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ever-greenenergy.com <br />Thermal Energy Solution Cost Analysis <br />30-Year life cycle cost analysis (2027-2057) <br />Analysis does not include additional cost <br />to build high-performance buildings and <br />in-building equipment costs. <br />•Need to engage developers to understand <br />in-building capital costs between <br />scenarios. <br />Comparison is to business as usual of <br />natural gas-fired heating equipment and <br />electric cooling <br />$97 <br />$71 <br />$84 $88 <br />$148 <br />$0 <br />$20 <br />$40 <br />$60 <br />$80 <br />$100 <br />$120 <br />$140 <br />$160 <br />Business as Usual - <br />Natural Gas & Electric <br />Scenario 1: <br />Community Energy - <br />All of RCC <br />Scenario 2: <br />Community Energy - <br />Portion of RCC <br />Scenario 3a: Full Site <br />Electric (Air-Source <br />Heat Pump) <br />Scenario 3b: Full Site <br />Electric (Electric <br />Resistance) <br />Life Cycle Operational Cost (MM$)