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10/4/23
<br />Internal Decarbonization Plan - Utility Savings by Category, Near Term Implementation Option 3
<br />Near Term
<br />($82,000)
<br />$44,000
<br />1 k
<br />� 10,000
<br />$25,000
<br />$.330,000
<br />Near Term
<br />($84,050)
<br />$45,100
<br />$317,750
<br />$25,750
<br />$340,550
<br />Near Term
<br />(86,151)
<br />$46,228
<br />$325,694
<br />$26,523
<br />$352,293
<br />i Near Term
<br />($88,305)
<br />$47,383
<br />$333,836
<br />$27,318
<br />$371,232
<br />Near Term
<br />($90,513)
<br />$48,568
<br />$342,182
<br />$28,138
<br />$404,375
<br />. Near Term
<br />($92,775)
<br />$49,782
<br />$330,7.37
<br />$28,992
<br />$417,725
<br />Near Term
<br />�51,027
<br />$359,505
<br />$29,851
<br />$475,288
<br />Near Term
<br />($97,472)
<br />552,302
<br />$368,493
<br />$30,747
<br />$514,069
<br />• Near Term
<br />($99,909)
<br />S53,61{7
<br />$377,705
<br />$31,669
<br />$549,075
<br />Near Term
<br />($102,407)
<br />554,950
<br />$387,148
<br />$32,619
<br />$564,310
<br />Near Term
<br />($104,967)
<br />556,324
<br />$396,826
<br />$33,598
<br />$585,761
<br />Near Term
<br />($107,591)
<br />557,732
<br />$406,747
<br />$34,606
<br />$610,493
<br />Near Term
<br />$59,175
<br />$416,916
<br />$35,644
<br />$625,454
<br />i Near Term
<br />($113,038)
<br />550.654
<br />$427,338
<br />$36,713
<br />%45,668
<br />Near Term
<br />($115,H4)
<br />562,171
<br />$4P8,022
<br />$37,815
<br />$659,144
<br />Near Term
<br />($118,760)
<br />$63,725
<br />$448,972
<br />$38,949
<br />%78,886
<br />Near Term
<br />($121,7Z9)
<br />$65,31.8
<br />$460,197
<br />$40,118
<br />%88,903
<br />Total
<br />($1,710,9081
<br />$918,048
<br />$6,468,066
<br />$544,040
<br />$8,813,246
<br />*Include utility escalation of 2.5%
<br />Majority of utility savings are attributed to onsite solar PV. "Electrification Costs" refer to the increased electricity costs as the
<br />City transitions from natural gas to electric equipment. Near term Plan measures result in average of $330,000 in utility
<br />savings per year. Through Energy Performance Contracting, this annual savings is reallocated towards loan payments.
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