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Feb. 20, 2024

Item 5: RCA- PBI Starwood original pdf

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..De Posting Language ..Title Approve issuance of a 5-year performance-based incentive to Starwood Capital Group LLC, for the installation of solar electric systems on their facilities shown in the table below, in an amount not to exceed $2,142,861.70. Lead Department Austin Energy Fiscal Note Funding in the amount of $428,572.34 is available in the Fiscal Year 2023-2024 Operating Budget of Austin Energy. Prior Council Action: November 30, 2023- Council approved issuance of a 5-year performance-based incentive to Starwood Capital Group LLC. For More Information: Amy Everhart, Director Local Government Issues (512) 322-6087; Tim Harvey, Customer Renewable Solutions Manager (512) 482-5386. Council Committee, Boards and Commission Action: February 12, 2024 – To be reviewed by the Electric Utility Commission. February 20, 2024 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this 5-year performance-based (PBI) to Starwood Capital Group (the Customer) for the installation of solar electric systems, detailed in the table below at their facilities to produce renewable energy for on-site consumption. The table below provides a summary of the system size, cost, proposed incentive, and environmental benefits. Solar System Details* Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) *Does not include panel and inverter 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 3,139 2,605 4,596,762 $5,044,132.45 $2,142,861.70 42% 2055 2,298 3,218 4,779,133 415 30,826 2,223 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 Starwood Capital Group is a private investment firm with a core focus on global real estate, energy infrastructure and oil & gas. The Firm and its affiliates maintain 16 offices in seven countries around the world, and currently have approximately 4,500 employees. Since its inception in 1991, Starwood Capital Group has raised over $70 billion of capital, and currently has over $120 billion of assets under management. For these projects, Starwood Capital Group has already procured panels and inverters. Details on the 8 individual proposed systems are …

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Feb. 20, 2024

Item 6: RCA- AW Conduct Public Hearing LDC Amendments original pdf

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..De Posting Language ..Title Conduct a public hearing and consider an ordinance amending City Code Chapter 25-9 (Water and Wastewater) relating to clarifying requirements for water conservation in the implementation of the Water Forward Plan, including distances for the Reclaimed Water Connection requirement, clarifying definitions, and modifying variances including adding certain affordable housing exemptions for Reclaimed Water Connections and Onsite Water Reuse requirements. Related to Items #XX Lead Department Austin Water. Fiscal Note This item has no fiscal impact. 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 approve an initial Pilot Incentive Program for Onsite Water Reuse Systems for the voluntary installation of alternative Onsite Water Reuse Systems, on a 10-1 vote. May 20, 2021 – City Council adopted a resolution directing staff to prepare an ordinance amending City Code Chapter 25-9 (Water and Wastewater) establishing water benchmarking, expanding Reclaimed Water Connection requirements, and adding Onsite Water Reuse requirements, on an 11-0 vote. June 10, 2021 – City Council adopted an ordinance waiving Planning Commission review of Land Development Code amendments in order to expedite implementation of water conservation strategies in the Water Forward Plan, on a 11-0 vote. September 30, 2021 – City Council adopted an ordinance amending City Code Chapter 25-9 (Water and Wastewater) relating to establishing new requirements for water conservation in the implementation of the Water Forward Plan, including expansion of the Reclaimed Water Connection requirement, water benchmarking, and mandatory Onsite Water Reuse for certain new developments and requiring an affordability report, on a 10-1 vote. November 9, 2023 – City Council adopted an ordinance waiving Planning Commission review of a Land Development Code amendment extending a variance of the Reclaimed Water …

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Feb. 20, 2024

Item 7: RCA - AW Onsite Water Reuse Regs Ch 15-13 original pdf

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..De Posting Language ..Title Approve an ordinance amending City Code Chapter 15-13 (Regulation of Onsite Water Reuse Systems) relating to establishing development project requirements and adding clarifying language to onsite water reuse regulations. Lead Department Austin Water. Fiscal Note This item has no fiscal impact. 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 approve an initial Pilot Incentive Program for Onsite Water Reuse Systems for the voluntary installation of alternative Onsite Water Reuse Systems, on a 10-1 vote. May 20, 2021 – City Council adopted a resolution directing staff to prepare an ordinance amending City Code Chapter 25-9 (Water and Wastewater) establishing water benchmarking, expanding Reclaimed Water Connection requirements, and adding Onsite Water Reuse requirements, on an 11-0 vote. June 10, 2021 – City Council adopted an ordinance waiving Planning Commission review of Land Development Code amendments in order to expedite implementation of water conservation strategies in the Water Forward Plan, on a 11-0 vote. September 30, 2021 – City Council adopted an ordinance amending City Code Chapter 25-9 (Water and Wastewater) relating to establishing new requirements for water conservation in the implementation of the Water Forward Plan, including expansion of the Reclaimed Water Connection requirement, water benchmarking, and mandatory Onsite Water Reuse for certain new developments and requiring an affordability report, on a 10-1 vote. September 30, 2021 – City Council voted to reauthorize the pilot incentive program for Onsite Water Reuse Systems for the voluntary installation of alternative Onsite Water Reuse Systems, on a 10-1 vote. September 29, 2022 – City Council voted to reauthorize the pilot incentive program for Onsite Water Reuse Systems for the voluntary installation of alternative Onsite Water Reuse Systems, …

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Feb. 20, 2024

Item 8: RCA- AW Reuse Pilot Incentive FY24 Reauthorization original pdf

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..De Posting Language ..AppApprove a resolution authorizing Austin Water (AW) to continue a pilot program and issue incentives on a pilot basis during Fiscal Year 2023-2024 for alternative Onsite Water Reuse Systems or Reclaimed Water Connection for new commercial and multi-family developments under AW’s new regulatory framework in the total aggregate amount of $5,600,000 and not to exceed $500,000 for each project subject to funding availability. Lead Department Austin Water. Fiscal Note Funding in the amount of $1,500,000 is available in the Fiscal Year 2023-2024 Operating Budget of Austin Water. Additional funding is contingent upon pending Council adoption of the proposed GoPurple Community Benefit Charge (CBC). 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. For More Information: Inquiries should be directed to Blanca Madriz, Austin Water Program Coordinator at 512-972-0115 …

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Feb. 20, 2024

Item 10- Passive Housing Draft Resolution Original Version 2 of 3 original pdf

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Agenda: April 18, 2024 Sponsor: CM Pool, District 7 Co-Sponsors: Projects Subject: Adoption of a Passive House Challenge Program for Affordable Housing RESOLUTION NO. WHEREAS, the City of Austin recognizes the critical need for sustainable and affordable housing solutions to address the diverse housing challenges faced by our community; and WHEREAS, the City of Austin, in alignment with its commitment to climate action, has established a comprehensive Climate Equity Plan aimed at addressing environmental and social inequities in the community; and WHEREAS, the City of Austin has also developed a robust Climate Resilience Action Plan, outlining strategies to enhance the resilience of the community in the face of climate change impacts; and WHEREAS, the City of Austin seeks to encourage and support the development of affordable housing projects that adhere to the highest standards of energy efficiency, sustainability, and equity; WHEREAS, sustainable building practices, particularly those that are passive house certified, contribute significantly to energy efficiency, reduced environmental impact, and long-term affordability; and Page 1 of 3 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 WHEREAS, innovative programs such as the Passive House Design Challenge, as demonstrated by the Massachusetts Clean Energy Center, have successfully incentivized and promoted the construction of energy-efficient and affordable housing units; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF AUSTIN: The City Council directs the City Manager to establish a passive house program that includes the following goals: 1. Establishment of the Austin Passive House Challenge Program: The City of Austin hereby establishes the Austin Passive House Challenge Program to incentivize the development of affordable housing projects that achieve certification from the Passive House Institute US (PHIUS). 2. Program Details: a. Affordable housing projects that certify with PHIUS shall be eligible for financial incentives of up to $4,000 per housing unit, paid in three milestone payments during design ($1,000 for hiring a consultant and committing to certification), construction ($1,500 for precertification), and completion ($1,500 for final certification). b. Funding to be delivered to the project developer in the form of grants. c. Projects are required to share construction cost data, both hard and soft, and post- occupancy energy data. 3. Funding Allocation: …

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Feb. 20, 2024

Item 10: Passive Housing Draft Resolution AE Version 3 of 3 original pdf

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Agenda: April 18, 2024 Sponsor: CM Pool, District 7 Co-Sponsors: Projects Subject: Adoption of a Passive House Challenge Program for Affordable Housing RESOLUTION NO. WHEREAS, the City of Austin recognizes the critical need for sustainable and affordable housing solutions to address the diverse housing challenges faced by our community; and WHEREAS, the City of Austin, in alignment with its commitment to climate action, has established a comprehensive Climate Equity Plan aimed at addressing environmental and social inequities in the community; and WHEREAS, the City of Austin has also developed a robust Climate Resilience Action Plan, outlining strategies to enhance the resilience of the community in the face of climate change impacts; and WHEREAS, the City of Austin seeks to encourage and support the development of affordable housing projects that adhere to the highest standards of energy efficiency, sustainability, and equity; WHEREAS, sustainable building practices contribute significantly to energy efficiency, reduced environmental impact, and long-term affordability; and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 1 of 3 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 WHEREAS, innovative programs such as the Passive House Design Challenge, as demonstrated by the Massachusetts Clean Energy Center, have successfully incentivized and promoted the construction of energy-efficient and affordable housing units within Massachusetts; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF AUSTIN: The City Council directs the City Manager to explore the cost and benefits of a passive house pilot program that includes the following potential goals: 1. Study the potential for a pilot program: Convene a group of subject matter experts and community advocates working with utility professionals in the Green Building space to study the potential for a pilot program which includes comparing the established program in Massachusetts to the Austin climate, as well as modifications that may need to be made to have a potentially successful pilot in Austin. 2. Program Details: a. Affordable housing projects that certify with PHIUS may be eligible for financial incentives based on budgetary approval and availability. Projects may be required to share construction cost data, both hard and soft, and post-occupancy energy data. 3. Reporting and Evaluation: If implemented as a pilot, the appropriate city department shall provide regular reports to the …

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Feb. 20, 2024

Item 10: Passive Housing Presentation 1 of 3 original pdf

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Austin’s Affordable Housing Passive House Challenge Presented to the Austin Resource Management Commission Feb 2024 Austin RMC 2.2024 Heating and cooling buildings accounts for one-fourth of global energy-related carbon emissions Austin RMC 2.2024 Austin RMC 2.2024 Austin RMC 2.2024 PASSIVE HOUSE BENEFITS DRAMATIC PEAK LOAD REDUCTION AND SHIFT Austin RMC 2.2024 PASSIVE HOUSE BENEFITS DURABLE NO DUST NO NOISE ENERGY EFFICIENT HEALTHY RESILIENT NO UNWANTED MOISTURE OR ODORS Austin RMC 2.2024 Austin RMC 2.2024 Austin RMC 2.2024 20 States have PH incentives in their low income housing tax credit scoring (QAPs) Austin RMC 2.2024 2017/2018 Massachusetts created a Passive House Challenge Program Austin RMC 2.2024 8 Projects (543 units) funded, Incremental costs were ~2% Energy use in these buildings is 50-70% below their peers Austin RMC 2.2024 As of January 2024 all multi family projects above 12,000 sf are mandated to certify with PH for energy code compliance in stretch code jurisdictions in MA (jurisdictions include Boston, Brookline, Watertown, Somerville, Cambridge, Acton, Aquinnah, Arlington, Concord, Lexington, Lincoln, Maynard, Newton, Sherborn, Stow, Truro, Wellesley, Wellfleet). Austin RMC 2.2024 Meanwhile in PA: Notably, the Passive House projects don’t seem to be more expensive to build than conventional buildings, likely thanks to the early integrated design process that development teams are compelled to engage in so that their LIHTC proposals can be competitive. According to Pennsylvania Housing Finance Agency (PHFA) data, the construction cost premium for Passive House versus conventional projects was 5.8% in the first year, 1.6% in the second, and minus 3.3% in the third year, suggesting that learning and innovation by project teams may be driving down costs over time. LOCAL TEST DRIVES Zilker Studios • Austin, TX • 110 Units Integral Care • Austin, TX • 60 Units Temenos • • Houston, TX 95 Units 30.23 kBTU/sq. ft. 33.81 kBTU/sq. ft. PHIUS Optimized: 22.55 kBTU/sq. ft. 25.4% Reduction PHIUS Optimized: 23.52 kBTU/sq. ft. 30.4% Reduction 39.64 kBTU/sq. ft. PHIUS Optimized: 31.62 kBTU/sq. ft. 20.2% Reduction Zilker Studios • Austin, TX • 110 Units Integral Care • Austin, TX • 60 Units Temenos • • Houston, TX 95 Units And… all of these have open air corridors, which is difficult with a PH project. Enclosing the corridors nets an additional 25% EUI reduction! Zilker Studios • Austin, TX • 110 Units Integral Care • Austin, TX • 60 Units Temenos • • Houston, TX 95 Units Austin RMC 2.2024 The …

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Feb. 20, 2024

Item 9: TGS Quarterly Update original pdf

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Central Texas Energy Efficiency Program Overview Christy Bell – Supervisor, EE Programs Jasmine King-Bush – Manager, EE Programs Energy Efficiency Program Overview: • ~240k customers in 19 cities* - Austin, Bee Cave, Cedar Park, Cuero, Dripping Springs, Gonzales, Kyle, Lakeway, Lockhart, Luling, Marble Falls, Mustang Ridge, Nixon, Pflugerville, Rollingwood, Shiner, Sunset Valley, West Lake Hills and Yoakum • Residential, New Construction, Commercial, Low-Income programs • Customer Education • Customer Outreach 2 Energy Efficiency Program 2023 Annual Budget vs. Actuals EDUCATION ADMIN RESIDENTIAL $350,000 $294,361 $450,000 $393,442 NEW CONSTRUCTION $541,280 COMMERCIAL $243,305 $258,290 2023 BUDGET 2023 ACTUAL 3 $922,324 $840,000 $1,673,435 Energy Efficiency Program Commercial Direct Install Rebates: • Administered by - Sink Aerators - Low-Flow Showerheads - Pre-Rinse Spray Valves - Weather Stripping - Steam Traps - Dryer Smart Devices. 4 Texas Gas Service Energy Efficiency Program Commercial Program Highlights 5 Texas Gas Service Energy Efficiency Program Low-Income/Free Equipment Program Highlights 2023 Totals  123 appliances replaced  $336k+ in program funds disbursed 6 Energy Efficiency Program Education & Outreach: Program offerings, fact sheets, energy efficiency tips and latest Annual Report can be found on our website: texasgasservice.com/rebates. 7 Questions?

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Feb. 20, 2024

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Feb. 20, 2024

Approved Minutes original pdf

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RESOURCE MANAGEMENT COMMISSION MEETING MINUTES Tuesday, February 20, 2024 RESOURCE MANAGEMENT COMMISSION REGULAR MEETING MINUTES Tuesday, February 20, 2024 The Resource Management Commission convened in a Regular Called meeting on Tuesday, February 20, 2024, at Austin Energy Headquarters 4815 Mueller Blvd, Austin, TX 78723. Chair Louis Stone called the Resource Management Commission meeting to order at 6:04 p.m. in Attendance: Commissioner Louis Stone, Chair; Board Members/Commissioners Commissioner Paul Robbins, Vice Chair; Commissioner Trey Farmer; Commissioner GeNell Gary Board Members/Commissioners in Attendance Remotely: Commissioner Melissa Carugati; Commissioner Charlotte Davis; Commissioner Shane Johnson; Commissioner Alison Silverstein PUBLIC COMMUNICATION: GENERAL APPROVAL OF MINUTES 1. Approve the minutes of the Resource Management Commission Regular Meeting on November 14, 2023. The motion approving the minutes of the Resource Management Commission meeting of November 14, 2023 was approved on Commissioner Silverstein’s motion, Commissioner Gary’s second on an 8-0 vote with Commissioner Scaffidi absent and two vacancies. DISCUSSION AND ACTION ITEMS 2. Recommend approving issuance of a capacity-based incentive to KMFA Station, for the installation of solar electric systems on their facilities located at 41 Navasota St, Austin, TX, 78702, in an amount not to exceed $80,676. The motion to approve a recommendation approving the issuance of a capacity-based incentive to KMFA Station, was recommended on Vice Chair Robbins motion, Commissioner Silverstein’s second on a vote 8-0 with Commissioner Scaffidi absent and two vacancies. 3. Recommend approving issuance of a capacity-based incentive to Kensington Apartments, LLC, for the installation of solar electric systems on their facility located at 3300 Manor Rd Austin, TX, 78723, in an amount not to exceed $184,802. RESOURCE MANAGEMENT COMMISSION MEETING MINUTES Tuesday, February 20, 2024 STAFF BRIEFINGS The motion to approve a recommendation approving the issuance of a capacity- based incentive to Kensington Apartments, LLC, was recommended on Vice Chair Robbins motion, Commissioner Silverstein’s second on a 6-2 vote with Chair Stone and Commissioner Gary voting against, Commissioner Scaffidi absent, and two vacancies. 4. Recommend approving issuance of an incentive to the Texas Solar Energy Society for their Pathways Pilot Program to demonstrate how Low-Income Home Energy Assistance Program funding can be applied to solar installations in Austin Energy service territory, in an amount not to exceed $90,000. The motion to approve a recommendation approving the issuance of an incentive to the Texas Solar Energy Society for their Pathways Pilot Program, was recommended on Commissioner Silverstein’s motion, Vice Chair Robbins second on …

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Jan. 16, 2024

Agenda original pdf

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REGULAR MEETING OF THE RESOURCE MANAGEMENT COMMISSION January 16, 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 Charlotte Davis Trey Farmer GeNell Gary Shane Johnson Members: Louis Stone, Chair Paul Robbins, Vice Chair Kate Bren Melissa Carugati 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 Chelsey Scaffidi Alison Silverstein Vacant 1. Approve the minutes of the Resource Management Commission Regular Meeting on November 14, 2023. DISCUSSION AND ACTION ITEMS 2. Recommend approving an ordinance amending the Fiscal Year 2023-2024 Austin Energy Operating Budget Special Revenue Fund (Ordinance 20230816-008) to accept and appropriate $855,340 in grant funds from the Energy Efficiency Conservation Block Grant, a funding opportunity from the Office of State and Community Energy Programs at the U.S. Department of Energy for Austin Energy Commercial Energy Efficiency Services Programs. 3. Recommend approving issuance of a capacity-based incentive to Pathways at Chalmers West, LP, for the installation of solar electric systems on their facilities located at 1600 East 3rd Street, Buildings 1, 2, and 3, Austin, TX, 78702, in an amount not to exceed $251,140. 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 . 4. Discussion on repurposing the GreenChoice Program. (Sponsors: Robbins, Stone, …

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Jan. 16, 2024

Customer Energy Solutions FY 24 Savings Report original pdf

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Non-Public - AE# Customer Energy Solutions FY24 YTD MW Savings Report As of November 2023 EES- Appliance Efficiency Program EES- Home Performance ES - 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 CES MW Savings Grand TOTAL Residential Totals Commercial Totals 12 Participant Type Participants To Date MWh To Date MW Goal 2.60 0.90 0.44 0.30 1.75 0.65 1.00 6.00 2.00 15.64 MW Goal 6.40 2.00 8.40 MW Goal 0.26 1.63 3.00 6.00 4.20 3.90 19.00 MW To Date 0.36 0.06 0.04 0.04 0.32 0.36 0.44 0.83 0.02 2.47 MW To Date 3.33 3.33 MW To Date 0.07 0.31 0.44 1.01 1.70 0.86 4.39 Percentage 14% 6% 9% 14% 18% 56% 44% 14% 1% Percentage 52% 0% Percentage 27% 19% 15% 17% 41% 22% Customers Customers Customers Products Products Apartments Apartments Customers Customers Devices Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participant Type Participants To Date MWh To Date Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date 677.78 78.22 70.09 225.13 1,141.76 891.86 2,078.89 46.56 5,210.29 0 0.00 82 430 505 1,292 2,172 2,786 7,266 508 56 55 1,003 32,238 1,461 1,292 22 2 4,399 2,344 2,344 85 397 948 1,852 1,098 2,491 3,282 0 Rebate Budget $ 1,500,000 $ 1,600,000 $ 2,577,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 13,327,000 Spent to Date $ 220,234 $ 96,065 $ 364,599 $ 49,518 $ 150,316 $ 662,819 $ 518,306 $ 536,929 $ 11,989 $ 2,610,775 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 $ 9,300 $ 47,000 $ 56,300.00 $ - 0 $ - $ - MW Goal 43.04 MW To Date 10.20 Percentage Participant Type Participants To Date MWh To Date 10,025 12,476.44 Rebate Budget $ 16,983,300 Spent to Date $ 2,865,005 15.93 19.11 5.33 12.01 33% 63% 39,439 6,389 3596.66 6778.33 $ $ 11,577,000 2,058,425 $ $ 2,316,087 3,350,000 Thermal Energy Storage TOTAL 0.00 0.00 1/10/2024 …

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Jan. 16, 2024

Item 2- RCA: Energy Efficiency Conservation Block Grant original pdf

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..Title Posting Language Approve an ordinance amending the Fiscal Year 2023-2024 Austin Energy Operating Budget Special Revenue Fund (Ordinance 20230816-008) to accept and appropriate $855,340 in grant funds from the Energy Efficiency Conservation Block Grant, a funding opportunity from the Office of State and Community Energy Programs at the U.S. Department of Energy for Austin Energy Commercial Energy Efficiency Services Programs. ..De Lead Department Austin Energy Prior Council Action: Fiscal Note Funding in the amount of $855,340 is available from the Department of Energy. No city funding match is required. A fiscal note is attached. For More Information: Amy Everhart, Local Government Issues Director (512) 322-6087; Joseph Teng, Manager, Energy Efficiency Services (512)-482-5439 Council Committee, Boards and Commission Action: January 16, 2024- To be reviewed by the Resource Management Commission. Additional Backup Information: In November 2023, the U.S. Department of Energy (DOE) awarded the City of Austin (Austin Energy or AE) a $855,340 agreement for a two-year Energy Efficiency Community Block Grant (EECBG) program funded by the U.S. Office of State and Community Energy Programs (SCEP). Austin Energy is committed to using these funds at community-facing City-owned facilities. The objective of these funds is to accelerate energy efficiency projects at City of Austin community-facing facilities. Over the next two years, the utility will work with City staff to identify and implement energy efficiency upgrades at the Austin Public Library, Austin Public Health, and Parks and Recreation Department facilities. Improvements to HVAC equipment, building envelope, lighting, and other building systems will reduce energy use, produce fewer greenhouse gases, and enhance facility comfort. Austin Energy expects to administer this grant funding with existing Commercial Energy Efficiency program staff and guidelines. Austin Energy has a long history of providing energy-efficiency incentives in the community to ensure clean, affordable, and reliable electricity – and reduce the need to build new fossil-fuel powerplants. Because of Austin’s emphasis on conservation and protecting the environment, Austin Energy’s energy-efficiency programs have garnered national attention and became a model for the federal government’s ENERGY STAR program. Currently, Austin Energy targets carbon-free generation by 2035 to support the City of Austin’s efforts towards our community-wide goals to reach net-zero greenhouse gas emissions by 2040, as outlined in the Austin Community Climate Plan. Grant funds help Austin Energy meet these carbon reduction targets that benefit the climate and community and is part of the utility’s strategy to lead the clean- energy …

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Jan. 16, 2024

Item 3- RCA: Capacity Based Incentive original pdf

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..Title Posting Language Approve issuance of a capacity-based incentive to Pathways at Chalmers West, LP, for the installation of solar electric systems on their facilities located at 1600 East 3rd Street, Buildings 1, 2, and 3, Austin, TX, 78702, in an amount not to exceed $251,140. ..De Lead Department Austin Energy Fiscal Note Funding in the amount of $251,140 is available in the Fiscal Year 2023-2024 Operating Budget of Austin Energy. Prior Council Action: June 3, 2021- Council approved issuance of a capacity-based incentive to Pathways at Chalmers East, located at 300 Chicon St. August 8, 2019- Council approved issuance of a capacity-based incentive to Pathways at Chalmers South, located at 1638 E 2nd St. For More Information: Amy Everhart, Director Local Government Issues (512) 322-6087; Tim Harvey, Customer Renewable Solutions Manager (512) 482-5386 Council Committee, Boards and Commission Action: January 16, 2024 – To be reviewed by the Resource Management Commission. Additional Backup Information: Austin Energy requests approval to issue this CBI to the Customer for the installation of solar electric system(s), detailed in the table below at their facility to produce renewable energy for on-site consumption. The table below provides a summary of the system size, cost, proposed incentive, and environmental benefits.: Solar System Details* Total System Size (kW-DC) Total System Size (kW-AC) Annual Estimated Production (kWh) Total System Cost ($) Total Incentive ($) Percent of Cost Covered 251 208 371,407 $504,034 $251,140 49.8% Environmental Benefits** and Emission Reduction Equivalencies*** 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 *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 175 260 260 406,982 35.3 2,625 189 The Pathways at Chalmers West is the third project of The Housing Authority of the City of Austin (HACA). Chalmers West will have 156 affordable housing units. This proposed system is estimated to offset 79% of the interconnected meters projected annual energy consumptions. The purpose of the installation is to provide affordable, renewable energy to underserved populations and leverage the Value-of-Solar benefit to reduce electric bills for the occupants of the multifamily affordable housing properties. In order …

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Jan. 16, 2024

Item 5- Briefing GreenChoice original pdf

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GreenChoice Subscription Program Tim Harvey Customer Renewable Solutions Manager January 2024 © Austin Energy Agenda 2 1 3 Milestones and Data Current Program Design Discussion and Q&A 2 GreenChoice Product Overview GreenChoice (Website) Residential and Commercial 100% for most customers 9 ‘Patron’ commercial customers subscribe to fixed blocks of energy Texas Green-e® None Program Eligible Customer Class Customer Energy Offset Geographical Boundary Third Party Certification Upfront Costs Austin Energy (CRS) Austin Energy (EMO) Wind Developer Owns/Maintains System X Issues RFPs Reviews RFPs Manages Program X X X 3 Program Milestones Batch 6 GreenChoice Batch 3 GreenChoice Batch 4.1 & 4.2 GreenChoice SmartCents BusinessCents Energizer Patron 15 GreenChoice Patron 20 GreenChoice 1998 2001 2002 2004 2006 2008 2012 2015 2017 2018 2019 2021 2023 Batch 4 GreenChoice Patron 14 GreenChoice Batch 1 & 2 GreenChoice Batch 5 GreenChoice Patron 17 GreenChoice Patron Revision GreenChoice 4 GreenChoice Participation by Customer Class (CY22) Annual Customers Annual MWhs 338, 1% 220,744.24, 22.44% 27,949, 99% 762,876.76, 77.56% Residential Commercial Residential Commercial • GreenChoice premiums for FY22 were roughly $7.3M • Green Choice premiums for FY23 were roughly $-4.5M • City of Austin properties represent 45% of GreenChoice participation • Premiums directly affect Power Supply Adjustment (PSA) charges 5 Utility Wind Assets Installed Capacity (MW) 2022 Annual Production (MWhs) Contract Expiration Date Generator Whirlwind Hackberry 59.8 165.6 184,565.78 334,098.35 Los Vientos II Whitetail Jumbo Road Los Vientos III Los Vientos IV Karankawa* Raymond* Pattern Gulf* TOTAL 201.6 92.3 299.7 200 200 206.64 200 170 1,795.64 * Wind generation used to cover retail sales for the CY22 Green-e audit 437,958.15 223,745.77 1,002,282.28 676,561.62 675,736.45 592,694.36 669,700.17 306,151.78 5,103,494.71 First Year of Commercial Operation 2007 2008 2012 2012 2015 2015 2016 2019 2020 2021 2027 2023 2037 2037 2033 2040 2041 2034 2032 2041 • • In CY22 Austin Energy renewable generation represented 53% of total load 18.6% of wind energy produced was allocated to GreenChoice subscribers • Green-e Renewable Energy Credits must come from facilities built within 15 years of retail purchase • Renewable Energy LEED credits are only given to projects purchasing renewable energy from facilities built within the last 5 years Karankawa wind farm is located in south Texas. 124 turbines sit on 18,000 acres (owned by 65 landowners). It is owned by Avangrid Renewables and sells power to Austin Energy and Nike. Photo Credit: Chris Rank 6 Commercial GreenChoice Products BusinessCents Energizer Patron 20 …

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Jan. 16, 2024

Item 6- Briefing ECAD original pdf

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ECAD – Energy Conservation Audit Disclosure Ordinance History and Recommendations Jessica Galloway, CNUa Project Manager January 2024 ©Austin Energy Agenda ECAD ordinance background Energy Conversation Audit Disclosure Reporting requirements Operational successes Future ECAD operations Resources, questions & answers 2 Energy Conservation Audit & Disclosure First in the nation, Council adopted ECAD in 2008 to • Support the Climate Protection & Resource Generation Plan • Provide new energy usage tracking tools • Empower consumers through education • Educate professionals to integrate sustainable practices • Link to energy efficiency rebates and incentives ECAD Boundaries 3 U.S. City, County & State Policies for Existing Buildings Benchmarking, Transparency & Beyond 4 Reporting Requirements and Enforcement Within City of Austin and Austin Energy Service Area Applies to Requirements & Frequency Who's Responsible Notes Single Family Residential Multifamily Residential Commercial • Single family to quadplexes • At least 10 years old • Audit performed at time of sale • Good for 10 years • 5+ units • At least 10 years old • Commercial buildings • 10,000+ square feet Audit performed every 10 years Annual Energy benchmarking Seller Property owner/manager Property owner/manager • Variances for demolition • Various exemptions Needed prior to rebates Needed prior to rebates Violations are publicly reported to the City of Austin Municipal Courts 5 Energy Conservation Audit & Disclosure Audits Single Family Residential and Multifamily • Physical in-person audit of building and residence • Conducted by building science professionals • • Includes final recommendations tied directly to Austin Energy’s Energy Efficiency Services programs Audits stored in Austin Energy’s rebate system Data Collected • • • • Property data – legal Auditor information Property information Building information Year built Property Information • • Washer and dryer locations • • Water heater and thermostat Remodel and/or HVAC replacement Building Information • Windows • Roof • • HVAC inspection & duct testing Insulation 6 ` Tools for Residential Energy Efficient Decisions ECAD – Audit Leverage audit results to optimize use of partner programs Austin Energy • Home Performance with Energy Star® • Appliance rebates • Weatherization • Power Partner℠ thermostat • Austin Energy App • Green Building EPA – ENERGY STAR® • ENERGY STAR® Home Energy Yardstick • Assess a home’s energy efficiency • Key insights • Set goals for reducing consumption 7 Multifamily – Energy Guide • • • Produced by Austin Energy annually Property managers must make avaible to tenants and perspective …

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Jan. 16, 2024

Multifamily & Commercial Project Pipeline Monthly Report original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 12/28/2023 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 180 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 159 35 Pre-Approval in Progress Approved: Installation and Verification 180 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 50 113 9 11 Pre-Approval in Progress Approved: Installation and Verification Multifamily Multifamily Income Qualified Project Pipeline Notes: 2. Pipeline Definitions 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. Multifamily & Commercial Project Pipeline – Monthly Report 12/28/2023 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 Installation Lincoln Oaks 263.3 766,330 $257,806 1266038, 1279735, 1292608, 1292617 Measures Planned Phase 1 (Complete): Water Saving Devices, Phase 2 (In Progress): LED Lighting, Plenum Remediation & Seal, HVAC Tune-Up, Smart Thermostats Total # of Units 296 Installation 1277574 Buckingham Place Duplexes 743 YARSA BLVD 34.2 159,495 $74,700 HVAC Tune-Ups, Smart Thermostats 166 Paid 1290576 49.4 199,196 $117,626 Paid 1290573 The Aspect 234.2 351,901 $203,105 Paid 1283260 60.7 250,207 $111,670 HVAC Tune-Ups, Lighting, Smart Thermostats, Limited time bonus offerings LED Lights, Plenum Remediation & Seal, HVAC Tune-Ups, Smart Thermostats, ECAD incentive, MFIQ LTO items Attic Insulation, HVAC Tune-Up, Smart Thermostats, Lighting, Water Savings Devices Multifamily Installation 1281017 Multifamily Installation 1275428 305.4 669,612 $279,173 Low-E windows, Smart Thermostats, HVAC replacement 99.9 349,027 $213,038 HVAC Tune-Ups, Smart Thermostats, LED Lighting Multifamily Installation 1299445 32.7 1,687 $87,883 Attic Insulation (FY24) Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income …

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Nov. 15, 2022

Agenda original pdf

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REGULAR MEETING OF THE RESOURCE MANAGEMENT COMMISSION November 15, 2022 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: Jonathon Blackburn, Chair Kaiba White, Vice Chair Charlotte Davis Sam Angoori Shane Johnson Paul Robbins Louis Stone Dana Harmon Rebecca Brenneman Lisa Chavarria Vacant 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 1. Approve the minutes of the Resource Management Commission Regular Meeting on October 18, 2022. STAFF BRIEFINGS 2. Staff briefing regarding a quarterly update of the Water Conservation activities by Kevin Kluge, Environmental Conservation Division Manager of Austin Water. DISCUSSION AND ACTION ITEMS 3. Presentation by Texas Gas Service regarding a quarterly update of the Central Texas Energy Efficiency Program by Jasmine King-Bush, Energy Efficiency Program Manager. 4. Presentation by GTI Energy regarding an update on the H2@Scale Project at the University of Texas JJ Pickle Center by Brian Weeks, Sr. Director, Business 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 . Development and Michael Lewis, Research Scientist, University of Texas at Austin Center for Electromechanics. 5. Discussion and possible action on the community feedback on Electric Ready and EV Ready code amendments, incentives, and next steps. (Sponsors: White, Davis, Johnson and Chavarria) …

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Nov. 15, 2022

Austin Water Monthly Report original pdf

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RMC Monthly Report October 2022 FY23 Water Conservation Division City of Austin | Austin Water Residential Program Participation, FY23 YTD FY20 FY21 FY22 FY23 253 227 153 300 s t i n U f o r e b m u N 200 100 0 163 122 117 69 72 66 45 31 20 22 3 15 8 31 1 Watering Timer Rebates Irrigation Audits Irrigation Upgrade Drought Survival Tools WaterWise Landscape Rainwater Harvesting + Rainscape 11 15 8 0 2 14 RMC Monthly Report – October 2022 02 Instant Savings Pilot, FY22 YTD Watering Timer s t i n U f o r e b m u N 1,000 900 800 700 600 500 400 300 200 100 0 942 788 570 531 330 437 107 Mar Apr May June July Aug Sept • Partnership with AE • $5 discount off Hose-end timers at local Home Depot • Participation in FY22 more than triple original forecast: 3,778 vs 1,000 RMC Monthly Report – October 2022 03 60 50 40 30 20 10 0 Commercial and Multifamily Program Participation, FY23 YTD FY20 FY21 FY22 FY23 54 11 1 0 0 0 3 1 0 0 0 0 2 1 1 0 Commercial Audit Bucks for Business Commercial Kitchen Rebates Rainwater Harvesting RMC Monthly Report – October 2022 04 $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, FY23 YTD FY23 Total Budget Q1 Q2 Q3 Q4 $420,000 $245,000 $65,000 $11,209.96 $3,180.00 Commercial Commercial Multi-Family Multi-Family Residential Residential RMC Monthly Report – October 2022 05 Water Waste/Watering Restrictions Enforcement Activity, FY23 YTD Warnings Issued and 311 Reports 201 122 250 200 150 100 50 0 Oct Warnings 311 Reports October Drought Response Stage: Stage 1 RMC Monthly Report – October 2022 06 Regulated Compliance Program Activity, October 2022 2988 3500 3000 2500 2000 1500 1000 500 0 428 180 34 264 31 Commercial Facility Irrigation Assessments Commercial Vehicle Wash Facility Efficiency Assessment Cooling Tower Efficiency Assessments Compliant Non-Compliant RMC Monthly Report – October 2022 07 d e h c a e R n o i t a u p o P l 16 14 12 10 8 6 4 2 0 Public Outreach Events, FY23 YTD 15 1 Oct Population Reached Community Events RMC Monthly Report – October 2022 25 20 15 10 5 0 s t …

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Nov. 15, 2022

Item 2: AW Quarterly Update original pdf

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Quarterly Update of Water Conservation Activities Single Family Residential Landscape Transformation Ordinance Water Conservation Division November 15, 2022  Water Forward Plan - Landscape Transformation Ordinance (D5) • From traditional landscaping to plants with reduced water needs • New single-family residential • Potential limits on turf and irrigation • Savings goal of 2,490 AF (2.2 MGD) by 2040 Public/stakeholder engagement  Public and External Stakeholder Meetings • February, May, and June 2022  Speakup Austin • Survey (256 responses)  Smaller External Stakeholder Group Meetings • Home Builders Association of Greater Austin • Irrigation professionals • Texas Nursery and Landscape Association / Turfgrass Producers of Texas • Central Texas Chapter of ASLA Transforming landscapes to save water Build with savings Set customers up for success Encourage alternative water • Topsoil mix shall be composed of 20 percent compost… (Standard Build with savings  Enhanced Soil Inspections • A minimum of 6 inches of topsoil (ECM 1.4.7.B5) Specifications Manual 601S.3.A) • Water Savings: 10% reduction • Cost: • Environmental inspection cost could increase by $80.  Mulch is currently required and inspected Build with savings  Required residential plant list • ECM Appendix N – Commercial properties only • Grow Green Plant Guide could act as a model for plant list Build with savings  Limit turf grass area • Up to 50% of landscape area; 2,250 sqft max • Water savings: 16% reduction or 4,350 gallons annually per home • Cost: • Possible $80 increase for enhanced inspection • Additional bed cost - $6 per sq ft - $8,700 average home Build with savings  Limit irrigation area • Up to 50% of landscape area • Water savings: 35% reduction or 9,800 gallons annually per home • Cost: • Possible $71 increase for enhanced irrigation inspection performed by Austin Water Set customers up for success Better Irrigation Require pressure reduction devices (PRD) Require irrigation inspection (post- installation) Offer new home irrigation check-ups within 90 days Water Savings (gal/yr/home) 6,100 (22% savings) Cost $350-$500 + $71 increase in permit cost for Austin Water inspection 2,800 (10% savings) Austin Water inspection 1,400 (5% savings) Austin Water staff Encourage alternative water  Required plumbing for laundry to landscape  Incentivize builders to add rainwater harvesting • Available in all new homes • Incentivize building • Supply: 3,500 gal • Cost: <$1,000 homes with 500-gallon tanks/systems • Supply: 5,000 • Cost: No required costs …

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