Attachement B Grant Table CPT14~1.xlsx

XLSX spreadsheet 52 KB Posted

Attached to
DOER PON-ENE-2026-001 Green Communities Competitive Grant Program Opportunity Notice
Solicitation number
BD-26-1041-ENE01-ENE01-120677
Issued by
Massachusetts

About this file

This is an Excel-based Green Communities Grant Table (PON-ENE-2026-001) from the Massachusetts Department of Energy Resources (DOER) for municipal energy efficiency and decarbonization projects. The document details a grant application for the town of Ames, which includes four distinct energy-related projects scheduled for completion by December 2024: an air source heat pump installation at Town Offices, weatherization improvements, LED lighting at the High School, and the purchase of a Chevy Bolt electric vehicle for the Building Inspector's office. The total project scope encompasses 49,871 kWh of electricity savings, 2,535 natural gas therms, and 756 gasoline gallons, with an estimated total project cost of $301,291 and a requested Green Communities grant funding of $132,573.

The funding sources for the projects include a mix of Green Communities grant funds, utility incentives, and community contributions, with specific line items showing $40,600 from a private donation for the heat pump project, $11,375 from the general fund for weatherization, and $25,500 in community contribution for the electric vehicle. The projects are expected to generate significant energy cost savings, with projected annual savings of $3,557.95 for the heat pump, $1,137.50 for weatherization, $13,135.14 for LED lighting, and $2,030.94 for the electric vehicle. The grant application includes comprehensive metrics on energy savings, greenhouse gas reductions, and cost-effectiveness, aligning with the state's broader green energy transformation goals.

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PON-ENE-2026-001 Green Communities Grant Program~1.pdf PDF

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Community Information & Summary

Green Communities Grant Table - PON-ENE-2026-001

Applicant Information
Municipality Name:
Contact Name:
Contact Title:
Contact E-mail:
Contact Phone:
Date of Application :
Date of update (if an update to an existing application):n/a

Energy Cost ($) per Unit Enter your community's energy costs, leave blank if the fuel is not part of the savings calculation. Please note, energy savings are for reference. DOER may evaluate energy savings through a statewide average for each fuel

Electricity (kWh)
Natural Gas (therms)
Oil Savings (gallons)
Gasoline (gallons)
Diesel (gallons)
Propane (gallons)

Application Summary (cells will calculate basesd on data on next tab)

Green Communites Funding Requested $ - 0

Projected Annual Cost Savings ($)$ - 0
Simple GC$ Payback Period- 0
MMBtu saved (annually)- 0
GC$/MMBtu, 3-year project average = 249- 0
GHG metric tons saved (annually)- 0
GC$/GHG ton, 3-year project average = 3,629- 0

Grant Table

Project Annual Energy SavingsProject Cost InformationReference and Supporting InformationData Summary
Building Name and/or Location
(as noted in MEI)Traditional, Administrative, Prescriptive Project, OR Building Decarbonization
(select from dropdown list)Project Name
(description for Projects) [1]Estimated Projected Completion (month/year) [2]Electricity (kWh)[3]Natural Gas (therms)[3]Oil (gallons)[3]Gasoline (gallons)[3]Diesel (gallons)[3]Propane (gallons)[3]Total Project Cost ($)GC Grant Funding ($) [4]Utility Incentives ($)Other Grants ($) (please list source in column N)Community Contribution ($)Funding Source(s) for Other GrantsSource of Community Contribution
(if applicable)Audit or Study ReferenceAudit or Study Page Reference(s) [5]Other Supporting Document(s) and Page References [5]Part of Performance Contract?
(yes or no)Projected Annual Energy Cost Savings ($)MMBtu saved per YearGC$/MMBtuSimple GC Payback Period (years)GHG emissions (tons CO2) saved per yearGC$/GHG (tons CO2)
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
0$0.00$ - 0- 0- 0- 0- 0- 0
Green Community:000000$0.00$0.00$0.00$0.00$0.00N/AN/AN/AN/AN/A
Notes:
[1]Municipalities can submit any number of proposals, provided each meets all program requirements. Contact your regional coordinator if you need additional rows in the spreadsheet.
[2] Proposed projects should be completed within approximately one year from contract execution.
[3] Please estimate only the projected direct annual cost and energy savings. Please be sure to complete the energy costs per unit table in the first worksheet. For fuels not listed in this table, please contact your regional coordinator. DOER will perform the calculations for MMBtu and GHGs.
[4] GC Grant funding ($) = Total Project Cost ($) less Utility Incentives, Other Grants, and Community Contribution
[5] Please provide a specific page number/range from the audit or study that provides funding request and project details.

Example Grant Table

Project Annual Energy SavingsProject Cost InformationReference and Supporting InformationData Summary
Building Name and/or Location
(as noted in MEI)Traditional, Administrative, Prescriptive Project, OR Building Decarbonization
(select from dropdown list)Project Name
(description for Projects) [1]Estimated Projected Completion (month/year) [2]Electricity (kWh)[3]Natural Gas (therms)[3]Oil (gallons)[3]Gasoline (gallons)[3]Diesel (gallons)[3]Propane (gallons)[3]Total Project Cost ($)GC Grant Funding ($) [4]Utility Incentives ($)Other Grants ($) (please list source in column N)Community Contribution ($)Funding Source(s) for Other GrantsSource of Community Contribution
(if applicable)Audit or Study ReferenceAudit or Study Page Reference(s) [5]Other Supporting Document(s) and Page References [5]Part of Performance Contract?
(yes or no)Projected Annual Energy Cost Savings ($)MMBtu saved per YearGC$/MMBtuSimple GC Payback Period (years)GHG emissions (tons CO2) saved per yearGC$/GHG (tons CO2)
Town OfficesB. Traditional: HVAC EquipmentAir Source Heat Pump12/2024(19,685)2,185$ 81,325.00$ 40,725.00$ 40,600.00$ - 0$ - 0n/aPrivate DonationAmes_Town_Audit.pdfpage 1Ames_Town_ERP.pdfNo$ 3,557.95236.5172.211.4517.352,347.23
Town OfficesA. Traditional: Building Env. ImprovementWeatherization12/2024350$ 22,750.00$ 11,375.00$ 11,375.00$ - 0$ - 0n/aGeneral FundAmes_Town_Audit.pdfpage 2Ames_Town_ERP.pdfNo$ 1,137.5048.7233.810.003.553,201.53
High SchoolK. Prescriptive: LED LightingLED Lighting12/202472,973$ 164,216.00$ 72,973.00$ 70,254.00$ - 0$ 20,989.00n/a-Ames_Town_Audit.pdfpage 3Ames_Town_ERP.pdfNo$ 13,135.14249.0293.15.5617.914,075.08
Building InspectorG. Prescriptive: Light Duty BEVsChevy Bolt12/2024(3,417)756$ 33,000.00$ 7,500.00$ - 0$ - 0$ 25,500.00General FundChevy_Bolt.pdfhttps://afdc.energy.gov/calc/-No$ 2,030.9482.191.43.695.861,279.94
$ - 0$ - 0$ - 0- 0- 0- 0- 0- 0
$ - 0$ - 0$ - 0- 0- 0- 0- 0- 0
$ - 0$ - 0$ - 0- 0- 0- 0- 0- 0
$ - 0$ - 0$ - 0- 0- 0- 0- 0- 0
$ - 0$ - 0$ - 0- 0- 0- 0- 0- 0
$ - 0$ - 0$ - 0- 0- 0- 0- 0- 0
$ - 0$ - 0$ - 0- 0- 0- 0- 0- 0
$ - 0$ - 0$ - 0- 0- 0- 0- 0- 0
$ - 0$ - 0$ - 0- 0- 0- 0- 0- 0
Green Community:49,871- 02,535756- 0- 0$ 301,291.00$ 132,573.00$ 122,229.00$ - 0$ 46,489.00N/AN/AN/AN/AN/A
Notes:
[1]Municipalities can submit any number of proposals, provided each meets all program requirements. Contact your regional coordinator if you need additional rows in the spreadsheet.
[2] Proposed projects should be completed within approximately one year from contract execution.
[3] Please estimate only the projected direct annual cost and energy savings. Please be sure to complete the energy costs per unit table in the first worksheet. For fuels not listed in this table, please contact your regional coordinator. DOER will perform the calculations for MMBtu and GHGs.
[4] GC Grant funding ($) = Total Project Cost ($) less Utility Incentives, Other Grants, and Community Contribution
[5] Please provide a specific page number/range from the audit or study that provides funding request and project details.

DOER Reference Data

CO2e Emissions per Unit (metric tons)2023 Grant Table Updates:
Electricity (kWh) [2020 MassDEP Non-Biogenic Retail]0.00025Updated electric co2e emissions to equal non-biogenic retail emission from table 9 appendix 3 of the 2020 DEP Emissions Report
Natural Gas (therms)0.00531Changed CO2e emissions from short tons to metric tons
Oil Savings (gallons)0.01015Removed 25A column
Gasoline (gallons)0.00886Changed title of "Project Completion Date" column to "Estimated Project Completion Date"
Diesel (gallons)0.01015Changed GC$/MMBTU from 177 to 197
Propane (gallons)0.00576Changed GC$/GHG from 2258 to 2863
Source: Calculated from MEI: What factors are used for calculating CO2 emissions?
2024 Grant Table Updates:
lbs to metric tons conversion for electricity2,204.62Updated Measures to include full list to pick from
Change wording on Notes [1] section
Conversion Factors (Various Units to MMBtus)Changed GC$/MMBTU from 197 to 3-year average 215
Electricity (kWh)0.00341360660.339435582Changed GC$/GHG from 2,863 to 3-year average 3,078
Natural Gas (therms)0.1000039749.28Calculated GC$/MMBTU and GC$/GHG 3-year average from the tables on this page. Table data came from iMeet social math.
Oil Savings (gallons)0.13900
Gasoline (gallons)0.12400363.362025/CPT14 Grant Table Updates:
Diesel (gallons)0.13900Updated measures to match the PON
Propane (gallons)0.09100Added note about DOER may use statewide average for fuels
Source: MEI: What factors are used for converting fuel usage into MMBTUs?Changed GC$/MMBTU from 215 to 4-year average 249
Changed GC$/GHG from 3,078 to 4-year average 3,629
MeasuresLetterCategoryMeasureCalculated GC$/MMBTU and GC$/GHG 4-year average from the tables on this page.
A. Prescriptive: VFDsAPrescriptive:VFDs
B. Prescriptive: Walk-in Refrigeration ControlsBPrescriptive:Walk-in Refrigeration Controls
C. Prescriptive: Door and Window Weather-StrippingCPrescriptive:Door and Window Weather-Stripping
D. Prescriptive: Window ReplacementDPrescriptive:Window Replacement
E. Prescriptive: Workforce DevelopmentEPrescriptive:Workforce Development
F. Prescriptive: Light Duty HEVs & PHEVsFPrescriptive:Light Duty HEVs & PHEVs
G. Prescriptive: Light Duty BEVsGPrescriptive:Light Duty BEVs
H. Prescriptive: Medium/Heavy Duty BEVsHPrescriptive:Medium/Heavy Duty BEVs
I. Prescriptive: EV Charging StationsIPrescriptive:EV Charging Stations
J. Prescriptive: Battery Lawncare EquipmentJPrescriptive:Battery Lawncare Equipment
K. Prescriptive: LED LightingKPrescriptive:LED Lighting
L. Prescriptive: LED StreetlightsLPrescriptive:LED Streetlights
A. Traditional: Building Env. ImprovementATraditional:Building Env. Improvement
B. Traditional: HVAC EquipmentBTraditional:HVAC Equipment
C. Traditional: Water HeatersCTraditional:Water Heaters
D. Traditional: Building Controls SystemsDTraditional:Building Controls Systems
E. Traditional: Retro-commissioningETraditional:Retro-commissioning
F. Traditional: Pumps, Motors, and DrivesFTraditional:Pumps, Motors, and Drives
G. Traditional: Battery StorageGTraditional:Battery Storage
H. Traditional: Repairs to Existing REHTraditional:Repairs to Existing RE
I. Traditional: Commercial RefrigerationITraditional:Commercial Refrigeration
BUILDING DECARBONIZATION PROJECTSBUILDING DECARBONIZATION PROJECTS
B. Special: OtherBSpecial:Other
C. Special: Community OutreachCSpecial:Community Outreach
D. Special: New Solar PVDSpecial:New Solar PV
Administrative CostsAdministrative Costs
CPT10 Application SummaryMetrics
GC$16,048,319
Project$25,381,613
MMBTU (annually)82,579
GHG (annually)6,146
GC$/MMBTU (one year)194
GC$/GHG (one year)2,611
Project$/MMBTU (one year)307
Project$/GHG (one year)4,130
CPT11 Application SummaryMetrics
GC$12,443,330
Project$27,920,384
MMBTU (annually)59,771
GHG (annually)4,114
GC$/MMBTU (one year)208
GC$/GHG (one year)3,025
Project$/MMBTU (one year)467
Project$/GHG (one year)6,787
CPT12 Application SummaryMetrics
GC$11,048,298
Project$20,285,630
MMBTU (annually)41,567
GHG (annually)2,587
GC$/MMBTU (one year)266
GC$/GHG (one year)4,271
Project$/MMBTU (one year)488
Project$/GHG (one year)7,841
CPT13 Application SummaryMetrics
GC$22,701,379
Project$53,179,104
MMBTU (annually)65,933
GHG (annually)4,304
GC$/MMBTU (one year)344
GC$/GHG (one year)5,274
Project$/MMBTU (one year)807
Project$/GHG (one year)12,355
Four-year AverageMetrics
GC$62,241,326
Project$126,766,731
MMBTU (annually)249,850
GHG (annually)17,151
GC$/MMBTU (one year)249
GC$/GHG (one year)3,629
Project$/MMBTU (one year)507
Project$/GHG (one year)7,391

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