Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 7/6/2022 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 250 200 150 100 50 0 t n u o C t c e o r P j 197 80 Pre-Approval in Progress Approved: Installation and Verification Project Pipeline Notes: 180 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 78 85 19 12 Pre-Approval in Progress Approved: Installation and Verification Multifamily Multifamily Income Qualified 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 7/6/2022 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 Latest Workflow Enrollment( s) # Location Name Installation Address Council District Estimate d kW savings Estimate d kW savings Estimated kWh savings Estimated kWh savings Estimated $ Incentive Estimated $ Incentive Measures Planned Measures Planned Total # of Units Total # of Units Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified 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 332.3 732,428 $273,762 Installation 1240491, 1263326 The Social Apartments 1817 E Oltorf St 204.1 295,130 $245,248 Installation 1254736, 1255009 Coppertree Apartments 2425 Cromwell Cir 329.5 853,125 $240,742 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 (Paid); Phase 3: Bldgs 11-15 Phase 1 (Complete): Attic Insulation, Lighting, Plenum Redesign & Remediation, ECAD incentive Phase 2 (In Progress): HVAC Tune-up, Smart Thermostats Phase 1 (Complete): Attic Insulation, Duct Remediation & Seal, Lighting Phase 2: HVAC Tune-Up, Smart Thermostat Phase 1 (Complete): Plenum Redesign & Remediation, Attic Insulation, Phase 2: (In Progress) Lighting Smart Thermostat, HVAC Tune-Up, Water Savings Devices Installation 1251538 Installation 1252104 Trails at the Park 815 W SLAUGHTER LN ROSEMONT AT OAK VALLEY 2800 COLLINS CREEK DR 52.3 216,248 $108,600 LED lighting, HVAC Tune-Up, Lighting, Smart Thermostats 24.7 140,916 $126,150 Attic Insulation, HVAC Tune-Up, Smart Thermostats, Lighting Installation 1257093 Chase Georgian 51.1 147,564 $70,594 Plenum Redesign & Remediation, Attic Insulation, Lighting, Smart Thermostat, HVAC Tune-Up, Water Savings Devices Paid 1249371 Sierra Vista 51.8 209,158 $122,555 Lighting, HVAC Tune-ups, Smart Thermostats 3 3 3 5 3 4 3 8005 GEORGIAN DR 4320 S Congress Ave 280 240 223 252 200 280 68 238 Multifamily & Commercial Project Pipeline – Monthly Report 7/6/2022 Program Latest Workflow Enrollment( s) # Location Name Installation Address Council District Estimate d kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Multifamily Income Qualified Paid 1256411 Chase Village 8028 GESSNER DR 76.8 189,234 $99,530 Total # of Units 128 244 Attic Insulation, Duct Remediation & Seal, HVAC Tune-Up, Smart Thermostats, ECAD Incentive Attic Insulation, Duct Remediation & Seal, HVAC Tune-Up, Smart Thermostats, ECAD Incentive 4 5 Cortland Southpark Terraces 10101 S 1st St Multifamily Installation 1262337 153.7 319,794 $192,656 * 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. Multifamily & Commercial Project Pipeline – Monthly Report 7/6/2022 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$66k) Council District 6 9 2 Program Latest Workflow Enrollment Number Location Name Installation Address kW savings kWh savings $ Incentive Measures Planned Commercial Installation 1249815 ROUND ROCK ISD – Westwood HS 12400 MELLOW MEADOW DR 174.9 650,746 $82,434 Commercial Installation 1271046 RIVERSOUTH 401 S 1ST Street 489.7 1,528,314 $166,879 TRAVIS COUNTY CORRECTIONAL COMPLEX SETON MEDICAL TOWER* Commercial 1271020 QA Correction 3614 BILL PRICE RD 100 129.4 264,660 $177,605 Chillers, Cooling Towers Commercial Paid* 1272100 1301 W 38th ST 10 216.8 791,608 $107,528 * 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. Cooling Towers, Chillers, Variable Frequency Drives (VFD) Cooling Towers, Chillers, Variable Frequency Drives (VFD) Chillers, Lighting, Variable Frequency Drives (VFD), Solar Film Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. MULTIFAMILY REBATE FACT SHEET Chase Village 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 Chase Village CHASE GROUP HOLDINGS LLC 8028 GESSNER DR Austin, TX 78753 1x1 = $923.55, 2x1.5 = $1,083.81 1980 128 Electric 11.97 10.08 $99,530 $99,530 100% $778 Project and Rebate Note(s) Income Qualified. 56 CAP customers out of 128 units. 43.75% CAP Performed Duct Remediation and Sealing on 128 Stud Mount Air Handlers with Electric Heat. Installed Attic Insulation on 18758 square feet of roof. Installed 130Ecobee3 lite smart thermostats. Performed HVAC Tune-Up on 130 units with the total tonnage of 219 tons. Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Project Annual Savings at 100% Occupancy 77 kW 189234 kWh $1,265/kW $139 Scope of Work Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Duct Remediation & Seal Attic Insulation Smart Thermostats HVAC Tune-Up ECAD incentive $16,650 $17,820 $22,750 $39,910 $2,400 39.1 13.4 11.3 13.0 - Measures Performed - Last 10 Years at this property 67,408 6,387 64,872 50,567 Completion Date - $426 $1,331 $2,009 $3,070 - $49 $5 $48 $37 - Rebate Amount [1] Source: Property management [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 Sierra Vista 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] Sierra Vista SHADY OAKS HOUSING LP 4320 S CONGRESS AVE Austin, TX 78745 1984 1x1 = $944.26; 2x2 = $1128.44 238 Income Qualified; Foundation Communities property. Non-Profit. 149 CAP customers out of 238 units. (62.61% CAP) Heat Pump Project and Rebate 9.23 10.08 $122,555 $122,555 100% $515 Note(s) Replaced 1940 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Installed 233 Nest Thermostat E smart thermostats. Performed HVAC Tune-Up on 241 units with the total tonnage of 372 tons. Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Project Annual Savings at 100% Occupancy 52 kW 209158 kWh $2,365/kW $83 Scope of Work Measure Lighting Smart Thermostats HVAC Tune-Up $11,385 $40,775 $70,395 9.4 20.3 22.1 Measures Performed - Last 10 Years at this property Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] 6,993 116,271 85,894 Completion Date $1,207 $2,009 $3,188 $3 $46 $34 Rebate Amount [1] Source: Property Management [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. COMMERCIAL REBATE FACT SHEET [Seton Medical Tower] Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Seton Medical Tower Lhret Ascension Austin LP 1301 W 38th St 159,504 ft² 2022 400 tons n/a 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 >$500,000 $107,527.58 Less than 50% Note(s) This rebate is for the newly retrofitted Seton Medical Tower located on 38th St. The Medical Tower includes new fenestration glazing and roofing systems along with a new centrifugal chiller, 3 VFDs, and LED lighting system. 216.83 kW 791608 kWh $ 495.90 /kW Project Annual Savings Kilowatt (kW) Kilowatt-hours (kWh) $/kW Scope of Work Water-Cooled Centrifugal Chiller Measure LED Lighting Solar Screen/Solar Film Variable Frequency Drives Limited Time Bonus Offer Measures Performed in last 10 years at this property Cooling Towers Rebate $19,650.00 $36,761.10 $25,026.42 $1,276.00 $24,814.06 kW Saved kWh Saved $/kW 20.55 123.38 69.04 3.86 -- 132970 579784 75870 2984 -- $956.40/kW $297.94/kW $362.48/kW $330.58/kW -- Completion Date Rebate Amount 3/16/2018 $2,436.37