Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 06/07/2024 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily 200 180 160 140 120 100 80 60 40 20 0 t n u o C t c e o r P j 74 105 7 7 Pre-Approval in Progress Approved: Installation and Verification 18 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. 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 Multifamily & Commercial Project Pipeline – Monthly Report 06/07/2024 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 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 Installation 1303113 53.5 256,991 $124,640 HVAC Tune-Ups, Smart Thermostats 304 Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Installation 1301185 Elan East 59.0 327,616 $121,687 HVAC Tune-Ups, Smart Thermostats, Water Saving Devices, ECAD Multifamily Installation 1300529 34.1 143,396 $100,399 HVAC Tune-Ups, Smart Thermostats, Attic Insulation Multifamily Installation 1301881 71.8 336,393 $205,412 HVAC Tune-Ups, Smart Thermostats 356 Multifamily Installation 1302240 41.7 162,206 $119,520 HVAC Tune-Ups Multifamily Installation 1305989 110.0 232,675 $108,942 HVAC Tune-Ups, Smart Thermostats, Plenum Remediation & Seal, Attic Insulation, Duct Replacement Multifamily Installation 1306522 8701 W PARMER LN Out of District 417.9 840,657 $123,024 Duct Remediation & Seal, Plenum Remediation & Seal Reserve at Springdale Goodnight Commons 5605 Springdale Rd 2022 E Slaughter Ln 2900 Manor Rd The Establishment 3501 S 1st St Villages at Turtle Rock The Michael at Presidio 12800 Turtle Rock Rd 13535 Lyndhurst ST South Lamar Village 3505 S Lamar Blvd ARTISAN LUXURY APARTMENT HOMES 251 139 427 208 425 7 2 4 1 2 9 3 6 6 5 Multifamily & Commercial Project Pipeline – Monthly Report 06/07/2024 Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Multifamily Installation 1290859 Ladera Apartments 7500 S IH 35 SVRD SB 72.1 404,393 $149,869 HVAC Tune-Ups, Smart Thermostats, Water Saving Devices, ECAD Multifamily Paid 1291916 Creekstone Austin 95.3 291,511 $252,599 HVAC Tune-up, Smart Thermostats, Attic Insulation Multifamily Paid 1298340 Patten West 103.5 131,335 $168,963 LED Lighting, HVAC Tune-Ups, Attic Insulation Multifamily Paid 1292651 89.2 419,050 $167,985 HVAC Tune-Ups, Smart Thermostats, LED Lighting, Water Saving Devices Multifamily Paid 1290116 135.1 389,362 $203,090 HVAC Tune-up, Smart Thermostats, Attic Insulation, Water Savings Devices 8054 Exchange Dr 2207 Wickersha m Ln The Park on Brodie Lane* 6607 Brodie Ln CHANDELIER APARTMENTS 2336 Douglas St 2 1 3 5 3 Total # of Units 306 284 249 290 336 * 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 06/07/2024 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$72k) Program Latest Workflow Enrollment Number Location Name Installation Address kW savings kWh savings $ Incentive Measures Planned Council District * 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 $72k 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. MULTIFAMILY REBATE FACT SHEET Chandelier Apartments Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Chandelier Apartments Roscoe Property Management 2336 DOUGLAS ST Austin, TX 78741 1 bed = $1,015; 2 bed = $1,439 Market Rate 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] 1987 336 Electric 10.9 11.16 $203,090 $203,090 100% $604 Note(s) Project and Rebate 135 kW 389362 kWh $ 1503/kW $109 Scope of Work Installed Attic Insulation on 76408 square feet of roof. Installed 318 Amazon Smart Thermostats. Performed HVAC Tune-Up on 336 units with the total tonnage of 487.5 tons. Project Annual Savings at 100% Occupancy Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Attic Insulation Smart Thermostats HVAC Tune-Up Water Saving Devices $70,601 $57,240 $70,982 $4,267 69.9 27.7 28.9 8.6 Measures Performed - Last 10 Years at this property Solar Screens 26,015 158,687 112,563 92,097 Completion Date 3/16/2016 $1,010 $2,066 $2,453 $496 $7 $44 $31 $26 Rebate Amount $12,355 [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. MULTIFAMILY REBATE FACT SHEET Creekstone Austin Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Creekstone Austin TRDWIND CREEKSTONE LLC 8054 EXCHANGE DR Austin, TX 78754 1 bed = $1,223; 2 bed = $1,873 Market Rate 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] 1999 284 Electric 9 11.16 $252,599 $252,599 100% $889 Note(s) Project and Rebate 156 kW 287345 kWh $ 1616/kW $95 Scope of Work Installed Attic Insulation on 99246 square feet of roof. Installed 283 Honeywell Lyric T-Series Smart Thermostats. Performed HVAC Tune-Up on 566 units with the total tonnage of 486.5 tons. Project Annual Savings at 100% Occupancy Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Attic Insulation Smart Thermostats HVAC Tune-Up $104,804 $58,015 $89,780 102.8 24.7 28.9 Measures Performed - Last 10 Years at this property 33,791 141,222 112,332 Completion Date $1,020 $2,353 $3,109 $11 $47 $37 Rebate Amount [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. MULTIFAMILY REBATE FACT SHEET Patten West Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Patten West WHC LAKE CREEK TIC LLC & WHC WICKERSHAM TIC LLC 2207 WICKERSHAM LN AUSTIN, TX 78741 2x2 = $1,670; 1x1 = $1,193 Market Rate 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] 1984 249 Gas 12.26 10.99 Total Project Costs Total Rebate % of Total Construction Costs Rebate per Unit Installed Attic Insulation on 78979 square feet of roof. Replaced 3584 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Performed HVAC Tune-Up on 247 units with the total tonnage of 410 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 Annual Dollar Savings Per Unit[4] Attic Insulation Lighting HVAC Tune-Up $77,147 $13,625 $78,192 63.8 15.4 24.3 Measures Performed - Last 10 Years at this property 26,891 9,776 94,668 Completion Date $1,209 $886 $3,213 $10 $4 $36 Rebate Amount [1] Source: Property management [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. Project and Rebate $168,963 $168,963 100% $679 Note(s) 104 kW 131335 kWh $ 1632/kW $50 Scope of Work