Attachment 3 - Project Cost
eR rita
Nashua North High School
Cost for Installed
Measure $
Pele er Mad
E
Pree B Corea
Annual Electric
Savings (kWh)
Annual Natural CO? Emmisions
Gas Savings
(Therm)
Reduction
facie)
PT emarsha tts la 4
NNHS1 LED Lighting 31,294.417.00 $126.906.00 $292,500.00 819.236 0 579 To?
NNHS2 Controls Upgrade $1,077,300.00 $13,500.00 $27,000.00 54,634 2,373 54 99.38
NNHS3 Weatherization $50,000.00 $3,000.00 $20,000.00 338 5.112 at 5.81
NNHS4 Transformers $577,371.00 $67,243.00 $22,000.00 445,317 0 316 8.26
NNHS& Retro Commissioning 3262.060.00 $10,000.00 $36,000.00 39.487] 4,254 50 22.31
NNHS6 Mini Splits $119,700.00 $2,500.00] $ : 14,639 0 10 54.51
NNHS7 Condensing Hot Water $165,000.00 $2,500.00 $4,000.00 1.405 4,002 26 33.53
NNHS8 Targeted Balancing 375,000.00 - [3 : 0 0 0 NA
NNHS9 Kitchen Haod $3,500.00 $5,000.00 18,077] 4,763 38 401
NNHS10 Walk In Coolers $3500 $5,000.00 16,777] 0 12 11.92
Total NNHS 0,500.00} 1,409,911 21,304) 1,110} 14.10)
Nashua South High School
NSHS1 LED Lighting $1,438,242 00 $325,000.00 958,699 0 678 3.01
NSHS2 Contrals Upgrade $1,197,000.00 $10,568.33 $30,000.00 54,634 2,373 51 110.42
NSHS3 Weatherization $50,000.00 $5,162.28 $20,000.00 338 5,112 at 5.81
NSHS4 Transformers $430,920.00 $55,027.20 $20,000.00 477,275 0 337 8.86
NSHS& Retro Commissioning $262,080.00 $10,000.00 $36,000.00 37,251 4,248 49 23.09
NSHS6 Mini Splits $119,700.00 $2,500.00 $0.00 10.404 0 7 76.72
NSHS? Condensing Hot Water $165,000.00 $4,801.67] $4,000.00 1.405 4,902 26 33.53
NSHS8 Targeted Balancing $75,000.00 - 30.00 0 0 0 NA
NSHS9 Kitchen Hood $35,000.00 $3,500.00 $5,000.00 6.168 2,126 16 9.83
NSHS10 Walk In Coolers $35,000.00 $3,500.00 $5,000.00 24,700 0 iF 8.10
Total NSHS $3,807 ,942.00 $234,070.70) $444,000.00) 1,570,870} 18,660] 1,210| 14.37
Total $7,498,810.00 $466,719.70) $854,500.00) 2,980,781 39,964] 2,319] 14.24)
11/22/2019
ESCO Contract — Nashua Schools & EEI, Inc
