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<br />EXHIBIT D <br />FACILITY OPERATING PARAMETERS & <br />UTILITY SAVINGS CALCULATION METHODS <br /> <br />Performance Guarantee and Savings Calculations <br />Summary Table of Energy Savings and O&M Savings: <br /> <br /> <br /> <br />$ - Total Safety Guaranteed <br />Location FIM Details Therms kWh kW/yr $ - kWh $ - kW <br />Therm Savings Factor Savings <br />Building Lighting Improvement <br />All - 294,982 1,251 $ - $ 19,773 $ 15,678 $ 35,451 95% $ 33,518 <br /> <br />Public Works, NB <br />Liquor, WB <br />Building Envelope <br />Liquor, Ice Arena <br />8,183 6,256 - $ 5,860 $ 412 $ - $ 6,272 68% $ 4,284 <br />All Controls Modifications 9,005 149,766 - $ 6,119 $ 9,712 $ - $ 15,831 72% $ 11,478 <br />City Hall Air Handler Replacement (686) 18,097 - $ (378) $ 1,151 $ - $ 773 90% $ 696 <br />City Hall Boiler Plant Replacements 7,892 3,007 4 $ 4,354 $ 191 $ 57 $ 4,602 72% $ 3,313 <br />Ice Rink Air Handler Replacement 229 (10,933) - $ 142 $ (720) $ - $ (578) 100% $ (578) <br />Library <br />2,184 2,934 - $ 1,420 $ 193 $ - $ 1,613 90% $ 1,452 <br />Duct Sealing <br />Library <br />(4,309) - - $ (2,801) $ - $ - $ (2,801) 100% $ (2,801) <br />Boiler Plant Addition <br />Utility Rates: <br />Table below summarizes the baseline utility rates currently being paid by the client to their utility providers. <br />These rates were used in establishing the Baseline in Exhibit D. Throughout the Term of the Guarantee Period <br />the utility rates in Table D1, escalated at 3.2% per year shall be used in determining savings. The Client <br />acknowledges and accepts the utility rates set forth in Table below. <br /> <br /> <br />Electric Natural Gas <br />Facility <br />$/kWh $/kW $/Therm <br />City Hall $0.0636 $13.58 $0.552 <br />Library $0.0659 $13.03 $0.650 <br />Public Safety $0.0659 $13.14 $0.637 <br />Public Works $0.0659 $13.27 $0.724 <br />NB Liquor $0.0659 $13.45 $0.848 <br />WB Liquor $0.0659 $13.54 $0.794 <br />Ice Arena $0.0659 $13.43 $0.619 <br />$0.1128 <br /> <br />Fire Station 1 $ 0.661 <br /> <br /> <br /> <br /> <br /> <br />ANNUAL UTILITY COST SAVINGS GUARANTEE <br />The Client shall be guaranteed annual utility costs savings by the Contractor, a total of $51,360 per year. <br /> <br />Where required by the Measurement and Verification Plan, the Contractor shall measure and document savings <br />in each year in accordance with the plan. Where required by the Measurement and Verification Plan, the Parties <br />EXHIBIT D Page 1 of 27 <br /> <br />