Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 04/7/2022 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 200 180 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 74 100 249 103 7 25 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 04/7/2022 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$66k) Program Latest Workflow Enrollment(s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Total # of Units Multifamily Installation 1225046, 1254626 Park at Crestview 8220 Research Blvd Svrd SB 7 331.2 666,308 $290,376 Multifamily Income Qualified Installation 1231787, 1231196, 1231197 Trove Eastside 2201 Montopolis Dr 3 216.0 593,241 $281,549 Installation 1245134, 1263660 Chevy Chase Downs 2504 Huntwick Dr 3 332.3 732,428 $273,762 Installation 1240491, 1263326 The Social Apartments 1817 E Oltorf St 204.1 295,130 $245,248 Installation 1249767 Sierra Ridge 24.0 60,402 $65,360 3 3 201 W St Elmo Rd Installation 1249896, 1256402 South Point Apartments 9121 North Plaza 4 126.7 263,362 $105,907 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Phase 1 (Complete): Duct Remediation & Seal, Lighting, Smart Thermostats, HVAC Tune-Up, Water Saving Devices, Phase 2: Attic insulation 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 Phase 1 (Complete): Attic Insulation, Lighting, Plenum Redesign & Remediation, ECAD incentive Phase 2: HVAC Tune-up, Smart Thermostats Phase 1 (Complete): Attic Insulation, Duct Remediation & Seal, Lighting Phase 2: HVAC Tune-Up, Smart Thermostat HVAC Tune-Up, Lighting, Smart Thermostat for front office Phase 1 (complete): Attic Insulation, Lighting, Plenum Redesign & Remediation, Water Savings Devices Phase 2: HVAC Tune-ups, Smart Thermostats 248 280 240 223 149 90 Multifamily & Commercial Project Pipeline – Monthly Report 04/7/2022 Program Latest Workflow Enrollment(s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Installation 1251567 None 70.8 336,284 $178,411 HVAC Tune-Up, Smart Thermostats 376 Installation 1254736, 1255009 Coppertree Apartments 2425 Cromwell Cir 3 329.5 853,125 $240,742 The Royce at 8100 8100 ANDERSON MILL RD 4320 S Congress Ave Installation 1249371 Sierra Vista 57.1 213,843 $136,180 Paid 1246412 Palms on Lamar 8602 N Lamar Blvd 448.5 1,005,796 $292,632 Multifamily Income Qualified Paid* 1249896 and 1256402 South Point Apartments 9121 North Plaza 4 126.7 263,362 $105,907 Total # of Units 252 Phase 1: Plenum Redesign & Remediation, Attic Insulation, Phase 2: Lighting Smart Thermostat, HVAC Tune-Up, Water Savings Devices Lighting, HVAC Tune-ups, Smart Thermostats Plenum Redesign & Remediation, Smart Thermostats, HVAC replacement for remaining 356 out of 476 units. Phase 1 (Installations complete): Attic Insulation, Lighting, Plenum Redesign & Remediation, Water Savings Devices Phase 2: HVAC Tune-ups, Smart Thermostats 238 356 90 223 200 250 Paid* 1240491 The Social Apartments 1817 E Oltorf St 155.6 76,875 $143,436 Attic Insulation, Duct Remediation & Seal, Lighting Paid* 1234628 7224 Northeast Dr 111.2 189,393 $161,682 Attic Insulation, Duct Remediation & Seal, HVAC Tune-Up, Lighting Paid* 1227816 8800 S 1st St 2 103.0 241,777 $189,741 Attic insulation, Lighting, Smart Thermostats, HVAC Tune-up * 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. Trails at Vintage Creek James on South First Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified 3 4 3 1 Multifamily & Commercial Project Pipeline – Monthly Report 04/7/2022 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$66k) Program Latest Workflow Enrollment Number Council District Location Name Installation Address kW savings kWh savings $ Incentive Measures Planned Commercial Installation 1245215 AISD – Casis Elementary 2710 EXPOSITION BLVD 10 81.8 771,585 $69,438 Commercial Installation 1249815 ROUND ROCK ISD – Westwood HS 12400 MELLOW MEADOW DR 6 174.9 650,746 $82,434 Cooling Tower, HVAC 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 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. Austin Energy – Mueller Headquarters Austin Community College Highland - District Energy Cooling Plant EANES ISD - Westlake HS Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. MULTIFAMILY REBATE FACT SHEET The Palms on Lamar The Palms on Lamar LIH LAMAR HOUSING ASSOCIATES LP 8600 N LAMAR BLVD Austin, TX 78753 1974 1x1 = $899; 2x1 = $1,099; Studio = $700 476 Income Qualified: Austin Tenants Council Guide - 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) 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] 8.27 10.08 Project and Rebate $1,416,850 $292,632 21% $615 Note(s) 449 kW 1,005,796 kWh $652/kW $199 Scope of Work Performed Plenum redesign & remediation on 476 Furred Down Air Handlers with Electric Heat. Installed 356Honeywell Lyric T-Series smart thermostats. Replaced 356 HVAC units. Project Annual Savings at 100% Occupancy Measure Rebate Amount kW Saved kWh Saved Plenum Redesign & Remediation Smart Thermostats HVAC Replacement $124,600 $53,400 $114,632 230.2 31.0 187.3 Measures Performed - Last 10 Years at this property HVAC Replacement - 353 units Low E windows Water savings devices HVAC Replacement, Smart Thermostats, LED Lighting - 120 units 464,241 177,650 363,906 Completion Date 8/9/2012 8/9/2012 7/25/2013 9/29/2021 $/kW $541 $1,722 $612 Annual Dollar Savings Per Unit[4] $92 $35 $72 Rebate Amount $49,400 $38,210 $16,920 $103,659 [1] Source: Property management [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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.