9. Energy Efficiency Measures Water Heating The advantage of the solar water heater is that water can still be heated using gas while the sun is down. This will allow water heating for members that use the facility in the early morning or evening hours. ( 2) Butler Wands for 100 Gallon Water Heaters Cost per Therm $0.80 Annual Consumption of Gas in Therms 21,789 Annual Cost of Gas in Dollars $17,431.20 Initial Cost Installed for Two Butler Wands $15,000.00 Estimated Increase in Energy Efficiency According to Manufacture 60% Estimated Percentage of Consumption in Relation to Other Gas Consuming Equipment 75% Estimated Increase in Energy Efficiency for Total Gas Consumption 45% Energy Savings in Therms 9805.05 Annual Savings in Dollars $7,844.04 Simple Payback 1.912279897
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11. Energy Efficiency Measures Windows and Doors While windows and doors have a significant up front cost, their ability to increase energy efficiency and reduce noise makes them a valid investment. Double Glazed Vinyl Windows and Doors Cost per kWh 0.16 Cost per Therm 0.8 Quantity of Windows 40 Quanity of Doors 8 Total Energy Consumption in kWh 423,600 Total Energy Consumption in Therms 21,789 Total Energy Cost in Dollars $84,711.47 Initial cost (installed) $37,628.00 Estimated Energy Efficiency Increase with new Windows and Doors According to The Alliance to Save Energy. www.efficientwindows.org/energycosts.cfm 24% Estimated Percentage that Heating and Cooling Represents for Total Energy Consumption 50% Estimated Increase in Energy Efficiency for Total Electric Consumption 12% Estimated Energy Savings in kWh 50832 Estimated Energy Savings in Therms 2614.68 Estimated Savings in Dollars $10,165.38 Simple Payback 3.701584528
14. Energy Efficiency Measures Heating and Air Conditioning Because of its location near the ocean this particular facility does not experience a extreme temperatures like other areas in San Diego County. Which makes the heat pump a perfect match. Commercial Heat Pump Cost per kWh 0.16 Cost per Therm 0.8 Annual Consumption of Electricity in kWh 423,600 Annual Consumption of Gas in Therms 21,789 Annual Energy Cost in Dollars 84,711.47 Initial Cost Installed $16,000.00 Estimated Increase in Energy Efficiency According to Manufacture 40% Estimated Percentage of Consumption in Relation to Other Gas and Electric Consuming Equipment 50% Estimated Increase in Energy Efficiency for Total Electric and Gas Consumption 20% Energy Savings in kWh 84720 Energy Savings in Therms 4357.8 Savings in Dollars $16,942.29 Simple Payback 0.944382148
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17. Energy Efficiency Measures Bike Power Generator Although the energy production is relatively small, this technology could be more valuable as an educational tool for the community. The Green Revolution Power Generator Cost per kWh $0.16 Number of Weekly Spin Classes 30 Number of Participants for Each Class 30 Estimated Energy Generated by One Person During A Normal One Hour Class According to The Manufacture. (kW) 0.15 Number of Weeks in One Year 52 Number of Classes Annually 1560 Total Cost of 30 Generators and 1 Inverter (installed) 36,600.00 Program Administration Cost 5,000.00 Total Energy Generated per Class Annually (kW) 7020 Energy Savings Annually in Dollars $1,123.20 Simple Payback (in years) 37.04
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21. Appropriate Measurements Total Resources Cost for all Energy Efficiency Measures While none of these measures have a satisfactory B/C ratio all measures will be considered as tools to build a stronger community. Total Resource Cost Butler Wand Windows and Doors Bike Generator Heat Pump Total Energy and Capacity Related Avoided Cost $7,844.04 $12,198.45 $1,123.20 $13,553.84 $34,719.53 Incremental Equipment and Install Cost $15,000.00 $37,628.00 36,600.00 $16,000.00 $105,228.00 Program Overhead Cost (Administration Cost and Maintenance) $500.00 $500.00 $5,000.00 $500.00 $6,500.00 B/C ratio 0.51 0.32 0.03 0.82 1.67 Simple Pay Back 1.912279897 3.084653773 32.58547009 1.1804777 38.76