HomeMy WebLinkAboutItem 4
Facility Solutions Efficiency Solutions Arena Solutions
Work Description Location Cost Guaranteed
Utility Savings
One Time
Operational
Savings
Annual O&M
Savings
Potential
Incentives
Net Cost Simple
Payback
Building & City Improvements
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Arts Center
$26,642
$1,630
$0
$344
$1,941
$24,702
12.5
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Arts Center
$2,368
$200
$0
$0
$0
$2,368
11.8
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Heritage Center
$34,006
$1,700
$0
$358
$1,987
$32,019
15.6
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Heritage Center
$1,616
$100
$0
$0
$0
$1,616
16.2
Lighting Upgrade - Replace
existing lighting with LED
Fixtures technology.
Park Buildings
and Trails
$86,312
$6,070
$0
$1,278
$3,000
$83,312
11.3
IT Solutions - Computer Power
Management Software All Buildings
$8,759
$3,610
$0
$0
$0
$8,759
2.4
City - Sub Total $159,704 $13,310 $0 $1,980 $6,928 $152,777 10.0
City Hall - Improvements
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
City Hall - No
Council
Chambers
$164,104
$7,900
$0
$1,664
$8,925
$155,179
16.2
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
City Hall
$2,556
$160
$0
$0
$0
$2,556
16.0
Window Film - Install new
window film on the exterior
windows
City Hall
$17,051
$1,420
$0
$0
$0
$17,051
12.0
Lighting Upgrade - Council
Chambers Lighting Upgrade
City Hall -
Council
Chambers
Only
$82,055
$220
$0
$47
$1,000
$81,055
Capita
l
Project
s
City Hall - Sub Total $265,766 $9,700 $0 $1,711 $9,925 $255,841 22.4
Fire Stations - Improvements
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Fire Station 1
$24,857
$1,890
$0
$377
$1,494
$23,363
10.3
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Fire Station 1
$11,014
$600
$0
$0
$0
$11,014
18.4
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Fire Station 2
$11,076
$1,140
$0
$228
$1,054
$10,022
7.3
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Fire Station 2
$9,210
$470
$0
$0
$0
$9,210
19.6
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Fire Station 3
$15,374
$1,490
$0
$300
$1,108
$14,266
8.0
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Fire Station 3
$6,315
$310
$0
$0
$0
$6,315
20.4
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Fire Station 4
$21,115
$2,390
$0
$492
$2,022
$19,093
6.6
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Fire Station 4
$2,970
$250
$0
$0
$0
$2,970
11.9
FS - Sub Total $101,931 $8,540 $0 $1,397 $5,678 $96,253 9.7
Liquor Stores - Improvements
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Kenrick Liquor Stores
$18,930
$1,340
$0
$281
$1,278
$17,652
10.9
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Kenrick Liquor Stores
$3,029
$230
$0
$0
$0
$3,029
13.2
Water Savings - Provide new
water savings flushing and sinks
for low flow systems
Kenrick Liquor Stores
$1,339
$110
$0
$9
$0
$1,339
11.2
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology.
Galaxie Liquor Stores
$59,780
$4,050
$0
$854
$3,267
$56,513
11.5
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Galaxie Liquor Stores
$5,657
$290
$0
$0
$0
$5,657
19.5
Liquor - Sub Total $88,734 $6,020 $0 $1,144 $4,545 $84,189 11.8
Police Department - Improvements
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Police
$128,542
$8,000
$0
$1,684
$9,876
$118,666
12.3
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Police
$7,299
$580
$0
$0
$0
$7,299
12.6
Chilled Water Plant Tanks -
Expand the system for a larger
chilled water ability
Police
$123,866
$5,200
$0
$0
$0
$123,866
23.8
Radiant Panels for Offices -
Add radiant Panels for the
offices - Individual Controls
Office Area -
Police
$60,885
$0
$0
$0
$0
$60,885
N/A
PD - Sub Total $320,591 $13,780 $0 $1,684 $9,876 $310,715 20.1
Water Treatment Plant - Improvements
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Water
Treatment
Plant
$73,420
$2,730
$0
$575
$6,492
$66,928
20.3
Building Envelope Improvements
- seal envelope wall/ceiling, doors
and windows.
Water
Treatment
Plant
$6,496
$350
$0
$0
$0
$6,496
18.6
Boiler Plant Replacement -
Replace one boiler with one
new 3MMBTU condensing
boiler - & Control Valves
Water
Treatment
Plant
$198,118
$9,090
$0
$0
$10,500
$187,618
20.6
Air Compressor Replacement
and Leak Detection - Install new
air compressors and
fix leaks in the system
Water
Treatment
Plant
$53,782
$3,590
$0
$0
$0
$53,782
15.0
WTP Improvements - Sub
Total $331,818 $15,760 $0 $575 $16,992 $314,826 19.3
Central Maintenance
Lighting Upgrade - Replace
existing lighting with LED retrofit
technology. (TUBES)
Central
Maintenance
$117,095
$10,220
$0
$2,151
$16,310
$100,785
8.1
Building Envelope
Improvements - seal envelope
wall/ceiling, doors and
windows.
Central
Maintenance
$47,704
$3,040
$0
$0
$0
$47,704
15.7
Conference Room Heating -
Add Finned Tube Radiation
Central
Maintenance
$10,448
$0
$0
$0
$0
$10,448
N/A
CMF Improvements - Sub Total $175,247 $13,260 $0 $2,151 $16,310 $158,936 10.3
Other
Contingency - Funds for
additional scope to be
determined later by the owner
City Projects
$100,000
$0
$0
$0
$0
$100,000
N/A
Totals – Option 3 $1,543,791 $80,370 $0 $10,642 $70,254 $1,473,536 16.2
Totals – Option 2 (Shaded) $1,347,832 $72,260 $10,633 $70,254 $1,277,578 15.4