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Information Provided by Austin Energy

Ed Clark
Communications Director
Austin Energy
(512) 322-6514

Total Conservation Budget (expenditures for conservation program, including solar.)
FY 2008- $21,830,738
FY 2009- $25,955,761
FY 2010- $23,900,752 (In closing process, number may change somewhat)
FY 2011- $26,473,770 (Current FY budget)

Rebates and Incentives
FY 2008- $15,963,318
FY 2009- $18,586,841
FY 2010- $16,421,474 (In closing, number may change somewhat)
FY 2011- $18,553,346 (Current FY budget)

Solar rebate funding by year:
FY 2008- $4,198,494
FY 2009- $6,710,009
FY 2010- $4,350,000
FY 2011- $4,000,000

There is additional Capital Improvement Program (CIP) funding spent annually on the installation of solar arrays on schools and municipals buildings.

Karl R. Rábago
Distributed Energy Services, Austin Energy
t:  512.322.6098

grand total numbers for solar through the end of FY10
Residential              3.368 MW AC @ PTC
Commercial             1.190 MW AC @ PTC
Municipal                0.435 MW AC @ PTC
School                   0.082 MW AC @ PTC
Total                     5.075 MW AC @ PTC

Other renewable capacity numbers obtained from Austin Generation Plan, April 2010

Information Provided by CPS Energy

Blue Wing Solar is nearing completion, and has been supplying power in increasing quantities since July.  It’s currently producing over 8 mw on peak and is expected to declare commercial operations by December 1 on its full capacity of 13.9 mw.

The Cedro Hill wind farm in Webb county had to delay its COD due to delays in the transmission line upgrade and as of yet has not energized.  We expect this to be fully on-line by the end of October.

SOLAR Installed (MW):                 ~8 and growing as Blue Wing brings more arrays on line
Solar Contracted (MW):                45 (Blue Wing + small applications + new SunEdison)
WIND Installed 10-4-10 (MW):         709     (Cedro Hill awaiting transmission for COD)
WIND Installed 10-31-10 (MW):       859

TOTAL RENEWABLES (MW):      732.5 now, climbing to 884 mw (at least) by end of October

cps-conservation-budget-goals

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