Preview Appendix G
appendix AAppppeennddiixx GG:: EEnneerrggyy CCoonnsseerrvvaattiioonn MMeeaassuurreess iinn TToowwnn BBuuiillddiinnggss s ence Data Source for Projected Saving Energy Working Group Analysis Energy Working Group Analysis Energy Working Group Analysis NStar Johnson Controls Energy Working Group Analysis r e f Re Funding Source(s) for Net Costs N/A N/A EECBG and Town Capital Town Capital Plan School Facilities Budget Town Capital Plan Financial Data Projected Annual Cost Savings ($) $3,561 $1,857 $7,024 $10,561 $5,402 $315 e n oli s d Ga ProjecteAnnual Savings (gallons) al 00 gy Data cted al NaturSavings ms) 0 80 60 3,0 Ener ProjeAnnuGas (ther 2,27 17,6 66,8 y 40 ctricitWh) 32,5 Projected Annual EleSavings (k 20,018 63,473 h witor / Status Status (Completed month/year planned Qtryear) Jun-11 Mar-11 Nov-10 Jan-11 Jun-11 Jul-11 Energy Conservation Measure Installation of Energy Management System Replacement of Steam Traps Boiler Replacement Motion Light Sensor Installation Variable Speed Drive Installation Boiler Replacement ng ol ol ol Measure Category/Buildi Elementary Scho(Hardy School) High School (Arlington High School) High School (Arlington High School) High School (Arlington High School) Elementary Scho(Hardy School) Elementary Scho(Stratton School) 209 arlington master plan g M g g g kinysis CO kinysis kinysis kinysis Data y Worp Anal R//AE y Worp Anal y Worp Anal y Worp Anal rence EnergGrou NSTA EnergGrou EnergGrou EnergGrou e f e R Town Capital Request Town Capital Plan Town Capital Plan Town Capital Plan 17 86 40 96 59 82 74 $ 1 1 4 5 3 3 al 4, 8, 2, 3, 4, 2, ncia $2 $4 $ 10 $3 $8 naat $ FiD 0 60 60 30 a 1 7 7 at 3, 3, D 2 1 y 1 g r e n E 62 00 93 23 30 1 0 1 1 2 1, 0, 7, 7, 6, 5 9 5 0 9 1 2 5 2 4 Status Jun-13 Mar-13 Jun-13 Jun-12 Dec-11 Nov-13 Boiler Replacement Variable Speed Drive Installation Sixth Floor HVAC Project Steam Traps L LED Street Lights LED StreetLights A T Measure Rental Property (Parmenter School) Various School & Library Buildings High School (Arlington High School)-Added Rental Property (Gibbs School) BUILDINGS SUBTO Street Lights Street Lights - Updated 210 appendix g n ki r o a W Dat y p rence EnergGrou e ef R al Town CapitPlan $0 $0 12 12 71 1 1 6 al 1, 1, 4, ncia $4 $4 14 naat $ FiD 0 0 04 04 04 30 7 7 7 9. 3, 3, 3, 9 1 1 1 6 1, 0 0 0 30 00 ata 3,7 73. D 1 3 y 1 1, g 1 Ener 53 0 0 46 98 3 5 0. 3, 0, 0 0 6 3 7 2 4, 1, 28 3. 7 3 g 7, n 1 Status Ongoi nt eofcie S asffi es LIGHT PING PurchFuel EVehicl GS C M L N AFFI /PU OTA gs AVI D TR WER UBT avin Btu S Measure STREET ANSUBTOTAL WATER/SESUBTOTAL Town Wide VEHICLES S TOTAL Projected S TOTAL MM 211 arlington master plan 212
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