Multifamily & Commerical Project Pipeline Summary — original pdf

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Multifamily & Commercial Project Pipeline for Monthly RMC 7/9/2020 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily t n u o C t c e o r P j 400 350 300 250 200 150 100 50 0 Multifamily Income Qualified Multifamily t n u o C t c e o r P j 140 120 100 80 60 40 20 0 67 67 354 118 169 Pre-Approval in Approved: Installation FY20 Paid Progress and Verification Project Pipeline Notes: Pre-Approval in Progress Approved: Installation and FY20 Paid Verification 8 4 16 4 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 6. Multifamily COVID-19 Note: Multifamily projects are allowed to proceed. Tenant approval will be obtained for all interior upgrades. Projects with proceed in phases to limit contractor time spent in tenant spaces. 7. Commercial & Small Business COVID-19 Note: The number of new projects received has decreased, but staff continue to process rebates payments. Inspections are proceeding with remote video software; limited in-person inspections occur when absolutely necessary. Installation. Multifamily & Commercial Project Pipeline for Monthly RMC 7/9/2020 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$61k) Program Latest Enrollment Location Workflow # Name Installation Address Council District Estimated Estimated kW w TDS kWh w TDS Estimated $ Incentive Multifamily 1184360 Installation On Hold Iron Horse Flats* 1930 W RUNDBERG LN 4 58.4 204,004 $95,630 Total # of Units 200 Measures Planned Lighting, Smart Thermostats, HVAC Tune-Up (installation on hold) Phase 1: Solar Screens (completed) Phase 2: HVAC Tune-Up, Smart Thermostats, and lighting (in- progress) Phase 3: Plenum Redesign and Remediation (planned) Multifamily Income Qualified Installation Bridge At Northwest Hills* 3600 GREYSTONE DR 1190789 (Phase 1) & 1186819 (Phase 2) 10 TBD TBD TBD 314 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$61k) Program Latest Enrollment Workflow Number Location Name Installation Address Measures Planned Council District Estimated kW w TDS Estimated kWh w TDS Estimated $ Incentive Commercial Installation 1195942 Costco 713,089 $62,488 Lighting 4301 W WILLIAM CANNON DR 8 10 252 220 Commercial Installation 1179740 Atria Senior Living* 9306 GREAT HILLS TRL 839,176 $63,335 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 Customer Name Property Address Total Square Feet Year Built Total Project Costs - Estimated Total Rebate – Estimated % of Total Construction Costs COMMERCIAL REBATE FACT SHEET Costco Costco #641 Costco Wholesale Corp 4301 W WILLIAM CANNON DR A 140,000 2006 TBD $62,487 TBD Note(s) Costco is replacing 444 HID lighting fixtures to LEDs. The fixtures have also been installed with occupancy and daylight sensors and continuous dimming. Project Annual Savings (Estimated) Kilowatt (kW) - Estimated Kilowatt-hours (kWh) - Estimated 252 kW 713,089 kWh $248 / kW Measure Rebate - Estimated kW Saved – Estimated kWh Saved – Estimated $/kW $62,487 252 713,089 $248 $/kW Scope of Work Lighting & Controls