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Facilities Energy Conservation Project <br />ver <br />Challenge: The City was looking to leverage their stimulus dollars to improve indoor air quality in city facilities and <br />to create a safe environment for users. They were also looking to improve efficiency throughout the city and <br />leverage those savings to fund needed deferred maintenance. <br />Solution: Apex Facilities, LLC., from Anoka, conducted an audit to qualify improvements for the federal aid they <br />were receiving. They also completed an energy audit and facility assessment to identify what efficiency savings could <br />be leveraged to fund upcoming capital items. <br />E� <br />.1 <br />Result: A microbiological air cleaning system was installed providing a cleaner supply of air for city employees and <br />residents. The efficiency of building envelopes, lighting and mechanical equipment was upgraded, which willreduce <br />energy costs and save taxpayer dollars. Aged mechanical equipment was replaced which will save the city money <br />that had previously been spent making repairs over the past years. <br />Savings: Total Project: $58,800 annually Project Cost: $ 2,074,467 IN"' "• <br />Utility $51,300 annually CARES Act: $ 1,066,560 <br />Incentives $21,200 City Cost: $ 1,003,507 <br />Electric 420,000 KWh/pear Rebates: $ 46,446 <br />Natural Gas 23,000 Therms/year �D • <br />