Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 12/28/2023 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 180 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 159 35 Pre-Approval in Progress Approved: Installation and Verification 180 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 50 113 9 11 Pre-Approval in Progress Approved: Installation and Verification Multifamily Multifamily Income Qualified Project Pipeline Notes: 2. Pipeline Definitions 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. 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 12/28/2023 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$72k) Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Installation Lincoln Oaks 263.3 766,330 $257,806 1266038, 1279735, 1292608, 1292617 Measures Planned Phase 1 (Complete): Water Saving Devices, Phase 2 (In Progress): LED Lighting, Plenum Remediation & Seal, HVAC Tune-Up, Smart Thermostats Total # of Units 296 Installation 1277574 Buckingham Place Duplexes 743 YARSA BLVD 34.2 159,495 $74,700 HVAC Tune-Ups, Smart Thermostats 166 Paid 1290576 49.4 199,196 $117,626 Paid 1290573 The Aspect 234.2 351,901 $203,105 Paid 1283260 60.7 250,207 $111,670 HVAC Tune-Ups, Lighting, Smart Thermostats, Limited time bonus offerings LED Lights, Plenum Remediation & Seal, HVAC Tune-Ups, Smart Thermostats, ECAD incentive, MFIQ LTO items Attic Insulation, HVAC Tune-Up, Smart Thermostats, Lighting, Water Savings Devices Multifamily Installation 1281017 Multifamily Installation 1275428 305.4 669,612 $279,173 Low-E windows, Smart Thermostats, HVAC replacement 99.9 349,027 $213,038 HVAC Tune-Ups, Smart Thermostats, LED Lighting Multifamily Installation 1299445 32.7 1,687 $87,883 Attic Insulation (FY24) Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified 11700 Metric Blvd 8515 S IH 35 SVRD NB 4900 E Oltorf St 2809 W William Cannon Dr 4404 E OLTORF ST 2915 AFTONSHIR E WAY Bridge at Monarch Bluffs Bridge at Sterling Springs Oltera in SoEast Landmark at Prescott Woods San Marin Apartments 4025 DUVAL RD The Villages of Bella Vista 8515 BRODIE LN 2900 Manor Rd 7 2 2 3 5 3 5 7 5 9 3 Multifamily Installation 1301185 Elan East 59.0 327,616 $121,687 HVAC Tune-Ups, Smart Thermostats, Water Saving Devices, ECAD Multifamily Installation 1300529 The Establishment 3501 S 1st St 34.1 143,396 $100,399 HVAC Tune-Ups, Smart Thermostats, Attic Insulation Multifamily Installation 1294027 87.5 404,603 $200,736 HVAC Tune-Ups, Smart Thermostats 402 330 308 172 308 364 459 251 139 Multifamily & Commercial Project Pipeline – Monthly Report 12/28/2023 Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Multifamily Installation 1299131 47.3 187,577 $114,068 HVAC Tune-Ups, Smart Thermostats, Attic Insulation Multifamily Installation 1294015 20.5 79,775 $77,004 HVAC Tune-Ups Multifamily Installation 1300778 78.7 307,054 $185,719 HVAC Tune-Ups, Smart Thermostats, Attic Insulation Multifamily Paid 1291582 94.6 438,649 $225,112 HVAC Tune-Ups, Smart Thermostats 444 Multifamily Paid 1292191 Multifamily Paid 1291599 35.9 183,134 $70,108 HVAC Tune-Ups, Smart Thermostats, LED Lighting 29.5 169,209 $64,952 HVAC Tune-Ups, Smart Thermostats, Water Saving Devices * 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. Madison Northridge 12001 Metric Blvd 422 at the Lake 422 W Riverside Dr The Reserve at Walnut Creek Highlands Hill Country 8038 Exchange Dr 3014 W William Cannon Dr The Brook in Travis Heights 1824 S IH 35 SVRD SB SoCo Apartments 6300 S CONGRESS AVE 7 9 1 5 9 2 Total # of Units 200 204 284 144 122 Multifamily & Commercial Project Pipeline – Monthly Report 12/28/2023 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$72k) Program Latest Workflow Enrollment Number Council District Location Name Installation Address kW savings kWh savings $ Incentive Measures Planned Commercial Paid* 1291956 820 W HOWARD LN 7 285.18 418,323 $78,584 LIGHTING US FARATHANE CORP * 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. Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. MULTIFAMILY REBATE FACT SHEET The Bridge at Monarch Bluffs BRIDGE AT MONARCH BLUFFS AAHC MONARCH BLUFFS MM LLC 8515 S INTERSTATE HWY 35 Austin, TX 78744 2008 1BR = $1,313; 2BR = $1,583; 3BR = $1,904 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 Replaced 813 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Installed 125 Nest Smart Thermostats. Performed HVAC Tune-Up on 312 units with the total tonnage of 581.5 tons. Installed Multifamily Income Qualified limed time offerings. Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Measure Lighting Smart Thermostats HVAC Tune-Up Multifamily Income Qualified LTO Rebate Amount kW Saved kWh Saved $/kW $2,439 $18,750 $94,565 $1,872 4.0 10.9 34.5 - 2,552 62,377 134,268 - Completion Date Annual Dollar Savings Per Unit[4] $608 $1,722 $2,739 - $1 $18 $38 - Measures Performed - Last 10 Years at this property Rebate Amount [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. 330 Income Qualified Electric 10.25 7.80 $117,626 $117,626 100% $356 Note(s) Project and Rebate 49 kW 199196 kWh $2,342/kW $57 Scope of Work