Resource Management Commission - April 29, 2026

Resource Management Commission Special Called Meeting of the Resource Management Commission

Special Called Agenda original pdf

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SPECIAL CALLED MEETING OF THE RESOURCE MANAGEMENT COMMISSION April 29, 2026 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 video conference. 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 Kamil Cook CALL MEETING TO ORDER AGENDA Trey Farmer GeNell Gary Harry Kennard Martin Luecke Raphael Schwartz Alison Silverstein 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 March 24, 2026. STAFF BRIEFING 2. Staff briefing on the Value of Solar by Tim Harvey Director, Customer Renewable Solutions, Austin Energy. DISCUSSION AND ACTION ITEMS 3. Discussion and recommendation on the value of solar and the social cost of carbon components. 4. Discussion and recommendation on the Texas Gas Service Franchise Agreement. 5. Approve the creation of a working group focused on longer duration storage and its role in Austin Energy's Resource and Generation Plan. 6. Conduct officer elections for the Chair and Vice Chair of the Resource Management Commission. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. For assistance, please contact the Liaison or TTY users’ route through 711. A person may request language access accommodations no later than 48 hours before the scheduled meeting. Please call or email Natasha Goodwin at Austin Energy, at (512) 322-6505 or Natasha.Goodwin@austinenergy.com to request service or for additional information. For more information on the Resource Management Commission, please contact Natasha Goodwin at Austin Energy, at 512-322-6505 or Natasha.Goodwin@austinenergy.com .

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Customer Energy Solutions FY 26 Savings Report original pdf

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Customer Energy Solutions FY26 YTD MW Savings Report As of February 2026 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 2.00 0.65 0.55 0.30 1.75 0.65 1.00 6.00 2.00 14.90 MW Goal 6.40 2.00 8.40 MW Goal 0.29 2.15 1.90 2.67 3.89 2.53 13.43 MW To Date 0.63 0.15 0.22 0.06 0.41 0.23 0.37 0.81 0.32 3.20 MW To Date 4.50 7.78 12.28 MW To Date 0.03 0.53 0.52 0.93 0.45 0.49 2.95 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 32% 23% 39% 20% 23% 36% 37% 14% 16% Participant Type Customers Customers Customers Products Products Apartments Apartments Customers Customers Participants To Date MWh To Date 981 145 249 1,309 461 1,291 1,630 43 29 5,677 1,361.69 222.28 409.23 293.85 3,458.91 672.77 654.50 1,832.39 468.00 9,373.62 Rebate Budget $ 1,200,000 $ 1,550,000 $ 5,613,500 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 16,013,500 Spent to Date $ 425,309 $ 457,171 $ 2,297,808 $ 67,073 $ 456,089 $ 321,638 $ 598,195 $ 511,836 $ 255,290 $ 5,390,409 Percentage 70% 389% Participant Type Devices Customers Participants To Date MWh To Date 3,446 190 3,636 0 0 0.00 Rebate Budget $ 2,497,600 $ 2,000,000 $ 4,497,600 Spent to Date $ 201,045 $ 1,002,885 $ 1,203,930 Percentage 11% 24% 28% 35% 12% 19% Participant Type Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Rebate Budget Spent to Date 47 635 1,790 1,977 743 1,985 4,449 0 32 641 1,623 1,262 605 1,761 5,924 0 $ - $ - $ - $ - $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 36.73 MW To Date 18.43 Percentage Participant Type Participants To Date MWh To Date 13,762 15,297.89 Rebate Budget $ 20,511,100 Spent to Date $ 6,594,339 15.74 20.99 7.13 11.31 45% 54% 10,194 6,756 7745.73 7552.16 $ …

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Item 2-Value of Solar Briefing original pdf

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April 2026 © Austin Energy 2026 Value of Solar Update Tim Harvey Director, Customer Renewable Solutions Agenda Value of Solar Overview Rate Calculation Methodology Rate Adjustment Plan Future Calculation for Societal Benefits Questions 3 Value of Solar Overview Credits solar customers for the energy produced by their on-site solar systems Why the Value of Solar • Provides consistent value for solar production for simplicity and equity • Recovers fully through the Power Supply Adjustment • Eliminates unintended subsidization and undervaluing • Maintains behavioral cost signaling through tiered consumption rates Updating the Value of Solar Rate Looks backward for a known and measurable approach • • Calculated as average of previous five years of avoided costs • Updates once every three years • 3 Scheduled implementation: November 2026 with updates through the FY27 budget process Value of Solar Structure Components Description A V O I D E D C O S T S ERCOT Energy Savings The weighted average of the price of energy in the ERCOT market at the time that solar energy is produced Transmission Savings Calculates savings based on the average generation at peak times, the sum of wholesale transmission service charges, and the total solar generation Ancillary Services Savings The weighted average of the cost to make sure that the right number and type of power plants are running (to prevent an outage) Societal Benefits References the federal social cost of carbon report based on integrated assessment models and Texas-specific carbon per kWh Secondary losses are incorporated into utility avoided costs 4 Value of Solar 2026 Rate Update • Less than 1 MW = $0.1288/kWh • More than 1 MW = $0.1021/kWh Value of Solar Rate Components with Secondary Losses Annual Assessment Year Values FY21 FY22 FY23 FY24 FY25 Five-Year Average ERCOT Energy $ 0.0658 $ 0.1005 $ 0.0940 $ 0.0355 $ 0.0280 $ 0.0648 Transmission Savings $ 0.0267 $ 0.0273 $ 0.0310 $ 0.0301 $ 0.0184 $ 0.0267 Ancillary Services $ 0.0106 $ 0.0050 $ 0.0057 $ 0.0004 $ 0.0002 $ 0.0044 Societal Benefits $ 0.0222 $ 0.0226 $ 0.0219 $ 0.0496 $ 0.0485 $ 0.0330 Total <1MW $ 0.1253 $ 0.1553 $ 0.1526 $ 0.1157 $ 0.0952 $ 0.1288 Total >1MW $ 0.0986 $ 0.1280 $ 0.1216 $ 0.0856 $ 0.0768 $ 0.1021 5 Next Steps Rate Updates on Web FY2027 Budget Process Effective November 1 Updated Value of Solar rates posted to Austin Energy …

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Multifamily & Commercial Project Pipeline Monthly Report original pdf

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Energy Efficiency Services - Commercial and Multifamily Enrollment Pipeline Program Location Name Installation Address MFIQv2 Bridge at Henly 6107 E RIVERSIDE DR UNIT CLUB Council District 3 MFIQv2 Mueller Flats 1071 CLAYTON LN UNIT 17 MFIQv2 MFIQv2 Bridge at Asher 10505 S IH 35 SVRD NB CH Ashford Costa Brava 6407 SPRINGDALE RD UNIT 1 MFIQv2 LUPINE TERRACE 1137 GUNTER ST MFv2 Mackenzie Point Apartments 1044 CAMINO LA COSTA UNIT 10 MFIQv2 MFv2 The Amethyst 13401 METRIC BLVD 01 STONEY RIDGE APARTMENTS 3200 S 1ST ST UNIT 1 4 5 1 1 4 7 3 Measures Duct Sealing and Remediation,ECAD Incentive,Smart PPT Eligible Thermostat,HVAC Tune-Up Attic Insulation,ECAD Incentive,Lighting,Smart PPT Eligible Thermostat,Supplemental Measure,HVAC Tune- Up,Water Saving Devices ECAD Incentive,Smart PPT Eligible Thermostat,HVAC Tune-Up Attic Insulation,Duct Sealing and Remediation,Lighting,Smart PPT Eligible Thermostat,Supplemental Measure,HVAC Tune- Up,Water Saving Devices Attic Insulation,ECAD Incentive,Smart PPT Eligible Thermostat,Plenum Redesign and Remediation,HVAC Tune-Up HVAC Tune-Up HVAC Tune-Up Smart PPT Eligible Thermostat,HVAC Tune-Up Est. kWh Savings 364,850 Est. $ Incentive $257,648 351,389 $232,056 428,247 141,552 $208,074 $132,134 140,753 $109,086 130,689 114,295 197,212 $108,576 $107,640 $104,928 Rebate Fact Sheet - Energy Efficiency Services March 2026 Property Information Rebate Program Enrollment Multifamily 1344018 Customer or Property Mackenzie Point Apartments Property Address Year Built * Total Number of Rentable Units Building Total Square Feet 1044 CAMINO LA COSTA UNIT 10 AUSTIN, TX 78752 1983 348 N/A Measure ** Rebates and Estimated Annual Savings Est. Kilowatt (kW) Reduction Est. Kilowatt- hours (kWh) Reduction Est. $/kW Rebate per Tenant Unit Total Rebate Attic Insulation 78.8 37,591 $1,317 $298 $103,781 Total *** 78.8 * 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 $103,781 37,591 $1,317 $298 Energy Efficiency Rebates in Past 10-Years Date (Year) Measure Rebate Amount N/A

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