Resource Management Commission 3rd Quarter Report FY24 Water Conservation Division City of Austin | Austin Water Residential, Multifamily and Commercial Program Participation RMC Quarterly Report – Q3, Fiscal Year 2024 Water Waste/Watering Restrictions Enforcement Activity RMC Quarterly Report – Q3, Fiscal Year 2024 Water Conservation Public Outreach Events RMC Quarterly Report – Q3, Fiscal Year 2024 Regulated Compliance Program Activity % Compliant % Non-Compliant 11.6% 88.4% 17.6% 82.4% 29.2% 70.8% 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 – Q3, Fiscal Year 2024 My ATX Water Meter (AMI) Installations, FY24 YTD 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Quarterly Installations Overall Installations RMC Quarterly Report – Q3, Fiscal Year 2024 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 424.71 409.64 359.89 RMC Quarterly Report – Q3, Fiscal Year 2024 Water Use - Gallons Per Capita Per Day (GPCD) RMC Quarterly Report – Q3, Fiscal Year 2024 Lakes Buchanan and Travis Total Combined Storage Projections City of Austin Drought Contingency Plan Drought Response Stage Triggers: Conservation Stage: Above 1.4 MAF Stage I: 1.4 MAF Stage II: 900,000 AF Stage III: 750,000 AF Stage IV: 600,000 AF Emergency Response Stage V: Catastrophic event including prolonged drought Highland Lakes Storage summary as of August 12, 2024 Combined lake storage: 1,146,738 acre-feet Combined reservoir total: 57% RMC Quarterly Report – Q3, Fiscal Year 2024 …
Multifamily & Commercial Project Pipeline – Monthly Report 07/31/2024 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily t n u o C t c e o r P j 200 180 160 140 120 100 80 60 40 20 0 76 101 9 10 Pre-Approval in Progress 14 Approved: Installation and Verification Pre-Approval in Progress Approved: Installation and Verification Multifamily Multifamily Income Qualified 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. 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 145 Project Pipeline Notes: 2. Pipeline Definitions Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily & Commercial Project Pipeline – Monthly Report 07/31/2024 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$72k) Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Paid Lincoln Oaks 83.1 414,141 $144,710 11700 Metric Blvd Water Saving Devices, LED Lighting, HVAC Tune-Up, Smart Thermostats, MFIQ Bonus items. All five enrollments cover 2 fiscal years 1266038, 1279735, 1292608, 1292617, 1304145 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 Installation 1303113 53.5 256,991 $124,640 HVAC Tune-Ups, Smart Thermostats 304 Installation 1291360 Twenty15 111.4 473,767 $205,465 Multifamily Paid 1294025 155.7 489,692 $300,000 Stone Oak at Parmer* 5400 W PARMER LN Multifamily Installation 1301185 Elan East 59.0 327,616 $121,687 HVAC Tune-Ups, Smart Thermostats, Attic Insulation, Plenum Remediation & Seal, Water Savings Devices …
REGULAR MEETING OF THE RESOURCE MANAGEMENT COMMISSION August 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 Members: Louis Stone, Chair GeNell Gary Paul Robbins, Vice Chair Martin Luecke Charlotte Davis Dino Sasaridis Trey Farmer Chelsey Scaffidi 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 Raphael Schwartz Alison Silverstein Vacant 1. Approve the minutes of the Resource Management Commission Regular Meeting on July 16, 2024. DISCUSSION AND ACTION ITEMS 2. Recommend approval of a capacity-based incentive to Travis County Healthcare District, for installation of solar electric systems on their facility located at 7050 Elroy Road Del Valle, TX 78617, in an amount not to exceed $80,280. 3. Recommend approval of a capacity-based incentive to St. Matthew’s Episcopal Church, for installation of solar electric systems on their facility located at 8134 Mesa Drive Austin, TX 78759, in an amount not to exceed $99,086. 4. Recommend approval to consider an ordinance repealing and replacing Article 12 of the City Code Chapter 25-12 (Technical Codes) to adopt the 2024 International Energy Conservation Code and local amendments and creating offenses. 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 Natasha.Goodwin@austinenergy.com . 5. Discussion and recommend approval to support conservation-based …
Posting Language ..Title Approve issuance of a capacity-based incentive to Travis County Healthcare District, for installation of solar electric systems on their facility located at 7050 Elroy Road Del Valle, TX 78617, in an amount not to exceed $80,280. ..De Lead Department Austin Energy Prior Council Action: Fiscal Note Funding in the amount of $80,280 is available in the Fiscal Year 2023-2024 Austin Energy Operating Budget. For More Information: Amy Everhart, Director Local Government Issues (512) 322-6087; Tim Harvey, Customer Renewable Solutions Manager (512) 482-5386. Council Committee, Boards and Commission Action: August 12, 2024- To be reviewed by the Electric Utility Commission. August 20, 2024- To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this capacity-based incentive (CBI) to the Customer for the installation of a solar electric system at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system size, costs, proposed incentive, and environmental benefits: Solar System Details* Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) 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 Equivalency of Vehicle Miles Driven Equivalency of Cars on Austin Roadways Equivalency of Trees Planted Equivalency of Forest Acreage Added 139,417 $218,094 $80,280 37% 89 74 62 70 98 143,852 13.4 930 0.361 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 The Travis County Healthcare District provides healthcare to Travis County residents with an emphasis on assisting low-income communities. The proposed solar system is estimated to offset 94% of the building’s historic energy consumption. The purpose of the Austin Energy Solar PV CBI Program is to expand adoption of solar by nonprofit organizations by helping to offset the upfront capital investment of installing solar. Under this program, customers who qualify as nonprofit entities are eligible to receive $0.90/W-DC up to $433,800 per interconnection. Per program guidelines, the installation is expected to continue producing for a minimum of 20 years or may be subject to repay the incentive at a pro-rated amount if it stops producing for any reason short …
..Title Posting Language Approve issuance of a capacity-based incentive to St. Matthew’s Episcopal Church, for installation of solar electric systems on their facility located at 8134 Mesa Drive Austin, TX 78759, in an amount not to exceed $99,086. Fiscal Note Funding in the amount of $99,086 is available in the Fiscal Year 2023-2024 Austin Energy Operating Budget. ..De Lead Department Austin Energy Prior Council Action: For More Information: Amy Everhart, Director Local Government Issues (512) 322-6087; Tim Harvey, Customer Renewable Solutions Manager (512) 482-5386 Council Committee, Boards and Commission Action: August 12, 2024- To be reviewed by the Electric Utility Commission. August 20, 2024- To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this capacity-based incentive (CBI) to the Customer for the installation of a solar electric system at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system size, cost, proposed incentive, and environmental benefits: Solar System Details* Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) 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 110 91 158,465 $220,660 $99,086 45% 71 79 111 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 164,733 15.3 75.2 1,065 St Matthew’s Episcopal Church is located in Austin, Texas and was built 1987. The church offers sanctuary services and hosts a day school. The proposed solar system is estimated to offset 58% of the building’s historic energy consumption. The purpose of the Austin Energy Solar PV CBI Program is to expand adoption of solar by nonprofit organizations by helping to offset the capital investment. Under this program, customers who qualify as nonprofit entities are eligible to receive $0.90/W-DC up to $433,800 per interconnection. Per program guidelines, the installation is expected to continue producing for a minimum of 20 years or may be subject to repay the incentive at a pro-rated amount if it stops producing for any reason short …
TITLE 25. - LAND DEVELOPMENT. CHAPTER 25-12. - TECHNICAL CODES. ARTICLE 12. ENERGY CODE. ARTICLE 12. ENERGY CODE. § 25-12-261 INTERNATIONAL ENERGY CONSERVATION CODE. (A) The International Energy Conservation Code, 2024 Edition, published by the International Code Council ("2024 International Energy Conservation Code") and Appendices CG, CH, CI, CJ, RE, RF, RJ, and RK, are adopted and incorporated by reference into this section with the deletions and amendments in Subsections (B), (C), and (D) and Section 25-12-263 (Local Amendments to the International Energy Conservation Code). (B) The following commercial provisions of the 2024 International Energy Conservation Code are deleted. A subsection contained within a deleted section or subsection is not deleted, unless specifically listed below: (C) For purposes of commercial energy efficiency compliance with ASHRAE standards, as allowed under the 2024 International Energy Conservation Code, the following provisions of the 2022 edition of ASHRAE standard 90.1 (ASHRAE 90.1-2022), published by the American Society of Heating, Refrigeration, and Air-Conditioning Engineers, are deleted. A subsection contained within a deleted section or subsection is not deleted, unless specifically listed below: C201.3 C402.4 C402.5.3 Table C405.13.2 C405.15.1 CG101.2.1 Table CG101.2.1 CG101.2.2 CG101.2.5 CH103.1.1.2 CH103.1.2.1 CH103.1.2.3 2.2 4.2.1.1 5.5.3.1.4 5.5.4.1 6.5.10 6.7.3.2 7.7.3.2 7.9.1 8.4.3.1 8.7.3.1 R202 definition of "Residential Building" R402.1.2 Table R402.1.2 R402.1.3 Table R402.1.3 R402.3 R402.5.1.2 R402.5.1.3 R402.6 R403.3.7 R403.3.8 Table R403.3.8 R403.3.9 § 25-12-262 CITATIONS TO THE ENERGY CODE. CH103.1.3.1 CH103.1.3.2 CH103.1.4.1 CH103.1.4.2 CI101.1 CI102.1 9.4.1 10.5.1.1 10.7.3.1 G2.4.2 Table R405.2 Table R405.4.2(1) Table R406.2 R503.1.1.1 RJ101.1 RK101.1 (D) The following residential provisions of the 2024 International Energy Conservation Code are deleted. A subsection contained within a deleted section or subsection is not deleted, unless specifically listed below: R402.5.1.2.1 R403.6.3 In the City Code, "Energy Code" means the 2024 International Energy Conservation Code adopted by Section 25-12-261 (International Energy Conservation Code) and as amended by Section 25-12-263 (Local Amendments to the International Energy Conservation Code). In this article, "this code" means the Energy Code. Page 1 of 44 § 25-12-263 LOCAL AMENDMENTS TO THE INTERNATIONAL ENERGY CONSERVATION CODE. (A) The following provisions are local amendments to the commercial provisions of the 2024 International Conservation Code. Each provision in this subsection is a substitute for an identically numbered provision deleted by Section 25-12-261(B) or an addition to the 2024 International Energy Conservation Code. C201.3 Terms defined in other codes. Terms not defined in this code that are defined in the Building Code, …
International Energy Conservation Code (IECC) Commercial - IECC [2024] Project Engagement VIEWS 223 PARTICIPANTS RESPONSES COMMENTS SUBSCRIBERS 20 0 26 2 Please provide a comment or question about the proposed Commercial provisions of the International Energy Conservation Code (IECC) 2024 Technical Code Amendments in the space below. Please respond by July 9, 2024. July 8, 2024 Attention: Public Comments Dear Austin Energy Green Building Staff, Vehicle Readiness proposals of the 2024 International Energy Conversation Code (IECC) The Alliance for Transportation Electrification appreciates the opportunity to comment on Austin Energy’s Residential and Commercial Electric Vehicle Readiness proposals of the 2024 International Energy Conversation Code (IECC). We applaud the City’s leadership in pushing forward the energy code in a timely manner. Although many cities and states have adopted energy codes, only a handful have been proactive in adopting, updating, and enforcing the most up-to-date codes. Energy codes ensure that a building's energy use is included as a fundamental part of the design and construction process of new buildings; making an early investment in building energy improvements will pay dividends to Austin residents for years into the future. We offer the following comments on the 2024 IECC Electric Vehicle Readiness proposals for both commercial and 1. We support the residential electric vehicle readiness proposal for one-and two- family dwellings, townhomes, and residential buildings. R-2 occupancies. The residential proposal derived from Appendix RE of the 2024 IECC Residential code requires that new one- and two-family dwellings and townhouses with designated parking provide one EV capable, EV ready, or EVSE space per dwelling unit. Multifamily buildings with four stories or less must provide an EV capable space, EV ready space, or EVSE space for 40 percent of dwelling units or automobile parking spaces, whichever is less. These requirements give building owners flexibility in establishing the level of EV readiness that will fit their current and future needs, while still providing the necessary minimum EV charging load that the distribution system needs to be sized for. Moreover, the language in Appendix RE was developed as a consensus proposal during the IECC code development process with input from a diverse group of stakeholders including representatives from the home builders, electrical manufacturers, EV charging providers, and utilities. It went through several rounds of public comment and editorial changes to ensure clarity, consistency, enforceability, and technical soundness. Adopting Appendix RE outright would help staff streamline and quicken the public …
Affordability Impact Statement 2024 International Energy Conservation Code Commercial Provisions Date: 8/14/2024 Proposed Regulation The proposed adoption of the 2024 International Energy Conservation Code Commercial Provisions and local amendments would replace the 2024 International Energy Conservation Code Commercial Provisions and corresponding local amendments. The proposed local amendments have been reduced, clarified, and amended to support Austin’s climate and energy efficiency goals. Land Use/Zoning Impacts on Housing Costs The proposed changes would have a neutral impact on housing costs via land use and zoning. There are no direct impacts anticipated on land use or zoning due to these amendments. Impact on Development Cost The proposed changes would have a negative impact on construction costs for mid-rise and high-rise multifamily buildings. The U.S. Department of Energy (DOE) Pacific Northwest National Lab (PNNL) is responsible for developing final cost-effectiveness reports on the energy codes at both national and state levels. As of August 2nd, this report is unavailable for the 2024 IECC Commercial Provisions. In the meantime, Austin Energy conducted local modeling using the same set of building prototypes developed by the DOE to standardize the analysis of energy savings and costs related to the energy code. The table and information below provide details on potential cost impacts amendments to the model code and appendices, per Austin Energy’s local modeling. Measure Incremental First Cost per Dwelling Unit Incremental First Cost per Apartment Building 2024 IECC Model Code Overall Model code item – Renewable Energy Unavailable $490 Unavailable $39,000 Appendix CG – Electric Vehicle Charging Infrastructure Appendix CH – Space Hea�ng Electric-Ready Provisions Appendix CH – Water Hea�ng Electric-Ready Provisions Appendix CH – Cooking Electric-Ready Provisions Appendix CH – Clothes Drying Electric-Ready Provisions Appendix CI – Demand Responsive Controls Appendix CJ – Electrical Energy Storage System Total $360* $200 $200* $100 $0 $0 $385 $28,440* *If parking is provided $15,500 $15,800* *for individual water heating $7,900 $0 $0 $30,400 Over $1,735 Over $137,040 Source: Austin Energy • Model Code Item: Renewable Energy Systems: The 2024 IECC model code mandates that buildings include renewable energy systems, such as solar panels. However, exceptions exist for smaller projects or areas where installing solar panels isn’t feasible, like downtown Austin. For a typical 10-story, 79-unit apartment building, the required solar system would cost approximately $39,000, or $490 per unit. The payback period for this investment, considering current energy rates, would be around 22 years. • Model Code: Additional …
Affordability Impact Statement 2024 International Energy Conservation Code Residential Provisions Date: 8/14/2024 Proposed Regulation The proposed adoption of the 2024 International Energy Conservation Code Residential Provisions and local amendments would replace the 2021 International Energy Conservation Code Residential Provisions and corresponding local amendments. The proposed local amendments have been reduced, clarified, and amended to support Austin’s climate and energy efficiency goals. Land Use/Zoning Impacts on Housing Costs The proposed changes would have a neutral impact on housing costs. No direct impacts to land use or zoning are anticipated as a result of these amendments. The cost impact varies across different housing types, with some experiencing increases and others decreases. The changes support energy efficiency improvements which can lead to long-term cost savings. Impact on Development Cost The proposed updates to the energy conservation code have a mixed impact on development costs in the short-term, with potential long-term benefits for household affordability. Local modeling estimates a decrease in construction costs of $396 per affordable single-family home, $244 per standard single-family home, and an increase of $427 per low-rise multifamily unit. • Affordable single-family homes would see an overall decrease of $396 per house. Major cost savers include the decrease in attic insulation ($905 savings). Major cost drivers include the requirement updates to interior lighting controls ($123 cost) and adoption of Appendix RE for EV readiness ($124 cost). The savings are anticipated to increase after occupancy with energy efficiency savings of up to $52 per year; roughly 3.6% energy savings. Peak demand will be decreased by 0.029 kW, which will help to keep rates lower in the future. • Higher-cost single-family homes would experience an estimated decrease of $244 per house. Major cost savings include the reduction in attic insulation ($844 savings). Cost increases include interior lighting controls with sensors ($176 cost) and adoption of Appendix RE for EV readiness ($124 cost). The savings will further increase after occupancy with the increased energy efficiency and savings of up to $52 per year; roughly 4.5% energy savings. Peak demand will be decreased by 0.113 kW, which will help to keep rates lower in the future. • Low-rise multifamily developments (4 stories or less) would see an overall increase of $427 per unit. Major cost increases include adopting Appendix RE for EV readiness ($325 costs) and interior lighting controls ($105 costs), though due to Austin’s recent elimination of parking requirements, EV readiness would only …
Recommendation for Action (Energy Code) Posting Language Conduct a public hearing and consider an ordinance repealing and replacing Article 12 of City Code Chapter 25-12 (Technical Codes) to adopt the 2024 International Energy Conservation Code and local amendments; and creating offenses. Lead Department Development Services Department Fiscal Note This item has no fiscal impact. Prior Council Action: June 3, 2021 - Council adopted the 2021 International Energy Conservation Code and local amendments on Mayor Pro Tem Harper-Madison’s motion, Council Member Ellis' second on a 10-0 vote. Council Member Kelly was absent. For More Information: Todd Wilcox, Building Official (DSD), Todd.Wilcox@austintexas.gov, (512) 974-1681 Heidi Kasper, Director, Energy Efficiency Services, Heidi.Kasper@austinenergy.com, 512-482-5407 Council Committee, Boards and Commission Action: August 20, 2024 - Adoption of the 2021 International Energy Conservation Code and local amendments to be considered by the Resource Management Commission (RMC). <<vote info to be added>> Additional Backup Information: The International Energy Conservation Code (IECC) provides reduced energy use in both residential and commercial buildings. The 2024 IECC represents a significant change in energy efficiency from the 2021 version. The proposed ordinance reduces local amendments, provides more flexibility to the design community, and aligns with existing City climate goals. The Development Services Department, in collaboration with Austin Energy Green Building, conducted stakeholder engagement through the Speak Up Austin platform. For the 2024 IECC, energy efficiency increases in the commercial sector look to be in the range of 13% as a weighted average across all building types over existing code. For residential construction, savings of 4-7% are anticipated across all building types. Specific changes to the current code include: • • Requires new commercial energy code buildings over 10,000 square feet to provide renewable energy systems of 0.5 W/ft2 based on the combined gross conditioned floor area of the three largest floors. This also impacts multifamily buildings 5 stories or greater in height. Inclusion of Electrical Energy Storage System Readiness Appendix for all new commercial buildings Inclusion of Electric Ready Appendixes for all new buildings Inclusion of Electric Vehicle Readiness Appendixes for all new buildings • • • Provides a great number of choices for designers to choose from to meet additional energy efficiency requirements in sections C406 and R408. • Requires tighter building envelopes for new buildings. • Requires residential bathrooms with intermittent exhaust fans to include controls to help remove excess moisture. • Reduces prescriptive requirement of attic insulation in …
Proposed Resolution of Conservation-Base Natural Gas Rates for Texas Gas Service Rate Case WHEREAS, Texas Gas Service (TGS) has proposed Residential rates that are over a 100% increase from rates in 2019; and WHEREAS, a rate case for this increase is currently being adjudicated at the Texas Railroad Commission; and WHEREAS, TGS rates are highly regressive, so the more a customer uses, the less a customer pays per unit of energy; and WHEREAS, regressive rates work against the goal of energy conservation, a goal which the Resource Management Commission is charged with encouraging; THEN BE IT RESOLVED that the Resource Management Commission recommend that the Austin City Council adopt a rate-case policy that changes the TGS Residential rate structure to do the following: 1. Limit the amount collected by the monthly fee to no more than 25% of total rate revenue requirements for the Residential rate class (reflecting Austin Energy’s current policy), with the balance being obtained from volumetric charges; 2. Create 3 consumption tiers, including a low-tier for customers who do not use gas for space heating; a tier for average use; and a tier for high levels of gas consumption; 3. Argue against adoption of the TGS proposal for two distinct residential rate options that place the burden of choice upon individual customers.
Central Texas Energy Efficiency Program Overview Christy Bell – Supervisor, EE Programs Texas Gas Service Energy Efficiency Program Q2 2024 Program Updates Collaborated with Austin Energy to participate in the 96th Annual ABC Kite Fest. Participated in Travis County Parks Foundation For the Love of Parks event on May 11th. The team shared efficiency program information and created awareness of immediate actions that can be taken to save energy and money. 2 Energy Efficiency Program 3 Texas Gas Service Energy Efficiency Program Residential Program Highlights Behavioral Education Incorporated efficiency education and money saving tips into the monthly publication of “Pipeline” to increase audience reach. Initiated process improvement activities to deliver a better customer experience with the residential application process. Water-Saving Kits 274 water savings kits have been distributed to qualifying customers through June. 4 Energy Efficiency Program Home Energy Savings Highlights (Partnership with Austin Energy) • Residential Home Improvement Rebates offered in conjunction with Austin Energy’s Home Energy Savings Program: Attic Insulation Duct Sealing Duct Insulation Duct Replacement High Efficiency Natural Gas Furnace Qualified Wi-Fi Thermostat Off-Season Promotion (January-April) • 225 rebates paid • $35k+ in program funds disbursed 5 Texas Gas Service Energy Efficiency Program Low-Income/Free Equipment Program Highlights 2024 Q2 Total 34 families assisted 49 appliances replaced $137k+ in program funds disbursed 2024 Goal – Renew Memorandum of Understanding documents with local assistance agencies to strengthen existing referral relationships 6 Energy Efficiency Program Education & Outreach: May Extra Dryer Promo Community Impact May newsletter KUT/KUTX radio ads Austin Monitor ad campaign: 6/17 – 7/15 Austin Chronicle ad campaign: 6/28 – 7/19 Program offerings, fact sheets, energy efficiency tips and latest Annual Report can be found on our website: texasgasservice.com/rebates. 7 Questions?
BOARD/COMMISSION RECOMMENDATION Resource Management Commission Recommendation No. 20240820-005 Recommendation to Support Conservation-Base Natural Gas Rates WHEREAS, Texas Gas Service (TGS) has proposed Residential rates that are over a 100% increase from rates in 2019; and WHEREAS, a rate case for this increase is currently being adjudicated at the Texas Railroad Commission; and WHEREAS, TGS rates are highly regressive, so the more a customer uses, the less a customer pays per unit of energy; and WHEREAS, regressive rates work against the goal of energy conservation, a goal which the Resource Management Commission is charged with encouraging; THEN BE IT RESOLVED that the Resource Management Commission recommend that the Austin City Council adopt a rate-case policy that changes the TGS Residential rate structure to do the following: 1. Limit the amount collected by the monthly fee to no more than 25% of total rate revenue requirements for the Residential rate class (reflecting Austin Energy’s current policy), with the balance being obtained from volumetric charges; 2. Create 3 consumption tiers, including a low-tier for customers who do not use gas for space heating; a tier for average use; and a tier for high levels of gas consumption; 3. Argue against adoption of the TGS proposal for two distinct residential rate options that place the burden of choice upon individual customers. Date of Approval: August 20, 2024 Commissioner Paul Robbins, Vice Chair; Commissioner Charlotte Davis; Commissioner Trey Farmer; Commissioner Dino Sasaridis; Commissioner Chelsey Scaffidi; Commissioner Raphael Schwartz; Commissioner Alison Silverstein Against: Commissioner GeNell Gary 7-1 None None Vote: For: Abstentions: Off Dais: Absences: Vacancies: Attest: Natasha Goodwin, Staff Liaison Commissioner Louis Stone, Chair; Commissioner Martin Luecke Mayor’s Office
RESOURCE MANAGEMENT COMMISSION MEETING MINUTES Tuesday, August 20, 2024 RESOURCE MANAGEMENT COMMISSION REGULAR MEETING MINUTES Tuesday, August 20, 2024 The Resource Management Commission convened in a Regular Called meeting on Tuesday, August 20, 2024, at Austin Energy Headquarters 4815 Mueller Blvd, Austin, TX 78723. Vice Chair Paul Robbins called the Resource Management Commission meeting to order at 6:22 p.m. Board Members/Commissioners in Attendance: Commissioner Paul Robbins, Vice Chair; Commissioner Charlotte Davis; Commissioner Dino Sasaridis; Commissioner Raphael Swartz; Commissioner Alison Silverstein. Board Members/Commissioners in Attendance Remotely: Commissioner Trey Farmer; Commissioner GeNell Gary; Commissioner Chelsey Scaffidi. PUBLIC COMMUNICATION: GENERAL • Kaiba White- (remote) Energy Code and Texas Gas Service. • Al Braden- Texas Gas Service • Tracey Rhodes- Energy Code APPROVAL OF MINUTES 1. Approve the minutes of the Resource Management Commission Regular Meeting on July 16, 2024. The motion approving the minutes of the Resource Management Commission meeting of July 16, 2024 was approved on Commissioner Silverstein’s motion, Commissioner Davis’s second on an 8-0 vote with Chair Stone and Commissioner Luecke absent and one vacancy. DISCUSSION AND ACTION ITEMS 2. Recommend approval of a capacity-based incentive to Travis County Healthcare District, for installation of solar electric systems on their facility located at 7050 Elroy Road Del Valle, TX 78617, in an amount not to exceed $80,280. The motion to approve a recommendation approving of a capacity-based incentive to Travis County Healthcare District, was approved on Commissioner Silverstein’s motion, Commissioner Davis’s second on an 8-0 vote with Chair Stone and Commissioner Luecke absent and one vacancy. RESOURCE MANAGEMENT COMMISSION MEETING MINUTES Tuesday, August 20, 2024 3. Recommend approval of a capacity-based incentive to St. Matthew’s Episcopal Church, for installation of solar electric systems on their facility located at 8134 Mesa Drive Austin, TX 78759, in an amount not to exceed $99,086. The motion to approve a recommendation approving of a capacity-based incentive to St. Matthew’s Episcopal Church, was approved on Commissioner Davis’s motion, Commissioner Silverstein’s second on an 8-0 vote with Chair Stone and Commissioner Luecke absent and one vacancy. 4. Recommend approval to consider an ordinance repealing and replacing Article 12 of the City Code Chapter 25-12 (Technical Codes) to adopt the 2024 International Energy Conservation Code and local amendments and creating offenses. The Commission did not act on this item, it was tabled the September meeting. 5. Discussion and recommend approval to support conservation-based rates in the Texas Gas Service …
