LED USA LIGHTING SOLUTION

Building Name
Example
Proposal Name
Example Exterior LED Upgrade

A Proposal for:
Example
Prepared by:
Mr. Ric Robideau
Electrical Project Manager
LED USA, LLC
941-921-9500

LIGHTING SOLUTION





5850 Deacon Rd.
Sarasota FL 34237
(941-921-9500)





Executive Summary


Project Overview

Total Material Cost and Labor ($) 124,337
Less Rebates and Incentives ($)
Net Cost of Project ($) 124,337

Annual Operating Savings
Energy Savings ($) 32,995
Maintenance Savings ($) 3,821
Total Annual Operating Savings ($) 36,817

Operating Savings Over 10 Years
Energy Savings ($) 329,959
Maintenance Savings ($) 38,214
Total Operating Savings Over 10 Years ($) 368,173

Payback Period (yrs) 3.3
Net Present Value ($) 154,442
Internal Rate of Return (%) 32.30

1. Energy cost ($) = 0.1100/kWh; Annual energy cost escalation (%) = 3.00
2. Energy savings are averaged over 10 year analysis period
3. Maintenance costs are averaged over 10 year analysis period
4. Assumed cost of capital (%) = 6
5. Product Tax Rate (%) = 7.00
6. Service Tax Rate (%) = 0.00








LIGHTING SOLUTION





5850 Deacon Rd.
Sarasota FL 34237
(941-921-9500)






Cost of Waiting





Cost of Waiting

Monthly ($) Yearly ($) 10 Years ($)
3,068 36,817 368,170



1. Cost of waiting includes energy savings and maintenance savings applied as an average annual amount over a 10 year analysis
period







LIGHTING SOLUTION





5850 Deacon Rd.
Sarasota FL 34237
(941-921-9500)





Energy Usages and Costs




Annual Energy Usage Reduction
Current Usage (kWh) Projected Usage (kWh) Reduction (kWh) Reduction (%)
354,816 93,156 261,659 74



Energy Comparison



1. Energy Cost ($) = 0.1100/kWh; Annual energy cost
escalation (%) = 3.00
2. Energy costs are averaged over10-year analysis period




Watts Summary
Existing Watts Proposed Watts Reduced Watts Reduction (%)
80,640 21,172 59,468 74
1. The watts calculations in this table take into account existing fixtures that are being replaced, upgraded, and/or have new lighting
controls being proposed for them






LIGHTING SOLUTION





5850 Deacon Rd.
Sarasota FL 34237
(941-921-9500)






Operational Overview




Analysis Period Operational Savings Comparison


1. Energy cost ($) = 0.1100/kWh; Annual energy cost escalation (%) = 3.00
2. Energy costs are averaged over10-year analysis period
3. Maintenance costs are averaged over 10 -year analysis period










LIGHTING SOLUTION





5850 Deacon Rd.
Sarasota FL 34237
(941-921-9500)





Environmental Impact



Greenhouse Gas Analysis
Greenhouse Gas Comparisons
Greenhouse Gas Current Projected Avoided Environmental Effect
Carbon Dioxide, CO 469,044 123,146 345,898 Greenhouse Gas, Global Warming
Nitrous Oxide, NO 2,013 529 1,485 Acid Rain, Global Warming
Methane, CH 6,981 1,833 5,148 Greenhouse Gas, Global Warming
1. Average emission rates per kWh are based on EPA estimates for Fl









LIGHTING SOLUTION





5850 Deacon Rd.
Sarasota FL 34237
(941-921-9500)







Upgrade Analysis


Fixture Replacement Summary
Existing Fixture Qty Proposed Fixture Qty
1000w Metal Halide Pole Light 56 275 watt LED pole light 56
400w Metal Halide Pole Light 26 158 watt LED pole light 26
400w Metal Halide Pole Light 16 104 watt LED wall pack 16
Total(s) 98

98




LIGHTING SOLUTION





5850 Deacon Rd.
Sarasota FL 34237
(941-921-9500)






Appendix




Financial Assumptions




Cost of Capital (%) Analysis Period (yrs) Energy Cost ($/kWh) Energy Annual Increase (%)
6.0 10 0.1100 3.00






Disclaimer
This energy audit proposal is good until October, 31, 2014. Product pricing is locked for EXAMPLE CLIENT at
the proposed rate.

The projected energy and costs savings contained in this proposal are estimates based upon data obtained
during the preliminary walk-through of your facility and information obtained from your employees. LED
USA has utilized reasonable efforts to ensure that the results predicted in this proposal are accurate. LED
USA disclaims any responsibility for differences between the proposal and your actual results.

Program incentives are estimated based on publicly available information regarding the rebate incentive
program offerings. The incentive amounts are subject to change without notification to Consultant, LED USA
or the End Customer. Changes to product selection, equipment usage and/or project scope may also impact
associated energy savings and incentive amount.

Product manufacture warranty is for 7 years from date of installation.