Item 3- CES Budget Presentation — original pdf

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FY 2023 CES Budget For the September 2022 RMC meeting Richard Génecé Vice President, Customer Energy Solutions September 20, 2022 © 2018 Austin Energy CES Goals Overview The Austin Energy Resource, Generation, and Climate Protection Plan outlines the goals we have set and are presently on track to meet by the year 2030. Austin Energy’s utility goals are to: • Achieve 1200 MW through energy efficiency and demand response measures. • Annual MWH of energy efficiency from programs exceeds 1% of MWH sales. • • Achieve a level of 93% carbon-free generation. • Provide for 375 MW of local solar with 200 MW being customer sited. Target serving at least 25,000 residential and business customer participants per year for all CES programs with at least 25% of those being limited-income. 2 FY2022 Highlights • The new Austin Energy (AE) Headquarters- 5* Austin Energy Green Building Rating • AE recognized as one of top ten utilities by Smart Electric Power Alliance (SEPA) • Electric Vehicles (EVET) Team co-facilitated a working group for the Climate Equity Plan • Key Accounts continued to support unprecedented commercial growth • Austin Energy Green Building (AEGB) celebrated 30th year anniversary • Revamped Commercial Solar Incentive Programs • Recognized as Dept. of Energy (DOE) Partner of the Year 3 FY2023 Planned • Customer Renewable Solutions (CES) programs will expand… Budget as compared to FY22 in multifamily (MF) and affordable housing market sectors. Budget for commercial Capacity-based Incentive (CBI) for small and nonprofit commercial customers. Solar Portfolio and program offerings. • Energy Efficiency Services Commercial Programs focus… Expanded MF DOE grant, will exceed projected budget for MF. • • • • • Demand response: • Direct install for smart thermostats, • water heater controllers, • emergency curtailments 4 FY2023 Planned • Energy Efficiency Services Residential: Point of purchase enhancements All-Stars (school education) • Austin Energy Green Building and Electric Vehicles and Emerging Technologies: Both groups will be scaling up staffing to account for high program growth • Green Building looking at reducing embodied carbon Electric Vehicles will be boosting budget • • • • 5 FY 2023 Customer Energy Solutions Budget Summary $ f o s n o i l l i M $50.0 $45.0 $40.0 $35.0 $30.0 $25.0 $20.0 $15.0 $10.0 $5.0 $0.0 Actual FY19 Actual FY20 Actual FY21 Amended FY22 Proposed FY23 O&M Budget Employees 140 130 120 110 90 80 Commodities 1.4% Labor & Benefits 29.1% Energy Efficiency Rebates 23.8% Other Contractuals 27.6% FY23 Proposed Budget s e e y o p m E l Solar Program 18.1% 100 O&M • FY23 proposed budget is designed to achieve Council and GenPlan goals • $2.9M increase to support of the Solar PV Capacity Based Incentive Program (Nonprofit and small commercial) • 16 Data Analytics and Business Intelligence positions transferred to another AE Business Unit. 6 Community Benefits Charge: Energy Efficiency Services Incentives Component AE Weatherization-D.I. Multi-Family Rebates Multi-Family WX-D.I. Loan Options Commercial-Existing Construction Small Businesses Solar Program Solar PV Performance Based Incentive Program Residential Power Partner-Aggr Load Coop Home Performance w Energy Star School Based Education Appliance Efficiency Program Direct Install Partners and Events SPUR Strategic Partnership w/Utilities & Retailers Municipal Conservation Program Total FY22 Amended 1,577,000 900,000 1,800,000 400,000 2,250,000 1,100,000 2,500,000 2,750,000 1,499,910 2,000,000 1,300,000 200,000 1,500,000 150,000 1,000,000 60,000 20,986,910 FY23 Approved 1,577,000 850,000 1,800,000 500,000 2,250,000 1,100,000 2,500,000 6,000,000 1,600,000 2,000,000 1,600,000 350,000 1,500,000 150,000 1,250,000 60,000 25,087,000 Change 0 (50,000) 0 100,000 0 0 0 3,250,000 100,090 0 300,000 150,000 0 0 250,000 0 4,100,090 8 Progress to 2030 Demand Side Management MW Goal Remaining to 1200 MW Goal, 197.37 FY07, 65.41 FY08, 64.15 FY22 Proposed, 62.26 FY21, 69.00 FY20, 67.54 FY19, 74.74 FY09, 52.36 FY10, 41.23 FY11, 46.30 FY12, 47.56 FY13, 57.36 FY14, 67.03 FY15, 65.91 FY18, 70.88 FY17, 65.18 FY16, 85.72 9 Local Solar 2030 Goals 83.3 MW Remaining to 200 MW Goal 2030 Local Solar Goal (Customer-Sited) W M 200 180 160 140 120 100 80 60 40 20 0 200 1.7 10 73 32 2030 Local Customer-Sited Goal Community Solar (Customer Sited) In Progress Residential Installed Commercial Installed 81.7 MW Remaining to 375 MW Goal 2030 Local Solar Goal W M 200 400 350 300 250 150 100 50 0 375 144 10 4.3 30 73 32 2030 Local Solar Goal East Blackland (Pflugerville) In Progress Community Solar (All) Webberville Solar Project Residential Installed Commercial Installed *Data is as of 8/1/2022 10 Residential Program Annual MW Goals 21.17 MW 7 MW 7 MW 19.32 MW 6.21 6.40 1.80 0.55 1.30 2.60 1.58 0.42 3.88 7.00 1.20 0.75 0.90 2.60 1.70 0.44 0.35 GB- Residential Energy Code DR- Power Partner (Residential) EES- Multifamily WX-D.I. EES- Multifamily Rebates EES- Home Performance ES - Rebate EES- Appliance Efficiency Program EES- Strategic Partnership Between Utilities and Retailers EES- AE Weatherization & CAP Weatherization - D.I. GB- Residential Ratings EES-School Based Education 0.30 0.01 0.50 2022 MW PROJECTIONS 2023 PROPOSED MW SAVINGS *CBC Recoverable Programs, unaudited, SPUR Strategic Partnership between Utilities and Retailers (point of sale discounts). For GB Residential Energy Code, FY22 baseline change to savings over State code 11 Commercial Program Annual MW Goals 43.36 MW 5 MW 42.23 MW 5 MW 8.50 14.72 2.00 2.00 7.04 8.00 1.10 7.00 12.43 2.00 2.00 7.60 8.00 3.20 EES - Commercial Rebate GB - Commercial Energy Code EES - Small Business EES - Commercial Demand Response GB - Multifamily Energy Code GB - Commercial Ratings GB - Multifamily Ratings *CBC Recoverable Programs, unaudited. ERS demand savings from program inception is 17 MW. For GB Commercial Energy Code, FY22 baseline change to savings over State code 12 2022 MW PROJECTIONS 2023 PROPOSED MW SAVINGS Transportation Electrification Recommendations include electric vehicle miles travelled (e-VMT) to increase from 1% today to 40% by 2030 Austin Climate & Equity Plan Public charging infrastructure Public Charging continues to expand with 30 fast chargers and over 1,300 Level 2 charging ports Strong growth with over 23,600 registered EVs and growing, supported by the Austin Energy EV Buyer’s Guide at ev.austinenergy.com Consumer EV adoption 13 Transportation Electrification (cont.) Strong continued growth in Austin Energy EV programs Cumulative Charging Station Port Installations 1369 Cumulative Home Charging Rebates 3000 2500 2000 1000 500 0 L2 1500 DC Fast 2694 2378 1990 1364 975 760 543 40 1 1 0 2 Y F 104 2 1 0 2 Y F 186 3 1 0 2 Y F 271 4 1 0 2 Y F 405 5 1 0 2 Y F 6 1 0 2 Y F 7 1 0 2 Y F 8 1 0 2 Y F 9 1 0 2 Y F 0 2 0 2 Y F 1 2 0 2 Y F 14 3 Q 2 2 0 2 Y F 1 1 0 2 Y F 2 1 0 2 Y F 3 1 0 2 Y F 4 1 0 2 Y F 5 1 0 2 Y F 6 1 0 2 Y F 7 1 0 2 Y F 8 1 0 2 Y F 9 1 0 2 Y F 0 2 0 2 Y F 1 2 0 2 Y F 3 Q 2 2 0 2 Y F 1600 1400 1200 1000 800 600 400 200 0 Equity in Program Design and Execution • Customer Energy Solutions equity audit • Weatherization • Multifamily • Transportation electrification • Direct to customer retail programs • Community Solar • • Free HVAC Pilot for Customer Assistance Program Leveraging curriculum in Title 1 schools • Collaboration with community 15 Confidential & Proprietary ©2018 Austin Energy. All rights reserved. Austin Energy and the Austin Energy logo and combinations thereof are trademarks of Austin Energy, the electric department of the City of Austin, Texas. Other names are for informational purposes only and may be trademarks of their respective owners.