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FACILITY IMPROVEMENT MEASURE SUMMARY TABLE AT CITY HALL ONLY ONE HVAC OPTION WILL BE CHOSEN EITHER NUMBER THREE OR NUMBER FOUR AT SPLASH ONLY ONE POOL HEATING OPTION WILL BE CHOSEN EITHER NUMBER FORTY (40) OR NUMBER FOURTY-ONE (41) OR NUMBER FOURTY-TWO (42) Annual Utility Savings Total Total Total Annual Simple Annual Annual EEM Project Project Payback Utility Avoided Operational Facility No. Energy Efficiency Measure Sell Savings Period Natural Gas Electricity Demand Water Sewer Savings Material Labor Subcontract Capital Savings 1 CITY HALL 1 LIGHTING & CONTROLS $119,705 $6,488 18.4 ($339) $3,430 $1,653 $0 $0 $4,744 $1,744 $0 $0 $0 $1,744 2 CITY HALL 11 BUILDING ENVELOPE (AIR SEALING) $6,560 $435 15.1 $435 $0 $0 $0 $0 $435 $0 $0 $0 $0 $0 3 CITY HALL 16 OPTION 1 - HEATING PLANT & PIPING + COOLING PLANT & PIPING + VAV SYSTEM + $2,976,896 $89,108 33.4 $9,585 $10,313 $4,210 $0 $0 $24,108 $0 $0 $65,000 $354,764 $65,000 4 CITY HALL 17 PTION 2 - HEATING PLANT & PIPING + COOLING PLANT & PIPING + NEW FAN COILS AND Uvs + CTRL $2,433,298 $88,603 27.5 $9,080 $10,313 $4,210 $0 $0 $23,603 $0 $0 $65,000 $354,764 $65,000 5 CITY HALL 30 VENDING MACHINES POWER MANAGEMENT $2,240 $118 18.9 $0 $118 $0 $0 $0 $118 $0 $0 $0 $0 $0 6 7 CENTRAL MAINT 1 LIGHTING & CONTROLS $46,950 $4,459 10.5 ($269) $2,716 $1,056 $0 $0 $3,503 $956 $0 $0 $0 $956 8 CENTRAL MAINT 11 BUILDING ENVELOPE (AIR SEALING) $9,096 $527 17.2 $527 $0 $0 $0 $0 $527 $0 $0 $0 $0 $0 9 CENTRAL MAINT 21 HVAC DDC CONTROLS (METASYS) - MAU DDC CONTROLS $19,700 $661 29.8 $661 $0 $0 $0 $0 $661 $0 $0 $0 $0 $0 10 CENTRAL MAINT 28 DHW (SOLAR THERMAL OR ON DEMAND) & WASH BAY $151,123 $1,224 123.5 $1,224 $0 $0 $0 $0 $1,224 $0 $0 $0 $0 $0 11 12 COUNCIL CHAMBERS 11 BUILDING ENVELOPE (INFILTRATION) $1,438 $72 20.0 $72 $0 $0 $0 $0 $72 $0 $0 $0 $0 $0 13 COUNCIL CHAMBERS 20 3 NEW PACKAGED RTUS (A/C & NG FURNACES PACKAGES) & DDC for 4 RTUs $50,396 $4,032 12.5 $365 $264 $122 $0 $0 $750 $0 $0 $2,000 $3,304 $3,282 14 15MISSOULA ART MUESEUM 11 BUILDING ENVELOPE (INFILTRATION) $4,390 $308 14.3 $308 $0 $0 $0 $0 $308 $0 $0 $0 $0 $0 16 17 CEMETERY 1 LIGHTING & CONTROLS $9,278 $746 12.4 $0 $393 $239 $0 $0 $632 $114 $0 $0 $0 $114 18 CEMETERY 11 BUILDING ENVELOPE (AIR SEALING) $16,002 $653 24.5 $653 $0 $0 $0 $0 $653 $0 $0 $0 $0 $0 19 CEMETERY 19 REPL NG UNIT HEATERS W/IR NG HEAT $27,139 $564 48.1 $564 $0 $0 $0 $0 $564 $0 $0 $0 $0 $0 20 CEMETERY 28 IRRIGATION PUMP REPL. W/NEW HI EFFICIENCY 60HP PUMP MOTOR $11,636 $487 23.9 $0 $487 $0 $0 $0 $487 $0 $0 $0 $770 $0 21 22 FIRE DEPT 1 1 LIGHTING & CONTROLS $22,351 $1,251 17.9 ($59) $600 $312 $0 $0 $852 $399 $0 $0 $0 $399 23 FIRE DEPT 1 11 BUILDING ENVELOPE (INFILTRATION) $3,817 $183 20.9 $183 $0 $0 $0 $0 $183 $0 $0 $0 $0 $0 24 FIRE DEPT 1 16 HI EFFICIENCY BOILERS $170,430 $631 270.1 $631 $0 $0 $0 $0 $631 $0 $0 $0 $27 $0 25 FIRE DEPT 1 21 HVAC DDC CONTROLS - (METASYS) $33,899 $176 192.9 $101 $75 $0 $0 $0 $176 $0 $0 $0 $0 $0 26 FIRE DEPT 1 30 VENDING MACHINES POWER MANAGEMENT $1,220 $59 20.6 $0 $59 $0 $0 $0 $59 $0 $0 $0 $0 $0 27 FIRE DEPT 1 31 ICE MAX POWER MANAGEMENT $1,831 $123 14.9 $0 $123 $0 $0 $0 $123 $0 $0 $0 $0 $0 28 29 FIRE DEPT 4 1 LIGHTING & CONTROLS $18,643 $910 20.5 ($42) $394 $204 $0 $0 $556 $354 $0 $0 $0 $354 30 FIRE DEPT 4 11 BUILDING ENVELOPE (INFILTRATION) $2,896 $204 14.2 $204 $0 $0 $0 $0 $204 $0 $0 $0 $0 $0 31 FIRE DEPT 4 20 REPL HEATING COILS IN MAKEUP AIR UNIT W/NG HOT WATER COILS + NEW HW BOILER + $114,587 $1,288 89.0 $1,288 $0 $0 $0 $0 $1,288 $0 $0 $0 $24 $0 32 FIRE DEPT 4 28 DHW (SOLAR THERMAL OR ON DEMAND) $22,425 $299 75.1 $299 $0 $0 $0 $0 $299 $0 $0 $0 $0 $0 33 FIRE DEPT 4 30 VENDING MACHINES POWER MANAGEMENT $1,729 $118 14.6 $0 $118 $0 $0 $0 $118 $0 $0 $0 $0 $0 34 35 CURRENTS 1 LIGHTING & CONTROLS $23,392 $2,012 11.6 $0 $1,230 $334 $0 $0 $1,564 $448 $0 $0 $0 $448 36 CURRENTS 29 SOLAR THERMAL (POOL HEATING - CURRENTS) $312,500 $1,454 215.0 $1,454 $0 $0 $0 $0 $1,454 $0 $0 $0 $0 $0 37 CURRENTS 30 VENDING MACHINES POWER MANAGEMENT $1,815 $118 15.3 $0 $118 $0 $0 $0 $118 $0 $0 $0 $0 $0 38 39 SPLASH 1 LIGHTING & CONTROLS $8,799 $150 58.6 $0 $51 $63 $0 $0 $115 $35 $0 $0 $0 $35 40 SPLASH 29 OPTION 1 - SOLAR THERMAL POOL HEATING (POOL COVER) $30,556 $17,669 1.7 $17,669 $0 $0 $0 $0 $17,669 $0 $0 $0 $0 $0 41 SPLASH 30 OPTION 2 - SOLAR THERMAL POOL HEATING (SOLAR THERMAL POLYTHIN) $33,950 $1,189 28.6 $1,189 $0 $0 $0 $0 $1,189 $0 $0 $0 $0 $0 42 SPLASH 31 OPTION 3 - SOLAR THERMAL POOL HEATING (COMPLETE) $300,000 $10,825 27.7 $10,825 $0 $0 $0 $0 $10,825 $0 $0 $0 $0 $0 43 44 PARKS DEPT 2 PARKS EXTERIOR LIGHTING & (PARKS, TRAILS, RIVER FRONT) $478,644 $4,688 102.1 $0 $1,452 $2,300 $0 $0 $3,752 $935 $0 $0 $0 $935 45 PARKS DEPT 6 WATER CONSERVATION - NORTH RESERVE STREET #6 $11,607 $711 16.3 $0 $0 $0 $711 $0 $711 $0 $0 $0 $0 $0 46 PARKS DEPT 6 WATER CONSERVATION - NORTH RESERVE STREET #2 $11,607 $2,226 5.2 $0 $0 $0 $2,226 $0 $2,226 $0 $0 $0 $0 $0 47 PARKS DEPT 6 WATER CONSERVATION - 2716 1/2 LANE $12,863 $997 12.9 $0 $0 $0 $997 $0 $997 $0 $0 $0 $0 $0 48 PARKS DEPT 6 WATER CONSERVATION - 2400 SOUTH 3RD STREET WEST $11,607 $775 15.0 $0 $0 $0 $775 $0 $775 $0 $0 $0 $0 $0 49 PARKS DEPT 6 WATER CONSERVATION - MALONEY RANCH PARK $12,863 $2,375 5.4 $0 $0 $0 $2,375 $0 $2,375 $0 $0 $0 $0 $0 50 PARKS DEPT 6 WATER CONSERVATION - ARROWHEAD DRIVE PARK $11,607 $900 12.9 $0 $0 $0 $900 $0 $900 $0 $0 $0 $0 $0 51 PARKS DEPT 6 WATER CONSERVATION - 511 WHITAKER DRIVE $11,607 $443 26.2 $0 $0 $0 $443 $0 $443 $0 $0 $0 $0 $0 52 53 PARKING/TRAFFIC COMM 3 LIGHTING - BANKS STREET GARAGE $60,530 $7,090 8.5 $0 $4,051 $862 $0 $0 $4,913 $2,178 $0 $0 $0 $2,178 54 PARKING/TRAFFIC COMM 3 LIGHTING - CENTRAL PARK GARAGE $107,432 $15,758 6.8 $0 $7,940 $2,292 $0 $0 $10,232 $5,525 $0 $0 $0 $5,525 55 56 OTHER 3 PROJECT DEVELOPMENT AGREEGMENT $51,363 - - 57 OTHER 3 M&V AGREEMENT $39,523 - - TOTALS $7,811,940 $273,105 - - $56,604 $44,247 $17,859 $8,426 $0 $127,135 $12,689 $0 $132,000 $713,653 $145,971 REBATES $5,833 - - - - SUPPLEMENTAL FUNDS $143,400 - - - - NET PROJECTS TOTAL $7,662,707 $273,105 28.1 City of Missoula PC ALL ENERGY CONSERVATION MEASURES SELECTED - FOR EVALUATION ONLY Annual Operational Savings 01TUL - BIM Sheet Summary.CityofMissoula.11-13-09.ALL ECMS SELECTED.xls 11/13/2009 3:01 PM PAGE 1 of 1 JOHNSON CONTROLS, INC.