final charts- p cert 46000.xlsx
TRANSCRIPT
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46000CERTIFIED BASE BUILDING
P L A T I N U M
R e c o v e r y o
f 1 7 %
D i r e c
! e " e
# $ o f
B B o "
y
D & I D ! e " e
# $ o
f B B
D i r e c
! e " e
# $ o
f B B o "
y
NP' of Te"(" (") LL $(vi"*$ + i" ,ree c($e$-U")er.erfor/i"* E .ec e) .erfor/("ce 2ver
.erfor/i"*
LL recovery of c(.i ( i"ve$ /e" i" P'3 T2 2BTAINBREA E'EN P2INT
R e c o v e r y o f
e
r ( * r e e " c o $
. $ f
5 3 00 000 00
5 3600 000 00
5 3400 000 00
5 3800 000 00
5 3
5 800 000 00
5 400 000 00
5 600 000 00
C9/9%( iveof P' of LL3
U")er.erfor/i"*
C9/9%( iveof P' of LL3
Perfor/i"*
C9/9%( iveof P' of LL32ver.erfor/i"*
5 3 00 000 005 3600 000 005 3400 000 005 3800 000 00
5 35 800 000 005 400 000 005 600 000 005 00 000 00
5 1 000 000 00
C9/9%( iveof P' of LL3U")er.erfor/i"*
C9/9%( iveof P' of LL3Perfor/i"*
C9/9%( iveof P' of LL32ver.erfor/i"*
3 00 000 00
3600 000 00
3400 000 00
3800 000 00
3800 000 00
400 000 00
600 000 00
LL T
3=00 000 00
1 000 000 001 =00 000 008 000 000 008 =00 000 00
LL T
5 3 00 000 00
5 3600 000 00
5 3400 000 005 3800 000 00
5 3
5 800 000 00
5 400 000 00
5 600 000 00
5 00 000 00
C9/9%( ive ofP' of LL3U")er.erfor/i"*
C9/9%( ive ofP' of LL3Perfor/i"*
C9/9%( ive of
P' of LL32ver.erfor/i"*3400 000 00
3800 000 00
3
800 000 00
400 000 00
600 000 00
00 000 00
LL
T
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D & I D ! e " e
# $ o
f B B
46000CERTIFIED BASE BUILDING
G o
R e c o v e r y o
f 1 7 %
D i r e c
! e " e
# $ o
f B B o "
y
D & I D ! e " e #
$ o
f B B
NP' of Te"(" (") LL $(vi"*$ + i" ,ree c($e$-U")er.erfor/i"* E .ec e) .erfor/("ce 2ver
.erfor/i"*
LL recovery of c(.i ( i"ve$ /e" i" P'3 T2 2BTAINBREA E'EN P2INT
5 3 00 000 005 3600 000 005 3400 000 005 3800 000 00
5 35 800 000 005 400 000 005 600 000 005 00 000 00
5 1 000 000 005 1 800 000 00
C9/9%( ive ofP' of LL3U")er.erfor/i"*
C9/9%( ive oP' of LL3Perfor/i"*
C9/9%( ive ofP' of LL32ver.erfor/i
"*
3=00 000 00
1 000 000 001 =00 000 008 000 000 008 =00 000 00< 000 000 00
LL T
5 3700 000 005 3600 000 005 3=00 000 005 3400 000 005 3
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R e c o v e r y o
f e
r ( * r e e " c o $ . $ f
D i r e c
! e " e
# $ o
f B B o "
y
D & I D ! e " e
# $ o
f B B
46000CERTIFIED BASE BUILDING
46000
S i
R e c o v e r y o
f 1 7 %
D i r e c
! e " e
# $ o f
B B o "
y
CERTIFIED BASE BUILDING
LL recovery of c(.i ( i"ve$ /e" i" P'3 T2 2BTABREA E'EN P2INT
5 3 00 000 005 3600 000 00
5 3400 000 00
5 3800 000 00
5 3
5 800 000 00
5 400 000 00
5 600 000 00
C9/9%( iveof P' of LL3U")er.erfor/i"*
C9/9%( iveof P' of LL3Perfor/i"*
C9/9%( iveof P' of LL32ver.erfor/i"*
5 3 00 000 00
5 3600 000 005 3400 000 005 3800 000 00
5 35 800 000 005 400 000 005 600 000 005 00 000 00
5 1 000 000 005 1 800 000 00
C9/9%( iveof P' of LL3U")er.erfor/i"*
C9/9%( iveof P' of LL3Perfor/i"*
C9/9%( iveof P' of LL32ver.erfor/i"*
3100 000 003
100 000 00800 000 00
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D & I D ! e " e
# $ o
f B B
R e c o v e r y o
f e
r ( * r e e " c o $ . $ f
D i r e c
! e " e
# $ o
f B B o "
y
D & I D ! e " e
# $ o
f B B
46000CERTIFIED BASE BUILDING
NP' of Te"(" (") LL $(vi"*$ + i" ,ree c($e$-U")er.erfor/i"* E .ec e) .erfor/("ce 2ver
.erfor/i"*
LL recovery of c(.i ( i"ve$ /e" i" P'3 T2 2BTAIBREA E'EN P2INT
5 3 00 000 005 3600 000 00
5 3400 000 00
5 3800 000 00
5 3
5 800 000 00
5 400 000 00
5 600 000 00
5 00 000 00
C9/9%( ive ofP' of LL3U")er.erfor/i"*
C9/9%( ive oP' of LL3Perfor/i"*
C9/9%( ive ofP' of LL32ver.erfor/i"*
3
=00 000 00
1 000 000 00
1 =00 000 00
8 000 000 00
LL T
5 3 00 000 00
5 3600 000 00
5 3400 000 00
5 3800 000 00
5 3
5 800 000 00
5 400 000 00
C9/9%( iveof P' of LL3U")er.erfor/i"*
C9/9%( iveof P' of LL3Perfor/i"*
C9/9%( iveof P' of LL32ver.erfor/i"*
5 3 00 000 005 3600 000 005 3400 000 005 3800 000 00
5 35 800 000 005 400 000 005 600 000 005 00 000 00
5 1 000 000 00
C9/9%( iveof P' of LL3U")er.erfor/i"*
C9/9%( iveof P' of LL3Perfor/i"*
C9/9%( iveof P' of LL32ver.erfor/i"*
3
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C e r
R e c o v e
r y o
f 1 7 %
D i r e c
! e " e
# $ o
f B B o "
y
D
& I D ! e " e
# $ o
f B B
R e c o v e r y o
f e
r ( * r e e " c o $ . $ f
D i r e c
! e " e
# $ o
f B B o "
y
D & I D ! e " e
# $ o
f B B
46000CERTIFIED BASE BUILDING
5 3600 000 00
5 3=00 000 00
5 3400 000 00
5 3
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Te"(" $ recovery of .(y/e" $ /()e o (") or) (")i"cre/e" ( co$ for # o9 i" P'3T2 2BTAIN BREA
E'EN P2INT
000 00
000 00
000 00
000 00
000 00
000 00
000 00
000 00
5 3
Ro: 48
Ro: 48;
Ro: 4
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Te"(" $ recovery of .(y/e" $ /()e o (") or) (")i"cre/e" ( co$ for # o9 i" P'3T2 2BTAIN BREA
E'EN P2INT
5 38 000 000 005 31 =00 000 005 31 000 000 00
5 3=00 000 005 3
5 =00 000 005 1 000 000 005 1 =00 000 005 8 000 000 005 8 =00 000 005 < 000 000 00
Ro: 4=8Ro: 4=<Ro: 4=4
5 31 000 000 00
5 3 00 000 00
5 3600 000 00
5 3400 000 00
5 3800 000 00
5 3
5 800 000 00
Ro: 48
Ro: 48;Ro: 4
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Te"(" $ recovery of .(y/e" $ /()e o (") or) (")i"cre/e" ( co$ for # o9 i" P'3T2 2BTAIN BREA
E'EN P2INT
5 31 000 000 005 3 00 000 00
5 3600 000 005 3400 000 005 3800 000 00
5 35 800 000 005 400 000 005 600 000 005 00 000 00
Ro: 48Ro: 48;Ro: 4
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Te"(" $ recovery of .(y/e" $ /()e o (") or) (")i"cre/e" ( co$ for # o9 i" P'3T2 2BTAIN BREA
E'EN P2INT
5 31 000 000 00
5 3=00 000 00
5 3
5 =00 000 00
5 1 000 000 00
5 1 =00 000 00
5 8 000 000 00
Ro: 4=8Ro: 4=<Ro: 4=4
000 00
000 00
000 00
000 00
000 00
5 3
000 00
000 00
Ro: 48Ro: 48;Ro: 4
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5 3700 000 00
5 3600 000 00
5 3=00 000 00
5 3400 000 00
5 3
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Te"(" $ recovery of .(y/e" $ /()e o (") or) (")i"cre/e" ( co$ for # o9 i" P'3T2 2BTAIN BREA
E'EN P2INT
5 3;00 000 005 3 00 000 005 3700 000 005 3600 000 005 3=00 000 005 3400 000 005 3
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DEVELOPER RECOVERY OF 17% ROI FROM (AFTER DEDUCTING THE
INPUT A
Location
T nant ! a" in#o To ( !($e !9i )i"* Gro$$ re" (! e $f Gro$$ $>9(re foo (*eLe($e er/ ?ye(r$@% e$c( ( io" of re" (""9(Le($e re" (""9( .$f Are( .er occ9.(" ?:or $ ( io"@N9/!er of occ9.(" $E"er*y co$ ,CAM co$ .$f
CAM t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin')CAM t$ ica! o# o&c " ac (IT* -PO)CAM t$ ica! o# o&c " ac (IT* -PO)CAM t$ ica! o# o&c " ac (IT* -PO)O E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin')O E. t$ ica! o# o&c " ac (IT* -PO)O&c /at ," (! c0)
at con",+ tion in !it "at co"t ann,+at co"t "# ann,+
O&c n '$ ," in 2 3* "4+* $ (2 3*"4#t*$ )2. E !($e ye(r .$f ? o ( @2. E !($e ye(r3 .$f 3 "o" e"er*y2. E !($e ye(r3 .$f 3 CAM2. E !($e ye(r3 .$f 3 e"er*y2. E .ro ec e) e$c( ( io" % 3 "o" e"er*y2. E .ro ec e) e$c( ( io" % 3 CAM .er (""9/2. E .ro ec e) e$c( ( io" % 3 e"er*y .er (""9/
G n Ratin'Le($e ye(r )9ri"* :,ic, Gree" r( i"* :($ i/. e/e" e)Fir$ co/.(ri$o" ye(r (f er co"$ r9c io"Fi o9 co$ .$f I"cre/e" ( co$ %Inc + nta! co"t #o P!atin,+ t o,t "# Inc + nta! co"t #o C t -a" 5,i!0in'
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T nant" . ct 0 at o# t, nLan0!o 0 . ct 0 at o# t, n
Ann,a! at "a6in'" "# (0, to t nant t o,t)Pro ec e) :( er $(vi"*$ ?% !9") e)@Pro ec e) :( er $(vi"*$ ?i" r9.ee$@
P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) :( er $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! at "a6in'" "# (0, to 5a" 5,i!0in')Pro ec e) :( er $(vi"*$ ?% !9") e)@
Pro ec e) :( er $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) :( er $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! En '$ "a6in'" "# (0, to t nant t o,t)Pro ec e) e"er*y $(vi"*$ ?% !9") e)@Pro ec e) e"er*y $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) e"er*y $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! En '$ "a6in'" "# (0, to 5a" 5,i!0in')Pro ec e) e"er*y $(vi"*$ ?% !9") e)@Pro ec e) e"er*y $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) e"er*y $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rio
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S(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! CAM "a6in'" "# (0, to 5a" 5,i!0in')Pro ec e) CAM $(vi"*$ ?% !9") e)@Pro ec e) CAM $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nant
Perfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) CAM $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
In0i ct 5 n t"Gre( er occ9.(" co/for I"cre($e) .ro)9c ivi y Re)9ce) (!$e"ce of e/. oyee$Re)9ce) r("$.or ( io" co$
Ot3Di$co9" r( e ?NP'@A""9( % )e*r()( io" of e"er*y $(vi"*$A""9( % )e*r()( io" of "o" e"er*y $(vi"*$
R co6 $ o# -ot3 !atin,+ to,t inc + nta! co"t an0 inc + nta! co"t "# ai0 to 0 6
# o+ a tota! ann,a! "a6in'" in n '$ "# (0, to 5a" 5,i!0in' an0 t nant t o,t) an0 "a
P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R co6 $ o# -ot3 !atin,+ to,t inc + nta! co"t an0 inc + nta! co"t "# ai0 to 0 6
GREEN LEASE MODEL FOR OFFICE TENANT IN -ASE -UILDING < LEED C=S PLATINUM
AMORTI>ATION (DISCOUNTED PAY -AC; PERIOD)
Y aCapEx countLandlord remaining CapEx countCapEx count fractionSavings Degradation %% degradation of Indirect benefits
RENTAL COSTSLe($e re" .$f
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-ASELINE COSTS ITHOUT PLATINUM -ASE -UILDING2.E co$ $ .$f "o" e"er*y ?!($e i"e@CAM co$ $ .$f ?!($e i"[email protected] co$ $ .$f e"er*y ?!($e i"[email protected] e"er*y co$ $ CAM .$f ?!($e i"e@
2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"e@
2.E co$ $ "o" e"er*y ?!($e i"e@CAM co$ $ ?!($e i"[email protected] co$ $ e"er*y ?!($e i"[email protected] e"er*y co$ $ CAM ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM ?!($e i"e@
ENERGY COSTS ITH PLATINUM TENANT FIT OUTO E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin') "#
O E. t$ ica! o# o&c " ac (IT* -PO) "# 2.E E"er*y Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ENERGY COSTS ITH PLATINUM -ASE -UILDINGO E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin') "# O E. t$ ica! o# o&c " ac (IT* -PO) "# 2.E E"er*y Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ENERGY COSTS : cti6O E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin') "# O E. t$ ica! o# o&c " ac (IT* -PO) "#
2.E E"er*y Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
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2.E E"er*y Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
CAM COSTS ITH PLATINUM -ASE -UILDINGCAM co"t t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin')CAM co"t t$ ica! o# o&c " ac (IT* -PO)CAM co"t t$ ica! o# o&c " ac (IT* -PO)CAM co"t t$ ica! o# o&c " ac (IT* -PO)CAM Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
CAM Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@CAM Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
CAM Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@CAM Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@CAM Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ATER COSTS ITH PLATINUM FIT OUT( er Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ATER COSTS ITH PLATINUM -ASE -UILDING( er Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ATER COSTS : cti6
( er Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
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( er Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
INDIRECT -ENEFITS
Gre( er occ9.(" co/for I"cre($e) .ro)9c ivi y Re)9ce) (!$e"ce of e/. oyee$
Re)9ce) r("$.or ( io" co$
E ec ive 2. co$ "o" e"er*y .$f 3 9")er .erfor/i"*E ec ive 2. co$ "o" e"er*y .$f 3 e .ec e)E ec ive 2. co$ "o" e"er*y .$f 3 over .erfor/i"*
Te"(" $(vi"*$ o" 2.E "o" e"er*y .$f 3 9")er.erfor/i"* Te"(" $(vi"*$ o" 2.E "o" e"er*y 3 9")er .erfor/i"*
Te"(" $(vi"*$ o" 2.E "o" e"er*y .$f 3 e .ec e) Te"(" $(vi"*$ o" 2.E "o" e"er*y 3 e .ec e) Te"(" $(vi"*$ o" 2.E "o" e"er*y .$f 3 over .erfor/i"* Te"(" $(vi"*$ o" 2.E "o" e"er*y 3 over .erfor/i"*
TENANT PAYS? ITH -ASE -UILDING MEASURESLO ER THAN E@PECTED SAVINGS (,n0 < #o +in')2.E Co$ $ .$f "o" e"er*y2.E Co$ $ .$f e"er*yCAM C,(r*e$ .$f
2.E CAM Co$ $ .$f e"er*yEn '$ CAM co"t" ("a6in'" 6"8 5a" !in "#)2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM .$f ? $(vi"*$ v$ !($e i"e@
T nant Sa6in'" (5a" !in 6"8 act,a! co"t")T nant Sa6in'" (5a" !in 6"8 act,a! co"t") inc!,0in' non n '$ co"t
E@PECTED SAVINGS (5a" 5,i!0in' #o +" a" o ct 0)2.E Co$ $ .$f- "o" e"er*y2.E Co$ $ .$f- e"er*yCAM C,(r*e$ .$f
2.E CAM Co$ $ .$f e"er*yEn '$ CAM co"t" ("a6in'" 6"8 5a" !in "#)2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM .$f ? $(vi"*$ v$ !($e i"e@
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T nant "a6in'" (5a" !in 6" act,a! co"t")T nant Sa6in'" (5a" !in 6"8 act,a! co"t") inc!,0in' non n '$ co"t
HIGHER THAN E@PECTED SAVINGS (o6 < #o +in')2.E Co$ $ .$f- "o" e"er*y2.E Co$ $ .$f- e"er*y
CAM C,(r*e$ .$f
2.E CAM Co$ $ .$f e"er*yEn '$ CAM co"t" ("a6in'" 6"8 5a" !in "#)2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM .$f ? $(vi"*$ v$ !($e i"e@
T nant "a6in'" (5a" !in 6" act,a! co"t")T nant Sa6in'" (5a" !in 6"8 act,a! co"t") inc!,0in' non n '$ co"t
LANDLORD PAYS? ITH -ASE -UILDING MEASURESLO ER THAN E@PECTED SAVINGS (,n0 < #o +in')L(") or) C&S C(.i ( E .e"$e ? o ( @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" $i e )eve o./e" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /( eri( (") :($ e@
L(") or) C(.i ( Recovery ? ,ro9*, re" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" :( er@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" e"er*y@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /(i" e"("ce co$ @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" i"$9r("ce .re/i9/@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$
L(") or) e"er*y $(vi"*$ .$f ?(f er e($e e .ir( io"@L(") or) E"er*y S(vi"*$ o ( ?(f er e($e e .ir( io"@
L(") or) C(.i ( (") E"er*y S(vi"*$ C($, F o:
E@PECTED SAVINGS ( t o t #o +" a" o ct 0)L(") or) C&S C(.i ( E .e"$e ? o ( @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" $i e )eve o./e" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /( eri( (") :($ e@
L(") or) C(.i ( Recovery ? ,ro9*, re" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" :( er@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" e"er*y@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /(i" e"("ce co$ @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" i"$9r("ce .re/i9/@
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L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$
L(") or) e"er*y $(vi"*$ .$f ?(f er e($e e .ir( io"@L(") or) E"er*y S(vi"*$ o ( ?(f er e($e e .ir( io"@
L(") or) C(.i ( (") E"er*y S(vi"*$ C($, F o:
HIGHER THAN E@PECTED SAVINGS (o6 < #o +in')L(") or) C&S C(.i ( E .e"$e ? o ( @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" $i e )eve o./e" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /( eri( (") :($ e@
L(") or) C(.i ( Recovery ? ,ro9*, re" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" :( er@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" e"er*y@
L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /(i" e"("ce co$ @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" i"$9r("ce .re/i9/@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$
L(") or) e"er*y $(vi"*$ .$f ?(f er e($e e .ir( io"@L(") or) E"er*y S(vi"*$ o ( ?(f er e($e e .ir( io"@
L(") or) C(.i ( (") E"er*y S(vi"*$ C($, F o:
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na ioTota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na ioTota! En '$ Sa6in'" < O6 #o +in' Sc na io
LL Ca ita! R co6 $ < Un0 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'LL Ca ita! R co6 $ < E. ct 0 Sa6in'"LL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"LL Ca ita! R co6 $ < O6 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'
T nant En '$ Sa6in'" < Un0 #o +in'T nant En '$ Sa6in'" < E. ct 0 Sa6in'"T nant En '$ Sa6in'" < O6 #o +in'
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na ioTota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na ioTota! En '$ Sa6in'" < O6 #o +in' Sc na io
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LL Ca ita! R co6 $ < Un0 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'LL Ca ita! R co6 $ < E. ct 0 Sa6in'"LL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"LL Ca ita! R co6 $ < O6 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'
T nant En '$ Sa6in'" < Un0 #o +in'T nant En '$ Sa6in'" < E. ct 0 Sa6in'"T nant En '$ Sa6in'" < O6 #o +in'
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na io PV
Tota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na io PVTota! En '$ Sa6in'" < O6 #o +in' Sc na io PV
LL Ca ita! R co6 $ < Un0 #o +in'< PVLL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'< PVLL Ca ita! R co6 $ < E. ct 0 Sa6in'"< PVLL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"< PVLL Ca ita! R co6 $ < O6 #o +in'< PVLL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'< PV
T nant En '$ Sa6in'" < Un0 #o +in'< PVT nant En '$ Sa6in'" < E. ct 0 Sa6in'"
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T nant En '$ Sa6in'" < Un0 #o +in'< PVT nant En '$ Sa6in'" < E. ct 0 Sa6in'"
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Tota! En '$ Sa6in'" < Un0 #o +in' Sc na io NPVTota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na io NPVTota! En '$ Sa6in'" < O6 #o +in' Sc na io NPV
LL Ca ita! R co6 $ < Un0 #o +in'< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'< NPV
LL Ca ita! R co6 $ < E. ct 0 Sa6in'"< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"< NPVLL Ca ita! R co6 $ < O6 #o +in'< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'< NPV
LL tota! Sa6in'" < Un0 #o +in'< NPVT nant En '$ Sa6in'" < Un0 #o +in'< NPVLL tota! Sa6in'" < E. ct 0 Sa6in'"
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LL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"< NPVLL Ca ita! R co6 $ < O6 #o +in'< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'< NPV
LL tota! Sa6in'" < Un0 #o +in'< NPVT nant En '$ Sa6in'" < Un0 #o +in'< NPV
LL tota! Sa6in'" < E. ct 0 Sa6in'"
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GH ADDITIONAL CHARGE PER SF
G, 'aon
46000 00 5 = 000 00 I".9 *ro$$ re" ( $>9(
10 B($e) o" :or i"* *ro9=%
5 60 00 5 780 00 I".9 A""9( B($e Re"7= 0066 67
5 005
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%17%
=0% 5 4 < I".9 .ro ec e) e"er*y5 4 < 81;00
=7 1 C( c9 ( e) !($e) o" .r80% 5 < =0 I".9 e"(" $ re ro# P
71
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
30/1446
38% 5 3= 40 Pro ec e) e"er*y $(vi"
0 01
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31/1446
5 1 84
-
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32/1446
5 34 =05 1;4 775 =7 05 3= 40
5 1 6 1=
5 1 016 ;< =5 ;7< 86 ;65 ;
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33/1446
5 1 8
-
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34/1446
5 81= =765 =76 ==1
5 1 174 1;5 1 6 1=
5
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35/1446
5 178 4615 81= =765 8= 6;1
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
36/1446
= ;
-
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37/1446
488 =4; 6470==7 ;=174< ;=1 =66 11047 4
-
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38/1446
5 31 =06 16<
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
39/1446
;0< 74; 003180 08; =
1 010 < 0 10
671 6
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
40/1446
Lease RentPer sf s %
!otal Cost
"pEx #ase $ear &onEnerg'( Cost
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8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
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re foo (*e 3 9$e $>9(re foo (*e "9/!er 9.o" :,ic, 2.E .($$ ,ro9*, :i !e !($e). fee)!(c 10 yr e($e$ (re co//o" i" i")9$ ry 3 for $i/. ici y /o)e ($$9/e$ 10 ye
fro/ e($e .er $>9(re foo ? oc( io" )e.e")e" @
for ( !9i )i"* co//o" (re( o.er( i"* e .e"$e$ e ce. for e"er*y .er $>9(re foo
for !9i )i"* co//o" (re( e"er*y e .e"$e$ .er $>9(re foo"9( e$c( ( io" of "o"3e"er*y !9i )i"* co//o" (re( o.er( i"* e .e"$e$
"9( e$c( ( io" of !9i )i"* co//o" (re( e"er*y e .e"$e$
ri"* :,ic, e"er*y co"$erv( io" /e($9re$ (re co/. e e) "er*y $(vi"*$ (") C(.E .($$3 ,ro9*, (re /o)e e) o co//e"ce i" ,e ye(r fo o:i"
of ee/ .$f *ro$$ $> foo (*e
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$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
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$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@
erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
ic, e"er*y $(vi"*$ )e*r()e .er ye(r over ,e ife of ,e .ro ec io" 3 /o)e ($$9/e$ 1
4 1
6 08
) * + ,
K
--.00% -/.01% - .0*% - .0 %--.00% -/.01% - .0*% - .0 %
5 < 7 0 000 00 5 < ;6; 000 00 5 4 167 4=0 00 5 4
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5 1
-
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5 34 6 5 34 6 5 3= 0= 5 3= 8=5 804 ;6 5 81= 67 5 886 ;= 5 8< 05 =;
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5 1 8;; 88 5 1
-
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47/1446
5 884 0;4 5 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
48/1446
5 17; 87= 5 1 6
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
49/1446
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
50/1446
-
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51/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
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5 3 00 000 00
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
53/1446
Predicted Energ' Savings"pEx #ase $earEnerg'( Cost 2ncertaint' in PredictedEnerg' Savings
-
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(r e($e
* i/. e/e" ( io" S 9! ye(r i$ )i$re*(r)e)
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$(vi"*$@
* /o)e $ce"(rio$
$(vi"*$@
* /o)e $ce"(rio$
Re)9ce) $i e )eve o./Re)9ce) :( er co"$9/Re)9ce) e"er*y co"$9
$(vi"*$@ Re)9ce) /( eri( (")Re)9ce) /(i" e"("ce c
* /o)e $ce"(rio$INDIRECT BENEFITS
Gre( er occ9.(" co/f Re)9ce) r("$.or ( io"2cc9.(" $( i$f(c io"Re)9ce) i"$9r("ce .reC(r!o" cre)i e(r"i"*$
$(vi"*$@
* /o)e $ce"(rio$
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$(vi"*$@
* /o)e $ce"(rio$
00% (""9( )e*r()( io"
/ -
7 J
-,.10% -+.1,% -*.)1% -).) %-,.10% -+.1,% -*.)1% -).) %
5 4 =;4 61< 6< 5 4 84
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5 1 =;< 81 5 1 678 7 5 1 7=6 =1 5 1 44
-
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58/1446
5 3= 46 5 3= 6 5 3= ;0 5 36 1<5 8=1 87 5 864 < 5 87 17 5 8;8 675 6; 8 5 78 08 5 74 6 5 77 85 36 == 5 36 1 5 37 0 5 37
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
59/1446
5 1 = 8 1= 5 1 661 ;8 5 1 74= 67 5 1
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
60/1446
5 861 667 5 878 006 5 8 8 7=< 5 8;< ;865 =;; 4
-
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61/1446
5 80;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
62/1446
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
63/1446
878 706 01 8=8 0==
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
64/1446
5
-
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65/1446
1 8 < 4 5 3=00 000 00
-
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66/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
67/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
68/1446
<
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10 11 1)
1 11 1
-1.*,% -0.++% /-.,*%-1.*,% -0.++% /-.,*%
5 = = 4 7 1 = 5 = 64 080 66 5 6 1=7 881 6;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
70/1446
5 1 ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
71/1446
5 36 < 5 36 6< 5 36 ;5
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
72/1446
5 1 ;8= ;< 5 8 088 6 5 8 184 64
5 1
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
73/1446
5
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
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5 844 4
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
75/1446
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
76/1446
1;; 4 6 78 0 0884;17 ;;061
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
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884;17 ;;061
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
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= 6 7 ; 10 11
5 38 000 000 00
3
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
79/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
80/1446
-
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81/1446
31 ;8%
-
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82/1446
1* 1+ 1,
1 1K 1
//. +% / . ,% / ./ %//. +% / . ,% / ./ %
5 6 46= 0 8 77 5 6 7
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83/1446
5 8 841 1 5 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
84/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
85/1446
5 8 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
86/1446
5
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
87/1446
5 874 =66 5 8 = 41= 5 8;6 6;<5
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
88/1446
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
89/1446
0 0 00 0 00 0 0
5 7; =
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
90/1446
1 8 < 4 = 6 7 ; 10 11
Ro: 48Ro: 48;Ro: 4
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
91/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
92/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
93/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
94/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
95/1446
TOTAL
5 4= 8 0 41< 1
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8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
96/1446
5 1= 701 865 4 =8 045 8 ;;1 4<5 7 =1; 47
5 8< 880 78
5 7 =06 8 ;
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8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
97/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
98/1446
5 1= 0
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
99/1446
5 8 = 8 < 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
100/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
101/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
102/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
103/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=
Ro:
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
104/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
105/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
106/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
107/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
108/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
109/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
110/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
111/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
112/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
113/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
114/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
115/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
116/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0
00
0
0
0
0
0
0
Ro:
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
117/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
118/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
119/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
120/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
121/1446
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8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
122/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
123/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
124/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
125/1446
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8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
126/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
127/1446
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8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
128/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
129/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0
=0000100000
1=0000
800000
8=0000
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
130/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
131/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
132/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
133/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
134/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
135/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
136/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
137/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
138/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
139/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
140/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
141/1446
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8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
142/1446
< ;
4 <
U")er .erfor/i"* E .ec e) 2ver .erfor
3 00 000 00
3600 000 00
3400 000 00
3800 000 00
3
800 000 00
400 000 00
600 000 00
=00 000 00
1 000 000 00
1 =00 000 00
8 000 000 00
8 =00 000 00
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
143/1446
U")er .erfor/i"* E .ec e) 2ver .erfor 3
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
144/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
145/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
146/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
147/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
148/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
149/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
150/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
151/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
152/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
153/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
154/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
155/1446
i"*LL
T
LL T
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
156/1446
i"*
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
157/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
158/1446
DEVELOPER RECOVERY OF 17% ROI FROM (AFTER DEDUCTING THE
INPUT A
Location
T nant ! a" in#o To ( !($e !9i )i"* Gro$$ re" (! e $f Gro$$ $>9(re foo (*eLe($e er/ ?ye(r$@% e$c( ( io" of re" (""9(Le($e re" (""9( .$f Are( .er occ9.(" ?:or $ ( io"@N9/!er of occ9.(" $E"er*y co$ ,CAM co$ .$f
CAM t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin')CAM t$ ica! o# o&c " ac (IT* -PO)CAM t$ ica! o# o&c " ac (IT* -PO)CAM t$ ica! o# o&c " ac (IT* -PO)O E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin')O E. t$ ica! o# o&c " ac (IT* -PO)O&c /at ," (! c0)
at con",+ tion in !it "at co"t ann,+at co"t "# ann,+
O&c n '$ ," in 2 3* "4+* $ (2 3*"4#t*$ )2. E !($e ye(r .$f ? o ( @2. E !($e ye(r3 .$f 3 "o" e"er*y2. E !($e ye(r3 .$f 3 CAM2. E !($e ye(r3 .$f 3 e"er*y2. E .ro ec e) e$c( ( io" % 3 "o" e"er*y2. E .ro ec e) e$c( ( io" % 3 CAM .er (""9/2. E .ro ec e) e$c( ( io" % 3 e"er*y .er (""9/
G n Ratin'Le($e ye(r )9ri"* :,ic, Gree" r( i"* :($ i/. e/e" e)Fir$ co/.(ri$o" ye(r (f er co"$ r9c io"Fi o9 co$ .$f I"cre/e" ( co$ %Inc + nta! co"t #o P!atin,+ t o,t "# Inc + nta! co"t #o C t -a" 5,i!0in'
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
159/1446
T nant" . ct 0 at o# t, nLan0!o 0 . ct 0 at o# t, n
Ann,a! at "a6in'" "# (0, to t nant t o,t)Pro ec e) :( er $(vi"*$ ?% !9") e)@Pro ec e) :( er $(vi"*$ ?i" r9.ee$@
P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) :( er $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! at "a6in'" "# (0, to 5a" 5,i!0in')Pro ec e) :( er $(vi"*$ ?% !9") e)@
Pro ec e) :( er $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) :( er $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! En '$ "a6in'" "# (0, to t nant t o,t)Pro ec e) e"er*y $(vi"*$ ?% !9") e)@Pro ec e) e"er*y $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) e"er*y $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! En '$ "a6in'" "# (0, to 5a" 5,i!0in')Pro ec e) e"er*y $(vi"*$ ?% !9") e)@Pro ec e) e"er*y $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) e"er*y $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rio
-
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S(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! CAM "a6in'" "# (0, to 5a" 5,i!0in')Pro ec e) CAM $(vi"*$ ?% !9") e)@Pro ec e) CAM $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nant
Perfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) CAM $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
In0i ct 5 n t"Gre( er occ9.(" co/for I"cre($e) .ro)9c ivi y Re)9ce) (!$e"ce of e/. oyee$Re)9ce) r("$.or ( io" co$
Ot3Di$co9" r( e ?NP'@A""9( % )e*r()( io" of e"er*y $(vi"*$A""9( % )e*r()( io" of "o" e"er*y $(vi"*$
R co6 $ o# -ot3 !atin,+ to,t inc + nta! co"t an0 inc + nta! co"t "# ai0 to 0 6
# o+ a tota! ann,a! "a6in'" in n '$ "# (0, to 5a" 5,i!0in' an0 t nant t o,t) an0 "a
P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R co6 $ o# -ot3 !atin,+ to,t inc + nta! co"t an0 inc + nta! co"t "# ai0 to 0 6
GREEN LEASE MODEL FOR OFFICE TENANT IN -ASE -UILDING < LEED C=S PLATINUM
AMORTI>ATION (DISCOUNTED PAY -AC; PERIOD)
Y aCapEx countLandlord remaining CapEx countCapEx count fractionSavings Degradation %% degradation of Indirect benefits
RENTAL COSTSLe($e re" .$f
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-ASELINE COSTS ITHOUT PLATINUM -ASE -UILDING2.E co$ $ .$f "o" e"er*y ?!($e i"e@CAM co$ $ .$f ?!($e i"[email protected] co$ $ .$f e"er*y ?!($e i"[email protected] e"er*y co$ $ CAM .$f ?!($e i"e@
2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"e@
2.E co$ $ "o" e"er*y ?!($e i"e@CAM co$ $ ?!($e i"[email protected] co$ $ e"er*y ?!($e i"[email protected] e"er*y co$ $ CAM ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM ?!($e i"e@
ENERGY COSTS ITH PLATINUM TENANT FIT OUTO E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin') "#
O E. t$ ica! o# o&c " ac (IT* -PO) "# 2.E E"er*y Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ENERGY COSTS ITH PLATINUM -ASE -UILDINGO E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin') "# O E. t$ ica! o# o&c " ac (IT* -PO) "# 2.E E"er*y Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ENERGY COSTS : cti6O E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin') "# O E. t$ ica! o# o&c " ac (IT* -PO) "#
2.E E"er*y Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
-
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162/1446
-
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163/1446
( er Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
INDIRECT -ENEFITS
Gre( er occ9.(" co/for I"cre($e) .ro)9c ivi y Re)9ce) (!$e"ce of e/. oyee$
Re)9ce) r("$.or ( io" co$
E ec ive 2. co$ "o" e"er*y .$f 3 9")er .erfor/i"*E ec ive 2. co$ "o" e"er*y .$f 3 e .ec e)E ec ive 2. co$ "o" e"er*y .$f 3 over .erfor/i"*
Te"(" $(vi"*$ o" 2.E "o" e"er*y .$f 3 9")er.erfor/i"* Te"(" $(vi"*$ o" 2.E "o" e"er*y 3 9")er .erfor/i"*
Te"(" $(vi"*$ o" 2.E "o" e"er*y .$f 3 e .ec e) Te"(" $(vi"*$ o" 2.E "o" e"er*y 3 e .ec e) Te"(" $(vi"*$ o" 2.E "o" e"er*y .$f 3 over .erfor/i"* Te"(" $(vi"*$ o" 2.E "o" e"er*y 3 over .erfor/i"*
TENANT PAYS? ITH -ASE -UILDING MEASURESLO ER THAN E@PECTED SAVINGS (,n0 < #o +in')2.E Co$ $ .$f "o" e"er*y2.E Co$ $ .$f e"er*yCAM C,(r*e$ .$f
2.E CAM Co$ $ .$f e"er*yEn '$ CAM co"t" ("a6in'" 6"8 5a" !in "#)2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM .$f ? $(vi"*$ v$ !($e i"e@
T nant Sa6in'" (5a" !in 6"8 act,a! co"t")T nant Sa6in'" (5a" !in 6"8 act,a! co"t") inc!,0in' non n '$ co"t
E@PECTED SAVINGS (5a" 5,i!0in' #o +" a" o ct 0)2.E Co$ $ .$f- "o" e"er*y2.E Co$ $ .$f- e"er*yCAM C,(r*e$ .$f
2.E CAM Co$ $ .$f e"er*yEn '$ CAM co"t" ("a6in'" 6"8 5a" !in "#)2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM .$f ? $(vi"*$ v$ !($e i"e@
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T nant "a6in'" (5a" !in 6" act,a! co"t")T nant Sa6in'" (5a" !in 6"8 act,a! co"t") inc!,0in' non n '$ co"t
HIGHER THAN E@PECTED SAVINGS (o6 < #o +in')2.E Co$ $ .$f- "o" e"er*y2.E Co$ $ .$f- e"er*y
CAM C,(r*e$ .$f
2.E CAM Co$ $ .$f e"er*yEn '$ CAM co"t" ("a6in'" 6"8 5a" !in "#)2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM .$f ? $(vi"*$ v$ !($e i"e@
T nant "a6in'" (5a" !in 6" act,a! co"t")T nant Sa6in'" (5a" !in 6"8 act,a! co"t") inc!,0in' non n '$ co"t
LANDLORD PAYS? ITH -ASE -UILDING MEASURESLO ER THAN E@PECTED SAVINGS (,n0 < #o +in')L(") or) C&S C(.i ( E .e"$e ? o ( @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" $i e )eve o./e" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /( eri( (") :($ e@
L(") or) C(.i ( Recovery ? ,ro9*, re" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" :( er@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" e"er*y@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /(i" e"("ce co$ @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" i"$9r("ce .re/i9/@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$
L(") or) e"er*y $(vi"*$ .$f ?(f er e($e e .ir( io"@L(") or) E"er*y S(vi"*$ o ( ?(f er e($e e .ir( io"@
L(") or) C(.i ( (") E"er*y S(vi"*$ C($, F o:
E@PECTED SAVINGS ( t o t #o +" a" o ct 0)L(") or) C&S C(.i ( E .e"$e ? o ( @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" $i e )eve o./e" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /( eri( (") :($ e@
L(") or) C(.i ( Recovery ? ,ro9*, re" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" :( er@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" e"er*y@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /(i" e"("ce co$ @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" i"$9r("ce .re/i9/@
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L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$
L(") or) e"er*y $(vi"*$ .$f ?(f er e($e e .ir( io"@L(") or) E"er*y S(vi"*$ o ( ?(f er e($e e .ir( io"@
L(") or) C(.i ( (") E"er*y S(vi"*$ C($, F o:
HIGHER THAN E@PECTED SAVINGS (o6 < #o +in')L(") or) C&S C(.i ( E .e"$e ? o ( @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" $i e )eve o./e" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /( eri( (") :($ e@
L(") or) C(.i ( Recovery ? ,ro9*, re" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" :( er@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" e"er*y@
L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /(i" e"("ce co$ @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" i"$9r("ce .re/i9/@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$
L(") or) e"er*y $(vi"*$ .$f ?(f er e($e e .ir( io"@L(") or) E"er*y S(vi"*$ o ( ?(f er e($e e .ir( io"@
L(") or) C(.i ( (") E"er*y S(vi"*$ C($, F o:
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na ioTota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na ioTota! En '$ Sa6in'" < O6 #o +in' Sc na io
LL Ca ita! R co6 $ < Un0 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'LL Ca ita! R co6 $ < E. ct 0 Sa6in'"LL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"LL Ca ita! R co6 $ < O6 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'
T nant En '$ Sa6in'" < Un0 #o +in'T nant En '$ Sa6in'" < E. ct 0 Sa6in'"T nant En '$ Sa6in'" < O6 #o +in'
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na ioTota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na ioTota! En '$ Sa6in'" < O6 #o +in' Sc na io
-
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166/1446
LL Ca ita! R co6 $ < Un0 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'LL Ca ita! R co6 $ < E. ct 0 Sa6in'"LL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"LL Ca ita! R co6 $ < O6 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'
T nant En '$ Sa6in'" < Un0 #o +in'T nant En '$ Sa6in'" < E. ct 0 Sa6in'"T nant En '$ Sa6in'" < O6 #o +in'
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na io PV
Tota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na io PVTota! En '$ Sa6in'" < O6 #o +in' Sc na io PV
LL Ca ita! R co6 $ < Un0 #o +in'< PVLL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'< PVLL Ca ita! R co6 $ < E. ct 0 Sa6in'"< PVLL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"< PVLL Ca ita! R co6 $ < O6 #o +in'< PVLL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'< PV
T nant En '$ Sa6in'" < Un0 #o +in'< PVT nant En '$ Sa6in'" < E. ct 0 Sa6in'"
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
167/1446
T nant En '$ Sa6in'" < Un0 #o +in'< PVT nant En '$ Sa6in'" < E. ct 0 Sa6in'"
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
168/1446
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na io NPVTota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na io NPVTota! En '$ Sa6in'" < O6 #o +in' Sc na io NPV
LL Ca ita! R co6 $ < Un0 #o +in'< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'< NPV
LL Ca ita! R co6 $ < E. ct 0 Sa6in'"< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"< NPVLL Ca ita! R co6 $ < O6 #o +in'< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'< NPV
LL tota! Sa6in'" < Un0 #o +in'< NPVT nant En '$ Sa6in'" < Un0 #o +in'< NPVLL tota! Sa6in'" < E. ct 0 Sa6in'"
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
169/1446
LL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"< NPVLL Ca ita! R co6 $ < O6 #o +in'< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'< NPV
LL tota! Sa6in'" < Un0 #o +in'< NPVT nant En '$ Sa6in'" < Un0 #o +in'< NPV
LL tota! Sa6in'" < E. ct 0 Sa6in'"
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
170/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
171/1446
GH ADDITIONAL CHARGE PER SF
G, 'aon
46000 00 5 = 000 00 I".9 *ro$$ re" ( $>9(
10 B($e) o" :or i"* *ro9=%
5 60 00 5 780 00 I".9 A""9( B($e Re"7= 0066 67
5 005
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
172/1446
%17%
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
173/1446
38% 5 3= 40 Pro ec e) e"er*y $(vi"
0 01
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
174/1446
5 1 84
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
175/1446
5 34 =05 806 665 48 15 3= 40
5 800 48
5 1 064 4=; ;5 1 0
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
176/1446
5 1 8< 7;
5 1
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
177/1446
5 1=6 115 =0
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
178/1446
5 184 ;45 1=6 115 1 7
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
179/1446
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
180/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
181/1446
5 3 1 16<
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
182/1446
766 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
183/1446
Lease RentPer sf s %
!otal Cost
"pEx #ase $ear &onEnerg'( Cost
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
184/1446
re foo (*e 3 9$e $>9(re foo (*e "9/!er 9.o" :,ic, 2.E .($$ ,ro9*, :i !e !($e). fee)!(c 10 yr e($e$ (re co//o" i" i")9$ ry 3 for $i/. ici y /o)e ($$9/e$ 10 ye
fro/ e($e .er $>9(re foo ? oc( io" )e.e")e" @
for ( !9i )i"* co//o" (re( o.er( i"* e .e"$e$ e ce. for e"er*y .er $>9(re foo
for !9i )i"* co//o" (re( e"er*y e .e"$e$ .er $>9(re foo"9( e$c( ( io" of "o"3e"er*y !9i )i"* co//o" (re( o.er( i"* e .e"$e$
"9( e$c( ( io" of !9i )i"* co//o" (re( e"er*y e .e"$e$
ri"* :,ic, e"er*y co"$erv( io" /e($9re$ (re co/. e e) "er*y $(vi"*$ (") C(.E .($$3 ,ro9*, (re /o)e e) o co//e"ce i" ,e ye(r fo o:i"
of ee/ .$f *ro$$ $> foo (*e
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
185/1446
$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
186/1446
$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
$(vi"*$ ($$9/. io"
o ec e) e"er*y $(vi"*$ re ro# co$ (") 2.E ?( i/e of i/. e/e" ( io"@
erfor/("ce B9 er ($ "e*o i( e) .er E"er*y A i*"e) Le($e c (9$e3"e*o i( e) )i$co9" r( e ?e o"*( e$ (/or iJ( io" .erio) o reKec v(ri(!i i y i" e"er*
of (c 9( e"er*y $(vi"*$ fro/ .ro ec e) $(vi"*$ o e$ (! i$, 9")er3 & over3.erfor/i$ /i"9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@$ . 9$ ?.ro ec e) e"er*y $(vi"*$ H )evi( io" of .ro ec e) fro/ (c 9( $(vi"*$@
ic, e"er*y $(vi"*$ )e*r()e .er ye(r over ,e ife of ,e .ro ec io" 3 /o)e ($$9/e$ 1
< 86
4 0
) * + ,
K
--.00% -/.01% - .0*% - .0 %--.00% -/.01% - .0*% - .0 %
5 < 7 0 000 00 5 < ;6; 000 00 5 4 167 4=0 00 5 4
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
187/1446
5 1
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
188/1446
5 34 6 5 34 6 5 3= 0= 5 3= 8=5 817
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
189/1446
5 1
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
190/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
191/1446
5 18;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
192/1446
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
193/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
194/1446
5
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
195/1446
5 3 00 000 00
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
196/1446
Predicted Energ' Savings"pEx #ase $earEnerg'( Cost 2ncertaint' in PredictedEnerg' Savings
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
197/1446
(r e($e
* i/. e/e" ( io" S 9! ye(r i$ )i$re*(r)e)
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
198/1446
$(vi"*$@
* /o)e $ce"(rio$
$(vi"*$@
* /o)e $ce"(rio$
Re)9ce) $i e )eve o./Re)9ce) :( er co"$9/Re)9ce) e"er*y co"$9
$(vi"*$@ Re)9ce) /( eri( (")Re)9ce) /(i" e"("ce c
* /o)e $ce"(rio$INDIRECT BENEFITS
Gre( er occ9.(" co/f Re)9ce) r("$.or ( io"2cc9.(" $( i$f(c io"Re)9ce) i"$9r("ce .reC(r!o" cre)i e(r"i"*$
$(vi"*$@
* /o)e $ce"(rio$
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
199/1446
$(vi"*$@
* /o)e $ce"(rio$
00% (""9( )e*r()( io"
/ -
7 J
-,.10% -+.1,% -*.)1% -).) %-,.10% -+.1,% -*.)1% -).) %
5 4 =;4 61< 6< 5 4 84
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
200/1446
5 1 =;< 81 5 1 678 7 5 1 7=6 =1 5 1 44
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
201/1446
5 3= 46 5 3= 6 5 3= ;0 5 36 1<5 86= 70 5 87; < 5 8;< 77 5
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
202/1446
5 1 = 4 1= 5 1 66< ;0 5 1 747 6< 5 1
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
203/1446
5 1 ; =01 5 1;6 ; ; 5 804 774 5 818 665 =87 87< 5 =
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
204/1446
5 1=1 600 5 1=7 =;1 5 16< 1; 5 170 8;<5 1 ; =01 5 1;6 ; ; 5 804 774 5 818 665 887 401 5 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
205/1446
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
206/1446
840 117
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
207/1446
5 864
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
208/1446
1 8 < 4 5 3=00 000 00
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
209/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
210/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
211/1446
<
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
212/1446
10 11 1)
1 11 1
-1.*,% -0.++% /-.,*%-1.*,% -0.++% /-.,*%
5 = = 4 7 1 = 5 = 64 080 66 5 6 1=7 881 6;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
213/1446
5 1 ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
214/1446
5 36 < 5 36 6< 5 36 ;5
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
215/1446
5 1 ;87 = 5 8 084 77 5 8 186 =8
5 1
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
216/1446
5 881 87 5 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
217/1446
5 177 088 5 1 4 01 5 1;1 8;05 881 87 5 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
218/1446
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
219/1446
17< 4;7 46 0 01;84
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
220/1446
1;84
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
221/1446
= 6 7 ; 10 11
5 31 =00 000 00
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
222/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
223/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
224/1446
31 ;8%
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
225/1446
1* 1+ 1,
1 1K 1
//. +% / . ,% / ./ %//. +% / . ,% / ./ %
5 6 46= 0 8 77 5 6 7
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
226/1446
5 8 841 1 5 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
227/1446
5 37 16 5 37 4= 5 37 745
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
228/1446
5 8 8
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
229/1446
5 84 =61 5 8= < 4 5 86 =;=5 = 4 61 5 =;4 80= 5 604 1 <
5 8 17< 6= 5 8 8 = 0 5 8 40< ==5
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
230/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
231/1446
= ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
232/1446
0 0 00 0 00 0 0
5 =7 =;; =8 5 =4 4
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
233/1446
1 8 < 4 = 6 7 ; 10 11
Ro: 48Ro: 48;Ro: 4
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
234/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
235/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
236/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
237/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
238/1446
TOTAL
5 4= 8 0 41< 1
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
239/1446
5 1= 701 865 4 =8 045 8 ;;1 4<5 7 =1; 47
5 8< 880 78
5 7 =06 8 ;
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
240/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
241/1446
5 1= 0
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
242/1446
5 1 70 176 1=
5 1= 018 185 8 =4<
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
243/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
244/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
245/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
246/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=
Ro:
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
247/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
248/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
249/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
250/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
251/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
252/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
253/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
254/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
255/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
256/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
257/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
258/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
259/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0
0
0
0
0
0
0
Ro:
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
260/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
261/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
262/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
263/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
264/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
265/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
266/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
267/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
268/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
269/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
270/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
271/1446
-
8/18/2019 FINAL CHARTS- P Cert 46000.xlsx
272/1446
1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0
=0000
100000
1=0000
800000
8=0000
-
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DEVELOPER RECOVERY OF 17% ROI FROM (AFTER DEDUCTING THE
INPUT A
Location
T nant ! a" in#o To ( !($e !9i )i"* Gro$$ re" (! e $f Gro$$ $>9(re foo (*eLe($e er/ ?ye(r$@% e$c( ( io" of re" (""9(Le($e re" (""9( .$f Are( .er occ9.(" ?:or $ ( io"@N9/!er of occ9.(" $E"er*y co$ ,CAM co$ .$f
CAM t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin')CAM t$ ica! o# o&c " ac (IT* -PO)CAM t$ ica! o# o&c " ac (IT* -PO)CAM t$ ica! o# o&c " ac (IT* -PO)O E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin')O E. t$ ica! o# o&c " ac (IT* -PO)O&c /at ," (! c0)
at con",+ tion in !it "at co"t ann,+at co"t "# ann,+
O&c n '$ ," in 2 3* "4+* $ (2 3*"4#t*$ )2. E !($e ye(r .$f ? o ( @2. E !($e ye(r3 .$f 3 "o" e"er*y2. E !($e ye(r3 .$f 3 CAM2. E !($e ye(r3 .$f 3 e"er*y2. E .ro ec e) e$c( ( io" % 3 "o" e"er*y2. E .ro ec e) e$c( ( io" % 3 CAM .er (""9/2. E .ro ec e) e$c( ( io" % 3 e"er*y .er (""9/
G n Ratin'Le($e ye(r )9ri"* :,ic, Gree" r( i"* :($ i/. e/e" e)Fir$ co/.(ri$o" ye(r (f er co"$ r9c io"Fi o9 co$ .$f I"cre/e" ( co$ %Inc + nta! co"t #o P!atin,+ t o,t "# Inc + nta! co"t #o C t -a" 5,i!0in'
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T nant" . ct 0 at o# t, nLan0!o 0 . ct 0 at o# t, n
Ann,a! at "a6in'" "# (0, to t nant t o,t)Pro ec e) :( er $(vi"*$ ?% !9") e)@Pro ec e) :( er $(vi"*$ ?i" r9.ee$@
P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) :( er $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! at "a6in'" "# (0, to 5a" 5,i!0in')Pro ec e) :( er $(vi"*$ ?% !9") e)@
Pro ec e) :( er $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) :( er $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! En '$ "a6in'" "# (0, to t nant t o,t)Pro ec e) e"er*y $(vi"*$ ?% !9") e)@Pro ec e) e"er*y $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) e"er*y $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! En '$ "a6in'" "# (0, to 5a" 5,i!0in')Pro ec e) e"er*y $(vi"*$ ?% !9") e)@Pro ec e) e"er*y $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantPerfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) e"er*y $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rio
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S(vi"*$ i" over3 .erfor/i"* $ce"(rio
Ann,a! CAM "a6in'" "# (0, to 5a" 5,i!0in')Pro ec e) CAM $(vi"*$ ?% !9") e)@Pro ec e) CAM $(vi"*$ ?i" r9.ee$@P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nant
Perfor/("ce !9 erA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R("*e of )evi( io" fro/ .ro ec e) CAM $(vi"*$S(vi"*$ i" 9")er .erfor/i"* $ce"(rioS(vi"*$ i" over3 .erfor/i"* $ce"(rio
In0i ct 5 n t"Gre( er occ9.(" co/for I"cre($e) .ro)9c ivi y Re)9ce) (!$e"ce of e/. oyee$Re)9ce) r("$.or ( io" co$
Ot3Di$co9" r( e ?NP'@A""9( % )e*r()( io" of e"er*y $(vi"*$A""9( % )e*r()( io" of "o" e"er*y $(vi"*$
R co6 $ o# -ot3 !atin,+ to,t inc + nta! co"t an0 inc + nta! co"t "# ai0 to 0 6
# o+ a tota! ann,a! "a6in'" in n '$ "# (0, to 5a" 5,i!0in' an0 t nant t o,t) an0 "a
P o ct 0 "i+ ! a$5ac2 io0 ($ "8 -,n0! 0) #o t nantA0 ,"t 0 a$5ac2 io0 ( 9 ctin' #o +anc 5,: ) #o t nant
R co6 $ o# -ot3 !atin,+ to,t inc + nta! co"t an0 inc + nta! co"t "# ai0 to 0 6
GREEN LEASE MODEL FOR OFFICE TENANT IN -ASE -UILDING < LEED C=S PLATINUM
AMORTI>ATION (DISCOUNTED PAY -AC; PERIOD)
Y aCapEx countLandlord remaining CapEx countCapEx count fractionSavings Degradation %% degradation of Indirect benefits
RENTAL COSTSLe($e re" .$f
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-ASELINE COSTS ITHOUT PLATINUM -ASE -UILDING2.E co$ $ .$f "o" e"er*y ?!($e i"e@CAM co$ $ .$f ?!($e i"[email protected] co$ $ .$f e"er*y ?!($e i"[email protected] e"er*y co$ $ CAM .$f ?!($e i"e@
2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"e@
2.E co$ $ "o" e"er*y ?!($e i"e@CAM co$ $ ?!($e i"[email protected] co$ $ e"er*y ?!($e i"[email protected] e"er*y co$ $ CAM ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM ?!($e i"e@
ENERGY COSTS ITH PLATINUM TENANT FIT OUTO E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin') "#
O E. t$ ica! o# o&c " ac (IT* -PO) "# 2.E E"er*y Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ENERGY COSTS ITH PLATINUM -ASE -UILDINGO E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin') "# O E. t$ ica! o# o&c " ac (IT* -PO) "# 2.E E"er*y Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ENERGY COSTS : cti6O E. t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin') "# O E. t$ ica! o# o&c " ac (IT* -PO) "#
2.E E"er*y Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
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2.E E"er*y Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
2.E E"er*y Co$ $ ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?.erfor/i"* B($e B9i )i"* C&S $ce"([email protected] E"er*y Co$ $ ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
CAM COSTS ITH PLATINUM -ASE -UILDINGCAM co"t t$ ica! o# o&c " ac (' n a! nanc * +ana' + nt con",!tin')CAM co"t t$ ica! o# o&c " ac (IT* -PO)CAM co"t t$ ica! o# o&c " ac (IT* -PO)CAM co"t t$ ica! o# o&c " ac (IT* -PO)CAM Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
CAM Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@CAM Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
CAM Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@CAM Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@CAM Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ATER COSTS ITH PLATINUM FIT OUT( er Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ATER COSTS ITH PLATINUM -ASE -UILDING( er Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
ATER COSTS : cti6
( er Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
( er Co$ $ .$f ?.erfor/i"* B($e B9i )i"* C&S $ce"(rio@
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( er Co$ $ .$f ?over .erfor/i"* B($e B9i )i"* C&S $ce"(rio@
INDIRECT -ENEFITS
Gre( er occ9.(" co/for I"cre($e) .ro)9c ivi y Re)9ce) (!$e"ce of e/. oyee$
Re)9ce) r("$.or ( io" co$
E ec ive 2. co$ "o" e"er*y .$f 3 9")er .erfor/i"*E ec ive 2. co$ "o" e"er*y .$f 3 e .ec e)E ec ive 2. co$ "o" e"er*y .$f 3 over .erfor/i"*
Te"(" $(vi"*$ o" 2.E "o" e"er*y .$f 3 9")er.erfor/i"* Te"(" $(vi"*$ o" 2.E "o" e"er*y 3 9")er .erfor/i"*
Te"(" $(vi"*$ o" 2.E "o" e"er*y .$f 3 e .ec e) Te"(" $(vi"*$ o" 2.E "o" e"er*y 3 e .ec e) Te"(" $(vi"*$ o" 2.E "o" e"er*y .$f 3 over .erfor/i"* Te"(" $(vi"*$ o" 2.E "o" e"er*y 3 over .erfor/i"*
TENANT PAYS? ITH -ASE -UILDING MEASURESLO ER THAN E@PECTED SAVINGS (,n0 < #o +in')2.E Co$ $ .$f "o" e"er*y2.E Co$ $ .$f e"er*yCAM C,(r*e$ .$f
2.E CAM Co$ $ .$f e"er*yEn '$ CAM co"t" ("a6in'" 6"8 5a" !in "#)2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM .$f ? $(vi"*$ v$ !($e i"e@
T nant Sa6in'" (5a" !in 6"8 act,a! co"t")T nant Sa6in'" (5a" !in 6"8 act,a! co"t") inc!,0in' non n '$ co"t
E@PECTED SAVINGS (5a" 5,i!0in' #o +" a" o ct 0)2.E Co$ $ .$f- "o" e"er*y2.E Co$ $ .$f- e"er*yCAM C,(r*e$ .$f
2.E CAM Co$ $ .$f e"er*yEn '$ CAM co"t" ("a6in'" 6"8 5a" !in "#)2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM .$f ? $(vi"*$ v$ !($e i"e@
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T nant "a6in'" (5a" !in 6" act,a! co"t")T nant Sa6in'" (5a" !in 6"8 act,a! co"t") inc!,0in' non n '$ co"t
HIGHER THAN E@PECTED SAVINGS (o6 < #o +in')2.E Co$ $ .$f- "o" e"er*y2.E Co$ $ .$f- e"er*y
CAM C,(r*e$ .$f
2.E CAM Co$ $ .$f e"er*yEn '$ CAM co"t" ("a6in'" 6"8 5a" !in "#)2.E "o" e"er*y e"er*y co$ $ CAM .$f ?!($e i"[email protected] "o" e"er*y e"er*y co$ $ CAM .$f ? $(vi"*$ v$ !($e i"e@
T nant "a6in'" (5a" !in 6" act,a! co"t")T nant Sa6in'" (5a" !in 6"8 act,a! co"t") inc!,0in' non n '$ co"t
LANDLORD PAYS? ITH -ASE -UILDING MEASURESLO ER THAN E@PECTED SAVINGS (,n0 < #o +in')L(") or) C&S C(.i ( E .e"$e ? o ( @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" $i e )eve o./e" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /( eri( (") :($ e@
L(") or) C(.i ( Recovery ? ,ro9*, re" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" :( er@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" e"er*y@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /(i" e"("ce co$ @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" i"$9r("ce .re/i9/@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$
L(") or) e"er*y $(vi"*$ .$f ?(f er e($e e .ir( io"@L(") or) E"er*y S(vi"*$ o ( ?(f er e($e e .ir( io"@
L(") or) C(.i ( (") E"er*y S(vi"*$ C($, F o:
E@PECTED SAVINGS ( t o t #o +" a" o ct 0)L(") or) C&S C(.i ( E .e"$e ? o ( @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" $i e )eve o./e" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /( eri( (") :($ e@
L(") or) C(.i ( Recovery ? ,ro9*, re" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" :( er@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" e"er*y@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /(i" e"("ce co$ @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" i"$9r("ce .re/i9/@
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L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$
L(") or) e"er*y $(vi"*$ .$f ?(f er e($e e .ir( io"@L(") or) E"er*y S(vi"*$ o ( ?(f er e($e e .ir( io"@
L(") or) C(.i ( (") E"er*y S(vi"*$ C($, F o:
HIGHER THAN E@PECTED SAVINGS (o6 < #o +in')L(") or) C&S C(.i ( E .e"$e ? o ( @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" $i e )eve o./e" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /( eri( (") :($ e@
L(") or) C(.i ( Recovery ? ,ro9*, re" @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" :( er@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" e"er*y@
L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" /(i" e"("ce co$ @L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" i"$9r("ce .re/i9/@L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$
L(") or) e"er*y $(vi"*$ .$f ?(f er e($e e .ir( io"@L(") or) E"er*y S(vi"*$ o ( ?(f er e($e e .ir( io"@
L(") or) C(.i ( (") E"er*y S(vi"*$ C($, F o:
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na ioTota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na ioTota! En '$ Sa6in'" < O6 #o +in' Sc na io
LL Ca ita! R co6 $ < Un0 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'LL Ca ita! R co6 $ < E. ct 0 Sa6in'"LL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"LL Ca ita! R co6 $ < O6 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'
T nant En '$ Sa6in'" < Un0 #o +in'T nant En '$ Sa6in'" < E. ct 0 Sa6in'"T nant En '$ Sa6in'" < O6 #o +in'
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na ioTota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na ioTota! En '$ Sa6in'" < O6 #o +in' Sc na io
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LL Ca ita! R co6 $ < Un0 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'LL Ca ita! R co6 $ < E. ct 0 Sa6in'"LL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"LL Ca ita! R co6 $ < O6 #o +in'LL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'
T nant En '$ Sa6in'" < Un0 #o +in'T nant En '$ Sa6in'" < E. ct 0 Sa6in'"T nant En '$ Sa6in'" < O6 #o +in'
Tota! En '$ Sa6in'" < Un0 #o +in' Sc na io PV
Tota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na io PVTota! En '$ Sa6in'" < O6 #o +in' Sc na io PV
LL Ca ita! R co6 $ < Un0 #o +in'< PVLL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'< PVLL Ca ita! R co6 $ < E. ct 0 Sa6in'"< PVLL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"< PVLL Ca ita! R co6 $ < O6 #o +in'< PVLL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'< PV
T nant En '$ Sa6in'" < Un0 #o +in'< PVT nant En '$ Sa6in'" < E. ct 0 Sa6in'"
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T nant En '$ Sa6in'" < Un0 #o +in'< PVT nant En '$ Sa6in'" < E. ct 0 Sa6in'"
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Tota! En '$ Sa6in'" < Un0 #o +in' Sc na io NPVTota! En '$ Sa6in'" < E. ct 0 Sa6in'" Sc na io NPVTota! En '$ Sa6in'" < O6 #o +in' Sc na io NPV
LL Ca ita! R co6 $ < Un0 #o +in'< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < Un0 #o +in'< NPV
LL Ca ita! R co6 $ < E. ct 0 Sa6in'"< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"< NPVLL Ca ita! R co6 $ < O6 #o +in'< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'< NPV
LL tota! Sa6in'" < Un0 #o +in'< NPVT nant En '$ Sa6in'" < Un0 #o +in'< NPVLL tota! Sa6in'" < E. ct 0 Sa6in'"
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LL En '$ Sa6in'" (a#t ca ita! co6 $) < E. ct 0 Sa6in'"< NPVLL Ca ita! R co6 $ < O6 #o +in'< NPVLL En '$ Sa6in'" (a#t ca ita! co6 $) < O6 #o +in'< NPV
LL tota! Sa6in'" < Un0 #o +in'< NPVT nant En '$ Sa6in'" < Un0 #o +in'< NPV
LL tota! Sa6in'" < E. ct 0 Sa6in'"
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GH ADDITIONAL CHARGE PER SF
G, 'aon
46000 00 5 = 000 00 I".9 *ro$$ re" ( $>9(
10 B($e) o" :or i"* *ro9=%
5 60 00 5 780 00 I".9 A""9( B($e Re"7= 0066 67
5 005
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%17%
80% 5 1 7= I".9 .ro ec e) e"er*y5 1 7= 760
=7 1 C( c9 ( e) !($e) o" .r80% 5 1 40 I".9 e"(" $ re ro# P
71
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38% 5 3= 40 Pro ec e) e"er*y $(vi"
0 01
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5 34 =05 81 ==5 8 =45 3= 40
5 814 6;
5 1 118 086 <5 1 0;8 748 ;65 1 07< 4=; ==
5 1; 005
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5 1 8
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5 ;6 6605 444 4;=
5 1 177
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5 77
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= ;
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5 37=6 16<
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68 71< =3180 08; =6 0
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Lease RentPer sf s %
!otal Cost
"pEx #ase $ear &onEnerg'( Cost
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re foo (*e 3 9$e $>9(re foo (*e "9/!er 9.o" :,ic, 2.E .($$ ,ro9*, :i !e !($e). fee)!(c 10 yr e($e$ (re co//o" i" i")9$ ry 3 for $i/. ici y /o)e ($$9/e$ 10 ye
fro/ e($e .er $>9(re foo ? oc( io" )e.e")e" @
for ( !9i )i"* co//o" (re( o.er( i"*