Loading...
WS JCI ESPC ECM Summary Las Cruces Utilities JCI ESPC Project - Phase II ECM Summary 02/04/20 Annual Annual Annual Annual Total Electric Gas Meter O&M Annual ECM Cost Cost Accuracy Cost Project Simple ECM # Site Scope of Work Cost Savings Savings Benefits Savings Benefits Payback SD-1 All Wastewater SCADA System $174567710 $407636 $0 $0 -$257642 $147994 97.2 JHP-1 Jacob Hands Aeration Improvements $374067662 $497484 $767147 $0 $897863 $2157494 15.8 JHP-2 Jacob Hands Primary Sludge Pumping Improvements $4367076 -$845 $0 $0 $797366 $787521 5.6 JHP-3 Jacob Hands Cogeneration Plant Improvements $4817998 $1177618 -$527231 $0 $0 $657387 7.4 EMP-1 East Mesa Wastewater Flow Improvements $3087825 $217453 $0 $0 $507048 $717501 4.3 WWM-1 All Wastewater/ Reclaim Water Meter Upgrades $2587669 $0 $0 $207030 $17576 $217606 12.0 LTG-1 All Lighting Improvements $2187168 $207341 $0 $0 $27094 $227435 9.7 AC-1 Admin HVAC Upgrades $507792 $27435 $52 $0 $0 $27487 20.4 EMS-1 Admin, Lab Energy Management System (EMS) $747700 $67995 $17579 $0 $0 $87574 8.7 EPE-1 All EPE Accounts - Rate Conversion $0 $427449 $0 $0 $0 $427449 0.0 Contingency Allowance $1007000 Investment Grade Audit $3877600 Final Engineering $2687653 Construction Management&Training $9797271 Construction M&V $327300 Warranty $567345 Performance & Payment Bond $457220 Subtotals $875617988 $3007566 $257547 $207030 $1977305 $5437448 EMNRD Fee (1%) $857620 GRT Tax (8.3125%) $7187832 Total Cost $973667440 Simple Payback (Financed Amount) 1 17.2 IYears % Electric % Gas Plant Savings Savings Jacob Hands 41% 25% East Mesa (including North & South Fork Lift Stations) 28%