|
City of St. Anthony
<br />Building Improvement (BIM) Summary Table
<br />Project Selection Worksheet
<br />Benefit
<br />Annual Funding
<br />Project Costs
<br />s
<br />$3,594
<br />$1,155
<br />$4,749
<br />U
<br />C
<br />$3,246
<br />$64,978
<br />•
<br />PW 2
<br />16
<br />Security Upgrade / Installation
<br />x
<br />V)
<br />x
<br />$0
<br />$0
<br />U
<br />a
<br />$0
<br />Utility Savings
<br />O &M Savings
<br />Total Savings
<br />Total Cost of
<br />Estimated
<br />Net Project
<br />x
<br />$117
<br />$100
<br />$217
<br />$2,190
<br />$0
<br />$2,190
<br />•
<br />PW 4
<br />Improvements
<br />Utility Rebate
<br />Balance
<br />a
<br />x
<br />Report
<br />$0
<br />$0
<br />$0
<br />$2,000
<br />$0
<br />$2,000
<br />•
<br />PW 5
<br />22
<br />Measurement and Verification Setup
<br />s
<br />B----- IM A.
<br />--#
<br />Page #
<br />Building Improvement Measure (BIM) Description
<br />$0
<br />$0
<br />p
<br />$0
<br />$1,511
<br />•
<br />PW 6
<br />25
<br />Planned Service Agreement PSA): Basic
<br />x
<br />Public Works
<br />•
<br />PW 1
<br />7, 9, 11
<br />Lighting System Improvements / Retrofit- Building Controls
<br />s
<br />$3,594
<br />$1,155
<br />$4,749
<br />$68,224
<br />$3,246
<br />$64,978
<br />•
<br />PW 2
<br />16
<br />Security Upgrade / Installation
<br />x
<br />x
<br />x
<br />$0
<br />$0
<br />$0
<br />$41,705
<br />$0
<br />$41,705
<br />•
<br />PW 3
<br />24
<br />Hail and Cotton Wood Guards for AHU
<br />x
<br />x
<br />$117
<br />$100
<br />$217
<br />$2,190
<br />$0
<br />$2,190
<br />•
<br />PW 4
<br />22
<br />Project Development Agreement Costs
<br />x
<br />x
<br />x
<br />$0
<br />$0
<br />$0
<br />$2,000
<br />$0
<br />$2,000
<br />•
<br />PW 5
<br />22
<br />Measurement and Verification Setup
<br />s
<br />x
<br />$0
<br />$0
<br />$0
<br />$1,511
<br />$0
<br />$1,511
<br />•
<br />PW 6
<br />25
<br />Planned Service Agreement PSA): Basic
<br />x
<br />x
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Building Total - All Selected Projects $3,711 $1,255 $4,966 $115,630 $3,246 $112,384
<br />Liquor Stores
<br />•
<br />LS 1
<br />7
<br />Lighting System Improvements / Retrofit (Both)
<br />x
<br />$1,906
<br />$197
<br />$2,103
<br />$21,639
<br />$606
<br />$21,033
<br />•
<br />LS 2
<br />9,16
<br />Building Automation System - Control Enhancements / Fire Alarm Fix /
<br />Recommissioning (Both)
<br />x
<br />x
<br />$3,607
<br />$358
<br />$3,965
<br />$25,297
<br />$0
<br />$25,297
<br />•
<br />LS 3
<br />22
<br />Storage Area Insulation and Heating Upgrade (Both)
<br />x
<br />x
<br />$93
<br />$0
<br />$93
<br />$37,699
<br />$0
<br />$37,699
<br />•
<br />LS4
<br />22
<br />Domestic Water Recirculation Line (North) and Tankless Water Heaters (Both
<br />Stores)
<br />x
<br />x
<br />x
<br />($12)
<br />$0
<br />($12)
<br />$22,421
<br />$0
<br />$22,421
<br />•
<br />LS 5
<br />22
<br />Cooler Condenser Replacement (North)
<br />s
<br />x
<br />$1,234
<br />$2,328
<br />$3,562
<br />$20,818
<br />$300
<br />$20,518
<br />•
<br />LS 6
<br />25
<br />Project Develo ment A eement Costs
<br />x
<br />x
<br />$0
<br />$0
<br />$0
<br />$2,250
<br />$0
<br />$2,250
<br />x
<br />7
<br />LS
<br />Measurement and Verification Setup
<br />$0
<br />$0
<br />$0
<br />$2,285
<br />$0
<br />$2,285
<br />x
<br />8
<br />Planned Service Agreement (PSA): Basic
<br />$0
<br />$0 1
<br />$01
<br />$0
<br />I $0
<br />1 $0
<br />Building Total - All Selected Projects $6,828 $2,882 $9,710 $132,409 $906 $131,503
<br />Water Facilities
<br />•
<br />WP
<br />1 26
<br />Power Factor Correction
<br />x
<br />$1,571
<br />$0
<br />$1,571
<br />$11,680
<br />$0
<br />$11,680
<br />WP 2
<br />21
<br />U aded Process Controls - Water Treatment
<br />x
<br />$0
<br />$2,900
<br />$2,900
<br />$146,000
<br />$0
<br />$146,000
<br />WP 3a
<br />27
<br />Modified Built up Roof - 30 year warranty
<br />x
<br />$0
<br />$0
<br />$0
<br />$251,874
<br />$0
<br />$251,874
<br />WP 3b
<br />27
<br />Green Roof on Water Tank (2008 Reuse Program)
<br />x
<br />x
<br />$0
<br />$0
<br />$0
<br />$503,748
<br />$0
<br />$503,748
<br />WP 4
<br />25
<br />Back up Generator on Well 4
<br />x
<br />x
<br />$2,700
<br />$0
<br />$2,700
<br />$240,500
<br />$0
<br />$240,500
<br />WP
<br />25
<br />Back up Generator on Well
<br />x
<br />x
<br />$3,150
<br />$0
<br />$3,150
<br />$240,500
<br />$0
<br />$240,500
<br />•
<br />WP 6
<br />Project Development Agreement Costs
<br />$0
<br />$0
<br />$0
<br />$1,000
<br />$0
<br />$1,000
<br />x
<br />WP 7
<br />Measurement and Verification Setup
<br />$0
<br />$0
<br />$0
<br />$268
<br />$0
<br />$268
<br />Building Total - All Selected Projects $1,571 $0 $1,571 $12,948 $0 $12,948
<br />Grand Total All Selected
<br />$70,473 $2,598,794
<br />Johnson Controls Confidential 01/22/2008 Paget of
<br />
|