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"ej Xcel Energy„ One-Stop Efficiency Shop
Building Energy Efficiency Program
Lighting System Analysis
Cost Saving Recommendations
Customer Report
September 23, 2009
Property Address:
Columbia HTS - Public Works-Lower Level
637 38th Ave NE
Columbia Heights, MN 55421
Prepared for:
Thomas, Barb
Columbia HTS - Public Works
637 38th Ave NE
Columbia Heights, MN 55421
Ph: (763) 706-3700
Prepared by Lighting Specialist:
Center for Jamie Fitzke
Cell: 612-670-2100
Energy and Center for Energy and Environment Phone:
Environment
212 3rd Avenue North, Suite 560 Fax: 612-335-5888
www.nincee.org Minneapolis, MN 55401 E-mail: jfitzke@mncee.org
Program Coordinator:
- Audits Kristen Funk Phone: 612-335-3487
- Financing Center for Energy and Environment Fax: 612-335-5888
- Contractors 212 3rd Avenue North, Suite 560 E-mail: kfunk@mncee.org
- Rebates Minneapolis, Minnesota 55401
Page 1 Customer Report (09/23/2009 08:52) Program ID# 1 -30403
CONSERVATIDNWISE from
Xcel Energy One -Stop Efficiency Shop
Summary of Recommended Lighting Upgrades
Lighting Upgrades Estimated Estimated
Costs Annual Savings Payback
Total Installed Cost Before rebate $9,181.00
One - Stop Efficiency Shop Rebate* $4 099.72
Your Final Cost After rebate $5,081.28 $2,145.68 2.4 years
Rebate equals 45% of installed cost. (Including special orders)
*This offer is only valid for a period of 45 days. The project costs are based on current equipment pricing,
utility rebate levels and customer eligibility requirements. After this offer's expiration date of 11/07/2009 you
must request pre - approval and an updated rebate offer from the One -Stop program before starting the job.
Xcel Energy Financing Option
Estimated monthly savings S 178.81
Monthly loan payments at 3.9% for 31 month term $ 180.75 (b) 2.6 years
(b) Estimate based on a loan amount of $5,281.28, including a $200 loan processing fee. The loan term (Including Xcel Loan
has a maximum of 5 years, with monthly payments not less than the estimated monthly savings. Final terms Financing Charges)
and conditions set by bank upon loan approval.
Utility Cost Analysis Demand (kW) Energy (kWh) Annual Cost CO2 (lbs)
Existing Lights 14.528 34,083 $3,611.68 57,941
New Lights 5.897 13,834 $1,466.00 23,518
Estimated Savings 8.631 20,248 $2,145.68 34,422
How do CO2 emissions affect me and my business? ¶ Rising concentrations of greenhouse gasses (GHG) produce an increase in the
average surface temperature of the Earth over time. Rising temperatures produce changes in precipitation patterns, storm severity, and sea
level commonly referred to as "climate change." ¶ Carbon dioxide (002), methane, nitrous oxide and four groups of fluorinated gases (sulfur
hexafluoride, HFCs, PFCs and CFCs) are the major GHG. In the U.S., GHG emissions come primarily from the combustion of fossil fuels in
energy use. CO2 emissions from coal -fired electricity generation comprise nearly 80 percent of the total CO2 emissions produced by the
generation of electricity in the U.S. ¶ Installing energy- efficient lighting and implementing other conservation measures that reduce electric
energy use significantly reduces GHG emmissions and mitigates global climate change. Read more at: www.eia.doe.gov or www.epa.gov
(a) Savings estimates are based on standard engineering calculations and are NOT guaranteed. Your actual savings may be higher or lower
depending on various factors, including how you operate your lights and other electric equipment in your building.
Electric Utility Rates = $0.0585 /kWh and $9.28/kW. (07 - 10, -10 [01 00,00 00)
Columbia HTS - Public Works -Lower Level
Program ID# Xcel Acct# 637 38th Ave NE
Page 2 Customer Report (09/23/2009 08:52) J -30403 U 302416793 I Columbia Heights, MN 55421
CONSERVATIONWISE from
Xcel Energy. One-Stop Efficiency Shop
Recommended Lighting Projects
Schedule Name Installed Estimated
Recommended Lighting System Upgrades & Hours/year Cost Annual Selected
of Operation (Without Rebate) ; Savings
Area A: Lower Level
Pr ct #1 Operating Hours $9,181.00 $2,145.68
oje:
2'346 hrsiyr mci Special Order
Qty Watts EXISTING Luminaire I Qty Watts NEW Luminaire
32 454 MV 0400W STD1 1L 22 220 ST8 4' 36W 6ELC3 IS (HiPer) 6L-NewFix
10 151 T8 4' 32E4-4UHLO New Fixture - sensor
Totals (Including special orders)
$9,181.00 , $2,145.68
Columbia HTS - Public Works-Lower Level
Program 1D# Xcel Acct# 637 38th Ave NE
Page 3 Customer Report (09/23/2009 08:52) -30403 11 302416793 ] Columbia Heights, MN 55421
CONSFRVATIONWiSE from One -Stop Efficiency Shop
Xcel Energy
Customer Participation Agreement
I, the undersigned, agree that to the best of my knowledge the lighting schedule below accurately describes how the lights are
operated at the facility listed in this document. I understand that the energy or cost savings reflected in this analysis are estimates,
and :that Center for Energy and Environment (CEE) and Xcel Energy do not guarantee that a specific level of energy or cost savings
will result from the implementation of energy conservation measures or the use of products funded under this program. I also give
CEE permission to submit, on my behalf, all Xcel Energy rebate and financing forms required for the One -Stop Efficiency Shop
program.
I understand that ail electrical code violations that are found during the lighting system inspection or during installation must be
brought up to code at the customer's expense. Costs for correcting code violations are NOT included in the installation costs
quoted in this document.
I understand that my lighting contractor must contact the auditor in order to participate in the One -Stop Program, and that I WILL
NOT BE ELIGIBLE FOR THE REBATE UNLESS MY CONTRACTOR CONTACTS THE AUDITOR. (One -Stop Auditor:
Jamie Fitzke, Cell Ph. 612- 670 -2100)
Select One C 0 P
❑ Financed Signature Walt Fehst Date
❑ Cash Customer Cost: S5,081.28 (Including special orders)
Lighting Schedules
Your lighting savings are based on the following average hours of operation
' Lighting Schedule Name Mon Tues Wed Thur Fri Sat j Sun '
� Operating Hours
9.0 hrs 9.0 hrs 9.0 hrs 9.0 hrs i 9.0 hrs
I 2,346 hrs /yr
Columbia HTS - Public Works - Lower Level
1 Program ID# Xcel Acct# 637 38th Ave NE
Page 4 Customer Report (09/23/2009 08:52) ` -30403 11 302416793 I Columbia Heights, MN 55421
XCEL ENERGY ONE -STOP EFFICIENCY SHOP PROGRAM RULES
CUSTOMER QUALIFICATIONS
• One -Stop Efficiency Shop Lighting Efficiency Program rebates apply only to lighting retrofits for Xcel Energy electric business
customers in Minnesota.
• This program applies only to lighting systems (equipment) operating during normal business hours or peak demand periods.
REBATE PROGRAM GUIDELINES
• Xcel Energy offers cash rebates to customers who purchase and install qualifying energy - efficient lighting products in existing
buildings. The rebate check will be sent to the contractor listed on the retrofit invoice. Maximum rebate amount is 60% of installation
and equipment costs. The rebates are based on calculated electric demand (KW) savings.
• Energy- efficient equipment must result in load reduction.
• One -Stop Efficiency Shop recommends Illuminating Engineering Society (IES) light levels.
C &I Lighting incentives cover: C &I Lighting incentives do not cover
• Fluorescent TI 2s to T8 or T5 with electronic ballasts • Incandescent to tungsten halogen
• Mercury vapor to metal halide or high pressure sodium • Conversions to energy saving T12 fluorescent products
• Incandescent to fluorescent, T8, T5, MH, HPS or CFL • Incandescent exit signs to compact fluorescent exit signs
• Incandescent exit signs to LED exit signs • Compact fluorescent exit signs to LED exit signs
• Metal halide or TI2 strips to industrial multi -CFL
fixture
• Metal halide or high- pressure sodium to pulse -start
metal halide (must result in lamp wattage reduction)
• HID sources to fluorescent
• See your One -Stop Efficiency Shop representative to determine qualification of custom or specialty lighting projects.
• Energy- efficient electronic and cathode - disconnect ballasts must meet the following minimum performance criteria:
• Power factor greater than 90% • Class `A' sound rating
• Current Crest Factor (CCF) less than 1.7 • Three -year warranty
• U.L. — approved Class `0' • Ballast factor greater than 0.7
• Total Hannonic Distortion (TFID) less than 20%
• Reflectors must be installed permanently in the fixture, have a minimum 4 -year manufacturer's product warranty, be U.L. - approved and
result in the permanent removal of fluorescent lamps from the existing fixture and permanent repositioning of remaining lamps, when
required for optimum lighting performance.
• Compact fluorescent lamps must meet the following minimum criteria:
• Power factor > 90% • Total Harmonic Distortion (THD) <35%
WARRANTY INFORMATION
Warrantees are between customer and equipment manufacturer(s) and lighting retrofit vendors. Xcel Energy and the Center for Energy
and Environment (CEE) make no warranties, expressed or implied, with respect to equipment operation, material, workmanship or
manufacturing. Xcel Energy and CEE do not guarantee that a specific level of energy or cost savings will result from the implementation
of energy conservation measures or the use of products funded under this program. In no event shall Xcel Energy or CEE be liable for
any incidental or consequential damages. Xcel Energy and CEE are not responsible for the disposal of lamps and /or ballasts replaced as
a result of this program, when required for optimum lighting performance.
OTHER IMPORTANT REBATE PROGRAM RULES
• Installation must be complete before submitting rebate.
• Xcel Energy will issue rebates in the form of checks, not utility bill credits. Rebate and financing checks will be sent directly to the
lighting contractor that submits an invoice. The minimum rebate is $5.
• Customers and vendors must submit itemized equipment invoices along with rebate applications. To ensure that the equipment installed
meets One -Stop Efficiency Shop's performance standards, these invoices must itemize labor charges, quantity and price of the equipment
installed, and information regarding the manufacturer and model numbers for all lamps, ballasts and fixtures included in the rebate.
• Xcel Energy and CEE reserve the right to conduct random inspections of installations. Retain one sample of each type of old lamp or
ballast for at least 90 days.
• Customers must apply for rebates within one year of the purchase date shown on the equipment invoice.
One -Stop Efficiency Shop's conservation rebate programs are subject to 60 days' notice of cancellation. The customer is responsible for
checking with a One -Stop Efficiency Shop representative to ask whether or not the program is still in effect and to verify program parameters.
, 1 REBATE CHECKS WILL BE SENT TO YOUR CONTRACTOR IN 6 -8 WEEKS
Page 5 Customer Report 09/23/2009 08:53 Program ID# -30403