Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 03/11/2022 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 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 71 80 243 125 14 2 Pre-Approval in Progress Approved: Installation and Verification Pre-Approval in Progress Approved: Installation and Verification Multifamily Multifamily Income Qualified Project Pipeline Notes: 1. Figures includes all leads and applications, regardless of estimated rebate amount. In coordination with the customer and contractor, Austin Energy periodically removes leads and new applications that do not proceed to Installation. 2. Multifamily COVID-19 Note: Multifamily projects are allowed to proceed. 3. Pipeline Definitions a. “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. b. “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. c. Paid projects are listed on the preceding RMC summary table in this report. Multifamily & Commercial Project Pipeline – Monthly Report 03/11/2022 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$66k) Program Latest Workflow Enrollment # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Total # of Units Installation Trove Eastside 3 216.0 593,241 $281,549 1231787, 1231196, 1231197 2201 Montopolis Dr Installation 1246412 Palms on Lamar 8602 N Lamar Blvd 352.5 812,189 $292,632 Installation 1245134 Chevy Chase Downs 288.1 561,317 $142,886 4 3 3 2504 Huntwick Dr 201 W St Elmo Rd Installation 1249767 Sierra Ridge 24.0 60,402 $65,360 All phases: Plenum Remediation, Attic Insulation, Lighting, Smart Thermostats, HVAC Tune-Up, Advanced Power Strips. Phase 1: Bldgs 1-5 (Paid); Phase 2: Bldgs 6- 10; Phase 3: Bldgs 11-15 Plenum Redesign & Remediation, Smart Thermostats, HVAC replacement for remaining 356 out of 476 units. Attic Insulation, Lighting, Plenum Redesign & Remediation, ECAD incentive HVAC Tune-Up, Lighting, Smart Thermostat for front office 280 356 240 149 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily & Commercial Project Pipeline – Monthly Report 03/11/2022 Program Latest Workflow Enrollment # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Total # of Units Installation 1254736 and 1255009 Coppertree Apartments 2425 Cromwell Cir The Royce at 8100 8100 ANDERSON MILL RD Installation 1251567 None 70.8 336,284 $178,411 HVAC Tune-Up, Smart Thermostats 376 3 329.5 853,125 $240,742 252 Paid 1249896 and 1256402 South Point Apartments 9121 North Plaza 4 126.7 263,362 $105,907 Paid 1240491 The Social Apartments 1817 E Oltorf St 155.6 76,875 $143,436 Attic Insulation, Duct Remediation & Seal, Lighting Paid 1234628 Trails at Vintage Creek 7224 Northeast Dr 111.2 189,393 $161,682 Attic Insulation, Duct Remediation & Seal, HVAC Tune-Up, Lighting Paid 1227816 James on South First 8800 S 1st St 103.0 241,777 $189,741 Attic insulation, Lighting, Smart Thermostats, HVAC Tune-up 3 1 2 * projects in which the RCA Fact Sheet was submitted in a prior month’s report. Fact sheets summarize the projects and are provided when the project is completed. Phase 1: Plenum Redesign & Remediation, Attic Insulation, Phase 2: Lighting, Smart Thermostat, HVAC Tune-Up, Water Savings Devices Phase 1 (Installations complete): Attic Insulation, Lighting, Plenum Redesign & Remediation, Water Savings Devices Phase 2: HVAC Tune-ups, Smart Thermostats 90 223 200 250 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily & Commercial Project Pipeline – Monthly Report 03/11/2022 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$66k) Program Latest Workflow Enrollment Number Commercial Installation 1245215 Commercial Installation 1249815 AISD – Casis Elementary 2710 EXPOSITION BLVD ROUND ROCK ISD – Westwood HS 12400 MELLOW MEADOW DR Council District 10 6 Location Name Installation Address kW savings kWh savings $ Incentive Measures Planned 81.8 771,585 $69,438 Cooling Tower, HVAC 174.9 650,746 $82,434 Cooling Towers, Chillers, Variable Frequency Drives (VFD), Frequency Drives Commercial Paid 1256347 4815 MUELLER BLVD 9 434.2 574,090 $117,748.90 Chilled Beams, Lighting, Elevators Commercial Paid 1252108 6018 WILHELMINA DELCO DR CHILLER 4 2,290.5 733,078 $300,000 Thermal Energy Storage Austin Energy – Mueller Headquarters Austin Community College Highland - District Energy Cooling Plant EANES ISD - Westlake HS Commercial Paid 1237869 4100 WESTBANK DR n/a 283.6 802,308 $104,768 Lighting * projects in which the RCA Fact Sheet was submitted in a prior month’s report. Fact sheets summarize the projects and are provided when the project is completed. Table 1 & 2 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 $66k in estimated rebates. RCA Fact Sheets will be provided for these projects when the project is completed. 3. Estimated kW and kWh savings include estimated transmission and distribution system losses. MULTIFAMILY REBATE FACT SHEET South Point Apartments Property Name Customer Name Property Address Year Built Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. South Point Apartments AUSTIN SAN LEON LLC 9121 NORTH PLAZA Austin, TX 78753 Income qualified: 42 CAP customers out of 90 units. 46.67% CAP 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 1985 Pending 90 Electric 12.76 10.67 $65,407 $65,407 100% $727 Note(s) Project and Rebate Perform Duct Remediation and Sealing on 90 Furred Down Air Handlers with Electric Heat. Install Attic Insulation on 30656 square feet of roof. Replace 970 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Project Annual Savings at 100% Occupancy 111 kW 186,356 kWh $592/kW $195 Scope of Work Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Duct Remediation & Seal Attic Insulation Lighting Water Saving Devices $28,350 $32,802 $2,910 $1,345 71.3 31.7 4.8 2.7 Measures Performed - Last 10 Years at this property 143,843 10,438 3,044 29,031 Completion Date $397 $1,033 $608 $496 $150 $11 $3 $30 Rebate Amount [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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.  Property Name Customer Name Property Address Year Built MULTIFAMILY REBATE FACT SHEET The Social Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. The Social Apartments 1817 OLTORF LLC 1817 E OLTORF ST Austin, TX 78741 1x1 = $1,144; 2x1 = $1,389; 2x2 = $1,584; 3x2 = $1,764 Income Qualified: 90 CAP customers out of 233 units. 38.63% CAP 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] 1973 223 Gas 9.36 8.27 Total Project Costs Total Rebate % of Total Construction Costs Rebate per Unit Project and Rebate $143,436 $143,436 100% $643 Note(s) Perform Duct Remediation and Sealing on 223 Up Flow Air Handlers with Gas Heat. Install Attic Insulation on 98651 square feet of roof. Replace 3056 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Project Annual Savings at 100% Occupancy 156 kW 76,875 kWh $912/kW $32 Scope of Work Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Duct Remediation & Seal Attic Insulation Lighting Income Qualified Limited Time Bonus $32,888 $97,664 $11,274 $1,610 Measures Performed - Last 10 Years at this property 62.3 79.7 13.6 - 64,619 1,050 11,207 Completion Date - $528 $1,226 $832 - $27 $0 $5 - Rebate Amount [1] Source: Property website - https://www.socialapts.com/floorplans [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. 1972 200 Electric 6.48 10.08 Project and Rebate $161,682 $161,682 100% $808 Note(s) 111 kW 189393 kWh $ 1444/kW $89 Scope of Work MULTIFAMILY REBATE FACT SHEET Trails at Vintage Creek Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Trails at Vintage Creek VILLAGE GREEN MUTUAL HOUSING CORP 7224 1/2 NORTHEAST DR Austin, TX 78723 1x1 = $792, 2x2 = $904, 3x2 = $1004 Income Qualified - Non-Profit - Foundation Communities property 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) Average Electric Utilization Intensity for cohort[2] Total Project Costs Total Rebate % of Total Construction Costs Rebate per Unit Perform Duct Remediation and Sealing on 116 Up Flow Air Handlers with Electric Heat. Install Attic Insulation on 112544 square feet of roof. Replace 1908 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Perform HVAC Tune-Up on 178 units with the total tonnage of tons. Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Measure kW Saved kWh Saved Rebate Amount $16,763 $84,408 $6,008 $53,435 38.8 43.2 9.1 20.2 - Duct Remediation & Seal Attic Insulation Lighting HVAC Tune-Up $1,068 Income Qualified Limited Time Bonus Measures Performed - Last 10 Years at this property HVAC replacement - 13 units Small Business Lighting HVAC replacement - 12 units Duct Remediation & Seal - 138 units Solar Screens 66,874 38,319 5,809 78,390 - Completion Date 5/11/2014 8/14/2014 4/1/2015 2/22/2016 11/29/2016 $/kW $433 $1,955 $658 $2,651 - Annual Dollar Savings Per Unit[4] $31 $18 $3 $37 - Rebate Amount $3,400 $693 $4,200 $8,914 $30,409 [1] Source: Property Management [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 James on South First Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. James on South First HOUSING AUTHORITY OF THE COA 8800 S 1 ST AUSTIN, TX 78748 2015 A1 (1x1) - $1175; A2 (1x1) - $1215; A3 (1x1) - $1250; B1 (2x1)- $1355; B2 (2x2)- $1535; B3 (2x2) - $1550; C1 (3x2) - $1775 250 Income qualified. Owned by HOUSING AUTHORITY OF THE COA. 501c not for profit. 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 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 Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Project and Rebate Gas 6.27 7.48 $189,741 $189,741 100% $759 Note(s) 103 kW 241777 kWh $1,844/kW $91 Scope of Work Install Attic Insulation on 78976 square feet of roof. Replace 4776 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Install 244Honeywell Lyric T-Series smart thermostats. Perform HVAC Tune-Up on 253 units with the total tonnage of tons. Project Annual Savings at 100% Occupancy Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] $1,819 $759 $1,722 $3,092 $4 $7 $46 $34 Attic Insulation Lighting Smart Thermostats HVAC Tune-Up $62,391 $18,075 $36,600 $72,675 34.3 23.8 21.3 23.5 10,924 17,657 121,760 91,436 Completion Date Measures Performed - Last 10 Years at this property Rebate Amount [1] Source: Property management, June 2021 [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. COMMERCIAL REBATE FACT SHEET ACC Highland – District Energy Cooling Plant 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 ACC Highland – District Energy Cooling Plant Austin Community College 6018 WILHELMINA DELCO DR CHILLER Apx. 1,200,000 ft2 2022 3,000 tons Central Boiler Total Project Costs Total Rebate % of Total Construction Costs Not recorded $300,000 n/a Note(s) As part of ACC Highland’s continued capital improvements, new facilities and major retrofits are occurring. This new Thermal Energy Storage system provides cooling capacity for the facility during peak hours, allowing the chillers to not run, thereby reducing peak demand. This customer is now on a special electricity rate with reduced rates during non-peak hours to charge the system. Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work Thermal Energy Storage Measure 2,290.5 733,077 $131/kW Measures Performed in last 10 years at this property n/a Rebate $300,000 kW Saved 2,290.5 kWh Saved 733,077 $/kW $131/kW Completion Date Rebate Amount COMMERCIAL REBATE FACT SHEET City of Austin - Austin Energy Headquarters 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 Austin Energy Headquarters COA-5010-1100-1105 4815 MUELLER BLVD 275,000 ft² 2021 688 tons n/a $150,000,000 $117,748.90 0.1% Note(s) This rebate is for the newly constructed Austin Energy Headquarters located in the Mueller Commercial district. The headquarters achieved both LEED Platinum certification and the Austin Energy’s Green Building 5-Star rating. The project also included extensive rooftop solar installations and 64 electric vehicle-charging stations not accounted for in this rebate. The main contributor to this rebate is the Chilled Beam measure accounting for most of the temperature control in the building. 434.2 574,090 $271.19 Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work Measure Chilled Beam-Custom Technology Lighting New Construction Elevators – Custom Technology Measures Performed in last 10 years at this property Not applicable Rebate $73,500.00 $38,778.40 $5,470.50 kW Saved 254.10 155.35 24.7808 kWh Saved 8,466.22 484,834.70 80,757.60 $/kW $289.26 $249.62 $220.76 Completion Date Rebate Amount  COMMERCIAL REBATE FACT SHEET Eanes ISD – Westlake High School Note: Data reflects the proposal scope prior to installation and is subject to change pending final installation and inspection. Westlake High School Property Name Customer Name Property Address Total Square Feet Year Built Total Project Costs - Estimated Total Rebate – Estimated Eanes ISD 1,617,687 1969 $2,821,816.95 $104,768.24 4100 Westbank Dr., West Lake Hills, TX 78746 % of Total Construction Costs Note(s) The Westlake Project was a full LED Retrofit of the main campus as well as the 9th Grade Center. Originally built in 1969, with many additions made over the years. 3.71% Project Annual Savings (Estimated) Kilowatt (kW) - Estimated Kilowatt-hours (kWh) - Estimated 283.63 kW 802,308.22 kWh $369.38/kW Measure Rebate - Estimated $104,768.24 kW Saved – Estimated 283.63 kW kWh Saved – Estimated 802,308.22 $/kW $369.38/kW $/kW Scope of Work LED Lighting