Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 02/01/2024 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 160 140 120 100 80 60 40 20 0 t n u o C t c e j o r P 145 44 Pre-Approval in Progress Approved: Installation and Verification 160 140 120 100 80 60 40 20 0 t n u o C t c e j o r P 44 105 7 14 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 02/01/2024 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$74k) 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 11700 Metric Blvd 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 Installation 1301882 West Koenig Flats 5608 Avenue F 34.2 159,495 $74,700 HVAC Tune-Ups, Smart Thermostats 166 39.0 185,377 $109,200 HVAC Tune-up, Smart Thermostats 210 Installation 1299361 79.6 286,993 $151,432 HVAC Tune-Ups, Smart Thermostats, LED Lighting 292 Paid 1290576 49.4 199,196 $117,626 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified HVAC Tune-Ups, Lighting, Smart Thermostats, Limited time bonus offerings 330 305.4 669,612 $279,173 Low-E windows, Smart Thermostats, HVAC replacement 308 99.9 349,027 $213,038 HVAC Tune-Ups, Smart Thermostats, LED Lighting 364 Multifamily Installation 1281017 Multifamily Installation 1275428 Multifamily Installation 1299445 San Marin Apartments 4025 DUVAL RD 65.8 58410.710 0 $126,813 Attic Insulation 459 Multifamily Installation 1294027 87.5 404,603 $200,736 HVAC Tune-Ups, Smart Thermostats 402 Multifamily Installation 1301185 Elan East 59.0 327,616 $121,687 HVAC Tune-Ups, Smart Thermostats, Water Saving Devices, ECAD 251 Multifamily Installation 1300529 The Establishment 3501 S 1st St 34.1 143,396 $100,399 HVAC Tune-Ups, Smart Thermostats, Attic Insulation 139 Reserve at Springdale Bridge at Monarch Bluffs Oltera in SoEast Landmark at Prescott Woods 5605 Springdale Rd 8515 S IH 35 SVRD NB 4404 E OLTORF ST 2915 AFTONSHIR E WAY The Villages of Bella Vista 8515 BRODIE LN 2900 Manor Rd 7 2 4 1 2 3 5 7 5 9 3 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 284 Multifamily Installation 1290116 142.3 440,533 $212,952 HVAC Tune-up, Smart Thermostats, Attic Insulation, Water Savings Devices 81.0 277,217 $218,137 HVAC Tune-up, Smart Thermostats, Attic Insulation 401.4 340,978 $244,901 Plenum Remediation & Seal, Attic Insulation Multifamily Installation 1291916 Multifamily Installation 1294026 Total # of Units 200 204 336 284 430 Multifamily Installation 1298340 Patten West 131.9 191,303 $175,260 LED Lighting, Duct Remediation & Seal, HVAC Tune-Ups, Attic Insulation 249 Multifamily Installation 1301881 71.8 336,393 $205,412 HVAC Tune-Ups, Smart Thermostats 356 Multifamily Paid 1298343 Patten East 37.3 101,480 $74,019 HVAC Tune-Ups, Lighting 284 Madison Northridge 12001 Metric Blvd 422 at the Lake 422 W Riverside Dr The Reserve at Walnut Creek 8038 Exchange Dr CHANDELIER APARTMENTS 2336 Douglas St Creekstone Austin Ventana Oaks Luxury Apts Villages at Turtle Rock 8054 Exchange Dr 9301 Spectrum Dr 2207 Wickersha m Ln 12800 Turtle Rock Rd 2239 CROMWELL CIR 7 9 1 3 1 6 3 6 3 * 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 02/01/2024 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$74k) 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 $74k in estimated rebates. RCA Fact Sheets will be provided for these projects when the project is completed. Estimated kW and kWh savings include estimated transmission and distribution system losses. 3. MULTIFAMILY REBATE FACT SHEET Patten East Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Patten East 2239 CROMWELL CIRCLE LLC 2239 CROMWELL CIR Austin, TX 78741 1x1= $1208.88, 2x1= $1512.29, 2x2= $1612.69 Market Rate 1986 284 Gas 9.55 8.02 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] Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Project and Rebate $74,019 $74,019 100% $261 Note(s) 37 kW 98762 kWh $ 1984/kW $33 Scope of Work Replaced 3067 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Performed HVAC Tune-Up on 264 units with the total tonnage of 388.5 tons. Project Annual Savings at 100% Occupancy Measure Lighting HVAC Tune-Up Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] $10,310 $63,709 14.2 23.1 9,058 89,704 Completion Date $724 $2,762 $3 $30 Rebate Amount Measures Performed - Last 10 Years at this property [1] Source: Property ownership [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 San Marin Apartments 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] SAN MARIN APARTMENTS BMEF SAN MARIN LP 4101 DUVAL RD Austin, TX 78759 1x1 = $1,378.43, 2x2 = $1,617.68, 3x2 = $2,092.00 Market Rate 1995 459 Gas 7.9 8.02 Project and Rebate $126,812 $126,813 100% $276 Note(s) 66 kW 58411 kWh $ 1927/kW $12 Scope of Work Installed Attic Insulation on 171554 square feet of roof. Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Attic Insulation $126,813 65.8 $1,927 $12 Measures Performed - Last 10 Years at this property Smart Thermostats, HVAC tune-up 58,411 Completion Date 9/27/2023 Rebate Amount $225,324 [1] Source: Property Management [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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.