Individual ECM Financial Analysis Energy Energy Average Simple Measure Saved Saved Bid/Cost Annual Lifetime Payback (Electricity) (NG) Savings Savings (years) Energy Management 243,281 3,745 $434,871 $147,238 $2,326,360 3.0 System and AEM Floor Isolation 460,133 420 $417,580 $58,087 $917,775 7.2 Dampers Variable Frequency 225,113 480 $232,900 $63,640 $1,005,512 3.7 Drives High Efficiency 19,388 48 $58,398 $3,600 $56,880 16.2 Motors Cash Flow Analysis Initial Yearly Savings: $204,818 Average Yearly Savings: $281,746 Energy Cost Escalation Estimate: 4% Year 1 2 3 4 5 6 7 Cash Flow $938,931 $213,352 $222,242 $231,502 $241,148 $251,196 $261,662 Year (cont.) 8 9 10 11 12 13 14 15 Cash Flow $272,565 $283,468 $302,850 $317,993 $333,135 $348,278 $363,420 $378,563 Bid / Estimating Process:
Individual ECM Financial Analysis Measure Energy Saved (Electricity) Energy Saved (NG) Bid/Cost Average Annual Savings Lifetime Savings Simple Payback (years) Energy Management System and AEM 243,281 3,745 $434,871 $147,238 $2,326,360 3.0 Floor Isolation Dampers 460,133 420 $417,580 $58,087 $917,775 7.2 Variable Frequency Drives 225,113 480 $232,900 $63,640 $1,005,512 3.7 High Efficiency Motors 19,388 48 $58,398 $3,600 $56,880 16.2 Cash Flow Analysis Initial Yearly Savings: $204,818 Average Yearly Savings: $281,746 Energy Cost Escalation Estimate: 4% Year 1 2 3 4 5 6 7 Cash Flow $938,931 $213,352 $222,242 $231,502 $241,148 $251,196 $261,662 Year (cont.) 8 9 10 11 12 13 14 15 Cash Flow $272,565 $283,468 $302,850 $317,993 $333,135 $348,278 $363,420 $378,563 Bid / Estimating Process:
project_performance_appraisal_-_sample_project_v2.docx