Multifamily & Commercial Project Pipeline Monthly Report — original pdf
Backup
Multifamily & Commercial Project Pipeline – Monthly Report 11/05/2021 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business 270 110 13 79 71 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j Multifamily Multifamily Income Qualified Multifamily 15 1 0 1 Pre-Approval in Progress Approved: Installation FY22 Paid Pre-Approval in Progress Approved: Installation FY22 Paid and Verification 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 11/05/2021 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$66k) Program Enrollment(s) # Location Name Latest Workflow Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Multifamily Paid 1225046 Park Crestview 7 193.5 518,984 $131,569 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Installation Trove Eastside* 3 216.0 593,241 $281,549 1231787, 1231196, 1231197 Paid 1233990 4 119.1 268,123 $103,659 Palms on Lamar* 8600 N LAMAR BLVD Austin, TX 78753 Installation 1225794 Melrose Trail* 6 122.3 373,831 $128,075 Installation 1227733 2 108.0 286,543 $163,026 Bluff Springs Townhomes* 8220 Research Blvd Svrd SB 2201 Montopolis Dr 13005 HEINEMANN DR Austin, TX 78727 7100 BLUFF SPRINGS RD Austin, TX 78744 Total # of Units 248 280 120 183 104 Duct Remediation & Seal, Lighting, Smart Thermostats, HVAC Tune-Up, Water Saving Devices 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 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 * projects in which the RCA Fact Sheet was submitted in a prior month’s report. Fact sheets summarize each project and are included when the project is completed. Multifamily & Commercial Project Pipeline – Monthly Report 11/05/2021 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$66k) Location Name Installation Address kW savings kWh savings $ Incentive Measures Planned Commercial Paid 1245159 2309 PANTHER TRL Program Small Business Lighting Latest Workflow Enrollment Number Paid 1205795 Commercial Paid 1245163 Commercial Paid 1242956 The Quincy* Commercial Paid 1242988 Commercial Paid 1243829 GOODWILL INDUSTRIES OF CENTRAL TEXAS AISD – Ann Richards* AISD – Bowie High School* State of Texas – Park 35 * State of Texas – North Austin Office* 6505 BURLESON RD 3 4103 W SLAUGHTER LN UNIT H 91 RED RIVER ST MSA 12100 PARK THIRTY FIVE CIR UNIT B 4601 W GUADALUPE ST Council District 2 5 8 9 7 9 107.6 255,412 $70,293 Small Business Lighting 296.5 725,745 $111,174 175.6 451,129 $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 * projects in which the RCA Fact Sheet was submitted in a prior month’s report. Fact sheets summarize each project and are included when each project is completed. 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 Park at Crestview Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. 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 Electric Utilization Intensity (EUI) Average Electric Utilization Intensity for cohort[2] Park at Crestview PAC APARTMENTS LLC 8200 RESEARCH BLVD Austin, TX 78758 1BR-$1,118; 2BR-$1,376; 3BR- $1,783 1973 248 Market rate Electric 12.03 10.08 $131,749 $131,569 99.86% $531 Note(s) Project and Rebate Performed Duct Sealing on 202 Up Flow air handlers with Electric heat. Replace 3130 existing incandescent, candelabra, spot/flood or linear fluorescent lamps with a like number of LED lamps. Installed 176 Honeywell Lyric T-Series smart thermostats. Performed HVAC Tune-Up on 247 units with the total tonnage of 486 tons. Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Project Annual Savings at 100% Occupancy 193.5 kW 518,984 kWh $680/kW $197 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 Water Saving Devices $34,992 $9,390 $31,680 $51,192 $4,315 125.2 15.5 15.3 28.9 8.7 Measures Performed - Last 10 Years at this property Solar Screens 215,976 9,824 87,827 112,217 93,141 Completion Date 2/1/2013 $280 $608 $2,066 $1,774 $496 $82 $4 $33 $43 $35 Rebate Amount $21,180 [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. SMALL BUSINESS LIGHTING REBATE FACT SHEET Goodwill of Central Texas Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. 6505 BURLESON RD 3 GOODWILL INDUSTRIES OF CENTRAL TEXAS 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 Scope of Work Lighting retrofit Limited Time Bonus 6505 BURLESON RD 3 Not reported Not reported $79,030.98 $70,293.40 89% 107.6 255,412 $653 Note(s) Goodwill completed a comprehensive lighting retrofit of its retail location and development center, which includes offices and training areas. Measure Rebate kW Saved kWh Saved $54,071 $16,221 107.6 - 255,412 - $/kW $653 - Measures Performed in last 10 years at this property Completion Date Rebate Amount Small Business Lighting 5/18/2011 $19,484