Laserfiche WebLink
SCHEDULE D: MEASUREMENT & VERIFICATION PLAN <br />PROJECTED ANNUAL SAVINGS <br />The Performance Guarantee as established in Schedule C shall consist of savings from multiple scopes <br />of work. The projected savings from each scope of work is presented in the table below. <br />Facility <br />WW Plant <br />Annual Projected Savings <br />Consumption <br />Demand <br />Units <br />1,561,709 <br />0 <br />kWh, kW <br />WW Plant <br />2,317 <br />n/a <br />CCF <br />City Hall <br />12,758 <br />4 <br />kWh, kW <br />City Hall <br />-55 <br />n/a <br />CCF <br />East Plant <br />541 <br />1 <br />kWh, kW <br />East Plant <br />117 <br />n/a <br />CCF <br />Fire Station 1 <br />23,235 <br />1 4 <br />kWh. kW <br />Fire Station 1 <br />216 <br />n/a <br />CCF <br />Fire Station 2 <br />6,529 <br />1 <br />kWh, kW <br />Fire Station 2 <br />979 <br />n/a <br />CCF <br />Park Admin <br />16.987 <br />5 <br />kWh kW <br />Police Station <br />42,299 <br />9 <br />kWh, kW <br />Police Station <br />1,057 <br />n/a <br />CCF <br />City Owned Street Lighting <br />200.166 <br />0 <br />kWh, kW <br />Transit Buildino <br />17,173 <br />6 <br />kWh, kW <br />Transit Building <br />617 <br />n/a <br />CCF <br />Beechwood Clubhouse <br />416 <br />0 <br />kWh, kW <br />Civic Center <br />1,191 <br />0 <br />kWh, kW <br />Civic Center <br />436 <br />n/a <br />CCF <br />Lake St Station <br />Lake St Station <br />462 <br />0 <br />kWh, kW <br />457 <br />n/a <br />CCF <br />Fire Station 3 _ <br />331 <br />0 <br />kWh. kW <br />Fire Station 3 <br />302 <br />n/a <br />CCF <br />The projected savings in the table above are provided for reference only and are not intended to construe <br />a savings guarantee by meter, facility, or energy unit. The savings guarantee is fully defined in Schedule <br />C. <br />ENERGY, WATER, AND OPERATIONS & MAINTENANCE (O&M) RATE DATA <br />The cost of energy in any period will be determined by applying the rates as defined below ("Baseline <br />Energy Rates"), or the actual energy rates during the period, at the discretion of ESCO, to the energy <br />used in a given period for each fuel type. Water rates will escalate at 3% annually and sewer rates will <br />escalate at 5% annually. <br />Water Rates <br />Rate ID <br />Base <br />Charge <br />Tier 1 <br />> kGal <br />$/kGal <br />Tier 2 <br />> kGal <br />$/kGal <br />Tier 3 <br />> kGal <br />$/kGal <br />Tier 4 <br />> kGal <br />$/kGal <br />5/8 <br />$16.49 <br />5 <br />$3.03 <br />15 <br />$2.83 <br />50 <br />$2.35 <br />100 <br />$181 <br />3/4 <br />$22.54 <br />7 <br />$3.03 <br />17 <br />$2.83 <br />52 <br />$2.35 <br />102 <br />$1.81 <br />1 <br />$40.71 <br />13 <br />$3.03 <br />23 <br />$2.83 <br />58 <br />$2.35 <br />108 <br />$1.81 <br />11/2 <br />$83.49 <br />28 <br />$3.03 <br />38 <br />$2.83 <br />73 <br />$2.35 <br />123 <br />$1.81 <br />2 <br />$123.04 <br />42 <br />$3.03 <br />52 <br />$2.83 <br />87 <br />$2.35 <br />137 <br />$1.81 <br />3 <br />$227.97 <br />85 <br />$3.03 <br />95 <br />$2.83 <br />130 <br />$2.35 <br />180 <br />$1.81 <br />4 <br />$399.16 <br />175 <br />$3.03 <br />185 <br />$2.83 <br />220 <br />$2.35 <br />270 <br />$1.81 <br />Energy Solutions Proprietary and Confidential <br />0028111 18 <br />