Central Texas Energy Efficiency Program Update Jasmine King-Bush Energy Efficiency Program Supervisor Texas Gas Service Energy Efficiency Program 2022 – 2024 Program Updates Natural Gas Tankless Water Heater Rebate Tiers RESIDENTIAL RETROFIT ≥ 0.82 UEF - ≤ 0.92 UEF: $400 ≥ 0.93 UEF: $650 Natural Gas Tankless Water Heater Rebate Tiers RESIDENTIAL NEW CONSTRUCTION ≥ 0.82 UEF - ≤ 0.92 UEF: $275 ≥ 0.93 UEF: $425 SMART Thermostat: $25 - $30 Texas Gas Service & Austin Energy, HPwES Sunset: Annual Furnace Tune-Up 2 Texas Gas Service Energy Efficiency Program Commercial Program Highlights CLEAResult Planned site visits for 2022 to learn how to better serve our commercial customers Updated program materials and commercial customer outreach efforts 3 Texas Gas Service Energy Efficiency Program Residential Program Highlights Behavioral education Initiated efforts to update all customer-facing forms to align with program changes and process improvements Introduced the “Welcome Home” postcards, with the goal of educating new customers on the Energy Efficiency program Water-Saving Kits Met 3000 kit distribution goal Researching kit modification options for cost savings and components enhancements 4 Texas Gas Service Energy Efficiency Program Residential Program Participation – Through Dec 2021 5 Texas Gas Service Energy Efficiency Program Low-Income/Free Equipment Program Highlights 109 families assisted 178 appliances replaced Fall 2021 initiated targeted email & mail campaign to extend our referral source relationship base Reviewed contractor reimbursement amounts to ensure alignment with current market pricing 6 Questions?
Resource Management Commission Recommendation No. 20220215-006 Resolution on Electric Readiness and EV-Ready Whereas, the Austin City Council approved the Austin Climate Equity Plan on September 30, 2021, which commits the city to achieving net-zero greenhouse gas emissions by 2040, and reducing greenhouse gas emissions by approximately 75% by 2030; and Whereas, the Austin Climate Equity Plan calls for code amendments, incentives, and education to enable electrification of buildings; and Whereas, the Austin Climate Equity Plan calls for codes that address future EV charging needs; and Whereas, the majority of the public comments submitted during the 2021 Austin Energy Conservation Code adoption process were supporting adoption of Electric Readiness and EV-Ready code amendments; and Whereas, Austin Energy committed to initiating a public process to consider adoption of Electric Readiness and EV-Ready code amendments, as well as other solutions to encourage electrification, before the end of 2021; and Whereas, it is more affordable to do electric wiring and install appropriately sized electric panel at the time of construction than to retrofit buildings later; and Whereas, Electric Readiness and EV-Ready code provisions have already been drafted by the International Code Council and came very close to being included in the Energy Conservation Code; and Whereas, the Resource Management Commission has previously recommended changes to Austin’s Energy Conservation Code and utility programs that will allow and encourage electrification of buildings. NOW, THEREFORE,BE IT RESOLVED that the Resource Management Commission supports adoption of Electric Readiness and EV-Ready amendments to the Austin Energy Conservation Code and recommends that the Austin City Council direct that the City Manager initiate a formal process to make these code updates immediately. BE IT FURTHER RESOLVED THAT: The Commission supports staff plans to conduct stakeholder meetings on electrification and recommends that the Austin City Council request regular updates on this work to ensure that it is completed on a timeline that will allow for implementation of the Electric Readiness and EV-Ready code amendments by September 1, 2022. Vote: 7-0 For: Commissioner Kaiba White, Vice Chair; Commissioner Charlotte Davis; Commissioner Sam Angoori; Commissioner Shane Johnson; Commissioner Louis Stone; Commissioner Rebecca Brenneman; Commissioner Lisa Chavarria None Against: Abstentions: Commissioner Jonathon Blackburn, Chair; Commissioner Tom “Smitty” Smith Off Dais: None Absences: Commissioner Dana Harmon Vacancies: District 7 Natasha Goodwin, Staff Liaison
RESOURCE MANAGEMENT COMMISSION MEETING MINUTES Tuesday, February 15, 2022 The Resource Management Commission convened a hybrid meeting on Tuesday, February 15, 2022 in accordance with social distancing protocols necessitated by the COVID 19 pandemic. Commissioners in Attendance (In-person): Jonathon Blackburn, Chair (District 8); Charlotte Davis (District 1); Louis Stone (District 6) Commissioners in Attendance (Virtual): Kaiba White, Vice Chair (District 2); Sam Angoori (District 3); Shane Johnson (District 4); Tom “Smitty” Smith (District 5); Rebecca Brenneman (District 10); Lisa Chavarria (Mayor); Vacant (District 7) Commissioners Absent: Dana Harmon (District 9) CALL TO ORDER – Chair Blackburn called the meeting to order at 6:03 p.m. CITIZEN COMMUNICATION: None APPROVAL OF MINUTES 1. Approve minutes of the January 24, 2022 Special Called Meeting of the Resource Management Commission. The minutes for the January 24, 2022 Special Called Resource Management Commission Meeting were approved on a 6-0 vote with Commissioner White abstaining, Commissioners Johnson and Stone off the dais, and Commissioner Harmon absent. CITIZEN PRESENTATION 2. Presentation from citizen Paul Robbins regarding toxic materials in buildings. Paul Robbins, citizen presented the Toxic Materials in Buildings presentation. STAFF REPORTS AND BRIEFINGS 3. Quarterly update from Texas Gas Service. Jasmine King-Bush, Energy Efficiency Program Supervisor of Texas Gas Service presented the Quarterly update from Texas Gas Service along with Larry Graham, Community Relations Manager. 4. Quarterly update from Austin Water. Kevin Kluge, Environmental Conversation Division Manager presented the Quarterly update from Austin Water. 5. Update regarding Alternatives for EV ready, Electric ready, and Residential Multifamily Water Heating. Kurt Stogdill, Green Building and Sustainability Manager of Austin Energy presented the Briefing regarding Alternatives for EV Ready, Electric Ready, and Residential Multifamily Water Heating. Page 1 of 2 ITEMS FROM COMMISSIONERS 6. Discussion and possible action regarding a resolution on Electric Readiness and EV-Ready. (Sponsors: White; Johnson; Smith) A motion to recommend with amendments was made on Commissioner White’s motion; passed on a 7-0 vote with Commissioners Blackburn and Smith abstaining and Commissioner Harmon absent. FUTURE AGENDA ITEMS 7. Discuss potential future agenda items • Update on the Fayette Coal Plant • Discussion on toxic materials in buildings ADJOURN The meeting adjourned at 8:14 p.m. Page 2 of 2
RESOURCE MANAGEMENT COMMISSION Special Called Meeting January 24, 2022 3:00 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. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live AGENDA Members: Jonathan Blackburn, Chair (District 8) Kaiba White, Vice Chair (District 2) Charlotte Davis (District 1) Sam Angoori (District 3) Shane Johnson (District 4) Tom “Smitty” Smith (District 5) Louis Stone (District 6) Kelly Davis (District 7) Dana Harmon (District 9) Rebecca Brenneman (District 10) Lisa Chavarria (Mayor) For more information, please visit: www.austintexas.gov/rmc CALL MEETING TO ORDER CITIZEN COMMUNICATION: GENERAL Speakers who register to speak no later than the day before the meeting will be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve minutes of the November 16, 2021 Meeting of the Resource Management Commission. NEW BUSINESS – CONSENT ( ) = Target Council Meeting Date; [ ] = RCA Type 2. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $268,960 to the Mothers’ Milk Bank @ Austin, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 5925 Dillard Circle, Unit A, Austin TX 78752, in District 4. 3. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $141,750 to the Michael & Susan Dell Foundation (MSDF), hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 4417 Westlake Drive, Building B, Austin, TX 78746, in District 10. 4. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $80,190 to Saint Edwards University, hereinafter referred to as “the Customer” for the 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 at least two days (48 hours) before the meeting date. TTY users route through Relay Texas at 711. To register for Citizen Communication or for additional information regarding the Resource Management Commission, please email Natasha.Goodwin@austinenergy.com . Natasha Goodwin, Austin Energy, (512)322-6505 or call at installation of solar electric systems on their facility, located at 3001 S Congress Ave OPS, …
Natural Gas Energy Efficiency Pilot Proposal Austin, TX Resource Management Commission January 24, 2022 Overview Purpose of Pilot CenterPoint Energy proposes to introduce targeted program offerings that will deliver cost- effective energy savings, promote awareness of energy conservation, and provide customers in Austin Texas with opportunities to reduce natural gas usage in their homes and businesses. • Specific Objectives affordability of energy; • Reduce end-use natural gas consumption to conserve resources and improve • Provide environmental benefits by influencing the use of energy efficient equipment and technology that reduces carbon dioxide emissions and other greenhouse gases; and • Promote energy-conscious attitudes and behaviors that support energy conservation and sustainability 2 Overview Pilot Development The Pilot is designed with a “Quick-Start” approach and offers programs that can be implemented with minimal budget and complexity while still providing cost-effective energy-savings opportunities to customers. • Factors Evaluated in Pilot Design Identify programs best suited for a small-scale pilot Develop measure level energy savings Develop cost projections Evaluate cost-effectiveness Determine the most effective marketing and delivery channels • Proposed Program Offerings Prescriptive Equipment Rebates DIY Home Conservation Improvement Products Commercial Direct Install Equipment • • • • • • • • 3 Overview Pilot Plan Summary • Projections Budget: $20,114 Annual Energy Savings: 9,488 Ccf Net Economic Benefits: $29,148 • Implementation Period • Eleven-month pilot (February 2022 – December 2022) • Funding • • • • The Company seeks to recover program costs concurrently with implementation of the pilot through a ratepayer funded mechanism. 4 High Efficiency Equipment Rebates Description The High-Efficiency Equipment Rebates program is designed to promote energy-efficient retrofits by offering incentives to customers for the purchase and installation of new high- efficiency natural gas equipment. • Eligible Equipment Equipment Efficiency Customer Rebate Natural Gas Force Air Furnace 95% AFUE or Higher Natural Gas Tankless Water Heater .87 UEF or Higher Natural Gas Storage Tank Water Heater .70 UEF or Higher Smart Thermostat ENERGY STAR Qualified $600 $350 $100 $50 • Program Projections Budget: $10,500 • • • • Annual Energy Savings: 2,213 Ccf Net Economic Benefits: $9,701 Participating Customers: 35 5 Home Conservation Improvement Products Description CenterPoint Energy’s Home Conservation Improvement Products program will provide free water and energy saving equipment to residential customers. • Eligible Equipment Low-Flow Showerheads Low-Flow Kitchen Faucet Aerators Low-Flow Bathroom Faucet Aerators • Program Projections Budget: $2,989 Annual Energy Savings: 890 Ccf Net Economic Benefits: $3,164 …
..De Posting Language ..Title Approve issuance of a capacity-based incentive (CBI) of $268,960 to the Mothers’ Milk Bank @ Austin, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 5925 Dillard Circle, Unit A, Austin TX 78752, in District 4. Lead Department Austin Energy Fiscal Note Funding is available in the Fiscal Year 2021-2022 Operating Budget of Austin Energy. Prior Council Action: For More Information: Jeff Vice, Director, Local Government Issues (512) 322-6087; Richard Génecé, Vice President, Customer Energy Solutions (512) 322-6327; Tim Harvey, Solar Program Manager (512) 482-5386. Council Committee, Boards and Commission Action: January 10, 2022 – To be reviewed by the Electric Utility Commission. January 18, 2022 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this CBI at a rate of $1.00/Watt-DC to the Customer for the installation of solar electric system(s)*, detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system sizes, costs, and proposed incentives: Mothers’ Milk Bank @ Austin Number of Modules Module Rating (W-DC) Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered 656 410 269 223 366,962 $361,010 $268,960 74.5% *All solar equipment meets Austin Energy program requirements Mothers’ Milk Bank @ Austin is a non-profit organization whose mission is to save babies’ lives by providing prescribed donor human milk. The proposed solar system would cover 101% of the historic annual energy needs of this building. This solar project will generate an estimated 366,962 kWh per year and, according to US Energy Information Administration, based on the state-wide electricity profile, is estimated to prevent the production of the following emissions each year: 172 US tons of Carbon Dioxide (CO2); 345,311 pounds of Sulfur Dioxide (SO2); and 257 pounds of Nitrogen Oxide (NOX). According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator, these emissions reductions are equivalent to planting 2,580 trees or 191 acres of forest in Austin's parks or the removal of 392,149 vehicle miles or 33.9 cars from Austin roadways. 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 …
..De Posting Language ..Title Approve issuance of a capacity-based incentive (CBI) of $141,750 to the Michael & Susan Dell Foundation (MSDF), hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 4417 Westlake Drive, Building B, Austin, TX 78746, in District 10. Lead Department Austin Energy Fiscal Note Funding is available in the Fiscal Year 2021-2022 Operating Budget of Austin Energy. Prior Council Action: For More Information: Jeff Vice, Director, Local Government Issues (512) 322-6087; Richard Génecé, Vice President, Customer Energy Solutions (512) 322-6327; Tim Harvey, Solar Program Manager (512) 482-5386. Council Committee, Boards and Commission Action: January 10, 2022 – To be reviewed by the Electric Utility Commission. January 18, 2022 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this CBI at a rate of $1.00/Watt-DC to the Customer for the installation of solar electric system(s)*, detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system sizes, costs, and proposed incentives: MSDF Number of Modules Module Rating (W-DC) Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered *All solar equipment meets Austin Energy program requirements 315 450 141.75 117.65 195,472 $267,908 $141,750 53% The Michael and Susan Dell Foundation works to transform the lives of children living in urban poverty through improved education, health, and family economic stability. The proposed solar system would cover 23% of the anticipated annual energy needs of this new building. According to the US Energy Information Administration, based on the state-wide electricity profile, this solar project is estimated to prevent the production of the following emissions each year: 92 US tons of Carbon Dioxide (CO2); 117 pounds of Sulfur Dioxide (SO2); and 136 pounds of Nitrogen Oxide (NOX). According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator, these emissions reductions are equivalent to planting 1,380 trees or 102 acres of forest in Austin's parks or the removal of 209,754 vehicle miles or 18.2 cars from Austin roadways. 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 …
..D e Posting Language ..T itle Approve issuance of a capacity-based incentive (CBI) of $80,190 to Saint Edwards University, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 3001 S Congress Ave OPS, Austin TX 78704, in District 3. Lead Department Austin Energy Fiscal Note Funding is available in the Fiscal Year 2021-2022 Operating Budget of Austin Energy. Prior Council Action: For More Information: Jeff Vice, Director, Local Government Issues (512) 322-6087; Richard Génecé, Vice President, Customer Energy Solutions (512) 322-6327; Tim Harvey, Solar Program Manager (512) 482-5386. Council Committee, Boards and Commission Action: January 10, 2022 – To be reviewed by the Electric Utility Commission. January 18, 2022 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this CBI at a rate of $1.00/Watt-DC to the Customer for the installation of solar electric system(s)*, detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system sizes, costs, and proposed incentives: Saint Edwards University Number of Modules Module Rating (W-DC) Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered 198 405 80 67 113,494 $119,197 $80,190 67% *All solar equipment meets Austin Energy program requirements Saint Edwards University is a private university for graduate and undergraduate programs. The proposed solar system would cover 40% of the historic annual energy needs of this building. This solar project will generate an estimated 113,494 kWh per year and, according to US Energy Information Administration, based on the state-wide electricity profile, is estimated to prevent the production of the following emissions each year: 53 tons of Carbon Dioxide (CO2); 68 pounds of Sulfur Dioxide (SO2); and 79 pounds of Nitrogen Oxide (NOX). According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator, these emissions reductions are equivalent to planting 795 trees or 58.9 acres of forest in Austin's parks or the removal of 120,837 vehicle miles or 10.5 cars from Austin roadways. 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 …
..De Posting Language ..Title Approve issuance of a capacity-based incentive (CBI) of $252,780 to Westminster Manor, Inc, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 4232 Bull Creek Road, Austin, TX 78731, in District 10. Lead Department Austin Energy Fiscal Note Funding is available in the Fiscal Year 2021-2022 Operating Budget of Austin Energy. Prior Council Action: For More Information: Jeff Vice, Director, Local Government Issues (512) 322-6087; Richard Génecé, Vice President, Customer Energy Solutions (512) 322-6327; Tim Harvey, Solar Program Manager (512) 482-5386. Council Committee, Boards and Commission Action: January 10, 2022 – To be reviewed by the Electric Utility Commission. January 18, 2022 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this CBI at a rate of $1.00/Watt-DC to the Customer for the installation of solar electric system(s)*, detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system sizes, costs, and proposed incentives: Westminster Manor – 4232 Bull Creek Road Number of Modules Module Rating (W-DC) Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered 766 330 253 210 364,155 $492,921 $252,780 51% *All solar equipment meets Austin Energy program requirements Westminster Manor, Inc, is an assisted living facility for seniors. The proposed solar system would cover 12% of the historic annual energy needs of this building. This solar project will generate an estimated 364,155 kWh per year and, according to US Energy Information Administration, based on the state-wide electricity profile, is estimated to prevent the production of the following emissions each year: 171 tons of Carbon Dioxide (CO2); 218 pounds of Sulfur Dioxide (SO2); and 255 pounds of Nitrogen Oxide (NOX). According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator, these emissions reductions are equivalent to planting 2,565 trees or 190 acres of forest in Austin's parks or the removal of 389,869 vehicle miles or 33.7 cars from Austin roadways. 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 …
..De Posting Language ..Title Approve issuance of a capacity-based incentive (CBI) of $273,240 to the YMCA of Austin, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 5807 McNeil Drive, Austin, TX 78727, in District 6. Lead Department Austin Energy Fiscal Note Funding is available in the Fiscal Year 2021-2022 Operating Budget of Austin Energy. Prior Council Action: For More Information: Jeff Vice, Director, Local Government Issues (512) 322-6087; Richard Génecé, Vice President, Customer Energy Solutions (512) 322-6327; Tim Harvey, Solar Program Manager (512) 482-5386. Council Committee, Boards and Commission Action: January 10, 2022 – To be reviewed by the Electric Utility Commission. January 18, 2022 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this CBI at a rate of $1.00/Watt-DC to the Customer for the installation of solar electric system(s)*, detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system sizes, costs, and proposed incentives: YMCA of Austin - 5807 McNeil Drive, Austin, TX 78727 Number of Modules Module Rating (W-DC) Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered 828 330 273 227 391,903 $508,226 $273,240 54% *All solar equipment meets Austin Energy program requirements The YMCA of Austin provides recreational facilities and classes. The proposed solar system would cover 27% of the historic annual energy needs of this building. This solar project will generate an estimated 391,903 kWh per year and, according to US Energy Information Administration, based on the state-wide electricity profile, is estimated to prevent the production of the following emissions each year: 184 tons of Carbon Dioxide (CO2); 235 pounds of Sulfur Dioxide (SO2); and 274 pounds of Nitrogen Oxide (NOX). According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator, these emissions reductions are equivalent to planting 2,760 trees or 205 acres of forest in Austin's parks or the removal of 419,508 vehicle miles or 36.3 cars from Austin roadways. 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 …
..D e Posting Language ..T itle Approve issuance of a capacity-based incentive (CBI) of $190,080 to Westminster Manor, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility located at 4300 Bull Creek Road, Austin, TX 78731, in District 10. Lead Department Austin Energy Fiscal Note Funding is available in the Fiscal Year 2021-2022 Operating Budget of Austin Energy. Prior Council Action: For More Information: Jeff Vice, Director, Local Government Issues (512) 322-6087; Richard Génecé, Vice President, Customer Energy Solutions (512) 322-6327; Tim Harvey, Solar Program Manager (512) 482-5386. Council Committee, Boards and Commission Action: January 10, 2022 – To be reviewed by the Electric Utility Commission. January 18, 2022 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this CBI at a rate of $1.00/Watt-DC to the Customer for the installation of solar electric system(s)*, detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system sizes, costs, and proposed incentives: Westminster Manor – Carlisle Building Number of Modules Module Rating (W-DC) Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered 576 330 190.80 157.766 274,014 $370,656 $190,080 51% *All solar equipment meets Austin Energy program requirements Westminster Manor, Inc, is an assisted living facility for seniors. The proposed solar system would cover 7% of the anticipated annual energy needs of this new building. According to the US Energy Information Administration, based on the state-wide electricity profile, this solar project is estimated to prevent the production of the following emissions each year: 128 US tons of Carbon Dioxide (CO2); 164 pounds of Sulfur Dioxide (SO2); and 192 pounds of Nitrogen Oxide (NOX). According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator, these emissions reductions are equivalent to planting 1,920 trees or 142 acres of forest in Austin's parks or the removal of 291,832 vehicle miles or 25.3 cars from Austin roadways. 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 …
..D e Posting Language ..T itle Approve issuance of a capacity-based incentive (CBI) of $231,990 to the YMCA of Austin, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 5315 Ed Bluestein, Austin, TX 78724, in District 1. Lead Department Austin Energy Fiscal Note Funding is available in the Fiscal Year 2021-2022 Operating Budget of Austin Energy. Prior Council Action: For More Information: Jeff Vice, Director, Local Government Issues (512) 322-6087; Richard Génecé, Vice President, Customer Energy Solutions (512) 322-6327; Tim Harvey, Solar Program Manager (512) 482-5386. Council Committee, Boards and Commission Action: January 10, 2022 – To be reviewed by the Electric Utility Commission. January 18, 2022 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this CBI at a rate of $1.00/Watt-DC to the Customer for the installation of solar electric system(s)*, detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system sizes, costs, and proposed incentives: YMCA of Austin - 5315 Ed Bluestein, Austin, TX 78724 Number of Modules Module Rating (W-DC) Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered 703 330 231.99 192.552 322,462 $429,182 $231,990 54% *All solar equipment meets Austin Energy program requirements The YMCA of Austin provides recreational facilities and classes. The proposed solar system would cover 64% of the historic annual energy needs of this building. According to US Energy Information Administration and based on the state-wide electricity profile, this solar project is estimated to prevent the production of the following emissions each year: 152 tons of Carbon Dioxide (CO2); 193 pounds of Sulfur Dioxide (SO2); and 226 pounds of Nitrogen Oxide (NOX). According to the Environmental Protection Agency (EPA)’s Greenhouse Gas Equivalency Calculator, these emissions reductions are equivalent to planting 2,280 trees or 169 acres of forest in Austin's parks or the removal of 346,550 vehicle miles or 30 cars from Austin roadways. 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 …
BOARD/COMMISSION RECOMMENDATION Resource Management Commission Resolution on Distributed Community Solar WHEREAS, on June 17, 2020, the Resource Management Commission passed Resolution 20200617-003, supporting distributed community solar and recommending criteria for evaluating proposals; and WHEREAS, in October 2020, Austin Energy issued a request for proposals for solar energy produced on the local distribution grid; and WHEREAS, Austin Energy did not select any distributed solar proposals to execute; and WHEREAS, the majority of local rooftop solar potential in Austin is not utilized; and WHEREAS, local solar development creates good paying local jobs; and WHEREAS, community solar allows for equitable access to clean energy; NOW, THEREFORE, BE IT RESOLVED BY THE RESOURCE MANAGEMENT COMMISION OF THE CITY OF AUSTIN: The Resource Management Commission establishes the Distributed Community Solar Working Group. The working group will collaborate with staff and return to the full Commission with recommendations for the best path forward, next steps and a timeline for implementation. Date of Approval: _____________________________ Record of the vote: Attest: _____________________________________________ (Staff or board member can sign)
BOARD/COMMISSION RECOMMENDATION Resource Management Commission Recommendation No. 20220124-010 Resolution on CenterPoint Energy’s Natural Gas Energy Efficiency Pilot Program Whereas a representative from CenterPoint Energy presented its proposal for a pilot energy efficiency program at the November 16, 2021 meeting of the Resource Management Commission; and Whereas on September 30, 2021, the Austin City Council adopted the Austin Climate Equity Plan; and Whereas the Austin Climate Equity Plan includes the Sustainable Buildings goal that by 2030 “All new buildings are net-zero carbon, emissions from existing buildings are reduced by 25%, and all natural gas-related emissions are reduced by 30%” and includes energy efficiency and building electrification as key strategies to meet this goal; and Whereas the pilot energy efficiency program must be approved by the Austin City Council prior to implementation; Whereas prior to the pilot program being considered by the Austin City Council, the Resource Management Commission has been asked to provide feedback and recommendations regarding the pilot program proposal. NOW, THEREFORE, BE IT RESOLVED that the Resource Management Commission recommends that the Austin City Council approve the CenterPoint Energy Natural Gas Energy Efficiency Pilot Program, with the following modifications and observations: 1. The pilot program as written indicates that new construction projects are not eligible for natural gas equipment rebates. The Resource Management Commission strongly recommends that the Austin City Council should ensure the exclusion of rebates for natural gas equipment in new construction remains, as incentivizing natural gas use in new construction is not compatible with the City’s Climate Equity Plan targeting net zero carbon by 2040, including the focus area of Sustainable Buildings. Specifically, the plan has the following goal by 2030, which is incompatible with encouraging fossil fuel combustion in new construction: “All new buildings are net-zero carbon, emissions from existing buildings are reduced by 25%, and all natural gas-related emissions are reduced by 30% “ (https://www.austintexas.gov/page/austin-climate-equity-plan) 2. Recommend CenterPoint to include rebates for Duct Sealing and Ceiling Insulation and other cost-effective weatherization measures and to coordinate with other utilities for program implementation. 3. Cooperate with local Water Utilities for Home Conservation Improvement Products Program and Commercial Direct Install Program, as rebates for these programs are focused on water-saving technologies such as Showerheads and Aerators. 4. Encourage CenterPoint to consider the substitution of Duct Sealing, Ceiling Insulation, and cost- effective weatherization measures instead of central furnace and water heater rebates. For: Commissioner Jonathon Blackburn, Chair; Commissioner …
RESOURCE MANAGEMENT COMMISSION SPECIAL CALLED MEETING MINUTES Monday, January 24, 2022 The Resource Management Commission convened a Special Called hybrid meeting on Monday, January 24, 2022 in accordance with social distancing protocols necessitated by the COVID 19 pandemic. Commissioners in Attendance: Jonathon Blackburn, Chair (District 8) Commissioners in Attendance (Virtual): Kaiba White, Vice Chair (District 2); Charlotte Davis (District 1); Sam Angoori (District 3); Shane Johnson (District 4); Tom “Smitty” Smith (District 5); Louis Stone (District 6); Dana Harmon (District 9); Rebecca Brenneman (District 10);Lisa Chavarria (Mayor) Commissioners Absent: Kelly Davis (District 7) CALL TO ORDER – Chair Blackburn called the meeting to order at 3:02 p.m. CITIZEN COMMUNICATION: Paul Robbins- CenterPoint Conservation Programs. APPROVAL OF MINUTES 1. Approve minutes of the November 16, 2021 meeting. The minutes for the November 16, 2021 Resource Management Commission were approved on a 10-0 vote with Commissioner K. Davis absent. NEW BUSINESS – CONSENT ( ) = Target Council Meeting Date; [ ] = RCA Type A motion to recommend items 2-8 was made on Commissioner White’s motion; passed on a 10-0 vote, with Commissioner K. Davis absent. 2. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $268,960 to the Mothers’ Milk Bank @ Austin, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 5925 Dillard Circle, Unit A, Austin TX 78752, in District 4. 3. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $141,750 to the Michael & Susan Dell Foundation (MSDF), hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 4417 Westlake Drive, Building B, Austin, TX 78746, in District 10. 4. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $80,190 to Saint Edwards University, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 3001 S Congress Ave OPS, Austin TX 78704, in District 3. 5. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $252,780 to Westminster Manor, Inc, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 4232 Bull Creek Road, Austin, TX 78731, in District 10. 6. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $273,240 to the YMCA of Austin, hereinafter referred …
RMC Monthly Report December 2021 FY22 Water Conservation Division City of Austin | Austin Water s t i n U f o r e b m u N 400 300 200 100 0 Residential Program Participation, FY22 YTD FY19 FY20 FY21 FY22 253 200 153 49 163 119 122 39 29 20 31 11 13 11 2 15 Irrigation Upgrade Irrigation Audits WaterWise Landscape + Rainscape Rainwater Harvesting RMC Monthly Report – December 2021 02 60 50 40 30 20 0 Commercial & Multifamily Program Participation, FY22 YTD FY19 FY20 FY21 FY22 54 10 8 11 1 0 0 2 3 0 0 0 0 3 2 1 0 Commercial Audit Commercial Process Rebates Commercial Kitchen Rebates Rainwater Harvesting RMC Monthly Report – December 2021 03 $450,000 $400,000 $350,000 $300,000 $ e v i t n e c n I $250,000 $200,000 $150,000 $100,000 $50,000 $0 Rebates and Incentives Budget, FY22 YTD FY22 Total Budget Q1 Q2 Q3 Q4 $420,000 $245,000 $65,000 $- $- Commercial Commercial Multi-Family Multi-Family Residential Residential RMC Monthly Report – December 2021 $28,944.65 04 Water Waste/Watering Restrictions Enforcement Activity, FY22 YTD Warnings Issued and 311 Reports 104 97 120 100 80 60 40 20 0 45 Oct 53 3 Dec 2 Nov Warnings 311 Reports Current Drought Response Stage: Conservation Stage RMC Monthly Report – December 2021 05 Regulated Compliance Program Activity, December 2021 3076 3500 3000 2500 2000 1500 1000 500 0 248 175 37 235 57 Commercial Facility Irrigation Assessments Commercial Vehicle Wash Facility Efficiency Assessment Cooling Tower Efficiency Assessments Compliant Non-Compliant RMC Monthly Report – December 2021 06 Total Public Outreach Activity, FY22 YTD Number of Events FY21 FY22 Populations Reached FY21 FY22 6 3 7 6 5 4 3 2 1 0 25,000 20,000 15,000 10,000 5,000 0 0 0 1,560 605 0 0 Community Events School Presentations Community Events School Presentations RMC Monthly Report – December 2021 07 Total Social Media Activity, FY22 YTD Oct Nov Dec s n o i t c a r e t n I f o r e b m u N 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 Facebook Twitter Monthly activity by platform Instagram RMC Monthly Report – December 2021 08 My ATX Water Meter (AMI) Installations, FY22 YTD 25,000 20,000 15,000 10,000 5,000 0 Oct Nov Dec Monthly Installations Overall Installations RMC Monthly Report – December 2021 09 Reclaimed Water Use G …
RESOURCE MANAGEMENT COMMISSION January 18, 2022 6:00 p.m. Austin Energy Headquarters; 1st Floor; Shudde Fath Conference Room 4815 Mueller Blvd, Austin, Texas 78723 (Note: Some members of the Resource Management Commission maybe participating by videoconference.) AGENDA Members: Jonathan Blackburn, Chair (District 8) Kaiba White, Vice Chair (District 2) Charlotte Davis (District 1) Sam Angoori (District 3) Shane Johnson (District 4) Tom “Smitty” Smith (District 5) Louis Stone (District 6) Kelly Davis (District 7) Dana Harmon (District 9) Rebecca Brenneman (District 10) Lisa Chavarria (Mayor) For more information, please visit: www.austintexas.gov/rmc CALL MEETING TO ORDER CITIZEN COMMUNICATION: GENERAL Speaker must be present and will be allowed up to three minutes to provide their comments. APPROVAL OF MINUTES 1. Approve minutes of the November 16, 2021 Meeting of the Resource Management Commission. NEW BUSINESS – CONSENT ( ) = Target Council Meeting Date; [ ] = RCA Type 2. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $268,960 to the Mothers’ Milk Bank @ Austin, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 5925 Dillard Circle, Unit A, Austin TX 78752, in District 4. 3. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $141,750 to the Michael & Susan Dell Foundation (MSDF), hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 4417 Westlake Drive, Building B, Austin, TX 78746, in District 10. 4. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $80,190 to Saint Edwards University, hereinafter referred to as “the Customer” for the installation of solar electric systems on their facility, located at 3001 S Congress Ave OPS, Austin TX 78704, in District 3. 5. (2/17) [ Austin Energy] Approve issuance of a capacity-based incentive (CBI) of $252,780 to Westminster Manor, Inc, hereinafter referred to as “the Customer” for the 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 at least two days (48 hours) before the meeting date. TTY users route through Relay Texas at 711. For more information on the Resource Management Commission , please call Natasha Goodwin (512) 322-6505. installation of solar electric …
BOARD/COMMISSION RECOMMENDATION Resource Management Commission Resolution on Electric Readiness and EV-Ready WHEREAS, the Austin City Council approve the Austin Climate Equity Plan on September 30, 2021, which commits the city to achieving net-zero greenhouse gas emissions by 2040, and reducing greenhouse gas emissions by approximately 75% by 2030; and WHEREAS, the Austin Climate Equity Plan calls for code amendments, incentives and education to enable electrification of buildings; and WHEREAS, the Austin Climate Equity Plan calls for codes that address future EV charging needs; and WHEREAS, the majority of the public comments submitted during the 2021 Austin Energy Conservation Code adoption process were supporting adoption of Electric Readiness and EV-Ready code amendments; and WHEREAS, it is more affordable to do electric wiring and install and appropriately sized electric panel at the time of construction than to retrofit buildings later; NOW, THEREFORE, BE IT RESOLVED BY THE RESOURCE MANAGEMENT COMMISION OF THE CITY OF AUSTIN: The Resource Management Commission supports adoption of Electric Readiness and EV-Ready amendments to the Austin Energy Conservation Code as soon as possible. BE IT FURTHER RESOLVED THAT: The Commission supports staff plans to conduct stakeholder meetings starting no later than January 17, 2021 and recommends that the Austin City Council request regular updates on this work. Date of Approval: _____________________________ Record of the vote: Attest: _____________________________________________ (Staff or board member can sign)
