Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 8/6/2021 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 286 133 162 350 300 250 200 150 100 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 77 67 Multifamily Income Qualified Multifamily 10 3 24 11 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. Multifamily & Commercial Project Pipeline – Monthly Report 8/6/2021 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$62k) Program Latest Workflow Enrollment(s) # Location Name Installation Address Council District kW savings kWh savings $ Incentive Measures Planned Total # of Units Multifamily Income Qualified Paid 1209470, 1209471 Bridge at Terracina 8100 N. MoPac Expressway 10 131.8 328,284 $174,708 Multifamily Income Qualified Installation 1231787, 1231196, 1231197 Trove Eastside* 2201 Montopolis Dr 3 216.0 593,241 $281,549 Multifamily Installation 1212346 6 272.0 666,441 $231,549 Bexley Anderson Mill* 8601 Anderson Mill Multifamily Installation 1225046 7 248.0 514,514 $241,049 Park Crestview* 8220 Research Blvd Svrd SB Multifamily Income Qualified Palms on Lamar 8600 N LAMAR BLVD Austin, TX 78753 Installation 1233990 4 141.1 311,145 $106,790 * projects in which the RCA Fact Sheet was submitted in a prior month’s report Attic Insulation, Lighting, Smart Thermostats, HVAC Tune-Up, Water Saving Devices, Advanced Power Strips Duct Remediation & Seal, Attic Insulation, Lighting, Smart Thermostats, HVAC Tune-Up, Advanced Power Strips Duct Remediation & Sealing, Lighting, Smart Thermostats, and HVAC Tune-Up Duct Remediation & Seal, Attic Insulation, Lighting, Smart Thermostats, HVAC Tune-Up, Water Saving Devices Plenum Redesign & Remediation, Lighting, Smart Thermostats, HVAC Replacement - 120 units out of 476 total units to receive installs due to install property budget restrictions. 170 280 396 248 120 Multifamily & Commercial Project Pipeline – Monthly Report 8/6/2021 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$62k) Program Latest Workflow Enrollment Number Commercial Paid 1213170 Location Name The World of Pentecost Installation Address Council District kWh savings kW savings $ Incentive Measures Planned 508 E 51ST ST 4 140.1 239,514 $76,010 Lighting, HVAC * 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 Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. The Bridge at Terracina HOUSING AUTHORITY CITY OF AUSTIN 8100 N MO-PAC EXPRESSWAY Austin, TX 78759 Average Rent per Floor Plan[1] 1x1 – $1,045; 2x1 – $1,229; 2x2 – $1,385 501c not for profit - Housing Authority of the City of Austin. EX-XV: Other Exemptions (including public property, religious organizations, charitable organizations, and other property not reported elsewhere) 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] Total Project Costs Total Rebate % of Total Construction Costs Rebate per Unit Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] 1971 170 Electric 9.97 11.29 $198,026 $174,708 88% $1,028 Note(s) Project and Rebate 131.8 kW 328,284 kWh $1,326/kW $181 Scope of Work Installed Attic Insulation on 77,166 square feet of roof. Replace 2,640 existing incandescent, candelabra, spot/flood or linear fluorescent lamps with a like number of LED lamps. Installed 167 Honeywell Lyric T-Series smart thermostats. Performed HVAC Tune-Up on 169 units with the total tonnage of 404.5 tons. Project Annual Savings at 100% Occupancy Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Advanced Power Strips Attic Insulation Lighting Smart Thermostats HVAC Tune-Up Water Saving Devices $845 $79,481 $8,756 $29,225 $52,450 $3,951 2.3 70.6 12.4 14.5 24.0 8.0 Measures Performed - Last 10 Years at this property Solar Screens 32,097 26,273 7,900 83,336 93,398 85,279 Completion Date 9/13/2013 $372 $1,126 $705 $2,009 $2,184 $496 $18 $15 $4 $46 $52 $47 Rebate Amount $11,910 [1] Source: https://www.bridgeatterracina.com/ as of 7/15/2021 [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. MULTIFAMILY REBATE FACT SHEET Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. The Palms on Lamar LIH LAMAR HOUSING ASSOCIATES LP 8600 N LAMAR BLVD Austin, TX 78753 1974 Studio - $705.40; 1x1 - $914.18 ; 2x1 - $1,056.21 476 Income qualified Income Level A, B (Tenant Based) 476 Total Units 428 Low-Income Units Low Income Housing Tax Credit Program, Go Bonds Electric 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 Average Electric Utilization Intensity for cohort[2] Project and Rebate 8.61 11.29 $477,590 $106,790 22% $224 Note(s) Perform Plenum Redesign & Remediation on 120 Furred Down air handlers with Electric heat. Replace 1700 existing incandescent, candelabra, spot/flood or linear fluorescent lamps with a like number of LED lamps. Install 120 Honeywell Lyric T-Series smart thermostats. Replace 120 HVAC units. Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved - Estimated Kilowatt-hours (kWh) Saved - Estimated $/kW– Estimated Annual Dollar Savings Per Unit - Estimated[3] 141.1 kW 311,145 kWh $757/kW $61 Scope of Work Measure Rebate Amount - Estimated kW Saved - Estimated kWh Saved - Estimated Annual Dollar Savings Per Unit[4] Plenum Redesign & Remediation Lighting Smart Thermostats HVAC Replacement $42,000 $8,150 $18,000 $38,640 62.0 5.5 10.5 63.1 Measures Performed - Last 10 Years at this property HVAC replacement Low E windows Water Savings Devices 125,114 3,483 59,882 122,665 Completion Date 8/9/2012 8/9/2012 7/25/2013 $/kW $677 $1,488 $1,722 $612 $25 $1 $12 $24 Rebate Amount $49,400 $38,210 $16,920 [1] Source: Property mgmt rent datasheet [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 The World Of Pentecost Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Note(s) The World of Pentecost completed a large remodel of their sanctuary, classrooms, and administrative offices. They upgraded their package unit HVAC to a high efficiency 16 SEER and completed a comprehensive LED lighting retrofit. This project also received the Houses of Worship incentive bonus and an additional limited time bonus. 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 Measure HVAC LED Lighting Limited Time Bonus Offer Measures Performed in last 10 years at this property none The World Of Pentecost THE WORLD OF PENTECOST INC 1508 E 51ST ST 16,732 1983 46 tons n/a Apx. $5.4M $76,010 1% 140.1 239,514 $542 Rebate $7,409 $51,060 $17,540 kW Saved 10.4 129.7 - kWh Saved 48,580 190,934 - Completion Date Rebate Amount $/kW $712 $394 -