Item 5b: Staff Response - Austin Energy Weatherization Measure and Labor Cost by Contract 2005-2015

Low Income Consumer Advisory Task Force – Aug. 21, 2015

Item 5b: Staff Response - Austin Energy Weatherization Measure and Labor Cost by Contract 2005-2015 — original pdf

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Austin Energy Weatherization Measure and Labor Cost (2005-2015) *Homes may not receive all measures listed. $648 $203 $46 $11 $34 $0 $0 $702 $225 $50 $15 $35 $576 $0 $702 $225 $50 $15 $35 $584 $3,103 $904 $550 $99 $32 $32 $813 $4,309 $1,748 $714 $113 $49 $49 $0 $0 $0$500$1,000$1,500$2,000$2,500$3,000$3,500$4,000$4,500Attic InsulationSolar ScreensCFLsSmoke AlarmsCarbon MonoxideDetectorRefrigeratorCentral A/CReplacement2005-20072008-20092010-20122013-20142015Contract Legend Contract Year Contract Number Pricing 2005-2007 SLC04300008 Contractor Bid 2008-2009 NA080000056 Fixed 2010-2012 MA-11-NA100000072 Fixed 2013-2015 Tier 1 CA130000005 (Weatherization) Tier 2 CA130000006 (Weatherization and HVAC) *Material price increase in 2015 Averaged Coefficient Example of AEWX Installed Measures Measures Quantity Installed 1. Attic Insulation (AE Installed 27R) 1,000 sq. ft. 2. Solar Screens (Minimum 60% Shading) 90 sq. ft. 3. Compact Fluorescents (14 Watt) 10 4. Smoke Alarms 1 5. Carbon Monoxide Detectors 1 6. Refrigerator Replacement Cost (Average cost of unit sizes available by contract) 1 7. Central A/C Average Replacement Cost (Average cost of electric & gas 2 ton unit ) 1 Contract Year **Material and labor cost are per contract pricing with averaged variable coefficient or bid pricing when applicable.