Monthly report on Austin Energy multifamily and commercial rebate projects — original pdf

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Multifamily & Commercial Project Pipeline for Monthly RMC 1/7/2020 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily t n u o C t c e o r P j 300 250 200 150 100 50 0 276 164 62 25 48 t n u o C t c e o r P j 80 70 60 50 40 30 20 10 0 Multifamily Income Qualified Multifamily 14 2 Verification 4 2 Pre-Approval in Progress Approved: Installation FY20 Paid and Verification Pre-Approval in Progress Approved: Installation and FY20 Paid Project Pipeline Notes: 1. Figures includes all leads and applications, regardless of estimated rebate amount. 2. “Pre-Approval in Progress” includes: 1) customer/contractor submitted leads; 2) applications in development but not yet submitted to Austin Energy; and 3) applications submitted to Austin Energy that are under review for eligibility and approval of project scope. 3. “Approved: Installation and Verification Ongoing” includes projects: 1) approved with installation underway; and 2) where installation is complete and final inspection and quality review are ongoing. 4. “FY20 Projects Paid” includes projects in which the check or payment has been distributed to the customer in FY20 (since Oct. 10, 2019) 5. In coordination with the customer and contractor, Austin Energy periodically removes leads and new applications that do not proceed to Installation. Multifamily & Commercial Project Pipeline for Monthly RMC 1/7/2020 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$61k) Program Latest Enrollment Workflow Number Location Name Installation Address Council District Estimated Estimated kW w TDS kWh w TDS Estimated $ Incentive Measures Planned Total # of Units Multifamily Installation 1184360 58.4 204,004 $95,630 Iron Horse Flats* 1930 W RUNDBERG LN MF Income Qualified Forest Park Apartments* Installation 1179433 1088 PARK PLZ 97.8 413,997 $157,879 MF Income Qualified Post- Installation QA Review 1177101 Silver Springs Apartments* 12151 N IH 35 SVRD NB MF Income Qualified Payment Issued 1176942 Metropolis Apartments * 2200 S PLEASANT VALLEY RD 177.3 706,125 $246,290 60.43 284,080 $108,450 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$61k) 4 4 1 3 Lighting, Smart Thermostats, HVAC Tune- Up, Attic Insulation, Duct Sealing, Lighting, Smart Thermostats, HVAC Tune- Up, Water Saving Devices Duct Sealing, Lighting, Smart Thermostats, HVAC Tune-Up, Water Saving Devices Smart Thermostats, HVAC Tune-Up 200 228 360 310 Seton Healthcare* Atria Senior Living* St. Stephens Episcopal School Program Latest Enrollment Workflow Number Location Name Installation Address Measures Planned Council District Estimated Estimated kW w TDS kWh w TDS Estimated $ Incentive Commercial Installation 1090681 1201 W 38TH ST 10 571 2,626,953 $139,879 Lighting Commercial Installation 1179740 9306 GREAT HILLS TRL 10 220 839,176 $63,335 Lighting Small Business Installation 1184894 6500 St Stephens Dr ETJ 127 279,889 $62,400 Lighting Notes: 1. * indicates projects in which the RCA Fact Sheet was previously submitted 2. Rebates, kW, and kWh are subject to change pending final installation scope and site inspections. 3. The above pipeline only includes projects that, upon completion of the pre-installation inspection, exceed $61k in estimated rebates. RCA Fact Sheets will be provided for these projects based on the approved scope. 4. Estimated kW and kWh savings include estimated transmission and distribution system losses (TDS). Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. SMALL BUSINESS REBATE FACT SHEET St. Stephens Episcopal School St. Stephens Episcopal School St. Stephens Episcopal School 6500 ST STEPHENS DR Austin, TX 78746 25,000 2008 $78,000 $62,400 80% 127 kW 279,889 kWh $491 / kW Note(s) St. Stephens Episcopal School, a non-profit school, is retrofitting their existing lamps with high efficiency LED lighting. This has resulted in an estimated rebate of $64,086. The rebate will cover 77% of the total project cost ($78,000). This enrollment represents Phase II of lighting retrofits (arts center, cafeteria, classrooms, library, and administrative offices) Rebate - Estimated kW Saved – Estimated kWh Saved – Estimated $/kW $62,400 $62,400 127 127 279,889 279,889 $491 $491 Measures Performed in last 10 years at this property Completion Date Rebate Amount Small Business Lighting (Phase 1 – dormitories and gym) 8/15/2019 4/28/2017 9/9/2010 $60,000 $5,694 $3,250 Property Name Customer Name Property Address Total Square Feet Year Built Total Project Costs - Estimated Total Rebate – Estimated % of Total Construction Costs Project Annual Savings (Estimated) Kilowatt (kW) - Estimated Kilowatt-hours (kWh) - Estimated $/kW Scope of Work Measure Small Business Lighting Total Roof/Ceiling Insulation Air Conditioning Retrofit