Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 10/07/2021 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business 276 255 107 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 78 68 Multifamily Multifamily Income Qualified Multifamily 13 2 29 13 Pre-Approval in Progress Approved: Installation FY21 Paid and 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. 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 10/07/2021 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 Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Multifamily Income Qualified Installation 1231787, 1231196, 1231197 Trove Eastside* 2201 Montopolis Dr 3 216.0 593,241 $281,549 Multifamily Paid 1212346 272.0 666,441 $251,134 Multifamily Installation 1225046 248.0 514,514 $241,049 Paid 1233990 4 119.1 268,123 $103,659 Installation 1225794 Melrose Trail* 6 122.3 373,831 $128,075 Installation 1227733 2 108.0 286,543 $163,026 Bluff Springs Townhomes* * projects in which the RCA Fact Sheet was submitted in a prior month’s report Bexley Anderson Mill* 8601 Anderson Mill Park Crestview* 8220 Research Blvd Svrd SB 6 7 Palms on Lamar 8600 N LAMAR BLVD Austin, TX 78753 13005 HEINEMANN DR Austin, TX 78727 7100 BLUFF SPRINGS RD Austin, TX 78744 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Total # of Units 280 396 248 120 183 104 All phases: Plenum Remediation, Attic Insulation, Lighting, Smart Thermostats, HVAC Tune-Up, Advanced Power Strips. Phase 1: Bldgs 1-5; Phase 2: Bldgs 6-10; Phase 3: Bldgs 11-15 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 received 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 Multifamily & Commercial Project Pipeline – Monthly Report 10/07/2021 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$62k) Program Latest Workflow Enrollment Number Installation Address Council District kW savings kWh savings $ Incentive Measures Planned Commercial Paid 1245159 2309 PANTHER TRL 296.5 725,745 $111,174 Commercial Paid 1245163 Commercial Paid 1242956 The Quincy Commercial Paid 1242988 Commercial Paid 1243829 Location Name AISD – Ann Richards AISD – Bowie High School State of Texas – Park 35 State of Texas – North Austin Office 4103 W SLAUGHTER LN UNIT H 91 RED RIVER ST MSA 12100 PARK THIRTY FIVE CIR UNIT B 4601 W GUADALUPE ST 5 8 9 7 9 175.6 451,129 $77,786 206.8 1,851,514 $81,977 New Construction Lighting, HVAC New Construction Lighting, HVAC Guest room controllers, New Construction Lighting, HVAC 180.3 562,786 $69,756 Lighting retrofit 247.8 831,161 $116,463 New Construction Lighting, Cooling Tower, Transformer, Uninterrupted Power Supply 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 The Palms on Lamar Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. 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 Average Electric Utilization Intensity for cohort[2] 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 Total Rebate % of Total Construction Costs Rebate per Unit Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Project and Rebate 8.61 11.29 $477,590 $103,659 22% $218 Note(s) 119.1 kW 268,123 kWh $870/kW $53 Scope of Work Performed Plenum Redesign & Remediation on 120 Furred Down air handlers with Electric heat. Replace 913 existing incandescent, candelabra, spot/flood or linear fluorescent lamps with a like number of LED lamps. Installed 120 Honeywell Lyric T-Series smart thermostats. Replaced 120 HVAC units. Project Annual Savings at 100% Occupancy Measure Rebate Amount kW Saved kWh Saved Duct Remediation & Seal Lighting Smart Thermostats HVAC Replacement $42,000 $5,019 $18,000 $38,640 41.0 4.5 10.5 63.1 Measures Performed - Last 10 Years at this property HVAC replacement Low E windows Water Savings Devices 82,716 2,860 59,882 122,665 Completion Date 8/9/2012 8/9/2012 7/25/2013 $/kW $1,024 $1,116 $1,722 $612 Annual Dollar Savings Per Unit[4] $16 $1 $12 $24 Rebate Amount $49,400 $38,210 $16,920 [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 Ann Richards School Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Ann Richards School Austin Independent School District 2309 Panther Trail 197,200 2021 400 Gas Property Name Customer Name Property Address Total Square Feet Year Built Air Conditioner Tonnage Water Heater Type New construction of Ann Richards campus complete. High efficiency lighting and HVAC installed. Not reported for new construction $111,174.83 n/a 296.5 725,745 374.9 Total Project Costs Total Rebate % of Total Construction Costs Note(s) Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work New Construction Lighting HVAC/VFD Limited Time Bonus Measures Performed in last 10 years at this property N/A Measure Rebate kW Saved $58,618.43 $40,428 $12,128 173.13 123.39 - kWh Saved 489,725 236,019 - $/kW $338.5 $327.6 - Completion Date Rebate Amount COMMERCIAL REBATE FACT SHEET Bowie High School 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 Measure New Construction Lighting HVAC Limited Time Bonus Bowie High School Austin Independent School District 4103 W Slaughter Ln, Unit H 174,561 2021 202.03 Gas Not reported for new construction $77,606.66 n/a 175.66 451,129 $441.80 Note(s) New construction of Bowie High School completed. High efficiency lighting and HVAC installed and the new classroom and basketball facility. Rebate $35,393.83 $24,303.60 $18,090 kW Saved 127.84 47.82 - kWh Saved 376,716.08 74416.15 - $/kW $276.86 $508.23 - Completion Date Rebate Amount Measures Performed in last 10 years at this property n/a COMMERCIAL REBATE FACT SHEET [93 Red River LP/ The Quincy] 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 The Quincy 93 Red River LP 91 RED RIVER ST MSA 449,561 ft² 2021 1,129 tons n/a Total Project Costs Total Rebate % of Total Construction Costs Not reported for new construction $81,977.31 N/A Note(s) New construction mixed-use project in the Historic Rainey District. Participated in the LEED and Green Building programs. Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work Guest Room Controller HVAC Lighting New Construction Limited Time Bonus Offer Measure Measures Performed in last 10 years at this property Not applicable 206.8212 1,851,514.2265 $396.337 / kW Rebate $17,750.00 $30,928.25 $14,381.22 $18,917.84 kW Saved 27.4912 78.5169 100.8051 -- kWh Saved 51923.379 1,418,490.170 374,140.102 -- $/kW $651.04 $397.19 $143.85 -- Completion Date Rebate Amount COMMERCIAL REBATE FACT SHEET STATE TFC/ North Austin Complex Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. North Austin Complex STATE TFC 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 Measure Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work Cooling Tower Lighting, Garage Lighting, Office Transformer Transformer Transformer UPS Limited Time Bonus 4601 W GUADALUPE ST Office: 393,128; Garage: 543,200 Not reported for new construction 2021 1,070 tons Unknown $116,463.99 N/A 831,161.0 247.8 $469.99 Note(s) State of Texas Facilities Commission has completed construction of their N. Austin Complex and received incentives for cooling towers, lighting, transformers, and uninterruptible power supplies (UPS). Rebate $5,640.00 $25,570.33 $55,481.87 $178.58 $119.19 $1,964.73 $632.99 $26,876.30 kW Saved 18.8 69.1 150 0.7 0.5 7.8 2.1 - kWh Saved 70,837.20 546,237.50 461,417.00 5,641.50 3,765.40 62,069 18,483.20 - $/kW $300 $370.05 $369.88 $255.11 $238.38 $251.89 $301.42 - Completion Date Rebate Amount Measures Performed in last 10 years at this property N/A COMMERCIAL REBATE FACT SHEET STATE TFC/ Park 35 State Office Bldg. A Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Park 35 State Office Bldg. A STATE TFC 12100 PARK THIRTY FIVE CIR Unit B State of Texas Facilities Commission completed a retrofit at its Park 35 office. Not reported Not reported N/A $69,756.96 N/A 180.3 562,786.6 $386.89 Property Name Customer Name Property Address Total Square Feet Year Built Total Project Costs Total Rebate % of Total Construction Costs Note(s) Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work Lighting retrofit Limited Time Bonus Measure Rebate $53,659.20 kW Saved 180.3 kWh Saved 562,786.6 $16,097.76 - - $/kW $297.61 - Measures Performed in last 10 years at this property #1245977 Physical Plant NC: Chiller, Cooling Tower, Lighting, VFD Completion Date 10/01/2021 Rebate Amount $1,162.60