ESPC Projects
| Energy Savings Performance Contracting (ESPC) Project Review | ||||||||
| 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 | $ 17,300 | $ - | $ 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 | |||||