BUDGET JUSTIFICATION FOR KITSAP COUNTY EECBG APPLICATION

Eligible Activities
Energy Efficiency Retrofits Subtotal Total
Kitsap County Courthouse Improvements/Upgrades
Window Replacement
Window demolition, aluminum, to 50 S.F. $16,200
Windows, aluminum sash, custom, grade HC, excl. glazing, min $212,160
Windows, aluminum sash, stock, grade C, for double glazing, add $71,880
Sheet metal flashing, aluminum, flexible, mill finish, .032" thick, including up to 4 bends $29,340
Misc Costs: Engineering $111,853
$478,536
Solar Water Heating Improvements
Install 64 s.f. of flat plate collectors
30 tube systems with a 120-150 gallon storage tanks
$35,000
Education/Outreach/Marketing $10,000 $10,000
#REF!
Kitsap Pavilion Improvements/Upgrades
Solar Water Heating
Install 4 32 s.f. of flat plate collectors
Tube systems with a 120-150 gallon storage tanks
$19,000
Energy Efficiency Lighting Upgrades
71-6 Tube T-8 fixture $ 15,549.00
19-4 Tube T-8 fixture $ 3,382.00
13-2 Tube T-8 fixture troff $ 1,105.00
89- 2 Tube T-8 retro kit (troff) $ 4,806.00
6-1 Tube T-8 retro ballast $ 204.00
6-2 Tube T-8 retro kit $ 324.00
11-1 Tube T-8 wall fixture $ 869.00
Misc-Labor, equipment rental, etc 44,481
$70,720

Education/Outreach/Marketing $10,000 $10,000

#REF!
Presidents Hall Improvements/Upgrades
Energy Efficiency Lighting Upgrades
5 Leviton Ceiling Sensor $740
5 Leviton Volt Power Pack $215
28 High Bay Lamped and Flexed $4,984
65 Troffer lamped and flexed $5,135
19-4 Square Electric Boxes $112
250 Cable connectors and straps $113
327 Wire and nuts $39
Misc-Labor, equipment rental, etc $17,362
$28,700

Energy Efficiency Heating Upgrades

Replace existing electric heating system with energy efficent system $30,000
$30,000

Kitsap Built Green Projects

Construction/Retrofit of Five Structures w/ Energy Efficient Upgrades
Training and Education $63,494
Materials - Conventional Energy Efficiency $100,000
Materials - Renewable Energy $153,796
Labor $106,004
$423,295

Development and Implementation of Transportation Programs Subtotal Total

EECBG Budget Justification

Kitsap County Special Projects
11/18/2009 2
 BUDGET JUSTIFICATION FOR KITSAP COUNTY EECBG APPLICATION
Eligible Activities

Solar Trash Compacting Garbage Receptacles

Construct and Install 80 Compactors and 80 recyclers $366,150
5 Yr. Warranty $18,000
80 Boxes Bags $4,277
Installation $22,000
Spare Kits $3,616
Shipping Compactors $12,900
Outer Decorative Skins $24,000
$450,940

Financial Incentive Programs Subtotal Total

Kitsap Food Chain Projects
Loan Loss Reserve Program $195,820
Education/Outreach/Marketing $4,180 $200,000
Energy Service Corps (Weatherization) $250,000 $250,000

Other Subtotal Total

Energy Efficiency Implementation and Strategy
Supplies/Printing/ Project Administration $6,480
1FTE Resource Conservation Manager
1920 hours for 2 years at salary of $59,092/yr $118,184
Benefits $26,000
1 PTE Food and Farm Policy Council
960 hours for 2 years at salary of $25,511/yr $51,022
Benefits $11,224
Contractors: 5 PTE BGI Students for 1 year 10,000
$222,910

TOTAL COSTS OF ALL PROJECTS $2,229,100.00

EECBG Budget Justification

Kitsap County Special Projects
11/18/2009 2