Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 7/9/2021 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 350 300 250 200 150 100 50 0 t n u o C t c e o r P j 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 70 71 Multifamily Income Qualified Multifamily 10 2 24 11 298 130 132 Pre-Approval in Progress Approved: Installation and FY21 Paid Verification Pre-Approval in Progress Approved: Installation and Verification FY21 Paid 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. Multifamily & Commercial Project Pipeline – Monthly Report 7/9/2021 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 kW savings Estimated kWh savings Estimated $ Incentive Paid 1213464 Bridge at Tech Ridge* 12800 CENTER LAKE DR 1 7 79.0 313,516 $154,191 Installation 1209470 Bridge at Terracina* 10 91.0 264,910 $153,023 Installation Trove Eastside* 3 216 593,241 $281,549 1231787, 1231196, 1231197 Multifamily Installation 1212346 8601 Anderson Mill 6 272 666,441 $231,549 Bexley Anderson Mill* Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified 8100 N. MoPac Expressway 2201 Montopolis Dr Multifamily Installation 1225046 Park Crestview* 8220 Research Blvd 7 248 514514 $241,049 * projects in which the RCA Fact Sheet was submitted in a prior month’s report Measures Planned Lighting, Smart Thermostats, Advanced Power Strips, and HVAC Tune-Up Attic Insulation, Lighting, Smart Thermostats, HVAC Tune-Up, Water Saving Devices Duct Remediation & Seal Attic Insulation Lighting Smart Thermostats HVAC Tune-Up APS Distribution Duct Remediation & Sealing, Lighting, Smart Thermostats, and HVAC Tune-Up Duct Remediation & Seal Attic Insulation Lighting Smart Thermostats HVAC Tune-Up Water Saving Devices Total # of Units 294 170 280 396 248 Multifamily & Commercial Project Pipeline – Monthly Report 7/9/2021 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 Estimated kWh savings Estimated $ Incentive Measures Planned Paid 1201470 Commercial 12611 SHOPS PKWY Unit 200 * 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 Lowe’s #1948* 664,837 $80,921 Lighting 234.4 ETJ projects based on the approved scope. 3. Estimated kW and kWh savings include estimated transmission and distribution system losses. COMMERCIAL REBATE FACT SHEET Lowe’s Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Lowe’s #1948 LOWES HOME CENTERS INC 12611 SHOPS PKWY Unit 200; BEE CAVE, TX 78738 134,606 2005 $332,672 $80,921 24% 234.4 664,837 $345 Note(s) Lowe’s is completing a full lighting retrofit, replacing high bay fluorescent fixtures and HID fixtures with high-efficiency LEDs. Measure Scope of Work Rebate - $80,921 kW Saved – 234.4 kWh Saved – 664,837 $/kW $345 Measures Performed in last 10 years at this property Variable Frequency Drives Custom Technology Completion Date 2/24/2017 Rebate Amount $3,432 7/15/2011 $2,332 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 Lighting