Project Green District Energy Feasibility Study - Partners in Project ...
Project Green District Energy Feasibility Study - Partners in Project ...
Project Green District Energy Feasibility Study - Partners in Project ...
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Courtyard by Marriott: 231 Carl<strong>in</strong>gview Drive - Self Generation Costs (Annual Costs)<br />
L<strong>in</strong>e Values<br />
1 Peak Load Heat<strong>in</strong>g 2,100 kW<br />
2 Equivalent Full Load Hours 2,100<br />
3 Annual Heat<strong>in</strong>g <strong>Energy</strong> Requirement 4,410 MWh<br />
4 Seasonal Efficiency 60%<br />
5 Total Annual Fuel Input (Natural Gas, MWh) 7,350 MWh<br />
6 Total Annual Fuel Input (Natural Gas, GJ) 26,460 GJ<br />
7 Current Average Fuel Price $10.94 /GJ<br />
8 Total Fuel Cost (1) (L<strong>in</strong>e 6 x L<strong>in</strong>e 7): $289,500<br />
9 Current Operation & Ma<strong>in</strong>tenance of the Heat<strong>in</strong>g Plant<br />
10 Electricity for Boiler $3,100<br />
11 Water, Sewer, Water Treatment $6,600<br />
12 Equipment Insurance $4,900<br />
13 Preventative Ma<strong>in</strong>tenance & Repair $11,000<br />
14 Adm<strong>in</strong>istration and Management $800<br />
15 Labour Cost (0.125 FTE) $7,500<br />
16 Total Operation & Ma<strong>in</strong>tenance Cost (2): $33,900<br />
17 Capital Replacement Avoidance Cost<br />
18 Escalated Capital Replacement Cost (@3%) $1,074,400<br />
19<br />
Total S<strong>in</strong>k<strong>in</strong>g Annual Fund Equivalent of Future Replacement<br />
Cost Subtotal (3):<br />
$51,500<br />
20 Total Annual Cost of On-Site Heat<strong>in</strong>g Production (1) + (2) + (3): $374,900<br />
21 Total Annual Non-Fuel Costs (2) + (3): $85,400