Introduction to <strong>Metrus</strong> ESA Overview BAE Case Study QuestionsESA Program with BAE Systems• BAE Systems is the 2 nd largest global defense and security company• <strong>Metrus</strong> developed a scalable program for BAE Systems to finance andimplement efficiency upgrades throughout its entire facility portfolioProject InstallationSiemens designsand installs projectsand provides longtermmaintenanceBroad Public Relations PlatformAs part of the Better Buildings Challenge Program,<strong>Metrus</strong> can provide BAE and other customers witha prominent platform to advertise projectsEfficiency ServicesAgreement<strong>Metrus</strong> covers 100% ofproject cost. BAE’srepayment is based onavoided energy useEfficiency Services Performance Contract (ESPC)<strong>Metrus</strong> and Siemens enter into a turnkey project installationand maintenance contractwww.<strong>Metrus</strong><strong>Energy</strong>.com 3
Introduction to <strong>Metrus</strong> ESA Overview BAE Case Study QuestionsESA Project Overview & Results<strong>Metrus</strong> has developed and financed >$8 million in efficiency improvements for BAE Systemsas a part of a multi-facility initiative. Preliminary assessments now underway at CA sitesFacilityProject ScopeMerrimack, NH Greenlawn, NY Nashua, NH* NH Headquarters*• 492,000 ft 2 mixed-use office, • 686,000 ft 2 mixed-use office, • 509,000 ft 2 mixed-usemanufacturing,manufacturing,office, manufacturing,environmental testingenvironmental testingenvironmental testing• 467,000 ft 2 mixed-use office,manufacturing, environmentaltesting• Lighting Retrofits• Building Automation• Air Compressor Replacement• Transformer Replacement• Demand Control Ventilation• Operational Best Practices• Lighting Retrofits• Building Automation• Boiler & Chiller Replacement• Demand Control Ventilation• Variable Frequency Drives forAHU & Water Pumps• Lighting Retrofits• Boiler Plant Improvements• VAV & Control Upgrades• <strong>Energy</strong> Policy• Building Envelope• Lighting Retrofits• Boiler Replacements• Variable Frequency Drives& Motors• <strong>Energy</strong> Policy• Building EnvelopeProject Cost • ~ $1.0 million • ~ $2.2 million • ~ $2.3 million • ~ $2.2 million• > $200,000 in Utility Savings• > 1.1 million kWh of Electricity• > 31,000 therms of Natural Gas• Total Expected AnnualSavings > $300,000• > 300,000 kWh of Electricity• Total Expected AnnualSavings > $310,000• > 700,000 kWh of Electricity• Total Expected AnnualSavings > $310,000• > 875,000 kWh ofAnnual Savings• Various Non-<strong>Energy</strong> Operational • > 125,000 therms of Natural • > 125,000 gals Fuel OilElectricitySavingsGas• Various Non-<strong>Energy</strong>• > 135,000 gals Fuel Oil• ~ 400 tons of CO 2• Various Non-<strong>Energy</strong>Operational Savings• ~ 800 tons of CO 2Operational Savings• ~ 950 tons of CO 2• Various Non-<strong>Energy</strong>Operational Savings• ~ 1,150 tons of CO 2TermOngoingServicesProvided• Simple Payback: > 5 years• ESA Term: 10 Years• <strong>Metrus</strong> covers over $60,000 inannual project O&M and M&Vservices* Projects are currently under construction• Simple Payback: > 7 years• ESA Term: 11 Years• <strong>Metrus</strong> covers over $35,000in annual project O&M andM&V services• Simple Payback: >6 years• ESA Term: 10 Years• <strong>Metrus</strong> covers over $37,000in annual project O&M andM&V services• Simple Payback: >6 years• ESA Term: 10 Years• <strong>Metrus</strong> covers over$50,000 in annual projectO&M and M&V serviceswww.<strong>Metrus</strong><strong>Energy</strong>.com 4