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and that no further measurements or calculations will need to be performed. The <br />methodology and calculations to establish savings value will be defined in the Measurement <br />and Verification article of this Exhibit D. <br /> <br />2.2 Table 2A/B below itemize the components of the first year savings. The savings are outlined for <br />each Facility Improvement Measure (FIM) being implemented. Also outlined are the energy and <br />operational dollar savings, the energy source affected and the type of guarantee, which is being <br />applied. <br /> <br />Table 2A PRO,/ECTED ENERGY AND OPERATIONAL SAVINGS <br /> <br /> Projected Energy $ Savings by Guarantee Type Total <br /> FIM Fuel Type A B Savings <br /> Main Meter Designated <br /> Comparison Operational <br /> Lighting Retrofit Electric $169,557 $169,557 <br /> HVAC Electric/ $123,195 $123,195 <br /> Retrofits/EMS Chilled <br /> Controls/Motor Water/Steam <br /> Replacement <br /> Windows Electric/Gas $1,802 $1,802 <br /> Pools Gas $4,004 $4,004 <br />Elevators Electric $12,468 $12,468 <br />Lamp Ballast $42,278 $42,278 <br />_ Replacement <br />HVAC Repair $2,255 $2,255 <br />Existing $16,512 $16,512 <br />Siemens TSP <br />Rolled into new <br />TSP <br />Unfunded 0 $0 <br />HVAC <br />Repair/Capital <br />Expenses <br />Elevator Repairs 0 $ 0 <br />Library window 1,230 $1,230 <br />repairs <br />Total $292,752 $80,549 $373,301 <br /> <br /> <br />