|
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Multipurpose
Room Addition
|
Summer 2010
|
$1,371,900
|
N/A
|
N/A
|
N/A
|
|
Geo Project
Elevated (Ventilation and Cooling)
|
Summer 2010
|
$1,738,878
|
-67%
|
~Year 30
|
0.81%
|
|
Geo Project
NON - Elevated
|
|
|
-84%
|
~Year 30
|
0.38%
|
|
Drop Ceiling
|
Summer 2010
|
$358,300
|
N/A
|
N/A
|
N/A
|
|
Catwalk to
H&V Units
|
Summer 2010
|
$71,200
|
N/A
|
N/A
|
N/A
|
|
Door Retrofit
|
|
$68,700
|
N/A
|
N/A
|
N/A
|
|
Fire
Sprinkler System
|
Summer 2010
|
$217,100
|
N/A
|
N/A
|
N/A
|
|
Security
Upgrades
|
|
|
|
|
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Lighting and
Occ Sensors
|
Summer 2010
|
$94,000
|
35%
|
Year 15
|
3.40%
|
|
PC shutdown
software
|
|
$4,400
|
1158%
|
Year 3
|
30.70%
|
|
Plug Load
Control
|
|
$9,300
|
140%
|
Year 10
|
5.90%
|
|
Freezer Temp
Control
|
|
$200
|
N/A
|
N/A
|
N/A
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Solar Array
|
|
$234,600
|
-62%
|
~Year 30
|
0.90%
|
|
Water Fixture
Retrofit
|
|
$81,400
|
-67%
|
~Year 30
|
0.80%
|
|
Solar Snow
Melt
|
|
$43,100
|
-48%
|
Year 25
|
1.30%
|
|
Irrigation
Improvements
|
|
$9,400
|
TBD
|
TBD
|
TBD
|
|
LEED-EB
Documentation
|
|
$14,400
|
N/A
|
N/A
|
N/A
|
Back to top
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo Project
Elevated (Ventilation and Cooling)
|
Summer 2010
|
$1,633,641
|
-58%
|
~Year 30
|
1.03%
|
|
Geo Project
NON - Elevated
|
|
|
-83%
|
~Year 30
|
0.42%
|
|
Covered
Walkway between buildings
|
|
$95,300
|
N/A
|
N/A
|
N/A
|
|
Door Retrofit
|
|
$68,700
|
N/A
|
N/A
|
N/A
|
|
Install Drop
Ceiling
|
Summer 2010
|
$280,900
|
N/A
|
N/A
|
N/A
|
|
Repair
Ductwork Insulation
|
Summer 2010
|
$3,600
|
N/A
|
N/A
|
N/A
|
|
Fire
Sprinkler System
|
Summer 2010
|
$193,900
|
N/A
|
N/A
|
N/A
|
|
Security
Upgrades
|
|
|
|
|
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Lighting and
Occ Sensors
|
Summer 2010
|
$100,200
|
50%
|
Year 14
|
4.10%
|
|
Waste Management System
|
|
$69,100
|
33%
|
Year 15
|
3.30%
|
|
PC Shutdown
Software
|
|
$3,100
|
1067%
|
Year 3
|
28.50%
|
|
Plug Load
Control
|
|
$5,300
|
141%
|
Year 10
|
5.90%
|
|
Vending Miser
|
|
$800
|
552%
|
Year 5
|
15.90%
|
|
Window
Retrofit
|
|
$16,200
|
30%
|
Year 15
|
3.20%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Irrigation
Improvements
|
|
$72,300
|
TBD
|
TBD
|
TBD
|
|
Water Fixture
Retrofit
|
|
$65,300
|
-81%
|
~Year 30
|
0.50%
|
|
Solar Array
|
|
$234,600
|
-62%
|
~Year 30
|
0.49%
|
|
LEED-EB
Documentation
|
|
$14,300
|
N/A
|
N/A
|
N/A
|
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo Project
Elevated (Ventilation and Cooling)
|
Summer 2010
|
$2,314,703
|
-72%
|
~Year 30
|
0.67%
|
|
Geo Project
NON - Elevated
|
|
|
-80%
|
~Year 30
|
0.49%
|
|
Catwalk to
access Heating & Ventilation
|
Summer 2010
|
$71,200
|
N/A
|
N/A
|
N/A
|
|
Door Retrofit
|
|
$68,700
|
N/A
|
N/A
|
N/A
|
|
Install Drop
Ceiling
|
Summer 2010
|
$280,900
|
N/A
|
N/A
|
N/A
|
|
Repair
Ductwork Insulation
|
Summer 2010
|
$3,600
|
N/A
|
N/A
|
N/A
|
|
Fire
Sprinkler System
|
Summer 2010
|
$193,900
|
N/A
|
N/A
|
N/A
|
|
Security
Upgrades
|
|
|
|
|
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Lighting and
Occ Sensors
|
Summer 2010
|
$59,500
|
110%
|
Year 11
|
4.40%
|
|
Retro-Commissioning
|
|
$45,400
|
79%
|
Year 12
|
4.40%
|
|
PC Shutdown
Software
|
|
$3,300
|
1128%
|
Year 3
|
29.90%
|
|
Plug Load
Control
|
|
$5,300
|
141%
|
Year 10
|
5.90%
|
|
Vending Miser
|
|
$2,800
|
552%
|
Year 5
|
15.90%
|
|
Domestic Hot
Water set point adjustmment
|
|
$400
|
6,350%
|
Year 0
|
157.30%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Water Fixture
Retrofit
|
|
$29,500
|
-71%
|
~Year 30
|
0.70%
|
|
Solar Array
|
|
$234,600
|
-62%
|
~Year 30
|
0.90%
|
|
LEED-EB
Documentation
|
|
$28,400
|
N/A
|
N/A
|
N/A
|
Back to top
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo Project
|
Summer 2011
|
$1,725,294
|
-66%
|
~Year 30
|
0.83%
|
|
Auditorium
Improvements
|
Summer 2011
|
$882,500 |
N/A
|
N/A
|
N/A
|
|
Door Retrofit
|
|
$34,400
|
N/A
|
N/A
|
N/A
|
|
Install Drop
Ceiling
|
Summer 2011
|
$615,900
|
N/A
|
N/A
|
N/A
|
|
Fire
Sprinkler System
|
Summer 2011
|
$424,700
|
N/A
|
N/A
|
N/A
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Lighting and
Occ Sensors
|
Summer 2011
|
$380,600
|
20%
|
Year 17
|
2.10%
|
|
PC Shutdown
Software
|
|
$800
|
994%
|
Year 3
|
26.70%
|
|
Plug Load
Control
|
|
$6,600
|
142%
|
Year 10
|
5.90%
|
|
Install VFD
on Heat Pump loop pumps
|
Summer 2011
|
$47,000
|
57%
|
Year 14
|
3.80%
|
|
Retro-commissioning
|
Summer 2011
|
$56,300
|
103%
|
Year 11
|
4.90%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Water Fixture
Retrofit
|
|
$54,500
|
-58%
|
Year 28
|
1.00%
|
|
Solar Array
|
|
$234,600
|
-62%
|
~Year 30
|
0.90%
|
|
LEED-EB
Documentation
|
|
$16,000
|
N/A
|
N/A
|
N/A
|
Back to top
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
HVAC Controls
Retrofit
|
|
$31,300
|
-49%
|
Year 26
|
1.20%
|
|
Fire
Sprinkler System
|
|
$43,800
|
N/A
|
N/A
|
N/A
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
PC Shutdown
Software
|
|
$1,000
|
1224%
|
Year 3
|
32.30%
|
|
Plug Load
Control
|
|
$4,500
|
142%
|
Year 10
|
5.90%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
LEED-EB
Documentation
|
|
$14,300
|
N/A
|
N/A
|
N/A
|
Back to top
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo Project
Elevated (Cooling)
|
Summer 2010
|
$3,495,650
|
-17%
|
Year 23
|
2.02%
|
|
Carpet/Flooring Replacement
|
|
$279,000
|
N/A
|
N/A
|
N/A
|
|
Kitchen
Remodel
|
Summer 2010
|
$289,400
|
TBD
|
TBD
|
TBD
|
|
Install Drop
Ceiling
|
Summer 2010
|
$618,000
|
N/A
|
N/A
|
N/A
|
|
Door Retrofit
|
|
$68,700
|
N/A
|
N/A
|
N/A
|
|
Transformer
Move
|
Summer 2010
|
$109,900
|
N/A
|
N/A
|
N/A
|
|
Fire
Sprinkler System
|
Summer 2010
|
$450,500
|
N/A
|
N/A
|
N/A
|
|
Security
Upgrades
|
|
|
|
|
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Lighting and
Occ Sensors
|
Summer 2010
|
$188,100
|
60%
|
Year 13
|
3.80%
|
|
PC Shutdown
Software
|
|
$6,300
|
1147%
|
Year 3
|
30.40%
|
|
Plug Load
Control
|
|
$11,100
|
142%
|
Year 10
|
5.90%
|
|
Vending Miser
|
|
$1,400
|
263%
|
Year 8
|
8.90%
|
|
Window
Retrofit
|
|
$23,700
|
126%
|
Year 10
|
5.50%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Irrigation
Improvement
|
|
$71,600
|
418%
|
Year 6
|
12.60%
|
|
Solar Array
|
|
$234,600
|
-62%
|
~Year 30
|
0.90%
|
|
Water Fixture
Retrofit
|
|
$69,400
|
82%
|
Year 10
|
4.50%
|
|
Solar Snow
Melt
|
|
$43,100
|
-48%
|
Year 25
|
1.30%
|
|
LEED-EB
Documentation
|
|
$15,400
|
N/A
|
N/A
|
N/A
|
Back to top
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo Project
Elevated (Ventilation and Cooling)
|
|
$1,875,500
|
-59%
|
~Year 30
|
1.00%
|
|
Geo Project NON - Elevated
|
|
|
-80%
|
~Year 30
|
0.49%
|
|
Carpet
Replacement
|
|
$305,600
|
N/A
|
N/A
|
N/A
|
|
Solution to
East Side of Building (ice)
|
|
$143,200
|
N/A
|
N/A
|
N/A
|
|
Door Retrofit
|
|
$96,200
|
N/A
|
N/A
|
N/A
|
|
Security
Upgrades
|
|
|
|
|
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Lighting and
Occ Sensors
|
|
$138,300
|
75%
|
Year 12
|
4.20%
|
|
PC Shutdown
Software
|
|
$7,800
|
1107%
|
Year 3
|
29.40%
|
|
Plug Load
Control
|
|
$8,500
|
141%
|
Year 10
|
5.90%
|
|
Vending Miser
|
|
$800
|
575%
|
Year 5
|
16.50%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Day Lighting
|
|
$199,600
|
TBD
|
TBD
|
TBD
|
|
Water Fixture
Retrofit
|
|
$40,400
|
-22%
|
Year 21
|
1.90%
|
|
Solar Array
|
|
$234,600
|
-62%
|
~Year 30
|
0.90%
|
|
LEED-EB
Documentation
|
|
$14,500
|
N/A
|
N/A
|
N/A
|
Back to top
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
HVAC Retrofit
|
|
|
TBD
|
TBD
|
TBD
|
|
HVAC Controls Retrofit
|
|
|
TBD
|
TBD
|
TBD
|
|
Fire
Sprinkler System
|
|
|
N/A
|
N/A
|
N/A
|
|
Security
Upgrades
|
|
|
|
|
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Lighting and
Occ Sensors
|
|
|
75%
|
Year 13
|
4.70%
|
|
PC Shutdown
Software
|
|
|
919%
|
Year 3
|
24.80%
|
|
Plug Load
Control
|
|
|
140%
|
Year 10
|
5.90%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
LEED-EB
Documentation
|
|
|
N/A
|
N/A
|
N/A
|
Back to top
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo Project
|
Summer 2011
|
$501,224
|
-74%
|
~Year 30
|
0.62%
|
|
HVAC Retrofit
|
Summer 2011
|
$20,600
|
N/A
|
N/A |
N/A |
|
Ground Source
Heat Pump (Included in Geo Project)
|
|
|
|
|
|
|
Security
Upgrades
|
|
|
|
|
|
|
Data Center
|
|
|
|
|
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Lighting and
Occ Sensors
|
Summer 2011
|
$59,300
|
110%
|
Year 11
|
4.50%
|
|
PC Shutdown
Software
|
|
$1,500
|
990%
|
Year 3
|
26.60%
|
|
Plug Load
Control
|
|
$13,200
|
142%
|
Year 10
|
5.90%
|
|
Waste Oil
Furnace
|
|
$10,800
|
215%
|
Year 9
|
7.70%
|
|
Retro-Commissioning
|
|
$37,700
|
60%
|
Year 13
|
3.90%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Water Fixture
Retrofit
|
|
$16,300
|
-47%
|
Year 25
|
1.30%
|
|
Solar Array
|
|
$234,600
|
-62%
|
~Year 30
|
0.90%
|
|
LEED-EB
Documentation
|
|
$14,300
|
N/A
|
N/A
|
N/A
|
Back to top
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo Project
|
Summer 2011
|
$1,250,000
|
-74%
|
~Year 30
|
0.62%
|
|
Lighting and
Occ Sensors
|
Summer 2011
|
$104,400
|
110%
|
Year 11
|
4.50%
|
|
PC Shutdown
Software
|
|
$15,600
|
1158%
|
Year 3
|
30.70%
|
|
Plug Load
Control
|
|
$19,200
|
143%
|
Year 10
|
5.90%
|
|
Install VFD
on HP loop pumps
|
Summer 2011
|
$113,400
|
297%
|
Year 8
|
9.70%
|
|
Retro-Commissioning
|
Summer 2011
|
$120,500
|
128%
|
Year 10
|
5.60%
|
|
Ground Source
Heat Pump (include in Geo Project)
|
|
|
|
|
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Irrigation
Improvements
|
|
$82,900
|
TBD
|
TBD
|
TBD
|
|
Solar Array
|
|
$234,600
|
-62%
|
~Year 30
|
0.90%
|
|
Solar Snow
Melt
|
|
$43,100
|
-48%
|
Year 25
|
1.30%
|
|
Heat Recovery
for Domestic Water
|
|
$49,900
|
-30%
|
Year 22
|
1.70%
|
|
LEED-EB
Documentation
|
|
$18,100
|
N/A
|
N/A
|
N/A
|
Back to top
|
Facility Improvement Measures
|
Start
Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo Project
|
|
$2,893,376
|
-72%
|
~Year 30
|
0.68%
|
|
Security
Upgrades
|
|
|
|
|
|
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Lighting and
Occ Sensors
|
Summer 2011
|
$59,100
|
110%
|
Year 11
|
4.50%
|
|
PC Shutdown
Software
|
|
$12,900
|
1078%
|
Year 3
|
28.70%
|
|
Plug Load
Control
|
|
$16,100
|
142%
|
Year 10
|
5.90%
|
|
Install VFD
on HP loop pumps
|
|
$76,300
|
500%
|
Year 6
|
14.60%
|
|
Retro-Commission
|
|
$81,000
|
60%
|
Year 13
|
3.90%
|
|
Waste
Management System
|
|
$69,100
|
95%
|
Year 12
|
4.70%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Solar Array -
Pilot
|
|
$234,600
|
-62%
|
~Year 30
|
0.90%
|
|
LEED-EB
Documentation
|
|
$17,300
|
N/A
|
N/A
|
N/A
|
Back to top
|
Energy Conservation Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo
Project-Woodside
|
|
$1,096,908
|
-74%
|
~Year 30
|
0.65%
|
|
Lighting and
Occ Sensors
|
|
$53,300
|
30% |
Year 16
|
2.70%
|
|
PC Shutdown
Software
|
|
$4,500
|
1131%
|
Year 3
|
30.00%
|
|
Plug Load
Control
|
|
$11,900
|
142%
|
Year 10
|
5.90%
|
|
Install VFD
on HP loop pumps
|
|
$74,300
|
305%
|
Year 8
|
9.90%
|
|
Retro-Commission
|
|
$66,400
|
48%
|
Year 14
|
3.60%
|
|
Sustainability Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Irrigation
Improvements
|
|
$30,700
|
TBD
|
TBD
|
TBD
|
|
Solar Arra
|
|
$234,600
|
-62%
|
~Year 30
|
0.90%
|
|
LEED-EB
Documentation
|
|
$14,500
|
N/A
|
N/A
|
N/A
|
Back to top
|
Facility Improvement Measures
|
Start Date
|
Estimated Cost
|
20 Year ROI
|
ROI +/- 10%
|
1st Year ROI
|
|
Geo Wells for
Campus
|
Summer 2011
|
$2,500,849
|
-74%
|
~Year 30
|
0.65%
|
|
Waste
Management System
|
|
$69,100
|
292% |
Year 8
|
9.60%
|
Back to top |
|