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Location Cost
<br />Guaranteed
<br />Utility Savings
<br />Annual O&M
<br />Savings
<br />One Time
<br />O&M Savings /
<br />CARES Funding
<br />Potential
<br />Incentives Net Cost
<br />Simple
<br />Payback
<br />Cares Act Funding
<br />City Hall $23,859 $0 $0 $23,859 $0 $0 N/A
<br />Public Safety $7,904 $0 $0 $7,904 $0 $0 N/A
<br />Fire Station 1 $2,854 $0 $0 $2,854 $0 $0 N/A
<br />Ice Arena $43,328 $0 $0 $43,328 $0 $0 N/A
<br />Public Works $6,441 $0 $0 $6,441 $0 $0 N/A
<br />Library $10,437 $0 $0 $10,437 $0 $0 N/A
<br />NB Liquor $3,733 $0 $0 $3,733 $0 $0 N/A
<br />WB Liquor $4,830 $0 $0 $4,830 $0 $0 N/A
<br />All Buildings listed
<br />Above $21,304 $0 $0 $21,304 $0 $0 N/A
<br />City Hall $685,984 $696 $0 $685,984 $0 $0 0.0
<br />Ice Arena $255,886 -$578 $0 $255,886 $0 $0 0.0
<br />$1,066,560 $118 $0 $1,066,560 $0 $0 0.0
<br />City Hall
<br />City Hall $122,474 $9,672 $2,149 $0 $4,480 $117,994 10.0
<br />City Hall $261,436 $3,313 $0 $0 $0 $261,436
<br />Capital
<br />Projects
<br />City Hall $24,828 $4,685 $0 $0 $0 $24,828 5.3
<br />$408,738 $17,670 $2,149 $0 $4,480 $404,258 20.4
<br />Library $128,424 $3,684 $819 $0 $1,356 $127,068 28.2
<br />Library $2,114 $761 $0 $0 $0 $2,114 2.8
<br />Library $19,871 $1,452 $0 $0 $0 $19,871 13.7
<br />Library $67,450 -$2,801 $0 $0 $0 $67,450
<br />Capital
<br />Projects
<br />$217,859 $3,096 $819 $0 $1,356 $216,503 55.3
<br />Public Safety $82,413 $8,537 $1,897 $0 $4,732 $77,681 7.4
<br />Public Safety $1,449 $741 $0 $0 $0 $1,449 2.0
<br />$83,862 $9,278 $1,897 $0 $4,732 $79,130 7.1
<br />Public Works $118,594 $8,537 $1,897 $0 $8,960 $109,634 10.5
<br />Public Works $50,268 $3,063 $0 $0 $0 $50,268 16.4
<br />Public Works $3,607 $847 $0 $0 $0 $3,607 4.3
<br />$172,470 $12,448 $1,897 $0 $8,960 $163,510 11.4
<br />Liquor Stores
<br />Northbound Liquor $1,397 $83 $18 $0 $0 $1,397 13.8
<br />Northbound Liquor $4,703 $417 $0 $0 $0 $4,703 11.3
<br />Northbound Liquor $7,528 $2,008 $0 $0 $0 $7,528 3.7
<br />Westbound Liquor $36,291 $1,881 $418 $0 $452 $35,839 15.6
<br />Westbound Liquor $1,791 $159 $0 $0 $0 $1,791 11.3
<br />Westbound Liquor $7,528 $2,435 $0 $0 $0 $7,528 3.1
<br />$59,238 $6,983 $436 $0 $452 $58,786 7.9
<br />Fire Station 1
<br />Fire Station 1 $21,509 $1,123 $250 $0 $1,212 $20,297 14.8
<br />$21,509 $1,123 $250 $0 $1,212 $20,297 14.8
<br />Ice Arena
<br />Ice Arena $6,046 $645 $0 $0 $0 $6,046 9.4
<br />Ice Arena $28,986 $0 $0 $0 $0 $28,986 N/A
<br />$35,032 $645 $0 $0 $0 $35,032 54.3
<br />Other
<br />All $4,800 $0 $0 $0 $0 $4,800 N/A
<br />$2,070,067 $51,360 $7,448 $1,066,560 $21,192 $982,315 16.7
<br />Work Description
<br />Microbiological Air Cleaning - Install
<br />ionization technologies to kill airborne
<br />viruses.
<br />Microbiological Air Cleaning - Install
<br />ionization technologies to kill airborne
<br />viruses.
<br />Totals
<br />DES
<br />Building Envelope - Seal roof/wall
<br />connections and replace door weather-
<br />stripping
<br />Fire Station 1 - Sub Total
<br />Building Envelope - Seal roof/wall
<br />connections and replace door weather-
<br />stripping
<br />Ice Arena - Sub Total
<br />Cx - Commissioning of the new building
<br />addition
<br />Control Addition - Add web-based
<br />thermostats that will be controlled by the
<br />city wide Alerton System
<br />Liquor - Sub Total
<br />Control Modifications - Modifications to
<br />existing control for better building
<br />operations
<br />Public Safety - Sub Total
<br />Public Works
<br />Lighting Upgrade - Replace existing lighting
<br />with LED retrofit technology.
<br />Microbiological Air Cleaning - Install
<br />ionization technologies to kill airborne
<br />viruses.
<br />Microbiological Air Cleaning - Install
<br />ionization technologies to kill airborne
<br />viruses.
<br />City Hall - Sub Total
<br />Lighting Upgrade - Replace existing lighting
<br />with LED retrofit technology.
<br />Boiler Plant Replacement - Replace existing
<br />boiler plant with new high efficiency units
<br />and new pumps
<br />Control Replacement - Modify existing
<br />controls with new updated DDC controls
<br />CARES Act Funding - Sub Total
<br />Lighting Upgrade - Replace existing lighting
<br />with LED retrofit technology.
<br />Microbiological Air Cleaning - Install
<br />ionization technologies to kill airborne
<br />viruses.
<br />Microbiological Air Cleaning - Install
<br />ionization technologies to kill airborne
<br />viruses.
<br />Microbiological Air Cleaning - Install
<br />ionization technologies to kill airborne
<br />viruses.
<br />Air Handler Replacement - AHU-1, 2, 3, 4 &
<br />RTU-7 with new units
<br />Microbiological Air Cleaning Monitoring -
<br />Have the technology on the Building
<br />Automation System
<br />Library
<br />Microbiological Air Cleaning - Install
<br />ionization technologies to kill airborne
<br />viruses.
<br />Lighting Upgrade - Replace existing lighting
<br />with LED retrofit technology.
<br />Control Addition - Add web-based
<br />thermostats that will be controlled by the
<br />city wide Alerton System
<br />Building Envelope - Seal roof/wall
<br />connections and replace door weather-
<br />stripping
<br />Unit Replacement - Replace existing
<br />dehumidification unit with new heating and
<br />cooling unit for the turf area
<br />Control Modifications - Add Temperature
<br />sensers on the well field
<br />Lighting Upgrade - Replace existing lighting
<br />with LED retrofit technology.
<br />Public Safety
<br />Duct Sealing - Seal ductwork to eliminate
<br />gaps and wasted air loss
<br />Boiler Plant Addition - Add a boiler to help
<br />supplement the heating system
<br />Library - Sub Total
<br />Lighting Upgrade - Replace existing lighting
<br />with LED retrofit technology.
<br />Building Envelope - Seal roof/wall
<br />connections and replace door weather-
<br />stripping
<br />Control Modifications - Modifications to
<br />existing control for better building
<br />operations
<br />Public Works - Sub Total
<br />Lighting Upgrade - Replace existing lighting
<br />with LED retrofit technology.
<br />Private and Confidential 10/6/2020 1 of 1
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