Pg 1 Pg 1

Self Funded Project Scope & Estimated Cost/Savings

B Building Facility Improvement Measures "FIM" Description Selling Price

TotalAnnual

Operational Savings

TotalAnnualEnergy Savings

TotalAnnualSavings

Campus High School

LightingReplace MH with T8 Fluorescent-Gym 1(42-400W)(13-42W CFL Pentant)

X Replace MH with T8 Fluorescent-Gym 2(36-400W) $25,163 $71 $1,111 $1,182X Replace MH with T8 Fluorescent-Pool(12-400W) $8,388 $24 $370 $394

Replace MH with 205W CMD-Commons(16&8-250W)Replace MH with 205W CMD-Hallway(6-250W)

Replace MH with 145W CMD-Labs(81-175W)X Replace MH with 330W CMD-Librarys(24-400W) $3,744 $11 $275 $285X Exterior Lighting(16)(400Wto320WPulse Start) $7,737 $22 $475 $497

Exterior Lighting(27)(75Wto150W Pulse Start)X Water Conservation $71,620 $1,049 $6,590 $7,639X Kitchen Equipment $973 $253 $253X Ice Machine Measures $1,100 $165 $165X Pool Blanket $29,609 $3,837 $3,837X Weatherization $63,166 $3,866 $3,866

Ext. Door(s) to be weather stripped & sealed(65)Ext. Door(s) to have only the sweeps replaced(20)

Overhead Doors to be Weather-stripped & sealed(6)Roof / Level Change to be Sealed with 2 part foam(320ft)

Roof / Wall Joint to be Sealed(2060ft)

Haysville Middle SchMulti-zone unit, Chiller,Boiler,Cooling tower replacement

X RTU Replacement $170,500 $3,939 $3,047 $6,986

Lighting25W T8 Lighting(95)

X 25W T8 w White Reflectors(450) $57,237 $161 $5,387 $5,548Replace MH with T8 Fluorescent-Main Gym(21-400W)

X Replace MH with T8 Fluorescent-Aux Gym(20-400W) $13,979 $39 $617 $657X Exit Sign ,Main gym 15 W to LED $101 $0 $17 $18

Exterior lighting(20-175W MH w 150W PS)Water Conservation

X Kitchen Equipment $1,489 $238 $238X Ice Machine Measures $1,100 $162 $162

X Weatherization $14,064 $910 $910Ext. Door(s) to be weather stripped & sealed(17)

Int. Door(s) to be weather stripped & sealed(2)Roof / Wall Joint to be Sealed(640ft)

Pg 2 Pg 2

Self Funded Project Scope & Estimated Cost/Savings

B Building Facility Improvement Measures "FIM" Description Selling Price

TotalAnnual

Operational Savings

TotalAnnualEnergy Savings

TotalAnnualSavings

Haysville West Mid SchLighting

Replace MH with T8 Fluorescent(49-250W seldom used)Replace MH with 205W CMD(28-250W seldom used)

X Exterior lighting(18-70W MH w 40W Induction& 17 400W MH to 320W PS) $18,321 $52 $798 $850Water Conservation

X Kitchen Equipment $1,201 $126 $126X Weatherization $28,754 $2,308 $2,308

Ext. Door(s) to have only the sweeps replaced(33)Roof / Wall Joint to be Sealed(2200ft)

Admin OfficeLighting

X 25W T8 Lighting(1) $56 $0 $3 $3

X Cooling for Server Room $8,299 $1 $1X Expand BAS $17,658 $1,304 $1,304X Water Conservation(See Freeman Below)X Weatherization $5,099 $225 $225

Ext. Door(s) to be weather stripped & sealed(16)

Service Center LightingX Replace Ceiling Mount 4-65W Incandescent with 2-26W CFL(13) $3,675 $10 $360 $370

Exterior lighting(3-175W MH to150W PS)Exterior lighting(7 -400W MH to 320W PS)

Overhead Radiant HeatingX Weatherization $18,259 $1,406 $1,406

Ext. Door(s) to be weather stripped & sealed(10)Overhead Doors to be Weather-stripped & sealed(6)

Grand LaneX RTU Replacement $40,191 $641 $398 $1,039X Expand BAS $30,275 $970 $970X Parking Lot Lights on BAS $1,645 $95 $95

Lighting25W T8 Lighting(1)

X 25W T8 w White Reflectors(104) $13,228 $37 $1,245 $1,282

X Water Conservation $9,559 $76 $1,139 $1,215X Weatherization $7,896 $710 $710

Ext. Door(s) to be weather stripped & sealed(10)Roof / Wall Joint to be Sealed(320ft)

Pg 3 Pg 3

Self Funded Project Scope & Estimated Cost/Savings

B Building Facility Improvement Measures "FIM" Description Selling Price

TotalAnnual

Operational Savings

TotalAnnualEnergy Savings

TotalAnnualSavings

Learning Center LightingReplace 60W T12 with25W LP Ballast(2)

Exterior lighting(7-175W MH w 150W PS)

X Expand BAS $19,147 $981 $981X Water Conservation(See Above)X Weatherization $7,279 $867 $867

Ext. Door(s) to be weather stripped & sealed(8)Roof / Wall Joint to be Sealed(480ft)

Freeman ElementaryLighting

X U34Wto25W T8 (24)&34W T12to25W T8 (6) $3,398 $10 $150 $160X Replace Ceiling Mount 4-65W Incandescent with 2-26W CFL(13) $3,675 $10 $360 $370

Exterior lighting(3-175W MH to150W PS)X Exterior lighting(7 -400W MH to 320W PS) $2,823 $8 $208 $216

Water ConservationX Kitchen Equipment $744 $88 $88X Weatherization $8,060 $440 $440

Ext. Door(s) to be weather stripped & sealed(8)Ext. Door(s) to have only the sweeps replaced(6)

Roof / Wall Joint to be Sealed(300ft)

Nelson ElementaryX Lighting

Replace MH with T8 Fluorescent(17-400W)(13-42WCFL Pentant)X Exterior lighting(5 400W MH to 320W PS) $2,418 $7 $149 $155

X Water Conservation $33,183 $503 $1,492 $1,995X Kitchen Equipment $744 $238 $238X Weatherization $40,137 $2,852 $2,852

Ext. Door(s) to be weather stripped & sealed(8)Roof / Wall Joint to be Sealed(1880ft)

Window(s) to be Sealed, 2 lines at perimeter(1320ft)

Oatville ElementaryX * RTU Replacement $54,929 $733 $649 $1,382X LightingX 25W T8 Lighting(27) $2,508 $7 $93 $100X 25W T8 w White Reflectors(41) $5,215 $15 $491 $505X Replace Recessed Fix 65W Incandescent with 18W CFL(12) $259 $1 $75 $76

34W T12 to T8 LO Wrap(1)X Water Conservation $33,104 $490 $1,506 $1,996X Kitchen Equipment $744 $238 $238X Weatherization $18,506 $1,446 $1,446

Ext. Door(s) to be weather stripped & sealed(10)Ext. Door(s) to have only the sweeps replaced(12)

Roof / Wall Joint to be Sealed(990ft)

Pg 4 Pg 4

Self Funded Project Scope & Estimated Cost/Savings

B Building Facility Improvement Measures "FIM" Description Selling Price

TotalAnnual

Operational Savings

TotalAnnualEnergy Savings

TotalAnnualSavings

Prairie Elementary

LightingReplace MH with T8 Fluorescent-Gym (20-400W not used much)

X Replace MH with 205W CMD-Food Service(12-250W) $1,781 $5 $122 $127X Replace MH with 205W CMD-Library(12-250W) $1,781 $5 $122 $127

Exterior lighting(Recessed Can 150W MH with 145W CDM ALL START(7)X Exterior lighting(7-175W MH w 150W PS& 14 400W MH to 320W PS) $9,920 $28 $449 $477

Water ConservationX Kitchen Equipment $973 $85 $85X Weatherization $20,512 $1,666 $1,666

Ext. Door(s) to be weather stripped & sealed(5)Ext. Door(s) to have only the sweeps replaced(16)

Roof / Wall Joint to be Sealed(1500ft)

Rex ElementaryX Expand BAS $18,662 $480 $480

LightingX Replace MH with T8 Fluorescent(17-400W) $11,883 $33 $525 $558X Exterior lighting(21- 400W MH to 320W PS) $10,155 $29 $624 $652

Water ConservationX Kitchen Equipment $973 $238 $238X Weatherization $33,639 $2,400 $2,400

Ext. Door(s) to be weather stripped & sealed(39)Roof / Level Change to be Sealed with 2 part foam(60ft)

Roof / Wall Joint to be Sealed(1455ft)Window(s) to be Sealed, 2 lines at perimeter(1400ft)

Ruth Clark ElementaryLighting

X Replace MH with T8 Fluorescent Gym(20-400W) $13,979 $39 $617 $657X Replace Corr. 7-400W MHto320W CDM $1,057 $3 $74 $77X Replace Track Fix 4-65W Incandescent with 18W CFL(6) $129 $0 $38 $38X Replace Corr. 3-250W MHto205W CDM $445 $1 $23 $24

Water ConservationX Kitchen Equipment $228 $70 $70X Weatherization $13,234 $1,862 $1,862

Ext. Door(s) to have only the sweeps replaced(34)Roof / Wall Joint to be Sealed(1440ft)

Tri-City Day SchoolX Expand BAS $12,740 $540 $540X Water Conservation $5,142 $49 $349 $398

15.45 $1,068,193 $8,109 $61,010 $69,119

Self Funded Project Scope & Estimated Cost/SavingsJohnson Controls, Inc.

Copyright 1994-97 JC Facts II 2.51

JCFACTSJohnson Controls,

Inc. Copyright 1994-97

JC Facts II 2.51

Haysville USD 261Perry McCabe

Version 1.0

Finance Decision

Semi-annual Annual

Project Cost $1,068,193 Payments $32,988 $65,977

Annual Payments $65,977 $65,977

No. of Payments 34 17

Total Cost to Finance $1,121,603 Total Payments $1,121,603 $1,121,603

Interest Rate 0.000% Total Interest $0 $0

Term of Financing (Years) 17.00Payment Monthly

ArrearsCapital Cost Avoidence? Yes

Annual Cash Flow Analysis

Year

Annual Energy Savings

Annual Operational

Savings

Total Annual Savings

Annual Project Costs

Annual Cash Flow

Cumulative Cash Flow

Installation $16,873 $1,014 $17,886 $21,364 ($3,478) ($3,478)

1 $61,010 $8,109 $69,119 65,977 $3,142 ($336)

2 $63,234 $8,352 $71,585 65,977 $5,609 $5,273

3 $65,538 $8,602 $74,141 65,977 $8,164 $13,437

4 $67,927 $8,860 $76,787 65,977 $10,811 $24,248

5 $70,403 $9,126 $79,529 65,977 $13,552 $37,800

6 $72,968 $727 $73,695 65,977 $7,718 $45,518

7 $75,628 $748 $76,376 65,977 $10,400 $55,918

8 $78,384 $771 $79,155 65,977 $13,178 $69,096

9 $81,241 $794 $82,035 65,977 $16,058 $85,155

10 $84,202 $818 $85,020 65,977 $19,043 $104,198

11 $87,271 $842 $88,113 65,977 $22,136 $126,334

12 $90,451 $868 $91,319 65,977 $25,342 $151,676

13 $93,748 $894 $94,642 65,977 $28,665 $180,341

14 $97,165 $920 $98,085 65,977 $32,109 $212,450

15 $100,706 $948 $101,654 65,977 $35,677 $248,127

16 $104,376 $104,376 $65,977 $38,400 $286,527

17 $108,180 $108,180 $65,977 $42,204 $328,731

Totals $1,419,304 $52,393 $1,471,697 $1,142,967 $328,731 $328,731

This cashflow is indicative of the current financing conditions, assumptions and savings projections and is subject to adjustment upon final financing arrangments.

Inflation Factors