Multifamily & Commercial Project Pipeline Monthly Report — original pdf

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Multifamily & Commercial Project Pipeline – Monthly Report 2/14/2025 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 51 t n u o C t c e o r P j 200 180 160 140 120 100 80 60 40 20 0 84 106 8 7 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. Project Pipeline Notes: 2. Pipeline Definitions Multifamily & Commercial Project Pipeline – Monthly Report 2/14/2025 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 56.9 272,632 $126,140 HVAC Tune-Ups, Smart Thermostats, MFIQ Supplemental Items Goodnight Commons The Lowell at Mueller 2022 E Slaughter Ln 1200 Broadmoor Dr 1270218, 1318840, 1318841 1301882 (paid), 1301882 (applicati on) Paid 69.7 408,189 $133,346 Installation West Koenig Flats 5608 Avenue F 35.7 165,346 Installation 1312972 Hunters Chase Apartments 128.5 625,426 $262,444 Installation 1324159 The Morgan 173.7 242,713 $199,895 Out of District $96,565 (paid), $25,870 (applicatio n) HVAC Tune-Ups, Smart Thermostats, Water Saving Devices, MFIQ Supplemental items Partial completion. Interrupted due to weather. HVAC Tune-up, Smart Thermostats, ECAD HVAC Tune-Ups, LED Lighting, Smart Thermostats, Water Savings Devices, ECAD Duct Remediation & Seal, Attic Insulation 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 Installation 1328775 Wildwood Apartments Installation 1329351 & 1331207 Hillside on Cannon 57.0 175,846 $142,412 80.3 80,661 $184,995 344.8 804,384 $277,821 Duct Remediation & Seal, Attic Insulation, HVAC Tune-Ups, Smart Thermostats, Water Savings Devices Attic Insulation, MFIQ Supplemental Items Phase 1: Plenum Remediation & Seal, Attic Insulation Phase 2: HVAC Tune-ups, Smart Thermostats, ECAD, MFIQ Supplemental Items Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified Multifamily Income Qualified 2 4 4 6 3 4 4 2 9 12342 HUNTERS CHASE DR 1801 W WELLS BRANCH PKWY 7227 E US 290 Hwy Svrd EB 7610 Cameron Rd 2302 E William Cannon Dr 2015 Cedar Bend Dr Multifamily Paid 1304166 Northshore 61.4 238,749 $113,856 HVAC Tune-Ups Total # of Units 304 287 210 (171 compl ete) 214 504 195 160 240 230 436 Multifamily & Commercial Project Pipeline – Monthly Report 2/14/2025 Program Latest Workflow Enrollment (s) # Location Name Installation Address Council District Estimated kW savings Estimated kWh savings Estimated $ Incentive Measures Planned 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 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 (paid), 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 Establishment 3501 S 1st St Grove South Lamar 3607 S Lamar Blvd 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 3 5 7 6 5 3 7 Total # of Units 139 307 459 427 444 256 224 300 * 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 2/14/2025 Table 2: Commercial and Small Business – Estimated RCA Project Pipeline (for estimated rebates >$72k) Program Latest Workflow Enrollment Number Council District Location Name Installation Address kW savings kWh savings $ Incentive Measures Planned * 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. Note: Data reflects final installation and inspection; some values may have changed since original proposal scope. Listed on Austin Tenants’ Guide to Affordable Housing Income Level C, 210 total units development incentives MULTIFAMILY REBATE FACT SHEET West Koenig Flats West Koenig Flats Bel Koenig Flats LLC 5608 AVENUE F Austin, TX 78752 1x1= $1,640, 2x2= $2,457, 3x2= $2,772 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] 2015 210 Income Qualified Electric 7.39 7.59 $96,565 $96,565 100% $460 Note(s) Project and Rebate 31 kW 147336 kWh $2781/kW $66 Scope of Work Installed 165 Honeywell Lyric T-Series Smart Thermostats. Performed HVAC Tune-Up on 171 units with the total tonnage of 281.5 tons. Installed Multifamily Income Qualified limed time offerings. 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 Multifamily Income Qualified LTO $24,750 $61,690 $10,125 14.4 16.7 - Measures Performed - Last 10 Years at this property 82,338 64,998 Completion Date - $1,722 $3,692 - $37 $29 - Rebate Amount [1] Source: CoStar [2] Cohort Type is determined by the year the property is built and the heating type (either gas or electric) [3] Calculation based on 10 cents per kWh. [4] Energy (kWh) and dollars ($) 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.