Austin Energy FY2022 Q3 Operations Update - August 2022 Item 10 - AustinTexas.gov

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Austin Energy FY2022 Q3 Operations Update - August 2022 Item 10 - AustinTexas.gov
Item 10

Austin Energy FY2022 Q3
Operations Update
August 2022

Stuart Reilly
Acting Deputy General Manager & Chief Operating Officer

© 2022 Austin Energy
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Austin Energy FY2022 Q3 Operations Update - August 2022 Item 10 - AustinTexas.gov
Agenda

              Executive Summary

Quarterly       Reliability Performance
Operations
                Environmental Performance
 Update
              Grid Resilience Strategic Goal

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Austin Energy FY2022 Q3 Operations Update - August 2022 Item 10 - AustinTexas.gov
Executive Summary

  Generator availability on-target              Reliability performance stable
  For the quarter, resources mostly met         Performance over the longer term is trending
  availability targets, except where FPP        statistically consistent with top quartile
  outages were experienced.                     industry benchmarks.

Renewable production on-target               Carbon free production on-target
For the quarter, aggregate renewable         For the month of April, 97% carbon-free
production as a percentage of load at 61%.   generation as a percentage of load.

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Austin Energy FY2022 Q3 Operations Update - August 2022 Item 10 - AustinTexas.gov
Austin Energy Operations Update
     Reliability Performance

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Austin Energy FY2022 Q3 Operations Update - August 2022 Item 10 - AustinTexas.gov
Generator Commercial Availability & Start Success
 Commercial Availability
                                                                             Commercial Availability
                                                      Target Seasonal            Actuals (%)
           Generation Resource
                                                   Commercial % Availability Q2 FY22     Q3 FY22
                                                                               AVG         AVG
 Decker Steam Units                                                95                          98                  -

 Sand Hill Combined Cycle                                          95
                                                                         *                     55                100

 Fayette Units                                                     97                          97                 79

 South Texas Project                                               100                        100                100
                              Commercial Availability values reflect maintenance or refueling outages typical for this period

 Start Success
                                                                                         Start Success Actuals (%)
                                                     Start Success Target(%)               Q2 FY22      Q3 FY22
                                                                                             AVG          AVG
 Simple Cycle Start Success                                                         99               100                100

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Austin Energy FY2022 Q3 Operations Update - August 2022 Item 10 - AustinTexas.gov
Net Generation and Load Analysis FY 2022 Q3

*Costs include fuel for generation, fuel transportation, renewable
Power purchases agreements

         This information is unaudited and should be read in conjunction with the audited Comprehensive Financial   6
         Reports for the City of Austin, when published on
System Reliability
                                                                                                                                                                                                           SAIDI w/o MED - CY19 - CY20 - CY21 - CY22
                               CAIDI = Customer Average Interruption Duration Index                                                                                         80     71.51

                                                                                                                                          TOTAL DURATION OF INTERRUPTIONS
                                                                                                                                                                                           68.44
                                     Average time to restore service                                                                                                                               60.41                                           60.88     61.39     63.40     62.71     62.95
                                                                                                                                                                                                            52.77              54.21     57.89
                               SAIDI = System Average Interruption Duration Index                                                                                           60                                      55.96
                                                                                                                                                                                                                                                                                                   57.00
                                     Total duration of interruptions for the average customer,
                                     during a period of time                                                                                                                40

                               SAIFI = System Average Interruption Frequency Index
                                                                                                                                                                            20
                                     How often the average customer experiences a sustain
                                     interruption, over a period of time
                                                                                                                                                                             0
                               MED = Major Event Days                                                                                                                             CY19 Q3 CY19 Q4 CY20 Q1 CY20 Q2 CY20 Q3 CY20 Q4 CY21 Q1 CY21 Q2 CY21 Q3 CY21 Q4 CY22 Q1 CY22 Q2
                                                                                                                                                                                                                       TOP QUARTILE BENCHMARK

                                                              CAIDI w/o MED - CY19 - CY20 - CY21 - CY22                                                                                                SAIFI w/o MED - CY19 - CY20 - CY21 - CY22
                               120                                                                                                                                               1.2

                                                                                                                                          AVG. NUMBER OF INTERRUPTIONS PER
                                                                                                                                                                                        0.94
AVG. TIME TO RESTORE SERVICE

                                                                              83.4                   85.26   83.42                                                                             0.86
                                              79.58   80.55   79.95   82.29           79.3   82.27                           78.69                                                                                                                                                  0.80     0.80
                                      76.07                                                                          78.39                                                                             0.75                                                               0.76
                               80                                                                                                 79.17                                          0.8                                                        0.73      0.74      0.72
                                                                                                                                                                                                                0.66    0.68      0.65                                                              0.72

                                                                                                                                                    CUSTOMER
                               40                                                                                                                                                0.4

                                0                                                                                                                                                 0
                                     CY19 Q3 CY19 Q4 CY20 Q1 CY20 Q2 CY20 Q3 CY20 Q4 CY21 Q1 CY21 Q2 CY21 Q3 CY21 Q4 CY22 Q1 CY22 Q2                                                   CY19 Q3CY19 Q4CY20 Q1CY20 Q2CY20 Q3CY20 Q4CY21 Q1CY21 Q2CY21 Q3CY21 Q4CY22 Q1CY22 Q2

                                                                          TOP QUARTILE BENCHMARK                                                                                                                       TOP QUARTILE BENCHMARK

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Austin Energy Operations Update
   Environmental Performance

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Carbon-Free Generation as a Percentage of Load

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Environmental Focus

Aragorn Solar Project is now
authorized to generate up to
187MW (previous limit set by
PPA was 180MW) – thus 7MW
increase in renewable portfolio

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Austin Energy Operations Update
   Grid Resilience Strategic Goal

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Grid Resilience Initiatives
AE Strategic Goals 2020

       Grid Resilience

                         Improve Distribution System Reliability
                         Identify, Rank, and Address feeder maintenance needs in areas historically beset by outages. Identify, Rank and Address system
                         hardening needs in areas most susceptible to wildfire risk.
                                         Phase I – Top 10 Feeders in both Performance and Wildfire Criticality addressed (CY/2022 - IN PROGRESS)
                                         Phase II – Overall Distribution Resilience Program established, roll out (Q1/2022 – COMPLETE)
                         Improve Substation Reliability
                         Evaluate substation equipment operation and address legacy equipment needs.
                                       Phase I - Fiskville Substation Upgrades (COMPLETE)
                                       Phase II- Slow Breaker Operation –Rank and Schedule Substation Breakers for maintenance and remediation
                                       (COMPLETE)
                         Improve Underground Network Reliability
                         Starts with enabling greater Visibility to our downtown network through the integration of our network model into our Advanced
                         Distribution Management System
                                        Phase I - Network Modeled in ADMS – (Q3/2020) (COMPLETE)
                                        Phase II - Network Primary Circuits Complete/Modeled in ADMS – (Q2/2021) (COMPLETE)
                                        Phase III -Network Secondary Circuits Complete/Modeled in ADMS – (Q4/2023 IN PROGRESS)
                         Transmission System of the Future
                         As part of the 2030 generation plan, Austin Energy is commissioning a Transmission system study that will investigate ways to
                         achieve our goals set forth in the plan while compensating for the loss of generation plants.
                                        Phase I - Development of evaluation criteria (Q1/2021) (COMPLETE)
                                        Phase II – Develop SOW for RFP release (Q2/2021) (COMPLETE)
                                        Phase III – Transmission System Assessment (Q2/2023 IN PROGRESS)                                               12
Austin Energy Operations Update
    Hot Weather Preparedness

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ERCOT Energy Emergency Alert System

Conservation Alerts
                                 EEA 1                    EEA 2                    EEA 3

                          • Conservation Needed    • Conservation Critical   • Operating reserves
                                                                               below 1,000 MW and
                          • Operating reserves     • Operating reserves        not expected to
                            below 2,300 MW and       below 1,750 MW and        recover in 30 mins
    ERCOT may ask           not expected to          not expected to           and/or frequency
 consumers to reduce        recover w/in 30 mins     recover w/in 30 mins      cannot be maintained
electric use when tight
operating reserves are                                                       • ERCOT can mandate
       expected.                                                               controlled outages*

                               Austin Energy                                    *No controlled
                             activates Incident                                  outages have
                                 Command                                       occurred in 2022   14
Conservation Appeals
ERCOT issued conservation notices for July 11 and 13, 2022
  • Public appeals to reduce consumption
  • No ERCOT directives for controlled outages
  • Austin Energy called on customers to conserve energy

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Local Outages
                              Common Causes
outagemap.austinenergy.com      of Outages

                                Car        Downed
                              Crashes       Trees

                               Animal Interference

                             Equipment   Construction
                               Issues     Incidents

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Energy, the electric department of the City of Austin, Texas. Other names are for informational purposes only and may be trademarks of their respective owners.
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