6.01_Building_Life_Cycle_Analysis_Factors_160628b_.pdf

CST Ready Building DB-RFP Tracking No. WL0503, Project No. 090071 June 28, 2016 Windsor Locks, CT Addendum (01)

6.01 Building Life Cycle Cost Analysis - Factors

The following data is for input in the BLCC 5.3 online modeling tool for accomplishing the required Life Cycle Cost Analyses under 2.5.5.2 Domestic Solar Hot Water Heating System and 2.5.6.3 Photovoltaic System. The BLCC 5.3 online modeling tool and the data provided below is to be used by all bidders in order to establish an baseline. The data required to be input by bidders is identified in the listing below as (by GC).

General Information Tab

1. Discounting Convention (select a or b) (Annually recurring costs can be discounted from the end of the year (FEMP) or the middle of the year (DoD) to the Base Date)

a. End of Year Discounting or

b. Mid Year Discounting

2. Analysis Information (select a or b)

a. Constant Dollar Analysis (Constant-dollar amounts and real discount and escalation rates exclude general inflation), or

b. Current Dollar Analysis (Current-dollar amounts and nominal discount and escalation rates include general inflation)

3. Real Discount Rate (Discount rates: 3.0% real; 3.1% nominal; Inflation rate: 0.1%)

a. 3.0%

Key Dates Tab

1. Base Date

a. Month (April)

b. Year (2017)

2. Beneficial Occupancy Date (from Base Date)

a. Years (1)

b. Months (3)

3. Length of Study Period

a. Years – (30)

b. Months – (0)

Add Alternatives

1. SOLAR HOT WATER SYSTEM

a. Energy Costs

i. Energy Usage

1. Cost Name

a. Electricity

2. Annual Consumption

a. “XX” kWh (by GC)

3. Location

a. Windsor Locks, CT 06096

ii. Energy Cost

1. Rate Schedule

a. Residential

b. Commercial

c. Industrial

2. State

a. Connecticut

3. Price/kWh

a. $.093710

4. Annual Demand Charge

a. The chart below lists the associated demand charges. Demand

Charges are based on usage.

Delivery Service Detail Distribution Rate Transmission Dmd Charge $6.78 per KW

Distr Cust Service Charge $44.25 Flat fee per month

Dist Demand Charge $12.37 per KW Revenue ADJ Mechanism $0.00079 per kWh CTA Demand Charge .34 per KW FMCC Delivery Charge $0.00776 per kWh Comb Public Benefit Charge $.007810 per kWh Distribution Adjustment Charge $.000420 per kWh

5. Annual Utility Rebate

a. N/A - Just input $0

6. DOE Price Escalation Rates

a. N/A

b. Water Costs (n/a)

c. Capital Component

i. Investment Cost

1. Initial Cost

a. Initial Cost (Base Year Dollars)

i. $X.XX (by GC)

b. Annual Rate of increase

i. 1.90%

c. Expected Life (from BOD)

i. 15 years 0 months (duplicate bid system as replacement)

d. Residual Value Factor (% of Initial Cost)

i. 0.00%

2. Cost Phasing of Initial Cost (n/a)

a. Cost Adjustment Factor (% of Initial Cost)

i. 0.00% (given size of system (small) presumption would be initial cost is incurred all at once and not in phases)

ii. Major Repair & Replacement Costs

1. Panels

a. Name (by GC)

b. Years/Months (from BOD)

i. 15 years 0 months (from LCCA Manual)

c. Amount

i. $X.XX (by GC)

d. Annual Rate of Increase

i. 1.90%

e. Expected Life

i. 15 years 0 months (from LCCA Manual)

f. Residual Value Factor

i. 0.00%

2. Pumps, Tanks and Controls

a. Name (by GC)

b. Years/Months (from BOD)

i. 20 years 0 months (from LCCA Manual)

c. Amount

i. $X.XX (by GC)

d. Annual Rate of Increase

i. 1.90%

e. Expected Life

i. 20 years 0 months (from LCCA Manual)

f. Residual Value Factor

i. 0.00%

iii. Routine OM&R Costs – Annually Recurring

1. Systems Maintenance

a. Name (by GC)

b. Amount

i. $X.XX (by GC)

c. Annual Rate of Increase

i. 1.90% (from LCCA Manual?)

iv. Routine OM&R Cost – Non-Annually Recurring (n/a)

1. Cost #1 (none)

a. Name

b. Years/Months (from BOD)

i. X years X months

c. Amount

i. $0.00

d. Annual Rate of Increase

i. 0.00%

2. PHOTOVOLTAIC ARRAY SYSTEM

a. Energy Costs

i. Energy Usage

1. Cost Name

a. Electricity

2. Annual Consumption

a. “XXX” kWh (by GC)

3. Location

a. Windsor Locks, CT

ii. Energy Cost

1. Rate Schedule

a. Residential

b. Commercial

c. Industrial

2. State

a. Connecticut

3. Price/kWh

a. $.093710

4. Annual Demand Charge

a. The chart below lists the associated demand charges. Demand

Charges are based on usage.

Delivery Service Detail Distribution Rate Transmission Dmd Charge $6.78 per KW

Distr Cust Service Charge $44.25 Flat fee per month

Dist Demand Charge $12.37 per KW Revenue ADJ Mechanism $0.00079 per kWh CTA Demand Charge .34 per KW FMCC Delivery Charge $0.00776 per kWh Comb Public Benefit Charge $.007810 per kWh Distribution Adjustment Charge $.000420 per kWh

5. Annual Utility Rebate

a. N/A Just put $0

6. DOE Price Escalation Rates

a. N/A

b. Water Costs (n/a)

c. Capital Component

i. Investment Cost

1. Initial Cost

a. Initial Cost (Base Year Dollars)

i. $X.XX (by GC)

b. Annual Rate of I ncrease

i. $X.XX (by GC)

c. Expected Life (from BOD)

i. 5 years 0 months (from LCCA manual)

d. Residual Value Factor (% of Initial Cost)

i. Calculate by linearly prorating its initial costs. (by GC)

2. Cost Phasing of Initial Cost (n/a)

a. Cost Adjustment Factor (% of Initial Cost)

i. 0.00% (given size of system (small) presumption would be initial cost is incurred all at once and not in phases)

ii. Major Repair & Replacement Costs

1. Panels

a. Name (by GC)

b. Years/Months (from BOD)

i. 15 years 0 months (from LCCA Manual)

c. Amount

i. $X.XX (by GC)

d. Annual Rate of Increase

i. 1.90%

e. Expected Life

i. 15 years 0 months (from LCCA Manual)

f. Residual Value Factor

i. 0.00%

2. Major Electrical Components (less Panels)

a. Name (by GC)

b. Years/Months (from BOD)

i. 20 years 0 months (from LCCA Manual)

c. Amount

i. $X.XX (by GC)

d. Annual Rate of Increase

i. 1.90%

e. Expected Life

i. 20 years 0 months (from LCCA Manual)

f. Residual Value Factor

i. 0.00%

iii. Routine OM&R Costs – Annually Recurring

1. Annual Recurring Maintenance

a. Name (by GC)

b. Amount

i. $X.XX (by GC)

c. Annual Rate of Increase

i. 01.90%

iv. Routine OM&R Cost – Non-Annually Recurring (n/a)

1. Cost #1 (none)

a. Name

b. Years/Months (from BOD)

i. X years X months

c. Amount

i. $0.00

d. Annual Rate of Increase

i. 0.00%