Austin Energy FY2022 Q3 Operations Update - August 2022 Item 10 - AustinTexas.gov
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Item 10 Austin Energy FY2022 Q3 Operations Update August 2022 Stuart Reilly Acting Deputy General Manager & Chief Operating Officer © 2022 Austin Energy 1
Agenda Executive Summary Quarterly Reliability Performance Operations Environmental Performance Update Grid Resilience Strategic Goal 2
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. 3
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 5
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 7
Austin Energy Operations Update Environmental Performance 8
Carbon-Free Generation as a Percentage of Load 9
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 10
Austin Energy Operations Update Grid Resilience Strategic Goal 11
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 13
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 15
Local Outages Common Causes outagemap.austinenergy.com of Outages Car Downed Crashes Trees Animal Interference Equipment Construction Issues Incidents 16
Confidential & Proprietary ©2018 Austin Energy. All rights reserved. Austin Energy and the Austin Energy logo and combinations thereof are trademarks of Austin Energy, the electric department of the City of Austin, Texas. Other names are for informational purposes only and may be trademarks of their respective owners. 17
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