Life Cycle Cost Analysis Project Information School

Savings Comparison Building

Input Table Project Name
Date Project Type (lighting, heating, etc)

Costs Cost Differential between Baseline and Proposed Ongoing Costs Cost Assumption Notes
Total Cost ($) Incentives ($) Net Cost ($) Equipment Life (Years) Replacement Cost ($) What is assumed for materials? Are
Note that in all cases, costs are $ - $ - labor/overhead costs included in
to be added in today's dollars, initial costs? Have ongoing
which the calculator will convert Annual Operating/Replacement Cost maintenance costs been included?
as appropriate. Materials Labor/Maintenance Material Labor/Maintenance
Year 1 $ - $ - Year 11 $ - $ -
Year 2 $ - $ - Year 12 $ - $ -
Year 3 $ - $ - Year 13 $ - $ -
Reset Calculator
Year 4 $ - $ - Year 14 $ - $ -
Year 5 $ - $ - Year 15 $ - $ -
Year 6 $ - $ - Year 16 $ - $ -
Year 7 $ - $ - Year 17 $ - $ -
Year 8 $ - $ - Year 18 $ - $ -
Year 9 $ - $ - Year 19 $ - $ -
Year 10 $ - $ - Year 20 $ - $ -
Total 20 Year Materials Cost (Unescalated) IGNORE IF USING MACRO
Total 20 Year Labor Cost (Unescalated) $ -
Remaining Equipment Value in Year 20 $ -

Annual Savings Cambridge Boston (Allston) Boston (Longwood) Boston (Other) Savings Assumption Notes
Savings Cost GHG Savings Cost GHG Savings Cost GHG Savings Cost GHG Enter assumptions here
Electricity (kWh) $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00
Natural Gas (Therms) $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00
Chilled Water (Ton-Days) $ - 0.00 N/A $ - 0.00 N/A
Steam (MMBtu) $ - 0.00 $ - 0.00 $ - 0.00 N/A
Water/Sewer (Ccf) $ - N/A $ - N/A $ - N/A $ - N/A
#2 Fuel Oil (Gallons) $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00
#4 Fuel Oil (Barrels) $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00
Transportation Gas (Therms) $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00
Res. Direct Electricity (kWh) $ - 0.00 N/A N/A N/A
CUSTOM $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00
CUSTOM Cost/Unit ($) CUSTOM GHG/Unit (MTCDE)
Total Annual Cost Total Annual GHG
Savings $ - Savings 0.00

Assumptions Discount Maint.

Note that edits to the fields at right will Rate Electricity Natural Chilled
Steam Water Fuel Oils
Transport Custom Cost of
Materials and Study Period
Cost of Carbon
affect the results, but all Harvard projects Gas Water . Gas Units Carbon ($/MTCDE)
must use the default rates.
Labor

8.00% 6.80% 8.00% 5.00% 4.10% 3.00% 7.00% 12.40% 5.00% 5.00% 1.73% 1.73% 20 $ -
Life Cycle Cost Analysis Project Information School 0
Savings Comparison Building 0
Results Table Project Name 0
Date Project Type (lighting, heating, etc) 0

20 Year Savings
(Net Present Value) $0 20 Year GHG Savings
(MTCDE) 0.00
Simple Payback Analysis
Savings to University Net Present Value over Time
Variable Cost Only $1.00

Net Savings
First Year Utility Savings (FY13 rates) $0
$0.90
Simple Payback Period (Years) #DIV/0!
First Year Return on Investment #DIV/0! $0.80
Life Cycle Cost Metrics $0.70
Savings to University
$0.60
Variable Cost Only
20 Year Net Present Value $0 $0.50
20 Yr Savings to Investment Ratio #DIV/0!
Discounted Payback Period (Years) #DIV/0! $0.40
Adjusted Internal Rate of Return Err:523 $0.30
Greenhouse Gas Metrics
$0.20
Savings to University
Variable Cost Only $0.10
Annual GHG Savings (MTCDE) 0.00 $-
20 Year GHG Savings (MTCDE) 0.00 0 5 10 15 20
20 Yr Investment Cost / 20 Yr GHG #DIV/0! Year
20 Yr Net Present Value / 20 Yr GHG #DIV/0! Note: Discounted Payback Period occurs on the last year the line crosses the x axis

Baseline Assumptions RESET Baseline Assumptions

ECM Assumptions RESET ECM Assumptions

Analysis and Recommendations

 Annual Costs

c
c

tri
r

er

tri
e

ec
at

ec
ew
W

ity

El
er

El
r/S
c

ew
d

ct
am

s
tri

ct
lle

ga
e

ire
ec

ire
/S
at

s
e
hi

ga

n
St

W
El

er

D
C

tio
al

as
at

l
ge

ge

ge

ge

ge
ia

d
ci

rta
W

G
oi

oi

oo
t

er
id

id

id

id

id
en

po
on

on
el

el
br

br

br

br

br

w
m
id

fu

fu

ns

ng
om
am

am

am

am

am
st

st
es
Year

Bo

Bo

tra
#2

#4

Lo
C

C
FY2013 0
FY2014 1 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2015 2 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2016 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2017 4 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2018 5 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2019 6 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2020 7 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2021 8 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2022 9 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2023 10 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2024 11 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2025 12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2026 13 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2027 14 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2028 15 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2029 16 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2030 17 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2031 18 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2032 19 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY2033 20 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
 )
ro
ac
M
C
C
rL
fo
d
er

re
at

no
W

ty

(ig
ci
s

d
m

tri
ga

ED
lle
ea

ec
s

hi
ga

Present Value

IN
St

El
C
tio

EF
ge

d Annual of Annual
rta

N
oo

oo

oo

D
id

BO
po
br

Present Value of Annual Material Material Annual Labor

w

R
ns

ng

ng

ng

AR

SE
Total Annual Savings Savings Costs Costs Costs
tra

Lo

Lo

Lo

U
$ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
$ - $ - $ - $ - #VALUE! $ - $ - $ - $ - $ -
20 Year Totals $ - $ -
 Present Total Annual Present Value
Value of Savings (non- including all one Cumulative Net
Labor Costs discounted) time costs Savings
$ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ -
Equations
Note that the cell references are all comparing Alternative 1 to the Baseline case. The equations are identical for the Alternative 2 comparison immediately below on the "RESULTS" tab.
Cell Metric Equation
Description
D6 Baseline 20 Year Total Cost of Ownership (BASE Initial Investment) + (BASE PV of All Utility Costs) + (BASE PV of All Material Costs) + (BASE PV of All Labor Costs) - (BASE PV of
(TCO) Residual Value of Equipment in Year 20).
This is the total cost to own the Baseline over 20 years, esclated as appropriate and then discounted as appropriate. This is what it will cost to
install, operate, and maintain the Baseline over 20 years.
B9 20 Yr Total Cost of Ownership (ALT Initial Investment) + (ALT PV of All Utility Costs) + (ALT PV of All Material Costs) + (ALT PV of All Labor Costs) - (ALT PV of Residual Value
of Equipment in Year 20).
This is the total cost to own the Alternate over 20 years, esclated as appropriate and then discounted as appropriate. In essence, this is what it
will cost to install, operate, and maintain the Alternate over 20 years.
B10 20 Yr Net Present Value (NPV) (BASE Total Cost of Ownership) - (ALT Total Cost of Ownership)
This is the total savings, in present dollars, for the Alternate as compared to the Baseline. If this is positive, the Alternate is less expensive to own
when compared to the Baseline. If this is negative, the Alternate is more expensive to own than that Baseline.
B11 20 Yr GHG Savings (MTCDE) ((BASE Annual GHG) - (ALT Annual GHG)) * 20
The Total GHG savings over the entire study period of the Alternate compared to the Baseline options.
B14 First Year Utility Savings (FY14 rates) (BASE Annual Utility Costs) - (ALT Annual Utility Costs)
The sum of the costs of each utility consumed by the Baseline minus the sum of the costs of each utility consumed by the Alternate in a single
year. The figure displayed represents the savings in Year 0, and this figure is escalated and discounted as appropriate in later years in a way that
is not shown in this cell. While there is currently a $0/MTCDE cost of carbon emissions listed in default rate, costs associated with carbon
emissions for all utilities are included in this figure in the event that such a charge is levied (e.g. if a carbon tax is implemented).

B15 Simple Payback Period (Years) (ALT Initial Investment) - (BASE Initial Investment)
(ALT First Year Utility Savings)
This metric examines only initial year costs and savings, and determines how long in years it would take for the initial investment to be repaid
from utility savings. It assumes all prices would hold constant (i.e. there is no escalation of rates or discounting to present value). Maintenance,
repair, and replacement material costs not included in the initial investment are also not considered.

B16 First Year Return on Investment (ALT First Year Utility Savings)
(ALT Initial Investment) - (BASE Initial Investment)
This is the inverse of the Simple Payback Period, which expresses the ratio of the first year savings divided by the difference in costs between
the Baseline and Alternative. All prices are assumed constant, and maintenance, repair, and replacement material costs not included in the initial
investment are not considered.

B19 20 Year Savings to Investment Ratio ( (BASE PV 20 Year Utility Cost) + (BASE PV 20 Year Labor Cost) ) - ( (ALT PV 20 Year Utility Cost) + (ALT PV 20 Year Labor Cost) )
( (ALT Initial Investment) + (ALT PV 20 Year Material Cost) – (ALT PV Material Salvage Value) ) - ( (BASE Initial Investment) + (BASE PV 20 Year
Material Cost) – (BASE PV Material Salvage Value) )
This metric is simlar to the First Year Return on Investment in that it examines the ratio the overall savings with the additional investment required
for the Alternate compared to the Baseline. Unlike the First Year Return on Investment, this metric examines the full 20 year study period, and
discounts all costs and savings as appropriate. This metric also incorporates the labor and material expenditures that occur over the course of the
project. It also subtracts the Residual Value (aka Salvage Value) of the materials in year 20 from the expenses on those materials.

An SIR of 1.0 means that the project saves as much money as it costs over a 20 year span. An SIR of 2.0 means the project saves twice as
much as it costs, and so on.
B20 Discounted Payback Period (Years) See columns AL through AN on "Details_Alt A"
This metric is similar to the Simple Payback Period in that it describes the amount of time it would take in years for the savings of the Alternate
case to pay for the investment compared to the Baseline case. Unlike the Simple Payback Period, it examines the ongoing labor and material
costs in addition to the utility savings, and factors for escalation and the discounted value of each. This is generally viewed as a more accurate
representation of the length of time a project will become cost-neutral than the Simple Payback Period.

For projects that include a Baseline and and Alternate case with ongoing material or labor expenses (i.e. many projects), this cell refers you to the
"Net Present Value Over Time" graph. The reason for this is that there may not be a single period in which the project becomes cost neutral,
since material or labor expenses in later years may cause the Alternate to become NPV negative more often than once. If this is the case, the
discounted payback period is the latest year that the line crosses the x-axis on the chart.

B21 Adjusted Internal Rate of Return IRR( Year 0 Through Year 20 Undiscounted Cash Flow of ( (BASE All Costs Year n) - ( ALT All Costs Yearn ) ) )
The Internal Rate of Return is similar to the Return on Investment, except that it accounts for all 20 years of the study period instead of only the
first year. It examines the net escalated but undiscounted cash flows resulting from comparing the Baseline and Alternate cases for each year:

(BASE Yearn Labor Costs + BASE Yearn Material Costs + BASE Yearn Utility Costs) - (ALT Yearn Labor Costs + ALT Yearn Material Costs + ALT
Yearn Utility Costs)

As this measure compares the undiscounted cash flow, it is useful in determining the Discount Rate at which the Alternative is revenue neutral
compared to the Baseline. e.g. Assuming the Harvard standard Discount Rate of 8%, if an Alternate had an IRR of 8%, then the resulting 20 Year
NPV would equal $0. If the IRR is higher than the Discount Rate, the project is NPV positive (i.e. it earns more money over 20 years compared
to the an investment earning 8% a year). If the IRR is less than the Discount Rate, the project is NPV negative (i.e. it earns less money over 20
years compared to an investment earning 8% per year).

B24 First Year GHG Savings (MTCDE) (BASE Sum of Annual Utility GHG Emissions) - (ALT Sum of Annual Utility GHG Emissions)
This is the difference between the Baseline and Alternate emissions stemming from utility consumption presented in Metric Tons of Carbon
Dioxide Equivalent (MTCDE). The emission factors for each utility type can be found on the "Current Prices and GHG Factors" tab. Emissions
factors are assumed constant over the study period and are not escalated or discounted in any form.

B25 20 Year GHG Savings (MTCDE) Annual GHG Savings * 20

The emissions savings over the full 20 year study period. Emissions factors for some utilities are projected out five years and then held constant
after that period, while others are assumed constant over the entire study period. See "Current Prices and GHG Factors" tab for details.

B26 20 Year Investment Cost / 20 Year GHG ( ( (ALT Initial Investment) + (ALT PV 20 Year Material Cost) – (ALT PV Material Salvage Value) )
- ( (BASE Initial Investment) + (BASE PV 20 Year Material Cost) – (BASE PV Material Salvage Value) ) )
20 Year GHG Savings
This is the total capital expenditure of the Alternate less that of the Baseline divided by the total anticipated GHG savings, or more simply, the
total investement cost per MTCDE saved over the study period. This metric is most useful in comparing the relative cost per GHG reduction
among multiple energy conservation measures that may not otherwise be viable from a purely economic sense (i.e. comparing NPV negative
projects).

B27 20 Year NPV / 20 Year GHG ALT 20 Year NPV

20 Year GHG Savings
This metric divides the total savings of the Alternate and divides that by the total GHG savings earned, showing the amount of money saved per
GHG saved. This is useful for analyzing ECMs with similarly positive economic performance.
Life Cycle Costing Project Information School
Calculator Calculator last updated October 2013 Building
Input Table Project Name
Date Project Type (lighting, heating, etc)
BASELINE Option A Option B Notes
Costs Initial Costs Cost Assumption Notes
Total Cost $ - Total Cost $ - Total Cost $ - What is assumed for materials? Are labor/overhead costs
Reset Calculator Incentives $ - Incentives $ - Incentives $ - included in initial costs? Have ongoing maintenance costs
Net Costs $ - Net Costs $ - Net Costs $ - been included? Were available incentives from utilities and
municipal entities reviewed and included? How were
Instructions - Please complete cells Replacement Costs replacement costs and equipment lifespans determined?
marked in green. Detailed instructions
can be found by moving the mouse over Expected Life (Years) 20 Expected Life (Years) 20 Expected Life (Years) 20
cells with red triangles. Replacement Cost $ - Replacement Cost $ - Replacement Cost $ -

One Time Operating Costs

Materials Labor Total Materials Labor Total Materials Labor Total
FY14 Year 1 $ - $ - $ - Year 1 $ - $ - $ - Year 1 $ - $ - $ -
FY15 Year 2 $ - $ - $ - Year 2 $ - $ - $ - Year 2 $ - $ - $ -
FY16 Year 3 $ - $ - $ - Year 3 $ - $ - $ - Year 3 $ - $ - $ -
FY17 Year 4 $ - $ - $ - Year 4 $ - $ - $ - Year 4 $ - $ - $ -
FY18 Year 5 $ - $ - $ - Year 5 $ - $ - $ - Year 5 $ - $ - $ -
FY19 Year 6 $ - $ - $ - Year 6 $ - $ - $ - Year 6 $ - $ - $ -
FY20 Year 7 $ - $ - $ - Year 7 $ - $ - $ - Year 7 $ - $ - $ -
FY21 Year 8 $ - $ - $ - Year 8 $ - $ - $ - Year 8 $ - $ - $ -
FY22 Year 9 $ - $ - $ - Year 9 $ - $ - $ - Year 9 $ - $ - $ -
FY23 Year 10 $ - $ - $ - Year 10 $ - $ - $ - Year 10 $ - $ - $ -
FY24 Year 11 $ - $ - $ - Year 11 $ - $ - $ - Year 11 $ - $ - $ -
FY25 Year 12 $ - $ - $ - Year 12 $ - $ - $ - Year 12 $ - $ - $ -
FY26 Year 13 $ - $ - $ - Year 13 $ - $ - $ - Year 13 $ - $ - $ -
FY27 Year 14 $ - $ - $ - Year 14 $ - $ - $ - Year 14 $ - $ - $ -
FY28 Year 15 $ - $ - $ - Year 15 $ - $ - $ - Year 15 $ - $ - $ -
FY29 Year 16 $ - $ - $ - Year 16 $ - $ - $ - Year 16 $ - $ - $ -
FY30 Year 17 $ - $ - $ - Year 17 $ - $ - $ - Year 17 $ - $ - $ -
FY31 Year 18 $ - $ - $ - Year 18 $ - $ - $ - Year 18 $ - $ - $ -
FY32 Year 19 $ - $ - $ - Year 19 $ - $ - $ - Year 19 $ - $ - $ -
FY33 Year 20 $ - $ - $ - Year 20 $ - $ - $ - Year 20 $ - $ - $ -
Totals $ - $ - $ - Totals $ - $ - $ - Totals $ - $ - $ -
Yr 20 Remaining Equip. Value $ - Yr 20 Remaining Equip. Value $ - Yr 20 Remaining Equip. Value $ -

BASELINE Option A Option B

Cost GHG Cost GHG Cost GHG Annual Consumption Notes
Annual Consumption Annual Consumption ($) (MTCDE) Annual Consumption ($) (MTCDE) Annual Consumption ($) (MTCDE) Please describe what is included within the utility
Cambridge District Electricity (kWh) $ - 0.000 $ - 0.000 $ - 0.000 consumption for each option. Does the consumption
Longwood Electricity (kWh) $ - 0.000 $ - 0.000 $ - 0.000 consider the entire system or only the components that are
Residential Direct Electricity (kWh) $ - 0.000 $ - 0.000 $ - 0.000 affected by potential improvements? What are the relevant
assumptions behind the consumption calculation
Commercial Direct Electricity (kWh) $ - 0.000 $ - 0.000 $ - 0.000
(occupancy, scheduling, equipment sizing, etc.)?
Cambridge Natural Gas (Therms) $ - 0.000 $ - 0.000 $ - 0.000
Boston Natural Gas (Therms) $ - 0.000 $ - 0.000 $ - 0.000
Cambridge Chilled Water (Ton-Days) $ - 0.000 $ - 0.000 $ - 0.000
Longwood Chilled Water (Ton-Days) $ - 0.000 $ - 0.000 $ - 0.000
Cambridge Steam (MMBtu) $ - 0.000 $ - 0.000 $ - 0.000
Longwood Steam (MMBtu) $ - 0.000 $ - 0.000 $ - 0.000
Cambridge Water/Sewer (Ccf) $ - N/A $ - N/A $ - N/A
Boston Water/Sewer (Ccf) $ - N/A $ - N/A $ - N/A
#2 Fuel Oil (Gallons) $ - 0.000 $ - 0.000 $ - 0.000
#4 Fuel Oil (Barrels) $ - 0.000 $ - 0.000 $ - 0.000
Transportation Gas (Therms) $ - 0.000 $ - 0.000 $ - 0.000
Custom (Units) $ - 0.000 $ - 0.000 $ - 0.000
TOTALS $ - 0.000 TOTALS $ - 0.000 TOTALS $ - 0.000
CUSTOM Cost/Unit ($) CUSTOM GHG/Unit (MTCDE)

Assumptions Escalation Rates

Note that edits to the fields at right will affect the Discount
Transport. CUSTOM Cost of Maint. and Study Period Cost of Carbon ($/MTCDE)
results, but all Harvard projects must use the Rate Electricity Natural Gas Chilled Water Steam Water Fuel Oils Materials
default rates. Gas Cost Carbon Labor
8.00% 6.80% 8.00% 5.00% 4.10% 3.00% 7.00% 12.40% 5.00% 5.00% 1.73% 1.73% 20 $ -
Life Cycle Cost Analysis Project Information School 0
Options Comparison Building 0
Results Table Project Name 0
Date Project Type (lighting, heating, etc) 0

Cost to University Cost to Building

Baseline 20 Year Total Cost of Ownership (TCO) $ - $ -
Option A
University Cost/Savings Building Cost/Savings
Variable Cost Only Fixed + Variable Savings to University
Net Present Value Over Time
20 Yr Total Cost of Ownership $ - $ - 1
Savings to Building

20 Yr Net Present Value (NPV) $ - $ -

Net Savings
1
20 Yr GHG Savings (MTCDE) 0.00
1
Simple Payback Analysis
University Cost/Savings Building Cost/Savings 1
Variable Cost Only Fixed + Variable
First Year Utility Savings (FY14 rates) $0 $0 1
Simple Payback Period (Years) Initial Investment <= $0 Initial Investment <= $0
First Year Return on Investment Initial Investment <= $0 Initial Investment <= $0
1
Life Cycle Cost Metrics
University Cost/Savings Building Cost/Savings 0
Variable Cost Only Fixed + Variable
20 Year Savings to Investment Ratio Total Investment <= $0 Total Investment <= $0 0
Discounted Payback Period (Years) Total Investment <= $0 Total Investment <= $0
Adjusted Internal Rate of Return Initial Investment <= $0 Initial Investment <= $0 0
Greenhouse Gas Metrics
0
University Cost/Savings Building Cost/Savings
Variable Cost Only Fixed + Variable
First Year GHG Savings (MTCDE) 0.00 0
20 Year GHG Savings (MTCDE) 0.00 0 5 10 15 20
Year
20 Year Investment Cost / 20 Year GHG N/A - No GHG Savings
20 Year NPV / 20 Year GHG N/A - No GHG Savings N/A - No GHG Savings Note: Discounted Payback Period occurs on the last year the line crosses the x axis

Additional Considerations Please list any further considerations that are not captured in the economic analysis beyond what was already disclosed on the 'INPUTS' tab. Are there other non-
financial risks associated with the measure? Is there a limited opportunity for implementation? Would the ECM permit greater flexibility of use/scheduling than is
available in the baseline? Would the ECM increase thermal comfort, reduce noise, or improve air quality in the space?

Analysis and Recommendations Considering the information available in it's entirety (i.e. beyond what is contained in the LCC alone), please describe whether or not it would be prudent to pursue this
Option and the reasons supporting that decision.

Option B
University Cost/Savings Building Cost/Savings
Variable Cost Only Fixed + Variable Savings to University
Net Present Value Over Time Savings to Building
20 Yr Total Cost of Ownership $ - $ - 1

20 Yr Net Present Value (NPV) $ - $ - 1

Net Savings

20 Yr GHG Savings (MTCDE) 0.00 1

Simple Payback Analysis
1
University Cost/Savings Building Cost/Savings
Variable Cost Only Fixed + Variable
First Year Utility Savings (FY14 rates) $0 $0 1
Simple Payback Period (Years) Initial Investment <= $0 Initial Investment <= $0
First Year Return on Investment Initial Investment <= $0 Initial Investment <= $0 1

Life Cycle Cost Metrics

0
University Cost/Savings Building Cost/Savings
Variable Cost Only Fixed + Variable 0
20 Year Savings to Investment Ratio Total Investment <= $0 Total Investment <= $0
Discounted Payback Period (Years) Total Investment <= $0 Total Investment <= $0 0
Adjusted Internal Rate of Return Initial Investment <= $0 Initial Investment <= $0
Greenhouse Gas Metrics 0

University Cost/Savings Building Cost/Savings

0
Variable Cost Only Fixed + Variable
0 5 10 15 20
First Year GHG Savings (MTCDE) 0.00
20 Year GHG Savings (MTCDE) 0.00 Year
20 Year Investment Cost / 20 Year GHG N/A - No GHG Savings
20 Year NPV / 20 Year GHG N/A - No GHG Savings N/A - No GHG Savings Note: Discounted Payback Period occurs on the last year the line crosses the x axis

Additional Considerations Please list any further considerations that are not captured in the economic analysis beyond what was already disclosed on the 'INPUTS' tab. Are there other non-
financial risks associated with the measure? Is there a limited opportunity for implementation? Would the ECM permit greater flexibility of use/scheduling than is
available in the baseline? Would the ECM increase thermal comfort, reduce noise, or improve air quality in the space?

Analysis and Recommendations Considering the information available in it's entirety (i.e. beyond what is contained in the LCC alone), please describe whether or not it would be prudent to pursue this
Option and the reasons supporting that decision.
 Update Instructions - Only the white cells require updates, all others reference othe
Utility Rate Forecasts Usage Instructions - No data needs to be entered on this tab to complete an LCC an
(Updated 02.18.14)

Utility Cambridge Chilled Water (Ton-Days) Cambridge District Electricity (kWh)

Escalation Rate 5.00% 6.80%

Component of Total Rate 21.0% 100.0% 84.0% 100.0%
Variable Variable
Rate Type Total Rate GHG Total Rate
Only Only
Unit $/Ton-Day $/Ton-Day MTCDE $/kWh $/kWh
CURRENT FY14 0 $ 2.554 $ 12.160 0.005360 $ 0.1207 $ 0.1444
FY15 1 $ 2.681 $ 12.770 0.005264 $ 0.1289 $ 0.1542
FY16 2 $ 2.815 $ 13.409 0.005305 $ 0.1377 $ 0.1647
FY17 3 $ 2.956 $ 14.079 0.005332 $ 0.1470 $ 0.1759
FY18 4 $ 3.104 $ 14.783 0.005353 $ 0.1570 $ 0.1879
FY19 5 $ 3.259 $ 15.522 0.005375 $ 0.1677 $ 0.2006
FY20 6 $ 3.422 $ 16.298 0.005375 $ 0.1791 $ 0.2143
FY21 7 $ 3.593 $ 17.113 0.005375 $ 0.1913 $ 0.2289
FY22 8 $ 3.773 $ 17.969 0.005375 $ 0.2043 $ 0.2444
FY23 9 $ 3.961 $ 18.867 0.005375 $ 0.2182 $ 0.2610
FY24 10 $ 4.160 $ 19.810 0.005375 $ 0.2330 $ 0.2788
FY25 11 $ 4.368 $ 20.801 0.005375 $ 0.2489 $ 0.2977
FY26 12 $ 4.586 $ 21.841 0.005375 $ 0.2658 $ 0.3180
FY27 13 $ 4.815 $ 22.933 0.005375 $ 0.2839 $ 0.3396
FY28 14 $ 5.056 $ 24.080 0.005375 $ 0.3032 $ 0.3627
FY29 15 $ 5.309 $ 25.284 0.005375 $ 0.3238 $ 0.3874
FY30 16 $ 5.574 $ 26.548 0.005375 $ 0.3458 $ 0.4137
FY31 17 $ 5.853 $ 27.875 0.005375 $ 0.3693 $ 0.4419
FY32 18 $ 6.146 $ 29.269 0.005375 $ 0.3944 $ 0.4719
FY33 19 $ 6.453 $ 30.733 0.005375 $ 0.4213 $ 0.5040
FY34 20 $ 6.775 $ 32.269 0.005375 $ 0.4499 $ 0.5383
FY35 21 $ 7.114 $ 33.883 0.005375 $ 0.4805 $ 0.5749
FY36 22 $ 7.470 $ 35.577 0.005375 $ 0.5132 $ 0.6140
FY37 23 $ 7.843 $ 37.356 0.005375 $ 0.5481 $ 0.6557
FY38 24 $ 8.236 $ 39.223 0.005375 $ 0.5854 $ 0.7003
FY39 25 $ 8.647 $ 41.185 0.005375 $ 0.6252 $ 0.7479
FY40 26 $ 9.080 $ 43.244 0.005375 $ 0.6677 $ 0.7988
FY41 27 $ 9.534 $ 45.406 0.005375 $ 0.7131 $ 0.8531
FY42 28 $ 10.010 $ 47.676 0.005375 $ 0.7616 $ 0.9111
FY43 29 $ 10.511 $ 50.060 0.005375 $ 0.8133 $ 0.9730
FY44 30 $ 11.037 $ 52.563 0.005375 $ 0.8687 $ 1.0392
FY45 31 $ 11.588 $ 55.191 0.005375 $ 0.9277 $ 1.1099
FY46 32 $ 12.168 $ 57.951 0.005375 $ 0.9908 $ 1.1854
FY47 33 $ 12.776 $ 60.848 0.005375 $ 1.0582 $ 1.2660
FY48 34 $ 13.415 $ 63.891 0.005375 $ 1.1301 $ 1.3520
FY49 35 $ 14.086 $ 67.085 0.005375 $ 1.2070 $ 1.4440
FY50 36 $ 14.790 $ 70.440 0.005375 $ 1.2891 $ 1.5422
FY51 37 $ 15.529 $ 73.961 0.005375 $ 1.3767 $ 1.6470
FY52 38 $ 16.306 $ 77.660 0.005375 $ 1.4703 $ 1.7590
FY53 39 $ 17.121 $ 81.543 0.005375 $ 1.5703 $ 1.8787
FY54 40 $ 17.977 $ 85.620 0.005375 $ 1.6771 $ 2.0064
FY55 41 $ 18.876 $ 89.901 0.005375 $ 1.7911 $ 2.1428
FY56 42 $ 19.820 $ 94.396 0.005375 $ 1.9129 $ 2.2885
FY57 43 $ 20.811 $ 99.115 0.005375 $ 2.0430 $ 2.4442
FY58 44 $ 21.852 $ 104.071 0.005375 $ 2.1819 $ 2.6104
FY59 45 $ 22.944 $ 109.275 0.005375 $ 2.3303 $ 2.7879
re updates, all others reference other areas/tabs of this spreadsheet.
ed on this tab to complete an LCC analysis. This information is provided for reference only.

Boston Water/Sewer
District Electricity (kWh) Cambridge Steam (MMBtu) Cambridge Water/Sewer (Ccf)
(Ccf)
4.10% 3.00% 3.00%
35.4% 100.0% 77.6% 100.0% 100.0%
Variable Variable
GHG Total Rate GHG Total Rate GHG Total Rate
Only Only
MTCDE $/MMBtu $/MMBtu MTCDE $/CcF $/CcF MTCDE $/CcF
0.000332 $ 11.250 $ 32.650 0.067301 $ 12.390 $ 16.020 0.000000 $ 11.400
0.000335 $ 11.711 $ 33.989 0.063244 $ 12.762 $ 16.501 0.000000 $ 11.742
0.000337 $ 12.191 $ 35.382 0.058714 $ 13.145 $ 16.996 0.000000 $ 12.094
0.000338 $ 12.691 $ 36.833 0.058584 $ 13.539 $ 17.505 0.000000 $ 12.457
0.000340 $ 13.212 $ 38.343 0.058482 $ 13.945 $ 18.031 0.000000 $ 12.831
0.000341 $ 13.753 $ 39.915 0.058379 $ 14.363 $ 18.572 0.000000 $ 13.216
0.000341 $ 14.317 $ 41.552 0.058379 $ 14.794 $ 19.129 0.000000 $ 13.612
0.000341 $ 14.904 $ 43.255 0.058379 $ 15.238 $ 19.703 0.000000 $ 14.021
0.000341 $ 15.515 $ 45.029 0.058379 $ 15.695 $ 20.294 0.000000 $ 14.441
0.000341 $ 16.151 $ 46.875 0.058379 $ 16.166 $ 20.902 0.000000 $ 14.874
0.000341 $ 16.814 $ 48.797 0.058379 $ 16.651 $ 21.530 0.000000 $ 15.321
0.000341 $ 17.503 $ 50.797 0.058379 $ 17.151 $ 22.175 0.000000 $ 15.780
0.000341 $ 18.221 $ 52.880 0.058379 $ 17.665 $ 22.841 0.000000 $ 16.254
0.000341 $ 18.968 $ 55.048 0.058379 $ 18.195 $ 23.526 0.000000 $ 16.741
0.000341 $ 19.745 $ 57.305 0.058379 $ 18.741 $ 24.232 0.000000 $ 17.244
0.000341 $ 20.555 $ 59.655 0.058379 $ 19.303 $ 24.959 0.000000 $ 17.761
0.000341 $ 21.398 $ 62.100 0.058379 $ 19.882 $ 25.707 0.000000 $ 18.294
0.000341 $ 22.275 $ 64.647 0.058379 $ 20.479 $ 26.479 0.000000 $ 18.842
0.000341 $ 23.188 $ 67.297 0.058379 $ 21.093 $ 27.273 0.000000 $ 19.408
0.000341 $ 24.139 $ 70.056 0.058379 $ 21.726 $ 28.091 0.000000 $ 19.990
0.000341 $ 25.129 $ 72.929 0.058379 $ 22.378 $ 28.934 0.000000 $ 20.590
0.000341 $ 26.159 $ 75.919 0.058379 $ 23.049 $ 29.802 0.000000 $ 21.207
0.000341 $ 27.231 $ 79.031 0.058379 $ 23.741 $ 30.696 0.000000 $ 21.844
0.000341 $ 28.348 $ 82.272 0.058379 $ 24.453 $ 31.617 0.000000 $ 22.499
0.000341 $ 29.510 $ 85.645 0.058379 $ 25.186 $ 32.565 0.000000 $ 23.174
0.000341 $ 30.720 $ 89.156 0.058379 $ 25.942 $ 33.542 0.000000 $ 23.869
0.000341 $ 31.979 $ 92.812 0.058379 $ 26.720 $ 34.549 0.000000 $ 24.585
0.000341 $ 33.291 $ 96.617 0.058379 $ 27.522 $ 35.585 0.000000 $ 25.323
0.000341 $ 34.656 $ 100.578 0.058379 $ 28.347 $ 36.653 0.000000 $ 26.082
0.000341 $ 36.076 $ 104.702 0.058379 $ 29.198 $ 37.752 0.000000 $ 26.865
0.000341 $ 37.556 $ 108.995 0.058379 $ 30.074 $ 38.885 0.000000 $ 27.671
0.000341 $ 39.095 $ 113.463 0.058379 $ 30.976 $ 40.051 0.000000 $ 28.501
0.000341 $ 40.698 $ 118.115 0.058379 $ 31.905 $ 41.253 0.000000 $ 29.356
0.000341 $ 42.367 $ 122.958 0.058379 $ 32.862 $ 42.490 0.000000 $ 30.237
0.000341 $ 44.104 $ 127.999 0.058379 $ 33.848 $ 43.765 0.000000 $ 31.144
0.000341 $ 45.912 $ 133.247 0.058379 $ 34.864 $ 45.078 0.000000 $ 32.078
0.000341 $ 47.795 $ 138.711 0.058379 $ 35.910 $ 46.430 0.000000 $ 33.040
0.000341 $ 49.754 $ 144.398 0.058379 $ 36.987 $ 47.823 0.000000 $ 34.032
0.000341 $ 51.794 $ 150.318 0.058379 $ 38.097 $ 49.258 0.000000 $ 35.053
0.000341 $ 53.918 $ 156.481 0.058379 $ 39.239 $ 50.736 0.000000 $ 36.104
0.000341 $ 56.128 $ 162.897 0.058379 $ 40.417 $ 52.258 0.000000 $ 37.187
0.000341 $ 58.430 $ 169.575 0.058379 $ 41.629 $ 53.826 0.000000 $ 38.303
0.000341 $ 60.825 $ 176.528 0.058379 $ 42.878 $ 55.440 0.000000 $ 39.452
0.000341 $ 63.319 $ 183.766 0.058379 $ 44.164 $ 57.104 0.000000 $ 40.635
0.000341 $ 65.915 $ 191.300 0.058379 $ 45.489 $ 58.817 0.000000 $ 41.855
0.000341 $ 68.618 $ 199.143 0.058379 $ 46.854 $ 60.581 0.000000 $ 43.110
Boston Water/Sewer Residential Direct Commercial Direct
#2 Fuel Oil (Gallons) #4 Fuel Oil (Barrels)
(Ccf) Electricity (kWh) Electricity (kWh)
6.80% 6.80% 7.00% 7.00%
100.0% 100.0% 100.0% 100.0%
GHG Total Rate GHG Total Rate GHG Total Rate GHG Total Rate

MTCDE $/kWh MTCDE $/kWh MTCDE $/Gallon MTCDE $/Barrel

0.000000 $ 0.186 0.000332 $ 0.160 0.000332 $ 3.350 0.010164 $ 136.000
0.000000 $ 0.199 0.000335 $ 0.171 0.000335 $ 3.585 0.010164 $ 145.520
0.000000 $ 0.212 0.000337 $ 0.182 0.000337 $ 3.835 0.010164 $ 155.706
0.000000 $ 0.227 0.000338 $ 0.195 0.000338 $ 4.104 0.010164 $ 166.606
0.000000 $ 0.242 0.000340 $ 0.208 0.000340 $ 4.391 0.010164 $ 178.268
0.000000 $ 0.259 0.000341 $ 0.222 0.000341 $ 4.699 0.010164 $ 190.747
0.000000 $ 0.276 0.000341 $ 0.237 0.000341 $ 5.027 0.010164 $ 204.099
0.000000 $ 0.295 0.000341 $ 0.254 0.000341 $ 5.379 0.010164 $ 218.386
0.000000 $ 0.315 0.000341 $ 0.271 0.000341 $ 5.756 0.010164 $ 233.673
0.000000 $ 0.336 0.000341 $ 0.289 0.000341 $ 6.159 0.010164 $ 250.030
0.000000 $ 0.359 0.000341 $ 0.309 0.000341 $ 6.590 0.010164 $ 267.533
0.000000 $ 0.384 0.000341 $ 0.330 0.000341 $ 7.051 0.010164 $ 286.260
0.000000 $ 0.410 0.000341 $ 0.352 0.000341 $ 7.545 0.010164 $ 306.298
0.000000 $ 0.438 0.000341 $ 0.376 0.000341 $ 8.073 0.010164 $ 327.739
0.000000 $ 0.467 0.000341 $ 0.402 0.000341 $ 8.638 0.010164 $ 350.681
0.000000 $ 0.499 0.000341 $ 0.429 0.000341 $ 9.243 0.010164 $ 375.228
0.000000 $ 0.533 0.000341 $ 0.458 0.000341 $ 9.890 0.010164 $ 401.494
0.000000 $ 0.569 0.000341 $ 0.490 0.000341 $ 10.582 0.010164 $ 429.599
0.000000 $ 0.608 0.000341 $ 0.523 0.000341 $ 11.323 0.010164 $ 459.671
0.000000 $ 0.649 0.000341 $ 0.558 0.000341 $ 12.115 0.010164 $ 491.848
0.000000 $ 0.694 0.000341 $ 0.596 0.000341 $ 12.963 0.010164 $ 526.277
0.000000 $ 0.741 0.000341 $ 0.637 0.000341 $ 13.871 0.010164 $ 563.116
0.000000 $ 0.791 0.000341 $ 0.680 0.000341 $ 14.842 0.010164 $ 602.535
0.000000 $ 0.845 0.000341 $ 0.727 0.000341 $ 15.881 0.010164 $ 644.712
0.000000 $ 0.902 0.000341 $ 0.776 0.000341 $ 16.992 0.010164 $ 689.842
0.000000 $ 0.964 0.000341 $ 0.829 0.000341 $ 18.182 0.010164 $ 738.131
0.000000 $ 1.029 0.000341 $ 0.885 0.000341 $ 19.455 0.010164 $ 789.800
0.000000 $ 1.099 0.000341 $ 0.945 0.000341 $ 20.816 0.010164 $ 845.086
0.000000 $ 1.174 0.000341 $ 1.010 0.000341 $ 22.274 0.010164 $ 904.242
0.000000 $ 1.254 0.000341 $ 1.078 0.000341 $ 23.833 0.010164 $ 967.539
0.000000 $ 1.339 0.000341 $ 1.151 0.000341 $ 25.501 0.010164 $1,035.267
0.000000 $ 1.430 0.000341 $ 1.230 0.000341 $ 27.286 0.010164 $1,107.735
0.000000 $ 1.527 0.000341 $ 1.313 0.000341 $ 29.196 0.010164 $1,185.277
0.000000 $ 1.631 0.000341 $ 1.403 0.000341 $ 31.240 0.010164 $1,268.246
0.000000 $ 1.742 0.000341 $ 1.498 0.000341 $ 33.427 0.010164 $1,357.023
0.000000 $ 1.860 0.000341 $ 1.600 0.000341 $ 35.767 0.010164 $1,452.015
0.000000 $ 1.987 0.000341 $ 1.709 0.000341 $ 38.270 0.010164 $1,553.656
0.000000 $ 2.122 0.000341 $ 1.825 0.000341 $ 40.949 0.010164 $1,662.412
0.000000 $ 2.266 0.000341 $ 1.949 0.000341 $ 43.816 0.010164 $1,778.781
0.000000 $ 2.421 0.000341 $ 2.082 0.000341 $ 46.883 0.010164 $1,903.296
0.000000 $ 2.585 0.000341 $ 2.223 0.000341 $ 50.164 0.010164 $2,036.526
0.000000 $ 2.761 0.000341 $ 2.374 0.000341 $ 53.676 0.010164 $2,179.083
0.000000 $ 2.949 0.000341 $ 2.536 0.000341 $ 57.433 0.010164 $2,331.619
0.000000 $ 3.149 0.000341 $ 2.708 0.000341 $ 61.454 0.010164 $2,494.832
0.000000 $ 3.363 0.000341 $ 2.892 0.000341 $ 65.755 0.010164 $2,669.471
0.000000 $ 3.592 0.000341 $ 3.089 0.000341 $ 70.358 0.010164 $2,856.333
 Boston Natural Gas Cambridge Natural Gas Transportation Gas Longwood Steam
#4 Fuel Oil (Barrels)
(Therms) (Therms) (Therms) (MMBtu)
8.00% 8.00% 12.40% 4.10%
100.0% 100.0% 100.0% 100.0%
GHG Total Rate GHG Total Rate GHG Total Rate GHG Total Rate

MTCDE $/Therm MTCDE $/Therm MTCDE $/Therm MTCDE $/MMBTUs

0.426907 $ 1.250 0.005318 $ 1.100 0.005318 $ 1.050 0.005318 $ 33.108
0.426907 $ 1.350 0.005318 $ 1.188 0.005318 $ 1.180 0.005318 $ 34.465
0.426907 $ 1.458 0.005318 $ 1.283 0.005318 $ 1.327 0.005318 $ 35.878
0.426907 $ 1.575 0.005318 $ 1.386 0.005318 $ 1.491 0.005318 $ 37.349
0.426907 $ 1.701 0.005318 $ 1.497 0.005318 $ 1.676 0.005318 $ 38.880
0.426907 $ 1.837 0.005318 $ 1.616 0.005318 $ 1.884 0.005318 $ 40.474
0.426907 $ 1.984 0.005318 $ 1.746 0.005318 $ 2.117 0.005318 $ 42.134
0.426907 $ 2.142 0.005318 $ 1.885 0.005318 $ 2.380 0.005318 $ 43.861
0.426907 $ 2.314 0.005318 $ 2.036 0.005318 $ 2.675 0.005318 $ 45.660
0.426907 $ 2.499 0.005318 $ 2.199 0.005318 $ 3.007 0.005318 $ 47.532
0.426907 $ 2.699 0.005318 $ 2.375 0.005318 $ 3.379 0.005318 $ 49.480
0.426907 $ 2.915 0.005318 $ 2.565 0.005318 $ 3.799 0.005318 $ 51.509
0.426907 $ 3.148 0.005318 $ 2.770 0.005318 $ 4.270 0.005318 $ 53.621
0.426907 $ 3.400 0.005318 $ 2.992 0.005318 $ 4.799 0.005318 $ 55.819
0.426907 $ 3.671 0.005318 $ 3.231 0.005318 $ 5.394 0.005318 $ 58.108
0.426907 $ 3.965 0.005318 $ 3.489 0.005318 $ 6.063 0.005318 $ 60.491
0.426907 $ 4.282 0.005318 $ 3.769 0.005318 $ 6.815 0.005318 $ 62.971
0.426907 $ 4.625 0.005318 $ 4.070 0.005318 $ 7.660 0.005318 $ 65.552
0.426907 $ 4.995 0.005318 $ 4.396 0.005318 $ 8.610 0.005318 $ 68.240
0.426907 $ 5.395 0.005318 $ 4.747 0.005318 $ 9.677 0.005318 $ 71.038
0.426907 $ 5.826 0.005318 $ 5.127 0.005318 $ 10.877 0.005318 $ 73.950
0.426907 $ 6.292 0.005318 $ 5.537 0.005318 $ 12.226 0.005318 $ 76.982
0.426907 $ 6.796 0.005318 $ 5.980 0.005318 $ 13.742 0.005318 $ 80.139
0.426907 $ 7.339 0.005318 $ 6.459 0.005318 $ 15.446 0.005318 $ 83.424
0.426907 $ 7.926 0.005318 $ 6.975 0.005318 $ 17.361 0.005318 $ 86.845
0.426907 $ 8.561 0.005318 $ 7.533 0.005318 $ 19.514 0.005318 $ 90.405
0.426907 $ 9.245 0.005318 $ 8.136 0.005318 $ 21.934 0.005318 $ 94.112
0.426907 $ 9.985 0.005318 $ 8.787 0.005318 $ 24.654 0.005318 $ 97.971
0.426907 $ 10.784 0.005318 $ 9.490 0.005318 $ 27.711 0.005318 $ 101.987
0.426907 $ 11.647 0.005318 $ 10.249 0.005318 $ 31.147 0.005318 $ 106.169
0.426907 $ 12.578 0.005318 $ 11.069 0.005318 $ 35.009 0.005318 $ 110.522
0.426907 $ 13.585 0.005318 $ 11.954 0.005318 $ 39.350 0.005318 $ 115.053
0.426907 $ 14.671 0.005318 $ 12.911 0.005318 $ 44.229 0.005318 $ 119.770
0.426907 $ 15.845 0.005318 $ 13.944 0.005318 $ 49.714 0.005318 $ 124.681
0.426907 $ 17.113 0.005318 $ 15.059 0.005318 $ 55.878 0.005318 $ 129.793
0.426907 $ 18.482 0.005318 $ 16.264 0.005318 $ 62.807 0.005318 $ 135.114
0.426907 $ 19.960 0.005318 $ 17.565 0.005318 $ 70.595 0.005318 $ 140.654
0.426907 $ 21.557 0.005318 $ 18.970 0.005318 $ 79.349 0.005318 $ 146.421
0.426907 $ 23.282 0.005318 $ 20.488 0.005318 $ 89.189 0.005318 $ 152.424
0.426907 $ 25.144 0.005318 $ 22.127 0.005318 $ 100.248 0.005318 $ 158.674
0.426907 $ 27.156 0.005318 $ 23.897 0.005318 $ 112.679 0.005318 $ 165.179
0.426907 $ 29.328 0.005318 $ 25.809 0.005318 $ 126.651 0.005318 $ 171.952
0.426907 $ 31.674 0.005318 $ 27.873 0.005318 $ 142.356 0.005318 $ 179.002
0.426907 $ 34.208 0.005318 $ 30.103 0.005318 $ 160.008 0.005318 $ 186.341
0.426907 $ 36.945 0.005318 $ 32.512 0.005318 $ 179.849 0.005318 $ 193.981
0.426907 $ 39.901 0.005318 $ 35.112 0.005318 $ 202.150 0.005318 $ 201.934
Longwood Steam Longwood Chilled Water Longwood Electricity Cost of
Custom (Units)
(MMBtu) (Ton-Days) (kWh) Carbon
5.00% 6.80% 5.00% 5.00%
100.0% 100.0% 100.0% 100.0%
GHG Total Rate GHG Total Rate GHG Total Rate GHG Total Rate

MTCDE $/Ton-Day MTCDE $/kWh MTCDE $/unit MTCDE $/MTCDE

0.072200 $ 12.160 0.008380 $ 0.1479 0.000337 $ - 0.000000 $ -
0.072200 $ 12.768 0.008380 $ 0.1579 0.000337 $ - 0.000000 $ -
0.072200 $ 13.406 0.008380 $ 0.1687 0.000337 $ - 0.000000 $ -
0.072200 $ 14.077 0.008380 $ 0.1802 0.000337 $ - 0.000000 $ -
0.072200 $ 14.781 0.008380 $ 0.1924 0.000337 $ - 0.000000 $ -
0.072200 $ 15.520 0.008380 $ 0.2055 0.000337 $ - 0.000000 $ -
0.072200 $ 16.296 0.008380 $ 0.2195 0.000337 $ - 0.000000 $ -
0.072200 $ 17.110 0.008380 $ 0.2344 0.000337 $ - 0.000000 $ -
0.072200 $ 17.966 0.008380 $ 0.2503 0.000337 $ - 0.000000 $ -
0.072200 $ 18.864 0.008380 $ 0.2673 0.000337 $ - 0.000000 $ -
0.072200 $ 19.807 0.008380 $ 0.2855 0.000337 $ - 0.000000 $ -
0.072200 $ 20.798 0.008380 $ 0.3049 0.000337 $ - 0.000000 $ -
0.072200 $ 21.838 0.008380 $ 0.3257 0.000337 $ - 0.000000 $ -
0.072200 $ 22.929 0.008380 $ 0.3478 0.000337 $ - 0.000000 $ -
0.072200 $ 24.076 0.008380 $ 0.3715 0.000337 $ - 0.000000 $ -
0.072200 $ 25.280 0.008380 $ 0.3967 0.000337 $ - 0.000000 $ -
0.072200 $ 26.544 0.008380 $ 0.4237 0.000337 $ - 0.000000 $ -
0.072200 $ 27.871 0.008380 $ 0.4525 0.000337 $ - 0.000000 $ -
0.072200 $ 29.264 0.008380 $ 0.4833 0.000337 $ - 0.000000 $ -
0.072200 $ 30.728 0.008380 $ 0.5162 0.000337 $ - 0.000000 $ -
0.072200 $ 32.264 0.008380 $ 0.5513 0.000337 $ - 0.000000 $ -
0.072200 $ 33.877 0.008380 $ 0.5888 0.000337 $ - 0.000000 $ -
0.072200 $ 35.571 0.008380 $ 0.6288 0.000337 $ - 0.000000 $ -
0.072200 $ 37.350 0.008380 $ 0.6715 0.000337 $ - 0.000000 $ -
0.072200 $ 39.217 0.008380 $ 0.7172 0.000337 $ - 0.000000 $ -
0.072200 $ 41.178 0.008380 $ 0.7660 0.000337 $ - 0.000000 $ -
0.072200 $ 43.237 0.008380 $ 0.8181 0.000337 $ - 0.000000 $ -
0.072200 $ 45.399 0.008380 $ 0.8737 0.000337 $ - 0.000000 $ -
0.072200 $ 47.669 0.008380 $ 0.9331 0.000337 $ - 0.000000 $ -
0.072200 $ 50.052 0.008380 $ 0.9966 0.000337 $ - 0.000000 $ -
0.072200 $ 52.555 0.008380 $ 1.0643 0.000337 $ - 0.000000 $ -
0.072200 $ 55.183 0.008380 $ 1.1367 0.000337 $ - 0.000000 $ -
0.072200 $ 57.942 0.008380 $ 1.2140 0.000337 $ - 0.000000 $ -
0.072200 $ 60.839 0.008380 $ 1.2965 0.000337 $ - 0.000000 $ -
0.072200 $ 63.881 0.008380 $ 1.3847 0.000337 $ - 0.000000 $ -
0.072200 $ 67.075 0.008380 $ 1.4789 0.000337 $ - 0.000000 $ -
0.072200 $ 70.428 0.008380 $ 1.5794 0.000337 $ - 0.000000 $ -
0.072200 $ 73.950 0.008380 $ 1.6868 0.000337 $ - 0.000000 $ -
0.072200 $ 77.647 0.008380 $ 1.8015 0.000337 $ - 0.000000 $ -
0.072200 $ 81.530 0.008380 $ 1.9240 0.000337 $ - 0.000000 $ -
0.072200 $ 85.606 0.008380 $ 2.0549 0.000337 $ - 0.000000 $ -
0.072200 $ 89.887 0.008380 $ 2.1946 0.000337 $ - 0.000000 $ -
0.072200 $ 94.381 0.008380 $ 2.3438 0.000337 $ - 0.000000 $ -
0.072200 $ 99.100 0.008380 $ 2.5032 0.000337 $ - 0.000000 $ -
0.072200 $ 104.055 0.008380 $ 2.6734 0.000337 $ - 0.000000 $ -
0.072200 $ 109.258 0.008380 $ 2.8552 0.000337 $ - 0.000000 $ -
Baseline Details Update Instructions - No changes to this page are required. All cells reference the "Price GHG Detail" and "Inputs" tabs.
Usage Instructions - No data needs to be entered on this tab to complete an LCC analysis. This information is provided for reference only

Annual Costs - Savings to University

c
c

tri
r

er

tri
e

ec
at

ec
ew
W

ity

El
er

El
/S
c

ew
d

ct
am
tri

ct
er
lle

ire
ec

ire
/S
at
e
hi

D
St

W
El

er

D
C

al

as
at

l
ge

ge

ge

ge

ia

ci
W

G
oi

oi
t

er
id

id

id

id

en
on

on
el

el
br

br

br

br

m
id

fu

fu
am

am

am

am

om
st

st
es
Year

Bo

Bo
#2

#4
C

C
FY14 0
FY15 1 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY16 2 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY17 3 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY18 4 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY19 5 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY20 6 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY21 7 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY22 8 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY23 9 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY24 10 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY25 11 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY26 12 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY27 13 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY28 14 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY29 15 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY30 16 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY31 17 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY32 18 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY33 19 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY34 20 $ - $ - $ - $ - $ - $ - $ - $ - $ -

Annual Costs - Savings to Building

 c
c

tri
r

er

tri
e

ec
at

ec
ew
W

ity

El
er

El
/S
c

ew
d

ct
am
tri

ct
er
lle

ire
ec

ire
/S
at
e
hi

D
St

W
El

er

D
C

al

as
at

l
ge

ge

ge

ge

ia

ci
W

G
oi

oi
t

er
id

id

id

id

en
on

on
el

el
br

br

br

br

m
id

fu

fu
am

am

am

am

om
st

st
es
Year

Bo

Bo
#2

#4
C

C
FY14 0 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY15 1 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY16 2 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY17 3 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY18 4 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY19 5 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY20 6 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY21 7 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY22 8 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY23 9 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY24 10 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY25 11 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY26 12 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY27 13 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY28 14 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY29 15 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY30 16 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY31 17 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY32 18 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY33 19 $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY34 20 $ - $ - $ - $ - $ - $ - $ - $ - $ -

GHG Consumption
 c
c

tri
r

er

tri
e

ec
at

ec
ew
W

ity

El
er

El
/S
c

ew
d

ct
am
tri

ct
er
lle

ire
ec

ire
/S
at
e
hi

D
St

W
El

er

D
C

al

as
at

l
ge

ge

ge

ge

ia

ci
W

G
oi

oi
t

er
id

id

id

id

en
on

on
el

el
br

br

br

br

m
id

fu

fu
am

am

am

am

om
st

st
es
Year

Bo

Bo
#2

#4
C

C
FY2012 0
FY2013 1 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2014 2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2015 3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2016 4 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2017 5 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2018 6 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2019 7 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2020 8 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2021 9 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2022 10 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2023 11 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2024 12 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2025 13 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2026 14 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2027 15 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2028 16 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2029 17 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2030 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2031 19 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
FY2032 20 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
tail" and "Inputs" tabs.
formation is provided for reference only.

Savings to University

er
at
W

ty

N
as

ci

BO
d
m

tri

S
G

lle
ea

IT
ec

AR
s

hi
ga

N
St
tio

El
C

C
U
as

ge

ta

d
Present

F
M
l

oo

oo
oi

oo
or

O
id

O
on

sp
el

br

w
Total Value of

ST
ST
ng

ng
fu

ng
am

an
st

O
U
Annual Utility Costs Utility Costs
Bo

Lo

Lo
#4

Lo
Tr
C

C
$ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
20 Year Totals $ -

- Savings to Building
 er
at
W

ty

N
as

ci

BO
d
m

tri

S
G

lle
ea

IT
ec

AR
s

hi
ga

N
St
tio

El
C

C
U
as

ge

ta

d
Present

F
M
l

oo

oo
oi

oo
or

O
id

O
on

sp
el

br

w
Total Value of

ST
ST
ng

ng
fu

ng
am

an
st

O
U
Annual Utility Costs Utility Costs
Bo

Lo

Lo
#4

Lo
Tr
C

C
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
20 Year Totals $ -
Consumption
 er
at
W

ity
as

c
d
m

tri

S
G

lle
ea

IT
ec
s

hi
ga

N
St
tio

El
C

U
as

ge

ta

d
Total

M
l

oo

oo
oi

oo
or
id

O
on

sp
el

br

w
GHG Consumed

ST
ng

ng
fu

ng
am

an
st

U
(MTCDE)
Bo

Lo

Lo
#4

Lo
Tr
C

C
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
20 Year Total 0.0000 MTCDE
 Present
Present Present Present Costs
Value of Value of Value of including all
Annual Annual Maintenanc Maintenanc Annual Total Annual utilties, Cumulative
Material Material e/Labor e/Labor Costs - Non- Cost (non- materials, Present
Costs Costs Costs Costs Utility discounted) and labor Costs
$ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $0 $ -
 Present
Present Present Present Cost
Value of Value of Value of including all
Annual Annual Maintenanc Maintenanc Annual Total Annual one utilities, Cumulative
Material Material e/Labor e/Labor Costs - Non- Cost (non- labor, and Present
Costs Costs Costs Costs Utility discounted) materials Costs
$ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $0 $ -
Option A Details Update Instructions - No changes to this page are required. All cells reference the "Price GHG Detail" and "Inputs" tabs.
Usage Instructions - No data needs to be entered on this tab to complete an LCC analysis. This information is provided for reference only.

Annual Costs - Savings to University

c
c

tri
r

er

tri
e

ec
at

ec
ew
W

ty

El
er

El
/S
ci

ew
d

ct
am
tri

ct
er
lle

ire
ec

ire
/S
at

s
e
hi

ga
St

W
El

er

D
C

tio
al

as
at

l
ge

ge

ge

ge

ge

ta
ia

ci
W

G
oi

oi

or
t

er
id

id

id

id

id
en
on

on

sp
el

el
br

br

br

br

br
m
id

fu

fu
om
am

am

am

am

am

an
st

st
es
Year

Bo

Bo
#2

#4

Tr
C

C
FY14 0
FY15 1 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY16 2 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY17 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY18 4 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY19 5 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY20 6 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY21 7 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY22 8 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY23 9 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY24 10 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY25 11 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY26 12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY27 13 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY28 14 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY29 15 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY30 16 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY31 17 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY32 18 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY33 19 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY34 20 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
nputs" tabs.
provided for reference only.

avings to University

er
at
W

ty

N
as

ci

BO
d
m

tri
Present

S
G

lle
ea

IT
ec

AR
s

hi
ga

Value of

N
St
tio

El
C

C
U
as

ge

ta

d
Total Annual Annual Maintenanc

F
M
G

oo

oo

oo
or

O
id

O
n

sp
br

w
Escalated Present Value Material Material e/Labor

ST
ST
ng

ng

ng
am

an

O
U
Utility Costs of Utility Costs Costs Costs Costs
Lo

Lo

Lo
Tr
C

C
NA NA NA NA NA
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
20 Year Totals $ - $ -
 Present Present Present Costs
Value of Value of including all
Maintenanc Annual Total Annual utilities,
e/Labor Costs - Non- Cost (non- materials, and Cumulative
Costs Utility discounted) labor Present Costs
NA NA $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $0 $ -
Option B Details Update Instructions - No changes to this page are required. All cells reference the "Price GHG Detail" and "Inputs" tabs.
Usage Instructions - No data needs to be entered on this tab to complete an LCC analysis. This information is provided for reference only.

Annual Costs - Savings to University

c
c

tri
r

er

tri
e

ec
at

ec
ew
W

ty

El
er

El
/S
ci

ew
d

ct
am
tri

ct
er
lle

ire
ec

ire
/S
at

s
e
hi

ga
St

W
El

er

D
C

tio
al

as
at

l
ge

ge

ge

ge

ge

ta
ia

ci
W

G
oi

oi

or
t

er
id

id

id

id

id
en
on

on

sp
el

el
br

br

br

br

br
m
id

fu

fu
om
am

am

am

am

am

an
st

st
es
Year

Bo

Bo
#2

#4

Tr
C

C
FY14 0
FY15 1 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY16 2 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY17 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY18 4 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY19 5 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY20 6 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY21 7 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY22 8 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY23 9 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY24 10 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY25 11 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY26 12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY27 13 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY28 14 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY29 15 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY30 16 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY31 17 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY32 18 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY33 19 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
FY34 20 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
nputs" tabs.
provided for reference only.

versity

er
at
W

ty

N
as

ci

BO
d
m

tri

S
G

lle
ea

IT
ec

AR
s

hi
ga

N
St
tio

El
C

C
U
as

ge

ta

d
Total Present Value Escalated Present Value

F
M
G

oo

oo

oo
or

O
id

O
n

sp
br

w
Annual Utility of Utility Annual of Annual

ST
ST
ng

ng

ng
am

an

O
U
Costs Costs Material Costs Material Costs
Lo

Lo

Lo
Tr
C

C
NA NA NA NA
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
20 Year Totals $ - $ -
 Present Costs
including all
Escalated Present Present of Total Annual utilities,
Maintenance/L Maintenance/L Annual Costs - Cost (non- materials, and Cumulative
abor Costs abor Costs Non-Utility discounted) labor Present Costs
NA NA NA $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $0 $ -