Resource Management Commission - Sept. 16, 2025

Resource Management Commission Regular Meeting of the Resource Management Commission

Customer Energy Solutions FY 25 Savings Report original pdf

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Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of July 2025 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 MW Goal 2.50 0.90 0.70 0.30 1.75 0.65 1.00 6.00 2.00 15.80 MW Goal 6.40 2.00 8.40 MW Goal 0.35 1.48 1.34 4.41 4.60 1.71 13.89 MW To Date 1.29 0.27 0.66 0.09 0.89 2.43 1.22 2.01 0.46 9.32 MW To Date 8.96 3.08 12.04 MW To Date 0.21 1.15 1.73 3.49 1.91 1.46 9.96 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 52% 30% 95% 29% 51% 375% 122% 34% 23% Percentage 140% 154% Percentage 59% 78% 129% 79% 42% 85% Participant Type Participants To Date MWh To Date Customers Customers Customers Products Products Apartments Apartments Customers Customers 1,862 268 830 2,043 133,683 6,104 4,946 84 45 16,182 2,607.79 386.68 1,253.23 458.57 7,188.35 4,983.88 3,141.26 6,340.26 971.30 27,331.32 Rebate Budget $ 1,200,000 $ 1,550,000 $ 5,450,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 15,850,000 Spent to Date $ 792,317 $ 700,631 $ 7,545,266 $ 100,863 $ 852,379 $ 1,861,019 $ 1,730,087 $ 1,149,974 $ 304,887 $ 15,037,423 Participant Type Participants To Date MWh To Date Devices Customers 6,309 190 6,499 0 0 0.00 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ $ $ 830,253 1,008,776 1,839,029 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 264 1,459 4,117 6,653 3,171 5,226 12,493 0 240 1,584 3,629 4,000 5,455 4,688 9,955 0 $ - $ - $ - $ - $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.09 MW To Date 31.31 Percentage Participant Type Participants To Date MWh To Date 35,174 37,286.70 Rebate Budget $ 19,450,000 Spent to Date $ 16,876,453 16.03 14.06 17.17 19.67 107% 140% 157,768 19,357 21842.97 17901.38 $ …

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Multifamily & Commercial Project Pipeline Monthly Report original pdf

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Energy Efficiency Services - Commercial and Multifamily Enrollment Pipeline 8/1/2025 Program Code WFS Location Name Installation Address Council District Measures Multifamily 3-Installation SOUTH LAMAR VILLAGE 3505 S LAMAR BLVD LEASE Multifamily Income Qualified 3-Installation THE OAKS AT TECH RIDGE 14000 THE LAKES BLVD 12 Multifamily Income Qualified 3-Installation BRIDGE AT BALCONES 12215 HUNTERS CHASE DR S12 Multifamily Income Qualified 3-Installation High Point Village 2400 WICKERSHAM LN A UNIT 2 Multifamily Income Qualified 3-Installation TIMBERS APARTMENTS 1034 CLAYTON LN 1 5 7 6 3 4 Est. kWh Savings Est. $ Incentive 343,826 $115,950 Attic Insulation, Building Information, ECAD Incentive, Limited Time Bonus Offer, Lighting, Property Information, Smart PPT Eligible Thermostat, QC - Qualification, QC - Verification, Supplemental Measure, HVAC Tune-Up Limited Time Bonus Offer, Property Information, Smart PPT Eligible Thermostat,QC - Qualification, Supplemental Measure,HVAC Tune-Up, Water Saving Devices 477,502 $197,716 Building Information, ECAD Incentive, Limited Time Bonus Offer, Lighting, Property Information, Smart PPT Eligible Thermostat, QC - Qualification, HVAC Tune-Up, Unit Information Attic Insulation, Building Information, ECAD Incentive, Limited Time Bonus Offer, Lighting, Property Information, Smart PPT Eligible Thermostat, QC - Qualification, QC - Verification, Supplemental Measure, HVAC Tune-Up Attic Insulation, Building Information, ECAD Incentive, Limited Time Bonus Offer, Lighting, Property Information, Smart PPT Eligible Thermostat, QC - Qualification, QC - Verification, Supplemental Measure, HVAC Tune-Up 344,389 $146,476 166,350 $126,824 131,615 $109,620 Rebate Fact Sheet - Energy Efficiency Services July 2025 Rebate Program Enrollment Customer or Property Property Address Year Built * Property Information Commercial Rebates 1340142 HEB 754 2400 S CONGRESS AVE AUSTIN, TX 78704 Total Number of Rentable Units N/A Building Total Square Feet 143385 Measure ** Rebates and Estimated Annual Savings Est. Kilowatt (kW) Reduction Est. Kilowatt- hours (kWh) Reduction Est. $/kW Rebate per Tenant Unit HVAC Lighting New Construction 23.8 525.3 32,160 2,618,765 $547 $232 Total Rebate $12,997 $121,687 Total *** 549.1 * Year built may not include major renovations ** Fact sheets include final inspection information, and some values may have changed since original proposal. *** Assumes 100% Occupancy 2,650,926 $134,684 $778 Energy Efficiency Rebates in Past 10-Years Date (Year) 2025 2025 HVAC Lighting New Construction Measure Rebate Amount $12,997 $69,298 Rebate Fact Sheet - Energy Efficiency Services July 2025 Rebate Program Enrollment Property Information Multifamily 1302240 Customer or Property THE MICHAEL AT PRESIDIO Property Address Year Built * Total Number of Rentable Units Building Total Square Feet 13535 LYNDHURST ST LEASE AUSTIN, TX 78717 2015 …

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Agenda original pdf

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REGULAR MEETING OF THE RESOURCE MANAGEMENT COMMISSION September 16, 2025 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. Members: Charlotte Davis, Chair Paul Robbins, Vice Chair Trey Farmer GeNell Gary AGENDA Joseph Gerland Harry Kennard Martin Luecke Raphael Schwartz CALL MEETING TO ORDER Alison Silverstein Danielle Zigon Vacant 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 Resource Management Commission Meeting on August 19, 2025. DISCUSSION AND ACTION ITEMS 2. Recommend approval authorizing a resolution authorizing Austin Water to continue the GoPurple pilot incentive program and issue incentives on a pilot basis during Fiscal Year 2025-2026 for alternative onsite water reuse systems and reclaimed water connections for new commercial, mixed use and multi-family developments in the total aggregate amount of $4,000,000, not to exceed $1,500,000 per project for affordable housing projects exempt from the GoPurple reuse requirements and not to exceed $500,000 per project for all other projects. 3. Discussion and recommendation on policy regarding Texas Gas Service Energy Efficiency Programs. 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 . STAFF BRIEFING 4. Staff Briefing on Austin Water’s quarterly report on Water Management Strategy Implementation for Q2, Kevin Kluge, Water Conservation Division Manager, Austin Water. …

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Item 2- RCA AW GoPurple Pilot Incentive Program original pdf

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Posting Language ..Title Approve a resolution authorizing Austin Water to continue the GoPurple pilot incentive program and issue incentives on a pilot basis during Fiscal Year 2025-2026 for alternative onsite water reuse systems and reclaimed water connections for new commercial, mixed use and multi-family developments in the total aggregate amount of $4,000,000, not to exceed $1,500,000 per project for affordable housing projects exempt from the GoPurple reuse requirements and not to exceed $500,000 per project for all other projects. Funding in the amount of $4,000,000 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Water. ..De Lead Department Austin Water. Fiscal Note Funding in the amount of $4,000,000 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Wate. 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. …

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Item 3- Recommendation on Policy Regarding TGS Energy Efficiency Programs original pdf

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BOARD/COMMISSION RECOMMENDATION Resource Management Commission Recommendation No. 20250819-005 Recommendation on Texas Gas Service Conservation Proposal Pending Before the Railroad Commission of Texas WHEREAS, Texas Gas Service (TGS) has submitted a three-year energy conservation program proposal to the Railroad Commission of Texas for its Central-Gulf region; and WHEREAS, TGS has proposed giving rebates paid by customers for standby generators that consume, not save energy; and WHEREAS, TGS has proposed giving rebates paid by customers for gas ranges, which harm indoor air quality, while providing no proof that this appliance program saves energy or money; and WHEREAS, TGS has proposed continuation of rebates for gas clothes dryers, tankless water heaters, and central furnaces, which do not pay back their investment in energy savings in Austin’s climate or in Residential settings; and WHEREAS, these proposed programs will cost ratepayers almost $5 million over the three-year proposal; and WHEREAS, TGS has not renewed its co-funding with Austin Energy for duct sealing and ceiling insulation, which have been shown to be some of the highest ROI energy savings programs; and WHEREAS, TGS has not, to date, fully complied with the legislative intent of the law granting the Railroad Commission of Texas the authority to regulate energy conservation programs run by gas utilities by: 1) failing to prove that all of its programs actually save energy; and 2) omitting program-specific energy and monetary savings in its filings; and WHEREAS, from about 1987 to about 1997 the City of Austin had an agreement with TGS to design and administer gas conservation programs, funded by TGS; and WHEREAS, TGS is continuing a long-standing pattern of funding energy conservation programs that are not cost effective; NOW THEREFORE BE IT RESOLVED that the Resource Management Commission advise the City Council to ask its appropriate City staff to go on record with the Railroad Commission of Texas to oppose the current program proposals; and BE IT FURTHER RESOLVED that the Commission is on record asking that any future franchise negotiations include a requirement that the company’s energy conservation program planning and administration be subcontracted to the City of Austin; and BE IT FURTHER RESOLVED that a copy of this recommendation be provided to the Market Oversight Section of the Railroad Commission of Texas in the most timely manner possible.

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Item 4- Briefing WMS Implementation for Q2 2025 original pdf

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Water Management Strategy Implementation REPORT Resource Management Commission September 16, 2025 Second Quarter 2025, April - June August 2025 Contents 2  First Quarter Summary  Notes Regarding Data  Water Conservation Updates  Water Loss Reduction Updates  Reclaimed Water and Onsite Reuse Updates  Conservation Outreach Updates  Water Supply Project Updates  Water Use and GPCD Second Quarter Summary The second quarter of the year (April – June) transitions from the drier winter to one of the wettest months of the year in May. Implementation efforts also transition to meet changing conditions and environments.  Landscape water conservation expands for existing and new homes.  Increased leak detection for small-diameter pipes.  Additional reclaimed customers and usage, while approving onsite reuse permits for future development.  Expanded public outreach with springtime messaging.  Planning for the aquifer storage and recovery project continued, as well as an emergency implementation plan for indirect potable reuse. Water Conservation Updates  Council approved Uniform Plumbing Code with 3 local amendments that implement the Water Forward 2018 Landscape Transformation strategy: • Irrigation pressure reduction components • Limitation of the size of automatic irrigation systems • Requirement of laundry to landscape plumbing  Residential landscape rebates – 140% increase over 2024 year to date  Staff completed water efficiency audits on 6 City of Austin facilities; immediate action at one facility lowered irrigation consumption by 88% and total use by 21% 4 Water Conservation Metrics Residential Rebate Programs Approved Rebates 50 45 40 35 30 25 20 15 10 5 0 5 Drought Survival Tools Irrigation Upgrades Rainwater Harvesting Rebates WaterWise Landscape WaterWise Rainscape Other Residential Programs Q2 2024-Q1 2025 Q2 2025 Water Conservation Metrics Commercial Rebate Programs Approved Rebates 5 4 3 2 1 0 6 Bucks for Business Other Commercial Programs Q2 2024-Q1 2025 Q2 2025 Water Conservation Metrics Compliance Assessments Number of Compliant Commercial Facilities Number of Compliant Commercial Facilities 3,200 3,180 3,160 3,140 3,120 3,100 3,080 3,060 3,040 3,020 7 300 250 200 150 100 50 0 Landscape Irrigation Assessment Cooling Tower Assessment Vehicle Wash Assessment Q2 2024-Q1 2025 Q2 2025 Q2 2024-Q1 2025 Q2 2025 Water Conservation Strategy Milestones 2025 Milestones Commercial Incentives Progress Pilot an increased rebate for commercial water use audits. Identify opportunities for CII facility owners/managers to benefit from the My ATX Water alerts and information. Landscape transformation Coordinate with COA Development Services Department to …

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Item 5- Briefing AW GoPurple Pilot Incentive Program original pdf

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GoPurple Program I n c e n t i v e s a n d C o s t S h a r i n g f o r W a t e r R e u s e P r o j e c t s Katherine Jashinski, P.E., Supervising Engineer Resource Management Commission September 16th, 2025 GoPurple Program: Expanding Water Reuse Austin City Council Adoption on March 7th 2024  Code Changes for Onsite Water Reuse and Reclaimed Water Connections  Affordability Strategies for Reuse Projects  New community Benefit Charge increase ($0.15 per thousand gallons) to fund Reclaimed Water System expansion and Onsite Reuse programs Go Purple | AustinTexas.gov 2 Water Forward 2024 Strategies Utility-Side Water Loss Control • Production meter improvements • Expanded active leak detection programs • Additional analysis of smart meter data Customer Side Water Use Management • Expanded customer incentives for conservation • Use of smart meter data for customer-side leak identification, education, and outreach • Water use budgeting Native & Efficient Landscapes • New landscape ordinances & incentives • • Irrigation efficiency incentives Landscape conversion programs Non-Potable Reuse • Onsite Water Reuse Systems • Decentralized Reclaimed • Centralized Reclaimed Water Supply Storage Aquifer Storage and Recovery Decker Lake Off Channel Reservoir Potable Reuse Indirect Potable Reuse New Water Supplies Brackish Groundwater Desalination Strategies reliant on Colorado River and LCRA supplies 3 New Code Requirements for Large Development Projects Distance to reclaimed water main Code requirement ≤500 feet >500 feet Extend reclaimed water main for use in toilets/urinals, irrigation, and cooling towers Capture rainwater and condensate and treat for use in toilets/urinals, irrigation, and cooling towers Cost of code requirement per housing unit w/o incentives Cost of code requirement per housing unit w/ incentives $900-$4,400 $350-$4,000 $800-$7,100 $750-$6,000 Affordability Impact Study identified negative impact to housing costs from code requirements 4 Large Development Project GoPurple Pilot Incentives & Cost Sharing Type of Reuse Project Reclaimed water Rebate for Reclaimed Main Extension AW pays 50% of 251-500 feet or more up to $500K Onsite water N/A Rebate for Onsite Reuse Systems Expedited Building Permit Review Rebate N/A AW pays for 100% of voluntary installations up to $500K AW pays up to $36K for projects installing >250 feet of main AW pays up to $36K for projects installing onsite water reuse systems No Impact Fees for Non-potable Meters Developer pays fees for potable water meters …

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Item 6- Gas Utility Presentation original pdf

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Second Natural Gas Utility Policy Briefing Resource Management Commission Paul Robbins August 19, 2025 There Are Other Gas Utility Issues Besides High Rates 1. High Fuel Costs 2. Taxes & Fees 3. Low-Income Assistance 4. Greenwashing– Faulty Programs for Conservation & Renewable Natural Gas Three Reasons for High Fuel Prices 1. Rising Support Costs 2. Securitization 3. Gas Exports “Securitization” Winter Storm Uri Surcharge Legalized Piracy • $3.5 Billion Financed Over 16 Years • $1.11/MCF Surcharge • ≈ $38/Year/Residential Austin Customer • ≈ $608 Over 16-Year Payoff U.S. Liquefied Natural Gas Competes on World Market Taxes & Fees • ≈ 3% for State Fees • 5% for City of Austin Franchise Fee • No Cap on Amount Low-Income Assistance 2024 Austin Energy – $20.1 Million Austin Water – $17.4 Million Austin Watershed Protection – $1.2 Million Total City of Austin Utilities – $38.7 Million (1.5% of Gross Revenue) Texas Gas Service – $200,000 (For Entire Central-Gulf Region) Gas Companies are Greenwashing Clean Energy Efficiency of the Direct Use of Natural Gas From Atmos RMC June Presentation y c n e i c i f f E y g r e n E Direct Use of Natural Gas Source Energy Extraction, Processing, Transportation 100 MMBTUs Water Heater Efficiency Generation No Losses X 90 MMBTUs 90 MMBTUs 52 MMBTUs ERCOT Energy Electric Mix Source Energy Extraction, Processing, Transportation Generation Line Loss Water Heater Efficiency 100 MMBTUs 89 MMBTUs 54 MMBTUs 52 MMBTUs 48 MMBTUs ERCOT Electric Mix With Heat Pump Water Heater ERCOT Energy Electric Mix Source Energy Extraction, Processing, Transportation Generation Line Loss Heat Pump Water Heater 100 MMBTUs 89 MMBTUs 54 MMBTUs 52 MMBTUs 91 MMBTUs- 233 MMBTUs TGS gives rebates way in excess of the national average. Conservation Total Resource Benefit/Cost Test Total Lifetime Investment vs. Lifetime Monetary Savings = Gas Dryer With Moisture Sensor • Between $200 and $300 to save –– 50¢/Year (Gas-to-Gas change-out). • No other gas utilities give rebates for dryer stubs except One Gas. • Payback of 666 Years at Higher Rebate Level. Tankless Water Heaters • $4,150 to $5,050 for New Tankless Installation vs. $1,600- $1,850 for Tank Unit (2021 dollars). • Requires Regular Scale Cleaning • Claims of Increased Lifetime May Be Exaggerated • No Payback. In fact, it will cost $2,800 to $3,800 more over life. • Expensive • Scale Cleaning • Freeze Damage Efficient Furnaces Built for Northern Climates • …

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