Customer Energy Solutions FY24 – Quarter 1 Report As of December 31, 2023 Quarterly Rebates by District and Outside of COA 6000000.00 5000000.00 4000000.00 3000000.00 2000000.00 1000000.00 0.00 $4.9 M Q1 7 1 2 3 4 5 6 8 9 10 Outside COA Solar PBI not included. Rebates paid may not align with AE Finance eCombs system as of September 30, 2022. Dollars are unaudited. Data is as of September 30, 2022 and is not a complete year. Energy Efficiency Services Residential Programs AE Weatherization (WAP) – Direct Install • The program is working on implementing the new federal HVAC energy efficiency SEER2, EER2 and HSPF2 levels into the rebate processing software configuration. Appliance Efficiency Program (AEP) • The Appliance Efficiency Program implemented the new federal HVAC energy efficiency SEER2, EER2 and HSPF2 levels into the configuration of the rebate processing software, the Energy Efficiency Collaboration Platform (EECP). The program also simplified the HVAC rebate table and increased the rebates for each HVAC type. • The program team implemented a hard stop in the EECP application process for any new applications generating a zero-dollar rebate. The goal of the hard stop is to reduce staff review time of blank enrollments, enrollments submitted with errors or non-qualifying equipment. 1 • The program worked to revise and reduce the list of participating contractors to only those currently Home Performance w/Energy Star (HPwES) active in the program. SPUR: Instant Savings • Seasonal offer of new hose timers and lawn equipment discounts at Home Depot and Lowes. • The vendor field representative held numerous in-store events this quarter to bring awareness to Instant Savings, Power Partner and other EES programs. He has successfully established relationships with store managers and is having events in retail locations that have not participated before. School Based Education: All-Stars • The summer quarter is quiet due to school being out, we are preparing for a great school year. • We increased the goal from 5,443 to 7,000 and our vendor has decided to add a $50 gift card to teachers who sign up to increase the chances of reaching the annual goal. This incentive is no cost to us. When teachers submit student surveys after participating, they receive a $50 gift card, this can equal $100 for participating. • The revised student kits include Advanced Power Strip, two LED Light Bulbs A19, Return Air Whistle, Showerhead 1.5 gpm, Kitchen …
Multifamily & Commercial Project Pipeline – Monthly Report 02/01/2024 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 160 140 120 100 80 60 40 20 0 t n u o C t c e j o r P 145 44 Pre-Approval in Progress Approved: Installation and Verification 160 140 120 100 80 60 40 20 0 t n u o C t c e j o r P 44 105 7 14 Pre-Approval in Progress Approved: Installation and Verification Multifamily Multifamily Income Qualified Project Pipeline Notes: 2. Pipeline Definitions 1. Figures includes all leads and applications, regardless of estimated rebate amount. In coordination with the customer and contractor, Austin Energy periodically removes leads and new applications that do not proceed to Installation. a. “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. b. “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. c. Paid projects are listed on the preceding RMC summary table in this report. Multifamily & Commercial Project Pipeline – Monthly Report 02/01/2024 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$74k) Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Installation Lincoln Oaks 263.3 766,330 $257,806 11700 Metric Blvd 1266038, 1279735, 1292608, 1292617 Measures Planned Phase 1 (Complete): Water Saving Devices, Phase 2 (In Progress): LED Lighting, Plenum Remediation & Seal, HVAC Tune-Up, Smart Thermostats Total # of Units 296 Installation 1277574 Buckingham Place Duplexes 743 YARSA BLVD Installation 1301882 West Koenig Flats 5608 Avenue F 34.2 159,495 $74,700 HVAC Tune-Ups, Smart Thermostats 166 39.0 185,377 $109,200 HVAC Tune-up, Smart Thermostats 210 Installation 1299361 79.6 286,993 $151,432 HVAC Tune-Ups, Smart Thermostats, LED Lighting 292 Paid 1290576 49.4 199,196 $117,626 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified HVAC Tune-Ups, Lighting, Smart Thermostats, Limited time bonus offerings 330 305.4 669,612 $279,173 Low-E windows, Smart Thermostats, HVAC replacement 308 99.9 349,027 $213,038 HVAC Tune-Ups, Smart Thermostats, LED Lighting 364 Multifamily Installation 1281017 Multifamily Installation 1275428 Multifamily Installation 1299445 San Marin Apartments 4025 DUVAL RD 65.8 …
REGULAR MEETING OF THE RESOURCE MANAGEMENT COMMISSION February 20, 2024 6:00 p.m. Austin Energy Headquarters; 1st Floor; Shudde Fath Conference Room 4815 Mueller Blvd, Austin, Texas 78723 Some members of the Resource Management 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 Natasha Goodwin, at Natasha.Goodwin@austinenergy.com or 512-322-6505. AGENDA Trey Farmer GeNell Gary Shane Johnson Chelsey Scaffidi Members: Louis Stone, Chair Paul Robbins, Vice Chair Melissa Carugati Charlotte Davis 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 Alison Silverstein Vacant Vacant 1. Approve the minutes of the Resource Management Commission Regular Meeting on November 14, 2023. DISCUSSION AND ACTION ITEMS 2. Recommend approving issuance of a capacity-based incentive to KMFA Station, for the installation of solar electric systems on their facilities located at 41 Navasota St, Austin, TX, 78702, in an amount not to exceed $80,676. 3. Recommend approving issuance of a capacity-based incentive to Kensington Apartments, LLC, for the installation of solar electric systems on their facility located at 3300 Manor Rd Austin, TX, 78723, in an amount not to exceed $184,802. 4. Recommend approving issuance of an incentive to the Texas Solar Energy Society for their Pathways Pilot Program to demonstrate how Low-Income Home Energy Assistance Program funding can be applied to solar installations in Austin Energy service territory, in an amount not to exceed $90,000. 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 Natasha Goodwin at Austin Energy, at (512) 322-6505 or email Natasha.Goodwin@austinenergy.com for additional information; TTY users route through Relay Texas at 711. For more information on the Resource Management Commission, please contact Natasha Goodwin at Austin Energy, at 512-322- 6505 or email …
Resource Management Commission 1st Quarter Report Water Conservation Division City of Austin | Austin Water Residential and Commercial Program Participation 100 s t i n U f o r e b m u N FY22 FY23 FY24 117 99 72 55 31 45 26 0 31 17 1 19 1 2 6 4 6 3 1 0 Pool Cover Cartridge Filter Irrigation Upgrade Watering Timer Rebates Drought Survival Tools WaterWise Landscape Rainwater Harvesting 26 0 1 1 Bucks for Business 0 7 3 1 Pressure Reduction Valve RMC Quarterly Report – Q1, Fiscal Year 2023 Water Waste/Watering Restrictions Enforcement Activity Warnings Issued and 311 Reports 335 330 325 320 315 310 305 Warnings 311 Reports RMC Quarterly Report – Q1, Fiscal Year 2023 Regulated Compliance Program Activity % Compliant % Non-Compliant 14.5% 85.5% 18.1% 17.4% 81.9% 82.6% C O M M E R C I A L F A C I L I T Y I R R I G A T I O N A S S E S S M E N T S C O M M E R C I A L V E H I C L E W A S H F A C I L I T Y E F F I C I E N C Y A S S E S S M E N T C O O L I N G T O W E R E F F I C I E N C Y A S S E S S M E N T S RMC Quarterly Report – Q1, Fiscal Year 2023 Water Conservation Public Outreach Events 2 1 0 s t n e v E y t i n u m m o C f o r e b m u N Oct Oct Nov Community Events Nov Population Reached Dec Dec RMC Quarterly Report – Q1, Fiscal Year 2023 300 250 200 150 100 50 0 l P o p u a t i o n R e a c h e d Reclaimed Water Use s n o l l a G n o i l l i M 1,800.00 1,600.00 1,400.00 1,200.00 1,000.00 800.00 600.00 400.00 200.00 0.00 Quarter IV Quarter III Quarter II Quarter I FY19 616.60 361.47 230.84 284.14 FY20 496.91 389.94 284.04 398.30 FY21 507.97 370.96 345.25 375.67 FY22 630.48 444.20 263.44 302.27 FY23 586.12 264.64 248.48 384.91 FY24 …
WATER FORWARD R E U S E S T R AT E G I E S One City, One Water: A plan for the next 100 years Resource Management Commission - February 20, 2024 Agenda Water Forward Overview Reuse Strategies Addressing Affordability Key 2024 Activities to Advance Reuse 2 Water Forward Water Forward is Austin’s 100-year integrated water resource plan, unanimously adopted by Council in November 2018. Water Forward identifies diverse and environmentally conscious water management strategies to adapt to growth, drought, and climate change and ensure a sustainable, resilient, equitable, and affordable water future for our community. 3 Austin’s Water Supply: 325,000 Acre Feet Per Year Colorado River: • Combination of State-granted water rights & long-term contract with LCRA • Up to 325,000 acre-feet per year (afy) LCRA reservation & use fees pre-paid in 1999 • Additional use payments trigger when average for 2 consecutive years exceeds 201,000 afy Centralized Reclaimed System 4 Water Forward Guiding Principles Water Forward is updated on a 5-year cycle. The updated plan will be submitted for Council Approval in November 2024. Resiliency Inclusive approach + Community values Diverse strategies Equity + Affordability Protect the Colorado River Reduce operational risks Focus on local supplies 5 WATER FORWARD One City One Water One Approach Environmental Sustainability & Climate Equity Affordability Reliability & Resiliency 6 Climate Change Planning for Uncertainty Population Growth 7 Combined Storage Lakes Buchanan and Travis 8 Water Forward Strategies Reuse Conservation Supply Partnerships 9 Why Now? Why Reuse? 1999 2024 10 Value of Reuse Affordability • $10M+ Annual Cost Savings to Customers Reliability & Resiliency Environmental Sustainability Centralized Reclaimed System 11 AW & COA Leading the Way Advancing Reuse Central Library Permitting & Development Center Austin Energy Headquarters Other Developments • Austin Peace Academy • Waterloo Park Restrooms • Mueller Visitor Center • Travis County Community Center 12 Reuse Strategies Water Forward WF18 Implementation Progress Reuse & Conservation Implementation Highlights Reuse Onsite Water Reuse System (OWRS) regulatory framework and incentive approved by Council New Voluntary Reclaimed Water Connection incentive developed 14 Conservation Water benchmarking, onsite water reuse, and extension of reclaimed water connection requirements approved by Council Investments to Advance Reuse Walnut Creek WWTP Reclaimed Water Initiative Phase 1A&B Central Zone Projects 51st Street Tank Bulk Fill Stations Montopolis Tank & Pump Station Planning and Development Center On-Site …
..De Posting Language ..Title Approve issuance of a capacity-based incentive to KMFA Station, for the installation of solar electric systems on their facilities located at 41 Navasota St, Austin, TX, 78702, in an amount not to exceed $80,676. Lead Department Austin Energy Fiscal Note Funding in the amount of $80,676 is available in the Fiscal Year 2023-2024 Operating Budget of Austin Energy. Prior Council Action: For More Information: Amy Everhart, Director Local Government Issues (512) 322-6087; Tim Harvey, Customer Renewable Solutions Manager (512) 482-5386. Council Committee, Boards and Commission Action: February 12, 2024 – To be reviewed by the Electric Utility Commission. February 20, 2024 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this capacity-based incentive (CBI) to KMFA Station (the Customer) for the installation of solar electric system, detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system size, cost, proposed incentive, and environmental benefits. Solar System Details* Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered Reduction of Carbon Dioxide (CO2) in tons Reduction of Sulfur Dioxide (SO2) in pounds Reduction of Nitrogen Oxide (NOX) in pounds 89.64 74.40 132,637 $195,000 $80,676 41% 59 66 93 Environmental Benefits** and Emission Reduction Equivalencies*** Equivalency of Vehicle Miles Driven Equivalency of Cars on Austin Roadways Equivalency of Trees Planted Equivalency of Forest Acreage Added *All solar equipment meets Austin Energy program requirements ** Environmental Benefits based on the US Energy Information Association’s state-wide electricity profile *** According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator 137,211 11.9 885 63.8 KMFA 89.5 is a non-profit, independent, public classical radio station in Austin, TX. KMFA serves approximately 100,000 listeners each week and features locally produced shows like Classical Austin, Early Music Now, and From the Butler School, as well as nationally distributed programming from Public Radio International, American Public Media, and National Public Radio. This proposed system is estimated to offset 53% of the interconnected meters’ historic annual energy consumptions. According to the updated Austin Energy Resource, Generation and Climate Protection Plan, approved by Austin City Council in March 2020, “Austin Energy will achieve a total of 375 MW of local solar capacity by the end of 2030, of which 200 MW …
..De Posting Language ..Title Approve issuance of a capacity-based incentive to Kensington Apartments, LLC, for the installation of solar electric systems on their facility located at 3300 Manor Rd Austin, TX, 78723, in an amount not to exceed $184,802. Lead Department Austin Energy Fiscal Note Funding in the amount of $184,802 is available in the Fiscal Year 2023-2024 Operating Budget of Austin Energy. Prior Council Action: For More Information: Amy Everhart, Director Local Government Issues (512) 322-6087; Tim Harvey, Customer Renewable Solutions Manager (512) 482-5386. Council Committee, Boards and Commission Action: February 12, 2024 – To be reviewed by the Electric Utility Commission. February 20, 2024 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this capacity-based incentive (CBI) to the Kensington Apartments, LLC (the customer) for the installation of solar electric system, detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system size, cost, proposed incentive, and environmental benefits. Solar System Details* Environmental Benefits** and Emission Reduction Equivalencies*** Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered Reduction of Carbon Dioxide (CO2) in tons Reduction of Sulfur Dioxide (SO2) in pounds Reduction of Nitrogen Oxide (NOX) in pounds Equivalency of Vehicle Miles Driven Equivalency of Cars on Austin Roadways Equivalency of Trees Planted Equivalency of Forest Acreage Added 205 170 290,555 $615,000.00 $184,801.50 30% 130 145 203 302,330 26.2 1,950 141 *All solar equipment meets Austin Energy program requirements ** Environmental Benefits based on the US Energy Information Association’s state-wide electricity profile *** According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator The Kensington Apartments, LLC consists of over 100 units, all of which are intended for those making at or below 60% of the area’s median income. This proposed system is estimated to offset 43% of the interconnected meters’ historic annual energy consumptions. According to the updated Austin Energy Resource, Generation and Climate Protection Plan, approved by Austin City Council in March 2020, “Austin Energy will achieve a total of 375 MW of local solar capacity by the end of 2030, of which 200 MW will be customer-sited (when including both in-front-of-meter and behind-the meter installations).” In order to meet these goals, Austin Energy has funded the Solar Photovoltaic …
..Title Posting Language Approve issuance of an incentive to the Texas Solar Energy Society for their Pathways Pilot Program to demonstrate how Low-Income Home Energy Assistance Program funding can be applied to solar installations in Austin Energy service territory, in an amount not to exceed $90,000. ..De Lead Department Austin Energy Prior Council Action: Fiscal Note Funding in the amount of $90,000 is available in the Fiscal Year 2023-2024 Operating Budget of Austin Energy. For More Information: Amy Everhart, Director Local Government Issues (512) 322-6087; Tim Harvey, Customer Renewable Solutions Manager (512) 482-5386. Council Committee, Boards and Commission Action: February 12, 2024 – To be reviewed by the Electric Utility Commission. February 20, 2024 – To be reviewed by the Resource Management Commission. Additional Backup Information: The Texas Solar Energy Society (TXSES) has been selected by the Department of Energy’s Solar Energy Innovation Network to create proof-of-concept pilot programs to demonstrate how Low-Income Home Energy Assistance Program (LIHEAP) funds for weatherization can now also be applied to solar installations for low-income homes. A successful pilot program can serve as an example to the industry of how the new funding source enables residential solar installation at no cost to low-income qualified homeowners. Austin Energy requests approval to issue $90,000 to TXSES for their Pathways Pilot Program to support the installation of 10 solar projects (location yet to be determined). The funding would be used solely to fund solar system equipment and installation for low-income homes that currently qualify for Low Income Home Energy Assistance Program (LIHEAP) funding. The table below provides a summary of the system size, cost, proposed incentive, and environmental benefits. Solar Systems Details* Total System Size for 10 installations (kW-DC) Total System Size for 10 installations (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered Reduction of Carbon Dioxide (CO2) in tons Reduction of Sulfur Dioxide (SO2) in pounds Reduction of Nitrogen Oxide (NOX) in pounds 30 25 42,000 $90,000 $90,000 100% 19 21 29 Environmental Benefits** and Emission Reduction Equivalencies*** Equivalency of Vehicle Miles Driven Equivalency of Cars on Austin Roadways Equivalency of Trees Planted Equivalency of Forest Acreage Added 44,187 3.8 285 0.114 *All solar equipment meets Austin Energy program requirements ** Environmental Benefits based on the US Energy Information Association’s state-wide electricity profile *** According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator An Austin-based organization, …
..De Posting Language ..Title Approve issuance of a 5-year performance-based incentive to Starwood Capital Group LLC, for the installation of solar electric systems on their facilities shown in the table below, in an amount not to exceed $2,142,861.70. Lead Department Austin Energy Fiscal Note Funding in the amount of $428,572.34 is available in the Fiscal Year 2023-2024 Operating Budget of Austin Energy. Prior Council Action: November 30, 2023- Council approved issuance of a 5-year performance-based incentive to Starwood Capital Group LLC. For More Information: Amy Everhart, Director Local Government Issues (512) 322-6087; Tim Harvey, Customer Renewable Solutions Manager (512) 482-5386. Council Committee, Boards and Commission Action: February 12, 2024 – To be reviewed by the Electric Utility Commission. February 20, 2024 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this 5-year performance-based (PBI) to Starwood Capital Group (the Customer) for the installation of solar electric systems, detailed in the table below at their facilities to produce renewable energy for on-site consumption. The table below provides a summary of the system size, cost, proposed incentive, and environmental benefits. Solar System Details* Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) *Does not include panel and inverter cost Total Incentive ($) Percent of Cost Covered Reduction of Carbon Dioxide (CO2) in tons Reduction of Sulfur Dioxide (SO2) in pounds Reduction of Nitrogen Oxide (NOX) in pounds Equivalency of Vehicle Miles Driven Equivalency of Cars on Austin Roadways Equivalency of Trees Planted Equivalency of Forest Acreage Added 3,139 2,605 4,596,762 $5,044,132.45 $2,142,861.70 42% 2055 2,298 3,218 4,779,133 415 30,826 2,223 Environmental Benefits** and Emission Reduction Equivalencies*** *All solar equipment meets Austin Energy program requirements ** Environmental Benefits based on the US Energy Information Association’s state-wide electricity profile *** According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator Starwood Capital Group is a private investment firm with a core focus on global real estate, energy infrastructure and oil & gas. The Firm and its affiliates maintain 16 offices in seven countries around the world, and currently have approximately 4,500 employees. Since its inception in 1991, Starwood Capital Group has raised over $70 billion of capital, and currently has over $120 billion of assets under management. For these projects, Starwood Capital Group has already procured panels and inverters. Details on the 8 individual proposed systems are …
..De Posting Language ..Title Conduct a public hearing and consider an ordinance amending City Code Chapter 25-9 (Water and Wastewater) relating to clarifying requirements for water conservation in the implementation of the Water Forward Plan, including distances for the Reclaimed Water Connection requirement, clarifying definitions, and modifying variances including adding certain affordable housing exemptions for Reclaimed Water Connections and Onsite Water Reuse requirements. Related to Items #XX Lead Department Austin Water. Fiscal Note This item has no fiscal impact. Prior Council Action: November 29, 2018 - City Council approved the Water Forward Plan on a 10-0 vote. December 11, 2019 – City Council voted to approve the Land Development Code Revision directing Austin Water to establish a regulatory program and an incentive program for Onsite Water Reuse Systems on first reading, on a 7-4 vote. February 13, 2020 – City Council voted to approve the Land Development Code Revision directing Austin Water to establish a regulatory program and an incentive program for Onsite Water Reuse Systems on second reading, on a 7-4 vote. December 10, 2020 - City Council approved an ordinance establishing City Code Chapter 15-13 relating to treatment, monitoring and reporting regulations for Onsite Water Reuse Systems, on a 10-0 vote. April 22, 2021 – City Council voted to approve an initial Pilot Incentive Program for Onsite Water Reuse Systems for the voluntary installation of alternative Onsite Water Reuse Systems, on a 10-1 vote. May 20, 2021 – City Council adopted a resolution directing staff to prepare an ordinance amending City Code Chapter 25-9 (Water and Wastewater) establishing water benchmarking, expanding Reclaimed Water Connection requirements, and adding Onsite Water Reuse requirements, on an 11-0 vote. June 10, 2021 – City Council adopted an ordinance waiving Planning Commission review of Land Development Code amendments in order to expedite implementation of water conservation strategies in the Water Forward Plan, on a 11-0 vote. September 30, 2021 – City Council adopted an ordinance amending City Code Chapter 25-9 (Water and Wastewater) relating to establishing new requirements for water conservation in the implementation of the Water Forward Plan, including expansion of the Reclaimed Water Connection requirement, water benchmarking, and mandatory Onsite Water Reuse for certain new developments and requiring an affordability report, on a 10-1 vote. November 9, 2023 – City Council adopted an ordinance waiving Planning Commission review of a Land Development Code amendment extending a variance of the Reclaimed Water …
..De Posting Language ..Title Approve an ordinance amending City Code Chapter 15-13 (Regulation of Onsite Water Reuse Systems) relating to establishing development project requirements and adding clarifying language to onsite water reuse regulations. Lead Department Austin Water. Fiscal Note This item has no fiscal impact. Prior Council Action: November 29, 2018 - City Council approved the Water Forward Plan on a 10-0 vote. December 11, 2019 – City Council voted to approve the Land Development Code Revision directing Austin Water to establish a regulatory program and an incentive program for Onsite Water Reuse Systems on first reading, on a 7-4 vote. February 13, 2020 – City Council voted to approve the Land Development Code Revision directing Austin Water to establish a regulatory program and an incentive program for Onsite Water Reuse Systems on second reading, on a 7-4 vote. December 10, 2020 - City Council approved an ordinance establishing City Code Chapter 15-13 relating to treatment, monitoring and reporting regulations for Onsite Water Reuse Systems, on a 10-0 vote. April 22, 2021 – City Council voted to approve an initial Pilot Incentive Program for Onsite Water Reuse Systems for the voluntary installation of alternative Onsite Water Reuse Systems, on a 10-1 vote. May 20, 2021 – City Council adopted a resolution directing staff to prepare an ordinance amending City Code Chapter 25-9 (Water and Wastewater) establishing water benchmarking, expanding Reclaimed Water Connection requirements, and adding Onsite Water Reuse requirements, on an 11-0 vote. June 10, 2021 – City Council adopted an ordinance waiving Planning Commission review of Land Development Code amendments in order to expedite implementation of water conservation strategies in the Water Forward Plan, on a 11-0 vote. September 30, 2021 – City Council adopted an ordinance amending City Code Chapter 25-9 (Water and Wastewater) relating to establishing new requirements for water conservation in the implementation of the Water Forward Plan, including expansion of the Reclaimed Water Connection requirement, water benchmarking, and mandatory Onsite Water Reuse for certain new developments and requiring an affordability report, on a 10-1 vote. September 30, 2021 – City Council voted to reauthorize the pilot incentive program for Onsite Water Reuse Systems for the voluntary installation of alternative Onsite Water Reuse Systems, on a 10-1 vote. September 29, 2022 – City Council voted to reauthorize the pilot incentive program for Onsite Water Reuse Systems for the voluntary installation of alternative Onsite Water Reuse Systems, …
..De Posting Language ..AppApprove a resolution authorizing Austin Water (AW) to continue a pilot program and issue incentives on a pilot basis during Fiscal Year 2023-2024 for alternative Onsite Water Reuse Systems or Reclaimed Water Connection for new commercial and multi-family developments under AW’s new regulatory framework in the total aggregate amount of $5,600,000 and not to exceed $500,000 for each project subject to funding availability. Lead Department Austin Water. Fiscal Note Funding in the amount of $1,500,000 is available in the Fiscal Year 2023-2024 Operating Budget of Austin Water. Additional funding is contingent upon pending Council adoption of the proposed GoPurple Community Benefit Charge (CBC). Prior Council Action: November 29, 2018 – City Council approved the Water Forward Plan on a 10-0 vote. December 11, 2019 – City Council voted to approve the Land Development Code Revision directing Austin Water to establish a regulatory program and an incentive program for Onsite Water Reuse Systems on first reading, on a 7-4 vote. February 13, 2020 – City Council voted to approve the Land Development Code Revision directing Austin Water to establish a regulatory program and an incentive program for Onsite Water Reuse Systems on second reading, on a 7-4 vote. December 10, 2020 - City Council approved an ordinance establishing City Code Chapter 15-13 relating to treatment, monitoring and reporting regulations for Onsite Water Reuse Systems, on a 10-0 vote. April 22, 2021 – City Council voted to initially approve the Pilot Incentive Program for Onsite Water Reuse Systems for Fiscal Year 2021 for the installation of alternative Onsite Water Reuse Systems up to a total aggregate amount of $1,000,000 and not to exceed $500,000 for each project on a 10-1 vote. September 30, 2021 - City Council voted to reauthorize the Pilot Incentive Program for Onsite Water Reuse Systems for Fiscal Year 2022 for the installation of alternative Onsite Water Reuse Systems up to a total aggregate amount of $1,000,000 and not to exceed $500,000 for each project on a 10-1 vote. September 29, 2022 - City Council voted to reauthorize the Pilot Incentive Program for Onsite Water Reuse Systems for Fiscal Year 2023 for the installation of alternative Onsite Water Reuse Systems up to a total aggregate amount of $1,000,000 and not to exceed $500,000 for each project on a 10-1 vote. For More Information: Inquiries should be directed to Blanca Madriz, Austin Water Program Coordinator at 512-972-0115 …
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Agenda: April 18, 2024 Sponsor: CM Pool, District 7 Co-Sponsors: Projects Subject: Adoption of a Passive House Challenge Program for Affordable Housing RESOLUTION NO. WHEREAS, the City of Austin recognizes the critical need for sustainable and affordable housing solutions to address the diverse housing challenges faced by our community; and WHEREAS, the City of Austin, in alignment with its commitment to climate action, has established a comprehensive Climate Equity Plan aimed at addressing environmental and social inequities in the community; and WHEREAS, the City of Austin has also developed a robust Climate Resilience Action Plan, outlining strategies to enhance the resilience of the community in the face of climate change impacts; and WHEREAS, the City of Austin seeks to encourage and support the development of affordable housing projects that adhere to the highest standards of energy efficiency, sustainability, and equity; WHEREAS, sustainable building practices, particularly those that are passive house certified, contribute significantly to energy efficiency, reduced environmental impact, and long-term affordability; and Page 1 of 3 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 WHEREAS, innovative programs such as the Passive House Design Challenge, as demonstrated by the Massachusetts Clean Energy Center, have successfully incentivized and promoted the construction of energy-efficient and affordable housing units; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF AUSTIN: The City Council directs the City Manager to establish a passive house program that includes the following goals: 1. Establishment of the Austin Passive House Challenge Program: The City of Austin hereby establishes the Austin Passive House Challenge Program to incentivize the development of affordable housing projects that achieve certification from the Passive House Institute US (PHIUS). 2. Program Details: a. Affordable housing projects that certify with PHIUS shall be eligible for financial incentives of up to $4,000 per housing unit, paid in three milestone payments during design ($1,000 for hiring a consultant and committing to certification), construction ($1,500 for precertification), and completion ($1,500 for final certification). b. Funding to be delivered to the project developer in the form of grants. c. Projects are required to share construction cost data, both hard and soft, and post- occupancy energy data. 3. Funding Allocation: …
Agenda: April 18, 2024 Sponsor: CM Pool, District 7 Co-Sponsors: Projects Subject: Adoption of a Passive House Challenge Program for Affordable Housing RESOLUTION NO. WHEREAS, the City of Austin recognizes the critical need for sustainable and affordable housing solutions to address the diverse housing challenges faced by our community; and WHEREAS, the City of Austin, in alignment with its commitment to climate action, has established a comprehensive Climate Equity Plan aimed at addressing environmental and social inequities in the community; and WHEREAS, the City of Austin has also developed a robust Climate Resilience Action Plan, outlining strategies to enhance the resilience of the community in the face of climate change impacts; and WHEREAS, the City of Austin seeks to encourage and support the development of affordable housing projects that adhere to the highest standards of energy efficiency, sustainability, and equity; WHEREAS, sustainable building practices contribute significantly to energy efficiency, reduced environmental impact, and long-term affordability; and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 1 of 3 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 WHEREAS, innovative programs such as the Passive House Design Challenge, as demonstrated by the Massachusetts Clean Energy Center, have successfully incentivized and promoted the construction of energy-efficient and affordable housing units within Massachusetts; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF AUSTIN: The City Council directs the City Manager to explore the cost and benefits of a passive house pilot program that includes the following potential goals: 1. Study the potential for a pilot program: Convene a group of subject matter experts and community advocates working with utility professionals in the Green Building space to study the potential for a pilot program which includes comparing the established program in Massachusetts to the Austin climate, as well as modifications that may need to be made to have a potentially successful pilot in Austin. 2. Program Details: a. Affordable housing projects that certify with PHIUS may be eligible for financial incentives based on budgetary approval and availability. Projects may be required to share construction cost data, both hard and soft, and post-occupancy energy data. 3. Reporting and Evaluation: If implemented as a pilot, the appropriate city department shall provide regular reports to the …
Austin’s Affordable Housing Passive House Challenge Presented to the Austin Resource Management Commission Feb 2024 Austin RMC 2.2024 Heating and cooling buildings accounts for one-fourth of global energy-related carbon emissions Austin RMC 2.2024 Austin RMC 2.2024 Austin RMC 2.2024 PASSIVE HOUSE BENEFITS DRAMATIC PEAK LOAD REDUCTION AND SHIFT Austin RMC 2.2024 PASSIVE HOUSE BENEFITS DURABLE NO DUST NO NOISE ENERGY EFFICIENT HEALTHY RESILIENT NO UNWANTED MOISTURE OR ODORS Austin RMC 2.2024 Austin RMC 2.2024 Austin RMC 2.2024 20 States have PH incentives in their low income housing tax credit scoring (QAPs) Austin RMC 2.2024 2017/2018 Massachusetts created a Passive House Challenge Program Austin RMC 2.2024 8 Projects (543 units) funded, Incremental costs were ~2% Energy use in these buildings is 50-70% below their peers Austin RMC 2.2024 As of January 2024 all multi family projects above 12,000 sf are mandated to certify with PH for energy code compliance in stretch code jurisdictions in MA (jurisdictions include Boston, Brookline, Watertown, Somerville, Cambridge, Acton, Aquinnah, Arlington, Concord, Lexington, Lincoln, Maynard, Newton, Sherborn, Stow, Truro, Wellesley, Wellfleet). Austin RMC 2.2024 Meanwhile in PA: Notably, the Passive House projects don’t seem to be more expensive to build than conventional buildings, likely thanks to the early integrated design process that development teams are compelled to engage in so that their LIHTC proposals can be competitive. According to Pennsylvania Housing Finance Agency (PHFA) data, the construction cost premium for Passive House versus conventional projects was 5.8% in the first year, 1.6% in the second, and minus 3.3% in the third year, suggesting that learning and innovation by project teams may be driving down costs over time. LOCAL TEST DRIVES Zilker Studios • Austin, TX • 110 Units Integral Care • Austin, TX • 60 Units Temenos • • Houston, TX 95 Units 30.23 kBTU/sq. ft. 33.81 kBTU/sq. ft. PHIUS Optimized: 22.55 kBTU/sq. ft. 25.4% Reduction PHIUS Optimized: 23.52 kBTU/sq. ft. 30.4% Reduction 39.64 kBTU/sq. ft. PHIUS Optimized: 31.62 kBTU/sq. ft. 20.2% Reduction Zilker Studios • Austin, TX • 110 Units Integral Care • Austin, TX • 60 Units Temenos • • Houston, TX 95 Units And… all of these have open air corridors, which is difficult with a PH project. Enclosing the corridors nets an additional 25% EUI reduction! Zilker Studios • Austin, TX • 110 Units Integral Care • Austin, TX • 60 Units Temenos • • Houston, TX 95 Units Austin RMC 2.2024 The …
Central Texas Energy Efficiency Program Overview Christy Bell – Supervisor, EE Programs Jasmine King-Bush – Manager, EE Programs Energy Efficiency Program Overview: • ~240k customers in 19 cities* - Austin, Bee Cave, Cedar Park, Cuero, Dripping Springs, Gonzales, Kyle, Lakeway, Lockhart, Luling, Marble Falls, Mustang Ridge, Nixon, Pflugerville, Rollingwood, Shiner, Sunset Valley, West Lake Hills and Yoakum • Residential, New Construction, Commercial, Low-Income programs • Customer Education • Customer Outreach 2 Energy Efficiency Program 2023 Annual Budget vs. Actuals EDUCATION ADMIN RESIDENTIAL $350,000 $294,361 $450,000 $393,442 NEW CONSTRUCTION $541,280 COMMERCIAL $243,305 $258,290 2023 BUDGET 2023 ACTUAL 3 $922,324 $840,000 $1,673,435 Energy Efficiency Program Commercial Direct Install Rebates: • Administered by - Sink Aerators - Low-Flow Showerheads - Pre-Rinse Spray Valves - Weather Stripping - Steam Traps - Dryer Smart Devices. 4 Texas Gas Service Energy Efficiency Program Commercial Program Highlights 5 Texas Gas Service Energy Efficiency Program Low-Income/Free Equipment Program Highlights 2023 Totals 123 appliances replaced $336k+ in program funds disbursed 6 Energy Efficiency Program Education & Outreach: Program offerings, fact sheets, energy efficiency tips and latest Annual Report can be found on our website: texasgasservice.com/rebates. 7 Questions?
RESOURCE MANAGEMENT COMMISSION MEETING MINUTES Tuesday, February 20, 2024 RESOURCE MANAGEMENT COMMISSION REGULAR MEETING MINUTES Tuesday, February 20, 2024 The Resource Management Commission convened in a Regular Called meeting on Tuesday, February 20, 2024, at Austin Energy Headquarters 4815 Mueller Blvd, Austin, TX 78723. Chair Louis Stone called the Resource Management Commission meeting to order at 6:04 p.m. in Attendance: Commissioner Louis Stone, Chair; Board Members/Commissioners Commissioner Paul Robbins, Vice Chair; Commissioner Trey Farmer; Commissioner GeNell Gary Board Members/Commissioners in Attendance Remotely: Commissioner Melissa Carugati; Commissioner Charlotte Davis; Commissioner Shane Johnson; Commissioner Alison Silverstein PUBLIC COMMUNICATION: GENERAL APPROVAL OF MINUTES 1. Approve the minutes of the Resource Management Commission Regular Meeting on November 14, 2023. The motion approving the minutes of the Resource Management Commission meeting of November 14, 2023 was approved on Commissioner Silverstein’s motion, Commissioner Gary’s second on an 8-0 vote with Commissioner Scaffidi absent and two vacancies. DISCUSSION AND ACTION ITEMS 2. Recommend approving issuance of a capacity-based incentive to KMFA Station, for the installation of solar electric systems on their facilities located at 41 Navasota St, Austin, TX, 78702, in an amount not to exceed $80,676. The motion to approve a recommendation approving the issuance of a capacity-based incentive to KMFA Station, was recommended on Vice Chair Robbins motion, Commissioner Silverstein’s second on a vote 8-0 with Commissioner Scaffidi absent and two vacancies. 3. Recommend approving issuance of a capacity-based incentive to Kensington Apartments, LLC, for the installation of solar electric systems on their facility located at 3300 Manor Rd Austin, TX, 78723, in an amount not to exceed $184,802. RESOURCE MANAGEMENT COMMISSION MEETING MINUTES Tuesday, February 20, 2024 STAFF BRIEFINGS The motion to approve a recommendation approving the issuance of a capacity- based incentive to Kensington Apartments, LLC, was recommended on Vice Chair Robbins motion, Commissioner Silverstein’s second on a 6-2 vote with Chair Stone and Commissioner Gary voting against, Commissioner Scaffidi absent, and two vacancies. 4. Recommend approving issuance of an incentive to the Texas Solar Energy Society for their Pathways Pilot Program to demonstrate how Low-Income Home Energy Assistance Program funding can be applied to solar installations in Austin Energy service territory, in an amount not to exceed $90,000. The motion to approve a recommendation approving the issuance of an incentive to the Texas Solar Energy Society for their Pathways Pilot Program, was recommended on Commissioner Silverstein’s motion, Vice Chair Robbins second on …
