provided to Board and Commission members in advance of the meeting. •If the meeting is broadcast live, it may be viewed here: http://www.austintexas.gov/page/watch-atxn-live 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. M eeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please call (512) 322-6450 at least 48 hours before the meeting date. TTY users route through Relay Texas at 711. For more information on the Resource M anagement Commission , please call Natasha Goodwin (512) 322-6505. Reunión del Resource Management Commission FECHA de la reunion (January 19, 2021) La junta se llevará con modificaciones de distanciamiento social Se permitirán comentarios públicos por teléfono; no se permitirá ninguna entrada en persona. Todos los oradores deben registrarse con anticipación (January 18, 2021). Todos los comentarios públicos se producirán al comienzo de la reunión. Para hablar de forma remota en la reunión, los miembros del público deben: • …
Customer Energy Solutions FY21 – Quarter 1 Report As of 12/31/2020 Quarterly Rebates by District and Outside of COA Solar PBI not included. Rebates paid may not align with AE Finance eCombs system as of 12/31/20. Dollars are unaudited. Energy Efficiency Services Residential Programs AE Weatherization (WAP) – Direct Install • Weatherization continues to receive applications from customers interested in participating. The program currently has 209 jobs either completed or in the pipeline, with another 105 to be assigned out. Appliance Efficiency Program (AEP) • Effective October 15, 2020, website enrollment application submissions for HVAC and Variable Speed Pool Pumps was removed. Applications are required to be submitted via the backend of EECP. • The program has extended the eligibility period from 60 to 90 days, removing the need for a 60-day waiver request. • A 10% increase in new participating contractors in FY21-Q1 • The program has completed a total of 847 enrollments for FY21-Q1 • Total rebate amount of $262,950.00 paid in FY21-Q1 1 Home Performance w/Energy Star (HPwES) • We launched the Limited Time Offer for FY21 that will run from 10/15/20 through 4/15/21. The Limited Time Offer includes a $600 rebate for qualifying Rebate projects and 0% financing for qualifying Rebate & Loan projects. • We permanently increased the Velocity Credit Union loan cap from $15,000 to $20,000 on10/15/2020. • From 10/1/2020 to 12/31/2020 the program achieved 148 projects. SPUR – Instant Savings • During the holidays, we highlighted Energy Star air purifiers to support customers during the allergy/flu season and LED lighting due to the shorter days of sunlight. • Our SPUR field representative visited over 250 sites this quarter to verify signage was up and prices were correct during the holiday season. To promote Power Partner Thermostats, he also updated all instore signage related to the Seasonal Savings offer. Instant Savings was included in Marketing Communication’s Energy Conservation Campaign and was advertised through web, print, digital, radio and direct emails to the customer. All-Stars • • Many schools in Austin Energy’s territory were not sure what to expect with students toggling between in-building and remote learning for Fall 2020 and therefor were hesitant to commit to any “extracurricular” programs during this time. • Despite the challenges due to Covid-19, All-Stars was able to achieve almost 25% of the goal this quarter with 1,209 participants. • We are in the process of creating videos to …
Multifamily & Commercial Project Pipeline – Monthly Report 12/4/2020 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 127 24 Pre-Approval in Progress Approved: Installation FY21 Paid and Verification Pre-Approval in Approved: Installation FY21 Paid Progress and Verification 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 65 70 Multifamily Income Qualified Multifamily 9 5 5 3 250 200 150 100 50 0 t n u o C t c e o r P j 237 Project Pipeline Notes: 1. Figures includes all leads and applications, regardless of estimated rebate amount. 2. “Pre-Approval in Progress” includes: 1) customer/contractor submitted leads; 2) applications in development but not yet submitted to Austin Energy; and 3) applications submitted to Austin Energy that are under review for eligibility and approval of project scope. 3. “Approved: Installation and Verification” includes projects: 1) approved with installation underway; and 2) where installation is complete and final inspection and quality review are ongoing. 4. “FY21 Projects Paid” includes projects in which the check or payment has been distributed to the customer in FY21 5. In coordination with the customer and contractor, Austin Energy periodically removes leads and new applications that do not proceed to Installation. 6. Multifamily COVID-19 Note: Multifamily projects are allowed to proceed. Tenant approval will be obtained for all interior upgrades. Projects will proceed in phases to limit contractor time spent in tenant spaces. 7. Commercial & Small Business COVID-19 Note: Program staff continue to process rebate payments. Inspections are proceeding with remote video software; limited in-person inspections occur when absolutely necessary. Multifamily & Commercial Project Pipeline – Monthly Report 12/4/2020 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$62k) Program Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Latest Enrollment Workflow # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Paid 1183402 Lupine Terrace* 1 34.8 131,144 $62,724 Installation 1203275 Bent Tree Apartments* 10 98.3 231,788 $82,263 Installation 1203807 Huntington Meadows* 1 56.3 206,305 $97,860 Multifamily Installation Nalle Woods* 10 57.0 263,247 $98,886 1137 GUNTER ST 8405 BENT TREE RD 7000 DECKER LN 4700 N CAPITAL OF TEXAS HWY SB 4701 STAGGERBRUSH RD 14233 The Lakes Blvd 8 7 1190747, 1205154 1201740, 1201741, 1190308 1205826, 1207373, 1207491 Multifamily Installation Monterrey Ranch* 194.4 33,247 …
RMC Monthly Report December 2020 FY21 Mark Jordan Water Conservation Division City of Austin | Austin Water s t i n U f o r e b m u N 700 600 500 400 300 200 100 0 Residential Program Participation, FY21 YTD FY18 FY19 FY20 FY21 249 253 200 114 91 63 69 353 121 122 35 23 28 54 31 20 3 19 8 1 6 0 2 2 5 2 Home Water Use Monitoring Device Irrigation Upgrade Irrigation Audits Drought Survival Tools WaterWise Landscape WaterWise Rainscape Rainwater Harvesting RMC Monthly Report –December 2020, FY21 02 60 50 40 s t i n U f o r e b m u N 30 20 10 0 Commercial & Multifamily Program Participation, FY21 YTD FY18 FY19 FY20 FY21 54 17 8 11 1 0 3 2 0 0 0 2 Commercial Audit Commercial Process Rebates Commercial Kitchen Rebates RMC Monthly Report – December 2020, FY21 03 $450,000 $400,000 $350,000 $300,000 $ e v i t n e c n I $250,000 $200,000 $150,000 $100,000 $50,000 $0 Rebates and Incentives Budget, FY21 YTD FY21 Total Budget Q1 Q2 Q3 Q4 $420,000 $245,000 $- $65,000 $- $14,804.40 Commercial Commercial Multi-Family Multi-Family Residential Residential RMC Monthly Report – December 2020, FY21 04 Helping Hands Outreach (H2O) Programs • G.O. REPAIR! – Austin Water (AW) partners with Housing & Planning Department’s (Formerly Neighborhood Housing and Community Development Department) G.O. Repair! Program to provide grants of up to $20,000 per year to qualifying homeowners for plumbing repairs, accessibility improvements, and to make other repairs to address substandard housing conditions that pose health and safety risks. • FREE HOME WATER USE REPORT – AW provides customers with access to a water use mobile app and internet reports to help homeowners achieve greater water savings. Customers can receive customized leak alerts, conservation tips, and information about rebate programs • FREE WATER CONSERVATION TOOLS – AW Conservation provides free water saving materials such as: high efficiency aerators and showerheads; micro-fiber towels; and soil moisture meters to residential and multi-family customers. • PRIVATE WASTEWATER LATERAL REPAIR/REPLACEMENT – AW can provide financial assistance to eligible customers for the replacement or repair of private wastewater laterals at single-family homes or duplexes whose household income is 100% or less than the area Median Family Income. RMC Monthly Report – December 2020, FY21 05 Water Waste Enforcement Activity, FY21 YTD Warnings and …
