Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 1/7/2025 Figure 1: Commercial and Multifamily Project Pipeline Commercial and Small Business Multifamily t n u o C t c e o r P j 200 180 160 140 120 100 80 60 40 20 0 76 112 9 9 Pre-Approval in Progress 4 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 Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily & Commercial Project Pipeline – Monthly Report 1/7/2025 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 Measures Planned Paid 1303113 Goodnight Commons Paid 1270218, 1318840, 1318841 The Lowell at Mueller 2022 E Slaughter Ln 1200 Broadmoor Dr Installation 1301882 West Koenig Flats 5608 Avenue F 56.9 272,632 $126,140 HVAC Tune-Ups, Smart Thermostats, MFIQ Supplemental Items 69.7 408,189 $133,346 HVAC Tune-Ups, Smart Thermostats, Water Saving Devices, MFIQ Supplemental items 39.0 185,377 $109,200 HVAC Tune-up, Smart Thermostats 210 Installation 1312972 Hunters Chase Apartments 128.5 625,426 $262,444 Installation 1324159 The Morgan 173.7 242,713 $199,895 Out of District Installation 1327092 Agave at South Congress 625 E Stassney Ln 54.3 208,321 $138,852 Attic Insulation, HVAC Tune-Ups, Smart Thermostats, ECAD Installation 1320067, 1330404 Sage Hill Apartments 57.0 175,846 $142,412 Multifamily Paid 1302392 Elle West 75.1 217,506 $150,989 Multifamily Paid 1304166 Northshore 61.4 238,749 $113,856 HVAC Tune-Ups Multifamily Paid 1300529 36.8 144,785 $86,861 HVAC Tune-Ups, Smart Thermostats, Attic Insulation Multifamily Paid 1320101 34.7 134,960 $88,152 HVAC tune-ups The Establishment 3501 S 1st St Grove South Lamar 3607 S Lamar Blvd 2 4 4 6 3 4 9 9 3 5 12342 HUNTERS CHASE DR 1801 W WELLS BRANCH PKWY 7227 E US 290 Hwy Svrd EB 800 W 3 ST Austin, TX 78701 2015 Cedar Bend Dr HVAC Tune-Ups, LED Lighting, Smart Thermostats, Water Savings Devices, ECAD Duct Remediation & Seal, Attic Insulation Duct Remediation & Seal, Attic Insulation, HVAC Tune-Ups, Smart Thermostats, Water Savings Devices Attic Insulation, HVAC Tune-Ups, Smart Thermostats, ECAD Total # of Units 304 287 214 504 195 160 233 436 139 307 Multifamily & Commercial Project Pipeline – Monthly Report 1/7/2025 Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned Multifamily Installation 1324160 San Marin 560.8 543,454 $178,205 LED Lighting, Plenum remediation & seal Multifamily Installation 1302240 41.7 162,206 $119,520 HVAC Tune-Ups Multifamily Installation 1317363 & 1324161 844.0 870,895 $229,719 Solar Screens (Paid), Plenum Remediation & Seal Plenum Remediation & Seal, HVAC Tune-ups, Smart Thermostats, Attic Insulation Multifamily Installation 1297546 10 287.5 932,285 $242,818 Multifamily Installation 1321261 Stoney Ridge Apartments 3200 S 1st St 128.9 197,913 $180,006 Attic Insulation, HVAC Tune-Ups, Smart Thermostats Multifamily Installation The Olivine 286.4 495,650 $262,254 1323020, 1330403 Attic Insulation, Duct Remediation & Seal, HVAC Tune-Ups, Smart Thermostats The Michael at Presidio Highlands Hill Country The Boulevard at Town Lake 4025 DUVAL RD 13535 Lyndhurst ST 3014 W William Cannon Dr 2600 LAKE AUSTIN BLVD 3201 Century Park Blvd 7 6 5 3 7 Total # of Units 459 427 444 256 224 300 * 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 1/7/2025 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 Goodnight Commons Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Goodnight Commons Housing Authority of the City of Austin 2022 E SLAUGHTER LN Austin, TX 78747 1x1 = $1317, 2x2 = $1585, 3x2 = $1829, 4x2 = $1984 Property Name Customer Name Property Address Year Built Average Rent per Floor Plan[1] Number of Rentable Units Housing Type Housing Authority of City of Austin EX-XV - Other Exemptions (including public property, religious organizations, charitable organizations, and other property not reported elsewhere) 2019 304 Income Qualified Gas 5.64 7.59 $141,340 $126,140 89% $415 Note(s) Project and Rebate 57 kW 272632 kWh $ 2137/kW $84 Scope of Work 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] Installed 321 Honeywell Lyric T-Series Smart Thermostats. Performed HVAC Tune-Up on 337 units with the total tonnage of 487 tons. Installed Multifamily Income Qualified Supplemental Items. Project Annual Savings at 100% Occupancy Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Smart Thermostats HVAC Tune-Up MFIQ Supplemental Items $36,160 $85,410 $4,570 28.0 28.9 - Measures Performed - Last 10 Years at this property 160,184 112,448 Completion Date - $1,293 $2,954 - $50 $35 - Rebate Amount [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 Groves South Lamar Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Groves South Lamar GROVES SOUTH LAMAR LLC 3607 S LAMAR BLVD Austin, TX 78704 0x1 = $1,284, 1x1 = $1,735, 2x2 = $2,324 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 Performed HVAC Tune-Up on 321 units with the total tonnage of 584.5 tons. Project Annual Savings at 100% Occupancy Kilowatts (kW) Saved Kilowatt-hours (kWh) Saved $/kW– Estimated Annual Dollar Savings Per Unit[3] 2017 307 Electric 6.79 7.59 $88,152 $88,152 100% $287 Note(s) Project and Rebate 35 kW 134960 kWh $2,541/kW $41 Scope of Work Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] HVAC Tune-Up $88,152 34.7 134,960 $2,541 $41 Measures Performed - Last 10 Years at this property Completion Date Rebate Amount [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 Northshore Apartments Property Name Customer Name Property Address Year Built Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Northshore Apartments 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] 2015 439 Electric 6.75 7.59 SVF NORTHSHORE AUSTIN LP 110 SAN ANTONIO ST AUSTIN, TX 78701 0x1 = $2072, 1x1 = $3025, 2x2 = $5094, 3x3 = $8479 Market Rate 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] Project and Rebate $113,568 $113,568 100% $259 Note(s) 61 kW 238749 kWh $ 1850/kW $51 Scope of Work Performed HVAC Tune-Up on 463 units with the total tonnage of 1034 tons. Project Annual Savings at 100% Occupancy Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] HVAC Tune-Up $113,568 61.4 238,749 $1,850 $51 Measures Performed - Last 10 Years at this property Completion Date Rebate Amount [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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 The Establishment Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. The Establishment FCA ESTABLISHMENT (AUSTIN) PROPCO LLC 3501 S 1 ST Austin, TX 78704 1x1 = $1,225, 2x2 = $1,400 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] 1972 139 Gas 0.03 10.42 $86,621 $86,621 100% $623 Project and Rebate Note(s) 37 kW 144323 kWh $ 2364/kW $98 Scope of Work Installed Attic Insulation on 54340 square feet of roof. Installed 136 Honeywell Lyric T-Series Smart Thermostats. Performed HVAC Tune- Up on 135 units with the total tonnage of 251 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 $27,974 $24,480 $34,166 9.9 11.8 14.9 Measures Performed - Last 10 Years at this property 18,502 67,866 57,956 Completion Date $2,825 $2,066 $2,293 $13 $46 $39 Rebate Amount [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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. Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. The Lowell at Mueller MULTIFAMILY REBATE FACT SHEET The Lowell at Mueller AUSTIN HERITAGE APARTMENTS L & P 1200 BROADMOOR DR Austin, TX 78723 1 Beds = $1090, 2 Beds = $1387 Income Qualified LIH - Public property for housing indigent persons (Special Exemption) 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] 1992 287 Electric 13.46 10.42 $166,174 $133,346 80% $465 Note(s) Project and Rebate 70 kW 408189 kWh $ 1862/kW $134 Scope of Work Installed 279 Ecobee3 lite Smart Thermostats. Performed HVAC Tune-Up on 279 units with the total tonnage of 537 tons. Installed Multifamily Income Qualified supplemental items. Project Annual Savings at 100% Occupancy Measure Rebate Amount kW Saved kWh Saved $/kW Annual Dollar Savings Per Unit[4] Smart Thermostats HVAC Tune-Up Water Saving Devices MFIQ Supplemental Items $45,795 $77,335 $6,716 $3,500 24.3 31.9 13.5 - Measures Performed - Last 10 Years at this property Attic Insulation 139,225 123,993 144,971 Completion Date 5/11/2023 - $1,884 $2,426 $496 - $46 $41 $47 - Rebate Amount $95,444.06 [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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.