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City of St. Anthony
<br />Building Improvement (BIM) Summary Table
<br />Project Selection Worksheet
<br />Benefit
<br />Annual Funding
<br />Project Costs
<br />x
<br />�
<br />x
<br />$9,202
<br />$486
<br />N
<br />U
<br />N
<br />y
<br />$130,595
<br />x
<br />CH 2
<br />12,24
<br />HVAC S stems and Controls Replacement
<br />x
<br />x
<br />$15,903
<br />$9,939
<br />U
<br />A
<br />$10,430
<br />Utility Savings
<br />O &M Savings
<br />Total Savings
<br />Total Cost of
<br />Estimated
<br />Net Project
<br />x
<br />x
<br />$199
<br />$0
<br />$199
<br />D
<br />$0
<br />$2,920
<br />x
<br />CH 4
<br />Improvements
<br />Utility Rebate
<br />Balance
<br />x
<br />x
<br />Report
<br />$1,270)
<br />$0
<br />($1,270)
<br />t
<br />w
<br />v _
<br />$58,688
<br />x
<br />CH 5
<br />25
<br />Backup Generator Addition (City Hall & Water Treatment)
<br />x
<br />x
<br />BIM a
<br />Page #
<br />Building Improvement Measure (BIM) Description
<br />$0
<br />$10,400
<br />q
<br />$0
<br />$424,710
<br />x
<br />CH 6
<br />16
<br />Security System Upgrade
<br />Oltems included in the Project
<br />City Hall- City Wide
<br />x
<br />CH 1
<br />7
<br />Electrical System Improvements / Retrofit- Lighting and Vending
<br />x
<br />x
<br />x
<br />$9,202
<br />$486
<br />$9,689
<br />$137,924
<br />$7,329
<br />$130,595
<br />x
<br />CH 2
<br />12,24
<br />HVAC S stems and Controls Replacement
<br />x
<br />x
<br />$15,903
<br />$9,939
<br />$25,841
<br />$836,047
<br />$10,430
<br />$825,617
<br />x
<br />CH 3
<br />15
<br />Building Envelope - Air Infiltration Reduction
<br />x
<br />x
<br />x
<br />$199
<br />$0
<br />$199
<br />$2,920
<br />$0
<br />$2,920
<br />x
<br />CH 4
<br />18
<br />Police - Ventilation and Cooling Upgrades
<br />x
<br />x
<br />x
<br />$1,270)
<br />$0
<br />($1,270)
<br />$58,688
<br />$0
<br />$58,688
<br />x
<br />CH 5
<br />25
<br />Backup Generator Addition (City Hall & Water Treatment)
<br />x
<br />x
<br />x
<br />$10,400
<br />$0
<br />$10,400
<br />$424,710
<br />$0
<br />$424,710
<br />x
<br />CH 6
<br />16
<br />Security System Upgrade
<br />x
<br />$0
<br />$0
<br />$0
<br />$96,522
<br />$0
<br />$96,522
<br />x
<br />CH 7a
<br />27
<br />Modified Built up Roof - 30 year warranty
<br />x
<br />x
<br />$274
<br />$2,703
<br />$2,703
<br />$594,298
<br />$0
<br />$594,298
<br />CH 7b
<br />27
<br />Modified Built u Roof - 30 year warranty w/ Partial Green Roof
<br />x
<br />x
<br />x
<br />$801
<br />$2,703
<br />$3,103
<br />$746,480
<br />$0
<br />$746,480
<br />x
<br />CH 8
<br />16
<br />Fire Alarm S stem U grade
<br />x
<br />x
<br />x
<br />x
<br />$455
<br />$982
<br />$982
<br />$37,843
<br />$0
<br />$37,843
<br />x
<br />CH 9
<br />19
<br />Facili Performance Indexin (FPI)
<br />x
<br />$0
<br />$0
<br />$800
<br />$5,414
<br />$0
<br />$5,414
<br />x
<br />CH 10
<br />7
<br />Ball Fields Timer
<br />x
<br />N$400
<br />$0
<br />$147
<br />$2,568
<br />$0
<br />$2,568
<br />CH 11
<br />29
<br />Wind Turbine Addition
<br />x
<br />x
<br />$0
<br />$0
<br />$1,658
<br />$170,883
<br />$0
<br />$170,883
<br />Building Total- All Selected Projects $3,276 $1,459 $4,735 $115,341 $2,900 $112,441
<br />CH12
<br />7
<br />Parkin LotLi hts
<br />x
<br />$0
<br />($1,707)
<br />$82,086
<br />$0
<br />$82,086
<br />x
<br />CH 13
<br />Project Develo ment A reement Costs
<br />$0
<br />$0
<br />$15,500
<br />$0
<br />$15,500
<br />x
<br />CH 14
<br />Measurement and Verification Initial Setup
<br />P
<br />$0
<br />$0
<br />$0
<br />$10,032
<br />$0
<br />$10,032
<br />CH 15
<br />Planned Service Agreement (PSA): Basic
<br />$0
<br />$1,025
<br />$1,025
<br />$0
<br />$0
<br />$0
<br />Building Total - All Selected Projects $35,381 $14,110 $49,491 $2,222,466 517,759 $2,204,707
<br />Fire Station
<br />•
<br />FS 1
<br />7
<br />Lighting System Improvements / Retrofit
<br />x
<br />x
<br />x
<br />$693
<br />$294
<br />$987
<br />$27,875
<br />$2,500
<br />$25,375
<br />•
<br />FS
<br />9
<br />Building Automation - Control Enhancements
<br />x
<br />$1,790
<br />$140
<br />$1,930
<br />$11,562
<br />$0
<br />$11,562
<br />•
<br />FS 3
<br />15
<br />Building Envelope - Air Infiltration Reduction
<br />x
<br />x
<br />x
<br />$230
<br />$0
<br />$230
<br />$6,079
<br />$0
<br />$6,079
<br />•
<br />FS 4
<br />23
<br />Ventilation Enhancements - Dorm Heating and Gear Room
<br />x
<br />x
<br />$342
<br />$825
<br />$1,167
<br />$30,263
<br />$400
<br />$29,863
<br />•
<br />FS 5
<br />24
<br />Hail and Cotton Wood Guards for AHU
<br />x
<br />x
<br />$222
<br />$200
<br />$422
<br />$4,380
<br />$0
<br />$4,380
<br />•
<br />FS 6
<br />16
<br />Security Upgrade / Installation
<br />x
<br />$0
<br />$0
<br />$0
<br />$28,178
<br />$0
<br />$28,178
<br />FS 7
<br />9
<br />Destratification Fans Replacement
<br />x
<br />$274
<br />$0
<br />$274
<br />$8,804
<br />$0
<br />$8,804
<br />FS 8
<br />15
<br />Gara a Door- Window Elimination
<br />x
<br />$801
<br />$0
<br />$801
<br />$19,504
<br />$0
<br />$19,504
<br />FS 9
<br />30
<br />Solar Domestic Water Heater
<br />x
<br />x
<br />$455
<br />$0
<br />$455
<br />$40,134
<br />$0
<br />$40,134
<br />•
<br />FS 10
<br />Project Develo ment Agreement Costs
<br />$0
<br />$0
<br />$0
<br />$4,250
<br />$0
<br />$4,250
<br />•
<br />FS 12
<br />Measurement and Verification Setup
<br />$0
<br />$0
<br />$0
<br />$2,754
<br />$0
<br />$2,754
<br />FS 13
<br />Planned Service Agreement (PS A): Basic
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Building Total- All Selected Projects $3,276 $1,459 $4,735 $115,341 $2,900 $112,441
<br />Johnson Controls Confidential 01/22/2008 Page 1 of 2
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