Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 9/9/2021 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 76 69 Multifamily Income Qualified Multifamily 12 2 28 12 288 208 98 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 necessary. Multifamily & Commercial Project Pipeline – Monthly Report 9/9/2021 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 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Paid 1209470, 1209471 Bridge at Terracina* 8100 N. MoPac Expressway 10 131.8 328,284 $174,708 Installation 2201 Montopolis Dr 3 216.0 593,241 $281,549 1231787, 1231196, 1231197 Trove Eastside* Bexley Anderson Mill Multifamily Paid 1212346 8601 Anderson Mill 6 272.0 666,441 $251,134 Multifamily Installation 1225046 7 248.0 514,514 $241,049 Park Crestview* 8220 Research Blvd Svrd SB Installation 1233990 4 141.1 311,145 $106,790 Palms on Lamar* 8600 N LAMAR BLVD Austin, TX 78753 Installation 1225794 Melrose Trail 6 122.3 373,831 $128,075 13005 HEINEMANN DR Austin, TX 78727 Installation 1227733 2 108.0 286,543 $163,026 Bluff Springs Townhomes 7100 BLUFF SPRINGS RD Austin, TX 78744 * 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. Duct Remediation & Seal, Lighting, Smart Thermostats, HVAC Replacement for up to 50 units, HVAC Tune-Up for remaining units, Water Saving Devices, ECAD Audit Duct Remediation & Seal, Attic Insulation, Advanced Power Strips, Lighting, Smart Thermostats, HVAC Tune-Up, Water Saving Devices 170 280 396 248 120 183 104 Multifamily & Commercial Project Pipeline – Monthly Report 9/9/2021 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 508 E 51ST ST Council District 4 kW savings $ Incentive Measures Planned kWh savings 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.  Property Name Customer Name Property Address Year Built MULTIFAMILY REBATE FACT SHEET Bexley at Anderson Mill Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Bexley at Anderson Mill WMCi AUSTIN II LLC 8601 ANDERSON MILL RD AUSTIN, TX 78729 1x1 = $1,349; 2x1 = $1,614; 2x2 = $1,824; 3x2 = $1,894 Average Rent per Floor Plan[1] 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 Market Rate 2006 396 Electric 10.59 8.25 $251,134 $251,134 100% $634 Note(s) Project and Rebate Performed Duct Sealing on 379 Up Flow air handlers with Electric heat. Replace 6553 existing incandescent, candelabra, spot/flood or linear fluorescent lamps with a like number of LED lamps. Installed 351 Honeywell Lyric T-Series smart thermostats. Performed HVAC Tune-Up on 351 units with the total tonnage of 655.5 tons. Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Project Annual Savings at 100% Occupancy 264.5 kW 627,398 kWh $950/kW $149 Scope of Work Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Duct Remediation & Seal Lighting Smart Thermostats HVAC Tune-Up $59,184 $24,028 $63,180 $104,742 162.4 32.6 30.6 38.9 Measures Performed - Last 10 Years at this property 280,154 20,735 175,155 151,354 Completion Date $365 $737 $2,066 $2,692 $66 $5 $42 $36 Rebate Amount [1] Source: Property management 8/6/2021 [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 Melrose Trail Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. Property Name Customer Name Property Address Year Built Average Rent per Floor Plan[1] Number of Rentable Units Housing Type Melrose Trail HOUSING AUTHORITY CITY OF AUSTIN 13005 HEINEMANN DR Austin, TX 78727 1986 1x1 = $1,175; 2x2 = $1,437 183 Income Qualified. Owned by HOUSING AUTHORITY CITY OF AUSTIN. TCAD exemption code EX-XV: Other Exemptions (including public property, religious organizations, charitable organizations, and other property not reported elsewhere) Electric Water Heater Type Electric Utilization Intensity (EUI) Average Electric Utilization Intensity for cohort[2] Total Project Costs - Estimated Total Rebate - Estimated % of Total Construction Costs Rebate per Unit - Estimated Project and Rebate 14.72 11.78 $128,075 $128,075 100% $700 Note(s) Perform Duct Sealing on 184 Stud Mount air handlers with Electric heat. Replace 3031 existing incandescent, candelabra, spot/flood or linear fluorescent lamps with a like number of LED lamps. Install 184 Honeywell Lyric T-Series smart thermostats. Replace 50 HVAC units. Perform HVAC Tune-Up on 184 units with the total tonnage of 203.5 tons. ECAD updated. Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved - Estimated Kilowatt-hours (kWh) Saved - Estimated $/kW– Estimated 122.3 kW 373,831 kWh $1,047/kW Annual Dollar Savings Per Unit - Estimated[3] $192 Duct Remediation & Seal Measure ECAD Audit Lighting Smart Thermostats HVAC Replacement HVAC Tune-Up Water Saving Devices Scope of Work Rebate Amount - Estimated $20,963 kW Saved - Estimated 44.5 kWh Saved - Estimated 76,702 $2,500 $12,387 $27,600 $17,500 $42,580 $4,546 - 14.3 16.0 26.3 12.1 9.2 - 9,096 91,819 51,110 46,988 98,115 $/kW $472 - $866 $1,722 $665 $3,525 $496 Annual Dollar Savings Per Unit[4] $39 - $5 $47 $26 $24 $50 Measures Performed - Last 10 Years at this property Completion Date Rebate Amount [1] Source: https://www.melrosetrailapts.com/floorplans [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 Bluff Springs Townhomes Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. Bluff Springs Townhomes Property Name BLUFF SPRINGS INVESTORS LTD 7100 BLUFF SPRINGS RD Austin, TX 78744 Income qualified. 49% of tenants on customer assistance program. Customer Name Property Address Year Built Average Rent per Floor Plan[1] Number of Rentable Units Housing Type Water Heater Type Total Project Costs - Estimated Total Rebate - Estimated % of Total Construction Costs Rebate per Unit - Estimated Electric Utilization Intensity (EUI) Average Electric Utilization Intensity for cohort[2] 2BR = $1,199 1985 104 Electric 14.24 11.78 $163,026 $163,026 100% $1,568 Note(s) Project and Rebate Perform Duct Sealing on 104 Stud Mount air handlers with Electric heat. Install Attic Insulation on 103898 square feet of roof. Replace 2844 existing incandescent, candelabra, spot/flood or linear fluorescent lamps with a like number of LED lamps. Install 105 Honeywell Lyric T-Series smart thermostats. Perform HVAC Tune-Up on 104 units with the total tonnage of 260 tons. Distribute 104 advanced power strips. Measure Rebate Amount - Estimated kW Saved - Estimated kWh Saved - Estimated Annual Dollar Savings Per Unit[4] Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved - Estimated Kilowatt-hours (kWh) Saved - Estimated $/kW– Estimated 108 kW 286,543 kWh $1,510/kW Annual Dollar Savings Per Unit - Estimated[3] $259 Scope of Work Duct Remediation & Seal Attic Insulation Advanced Power Strips Lighting Smart Thermostats HVAC Tune-Up Water Saving Devices $19,500 $82,079 $520 $8,532 $15,750 $32,740 $3,905 14.9 45.1 1.4 14.0 9.1 15.4 7.9 Measures Performed - Last 10 Years at this property Solar Screens Water Heater Timers 25,778 35,375 19,752 8,926 52,397 60,034 84,280 Completion Date 8/10/2013 12/1/2017 $/kW $1,305 $1,819 $372 $608 $1,722 $2,121 $496 $23 $32 $18 $8 $47 $54 $76 Rebate Amount $5,361 $2,080 [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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.