TEAL Project Estimate - 222 Turnpike Rd.xlsx

	B	C	D	F	G	H	J	K
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2							Date:
3				TEAL Project Estimate Domestic Hot Water			Owner:
4							Project:
5							Total Units:	206
6							Location:
7							System:	Domestic Hot Water
8							Est. By:	Matt Cook
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11	Construction Cost Impact			Hold Period Savings
12	Construction Cost	per unit	total for project	15 Year Life Cycle		per unit
13	WH & trim installed	$ (800)	$ (164,800)	Construction		$ 139
14	Gas distribution piping	$ -	$ -	Service & Replace	yr 7	$ 1,256
15	Gas site and service	$ -	$ -	Service & Replace	yr 14	$ 1,320
16	WH Flue	$ -	$ -	Total		$ 2,715
17	WH electric connection	$ (200)	$ (41,200)	Net Savings Year 15		$ 559,306
18	Electric service reduction	$ -	$ -	Net Savings Per Month/Unit		$ 15.08
19	Frm, doors, rock & paint	$ -	$ -	7 Year Life Cycle		per unit
20	Total Deduct	$ (1,000)	$ (206,000)	Construction		$ 139
21				Service & Replace	yr 7	$ 1,256
22	Add (Hot Water Distribution Piping)	$ 350	$ 72,100	Total		$ 1,395
23	Add (TEAL Room power)		$ 5,000	Net Savings Year 7		$ 287,386
24	Add (TEAL Room)		$ 40,000	Net Savings Per Month/Unit		$ 16.61
25	Add (TEAL Initialization Fee)		$ 31,500
26	Add (Hot Water Sub-Meter)- If Required	$ 125	$ 25,750
27	Add (Boiler Vent)		$ 3,000
28	Subtract (Gas Provider Rebate)		$ -
29			$ 177,350	If CW meter only at unit
30	Construction Cost Impact	$ (139)	$ (28,650)	$ (54,400)
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33	Assumption Detail
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