Resource Management Commission Regular Meeting of the Resource Management Commission

Multifamily & Commercial Project Pipeline Monthly Report — original pdf

Energy Effeciency Services - Commercial and Multifamily Enrollment Pipeline 5/1/2025 Program Enroll # Workflow Location Name Installation Address Commercial 1337032 2-Pre-Inspection HEB 754 2400 S CONGRESS AVE Multifamily-IQ 1294951 2-Pre-Inspection BURNET FLATS APTS 5453 BURNET RD B Multifamily-IQ 1319881 2-Pre-Inspection WALNUT CREEK APARTMENTS 6409 SPRINGDALE RD Multifamily-IQ 1325312 2-Pre-Inspection THE PARK AT WALNUT CREEK Multifamily-IQ 1327092 3-Installation AGAVE AT SOUTH CONGRESS 12113 METRIC BLVD 1 625 E STASSNEY LN A Multifamily-IQ 1327099 2-Pre-Inspection BRIDGE AT SOUTHPARK LANDING 420 W SLAUGHTER LN 11 Multifamily-IQ 1328775 4-Post Inspection WILDWOOD APARTMENTS Multifamily-IQ 1328829 3-Installation BRIDGE AT BALCONES Multifamily-IQ 1329351 3-Installation HILLSIDE ON CANNON Multifamily-IQ 1330404 2-Pre-Inspection SAGE HILL APARTMENTS 7610 CAMERON RD MAINT 12215 HUNTERS CHASE DR S12 2302 E WILLIAM CANNON DR 1 7227 E US 290 HWY SVRD EB Multifamily-IQ 1331169 2-Pre-Inspection ACCLAIM AT SOUTH CONGRESS 701 WOODWARD ST 13 Multifamily-IQ 1332255 2-Pre-Inspection BELARA AUSTIN 1500 CROSSING PL 1 Multifamily-IQ 1333031 2-Pre-Inspection TIMBERS APARTMENTS 1034 CLAYTON LN 1 Multifamily-IQ 1333055 2-Pre-Inspection ELM RIDGE 1190 AIRPORT BLVD Council District 3 7 1 7 4 2 4 6 2 4 3 3 4 1 Zip 78704 78756 78723 Measures Est. KW Est. KWh Est. Incentive Lighting New Construction,General 525.3 2,618,765 $ 69,298 Limited Time Bonus Offer,Smart PPT Eligible Thermostat,HVAC Tune-Up 36.8 171,986 $ 80,550 ECAD Incentive,Limited Time Bonus Offer,Lighting,Smart PPT Eligible Thermostat,HVAC Tune-Up 27.6 93,596 $ 70,218 78758 Limited Time Bonus Offer,Lighting,Smart PPT Eligible Thermostat,Plenum Redesign and Remediation,HVAC Tune-Up 54.0 33,013 $ 93,232 78745 Attic Insulation,Building Information,ECAD Incentive,Limited Time Bonus Offer,Lighting,Property Information,Smart PPT Eligible Thermostat,QC - Qualification,HVAC Tune-Up,Unit Information 54.3 208,321 $ 138,852 78748 ECAD Incentive,Limited Time Bonus Offer,Lighting,Smart PPT Eligible Thermostat,HVAC Tune-Up 32.0 124,454 $ 114,430 78752 78729 78744 Attic Insulation,Building Information,ECAD Incentive,Limited Time Bonus Offer,Property Information,Smart PPT Eligible Thermostat,QC - Qualification,QC - Verification,HVAC Tune- Up,Unit Information Building Information,ECAD Incentive,Limited Time Bonus Offer,Lighting,Property Information,Smart PPT Eligible Thermostat,QC - Qualification,HVAC Tune-Up,Unit Information Attic Insulation,Building Information,Limited Time Bonus Offer,Property Information,Smart PPT Eligible Thermostat,Plenum Redesign and Remediation,QC - Qualification,HVAC Tune-Up 134.5 82,237 $ 220,215 68.1 319,824 $ 178,520 291.6 560,653 $ 142,841 78723 Duct Sealing and Remediation,Limited Time Bonus Offer,Smart PPT Eligible Thermostat,HVAC Tune-Up,Water Saving Devices 42.5 164,490 $ 113,396 78704 78741 78723 78702 Attic Insulation,Limited Time Bonus Offer,Lighting,Plenum Redesign and Remediation,Supplemental Measure,Water Saving Devices 157.8 399,438 $ 172,950 Duct Sealing and Remediation,Limited Time Bonus Offer,Smart PPT Eligible Thermostat,HVAC Tune-Up Attic Insulation,ECAD Incentive,Limited Time Bonus Offer,Lighting,HVAC Tune-Up,Water Saving Devices Limited Time Bonus Offer,Smart PPT Eligible …

Customer Energy Solutions FY 25 Savings Report — original pdf

Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Energy Savings - 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 MW Goal 2.50 0.90 0.70 0.30 1.75 0.65 1.00 6.00 2.00 15.80 MW Goal 6.40 2.00 8.40 MW Goal 0.35 1.48 1.34 4.41 4.60 1.71 13.89 MW To Date 0.69 0.13 0.54 0.11 0.67 1.49 0.36 0.60 0.33 4.92 MW To Date 3.33 3.33 MW To Date 0.17 0.71 1.25 3.17 1.61 0.93 7.85 Thermal Energy Storage TOTAL 0.00 0.00 Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of March 2025 Percentage 28% 15% 77% 37% 38% 229% 36% 10% 17% Percentage 52% 0% Percentage 49% 48% 93% 72% 35% 55% Participant Type Participants To Date MWh To Date Rebate Budget Customers Customers Customers Products Products Apartments Apartments Customers Customers 1,007 133 665 2,608 114,150 3,031 2,612 47 26 10,129 1,419.98 184.87 1,009.22 585.39 5,549.31 2,888.57 1,423.82 1,232.11 699.79 14,993.06 $ 1,200,000 $ 1,550,000 $ 5,450,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 15,850,000 Spent to Date $ 458,844 $ 279,449 $ 5,974,961 $ 128,757 $ 506,899 $ 1,053,697 $ 655,279 $ 393,256 $ 218,772 $ 9,669,914 Participant Type Participants To Date MWh To Date Rebate Budget Devices Customers 2,344 2,344 0 0.00 $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 221 899 2,653 5,981 2,518 3,290 9,754 0 202 978 3,241 3,387 4,612 3,025 15,444 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.09 MW To Date 16.10 Percentage Participant Type Participants To Date MWh To Date Rebate Budget 22,227 30,437.48 $ 19,450,000 Spent to Date $ 9,924,144 16.03 14.06 8.20 14.97 51% 106% 127,670 14,442 14240.99 14337.59 $ $ 14,100,000 2,001,932 $ $ …