WWYK263009_65_NG-LCCA_BLCC_Summary Report.pdf
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- W912BV25S0014
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This is a life-cycle cost analysis (LCCA) summary report comparing multiple HVAC alternatives for the Bomber Agile Common Hangar (BACH) project at Tinker Air Force Base. The analysis uses NIST BLCC 5.3-23 software and follows federal life-cycle cost methodology per 10 CFR Part 436.
The report evaluates several alternatives over a 40-year period (June 2024 - May 2064) with a 3% discount rate, including natural gas (NG) and baseline options. Total life-cycle costs range from approximately $30.2M to $32.3M across the alternatives. The HVAC NG Alt 1 Base has the highest initial cost at $13.52M but lower energy consumption costs ($3.66M) compared to baseline options ($6.54M-$6.65M). The analysis includes initial costs, energy consumption, annually recurring O&M costs, replacement costs, and other factors. No water usage costs or energy demand charges are included in any alternative. The 90.1 Baseline SW-GS-A1 option shows the lowest total life-cycle cost at $30.21M, while HVAC NG Alt 3 Base has the highest at $32.34M.
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NIST BLCC 5.3-23: Summary LCC Consistent with Federal Life Cycle Cost Methodology and Procedures, 10 CFR, Part 436, Subpart A
General Information
File Name:
C:\Users\03316\OneDrive - Mead and Hunt\Desktop\Tinker BACH_NG Comparitive
Analysis.xml
Date of Study: Fri Jun 07 16:58:53 EDT 2024
Analysis Type: FEMP Analysis, Energy Project
Project Name: Tinker BACH
Project Location: Oklahoma
Analyst: John Kramer
Base Date: June 1, 2024
Service Date: June 1, 2024
Study Period: 40 years 0 months (June 1, 2024 through May 31, 2064)
Discount Rate: 3%
Discounting Convention:
End-of-Year
Discount and Escalation Rates are REAL (exclusive of general inflation)
Alternative: HVAC NG Alt 1 Base LCC Summary
Present Value Annual Value
Initial Cost $13,520,699 $584,958
Energy Consumption Costs $3,655,782 $158,163
Energy Demand Costs $0 $0
Energy Utility Rebates $0 $0
Water Usage Costs $0 $0
Water Disposal Costs $0 $0
Annually Recurring OM&R Costs $7,179,600 $310,618
Non-Annually Recurring OM&R Costs $0 $0
Replacement Costs $7,280,818 $314,997
Less Remaining Value $0 $0
Total Life-Cycle Cost $31,636,899 $1,368,736
Alternative: 90.1 Baseline SW-GI-A1 LCC Summary
Present Value Annual Value
Initial Cost $11,641,949 $503,676
Energy Consumption Costs $6,539,957 $282,944
Energy Consumption Costs $6,539,957 $282,944
Energy Demand Costs $0 $0
Energy Utility Rebates $0 $0
Water Usage Costs $0 $0
Water Disposal Costs $0 $0
Annually Recurring OM&R Costs $6,090,600 $263,503
Non-Annually Recurring OM&R Costs $0 $0
Replacement Costs $5,955,256 $257,648
Less Remaining Value $0 $0
Total Life-Cycle Cost $30,227,762 $1,307,771
Alternative: 90.1 Baseline SW-GS-A1 LCC Summary
Present Value Annual Value
Initial Cost $11,643,283 $503,734
Energy Consumption Costs $6,534,738 $282,718
Energy Demand Costs $0 $0
Energy Utility Rebates $0 $0
Water Usage Costs $0 $0
Water Disposal Costs $0 $0
Annually Recurring OM&R Costs $6,054,600 $261,946
Non-Annually Recurring OM&R Costs $0 $0
Replacement Costs $5,981,441 $258,780
Less Remaining Value $0 $0
Total Life-Cycle Cost $30,214,062 $1,307,178
Alternative: HVAC NG Alt 2 Base LCC Summary
Present Value Annual Value
Initial Cost $13,101,270 $566,812
Energy Consumption Costs $3,493,643 $151,149
Energy Demand Costs $0 $0
Energy Utility Rebates $0 $0
Water Usage Costs $0 $0
Water Disposal Costs $0 $0
Annually Recurring OM&R Costs $8,619,600 $372,918
Non-Annually Recurring OM&R Costs $0 $0
Replacement Costs $6,987,217 $302,294
Less Remaining Value $0 $0
Total Life-Cycle Cost $32,201,730 $1,393,172
Alternative: HVAC NG Alt 3 Base LCC Summary
Present Value Annual Value
Initial Cost $13,848,667 $599,147
Energy Consumption Costs $3,756,810 $162,534
Energy Demand Costs $0 $0
Energy Utility Rebates $0 $0
Water Usage Costs $0 $0
Water Disposal Costs $0 $0
Annually Recurring OM&R Costs $7,227,600 $312,694
Non-Annually Recurring OM&R Costs $0 $0
Replacement Costs $7,510,395 $324,929
Less Remaining Value $0 $0
Total Life-Cycle Cost $32,343,472 $1,399,305
Alternative: 90.1 Baseline PV-A1 LCC Summary
Present Value Annual Value
Initial Cost $12,696,764 $549,312
Energy Consumption Costs $5,725,424 $247,704
Energy Demand Costs $0 $0
Energy Utility Rebates $0 $0
Water Usage Costs $0 $0
Water Disposal Costs $0 $0
Annually Recurring OM&R Costs $6,099,600 $263,892
Non-Annually Recurring OM&R Costs $0 $0
Replacement Costs $7,396,212 $319,989
Less Remaining Value $0 $0
Total Life-Cycle Cost $31,918,000 $1,380,897
Alternative: 90.1-2019 Baseline LCC Summary
Present Value Annual Value
Initial Cost $11,649,977 $504,023
Energy Consumption Costs $6,648,877 $287,656
Energy Demand Costs $0 $0
Energy Utility Rebates $0 $0
Water Usage Costs $0 $0
Water Disposal Costs $0 $0
Annually Recurring OM&R Costs $6,054,600 $261,946
Non-Annually Recurring OM&R Costs $0 $0
Replacement Costs $5,971,312 $258,342
Less Remaining Value $0 $0
Total Life-Cycle Cost $30,324,767 $1,311,968
Alternative: HVAC NG Alt 1 SW-HX-A1 LCC Summary
Present Value Annual Value
Initial Cost $13,533,605 $585,517
Energy Consumption Costs $3,536,225 $152,991
Energy Demand Costs $0 $0
Energy Utility Rebates $0 $0
Water Usage Costs $0 $0
Water Disposal Costs $0 $0
Annually Recurring OM&R Costs $7,179,600 $310,618
Non-Annually Recurring OM&R Costs $0 $0
Replacement Costs $7,263,513 $314,248
Less Remaining Value $0 $0
Total Life-Cycle Cost $31,512,943 $1,363,373
Alternative: HVAC NG Alt 4 Base LCC Summary
Present Value Annual Value
Initial Cost $12,418,273 $537,263
Energy Consumption Costs $3,566,451 $154,299
Energy Demand Costs $0 $0
Energy Utility Rebates $0 $0
Water Usage Costs $0 $0
Water Disposal Costs $0 $0
Annually Recurring OM&R Costs $8,043,600 $347,998
Non-Annually Recurring OM&R Costs $0 $0
Replacement Costs $6,509,120 $281,610
Less Remaining Value $0 $0
Total Life-Cycle Cost $30,537,444 $1,321,169
File details come from the government source that posted it. Updated .