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Multifamily & Commercial Project Pipeline for Monthly RMC 10/08/2020 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business 279 261 113 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 67 65 Multifamily Multifamily Income Qualified Multifamily 10 3 31 9 Pre-Approval in Progress Approved: Installation FY20 Paid and Verification Pre-Approval in Progress Approved: Installation FY20 Paid and 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. 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. 300 250 200 150 100 50 0 t n u o C t c e o r P j Multifamily & Commercial Project Pipeline for Monthly RMC 10/08/2020 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$61k) Latest Enrollment Location Workflow # Name Installation Address Council District Estimated Estimated kW w TDS kWh w TDS Estimated $ Incentive Measures Planned Total # of Units Program Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Paid 1183175, 1194862 Villas on Sixth 2011 E 6TH ST 3 32.4 150,808 $72,850 Installation 1203275 Bent Tree Apartments* 8405 BENT TREE RD 10 98.3 231,788 $82,263 Installation 1190789, 1198380, 1186819 Bridge At Northwest Hills* 3600 GREYSTONE DR 10 117.1 298,917 $186,636 Multifamily Paid (Phase 1, 2) 1189801, 1198825, 1198322 Retreat at Barton Creek 3816 S LAMAR BLVD SB 5 284.1 960,966 $299,309 Multifamily Installation 1184360 4 58.4 204,004 $95,630 Iron Horse Flats* 1930 W RUNDBERG LN Multifamily Installation Nalle Woods 10 57.0 263,247 $98,886 1190747, 1205154 (footnotes located on next page) 4700 N CAPITAL OF TEXAS HWY SB HVAC Tune-Up and Smart Thermostats Air Conditioner Replacement and Smart Thermostats Phase 1: Solar Screens (completed) Phase 2 (unoccupied) & Phase 3 (occupied): HVAC Tune-Up, Smart Thermostats, and lighting Phase 1: Low-E Windows (completed) Phase 2 (unoccupied units and exterior work) & Phase 3 (occupied units): Duct Seal & Remediation, HVAC tune-up, Smart Thermostats, Water Saving Devices, Lighting Lighting, Smart Thermostats, HVAC Tune-Up Phase 1 (unoccupied) and Phase 2 (occupied): HVAC Tune-Up and Smart Thermostats 160 126 314 574 200 238 Atria Senior Living* Travis County Correctional Complex* Oracle Lakeshore Campus Multifamily & Commercial Project Pipeline for Monthly RMC 10/08/2020 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$61k) Program Latest Workflow Enrollment Number Location Name Installation Address Council District Estimated kW w TDS Estimated kWh w TDS Estimated $ Incentive Measures Planned Commercial Installation 1195942 Costco* Commercial Installation 1179740 Commercial Installation 1201470 Lowe’s #1948 4301 W WILLIAM CANNON DR A 9306 GREAT HILLS TRL 12611 SHOPS PKWY Unit 200 8 10 ETJ 252 220 713,089 $ 62,488 Lighting 839,176 $63,335 Lighting 234.4 664,837 $62,247 Lighting Commercial Paid 1194567 3614 BILL PRICE RD ETJ 630 2,530,277 $204,130 Lighting, HVAC Paid 1196761 2300 ORACLE WAY 731.6 2,058,069 $168,162 Commercial Paid 1183417 Home Depot - Data Center 1300 PARK CENTER DR 420 3,237,339 $104,199 Uninterrupted Power Supply Paid 1201710 Domain 10 507.7 1,425,249 $70,200 Commercial (New Construction) Commercial (New Construction) Cooling Tower, Lighting, Variable Speed Drives, Custom (Chilled Beams and Elevators), and Commercial Kitchen Equipment Cooling Tower, Lighting, Water-cooled Chillers, Variable Frequency Drives, HVAC 3 4 7 8 11815 ALTERRA PKWY 1 901 S MOPAC EXPY SVRD NB Commercial Paid 1204495 Barton Oaks 531.2 113,390 $153,650 Thermal Energy Storage 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 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. 5. 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. MULTIFAMILY REBATE FACT SHEET Villas on 6th St Villas on 6th St 2011 E 6th St VILLAS ON SIXTH HOUSING ASSOC 2005 $1,392 160 136 low-income units, income level A, B Section 8 Voucher, Low Income Housing Tax Credit Program Electric Electric Utilization Intensity (EUI) Average Electric Utilization Intensity for cohort 2 7.56 7.67 Project and Rebate Property Name Customer Name Property Address Year Built Average Rent per Floor Plan1 Number of Rentable Units Housing Type Water Heater Type Total Project Costs - Total Rebate - % of Total Construction Costs Rebate per Unit - Note(s) Villas on 6th is performing HVAC Tune-Ups and installing Honeywell Lyric smart thermostats for all of its tenants, resulting in an estimated $89 in annual savings for each tenant unit. Project Annual Savings at 100% Occupancy Kilowatt (kW) Saved - Kilowatt-hours (kWh) Saved - $/kW - Estimated Annual Dollar Savings Per Unit - Estimated3 Scope of Work HVAC Tune-Up Smart Thermostats Total Lighting Duct Remediation & Sealing Measure Rebate Amount kW Saved kWh Saved $/kW $46,800 $26050 $72,850 18.8 13.6 32.4 72,963 77,845 150,808 $2,165 $1,917 $2,205 Annual Dollar Savings Per Unit4 $43 $46 $89 Measures Performed in last 10 years at this property Completion Date Rebate Amount 9/5/2017 9/5/2017 $28,371.96 $7,907.04 1 Source: CoStar 2 Cohort Type is determined by the year the property is built and the heating type (either gas or electric) 3 Calculation based on 10 cents per kWh 4 Energy (kWh) and dollars ($) 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. $77,750 $72,850 94% $89 32.4 150,808 $2,205 $89  MULTIFAMILY REBATE FACT SHEET Retreat at Barton Creek Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Property Name Retreat at Barton Creek 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 Total Rebate 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 $571,419 $299,309 52.3% $521 574 (26 units were damaged in a fire and are being renovated) 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. The last phase is expected to complete in October under FY21 budget. Project Annual Savings at 100% Occupancy Kilowatt (kW) Saved - Kilowatt-hours (kWh) Saved - $/kW - Annual Dollar Savings Per Unit - Estimated4 Scope of Work 284 960,966 $1,065 $157 Measure Rebate Amount kW Saved – kWh Saved $/kW Low-E HVAC Tune-Up Lighting Duct Seal & Remediation Smart Thermostat Water Saving Devices Total $22,706 $108,576 $17,322 $50,400 $91,350 $8,955 48.6 49.9 21.4 97.1 45.5 21.7 $299,309 284.1 93,453 193,955 13,616 167,512 260,486 231,945 960,966 $467 $2,176 $809 $519 $2,008 $413 $1,065 Annual Dollar Savings Per Unit5 $15 $32 $2 $27 $43 $38 $157 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.  Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. Property Name Nalle Woods MULTIFAMILY REBATE FACT SHEET Nalle Woods MORNINGSIDE DES PLAINES LLC 4700 N CAPITAL OF TEXAS HWY SB 1 Customer Name Property Address Year Built Average Rent per 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 % of Total Construction Costs Rebate per Unit - Estimated Note(s) Kilowatt (kW) Saved - Estimated Kilowatt-hours (kWh) - Estimated $/kW - Estimated Annual Dollar Savings Per Unit - Estimated3 Market Rate 2003 $2,125 238 n/a TBD 8.41 TBD $98,886 TBD $415 57.0 263,247 $1,733 $104 Nalle Woods will receive HVAC Tune-Up and Smart Thermostats, this project was divided into two phases due to COVID-I9. Project Annual Savings at 100% Occupancy Scope of Work Measure Rebate Amount - Estimated kW Saved – Estimated kWh Saved – Estimated $/kW Annual Dollar Savings Per $59,536 $39,350 34.9 22.1 135,999 127,248 $1705 $1778 Unit4 $54 $50 Measures Performed in last 10 years at this property Completion Date Rebate Amount HVAC Tune-Up Smart Thermostat n/a 1 Source: CoStar 2 Cohort Type is determined by the year the property is built and the heating type (either gas or electric) 3 Calculation based on 10 cents per kWh 4 Energy (kWh) and dollars ($) 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. COMMERCIAL REBATE FACT SHEET Lowe’s Lowe’s #1948 LOWES HOME CENTERS INC 12611 SHOPS PKWY Unit 200; BEE CAVE, TX 78738 Property Name Customer Name Property Address Total Square Feet Year Built Total Project Costs - Estimated Total Rebate – Estimated % of Total Construction Costs Note(s) Project Annual Savings (Estimated) Kilowatt (kW) - Estimated Kilowatt-hours (kWh) - Estimated $/kW Measure Lighting Variable Frequency Drives Custom Technology 134,606 2005 TBD $62,247 TBD 234.4 664,837 $266 Lowe’s is completing a full lighting retrofit, replacing high bay fluorescent fixtures and HID fixtures with high-efficiency LEDs. Measures Performed in last 10 years at this property Completion Date Rebate Amount Scope of Work Rebate - Estimated kW Saved – Estimated kWh Saved – Estimated $/kW $62,247 234.4 664,837 $266 2/24/2017 7/15/2011 $3,432 $2,332 Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. COMMERCIAL REBATE FACT SHEET Oracle Lakeshore Phase II Oracle – Lakeshore Campus Oracle America Inc 2300 ORACLE WAY 420,000 2020 $160,000,000 $168,162 0.11% Property Name Customer Name Property Address Total Square Feet Year Built Total Project Costs - Estimated Total Rebate – Estimated % of Total Construction Costs Note(s) Oracle is completing an additional building at its Lakeshore Campus. This project includes high efficiency water cooling chillers, cooling towers, lighting, chilled beams, gearless regenerative elevators and variable frequency drives installed on cooling tower fans and water pumps. Variable speed drives adjust the speed of a pump or motor by varying its input frequency and voltage, thereby reducing its peak power when full speed is not required. EC motors are used in chilled beams, which are high efficiency parallel, variable air volume terminal units. Project Annual Savings (Estimated) Kilowatt (kW) - Estimated Kilowatt-hours (kWh) - Estimated $/kW Scope of Work Measure Cooling Tower Lighting New Construction 731.6 2,058,069 $230 VFD - Cooling Tower Fan VFD - Variable Vol Primary & Secondary Chilled Water Pump, Condenser Water Pump and Domestic Pump Water-Cooled Centrifugal Chiller Custom Technology – Chilled Beams with EC Motors Custom Technology – Gearless Regenerative Elevators Commercial Kitchen Equipment Total (estimated) Rebate - Estimated kW Saved – Estimated kWh Saved – Estimated 44.1 171.0 7.0 93.3 70.6 250.7 91 3.9 732 145,339 728,200 10,636 141,717 172,303 716,374 123,417.6 20,083 2,058,070 $/kW $248 $93 $301 $300 $372 $252 $221 $454 $230 10,945 15,894 2,104 28,028 26,265 63,049 20,097 1,780 168,161 Measures Performed in last 10 years at this property New Construction Rebates (Oracle Lakeshore Phase 1) Completion Date Rebate Amount 8/13/2018 $240,503 Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. COMMERCIAL REBATE FACT SHEET Home Depot - Data Center Home Depot Home Depot USA Inc 1300 PARK CENTER DR 168,450 1999 N/A N/A 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 $13,012,739 $104,199 0.8% Note(s) Home Depot will upgrade 8 uninterruptible power supply systems that will operate at 99% efficiency, resulting in significant energy savings for Home Depot’s IT support headquarters. Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work 420.3 kW 3,237,339 kWh $247.9/kW Measure Uninterruptible Power Supply (UPS) Rebate $104,199 kW Saved 420.3 kWh Saved 3,237,339 $/kW $247.9/kW Measures Performed in last 10 years at this property Lighting Controls & Retrofit Roof/Ceiling Insulation & Commercial AC Completion Date Rebate Amount 11/29/2011 2/7/2012 & 8/28/2012 Commercial Custom Technology Cooling Towers VFD - Variable Air Volume Air Handling Units Commercial Lighting Retrofit Lighting Controls 7/30/2015 7/30/2015 7/30/2015 7/19/2019 7/19/2019 $9,060 $26,161 $132,651.81 $4,161.56 $60,446.01 $5,594.40 $1,593.51  COMMERCIAL REBATE FACT SHEET Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Domain 10 Domain 10 TR Domain 10 LLC 11815 Alterra Pkwy 1 753,379 2020 Not obtained1 $70,200 N/A 507.7 kW 1,425,249 kWh $138/kW Property Name Customer Name Property Address Total Square Feet Year Built Total Project Costs Total Rebate % of Total Construction Costs Project Annual Savings Kilowatt (kW) - Kilowatt-hours (kWh) - $/kW Scope of Work Cooling Tower Lighting New Construction Water-cooled Chillers Variable Frequency Drives HVAC none Note(s) A new construction project, Domain 10 will be a 15-story office building. The building will contain high efficiency lighting, cooling towers, chillers, HVAC, and Variable Frequency drives. Measure Rebate kW Saved kWh Saved $/kW $5,704 $ 35,523 $18,150 $9,222 $1,601 23.0 402.5 48.8 30.7 2.6 75,736 1,221,248 69,621 46,627 12,016 $248 $88 $372 $300 $616 Measures Performed in last 10 years at this property Completion Date Rebate Amount 1 The customer was not able to provide total project costs; Austin Energy waives this reporting requirement since rebates are not at risk of exceeding 50% of total new construction costs. Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. COMMERCIAL REBATE FACT SHEET Barton Oaks Building V Barton Oaks Building V BARTON OAKS PLAZA V LP 901 S MOPAC EXPY SVRD NB 123,190 1997 $1,291,925 $153,650 11.9% 531.2 113,728 $289 Note(s) Barton Oaks will complete installation of a Thermal Energy Storage System. This system will provide an estimated 531.19 kW and 113,728 kWh reduced. Measure Rebate $153,650 kW Saved kWh Saved 531.2 113,728 $/kW $289 Measures Performed in last 10 years at this property Completion Date Rebate Amount Lighting Retrofit & Controls Thermal Energy Storage – Feasibility Study 4/21/2015 9/17/2019 $3,286 $11,655 Property Name Customer Name Property Address Total Square Feet Year Built Total Project Costs Total Rebate % of Total Construction Costs Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work Thermal Energy Storage