How to Increase Cap Rate by 39% in 30 Days - 15 and 1/2 Things You Should Know

Table of Contentsso with the understanding that they are responsible
A Profitable Opportunityfor their own utilities.
8. What's my competition doing?
1. Is your multifamily property a candidate for utilityThe multifamily industry is very competitive and
billing?checking out competing apartment communities in
2. Will utility billing really improve my cash flow?your immediate area is wise. Observe whether or not
3. What are additional benefits of utility billing?nearby complexes include utilities in their rent
4. Will utility billing increase my property value?structure. If they do, the next question is: Should you
5. What are the differences between submetering,be the "maverick" on the block and the first to bill?
RUBS, and flat rate billing?In almost all cases, the answer is "yes." Research
6. What are the relevant rules and regulations?shows that rental cost and amenities are a bigger
7. Will utility billing impact my vacancy rates?factor when a renter is deciding on where she/he is
8. What's my competition doing?going to live compared with whether or not utilities
9. Can I install a submetering system? Should I?are included.
10. How to market utility billing to residentsIf competing complexes bill tenants for utilities,
11. Billing accuracy and timeliness are crucialthey're already reaping the rewards you want for
12. Resident support is criticalyour property. It's ok to be a little late to the party,
13. Improving vacant cost recoveryjust don't miss it altogether.
14. Managing and sharing billing data9. Can I install a submetering system? Should I?
15. Using utility billing service providersMost apartment complexes support the installation of
16. Bonus: Statistical data analysis applied to utilitya water, gas, heat, or electric submetering system.
billingFor example, if each unit in your building has a single
For the past couple of years, many apartmentwater supply line with an individual shutoff valve, or
owners have been cooking in a virtual financial oven.at most one line for hot water and one for cold,
High unemployment rates have led to increasedodds are high that you can submeter. A plumber is
apartment vacancies, downward pressure on rentrequired to install the actual metering device, but it
revenues, lots of giveaways, and decreasingwill capture all water used in the apartment and can
property values. 2010 doesn't seem to be shaping upbe used for tenant billing purposes.
to be much better. National vacancy rates, accordingIf on the other hand, units in your complex have
to Multifamily Executive Magazine predicts thatmultiple pipes supplying water, you would need to
national vacancy rates will hit 8% and revenue perinstall a meter on every line to capture all the water
unit will fall from $928 (Q4, 2008) to $829, a $99used in an apartment. This is usually cost prohibitive
drop in one year.since utility meters range in price from $200 - $400
While not the brightest of outlooks, some multifamilyand installing several of them in each unit would be
owners have an opportunity to increase cash flowvery expensive. Multiple water lines are often hidden
immediately with nearly no upfront investment andbehind walls and in ceilings, lacking easy access. This
without incurring more vacancies. If this sounds likeincreases plumbing costs. RUBS is the solution of
the rumblings of a crazy person, it's not. Apartmentchoice in these instances.
owners who currently pay for water, gas, or electric> Accelerated Payback
expenses at their properties, can tap a substantialIf your property supports submetering, the next
revenue stream, especially if those complexes arequestion is: "Should you install a system?" For a 100
located in states like Colorado.unit complex, you can estimate $20,000 - $40,000 to
A Profitable Opportunityget the system implemented and ready for billing.
For discussion, assume you own a 100 unit complexPayback periods range from 12 - 24 months. After
and you're paying all the water and gas expenses.this time, the amount of money you are generating
Estimate your average master-meter water bill to befrom tenant utility billing will exceed the cost of your
$3,000 per month and your average gas bill to besubmetering investment. This kind of return on
$6,000. If you transition these costs to tenants byinvestment (ROI) is hard to beat!
implementing a resident utility billing program, you can> Conservation Benefits
recoup nearly $108,000 per year. Your net operatingFrom a conservation standpoint, there is no better
income (NOI) increases by $540,000 after five years!way to reduce utility consumption than to submeter.
Should you be looking to sell your apartment complexTenants will use utilities more wisely when they are
in the future, transitioning utility expenses tofinancially accountable for their consumption. Research
residents can payoff considerably in the form ofand direct experience shows that after submetering,
increased capitalization or "cap" rates and propertyusage can be reduced by as much as 35% and
values. Here's how:sometimes even more.
Cap rate is defined as the ratio between the netLower utility consumption is beneficial to you and to
operating income produced by an asset and its capitaltenants. For instance, if you take a common area
cost. A simple formula is Cap Rate = Annual NOI /deduction, say 15%, it is based on the total
Apartment Asset Value.master-meter bill. If master-meter utility bill declines,
Assume your complex has the followingyou save money.
characteristics (before utility billing):Submetering is also the most fair way to bill because
- Apartment Asset Value = $4,000,000residents are only charged for the utilities they use.
- Annual NOI (old) = $280,000Moreover, with a means to measure actual usage on
- Cap Rate = Annual NOI / Apartment Asset Value =an apartment-by-apartment basis, you can discover:
$280,000 / $4,000,000- Water leaks and losses
- =.07 or 7%- Malfunctioning HVAC systems
Now look how the cap rate is affected after you've- How properties compare from a utility consumption
initiated a utility billing program:standpoint
- Apartment Asset Value = $4,000,000- Insights about resident usage patterns.
- Annual NOI (new) = $280,000 + $108,000 =The value of submetered data is notable and can be
$388,000used in numerous ways to improve the energy
- Cap Rate = Annual NOI / Apartment Asset Valueefficiency of your property, ultimately reducing costs.
- = $388,000 / $4,000,00010. How to market utility billing to residents
- =.097 or 9.7%If you are transitioning from a "utilities-included" model
That's a cap rate increase of 39%! These areto one where tenants pay, you'll want to "market"
exciting and achievable numbers!the upcoming changes and how it will impact tenants.
If you're intrigued, read on for the "secrets" youThe first step is always to have a signed lease that
should know that will save you lots of frustration,states you will be billing for utilities. If you need a
time, and effort. This report presents 15 topics and asample lease addendum, contact us.
bonus idea, that will help maximize the profitability andMany owners start a utility billing program with leases
effectiveness of your utility billing program.in place that don't authorize tenant utility billing. In
1. Is your multifamily property a candidate for utilitythese cases, it can take a few months until all
billing?tenants in the community are being billed. Lease
If your property is "master-metered" for any of therenewals and new tenant move-ins afford the
utilities--water, gas, or electricity--and you currentlychance to bring everybody aboard.
pay these expenses, you're probably a candidate for> Rent Reduction
a utility billing or "utility cost recovery" program. UtilityTo accelerate the process, some owners offer a
billing effectively enables you to transition utilityrent reduction to encourage tenants with an existing
expenses to residents. (Note: master-meteredlease to sign a lease addendum. It's fairly
complexes have one utility meter recording usagestraightforward to estimate what an average water
data for multiple apartments.)bill is going to be. Assume the cost is $45. An owner
The second test is to find out if utility billing is allowedor manager might offer a rent reduction of half the
in the city, county, and state where your property isamount, say $23, in exchange for agreeing to the
located. The Public Utility Commission is the first placenew lease terms.
to start. If billing is allowed and your property is> Tenant Notification
master-metered, we recommend getting started.On the other hand, if you have not raised rents
2. Will utility billing really improve my cash flow?recently and your apartments are underpriced
Utility billing will absolutely improve cash flow and docompared to the competition, reducing rents is
so right away. To determine the extent that it willprobably not necessary.
increase your savings, review master-meter bills fromInstead, spend your efforts communicating
the last twelve months. Assume the total bill forinformation that will help residents understand how
water and gas is $7,000 per month.the billing process is going to operate. Give advanced
Estimate the amount you might allocate for commonnotice and try to provide accurate bill estimates so
area utility expenses such as: leasing office andtenants can prepare. Many owners hold resident
hallway heating, coin-operated gas dryers, landscapemeetings to explain the changes, discuss how bills will
irrigation or a pool. Set the common area deductionbe calculated, and share utility conservation
(CAD) amount at 15%. Some states require you tostrategies.
subtract a reasonable CAD from the amount you billFor a complete list of useful conservation tips, visit
tenants. In other states, however, it's allowable toour website.
charge back the entire utility bill including the portion> Typical Tenant Concerns
allotted to common areas.You can expect tenants to be concerned with the
Here's what you can expect to see from a cash flowage and efficiency of the appliances, HVAC and
perspective:water systems, and other utility-using equipment
- Monthly utility bill = $7,000installed in your apartment complex. Tenants
- Common area deduction (CAD) = $7,000 *.15 =recognize that inefficient baseboard radiators, leaky
$1,050faucets, drafty windows, etc., will cause their bills to
- Positive monthly cash flow impact = $7,000 -be higher.
$1,050 = $5,950Apartment owners can encourage tenant buy-in by
This equates to a yearly cash flow increase ofinstalling more energy efficient equipment in the
$71,400. That's compelling!units--e.g. low-flow showerheads, faucets, and
3. What are additional benefits of utility billing?toilets--prior to initiating the billing program.
Utility billing substantially shifts your cost structure for11. Billing accuracy and timeliness are crucial
the better. Tenants become financially responsible forWhether you send utility bills out yourself or use a
the gas, water, and electricity they are using and arethird party service provider, billing accuracy and
therefore incented to use resources more wisely. Intimeliness are critical to a smooth and effective cost
fact, when submetering is used to measure individualrecovery program. The easiest way to frustrate
consumption and to bill residents, it's common to seeresidents and spur lots of angry calls is to send out
usage fall by as much as 35%. You'll be hard pressedbills that have been calculated incorrectly or are
to find another investment that will lower utilityconsistently late.
consumption by that extent.> Under- and Over-Billing
Billing also insulates owners from rapidly rising utilityIf you under-bill tenants, this reduces your cost
prices. If you're paying for utilities, and prices spike,recovery and you lose money. Over-billing is illegal and
you're stuck holding the bag, unable to increase rentscan trigger problems with your local and state Public
to cover the higher costs. Tenant billing effectivelyUtility Commission (PUC).
separates utility costs from the rent structure makingLate bills also slow down your collection efforts and
your property more appealing and price competitive.really irk tenants because usually, the due date has
Although not as significant as the conservationremained the same and now they have less time to
savings created by submetering, even a ratio utilitypay. Billing works best when it's consistent,
billing system (RUBS) has been shown to decreaserepeatable, and expected. Create a schedule and
consumption by as much as 5%.stick to it. Establish quality control processes to
4. Will utility billing increase my property value?ensure bills are accurate.
Billing for water, sewer, electricity or gas increases12. Resident support is critical
multifamily property values by improving cash flowMake every effort to deliver on-time, accurate bills
and NOI. If you review the example at the beginningbut be aware that problems will occur and tenants
of this report, transitioning the water and gaswill call for assistance. Providing friendly, responsive,
expenses previously paid by the owner, to tenantsprofessional tenant support is critical to a successful
resulted in a cap rate increase of 2.7 (7.0 to 9.7). Thisutility billing operation. To do so, your support staff
represents a 38% lift. If an owner submeters his/herwill need access to billing information, master-meter
property in order to start a billing program, thisbills, billing formulas, meter readings (for submetered
equipment investment will substantially add to theproperties), utility rates, and an understanding of the
value of the property too.regulations and laws that govern your locale.
5. What are the differences between submetering,> Timely & Professional Service
RUBS, and flat rate billing?If there is one area that consistently causes tenant
If you've decided utility billing might be a practicalresentment, it's not being able to reach a live person,
pursuit for your apartment community, here is a basicin a reasonable amount of time, who can
explanation of different options. Some of thecompetently answer questions and fix problems.
methods to calculate tenant utility bills include:Using a third party utility billing provider that is
- Submeteringunresponsive will quickly lead to residents calling
- Ratio Utility Billing System (RUBS)property management staff, taking up their time, and
- Flat rate.keeping them from other revenue-generating tasks.
> SubmeteringYou'll likely only hear from tenants if there's a billing
Submetering involves installing a water, electric, gas,issue. With the right tools and training, however,
or heat allocation meter in each tenant's unit that willevery interaction can be a positive,
directly measure utility consumption. Meter readingsrelationship-building one.
and the monthly utility rates are used to calculate13. Improving vacant cost recovery
tenant bills.Vacant cost recovery is a long-winded term for a
Submetering is the most equitable way to bill tenantssimple idea. When a tenant moves-out of a unit and
because they only pay for what they use and theynotifies the utility company to stop billing, it's routine
are rewarded financially when they conserve.that the company will provide "continuous service" to
Submetering is not free and does require an initialthe unit. Bills automatically roll over to the owner. This
investment by the property owner. Submeteringensures that the apartment remains heated or
systems range in price from $150 - $400 per unitcooled, lights are available, and the freezer doesn't
depending on the utility being metered. If youthaw.
operate a tax credit, affordable housing property,When a new tenant moves in, if she/he does not
submetering is required to bill tenants for utilities.contact the utility company to update the billing
> Ratio Utility Billing System (RUBS)information, the owner pays for that person's usage.
A RUBS or "ratio utility billing system", while not asIt's clear that for owners and managers operating
equitable, is very popular because it requires nohundreds of units, this can be an expensive loophole.
capital outlay. Tenant utility bills can be calculatedVacant cost recovery seeks to actively manage this
based on the master-meter utility bills, apartmentprocess by comparing updates to the rent roll on a
occupancy, apartment square footage, number ofweekly or daily basis, to the bills being charged the
beds, or some combination of factors.owner. When apartments change hands, it's pressing
Many apartments have a piping configuration thatthat the owner or manager follow up and confirm
doesn't support installing individual water meters.the utility accounts have been transferred properly.
Some use central heating systems--e.g., baseboardIt's a best practice to establish penalty fees so that
radiation, fan coil units, furnaces--that don't allowtenants are financially incented to act promptly.
individual gas meters to be installed. A RUBS billing is14. Managing and sharing billing data
an excellent alternative in these cases.With any utility cost recovery program, you'll be
> Flat Rategenerating and managing lots of data. Owners
With flat rate billing, you decide on a fixed amount topredominantly use property management systems to
bill tenants for electricity, water, gas, trash, Internet,record tenant related information but many of these
cable, etc. Owners may charge different fees toapplications don't have utility billing capabilities. If
tenants who have more occupants or largeryou're property is submetered, it's likely you'll use a
apartment units but the amount is known andthird system to capture consumption data.
expected. Flat rate billing rarely encouragesInformation stored or created by one system is
conservation but does allow owners to recover someoften required by another and there's a continuing
of their utility costs. It's a simple process to initiateneed to exchange data. For example, in order to
but can cost you money if you don't estimate yourcalculate bills, you'll need:
yearly utility expenses accurately.- Master-meter bills
6. What are the relevant rules and regulations?- Usage data
The rules and regulations covering utility billing and- Updated move-in/move-out information.
submetering vary based on the city, county, andAfter you send bills, you'll want to update your
state where your apartment complex is located.property management system with the amounts
These rules are subject to change and do soyou've billed residents. As you collect payments, this
periodically.information needs to be recorded also. The final step
To cite some examples, in the City of San Diego, theusually involves reconciling bank account, billing, and
City Council is considering an ordinance requiring newpayment information into an accounting system.
multifamily residential developments, with three orIf you have to manually input the same data into
more units, to install water submeters. Also, existingmultiple applications, the chance for data entry errors
apartment complexes replacing their water systemsand mistakes increase. Furthermore, it's a time and
would also be required to submeter.labor intensive process. Since most software
The State of Georgia has become the first state toapplications have ways to import/export data, a little
require by law the submetering of multifamily,programming can go a long way in speeding up the
commercial, and industrial buildings that are permittedtransfer process saving you time and effort.
after July 1, 2010. Moreover, the State is strongly15. Using utility billing service providers
encouraging existing multifamily residences to followExcept for very large complexes, it's more cost
suit and implement submeters.effective to use a third party billing company that will
It's common when implementing a utility billingmanage almost all aspects of the utility billing process
program, for the owner, property manager, or billingand substantially reduce owner/manager workload. In
provider to include a service fee for calculating,addition to saving money and freeing up staff
printing, mailing, and collecting utility bills. In the Statemember time, billing providers offer other value
of Texas, this fee must be paid by the propertyadded services such as:
owner. If, however, the property is submetered for- Web-based utility billing, management, and reporting
water, the billing fee can be passed through to the- Online pay and electronic bill presentment
tenant.- Convergent billing and vacant cost recovery
In the State of Colorado, multifamily owners can- Data analysis and more.
"RUB" out the entire utility bill including common areaIn states where it's allowable to pass a nominal
utility expenses. This is acceptable unless, of course,service fee through to tenants, to read, send bills,
you operate a tax credit property whereby RUBS isand/or collect payments, using a service provider
not allowed at all.costs the owner nothing. Other states do not allow a
You can see from these examples that the rules forbilling charge to be passed through and the owner
utility billing and submetering vary widely and requiremust pay the service fees.
some research to know what is and isn't allowed. InSome common problems regarding utility billing
almost every case, your lease will need to beproviders are:
amended to authorize tenant utility billing.- Late and inaccurate bills
7. Will utility billing impact my vacancy rates?- Unresponsive management and resident support
Will transitioning owner-paid to tenant-paid utilities- High fees.
raise vacancy rates? Definitely. Maybe. The truth isWhen using a billing provider, we recommend asking
that some tenants may leave as a result of thisabout these issues, calling their customer support line,
change. It's been our experience that the impact isand conducting a thorough interview. Be sure to
very minimal and rarely results in residents movingdiscuss performance guarantees that assess a
out...as long as they are informed of the impendingfinancial penalty if the provider doesn't deliver on the
changes.terms of the agreement.
In the best of cases, you start a utility costContact us and we'll send you a copy of:
recovery program, nobody leaves, and your net"Considerations When Working With a Third Party
operating income soars. Let's look at what happens inUtility Billing Provider."
the "not-so-best-of-cases."Bonus: Statistical data analysis applied to utility billing
Your apartment complex has 100 units and averageSubmetered properties offer incredible opportunities
rent is $680. As a result of your new utility billingto reduce utility consumption and save energy. There
program, assume 3% of your renters (a very highis a wealth of actionable information that can be
number) leave and it takes six months to fill thosemined from usage data if you know how and where
vacancies. The lost rent revenue is:to look. Consider the case of a residential complex
- Tenants vacating = 100 * 3% = 3metered for water. With the right tools, owners can
- Lost rent revenue = 3 x $680 x 6 mos. = $12,240monitor usage patterns and detect water leaks on a
Now compare the lost rent revenue to the gain fromnear real-time basis. This can prevent property
your utility cost recovery. Assume:damage and save tenants unnecessary expense.
- Monthly utility cost recovery = $3,000Or consider an apartment complex that has a central
- Revenue increase = $3,000 x 6 mos. = $18,000heating system connected to baseboard radiators,
- Lost rent revenue = $12,240and is metered using heat allocation equipment. By
- Net effect on revenue (with 3% vacancy) =analyzing how tenants use heat, you can more
$18,000 - $12,240 = $5,760 gainprecisely target your conservation efforts, reduce
For this analysis, the percentage of tenants whoutility costs, and save owners and residents money.
leave is a "high" estimate and the cost recoveryThere are excellent opportunities to further increase
estimate is "low." These figures are conservative andthe profitability of your multifamily complex by using
not what you'd expect to experience the majority ofanalytics to reduce costs and prevent waste.
the time. Moreover, new tenants who move in will doTo download a PDF copy of this report, click here.