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Multifamily & Commercial Project Pipeline for Monthly RMC 8/11/2020 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily Multifamily Income Qualified Multifamily t n u o C t c e o r P j 140 120 100 80 60 40 20 0 61 66 319 207 122 Pre-Approval in Approved: Installation FY20 Paid Progress and Verification Project Pipeline Notes: Pre-Approval in Progress Approved: Installation and FY20 Paid Verification 9 5 21 5 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. 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. t n u o C t c e o r P j 350 300 250 200 150 100 50 0 Multifamily & Commercial Project Pipeline for Monthly RMC 8/11/2020 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 Measures Planned Total # of Units Multifamily Installation 5 243.0 943,752 $327,791 1189801, 1198825, 1198322 Retreat at Barton Creek 3816 S LAMAR BLVD SB Multifamily Installation 1184360 Multifamily Income Qualified Installation 1190789, 1198380, 1186819 Iron Horse Flats* Bridge At Northwest Hills* 1930 W RUNDBERG LN 3600 GREYSTONE DR 4 58.4 204,004 $95,630 10 117.1 298,917 $186,636 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$61k) Phase 1: Low-E Windows (completed) Phase 2 (unoccupied) & Phase 3 (occupied): Duct Seal & Remediation, HVAC tune-up, Smart Thermostats, Water Saving Devices, Lighting Lighting, Smart Thermostats, HVAC Tune-Up Phase 1: Solar Screens (completed) Phase 2 (unoccupied) & Phase 3 (occupied): HVAC Tune-Up, Smart Thermostats, and lighting 574 200 314 Program Latest Workflow Enrollment Number Location Name Installation Address Council District Estimated kW w TDS Estimated $ Incentive Measures Planned Estimated kWh w TDS Commercial Installation 1195942 Costco* 713,089 $ 62,488 Lighting 4301 W WILLIAM CANNON DR A Commercial Installation 1179740 Atria Senior Living* 9306 GREAT HILLS TRL 839,176 $63,335 Lighting Commercial QA Review 1194567 3614 BILL PRICE RD 2,376,264 $ 186,356 Lighting Travis County Correctional Complex Notes: 1.  Rebate payments will be made in compliance with annual rebate cap 2. * indicates projects in which the RCA Fact Sheet was previously submitted 3. Rebates, kW, and kWh are subject to change pending final installation scope and site inspections. 4. The above pipeline only includes projects that, upon completion of the pre-installation inspection, exceed $61k in estimated rebates. RCA Fact Sheets will be 8 10 ETJ 252 220 599 provided for these projects based on the approved scope. 5. Estimated kW and kWh savings include estimated transmission and distribution system losses (TDS).  MULTIFAMILY REBATE FACT SHEET Retreat at Barton Creek Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. Property Name Retreat at Barton Creek 574 (26 units were damaged in a fire and are being renovated) Customer Name Property Address Year Built Average Rent per 1BR Floor Plan1 Number of Rentable Units 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 3 % of Total Construction Costs Rebate per Unit - Estimated Note(s) LP BARTON CREEK LLC 3816 S Lamar Market Rate 1984 $1,295 Electric 11.55 10.94 TBD $327,791 TBD $569 Retreat at Barton Creek is completing a comprehensive energy efficiency upgrade, including Low-E window replacement, HVAC Tune-Up, Lighting, Duct Seal & Remediation, Smart Thermostats, and Water Saving Devices. Due to COVID-19, the project has been divided into phases, with exterior upgrades and work in unoccupied units starting first, followed by work on the remaining occupied units. Project Annual Savings at 100% Occupancy Kilowatt (kW) Saved - Estimated Kilowatt-hours (kWh) - Estimated $/kW - Estimated Annual Dollar Savings Per Unit - Estimated4 Scope of Work 243 943,752 $1,349 $155 Measure Rebate Amount - Estimated kW Saved – Estimated kWh Saved – Estimated Low-E HVAC Tune-Up Lighting Duct Seal & Remediation Smart Thermostat Water Saving Devices Total $22,706 $144,064 $41,939 $2,580 $105,700 $10,802 $327,791 48.6 57.4 50.1 8.1 52.6 26.1 243.0 93,453 223,279 31,852 13,970 301,406 279,792 943,752 $/kW $467 $2,510 $837 $319 $2,009 $413 $1,349 Annual Dollar Savings Per Unit5 $15 $36 $5 $2 $49 $46 $154 Measures Performed in last 10 years at this property Completion Date Rebate Amount Water Heater Timers 10/2017 $11,600 ($25 per unit) 1 Source: CoStar 2 Cohort Type is determined by the year the property is built and the heating type (either gas or electric) 3 Rebate payments will be made in compliance with annual rebate cap 4 Calculation based on 10 cents per kWh 5 Energy (kWh) and dollars ($) 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. COMMERCIAL REBATE FACT SHEET Travis County Correctional Complex Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Property Name Customer Name Property Address Total Square Feet Year Built Air Conditioner Tonnage Water Heater Type Total Project Costs Total Rebate % of Total Construction Costs Travis County Correctional Complex Travis County 3614 BILL PRICE RD Not calculated Varies N/A Gas $997,844 $186,356 18.7% Note(s) The entirety of the Travis County Correctional Complex completed a 100% lighting retrofit. The project comprised over 30 buildings that include inmate housing, administrative, training, and other ancillary facilities. The scope of work included LED replacement of all incandescent, fluorescent and metal halide fixtures throughout the complex. Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work Lighting Measure 599 kW 2,376,264 kWh $311 / kW Measures Performed in last 10 years at this property None Rebate $186,356 kW Saved 599 kWh Saved 2,376,264 $/kW $311 Completion Date Rebate Amount