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7/21/2010 Total Total Total Annual Simple Annual Annual ECM Project Project Payback Life Utility Operational x Facility No. Energy Conservation Measure Sell Savings Period Expectancy Savings Savings x CENTRAL MAINT 1 LIGHTING & CONTROLS $49,305 $3,631 13.6 12 - 15 yrs $2,796 $835 x CENTRAL MAINT 11 BUILDING ENVELOPE (AIR SEALING) $9,735 $521 18.7 20.0 $521 $0 COUNCIL CHAMBERS 11 BUILDING ENVELOPE (INFILTRATION) - - - - - - 20.0 - - - - x COUNCIL CHAMBERS 20 3 NEW PACKAGED RTUS (A/C & NG FURNACES PACKAGES & CONTROLS, VFD RTU-1) $54,457 $1,600 34.0 20.0 $1,600 $0 - - x CEMETERY 1 LIGHTING & CONTROLS $10,649 $510 20.9 12 - 15 yrs $394 $116 x CEMETERY 28 IRRIGATION PUMP REPL. W/NEW HI EFFICIENCY 60HP MOTOR REPLACEMENT $11,674 $390 30.0 25.0 $390 $0 - - FIRE DEPT 1 1 LIGHTING & CONTROLS - - - - - - 12 - 15 yrs - - - - FIRE DEPT 1 11 BUILDING ENVELOPE (INFILTRATION) - - - - - - 20.0 - - - - FIRE DEPT 1 15 VENDING MACHINES POWER MANAGEMENT - - - - - - 20.0 - - - - FIRE DEPT 1 16 ICE MAX POWER MANAGEMENT - - - - - - 20.0 - - - - - - FIRE DEPT 4 1 LIGHTING & CONTROLS - - - - - - 12 - 15 yrs - - - - FIRE DEPT 4 11 BUILDING ENVELOPE (INFILTRATION) - - - - - - 20.0 - - - - FIRE DEPT 4 15 VENDING MACHINES POWER MANAGEMENT - - - - - - 20.0 - - - - - - x CURRENTS 1 LIGHTING & CONTROLS $26,541 $2,245 11.8 12 - 15 yrs $1,510 $735 CURRENTS 29 SOLAR THERMAL FOR DHW - - - - - - 25 + - - - - ECM SUMMARY SHEET - FINAL PROJECT WITH SPLASH MONTANA (POOL COVER ONLY) City of Missoula - Energy Performance Contract Prepared by Johnson Controls, Inc. 7/21/2010 Page 1 ---PAGE BREAK--- 7/21/2010 Total Total Total Annual Simple Annual Annual ECM Project Project Payback Life Utility Operational x Facility No. Energy Conservation Measure Sell Savings Period Expectancy Savings Savings ECM SUMMARY SHEET - FINAL PROJECT WITH SPLASH MONTANA (POOL COVER ONLY) City of Missoula - Energy Performance Contract x CURRENTS 15 VENDING MACHINES POWER MANAGEMENT $2,028 $106 19.1 20.0 $106 $0 - - SPLASH 1 LIGHTING & CONTROLS - - - - - - 12 - 15 yrs - - - - x SPLASH 29 SOLAR THERMAL POOL HEATING (POOL COVER) $58,865 $10,806 5.4 7.0 $10,806 $0 SPLASH 30 PAVILLION STRUCTURES (EAST AND WEST SIDE) - - - - - - 25 + - - - - SPLASH 31 SOLAR THERMAL (SOLAR PANELS POND) & POOL COVER 50M POOL - - - - - - 25 + - - - - - - x PARKS DEPT 1 PARKS EXTERIOR LIGHTING & (PARKS, TRAILS, RIVER FRONT) $184,941 $10,198 18.1 27 + $6,057 $4,141 x PARKS DEPT 2 CONVERSION (27 Sites) FLAT RATE & METERED TO 35 GPM WELL $583,051 $51,389 11.3 50 + $51,389 $0 x PARKS DEPT 6 WATER CONSERVATION - NORTH RESERVE STREET #6 $12,965 $0 - - 25.0 $0 $0 x PARKS DEPT 6 WATER CONSERVATION - NORTH RESERVE STREET #2 $12,965 $0 - - 25.0 $0 $0 x PARKS DEPT 6 WATER CONSERVATION - 2716 1/2 LANE $14,368 $0 - - 25.0 $0 $0 x PARKS DEPT 6 WATER CONSERVATION - 2400 SOUTH 3RD STREET WEST $12,965 $618 21.0 25.0 $618 $0 x PARKS DEPT 6 WATER CONSERVATION - MALONEY RANCH PARK $14,368 $1,893 7.6 25.0 $1,893 $0 x PARKS DEPT 6 WATER CONSERVATION - ARROWHEAD DRIVE PARK $12,034 $718 16.8 25.0 $718 $0 x PARKS DEPT 6 WATER CONSERVATION - 511 WHITAKER DRIVE $11,413 $353 32.3 25.0 $353 $0 - - x PARKING/TRAFFIC COMMISSIO 3 LIGHTING - BANKS STREET GARAGE $65,167 $7,449 8.7 12.0 $5,095 $2,354 x PARKING/TRAFFIC COMMISSIO 3 LIGHTING - CENTRAL PARK GARAGE $117,389 $16,111 7.3 12.0 $10,472 $5,639 Prepared by Johnson Controls, Inc. 7/21/2010 Page 2 ---PAGE BREAK--- 7/21/2010 Total Total Total Annual Simple Annual Annual ECM Project Project Payback Life Utility Operational x Facility No. Energy Conservation Measure Sell Savings Period Expectancy Savings Savings ECM SUMMARY SHEET - FINAL PROJECT WITH SPLASH MONTANA (POOL COVER ONLY) City of Missoula - Energy Performance Contract x OTHER 3 PROJECT DEVELOPMENT AGREEMENT $51,383 - - x OTHER 3 CONSTRUCTION YEAR M&V $26,348 - - x OTHER 3 BOND $27,400 - - $1,370,011 $108,538 12.6 $94,718 $13,820 REBATES $21,613 - - - - SUPPLEMENTAL FUNDS $375,168 - - - - NET PROJECTS TOTAL $973,230 $108,538 9.0 Prepared by Johnson Controls, Inc. 7/21/2010 Page 3