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<br /> EPA0LEVA.XLS
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<br /> Greenlights Program Highlights
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<br /> 1 Survey all Existing Facilities,noting existing types of lighting and evaluating varying options
<br /> for retrofit.Greenlights will furnish software and training for your analyst. f
<br /> All facilities shall be surveyed within 5 years of signing agreement. MOIL.
<br /> 2 Survey Cost, 2 to 3 Cents per Square foot.
<br /> Building Sq Ft. Cost ISq.Ft. Survey Cost
<br /> Example: A 120,000 $0.025 $3,000
<br /> B 85,000 $0.025 $2,125
<br /> C 10,000 $0.025 $250
<br /> D 45,000 $0.025 $1,125
<br /> E 20,000 $0.025 $500
<br /> Totals 280,000 $0.025 $7,000
<br /> 3 Implementation Cost, 1 to 2 Dollars per Square foot.
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<br /> Building Sq Ft. Cost/Sq.Ft. Implementation Cost
<br /> Example: A 120,000 $1.50 $180,000
<br /> B 85,000 $1.50 $127,500
<br /> C 10,000 $1.50 $15,000
<br /> D 45,000 $1.50 $67,500
<br /> E 20,000 $1.50 $30,000
<br /> Totals 280,000 $1.50 $420,000
<br /> 4 Implementation Requirements: 90% of all area that has a ROl > = (prime + 6%)shall be implemented.
<br /> Building Sq Ft. Implementation Cost Net Annual Saving Payback ROI
<br /> Example: A 120,000 $180,000 $45,000 4 25%
<br /> B 85,000 $127,500 $31,875 4 25%
<br /> C 10,000 $15,000 $3,750 4 25%
<br /> D 45,000 $67,500 $16,875 4 25%
<br /> E 20,000 $30,000 $7,500 4 25%
<br /> Totals 280,000 $420,000 $105,000 4 25%
<br /> Factor 90%
<br /> Funds Required $378,000.00
<br /> 5 Funds Needed per Year
<br /> Survey Cost $7,000.00
<br /> Implementation Cost $378,000.00
<br /> Total Cost $385,000.00
<br /> Average Cast/Year $77,000.00 note:5 year period
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