final charts- p cert 46000.xlsx

8/18/2019 FINAL CHARTS- P Cert 46000.xlsx

1/1446

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"*


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


2/1446

D & I D ! e " e

# $ o

f B B


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


.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 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


3/1446

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


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




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




3100 000 003

100 000 00800 000 00


4/1446

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



.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 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




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




3


5/1446

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


5 3600 000 00

5 3=00 000 00

5 3400 000 00

5 3


6/1446


7/1446


8/1446

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


9/1446


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


10/1446


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


11/1446


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


12/1446

5 3700 000 00

5 3600 000 00

5 3=00 000 00

5 3400 000 00

5 3


13/1446


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


14/1446


15/1446

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'


16/1446

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


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


17/1446

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


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


18/1446

-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@


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@


19/1446

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@


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@



ATER COSTS : cti6

( er Co$ $ .$f ?9")er.erfor/i"* B($e B9i )i"* C&S $ce"(rio@



20/1446


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



21/1446

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



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/@


22/1446

L(") or) C(.i ( Recovery ? ,ro9*, $(vi"*$ o" r("$.or ( io"@C(r!o" cre)i e(r"i"*$



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("$.or ( io"@C(r!o" cre)i e(r"i"*$



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'



23/1446



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'"


24/1446



25/1446

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'"


26/1446

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'"


27/1446


28/1446

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


29/1446

%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


30/1446

38% 5 3= 40 Pro ec e) e"er*y $(vi"

0 01


31/1446

5 1 84


32/1446

5 34 =05 1;4 775 =7 05 3= 40

5 1 6 1=

5 1 016 ;< =5 ;7< 86 ;65 ;


33/1446

5 1 8


34/1446

5 81= =765 =76 ==1

5 1 174 1;5 1 6 1=

5


35/1446

5 178 4615 81= =765 8= 6;1

= ;


36/1446

= ;


37/1446

488 =4; 6470==7 ;=174< ;=1 =66 11047 4


38/1446

5 31 =06 16<


39/1446

;0< 74; 003180 08; =

1 010 < 0 10

671 6


40/1446

Lease RentPer sf s %

!otal Cost

"pEx #ase $ear &onEnerg'( Cost


41/1446

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


42/1446

$(vi"*$ ($$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"



$(vi"*$ ($$9/. io"



$(vi"*$ ($$9/. io"


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( $(vi"*$@


43/1446

$ . 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*


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


44/1446

5 1


45/1446

5 34 6 5 34 6 5 3= 0= 5 3= 8=5 804 ;6 5 81= 67 5 886 ;= 5 8< 05 =;


46/1446

5 1 8;; 88 5 1


47/1446

5 884 0;4 5 8


48/1446

5 17; 87= 5 1 6


49/1446

= ;


50/1446


51/1446


52/1446

5 3 00 000 00


53/1446

Predicted Energ' Savings"pEx #ase $earEnerg'( Cost 2ncertaint' in PredictedEnerg' Savings


54/1446

(r e($e

* i/. e/e" ( io" S 9! ye(r i$ )i$re*(r)e)


55/1446

$(vi"*$@

* /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 $ce"(rio$


56/1446

$(vi"*$@

* /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


57/1446

5 1 =;< 81 5 1 678 7 5 1 7=6 =1 5 1 44


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


59/1446

5 1 = 8 1= 5 1 661 ;8 5 1 74= 67 5 1


60/1446

5 861 667 5 878 006 5 8 8 7=< 5 8;< ;865 =;; 4


61/1446

5 80;


62/1446

= ;


63/1446

878 706 01 8=8 0==


64/1446

5


65/1446

1 8 < 4 5 3=00 000 00


66/1446


67/1446


68/1446

<


69/1446

10 11 1)

1 11 1

-1.*,% -0.++% /-.,*%-1.*,% -0.++% /-.,*%

5 = = 4 7 1 = 5 = 64 080 66 5 6 1=7 881 6;


70/1446

5 1 ;


71/1446

5 36 < 5 36 6< 5 36 ;5


72/1446

5 1 ;8= ;< 5 8 088 6 5 8 184 64

5 1


73/1446

5


74/1446

5 844 4


75/1446

= ;


76/1446

1;; 4 6 78 0 0884;17 ;;061


77/1446

884;17 ;;061


78/1446

= 6 7 ; 10 11

5 38 000 000 00

3


79/1446


80/1446


81/1446

31 ;8%


82/1446

1* 1+ 1,

1 1K 1

//. +% / . ,% / ./ %//. +% / . ,% / ./ %

5 6 46= 0 8 77 5 6 7


83/1446

5 8 841 1 5 8


84/1446


85/1446

5 8 8


86/1446

5


87/1446

5 874 =66 5 8 = 41= 5 8;6 6;<5


88/1446

= ;


89/1446

0 0 00 0 00 0 0

5 7; =


90/1446

1 8 < 4 = 6 7 ; 10 11

Ro: 48Ro: 48;Ro: 4


91/1446


92/1446


93/1446


94/1446


95/1446

TOTAL

5 4= 8 0 41< 1


96/1446

5 1= 701 865 4 =8 045 8 ;;1 4<5 7 =1; 47

5 8< 880 78

5 7 =06 8 ;


97/1446


98/1446

5 1= 0


99/1446

5 8 = 8 < 8


100/1446


101/1446


102/1446


103/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=

Ro:


104/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=


105/1446


106/1446


107/1446


108/1446


109/1446


110/1446


111/1446


112/1446


113/1446


114/1446


115/1446


116/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0

00

0

0

0

0

0

0

Ro:


117/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0


118/1446


119/1446


120/1446


121/1446


122/1446


123/1446


124/1446


125/1446


126/1446


127/1446


128/1446


129/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0

=0000100000

1=0000

800000

8=0000


130/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0


131/1446


132/1446


133/1446


134/1446


135/1446


136/1446


137/1446


138/1446


139/1446


140/1446


141/1446


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


143/1446

U")er .erfor/i"* E .ec e) 2ver .erfor 3


144/1446


145/1446


146/1446


147/1446


148/1446


149/1446


150/1446


151/1446


152/1446


153/1446


154/1446


155/1446

i"*LL

T

LL T


156/1446

i"*


157/1446


158/1446


INPUT A

Location







159/1446













160/1446
















161/1446












162/1446


163/1446


INDIRECT -ENEFITS












164/1446



CAM C,(r*e$ .$f










165/1446














166/1446








167/1446



168/1446






169/1446





170/1446


171/1446


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


172/1446

%17%


173/1446

38% 5 3= 40 Pro ec e) e"er*y $(vi"

0 01


174/1446

5 1 84


175/1446

5 34 =05 806 665 48 15 3= 40

5 800 48

5 1 064 4=; ;5 1 0


176/1446

5 1 8< 7;

5 1


177/1446

5 1=6 115 =0


178/1446

5 184 ;45 1=6 115 1 7


179/1446

= ;


180/1446


181/1446

5 3 1 16<


182/1446

766 8


183/1446


!otal Cost



184/1446



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


185/1446

$(vi"*$ ($$9/. io"



$(vi"*$ ($$9/. io"



$(vi"*$ ($$9/. io"



$(vi"*$ ($$9/. io"


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( $(vi"*$@


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*


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


187/1446

5 1


188/1446

5 34 6 5 34 6 5 3= 0= 5 3= 8=5 817


189/1446

5 1


190/1446


191/1446

5 18;


192/1446

= ;


193/1446


194/1446

5


195/1446

5 3 00 000 00


196/1446

Predicted Energ' Savings"pEx #ase $earEnerg'( Cost 2ncertaint' in PredictedEnerg' Savings


197/1446

(r e($e

* i/. e/e" ( io" S 9! ye(r i$ )i$re*(r)e)


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 $ce"(rio$


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


200/1446

5 1 =;< 81 5 1 678 7 5 1 7=6 =1 5 1 44


201/1446

5 3= 46 5 3= 6 5 3= ;0 5 36 1<5 86= 70 5 87; < 5 8;< 77 5


202/1446

5 1 = 4 1= 5 1 66< ;0 5 1 747 6< 5 1


203/1446

5 1 ; =01 5 1;6 ; ; 5 804 774 5 818 665 =87 87< 5 =


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


205/1446

= ;


206/1446

840 117


207/1446

5 864


208/1446

1 8 < 4 5 3=00 000 00


209/1446


210/1446


211/1446

<


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;


213/1446

5 1 ;


214/1446

5 36 < 5 36 6< 5 36 ;5


215/1446

5 1 ;87 = 5 8 084 77 5 8 186 =8

5 1


216/1446

5 881 87 5 8


217/1446

5 177 088 5 1 4 01 5 1;1 8;05 881 87 5 8


218/1446

= ;


219/1446

17< 4;7 46 0 01;84


220/1446

1;84


221/1446

= 6 7 ; 10 11

5 31 =00 000 00


222/1446


223/1446


224/1446

31 ;8%


225/1446

1* 1+ 1,

1 1K 1

//. +% / . ,% / ./ %//. +% / . ,% / ./ %

5 6 46= 0 8 77 5 6 7


226/1446

5 8 841 1 5 8


227/1446

5 37 16 5 37 4= 5 37 745


228/1446

5 8 8


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


230/1446


231/1446

= ;


232/1446

0 0 00 0 00 0 0

5 =7 =;; =8 5 =4 4


233/1446

1 8 < 4 = 6 7 ; 10 11

Ro: 48Ro: 48;Ro: 4


234/1446


235/1446


236/1446


237/1446


238/1446

TOTAL

5 4= 8 0 41< 1


239/1446

5 1= 701 865 4 =8 045 8 ;;1 4<5 7 =1; 47

5 8< 880 78

5 7 =06 8 ;


240/1446


241/1446

5 1= 0


242/1446

5 1 70 176 1=

5 1= 018 185 8 =4<


243/1446


244/1446


245/1446


246/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=

Ro:


247/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=


248/1446


249/1446


250/1446


251/1446


252/1446


253/1446


254/1446


255/1446


256/1446


257/1446


258/1446


259/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0

0

0

0

0

0

0

Ro:


260/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0


261/1446


262/1446


263/1446


264/1446


265/1446


266/1446


267/1446


268/1446


269/1446


270/1446


271/1446


272/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0

=0000

100000

1=0000

800000

8=0000


273/1446

1 8 < 4 = 6 7 ; 10 11 18 1< 14 1=0


274/1446


275/1446


276/1446


277/1446


278/1446


279/1446


280/1446


281/1446


282/1446


283/1446


284/1446


285/1446

< ;

4 <

U")er .erfor/i"* E .ec e) 2ver .erfor

3400 000 00

3


286/1446

U")er .erfor/i"* E .ec e) 2ver .erfor 3


287/1446


288/1446


289/1446


290/1446


291/1446


292/1446


293/1446


294/1446


295/1446


296/1446


297/1446


298/1446

i"*LL

T

LL T


299/1446

i"*


300/1446


301/1446


INPUT A

Location







302/1446













303/1446
















304/1446












305/1446

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@


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@



ATER COSTS ITH PLATINUM -ASE -UILDING( er Co$ $ .$f ?9")er.erfor/i"* B($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@



306/1446


INDIRECT -ENEFITS












307/1446



CAM C,(r*e$ .$f










308/1446














309/1446








310/1446



311/1446






312/1446





313/1446


314/1446


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


315/1446

%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


316/1446

38% 5 3= 40 Pro ec e) e"er*y $(vi"

0 01


317/1446


318/1446

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


319/1446

5 1 8


320/1446

5 ;6 6605 444 4;=

5 1 177


321/1446

5 77


322/1446

= ;


323/1446


324/1446

5 37=6 16<


325/1446

68 71< =3180 08; =6 0


326/1446


!otal Cost



327/1446



for ( !9i )i"* co//o" (re( o.er( i"*

final charts- p cert 46000.xlsx

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