HomeMy Public PortalAboutTybee Island _EB Detail _8 6 12.pdfSubrecipient City of Tybee Island
Building Name City Hall / Gym / YMCA / Fire Department
ESTIMATED ANNUAL SAVINGS (adjusted for weather)
kWh Savings (Loss) > 139,980 Therms Savings (Loss) > 0
Dollar Savings (Loss) > 14,698$ Dollar Savings (Loss) > -$
Note: $/kWh based on average rate Note: Dollar savings (loss) excludes base charges
ELECTRIC Account # > Gas Account # >
Year Month City Hall Gym YMCA FD FD - Admin Total Year Month Meter Read Days Therms Total $
Utility Billing (kWh)Utility Billing
August 6, 2012
$0.11 per kWh $0.00 per therm
Jan 11,349 13,560 9,440 175 1,995 36,519 Jan
Feb 13,265 15,440 14,920 217 2,971 46,813 Feb
Mar 11,814 11,200 13,320 236 1,305 37,875 Mar
Apr 9,574 5,360 8,040 172 772 23,918 Apr
May 9,150 8,640 7,880 189 971 26,830 May
Jun 12,459 14,560 17,360 186 1,559 46,124 Jun
Jul 0 Jul
Aug 0 Aug
Sep 0 Sep
Oct 12,439 13,720 17,800 204 1,614 45,777 Oct
Nov 10,739 10,920 12,560 208 1,456 35,883 Nov
Dec 12,510 17,160 13,440 150 940 44,200 Dec
Jan (2/4/09)15,163 17,000 18,080 52,445 Jan
Feb 13,467 10,240 15,280 40,894 Feb200820082,202
1,907Feb13,467 10,240 15,280 40,894 Feb
Mar 7,803 5,440 7,280 21,344 Mar
Apr 10,177 6,320 8,920 26,616 Apr
May 15,783 7,600 14,520 39,929 May
Jun 13,455 19,240 24,360 60,615 Jun
Jul 16,580 14,520 19,440 53,105 Jul
Aug 17,385 15,120 20,080 55,256 Aug
Sep 14,710 13,160 18,040 48,225 Sep
Oct 11,303 6,720 11,680 30,970 Oct
Nov 8,570 4,760 8,520 22,554 Nov
Dec 12,367 15,480 14,400 44,244 Dec
Jan Jan
Feb Feb
Mar Mar
Apr Apr
704
1,9972009 20091,907
821
1,199
2,026
3,560
2,565
2,671
2,315
1,267
Apr Apr
May May
Jun Jun
Jul Jul
Aug Aug
Sep Sep
Oct Oct
Nov Nov
Dec Dec
Jan Project Execution Jan
Feb Feb
Mar Mar
Apr Apr
May May
J J20102009JunJun
Jul Jul
Aug Aug
Sep Sep
Oct 8,952 12,520 11,480 799 2,750 36,501 Oct
Nov 6,677 6,640 6,280 1,066 1,204 21,867 Nov
Dec 5,733 6,520 5,400 819 868 19,340 Dec
Jan 7,193 10,840 9,560 855 1,136 29,584 Jan
Feb 5,040 7,880 5,960 644 878 20,402 Feb
Mar 5,858 8,520 6,160 0 902 21,440 Mar
Apr 5,760 4,760 5,480 0 821 16,821 Apr
May 6,578 8,000 7,080 0 1,126 22,784 May
Jun 7,738 11,800 8,760 0 1,970 30,268 Jun
Jul Jul2012201220112011
Aug Aug
Sep Sep
Oct Oct
Nov Nov
Dec Dec
Total Annual Baseline kWh > 524,289 12 Months Total Annual Baseline kWh > 0
Pre-Project Period > 367,703 9 Months Pre-Project Period > 0 0 Months
Post-Project Period > 219,007 9 Months Post-Project Period > 0 0 Months
EVALUATION
Last 12 months of
base charges >
EVALUATION
Note: Only alter blue areas as required; everything else is auto generated.
ELECTRIC:Existing Heat Source > Heat Pump GAS:Include Gas in Evaluation > No
New Heat Source > Heat Pump Include Weather Factor > No
% Total Pre-Project HVAC Load > 57.0% % Pre-Project HVAC Load > 0.0%
Annual Pre-Project HVAC Load > 298,845 Annual Pre-Project HVAC Load > 0
Annual Pre-Project Process Load > 225,444 Annual Pre-Project Process Load > 0
Avg. Monthly Pre-Project Process Load > 18,787 Avg. Monthly Pre-Project Process Load > 0
Weather Factor > 75.9% Weather Factor > 0.0%
Pre-Project Load Adjusted for Weather > 226,806 HVAC Load Adjusted for Weather > 0
Total Adjusted Annual Pre-Project Load > 452,250 Total Adjusted Annual Pre-Project Load > 0
Annualized Post-Project Period Load > 312,271 Annualized Post-Project Period Load > N/AAnnualized Post Project Period Load > 312,271 Annualized Post Project Period Load > N/A
Electric Savings (Loss) > 139,980 Gas Savings (Loss) > 0
A/C Only Heat Pump N/A Yes No