Electrical Natural Gas Water Energy Audit Calculated Utility Meter Cost Summary Installation Project Cost Energy Audit Calculated Energy Audit Calculated Calculated Total Verification of ECM # Total Yearly Simple Simple Number New Britain Housing Authority (Audit) Yearly Energy Yearly Energy Yearly Energy Yearly Energy Yearly Energy Yearly Energy Yearly Energy Yearly Energy Yearly Energy Yearly Metering Type savings after Savings Payback Payback Savings Savings Savings Savings Savings Savings Savings Savings Savings Savings installation ($) (KWH) ($) ($) (Therms) ($) ($) ($) (ccf) ($) ($) (years) ($) (years) Elec. Gas Water Elec. Gas Water Baseline Years - 20010, 2001, 2003 Three year average cost per kwh $0.0000 m = master metered A = Actual FY Jan Three year average cost per therm $0.0000 r = retailed metered S = Stipulated Three year average cost per ccf $0.0000 E = Estimated Soft Costs Electrical Natural Gas Water & Sewage Energy Audit Useful Life Utility Meter M&V Cost Summary Installation Cost Energy Audit Energy Audit Energy Audit Metering Type after IPMVP PHA Name (Audit) Weather Project ECM installation ECM # Total Yearly Guaranteed Simple Life Option A Adjustment Number Yearly Energy Savings Yearly Energy Savings Yearly Energy Savings Savings Savings Payback Expectanc m = master metered Option B Description of ECM r = retailed metered Option C c = check metered Option D ($) (KWH) ($) (Therms) ($) (ccf) ($) ($) (years) (years) Elec. Gas Water Elec. Gas Water [ ] yes [ ] no Instructions (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (1) - ECM -List energy conservation numbers consecutively, ie: 1,2,3 … (2) - Project Number - List Project Number for each ECM (3) - Description of ECM - Provide brief description of ECM, ie: Lighting Retrofits. (4) - List the estimated construction cost for the EMC (5) - List yearly electrical energy savings in KWH (6) - List yearly electrical cost savings in dollars ($). (7) - List yearly natural gas energy savings in Therms. Units of energy shall match units on form HUD-52722-A (8) - List yearly natural gas cost savings in dollars ($). (9) - List yearly water and sewage energy savings in CCF. Units of energy shall match units on form HUD-52722-A (10) - List yearly water and sewage cost savings in dollars ($). (11) - Calculate total energy savings, (6)+(8)+(10) (12) - Total energy savings after ESCo discount. (13) - Calculate simple payback by dividing installation cost (4) by total energy savings(10). (14) - List life expectancy of ECM measure. (15)(16)(17) - List the metering type. This is the type of metering servicing the ECM after the installation. m = master metered. A main utility meter where the PHA pay the utility bills. r = retailed metered. Individual utility meters, one per dwelling unit, where the tenant pays the utility bills. c = check metered. A combination of master meters and retail meters where the PHA pays the utility bills, monitors monthly tenant consumption and charges the tenants a surcharge for excess utilities. Reference 24 CFR 965 for further information. (18)(19)(20) - List the methodology for verification of actual energy savings. Applies to ESCO contracts only. Reference the International Performance Measurement and Verification Protocol (IPMVP) website at www.IPMVP.org (21) - List if a weather adjustment factor will be applied in computing actual energy savings. Applies to ESCO contracts only.
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