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Home My WebLink About08-21-2018 ITEM 16- AUTHORIZATION TO SUBMIT AN APPLICATION FOR PG&E ON-BILL FINANCING IN SUPPORT OF ENERGY EFFICIENCY LIGHTING RETROFITSMeeting Date: 8/21/2018 FROM: Robert Hill, Interim Deputy Director, Office of Sustainability Prepared By: Chris Read, Sustainability Manager SUBJECT: AUTHORIZATION TO SUBMIT AN APPLICATION FOR PG&E ON-BILL FINANCING IN SUPPORT OF ENERGY EFFICIENCY LIGHTING RETROFITS RECOMMENDATION Authorize the submittal of the non-binding PG&E On-Bill Financing Application DISCUSSION Background Climate Action Major City Goal & Fiscal Health Response Plan In June of 2017, the City Council adopted the 2017-2019 Financial Plan, which identifies Climate Action as a Major City Goal. Task 9 and Task 10 of the Climate Action Major City Goal Action Plan directs staff to perform energy audits on City-owned facilities and to implement related energy and cost saving measures and projects. In April of 2018, the City Council adopted the Fiscal Health Response Plan (FHRP) to address an annual budget shortfall of $8.9 million as a result of changing California Public Employees’ Retirement System (CalPERS) funding requirements. As part of the FHRP, the C ity committed to “new ways of doing business”, including a commitment to energy efficiency and investments in sustainable infrastructure with short -term paybacks on investment. The FHRP identifies $293,000 in savings as the result of energy efficiency and other resource consumption reduction. SLO EnergyWatch Partnership Report and Project Resources In April of 2018, the SLO EnergyWatch Partnership provided an overview of the City of San Luis Obispo municipal operations energy use by building/facility. The overview identified non- utility buildings and facilities with either a high overall energy consumption or a high rate energy consumption (e.g., an unexpected amount of consumption given the building/facility size). Utilities (water and wastewater) facilities were excluded because they are already under evaluation as components of other energy efficiency projects. The primary buildings and facilities identified in the report as energy efficiency opportunities include: •Parking Structure at 842 Palm Street •Parking Structure at 871 Marsh Street •Parking Structure and Office at 919 Palm Street •Corporation Yard at 25 Prado Road •Fire Station 1 and Emergency Operations Center at 2160 Santa Barbara Road Packet Pg. 465 Item 16 •Police Department and Annex at 1043 Walnut Street •City Hall at 990 Palm Street EnergyWatch Partnership staff also provided access to resources for further assessment and lighting energy efficiency project implementation, including introduction to Eco Green Solutions. Eco Green Solutions is a PG&E certified “Trade Professional and Authorized Agent” and is able to provide energy efficiency audits, install products consistent with an approved project, and provide access to PG&E rebates and financing tools. Importantly, Eco Green Solutions provides access to and assistance with utilizing PG&E’s “on- bill financing” (OBF). OBF is a financing mechanism provided by PG&E that allows the City to receive a 0% loan for energy efficiency projects with no up -front costs. The City then amortizes the debt using monthly bill savings achieved through the project. During the payback period, the City’s bill would appear unchanged. Upon full payback, the City’s energy bill will reflect the savings. Proposed Project Staff has engaged the Energy Watch Partnership and Eco Green Solutions to assess and audit the seven City buildings/facilities listed above. Staff has communicated that the City desires a lighting retrofit project that provides excellent lighting quality, reduces greenhouse gas emissions, lower electricity use and cost, and lower operations and maintenance needs. Initial audits and quotes are provided as Attachment A. Additionally, Eco Green is providing an assessment of lighting retrofit potential at several park facilities, including Sins Heimer Park, Damon-Garcia Fields, and the Ludwick Center. Staff will return to City Council with parks facilities project information as part of final project approval in the Fall of 2018. Project Timeline If Eco Green Solutions proposes a project that meets the criteria listed above, the timeline would proceed as follows: 1.Eco Green Solutions surveys facilities and specifies replacement fixtures and retrofits to create audit (completed, Attachment a). 2.City signs non-committal applications to begin securing a loan through the OBF process (August 21, 2018 City Council Meeting). 3.PG&E confirms OBF program eligibility with the City. 4.PG&E provides Eco Green notice to proceed; PG&E performs a pre-inspection to confirm Eco Green Solution’s assessment. 5.Eco Green Solutions provides de monstration installations for certain fixtures to ensure performance and quality is consistent with staff expectations. 6.City provides Eco Green Solutions a notice to proceed via City Council action. 7.Eco Green Solutions orders equipment and installs all projects. 8.PG&E does a “post-inspection” to ensure installation was done correctly. 9.PG&E provides the City with the OBF loan agreement to sign. Packet Pg. 466 Item 16 On-Bill Financing Process As identified in Step 2, above, the City is required to sign a non-committal application to begin the OBF process, which allows PG&E to confirm City eligibility and to put a hold on available funds. Attachment B through Attachment E include the documents required to complete the application, including: 1.PG&E Energy Efficiency Rebate (Custom P roject) Application (Attachment B) – This application component provides the basic components of the potential project. Due to the complicated nature of the project (hundreds of lighting fixtures at multiple facilities), it is classified as a “Custom Project” in PG&E’s rebate protocol. 2.PG&E Energy Efficiency Rebate (Deemed Rebate Project) Application (Attachment C)– Several components of the potential project may be included on PG&E’s “Deemed Rebate” equipment list. This is a technical program distinction for facilities whose energy savings are vetted prior to installation. 3.PG&E On-Bill Financing Application (Attachment D) – This form is the non-binding application that initiates the OBF process. 4.PG&E Authorization to Access Energy Data (Attachment E) – This component allows Eco Green Solutions to access energy meter data for sites where projects may occur. This allows for a more detailed audit. The access is revocable by the City. To proceed with its engagement with Eco Green Solutions, staff is requesting authorization to execute and submit the non-committal applications for OBF for the potential projects. The applications will secure funding for the City should the City decide to move forward with project implementation. In this case, staff will bring t he contract with Eco Green Solutions to City Council for approval. If the Eco Green Solutions proposed project does not meet the City’s expectations, the City may cancel the project at no cost or impact to the City. It should be noted that California Government Code 4217.10 et seq. provides significant flexibility for the procurement of energy efficiency or renewable energy services. Should the City decide to pursue a project with Eco Green Solutions, the City will adopt a resolution at a public hearing co nfirming that the process is consistent with California Government Code 4217.10 et seq. CONCURRENCES Greg Cruce (Building Supervisor, Public Works) and Scott Lee (Parking Manager, Public Works) concur with the form and intent of the project ENVIRONMENTAL REVIEW Preliminary energy savings assessment and survey work is statutorily exempt from CEQA per CEQA Guidelines Section 15262, Feasibility and Planning Studies and any retrofit work which stems from such study is categorically exempt from environment al review per CEQA Guidelines section 15301, Existing Facilities. Packet Pg. 467 Item 16 FISCAL IMPACT The initial energy efficiency audits are being completed at no -cost. Should the City proceed with a project using OBF, no capital outlay funding would be required. Payback of loan amounts will be realized in each facility’s utility bill based on the savings calculated by Eco Green Solutions and PG&E. Once the loan amount is paid off via the utility bill, savings will be realized from then forward. Table 1 provides an overview of projected savings by project site based on the preliminary analysis. As currently estimated, once the payback period has concluded, the project would save the Parking Fund approximately $7,800 per month and would save the General Fund approximately $4,600 per month, for a total monthly savings of approximately $12,400. Table 1. Preliminary Projected Lighting Retrofit Savings Project Site Estimated Cost Estimated Monthly Energy Savings Payback Period (Years) Annual GHG Reduction (Metric Tons of CO2) Parking Structure at 842 Palm Street $104,691.88 $2,083.33 4.19 109 Parking Structure at 871 Marsh Street $213,569.12 $4,334.82 4.11 194 Parking Structure and Office at 919 Palm Street $61,567.40 $1,428.73 3.59 71 Corporation Yard at 25 Prado Road $210,882.47 $1,810.32 9.71 81 Fire Station 1 and Emergency Operations Center at 2160 Santa Barbara Road $98,131.82 $853.25 9.58 36 Police Department and Annex at 1043 Walnut Street $115,395.58 $1,153.42 8.34 49 City Hall at 990 Palm Street $87,491.90 $797.90 9.14 34 Total $891,730.17 $12,461.77 5.96 574 ALTERNATIVES 1.The City could pursue an alternative financing mechanism for funding lighting retrofits. 2.The City could choose not to pursue lighting retrofits at this time. Packet Pg. 468 Item 16 Attachments: a - Initial Facility Audits b - PG&E Energy Efficiency Rebate (Custom Project) Application c - PG&E Energy Efficiency Rebate (Deemed Rebate Project) Application d - PG&E On Bill Financing Application e - PG&E Authorization to Access Energy Data Packet Pg. 469 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.18 KWh Customer Email:cread@slocity.org In Reference to Quote #600821 KWh Saved CFL, CAN, u tube 33 w 8 11 7 /4015 ENTRANCE TO BLDG Skip 33 w 8 0 w 0.0%- $0.00 CFL, CAN 66 w 5 24 7 /8760 SECOND STAIRCASE LED 6" Downlight Indoor/Outdoor Rated 10 w 5 280 w 84.8%2,453 $441.50 CFL, WP, u tube 66 w 16 24 7 /8760 STAIRCASE IN FRONT AND BACK LED Wallpack 17.91 w 16 769.44 w 72.9%6,740 $1,213.25 CFL, décor CPY 34 w 3 24 7 /8760 STAIRCASE 2 LED G25 Globe 5 w 3 87 w 85.3%762 $137.18 4' LIN,31 w 4 24 7 /8760 ELEVATOR 2 &1 Skip 31 w 4 0 w 0.0%- $0.00 1 X 4, W2 59 w 2 24 7 /8760 TOLL BOOTH LED Troffer 1x4 31 w 2 56 w 47.5%491 $88.30 1 X 4, W2 59 w 1 24 7 /8760 BASEMENT CORNER LED Troffer 1x4 31 w 1 28 w 47.5%245 $44.15 1 X 4, W2 59 w 1 24 7 /8760 ELECTRICAL ROOM LED Troffer 1x4 31 w 1 28 w 47.5%245 $44.15 HPS, CPY 188 w 16 24 7 /8760 BASEMENT LED Canopy Light 60 w 16 2048 w 68.1%17,940 $3,229.29 HPS, CPY 188 w 7 24 7 /8760 1ST FLOOR LED Canopy Light 60 w 7 896 w 68.1%7,849 $1,412.81 HPS, CPY 188 w 14 24 7 /8760 2ND FLOOR LED Canopy Light 60 w 14 1792 w 68.1%15,698 $2,825.63 HPS, CPY 188 w 15 24 7 /8760 3RD FLOOR LED Canopy Light 60 w 15 1920 w 68.1%16,819 $3,027.46 HPS, CPY 188 w 15 24 7 /8760 4TH FLOOR LED Canopy Light 60 w 15 1920 w 68.1%16,819 $3,027.46 HPS, HL 188 w 4 11 7 /4015 TOP OF PARKING LED Area Light 45 w 4 572 w 76.1%2,297 $413.38 HPS, AL 188 w 12 11 7 /4015 TOP OF PARKING LED Area Light 45 w 12 1716 w 76.1%6,890 $1,240.15 MH, DECO 128 w 14 11 7 /4015 EXT Skip 128 w 14 0 w 0.0%- $0.00 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 Totals 137 121180 w 137 12112.44 w 69.5%95,248 $17,144.72 12,112 Watts Saved Total Project Cost After Rebate $61,567.40 Approximate Energy Savings Per Month $1,428.73 95,248 Annual KWh Saved ****Payback Period Yrs 3.59 Energy Savings Per Year $17,144.72 11.5 Avg Annual Res Powered by Savings Average Estimated Life of LED 24.65 **Total Savings Over 5 Years $106,632.69 71 Annual CO2 Savings (MT)Average Estimated Life of Existing Lighting 2.73 **Total Savings After 10 Years $245,953.66 69.5%Average Electrical Savings Estimated Energy Rebate $2,017.52 27.8%ROI During Payback IRS Tax Deduction 179D Available $0.00 3.71 Payback Period Yrs - Out of Pocket - No Rebates/Program ***Estimated Federal Tax Savings $0.00 3.22 Payback Period Yrs W/ Rebates & Yearly Bulb Replacement Savings Btu Savings Per Month 3,512,341,479 3.59 Payback Period Yrs W/Rebates & Federal Tax Savings Bulb Replacement Savings Per Year $1,997.27 3.22 Payback Period Yrs Fully Comprehensive^Bulb Replacement Savings Per Avg. Est. Life of LED $64,090.24 *Loan Payment $1,428.73 Total Year 1 12,313 NOTE: Attached calculations do not include depreciation deduction for project cost. Year 2 12,313 *Payment is based on a 3.59 0%interest OAC, actual my vary. Year 3 12,313 ** Reflects 6% per year cost of energy increase + Bulb Replacement Year 4 #NUM!*** Based on IRS 179D Deduction @ 35% federal tax rate Year 5 #NUM!****Payback Period Yrs = (Total Project Cost - Rebate) / Estimated Savings per Year Totals #NUM!^Payback Period Yrs =(Total Project Cost - Rebate - Tax Deduction - Tax Savings )/(Estimated Savings Per Year + Bulb Replacement Savings Per Yr) year loan at ENERGY AUDIT San Luis Obispo, CA, 93401 920 Palm ST 920 Palm Structure and Offices Customer# 0 , SA# 0 919 Palm Parking Garage EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocation Interest Operating Hours-Day / Yr Watts/FixReplacement Bulb #NUM! #NUM! 12,313 $61,567.40 0 0 0 12,313 Existing Bulb Watts/Fix 12,313 12,313 #NUM! 12,313 Potential Write-Off Amount Capital Packet Pg. 470 Item 16 27611 La Paz Rd, Suite A2 Laguna Niguel, CA. 92677 600821 info@ecogreen.cc 8/6/2018 (949) 364 - 6800 Reservation # Program: Account Number Quotes are valid for 30 days from the above date. EGCL-AE10-6"-2700-120v-X-REC-REC-PLT-X:X-X-X-X-X-INT-INT LED 6" Downlight Indoor/Outdoor Rated 10 w 5 $225.00 $1,125.00 EGWP-HL17.91-5000-UNV-X-X-X-X-X-X-INT-INT LED Wallpack 17.91 w 16 $245.00 $3,920.00 EGLA-TCG255-2700-UNV-X-X-X-X-INT-INT LED G25 Globe 5 w 3 $32.50 $97.50 EG14-TC31-4100-UNV-XXX-REC-D-X-X-X-INT-INT LED Troffer 1x4 31 w 2 $265.00 $530.00 EG14-TC31-4100-UNV-SMK-SMT-D-X-X-X-INT-INT LED Troffer 1x4 31 w 1 $305.00 $305.00 EG14-TC31-4100-UNV-X-SUS-D-X-X-X-INT-INT LED Troffer 1x4 31 w 1 $255.00 $255.00 EGCP-CR60-4000-UNV-X-X-X-X-X-INT-INT LED Canopy Light 60 w 67 $397.00 $26,599.00 EGAL-SA45-5000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 45 w 16 $400.00 $6,400.00 0 0 0 0 w 0 $0.00 $0.00 SUBTOTAL $39,231.50 LABOR $13,530.00 SALES TAX $2,977.12 Misc. CHARGES (Brackets, Wiring, Sockets, Travel, Tiewire, Screws, Lifts, Lamp Recycling / Disposal, Shipping, Package, ETC.)$7,846.30 TOTAL PROJECT COST $63,584.92 * All quanities to be verified by owner IRS Tax Cert, Inspection, Report $0.00 Estimated k/w Power Saved Rebate Total:$2,017.52 Estimated IRS Federal Tax Deduction per 179D:$0.00 Estimated Annual Energy Savings:$17,144.72 Quote Quote # DATE 920 Palm Structure and Offices Customer# 0 , SA# 0 San Luis Obispo, CA, 93401 920 Palm ST 919 Palm Parking Garage Light EPN DESCRIPTION QTY Unit Price AmountINT/EXT 1 of 1Packet Pg. 471 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.21 KWh Customer Email:cread@slocity.org In Reference to Quote #600825 KWh Saved SIGN, FLD 17 w 2 11 7 /4015 FRONT PARKING LOT Skip 17 w 2 0 w 0.0%- $0.00 CAN 31 w 7 10 7 /3650 DORM RM 1-7 LED 6" Downlight Indoor/Outdoor Rated 10 w 7 147 w 67.7%537 $112.68 CAN 31 w 1 11 7 /4015 DISPATCH CENTER Skip 31 w 1 0 w 0.0%- $0.00 CAN 31 w 3 10 7 /3650 UPSTAIRS KITHCEN LED 6" Downlight Indoor/Outdoor Rated 10 w 3 63 w 67.7%230 $48.29 CAN 31 w 1 11 7 /4015 POLE ROOM LED 6" Downlight Indoor/Outdoor Rated 10 w 1 21 w 67.7%84 $17.71 WP 17 w 13 11 7 /4015 EXT OF MUSEUM AND DISPATCH Skip 17 w 13 0 w 0.0%- $0.00 WP 17 w 5 11 7 /4015 AROUND EXT OF MAIN BLDG Skip 17 w 5 0 w 0.0%- $0.00 FLOOR LIGHT 10 w 6 11 7 /4015 UPSTAIRS DORMS Skip 10 w 6 0 w 0.0%- $0.00 CPY 21 w 8 10 7 /3650 CLOSET AND SHOWER Skip 21 w 8 0 w 0.0%- $0.00 4' LIN, W1 32 w 4 10 7 /3650 UNDER CABINET IN KITCHEN Skip 32 w 4 0 w 0.0%- $0.00 4' LIN, W1 32 w 16 10 7 /3650 BACK OF MUSEUM Skip 32 w 16 0 w 0.0%- $0.00 1 X 4, W2 59 w 1 11 7 /4015 OFFICE MNGR OFFICE LED Troffer 1x4 31 w 1 28 w 47.5%112 $23.61 1 X 4, W2 59 w 4 11 7 /4015 UPSTAIRS OF SHOP LED Troffer 1x4 31 w 4 112 w 47.5%450 $94.43 1 X 4, W2 59 w 4 11 7 /4015 SHOP OFFICE LED Troffer 1x4 31 w 4 112 w 47.5%450 $94.43 1 X 4, W2 59 w 1 10 7 /3650 HALLWAY UPSTAIRS LED Troffer 1x4 31 w 1 28 w 47.5%102 $21.46 1 X 4, W2 59 w 1 10 7 /3650 MENS UPSTAIRS RESTROOM LED Troffer 1x4 31 w 1 28 w 47.5%102 $21.46 1 X 4, W2 59 w 1 10 7 /3650 WOMENS UPSTAIRS RESTROOM LED Troffer 1x4 31 w 1 28 w 47.5%102 $21.46 1 X 4, W2 59 w 4 8 7 /2920 BOYS UPSTAIRS RESTROOM LOCKER LED Troffer 1x4 31 w 4 112 w 47.5%327 $68.68 1 X 4, W2 59 w 1 10 7 /3650 EQUIPMENT ROOM LED Troffer 1x4 31 w 1 28 w 47.5%102 $21.46 1 X 4, W2 59 w 7 10 7 /3650 DORM RM 1-7 LED Troffer 1x4 31 w 7 196 w 47.5%715 $150.23 1 X 4, W2 59 w 2 10 7 /3650 GIRLS RESTROOM UPSTAIRS LED Troffer 1x4 31 w 2 56 w 47.5%204 $42.92 1 X 4, W2 59 w 3 10 7 /3650 UPSTAIRS KITCHEN LED Troffer 1x4 31 w 3 84 w 47.5%307 $64.39 1 X 4, W2 59 w 6 8 7 /2920 GYM LED Troffer 1x4 31 w 6 168 w 47.5%491 $103.02 1 X 4, W2 59 w 1 8 7 /2920 EMS STORAGE LED Troffer 1x4 31 w 1 28 w 47.5%82 $17.17 1 X 4, W2 59 w 1 8 7 /2920 GARAGE RESTROOM LED Troffer 1x4 31 w 1 28 w 47.5%82 $17.17 1 X 4, W2 59 w 1 8 7 /2920 NEAR LOCKER ROOM ENTRANCE LED Troffer 1x4 31 w 1 28 w 47.5%82 $17.17 1 X 4, W2 59 w 6 11 7 /4015 LOCKER ROOM DOWNSTAIRS LED Troffer 1x4 31 w 6 168 w 47.5%675 $141.65 1 X 4, W2 59 w 2 10 7 /3650 AIR ROOM LED Troffer 1x4 31 w 2 56 w 47.5%204 $42.92 1 X 4, W2 59 w 21 11 7 /4015 THE SHOP LED Troffer 1x4 31 w 21 588 w 47.5%2,361 $495.77 1 X 4, W2 59 w 2 10 7 /3650 BACK OF MUSEUM LED Troffer 1x4 31 w 2 56 w 47.5%204 $42.92 1 X 4, W2 59 w 18 11 7 /4015 GARAGE LED Troffer 1x4 31 w 18 504 w 47.5%2,024 $424.95 2 X 4, W2 59 w 1 10 7 /3650 BACK OF GARAGE NEAR AIR ROOM LED Troffer 1x4 31 w 1 28 w 47.5%102 $21.46 2 X 4, W2 59 w 8 10 7 /3650 UPSTAIRS DORMS LED Troffer 2x4 22.8 w 8 289.6 w 61.4%1,057 $221.98 2 X 4, W2 59 w 5 10 7 /3650 SIDE HALLWAY LED Troffer 1x4 31 w 5 140 w 47.5%511 $107.31 2 X 4, W2 59 w 7 11 7 /4015 STAIRWAYS LED Troffer 1x4 31 w 7 196 w 47.5%787 $165.26 2 X 4, W2 59 w 18 10 7 /3650 MUSEUM LED Troffer 1x4 31 w 18 504 w 47.5%1,840 $386.32 2 X 4, W3 89 w 2 10 7 /3650 CAPTAINS OFFICE LED Troffer 2x4 22.8 w 2 132.4 w 74.4%483 $101.48 2 X 4, W3 89 w 4 10 7 /3650 ENGINEERING OFFICE LED Troffer 2x4 22.8 w 4 264.8 w 74.4%967 $202.97 2 X 4, W3 89 w 8 10 7 /3650 HANGOUT AREA LED Troffer 2x4 22.8 w 8 529.6 w 74.4%1,933 $405.94 2 X 4, W3 89 w 2 10 7 /3650 TRAINING ROOM LED Troffer 2x4 22.8 w 2 132.4 w 74.4%483 $101.48 2 X 4, W3 89 w 4 10 7 /3650 BOBS OFFICE LED Troffer 2x4 22.8 w 4 264.8 w 74.4%967 $202.97 2 X 4, W3 89 w 2 10 7 /3650 KIETH AGGSON LED Troffer 2x4 22.8 w 2 132.4 w 74.4%483 $101.48 2 X 4, W3 89 w 2 10 7 /3650 SIDE LOBBY LED Troffer 2x4 22.8 w 2 132.4 w 74.4%483 $101.48 2 X 4, W3 89 w 4 10 7 /3650 ADMIN ANALYST LED Troffer 2x4 22.8 w 4 264.8 w 74.4%967 $202.97 2 X 4, W3 89 w 2 10 7 /3650 COPY ROOM LED Troffer 2x4 22.8 w 2 132.4 w 74.4%483 $101.48 2 X 4, W3 89 w 2 10 7 /3650 KERRY BOYLE LED Troffer 2x4 22.8 w 2 132.4 w 74.4%483 $101.48 2 X 4, W3 89 w 2 10 7 /3650 ROGER MAGGIO LED Troffer 2x4 22.8 w 2 132.4 w 74.4%483 $101.48 2 X 4, W3 89 w 2 10 7 /3650 JASON BERES LED Troffer 2x4 22.8 w 2 132.4 w 74.4%483 $101.48 2 X 4, W3 89 w 10 10 7 /3650 GREGOTTO TRAINING ROOM LED Troffer 2x4 22.8 w 10 662 w 74.4%2,416 $507.42 2 X 4, W3 89 w 2 10 7 /3650 SERVER RM LED Troffer 2x4 22.8 w 2 132.4 w 74.4%483 $101.48 2 X 4, W3 89 w 4 10 7 /3650 GARRETT OLSEN LED Troffer 2x4 22.8 w 4 264.8 w 74.4%967 $202.97 1 X 8, W4 219 w 7 11 7 /4015 THE SHOP LED Troffer 1x4 31 w 7 1316 w 85.8%5,284 $1,109.59 2 X 4, W4 112 w 8 11 7 /4015 GARAGE LED Troffer 1x4 31 w 8 648 w 72.3%2,602 $546.36 1 X 12, W6 175 w 5 10 7 /3650 LOBBY CUBICLES Skip 175 w 5 0 w 0.0%- $0.00 FLD 1000 w 1 3 7 /1095 ON MAIN BLDG LED Area Light 240 w 1 760 w 76.0%832 $174.76 FLD 1000 w 2 7 7 /2555 TOP OF SHELF LED Area Light 240 w 2 1520 w 76.0%3,884 $815.56 PAR38 60 w 2 10 7 /3650 LOBBY CUBICLES LED PAR38 14.4 w 2 91.2 w 76.0%333 $69.90 AL, FLD 188 w 2 7 7 /2555 EXT OF SHOP LED Area Light 60 w 2 256 w 68.1%654 $137.36 WP 188 w 4 11 7 /4015 ON MAIN BLDG LED Wallpack 40 w 4 592 w 78.7%2,377 $499.14 WP 188 w 10 11 7 /4015 EXT OF MUSEUM AND DISPATCH Skip 188 w 10 0 w 0.0%- $0.00 AL 295 w 4 11 7 /4015 BACK PARKING LOT LED Area Light 85 w 4 840 w 71.2%3,373 $708.25 AL 295 w 3 11 7 /4015 BACK AND FRONT PRKING LOT LED Area Light 85 w 3 630 w 71.2%2,529 $531.18 ENERGY AUDIT San Luis Obispo, CA, 93408 2160 Santa Barbara St City of SLO - FS1 Customer# 0 , SA# 0 Fire Station 1 EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement BulbExisting Bulb Watts/Fix Packet Pg. 472 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.21 KWh Customer Email:cread@slocity.org In Reference to Quote #600825 KWh Saved ENERGY AUDIT San Luis Obispo, CA, 93408 2160 Santa Barbara St City of SLO - FS1 Customer# 0 , SA# 0 Fire Station 1 EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement BulbExisting Bulb Watts/Fix 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 Totals 292 224840 w 292 13920.2 w 68.2%48,757 $10,238.98 13,920 Watts Saved Total Project Cost After Rebate $98,131.82 Approximate Energy Savings Per Month $853.25 48,757 Annual KWh Saved ****Payback Period Yrs 9.58 Energy Savings Per Year $10,238.98 5.9 Avg Annual Res Powered by Savings Average Estimated Life of LED 12.17 **Total Savings Over 5 Years $66,311.36 36 Annual CO2 Savings (MT)Average Estimated Life of Existing Lighting 5.69 **Total Savings After 10 Years $152,144.46 68.2%Average Electrical Savings Estimated Energy Rebate $4,262.54 10.4%ROI During Payback IRS Tax Deduction 179D Available $0.00 10.00 Payback Period Yrs - Out of Pocket - No Rebates/Program ***Estimated Federal Tax Savings $0.00 8.21 Payback Period Yrs W/ Rebates & Yearly Bulb Replacement Savings Btu Savings Per Month 4,220,830,521 9.58 Payback Period Yrs W/Rebates & Federal Tax Savings Bulb Replacement Savings Per Year $1,718.65 8.21 Payback Period Yrs Fully Comprehensive^Bulb Replacement Savings Per Avg. Est. Life of LED $21,104.49 *Loan Payment $853.25 Total Year 1 19,626 NOTE: Attached calculations do not include depreciation deduction for project cost. Year 2 19,626 *Payment is based on a 9.58 0%interest OAC, actual my vary. Year 3 19,626 ** Reflects 6% per year cost of energy increase + Bulb Replacement Year 4 19,626 *** Based on IRS 179D Deduction @ 35% federal tax rate Year 5 19,626 ****Payback Period Yrs = (Total Project Cost - Rebate) / Estimated Savings per Year Totals $98,131.82 ^Payback Period Yrs =(Total Project Cost - Rebate - Tax Deduction - Tax Savings )/(Estimated Savings Per Year + Bulb Replacement Savings Per Yr) year loan at Interest $0 0 19,626 $98,131.82 0 0 0 19,626 19,626 19,626 0 19,626 Potential Write-Off Amount Capital Packet Pg. 473 Item 16 27611 La Paz Rd, Suite A2 Laguna Niguel, CA. 92677 600825 info@ecogreen.cc 8/4/2018 (949) 364 - 6800 Reservation # Program: Account Number Quotes are valid for 30 days from the above date. EGCL-AE10-6"-2700-120v-X-REC-REC-PLT-X:X-X-X-X-X-INT-INT LED 6" Downlight Indoor/Outdoor Rated 10 w 11 $205.00 $2,255.00 EG14-TC31-4100-UNV-SMK-SMT-D-X-X-X-INT-INT LED Troffer 1x4 31 w 91 $279.00 $25,389.00 EG14-TC31-4100-UNV-XXX-REC-D-X-X-X-INT-INT LED Troffer 1x4 31 w 3 $225.00 $675.00 EG14-TC31-4100-UNV-X-SUS-D-X-X-X-INT-INT LED Troffer 1x4 31 w 39 $215.00 $8,385.00 EG24-AT22.8-4000-UNV-X-REC-X-X-X-X-INT-INT LED Troffer 2x4 22.8 w 60 $205.00 $12,300.00 EGAL-SA240-4000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 240 w 3 $1,097.00 $3,291.00 EGLA-TCP3814.4-3000-X-X-D-X-X-INT-INT LED PAR38 14.4 w 2 $39.00 $78.00 EGAL-SA60-4000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 60 w 2 $497.00 $994.00 EGWP-AT40-5000-UNV-X-X-X-X-X-EXT-EXT LED Wallpack 40 w 4 $325.00 $1,300.00 EGAL-SA85-5000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 85 w 7 $585.00 $4,095.00 0 0 0 0 w 0 $0.00 SUBTOTAL $58,762.00 LABOR $27,520.00 SALES TAX $4,359.96 Misc. CHARGES (Brackets, Wiring, Sockets, Travel, Tiewire, Screws, Lifts, Lamp Recycling / Disposal, Shipping, Package, ETC.)$11,752.40 TOTAL PROJECT COST $102,394.36 * All quanities to be verified by owner IRS Tax Cert, Inspection, Report $0.00 Estimated k/w Power Saved Rebate Total:$4,262.54 Estimated IRS Federal Tax Deduction per 179D:$0.00 Estimated Annual Energy Savings:$10,238.98 Quote Quote # DATE City of SLO - FS1 Customer# 0 , SA# 0 San Luis Obispo, CA, 93408 2160 Santa Barbara St Fire Station 1 Light EPN DESCRIPTION QTY Unit Price AmountINT/EXT 1 of 1Packet Pg. 474 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.21 KWh Customer Email:cread@slocity.org In Reference to Quote #600826 KWh Saved CFL CAN PAR 38 33 w 5 11 7 /4015 Back of the building LED PAR38 14.4 w 5 93 w 56.4%373 $78.41 CFL CAN 27 w 4 11 7 /4015 EXTERIOR FRONT OF BUILDING Skip 59 w 4 -128 w -118.5%(514) -$107.92 CFL WP 27 w 3 11 7 /4015 EXTERIOR FRONT OF BUILDING LED Wallpack 17.91 w 3 27.27 w 33.7%109 $22.99 CFL WP 11 w 4 11 7 /4015 Side of Building Skip 11 w 4 0 w 0.0%- $0.00 CFL CAN 23 w 3 11 7 /4015 Women's restrooms above showers LED 6" Downlight Indoor/Outdoor Rated 10 w 3 39 w 56.5%157 $32.88 CFL CPY 23 w 1 11 7 /4015 Restrooms Downstairs LED Lowbay Deco 12" Round Fixture - Glass 18 w 1 5 w 21.7%20 $4.22 FL linear T12 31 w 5 11 7 /4015 Chief's Office Skip 31 w 5 0 w 0.0%- $0.00 FL Linear T8 31 w 1 11 7 /4015 Women's restrooms above mirrors Skip 31 w 1 0 w 0.0%- $0.00 FL 1x4w2 T8 59 w 1 11 7 /4015 Stairs (in the back)Skip 59 w 1 0 w 0.0%- $0.00 FL 1x4w2 T8 59 w 5 11 7 /4015 Women's restroom LED Troffer 1x4 31 w 5 140 w 47.5%562 $118.04 FL 1x4w2 T8 59 w 2 11 7 /4015 Records Stationary LED Troffer 1x4 31 w 2 56 w 47.5%225 $47.22 FL 1x4w2 T8 59 w 2 11 7 /4015 Breakroom (upstairs)LED Troffer 1x4 31 w 2 56 w 47.5%225 $47.22 FL 1x4w2 T8 59 w 1 11 7 /4015 Annex Kitchen LED Troffer 1x4 31 w 1 28 w 47.5%112 $23.61 FL 1x4w2 T8 59 w 4 11 7 /4015 Weight Room LED Troffer 1x4 31 w 4 112 w 47.5%450 $94.43 FL 1x4w2 T8 59 w 4 11 7 /4015 Back Lockers LED Troffer 1x4 31 w 4 112 w 47.5%450 $94.43 FL 1x4w2 T8 59 w 8 11 7 /4015 Main Lockers LED Troffer 1x4 31 w 8 224 w 47.5%899 $188.87 FL 1x4w2 T8 59 w 1 11 7 /4015 Main Showers Below LED Troffer 1x4 31 w 1 28 w 47.5%112 $23.61 FL 1x4w2 T8 59 w 2 11 7 /4015 Restrooms Mens LED Troffer 1x4 31 w 2 56 w 47.5%225 $47.22 FL 1x4w2 T8 59 w 7 11 7 /4015 CAR PORT Skip 59 w 7 0 w 0.0%- $0.00 FL 2x4w2 T8 59 w 2 11 7 /4015 Programs LED Troffer 1x4 31 w 2 56 w 47.5%225 $47.22 FL 2x4w2 T8 59 w 3 11 7 /4015 Restroom Lobby & back restroom LED Troffer 1x4 31 w 3 84 w 47.5%337 $70.82 FL 2x4w2 T8 59 w 4 11 7 /4015 Boiler Room LED Troffer 1x4 31 w 4 112 w 47.5%450 $94.43 FL 2x4w2 T8 59 w 8 11 7 /4015 Hallway Bottom Floor LED Troffer 1x4 31 w 8 224 w 47.5%899 $188.87 FL 2x4w2 T8 59 w 2 11 7 /4015 Annex Kitchen LED Troffer 1x4 31 w 2 56 w 47.5%225 $47.22 FL 2x4w2 T8 59 w 1 11 7 /4015 Office Annex LED Troffer 1x4 31 w 1 28 w 47.5%112 $23.61 FL 2x4w2 T8 59 w 1 11 7 /4015 Annex Back room LED Troffer 1x4 31 w 1 28 w 47.5%112 $23.61 FL 2x4w2 T8 59 w 1 11 7 /4015 Second annex backroom LED Troffer 1x4 31 w 1 28 w 47.5%112 $23.61 FL 2x4w2 T8 59 w 5 11 7 /4015 Property Office LED Troffer 1x4 31 w 5 140 w 47.5%562 $118.04 FL 2x4w3 T8 89 w 2 11 7 /4015 Admin Cpt LED Troffer 2x4 22.8 w 2 132.4 w 74.4%532 $111.63 FL 2x4w3 T8 89 w 2 11 7 /4015 Ops CPT LED Troffer 2x4 22.8 w 2 132.4 w 74.4%532 $111.63 FL 2x4w3 T8 89 w 2 11 7 /4015 Neighborhood Outreach LED Troffer 2x4 22.8 w 2 132.4 w 74.4%532 $111.63 FL 2x4 w 4 T8 112 w 9 11 7 /4015 Main Lobby LED Troffer 2x4 22.8 w 9 802.8 w 79.6%3,223 $676.88 FL 2x4w4 112 w 16 11 7 /4015 Breifing Hearing Room Bottom Floor LED Troffer 1x4 31 w 16 1296 w 72.3%5,203 $1,092.72 FL 2x4w4 T8 112 w 2 11 7 /4015 Upstairs IT LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 2 11 7 /4015 Writing Room Upstairs LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 14 11 7 /4015 Records RM LED Troffer 2x4 22.8 w 14 1248.8 w 79.6%5,014 $1,052.93 FL 2x4w4 T8 112 w 1 11 7 /4015 Admin Office LED Troffer 2x4 22.8 w 1 89.2 w 79.6%358 $75.21 FL 2x4w4 T8 112 w 1 11 7 /4015 Cell RM Office LED Troffer 2x4 22.8 w 1 89.2 w 79.6%358 $75.21 FL 2x4w4 T8 112 w 6 11 7 /4015 Crime Lab LED Troffer 2x4 22.8 w 6 535.2 w 79.6%2,149 $451.25 FL 2x4w4 T8 112 w 1 11 7 /4015 Interview #1 RM front of building LED Troffer 2x4 22.8 w 1 89.2 w 79.6%358 $75.21 FL 2x4w4 T8 112 w 1 11 7 /4015 INTERVIEW #2 room front of building LED Troffer 2x4 22.8 w 1 89.2 w 79.6%358 $75.21 FL 2x4w4 T8 112 w 2 11 7 /4015 Admin Assistant LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 7 11 7 /4015 Back Office LED Troffer 2x4 22.8 w 7 624.4 w 79.6%2,507 $526.46 FL 2x4w4 T8 112 w 1 11 7 /4015 Storage (Upstairs)LED Troffer 2x4 22.8 w 1 89.2 w 79.6%358 $75.21 FL 2x4w4 T8 112 w 2 11 7 /4015 (NO name) Office LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 2 11 7 /4015 Melissa Ellsworth LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 1 11 7 /4015 Interview rm #1 back room top floors LED Troffer 2x4 22.8 w 1 89.2 w 79.6%358 $75.21 FL 2x4w4 T8 112 w 1 11 7 /4015 Interview rm #2 back room top floors LED Troffer 2x4 22.8 w 1 89.2 w 79.6%358 $75.21 FL 2x4w4 T8 112 w 8 11 7 /4015 Conference Room upstairs LED Troffer 2x4 22.8 w 8 713.6 w 79.6%2,865 $601.67 FL 2x4w4 T8 112 w 2 11 7 /4015 Field Supervisor upstairs LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 2 11 7 /4015 Admin Sergeant LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 2 11 7 /4015 Night Watch LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 2 11 7 /4015 Field Watch LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 2 11 7 /4015 Day Watch LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 2 11 7 /4015 Night Watch #2 LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 2 11 7 /4015 Admin Lietenant LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 Fl 2x4w4 T8 112 w 3 11 7 /4015 Administration LED Troffer 2x4 22.8 w 3 267.6 w 79.6%1,074 $225.63 FL 2x4w4 T8 112 w 1 11 7 /4015 Bottom of Stairs (in the back)LED Troffer 2x4 22.8 w 1 89.2 w 79.6%358 $75.21 FL 2x4w4 T8 112 w 2 11 7 /4015 Sleeping Room LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 FL 2x4w4 T8 112 w 6 11 7 /4015 Briefing Room LED Troffer 2x4 22.8 w 6 535.2 w 79.6%2,149 $451.25 FL 2x4w4 T8 112 w 4 11 7 /4015 Writing RM Downstairs LED Troffer 2x4 22.8 w 4 356.8 w 79.6%1,433 $300.84 FL 2x4w4 T8 112 w 2 11 7 /4015 OLD IT LED Troffer 2x4 22.8 w 2 178.4 w 79.6%716 $150.42 ENERGY AUDIT San Luis Obispo, CA, 93408 4042 Walnut St City of SLO Police Department and Annex Customer# 0 , SA# 0 POLICE DEPARTMENT EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement BulbExisting Bulb Watts/Fix Packet Pg. 475 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.21 KWh Customer Email:cread@slocity.org In Reference to Quote #600826 KWh Saved ENERGY AUDIT San Luis Obispo, CA, 93408 4042 Walnut St City of SLO Police Department and Annex Customer# 0 , SA# 0 POLICE DEPARTMENT EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement BulbExisting Bulb Watts/Fix FL 2x4w4 T8 112 w 3 11 7 /4015 Prop Office LED Troffer 2x4 22.8 w 3 267.6 w 79.6%1,074 $225.63 FL 1x8w2 T8 109 w 6 11 7 /4015 Evidence #1 tank RM LED Troffer 1x4 31 w 12 282 w 43.1%1,132 $237.77 FL 1x8w2 T8 109 w 3 11 7 /4015 Armory LED Troffer 1x4 31 w 6 141 w 43.1%566 $118.88 FL 1x8w2 T8 109 w 1 11 7 /4015 Annex Restroom LED Troffer 1x4 31 w 2 47 w 43.1%189 $39.63 FL 1x8w2 T8 109 w 2 11 7 /4015 Annex Garage LED Troffer 1x4 31 w 4 94 w 43.1%377 $79.26 CFL 2x2w2 UTUBE 59 w 9 11 7 /4015 Upstairs Hallway LED Troffer 2x2 22.7 w 9 326.7 w 61.5%1,312 $275.46 FL 2x2w2 U lamps 59 w 1 11 7 /4015 Locker Hallway LED Troffer 2x2 22.7 w 1 36.3 w 61.5%146 $30.61 FL 2x2w2 U lamps 59 w 21 11 7 /4015 Hallways Continued LED Troffer 2x2 22.7 w 21 762.3 w 61.5%3,061 $642.73 FL 2x2w2 U lamps 59 w 21 11 7 /4015 Back door stairs LED Troffer 2x2 22.7 w 21 762.3 w 61.5%3,061 $642.73 H PAR 30 72 w 1 11 7 /4015 Bike Locker LED PAR30 14.5 w 1 57.5 w 79.9%231 $48.48 H FLD PAR 38 75 w 3 11 7 /4015 OUTSIDE MAIN OFFICE LED PAR38 14.4 w 3 181.8 w 80.8%730 $153.28 HPS AL 66 w 5 11 7 /4015 EXTERIOR FACING MAIN STREET LED Deco Post Top 19 w 5 235 w 71.2%944 $198.14 MH WP 190 w 2 11 7 /4015 Back of the building LED Wallpack 40 w 2 300 w 78.9%1,205 $252.95 MH AL 458 w 2 11 7 /4015 PARKING LOT LED Area Light 110 w 2 696 w 76.0%2,794 $586.83 MH AL 458 w 1 11 7 /4015 PARKING LOT LED Area Light 110 w 1 348 w 76.0%1,397 $293.42 MH WP 72 w 1 11 7 /4015 Back evidence room LED Wallpack 17.91 w 1 54.09 w 75.1%217 $45.61 MH WP 95 w 3 11 7 /4015 OUTSIDE MAIN OFFICE LED Wallpack 17.91 w 3 231.27 w 81.1%929 $195.00 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 Totals 290 317185 w 302 16415.93 w 73.4%65,910 $13,841.09 16,416 Watts Saved Total Project Cost After Rebate $115,395.58 Approximate Energy Savings Per Month $1,153.42 65,910 Annual KWh Saved ****Payback Period Yrs 8.34 Energy Savings Per Year $13,841.09 8.0 Avg Annual Res Powered by Savings Average Estimated Life of LED 13.22 **Total Savings Over 5 Years $90,620.79 49 Annual CO2 Savings (MT)Average Estimated Life of Existing Lighting 5.40 **Total Savings After 10 Years $207,631.13 73.4%Average Electrical Savings Estimated Energy Rebate $4,588.28 12.0%ROI During Payback IRS Tax Deduction 179D Available $0.00 8.67 Payback Period Yrs - Out of Pocket - No Rebates/Program ***Estimated Federal Tax Savings $0.00 7.05 Payback Period Yrs W/ Rebates & Yearly Bulb Replacement Savings Btu Savings Per Month 5,703,966,996 8.34 Payback Period Yrs W/Rebates & Federal Tax Savings Bulb Replacement Savings Per Year $2,519.45 7.05 Payback Period Yrs Fully Comprehensive^Bulb Replacement Savings Per Avg. Est. Life of LED $33,306.99 *Loan Payment $1,153.42 Total Year 1 23,079 NOTE: Attached calculations do not include depreciation deduction for project cost. Year 2 23,079 *Payment is based on a 8.34 0%interest OAC, actual my vary. Year 3 23,079 ** Reflects 6% per year cost of energy increase + Bulb Replacement Year 4 23,079 *** Based on IRS 179D Deduction @ 35% federal tax rate Year 5 23,079 ****Payback Period Yrs = (Total Project Cost - Rebate) / Estimated Savings per Year Totals $115,395.58 ^Payback Period Yrs =(Total Project Cost - Rebate - Tax Deduction - Tax Savings )/(Estimated Savings Per Year + Bulb Replacement Savings Per Yr) year loan at Interest $0 0 23,079 $115,395.58 0 0 0 23,079 23,079 23,079 0 23,079 Potential Write-Off Amount Capital Packet Pg. 476 Item 16 27611 La Paz Rd, Suite A2 Laguna Niguel, CA. 92677 600826 info@ecogreen.cc 8/4/2018 (949) 364 - 6800 Reservation # Program: Account Number Quotes are valid for 30 days from the above date. EGLA-TCP3814.4-3000-X-X-D-X-X-EXT-EXT LED PAR38 14.4 w 8 $39.00 $312.00 EGWP-HL17.91-5000-UNV-X-X-X-X-X-X-EXT-EXT LED Wallpack 17.91 w 7 $189.00 $1,323.00 EGCL-AE10-6"-2700-120v-X-REC-REC-PLT-X:X-X-X-X-X-INT-INT LED 6" Downlight Indoor/Outdoor Rated 10 w 3 $215.00 $645.00 EGLB-EN18-12"-4000-UNV-RND-X-X-X-X-INT-INT LED Lowbay Deco 12" Round Fixture - Glass18 w 1 $105.00 $105.00 EG14-TC31-4100-UNV-SMK-SMT-D-X-X-X-INT-INT LED Troffer 1x4 31 w 92 $285.00 $26,220.00 EG24-AT22.8-4000-UNV-X-REC-X-X-X-X-INT-INT LED Troffer 2x4 22.8 w 102 $215.00 $21,930.00 EG14-TC31-4100-UNV-X-SUS-D-X-X-X-INT-INT LED Troffer 1x4 31 w 4 $235.00 $940.00 EG22-AT22.7-4000-UNV-X-REC-X-X-X-X-INT-INT LED Troffer 2x2 22.7 w 52 $215.00 $11,180.00 EGLA-TCP3014.5-3000-X-X-X-X-X-EXT-EXT LED PAR30 14.5 w 1 $42.00 $42.00 EGPT-NLS19-4000-UNV-X-X-X-X-EXT-EXT LED Deco Post Top 19 w 5 $415.00 $2,075.00 EGWP-AT40-5000-UNV-X-X-X-X-X-EXT-EXT LED Wallpack 40 w 2 $325.00 $650.00 EGAL-SA110-5000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 110 w 3 $689.00 $2,067.00 0 0 0 0 w 0 $0.00 0 0 0 0 w 0 $0.00 SUBTOTAL $67,489.00 LABOR $33,965.00 SALES TAX $5,032.06 Misc. CHARGES (Brackets, Wiring, Sockets, Travel, Tiewire, Screws, Lifts, Lamp Recycling / Disposal, Shipping, Package, ETC.)$13,497.80 TOTAL PROJECT COST $119,983.86 * All quanities to be verified by owner IRS Tax Cert, Inspection, Report $0.00 Estimated k/w Power Saved Rebate Total:$4,588.28 Estimated IRS Federal Tax Deduction per 179D:$0.00 Estimated Annual Energy Savings:$13,841.09 Quote Quote # DATE City of SLO Police Department and Annex Customer# 0 , SA# 0 San Luis Obispo, CA, 93408 4042 Walnut St POLICE DEPARTMENT Light EPN DESCRIPTION QTY Unit Price AmountINT/EXT 1 of 1Packet Pg. 477 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.17 KWh Customer Email:cread@slocity.org In Reference to Quote #600820 KWh Saved 1 X 4, W2 59 w 1 27 7 /9855 TOLL BOOTH LED Troffer 1x4 31 w 1 28 w 47.5%276 $46.91 1 X 4, W2 59 w 5 24 7 /8760 BELOW STAIR CASE 3 ENTRANCE TO SPACE LED Troffer 1x4 31 w 5 140 w 47.5%1,226 $208.49 2 X 4, W2 59 w 4 24 7 /8760 STAIRS 3 AND 1 LED Troffer 1x4 31 w 4 112 w 47.5%981 $166.79 2 X 4, W2 59 w 2 24 7 /8760 STAIRS LED Troffer 1x4 31 w 2 56 w 47.5%491 $83.40 2 X 4, W2 59 w 2 24 7 /8760 STAIRS Skip 59 w 2 0 w 0.0%- $0.00 4' LIN 32 w 10 24 7 /8760 FLOORS 1 AND 2 Skip 32 w 10 0 w 0.0%- $0.00 AL 465 w 6 11 7 /4015 TOP OF STRUCTURE LED Area Light 110 w 6 2130 w 76.3%8,552 $1,453.83 AL 465 w 4 11 7 /4015 TOP OF STRUCTURE LED Area Light 110 w 4 1420 w 76.3%5,701 $969.22 CPY 188 w 38 24 7 /8760 LEVEL 1 LED Canopy Light 60 w 38 4864 w 68.1%42,609 $7,243.47 CPY 188 w 36 24 7 /8760 LEVEL 2 LED Canopy Light 60 w 36 4608 w 68.1%40,366 $6,862.23 CPY 188 w 38 24 7 /8760 LEVEL 3 LED Canopy Light 60 w 38 4864 w 68.1%42,609 $7,243.47 WP 66 w 2 11 7 /4015 EXT OF STRUCTURE LED Wallpack 17.91 w 2 96.18 w 72.9%386 $65.65 WP 66 w 20 11 7 /4015 EXT OF STRUCTURE LED Wallpack 17.91 w 20 961.8 w 72.9%3,862 $656.48 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 Totals 168 95995 w 168 19279.98 w 68.6%147,058 $24,999.93 19,280 Watts Saved Total Project Cost After Rebate $104,691.88 Approximate Energy Savings Per Month $2,083.33 147,058 Annual KWh Saved ****Payback Period Yrs 4.19 Energy Savings Per Year $24,999.93 17.8 Avg Annual Res Powered by Savings Average Estimated Life of LED 28.51 **Total Savings Over 5 Years $147,332.20 109 Annual CO2 Savings (MT)Average Estimated Life of Existing Lighting 2.99 **Total Savings After 10 Years $342,329.50 68.6%Average Electrical Savings Estimated Energy Rebate $5,252.56 23.9%ROI During Payback IRS Tax Deduction 179D Available $0.00 4.40 Payback Period Yrs - Out of Pocket - No Rebates/Program ***Estimated Federal Tax Savings $0.00 3.98 Payback Period Yrs W/ Rebates & Yearly Bulb Replacement Savings Btu Savings Per Month 7,241,588,693 4.19 Payback Period Yrs W/Rebates & Federal Tax Savings Bulb Replacement Savings Per Year $1,281.05 3.98 Payback Period Yrs Fully Comprehensive^Bulb Replacement Savings Per Avg. Est. Life of LED $39,367.26 *Loan Payment $2,083.33 Total Year 1 20,938 NOTE: Attached calculations do not include depreciation deduction for project cost. Year 2 20,938 *Payment is based on a 4.19 0%interest OAC, actual my vary. Year 3 20,938 ** Reflects 6% per year cost of energy increase + Bulb Replacement Year 4 20,938 *** Based on IRS 179D Deduction @ 35% federal tax rate Year 5 20,938 ****Payback Period Yrs = (Total Project Cost - Rebate) / Estimated Savings per Year Totals $104,691.88 ^Payback Period Yrs =(Total Project Cost - Rebate - Tax Deduction - Tax Savings )/(Estimated Savings Per Year + Bulb Replacement Savings Per Yr) year loan at ENERGY AUDIT San Luis Obispo, CA, 93401 842 Palm St 842 Palm St Parking Structure Customer# 0 , SA# 0 842 Parking Structure EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocation Interest Operating Hours-Day / Yr Watts/FixReplacement Bulb $0 0 20,938 $104,691.88 0 0 0 20,938 Existing Bulb Watts/Fix 20,938 20,938 0 20,938 Potential Write-Off Amount Capital Packet Pg. 478 Item 16 27611 La Paz Rd, Suite A2 Laguna Niguel, CA. 92677 600820 info@ecogreen.cc 7/30/2018 (949) 364 - 6800 Reservation # Program: Account Number Quotes are valid for 30 days from the above date. EG14-TC31-4100-UNV-SMK-SMT-D-X-X-X-INT-INT LED Troffer 1x4 31 w 12 $297.00 $3,564.00 EGAL-SA110-5000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 110 w 10 $725.00 $7,250.00 EGCP-CR60-4000-UNV-X-X-X-X-X-INT-INT LED Canopy Light 60 w 112 $497.00 $55,664.00 EGWP-HL17.91-5000-UNV-X-X-X-X-X-X-EXT-EXT LED Wallpack 17.91 w 22 $205.00 $4,510.00 0 0 0 0 w 0 $0.00 $0.00 0 0 0 0 w 0 $0.00 $0.00 SUBTOTAL $70,988.00 LABOR $19,500.00 SALES TAX $5,258.84 Misc. CHARGES (Brackets, Wiring, Sockets, Travel, Tiewire, Screws, Lifts, Lamp Recycling / Disposal, Shipping, Package, ETC.)$14,197.60 TOTAL PROJECT COST $109,944.44 * All quanities to be verified by owner IRS Tax Cert, Inspection, Report $0.00 Estimated k/w Power Saved Rebate Total:$5,252.56 Estimated IRS Federal Tax Deduction per 179D:$0.00 Estimated Annual Energy Savings:$24,999.93 Quote Quote # DATE 842 Palm St Parking Structure Customer# 0 , SA# 0 San Luis Obispo, CA, 93401 842 Palm St 842 Parking Structure Light EPN DESCRIPTION QTY Unit Price AmountINT/EXT 1 of 1Packet Pg. 479 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.21 KWh Customer Email:cread@slocity.org In Reference to Quote #600814 KWh Saved CFL CAN 33 w 1 11 5 /2868 Under Finance Staircase LED 8" Downlight Recessed 9.7 w 1 23.3 w 70.6%67 $14.03 CFL CAN 33 w 2 11 7 /4015 Entrance to Finance Building Skip 33 w 2 0 w 0.0%- $0.00 CFL CPY 33 w 1 11 7 /4015 Door by conference room 12 LED G16 Globe Dimmable 4 w 1 29 w 87.9%116 $24.45 CFL CPY 33 w 2 11 7 /4015 Back Entrance LED G16 Globe Dimmable 4 w 2 58 w 87.9%233 $48.90 CFL CPY 27 w 1 5 5 /1304 Back IT Closet LED G25 Globe 5 w 1 22 w 81.5%29 $6.02 FL Linear T12 51 w 1 5 5 /1304 Back IT Closet Skip 51 w 1 0 w 0.0%- $0.00 FL linear T8 31 w 1 11 5 /2868 Upstairs Mens Restroom Skip 31 w 1 0 w 0.0%- $0.00 FL linear T8 31 w 1 11 5 /2868 Upstairs Woman's restroom Skip 31 w 1 0 w 0.0%- $0.00 FL Linear T8 31 w 1 11 5 /2868 Restrooms Downstairs Skip 31 w 1 0 w 0.0%- $0.00 FL 1x4w2 T8 59 w 2 11 5 /2868 Admin Back Storage LED Troffer 1x4 31 w 2 56 w 47.5%161 $33.73 FL 1x4w2 T8 59 w 5 11 5 /2868 Restrooms Downstairs LED Troffer 1x4 31 w 5 140 w 47.5%402 $84.32 FL 1x4w2 T8 59 w 2 11 5 /2868 Chris Read LED Troffer 1x4 31 w 2 56 w 47.5%161 $33.73 FL 1x4w2 T8 59 w 2 11 5 /2868 Upstairs Mens Restroom LED Troffer 1x4 31 w 2 56 w 47.5%161 $33.73 FL 1x4w2 T8 59 w 2 11 5 /2868 Upstairs Woman's restroom LED Troffer 1x4 31 w 2 56 w 47.5%161 $33.73 FL 1x4w2 T8 59 w 2 5 5 /1304 Server Room LED Troffer 1x4 31 w 2 56 w 47.5%73 $15.33 FL 1x4w2 T8 59 w 1 11 5 /2868 Electrical RM 2 LED Troffer 1x4 31 w 1 28 w 47.5%80 $16.86 FL 1x4w2 T8 59 w 4 11 7 /4015 entrance and side entrance Skip 59 w 4 0 w 0.0%- $0.00 FL 1x4w2 T8 59 w 8 11 5 /2868 Map RM LED Troffer 1x4 31 w 8 224 w 47.5%642 $134.90 FL 1x4w2 T8 59 w 2 11 5 /2868 Electrical RM LED Troffer 1x4 31 w 2 56 w 47.5%161 $33.73 FL 1x4w2 T8 59 w 20 11 5 /2868 Council Chambers LED Troffer 1x4 31 w 20 560 w 47.5%1,606 $337.26 FL 2x4w3 T8 89 w 2 11 5 /2868 HR Main Office LED Troffer 1x4 31 w 2 116 w 65.2%333 $69.86 FL 2x4w3 T8 89 w 2 11 5 /2868 HR conference RM LED Troffer 1x4 31 w 2 116 w 65.2%333 $69.86 FL 2x4w3 T8 89 w 2 11 5 /2868 Stinton Seitz LED Troffer 1x4 31 w 2 116 w 65.2%333 $69.86 FL 2x4w3 T8 89 w 2 11 5 /2868 Nickole Sutter LED Troffer 1x4 31 w 2 116 w 65.2%333 $69.86 FL 2x4w3 T8 89 w 2 11 5 /2868 Greg Courer LED Troffer 1x4 31 w 2 116 w 65.2%333 $69.86 FL 2x4w3 T8 89 w 9 11 5 /2868 HR Conference RM 2 LED Troffer 2x4 22.8 w 9 595.8 w 74.4%1,709 $358.82 FL 2x4w3 T8 89 w 1 11 5 /2868 Brittani Rottgani LED Troffer 1x4 31 w 1 58 w 65.2%166 $34.93 FL 2x4w3 T8 89 w 3 11 5 /2868 Amy Fletcher LED Troffer 1x4 31 w 3 174 w 65.2%499 $104.79 FL 2x4w3 T8 89 w 2 11 5 /2868 Monica irons LED Troffer 1x4 31 w 2 116 w 65.2%333 $69.86 FL 2x4w3 T8 89 w 2 11 5 /2868 Copy RM upstairs LED Troffer 1x4 31 w 2 116 w 65.2%333 $69.86 FL 2x4w3 T8 89 w 4 11 5 /2868 Breakroom upstairs LED Troffer 1x4 31 w 4 232 w 65.2%665 $139.72 FL 2x4w3 T8 89 w 4 11 5 /2868 IT computer room upstairs LED Troffer 1x4 31 w 4 232 w 65.2%665 $139.72 FL 2x4w3 T8 89 w 2 11 5 /2868 Greg's office (downstairs) LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 2 11 5 /2868 Troy Shagen's office LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 12 11 5 /2868 Finance Payments Hallway LED Troffer 2x4 22.8 w 12 794.4 w 74.4%2,278 $478.43 FL 2x4w3 T8 89 w 18 11 5 /2868 Finance Left Wing LED Troffer 2x4 22.8 w 18 1191.6 w 74.4%3,417 $717.64 FL 2x4w3 T8 89 w 2 11 5 /2868 Vinay Tathanna LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 2 11 5 /2868 Rico Pardo LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 2 11 5 /2868 Zyrin Coven LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 2 11 5 /2868 Alex ferreira LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 20 11 5 /2868 IT work space LED Troffer 2x4 22.8 w 20 1324 w 74.4%3,797 $797.38 FL 2x4w3 T8 89 w 1 11 5 /2868 Printer RM LED Troffer 2x4 22.8 w 1 66.2 w 74.4%190 $39.87 FL 2x4w3 T8 89 w 10 11 5 /2868 Middle Back Office (downstairs)LED Troffer 2x4 22.8 w 10 662 w 74.4%1,899 $398.69 FL 2x4w3 T8 89 w 8 11 5 /2868 Joe Pazanese cubicle area LED Troffer 2x4 22.8 w 8 529.6 w 74.4%1,519 $318.95 FL 2x4w3 T8 89 w 3 11 5 /2868 Hallway by IT conference Room LED Troffer 2x4 22.8 w 3 198.6 w 74.4%570 $119.61 FL 2x4w3 T8 89 w 4 11 5 /2868 FIT Conference RM LED Troffer 2x4 22.8 w 4 264.8 w 74.4%759 $159.48 FL 2x4w3 T8 89 w 1 11 5 /2868 Back Closet LED Troffer 2x4 22.8 w 1 66.2 w 74.4%190 $39.87 FL 2x4w3 T8 89 w 4 11 5 /2868 IT Wing LED Troffer 2x4 22.8 w 4 264.8 w 74.4%759 $159.48 FL 2x4w3 T8 89 w 2 11 5 /2868 Eric morales LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 4 11 5 /2868 Miguel Guadado LED Troffer 2x4 22.8 w 4 264.8 w 74.4%759 $159.48 FL 2x4w3 T8 89 w 2 11 5 /2868 Collaboration Space LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 3 11 5 /2868 (no name) office LED Troffer 2x4 22.8 w 3 198.6 w 74.4%570 $119.61 FL 2x4w3 T8 89 w 9 11 5 /2868 Finance Space LED Troffer 2x4 22.8 w 9 595.8 w 74.4%1,709 $358.82 FL 2x4w3 T8 89 w 2 11 5 /2868 Break Room (downstairs)LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 2 11 5 /2868 Greg Horman LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 2 11 5 /2868 Bill Hill LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 6 11 5 /2868 PW meeting room/lobby area LED Troffer 2x4 22.8 w 6 397.2 w 74.4%1,139 $239.21 FL 2x4w3 T8 89 w 2 11 5 /2868 Freddy in PW office LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 2 11 5 /2868 molly cano LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 8 11 5 /2868 Admin Office LED Troffer 2x4 22.8 w 8 529.6 w 74.4%1,519 $318.95 FL 2x4w3 T8 89 w 4 11 5 /2868 Admin Office HAN LED Troffer 2x4 22.8 w 4 264.8 w 74.4%759 $159.48 FL 2x4w3 T8 89 w 1 11 5 /2868 Admin City Council RM LED Troffer 2x4 22.8 w 1 66.2 w 74.4%190 $39.87 ENERGY AUDIT San Luis Obispo, CA, 93401 990 Palm St SLO City Hall Customer# 0 , SA# 0 SLO City Hall EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement BulbExisting Bulb Watts/Fix Packet Pg. 480 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.21 KWh Customer Email:cread@slocity.org In Reference to Quote #600814 KWh Saved ENERGY AUDIT San Luis Obispo, CA, 93401 990 Palm St SLO City Hall Customer# 0 , SA# 0 SLO City Hall EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement BulbExisting Bulb Watts/Fix FL 2x4w3 T8 89 w 1 11 5 /2868 Small Admin Office LED Troffer 2x4 22.8 w 1 66.2 w 74.4%190 $39.87 FL 2x4w3 T8 89 w 2 11 5 /2868 Heidi hamon LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 3 11 5 /2868 Derek johnson LED Troffer 2x4 22.8 w 3 198.6 w 74.4%570 $119.61 FL 2x4w3 T8 89 w 2 11 5 /2868 Teresa Purrington LED Troffer 2x4 22.8 w 2 132.4 w 74.4%380 $79.74 FL 2x4w3 T8 89 w 4 11 5 /2868 Council Conference Rm LED Troffer 1x4 31 w 4 232 w 65.2%665 $139.72 FL 2x4w3 T8 89 w 3 11 5 /2868 upstairs server room LED Troffer 1x4 31 w 3 174 w 65.2%499 $104.79 FL 2x4w3 T8 89 w 6 11 5 /2868 Attorney RM LED Troffer 1x4 31 w 6 348 w 65.2%998 $209.58 FL 2x4w3 T8 89 w 6 11 5 /2868 Law Library LED Troffer 1x4 31 w 6 348 w 65.2%998 $209.58 FL 2x4w3 T8 89 w 2 11 5 /2868 Ryan Betz LED Troffer 1x4 31 w 2 116 w 65.2%333 $69.86 FL 2x4w3 T8 89 w 1 11 5 /2868 Unassigned office in PW LED Troffer 1x4 31 w 1 58 w 65.2%166 $34.93 MH AL 295 w 4 11 7 /4015 Back Parking Lot LED Area Light 85 w 4 840 w 71.2%3,373 $708.25 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 Totals 272 210396 w 272 15570.1 w 70.5%45,594 $9,574.78 15,570 Watts Saved Total Project Cost After Rebate $87,491.90 Approximate Energy Savings Per Month $797.90 45,594 Annual KWh Saved ****Payback Period Yrs 9.14 Energy Savings Per Year $9,574.78 5.5 Avg Annual Res Powered by Savings Average Estimated Life of LED 17.43 **Total Savings Over 5 Years $62,835.24 34 Annual CO2 Savings (MT)Average Estimated Life of Existing Lighting 8.08 **Total Savings After 10 Years $143,925.85 70.5%Average Electrical Savings Estimated Energy Rebate $4,322.07 10.9%ROI During Payback IRS Tax Deduction 179D Available $0.00 9.59 Payback Period Yrs - Out of Pocket - No Rebates/Program ***Estimated Federal Tax Savings $0.00 7.71 Payback Period Yrs W/ Rebates & Yearly Bulb Replacement Savings Btu Savings Per Month 3,491,854,587 9.14 Payback Period Yrs W/Rebates & Federal Tax Savings Bulb Replacement Savings Per Year $1,772.26 7.71 Payback Period Yrs Fully Comprehensive^Bulb Replacement Savings Per Avg. Est. Life of LED $30,109.30 *Loan Payment $797.90 Total Year 1 17,498 NOTE: Attached calculations do not include depreciation deduction for project cost. Year 2 17,498 *Payment is based on a 9.14 0%interest OAC, actual my vary. Year 3 17,498 ** Reflects 6% per year cost of energy increase + Bulb Replacement Year 4 17,498 *** Based on IRS 179D Deduction @ 35% federal tax rate Year 5 17,498 ****Payback Period Yrs = (Total Project Cost - Rebate) / Estimated Savings per Year Totals $87,491.90 ^Payback Period Yrs =(Total Project Cost - Rebate - Tax Deduction - Tax Savings )/(Estimated Savings Per Year + Bulb Replacement Savings Per Yr) year loan at Interest $0 0 17,498 $87,491.90 0 0 0 17,498 17,498 17,498 0 17,498 Potential Write-Off Amount Capital Packet Pg. 481 Item 16 27611 La Paz Rd, Suite A2 Laguna Niguel, CA. 92677 600814 info@ecogreen.cc 8/2/2018 (949) 364 - 6800 Reservation # Program: Account Number Quotes are valid for 30 days from the above date. EGCL-EA10-8"-3000-UNV-X-REC-REC-PLT-X:X-X-X-X-X-INT-INT LED 8" Downlight Recessed 9.7 w 1 $215.00 $215.00 EGLA-TCG164-2700-X-D-X-X-X-EXT-EXT LED G16 Globe Dimmable 4 w 3 $22.50 $67.50 EGLA-TCG255-2700-UNV-X-X-X-X-INT-INT LED G25 Globe 5 w 1 $23.50 $23.50 EG14-TC31-4100-UNV-SMK-SMT-D-X-X-X-INT-INT LED Troffer 1x4 31 w 62 $205.00 $12,710.00 EG14-TC31-4100-UNV-X-SUS-D-X-X-X-INT-INT LED Troffer 1x4 31 w 12 $179.00 $2,148.00 EG14-TC31-4100-UNV-XXX-REC-D-X-X-X-INT-INT LED Troffer 1x4 31 w 20 $185.00 $3,700.00 EG24-AT22.8-4000-UNV-X-REC-X-X-X-X-INT-INT LED Troffer 2x4 22.8 w 159 $175.00 $27,825.00 EGAL-SA85-5000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 85 w 4 $565.00 $2,260.00 0 0 0 0 w 0 $0.00 SUBTOTAL $48,949.00 LABOR $30,484.00 SALES TAX $3,570.15 Misc. CHARGES (Brackets, Wiring, Sockets, Travel, Tiewire, Screws, Lifts, Lamp Recycling / Disposal, Shipping, Package, ETC.)$8,810.82 TOTAL PROJECT COST $91,813.97 * All quanities to be verified by owner IRS Tax Cert, Inspection, Report $0.00 Estimated k/w Power Saved Rebate Total:$4,322.07 Estimated IRS Federal Tax Deduction per 179D:$0.00 Estimated Annual Energy Savings:$9,574.78 Quote Quote # DATE SLO City Hall Customer# 0 , SA# 0 San Luis Obispo, CA, 93401 990 Palm St SLO City Hall Light EPN DESCRIPTION QTY Unit Price AmountINT/EXT 1 of 1Packet Pg. 482 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.20 KWh Customer Email:cread@slocity.org In Reference to Quote #600816 KWh Saved CFL, AL 33 w 1 11 7 /4015 ENTRANCE Skip 33 w 1 0 w 0.0%- $0.00 1 X 4, W1 32 w 1 11 5 /2868 WOMENS LOCKER Skip 32 w 1 0 w 0.0%- $0.00 1 X 4, W2 59 w 8 11 5 /2868 UPPER MOTOR REPAIR LED Troffer 1x4 31 w 8 224 w 47.5%642 $128.48 1 X 4, W2 59 w 2 11 5 /2868 TOILET LED Troffer 1x4 31 w 2 56 w 47.5%161 $32.12 1 X 4, W2 59 w 16 11 5 /2868 DESIREE KENNEDY LED Troffer 1x4 31 w 16 448 w 47.5%1,285 $256.96 1 X 4, W2 59 w 10 11 5 /2868 TRAFFIC SIGNAL LED Troffer 1x4 31 w 10 280 w 47.5%803 $160.60 1 X 4, W2 59 w 3 11 5 /2868 MENS RESTROOM LED Troffer 1x4 31 w 3 84 w 47.5%241 $48.18 1 X 4, W2 59 w 20 11 5 /2868 MENS LOCKER LED Troffer 1x4 31 w 20 560 w 47.5%1,606 $321.20 1 X 4, W2 59 w 4 11 5 /2868 WOMENS LOCKER LED Troffer 1x4 31 w 4 112 w 47.5%321 $64.24 1 X 4, W2 59 w 4 11 5 /2868 JANITORS CLOSET LED Troffer 1x4 31 w 4 112 w 47.5%321 $64.24 1 X 4, W2 59 w 12 11 5 /2868 MECH RM LED Troffer 1x4 31 w 12 336 w 47.5%964 $192.72 1 X 4, W2 59 w 4 11 5 /2868 ELECTRICAL LED Troffer 1x4 31 w 4 112 w 47.5%321 $64.24 1 X 4, W2 59 w 16 11 5 /2868 BLDG F LED Troffer 1x4 31 w 16 448 w 47.5%1,285 $256.96 1 X 4, W2 59 w 8 11 5 /2868 TREE MAINTENANCE LED Troffer 1x4 31 w 8 224 w 47.5%642 $128.48 1 X 4, W2 59 w 16 11 5 /2868 WATER MAINTENANCE LED Troffer 1x4 31 w 16 448 w 47.5%1,285 $256.96 1 X 4, W2 59 w 16 11 5 /2868 WATER MAINTENANCE LED Troffer 1x4 31 w 16 448 w 47.5%1,285 $256.96 1 X 4, W2 59 w 16 11 5 /2868 PARK MAINTENANCE LED Troffer 1x4 31 w 16 448 w 47.5%1,285 $256.96 1 X 4, W2 59 w 8 11 5 /2868 HALLWAY PARKS AND STREETS LED Troffer 1x4 31 w 8 224 w 47.5%642 $128.48 1 X 4, W2 59 w 6 11 5 /2868 BLDG C LED Troffer 1x4 31 w 6 168 w 47.5%482 $96.36 2 X 4, W2 59 w 19 11 5 /2868 CARPENTRY LED Troffer 1x4 31 w 19 532 w 47.5%1,526 $305.14 2x4w4 T5 234 w 23 11 5 /2868 MOTOR REPAIR LED Highbay 77 w 23 3611 w 67.1%10,356 $2,071.17 2 X 4, W3 89 w 22 11 7 /4015 FUEL STATION Skip 89 w 22 0 w 0.0%- $0.00 1 X 4, W4 112 w 3 11 5 /2868 JEAN NSTONGE LED Troffer 1x4 31 w 3 243 w 72.3%697 $139.38 1 X 4, W4 112 w 3 11 5 /2868 JASON HOCT LED Troffer 1x4 31 w 3 243 w 72.3%697 $139.38 1 X 8, W4 219 w 1 11 5 /2868 MENS LOCKER LED Troffer 1x4 31 w 2 157 w 71.7%450 $90.05 2 X 4, W4 112 w 1 5 5 /1304 FUEL STATION SPILL LED Troffer 1x4 31 w 1 81 w 72.3%106 $21.12 2 X 4, W4 112 w 30 11 5 /2868 CONFERENCE ROOM LED Troffer 2x4 22.8 w 30 2676 w 79.6%7,674 $1,534.88 2 X 4, W4 112 w 6 11 5 /2868 MAIN BLDG ADMIN LED Troffer 2x4 22.8 w 6 535.2 w 79.6%1,535 $306.98 2 X 4, W4 112 w 2 11 5 /2868 SIDE CONFERENCE ROOM LED Troffer 2x4 22.8 w 2 178.4 w 79.6%512 $102.33 2 X 4, W4 112 w 2 11 5 /2868 ANDREW MONA LED Troffer 2x4 22.8 w 2 178.4 w 79.6%512 $102.33 2 X 4, W4 112 w 4 11 5 /2868 BEN MARQUAT LED Troffer 2x4 22.8 w 4 356.8 w 79.6%1,023 $204.65 2 X 4, W4 112 w 3 11 5 /2868 HALL BETWEEN BACK AND FRONT LED Troffer 2x4 22.8 w 3 267.6 w 79.6%767 $153.49 2 X 4, W4 112 w 2 11 5 /2868 JEREMY GOSCHE LED Troffer 2x4 22.8 w 2 178.4 w 79.6%512 $102.33 2 X 4, W4 112 w 2 11 5 /2868 LAURA MATTHEWS LED Troffer 2x4 22.8 w 2 178.4 w 79.6%512 $102.33 2 X 4, W4 112 w 4 11 5 /2868 MARCUS HENDERSEN LED Troffer 2x4 22.8 w 4 356.8 w 79.6%1,023 $204.65 2 X 4, W4 112 w 8 11 5 /2868 HALLWAY CONNECTING LED Troffer 2x4 22.8 w 8 713.6 w 79.6%2,047 $409.30 2 X 4, W4 112 w 3 11 5 /2868 SHEILA LED Troffer 2x4 22.8 w 3 267.6 w 79.6%767 $153.49 2 X 4, W4 112 w 2 11 5 /2868 JEFF K LED Troffer 2x4 22.8 w 2 178.4 w 79.6%512 $102.33 2 X 4, W4 112 w 2 11 5 /2868 ANDREW COLLINS LED Troffer 2x4 22.8 w 2 178.4 w 79.6%512 $102.33 2 X 4, W4 112 w 1 11 5 /2868 SIDE ROOM REAR BACK LED Troffer 2x4 22.8 w 1 89.2 w 79.6%256 $51.16 2 X 4, W4 112 w 4 11 5 /2868 JEFF HENDRICK LED Troffer 2x4 22.8 w 4 356.8 w 79.6%1,023 $204.65 2 X 4, W4 112 w 8 11 5 /2868 COMPUTER ROOM LED Troffer 2x4 22.8 w 8 713.6 w 79.6%2,047 $409.30 2 X 4, W4 112 w 4 11 5 /2868 RON COMBS LED Troffer 2x4 22.8 w 4 356.8 w 79.6%1,023 $204.65 2 X 4, W4 112 w 4 11 5 /2868 ADAM BESDEN LED Troffer 2x4 22.8 w 4 356.8 w 79.6%1,023 $204.65 2 X 4, W4 112 w 4 11 5 /2868 BRIAN BASSLER LED Troffer 2x4 22.8 w 4 356.8 w 79.6%1,023 $204.65 2 X 4, W4 112 w 2 11 5 /2868 STREETS LIBRARY LED Troffer 2x4 22.8 w 2 178.4 w 79.6%512 $102.33 1 X 8, W2 109 w 34 11 5 /2868 UPPER MOTOR REPAIR LED Troffer 1x4 31 w 68 1598 w 43.1%4,583 $916.57 2 X 8, W2 109 w 4 11 5 /2868 MOTOR REPAIR Skip 109 w 4 0 w 0.0%- $0.00 HPS, AL 295 w 3 11 7 /4015 PARKING LOT LED Area Light 85 w 3 630 w 71.2%2,529 $505.89 HPS, AL 295 w 16 11 7 /4015 PARKING LOT LED Area Light 85 w 16 3360 w 71.2%13,490 $2,698.08 HPS, FLD 465 w 2 11 7 /4015 AROUND BLDG MAIN LED Area Light 120 w 2 690 w 74.2%2,770 $554.07 MH 128 w 2 11 5 /2868 FLA LO PARK??Skip 128 w 2 0 w 0.0%- $0.00 MH, WP 190 w 23 11 7 /4015 AROUND BLDG LED Wallpack 40 w 23 3450 w 78.9%13,852 $2,770.35 MH, CPY 295 w 6 11 7 /4015 FUEL STATION LED Highbay 110 w 6 1110 w 62.7%4,457 $891.33 MH, CPY 295 w 3 11 7 /4015 FUEL BAY LED Highbay 110 w 3 555 w 62.7%2,228 $445.67 HB 458 w 12 11 5 /2868 BLDG C LED Highbay 120.2 w 12 4053.6 w 73.8%11,625 $2,325.03 MH, WP 72 w 4 11 7 /4015 AROUND BLDG SHED LED Wallpack 17.91 w 4 216.36 w 75.1%869 $173.74 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 Totals 449 172228 w 484 33914.36 w 69.1%108,619 $21,723.86 33,914 Watts Saved Total Project Cost After Rebate $210,882.47 Approximate Energy Savings Per Month $1,810.32 Existing Bulb Watts/Fix # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement Bulb ENERGY AUDIT San Luis Obispo, CA, 93401 25 Prado Rd City of SLO Corp Yard Customer# 0 , SA# 0 Corporation Yard EXISTING Suggested Replacements & Savings # of Fixtur Packet Pg. 483 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.20 KWh Customer Email:cread@slocity.org In Reference to Quote #600816 KWh Saved Existing Bulb Watts/Fix # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement Bulb ENERGY AUDIT San Luis Obispo, CA, 93401 25 Prado Rd City of SLO Corp Yard Customer# 0 , SA# 0 Corporation Yard EXISTING Suggested Replacements & Savings # of Fixtur 108,619 Annual KWh Saved ****Payback Period Yrs 9.71 Energy Savings Per Year $21,723.86 13.1 Avg Annual Res Powered by Savings Average Estimated Life of LED 18.69 **Total Savings Over 5 Years $148,533.57 81 Annual CO2 Savings (MT)Average Estimated Life of Existing Lighting 7.42 **Total Savings After 10 Years $338,486.06 69.1%Average Electrical Savings Estimated Energy Rebate $9,540.75 10.3%ROI During Payback IRS Tax Deduction 179D Available $0.00 10.15 Payback Period Yrs - Out of Pocket - No Rebates/Program ***Estimated Federal Tax Savings $0.00 7.83 Payback Period Yrs W/ Rebates & Yearly Bulb Replacement Savings Btu Savings Per Month 14,255,332,158 9.71 Payback Period Yrs W/Rebates & Federal Tax Savings Bulb Replacement Savings Per Year $5,214.83 7.83 Payback Period Yrs Fully Comprehensive^Bulb Replacement Savings Per Avg. Est. Life of LED $91,377.05 *Loan Payment $1,810.32 Total Year 1 42,176 NOTE: Attached calculations do not include depreciation deduction for project cost. Year 2 42,176 *Payment is based on a 9.71 0%interest OAC, actual my vary. Year 3 42,176 ** Reflects 6% per year cost of energy increase + Bulb Replacement Year 4 42,176 *** Based on IRS 179D Deduction @ 35% federal tax rate Year 5 42,176 ****Payback Period Yrs = (Total Project Cost - Rebate) / Estimated Savings per Year Totals $210,882.47 ^Payback Period Yrs =(Total Project Cost - Rebate - Tax Deduction - Tax Savings )/(Estimated Savings Per Year + Bulb Replacement Savings Per Yr) 42,176 42,176 0 42,176 Potential Write-Off Amount Capital $0 0 42,176 $210,882.47 0 0 0 42,176 Interest year loan at Packet Pg. 484 Item 16 27611 La Paz Rd, Suite A2 Laguna Niguel, CA. 92677 600816 info@ecogreen.cc 7/27/2018 (949) 364 - 6800 Reservation # Program: Account Number Quotes are valid for 30 days from the above date. EG14-TC31-4100-UNV-X-SUS-D-X-X-X-INT-INT LED Troffer 1x4 31 w 180 $245.00 $44,100.00 EG14-TC31-4100-UNV-SMK-SMT-D-X-X-X-INT-INT LED Troffer 1x4 31 w 85 $285.00 $24,225.00 EGHB-PH77-4ft-4000-X-X-X-X-X-INT-INT LED Highbay 77 w 23 $485.00 $11,155.00 EG24-AT22.8-4000-UNV-X-REC-X-X-X-X-INT-INT LED Troffer 2x4 22.8 w 97 $215.00 $20,855.00 EGAL-SA85-5000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 85 w 19 $585.00 $11,115.00 EGAL-SA120-5000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 120 w 2 $675.00 $1,350.00 EGWP-AT40-5000-UNV-X-X-X-X-X-EXT-EXT LED Wallpack 40 w 23 $315.00 $7,245.00 EGHB-VT110-2ft-5000-X-X-X-X-EXT-EXT LED Highbay 110 w 9 $189.00 $1,701.00 EGHB-PH120.2-4ft-5000-X-X-X-X-INT-INT LED Highbay 120.2 w 12 $497.00 $5,964.00 EGWP-HL17.91-5000-UNV-X-X-X-X-X-X-EXT-EXT LED Wallpack 17.91 w 4 $189.00 $756.00 0 0 0 0 w 0 $0.00 SUBTOTAL $128,466.00 LABOR $56,750.00 SALES TAX $9,514.02 Misc. CHARGES (Brackets, Wiring, Sockets, Travel, Tiewire, Screws, Lifts, Lamp Recycling / Disposal, Shipping, Package, ETC.)$25,693.20 TOTAL PROJECT COST $220,423.22 * All quanities to be verified by owner IRS Tax Cert, Inspection, Report $0.00 Estimated k/w Power Saved Rebate Total:$9,540.75 Estimated IRS Federal Tax Deduction per 179D:$0.00 Estimated Annual Energy Savings:$21,723.86 Light EPN DESCRIPTION QTY Unit Price AmountINT/EXT Quote Quote # DATE City of SLO Corp Yard Customer# 0 , SA# 0 San Luis Obispo, CA, 93401 25 Prado Rd Corporation Yard 1 of 1Packet Pg. 485 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.21 KWh Customer Email:cread@slocity.org In Reference to Quote #600815 KWh Saved CFL, CAN 17 w 6 8 5 /2086 INT OF 1260 CHORRO BLDG LED 6" Downlight Indoor/Outdoor Rated 10 w 6 42 w 41.2%88 $18.40 CFL, AL, CAN 33 w 8 11 7 /4015 CHORRO ST SIDE Skip 33 w 8 0 w 0.0%- $0.00 CFL, CAN 33 w 8 8 5 /2086 CONFERENCE ROOM LED 6" Downlight Indoor/Outdoor Rated 10 w 8 184 w 69.7%384 $80.59 CFL, CAN 33 w 10 11 7 /4015 CHORRO STREET SIDE Skip 33 w 10 0 w 0.0%- $0.00 2 X 2, W2 33 w 2 8 5 /2086 SCOTTS OFFICE LED Troffer 2x2 22.7 w 2 20.6 w 31.2%43 $9.02 1 X 2, W4 61 w 3 24 7 /8760 STAIR CASE 3 Skip 61 w 3 0 w 0.0%- $0.00 1 X 4, W1 32 w 2 11 7 /4015 ENTRANCE TOLL BOOTH Skip 32 w 2 0 w 0.0%- $0.00 1 X 4, W1 32 w 4 24 7 /8760 TOLL BOOTH EXIT Skip 32 w 4 0 w 0.0%- $0.00 1 X 4, W1 32 w 4 24 7 /8760 STAIR CASE 1 Skip 32 w 4 0 w 0.0%- $0.00 2 X 4, W1 32 w 2 24 7 /8760 ELEVATOR 1 Skip 32 w 2 0 w 0.0%- $0.00 1 X 4, W2 59 w 1 24 7 /8760 ELAVATOR 2 LED Troffer 1x4 31 w 1 28 w 47.5%245 $51.51 1 X 4, W2 59 w 1 8 5 /2086 LOCKER ROOM LED Troffer 1x4 31 w 1 28 w 47.5%58 $12.26 1 X 4, W2 59 w 1 8 5 /2086 MENS RESTROOM LED Troffer 1x4 31 w 1 28 w 47.5%58 $12.26 1 X 4, W2 59 w 1 8 5 /2086 WOMENS LED Troffer 1x4 31 w 1 28 w 47.5%58 $12.26 1 X 4, W2 59 w 4 11 7 /4015 PARKING STRUCTURE RESTROOMS LED Troffer 1x4 31 w 4 112 w 47.5%450 $94.43 1 X 4, W2 59 w 4 24 7 /8760 BULBROOM LED Troffer 1x4 31 w 4 112 w 47.5%981 $206.04 1 X 4, W2 59 w 12 24 7 /8760 STAIRCASES LED Troffer 1x4 31 w 12 336 w 47.5%2,943 $618.11 1 X 4, W2 59 w 3 24 7 /8760 STAIR CASES LED Troffer 1x4 31 w 3 84 w 47.5%736 $154.53 1 X 4, W2 59 w 5 24 7 /8760 STAIR CASE 1 LED Troffer 1x4 31 w 5 140 w 47.5%1,226 $257.54 1 X 4, W2 59 w 2 8 5 /2086 SUPPLY CLOSET LED Troffer 1x4 31 w 2 56 w 47.5%117 $24.53 2 X 4, W3 89 w 11 8 5 /2086 FILE BACK LED Troffer 2x4 22.8 w 11 728.2 w 74.4%1,519 $318.95 2 X 4, W3 89 w 4 8 5 /2086 SAFE ROOM LED Troffer 2x4 22.8 w 4 264.8 w 74.4%552 $115.98 2 X 4, W3 89 w 2 8 5 /2086 ALEX FUSCHS OFFICE LED Troffer 2x4 22.8 w 2 132.4 w 74.4%276 $57.99 2 X 4, W3 89 w 1 8 5 /2086 HVAC LED Troffer 2x4 22.8 w 1 66.2 w 74.4%138 $29.00 2 X 4, W3 89 w 6 8 5 /2086 CREW ROOM LED Troffer 2x4 22.8 w 6 397.2 w 74.4%828 $173.97 2 X 4, W3 89 w 4 8 5 /2086 CONFERENCE ROOM LED Troffer 2x4 22.8 w 4 264.8 w 74.4%552 $115.98 2 X 4, W3 89 w 2 8 5 /2086 SCOTTS OFFICE LED Troffer 2x4 22.8 w 2 132.4 w 74.4%276 $57.99 2 X 4, W3 89 w 12 8 5 /2086 INT OF 1260 CHORRO BLDG LED Troffer 2x4 22.8 w 12 794.4 w 74.4%1,657 $347.95 1 X 8, W1 58 w 2 11 7 /4015 MAIN MARSH ENTRANCE Skip 58 w 2 0 w 0.0%- $0.00 AL 188 w 1 11 7 /4015 ENTRANCE TOLL BOOTH LED Area Light 40 w 1 148 w 78.7%594 $124.79 AL 188 w 20 11 7 /4015 UPPER PARKING LOT LED Area Light 45 w 20 2860 w 76.1%11,483 $2,411.41 CPY 188 w 54 24 7 /8760 1ST FLOOR LED Canopy Light 60 w 54 6912 w 68.1%60,549 $12,715.32 CPY 188 w 57 24 7 /8760 2ND FLOOR LED Canopy Light 60 w 57 7296 w 68.1%63,913 $13,421.72 CPY 188 w 57 24 7 /8760 3RD FLOOR LED Canopy Light 60 w 57 7296 w 68.1%63,913 $13,421.72 CPY 188 w 3 11 7 /4015 CHORRO ST SIDE LED Canopy Light 60 w 3 384 w 68.1%1,542 $323.77 WP 188 w 3 11 7 /4015SIDE ENTRANCE NEXT TO SHOE PALACE ENTRANCE TO PARKING STRUCTURE LED Wallpack 40 w 3 444 w 78.7%1,783 $374.36 WP 188 w 7 11 7 /4015 NEAR EXIT Skip 188 w 7 0 w 0.0%- $0.00 WP 188 w 1 11 7 /4015 MAIN MARSH ENTRANCE LED Wallpack 40 w 1 148 w 78.7%594 $124.79 WP 188 w 6 11 7 /4015 SIDE OF EXT LED Wallpack 40 w 6 888 w 78.7%3,565 $748.72 AL 95 w 1 11 7 /4015 ENTRANCE NEAR FOUNDERS LED Area Light 30.29 w 1 64.71 w 68.1%260 $54.56 CPY 95 w 1 24 7 /8760 ENRANCE NEAR FOUNDERS LED Canopy Light 24.67 w 1 70.33 w 74.0%616 $129.38 WP 95 w 1 11 7 /4015 UPPER PARKING LOT LED Wallpack 17.91 w 1 77.09 w 81.1%310 $65.00 WP 95 w 12 11 7 /4015 EXTBY BACK ENTRANCE LED Wallpack 17.91 w 12 925.08 w 81.1%3,714 $779.98 FLOOD 190 w 36 11 7 /4015 SURROUNDING EXT LED Area Light 40 w 36 5400 w 78.9%21,681 $4,553.01 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 0 0 w 0 0 0 /0 0 0 0 w 0 0 w - $0.00 Totals 387 209406 w 387 36892.21 w 69.5%247,704 $52,017.82 36,892 Watts Saved Total Project Cost After Rebate $213,569.12 Approximate Energy Savings Per Month $4,334.82 247,704 Annual KWh Saved ****Payback Period Yrs 4.11 Energy Savings Per Year $52,017.82 30.0 Avg Annual Res Powered by Savings Average Estimated Life of LED 29.50 **Total Savings Over 5 Years $315,333.58 184 Annual CO2 Savings (MT)Average Estimated Life of Existing Lighting 3.57 **Total Savings After 10 Years $729,844.81 69.5%Average Electrical Savings Estimated Energy Rebate $6,513.22 24.4%ROI During Payback IRS Tax Deduction 179D Available $0.00 4.23 Payback Period Yrs - Out of Pocket - No Rebates/Program ***Estimated Federal Tax Savings $0.00 3.78 Payback Period Yrs W/ Rebates & Yearly Bulb Replacement Savings Btu Savings Per Month 25,328,135,017 4.11 Payback Period Yrs W/Rebates & Federal Tax Savings Bulb Replacement Savings Per Year $4,420.86 ENERGY AUDIT SAN LUIS OBISPO, CA, 93401 1260 CHORRO ST City of SLO - Marsh structure and office Customer# 0 , SA# 0 871 MARSH PARKING STRUCTURE EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement BulbExisting Bulb Watts/Fix Packet Pg. 486 Item 16 EcoGreen Sales Rep:Riley Detrick Customer Contact:Chris Read Title of Contact:Sustainability Manager Approx Building Size - SF Customer Phone:805-781-7151 Energy Rate 0.21 KWh Customer Email:cread@slocity.org In Reference to Quote #600815 KWh Saved ENERGY AUDIT SAN LUIS OBISPO, CA, 93401 1260 CHORRO ST City of SLO - Marsh structure and office Customer# 0 , SA# 0 871 MARSH PARKING STRUCTURE EXISTING Suggested Replacements & Savings # of Fixtur # of Fixtures Annual SavingsWatts/bulbs Saved Usage SavedLocationOperating Hours-Day / Yr Watts/FixReplacement BulbExisting Bulb Watts/Fix 3.78 Payback Period Yrs Fully Comprehensive^Bulb Replacement Savings Per Avg. Est. Life of LED $176,544.28 *Loan Payment $4,334.82 Total Year 1 42,714 NOTE: Attached calculations do not include depreciation deduction for project cost. Year 2 42,714 *Payment is based on a 4.11 0%interest OAC, actual my vary. Year 3 42,714 ** Reflects 6% per year cost of energy increase + Bulb Replacement Year 4 42,714 *** Based on IRS 179D Deduction @ 35% federal tax rate Year 5 42,714 ****Payback Period Yrs = (Total Project Cost - Rebate) / Estimated Savings per Year Totals $213,569.12 ^Payback Period Yrs =(Total Project Cost - Rebate - Tax Deduction - Tax Savings )/(Estimated Savings Per Year + Bulb Replacement Savings Per Yr) year loan at Interest $0 0 42,714 $213,569.12 0 0 0 42,714 42,714 42,714 0 42,714 Potential Write-Off Amount Capital Packet Pg. 487 Item 16 27611 La Paz Rd, Suite A2 Laguna Niguel, CA. 92677 600815 info@ecogreen.cc 8/2/2018 (949) 364 - 6800 Reservation # Program: Account Number Quotes are valid for 30 days from the above date. EGCL-AE10-6"-2700-120v-X-REC-REC-PLT-X:X-X-X-X-X-INT-INT LED 6" Downlight Indoor/Outdoor Rated 10 w 14 $225.00 $3,150.00 EG22-AT22.7-4000-UNV-X-REC-X-X-X-X-INT-INT LED Troffer 2x2 22.7 w 2 $215.00 $430.00 EG14-TC31-4100-UNV-SMK-SMT-D-X-X-X-INT-INT LED Troffer 1x4 31 w 29 $305.00 $8,845.00 EG14-TC31-4100-UNV-XXX-REC-D-X-X-X-INT-INT LED Troffer 1x4 31 w 5 $225.00 $1,125.00 EG24-AT22.8-4000-UNV-X-REC-X-X-X-X-INT-INT LED Troffer 2x4 22.8 w 42 $250.00 $10,500.00 EGAL-SA40-4000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 40 w 37 $397.00 $14,689.00 EGAL-SA45-5000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 45 w 20 $400.00 $8,000.00 EGCP-CR60-4000-UNV-X-X-X-X-X-INT-INT LED Canopy Light 60 w 168 $497.00 $83,496.00 EGCP-CR60-4000-UNV-X-X-X-X-X-EXT-EXT LED Canopy Light 60 w 3 $497.00 $1,491.00 EGWP-AT40-5000-UNV-X-X-X-X-X-EXT-EXT LED Wallpack 40 w 10 $315.00 $3,150.00 EGAL-SA30-4000-UNV-X-X-X-X-PH-X-X-EXT-EXT LED Area Light 30.29 w 1 $297.00 $297.00 EGCP-ML24.67-5000-UNV-WH-X-X-X-X-X-X-X-X-EXT-EXT LED Canopy Light 24.67 w 1 $297.00 $297.00 EGWP-HL17.91-5000-UNV-X-X-X-X-X-X-EXT-EXT LED Wallpack 17.91 w 13 $245.00 $3,185.00 0 0 0 0 w 0 $0.00 SUBTOTAL $138,655.00 LABOR $43,125.00 SALES TAX $10,571.34 Misc. CHARGES (Brackets, Wiring, Sockets, Travel, Tiewire, Screws, Lifts, Lamp Recycling / Disposal, Shipping, Package, ETC.)$27,731.00 TOTAL PROJECT COST $220,082.34 * All quanities to be verified by owner IRS Tax Cert, Inspection, Report $0.00 Estimated k/w Power Saved Rebate Total:$6,513.22 Estimated IRS Federal Tax Deduction per 179D:$0.00 Estimated Annual Energy Savings:$52,017.82 Quote Quote # DATE City of SLO - Marsh structure and office Customer# 0 , SA# 0 SAN LUIS OBISPO, CA, 93401 1260 CHORRO ST 871 MARSH PARKING STRUCTURE Light EPN DESCRIPTION QTY Unit Price AmountINT/EXT 1 of 1Packet Pg. 488 Item 16 Packet Pg. 489Item 16 Packet Pg. 490Item 16 Pacific Gas and Electric Company Energy Efficiency Retrofit Loan Program Financing Supplement to the Energy Efficiency Retrofit Program Application The Energy Efficiency Retrofit Loan Program (the “Program”) is funded by California utility customers and administered by Pacific Gas and Electric Company (PG&E) under the auspices of the California Public Utilities Commission (CPUC). The Program provides qualified PG&E customers with a means to finance energyefficient (EE) retrofit projects implemented under select PG&E EE Programs (the "Qualified Program"). The loans issued under the Program are interestfree, unsecured loans to fully or partially reimburse qualified PG&E customers for the costs they incur in connection with a qualified retrofit project (the "Retrofit Project"), which term shall mean the energy efficiency retrofit project described in Customer's relevant Energy Efficiency Program Application. 1.Conditions for Eligibility: Participation in the Program is limited to PG&E customers that meet the following conditions and satisfy these conditions throughout the duration of the Retrofit Project up to and including the date of Final Verification (defined below in Section 8): (a) the PG&E customer must be a business (“Commercial Customer”) or a federal, state, county or local government agency (“Government Customer”).* Commercial Customers and Government Customers are collectively referred to as “Customer;” (b) Customer currently receives service from PG&E at the location of the Retrofit Project (the “Location”); (c) Customer has continually maintained an active PG&E account for the previous 24 months and has a minimum of 12 months of historical metered energy usage at Customer’s current Location; (d) at the time the Customer's Program Application is Approved and Customer’s Loan Agreement is executed, and at the time the loan is to be funded following completion of the Retrofit Project and satisfaction of all other requirements of the Loan Agreement, Customer must be in good credit standing, as determined by PG&E through credit review which may include a commercial credit check and a bill history review, which may be based upon the following and other criteria: a. No 24hour disconnection notices in the last 12 months; b. No returned payments within the last 12 months; c.No more than 1 payment arrangement in the last 12 months; d. No broken payment arrangements within the last 12 months; e. No deposit assessed within the last 12 months; and f.The Retrofit Project qualifies and Customer is eligible for an incentive under the Qualified Program. Loan Amount and Term Limitations Interest 0%, with no additional fees or charges Minimum Loan Amount $5,000 Maximum Loan Amount Commercial Customer: $100,000 / premises Government Customer: $250,000 / meter Maximum Loan Term, not Commercial Customer: 60 months to exceed the Expected Government Customer: 120 months Useful Life (EUL) of the measures 2.Loan Features: The loans offered under the Program are interest free (0%) and free of any fees, late payment penalties or other charges. The loan terms and conditions are set to provide simple payback from energy savings during the maximum allowed loan term, and are calculated by dividing the loan amount (eligible project cost less Qualified Program Incentives) by the estimated monthly energy savings resulting from the Retrofit Project. The ensuing number of monthly payments must not exceed the Maximum Loan Term set forth in chart below ("Loan Amount and Term Limitations"). 3.Eligibility: Prior to purchasing and installing any energyefficient measures or equipment under the Qualified Program, Customer must satisfy the eligibility requirements of both the Program and Qualified Program. Because energy efficiency projects in progress are ineligible under the Program, Customer must have an inspection of the Retrofit Project and Location conducted and completed by PG&E before commencing any work or purchasing any equipment for the Retrofit Project. 4.Inspection: PG&E will assist Customers in understanding the energy efficiency measures available under the Qualified Program and will answer their questions concerning this Program. After Customer has decided upon the measures that comprise the Retrofit Project, PG&E will request an engineering review, perform an inspection of the Location, calculate the Loan Terms and prepare the Loan Documents. Thereafter, PG&E will provide Customer with a copy of the inspection report, a Loan Agreement, the Application, the applicable OnBill Financing (OBF) Gas and/or Electric Rate Schedule and Loan Calculation Summary Sheet (collectively, the “Loan Documents”). 5.Loan Documents: If the terms of the loan are acceptable, Customer shall execute the Loan Documents and return them to PG&E prior to the commencement of the Retrofit Project. Incomplete or incorrect applications cannot be processed and may result in the delay of PG&E’s approval and possible disqualification from the Program. Customer may withdraw this Application for any reason without penalty by sending written notice to PG&E. 6.Customer’s Responsibilities for Contractor and Vendor: Upon PG&E’s notification to Customer that the Retrofit Project is eligible for the Program, Customer may begin the Retrofit Project pursuant to the contract agreed upon by Customer, its contractor or vendor. PG&E does not endorse or recommend any particular contractor or vendor nor does PG&E review any contractor or vendor proposals. Rather, Customer shall be solely responsible for reviewing the feasibility of the contractor’s and vendor’s proposal(s) and verifying their respective qualifications, pricing, energy savings, warranties and the terms and conditions of the contractor’s and/or vendor’s contract with Customer. *Residential customers are ineligible. Page 1 of 2Packet Pg. 491 Item 16 7.PG&E Disclaimers: CUSTOMER’S DESIGN OF THE RETROFIT PROJECT AND SELECTION AND USE OF ENERGY EFFICIENCY EQUIPMENT, MEASURES AND SELECTION OF CONTRACTORS AND VENDORS IS AT CUSTOMER’S SOLE DISCRETION AND AT CUSTOMER’S SOLE RISK. TO THE EXTENT PERMITTED BY APPLICABLE LAW, PG&E EXPRESSLY AND SPECIFICALLY DISCLAIMS ANY LIABILITY IN RESPECT OF ANY ADVICE, INFORMATION OR OTHER INSTRUCTION PROVIDED BY OR ON BEHALF OF PG&E TO CUSTOMER IN CONNECTION WITH THE QUALIFIED PROGRAM, PROGRAM OR RETROFIT PROJECT. PG&E DOES NOT WARRANT OR BEAR ANY RESPONSIBILITY FOR ANY OF THE FOLLOWING: a. THE WORK PERFORMED BY CUSTOMER’S CONTRACTOR(S) OR VENDOR(S), THAT THE RETROFIT PROJECT IS APPROPRIATE FOR THE LOCATION; b. THE RETROFIT WILL RESULT IN OR YIELD ANY ENERGY EFFICIENCY SAVINGS OR A SPECIFIC AMOUNT OF ENERGY EFFICIENCY SAVINGS OR OTHER REDUCTION IN CUSTOMER’S PG&E UTILITY BILL AFTER COMPLETION OF THE RETROFIT PROJECT; c. THE CONTRACTOR’S OR VENDOR’S SERVICES WILL BE TIMELY, COMPLETE OR ERRORFREE, OR THAT DEFECTS IN THE RETROFIT PROJECT WILL BE CORRECTED BY SUCH INDIVIDUALS; d. ANY ERRORS, OMISSIONS, DEFECTS OR DELAYS IN THE DESIGN OR CONSTRUCTION OF THE RETROFIT PROJECT OR THE OPERATION OF ANY ENERGY EFFICIENCY MEASURES INSTALLED AT THE LOCATION. 8.Verification: Upon completion of the Retrofit Project, Customer shall request PG&E’s postcompletion inspection and final verification that the Retrofit Project has been completed in conformity with the requirements of the Qualified Program and that customer remains eligible (the “Final Verification”). a. If there has been any change to the Retrofit Project’s scope, cost and/or incentives available under the Qualified Program or energy savings, Customer will be required to enter into a Loan Modification Agreement with PG&E, which may include new contract terms reflecting the changes in the Retrofit Project. (If a Loan Modification Agreement is required, it shall be deemed part of the “Loan Documents.”) b. If the changes to the Retrofit Project are such that it no longer meets the Program’s payback criteria or other conditions, the Retrofit Project will be considered ineligible, the Loan Agreement will be terminated and no loan proceeds will be disbursed. c. IF PG&E DETERMINES, IN ITS ABSOLUTE DISCRETION, THAT CUSTOMER’S CREDIT HAS DETERIORATED OR HAS OTHERWISE PLACED CUSTOMER’S REPAYMENT OF THE LOAN AT RISK, THE LOAN PROCEEDS SHALL NOT BE ISSUED, EVEN THOUGH THE RETROFIT PROJECT MAY HAVE BEEN SATISFACTORILY COMPLETED AT CUSTOMER’S EXPENSE. 9.Disbursements: Subject to and following PG&E’s satisfactory Final Verification, an incentive check and the loan proceeds will be issued to Customer or, at Customer’s written direction, to Customer’s contractor or vendor. 10.General Provisions: a. Applications for loans under the Program will be accepted from qualified Customers on a firstcome, firstserved basis until the funds allocated by PG&E for the Program are no longer available. The Program may be modified or terminated by the CPUC or PG&E at any time and without prior notice. However, termination of the Program following execution of a Loan Agreement by Customer will not affect that Loan Agreement, or, if Customer thereafter satisfies all Program conditions, the disbursement. b. The loan proceeds may only be used to pay or reimburse Customer for implementing or installing energyefficient measures or equipment through the Qualified Program. c.If there is any conflict between the terms of any document relating to the Program, the Loan Documents shall control. d.For all retrofit projects, including but not limited to streetlight, HVAC and lighting retrofits, Customer acknowledges and understands that Customer is able to use the installation vendor or contractor of their choice. I have read, understand and agree to all of the Energy Efficiency Retrofit Loan Program requirements and terms and conditions set forth in this Program description. I understand that loan calculations will be based on preinspection results and on the applicable program documentation, and that my agency/company must meet all eligibility criteria and requirements in order to participate in the Program. Any unapproved changes to project scope, costs or run hours, or to my agency’s/company’s creditworthiness, between the time the Loan Documents are accepted and signed and the Retrofit Project is completed and the project’s and my agency’s/company’s continued eligibility are verified, could result in loan ineligibility. Legal Name of Business (i.e., the formal name on your tax return) Authorized Representative's Printed Name Authorized Representative's Signature Tax identification information (select one): □ Federal Tax ID Number: ____________________________________ □ Social Security Number: ____________________________________ FOR PG&E USE ONLY: Title Date PG&E OBF Administrator Printed Name Date Retrofit Program Application Number OBF Application Number "PG&E" refers to Pacific Gas and Electric Company, a subsidiary of PG&E Corporation. ©2011 Pacific Gas and Electric Company. All rights reserved. These offerings are funded by California utility customers and administered by PG&E under the auspices of the California Public Utilities Commission. PG&E prints its materials with soy based inks on recycled paper. April 2011 CTM07100660 Page 2 of 2Packet Pg. 492 Item 16 Packet Pg. 493 Item 16 Packet Pg. 494 Item 16