Multi-Family Commercial RCA Pipeline 3-6-20 — original pdf
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Multifamily & Commercial Project Pipeline for Monthly RMC 3/6/2020 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 0 313 135 131 t n u o C t c e o r P j 120 100 80 60 40 20 0 44 57 Multifamily Income Qualified Multifamily 3 3 10 2 Pre-Approval in Approved: Installation FY20 Paid Progress and Verification Pre-Approval in Progress Approved: Installation and FY20 Paid Verification 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” 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 3/6/2020 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 Installation 1182833 Iron Horse Flats* Quail Park Village 1930 W RUNDBERG LN 9920 QUAIL BLVD 58.4 204,004 $95,630 Lighting, Smart Thermostats, HVAC Tune-Up, 29.3 136,935 $60,060 Smart Thermostats, HVAC Tune-Up Installation 1183051 Runnymede Apartments 1101 RUTLAND DR 82.3 238,538 $186,510 Attic Insulation, Smart Thermostats, HVAC Tune-Up 200 142 252 4 4 4 Multifamily Income Qualified Multifamily Income Qualified Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$61k) Program Latest Workflow Enrollment Number Location Name Installation Address Commercial Installation 1090681 Seton Healthcare* 1201 W 38TH ST Commercial Installation 1179740 Atria Senior Living* 9306 GREAT HILLS TRL Council District Estimated kW w TDS 10 10 571 220 Estimated kWh w TDS 2,626,953 $139,879 Estimated $ Incentive 839,176 $63,335 Commercial (New Construction) Payment Issued 1188161 Domain 12 Office 11800 ALTERRA PKWY 7 376 1,272,369 $84,065 Measures Planned Lighting 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 the proposal scope prior to installation and is subject to change pending final installation and inspection. Property Name Runnymede MULTIFAMILY REBATE FACT SHEET Runnymede Apartments San Antonio Affordable Housing Corp. (SAAHC) 1101 Rutland Dr. 1972 (2008 Renovation) 1BR $929 | 2BR $1,115 | 3BR $1,288 Section 8 Voucher; Income Restricted (Max $35,500/year) Customer Name Property Address Year Built Average Rent per Floor Plan Number of Rentable Units1 Housing Type Water Heater Type Electric Utilization Intensity (EUI) Average Electric Utilization Intensity for cohort 2 Project and Rebate Total Project Costs - Estimated Total Rebate - Estimated % of Total Construction Costs Rebate per Unit - Estimated Note(s) 252 Gas 9.97 8.05 $186,510 $186,510 100% $740 Install 252 smart thermostats. Perform HVAC Tune-Up on 252 units with the total tonnage of 480.5 tons. Project Annual Savings at 100% Occupancy Kilowatt (kW) Saved - Estimated Kilowatt-hours (kWh) - Estimated $/kW - Estimated Annual Dollar Savings Per Unit - Estimated3 Scope of Work 82.3 kW 238,538 kWh 2,269/kW $89 Measure Rebate Amount - Estimated kW Saved – Estimated kWh Saved – Estimated $66,335 $44,275 $75,900 $186,510 31.6 22.0 28.6 82.3 994 126,251 111,293 238,538 $/kW Annual Dollar Savings Per $2,099 $2,013 $2,654 $2,269 Unit4 $0.37 $47 $42 $89 Measures Performed in last 10 years at this property Completion Date Duct Remediation & Sealing 12/10/2018 Rebate Amount $45,577.25 Attic Insulation Smart Thermostats HVAC Tune-Up Total 1 Source: CoStar 2 Cohort Type is determined by the year the property is built and the heating type (either gas or electric) 3 Calculation based on 10 cents per kWh 4 Energy (kWh) and dollars ($) saved per project varies by both the size of the project and the type of heating. Projects with electric heat generally have higher savings than projects with gas heat. Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. Property Name Quail Park Village MULTIFAMILY REBATE FACT SHEET Quail Park Village Quail Park Village 9920 Quail Blvd, Austin, TX 78758 1973 1BR $688 | 2BR $833 | 3BR $971 142 Section 8 Voucher; Income Levels A & B (Total household income is 50% or less of the area median income and total household income is more than 50% but less than 60% of the area median income.) Gas Customer Name Property Address Year Built Average Rent per Floor Plan Number of Rentable Units1 Housing Type Water Heater Type Electric Utilization Intensity (EUI) Average Electric Utilization Intensity for cohort 2 Project and Rebate Total Project Costs - Estimated Total Rebate - Estimated % of Total Construction Costs Rebate per Unit - Estimated Note(s) 6.34 8.05 $60,060 $60,060 100% $422 Install 142 smart thermostats. Perform HVAC Tune-Up on 142 units with the total tonnage of 238.5 tons. Project Annual Savings at 100% Occupancy Kilowatt (kW) Saved - Estimated Kilowatt-hours (kWh) - Estimated $/kW - Estimated Annual Dollar Savings Per Unit - Estimated3 Scope of Work 29 kW 136,935kWh $ 2,049/kW $91 Measure Rebate Amount - Estimated kW Saved – Estimated kWh Saved – Estimated $/kW $25,025.00 $35,035.00 $60,060 12.4 16.8 29.3 71359.2 65575.2 136,935 Smart Thermostats HVAC Tune-Up Total Measures Performed in last 10 years at this property Completion Date Rebate Amount Lighting & Solar Screens 5/4/2011 1 Source: CoStar 2 Cohort Type is determined by the year the property is built and the heating type (either gas or electric) 3 Calculation based on 10 cents per kWh 4 Energy (kWh) and dollars ($) saved per project varies by both the size of the project and the type of heating. Projects with electric heat generally have higher savings than projects with gas heat. Annual Dollar Savings Per Unit4 $47 $43 $91 $2,008 $2,078 $ 2,049 $22,405 Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. 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 Property Name Customer Name Property Address Total Square Feet Year Built Air Conditioner Tonnage Water Heater Type 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 Cooling Tower (3x) Elevators (Custom) Lighting Cooling Tower VFD Fan VFD Water Pump (2x) Total 2020 930 Boiler/Gas TBD $84,065 TBD 376 kW 1,272,368 kWh $223 / kW 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. Rebate - Estimated kW Saved – Estimated $29,185.44 117.7146 kWh Saved – Estimated 387545.2388 $/kW 247.9339 $22,771.00 103.1525 140469.28 220.75 $9,006.25 87.1805 605930.1248 103.3058 $2,629.42 8.7494 13294.6833 300.5256 $7,644.26 25.4363 38650.3574 300.5256 Water-Cooled Centrifugal Chiller $12,828.75 34.4951 86479.0496 371.9006 $84,065 376 1,272,368 $223.1449