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Seattle City Light Energy Smart Services

Funding Calculation Worksheets

This Microsoft Excel workbook contains forms used to calculate funding available from the Seattle City Light Energy Smart

Services Program for motors, lighting and HVAC equipment.

To use these forms, you will need information contained in Sections 2B and 2C of the Energy Smart Services Program Manual.

Please call Seattle City Light at (206) 684-3254 if you need a copy of the Manual.

Electronic copies of these forms can also be downloaded directly off the world wide web, at www.EnergySmartServices.com .



Please fill out the following information before proceeding; this information is use to automatically fill multiple entries

on the other sheets.







Name of Facility where the equipment is to be installed Your Name Date







Facility Street Address City State ZipCode







Contact Person at the Facility Phone Number Email Address





For project simple payback and return of investment (ROI) calculations, please enter annual average

5.50 ยข/kWh

cost per kWh (in cents):



Contents

To use a Worksheet, click on the appropriate grey "button" in the left column of the table of contents, then click on the

appropriate tab at the bottom of the screen.



Tab Labels and Buttons Worksheets

Lighting - Existing Facilities For Existing Facility Lighting, contact your Seattle City Light energy analyst.

Lighting - New Construction Lighting - fixtures, lamps & ballasts to be installed in new construction & major remodel

Lighting - Screw-In Lighting - Screw-In Rebate

Lighting - Bi-Level Stairway Lighting - Bi-Level Stairway

Exit Signs For Exit Signs, contact your Seattle City Light energy analyst.

Occupancy Sensors Occupancy Sensor Rebate

Central Ltg Controls Central Lighting Control Systems

Chillers - Seattle Water-Cooled Chillers

Chillers - WA Air-Cooled Chillers

Air Cond. Air Conditioners

HP - Air Air-to-Air Heat Pumps

HP - Hydronic Hydronic Heat Pumps

PTAC-PTHP Packaged Terminal Air Conditioners and Heat Pumps

VSD-VAV Variable Speed Drives for Fans Serving HVAC VAV Systems

Motors Motors



Reference Tables

H & C Table Lighting Reference Table 1. Heating and Cooling System Codes provides the heating and

cooling system type codes for use in the Fixture Count Worksheet.

Fix. Wattage Table Lighting Reference Table 2. Fixture Wattages provides typical fixture input wattages, for use

in filling out the Fixture Schedule description of existing fixtures.

Motor Table The Motor Reference Table gives minimum motor efficiencies required for funding, and the

coefficients automatically transferred to the Funding Calculation Worksheet for Motors .

Occupancy Code Table Occupancy Code Table provide codes for use in the Bi-Level Stairway Lighting Worksheet.



ver. 032508





e686dab0-cf88-4099-a237-7c5c1d9bb836.xls printed: 12/14/2011

Seattle City Light / Energy Smart Services

PROJECT SUMMARY FORM

(To Be Completed by SCL)



Facility Name: Project Number:



Address: Contact Person: Phone No:



a b c d e f g h i j k l m n o

Mea-

Mea- Mea- # Total Base- Normal Fund. SCL Contract

sure Fund. Incremental Cost Per-unit kWh / Yr

sure sure of Capacity Description line Funding Adjust. Incentive

Life Code Cost Code Increm. Cost Savings

ID Code Items or Amount Code Level Code Amount*

(yr)









Add Line



Click button to add lines. TOTAL:



Estimated Payback for Customer: Non-incentive Sub-total:



Estimated Return of Investment (ROI): Greenhouse Gas Avoidance:





COMPLETION CERTIFICATION

I certify that all measures above, as specified in the Participation Agreement, are completed. For Seattle City Light Use Only



Inspected by:

Owner's or Owner's Representative's Signature Date

Date:

Print Name

ver. 032508



Instructions

Column a, Measure ID. E.g., "ECM 3", "O&M 1". Assign each ECM and O&M an ID number and a line in the Project Summary Form, with all columns filled out.

Column b, Measure Code. See CITS ECM Codes.

Column d, Number of Items. Number of motors, chillers, fixtures, etc.

Column e, Total Capacity (or amount). Use hp for motors and VFDs; tons for chillers, air conditioners, heat pumps and compressors; square feet for windows.

Column g, Funding Code. S = Standard, C = Custom, R = Rebate, O = O&M 1 cent/kWh, N = none

Column h, Baseline Code. E = Existing condition, C = Energy code, P = Standard Practice (for equipment, such as air compressors, that the Energy Code doesn't cover)

Column j, Incremental Cost Code. IT = deemed to be 25% of the total cost, IM = deemed to be 50% of the material cost, IA = actual incremental cost, defined as the difference between a bid

for the proposed and the bid for the baseline, T = incremental cost equals total cost.

Column k, Per-Unit Incremental Cost: Column i divided by column e.

Column m, Funding Adjustment Code. B = 10% bonus, C = ECMs combined, P = 6 mo payback limit, M = multiple funding sources capped at 70% total cost, N = none.

Payback to Customer (years) = (ECM Incremental Cost - ECM SCL Contract Incentive Amount) / (ECM savings x cost/kWh). The payback must be more than 0.5 years.









e686dab0-cf88-4099-a237-7c5c1d9bb836.xls version 032508 - print date: 12/14/2011


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