Monthly Report on Austin Energy Mulitfamily and Commercial Rebate Projects — original pdf

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Multifamily & Commercial Project Pipeline for Monthly RMC 2/6/2020 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily t n u o C t c e o r P j 350 300 250 200 150 100 50 0 300 158 95 Pre-Approval in Progress Approved: Installation FY20 Paid and Verification Project Pipeline Notes: 21 52 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 Pre-Approval in Progress Approved: Installation FY20 Paid 14 3 and Verification 6 2 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 2/6/2020 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 Post- Installation QA Review 1179433 Forest Park Apartments* 1088 PARK PLZ 97.8 413,997 $157,879 MF Income Qualified Payment Issued 1177101 Silver Springs Apartments* 12151 N IH 35 SVRD NB 266.2 859,520 $246,290 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$61k) 4 4 1 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 200 228 360 Program Latest Workflow Enrollment Number Location Name Installation Address Commercial Installation 1090681 Seton Healthcare* 1201 W 38TH ST Council District Estimated kW w TDS 10 10 571 220 Estimated kWh w TDS 2,626,953 Estimated $ Incentive Measures Planned $139,879 Lighting Commercial Installation 1179740 Atria Senior Living* 9306 GREAT HILLS TRL 839,176 $63,335 Commercial (New Construction) Installation 1188161 Domain 12 Office 11800 ALTERRA PKWY 7 466 152,955 $109,062 Lighting Cooling Tower w/ VFD Fan, Elevators, Lighting, Chilled Water Pump, Water Cooled Centrifugal Chiller Small Business Payment Issued 1184894 St. Stephens Episcopal School 6500 St Stephens Dr. ETJ 134 293,869 $67,283 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 final installation and inspection; some values may have changed since original proposal scope. 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 $85,500 $67,283 79% 134 kW 293,869 kWh $502 / 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 $67,283. The rebate will cover 79% of the total project cost ($85,500). This enrollment represents Phase II of lighting retrofits (arts center, cafeteria, classrooms, library, and administrative offices) Rebate - kW Saved – kWh Saved – Final Final Final $/kW $67,283 $67,283 134 134 293,869 293,869 $502 $502 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 - Final Total Rebate – Final % of Total Construction Costs Project Annual Savings (Final) Kilowatt (kW) - Final Kilowatt-hours (kWh) - Final $/kW Scope of Work Measure Small Business Lighting Total Roof/Ceiling Insulation Air Conditioning Retrofit Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. COMMERCIAL NEW CONSTRUCTION REBATE FACT SHEET Domain 12 Office Domain 12 Office COUSINS PROPERTIES LP 9306 Great Hills Trail Austin, TX 78759 11800 ALTERRA PKWY 2020 (Estimated) Note(s) Domain 12 will be a new office building and will install several energy efficiency upgrades, including LED lighting, cooling towers, variable frequency drive (VFD) fans, and a water-cooled centrifugal chiller. This has resulted in an estimated rebate of $109,062. 930 Boiler/Gas TBD TBD $109,062 466 kW 1,529,556 kWh $234 / kW Measure Rebate - Estimated kW Saved – Estimated kWh Saved – Estimated $/kW $43,778 $22,771 $9,006 $3,944 $10,320 $19,243 177 103 87 13 34 52 $109,062 466 581,318 140,469 605,930 19,942 52,178 129,719 1,529,556 $248 $221 $103 $301 $301 $372 $234 Property Name Customer Name Property Address Total Square Feet Year Built Air Conditioner Tonnage Water Heater Type 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 Cooling Tower (3x) Elevators (Custom) Lighting Cooling Tower VFD Fan VFD Water Pump (2x) Water-Cooled Centrifugal Chiller Total