Snohomish Public Utility District 3/12/2025 (2)

Promo Code: PUD Staff: For Energy Efficiency Projects in Commercial & Industrial Facilities.Form Completed By: Date: City of Everett City of Evt Service Cntr 2024-11 L 3200 Cedar St Everett, WA 98201 Estimated Electrical Energy Use & Proposed Savings Project Retrofit Summary Table Existing Energy Use:9,867 kWh/Yr (E)# of Fixts (E)# of Lamps (P)# of Fixts (P)# of Lamps kW Reduction Lighting kWh/Yr. Savings Controls kWh/Yr. Savings Lighting Rebate Amount Controls Rebate Amount Lighting Retrofit Savings:3,654 kWh/Yr D. Linear Lighting T8 Lighting Controls Savings:1,405 kWh/Yr (6L) 32W 4' T8 → 100W LED Fixture 23 138 23 1.5 3,654 1,405 $2,116 $345 Total Electrical Energy Savings:5,059 kWh/Yr Total 23 138 23 1.5 3,654 1,405 $2,116 $345 Proposed Energy Use:4,485 kWh/Yr % Savings:51% Electrical Demand / Load Reduction:1.50 kW Project Cost & Rebate Total Bid Cost:$2,089.46 Cost Type:Total Bid Cost Averaged per Fixture:$90.85 Lighting Retrofit Rebate Amount:$2,116.00 Lighting Promotional Bonus:--- Lighting Controls Rebate Amount:$345.00 Controls Promotional Bonus:--- Project Rebate Amount:$2,089.46 Project Development Incentive: Rebate as a % of Total Bid Cost:100% Average Rebate Amount per Fixture:$90.85 Rebate Amount per kWh $0.41 / kWh Customer's Project Economic Analysis Cost per kWh (Elec. Demand):$0.09/kWh ($5.95/kW) Est. Annual Electrical Cost Savings:$554 Customer's Net Cost: Simple Payback (w/o Rebate):3.8 Years Return on Investment (ROI) (w/o Rebate):27% Simple Payback (w/ Rebate): Return on Investment (ROI) (w/ Rebate): Energy Services ● eebiz@snopud.com ● www.snopud.com Rob Marks RLM 3/5/2025 Lighting Retrofit Summary Facility Type:Commercial -Medium Office 5K-50K SQ FT Facility Sq Ft:57,071 PUD APPROVED By RLM on 3/11/25 9:36AM City of Evt Service Cntr 2024-11 L 3 of 3 3/11/2025