Table 4.2

Energy Conservation Measures

Economic Evaluation

Nom. Interest Rate

0.12

Project:

School 12 in Gabrovo

Inflation Rate

0.03

Date:

28 April 1997

Real Interest Rate

0.0873786

Base Period [year]

15

By:

Fuel price escallation [1/yr]

0.0156

Consumer Price Escallation [1/yr]

0

Building Section:

All

Cost of heat [$/MBTU]

6.83

Model Zones: A1 to A14

ECO#

ECO Description

Unit

Unit Total

Units per

Section

Expected

Cost

section

Total Cost

Life

[$/unit]

[unit]

[$]

[years]

B1

Retrofit all wooden framed windows

pcs

23300

1

23300

15

C3

Retrofit of ventilation system in the sw.pool

pcs

5901

1

5901

15

B1+C1+C2

Combined ECM

pcs

29872

1

29872

15

B1+C1+C2+C3

Combined ECM

pcs

35773

1

35773

15

Annual

Value of

Present

Present

NPV

Simple

Value

IRR

Svgs(97)

Ann.Svgs

Value out

Value In

Payback

Index

[MBTU]

[$]

[$]

[USD]

[$]

[years]

[-]

%

B1

Retrofit all wooden framed windows

1284

8769.72

23300

79533.88

56234

2.66

6.41

43.60

C3

Retrofit of ventilation system in the sw.pool

376

2568.08

5901

23290.3

17389

2.30

6.77

49.90

B1+C1+C2

Combined ECM

2555

17450.65

29872

158262.5

128391

1.71

7.36

65.50

B1+C1+C2+C3

Combined ECM

2931

20018.73

35773

181552.8

145780

1.79

7.28

63.10