Fuente Nueva Energy Expenditure Plan

RCEA -- Proposition 39 -- June 28, 2016

Annual
Annual
Demand Natural Total
Energy Efficiency Measure Electric Annual Cost Energy
Savings Calculation Source Description Savings Gas Measure Cost ($) Rebates ($) Leveraged EEM SIR
Drop down menu Savings Savings ($)
(kW) Savings Funding ($)
(kWh)
(therms)
RCEA Energy Watch: ECM 1: 24 fixtures T12
FNCS_EnergyWatch_lighting_calcs.xlsx Lighting- Retrofit Interior Lamps to LED to LED T8 0.72 1,102 $ 299.70 $ 3,490.80 $ 227.92 $ 227.92 1.56
RCEA Energy Watch: ECM 2: 19 fixtures
FNCS_EnergyWatch_lighting_calcs.xlsx Lighting- Exterior Fixture Retrofit exterior HPS to LED 1.43 5,851 $ 1,060.38 $ 4,674.00 $ 760.00 $ 760.00 4.15
ECM 3: 4 fixtures
RCEA Energy Watch: exterior HAL PAR38 to
FNCS_EnergyWatch_lighting_calcs.xlsx Lighting- Exterior Fixture Retrofit LED 0.70 2,891 $ 523.67 $ 1,520.00 $ 160.00 $ 160.00 5.73
RCEA Energy Watch: ECM 4: 68 fixtures T8
FNCS_EnergyWatch_lighting_calcs.xlsx Lighting- Retrofit Interior Lamps to LED to LED T8 2.08 3,146 $ 570.78 $ 6,348.00 $ 657.80 $ 657.80 1.70
RCEA Energy Watch:
FNCS_EnergyWatch_lighting_calcs.xlsx Lighting- Retrofit Interior Lamps to LED 16 INC to LED 1175.00 306 $ 55.45 $ 198.70 $ 126.00 $ 126.00 12.56
ECM 7: 7 units Janitrol
CEC Calculator: 60% AFUE to 95%
Energy_Savings_Calculator_Version_7_FNCS.xlsx HVAC- Condensing Furnace AFUE 407 $ 454.50 $ 44,016.00 $ - 0.39

CEC Calculator:
Energy_Savings_Calculator_Version_7_FNCS.xlsx HVAC Controls- Programmable/Smart Thermostats 12 pstats -0.80 2,280 216 $ 612.00 $ 2,400.00 $ - 2.87

Replace 2 top freezer

Fisnick: Fishnick-FNCS-Refrigerators.pdf Kitchen- High Efficiency Appliances refrigerators 0.09 804 $ 162.00 $ 2,200.00 $ - 1.05
SUM $ 64,847.50

LEA Level SIR

Calculation
Tier 2 LEA status Tier 1 LEA status
Savings-to-
Investment
Total Prop 39 Funds $180,000 $75,000 Ratio: 1.05
RCEA Energy
Management $17,100 $7,125

Implementation
Funds Available $162,900 $67,875
Surplus/Remainder
Funds from
Expenditure Plan $98,053 $3,028