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~a <br />iVIST BLCC 5:3-06: Detailed LCC Analysis <br />Consistent with Federal Life Cycle Cosi Methodology and Procedures, 10 CFR, Part 43ti, Subpart A <br />General Information <br />File Name: C:\Program riles\BhCCS\projects\UNCA Ii&Ft.:cm1 <br />Date of Study: Thu tday 31 12:05:28 EDT 2007 <br />AnaIySlSType: TEMP Analysis, Energy Project <br />Project Name: Orange County Jail <br />Project Location: North Carolina <br />Analyst: Jason t~oody <br />Base Date: April 1, 2007 <br />Service Date: April 1, 2008 <br />Study Period: 25 years 0 months (April 1, 2007 through March 31, 2032) <br />Discount Rate: 2.7~ <br />Discounting Convention: End-ot-Year <br />Discount and Escalation Rates are REAL (exclusive of general inflation) <br />Alternative: 4-Pipe Boiler/Chiller <br />Initial Cost Data (not Discounted) <br />Initial Capital Costs <br />{adjusted forprice escalation) <br />Initial Capital Costs for AlI Components: $350, 280 <br />Component: 4-Pipe BIrlChlr <br />Cost-Phasing <br />Date Portion Yearly Cost <br />Apri11,2007 loob $35D,2ao <br />Total (for Component) $350,280 <br />Energy Casts: Electricity <br />(base.-year'dollars) <br />Average Average Average Average <br />AnnuaLUsage Price/Unit Annual Cost Annual Demand Anrual'Refiate <br />265,696.0 kWh $0._06195 $.16,972 $5 SO <br />Energy Costs: Natural Gas ~ <br />(base-year dollars) <br />Average Average Average Average <br />Annual Usage PricelUnit Annual Cost Annual Demand Annual Rebate <br />3,069.0 Therm $0;:90000 $2,762 $D $0 <br />Life-Cycle Cost Analysis <br />Present Value Annual Value <br />Initial Capital Costs $350, 280 $19, 450 <br />