Multifamily & Commercial Project Pipeline Monthly Report — original pdf

Backup

Multifamily & Commercial Project Pipeline – Monthly Report 03/01/2024 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 o r P j 145 Project Pipeline Notes: 2. Pipeline Definitions 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 44 108 8 15 26 Pre-Approval in Progress Approved: Installation and Verification 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. 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 03/01/2024 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified 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 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 San Marin Apartments 4025 DUVAL RD 65.8 58410.710 0 $126,813 Attic Insulation Multifamily Installation 1301185 Elan East 59.0 327,616 $121,687 HVAC Tune-Ups, Smart Thermostats, Water Saving Devices, ECAD Multifamily Installation 1300529 Multifamily Installation 1299131 34.1 143,396 $100,399 HVAC Tune-Ups, Smart Thermostats, Attic Insulation 47.3 187,577 $114,068 HVAC Tune-Ups, Smart Thermostats, Attic Insulation Reserve at Springdale Oltera in SoEast Landmark at Prescott Woods 5605 Springdale Rd 4404 E OLTORF ST 2915 AFTONSHIR E WAY 2900 Manor Rd The Establishment 3501 S 1st St Madison Northridge 12001 Metric Blvd 422 at the Lake 422 W Riverside Dr Multifamily Installation 1294015 20.5 79,775 $77,004 HVAC Tune-Ups 292 308 364 459 251 139 200 204 7 2 4 1 3 5 7 9 3 7 9 Multifamily & Commercial Project Pipeline – Monthly Report 03/01/2024 Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Multifamily Installation 1300778 78.7 307,054 $185,719 HVAC Tune-Ups, Smart Thermostats, Attic Insulation 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 284 336 284 430 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 Installation 1292651 108.2 450,426 $214,703 HVAC Tune-Ups 290 Multifamily Paid 1294027 92.9 428,441 $218,664 HVAC Tune-Ups, Smart Thermostats 402 Multifamily Paid 1298343 Patten East 37.3 101,480 $74,019 HVAC Tune-Ups, Lighting 284 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 The Park on Brodie Lane 6607 Brodie Ln The Villages of Bella Vista 8515 BRODIE LN 2239 CROMWELL CIR 1 3 1 6 3 6 5 5 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 03/01/2024 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 The Villages of Bella Vista Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. The Villages of Bella Vista Villages of Bella Vista LLC 8515 BRODIE LN AUSTIN, TX 78745 1x1= $1,424.05, 2x2= $1,877.77, 2x1= $1,876.00, 3x2.5= $2,300.00 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] Installed 419 Amazon Smart Thermostats. Performed HVAC Tune-Up on 435 units with the total tonnage of 950 tons. 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 Smart Thermostats HVAC Tune-Up $75,420 $143,244 36.5 56.4 209,088 219,354 Completion Date Measures Performed - Last 10 Years at this property Rebate Amount Annual Dollar Savings Per Unit[4] $49 $51 $2,066 $2,540 [1] Source: Property management [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. Market Rate 2005 402 Gas 7.53 7.90 $218,664 $218,664 100% $544 Note(s) Project and Rebate 93 kW 428441 kWh $ 2354/kW $100 Scope of Work