Multi-family & Commerical Project Pipeline — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 4/8/2021 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 71 70 Multifamily Income Qualified Multifamily 17 1 14 11 254 88 74 Pre-Approval in Progress Approved: Installation FY21 Paid and Verification Pre-Approval in Progress Approved: Installation FY21 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. “FY21 Projects Paid” includes projects in which the check or payment has been distributed to the customer in FY21 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 will proceed in phases to limit contractor time spent in tenant spaces. 7. Commercial & Small Business COVID-19 Note: Program staff continue to process rebate 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 – Monthly Report 4/8/2021 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$62k) Program Latest Workflow Enrollment # Location Name Installation Address Council District Estimated kWh savings Estimated $ Incentive Measures Planned Estimated kW savings Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Paid 1203275 8405 BENT TREE RD 10 98.3 231,788 $82,263 Bent Tree Apartments Installation 1209470 Bridge at Terracina* 10 91.0 264,910 $153,023 8100 N. MoPac Expressway Installation 1208176 701 Center Ridge 7 118 496,480 $208,507 Bridge at Center Ridge* Installation Bridge At Northwest Hills* 3600 GREYSTONE DR 10 112 297,850 $234, 580 1190789, 1198380, 1186819, 1205232 Multifamily Installation 1212346 Bexley Anderson Mill 8601 Anderson Mill 272 666,441 $231,549 Multifamily 1205826, 1207373, 1207491 * projects in which the RCA Fact Sheet was submitted in a prior month’s report Lantower Tech Ridge Paid 14233 The Lakes Blvd 68.9 328,210 $151,500 6 7 Total # of Units 126 170 348 314 396 375 Air Conditioner Replacement, Lighting, Duct Sealing, and Smart Thermostats Attic Insulation, Lighting, Smart Thermostats, HVAC Tune-Up, Water Saving Devices Lighting, Smart Thermostats, HVAC Tune-Up, Water Saving Devices Phase 1: Solar Screens (completed) Phase 2 (unoccupied) & Phase 3/4 (occupied): HVAC Tune-Up, Smart Thermostats, and lighting Duct Remediation & Sealing, Lighting, Smart Thermostats, and HVAC Tune-Up Smart Thermostats and HVAC Tune-Up Multifamily & Commercial Project Pipeline – Monthly Report 4/8/2021 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$62k) Program Latest Workflow Enrollment Number Location Name Installation Address Council District Estimated kW savings Commercial (new construction) QA Review 1211707 Bouldin Creek Commons 2043 S LAMAR BLVD Estimated kWh savings Estimated $ Incentive 394.2 1,569,929 $64,851 Measures Planned HVAC, Lighting, Variable Frequency Drives, gearless non-regenerative elevators 9306 GREAT HILLS TRL 12611 SHOPS PKWY Unit 200 4301 W WILLIAM CANNON DR A 5 10 ETJ 8 Commercial QA Review 1179740 Atria Senior Living 220 839,176 $63,335 Lighting Commercial Installation 1201470 Lowe’s #1948* 234.4 664,837 $62,247 Lighting Commercial Paid 1195942 Costco* 252 713,089 $ 62,487 Lighting * projects in which the RCA Fact Sheet was submitted in a prior month’s report Notes: 1. Rebates, kW, and kWh are subject to change pending final installation scope and site inspections. 2. The above pipeline includes projects that, upon completion of the pre-installation inspection, exceed $62k in estimated rebates. RCA Fact Sheets will be provided for these projects based on the approved scope. 3. Estimated kW and kWh savings include estimated transmission and distribution system losses. MULTIFAMILY REBATE FACT SHEET Bent Tree Apartments Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Bent Tree Apartments HOUSING AUTHORITY OF THE CITY OF AUSTIN 8405 Bent Tree Rd, Austin TX 78759 1979 1BR $965; 2BR $1,139 126 Income Qualified - Income Level A, B, C, D Income Restricted Section 8 Voucher Gas Property Name Customer Name Property Address Year Built Average Rent per Floor Plan[1] Number of Rentable Units Housing Type Water Heater Type Total Project Costs Total Rebate % of Total Construction Costs Rebate per Unit Note(s) Electric Utilization Intensity (EUI) Average Electric Utilization Intensity for cohort[2] Project and Rebate Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Scope of Work 10.28 11.78 $451,293 $103,608 23% $822.29 119 kW 262952 kWh $ 873/kW $196 Perform Duct Remediation and Sealing on 126 Up Flow Air Handlers with Electric Heat. Replace 985 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Install 126 Nest Thermostat E smart thermostats. Replace 126 HVAC units. Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Duct Remediation & Seal Lighting Smart Thermostats HVAC Replacement $16,388 $2,955 $22,050 $62,216 13.00 4.86 10.98 89.86 Measures Performed - Last 10 Years at this property Duct sealing and remediation 22,437 3,092 62,876 174,547 Completion Date 12/30/2016 $1,260 $608 $2,009 $692 $17 $2 $47 $130 Rebate Amount $20,656 [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. MULTIFAMILY REBATE FACT SHEET Bexley Anderson Mill Bexley Anderson Mill Weinstein Properties 8601 Anderson Mill, Austin, Tx, 78729 1 BR $1,209; 2 BR $1,528; 3BR $1,626 Property Name Customer Name Property Address Year Built Average Rent per Floor Plan[1] Number of Rentable Units Housing Type Water Heater Type Electric Utilization Intensity (EUI) Total Project Costs - Estimated Total Rebate - Estimated % of Total Construction Costs Rebate per Unit - Estimated Note(s) Average Electric Utilization Intensity for cohort[2] Project and Rebate Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved - Estimated Kilowatt-hours (kWh) Saved - Estimated Annual Dollar Savings Per Unit - Estimated[3] $/kW– Estimated Scope of Work Market Rate 2006 396 Electric 10.59 8.25 $231,549 $231,549 100% $584.72 272 kW 666,441 kWh $850/kW $158 Perform Duct Remediation and Sealing on 396 Up Flow Air Handlers with Electric Heat. Replace 6756 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Install 396 Honeywell Lyric T-Series smart thermostats. Perform HVAC Tune-Up on 396 units with the total tonnage of 714 tons. Measure Rebate Amount - Estimated kW Saved - Estimated kWh Saved - Estimated Duct Remediation & Sealing Lighting Smart Thermostats HVAC Tune-Up $42,840 $23,874 $59,400 $105,435 164.84 30.73 34.50 42.38 $/kW $260 $777 $1,722 $2,488 Annual Dollar Savings Per Unit[4] $68 $5 $47 $39 Measures Performed - Last 10 Years at this property Rebate Amount N/A [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. 284,430 19,539 197,610 164,862 Completion Date Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. MULTIFAMILY REBATE FACT SHEET Lantower Techridge Lantower Techridge LANTOWER TECHRIDGE AUSTIN LP 14233 THE LAKES BLVD Average Rent per Floor Plan[1] 1BR $1,000; 2BR $1,1363 Property Name Customer Name Property Address Year Built 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 % of Total Construction Costs Rebate per Unit Note(s) Market Rate 2016 375 Electric 9.07 8.25 $304,131 $151,040 50% $403 Installed 375Honeywell Lyric T-Series Z wave smart thermostats. Perform HVAC Tune-Up on 367 units with the total tonnage of 583 tons. Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Scope of Work 67 kW 321,745 kWh $2,245/kW 81 Smart Thermostats HVAC Tune-Up Rebate Amount $56,250 $94,790 32.67 34.61 N/A Measures Performed - Last 10 Years at this property Rebate Amount 187,131 134,614 Completion Date $1,722 $2,739 $47 $34 Measure kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. COMMERCIAL REBATE FACT SHEET Boulding Creek Commons 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 Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work HVAC- 460 tons Lighting New Construction Variable Frequency Drives Bouldin Creek Commons 2043 South Lamar Holdings LLC 2043 S Lamar Blvd 165,000 2021 460 N/A Not obtained1 $64,851.64 N/A 394.24 1,569,930 $164.5/kW Note(s) This is a new construction office building incorporating high-efficiency lighting, HVAC, variable frequency drives and elevators as a custom technology. The total HVAC tonnage of the building falls well within the recommended range for this size of a project. Measure Custom Technology – Gearless non-regenerative elevators Rebate $4,060.00 $32,187.89 $28,283.75 $320.00 kW Saved 18.39 59.011 315.87 0.97 kWh Saved 54,798 450,315 1,064,815 2 $/kW $220.77 $545.46 $89.52 $329.90 Rebate Amount Completion Date Measures Performed in last 10 years at this property N/As 1 Austin Energy waives this reporting requirement since rebates are not at risk of exceeding 50% of total new construction costs  COMMERCIAL REBATE FACT SHEET WG Arboretum, LLC Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. Atria at the Arboretum Property Name Customer Name Property Address Total Square Feet Year Built Total Project Costs - Estimated Total Rebate – Estimated % of Total Construction Costs WG Arboretum LLC 9306 Great Hills Trl 158,408 2008 $261,804 $63,720.17 24.34% Note(s) Atria at the Arboretum is retrofitting lighting throughout the entire facility including the parking garage. Project Annual Savings (Estimated) Kilowatt (kW) - Estimated Kilowatt-hours (kWh) - Estimated 222 kW 844,274 kWh $287 / kW Measure Rebate - Estimated kW Saved – Estimated kWh Saved – Estimated $/kW $63,720.17 222 844,274 $287 $/kW Scope of Work Lighting & Controls