|
Energy Conservation Savings Measure # |
Technical Category |
Project Title |
Installation Cost |
Energy Dollar Savings |
Other Savings |
Total Savings |
Simple Payback (Yrs) |
Delivery Order #1 |
ECSM 1 |
Co-generation Plant |
Adsorption Chiller Operation |
$4,000 |
$7,300 |
$- |
$17,300 |
0.23 |
ECSM 2 |
Co-generation Plant |
Cogeneration Precooler |
$388,600 |
$97,200 |
$(20,400) |
$76,800 |
5.30 |
ECSM 3 |
Lighting Improvements |
Interior and Exterior Lighting |
$1,519,000 |
$192,500 |
$8,700 |
$201,200 |
7.51 |
ECSM 4 |
HVAC System Improvements |
Mechanical System Improvements - Saunders Fine Arts Building |
$22,000 |
$1,200 |
$- |
$1,200 |
18.76 |
Delivery Order #2 |
ECSM 1 |
Electric Power System Improvements |
Distributed Generation |
$4,063,000 |
$807,000 |
$- |
$807,000 |
5.00 |
ECSM 2 |
Co-generation Plant |
Cogeneration System Optimization |
$57,800 |
$25,000 |
$- |
$25,000 |
2.30 |
ECSM 3 |
HVAC System Improvements |
Mechanical System Improvements - Boutwell Dramatic Arts/Tucker Theater |
$1,731,000 |
$- |
$- |
$- |
NA |
ECSM 4 |
Miscellaneous |
Vending Miser |
$51,700 |
$6,400 |
$- |
$6,400 |
8.10 |
ECSM 5 |
Lighting Improvements |
Interior and Exterior Lighting (adjustment in savings calculation following DG installation) |
$- |
$(76,600) |
$- |
$(76,600) |
NA |
Ending Numbers |
|
$7,837,100 |
|
$1,058,300 |
7.41 |