1021 LARSON ROAD JACKSON NJ
Transcript of 1021 LARSON ROAD JACKSON NJ
JACKSON TOWNSHIP BOARD OF EDUCATION JOHNSON ELEMENTARY SCHOOL
1021 LARSON ROAD JACKSON, NJ 08527
FACILITY ENERGY REPORT
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 1 of 15
TABLE OF CONTENTS
I. HISTORIC ENERGY CONSUMPTION/COST ................................................................. 2
II. FACILITY DESCRIPTION ................................................................................................ 5
III. MAJOR EQUIPMENT LIST .............................................................................................. 7
IV. ENERGY CONSERVATION MEASURES ....................................................................... 8
V. ADDITIONAL RECOMMENDATIONS ......................................................................... 15
Appendix A – ECM Cost & Savings Breakdown
Appendix B – New Jersey Smart Start® Program Incentives
Appendix C – Portfolio Manager “Statement of Energy Performance”
Appendix D – Major Equipment List
Appendix E – Investment Grade Lighting Audit
Appendix F – Renewable / Distributed Energy Measures Calculations
Appendix G – Geothermal Domestic Calculations
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 2 of 15
I. HISTORIC ENERGY CONSUMPTION/COST The energy usage for the facility has been tabulated and plotted in graph form as depicted within this section. Each energy source has been identified and monthly consumption and cost noted per the information provided by the Owner. Electric Utility Provider: Jersey Central Power & Light Electric Utility Rate Structure: General Service (GS) Third Party Supplier: Direct Energy The electric usage profile represents the actual electrical usage for the facility. The electric utility measures consumption in kilowatt-hours (KWH) and maximum demand in kilowatts (KW). One KWH usage is equivalent to 1000 watts running for one hour. One KW of electric demand is equivalent to 1000 watts running at any given time. The basic usage charges are shown as generation service and delivery charges along with several non-utility generation charges. Rates used in this report reflect the historical data received for the facility.
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 3 of 15
Table 1 Electricity Billing Data
Utility Provider: Jersey Central Power & LightingRate: GS3
Meter No: G28408040Account # 10-00-42-5135-39
Third Party Utility Provider: Direct EnergyTPS Meter / Acct No:
MONTH OF USECONSUMPTION
KWHTOTAL BILL
Oct-09 50,800 $8,347
Nov-09 48,600 $8,023
Dec-09 71,200 $11,508
Jan-10 89,800 $14,434
Feb-10 93,600 $15,002
Mar-10 88,800 $14,191
Apr-10 51,800 $8,973
May-10 48,400 $8,059
Jun-10 66,000 $11,326
Jul-10 42,200 $7,729
Aug-10 47,800 $7,984
Sep-10 21,000 $3,570
Totals 720,000 234.4 Max $119,147
AVERAGE DEMAND 191.4 KW average
AVERAGE RATE $0.165 $/kWh
115.0
199.6
202.4
234.4
168.8
172.4
199.6
205.6
209.4
214.4
ELECTRIC USAGE SUMMARY
DEMAND
188.0
186.8
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 4 of 15
Figure 1 Electricity Usage Profile
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 5 of 15
II. FACILITY DESCRIPTION
The 50,360 SF Johnson Elementary School is a single story facility comprised of classrooms, all purpose room, cafeteria, kitchen, offices, library, corridors, and restrooms. The typical hours of operation for this facility are between 8:00 am and 4:30 pm. Exterior walls are brick construction with insulation typical of the time period. The windows throughout the facility are in good condition and appear to be maintained. Typical windows throughout the facility are double pane, ¼” clear glass with aluminum frames with blinds. The roof is a built-up rubber roof with stone overlay. The building was built in 1970 and has had one addition in 1999 which covered a few classrooms in part of the east wing.
HVAC Systems
The classrooms and offices are conditioned via Florida Heat Pump (FHP) horizontal and vertical ground source heat pumps located in closets and the ceiling. Outdoor air is provided to these units through dedicated ventilation units on the roof that are fitted with energy recovery. The energy recovery units do not have heating or cooling coils and only utilize the wheel to precondition outdoor air.
The ground source loop is circulated from the bore field to the building systems via two 15 horsepower pumps.
Stairs, vestibules, and storage areas are heated only with small electric cabinet heaters. Each has on unit mounted controls with a fixed set point.
Exhaust System
Air is exhausted from the toilet rooms through the roof exhausters. The kitchen has one exhaust hood; the hood is operated only while the kitchen is in use from approximately 8:30 A.M. to 2:00 P.M. and is shut down while the cooking equipment is not being utilized.
HVAC System Controls
The HVAC systems within the facility are controlled via Johnson Controls Metasys front end. Each heat pump has a thermostat that allows the occupant to alter the set point by 1.5 degrees Fahrenheit cooler or warmer. The school operates in occupied mode from 6 A.M. till 10 P.M. with a cooling set point of 72oF and 74oF, and heating set point of 70 oF and 68 oF
Domestic Hot Water
Domestic hot water for the building is provided by four electric hot water heaters located in several janitor closets around the building. There are two (2) Volcraft 15 KW electric water heaters, one (1) AO Smith Sandblaster unit, one (1) Mor Flo Industries 4.5 KW electric water heater and one (1) AO Smith Preferred 12 KW electric water heater.
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 6 of 15
Lighting Typical lighting throughout building is fluorescent tube lay-in fixtures with T-8 lamps and electronic ballasts. Storage rooms and closets lit with compact fluorescent lamps. Refer to the Investment Grade lighting Audit Appendix for a detailed list of the lighting throughout the facility and estimated operating hours per space.
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 7 of 15
III. MAJOR EQUIPMENT LIST
The equipment list contains major energy consuming equipment that through implementation of energy conservation measures could yield substantial energy savings. The list shows the major equipment in the facility and all pertinent information utilized in energy savings calculations. An approximate age was assigned to the equipment in some cases if a manufactures date was not shown on the equipment’s nameplate. The ASHRAE service life for the equipment along with the remaining useful life is also shown in the Appendix.
Refer to the Major Equipment List Appendix for this facility.
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 8 of 15
IV. ENERGY CONSERVATION MEASURES Energy Conservation Measures are developed specifically for this facility. The energy savings and calculations are highly dependent on the information received from the site survey and interviews with operations personnel. The assumptions and calculations should be reviewed by the owner to ensure accurate representation of this facility. The following ECMs were analyzed:
Table 1 ECM Financial Summary
ENERGY CONSERVATION MEASURES (ECM's)
ECM #1 Lighting Controls Upgrade $22,040 $1,962 11.2 33.5%
ECM #2Geothermal Domestic Hot
Water$121,500 $8,513 14.3 -15.9%
REM #1 270 KW PV System $1,723,769 $156,520 11.0 36.2%
Notes: A. Cost takes into consideration applicable NJ Smart StartTM incentives.B. Savings takes into consideration applicable maintenance savings.
ANNUAL
SAVINGSB
RENEWABLE ENERGY MEASURES (REM's)
ECM NO.
DESCRIPTIONNET
INSTALLATION COST
ANNUAL SAVINGS
SIMPLE PAYBACK
(Yrs)
SIMPLE LIFETIME
ROI
ECM NO.
DESCRIPTIONSIMPLE
PAYBACK (Yrs)
SIMPLE LIFETIME
ROI
NET INSTALLATION
COSTA
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 9 of 15
Table 2 ECM Energy Summary
ECM #1 Lighting Controls Upgrade 6.6 11892.0 0.0
ECM #2Geothermal Domestic Hot
Water39.0 51595.0 0.0
REM #1 270 KW PV System 270.0 284269.0 0.0
ECM NO.
DESCRIPTION
ANNUAL UTILITY REDUCTION
ECM NO.
DESCRIPTION
ANNUAL UTILITY REDUCTION
NATURAL GAS (THERMS)
RENEWABLE ENERGY MEASURES (REM's)
ENERGY CONSERVATION MEASURES (ECM's)
ELECTRIC DEMAND
(KW)
ELECTRIC DEMAND
(KW)
ELECTRIC CONSUMPTION
(KWH)
NATURAL GAS (THERMS)
ELECTRIC CONSUMPTION
(KWH)
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 10 of 15
Table 3 Facility Project Summary
Lighting Controls Upgrade $1,962 $22,950 $910 $22,040 11.2
Geothermal Domestic Hot Water
$8,513 $121,500 $0 $121,500 14.3
Design / Construction Extras (15%)
$21,668 $21,668
Total Project $10,475 $166,118 $910 $165,208 15.8
ENERGY SAVINGS IMPROVEMENT PROGRAM - POTENTIAL PROJECT
ENERGY CONSERVATION
MEASURES
ANNUAL ENERGY
SAVINGS ($)
PROJECT COST ($)
SMART START
INCENTIVES
CUSTOMER COST
SIMPLE PAYBACK
Design / Construction Extras is shown as an additional cost for the facility project summary. This cost is included to estimate the costs associated with construction management fees for a larger combined project.
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 11 of 15
ECM #1: Lighting Controls Upgrade – Occupancy Sensors Description: Some of the lights in the Johnson Elementary School are left on unnecessarily. In many cases the lights are left on because of the inconvenience to manually switch lights off when a room is left or on when a room is first occupied. This is common in rooms that are occupied for only short periods and only a few times per day. In some instances lights are left on due to the misconception that it is better to keep the lights on rather than to continuously switch lights on and off. Although increased switching reduces lamp life, the energy savings outweigh the lamp replacement costs. The payback timeframe for when to turn the lights off is approximately two minutes. If the lights are expected to be off for at least a two minute interval, then it pays to shut them off.
Lighting controls come in many forms. Sometimes an additional switch is adequate to provide reduced lighting levels when full light output is not needed. Occupancy sensors detect motion and will switch the lights on when the room is occupied. Occupancy sensors can either be mounted in place of a current wall switch, or on the ceiling to cover large areas. The U.S. Department of Energy sponsored a study to analyze energy savings achieved through various types of building system controls. The referenced savings is based on the “Advanced Sensors and Controls for Building Applications: Market Assessment and Potential R&D Pathways,” document posted for public use April 2005. The study has found that commercial buildings have the potential to achieve significant energy savings through the use of building controls. The average energy savings are as follows based on the report:
Occupancy Sensors for Lighting Control 20% - 28% energy savings.
Savings resulting from the implementation of this ECM for energy management controls are estimated to be 20% of the total light energy controlled by occupancy sensors and daylight sensors (The majority of the savings is expected to be after school hours when rooms are left with lights on) This ECM includes installation of ceiling or switch mount sensors for individual offices, classrooms, large bathrooms, and libraries. Sensors shall be manufactured by Sensorswitch, Watt Stopper or equivalent. The Investment Grade Lighting Audit Appendix of this report includes the summary of lighting controls implemented in this ECM and outlines the proposed controls, costs, savings, and payback periods. The calculations adjust the lighting power usage by the applicable percent savings for each area that includes lighting controls. Energy Savings Calculations:
kWh/YrEnergyLightControlledSavings%SavingsEnergy
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 12 of 15
kWh
$CostElecAvekWhSavingsEnergySavings.
Cost and Incentives:
Installation cost per dual-technology sensors (Basis: Sensor switch or equivalent) are as follows:
Dual Tech. Occupancy Sensor w/ (2) 2 Pole Power packs - Remote Mnt. $900 per installation Dual Tech. Occupancy Sensor w/ (1) 2 Pole Power packs - Remote Mnt. $450 per installation Cost includes material and labor. From the NJ Smart Start® Program Incentives Appendix, the installation of a lighting control device warrants the following incentive: Occupancy Sensor Fixture Mounted (existing facility only) = $20 per sensor Occupancy Sensor Remote Mounted (existing facility only) = $35 per sensor
$35)mountceilingof(#20$mountwallof#IncentiveStartSmart $910$35)mountceiling(2620$mountwall0IncentiveStartSmart
Energy Savings Summary:
Installation Cost ($): $22,950
NJ Smart Start Equipment Incentive ($): $910
Net Installation Cost ($): $22,040
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $1,962
Total Yearly Savings ($/Yr): $1,962
Estimated ECM Lifetime (Yr): 15
Simple Payback 11.2
Simple Lifetime ROI 33.5%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $29,430
Internal Rate of Return (IRR) 4%
Net Present Value (NPV) $1,382.23
ECM #1 - ENERGY SAVINGS SUMMARY
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 13 of 15
ECM #2: Geothermal Domestic Hot Water Description: The Johnson Elementary School has four (4) existing electric hot water heaters of various sizes which are used to provide all of the schools domestic hot water needs. Electric water heating, although potentially 100% efficient (100% of Btu’s from electricity transferred into heating the water), is generally more expensive due to the high cost of electricity. The heater has approached the useful life of a domestic hot water heater and could be replaced with a much more cost effective geothermal domestic hot water system. It is recommended the existing hot water heaters be replaced with Florida Heat Pump WW series geothermal heat pumps. These units are rated between 1.5 MBH and 50 MBH and have a COP of 3.0 or greater. These heat pumps would replace the existing electric hot water heaters and be tied into the existing geothermal loop that the school currently utilizes for conditioning the building, allowing it to recover rejected heat from the building to generate the schools domestic hot water requirements. This ECM requires verification that the existing geothermal bore field and pumps have sufficient capacity to accommodate the additional load of the domestic heat pumps. Energy Savings Calculations: See the Geothermal Domestic Hot Water Appendix for calculations and budget information.
Energy Savings Summary:
Installation Cost ($): $121,500
NJ Smart Start Equipment Incentive ($): $0
Net Installation Cost ($): $121,500
Maintenance Savings ($/Yr): $0
Energy Savings ($/Yr): $8,513
Total Yearly Savings ($/Yr): $8,513
Estimated ECM Lifetime (Yr): 12
Simple Payback 14.3
Simple Lifetime ROI -15.9%
Simple Lifetime Maintenance Savings $0
Simple Lifetime Savings $102,156
Internal Rate of Return (IRR) -3%
Net Present Value (NPV) ($36,761.56)
ECM #2 - ENERGY SAVINGS SUMMARY
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 14 of 15
REM #1: 270 kW Solar System Description: The Johnson School has available roof and parking lot space that could accommodate a significant amount of solar generation. Based on the available areas a 270.02 kilowatt solar array could be installed, assuming the existing roof structure is capable of supporting an array. The array will produce approximately 284,269 kilowatt-hours annually that will reduce the overall electric usage of the facility by 39.5%. Energy Savings Calculations: See Renewable / Distributed Energy Measures Calculations Appendix for detailed financial summary and proposed solar layout areas. Financial results in table below are based on 100% financing of the system over a fifteen year period. Energy Savings Summary:
System Size (KWDC): 270.02
Electric Generation (KWH/Yr): 284,269
Installation Cost ($): $1,723,769
SREC Revenue ($/Yr): $109,616
Energy Savings ($/Yr): $46,904
Total Yearly Savings ($/Yr): $156,520
ECM Analysis Period (Yr): 15
Simple Payback (Yrs): 11.0
Analysis Period Electric Savings ($): $872,371
Analysis Period SREC Revenue ($): $1,587,914
Net Present Value (NPV) ($106,277.94)
REM #1 - ENERGY SAVINGS SUMMARY
Jackson Twp BOE – Johnson Elementary School Energy Audit
Concord Engineering Group, Inc. 9C11003 August 2, 2011– FINAL Page 15 of 15
V. ADDITIONAL RECOMMENDATIONS The following recommendations include no cost/low cost measures, Operation & Maintenance (O&M) items, and water conservation measures with attractive paybacks. These measures are not eligible for the Smart Start Buildings incentives from the office of Clean Energy but save energy none the less.
A. Chemically clean the condenser and evaporator coils periodically to optimize efficiency. Poorly maintained heat transfer surfaces can reduce efficiency 5-10%.
B. Maintain all weather stripping on windows and doors.
C. Clean all light fixtures to maximize light output.
D. Provide more frequent air filter changes to decrease overall system power usage and maintain better IAQ.
E. Turn off computers when not in use. Ensure computers are not running in screen saver mode which saves the monitor screen not energy.
F. Ensure outside air dampers are functioning properly and only open during occupied mode.
G. Educate staff and students on awareness of wasteful energy practices such as leaving lights on unnecessarily, leaving on of non-essential computer and/or equipment at the end of the day, leaving of outside doors/windows open as a means to control room temperature, etc
Appendix Energy Audit
Concord Engineering Group, Inc.
APPENDIX A
APPENDIX A1 of 1
LIFETIME ENERGY SAVINGS
LIFETIME MAINTENANCE
SAVINGSLIFETIME ROI SIMPLE PAYBACK
INTERNAL RATE OF RETURN (IRR)
NET PRESENT VALUE (NPV)
MATERIAL LABORREBATES,
INCENTIVES
NET INSTALLATION
COSTENERGY MAINT. / SREC TOTAL (Yearly Saving * ECM Lifetime)
(Yearly Maint Svaing * ECM Lifetime)
(Lifetime Savings - Net Cost) / (Net Cost)
(Net cost / Yearly Savings)
($) ($) ($) ($) ($/Yr) ($/Yr) ($/Yr) (Yr) ($) ($) (%) (Yr) ($) ($)
ECM #1 Lighting Controls Upgrade $18,360 $4,590 $910 $22,040 $1,962 $0 $1,962 15 $29,430 $0 33.5% 11.2 3.85% $1,382.23
ECM #2 Geothermal Domestic Hot Water $19,500 $102,000 $0 $121,500 $8,513 $0 $8,513 12 $102,156 $0 -15.9% 14.3 -2.57% ($36,761.56)
REM #1 270 KW PV System $1,723,769 $0 $0 $1,723,769 $46,904 $109,616 $156,520 15 $2,347,800 $1,644,240 36.2% 11.0 4.14% $144,756.60
Notes: 1) The variable Cn in the formulas for Internal Rate of Return and Net Present Value stands for the cash flow during each period.2) The variable DR in the NPV equation stands for Discount Rate3) For NPV and IRR calculations: From n=0 to N periods where N is the lifetime of ECM and Cn is the cash flow during each period .
REM RENEWABLE ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY
ECM COST & SAVINGS BREAKDOWN
CONCORD ENGINEERING GROUP
Jackson Township Public Schools - Johnson Elementary School
INSTALLATION COST YEARLY SAVINGS
ECM LIFETIMEDESCRIPTIONECM NO.
ECM ENERGY AND FINANCIAL COSTS AND SAVINGS SUMMARY
Appendix Energy Audit
Concord Engineering Group, Inc.
APPENDIX B
Appendix B Page 1 of 4
Concord Engineering Group, Inc. 520 BURNT MILL ROAD VOORHEES, NEW JERSEY 08043 PHONE: (856) 427-0200 FAX: (856) 427-6508
SmartStart Building Incentives The NJ SmartStart Buildings Program offers financial incentives on a wide variety of building system equipment. The incentives were developed to help offset the initial cost of energy-efficient equipment. The following tables show the current available incentives as of February 15, 2011:
Electric Chillers Water-Cooled Chillers $12 - $170 per ton
Air-Cooled Chillers $8 - $52 per ton Energy Efficiency must comply with ASHRAE 90.1-2007
Gas Cooling Gas Absorption Chillers $185 - $400 per ton
Gas Engine-Driven Chillers Calculated through custom measure path)
Desiccant Systems $1.00 per cfm – gas or electric
Electric Unitary HVAC Unitary AC and Split Systems $73 - $92 per ton
Air-to-Air Heat Pumps $73 - $92 per ton Water-Source Heat Pumps $81 per ton
Packaged Terminal AC & HP $65 per ton Central DX AC Systems $40- $72 per ton
Dual Enthalpy Economizer Controls $250 Occupancy Controlled Thermostat
(Hospitality & Institutional Facility) $75 per thermostat
Energy Efficiency must comply with ASHRAE 90.1-2007
Gas Heating
Gas Fired Boilers < 300 MBH $300 per unit
Gas Fired Boilers ≥ 300 - 1500 MBH $1.75 per MBH
Gas Fired Boilers ≥1500 - ≤ 4000 MBH $1.00 per MBH
Gas Fired Boilers > 4000 MBH (Calculated through Custom Measure Path)
Gas Furnaces $300 - $400 per unit, AFUE ≥ 92%
Appendix B Page 2 of 4
Ground Source Heat Pumps
Closed Loop $450 per ton, EER ≥ 16 $600 per ton, EER ≥ 18 $750 per ton, EER ≥ 20
Energy Efficiency must comply with ASHRAE 90.1-2007
Variable Frequency Drives Variable Air Volume $65 - $155 per hp Chilled-Water Pumps $60 per VFD rated hp
Compressors $5,250 to $12,500 per drive Cooling Towers ≥ 10 hp $60 per VFD rated hp
Natural Gas Water Heating
Gas Water Heaters ≤ 50 gallons, 0.67 energy factor or better $50 per unit
Gas-Fired Water Heaters > 50 gallons $1.00 - $2.00 per MBH Gas-Fired Booster Water Heaters $17 - $35 per MBH Gas Fired Tankless Water Heaters $300 per unit
Prescriptive Lighting Retro fit of T12 to T-5 or T-8 Lamps
w/Electronic Ballast in Existing Facilities
$10 per fixture (1-4 lamps)
Replacement of T12 with new T-5 or T-8 Lamps w/Electronic Ballast in
Existing Facilities $25 per fixture (1-4 lamps)
Replacement of incandescent with screw-in PAR 38 or PAR 30 (CFL)
bulb $7 per bulb
T-8 reduced Wattage (28w/25w 4’, 1-4 lamps)
Lamp & ballast replacement $10 per fixture
Hard-Wired Compact Fluorescent $25 - $30 per fixture
Metal Halide w/Pulse Start Including Parking Lot $25 per fixture
T-5 and T-8 High Bay Fixtures $16 - $200 per fixture
HID ≥ 100w Retrofit with induction lamp, power coupler and generator
(must be 30% less watts/fixture than HID system)
$50 per fixture
HID ≥ 100w Replacement with new HID ≥ 100w $70 per fixture
Appendix B Page 3 of 4
Prescriptive Lighting - LED
LED New Exit Sign Fixture Existing Facility < 75 kw Existing Facility > 75 kw
$20 per fixture $10 per fixture
LED Display Case Lighting $30 per display case
LED Shelf-Mtd. Display & Task Lights $15 per linear foot
LED Portable Desk Lamp $20 per fixture
LED Wall-wash Lights $30 per fixture
LED Recessed Down Lights $35 per fixture LED Outdoor Pole/Arm-Mounted Area
and Roadway Luminaries $175 per fixture
LED Outdoor Pole/Arm-Mounted Decorative Luminaries $175 per fixture
LED Outdoor Wall-Mounted Area Luminaries $100 per fixture
LED Parking Garage Luminaries $100 per fixture
LED Track or Mono-Point Directional Lighting Fixtures $50 per fixture
LED High-Bay and Low-Bay Fixtures for Commercial & Industrial Bldgs. $150 per fixture
LED High-Bay-Aisle Lighting $150 per fixture
LED Bollard Fixtures $50 per fixture
LED Linear Panels (2x2 Troffers only) $100 per fixture
LED Fuel Pump Canopy $100 per fixture
LED Refrigerator/Freezer case lighting replacement of fluorescent in medium
and low temperature display case
$42 per 5 foot $65 per 6 foot
Appendix B Page 4 of 4
Lighting Controls – Occupancy Sensors
Wall Mounted $20 per control Remote Mounted $35 per control
Daylight Dimmers $25 per fixture Occupancy Controlled hi-low
Fluorescent Controls $25 per fixture controlled
Lighting Controls – HID or Fluorescent Hi-Bay Controls Occupancy hi-low $75 per fixture controlled Daylight Dimming $75 per fixture controlled
Daylight Dimming - office $50 per fixture controlled
Premium Motors Three-Phase Motors $45 - $700 per motor
Fractional HP Motors Electronic Communicated Motors (replacing shaded pole motors in
refrigerator/freezer cases)
$40 per electronic communicated motor
Other Equipment Incentives
Performance Lighting
$1.00 per watt per SF below program incentive threshold, currently 5% more energy efficient than ASHRAE 90.1-
2007 for New Construction and Complete Renovation
Custom Electric and Gas Equipment Incentives not prescriptive
Custom Measures
$0.16 KWh and $1.60/Therm of 1st year savings, or a buy down to a 1 year
payback on estimated savings. Minimum required savings of 75,000 KWh or 1,500 Therms and a IRR of at
least 10%. Multi Measures Bonus 15%
Appendix Energy Audit
Concord Engineering Group, Inc.
APPENDIX C
OMB No. 2060-0347
STATEMENT OF ENERGY PERFORMANCEJackson Twp BOE - Johnson Elementary
Building ID: 2703631 For 12-month Period Ending: September 30, 20101
Date SEP becomes ineligible: N/A Date SEP Generated: May 26, 2011
FacilityJackson Twp BOE - Johnson Elementary1021 Larsen RoadJackson, NJ 08527
Facility OwnerJackson Township School District151 Don Connor Blvd. Jackson, NJ 08527
Primary Contact for this FacilityMichelle Richardson151 Don Connor Blvd. Jackson, NJ 08527
Year Built: 1970Gross Floor Area (ft2): 50,360
Energy Performance Rating2 (1-100) 41
Site Energy Use Summary3
Electricity - Grid Purchase(kBtu) 2,456,640 Natural Gas - (kBtu)4 0 Total Energy (kBtu) 2,456,640
Energy Intensity5 Site (kBtu/ft2/yr) 49 Source (kBtu/ft2/yr) 163 Emissions (based on site energy use) Greenhouse Gas Emissions (MtCO2e/year) 348 Electric Distribution Utility Jersey Central Power & Light Co [FirstEnergy Corp] National Average Comparison National Average Site EUI 45 National Average Source EUI 151 % Difference from National Average Source EUI 8% Building Type K-12
School
Stamp of Certifying Professional
Based on the conditions observed at thetime of my visit to this building, I certify that
the information contained within thisstatement is accurate.
Meets Industry Standards6 for Indoor EnvironmentalConditions:Ventilation for Acceptable Indoor Air Quality N/A Acceptable Thermal Environmental Conditions N/A Adequate Illumination N/A
Certifying ProfessionalMichael Fischette520 South Burnt Mill Road Voorhees, NJ 08043
Notes: 1. Application for the ENERGY STAR must be submitted to EPA within 4 months of the Period Ending date. Award of the ENERGY STAR is not final until approval is received from EPA.2. The EPA Energy Performance Rating is based on total source energy. A rating of 75 is the minimum to be eligible for the ENERGY STAR.3. Values represent energy consumption, annualized to a 12-month period.4. Values represent energy intensity, annualized to a 12-month period.5. Based on Meeting ASHRAE Standard 62 for ventilation for acceptable indoor air quality, ASHRAE Standard 55 for thermal comfort, and IESNA Lighting Handbook for lighting quality.
The government estimates the average time needed to fill out this form is 6 hours (includes the time for entering energy data, Licensed Professional facility inspection, and notarizing the SEP) andwelcomes suggestions for reducing this level of effort. Send comments (referencing OMB control number) to the Director, Collection Strategies Division, U.S., EPA (2822T), 1200 Pennsylvania Ave.,NW, Washington, D.C. 20460.
EPA Form 5900-16
Appendix CPage 1 of 2
2010Jackson Twp BOE - Johnson Elementary1021 Larsen RoadJackson, NJ 08527
Portfolio Manager Building ID: 2703631
The energy use of this building has been measured and compared to other similar buildings using theEnvironmental Protection Agency’s (EPA’s) Energy Performance Scale of 1–100, with 1 being the least energyefficient and 100 the most energy efficient. For more information, visit energystar.gov/benchmark.
This building’sscore
41
100
Most Efficient
This building uses 163 kBtu per square foot per year.*
*Based on source energy intensity for the 12 month period ending September 2010
Date of certification
Date Generated: 05/26/2011
Statement ofEnergy Performance
1
Least Efficient
50
Average
Buildings with a score of75 or higher may qualifyfor EPA’s ENERGY STAR.
I certify that the information contained within this statement is accurate and in accordance with U.S.Environmental Protection Agency’s measurement standards, found at energystar.gov
Appendix CPage 2 of 2
Appendix Energy Audit
Concord Engineering Group, Inc.
APPENDIX D
Appendix D
Page 1 of 7
Rooftop / AC UnitsTag ERU-5
Unit Type Geothermal Heat Pump Geothermal Heat PumpEnergy Recovery Unit
Ventilator
Qty - - 4
Location Closets Closets Rooftop
Area Served Classrooms Classrooms Classrooms
Manufacturer Florida Heat Pump Florida Heat Pump Greenheck
Model # GT030-4VTC GT072-4VTC ERV-361S-B-ES
Serial # GF012485 GF012665 00G17931
Cooling Type Ground Loop Ground Loop N/A
Cooling Capacity (Tons) 2.5 Tons 6 Tons N/A
Cooling Efficiency (SEER/EER)
18.5 EER 13.9 EER 75.6% Effectiveness
Heating Type Ground Loop Ground Loop N/A
Heating Input (MBH) 19 MBH 58 MBH N/A
Efficiency 4.0 COP 3.4 COP -
Fuel Ground Loop Ground Loop Energy Wheel
Approx Age 11 11 11
ASHRAE Service Life 15 15 15
Remaining Life 4 4 4
Comments 1.5 HP Supply/Exhaust
MAJOR EQUIPMENT LIST
Concord Engineering Group
Jackson Township BOE - Johnson Elementary School
Appendix D
Page 2 of 7
Rooftop / AC UnitsTag ERU-6 ERU-3
Unit TypeEnergy Recovery Unit
VentilatorEnergy Recovery Unit
VentilatorRooftop Unit
Qty 1 2 1
Location Rooftop Rooftop Rooftop
Area Served Classrooms Classrooms -
Manufacturer Greenheck Greenheck Florida Heat Pump
Model # ERV-361S-B-ES ERV-251S-D-ES DWG060F04A
Serial # 00G17935 00G17004 502401001
Cooling Type N/A N/A DX, R-22
Cooling Capacity (Tons) N/A N/A 5 Tons
Cooling Efficiency (SEER/EER)
75.6% Effectiveness 75.6% Effectiveness 12 EER
Heating Type N/A N/A N/A
Heating Input (MBH) N/A N/A N/A
Efficiency - - N/A
Fuel Energy Wheel Energy Wheel N/A
Approx Age 11 11 11
ASHRAE Service Life 15 15 15
Remaining Life 4 4 4
Comments 2 HP Supply/Exhaust 1/3 HP Supply/Exhaust
Appendix D
Page 3 of 7
Rooftop / AC UnitsTag ERU-7 ERU-4
Unit TypeEnergy Recovery Unit
VentilatorEnergy Recovery Unit
VentilatorRooftop Unit
Qty 1 1 1
Location Rooftop Rooftop Rooftop
Area Served Classrooms Classrooms -
Manufacturer Greenheck Greenheck Florida Heat Pump
Model # ERV-361S-C-ES ERV-521S-B-ES DWG092G04A
Serial # 00G17936 00G17008 502400001
Cooling Type N/A N/A DX, R-22
Cooling Capacity (Tons) N/A N/A 7.5 Tons
Cooling Efficiency (SEER/EER)
75.6% Effectiveness 75.6% Effectiveness 12 EER
Heating Type N/A N/A N/A
Heating Input (MBH) N/A N/A N/A
Efficiency - - N/A
Fuel Energy Wheel Energy Wheel N/A
Approx Age 11 11 11
ASHRAE Service Life 15 15 15
Remaining Life 4 4 4
Comments 1/2 HP Supply/Exhaust 2 HP Supply/Exhaust
Appendix D
Page 4 of 7
Rooftop / AC UnitsTag HP-5 HP-7
Unit Type Geothermal Heat Pump Geothermal Heat Pump Energy Recovery
Qty 2 2 1
Location Closets Closets Storage
Area Served Classrooms Library Multi Purpose Room
Manufacturer Florida Heat Pump Florida Heat Pump Marvair
Model # GT096-4HZC GT048-4HZC MV20B-XFMR
Serial # GF011732 GF011121 HL51827
Cooling Type Ground Loop Ground Loop Insufficient info
Cooling Capacity (Tons) 8 Tons 4 Tons Insufficient info
Cooling Efficiency (SEER/EER)
13.5 EER 15.8 EER Insufficient info
Heating Type Ground loop Ground Loop Insufficient info
Heating Input (MBH) ~80 MBH 36.5 MBH Insufficient info
Efficiency 3.2 COP 3.5 COP Insufficient info
Fuel Group Loop Ground Loop Insufficient info
Approx Age 11 11 Insufficient info
ASHRAE Service Life 15 15 Insufficient info
Remaining Life 4 4 Insufficient info
Comments 1/2 HP Supply/Exhaust 2 HP Supply/Exhaust
Appendix D
Page 5 of 7
Domestic Water HeatersTag
Unit TypeElectric Domestic Hot
Water HeaterGas Fired Domestic Hot Water Heater
Electric Domestic Hot Water Heater
Qty 2 1 1
Location Janitor's Closets Janitor's Closets Outdoor Space Closet
Area Served Johnson Johnson Johnson
Manufacturer Volcraft State Sand Blaster AO Smith Preferred
Model # B-120-158 CMIF-5 DRE 52 917
Serial # 0911167 18114 MH99-0856780-917
Size (Gallons) 120 Gallons - 50 Gallons
Input Capacity (MBH/KW)
15 KW - 12 KW
Recovery (Gal/Hr) - - -
Efficiency % 98% - 98%
Fuel Electric Electric Electric
Approx Age 25 10 12
ASHRAE Service Life 12 12 12
Remaining Life (13) 2 0
Comments
MAJOR EQUIPMENT LIST
Concord Engineering Group
Jackson Township BOE - Johnson Elementary School
Appendix D
Page 6 of 7
Domestic Hot Water HeatersTag
Unit TypeElectric Domestic Hot
Water Heater
Qty 1
Location Janitor Closet
Area Served Johnson
Manufacturer Mor Flo Industries
Model # EFR420
Serial # 8825123079
Size (Gallons) 42 Gallons
Input Capacity (MBH/KW)
4.5 KW
Recovery (Gal/Hr) -
Efficiency % 98%
Fuel Electric
Approx Age 23
ASHRAE Service Life 12
Remaining Life (11)
Comments
Appendix D
Page 7 of 7
PumpsTag HWP-1,2
Unit Type Centrifugal Pump
Qty 2
Location Maintenance Room
Area ServedGeothermal Heat Pump
Loop
ManufacturerBell & Gossett Series
80
Model # 4X4X11 10.5258
Serial # 2280824
Horse Power 15
Flow332 GPM @ 105 FT
HD
Motor Info Marathon Electric
Electrical Power 230/460/3/60
RPM 1760 RPM
Motor Efficiency % -
Approx Age 11
ASHRAE Service Life 20
Remaining Life 9
Comments
MAJOR EQUIPMENT LIST
Concord Engineering Group
Jackson Township BOE - Johnson Elementary School
Appendix Energy Audit
Concord Engineering Group, Inc.
APPENDIX E
APPENDIX E1 of 9
CEG Job #: 9C11003
Project: Jackson Township H.C. Johnson Elementary School KWH COST: $0.165
Address 1021 Larsen Road
Jackson, NJ 08527
Bldg. Sq. Ft.
ECM #1: Lighting Controls
EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly Simple
Type Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback
222.11 Classroom 101 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 101 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 102 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 102 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 103 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 103 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 104 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 104 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 105 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 105 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 110 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 110 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 111 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 111 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 112 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
Johnson Elementary School
50,360
APPENDIX E2 of 9
ECM #1: Lighting Controls
EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly Simple
Type Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback
656 Classroom 112 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 113 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 113 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 114 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 114 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Girls Lav 3000 6 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.35 1044 $172.26 6 0 No Change 58 0.35 0% 1044 $172.26 $0.00 $0.00 0.00 0 $0.00 0.00
227.11 Teachers Lav 500 1 22x2, 2 Lamp, 17w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
34 0.03 17 $2.81 1 0 No Change 34 0.03 0% 17 $2.81 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Boys Lav 3000 6 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.35 1044 $172.26 6 0 No Change 58 0.35 0% 1044 $172.26 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Cust Closet 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
242.21 NCLB Teach Room 1800 2 42x4, 4 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
104 0.21 374.4 $61.78 2 0 No Change 104 0.21 0% 374.4 $61.78 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 IMC Low Ceiling 1800 6 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.35 626.4 $103.36 6 0 No Change 58 0.35 0% 626.4 $103.36 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 IMC Storage 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 IMC 1800 37 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 2.15 3862.8 $637.36 37 0 No Change 58 2.15 0% 3862.8 $637.36 $0.00 $0.00 0.00 0 $0.00 0.00
227.11 IMC 1800 4 22x2, 2 Lamp, 17w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
34 0.14 244.8 $40.39 4 0 No Change 34 0.14 0% 244.8 $40.39 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Annex 412 1800 4 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.23 417.6 $68.90 4 0 No Change 58 0.23 0% 417.6 $68.90 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 201 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
APPENDIX E3 of 9
ECM #1: Lighting Controls
EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly Simple
Type Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback
656 Classroom 201 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 202 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 202 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 203 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 203 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
232.21 Classroom 204 1800 12 32x4, 3 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
86 1.03 1857.6 $306.50 12 1Dual Tech. Occupancy Sensor w/ (1) 2 Pole
Powerpacks - Remote Mnt.86 0.83 20% 1486.08 $245.20 $450.00 $450.00 0.21 371.52 $61.30 7.34
221.21 Classroom 204 1800 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
58 0.12 208.8 $34.45 2 0 No Change 58 0.12 0% 208.8 $34.45 $0.00 $0.00 0.00 0 $0.00 0.00
232.21 Classroom 205 1800 12 32x4, 3 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
86 1.03 1857.6 $306.50 12 1Dual Tech. Occupancy Sensor w/ (1) 2 Pole
Powerpacks - Remote Mnt.86 0.83 20% 1486.08 $245.20 $450.00 $450.00 0.21 371.52 $61.30 7.34
221.21 Classroom 205 1800 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
58 0.12 208.8 $34.45 2 0 No Change 58 0.12 0% 208.8 $34.45 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 211 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 211 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 212 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 212 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 213 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 213 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 214 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
APPENDIX E4 of 9
ECM #1: Lighting Controls
EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly Simple
Type Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback
656 Classroom 214 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
232.21 Classroom 215 1800 12 32x4, 3 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
86 1.03 1857.6 $306.50 12 1Dual Tech. Occupancy Sensor w/ (1) 2 Pole
Powerpacks - Remote Mnt.86 0.83 20% 1486.08 $245.20 $450.00 $450.00 0.21 371.52 $61.30 7.34
221.21 Classroom 215 1800 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
58 0.12 208.8 $34.45 2 0 No Change 58 0.12 0% 208.8 $34.45 $0.00 $0.00 0.00 0 $0.00 0.00
232.21 Classroom 216 1800 12 32x4, 3 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
86 1.03 1857.6 $306.50 12 1Dual Tech. Occupancy Sensor w/ (1) 2 Pole
Powerpacks - Remote Mnt.86 0.83 20% 1486.08 $245.20 $450.00 $450.00 0.21 371.52 $61.30 7.34
221.21 Classroom 216 1800 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
58 0.12 208.8 $34.45 2 0 No Change 58 0.12 0% 208.8 $34.45 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Boys Lav 3000 6 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.35 1044 $172.26 6 0 No Change 58 0.35 0% 1044 $172.26 $0.00 $0.00 0.00 0 $0.00 0.00
211 Teachers Lav 500 1 21x2, 2 Lamp, 17w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
34 0.03 17 $2.81 1 0 No Change 34 0.03 0% 17 $2.81 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Girls Lav 3000 6 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.35 1044 $172.26 6 0 No Change 58 0.35 0% 1044 $172.26 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 Cust Closet 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
221.31 Cust Office 1800 5 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Pendant Mnt.,Prismatic Lens
62 0.31 558 $92.07 5 0 No Change 62 0.31 0% 558 $92.07 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 Kitchen Closet 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Kitchen Office 1800 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.06 104.4 $17.23 1 0 No Change 58 0.06 0% 104.4 $17.23 $0.00 $0.00 0.00 0 $0.00 0.00
211 Kitchen Lav 500 1 21x2, 2 Lamp, 17w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
34 0.03 17 $2.81 1 0 No Change 34 0.03 0% 17 $2.81 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Kitchen 1800 12 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.70 1252.8 $206.71 12 0 No Change 58 0.70 0% 1252.8 $206.71 $0.00 $0.00 0.00 0 $0.00 0.00
221.31 Art Storage 377 500 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Pendant Mnt.,Prismatic Lens
62 0.12 62 $10.23 2 0 No Change 62 0.12 0% 62 $10.23 $0.00 $0.00 0.00 0 $0.00 0.00
221.31 Art Storage 377 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Pendant Mnt.,Prismatic Lens
62 0.06 31 $5.12 1 0 No Change 62 0.06 0% 31 $5.12 $0.00 $0.00 0.00 0 $0.00 0.00
APPENDIX E5 of 9
ECM #1: Lighting Controls
EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly Simple
Type Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback
221.111 M.P V.C. 1800 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 104.4 $17.23 1 0 No Change 58 0.06 0% 104.4 $17.23 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Copy Room 350 1800 3 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.17 313.2 $51.68 3 0 No Change 58 0.17 0% 313.2 $51.68 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 Copy Room 350 1800 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 104.4 $17.23 1 0 No Change 58 0.06 0% 104.4 $17.23 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 347 1800 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 104.4 $17.23 1 0 No Change 58 0.06 0% 104.4 $17.23 $0.00 $0.00 0.00 0 $0.00 0.00
290 All Purp Room 406 3000 30 44' Round 4 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., White Diffuser
104 3.12 9360 $1,544.40 30 0 No Change 104 3.12 0% 9360 $1,544.40 $0.00 $0.00 0.00 0 $0.00 0.00
627 All Purp Room 406 3000 12 112" Recessed Downlight,
150w Incandescent150 1.80 5400 $891.00 12 0 No Change 150 1.80 0% 5400 $891.00 $0.00 $0.00 0.00 0 $0.00 0.00
628 All Purp Room 406 3000 4 19" Pendant Downlight,
150w Incandescent150 0.60 1800 $297.00 4 0 No Change 150 0.60 0% 1800 $297.00 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Office 344 1800 3 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.17 313.2 $51.68 3 0 No Change 58 0.17 0% 313.2 $51.68 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Stage 1000 16 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.93 928 $153.12 16 0 No Change 58 0.93 0% 928 $153.12 $0.00 $0.00 0.00 0 $0.00 0.00
222.111 Stage Entry 3000 2 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Frosted Lens
58 0.12 348 $57.42 2 0 No Change 58 0.12 0% 348 $57.42 $0.00 $0.00 0.00 0 $0.00 0.00
222.21 Health Room 1800 4 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Frosted Lens
58 0.23 417.6 $68.90 4 0 No Change 58 0.23 0% 417.6 $68.90 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Health Room 1800 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.12 208.8 $34.45 2 0 No Change 58 0.12 0% 208.8 $34.45 $0.00 $0.00 0.00 0 $0.00 0.00
211 Health Lav 500 1 21x2, 2 Lamp, 17w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
34 0.03 17 $2.81 1 0 No Change 34 0.03 0% 17 $2.81 $0.00 $0.00 0.00 0 $0.00 0.00
242.21 Main Office 1800 5 42x4, 4 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
104 0.52 936 $154.44 5 0 No Change 104 0.52 0% 936 $154.44 $0.00 $0.00 0.00 0 $0.00 0.00
242.21 Principal Office 1800 4 42x4, 4 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
104 0.42 748.8 $123.55 4 0 No Change 104 0.42 0% 748.8 $123.55 $0.00 $0.00 0.00 0 $0.00 0.00
211 Principal Lav 500 1 21x2, 2 Lamp, 17w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
34 0.03 17 $2.81 1 0 No Change 34 0.03 0% 17 $2.81 $0.00 $0.00 0.00 0 $0.00 0.00
APPENDIX E6 of 9
ECM #1: Lighting Controls
EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly Simple
Type Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback
242.21 Resource Room 340 1800 8 42x4, 4 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
104 0.83 1497.6 $247.10 8 1Dual Tech. Occupancy Sensor w/ (1) 2 Pole
Powerpack - Remote Mnt.104 0.67 20% 1198.08 $197.68 $450.00 $450.00 0.17 299.52 $49.42 9.11
227.21 Resource Room 340 1800 4 22x2, 2 Lamp, 17w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
34 0.14 244.8 $40.39 4 0 No Change 34 0.14 0% 244.8 $40.39 $0.00 $0.00 0.00 0 $0.00 0.00
242.21 Office 340 1800 2 42x4, 4 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
104 0.21 374.4 $61.78 2 0 No Change 104 0.21 0% 374.4 $61.78 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Lady Fac Lav 500 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.12 58 $9.57 2 0 No Change 58 0.12 0% 58 $9.57 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Men Fac Lav 500 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.12 58 $9.57 2 0 No Change 58 0.12 0% 58 $9.57 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 304 1800 16 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.93 1670.4 $275.62 16 1Dual Tech. Occupancy Sensor w/ (1) 2 Pole
Powerpack - Remote Mnt.58 0.74 20% 1336.32 $220.49 $450.00 $450.00 0.19 334.08 $55.12 8.16
656 Clsrm Alcove 304 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
211 Clsrm Lav 304 500 1 21x2, 2 Lamp, 17w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
34 0.03 17 $2.81 1 0 No Change 34 0.03 0% 17 $2.81 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 303 1800 16 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.93 1670.4 $275.62 16 1Dual Tech. Occupancy Sensor w/ (1) 2 Pole
Powerpack - Remote Mnt.58 0.74 20% 1336.32 $220.49 $450.00 $450.00 0.19 334.08 $55.12 8.16
656 Clsrm Alcove 303 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
211 Clsrm Lav 303 500 1 21x2, 2 Lamp, 17w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
34 0.03 17 $2.81 1 0 No Change 34 0.03 0% 17 $2.81 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 302 1800 16 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.93 1670.4 $275.62 16 1Dual Tech. Occupancy Sensor w/ (1) 2 Pole
Powerpack - Remote Mnt.58 0.74 20% 1336.32 $220.49 $450.00 $450.00 0.19 334.08 $55.12 8.16
656 Clsrm Alcove 302 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
211 Clsrm Lav 302 500 1 21x2, 2 Lamp, 17w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
34 0.03 17 $2.81 1 0 No Change 34 0.03 0% 17 $2.81 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 301 1800 16 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.93 1670.4 $275.62 16 1Dual Tech. Occupancy Sensor w/ (1) 2 Pole
Powerpack - Remote Mnt.58 0.74 20% 1336.32 $220.49 $450.00 $450.00 0.19 334.08 $55.12 8.16
656 Clsrm Alcove 301 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
APPENDIX E7 of 9
ECM #1: Lighting Controls
EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly Simple
Type Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback
211 Clsrm Lav 301 500 1 21x2, 2 Lamp, 17w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
34 0.03 17 $2.81 1 0 No Change 34 0.03 0% 17 $2.81 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Reading 306 1800 4 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.23 417.6 $68.90 4 0 No Change 58 0.23 0% 417.6 $68.90 $0.00 $0.00 0.00 0 $0.00 0.00
656 Reading 306 1800 4 16" Downlight, (1) 13wCFL
Lamp13 0.05 93.6 $15.44 4 0 No Change 13 0.05 0% 93.6 $15.44 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Computer Lab 305 1800 27 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.57 2818.8 $465.10 27 0 No Change 58 1.57 0% 2818.8 $465.10 $0.00 $0.00 0.00 0 $0.00 0.00
657 Computer Lab 305 1800 6 19" Downlight, (1) 42wCF
Lamp42 0.25 453.6 $74.84 6 0 No Change 42 0.25 0% 453.6 $74.84 $0.00 $0.00 0.00 0 $0.00 0.00
658 Computer Lab 305 1800 12 46" Downlight, (1) 26wCF
Lamp26 0.31 561.6 $92.66 12 0 No Change 26 0.31 0% 561.6 $92.66 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Speech 343 1800 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.12 208.8 $34.45 2 0 No Change 58 0.12 0% 208.8 $34.45 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 P.T.O. 331 1800 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.12 208.8 $34.45 2 0 No Change 58 0.12 0% 208.8 $34.45 $0.00 $0.00 0.00 0 $0.00 0.00
242.21 329 1800 2 42x4, 4 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
104 0.21 374.4 $61.78 2 0 No Change 104 0.21 0% 374.4 $61.78 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 Storage 326 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 Storage 325 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 Storage 322 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 Storage 375 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
221.21 Boys Lav 3000 5 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
58 0.29 870 $143.55 5 0 No Change 58 0.29 0% 870 $143.55 $0.00 $0.00 0.00 0 $0.00 0.00
221.21 Girls Lav 3000 5 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
58 0.29 870 $143.55 5 0 No Change 58 0.29 0% 870 $143.55 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Vending 1800 2 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.12 208.8 $34.45 2 0 No Change 58 0.12 0% 208.8 $34.45 $0.00 $0.00 0.00 0 $0.00 0.00
APPENDIX E8 of 9
ECM #1: Lighting Controls
EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly Simple
Type Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback
221.11 Locker Room 1800 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.06 104.4 $17.23 1 0 No Change 58 0.06 0% 104.4 $17.23 $0.00 $0.00 0.00 0 $0.00 0.00
211 Locker Room 1800 1 21x2, 2 Lamp, 17w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
34 0.03 61.2 $10.10 1 0 No Change 34 0.03 0% 61.2 $10.10 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Pump Room 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Break Room 1800 5 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 0.29 522 $86.13 5 0 No Change 58 0.29 0% 522 $86.13 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 Elec Room Entry 500 1 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.06 29 $4.79 1 0 No Change 58 0.06 0% 29 $4.79 $0.00 $0.00 0.00 0 $0.00 0.00
221.111 Elec Room 500 3 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., No Lens
58 0.17 87 $14.36 3 0 No Change 58 0.17 0% 87 $14.36 $0.00 $0.00 0.00 0 $0.00 0.00
222.11 Classroom 404 1800 20 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 404 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Classroom 403 1800 20 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 403 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Classroom 402 1800 20 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 402 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
221.11 Classroom 401 1800 20 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Prismatic Lens
58 1.16 2088 $344.52 20 1Dual Tech. Occupancy Sensor w/ (2) 2 Pole
Powerpacks - Remote Mnt.58 0.93 20% 1670.4 $275.62 $900.00 $900.00 0.23 417.6 $68.90 13.06
656 Classroom 401 1800 2 16" Downlight, (1) 13wCFL
Lamp13 0.03 46.8 $7.72 2 0 No Change 13 0.03 0% 46.8 $7.72 $0.00 $0.00 0.00 0 $0.00 0.00
222.211 Corr 401 - Kitchen 3000 8 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Frosted Lens
58 0.46 1392 $229.68 8 0 No Change 58 0.46 0% 1392 $229.68 $0.00 $0.00 0.00 0 $0.00 0.00
222.211 Corr Kitchen -214 3000 17 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Frosted Lens
58 0.99 2958 $488.07 17 0 No Change 58 0.99 0% 2958 $488.07 $0.00 $0.00 0.00 0 $0.00 0.00
APPENDIX E9 of 9
ECM #1: Lighting Controls
EXISTING LIGHTING PROPOSED LIGHTING CONTROLS SAVINGSCEG Fixture Yearly No. No. Fixture Fixt Total kWh/Yr Yearly No. No. Controls Watts Total Reduction kWh/Yr Yearly Unit Cost Total kW kWh/Yr Yearly Yearly Simple
Type Location Usage Fixts Lamps Type Watts kW Fixtures $ Cost Fixts Cont. Description Used kW (%) Fixtures $ Cost (INSTALLED) Cost Savings Savings $ Savings Payback
222.211 Corr Main Office 3000 9 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Frosted Lens
58 0.52 1566 $258.39 9 0 No Change 58 0.52 0% 1566 $258.39 $0.00 $0.00 0.00 0 $0.00 0.00
658 Main Lobby 3000 13 46" Downlight, (1) 26wCF
Lamp26 0.34 1014 $167.31 13 0 No Change 26 0.34 0% 1014 $167.31 $0.00 $0.00 0.00 0 $0.00 0.00
222.211 Corr Main-305 3000 6 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Frosted Lens
58 0.35 1044 $172.26 6 0 No Change 58 0.35 0% 1044 $172.26 $0.00 $0.00 0.00 0 $0.00 0.00
222.211 Corr 306-303 3000 7 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Frosted Lens
58 0.41 1218 $200.97 7 0 No Change 58 0.41 0% 1218 $200.97 $0.00 $0.00 0.00 0 $0.00 0.00
222.211 Corr 211-305 3000 24 22x4, 2 Lamp, 32w T8,
Elect. Ballast, Surface Mnt., Frosted Lens
58 1.39 4176 $689.04 24 0 No Change 58 1.39 0% 4176 $689.04 $0.00 $0.00 0.00 0 $0.00 0.00
221.211 Corr Boys-114 3000 16 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
58 0.93 2784 $459.36 16 0 No Change 58 0.93 0% 2784 $459.36 $0.00 $0.00 0.00 0 $0.00 0.00
221.21 Corr Boys-216 3000 4 21x4, 2 Lamp, 32w T8,
Elect. Ballast, Recessed Mnt., Prismatic Lens
58 0.23 696 $114.84 4 0 No Change 58 0.23 0% 696 $114.84 $0.00 $0.00 0.00 0 $0.00 0.00
656.1 Corr Boys-216 3000 6 28" Downlight, (2) 13wCFL
Lamp26 0.16 468 $77.22 6 0 No Change 26 0.16 0% 468 $77.22 $0.00 $0.00 0.00 0 $0.00 0.00
244.21 All Corridors 3000 6 44x4, 4 Lamp, 32w T8,
Elect. Ballast, Reccessed Mnt., Frosted Lens
104 0.62 1872 $308.88 6 0 No Change 104 0.62 0% 1872 $308.88 $0.00 $0.00 0.00 0 $0.00 0.00
739 Parking Lighting 2000 22 1 175w MH Pole Light 210 4.62 9240 $1,524.60 22 0 No Change 210 4.62 0% 9240 $1,524.60 $0.00 $0.00 0.00 0 $0.00 0.00
Totals 1,032 268 64.8 131,726.6 $21,735 1,032 30 58.2 119,835.1 $19,772.79 $22,950 6.61 11,892 $1,962 11.70
Appendix Energy Audit
Concord Engineering Group, Inc.
APPENDIX F
Appendix FPage 1 of 2
Location Description
Area (Sq FT) Panel Qty
Panel Sq Ft
Panel Total Sq
FtTotal KWDC
Total Annual kWh
Total KWAC
Panel Weight
(41.9 lbs) W/SQFT
Johnson Elementary School
22775SHARP
NU-U235F21149 17.5 20,154 270.02 284,269 224.6 48,143 13.40
.= Proposed PV Layout
Notes:
1. Estimated kWH based on the National Renewable Energy Laboratory PVWatts Version 1 Calculator Program.
Appendix FPage 2 of 2
Project Name: LGEA Solar PV Project - XXX
Location: XXXXX, NJDescription: Photovoltaic System 100% Financing - 15 year
Simple Payback Analysis
Total Construction Cost $1,723,769Annual kWh Production 284,269
Annual Energy Cost Reduction $46,904Average Annual SREC Revenue $109,616
Simple Payback: Years
Life Cycle Cost AnalysisAnalysis Period (years): 15 Financing %: 100%
Discount Rate: 3% Maintenance Escalation Rate: 3.0%Average Energy Cost ($/kWh) $0.165 Energy Cost Escalation Rate: 3.0%
Financing Rate: 6.00% Average SREC Value ($/kWh) $0.386Period Additional Energy kWh Energy Cost Additional SREC Interest Loan Net Cash Cumulative
Cash Outlay Production Savings Maint Costs Revenue Expense Principal Flow Cash Flow0 $0 0 0 0 $0 0 0 0 01 $0 284,269 $46,904 $0 $156,348 $101,437 $73,117 $28,699 $28,6992 $0 282,848 $48,312 $0 $155,566 $96,927 $77,626 $29,324 $58,0233 $0 281,433 $49,761 $0 $140,717 $92,140 $82,414 $15,924 $73,9474 $0 280,026 $51,254 $0 $126,012 $87,057 $87,497 $2,712 $76,6585 $0 278,626 $52,791 $2,870 $125,382 $81,660 $92,894 $749 $77,4086 $0 277,233 $54,375 $2,855 $124,755 $75,930 $98,623 $1,721 $79,1287 $0 275,847 $56,006 $2,841 $110,339 $69,848 $104,706 ($11,050) $68,0798 $0 274,468 $57,686 $2,827 $109,787 $63,390 $111,164 ($9,907) $58,1719 $0 273,095 $59,417 $2,813 $95,583 $56,533 $118,021 ($22,366) $35,805
10 $0 271,730 $61,200 $2,799 $95,105 $49,254 $125,300 ($21,048) $14,75811 $0 270,371 $63,036 $2,785 $81,111 $41,526 $133,028 ($33,192) ($18,434)12 $0 269,019 $64,927 $2,771 $80,706 $33,321 $141,233 ($31,692) ($50,126)13 $0 267,674 $66,874 $2,757 $66,919 $24,610 $149,944 ($43,518) ($93,644)14 $0 266,336 $68,881 $2,743 $66,584 $15,362 $159,192 ($41,832) ($135,476)15 $0 265,004 $70,947 $2,730 $53,001 $5,543 $169,011 ($53,335) ($188,812)
Totals: 4,117,979 $872,371 $30,791 $1,587,914 $894,537 $1,723,769 ($188,812) $84,183Net Present Value (NPV)
Photovoltaic System 100% Financing - 15 year
11.01
($106,278)
Appendix Energy Audit
Concord Engineering Group, Inc.
APPENDIX G
Appendix GPage 1 of 1
Geothermal Domestic Hot Water Heating Savings Calculation
LOCATION
Water Heating MMbtu Annual
EXIST. DOMESTIC
BOILER
FUEL TYPE
INPUT UNITSEFFICIENC
Y
ANNUAL FUEL
USAGEUNITS
ANNUAL FUEL COST
PROP. FUEL TYPEHEATING
CAPACITY (btuh)
EFFICIENCY (COP)
POWER INPUT WATTS
ANNUAL FUEL
USAGE (kWh)
ANNUAL FUEL COST
COST SAVINGS
EQUIPMENT COST
INSTALL COST
TOTAL COST
P-197 68.52 B-120-158 Electric 15 kW 100% 20,081 kWh $3,313 FHP WW Geothermal/Elec 50,000 3.0 5,000 6,852 $1,131 $2,183 $5,000 $20,400 $25,400 P-198 68.52 B-120-158 Electric 15 kW 100% 20,081 kWh $3,313 FHP WW Geothermal/Elec 50,000 3.0 5,000 6,852 $1,131 $2,183 $5,000 $20,400 $25,400 P-199 54.81 CMIF-5 Electric 12 kW 100% 16,065 kWh $2,651 FHP WW Geothermal/Elec 40,000 3.0 4,000 5,481 $904 $1,746 $4,000 $20,400 $24,400 P-200 54.81 DRE 52 917 Electric 12 kW 100% 16,065 kWh $2,651 FHP WW Geothermal/Elec 40,000 3.0 4,000 5,481 $904 $1,746 $4,000 $20,400 $24,400 P-201 20.56 EFR420 Electric 4.5 kW 100% 6,024 kWh $994 FHP WW Geothermal/Elec 15,000 3.0 1,500 2,056 $339 $655 $1,500 $20,400 $21,900