Exhibit C Energy and Water Audit Report Tool Set · List of Recommended ECMs Go to LCCA Tool tab Complete the tool before filtering the output on this tab. Copy the information for

Exhibit C Energy and Water Audit Report Tool Set

Post (city):

Country:

Project Number:

Audit Level:

Submittal Date:

Consultant:

Project Information 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 1

Life Cycle Cost Analysis (LCCA) Tool - INSTRUCTIONS

This MS Excel output tool template is a companion to the Energy and Water Audit Report Template and shall be

completed as an electronic file with each submittal. Please request a meeting with the ESD team prior to

implementation of this tool for a walk though of the tool and it's functionality.

Input cells are light orange .

Cells with formulas have been locked to prevent user error, but may be unlocked by unprotecting each sheet

(there is no password; simply click 'unprotect sheet').

If printing this workbook, please select black and white.

ECM/WCM/REM output tables (blue tabs) and LCCA Tool (green tab)

The LCCA tool allows the team to assess the financial and environmental impact of combinations of ECMs,

WCMs, and REMs.

Do not modify the column headings or formulas. Certain cells are locked, but not password-protected, as noted

above. Other instructions are noted on the Tool worksheet.

1. Compile cost, utility, and environmental data for each proposed measure using other tools, and then enter the

summary in the light orange cells in the main table. Consider all life cycle costs, including shipping and

installation.

2. Identify the strategy category for each ECM, WCM, or REM (e.g. Lighting, HVAC,or Renewable Energy).

3. The tool will automatically calculate the NPV and payback for each conservation measure.

4. Categorize each ECM, WCM, or REM as no-/low-cost or longer-term.

5. For each summary output table tab (blue tabs: ECM Summary, WCM Summary, and REM Summary), select

the strategy categories that should be included in the overall evaluation. These are pre-populated based on

expected filtering requirements; use the drop-down orange cells to add additional categories. The strategy

categories included are pulled directly from the LCCA table.

6. The measures included in the LCCA table will be automatically filtered into the output tables (blue tabs) based

on categorization within the LCCA table and selection of categories in each summary output table, as outlined

above.

7. Copy the filtered summary tables (Recommended ECM/WCM/REM Lists and ECM/WCM/REM Summary

(blue tabs)) into the Report where noted in the Template. Note that the LCCA Tool screen is too large to print

legibly. Include only the Output Tables in the Report, and provide a copy of the editable electronic spreadsheet to

OBO.

Instructions 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 2

Output Tool Table of Contents(click name to go to tab)

Tab # Tab Name

1 Project Information

2 Instructions

3 Table of Contents (TOC)

4 LCCA Tool

10 Recommended Energy Conservation Measure (ECM) List

11 ECM Summary

12 Recommended Water Conseravation Measure (WCM) List

13 WCM Summary

14 Recommended Renewable Energy Measure (REM) List

15 REM Summary

16 DOS Approved Measures List

TOC 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 3

Life Cycle Cost Assessment (LCCA) Tool Go to Table of Contents

Template developed by: Paladino and Company, 2014

LCCA

ASSUMPTIONS

Electricity Use (MWh)

Natural Gas/Other

Use (MWh)

Water Use (kL)

TOTAL PROJECT

AREA

FIRST COST

Low-and no-cost 1,252,323$ 235,369$ NA 610,785 19,488 29,519 66,424$ 19,488$ 20,528$ 6,477$ 112,917$ 11 10 19,902,865$

Medium-cost 1,316,039$ 236,291$ NA 465,978 24,631 30,372 95,865$ 24,631$ 21,120$ 6,480$ 148,096$ 9 8 26,534,410$

High-cost 11,299,067$ 2,894,256$ NA 2,671,013 24,631 30,372 237,145$ 24,631$ 21,120$ 60,915$ 343,811$ 33 21 47,043,803$

Rec. Measure 2,631,943$ 355,658$ NA 1,320,108 8,999 30,372 118,468$ 8,999$ 21,120$ 60,922$ 209,509$ 13 10

DOS Approved 832,426$ 160,514$ NA 452,552 - 217 25,796$ -$ 150$ 7$ 25,953$ 32 21Click to change ---> Renewable Energy 9,790,970$ 2,610,757$ NA 1,689,110 - - 111,196$ -$ -$ 10$ 372,214$ 26 41 4,996,173$

Totals 12,287,791$ 3,053,566$ 3,151,058$ 24,631$ 30,372$ 265,541$ 24,631$ 21,120$ 60,922$ 372,214$ 33 21 51,149,505$

FIRST COST

Y Lighting Y y LED Site Lighting Select 43,222$ -$ 0 26050 0 - 1,485$ -$ -$ 7$ 1,492$ 29 19 243,779$

Y Lighting Y y LED Lighting (122/270 V) Select 412,605$ 57,608$ 17 324100 0 - 18,474$ -$ -$ -$ 18,474$ 22 16 3,012,106$

Y Lighting Y Daylighting Control Select -$ -$ - 43400 0 - 2,474$ -$ -$ -$ 2,474$ IMMEDIATE IMMEDIATE 475,899$

Y Y HVAC Y y Chillers: 3x high efficiency air cooled Select 370,253$ 101,702$ 25 85400 0 - 4,868$ 0 0 0 4,868$ 76 38 325,999$

Y HVAC Y Active Chilled Beam with 4 ACH Select 380,908$ -$ 0 165000 0 - 12,375$ 0 0 51435 63,810$ 6 6 11,893,593$

Y Y Y Renewable Energy Y Solar Pool Heating Select 52,162$ 14,328$ 25 46304 0 - 3,473$ 0 0 0 3,473$ 15 12 582,071$

Y Y Renewable Energy Y PV Ready roofs on SPX, UTX, NOB and Select 10$ 10$ 0 0 0 0 10$ 0 0 10 20$ 1 IMMEDIATE 3,837$

Y Y Y Water Y Rainwater Capture Select 154,153$ -$ 50 - 0 3441 -$ 0 2393 250 2,643$ 58 29 354,255$

Y Y Y Water Y Efficient Interior Plumbing Select -$ -$ 25 - 0 3435 -$ 0 2389 0 2,389$ IMMEDIATE IMMEDIATE 459,548$

Y Y Lighting Y CEE Tier 3 Clothes Washing Machines Select 695$ 1,070$ 12 15546 0 802 886$ 0 557 0 1,443$ 0 IMMEDIATE 271,990$

Y Y Water Y y Efficient Pre-Rinse Spray Valves Select -$ -$ 12 - 0 51 -$ 0 35 0 35$ IMMEDIATE IMMEDIATE 6,733$

Y Y Y Water Y

Energy Star Multi-tank Commercial

Dishwasher Select 3,477$ 5,350$ 12 18989 0 373 1,082$ 0 260 0 1,342$ 3

3 230,216$

Y Y Y Water Y Energy Star Commercial Ice Machine Select 348$ 701$ 10 4107 0 50 234$ 0 35 0 269$ 1 2 47,391$

Y Y Y Process Loads Y y Efficient Combination Ovens Select 782$ 1,204$ 12 15095 0 166 860$ 0 115 0 975$ 1 IMMEDIATE 181,266$

Y Y Y Water Y Water Efficient Irrigation Select -$ -$ 50 - 0 22054 -$ 0 15336 0 15,336$ IMMEDIATE IMMEDIATE 2,950,035$

Y Other Y y Habitat & Public Amenity Creation Select -$ -$ 0 0 0 0 -$ 0 0 0 -$ - - -$

Y Y HVAC Y Chillers: Heat Recovery Chiller Select 52,162$ 14,328$ 25 129000 0 - 7,353$ 0 0 0 7,353$ 7 7 1,328,428$

Y HVAC N Solar Driven Desiccant Dehumidification Select 373,831$ 131,060$ 10 222000 0 - 12,654$ 0 0 0 12,654$ 30 27 1,311,328$

Y Y Renewable Energy Y Solar DHW, Staff Showers/Laundry Select 107,620$ 29,561$ 25 51290 0 - 2,924$ 0 0 0 2,924$ 37 26 385,036$

Y Y Renewable Energy Y y Solar DHW, MSGR Select 5,564$ -$ 50 1907 0 - 109$ 0 0 0 109$ 51 27 15,403$

Y Y Y Water and Wastewater Y Horizontal Flow Constructed Wetlands Select 198,322$ 54,476$ 25 14704 0 - 838$ 0 0 6220 7,058$ 28

18 1,030,717$

Y Renewable Energy N Solar Driven Desiccant Dehumidification Select 411,393$ 131,060$ 10 12654 0 0 12,654$ 0 0 0 12,654$ 33 28 1,273,764$

Y Renewable Energy Y Small Wind Turbine, 2 kW VAWT Select 28,702$ -$ 0 198 0 0 198$ 0 0 0 198$ 145 45 9,305$

Y Renewable Energy Y Small Wind Turbine, 4.5 kW VAWT Select 43,053$ -$ 0 41 0 0 41$ 0 0 0 41$ 1062

51 (35,255)$

Y Renewable Energy Y Small Wind Turbine, 4 kW VAWT Select 38,269$ -$ 0 244 0 0 244$ 0 0 0 244$ 157 46 8,721$

Renewable Energy Y Small Wind Turbine, 10 kW VAWT, 14 m Select 95,673$ -$ 0 653 0 0 653$ 0 0 0 653$ 147 45 29,893$

Y Renewable Energy Y Small Wind Turbine, 10 kW VAWT, 40 m Select 95,673$ -$ 0 905 0 0 905$ 0 0 0 905$ 106 39 78,435$

Y Renewable Energy Y Small Wind Turbine, 2 kW HAWT Select 22,961$ -$ 0 218 0 0 218$ 0 0 0 218$ 106 39 18,886$

Y Renewable Energy Y Microturbines & Cogeneration Select 10$ 10$ 0 0 0 0 10$ 0 0 0 10$ IMMEDIATE

IMMEDIATE 1,914$

Y HVAC Y Chillers: 3x Maglev water cooled chillers Select 224,799$ 61,749$ 25 326400 0 - 18,605$ 0 0 3000 21,605$ 10

9 3,785,329$

Y Y Renewable Energy Y Solar DHW, Chancery Select 22,256$ -$ 50 11037 0 - 629$ 0 0 0 629$ 35 21 98,739$

Y Renewable Energy N PV to make the chancery ZNE Select 8,867,625$ 2,435,788$ 25 1563660 0 - 89,129$ 0 0 0 89,129$ 99 43 2,525,424$

Y Y HVAC Y Adjust HVAC BAS/Set points/Sensors Select 43,598$ -$ 20 4698 1689 4,698$ 1689 6,387$ 7 6 1,185,006$

Wastewater

ASHRAE BASELINE

5,000,000

-

60,000

10,000 m2

STRATEGY CATEGORIES

Passive Design

Lighting

HVAC

Renewable Energy

Water

Schedule Changes

Plug Loads

Process Loads

Enter all assumptions and conservation measure data in the orange cells. The tool will calculate Net Present Value (NPV) and payback. Results are in

the grey cells, and output is generated in tables on separate tabs in this workbook.

Strategy CategoriesHig

h-c

ost

LCCA

Simple Payback

(Yrs)

Financial

Payback (Yrs) Net Present Value ($)

REPLACEMENT (O&M)

Water Cost ($/m3)

ANNUAL UTILITY SAVINGS

ANNUAL UTILITY SAVINGS

DOS Approved

First Cost ($) *Includes

material and labor

costs

Cost ($)

*Material and

Installation cost

Replacement

Every_?_

Number of years

Electricity Savings

(MWh)

Natural

Gas/Other

Savings (MWH)

Water Savings

(m3)

Electricity Cost

Savings ($)

Natural

Gas/Other Cost

Savings ($)

LCCA

Replacement

(O&M) Cost

Savings ($)

Total Savings

($)

Simple Payback

(Yrs)

Med

ium

-

cost

Low

-an

d n

o-

cost

1.5$

5.0$

1$

REPLACEMENT (O&M) ANNUAL UTILITY AND O&M COST SAVINGS

• No- and low-cost measures = measures that have very little to no first

cost associated with it and that post staff may implement easily

• Medium-cost measures = measures that require OBO funding and/or

permit

• High-cost measures = measures that may require alternative financing

such as an Energy Savings Performance Contract with support from ICASS

and OBO

• Recommended measures = All ECMs that the consultant performing the

analysis recommends be implemented.

• DOS approved measures = To be completed by the contracting officer

• Measures by end use = Individual end uses can be examined by clicking

on cell S33

Difficulty ANNUAL UTILITY AND O&M COST SAVINGS

Water Cost

Savings ($)

Rec. Measure Conservation Measures Notes


material and labor

costs

Cost ($)

*Material and

Installation cost

Replacement

Every_?_

Number of years

Water Cost

Savings ($)

Replacement

(O&M) Cost

Savings ($)

Total Savings ($)Electricity Savings

(MWh)

Natural

Gas/Other

Savings (MWh)

Water Savings

(m3)

Electricity Cost

Savings ($)

Natural

Gas/Other Cost

Savings ($)

Does this ECM require

shipping of

components?

OBO Default Project-Specific

3.00%

2.75%

50

-$

50

2.30%

Utility Escalation Rate 7.00%

3.00%

2.75%

2.30%

7.00%

Net Present Value ($)

Discount Rate

O & M Escalation Rate

Inflation Rate

Number of Years

UTILITY COST ASSUMPTIONS

Electricity Cost ($/MWH)

Natural Gas/Other Cost ($/MWH)

Other Fuel ($/unit)

Financial

Payback (Yrs)

-$20,000

-$10,000

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

0 5 10 15 20 25 30 35 40 45 50

Tho

usa

nd

s

NPV and Payback

Low-and no-cost Medium-cost High-cost

Rec. Measure DOS Approved Renewable Energy

LCCA Tool 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 4

http://www.paladinoandco.com/

FIRST COST

Strategy CategoriesHig

h-c

ost

LCCA

Simple Payback

(Yrs)

Financial

Payback (Yrs) Net Present Value ($)

REPLACEMENT (O&M) ANNUAL UTILITY SAVINGS

DOS ApprovedMed

ium

-

cost

Low

-an

d n

o-

cost

Difficulty ANNUAL UTILITY AND O&M COST SAVINGS

Rec. Measure Conservation Measures Notes


material and labor

costs

Cost ($)

*Material and

Installation cost

Replacement

Every_?_

Number of years

Water Cost

Savings ($)

Replacement

(O&M) Cost

Savings ($)

Total Savings ($)Electricity Savings

(MWh)

Natural

Gas/Other

Savings (MWh)

Water Savings

(m3)

Electricity Cost

Savings ($)

Natural

Gas/Other Cost

Savings ($)

Does this ECM require

shipping of

components?

Y Y HVAC Y Perform HVAC System Balancing Select 58,520$ -$ 10 1850 1105 1,850$ 1105 0 0 2,955$ 20 14 509,904$

Y Y Y Schedule Changes N Adjust Temperature Set points Select 2,999$ -$ 0 32636 15632 0 32,636$ 15632 0 0 48,268$ 0 IMMEDIATE 9,281,841$

Y Y HVAC Y Install Motors with VFD Controllers Select 65,897$ 13,561$ 8 6859 2349 6,859$ 2349 0 0 9,208$ 7 7 1,613,184$

Y Y Y Process Loads Y Install Pool Covers Select 14,000$ -$ 0 0 3856 0 -$ 3856 0 0 3,856$ 4 4 727,741$

Y Y Process Loads Y Reduced Use of Desktop Printers/Copiers Select 96,250$ -$ 0 26114 0 0 26,114$ 0 0 0 26,114$ 4

4 4,927,043$

Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

Y Select -$ - - -$

LCCA Tool 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 5

List of Recommended ECMsGo to LCCA Tool tab

Complete the tool before filtering the output on this tab.

Copy the information for each recommended no-/low-cost ECM into the table below. Go to Table of Contents

1,763,691$ 251,222$ 154$ 1,169,512$ 8,999$ 968$ 106,901$ 8,999$ 672$ 54,442$ 171,014$ 10 9 30,481,268$

FIRST COST

Y Lighting y LED Site Lighting 43,222$ -$ 0 26050 - 1,485$ 7$ 1,492$ 29 19 243,779$

Y Lighting y LED Lighting (122/270 V) 412,605$ 57,608$ 17 324100 - 18,474$ 18,474$ 22 16 3,012,106$

Y Lighting Daylighting Control -$ -$ - 43400 - 2,474$ 2,474$ IMMEDIATE IMMEDIATE 475,899$

Y Y HVAC y

Chillers: 3x high efficiency air

cooled chillers @ 33% Load 370,253$ 101,702$ 25 85400 - 4,868$ 4,868$ 76 38 325,999$

Y HVAC Active Chilled Beam with 4 ACH 380,908$ -$ 0 165000 - 12,375$ 51,435$ 63,810$ 6 6 11,893,593$

Y Y Lighting

CEE Tier 3 Clothes Washing

Machines 695$ 1,070$ 12 15546 802 886$ 557$ 1,443$ 0 IMMEDIATE 271,990$

Y Y Y Process Loads y Efficient Combination Ovens 782$ 1,204$ 12 15095 166 860$ 115$ 975$ 1 IMMEDIATE 181,266$

Y Y HVAC Chillers: Heat Recovery Chiller 52,162$ 14,328$ 25 129000 - 7,353$ 7,353$ 7 7 1,328,428$

Y HVAC

Chillers: 3x Maglev water cooled

chillers 224,799$ 61,749$ 25 326400 - 18,605$ 3,000$ 21,605$ 10 9 3,785,329$

Y Y HVAC

Adjust HVAC BAS/Set

points/Sensors 43,598$ -$ 20 4698 1689 4,698$ 1,689$ 6,387$ 7 6 1,185,006$

Y Y HVAC Perform HVAC System Balancing 58,520$ -$ 10 1850 1105 1,850$ 1,105$ 2,955$ 20 14 509,904$

Y Y HVAC Install Motors with VFD Controllers 65,897$ 13,561$ 8 6859 2349 6,859$ 2,349$ 9,208$ 7 7 1,613,184$

Y Y Y Process Loads Install Pool Covers 14,000$ -$ 0 3856 3,856$ 3,856$ 4 4 727,741$

Y Y Process Loads

Reduced Use of Desktop

Printers/Copiers 96,250$ -$ 0 26114 26,114$ 26,114$ 4 4 4,927,043$

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A




















DOS

Approved

ANNUAL UTILITY AND O&M COST SAVINGS LCCA

Low

-and n

o-c

ost

Mediu

m-c

ost

Hig

h-c

ost

Strategy Categories

Difficulty REPLACEMENT (O&M) ANNUAL UTILITY SAVINGS

Water Cost

Savings ($)

Conservation Measures Notes

First Cost ($)

*Includes

material and

labor costs

Cost ($)

*Material and

Installation cost

Replacement

Every_?_

Number of

years

Electricity

Savings (MWh)

Natural

Gas/Other

Savings (MWh)

Water Savings

(kL)

Electricity Cost

Savings ($)

Net Present

Value ($)

Natural

Gas/Other Cost

Savings ($)

Replacement

(O&M) Cost

Savings ($)

Total Savings ($)Simple Payback

(Yrs)

Financial

Payback (Yrs)

Recommended ECM List 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 6

Low-and no-cost Medium-cost

Net Annual Savings (US$) $80,407 $111,427

First Costs (US$) $843,861 $705,156

Simple Payback (yrs) 10 6

Financial Payback (yrs) 9 6

Net Present Value (NPV) (US$) $14,248,631 $20,352,402

ENERGY Total (MWh/yr) 546,169 341,829

FINANCIAL

(ENERGY ONLY)

ECM Summary 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 7

List of Recommended WCMsGo to LCCA Tool tab


Copy the information for each recommended no-/low-cost WCM into the table below. Go to Table of Contents

157,978$ 6,051$ 159$ 23,096$ -$ 29,404$ 1,316$ -$ 20,448$ 250$ 22,014$ 7 1 4,048,178$

FIRST COST

Y Y Y Water Rainwater Capture 154,153$ -$ 50 - 3441 2,393$ 250$ 2,643$ 58 29 354,255$

Y Y Y Water Efficient Interior Plumbing -$ -$ 25 - 3435 2,389$ 2,389$ IMMEDIATE IMMEDIATE 459,548$

Y Y Water y Efficient Pre-Rinse Spray Valves -$ -$ 12 - 51 35$ 35$ IMMEDIATE IMMEDIATE 6,733$

Y Y Y Water

Energy Star Multi-tank Commercial

Dishwasher 3,477$ 5,350$ 12 18989 373 1,082$ 260$ 1,342$ 3 3 230,216$

Y Y Y Water

Energy Star Commercial Ice

Machine 348$ 701$ 10 4107 50 234$ 35$ 269$ 1 2 47,391$

Y Y Y Water Water Efficient Irrigation -$ -$ 50 - 22054 15,336$ 15,336$ IMMEDIATE IMMEDIATE 2,950,035$





























DOS

Approved


Low

-an

d n

o-c

ost

Med

ium

-co

st

Hig

h-c

ost

Strategy Categories


Water Cost

Savings ($)


First Cost ($)

*Includes

material and

labor costs

Cost ($)

*Material and

Installation cost

Replacement

Every_?_

Number of

years

Electricity

Savings (MWh)

Natural

Gas/Other

Savings (MWh)

Water Savings

(m3)

Electricity Cost

Savings ($)

Net Present

Value ($)

Natural

Gas/Other Cost

Savings ($)

Replacement

(O&M) Cost

Savings ($)


(Yrs)

Financial

Payback (Yrs)

Recommended WCM List 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 8



First Costs (US$) $157,978 $157,978




WATER Total Savings (m3/yr) 29,353 29,404

FINANCIAL

(WATER ONLY)

WCM Summary 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 9

List of Recommended REMsGo to LCCA Tool tab


Copy the information for each recommended no-/low-cost REM into the table below. Go to Table of Contents

511,952$ 43,909$ 150$ 112,796$ -$ -$ 9,413$ -$ -$ 10$ 9,423$ 54 29 1,196,985$

FIRST COST

Y Y Y Renewable Energy Solar Pool Heating 52,162$ 14,328$ 25 46304 - 3,473$ 3,473$ 15 12 582,071$

Y Y Renewable Energy

PV Ready roofs on SPX, UTX, NOB

and MSGR. 10$ 10$ 0 10$ 10$ 20$ 1 IMMEDIATE 3,837$

Y Y Renewable Energy Solar DHW, Staff Showers/Laundry 107,620$ 29,561$ 25 51290 - 2,924$ 2,924$ 37 26 385,036$

Y Y Renewable Energy y Solar DHW, MSGR 5,564$ -$ 50 1907 - 109$ 109$ 51 27 15,403$

Y Renewable Energy Small Wind Turbine, 2 kW VAWT 28,702$ -$ 0 198 198$ 198$ 145 45 9,305$

Y Renewable Energy Small Wind Turbine, 4.5 kW VAWT 43,053$ -$ 0 41 41$ 41$ 1062 51 (35,255)$

Y Renewable Energy Small Wind Turbine, 4 kW VAWT 38,269$ -$ 0 244 244$ 244$ 157 46 8,721$

Renewable Energy

Small Wind Turbine, 10 kW VAWT,

14 m total height 95,673$ -$ 0 653 653$ 653$ 147 45 29,893$

Y Renewable Energy

Small Wind Turbine, 10 kW VAWT,

40 m tower 95,673$ -$ 0 905 905$ 905$ 106 39 78,435$

Y Renewable Energy Small Wind Turbine, 2 kW HAWT 22,961$ -$ 0 218 218$ 218$ 106 39 18,886$

Y Renewable Energy Microturbines & Cogeneration 10$ 10$ 0 10$ 10$ IMMEDIATE IMMEDIATE 1,914$

Y Y Renewable Energy Solar DHW, Chancery 22,256$ -$ 50 11037 - 629$ 629$ 35 21 98,739$























DOS Approved


Low

-an

d n

o-c

ost

Med

ium

-co

st

Hig

h-c

ost

Strategy Categories


Water Cost

Savings ($)


First Cost ($)

*Includes

material and

labor costs

Cost ($)

*Material and

Installation cost

Replacement

Every_?_

Number of

years

Electricity

Savings (MWh)

Natural

Gas/Other

Savings (MWh)

Water Savings

(kL)

Electricity Cost

Savings ($)

Net Present

Value ($)

Natural

Gas/Other Cost

Savings ($)

Replacement

(O&M) Cost

Savings ($)


(Yrs)

Financial

Payback (Yrs)

Recommended REM List 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 10



First Costs (US$) $843,861 $705,156




RENEWABLE ENERGY Total Savings (m3/yr) 166 968

FINANCIAL

(RENEWABLES ONLY)

REM Summary 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 11

List of Recommended ECMsGo to LCCA Tool tab


Copy the information for each recommended no-/low-cost ECM into the table below. Go to Table of Contents

832,426$ 160,514$ 116$ 452,552$ -$ 217$ 25,796$ -$ 150$ 7$ 25,953$ 32 1

FIRST COST

Y Lighting Y y LED Site Lighting 43,222$ -$ 0 26050 - 1,485$ 7$ 1,492$ 29 19

Y Lighting Y y LED Lighting (122/270 V) 412,605$ 57,608$ 17 324100 - 18,474$ 18,474$ 22 16

Y Y HVAC Y y

Chillers: 3x high efficiency air

cooled chillers @ 33% Load 370,253$ 101,702$ 25 85400 - 4,868$ 4,868$ 76 38

Y Y Water Y y Efficient Pre-Rinse Spray Valves -$ -$ 12 - 51 35$ 35$ IMMEDIATE IMMEDIATE

Y Y Y Process Loads Y y Efficient Combination Ovens 782$ 1,204$ 12 15095 166 860$ 115$ 975$ 1 IMMEDIATE

Y Other Y y Habitat & Public Amenity Creation -$ -$ 0 - -

Y Y Renewable Energy Y y Solar DHW, MSGR 5,564$ -$ 50 1907 - 109$ 109$ 51 27




























Electricity

Savings (MWh)


Replacement

(O&M) Cost

Savings ($)


(Yrs)

Financial

Payback (Yrs)

Water Cost

Savings ($)

Electricity Cost

Savings ($)

Natural

Gas/Other Cost

Savings ($)


Low

-and n

o-c

ost

Mediu

m-c

ost

Hig

h-c

ost

Strategy Categories

Recommende

d Measure? DOS Approved

Natural

Gas/Other

Savings (MWh)

Water Savings

(kL)


First Cost ($)

*Includes

material and

labor costs

Cost ($)

*Material and

Installation cost

Replacement

Every_?_

Number of

years

DOS Approved Measures List 4.2 Exhibit C Life Cycle Cost Analysis Audit Tool Page 12








3,785,286$

243,779$

3,012,106$

325,999$

6,733$

181,266$

15,403$

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LCCA

Net Present

Value ($)


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Documents

Exhibit C Energy and Water Audit Report Tool Set · List of Recommended ECMs Go to LCCA Tool tab Complete the tool before filtering the output on this tab. Copy the information for