Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 09/11/2024 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 78 104 8 9 Pre-Approval in Progress 13 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. 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 09/11/2024 Table 1: Multifamily and Multifamily Income Qualified – Estimated RCA Project Pipeline (for estimated rebates >$72k) Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Total # of Units Installation 1277574 Buckingham Place Duplexes 743 YARSA BLVD Installation 1301882 West Koenig Flats 5608 Avenue F Installation 1303113 Goodnight Commons 34.2 159,495 $74,700 HVAC Tune-Ups, Smart Thermostats 166 39.0 185,377 $109,200 HVAC Tune-up, Smart Thermostats 210 53.5 256,991 $124,640 HVAC Tune-Ups, Smart Thermostats 304 Installation 1291360 Twenty15 111.4 473,767 $205,465 Paid Lincoln Oaks* 83.1 414,141 $144,710 HVAC Tune-Ups, Smart Thermostats, Attic Insulation, Plenum Remediation & Seal, Water Savings Devices Water Saving Devices, LED Lighting, HVAC Tune-Up, Smart Thermostats, MFIQ Bonus items. All five enrollments cover 2 fiscal years Paid 1299361 Reserve at Springdale 76.6 283626.42 68 $141,083 HVAC Tune-Ups, Smart Thermostats, LED Lighting 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 1266038, 1279735, 1292608, 1292617, 1304145 2022 E Slaughter Ln 2015 Cedar Bend Dr 11700 Metric Blvd 5605 Springdale Rd 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 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 291 296 292 251 139 427 208 2 4 2 6 7 1 9 3 6 6 5 Multifamily & Commercial Project Pipeline – Monthly Report 09/11/2024 Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Multifamily Installation 1306522 8701 W PARMER LN Out of District 417.9 840,657 $123,024 Duct Remediation & Seal, Plenum Remediation & Seal Multifamily Installation 1304166 Northshore 43.5 169,133 $126,432 HVAC Tune-Ups Multifamily Installation 1320101 40.4 157,127 $95,784 HVAC Tune-ups Multifamily Installation 1317363 116.9 161,582 $80,778 Solar Screens Multifamily Installation 1322340 88.2 411,995 $209,410 HVAC Tune-Ups, Smart Thermostats 430 Multifamily Paid 143.9 71,771 $180,767 Attic Insulation, Solar Screens 459 Multifamily Paid Patten East 39.3 106,381 $90,364 HVAC Tune-Ups, Lighting. Second enrollment to capture remaining units Multifamily Paid 1290859 Ladera Apartments 7500 S IH 35 SVRD SB 74.8 418,409 $160,436 HVAC Tune-Ups, Smart Thermostats, Water Saving Devices, ECAD * 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. ARTISAN LUXURY APARTMENT HOMES 2015 Cedar Bend Dr Grove South Lamar 3607 S Lamar Blvd Highlands Hill Country Ventana Oaks Luxury Apts 3014 W William Cannon Dr 9301 Specturm Dr San Marin Apartments* 4025 DUVAL RD 2239 CROMWELL CIR 9 5 5 6 7 3 2 1299445 & 1316698 1298343 & 1305267 Total # of Units 425 433 307 444 284 306 Multifamily & Commercial Project Pipeline – Monthly Report 09/11/2024 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$72k) Program Latest Workflow Enrollment Number Commercial Paid 1302741 Location Name Installation Address kW savings kWh savings $ Incentive Measures Planned Robert E Johnson Building 1501 Congress Ave, Austin, TX 78701 9 215 671,082 $73,939 Lighting 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 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 $90,364 $90,364 100% $318 Note(s) 39 kW 106381 kWh $ 2301/kW $35 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 281 units with the total tonnage of 421.5 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 $80,054 14.2 25.0 9,058 97,324 Completion Date $724 $3,199 $3 $32 Rebate Amount Measures Performed - Last 10 Years at this property [1] Source: Property ownership [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. 2017 292 Income Qualified Electric 10.82 7.90 $141,083 $141,083 100% $483 Note(s) Project and Rebate 77 kW 285558 kWh $ 1818/kW $92 Scope of Work MULTIFAMILY REBATE FACT SHEET Reserve at Springdale Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Reserve at Springdale HOUSING AUTHORITY OF AUSTIN SPRINGDALE RD Austin, TX 78723 studio = $1,383; 1bed = $1,550, 2bed = $1,647; 3bed = $1,621 501c not for profit. Housing Authority City of Austin 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] Replaced 3708 existing Incandescent, Candelabera, Spot or Linear Fluorescent lamps with a like number of LED lamps. Installed 282 Honeywell Lyric T-Series Smart Thermostats. Performed HVAC Tune-Up on 282 units with the total tonnage of 568.5 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 Measures Performed - Last 10 Years at this property Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] $11,124 $42,300 $85,895 $1,764 18.3 24.6 33.7 - 13,570 140,723 131,266 Completion Date - $608 $1,722 $2,545 - $4 $45 $42 - Rebate Amount [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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.