ATT (18) LCCA P1476U Fire Station Addition.pdf

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DESIGN-BUILD (DB), P-1476U NEW FIRE APPARATUS BAY CHEATHAM ANNEX, NAVAL WEAPONS STATION YORKTOWN, VIRGINIA
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N40085-26-R-0131
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This is a Building Life Cycle Costing (BLCC) analysis report for the P1476U Fire Station Addition military construction (MILCON) project prepared by analyst Dalin Heng. The analysis evaluates four HVAC system alternatives over a 40-year study period with a 3-year construction timeline, using 2024 EIA data and a 2.5% real discount rate in constant dollars.

The baseline alternative is a package rooftop AC system with constant volume, direct expansion, and fossil fuel furnace, which generates a life cycle cost (LCC) of $1,377,005 with annual energy consumption of 106,068.67 gJ and associated GHG emissions of 6,293,252.3 kg CO2e. Three non-baseline alternatives are evaluated: (1) Split System Heat Pump with air-cooled DX at $544,774 LCC and 27,799.11 gJ annual energy consumption; (2) Ground Source Heat Pump at $640,554 LCC with the lowest energy consumption at 6,452.34 gJ and GHG emissions of 1,792,317 kg CO2e, yielding a savings-to-investment ratio (SIR) of 2.81 and adjusted internal rate of return (AIRR) of 4.89%; and (3) VAV Package Rooftop at $706,716 LCC consuming 15,599.72 gJ annually with an SIR of 3.17 and AIRR of 5.14%. The Split System Heat Pump alternative offers the lowest overall cost with net savings of $832,231 relative to the baseline, while the Ground Source Heat Pump provides the most significant energy and emissions reductions. All alternatives demonstrate positive financial returns and energy performance improvements compared to the baseline fossil fuel system. The analysis includes detailed annual cash flow projections, cost breakdowns by category, and resource consumption data supporting comparative evaluation of these HVAC solutions for the fire station addition project.

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Text version

Report Generated: 5/15/2026 7:27:48 AM

General Information

Project Name: P1476U Fire Station Addition

Analyst: Dalin Heng

Analysis Type: MILCON Analysis, Non-Energy Project

Project Description:

Split System heat Pump with air cool Dx (proposed) Package rooftop AC with constant volume, direct expansion, fossil fuel furnace (Baseline) Variable refrigerant flow with heat recovery (Alt1) Ground Source Heat Pump (Alt2) Study Period: 40 year(s) Construction Period: 3 year(s)

Data Release Year: 2024 EIA Projection Scenario: REF

Discounting:

Dollar Value: Constant Discounting Convention: Mid Year

Real Discount Rate: 2.50%

Location:

Country: United States of America State: U.S. Average

City: Yorktown Zip:

Greenhouse Gas (GHG) Emissions Assumptions:

Data Source: NIST NETL Emissions Rate Type: Average

1 / 33

Alternatives Total - 4

Alternative 1 - Split System Heat Pump

Description: Split System Heat Pump with Air Cool DX (Proposed)

Baseline: No

Total Costs: 4

Cost - Energy: Electricity Cost

Cost or Savings: Cost

Fuel Type: Electricity

Customer Sector: Commercial

Annual Consumption: 208,702 kWh

Cost per Unit: $0.1068

Location: Same as Project Location

Usage Index: 100.00%

Cost - Capital Investment Cost: Split System Heat Pump, Infrared, Electric

Cost or Savings: Cost

Initial Cost: $37,894

Expected Lifetime: 18 year(s)

Value Rate Of Change: 0.00%

Cost Adjustment Factor: 0%

Residual Value: No

Cost - Capital Replacement Cost: Electric Unit Heater Replacement Cost

Cost or Savings: Cost

Initial Cost: $1,464

Initial Occurrence: 26 year(s)

Expected Lifetime: 13 year(s)

Value Rate Of Change: NaN%

Residual Value: No

Cost - Capital Replacement Cost: Infrared Replacement Cost

Cost or Savings: Cost

Initial Cost: $10,686

Initial Occurrence: 36 year(s) 2 / 33

Expected Lifetime: 18 year(s)

Value Rate Of Change: NaN%

Residual Value: No

Alternative 2 - Package Rooftop

Description: Package rooftop AC with constant volume, direct expansion, fossil fuel furnace (Baseline)

Baseline: Yes

Total Costs: 7

Cost - Energy: Natrual Gas

Cost or Savings: Cost

Fuel Type: Natural Gas

Customer Sector: Commercial

Annual Consumption: 22,126.9 Therm

Cost per Unit: $0.961

Location: Same as Project Location

Usage Index: 100.00%

Cost - Energy: Baseline Electricity Cost

Cost or Savings: Cost

Fuel Type: Electricity

Customer Sector: Commercial

Annual Consumption: 125,828 kWh

Cost per Unit: $0.1068

Location: Same as Project Location

Usage Index: 100.00%

Cost - Capital Investment Cost: Baseline Package Rooftop

Cost or Savings: Cost

Initial Cost: $63,961

Expected Lifetime: 14 year(s)

Value Rate Of Change: 0.00%

Cost Adjustment Factor: 0%

Residual Value: No

Cost - Energy: Baseline Package Rooftop

Cost or Savings: Cost

Fuel Type: Natural Gas 3 / 33

Customer Sector: Commercial

Annual Consumption: 22,133 kWh

Cost per Unit: $0.961

Location: Same as Project Location

Usage Index: 100.00%

Cost - Capital Replacement Cost: Package DX rooftop replacement cost

Cost or Savings: Cost

Initial Cost: $51,811

Initial Occurrence: 1 year(s)

Expected Lifetime: 14 year(s)

Value Rate Of Change: NaN%

Residual Value: No

Cost - Capital Replacement Cost: Electric Unit Heater Replacement Cost

Cost or Savings: Cost

Initial Cost: $1,464

Initial Occurrence: 26 year(s)

Expected Lifetime: 13 year(s)

Value Rate Of Change: NaN%

Residual Value: No

Cost - Capital Replacement Cost: Infrared Replacement Cost

Cost or Savings: Cost

Initial Cost: $10,686

Initial Occurrence: 36 year(s)

Expected Lifetime: 18 year(s)

Value Rate Of Change: NaN%

Residual Value: No

Alternative 3 - Ground Source Heat Pump

Description: Ground Source Heat Pump (Alt2)

Baseline: No

Total Costs: 3

Cost - Capital Investment Cost: Initial Investment Cost

Cost or Savings: Cost

Initial Cost: $344,807 4 / 33

Expected Lifetime: 12 year(s)

Value Rate Of Change: 0.00%

Cost Adjustment Factor: 0%

Residual Value: No

Cost - Energy: GSHP Electricity Cost

Cost or Savings: Cost

Fuel Type: Electricity

Customer Sector: Commercial

Annual Consumption: 48,441 kWh

Cost per Unit: $0.1068

Location: Same as Project Location

Usage Index: 100.00%

Cost - Capital Replacement Cost: Equipment Replacement Cost

Cost or Savings: Cost

Initial Cost: $344,807

Initial Occurrence: 24 year(s)

Expected Lifetime: 12 year(s)

Value Rate Of Change: NaN%

Residual Value: No

Alternative 4 - VAV Package Rooftop

Description: VAV terminal, AHU, Infrared, electric unit heater

Baseline: No

Total Costs: 6

Cost - Energy: Electricity Cost

Cost or Savings: Cost

Fuel Type: Electricity

Customer Sector: Commercial

Annual Consumption: 117,115 kWh

Cost per Unit: $0.1068

Location: Same as Project Location

Usage Index: 100.00%

Cost - Capital Investment Cost: VAV Terminal, AHU, Infrared, electric unit

Cost or Savings: Cost 5 / 33

Initial Cost: $211,206

Expected Lifetime: 18 year(s)

Value Rate Of Change: 0.00%

Cost Adjustment Factor: 0%

Residual Value: No

Cost - Capital Replacement Cost: Replacement

Cost or Savings: Cost

Initial Cost: $211,206

Initial Occurrence: 18 year(s)

Expected Lifetime: 18 year(s)

Value Rate Of Change: NaN%

Residual Value: No

Cost - Capital Replacement Cost: Electric Unit Heater Replacement Cost

Cost or Savings: Cost

Initial Cost: $1,464

Initial Occurrence: 26 year(s)

Expected Lifetime: 13 year(s)

Value Rate Of Change: NaN%

Residual Value: No

Cost - Capital Replacement Cost: Infrared Replacement Cost

Cost or Savings: Cost

Initial Cost: $10,686

Initial Occurrence: 36 year(s)

Expected Lifetime: 18 year(s)

Value Rate Of Change: NaN%

Residual Value: No

Cost - Capital Replacement Cost: Replacement Copy

Cost or Savings: Cost

Initial Cost: $211,206

Initial Occurrence: 36 year(s)

Expected Lifetime: 18 year(s)

Value Rate Of Change: NaN%

Residual Value: No 6 / 33

7 / 33

Results

Summary

Life Cycle Results Comparison

Alternative Base Case Investment Life Cycle Cost Energy GHG Emissions (kg CO2e)

Split System Heat Pump

$37,894 $544,774 27,799.11 gJ 0

Package Rooftop $63,961 $1,377,005 106,068.67 gJ 0

Ground Source Heat Pump

$344,807 $640,554 6,452.34 gJ 0

VAV Package Rooftop

$211,206 $706,716 15,599.72 gJ 0

Life Cycle Results Relative to Baseline Alternative

Alterna-tive

Base Case

LCC Invest-ment

Net Sav-ings

SIR AIRR SPP DPP Change in Energy

Change in GHG (kg CO2e)

Split Sys-tem Heat Pump

$544,774 $37,894 $832,231 � �% 0 0 -78,269.56 gJ

NaN

Package Rooftop

$1,377,005 $63,961 $0 0 0.00% 0 0 0 gJ NaN

Ground Source Heat Pump

$640,554 $344,807 $736,451 2.81 4.89% 8 9 -99,616.33 gJ

NaN

VAV

Package Rooftop

$706,716 $211,206 $670,289 3.17 5.14% 6 6 -90,468.95 gJ

NaN

8 / 33

NPV Costs by Cost Subcategory

Cost Type Split System Heat Pump

Package Rooftop Ground Source Heat Pump

VAV Package Rooftop

Energy Consumption $502,026 $1,260,668 $116,523 $281,717

Demand $0 $0 $0 $0

Rebates $0 $0 $0 $0

Water Usage $0 $0 $0 $0

Disposal $0 $0 $0 $0

Capital Compo-nents

Investment $37,894 $63,961 $344,807 $211,206

OMR $0 $0 $0 $0

Replacement $4,854 $52,375 $179,223 $213,793

Residual Value $0 $0 $0 $0

Contract Non-Recurring $0 $0 $0 $0

Recurring $0 $0 $0 $0

Other Monetary $0 $0 $0 $0

Total LCC $544,774 $1,377,005 $640,554 $706,716

9 / 33

Annual Results

10 / 33

NPV Cash Flow Comparison

Year Split System Heat Pump

Package Rooftop Ground Source Heat Pump

VAV Package Rooftop

0 $37,894 $63,961 $344,807 $211,206

1 $0 $0 $0 $0

2 $0 $0 $0 $0

3 $0 $0 $0 $0

4 $20,444 $98,859 $4,745 $11,472

5 $19,945 $50,086 $4,629 $11,192

6 $19,459 $48,864 $4,517 $10,919

7 $18,984 $47,672 $4,406 $10,653

8 $18,521 $46,510 $4,299 $10,393

9 $18,069 $45,375 $4,194 $10,140

10 $17,629 $44,269 $4,092 $9,893

11 $17,199 $43,189 $3,992 $9,651

12 $16,779 $42,135 $3,895 $9,416

13 $16,370 $41,108 $3,800 $9,186

14 $15,971 $40,105 $3,707 $8,962

15 $15,581 $39,127 $3,616 $8,744

16 $15,201 $38,173 $3,528 $8,530

17 $14,830 $37,242 $3,442 $8,322

18 $14,469 $36,333 $3,358 $8,119

19 $14,116 $35,447 $3,276 $7,921

20 $13,772 $34,583 $3,196 $7,728

21 $13,436 $33,739 $3,118 $134,851

22 $13,108 $32,916 $3,042 $7,356

23 $12,788 $32,113 $2,968 $7,176

24 $12,476 $31,330 $2,896 $7,001

25 $12,172 $30,566 $2,825 $6,830

26 $11,875 $29,820 $2,756 $6,664

27 $11,586 $29,093 $181,912 $6,501

28 $11,303 $28,384 $2,623 $6,343

29 $11,752 $28,416 $2,559 $6,912

30 $10,758 $27,016 $2,497 $6,037

31 $10,496 $26,357 $2,436 $5,890

32 $10,240 $25,714 $2,377 $5,746

33 $9,990 $25,087 $2,319 $5,606

34 $9,746 $24,475 $2,262 $5,469

35 $9,509 $23,878 $2,207 $5,336

36 $9,277 $23,296 $2,153 $5,206

37 $9,051 $22,727 $2,101 $5,079

38 $8,830 $22,173 $2,049 $4,955

39 $12,744 $25,762 $1,999 $90,592

40 $8,404 $21,105 $1,951 $4,716

Total $544,774 $1,377,005 $640,554 $706,716 11 / 33

NPV Cash Flows

Annual Results for Alternative: Split System Heat Pump

12 / 33

Cash Flow by Cost Type

Energy Water Capital Contract Other

Year Con-sump-tion

Demand Rebates Use Disposal Invest-ment

OMR Replace Resid-ual Value

Non-Re-curring

Recur-ring

Mone-tary

Total

0 $0 $0 $0 $0 $0 $37,894 $0 $0 $0 $0 $0 $0 $37,894

1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4 $20,444 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,444

5 $19,945 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,945

6 $19,459 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,459

7 $18,984 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,984

8 $18,521 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,521

9 $18,069 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,069

10 $17,629 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,629

11 $17,199 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,199

12 $16,779 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,779

13 $16,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,370

14 $15,971 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,971

15 $15,581 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,581

16 $15,201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,201

17 $14,830 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,830

18 $14,469 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,469

19 $14,116 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,116

20 $13,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,772

21 $13,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,436

22 $13,108 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,108

23 $12,788 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,788

24 $12,476 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,476

25 $12,172 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,172

26 $11,875 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,875

27 $11,586 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,586

28 $11,303 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,303

29 $11,027 $0 $0 $0 $0 $0 $0 $724 $0 $0 $0 $0 $11,752

30 $10,758 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,758

31 $10,496 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,496

32 $10,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,240

33 $9,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,990

34 $9,746 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,746

35 $9,509 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,509

36 $9,277 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,277

37 $9,051 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,051

38 $8,830 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,830

39 $8,614 $0 $0 $0 $0 $0 $0 $4,130 $0 $0 $0 $0 $12,744

40 $8,404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,404

13 / 33

Cash Flows by Subtype

Annual Results for Alternative: Package Rooftop

14 / 33

Year Con-sump-tion

Demand Rebates Use Disposal Invest-ment

OMR Replace Resid-ual Value

Non-Re-curring

Recur-ring

Mone-tary

Total

0 $0 $0 $0 $0 $0 $63,961 $0 $0 $0 $0 $0 $0 $63,961

1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4 $51,338 $0 $0 $0 $0 $0 $0 $47,521 $0 $0 $0 $0 $98,859

5 $50,086 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,086

6 $48,864 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,864

7 $47,672 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $47,672

8 $46,510 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $46,510

9 $45,375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,375

10 $44,269 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,269

11 $43,189 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $43,189

12 $42,135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,135

13 $41,108 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $41,108

14 $40,105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,105

15 $39,127 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $39,127

16 $38,173 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,173

17 $37,242 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $37,242

18 $36,333 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,333

19 $35,447 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $35,447

20 $34,583 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,583

21 $33,739 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,739

22 $32,916 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,916

23 $32,113 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,113

24 $31,330 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,330

25 $30,566 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,566

26 $29,820 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,820

27 $29,093 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,093

28 $28,384 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,384

29 $27,691 $0 $0 $0 $0 $0 $0 $724 $0 $0 $0 $0 $28,416

30 $27,016 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,016

31 $26,357 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,357

32 $25,714 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,714

33 $25,087 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,087

34 $24,475 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,475

35 $23,878 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,878

36 $23,296 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,296

37 $22,727 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,727

38 $22,173 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,173

39 $21,632 $0 $0 $0 $0 $0 $0 $4,130 $0 $0 $0 $0 $25,762

40 $21,105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,105

15 / 33

Annual Results for Alternative: Ground Source Heat Pump

16 / 33

Year Con-sump-tion

Demand Rebates Use Disposal Invest-ment

OMR Replace Resid-ual Value

Non-Re-curring

Recur-ring

Mone-tary

Total

0 $0 $0 $0 $0 $0 $344,807 $0 $0 $0 $0 $0 $0 $344,807

1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4 $4,745 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,745

5 $4,629 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,629

6 $4,517 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,517

7 $4,406 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,406

8 $4,299 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,299

9 $4,194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,194

10 $4,092 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,092

11 $3,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,992

12 $3,895 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,895

13 $3,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,800

14 $3,707 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,707

15 $3,616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,616

16 $3,528 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,528

17 $3,442 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,442

18 $3,358 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,358

19 $3,276 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,276

20 $3,196 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,196

21 $3,118 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,118

22 $3,042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,042

23 $2,968 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,968

24 $2,896 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,896

25 $2,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,825

26 $2,756 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,756

27 $2,689 $0 $0 $0 $0 $0 $0 $179,223 $0 $0 $0 $0 $181,912

28 $2,623 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,623

29 $2,559 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,559

30 $2,497 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,497

31 $2,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,436

32 $2,377 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,377

33 $2,319 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,319

34 $2,262 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,262

35 $2,207 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,207

36 $2,153 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,153

37 $2,101 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,101

38 $2,049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,049

39 $1,999 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,999

40 $1,951 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,951

17 / 33

Annual Results for Alternative: VAV Package Rooftop

18 / 33

Year Con-sump-tion

Demand Rebates Use Disposal Invest-ment

OMR Replace Resid-ual Value

Non-Re-curring

Recur-ring

Mone-tary

Total

0 $0 $0 $0 $0 $0 $211,206 $0 $0 $0 $0 $0 $0 $211,206

1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4 $11,472 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,472

5 $11,192 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,192

6 $10,919 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,919

7 $10,653 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,653

8 $10,393 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,393

9 $10,140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,140

10 $9,893 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,893

11 $9,651 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,651

12 $9,416 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,416

13 $9,186 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,186

14 $8,962 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,962

15 $8,744 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,744

16 $8,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,530

17 $8,322 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,322

18 $8,119 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,119

19 $7,921 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,921

20 $7,728 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,728

21 $7,540 $0 $0 $0 $0 $0 $0 $127,311 $0 $0 $0 $0 $134,851

22 $7,356 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,356

23 $7,176 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,176

24 $7,001 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,001

25 $6,830 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,830

26 $6,664 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,664

27 $6,501 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,501

28 $6,343 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,343

29 $6,188 $0 $0 $0 $0 $0 $0 $724 $0 $0 $0 $0 $6,912

30 $6,037 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,037

31 $5,890 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,890

32 $5,746 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,746

33 $5,606 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,606

34 $5,469 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,469

35 $5,336 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,336

36 $5,206 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,206

37 $5,079 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,079

38 $4,955 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,955

39 $4,834 $0 $0 $0 $0 $0 $0 $85,758 $0 $0 $0 $0 $90,592

40 $4,716 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,716

19 / 33

20 / 33

Alternative Results

Split System Heat Pump NPV by Cost Type

Cost Type Split System Heat Pump

Energy Consumption $502,026

Demand $0

Rebates $0

Water Usage $0

Disposal $0

Capital Components Investment $37,894

OMR $0

Replacement $4,854

Residual Value $0

Contract Non-Recurring $0

Recurring $0

Other Monetary $0

Resource Use and Emissions

Resource Type Consumption Emissions

Energy Electricity 27,799.11 gJ 7,721,974 kg CO2e

Natural Gas 0 gJ 0 kg CO2e

Distillate Fuel Oil (#1, #2) 0 gJ 0 kg CO2e

Residual Fuel Oil (#4, #5, #6)

0 gJ 0 kg CO2e

Liquefied Petroleum Gas / Propane

0 gJ 0 kg CO2e

Coal 0 gJ 0 kg CO2e

Total 27,799.11 gJ 7,721,974 kg CO2e

Water Use 0 gJ 0 kg CO2e

21 / 33

Share of LCC

22 / 33

Share of Energy Use

Package Rooftop

23 / 33

NPV by Cost Type

Cost Type Package Rooftop

Energy Consumption $1,260,668

Demand $0

Rebates $0

Water Usage $0

Disposal $0

Capital Components Investment $63,961

OMR $0

Replacement $52,375

Residual Value $0

Contract Non-Recurring $0

Recurring $0

Other Monetary $0

Resource Use and Emissions

Resource Type Consumption Emissions

Energy Electricity 16,760.29 gJ 4,655,636 kg CO2e

Natural Gas 172,744.34 gJ 1,637,616.3 kg CO2e

Distillate Fuel Oil (#1, #2) 0 gJ 0 kg CO2e

Residual Fuel Oil (#4, #5, #6)

0 gJ 0 kg CO2e

Liquefied Petroleum Gas / Propane

0 gJ 0 kg CO2e

Coal 0 gJ 0 kg CO2e

Total 106,068.67 gJ 6,293,252.3 kg CO2e

24 / 33

25 / 33

Ground Source Heat Pump

26 / 33

Cost Type Ground Source Heat Pump

Energy Consumption $116,523

Demand $0

Rebates $0

Water Usage $0

Disposal $0

Capital Components Investment $344,807

OMR $0

Replacement $179,223

Residual Value $0

Contract Non-Recurring $0

Recurring $0

Other Monetary $0

Resource Use and Emissions

Resource Type Consumption Emissions

Energy Electricity 6,452.34 gJ 1,792,317 kg CO2e

Natural Gas 0 gJ 0 kg CO2e

Distillate Fuel Oil (#1, #2) 0 gJ 0 kg CO2e

Residual Fuel Oil (#4, #5, #6)

0 gJ 0 kg CO2e

Liquefied Petroleum Gas / Propane

0 gJ 0 kg CO2e

Coal 0 gJ 0 kg CO2e

Total 6,452.34 gJ 1,792,317 kg CO2e

27 / 33

28 / 33

VAV Package Rooftop

29 / 33

Cost Type VAV Package Rooftop

Energy Consumption $281,717

Demand $0

Rebates $0

Water Usage $0

Disposal $0

Capital Components Investment $211,206

OMR $0

Replacement $213,793

Residual Value $0

Contract Non-Recurring $0

Recurring $0

Other Monetary $0

Resource Use and Emissions

Resource Type Consumption Emissions

Energy Electricity 15,599.72 gJ 4,333,255 kg CO2e

Natural Gas 0 gJ 0 kg CO2e

Distillate Fuel Oil (#1, #2) 0 gJ 0 kg CO2e

Residual Fuel Oil (#4, #5, #6)

0 gJ 0 kg CO2e

Liquefied Petroleum Gas / Propane

0 gJ 0 kg CO2e

Coal 0 gJ 0 kg CO2e

Total 15,599.72 gJ 4,333,255 kg CO2e

30 / 33

31 / 33

This software was developed at the National Institute of Standards and Technology by employees of the Federal Government in the course of their official duties. Pursuant to title 17 Section 105 of the United States Code this software is not subject to copyright protection and is in the public domain. It is an experimental system. NIST assumes no responsibility whatsoever for its use by other parties, and makes no guarantees, expressed or implied, about its quality, reliability, or any other characteristic. We would appreciate acknowledgement if the software is used. This software can be redistributed and/or modified freely provided

32 / 33 that any derivative works bear some notice that they are derived from it, and any modified versions bear some notice that they have been modified.

33 / 33

Solar Hot Water Calculations Solar fraction=fraction of load met by solar 30%

5/19/2026 English Units

Vdaily Daily Hot Water Use (volume/day) 107.00 *gallons/day

Tcold Cold Incoming Water Temperature 50.00 F

Thot Hot Water Delivery Temperature 140.00 F

Qload Equation:

Building Hot Water Energy Requirement 0.80 therms/day cfuel Cost of Electricity or Fuel ($/therm) Used for Water Heating 0.96 $/therm η heating Thermal Efficiency of Conventional Heating

System 0.98 η solar Efficiency of Solar Water Heater 0.3

% Utilization Fraction of delivered heat that can be used.

0.9

IC,max Maximum daily solar insolation on tilt=latitude. 1776 Btu/ft2/day

IC,ave Average daily solar insolation on tilt=latitude. 1522 Btu/ft2/day

AC Equation:

Area of Solar Collector 45.2 ft2

Qload Equation:

Annual Energy to Heat Water 293 therms/year

Qsolar Equation:

Annual Solar Heat Delivery 68 therms/year

SF Equation:

Fraction of Load Provided by Solar 0.23

Qsavings Equation:

Annual Savings in Heating Fuel 69 therms/year

Qpump Equation:

Annual Parasitic Pump Energy 1 therms/year

Economic Results

Cunit Unit Cost of Solar Water System 74 $/ft2

Cinitial Equation:

Initial Cost of Solar Heating System $3,342

Csavings Equation: Annual Energy Cost Savings

Energy Cost times (Qsavings minus Qpump) $66

CO&M Annual Operation & Maintenance Cost

0.5% of initial cost per year $17

SPB (Simple Payback Period, years)

Equation:

Simple Payback Period (years) 68.0

SIR (Savings-to-Investment

Ratio)

Equation:

Savings-to-Investment Ratio

0.26 Not LCCE

* Total HW capacity based on fixture counts from Domestic Water Service Calc.

Solar Resource Data

Hot Water Use Information

Stipulated Design Values:

Calculated Energy Results:

LCCA P1476U Fire Station Addition
P1476U Solar Hot Water Calcs

File details come from the government source that posted it. Updated .