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NON -MEASURED SAVINGS <br />A. Overview of M&V Plan, and Savings Calculation <br />B. Annual Non -Measured Savings <br />A. Overview of M&V Plan, and Savings Calculation <br />The Actual Savings associated with this methodology will be agreed upon as outlined herein and will not <br />be verified by measurements after implementation has occurred. Customer and ESCO agree to accept <br />the annual savings values included in Section B with no additional verification. In the event that <br />verification steps are performed by Customer or ESCO, the annual savings values included in Section B <br />will still be the reported savings and values used for reconciling the guarantee in Schedule C. Section B <br />details the agreed upon savings by measure and by category. <br />B. Annual Non -Measured Savings <br />Uf it Cost Savings <br />Once the construction of each of the measures below has reached Substantial Completion, the annual <br />savings in the table below will be prorated monthly for each measure until the Savings Guarantee <br />Commencement Date. The annual savings in the table below for each measure will be claimed for each <br />Guarantee Year after the Savings Guarantee Commencement Date and will escalate at 2.8% annually. <br />Utility Cost Savings Measure <br />Cost Savings <br />WW Plant- Seal Building Envelope Air Leaks <br />$1,334 <br />City Hall - Seal Building Envelope Air Leaks <br />$157 <br />East Plant - Seal Building Envelope Air Leaks <br />$65 <br />Fire Station 1 - Seal Building Envelope Air Leaks <br />$251 <br />Fire Station 2 - Seal Building Envelope Air Leaks <br />$670 <br />Park Admin - Seal Building Envelope Air Leaks <br />$640 <br />Police Station - Seal Building Envelope Air Leaks <br />$668 <br />Transit Building - Seal Building Envelope Air Leaks <br />$466 <br />Beechwood Clubhouse - Seal Building Envelope Air Leaks <br />$37 <br />Civic Center - Seal Building Envelope Air Leaks <br />$424 <br />Lake St Station - Seal Building Envelope Air Leaks <br />$297 <br />Fire Station 3 - Seal Building Envelope Air Leaks <br />$218 <br />City Hall - Install Window Films <br />$230 <br />Beechwood Clubhouse - Install Window Films <br />$27 <br />Any savings accrued prior to the Savings Guarantee Commencement Date will be considered Excess <br />Savings. <br />O eratlon and Maintenance Savings <br />The annual savings in the table below for each measure will be claimed for each Guarantee Year after <br />the Savings Guarantee Commencement Date and will escalate at 2.5% annually. <br />Operation and Maintenance Savings Measure <br />Water Meter O&M Savings <br />Li hting Retrofit O&M Savings <br />Energy Solutions <br />A 02811 <br />Cost Savings <br />$72.811 <br />$5.483 <br />Proprietary and Confidential <br />28 <br />