PROJECT NAME

PRELIMINARY ESTIMATED GAS COSTS

Prepared by: VARIABLE BASE DEGREE DAY METHOD FULL TIME USE : Component

BLOCK LOAD HEATING ESTIMATE - 9,246 sq. ft.

Heat Loss

Walls North Wall South Wall East Wall West Wall Doors North Wall - Solid North Wall - Glass South Wall- Solid South Wall- Glass East Wall - Solid East Wall - Glass West Wall - Solid West Wall - Glass Glass North Wall South Wall East Wall West Wall Roof Cathedral Ceiling Flat Ceiling Infiltration Perimeter Length (ft) TOTAL HEAT LOSS CCF (100 Cu. Ft.) Std Low High

Area 1165.3 1422.7 807.2 885.2 42.0 0.0 42.0 0.0 0.0 42.0 0.0 42.0 20.0 40.0 1007.0 400.0 3400.0 6127.0 364.0

Temp Diff. 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78

U factor 0.04 0.04 0.04 0.04 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.56 0.56 0.56 0.56 0.03 0.03 BTU / FT 40.00 14,560 3,636 4,439 2,518 2,762 2,621 0 2,621 0 0 2,621 0 2,621 874 1,747 43,986 17,472 7,956 14,337

BTU/ Hr

110,210 System Effency 0.8 0.95 $ / CCF 0.983 0.983 2,408 $2,367 $1,955

YMCA Camping Services (Camp Greenkill, Camp McAlister, Camp Talcott) Huguenot, New York

MASTER PLAN PROGRAM DEVELOPMENT / ESTIMATED CONSTRUCTION COSTS

Prepared by: Lehman & Lehman, Inc. in association with CTG Associates and Lacina Group, Inc. Square Foot Costs taken from Average Costs from Means Square Foot Costing Guide UPDATED #REF!

Overall Summary of Costs

Development Component Cost Estimate / Priorities Cost Estimate Priority Future #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Camp Greenkill
BLOCK LOAD HEATING ESTIMATE - 9,246 sq. ft. #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

SUBTOTAL

#REF!

Camp McAlister
#REF! #REF! #REF! #REF!

SUBTOTAL

#REF!

Camp Talcott
#REF! #REF! #REF! #REF! #REF! #REF!

SUBTOTAL

#REF!

GRAND TOTALS #REF!